Appendix_K_-_AETC_FY14_T-38C_Stats.xlsx

XLSX spreadsheet 309 KB Posted Dec 30, 2015

Attached to: T-38 Aircraft Maintenance Program Solicitation Federal contract opportunity
Solicitation number: FA4890-15-R-0007
Issued by: Department of the Air Force Air Combat Command

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Appendix K - AETC FY14 T-38C Stats

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Attach_7_-_Schedule_T38_CLIN_Spreadsheet-_Final--10Feb16_REV_2.xlsx	XLSX spreadsheet	Feb 11, 2016
RFP_FA4890-15-R-0007_U0004_T-38_AMP.pdf	PDF	Feb 11, 2016
Attachment_5_-_Section_L_Revision_3-_1_Feb_16.pdf	PDF	Feb 5, 2016
Attach_7_-_Schedule_T38_CLIN_Spreadsheet-_Final--1Feb16.xlsx	XLSX spreadsheet	Feb 5, 2016
RFP_FA4890-15-R-0007_U0003_T-38_AMP_5_Feb_16.pdf	PDF	Feb 5, 2016
Appendix_O_-_Security_Information.pdf	PDF	Feb 5, 2016
PWS_App_F_T-38_Performance_Incentive__Award_Fee_(PI-AF)_Plan_1_Feb_16.pdf	PDF	Feb 5, 2016
Industry_Questions_3_Feb_16.pdf	PDF	Feb 3, 2016
Attach_7_-_Schedule_T38_CLIN_Spreadsheet-_Final.xlsx	XLSX spreadsheet	Jan 28, 2016
Attachment_5_-_Section_L_-_21_Jan_16.pdf	PDF	Jan 28, 2016
RFP_FA4890-15-R-0007_U0002_T-38_AMP.pdf	PDF	Jan 28, 2016
Appendix_C_-_Publications_and_Forms_21_Jan_16.pdf	PDF	Jan 28, 2016
Industry_Questions_27_Jan_16.pdf	PDF	Jan 27, 2016
ppi_tool.accdb	—	Jan 22, 2016
Appendix_K_-_Site_Specific_Workload_Data.xlsx	XLSX spreadsheet	Dec 30, 2015
Attachment_5_-_Section_L_-_30_Dec_15.pdf	PDF	Dec 30, 2015
Appendix_K_-_Workload_Data_30_Dec_2015.pdf	PDF	Dec 30, 2015
Appendix_K_-_FLEET_NMC_FY15.xlsx	XLSX spreadsheet	Dec 30, 2015
RFP_FA4890-15-R-0007_U0001_T-38_AMP.pdf	PDF	Dec 30, 2015
T-38_AMP_Industry_RFP_Questions_30_Dec_15.pdf	PDF	Dec 30, 2015
Appendix_C_-_Publications_and_Forms_30_Dec_2015.pdf	PDF	Dec 30, 2015
Appendix_C_-_Publications_and_Forms.pdf	PDF	Dec 16, 2015
Appendix_A_-_8_Dec_15.pdf	PDF	Dec 16, 2015
Attachment_6_-_Section_M_-_14_Dec_15.pdf	PDF	Dec 16, 2015
Attachment_1_-_T-38_PWS__Effective__8_Dec_2015.pdf	PDF	Dec 16, 2015
Appendix_D_-_Host_Base_Vehicles.pdf	PDF	Dec 16, 2015
Gov_Furnished_Property.pdf	PDF	Dec 16, 2015
Appendix_O_-_Security_Information.pdf	PDF	Dec 16, 2015
Appendix_K_-_T-38_FLEET_NMC_FY14.xlsx	XLSX spreadsheet	Dec 16, 2015
Appendix_G_-_T-38_AMP_QMS_10_Dec_15.pdf	PDF	Dec 16, 2015
Appendix_B_-_CDRLs__9_Dec_15.pdf	PDF	Dec 16, 2015
Attachment_3_-_Wage_Determinations_T-38.pdf	PDF	Dec 16, 2015
RFP_FA4890-15-R-0007_T-38_AMP_as_of_16_Dec_15_FINAL.pdf	PDF	Dec 16, 2015
Appendix_L_-_KTR_Min_Workforce_Qual_10Dec2015.pdf	PDF	Dec 16, 2015
Attachment_4_-_T-38_CTP_CBA_2013.pdf	PDF	Dec 16, 2015
Appendix_K_-_Workload_Data.pdf	PDF	Dec 16, 2015
T-38AMP_Pre-Proposal_Brief_9_Dec_2015--updated.pdf	PDF	Dec 14, 2015
Appendix_C_-_Publications_and_Forms.pdf	PDF	Nov 25, 2015
Attachment_6_-_Section_M_-_3_Nov_15.pdf	PDF	Nov 25, 2015
Gov_Furnished_Property.pdf	PDF	Nov 25, 2015
Attachment_4_-_T-38_CTP_CBA_2013.pdf	PDF	Nov 25, 2015
Workload_Data.pdf	PDF	Nov 25, 2015
T-38_PI-AF_Plan_29_Apr_15.pdf	PDF	Nov 25, 2015
Attachment_2_-_DD_FORM_254_T-38_AMP_16_Oct_15.pdf	PDF	Nov 25, 2015
Appendix_B_-_CDRLs.pdf	PDF	Nov 25, 2015
Attachment_3_-_Wage_Determinations_T-38.pdf	PDF	Nov 25, 2015
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RFP_FA4890-15-R-0007_T-38_AMP_as_of_25_Nov_15.pdf	PDF	Nov 25, 2015
KTR_Min_Workforce_Qual.pdf	PDF	Nov 25, 2015
https //www.fbo.gov/index mode form id 5bae3bae259506bde7bc9af9ba770465 tab ntype	—	Nov 25, 2015

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38CAETC-UPT

AETC T-38C (UPT)	FY14	Oct-13	Nov-13	Dec-13	Jan-14	Feb-14	Mar-14	Apr-14	May-14	Jun-14	Jul-14	Aug-14	Sep-14	CUM
ACFT ASGN (TAI)		324	324	324	324	323	326	323	323	322	322	322	322	323.3
POSS HRS		224484.2	216242.2	223221.6	224030.5	201791.1	223552.1	217567.3	222416.3	215385.3	223314.1	223503.6	215615.0	2631123.3
NON POSS HRS		16687.1	17102.8	17834.4	17025.5	15856.9	19099.8	17786.3	21207.1	19774.7	19572.8	20775.9	19308.8	222032.1

FMC HRS	124373.4	107683.4	104476.2	103084.8	97535.5	108730.1	109605.3	115098.3	117516.1	123722.0	116042.4	117727.4	1345594.9
PMCM HRS	14482.6	16746.9	18199.1	15571.3	17218.4	18922.4	18736.8	17620.2	18014.5	15700.8	20171.6	17789.0	209173.6
PMCS HRS	0.0	94.6	150.3	999.9	731.1	803.9	405.2	0.0	0.0	116.4	40.4	4.8	3346.6
PMCB HRS	0.0	0.0	0.0	0.0	0.0	37.3	274.7	720.2	716.8	478.4	370.5	405.8	3003.7

NMCM UNSCH HRS	45084.8	50210.6	56236.1	62373.2	47891.0	55728.7	45302.7	44680.6	38004.3	41316.7	44893.0	45023.5	576745.2
NMCM SCHED HRS	24372.3	24771.7	23891.2	21584.8	21551.4	21047.6	23031.3	20614.5	16013.8	19121.6	23351.9	19215.6	258567.7

NMCM AIRWORTHY UNSCH HRS	0.0	13.4	447.1	619.3	207.0	262.1	58.5	74.5	670.9	126.3	187.4	337.2	3003.7
NMCM AIRWORTHY SCH HRS	1039.3	1470.9	1502.9	1338.9	1644.9	1096.1	1207.6	1153.1	1560.3	1077.1	1764.6	1758.3	16614.0

NMCS HRS 7237.8 6724.0 7737.3 9718.3 8513.3 8512.2 9841.0 11468.1 13540.3 11267.2 9015.2 6163.0 109737.7

NMCS AIRWORTHY 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

NMCB UNSCH HRS	590.3	763.7	631.3	321.8	185.8	215.4	723.3	1227.9	1261.7	1602.4	1374.6	1562.4	10460.6
NMCB SCHED HRS	7303.7	7763.0	9950.1	8418.2	6312.7	8196.3	8380.9	9758.9	8086.6	8785.2	6292.0	5628.0	94875.6

NMCB AIRWORTHY UNSCH HRS	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
NMCB AIRWORTHY SCH HRS	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
MC ERROR DELTA	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
PAI AIRCRAFT	211.7	211.7	211.7	211.7	211.7	211.7	211.7	211.7	211.7	211.7	211.7	211.7	211.7
SORTIES FLOWN	5719	4308	3466	4824	4239	5752	5546	5343	5670	5284	5572	5208	60931
HOURS FLOWN	6314.6	4792.4	3841.2	5336.6	4652.6	6369.4	6058.1	5865.3	6203.6	5774.2	6094.0	5566.1	66868.1
PROGRAMMED SORTIES	5719	4308	3466	4824	4239	5752	5546	5343	5454	5289	5109	5124	60173

PROJECTED LGS ATTRITION	94	100	67	64	80	80	102	82	157	78	81	114	1099
PROJECTED OPS ATTRITION	92	69	54	83	116	134	113	117	165	133	113	123	1312
PROJECTED WX ATTRITION	566	525	849	907	1472	841	871	638	449	618	436	505	8677
PROJECTED OTH ATTRITION	159	188	114	83	215	121	160	244	164	193	197	185	2023

LCL SORT SCHED

HQ AETC/LGMMA: HQ AETC/LGMMA:

DO NOT INCLUDE FERRY/FCF/OCF SORTIES.		6184	4802	4372	5512	5565	6391	6270	5569	6040	5916	5638	5501		67760
	LCL SORT FLN		5253	3906	3242	4341	3740	5161	5104	4749	5142	4934	4942	4596		55110

OPS ADDs	115	62	120	129	187	114	83	107	106	78	59	146	1306
FERRY/FCF/OCF	32	38	28	48	33	35	43	30	25	39	33	50	434
WX ADDs	15	12	22	30	39	69	16	24	49	46	49	18	389
OTHER ADDs	5	17	10	14	4	0	1	0	2	0	3	5	61

OPS DELs	9	19	43	37	33	44	39	63	52	49	35	73	496
MAINT DELs	9	4	39	169	7	14	7	9	11	9	11	10	299
WX DELs	644	706	887	740	1696	898	612	464	589	666	315	415	8632
OTHER DELs	223	112	153	167	156	221	323	222	206	152	210	305	2450
MNDs	99	103	106	179	78	160	157	85	45	58	39	86	1195
SNDs	2	10	6	6	0	14	0	1	0	7	19	16	81
ONDS	112	71	76	94	118	97	171	137	177	204	211	219	1687
SCH+ADD+DEL vs FLN DELTA

HQ AETC/LG: HQ AETC/LG:

MUST EQUAL 0 IAW AETCI 21-105

HQ AETC/LGMMA: HQ AETC/LGMMA:

DO NOT INCLUDE FERRY/FCF/OCF SORTIES.		0	0	0	0	0	0	0	0	0	0	0	0		0
	CHARGE GRD ABTs		188	137	175	246	138	201	196	168	197	169	189	161		2165
	NON-CHARGE GRD ABTs		29	33	23	50	45	36	38	27	32	46	32	33		424
	AIR ABTs		64	48	56	77	61	52	62	67	65	59	87	58		756

