Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445...

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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 Current 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 25 20-Jun-20 51 19-Dec-20 26 27-Jun-20 52 26-Dec-20 2020 Week 31 Peak Season Metrics Summary Thursday, 30-Jul-20 Data Source: DPS Analytics (27-Jul-20) IAL Report (28-Jul-20)

Transcript of Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445...

Page 1: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

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1

Week Ending Week EndingNumber 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 Current6 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

25 20-Jun-20 51 19-Dec-20

26 27-Jun-20 52 26-Dec-20

2020 Week 31

Peak Season Metrics Summary

Thursday, 30-Jul-20

Data Source:DPS Analytics (27-Jul-20)

IAL Report (28-Jul-20)

Page 2: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

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Pickup Summary

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dHHG 60,000 Market Total COS Shipments PercentiHHG 35,120 2 5,128 8.5%

D 54,872 91.5%iUB 21,918 4 33,899 96.5%

6 146 0.4%T 1,075 3.1%7 270 1.2%8 2,445 11.2%J 19,203 87.6%

Total 117,038133,439

Hist. Avg. Past Year Hist. Avg. This Year344,496 274,144 DPS Annual Shipments DPS Peak Season Shipments 140,437 77,393

Process Segment 3-Yr Avg

Table depicts Weeks 20-35 pick ups Table depicts Week 30Pie chart depicts Weeks 20-35

Shipments Picked Up 9,350 3,906

Shipments Awarded 6,237 7,770

iUB 21,918

3-Yr Historical Average

2020

Members Counseled 8,115 8,908

iHHG 35,120

dHHG 60,000

dHHG51%iHHG

30%

0%

iUB19%

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 42 138 140 100 134 108 133 137 145 123 161 217 244 223 147 171 149 207 190 261 330 375 325 358 492 686 763 622 725 919 1672 1693 1674 1511 1346 898 499 530 388 323 164 120 115 98 69 50 65 31 67 27 38 14

Awarded 2 8 0 0 4 7 3 1 0 0 4 21 82 67 31 38 39 32 22 61 86 86 52 53 64 77 117 129 109 165 1121 2662 3214 2414 1951 1007 501 526 426 302 116 101 81 73 67 31 53 24 32 19 26 7

Presurvey Done 6 6 5 9 9 5 8 8 11 4 13 169 137 72 41 39 31 39 31 83 89 101 52 79 98 216 342 666 1453 5425 8436 4125 1511 786 644 286 134 150 122 76 40 27 19 13 9 10 8 5 8 5 5 0

Current Yr Picked Up 3549 5085 4796 4422 5025 4183 4752 4599 5523 4440 4419 2173 2095 1726 1463 1677 1744 2164 2382 4511 5835 6302 5894 7389 8601 10661 9537 9869 8066 3906 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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Presurvey Done

Current Yr Picked Up

This Week

Page 3: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

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No Capacity: NTS Pickups

3

Page 4: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

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No Capacity: Requested Pickups

4

Page 5: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

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No Capacity: Week of Allocation

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KKFA

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CNNQ

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BGAC

AGFM

Page 6: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

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No Capacity: Requested Pickup Week

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Page 7: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

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No Capacity: Days Before Requested Pickup

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Days Between No Capacity Report and Requested Pickup

QIFLMLNQKKFAJEATHAFCCNNQCLPKBGACAGFM

Page 8: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

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Pre-Pickup

8

# Timeouts# Awarded

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

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

2020 Week 31

Peak = weeks 20-35

Peak = weeks 20-35

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Shipments Awarded by Market

Peak Season 3-Yr Avg dHHG 2020 dHHG 3-Yr Avg iHHG2020 iHHG 3-Yr Avg iUB 2020 iUB

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Time Out Ratio

Peak Season 2012 - 2014 2015 - 2018 2019 2020

Page 9: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

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Short Fuse

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# Short Fuse# Awarded

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

# Awarded

Jun-19 32,386 9,760 30.1% 12.5% 318 30.69Jul-19 28,391 4,075 14.4% 7.9% 281 14.50

Aug-19 27,255 2,957 10.8% 13.1% 414 7.14Sep-19 22,445 3,206 14.3% 16.3% 507 6.32Oct-19 26,788 3,546 13.2% 15.1% 533 6.65Nov-19 21,309 3,139 14.7% 15.7% 544 5.77Dec-19 20,970 3,059 14.6% 17.2% 530 5.77Jan-20 23,299 3,195 13.7% 14.8% 562 5.69Feb-20 20,335 2,572 12.6% 15.1% 522 4.93Mar-20 26,881 2,216 8.2% 8.0% 552 4.01Apr-20 16,458 2,088 12.7% 7.6% 527 3.96May-20 34,318 4,097 11.9% 9.6% 560 7.32Jun-20 41,722 4,889 11.7% 30.1% 326 15.00

