
| Navy VAMOSC | ||||||
| Fiscal Year 1996 Class Average Report | ||||||
| Then Year Dollars | ||||||
| Dollars in Thousands, Other Data in Units | ||||||
| Ship Class | ||||||
| Oliver Hazard Perry, FFG-7CL | ||||||
| 1992 | 1993 | 1994 | 1995 | 1996 | ||
| BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY | 13 | 12 | 12 | 12 | 13 | |
| NO. OF ENLISTED PERSONNEL - MARINE | 0 | 0 | 0 | 0 | 0 | |
| NO. OF ENLISTED PERSONNEL - NAVY | 197 | 191 | 196 | 194 | 191 | |
| NO. OF OFFICER PERSONNEL - MARINE | 0 | 0 | 0 | 0 | 0 | |
| NO. OF OFFICER PERSONNEL - NAVY | 16 | 17 | 17 | 17 | 18 | |
| NO. OF SHIPS | 35 | 35 | 35 | 35 | 33 | |
| STEAMING HOURS NOT UNDERWAY | 1308 | 1319 | 1238 | 1282 | 1190 | |
| STEAMING HOURS UNDERWAY | 2566 | 2632 | 3229 | 2808 | 2723 | |
| 1 | DIRECT UNIT COSTS | 8797343 | 8643036 | 9249359 | 9585215 | 9847011 |
| 1.1 | PERSONNEL | 5352425 | 5496888 | 5676984 | 5915308 | 6129074 |
| 1.1.1 | MANPOWER | 5316710 | 5457724 | 5629696 | 5872500 | 6076993 |
| 1.1.1.1 | REPORTED MAINTENANCE LABOR MANHOURS | 38453 | 38219 | 41488 | 40576 | 37243 |
| 1.1.1.2 | OFFICER MANPOWER | 769040 | 820870 | 843807 | 879056 | 960730 |
| 1.1.1.3 | ENLISTED MANPOWER | 4547670 | 4636853 | 4785889 | 4993444 | 5116263 |
| 1.1.2 | TEMPORARY ADDITIONAL DUTY (TAD) | 35715 | 39164 | 47288 | 42808 | 52081 |
| 1.2 | MATERIAL | 3134975 | 2821044 | 3245746 | 3252865 | 3382516 |
| 1.2.1 | SHIP PETROLEUM, OIL AND LUBRICANTS (POL) | 1117620 | 1056406 | 1320078 | 1014359 | 1163170 |
| 1.2.1.1 | FUEL (FOSSIL) | 1105779 | 1043068 | 1302306 | 999819 | 1148412 |
| 1.2.1.1.1 | FUEL UNDERWAY | 1017661 | 963752 | 1219189 | 931183 | 1064844 |
| 1.2.1.1.2 | FUEL NOT UNDERWAY | 88119 | 79316 | 83117 | 68636 | 83568 |
| 1.2.1.2 | OTHER PETROLEUM, OIL AND LUBRICANTS (POL) | 11841 | 13337 | 17772 | 14540 | 14758 |
| 1.2.1.3 | BARRELS OF FUEL CONSUMED | 35614 | 33801 | 40321 | 36481 | 36840 |
| 1.2.1.3.1 | UNDERWAY | 32828 | 31289 | 37765 | 33971 | 34142 |
| 1.2.1.3.2 | NOT UNDERWAY | 2786 | 2512 | 2557 | 2510 | 2698 |
| 1.2.2 | REPAIR PARTS | 582452 | 535229 | 1189720 | 1218374 | 1259523 |
| 1.2.3 | SUPPLIES | 365184 | 294095 | 346461 | 330346 | 333119 |
| 1.2.3.1 | EQUIPMENT/EQUIPAGE | 62223 | 45863 | 53957 | 53036 | 45090 |
| 1.2.3.2 | CONSUMABLES | 224647 | 181973 | 292504 | 277310 | 288029 |
| 1.2.3.3 | SHIPS FORCE MATERIAL | 78314 | 66259 | |||
