
| Navy VAMOSC | ||||||
| Fiscal Year 1996 Class Average Report | ||||||
| Then Year Dollars, Other Data in Units | ||||||
| Ship Class | ||||||
| Enterprise, CVN-65 | ||||||
| 1992 | 1993 | 1994 | 1995 | 1996 | ||
| BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY | 0 | 0 | 0 | 0 | 0 | |
| NO. OF ENLISTED PERSONNEL - MARINE | 0 | 0 | 0 | 1 | 32 | |
| NO. OF ENLISTED PERSONNEL - NAVY | 2680 | 2840 | 3263 | 3179 | 3033 | |
| NO. OF OFFICER PERSONNEL - MARINE | 0 | 0 | 0 | 0 | 0 | |
| NO. OF OFFICER PERSONNEL - NAVY | 178 | 185 | 189 | 185 | 179 | |
| NO. OF SHIPS | 1 | 1 | 1 | 1 | 1 | |
| STEAMING HOURS NOT UNDERWAY | 8064 | 0 | 0 | 3048 | 3648 | |
| STEAMING HOURS UNDERWAY | 0 | 0 | 0 | 2112 | 4392 | |
| 1 | DIRECT UNIT COSTS | 71985728 | 72209119 | 97029713 | 101268112 | 111010234 |
| 1.1 | PERSONNEL | 71814728 | 67467370 | 88943044 | 88935083 | 91310967 |
| 1.1.1 | MANPOWER | 71703018 | 67376529 | 88474601 | 88618027 | 90930166 |
| 1.1.1.1 | REPORTED MAINTENANCE LABOR MANHOURS | 80218 | 89656 | 61188 | 175630 | 272664 |
| 1.1.1.2 | OFFICER MANPOWER | 10102418 | 10941914 | 11325462 | 11081492 | 11389623 |
| 1.1.1.3 | ENLISTED MANPOWER | 61600600 | 56434615 | 77149139 | 77536535 | 79540543 |
| 1.1.2 | TEMPORARY ADDITIONAL DUTY (TAD) | 111710 | 90841 | 468443 | 317056 | 380801 |
| 1.2 | MATERIAL | 154749 | 3730604 | 5961927 | 9682561 | 13531219 |
| 1.2.1 | SHIP PETROLEUM, OIL AND LUBRICANTS (POL) | 348 | 38324 | 70405 | 112038 | 149048 |
| 1.2.1.1 | FUEL (FOSSIL) | 348 | 0 | 0 | 39747 | 32928 |
| 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) | 0 | 38324 | 70405 | 72291 | 116120 |
| 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 | 357 | 355880 | 704695 | 3753932 | 6755034 |
| 1.2.3 | SUPPLIES | 0 | 3299033 | 5186023 | 4722234 | 5911256 |
| 1.2.3.1 | EQUIPMENT/EQUIPAGE | 0 | 924419 | 0 | 895092 | 384858 |
| 1.2.3.2 | CONSUMABLES | 0 | 1482414 | 5186023 | 3827142 | 5526398 |
| 1.2.3.3 | SHIPS FORCE MATERIAL | 0 | 892200 | |||
| 1.2.4 | TRAINING EXPENDABLE STORES | 21 | 1843 | 804 | 1094357 | 715881 |
| 1.2.4.1 | AMMUNITION | 21 | 1843 | 804 | 1079858 | 715881 |
| 1.2.4.2 | OTHER EXPENDABLES | 0 | 0 | 0 | 14499 | 0 |
| 1.2.5 | REPAIRABLES | 154023 | 35524 | 148619 | 622052 | 1373564 |
| 1.2.5.1 | ORGANIZATIONAL EXCHANGES | 121353 | 26217 | 82378 | 443015 | 876473 |
| 1.2.5.2 | ORGANIZATIONAL ISSUES | 32670 | 9307 | 66241 | 179037 | 497091 |
