Att 6 - TE 5.1 Historical Workload.docx

DOCX document 103 KB Posted

Attached to
Distribution and Warehousing Services at DLA Distribution Cherry Point, NC Federal contract opportunity
Solicitation number
SP3300-24-R-5003
Issued by
Defense Logistics Agency Distribution

About this file

This document is Technical Exhibit 5.1, which provides historical workload data related to a federal contract opportunity for distribution and warehousing services at DLA Distribution Cherry Point, North Carolina.

The key details include:

  • Historical data on receipt and issue workload, storage, COSIS actions, rewarehousing, inventories, supply discrepancy reports, issue workload, packaging, and container fabrication for the past 3 fiscal years.
  • Projected workload data for the December 2023 to March 2024 timeframe, including high priority and routine volume by hour.
  • The scope includes supporting the 2nd Marine Air Wing, Marine Corps Air Station Cherry Point, and Fleet Readiness Center East (FRCE) at Cherry Point.
  • Services required include worldwide support for Marine Corps deployments, exercises, and mobilizations, as well as rigging, loading, blocking, bracing, and traffic management for air and ground support equipment, weapons, and vehicles.

View the file

Other files for this federal contract opportunity

Other files attached to Distribution and Warehousing Services at DLA Distribution Cherry Point, NC, newest first.
File Type Posted
Amendment 0011 SF30 SP330024R5003.pdf PDF
Att 2 - Solicitation Conformed 8-21-24.pdf PDF
Att 1 - Solicitation Tracked 0010 8-21-24.docx DOCX document
Amendment 0010 SF30 SP330024R5003 8-21-24.pdf PDF
0008 Att 1 Schedule.pdf PDF
Amendment 0008 SF30 SP330024R5003.pdf PDF
Att 3 0007 Applicable DSS Roles.pptx PPTX presentation
Att 1 0007 SAP WMS Role Request and Log-on Job Aid.pdf PDF
Amendment 0007 SF30 SP330024R5003.pdf PDF
Amendment 0006 SF30 SP330024R5003.pdf PDF
Att 6 TE 5.2 Projected Workload 0005.xlsx XLSX spreadsheet
Att 5 - J.1 PWS Conformed 0005.docx DOCX document
Att 3 - Solicitation Conformed 0005.pdf PDF
Amendment 0005 SF30 SP330024R5003.pdf PDF
Att 8 TE 5.0 APLs Conformed 0005.docx DOCX document
Att 7 TE 5.0 APLs Tracked 0005.docx DOCX document
Att 4 - J.1 PWS Tracked 0005.docx DOCX document
Att 1 - Questions and Answers 0005.docx DOCX document
Att 2 - Solicitation tracked 0005.docx DOCX document
Att 10 - Solicitation conformed.pdf PDF
Att 5 - TE 5.0 APLs conformed.docx DOCX document
Att 3 - J.1 PWS conformed.docx DOCX document
Att 1 - Questions and Answers.docx DOCX document
Att 7 - TE 5.2 Projected Workload.xlsx XLSX spreadsheet
Att 4 - TE 5.0 APLs tracked changes.docx DOCX document
Amendment 0004 SF30 SP330024R5003.pdf PDF
Att 11 - DDCN SSMR Dec 2023.xlsx XLSX spreadsheet
Amendment 0003 SF30 SP330024R5003.pdf PDF
Amendment 0002 SF30 SP330024R5003.pdf PDF
Att 1 Conformed Solicitation 0002.pdf PDF
DDCN PPC Slide Deck_Final 4-23-2024 JCD Rev 1.pptx PPTX presentation
DDCN PPC Attendance 23 Aug 2024 (Day 1).pdf PDF
Att 3 J.13 DDCN Preproposal Conference Instructions.pdf PDF
Amendment 0001 SF30 SP330024R5003.pdf PDF
Att 1 Section M - Tracked Changes 0001.pdf PDF
Att 2 Conformed Solicitation 0001.pdf PDF
J.12 Contractor Equipment List 24R5003.xlsx XLSX spreadsheet
J.10 Accounting System Self-Certification.pdf PDF
J.6 CLIN X006 Labor Rate Table.xlsx XLSX spreadsheet
J.3 WD 2015-5781 Rev 22.pdf PDF
J.2 DDCN 24R5003.docx DOCX document
J.9 CDRLs.zip ZIP file
SP3300-24-R-5003 DDCN RFP.pdf PDF
J.11 Limitation on Subcontracting.xlsx XLSX spreadsheet
J.8 PPQ.docx DOCX document
J.7 Tech Exhibits.zip ZIP file
J.5 DLA DD254 Continuation Page Template_SP3300-24-R-5003.docx DOCX document
J.1 DDCN PWS 24R5003.docx DOCX document
J.5 DD254 DDCN SP330024R5003.pdf PDF
J.4 DDCN CBA.pdf PDF
Show all 50

Distribution and Warehousing Services at DLA Distribution Cherry Point, NC has more files on GovTribe.