REPEATS	19	4	11	17	10	12	14	6	10	12	22	10	147
RECURS	11	10	18	20	13	21	18	14	16	18	19	22	200
PILOT REPORTED DISC	811	589	600	869	605	825	821	713	796	783	821	794	9027

CODE 3s	363	229	234	303	224	333	312	298	331	338	368	306	3639
12 HR FIXES	240	149	141	163	133	202	186	181	196	216	205	191	2203

CANNS 26 9 23 30 16 43 37 36 16 11 20 25 292

DDL POSSESSED A/C	1200	1145	1201	1201	1204	1205	1205	1193	1195	1201	1204	1194	14348
# AWMs	5317	5069	4959	5191	5492	5761	5780	6140	5872	5790	5801	5640	66812
# AWPs	720	652	736	777	774	717	674	578	597	606	571	542	7944

FCF ATTEMPTS	10	13	13	35	13	17	16	14	20	14	17	22	204
FCF RELEASES	5	4	6	13	7	9	9	5	8	8	14	11	99

FLEET TIME POSS ACFT	1214	1215	1224	1222	1231	1235	1232	1214	1218	1211	1216	1207	14639
TOTAL FLEET TIME	259144	262052	266282	267210	272390	270377	266733	264831	273254	267855	274999	282611	3227738
NBR INSP C/W	10	12	10	12	10	14	15	12	19	11	15	14	154

MX PTS POSSIBLE	7444	7585	6669	5323	5899	5107	5953	5365	5332	6578	8663	8068	77986
MX PTS EARNED	7343	7374	6544	5221	5747	4945	5815	5225	5187	6406	8158	7896	75861

MDC MANHOURS 82549 64195 66552 75935 68023 78797 81016 74255 75408 75793 78168 74256 894947

# MNDs ALSO GRD ABORTS 54 38 57 102 49 80 64 36 50 39 34 37 640

DAYS IN MONTH 31 30 31 31 28 31 30 31 30 31 31 30 365

# Non-chargeable Adds 52 67 60 92 76 104 60 54 76 85 85 73 884

# Non-chargeable Dels 867 818 1040 907 1852 1119 935 686 795 818 525 720 11082

# Chargeable Devs 480 368 508 758 512 564 589 534 538 535 529 674 6589

AETC T-38C (UPT)	Std	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	FY Cum
Assd Acft (TAI)	PAI	324	324	324	324	323	326	323	323	322	322	322	322	323
Avg Poss Acft	211.7	301.7	300.3	300.0	301.1	300.3	300.5	302.2	298.9	299.1	300.2	300.4	299.5	300.4
Avg Non-Poss Acft		22.4	23.8	24.0	22.9	23.6	25.7	24.7	28.5	27.5	26.3	27.9	26.8	25.3

MC %	75	61.9	57.6	55.0	53.4	57.2	57.5	59.3	60.0	63.3	62.7	61.1	63.0	59.3
MC Hrs.		138856.0	124524.9	122825.6	119656.0	115485.0	128493.7	129022.0	133438.7	136247.4	140017.6	136624.9	135927.0	1561118.8
FMC %		55.4	49.8	46.8	46.0	48.3	48.6	50.4	51.7	54.6	55.4	51.9	54.6	51.1
PMCM %		6.5	7.7	8.2	7.0	8.5	8.5	8.6	7.9	8.4	7.0	9.0	8.3	7.9
PMCS %		0.0	0.0	0.1	0.4	0.4	0.4	0.2	0.0	0.0	0.1	0.0	0.0	0.1
PMCB %		0.0	0.0	0.0	0.0	0.0	0.0	0.1	0.3	0.3	0.2	0.2	0.2	0.1

TNMCM %	19	34.9	39.3	41.5	42.3	38.6	38.7	36.2	34.8	30.5	32.3	34.8	34.1	36.5
TNMCM Hrs.		78390.4	84993.3	92658.7	94656.2	77792.8	86546.2	78704.3	77509.5	65597.6	72029.3	77863.5	73525.0	960266.8
NMCMU %		20.1	23.2	25.4	28.1	23.8	25.0	20.8	20.1	18.0	18.6	20.2	21.0	22.0
NMCBU %		0.3	0.4	0.3	0.1	0.1	0.1	0.3	0.6	0.6	0.7	0.6	0.7	0.4
Unsched %		20.3	23.6	25.7	28.3	23.9	25.1	21.2	20.7	18.5	19.3	20.8	21.8	22.4

Grd Abts	217	170	198	296	183	237	234	195	229	215	221	194	2589
Grd Abt %	4.0	4.2	5.8	6.4	4.7	4.4	4.4	3.9	4.3	4.2	4.3	4.1	4.5

Air Aborts		64	48	56	77	61	52	62	67	65	59	87	58	756
Air Abort %		1.2	1.2	1.7	1.8	1.6	1.0	1.2	1.4	1.3	1.2	1.8	1.3	1.4
Total Abort %	6	5.1	5.3	7.4	8.0	6.2	5.4	5.5	5.3	5.5	5.3	6.0	5.3	5.8

Code 3s		363	229	234	303	224	333	312	298	331	338	368	306	3639
Break %	8	6.3	5.3	6.8	6.3	5.3	5.8	5.6	5.6	5.8	6.4	6.6	5.9	6.0

12 Hour Fixes		240	149	141	163	133	202	186	181	196	216	205	191	2203
12 Hour Fix %	75	66.1	65.1	60.3	53.8	59.4	60.7	59.6	60.7	59.2	63.9	55.7	62.4	60.5

Repeats	19	4	11	17	10	12	14	6	10	12	22	10	147
Repeat %	2.3	0.7	1.8	2.0	1.7	1.5	1.7	0.8	1.3	1.5	2.7	1.3	1.6

Recurs	11	10	18	20	13	21	18	14	16	18	19	22	200
Recur %	1.4	1.7	3.0	2.3	2.1	2.5	2.2	2.0	2.0	2.3	2.3	2.8	2.2

Maint Man-Hour Per Fly-Hour 13.1 13.4 17.3 14.2 14.6 12.4 13.4 12.7 12.2 13.1 12.8 13.3 13.4

NMCMS %	11.3	12.1	11.4	10.2	11.5	9.9	11.1	9.8	8.2	9.0	11.2	9.7	10.5
NMCBS %	3.3	3.6	4.5	3.8	3.1	3.7	3.9	4.4	3.8	3.9	2.8	2.6	3.6
Sched %	14.6	15.7	15.8	14.0	14.6	13.6	15.0	14.2	11.9	13.0	14.1	12.3	14.1

Avg Fleet Time 225 SearsT: SearsT:

Phase cycle is 450 hours	213.5	215.7	217.6	218.7	221.3	218.9	216.5	218.1	224.3	221.2	226.2	234.1		220.5
	Insp C/W		10	12	10	12	10	14	15	12	19	11	15	14	154

Avg AWM	4.4	4.4	4.1	4.3	4.6	4.8	4.8	5.1	4.9	4.8	4.8	4.7	4.7
Avg AWP	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.5	0.5	0.5	0.5	0.5	0.6

Maint Sched Eff % 95 98.6 97.2 98.1 98.1 97.4 96.8 97.7 97.4 97.3 97.4 94.2 97.9 97.3

FCF Rel % 50.0 30.8 46.2 37.1 53.8 52.9 56.3 35.7 40.0 57.1 82.4 50.0 48.5

TNMCS %	9	6.7	7.1	8.2	8.2	7.4	7.6	8.7	10.1	10.6	9.7	7.5	6.2	8.2
TNMCS Hrs.		15131.8	15250.7	18318.7	18458.3	15011.8	16923.9	18945.2	22454.9	22888.6	21654.8	16681.8	13353.4	215073.9
NMCS %		3.2	3.1	3.5	4.3	4.2	3.8	4.5	5.2	6.3	5.0	4.0	2.9	4.2
NMCB %		3.5	3.9	4.7	3.9	3.2	3.8	4.2	4.9	4.3	4.7	3.4	3.3	4.0

Canns		26	9	23	30	16	43	37	36	16	11	20	25	292
Cann %	3	0.5	0.2	0.7	0.6	0.4	0.7	0.7	0.7	0.3	0.2	0.4	0.5	0.5
AETC T-38C (UPT)	Std	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	FY Cum
PAI Acft		211.7	211.7	211.7	211.7	211.7	211.7	211.7	211.7	211.7	211.7	211.7	211.7	211.7
Total Sort Fln		5719	4308	3466	4824	4239	5752	5546	5343	5670	5284	5572	5208	60931
Actual Sort UTE		27.0	20.3	16.4	22.8	20.0	27.2	26.2	25.2	26.8	25.0	26.3	24.6	24.0

Total Hours Fln	6314.6	4792.4	3841.2	5336.6	4652.6	6369.4	6058.1	5865.3	6203.6	5774.2	6094.0	5566.1	66868.1
Actual Hourly UTE	29.8	22.6	18.1	25.2	22.0	30.1	28.6	27.7	29.3	27.3	28.8	26.3	26.3

Avg Sortie Duration 1.10 1.11 1.11 1.11 1.10 1.11 1.09 1.10 1.09 1.09 1.09 1.07 1.10

Local Sort Req	5273	3920	3288	4375	3682	5215	5024	4488	5105	4894	4811	4574	54649
Local Sort Sched	6184	4802	4372	5512	5565	6391	6270	5569	6040	5916	5638	5501	67760
Local Sort Flown	5253	3906	3242	4341	3740	5161	5104	4749	5142	4934	4942	4596	55110

Adjusted Sched		5369	4051	3392	4697	3789	5376	5395	4937	5321	5183	5198	4854	57562
Sortie Sched Eff %	92	91.1	90.9	85.0	83.9	86.5	89.5	89.1	89.2	89.9	89.7	89.8	86.1	88.6

CHARGEABLE
Ops Adds	115	62	120	129	187	114	83	107	106	78	59	146	1306

NON-CHARGEABLE
Ferry/FCF Adds	32	38	28	48	33	35	43	30	25	39	33	50	434
Weather Adds	15	12	22	30	39	69	16	24	49	46	49	18	389
Other Adds	5	17	10	14	4	0	1	0	2	0	3	5	61

Ops % 2.2 1.6 3.7 3.0 5.0 2.2 1.6 2.3 2.1 1.6 1.2 3.2 2.4

Ferry/FCF %	0.6	1.0	0.9	1.1	0.9	0.7	0.8	0.6	0.5	0.8	0.7	1.1	0.8
Weather %	0.3	0.3	0.7	0.7	1.0	1.3	0.3	0.5	1.0	0.9	1.0	0.4	0.7
Other %	0.1	0.4	0.3	0.3	0.1	0.0	0.0	0.0	0.0	0.0	0.1	0.1	0.1

Proj Attrition	-911	-882	-1084	-1137	-1883	-1176	-1246	-1081	-935	-1022	-827	-927	-13111
Actual Attrition	-1098	-1025	-1310	-1392	-2088	-1448	-1309	-981	-1080	-1145	-840	-1124	-14840
CHARGEABLE
Ops Dels	9	19	43	37	33	44	39	63	52	49	35	73	496
Ops Non Deliveries	112	71	76	94	118	97	171	137	177	204	211	219	1687
Maint Non Deliveries	99	103	106	179	78	160	157	85	45	58	39	86	1195
Supply Non Deliveries	2	10	6	6	0	14	0	1	0	7	19	16	81
LGNDs (MNDs+SNDs)	101	113	112	185	78	174	157	86	45	65	58	102	1276

