Week Ending Week EndingNumber Date Number Date

15 13-Apr-19 41 12-Oct-19

16 20-Apr-19 42 19-Oct-19

17 27-Apr-19 43 26-Oct-19

18 4-May-19 44 2-Nov-19

19 11-May-19 45 9-Nov-19

20 18-May-19 46 16-Nov-19

21 25-May-19 47 23-Nov-19

22 1-Jun-19 48 30-Nov-19

23 8-Jun-19 49 7-Dec-19

24 15-Jun-19 50 14-Dec-19 Four25 22-Jun-19 51 21-Dec-19 Reporting26 29-Jun-19 52 28-Dec-19 Weeks27 6-Jul-19 1 4-Jan-20 One28 13-Jul-19 2 11-Jan-20 Current29 20-Jul-19 3 18-Jan-20

30 27-Jul-19 4 25-Jan-20

31 3-Aug-19 5 1-Feb-20

32 10-Aug-19 6 8-Feb-20

33 17-Aug-19 7 15-Feb-20

34 24-Aug-19 8 22-Feb-20

35 31-Aug-19 9 29-Feb-20

36 7-Sep-19 10 7-Mar-20

37 14-Sep-19 11 14-Mar-20

38 21-Sep-19 12 21-Mar-20

39 28-Sep-19 13 28-Mar-20

40 5-Oct-19 14 4-Apr-20

Current Week = 2

1

DP3 Metrics Summary

Thursday, 9-Jan-20

Data Source:DPS Analytics (07-Jan-20)

IAL Report (07-Jan-20)

Key Program Area Status

Pre-Pickup Code 2

Short Fuse Delivered Shipments/SIT

Shipment Award Missed RDDs

Availability Measures POV Program

Current Week = 2 Peak = weeks 20-35

2

Pickup Summary

dHHG 10,548 Market Total COS Shipments PercentiHHG 5,879 2 639 6.1%

D 9,909 93.9%iUB 3,693 4 5,700 97.0%

5 0 0.0%6 10 0.2%T 169 2.9%7 81 2.2%8 421 11.4%J 3,191 86.4%

Total 20,120Hist. Avg. Past Year Hist. Avg. This Year360,985 350,479 DPS Annual Shipments DPS Peak Season Shipments 149,452 138,917

Current Week = 2 Peak = weeks 20-35

3

19,731

Table depicts Weeks 50-1 pick ups Table depicts Weeks 50-1

iHHG 5,879

iUB 3,693

Current Yr

Members Counseled 21,246

Shipments Picked Up 21,897 20,120

Shipments Awarded 17,002 15,980

Pie chart depicts Weeks 50-1

dHHG 10,548Process Segment 3-Yr Avg

0

2000

4000

6000

8000

10000

12000

14000

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 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Pickups and Booking Queue

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

dHHG53%iHHG

29%

0%

iUB18%

Pre-Pickup

by counseled date by award date

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

Current Week = 2

4

Peak = weeks 20-35

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

0

2000

4000

6000

8000

10000

12000

14000

16000

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

Shipments Awarded

Peak Season 3-Yr Avg Current Yr

0

2000

4000

6000

8000

10000

12000

14000

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

Members Counseled

Peak Season 3-Yr Avg Current Yr

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

10000

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

Shipments Awarded by Market

Peak Season 3-Yr Avg dHHG Current Yr dHHG3-Yr Avg iHHG Current Yr iHHG 3-Yr Avg iUB

0.0

0.2

0.4

0.6

0.8

1.0

1.2

1.4

1.6

1.8

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

Time Out Ratio

Peak Season 2012 - 2014 3-Yr Avg Current Yr

# Time Out# Awarded

by award date Peak = weeks 20-35 by award date NOTE: Scale has been changed to accommodate increased reporting values (3 July 2019)

Dec-18 20,368 3,533 17.3% 18.4% 471 7.50Jan-19 24,330 3,634 14.9% 18.8% 509 7.14Feb-19 20,667 3,142 15.2% 19.2% 493 6.37Mar-19 41,677 3,367 8.1% 13.4% 509 6.61Apr-19 42,166 3,249 7.7% 8.9% 487 6.67May-19 41,566 4,049 9.7% 8.6% 359 11.28Jun-19 32,110 9,760 30.4% 16.4% 318 30.69Jul-19 28,127 4,075 14.5% 8.0% 281 14.50

