
| Navy VAMOSC | ||||||
| Fiscal Year 1996 Class Average Report | ||||||
| Then Year Dollars, Other Data in Units | ||||||
| Ship Class | ||||||
| Nimitz, CVN-68 | ||||||
| 1992 | 1993 | 1994 | 1995 | 1996 | ||
| BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY | 0 | 0 | 0 | 0 | 0 | |
| NO. OF ENLISTED PERSONNEL - MARINE | 47 | 31 | 25 | 23 | 20 | |
| NO. OF ENLISTED PERSONNEL - NAVY | 2834 | 2841 | 2842 | 2839 | 2828 | |
| NO. OF OFFICER PERSONNEL - MARINE | 2 | 1 | 1 | 1 | 0 | |
| NO. OF OFFICER PERSONNEL - NAVY | 166 | 169 | 168 | 165 | 161 | |
| NO. OF SHIPS | 5 | 6 | 6 | 6 | 6 | |
| STEAMING HOURS NOT UNDERWAY | 1098 | 1521 | 3478 | 2715 | 3240 | |
| STEAMING HOURS UNDERWAY | 1814 | 2989 | 2563 | 2893 | 2371 | |
| 1 | DIRECT UNIT COSTS | 83092205 | 85207822 | 88793788 | 95195836 | 96159189 |
| 1.1 | PERSONNEL | 71221538 | 74237634 | 76156253 | 79056450 | 83700519 |
| 1.1.1 | MANPOWER | 70835685 | 74040525 | 75873475 | 78727055 | 83389255 |
| 1.1.1.1 | REPORTED MAINTENANCE LABOR MANHOURS | 157079 | 163994 | 190292 | 226358 | 327356 |
| 1.1.1.2 | OFFICER MANPOWER | 9283581 | 9891037 | 10069038 | 10411687 | 10393192 |
| 1.1.1.3 | ENLISTED MANPOWER | 61552104 | 64149488 | 65804437 | 68315369 | 72996063 |
| 1.1.2 | TEMPORARY ADDITIONAL DUTY (TAD) | 385852 | 197108 | 282778 | 329395 | 311264 |
| 1.2 | MATERIAL | 8850895 | 8226634 | 8276066 | 10465739 | 8699900 |
| 1.2.1 | SHIP PETROLEUM, OIL AND LUBRICANTS (POL) | 271811 | 409811 | 92530 | 116988 | 70225 |
| 1.2.1.1 | FUEL (FOSSIL) | 238472 | 378366 | 45495 | 46745 | 30729 |
| 1.2.1.1.1 | FUEL UNDERWAY | 0 | 0 | 0 | 0 | 0 |
| 1.2.1.1.2 | FUEL NOT UNDERWAY | 6446 | 0 | 0 | 0 | 0 |
| 1.2.1.2 | OTHER PETROLEUM, OIL AND LUBRICANTS (POL) | 33339 | 31445 | 47035 | 70243 | 39496 |
| 1.2.1.3 | BARRELS OF FUEL CONSUMED | 28 | 0 | 0 | 0 | 0 |
| 1.2.1.3.1 | UNDERWAY | 0 | 0 | 0 | 0 | 0 |
| 1.2.1.3.2 | NOT UNDERWAY | 28 | 0 | 0 | 0 | 0 |
| 1.2.2 | REPAIR PARTS | 3556525 | 2958384 | 4351216 | 6466018 | 5151472 |
| 1.2.3 | SUPPLIES | 2723056 | 2661764 | 3443396 | 3360886 | 3013407 |
| 1.2.3.1 | EQUIPMENT/EQUIPAGE | 373736 | 310736 | 489692 | 506476 | 422607 |
| 1.2.3.2 | CONSUMABLES | 2252468 | 2237178 | 2953705 | 2854409 | 2590801 |
| 1.2.3.3 | SHIPS FORCE MATERIAL | 96851 | 113850 | |||
| 1.2.4 | TRAINING EXPENDABLE STORES | 932139 | 349971 | 388923 | 521847 | 464796 |
| 1.2.4.1 | AMMUNITION | 931947 | 332450 | 297343 | 476474 | 368011 |
| 1.2.4.2 | OTHER EXPENDABLES | 192 | 17521 | 91580 | 45373 | 96785 |
| 1.2.5 | REPAIRABLES | 1367365 | 1846705 | 1722555 | 2043857 | 2534891 |
| 1.2.5.1 | ORGANIZATIONAL EXCHANGES | 996059 | 1378716 | 1349766 | 1354062 | 1492364 |
| 1.2.5.2 | ORGANIZATIONAL ISSUES | 371306 | 467989 | 372790 | 689796 | 1042527 |
| 1.3 | PURCHASED SERVICES | 3019772 | 2743554 | 4361469 | 5673647 | 3758770 |
| 1.3.1 | PRINTING AND REPRODUCTION | 5840 | 3645 | 3785 | 5922 | 6046 |
| 1.3.2 | ADP RENTAL AND CONTRACT SERVICES | 2878 | 0 | 1233140 | 2187354 | 1781107 |
| 1.3.3 | RENT AND UTILITIES | 1605111 | 1725851 | 2906706 | 3243968 | 1838751 |
