
| Navy VAMOSC | ||||||
| Fiscal Year 1996 Class Average Report | ||||||
| Then Year Dollars, Other Data in Units | ||||||
| Ship Class | ||||||
| Los Angeles, SSN-688 | ||||||
| 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 | 0 | 0 | |
| NO. OF ENLISTED PERSONNEL - NAVY | 133 | 134 | 128 | 123 | 122 | |
| NO. OF OFFICER PERSONNEL - MARINE | 0 | 0 | 0 | 0 | 0 | |
| NO. OF OFFICER PERSONNEL - NAVY | 15 | 16 | 16 | 16 | 14 | |
| NO. OF SHIPS | 47 | 49 | 52 | 53 | 55 | |
| STEAMING HOURS NOT UNDERWAY | 0 | 0 | 0 | 0 | 0 | |
| STEAMING HOURS UNDERWAY | 0 | 0 | 0 | 0 | 0 | |
| 1 | DIRECT UNIT COSTS | 6091825 | 6199956 | 6102271 | 6326107 | 6114882 |
| 1.1 | PERSONNEL | 4423137 | 4610679 | 4651289 | 4661104 | 4692160 |
| 1.1.1 | MANPOWER | 4400118 | 4597007 | 4635201 | 4650167 | 4677614 |
| 1.1.1.1 | REPORTED MAINTENANCE LABOR MANHOURS | 15737 | 16290 | 24237 | 22110 | 24755 |
| 1.1.1.2 | OFFICER MANPOWER | 812726 | 890905 | 919705 | 922317 | 883139 |
| 1.1.1.3 | ENLISTED MANPOWER | 3587392 | 3706102 | 3715497 | 3727850 | 3794475 |
| 1.1.2 | TEMPORARY ADDITIONAL DUTY (TAD) | 23019 | 13672 | 16088 | 10937 | 14546 |
| 1.2 | MATERIAL | 1376582 | 1324097 | 1172689 | 1385694 | 1097147 |
| 1.2.1 | SHIP PETROLEUM, OIL AND LUBRICANTS (POL) | 7432 | 8585 | 10199 | 8013 | 6575 |
| 1.2.1.1 | FUEL (FOSSIL) | 4184 | 3165 | 5364 | 3757 | 2716 |
| 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) | 3248 | 5420 | 4835 | 4256 | 3859 |
| 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 | 449679 | 489459 | 972292 | 1092025 | 933764 |
| 1.2.3 | SUPPLIES | 132837 | 151512 | 153171 | 159577 | 148508 |
| 1.2.3.1 | EQUIPMENT/EQUIPAGE | 20975 | 21368 | 24325 | 28334 | 27295 |
| 1.2.3.2 | CONSUMABLES | 100628 | 116012 | 128846 | 131243 | 121213 |
| 1.2.3.3 | SHIPS FORCE MATERIAL | 11234 | 14132 | |||
| 1.2.4 | TRAINING EXPENDABLE STORES | 38918 | 93155 | 37026 | 126079 | 8300 |
| 1.2.4.1 | AMMUNITION | 38918 | 93155 | 37026 | 126079 | 8300 |
| 1.2.4.2 | OTHER EXPENDABLES | 0 | 0 | 0 | 0 | 0 |
| 1.2.5 | REPAIRABLES | 747716 | 581386 | 649942 | 625019 | 645089 |
| 1.2.5.1 | ORGANIZATIONAL EXCHANGES | 475591 | 449801 | 514981 | 494560 | 503784 |
| 1.2.5.2 | ORGANIZATIONAL ISSUES | 272124 | 131585 | 134960 | 130459 | 141306 |
| 1.3 | PURCHASED SERVICES | 292106 | 265180 | 278294 | 279309 | 325574 |
| 1.3.1 | PRINTING AND REPRODUCTION | 3086 | 2459 | 2446 | 4027 | 4458 |
| 1.3.2 | ADP RENTAL AND CONTRACT SERVICES | 1660 | 2209 | 38884 | 43841 | 77969 |
| 1.3.3 | RENT AND UTILITIES | 253737 | 225714 | 234934 | 228573 | 238192 |
| 1.3.4 | COMMUNICATIONS | 1741 | 2008 | 2029 | 2868 | 4956 |
| 1.3.5 | OTHER | 31881 | 32789 | |||
| 2 | DIRECT INTERMEDIATE MAINTENANCE | 571241 | 495181 | 748985 | 617726 | 552551 |
| 2.1 | AFLOAT MAINTENANCE LABOR | 311539 | 269151 | 262656 | 174403 | 131715 |