| 1.3 | PURCHASED SERVICES | 16251 | 1011145 | 2124742 | 2650468 | 6168048 |
| 1.3.1 | PRINTING AND REPRODUCTION | 0 | 6191 | 13431 | 4659 | 6413 |
| 1.3.2 | ADP RENTAL AND CONTRACT SERVICES | 0 | 8499 | 2091311 | 1434076 | 3526864 |
| 1.3.3 | RENT AND UTILITIES | 0 | 0 | 0 | 1211733 | 2196257 |
| 1.3.4 | COMMUNICATIONS | 0 | 0 | 20000 | 0 | 438514 |
| 1.3.5 | OTHER | 16251 | 996455 | |||
| 2 | DIRECT INTERMEDIATE MAINTENANCE | 72559 | 61089 | 383492 | 796907 | 919922 |
| 2.1 | AFLOAT MAINTENANCE LABOR | 8494 | 2056 | 3740 | 18333 | 3971 |
| 2.1.1 | AFLOAT MAINTENANCE LABOR MANHOURS | 448 | 104 | 189 | 1081 | 225 |
| 2.2 | ASHORE MAINTENANCE LABOR | 64065 | 59033 | 239201 | 131168 | 433166 |
| 2.2.1 | ASHORE MAINTENANCE LABOR MANHOURS | 3379 | 2986 | 12087 | 7734 | 24542 |
| 2.3 | MATERIAL (DIM) | 0 | 0 | 107295 | 235985 | 51494 |
| 2.3.1 | AFLOAT REPAIR PARTS | 1268 | 1056 | 40392 | 105830 | 3585 |
| 2.3.2 | ASHORE REPAIR PARTS | 3689 | 12349 | 66903 | 130155 | 47909 |
| 2.4 | COMMERCIAL INDUSTRIAL SERVICES | 0 | 0 | 33256 | 411421 | 431291 |
| 3 | DIRECT DEPOT MAINTENANCE | 226621024 | 30923001 | 257820571 | 53025200 | 15029408 |
| 3.1 | SCHEDULED SHIP OVERHAUL | 184654697 | 28491955 | 249511658 | 16766200 | 0 |
| 3.1.1 | REGULAR OVERHAUL | 184654482 | 0 | 246999999 | 16766200 | 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) | 184654482 | 0 | 246999999 | 16766200 | 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) | 215 | 28491955 | 2511659 | 0 | 0 |
| 3.1.2.1 | PUBLIC SHIPYARD (SRA) | 215 | 43 | 353 | 0 | 0 |
| 3.1.2.1.1 | OVERHEAD (SRA PUBLIC) | 74 | 13 | 187 | 0 | 0 |
| 3.1.2.1.2 | LABOR (SRA PUBLIC) | 141 | 30 | 166 | 0 | 0 |
| 3.1.2.1.2.1 | MANDAYS (SRA PUBLIC) | 1 | 0 | 1 | 0 | 0 |
| 3.1.2.1.3 | MATERIAL (SRA PUBLIC) | 0 | 0 | 0 | 0 | 0 |
| 3.1.2.2 | PRIVATE SHIPYARD (SRA) | 0 | 28491912 | 2511306 | 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 | 1463960 | 534887 | 749442 | 2491417 | 8337838 |
| 3.2.1 | RESTRICTED AVAILABILITY | 440804 | 21846 | 0 | 0 | 94440 |
| 3.2.1.1 | PUBLIC SHIPYARD (RAV) | 440804 | 21846 | 0 | 0 | 0 |
| 3.2.1.1.1 | OVERHEAD (RAV PUBLIC) | 158634 | 8369 | 0 | 0 | 0 |
| 3.2.1.1.2 | LABOR (RAV PUBLIC) | 136389 | 10011 | 0 | 0 | 0 |
| 3.2.1.1.2.1 | MANDAYS (RAV PUBLIC) | 884 | 58 | 0 | 0 | 0 |
| 3.2.1.1.3 | MATERIAL (RAV PUBLIC) | 145781 | 3466 | 0 | 0 | 0 |
| 3.2.1.2 | PRIVATE SHIPYARD (RAV) | 0 | 0 | 0 | 0 | 94440 |
