Navy Working Capital Fund - DON FM&C Website

DEPARTMENT OF THE NAVYNAVY WORKING CAPITAL FUNDDEPOT MAINTENANCEFLEET READINESS CENTERSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011SUMMARY OF WORKLOAD INDICATORS:(Inducted Units)FY 2010 FY 2011 FY 2012AIRFRAMES 487 398 404O&M,N 428 347 350O&M,NR 37 32 27RDT&E 12 13 21Other 10 6 6ENGINES 1,417 1,734 1,630O&M,N 1,279 1,653 1,549O&M,NR 27 12 12RDT&E 14 12 12Other 97 57 57PERFORMANCE INDICATORS:(Units)Goal FY 2010 FY 2011 FY 2012Aircraft Scheduled 486 450 472Aircraft Completed on Time 437 405 425% Scheduled Work Completed on Time 90% 90% 90% 90%Components Scheduled 38,725 44,216 44,216Components Completed on Time 36,789 42,005 42,005% Scheduled Work Completed on Time 95% 95% 95% 95%Engines Scheduled 1,261 1,643 1,542Engines Completed on Time 1,160 1,512 1,419% Scheduled Work Completed on Time 92% 92% 92% 92%