Attachment_J.24 TE_5_1_DDBC_Historical_Workload_for_final_RFP_9-21-16.docx

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Distribution and Warehouse Services - DLA Distribution Barstow, CA Federal contract opportunity
Solicitation number
SP3300-16-R-5003
Issued by
Defense Logistics Agency Distribution

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Attachment J.24 - TE 5.1

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Attachment_1_-_Conformed_RFP_SP3300-16-R-5003_Sections_B-M_through_Amendment_0004.pdf PDF
Attachment_2_-_QA_Document_(11-21-16).pdf PDF
Attachment_3_-_Revised_Atch_J.32 _DDBC_Proposed_Productive_Hours.xlsx XLSX spreadsheet
Attachment_4_-_QA_Document_(J.32_questions_only)_11-10-2016.pdf PDF
Attachment_1_-_Revised_Attachment_J.24 TE_5_1_DDBC_Historical_Workload_DDBC_Tracked_Changes.pdf PDF
Attachment_2_-_Revised_Attachment_J.25 TE_5.2__Projected_Workload_DDBC_Tracked_Changes_v4.pdf PDF
Attachment_4_-_QA_Document_(J.32_questions_only)_11-10-2016.pdf PDF
Attachment_3_-_Revised_Atch_J.32 _DDBC_Proposed_Productive_Hours.xlsx XLSX spreadsheet
SP3300-16-R-5003_0004.pdf PDF
Attachment_3_-_Revised_Attachment_J.2_Tracked_Changes.pdf PDF
Attachment_11_-_Revised_CDRL_A006_-Quality_Control_Plan.pdf PDF
Attachment_9_-_Revised_Attachment_J.20 TE_4.3_MHE_PM_Task_Codes_Changed.xlsx XLSX spreadsheet
Attachment_5_-_Revised_Attachment_J.16 _TE_3.2_Government_Training_Tracked_Changes.pdf PDF
Attachment_6_-_Revised_Attachment_J.17 TE_3.3_Government_Data_Systems_Tracked_Changes.pdf PDF
SP3300-16-R-5003_0002_11-01-16.pdf PDF
SP3300-16-R-5003_0001_10-24-16.pdf PDF
Attachment_J.32 _DDBC_Proposed_Productive_Hours_UPDATE.xlsx XLSX spreadsheet
Attachment_J.2 _PWS_Site_Specific.pdf PDF
Attachment_J.15 TE_3.1_GF-4.21.11.docx DOCX document
Attachment_J.30 _TE_6.1_Government_Forms.docx DOCX document
Attachment_J.20 TE_4.3_MHE_PM_Task_Codes.xlsx XLSX spreadsheet
Attachment_J.31 DDBC_Draft_Training_Calendar.xlsx XLSX spreadsheet
Attachment_J.27 TE_5.4_Transshipment_of_Hazardous_Assets.pdf PDF
Attachment_J.3 Wage_Determination.pdf PDF
Attachment_J.8 GE MISC _final_4-29-2016.xlsx XLSX spreadsheet
Attachment_J.34 _LOSReporting.xls XLS spreadsheet
Attachment_J.5 _CLIN_X006_Labor_Rate_Table.xlsx XLSX spreadsheet
Attachment_J.11 _Contract_Data_Requirements_List_CDRLs.pdf PDF
Attachment_J.33 _Proposed_Training_Hrs.xlsx XLSX spreadsheet
Attachment_J.18 _TE_4.1_Contractor_Training_.docx DOCX document
Attachment_J.10 Past_Performance_Questionnaire.docx DOCX document
Attachment_J.12 TE_1.1__Contractor_Personnel_Security.docx DOCX document
Attachment_J.1 _Section_C_-_PWS.pdf PDF
Attachment_J.17 TE_3.3_Government_Data_Systems.doc DOC document
Attachment_J.16 _TE_3.2_Government_Training.docx DOCX document
Attachment_J.28 TE_5.5__Type_Physical_Inventory_Code_(TPIC)_Matrix.docx DOCX document
Attachment_J.13 TE_1.2_CAC_Procedures.docx DOCX document
Attachment_J.14 TE_2.1_Definitions _Acronyms_.doc DOC document
Attachment_J.23 TE_5.0_APLs_with_Retail.doc DOC document
RFP_SP3300-16-R-5003.pdf PDF
Attachment_J.29 TE_5.9_DSS_Load_and_Maintain_.docx DOCX document
Attachment_J.4 DD254_Barstow2016.pdf PDF
Attachment_J.25 TE_5.2__Projected_Workload_DDBC_for_final_RFP.docx DOCX document
Notice_Regarding_Restricted_Access.pdf PDF
Pre-Solicitation_Conference_List_-_Attendees.pdf PDF
DRAFT_RFP_Attachment_J.2_Section_C_-_PWS_Local.pdf PDF
DRAFT_RFP_Attachment_J.1_Section_C_-_PWS.pdf PDF
DRAFT_RFP_Sections_L_and_M.pdf PDF
DRAFT_RFP_Attachment_J.32 _DDBC_Proposed_Productive_Hours_UPDATE.xlsx XLSX spreadsheet
DRAFT_RFP_Section_B_Schedule.pdf PDF
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WHOLESALE WORKLOAD

C-5.1.5 CUSTOMER SERVICE SUPPORT

Source Data Collection
FY14
FY15
FY16 YTD
Item Manager/Service Support (Occurrences)
Technical Estimate
480
480
240
Call-in Special Inspections (Occurrences)
Technical Estimate
25
25
12
Repacking and Stowing Assets (Number of NSNs)
Technical Estimate
110
130
190

C-5.1.6 NAVSUP Weapons Systems Support (NAVSUP WSS) In-Transit Accountability (NITA)

Source Data Collection
FY14
FY15
FY16 YTD
Number of SIT SDRs Received
Technical Estimate
0
0
0
Number of SIT SDRs Researched & Completed
Technical Estimate
0
0
0
Number of SDRs Researched & Completed
Technical Estimate
1,205
638
436

C-5.2 and C-5.3.8 TOTAL RECEIPT AND ISSUE WORKLOAD

FY14 SECONDARY MONTHLY WORKLOAD (Lines)

Measurement is Lines

Month
Receipts (91140 )
Issue Total (92440)
TOTAL Receipts and Issues
OCT
986
3,644
4,630
NOV
1,025
3,764
4,789
DEC
1,068
3,645
4,713
JAN
969
3,357
4,326
FEB
1,211
4,176
5,387
MAR
1,071
5,416
6,487
APR
1,048
4,634
5,682
MAY
882
4,613
5,495
JUN
981
4,062
5,043
JUL
998
4,826
5,824
AUG
869
4,617
5,486
SEP
877
4,332
5,209
TOTAL
11,985
51,086
63,071

