Navy Working Capital Fund - DON FM&C Website

INVENTORY STATUSDEPARTMENT OF THE NAVYSUPPLY MANAGEMENT - NAVYBUDGET PROJECT SUMMARYFISCAL YEAR (FY) 2012 BUDGET ESTIMATES - FEBRUARY 2011($ IN MILLIONS)FY 2010SM-4---Peacetime---Total Mobilization Operating Other1. INVENTORY BOP 47,317.425 2.647 24,552.637 22,762.1412. BOP INVENTORY ADJUSTMENTS (5,058.602) 0.000 (243.839) (4,814.763)A. RECLASSIFICATION CHANGE (memo) 0.000 0.000 2,508.965 (2,508.965)B. PRICE CHANGE AMOUNT (memo) (5,058.602) 0.000 (2,752.804) (2,305.798)C. INVENTORY RECLASSIFIED AND 42,258.824 2.647 24,308.799 17,947.378REPRICED3. RECEIPTS AT STANDARD 3,341.254 0.000 3,278.291 62.9634. SALES AT STANDARD 5,698.231 0.000 5,698.231 0.0005. INVENTORY ADJUSTMENTSA. CAPITALIZATIONS + or (-) 11,235.814 0.167 10,776.477 459.170B. RETURNS FROM CUSTOMERS FOR CREDIT 64.192 0.001 86.512 (22.321)C. RETURNS FROM CUSTOMERS, NO CREDIT 17,364.103 0.080 (594.671) 17,958.694D. RETURNS TO SUPPLIERS (-) 0.000 0.000 0.000 0.000E. TRANSFERS TO PROP. DISPOSAL (-) (4,216.133) 0.000 0.000 (4,216.133)F. ISSUES/RECEIPTS WITHOUTREIMBURSEMENT + or (-) (5,537.680) (0.001) (28.743) (5,508.936)G. OTHER (listed in Section 9) (8,954.709) (0.162) (5,182.137) (3,772.410)H. TOTAL ADJUSTMENTS 10,759.512 512 0.085085 5,057.438 5,701.9896. INVENTORY EOP 50,661.359 2.732 26,946.297 23,712.3307. INVENTORY EOP (REVALUED) 29,065.739 2.714 16,932.687 12,130.338A. APPROVED ACQUISITION OBJECTIVE (memo) 10,697.206B. ECONOMIC RETENTION (memo) 1,002.474C. CONTINGENCY RETENTION (memo) 382.420D. POTENTIAL DOD REUTILIZATION (memo) 48.2388. INVENTORY ON ORDER EOP (memo) 2,100.620 0.000 2,039.868 60.7529. NARRATIVE:Other adjustments (Total posted to line 5g):Other Gains/Losses (182.709) 0.000 442.417 (625.126)Strata Transfers 0.000 (0.162) 3,147.446 (3,147.284)Net/Standard Difference (8,772.000) 0.000 (8,772.000) 0.000Discounted Unserviceable Returns 0.000 0.000 0.000 0.000Total (8,954.709) (0.162) (5,182.137) (3,772.410)