
| Navy VAMOSC | ||||||
| Fiscal Year 1996 Class Average Report | ||||||
| Then Year Dollars, Other Data in Units | ||||||
| Ship Class | ||||||
| Iwo Jima, LPH-2 | ||||||
| 1992 | 1993 | 1994 | 1995 | 1996 | ||
| BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY | 19 | 18 | 19 | 17 | 20 | |
| NO. OF ENLISTED PERSONNEL - MARINE | 1 | 1 | 1 | 1 | 1 | |
| NO. OF ENLISTED PERSONNEL - NAVY | 639 | 635 | 657 | 697 | 693 | |
| NO. OF OFFICER PERSONNEL - MARINE | 2 | 2 | 2 | 2 | 0 | |
| NO. OF OFFICER PERSONNEL - NAVY | 48 | 49 | 51 | 49 | 50 | |
| NO. OF SHIPS | 7 | 5 | 3 | 2 | 2 | |
| STEAMING HOURS NOT UNDERWAY | 1434 | 1112 | 1542 | 1347 | 1475 | |
| STEAMING HOURS UNDERWAY | 2120 | 2935 | 3770 | 2489 | 3237 | |
| 1 | DIRECT UNIT COSTS | 21979959 | 22714385 | 25222287 | 25015374 | 26967280 |
| 1.1 | PERSONNEL | 16654021 | 17284903 | 18585827 | 19565802 | 20248531 |
| 1.1.1 | MANPOWER | 16587330 | 17212941 | 18503922 | 19478443 | 20102688 |
| 1.1.1.1 | REPORTED MAINTENANCE LABOR MANHOURS | 52032 | 89890 | 73872 | 102933 | 95963 |
| 1.1.1.2 | OFFICER MANPOWER | 2698860 | 2866672 | 3019783 | 2950128 | 3004103 |
| 1.1.1.3 | ENLISTED MANPOWER | 13888470 | 14346269 | 15484139 | 16528315 | 17098585 |
| 1.1.2 | TEMPORARY ADDITIONAL DUTY (TAD) | 66692 | 71962 | 81905 | 87359 | 145843 |
| 1.2 | MATERIAL | 4061834 | 4222135 | 5150686 | 3841164 | 5103473 |
| 1.2.1 | SHIP PETROLEUM, OIL AND LUBRICANTS (POL) | 1777042 | 2218701 | 2882286 | 1622765 | 2488856 |
| 1.2.1.1 | FUEL (FOSSIL) | 1767242 | 2205923 | 2869933 | 1606935 | 2482235 |
| 1.2.1.1.1 | FUEL UNDERWAY | 1310189 | 1850617 | 2411481 | 1251195 | 2128317 |
| 1.2.1.1.2 | FUEL NOT UNDERWAY | 457053 | 355306 | 458452 | 355740 | 353918 |
| 1.2.1.2 | OTHER PETROLEUM, OIL AND LUBRICANTS (POL) | 9800 | 12778 | 12353 | 15830 | 6622 |
| 1.2.1.3 | BARRELS OF FUEL CONSUMED | 54485 | 63467 | 84094 | 56186 | 75784 |
| 1.2.1.3.1 | UNDERWAY | 40057 | 52915 | 70614 | 43542 | 64635 |
| 1.2.1.3.2 | NOT UNDERWAY | 14428 | 10552 | 13480 | 12644 | 11149 |
| 1.2.2 | REPAIR PARTS | 637451 | 603339 | 1170756 | 1160413 | 1545006 |
| 1.2.3 | SUPPLIES | 974086 | 967188 | 1046438 | 981327 | 969212 |
| 1.2.3.1 | EQUIPMENT/EQUIPAGE | 130455 | 112319 | 61920 | 54659 | 82692 |
| 1.2.3.2 | CONSUMABLES | 712633 | 716363 | 984518 | 926669 | 886520 |
| 1.2.3.3 | SHIPS FORCE MATERIAL | 130998 | 138506 | |||
| 1.2.4 | TRAINING EXPENDABLE STORES | 113760 | 63003 | 51206 | 76660 | 100400 |
| 1.2.4.1 | AMMUNITION | 113760 | 63003 | 51206 | 76660 | 100400 |