FY15 SECONDARY MONTHLY WORKLOAD (Lines)

Measurement is Lines

Month
Receipts (91140)
Issue Total (92440)
TOTAL Receipts and Issues
OCT
985
3,880
4,865
NOV
808
4,003
4,811
DEC
879
4,315
5,194
JAN
649
4,077
4,726
FEB
703
4,151
4,854
MAR
966
4,572
5,538
APR
949
4,357
5,306
MAY
777
3,724
4,501
JUN
901
4,704
5,605
JUL
1,018
4,191
5,209
AUG
956
4,007
4,963
SEP
1,157
3,464
4,621
TOTAL
10,748
49,445
60,193

FY16 YTD SECONDARY MONTHLY WORKLOAD (Lines)

Measurement is Lines

Month
Receipts (91140)
Issue Total (92440)
TOTAL Receipts and Issues YTD
OCT
1,168
3,852
5,020
NOV
1,184
3,484
4,668
DEC
1,343
3,889
5,232
JAN
1,176
3,364
4,540
FEB
1,608
4,565
6,173
MAR
2,526
6,355
8,881

APR

MAY

JUN

JUL

AUG

SEP

TOTAL YTD
9,005
25,509
34,514

C-5.2 RECEIVING

Measurement is Lines

NLC Weight Bands By Lines
NLC MIS DE
FY14
FY15
FY16 YTD
Weight Band 1
13001+61301
7,386
6,517
5,199
Weight Band 2
13002+61302
2,163
1,834
1,751
Weight Band 3
13003+61303
1,937
1,800
1,788
Weight Band 4
13004+61304
499
597
267
RDOs with Special Project
12960
0
0
0
Total Receipts
91452
11,985
10,748
9,005

Value Added Lines (Depiction of extra effort to process these types of Receipts within the above stated weight bands)

MIS Data Element
FY14
FY15
FY16 YTD
Return Lines
13010+61310
2,227
2,109
988
Hazardous Lines
13011+61311
10
37
18
Hard to Handle
13012+61312
538
453
300

FY15 Percentage of Quantity per Line by Total Receipts in NLC

Quantity (Number of Individual receipts processed per line.)

Total Lines
Total Lines by Weight Band
%
Weight Band 1
Weight Band 2
Weight Band 3
Weight Band 4
1
6,430
4,750
606
455
619
58%
2 to 9
1,782
1,316
168
126
172
16%
10 to 19
637
471
60
45
61
6%
20 to 29
411
304
39
29
40
4%
30 to 49
355
262
33
25
34
3%
50 to 99
431
318
41
30
42
4%
100+
1,071
791
101
76
103
10%
Totals
11,117
8,212
1,048
786
1,071
100%

C-5.2.2 OFFLOAD AND TALLY

Inbound Trucks
Source Data Collection
FY14
FY15
FY16 YTD
Trucks
Manual Counts
1,741
2,432
984
Pieces
Manual Counts
11,608
11,743
6,154
Pallets
Manual Counts
1,600
2,050
550
Rail Cars
Technical Estimate
63
70
34

C-5.2.4.1 SUPPLY DISCREPANCY REPORTS (SDR) (Type 8 or 9)

Measurement is Each

Type Discrepancy
Source Data Collection
FY14
FY15
FY16 YTD
Quantity Short (S_)
QMF
107
75
84
Quantity Over (O_)
QMF
7
15
37
Condition of Material (C_)
QMF
133
188
179
Misdirected Material (M_)
QMF
1
1
2
Missing Documentation (D_)
QMF
192
154
197
Packaging Discrepancy (P_)
QMF
80
77
73
Wrong Item (W_)
QMF
123
79
36
Product Quality Deficiencies/Safety (Q_)
QMF
0
1
13
HazMat (H_)
QMF
1
4
0

Technical (T_)

18
29
11
Other Discrepancies (Z_)
QMF
961
739
312

Total

1,623
1,362
944

C-5.2.4.2 NON-PROCUREMENT RECEIPTS AND 5.2.4.3 NEW PROCUREMENT (NP)

Measurement is Lines

Types of receipts processed within the above stated weight bands
MIS Data Element
FY14
FY15
FY16 YTD
New Procurement
12101
3,107
2,707
1,473
Customer Returns (less retrograde)
12102
2,370
2,298
1,102
Redistributions
12103
6,507
5,743
6,428
Receipts from Maintenance
10402
103
113
69
Serviceable Returns (includes wholesale and MTIS returns)
10802
1,266
1,372
592
Unserviceable Returns
10302
5,920
4,695
2,213
Unit Cost Receipt Reversals (Discrepant Receipts)
12950
107
84
43
Hazardous Receipts
11703+60370+60297
10
37
18

C-5.2.5 ADDITIONAL REQUIREMENTS

Measurement is Lines

FY14
FY15
FY16 YTD
*Materiel Type by (Lines)
Source Data Collection
Classified/Confidential/Secret Wholesale/Retail Receipts
16202
0
0
0
Controlled/Pilferable/Sensitive Wholesale/Retail Receipts
16302
920
563
390
Classified/Confidential/Secret Wholesale and MTIS Returns
16502
2
1
1
Controlled/Pilferable/Sensitive Wholesale and MTIS Returns
16602
140
268
82
Classified/Confidential/Secret Redistributions
16802
0
0
0
Controlled/Pilferable/Sensitive Redistributions
16902
676
675
593
Compressed Gas Cylinder
SAS
1
5
3
Radioactive
SAS
16
26
18

*Receipts may fall into multiple types above. (Ex: One receipt may be a combination of classified, ESD, and radioactive)

C-5.3 WAREHOUSING (As of the last day of Mar’16 YTD)

Source Data Collection
FY14
FY15
FY16 YTD
NSNs in Storage
NSNs In Store Report
21,507
20,438
20,199

NOTE: Racks can not be higher than 19 feet. Racks currently at 15 feet high.

