
| Navy VAMOSC | ||||||
| Fiscal Year 1996 Class Average Report | ||||||
| Then Year Dollars, Other Data in Units | ||||||
| Ship Class | ||||||
| Avenger, MCM-1 | ||||||
| 1992 | 1993 | 1994 | 1995 | 1996 | ||
| BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY | 1 | 1 | 2 | 2 | 1 | |
| NO. OF ENLISTED PERSONNEL - MARINE | 0 | 0 | 0 | 0 | 0 | |
| NO. OF ENLISTED PERSONNEL - NAVY | 75 | 73 | 77 | 90 | 77 | |
| NO. OF OFFICER PERSONNEL - MARINE | 0 | 0 | 0 | 0 | 0 | |
| NO. OF OFFICER PERSONNEL - NAVY | 6 | 7 | 7 | 9 | 8 | |
| NO. OF SHIPS | 7 | 9 | 12 | 11 | 10 | |
| STEAMING HOURS NOT UNDERWAY | 478 | 730 | 446 | 646 | 674 | |
| STEAMING HOURS UNDERWAY | 824 | 2207 | 1185 | 1608 | 1198 | |
| 1 | DIRECT UNIT COSTS | 3167662 | 2782014 | 3027828 | 3851927 | 3636251 |
| 1.1 | PERSONNEL | 2064929 | 2155892 | 2233002 | 2851037 | 2667999 |
| 1.1.1 | MANPOWER | 2047494 | 2146109 | 2195606 | 2768801 | 2594502 |
| 1.1.1.1 | REPORTED MAINTENANCE LABOR MANHOURS | 6660 | 8732 | 9026 | 16289 | 11615 |
| 1.1.1.2 | OFFICER MANPOWER | 321441 | 327863 | 349003 | 414494 | 411571 |
| 1.1.1.3 | ENLISTED MANPOWER | 1726053 | 1818245 | 1846604 | 2354307 | 2182931 |
| 1.1.2 | TEMPORARY ADDITIONAL DUTY (TAD) | 17435 | 9783 | 37396 | 82236 | 73497 |
| 1.2 | MATERIAL | 944712 | 515180 | 725263 | 890026 | 846328 |
| 1.2.1 | SHIP PETROLEUM, OIL AND LUBRICANTS (POL) | 96837 | 122448 | 89436 | 95438 | 79470 |
| 1.2.1.1 | FUEL (FOSSIL) | 86649 | 113957 | 82279 | 87257 | 72322 |
| 1.2.1.1.1 | FUEL UNDERWAY | 75938 | 97377 | 72850 | 75504 | 58258 |
| 1.2.1.1.2 | FUEL NOT UNDERWAY | 10711 | 16580 | 9429 | 11754 | 14064 |
| 1.2.1.2 | OTHER PETROLEUM, OIL AND LUBRICANTS (POL) | 10188 | 8491 | 7156 | 8180 | 7148 |
| 1.2.1.3 | BARRELS OF FUEL CONSUMED | 1378 | 3745 | 2373 | 3026 | 2206 |
| 1.2.1.3.1 | UNDERWAY | 1207 | 3214 | 2098 | 2606 | 1779 |
| 1.2.1.3.2 | NOT UNDERWAY | 171 | 531 | 275 | 420 | 427 |
| 1.2.2 | REPAIR PARTS | 351656 | 232914 | 461783 | 621946 | 580574 |
| 1.2.3 | SUPPLIES | 272229 | 143409 | 168975 | 168924 | 179319 |
| 1.2.3.1 | EQUIPMENT/EQUIPAGE | 57441 | 22475 | 28929 | 25196 | 28300 |
| 1.2.3.2 | CONSUMABLES | 148427 | 86812 | 140046 | 143728 | 151019 |
| 1.2.3.3 | SHIPS FORCE MATERIAL | 66361 | 34122 | |||
| 1.2.4 | TRAINING EXPENDABLE STORES | 2314 | 9351 | 5070 | 3718 | 6965 |
| 1.2.4.1 | AMMUNITION | 2314 | 9351 | 5070 | 3718 | 6965 |
| 1.2.4.2 | OTHER EXPENDABLES | 0 | 0 | 0 | 0 | 0 |
| 1.2.5 | REPAIRABLES | 221675 | 7058 | 1044358 | 186639 | 127172 |
