Attachment_21B___Food_Service_Oct_2020_Monthly_Financial_Status_Report.pdf

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EXTENDED Logistics Services, Food Services (FS) and Logistics Training, and Continuous Monitoring Program (CMP) Contract, Military Sealift Command (MSC)
Solicitation number
N3220522R4231
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October 2020 Report # of

Rations

Undeposit

B/F

Sale of meals

Cash

Deposit

Undeposited

Sales

LOSS

W/OUT DD200

FSM Total

INV

Prev Month

Over/Under

Issue

Over/Under

Issue

Dollar Value

Difference

Date of last Inv Inv %

Stores

Consumed

East Coast Ships

JH USNS APACHE (T-ATF 172) 0 0$ 0$ 0$ 0$ 0$ 0$ 3,294$ 0$ 0$ (0)$ 8/5/2020 92% 0$

CC USNS BIG HORN (T-AO 198) 1221 0$ 0$ 0$ 0$ 0$ 0$ 85,561$ 0$ (1,404)$ (1,404)$ 10/1/2020 86% 22,214$

JH USNS GRUMMAN (T-AO 195) 2546 0$ 0$ 0$ 0$ 0$ 0$ 100,544$ 0$ 1,354$ 1,354$ 8/31/2020 97% 31,744$

JH USNS JOSHUA HUMPHREYS (T-AO 188) 0 0$ 0$ 0$ 0$ 0$ 0$ 39,392$ 0$ 0$ -$ 8/31/2020 98% 0$

JH USNS JOHN LENTHALL (T-AO 189) 2238 0$ 0$ 0$ 0$ 0$ 0$ 73,132$ 0$ 2,624$ 2,624$ 8/11/2020 94% 22,075$

JH USNS KANAWHA (T-AO 196) 2635 0$ 0$ 0$ 0$ 180$ 0$ 45,165$ 0$ 809$ 809$ 8/22/2020 100% 28,176$

JH USNS LARAMIE (T-AO 203) 2471 0$ 0$ 0$ 0$ 192$ 0$ 116,563$ 0$ 3,568$ 3,568$ 10/4/2020 92% 32,903$

JH USNS PATUXENT (T-AO 201) 470 0$ 0$ 0$ 0$ 0$ 0$ 35,768$ 0$ (1,017)$ (1,017)$ 9/1/2020 100% 6,260$

JH USNS MEDGAR EVERS (T-AKE 13) 3534 0$ 0$ 0$ 0$ 88$ 0$ 122,319$ 0$ (16,038)$ (16,038)$ 10/18/2020 99% 62,886$

JH USNS ROBERT E. PEARY (T-AKE 5) 3325 0$ 0$ 0$ 0$ 2,350$ 0$ 99,539$ 0$ 21,816$ 21,816$ 11/3/2020 98% 27,251$

JH USNS WILLIAM MCLEAN (T-AKE 12) 2804 0$ 0$ 0$ 0$ 170$ 0$ 73,272$ 0$ 1,770$ 1,770$ 8/11/2020 98% 29,074$

