
| Navy VAMOSC | ||||||
| Fiscal Year 1996 Class Average Report | ||||||
| Then Year Dollars, Other Data in Units | ||||||
| Ship Class | ||||||
| Arleigh Burke, DDG-51 | ||||||
| 1992 | 1993 | 1994 | 1995 | 1996 | ||
| BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY | 28 | 25 | 22 | 27 | 26 | |
| NO. OF ENLISTED PERSONNEL - MARINE | 0 | 0 | 0 | 0 | 0 | |
| NO. OF ENLISTED PERSONNEL - NAVY | 306 | 302 | 310 | 310 | 291 | |
| NO. OF OFFICER PERSONNEL - MARINE | 0 | 0 | 0 | 0 | 0 | |
| NO. OF OFFICER PERSONNEL - NAVY | 23 | 22 | 22 | 24 | 24 | |
| NO. OF SHIPS | 1 | 1 | 2 | 6 | 11 | |
| STEAMING HOURS NOT UNDERWAY | 1574 | 2129 | 1793 | 1737 | 1759 | |
| STEAMING HOURS UNDERWAY | 1686 | 3812 | 3253 | 2758 | 3000 | |
| 1 | DIRECT UNIT COSTS | 14796167 | 15425837 | 16151887 | 15213061 | 15957123 |
| 1.1 | PERSONNEL | 8357540 | 8568657 | 8688490 | 9014240 | 9056767 |
| 1.1.1 | MANPOWER | 8320007 | 8525146 | 8647494 | 8968085 | 8988184 |
| 1.1.1.1 | REPORTED MAINTENANCE LABOR MANHOURS | 32831 | 47437 | 47625 | 33157 | 40412 |
| 1.1.1.2 | OFFICER MANPOWER | 1160591 | 1151580 | 1196013 | 1253494 | 1267339 |
| 1.1.1.3 | ENLISTED MANPOWER | 7159416 | 7373566 | 7451481 | 7714591 | 7720845 |
| 1.1.2 | TEMPORARY ADDITIONAL DUTY (TAD) | 37533 | 43511 | 40996 | 46155 | 68583 |
| 1.2 | MATERIAL | 6226015 | 6442473 | 6985786 | 5628909 | 6299300 |
| 1.2.1 | SHIP PETROLEUM, OIL AND LUBRICANTS (POL) | 3534648 | 3676837 | 2642565 | 2268655 | 2715131 |
| 1.2.1.1 | FUEL (FOSSIL) | 3524956 | 3667238 | 2624970 | 2246754 | 2707988 |
| 1.2.1.1.1 | FUEL UNDERWAY | 3031462 | 3263842 | 2248162 | 1978256 | 2388021 |
| 1.2.1.1.2 | FUEL NOT UNDERWAY | 493494 | 403396 | 376809 | 268498 | 319967 |
| 1.2.1.2 | OTHER PETROLEUM, OIL AND LUBRICANTS (POL) | 9692 | 9599 | 17595 | 21901 | 7142 |
| 1.2.1.3 | BARRELS OF FUEL CONSUMED | 55487 | 108567 | 83744 | 84192 | 88848 |
| 1.2.1.3.1 | UNDERWAY | 47552 | 96695 | 71394 | 74267 | 78364 |
| 1.2.1.3.2 | NOT UNDERWAY | 7935 | 11872 | 12350 | 9925 | 10484 |
| 1.2.2 | REPAIR PARTS | 757418 | 784959 | 2157324 | 1893247 | 1650570 |
| 1.2.3 | SUPPLIES | 891582 | 406903 | 437390 | 466225 | 394816 |
| 1.2.3.1 | EQUIPMENT/EQUIPAGE | 234726 | 42650 | 48057 | 78554 | 50602 |
| 1.2.3.2 | CONSUMABLES | 505154 | 274990 | 389334 | 387671 | 344214 |
| 1.2.3.3 | SHIPS FORCE MATERIAL | 151702 | 89263 | |||
| 1.2.4 | TRAINING EXPENDABLE STORES | 78288 | 1311518 | 1748507 | 1000781 | 1538783 |
| 1.2.4.1 | AMMUNITION | 78288 | 1301697 | 1745957 | 999880 | 1536617 |
| 1.2.4.2 | OTHER EXPENDABLES | 0 | 9821 | 2551 | 901 | 2167 |
| 1.2.5 | REPAIRABLES | 964079 | 262256 | 2074727 | 894904 | 586517 |
