The file's text, extracted by GovTribe without its formatting.
APPENDIX D
KIRTLAND SUPPLY WORKLOAD DATA
The following workload data is the governments best estimate of the volume of work shown for each item listed. This is not intended to cover all the workload items, but lists the major categories of work. Unless payments or deductions for variations in one or more of these workloads are addressed in a Special Provision or other portion of this contract, payments or deductions will not be made for any variation in the estimated quantities listed.
| # |
| DESCRIPTION |
| Jul 15 |
| Aug 15 |
| Sep 15 |
| Oct 15 |
| Nov 15 |
| Dec 15 |
| Jan 16 |
| Feb 16 |
| Mar 16 |
| Apr 16 |
| May 16 |
| Jun 16 |
| Avg/Mo |
| 1 |
| TRANSACTION SUMMARY "TOTAL TRANS - THIS SD" B/E ACCOUNT |
| 40,022 |
| 37,617 |
| 50,320 |
| 53,446 |
| 40,684 |
| 50,320 |
| 42,542 |
| 40,266 |
| 61,495 |
| 49,824 |
| 41,792 |
| 59,503 |
| 47,319 |
| 1a |
| PRINTABLE TRANSACTIONS |
| 32,470 |
| 32,138 |
| 39,817 |
| 41,108 |
| 29,506 |
| 40,388 |
| 27,287 |
| 26,976 |
| 45,211 |
| 28,479 |
| 29,117 |
| 41,278 |
| 34,481 |
| 2 |
| TOTAL TRANSACTIONS "SUPPLIES" |
| 38,204 |
| 34,938 |
| 48,747 |
| 50,309 |
| 38,859 |
| 54,288 |
| 40,016 |
| 37,152 |
| 59,952 |
| 41,718 |
| 39,658 |
| 58,353 |
| 45,183 |
| 3 |
| TOTAL TRANSACTIONS "EQUIPMENT" |
| 1,818 |
| 2,979 |
| 1,573 |
| 3,137 |
| 1,825 |
| 1,945 |
| 2,526 |
| 3,114 |
| 1,543 |
| 8,106 |
| 2,134 |
| 1,150 |
| 2,654 |
| 4 |
| REQUISITIONS SUBMITTED "TOTAL - NBR" |
| 2,350 |
| 2,528 |
| 3,379 |
| 2,281 |
| 2,335 |
| 3,385 |
| 2,291 |
| 2,103 |
| 3,778 |
| 2,030 |
| 2,617 |
| 3,977 |
| 2,755 |
| 5 |
| TOTAL ISSUES PROCESSED "L/I REQUESTED" DIFM, EOQ, EQUIPMENT, BENCH STOCK |
| 3,055 |
| 3,016 |
| 2,781 |
| 2,963 |
| 3,182 |
| 2,685 |
| 3,470 |
| 2,528 |
| 3,235 |
| 3,023 |
| 3,141 |
| 3,422 |
| 3,042 |
| 5a. |
| TOTAL LINE ITEMS ISSUED DIFM, EOQ, EQUIPMENT, BENCH STOCK |
| 2,485 |
| 2,423 |
| 2,228 |
| 2,466 |
| 2,644 |
| 2,176 |
| 2,866 |
| 2,069 |
| 2,681 |
| 2,501 |
| 2,629 |
| 2,794 |
| 2,497 |
| 5b. |
| TOTAL UNITS ISSUED DIFM, EOQ, EQUIPMENT, BENCH STOCK |
| 30,323 |
| 24,127 |
| 22,866 |
| 25,999 |
| 21,781 |
| 20,691 |
| 50,355 |
| 14,344 |
| 29,231 |
| 25,199 |
| 28,883 |
| 21,521 |
| 26,277 |
| 6 |
| ISSUE EXCEPTION CODE 8 "IEX 8 HEALTH HAZ" |
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
| 7 |
| ISSUE EXCEPTION CODE 9 "IEX 9 HEALTH HAZ" |
| 262 |
| 284 |
| 305 |
| 268 |
| 266 |
| 288 |
| 244 |
| 229 |
| 257 |
| 205 |
| 215 |
| 244 |
| 256 |
| 8 |
