[PPT] - Peak Season Metrics Summary Number Date Number Date 1 4-Jan-20 PowerPoint Presentation

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1

Week Ending Week Ending Number Date Number Date 1

4-Jan-20

27

4-Jul-20

2

11-Jan-20

28

11-Jul-20

3

18-Jan-20

29

18-Jul-20

4

25-Jan-20

30

25-Jul-20

5

1-Feb-20

31

1-Aug-20

Current 6

8-Feb-20

32

8-Aug-20

7

15-Feb-20

33

15-Aug-20

8

22-Feb-20

34

22-Aug-20

9

29-Feb-20

35

29-Aug-20

10

7-Mar-20

36

5-Sep-20

11

14-Mar-20

37

12-Sep-20

12

21-Mar-20

38

19-Sep-20

13

28-Mar-20

39

26-Sep-20

14

4-Apr-20

40

3-Oct-20

15

11-Apr-20

41

10-Oct-20

16

18-Apr-20

42

17-Oct-20

17

25-Apr-20

43

24-Oct-20

18

2-May-20

44

31-Oct-20

19

9-May-20

45

7-Nov-20

20

16-May-20

46

14-Nov-20

21

23-May-20

47

21-Nov-20

22

30-May-20

48

28-Nov-20

23

6-Jun-20

49

5-Dec-20

24

13-Jun-20

50

12-Dec-20

25

20-Jun-20

51

19-Dec-20

26

27-Jun-20

52

26-Dec-20

2020 Week 31

Peak Season Metrics Summary

Thursday, 30-Jul-20

Data Source: DPS Analytics (27-Jul-20) IAL Report (28-Jul-20)

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Pickup Summary

2

dHHG 60,000

Market Total COS

Shipments Percent iHHG 35,120 2

5,128

8.5% D

54,872

91.5% iUB 21,918 4

33,899

96.5% 6

146

0.4% T

1,075

3.1% 7

270

1.2% 8

2,445

11.2% J

19,203

87.6%

Total

117,038 133,439

Hist. Avg.

Past Year

Hist. Avg.

This Year 344,496 274,144 DPS Annual Shipments DPS Peak Season Shipments 140,437 77,393

Process Segment

3-Yr Avg

Table depicts Weeks 20-35 pick ups Table depicts Week 30 Pie chart depicts Weeks 20-35 Shipments Picked Up 9,350 3,906 Shipments Awarded 6,237 7,770

iUB 21,918

3-Yr Historical Average

2020

Members Counseled 8,115 8,908

iHHG 35,120 dHHG 60,000

dHHG 51% iHHG 30% 0% iUB 19%

Week

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52

Pre-Award

42 138 140 100 134 108 133 137 145 123 161 217 244 223 147 171 149 207 190 261 330 375 325 358 492 686 763 622 725 919 1672 1693 1674 1511 1346 898 499 530 388 323 164 120 115 98 69 50 65 31 67 27 38 14

Awarded

2 8 4 7 3 1 4 21 82 67 31 38 39 32 22 61 86 86 52 53 64 77 117 129 109 165 1121 2662 3214 2414 1951 1007 501 526 426 302 116 101 81 73 67 31 53 24 32 19 26 7

Presurvey Done

6 6 5 9 9 5 8 8 11 4 13 169 137 72 41 39 31 39 31 83 89 101 52 79 98 216 342 666 1453 5425 8436 4125 1511 786 644 286 134 150 122 76 40 27 19 13 9 10 8 5 8 5 5

Current Yr Picked Up

3549 5085 4796 4422 5025 4183 4752 4599 5523 4440 4419 2173 2095 1726 1463 1677 1744 2164 2382 4511 5835 6302 5894 7389 8601 10661 9537 9869 8066 3906

Previous 3-Year Average

4053 4879 4771 5206 5143 4665 5425 5496 5700 4723 5326 5323 6313 5041 5501 6299 7735 6537 7354 9137 11152 9279 10214 10975 10661 10734 6769 9718 9070 9350 7617 6918 6883 6904 7098 4950 5679 6034 6927 5139 5125 5418 5902 5485 5098 5626 4532 5891 5716 6578 6350 3730 2000 4000 6000 8000 10000 12000 14000

