CV-59CL

Navy VASMOSC            
Fiscal Year 1996 Class Average Report            
Then Year Dollars, Other Data in Units            
    Ship Class        
    Forrestal, CV-59CL        
             
    1992 1993 1994 1995 1996
BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY 129 124 124 134 124
NO. OF ENLISTED PERSONNEL - MARINE 64 32 33 26 24
NO. OF ENLISTED PERSONNEL - NAVY 2726 2761 2965 3012 2853
NO. OF OFFICER PERSONNEL - MARINE 2 1 1 1 0
NO. OF OFFICER PERSONNEL - NAVY 145 150 137 137 136
NO. OF SHIPS 3 2 1 1 1
STEAMING HOURS NOT UNDERWAY 1834 1389 2023 2112 1516
STEAMING HOURS UNDERWAY 3939 2055 3875 2856 3721
1 DIRECT UNIT COSTS 100236593 93864994 118817452 124640562 115563192
1.1 PERSONNEL 69051427 72987802 85794487 95619892 86257123
1.1.1 MANPOWER 68747286 72695677 85610979 95415773 86027308
1.1.1.1 REPORTED MAINTENANCE LABOR MANHOURS 263557 229104 120886 274326 446953
1.1.1.2 OFFICER MANPOWER 8795108 9277648 10066107 10589927 10165466
1.1.1.3 ENLISTED MANPOWER 59952178 63418029 75544872 84825846 75861842
1.1.2 TEMPORARY ADDITIONAL DUTY (TAD) 304141 292126 183508 204119 229815
1.2 MATERIAL 27716829 17118012 29701861 26277840 25851225
1.2.1 SHIP PETROLEUM, OIL AND LUBRICANTS (POL) 17755097 8904852 16492144 14086736 15876964
1.2.1.1 FUEL (FOSSIL) 17670987 8823790 16429213 13861601 15762451
1.2.1.1.1 FUEL UNDERWAY 15421010 7588460 14293415 11643745 14028581
1.2.1.1.2 FUEL NOT UNDERWAY 2249977 1235331 2135798 2217856 1733870
1.2.1.2 OTHER PETROLEUM, OIL AND LUBRICANTS (POL) 84110 81062 62931 225135 114513
1.2.1.3 BARRELS OF FUEL CONSUMED 582259 296212 549784 453033 519168
1.2.1.3.1 UNDERWAY 508662 254530 480527 382642 463046
1.2.1.3.2 NOT UNDERWAY 73597 41683 69257 70391 56122
1.2.2 REPAIR PARTS 2953477 3178448 7425643 8266955 5987778
1.2.3 SUPPLIES 3868715 2897672 4985390 3531144 3267835
1.2.3.1 EQUIPMENT/EQUIPAGE 648788 388578 557273 849298 546383
1.2.3.2 CONSUMABLES 2898950 2362114 4428117 2681846 2721452
1.2.3.3 SHIPS FORCE MATERIAL 320977 146981      
1.2.4 TRAINING EXPENDABLE STORES 921340 224670 798684 393005 718648
1.2.4.1 AMMUNITION 836486 224670 798684 393005 718648
1.2.4.2 OTHER EXPENDABLES 84854 0 0 0 0
1.2.5 REPAIRABLES 2218201 1912371 646211 6921941 3445066
1.2.5.1 ORGANIZATIONAL EXCHANGES 1677070 1459632 552588 3899858 2681448
1.2.5.2 ORGANIZATIONAL ISSUES 541130 452739 93623 3022083 763618
1.3 PURCHASED SERVICES 3468337 3759181 3321104 2742830 3454844
1.3.1 PRINTING AND REPRODUCTION 4001 3503 866 27935 15764
1.3.2 ADP RENTAL AND CONTRACT SERVICES 0 0 1376396 599231 1431441
1.3.3 RENT AND UTILITIES 1939184 2809688 1796333 1706650 1570903
1.3.4 COMMUNICATIONS 168263 252737 147509 409014 436736
1.3.5 OTHER 1356888 693254      
2 DIRECT INTERMEDIATE MAINTENANCE 1431522 1688901 75598 212863 127893
2.1 AFLOAT MAINTENANCE LABOR 15888 76599 60082 191800 121997
2.1.1 AFLOAT MAINTENANCE LABOR MANHOURS 838 3875 3036 11309 6912
2.2 ASHORE MAINTENANCE LABOR 90167 268842 0 84 935
2.2.1 ASHORE MAINTENANCE LABOR MANHOURS 4756 13599 0 5 53
2.3 MATERIAL (DIM) 0 0 15516 20979 4961
2.3.1 AFLOAT REPAIR PARTS 129715 105413 15516 20979 4662
2.3.2 ASHORE REPAIR PARTS 45584 109256 0 0 299
2.4 COMMERCIAL INDUSTRIAL SERVICES 1325467 1343460 0 0 0
3 DIRECT DEPOT MAINTENANCE 25630567 39903343 24613432 16558737 18081172
3.1 SCHEDULED SHIP OVERHAUL 9868824 21814135 4115774 4798506 12853881
3.1.1 REGULAR OVERHAUL 0 0 0 108209 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 108209 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 105518 0
3.1.1.3.3 MATERIAL (ROH SRF) 0 0 0 2691 0
