| Navy VAMOSC | ||||||
| Fiscal Year 1996 Class Average Report | ||||||
| Then Year Dollars, Other Data in Units | ||||||
| Ship Class | ||||||
| Sturgeon, SSN-637 | ||||||
| 1992 | 1993 | 1994 | 1995 | 1996 | ||
| BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY | 0 | 0 | 0 | 0 | 0 | |
| NO. OF ENLISTED PERSONNEL - MARINE | 0 | 0 | 0 | 0 | 0 | |
| NO. OF ENLISTED PERSONNEL - NAVY | 130 | 130 | 126 | 122 | 120 | |
| NO. OF OFFICER PERSONNEL - MARINE | 0 | 0 | 0 | 0 | 0 | |
| NO. OF OFFICER PERSONNEL - NAVY | 15 | 16 | 17 | 16 | 15 | |
| NO. OF SHIPS | 32 | 31 | 29 | 23 | 18 | |
| STEAMING HOURS NOT UNDERWAY | 0 | 0 | 0 | 0 | 0 | |
| STEAMING HOURS UNDERWAY | 0 | 0 | 0 | 0 | 0 | |
| 1 | DIRECT UNIT COSTS | 6064488 | 6118017 | 5910413 | 5911815 | 5787706 |
| 1.1 | PERSONNEL | 4285059 | 4439759 | 4513217 | 4582467 | 4593656 |
| 1.1.1 | MANPOWER | 4267975 | 4424319 | 4501797 | 4572318 | 4583116 |
| 1.1.1.1 | REPORTED MAINTENANCE LABOR MANHOURS | 12189 | 11444 | 16022 | 16536 | 17921 |
| 1.1.1.2 | OFFICER MANPOWER | 822346 | 868588 | 922665 | 927618 | 892801 |
| 1.1.1.3 | ENLISTED MANPOWER | 3445629 | 3555731 | 3579132 | 3644701 | 3690315 |
| 1.1.2 | TEMPORARY ADDITIONAL DUTY (TAD) | 17084 | 15439 | 11419 | 10149 | 10540 |
| 1.2 | MATERIAL | 1573868 | 1413885 | 1133328 | 1042042 | 927857 |
| 1.2.1 | SHIP PETROLEUM, OIL AND LUBRICANTS (POL) | 5160 | 6967 | 8086 | 6208 | 6407 |
| 1.2.1.1 | FUEL (FOSSIL) | 3265 | 4377 | 3540 | 2326 | 3160 |
| 1.2.1.1.1 | FUEL UNDERWAY | 0 | 0 | 0 | 0 | 0 |
| 1.2.1.1.2 | FUEL NOT UNDERWAY | 0 | 0 | 0 | 0 | 0 |
| 1.2.1.2 | OTHER PETROLEUM, OIL AND LUBRICANTS (POL) | 1895 | 2590 | 4545 | 3881 | 3247 |
| 1.2.1.3 | BARRELS OF FUEL CONSUMED | 0 | 0 | 0 | 0 | 0 |
| 1.2.1.3.1 | UNDERWAY | 0 | 0 | 0 | 0 | 0 |
| 1.2.1.3.2 | NOT UNDERWAY | 0 | 0 | 0 | 0 | 0 |
| 1.2.2 | REPAIR PARTS | 455125 | 502296 | 981166 | 886799 | 772775 |
| 1.2.3 | SUPPLIES | 160460 | 146829 | 141796 | 142327 | 136257 |
| 1.2.3.1 | EQUIPMENT/EQUIPAGE | 26672 | 27159 | 30201 | 23258 | 26179 |
| 1.2.3.2 | CONSUMABLES | 118572 | 104344 | 111595 | 119069 | 110078 |
| 1.2.3.3 | SHIPS FORCE MATERIAL | 15216 | 15327 | |||
| 1.2.4 | TRAINING EXPENDABLE STORES | 47268 | 2720 | 2281 | 6709 | 12418 |
| 1.2.4.1 | AMMUNITION | 47268 | 2720 | 2281 | 6709 | 12418 |
| 1.2.4.2 | OTHER EXPENDABLES | 0 | 0 | 0 | 0 | 0 |
| 1.2.5 | REPAIRABLES | 905854 | 755074 | 547883 | 829535 | 534713 |