Pickups and Booking Queue

Peak Season 3-Yr Avg Pre-Award Awarded Presurvey Done Current Yr Picked Up This Week

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No Capacity: NTS Pickups

3

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No Capacity: Requested Pickups

4

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No Capacity: Week of Allocation

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20 40 60 80 100 120 140 160 15 17 18 19 21 22 23 24 25 26 27 28 29 30 31 Number of No Capacity Reports

No Capacity Allocation by Week and GBLOC

QIFL MLNQ KKFA JEAT HAFC CNNQ CLPK BGAC AGFM

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No Capacity: Requested Pickup Week

6

20 40 60 80 100 120 140 18 19 20 22 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Count of Requested Pickups

Requested Pickup Week

QIFL MLNQ KKFA JEAT HAFC CNNQ CLPK BGAC AGFM

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No Capacity: Days Before Requested Pickup

7

10 20 30 40 50 60

1

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 40 47 48 49 50 53 62

Count of No Capacity Reports Days to Requested Pickup

Days Between No Capacity Report and Requested Pickup

QIFL MLNQ KKFA JEAT HAFC CNNQ CLPK BGAC AGFM

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Pre-Pickup

8

# Timeouts # Awarded by counseled date Peak = weeks 20-35 by award date by award date Peak = weeks 20-35 by award date

2020 Week 31

Peak = weeks 20-35 Peak = weeks 20-35

2000 4000 6000 8000 10000 12000 14000 16000 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Shipments Awarded

Peak Season 3-Yr Avg 2020 2000 4000 6000 8000 10000 12000 14000 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Members Counseled

Peak Season 3-Yr Avg 2020 1000 2000 3000 4000 5000 6000 7000 8000 9000 10000 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Shipments Awarded by Market

Peak Season 3-Yr Avg dHHG 2020 dHHG 3-Yr Avg iHHG 2020 iHHG 3-Yr Avg iUB 2020 iUB 0.0 0.5 1.0 1.5 2.0 2.5 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Time Out Ratio

Peak Season 2012 - 2014 2015 - 2018 2019 2020

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Short Fuse

9

# Short Fuse # Awarded by award date Peak = weeks 20-35 by award date # Short Fuse Total Short Fuse Awards # Awarded

Jun-19 32,386 9,760 30.1% 12.5% 318 30.69 Jul-19 28,391 4,075 14.4% 7.9% 281 14.50 Aug-19 27,255 2,957 10.8% 13.1% 414 7.14 Sep-19 22,445 3,206 14.3% 16.3% 507 6.32 Oct-19 26,788 3,546 13.2% 15.1% 533 6.65 Nov-19 21,309 3,139 14.7% 15.7% 544 5.77 Dec-19 20,970 3,059 14.6% 17.2% 530 5.77 Jan-20 23,299 3,195 13.7% 14.8% 562 5.69 Feb-20 20,335 2,572 12.6% 15.1% 522 4.93 Mar-20 26,881 2,216 8.2% 8.0% 552 4.01 Apr-20 16,458 2,088 12.7% 7.6% 527 3.96 May-20 34,318 4,097 11.9% 9.6% 560 7.32 Jun-20 41,722 4,889 11.7% 30.1% 326 15.00 Average 25,848 3,253 12.7% 14.8% 488 6.66

by award date

2020 Week 31

SF Expansion: 26 June - 04 Sept 2020; 31 May - 2 Jul 2019 (10-Day), 13 Jun - 19 Jul 2019 (15-day); 6 Jun - 9 Jul 2018; 16 Jun - 10 Jul, 2017; 14 Jun - 11 Jul 2016; 18 May - 10 Jul 2015; 23 May - 18 Jul 2014; 3 Jun- 8 Jul 2013

Total Awards SF Awards % SF Prev Yr % SF SF SCACs SF Ship'ts per SCAC 0% 5% 10% 15% 20% 25% 30% 35% 40% 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Shipments Awarded as Short Fuse

