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

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

Current 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 35

Peak Season Metrics Summary

Thursday, 27-Aug-20

Data Source: DPS Analytics (24-Aug-20) IAL Report (25-Aug-20)

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Pickup Summary

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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

38 108 110 83 99 82 107 112 122 79 123 161 154 143 99 115 98 141 133 185 238 269 232 272 345 464 518 397 434 425 484 483 603 825 1448 1601 1320 1398 1085 839 390 352 250 256 157 120 131 84 135 71 108 31

Awarded

1 8 4 6 3 2 13 48 34 18 22 22 22 9 33 57 46 33 33 35 45 59 74 45 37 81 72 73 128 1135 2259 2387 2021 1300 848 404 288 227 203 152 86 135 60 78 50 57 19

Presurvey Done

5 6 4 8 8 5 6 7 7 3 11 129 96 49 27 17 19 27 18 51 59 43 21 40 38 88 132 170 164 237 363 476 975 4051 7205 3171 875 555 431 242 113 74 53 51 27 26 15 12 19 8 9 1

Current Yr Picked Up

3549 5085 4797 4422 5024 4183 4752 4599 5524 4439 4418 2173 2095 1727 1464 1677 1744 2164 2383 4512 5838 6311 5915 7418 8640 10741 9680 10266 9270 9048 9042 7589 6542 3379

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

dHHG 65,742

Market Total COS

Shipments Percent iHHG 39,543 2

5,789

8.8% D

59,953

91.2% iUB 25,005 4

38,160

96.5% 6

165

0.4% T

1,218

3.1% 7

288

1.2% 8

2,743

11.0% J

21,974

87.9%

Total

130,290 147,071

• Hist. Avg.

Past Year

• Hist. Avg.

This Year 344,168 279,722 DPS Annual Shipments DPS Peak Season Shipments 140,437 111,013

Process Segment

3-Yr Avg

Table depicts Weeks 20-35 pick ups Table depicts Week 34 Pie chart depicts Weeks 20-35 Shipments Picked Up 6,904 3,379 Shipments Awarded 6,128 6,219

iUB 25,005

3-Yr Historical Average

2020

Members Counseled 7,429 7,845

iHHG 39,543 dHHG 65,742

dHHG 51% iHHG 30% ​ 0% iUB 19%

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Pre-Pickup

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

2020 Week 35

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

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

Jul-19 28,391 4,075 14.4% 6.9% 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 41,721 4,889 11.7% 30.1% 326 15.00 Jul-20 34,395 8,236 23.9% 14.4% 407 20.24 Average 26,348 3,600 13.5% 14.9% 499 7.22

by award date Peak = weeks 20-35

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 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 Jul-20 <=800 3 1 3 <=400 5 1 1 2 <=200 17 5 1 1 8 21 <=100 24 12 10 11 10 12 9 9 4 10 16 12 <=50 21 26 19 22 25 14 17 19 20 19 13 29 24 22 <=20 50 35 27 18 17 19 14 19 22 15 23 67 20 24 <=10 198 202 358 456 480 499 490 515 476 518 491 453 256 323

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 35

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 35

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

2020 Week 35

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 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

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

2020 Week 35

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

9

# 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 35

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

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

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

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Week 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 20 21 22 23 24 25 26 27 28 30 31 32 33 34 Accept 8804 9415 7088 10161 9809 9509 9066 6548 8224 8083 7771 7243 6699 6503 6219 19.62% 11.19% 6.06% 4.36% 2.62% 0.77% 0.65% 1.34% 1.81% 39.39% 39.97% 40.56% 60.88% 72.26% Administrative Black Out 34592 70595 102850 202593 309742 1070359 1231580 435257 408677 117759 8432 7660 8436 3673 1991 77.07% 83.88% 87.88% 86.87% 82.83% 87.10% 88.42% 88.87% 89.83% 42.74% 42.28% 51.08% 34.39% 23.14% Administrative Suspension 1172 1755 2467 8292 26594 90601 96727 29260 26368 8992 1605 1219 506 454 354 2.61% 2.09% 2.11% 3.56% 7.11% 7.37% 6.94% 5.97% 5.80% 8.14% 6.73% 3.06% 4.25% 4.11% Offer Time Out 4 3 11 38 220 323 216 650 108 75 85 92 88 29 16 0.01% 0.00% 0.01% 0.02% 0.06% 0.03% 0.02% 0.13% 0.02% 0.43% 0.51% 0.53% 0.27% 0.19% Refuse 312 2389 4612 12117 27572 58117 55225 18031 11586 6044 1834 1905 786 22 26 0.70% 2.84% 3.94% 5.20% 7.37% 4.73% 3.96% 3.68% 2.55% 9.30% 10.51% 4.76% 0.21% 0.30% 2020 Total Offers 44884 84157 117028 233201 373937 1228909 1392814 489746 454963 140953 19727 18119 16515 10681 8606 Accept 10665 9036 6800 6771 8587 8141 8224 5398 6698 5934 6041 7110 6714 5970 6159 0.78% 0.33% 0.18% 0.31% 0.77% 6.56% 4.44% 1.81% 1.58% 4.80% 4.19% 22.53% 30.38% 47.96% Administrative Black Out 1225995 2454138 3441704 1998283 984994 96100 145902 257081 353428 175236 95813 128577 17214 10471 5098 89.17% 90.69% 91.92% 90.94% 87.80% 77.40% 78.77% 86.22% 83.41% 76.09% 75.80% 57.76% 53.29% 39.69% Administrative Suspension 85243 166285 211609 143043 81985 10853 16687 21748 46381 27071 17732 28359 1617 921 639 6.20% 6.14% 5.65% 6.51% 7.31% 8.74% 9.01% 7.29% 10.95% 14.08% 16.72% 5.43% 4.69% 4.98% Offer Time Out 338 3694 308 3409 17511 154 132 149 159 136 226 76 67 47 16 0.02% 0.14% 0.01% 0.16% 1.56% 0.12% 0.07% 0.05% 0.04% 0.18% 0.04% 0.22% 0.24% 0.12% Refuse 52699 73063 83698 45879 28786 8919 14292 13783 17048 13625 6104 5514 4190 2239 931 3.83% 2.70% 2.24% 2.09% 2.57% 7.18% 7.72% 4.62% 4.02% 4.85% 3.25% 14.06% 11.40% 7.25% 2019 Total Offers 1374940 2706216 3744119 2197385 1121863 124167 185237 298159 423714 222002 125916 169636 29802 19648 12843 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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36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 Total 268 184 209 164 146 63 74 52 48 25 17 22 24 29 14 32 5 10 7 3 2 8 4 2 1,412 1,039 877 966 769 598 282 234 185 184 121 93 101 58 88 50 68 23 27 31 14 12 19 17 13 5,869 270 247 205 135 85 40 40 12 24 9 10 8 2 17 7 8 3 2 8 1 2 3 1,138 7 2 1 1 11 2259 2387 2021 1300 848 404 288 227 203 152 86 135 60 78 50 57 19 19 22 13 10 11 5 3 10,657 3,171 875 555 431 242 113 74 53 51 27 26 15 12 19 8 9 1 7 4 3 2 1 1 3 5,703 5,430 3,262 2,576 1,731 1,090 517 362 280 254 179 112 150 72 97 58 66 20 26 26 16 12 12 6 6 16,360 4,287 3,380 2,695 2,004 991 670 506 462 393 257 218 197 16,060 127% 97% 96% 86% 110% 77% 72% 61% 65% 70% 51% 76% 102% 7,014 4,572 3,956 2,800 1,920 902 710 529 510 334 232 281 156 231 129 174 51 65 72 34 28 42 27 21 24,790 5,195 4,319 3,629 2,877 1,456 1,039 797 754 668 455 351 386 21,926 135% 106% 109% 97% 132% 87% 89% 70% 76% 73% 66% 73% 113%