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SP330024R5003

TECHNICAL EXHIBIT 5.1

DDCN HISTORICAL WORKLOAD

December 2024

C-5.2 and C-5.5 TOTAL RECEIPT AND ISSUE WORKLOAD

FY21 SECONDARY MONTHLY WORKLOAD

Measurement is Lines

Month
Receipts (91140)
Issues (92440)
TOTAL Receipts and Issues (98400)
OCT
8,046
26,418
34,464
NOV
7,413
21,283
28,696
DEC
6,709
22,197
28,906
JAN
5,941
25,762
31,703
FEB
5,589
24,653
30,242
MAR
7,421
26,131
33,552
APR
7,103
24,953
32,056
MAY
7,209
23,741
30,950
JUN
7,137
23,308
30,445
JUL
7,155
24.859
32,014
AUG
6,492
25,502
31,994
SEP
8,030
23,956
31,986
TOTAL
84,245
292,763
377,008

C-5.2 and C-5.5 TOTAL RECEIPT AND ISSUE WORKLOAD

FY22 SECONDARY MONTHLY WORKLOAD

Measurement is Lines

Month
Receipts (91140)
Issues (92440)
TOTAL Receipts and Issues (98400)
OCT
6,290
19,696
25,416
NOV
5,536
19,448
24,984
DEC
5,921
21,696
27,617
JAN
4,574
23,543
28,117
FEB
5,702
24,891
30,593
MAR
7,674
31,989
39,663
APR
7,455
30,273
37,728
MAY
7,239
28,596
35,835
JUN
7,466
29,393
36,859
JUL
6,242
21,116
27,358
AUG
6,935
26,660
33,595
SEP
6,519
25,416
31,935
TOTAL
77,533
302,717
380,270

C-5.2 and C-5.5 TOTAL RECEIPT AND ISSUE WORKLOAD

FY23 SECONDARY MONTHLY WORKLOAD (MTD- July)

Measurement is Lines

Month
Receipts (91140)
Issues (92440)
TOTAL Receipts and Issues (98400)
OCT
6,087
23,278
29,365
NOV
5,977
22,806
28,783
DEC
6,262
24,226
30,488
JAN
5,327
21,393
26,720
FEB
6,224
26,153
32,377
MAR
7,035
30,804
37,839
APR
5,878
28,378
34,256
MAY
8,057
26,347
34,404
JUN
6,339
23,836
30,175
JUL
5,695
22,851
28,546
AUG
6,440
28,514
34,954
SEP – WMS implementation
0
965
965
TOTAL
69,321
279,551
348,872

C-5.2 RECEIVING

Measurement is Lines

NLC Weight Bands by Lines
NLC MIS DE
FY21
FY22
FY23
Weight Band 1
13001+61301
69,019
63,389
57,665
Weight Band 2
13002+61302
9,923
8,901
7,081
Weight Band 3
13003+61303
4,996
5,090
4,361
Weight Band 4
13004+61304
305
257
214
PC&P Excessed/Reclaimed Matl
14500
0
0
0
RDOs with Special Project
12960
0
0
0
Total Receipts
91140
84,245
77,553
69,321

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

MIS Data Element
FY21
FY22
FY23
Return Lines
13010+61310
907
683
483
Hazardous Lines
13011+61311
218
37
47
Hard to Handle
13012+61312
23,420
25,772
23,201

FY23 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
39,014
29,756
3,862
2,563
2,831
56.28%
2 to 9
13,857
10,569
1,372
910
1,006
19.99%
10 to 19
4,672
3,564
463
307
339
6.74%
20 to 29
2,191
1,671
217
144
159
3.16%
30 to 49
2,135
1,628
211
140
155
3.08%
50 to 99
2,419
1,845
240
159
176
3.49%
100+
5,033
3,838
498
331
365
7.26%
Totals
69,321
52,871
6,863
4,554
5,033
100.00%

