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TABLE F-4. DEFENSE SUPPLY AGENCY COST OF PROCUREMENT/DISTRIBUTION SUPPORT,

FISCAL 1971

DISC

stock program

669

652

29,357 4,254 3,452

847 37,910 32,341

7,717 34,341

183

285

30

112,339

(Thousands of dollars)

Inventory control points
DCSC
DCSC

DCSC

DESC
stock
direct
vood

stock
Cost category

program

delivery
products

program
Program costs
Center expense

29,145
5,482

982

28,178 DSA headquarters allocation

3,534

116

3,563 DCAS allocation

3,339
1,992

3,153
DLSC allocation
569

1,190 Total program costs

36,587

8,143
1,750

36,084
Storage cost
46,197

25,288 Transportation 10,559

1,995 Annual unfunded investment costs 44,286

44,982
Adjustments
Total costs before consideration of 137,629

8,326
1,750

108,634
obsolescence
Inventory losses and adjustments
Economic loss through
obsolescence (1)
91,548

61,640 Cost of surcharge (2) 55,429

29,100 Surcharge income (3) 11,199

20,736
No adjustment (4)
Total all costs (considering

inventory alternative losses
and adjustments)
With obsolescence (1)

229,177
18.326

170,274
Without obsolescence (4) 137,629

8,326

108,634 Procurement Procurement volume

187,544

111,936 36,520 157,700 Cost/$100 procured With obsolescence (1)

122.20

7.44
4.79

107.97
Without obsolescence (4)

73.39

7.44
4.79

68.89
Sales*
Gross sales volume net of surcharge 248,079

N/A
N/A

204,433
Cost/$100 sold
With obsolescence (1)
92.38

83.29
Without obsolescence (4)
55.48

53.14 *The term “sales" is used to denote the action of Alling support requisitions.

40,670 11,646 8.212

153,009

1,750 1,750

112,339

115,200

132.82 97.52

248,079

N/A

N/A

204,433

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89.87 65.98

TABLE F-5. DEFENSE SUPPLY AGENCY COST OF PROCUREMENT/DISTRIBUTION SUPPORT,

FISCAL 1971

(Thousands of dollars)

DGSC

stock program

Inventory control points
DGSC

DGSC
direct

education delivery

supplies

Defense Fuel

Supply Center (DFSC

Cost category

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Program costs
Center expense

18,652 DSA headquarters allocation

2,247 DCAS allocation

3,488 DLSC allocation

267 Total program costs

24,654 Storage cost

50,140 Transportation

13,411 Annual unfunded investment costs

29,701 Adjustment

50
Total costs before consideration of obsolescence 117,956
Inventory losses and adjustments
Economic loss through obsolescence (1)

48,376 Cost of surcharge (2)

21,612 Surcharge income (3)

6,448 No adjustment (4) Total all costs (considering inventory alternative losses and adjustments) With obsolescence (1)

166,332 Without obsolescence (4)

117,956 Procurement Procurement volume

150,100 Cost/$100 procured With obsolescence (1)

110.81 Without obsolescence (4)

78.58 Sales* Gross sales volume net of surcharge

239,034 Cost/$100 sold With obsolescence (1)

69.59 Without obsolescence (4)

49.35 *The term "sales" is used to denote the action of Aling support requisitions.

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TABLE F-6. DEFENSE SUPPLY AGENCY COST OF PROCUREMENT/DISTRIBUTION SUPPORT,

FISCAL 1971

and

460

951

(Thousands of dollars)

Defense Personnel Support Center (DPSC)
Clothing

Nonperishable Nonperishable
stock

direct Cost category

textile
Medical
Perishable
program

delivery Program costs Center expense

14,620
10,845
13,702
4,136

2,839 DSA headquarters allocation

1,889
1,402
2,285
533

373 DCAS allocation

1,058
3,175

92 DLSC allocation

14

34 Total program costs

17,570
15,436
15,987
5,163

3,311 Storage cost

70,278
28,285

7,977
20,566

761 Transportation

7,328
4,459
7,677

13,137 Annual unfunded investment costs

88,842
33,456
12,008
12,239

2,478 Adjustments

16 Total costs before consideration of 184,020 81,638 43,665 51,106

7,502 obsolescence Inventory losses and adjustments Economic loss through obsolescence (1) 46,516

7,680
3,512
1,557

310 Cost of surcharge (2)

(590) (5,730) (1,649)

1,028

205 Surcharge income (3)

15,566 5,823

1,607
747

162 No adjustment (4)

0 Total all costs (considering inventory alternative losses and adjustments) With obsolescence (1) 230,536 89,318 47,177 52,663

7,812 Without obsolescence (4)

184,020 81,638 43,665 51,106 7,502 Procurement Procurement volume

272,900 183,500 581,899 214,484 149,970 Cost/$100 procured With obsolescence (1)

84.48
48.67

8.11
24.55

5.21 Without obsolescence (4)

67.43
44.49

23.83

5.00
Sales*
Gross sales volume net of surcharge 443,251 188,054 582,342 218,023 152,135
Cost/$100 sold
With obsolescence (1)

52.01
47.50

8.10
24.15

5.13 Without obsolescence (4)

41.52
43.41

7.50
23.44

4.93 *The term “sales" is used to denote the action of Aling support requisitions.

7.50

TABLE F-3. ESTIMATED COSTS EXPENDED TO PROVIDE $100 WORTH OF COMMERCIAL VEHICLE EQUIPMENT MAINTENANCE

AND REPAIR PARTS TO THE USER MECHANIC

Average costa per $100 used borne directly

by the using activity's functional unit

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*These activities utilize Contractor Operated Parts Stores (COPARS). Source: Estimated by Study Group 13A based on data collected in field visits to obtain using activities' cost of support

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