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 2011SM-1NETCAPITALPEACETIME CUSTOMER NET TOTAL VARIABILITY TARGET IMPROVEMENT CREDITDIVISION INVENTORY ORDERS SALES OPERATING MOBILIZATION OBLIGATIONS TARGET TOTAL PROGRAM SALESBP 21Approved 36.458 68.644 68.644 69.309 0.000 69.309 0.000 69.309 0.000 0.000Request 30.005 67.200 67.200 67.950 0.000 67.950 0.000 67.950 0.000 0.000Delta (6.453) (1.444) (1.444) (1.359) 0.000 (1.359) 0.000 (1.359) 0.000 0.000BP 28Approved 1,512.434 930.022 930.022 930.022 0.000 930.022 0.000 930.022 0.000 4.888Request 1,455.090 966.755 966.755 966.755 0.000 966.755 0.000 966.755 0.000 4.888Delta (57.344) 36.733 36.733 36.733 0.000 36.733 0.000 36.733 0.000 0.000BP 34Approved 694.597 360.702 366.107 223.202 0.000 223.202 31.894 255.096 0.000 0.382Request 793.848 340.058 346.232 248.126 0.000 248.126 31.894 280.020 0.000 0.200Delta 99.251 (20.644) (19.875) 24.924 0.000 24.924 0.000 24.924 0.000 (0.182)BP 81Approved 8,237.720 797.056 797.056 651.475 0.000 651.475 72.160 723.635 0.000 25.000Request 8,535.718 863.011 863.011 780.433 0.000 780.433 72.160 852.593 0.000 25.000Delta 297.998 65.955 65.955 128.958 0.000 128.958 0.000 128.958 0.000 0.000** REPAIR-> 332.937BP85Approved 34,194.763 3,739.910 3,659.422 2,959.855 0.000 2,959.855 339.270 3,299.125 0.000 52.800Request 39,922.302 3,423.426 3,616.066 3,207.401 0.000 3,207.401 339.270 3,546.671 0.000 52.800Delta 5,727.539 (316.484) (43.356) 247.546 0.000 247.546 0.000 247.546 0.000 0.000** REPAIR-> 2,169.507BP 91Approved 0.000 0.000 526.203 1,358.124 0.000 1,358.124 0.000 1,358.124 7.251 0.000Request 0.000 0.000 523.279 1,341.581 0.000 1,341.581 0.000 1,341.581 7.251 0.000Delta 0.000 0.000 (2.924) (16.543) 0.000 (16.543) 0.000 (16.543) 0.000 0.000TOTALApproved 44,675.972 5,896.334 6,347.454 6,191.987 0.000 6,191.987 443.324 6,635.311 7.251 83.070Request 50,736.963 5,660.450 6,382.543 6,612.246 0.000 6,612.246 443.324 7,055.570 7.251 82.888Delta 6,060.991 (235.884) 35.089 420.259 0.000 420.259 0.000 420.259 0.000 (0.182)** Value reflects Repair portion of Total Operating Obligations.