| 1.2.5.1 | ORGANIZATIONAL EXCHANGES | 568504 | 604143 | 435447 | 678888 | 412792 |
| 1.2.5.2 | ORGANIZATIONAL ISSUES | 337350 | 150931 | 112436 | 150646 | 121921 |
| 1.3 | PURCHASED SERVICES | 205561 | 264373 | 263868 | 287305 | 266193 |
| 1.3.1 | PRINTING AND REPRODUCTION | 2162 | 2427 | 2197 | 3861 | 4788 |
| 1.3.2 | ADP RENTAL AND CONTRACT SERVICES | 1066 | 8183 | 40203 | 49072 | 61079 |
| 1.3.3 | RENT AND UTILITIES | 173739 | 196339 | 219049 | 231575 | 196508 |
| 1.3.4 | COMMUNICATIONS | 1146 | 2824 | 2420 | 2797 | 3818 |
| 1.3.5 | OTHER | 27449 | 54599 | |||
| 2 | DIRECT INTERMEDIATE MAINTENANCE | 559607 | 539575 | 613973 | 564638 | 584194 |
| 2.1 | AFLOAT MAINTENANCE LABOR | 393434 | 353817 | 257133 | 132476 | 111553 |
| 2.1.1 | AFLOAT MAINTENANCE LABOR MANHOURS | 20751 | 17897 | 12993 | 7811 | 6320 |
| 2.2 | ASHORE MAINTENANCE LABOR | 161699 | 179282 | 170285 | 311619 | 371209 |
| 2.2.1 | ASHORE MAINTENANCE LABOR MANHOURS | 8528 | 9068 | 8605 | 18374 | 21032 |
| 2.3 | MATERIAL (DIM) | 16 | 4075 | 184517 | 120316 | 99485 |
| 2.3.1 | AFLOAT REPAIR PARTS | 76849 | 99845 | 148450 | 61791 | 55940 |
| 2.3.2 | ASHORE REPAIR PARTS | 46571 | 82253 | 36067 | 58526 | 43545 |
| 2.4 | COMMERCIAL INDUSTRIAL SERVICES | 4458 | 2402 | 2038 | 227 | 1947 |
| 3 | DIRECT DEPOT MAINTENANCE | 6467747 | 4261620 | 3978917 | 3806454 | 4236403 |
| 3.1 | SCHEDULED SHIP OVERHAUL | 2949630 | 1759137 | 2425108 | 2286388 | 3482064 |
| 3.1.1 | REGULAR OVERHAUL | 1803667 | 588746 | 194921 | 34376 | 243842 |
| 3.1.1.1 | PUBLIC SHIPYARD (ROH) | 1803667 | 588746 | 194921 | 34376 | 243842 |
| 3.1.1.1.1 | OVERHEAD (ROH PUBLIC) | 884026 | 293250 | 134463 | 17348 | 169947 |
| 3.1.1.1.2 | LABOR (ROH PUBLIC) | 696890 | 234590 | 54950 | 15793 | 68907 |
| 3.1.1.1.2.1 | MANDAYS (ROH PUBLIC) | 3635 | 1109 | 193 | 54 | 227 |
| 3.1.1.1.3 | MATERIAL (ROH PUBLIC) | 222751 | 60905 | 5508 | 1236 | 4988 |
| 3.1.1.2 | PRIVATE SHIPYARD (ROH) | 0 | 0 | 0 | 0 | 0 |
| 3.1.1.3 | SHIP REPAIR FACILITY (ROH) | 0 | 0 | 0 | 0 | 0 |
| 3.1.1.3.1 | OVERHEAD (ROH SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.1.1.3.2 | LABOR (ROH SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.1.1.3.3 | MATERIAL (ROH SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.1.2 | SELECTED RESTRICTED AVAILABILITY (SRA) | 1145963 | 1170391 | 2230187 | 2252011 | 3238222 |
| 3.1.2.1 | PUBLIC SHIPYARD (SRA) | 1145963 | 881242 | 1762616 | 1788034 | 2531220 |