NON-CHARGEABLE
Weather Dels	644	706	887	740	1696	898	612	464	589	666	315	415	8632
Other Dels	223	112	153	167	156	221	323	222	206	152	210	305	2450
Proj Attrition %	14.7	18.4	24.8	20.6	33.8	18.4	19.9	19.4	15.5	17.3	14.7	16.9	19.3
Actual Attrition %	17.8	21.3	30.0	25.3	37.5	22.7	20.9	17.6	17.9	19.4	14.9	20.4	21.9
Ops Del %	0.1	0.4	1.0	0.7	0.6	0.7	0.6	1.1	0.9	0.8	0.6	1.3	0.7
OND %	1.8	1.5	1.7	1.7	2.1	1.5	2.7	2.5	2.9	3.4	3.7	4.0	2.5
MND %	1.6	2.1	2.4	3.2	1.4	2.5	2.5	1.5	0.7	1.0	0.7	1.6	1.8
SND %	0.0	0.2	0.1	0.1	0.0	0.2	0.0	0.0	0.0	0.1	0.3	0.3	0.1
LGND %	1.6	2.4	2.6	3.4	1.4	2.7	2.5	1.5	0.7	1.1	1.0	1.9	1.9

Weather Del %	10.4	14.7	20.3	13.4	30.5	14.1	9.8	8.3	9.8	11.3	5.6	7.5	12.7
Other Del %	3.6	2.3	3.5	3.0	2.8	3.5	5.2	4.0	3.4	2.6	3.7	5.5	3.6
AA Target	49.0	49.0	49.0	49.0	49.2	48.7	49.2	49.2	49.3	49.3	49.3	49.3	49.2
AA Actual	57.6	53.4	50.9	49.6	53.2	53.0	55.5	55.5	58.8	58.5	57.0	58.6	55.2
Actual (AA) Aircraft	187	173	165	161	172	173	179	179	189	188	184	189	178
													Target Acft
													159

38CCOL

COL T-38C UPT	FY14	Oct-13	Nov-13	Dec-13	Jan-14	Feb-14	Mar-14	Apr-14	May-14	Jun-14	Jul-14	Aug-14	Sep-14	CUM
ACFT ASGN (TAI)		58	58	58	58	58	58	58	58	58	58	58	58	58.0
POSS HRS		40799.0	38706.4	40228.5	40370.4	36123.6	39892.1	37944.1	39954.8	38472.7	38747.7	40167.1	38667.2	470073.6
NON POSS HRS		2352.9	3053.6	2923.5	2781.6	2852.4	3259.9	3815.9	3385.2	3287.3	4747.2	4336.7	3292.0	40088.2

FMC HRS	20079.0	19082.5	17463.7	16037.2	15084.2	19313.3	19863.5	22384.4	20383.7	20546.1	18758.9	19801.6	228798.1
PMCM HRS	4210.4	4490.3	7349.9	6065.2	6357.4	6891.5	6722.3	6521.4	5704.1	5060.9	6325.2	6941.5	72640.1
PMCS HRS	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
PMCB HRS	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

NMCM UNSCH HRS	5943.1	6117.3	5615.4	9532.2	6183.8	5254.5	3479.6	4023.6	5957.4	6467.7	6848.9	7426.6	72850.1
NMCM SCHED HRS	5659.9	5178.1	5415.2	5207.9	4091.5	2545.1	3954.8	2591.5	1795.1	3421.5	4583.9	2710.2	47154.7

NMCM AIRWORTHY UNSCH HRS	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
NMCM AIRWORTHY SCH HRS	64.0	616.8	1259.2	433.6	842.7	510.5	677.9	442.6	670.2	96.9	944.5	310.5	6869.4

NMCS HRS 2297.7 977.6 1760.3 2102.1 2428.6 2413.9 1457.4 1510.2 2128.3 1714.5 1781.9 1056.6 21629.1

NMCS AIRWORTHY 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

NMCB UNSCH HRS	0.0	0.0	15.2	74.1	0.0	108.6	0.0	156.2	137.0	392.3	2.6	0.0	886.0
NMCB SCHED HRS	2544.9	2243.8	1349.6	918.1	1135.4	2854.7	1788.6	2324.9	1696.9	1047.8	921.2	420.2	19246.1

NMCB AIRWORTHY UNSCH HRS	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
NMCB AIRWORTHY SCH HRS	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
MC ERROR DELTA	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
PAI AIRCRAFT	41.1	41.1	41.1	41.1	41.1	41.1	41.1	41.1	41.1	41.1	41.1	41.1	41.1
SORTIES FLOWN	962	674	613	798	722	895	798	893	991	946	877	834	10003
HOURS FLOWN	1037.7	739.0	656.2	869.6	785.8	980.4	862.5	957.2	1058.6	1018.5	937.0	894.5	10797.0
PROGRAMMED SORTIES	962	674	613	798	722	895	798	893	991	944	840	840	9970

PROJECTED LGS ATTRITION	4	1	1	2	1	1	0	2	1	1	3	6	23
PROJECTED OPS ATTRITION	29	13	14	24	17	31	22	36	49	29	29	21	314
PROJECTED WX ATTRITION	124	229	303	389	259	244	197	135	129	207	130	126	2472
PROJECTED OTH ATTRITION	11	16	7	5	7	15	18	14	19	20	16	14	162

LCL SORT SCHED	1084	710	690	968	978	1119	949	998	1069	1092	955	903	11515
LCL SORT FLN	898	590	548	730	612	801	701	786	839	891	777	681	8854

OPS ADDs	6	8	4	16	4	11	8	13	36	13	3	21	143
FERRY/FCF/OCF	4	5	9	11	8	8	8	4	4	8	4	8	81
WX ADDs	0	3	4	2	0	0	0	0	0	1	0	1	11
OTHER ADDs	0	0	0	0	0	0	0	0	0	0	0	0	0

OPS DELs	5	18	31	23	10	37	21	46	49	38	29	70	377
MAINT DELs	9	4	8	28	4	8	6	5	11	9	9	10	111
WX DELs	155	94	97	155	326	268	204	148	186	125	80	65	1903
OTHER DELs	6	7	11	8	3	13	9	11	9	8	5	4	94
MNDs	3	0	4	26	0	1	0	1	0	2	5	0	42
SNDs	0	0	1	1	0	0	0	0	0	0	0	0	2
ONDS	18	13	7	26	35	10	24	18	15	41	57	103	367
SCH+ADD+DEL vs FLN DELTA	0	0	0	0	0	0	0	0	0	0	0	0	0
CHARGE GRD ABTs	25	23	37	62	22	24	28	30	48	32	44	35	410
NON-CHARGE GRD ABTs	2	2	2	3	0	0	4	1	0	3	0	1	18
AIR ABTs	15	12	14	19	11	11	6	9	17	11	21	13	159

REPEATS	2	1	4	6	1	0	3	0	1	1	4	2	25
RECURS	1	2	2	1	2	1	0	1	3	2	5	3	23
PILOT REPORTED DISC	136	76	108	156	90	109	104	85	153	131	170	122	1440

CODE 3s	63	35	42	53	39	51	36	39	62	63	82	58	623
12 HR FIXES	40	20	24	33	27	26	22	30	34	40	49	31	376

CANNS 3 0 4 0 1 8 5 3 5 1 1 1 32

DDL POSSESSED A/C	218	161	217	217	214	215	210	214	212	208	215	214	2515
# AWMs	692	544	682	687	712	731	696	743	741	785	768	849	8630
# AWPs	175	177	175	191	188	177	156	153	166	192	195	183	2128

FCF ATTEMPTS	1	2	2	6	3	6	5	5	2	2	3	4	41
FCF RELEASES	0	0	0	1	0	3	3	0	1	2	2	1	13

FLEET TIME POSS ACFT	220	215	216	218	216	214	210	216	215	209	215	215	2579.0
TOTAL FLEET TIME	51275.1	51858.2	51288.2	51421.3	52476.5	50192.5	50101.2	51331.8	50318.1	47905.9	49274.2	50920.1	608363.1
NBR INSP C/W	1	3	0	4	1	1	3	2	3	2	2	2	24

MX PTS POSSIBLE	958	970	640	773	816	561	825	1218	920	1194	1762	1091	11728
MX PTS EARNED	958	955	620	773	816	561	825	1218	920	1177	1732	1076	11631

MDC MANHOURS 11764.1 8586.1 8617.7 9771.2 8063.2 10123.6 10012.9 9405.1 9912.0 9764.9 9684.5 9109.5 114814.8

# MNDs ALSO GRD ABORTS 9 4 8 28 4 8 6 5 11 9 9 10 111

DAYS IN MONTH 31 30 31 31 28 31 30 31 30 31 31 30 365

# Non-chargeable Adds 4 8 13 13 8 8 8 4 4 9 4 9 92

# Non-chargeable Dels 161 101 108 163 329 281 213 159 195 133 85 69 1997

# Chargeable Devs 57 62 84 154 71 83 81 108 148 126 138 229 1341

COL T-38C UPT	Std	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	FY Cum
Assd Acft (TAI)	PAI	58	58	58	58	58	58	58	58	58	58	58	58	58
Avg Poss Acft	41.1	54.8	53.8	54.1	54.3	53.8	53.6	52.7	53.7	53.4	52.1	54.0	53.7	53.7
Avg Non-Poss Acft		3.2	4.2	3.9	3.7	4.2	4.4	5.3	4.6	4.6	6.4	5.8	4.6	4.6

MC %	75	59.5	60.9	61.7	54.7	59.4	65.7	70.1	72.3	67.8	66.1	62.4	69.2	64.1
MC Hrs.		24289.4	23572.8	24813.6	22102.4	21441.6	26204.8	26585.8	28905.8	26087.8	25607.0	25084.1	26743.1	301438.2
FMC %		49.2	49.3	43.4	39.7	41.8	48.4	52.3	56.0	53.0	53.0	46.7	51.2	48.7
PMCM %		10.3	11.6	18.3	15.0	17.6	17.3	17.7	16.3	14.8	13.1	15.7	18.0	15.5
PMCS %		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
PMCB %		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

TNMCM %	19	34.8	36.6	33.9	40.0	33.9	28.3	26.1	23.9	26.7	29.5	33.1	28.1	31.3
TNMCM Hrs.		14211.9	14156.0	13654.6	16165.9	12253.4	11273.4	9900.9	9538.8	10256.6	11426.2	13301.1	10867.5	147006.3
NMCMU %		14.6	15.8	14.0	23.6	17.1	13.2	9.2	10.1	15.5	16.7	17.1	19.2	15.5
NMCBU %		0.0	0.0	0.0	0.2	0.0	0.3	0.0	0.4	0.4	1.0	0.0	0.0	0.2
Unsched %		14.6	15.8	14.0	23.8	17.1	13.4	9.2	10.5	15.8	17.7	17.1	19.2	15.7

Grd Abts	27	25	39	65	22	24	32	31	48	35	44	36	428
Grd Abt %	2.9	4.1	6.6	8.2	3.5	2.9	4.4	3.8	5.4	3.8	5.4	5.0	4.6

Air Aborts		15	12	14	19	11	11	6	9	17	11	21	13	159
Air Abort %		1.7	2.0	2.6	2.6	1.8	1.4	0.9	1.1	2.0	1.2	2.7	1.9	1.8
Total Abort %	6	4.5	6.0	9.0	10.6	5.2	4.2	5.2	4.9	7.3	5.0	7.9	6.8	6.3

