| Navy VAMOSC | ||||||
| Fiscal Year 1996 Class Average Report | ||||||
| Then Year Dollars, Other Data in Units | ||||||
| Ship Class | ||||||
| Kitty Hawk, CV-63CL | ||||||
| 1992 | 1993 | 1994 | 1995 | 1996 | ||
| BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY | 135 | 128 | 122 | 131 | 136 | |
| NO. OF ENLISTED PERSONNEL - MARINE | 63 | 31 | 32 | 28 | 27 | |
| NO. OF ENLISTED PERSONNEL - NAVY | 2662 | 2647 | 2703 | 2688 | 2701 | |
| NO. OF OFFICER PERSONNEL - MARINE | 3 | 1 | 1 | 1 | 0 | |
| NO. OF OFFICER PERSONNEL - NAVY | 142 | 153 | 152 | 150 | 145 | |
| NO. OF SHIPS | 2 | 2 | 3 | 3 | 2 | |
| STEAMING HOURS NOT UNDERWAY | 1851 | 1421 | 2106 | 1421 | 3109 | |
| STEAMING HOURS UNDERWAY | 3348 | 3660 | 3499 | 3468 | 2148 | |
| 1 | DIRECT UNIT COSTS | 106421706 | 95332501 | 98583414 | 100504417 | 98800737 |
| 1.1 | PERSONNEL | 65258970 | 68686458 | 69834917 | 71904813 | 71962589 |
| 1.1.1 | MANPOWER | 64911626 | 68457854 | 69505169 | 71638310 | 71892115 |
| 1.1.1.1 | REPORTED MAINTENANCE LABOR MANHOURS | 289374 | 283722 | 221966 | 200027 | 364542 |
| 1.1.1.2 | OFFICER MANPOWER | 8216507 | 9031692 | 9331753 | 9371759 | 9160413 |
| 1.1.1.3 | ENLISTED MANPOWER | 56695119 | 59426162 | 60173416 | 62266551 | 62731703 |
| 1.1.2 | TEMPORARY ADDITIONAL DUTY (TAD) | 347344 | 228604 | 329749 | 266503 | 70474 |
| 1.2 | MATERIAL | 35668880 | 23974970 | 24993444 | 24249551 | 20541462 |
| 1.2.1 | SHIP PETROLEUM, OIL AND LUBRICANTS (POL) | 22367653 | 15791393 | 15437394 | 13652280 | 11514301 |
| 1.2.1.1 | FUEL (FOSSIL) | 22289949 | 15687329 | 15364722 | 13453742 | 11440073 |
| 1.2.1.1.1 | FUEL UNDERWAY | 18802926 | 13876571 | 13298208 | 11661004 | 8871609 |
| 1.2.1.1.2 | FUEL NOT UNDERWAY | 3487023 | 1810758 | 2066514 | 1792738 | 2568464 |
| 1.2.1.2 | OTHER PETROLEUM, OIL AND LUBRICANTS (POL) | 77704 | 104065 | 72673 | 198538 | 74228 |
| 1.2.1.3 | BARRELS OF FUEL CONSUMED | 535623 | 529138 | 495352 | 521544 | 375733 |
| 1.2.1.3.1 | UNDERWAY | 453270 | 468515 | 427968 | 455180 | 291582 |
| 1.2.1.3.2 | NOT UNDERWAY | 82353 | 60623 | 67384 | 66364 | 84152 |
| 1.2.2 | REPAIR PARTS | 5895159 | 3836526 | 5102200 | 5991878 | 5010878 |
| 1.2.3 | SUPPLIES | 5209460 | 3189997 | 3894601 | 4190427 | 3072959 |
| 1.2.3.1 | EQUIPMENT/EQUIPAGE | 730259 | 220369 | 685739 | 843086 | 691823 |
| 1.2.3.2 | CONSUMABLES | 4338510 | 2724269 | 3208862 | 3347341 | 2381137 |
| 1.2.3.3 | SHIPS FORCE MATERIAL | 140691 | 245360 | |||
| 1.2.4 | TRAINING EXPENDABLE STORES | 500247 | 344065 | 559248 | 414967 | 943324 |
| 1.2.4.1 | AMMUNITION | 500247 | 344065 | 559248 | 414967 | 942124 |
| 1.2.4.2 | OTHER EXPENDABLES | 0 | 0 | 0 | 0 | 1200 |
| 1.2.5 | REPAIRABLES | 1696362 | 812990 | 2445207 | 1381142 | 2016726 |
| 1.2.5.1 | ORGANIZATIONAL EXCHANGES | 1130717 | 645082 | 1740444 | 1092653 | 1561998 |
| 1.2.5.2 | ORGANIZATIONAL ISSUES | 565645 | 167908 | 704763 | 288489 | 454729 |
| 1.3 | PURCHASED SERVICES | 5493857 | 2671074 | 3755052 | 4350053 | 6296687 |
