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ddg963

  Navy VAMOSC          
  Fiscal Year 1996 Class Average Report          
  Then Year Dollars          
  Dollars in Thousands, Other Data in Units          
    Ship Class        
    DD-963CL        
             
    1992 1993 1994 1995 1996
BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY 27 25 26 27 27
NO. OF ENLISTED PERSONNEL - MARINE 0 0 0 0 0
NO. OF ENLISTED PERSONNEL - NAVY 327 307 317 310 294
NO. OF OFFICER PERSONNEL - MARINE 0 0 0 0 0
NO. OF OFFICER PERSONNEL - NAVY 23 22 22 22 22
NO. OF SHIPS 31 31 31 31 31
STEAMING HOURS NOT UNDERWAY 1657 1455 1457 1246 1366
STEAMING HOURS UNDERWAY 2615 2514 2832 2047 2572
1 DIRECT UNIT COSTS 14293621 13271503 14540299 13885699 14746412
1.1 PERSONNEL 8337952 8428049 8878198 9139283 9040631
1.1.1 MANPOWER 8287386 8384728 8807229 9080385 8985985
1.1.1.1 REPORTED MAINTENANCE LABOR MANHOURS 59690 70692 60686 76862 76135
1.1.1.2 OFFICER MANPOWER 1045022 1049638 1060558 1107377 1151522
1.1.1.3 ENLISTED MANPOWER 7242364 7335090 7746670 7973008 7834463
1.1.2 TEMPORARY ADDITIONAL DUTY (TAD) 50567 43320 70969 58899 54646
1.2 MATERIAL 5542478 4406669 5145108 4281623 5207916
1.2.1 SHIP PETROLEUM, OIL AND LUBRICANTS (POL) 2550896 2147532 2619642 1709934 2432618
1.2.1.1 FUEL (FOSSIL) 2536925 2133316 2607672 1692283 2417979
1.2.1.1.1 FUEL UNDERWAY 2220948 1901522 2350179 1487667 2171172
1.2.1.1.2 FUEL NOT UNDERWAY 315977 231794 257493 204616 246807
1.2.1.2 OTHER PETROLEUM, OIL AND LUBRICANTS (POL) 13971 14215 11969 17650 14639
1.2.1.3 BARRELS OF FUEL CONSUMED 80464 70237 81687 61750 77838
1.2.1.3.1 UNDERWAY 70971 62698 73702 54346 69821
1.2.1.3.2 NOT UNDERWAY 9494 7539 7985 7404 8017
1.2.2 REPAIR PARTS 841605 812093 1540064 1601711 1592377
1.2.3 SUPPLIES 444106 431624 516743 455280 421526
1.2.3.1 EQUIPMENT/EQUIPAGE 69702 76444 84624 73437 62627
1.2.3.2 CONSUMABLES 274685 248300 432119 381843 358899
1.2.3.3 SHIPS FORCE MATERIAL 99719 106880      
1.2.4 TRAINING EXPENDABLE STORES 851474 344624 468658 514698 761396
1.2.4.1 AMMUNITION 845577 334575 456151 499350 748268
1.2.4.2 OTHER EXPENDABLES 5897 10049 12508 15348 13127
1.2.5 REPAIRABLES 854397 670797 1560557 646306 1029854
1.2.5.1 ORGANIZATIONAL EXCHANGES 608856 495464 1237306 500877 793269
1.2.5.2 ORGANIZATIONAL ISSUES 245541 175333 323251 145429 236585
1.3 PURCHASED SERVICES 413190 436785 516993 464792 497864
1.3.1 PRINTING AND REPRODUCTION 3493 2683 3566 3557 3571
1.3.2 ADP RENTAL AND CONTRACT SERVICES 587 2034 144640 136979 131024
1.3.3 RENT AND UTILITIES 284106 316164 340921 298087 323960
1.3.4 COMMUNICATIONS 9723 12479 27866 26170 39310
1.3.5 OTHER 115281 103426      
