CNRMC Domestic Workload FY20-23 IND VER FY20 Q4 M1 - UPDATED.pdf

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Domestic Private Sector Workload Estimate

FY20 - FY23

Industry Version FY20 Q4 M1 Baseline as of 01 JUL 2020

“Intent of this information is to provide U.S. DoD industry contractors a general schedule for information and planning purposes for upcoming surface ship maintenance periods- It does not constitute any request for information or request for proposals or any commitment to contract for work in accordance with this plan. This information is to assist U.S. DoD industry contractors by providing a broad overview of frequently changing (driven by U.S. Navy operations) maintenance schedules and is not a guarantee of workload or exact ship schedules”

“Distribution Statement A: Approved for Public Release; Distribution is unlimited.”

Notes

2“Distribution Statement A: Approved for Public Release; Distribution is unlimited.”

Data contained in this report reflects the Navy program of record as of 01 July 2020.

The next bi-monthly workload projections are targeted for release no later than 30 September 2020.

COVID impacts, results of ongoing availability duration and schedule review, and ongoing budget negotiations may refine out-year projections.

MARMC Private Sector

3“Distribution Statement A: Approved for Public Release; Distribution is unlimited.”

TIME NOW

Workload Color Legend: CM CG CVN DDG LHD LPD LSD MCM PC SCMAV Anticipated DECOM

CG / LSD Modernization Program CG / LSD Mod Program (CWB) CWB Contract Strategy (Pattern in standard Class color) PDA/PSA Awarded Avail

Black Dash Line: SURGE Capacity Green Dash Line: Port Estimated Capacity

Workload Forecast with MOD estimates (no AIT) FY20 - FY21

Industry Forecast - as of 01 July 2020

CG / LSD Modernization Coast Wide Bid (Duration > 10 Months)

“Intent of this information is to provide U.S. DoD industry contractors a general schedule for information and planning purposes for upcoming surface ship maintenance periods- It does not constitute any request for information or request for proposals or any commitment to contract for work in accordance with this plan. This information is to assist U.S. DoD industry contractors by providing a broad overview of frequently changing (driven by U.S. Navy operations) maintenance schedules and is not a guarantee of workload or exact ship schedules”

“Distribution Statement A: Approved for Public Release; Distribution is unlimited.”

FY20

Class Hull Ship Name TYCOM NSA Fiscal Year Assigned Avail

Number Start Date

End Date Duration

CVN 69 USS DWIGHT D. EISENHOWER CNAL SPORT 2020 CIA 10/1/2019 11/14/2019 45

CVN 75 USS HARRY S. TRUMAN CNAL SPORT 2020 ECIA 6/15/2020 12/14/2020 183

DDG 109 USS JASON DUNHAM CNSL SPORT 2020 DSRA1 11/11/2019 7/17/2020 250

LHD 3 USS KEARSARGE CNSL SPORT 2020 SRA3-3 11/18/2019 10/9/2020 327

DDG 107 USS GRAVELY CNSL SPORT 2020 DSRA1 11/25/2019 9/11/2020 292

DDG 66 USS GONZALEZ CNSL SPORT 2020 SRA3-1 1/6/2020 8/14/2020 222

CG 69 USS VICKSBURG SEA 21 SPORT 2020 MODPRD 1/20/2020 11/5/2021 656

DDG 87 USS MASON CNSL SPORT 2020 DMP 2/18/2020 8/6/2021 536

LSD 46 USS TORTUGA CNAL SPORT 2020 SCMAV 2/18/2020 10/15/2020 241

DDG 96 USS BAINBRIDGE CNSL SPORT 2020 SRA2-2 3/9/2020 9/25/2020 201

CG 55 USS LEYTE GULF CNSL SPORT 2020 SRA4-2 4/20/2020 1/30/2021 286

DDG 61 USS RAMAGE CNSL SPORT 2020 SRA3-2 5/18/2020 3/26/2021 313

DDG 98 USS FORREST SHERMAN CNSL SPORT 2020 SRA2-1 7/20/2020 2/19/2021 215

CG 60 USS NORMANDY CNSL SPORT 2020 SRA4-2 8/10/2020 7/2/2021 327

LHD 5 USS BATAAN CNSL SPORT 2020 SRA3-2 9/14/2020 1/21/2022 495

CG 64 USS GETTYSBURG SEA 21 SPORT 2020 REINT 9/26/2020 1/22/2021 119

FY Total Man-Days Estimate 1,761,419

FY21

Class Hull Ship Name TYCOM NSA Fiscal Year Assigned Avail

Number Start Date

End Date Duration

CVN 69 USS DWIGHT D. EISENHOWER CNAL SPORT 2021 PIA 3 8/30/2021 2/27/2022 182

CVN 78 USS GERALD R. FORD CNAL SPORT 2021 PIA1 9/1/2021 6/1/2022 274

DDG 103 USS TRUXTUN CNSL SPORT 2021 SRA2-1 10/26/2020 4/23/2021 180

DDG 94 USS NITZE CNSL SPORT 2021 SRA2-2 11/30/2020 4/23/2021 145

DDG 74 USS MCFAUL CNSL SPORT 2021 SRA3-1 12/7/2020 7/30/2021 236

LHD 1 USS WASP CNSL SPORT 2021 DPMA3 12/7/2020 4/8/2022 488

DDG 55 USS STOUT CNSL SPORT 2021 DSRA3 1/18/2021 2/18/2022 397

LSD 51 USS OAK HILL CNSL SPORT 2021 SRA3-2 2/1/2021 8/26/2022 572

LPD 21 USS NEW YORK CNSL SPORT 2021 DSRA1 3/8/2021 8/5/2022 516

DDG 95 USS JAMES E. WILLIAMS CNSL SPORT 2021 SRA2-2 3/15/2021 10/15/2021 215

LSD 46 USS TORTUGA SEA 21 SPORT 2021 REINT 3/19/2021 6/18/2021 92

CG 58 USS PHILIPPINE SEA CNSL SPORT 2021 SRA4-1 8/16/2021 2/4/2022 173

DDG 58 USS LABOON CNSL SPORT 2021 SRA3-3 8/16/2021 3/18/2022 215

CG 61 USS MONTEREY CNSL SPORT 2021 SRA3-2 8/23/2021 4/15/2022 236

CG 72 USS VELLA GULF CNSL SPORT 2021 EDSRA 8/23/2021 2/3/2023 530

DDG 116 USS THOMAS HUDNER CNSL SPORT 2021 SRA1-1 9/13/2021 2/11/2022 152

DDG 72 USS MAHAN CNSL SPORT 2021 SRA3-2 9/20/2021 4/29/2022 222

LSD 50 USS CARTER HALL CNSL SPORT 2021 SRA3-2 9/20/2021 8/12/2022 327

FY Total Man-Days Estimate 1,731,403

Workload Forecast with MOD estimates (no AIT) FY22 - FY23

Industry Forecast - as of 01 July 2020

“Intent of this information is to provide U.S. DoD industry contractors a general schedule for information and planning purposes for upcoming surface ship maintenance periods- It does not constitute any request for information or request for proposals or any commitment to contract for work in accordance with this plan. This information is to assist U.S. DoD industry contractors by providing a broad overview of frequently changing (driven by U.S. Navy operations) maintenance schedules and is not a guarantee of workload or exact ship schedules”

“Distribution Statement A: Approved for Public Release; Distribution is unlimited.”