C-5.3.3 COSIS

Recording, Reporting, and Performing COSIS Actions Exceeding Minor Repair

Measurement is Each

Source Data Collection
FY14
FY15
FY16 YTD
DD 1225s Completed
QMF
481
164
50

C-5.3.3 COSIS

COSIS SPECIAL INSPECTIONS

Measurement is Each

Source Data Collection
FY14
FY15
FY16 YTD
Cyclic Inspections (Shelf-Life)
QMF
405
71
60
Other
QMF
1
0
0
Routine COSIS (Visual Inspections) (V06, V12, V24, V30, & V60)
QMF
11,089
9,093
5,270
Special Inspections (SIR)
QMF
814
797
502
Special Quality Inspections (QN1, QN2, QN3, CSI, CS2, CS3, SOF, SO2, SO3, RSI, RS2, RS3)
QMF
75
64
45

C-5.3.7 REWAREHOUSING ACTIONS

Measurement is Lines

Rewarehousing/Routines
MIS Data Element
FY14
FY15
FY16 YTD
Total Rewarehousing (Locations Rewarehoused)
40200
4,891
3,077
2,186

C-5.3.8 Issue of Material

On-Base Issues
NLC DE
FY14
FY15
FY16 YTD
Weight Band 1
24002+62402
6,084
7,760
4,387
Weight Band 2
24003+62403
377
633
357
Weight Band 3
24004+62404
351
521
242
Weight Band 4
24005+62405
24
20
12
TOTAL
24001+62401
6,836
8,934
4,998
Off-Base Issues
NLC DE
FY14
FY15
FY16 YTD
Weight Band 1
24007+62407
20,949
21,489
12,336
Weight Band 2
24008+62408
4,143
3,535
1,669
Weight Band 3
24009+62409
3,165
2,945
1,213
Weight Band 4
24010+62410
681
536
215
TOTAL
24006+62406
28,938
28,505
15,433
Transshipments-Off-Base
NLC DE
FY14
FY15
FY16 YTD
Weight Band 1
24083+62610
3,240
3,216
1,721
Weight Band 2
24084+62611
804
1,217
546
Weight Band 3
24085+62612
1,442
1,676
562
Weight Band 4
24086+62613
2,916
1,921
737
TOTAL
24082+62602
8,402
8,030
3,566
Transshipments-On-Base
NLC DE
FY14
FY15
FY16 YTD
NLC Trans On-Base TOTAL
24081+ 62601
2,177
1,868
532
NLC DROs
MIS Element
FY14
FY15
FY16 YTD
Weight Band 1
24102
3,663
1,522
692
Weight Band 2
24103
461
231
116
Weight Band 3
24104
466
224
121
Weight Band 4
24105
143
131
51
TOTAL
24101
4,733
2,108
980
NLC DE
FY14
FY15
FY16 YTD
RDOs with Special Project Codes
22160+22161
0
0
0

TOTAL NLC ISSUES

92752

51,086
49,445
25,509

C-5.3.8 Issue of Material - Value Added (VA) Lines (Depiction of extra effort to process these types of Issues within the above stated weight bands)

Measurement is Lines

MIS Data Element
FY14
FY15
FY16 YTD
Hazardous
24032+62432
175
258
63
Controlled Items
24033+62433
5,534
4,311
2,148
Hard to Handle Items
24034+62434
2,077
2,175
1,319
Out of Cycle (Bearer Pick Up)
24061
0
0
0
Out of Cycle
24037+62437
166
75
29
Local Delivery
24035+62435
6,836
8,933
4,998
RDO Issues
20762
1,488
1,242
895
Retail MROs on Base
21562
106
3
5
Issues to Maintenance-(On-Base)
20462
25
30
131
Issues to Maintenance-(Off-Base)
20362
1,018
862
377

C-5.3.8 Issue of Material – FY15 Percentage Of Quantity Per Line By NLC Weight Bands

Measurement is Lines

Quantity (Number of Individual Issues processed per line.)
Total Lines
Total Lines by Weight Band
Weight Band 1
Weight Band 2
Weight Band 3
Weight Band 4
%
1
21,262
15,997
2,669
1,433
1,163
43%
2 to 9
16,133
12,138
2,025
1,088
882
32%
10 to 19
4,209
3,167
528
284
230
8%
20 to 29
2,031
1,528
255
137
111
4%
30 to 49
1,633
1,229
205
110
89
3%
50 to 99
1,718
1,293
216
116
94
3%
100+
2,718
2,045
341
183
149
5%
Totals
49,704
37,395
6,240
3,351
2,718
100%

C-5.3.8 ISSUE TRANSACTIONS BY HOUR AND TYPE

(Historical Data for a 30 Day Period – For Illustration Purposes)

HOUR/TYPE
999
IPG1
IPG2
IPG3
RDO
STO
DRO
Total by Hour
% by Hour
0000-0100
0
0
0
0
0
0
0
0
0.00%
0100-0200
0
0
0
0
0
0
0
0
0.00%
0200-0300
0
0
0
0
0
0
0
0
0.00%
0300-0400
0
0
0
0
0
0
0
0
0.00%
0400-0500
0
0
0
0
0
0
0
0
0.00%
0500-0600
0
1,620
518
201
17
0
24
2,339
37.28%
0600-0700
0
97
9
13
4
0
0
119
1.90%
0700-0800
0
37
38
6
0
0
0
81
1.29%
0800-0900
0
217
84
66
12
0
1
367
5.85%
0900-1000
0
61
27
7
0
0
0
95
1.51%

C-5.3.8 ISSUE TRANSACTIONS BY HOUR AND TYPE

(Historical Data for a 30 Day Period – For Illustration Purposes)

1000-1100
0
275
46
26
7
0
0
347
5.53%
1100-1200
0
10
1
0
0
0
0
11
0.18%
1200-1300
0
124
54
25
0
0
3
203
3.24%
1300-1400
0
167
78
43
3
0
2
288
4.59%
1400-1500
0
81
29
8
2
0
1
118
1.88%
1500-1600
0
45
22
2,233
292
0
90
2,300
36.66%
1600-1700
0
5
0
1
0
0
0
6
0.10%
1700-1800
0
0
0
0
0
0
0
0
0.00%
1800-1900
0
0
0
0
0
0
0
0
0.00%
1900-2000
0
0
0
0
0
0
0
0
0.00%
2000-2100
0
0
0
0
0
0
0
0
0.00%
2100-2200
0
0
0
0
0
0
0
0
0.00%
2200-2300
0
0
0
0
0
0
0
0
0.00%
2300-2400
0
0
0
0
0
0
0
0
0.00%
Total by Day
0
2,739
906
2,629
337
0
121
6,274
% by Type
0%
44%
14%
42%
5%
0%
2%

100.00%

C-5.3.8 ISSUE TRANSACTIONS BY DAY OF WEEK AND TYPE

(Historical Data for a 30 Day Period – For Illustration Purposes)