3.1.2 SELECTED RESTRICTED AVAILABILITY (SRA) 9868824 21814135 4115774 4690297 12853881
3.1.2.1 PUBLIC SHIPYARD (SRA) 0 845 4797 182654 22334
3.1.2.1.1 OVERHEAD (SRA PUBLIC) 0 0 0 49775 0
3.1.2.1.2 LABOR (SRA PUBLIC) 0 0 0 75906 0
3.1.2.1.2.1 MANDAYS (SRA PUBLIC) 0 0 0 293 0
3.1.2.1.3 MATERIAL (SRA PUBLIC) 0 845 4797 56973 22334
3.1.2.2 PRIVATE SHIPYARD (SRA) 4041088 13931000 445611 0 -2219
3.1.2.3 SHIP REPAIR FACILITY (SRA) 5827735 7882291 3665366 4507643 12833766
3.1.2.3.1 OVERHEAD (SRA SRF) 0 0 0 0 0
3.1.2.3.2 LABOR (SRA SRF) 4801665 5283325 2378695 1797194 9974254
3.1.2.3.3 MATERIAL (SRA SRF) 1026070 2598966 1286671 2710449 2859512
3.2 NONSCHEDULED SHIP REPAIRS 5248133 4967158 1872016 551043 46478
3.2.1 RESTRICTED AVAILABILITY 4205809 420997 33823 3453 0
3.2.1.1 PUBLIC SHIPYARD (RAV) 34851 415459 33823 3453 0
3.2.1.1.1 OVERHEAD (RAV PUBLIC) 6115 171719 0 1627 0
3.2.1.1.2 LABOR (RAV PUBLIC) 5489 148932 0 1826 0
3.2.1.1.2.1 MANDAYS (RAV PUBLIC) 27 832 0 8 0
3.2.1.1.3 MATERIAL (RAV PUBLIC) 23247 94809 33823 0 0
3.2.1.2 PRIVATE SHIPYARD (RAV) 4145439 0 0 0 0
3.2.1.3 SHIP REPAIR FACILITY (RAV) 25519 5538 0 0 0
3.2.1.3.1 OVERHEAD (RAV SRF) 0 0 0 0 0
3.2.1.3.2 LABOR (RAV SRF) 14659 5482 0 0 0
3.2.1.3.3 MATERIAL (RAV SRF) 10861 56 0 0 0
3.2.2 TECHNICAL AVAILABILITY (TAV) 1042324 4546161 1838193 547590 46478
3.2.2.1 PUBLIC SHIPYARD (TAV) 379014 4363744 1838193 547590 46478
3.2.2.1.1 OVERHEAD (TAV PUBLIC) 182192 1220596 611699 172593 14839
3.2.2.1.2 LABOR (TAV PUBLIC) 185527 1924582 1090855 300195 26483
3.2.2.1.2.1 MANDAYS (TAV PUBLIC) 992 8909 4579 1199 98
3.2.2.1.3 MATERIAL (TAV PUBLIC) 11296 1218566 135639 74802 5156
3.2.2.2 PRIVATE SHIPYARD (TAV) 663310 182417 0 0 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 3228693 8792214 11936621 5647637 0
3.3.1 PUBLIC SHIPYARD (FM) 6561 0 0 0 0
3.3.1.1 OVERHEAD (FM PUBLIC) 3386 0 0 0 0
3.3.1.2 LABOR (FM PUBLIC) 3176 0 0 0 0
3.3.1.2.1 MANDAYS (FM PUBLIC) 14 0 0 0 0
3.3.1.3 MATERIAL (FM PUBLIC) 0 0 0 0 0
3.3.2 PRIVATE SHIPYARD (FM) 560636 453674 26933 3968 0
3.3.3 SHIP REPAIR FACILITY (FM) 213391 310056 0 0 0
3.3.3.1 OVERHEAD (FM SRF) 0 0 0 0 0
3.3.3.2 LABOR (FM SRF) 153092 163277 0 0 0
3.3.3.3 MATERIAL (FM SRF) 60299 146779 0 0 0
3.3.4 CENTRALLY-PROVIDED MATERIAL 1347934 5450506 5128477 1145000 0
3.3.5 OTHER (FM) 332561 1723912 1215226 684380 0
3.3.6 OUTFITTING AND SPARES 767611 854068 5565985 3814289 0
3.4 OTHER DEPOT 7284917 4329837 6689021 5561551 5180813
3.4.1 NAVAL AVIATION DEPOT (NADEP) 722772 1059664 808572 800038 86059
3.4.1.1 OVERHEAD (NADEP) 401733 482783 124876 388794 35941
3.4.1.2 LABOR (NADEP) 137345 269599 51214 109119 20293
3.4.1.3 MATERIAL (NADEP) 183695 307283 632482 302125 29825
3.4.2 FIELD CHANGE INSTALLATION 20556 8008 0 97020 0
3.4.3 REWORK 236000 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) 236000 0 0 0 0
3.4.3.3 ELECTRONIC REWORK 0 0 0 0 0
3.4.4 DESIGN SERVICES ALLOCATION 2499195 16175 1058 356 19
3.4.5 PERA, SUBMEPP PLANNING AND PROCUREMENT 3806393 3245991 5879391 4664137 5094735
3.4.5.1 PERA, SUBMEPP PLANNING 1469895 1267577 2351756 1865655 2037894
3.4.5.2 PERA, SUBMEPP PROCUREMENT 2336498 1978414 3527635 2798482 3056841
4 INDIRECT OPERATING AND SUPPORT 6991361 7951459 8677071 9344850 8899801
4.1 TRAINING 5633729 6055077 6401790 6110287 5850200
4.2 PUBLICATIONS 1133090 1573623 2073684 2494296 2632710
4.3 ENGINEERING AND TECHNICAL SERVICE (ETS) 224542 322759 201597 740267 416891
4.4 AMMUNITION HANDLING 0 0 0 0 0
5 TOTAL 134290043 143408696 152183553 150757012 142672058
             
Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300