Average 25,848 3,253 12.7% 14.8% 488 6.66by award date

2020 Week 31 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

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Shipments Awarded as Short Fuse

Peak Season 10-Day SF Expansion 2012 - 2014 2015 - 2018 2019 2020

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Short Fuse % Awarded by Market

Peak Season 3-Yr Avg dHHG 2020 dHHG 3-Yr Avg iHHG2020 iHHG 3-Yr Avg iUB 2020 iUB

0100200300400500600

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 Jun-20<=800 0 3 0 0 0 0 0 0 0 0 0 0 0 1<=400 2 5 1 0 0 0 0 0 0 0 0 0 0 1<=200 5 17 5 0 0 1 0 0 0 0 0 0 1 8<=100 13 24 12 10 11 10 12 9 9 4 0 0 10 16<=50 25 21 26 19 22 25 14 17 19 20 19 13 29 24<=20 19 50 35 27 18 17 19 14 19 22 15 23 67 20<=10 295 198 202 358 456 480 499 490 515 476 518 491 453 256

Short Fuse Awards by SCAC

Page 10: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

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Short Fuse

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# Short Fuse# Awarded

by award date

by award date

2020 Week 31

Peak = weeks 20-35

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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

Page 11: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

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Short Fuse

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# Short Fuse# Awarded

by award date

2020 Week 31

Peak = weeks 20-35

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Short Fuse % Awarded by Branch of Service

Peak Season Past Avg Air Force 2020 Air Force Past Avg Army 2020 Army Past Avg Coast Guard2020 Coast Guard 3-Yr Avg Navy 2020 Navy 3-Yr Avg Marine Corps 2020 Marine Corps

Page 12: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

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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 # Blackout

# dHHG # Awarded

by award date Peak = weeks 20-35 by award date Peak = weeks 20-352020 Week 31

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Code 2 Utilization by Service GBLOC

Peak Season AF Army CG Navy

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Code 2 Blackout Ratio

Peak Season 2012 - 2014 2015 - 2018 2019 2020

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Code 2 Utilization by Member Branch of Service

Peak Season AF Army CG Marine Navy

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Code 2 Utilization

Peak Season 3-Yr Avg 2020

Page 13: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

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Code 2 Award and Pickup Summary

13

by award date Peak = weeks 20-35

by desired pickup date Peak = weeks 20-352020 Week 31

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Code 2 Pickups

Peak Season Code 2 3-Yr Avg Code 2 2020 Code 2 Presurvey Done Code 2 Awarded This Week

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Code 2 Awards

Peak Season 3-Yr Avg Awards 2020

Page 14: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

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Shipment Award

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# 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

2020 Week 31

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Refusal Ratio

Peak Season 2012 - 2014 2015 - 2018 2019 2020

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Offer Handling Time (hours)

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TSP Lead Time (days)

Peak Season 2014 - 2016 2015 - 2018 2019 2020 2-Yr Avg Median 2020 Median

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Refusal Count

Peak Season 2012 - 2014 2015 - 2018 2019 2020

Page 15: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

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Availability Measures

15

# 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 31

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Blackout Ratio

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Suspension Ratio

Peak Season 2012 - 2014 2015 - 2018 2019 2020

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Unavailability Ratio

Peak Season 2012 - 2014 2019 2020

Page 16: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

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Impact of Refusals

16

Week 20 21 22 23 24 25 26 27 28 29 30 20 21 22 23 24 25 26 27 28 29 30Accept 8804 9415 7088 10162 9809 9509 9066 6548 8224 8082 7771 19.62% 11.19% 6.06% 4.36% 2.62% 0.77% 0.65% 1.34% 1.81% 5.73% 39.39%

Administrative Black Out 34592 70595 102850 202593 309742 1070359 1231580 435257 408677 117759 8432 77.07% 83.88% 87.88% 86.87% 82.83% 87.10% 88.42% 88.87% 89.83% 83.55% 42.74%Administrative Suspension 1172 1755 2467 8292 26594 90601 96727 29260 26368 8992 1605 2.61% 2.09% 2.11% 3.56% 7.11% 7.37% 6.94% 5.97% 5.80% 6.38% 8.14%