| 1.3.4 | COMMUNICATIONS | 163258 | 168521 | 217839 | 236403 | 132866 |
| 1.3.5 | OTHER | 1242684 | 845538 | |||
| 2 | DIRECT INTERMEDIATE MAINTENANCE | 936431 | 402682 | 721506 | 1011287 | 830289 |
| 2.1 | AFLOAT MAINTENANCE LABOR | 43585 | 29546 | 35358 | 6936 | 4489 |
| 2.1.1 | AFLOAT MAINTENANCE LABOR MANHOURS | 2299 | 1495 | 1787 | 409 | 254 |
| 2.2 | ASHORE MAINTENANCE LABOR | 123770 | 207051 | 164392 | 143690 | 322921 |
| 2.2.1 | ASHORE MAINTENANCE LABOR MANHOURS | 6528 | 10473 | 8307 | 8472 | 18296 |
| 2.3 | MATERIAL (DIM) | 0 | 15 | 106372 | 179125 | 150354 |
| 2.3.1 | AFLOAT REPAIR PARTS | 56902 | 35214 | 62309 | 92343 | 69263 |
| 2.3.2 | ASHORE REPAIR PARTS | 48958 | 32211 | 44063 | 86782 | 81091 |
| 2.4 | COMMERCIAL INDUSTRIAL SERVICES | 769076 | 166071 | 415385 | 681536 | 352525 |
| 3 | DIRECT DEPOT MAINTENANCE | 87801904 | 34072093 | 87270514 | 58221568 | 139215060 |
| 3.1 | SCHEDULED SHIP OVERHAUL | 41945817 | 10601727 | 35591549 | 9157949 | 85807555 |
| 3.1.1 | REGULAR OVERHAUL | 28807963 | 5722765 | 257463 | 170749 | 43541292 |
| 3.1.1.1 | PUBLIC SHIPYARD (ROH) | 28807963 | 5722765 | 124072 | 170749 | 0 |
| 3.1.1.1.1 | OVERHEAD (ROH PUBLIC) | 13183199 | 2269070 | 10378 | 71041 | 0 |
| 3.1.1.1.2 | LABOR (ROH PUBLIC) | 11180909 | 2098178 | 17969 | 56157 | 0 |
| 3.1.1.1.2.1 | MANDAYS (ROH PUBLIC) | 58753 | 10186 | 75 | 303 | 0 |
| 3.1.1.1.3 | MATERIAL (ROH PUBLIC) | 4443856 | 1355518 | 95726 | 43551 | 0 |
| 3.1.1.2 | PRIVATE SHIPYARD (ROH) | 0 | 0 | 133391 | 0 | 43541292 |
| 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) | 13137854 | 4878963 | 35334087 | 8987200 | 42266263 |
| 3.1.2.1 | PUBLIC SHIPYARD (SRA) | 10932190 | 4702065 | 32068105 | 5803343 | 39434606 |
| 3.1.2.1.1 | OVERHEAD (SRA PUBLIC) | 4927645 | 2055646 | 14779336 | 2752872 | 17473800 |
| 3.1.2.1.2 | LABOR (SRA PUBLIC) | 4225553 | 2198348 | 12335436 | 2205251 | 15665773 |
| 3.1.2.1.2.1 | MANDAYS (SRA PUBLIC) | 21459 | 9932 | 54060 | 10383 | 66006 |
| 3.1.2.1.3 | MATERIAL (SRA PUBLIC) | 1778991 | 448070 | 4953332 | 845221 | 6295033 |
| 3.1.2.2 | PRIVATE SHIPYARD (SRA) | 2205665 | 176898 | 3265982 | 3183857 | 2831657 |
| 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 | 6142175 | 8664335 | 5820253 | 17342963 | 7312969 |
| 3.2.1 | RESTRICTED AVAILABILITY | 5342716 | 3301295 | 1118549 | 12422256 | 2043175 |
| 3.2.1.1 | PUBLIC SHIPYARD (RAV) | 2808356 | 2492053 | 567182 | 11792320 | 1682607 |
| 3.2.1.1.1 | OVERHEAD (RAV PUBLIC) | 959291 | 1066371 | 146482 | 5208938 | 705095 |
| 3.2.1.1.2 | LABOR (RAV PUBLIC) | 1098048 | 1036977 | 213529 | 4862272 | 581953 |
| 3.2.1.1.2.1 | MANDAYS (RAV PUBLIC) | 5195 | 4374 | 859 | 19708 | 2507 |
| 3.2.1.1.3 | MATERIAL (RAV PUBLIC) | 751017 | 388706 | 207172 | 1721110 | 395559 |
| 3.2.1.2 | PRIVATE SHIPYARD (RAV) | 2534360 | 809242 | 549779 | 629936 | 360526 |
| 3.2.1.3 | SHIP REPAIR FACILITY (RAV) | 0 | 0 | 1587 | 0 | 42 |
| 3.2.1.3.1 | OVERHEAD (RAV SRF) | 0 | 0 | 0 | 0 | 42 |
| 3.2.1.3.2 | LABOR (RAV SRF) | 0 | 0 | 203 | 0 | 42 |
| 3.2.1.3.3 | MATERIAL (RAV SRF) | 0 | 0 | 1384 | 0 | 0 |