Aug-19 27,036 2,957 10.9% 13.2% 414 7.14Sep-19 22,274 3,206 14.4% 16.4% 507 6.32Oct-19 26,618 3,546 13.3% 15.3% 533 6.65Nov-19 21,154 3,139 14.8% 15.8% 544 5.77Dec-19 20,812 3,059 14.7% 17.3% 530 5.77

Average 29,045 3,932 14.1% 13.9% 457 8.60

Current Week = 2 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

5

Total Short Fuse Awards

Total Awards SF Awards % SF Prev Yr % SF SF SCACsSF Ship'ts per

SCAC

Short Fuse

0%

5%

10%

15%

20%

25%

30%

35%

40%

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

Shipments Awarded as Short Fuse

Peak Season 10-Day SF Expansion 15-Day SF Expansion 3-Yr Avg Current Yr

# Short Fuse# Awarded

0%5%

10%15%20%25%30%35%40%45%50%

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

Short Fuse % Awarded by Market

Peak Season 3-Yr Avg dHHG Current Yr dHHG 3-Yr Avg iHHGCurrent Yr iHHG 3-Yr Avg iUB Current Yr iUB

0100200300400500600

Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19<=800 0 0 0 0 0 0 0 3 0 0 0 0 0 0<=400 0 0 0 0 0 0 2 5 1 0 0 0 0 0<=200 1 1 2 0 0 0 5 17 5 0 0 1 0 0<=100 8 9 9 6 8 9 13 24 12 10 11 10 12 9<=50 27 21 27 29 30 28 25 21 26 19 22 25 14 17<=20 24 31 24 21 18 26 19 50 35 27 18 17 19 14<=10 438 409 447 437 453 424 295 198 202 358 456 480 499 490

Short Fuse Awards by SCAC

# Short Fuse# Awarded

by award date

by award date

Current Week = 2

6

Short Fuse

Peak = weeks 20-35

0%

10%

20%

30%

40%

50%

60%

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

Short Fuse % Awarded by Service GBLOC

Peak Season 3-Yr Avg Air Force Current Yr Air Force 3-Yr Avg Army Current Yr Army

3-Yr Avg Coast Guard Current Yr Coast Guard 3-Yr Avg Navy Current Yr Navy 3-Yr Avg Marine Corps

# Short Fuse# Awarded

by award date

Current Week = 2

7

Short Fuse

Peak = weeks 20-35

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%

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

Short Fuse % Awarded by Branch of Service

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

Code 2

# Code 2# dHHG

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

by award date Peak = weeks 20-35 by award date Peak = weeks 20-35Current Week = 2

8

0%

2%

4%

6%

8%

10%

12%

14%

16%

18%

20%

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

Code 2 Utilization by Service GBLOC

Peak Season AF Army CG Navy

0

50

100

150

200

250

300

350

400

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

Code 2 Blackout Ratio

Peak Season 2012 - 2014 3-Yr Avg Current Yr

0%

2%

4%

6%

8%

10%

12%

14%

16%

18%

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

Code 2 Utilization by Member Branch of Service

Peak Season AF Army CG Marine Navy

0%

2%

4%

6%

8%

10%

12%

14%

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

Code 2 Utilization

Peak Season 3-Yr Avg Current Yr

Code 2 Award and Pickup Summary

by award date Peak = weeks 20-35

by desired pickup date Peak = weeks 20-35Current Week = 2

9

0

100

200

300

400

500

600

700

800

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 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Code 2 Pickups

Peak Season Code 2 3-Yr Avg Code 2 Current Yr This Week

0

100

200

300

400

500

600

700

800

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 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Code 2 Awards

Peak Season 3-Yr Avg Awards Current Yr

# Refused # Awarded

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

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

Current Week = 2

10

Shipment Award

-1

1

3

5

7

9

11

13

15

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

Refusal Ratio

Peak Season 2012 - 2014 3-Yr Avg Current Yr

0

5

10

15

20

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

Offer Handling Time (hours)

Peak Season 2012 - 2014 3-Yr Avg Current Yr

-1

6

13

20

27

34

41

48

55

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

TSP Lead Time (days)