| 1.2.4 | TRAINING EXPENDABLE STORES | 432609 | 448679 | 389486 | 689786 | 626703 |
| 1.2.4.1 | AMMUNITION | 420894 | 437296 | 382771 | 685714 | 623605 |
| 1.2.4.2 | OTHER EXPENDABLES | 11715 | 11384 | 6715 | 4072 | 3099 |
| 1.2.5 | REPAIRABLES | 637110 | 486636 | 1131042 | 637336 | 964280 |
| 1.2.5.1 | ORGANIZATIONAL EXCHANGES | 492808 | 401567 | 933803 | 483540 | 823316 |
| 1.2.5.2 | ORGANIZATIONAL ISSUES | 144301 | 85069 | 197239 | 153796 | 140965 |
| 1.3 | PURCHASED SERVICES | 309943 | 325104 | 326629 | 417043 | 335421 |
| 1.3.1 | PRINTING AND REPRODUCTION | 2732 | 2474 | 2917 | 2829 | 3579 |
| 1.3.2 | ADP RENTAL AND CONTRACT SERVICES | 1838 | 2811 | 102125 | 116806 | 128298 |
| 1.3.3 | RENT AND UTILITIES | 224467 | 221264 | 208791 | 274343 | 178055 |
| 1.3.4 | COMMUNICATIONS | 8287 | 10029 | 12796 | 23064 | 25490 |
| 1.3.5 | OTHER | 72619 | 88527 | |||
| 2 | DIRECT INTERMEDIATE MAINTENANCE | 313327 | 304963 | 390468 | 425596 | 364795 |
| 2.1 | AFLOAT MAINTENANCE LABOR | 34164 | 45108 | 24707 | 29022 | 24151 |
| 2.1.1 | AFLOAT MAINTENANCE LABOR MANHOURS | 1802 | 2282 | 1248 | 1711 | 1368 |
| 2.2 | ASHORE MAINTENANCE LABOR | 216655 | 219754 | 208940 | 196297 | 192992 |
| 2.2.1 | ASHORE MAINTENANCE LABOR MANHOURS | 11427 | 11116 | 10558 | 11574 | 10934 |
| 2.3 | MATERIAL (DIM) | 1031 | 4663 | 126639 | 147129 | 117606 |
| 2.3.1 | AFLOAT REPAIR PARTS | 54125 | 34152 | 29318 | 29706 | 29855 |
| 2.3.2 | ASHORE REPAIR PARTS | 316032 | 94586 | 97321 | 117423 | 87751 |
| 2.4 | COMMERCIAL INDUSTRIAL SERVICES | 61477 | 35438 | 30182 | 53148 | 30046 |
| 3 | DIRECT DEPOT MAINTENANCE | 6302969 | 6013577 | 8053865 | 5415070 | 2911997 |
| 3.1 | SCHEDULED SHIP OVERHAUL | 1307002 | 1486803 | 1058017 | 1535988 | 1553991 |
| 3.1.1 | REGULAR OVERHAUL | 10564 | 704 | 44491 | 69 | -3895 |
| 3.1.1.1 | PUBLIC SHIPYARD (ROH) | 0 | 288 | 13063 | 69 | 0 |
| 3.1.1.1.1 | OVERHEAD (ROH PUBLIC) | 0 | 288 | 9996 | 0 | 0 |
| 3.1.1.1.2 | LABOR (ROH PUBLIC) | 0 | 0 | 2245 | 0 | 0 |
| 3.1.1.1.2.1 | MANDAYS (ROH PUBLIC) | 0 | 0 | 11 | 0 | 0 |
| 3.1.1.1.3 | MATERIAL (ROH PUBLIC) | 0 | 0 | 822 | 69 | 0 |
| 3.1.1.2 | PRIVATE SHIPYARD (ROH) | 10564 | 416 | 31429 | 0 | -3895 |
| 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) | 1296438 | 1486099 | 1013526 | 1535919 | 1557886 |
| 3.1.2.1 | PUBLIC SHIPYARD (SRA) | 293427 | 161189 | 10861 | 144762 | 9015 |
| 3.1.2.1.1 | OVERHEAD (SRA PUBLIC) | 139101 | 66418 | 0 | 64585 | 0 |
