Exhibit_2_Workload_Data.xls

XLS spreadsheet 148 KB Posted Jan 15, 2015

Attached to: Installation Movement
Solicitation number: FA4800-15-T-0005
Issued by: Department of the Air Force Air Combat Command

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WORKLOAD DATA REPORT

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Jul10-May11

	Jul-10	Aug-10	Sep-10	Oct-10	Nov-10	Dec-10	Jan-11	Feb-11	Mar-11	Apr-11	May-11	Jun-11	Grand Total
PERSONAL PROPERTY:	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA
A. # of Applications for Shipment (DD Form 1299) Processed	164	149	155	149	160	102	70	116	145	182	187		1579
A1. # of Applications for Local Moves (DD Form 1299) Processed	2	6	5	7	6	10	2	3	6	2	2		51
A2. # of Applications for Special Storage (DD Form 1299)	1	0	0	0	0	3	67	15	38	1	2		127
Subtotal	167	155	160	156	166	115	139	134	189	185	191	0	1757
B. # of Applications for Shipment (Mail-Out) Processed	36	44	20	30	29	25	15	17	19	28	33		296
C. # Storage in Transit (SIT) Extensions, Changes and Cancellations Processed	2	0	3	1	0	0	1	1	1	1	0		10
D. # Do-It-Yourself (DITY) and Personally Procured (PPM) Applications
D1. # of (DD Form 2278) Processed	105	74	71	66	79	57	58	42	60	64	100		776
D2. # of Applications for Local Moves (DD Form 2278) Processed	4	4	1	0	1	0	0	0	0	0	0		10
Subtotal	147	122	95	97	109	82	74	60	80	93	133	0	786
E. # Mobile Home Applications Processed	0	0	0	0	0	0	0	0	0	0	0		0
F. # Requests for Extension of Time Limitations for Transportation Entitlements Processed	4	13	10	6	4	3	8	7	4	6	2		67
G. # Reimbursement PPM Applications Processed	5	5	8	1	1	8	1	5	6	6	4		50
G1. # Reimbursement Applications for Local Moves Processed	0	0	0	0	0	0	0	0	0	0	0		0
G2. # Reimbursement for Special Storage Applications	0	0	0	0	0	0	0	0	0	0	0		0
Subtotal	9	18	18	7	5	11	9	12	10	12	6	0	50
H. # Recomputations of Completed DITY Moves and Excess Weight Charges	60	78	77	40	62	46	46	45	59	32	27		572
I. # of Entitlement issues resolved (other than scheduled appt)	4	3	4	5	1	1	2	0	3	0	1		24
J. # POV Storage and Reimbursement Authorization Letters Processed	1	2	2	2	2	4	2	4	2	1	3		25
PASSENGER/PORT CALL:	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	Total FEVA
A. # Government Travel Services Packages Processed (CBA)	2	8	6	7	5	9	6	7	7	7	7		71
B. # Government Transportation Requests (GTR) Issued	0	0	0	0	0	0	0	0	0	0	0		0
C. # Group Moves Processed/Commercial Bus (Not Number of Pax in Group)	5	8	4	5	3	3	6	12	8	11	6		71
C1. # Group Moves Processed/Commercial Air (Not Number of Pax in Group)	0	2	1	0	0	0	1	0	0	0	0		4
Subtotal	7	18	11	12	8	12	13	19	15	18	13	0	146
D. # of Pax in Group Moves/Commercial Bus	753	327	481	263	308	264	303	997	350	605	367		5018
D1. # of Pax in Group Moves/Commercial Air	0	18	81	0	0	0	16	0	0	0	0		115
