Navy Working Capital Fund - DON FM&C Website

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CUSTOMER PRICE CHANGEDEPARTMENT OF THE NAVYSUPPLY MANAGEMENT ‐ MARINE CORPSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSSM‐5bFY 2010 FY 2011 FY 20121. NET SALES AT COST 60.517 61.098 62.2532. LESS: MATʹL INFLATION ADJ. 1.361 1.000 0.8583. REVISED NET SALES 59.156 60.098 61.3954. SURCHARGE ($) 17.934 21.195 16.6475. CHANGE TO CUSTOMERSa. PREVIOUS YEARʹS SURCHARGE (%) 0.247 0.296 0.347b. THIS YEARʹS SURCHARGE AND MATERIALINFLATION DIVIDED BY LINE 3 ABOVE ($) 0.326 0.369 0.285c. PERCENT CHANGE TO CUSTOMER 6.35% 5.63% ‐4.59%
WAR RESERVE MATERIALDEPARTMENT OF THE NAVYSUPPLY MANAGEMENT ‐ MARINE CORPSFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011$ IN MILLIONSFY 2010SM‐6STOCKPILE STATUSWRM WRMTOTAL PROTECTED OTHER1. INVENTORY BOP @ STD 82.842 82.842 0.0002. PRICE CHANGE 0.000 0.000 0.0003. RECLASSIFICATION 82.842 82.842 0.000INVENTORY CHANGESa. RECEIPTS @ STD 3.425 3.425 0.000(1) PURCHASES 3.118 3.118 0.000(2) RETURNS FROM CUSTOMERS 0.307 0.307 0.000b. ISSUES @ STD 0.000 0.000 0.000(1) SALES 0.000 0.000 0.000(2) RETURNS TO SUPPLIERS 0.000 0.000 0.000(3) DISPOSALS 0.000 0.000 0.000c. ADJUSTMENTS @ STD (19.851) (19.851) 0.000(1) CAPITALIZATIONS (0.125) (0.125) 0.000(2) GAINS AND LOSSES (0.742) (0.742) 0.000(3) OTHER (18.984) (18.984) 0.000INVENTORY EOP 66.416 66.416 0.000STOCKPILE COSTS1. STORAGE 0.000 0.000 0.0002. MANAGEMENT 0.000 0.000 0.0003. MAINTENANCE/OTHER 0.000 0.000 0.000TOTAL COST 0.000 0.000 0.000WRM BUDGET REQUEST1. OBLIGATIONS @ COSTa. ADDITIONAL WRM INVESTMENT 0.000 0.000 0.000b. REPLEN/REPAIR WRM REINVESTMENT 0.000 0.000 0.000c. STOCK ROTATION/OBSOLESCENCE 0.000 0.000 0.000d. ASSEMBLE/DISASSEMBLE 0.000 0.000 0.000e. OTHER 0.000 0.000 0.000TOTAL REQUEST 0.000 0.000 0.000
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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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Fund-9CCAPITAL BUDGET EXECUTIONDEPA
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Page 263 and 264: REVENUE AND EXPENSE SUMMARYDEPARTME
Page 265 and 266: SUPPLY MANAGEMENT SUMMARYDEPARTMENT
Page 267 and 268: OPERATING REQUIREMENTS BY WEAPON SY
Page 277 and 278: INVENTORY STATUSDEPARTMENT OF THE N
Page 279 and 280: SM-5BCUSTOMER PRICE CHANGEDEPARTMEN
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
Page 299 and 300: SUPPLY MANAGEMENT SUMMARY BY DIVISI
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Page 303 and 304: OPERATING REQUIREMENT BY WEAPON SYS
Page 309 and 310: INVENTORY STATUSDEPARTMENT OF THE N
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