2 DIRECT INTERMEDIATE MAINTENANCE 333901 310687 390499 406748 467153
2.1 AFLOAT MAINTENANCE LABOR 77287 80896 69533 42944 28830
2.1.1 AFLOAT MAINTENANCE LABOR MANHOURS 4076 4092 3514 2532 1633
2.2 ASHORE MAINTENANCE LABOR 188628 207138 176791 187285 293533
2.2.1 ASHORE MAINTENANCE LABOR MANHOURS 9949 10477 8933 11043 16631
2.3 MATERIAL (DIM) 452 1091 116142 138205 105294
2.3.1 AFLOAT REPAIR PARTS 67583 40838 58538 27608 32331
2.3.2 ASHORE REPAIR PARTS 127428 102097 57604 110596 72964
2.4 COMMERCIAL INDUSTRIAL SERVICES 67534 21562 28034 38315 39495
3 DIRECT DEPOT MAINTENANCE 18040552 19262929 30318644 27781759 13730750
3.1 SCHEDULED SHIP OVERHAUL 4350116 3053961 3637181 7294928 4031545
3.1.1 REGULAR OVERHAUL 2620104 2487222 2880534 5358891 2850998
3.1.1.1 PUBLIC SHIPYARD (ROH) 937825 2473388 2728368 4499185 2021721
3.1.1.1.1 OVERHEAD (ROH PUBLIC) 435180 1113893 1226889 1789163 810674
3.1.1.1.2 LABOR (ROH PUBLIC) 346801 880495 857430 1494710 547844
3.1.1.1.2.1 MANDAYS (ROH PUBLIC) 1882 4167 3838 6767 2363
3.1.1.1.3 MATERIAL (ROH PUBLIC) 155844 479000 644049 1215312 663202
3.1.1.2 PRIVATE SHIPYARD (ROH) 1682279 13834 152167 859706 829278
3.1.1.3 SHIP REPAIR FACILITY (ROH) 0 0 0 0 0
3.1.1.3.1 OVERHEAD (ROH SRF) 0 0 0 0 0
3.1.1.3.2 LABOR (ROH SRF) 0 0 0 0 0
3.1.1.3.3 MATERIAL (ROH SRF) 0 0 0 0 0
3.1.2 SELECTED RESTRICTED AVAILABILITY (SRA) 1730012 566739 756646 1936037 1180546
3.1.2.1 PUBLIC SHIPYARD (SRA) 874370 109639 441 36111 150371
3.1.2.1.1 OVERHEAD (SRA PUBLIC) 437222 33349 0 17977 77778
3.1.2.1.2 LABOR (SRA PUBLIC) 310447 39312 0 11963 37976
3.1.2.1.2.1 MANDAYS (SRA PUBLIC) 1518 217 0 63 144
3.1.2.1.3 MATERIAL (SRA PUBLIC) 126701 36978 441 6171 34618
3.1.2.2 PRIVATE SHIPYARD (SRA) 741953 364980 502162 1688573 913776
3.1.2.3 SHIP REPAIR FACILITY (SRA) 113688 92120 254044 211352 116400
3.1.2.3.1 OVERHEAD (SRA SRF) 0 0 0 0 0
3.1.2.3.2 LABOR (SRA SRF) 79112 59190 146626 100224 41626
3.1.2.3.3 MATERIAL (SRA SRF) 34576 32930 107418 111129 74774
3.2 NONSCHEDULED SHIP REPAIRS 560696 739034 525898 691976 721535
3.2.1 RESTRICTED AVAILABILITY 324131 446973 148247 85802 419358
3.2.1.1 PUBLIC SHIPYARD (RAV) 242487 337863 41274 2556 202742
3.2.1.1.1 OVERHEAD (RAV PUBLIC) 108381 150979 14269 400 76302
3.2.1.1.2 LABOR (RAV PUBLIC) 78589 104736 8445 292 64613
3.2.1.1.2.1 MANDAYS (RAV PUBLIC) 428 545 38 1 313
3.2.1.1.3 MATERIAL (RAV PUBLIC) 55517 82149 18560 1865 61827
3.2.1.2 PRIVATE SHIPYARD (RAV) 36554 86929 49414 34645 160848
3.2.1.3 SHIP REPAIR FACILITY (RAV) 45091 22180 57558 48602 55768
3.2.1.3.1 OVERHEAD (RAV SRF) 0 0 0 0 19788
3.2.1.3.2 LABOR (RAV SRF) 20919 11381 21256 16111 19788
3.2.1.3.3 MATERIAL (RAV SRF) 24172 10799 36302 32490 35979