| 1.3.1 | PRINTING AND REPRODUCTION | 6484 | 6764 | 8085 | 8898 | 18314 |
| 1.3.2 | ADP RENTAL AND CONTRACT SERVICES | 0 | 0 | 1231615 | 1167313 | 1025429 |
| 1.3.3 | RENT AND UTILITIES | 1946428 | 1398124 | 2279034 | 2765049 | 5054083 |
| 1.3.4 | COMMUNICATIONS | 85435 | 123493 | 236318 | 408793 | 198861 |
| 1.3.5 | OTHER | 3455510 | 1142693 | |||
| 2 | DIRECT INTERMEDIATE MAINTENANCE | 1098837 | 1268819 | 1347241 | 832976 | 1003514 |
| 2.1 | AFLOAT MAINTENANCE LABOR | 12181 | 10715 | 17316 | 9938 | 7846 |
| 2.1.1 | AFLOAT MAINTENANCE LABOR MANHOURS | 643 | 542 | 875 | 586 | 445 |
| 2.2 | ASHORE MAINTENANCE LABOR | 226781 | 334706 | 230949 | 201043 | 308434 |
| 2.2.1 | ASHORE MAINTENANCE LABOR MANHOURS | 11961 | 16930 | 11670 | 11854 | 17475 |
| 2.3 | MATERIAL (DIM) | 0 | 0 | 43332 | 79167 | 23573 |
| 2.3.1 | AFLOAT REPAIR PARTS | 50853 | 77268 | 17227 | 44217 | 23333 |
| 2.3.2 | ASHORE REPAIR PARTS | 102002 | 95397 | 26105 | 34950 | 240 |
| 2.4 | COMMERCIAL INDUSTRIAL SERVICES | 859876 | 923399 | 1055645 | 542828 | 663662 |
| 3 | DIRECT DEPOT MAINTENANCE | 41347588 | 43569957 | 31966575 | 22765840 | 32296592 |
| 3.1 | SCHEDULED SHIP OVERHAUL | 8517310 | 10316478 | 14604956 | 907817 | 11940902 |
| 3.1.1 | REGULAR OVERHAUL | 1703790 | 0 | 518862 | 0 | 462837 |
| 3.1.1.1 | PUBLIC SHIPYARD (ROH) | 1703790 | 0 | 518862 | 0 | 446483 |
| 3.1.1.1.1 | OVERHEAD (ROH PUBLIC) | 0 | 0 | 19258 | 0 | 156022 |
| 3.1.1.1.2 | LABOR (ROH PUBLIC) | 0 | 0 | 20002 | 0 | 242411 |
| 3.1.1.1.2.1 | MANDAYS (ROH PUBLIC) | 0 | 0 | 87 | 0 | 908 |
| 3.1.1.1.3 | MATERIAL (ROH PUBLIC) | 1703790 | 0 | 479602 | 0 | 48050 |
| 3.1.1.2 | PRIVATE SHIPYARD (ROH) | 0 | 0 | 0 | 0 | 16354 |
| 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) | 6813520 | 10316478 | 14086094 | 907817 | 11478065 |
| 3.1.2.1 | PUBLIC SHIPYARD (SRA) | 900603 | 4226960 | 8749595 | 189268 | 1597463 |
| 3.1.2.1.1 | OVERHEAD (SRA PUBLIC) | 9651 | 809752 | 4913482 | 44939 | 516836 |
| 3.1.2.1.2 | LABOR (SRA PUBLIC) | 8629 | 910066 | 2978003 | 84659 | 602467 |
| 3.1.2.1.2.1 | MANDAYS (SRA PUBLIC) | 57 | 4554 | 14500 | 363 | 2563 |
| 3.1.2.1.3 | MATERIAL (SRA PUBLIC) | 882324 | 2507142 | 858109 | 59670 | 478160 |
| 3.1.2.2 | PRIVATE SHIPYARD (SRA) | 5912917 | 6089519 | 5336500 | 718549 | 9880602 |
| 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 | 5406395 | 10325630 | 8852451 | 3869618 | 7724999 |
| 3.2.1 | RESTRICTED AVAILABILITY | 4358100 | 3178315 | 6932490 | 1256162 | 6724427 |
| 3.2.1.1 | PUBLIC SHIPYARD (RAV) | 42452 | 9571 | 2054663 | 160412 | 28952 |
| 3.2.1.1.1 | OVERHEAD (RAV PUBLIC) | 13169 | 737 | 1124875 | 72433 | 13059 |
| 3.2.1.1.2 | LABOR (RAV PUBLIC) | 16186 | 600 | 780840 | 50724 | 12869 |
| 3.2.1.1.2.1 | MANDAYS (RAV PUBLIC) | 85 | 2 | 3953 | 206 | 47 |
| 3.2.1.1.3 | MATERIAL (RAV PUBLIC) | 13097 | 8234 | 148948 | 37255 | 3025 |
| 3.2.1.2 | PRIVATE SHIPYARD (RAV) | 4315648 | 3168744 | 4860172 | 1087338 | 6695475 |
| 3.2.1.3 | SHIP REPAIR FACILITY (RAV) | 0 | 0 | 17655 | 8411 | 0 |
| 3.2.1.3.1 | OVERHEAD (RAV SRF) | 0 | 0 | 0 | 0 | 0 |
