SSN-637CL

Navy VAMOSC            
Fiscal Year 1996 Class Average Report            
Then Year Dollars, Other Data in Units            
    Ship Class        
    Sturgeon, SSN-637        
             
    1992 1993 1994 1995 1996
BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY 0 0 0 0 0
NO. OF ENLISTED PERSONNEL - MARINE 0 0 0 0 0
NO. OF ENLISTED PERSONNEL - NAVY 130 130 126 122 120
NO. OF OFFICER PERSONNEL - MARINE 0 0 0 0 0
NO. OF OFFICER PERSONNEL - NAVY 15 16 17 16 15
NO. OF SHIPS 32 31 29 23 18
STEAMING HOURS NOT UNDERWAY 0 0 0 0 0
STEAMING HOURS UNDERWAY 0 0 0 0 0
1 DIRECT UNIT COSTS 6064488 6118017 5910413 5911815 5787706
1.1 PERSONNEL 4285059 4439759 4513217 4582467 4593656
1.1.1 MANPOWER 4267975 4424319 4501797 4572318 4583116
1.1.1.1 REPORTED MAINTENANCE LABOR MANHOURS 12189 11444 16022 16536 17921
1.1.1.2 OFFICER MANPOWER 822346 868588 922665 927618 892801
1.1.1.3 ENLISTED MANPOWER 3445629 3555731 3579132 3644701 3690315
1.1.2 TEMPORARY ADDITIONAL DUTY (TAD) 17084 15439 11419 10149 10540
1.2 MATERIAL 1573868 1413885 1133328 1042042 927857
1.2.1 SHIP PETROLEUM, OIL AND LUBRICANTS (POL) 5160 6967 8086 6208 6407
1.2.1.1 FUEL (FOSSIL) 3265 4377 3540 2326 3160
1.2.1.1.1 FUEL UNDERWAY 0 0 0 0 0
1.2.1.1.2 FUEL NOT UNDERWAY 0 0 0 0 0
1.2.1.2 OTHER PETROLEUM, OIL AND LUBRICANTS (POL) 1895 2590 4545 3881 3247
1.2.1.3 BARRELS OF FUEL CONSUMED 0 0 0 0 0
1.2.1.3.1 UNDERWAY 0 0 0 0 0
1.2.1.3.2 NOT UNDERWAY 0 0 0 0 0
1.2.2 REPAIR PARTS 455125 502296 981166 886799 772775
1.2.3 SUPPLIES 160460 146829 141796 142327 136257
1.2.3.1 EQUIPMENT/EQUIPAGE 26672 27159 30201 23258 26179
1.2.3.2 CONSUMABLES 118572 104344 111595 119069 110078
1.2.3.3 SHIPS FORCE MATERIAL 15216 15327      
1.2.4 TRAINING EXPENDABLE STORES 47268 2720 2281 6709 12418
1.2.4.1 AMMUNITION 47268 2720 2281 6709 12418
1.2.4.2 OTHER EXPENDABLES 0 0 0 0 0
1.2.5 REPAIRABLES 905854 755074 547883 829535 534713
1.2.5.1 ORGANIZATIONAL EXCHANGES 568504 604143 435447 678888 412792
1.2.5.2 ORGANIZATIONAL ISSUES 337350 150931 112436 150646 121921
1.3 PURCHASED SERVICES 205561 264373 263868 287305 266193
1.3.1 PRINTING AND REPRODUCTION 2162 2427 2197 3861 4788
1.3.2 ADP RENTAL AND CONTRACT SERVICES 1066 8183 40203 49072 61079
1.3.3 RENT AND UTILITIES 173739 196339 219049 231575 196508
1.3.4 COMMUNICATIONS 1146 2824 2420 2797 3818
1.3.5 OTHER 27449 54599      
2 DIRECT INTERMEDIATE MAINTENANCE 559607 539575 613973 564638 584194
2.1 AFLOAT MAINTENANCE LABOR 393434 353817 257133 132476 111553
2.1.1 AFLOAT MAINTENANCE LABOR MANHOURS 20751 17897 12993 7811 6320
2.2 ASHORE MAINTENANCE LABOR 161699 179282 170285 311619 371209
2.2.1 ASHORE MAINTENANCE LABOR MANHOURS 8528 9068 8605 18374 21032
2.3 MATERIAL (DIM) 16 4075 184517 120316 99485
2.3.1 AFLOAT REPAIR PARTS 76849 99845 148450 61791 55940
2.3.2 ASHORE REPAIR PARTS 46571 82253 36067 58526 43545
2.4 COMMERCIAL INDUSTRIAL SERVICES 4458 2402 2038 227 1947
3 DIRECT DEPOT MAINTENANCE 6467747 4261620 3978917 3806454 4236403
3.1 SCHEDULED SHIP OVERHAUL 2949630 1759137 2425108 2286388 3482064
3.1.1 REGULAR OVERHAUL 1803667 588746 194921 34376 243842
3.1.1.1 PUBLIC SHIPYARD (ROH) 1803667 588746 194921 34376 243842
3.1.1.1.1 OVERHEAD (ROH PUBLIC) 884026 293250 134463 17348 169947
3.1.1.1.2 LABOR (ROH PUBLIC) 696890 234590 54950 15793 68907
3.1.1.1.2.1 MANDAYS (ROH PUBLIC) 3635 1109 193 54 227
3.1.1.1.3 MATERIAL (ROH PUBLIC) 222751 60905 5508 1236 4988