CG / LSD Modernization Coast Wide Bid (Duration > 10 Months)

FY22

Class Hull Ship Name TYCOM NSA Fiscal Year Assigned Avail

Number Start Date

End Date Duration

CVN 73 USS GEORGE WASHINGTON CNAL SPORT 2022 CIA (R) 4/23/2022 6/21/2022 60

CVN 69 USS DWIGHT D. EISENHOWER CNAL SPORT 2022 CIA 6/27/2022 8/11/2022 46

CVN 75 USS HARRY S. TRUMAN CNAL SPORT 2022 PIA3 7/21/2022 5/21/2023 305

CG 69 USS VICKSBURG SEA 21 SPORT 2022 REINT 11/6/2021 3/4/2022 119

DDG 57 USS MITSCHER CNSL SPORT 2022 DSRA3 11/8/2021 8/12/2022 278

LHD 7 USS IWO JIMA CNSL SPORT 2022 DPMA2 1/17/2022 5/5/2023 474

CG 68 USS ANZIO SEA 21 SPORT 2022 MODPRD 2/21/2022 2/16/2024 726

LPD 17 USS SAN ANTONIO CNSL SPORT 2022 SRA2-1 2/28/2022 5/12/2023 439

LSD 41 USS WHIDBEY ISLAND CNSL SPORT 2022 EDSRA 4/4/2022 12/15/2023 621

CG 66 USS HUE CITY SEA 21 SPORT 2022 MODPRD 6/6/2022 10/25/2024 873

DDG 67 USS COLE CNSL SPORT 2022 SRA3-1 7/25/2022 3/17/2023 236

DDG 71 USS ROSS CNSL SPORT 2022 EDSRA 7/25/2022 12/22/2023 516

DDG 107 USS GRAVELY CNSL SPORT 2022 SRA2-1 8/8/2022 1/20/2023 166

LPD 28 USS FORT LAUDERDALE CNAL SPORT 2022 PSA 8/21/2022 3/27/2023 219

DDG 96 USS BAINBRIDGE CNSL SPORT 2022 DMP 9/5/2022 2/2/2024 516

LPD 24 USS ARLINGTON CNSL SPORT 2022 DSRA1 9/5/2022 2/9/2024 523

LSD 44 USS GUNSTON HALL CNSL SPORT 2022 SRA4-1 9/26/2022 11/24/2023 425

FY Total Man-Days Estimate 1,813,859

FY23

Class Hull Ship Name TYCOM NSA Fiscal Year Assigned Avail

Number Start Date

End Date Duration

CVN 78 USS GERALD R. FORD CNAL SPORT 2023 CIA 1/9/2023 2/22/2023 45

CVN 79 USS JOHN F. KENNEDY CNAL SPORT 2023 PSA/SRA 3/23/2023 9/30/2024 558

CVN 77 USS GEORGE H.W. BUSH CNAL SPORT 2023 PIA2 6/14/2023 12/15/2023 185

DDG 78 USS PORTER CNSL SPORT 2023 EDSRA 10/10/2022 10/13/2023 369

LHD 3 USS KEARSARGE CNSL SPORT 2023 DPMA3 12/5/2022 2/23/2024 446

DDG 66 USS GONZALEZ CNSL SPORT 2023 SRA3-2 3/6/2023 10/6/2023 215

DDG 98 USS FORREST SHERMAN CNSL SPORT 2023 SRA2-2 4/17/2023 10/6/2023 173

CG 60 USS NORMANDY CNSL SPORT 2023 DSRA3 5/8/2023 4/5/2024 334

DDG 103 USS TRUXTUN CNSL SPORT 2023 SRA2-2 5/8/2023 10/27/2023 173

DDG 94 USS NITZE CNSL SPORT 2023 DMP 6/12/2023 11/1/2024 509

DDG 61 USS RAMAGE CNSL SPORT 2023 DSRA3 6/26/2023 2/16/2024 236

MCM 9 USS PIONEER CNSP SPORT 2023 SRA6-1 7/26/2023 10/31/2023 98

FY Total Man-Days Estimate 2,374,798

SWRMC Private Sector

6“Distribution Statement A: Approved for Public Release; Distribution is unlimited.”

TIME NOW

Workload Color Legend: CM CG CVN DDG DDG 1000 FF LCS LHA LHD LPD LSD MCM PSA

CG / LSD Modernization Program CG / LSD Mod Program (CWB) CWB Contract Strategy (Pattern in standard Class color) Anticipated DECOM Awarded Avail

Black Dash Line: SURGE Capacity Green Dash Line: Port Estimated Capacity

FY20

Class Hull Ship Name TYCOM NSA Fiscal Year Assigned Avail

Number Start Date

End Date Duration

CVN 71 USS THEODORE ROOSEVELT CNAP SSD 2020 CIA 7/31/2020 9/13/2020 45

CVN 72 USS ABRAHAM LINCOLN CNAP SSD 2020 PIA2 9/30/2020 3/31/2021 183

DDG 63 USS STETHEM CNSP SSD 2020 EDSRA 10/1/2019 4/2/2021 550

DDG 73 USS DECATUR CNSP SSD 2020 EDSRA 10/1/2019 2/5/2021 494

DDG 106 USS STOCKDALE CNSP SSD 2020 SRA2-1 11/18/2019 5/12/2020 177

CG 53 USS MOBILE BAY CNSP SSD 2020 SRA3-3 2/3/2020 11/20/2020 292

DDG 111 USS SPRUANCE CNSP SSD 2020 DSRA1 2/17/2020 10/30/2020 257

LCS 6 USS JACKSON CNSP SSD 2020 DSRA1 2/17/2020 9/14/2020 211

LSD 49 USS HARPERS FERRY CNSP SSD 2020 DSRA3 2/24/2020 7/23/2021 516

LPD 26 USS JOHN P. MURTHA CNSP SSD 2020 SRA1-1 5/4/2020 1/22/2021 264

LCS 20 USS CINCINNATI CNSP SSD 2020 PSA 6/1/2020 8/31/2020 92

LHD 4 USS BOXER CNSP SSD 2020 DPMA3 6/15/2020 12/15/2021 549

CG 63 USS COWPENS SEA 21 SSD 2020 REINT 8/17/2020 12/14/2020 120

LCS 8 USS MONTGOMERY CNSP SSD 2020 DSRA1 8/17/2020 3/25/2021 221

FY Total Man-Days Estimate 1,674,688

FY21

Class Hull Ship Name TYCOM NSA Fiscal Year Assigned Avail

Number Start Date

End Date Duration

DDG 88 USS PREBLE CNSP SSD 2021 DMP 10/5/2020 10/7/2022 733

CG 70 USS LAKE ERIE CNSP SSD 2021 SRA3-1 11/16/2020 2/18/2022 460

DDG 60 USS PAUL HAMILTON CNSP SSD 2021 SRA3-1 11/30/2020 8/20/2021 264

LHA 7 USS TRIPOLI CNSP SSD 2021 PSA 1/11/2021 5/2/2021 112

LSD 45 USS COMSTOCK CNSP SSD 2021 DSRA3 1/11/2021 1/14/2023 734

DDG 1002 USS LYNDON B. JOHNSON CNSP SSD 2021 PDA 2/1/2021 1/31/2022 365

LCS 22 USS KANSAS CITY CNSP SSD 2021 PSA 3/1/2021 5/31/2021 92

DDG 104 USS STERETT CNSP SSD 2021 SRA2-1 5/3/2021 10/22/2021 173

CG 59 USS PRINCETON CNSP SSD 2021 SRA3-2 5/10/2021 3/11/2022 306

DDG 113 USS JOHN FINN CNSP SSD 2021 SRA1-1 5/17/2021 10/15/2021 152

LCS 10 USS GABRIELLE GIFFORDS CNSP SSD 2021 DSRA1 5/18/2021 11/13/2021 180

LCS 24 USS OAKLAND CNSP SSD 2021 PSA 7/1/2021 9/30/2021 92

DDG 1000 USS ZUMWALT CNSP SSD 2021 PSA 7/5/2021 1/3/2022 183

LCS 12 USS OMAHA CNSP SSD 2021 DSRA1 7/12/2021 1/7/2022 180

LCS 14 USS MANCHESTER CNSP SSD 2021 DSRA1 7/12/2021 1/7/2022 180

DDG 59 USS RUSSELL CNSP SSD 2021 SRA3-2 7/26/2021 10/17/2022 449

LHD 8 USS MAKIN ISLAND CNSP SSD 2021 SRA2-1 7/26/2021 5/10/2022 289

LPD 25 USS SOMERSET CNSP SSD 2021 SRA1-2 7/26/2021 7/15/2022 355

LPD 22 USS SAN DIEGO CNSP SSD 2021 DSRA1 9/13/2021 12/16/2022 460

DDG J DDG-J CNSP SSD 2021 DMP 9/27/2021 7/11/2023 653

FY Total Man-Days Estimate 1,715,942

SWRMC Private Sector Workload Forecast with MOD estimates (no AIT) FY20 - FY21

Industry Forecast - as of 01 July 2020

CG / LSD Modernization Coast Wide Bid (Duration > 10 Months) DDG 1000 Ship

“Intent of this information is to provide U.S. DoD industry contractors a general schedule for information and planning purposes for upcoming surface ship maintenance periods- It does not constitute any request for information or request for proposals or any commitment to contract for work in accordance with this plan. This information is to assist U.S. DoD industry contractors by providing a broad overview of frequently changing (driven by U.S. Navy operations) maintenance schedules and is not a guarantee of workload or exact ship schedules”

“Distribution Statement A: Approved for Public Release; Distribution is unlimited.”

