
| Navy VAMOSC | ||||||
| Fiscal Year 1996 Class Average Report | ||||||
| Then Year Dollars, Other Data in Units | ||||||
| Ship Class | ||||||
| Tarawa, LHA-1 | ||||||
| 1992 | 1993 | 1994 | 1995 | 1996 | ||
| BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY | 46 | 48 | 46 | 48 | 46 | |
| NO. OF ENLISTED PERSONNEL - MARINE | 3 | 2 | 3 | 2 | 2 | |
| NO. OF ENLISTED PERSONNEL - NAVY | 874 | 853 | 949 | 976 | 959 | |
| NO. OF OFFICER PERSONNEL - MARINE | 2 | 1 | 2 | 1 | 0 | |
| NO. OF OFFICER PERSONNEL - NAVY | 60 | 61 | 61 | 61 | 61 | |
| NO. OF SHIPS | 5 | 5 | 5 | 5 | 5 | |
| STEAMING HOURS NOT UNDERWAY | 1336 | 1587 | 1166 | 1502 | 1898 | |
| STEAMING HOURS UNDERWAY | 2233 | 2098 | 2292 | 2454 | 2836 | |
| 1 | DIRECT UNIT COSTS | 31906783 | 31940859 | 34551339 | 37216115 | 39689235 |
| 1.1 | PERSONNEL | 22980141 | 23596295 | 26169955 | 27240111 | 28587558 |
| 1.1.1 | MANPOWER | 22904256 | 23509380 | 26055152 | 27150429 | 28417739 |
| 1.1.1.1 | REPORTED MAINTENANCE LABOR MANHOURS | 69125 | 64871 | 131339 | 137430 | 151559 |
| 1.1.1.2 | OFFICER MANPOWER | 3347008 | 3532823 | 3637089 | 3574517 | 3888718 |
| 1.1.1.3 | ENLISTED MANPOWER | 19557247 | 19976557 | 22418063 | 23575911 | 24529021 |
| 1.1.2 | TEMPORARY ADDITIONAL DUTY (TAD) | 75885 | 86916 | 114802 | 89682 | 169820 |
| 1.2 | MATERIAL | 7245459 | 6908035 | 6788749 | 8016308 | 8997577 |
| 1.2.1 | SHIP PETROLEUM, OIL AND LUBRICANTS (POL) | 4112510 | 3864574 | 3857130 | 4444849 | 5222945 |
| 1.2.1.1 | FUEL (FOSSIL) | 4092140 | 3811786 | 3831732 | 4420299 | 5201050 |
| 1.2.1.1.1 | FUEL UNDERWAY | 3118247 | 3017546 | 3177891 | 3648656 | 4208815 |
| 1.2.1.1.2 | FUEL NOT UNDERWAY | 973892 | 794239 | 588274 | 771643 | 992235 |
| 1.2.1.2 | OTHER PETROLEUM, OIL AND LUBRICANTS (POL) | 20370 | 52788 | 25398 | 24551 | 21895 |
| 1.2.1.3 | BARRELS OF FUEL CONSUMED | 133512 | 123269 | 126228 | 140466 | 159903 |
| 1.2.1.3.1 | UNDERWAY | 103566 | 100440 | 106115 | 116692 | 129646 |
| 1.2.1.3.2 | NOT UNDERWAY | 29946 | 22829 | 20113 | 23774 | 30257 |
| 1.2.2 | REPAIR PARTS | 897370 | 985488 | 1503684 | 1777529 | 2068184 |
| 1.2.3 | SUPPLIES | 1141997 | 1207140 | 1337954 | 1391674 | 1418459 |
| 1.2.3.1 | EQUIPMENT/EQUIPAGE | 142878 | 131706 | 109401 | 160393 | 158850 |
| 1.2.3.2 | CONSUMABLES | 819892 | 866505 | 1228554 | 1231281 | 1259609 |
