Tables

Payments...Commercial
Costs...Distribution
Summary...MSC Operations
Dry Cargo...Commodity
Dry Cargo...Measurement Ton Miles
Dry Cargo...Carrier
Dry Cargo...Average Miles
Dry Cargo...Traffic Area
Petroleum...Carrier
Petroleum...Long Ton Miles
Petroleum...Traffic Area (1)
Petroleum...Average Miles
Petroleum...Owner & Type Product
Traffic...Budget vs. Actual
Cargo Preference Act of 1904
Personnel...Ashore and Afloat
Naval Fleet Auxiliary Force
     Operating Tempo
Special Mission Ships
     Operating Tempo
MSC Controlled Fleet
     September 30, 2000

Chart Abbreviations     M/Ts MEASUREMENT TONS (one measurement ton is a volume measurement equal to 40 cubic feet of dry cargo) L/Ts LONG TONS (one long ton is equal to 2,240 pounds; used to measure petroleum products) M/T/Ms MEASUREMENT TON MILES (one measurement ton transported one mile) L/T/Ms LONG TON MILES (one long ton transported one mile)

Payments . . . Commercial

	October - September
	FY 1999			FY 2000
	Percent of Total			Percent of Total
	Amount ($000)	MSC Expense	Comm'l Payments	Amount ($000)	MSC Expense	Comm'l Payments
Time & Voyage    Charters	743,928	39%	57%	503,704	26%	41%
Other 1	61	0%	0%	60	0%	0%
Gov't Owned    Contract Op	230,579	13%	18%	205,936	11%	17%
Bareboat Charters    Contract Op    Government Op	157	0%	0%
Ship Management    Agreement 2	70,894	4%	6%	162,433	9%	14%
Other 3	251,643	14%	19%	337,376	18%	28%
Total Commercial    Payments	$ 1,297,262	70%	100%	$ 1,209,509	64%	100%
Total MSC Expense	$ 1,841,016	100%	XXX	$ 1,893,310	100%	XXX
1 Miscellaneous costs for afloat prepositioning ships. 2 Ready Reserve Force Ships (RRF). 3 Includes payment for maintenance and repair, accident and damage, claims, extraordinary repairs, alterations, and activation and deactivation for MSC operated ships.

Costs . . . Distribution

	October - September
	FY 1999		FY 2000		Change
Controlled Sealift		$ 130,887,722		$ 119,170,246		($ 11,717,476)
Petroleum		146,421,974		121,343,555		(24,987,419)
Special Mission Support		177,267,522		232,146,613		54,879,091
Naval Fleet Auxiliary Force		521,716,751		644,346,487		122,629,736
Prepositioned and Fast    Sealift Forces		659,993,798		750,639,587		90,645,789
Overhead		$ 204,728,263		$ 25,572,789		$ (179,155,474)
Total Traffic Operations		$ 1,841,016,030		$ 1,893,310,277		$ 52,294,247

Summary . . . MSC Operations

	October - September
	FY 1999		FY 2000		Change
Expense Total ($000)		$ 1,841,016		$ 1,893,310		($ 52,294)
Income Total ($000)		1,843,971		1,916,617		(72,646)
Net Profit or (Loss) ($000)		2,955		23,307		(20,352)
Capital of the Fund as of    30 September ($000)		(291,108)		(294,208)		3,100
Measurement Tons of    Dry Cargo Lifted (000)		1,688		744		(914)
Long Tons of Petroleum    Lifted (000)		6,209		5,173		1,036
Total Wages Paid ($000)    MSC Civilian Employees       DBOF		298,419		310,127		11,708
Total Wages ($000)		298,419		310,127		11,708

Dry Cargo . . . Commodity
   Controlled Sealift

		October - September
		FY 1999 (M/Ts)	FY 2000 (M/Ts)	Change (M/Ts)
General
	Household Goods	175	233	58
	Other General	328,525	224,043	(104,482)
Total General		328,700	224,276	(104,424)
Other Commodities
	Aircraft	46,021	38,578	(7,443)
	Ammunition	127,051	90,525	(36,526)
	Bulk	650	1,011	361
	Cargo Carrying Trailers
	Privately-owned Vehicles	21	99	78
	Refrigerated	6,194	6,746	522
	Special	1,179,768	412,340	(767,428)
Total Other Commodities		1,359,705	549,299	(810,406)
Total MSC Cargo		1,688,405	773,575	(914,830)