RMC Test

HULL Ship Count CM CG-0053 CG-0057 CG-0063 CVN-0070 CVN-0071 CVN-0072 DDG-1000 DDG-0104 DDG-0105 DDG-0106 DDG-0111 DDG-0113 DDG-0060 DDG-0062 DDG-0063 DDG-0073 DDG-0076 DDG-0077 DDG-0086 DDG-0097 LCS-0010 LCS-0012 LCS-0014 LCS-0022 LCS-0004 LCS-0006 LCS-0008 LHD-0002 LHD-0004 LHD-0006 LPD-0023 LPD-0026 LPD-0027 LSD-0047 LSD-0049 MCM-0004 CG-63X CG-65X CG-71X DDG-1000XX DDG-1001XX DDG-1002XX DDG-123XX LCS-14XX LCS-20XX LCS-22XX LCS-24XX LCS-26XX LCS-28XX LCS-30XX LCS-32XX LHA-7XX CG-59XXX CG-70XXX DDG-59XXX DDG-88XXX DDG-90XXX DDG-91XXX DDG-92XXX DDG-93XXX DDG-BXXX DDG-JXXX LHA-7XXX LHD-2XXX LHD-8XXX LPD-22XXX LPD-23XXX LPD-25XXX LSD-45XXX LSD-52XXX LSD-AXXX LHD-6 LCS-6 DDG-77 DDG-106 DDG-111 LCS-8 LCS-18 LCS-20 LCS-16 LCS-162 LCS-182 Column12 Column13 Column14 Column15 Column16 Column17 Column18 Column19 Column20 Column21 Column22 Column23 Column24 Column25 Column26 Column27 Column28 Column29 Column30 Column31 Column32 Column33 Column34 Column35 Column36 Column37 Column38 Column39 Column40 Column41 Column42 Column43 Column44 Column45 Column46 Column47 Column48 Column49 Column50 Column51 Column52 Column53 Column54 Column55 Column56 Column57 Column58 Column59 Column60 Column61 Column62 Column63 Column64 Column65 Column66 Column67 Column68 Column69 Column70 Column71 Column72 Column73 Column74 Column75 Column76 Column77 Column78 Column79 Column80 Column81 Column82 Column83 Column84 Column85 Column86 Column87 Column88 Column89 Column90 Column91 Column92 Column93 Column94 Column95 Column96 Column97 Column98 Column99 Column100 Column101 Column102 Column103 Column104 Column105 Column106 Column107 Column108 Column109 Column110 Column111 Column112 Column113 Column114 Column115 Column116 Column117 Column118 Column119 Column120 Column121 Column122 Column123 Column124 Column125 Column126 Column127 Column128 Column129 Column130 Column131 Column132 Column133 Column134 Column135 Column136 Column137 Column138 Column139 Column140 Column141 Column142 Column143 Column144 Column145 Column146 Column147 Column148 Column149 Column150 Column151 Column152 Column153 Column154 Column155 Column156 Column157 Column158 Column159 Column160 Column161 Column162 Column163 Column164 Column165 Column166 Column167 Column168 Column169 Column170 Column171 Column172 Column173 Column174 Total Red Line Tot RPD Total RPD without Red Line FY MPD FY MDS Month FMP MOD SC MOD Prior Totals Difference Lower Control Mid Control Upper Control MAAC FMP MOD2 SC MOD3 NDE workload total (Total RPD + DDG-80) Port workload total OPNAV workload total Actual Working Days

Charles Chapman - US: Charles Chapman - US:

From WF-580 file received from Tom L (1-15-2015) 20141128_SJACK_580_YARD_TOT_MO.xls

- Used FY15 work days for FY22.

- Used FY16 work days for FY23. Total CM by FY (Total RPD * Actual Working Days) Avg Days Avg RPD Total RPD Total RPD without Red Line2 Working days per year SWRMC Total Workload Lower Optimum Range

Charles Chapman - US: Charles Chapman - US:

Set at 90% of average Average Capacity

Charles Chapman - US: Charles Chapman - US:

3 year average- current year and last 2 years Upper Optimum Range

Charles Chapman - US: Charles Chapman - US:

1 standard deviation from average Max Short Term (Redline)

Charles Chapman - US: Charles Chapman - US:

135% of workforce size

Charles Chapman - US: Charles Chapman - US:

From WF-580 file received from Tom L (1-15-2015) 20141128_SJACK_580_YARD_TOT_MO.xls

- Used FY15 work days for FY22.

- Used FY16 work days for FY23. Jan-18 26.9618807405 - 0 26.96 J 26.96 4,321 4,621 4,921 18 485 4,330 5,600 5,670 6,720

Feb-18 1 71.8983486413 - 0 71.90 71.90 F 71.90 4,321 4,621 4,921 19 1,366 4,330 5,600 5,670 6,720

Mar-18 1 107.847522962 - 0 107.85 107.85 M 107.85 4,321 4,621 4,921 25 2,696 4,330 5,600 5,670 6,720

Apr-18 1 125.8221101223 - 0 125.82 125.82 A 125.82 4,321 4,621 4,921 20 2,516 4,330 5,600 5,670 6,720

May-18 1 143.7966972826 - 0 143.80 143.80 M 143.80 4,321 4,621 4,921 20 2,876 4,330 5,600 5,670 6,720

Jun-18 1 152.7839908628 - 0 152.78 152.78 J 152.78 4,321 4,621 4,921 24 3,667 4,330 5,600 5,670 6,720

Jul-18 1 161.771284443 - 0 161.77 161.77 J 161.77 4,321 4,621 4,921 19 3,074 4,330 5,600 5,670 6,720

Aug-18 2 127.1186772331 152.7839908628 - 0 279.90 279.90 A 279.90 4,321 4,621 4,921 25 6,998 4,330 5,600 5,670 6,720

Sep-18 2 444.915370316 143.7966972826 - 0 588.71 588.71 184.4630310664 36508.92455648 S 588.71 4,321 4,621 4,921 19 11,186 21 184 34,863.51 34,378.20 189 34849.4279857309 4,330 5,600 5,670 6,720

Oct-18 3 699.1527247823 134.8094037025 106.7704354469 - 0 940.73 940.73 O 940.73 4,321 4,621 4,921 19 17,874 4,330 5,600 5,670 6,720

Nov-18 4 826.2714020155 324.0486507032 107.847522962 284.7211611918 - 0 1,542.89 1542.89 N 1,542.89 4,321 4,621 4,921 23 35,486 4,330 5,600 5,670 6,720

Dec-18 4 826.2714020155 648.0973014063 89.8729358016 427.0817417876 - 0 1,991.32 1991.32 D 1,991.32 4,321 4,621 4,921 19 37,835 4,330 5,600 5,670 6,720

Jan-19 5 762.7120633989 86.6868686869 972.1459521095 71.8983486413 498.2620320856 - 0 2,391.71 2391.71 J 2,391.71 4,321 4,621 4,921 252.8 167.9 45.9 18 43,051 4,330 5,600 5,670 6,720

Feb-19 6 192.3293191292 572.0340475492 185.7575757576 1296.1946028126 53.923761481 569.4423223835 - 0 2,869.68 2869.68 F 2,869.68 4,321 4,621 4,921 252.8 167.9 45.9 19 54,524 4,330 5,600 5,670 6,720