2020 Week 35

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

Forecast by Status

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24-Week Services Outlook

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36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 Total 1,647 1,226 1,047 727 481 209 191 117 88 44 25 34 12 18 7 11 3 6 1 3 1 3 1 5,902 3,225 1,925 1,609 964 582 294 194 155 160 93 57 60 29 53 22 39 8 11 10 3 2 14 5 2 9,516 111 67 52 26 18 8 5 2 2 3 1 3 1 1 1 2 303 705 381 325 269 183 105 86 65 59 52 32 45 32 39 15 19 15 5 9 4 4 4 4 2 2,459 1,343 983 941 830 665 291 238 191 201 144 117 142 83 119 85 104 25 42 51 27 17 23 15 16 6,693 7,031 4,582 3,974 2,816 1,929 907 714 530 510 336 232 281 156 232 129 174 51 65 72 34 28 42 27 21 24,873 5,195 4,319 3,629 2,877 1,456 1,039 797 754 668 455 351 386 21,926 135% 106% 109% 97% 132% 87% 89% 70% 76% 73% 66% 73% 113%

2020 Week 35

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

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 35

113% 107% Air Force Coast Guard Marines Navy 279 12 176 496 1,344 88 701 1,661 Army 449 2,075 31.03% 32.27% 42.14% 42.21% 26 204 5 2,658 1,397 534 5,573 106% 142% 137% 4 4,238 2,177 9,477 8,118 5,887 117% 68.97% 108 65 5,703 160 57.79% 64.45% 66.04% 24,790 21,926 214 1 2,772 35.55% 1 881 538 2,457 1,788 6,236 67.73% 299 211 1,526 6,670 TOTAL 1,412 5,869 1,138 11 10,657 33.96% 57.86%

1000 2000 3000 4000 5000 6000 7000 8000 9000 10000

Branch of Service Forecast by Status

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DP3 Peak Season Demand Model, 26 Aug 2020

15 15

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Delivered Shipments/SIT

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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 35

# 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 35

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 786 923 1008 771 1013 956 956 853 985 983 500 267 292 371 261 290 322 452 598 948 1033 1088 1330 1553 1756 1918 1856 2150 1936 1837 2364 1719 1590 1572

Year to Date: 37677 41035 25090 22641

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 35

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 35

50 100 150 200 250

Honolulu, HI Dallas (Grapevine), TX Norfolk, VA Atlanta (Ellenwood), GA

• St. Louis (Pontoon Beach, IL)

Seattle, WA San Diego, CA Los Angeles, CA Kaiserslautern, GE Denver, CO NJ/NY Metro (Edison), NJ Anchorage, AK Pyeongtaek, KR Charleston, SC Böeblingen, GE Grafenwöhr, GE Orlando, FL Fairbanks, AK Baltimore, MD Puerto Rico (Carolina), PR Bahrain, BH Guam (Santa Rita), GU Wiesbaden, GE Rota, SP Mildenhall, UK Daegu, KR Baumholder, GE Maui, HI Vicenza, IT Izmir, TU

Count of Arrivals at Destination Vehicle Processing Centers during Week 34

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Comments/Discussion

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Services

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

Industry Other

• OSD
• JS
• Personnel Reps

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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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