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

peak season metrics summary
SMART_READER_LITE
LIVE PREVIEW

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

UNCLASSIFIED Together, we deliver. Week Ending Week Ending Peak Season Metrics Summary Number Date Number Date 1 4-Jan-20 27 4-Jul-20 2 28 11-Jan-20 11-Jul-20 3 18-Jan-20 29 18-Jul-20 4 30 25-Jan-20 Thursday, 18-Jun-20


slide-1
SLIDE 1

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

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

23

6-Jun-20

49

5-Dec-20

24

13-Jun-20

50

12-Dec-20

Current 25

20-Jun-20

51

19-Dec-20

26

27-Jun-20

52

26-Dec-20

2020 Week 25

Peak Season Metrics Summary

Thursday, 18-Jun-20

Data Source: DPS Analytics (15-Jun-20) IAL Report (16-Jun-20)

slide-2
SLIDE 2

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

Pickup Summary

2

dHHG 40,754

Market Total COS

Shipments Percent iHHG 20,902 2

3,032

7.4% D

37,722

92.6% iUB 12,649 4

20,169

96.5% 6

91

0.4% T

642

3.1% 7

206

1.6% 8

1,353

10.7% J

11,090

87.7%

Total

74,305 95,032

  • Hist. Avg.

Past Year

  • Hist. Avg.

This Year 345,927 272,854 DPS Annual Shipments DPS Peak Season Shipments 140,397 21,842 iUB 12,649

3-Yr Historical Average

2020

Members Counseled 9,643 10,171

iHHG 20,902 dHHG 40,754

Shipments Picked Up Table depicts Weeks 20-35 pick ups Table depicts Week 24 10,972 3,260 Shipments Awarded 8,656 9,744 Pie chart depicts Weeks 20-35 Process Segment

3-Yr Avg

dHHG 55% iHHG 28% ​ 0% iUB 17%

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

1591 2991 3525 2716 2136 1719 1567 846 608 470 469 294 159 168 127 121 63 40 51 44 28 12 14 9 21 13 19 10

Awarded

2 8 5 7 4 2 1 2 5 48 143 118 65 77 81 62 53 154 243 271 220 270 1219 3850 5066 4203 2621 1770 1452 722 485 377 321 185 87 107 96 67 24 23 13 13 15 9 15 6 6 4 7

Presurvey Done

6 6 6 9 9 6 8 10 12 7 27 331 270 143 85 78 66 79 76 239 261 413 619 4220 7544 5698 2801 1736 887 603 511 194 134 105 110 56 27 31 25 18 20 5 5 3 2 2 1 4 4 2 2

Current Yr Picked Up

3548 5081 4795 4416 5019 4181 4752 4594 5518 4435 4417 2172 2093 1722 1462 1675 1743 2160 2370 4463 5757 6122 5384 3260

Previous 3-Year Average

4052 4878 4771 5205 5141 4662 5423 5494 5699 4722 5323 5321 6311 5040 5499 6299 7732 6535 7351 9136 11152 9277 10212 10972 10657 10729 6767 9713 9068 9348 7614 6917 6881 6900 7096 4949 5678 6030 6924 5138 5125 5417 5902 5484 5097 5624 4531 5889 5715 6577 6349 3728

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

slide-3
SLIDE 3

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity: Map of Requested Pickups

3

slide-4
SLIDE 4

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity: Week of Allocation

4

5 10 15 20 25 30 35 40 45 50 15 17 18 19 21 22 23 24 25 Number of No Capacity Reports

No Capacity Allocation by Week and GBLOC

QIFL MLNQ HAFC CNNQ CLPK BGAC AGFM

slide-5
SLIDE 5

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity: Requested Pickup Week

5

5 10 15 20 25 30 35 40 45 18 19 20 22 24 25 26 27 28 31 Count of Requested Pickups

Requested Pickup Week

QIFL MLNQ HAFC CNNQ CLPK BGAC AGFM

slide-6
SLIDE 6

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity: Days Before Requested Pickup

