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

CDRLs SS-01 Supply and Services Report FORMAT

Supply Statistical Data

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

Carriers offloaded 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

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

Packing and Crating Cost Summar

Activity XXX

Activity XXX

Activity XXX

Activity XXX

PCSS Stock Readiness Report

Non AWCF Cost Worksheet

Ammunition Supply Statistical

Ammunition receipts (STONs) Number

Commercial vehicles inspected Number

Discrepancies identified during inventory Number

IARs as a result of inventory discrepancies Number

IARs as a result of inventory discrepancies ($ Gain/ $ Loss) Dollar

Category I items received Number

Unit requests not submitted to ASP 5 working days prior to RDD Number

Un-forecasted documents received Number

Issues (lines) posted Number

Issues (STONs) posted Number

Serviceable ammunition (lines) turned in Number

Unserviceable ammunition (lines) turned in Number

Residue turn-ins processed (lines) Number

Pounds small arms expended brass Number

Lines CC-H ammunition locally demilled Number

Ammunition inspection conducted Number

Operational or Combat Load inspections Number

Visual LPS inspections performed IAW mandated policies and regulations Number

463L pallets maintained (i.e., pre-configured for unit) Number

Amnesty turn-ins posted (lines) within 24 hours as mandated by regulation Number

Lines shipped to depot (per JMC CAM instructions) Number

STONs shipped (per JMC CAM instructions) Number

Lines maintained by ASP on Stock Record Account (SRA) Number

Value of on-hand stocks on SRA Dollars

Manhours spent on all ASP workload Number of Man hours

Total serviceable lines on stock record account Number

Total unserviceable lines on stock record account Number

Total value of serviceable lines on stock record account Dollar

Total value of unserviceable lines on stock record account Dollar

Delinquent documents by unit (documents not reconciled within 5 working days after completion of training event as identified on E581 Number

Surveillance inspections conducted IAW mandated policies and regulations Number

Munitions inspected and placed in appropriate Condition Code (CC) Number

DD Form 626 vehicles inspections conducted within 45 minutes of scheduled appointment (Live and Residue) Number

Arms Room inspections conducted IAW mandated policies and regulations Number

Ammunition receipts posted to SRA within 24 hours IAWmandated policies and regulations Number

Customer units issued ammunition on scheduled day (forecasted issue) Number

Customer units issued ammunition on unscheduled day (unforecasted issue) Number

Live turn-ins on schedule day Number

Unit documents reconciled (live and residue) within 5-working days from end of training event as identified on DA Form 581 (Issue document) Number

Late Pick Up Report