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 2011SM-4---Peacetime---Total Mobilization Operating Other1. INVENTORY BOP 50,661.359 2.732 26,946.297 23,712.3302. BOP INVENTORY ADJUSTMENTS 1,073.314 0.000 4,952.050 (3,878.736)A. RECLASSIFICATION CHANGE (memo) 0.000 0.000 4,333.446 (3,914.739)B. PRICE CHANGE AMOUNT (memo) 1,073.314 0.000 618.604 454.710C. INVENTORY RECLASSIFIED AND 51,734.673 2.732 31,898.347 19,833.594REPRICED3. RECEIPTS AT STANDARD 3,588.429 0.000 3,591.992 (3.563)4. SALES AT STANDARD 5,942.152 0.000 5,942.152 0.0005. INVENTORY ADJUSTMENTSA. CAPITALIZATIONS + or (-) (16.156) 0.000 (72.879) 56.723B. RETURNS FROM CUSTOMERS FOR CREDIT 82.888 0.000 14.994 67.894C. RETURNS FROM CUSTOMERS, NO CREDIT 18,494.834 0.000 10,098.955 8,395.879D. RETURNS TO SUPPLIERS (-) 0.000 0.000 0.000 0.000E. TRANSFERS TO PROP. DISPOSAL (-) (4,590.142) 0.000 0.000 (4,590.142)F. ISSUES/RECEIPTS WITHOUTREIMBURSEMENT + or (-) (15.457) 0.000 (11.544) (3.913)G. OTHER (listed in Section 9) (12,597.222) 0.000 (12,509.162) (88.060)H. TOTAL ADJUSTMENTS 1,358.745 0.000000 (2,479.636) 3,838.3813816. INVENTORY EOP 50,739.695 2.732 27,068.551 23,668.4127. INVENTORY EOP (REVALUED) 29,103.111 2.717 16,979.182 12,121.212A. APPROVED ACQUISITION OBJECTIVE (memo) 10,708.613B. ECONOMIC RETENTION (memo) 983.493C. CONTINGENCY RETENTION (memo) 380.647D. POTENTIAL DOD REUTILIZATION (memo) 48.4608. INVENTORY ON ORDER EOP (memo) 2,263.104 0.000 2,261.165 1.9399. NARRATIVE:Other adjustments (Total posted to line 5g):Other Gains/Losses (160.191) 0.000 (79.916) (80.275)Strata Transfers 0.000 0.000 7.785 (7.785)Net/Standard Difference (12,437.031) 0.000 (12,437.031) 0.000Discounted Unserviceable Returns 0.000 0.000 0.000 0.000Total (12,597.222) 0.000 (12,509.162) (88.060)