Navy Working Capital Fund - DON FM&C Website

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OPERATING REQUIREMENT BY WEAPON SYSTEM BY DIVISIONDEPARTMENT OF THE NAVYSUPPLY MANAGEMENT ‐ MARINE CORPSBP 28 ‐ RCMFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSFY 2011SM‐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 1.819 1.819 0.000 0.000 1.819TOTAL ORDNANCE TANK AUTOMOTIVE 0.000 1.819 1.819 0.000 0.000 1.8190.000 0.0000.000 0.0000.000 0.000BASIC REPLEN/BASIC REWORK 0.000 0.000 0.000 0.000 0.000 0.000TOTAL GUIDED MISSILES AND EQUIPMENT 0.000 0.000 0.000 0.000 0.000 0.0000.000 0.0000.000 0.0000.000 0.000BASIC REPLEN/BASIC REWORK 0.000 0.168 0.168 0.000 0.000 0.168TOTAL COMMUNICATION AND ELECTRONICS 0.000 0.168 0.168 0.000 0.000 0.1680.000 0.0000.000 0.0000.000 0.000BASIC REPLEN/BASIC REWORK 0.000 0.257 0.257 0.000 0.000 0.257TOTAL ENGINEER SUPPORT AND CONSTRUCTION 0.000 0.257 0.257 0.000 0.000 0.2570.000 0.0000.000 0.0000.000 0.000BASIC REPLEN/BASIC REWORK 0.000 3.750 3.750 0.000 0.000 3.750TOTAL GENERAL PROPERTY 0.000 3.750 3.750 0.000 0.000 3.750TOTAL PROCUREMENT 0.000 5.994 5.994 0.000 0.000 5.994WAR RESERVE 0.000 0.000 0.000 0.000 0.000 0.000TOTAL COST 0.000 5.994 5.994 0.000 0.000 5.994
OPERATING REQUIREMENT BY WEAPON SYSTEM BY DIVISIONDEPARTMENT OF THE NAVYSUPPLY MANAGEMENT ‐ MARINE CORPSBP 28 ‐ RCMFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSFY 2012SM‐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 1.783 1.783 0.000 0.000 1.783TOTAL ORDNANCE TANK AUTOMOTIVE 0.000 1.783 1.783 0.000 0.000 1.7830.000 0.0000.000 0.0000.000 0.000BASIC REPLEN/BASIC REWORK 0.000 0.000 0.000 0.000 0.000 0.000TOTAL GUIDED MISSILES AND EQUIPMENT 0.000 0.000 0.000 0.000 0.000 0.0000.000 0.0000.000 0.0000.000 0.000BASIC REPLEN/BASIC REWORK 0.000 0.145 0.145 0.000 0.000 0.145TOTAL COMMUNICATION AND ELECTRONICS 0.000 0.145 0.145 0.000 0.000 0.1450.000 0.0000.000 0.0000.000 0.000BASIC REPLEN/BASIC REWORK 0.000 0.355 0.355 0.000 0.000 0.355TOTAL ENGINEER SUPPORT AND CONSTRUCTION 0.000 0.355 0.355 0.000 0.000 0.3550.000 0.0000.000 0.0000.000 0.000BASIC REPLEN/BASIC REWORK 0.000 3.711 3.711 0.000 0.000 3.711TOTAL GENERAL PROPERTY 0.000 3.711 3.711 0.000 0.000 3.711TOTAL PROCUREMENT 0.000 5.994 5.994 0.000 0.000 5.994WAR RESERVE 0.000 0.000 0.000 0.000 0.000 0.000TOTAL COST 0.000 5.994 5.994 0.000 0.000 5.994
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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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Fund -9AACTIVITY GROUP CAPITAL INVE
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Page 263 and 264: REVENUE AND EXPENSE SUMMARYDEPARTME
Page 265 and 266: SUPPLY MANAGEMENT SUMMARYDEPARTMENT
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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
Page 299 and 300: SUPPLY MANAGEMENT SUMMARY BY DIVISI
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