Peak Season Metrics Summary Number Date Number Date 1 27 - - PowerPoint PPT Presentation

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Peak Season Metrics Summary Number Date Number Date 1 27 - - PowerPoint PPT Presentation

Week Ending Week Ending Peak Season Metrics Summary Number Date Number Date 1 27 4-Jan-20 4-Jul-20 2 28 11-Jan-20 11-Jul-20 3 29 18-Jan-20 18-Jul-20 4 30 25-Jan-20 Thursday, 4-Jun-20 25-Jul-20 5 1-Feb-20 31 1-Aug-20 6


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SLIDE 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

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

Current 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 23

Peak Season Metrics Summary

Thursday, 4-Jun-20

Data Source: DPS Analytics (01-Jun-20) IAL Report (02-Jun-20)

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SLIDE 2

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

Pickup Summary

2

dHHG 31,320 Market Total COS Shipments Percent iHHG 15,243 2 2,229 7.1% D 29,091 92.9% iUB 9,019 4 14,801 97.1% 6 47 0.3% T 395 2.6% 7 172 1.9% 8 943 10.5% J 7,904 87.6%

Total

55,582 78,154

  • Hist. Avg. Past Year
  • Hist. Avg.

This Year 346,484 280,147 DPS Annual Shipments DPS Peak Season Shipments 140,437 8,563 Process Segment 3-Yr Avg Shipments Picked Up Table depicts Weeks 20-35 pick ups Table depicts Week 22 9,279 2,306 Shipments Awarded 7,192 7,015 Pie chart depicts Weeks 20-35 iUB 9,019 3-Yr Historical Average 2020 Members Counseled 8,721 7,927 iHHG 15,243 dHHG 31,320

dHHG 56% iHHG 28% ​ 0% iUB 16%

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

1424 2041 2671 3339 3336 2318 1676 1275 1164 586 406 318 286 198 105 122 89 69 50 23 33 26 17 6 12 7 17 8 12 8

Awarded

2 8 5 7 5 2 2 3 7 59 194 163 98 113 114 96 76 231 364 492 1195 2519 3527 3863 3602 2575 1475 1032 843 430 286 190 192 105 53 58 55 34 19 14 9 7 13 7 8 6 3 4 6

Presurvey Done

6 6 6 9 9 8 9 13 17 9 35 454 381 192 120 115 96 119 133 465 1085 4290 4956 3260 1622 1559 1464 1029 495 313 285 98 75 68 65 38 17 16 17 11 10 4 2 1 2 1 1 3 3 2

Current Yr Picked Up

3549 5085 4796 4422 5025 4182 4752 4595 5520 4435 4419 2169 2092 1725 1463 1674 1742 2152 2345 4330 5001 2306

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 9071 9350 7617 6918 6883 6903 7098 4950 5679 6034 6927 5139 5125 5419 5902 5485 5098 5626 4532 5891 5716 6578 6350 3730 2000 4000 6000 8000 10000 12000

Pickups and Booking Queue

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

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity: Map of Requested Pickups

3

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SLIDE 4

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity: Week of Allocation

4

1 2 3 4 5 15 17 18 19 21 22 23 Number of No Capacity Reports

No Capacity Allocation by Week and GBLOC

CNNQ BGAC AGFM

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SLIDE 5

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity: Requested Pickup Week

5

1 2 3 4 5 6 7 8 9 10 18 19 20 22 24 27 Count of Requested Pickups

Requested Pickup Week

CNNQ BGAC AGFM

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SLIDE 6

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity: Days Before Requested Pickup

6

1 2 3 1 6 8 9 10 12 13 14 16 18 20 30

Count of No Capacity Reports Days to Requested Pickup

Days Between No Capacity Report and Requested Pickup

CNNQ BGAC AGFM

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SLIDE 7

Pre-Pickup

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

2020 Week 23

7

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 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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SLIDE 8

