B08 Exhibit K - SS-01 Supply and Services Report Format.xlsx

CDRLs SS-01 Supply and Services Report FORMAT

Supply Statistical Data

Requisition Receipts posed in ISM within 3 work days Number

Financial Liability of Property Loss transactions documents processed within 15 work days of discovery Number

Statement of Charges/Cost Collection transaction documents processed within 5 days of discovery Number

100% required accountable inventories performed Number

DA Form 444; IARs completed for inventory adjustments Number

Excess/unserviceable OCIE items processed through DLA-DS Number

First Time Fill Rate (FTFR) Initial issue transaction documents processed at 100% (+ and -) Number

Turn-in transactions processed Number

Lateral transfer transaction documents processed within 5 work days Number

DA Forms 3078 use for Exchange of Quartermaster Refit Number

Supply Discrepancy Reports (SDRs) for Defective Boot footwear Number

Cases issued Number

Line item requisitions in AFMIS Number

Line item requisitions processedd in STORES Number

Cases processed and receipted by the warehouse Number

Line items receipted in AFMIS Pounds

Receipt line items in STORES Number

Temperature inspections Number

Cases stored Number

Cases maintained on manual BOH Number

Line items manually input for customers Number

Cases disposed of Number

Cases annotated Number

Transactions closed out Number

Equipment Package holders Number

Equipment Package holders that completed cyclic inventories 100% (+ and -) Number

Sensitive item inventories conducted 100% (+ and -) Number

Customer transactions processed (issues, receipts, turn-in requests) Number

Administrative Adjustment Reports AAR transactions processed within 5 work days of discovery Number

SDRs or QDRs processed Number

FLIPLs, Cash Collection Vouchers, or Statement of Charges processed within 5 days of discovery Number

IPE receipt transactions processed Number

IPE items that have exceeded the shelf-life that were transferred to unit for training use - and/or - turned in Number

Required inventories performed at 100% Number

Carriers offloaded Number

MILSTRIP orders received Number

Re-direct turn-ins to DLADS Number

Class 2 items turned in Number

Class 4 items turned in Number

Class 7 items turned in Number

Class 9 items turned in Number

Sensitive items inventories conducted Number

Lines inventoried for all inventories conducted Number

IARs processed Number

Re-direct turn-ins to DRMO Number

Warehouse denials processed Number

Turn-in and retrograde documents processed Number

MROs processed Number

Wholesale receipt issue documents processed Number

Items packaged, containerized, preserved, and marked by unit of issue Number

Shipping containers constructed, repaired, and marked Number

Turn-ins processed through SARSS-O Number

FTE transactions processed Number

Vehicles and equipment issued Number

Vehicles and equipment shipped Number

Vehicles and equipment received for units Number

Vehicles and equipment received as turn-ins Number

Services performed Number

HAZMAT items issued Number

HAZMAT items returned Number

HAZMAT items recorded in EESOH-MIS Number

Hazardous Waste items turned into DPW Number

Packing and Crating Cost Summar

Activity XXX

Activity XXX

Activity XXX

Activity XXX

PCSS Stock Readiness Report

Non AWCF Cost Worksheet

Materiel Delivery and Movement Materiel Delivery and Movement Summary