Navy Working Capital Fund - DON FM&C Website

DEPARTMENT OF THE NAVYNAVY WORKING CAPITAL FUNDRESEARCH AND DEVELOPMENTNAVAL SURFACE WARFARE CENTERFISCAL YEAR (FY) 2012 BUDGET ESTIMATEFEBRUARY 2011Direct Labor Hours (000) FY 2010 FY 2011 FY 2012Current Estimate 22,530 22,223 22,205Direct labor hours are consistent with funded customer demands.Performance Indicators:The primary performance indicator is unit cost, which represents the average cost ofdelivering goods and services to our customersUnit Cost FY 2010 FY 2011 FY 2012Total Stabilized Cost ($Millions) $2,198.6 $2,279.3 $2,229.7Workload (DLHs) (000) 22,530 22,223 22,205Unit cost (per DLH) $97.59 $102.56 $100.41The Center’s unit cost reflects an increase in FY 2011 above inflation due to theimplementation of Navy Enterprise Resource Planning and a reduction in FY 2012 dueto implementation of overhead reduction initiatives.Stabilized / Composite Rates FY 2010 FY 2011 FY 2012Stabilized Rate $99.61 $102.88 $93.53Change from Prior Year +3.3% -9.1%Composite Rate Change +2.4% -3.6%Staffing:Civilian/Military ES & Workyears FY 2010 FY 2011 FY 2012Civilian End Strength 15,930 15,441 15,441Civilian Workyears (straight time) 15,315 15,394 15,371Military End Strength 215 183 178Military Workyears 170 185 178Civilian Personnel: Projected end strength estimates have been sized to meet fundedcustomer demand.Military Personnel: Military workyears remain relatively stable over the budget period.