DAY/TYPE
999
IPG1
IPG2
IPG3
RDO
STO
DRO
Total by Day
% by Day
Monday
0
151
150
315
66
0
27
616
10%
Tuesday
0
531
178
468
83
0
29
1,177
19%
Wednesday
0
568
167
510
40
0
22
1,245
20%
Thursday
0
857
195
580
64
0
16
1,632
26%
Friday
0
450
143
396
81
0
27
989
16%
Saturday
0
182
73
360
3
0
0
615
10%
Sunday
0
0
0
0
0
0
0
0
0%
Total by Type
0
2,739
906
2,629
337
0
121
6,274
% by Type
0%
44%
14%
42%
5%
0%
2%

100%

C-5.3.8 FY15 ISSUE TRANSACTIONS BY HOUR AND DAY OF THE WEEK

(Historical Data for a 30 Day Period – For Illustration Purposes)

HOUR/DAY
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Total by Hour
% by Hour
0000-0100
0
0
0
0
0
0
0
0
0%
0100-0200
0
0
0
0
0
0
0
0
0%
0200-0300
0
0
0
0
0
0
0
0
0%
0300-0400
0
0
0
0
0
0
0
0
0%
0400-0500
0
0
0
0
0
0
0
0
0%
0500-0600
175
413
503
735
381
132
0
2,339
37%
0600-0700
6
32
23
25
26
7
0
119
2%
0700-0800
7
7
4
10
49
4
0
81
1%
0800-0900
32
72
82
95
46
40
0
367
6%
0900-1000
3
19
26
10
27
10
0
95
2%
1000-1100
16
55
60
149
33
34
0
347
6%
1100-1200
0
1
5
3
2
0
0
11
0%
1200-1300
13
49
67
49
20
5
0
203
3%
1300-1400
21
79
74
69
35
10
0
288
5%
1400-1500
16
30
9
25
24
14
0
118
2%
1500-1600
326
419
391
462
343
359
0
2,300
37%
1600-1700
1
1
1
0
3
0
0
6
0%
1700-1800
0
0
0
0
0
0
0
0
0%
1800-1900
0
0
0
0
0
0
0
0
0%
1900-2000
0
0
0
0
0
0
0
0
0%
2000-2100
0
0
0
0
0
0
0
0
0%
2100-2200
0
0
0
0
0
0
0
0
0%
2200-2300
0
0
0
0
0
0
0
0
0%
2300-2400
0
0
0
0
0
0
0
0
0%
Total by Day
616
1,177
1,245
1,632
989
615
0
6,274
% by Day
10%
19%
20%
26%
16%
10%
0%

100%

C-5.3.11 ISSUES TO DLA Disposition Services

Measurement is Lines

Source Data Collection
FY14
FY15
FY16 YTD
DROs DEMIL F
QMF
22
12
17
DROs DEMIL G
QMF
0
0
0
DROs DEMIL P
QMF
0
0
1

C-5.3.12 SHIPMENT PREPARATION

Source Data Collection
FY14
FY15
FY16 YTD
Number of Packing Actions
J3 OW
7,935
5,711
2,639

C.5.4 PHYSICAL INVENTORY COUNTS

Inventories

Measurement is Number of Inventories Completed

MIS Data Element
FY14
FY15
FY16 YTD
TPIC “C” Inventories
50141
48
251
339
TPIC “E” Inventories
50143
6
1
0
TPIC “H” Inventories
50145
0
0
0
TPIC “I” Inventories
50146
0
0
0
TPIC “J” Inventories
50147
0
0
0
TPIC “K” Inventories
50148
71
4
2
TPIC “M” Inventories
50150
9
14
1
TPIC “A” Inventories
50154
0
0
0
TPIC “R” Inventories
50155
7
8
5
TPIC “S” Inventories
50156
0
0
0
TPIC “T” Inventories
50157
189
121
85
TPIC “U” Inventories
50158
209
200
136
TPIC “V” Inventories
50159
109
107
90
TPIC “Z” Book to Book
52003
2
6
3
Other or Blank TPIC
50153
138
112
77

GOVERNMENT PERFORMED INVENTORIES

TPIC “D” Inventories
50142
45,481
29,742
5,110
TPIC “G” Inventories
50144
232
216
22
TPIC “L” Inventories
50149
2114
181
0
TPIC “N” Inventories
50151
798
789
404
TPIC “P” Inventories
50152
281
279
328

C-5.4 Physical Inventory Control - STATISTICAL RANDOM PERFORMANCE SAMPLE (TPIC N)

MEASUREMENT IS LINES

STRATA
2nd Qtr FY14
4th Qtr FY14
2nd Qtr FY15
4th Qtr FY15
A – Unit Price>$1,000
99.41%
100.00%
100.00%
100.00%

B – Unit of Issue no equal to Each OR On Hand Bal>50 – AND – Ext $ Val<$50K OR Activity>50

100.00%
100.00%
98.00%
99.00%
C – On Hand Bal<50 – AND – Date of Last Inv >24 Mo
100.00%
100.00%
98.00%
98.11%
D – Other
100.00%
100.00%
100.00%
100.00%

5.4.1.2 RESEACH OF POTENTIAL OR ACTUAL PHYSCIAL INVENTORY ADJUSTMENTS

Measurement is Each

FY14
FY15
FY16 YTD
Causative Research
95700
73
37
4
FLIPLs Completed
Manual Counts
0
0
0
IERLs (3rd Count Inventories)
QMF
282
170
101

C-5.4.2 DENIALS RESEARCH

MIS Data Element
FY14
FY15
FY16 YTD
Denial Research
26500+26550+ 27500+26290
351
170
103

C-5.4.4 LOCATION SURVEYS

Measurement is Each

Source Data Collection
FY14
FY15
FY16 YTD
Total Number of Locations
J4 Inventory
59,234
58,485
59,133
Location Survey (Complete)
J4 Inventory
58,627
58,363
24,461
Location Accuracy
J4 Inventory
99.87%
99.93%
99.77%

C-5.4.7 INCOMING SUPPLY DISCREPANCY REPORTS

Source Data Collection
FY14
FY15
FY16 YTD
Number of ISDRs Completed
QMF
152
206
118

C-5.5 TRANSPORTATION

Measurement is Lines

MROs Shipped by
MIS Data Element
FY14
FY15
FY16 YTD
Truck Load
22501
528
221
114
Less Than Truck Load
22502
5,927
5,623
2,692
Surface Parcel Post
22503
1
0
0
Surface Small Parcel
22504
11,912
12,076
6,393
Air Parcel Post
22505
0
0
0
Air Small Parcel
22506
10,311
10,269
6,158
Air Freight
22507
223
296
75
Local Delivery/Gov’t Truck
22509
6,836
8,933
4,998
Rail
22508
0
0
0
Other
22510
1
1
0