KD USNS ARCTIC (T-AOE 8) 2624 0$ 0$ 0$ 0$ 0$ 0$ 103,937$ 0$ 268$ 268$ 10/24/2020 98% 41,460$

KD USNS SUPPLY (T-AOE 6) 0 0$ 0$ 0$ 0$ 0$ 0$ 82,700$ 0$ 0$ -$ 8/18/2020 98% 0$

CC USNS CITY OF BISMARK (T-EPF 9) 527 0$ 0$ 0$ 0$ 484$ 388$ 38,829$ 0$ 3,114$ 3,114$ 10/22/2020 87% 11,703$

KD USNS BURLINGTON (T-EPF 10) 2646 0$ 4,613$ 4,610$ 0$ 159$ 0$ 88,005$ 0$ 4,665$ 4,665$ 10/21/2020 93% 28,679$

KD USNS CARSON CITY (T-EPF 7) 1070 0$ 418$ 0$ 418$ 1,299$ 0$ 40,118$ 0$ 250$ 250$ 9/26/2020 99% 14,321$

KD USNS CHOCTAW COUNTY (T-EPF 2) 938 0$ 0$ 0$ 0$ 0$ 1,154$ 31,789$ 0$ 300$ 300$ 8/15/2020 90% 12,163$

KD USNS NEWPORT (T-EPF 12) 642 0$ 0$ 0$ 0$ 494$ 0$ 12,239$ 0$ 203$ 203$ 10/1/2020 6,921$

KD USNS PUERTO RICO (T-EPF 11) 880 0$ 132$ 132$ 0$ 266$ 0$ 25,854$ 0$ 164$ 164$ 8/16/2020 85% 9,654$

KD USNS SPEARHEAD (T-EPF 1) 515 0$ 0$ 0$ 0$ 185$ 0$ 80,282$ 0$ (41)$ (41)$ 9/16/2020 100% 5,754$

KD USNS TRENTON (T-EPF 5) 1556 0$ 2,050$ 5,182$ 0$ 390$ 0$ 75,610$ 0$ (472)$ (472)$ 8/20/2020 93% 22,224$

KD USNS YUMA (T-EPF 8) 1090 0$ 559$ 0$ 599$ 0$ 0$ 62,316$ 0$ 124$ 124$ 11/6/2020 98% 17,527$

JH USNS COMFORT (T-AH 20) 1510 0$ 1,531$ 3,191$ 1,659$ 29$ 0$ 15,621$ 0$ 1,412$ 1,412$ 9/6/2020 87% 15,291$

KD USS MOUNT WHITNEY (LCC 20) 0 0$ 0$ 0$ 0$ 0$ 0$ 16,607$ 0$ 0$ 0$ 8/23/2020 96% 0$

KD USS HERSHEL WILLIAMS (T-ESB 4) 1201 0$ 0$ 0$ 0$ 231$ 0$ 76,977$ 0$ (5,201)$ (5,201)$ 9/18/2020 99% 20,916$

KD USS LEWIS B. PULLER (T-ESB 3) 40 0$ 0$ 0$ 0$ 1,136$ 0$ 25,078$ 0$ (286)$ (286)$ 10/6/2020 96% 991$

JH USNS GRASP (T-AFS 51) 1045 0$ 132$ 0$ 132$ 1,217$ 0$ 32,377$ 0$ (4,735)$ (4,735)$ 9/30/2020 97% 16,671$

KD USNS ZEUS (T-ARC 7) 2327 0$ 0$ 0$ 0$ 3,932$ 0$ 135,216$ 0$ (2,813)$ (2,813)$ 9/30/2020 99% 33,064$

West Coast Ships CC USNS BRUNSWICK (T-EPF 6) 850 0$ 0$ 0$ 0$ 94$ 0$ 45,817$ 0$ 269$ 269$ 8/31/2020 97% 10,810$