Peak Season 10-Day SF Expansion 2012 - 2014 2015 - 2018 2019 2020 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50% 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Short Fuse % Awarded by Market

Peak Season 3-Yr Avg dHHG 2020 dHHG 3-Yr Avg iHHG 2020 iHHG 3-Yr Avg iUB 2020 iUB 100 200 300 400 500 600 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 <=800 3 1 <=400 2 5 1 1 <=200 5 17 5 1 1 8 <=100 13 24 12 10 11 10 12 9 9 4 10 16 <=50 25 21 26 19 22 25 14 17 19 20 19 13 29 24 <=20 19 50 35 27 18 17 19 14 19 22 15 23 67 20 <=10 295 198 202 358 456 480 499 490 515 476 518 491 453 256

Short Fuse Awards by SCAC

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Short Fuse

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# Short Fuse # Awarded by award date by award date

2020 Week 31

Peak = weeks 20-35

0% 10% 20% 30% 40% 50% 60% 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Short Fuse % Awarded by Service GBLOC

Peak Season 3-Yr Avg Air Force 2020 Air Force 3-Yr Avg Army 2020 Army 3-Yr Avg Coast Guard 2020 Coast Guard 3-Yr Avg Navy 2020 Navy

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Short Fuse

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# Short Fuse # Awarded by award date

2020 Week 31

Peak = weeks 20-35

0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50% 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Short Fuse % Awarded by Branch of Service

Peak Season Past Avg Air Force 2020 Air Force Past Avg Army 2020 Army Past Avg Coast Guard 2020 Coast Guard 3-Yr Avg Navy 2020 Navy 3-Yr Avg Marine Corps 2020 Marine Corps

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Code 2

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# Code 2 # Code 2 # dHHG # dHHG by award date Peak = weeks 20-35 by award date Peak = weeks 20-35 # Code 2 # Blackout # dHHG # Awarded by award date Peak = weeks 20-35 by award date Peak = weeks 20-35

2020 Week 31

0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Code 2 Utilization by Service GBLOC

Peak Season AF Army CG Navy 50 100 150 200 250 300 350 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Code 2 Blackout Ratio

Peak Season 2012 - 2014 2015 - 2018 2019 2020 0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 20% 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Code 2 Utilization by Member Branch of Service

Peak Season AF Army CG Marine Navy 0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 20% 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Code 2 Utilization

Peak Season 3-Yr Avg 2020

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Code 2 Award and Pickup Summary

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by award date Peak = weeks 20-35 by desired pickup date Peak = weeks 20-35

2020 Week 31

50 100 150 200 250 300 350 400 450 500 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52

Code 2 Pickups

Peak Season Code 2 3-Yr Avg Code 2 2020 Code 2 Presurvey Done Code 2 Awarded This Week 100 200 300 400 500 600 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52

Code 2 Awards

Peak Season 3-Yr Avg Awards 2020

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Shipment Award

14

# Refused # Awarded by award date Peak = weeks 20-35 by award date Peak = weeks 20-35 First Offer to Award Date Awarded to Desired Pickup by award date Peak = weeks 20-35 by award date Peak = weeks 20-35

2020 Week 31

2 4 6 8 10 12 14 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Refusal Ratio

Peak Season 2012 - 2014 2015 - 2018 2019 2020 5 10 15 20 25 30 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Offer Handling Time (hours)

Peak Season 2012 - 2014 2015 - 2018 2019 2020 7 14 21 28 35 42 49 56 63 70 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

TSP Lead Time (days)

Peak Season 2014 - 2016 2015 - 2018 2019 2020 2-Yr Avg Median 2020 Median 10000 20000 30000 40000 50000 60000 70000 80000 90000 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Refusal Count

Peak Season 2012 - 2014 2015 - 2018 2019 2020

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Availability Measures

15

# Suspended # Awarded by award date Peak = weeks 20-35 # Blackout # Suspended + # Blackout # Awarded # Awarded by award date Peak = weeks 20-35 by award date Peak = weeks 20-35

2020 Week 31

100 200 300 400 500 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Blackout Ratio

