Attachment_3_-_Revised_3.9_Draft_Historical_Workload_Data.pdf

HOC

A re a

States

Fiscal Year 2016 Fiscal Year 2017 Through March 2017 Beginning Inventory

10/1/2015

Acquisitions Sales Ending

Inventory

09/30/2016

Beginning Inventory

10/1/2016

Acquisitions Sales Ending

Inventory

3/31/2017

Atlanta 3A IL 1437

3140 3425 1060 1060 1067 1396 711

Atlanta 7A GA 1255 2971 2899 1116 1116 974 1299 695

Denver 1D CO, NM, North TX, UT 1466 3397 3602 1207 1207 1114 1481 794

Denver 4D WI, SD, NE, IA 805 1922 2229 488 488 560 649 354

Denver 5D MT, WI, ND, MN 592 1421 1589 409 409 406 499 308

Philadelphia 1P MI 1535 3342 3642 1115 1115 966 1382 650

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

2015 5216 3428 3371 3371 2553 2670 3140

Philadelphia 4P OH 1898 2696 2417 1395 1395 1323 1882 808

Philadelphia 5P PA, DE, MD, DC, WV, VA 2760 4367 3234 3035 3035 2586 3238 2270

Santa Ana 3S AZ 290 620 739 163 163 238 240 168

Santa Ana 4S NV, ID 284 580 671 171 171 208 259 118

Santa Ana 5S CA, HI, GUAM 392 754 874 284 284 283 307 252

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

518 569 439

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

March

Part II.

Acq

Part III.

Closed

Part 1.

End Total