| 3.1.2.1.1 | OVERHEAD (SRA PUBLIC) | 496323 | 375858 | 880150 | 829325 | 1417976 |
| 3.1.2.1.2 | LABOR (SRA PUBLIC) | 447346 | 337130 | 660054 | 744718 | 762753 |
| 3.1.2.1.2.1 | MANDAYS (SRA PUBLIC) | 2116 | 1538 | 2848 | 3040 | 2971 |
| 3.1.2.1.3 | MATERIAL (SRA PUBLIC) | 202294 | 168253 | 222412 | 213991 | 350492 |
| 3.1.2.2 | PRIVATE SHIPYARD (SRA) | 0 | 289150 | 467571 | 463977 | 707001 |
| 3.1.2.3 | SHIP REPAIR FACILITY (SRA) | 0 | 0 | 0 | 0 | 0 |
| 3.1.2.3.1 | OVERHEAD (SRA SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.1.2.3.2 | LABOR (SRA SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.1.2.3.3 | MATERIAL (SRA SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.2 | NONSCHEDULED SHIP REPAIRS | 1618198 | 1384881 | 668896 | 645168 | 702424 |
| 3.2.1 | RESTRICTED AVAILABILITY | 1004501 | 930883 | 231918 | 380683 | 164859 |
| 3.2.1.1 | PUBLIC SHIPYARD (RAV) | 942858 | 898765 | 213484 | 371651 | 159712 |
| 3.2.1.1.1 | OVERHEAD (RAV PUBLIC) | 399751 | 403604 | 92252 | 168511 | 68285 |
| 3.2.1.1.2 | LABOR (RAV PUBLIC) | 351124 | 330586 | 83592 | 150408 | 69359 |
| 3.2.1.1.2.1 | MANDAYS (RAV PUBLIC) | 1908 | 1572 | 379 | 608 | 275 |
| 3.2.1.1.3 | MATERIAL (RAV PUBLIC) | 191983 | 164574 | 37639 | 52733 | 22067 |
| 3.2.1.2 | PRIVATE SHIPYARD (RAV) | 54119 | 19076 | 17538 | 4006 | 0 |
| 3.2.1.3 | SHIP REPAIR FACILITY (RAV) | 7523 | 13042 | 896 | 5025 | 5148 |
| 3.2.1.3.1 | OVERHEAD (RAV SRF) | 0 | 0 | 0 | 0 | 1924 |
| 3.2.1.3.2 | LABOR (RAV SRF) | 4742 | 5275 | 305 | 1231 | 1924 |
| 3.2.1.3.3 | MATERIAL (RAV SRF) | 2782 | 7767 | 591 | 3794 | 3224 |
| 3.2.2 | TECHNICAL AVAILABILITY (TAV) | 613697 | 453998 | 436978 | 264485 | 537565 |
| 3.2.2.1 | PUBLIC SHIPYARD (TAV) | 613645 | 437789 | 436962 | 257350 | 526803 |
| 3.2.2.1.1 | OVERHEAD (TAV PUBLIC) | 259687 | 197982 | 192710 | 119372 | 219722 |
| 3.2.2.1.2 | LABOR (TAV PUBLIC) | 220756 | 174640 | 156154 | 102407 | 197225 |
| 3.2.2.1.2.1 | MANDAYS (TAV PUBLIC) | 1050 | 811 | 719 | 433 | 798 |
| 3.2.2.1.3 | MATERIAL (TAV PUBLIC) | 133202 | 65167 | 88097 | 35572 | 109856 |
| 3.2.2.2 | PRIVATE SHIPYARD (TAV) | 52 | 15304 | 0 | 6009 | 10762 |
| 3.2.2.3 | SHIP REPAIR FACILITY (TAV) | 0 | 904 | 16 | 1126 | 0 |
| 3.2.2.3.1 | OVERHEAD (TAV SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.2.2.3.2 | LABOR (TAV SRF) | 0 | 459 | 16 | 964 | 0 |
| 3.2.2.3.3 | MATERIAL (TAV SRF) | 0 | 445 | 0 | 161 | 0 |
