Navy Working Capital Fund - DON FM&C Website

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February 2011(Dollars in millions)New Orders FY 2010 FY 2011 FY 2012Supply – Navy 5,863.8 5,873.8 6,213.9Supply ‐ Marine Corps 181.9 134.3 136.5Depot Maintenance ‐ Ships na na naDepot Maintenance ‐ Aircraft 2,166.1 1,912.5 2,083.2Depot Maintenance ‐ Marine Corps 611.7 381.3 363.9R&D ‐ Air Warfare Center 4,257.2 4,189.7 4,148.0R&D ‐ Surface Warfare Center 4,111.2 4,051.7 3,987.6R&D ‐ Undersea Warfare Center 1,183.3 1,147.3 1,236.3R&D ‐ SPAWAR Systems Center 2,450.9 2,582.7 2,508.7R&D ‐ Naval Research Laboratory 683.6 717.7 717.8Transportation ‐ MSC 2,283.5 2,653.0 2,734.4Base Support – FECs 2,791.0 2,924.5 2,949.5Base Support ‐ NFESC 87.0 105.2 102.5Totals 26,671.2 26,673.7 27,182.2(Dollars in millions)Revenue FY 2010 FY 2011 FY 2012Supply – Navy 6,045.7 6,382.5 6,418.5Supply ‐ Marine Corps 163.0 144.5 133.5Depot Maintenance ‐ Ships 6.3 0.0 0.0Depot Maintenance ‐ Aircraft 2,171.1 1,895.1 2,178.3Depot Maintenance ‐ Marine Corps 579.7 591.8 428.6R&D ‐ Air Warfare Center 3,760.0 4,234.6 4,169.6R&D ‐ Surface Warfare Center 4,017.0 4,122.2 3,986.7R&D ‐ Undersea Warfare Center 1,138.7 1,180.7 1,243.9R&D ‐ SPAWAR Systems Center 2,469.5 2,611.2 2,528.2R&D ‐ Naval Research Laboratory 689.1 724.7 732.7Transportation ‐ MSC 2,699.8 2,653.0 2,734.4Base Support – FECs 2,806.2 2,920.1 2,989.6Base Support ‐ NFESC 96.2 104.9 104.6Totals 26,642.4 27,565.5 27,648.86‐6
February 2011Cost of Goods Sold: (Operating)Total operating obligations for supply functions and cost of goods and services sold forindustrial functions are as follows:(Dollars in millions)Operating Costs FY 2010 FY 2011 FY 2012Supply ‐ Navy 5,876.1 6,612.3 6,690.9Supply ‐ Marine Corps 130.5 127.0 129.4Depot Maintenance ‐ Ships 8.7 0.0 0.0Depot Maintenance ‐ Aircraft 2,180.0 1,844.7 2,190.7Depot Maintenance ‐ Marine Corps 575.0 577.0 443.4R&D ‐ Air Warfare Center 3,739.7 4,210.2 4,223.2R&D ‐ Surface Warfare Center 3,954.7 4,128.3 4,112.3R&D ‐ Undersea Warfare Center 1,143.2 1,179.1 1,259.4R&D ‐ SPAWAR Systems Center 2,458.5 2,645.7 2,540.8R&D ‐ Naval Research Laboratory 690.8 727.3 744.7Transportation ‐ MSC 2,745.7 2,732.9 2,745.9Base Support ‐ FECs 2,824.6 2,834.2 2,974.0Base Support ‐ NFESC 96.7 104.1 104.9Totals 26,424.2 27,722.9 28,159.56‐7
Page 1 and 2: DEPARTMENT OF THE NAVYFISCAL YEAR (
Page 3: February 2011NAVY WORKING CAPITAL F
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Page 15 and 16: February 2011Staffing:Total civilia
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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
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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
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Page 43 and 44: OTHER COMPUTER & TELECOMMUNICATION
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Page 55 and 56: Revenue: Revenue is $579.7 million
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Total Cost8 Pricing Adjustments: -2
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ACTIVITY GROUP CAPITAL INVESTMENT J
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DEPARTMENT OF THE NAVYMARINE CORPS
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DEPARTMENT OF THE NAVYMARINE CORPS
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DEPARTMENT OF THE NAVYNAVY WORKING
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Performance Indicator:DEPARTMENT OF
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REVENUE AND EXPENSESDEPARTMENT OF T
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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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CAPITAL INVESTMENT SUMMARYDEPARTMEN
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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 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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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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WAR RESERVE MATERIALDEPARTMENT OF T
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WAR RESERVE MATERIALDEPARTMENT OF T
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