3.2.2 TECHNICAL AVAILABILITY (TAV) 236565 292061 377651 606175 302177
3.2.2.1 PUBLIC SHIPYARD (TAV) 141841 194987 172092 71477 105200
3.2.2.1.1 OVERHEAD (TAV PUBLIC) 68160 77309 49605 32255 60026
3.2.2.1.2 LABOR (TAV PUBLIC) 52724 54956 29020 25365 39124
3.2.2.1.2.1 MANDAYS (TAV PUBLIC) 270 274 136 110 152
3.2.2.1.3 MATERIAL (TAV PUBLIC) 20957 62723 93466 13858 6051
3.2.2.2 PRIVATE SHIPYARD (TAV) 94724 97073 204474 534697 196977
3.2.2.3 SHIP REPAIR FACILITY (TAV) 0 0 1086 0 0
3.2.2.3.1 OVERHEAD (TAV SRF) 0 0 0 0 0
3.2.2.3.2 LABOR (TAV SRF) 0 0 821 0 0
3.2.2.3.3 MATERIAL (TAV SRF) 0 0 266 0 0
3.3 FLEET MODERNIZATION 12592030 15069532 25697116 19377848 8530406
3.3.1 PUBLIC SHIPYARD (FM) 1611134 4076986 6364447 8631220 2273884
3.3.1.1 OVERHEAD (FM PUBLIC) 730160 1787033 3262435 3232633 959619
3.3.1.2 LABOR (FM PUBLIC) 541174 1521415 2235808 2777009 656069
3.3.1.2.1 MANDAYS (FM PUBLIC) 2927 7760 10189 12499 2904
3.3.1.3 MATERIAL (FM PUBLIC) 339800 768538 866205 2621578 658196
3.3.2 PRIVATE SHIPYARD (FM) 1681559 98887 136123 25596 602799
3.3.3 SHIP REPAIR FACILITY (FM) 27237 38000 0 0 0
3.3.3.1 OVERHEAD (FM SRF) 0 0 0 0 0
3.3.3.2 LABOR (FM SRF) 14921 29784 0 0 0
3.3.3.3 MATERIAL (FM SRF) 12317 8216 0 0 0
3.3.4 CENTRALLY-PROVIDED MATERIAL 6523446 6018972 14045312 6360084 4558450
3.3.5 OTHER (FM) 1296997 3403323 3629209 2989810 1095244
3.3.6 OUTFITTING AND SPARES 1451658 1433362 1522024 1371137 29
3.4 OTHER DEPOT 537710 400403 458449 417007 447264
3.4.1 NAVAL AVIATION DEPOT (NADEP) 202972 233855 228079 259250 198331
3.4.1.1 OVERHEAD (NADEP) 76957 72595 85261 61450 60702
3.4.1.2 LABOR (NADEP) 22126 22029 23931 39384 20028
3.4.1.3 MATERIAL (NADEP) 103889 139231 118887 158415 117601
3.4.2 FIELD CHANGE INSTALLATION 4666 5865 4177 5636 1931
3.4.3 REWORK 174448 38053 97063 152121 246935
3.4.3.1 ORDNANCE REWORK 140133 0 0 0 0
3.4.3.2 HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) 34315 38053 97063 152121 246935
3.4.3.3 ELECTRONIC REWORK 0 0 0 0 0
3.4.4 DESIGN SERVICES ALLOCATION 67909 18 5180 0 68
3.4.5 PERA, SUBMEPP PLANNING AND PROCUREMENT 87714 122612 123950 0 0
3.4.5.1 PERA, SUBMEPP PLANNING 85062 119805 123880 0 0
3.4.5.2 PERA, SUBMEPP PROCUREMENT 2652 2807 69 0 0
4 INDIRECT OPERATING AND SUPPORT 962681 1012664 1160885 1250754 1277384
4.1 TRAINING 702784 697453 719427 668152 637952
4.2 PUBLICATIONS 195555 243253 287268 338774 355720
4.3 ENGINEERING AND TECHNICAL SERVICE (ETS) 40904 39538 124513 209022 260777
4.4 AMMUNITION HANDLING 23439 32419 29677 34806 22935
5 TOTAL 33630755 33857782 46410328 43324960 30221699
             
Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300            



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