Navy Working Capital Fund - DON FM&C Website

INVENTORY STATUSDEPARTMENT OF THE NAVYSUPPLY MANAGEMENT ‐ MARINE CORPSSUMMARY OF WHOLESALE AND RETAILFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSFY 2011SM‐4‐‐‐‐ Peacetime ‐‐‐‐Total Mobilization Operating Other1. INVENTORY BOP 1,304.739 66.416 693.454 544.8692. BOP INVENTORY ADJUSTMENTS 49.662 2.475 17.050 30.137A. RECLASSIFICATION CHANGE (memo) 0.000 0.000 0.000 0.000B. PRICE CHANGE AMOUNT (memo) 49.662 2.475 17.050 30.137C. INVENTORY RECLASSIFIED AND REPRICED 1,354.401 68.891 710.504 575.0063. RECEIPTS AT STANDARD 87.119 0.000 87.119 0.0004. SALES AT STANDARD 165.074 0.000 165.074 0.0005. INVENTORY ADJUSTMENTSA. CAPITALIZATIONS + or (‐) 4.670 0.000 6.976 (2.306)B. RETURNS FROM CUSTOMERS FOR CREDIT + 6.100 0.000 6.100 0.000C. RETURNS FROM CUSTOMERS W/O CREDIT 318.020 0.000 77.278 240.742D. RETURNS TO SUPPLIERS (‐) (35.000) 0.000 0.000 (35.000)E. TRANSFERS TO PROP. DISPOSAL (‐) (117.000) 0.000 (15.000) (102.000)F. ISSUES/RECEIPTS W/O REIMBURSEMENT + or (‐) (216.962) 0.000 (0.027) (216.935)G. OTHER (list/explain) 33.320 0.000 34.878 (1.558)H. TOTAL ADJUSTMENTS (6.852) 0.000 110.205 (117.057)6. INVENTORY EOP 1,269.594 68.891 742.754 457.9497. INVENTORY EOP, REVALUED 942.604 51.148 551.454 340.002A. ECONOMIC RETENTION (memo) 20.740B. CONTINGENCY RETENTION (memo) 121.313C. POTENTIAL DOD EXCESS (memo) 197.9498. INVENTORY ON ORDER EOP (memo) 42.631 0.000 39.746 2.8859. NARRATIVE:Other adjustments (line 5G):Total Mobilization Operating OtherOther Gains/Losses 33.320 0.000 34.878 (1.558)K3 Adjust 0.000 0.000 0.000 0.000SIT Change 0.000 0.000 0.000 0.000Strata Transfers 0.000 0.000 0.000 0.000‐‐‐‐‐ ‐‐‐‐‐ ‐‐‐‐‐ ‐‐‐‐‐Total 33.320 0.000 34.878 (1.558)