Short Fuse

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

May-19 41,566 4,049 9.7% 8.6% 359 11.28 Jun-19 32,110 9,760 30.4% 16.4% 318 30.69 Jul-19 28,127 4,075 14.5% 8.0% 281 14.50 Aug-19 27,036 2,957 10.9% 13.2% 414 7.14 Sep-19 22,274 3,206 14.4% 16.4% 507 6.32 Oct-19 26,618 3,546 13.3% 15.3% 533 6.65 Nov-19 21,154 3,139 14.8% 15.8% 544 5.77 Dec-19 20,812 3,059 14.7% 17.3% 530 5.77 Jan-20 23,137 3,195 13.8% 14.9% 562 5.69 Feb-20 20,218 2,572 12.7% 15.2% 522 4.93 Mar-20 26,794 2,216 8.3% 8.1% 552 4.01 Apr-20 16,366 2,088 12.8% 7.7% 527 3.96 May-20 34,025 4,093 12.0% 9.7% 560 7.31 Average 24,889 3,659 14.4% 12.9% 488 7.51

by award date

2020 Week 23

SF Expansion: 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

8

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 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 Apr-19 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 <=800 3 <=400 2 5 1 <=200 5 17 5 1 1 <=100 9 13 24 12 10 11 10 12 9 9 4 10 <=50 28 25 21 26 19 22 25 14 17 19 20 19 13 29 <=20 26 19 50 35 27 18 17 19 14 19 22 15 23 67 <=10 424 295 198 202 358 456 480 499 490 515 476 518 491 453

Short Fuse Awards by SCAC

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SLIDE 9

Short Fuse

# Short Fuse # Awarded by award date by award date

2020 Week 23

9

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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SLIDE 10

Short Fuse

# Short Fuse # Awarded by award date

2020 Week 23

10

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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SLIDE 11

Code 2

# 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 23

11

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

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% 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% 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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SLIDE 12

Code 2 Award and Pickup Summary

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

2020 Week 23

12

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 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 Awards

Peak Season 3-Yr Avg Awards 2020

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SLIDE 13

Shipment Award

# 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 23

13

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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SLIDE 14

Availability Measures

# 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 23

14

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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SLIDE 15

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

24-Week Shipment Outlook

15

24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 Total 273 323 404 394 242 211 158 180 101 59 42 40 28 25 17 10 10 6 3 6 3 1 1 2 2,539 1,196 1,536 2,094 2,011 1,486 1,129 924 804 420 282 229 211 153 76 91 70 50 39 16 24 17 12 5 7 12,882 527 763 794 896 566 332 190 176 64 64 47 35 17 4 14 9 8 5 4 3 6 4 3 4,531 45 49 47 35 24 4 3 4 1 1 1 214 2519 3527 3863 3602 2575 1475 1032 843 430 286 190 192 105 53 58 55 34 19 14 9 7 13 7 8 20,916 3,260 1,622 1,559 1,464 1,029 495 313 285 98 75 68 65 38 17 16 17 11 10 4 2 1 2 1 1 10,453 5,779 5,149 5,422 5,066 3,604 1,970 1,345 1,128 528 361 258 257 143 70 74 72 45 29 18 11 8 15 8 9 31,369 10,411 8,855 8,117 2,689 3,186 1,966 1,675 1,056 449 385 293 299 39,381 56% 58% 67% 188% 113% 100% 80% 107% 118% 94% 88% 86% 80% 7,820 7,820 8,761 8,402 5,922 3,646 2,620 2,292 1,114 767 576 543 341 175 196 161 114 79 41 44 34 32 14 21 51,535 12,094 11,030 10,539 3,820 4,481 2,892 2,513 1,704 763 682 506 512 51,536 65% 71% 83% 220% 132% 126% 104% 135% 146% 112% 114% 106% 100%