Peak Season 3-Yr Avg Current Yr 2018 Median Current Yr Median

0

9000

18000

27000

36000

45000

54000

63000

72000

81000

90000

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

Refusal Count

Peak Season 3-Yr Avg Current Yr 2012 - 2014

Availaibility Measures

# Suspended # Suspended + # Blackout# Awarded # Awarded

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

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

Current Week = 2

11

0

100

200

300

400

500

600

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

Blackout Ratio

Peak Season 2012 - 2014 3-Yr Avg Current Yr

0

5

10

15

20

25

30

35

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

Suspension Ratio

Peak Season 2012 - 2014 3-Yr Avg Current Yr

0

50

100

150

200

250

300

350

400

450

500

550

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

Unavailability Ratio

Peak Season 2012 - 2014 3-Yr Avg Current Yr

12-Week Shipment Outlook

by desired pickup date3 4 5 6 7 8 9 10 11 12 13 14 TOTAL

In Self-Counseling 142 137 97 84 91 47 64 53 36 43 32 33 859In Counseling 638 641 546 352 331 277 336 193 160 150 150 136 3,910In PPSO Queue 190 116 103 60 47 34 38 16 19 12 16 11 662Offered (Not Accepted) 10 9 1 1 1 0 1 0 1 0 0 0 24Awarded and Waiting for Presurvey 2157 1543 1246 775 624 503 453 264 192 194 171 140 8,262PreSurvey Done 1,434 497 358 153 96 76 69 48 23 31 29 19 2,833Awarded + Queue 4,571 2,943 2,351 1,425 1,190 937 961 574 431 430 398 339 16,5503-year Average 4,930 5,364 5,304 4,803 5,599 5,674 5,883 4,873 5,507 5,520 6,539 5,224 65,220Percentage 93% 55% 44% 30% 21% 17% 16% 12% 8% 8% 6% 6% 25%

Current Week = 2

12

0

1000

2000

3000

4000

5000

6000

7000

3 4 5 6 7 8 9 10 11 12 13 14

Forecast by Status

0

1000

2000

3000

4000

5000

6000

7000

3 4 5 6 7 8 9 10 11 12 13 14

Forecast by Branch of Service

Air Force Army Coast Guard Marines Navy

Depicts 2-week lag Depicts 2-week lag

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

by SIT start date Peak = weeks 20-35 by SIT start date Peak = weeks 20-35

Current Week = 2

13

Delivered Shipments/SIT

# Pickups (by Pickup Date)# SIT (by SIT Date)

0

2000

4000

6000

8000

10000

12000

14000

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

Delivered

Peak Season 3-Yr Avg Current Yr

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

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

SIT Percentage

Peak Season 3-Yr Avg Current Yr dHHG iHHG iUB

0

1000

2000

3000

4000

5000

6000

7000

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

Delivered by Market

Peak Season 3-Yr Avg dHHG Current Yr dHHG3-Yr Avg iHHG Current Yr iHHG 3-Yr Avg iUB

0

500

1000

1500

2000

2500

3000

3500

4000

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

Into SIT by Market

Peak Season 3-Yr Avg dHHG Current Yr dHHG 3-Yr Avg iHHGCurrent Yr iHHG 3-Yr Avg iUB Current Yr iUB

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 20-35Depicts 2-week lag Depicts 2-week lag # Delivered Late bu Mkt

# Direct Delivered bu Mkt

by delivery date Peak = weeks 20-35 by delivery date Peak = weeks 20-35

Current Week = 2

14Note: 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 an inflated missed RDDs percentage.

Missed RDDs

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

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

% Missed RDD (All Deliveries)

Peak Season 3-Yr Avg Current Yr

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

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

% Missed RDD (Direct Deliveries)

Peak Season 3-Yr Avg Current Yr

0

5

10

15

20

25

30

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

Average Days Late (Direct Deliveries)

Peak Season 3-Yr Avg Current Yr

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

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

% Missed RDD by Market (Direct Deliveries)

Peak Season 3-Yr Avg dHHG Current Yr dHHG 3-Yr Avg iHHGCurrent Yr iHHG 3-Yr Avg iUB Current Yr iUB

781 Peak Season to Date: 0Last Year: 895 Peak Season Last Year: 22641

by turn-in date Peak = weeks 20-35

by RDD Peak = weeks 20-35 by report date

Report Week = 2

15

POV Program Outlook

Year to Date:

0

500

1000

1500

2000

2500

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 1 2 3 4 5 6 7 8 9 10 11 12 13 14

OVPC Turn-In Volume

Peak Season Prev Yr Current Yr This Week

94%

95%

96%

97%

98%

99%

100%

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

Met RDD

Peak Season Prev Yr Current Yr Minimum Performance

0

10

20

30

40

50

60

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

Overdue Vehicles (raw)

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

UNCLASSIFIED

UNCLASSIFIED

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Comments/Discussion

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