Code 3s		63	35	42	53	39	51	36	39	62	63	82	58	623
Break %	8	6.5	5.2	6.9	6.6	5.4	5.7	4.5	4.4	6.3	6.7	9.4	7.0	6.2

12 Hour Fixes		40	20	24	33	27	26	22	30	34	40	49	31	376
12 Hour Fix %	75	63.5	57.1	57.1	62.3	69.2	51.0	61.1	76.9	54.8	63.5	59.8	53.4	60.4

Repeats	2	1	4	6	1	0	3	0	1	1	4	2	25
Repeat %	1.5	1.3	3.7	3.8	1.1	0.0	2.9	0.0	0.7	0.8	2.4	1.6	1.7

Recurs	1	2	2	1	2	1	0	1	3	2	5	3	23
Recur %	0.7	2.6	1.9	0.6	2.2	0.9	0.0	1.2	2.0	1.5	2.9	2.5	1.6

Maint Man-Hour Per Fly-Hour 11.3 11.6 13.1 11.2 10.3 10.3 11.6 9.8 9.4 9.6 10.3 10.2 10.6

NMCMS %	14.0	15.0	16.6	14.0	13.7	7.7	12.2	7.6	6.4	9.1	13.8	7.8	11.5
NMCBS %	6.2	5.8	3.4	2.3	3.1	7.2	4.7	5.8	4.4	2.7	2.3	1.1	4.1
Sched %	20.3	20.8	19.9	16.2	16.8	14.8	16.9	13.4	10.8	11.8	16.1	8.9	15.6

Avg Fleet Time 225 SearsT: SearsT:

Phase cycle is 450 hours	233.1	241.2	237.4	235.9	242.9	234.5	238.6	237.6	234.0	229.2	229.2	236.8		235.9
	Insp C/W		1	3	0	4	1	1	3	2	3	2	2	2	24

Avg AWM	3.2	3.4	3.1	3.2	3.3	3.4	3.3	3.5	3.5	3.8	3.6	4.0	3.4
Avg AWP	0.8	1.1	0.8	0.9	0.9	0.8	0.7	0.7	0.8	0.9	0.9	0.9	0.8

Maint Sched Eff % 95 100.0 98.5 96.9 100.0 100.0 100.0 100.0 100.0 100.0 98.6 98.3 98.6 99.2

FCF Rel % 0.0 0.0 0.0 16.7 0.0 50.0 60.0 0.0 50.0 100.0 66.7 25.0 31.7

TNMCS %	9	11.9	8.3	7.8	7.7	9.9	13.5	8.6	10.0	10.3	8.1	6.7	3.8	8.9
TNMCS Hrs.		4842.6	3221.4	3125.1	3094.3	3564.0	5377.2	3246.0	3991.3	3962.2	3154.6	2705.7	1476.8	41761.2
NMCS %		5.6	2.5	4.4	5.2	6.7	6.1	3.8	3.8	5.5	4.4	4.4	2.7	4.6
NMCB %		6.2	5.8	3.4	2.5	3.1	7.4	4.7	6.2	4.8	3.7	2.3	1.1	4.3

Canns		3	0	4	0	1	8	5	3	5	1	1	1	32
Cann %	3	0.3	0.0	0.7	0.0	0.1	0.9	0.6	0.3	0.5	0.1	0.1	0.1	0.3
COL T-38C UPT	Std	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	FY Cum
PAI Acft		41.1	41.1	41.1	41.1	41.1	41.1	41.1	41.1	41.1	41.1	41.1	41.1	41.1
Total Sort Fln		962	674	613	798	722	895	798	893	991	946	877	834	10003
Actual Sort UTE		23.4	16.4	14.9	19.4	17.6	21.8	19.4	21.7	24.1	23.0	21.3	20.3	20.3

Total Hours Fln	1037.7	739.0	656.2	869.6	785.8	980.4	862.5	957.2	1058.6	1018.5	937.0	894.5	10797
Actual Hourly UTE	25.2	18.0	16.0	21.2	19.1	23.9	21.0	23.3	25.8	24.8	22.8	21.8	21.9

Avg Sortie Duration 1.08 1.10 1.07 1.09 1.09 1.10 1.08 1.07 1.07 1.08 1.07 1.07 1.08

Local Sort Req	916	451	365	548	694	828	712	811	871	835	777	736	8544
Local Sort Sched	1084	710	690	968	978	1119	949	998	1069	1092	955	903	11515
Local Sort Flown	898	590	548	730	612	801	701	786	839	891	777	681	8854

Adjusted Sched		927	617	595	818	657	846	744	843	878	968	874	843	9610
Sortie Sched Eff %	92	93.9	90.0	85.9	81.2	89.2	90.2	89.1	87.2	83.1	87.0	84.2	72.8	86.0

CHARGEABLE
Ops Adds	6	8	4	16	4	11	8	13	36	13	3	21	143

NON-CHARGEABLE
Ferry/FCF Adds	4	5	9	11	8	8	8	4	4	8	4	8	81
Weather Adds	0	3	4	2	0	0	0	0	0	1	0	1	11
Other Adds	0	0	0	0	0	0	0	0	0	0	0	0	0

Ops % 0.7 1.4 0.7 2.2 0.7 1.4 1.1 1.7 4.3 1.5 0.4 3.1 1.6

Ferry/FCF %	0.4	0.8	1.6	1.5	1.3	1.0	1.1	0.5	0.5	0.9	0.5	1.2	0.9
Weather %	0.0	0.5	0.7	0.3	0.0	0.0	0.0	0.0	0.0	0.1	0.0	0.1	0.1
Other %	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

Proj Attrition	-168	-259	-325	-420	-284	-291	-237	-187	-198	-257	-178	-167	-2971
Actual Attrition	-196	-136	-159	-267	-378	-337	-264	-229	-270	-223	-185	-252	-2896
CHARGEABLE
Ops Dels	5	18	31	23	10	37	21	46	49	38	29	70	377
Ops Non Deliveries	18	13	7	26	35	10	24	18	15	41	57	103	367
Maint Non Deliveries	3	0	4	26	0	1	0	1	0	2	5	0	42
Supply Non Deliveries	0	0	1	1	0	0	0	0	0	0	0	0	2
LGNDs (MNDs+SNDs)	3	0	5	27	0	1	0	1	0	2	5	0	44

NON-CHARGEABLE
Weather Dels	155	94	97	155	326	268	204	148	186	125	80	65	1903
Other Dels	6	7	11	8	3	13	9	11	9	8	5	4	94
Proj Attrition %	15.5	36.5	47.1	43.4	29.0	26.0	25.0	18.7	18.5	23.5	18.6	18.5	25.8
Actual Attrition %	18.1	19.2	23.0	27.6	38.7	30.1	27.8	22.9	25.3	20.4	19.4	27.9	25.1
Ops Del %	0.5	2.5	4.5	2.4	1.0	3.3	2.2	4.6	4.6	3.5	3.0	7.8	3.3
OND %	1.7	1.8	1.0	2.7	3.6	0.9	2.5	1.8	1.4	3.8	6.0	11.4	3.2
MND %	0.3	0.0	0.6	2.7	0.0	0.1	0.0	0.1	0.0	0.2	0.5	0.0	0.4
SND %	0.0	0.0	0.1	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
LGND %	0.3	0.0	0.7	2.8	0.0	0.1	0.0	0.1	0.0	0.2	0.5	0.0	0.4

Weather Del %	14.3	13.2	14.1	16.0	33.3	23.9	21.5	14.8	17.4	11.4	8.4	7.2	16.5
Other Del %	0.6	1.0	1.6	0.8	0.3	1.2	0.9	1.1	0.8	0.7	0.5	0.4	0.8
AA Target	53.1	53.1	53.1	53.1	53.1	53.1	53.1	53.1	53.1	53.1	53.1	53.1	53.1
AA Actual	56.2	56.5	57.6	51.2	55.1	60.7	63.7	66.9	62.4	59.4	58.1	64.1	59.3
Actual (AA) Aircraft	33	33	33	30	32	35	37	39	36	34	34	37	34
													Target Acft
													31

38CLAU

LAU T-38C UPT	FY14	Oct-13	Nov-13	Dec-13	Jan-14	Feb-14	Mar-14	Apr-14	May-14	Jun-14	Jul-14	Aug-14	Sep-14	CUM
ACFT ASGN (TAI)		65	65	65	65	65	65	65	65	65	65	65	65	65.0
POSS HRS		45800.1	44865.1	45806.3	45357.7	41477.4	45807.5	45435.5	45477.9	44505.4	46872.0	45444.3	44086.7	540935.9
NON POSS HRS		2559.9	1934.9	2553.7	3002.3	2202.6	2552.5	1364.5	2882.0	2294.6	1488.0	2915.7	2713.3	28464.0

FMC HRS	31569.1	26108.4	28340.3	29935.5	26223.5	30554.1	26489.7	24562.9	26062.2	27787.8	28178.2	26126.3	331938.0
PMCM HRS	4456.3	4807.7	4381.2	3980.6	4924.2	5190.7	3945.4	3040.2	4199.4	5386.8	5882.7	4306.7	54501.9
PMCS HRS	0.0	0.0	40.0	0.0	0.0	480.3	405.2	0.0	0.0	84.4	0.0	4.8	1014.7
PMCB HRS	0.0	0.0	0.0	0.0	0.0	37.3	274.7	720.2	716.8	478.4	370.5	405.8	3003.7

NMCM UNSCH HRS	4452.9	5490.8	5140.2	5221.4	4662.9	4490.2	6266.6	9035.1	5554.1	6526.2	3899.3	6279.9	67019.6
NMCM SCHED HRS	3815.5	4981.1	5204.2	4720.7	3375.4	2982.3	3776.5	4249.9	4800.6	3348.3	4027.5	3958.8	49240.8

NMCM AIRWORTHY UNSCH HRS	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	190.7	0.0	0.0	0.0	190.7
NMCM AIRWORTHY SCH HRS	32.5	0.0	2.0	110.9	144.9	1.5	0.0	85.3	412.3	487.0	0.0	196.9	1473.3

NMCS HRS 323.3 1988.2 714.2 226.3 680.3 818.9 2855.9 2805.9 2281.4 1614.9 2280.6 2363.9 18953.8

NMCS AIRWORTHY 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

NMCB UNSCH HRS	12.5	33.7	122.0	0.0	0.0	0.0	377.5	173.5	287.9	312.3	0.0	36.7	1356.1
NMCB SCHED HRS	1138.0	1455.2	1862.2	1162.3	1466.2	1252.2	1044.0	804.9	0.0	845.9	805.5	406.9	12243.3

NMCB AIRWORTHY UNSCH HRS	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
NMCB AIRWORTHY SCH HRS	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
MC ERROR DELTA	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
PAI AIRCRAFT	42.0	42.0	42.0	42.0	42.0	42.0	42.0	42.0	42.0	42.0	42.0	42.0	42.0
SORTIES FLOWN	1025	838	685	971	787	1028	940	927	965	856	920	1007	10949
HOURS FLOWN	1128.3	957.4	774.4	1083.3	861.3	1149.8	1036.7	1034.9	1070.1	947.9	1050.0	1147.4	12241.5
PROGRAMMED SORTIES	1025	838	685	971	787	1028	940	927	965	902	918	939	10925

PROJECTED LGS ATTRITION	7	7	7	0	9	14	7	6	7	1	10	9	84
PROJECTED OPS ATTRITION	7	9	5	1	4	8	11	4	10	10	14	8	91
PROJECTED WX ATTRITION	63	45	113	29	125	109	78	67	36	70	29	44	808
PROJECTED OTH ATTRITION	59	37	30	7	25	35	31	108	37	19	19	27	434