Dry Cargo . . . Measurement Ton Miles

		October - September
		FY 1999 (000)	FY 2000 (000)	Change (M/Ts)
Controlled Sealift
	Gov’t. Owned/Bareboat Charter	2,049,615	241,012	(1,808,603)
	Time Charter	929,440	934,891	5,451
	Special Charter	1,174,505	1,413,342	238,837
	Ship Management Agreement	1,109,677	302,754	(806,923)
Total Controlled Sealift		5,263,237	2,891,999	(2,371,238)

Dry Cargo . . . Carrier

		October - September
		FY 1999 (M/Ts)	FY 2000 (M/Ts)	Change (M/Ts)
Controlled Sealift
	Gov’t. Owned/Bareboat Charter	551,792	33,805	(517,987)
	Time Charter	297,574	253,312	(44,262)
	Special Charter	510,610	433,503	(77,107)
	Ship Management Agreement	328,429	52,955	(275,474)
Total Controlled Sealift		1,688,405	773,575	(914,830)

Dry Cargo . . . Carrier
   Average Miles Per Measurement Ton

		October - September
		Miles Traveled Per M/T of Cargo
		FY 1999	FY 2000	Change
Controlled Sealift
	MSC Nucleus Ships	3,714.5	7,129.5	3,415.0
	Time Charter	3,123.4	3,690.7	567.3
	Special Charter	2,300.2	3,260.3	960.1
	Ready Reserve Force - RRF	3,378.7	5,717.2	2,338.5
Total Controlled Sealift		3,117.3	3,738.5	621.2

Dry Cargo . . . Traffic Area

		October - September
		FY 1999 (M/Ts)	FY 2000 (M/Ts)	Change (M/Ts)
Outbound U.S.
	East Coast	329,919	78,617	(251,302)
	Gulf Coast	157,775	51,484	(106,291)
	West Coast	85,931	36,450	(49,481)
	Great Lakes
Total Outbound		573,626	166,551	(407,074)
Inbound U.S.
	East Coast	250,485	65,785	(184,700)
	Gulf Coast	118,673	108,690	(9,983)
	West Coast	85,905	51,146	(34,759)
	Great Lakes
Total Inbound		455,063	225,621	(229,442)
Intra - Area		103,636	50,436	(53,200)
Inter - Area		333,358	296,799	(36,559)
U.S. Coastal/Intercoastal		222,722	34,168	(188,554)
Total MSC Cargo		1,688,405	773,575	(914,829)

Petroleum . . . Carrier

	October - September
	FY 1999 (L/Ts)	FY 2000 (L/Ts)	Change (L/Ts)
Time Charter	4,138,109	3,592,374	(545,735)
Voyage Charter	1,870,852	1,414,138	(456,714)
Shipping Contract	200,516	166,268	(34,248)
Total Petroleum	6,209,477	5,172,780	(1,036,697)

Petroleum . . . Long Ton Miles

	October - September
	FY 1999 (L/T/Ms) (000)	FY 2000 (L/T/Ms) (000)	Change (L/T/Ms) (000)
Time Charter	6,150,199	4,518,970	(1,631,299)
Voyage Charter	5,023,064	3,550,357	(1,472,707)
Shipping Contract	8,678	9,944	1,266
Total Petroleum Miles	11,181,941	8,079,271	(3,102,670)

Petroleum . . . Traffic Area (1)

		October - September
		FY 1999 (L/Ts)	FY 2000 (L/Ts)	Change (L/Ts)
Area of Origin
	Alaska	4,864		(4,864)
	Arabian Gulf	223,473	521,552	298,079
	California Coast	274,380	308,717	34,337
	Caribbean/Lesser Antilles	348,785	413,648	64,863
	Diego Garcia		14,213	14,213
	Europe	304,449	30,126	(274,323)
	Far East			(693,674)
	Hawaii	75,106	105,610	30,504
	Mediterranean		761,739	(440,651)
	North Atlantic/Iceland	26,679		(26,679)
	United Kingdom	242,663		(242,663)
	U.S. East Coast	38,367		(38,367)
	U.S. Gulf Coast	982,621	637,031	(345,590)
	U.S. Northwest Coast	500,773	1,088,891	588,118
	Other
Total Origin		6,209,477	5,172,780	(1,036,697)
Area of Discharge
	Alaska	15,280	24,159	8,879
	Arabian Gulf	510,087	488,919	(21,168)
	California Coast	667,448	1,020,584	353,156
	Caribbean/Lesser Antilles	287,321	248,406	(37,915)
	Diego Garcia	126,299	134,703	8,404
	Europe
	Far East	1,425,113	1,259,372	(165,741)
	Hawaii	144,537	286,182	141,645
	Mediterranean	1,133,420	573,164	(560,256)
	North Atlantic/Iceland	117,933	28,579	(89,345)
	United Kingdom	417,335	56,026	(361,309)
	U.S. East Coast	827,323	578,566	(248,757)
	U.S. Gulf Coast	69,840	119,968	50,168
	U.S. Northwest Coast	239,152	279,054	39,902
	Other	228,389	74,098	(154,291)
Total Discharge		6,209,477	5,172,780	(1,036,697)

