Navy Working Capital Fund - DON FM&C Website

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CAPITAL INVESTMENT JUSTIFICATIONFISCAL YEAR (FY) 2012 BUDGET ESTIMATES($ IN THOUSANDS) FEBRUARY 2011DEPARTMENT OF THE NAVY / TRANSPORTATION / MILITARYSEALIFT COMMAND#003 ‐ SOFTWARE DEVELOPMENT MILITARY SEALIFT COMMAND(MSC)FY 2010 FY 2011 FY 2012Software DevelopmentQuant Unit Cost Total Cost Quant Unit Cost Total Cost Quant Unit Cost Total CostMigration of Unified Civmar Payroll System to DFAS 1 $ 2,500 $ 2,500 0TOTAL 0 $ ‐ $ ‐0 $ ‐ $ ‐1 $ 2,500 $ 2,500Justification:Software Development:Migration of Unified Civmar Payroll System (UCPS) to DFAS: Currently MSC civilian mariners (civmars) are not paid through DFAS. This effort will provide for that transition.Exhibit Fund‐9B Capital Investment JustificationSoftware Development
CAPITAL INVESTMENT JUSTIFICATIONFISCAL YEAR (FY) 2012 BUDGET ESTIMATES($ IN THOUSANDS) FEBRUARY 2011DEPARTMENT OF THE NAVY / TRANSPORTATION / MILITARYSEALIFT COMMAND#003 ‐ SOFTWARE DEVELOPMENT MILITARY SEALIFT COMMAND(MSC)Software DevelopmentQuant Unit Cost Total Cost Quant Unit Cost Total Cost Quant Unit Cost Total CostAutomated Training Mgmt 1 $ 1,500 $ 1,500TOTAL 0 $ ‐ $ ‐0 $ ‐ $ ‐1 $ 1,500 $ 1,500Justification:Software Development:FY 2010 FY 2011 FY 2012Automated Training Mgmt: There is no automated method for management, tracking, and delivery of training which included Certifications and Qualifications. This will allow the full automationof current processes which are primarily manual.Exhibit Fund‐9B Capital Investment JustificationSoftware Development
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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
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Revenue: Revenue is $579.7 million
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(Dollars in Millions)Carryover ($M)
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xx,xxx,xxx,xxx xx,xxx,xxx,xxx xx,xx
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Total Cost8 Pricing Adjustments: -2
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DEPARTMENT OF THE NAVYMARINE CORPS
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DEPARTMENT OF THE NAVYMARINE CORPS
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Performance Indicator:DEPARTMENT OF
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DEPARTMENT OF THE NAVYCHANGES IN CO
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Department of the Navy / Naval Air
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FY2010-FY2012Greater than $1M:EA &
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FY2010-2012Greater than $1M:Operati
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FY2010-2012Greater than $1M:SE & AL
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FY2010-2012Greater than $1M:SE/ALRE
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Capital Investment Justification($
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DEPARTMENT OF THE NAVYCAPITAL BUDGE
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Carryover Compliance:DEPARTMENT OF
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SOURCES OF NEW ORDERS & REVENUEDEPA
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CHANGES IN THE COST OF OPERATIONSDE
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Business Area Capital Investment Ju
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REVENUE AND EXPENSEDEPARTMENT OF TH
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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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SOURCES OF NEW ORDERS & REVENUEDEPA
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CAPITAL INVESTMENT JUSTIFICATION($
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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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Navy Working Capital Fund - DON FM&C Website

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