| 3.3 | FLEET MODERNIZATION | 1659749 | 999507 | 831190 | 824096 | 11637 |
| 3.3.1 | PUBLIC SHIPYARD (FM) | 165089 | 56768 | 19001 | 173983 | 10040 |
| 3.3.1.1 | OVERHEAD (FM PUBLIC) | 88594 | 25008 | 8733 | 76500 | 4979 |
| 3.3.1.2 | LABOR (FM PUBLIC) | 68264 | 21642 | 9302 | 76267 | 3745 |
| 3.3.1.2.1 | MANDAYS (FM PUBLIC) | 361 | 102 | 41 | 302 | 15 |
| 3.3.1.3 | MATERIAL (FM PUBLIC) | 8231 | 10118 | 966 | 21217 | 1316 |
| 3.3.2 | PRIVATE SHIPYARD (FM) | 11665 | 6793 | 0 | 0 | 0 |
| 3.3.3 | SHIP REPAIR FACILITY (FM) | 0 | 0 | 0 | 0 | 0 |
| 3.3.3.1 | OVERHEAD (FM SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.3.3.2 | LABOR (FM SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.3.3.3 | MATERIAL (FM SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.3.4 | CENTRALLY-PROVIDED MATERIAL | 456531 | 16754 | 3925 | 261 | 0 |
| 3.3.5 | OTHER (FM) | 170956 | 196928 | 84621 | 99865 | 1374 |
| 3.3.6 | OUTFITTING AND SPARES | 855508 | 722264 | 723643 | 549987 | 222 |
| 3.4 | OTHER DEPOT | 240170 | 118096 | 53724 | 50802 | 40279 |
| 3.4.1 | NAVAL AVIATION DEPOT (NADEP) | 0 | 0 | 0 | 0 | 0 |
| 3.4.1.1 | OVERHEAD (NADEP) | 0 | 0 | 0 | 0 | 0 |
| 3.4.1.2 | LABOR (NADEP) | 0 | 0 | 0 | 0 | 0 |
| 3.4.1.3 | MATERIAL (NADEP) | 0 | 0 | 0 | 0 | 0 |
| 3.4.2 | FIELD CHANGE INSTALLATION | 409 | 347 | 293 | 0 | 281 |
| 3.4.3 | REWORK | 126260 | 87788 | 47136 | 39673 | 37394 |
| 3.4.3.1 | ORDNANCE REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.3.2 | HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) | 112575 | 63025 | 33460 | 17413 | 7605 |
| 3.4.3.3 | ELECTRONIC REWORK | 13685 | 24763 | 13675 | 22261 | 29789 |
| 3.4.4 | DESIGN SERVICES ALLOCATION | 87432 | 3704 | 0 | 0 | 0 |
| 3.4.5 | PERA, SUBMEPP PLANNING AND PROCUREMENT | 26069 | 26257 | 6295 | 11129 | 2604 |
| 3.4.5.1 | PERA, SUBMEPP PLANNING | 9251 | 13327 | 2447 | 4293 | 2579 |
| 3.4.5.2 | PERA, SUBMEPP PROCUREMENT | 16819 | 12930 | 3847 | 6835 | 25 |
| 4 | INDIRECT OPERATING AND SUPPORT | 346159 | 372242 | 393164 | 382478 | 367217 |
| 4.1 | TRAINING | 308785 | 325991 | 324158 | 297691 | 281946 |
| 4.2 | PUBLICATIONS | 24931 | 27914 | 31642 | 32677 | 36211 |
| 4.3 | ENGINEERING AND TECHNICAL SERVICE (ETS) | 12156 | 17279 | 37088 | 51806 | 49060 |
| 4.4 | AMMUNITION HANDLING | 288 | 1058 | 276 | 304 | 0 |
| 5 | TOTAL | 13438001 | 11291455 | 10896468 | 10665384 | 10975519 |
| Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300 |