Attch_3_TA2_WLDataFY14thruFY17_19Mar18.xlsx
XLSX spreadsheet 29 KB Posted
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- H9821017R0033
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Defense Human Resources Activity
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Attachment 3 Workload Data
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FY14
Site Name 10/01/13 thru 09/30/14
FY14
| Gross dom air-rail # | Gross intl air-rail # | Gross air-rail # | Gross DTS no-assist # | Gross CTO Assist # | % DTS | % CTO Assist | Car only # | Htl only # | Ref, exch, void # | Ref, exch, void % | Electronic tickets # | Electronic tickets % | LICWO # | LICWO % | CBA % | IBA % | Total Number of Tickets Issued on CBA | Total Number of Tickets Issued on IBA | GTR/LOPA % | Number of air group movements | Number of bus group movements | Number of Bus Charters | Number of Individual reservations | Number Of Human Remains | Is This Office a Staffed Office? | If this is a staffed office, what is the square footage? | |
| MARFORRES | 33,006 | 6,696 | 39,702 | 11911 | 27,791 | 30% | 70% | 10711 | 735 | 2550 | 6% | 39702 | 100% | 16 | 0% | 70% | 30% | 27791 | 11918.5404 | 0% | N/A | N/A | N/A | N/A | N/A | Yes | 1286 |
| USMC-Barstow | 276 | 33 | 309 | 90 | 219 | 29% | 71% | 15 | 48 | 3 | 1% | 309 | 100% | 0 | 0% | 32% | 68% | 99 | 210 | 0% | N/A | N/A | N/A | N/A | N/A | Yes | 143 |
| MCAS Yuma | 2,377 | 561 | 2,938 | 823 | 2115 | 28% | 72% | 1819 | 7 | 188 | 6% | 2938 | 100% | 0 | 0% | 39% | 61% | 1146 | 1788 | 0% | N/A | N/A | N/A | N/A | N/A | No | N/A |
| DISA-Tinker AFB | 87 | 3 | 90 | 34 | 56 | 38% | 62% | 64 | 19 | 1 | 1% | 90 | 100% | 0 | 0% | 14% | 86% | 13 | 77 | 0% | N/A | N/A | N/A | N/A | N/A | No | N/A |
| Total | 35746 | 7293 | 43,039 | 12857 | 30181.95 | 30% | 70% | 12609 | 809 | 2742 | 4% | 43039 | 100% | 16 | 0% | 39% | 61% | 29049 | 13994 | 0% | N/A | N/A | N/A | N/A | N/A | No | N/A |
NA = Data not available to the DTMO.
Column "V" data not available for FY 14
FY15
TA 2 Site Name 10/01/14 thru 09/30/15
FY15
| Gross dom air-rail # | Gross intl air-rail # | Gross air-rail # | Gross DTS no-assist # | Gross CTO Assist # | % DTS | %CTO Assist | Car only # | Htl only # | Ref, exch, void # | Ref, exch, void % | Electronic tickets # | Electronic tickets % | LICWO # | LICWO % | CBA % | IBA % | Total Number of Tickets Issued on CBA | Total Number of Tickets Issued on IBA | GTR/LOPA % | Number of air group movements | Number of bus group movements | Number of Bus Charters | Number of Individual reservations | Number Of Human Remains | Is This Office a Staffed Office? | If this is a staffed office, what is the square footage? | |
| MARFORRES | 30449 | 5896 | 36345 | 10904 | 25442 | 30% | 70% | 10709 | 1762 | 1766 | 5% | 36345 | 100% | 25 | 0% | 65% | 35% | 23624 | 12892 | 0% | 219 | N/A | N/A | N/A | N/A | Yes | 1286 |
| USMC-Barstow | 333 | 41 | 374 | 108 | 266 | 29% | 71% | 8 | 105 | 0 | 0% | 374 | 100% | 0 | 0% | 18% | 82% | 67 | 307 | 0% | 0 | N/A | N/A | N/A | N/A | Yes | 143 |
| MCAS Yuma | 2968 | 525 | 3493 | 978 | 2515 | 28% | 72% | 1618 | 3 | 55 | 2% | 3493 | 100% | 0 | 0% | 29% | 71% | 1013 | 2480 | 0% | 0 | N/A | N/A | N/A | N/A | No | N/A |
| DISA-Tinker AFB | 133 | 0 | 133 | 51 | 82 | 38% | 62% | 71 | 19 | 1 | 1% | 133 | 100% | 0 | 0% | 1% | 99% | 2 | 131 | 0% | 0 | N/A | N/A | N/A | N/A | No | N/A |
| Total | 33883 | 6462 | 40345 | 12041 | 28304 | 30% | 70% | 12406 | 1889 | 1822 | 5% | 40345 | 100% | 25 | 0% | 43% | 72% | 17348 | 28954 | 0% | 0 | N/A | N/A | N/A | N/A | No | N/A |
| NA = Data not available to the DTMO. | |||||||||||||||||||||||||||
| Column "V" denotes number of Air Group moves with 10 or more traverlers totaling 5,398 passengers of which 3,701 traverlers processed during the months of May - July |
