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NONAPPROPRIATED FUNDS

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NONAPPROPRIATED FUNDS . NAF Instrumentality (NAFI) Account Status. Total MWR NAFIs Worldwide Net Revenue* FY05 / FY06 Budget vs Actual. $Millions. * Revenue adjusted for MWR UFM/USA Income. Total MWR NAFIs Non-Operating Revenue FY05 Actual / FY06 Budget vs Actual. $ Millions .

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slide1
NONAPPROPRIATED FUNDS

NAF Instrumentality (NAFI) Account Status

slide2
Total MWR NAFIs

Worldwide Net Revenue*

FY05 / FY06 Budget vs Actual

$Millions

* Revenue adjusted for MWR UFM/USA Income

slide3
Total MWR NAFIs

Non-Operating Revenue

FY05 Actual / FY06 Budget vs Actual

$ Millions

slide4
Total MWR NAFIs Net Revenue* - by RegionFY05 Actual / FY06 Budget vs Actual

$Millions

CFSC-AFRCs

* Revenue adjusted for MWR UFM/USA Income

slide5
Total MWR NAFIs

Worldwide NIBD/Net Income

FY05 / FY06 Budget vs Actual

$Millions

slide7
NIBD %, By Region,

Versus Army Standard

* Percentage Based on MWR UFM/USA – Net Revenue

** Includes MACOM HQ and Single MWR Funds. N/M represents not meaningful.

slide8
Total MWR NAFIs

NIBD by Major Program (Chart 1)

FY05 Actual / FY06 Budget vs Actual

$Millions

slide9
Total MWR NAFIs

NIBD by Major Program (Chart 2)

FY05 Actual / FY06 Budget vs Actual

$Millions

slide10
Total MWR NAFIs

NIBD by Major Program (Chart 3)

FY05 Actual / FY06 Budget vs Actual

$Millions

slide11
CPO

FMD

SVCS

MKTG

ACCT

Program

Overhead

MWR DIR/

DEPUTY/

FUND ADM

REGION Staff

Contracting/ IM/Other

Overhead Costs

FY05 Actual* / FY06 Budget vs Actual*

$Millions

*NLBD adjusted to remove external income and properly align expenses.

net income before depreciation fy 06
Net Income Before Depreciation FY 06

Garrison/Region MWR Operating Results

Sources

Uses

ALF Pymt $5.2

Interest

AMWRF Div $4.6

Recycle $3.7

Food, Bev Opns

- $0.6

- $5.3

$12.7

Bowling

ARM

- $19.7

$15.1

$40.8

Prog

O’Head

$6.6

- $10.0

Tot Outdoor Rec

$15.9

-$6.8

Guesthouses $2.5

- $6.6

-$0.7

-$4.5

$79.2

$24.9

AAFES

- $9.7

CFSC-AFRCs

$10.4

- $9.3

- $7.2

- $8.9

Marketing

Golf

Auto$2.0

Leisure Tvl $2.1

Other$0.8

FY 05

$200.6M

- 96.1M$ 104.5M

FY 06

$226.5M

-89.3M

$ 137.2M

Income Sources

Using ActivitiesCash Generated From Operations

Notes: Data presented was adjusted to remove external income from operating programs and to align overhead expenses.

slide13
MWR Program FunctionalNAF Operating Results
  • NIBD includes interprogram adjustments Notes: FY03 – 06 Percentage based on UFM/USA for MWR - Adjusted Revenue.
  • FY 03 Actual data has been adjusted for AAFES error in over distribution in ASD.
slide14
Total MWR

NAFIs

FY06 NIBD and Local CPMC/NAFMC Execution ($000)

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