Navy Working Capital Fund - DON FM&C Website

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