Navy Working Capital Fund - DON FM&C Website

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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%
DEPARTMENT OF THE NAVYNAVY WORKING CAPITAL FUNDDEPOT MAINTENANCEFLEET READINESS CENTERSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011CARRYOVER:The FRCs’ FY 2010 carryover level exceeded their ceiling by $21.7M because of the scheduleimpacts of F/A-18 crash damaged aircraft, P-3 wing component repair/replacement (associatedwith severe structural corrosion), Overseas Contingency Operations related engine workload,and delays in receipt of material for F414 engine repairs.In FY 2011 and FY 2012, carryover is projected to be within the ceilings.($ in Millions)Depot Maintenance - Aircraft FY 2010 FY 2011 FY 2012New Orders $2,166.1 $1,912.5 $2,083.2Less Exclusions:Foreign Military Sales $50.6 $26.7 $30.8Base Realignment & Closure $0.5 $2.6 $0.8Other Federal Depts & Agencies $0.9 $3.0 $2.7Non-Federal & Others $84.2 $74.2 $79.4Major Range & Test Facility Base $0.0 $0.0 $0.0Orders for Carryover Calculation $2,029.9 $1,806.0 $1,969.5Composite Outlay Rate 63.3% 61.3% 62.8%Carryover Ceiling Rate 36.7% 38.7% 37.2%Carryover Ceiling $745.9 $698.1 $732.9Balance of Customer Orders at Yr End $885.0 $902.3 $807.1Less WIP $45.2 $44.5 $36.7Less Exclusions:Foreign Military Sales $38.8 $57.7 $45.3Base Realignment & Closure $0.2 $2.7 $1.3Other Federal Depts & Agencies $12.3 $13.9 $7.6Non-Federal & Others $20.9 $86.9 $72.7Major Range & Test Facility Base $0.0 $0.0 $0.0Carryover Budget $767.6 $696.6 $643.5
Page 1 and 2: DEPARTMENT OF THE NAVYFISCAL YEAR (
Page 3: February 2011NAVY WORKING CAPITAL F
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Capital Investment Justification($
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DEPARTMENT OF THE NAVYCAPITAL BUDGE
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