
| Navy VAMOSC | ||||||
| Fiscal Year 1996 Class Average Report | ||||||
| Then Year Dollars, Other Data in Units | ||||||
| Ship Class | ||||||
| Whidbey Island, LSD-41 | ||||||
| 1992 | 1993 | 1994 | 1995 | 1996 | ||
| BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY | 13 | 13 | 13 | 13 | 13 | |
| NO. OF ENLISTED PERSONNEL - MARINE | 0 | 0 | 0 | 0 | 0 | |
| NO. OF ENLISTED PERSONNEL - NAVY | 315 | 287 | 305 | 309 | 286 | |
| NO. OF OFFICER PERSONNEL - MARINE | 0 | 0 | 0 | 0 | 0 | |
| NO. OF OFFICER PERSONNEL - NAVY | 23 | 23 | 23 | 23 | 23 | |
| NO. OF SHIPS | 7 | 8 | 8 | 8 | 8 | |
| STEAMING HOURS NOT UNDERWAY | 1351 | 1597 | 1360 | 1550 | 1532 | |
| STEAMING HOURS UNDERWAY | 2461 | 2593 | 2860 | 2562 | 2585 | |
| 1 | DIRECT UNIT COSTS | 12421680 | 10991206 | 11945937 | 11719345 | 12210476 |
| 1.1 | PERSONNEL | 7889897 | 8019062 | 8516511 | 8772961 | 8908840 |
| 1.1.1 | MANPOWER | 7870740 | 7990971 | 8479342 | 8731635 | 8851028 |
| 1.1.1.1 | REPORTED MAINTENANCE LABOR MANHOURS | 33977 | 36839 | 47848 | 51618 | 61317 |
| 1.1.1.2 | OFFICER MANPOWER | 1079411 | 1154541 | 1160217 | 1174347 | 1229535 |
| 1.1.1.3 | ENLISTED MANPOWER | 6791329 | 6836431 | 7319126 | 7557288 | 7621493 |
| 1.1.2 | TEMPORARY ADDITIONAL DUTY (TAD) | 19157 | 28091 | 37169 | 41326 | 57812 |
| 1.2 | MATERIAL | 4144960 | 2502779 | 2774265 | 2281364 | 2517809 |
| 1.2.1 | SHIP PETROLEUM, OIL AND LUBRICANTS (POL) | 1515694 | 1197722 | 1508612 | 1046837 | 1308283 |
| 1.2.1.1 | FUEL (FOSSIL) | 1449834 | 1133047 | 1442961 | 993468 | 1256483 |
| 1.2.1.1.1 | FUEL UNDERWAY | 1229750 | 971415 | 1255328 | 840704 | 1040167 |
| 1.2.1.1.2 | FUEL NOT UNDERWAY | 220084 | 161632 | 187634 | 152764 | 216316 |
| 1.2.1.2 | OTHER PETROLEUM, OIL AND LUBRICANTS (POL) | 65860 | 64676 | 65651 | 53369 | 51800 |
| 1.2.1.3 | BARRELS OF FUEL CONSUMED | 38019 | 39306 | 42436 | 40163 | 40605 |
| 1.2.1.3.1 | UNDERWAY | 32226 | 33838 | 37045 | 33956 | 33786 |
| 1.2.1.3.2 | NOT UNDERWAY | 5792 | 5468 | 5391 | 6207 | 6819 |
| 1.2.2 | REPAIR PARTS | 705652 | 628705 | 782853 | 760317 | 694776 |
| 1.2.3 | SUPPLIES | 582587 | 395308 | 422479 | 400041 | 437015 |
| 1.2.3.1 | EQUIPMENT/EQUIPAGE | 59632 | 46185 | 35969 | 54714 | 57818 |
| 1.2.3.2 | CONSUMABLES | 373045 | 254342 | 386511 | 345327 | 379197 |
| 1.2.3.3 | SHIPS FORCE MATERIAL | 149910 | 94780 | |||
| 1.2.4 | TRAINING EXPENDABLE STORES | 1197921 | 76261 | 60320 | 74168 | 77735 |
| 1.2.4.1 | AMMUNITION | 1197921 | 76261 | 60320 | 74168 | 77735 |
| 1.2.4.2 | OTHER EXPENDABLES | 0 | 0 | 0 | 0 | 0 |
| 1.2.5 | REPAIRABLES | 143106 | 204783 | 254662 | 275536 | 153225 |
| 1.2.5.1 | ORGANIZATIONAL EXCHANGES | 100141 | 140961 | 187860 | 206950 | 116227 |
| 1.2.5.2 | ORGANIZATIONAL ISSUES | 42965 | 63822 | 66802 | 68586 | 36998 |
| 1.3 | PURCHASED SERVICES | 386822 | 469365 | 655161 | 665021 | 783827 |
| 1.3.1 | PRINTING AND REPRODUCTION | 2306 | 1717 | 1478 | 1490 | 1951 |
