5_Amend0004SectionJAttachment11.doc

HTC711-07-R-0001

ATTACHMENT 11

13 Apr 2007

AVERAGE ANNUAL VOLUME OF REQUEST TYPES

HISTORICAL DATA

SUSTAINMENT – For CY06, based on Dec 06 data, there were approximately 5,100,000 movements of sustainment items

DEPLOYMENT & REDEPLOYMENT – In a given year there are approximately 42,500 ULNs moved consisting of nearly 745,000 pieces and more than 600,000 passengers (PAX)

SAAMs - For CY 2006, 1,616 special assignment airlift missions (SAAM) requests were processed and generated 2,828 missions to support those requirements. These SAAMs lifted over 162,000 pax and 67,000 stons of cargo over the 2006 calendar year

POTUS - numbers are included in the SAAM missions -- they are only unique in terms of priority. Other SAAM users have special itineraries, route requirements, alerts, positioning costs, 4-hour/day minimum charge rate, etc. as do the POTUS missions.

AEROMEDICAL - Over the last 12 months we've moved 25,000 patients globally. This is down from the 2003 volume of 40,000 plus patients moved. TRAC2ES is the planning and movement system for patients. The system is required to be able to plan 1750 patients/day within 30 minutes, and provide ITV of the patient within one minute 95% of the time.