| 1.2.4.2 | OTHER EXPENDABLES | 0 | 0 | 0 | 0 | 0 |
| 1.2.5 | REPAIRABLES | 559495 | 369904 | 353946 | 263090 | 169409 |
| 1.2.5.1 | ORGANIZATIONAL EXCHANGES | 395596 | 278870 | 250360 | 204400 | 130524 |
| 1.2.5.2 | ORGANIZATIONAL ISSUES | 163899 | 91034 | 103587 | 58690 | 38885 |
| 1.3 | PURCHASED SERVICES | 1264104 | 1207347 | 1485774 | 1608409 | 1615277 |
| 1.3.1 | PRINTING AND REPRODUCTION | 1257 | 2024 | 1335 | 1611 | 1660 |
| 1.3.2 | ADP RENTAL AND CONTRACT SERVICES | 2611 | 288 | 433784 | 551483 | 256831 |
| 1.3.3 | RENT AND UTILITIES | 856594 | 752311 | 1011353 | 1013601 | 1283705 |
| 1.3.4 | COMMUNICATIONS | 21657 | 32944 | 39302 | 41714 | 73082 |
| 1.3.5 | OTHER | 381985 | 419780 | |||
| 2 | DIRECT INTERMEDIATE MAINTENANCE | 522912 | 538106 | 651876 | 322410 | 498199 |
| 2.1 | AFLOAT MAINTENANCE LABOR | 73838 | 84623 | 108092 | 17443 | 11870 |
| 2.1.1 | AFLOAT MAINTENANCE LABOR MANHOURS | 3894 | 4280 | 5462 | 1029 | 673 |
| 2.2 | ASHORE MAINTENANCE LABOR | 209814 | 255361 | 184765 | 194997 | 209691 |
| 2.2.1 | ASHORE MAINTENANCE LABOR MANHOURS | 11066 | 12917 | 9336 | 11498 | 11881 |
| 2.3 | MATERIAL (DIM) | 9664 | 939 | 91040 | 97937 | 119304 |
| 2.3.1 | AFLOAT REPAIR PARTS | 62794 | 30042 | 68116 | 2754 | 41793 |
| 2.3.2 | ASHORE REPAIR PARTS | 541644 | 79820 | 22924 | 95183 | 77511 |
| 2.4 | COMMERCIAL INDUSTRIAL SERVICES | 229597 | 197183 | 267978 | 12034 | 157335 |
| 3 | DIRECT DEPOT MAINTENANCE | 5814533 | 2573979 | 4022447 | 10142018 | 2540725 |
| 3.1 | SCHEDULED SHIP OVERHAUL | 4962180 | 1719311 | 2249212 | 9142126 | 129464 |
| 3.1.1 | REGULAR OVERHAUL | 0 | 1618054 | 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 | 1618054 | 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) | 4962180 | 101256 | 2249212 | 9142126 | 129464 |
| 3.1.2.1 | PUBLIC SHIPYARD (SRA) | 0 | 0 | 0 | 0 | 0 |
| 3.1.2.1.1 | OVERHEAD (SRA PUBLIC) | 0 | 0 | 0 | 0 | 0 |
| 3.1.2.1.2 | LABOR (SRA PUBLIC) | 0 | 0 | 0 | 0 | 0 |
| 3.1.2.1.2.1 | MANDAYS (SRA PUBLIC) | 0 | 0 | 0 | 0 | 0 |
| 3.1.2.1.3 | MATERIAL (SRA PUBLIC) | 0 | 0 | 0 | 0 | 0 |
| 3.1.2.2 | PRIVATE SHIPYARD (SRA) | 4962180 | 101256 | 2249212 | 9142126 | 129464 |
| 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 | 202720 | 448212 | 1292197 | 359305 | 2411261 |
| 3.2.1 | RESTRICTED AVAILABILITY | 51919 | 402639 | 1269107 | 224624 | 2080455 |
| 3.2.1.1 | PUBLIC SHIPYARD (RAV) | 0 | 4305 | 379323 | 2703 | 0 |
| 3.2.1.1.1 | OVERHEAD (RAV PUBLIC) | 0 | 215 | 176544 | 1687 | 0 |
