Navy Working Capital Fund - DON FM&C Website

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SUPPLY MANAGEMENT SUMMARY BY DIVISIONDEPARTMENT OF THE NAVYSUPPLY MANAGEMENT ‐ MARINE CORPSSUMMARY OF WHOLESALE AND RETAILFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSFY 2012SM‐1NETOBLIGATION TARGETSPEACETIME CUSTOMER NET TOTAL VARIABILITY TARGET CREDITDIVISION INVENTORY ORDERS SALES OPERATING MOBILIZATION OTHER OBLIGATION TARGET TOTAL SALESBP 28Approved 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000Request 187.710 56.137 56.312 56.506 0.000 0.000 56.506 0.000 56.506 0.100Delta 187.710 56.137 56.312 56.506 0.000 0.000 56.506 0.000 56.506 0.100BP 38Approved 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000Request 0.270 1.086 1.086 0.992 0.000 0.000 0.992 0.000 0.992 0.000Delta 0.270 1.086 1.086 0.992 0.000 0.000 0.992 0.000 0.992 0.000BP 84Approved 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000Request 912.937 73.224 76.114 58.988 0.000 0.000 58.988 15.000 73.988 6.000Delta 912.937 73.224 76.114 58.988 0.000 0.000 58.988 15.000 73.988 6.000*REPAIR ‐‐‐‐‐‐> 28.337BP 91Approved 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000Request 0.000 0.000 0.000 12.888 0.000 0.000 12.888 0.000 12.888 0.000Delta 0.000 0.000 0.000 12.888 0.000 0.000 12.888 0.000 12.888 0.000TOTALApproved 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*REPAIR = Value of Total Operating Obligations allocated to Rebuild Spares
OPERATING REQUIREMENT BY WEAPON SYSTEM BY DIVISIONDEPARTMENT OF THE NAVYSUPPLY MANAGEMENT ‐ MARINE CORPSBP 28 ‐ RCMFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSFY 2010SM‐3bBASICBASICREPLENISHMENTTOTAL INITIAL REWORK/ MCRSWEAPON SYSTEM REPARABLES CONSUMABLES REPLEN SPARES REPAIR TOTAL PERCENT0.000 0.0000.000 0.0000.000 0.000BASIC REPLEN/BASIC REWORK 0.000 3.574 3.574 0.064 0.000 3.638TOTAL ORDNANCE TANK AUTOMOTIVE 0.000 3.574 3.574 0.064 0.000 3.6380.000 0.0000.000 0.0000.000 0.000BASIC REPLEN/BASIC REWORK 0.000 0.167 0.167 0.000 0.000 0.167TOTAL GUIDED MISSILES AND EQUIPMENT 0.000 0.167 0.167 0.000 0.000 0.1670.000 0.0000.000 0.000REPAIR & TEST EQUIPMENT 0.000 0.000 0.000 0.000 0.000 0.000BASIC REPLEN/BASIC REWORK 0.000 1.764 1.764 0.048 0.000 1.812TOTAL COMMUNICATION AND ELECTRONICS 0.000 1.764 1.764 0.048 0.000 1.8120.000 0.0000.000 0.0000.000 0.000BASIC REPLEN/BASIC REWORK 0.000 0.036 0.036 0.014 0.000 0.050TOTAL ENGINEER SUPPORT AND CONSTRUCTION 0.000 0.036 0.036 0.014 0.000 0.0500.000 0.0000.000 0.0000.000 0.000BASIC REPLEN/BASIC REWORK 0.000 (0.083) (0.083) 0.012 0.000 (0.071)TOTAL GENERAL PROPERTY 0.000 (0.083) (0.083) 0.012 0.000 (0.071)TOTAL PROCUREMENT 0.000 5.458 5.458 0.138 0.000 5.596WAR RESERVE 0.000 0.000 0.000 0.000 0.000 0.000TOTAL COST 0.000 5.458 5.458 0.138 0.000 5.596
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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 251 and 252: Fund -9AACTIVITY GROUP CAPITAL INVE
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Page 267 and 268: OPERATING REQUIREMENTS BY WEAPON SY
Page 277 and 278: INVENTORY STATUSDEPARTMENT OF THE N
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Page 281 and 282: SM-5BCustomer Price ChangeDEPARTMEN
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Page 289 and 290: DEPARTMENT OF THE NAVYNAVY WORKING
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Page 297 and 298: FUEL DATADEPARTMENT OF THE NAVYSUPP
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Page 313 and 314: WAR RESERVE MATERIALDEPARTMENT OF T
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