| 3.2.1.3.2 | LABOR (RAV SRF) | 0 | 0 | 13382 | 6670 | 0 |
| 3.2.1.3.3 | MATERIAL (RAV SRF) | 0 | 0 | 4273 | 1742 | 0 |
| 3.2.2 | TECHNICAL AVAILABILITY (TAV) | 1048296 | 7147315 | 1919961 | 2613456 | 1000572 |
| 3.2.2.1 | PUBLIC SHIPYARD (TAV) | 1006491 | 5072586 | 1885628 | 1760452 | 1000572 |
| 3.2.2.1.1 | OVERHEAD (TAV PUBLIC) | 251935 | 1627020 | 640889 | 727964 | 262302 |
| 3.2.2.1.2 | LABOR (TAV PUBLIC) | 350634 | 2590850 | 1048201 | 880185 | 395362 |
| 3.2.2.1.2.1 | MANDAYS (TAV PUBLIC) | 1989 | 12535 | 4187 | 3783 | 1508 |
| 3.2.2.1.3 | MATERIAL (TAV PUBLIC) | 403923 | 854717 | 196538 | 152303 | 342909 |
| 3.2.2.2 | PRIVATE SHIPYARD (TAV) | 41805 | 2074729 | 34333 | 853004 | 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 | 7331817 | 9790046 | 4015375 | 13439265 | 7132872 |
| 3.3.1 | PUBLIC SHIPYARD (FM) | 1667347 | 1744429 | 2734 | 10448 | 0 |
| 3.3.1.1 | OVERHEAD (FM PUBLIC) | 514191 | 865316 | 871 | 7189 | 0 |
| 3.3.1.2 | LABOR (FM PUBLIC) | 524246 | 684829 | 754 | 3259 | 0 |
| 3.3.1.2.1 | MANDAYS (FM PUBLIC) | 3334 | 3982 | 3 | 13 | 0 |
| 3.3.1.3 | MATERIAL (FM PUBLIC) | 628911 | 194285 | 1110 | 0 | 0 |
| 3.3.2 | PRIVATE SHIPYARD (FM) | 94997 | 633235 | 404980 | 368976 | -4023114 |
| 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 | 1373614 | 1958652 | 1077333 | 4359077 | 10248128 |
| 3.3.5 | OTHER (FM) | 755185 | 1919541 | 408791 | 1628556 | 907859 |
| 3.3.6 | OUTFITTING AND SPARES | 3440675 | 3534190 | 2121536 | 7072208 | 0 |
| 3.4 | OTHER DEPOT | 20092066 | 13137804 | 4493792 | 4549140 | 5497819 |
| 3.4.1 | NAVAL AVIATION DEPOT (NADEP) | 4461061 | 1758506 | 1057363 | 1591384 | 1516775 |
| 3.4.1.1 | OVERHEAD (NADEP) | 2367881 | 830853 | 490934 | 770571 | 633450 |
| 3.4.1.2 | LABOR (NADEP) | 1150653 | 357570 | 222902 | 223367 | 357660 |
| 3.4.1.3 | MATERIAL (NADEP) | 942527 | 570083 | 343527 | 597446 | 525665 |
| 3.4.2 | FIELD CHANGE INSTALLATION | 28234 | 33114 | 39439 | 25311 | 10084 |
| 3.4.3 | REWORK | 248000 | 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) | 248000 | 0 | 0 | 0 | 0 |
| 3.4.3.3 | ELECTRONIC REWORK | 0 | 0 | 0 | 0 | 0 |
| 3.4.4 | DESIGN SERVICES ALLOCATION | 13947773 | 8945478 | 87725 | 0 | 214 |
| 3.4.5 | PERA, SUBMEPP PLANNING AND PROCUREMENT | 1406999 | 2400707 | 3309264 | 2932445 | 3970747 |
| 3.4.5.1 | PERA, SUBMEPP PLANNING | 1145313 | 937489 | 1323706 | 1172978 | 1588299 |
| 3.4.5.2 | PERA, SUBMEPP PROCUREMENT | 261687 | 1463218 | 1985559 | 1759467 | 2382448 |
| 4 | INDIRECT OPERATING AND SUPPORT | 6985891 | 7794325 | 8276290 | 8340798 | 8894967 |
| 4.1 | TRAINING | 5500007 | 5845539 | 5964964 | 5588285 | 5602010 |
| 4.2 | PUBLICATIONS | 1215300 | 1512288 | 1868550 | 2193358 | 2398104 |
| 4.3 | ENGINEERING AND TECHNICAL SERVICE (ETS) | 270585 | 436498 | 397443 | 550154 | 894853 |
| 4.4 | AMMUNITION HANDLING | 0 | 0 | 45333 | 9000 | 0 |
| 5 | TOTAL | 155854022 | 147965601 | 140173520 | 132444031 | 140995810 |
| Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300 |