SSN-688

Navy VAMOSC            
Fiscal Year 1996 Class Average Report            
Then Year Dollars, Other Data in Units            
    Ship Class        
    Los Angeles, SSN-688        
             
    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 133 134 128 123 122
NO. OF OFFICER PERSONNEL - MARINE 0 0 0 0 0
NO. OF OFFICER PERSONNEL - NAVY 15 16 16 16 14
NO. OF SHIPS 47 49 52 53 55
STEAMING HOURS NOT UNDERWAY 0 0 0 0 0
STEAMING HOURS UNDERWAY 0 0 0 0 0
1 DIRECT UNIT COSTS 6091825 6199956 6102271 6326107 6114882
1.1 PERSONNEL 4423137 4610679 4651289 4661104 4692160
1.1.1 MANPOWER 4400118 4597007 4635201 4650167 4677614
1.1.1.1 REPORTED MAINTENANCE LABOR MANHOURS 15737 16290 24237 22110 24755
1.1.1.2 OFFICER MANPOWER 812726 890905 919705 922317 883139
1.1.1.3 ENLISTED MANPOWER 3587392 3706102 3715497 3727850 3794475
1.1.2 TEMPORARY ADDITIONAL DUTY (TAD) 23019 13672 16088 10937 14546
1.2 MATERIAL 1376582 1324097 1172689 1385694 1097147
1.2.1 SHIP PETROLEUM, OIL AND LUBRICANTS (POL) 7432 8585 10199 8013 6575
1.2.1.1 FUEL (FOSSIL) 4184 3165 5364 3757 2716
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) 3248 5420 4835 4256 3859
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 449679 489459 972292 1092025 933764
1.2.3 SUPPLIES 132837 151512 153171 159577 148508
1.2.3.1 EQUIPMENT/EQUIPAGE 20975 21368 24325 28334 27295
1.2.3.2 CONSUMABLES 100628 116012 128846 131243 121213
1.2.3.3 SHIPS FORCE MATERIAL 11234 14132      
1.2.4 TRAINING EXPENDABLE STORES 38918 93155 37026 126079 8300
1.2.4.1 AMMUNITION 38918 93155 37026 126079 8300
1.2.4.2 OTHER EXPENDABLES 0 0 0 0 0
1.2.5 REPAIRABLES 747716 581386 649942 625019 645089
1.2.5.1 ORGANIZATIONAL EXCHANGES 475591 449801 514981 494560 503784
1.2.5.2 ORGANIZATIONAL ISSUES 272124 131585 134960 130459 141306
1.3 PURCHASED SERVICES 292106 265180 278294 279309 325574
1.3.1 PRINTING AND REPRODUCTION 3086 2459 2446 4027 4458
1.3.2 ADP RENTAL AND CONTRACT SERVICES 1660 2209 38884 43841 77969
1.3.3 RENT AND UTILITIES 253737 225714 234934 228573 238192
1.3.4 COMMUNICATIONS 1741 2008 2029 2868 4956
1.3.5 OTHER 31881 32789      
2 DIRECT INTERMEDIATE MAINTENANCE 571241 495181 748985 617726 552551
2.1 AFLOAT MAINTENANCE LABOR 311539 269151 262656 174403 131715
2.1.1 AFLOAT MAINTENANCE LABOR MANHOURS 16431 13614 13272 10283 7463
2.2 ASHORE MAINTENANCE LABOR 251694 220593 316508 268550 286056
2.2.1 ASHORE MAINTENANCE LABOR MANHOURS 13275 11158 15993 15834 16207
2.3 MATERIAL (DIM) 1411 1495 163962 165310 129103
2.3.1 AFLOAT REPAIR PARTS 153367 626557 105675 129987 85468
2.3.2 ASHORE REPAIR PARTS 77068 68464 58287 35324 43635
2.4 COMMERCIAL INDUSTRIAL SERVICES 6597 3942 5859 9462 5677
3 DIRECT DEPOT MAINTENANCE 18187871 20222795 14479913 10087671 7771150
3.1 SCHEDULED SHIP OVERHAUL 7174412 10494480 7821483 5693007 5264515
3.1.1 REGULAR OVERHAUL 5942726 8775923 6424097 3419052 3635028
3.1.1.1 PUBLIC SHIPYARD (ROH) 5942726 8775923 6424097 3419052 3635028
3.1.1.1.1 OVERHEAD (ROH PUBLIC) 2948827 4656832 3608270 1691420 2003861
3.1.1.1.2 LABOR (ROH PUBLIC) 2333513 3302280 2302665 1404841 1252302
3.1.1.1.2.1 MANDAYS (ROH PUBLIC) 11513 15127 9813 5767 5127
3.1.1.1.3 MATERIAL (ROH PUBLIC) 660386 816811 513162 322790 378865
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) 1231686 1718557 1397386 2273956 1629487
3.1.2.1 PUBLIC SHIPYARD (SRA) 1034085 1337837 827369 1588043 1288158