| 1.2.5.1 | ORGANIZATIONAL EXCHANGES | 734775 | 201682 | 1548235 | 610948 | 419188 |
| 1.2.5.2 | ORGANIZATIONAL ISSUES | 229304 | 60574 | 526492 | 283956 | 167329 |
| 1.3 | PURCHASED SERVICES | 212612 | 414707 | 477612 | 569912 | 601056 |
| 1.3.1 | PRINTING AND REPRODUCTION | 19342 | 3148 | 3861 | 8568 | 6387 |
| 1.3.2 | ADP RENTAL AND CONTRACT SERVICES | 50622 | 34522 | 74477 | 129322 | 150255 |
| 1.3.3 | RENT AND UTILITIES | 25290 | 210946 | 369105 | 391220 | 393912 |
| 1.3.4 | COMMUNICATIONS | 22726 | 27671 | 30169 | 40802 | 50502 |
| 1.3.5 | OTHER | 94632 | 138420 | |||
| 2 | DIRECT INTERMEDIATE MAINTENANCE | 71919 | 87976 | 143582 | 141730 | 137471 |
| 2.1 | AFLOAT MAINTENANCE LABOR | 18144 | 54130 | 16742 | 37306 | 24060 |
| 2.1.1 | AFLOAT MAINTENANCE LABOR MANHOURS | 957 | 2738 | 846 | 2200 | 1363 |
| 2.2 | ASHORE MAINTENANCE LABOR | 53410 | 33846 | 82395 | 61344 | 63129 |
| 2.2.1 | ASHORE MAINTENANCE LABOR MANHOURS | 2817 | 1712 | 4164 | 3617 | 3577 |
| 2.3 | MATERIAL (DIM) | 0 | 0 | 40806 | 32080 | 37457 |
| 2.3.1 | AFLOAT REPAIR PARTS | 2296 | 19119 | 7859 | 13362 | 12626 |
| 2.3.2 | ASHORE REPAIR PARTS | 3701 | 20055 | 32947 | 18718 | 24831 |
| 2.4 | COMMERCIAL INDUSTRIAL SERVICES | 365 | 0 | 3640 | 11000 | 12825 |
| 3 | DIRECT DEPOT MAINTENANCE | 144277 | 564329 | 2000793 | 3849094 | 3027671 |
| 3.1 | SCHEDULED SHIP OVERHAUL | 0 | 0 | 874083 | 2026076 | 836579 |
| 3.1.1 | REGULAR OVERHAUL | 0 | 0 | 0 | 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 | 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) | 0 | 0 | 874083 | 2026076 | 836579 |
| 3.1.2.1 | PUBLIC SHIPYARD (SRA) | 0 | 0 | 0 | 1945565 | 49267 |
| 3.1.2.1.1 | OVERHEAD (SRA PUBLIC) | 0 | 0 | 0 | 960137 | 18767 |
| 3.1.2.1.2 | LABOR (SRA PUBLIC) | 0 | 0 | 0 | 791733 | 16098 |
| 3.1.2.1.2.1 | MANDAYS (SRA PUBLIC) | 0 | 0 | 0 | 3048 | 64 |
| 3.1.2.1.3 | MATERIAL (SRA PUBLIC) | 0 | 0 | 0 | 193696 | 14402 |
| 3.1.2.2 | PRIVATE SHIPYARD (SRA) | 0 | 0 | 874083 | 80511 | 787312 |
| 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 | 0 | 70000 | 777 | 75462 | 388818 |
| 3.2.1 | RESTRICTED AVAILABILITY | 0 | 0 | 0 | 0 | 32654 |
| 3.2.1.1 | PUBLIC SHIPYARD (RAV) | 0 | 0 | 0 | 0 | 24851 |
| 3.2.1.1.1 | OVERHEAD (RAV PUBLIC) | 0 | 0 | 0 | 0 | 14926 |
| 3.2.1.1.2 | LABOR (RAV PUBLIC) | 0 | 0 | 0 | 0 | 9111 |
| 3.2.1.1.2.1 | MANDAYS (RAV PUBLIC) | 0 | 0 | 0 | 0 | 30 |
| 3.2.1.1.3 | MATERIAL (RAV PUBLIC) | 0 | 0 | 0 | 0 | 814 |
| 3.2.1.2 | PRIVATE SHIPYARD (RAV) | 0 | 0 | 0 | 0 | 7033 |
| 3.2.1.3 | SHIP REPAIR FACILITY (RAV) | 0 | 0 | 0 | 0 | 770 |
| 3.2.1.3.1 | OVERHEAD (RAV SRF) | 0 | 0 | 0 | 0 | 164 |
| 3.2.1.3.2 | LABOR (RAV SRF) | 0 | 0 | 0 | 0 | 164 |
| 3.2.1.3.3 | MATERIAL (RAV SRF) | 0 | 0 | 0 | 0 | 606 |