C-5.5 TRANSPORTATION

Commercial Trucks Shipped
Source Data Collection
FY13
FY14
FY15
Less than Truckload (Mode B)
QMF (Number of Trucks Only) not pieces or lines
6,286
6,286
3,850
Truckload (Mode A)
QMF (Number of Trucks Only) not pieces or lines
1,608
1,608
714
Rail (Number of Cars)
Technical Estimate
143
105
55

C-5.5.5 ASTRAY FREIGHT (GOCARE) PROGRAM

Source Data Collection
FY14
FY15
FY16 YTD
Call to Local Freight Carriers
Technical Estimate
16
30
15
Visits Made to Local Freight Carriers
Technical Estimate
0
0
0
Pieces Recovered
Technical Estimate
0
0
0

C-5.5.6 SECURITY ASSISTANCE PROGRAM (SAP): FOREIGN MILITARY SALES (FMS) AND GRAND AID

Source Data Collection
FY14
FY15
FY16 YTD
Issues
24036+62436
1,159
1,168
712

C-5.5.7 ADDITIONAL TRAFFIC MANAGEMENT / TRANSPORTATION REQUIREMENTS

Measurement is Lines

Controlled Material/FMS Issues
MIS
FY14
FY15
FY16 YTD
Classified/Confidential/Secret Shipped
32001
103
212
76
Controlled/Pilferable/Sensitive Shipped
32002
10,867
8,405
3,777
MIS
FY14
FY15
FY16 YTD
Classified/Confidential/Secret MROShipped
32004
13
5
3
Controlled/Pilferable/Sensitive MRO Shipped
32005
5,908
4,754
2,481
Classified/Confidential/Secret FMS MRO Shipped
32007
0
0
0
Controlled/Pilferable/Sensitive FMS Shipped
32008
177
176
100
MIS
FY14
FY15
FY16 YTD
Classified/Confidential/Secret Wholesale RDOs, Shipped
32010
0
0
0
Controlled/Pilferable/Sensitive Wholesale RDOs Shipped
32011
90
79
32
MIS
FY14
FY15
FY16 YTD
Classified/Confidential/Sensitive RCP Shipped
32013
0
0
0
Controlled Pilferable/Sensitive RCP Shipped
32014
0
0
0
MIS
FY14
FY15
FY16 YTD
Classified/Confidential/Secret Transshipments
32016
90
207
72
Controlled Pilferable/Sensitive Transshipments
32017
2,612
2,455
703
MIS
FY14
FY15
FY16 YTD
Classified/Confidential/Secret DROs
32019
0
0
1
Controlled/Pilferable/Sensitive DROs
32020
2,080
941
461

5.6 PACKAGING

Measurement is Each

Source Data Collection
FY14
FY15
FY16 YTD
X Small
16036+23827+42010+40710
153
1,043
8,957
Small
16037+23828+42011+40711
8,462
2,028
2,087
Medium
16038+23829+42012+40712
2,380
428
59
Large
16039+23830+42013+40713
71
79
163
X Large
16040+23831+42014+40714
21
55
154
XX Large
16041+23832+42015+40715
204
86
30

Packages Remarked Only

Measurement is Each

Source Data Collection
FY14
FY15
FY16 YTD
Total Remarks
16035+23826+42009+40709
2,201
1,129
13,362

C-5.6.3 CONTAINER FABRICATION

Measurement is Each by Type and Size

Source Data Collection
FY14
FY15
FY16 YTD
Number of Wooden Containers Fabricated
Site
Small
Eaches
873
1,135
561
Medium
Eaches
95
62
0
Large
Eaches
0
0
0
X-Large
Eaches
0
0
0

Total

968
1,197
561
Fiberboard Containers
Eaches
0
13
175
Other Type Containers
Eaches
395
380
95

C-5.7.1M Load and Offload Support

Measurement is Lines and Pieces (lifts)

Source Data Collection
FY14
FY15
FY16 YTD

YERMO Support

Requests
Crane Lift Logs
1,974
1,870
261
Pieces (Lifts)
Crane Lift Logs
8,976
10,007
1,932

Hours

DRMO Crane Lift Support

Requests
Crane Lift Logs
100
68
18
Pieces (Lifts)
Crane Lift Logs
153
134
27

Hours

Fort Irwin, NTC Support

Rotations
Crane Lift Logs
11
10
6
Pieces (Lifts)
Crane Lift Logs
4,346
3,794
2,578

RETAIL WORKLOAD

C-5.7.4M RETAIL SUPPORT

C-5.7.4M TOTAL RECEIPT AND ISSUE WORKLOAD

FY14 RETAIL WORKLOAD (Lines)

Measurement is Lines

Month
Receipts (91140 )
Issue Total (92440)
TOTAL Receipts and Issues
OCT
3,411
9,696
13,107
NOV
3,967
10,304
14,271
DEC
4,167
10,969
15,136
JAN
3,930
13,371
17,301
FEB
2,281
14,351
16,632
MAR
2,254
13,138
15,392
APR
4,296
15,702
19,998
MAY
2,230
14,793
17,023
JUN
4,082
14,500
18,582
JUL
4,146
17,125
21,271
AUG
5,200
18,332
23,532
SEP
5,758
20,637
26,395
TOTAL
45,722
172,918
218,640

FY15 RETAIL WORKLOAD (Lines)

Measurement is Lines

Month
Receipts (91140)
Issue Total (92440)
TOTAL Receipts and Issues
OCT
3,778
22,871
26,649
NOV
2,522
21,086
23,608
DEC
3,315
19,882
23,197
JAN
2,991
16,994
19,985
FEB
3,825
16,344
20,169
MAR
4,966
21,876
26,842
APR
3,520
22,737
26,257
MAY
4,352
18,464
22,816
JUN
4,726
19,448
24,174
JUL
10,121
21,892
32,013
AUG
9,471
22,029
31,500
SEP
5,496
23,816
29,312
TOTAL
59,083
247,439
306,522

FY16 YTD RETAIL WORKLOAD (Lines)

Measurement is Lines

Month
Receipts (91140)
Issue Total (92440)
TOTAL Receipts and Issues YTD
OCT
5,275
22,918
28,193
NOV
4,560
16,262
20,822
DEC
7,703
22,871
30,574
JAN
5,957
20,552
26,509
FEB
6,667
25,386
32,053
MAR
7,558
32,485
40,043

APR

MAY

JUN

JUL

AUG

SEP

TOTAL YTD
37,720
140,474
178,194
2013
2014
2015
2016 YTD
2016 Proj
214,822
218,640
309,556
178,194
292,324

C-5.7.4.1M RETAIL STOWS

Measurement is Lines

NLC Weight Bands By Lines
NLC MIS DE
FY14
FY15
FY16 YTD
Weight Band 1
13001+61301
39,572
50,417
22,015
Weight Band 2
13002+61302
3,358
4,917
2,044
Weight Band 3
13003+61303
2,579
3,347
1,517
Weight Band 4
13004+61304
213
402
168
RDOs with Special Project
12960
0
0
0
Total Receipts
91,452
45,722
59,083
25,744

Value Added Lines (Depiction of extra effort to process these types of Receipts within the above stated weight bands)

MIS Data Element
FY14
FY15
FY16 YTD
Return Lines
13010+61310
3,815
4,289
2,922
Hazardous Lines
13011+61311
0
27
38
Hard to Handle
13012+61312
0
0
0

FY15 Percentage of Quantity per Line by Total Receipts in NLC

Quantity (Number of Individual receipts processed per line.)

