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

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Mar 10, 2024 699 likes •949 views

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 11-Jan-20 28 11-Jul-20 3 29 18-Jan-20 18-Jul-20 4 25-Jan-20 Thursday, 15-Oct-20 30

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Week Ending Week Ending Number Date Number Date 1

4-Jan-20

4-Jul-20

11-Jan-20

11-Jul-20

18-Jan-20

18-Jul-20

25-Jan-20

25-Jul-20

1-Feb-20

1-Aug-20

8-Feb-20

8-Aug-20

15-Feb-20

15-Aug-20

22-Feb-20

22-Aug-20

29-Feb-20

29-Aug-20

7-Mar-20

5-Sep-20

14-Mar-20

12-Sep-20

21-Mar-20

19-Sep-20

28-Mar-20

26-Sep-20

4-Apr-20

3-Oct-20

11-Apr-20

10-Oct-20

18-Apr-20

17-Oct-20

Current 17

25-Apr-20

24-Oct-20

2-May-20

31-Oct-20

9-May-20

7-Nov-20

16-May-20

14-Nov-20

23-May-20

21-Nov-20

30-May-20

28-Nov-20

6-Jun-20

5-Dec-20

13-Jun-20

12-Dec-20

20-Jun-20

19-Dec-20

27-Jun-20

26-Dec-20

2020 Week 42

Peak Season Metrics Summary

Thursday, 15-Oct-20

Data Source: DPS Analytics (13-Oct-20) IAL Report (13-Oct-20)

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Pickup Summary

dHHG 90,316

Market Total COS

Shipments Percent iHHG 56,679 2

8,897

9.9% D

81,419

90.1% iUB 34,818 4

54,810

96.7% 6

237

0.4% T

1,632

2.9% 7

380

1.1% 8

3,784

10.9% J

30,654

88.0%

Total (Actual and Requested) 181,813 198,237

Hist. Avg.

Past Year 147139

Hist. Avg.

This Year 343,565 286,014 DPS Annual Shipments DPS Peak Season Shipments (Actual) 196,606 158,661

2020 Week 42

Peak = weeks 20-45

Process Segment

3-Yr Avg

Table depicts Weeks 20-45 Table depicts Week 41 Pie chart depicts Weeks 20-45 Shipments Picked Up 5,126 3,025 Shipments Awarded 5,322 5,911

iUB 34,818

3-Yr Hist Avg (Actual Pickups)

2020

Members Counseled 6,628 7,248

iHHG 56,679 dHHG 90,316

dHHG 50% iHHG 31% 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

30 94 97 77 89 69 93 100 105 69 100 105 108 97 64 90 74 101 100 140 184 214 168 198 245 336 368 274 308 273 283 246 254 287 319 282 235 323 382 435 584 1044 1344 1448 969 755 848 466 570 363 353 142

Awarded

7 4 6 3 1 9 32 23 10 14 17 9 6 23 34 28 19 21 19 25 29 36 20 15 34 29 22 16 33 26 9 18 38 49 71 539 1428 1956 1246 829 909 510 535 377 361 95

Presurvey Done

4 5 4 6 4 4 5 6 4 2 10 89 52 21 14 10 11 9 11 21 20 15 10 16 15 30 43 54 39 38 62 49 54 64 78 144 228 311 462 880 2584 4686 2764 1142 382 226 151 94 103 53 56 10

Current Yr Picked Up

3550 5085 4797 4422 5024 4184 4752 4599 5524 4441 4418 2175 2095 1726 1464 1677 1744 2164 2383 4512 5840 6317 5921 7425 8653 10772 9727 10332 9356 9180 9264 7963 7410 7323 8158 6619 5595 6306 6626 5497 3025 18

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 5126 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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Pre-Pickup

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Short Fuse

# Short Fuse # Awarded by award date Peak = weeks 20-45 Peak = weeks 20-45 by award date # Short Fuse Total Short Fuse Awards # Awarded

