SSBN-726CL

Navy VAMOSC            
Fiscal Year 1996 Class Average Report            
Then Year Dollars, Other Data in Units            
    Ship Class        
    Ohio, SSBN-726        
             
    1992 1993 1994 1995 1996
BARRELS (BBLS) FUEL PER STEAMING HOUR UNDERWAY 0 0 0 0 0
NO. OF ENLISTED PERSONNEL - MARINE 0 0 0 0 0
NO. OF ENLISTED PERSONNEL - NAVY 310 307 301 293 285
NO. OF OFFICER PERSONNEL - MARINE 0 0 0 0 0
NO. OF OFFICER PERSONNEL - NAVY 33 34 33 32 31
NO. OF SHIPS 12 13 14 15 16
STEAMING HOURS NOT UNDERWAY 0 0 0 0 0
STEAMING HOURS UNDERWAY 0 0 0 0 0
1 DIRECT UNIT COSTS 58657273 29809237 27790325 31400452 28752539
1.1 PERSONNEL 10934594 11294923 11353779 11509828 11642310
1.1.1 MANPOWER 10934594 11294923 11343626 11504614 11634794
1.1.1.1 REPORTED MAINTENANCE LABOR MANHOURS 20674 21958 28093 26817 20262
1.1.1.2 OFFICER MANPOWER 1802418 1959545 1934344 1929046 1844067
1.1.1.3 ENLISTED MANPOWER 9132176 9335379 9409282 9575568 9790728
1.1.2 TEMPORARY ADDITIONAL DUTY (TAD) 0 0 10153 5215 7516
1.2 MATERIAL 47565584 18313822 16245905 19726307 16957687
1.2.1 SHIP PETROLEUM, OIL AND LUBRICANTS (POL) 5846 5685 5805 4297 4581
1.2.1.1 FUEL (FOSSIL) 3529 4748 1282 778 2022
1.2.1.1.1 FUEL UNDERWAY 0 0 0 0 0
1.2.1.1.2 FUEL NOT UNDERWAY 0 0 0 0 0
1.2.1.2 OTHER PETROLEUM, OIL AND LUBRICANTS (POL) 2316 937 4523 3519 2559
1.2.1.3 BARRELS OF FUEL CONSUMED 0 0 0 0 0
1.2.1.3.1 UNDERWAY 0 0 0 0 0
1.2.1.3.2 NOT UNDERWAY 0 0 0 0 0
1.2.2 REPAIR PARTS 683458 605815 1058140 1028216 941855
1.2.3 SUPPLIES 303181 252813 225184 238841 191288
1.2.3.1 EQUIPMENT/EQUIPAGE 58275 42923 33280 46961 21628
1.2.3.2 CONSUMABLES 221411 192318 191904 191880 169660
1.2.3.3 SHIPS FORCE MATERIAL 23495 17572      
1.2.4 TRAINING EXPENDABLE STORES 45621869 13656773 14956776 18454952 15819962
1.2.4.1 AMMUNITION 5203 41388 6776 268286 13712
1.2.4.2 OTHER EXPENDABLES 45616667 13615385 14950000 18186667 15806250
1.2.5 REPAIRABLES 951229 3792737 1697406 1910165 1716609
1.2.5.1 ORGANIZATIONAL EXCHANGES 496748 964551 682858 858671 671911
1.2.5.2 ORGANIZATIONAL ISSUES 454481 2828186 1014548 1051494 1044697
1.3 PURCHASED SERVICES 157096 200491 190641 164317 152542
1.3.1 PRINTING AND REPRODUCTION 18094 13274 10624 13224 11214
1.3.2 ADP RENTAL AND CONTRACT SERVICES 13439 20448 46900 22872 26090
