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, 2001

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 2000			FY 2001
	Percent of Total			Percent of Total
	Amount ($000)	MSC Expense	Comm'l Payments	Amount ($000)	MSC Expense	Comm'l Payments
Time & Voyage    Charters	503,704	26%	41%	834,433	41%	49%
Other 1	60	0%	0%	659	0%	0%
Gov't Owned    Contract Op	205,936	11%	17%	365,087	18%	22%
Bareboat Charters    Contract Op    Government Op		0%	0%	739	0%	0%
Ship Management    Agreement 2	162,433	9%	14%	62,959	3%	4%
Other 3	337,376	18%	28%	421,345	21%	25%
Total Commercial    Payments	$ 1,209,509	64%	100%	$ 1,685,222	83%	100%
Total MSC Expense	$ 1,893,310	100%		$ 2,029,699	100%
(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 2000		FY 2001		Change
Controlled Sealift		$ 119,170,246		$ 100,989,782		($ 18,180,464)
Petroleum		121,434,555		156,553,652		(35,119,097)
Special Mission Support		232,146,613		223,440,825		(8,705,788)
Naval Fleet Auxiliary Force		644,346,487		711,929,911		67,583,424
Prepositioned & Fast    Sealift Forces		750,639,587		830,066,083		79,426,496
Overhead		$ 25,572,789		$ 6,718,559		$ (18,854,230)
Total Traffic Operations		$ 1,893,310,277		$ 2,029,698,812		$ 136,388,535

Summary . . . MSC Operations

	October - September
	FY 2000		FY 2001		Change
Expense Total ($000)		$ 1,893,310		$ 2,029,699		$ 136,389
Income Total ($000)		1,916,617		1,959,612		42,995
Net Profit or (Loss) ($000)		23,307		(70,087)		(93,394)
Capital of the Fund as of    30 September ($000)		(294,208)		(92,150)		202,058
Measurement Tons of    Cargo Lifted (000)		744		843		69
Long Tons of Petroleum    Lifted (000)		5,173		5,352		179
Total Wages Paid ($000)    MSC Civilian Employees       DBOF		310,127		344,667		34,540

Dry Cargo . . . Commodity
   Controlled Sealift

		October - September
		FY 2000 (M/Ts)	FY 2001 (M/Ts)	Change (M/Ts)
General
	Household Goods	233	66	(167)
	Other General	224,043	303,919	79,876
Total General		224,276	303,985	79,709
Other Commodities
	Aircraft	38,578	75,974	37,396
	Ammunition	90,525	54,018	(36,507)
	Bulk	1,011	294	(717)
	Cargo Carrying Trailers
	Privately-owned Vehicles	99	99	0
	Refrigerated	6,746	4,286	(2,460)
	Special	412,340	404,773	(7,567)
Total Other Commodities		549,299	539,444	(9,855)
Total MSC Cargo		773,575	843,429	69,854

Dry Cargo . . . Measurement Ton Miles

		October - September
		FY 2000 (000)	FY 2001 (000)	Change (M/Ts)
Controlled Sealift
	Gov’t. Owned/Bareboat Charter	241,012	980,207	739,195
	Time Charter	934,891	842,520	(92,371)
	Special Charter	1,413,342	1,307,670	(105,672)
	Ship Management Agreement	302,754	717,456	414,702
Total Controlled Sealift		2,891,999	3,847,853	955,854

Dry Cargo . . . Carrier

		October - September
		FY 2000 (M/Ts)	FY 2001 (M/Ts)	Change (M/Ts)
Controlled Sealift
	Gov’t. Owned/Bareboat Charter	33,805	171,233	137,428
	Time Charter	253,312	255,945	2,633
	Special Charter	433,503	309,785	(123,718)
	Ship Management Agreement	52,955	106,466	53,511
Total Controlled Sealift		773,575	843,429	69,854

Dry Cargo . . . Carrier
   Average Miles Per Measurement Ton

		October - September
		Miles Traveled Per M/T of Cargo
		FY 2000	FY 2001	Change
Controlled Sealift
	MSC Nucleus Ships	7,129.5	5,724.4	(1,405.1)
	Time Charter	3,690.7	3.291.8	(398.9)
	Special Charter	3,260.3	4,221.2	960.9
	Ready Reserve Force - RRF	5,717.2	6,738.8	1,021.6
Total Controlled Sealift		3,738.5	4,562.1	823.6

