Navy Working Capital Fund - DON FM&C Website

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DEPARTMENT OF THE NAVYMARINE CORPS DEPOT MAINTENANCE ACTIVITY GROUPFISCAL YEAR (FY) 2012 BUDGET ESTIMATESMATERIAL INVENTORY DATAFEBRUARY 2011(DOLLARS IN MILLIONS)FISCAL YEAR 2011PeacetimeTotal Mobilization Operating OtherMaterial Inventory BOP* 86.7 0.0 86.7 0.0PurchasesA. Purchases to Support Customer Orders 207.2 0.0 207.2 0.0B. Purchases of long lead times in advance of customer orders (+) 0.0 0.0 0.0 0.0C. Other Purchases (list) (+)Materials & Supplies 0.0 0.0 0.0 0.0D. Total Purchases 207.2 0.0 207.2 0.0Material Inventory AdjustmentA. Material Used in Maintenance (and billed/charged to customer orders) (-) 209.6 0.0 209.6 0.0B. Disposals, theft, losses due to damage (-)* 0.0 0.0 0.0 0.0C. Other reductions (list) (-) 0.0 0.0 0.0 0.0D. Total inventory adjustment 209.6 0.0 209.6 0.0Material Inventory EOP* 84.3 0.0 84.3 0.0*Inventory (DBC 1400) less Work In Process ( DBC 1414)<strong>Fund</strong> 16Material Inventory Data
DEPARTMENT OF THE NAVYMARINE CORPS DEPOT MAINTENANCE ACTIVITY GROUPFISCAL YEAR (FY) 2012 BUDGET ESTIMATESMATERIAL INVENTORY DATAFEBRUARY 2011(DOLLARS IN MILLIONS)FISCAL YEAR 2012PeacetimeTotal Mobilization Operating OtherMaterial Inventory BOP* 84.3 0.0 84.3 0.0PurchasesA. Purchases to Support Customer Orders 134.5 0.0 134.5 0.0B. Purchases of long lead times in advance of customer orders (+) 0.0 0.0 0.0 0.0C. Other Purchases (list) (+)Materials & Supplies 0.0 0.0 0.0 0.0D. Total Purchases 134.5 0.0 134.5 0.0Material Inventory AdjustmentA. Material Used in Maintenance (and billed/charged to customer orders) (-) 141.8 0.0 141.8 0.0B. Disposals, theft, losses due to damage (-)* 0.0 0.0 0.0 0.0C. Other reductions (list) (-) 0.0 0.0 0.0 0.0D. Total inventory adjustment 141.8 0.0 141.8 0.0Material Inventory EOP* 77.0 0.0 77.0 0.0*Inventory (DBC 1400) less Work In Process ( DBC 1414)<strong>Fund</strong> 16Material Inventory Data
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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
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 61 and 62: Total Cost8 Pricing Adjustments: -2
Page 67: DEPARTMENT OF THE NAVYMARINE CORPS
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
Page 82 and 83: Department of the Navy / Naval Air
Page 84 and 85: FY2010-FY2012Greater than $1M:EA &
Page 86 and 87: FY2010-2012Greater than $1M:Operati
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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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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xx,xxx,xxx,xxx xx,xxx,xxx,xxx xx,xx
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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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