Navy Working Capital Fund - DON FM&C Website

February 2011Customer Rate Changes:Approved composite rate changes from FY 2009 to FY 2010 and from FY 2010 to FY 2011 aredisplayed below. Proposed composite rate changes from FY 2011 to FY 2012 (designed toachieve an accumulated operating result of zero) are as follows:(Percent Change)Customer Rate Change FY 2010 FY 2011 FY 2012Supply:Navy ‐ Aviation Consumables ‐3.1% ‐2.6% 3.6%Navy ‐ Shipboard Consumables 1.6% 4.2% ‐2.2%Navy ‐ Aviation Repairables 2.2% 3.7% 1.0%Navy ‐ Shipboard Repairables 1.6% 4.2% ‐2.2%MARCORPS Repairables 6.4% 5.6% ‐4.6%Depot Maintenance ‐ Ships na na naDepot Maintenance ‐ Aircraft ‐0.6% 0.4% 0.0%Depot Maintenance ‐ Marine Corps 0.5% ‐3.1% ‐5.4%R&D ‐ Air Warfare Center 2.7% 1.3% ‐2.0%R&D ‐ Surface Warfare Center 2.2% 2.4% ‐3.6%R&D ‐ Undersea Warfare Center 1.2% 3.2% ‐2.9%R&D ‐ SPAWAR Systems Center 2.1% ‐2.1% 2.0%R&D ‐ Naval Research Laboratory 4.6% 3.9% 0.6%Transportation ‐ MSCFleet Auxiliary 3.0% 7.5% 3.1%Special Mission Ships 4.0% 6.0% N/AAfloat Prepositioning Ships 11.4% 8.6% 17.2%Base Support ‐ FECsEast Coast Utilities 1.7% 8.5% ‐0.8%East Coast ‐ Other ‐0.4% 2.0% 1.8%West Coast Utilities 4.4% 12.1% 1.8%West Coast ‐ Other 1.5% 1.2% 1.8%Base Support ‐ NFESC 1.9% 1.8% ‐0.3%6‐11