Navy Working Capital Fund - DON FM&C Website

More documents

Recommendations

Info

SM-5BCustomer Price ChangeDEPARTMENT OF THE NAVYSUPPLY MANAGEMENT - NAVYFISCAL YEAR (FY) 2012 BUDGET ESTIMATES - FEBRUARY 2011($ IN MILLIONS)BP85-AVIATION REPAIRABLES FY 2010 FY 2011 FY 20121. Gross Sales at Cost 3091.693 3245.952 3286.1452. Less: Material Inflation Adj 35.450 64.585 34.6393. Revised Gross Sales at Cost 3056.243 3181.367 3251.5064. Surcharge ($) 388.752 466.449 471.4755. Change to Customersa. Previous Year's Surcharge (%) 0.114 0.126 0.144b. This year's Surcharge and (material 0.139 0.167 0.156inflation and burdening rate change)divided by line 3 above($)c. Percent change to customer 2.2% 3.7% 1.0%
WAR RESERVE MATERIAL (WRM)DEPARMENT OF THE NAVYSUPPLY MANAGEMENT NAVYFISCAL YEAR (FY) 2012 BUDGET ESTIMATES - FEBRUARY 2011($ IN MILLIONS)FY 2010SM-6STOCKPILE STATUS WRM WRMTotal Protected Other1. Inventory BOP @ std 2.647 2.6472. Price Change 0.000 0.0003. Reclassification 0.000 0.0004. Inventory Changes 0.085 0.085 0.000a. Receipts @ std 0.081 0.081 0.000(1). Purchases 0.000 0.000(2). Returns from customers 0.081 0.081b. Issues @ std (0.001) (0.001) 0.000(1). Sales 0.000 0.000(2). Returns to suppliers 0.000 0.000(3). Disposals 0.000 0.000(4). Issues/receipts w/o ADJs (0.001) (0.001)c. Adjustments @ std 0.005 0.005 0.000(1). <strong>Capital</strong>izations 0.167 0.167(2). Gains and losses 0.000 0.000(3). Other (0.162) (0.162)5. Inventory EOP 2.732 2.732 0.000STOCKPILE COSTS1. Storage 0.0012. Management 0.0003. Maintenance/Other 0.000Total Cost 0.001WRM BUDGET REQUEST1. Obligations @ costa. Additional WRM 0.000b. Replen. WRM 0.000c. Repair WRM 0.000d. Assemble/Disassemble 0.000e. Other 0.000Total Request 0.000
Page 1 and 2:
DEPARTMENT OF THE NAVYFISCAL YEAR (
Page 3:
February 2011NAVY WORKING CAPITAL F
Page 6 and 7:
February 2011ERP is expected to go
Page 8 and 9:
February 2011(Dollars in millions)N
Page 10 and 11:
February 2011Net Operating Results:
Page 13 and 14:
February 2011Customer Rate Changes:
Page 15 and 16:
February 2011Staffing:Total civilia
Page 17 and 18:
February 2011Performance Budgeting.
Page 19 and 20:
February 2011DEPOT MAINTENANCE SIX
Page 23 and 24:
DEPARTMENT OF THE NAVYNAVY WORKING
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
REVENUE AND EXPENSESDEPARTMENT OF T
Page 31 and 32:
CHANGES IN THE COSTS OF OPERATIONSD
Page 33 and 34:
CAPITAL INVESTMENT SUMMARYDEPARTMEN
Page 35 and 36:
PRODUCTIVITY EQUIPMENT1) The new eq
Page 37 and 38:
REPLACE WALK-IN BLAST BOOTH B794 FR
Page 39 and 40:
UPGRADE F402 TEST CELL FRCE - CHERR
Page 41 and 42:
4) If not acquired, the FRCSE engin
Page 43 and 44:
OTHER COMPUTER & TELECOMMUNICATION
Page 45 and 46:
ACTIVITY GROUP CAPITAL INVESTMENT J
Page 47 and 48:
MATERIAL INVENTORY DATADEPARTMENT O
Page 49 and 50:
MATERIAL INVENTORY DATADEPARTMENT O
Page 53 and 54:
DEPARTMENT OF NAVYNAVY WORKING CAPI
Page 55 and 56:
Revenue: Revenue is $579.7 million