Dry Cargo . . . Traffic Area

		October - September
		FY 2000 (M/Ts)	FY 2001 (M/Ts)	Change (M/Ts)
Outbound U.S.
	East Coast	78,617	70,181	(8,436)
	Gulf Coast	51,484	168,761	117,277
	West Coast	36,450	56,256	19,806
Total Outbound		166,551	295,198	128,647
Inbound U.S.
	East Coast	65,785	66,098	313
	Gulf Coast	108,690	90,401	(18,289)
	West Coast	51,146	64,356	13,210
Total Inbound		225,621	220,855	(4,766)
Intra - Area		50,436	10,593	(39,843)
Inter - Area		296,799	282,009	(14,790)
U.S. Coastal/Intercoastal		34,168	34,774	606
Total MSC Cargo		773,575	843,429	69,854

Petroleum . . . Carrier

	October - September
	FY 2000 (L/Ts)	FY 2001 (L/Ts)	Change (L/Ts)
Time Charter	3,592,374	3,933,787	341,413
Voyage Charter	1,414,138	1,235,452	(178,686)
Ready Reserve Force		29,963	29,963
Shipping Contract	166,268	152,416	(13,852)
Total Petroleum	5,172,780	5,351,618	178,838

Petroleum . . . Long Ton Miles

	October - September
	FY 2000 (L/T/Ms) (000)	FY 2001 (L/T/Ms) (000)	Change (L/T/Ms) (000)
Time Charter	4,518,970	5,025,905	506,935
Voyage Charter	3,550,357	2,094,619	(1,455,738)
Ready Reserve Force		53,343	53,343
Shipping Contract	9,944	3,048	(6,896)
Total Petroleum Miles	8,079,271	7,176,915	(902,356)

Petroleum . . . Traffic Area

		October - September
		FY 2000 (L/Ts)	FY 2001 (L/Ts)	Change (L/Ts)
Area of Origin
	U.S. Gulf Coast	637,031	722,334	85,303
	Arabian Gulf	521,552	520,006	(1,546)
	Caribbean/Lesser Antilles	413,648	395,076	(18,572)
	U.S. East Coast
	California Coast	308,717	231,518	(77,199)
	U.S. Northwest Coast	1,088,891	791,460	(297,431)
	Far East	1,291,253	1,570,214	278,961
	United Kingdom
	Europe	30,126		(30,126)
	Mediterranean	761,739	1,053,005	291,266
	Hawaii	105,610	62,980	(42,630)
	North Atlantic/Iceland
	Alaska
	Diego Garcia	14,213	5,025	(9,188)
	Other
Total Origin		5,172,780	5,351,618	178,838
Area of Discharge
	U.S. East Coast	578,566	860,081	281,515
	Hawaii	286,182	106,034	(180,148)
	Far East	1,259,372	1,597,100	337,728
	Mediterranean	573,164	770,257	197,093
	North Atlantic/Iceland	28,579	107,268	78,689
	U.S. Gulf Coast	119,968	105,139	(14,829)
	California Coast	1,020,584	642,687	(377,897)
	U.S. Northwest Coast	279,054	289,548	10,494
	Arabian Gulf	488,919	396,843	(92,076)
	Caribbean/Lesser Antilles	249,406	238,153	(11,253)
	United Kingdom	56,026	3,489	(52,537)
	Europe
	Alaska	24,159	5,025	(19,134)
	Diego Garcia	134,703	118,793	(15,910)
	Other	74,098	111,201	37,103
Total Discharge		5,172,780	5,351,618	178,838

Petroleum . . . Average Miles

	October - September Average Miles Travelled per L/T of Cargo
	FY 2000	FY 2001	Change
Time Charter	1,257.9	1,277.6	19.7
Voyage Charter	2,510.6	1,695.4	(815.2)
Ready Reserve Force		1,780.3	1,780.3
Shipping Contract	59.8	20.0	(39.8)
Total Petroleum Miles	1,561.9	1,341.1	(220.8)

