
| Navy VAMOSC | ||||||
| Fiscal Year 1996 Class Average Report | ||||||
| Then Year Dollars, Other Data in Units | ||||||
| Ship Class | ||||||
| Anchorage, LSD-36 | ||||||
| 1992 | 1993 | 1994 | 1995 | 1996 | ||
| BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY | 21 | 20 | 20 | 19 | 19 | |
| NO. OF ENLISTED PERSONNEL - MARINE | 0 | 0 | 0 | 0 | 0 | |
| NO. OF ENLISTED PERSONNEL - NAVY | 336 | 306 | 318 | 313 | 299 | |
| NO. OF OFFICER PERSONNEL - MARINE | 0 | 0 | 0 | 0 | 0 | |
| NO. OF OFFICER PERSONNEL - NAVY | 19 | 20 | 19 | 19 | 20 | |
| NO. OF SHIPS | 5 | 5 | 5 | 5 | 5 | |
| STEAMING HOURS NOT UNDERWAY | 1517 | 1534 | 1537 | 1447 | 1405 | |
| STEAMING HOURS UNDERWAY | 1429 | 1826 | 2845 | 2735 | 2549 | |
| 1 | DIRECT UNIT COSTS | 11190186 | 11071665 | 12256196 | 12359727 | 12160006 |
| 1.1 | PERSONNEL | 8045136 | 7970198 | 8423765 | 8602795 | 8873086 |
| 1.1.1 | MANPOWER | 8022170 | 7949322 | 8405765 | 8567143 | 8830436 |
| 1.1.1.1 | REPORTED MAINTENANCE LABOR MANHOURS | 22713 | 33245 | 45909 | 64962 | 70176 |
| 1.1.1.2 | OFFICER MANPOWER | 918320 | 938792 | 950394 | 958680 | 1029898 |
| 1.1.1.3 | ENLISTED MANPOWER | 7103850 | 7010530 | 7455371 | 7608463 | 7800537 |
| 1.1.2 | TEMPORARY ADDITIONAL DUTY (TAD) | 22966 | 20877 | 17999 | 35652 | 42650 |
| 1.2 | MATERIAL | 2771900 | 2747026 | 3389258 | 3099585 | 2779294 |
| 1.2.1 | SHIP PETROLEUM, OIL AND LUBRICANTS (POL) | 1572665 | 1628238 | 2134329 | 1885924 | 1825041 |
| 1.2.1.1 | FUEL (FOSSIL) | 1560947 | 1619638 | 2125451 | 1876718 | 1817654 |
| 1.2.1.1.1 | FUEL UNDERWAY | 1145289 | 1226216 | 1759791 | 1589420 | 1525358 |
| 1.2.1.1.2 | FUEL NOT UNDERWAY | 415658 | 393422 | 365659 | 287298 | 292296 |
| 1.2.1.2 | OTHER PETROLEUM, OIL AND LUBRICANTS (POL) | 11718 | 8599 | 8879 | 9206 | 7388 |
| 1.2.1.3 | BARRELS OF FUEL CONSUMED | 39016 | 47750 | 67128 | 62737 | 57905 |
| 1.2.1.3.1 | UNDERWAY | 29590 | 36823 | 55841 | 53221 | 48608 |
| 1.2.1.3.2 | NOT UNDERWAY | 9426 | 10927 | 11287 | 9516 | 9298 |
| 1.2.2 | REPAIR PARTS | 442954 | 475114 | 712004 | 695675 | 528867 |
| 1.2.3 | SUPPLIES | 569241 | 469128 | 489797 | 450103 | 360255 |
| 1.2.3.1 | EQUIPMENT/EQUIPAGE | 88641 | 83504 | 43193 | 60561 | 51232 |
| 1.2.3.2 | CONSUMABLES | 337913 | 262356 | 446604 | 389541 | 309023 |
| 1.2.3.3 | SHIPS FORCE MATERIAL | 142687 | 123267 | |||
| 1.2.4 | TRAINING EXPENDABLE STORES | 68041 | 61309 | 53128 | 67883 | 65130 |
| 1.2.4.1 | AMMUNITION | 68041 | 61309 | 53128 | 67883 | 65130 |
| 1.2.4.2 | OTHER EXPENDABLES | 0 | 0 | 0 | 0 | 0 |
| 1.2.5 | REPAIRABLES | 118999 | 113237 | 355889 | 160103 | 133753 |
| 1.2.5.1 | ORGANIZATIONAL EXCHANGES | 81638 | 87478 | 274077 | 116534 | 109260 |
