Attach 2 APPENDIX B Workload Data.pdf
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- Solicitation number
- FA5270-11-R-0007
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Attachment 2 - PWS Appendix B Workload Estimates Spread Sheet
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Solicitation Number: FA5270-11-R-0007 Attachment 2
APPENDIX B WORKLOAD ESTIMATE
B2. TOTAL NUMBER OF ACTUAL SERVICES FOR 2009 OCT~ 2010 SEP
CHIBANA AREA MOVES ACCOMPANIED
ZONE TOTAL
CLASS CL1 CL2 CL3 CL4 CL1 CL2 CL3 CL4 CL1 CL2 CL3 CL4 CL1 CL2 CL3 CL4
Oct2009~ 1~ 13~ 25~ 51~ 1~ 13~ 25~ 51~ 1~ 13~ 25~ 51~ 1~ 13~ 25~ 51~ Sep-10 12 25 50 100 12 25 50 100 12 25 50 100 12 25 50 100
2009/OCT 72 125 64 0 40 43 16 2 22 32 26 1 0 1 0 0 444
NOV 36 77 42 0 47 23 13 0 16 24 13 2 3 0 0 0 296
DEC 47 78 53 0 39 28 18 1 22 35 17 2 0 0 0 0 340
2010/JAN 58 91 44 2 32 36 9 0 32 38 35 0 4 1 1 0 383
FEB 39 57 36 0 43 31 21 1 33 67 39 2 1 3 0 0 373
MAR 33 65 55 1 42 33 21 0 41 59 31 2 2 2 0 0 387
APR 56 92 54 1 38 37 30 0 38 49 21 0 3 1 1 0 421
MAY 49 92 46 1 69 57 20 2 44 73 46 2 2 2 0 0 505
JUN 58 133 78 4 92 62 54 5 80 89 116 4 4 3 0 0 782
JUL 71 87 102 3 61 68 54 8 57 63 88 2 0 3 1 0 668
AUG 65 98 74 2 116 92 58 3 51 61 59 2 2 1 2 0 686
SEP 59 94 56 2 87 66 38 1 47 69 33 1 5 6 4 0 568
TOTAL 643 1089 704 16 706 576 352 23 483 659 524 20 26 23 9 0 5,853
KINSER AREA MOVES ACCOMPANIED
ZONE TOTAL
CLASS CL1 CL2 CL3 CL4 CL1 CL2 CL3 CL4 CL1 CL2 CL3 CL4
Oct2009~ 1~ 13~ 25~ 51~ 1~ 13~ 25~ 51~ 1~ 13~ 25~ 51~ Sep-10 12 25 50 100 12 25 50 100 12 25 50 100
2009/OCT 11 12 15 0 0 0 1 0 7 6 2 0 54
NOV 14 14 15 0 2 2 1 0 7 5 2 0 62
DEC 12 13 8 1 1 0 0 0 4 2 2 0 43
2010/JAN 13 14 11 0 2 1 1 0 7 8 2 0 59
FEB 14 18 13 2 0 1 1 0 2 2 1 0 54
MAR 15 22 20 0 4 0 0 0 6 6 1 0 74
APR 13 18 19 0 3 1 1 0 8 7 3 0 73
MAY 15 15 18 1 1 2 0 0 7 5 0 0 64
JUN 15 28 26 2 4 3 2 0 7 6 6 0 99
JUL 18 21 22 1 3 2 1 0 9 5 4 0 86
AUG 14 22 26 0 4 4 3 0 9 10 7 0 99
SEP 24 17 11 0 4 2 1 0 14 15 2 0 90
TOTAL 178 214 204 7 28 18 12 0 87 77 32 0 857
CHIBANA ZONE 4
KINSER ZONE 1 KINSER ZONE 2 KINSER ZONE 3
CHIBANA ZONE 1 CHIBANA ZONE 2 CHIBANA ZONE 3
INTRA BASE DIRECT MOVES ACCOMPANIED
INTRA-BASE DIRECT MOVE TOTAL TOTAL
CLASS 1~ 13~ 25~ 51~ CHIBANA KINSER