Subtotal	753	345	562	263	308	264	319	997	350	605	367	0	5133
E. # Meal Tickets Issued	0	0	0	0	0	0	0	0	0	0	0		0
F. # DD Forms 139 (Cost Charge) Prepared	1	0	0	0	0	0	0	0	0	0	0		1
G. # Travel Sheets (Travelopes) Issued	26	16	13	23	32	42	34	31	43	34	27		321
H. # of DTS orders reviewed for OCONUS Travel	13	21	27	0	5	0	0	5	0	0	5		76
I. # Passengers Processed via AMC	51	38	14	37	35	46	44	46	56	42	52		461
J. # Passengers Processed via AMC who were "Y" Carded	85	84	102	96	53	56	71	33	216	75	80		951
K. # Verifications of Contract Fare Usage by CTO Prior to Issuance of Tickets	0	0	0	0	0	0	0	0	0	0	0		0
L. # Travel Issues Elevated by the CTO for Resolution	13	14	17	14	5	11	14	5	6	11	12		122
MATERIEL MOVEMENTS:	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	Grand Total
A. # Route Order Requests Submitted (Automated Version of DD Form 1085) (Domestic) and DD Form 1086 (Export)	123	115	74	39	73	97	103	94	115	83	123		1039
B. # Government Bills of Lading (GBL) Issued	0	0	0	0	0	0	0	0	0	0	0		0
C. # Commercial Bills of Lading (CFM-ETA/TC-ACCIS) Issued	123	115	76	39	72	95	103	94	112	81	116		1026
D. # Commercial Bills of Lading (CBL) (Prepaid) Issued (Total)	203	165	105	129	95	86	319	226	221	158	171		1878
E. # CBLs (ETA & Prepaid Issued in Spt of AWCF (Incl Prepaid Ground)	224	195	124	111	99	83	335	229	234	163	151		1948
F. # Commercial Bills of Lading (CBL) (Inbound) Processed (Prepaids)	221	233	230	172	170	208	198	191	238	216	194		2271
G. # Commercial Bills of Lading (CBL) (Inbound) Processed (CFM-ETA)(Total)	47	70	82	66	92	37	29	27	43	57	33		583
H. # CBLs (ETA& Prepaid) (Inbound) Processed in Support of AWCF	268	303	306	238	262	245	227	218	281	273	227		2848
I. # Commercial Carrier Billings Processed (E-Bill)	1	10	4	2	2	1	18	5	2	6	6		57
J. # Transportation Discrepancy Reports (TDR) Issued (SF 361) (Total)	5	6	2	0	0	2	3	0	0	1	1		20
K. # TDRs Issued in Support of AWCF	5	6	2	0	0	2	3	0	0	1	1		20
L. # Partial Unloading Certificates Prepared (DD Form 1371)	0	0	0	0	0	1	0	0	0	1	0		2
M. # Export Releases (TCMD) Prepared (DD Form 1384)	0	0	0	8	0	3	1	1	4	0	0		17
N. # Shipments Processed Using Second Destination Funds (Not # Docs)	4	9	6	4	29	15	31	6	5	9	28		146
O. # Short Tons Shipped via Surface Using Second Destination Funds	8.0	12.0	40.0	7.4	260.7	134.0	264.0	3.0	5.0	10.0	211.0		955.1
P. # Short Tons Shipped via Air Using Second Destination Funds	0	0	0	0	0	0	0	0	0	0	0		0
Q. # of Units Moved Commercially (Processed)	0	0	0	0	0	2	0	2	0	0	2		6
R. # of Unit Move TCN's (equipment) processed.	0	0	0	0	0	63	0	6	0	0	11		80
R. # of OCIE Shipments Processed (outbound).	0	10	2	12	1	13	15	0	5	5	15		78
R. # of OCIE Shipments Processed (inbound).	0	1	0	0	0	1	0	0	1	0	0		3
R. # of OCIE Shipments (> 30 days) Turned-In to CIF	0	0	0	0	0	0	0	0	0	0	0		0

