Navy Working Capital Fund - DON FM&C Website

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CHANGES IN THE COSTS OF OPERATIONDEPARTMENT OF THE NAVYMARINE CORPS DEPOT MAINTENANCEFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011(DOLLARS IN MILLIONS)Total Cost1 FY 2010 Actuals 574.62 FY 2011 President's Budget: 348.13Estimated Impact in FY 2011 of Actual FY2010Experience: 0.04 Pricing Adjustments: -3.0a. FY 2011 Pay raise(1) Impact of Civilian Pay Freeze -3.1(2) Military Personnel 0.0b. Annualization of Prior Year Pay Raise(1) Civilian Personnel 0.1(2) Military Personnel 0.0c. General Inflation 0.05 Program Changes: 177.9a. Workload Changes(1) Direct Labor 29.5(2) Direct Materiel & Supplies 105.9(3) Direct Contract/Other Purchases 42.56 Other Changes 54.0a. Indirect Labor 14.2b. Indirect Materiel 12.9c. Depreciation -2.0d. Contract Services 28.6e. VERA/VSIP 0.0f. Other 0.37 FY 2011 Current Estimate: 577.0Fund 2 Changes in Cost of Operations
Total Cost8 Pricing Adjustments: -2.2a. FY 2012 Pay raise(1) Civilian Personnel 0.0(2) Military Personnel 0.0b. Annualization of Prior Year Pay Raise(1) Civilian Personnel 0.0(2) Military Personnel 0.0c. Working Capital Fund -4.5d. General Inflation 2.2e. Fuel Price Changes 0.19 Program Changes: -103.1a. Workload Changes(1) Direct Labor -11.7(2) Direct Material & Supplies -64.6(3) Direct Contract/Other Purchases -26.810 Other Changes -28.3a. Indirect Labor -4.8b. Indirect Materiel -7.3c. Depreciation 0.9d. Contract Services -16.7e. VERA/VSIP 0.0f. Other -0.411 FY 2012 Current Estimate 443.4Fund 2 Changes in Cost of Operations
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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
Page 10 and 11: February 2011Net Operating Results:
Page 13 and 14: February 2011Customer Rate Changes:
Page 15 and 16: February 2011Staffing:Total civilia
Page 17 and 18: February 2011Performance Budgeting.
Page 19 and 20: February 2011DEPOT MAINTENANCE SIX
Page 23 and 24: DEPARTMENT OF THE NAVYNAVY WORKING
Page 29 and 30: REVENUE AND EXPENSESDEPARTMENT OF T
Page 31 and 32: CHANGES IN THE COSTS OF OPERATIONSD
Page 33 and 34: CAPITAL INVESTMENT SUMMARYDEPARTMEN
Page 35 and 36: PRODUCTIVITY EQUIPMENT1) The new eq
Page 37 and 38: REPLACE WALK-IN BLAST BOOTH B794 FR
Page 39 and 40: UPGRADE F402 TEST CELL FRCE - CHERR
Page 41 and 42: 4) If not acquired, the FRCSE engin
Page 43 and 44: OTHER COMPUTER & TELECOMMUNICATION
Page 45 and 46: ACTIVITY GROUP CAPITAL INVESTMENT J
Page 47 and 48: MATERIAL INVENTORY DATADEPARTMENT O
Page 49 and 50: MATERIAL INVENTORY DATADEPARTMENT O
Page 53 and 54: DEPARTMENT OF NAVYNAVY WORKING CAPI
Page 55 and 56: Revenue: Revenue is $579.7 million
Page 57 and 58: (Dollars in Millions)Carryover ($M)
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Page 75 and 76: Performance Indicator:DEPARTMENT OF
Page 77 and 78: REVENUE AND EXPENSESDEPARTMENT OF T
Page 79 and 80: DEPARTMENT OF THE NAVYCHANGES IN CO
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Page 84 and 85: FY2010-FY2012Greater than $1M:EA &
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Page 88 and 89: FY2010-2012Greater than $1M:SE & AL
Page 90 and 91: FY2010-2012Greater than $1M:SE/ALRE
Page 92 and 93: Capital Investment Justification($
Page 94: DEPARTMENT OF THE NAVYCAPITAL BUDGE
Page 103 and 104: Carryover Compliance:DEPARTMENT OF
Page 105 and 106: SOURCES OF NEW ORDERS & REVENUEDEPA
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Page 109 and 110: Business Area Capital Investment Ju
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Business Area Capital Investment Ju
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DEPARTMENT OF THE NAVYNAVY WORKING
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REVENUE AND EXPENSEDEPARTMENT OF TH
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CHANGES IN THE COST OF OPERATIONSDE
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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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ACTIVITY GROUP CAPITAL INVESTMENT J
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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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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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REVENUE AND EXPENSESDEPARTMENT OF T
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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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Fund-9cCAPITAL BUDGET EXECUTIONDEPA
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REVENUE AND EXPENSE SUMMARYDEPARTME
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SUPPLY MANAGEMENT SUMMARYDEPARTMENT
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OPERATING REQUIREMENTS BY WEAPON SY
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INVENTORY STATUSDEPARTMENT OF THE N
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SM-5BCUSTOMER PRICE CHANGEDEPARTMEN
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SM-5BCustomer Price ChangeDEPARTMEN
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WAR RESERVE MATERIAL (WRM)DEPARMENT
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WAR RESERVE MATERIAL (WRM)DEPARMENT
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FUEL DATADEPARTMENT OF THE NAVYSUPP
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SUPPLY MANAGEMENT SUMMARY BY DIVISI
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SUPPLY MANAGEMENT SUMMARY BY DIVISI
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OPERATING REQUIREMENT BY WEAPON SYS
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WAR RESERVE MATERIALDEPARTMENT OF T
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WAR RESERVE MATERIALDEPARTMENT OF T
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