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 41,721 4,889 11.7% 30.1% 326 15.00 Jul-20 34,395 8,236 23.9% 14.4% 407 20.24 Aug-20 27,175 6,342 23.3% 10.8% 492 12.89 Sep-20 26,041 3,219 12.4% 14.3% 517 6.23 Average 26,641 3,883 14.4% 14.3% 506 7.67

by award date Peak = weeks 20-45

2020 Week 42

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 2020 dHHG 3-Yr Avg dHHG 3-Yr Avg iHHG 2020 iHHG 3-Yr Avg iUB 2020 iUB 100 200 300 400 500 600 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 <=800 1 3 1 <=400 1 2 1 <=200 1 1 8 21 5 2 <=100 10 11 10 12 9 9 4 10 16 12 14 5 <=50 19 22 25 14 17 19 20 19 13 29 24 22 33 21 <=20 27 18 17 19 14 19 22 15 23 67 20 24 112 20 <=10 358 456 480 499 490 515 476 518 491 453 256 323 326 469

Short Fuse Awards by SCAC

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Short Fuse

# Short Fuse # Awarded by award date by award date

2020 Week 42

Peak = weeks 20-45

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

# Short Fuse # Awarded by award date

2020 Week 42

Peak = weeks 20-45

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

# Code 2 # Code 2 # dHHG # dHHG by award date Peak = weeks 20-45 by award date Peak = weeks 20-45 # Code 2 # Short Fuse # dHHG # Awarded by award date Peak = weeks 20-45 by award date Peak = weeks 20-45

2020 Week 42

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 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 2020 CONUS 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 Domestic Code of Service

Peak Season 2-Yr Avg COS D 2020 COS D 2-Yr Avg COS 2 2020 COS 2

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Code 2 Award and Pickup Summary

by award date Peak = weeks 20-45 by desired pickup date Peak = weeks 20-45

2020 Week 42

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 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

# Refused # Awarded by award date Peak = weeks 20-45 by award date Peak = weeks 20-45 First Offer to Award Date Awarded to Desired Pickup by award date Peak = weeks 20-45 by award date Peak = weeks 20-45

2020 Week 42

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

# Suspended # Blackout # Awarded # Awarded by award date Peak = weeks 20-45 by award date Peak = weeks 20-45 # Blackout # Suspended + # Blackout # Awarded # Awarded by award date Peak = weeks 20-45 by award date Peak = weeks 20-45

2020 Week 42

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 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