&C&12Attachment 2 Transportation Workload Data 1 Jul 10 - Jan 11 &C&P

Jun11-May12

	Jun-11	Jul-11	Aug-11	Sep-11	Oct-11	Nov-11	Dec-11	Jan-12	Feb-12	Mar-12	Apr-12	May-12	Grand Total
PERSONAL PROPERTY:	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA
A. # of Applications for Shipment (DD Form 1299) Processed	181	134	114	124	112	124	125	145	180	188	196	222	1845
A1. # of Applications for Local Moves (DD Form 1299) Processed	2	3	4	10	4	5	7	9	4	6	6	5	65
A2. # of Applications for Special Storage (DD Form 1299)		9	1	0	8	0	0	0	1	0	5	4	28
Subtotal	183	146	119	134	124	129	132	154	185	194	207	231	1938
B. # of Applications for Shipment (Mail-Out) Processed	39	31	36	21	41	48	25	28	33	28	43	36	409
C. # Storage in Transit (SIT) Extensions, Changes and Cancellations Processed		1	2	0	0	1	0	1	2	0	2	1	10
D. # Do-It-Yourself (DITY) and Personally Procured (PPM) Applications
D1. # of (DD Form 2278) Processed	117	98	81	67	82	74	55	91	67	89	103	137	1061
D2. # of Applications for Local Moves (DD Form 2278) Processed		0	2	0	0	0	2	1	1	0	0	1	7
Subtotal	156	130	121	88	123	123	82	121	103	117	148	175	1487
E. # Mobile Home Applications Processed		0		0	0	0	0	0	0	0	0	0	0
F. # Requests for Extension of Time Limitations for Transportation Entitlements Processed	4	11	7	10	10	7	6	16	9	8	0	13	101
G. # Reimbursement PPM Applications Processed	6	9	6	6	11	8	6	3	5	10	4	4	78
G1. # Reimbursement Applications for Local Moves Processed		0	1	0	0	0	0	0	0	0	0	0	1
G2. # Reimbursement for Special Storage Applications		0		0	0	0	0	0	0	0	0	0	0
Subtotal	10	20	14	16	21	15	12	19	14	18	4	17	180
H. # Recomputations of Completed DITY Moves and Excess Weight Charges	55	85	100	67	79	59	43	66	40	73	60	62	789
I. # of Entitlement issues resolved (other than scheduled appt)	2	1	2	2	3	0	2	5	1	3	1	6	28
J. # POV Storage and Reimbursement Authorization Letters Processed	5	5	3	1	2	3	7	3	4	3	5	4	45
PASSENGER/PORT CALL:	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	Total FEVA
A. # Government Travel Services Packages Processed (CBA)	6	8	8	7	8	9	7	9	5	11	8	6	92
B. # Government Transportation Requests (GTR) Issued		0	0	0	0	0	0	0	0	0	0	0	0
C. # Group Moves Processed/Commercial Bus (Not Number of Pax in Group)	3	6	18	5	4	6	3	5	6	8	6	5	75
C1. # Group Moves Processed/Commercial Air (Not Number of Pax in Group)		0	2	0	0	0	0	0	0	0	0	0	2
Subtotal	9	14	28	12	12	15	10	14	11	19	14	11	169
D. # of Pax in Group Moves/Commercial Bus	99	337	1171	238	115	295	300	130	442	403	159	126	3815
D1. # of Pax in Group Moves/Commercial Air		0	145	0	0	0		0	0	0	0	0	145
Subtotal	99	337	1316	238	115	295	300	130	442	403	159	126	3960
E. # Meal Tickets Issued		0	0	0	0	0	0	0	0	0	0	0	0