Offer Time Out 4 3 11 38 220 323 216 650 107 75 85 0.01% 0.00% 0.01% 0.02% 0.06% 0.03% 0.02% 0.13% 0.02% 0.05% 0.43%Refuse 312 2389 4612 12117 27572 58117 55225 18031 11586 6044 1834 0.70% 2.84% 3.94% 5.20% 7.37% 4.73% 3.96% 3.68% 2.55% 4.29% 9.30%

2020 Total Offers 44884 84157 117028 233202 373937 1228909 1392814 489746 454962 140952 19727Accept 10665 9036 6800 6771 8587 8141 8224 5398 6698 5934 6041 0.78% 0.33% 0.18% 0.31% 0.77% 6.56% 4.44% 1.81% 1.58% 2.67% 4.80%

Administrative Black Out 1225995 2454138 3441704 1998283 984994 96100 145902 257081 353428 175236 95813 89.17% 90.69% 91.92% 90.94% 87.80% 77.40% 78.77% 86.22% 83.41% 78.93% 76.09%Administrative Suspension 85243 166285 211609 143043 81985 10853 16687 21748 46381 27071 17732 6.20% 6.14% 5.65% 6.51% 7.31% 8.74% 9.01% 7.29% 10.95% 12.19% 14.08%

Offer Time Out 338 3694 308 3409 17511 154 132 149 159 136 226 0.02% 0.14% 0.01% 0.16% 1.56% 0.12% 0.07% 0.05% 0.04% 0.06% 0.18%Refuse 52699 73063 83698 45879 28786 8919 14292 13783 17048 13625 6104 3.83% 2.70% 2.24% 2.09% 2.57% 7.18% 7.72% 4.62% 4.02% 6.14% 4.85%

2019 Total Offers 1374940 2706216 3744119 2197385 1121863 124167 185237 298159 423714 222002 125916

2020

2019

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Weekly HHG Shipment Offers

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Page 17: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

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Together, we del iver.

24-Week Shipment Outlook

17

32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 Total284 235 222 223 178 84 117 64 64 30 35 22 23 13 7 14 7 11 7 14 4 2 2 1 1,663

1,017 1,044 978 910 590 350 335 276 227 114 75 84 69 48 38 44 24 51 16 21 10 13 5 4 6,343353 350 282 189 116 62 73 43 28 19 10 8 6 8 5 7 0 4 4 3 0 5 0 1 1,57622 20 20 8 1 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75

2662 3214 2414 1951 1007 501 526 426 302 116 101 81 73 67 31 53 24 32 19 26 7 8 13 4 13,6584,125 1,511 786 644 286 134 150 122 76 40 27 19 13 9 10 8 5 8 5 5 0 2 3 2 7,990

6,787 4,725 3,200 2,595 1,293 635 676 548 378 156 128 100 86 76 41 61 29 40 24 31 7 10 16 6 21,6485,620 4,220 2,794 2,194 980 756 806 602 308 196 160 164 18,800121% 112% 115% 118% 132% 84% 84% 91% 123% 80% 80% 61% 115%

8,463 6,374 4,702 3,925 2,178 1,132 1,203 931 698 319 248 214 184 145 91 126 60 106 51 69 21 30 23 12 31,3056,867 5,682 3,976 3,260 1,526 1,211 1,255 967 596 360 314 295 26,309123% 112% 118% 120% 143% 93% 96% 96% 117% 89% 79% 73% 119%

2020 Week 31

Desired Pickup WeekIn Self-Counseling

Weekly TotalTotal This Week Last YearIn-Process Compared to Last Year

In CounselingIn PPSO QueueOffered (Not Accepted)Awarded and Waiting for PresurveyPreSurvey Done

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

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000Forecast by Status

Page 18: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

UNCLASSIFIED

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24-Week Services Outlook

18

32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 Total2,214 1,723 1,228 947 484 300 330 206 162 84 61 56 36 17 9 20 7 9 3 5 1 3 0 0 7,9053,735 2,542 1,818 1,501 821 319 354 275 173 76 58 51 45 41 24 20 10 21 12 17 2 7 4 1 11,927180 136 82 59 28 13 15 7 8 3 1 1 1 2 1 0 1 3 0 1 0 1 0 0 543692 671 534 450 264 125 138 115 82 48 34 26 18 23 12 30 13 19 7 9 10 1 5 0 3,326

1,659 1,327 1,049 984 594 377 369 333 276 109 94 81 84 62 45 56 29 55 29 37 8 18 14 11 7,7008,480 6,399 4,711 3,941 2,191 1,134 1,206 936 701 320 248 215 184 145 91 126 60 107 51 69 21 30 23 12 31,4016,867 5,682 3,976 3,260 1,526 1,211 1,255 967 596 360 314 295 26,309123% 112% 118% 120% 143% 93% 96% 96% 117% 89% 79% 73% 119%

