Navy Working Capital Fund - DON FM&C Website

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WAR RESERVE MATERIAL (WRM)DEPARMENT OF THE NAVYSUPPLY MANAGEMENT NAVYFISCAL YEAR (FY) 2012 BUDGET ESTIMATES - FEBRUARY 2011($ IN MILLIONS)FY 2011SM-6STOCKPILE STATUS WRM WRMTotal Protected Other1. Inventory BOP @ std 2.732 2.7322. Price Change 0.000 0.0003. Reclassification 0.000 0.0004. Inventory Changes 0.000 0.000 0.000a. Receipts @ std 0.000 0.000 0.000(1). Purchases 0.000 0.000(2). Returns from customers 0.000 0.000b. Issues @ std 0.000 0.000 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 0.000 0.000c. Adjustments @ std 0.000 0.000 0.000(1). <strong>Capital</strong>izations 0.000 0.000(2). Gains and losses 0.000 0.000(3). Other 0.000 0.0005. Inventory EOP 2.732 2.732 0.000STOCKPILE COSTS1. Storage 0.0022. Management 0.0003. Maintenance/Other 0.000Total Cost 0.002WRM 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
WAR RESERVE MATERIAL (WRM)DEPARMENT OF THE NAVYSUPPLY MANAGEMENT NAVYFISCAL YEAR (FY) 2012 BUDGET ESTIMATES - FEBRUARY 2011($ IN MILLIONS)FY 2012SM-6STOCKPILE STATUS WRM WRMTotal Protected Other1. Inventory BOP @ std 2.732 2.7322. Price Change 0.000 0.0003. Reclassification 0.000 0.0004. Inventory Changes 0.000 0.000 0.000a. Receipts @ std 0.000 0.000 0.000(1). Purchases 0.000 0.000(2). Returns from customers 0.000 0.000b. Issues @ std 0.000 0.000 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 0.000 0.000c. Adjustments @ std 0.000 0.000 0.000(1). <strong>Capital</strong>izations 0.000 0.000(2). Gains and losses 0.000 0.000(3). Other 0.000 0.0005. Inventory EOP 2.732 2.732 0.000STOCKPILE COSTS1. Storage 0.0032. Management 0.0003. Maintenance/Other 0.000Total Cost 0.003WRM 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
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DEPARTMENT OF THE NAVYFISCAL YEAR (
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February 2011NAVY WORKING CAPITAL F
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February 2011ERP is expected to go
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February 2011(Dollars in millions)N
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February 2011Net Operating Results:
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February 2011Customer Rate Changes:
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February 2011Staffing:Total civilia
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February 2011Performance Budgeting.
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February 2011DEPOT MAINTENANCE SIX
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DEPARTMENT OF THE NAVYNAVY WORKING
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REVENUE AND EXPENSESDEPARTMENT OF T
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CHANGES IN THE COSTS OF OPERATIONSD
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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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PRODUCTIVITY EQUIPMENT1) The new eq
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REPLACE WALK-IN BLAST BOOTH B794 FR
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UPGRADE F402 TEST CELL FRCE - CHERR
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4) If not acquired, the FRCSE engin
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OTHER COMPUTER & TELECOMMUNICATION
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ACTIVITY GROUP CAPITAL INVESTMENT J
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MATERIAL INVENTORY DATADEPARTMENT O
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MATERIAL INVENTORY DATADEPARTMENT O
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DEPARTMENT OF NAVYNAVY WORKING CAPI
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Revenue: Revenue is $579.7 million
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(Dollars in Millions)Carryover ($M)
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xx,xxx,xxx,xxx xx,xxx,xxx,xxx xx,xx
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Total Cost8 Pricing Adjustments: -2
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DEPARTMENT OF THE NAVYMARINE CORPS
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DEPARTMENT OF THE NAVYMARINE CORPS
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Performance Indicator:DEPARTMENT OF
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DEPARTMENT OF THE NAVYCHANGES IN CO
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Department of the Navy / Naval Air
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FY2010-FY2012Greater than $1M:EA &
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FY2010-2012Greater than $1M:Operati
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FY2010-2012Greater than $1M:SE & AL
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FY2010-2012Greater than $1M:SE/ALRE
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Capital Investment Justification($
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DEPARTMENT OF THE NAVYCAPITAL BUDGE
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Carryover Compliance:DEPARTMENT OF
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SOURCES OF NEW ORDERS & REVENUEDEPA
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CHANGES IN THE COST OF OPERATIONSDE
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Business Area Capital Investment Ju
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REVENUE AND EXPENSEDEPARTMENT OF TH
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SOURCES OF NEW ORDERS & REVENUEDEPA
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CAPITAL INVESTMENT JUSTIFICATION($
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CAPITAL INVESTMENT JUSTIFICATIONFIS
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REVENUE AND EXPENSEDEPARTMENT OF TH
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DEPARTMENT OF THE NAVYTRANSPORTATIO
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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CAPITAL BUDGET EXECUTIONDEPARTMENT
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Page 233 and 234: DEPARTMENT OF THE NAVYNAVY WORKING
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