F. # DD Forms 139 (Cost Charge) Prepared	2	0	2	1	1	0	0	0	0	0	1	0	7
G. # Travel Sheets (Travelopes) Issued	30	29	46	68	22	17	35	23	40	59	56	46	471
H. # of DTS orders reviewed for OCONUS Travel		0	0	0	0	0	3	0	0	0	7	4	14
I. # Passengers Processed via AMC	47	31	54	76	50	20	39	52	44	75	109	154	751
J. # Passengers Processed via AMC who were "Y" Carded	110	83	85	106	91	113	34	28	36	19	28	40	773
K. # Verifications of Contract Fare Usage by CTO Prior to Issuance of Tickets		0	0	0	0	0	0	0	0	0	0	0	0
L. # Travel Issues Elevated by the CTO for Resolution	12	10	10	9	651	16	12	12	8	12	8	9	769
MATERIEL MOVEMENTS:	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	FEVA	Grand Total
A. # Route Order Requests Submitted (Automated Version of DD Form 1085) (Domestic) and DD Form 1086 (Export)	87	43	185	74	51	38	81	40	58	76	64	99	896
B. # Government Bills of Lading (GBL) Issued		0	0	0	0	0	0	0	0	0	0	0	0
C. # Commercial Bills of Lading (CFM-ETA/TC-ACCIS) Issued	87	46	180	71	51	36	80	40	58	74	62	95	880
D. # Commercial Bills of Lading (CBL) (Prepaid) Issued (Total)	214	186	219	157	97	68	103	86	111	93	109	310	1753
E. # CBLs (ETA & Prepaid Issued in Spt of AWCF (Incl Prepaid Ground)	227	174	213	130	75	60	82	63	96	80	106	316	1622
F. # Commercial Bills of Lading (CBL) (Inbound) Processed (Prepaids)	217	232	331	244	162	175	164	233	226	217	241	255	2697
G. # Commercial Bills of Lading (CBL) (Inbound) Processed (CFM-ETA)(Total)	55	68	115	88	48	18	15	22	32	39	55	33	588
H. # CBLs (ETA& Prepaid) (Inbound) Processed in Support of AWCF	272	300	446	332	210	193	179	255	258	256	296	288	3285
I. # Commercial Carrier Billings Processed (E-Bill)	4	2	16	6	3	1	3	9	7	7	3	3	64
J. # Transportation Discrepancy Reports (TDR) Issued (SF 361) (Total)		2	4	1	0	4	0	3	2	3	3	2	24
K. # TDRs Issued in Support of AWCF		2	4	1	0	4	0	3	2	3	3	2	24
L. # Partial Unloading Certificates Prepared (DD Form 1371)		0	0	1	1	1	0	0	0	0	0	0	3
M. # Export Releases (TCMD) Prepared (DD Form 1384)		0	0	1	0	0	2	2	0	0	1	3	9
N. # Shipments Processed Using Second Destination Funds (Not # Docs)	6	3	4	22	16	14	4	16	4	9	9	4	111
O. # Short Tons Shipped via Surface Using Second Destination Funds	14.0	5.0	4.0	22.0	5.0	27.0	13.0	17.0	6.0	26.0	45.0	4.0	188.0
P. # Short Tons Shipped via Air Using Second Destination Funds		0	0	0	0	0	0	0	0	0	0	0	0
Q. # of Units Moved Commercially (Processed)		0	0	1	0	1	0	0	0	0	2	1	5
R. # of Unit Move TCN's (equipment) processed.		0	0	1	0	16	0	0	0	0	6	1	24
R. # of OCIE Shipments Processed (outbound).	6	15	6	21	16	6	17	2	12	14	5	8	128
R. # of OCIE Shipments Processed (inbound).		0	0	0	0	0	0	0	0	0	0	0	0
R. # of OCIE Shipments (> 30 days) Turned-In to CIF		0	0	0	18	0	0	0	0	0	0	0	18