| 1.2.5.2 | ORGANIZATIONAL ISSUES | 37362 | 25759 | 81812 | 43569 | 24493 |
| 1.3 | PURCHASED SERVICES | 373150 | 354440 | 443173 | 657346 | 507627 |
| 1.3.1 | PRINTING AND REPRODUCTION | 3406 | 1474 | 2067 | 2339 | 2238 |
| 1.3.2 | ADP RENTAL AND CONTRACT SERVICES | 54 | 21 | 80920 | 149652 | 133078 |
| 1.3.3 | RENT AND UTILITIES | 278966 | 272269 | 347174 | 482223 | 342750 |
| 1.3.4 | COMMUNICATIONS | 3848 | 4085 | 13012 | 23132 | 29561 |
| 1.3.5 | OTHER | 86875 | 76591 | |||
| 2 | DIRECT INTERMEDIATE MAINTENANCE | 273385 | 301500 | 438917 | 452401 | 234023 |
| 2.1 | AFLOAT MAINTENANCE LABOR | 24428 | 82496 | 59354 | 6512 | 10565 |
| 2.1.1 | AFLOAT MAINTENANCE LABOR MANHOURS | 1288 | 4173 | 2999 | 384 | 599 |
| 2.2 | ASHORE MAINTENANCE LABOR | 125852 | 149698 | 183029 | 186505 | 124517 |
| 2.2.1 | ASHORE MAINTENANCE LABOR MANHOURS | 6638 | 7572 | 9249 | 10997 | 7055 |
| 2.3 | MATERIAL (DIM) | 10 | 0 | 54432 | 58440 | 49319 |
| 2.3.1 | AFLOAT REPAIR PARTS | 33743 | 12477 | 32948 | 13481 | 24280 |
| 2.3.2 | ASHORE REPAIR PARTS | 64995 | 101637 | 21485 | 44959 | 25039 |
| 2.4 | COMMERCIAL INDUSTRIAL SERVICES | 123095 | 69306 | 142102 | 200943 | 49621 |
| 3 | DIRECT DEPOT MAINTENANCE | 10384752 | 7491932 | 2524877 | 5907901 | 7346104 |
| 3.1 | SCHEDULED SHIP OVERHAUL | 4529784 | 3102978 | 804625 | 2402181 | 5856330 |
| 3.1.1 | REGULAR OVERHAUL | 7459 | 411040 | 6769 | 0 | 0 |
| 3.1.1.1 | PUBLIC SHIPYARD (ROH) | 7459 | 411040 | 6769 | 0 | 0 |
| 3.1.1.1.1 | OVERHEAD (ROH PUBLIC) | 3842 | 165624 | 3497 | 0 | 0 |
| 3.1.1.1.2 | LABOR (ROH PUBLIC) | 3617 | 201241 | 2250 | 0 | 0 |
| 3.1.1.1.2.1 | MANDAYS (ROH PUBLIC) | 16 | 887 | 11 | 0 | 0 |
| 3.1.1.1.3 | MATERIAL (ROH PUBLIC) | 0 | 44175 | 1023 | 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) | 4522326 | 2691938 | 797856 | 2402181 | 5856330 |
| 3.1.2.1 | PUBLIC SHIPYARD (SRA) | 2886598 | 0 | 0 | 0 | 344 |
| 3.1.2.1.1 | OVERHEAD (SRA PUBLIC) | 1402057 | 0 | 0 | 0 | 154 |
| 3.1.2.1.2 | LABOR (SRA PUBLIC) | 994995 | 0 | 0 | 0 | 190 |
| 3.1.2.1.2.1 | MANDAYS (SRA PUBLIC) | 5545 | 0 | 0 | 0 | 1 |
| 3.1.2.1.3 | MATERIAL (SRA PUBLIC) | 489546 | 0 | 0 | 0 | 0 |
| 3.1.2.2 | PRIVATE SHIPYARD (SRA) | 1635728 | 2691938 | 797856 | 2402181 | 5855986 |
| 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 | 1867083 | 2521319 | 606901 | 725729 | 675957 |
| 3.2.1 | RESTRICTED AVAILABILITY | 1517666 | 2238267 | 487902 | 464638 | 609155 |
| 3.2.1.1 | PUBLIC SHIPYARD (RAV) | 73256 | 2018142 | 13265 | 0 | 0 |
| 3.2.1.1.1 | OVERHEAD (RAV PUBLIC) | 35302 | 815486 | 1679 | 0 | 0 |
| 3.2.1.1.2 | LABOR (RAV PUBLIC) | 26832 | 639805 | 985 | 0 | 0 |
