NAVFAC P-300 Management of Transportation Equipment

Table G-1 of this Appendix, select the established man-hour input standard for each
specific EC in inventory. List unit target miles, hours, and leave column blank for those
ECs with annual man-hour input standards. There will be three separate
computations/formulas for determining the annual budgeted man-hour inputs, depending
upon whether the equipment standard man-hour input per mile, hour, or annual unit
basis. Examples of computations are as follows:
(1) MAN-HOUR INPUT (STANDARD) PER 1,000 MILES OPERATED
Unit Man-hour Annual budget
CAC EC Inventory target mile/hr input std. man-hours
62A4 0104 20 12,000 Miles 2.40 per 1,000 mi 576
Formula 12,000 X 20 X 2.40 = 576
1,000
(2) MAN-HOUR INPUT (STANDARD) PER HOUR OPERATED
Unit Man-hour Annual budget
CAC EC Inventory target mile/hr input std. man-hours
64S0 4851 2 1,050 Hours .422 per hr 886
Formula 1,050 X 2 X .422 = 886
(3) MAN-HOUR INPUT (STANDARD) PER UNIT/YEAR
Unit Man-hour Annual budget
CAC EC Inventory target mile/hr input std. man-hours
64P0 0816 6 1 year 17 per unit/year 102
Formula 6 X 17 = 102
d. Shop Labor Rate. The shop labor rate used in budget preparation should
include acceleration for leave and other fringe benefits and a projected cost of living
increase. (This information should be provided by the local comptroller.) The shop labor
rate can be developed by dividing the labor cost/dollars by the direct labor hours for the
G-2