&C&12Attachment 2 Transportation Workload Data 1 Jul 10 - Jan 11 &C&P

Aug12-Jul13

	Aug-12		Sep-12		Oct-12		Nov-12		Dec-12		Jan-13		Feb-13		Mar-13		Apr-13		May-13		Jun-13		Jul-13		Aug-13		Grand Total
PERSONAL PROPERTY:	FEVA		FEVA		FEVA		FEVA		FEVA		FEVA		FEVA		FEVA		FEVA		FEVA		FEVA		FEVA		FEVA		FEVA
A. # of Applications for Shipment (DD Form 1299) Processed	167		132		139		139		112		143		148		179		192		190		134		134		115		1924
B. # of Applications for Shipment (Mail-Out) Processed	18		25		33		15		23		30		29		38		34		24		25		42		40		376
C. # Storage in Transit (SIT) Extensions, Changes and Cancellations Processed	2		0		0		0		1		2		0		1		0		1		0		2		1		10
D. # Do-It-Yourself (DITY) and Personally Procured (PPM) Applications	99		85		85		61		86		68		69		70		78		86		93		91		70		1041
E. # Mobile Home Applications Processed	0		0		0		0		0		0		0		0		0		0		0		0		0		0
F. # Requests for Extension of Time Limitations for Transportation Entitlements Processed	15		13		9		9		11		8		8		10		5		14		12		8		16		138
G. # Reimbursement PPM Applications Processed
G1. # Reimbursement Applications for Local Moves Processed	0		0		0		0		0		0		0		0		0		0		0		0		0		0
G2. # Reimbursement for Special Storage Applications	0		0		0		0		0		0		0		0		1		0		0		0		0		1
H. # Recomputations of Completed DITY Moves and Excess Weight Charges	126		71		86		65		61		72		55		45		48		54		52		97		110		942
I. # of Entitlement issues resolved (other than scheduled appt)	18		7		4		6		1		2		10		6		10		12		5		6		8		95
J. # POV Storage and Reimbursement Authorization Letters Processed	4		6		9		9		7		14		0		15		8		7		6		9		10		104
K. Self Counseling Assistance	34		18		25		25		5		24		30		30		44		67		49		39		32		422
L. Appointments
L1. Scheduled	249		223		263		263		206		248		231		242		269		241		217		250		200		3102
L2. Completed	214		183		211		211		168		208		212		212		228		200		182		212		178		2619
L3. Cancelled	3		9		15		15		10		6		4		8		12		13		3		12		5		115
L4. Missed	32		31		37		37		28		34		16		22		29		28		32		26		17		369
M. Walk-In Assistance	1258		1141		1163		1163		1023		1261		993		1232		1574		1649		1604		1697		1406		17164
PASSENGER/PORT CALL:	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	Total FEVA	Total FSVA
A. # Government Travel Services Packages Processed (CBA)	4	0	10	0	9	0	9	0	6	0	8	0	5	0	8	0	4		7	0	3	0	8	0	7		88	0
B. # Government Transportation Requests (GTR) Issued	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0		0	0
C. # Group Moves Processed/Commercial Bus (Not Number of Pax in Group)	8	0	7	0	4	0	4	0	5	0	5	0	5	0	7	0	3		8	0	2	0	6	0	4		68	0
C1. # Group Moves Processed/Commercial Air (Not Number of Pax in Group)	0	0	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0		2	0
D. # of Pax in Group Moves/Commercial Bus	347	0	191	0	108	0	108	0	213	0	118	0	145	0	277	0	89		241	0	42	0	247	0	273		2,399	0
D1. # of Pax in Group Moves/Commercial Air	0	0	0	0	18	0	18	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	36	0
E. # Meal Tickets Issued	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0	0
F. # DD Forms 139 (Cost Charge) Prepared	0	0	0	0	1	0	1	0	0	0	0	0	1	0	0	0	0		0	0	0	0	0	0	0	0	3	0
G. # Travel Sheets (Travelopes) Issued	49	0	68	4	66	1	66	1	35	1	33	4	55	7	71	9	82		100	4	102	5	79	3	104	1	910	40
H. # of DTS orders reviewed for OCONUS Travel	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0	0
I. # Passengers Processed via AMC	83	0	101	9	79	1	79	1	45	1	66	4	60	7	87	15	114		132	10	122	5	99	6	131	5	1,198	64
J. # Passengers Processed via AMC who were "Y" Coded	9	0	25	0	29	0	29	0	37	6	33	4	29	0	53	8	50		74	0	73	0	92	4	63	1	596	23
K. # Verifications of Contract Fare Usage by CTO Prior to Issuance of Tickets	0	0	0	0	0	0	0	0	0	0	14	0	0	0	0	0	0		0	0	0	0	0	0	0	0	14	0