Mar-19 9 454.5965724873 444.915370316 272.4444444444 163.7466243426 209.1676829268 1478.4719688331 44.9364679008 605.0324675325 90.2908067542 - 0 3,763.60 3763.60 M 3,763.60 4,321 4,621 4,921 252.8 167.9 45.9 25 94,090 4,330 5,600 5,670 6,720

Apr-19 11 664.4103751737 254.2373544663 297.2121212121 409.3665608566 456.3658536585 704.3051006083 1579.7371721779 41.3415504688 640.6226126814 196.9981238274 116.8770453483 - 0 5,361.47 5361.47 A 5,361.47 4,321 4,621 4,921 252.8 167.9 19.1 20 107,229 4,330 5,600 5,670 6,720

May-19 12 699.3793422881 190.6780158497 309.595959596 654.9864973705 646.5182926829 1549.4712213383 1640.4962941847 249.2623890003 37.7466330367 569.4423223835 279.0806754221 257.1294997662 - 0 7,083.79 7083.79 M 7,083.79 4,321 4,621 4,921 252.8 263.0 19.1 24 170,011 4,330 5,600 5,670 6,720

Jun-19 12 629.4414080593 177.9661481264 284.8282828283 818.7331217132 722.5792682927 1690.33224146 1681.0023755226 581.6122410007 34.1517156046 533.8521772345 311.91369606 280.5049088359 - 0 7,746.92 7746.92 J 7,746.92 4,321 4,621 4,921 252.8 263.0 45.2 20 154,938 4,330 5,600 5,670 6,720

Jul-19 13 419.6276053729 165.2542804031 247.6767676768 900.6064338845 646.5182926829 1408.6102012167 1559.4841315089 148.8734091786 913.9620930011 28.7593394565 427.0817417876 279.0806754221 233.7540906966 - 0 7,379.29 7379.29 J 7,379.29 4,321 4,621 4,921 252.8 263.0 45.2 19 140,206 4,330 5,600 5,670 6,720

Aug-19 13 227.2982862436 152.5424126798 208.0484848485 900.6064338845 418.3353658537 1021.2423958821 1518.978050171 347.3712880833 1246.3119450014 25.1644220245 391.4915966387 180.5816135084 169.471715755 - 0 6,807.44 6807.44 A 6,807.44 4,321 4,621 4,921 252.8 260.0 45.2 25 170,186 4,330 5,600 5,670 6,720

Sep-19 14 215.8876758855 104.9069013432 139.8305449565 148.6060606061 818.7331217132 304.243902439 352.1525503042 1194.9293994679 545.869166988 1246.3119450014 21.5695045924 320.3113063407 131.3320825516 58.4385226741 - 0 5,603.12 5603.12 4531.8485117199 1176603.30341953 S 5,603.12 4,321 4,621 4,921 252.8 260.0 26.1 20 112,062 21 4532 1,137,493.98 1,137,493.98 251 1123121.33508228 4,330 5,600 5,670 6,720

Oct-19 16 1019.5522487401 510.2799611839 69.9379342288 124.5207973931 214.8650721373 127.1186772331 99.0707070707 695.9231534562 190.1524390244 211.2915301825 1032.9050741163 744.3670458928 1163.2244820013 17.9745871603 284.7211611918 82.0825515947 35.0631136045 - 0 6,623.05 6623.05 O 6,623.05 4,321 4,621 4,921 252.8 92.1 0.0 18 119,215 4,330 5,600 5,670 6,720

Nov-19 16 882.0845298089 745.7937894226 34.9689671144 236.6003833253 435.822790876 460.4251545799 114.4068095098 59.4424242424 532.1765291136 95.0762195122 70.4305100608 891.1337894337 744.3670458928 913.9620930011 249.1310160428 41.0412757974 17.5315568022 - 0 6,524.39 6524.39 N 6,524.39 4,321 4,621 4,921 252.8 92.1 0.0 23 150,061 4,330 5,600 5,670 6,720

Dec-19 14 1019.5522487401 785.0460941291 394.3339722089 684.8643856623 613.9002061065 101.6949417865 54.4888888889 409.3665608566 76.0609756098 35.2152550304 749.362504751 694.7425761666 664.6997040008 213.5408708938 32.8330206379 - 0 6,529.70 6529.70 D 6,529.70 4,321 4,621 4,921 252.8 92.1 0.0 19 124,064 4,330 5,600 5,670 6,720

Jan-20 13 1019.5522487401 706.5414847162 394.3339722089 809.3851830554 736.6802473278 88.9830740632 49.5353535354 327.4932486853 38.0304878049 627.8442607374 545.869166988 415.4373150005 177.9507257448 16.4165103189 - 0 5,954.05 5954.05 J 5,954.05 4,321 4,621 4,921 285.0 94.9 0.0 23 136,943 4,330 5,600 5,670 6,720

Feb-20 15 767.5280973662 127.2687338501 471.0276564774 283.9204599904 362.4563918757 809.3851830554 798.0702679385 76.2712063399 44.5818181818 229.2452740797 357.6779741997 526.5790573926 396.9957578095 249.2623890003 289.6674219893 163.7146676853 - 0 5,953.65 5953.65 F 5,953.65 4,321 4,621 4,921 285.0 94.9 51.7 19 113,119 4,330 5,600 5,670 6,720

Mar-20 15 1019.5522487401 300.8170072821 255.1399805919 157.7335888836 797.4040621266 747.1247843588 736.6802473278 63.5593386166 39.6282828283 212.8706116454 786.8915432394 445.5668947168 248.1223486309 166.1749260002 620.7159042629 149.4786096257 - 0 6,747.46 6747.46 M 6,747.46 4,321 4,621 4,921 285.0 94.9 51.7 20 134,949 4,330 5,600 5,670 6,720

Apr-20 14 882.0845298089 439.6556260277 117.7569141194 70.9801149976 869.8953405018 622.6039869657 613.9002061065 34.6747474747 196.4959492112 858.4271380793 405.0608133789 148.8734091786 116.3224482001 910.3833262522 135.2425515661 - 0 6,422.36 6422.36 A 6,422.36 4,321 4,621 4,921 285.0 92.1 51.7 20 128,447 4,330 5,600 5,670 6,720

May-20 15 1019.5522487401 462.7953958187 78.5046094129 39.4333972209 724.9127837515 485.6311098332 552.5101854959 29.7212121212 180.1212867769 715.3559483994 364.554732041 99.2489394524 224.5322245322 108.0137019001 993.1454468206 113.8884644767 - 0 6,191.92 6191.92 M 6,191.92 4,321 4,621 4,921 285.0 92.1 102.1 24 148,606 4,330 5,600 5,670 6,720

Jun-20 16 882.0845298089 416.5158562368 39.2523047065 525.5617682198 280.1717941346 429.7301442746 24.7676767677 163.7466243426 518.6330625896 411.7200520206 324.0486507032 69.4742576167 493.9708939709 99.7049556001 1034.5265071047 99.6524064171 85.2272727273 - 0 5,898.79 5898.79 J 5,898.79 4,321 4,621 4,921 285.0 0.0 50.4 20 117,976 4,330 5,600 5,670 6,720

Jul-20 15 1019.5522487401 294 238.7083333333 276 340 474 191 262 1444 337 81 551 164 969 449 142.0454545455 - 0 7,232.31 7232.31 J 7,232.31 4,321 4,621 4,921 285.0 0.0 50.4 24 173,575 4,330 5,600 5,670 6,720

Aug-20 16 1019.5522487401 170.3559686411 397.8472222222 222.5029175627 307.9776991111 391.2198390266 182.8402994741 207.1193922599 368.9903727475 2267.57695278 306.9793880274 78.8508011714 463.1237347787 170.1049630001 847.84985953 507.2392902979 56.8181818182 - 0 7,966.95 7966.95 A 7,966.95 4,321 4,621 4,921 285.0 0.0 50.4 20 159,339 4,330 5,600 5,670 6,720

Sep-20 14 904.9958162974 87.5533684637 159.1388888889 559.9975155279 139.6692755512 282.2437409627 338.9116662213 161.7526370398 144.3935143118 811.7788200444 2679.0136714673 260.6603157804 72.1336780624 338.3528944029 713.5914980891 - 0 7,654.19 7654.19 6645.5859026693 1753374.12043367 S 7,654.19 4,321 4,621 4,921 285.0 0.0 0.0 22 168,392 21 6646 1,674,687.65 1,674,687.65 252 1673675.2967776 4,330 5,600 5,670 6,720