| 1.3.2 | ADP RENTAL AND CONTRACT SERVICES | 2074 | 1665 | 104978 | 149946 | 216678 |
| 1.3.3 | RENT AND UTILITIES | 277865 | 337229 | 529463 | 485310 | 529543 |
| 1.3.4 | COMMUNICATIONS | 12314 | 11334 | 19243 | 28275 | 35656 |
| 1.3.5 | OTHER | 92264 | 117421 | |||
| 2 | DIRECT INTERMEDIATE MAINTENANCE | 280693 | 206068 | 218505 | 309659 | 323343 |
| 2.1 | AFLOAT MAINTENANCE LABOR | 26527 | 30710 | 34607 | 19609 | 35719 |
| 2.1.1 | AFLOAT MAINTENANCE LABOR MANHOURS | 1399 | 1553 | 1749 | 1156 | 2024 |
| 2.2 | ASHORE MAINTENANCE LABOR | 105634 | 140013 | 104189 | 138238 | 134738 |
| 2.2.1 | ASHORE MAINTENANCE LABOR MANHOURS | 5571 | 7082 | 5265 | 8151 | 7634 |
| 2.3 | MATERIAL (DIM) | 4054 | 3736 | 48962 | 56139 | 85602 |
| 2.3.1 | AFLOAT REPAIR PARTS | 44677 | 10687 | 18539 | 7283 | 23775 |
| 2.3.2 | ASHORE REPAIR PARTS | 120320 | 61160 | 30423 | 48855 | 61827 |
| 2.4 | COMMERCIAL INDUSTRIAL SERVICES | 144478 | 31609 | 30746 | 95672 | 67285 |
| 3 | DIRECT DEPOT MAINTENANCE | 5965075 | 4686137 | 5354877 | 8172216 | 11604319 |
| 3.1 | SCHEDULED SHIP OVERHAUL | 3209596 | 1986712 | 3386482 | 4108022 | 6033022 |
| 3.1.1 | REGULAR OVERHAUL | 0 | 883229 | 0 | 0 | 0 |
| 3.1.1.1 | PUBLIC SHIPYARD (ROH) | 0 | 0 | 0 | 0 | 0 |
| 3.1.1.1.1 | OVERHEAD (ROH PUBLIC) | 0 | 0 | 0 | 0 | 0 |
| 3.1.1.1.2 | LABOR (ROH PUBLIC) | 0 | 0 | 0 | 0 | 0 |
| 3.1.1.1.2.1 | MANDAYS (ROH PUBLIC) | 0 | 0 | 0 | 0 | 0 |
| 3.1.1.1.3 | MATERIAL (ROH PUBLIC) | 0 | 0 | 0 | 0 | 0 |
| 3.1.1.2 | PRIVATE SHIPYARD (ROH) | 0 | 883229 | 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) | 3209596 | 1103483 | 3386482 | 4108022 | 6033022 |
| 3.1.2.1 | PUBLIC SHIPYARD (SRA) | 0 | 0 | 0 | 0 | 46311 |
| 3.1.2.1.1 | OVERHEAD (SRA PUBLIC) | 0 | 0 | 0 | 0 | 15551 |
| 3.1.2.1.2 | LABOR (SRA PUBLIC) | 0 | 0 | 0 | 0 | 11468 |
| 3.1.2.1.2.1 | MANDAYS (SRA PUBLIC) | 0 | 0 | 0 | 0 | 63 |
| 3.1.2.1.3 | MATERIAL (SRA PUBLIC) | 0 | 0 | 0 | 0 | 19292 |
| 3.1.2.2 | PRIVATE SHIPYARD (SRA) | 3209596 | 1103483 | 2893976 | 3746939 | 3284974 |
| 3.1.2.3 | SHIP REPAIR FACILITY (SRA) | 0 | 0 | 492506 | 361083 | 2701737 |
| 3.1.2.3.1 | OVERHEAD (SRA SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.1.2.3.2 | LABOR (SRA SRF) | 0 | 0 | 292058 | 599 | 583173 |
| 3.1.2.3.3 | MATERIAL (SRA SRF) | 0 | 0 | 200449 | 360484 | 2118563 |
| 3.2 | NONSCHEDULED SHIP REPAIRS | 336922 | 476404 | 945570 | 859053 | 698311 |
| 3.2.1 | RESTRICTED AVAILABILITY | 336922 | 380614 | 740184 | 684439 | 656324 |
| 3.2.1.1 | PUBLIC SHIPYARD (RAV) | 0 | 0 | 0 | 19315 | 0 |
| 3.2.1.1.1 | OVERHEAD (RAV PUBLIC) | 0 | 0 | 0 | 4842 | 0 |
| 3.2.1.1.2 | LABOR (RAV PUBLIC) | 0 | 0 | 0 | 13863 | 0 |
| 3.2.1.1.2.1 | MANDAYS (RAV PUBLIC) | 0 | 0 | 0 | 58 | 0 |
| 3.2.1.1.3 | MATERIAL (RAV PUBLIC) | 0 | 0 | 0 | 610 | 0 |
| 3.2.1.2 | PRIVATE SHIPYARD (RAV) | 336922 | 331410 | 575033 | 208844 | 259097 |
| 3.2.1.3 | SHIP REPAIR FACILITY (RAV) | 0 | 49203 | 165152 | 456280 | 397226 |