CC USNS FALL RIVERS (T-EPF-4) 65 0$ 0$ 0$ 0$ 0$ 326$ 38,951$ 0$ (1,951)$ (1,951)$ 8/24/2020 92% 2,799$

CC USNS MILLINOCKET (T-EPF 3) 774 0$ 351$ 0$ 351$ 1,498$ 0$ 60,510$ 0$ (5,843)$ (5,843)$ 9/3/2020 99% 16,251$

CC USS FRANK CABLE (T-AS 40) 31389 0$ 4,376$ 0$ 4,376$ 0$ 0$ 394,140$ 0$ 179,258$ 179,258$ 9/7/2020 80% 229,412$

Attachment 21B

CC USS EMORY S.LAND (T-AS 39) 0 0$ 0$ 0$ 0$ 0$ 0$ 205,827$ 0$ 0$ 0$ 8/22/2020 99% 0$

CC USNS GUADALUPE (T-AO 200) 2471 0$ 0$ 0$ 0$ 573$ 0$ 81,030$ 0$ (21,204)$ (21,204)$ 10/30/2020 47% 54,790$

CC USNS HENRY J. KAISER (T-AO 187) 1020 0$ 0$ 0$ 0$ 486$ 0$ 41,140$ 0$ 2,773$ 2,773$ 10/13/2020 95% 9,509$

CC USNS JOHN ERICSSON (T-AO 194) 2478 0$ 0$ 0$ 0$ 589$ 0$ 69,245$ 0$ 6,827$ 6,827$ 9/3/2020 99% 25,387$

CC USNS PECOS (T-AO 197) 2160 0$ 0$ 0$ 0$ 447$ 0$ 42,277$ 0$ (1,116)$ (1,116)$ 9/21/2020 98% 29,196$

CC USNS RAPPAHANNOCK (T-AO 204) 824 0$ 0$ 0$ 0$ 762$ 0$ 51,209$ 0$ (1,183)$ (1,183)$ 8/5/2020 79% 11,891$

CC USNS TIPPECANOE (T-AO 199) 2641 0$ 0$ 0$ 0$ 1,541$ 0$ 85,098$ 0$ 285$ 285$ 9/28/2020 71% 34,048$

CC USNS YUKON (T-AO 202) 2862 0$ 0$ 0$ 0$ 979$ 0$ 87,394$ 0$ (1,249)$ (1,249)$ 9/25/2020 97% 38,459$

JH USNS WALTER S. DIEHL (T-AO 193) 114 0$ 0$ 0$ 0$ 0$ 673$ 55,278$ 0$ 435$ 435$ 9/5/2020 99% 819$

CC USNS MERCY (T-AH 19) 0 0$ 0$ 0$ 0$ 0$ 0$ 32,344$ 0$ 0$ 0$ 6/22/2020 98% 0$

JH USNS CATAWBA (T-ATF 168) 648 0$ 0$ 0$ 0$ 0$ 0$ 19,134$ 0$ 442$ 442$ 9/28/2020 100% 7,982$

JH USNS SALVOR (T-ARS 52) 755 0$ 0$ 0$ 0$ 0$ 2,960$ 49,952$ 0$ (3,532)$ (3,532)$ 10/20/2020 94% 14,733$

JH USNS SIOUX (T-ATF 171) 476 0$ 0$ 0$ 0$ 0$ 0$ 13,760$ 0$ 82$ 82$ 10/20/2020 98% 6,108$

JH USNS MIGUEL KEITH (T-ESB 5) 0 0$ 0$ 0$ 0$ 0$ 0$ 23,972$ 0$ 0$ -$ 8/5/2020 97% 0$

JH USNS ALAN SHEPARD (T-AKE 3) 3980 0$ 2,001$ 2,001$ 0$ 492$ 0$ 132,707$ 0$ 276$ 276$ 9/7/2020 97% 51,463$

KD USNS AMELIA EARHART (T-AKE-6) 4084 0$ 0$ 0$ 0$ 0$ 0$ 174,889$ 0$ (4,546)$ (4,546)$ 10/13/2020 94% 57,862$

KD USNS CARL BRASHEAR (T-AKE 7) 4125 0$ 0$ 0$ 0$ 0$ 2,215$ 171,616$ 0$ 104$ 104$ 8/18/2020 97% 55,149$

KD USNS CESAR CHAVEZ (T -AKE 14) 0 0$ 0$ 0$ 0$ 0$ 0$ 112,251$ 0$ 0$ -$ 9/3/2020 97% 0$

KD USNS CHARLES DREW (T-AKE-10) 3919 0$ 0$ 0$ 0$ 279$ 0$ 94,538$ 0$ 70$ 70$ 9/24/2020 97% 50,994$

KD USNS LEWIS & CLARK (T-AKE 1) 1673 0$ 0$ 0$ 0$ 0$ 0$ 76,670$ 0$ (1,074)$ (1,074)$ 10/26/2020 95% 23,306$

JH USNS MATTHEW PERRY (T-AKE-9) 5077 0$ 2,358$ 2,358$ 0$ 124$ 0$ 107,686$ 0$ 805$ 805$ 9/18/2020 97% 65,200$

KD USNS RICHARD E. BYRD (T-AKE 4) 2680 0$ 0$ 0$ 0$ 645$ 4,358$ 92,645$ 0$ 1,452$ 1,452$ 10/24/2020 99% 28,473$

JH USNS SACAGAWEA (T-AKE 2) 1934 0$ 0$ 0$ 0$ 425$ 0$ 146,316$ 0$ (3,023)$ (3,023)$ 8/26/2020 67% 30,040$

JH USNS WALLY SCHIRRA (T-AKE 8) 3212 0$ 0$ 0$ 0$ 0$ 0$ 102,024$ 0$ (1,073)$ (1,073)$ 9/20/2020 99% 43,124$

KD USNS WASHINGTON CHAMBERS (T-AKE 11) 3586 0$ 0$ 0$ 0$ 1,277$ 0$ 116,182$ 0$ (1,598)$ (1,598)$ 9/28/2020 98% 48,216$

Within standards

Within tolerance (+/- $1000), Inventory 90-94%

Outside Standards

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