1.3.3 RENT AND UTILITIES 89499 127098 131450 126510 113249
1.3.4 COMMUNICATIONS 543 3457 1667 1711 1989
1.3.5 OTHER 35521 36214      
2 DIRECT INTERMEDIATE MAINTENANCE 2058464 2367799 2848039 7446368 6347245
2.1 AFLOAT MAINTENANCE LABOR 152041 188726 840 445 712
2.1.1 AFLOAT MAINTENANCE LABOR MANHOURS 24 332 42 26 40
2.2 ASHORE MAINTENANCE LABOR 1906412 2172079 2676289 2430098 2325815
2.2.1 ASHORE MAINTENANCE LABOR MANHOURS 100549 109867 135234 143284 131774
2.3 MATERIAL (DIM) 11 6993 170304 5015824 4020718
2.3.1 AFLOAT REPAIR PARTS 22319 25701 13853 1601124 530380
2.3.2 ASHORE REPAIR PARTS 166577 235787 156451 3414700 3490338
2.4 COMMERCIAL INDUSTRIAL SERVICES 0 0 607 0 0
3 DIRECT DEPOT MAINTENANCE 3963839 10851880 18999807 17079871 12632303
3.1 SCHEDULED SHIP OVERHAUL 1306317 5565328 5355045 3959679 2989137
3.1.1 REGULAR OVERHAUL 237650 2748790 4519331 1799679 2073728
3.1.1.1 PUBLIC SHIPYARD (ROH) 237650 2748790 4519331 1799679 2073728
3.1.1.1.1 OVERHEAD (ROH PUBLIC) 97544 1249238 1935117 645872 812364
3.1.1.1.2 LABOR (ROH PUBLIC) 132088 1226037 2002825 638046 776760
3.1.1.1.2.1 MANDAYS (ROH PUBLIC) 581 5380 8865 2703 3211
3.1.1.1.3 MATERIAL (ROH PUBLIC) 8018 273515 581389 515761 484605
3.1.1.2 PRIVATE SHIPYARD (ROH) 0 0 0 0 0
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) 0 0 0 0 40409
3.1.2.1 PUBLIC SHIPYARD (SRA) 0 0 0 0 40409
3.1.2.1.1 OVERHEAD (SRA PUBLIC) 0 0 0 0 16326
3.1.2.1.2 LABOR (SRA PUBLIC) 0 0 0 0 23068
3.1.2.1.2.1 MANDAYS (SRA PUBLIC) 0 0 0 0 94
3.1.2.1.3 MATERIAL (SRA PUBLIC) 0 0 0 0 1016
3.1.2.2 PRIVATE SHIPYARD (SRA) 0 0 0 0 0
3.1.2.3 SHIP REPAIR FACILITY (SRA) 0 0 0 0 0
3.1.2.3.1 OVERHEAD (SRA SRF) 0 0 0 0 0
3.1.2.3.2 LABOR (SRA SRF) 0 0 0 0 0
3.1.2.3.3 MATERIAL (SRA SRF) 0 0 0 0 0
3.2 NONSCHEDULED SHIP REPAIRS 477511 161793 570070 532950 369515
3.2.1 RESTRICTED AVAILABILITY 38881 9313 2744 233406 231824
3.2.1.1 PUBLIC SHIPYARD (RAV) 144 9313 2744 233406 231824
3.2.1.1.1 OVERHEAD (RAV PUBLIC) 0 3904 1150 99796 95531
3.2.1.1.2 LABOR (RAV PUBLIC) 0 4531 1446 77708 105522
3.2.1.1.2.1 MANDAYS (RAV PUBLIC) 0 19 6 356 436
3.2.1.1.3 MATERIAL (RAV PUBLIC) 144 878 147 55901 30771
3.2.1.2 PRIVATE SHIPYARD (RAV) 38736 0 0 0 0
3.2.1.3 SHIP REPAIR FACILITY (RAV) 0 0 0 0 0
3.2.1.3.1 OVERHEAD (RAV SRF) 0 0 0 0 0
3.2.1.3.2 LABOR (RAV SRF) 0 0 0 0 0
3.2.1.3.3 MATERIAL (RAV SRF) 0 0 0 0 0