| 3.2.2 | TECHNICAL AVAILABILITY (TAV) | 799459 | 5363040 | 4701704 | 4920708 | 5269794 |
| 3.2.2.1 | PUBLIC SHIPYARD (TAV) | 796979 | 5284085 | 4325456 | 4093869 | 4920479 |
| 3.2.2.1.1 | OVERHEAD (TAV PUBLIC) | 361698 | 1527243 | 1516778 | 1589502 | 1517158 |
| 3.2.2.1.2 | LABOR (TAV PUBLIC) | 309148 | 1773580 | 1508882 | 1596999 | 1750891 |
| 3.2.2.1.2.1 | MANDAYS (TAV PUBLIC) | 1752 | 8336 | 6995 | 6821 | 7211 |
| 3.2.2.1.3 | MATERIAL (TAV PUBLIC) | 126133 | 1983263 | 1299797 | 907368 | 1652430 |
| 3.2.2.2 | PRIVATE SHIPYARD (TAV) | 2480 | 78955 | 376248 | 826839 | 349315 |
| 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 | 21504373 | 11832232 | 39596384 | 25937601 | 40412873 |
| 3.3.1 | PUBLIC SHIPYARD (FM) | 12053022 | 6056791 | 16729537 | 7245063 | 12594767 |
| 3.3.1.1 | OVERHEAD (FM PUBLIC) | 5547135 | 2814129 | 7633653 | 3126733 | 5414565 |
| 3.3.1.2 | LABOR (FM PUBLIC) | 4712256 | 2227294 | 6480988 | 2717416 | 5174880 |
| 3.3.1.2.1 | MANDAYS (FM PUBLIC) | 26053 | 12253 | 29876 | 11800 | 21508 |
| 3.3.1.3 | MATERIAL (FM PUBLIC) | 1793630 | 1015367 | 2614897 | 1400914 | 2005323 |
| 3.3.2 | PRIVATE SHIPYARD (FM) | 157099 | 96777 | 909557 | 1079955 | 2593630 |
| 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 | 5382836 | 955727 | 13844448 | 12980408 | 19321851 |
| 3.3.5 | OTHER (FM) | 2214981 | 2488177 | 5055174 | 3410940 | 5781348 |
| 3.3.6 | OUTFITTING AND SPARES | 1696436 | 2234761 | 3057668 | 1221235 | 121277 |
| 3.4 | OTHER DEPOT | 18209539 | 2973798 | 6262327 | 5783055 | 5681663 |
| 3.4.1 | NAVAL AVIATION DEPOT (NADEP) | 641823 | 679643 | 966222 | 1239987 | 654234 |
| 3.4.1.1 | OVERHEAD (NADEP) | 286234 | 340811 | 440724 | 589012 | 214697 |
| 3.4.1.2 | LABOR (NADEP) | 157612 | 155750 | 230216 | 198850 | 154312 |
| 3.4.1.3 | MATERIAL (NADEP) | 197978 | 183083 | 295282 | 452126 | 285225 |
| 3.4.2 | FIELD CHANGE INSTALLATION | 2017 | 39736 | 48182 | 11803 | 6075 |
| 3.4.3 | REWORK | 5702 | 0 | 0 | 0 | 0 |
| 3.4.3.1 | ORDNANCE REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.3.2 | HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) | 5702 | 0 | 0 | 0 | 0 |
| 3.4.3.3 | ELECTRONIC REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.4 | DESIGN SERVICES ALLOCATION | 16569302 | 34 | 0 | 0 | 0 |
| 3.4.5 | PERA, SUBMEPP PLANNING AND PROCUREMENT | 990695 | 2254385 | 5247924 | 4531265 | 5021354 |
| 3.4.5.1 | PERA, SUBMEPP PLANNING | 710537 | 880350 | 2099169 | 1812506 | 2008542 |
| 3.4.5.2 | PERA, SUBMEPP PROCUREMENT | 280157 | 1374036 | 3148754 | 2718759 | 3012812 |
| 4 | INDIRECT OPERATING AND SUPPORT | 7283177 | 7829964 | 8280850 | 8406137 | 8534937 |
| 4.1 | TRAINING | 5927241 | 6296839 | 6311826 | 5930624 | 5908077 |
| 4.2 | PUBLICATIONS | 1091672 | 1242218 | 1636879 | 1971788 | 2147121 |
| 4.3 | ENGINEERING AND TECHNICAL SERVICE (ETS) | 220023 | 263141 | 312646 | 472558 | 467406 |
| 4.4 | AMMUNITION HANDLING | 44240 | 27767 | 19500 | 31167 | 12333 |
| 5 | TOTAL | 179113716 | 127512561 | 185066658 | 162834827 | 244739475 |
| Point of Contact: CDR Walter Bednarski, Navy VAMOSC ProgramOffice (703) 604-0300 |