Attachment_3_-_Revised_3.9_AM_-_Draft_Historical_Workload_Data.pdf

HOC

A re a

States

Fiscal Year 2016 Fiscal Year 2017 To Date as of 11/30/2016 Beginning Inventory

10/1/2015

Acquisitions Sales

Ending Inventory

09/30/2016

Beginning Inventory

10/1/2016

Acquisitions Sales

Ending Inventory

11/30/2016

Denver 4D WI, SD, NE, IA 805 1922 2229 488 488 185 261 396

Denver 5D MT, WI, ND, MN 592 1421 1589 409 409 139 187 353

Santa Ana 3S AZ 290 620 739 163 163 95 70 193

Santa Ana 4S NV, ID 284 580 671 171 171 82 90 163

Santa Ana 5S CA, HI, GUAM 392 754 874 284 284 103 89 295

Santa Ana 6S AK, WA, OR 885 1504 1821 525 525

213 189 535

Philadelphia 1P MI 1535 3342 3642 1115 1115 330 456 978

Philadelphia 3P NY, NJ, CT, RI, MA, NH, VT, ME

2015 5216 3428 3371 3371 945 1057 3240

Philadelphia 4P OH 1898 2696 2417 1395 1395 474 676 1187

Philadelphia 5P PA, DE, MD, DC, WV, VA

2760 4367 3234 3035 3035 856 1088 2775

Atlanta 6A TN, MS, AL 1196 3546 3230 2078 2078 450 785 1692

Data Source:

MEAP

October

Part 1.

Inv. Status

Beg. Total

MEAP

September

Part II.

Acq

FYTD

Part III.

Closed

Part 1.

End Total

October

Part 1.

Beg. Total

November

Part II.

Acq

Part III.

Closed

Part 1.

End Total