| 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) | 1023156 | 513041 | 749442 | 2491417 | 8243398 |
| 3.2.2.1 | PUBLIC SHIPYARD (TAV) | 1023156 | 513041 | 749442 | 2319549 | 7086181 |
| 3.2.2.1.1 | OVERHEAD (TAV PUBLIC) | 398562 | 136652 | 246886 | 760267 | 2824643 |
| 3.2.2.1.2 | LABOR (TAV PUBLIC) | 331825 | 133861 | 440964 | 1319334 | 3437030 |
| 3.2.2.1.2.1 | MANDAYS (TAV PUBLIC) | 1873 | 840 | 1771 | 5351 | 14063 |
| 3.2.2.1.3 | MATERIAL (TAV PUBLIC) | 292769 | 242528 | 61592 | 239948 | 824508 |
| 3.2.2.2 | PRIVATE SHIPYARD (TAV) | 0 | 0 | 0 | 171868 | 1157217 |
| 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 | 39829828 | 4896 | 2911054 | 22654308 | 905802 |
| 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) | 35659128 | 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 | 15789997 | 0 |
| 3.3.5 | OTHER (FM) | 4102529 | 970 | 296367 | 2745221 | 106978 |
| 3.3.6 | OUTFITTING AND SPARES | 68171 | 3926 | 2614687 | 4119090 | 798824 |
| 3.4 | OTHER DEPOT | 672539 | 1891263 | 4648417 | 11113275 | 5785768 |
| 3.4.1 | NAVAL AVIATION DEPOT (NADEP) | 336515 | 149960 | 147324 | 1004215 | 546429 |
| 3.4.1.1 | OVERHEAD (NADEP) | 194325 | 95845 | 53370 | 480050 | 164628 |
| 3.4.1.2 | LABOR (NADEP) | 104752 | 49515 | 41277 | 197495 | 128937 |
| 3.4.1.3 | MATERIAL (NADEP) | 37438 | 4600 | 52677 | 326670 | 252864 |
| 3.4.2 | FIELD CHANGE INSTALLATION | 0 | 0 | 0 | 19082 | 0 |
| 3.4.3 | REWORK | 300000 | 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) | 300000 | 0 | 0 | 0 | 0 |
| 3.4.3.3 | ELECTRONIC REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.4 | DESIGN SERVICES ALLOCATION | 28024 | 0 | 0 | 0 | 0 |
| 3.4.5 | PERA, SUBMEPP PLANNING AND PROCUREMENT | 8000 | 1741303 | 4501093 | 10089978 | 5239339 |
| 3.4.5.1 | PERA, SUBMEPP PLANNING | 8000 | 679988 | 1800437 | 4035991 | 2095736 |
| 3.4.5.2 | PERA, SUBMEPP PROCUREMENT | 0 | 1061315 | 2700656 | 6053987 | 3143603 |
| 4 | INDIRECT OPERATING AND SUPPORT | 6807627 | 7837047 | 9324949 | 9335488 | 9396506 |
| 4.1 | TRAINING | 5709683 | 6363902 | 7229223 | 6642923 | 6360118 |
| 4.2 | PUBLICATIONS | 1081686 | 1464042 | 2085360 | 2398236 | 2664102 |
| 4.3 | ENGINEERING AND TECHNICAL SERVICE (ETS) | 15758 | 8603 | 10366 | 281329 | 299286 |
| 4.4 | AMMUNITION HANDLING | 500 | 500 | 0 | 13000 | 73000 |
| 5 | TOTAL | 305486938 | 111030256 | 364558725 | 164425707 | 136356070 |
| Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0312 |