| 1.2.3.3 | SHIPS FORCE MATERIAL | 179227 | 208929 | |||
| 1.2.4 | TRAINING EXPENDABLE STORES | 154145 | 100887 | 89980 | 402256 | 287988 |
| 1.2.4.1 | AMMUNITION | 154145 | 100887 | 89980 | 402256 | 287988 |
| 1.2.4.2 | OTHER EXPENDABLES | 0 | 0 | 0 | 0 | 0 |
| 1.2.5 | REPAIRABLES | 939437 | 749947 | 401728 | 254560 | 696000 |
| 1.2.5.1 | ORGANIZATIONAL EXCHANGES | 392945 | 370416 | 281672 | 177754 | 551179 |
| 1.2.5.2 | ORGANIZATIONAL ISSUES | 546492 | 379531 | 120055 | 76806 | 144821 |
| 1.3 | PURCHASED SERVICES | 1681183 | 1436529 | 1592635 | 1959696 | 2104100 |
| 1.3.1 | PRINTING AND REPRODUCTION | 1247 | 794 | 1645 | 2539 | 1768 |
| 1.3.2 | ADP RENTAL AND CONTRACT SERVICES | 0 | 129 | 443031 | 358666 | 514555 |
| 1.3.3 | RENT AND UTILITIES | 1224489 | 1020600 | 1062885 | 1525955 | 1547912 |
| 1.3.4 | COMMUNICATIONS | 17547 | 33680 | 85074 | 72535 | 39865 |
| 1.3.5 | OTHER | 437900 | 381326 | |||
| 2 | DIRECT INTERMEDIATE MAINTENANCE | 660423 | 342101 | 323089 | 600065 | 358225 |
| 2.1 | AFLOAT MAINTENANCE LABOR | 45200 | 46056 | 25319 | 26576 | 24350 |
| 2.1.1 | AFLOAT MAINTENANCE LABOR MANHOURS | 2384 | 2330 | 1279 | 1567 | 1380 |
| 2.2 | ASHORE MAINTENANCE LABOR | 195215 | 189258 | 172861 | 221470 | 168229 |
| 2.2.1 | ASHORE MAINTENANCE LABOR MANHOURS | 10296 | 9573 | 8735 | 13058 | 9531 |
| 2.3 | MATERIAL (DIM) | 6122 | 9408 | 80256 | 148634 | 95338 |
| 2.3.1 | AFLOAT REPAIR PARTS | 80789 | 11032 | 27156 | 36999 | 17096 |
| 2.3.2 | ASHORE REPAIR PARTS | 100497 | 77857 | 53100 | 111635 | 78242 |
| 2.4 | COMMERCIAL INDUSTRIAL SERVICES | 413885 | 97381 | 44653 | 203384 | 70307 |
| 3 | DIRECT DEPOT MAINTENANCE | 38091822 | 46270935 | 44848743 | 36755873 | 29651972 |
| 3.1 | SCHEDULED SHIP OVERHAUL | 14433731 | 17287394 | 9054006 | 12385096 | 4153858 |
| 3.1.1 | REGULAR OVERHAUL | 11910456 | 17203978 | 8349609 | 9138585 | 116908 |
| 3.1.1.1 | PUBLIC SHIPYARD (ROH) | 11910456 | 17203978 | 8209609 | 9138585 | 116908 |
| 3.1.1.1.1 | OVERHEAD (ROH PUBLIC) | 4418289 | 6509412 | 3667933 | 3809915 | 206 |
| 3.1.1.1.2 | LABOR (ROH PUBLIC) | 3280698 | 5344333 | 2576510 | 3512272 | 611 |
| 3.1.1.1.2.1 | MANDAYS (ROH PUBLIC) | 18431 | 30831 | 12843 | 17607 | 2 |
| 3.1.1.1.3 | MATERIAL (ROH PUBLIC) | 4211468 | 5350233 | 1965166 | 1816398 | 116091 |