Total Lines
Total Lines by Weight Band
%
Weight Band 1
Weight Band 2
Weight Band 3
Weight Band 4
1
10,943
5,688
2,463
1,388
1,404
18%
2 to 9
20,511
10,662
4,614
2,601
2,631
34%
10 to 19
8,881
4,617
1,999
1,127
1,139
15%
20 to 29
4,736
2,462
1,066
601
608
8%
30 to 49
3,900
2,027
878
495
500
6%
50 to 99
3,776
1,963
850
479
484
6%
100+
7,762
4,035
1,747
985
996
13%
Totals
60,509
31,454
13,617
7,676
7,762
100%

C-5.7.4M CUSTOMER RETURNS, NEW PROCUREMENT, REDISTRIBUTION ORDERS (RDO) STOWS

Measurement is Lines

Types of receipts processed within the above stated weight bands
MIS Data Element
FY14
FY15
FY16 YTD
New Procurement
12101
865
733
297
Customer Returns (less retrograde)
12102
44,857
58,350
25,447
Redistributions
12103
0
0
0
Receipts from Maintenance
10402
0
0
0
Serviceable Returns (includes wholesale and MTIS returns)
10802
0
0
0
Unserviceable Returns
10302
0
9
3
Unit Cost Receipt Reversals (Discrepant Receipts)
12950
179
111
46
Hazardous Receipts
11703+60370+60297
0
27
38

C-5.7.4.1M RETAIL STOWS

Measurement is Lines

FY14
FY15
FY16 YTD
*Materiel Type by (Lines)
Source Data Collection
Classified/Confidential/Secret Wholesale/Retail Receipts
16202
0
0
0
Controlled/Pilferable/Sensitive Wholesale/Retail Receipts
16302
4,458
4,168
1,923
Classified/Confidential/Secret Wholesale and MTIS Returns
16502
0
0
0
Controlled/Pilferable/Sensitive Wholesale and MTIS Returns
16602
0
0
0

C-5.7.4.1M RETAIL STOWS ADDITIONAL REQUIREMENTS

Measurement is Lines

FY14
FY15
FY16 YTD
*Materiel Type by (Lines)
Source Data Collection
Classified/Confidential/Secret Redistributions
16802
0
0
0
Controlled/Pilferable/Sensitive Redistributions
16902
0
0
0
Compressed Gas Cylinder
SAS
16
21
12
Radioactive
SAS
0
0
0

*Receipts may fall into multiple types above. (Ex: One receipt may be a combination of classified, ESD, and radioactive)

C-5.7.4.1M RETAIL STORAGE (As of the last day of Mar’16 YTD)

Source Data Collection
FY14
FY15
FY16 YTD
NSNs in Storage
NSNs In Store Report
28,482
31,170
29,655

C-5.7.4.1M RETAIL COSIS

COSIS SPECIAL INSPECTIONS

Measurement is Each

Source Data Collection
FY14
FY15
FY16 YTD
Cyclic Inspections (Shelf-Life)
QMF
89
300
273
Other
QMF
6
14
Routine COSIS (Visual Inspections) (V06, V12, V24, V30, & V60)
QMF
22
8
114
Special Inspections (SIR)
QMF
983
606
376
Special Quality Inspections (QN1, QN2, QN3, CSI, CS2, CS3, SOF, SO2, SO3, RSI, RS2, RS3)
QMF
0
0
0

C-5.7.4.1M RETAIL COSIS ACTIONS

Recording, Reporting, and Performing COSIS Actions Exceeding Minor Repair

Measurement is Each

Source Data Collection
FY14
FY15
FY16 YTD
DD 1225s Completed
QMF
594
164
58

C-5.7.4.1M RETAIL REWAREHOUSING ACTIONS

Measurement is Lines

Rewarehousing/Routines
MIS Data Element
FY14
FY15
FY16 YTD
Total Rewarehousing (Locations Rewarehoused)
40200
7,521
6,902
11,821

C.5.7.4.1 RETAIL PHYSICAL INVENTORY COUNTS

Inventories

Measurement is Number of Inventories Completed

MIS Data Element
FY14
FY15
FY16 YTD
TPIC “C” Inventories
50141
6,906
607
479
TPIC “E” Inventories
50143
0
0
0
TPIC “H” Inventories
50145
0
0
0
TPIC “I” Inventories
50146
0
0
0
TPIC “J” Inventories
50147
0
0
0
TPIC “K” Inventories
50148
550
1,128
463
TPIC “M” Inventories
50150
258
105
33
TPIC “A” Inventories
50154
1
0
0
TPIC “R” Inventories
50155
0
0
0
TPIC “S” Inventories
50156
0
0
0
TPIC “T” Inventories
50157
0
0
0
TPIC “U” Inventories
50158
287
406
1,693
TPIC “V” Inventories
50159
23
32
122
TPIC “Z” Book to Book
52003
608
546
239
Other or Blank TPIC
50153
277
24
7

GOVERNMENT PERFORMED INVENTORIES

TPIC “D” Inventories
50142
18,631
29,958
7,675
TPIC “G” Inventories
50144
3
18
0

C.5.7.4.1M RETAIL PHYSICAL INVENTORY COUNTS

Inventories

Measurement is Number of Inventories Completed

MIS Data Element
FY14
FY15
FY16 YTD
TPIC “L” Inventories
50149
103
116
0
TPIC “N” Inventories
50151
912
907
467
TPIC “P” Inventories
50152
111
72
79

5.7.4.1M RETAIL RESEACH OF POTENTIAL OR ACTUAL PHYSCIAL INVENTORY ADJUSTMENTS

Measurement is Each

FY14
FY15
FY16 YTD
Causative Research
95700
11
14
2
FLIPLs Completed
Manual Counts
0
0
0
IERLs (3rd Count Inventories)
QMF
296
287
137