Oct-20 13 1115.9224232587 65.2771252962 933.3291925466 126.4713910224 276.1163652277 336.925644242 147.6222603199 885.5768945939 2679.1485921023 202.6692846826 68.0067911548 125.6559081845 515.8381080257 140.4086781994 140.41 7,618.97 7478.56 O 7,478.56 4,321 4,621 4,921 285.0 0.0 0.0 21 157,050 4,330 5,600 5,670 6,720

Nov-20 13 965.4609729317 45.3036197909 933.3291925466 100.0190086622 286.8548668376 362.384907977 139.4766455047 737.9807454949 2473.7832750867 152.0598293425 82.9810959311 353.5247643248 191.2849562599 280.8173563987 472.10 7,105.26 6633.16 N 6,633.16 4,321 4,621 4,921 285.0 0.0 0.0 18 119,397 4,330 5,623 5,670 6,747

Dec-20 11 1115.9224232587 671.9970186335 236.4085659288 265.8588887065 336.2036999075 535.0360404838 2061.8809618575 107.8143971274 37.2524705735 219.9224092022 446.3315646063 421.2260345981 867.56 6,455.85 5588.30 D 5,588.30 4,321 4,621 4,921 285.0 0.0 26.3 19 106,178 4,330 5,646 5,670 6,775

Jan-21 12 1115.9224232587 373.3316770186 345.5202117421 226.6606922623 280.4026225589 184.4951863737 1608.4183478079 23.4520770651 199.6667990297 714.2857142857 701.3781729528 561.6347127975 165.7644201 1,428.78 6,500.93 5072.16 J 5,072.16 4,321 4,621 4,921 22.7 0.0 26.3 23 116,660 4,330 5,669 5,670 6,802

Feb-21 12 840.0764309925 167.9992546584 363.7054860443 240.9547292278 311.6476916633 110.6971118242 929.6508188008 186.8175609748 74.2749351568 1250 956.4247812993 640.6145942846 331.5288402 1,928.57 6,404.39 4475.82 F 4,475.82 4,321 4,621 4,921 22.7 2.6 48.4 19 85,041 4,330 5,692 5,670 6,830

Mar-21 12 1115.9224232587 93.3329192547 327.3349374398 220.8131409359 55.3485559121 723.6267577027 169.2004708692 198.0664937515 83.3333333333 892.8571428571 956.4247812993 684.4923062219 497.2932603001 2,138.21 6,018.05 3879.84 M 3,879.84 4,321 4,621 4,921 22.7 2.6 22.1 20 77,597 4,330 5,715 5,670 6,858

Apr-21 10 965.4609729317 218.2232916266 179.1409286966 537.7294009601 148.6023159863 280.5941994813 138.8888888889 535.7142857143 892.6631292127 710.8189333843 663.0576804001 2,266.54 5,270.89 3004.35 A 3,004.35 4,321 4,621 4,921 22.7 2.6 22.1 25 75,109 4,330 5,738 5,670 6,886

May-21 13 1115.9224232587 197.7505938242 185.1448931116 118.2042829644 579.4142857143 497.1807290914 136.0956226419 313.6052817732 55.5555555556 178.5714285714 125.3392814656 701.3781729528 728.3700181592 756.3001667064 2,311.39 5,688.83 3377.45 M 3,377.45 4,321 4,621 4,921 22.7 107.4 71.6 20 67,549 4,330 5,762 5,670 6,914

Jun-21 11 965.4609729317 329.5843230404 308.5748218527 54.5558229066 965.6904761905 456.1727589771 120.6078645201 280.5941994813 273.4675231977 510.093216693 675.7167638345 808.1015479876 2,267.38 5,748.62 3481.24 J 3,481.24 4,321 4,621 4,921 22.7 104.8 71.6 19 66,144 4,330 5,785 5,670 6,942

Jul-21 18 1115.9224232587 329.5843230404 308.5748218527 36.3705486044 965.6904761905 592.7328316087 589.9176857949 414.3172742428 99.6193321068 352.7751646284 181.5609526055 86.0091743119 387.4123245301 318.8082604331 117.470633919 658.1656790595 252.8617689705 154.0512696493 839.1823767564 2,727.95 7,801.03 5073.08 J 5,073.08 4,321 4,621 4,921 22.7 104.8 49.6 24 121,754 4,330 5,809 5,670 6,970

Aug-21 17 1115.9224232587 263.6674584323 246.8598574822 18.1852743022 695.2971428571 987.8880526811 983.1961429915 373.6647134852 587.958607714 132.0443291676 143.3486238532 432.990245063 191.2849562599 274.0981458111 517.7570008602 551.6984050266 376.5697702539 859.9029292689 3,204.30 8,752.33 5548.03 A 5,548.03 4,321 4,621 4,921 22.7 104.8 49.6 20 110,961 4,330 5,832 5,670 6,999

Sep-21 18 990.5378813195 131.8337292162 123.4299287411 386.2761904762 987.8880526811 983.1961429915 332.086186544 587.958607714 74.2749351568 57.3394495413 387.4123245301 127.5233041732 430.7256577031 447.5526617605 146.0637734213 781.5727404543 234.4127957932 547.7378476421 797.7412717314 3,900.74 8,555.56 4654.82 6836.423150125 1802256.01870503 S 4,654.82 4,321 4,621 4,921 22.7 104.8 0.0 23 107,061 21 6836 1,715,942.21 1,210,497.90 251 1720335.29058208 4,330 5,856 5,670 7,027

Oct-21 18 1172.2775469265 65.9168646081 61.7149643705 173.8242857143 711.2793979304 707.9012229539 291.3207030811 423.3301975541 41.2638528649 250.6785629312 89.2663129213 587.3531695952 386.1238650483 135.3770468256 389.5033957902 873.5224746254 546.963190184 616.2050785973 777.0207192189 4,652.01 8,300.84 3648.83 O 3,648.83 4,321 4,621 4,921 22.7 104.8 0.0 20 72,977 4,330 5,880 5,670 7,056

Nov-21 18 1014.2176529589 96.569047619 395.1552210724 393.2784571966 250.4949941753 235.1834430856 33.0110822919 90.5797101449 182.3116821318 82.8901477126 587.3531695952 324.695068336 361.0054582017 291.7812956649 584.2550936853 781.5727404543 859.5135845749 581.9714631197 611.2562991188 5,248.61 7,757.10 2508.49 N 2,508.49 4,321 4,621 4,921 22.7 104.8 0.0 18 45,153 4,330 5,904 5,671 7,085

Dec-21 18 1172.2775469265 177.8198494826 176.9753057385 208.5701709378 105.8325493885 24.7583117189 150.9661835749 113.9448013324 76.5139825039 548.1962916222 272.0418140113 541.5081873025 636.6137359961 681.6309426328 505.723537941 1172.0639789658 376.5697702539 528.3740890688 239.9540779718 5,693.14 7,710.34 2017.20 D 2,017.20 4,321 4,621 4,921 22.7 104.8 0.0 23 46,396 4,330 5,928 5,672 7,114

Jan-22 18 1172.2775469265 169.3596533462 98.7888052681 98.3196142992 58.7958607714 16.505541146 60.38647343 56.9724006662 70.1378172953 430.7256577031 228.164102074 631.7595518529 901.8694593278 779.0067915804 367.7989366844 1172.0639789658 273.868923821 455.8521552751 586.5544128199 5,954.77 7,629.21 1674.43 J 1,674.43 4,321 4,621 4,921 1,121.2 349.9 0.0 19 31,814 4,330 5,952 5,673 7,143

Feb-22 15 882.5010746525 372.5912373616 354.1076487252 45.577920533 63.7616520866 313.2550237841 193.0619325241 722.0109164033 1007.9717486605 827.6947160541 229.8743354277 1093.9263803681 154.0512696493 383.3302214813 170.6142251531 853.1700550108 6,058.30 7,667.50 1609.20 F 1,609.20 4,321 4,621 4,921 1,121.2 349.9 0.0 19 30,575 4,330 5,976 5,674 7,172