| 3.1.1.2 | PRIVATE SHIPYARD (ROH) | 0 | 0 | 140000 | 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) | 2523275 | 83416 | 704397 | 3246511 | 4036950 |
| 3.1.2.1 | PUBLIC SHIPYARD (SRA) | 2509110 | 83337 | 18582 | 1515190 | 2051400 |
| 3.1.2.1.1 | OVERHEAD (SRA PUBLIC) | 905507 | 625 | 11268 | 693306 | 847745 |
| 3.1.2.1.2 | LABOR (SRA PUBLIC) | 873555 | 477 | 7314 | 517915 | 719082 |
| 3.1.2.1.2.1 | MANDAYS (SRA PUBLIC) | 5413 | 3 | 28 | 2553 | 3538 |
| 3.1.2.1.3 | MATERIAL (SRA PUBLIC) | 730048 | 82236 | 0 | 303970 | 484572 |
| 3.1.2.2 | PRIVATE SHIPYARD (SRA) | 14165 | 78 | 31193 | 31193 | 478620 |
| 3.1.2.3 | SHIP REPAIR FACILITY (SRA) | 0 | 0 | 654622 | 1700128 | 1506931 |
| 3.1.2.3.1 | OVERHEAD (SRA SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.1.2.3.2 | LABOR (SRA SRF) | 0 | 0 | 207689 | 704018 | 76031 |
| 3.1.2.3.3 | MATERIAL (SRA SRF) | 0 | 0 | 446933 | 996110 | 1430900 |
| 3.2 | NONSCHEDULED SHIP REPAIRS | 2283631 | 8843956 | 1412227 | 1166210 | 3616847 |
| 3.2.1 | RESTRICTED AVAILABILITY | 1559277 | 3584174 | 477754 | 411412 | 895670 |
| 3.2.1.1 | PUBLIC SHIPYARD (RAV) | 10516 | 233098 | 26579 | 301491 | -26298 |
| 3.2.1.1.1 | OVERHEAD (RAV PUBLIC) | 5411 | 94798 | 9150 | 133433 | -16019 |
| 3.2.1.1.2 | LABOR (RAV PUBLIC) | 4343 | 83158 | 8881 | 109256 | -12650 |
| 3.2.1.1.2.1 | MANDAYS (RAV PUBLIC) | 28 | 465 | 43 | 494 | -60 |
| 3.2.1.1.3 | MATERIAL (RAV PUBLIC) | 762 | 55143 | 8549 | 58802 | 2371 |
| 3.2.1.2 | PRIVATE SHIPYARD (RAV) | 1470054 | 3126321 | 101058 | 77233 | 721002 |
| 3.2.1.3 | SHIP REPAIR FACILITY (RAV) | 78707 | 224755 | 350117 | 32688 | 200966 |
| 3.2.1.3.1 | OVERHEAD (RAV SRF) | 0 | 0 | 0 | 0 | 133349 |
| 3.2.1.3.2 | LABOR (RAV SRF) | 57554 | 165827 | 257894 | 29759 | 133349 |
| 3.2.1.3.3 | MATERIAL (RAV SRF) | 21153 | 58928 | 92222 | 2929 | 67617 |
| 3.2.2 | TECHNICAL AVAILABILITY (TAV) | 724354 | 5259783 | 934474 | 754798 | 2721177 |
| 3.2.2.1 | PUBLIC SHIPYARD (TAV) | 163843 | 5024572 | 657569 | 505053 | 1678971 |
| 3.2.2.1.1 | OVERHEAD (TAV PUBLIC) | 71476 | 2422001 | 281810 | 177711 | 704543 |
| 3.2.2.1.2 | LABOR (TAV PUBLIC) | 52575 | 1834023 | 256991 | 184400 | 558076 |
| 3.2.2.1.2.1 | MANDAYS (TAV PUBLIC) | 284 | 9424 | 1194 | 810 | 2618 |
| 3.2.2.1.3 | MATERIAL (TAV PUBLIC) | 39792 | 768548 | 118768 | 142942 | 416351 |
| 3.2.2.2 | PRIVATE SHIPYARD (TAV) | 560511 | 225253 | 275666 | 247940 | 1042206 |