6

1 2 3 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 24 26 28 29 30 48

Count of No Capacity Reports Days to Requested Pickup

Days Between No Capacity Report and Requested Pickup

QIFL MLNQ HAFC CNNQ CLPK BGAC AGFM

slide-7
SLIDE 7

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

Pre-Pickup

7

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

2020 Week 25

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

slide-8
SLIDE 8

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

Short Fuse

8

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

May-19 41,552 4,044 9.7% 8.6% 359 11.26 Jun-19 32,088 9,754 30.4% 16.4% 318 30.67 Jul-19 28,109 4,070 14.5% 8.0% 281 14.48 Aug-19 27,018 2,955 10.9% 13.2% 414 7.14 Sep-19 22,270 3,205 14.4% 16.4% 507 6.32 Oct-19 26,609 3,544 13.3% 15.3% 533 6.65 Nov-19 21,146 3,136 14.8% 15.8% 544 5.76 Dec-19 20,802 3,056 14.7% 17.3% 530 5.77 Jan-20 23,119 3,192 13.8% 14.9% 562 5.68 Feb-20 20,206 2,570 12.7% 15.2% 522 4.92 Mar-20 26,784 2,213 8.3% 8.1% 552 4.01 Apr-20 16,354 2,087 12.8% 7.7% 527 3.96 May-20 34,038 4,097 12.0% 9.7% 560 7.32 Average 24,879 3,657 14.4% 12.9% 488 7.50

by award date

2020 Week 25

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

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 18 14 19 22 15 23 67 <=10 424 295 198 202 358 456 480 500 490 515 476 518 491 453

Short Fuse Awards by SCAC

slide-9
SLIDE 9

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

Short Fuse

9

# Short Fuse # Awarded by award date by award date

2020 Week 25

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

slide-10
SLIDE 10

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

Short Fuse

10

# Short Fuse # Awarded by award date

2020 Week 25

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

slide-11
SLIDE 11

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

Code 2

11

# 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 25

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

slide-12
SLIDE 12

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

Code 2 Award and Pickup Summary

12

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

2020 Week 25

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

slide-13
SLIDE 13

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

Shipment Award

13

# 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 25

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

slide-14
SLIDE 14

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

Availability Measures

14

# 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 25

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

slide-15
SLIDE 15

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

24-Week Shipment Outlook

15

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 Total 418 493 332 306 219 257 136 103 78 68 53 31 29 20 27 12 8 11 12 3 2 2 2 2 2,624 1,663 1,980 1,782 1,419 1,208 1,094 614 422 344 359 220 111 123 102 79 43 27 37 26 17 10 9 5 19 11,713 695 914 538 382 276 200 95 83 47 40 20 17 15 5 15 8 5 3 6 8 3 2 3,377 215 138 64 29 16 16 1 1 2 1 1 484 3850 5066 4203 2621 1770 1452 722 485 377 321 185 87 107 96 67 24 23 13 13 15 9 15 6 6 21,533 5,698 2,801 1,736 887 603 511 194 134 105 110 56 27 31 25 18 20 5 5 3 2 2 1 4 4 12,982 9,548 7,867 5,939 3,508 2,373 1,963 916 619 482 431 241 114 138 121 85 44 28 18 16 17 11 16 10 10 34,515 10,679 4,721 6,023 3,857 2,986 1,737 778 669 487 440 192 180 32,749 89% 167% 99% 91% 79% 113% 118% 93% 99% 98% 126% 63% 105% 12,539 11,392 8,655 5,644 4,092 3,530 1,762 1,227 952 900 535 273 306 248 206 107 68 69 60 45 23 30 19 31 52,713 13,165 6,113 7,779 5,280 4,236 2,637 1,245 1,107 810 768 348 317 43,805 95% 186% 111% 107% 97% 134% 142% 111% 118% 117% 154% 86% 120%

2020 Week 25

Total Post Award Status for This Week Last Year In Post-Award Compared to Last Year 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