| EXPEDITE/ROUTINE D/O ESTABLISHED "TOTAL DUE-OUT" |
| 1,018 |
| 1,036 |
| 845 |
| 829 |
| 779 |
| 637 |
| 880 |
| 743 |
| 829 |
| 726 |
| 870 |
| 892 |
| 840 |
| 9 |
| DUE-OUT CANCELLATIONS "TOTAL L/I" |
| 33 |
| 0 |
| 31 |
| 1 |
| 5 |
| 40 |
| 33 |
| 62 |
| 53 |
| 30 |
| 49 |
| 74 |
| 34 |
| 10 |
| TOTAL RECEIPTS PROCESSED "TOTAL RECEIPTS" |
| 2,041 |
| 2,150 |
| 2,719 |
| 1,786 |
| 2,148 |
| 2,919 |
| 1,683 |
| 1,766 |
| 2,992 |
| 1,564 |
| 2,190 |
| 2,841 |
| 2,233 |
| 10a. |
| TOTAL UNITS PROCESSED |
| 15,496 |
| 39,982 |
| 48,465 |
| 14,337 |
| 19,729 |
| 34,216 |
| 28,704 |
| 11 |
| TOTAL SHIPMENTS PROCESSED ("RDO" + "TOTAL SHIPMENTS") |
| 914 |
| 670 |
| 1,175 |
| 837 |
| 667 |
| 1,622 |
| 738 |
| 773 |
| 1,262 |
| 820 |
| 836 |
| 1,380 |
| 975 |
| 11a. |
| TOTAL UNITS PROCESSED |
| 5,008 |
| 5,645 |
| 12,137 |
| 5,828 |
| 4,450 |
| 15,566 |
| 8,106 |
| 12 |
| TOTAL DUE-OUT REL |
| 1,005 |
| 1,126 |
| 970 |
| 741 |
| 957 |
| 829 |
| 772 |
| 834 |
| 899 |
| 659 |
| 986 |
| 872 |
| 888 |
| 12a. |
| TOTAL UNITS PROCESSED |
| 5,122 |
| 12,203 |
| 6,027 |
| 4,787 |
| 4,622 |
| 8,161 |
| 6,820 |
| 13 |
| TOTAL RECORD REVERSES |
| 23 |
| 13 |
| 17 |
| 17 |
| 5 |
| 21 |
| 7 |
| 12 |
| 11 |
| 8 |
| 10 |
| 23 |
| 14 |
| 14 |
| TOTAL INVENTORY ADJUSTMENTS "TOTAL INV ADJ" |
| 36 |
| 3 |
| 3 |
| 4 |
| 10 |
| 45 |
| 21 |
| 20 |
| 17 |
| 20 |
| 32 |
| 7 |
| 18 |
| 15 |
| TOTAL TURN-INS PROCESSED "TOTAL TURN-IN |
| 365 |
| 530 |
| 641 |
| 423 |
| 359 |
| 477 |
| 379 |
| 312 |
| 392 |
| 368 |
| 389 |
| 407 |
| 420 |
| 15a. |
| TOTAL UNITS PROCESSED |
| 1,386 |
| 379 |
| 537 |
| 661 |
| 936 |
| 2,651 |
| 1,092 |
| 16 |
| EAID TURN-INS |
| 22 |
| 82 |
| 16 |
| 53 |
| 17 |
| 8 |
| 32 |
| 32 |
| 40 |
| 58 |
| 53 |
| 19 |
| 36 |
| 17 |
| DIFM TURNED INTO SUPPLY "TURN-IN CAMS" |
| 296 |
| 345 |
| 285 |
| 298 |
| 270 |
| 290 |
| 235 |
| 218 |
| 255 |
| 195 |
| 256 |
| 287 |
| 269 |
| 18 |
| CONDITION CODE CHANGES "TOTAL COND CHANGE" |
| 49 |
| 39 |
| 33 |
| 79 |
| 80 |
| 51 |
| 36 |
| 52 |
| 49 |
| 42 |
| 52 |
| 45 |
| 51 |
| 19 |
| MICAP START "OVERALL SUMMARY" |
| 151 |
| 150 |
| 173 |
| 152 |
| 121 |
| 139 |
| 93 |
| 165 |
| 156 |
| 102 |
| 168 |
| 151 |
| 143 |
| 20 |
| MICAP TERMINATIONS "DELETE CODE OVERALL SUMMARY" |
| 151 |
| 154 |
| 162 |
| 134 |
| 138 |
| 145 |
| 96 |
| 146 |
| 181 |
| 117 |
| 172 |
| 147 |
| 145 |
| 21 |
| ORG RECORDS MAINTAINED OCCR |
| 545 |
| 546 |
| 547 |
| 547 |
| 547 |
| 547 |
| 562 |
| 564 |
| 564 |
| 565 |
| 565 |
| 567 |
| 556 |
| 22 |
| ITEM RECORDS MAINTAINED "I/R B/E ACCT (101)" |
| 35,236 |
| 35,331 |