| 3.2.2.3 | SHIP REPAIR FACILITY (TAV) | 0 | 9958 | 1238 | 1805 | 0 |
| 3.2.2.3.1 | OVERHEAD (TAV SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.2.2.3.2 | LABOR (TAV SRF) | 0 | 3702 | 1238 | 1236 | 0 |
| 3.2.2.3.3 | MATERIAL (TAV SRF) | 0 | 6255 | 0 | 569 | 0 |
| 3.3 | FLEET MODERNIZATION | 18851838 | 19819277 | 34127036 | 22984414 | 21536996 |
| 3.3.1 | PUBLIC SHIPYARD (FM) | 6803821 | 8621879 | 10773966 | 8678229 | 992089 |
| 3.3.1.1 | OVERHEAD (FM PUBLIC) | 2965491 | 4319701 | 5366574 | 3804865 | 410632 |
| 3.3.1.2 | LABOR (FM PUBLIC) | 2182519 | 2792967 | 3393190 | 3167982 | 365987 |
| 3.3.1.2.1 | MANDAYS (FM PUBLIC) | 12896 | 16446 | 17762 | 15752 | 1687 |
| 3.3.1.3 | MATERIAL (FM PUBLIC) | 1655811 | 1509210 | 2014201 | 1705382 | 215470 |
| 3.3.2 | PRIVATE SHIPYARD (FM) | 0 | 0 | 779 | 22011 | 556295 |
| 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 | 9306429 | 6768019 | 17503194 | 9733274 | 17465441 |
| 3.3.5 | OTHER (FM) | 1941764 | 3958967 | 3598116 | 2831951 | 2515627 |
| 3.3.6 | OUTFITTING AND SPARES | 799824 | 470411 | 2250981 | 1718948 | 7543 |
| 3.4 | OTHER DEPOT | 2522622 | 320308 | 255474 | 220153 | 344272 |
| 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 | 23729 | 1389 | 27848 | 20153 | 104272 |
| 3.4.3 | REWORK | 0 | 27265 | 72000 | 200000 | 240000 |
| 3.4.3.1 | ORDNANCE REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.3.2 | HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) | 0 | 27265 | 72000 | 200000 | 240000 |
| 3.4.3.3 | ELECTRONIC REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.4 | DESIGN SERVICES ALLOCATION | 2229970 | 2898 | 0 | 0 | 0 |
| 3.4.5 | PERA, SUBMEPP PLANNING AND PROCUREMENT | 268923 | 288756 | 155626 | 0 | 0 |
| 3.4.5.1 | PERA, SUBMEPP PLANNING | 268923 | 288756 | 155626 | 0 | 0 |
| 3.4.5.2 | PERA, SUBMEPP PROCUREMENT | 0 | 0 | 0 | 0 | 0 |
| 4 | INDIRECT OPERATING AND SUPPORT | 2440519 | 2605113 | 3026107 | 3276839 | 3287069 |
| 4.1 | TRAINING | 1871753 | 1935619 | 2133868 | 2057954 | 2029008 |
| 4.2 | PUBLICATIONS | 483946 | 597821 | 736434 | 890326 | 966356 |
| 4.3 | ENGINEERING AND TECHNICAL SERVICE (ETS) | 46001 | 58873 | 118005 | 232560 | 231505 |
| 4.4 | AMMUNITION HANDLING | 38820 | 12800 | 37800 | 96000 | 60200 |
| 5 | TOTAL | 73099547 | 81159008 | 82749277 | 77848892 | 72986501 |
| Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300 |