Mar-22 15 1172.2775469265 406.4631680308 122.6242990654 590.179414542 22.7889602665 195.7843898651 175.5108477492 767.1365986785 901.8694593278 876.3826405279 114.9371677139 859.5135845749 102.7008464329 321.1685639438 454.9712670749 959.8163118871 5,752.58 8,044.13 2291.54 M 2,291.54 4,321 4,621 4,921 1,121.2 349.9 0.0 20 45,831 4,330 6,001 5,675 7,201

Apr-22 15 1014.2176529589 338.7193066923 289.8392523364 590.179414542 117.470633919 157.9597629743 812.2622809537 583.5625913298 779.0067915804 91.9497341711 625.1007887818 85.5840386941 269.3671826625 644.5426283561 906.4931834489 200.098245614 5,073.30 7,506.35 2433.05 A 2,433.05 4,321 4,621 4,921 1,121.2 349.9 0.0 25 60,826 4,330 6,025 5,676 7,230

May-22 16 1172.2775469265 245.571497352 423.6112149533 424.9291784703 78.313755946 140.4086781994 767.1365986785 424.4091573307 730.3188671066 45.9748670855 390.6879929886 68.4672309553 227.9260776375 720.3711728686 586.5544128199 333.4970760234 387.0992007522 4,180.57 7,167.55 2986.99 M 2,986.99 4,321 4,621 4,921 1,121.2 349.9 24.6 20 59,740 4,330 6,050 5,677 7,260

Jun-22 18 1014.2176529589 499.1829608939 84.6798266731 445.9065420561 236.0717658168 54.8196291622 122.8575934244 139.7863329665 722.0109164033 265.2557233317 584.2550936853 434.6982758621 234.4127957932 51.3504232164 207.205525125 644.5426283561 426.5850275054 333.4970760234 851.6182416549 3,887.78 7,352.95 3465.17 J 3,465.17 4,321 4,621 4,921 1,121.2 245.1 24.6 19 65,838 4,330 6,074 5,678 7,289

Jul-22 19 1172.2775469265 831.9716014898 50.8078960039 401.3158878505 106.2322946176 85.2272727273 50.9039413649 105.3065086495 372.7635545772 676.8852341281 132.6278616659 535.5671692115 1014.2959770115 156.2751971954 34.2336154776 186.4849726125 417.0569948187 239.9540779718 240.1178947368 929.0380818054 3,922.36 7,739.34 3816.99 J 3,816.99 4,321 4,621 4,921 1,121.2 245.1 24.6 24 91,608 4,330 6,099 5,679 7,319

Aug-22 19 1172.2775469265 831.9716014898 16.9359653346 267.5439252336 59.0179414542 142.0454545455 46.9882535676 87.7554238746 559.1453318658 541.5081873025 106.1022893327 438.191320264 1593.8936781609 109.3926380368 165.7644201 303.3141780499 159.9693853145 134.2499398026 133.3988304094 774.1984015045 4,112.03 7,643.66 3531.64 A 3,531.64 4,321 4,621 4,921 1,121.2 245.1 24.6 20 70,633 4,330 6,124 5,680 7,349

Sep-22 18 1040.5609686202 599.0195530726 8.4679826673 144.9196261682 56.8181818182 43.0725657703 70.2043390997 652.3362205101 451.2568227521 53.0511446663 389.5033957902 2173.4913793103 101.578878177 145.0438675875 170.6142251531 133.3078210954 295.3498675656 60.0294736842 561.2938410907 4,383.46 7,149.92 2766.46 7631.2108299402 2016715.73822438 S 2,766.46 4,321 4,621 4,921 1,121.2 480.6 0.0 24 66,395 21 7631 1,915,433.92 687,784.83 251 1925046.84103236 4,330 6,149 5,681 7,379

Oct-22 18 1283.2384401381 332.7886405959 399.1086956522 155.4132539092 66.8859813084 39.156877973 43.8777119373 745.5271091544 361.0054582017 340.8154713164 2173.4913793103 93.7651183173 124.323315075 94.7856806406 106.6462568763 421.1826086957 322.1998555261 33.3497076023 193.5496003761 4,123.39 7,331.11 3207.72 O 3,207.72 4,321 4,621 4,921 1,121.2 480.6 25.6 19 60,947 4,330 6,174 5,681 7,409

Nov-22 17 1110.2175268611 149.7548882682 598.6630434783 341.9091586002 44.5906542056 792.1225534766 270.7540936512 292.1275468426 144.0215362527 2028.591954023 85.9513584575 103.6027625625 75.8285445125 79.9846926573 926.6017391304 268.4998796051 266.1844660194 116.1297602257 3,872.99 7,695.54 3822.55 N 3,822.55 4,321 4,621 4,921 1,121.2 586.5 25.6 18 68,806 4,330 6,199 5,682 7,439

Dec-22 19 1283.2384401381 315.1798561151 83.197160149 372.991809382 22.2953271028 838.7179977987 225.628411376 134.6863837691 243.4396223689 352.0526441732 1593.8936781609 78.1375985977 82.88221005 56.8714083844 53.3231284382 1010.8382608696 194.6624127137 465.822815534 563.4964028777 58.0648801128 3,659.63 8,029.42 4369.79 D 4,369.79 4,321 4,621 4,921 1,121.2 586.5 25.6 24 104,875 4,330 6,224 5,683 7,469

Jan-23 17 1283.2384401381 525.2997601918 210.050955414 310.8265078183 94.2211055276 792.1225534766 207.578138466 359.163690051 223.9644525794 512.0765733429 1159.1954022989 225.4521100047 51.8013812813 37.9142722562 842.3652173913 67.1249699013 332.7305825243 939.1606714628 3,569.27 8,174.29 4605.02 J 4,605.02 4,321 4,621 4,921 362.2 453.9 52.9 18 82,890 4,330 6,250 5,684 7,500

Feb-23 15 966.0334324635 525.2997601918 496.4840764331 225.3492181683 157.0351758794 745.5271091544 189.5278655559 538.7455350764 204.4892827898 576.0861450108 724.4971264368 515.3191085823 610.7147826087 40.2749819408 199.6383495146 939.1606714628 3,494.19 7,654.18 4159.99 F 4,159.99 4,321 4,621 4,921 362.2 692.0 27.3 19 79,040 4,330 6,275 5,685 7,530

Mar-23 16 1283.2384401381 378.2158273381 725.6305732484 77.7066269546 251.7162471396 62.8140703518 698.9316648323 171.4775926458 628.5364575892 185.0141130003 544.0813591768 434.6982758621 837.3935514462 210.5913043478 20.1374909704 66.5461165049 676.1956834532 3,500.13 7,252.93 3752.79 M 3,752.79 4,321 4,621 4,921 362.2 692.0 27.3 25 93,820 4,330 6,301 5,686 7,561

Apr-23 15 1110.2175268611 210.1199040767 540.2431466031 763.821656051 46.6239761727 479.6163069544 352.4027459954 559.1453318658 144.4021832807 718.3273801019 155.8013583161 352.0526441732 289.7988505747 966.2233285917 126.3547826087 375.6642685851 3,185.75 7,190.82 4005.06 A 4,005.06 4,321 4,621 4,921 362.2 930.2 27.3 20 80,101 4,330 6,327 5,687 7,592

May-23 16 1283.2384401381 94.5539568345 900.4052443385 687.4394904459 15.5413253909 839.3285371703 251.7162471396 465.9544432215 126.3519103706 763.2228413583 136.3261885266 256.0382866715 202.8591954023 1030.6382171645 63.1773913043 169.0489208633 564.2863927808 2,981.39 7,850.13 4868.74 M 4,868.74 4,321 4,621 4,921 362.2 930.2 0.0 20 97,375 4,330 6,352 5,688 7,623

Jun-23 16 1110.2175268611 52.5299760192 900.4052443385 458.2929936306 7.7706626955 599.520383693 151.0297482838 372.7635545772 108.3016374605 808.1183026147 116.8510187371 144.0215362527 188.3692528736 869.6009957326 426.8212560386 93.9160671463 940.4773213014 2,608.03 7,349.01 4740.98 J 4,740.98 4,321 4,621 4,921 362.2 930.2 0.0 24 113,784 4,330 6,378 5,689 7,654

