Navy Working Capital Fund - DON FM&C Website

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CHANGES IN THE COST OF OPERATIONSDEPARTMENT OF THE NAVYRESEARCH AND DEVELOPMENTNAVAL SURFACE WARFARE CENTERFISCAL YEAR (FY) 2012 BUDGET ESTIMATEFEBRUARY 2011(DOLLARS IN MILLIONS)Cost of GoodsSoldFY 2010 Actual $3,954.7FY 2011 Estimate in FY 2011 President's Budget $3,987.5Estimated Impact in FY 2011 of Actual FY 2010 Experience $48.0Pricing Adjustments -$21.1Impact of Civilian Pay Freeze -$21.1Productivity Initiatives and Other Efficiencies -$1.0Reduce Facilities Sustainment to 80 Percent of Requirement -$1.0Program Changes $115.3Additional Customer Workload $115.3Other Changes -$0.4Navy Enterprise Resource Planning $0.8All Other Changes -$1.2FY 2011 Current Estimate $4,128.3Exhibit Fund-2, Changes in Cost of Operations
CHANGES IN THE COST OF OPERATIONSDEPARTMENT OF THE NAVYRESEARCH AND DEVELOPMENTNAVAL SURFACE WARFARE CENTERFISCAL YEAR (FY) 2012 BUDGET ESTIMATEFEBRUARY 2011(DOLLARS IN MILLIONS)FY 2011 Current Estimate $4,128.3Pricing Adjustments $24.0Annualization of Prior Year Pay RaisesMilitary $0.0Civilian $0.0FY 2012 Pay RaisesMilitary $0.0Civilian $0.0Working Capital Fund Price Changes -$1.2General Purchase Inflation $25.2Productivity Initiatives and Other Efficiencies -$38.8Reduce Facilities Sustainment to 80 Percent of Requirement -$3.0Corporate Support and IT Contractor reduction -$32.1Utilities -$1.0Travel -$1.8Training/tuition -$0.9Program Changes $20.3Additional Customer Workload $20.3Other Changes -$21.5Navy Enterprise Resource Planning -$21.5FY 2012 Current Estimate $4,112.3Exhibit Fund-2, Changes in Cost of Operations
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DEPARTMENT OF THE NAVYFISCAL YEAR (
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February 2011NAVY WORKING CAPITAL F
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February 2011ERP is expected to go
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February 2011(Dollars in millions)N
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February 2011Net Operating Results:
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February 2011Customer Rate Changes:
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February 2011Staffing:Total civilia
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February 2011Performance Budgeting.
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February 2011DEPOT MAINTENANCE SIX
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DEPARTMENT OF THE NAVYNAVY WORKING
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REVENUE AND EXPENSESDEPARTMENT OF T
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CHANGES IN THE COSTS OF OPERATIONSD
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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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PRODUCTIVITY EQUIPMENT1) The new eq
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REPLACE WALK-IN BLAST BOOTH B794 FR
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UPGRADE F402 TEST CELL FRCE - CHERR
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4) If not acquired, the FRCSE engin
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OTHER COMPUTER & TELECOMMUNICATION
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ACTIVITY GROUP CAPITAL INVESTMENT J
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MATERIAL INVENTORY DATADEPARTMENT O
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MATERIAL INVENTORY DATADEPARTMENT O
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DEPARTMENT OF NAVYNAVY WORKING CAPI
Page 55 and 56: Revenue: Revenue is $579.7 million
Page 57 and 58: (Dollars in Millions)Carryover ($M)
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Page 61 and 62: Total Cost8 Pricing Adjustments: -2
Page 63 and 64: ACTIVITY GROUP CAPITAL INVESTMENT J
Page 67 and 68: DEPARTMENT OF THE NAVYMARINE CORPS
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Page 73 and 74: DEPARTMENT OF THE NAVYNAVY WORKING
Page 75 and 76: Performance Indicator:DEPARTMENT OF
Page 77 and 78: REVENUE AND EXPENSESDEPARTMENT OF T
Page 79 and 80: DEPARTMENT OF THE NAVYCHANGES IN CO
Page 82 and 83: Department of the Navy / Naval Air
Page 84 and 85: FY2010-FY2012Greater than $1M:EA &
Page 86 and 87: FY2010-2012Greater than $1M:Operati
Page 88 and 89: FY2010-2012Greater than $1M:SE & AL
Page 90 and 91: FY2010-2012Greater than $1M:SE/ALRE
Page 92 and 93: Capital Investment Justification($
Page 94: DEPARTMENT OF THE NAVYCAPITAL BUDGE
Page 103 and 104: Carryover Compliance:DEPARTMENT OF
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Page 109 and 110: Business Area Capital Investment Ju
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Page 127 and 128: CHANGES IN THE COST OF OPERATIONSDE
Page 129 and 130: CAPITAL INVESTMENT SUMMARYDEPARTMEN
Page 147 and 148: SOURCES OF NEW ORDERS & REVENUEDEPA
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Page 151 and 152: CAPITAL INVESTMENT JUSTIFICATION($
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CAPITAL INVESTMENT JUSTIFICATION($
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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REVENUE AND EXPENSEDEPARTMENT OF TH
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CHANGES IN THE COST OF OPERATIONSDE
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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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DEPARTMENT OF THE NAVYTRANSPORTATIO
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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Fund -9AACTIVITY GROUP CAPITAL INVE
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Fund-9CCAPITAL BUDGET EXECUTIONDEPA
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Fund-9cCAPITAL BUDGET EXECUTIONDEPA
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REVENUE AND EXPENSE SUMMARYDEPARTME
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SUPPLY MANAGEMENT SUMMARYDEPARTMENT
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OPERATING REQUIREMENTS BY WEAPON SY
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INVENTORY STATUSDEPARTMENT OF THE N
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SM-5BCUSTOMER PRICE CHANGEDEPARTMEN
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SM-5BCustomer Price ChangeDEPARTMEN
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WAR RESERVE MATERIAL (WRM)DEPARMENT
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WAR RESERVE MATERIAL (WRM)DEPARMENT
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FUEL DATADEPARTMENT OF THE NAVYSUPP
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SUPPLY MANAGEMENT SUMMARY BY DIVISI
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SUPPLY MANAGEMENT SUMMARY BY DIVISI
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OPERATING REQUIREMENT BY WEAPON SYS
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WAR RESERVE MATERIALDEPARTMENT OF T
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WAR RESERVE MATERIALDEPARTMENT OF T
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