Navy Working Capital Fund - DON FM&C Website

Performance Indicator:DEPARTMENT OF THE NAVYNAVY WORKING CAPITAL FUNDRESEARCH AND DEVELOPMENTNAVAL AIR WARFARE CENTERFISCAL YEAR (FY) 2012 BUDGET ESTIMATESFEBRUARY 2011Unit Cost FY 2010 FY 2011 FY 2012Total Stabilized Cost ($M) $1,718.9 $1,798.0 $1,787.0Workload (DLHs) (000) 17,762 19,287 19,577Unit cost (per DLH) $96.77 $93.22 $91.28Unit cost is the method established to authorize and control costs. Unit cost goals allowactivities to respond to workload changes in execution by encouraging reduced costswhen workload declines and allowing appropriate increases in costs when theircustomers request additional services.Stabilized / Composite Rates FY 2010 FY 2011 FY 2012Stabilized Rate $108.29 $109.57 $98.41Change from Prior Year +5.57% +1.19% -10.19%Composite Rate Change +2.72% +1.32% -1.96%Rate changes reflect overhead and efficiency savings, adjustments to workload andpricing changes.Staffing Profile:Civilian/Military ES & Workyears FY 2010 FY 2011 FY 2012Civilian End Strength 11,995 13,043 13,146Civilian Workyears (Less OT) 11,709 12,872 12,969Military End Strength 144 232 241Military Workyears 152 176 167Civilian Personnel: Civilian end strength and workyear data is based oncoordination with customers. Hiring actions are also kept in synchronization withcustomer demand.Military Personnel: Military end strength and workyear numbers are increased slightlyand match authorized billets.