2020 Week 31

Desired Pickup WeekAir ForceArmyCoast GuardMarinesNavyWeekly TotalTotal This Week Last YearIn-Process Compared to Last Year

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000Forecast by Branch of Service

Page 19: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

UNCLASSIFIED

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24-Week Services Status

19

ServiceIn Self-CounselingIn CounselingIn PPSO Queue% of Shipments in Preaward

Offered (Not Accepted)Awarded and Waiting for PresurveyPreSurvey Done% of Shipments in Post Award

Total for All StatusTotal for Service last YearPercentage of Expected Pickups

2020 Week 31

7,101111% 192% 145%

31,399876

3,3222,297

315,0033,020

11,8879,636

7,889 533277

2,011

7,674

TOTAL1,6636,3431,576

7513,6587,990

101

3

6,998

216138

29.28% 30.61%

66.98% 68.57% 70.72% 69.39%

31,30526,309

32

71.07% 67.75%

253

83,408

341

303,6321,945

849

123% 119%110%

Air Force Coast Guard Marines Navy419 30 200 443

1,522 114 743 1,551

Army571

2,413

28.93% 32.25% 33.02% 31.43%

0

2000

4000

6000

8000

10000

12000

14000Branch of Service Forecast by Status

Page 20: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

DP3 Peak Season Demand Model, 29 Jul 2020

2020

Page 21: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

UNCLASSIFIED

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Together, we del iver.

Delivered Shipments/SIT

21

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

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

2020 Week 31

# Into Sit# Into SIT + # Dir. Deliv.

0

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

0

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 iHHG2020 iHHG 3-Yr Avg iUB 2020 iUB

0

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 iHHG2020 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

Page 22: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

UNCLASSIFIED

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Missed RDDs

22

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 by Mkt

# Direct Delivered by Mkt

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

2020 Week 31Note: 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

0

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 iHHG2020 iHHG 3-Yr Avg iUB 2020 iUB

Page 23: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

POV Program Status – Weekly Volume

23

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 52TOTAL TURNED IN 786 922 1008 771 1013 956 956 853 985 983 499 267 292 371 261 290 322 452 598 944 1032 1087 1323 1548 1756 1919 1858 2142 1936 1826

3060836575

1802322641

Year to Date:

0

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 20-352020 Week 31

0

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

Page 24: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

POV Program Status – Arrived at DVPC

242020 Week 31

0

20

40

60

80

100

120

140

160

180

Balti

mor

e, M

D

Dalla

s (Gr

apev

ine)

, TX

NJ/N

Y M

etro

(Edi

son)

, NJ

Hono

lulu

, HI

St. L

ouis

(Pon

toon

Bea

ch, I

L)

Orla

ndo,

FL

Atla

nta

(Elle

nwoo

d), G

A

San

Dieg

o, C

A

Anch

orag

e, A

K

Char

lest

on, S

C

Los A

ngel

es, C

A

Denv

er, C

O

Norf

olk,

VA

Pyeo

ngta

ek, K

R

Seat

tle, W

A

Kaise

rsla

uter

n, G

E

Fairb

anks

, AK

Puer

to R

ico (C

arol

ina)

, PR

Graf

enw

öhr,

GE

Mild

enha

ll, U

K

Bahr

ain,

BH

Rota

, SP

Böeb

linge

n, G

E

Guam

(San

ta R

ita),

GU

Baum

hold

er, G

E

Chie

vres

, BE

Ansb

ach,

GE

Wie

sbad

en, G

E

Napl

es, I

T

Span

gdal

em, G

E

Vice

nza,

IT

Daeg

u, K

R

Livor

no

Izmir,

TU

Azor

es

Count of Arrivals at Destination Vehicle Processing Centers during Week 30

Page 25: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

UNCLASSIFIED

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Together, we del iver.

Comments/Discussion

25

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

Industry Other• OSD• JS• Personnel Reps

Page 26: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

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

26

Page 27: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

No Capacity Reports Received

27

Page 28: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

No Capacity Reports Received

28

Page 29: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

No Capacity Reports Received

29

Page 30: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

No Capacity Reports Received

30

Page 31: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

No Capacity Reports Received

31

Page 32: Peak Season Metrics Summary · iUB 21,918 4 33,899 96.5% 6 146 0.4% T 1,075 3.1% 7 270 1.2% 8 2,445 11.2% J 19,203 87.6% Total 117,038 133,439 Hist. Avg. Past Year Hist. Avg. This

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

No Capacity Reports Received

32