| 3.1.2.1.2 | LABOR (SRA PUBLIC) | 100395 | 45228 | 0 | 52403 | -20 |
| 3.1.2.1.2.1 | MANDAYS (SRA PUBLIC) | 485 | 215 | 0 | 202 | 0 |
| 3.1.2.1.3 | MATERIAL (SRA PUBLIC) | 53932 | 49543 | 10861 | 27774 | 9035 |
| 3.1.2.2 | PRIVATE SHIPYARD (SRA) | 824874 | 1080218 | 987560 | 1237812 | 1483046 |
| 3.1.2.3 | SHIP REPAIR FACILITY (SRA) | 178137 | 244693 | 15105 | 153345 | 65824 |
| 3.1.2.3.1 | OVERHEAD (SRA SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.1.2.3.2 | LABOR (SRA SRF) | 95685 | 119362 | 8244 | 37583 | 26513 |
| 3.1.2.3.3 | MATERIAL (SRA SRF) | 82451 | 125331 | 6861 | 115762 | 39312 |
| 3.2 | NONSCHEDULED SHIP REPAIRS | 243345 | 172749 | 627552 | 217682 | 564802 |
| 3.2.1 | RESTRICTED AVAILABILITY | 98472 | 71660 | 414479 | 84721 | 267388 |
| 3.2.1.1 | PUBLIC SHIPYARD (RAV) | 2338 | 15758 | 317890 | 11218 | 125106 |
| 3.2.1.1.1 | OVERHEAD (RAV PUBLIC) | 825 | 7339 | 147677 | 936 | 53136 |
| 3.2.1.1.2 | LABOR (RAV PUBLIC) | 868 | 7230 | 107238 | 450 | 39084 |
| 3.2.1.1.2.1 | MANDAYS (RAV PUBLIC) | 5 | 33 | 535 | 2 | 192 |
| 3.2.1.1.3 | MATERIAL (RAV PUBLIC) | 645 | 1188 | 62975 | 9832 | 32886 |
| 3.2.1.2 | PRIVATE SHIPYARD (RAV) | 25985 | 20217 | 42958 | 36614 | 110721 |
| 3.2.1.3 | SHIP REPAIR FACILITY (RAV) | 70149 | 35685 | 53632 | 36889 | 31561 |
| 3.2.1.3.1 | OVERHEAD (RAV SRF) | 0 | 0 | 0 | 0 | 10730 |
| 3.2.1.3.2 | LABOR (RAV SRF) | 31890 | 13613 | 17042 | 8165 | 10730 |
| 3.2.1.3.3 | MATERIAL (RAV SRF) | 38259 | 22072 | 36589 | 28725 | 20831 |
| 3.2.2 | TECHNICAL AVAILABILITY (TAV) | 144873 | 101088 | 213072 | 132961 | 297413 |
| 3.2.2.1 | PUBLIC SHIPYARD (TAV) | 41911 | 43525 | 64886 | 50373 | 233975 |
| 3.2.2.1.1 | OVERHEAD (TAV PUBLIC) | 14403 | 14964 | 27204 | 21445 | 120561 |
| 3.2.2.1.2 | LABOR (TAV PUBLIC) | 18718 | 12472 | 16856 | 15990 | 73342 |
| 3.2.2.1.2.1 | MANDAYS (TAV PUBLIC) | 95 | 57 | 70 | 65 | 299 |
| 3.2.2.1.3 | MATERIAL (TAV PUBLIC) | 8791 | 16089 | 20827 | 12938 | 40072 |
| 3.2.2.2 | PRIVATE SHIPYARD (TAV) | 102961 | 57392 | 146953 | 82186 | 63438 |
| 3.2.2.3 | SHIP REPAIR FACILITY (TAV) | 0 | 171 | 1233 | 402 | 0 |
| 3.2.2.3.1 | OVERHEAD (TAV SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.2.2.3.2 | LABOR (TAV SRF) | 0 | 164 | 954 | 374 | 0 |
| 3.2.2.3.3 | MATERIAL (TAV SRF) | 0 | 8 | 279 | 28 | 0 |
| 3.3 | FLEET MODERNIZATION | 4571255 | 4207814 | 6123046 | 3468231 | 629097 |