| 2.1.1 | AFLOAT MAINTENANCE LABOR MANHOURS | 16431 | 13614 | 13272 | 10283 | 7463 |
| 2.2 | ASHORE MAINTENANCE LABOR | 251694 | 220593 | 316508 | 268550 | 286056 |
| 2.2.1 | ASHORE MAINTENANCE LABOR MANHOURS | 13275 | 11158 | 15993 | 15834 | 16207 |
| 2.3 | MATERIAL (DIM) | 1411 | 1495 | 163962 | 165310 | 129103 |
| 2.3.1 | AFLOAT REPAIR PARTS | 153367 | 626557 | 105675 | 129987 | 85468 |
| 2.3.2 | ASHORE REPAIR PARTS | 77068 | 68464 | 58287 | 35324 | 43635 |
| 2.4 | COMMERCIAL INDUSTRIAL SERVICES | 6597 | 3942 | 5859 | 9462 | 5677 |
| 3 | DIRECT DEPOT MAINTENANCE | 18187871 | 20222795 | 14479913 | 10087671 | 7771150 |
| 3.1 | SCHEDULED SHIP OVERHAUL | 7174412 | 10494480 | 7821483 | 5693007 | 5264515 |
| 3.1.1 | REGULAR OVERHAUL | 5942726 | 8775923 | 6424097 | 3419052 | 3635028 |
| 3.1.1.1 | PUBLIC SHIPYARD (ROH) | 5942726 | 8775923 | 6424097 | 3419052 | 3635028 |
| 3.1.1.1.1 | OVERHEAD (ROH PUBLIC) | 2948827 | 4656832 | 3608270 | 1691420 | 2003861 |
| 3.1.1.1.2 | LABOR (ROH PUBLIC) | 2333513 | 3302280 | 2302665 | 1404841 | 1252302 |
| 3.1.1.1.2.1 | MANDAYS (ROH PUBLIC) | 11513 | 15127 | 9813 | 5767 | 5127 |
| 3.1.1.1.3 | MATERIAL (ROH PUBLIC) | 660386 | 816811 | 513162 | 322790 | 378865 |
| 3.1.1.2 | PRIVATE SHIPYARD (ROH) | 0 | 0 | 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) | 1231686 | 1718557 | 1397386 | 2273956 | 1629487 |
| 3.1.2.1 | PUBLIC SHIPYARD (SRA) | 1034085 | 1337837 | 827369 | 1588043 | 1288158 |
| 3.1.2.1.1 | OVERHEAD (SRA PUBLIC) | 472964 | 586667 | 426336 | 726093 | 708503 |
| 3.1.2.1.2 | LABOR (SRA PUBLIC) | 383354 | 513725 | 267972 | 596423 | 390182 |
| 3.1.2.1.2.1 | MANDAYS (SRA PUBLIC) | 1769 | 2173 | 1080 | 2554 | 1503 |
| 3.1.2.1.3 | MATERIAL (SRA PUBLIC) | 177767 | 237445 | 133061 | 265527 | 189473 |
| 3.1.2.2 | PRIVATE SHIPYARD (SRA) | 197601 | 380720 | 570017 | 685912 | 341328 |
| 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 | 1520571 | 1301402 | 1075472 | 1262343 | 1325416 |
| 3.2.1 | RESTRICTED AVAILABILITY | 562296 | 428031 | 171988 | 440685 | 240612 |
| 3.2.1.1 | PUBLIC SHIPYARD (RAV) | 501455 | 420439 | 138467 | 367199 | 230903 |
| 3.2.1.1.1 | OVERHEAD (RAV PUBLIC) | 204601 | 150114 | 63213 | 145902 | 86155 |
| 3.2.1.1.2 | LABOR (RAV PUBLIC) | 193837 | 158663 | 44967 | 145143 | 78047 |
| 3.2.1.1.2.1 | MANDAYS (RAV PUBLIC) | 975 | 730 | 203 | 622 | 338 |
| 3.2.1.1.3 | MATERIAL (RAV PUBLIC) | 103017 | 111661 | 30287 | 76154 | 66701 |
| 3.2.1.2 | PRIVATE SHIPYARD (RAV) | 55804 | 490 | 30400 | 70888 | 2851 |
| 3.2.1.3 | SHIP REPAIR FACILITY (RAV) | 5037 | 7102 | 3122 | 2598 | 6857 |
| 3.2.1.3.1 | OVERHEAD (RAV SRF) | 0 | 0 | 0 | 0 | 2593 |
| 3.2.1.3.2 | LABOR (RAV SRF) | 3054 | 3303 | 1471 | 553 | 2593 |
| 3.2.1.3.3 | MATERIAL (RAV SRF) | 1983 | 3800 | 1651 | 2044 | 4264 |
| 3.2.2 | TECHNICAL AVAILABILITY (TAV) | 958275 | 873371 | 903484 | 821658 | 1084804 |
