Navy Working Capital Fund - DON FM&C Website

SUPPLY MANAGEMENT SUMMARY BY DIVISIONDEPARTMENT OF THE NAVYSUPPLY MANAGEMENT ‐ MARINE CORPSSUMMARY OF WHOLESALE AND RETAILFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSFY 2010SM‐1NETOBLIGATION TARGETSPEACETIME CUSTOMER NET TOTAL VARIABILITY TARGET CREDITDIVISION INVENTORY ORDERS SALES OPERATING MOBILIZATION OTHER OBLIGATION TARGET TOTAL SALESBP 28Approved 221.939 53.447 53.497 52.442 0.000 0.000 52.442 20.000 72.442 0.100Request 230.438 53.999 53.844 53.054 0.000 0.000 53.054 0.000 53.054 0.021Delta 8.499 0.552 0.347 0.612 0.000 0.000 0.612 (20.000) (19.388) (0.079)BP 38Approved 0.018 1.403 1.403 1.403 0.000 0.000 1.403 0.000 1.403 0.000Request 0.456 1.529 1.529 0.703 0.000 0.000 0.703 0.000 0.703 0.000Delta 0.438 0.126 0.126 (0.700) 0.000 0.000 (0.700) 0.000 (0.700) 0.000BP 84Approved 738.762 64.019 66.675 41.574 0.000 0.000 41.574 12.743 54.317 7.802Request 1,007.429 121.154 107.638 63.274 0.000 0.000 63.274 0.000 63.274 5.224Delta 268.667 57.135 40.963 21.700 0.000 0.000 21.700 (12.743) 8.957 (2.578)*REPAIR ‐‐‐‐‐‐> 25.561BP 91Approved 0.000 0.000 0.000 13.515 0.000 0.000 13.515 0.000 13.515 0.000Request 0.000 0.000 0.000 13.454 0.000 0.000 13.454 0.000 13.454 0.000Delta 0.000 0.000 0.000 (0.061) 0.000 0.000 (0.061) 0.000 (0.061) 0.000TOTALApproved 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)*REPAIR = Value of Total Operating Obligations allocated to Rebuild Spares