Presentation Title Slide

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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 Region FY05
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 Region FY05 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
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Total MWR NAFIs NIBD by Major Program (Chart
3) FY05 Actual / FY06 Budget vs Actual
Millions
11
Overhead Costs FY05 Actual / FY06 Budget vs
Actual
Millions
NLBD adjusted to remove external income and
properly align expenses.
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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 OHead
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
- 9.3
10.4
- 7.2
- 8.9
Marketing
Golf
Auto2.0
Leisure Tvl 2.1
Other0.8
FY 05 200.6M - 96.1M 104.5M
FY 06 226.5M -89.3M 137.2M
Income Sources Using Activities Cash Generated
From Operations
Notes Data presented was adjusted to remove
external income from operating programs and to
align overhead expenses.


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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.

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