LCL SORT SCHED	1164	925	841	1073	995	1089	1107	974	1063	960	928	1034	12153
LCL SORT FLN	1000	812	686	926	777	989	889	886	957	816	817	933	10488

OPS ADDs	21	10	14	12	15	9	16	34	32	24	27	28	242
FERRY/FCF/OCF	5	3	5	6	5	3	2	4	6	4	5	7	55
WX ADDs	2	1	2	0	6	10	0	2	0	10	0	3	36
OTHER ADDs	0	0	0	1	1	0	0	0	2	0	3	1	8

OPS DELs	3	1	0	6	0	0	0	3	0	10	5	0	28
MAINT DELs	0	0	0	0	0	0	0	0	0	0	0	0	0
WX DELs	95	87	114	95	194	68	62	27	73	108	53	96	1072
OTHER DELs	71	17	48	44	29	23	114	73	42	21	55	31	568
MNDs	19	16	11	13	15	22	46	8	15	22	7	9	203
SNDs	0	0	0	0	0	1	0	0	0	0	0	0	1
ONDS	4	6	3	8	7	8	14	17	16	21	26	4	134
SCH+ADD+DEL vs FLN DELTA	0	0	0	0	0	0	0	0	0	0	0	0	0
CHARGE GRD ABTs	46	40	41	50	27	46	35	40	40	30	28	30	453
NON-CHARGE GRD ABTs	16	21	12	24	26	20	17	12	22	20	11	18	219
AIR ABTs	1	0	0	2	1	1	2	0	3	0	4	1	15

REPEATS	0	1	1	1	0	1	2	0	2	0	0	1	9
RECURS	0	0	0	0	0	1	0	1	2	0	0	3	7
PILOT REPORTED DISC	185	144	141	214	182	205	194	195	192	205	147	249	2253

CODE 3s	78	53	50	68	53	84	73	66	76	86	60	67	814
12 HR FIXES	58	37	40	44	45	67	57	50	52	73	48	53	624

CANNS 10 0 1 7 7 1 4 5 4 2 2 2 45

DDL POSSESSED A/C	243	248	247	244	247	249	252	244	247	252	244	245	2962
# AWMs	1324	1324	965	1288	1370	1283	1221	1265	1187	1137	1214	1259	14837
# AWPs	114	114	87	116	110	118	134	111	117	122	125	128	1396

FCF ATTEMPTS	3	2	5	11	3	1	1	2	11	4	1	4	48
FCF RELEASES	1	0	2	3	3	0	0	0	2	1	1	1	14

FLEET TIME POSS ACFT	243	248	247	244	247	249	252	244	247	252	244	245	2962.0
TOTAL FLEET TIME	59049.0	59991.2	60218.6	57144.8	59798.7	59187.3	57632.4	57165.2	60489.8	59698.8	59071.5	58213.4	707660.7
NBR INSP C/W	2	3	2	1	3	2	1	2	4	1	3	2	26

MX PTS POSSIBLE	3275	3761	3003	2435	2729	1263	1914	1254	1362	2476	3617	3730	30819
MX PTS EARNED	3229	3611	2928	2355	2634	1241	1901	1194	1297	2351	3202	3627	29570

MDC MANHOURS 23012.0 22457.0 21197.0 22681.0 21463.0 23130.0 22869.0 22996.0 23051.0 22651.0 22862.3 22012.0 270381.3

# MNDs ALSO GRD ABORTS 17 14 11 13 15 19 12 7 17 14 7 8 154

DAYS IN MONTH 31 30 31 31 28 31 30 31 30 31 31 30 365

# Non-chargeable Adds 7 4 7 7 12 13 2 6 8 14 8 11 99

# Non-chargeable Dels 166 104 162 139 223 91 176 100 115 129 108 127 1640

# Chargeable Devs 76 59 58 76 49 67 99 95 86 93 86 63 907

LAU T-38C UPT	Std	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	FY Cum
Assd Acft (TAI)	PAI	65	65	65	65	65	65	65	65	65	65	65	65	65
Avg Poss Acft	42.0	61.6	62.3	61.6	61.0	61.7	61.6	63.1	61.1	61.8	63.0	61.1	61.2	61.8
Avg Non-Poss Acft		3.4	2.7	3.4	4.0	3.3	3.4	1.9	3.9	3.2	2.0	3.9	3.8	3.2

MC %	75	78.7	68.9	71.5	74.8	75.1	79.2	68.5	62.3	69.6	72.0	75.8	70.0	72.2
MC Hrs.		36025.4	30916.1	32761.5	33916.1	31147.7	36262.4	31115.0	28323.3	30978.4	33737.4	34431.4	30843.6	390458.3
FMC %		68.9	58.2	61.9	66.0	63.2	66.7	58.3	54.0	58.6	59.3	62.0	59.3	61.4
PMCM %		9.7	10.7	9.6	8.8	11.9	11.3	8.7	6.7	9.4	11.5	12.9	9.8	10.1
PMCS %		0.0	0.0	0.1	0.0	0.0	1.0	0.9	0.0	0.0	0.2	0.0	0.0	0.2
PMCB %		0.0	0.0	0.0	0.0	0.0	0.1	0.6	1.6	1.6	1.0	0.8	0.9	0.6

TNMCM %	19	20.6	26.7	26.9	24.7	23.3	19.0	25.2	31.6	25.3	24.6	19.2	24.7	24.3
TNMCM Hrs.		9451.4	11960.8	12330.6	11215.3	9649.4	8726.2	11464.6	14348.7	11245.6	11519.7	8732.3	10879.2	131523.8
NMCMU %		9.7	12.2	11.2	11.5	11.2	9.8	13.8	19.9	12.9	13.9	8.6	14.2	12.4
NMCBU %		0.0	0.1	0.3	0.0	0.0	0.0	0.8	0.4	0.6	0.7	0.0	0.1	0.3
Unsched %		9.7	12.3	11.5	11.5	11.2	9.8	14.6	20.2	13.6	14.6	8.6	14.3	12.7

Grd Abts	62	61	53	74	53	66	52	52	62	50	39	48	672
Grd Abt %	5.8	7.0	7.2	7.4	6.4	6.3	5.5	5.5	6.1	5.8	4.6	4.9	6.0

Air Aborts		1	0	0	2	1	1	2	0	3	0	4	1	15
Air Abort %		0.1	0.0	0.0	0.2	0.1	0.1	0.2	0.0	0.3	0.0	0.5	0.1	0.1
Total Abort %	6	5.9	7.0	7.2	7.6	6.5	6.4	5.7	5.5	6.4	5.8	5.0	5.0	6.2

Code 3s		78	53	50	68	53	84	73	66	76	86	60	67	814
Break %	8	7.6	6.3	7.3	7.0	6.7	8.2	7.8	7.1	7.9	10.0	6.5	6.7	7.4

12 Hour Fixes		58	37	40	44	45	67	57	50	52	73	48	53	624
12 Hour Fix %	75	74.4	69.8	80.0	64.7	84.9	79.8	78.1	75.8	68.4	84.9	80.0	79.1	76.7

Repeats	0	1	1	1	0	1	2	0	2	0	0	1	9
Repeat %	0.0	0.7	0.7	0.5	0.0	0.5	1.0	0.0	1.0	0.0	0.0	0.4	0.4

Recurs	0	0	0	0	0	1	0	1	2	0	0	3	7
Recur %	0.0	0.0	0.0	0.0	0.0	0.5	0.0	0.5	1.0	0.0	0.0	1.2	0.3

Maint Man-Hour Per Fly-Hour 20.4 23.5 27.4 20.9 24.9 20.1 22.1 22.2 21.5 23.9 21.8 19.2 22.1

NMCMS %	8.4	11.1	11.4	10.7	8.5	6.5	8.3	9.5	11.7	8.2	8.9	9.4	9.4
NMCBS %	2.5	3.2	4.1	2.6	3.5	2.7	2.3	1.8	0.0	1.8	1.8	0.9	2.3
Sched %	10.9	14.3	15.4	13.2	12.0	9.2	10.6	11.3	11.7	10.0	10.6	10.3	11.6

Avg Fleet Time 225 SearsT: SearsT:

Phase cycle is 450 hours	243.0	241.9	243.8	234.2	242.1	237.7	228.7	234.3	244.9	236.9	242.1	237.6		238.9
	Insp C/W		2	3	2	1	3	2	1	2	4	1	3	2	26

Avg AWM	5.4	5.3	3.9	5.3	5.5	5.2	4.8	5.2	4.8	4.5	5.0	5.1	5.0
Avg AWP	0.5	0.5	0.4	0.5	0.4	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5

Maint Sched Eff % 95 98.6 96.0 97.5 96.7 96.5 98.3 99.3 95.2 95.2 95.0 88.5 97.2 95.9

FCF Rel % 33.3 0.0 40.0 27.3 100.0 0.0 0.0 0.0 18.2 25.0 100.0 25.0 29.2

TNMCS %	9	3.2	7.8	5.9	3.1	5.2	4.5	9.4	8.3	5.8	5.9	6.8	6.4	6.0
TNMCS Hrs.		1473.8	3477.1	2698.4	1388.6	2146.5	2071.1	4277.4	3784.3	2569.3	2773.1	3086.1	2807.5	32553.2
NMCS %		0.7	4.4	1.6	0.5	1.6	1.8	6.3	6.2	5.1	3.4	5.0	5.4	3.5
NMCB %		2.5	3.3	4.3	2.6	3.5	2.7	3.1	2.2	0.6	2.5	1.8	1.0	2.5

Canns		10	0	1	7	7	1	4	5	4	2	2	2	45
Cann %	3	1.0	0.0	0.1	0.7	0.9	0.1	0.4	0.5	0.4	0.2	0.2	0.2	0.4
LAU T-38C UPT	Std	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	FY Cum
PAI Acft		42.0	42.0	42.0	42.0	42.0	42.0	42.0	42.0	42.0	42	42	42	42.0
Total Sort Fln		1025	838	685	971	787	1028	940	927	965	856	920	1007	10949
Actual Sort UTE		24.4	20.0	16.3	23.1	18.7	24.5	22.4	22.1	23.0	20.4	21.9	24.0	21.7

Total Hours Fln	1128.3	957.4	774.4	1083.3	861.3	1149.8	1036.7	1034.9	1070.1	947.9	1050.0	1147.4	12241.5
Actual Hourly UTE	26.9	22.8	18.4	25.8	20.5	27.4	24.7	24.6	25.5	22.6	25.0	27.3	24.3

Avg Sortie Duration 1.10 1.14 1.13 1.12 1.09 1.12 1.10 1.12 1.11 1.11 1.14 1.14 1.12

Local Sort Req	1028	827	686	1036	832	923	980	789	973	860	856	946	10736
Local Sort Sched	1164	925	841	1073	995	1089	1107	974	1063	960	928	1034	12153
Local Sort Flown	1000	812	686	926	777	989	889	886	957	816	817	933	10488

Adjusted Sched		1005	825	686	941	784	1011	933	880	956	845	828	918	10612
Sortie Sched Eff %	92	92.4	92.8	91.5	91.9	93.8	93.4	89.4	89.2	91.0	89.0	89.6	93.1	91.5

CHARGEABLE
Ops Adds	21	10	14	12	15	9	16	34	32	24	27	28	242

NON-CHARGEABLE
Ferry/FCF Adds	5	3	5	6	5	3	2	4	6	4	5	7	55
Weather Adds	2	1	2	0	6	10	0	2	0	10	0	3	36
Other Adds	0	0	0	1	1	0	0	0	2	0	3	1	8