L. # Travel Issues Elevated by the CTO for Resolution	0	0	15	0	11	0	11	0	9	0	0	0	14	0	11	0	11		15	0	10	0	9	0	11	0	127	0
M. Walk-In Assistance	270	0	268	0	409	5	409	5	175	22	235	70	212	33	221	12	274		378	6	462	34	328	13	267	9	3,908	209
MATERIEL MOVEMENTS:	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	Grand Total
A. # Route Order Requests Submitted																											FEVA	FSVA
A1. # Route Order Requests Submitted (DD Form 1085) DOMESTIC	58	0	44	0	33	0	33	0	29	0	36	1	66	0	60	0	34		43	0	85	0	151	13	83	60	755	74
A2. # Route Order Requests Submitted (DD Form 1086) EXPORT	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0	0
B. # Government Bills of Lading (GBL) Issued	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0	0
C. # Commercial Bills of Lading (CFM-ETA/TC-ACCIS) OUTBOUND	55	0	44	0	33	0	33	0	29	0	36	1	68	0	60	0	34		42	1	85	0	151	13	83	60	753	75
C. # Commercial Bills of Lading (CFM-ETA/TC-ACCIS) INBOUND	89	0	20	0	37	0	24	0	34	0	19	0	30	0	44	0	15		22	0	31	0	27	0	93	0	485	0
D. # Commercial Bills of Lading (Prepaid) OUTBOUND	108	0	90	0	78	0	78	0	111	0	60	0	57	0	80	0	41		54	0	283	0	100	0	99	3	1,239	3
D. # Commercial Bills of Lading (Prepaid) INBOUND	267	0	227	0	184	0	184	0	172	0	159	0	185	0	234	0	192		179	0	202	0	185	0	208	0	2,578	0
E. # Commercial Bills of Lading (ETA & Prepaid Issued in Spt of AWCF (Incl Prepaid Ground) OUTBOUND	106	0	85	0	84	0	84	0	105	0	58	0	52	0	78	0	44		53	0	286	0	97	0	98	0	1,230	0
E. # Commercial Bills of Lading (ETA & Prepaid Issued in Spt of AWCF (Incl Prepaid Ground) INBOUND	368	0	247	0	221	0	221	0	206	0	177	0	212	0	278	0	207		201	0	233	0	212	0	301	0	3,084	0
I. # Commercial Carrier Billings Processed (E-Bill)	14	0	5	0	15	0	15	0	2	0	1	0	2	0	1	0	4		1	0	1	0	2	0	4	7	67	7
J. # Transportation Discrepancy Reports (TDR) Issued (SF 361)	4	0	1	0	3	0	3	0	3	0	0	0	2	0	1	0	1		0	0	2	0	3	0	0	0	23	0
K. # Transportation Discrepancy Reports (TDR) Issued in Support of AWCF																							0	0	0	0	0	0
L. # Partial Unloading Certificates Prepared (DD Form 1371)	1	0	0	0	0	0	0	0	0	0	1	0	0	0	1	0	0		0	0	0	0	0	0	2	0	5	0
M. # Export Releases (TCMD) Prepared (DD Form 1384)	0	0	3	0	3	0	3	0	0	0	0	0	1	0	0	0	0		7	0	0	0	0	0	0	0	17	0
N. # Shipments Processed Using Second Destination Funds (Not # Docs)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0	0
O. # Short Tons Shipped via Surface Using Second Destination Funds	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0	0
P. # Short Tons Shipped via Air Using Second Destination Funds	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0	0
Q. # of Units Moved Commercially	1	0	2	0	1	0	1	0	0	0	0	0	0	0	0	0	0		0	0	1	0	0	0	0	0	6	0
R. # of Unit Move TCN's	15	0	2	0	2	0	2	0	0	0	0	0	0	0	0	0	0		0	0	6	0	0	0	0	0	27	0
S. # of OCIE Shipments OUTBOUND	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	7	0
T. # of OCIE Shipments INBOUND	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0	0
U. # of OCIE Shipments (> 30 days) Turned-In to CIF	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0	0
V. Trucks Handled																											0	0
V1. Trucks Handled OUTBOUND	43	0	19	0	40	0	40	0	14	0	28	0	25	0	60	0	0		34	0	37	0	103	0	93	0	536	0
V2. Trucks Handled INBOUND	368	0	247	0	221	0	221	0	206	0	177	0	212	0	278	0	0		201	0	233	0	212	0	301	0	2,877	0
W. Cargo																											0	0
W1. Cargo Shipments	531	0	382	0	333	0	333	0	347	0	276	0	334	0	419	0	0		298	0	600	0	461	0	559	0	4,873	0
W2. Cargo Pieces	3,518	0	2,211	0	1,136	0	1,136	0	1,594	0	1,491	0	1,817	0	1829	0	0		1,449	0	2092	0	2015	0	3668	0	23,956	0
W3. Cargo Weight	1,988,420	0	973,346	0	728,848	0	728,848	0	1,076,048	0	399,081	0	1,159,279	0	1454431	0	0		413,101	0	979,881.00	0	3,234,284.00	0	4,572,226.00	0	17,707,793	0