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Impact of Refusals

Week 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 Accept 8804 9415 7088 10161 9809 9509 9066 6548 8224 8083 7771 7243 6699 6503 6219 6374 5778 5040 6905 5909 5939 5911 19.62% 11.19% 6.06% 4.36% 2.62% 0.77% 0.65% 1.34% 1.81% 5.73% 39.39% 39.97% 40.56% 60.88% 72.26% 70.70% 66.88% 68.67% 72.55% 73.72% 69.80% 67.38% Administrative Black Out 34592 70595 102850 202593 309742 1070359 1231580 435257 408677 117759 8432 7660 8436 3673 1991 2305 2479 1914 2164 1643 1983 2013 77.07% 83.88% 87.88% 86.87% 82.83% 87.10% 88.42% 88.87% 89.83% 83.54% 42.74% 42.28% 51.08% 34.39% 23.14% 25.57% 28.70% 26.08% 22.74% 20.50% 23.31% 22.95% Administrative Suspension 1172 1755 2467 8292 26594 90601 96727 29260 26368 8992 1605 1219 506 454 354 308 369 362 433 426 573 758 2.61% 2.09% 2.11% 3.56% 7.11% 7.37% 6.94% 5.97% 5.80% 6.38% 8.14% 6.73% 3.06% 4.25% 4.11% 3.42% 4.27% 4.93% 4.55% 5.32% 6.73% 8.64% Offer Time Out 4 3 11 38 220 323 216 650 108 75 85 92 88 29 16 20 8 23 10 29 11 89 0.01% 0.00% 0.01% 0.02% 0.06% 0.03% 0.02% 0.13% 0.02% 0.05% 0.43% 0.51% 0.53% 0.27% 0.19% 0.22% 0.09% 0.31% 0.11% 0.36% 0.13% 1.01% Refuse 312 2389 4612 12117 27572 58117 55225 18031 11586 6044 1834 1905 786 22 26 9 5 5 8 2 1 0.70% 2.84% 3.94% 5.20% 7.37% 4.73% 3.96% 3.68% 2.55% 4.29% 9.30% 10.51% 4.76% 0.21% 0.30% 0.10% 0.06% 0.00% 0.05% 0.10% 0.02% 0.01% 2020 Total Offers 44884 84157 117028 233201 373937 1228909 1392814 489746 454963 140953 19727 18119 16515 10681 8606 9016 8639 7339 9517 8015 8508 8772 Accept 10665 9036 6800 6771 8587 8141 8224 5398 6698 5934 6041 7110 6714 5970 6159 5680 4449 5919 4986 5886 6462 6163 0.78% 0.33% 0.18% 0.31% 0.77% 6.56% 4.44% 1.81% 1.58% 2.67% 4.80% 4.19% 22.53% 30.38% 47.96% 56.78% 52.63% 53.25% 54.89% 61.43% 51.93% 60.02% Administrative Black Out 1225995 2454138 3441704 1998283 984994 96100 145902 257081 353428 175236 95813 128577 17214 10471 5098 3485 3267 4268 3348 2905 5077 3469 89.17% 90.69% 91.92% 90.94% 87.80% 77.40% 78.77% 86.22% 83.41% 78.93% 76.09% 75.80% 57.76% 53.29% 39.69% 34.84% 38.64% 38.40% 36.86% 30.32% 40.80% 33.78% Administrative Suspension 85243 166285 211609 143043 81985 10853 16687 21748 46381 27071 17732 28359 1617 921 639 604 528 918 741 778 886 608 6.20% 6.14% 5.65% 6.51% 7.31% 8.74% 9.01% 7.29% 10.95% 12.19% 14.08% 16.72% 5.43% 4.69% 4.98% 6.04% 6.25% 8.26% 8.16% 8.12% 7.12% 5.92% Offer Time Out 338 3694 308 3409 17511 154 132 149 159 136 226 76 67 47 16 29 10 11 8 12 19 29 0.02% 0.14% 0.01% 0.16% 1.56% 0.12% 0.07% 0.05% 0.04% 0.06% 0.18% 0.04% 0.22% 0.24% 0.12% 0.29% 0.12% 0.10% 0.09% 0.13% 0.15% 0.28% Refuse 52699 73063 83698 45879 28786 8919 14292 13783 17048 13625 6104 5514 4190 2239 931 206 200 1 3.83% 2.70% 2.24% 2.09% 2.57% 7.18% 7.72% 4.62% 4.02% 6.14% 4.85% 3.25% 14.06% 11.40% 7.25% 2.06% 2.37% 0.00% 0.01% 0.00% 0.00% 0.00% 2019 Total Offers 1374940 2706216 3744119 2197385 1121863 124167 185237 298159 423714 222002 125916 169636 29802 19648 12843 10004 8454 11116 9084 9581 12444 10269 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

43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total 229 246 172 142 169 82 128 93 70 19 31 42 22 17 19 10 5 6 10 3 2 5 1 3 1,526 889 993 689 548 598 346 399 245 269 112 107 131 68 55 54 33 23 21 36 19 12 16 5 6 5,674 217 194 98 59 75 34 39 23 12 10 14 30 16 12 7 7 4 8 3 8 1 2 3 1 877 1 1 1 1 4 1428 1956 1246 829 909 510 535 377 361 95 109 105 66 44 61 21 26 20 23 11 9 15 8 14 8,778 2,764 1,142 382 226 151 94 103 53 56 10 19 15 12 9 7 1 4 3 3 1 1 5,056 4,192 3,098 1,628 1,055 1,060 604 638 430 417 105 128 120 78 53 68 22 30 23 26 11 9 16 8 15 13,834 4,552 3,120 1,815 1,242 1,217 714 768 648 638 162 162 184 15,222 92% 99% 90% 85% 87% 85% 83% 66% 65% 65% 79% 65% 91% 5,528 4,532 2,587 1,804 1,903 1,067 1,204 791 768 246 280 323 184 137 148 72 62 58 75 41 24 39 17 25 21,915 5,593 4,069 2,573 1,803 1,807 1,139 1,251 1,004 1,062 279 302 325 21,207 99% 111% 101% 100% 105% 94% 96% 79% 72% 88% 93% 99% 103%