| 3.2.1.3.1 | OVERHEAD (RAV SRF) | 0 | 0 | 0 | 0 | 98569 |
| 3.2.1.3.2 | LABOR (RAV SRF) | 0 | 30373 | 98822 | 227867 | 98569 |
| 3.2.1.3.3 | MATERIAL (RAV SRF) | 0 | 18831 | 66329 | 228412 | 298657 |
| 3.2.2 | TECHNICAL AVAILABILITY (TAV) | 0 | 95791 | 205386 | 174614 | 41987 |
| 3.2.2.1 | PUBLIC SHIPYARD (TAV) | 0 | 92808 | 205386 | 114530 | 41987 |
| 3.2.2.1.1 | OVERHEAD (TAV PUBLIC) | 0 | 23923 | 51523 | 38422 | 19518 |
| 3.2.2.1.2 | LABOR (TAV PUBLIC) | 0 | 49266 | 138890 | 52587 | 16617 |
| 3.2.2.1.2.1 | MANDAYS (TAV PUBLIC) | 0 | 237 | 572 | 232 | 82 |
| 3.2.2.1.3 | MATERIAL (TAV PUBLIC) | 0 | 19619 | 14972 | 23521 | 5852 |
| 3.2.2.2 | PRIVATE SHIPYARD (TAV) | 0 | 2966 | 0 | 53666 | 0 |
| 3.2.2.3 | SHIP REPAIR FACILITY (TAV) | 0 | 16 | 0 | 6418 | 0 |
| 3.2.2.3.1 | OVERHEAD (TAV SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.2.2.3.2 | LABOR (TAV SRF) | 0 | 16 | 0 | 4666 | 0 |
| 3.2.2.3.3 | MATERIAL (TAV SRF) | 0 | 0 | 0 | 1752 | 0 |
| 3.3 | FLEET MODERNIZATION | 2136654 | 1978349 | 902512 | 3123356 | 4817899 |
| 3.3.1 | PUBLIC SHIPYARD (FM) | 0 | 0 | 0 | 0 | 0 |
| 3.3.1.1 | OVERHEAD (FM PUBLIC) | 0 | 0 | 0 | 0 | 0 |
| 3.3.1.2 | LABOR (FM PUBLIC) | 0 | 0 | 0 | 0 | 0 |
| 3.3.1.2.1 | MANDAYS (FM PUBLIC) | 0 | 0 | 0 | 0 | 0 |
| 3.3.1.3 | MATERIAL (FM PUBLIC) | 0 | 0 | 0 | 0 | 0 |
| 3.3.2 | PRIVATE SHIPYARD (FM) | 339414 | 1102542 | 18844 | 834568 | 194851 |
| 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 | 1161063 | 107996 | 276048 | 1623020 | 4046642 |
| 3.3.5 | OTHER (FM) | 220079 | 387897 | 92363 | 378489 | 576350 |
| 3.3.6 | OUTFITTING AND SPARES | 416099 | 379914 | 515257 | 287279 | 56 |
| 3.4 | OTHER DEPOT | 281903 | 244672 | 120313 | 81785 | 55087 |
| 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 | 21366 | 21621 | 23446 | 660 | 3087 |
| 3.4.3 | REWORK | 6214 | 25906 | 26000 | 81125 | 52000 |
| 3.4.3.1 | ORDNANCE REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.3.2 | HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) | 6214 | 25906 | 26000 | 81125 | 52000 |
| 3.4.3.3 | ELECTRONIC REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.4 | DESIGN SERVICES ALLOCATION | 183008 | 88547 | 496 | 0 | 0 |
| 3.4.5 | PERA, SUBMEPP PLANNING AND PROCUREMENT | 71314 | 108598 | 70371 | 0 | 0 |
| 3.4.5.1 | PERA, SUBMEPP PLANNING | 70491 | 108590 | 70371 | 0 | 0 |
| 3.4.5.2 | PERA, SUBMEPP PROCUREMENT | 823 | 8 | 0 | 0 | 0 |
| 4 | INDIRECT OPERATING AND SUPPORT | 839829 | 845700 | 970138 | 1080678 | 1028673 |
| 4.1 | TRAINING | 680575 | 662939 | 701163 | 668650 | 623427 |
| 4.2 | PUBLICATIONS | 131068 | 160690 | 210635 | 261348 | 281954 |
| 4.3 | ENGINEERING AND TECHNICAL SERVICE (ETS) | 22129 | 17084 | 58340 | 150681 | 123293 |
| 4.4 | AMMUNITION HANDLING | 6057 | 4988 | 0 | 0 | 0 |
| 5 | TOTAL | 19507277 | 16729110 | 18489456 | 21281898 | 25166810 |
| Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300 |