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) 1145963 1170391 2230187 2252011 3238222
3.1.2.1 PUBLIC SHIPYARD (SRA) 1145963 881242 1762616 1788034 2531220
3.1.2.1.1 OVERHEAD (SRA PUBLIC) 496323 375858 880150 829325 1417976
3.1.2.1.2 LABOR (SRA PUBLIC) 447346 337130 660054 744718 762753
3.1.2.1.2.1 MANDAYS (SRA PUBLIC) 2116 1538 2848 3040 2971
3.1.2.1.3 MATERIAL (SRA PUBLIC) 202294 168253 222412 213991 350492
3.1.2.2 PRIVATE SHIPYARD (SRA) 0 289150 467571 463977 707001
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 1618198 1384881 668896 645168 702424
3.2.1 RESTRICTED AVAILABILITY 1004501 930883 231918 380683 164859
3.2.1.1 PUBLIC SHIPYARD (RAV) 942858 898765 213484 371651 159712
3.2.1.1.1 OVERHEAD (RAV PUBLIC) 399751 403604 92252 168511 68285
3.2.1.1.2 LABOR (RAV PUBLIC) 351124 330586 83592 150408 69359
3.2.1.1.2.1 MANDAYS (RAV PUBLIC) 1908 1572 379 608 275
3.2.1.1.3 MATERIAL (RAV PUBLIC) 191983 164574 37639 52733 22067
3.2.1.2 PRIVATE SHIPYARD (RAV) 54119 19076 17538 4006 0
3.2.1.3 SHIP REPAIR FACILITY (RAV) 7523 13042 896 5025 5148
3.2.1.3.1 OVERHEAD (RAV SRF) 0 0 0 0 1924
3.2.1.3.2 LABOR (RAV SRF) 4742 5275 305 1231 1924
3.2.1.3.3 MATERIAL (RAV SRF) 2782 7767 591 3794 3224
3.2.2 TECHNICAL AVAILABILITY (TAV) 613697 453998 436978 264485 537565
3.2.2.1 PUBLIC SHIPYARD (TAV) 613645 437789 436962 257350 526803
3.2.2.1.1 OVERHEAD (TAV PUBLIC) 259687 197982 192710 119372 219722
3.2.2.1.2 LABOR (TAV PUBLIC) 220756 174640 156154 102407 197225
3.2.2.1.2.1 MANDAYS (TAV PUBLIC) 1050 811 719 433 798
3.2.2.1.3 MATERIAL (TAV PUBLIC) 133202 65167 88097 35572 109856
3.2.2.2 PRIVATE SHIPYARD (TAV) 52 15304 0 6009 10762
3.2.2.3 SHIP REPAIR FACILITY (TAV) 0 904 16 1126 0
3.2.2.3.1 OVERHEAD (TAV SRF) 0 0 0 0 0
3.2.2.3.2 LABOR (TAV SRF) 0 459 16 964 0
3.2.2.3.3 MATERIAL (TAV SRF) 0 445 0 161 0
3.3 FLEET MODERNIZATION 1659749 999507 831190 824096 11637
3.3.1 PUBLIC SHIPYARD (FM) 165089 56768 19001 173983 10040
3.3.1.1 OVERHEAD (FM PUBLIC) 88594 25008 8733 76500 4979
3.3.1.2 LABOR (FM PUBLIC) 68264 21642 9302 76267 3745
3.3.1.2.1 MANDAYS (FM PUBLIC) 361 102 41 302 15
3.3.1.3 MATERIAL (FM PUBLIC) 8231 10118 966 21217 1316
3.3.2 PRIVATE SHIPYARD (FM) 11665 6793 0 0 0
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 456531 16754 3925 261 0
3.3.5 OTHER (FM) 170956 196928 84621 99865 1374
3.3.6 OUTFITTING AND SPARES 855508 722264 723643 549987 222
3.4 OTHER DEPOT 240170 118096 53724 50802 40279
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 409 347 293 0 281
3.4.3 REWORK 126260 87788 47136 39673 37394
3.4.3.1 ORDNANCE REWORK 0 0 0 0 0
3.4.3.2 HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) 112575 63025 33460 17413 7605
3.4.3.3 ELECTRONIC REWORK 13685 24763 13675 22261 29789
3.4.4 DESIGN SERVICES ALLOCATION 87432 3704 0 0 0
3.4.5 PERA, SUBMEPP PLANNING AND PROCUREMENT 26069 26257 6295 11129 2604
3.4.5.1 PERA, SUBMEPP PLANNING 9251 13327 2447 4293 2579
3.4.5.2 PERA, SUBMEPP PROCUREMENT 16819 12930 3847 6835 25
4 INDIRECT OPERATING AND SUPPORT 346159 372242 393164 382478 367217
4.1 TRAINING 308785 325991 324158 297691 281946
4.2 PUBLICATIONS 24931 27914 31642 32677 36211
4.3 ENGINEERING AND TECHNICAL SERVICE (ETS) 12156 17279 37088 51806 49060
4.4 AMMUNITION HANDLING 288 1058 276 304 0
5 TOTAL 13438001 11291455 10896468 10665384 10975519
             
Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300