C-5.7.4.1M RETAIL LOCATION SURVEYS

Measurement is Each

Source Data Collection
FY14
FY15
FY16 YTD
Total Number of Locations
J4 Inventory
40,461
40,981
53,764
Location Survey (Complete)
J4 Inventory
40,723
41,990
22,939
Location Accuracy
J4 Inventory
98.55%
96.79%
97,56%

RETAIL STATISTICAL RANDOM PERFORMANCE SAMPLE (TPIC N)

MEASUREMENT IS LINES

STRATA
2nd Qtr. FY14
4th Qtr. FY14
2nd Qtr. FY15
4th Qtr. FY15
A – Unit Price>$1,000
98.14%
99.35%
100.00%
100.00%

B – Unit of Issue no equal to Each OR On Hand Bal>50 – AND – Ext $ Val<$50K OR Activity>50

95.34%
95.41%
98.26%
99.13%
C – On Hand Bal<50 – AND – Date of Last Inv >24 Mo
95.00%
99.12%
97.27%
99.00%
D – Other
97.14%
95.19%
98.00%
97.00%

SP3300-16-R-5003

Attachment J.24 Technical Exhibit 5.1 Historical Workload (March 2016) for DDBC

TE 5.1

Historical Workload

C 5.7.4.1M RETAIL ISSUE WORKLOAD

On-Base Issues
NLC DE
FY14
FY15
FY16 YTD
Weight Band 1
24002+62402
161,278
231,946
118,758
Weight Band 2
24003+62403
7,506
9,870
4,038
Weight Band 3
24004+62404
3,817
5,026
2,258
Weight Band 4
24005+62405
204
215
153
TOTAL
24001+62401
172,805
247,057
125,207
Off-Base Issues
NLC DE
FY14
FY15
FY16 YTD
Weight Band 1
24007+62407
0
0
0
Weight Band 2
24008+62408
0
0
0
Weight Band 3
24009+62409
0
0
0
Weight Band 4
24010+62410
0
0
0
TOTAL
24006+62406
0
0
0
Transshipments-Off-Base
NLC DE
FY14
FY15
FY16 YTD
Weight Band 1
24083+62610
0
0
0
Weight Band 2
24084+62611
0
0
0
Weight Band 3
24085+62612
0
0
0
Weight Band 4
24086+62613
0
0
0
TOTAL
24082+62602
0
0
0
Transshipments-On-Base
NLC DE
FY14
FY15
FY16 YTD
NLC Trans On-Base TOTAL
24081+ 62601
101
381
20
NLC DROs
MIS Element
FY14
FY15
FY16 YTD
Weight Band 1
24102
11
1
2,687
Weight Band 2
24103
0
0
363
Weight Band 3
24104
1
0
202
Weight Band 4
24105
0
0
19
TOTAL
24101
12
1
3,271

C 5.7.4.1M RETAIL ISSUE WORKLOAD

NLC DE
FY14
FY15
FY16 YTD
RDOs with Special Project Codes
22160+22161
0
0
0

TOTAL NLC ISSUES

92752

172,918
247,439
128,498

RETAIL Value Added (VA) Lines (Depiction of extra effort to process these types of Issues within the above stated weight bands)

Measurement is Lines

MIS Data Element
FY14
FY15
FY16 YTD
Hazardous
24032 + 62432
8,906
7,057
2,964
Controlled Items
24033+62433
5,717
6,640
3,366
Hard to Handle Items
24034+62434
0
0
0
Out of Cycle (Bearer Pick Up)
24061
118,962
155,962
70,020
Out of Cycle
24037+62437
0
0
0
Local Delivery
24035+62435
149,150
238,991
121,930
RDO Issues
20762
0
0
0
Retail MROs on Base
21562
172,805
247,057
125,207
Issues to Maintenance-(On-Base)
20462
0
8
2
Issues to Maintenance-(Off-Base)
20362
0
0
0

C-5.7.4.1M RETAIL DENIALS RESEARCH

MIS Data Element
FY14
FY15
FY16 YTD
Denial Research
26500+26550+ 27500+26290
2,156
1,326
948

RETAIL ISSUE – FY15 Percentage Of Quantity Per Line By NLC Weight Bands

Measurement is Lines

Quantity (Number of Individual Issues processed per line.)
Total Lines
Total Lines by Weight Band
Weight Band 1
Weight Band 2
Weight Band 3
Weight Band 4
%
1
93,446
71,319
12,587
5,419
4,122
38%
2 to 9
95,111
72,590
12,811
5,515
4,196
38%
10 to 19
22,323
17,037
3,007
1,294
985
9%
20 to 29
10,954
8,360
1,475
635
483
4%
30 to 49
7,017
5,355
945
407
310
3%
50 to 99
7,309
5,578
984
424
322
3%
100+
10,899
8,318
1,468
632
481
4%
Totals
247,059
188,557
33,277
14,326
10,899
100%

RETAIL INCOMING SUPPLY DISCREPANCY REPORTS (ISDR) (TYPE 7)

Source Data Collection
FY14
FY15
FY16 YTD
Number of ISDRs Completed
QMF
0
0
0

Does not show in QMF query as being performed at Retail.

C-5.7.4.1M RETAIL ISSUE ADDITIONAL REQUIREMENTS

Measurement is Lines

Controlled Material/FMS Issues
MIS
FY14
FY15
FY16 YTD
Classified/Confidential/Secret Shipped
32001
0
0
0
Controlled/Pilferable/Sensitive Shipped
32002
6,238
7,298
3,930
MIS
FY14
FY15
FY16 YTD
Classified/Confidential/Secret MROShipped
32004
0
0
0
Controlled/Pilferable/Sensitive MRO Shipped
32005
6,237
7,298
3,688
Classified/Confidential/Secret FMS MRO Shipped
32007
0
0
0
Controlled/Pilferable/Sensitive FMS Shipped
32008
0
0
0
MIS
FY14
FY15
FY16 YTD
Classified/Confidential/Sensitive RCP Shipped
32013
0
0
0
Controlled Pilferable/Sensitive RCP Shipped
32014
0
0
0
MIS
FY14
FY15
FY16 YTD

C-5.7.4.1M RETAIL ISSUE ADDITIONAL REQUIREMENTS

Measurement is Lines

Controlled Material/FMS Issues
MIS
FY14
FY15
FY16 YTD
Classified/Confidential/Secret Transshipments
32016
0
0
0
Controlled Pilferable/Sensitive Transshipments
32017
0
0
0
MIS
FY14
FY15
FY16 YTD
Classified/Confidential/Secret DROs
32019
0
0
0
Controlled/Pilferable/Sensitive DROs
32020
1
0
242

