DEPARTMENT OF THE AIR FORCE OPERATION AND MAINTENANCE, AIR FORCE SPARES AND REPAIR PARTS (Dollars in Millions) DEPOT LEVEL REPAIRABLES Airframes Aircraft Engines Other Missiles Communications Equipment Other Misc. Total CONSUMABLES Airframes Aircraft Engines Other Missles Communications Equipment Other Misc. Total Qty FY2002 ($ in M) Qty FY2001-FY2002 CHANGE ($ in M) $2,083.3 NA NA NA $2,933.5 NA NA NA $850.2 NA NA NA NA 31.1 81.2 55.2 $2,250.8 NA NA NA 42.6 106.6 71.9 $3,154.6 NA NA NA 11.5 25.4 16.6 $903.8 $459.6 NA NA NA $404.4 NA NA NA $516.8 NA NA NA $112.4 NA 14.6 10.2 160.5 NA NA NA 11.6 24.4 311.6 NA NA NA 10.6 25.1 415.8 NA NA NA -$1.0 $0.8 $104.2 Qty FY2000 ($ in M) Qty FY2001 ($ in M) NA NA $2,051.4 NA NA NA NA NA NA 19.5 49.0 33.3 $2,153.2 NA NA NA NA NA $644.9 $751.9 $968.3 $216.4 The FY 2002 Flying Hour Program was repriced to reflect the latest (CY 2001) AF Cost Analysis Improvement Group (AFCAIG) approved cost factors which are based on the FY2000 consumption, adjusted for a 5 year historical pattern of cost growth in spares and consumables that reflect an aging fleet. Included in this reprice are AVPOL, Depot Level Reparables (DLRs), and consumable supplies purchased through General Support Division of the AF Working Capital Fund and by IMPAC card. The most significant changes have occurred in the costs of Depot Level Reparables and General Support supplies. In addition to consumption changes, non-fly consumables and DLRs had an average price rate of change of 2.3% and 10.6% respectivly. Note: Quantities and the breakout between Airframes and Aircraft Engines is not available. Currently, there is no system or process in place that provides this specific information. Exhibit OP-3 Spares and Repair Parts 50