Peak Season 2012 - 2014 2015 - 2018 2019 2020 5 10 15 20 25 30 35 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Suspension Ratio

Peak Season 2012 - 2014 2015 - 2018 2019 2020 100 200 300 400 500 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Unavailability Ratio

Peak Season 2012 - 2014 2019 2020

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Impact of Refusals

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Week 20 21 22 23 24 25 26 27 28 29 30 20 21 22 23 24 25 26 27 28 29 30 Accept 8804 9415 7088 10162 9809 9509 9066 6548 8224 8082 7771 19.62% 11.19% 6.06% 4.36% 2.62% 0.77% 0.65% 1.34% 1.81% 5.73% 39.39% Administrative Black Out 34592 70595 102850 202593 309742 1070359 1231580 435257 408677 117759 8432 77.07% 83.88% 87.88% 86.87% 82.83% 87.10% 88.42% 88.87% 89.83% 83.55% 42.74% Administrative Suspension 1172 1755 2467 8292 26594 90601 96727 29260 26368 8992 1605 2.61% 2.09% 2.11% 3.56% 7.11% 7.37% 6.94% 5.97% 5.80% 6.38% 8.14% Offer Time Out 4 3 11 38 220 323 216 650 107 75 85 0.01% 0.00% 0.01% 0.02% 0.06% 0.03% 0.02% 0.13% 0.02% 0.05% 0.43% Refuse 312 2389 4612 12117 27572 58117 55225 18031 11586 6044 1834 0.70% 2.84% 3.94% 5.20% 7.37% 4.73% 3.96% 3.68% 2.55% 4.29% 9.30% 2020 Total Offers 44884 84157 117028 233202 373937 1228909 1392814 489746 454962 140952 19727 Accept 10665 9036 6800 6771 8587 8141 8224 5398 6698 5934 6041 0.78% 0.33% 0.18% 0.31% 0.77% 6.56% 4.44% 1.81% 1.58% 2.67% 4.80% Administrative Black Out 1225995 2454138 3441704 1998283 984994 96100 145902 257081 353428 175236 95813 89.17% 90.69% 91.92% 90.94% 87.80% 77.40% 78.77% 86.22% 83.41% 78.93% 76.09% Administrative Suspension 85243 166285 211609 143043 81985 10853 16687 21748 46381 27071 17732 6.20% 6.14% 5.65% 6.51% 7.31% 8.74% 9.01% 7.29% 10.95% 12.19% 14.08% Offer Time Out 338 3694 308 3409 17511 154 132 149 159 136 226 0.02% 0.14% 0.01% 0.16% 1.56% 0.12% 0.07% 0.05% 0.04% 0.06% 0.18% Refuse 52699 73063 83698 45879 28786 8919 14292 13783 17048 13625 6104 3.83% 2.70% 2.24% 2.09% 2.57% 7.18% 7.72% 4.62% 4.02% 6.14% 4.85% 2019 Total Offers 1374940 2706216 3744119 2197385 1121863 124167 185237 298159 423714 222002 125916 2020 2019

200000 400000 600000 800000 1000000 1200000 1400000 1600000

Weekly HHG Shipment Offers

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

Weekly HHG Shipment Offers by Percnt of All Offers

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24-Week Shipment Outlook

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32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 Total 284 235 222 223 178 84 117 64 64 30 35 22 23 13 7 14 7 11 7 14 4 2 2 1 1,663 1,017 1,044 978 910 590 350 335 276 227 114 75 84 69 48 38 44 24 51 16 21 10 13 5 4 6,343 353 350 282 189 116 62 73 43 28 19 10 8 6 8 5 7 4 4 3 5 1 1,576 22 20 20 8 1 1 2 1 75 2662 3214 2414 1951 1007 501 526 426 302 116 101 81 73 67 31 53 24 32 19 26 7 8 13 4 13,658 4,125 1,511 786 644 286 134 150 122 76 40 27 19 13 9 10 8 5 8 5 5 2 3 2 7,990 6,787 4,725 3,200 2,595 1,293 635 676 548 378 156 128 100 86 76 41 61 29 40 24 31 7 10 16 6 21,648 5,620 4,220 2,794 2,194 980 756 806 602 308 196 160 164 18,800 121% 112% 115% 118% 132% 84% 84% 91% 123% 80% 80% 61% 115% 8,463 6,374 4,702 3,925 2,178 1,132 1,203 931 698 319 248 214 184 145 91 126 60 106 51 69 21 30 23 12 31,305 6,867 5,682 3,976 3,260 1,526 1,211 1,255 967 596 360 314 295 26,309 123% 112% 118% 120% 143% 93% 96% 96% 117% 89% 79% 73% 119%