Oct2009~ 12 25 50 100 QTY QTY
Sep-10 U/P U/P U/P U/P U/P U/P U/P U/P
2009/OCT 2 1 1 0 4 7 0 7
NOV 0 1 1 0 2 14 0 14
DEC 0 2 0 0 2 11 0 11
2010/JAN 1 2 2 0 5 7 0 7
FEB 2 7 0 0 9 14 0 14
MAR 4 6 1 0 11 13 2 15
APR 2 4 0 0 6 15 0 15
MAY 2 3 5 0 10 35 0 35
JUN 0 6 2 0 8 15 0 15
JUL 4 1 1 0 6 0 0 0
AUG 3 3 2 0 8 0 0 0
SEP 2 2 0 0 4 0 0 0
TOTAL 22 38 15 0 75 131 2 133
CHIBANA AREA MOVES UNACCOMPANIED
ZONE BANA ZONE 4 TOTAL
CLASS CL1 CL2 CL3 CL1 CL2 CL3 CL1 CL2 CL3 CL1 CL2 CL3
Oct2009~ 1~ 13~ 25~ 1~ 13~ 25~ 1~ 13~ 25~ 1~ 13~ 25~ Sep-10 12 25 50 12 25 50 12 25 50 12 25 50
2009/OCT 0 0 0 44 40 0 6 3 0 0 0 0 93
NOV 0 2 0 49 24 0 7 3 0 1 0 0 86
DEC 0 0 0 35 25 0 0 2 0 0 0 0 62
2010/JAN 0 0 0 44 23 0 8 4 0 0 0 0 79
FEB 1 0 0 42 29 1 5 3 0 0 0 0 81
MAR 1 0 0 41 19 0 3 3 0 1 0 0 68
APR 0 0 0 39 21 0 5 2 0 1 0 0 68
MAY 2 0 0 36 26 0 6 2 0 0 0 0 72
JUN 2 2 0 65 33 0 5 2 0 1 1 0 111
JUL 0 0 0 59 32 0 5 2 0 0 0 0 98
AUG 1 2 0 49 19 0 7 2 0 0 1 0 81
SEP 0 0 0 52 20 0 7 2 0 0 0 1 82
TOTAL 7 6 0 555 311 1 64 30 0 4 2 1 981
CHIBANA ZONE 1
DRMO
CHIBANA ZONE 2 CHIBANA ZONE 3
KINSER AREA MOVES UNACCOMPANIED
ZONE TOTAL
CLASS CL1 CL2 CL3 CL1 CL2 CL3 CL1 CL2 CL3
Oct2009~ 1~ 13~ 25~ 1~ 13~ 25~ 1~ 13~ 25~ Sep-10 12 25 50 12 25 50 12 25 50
2009/OCT 0 0 0 0 0 0 2 4 0 6
NOV 0 0 0 0 0 0 3 1 0 4
DEC 0 0 0 1 0 0 4 4 0 9
2010/JAN 0 0 0 2 0 0 3 2 0 7
FEB 0 0 0 0 1 0 5 2 0 8
MAR 0 0 0 3 0 0 4 6 0 13
APR 0 0 0 2 0 0 4 5 0 11
MAY 0 0 0 0 0 0 3 1 0 4
JUN 0 0 0 1 0 0 8 1 0 10
JUL 0 0 0 2 0 0 5 3 0 10
AUG 0 0 0 2 0 0 3 2 0 7
SEP 0 0 0 0 1 0 5 1 0 7
TOTAL 0 0 0 13 2 0 49 32 0 96
SPECIAL DELIVERY UNACCOMPANIED NO-SHOW AND 4TH FLOOR AND ABOVE WITHOUT ELEVATOR DATA
SPECIAL DELIVERY TOTAL
CLASS WH TO DRMO DRMO ONE NO SHOW DATE
Oct2009~ WH CHIBANAKINSER APL QTY
Sep-10 U/P U/P U/P U/P U/P ACCOMPANIED 248
2009/OCT 0 7 0 0 7 UNACCOMPANIE 71
NOV 0 0 0 0 0
DEC 0 0 0 0 0 TOTAL 319
2010/JAN 0 0 0 0 0
FEB 0 10 0 0 10
MAR 0 0 0 0 0 4TH FLOOR AND ABOVE WITHOUT
APR 0 0 0 0 0 ELEVATOR DATA
MAY 0 0 0 0 0 ACCOMPANIED 71
JUN 0 0 0 0 0 UNACCOMPANIE 69
JUL 0 3 0 0 3
AUG 0 1 0 0 1 TOTAL 140
SEP 0 5 0 0 5
TOTAL 0 26 0 0 26
KINSER ZONE 1 KINSER ZONE 2 KINSER ZONE 2
ACC
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