SSN-671

Navy VAMOSC            
Fiscal Year 1996 Class Average Report            
Then Year Dollars, Other Data in Units            
    Ship Class        
    Narwhal, SSN-671        
             
    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 140 133 122 124 122
NO. OF OFFICER PERSONNEL - MARINE 0 0 0 0 0
NO. OF OFFICER PERSONNEL - NAVY 16 17 16 15 14
NO. OF SHIPS 1 1 1 1 1
STEAMING HOURS NOT UNDERWAY 0 0 0 0 0
STEAMING HOURS UNDERWAY 0 0 0 0 0
1 DIRECT UNIT COSTS 5176215 5601757 5400757 6008134 6038548
1.1 PERSONNEL 4773695 4656687 4458552 4785442 4756886
1.1.1 MANPOWER 4751904 4652436 4432554 4778229 4730565
1.1.1.1 REPORTED MAINTENANCE LABOR MANHOURS 3146 3096 15561 16989 28980
1.1.1.2 OFFICER MANPOWER 828137 923988 881437 852548 910599
1.1.1.3 ENLISTED MANPOWER 3923767 3728448 3551117 3925681 3819966
1.1.2 TEMPORARY ADDITIONAL DUTY (TAD) 21791 4251 25998 7213 26321
1.2 MATERIAL 393913 807261 844876 967107 1093088
1.2.1 SHIP PETROLEUM, OIL AND LUBRICANTS (POL) 17645 8557 4602 11922 8970
1.2.1.1 FUEL (FOSSIL) 16759 4752 952 7977 5836
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) 886 3805 3650 3945 3134
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 194388 359687 673804 681046 862487
1.2.3 SUPPLIES 159252 155634 166470 274139 221631
1.2.3.1 EQUIPMENT/EQUIPAGE 31344 45787 60564 98855 41191
1.2.3.2 CONSUMABLES 89936 86754 105906 175284 180440
1.2.3.3 SHIPS FORCE MATERIAL 37972 23093      
1.2.4 TRAINING EXPENDABLE STORES 0 0 0 0 0
1.2.4.1 AMMUNITION 0 0 0 0 0
1.2.4.2 OTHER EXPENDABLES 0 0 0 0 0
1.2.5 REPAIRABLES 22628 283383 408962 352711 229008
1.2.5.1 ORGANIZATIONAL EXCHANGES 10965 200631 322172 174346 186238
1.2.5.2 ORGANIZATIONAL ISSUES 11663 82752 86790 178365 42770
1.3 PURCHASED SERVICES 8607 137809 97329 255585 188574
1.3.1 PRINTING AND REPRODUCTION 1591 3752 3019 7044 70
1.3.2 ADP RENTAL AND CONTRACT SERVICES 0 0 89438 10534 68282
1.3.3 RENT AND UTILITIES 0 122554 1051 236507 106790
1.3.4 COMMUNICATIONS 175 750 3821 1500 13432
1.3.5 OTHER 6841 10753      
2 DIRECT INTERMEDIATE MAINTENANCE 29065 480746 511881 355200 189875
2.1 AFLOAT MAINTENANCE LABOR 29065 480292 439080 221667 177365
2.1.1 AFLOAT MAINTENANCE LABOR MANHOURS 1533 24294 22187 13070 10049
2.2 ASHORE MAINTENANCE LABOR 0 454 316 38957 688
2.2.1 ASHORE MAINTENANCE LABOR MANHOURS 0 23 16 2297 39
2.3 MATERIAL (DIM) 0 0 72485 94576 11822
2.3.1 AFLOAT REPAIR PARTS 0 50945 72485 93266 11822
2.3.2 ASHORE REPAIR PARTS 0 0 0 1310 0
2.4 COMMERCIAL INDUSTRIAL SERVICES 0 0 0 0 0
3 DIRECT DEPOT MAINTENANCE 30505602 13328437 715184 4029071 7480966
3.1 SCHEDULED SHIP OVERHAUL 24202654 4505207 0 2535982 0
3.1.1 REGULAR OVERHAUL 24202654 4505207 0 0 0
3.1.1.1 PUBLIC SHIPYARD (ROH) 24202654 4505207 0 0 0
3.1.1.1.1 OVERHEAD (ROH PUBLIC) 10292151 969142 0 0 0
3.1.1.1.2 LABOR (ROH PUBLIC) 10350093 1033652 0 0 0
3.1.1.1.2.1 MANDAYS (ROH PUBLIC) 54025 4843 0 0 0
3.1.1.1.3 MATERIAL (ROH PUBLIC) 3560410 2502413 0 0 0