Page 57 and 58:
(Dollars in Millions)Carryover ($M)
Page 59 and 60:
xx,xxx,xxx,xxx xx,xxx,xxx,xxx xx,xx
Page 61 and 62:
Total Cost8 Pricing Adjustments: -2
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
DEPARTMENT OF THE NAVYMARINE CORPS
Page 69 and 70:
DEPARTMENT OF THE NAVYMARINE CORPS
Page 73 and 74:
Page 75 and 76:
Performance Indicator:DEPARTMENT OF
Page 77 and 78:
Page 79 and 80:
DEPARTMENT OF THE NAVYCHANGES IN CO
Page 82 and 83:
Department of the Navy / Naval Air
Page 84 and 85:
FY2010-FY2012Greater than $1M:EA &
Page 86 and 87:
FY2010-2012Greater than $1M:Operati
Page 88 and 89:
FY2010-2012Greater than $1M:SE & AL
Page 90 and 91:
FY2010-2012Greater than $1M:SE/ALRE
Page 92 and 93:
Capital Investment Justification($
Page 94:
DEPARTMENT OF THE NAVYCAPITAL BUDGE
Page 98 and 99:
Page 101 and 102:
Page 103 and 104:
Carryover Compliance:DEPARTMENT OF
Page 105 and 106:
SOURCES OF NEW ORDERS & REVENUEDEPA
Page 107 and 108:
CHANGES IN THE COST OF OPERATIONSDE
Page 109 and 110:
Business Area Capital Investment Ju
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
REVENUE AND EXPENSEDEPARTMENT OF TH
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
SOURCES OF NEW ORDERS & REVENUEDEPA
Page 149 and 150:
Page 151 and 152:
CAPITAL INVESTMENT JUSTIFICATION($
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
CAPITAL INVESTMENT JUSTIFICATIONFIS
Page 163 and 164:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
REVENUE AND EXPENSEDEPARTMENT OF TH
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
DEPARTMENT OF THE NAVYTRANSPORTATIO
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
CAPITAL BUDGET EXECUTIONDEPARTMENT
Page 227 and 228:
CAPITAL BUDGET EXECUTIONDEPARTMENT
Page 231 and 232: DEPARTMENT OF THE NAVYNAVY WORKING
Page 235 and 236: xx,xxx,xxx,xxx xx,xxx,xxx,xxx xx,xx
Page 237 and 238: CHANGES IN THE COST OF OPERATIONSDE
Page 239 and 240: ACTIVITY GROUP CAPITAL INVESTMENT J
Page 251 and 252: Fund -9AACTIVITY GROUP CAPITAL INVE
Page 259 and 260: Fund-9CCAPITAL BUDGET EXECUTIONDEPA
Page 261 and 262: Fund-9cCAPITAL BUDGET EXECUTIONDEPA
Page 263 and 264: REVENUE AND EXPENSE SUMMARYDEPARTME
Page 265 and 266: SUPPLY MANAGEMENT SUMMARYDEPARTMENT
Page 267 and 268: OPERATING REQUIREMENTS BY WEAPON SY
Page 277 and 278: INVENTORY STATUSDEPARTMENT OF THE N
Page 279 and 280: SM-5BCUSTOMER PRICE CHANGEDEPARTMEN
Page 281: SM-5BCustomer Price ChangeDEPARTMEN
Page 285 and 286: WAR RESERVE MATERIAL (WRM)DEPARMENT
Page 295 and 296: REVENUE AND EXPENSESDEPARTMENT OF T
Page 297 and 298: FUEL DATADEPARTMENT OF THE NAVYSUPP
Page 299 and 300: SUPPLY MANAGEMENT SUMMARY BY DIVISI
Page 301 and 302: SUPPLY MANAGEMENT SUMMARY BY DIVISI
Page 303 and 304: OPERATING REQUIREMENT BY WEAPON SYS
Page 313 and 314: WAR RESERVE MATERIALDEPARTMENT OF T
Page 315 and 316: WAR RESERVE MATERIALDEPARTMENT OF T
show all

Navy Working Capital Fund - DON FM&C Website

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?