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NONAPPROPRIATED FUNDS

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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NONAPPROPRIATED FUNDS

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  1. NONAPPROPRIATED FUNDS NAF Instrumentality (NAFI) Account Status

  2. Total MWR NAFIs Worldwide Net Revenue* FY05 / FY06 Budget vs Actual $Millions * Revenue adjusted for MWR UFM/USA Income

  3. Total MWR NAFIs Non-Operating Revenue FY05 Actual / FY06 Budget vs Actual $ Millions

  4. Total MWR NAFIs Net Revenue* - by RegionFY05 Actual / FY06 Budget vs Actual $Millions CFSC-AFRCs * Revenue adjusted for MWR UFM/USA Income

  5. Total MWR NAFIs Worldwide NIBD/Net Income FY05 / FY06 Budget vs Actual $Millions

  6. Total MWR NAFIs NIBD by RegionFY05 Actual / FY06 Budget vs Actual $Millions CFSC-AFRCs

  7. 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.

  8. Total MWR NAFIs NIBD by Major Program (Chart 1) FY05 Actual / FY06 Budget vs Actual $Millions

  9. Total MWR NAFIs NIBD by Major Program (Chart 2) FY05 Actual / FY06 Budget vs Actual $Millions

  10. Total MWR NAFIs NIBD by Major Program (Chart 3) FY05 Actual / FY06 Budget vs Actual $Millions

  11. 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.

  12. 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.

  13. 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.

  14. Total MWR NAFIs FY06 NIBD and Local CPMC/NAFMC Execution ($000)

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