| 1.2.5.1 | ORGANIZATIONAL EXCHANGES | 150756 | 2702 | 778451 | 120531 | 78485 |
| 1.2.5.2 | ORGANIZATIONAL ISSUES | 70919 | 4356 | 265907 | 66108 | 48687 |
| 1.3 | PURCHASED SERVICES | 158021 | 110942 | 69563 | 110863 | 121924 |
| 1.3.1 | PRINTING AND REPRODUCTION | 6642 | 1146 | 2027 | 1091 | 1336 |
| 1.3.2 | ADP RENTAL AND CONTRACT SERVICES | 937 | 2172 | 26637 | 32709 | 67473 |
| 1.3.3 | RENT AND UTILITIES | 105301 | 77709 | 31196 | 64148 | 40561 |
| 1.3.4 | COMMUNICATIONS | 4859 | 5839 | 9703 | 12915 | 12554 |
| 1.3.5 | OTHER | 40282 | 24077 | |||
| 2 | DIRECT INTERMEDIATE MAINTENANCE | 121473 | 220455 | 176465 | 232566 | 136760 |
| 2.1 | AFLOAT MAINTENANCE LABOR | 28120 | 14423 | 10878 | 12129 | 17140 |
| 2.1.1 | AFLOAT MAINTENANCE LABOR MANHOURS | 1483 | 730 | 550 | 715 | 971 |
| 2.2 | ASHORE MAINTENANCE LABOR | 61814 | 76283 | 110858 | 101524 | 64680 |
| 2.2.1 | ASHORE MAINTENANCE LABOR MANHOURS | 3260 | 3859 | 5602 | 5986 | 3665 |
| 2.3 | MATERIAL (DIM) | 4834 | 2446 | 54730 | 118913 | 54940 |
| 2.3.1 | AFLOAT REPAIR PARTS | 10215 | 10667 | 19705 | 10797 | 9405 |
| 2.3.2 | ASHORE REPAIR PARTS | 45436 | 45151 | 35025 | 108116 | 45534 |
| 2.4 | COMMERCIAL INDUSTRIAL SERVICES | 26705 | 127303 | 0 | 0 | 0 |
| 3 | DIRECT DEPOT MAINTENANCE | 1176280 | 1070756 | 1377971 | 1208662 | 1857682 |
| 3.1 | SCHEDULED SHIP OVERHAUL | 96469 | 17807 | 430281 | 190682 | 521975 |
| 3.1.1 | REGULAR OVERHAUL | 0 | 0 | 58333 | 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 | 0 | 58333 | 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) | 96469 | 17807 | 371948 | 190682 | 521975 |
| 3.1.2.1 | PUBLIC SHIPYARD (SRA) | 0 | 0 | 0 | 18510 | 0 |
| 3.1.2.1.1 | OVERHEAD (SRA PUBLIC) | 0 | 0 | 0 | 989 | 0 |
| 3.1.2.1.2 | LABOR (SRA PUBLIC) | 0 | 0 | 0 | 1749 | 0 |
| 3.1.2.1.2.1 | MANDAYS (SRA PUBLIC) | 0 | 0 | 0 | 7 | 0 |
| 3.1.2.1.3 | MATERIAL (SRA PUBLIC) | 0 | 0 | 0 | 15772 | 0 |
| 3.1.2.2 | PRIVATE SHIPYARD (SRA) | 96469 | 17807 | 371948 | 32381 | 339715 |
| 3.1.2.3 | SHIP REPAIR FACILITY (SRA) | 0 | 0 | 0 | 139791 | 182260 |
| 3.1.2.3.1 | OVERHEAD (SRA SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.1.2.3.2 | LABOR (SRA SRF) | 0 | 0 | 0 | 94098 | 111575 |
| 3.1.2.3.3 | MATERIAL (SRA SRF) | 0 | 0 | 0 | 45694 | 70685 |
| 3.2 | NONSCHEDULED SHIP REPAIRS | 934882 | 393050 | 266995 | 233910 | 225722 |
| 3.2.1 | RESTRICTED AVAILABILITY | 539949 | 296331 | 60570 | 72730 | 84052 |
| 3.2.1.1 | PUBLIC SHIPYARD (RAV) | 0 | 0 | 0 | 0 | 0 |