Jul-23 14 1283.2384401381 648.2917759237 248.2420382166 303.9805825243 381.361307636 359.7122302158 279.5726659329 90.2513645504 763.2228413583 97.3758489475 96.0143575018 173.8793103448 644.1488857278 1008.8502415459 940.4773213014 2,144.47 7,318.62 5174.15 J 5,174.15 4,321 4,621 4,921 362.2 930.2 0.0 19 98,309 4,330 6,404 5,690 7,685

Aug-23 16 1283.2384401381 313.875 360.1620977354 114.5732484076 425.572815534 78.0258095934 838.9948767992 119.9040767386 86.0091743119 232.9772216108 718.3273801019 298.6422185908 80.0119645848 159.3893678161 450.9042200095 1474.4734299517 677.143671337 1,940.25 7,712.23 5771.97 A 5,771.97 4,321 4,621 4,921 362.2 930.2 0.0 20 115,439 4,330 6,430 5,691 7,716

Sep-23 16 1139.0543457406 470.8125 162.0729439809 76.3821656051 303.9805825243 184.4246408571 915.2671383264 143.3486238532 214.3390438819 673.4319188455 639.947611266 64.0095716679 144.8994252874 322.0744428639 1552.077294686 450.4525332022 376.1909285205 2,058.70 7,832.77 5774.06 7611.5451629225 2010602.49289611 S 5,774.06 4,321 4,621 4,921 362.2 694.7 0.0 24 138,578 21 7612 1,902,886.29 1,133,962.85 250 1919211.47049175 4,330 6,457 5,692 7,748

Oct-23 14 90.0405244338 38.1910828025 182.3883495146 269.543705868 762.722615272 57.3394495413 195.700866153 538.7455350764 938.5898298568 48.0071787509 193.2446657184 1396.8695652174 990.9955730448 169.2859178342 1,914.29 5,871.66 3957.38 O 3,957.38 4,321 4,621 4,921 362.2 694.7 0.0 19 75,190 4,330 6,483 5,693 7,779

Nov-23 10 283.7302167032 552.9738960722 177.0626884242 448.9546125637 1023.9161780256 32.0047858339 148.1542437174 931.2463768116 1081.0860796852 94.0477321301 1,830.09 4,773.18 2943.08 N 2,943.08 4,321 4,621 4,921 362.2 694.7 26.5 18 52,976 4,330 5,600 5,670 6,720

Dec-23 8 255.3571950329 190.680653818 149.1054218309 359.163690051 1066.57935211 96.6223328592 504.4251207729 900.9050664043 1,671.47 3,522.84 1851.37 D 1,851.37 4,321 4,621 4,921 362.2 588.8 26.5 24 44,433 4,330 5,600 5,670 6,720

Jan-24 8 170.2381300219 114.4083922908 130.467244102 269.3727675382 981.2530039412 77.2978662873 232.8115942029 653.1561731431 1,458.39 2,629.01 1170.61 J 1,170.61 4,321 4,621 4,921 362.2 588.8 26.5 18 21,071 4,330 5,600 5,670 6,720

Feb-24 8 92.2123204285 57.2041961454 111.8290663732 224.4773062818 853.263481688 64.4148885728 155.2077294686 225.2262666011 1,253.98 1,783.84 529.85 F 529.85 4,321 4,621 4,921 0.0 238.1 26.5 19 10,067 4,330 5,600 5,670 6,720

Mar-24 6 42.5595325055 93.1908886443 206.5191217793 716.7413246179 77.6038647343 135.1357599606 1,016.45 1,271.75 255.30 M 255.30 4,321 4,621 4,921 0.0 238.1 0.0 25 6,382 4,330 5,600 5,670 6,720

Apr-24 4 28.3730216703 188.5609372768 511.9580890128 45.0452533202 700.52 773.94 73.42 A 73.42 4,321 4,621 4,921 0.0 0.0 0.0 20 1,468 4,330 5,600 5,670 6,720

May-24 4 14.1865108352 170.6027527742 341.3053926752 22.5226266601 511.91 548.62 36.71 M 36.71 4,321 4,621 4,921 0.0 0.0 0.0 24 881 4,330 5,600 5,670 6,720

Jun-24 2 143.6654760204 204.7832356051 348.45 348.45 0.00 J - 0 4,321 4,621 4,921 0.0 0.0 0.0 20 - 0 4,330 5,600 5,670 6,720

Jul-24 2 125.7072915178 187.7179659714 313.43 313.43 0.00 J - 0 4,321 4,621 4,921 0.0 0.0 0.0 19 - 0 4,330 5,600 5,670 6,720

Aug-24 2 107.7491070153 170.6526963376 278.40 278.40 0.00 A - 0 4,321 4,621 4,921 0.0 0.0 0.0 25 - 0 4,330 5,600 5,670 6,720

Sep-24 2 89.7909225127 153.5874267038 243.38 243.38 0.00 1786.5852555757 491886.562797699 S - 0 4,321 4,621 4,921 0.0 0.0 0.0 20 - 0 21 1787 448,432.90 212,468.59 251 469528.082670531 4,330 5,600 5,670 6,720

Oct-24 1 136.5221570701 136.52 136.52 0.00 O - 0 4,321 4,621 4,921 0.0 0.0 0.0 18 - 0 4,330 5,600 5,670 6,720

Nov-24 1 119.4568874363 119.46 119.46 0.00 N - 0 4,321 4,621 4,921 0.0 0.0 0.0 23 - 0 4,330 5,600 5,670 6,720

Dec-24 1 102.3916178026 102.39 102.39 0.00 D - 0 4,321 4,621 4,921 0.0 0.0 0.0 19 - 0 4,330 5,600 5,670 6,720

Jan-25 1 85.3263481688 85.33 85.33 0.00 109.7934214991 9761.3342305104 J - 0 4,321 4,621 4,921 0.0 0.0 0.0 23 - 0 21 110 9,112.85 0.00 83 9317.6372200327 4,330 5,600 5,670 6,720

FY20-23 Gov

34,864 184 16 16 14 13 15 15 14 15 16 15 16 14 13 13 11 12 12 12 10 13 11 18 17 18 18 18 18 18 15 15 15 15 18 18 18 17 17 16 17 16 14 15 14 14 14 13 15 15 10/1/19

