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 2011SM‐1NETOBLIGATION TARGETSPEACETIME CUSTOMER NET TOTAL VARIABILITY TARGET CREDITDIVISION INVENTORY ORDERS SALES OPERATING MOBILIZATION OTHER OBLIGATION TARGET TOTAL SALESBP 28Approved 212.071 53.871 53.921 52.837 0.000 0.000 52.837 20.000 72.837 0.100Request 211.349 54.874 55.341 55.533 0.000 0.000 55.533 0.000 55.533 0.100Delta (0.722) 1.003 1.420 2.696 0.000 0.000 2.696 (20.000) (17.304) 0.000BP 38Approved 0.019 1.341 1.341 1.341 0.000 0.000 1.341 0.000 1.341 0.000Request 0.364 1.051 1.051 0.959 0.000 0.000 0.959 0.000 0.959 0.000Delta 0.345 (0.290) (0.290) (0.382) 0.000 0.000 (0.382) 0.000 (0.382) 0.000BP 84Approved 657.850 73.263 74.622 46.956 0.000 0.000 46.956 14.095 61.051 7.921Request 988.990 72.231 88.152 57.631 0.000 0.000 57.631 15.000 72.631 6.000Delta 331.140 (1.032) 13.530 10.675 0.000 0.000 10.675 0.905 11.580 (1.921)*REPAIR ‐‐‐‐‐‐> 27.203BP 91Approved 0.000 0.000 0.000 14.534 0.000 0.000 14.534 0.000 14.534 0.000Request 0.000 0.000 0.000 12.923 0.000 0.000 12.923 0.000 12.923 0.000Delta 0.000 0.000 0.000 (1.611) 0.000 0.000 (1.611) 0.000 (1.611) 0.000TOTALApproved 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)*REPAIR = Value of Total Operating Obligations allocated to Rebuild Spares