| 3.2.1.1.2.1 | MANDAYS (RAV PUBLIC) | 144 | 3411 | 5 | 0 | 0 |
| 3.2.1.1.3 | MATERIAL (RAV PUBLIC) | 11122 | 562851 | 10600 | 0 | 0 |
| 3.2.1.2 | PRIVATE SHIPYARD (RAV) | 1444410 | 220125 | 474638 | 464638 | 609155 |
| 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) | 349417 | 283052 | 118999 | 261091 | 66801 |
| 3.2.2.1 | PUBLIC SHIPYARD (TAV) | 258699 | 134538 | 47105 | 50169 | 66801 |
| 3.2.2.1.1 | OVERHEAD (TAV PUBLIC) | 120025 | 41171 | 14033 | 21446 | 26068 |
| 3.2.2.1.2 | LABOR (TAV PUBLIC) | 88163 | 48045 | 30861 | 26688 | 25160 |
| 3.2.2.1.2.1 | MANDAYS (TAV PUBLIC) | 474 | 241 | 132 | 123 | 116 |
| 3.2.2.1.3 | MATERIAL (TAV PUBLIC) | 50510 | 45323 | 2211 | 2035 | 15573 |
| 3.2.2.2 | PRIVATE SHIPYARD (TAV) | 90718 | 148514 | 71894 | 210922 | 0 |
| 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 | 3719029 | 1789332 | 988295 | 2776363 | 796473 |
| 3.3.1 | PUBLIC SHIPYARD (FM) | 95346 | 68681 | 379 | 0 | 0 |
| 3.3.1.1 | OVERHEAD (FM PUBLIC) | 47079 | 27301 | 0 | 0 | 0 |
| 3.3.1.2 | LABOR (FM PUBLIC) | 33479 | 25446 | 0 | 0 | 0 |
| 3.3.1.2.1 | MANDAYS (FM PUBLIC) | 186 | 136 | 0 | 0 | 0 |
| 3.3.1.3 | MATERIAL (FM PUBLIC) | 14789 | 15934 | 379 | 0 | 0 |
| 3.3.2 | PRIVATE SHIPYARD (FM) | 2726755 | 592081 | 72024 | 0 | 323249 |
| 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 | 226184 | 332659 | 219477 | 1923399 | 378517 |
| 3.3.5 | OTHER (FM) | 383065 | 354788 | 100617 | 336438 | 94066 |
| 3.3.6 | OUTFITTING AND SPARES | 287679 | 441123 | 595799 | 516527 | 642 |
| 3.4 | OTHER DEPOT | 268856 | 78303 | 125055 | 3628 | 17344 |
| 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 | 10302 | 2746 | 9040 | 3628 | 17344 |
| 3.4.3 | REWORK | 16400 | 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) | 16400 | 0 | 0 | 0 | 0 |
| 3.4.3.3 | ELECTRONIC REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.4 | DESIGN SERVICES ALLOCATION | 194765 | 4788 | 22698 | 0 | 0 |
| 3.4.5 | PERA, SUBMEPP PLANNING AND PROCUREMENT | 47389 | 70768 | 93318 | 0 | 0 |
| 3.4.5.1 | PERA, SUBMEPP PLANNING | 46152 | 70632 | 93318 | 0 | 0 |
| 3.4.5.2 | PERA, SUBMEPP PROCUREMENT | 1237 | 136 | 0 | 0 | 0 |
| 4 | INDIRECT OPERATING AND SUPPORT | 898960 | 918816 | 1026628 | 1045104 | 1012392 |
| 4.1 | TRAINING | 700470 | 684330 | 708291 | 658056 | 635435 |
| 4.2 | PUBLICATIONS | 173026 | 211573 | 257482 | 296405 | 313470 |
| 4.3 | ENGINEERING AND TECHNICAL SERVICE (ETS) | 12445 | 15813 | 60855 | 90644 | 63487 |
| 4.4 | AMMUNITION HANDLING | 13020 | 7100 | 0 | 0 | 0 |
| 5 | TOTAL | 22747283 | 19783913 | 16246618 | 19765133 | 20752526 |
| Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300 |