C-5.7.4.1M RETAIL ISSUE TRANSACTIONS BY HOUR AND TYPE

(Historical Data for a 30 Day Period – For Illustration Purposes)

HOUR/TYPE
999
IPG1
IPG2
IPG3
RDO
STO
DRO
Total by Hour
% by Hour
0000-0100
0
0
0
0
0
0
0
0
0.0%
0100-0200
0
0
0
0
0
0
0
0
0.0%
0200-0300
0
0
0
0
0
0
0
0
0.0%
0300-0400
0
0
0
0
0
0
0
0
0.0%
0400-0500
0
0
0
0
0
0
0
0
0.0%
0500-0600
0
0
0
0
0
0
0
0
0.0%
0600-0700
0
0
0
9,861
0
0
0
9,861
29.8%
0700-0800
0
0
0
96
0
0
0
96
0.3%
0800-0900
0
0
0
1,670
0
0
0
1,670
5.1%
0900-1000
0
0
0
3,772
0
0
0
3,772
11.4%
1000-1100
0
0
0
4,014
0
0
0
4,014
12.1%
1100-1200
0
0
0
4,145
0
0
0
4,145
12.5%

C-5.7.4.1 RETAIL ISSUE TRANSACTIONS BY HOUR AND TYPE

(Historical Data for a 30 Day Period – For Illustration Purposes)

HOUR/TYPE
999
IPG1
IPG2
IPG3
RDO
STO
DRO
Total by Hour
% by Hour
1200-1300
0
0
0
2,906
0
0
0
2,906
8.8%
1300-1400
0
0
0
1,674
0
0
0
1,674
5.1%
1400-1500
0
0
0
4,317
0
0
0
4,317
13.1%
1500-1600
0
0
0
593
0
0
66
593
1.8%
1600-1700
0
0
0
1
0
0
0
1
0.0%
1700-1800
0
0
0
0
0
0
0
0
0.0%
1800-1900
0
0
0
0
0
0
0
0
0.0%
1900-2000
0
0
0
0
0
0
0
0
0.0%
2000-2100
0
0
0
0
0
0
0
0
0.0%
2100-2200
0
0
0
0
0
0
0
0
0.0%
2200-2300
0
0
0
0
0
0
0
0
0.0%
2300-2400
0
0
0
0
0
0
0
0
0.0%
Total by Type
0
0
0
33,049
0
0
66
33,049
% by Type
0%
0%
0%
100%
0%
0%
0%

100.00%

C-5.7.4.1M RETAIL ISSUE TRANSACTIONS BY DAY OF WEEK AND TYPE

(Historical Data for a 30 Day Period – For Illustration Purposes)

DAY/TYPE
999
IPG1
IPG2
IPG3
RDO
STO
DRO
Total by Day
% by Day
Monday
0
0
0
4,501
0
0
66
4,501
13.6%
Tuesday
0
0
0
7,249
0
0
0
7,249
21.9%
Wednesday
0
0
0
5,096
0
0
0
5,096
15.4%
Thursday
0
0
0
6,807
0
0
0
6,807
20.6%
Friday
0
0
0
6,603
0
0
0
6,603
20.0%
Saturday
0
0
0
2,793
0
0
0
2,793
8.5%
Sunday
0
0
0
0
0
0
0
0
0.0%
Total by Type
0
0
0
33,049
0
0
66
33,049
% by Type
0%
0%
0%
100%
0%
0%
0%

100%

C-5.7.4.1M RETAIL FY15 ISSUE TRANSACTIONS BY HOUR AND DAY OF THE WEEK

(Historical Data for a 30 Day Period – For Illustration Purposes)

HOUR/DAY
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Total by Hour
% by Hour
0000-0100
0
0
0
0
0
0
0
0
0.0%
0100-0200
0
0
0
0
0
0
0
0
0.0%
0200-0300
0
0
0
0
0
0
0
0
0.0%
0300-0400
0
0
0
0
0
0
0
0
0.0%
0400-0500
0
0
0
0
0
0
0
0
0.0%
0500-0600
0
0
0
0
0
0
0
0
0.0%
0600-0700
418
2,951
2,084
2,540
1,249
619
0
9,861
29.8%
0700-0800
5
4
23
14
38
12
0
96
0.3%
0800-0900
302
137
56
352
567
256
0
1,670
5.1%
0900-1000
389
331
142
1,251
759
900
0
3,772
11.4%
1000-1100
840
650
269
527
1,332
396
0
4,014
12.1%
1100-1200
1,023
833
717
457
517
598
0
4,145
12.5%
1200-1300
421
681
388
667
739
10
0
2,906
8.8%
1300-1400
177
416
106
419
554
2
0
1,674
5.1%
1400-1500
859
1243
790
577
848
0
0
4,317
13.1%
1500-1600
67
3
521
2
0
0
0
593
1.8%
1600-1700
0
0
0
1
0
0
0
1
0.0%
1700-1800
0
0
0
0
0
0
0
0
0.0%
1800-1900
0
0
0
0
0
0
0
0
0.0%
1900-2000
0
0
0
0
0
0
0
0
0.0%
2000-2100
0
0
0
0
0
0
0
0
0.0%
2100-2200
0
0
0
0
0
0
0
0
0.0%
2200-2300
0
0
0
0
0
0
0
0
0.0%
2300-2400
0
0
0
0
0
0
0
0
0.0%
Total by Day
4,501
7,249
5,096
6,807
6,603
2,793
0
33,049
% by Day
13.6%
21.9%
15.4%
20.6%
20.0%
8.5%
0.0%

100.0%

Packages Remarked Only

Measurement is Each

Source Data Collection
FY14
FY15
FY16 YTD
Total Remarks
16035+23826+42009+40709
0
0
0

Does not show in QMF query as being performed at Retail.

C-5.7.4.3 – C-5.7.4.4M Line Side Stock (LSS) and Local Delivery Shipment Consolidation (Kitting)

Measurement is Each

Source Data Collection
FY14
FY15

FY16 YTD

LSS Documents
Site
7,742*
45,847
14,847
LSS Items
Site
465,249*
2,646,129
779,920
Local Delivery Shipment Consolidation (Kitting) Documents
Site
6,317**
82,184
47,959
Local Delivery Shipment Consolidation (Kitting) Items
Site
N/A
51,379
232,379

*Beginning Jan’14 **Beginning Sep’14

DDBC Workload Lines 2012 2013 2014 2015 2016 84673 68300 63071 60193 98981

LINES

DDBC Workload Lines 2013 2014 2015 2016 YTD 2016 Proj 214822 218640 309556 178194 292324

LINES

File details come from the government source that posted it. Updated .