2020 Week 23

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

2,000 4,000 6,000 8,000 10,000 12,000 14,000

Forecast by Status

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SLIDE 16

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

24-Week Services Outlook

16

24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 Total 2,069 1,975 1,914 1,987 1,483 951 627 444 235 152 110 94 71 40 29 27 26 21 14 7 9 7 2 3 12,297 2,633 2,675 3,099 3,381 2,273 1,144 827 688 340 217 152 143 78 31 42 30 15 13 4 7 3 4 2 2 17,803 666 673 654 326 198 174 119 88 35 32 16 10 9 2 3 1 7 1 1 1 3,016 858 828 1,011 1,036 744 487 330 334 153 130 88 92 57 31 33 29 19 14 5 14 4 6 5 6,308 1,594 1,669 2,083 1,672 1,224 890 717 738 351 236 210 204 126 71 89 74 47 30 18 16 18 14 9 11 12,111 7,820 7,820 8,761 8,402 5,922 3,646 2,620 2,292 1,114 767 576 543 341 175 196 161 114 79 41 44 34 32 14 21 51,535 12,094 11,030 10,539 3,820 4,481 2,892 2,513 1,704 763 682 506 512 51,536 65% 71% 83% 220% 132% 126% 104% 135% 146% 112% 114% 106% 100%

2020 Week 23

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

2,000 4,000 6,000 8,000 10,000 12,000 14,000

Forecast by Branch of Service

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SLIDE 17

24-Week Services Status

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

2020 Week 23

17

3,016 2,728 2,689 12,111 TOTAL 2,539 12,882 4,531 214 20,916 10,453 183 11,292 1,272 730 12,971 95% 111% 108% 485 11 14 2,353 1,347 6,308 5,814 1,811 94 7,608 3,483 17,803 Air Force Coast Guard Marines Navy 599 187 370 677 3,151 633 1,739 3,258 Army 706 4,101 51,535 555 27 4,905 51,536 95% 18,731 100% 107% 1,497 68 4,778 2,204 12,297

2000 4000 6000 8000 10000 12000 14000 16000 18000 20000

Branch of Service Forecast by Status

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SLIDE 18

Delivered Shipments/SIT

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 23

18

# 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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SLIDE 19

Missed RDDs

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 23

19

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 may result in

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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SLIDE 20

POV Program Status

15954 Peak Season to Date: 3374 Last Year: 24260 Peak Season Last Year: 22641

by turn-in date Peak = weeks 20-35 by RDD Peak = weeks 20-35 by report date

2020 Week 23

20

Year to Date:

500 1000 1500 2000 2500 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

OVPC Turn-In Volume

Peak Season Prev 3 Yr 2020 This Week 86% 88% 90% 92% 94% 96% 98% 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

Met RDD

Peak Season Prev 3 Yr 2020 Minimum Performance 1 2 3 4 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

Overdue Vehicles (raw)

1-29 Days 30-59 Days 60-89 Days >90 Days

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SLIDE 21

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

Comments/Discussion

21

Services

  • Air Force
  • Army
  • Coast Guard
  • Marine Corps
  • Navy

Industry Other

  • OSD
  • JS
  • Personnel Reps
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SLIDE 22

UNCLASSIFIED UNCLASSIFIED

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

22

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SLIDE 23

No Capacity Report

Number GBLOC Origin Rate Area Destination Rate Area Code of Service Date Allocation Screen appeared Requested Pickup Date Estimated Weight # times attempted to

  • ffer

How was shipment moved/booked? Notes 12

AGFM US11 JA96 4 5/22/2020 5/28/2020 8000 6 TSP turned back shipment last minute; attempted to offer 5 times for original date; Customer agreed to date change 6/2/2020; Gilliver, Natalie

13

CNNQ US64 Region 15 D 6/1/2020 7/1/2020 2500 4 Still in the awards que Jerrimy Spears / Allocation Error

14

BGAC US28 REGION 15 D 5/28/2020 5/29/2020 12000 lbs Shipment move as Code D Shipment is Intrastate All TSP weree blackout for May PUs, AMOG contacted and accepted

  • ffer on short fuse. Only one

TSP, TDP, Inc is available from June to October 2020 for US288 Intra

15

BGAC US25 KS J 5/30/2020 6/12/2020 300 lbs 6 Shipment booked as a DPM Made attempts by adjusting dates: No capacity through June into July

USTRANSCOM J9

23