| 3.2.1.1.1 | OVERHEAD (RAV PUBLIC) | 0 | 0 | 0 | 0 | 0 |
| 3.2.1.1.2 | LABOR (RAV PUBLIC) | 0 | 0 | 0 | 0 | 0 |
| 3.2.1.1.2.1 | MANDAYS (RAV PUBLIC) | 0 | 0 | 0 | 0 | 0 |
| 3.2.1.1.3 | MATERIAL (RAV PUBLIC) | 0 | 0 | 0 | 0 | 0 |
| 3.2.1.2 | PRIVATE SHIPYARD (RAV) | 539949 | 296331 | 60570 | 72730 | 84052 |
| 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) | 394933 | 96719 | 206425 | 161180 | 141670 |
| 3.2.2.1 | PUBLIC SHIPYARD (TAV) | 305 | 14379 | 84968 | 117037 | 61961 |
| 3.2.2.1.1 | OVERHEAD (TAV PUBLIC) | 177 | 4702 | 21208 | 26869 | 15657 |
| 3.2.2.1.2 | LABOR (TAV PUBLIC) | 127 | 8291 | 33100 | 46679 | 22492 |
| 3.2.2.1.2.1 | MANDAYS (TAV PUBLIC) | 1 | 38 | 142 | 190 | 88 |
| 3.2.2.1.3 | MATERIAL (TAV PUBLIC) | 1 | 1386 | 30660 | 43489 | 23812 |
| 3.2.2.2 | PRIVATE SHIPYARD (TAV) | 394627 | 82340 | 121457 | 44143 | 79709 |
| 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 | 107329 | 514618 | 536953 | 729888 | 986637 |
| 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) | 15242 | 303737 | 31627 | 25670 | 7835 |
| 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 | 14286 | 0 | 0 | 163636 | 790000 |
| 3.3.5 | OTHER (FM) | 11052 | 100904 | 54667 | 88447 | 116525 |
| 3.3.6 | OUTFITTING AND SPARES | 66749 | 109978 | 450659 | 452134 | 72278 |
| 3.4 | OTHER DEPOT | 37600 | 145281 | 143742 | 54182 | 123348 |
| 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 | 288 | 1502 | 784 | 0 | 2205 |
| 3.4.3 | REWORK | 2071 | 22500 | 78000 | 54182 | 121143 |
| 3.4.3.1 | ORDNANCE REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.3.2 | HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) | 2071 | 22500 | 78000 | 54182 | 121143 |
| 3.4.3.3 | ELECTRONIC REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.4 | DESIGN SERVICES ALLOCATION | 1144 | 0 | 0 | 0 | 0 |
| 3.4.5 | PERA, SUBMEPP PLANNING AND PROCUREMENT | 34096 | 121279 | 64958 | 0 | 0 |
| 3.4.5.1 | PERA, SUBMEPP PLANNING | 34006 | 121212 | 64958 | 0 | 0 |
| 3.4.5.2 | PERA, SUBMEPP PROCUREMENT | 90 | 66 | 0 | 0 | 0 |
| 4 | INDIRECT OPERATING AND SUPPORT | 200288 | 213989 | 244907 | 270215 | 230512 |
| 4.1 | TRAINING | 166116 | 172775 | 182013 | 204596 | 175905 |
| 4.2 | PUBLICATIONS | 27381 | 30772 | 32384 | 35950 | 30346 |
| 4.3 | ENGINEERING AND TECHNICAL SERVICE (ETS) | 6548 | 10198 | 30510 | 29669 | 24261 |
| 4.4 | AMMUNITION HANDLING | 243 | 244 | 0 | 0 | 0 |
| 5 | TOTAL | 4665703 | 4287214 | 4827171 | 5563370 | 5861204 |
| Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300 |