Navy Working Capital Fund - DON FM&C Website

DEPARTMENT OF THE NAVYNAVY WORKING CAPITAL FUNDSUPPLY MANAGEMENT – MARINE CORPSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011Undelivered Orders: Undelivered orders represent contracts or orders for goods for which aliability has not yet accrued. The accrual of the liability creates an outlay requirement.FY 2010 FY 2011 FY 2012Undelivered Orders ($M) 63.917 42.631 41.513War Reserve Material (WRM): WRM funding supports the procurement, replenishment,reconstitution, stock and contracted asset availability guarantee of consumable and reparableitems deemed necessary for war reserve. No obligational authority is anticipated during thisbudget cycle.FY 2010 FY 2011 FY 2012WRM ($M) 0.000 0.000 0.000Performance Indicators: In addition to core metrics such as net and accumulated operatingresults, Supply Chain Channel Performance measures the capacity of the supply chain torespond to customer demand.FY 2010 FY 2011 FY 2012Supply Chain Channel Performance 62% 85% 85%Report of Discrepancy 0% 0% 0%Report of Discrepancy Processing Time 24 24 24Unit Cost:FY 2010 FY 2011 FY 2012Wholesale 0.725 0.813 0.948Retail 0.974 1.002 1.002Composite Rates:FY 2010 FY 2011 FY 2012Annual Price Change 6.35% 5.63% ‐4.59%Composite Cost Recovery Rate (CRR) 29.63% 34.69% 26.74%