Ops % 2.1 1.2 2.0 1.3 1.9 0.9 1.8 3.8 3.3 2.9 3.3 3.0 2.3

Ferry/FCF %	0.5	0.4	0.7	0.6	0.6	0.3	0.2	0.5	0.6	0.5	0.6	0.8	0.5
Weather %	0.2	0.1	0.3	0.0	0.8	1.0	0.0	0.2	0.0	1.2	0.0	0.3	0.3
Other %	0.0	0.0	0.0	0.1	0.1	0.0	0.0	0.0	0.2	0.0	0.4	0.1	0.1

Proj Attrition	-136	-98	-155	-37	-163	-166	-127	-185	-90	-100	-72	-88	-1417
Actual Attrition	-192	-127	-176	-166	-245	-122	-236	-128	-146	-182	-146	-140	-2006
CHARGEABLE
Ops Dels	3	1	0	6	0	0	0	3	0	10	5	0	28
Ops Non Deliveries	4	6	3	8	7	8	14	17	16	21	26	4	134
Maint Non Deliveries	19	16	11	13	15	22	46	8	15	22	7	9	203
Supply Non Deliveries	0	0	0	0	0	1	0	0	0	0	0	0	1
LGNDs (MNDs+SNDs)	19	16	11	13	15	23	46	8	15	22	7	9	204

NON-CHARGEABLE
Weather Dels	95	87	114	95	194	68	62	27	73	108	53	96	1072
Other Dels	71	17	48	44	29	23	114	73	42	21	55	31	568
Proj Attrition %	11.7	10.6	18.4	3.4	16.4	15.2	11.5	19.0	8.5	10.4	7.8	8.5	11.7
Actual Attrition %	16.5	13.7	20.9	15.5	24.6	11.2	21.3	13.1	13.7	19.0	15.7	13.5	16.5
Ops Del %	0.3	0.1	0.0	0.6	0.0	0.0	0.0	0.3	0.0	1.0	0.5	0.0	0.2
OND %	0.3	0.6	0.4	0.7	0.7	0.7	1.3	1.7	1.5	2.2	2.8	0.4	1.1
MND %	1.6	1.7	1.3	1.2	1.5	2.0	4.2	0.8	1.4	2.3	0.8	0.9	1.7
SND %	0.0	0.0	0.0	0.0	0.0	0.1	0.0	0.0	0.0	0.0	0.0	0.0	0.0
LGND %	1.6	1.7	1.3	1.2	1.5	2.1	4.2	0.8	1.4	2.3	0.8	0.9	1.7

Weather Del %	8.2	9.4	13.6	8.9	19.5	6.2	5.6	2.8	6.9	11.3	5.7	9.3	8.8
Other Del %	6.1	1.8	5.7	4.1	2.9	2.1	10.3	7.5	4.0	2.2	5.9	3.0	4.7
AA Target	48.5	48.5	48.5	48.5	48.5	48.5	48.5	48.5	48.5	48.5	48.5	48.5	48.5
AA Actual	74.6	66.0	67.8	70.2	71.3	75.1	66.5	58.6	66.2	69.8	71.3	65.9	68.6
Actual (AA) Aircraft	48	43	44	46	46	49	43	38	43	45	46	43	45
													Target Acft
													32

38CRND

RND T-38C PIT

FY14

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

Jul-14

Aug-14

Sep-14

CUM

ACFT ASGN (TAI)

MORGAN, JAMES C GS-12 USAF AETC AETC/A4MMA: MORGAN, JAMES C GS-12 USAF AETC AETC/A4MMA:

4 acft loaned to Sheppard 38 MorganC: MorganC:

4 acft loaned to Sheppard 38 MORGAN, JAMES C GS-12 USAF AETC AETC/A4MMA: MORGAN, JAMES C GS-12 USAF AETC AETC/A4MMA:

4 acft loaned to Sheppard		40.0
	POSS HRS		28214.5	26764.2	28448.7	28400.3	24979.8	26844.6	25271.2	25368.7	23748.1	24095.1	25247.7	24288.1	311671.0
	NON POSS HRS		3033.5	3475.8	2799.3	2847.7	3244.2	4669.8	4968.8	5879.3	6491.9	7152.9	6004.5	5956.5	56524.2

FMC HRS	19337.7	10523.6	10287.7	10690.3	12181.1	12289.5	14973.2	14998.1	16963.1	15967.2	16289.3	17438.2	171939.0
PMCM HRS	0.0	0.0	0.0	94.0	331.5	100.5	0.0	0.0	4.3	121.5	250.5	0.0	902.3
PMCS HRS	0.0	0.0	0.0	908.7	614.4	0.0	0.0	0.0	0.0	32.0	40.4	0.0	1595.5
PMCB HRS	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

NMCM UNSCH HRS	7531.5	14603.8	14429.0	12195.3	8942.9	12244.3	7086.8	6524.8	3408.4	5184.2	7211.6	6166.1	105528.7
NMCM SCHED HRS	590.9	916.2	1153.4	1048.4	1696.9	873.8	1963.7	1459.4	1371.2	993.7	555.5	386.9	13010.0

NMCM AIRWORTHY UNSCH HRS	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
NMCM AIRWORTHY SCH HRS	30.7	0.0	0.0	51.6	0.0	4.2	0.0	394.4	0.0	0.0	112.3	0.0	593.2

NMCS HRS 686.7 312.3 2332.8 3200.3 1086.3 1261.9 755.0 1069.8 1304.2 1479.7 719.9 296.9 14505.8

NMCS AIRWORTHY 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

NMCB UNSCH HRS	0.0	0.0	4.7	138.5	0.0	0.4	0.0	106.0	251.9	0.0	68.2	0.0	569.7
NMCB SCHED HRS	37.0	408.3	241.1	73.2	126.7	70.0	492.5	816.2	445.0	316.8	0.0	0.0	3026.8

NMCB AIRWORTHY UNSCH HRS	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
NMCB AIRWORTHY SCH HRS	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
MC ERROR DELTA	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
PAI AIRCRAFT	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3
SORTIES FLOWN	615	324	330	421	429	580	574	483	538	553	547	549	5943
HOURS FLOWN	685.4	359.8	362.8	471.6	470.5	651.2	639.6	529.5	597.2	609.4	607.1	599.6	6583.7
PROGRAMMED SORTIES	615	324	330	421	429	580	574	483	538	580	520	595	5989

PROJECTED LGS ATTRITION	1	6	4	10	15	24	28	24	24	15	10	6	167
PROJECTED OPS ATTRITION	0	2	3	4	7	8	8	7	8	7	4	5	63
PROJECTED WX ATTRITION	69	53	67	83	91	84	60	53	54	73	21	42	750
PROJECTED OTH ATTRITION	6	5	4	5	1	3	7	6	7	7	10	12	73

LCL SORT SCHED	580	400	407	523	521	584	610	486	587	572	530	529	6329
LCL SORT FLN	533	292	327	404	381	504	537	447	495	528	518	492	5458

OPS ADDs	1	0	0	0	0	1	0	0	0	2	0	2	6
FERRY/FCF/OCF	3	0	0	3	4	2	5	7	3	4	6	4	41
WX ADDs	13	5	13	26	4	5	4	17	2	0	0	8	97
OTHER ADDs	0	0	0	0	3	0	0	0	0	0	0	4	7

OPS DELs	1	0	12	0	1	3	10	0	1	0	1	3	32
MAINT DELs	0	0	0	0	0	0	0	0	0	0	0	0	0
WX DELs	39	76	63	120	125	59	56	55	63	30	2	37	725
OTHER DELs	8	0	0	1	17	2	10	5	28	14	3	9	97
MNDs	3	35	16	27	8	22	3	2	3	2	0	4	125
SNDs	0	0	0	0	0	0	0	0	0	0	0	0	0
ONDS	13	2	2	0	0	2	3	1	2	4	12	2	43
SCH+ADD+DEL vs FLN DELTA	0	0	0	0	0	0	0	0	0	0	0	0	0
CHARGE GRD ABTs	22	14	10	20	14	14	24	14	24	18	22	20	216
NON-CHARGE GRD ABTs	1	1	0	0	1	1	1	3	0	3	0	2	13
AIR ABTs	2	3	6	2	6	4	7	6	5	8	10	6	65

REPEATS	5	0	1	0	1	2	0	0	0	2	0	3	14
RECURS	0	0	1	0	1	0	0	1	2	1	1	2	9
PILOT REPORTED DISC	91	47	40	45	50	76	67	62	73	76	77	64	768

CODE 3s	42	18	21	13	21	39	29	31	33	36	40	36	359
8 HR FIXES	28	12	12	3	11	28	16	13	20	16	14	20	193

CANNS 0 2 1 4 1 5 5 1 1 0 3 3 26

DDL POSSESSED A/C	152	150	153	153	152	146	141	136	134	128	138	131	1714
# AWMs	449	470	569	695	695	675	641	648	676	628	826	809	7781
# AWPs	7	10	31	45	39	11	12	19	19	13	8	5	219

FCF ATTEMPTS	1	0	0	1	0	1	0	3	0	0	2	0	8
FCF RELEASES	1	0	0	1	0	1	0	2	0	0	2	0	7

FLEET TIME POSS ACFT	152	150	153	153	152	146	141	136	134	128	138	131	1714.0
TOTAL FLEET TIME	32745.7	31223.8	32155.5	31815.0	30515.8	30297.8	27254.5	28173.4	28937.0	27819.3	31434.0	30103.7	362475.5
NBR INSP C/W	2	0	0	1	1	2	1	2	1	1	0	0	11

MX PTS POSSIBLE	841	540	345	525	730	1026	1095	1172	900	675	940	845	9634
MX PTS EARNED	841	540	345	525	715	921	1020	1137	870	675	910	830	9329

MDC MANHOURS 6502.5 5303.4 4946.8 5265.9 5199.4 6388.7 7064.1 5935.7 6013.6 6678.2 7186.6 6268.0 72752.9

# MNDs ALSO GRD ABORTS 2 9 3 5 3 4 4 2 3 2 0 1 38

DAYS IN MONTH 31 30 31 31 28 31 30 31 30 31 31 30 365

# Non-chargeable Adds 16 5 13 29 11 7 9 24 5 4 6 16 145

# Non-chargeable Dels 47 76 63 121 142 61 66 60 91 44 5 46 822

# Chargeable Devs 38 42 37 42 20 38 36 15 27 24 35 30 384

RND T-38C PIT	Std	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	FY Cum
Assd Acft (TAI)	PAI	42	42	42	42	42	42	38	38	38	38	38	38	40
Avg Poss Acft	28.3	37.9	37.2	38.2	38.2	37.2	36.1	35.1	34.1	33.0	32.4	33.9	33.7	35.6
Avg Non-Poss Acft		4.1	4.8	3.8	3.8	4.8	6.3	6.9	7.9	9.0	9.6	8.1	8.3	6.5

MC %	75	68.5	39.3	36.2	41.2	52.6	46.2	59.3	59.1	71.4	66.9	65.7	71.8	56.0
MC Hrs.		19337.7	10523.6	10287.7	11693.0	13127.0	12390.0	14973.2	14998.1	16967.4	16120.7	16580.2	17438.2	174436.8
FMC %		68.5	39.3	36.2	37.6	48.8	45.8	59.3	59.1	71.4	66.3	64.5	71.8	55.2
PMCM %		0.0	0.0	0.0	0.3	1.3	0.4	0.0	0.0	0.0	0.5	1.0	0.0	0.3
PMCS %		0.0	0.0	0.0	3.2	2.5	0.0	0.0	0.0	0.0	0.1	0.2	0.0	0.5
PMCB %		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

