NAVFAC P-300 Management of Transportation Equipment

COLUMN (1) EQUIP. CODE. List NAVFAC Equipment Code (EC).
COLUMN (2) INVENTORY. Enter inventory on hand.
COLUMN (3) ESTIMATED MILES/HOURS. Enter estimated miles or hours to be
operated in budget year.
COLUMN (4) MAINTENANCE MAN-HOUR INPUT STANDARDS. Enter
maintenance man-hour input standard from Table G-1.
COLUMN (5) ANNUAL BUDGET MAN-HOURS. Compute total annual
maintenance man-hours by multiplying Column (3) by Column (4).
COLUMN (6) SHOP LABOR RATE. Enter the shop labor rate. To compute the
shop labor rate follow instructions contained in paragraph 2.d.
COLUMN (7) LABOR DOLLAR. Enter the total labor dollar for each equipment
code entry. This entry is obtained by multiplying Column (5) by Column (6).
COLUMN (8) MATERIAL COST FACTOR. Enter activity developed material cost
factor. To obtain this entry follow procedures outlined in paragraph 2.e.
COLUMN (9) MATERIAL COST. Enter the total material cost for each equipment
code entry. This entry is obtained by multiplying Column (5) by Column (8).
COLUMN (10) TOTAL LABOR AND MATERIAL. Enter the total labor and material
cost for each equipment code entry by adding Column (7) and Column (9).
h. Budget Computation. (Indirect labor and material) Sample worksheet for
indirect labor and material budget is shown in Figure G-1 Part B. The following are the
appropriate column entries:
COLUMN (1) COST ACCOUNT. Enter the appropriate Cost Account Code (CAC)
for each function. The CACs are listed by categories in the NAVCOMPT Manual,
Volume 3 Chapter 7 paragraphs 037121 and 037122.
COLUMN (2) FUNCTION. Enter the position title for each indirect function
requested.
COLUMN (3) MAN-YEARS. Enter the total man-years required for each indirect
function listed.
G-4