| 3.3.1 | PUBLIC SHIPYARD (FM) | 253907 | 371358 | 520774 | 14502 | 15541 |
| 3.3.1.1 | OVERHEAD (FM PUBLIC) | 121111 | 175190 | 246219 | 973 | 9455 |
| 3.3.1.2 | LABOR (FM PUBLIC) | 89050 | 152474 | 170590 | 43 | 4442 |
| 3.3.1.2.1 | MANDAYS (FM PUBLIC) | 418 | 607 | 833 | 0 | 16 |
| 3.3.1.3 | MATERIAL (FM PUBLIC) | 43747 | 43694 | 103966 | 13486 | 1644 |
| 3.3.2 | PRIVATE SHIPYARD (FM) | 340598 | 458794 | 171603 | 64830 | 23996 |
| 3.3.3 | SHIP REPAIR FACILITY (FM) | 6879 | 78532 | 0 | 0 | 0 |
| 3.3.3.1 | OVERHEAD (FM SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.3.3.2 | LABOR (FM SRF) | 5905 | 52510 | 0 | 0 | 0 |
| 3.3.3.3 | MATERIAL (FM SRF) | 975 | 26023 | 0 | 0 | 0 |
| 3.3.4 | CENTRALLY-PROVIDED MATERIAL | 2585501 | 1229199 | 3558689 | 2269368 | 480432 |
| 3.3.5 | OTHER (FM) | 470846 | 1074835 | 810165 | 487173 | 109097 |
| 3.3.6 | OUTFITTING AND SPARES | 913524 | 995096 | 1061814 | 632358 | 32 |
| 3.4 | OTHER DEPOT | 181367 | 146211 | 245250 | 193169 | 164108 |
| 3.4.1 | NAVAL AVIATION DEPOT (NADEP) | 82829 | 65542 | 50226 | 89342 | 88128 |
| 3.4.1.1 | OVERHEAD (NADEP) | 24719 | 17696 | 8584 | 18071 | 26053 |
| 3.4.1.2 | LABOR (NADEP) | 8634 | 6554 | 7326 | 14532 | 7777 |
| 3.4.1.3 | MATERIAL (NADEP) | 49475 | 41291 | 34316 | 56739 | 54298 |
| 3.4.2 | FIELD CHANGE INSTALLATION | 3561 | 8086 | 8944 | 8138 | 2788 |
| 3.4.3 | REWORK | 23814 | 25353 | 124312 | 95689 | 73192 |
| 3.4.3.1 | ORDNANCE REWORK | 1429 | 2143 | 0 | 0 | 0 |
| 3.4.3.2 | HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) | 22386 | 23210 | 124312 | 95689 | 73192 |
| 3.4.3.3 | ELECTRONIC REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.4 | DESIGN SERVICES ALLOCATION | 31257 | 0 | 1284 | 0 | 0 |
| 3.4.5 | PERA, SUBMEPP PLANNING AND PROCUREMENT | 39906 | 47230 | 60484 | 0 | 0 |
| 3.4.5.1 | PERA, SUBMEPP PLANNING | 38939 | 43882 | 60475 | 0 | 0 |
| 3.4.5.2 | PERA, SUBMEPP PROCUREMENT | 968 | 3348 | 9 | 0 | 0 |
| 4 | INDIRECT OPERATING AND SUPPORT | 587988 | 646398 | 737348 | 795652 | 827889 |
| 4.1 | TRAINING | 434319 | 445781 | 461170 | 432472 | 426682 |
| 4.2 | PUBLICATIONS | 124520 | 158405 | 188630 | 215561 | 228271 |
| 4.3 | ENGINEERING AND TECHNICAL SERVICE (ETS) | 19798 | 32881 | 76977 | 135420 | 161361 |
| 4.4 | AMMUNITION HANDLING | 9351 | 9331 | 10571 | 12200 | 11576 |
| 5 | TOTAL | 16001627 | 15607974 | 18431039 | 16221534 | 13951693 |
| Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300 |