&C&12Transportation Workload Data 1 Jul 10 - Jan 11 &C&P

Aug13-Jul14

	Aug-13		Sep-13		Oct-13		Nov-13		Dec-13		Jan-14		Feb-14		Mar-14		Apr-14		May-14		Jun-14		Jul-14		Aug-14		Grand Total
PERSONAL PROPERTY:	FEVA		FEVA		FEVA		FEVA		FEVA		FEVA		FEVA		FEVA		FEVA		FEVA		FEVA		FEVA		FEVA		FEVA
A. # of Applications for Shipment (DD Form 1299) Processed	115		105		122		110		110		104		126		144		230		213		143		163				1685
B. # of Applications for Shipment (Mail-Out) Processed	40		39		53		46		21		23		29		38		27		35		25		30				406
C. # Storage in Transit (SIT) Extensions, Changes and Cancellations Processed	1		1		0		0		0		1		2		0		1		1		2		1				10
D. # Do-It-Yourself (DITY) and Personally Procured (PPM) Applications	70		72		59		66		55		52		64		46		55		63		88		68				758
E. # Mobile Home Applications Processed	0		0		0		0		0		0		1		0		0		0		0		0				1
F. # Requests for Extension of Time Limitations for Transportation Entitlements Processed	16		18		8		5		11		15		15		8		9		18		7		7				137
G. # Reimbursement PPM Applications Processed
G1. # Reimbursement Applications for Local Moves Processed	0		0		0		0		0		0		0		0		0		0		0		0				0
G2. # Reimbursement for Special Storage Applications	0		0		0		0		0		0		0		0		0		0		0		0				0
H. # Recomputations of Completed DITY Moves and Excess Weight Charges	110		62		79		47		52		73		25		45		39		52		66		59				709
I. # of Entitlement issues resolved (other than scheduled appt)	8		7		3		13		2		2		13		8		5		7		20		5				93
J. # POV Storage and Reimbursement Authorization Letters Processed	10		8		3		6		4		8		6		4		2		6		6		9				72
K. Self Counseling Assistance	32		30		28		35		22		22		43		65		76		122		75		85				635
L. Appointments
L1. Scheduled	200		192		237		201		183		169		172		188		213		179		222		185				2341
L2. Completed	178		162		187		165		148		146		152		150		186		157		166		151				1948
L3. Cancelled	5		4		15		11		10		5		4		12		11		8		24		7				116
L4. Missed	17		26		35		25		25		18		16		26		16		14		32		27				277
M. Walk-In Assistance	1406		1435		1597		1279		989		1447		1279		1507		1588		1574		1739		1516				17356
PASSENGER/PORT CALL:	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	Total FEVA	Total FSVA
A. # Government Travel Services Packages Processed (CBA)	7	0	7	0	6	0	5	0	4	0	5	0	4	0	4	0	4	0	4	0	3	0	5	0			58	0
B. # Government Transportation Requests (GTR) Issued	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0			0	0
C. # Group Moves Processed/Commercial Bus (Not Number of Pax in Group)	4	0	6	0	5	0	3	0	2	0	5	0	4	0	7	1	0	0	7	0	4	0	4	0			51	1
C1. # Group Moves Processed/Commercial Air (Not Number of Pax in Group)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0			2	0
D. # of Pax in Group Moves/Commercial Bus	273	0	216	0	149	0	102	0	64	0	123	0	150	0	317	45	0	0	262	0	500	0	115	0			2,271	45
D1. # of Pax in Group Moves/Commercial Air	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0			0	0
E. # Meal Tickets Issued	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0			0	0
F. # DD Forms 139 (Cost Charge) Prepared	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0			0	0
G. # Travel Sheets (Travelopes) Issued	104	1	75	3	72	1	61	4	56	2	83	2	71	5	76	6	0	0	70	5	75	11	54	7			797	47
H. # of DTS orders reviewed for OCONUS Travel	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0			0	0
I. # Passengers Processed via AMC	131	5	95	7	74	1	81	4	63	2	104	2	83	5	81	6	0	0	110	9	117	19	97	10			1,036	70
J. # Passengers Processed via AMC who were "Y" Coded	63	1	70	0	58	4	41	0	58	2	53	6	58	2	53	3	13	0	69	4	65	12	43	3			644	37
K. # Verifications of Contract Fare Usage by CTO Prior to Issuance of Tickets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0			0	0
L. # Travel Issues Elevated by the CTO for Resolution	11	0	8	0	6	0	7	0	0	0	10	0	13	0	9	0	0	0	5	0	7	0	5	0			81	0
