Navy Working Capital Fund - DON FM&C Website

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SM-1NETCAPITALPEACETIME CUSTOMER NET TOTAL VARIABILITY TARGET IMPROVEMENT CREDITDIVISION INVENTORY ORDERS SALES OPERATING MOBILIZATION OBLIGATIONS TARGET TOTAL PROGRAM SALESBP 21Approved 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000Request 32.010 68.208 68.208 68.969 0.000 68.969 0.000 68.969 0.000 0.000Delta 32.010 68.208 68.208 68.969 0.000 68.969 0.000 68.969 0.000 0.000BP 28Approved 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000Request 1,479.960 986.495 986.495 986.495 0.000 986.495 0.000 986.495 0.000 4.888Delta 1,479.960 986.495 986.495 986.495 0.000 986.495 0.000 986.495 0.000 4.888BP 34Approved 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000Request 670.468 364.143 366.239 229.483 0.000 229.483 0.000 229.483 0.000 0.200Delta 670.468 364.143 366.239 229.483 0.000 229.483 0.000 229.483 0.000 0.200BP 81Approved 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000Request 8,217.434 843.480 843.480 794.999 0.000 794.999 0.000 794.999 0.000 25.000Delta 8,217.434 843.480 843.480 794.999 0.000 794.999 0.000 794.999 0.000 25.000** REPAIR-> 346.125BP85Approved 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000Request 39,938.476 3,736.155 3,704.821 3,300.078 0.000 3,300.078 0.000 3,300.078 0.000 52.800Delta 39,938.476 3,736.155 3,704.821 3,300.078 0.000 3,300.078 0.000 3,300.078 0.000 52.800** REPAIR-> 2,285.418BP 91Approved 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000Request 0.000 0.000 449.306 1,310.903 0.000 1,310.903 0.000 1,310.903 7.316 0.000Delta 0.000 0.000 449.306 1,310.903 0.000 1,310.903 0.000 1,310.903 7.316 0.000TOTALApproved 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000Request 50,338.348 5,998.481 6,418.549 6,690.927 0.000 6,690.927 0.000 6,690.927 7.316 82.888Delta 50,338.348 5,998.481 6,418.549 6,690.927 0.000 6,690.927 0.000 6,690.927 7.316 82.888** Value reflects Repair portion of Total Operating Obligations.SUPPLY MANAGEMENT SUMMARYDEPARTMENT OF THE NAVYSUPPLY MANAGEMENT - NAVYFISCAL YEAR (FY) 2012 BUDGET ESTIMATES - FEBRUARY 2011($ IN MILLIONS)FY 2012
OPERATING REQUIREMENTS BY WEAPON SYSTEMDEPARTMENT OF THE NAVYSUPPLY MANAGEMENT - NAVYBUDGET PROJECT 34FISCAL YEAR (FY) 2012 BUDGET ESTIMATES - FEBURARY 2011($ IN MILLIONS)FY 2010SM-3bNMCS Buy-in Special BasicWeapon System Rates 1 Outfitting Programs Replen TotalF/A-18 9.0 6.301 0.000 23.962 30.263AV-8B/T-45 9.9/5.6 0.000 0.000 0.709 0.709EA-6B 7.1 1.761 0.000 0.591 2.352V-22 14.9 20.303 0.000 78.330 98.633C-130 8.3 0.000 0.000 0.095 0.095P-3 6.8 0.054 0.000 1.184 1.238E-2/C-2 12.0/8.9 0.000 0.000 0.288 0.288Common Systems n/a 0.654 0.000 5.071 5.725Aircraft Engines n/a 0.000 28.082 4.795 32.877Aviation Support Systems n/a 0.000 0.000 3.988 3.988H-1 10.2 4.928 0.000 3.411 8.339H-46 7.9 0.000 0.000 2.022 2.022H-53 10.8 0.020 0.000 1.249 1.269H-60 6.9 3.029 0.000 11.635 14.664Multi-application n/a 0.000 0.000 12.396 12.396Efficiencies/Self Financing 0.000 0.000 (0.535) (0.535)Anticipated Special Programs 0.000 0.000 0.000 0.000Full PBL 0.000 0.000 4.397 4.397ERP Buy-Ahead 0.000 0.000 23.023 23.023Total 37.050 28.082 176.611 241.7431 Not Mission Capable Supply (NMCS) - Percentage of time aircraft are Not Mission Capable due to asupply shortage. Used in conjunction with Not Mission Capable Maintenance (NMCM) to determinetotal Not Mission Capable rate (inverse of MC). NMCS is computed only for weapon systems. NMCSis not computed for weapon system parts, such as engines. Data Source: NAVAIR Deckplate.Provided by: OPNAV-N43
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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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SOURCES OF NEW ORDERS & REVENUEDEPA
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CAPITAL INVESTMENT JUSTIFICATION($
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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REVENUE AND EXPENSEDEPARTMENT OF TH
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DEPARTMENT OF THE NAVYTRANSPORTATIO
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Page 215 and 216: DEPARTMENT OF THE NAVYNAVY WORKING
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