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

Forecast by Status

slide-16
SLIDE 16

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

24-Week Services Outlook

16

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 Total 3,018 2,767 2,218 1,510 1,008 774 395 279 230 193 117 68 58 48 56 31 23 16 12 7 3 6 3 5 12,845 4,731 4,577 3,386 1,950 1,388 1,150 563 352 257 246 123 57 65 52 32 21 11 12 7 8 4 5 9 19,006 788 406 256 213 148 108 49 37 23 19 11 5 4 2 9 1 2 1 2 2,084 1,292 1,309 1,068 666 488 429 241 202 138 131 94 48 47 48 32 19 10 13 6 10 4 8 4 3 6,310 2,710 2,333 1,727 1,305 1,060 1,069 514 357 304 311 190 95 132 98 77 35 24 28 35 18 11 11 12 12 12,468 12,539 11,392 8,655 5,644 4,092 3,530 1,762 1,227 952 900 535 273 306 248 206 107 68 69 60 45 23 30 19 31 52,713 13,165 6,113 7,779 5,280 4,236 2,637 1,245 1,107 810 768 348 317 43,805 95% 186% 111% 107% 97% 134% 142% 111% 118% 117% 154% 86% 120%

2020 Week 25

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

slide-17
SLIDE 17

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

24-Week Services Status

17

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 25

2,084 1,523 3,307 12,468 TOTAL 2,624 11,713 3,377 484 21,533 12,982 85 9,930 840 700 11,713 110% 137% 131% 470 18 38 2,344 1,559 6,310 4,833 1,391 197 8,127 4,534 19,006 Air Force Coast Guard Marines Navy 681 103 368 685 2,815 338 1,531 3,059 Army 787 3,970 52,713 603 66 4,748 43,805 120% 15,806 120% 126% 828 165 5,474 2,882 12,845

2000 4000 6000 8000 10000 12000 14000 16000 18000 20000

Branch of Service Forecast by Status

slide-18
SLIDE 18

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

DP3 Peak Season Demand Model, 17 Jun 2020

18 18

slide-19
SLIDE 19

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

Delivered Shipments/SIT

19

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 25

# 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

slide-20
SLIDE 20

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

Missed RDDs

20

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 25

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

slide-21
SLIDE 21

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

POV Program Status

21

18992 Peak Season to Date: 6408 Last Year: 27700 Peak Season Last Year: 22641

by turn-in date Peak = weeks 20-35

2020 Week 25

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

slide-22
SLIDE 22

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

Comments/Discussion

22

Services

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

Industry Other

  • OSD
  • JS
  • Personnel Reps
slide-23
SLIDE 23

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

23

slide-24
SLIDE 24

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity Reports Received

24

slide-25
SLIDE 25

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity Reports Received

25

slide-26
SLIDE 26

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity Reports Received

26

slide-27
SLIDE 27

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity Reports Received

27

slide-28
SLIDE 28

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity Reports Received

28

slide-29
SLIDE 29

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity Reports Received

29

slide-30
SLIDE 30

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity Reports Received

30

slide-31
SLIDE 31

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity Reports Received

31

slide-32
SLIDE 32

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity Reports Received

32

slide-33
SLIDE 33

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

33

slide-34
SLIDE 34

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity Reports Received

34

slide-35
SLIDE 35

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity Reports Received

35

slide-36
SLIDE 36

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity Reports Received

36

slide-37
SLIDE 37

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

No Capacity Reports Received

37

slide-38
SLIDE 38

UNCLASSIFIED UNCLASSIFIED

Together, we deliver. Together, we deliver.

UNCLASSIFIED UNCLASSIFIED

TCJ9 21 May 2019

DP3 Weekly Peak Season Metrics

slide-39
SLIDE 39

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

Peak Season Weekly Timeline of Events

  • Monday
  • Download Data from DPS
  • Draft Presentation Slides
  • Tuesday
  • 13:00 CDT: Deadline for Presentation Inputs
  • No Capacity Reports Due
  • Incorporate POV Data from IAL
  • Update Draft of Presentation Slides
  • Finalized Presentation
  • Wednesday
  • 08:30 CDT: Deadline for Distribution of Presentation Slides
  • Thursday
  • Teleconference: COMM: 978-990-5178 Access Code 5579185
  • 08:20 CDT: Roll Call of Attendees
  • 08:30 CDT: Weekly Peak Season Call

15

slide-40
SLIDE 40

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

Attendance List

40

Services

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

Industry Other

  • OSD
  • JS
  • Personnel Reps
slide-41
SLIDE 41

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

Next 12 Weeks Pickups by State

13

slide-42
SLIDE 42

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

Next 12 Weeks Pickup by ZIP-3

13

slide-43
SLIDE 43

UNCLASSIFIED UNCLASSIFIED

Together, we deliver.

Impact of Refusals

13