| 35,639 |
| 35,242 |
| 35,342 |
| 35,687 |
| 35,421 |
| 35,417 |
| 35,804 |
| 35,343 |
| 35,371 |
| 35,751 |
| 35,465 |
| 23 |
| SPECIAL LEVELS MAINTAINED "SPECIAL LEVEL DET (216)" |
| 43,609 |
| 43,981 |
| 44,298 |
| 44,023 |
| 44,290 |
| 44,519 |
| 44,443 |
| 44,526 |
| 45,072 |
| 44,760 |
| 44,800 |
| 45,170 |
| 44,458 |
| 24 |
| ITEMS RECORDS ADDED TO ACCT "ITEM RCD - ADD" |
| 516 |
| 343 |
| 410 |
| 314 |
| 366 |
| 389 |
| 376 |
| 315 |
| 462 |
| 310 |
| 407 |
| 439 |
| 387 |
| 25 |
| ITEM RECORDS DELETED FROM ACCT. "ITEM RCD DEL" P |
| 634 |
| 246 |
| 99 |
| 708 |
| 264 |
| 41 |
| 641 |
| 317 |
| 74 |
| 771 |
| 375 |
| 58 |
| 352 |
| 26 |
| NON-LISTED LINE ITEMS "LOC ASG NSN" |
| 173 |
| 173 |
| 172 |
| 170 |
| 170 |
| 170 |
| 169 |
| 169 |
| 169 |
| 168 |
| 167 |
| 167 |
| 170 |
| 27 |
| EAID DETAILS MAINTAINED "AUTH IN-USE DET (201)" |
| 8,084 |
| 8,087 |
| 8,116 |
| 8,083 |
| 8,044 |
| 8,043 |
| 8,050 |
| 8,048 |
| 8,043 |
| 8,015 |
| 7,997 |
| 7,999 |
| 8,051 |
| 27a |
| TOTAL EQUIPMENT ACCOUNTS (PRIME AND SUB - R14) |
| 221 |
| 221 |
| 221 |
| 221 |
| 221 |
| 221 |
| 214 |
| 213 |
| 213 |
| 214 |
| 214 |
| 215 |
| 217 |
| 27b |
| TOTAL UNITS AUTHORIZED (R14) |
| 18,099 |
| 18,114 |
| 18,154 |
| 18,102 |
| 18,137 |
| 17,876 |
| 18,080 |
| 27c |
| TOTAL UNITS IN-USE (R14) |
| 17,733 |
| 17,749 |
| 17,991 |
| 17,678 |
| 17,652 |
| 17,591 |
| 17,732 |
| 28 |
| LINE ITEMS AUTH BENCHSTOCK "MASTER B/S DET (217)" |
| 7,010 |
| 6,921 |
| 6,920 |
| 6,924 |
| 7,090 |
| 7,095 |
| 6,870 |
| 6,731 |
| 6,740 |
| 6,744 |
| 6,758 |
| 6,772 |
| 6,881 |
| 29 |
| LINE ITEMS AUTH SUPPLY POINT "Supply Point Det (218) |
| 50 |
| 50 |
| 50 |
| 50 |
| 50 |
| 50 |
| 51 |
| 50 |
| 50 |
| 50 |
| 50 |
| 49 |
| 50 |
| 30 |
| SUPPLY POINT TRANSACTIONS "TOTAL SUPPLY POINT" |
| 50 |
| 75 |
| 67 |
| 33 |
| 47 |
| 73 |
| 36 |
| 78 |
| 64 |
| 71 |
| 54 |
| 57 |
| 59 |
| 31 |
| IEU ISS/DUO/DOR/TIN TOTAL UNIT Transactions |
| 2,495 |
| 12,305 |
| 2,215 |
| 1,038 |
| 968 |
| 812 |
| 1,317 |
| 1,345 |
| 1,502 |
| 829 |
| 1,197 |
| 1,587 |
| 2,301 |
| 32 |
| IEU LINE ITEMS MANAGED |
| 392 |
| 433 |
| 454 |
| 451 |
| 449 |
| 467 |
| 480 |
| 504 |
| 532 |
| 510 |
| 529 |
| 551 |
| 479 |
| 33 |
| FCS Total WHSE LOC Changes "TOTAL WHSE LOC CHANGES" |
| 241 |
| 383 |
| 590 |
| 1,198 |
| 225 |
| 1,805 |
| 243 |
| 273 |
| 782 |
| 153 |
| 225 |
| 443 |
| 547 |
| 34 |
| DOCUMENT CONTROL IMAGES "DCC PRODUCED" |
| 1,658 |
| 2,004 |
| 1,632 |
| 2,126 |
| 2,002 |
| 1,777 |
| 1,813 |
| 1,427 |
| 2,065 |
| 2,049 |
| 2,470 |
| 1,811 |
| 1,903 |