1,137,494 4,532 9/1/23

1,674,688 6,646

1,715,942 6,836

1,915,434 7,631

1,902,886 7,612

448,433 1,787

9,113 110

SWRMC Private Sector

Workload Estimate with MOD (no AIT) FY20-23

Baseline as of 01 Jul 2020

CM 43101 43132 43160 43191 43221 43252 43282 43313 43344 43374 43405 43435 43466 43497 43525 43556 43586 43617 43647 43678 43709 43739 43770 43800 43831 43862 43891 43922 43952 43983 44013 44044 44075 44105 44136 44166 44197 44228 44256 44287 44317 44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292 45323 45352 45383 45413 45444 45474 45505 45536 45566 45597 45627 45658 1019.5522487401346 882.08452980888126 1019.5522487401373 1019.5522487401367 767.52809736617178 1019.5522487401347 882.08452980888103 1019.5522487401389 882.08452980888103 1019.5522487401389 1019.5522487401347 904.9958162974275 1115.9224232587007 965.46097293168486 1115.9224232587007 1115.922423258701 840.0764309925039 1115.9224232587032 965.46097293168384 1115.9224232587032 965.46097293168327 1115.9224232586992 1115.9224232587032 990.53788131952092 1172.2775469264946 1014.2176529588768 1172.2775469264927 1172.2775469264955 882.5010746525312 1172.2775469264946 1014.2176529588767 1172.2775469264946 1014.2176529588768 1172.2775469264921 1172.2775469264946 1040.5609686201481 1283.2384401381405 1110.217526861089 1283.2384401381412 1283.2384401381426 966.03343246354393 1283.2384401381396 1110.2175268610872 1283.2384401381435 1110.2175268610888 1283.2384401381405 1283.2384401381435 1139.0543457405981 DDG-0060 43101 43132 43160 43191 43221 43252 43282 43313 43344 43374 43405 43435 43466 43497 43525 43556 43586 43617 43647 43678 43709 43739 43770 43800 43831 43862 43891 43922 43952 43983 44013 44044 44075 44105 44136 44166 44197 44228 44256 44287 44317 44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292 45323 45352 45383 45413 45444 45474 45505 45536 45566 45597 45627 45658 100.01900866217535 236.4085659287779 345.52021174205993 363.70548604427358 327.33493743984661 218.22329162656416 118.20428296438908 54.55582290664114 36.370548604427356 18.185274302213685 LCS-0008 43101 43132 43160 43191 43221 43252 43282 43313 43344 43374 43405 43435 43466 43497 43525 43556 43586 43617 43647 43678 43709 43739 43770 43800 43831 43862 43891 43922 43952 43983 44013 44044 44075 44105 44136 44166 44197 44228 44256 44287 44317 44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292 45323 45352 45383 45413 45444 45474 45505 45536 45566 45597 45627 45658 368.99037274746979 811.77882004443347 885.57689459392748 737.98074549493947 535.03604048383113 184.4951863737349 110.69711182424093 55.348555912120467 CG-0053 43101 43132 43160 43191 43221 43252 43282 43313 43344 43374 43405 43435 43466 43497 43525 43556 43586 43617 43647 43678 43709 43739 43770 43800 43831 43862 43891 43922 43952 43983 44013 44044 44075 44105 44136 44166 44197 44228 44256 44287 44317 44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292 45323 45352 45383 45413 45444 45474 45505 45536 45566 45597 45627 45658 127.26873385012938 300.8170072821236 439.65562602771888 462.79539581865248 416.51585623678631 294 170.35596864106179 87.553368463706846 65.277125296150842 45.30361979093253 CG-0057 43101 43132 43160 43191 43221 43252 43282 43313 43344 43374 43405 43435 43466 43497 43525 43556 43586 43617 43647 43678 43709 43739 43770 43800 43831 43862 43891 43922 43952 43983 44013 44044 44075 44105 44136 44166 44197 44228 44256 44287 44317 44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292 45323 45352 45383 45413 45444 45474 45505 45536 45566 45597 45627 45658 215.88767588549268 510.27996118389132 745.79378942261178 785.04609412906541 706.54148471615724 471.02765647743809 255.13998059194552 117.75691411935955 78.504609412906362 39.252304706453195 CG-0063 43101 43132 43160 43191 43221 43252 43282 43313 43344 43374 43405 43435 43466 43497 43525 43556 43586 43617 43647 43678 43709 43739 43770 43800 43831 43862 43891 43922 43952 43983 44013 44044 44075 44105 44136 44166 44197 44228 44256 44287 44317 44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292 45323 45352 45383 45413 45444 45474 45505 45536 45566 45597 45627 45658 315.17985611510795 525.29976019184664 525.29976019184676 378.2158273381296 210.11990407673861 94.553956834532514 52.529976019184879 DDG-1000 43101 43132 43160 43191 43221 43252 43282 43313 43344 43374 43405 43435 43466 43497 43525 43556 43586 43617 43647 43678 43709 43739 43770 43800 43831 43862 43891 43922 43952 43983 44013 44044 44075 44105 44136 44166 44197 44228 44256 44287 44317 44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292 45323 45352 45383 45413 45444 45474 45505 45536 45566 45597 45627 45658 210.05095541401258 496.48407643312129 725.6305732484085 763.82165605095497 687.43949044585793 458.29299363057288 248.24203821656039 114.57324840764349 76.38216560509575 38.191082802547768 DDG-0104 43101 43132 43160 43191 43221 43252 43282 43313 43344 43374 43405 43435 43466 43497 43525 43556 43586 43617 43647 43678 43709 43739 43770 43800 43831 43862 43891 43922 43952 43983 44013 44044 44075 44105 44136 44166 44197 44228 44256 44287 44317 44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292 45323 45352 45383 45413 45444 45474 45505 45536 45566 45597 45627 45658 197.75059382422802 329.5843230403799 329.58432304038007 263.66745843230399 131.83372921615214 65.916864608075997 303.98058252427245 425.57281553398104 303.98058252427239 182.38834951456349 DDG-0105 43101 43132 43160 43191 43221 43252 43282 43313 43344 43374 43405 43435 43466 43497 43525 43556 43586 43617 43647 43678 43709 43739 43770 43800 43831 43862 43891 43922 43952 43983 44013 44044 44075 44105 44136 44166 44197 44228 44256 44287 44317 44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292 45323 45352 45383 45413 45444 45474 45505 45536 45566 45597 45627 45658 192.32931912922641 454.59657248726251 664.41037517369261 699.37934228809479 629.44140805928646 419.62760537285749 227.29828624363086 104.90690134321407 69.93793422880961 34.968967114404755 DDG-106 43101 43132 43160 43191 43221 43252 43282 43313 43344 43374 43405 43435 43466 43497 43525 43556 43586 43617 43647 43678 43709 43739 43770 43800 43831 43862 43891 43922 43952 43983 44013 44044 44075 44105 44136 44166 44197 44228 44256 44287 44317 44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292 45323 45352 45383 45413 45444 45474 45505 45536 45566 45597 45627 45658 200.09824561403471 333.49707602339151 333.49707602339157 240.11789473684175 133.39883040935669 60.029473684210636 33.349707602339151 DDG-0106 43101 43132 43160 43191 43221 43252 43282 43313 43344 43374 43405 43435 43466 43497 43525 43556 43586 43617 43647 43678 43709 43739 43770 43800 43831 43862 43891 43922 43952 43983 44013 44044 44075 44105 44136 44166 44197 44228 44256 44287 44317 44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292 45323 45352 45383 45413 45444 45474 45505 45536 45566 45597 45627 45658 236.60038332534756 394.33397220891271 394.33397220891271 283.92045999041721 157.73358888356515 70.98011499760446 39.433397220891244 DDG-111 43101 43132 43160 43191 43221 43252 43282 43313 43344 43374 43405 43435 43466 43497 43525 43556 43586 43617 43647 43678 43709 43739 43770 43800 43831 43862 43891 43922 43952 43983 44013 44044 44075 44105 44136 44166 44197 44228 44256 44287 44317 44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292 45323 45352 45383 45413 45444 45474 45505 45536 45566 45597 45627 45658 266.18446601941764 465.8228155339811 332.73058252427228 199.63834951456323 66.546116504854623 DDG-0111 43101 43132 43160 43191 43221 43252 43282 43313 43344 43374 43405 43435 43466 43497 43525 43556 43586 43617 43647 43678 43709 43739 43770 43800 43831 43862 43891 43922 43952 43983 44013 44044 44075 44105 44136 44166 44197 44228 44256 44287 44317 44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292 45323 45352 45383 45413 45444 45474 45505 45536 45566 45597 45627 45658 362.45639187574704 797.404062126643 869.89534050179134 724.91278375149284 525.56176821983138 276 222.50291756272418 139.66927555121103 126.47139102235877 DDG-0113 43101 43132 43160 43191 43221 43252 43282 43313 43344 43374 43405 43435 43466 43497 43525 43556 43586 43617 43647 43678 43709 43739 43770 43800 43831 43862 43891 43922 43952 43983 44013 44044 44075 44105 44136 44166 44197 44228 44256 44287 44317 44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682 44713 44743 44774 44805 44835 44866 44896 44927 44958 44986 45017 45047 45078 45108 45139 45170 45200 45231 45261 45292 45323 45352 45383 45413 45444 45474 45505 45536 45566 45597 45627 45658 185.14489311163919 308.57482185273153 308.57482185273159 246.85985748218528 123.4299287410927 61.714964370546568 DDG-0062 43101 43132 43160 43191 43221 43252 43282 43313 43344 43374 43405 43435 43466 43497 43525 43556 43586 43617 43647 43678 43709 43739 43770 43800 43831 43862 43891 43922 43952 43983 44013 44044 44075 44105 44136 44166 44197 44228 44256 44287 44317 44348 44378 44409 44440 44470 44501 44531 44562 44593 44621 44652 44682 44713 44743 44774 44805 44835 44866…

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