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 2012SM‐4‐‐‐‐ Peacetime ‐‐‐‐Total Mobilization Operating Other1. INVENTORY BOP 1,269.594 68.891 742.754 457.9492. BOP INVENTORY ADJUSTMENTS (34.093) (0.604) (14.850) (18.639)A. RECLASSIFICATION CHANGE (memo) 0.000 0.000 0.000 0.000B. PRICE CHANGE AMOUNT (memo) (34.093) (0.604) (14.850) (18.639)C. INVENTORY RECLASSIFIED AND REPRICED 1,235.501 68.287 727.904 439.3103. RECEIPTS AT STANDARD 88.125 0.000 88.125 0.0004. SALES AT STANDARD 157.601 0.000 157.601 0.0005. INVENTORY ADJUSTMENTSA. CAPITALIZATIONS + or (‐) 3.920 0.000 6.016 (2.096)B. RETURNS FROM CUSTOMERS FOR CREDIT + 6.100 0.000 6.100 0.000C. RETURNS FROM CUSTOMERS W/O CREDIT 319.217 0.000 87.835 231.382D. 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 (‐) (208.464) 0.000 (0.035) (208.429)G. OTHER (list/explain) 34.406 0.000 33.425 0.981H. TOTAL ADJUSTMENTS 3.179 0.000 118.341 (115.162)6. INVENTORY EOP 1,169.204 68.287 776.769 324.1487. INVENTORY EOP, REVALUED 922.522 53.880 612.884 255.758A. ECONOMIC RETENTION (memo) 15.601B. CONTINGENCY RETENTION (memo) 91.255C. POTENTIAL DOD EXCESS (memo) 148.9028. INVENTORY ON ORDER EOP (memo) 41.513 0.000 38.628 2.8859. NARRATIVE:Other adjustments (line 5G):Total Mobilization Operating OtherOther Gains/Losses 34.406 0.000 33.425 0.981K3 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 34.406 0.000 33.425 0.981