3.1.2.1.1 OVERHEAD (SRA PUBLIC) 472964 586667 426336 726093 708503
3.1.2.1.2 LABOR (SRA PUBLIC) 383354 513725 267972 596423 390182
3.1.2.1.2.1 MANDAYS (SRA PUBLIC) 1769 2173 1080 2554 1503
3.1.2.1.3 MATERIAL (SRA PUBLIC) 177767 237445 133061 265527 189473
3.1.2.2 PRIVATE SHIPYARD (SRA) 197601 380720 570017 685912 341328
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 1520571 1301402 1075472 1262343 1325416
3.2.1 RESTRICTED AVAILABILITY 562296 428031 171988 440685 240612
3.2.1.1 PUBLIC SHIPYARD (RAV) 501455 420439 138467 367199 230903
3.2.1.1.1 OVERHEAD (RAV PUBLIC) 204601 150114 63213 145902 86155
3.2.1.1.2 LABOR (RAV PUBLIC) 193837 158663 44967 145143 78047
3.2.1.1.2.1 MANDAYS (RAV PUBLIC) 975 730 203 622 338
3.2.1.1.3 MATERIAL (RAV PUBLIC) 103017 111661 30287 76154 66701
3.2.1.2 PRIVATE SHIPYARD (RAV) 55804 490 30400 70888 2851
3.2.1.3 SHIP REPAIR FACILITY (RAV) 5037 7102 3122 2598 6857
3.2.1.3.1 OVERHEAD (RAV SRF) 0 0 0 0 2593
3.2.1.3.2 LABOR (RAV SRF) 3054 3303 1471 553 2593
3.2.1.3.3 MATERIAL (RAV SRF) 1983 3800 1651 2044 4264
3.2.2 TECHNICAL AVAILABILITY (TAV) 958275 873371 903484 821658 1084804
3.2.2.1 PUBLIC SHIPYARD (TAV) 947947 854611 900064 801368 1015257
3.2.2.1.1 OVERHEAD (TAV PUBLIC) 414969 377476 428586 354132 519341
3.2.2.1.2 LABOR (TAV PUBLIC) 409262 327717 327095 287177 352410
3.2.2.1.2.1 MANDAYS (TAV PUBLIC) 2063 1569 1478 1298 1503
3.2.2.1.3 MATERIAL (TAV PUBLIC) 123715 149419 144383 160059 143506
3.2.2.2 PRIVATE SHIPYARD (TAV) 10328 18760 3002 20069 65559
3.2.2.3 SHIP REPAIR FACILITY (TAV) 0 0 418 221 3988
3.2.2.3.1 OVERHEAD (TAV SRF) 0 0 0 0 0
3.2.2.3.2 LABOR (TAV SRF) 0 0 403 219 3780
3.2.2.3.3 MATERIAL (TAV SRF) 0 0 16 2 208
3.3 FLEET MODERNIZATION 8887857 8030683 5373008 2776593 813096
3.3.1 PUBLIC SHIPYARD (FM) 4011471 4030658 2571293 989900 547550
3.3.1.1 OVERHEAD (FM PUBLIC) 2062461 2133003 1456595 502763 303787
3.3.1.2 LABOR (FM PUBLIC) 1475706 1467691 873231 367515 185658
3.3.1.2.1 MANDAYS (FM PUBLIC) 7387 6855 3614 1564 761
3.3.1.3 MATERIAL (FM PUBLIC) 473304 429964 241467 119623 58104
3.3.2 PRIVATE SHIPYARD (FM) 29589 11499 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 3065762 1474135 1059319 521178 109627
3.3.5 OTHER (FM) 915462 1619395 568828 340804 96029
3.3.6 OUTFITTING AND SPARES 865572 894996 1173568 924710 59889
3.4 OTHER DEPOT 605032 396230 209950 355728 368123
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 2786 1677 3650 198 1271
3.4.3 REWORK 89429 92387 144088 121452 159707
3.4.3.1 ORDNANCE REWORK 0 0 0 0 0
3.4.3.2 HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) 67938 65044 108104 75263 135662
3.4.3.3 ELECTRONIC REWORK 21491 27344 35984 46189 24045
3.4.4 DESIGN SERVICES ALLOCATION 366398 159695 8366 194491 188374
3.4.5 PERA, SUBMEPP PLANNING AND PROCUREMENT 146184 142470 53845 39587 18771
3.4.5.1 PERA, SUBMEPP PLANNING 36626 44547 11712 10280 12911
3.4.5.2 PERA, SUBMEPP PROCUREMENT 109558 97923 42133 29307 5860
4 INDIRECT OPERATING AND SUPPORT 340176 363175 372560 385602 371588
4.1 TRAINING 311367 331990 327805 298994 285416
4.2 PUBLICATIONS 17375 22085 24254 37629 37529
4.3 ENGINEERING AND TECHNICAL SERVICE (ETS) 10708 8680 20502 48979 48643
4.4 AMMUNITION HANDLING 726 420 0 0 0
5 TOTAL 25191113 27281107 21703729 17417106 14810171
             
Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300