3.2.2 TECHNICAL AVAILABILITY (TAV) 438631 152480 567326 299544 137691
3.2.2.1 PUBLIC SHIPYARD (TAV) 438631 152480 560367 299544 137691
3.2.2.1.1 OVERHEAD (TAV PUBLIC) 192298 69422 257557 134023 63043
3.2.2.1.2 LABOR (TAV PUBLIC) 197093 64931 257871 125835 62922
3.2.2.1.2.1 MANDAYS (TAV PUBLIC) 941 296 1045 524 241
3.2.2.1.3 MATERIAL (TAV PUBLIC) 49240 18127 44940 39686 11726
3.2.2.2 PRIVATE SHIPYARD (TAV) 0 0 6959 0 0
3.2.2.3 SHIP REPAIR FACILITY (TAV) 0 0 0 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 0 0 0
3.2.2.3.3 MATERIAL (TAV SRF) 0 0 0 0 0
3.3 FLEET MODERNIZATION 590099 2402771 5740552 3984109 2501437
3.3.1 PUBLIC SHIPYARD (FM) 71421 1508108 2814278 996377 962925
3.3.1.1 OVERHEAD (FM PUBLIC) 30070 684777 1302143 430731 431449
3.3.1.2 LABOR (FM PUBLIC) 37811 699778 1296517 414475 405163
3.3.1.2.1 MANDAYS (FM PUBLIC) 166 3152 5639 1770 1663
3.3.1.3 MATERIAL (FM PUBLIC) 3540 123554 215619 151171 126313
3.3.2 PRIVATE SHIPYARD (FM) 0 0 0 0 0
3.3.3 SHIP REPAIR FACILITY (FM) 0 0 0 0 0
3.3.3.1 OVERHEAD (FM SRF) 0 0 0 0 0
3.3.3.2 LABOR (FM SRF) 0 0 0 0 0
3.3.3.3 MATERIAL (FM SRF) 0 0 0 0 0
3.3.4 CENTRALLY-PROVIDED MATERIAL 0 0 0 0 0
3.3.5 OTHER (FM) 60781 471117 584419 482791 131345
3.3.6 OUTFITTING AND SPARES 374230 285238 1700783 1877074 17854
3.4 OTHER DEPOT 1589911 2721988 7334140 8603133 6772214
3.4.1 NAVAL AVIATION DEPOT (NADEP) 0 0 0 0 0
3.4.1.1 OVERHEAD (NADEP) 0 0 0 0 0
3.4.1.2 LABOR (NADEP) 0 0 0 0 0
3.4.1.3 MATERIAL (NADEP) 0 0 0 0 0
3.4.2 FIELD CHANGE INSTALLATION 0 0 0 0 0
3.4.3 REWORK 28900 74065 39926 54333 22089
3.4.3.1 ORDNANCE REWORK 0 0 0 0 0
3.4.3.2 HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) 28900 73834 39926 54333 22089
3.4.3.3 ELECTRONIC REWORK 0 231 0 0 0
3.4.4 DESIGN SERVICES ALLOCATION 6345 0 0 0 0
3.4.5 PERA, SUBMEPP PLANNING AND PROCUREMENT 0 0 0 0 0
3.4.5.1 PERA, SUBMEPP PLANNING 0 0 0 0 0
3.4.5.2 PERA, SUBMEPP PROCUREMENT 0 0 0 0 0
4 INDIRECT OPERATING AND SUPPORT 1527404 1821331 1753988 1816572 1877871
4.1 TRAINING 1503903 1788239 1720728 1775307 1833314
4.2 PUBLICATIONS 22077 26244 32020 39380 41621
4.3 ENGINEERING AND TECHNICAL SERVICE (ETS) 1425 6848 1240 1886 2936
4.4 AMMUNITION HANDLING 0 0 0 0 0
5 TOTAL 66206979 44850246 51392159 57743264 49609957
             
Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300