| 3.2.1.1.2 | LABOR (RAV PUBLIC) | 0 | 949 | 161258 | 1016 | 0 |
| 3.2.1.1.2.1 | MANDAYS (RAV PUBLIC) | 0 | 3 | 841 | 5 | 0 |
| 3.2.1.1.3 | MATERIAL (RAV PUBLIC) | 0 | 3141 | 41522 | 0 | 0 |
| 3.2.1.2 | PRIVATE SHIPYARD (RAV) | 51919 | 398333 | 889784 | 221921 | 2080455 |
| 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) | 150801 | 45573 | 23090 | 134681 | 330806 |
| 3.2.2.1 | PUBLIC SHIPYARD (TAV) | 125513 | 45573 | 23090 | 5441 | 330806 |
| 3.2.2.1.1 | OVERHEAD (TAV PUBLIC) | 36671 | 17468 | 8229 | 2219 | 140651 |
| 3.2.2.1.2 | LABOR (TAV PUBLIC) | 40941 | 18837 | 6749 | 3101 | 125164 |
| 3.2.2.1.2.1 | MANDAYS (TAV PUBLIC) | 200 | 95 | 37 | 13 | 627 |
| 3.2.2.1.3 | MATERIAL (TAV PUBLIC) | 47901 | 9268 | 8111 | 122 | 64992 |
| 3.2.2.2 | PRIVATE SHIPYARD (TAV) | 25288 | 0 | 0 | 114305 | 0 |
| 3.2.2.3 | SHIP REPAIR FACILITY (TAV) | 0 | 0 | 0 | 14936 | 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 | 11517 | 0 |
| 3.2.2.3.3 | MATERIAL (TAV SRF) | 0 | 0 | 0 | 3419 | 0 |
| 3.3 | FLEET MODERNIZATION | 372814 | 320326 | 400144 | 622072 | 0 |
| 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) | 73445 | 3929 | 4970 | 39326 | 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 | 93664 | 0 | 0 | 0 | 0 |
| 3.3.5 | OTHER (FM) | 38399 | 62811 | 40734 | 75386 | 0 |
| 3.3.6 | OUTFITTING AND SPARES | 167306 | 253586 | 354440 | 507360 | 0 |
| 3.4 | OTHER DEPOT | 276819 | 86131 | 80894 | 18516 | 0 |
| 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 | 12154 | 16294 | 0 | 18516 | 0 |
| 3.4.3 | REWORK | 13084 | 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) | 13084 | 0 | 0 | 0 | 0 |
| 3.4.3.3 | ELECTRONIC REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.4 | DESIGN SERVICES ALLOCATION | 221590 | 19016 | 40820 | 0 | 0 |
| 3.4.5 | PERA, SUBMEPP PLANNING AND PROCUREMENT | 29990 | 50821 | 40074 | 0 | 0 |
| 3.4.5.1 | PERA, SUBMEPP PLANNING | 29490 | 50523 | 40074 | 0 | 0 |
| 3.4.5.2 | PERA, SUBMEPP PROCUREMENT | 500 | 299 | 0 | 0 | 0 |
| 4 | INDIRECT OPERATING AND SUPPORT | 1842569 | 2047706 | 2084275 | 2383928 | 2238918 |
| 4.1 | TRAINING | 1386789 | 1456293 | 1519506 | 1496051 | 1490437 |
| 4.2 | PUBLICATIONS | 353573 | 408434 | 441264 | 550962 | 584901 |
| 4.3 | ENGINEERING AND TECHNICAL SERVICE (ETS) | 23892 | 31799 | 81839 | 163916 | 123581 |
| 4.4 | AMMUNITION HANDLING | 78314 | 151180 | 41667 | 173000 | 40000 |
| 5 | TOTAL | 30159973 | 27874177 | 31980885 | 37863730 | 32245122 |
| Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300 |