| 3.2.2 | TECHNICAL AVAILABILITY (TAV) | 0 | 70000 | 777 | 75462 | 356163 |
| 3.2.2.1 | PUBLIC SHIPYARD (TAV) | 0 | 25000 | 777 | 72976 | 249042 |
| 3.2.2.1.1 | OVERHEAD (TAV PUBLIC) | 0 | 12802 | 376 | 37786 | 122496 |
| 3.2.2.1.2 | LABOR (TAV PUBLIC) | 0 | 12198 | 401 | 32772 | 61842 |
| 3.2.2.1.2.1 | MANDAYS (TAV PUBLIC) | 0 | 69 | 2 | 125 | 230 |
| 3.2.2.1.3 | MATERIAL (TAV PUBLIC) | 0 | 0 | 0 | 2419 | 64704 |
| 3.2.2.2 | PRIVATE SHIPYARD (TAV) | 0 | 45000 | 0 | 2486 | 107122 |
| 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 | 3123 | 106164 | 839227 | 1713523 | 1620905 |
| 3.3.1 | PUBLIC SHIPYARD (FM) | 0 | 0 | 0 | 0 | 26871 |
| 3.3.1.1 | OVERHEAD (FM PUBLIC) | 0 | 0 | 0 | 0 | 17540 |
| 3.3.1.2 | LABOR (FM PUBLIC) | 0 | 0 | 0 | 0 | 8006 |
| 3.3.1.2.1 | MANDAYS (FM PUBLIC) | 0 | 0 | 0 | 0 | 30 |
| 3.3.1.3 | MATERIAL (FM PUBLIC) | 0 | 0 | 0 | 0 | 1325 |
| 3.3.2 | PRIVATE SHIPYARD (FM) | 0 | 0 | 224252 | 0 | 151454 |
| 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 | 293425 | 309044 | 665953 |
| 3.3.5 | OTHER (FM) | 318 | 20810 | 85441 | 207646 | 191434 |
| 3.3.6 | OUTFITTING AND SPARES | 2805 | 85354 | 236109 | 1196833 | 585193 |
| 3.4 | OTHER DEPOT | 141154 | 388165 | 286708 | 34032 | 181369 |
| 3.4.1 | NAVAL AVIATION DEPOT (NADEP) | 141154 | 170500 | 11445 | 23538 | 27316 |
| 3.4.1.1 | OVERHEAD (NADEP) | 49274 | 55339 | 11445 | 23538 | 27316 |
| 3.4.1.2 | LABOR (NADEP) | 11861 | 15562 | 0 | 0 | 0 |
| 3.4.1.3 | MATERIAL (NADEP) | 80019 | 99599 | 0 | 0 | 0 |
| 3.4.2 | FIELD CHANGE INSTALLATION | 0 | 2060 | 3563 | 3327 | 1326 |
| 3.4.3 | REWORK | 0 | 81600 | 180000 | 7167 | 152727 |
| 3.4.3.1 | ORDNANCE REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.3.2 | HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) | 0 | 81600 | 180000 | 7167 | 152727 |
| 3.4.3.3 | ELECTRONIC REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.4 | DESIGN SERVICES ALLOCATION | 0 | 0 | 5250 | 0 | 0 |
| 3.4.5 | PERA, SUBMEPP PLANNING AND PROCUREMENT | 0 | 134005 | 86450 | 0 | 0 |
| 3.4.5.1 | PERA, SUBMEPP PLANNING | 0 | 134005 | 86450 | 0 | 0 |
| 3.4.5.2 | PERA, SUBMEPP PROCUREMENT | 0 | 0 | 0 | 0 | 0 |
| 4 | INDIRECT OPERATING AND SUPPORT | 701788 | 738603 | 974748 | 1018239 | 884955 |
| 4.1 | TRAINING | 664913 | 686756 | 703868 | 674975 | 639024 |
| 4.2 | PUBLICATIONS | 16836 | 36636 | 48927 | 43662 | 44799 |
| 4.3 | ENGINEERING AND TECHNICAL SERVICE (ETS) | 20039 | 15211 | 134453 | 196102 | 154496 |
| 4.4 | AMMUNITION HANDLING | 0 | 0 | 87500 | 103500 | 46636 |
| 5 | TOTAL | 15714151 | 16816745 | 19271009 | 20222124 | 20007221 |
| Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300 |