TNMCM %	19	29.0	59.5	55.6	47.6	43.1	49.1	37.8	36.7	23.1	27.0	31.5	27.0	39.4
TNMCM Hrs.		8190.1	15928.3	15828.2	13507.0	10766.5	13192.7	9543.0	9300.8	5476.5	6494.7	7947.6	6553.0	122728.4
NMCMU %		26.7	54.6	50.7	42.9	35.8	45.6	28.0	25.7	14.4	21.5	28.6	25.4	33.9
NMCBU %		0.0	0.0	0.0	0.5	0.0	0.0	0.0	0.4	1.1	0.0	0.3	0.0	0.2
Unsched %		26.7	54.6	50.7	43.4	35.8	45.6	28.0	26.1	15.4	21.5	28.8	25.4	34.0

Grd Abts	23	15	10	20	15	15	25	17	24	21	22	22	229
Grd Abt %	4.1	4.9	3.0	4.7	3.8	2.9	4.4	3.7	4.6	3.8	4.1	4.3	4.0

Air Aborts		2	3	6	2	6	4	7	6	5	8	10	6	65
Air Abort %		0.4	1.0	1.8	0.5	1.6	0.8	1.3	1.3	1.0	1.5	1.9	1.2	1.2
Total Abort %	6	4.5	5.9	4.7	5.2	5.3	3.7	5.7	5.0	5.6	5.3	5.9	5.4	5.2

Code 3s		42	18	21	13	21	39	29	31	33	36	40	36	359
Break %	8	6.8	5.6	6.4	3.1	4.9	6.7	5.1	6.4	6.1	6.5	7.3	6.6	6.0

8 Hour Fixes		28	12	12	3	11	28	16	13	20	16	14	20	193
12 Hour Fix %	75	66.7	66.7	57.1	23.1	52.4	71.8	55.2	41.9	60.6	44.4	35.0	55.6	53.8

Repeats	5	0	1	0	1	2	0	0	0	2	0	3	14
Repeat %	5.5	0.0	2.5	0.0	2.0	2.6	0.0	0.0	0.0	2.6	0.0	4.7	1.8

Recurs	0	0	1	0	1	0	0	1	2	1	1	2	9
Recur %	0.0	0.0	2.5	0.0	2.0	0.0	0.0	1.6	2.7	1.3	1.3	3.1	1.2

Maint Man-Hour Per Fly-Hour 9.5 14.7 13.6 11.2 11.1 9.8 11.0 11.2 10.1 11.0 11.8 10.5 11.1

NMCMS %	2.2	3.4	4.1	3.9	6.8	3.3	7.8	7.3	5.8	4.1	2.6	1.6	4.4
NMCBS %	0.1	1.5	0.8	0.3	0.5	0.3	1.9	3.2	1.9	1.3	0.0	0.0	1.0
Sched %	2.3	4.9	4.9	4.1	7.3	3.5	9.7	10.5	7.6	5.4	2.6	1.6	5.3

Avg Fleet Time 225 SearsT: SearsT:

Phase cycle is 450 hours MORGAN, JAMES C GS-12 USAF AETC AETC/A4MMA: MORGAN, JAMES C GS-12 USAF AETC AETC/A4MMA:

4 acft loaned to Sheppard MorganC: MorganC:

4 acft loaned to Sheppard MORGAN, JAMES C GS-12 USAF AETC AETC/A4MMA: MORGAN, JAMES C GS-12 USAF AETC AETC/A4MMA:

4 acft loaned to Sheppard	215.4	208.2	210.2	207.9	200.8	207.5	193.3	207.2	215.9	217.3	227.8	229.8		211.5
	Insp C/W		2	0	0	1	1	2	1	2	1	1	0	0	11

Avg AWM	3.0	3.1	3.7	4.5	4.6	4.6	4.5	4.8	5.0	4.9	6.0	6.2	4.5
Avg AWP	0.0	0.1	0.2	0.3	0.3	0.1	0.1	0.1	0.1	0.1	0.1	0.0	0.1

Maint Sched Eff % 95 100.0 100.0 100.0 100.0 97.9 89.8 93.2 97.0 96.7 100.0 96.8 98.2 96.8

FCF Rel % 100.0 ERROR:#DIV/0! ERROR:#DIV/0! 100.0 ERROR:#DIV/0! 100.0 ERROR:#DIV/0! 66.7 ERROR:#DIV/0! ERROR:#DIV/0! 100.0 ERROR:#DIV/0! 87.5

TNMCS %	9	2.6	2.7	9.1	12.0	4.9	5.0	4.9	7.9	8.4	7.5	3.1	1.2	5.8
TNMCS Hrs.		723.7	720.6	2578.6	3412.0	1213.0	1332.3	1247.5	1992.0	2001.1	1796.5	788.1	296.9	18102.3
NMCS %		2.4	1.2	8.2	11.3	4.3	4.7	3.0	4.2	5.5	6.1	2.9	1.2	4.7
NMCB %		0.1	1.5	0.9	0.7	0.5	0.3	1.9	3.6	2.9	1.3	0.3	0.0	1.2

Canns		0	2	1	4	1	5	5	1	1	0	3	3	26
Cann %	3	0.0	0.6	0.3	1.0	0.2	0.9	0.9	0.2	0.2	0.0	0.5	0.5	0.4
RND T-38C PIT	Std	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	FY Cum
PAI Acft		28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3	28.3
Total Sort Fln		615	324	330	421	429	580	574	483	538	553	547	549	5943
Actual Sort UTE		21.7	11.4	11.7	14.9	15.2	20.5	20.3	17.1	19.0	19.5	19.3	19.4	17.5

Total Hours Fln	685.4	359.8	362.8	471.6	470.5	651.2	639.6	529.5	597.2	609.4	607.1	599.6	6583.7
Actual Hourly UTE	24.2	12.7	12.8	16.7	16.6	23.0	22.6	18.7	21.1	21.5	21.5	21.2	19.4

Avg Sortie Duration 1.11 1.11 1.10 1.12 1.10 1.12 1.11 1.10 1.11 1.10 1.11 1.09 1.11

Local Sort Req	504	334	329	421	407	465	507	396	494	470	485	464	5276
Local Sort Sched	580	400	407	523	521	584	610	486	587	572	530	529	6329
Local Sort Flown	533	292	327	404	381	504	537	447	495	528	518	492	5458

Adjusted Sched		549	329	357	431	390	530	553	450	501	532	531	499	5652
Sortie Sched Eff %	92	93.1	87.2	89.6	90.3	94.9	92.8	93.5	96.7	94.6	95.5	93.4	94.0	93.2

CHARGEABLE
Ops Adds	1	0	0	0	0	1	0	0	0	2	0	2	6

NON-CHARGEABLE
Ferry/FCF Adds	3	0	0	3	4	2	5	7	3	4	6	4	41
Weather Adds	13	5	13	26	4	5	4	17	2	0	0	8	97
Other Adds	0	0	0	0	3	0	0	0	0	0	0	4	7

Ops % 0.2 0.0 0.0 0.0 0.0 0.2 0.0 0.0 0.0 0.4 0.0 0.4 0.1

Ferry/FCF %	0.6	0.0	0.0	0.7	1.0	0.4	0.9	1.6	0.6	0.8	1.2	0.8	0.8
Weather %	2.4	1.7	4.0	6.4	1.0	1.0	0.7	3.8	0.4	0.0	0.0	1.6	1.8
Other %	0.0	0.0	0.0	0.0	0.8	0.0	0.0	0.0	0.0	0.0	0.0	0.8	0.1

Proj Attrition	-76	-66	-78	-102	-114	-119	-103	-90	-93	-102	-45	-65	-1053
Actual Attrition	-64	-113	-93	-148	-151	-88	-82	-63	-97	-50	-18	-55	-1022
CHARGEABLE
Ops Dels	1	0	12	0	1	3	10	0	1	0	1	3	32
Ops Non Deliveries	13	2	2	0	0	2	3	1	2	4	12	2	43
Maint Non Deliveries	3	35	16	27	8	22	3	2	3	2	0	4	125
Supply Non Deliveries	0	0	0	0	0	0	0	0	0	0	0	0	0
LGNDs (MNDs+SNDs)	3	35	16	27	8	22	3	2	3	2	0	4	125

NON-CHARGEABLE
Weather Dels	39	76	63	120	125	59	56	55	63	30	2	37	725
Other Dels	8	0	0	1	17	2	10	5	28	14	3	9	97
Proj Attrition %	13.1	16.5	19.2	19.5	21.9	20.4	16.9	18.5	15.8	17.8	8.5	12.3	16.6
Actual Attrition %	11.0	28.3	22.9	28.3	29.0	15.1	13.4	13.0	16.5	8.7	3.4	10.4	16.1
Ops Del %	0.2	0.0	2.9	0.0	0.2	0.5	1.6	0.0	0.2	0.0	0.2	0.6	0.5
OND %	2.2	0.5	0.5	0.0	0.0	0.3	0.5	0.2	0.3	0.7	2.3	0.4	0.7
MND %	0.5	8.8	3.9	5.2	1.5	3.8	0.5	0.4	0.5	0.3	0.0	0.8	2.0
SND %	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
LGND %	0.5	8.8	3.9	5.2	1.5	3.8	0.5	0.4	0.5	0.3	0.0	0.8	2.0

Weather Del %	6.7	19.0	15.5	22.9	24.0	10.1	9.2	11.3	10.7	5.2	0.4	7.0	11.5
Other Del %	1.4	0.0	0.0	0.2	3.3	0.3	1.6	1.0	4.8	2.4	0.6	1.7	1.5
AA Target	50.5	50.5	50.5	50.5	50.5	50.5	55.9	55.9	55.9	55.9	55.9	55.9	52.5
AA Actual	61.8	34.8	32.9	37.5	46.6	39.7	54.8	53.0	62.0	57.0	58.6	63.7	49.8
Actual (AA) Aircraft	26	15	14	16	20	17	21	20	24	22	22	24	20
													Target Acft
													21

38CSPD

SPD T-38C JUPT

FY14

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

Apr-14

May-14

Jun-14

Jul-14

Aug-14

Sep-14

CUM

ACFT ASGN (TAI)

MorganC: MorganC:

Includes 4 loaners from Randolph 95 MorganC: MorganC:

Includes 4 loaners from Randolph; acft 66-4374 terminated 19 Jun 14 95 MORGAN, JAMES C GS-12 USAF AETC AETC/A4MMA: MORGAN, JAMES C GS-12 USAF AETC AETC/A4MMA:

Includes 4 loaners from Randolph 95 MORGAN, JAMES C GS-12 USAF AETC AETC/A4MMA: MORGAN, JAMES C GS-12 USAF AETC AETC/A4MMA:

Inicludes 4 loaners from Randolph		94.3
	POSS HRS		62493.8	61092.1	63999.1	64606.4	58888.6	67179.0	65734.1	65933.7	65063.6	66785.1	66515.7	64449.7	772740.9
	NON POSS HRS		6698.2	5867.9	5192.9	4585.6	3527.4	3342.5	3299.5	5637.8	3776.4	3894.9	4543.8	3950.3	54317.2