2020 Week 31

Desired Pickup Week In Self-Counseling Weekly Total Total This Week Last Year In-Process Compared to Last Year In Counseling In PPSO Queue Offered (Not Accepted) Awarded and Waiting for Presurvey PreSurvey Done In Post Award Status Total Post Award Status for This Week Last Year In Post-Award Compared to Last Year

1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000

Forecast by Status

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24-Week Services Outlook

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32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 Total 2,214 1,723 1,228 947 484 300 330 206 162 84 61 56 36 17 9 20 7 9 3 5 1 3 7,905 3,735 2,542 1,818 1,501 821 319 354 275 173 76 58 51 45 41 24 20 10 21 12 17 2 7 4 1 11,927 180 136 82 59 28 13 15 7 8 3 1 1 1 2 1 1 3 1 1 543 692 671 534 450 264 125 138 115 82 48 34 26 18 23 12 30 13 19 7 9 10 1 5 3,326 1,659 1,327 1,049 984 594 377 369 333 276 109 94 81 84 62 45 56 29 55 29 37 8 18 14 11 7,700 8,480 6,399 4,711 3,941 2,191 1,134 1,206 936 701 320 248 215 184 145 91 126 60 107 51 69 21 30 23 12 31,401 6,867 5,682 3,976 3,260 1,526 1,211 1,255 967 596 360 314 295 26,309 123% 112% 118% 120% 143% 93% 96% 96% 117% 89% 79% 73% 119%

2020 Week 31

Desired Pickup Week Air Force Army Coast Guard Marines Navy Weekly Total Total This Week Last Year In-Process Compared to Last Year

1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000

Forecast by Branch of Service

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24-Week Services Status

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Service In Self-Counseling In Counseling In PPSO Queue % of Shipments in Preaward Offered (Not Accepted) Awarded and Waiting for Presurvey PreSurvey Done % of Shipments in Post Award Total for All Status Total for Service last Year Percentage of Expected Pickups

2020 Week 31

7,101 111% 192% 145% 3 1,399 876 3,322 2,297 31 5,003 3,020 11,887 9,636 7,889 533 277 2,011 7,674 TOTAL 1,663 6,343 1,576 75 13,658 7,990 101 3 6,998 216 138 29.28% 30.61% 66.98% 68.57% 70.72% 69.39% 31,305 26,309 32 71.07% 67.75% 253 8 3,408 341 30 3,632 1,945 849 123% 119% 110% Air Force Coast Guard Marines Navy 419 30 200 443 1,522 114 743 1,551 Army 571 2,413 28.93% 32.25% 33.02% 31.43%

2000 4000 6000 8000 10000 12000 14000

Branch of Service Forecast by Status

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DP3 Peak Season Demand Model, 29 Jul 2020

20 20

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Delivered Shipments/SIT

21

Depicts 2-week lag Depicts 2-week lag by delivery date Peak = weeks 20-35 by delivery date Peak = weeks 20-35 Depicts 2-week lag by SIT start date Peak = weeks 20-35 by SIT start date Peak = weeks 20-35

2020 Week 31

# Into Sit # Into SIT + # Dir. Deliv.

2000 4000 6000 8000 10000 12000 14000 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Delivered

Peak Season 3-Yr Avg 2020 1000 2000 3000 4000 5000 6000 7000 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Delivered by Market

Peak Season 3-Yr Avg dHHG 2020 dHHG 3-Yr Avg iHHG 2020 iHHG 3-Yr Avg iUB 2020 iUB 500 1000 1500 2000 2500 3000 3500 4000 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Into SIT by Market