| 35 |
| DELINQUENT SHIPMENT SUSPENSE DETAILS B38 "SSC PROCESSED" |
| 913 |
| 866 |
| 1,148 |
| 792 |
| 663 |
| 932 |
| 915 |
| 827 |
| 1,282 |
| 1,066 |
| 821 |
| 1,389 |
| 968 |
| 36 |
| COMPLETE INVENTORY/COUNTED "LINE ITEMS COUNTED" |
| 1,952 |
| 854 |
| 12 |
| 3,755 |
| 2,267 |
| 2,842 |
| 2,461 |
| 3,061 |
| 1,807 |
| 8,195 |
| 3,034 |
| 2,031 |
| 2,689 |
| 37 |
| COMPLETE/SPECIAL UNITS INVENTORIED/COUNTED "TOTAL-RECORD BALANCE" |
| 24,878 |
| 6,798 |
| 324 |
| 86,589 |
| 43,161 |
| 72,575 |
| 44,280 |
| 31,623 |
| 32,775 |
| 49,685 |
| 46,974 |
| 58,593 |
| 41,521 |
| 38 |
| SPR OFF-LINE |
| 524 |
| 567 |
| 962 |
| 494 |
| 630 |
| 917 |
| 548 |
| 600 |
| 1,126 |
| 509 |
| 673 |
| 1,120 |
| 723 |
| 39 |
| TOTAL DRMS |
| 98 |
| 206 |
| 99 |
| 261 |
| 114 |
| 120 |
| 152 |
| 112 |
| 151 |
| 194 |
| 157 |
| 136 |
| 150 |
| # |
| Workload Not Reported on M32 |
| 1 |
| BENCH STOCK ACCOUNTS |
| 28 |
| 28 |
| 28 |
| 28 |
| 28 |
| 28 |
| 27 |
| 27 |
| 27 |
| 27 |
| 27 |
| 29 |
| 28 |
| 2 |
| AF FORM 601 PROCESSED |
| 24 |
| 16 |
| 46 |
| 43 |
| 78 |
| 52 |
| 85 |
| 22 |
| 53 |
| 88 |
| 44 |
| 24 |
| 48 |
| 3 |
| MANDATORY ADPE REPORTS & LISTINGS END OF DAY |
| 699 |
| 733 |
| 730 |
| 667 |
| 632 |
| 634 |
| 601 |
| 664 |
| 763 |
| 625 |
| 667 |
| 730 |
| 679 |
| 4 |
| MANDATORY ADPE REPORTS & LISTINGS END OF MONTH |
| 20 |
| 26 |
| 22 |
| 20 |
| 19 |
| 20 |
| 19 |
| 18 |
| 19 |
| 20 |
| 19 |
| 20 |
| 20 |
| 5 |
| MANDATORY ADPE REPORTS & LISTINGS END OF QTR |
| 0 |
| 0 |
| 2 |
| 1 |
| 0 |
| 3 |
| 0 |
| 0 |
| 4 |
| 0 |
| 0 |
| 7 |
| 1 |
| 6 |
| MANDATORY ADPE REPORTS & LISTINGS SEMIANNUAL |
| 0 |
| 0 |
| 0 |
| 1 |
| 0 |
| 0 |
| 0 |
| 0 |
| 1 |
| 0 |
| 0 |
| 0 |
| 0 |
| 7 |
| CUSTOMER AS REQUIRED REPORTS DAILY |
| 630 |
| 613 |
| 651 |
| 618 |
| 618 |
| 589 |
| 562 |
| 490 |
| 565 |
| 501 |
| 487 |
| 539 |
| 572 |
| 8 |
| SUPPLY CUSTOMERS TRAINING REQUIREMENTS |
| 12 |
| 23 |
| 18 |
| 21 |
| 11 |
| 18 |
| 15 |
| 28 |
| 29 |
| 34 |
| 39 |
| 23 |
| 23 |
| 9 |
| COMMANDERS RESPONSIBILITY BRIEFING |
| 30 |
| 30 |
| 10 |
| 5 |
| 7 |
| 6 |
| 2 |
| 2 |
| 2 |
| 2 |
| 2 |
| 2 |
| 15 |
| 9 |
| IT/SYSTEMS SUPPORT REMEDY TICKETS |
| 85 |
| 58 |
| 50 |
| 36 |
| 35 |
| 29 |
| 35 |
| 47 |
| 54 |
| 43 |
| 63 |
| 32 |
| 47 |
| 10 |
| QUARTERLY SHELF LIFE INSPECTIONS |
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
| 0 |
| 925 |
| 0 |
| 0 |
| 910 |
| 153 |
48. There is currently 389 equipment items at offsite locations. This number constantly changes as equipment is turned in or added to offsite equipment accounts.