FMC HRS	26344.4	26366.4	28059.8	29030.2	25534.1	24639.6	23929.6	25971.5	29095.2	28726.8	27185.9	26382.2	321265.7
PMCM HRS	4977.0	6046.6	5384.7	4601.0	5244.9	6550.7	7476.5	6919.6	6781.2	4390.4	5689.4	5728.5	69790.5
PMCS HRS	0.0	94.6	110.3	91.2	116.7	218.3	0.0	0.0	0.0	0.0	0.0	0.0	631.1
PMCB HRS	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

NMCM UNSCH HRS	15215.1	13999.1	16580.6	18436.6	15831.9	19777.4	18355.1	18322.6	15906.8	16589.3	18119.9	19207.8	206342.2
NMCM SCHED HRS	11215.6	11486.9	9742.9	7135.3	8278.2	11365.3	10500.2	8427.2	5943.5	7542.0	10306.5	7498.3	109441.9

NMCM AIRWORTHY UNSCH HRS	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	33.5	33.5
NMCM AIRWORTHY SCH HRS	285.2	591.2	241.7	468.2	364.5	337.6	291.5	44.1	303.9	238.8	478.9	607.7	4253.3

NMCS HRS 1259.9 499.5 257.1 462.5 750.9 2151.6 1827.5 2985.2 2735.9 4615.2 1523.9 940.4 20009.6

NMCS AIRWORTHY 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

NMCB UNSCH HRS	577.8	109.3	36.1	109.2	136.3	82.0	345.8	60.2	161.9	387.8	559.8	805.6	3371.8
NMCB SCHED HRS	2618.8	1898.5	3585.9	4272.2	2631.1	2056.5	3007.9	3203.3	4135.2	4294.8	2651.4	3245.7	37601.3

NMCB AIRWORTHY UNSCH HRS	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
NMCB AIRWORTHY SCH HRS	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
MC ERROR DELTA	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
PAI AIRCRAFT	60.5	60.5	60.5	60.5	60.5	60.5	60.5	60.5	60.5	60.5	60.5	60.5	60.5
SORTIES FLOWN	2068	1637	1190	1770	1541	2144	2203	2019	2222	2005	2158	1923	22880
HOURS FLOWN	2329.4	1837.4	1341.9	1976.5	1711.8	2387.2	2415.7	2250.4	2449.0	2197.9	2368.5	2059.2	25324.9
PROGRAMMED SORTIES	2068	1637	1190	1770	1541	2144	2203	2019	2006	1910	1980	1924	22392

PROJECTED LGS ATTRITION	78	84	51	45	53	38	66	48	56	58	55	91	723
PROJECTED OPS ATTRITION	45	34	25	36	76	56	45	55	71	70	57	65	635
PROJECTED WX ATTRITION	169	76	192	191	522	213	288	238	140	199	174	229	2631
PROJECTED OTH ATTRITION	34	74	35	37	156	25	37	50	35	74	63	31	651

LCL SORT SCHED	2225	1832	1609	1834	1968	2379	2398	1993	2302	2285	2201	2052	25078
LCL SORT FLN	1882	1495	1097	1556	1298	1905	2016	1714	1980	1860	1901	1700	20404

OPS ADDs	62	33	91	82	156	80	45	57	35	32	29	95	797
FERRY/FCF/OCF	14	21	6	13	9	13	17	10	8	7	12	12	142
WX ADDs	0	0	2	0	0	8	4	0	27	8	1	0	50
OTHER ADDs	0	0	0	0	0	0	0	0	0	0	0	0	0

OPS DELs	0	0	0	0	0	0	0	0	0	0	0	0	0
MAINT DELs	0	0	0	0	0	0	0	0	0	0	0	0	0
WX DELs	223	249	432	172	667	292	120	140	196	286	120	127	3024
OTHER DELs	60	45	53	46	42	88	102	44	71	30	79	138	798
MNDs	73	51	62	93	52	111	108	70	27	32	25	73	777
SNDs	2	10	5	5	0	13	0	1	0	7	19	16	78
ONDS	61	36	59	57	74	71	118	91	98	117	99	105	986
SCH+ADD+DEL vs FLN DELTA	0	0	0	0	0	0	0	0	0	0	0	0	0
CHARGE GRD ABTs	65	40	62	87	61	96	85	49	63	72	78	56	814
NON-CHARGE GRD ABTs	1	1	5	8	3	8	3	0	1	3	2	1	36
AIR ABTs	40	28	32	48	39	32	44	47	35	36	47	34	462

REPEATS	9	1	3	5	6	5	6	2	6	4	18	4	69
RECURS	6	4	11	12	6	12	13	7	6	11	8	8	104
PILOT REPORTED DISC	250	190	184	275	190	293	309	223	250	244	301	238	2947

CODE 3s	108	69	58	90	76	98	105	101	109	96	124	100	1134
8 HR FIXES	75	47	35	47	36	47	45	45	57	46	61	54	595

CANNS 9 3 11 16 7 22 17 22 4 4 11 16 142

DDL POSSESSED A/C	334	338	344	346	352	362	365	354	366	362	359	359	4241
# AWMs	1588	1628	1644	1469	1692	1949	1958	2046	2071	2077	1924	1822	21868
# AWPs	205	127	216	203	220	259	268	245	244	210	177	163	2537

FCF ATTEMPTS	3	6	3	6	3	7	6	2	5	3	8	7	59
FCF RELEASES	1	1	3	3	2	3	2	2	3	1	6	5	32

FLEET TIME POSS ACFT	335	338	344	343	352	362	365	354	362	362	359	356	4232.0
TOTAL FLEET TIME	65235.9	68140.6	73624.6	76324.5	79876.2	79438.6	80515.7	79794.2	82952.6	80772.9	82928.0	87457.8	937061.6
NBR INSP C/W	3	5	6	4	2	7	8	4	8	3	7	6	63

MX PTS POSSIBLE	1409	1716	2099	1017	957	1138	1339	1028	1434	1355	1458	1643	16593
MX PTS EARNED	1354	1670	2069	995	915	1103	1289	983	1384	1325	1428	1619	16134

MDC MANHOURS 29366.5 17871.7 22479.8 26550.9 24156.3 27011.8 29013.6 24617.8 25451.4 24816.1 26253.9 24914.6 302504.4

# MNDs ALSO GRD ABORTS 25 10 22 36 24 45 42 18 19 14 16 18 289

DAYS IN MONTH 31 30 31 31 28 31 30 31 30 31 31 30 365

# Non-chargeable Adds 14 21 8 13 9 21 21 10 35 15 13 12 192

# Non-chargeable Dels 283 294 485 218 709 380 222 184 267 316 199 265 3822

# Chargeable Devs 238 160 257 288 319 326 314 250 204 246 234 327 3163

SPD T-38C JUPT	Std	Oct	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	FY Cum
Assd Acft (TAI)	PAI	93	93	93	93	92	95	96	96	95	95	95	95	94
Avg Poss Acft	60.5	84.0	84.9	86.0	86.8	87.6	90.3	91.3	88.6	90.4	89.8	89.4	89.5	88.2
Avg Non-Poss Acft		9.0	8.1	7.0	6.2	5.2	4.5	4.6	7.6	5.2	5.2	6.1	5.5	6.2

MC %	75	50.1	53.2	52.4	52.2	52.5	46.8	47.8	49.9	55.1	49.6	49.4	49.8	50.7
MC Hrs.		31321.4	32507.6	33554.8	33722.4	30895.7	31408.6	31406.1	32891.1	35876.4	33117.2	32875.3	32110.7	391687.3
FMC %		42.2	43.2	43.8	44.9	43.4	36.7	36.4	39.4	44.7	43.0	40.9	40.9	41.6
PMCM %		8.0	9.9	8.4	7.1	8.9	9.8	11.4	10.5	10.4	6.6	8.6	8.9	9.0
PMCS %		0.0	0.2	0.2	0.1	0.2	0.3	0.0	0.0	0.0	0.0	0.0	0.0	0.1
PMCB %		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

TNMCM %	19	47.9	46.0	47.2	47.1	46.3	50.0	49.4	45.6	40.7	43.5	48.3	48.7	46.7
TNMCM Hrs.		29912.5	28085.0	30187.2	30421.5	27242.0	33618.8	32500.5	30057.4	26451.3	29052.7	32116.5	31398.6	361044.0
NMCMU %		24.3	22.9	25.9	28.5	26.9	29.4	27.9	27.8	24.4	24.8	27.2	29.9	26.7
NMCBU %		0.9	0.2	0.1	0.2	0.2	0.1	0.5	0.1	0.2	0.6	0.8	1.2	0.4
Unsched %		25.3	23.1	26.0	28.7	27.1	29.6	28.4	27.9	24.7	25.4	28.1	31.1	27.1

Grd Abts	66	41	67	95	64	104	88	49	64	75	80	57	850
Grd Abt %	3.4	2.7	5.8	5.8	4.7	5.2	4.2	2.8	3.1	3.9	4.0	3.2	4.0

Air Aborts		40	28	32	48	39	32	44	47	35	36	47	34	462
Air Abort %		2.1	1.9	2.9	3.1	3.0	1.7	2.2	2.7	1.8	1.9	2.5	2.0	2.3
Total Abort %	6	5.4	4.5	8.5	8.7	7.6	6.8	6.3	5.4	4.8	5.7	6.4	5.2	6.2

Code 3s		108	69	58	90	76	98	105	101	109	96	124	100	1134
Break %	8	5.2	4.2	4.9	5.1	4.9	4.6	4.8	5.0	4.9	4.8	5.7	5.2	5.0

8 Hour Fixes		75	47	35	47	36	47	45	45	57	46	61	54	595
12 Hour Fix %	75	69.4	68.1	60.3	52.2	47.4	48.0	42.9	44.6	52.3	47.9	49.2	54.0	52.5

Repeats	9	1	3	5	6	5	6	2	6	4	18	4	69
Repeat %	3.6	0.5	1.6	1.8	3.2	1.7	1.9	0.9	2.4	1.6	6.0	1.7	2.3

Recurs	6	4	11	12	6	12	13	7	6	11	8	8	104
Recur %	2.4	2.1	6.0	4.4	3.2	4.1	4.2	3.1	2.4	4.5	2.7	3.4	3.5

Maint Man-Hour Per Fly-Hour 12.6 9.7 16.8 13.4 14.1 11.3 12.0 10.9 10.4 11.3 11.1 12.1 11.9

NMCMS %	18.4	19.8	15.6	11.8	14.7	17.4	16.4	12.8	9.6	11.7	16.2	12.6	14.7
NMCBS %	4.2	3.1	5.6	6.6	4.5	3.1	4.6	4.9	6.4	6.4	4.0	5.0	4.9
Sched %	22.6	22.9	21.2	18.4	19.1	20.5	21.0	17.7	16.0	18.1	20.2	17.6	19.6

Avg Fleet Time 225 SearsT: SearsT:

Phase cycle is 450 hours MorganC: MorganC:

Includes 4 loaners from Randolph MorganC: MorganC:

Includes 4 loaners from Randolph; acft 66-4374 terminated 19 Jun 14 MORGAN, JAMES C GS-12 USAF AETC AETC/A4MMA: MORGAN, JAMES C GS-12 USAF AETC AETC/A4MMA:

Includes 4 loaners from Randolph MORGAN, JAMES C GS-12 USAF AETC AETC/A4MMA: MORGAN, JAMES C GS-12 USAF AETC AETC/A4MMA:

Includes 4 loaners from Randolph MORGAN, JAMES C GS-12 USAF AETC AETC/A4MMA: MORGAN, JAMES C GS-12…

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