Peak Season 3-Yr Avg dHHG 2020 dHHG 3-Yr Avg iHHG 2020 iHHG 3-Yr Avg iUB 2020 iUB 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

SIT Percentage

Peak Season 3-Yr Avg iUB iHHG dHHG 2020

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Missed RDDs

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Depicts 2-week lag # Dir. Deliv. Late Depicts 2-week lag # Dir. Deliv. Late # Delivered # Direct Delivered by delivery date Peak = weeks 20-35 by delivery date Peak = weeks 20-35 Depicts 2-week lag Depicts 2-week lag # Delivered Late by Mkt # Direct Delivered by Mkt by delivery date Peak = weeks 20-35 by delivery date Peak = weeks 20-35

2020 Week 31

Note: Data reflects delivery information as entered into DPS by TSPs. When TSPs do not arrive shipments/update delivery data in DPS within 3 business days, there is an impact to the accuracy of delivery information which

0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

% Missed RDD (All Deliveries)

Peak Season 3-Yr Avg 2020 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

% Missed RDD (Direct Deliveries)

Peak Season 3-Yr Avg 2020 5 10 15 20 25 30 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

Average Days Late (Direct Deliveries)

Peak Season 3-Yr Avg 2020 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

% Missed RDD by Market (Direct Deliveries)

Peak Season 3-Yr Avg dHHG 2020 dHHG 3-Yr Avg iHHG 2020 iHHG 3-Yr Avg iUB 2020 iUB

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POV Program Status – Weekly Volume

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Peak Season to Date: Last Year: Peak Season Last Year:

WEEK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 TOTAL TURNED IN 786 922 1008 771 1013 956 956 853 985 983 499 267 292 371 261 290 322 452 598 944 1032 1087 1323 1548 1756 1919 1858 2142 1936 1826

30608 36575 18023 22641 Year to Date:

500 1000 1500 2000 2500

OVPC Turn-In Volume

Peak Season Prev 3 Yr Navy Marines Coast Guard Army Air Force This Week

by turn-in date Peak = weeks 20-35 by arrival date Peak = weeks 20-35

2020 Week 31

500 1,000 1,500 2,000 2,500 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52

Arrived at DVPC

Peak Season Prev 3 Yr 2020

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POV Program Status – Arrived at DVPC

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2020 Week 31

20 40 60 80 100 120 140 160 180

Baltimore, MD Dallas (Grapevine), TX NJ/NY Metro (Edison), NJ Honolulu, HI

St. Louis (Pontoon Beach, IL)

Orlando, FL Atlanta (Ellenwood), GA San Diego, CA Anchorage, AK Charleston, SC Los Angeles, CA Denver, CO Norfolk, VA Pyeongtaek, KR Seattle, WA Kaiserslautern, GE Fairbanks, AK Puerto Rico (Carolina), PR Grafenwöhr, GE Mildenhall, UK Bahrain, BH Rota, SP Böeblingen, GE Guam (Santa Rita), GU Baumholder, GE Chievres, BE Ansbach, GE Wiesbaden, GE Naples, IT Spangdalem, GE Vicenza, IT Daegu, KR Livorno Izmir, TU Azores

Count of Arrivals at Destination Vehicle Processing Centers during Week 30

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Comments/Discussion

25

Services

Air Force
Army
Coast Guard
Marine Corps
Navy

Industry Other

OSD
JS
Personnel Reps

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Together, we deliver.

Administrative Notices

The call-in number is 978-990-5178 Access Code 5579185
Please call in before 8:30 Central Daylight Time
Services and Associations please call in by 8:20 for attendance
There is no need to identify yourself when dialing in
Especially if you are late or reconnecting
Put your Telephones on MUTE unless you are talking
During the call: Please use *6 to UNMUTE and *6 to MUTE after speaking
Please announce your name and organization when speaking
Please DO NOT put your Telephone on HOLD

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Together, we deliver.

No Capacity Reports Received

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Together, we deliver.

No Capacity Reports Received

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UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity Reports Received

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UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity Reports Received

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UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity Reports Received

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