provided includes the ARR list and component code or demand indicator, separately identified AVCAL, demand and ARR quantities, assets on hand, unit price, and extended price. Where an item has multiple ARR applications, it will be identified by MULT in the ARR field. The listing is to be used as a point of departure in requirements negotiations. l The Net Requirements Report is a listing produced upon completion of override processing. This report is arranged in NIIN sequence within the ARR list axle. When assets appear on the SAVAST, this listing represents deficiencies. Where no assets appear, the listing represents the total AVCAL quantity. The data elements provided in this listing include the ARR list code, NSN, unit of issue, requirement (represented by a deficiency), unit price, extended deficiency values, Julian date, and serial number. Line item and dollar value summaries are printed for each ARR list code. . The Excess Material Listings are multiple listings in NIIN sequence within the MSP category and in NIIN sequence within the ARR list code of all OPSITE on-hand assets that exceed authorized OSI retention limits. It is important to note that stock dues are not considered in the determination of the ship’s material excesses. The data elements provided in this listing include the NSN, unit of issue, on-hand quantity, AVCAL requirement, excess quantity, unit price, and excess value. Line item and dollar value totals are provided for each ARR list code. . The AVCAL Final Allowance Report is a listing of all items considered in the AVCAL less zero allowance candidates. This report is in NIIN sequence and is produced upon completion of override processing. The data elements include ARR list/component codes, NSN, unit of issue, ARR quantity, final AVCAL quantity (that is, the preliminary net plus override decision), demand quantity, and on-hand quantity. l The Interchangeability Reports are multiple listings tailored to the AVCAL containing carried items cross-referenced to interchangeable items as found in NAVICP-Phil technical files. These reports are sequenced by the NIIN, part number, and family group code. Data contained in these reports include the AVCAL NSN, registered alternate(s), family group and relationship codes, CAGE, and part numbers. SHOREBASED CONSOLIDATED ALLOWANCE LIST (SHORCAL) The SHORCAL is a requirements list that identifies the quantity of material required to support planned operational and maintenance missions at an operational site. The purpose of the SHORCAL is to provide optimum supply support and aircraft operational readiness in a peacetime environment, unless otherwise specified in the WSPD. The SHORCAL is normally associated with consumer level support for DLR and FLR items. However, the SHORCAL will include both consumable and repairable allowances when initial] y established for an operating site. Unless otherwise requested, subsequent SHORCALs will only recommend consumable requirements for new aircraft or weapons systems. The NAVICP-Phil is responsible for the develop ment and maintenance of SHORCAL in support of the operating sites. The SHORCAL includes support of the station aircraft, engines, support equipment, and other additional requirements that are approved and funded in the applicable WSPD. The SHORCAL does not include ordnance end items (4Z Cog) or items listed in the NAVAIR 00-35QH-2 instruction as authorized organizational level spares. REQUIREMENTS DETERMINATION The requirements for SHORCAL are determined as described in the following paragraphs. Repairable Items Allowances for aircraft and equipment that meet the protect criteria are obtained from the applicable ARR. In some cases, the item may apply to more than one ARR that provides a protected quantity. In this case, optimize the ARR quantity by adding all the protected attrition quantities together and then divide the sum by 2. Compare the result to the largest individual ARR protected attrition quantity. Select the larger of the two as the attrition protect quantity. Use the same optimization to the protected LRCA quantities. Add the optimized attrition and LRCA quantities to determine the total protected allowance. When computing the nonprotected aircraft/systems allowances, refer to the procedures described in enclosure 2 of FASOINST 4441.16. 4-25