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) 0 0 0 2535982 0
3.1.2.1 PUBLIC SHIPYARD (SRA) 0 0 0 2535982 0
3.1.2.1.1 OVERHEAD (SRA PUBLIC) 0 0 0 1327811 0
3.1.2.1.2 LABOR (SRA PUBLIC) 0 0 0 1031390 0
3.1.2.1.2.1 MANDAYS (SRA PUBLIC) 0 0 0 4703 0
3.1.2.1.3 MATERIAL (SRA PUBLIC) 0 0 0 176781 0
3.1.2.2 PRIVATE SHIPYARD (SRA) 0 0 0 0 0
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 921214 5742920 205695 917585 962227
3.2.1 RESTRICTED AVAILABILITY 0 466403 66859 0 443223
3.2.1.1 PUBLIC SHIPYARD (RAV) 0 466403 66859 0 0
3.2.1.1.1 OVERHEAD (RAV PUBLIC) 0 220621 30383 0 0
3.2.1.1.2 LABOR (RAV PUBLIC) 0 204699 33530 0 0
3.2.1.1.2.1 MANDAYS (RAV PUBLIC) 0 1036 159 0 0
3.2.1.1.3 MATERIAL (RAV PUBLIC) 0 41083 2946 0 0
3.2.1.2 PRIVATE SHIPYARD (RAV) 0 0 0 0 443223
3.2.1.3 SHIP REPAIR FACILITY (RAV) 0 0 0 0 0
3.2.1.3.1 OVERHEAD (RAV SRF) 0 0 0 0 0
3.2.1.3.2 LABOR (RAV SRF) 0 0 0 0 0
3.2.1.3.3 MATERIAL (RAV SRF) 0 0 0 0 0
3.2.2 TECHNICAL AVAILABILITY (TAV) 921214 5276517 138836 917585 519004
3.2.2.1 PUBLIC SHIPYARD (TAV) 921214 5276517 138836 917585 519004
3.2.2.1.1 OVERHEAD (TAV PUBLIC) 359032 2321862 44913 500986 271678
3.2.2.1.2 LABOR (TAV PUBLIC) 346901 2397212 40768 370325 203734
3.2.2.1.2.1 MANDAYS (TAV PUBLIC) 1793 11230 216 1722 990
3.2.2.1.3 MATERIAL (TAV PUBLIC) 215281 557443 53155 46274 43592
3.2.2.2 PRIVATE SHIPYARD (TAV) 0 0 0 0 0
3.2.2.3 SHIP REPAIR FACILITY (TAV) 0 0 0 0 0
3.2.2.3.1 OVERHEAD (TAV SRF) 0 0 0 0 0
3.2.2.3.2 LABOR (TAV SRF) 0 0 0 0 0
3.2.2.3.3 MATERIAL (TAV SRF) 0 0 0 0 0
3.3 FLEET MODERNIZATION 5381061 3076410 504900 467960 0
3.3.1 PUBLIC SHIPYARD (FM) 2256297 91059 0 0 0
3.3.1.1 OVERHEAD (FM PUBLIC) 1009146 29838 0 0 0
3.3.1.2 LABOR (FM PUBLIC) 1012619 25045 0 0 0
3.3.1.2.1 MANDAYS (FM PUBLIC) 5273 110 0 0 0
3.3.1.3 MATERIAL (FM PUBLIC) 234532 36176 0 0 0
3.3.2 PRIVATE SHIPYARD (FM) 0 0 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 638073 157375 0 0 0
3.3.5 OTHER (FM) 554254 603204 51405 56709 0
3.3.6 OUTFITTING AND SPARES 1932437 2224772 453495 411251 0
3.4 OTHER DEPOT 673 3900 4589 107544 6518739
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 0 0 0 1174 588
3.4.3 REWORK 0 3900 4589 106370 165000
3.4.3.1 ORDNANCE REWORK 0 0 0 0 0
3.4.3.2 HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) 0 3900 3900 106370 0
3.4.3.3 ELECTRONIC REWORK 0 0 689 0 165000
3.4.4 DESIGN SERVICES ALLOCATION 0 0 0 0 6353151
3.4.5 PERA, SUBMEPP PLANNING AND PROCUREMENT 673 0 0 0 0
3.4.5.1 PERA, SUBMEPP PLANNING 673 0 0 0 0
3.4.5.2 PERA, SUBMEPP PROCUREMENT 0 0 0 0 0
4 INDIRECT OPERATING AND SUPPORT 353865 367944 384045 363392 333728
4.1 TRAINING 330789 333956 313293 296459 283651
4.2 PUBLICATIONS 23076 30114 34230 40944 41568
4.3 ENGINEERING AND TECHNICAL SERVICE (ETS) 0 3874 36522 25989 8509
4.4 AMMUNITION HANDLING 0 0 0 0 0
5 TOTAL 36064747 19778884 7011867 10755797 14043117
             
Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300