Petroleum . . . Owner & Type Product

	FY 2001
	Barrels	% of Total	Long-Tons	% of Total
Aviation Gasoline/ 91		0.0%		0.0%
Motor Gasoline / 72	4,000	0.1%	460	0.0%
Motor Gasoline / 80	331,882	0.9%	38,201	0.7%
Motor Gas Unleaded	96,389	0.2%	11,448	0.2%
Jet Fuel Oil #5	14,382,646	32.5%	1,564,095	29.2%
Thermo-Stable	15,455,928	35.0%	1,941,794	36.3%
Diesel Oil	13,559,662	30.6%	1,747,034	32.6%
Solvents		0.0%		0.0%
Distillate (Clean)	369,773	0.8%	48,586	0.9%
Total Petroleum Products	44,200,280		5,351,618

Traffic . . . Budget vs. Actual

		FY 2001
		Budget	Actual	Difference
Dry Cargo (Measurement Tons)
	Army	320,000	240,194	(79,806)
	Navy	110,000	86,082	(23,918)
	Marine Corps	20,000	11,768	(8,232)
	Air Force	60,000	42,984	(17,016)
	Other	600,000	462,401	(137,599)
Total Dry Cargo		1,110,000	843,429	(266,571)
Petroleum (Long Tons)
	Navy			0
	Air Force			0
	National Science Foundation			0
	Defense Energy Supply Agency	5,324,462	5,351,618	27,156
Total Petroleum		5,324,462	5,351,618	27,156

1904 Cargo Preference Act
   Lift . . . Total vs. Foreign Flag

		October – September
		FY 2000			FY 2001
		Total	Foreign Flag	Percent	Total	Foreign Flag	Percent
Cargo (000 M/Ts)
	Outbound	167	15	9.0%	320	57	17.8%
	Inbound	229	21	9.2%	225	71	31.6%
	Coastwise/Intercoastal	34		0.0%	13		0.0%
	Inter/Intra Area	344	71	20.6%	285	71	24.9%
Total Cargo		774	107	13.8%	843	199	23.6%
DOD Petroleum (000 L/Ts)
	Outbound	563		0.0%	409		0.0%
	Inbound	506		0.0%	373		0.0%
	Coastwise/Intercoastal	1,575		0.0%	1,587		0.0%
	Inter/Intra Area	2,529	166	6.6%	2,983	152	5.1%
Total Petroleum		5,173	166	3.2%	5,352	152	2.8%

Personnel . . . Ashore & Afloat

		October – September
		FY 2000	FY 2001	Percent Change
Ashore
	Military (Active Duty)	214	223	4.20%
	Civilian	1,181	1,149	(2.71%)
Total Ashore		1,395	1,372	(1.65%)
Afloat
	Military (Active Duty)	826	664	(19.61%)
	Civil Service	3,365	3,499	3.98%
Contract Mariners		1,921	1,897	(1.25%)
Total Afloat		6,112	6,060	(0.80%)
Total Personnel		7,507	7,432	(0.92%)

Naval Fleet Auxiliary . . . Operating Tempo

FY 2001
Type of Ship	No. of Ships	No. of Days at Sea
Combat Stores	6	930
Fleet Ammunition	4	648
Fleet Auxiliary Oiler	13	2,429
Fleet Ocean Tug	5	583
Fleet Hospital	2	12
Fast Combat Support	1	0*
Totals	31	4,602
* USNS Supply (T-AOE 6) was transferred to MSC late in FY 2001 and sent to Philadelphia for yard work prior to deploying in FY 2002.

Special Mission Ships . . . Operating Tempo

FY 2001
Type of Ship	No. of Ships	No. of Days at Sea
Acoustic Research	1	90
Cable Repairing/Laying	1	164
Navigation Test Support	1	156
Missile Range Instrumentation	2	376
Submarine Support	3	259
Oceanographic Survey	8	1,924
Ocean Surveillance	14	2,566
Totals	30	5,535

MSC Controlled Fleet ... September 30, 2001