Navy Working Capital Fund - DON FM&C Website

SUPPLY MANAGEMENT SUMMARYDEPARTMENT OF THE NAVYSUPPLY MANAGEMENT - NAVYFISCAL YEAR (FY) 2012 BUDGET ESTIMATES - FEBRUARY 2011($ IN MILLIONS)FY 2010SM-1NETCAPITALPEACETIME CUSTOMER NET TOTAL VARIABILITY TARGET IMPROVEMENT CREDITDIVISION INVENTORY ORDERS SALES OPERATING MOBILIZATION OBLIGATIONS TARGET TOTAL PROGRAM SALESCOMPONENT LEVEL ADJ/SF133 RECONCILIATIONApproved 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000Request 0.000 0.000 0.000 56.613 0.000 56.613 0.000 56.613 0.000 0.000Delta 0.000 0.000 0.000 56.613 0.000 56.613 0.000 56.613 0.000 0.000BP 21Approved 34.539 67.200 67.200 67.950 0.000 67.950 0.000 67.950 0.000 0.000Request 28.086 70.898 70.898 65.112 0.000 65.112 0.000 65.112 0.000 0.000Delta (6.453) 3.698 3.698 (2.838) 0.000 (2.838) 0.000 (2.838) 0.000 0.000BP 28Approved 1,519.237 917.181 917.181 917.181 0.000 917.181 0.000 917.181 0.000 4.888Request 1,434.059 1,000.547 1,000.547 923.946 0.000 923.946 0.000 923.946 0.000 7.965Delta (85.178) 83.366 83.366 6.765 0.000 6.765 0.000 6.765 0.000 3.077BP 34Approved 761.145 389.133 389.556 338.208 0.000 338.208 19.156 357.364 0.000 0.360Request 964.283 368.768 368.078 241.743 0.000 241.743 0.000 241.743 0.000 0.058Delta 203.138 (20.365) (21.478) (96.465) 0.000 (96.465) (19.156) (115.621) 0.000 (0.302)BP 81Approved 8,393.794 785.813 785.813 684.743 0.000 684.743 43.341 728.084 0.000 25.000Request 8,744.202 836.411 836.411 726.080 0.000 726.080 0.000 726.080 0.000 20.396Delta 350.408 50.598 50.598 41.337 0.000 41.337 (43.341) (2.004) 0.000 (4.604)** REPAIR-> 328.074BP85Approved 34,954.468 3,470.280 3,418.988 2,886.519 0.000 2,886.519 205.742 3,092.261 0.000 52.800Request 39,487.997 3,619.797 3,358.105 2,929.404 0.000 2,929.404 0.000 2,929.404 0.000 35.773Delta 4,533.529 149.517 (60.883) 42.885 0.000 42.885 (205.742) (162.857) 0.000 (17.027)** REPAIR-> 1,995.516BP 91Approved 0.000 0.000 442.509 1,323.209 0.000 1,323.209 0.000 1,323.209 9.085 0.000Request 0.000 0.000 411.688 933.243 0.000 933.243 0.000 933.243 2.315 0.000Delta 0.000 0.000 (30.821) (389.966) 0.000 (389.966) 0.000 (389.966) (6.770) 0.000TOTALApproved 45,663.183 5,629.607 6,021.247 6,217.810 0.000 6,217.810 268.239 6,486.049 9.085 83.048Request 50,658.627 5,896.421 6,045.727 5,876.141 0.000 5,876.141 0.000 5,876.141 2.315 64.192Delta 4,995.444 266.814 24.480 (341.669) 0.000 (341.669) (268.239) (609.908) (6.770) (18.856)** Value reflects Repair portion of Total Operating Obligations.