Attachment B - Historical Headcount.docx

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Full Food Service - Fort Leavenworth, KS Corrections Command
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W5168W-22-D-0004
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Attachment F - Estimated Workload.docx DOCX document
Attachment C - Bldg Plans.docx DOCX document

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Attachment B, Historical Headcount

MONTH
YEAR
DAILY (INCLDUDING WEEKENDS)
BREAKFAST
LUNCH
DINNER
HOLIDAY
JAN
2019
20,586
20,246
20,411
FEB
2019
18,833
18,528
18,661
MAR
2019
20,802
20,300
20,495
APR
2019
20,192
19,796
19,608
MAY
2019
21,016
20,661
20,522
JUN
2019
20,649
19,608
20,089
694
JUL
2019
21,067
20,813
20,543
AUG
2019
20,736
20,480
20,342
SEPT
2019
20,268
20,090
20,018
OCT
2019
21,250
21,039
20,906
NOV
2019
20,560
19,733
20,362
704
DEC
2019
22,616
21,622
22,348
752
MONTH
YEAR
DAILY (INCLUDING WEEKENDS)
BREAKFAST
LUNCH
DINNER
HOLIDAY
JAN
2020
23,036
22,848
22,702
FEB
2020
21,714
21,519
21,388
MAR
2020
23,168
22,890
22,759
APR
2020
21,101
20,775
20,840
MAY
2020
21,580
21,295
21,468
JUN
2020
20,874
19,859
20,719
690
JUL
2020
21,363
21,163
21,347
AUG
2020
21,242
20,965
21,242
SEP
2020
20,493
20,232
20,496
OCT
2020
21,149
20,803
20,959
NOV
2020
20,177
19,117
19,906
658
DEC
2020
20,838
19,777
20,482
678

YEAR

DAILY (INCLUDING WEEKENDS)

MONTH

BREAKFAST
LUNCH
DINNER
HOLIDAY
JAN
2021
20,673
20,257
20,365
FEB
2021
18,636
18,243
18,319
MAR
2021
20,506
19,995
20,046
APR
2021
19,863
19,372
19,606
MAY
2021
20,580
19,989
20,136
JUN
2021
19,790
18,980
19,702
663
JUL
2021
21,128
20,573
20,726
AUG
2021
21,155
20,604
20,812
SEPT
2021
20,071
19,652
19,931
OCT
2021
20,504
20,206
20,277
NOV
2021
19,782
18,876
19,648
654
DEC
2021
19,982
19,705
20,497
666

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