Navy Working Capital Fund - DON FM&C Website

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DEPARTMENT OF THE NAVYNAVY WORKING CAPITAL FUNDBASE SUPPORT – FACILITIES ENGINEERING COMMANDSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011Unit of Units Units UnitsProduct /Service Measure FY 2010 FY 2011 FY 2012Maintenance and RepairSpecifics JOBS 25,793 24,529 24,426Minor Maintenance and Repair ITEMS 162,551 152,157 142,017Emergency CHITS 281,300 194,654 195,214Service CHITS 872,677 750,410 698,953Recurring ITEMS 330,518 236,306 497,808Engineering Support VARIOUS 289,235 320,650 320,650SUMMARYThe 10 geographic FECs strive to be efficient and effective organizations that provide highquality products and services to afloat and ashore-based activities. Sound business practicesare the core for decisions that promote continuous and innovative improvements of productsand services. It is our objective for mission accomplishment to reduce total cost for services,increase productivity, improve quality/client satisfaction, and provide a safe and productivework environment.
REVENUE AND EXPENSESDEPARTMENT OF THE NAVYBASE SUPPORT - FACILITIES ENGINEERING COMMANDSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011DOLLARS IN MILLIONSFY 2010 FY 2011 FY 2012Revenue:Gross SalesOperations 2,788.1 2,903.1 2,966.0Surcharges 0.0 0.0 0.0Depreciation excluding Major Construction 18.1 17.0 23.6Other IncomeTotal Income 2,806.2 2,920.1 2,989.6ExpensesCost of Materiel Sold from InventorySalaries and Wages:Military Personnel 10.4 9.2 9.2Civilian Personnel 705.2 721.6 737.6Travel and Transportation of Personnel 8.0 13.3 13.5Material & Supplies (Internal Operations) 319.3 389.3 391.9Equipment 43.3 50.2 51.0Other Purchases from NWCF 16.2 15.6 15.8Transportation of Things 2.9 0.9 0.9Depreciation - <strong>Capital</strong> 18.1 17.0 23.6Printing and Reproduction 0.3 1.1 1.1Advisory and Assistance Services 3.0 0.4 0.4Rent, Communication & Utilities 1,049.3 1,055.1 1,065.4Other Purchased Services 648.6 560.4 663.6Total Expenses 2,824.6 2,834.2 2,974.0Work in Process Adjustment 0.0 0.0 0.0Comp Work for Activity Retention Adjustment 0.0 0.0 0.0Cost of Goods Sold 2,824.6 2,834.2 2,974.0Operating Result -18.4 85.9 15.6Less Surcharges 0.0 0.0 0.0Plus Appropriations Affecting NOR/AOR 0.0 0.0 0.0Other Changes Affecting NOR/AOR 0.3 0.0 0.0Extraordinary Expenses Unmatched 0.0 0.0 0.0Net Operating Result -18.1 85.9 15.6Other Changes Affecting AOR 53.5 0.0 0.0Accumulated Operating Result -101.5 -15.6 0.0Exhibit <strong>Fund</strong>-14 Revenue and Expenses
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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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CAPITAL INVESTMENT JUSTIFICATIONFIS
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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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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