| 3.2.2.1 | PUBLIC SHIPYARD (TAV) | 947947 | 854611 | 900064 | 801368 | 1015257 |
| 3.2.2.1.1 | OVERHEAD (TAV PUBLIC) | 414969 | 377476 | 428586 | 354132 | 519341 |
| 3.2.2.1.2 | LABOR (TAV PUBLIC) | 409262 | 327717 | 327095 | 287177 | 352410 |
| 3.2.2.1.2.1 | MANDAYS (TAV PUBLIC) | 2063 | 1569 | 1478 | 1298 | 1503 |
| 3.2.2.1.3 | MATERIAL (TAV PUBLIC) | 123715 | 149419 | 144383 | 160059 | 143506 |
| 3.2.2.2 | PRIVATE SHIPYARD (TAV) | 10328 | 18760 | 3002 | 20069 | 65559 |
| 3.2.2.3 | SHIP REPAIR FACILITY (TAV) | 0 | 0 | 418 | 221 | 3988 |
| 3.2.2.3.1 | OVERHEAD (TAV SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.2.2.3.2 | LABOR (TAV SRF) | 0 | 0 | 403 | 219 | 3780 |
| 3.2.2.3.3 | MATERIAL (TAV SRF) | 0 | 0 | 16 | 2 | 208 |
| 3.3 | FLEET MODERNIZATION | 8887857 | 8030683 | 5373008 | 2776593 | 813096 |
| 3.3.1 | PUBLIC SHIPYARD (FM) | 4011471 | 4030658 | 2571293 | 989900 | 547550 |
| 3.3.1.1 | OVERHEAD (FM PUBLIC) | 2062461 | 2133003 | 1456595 | 502763 | 303787 |
| 3.3.1.2 | LABOR (FM PUBLIC) | 1475706 | 1467691 | 873231 | 367515 | 185658 |
| 3.3.1.2.1 | MANDAYS (FM PUBLIC) | 7387 | 6855 | 3614 | 1564 | 761 |
| 3.3.1.3 | MATERIAL (FM PUBLIC) | 473304 | 429964 | 241467 | 119623 | 58104 |
| 3.3.2 | PRIVATE SHIPYARD (FM) | 29589 | 11499 | 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 | 3065762 | 1474135 | 1059319 | 521178 | 109627 |
| 3.3.5 | OTHER (FM) | 915462 | 1619395 | 568828 | 340804 | 96029 |
| 3.3.6 | OUTFITTING AND SPARES | 865572 | 894996 | 1173568 | 924710 | 59889 |
| 3.4 | OTHER DEPOT | 605032 | 396230 | 209950 | 355728 | 368123 |
| 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 | 2786 | 1677 | 3650 | 198 | 1271 |
| 3.4.3 | REWORK | 89429 | 92387 | 144088 | 121452 | 159707 |
| 3.4.3.1 | ORDNANCE REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.3.2 | HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) | 67938 | 65044 | 108104 | 75263 | 135662 |
| 3.4.3.3 | ELECTRONIC REWORK | 21491 | 27344 | 35984 | 46189 | 24045 |
| 3.4.4 | DESIGN SERVICES ALLOCATION | 366398 | 159695 | 8366 | 194491 | 188374 |
| 3.4.5 | PERA, SUBMEPP PLANNING AND PROCUREMENT | 146184 | 142470 | 53845 | 39587 | 18771 |
| 3.4.5.1 | PERA, SUBMEPP PLANNING | 36626 | 44547 | 11712 | 10280 | 12911 |
| 3.4.5.2 | PERA, SUBMEPP PROCUREMENT | 109558 | 97923 | 42133 | 29307 | 5860 |
| 4 | INDIRECT OPERATING AND SUPPORT | 340176 | 363175 | 372560 | 385602 | 371588 |
| 4.1 | TRAINING | 311367 | 331990 | 327805 | 298994 | 285416 |
| 4.2 | PUBLICATIONS | 17375 | 22085 | 24254 | 37629 | 37529 |
| 4.3 | ENGINEERING AND TECHNICAL SERVICE (ETS) | 10708 | 8680 | 20502 | 48979 | 48643 |
| 4.4 | AMMUNITION HANDLING | 726 | 420 | 0 | 0 | 0 |
| 5 | TOTAL | 25191113 | 27281107 | 21703729 | 17417106 | 14810171 |
| Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300 |