FY16
| TA 2 Site Name | ||||||||||||||||||||||||||||
| 10/01/15 thru 09/30/16 (FY16) | Gross dom air-rail # | Gross intl air-rail # | Gross air-rail # | Gross DTS no-assist # | Gross CTO Assist # | %DTS | %CTO Assist | Car only # | Htl only # | Ref, exch, void # | Ref, exch, void % | Electronic tickets # | Electronic tickets % | LICWO # | LICWO % | CBA % | IBA % | Total Number of Tickets Issued on CBA | Total Number of Tickets Issued on IBA | GTR/LOPA % | Number of air group movements | Number of bus group movements | Number of Bus Charters | Number of Individual reservations | Number Of Human Remains | Is This Office a Staffed Office? | If this is a staffed office, what is the square footage? | |
| MARFORRES | 47351 | 6776 | 54,127 | 12728 | 41399 | 24% | 76% | 12052 | 3315 | 2516 | 5% | 54127 | 100% | 6 | 0% | 64% | 36% | 34641 | 19675 | 0% | 303 | N/A | N/A | N/A | N/A | Yes | 1286 | |
| USMC-Barstow | 346 | 25 | 371 | 254 | 104 | 68% | 28% | 6 | 162 | 2 | 1% | 371 | 100% | 0 | 0% | 10% | 90% | 37 | 334 | 0% | 0 | N/A | N/A | N/A | N/A | Yes | 143 | |
| MCAS Yuma | 3436 | 759 | 4,195 | 2462 | 961 | 59% | 23% | 1773 | 18 | 30 | 1% | 4195 | 100% | 0 | 0% | 35% | 65% | 1468 | 2737 | 0% | 0 | N/A | N/A | N/A | N/A | No | N/A | |
| DISA-Tinker AFB | 120 | 3 | 123 | 76 | 47 | 62% | 38% | 68 | 43 | 4 | 3% | 123 | 100% | 0 | 0% | 2% | 98% | 3 | 120 | 0% | 0 | N/A | N/A | N/A | N/A | No | N/A | |
| Totals | 51253 | 7,563 | 58,816 | 15520 | 43296 | 26% | 74% | 13899 | 3538 | 2552 | 4% | 58816 | 100% | 6 | 0% | 28% | 72% | 16386 | 42508 | 0% | 0 | N/A | N/A | N/A | N/A | No | N/A |
NA = Data not available to the DTMO.
Column "V" denotes number of Air Group moves with 10 or more traverlers totaling 6,801 passengers of which 4,984 traverlers processed during the months of May - July
FY17
| TA 2 Site Name | ||||||||||||||||||||||||||||
| 10/01/16 thru 09/30/17 (FY17) | Gross dom air-rail # | Gross intl air-rail # | Gross air-rail # | Gross DTS no-assist # | Gross CTO Assist # | %DTS | %CTO Assist | Car only # | Htl only# | Ref, exch, void # | Ref, exch, void % | Electronic tickets # | Electronic tickets % | LICWO # | LICWO % | CBA % | IBA % | Total Number of Tickets Issued on CBA | Total Number of Tickets Issued on IBA | GTR/LOPA % | Number of air group movements | Number of bus group movements | Number of Bus Charters | Number of Individual reservations | Number Of Human Remains | Is This Office a Staffed Office? | If this is a staffed office, what is the square footage? | |
| MARFORRES | 50690 | 8666 | 59356 | 5483 | 53873 | 30% | 70% | 10973 | 3652 | 5831 | 10% | 59356 | 100% | 15456 | 26% | 73% | 27% | 43330 | 16103 | 0% | 285 | N/A | N/A | N/A | N/A | Yes | 1286 | |
| USMC-Barstow | 410 | 41 | 450 | 146 | 304 | 32% | 68% | 7 | 239 | 57 | 13% | 450 | 100% | 0 | 0% | 4% | 96% | 18 | 432 | 0% | 0 | N/A | N/A | N/A | N/A | Yes | 143 | |
| MCAS Yuma | 2854 | 471 | 3325 | 483 | 2842 | 15% | 85% | 1736 | 25 | 462 | 14% | 3325 | 100% | 0 | 0% | 19% | 81% | 632 | 2678 | 0% | 0 | N/A | N/A | N/A | N/A | No | N/A | |
| DISA-Tinker AFB | 206 | 24 | 230 | 79 | 151 | 34% | 66% | 108 | 51 | 12 | 5% | 230 | 100% | 0 | 0% | 13% | 87% | 30 | 200 | 0% | 0 | N/A | N/A | N/A | N/A | No | N/A | |
| Totals | 54160 | 9202 | 63361 | 6191 | 57170 | 28% | 72% | 12824 | 3967 | 6362 | 63361 | 100% | 15456 | 27% | 73% | 17266 | 46030 | 0% | 0 | N/A | N/A | N/A | N/A | No | N/A |
NA = Data not available to the DTMO
Column "V" denotes number of Air Group moves with 10 or more traverlers totaling 6,471 passengers of which 4,899 traverlers processed during the months of May - July
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