Navy Working Capital Fund - DON FM&C Website

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FUEL DATADEPARTMENT OF THE NAVYSUPPLY MANAGEMENT ‐ MARINE CORPSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSFUND‐15FY 20121 BARREL = 42 GALLONS‐‐‐‐‐ PROCURED FROM DESC ‐‐‐‐‐ ‐‐‐‐‐ PROCURED BY SERVICE ‐‐‐‐‐STABILIZEDPRODUCT BARRELS U/P EXT COST BARRELS U/P EXT COST PRICEAVGAS (CONUS) 0.000 149.64 0.000 0.000 0.00 0.000 149.64Distillates ‐ F76 0.000 130.61 0.000 0.000 0.00 0.000 130.61High Sulfur ‐ DF1 0.000 131.04 0.000 0.000 0.00 0.000 131.04High Sulfur ‐ DF2 0.000 117.63 0.000 0.000 0.00 0.000 117.63Ultra Low Sulfur ‐ DS1 0.003 131.04 0.393 0.000 0.00 0.000 131.04Ultra Low Sulfur ‐ DS2 0.000 126.28 0.000 0.000 0.00 0.000 126.28Burner Grade ‐ FS1 0.000 128.01 0.000 0.000 0.00 0.000 128.01Burner Grade ‐ FS2 0.000 112.44 0.000 0.000 0.00 0.000 112.44JP‐5 0.000 131.90 0.000 0.000 0.00 0.000 131.90JP‐8 0.001 131.04 0.143 0.000 0.00 0.000 131.04Midgrade, Unleaded ‐ MUM 0.000 134.93 0.000 0.000 0.00 0.000 134.93Regular, Unleaded ‐ MUR 0.000 128.01 0.000 0.000 0.00 0.000 128.01Bunker Grade ‐ FS4 0.000 83.04 0.000 0.000 0.00 0.000 83.04Bunker Grade ‐ FS6 0.000 65.74 0.000 0.000 0.00 0.000 65.74<strong>Navy</strong> Reclaimed ‐ FOR 0.000 44.10 0.000 0.000 0.00 0.000 44.10Kerosene ‐ KS1 0.000 129.31 0.000 0.000 0.00 0.000 129.31Propane 0.000 59.34 0.000 0.004 82.49 0.330 59.34Natural Gas ‐ CNG 0.000 70.54 0.000 0.002 63.00 0.126 70.54Other (List) 0.000 0.00 0.000 0.000 0.00 0.000 0.00TOTAL 0.004 0.536 0.006 0.456
SUPPLY MANAGEMENT SUMMARY BY DIVISIONDEPARTMENT OF THE NAVYSUPPLY MANAGEMENT ‐ MARINE CORPSSUMMARY OF WHOLESALE AND RETAILFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSSM‐1NETOBLIGATION TARGETSPEACETIME CUSTOMER NET TOTAL VARIABILITY TARGET CREDITDIVISION INVENTORY ORDERS SALES OPERATING MOBILIZATION OTHER OBLIGATION TARGET TOTAL SALESFY 2010Approved 960.719 118.869 121.575 108.934 0.000 0.000 108.934 32.743 141.677 7.902Request 1,238.323 176.682 163.011 130.485 0.000 0.000 130.485 0.000 130.485 5.245Delta 277.604 57.813 41.436 21.551 0.000 0.000 21.551 (32.743) (11.192) (2.657)FY 2011Approved 869.940 128.475 129.884 115.668 0.000 0.000 115.668 34.095 149.763 8.021Request 1,200.703 128.156 144.544 127.046 0.000 0.000 127.046 15.000 142.046 6.100Delta 330.763 (0.319) 14.660 11.378 0.000 0.000 11.378 (19.095) (7.717) (1.921)FY 2012Approved 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000Request 1,100.917 130.447 133.512 129.374 0.000 0.000 129.374 15.000 144.374 6.100Delta 1,100.917 130.447 133.512 129.374 0.000 0.000 129.374 15.000 144.374 6.100
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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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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 247 and 248: DEPARTMENT OF THE NAVYNAVY WORKING
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Page 313 and 314: WAR RESERVE MATERIALDEPARTMENT OF T
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