Petroleum . . . Average Miles

	October - September Average Miles Travelled per L/T of Cargo
	FY 1999	FY 2000	Change
Time Charter	1,486.2	1,257.9	(228.3)
Voyage Charter	2,684.9	2,510.6	(174.3)
Shipping Contract	43.3	59.8	16.5
Total Petroleum Miles	1,800.8	1,561.9	(238.9)

Petroleum . . . Owner & Type Product

	FY 2000
	Barrels	% of Total	Long-Tons	% of Total
Aviation Gasoline/ 91	149,780	0.4%	21,650	0.4%
Motor Gasoline / 72	9,000	0.1%	1,033	0.0%
Motor Gasoline / 80	413,252	1.1%	47,870	0.9%
Motor Gas Unleaded	108,893	0.3%	12,642	0.2%
Jet Fuel Oil #5	8,939,501	22.1%	1,135,520	22.0%
Thermo-Stable	18,262,790	45.1%	2,292,973	44.3%
Diesel Oil	14,306,354	30.3%	1,615,981	31.2%
Solvents	2,000	0.0%	264	0.0%
Distillate (Clean)	340,693	0.8%	44,847	0.9%
Total Petroleum Products	40,532,263	100.0%	5,172,780	100.0%

Traffic . . . Budget vs. Actual

		October 1999 – September 2000
		Budget	Actual	Difference
Dry Cargo (Measurement Tons)
	Army	225,000	285,586	60,586
	Navy	167,000	89,151	(77,849)
	Marine Corps	9,000	15,538	6,538
	Air Force	32,000	53,689	21,389
	Other	657,000	329,611	(327,389)
Total Dry Cargo		1,090,000	773,575	316,425
Petroleum (Long Tons)
	Navy			0
	Air Force	25,000	24,966	(34)
	National Science Foundation			0
	Defense Energy Supply Agency	4,909,000	5,147,814	238,814
Total Petroleum		4,934,000	5,172,780	238,780

1904 Cargo Preference Act
   Lift . . . U.S. Flag

		October – September
		FY 1999			FY 2000
		Total	Foreign Flag	Percent	Total	Foreign Flag	Percent
Cargo (000 M/Ts)
	Outbound	580	13	2.2%	167	15	9.0%
	Inbound	461	19	4.1%	229	21	9.2%
	Coastwise/Intercoastal	223	0	0.0%	34	0	0.0%
	Inter/Intra Area	424	89	21.0%	344	71	20.6%
Total Cargo		1,688	121	7.2%	774	107	13.8%
DOD Petroleum (000 L/Ts)
	Outbound	219	0	0.0%	563	0	0.0%
	Inbound	646	0	0.0%	506	0	0.0%
	Coastwise/Intercoastal	1,377	0	0.0%	1,575	0	0.0%
	Inter/Intra Area	3,967	201	5.1%	2,529	166	6.6%
Total Petroleum		6,209	201	3.2%	5,173	166	3.2%

Personnel . . . Ashore & Afloat

		October – September
		FY 1999	FY 2000	Percent Change
Ashore
	Military (Active Duty)	237	214	(9.70%)
	Civilian	1,157	1,181	2.10%
Total Ashore		1,394	1,395	0.07%
Afloat
	Military (Active Duty)	809	826	1.70%
	Civilian	3,157	3,365	6.60%
Contract Mariners		1,894	1,921	1.40%
Total Afloat		5,860	6,109	4.20%
Total Personnel		7,254	7,501	3.40%

Naval Fleet Auxiliary . . . Operating Tempo

FY 2000
Type of Ship	No. of Ships	No. of Days at Sea
Combat Stores Ships	6	785
Fleet Ammo Ship	5	665
Fleet Auxiliary Oilers	13	2,405
Fleet Ocean Tugs	5	549
Fleet Hospital Ships	2	32
Totals	31	4,436

Special Mission Ships . . . Operating Tempo

FY 2000
Type of Ship	No. of Ships	No. of Days at Sea (Fiscal Year)
Acoustic Research	1	90
Cable Repairing/Laying	1	211
Missile Range Instrumentation	2	396
Navigation Test Support	1	174
Ocean Surveillance	13	2,812
Submarine Support	4	635
Oceanographic Survey	8	2,017
Totals	30	6,335

MSC Controlled Fleet ... September 30, 2000