M. Walk-In Assistance	276	9	276	18	332	7	136	2	146	18	401	32	317	29	309	73	0	0	380	59	484	50	363	18			3,420	315
MATERIEL MOVEMENTS:	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	FEVA	FSVA	Grand Total
A. # Route Order Requests Submitted																											FEVA	FSVA
A1. # Route Order Requests Submitted (DD Form 1085) DOMESTIC	83	60	54	1	25	1	66	0	49	0	22	0	51	1	42	0	5	0	75	1	62	0	71	0			605	64
A2. # Route Order Requests Submitted (DD Form 1086) EXPORT	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12	0	0	0	0	0	0	0			12	0
B. # Government Bills of Lading (GBL) Issued	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0			2	0
C. # Commercial Bills of Lading (CFM-ETA/TC-ACCIS) OUTBOUND	83	60	54	0	25	1	66	0	48	0	22	0	52	0	42	0	0	0	75	1	62	0	71	0			600	62
C. # Commercial Bills of Lading (CFM-ETA/TC-ACCIS) INBOUND	93	0	17	0	11	0	2	0	5	0	1	0	42	0	59	0	1	0	41	0	43	0	59	0			374	0
D. # Commercial Bills of Lading (Prepaid) OUTBOUND	99	3	74	0	96	0	75	0	140	0	178	0	117	0	130	0	0	0	93	0	106	0	172	0			1,280	3
D. # Commercial Bills of Lading (Prepaid) INBOUND	208	0	242	0	146	0	135	0	128	0	160	0	147	0	151	0	0	0	224	0	178	0	187	0			1,906	0
E. # Commercial Bills of Lading (ETA & Prepaid Issued in Spt of AWCF (Incl Prepaid Ground) OUTBOUND	98	0	68	0	109	0	77	0	137	0	180	0	96	0	155	0	0	0	98	0	123	0	178	0			1,319	0
E. # Commercial Bills of Lading (ETA & Prepaid Issued in Spt of AWCF (Incl Prepaid Ground) INBOUND	301	0	259	0	146	0	137	0	133	0	161	0	189	0	210	0	0	0	265	0	221	0	246	0			2,268	0
I. # Commercial Carrier Billings Processed (E-Bill)	4	7	6	3	3	0	0	0	1	0	0	0	3	0	1	0	0	0	7	0	1	0	1	0			27	10
J. # Transportation Discrepancy Reports (TDR) Issued (SF 361)	0	0	1	0	1	0	0	0	0	0	0	0	0	0	0	0	3	23	1	0	0	0	2	0			8	23
K. # Transportation Discrepancy Reports (TDR) Issued in Support of AWCF					0	0																					14	0
L. # Partial Unloading Certificates Prepared (DD Form 1371)	0	0	14	0	9	0	14	0	7	0	12	0	12	0	14	0	0	10	19	0	14	0	20	0			124	10
M. # Export Releases (TCMD) Prepared (DD Form 1384)	2	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	83	39,064	5	0	4	0	0	0			94	39,064
N. # Shipments Processed Using Second Destination Funds (Not # Docs)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0			0	0
O. # Short Tons Shipped via Surface Using Second Destination Funds	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0			0	0
P. # Short Tons Shipped via Air Using Second Destination Funds	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0			1	0
Q. # of Units Moved Commercially	0	0	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0			5	0
R. # of Unit Move TCN's	0	0	3	0	0	0	16	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0			16	0
S. # of OCIE Shipments OUTBOUND	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0			0	0
T. # of OCIE Shipments INBOUND	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0			0	0
U. # of OCIE Shipments (> 30 days) Turned-In to CIF	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0			0	0
V. Trucks Handled																											0	0
V1. Trucks Handled OUTBOUND	93	0	38	0	11	0	42	0	38	0	14	0	43	0	38	0	0	0	67	0	58	0	70	0			512	0
V2. Trucks Handled INBOUND	301	0	258	0	156	0	137	0	133	0	160	0	197	0	204	0	0	0	265	0	221	0	246	0			2,278	0
W. Cargo																											0	0
W1. Cargo Shipments	559	0	392	0	278	0	272	0	322	0	361	0	366	0	385	0	426	0	435	0	394	0	490	0			4,680	0
W2. Cargo Pieces	3,668	0	7,340	0	1,319	0	1,706	0	1,645	0	2,592	0	2,101	0	2,849	0	2154	0	3,903	0	2554	0	2823	0			34,654	0
W3. Cargo Weight	4,572,226	0	1,069,487	0	348,846	0	575,524	0	321,841	0	181,764	0	1,045,273	0	1,323,338	0	1,029,157	0	820,097	0	938,636	0	1,805,608.00	0			14,031,797	0

&C&12Transportation Workload Data 1 Jul 10 - Jan 11 &C&P

File details come from the government source that posted it. Updated Nov 14, 2017.