2020 Week 42

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

Forecast by Status

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24-Week Services Outlook

43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total 1,758 1,395 743 532 612 277 257 152 115 51 79 79 39 32 19 13 12 4 10 4 4 4 3 6,194 2,243 1,779 988 578 571 324 367 213 216 58 62 76 29 27 39 10 11 10 10 10 5 6 4 5 7,641 77 48 24 13 8 10 6 3 2 1 1 2 195 426 331 214 173 192 101 127 110 90 39 22 38 30 20 16 9 6 10 13 6 5 3 4 5 1,990 1,032 993 628 514 525 358 451 315 347 99 119 131 88 56 74 40 34 34 43 21 10 26 9 12 5,959 5,536 4,546 2,597 1,810 1,908 1,070 1,208 793 770 247 283 325 186 137 148 72 63 58 76 41 24 39 17 25 21,979 5,593 4,069 2,573 1,803 1,807 1,139 1,251 1,004 1,062 279 302 325 21,207 99% 111% 101% 100% 105% 94% 96% 79% 72% 88% 93% 99% 103%

2020 Week 42

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

Forecast by Branch of Service

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24-Week Services Status

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 42

103% 95% Air Force Coast Guard Marines Navy 417 14 166 446 1,591 68 571 1,573 Army 484 1,875 36.24% 35.25% 46.35% 42.24% 7 232 2 2,456 1,483 325 5,496 112% 107% 113% 3,092 1,839 7,615 7,532 6,181 101% 63.76% 61 42 5,056 104 57.76% 62.51% 63.13% 21,922 21,207 209 2 2,404 37.49% 767 383 1,991 1,761 6,238 64.75% 192 180 1,309 5,943 TOTAL 1,527 5,678 877 4 8,780 36.87% 53.65%

1000 2000 3000 4000 5000 6000 7000 8000

Branch of Service Forecast by Status

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DP3 Peak Season Demand Model, 14 Oct 2020

15 15

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DP3 Peak Season Demand Model, 14 Oct 2020

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DP3 Peak Season Demand Model, 14 Oct 2020

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Delivered Shipments/SIT

Depicts 2-week lag Depicts 2-week lag by delivery date Peak = weeks 20-45 by delivery date Peak = weeks 20-45 Depicts 2-week lag by SIT start date Peak = weeks 20-45 by SIT start date Peak = weeks 20-45

2020 Week 42

# 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

Depicts 2-week lag # Dir. Deliv. Late Depicts 2-week lag # Dir. Deliv. Late # Delivered # Direct Delivered by delivery date Peak = weeks 20-45 by delivery date Peak = weeks 20-45 Depicts 2-week lag Depicts 2-week lag # Delivered Late by Mkt # Direct Delivered by Mkt by delivery date Peak = weeks 20-45 by delivery date Peak = weeks 20-45

2020 Week 42

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

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 786 923 1008 771 1013 956 956 853 985 983 500 267 292 371 261 292 322 452 599 950 1036 1088 1335 1557 1761 1924 1859 2163 1941 1839 2374 1719 1592 1585 1682 1490 1162 1352 1422 1311 1268

47042 48136 34452 33080 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 20-45 by arrival date Peak = weeks 20-45

2020 Week 42

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

2020 Week 42

50 100 150 200 250 300

Atlanta (Ellenwood), GA Baltimore, MD Charleston, SC Dallas (Grapevine), TX Denver, CO Los Angeles, CA Norfolk, VA NJ/NY Metro (Edison), NJ Orlando, FL Seattle, WA

St. Louis (Pontoon Beach, IL)

San Diego, CA Anchorage, AK Fairbanks, AK Bahrain, BH Chievres, BE Mildenhall, UK Ansbach, GE Baumholder, GE Böeblingen, GE Grafenwöhr, GE Kaiserslautern, GE Spangdalem, GE Wiesbaden, GE Guam (Santa Rita), GU Honolulu, HI Aviano, IT Livorno, IT Naples, IT Sigonella, IT Vicenza, IT Netherlands - Schinnen Puerto Rico (Carolina), PR South Korea - Taegu

S. Korea Camp Humphreys

Rota, SP Izmir, TU

Count of Arrivals at Destination Vehicle Processing Centers during Week 41

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Comments/Discussion

Services

Air Force
Army
Coast Guard
Marine Corps
Navy

Industry Other

OSD
JS
Personnel Reps

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