C-5.2.1.4.2.1N MATERIAL TURNED INTO STORE (MTIS)

MIS Data Element
FY21
FY22
FY23
DLRs w/ Project Code Z5S
14002
819
410
246
CIIC w/Project Code Z5T
14102
52
62
16
Consumables >$2500 w/Project Code Z5U
14202
733
1,107
2,053
Consumables < $2500 w/Project Code Z5V
14302
1,729
938
43
All Other w/o PMRD w/Project Code Z5W
14402
450
184
83

C-5.2.1.4.2-CUSTOMER RETURNS, C-5.2.1.4.3 NEW PROCUREMENT, C-5.2.1.4.4 REDISTRIBUTION ORDERS (RDO)

Measurement is Lines

Types of Receipts processed within the above stated weight bands
MIS Data Element
FY21
FY22
FY23
New Procurement
12101
21,934
17,894
16,020
Customer Returns (less retrograde)
12102
15,817
13,625
11,531
Redistributions
12103
46,470
45,989
41,753
Receipts from Maintenance
10402
14,634
12,590
10,831
Serviceable Returns (includes wholesale and MTIS returns)
10802
0
0
0
Unserviceable Returns
10302
23,261
21,750
18,376
Discrepant Receipts
12950
925
288
592
Hazardous Receipts
11703+60370+60297
218
37
47

C-5.2.1.4.1 SUPPLY DISCREPANCY REPORTS (SDR) (Type 8 or 9)

Measurement is Each

Type Discrepancy
Source Data Collection
FY21
FY22
FY23
Quantity Short (S)
QMF
566
436
390
Quantity Over (O)
QMF
185
180
194
Condition of Material (C)
QMF
119
142
204
HazMat (H)
QMF
103
14
3
Lumber (L)
QMF
2
0
0
Misdirected Material (M)
QMF
121
46
32
Missing Documentation (D)
QMF
1,099
2,032
2,237
Packaging Discrepancy (P)
QMF
5,972
15,813
9,965
Technical (T)
QMF
35
483
607
Wrong Item (W)
QMF
111
257
104
Product Quality Deficiencies/Safety (Q)
QMF
61
50
57
Unique Identification Data (U)
QMF
2
5
13
Other Discrepancies (Z)
QMF
3,450
4,695
2,542

Total

11,826
24,153
16,348

C-5.2.2 ADDITIONAL REQUIREMENTS

Measurement is Lines

FY21
FY22
FY23
*Materiel Type by (Lines) - Receipts
Source Data Collection
Classified/Confidential/Secret Wholesale/Retail Receipts
16202
34
18
1
Controlled/Pilferable/Sensitive Wholesale/Retail Receipts
16302
3,547
2,741
2,308
Classified/Confidential/Secret Wholesale and MTIS Returns
16502
0
0
0
Controlled/Pilferable/Sensitive Wholesale and MTIS Returns
16602
0
0
0
Classified/Confidential/Secret Redistributions
16802
0
0
0
Controlled/Pilferable/Sensitive Redistributions
16902
0
0
0
Compressed Gas Cylinder
QMF
1,004
1,105
765
Radioactive
QMF
238
133
363

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

C-5.3 STORAGE (As of the last day of the FY)

Source Data Collection
FY21
FY22
FY23
NSNs in Storage
MIS DE 51162
84,471
80,297
72,886

C-5.3 STORAGE (As of Sept each FY)

Source Data Collection
FY21
FY22
FY23
Bin
Bin
Bin
Storage Occupancy Rate
J3 OW Storage Team
72%
76%
69%
Rack
Rack
Rack
Storage Occupancy Rate
J3 OW Storage Team
97%
91%
92%
Bulk
Bulk
Bulk
Storage Occupancy Rate
J3 OW Storage Team
99%
99%
N/A
FY21
FY22
FY23
Storage Space Density Rate
J3 OW Storage Team
39%
44%
42%

C-5.3.1.1 COSIS

COSIS SPECIAL INSPECTIONS

Measurement is Each

Source Data Collection
FY21
FY22
FY23
Cyclic Inspections (Shelf-Life)
QMF
629
580
673
Other
QMF
1
0
0
Routine COSIS (Visual Inspections) (V00, V06, V12, V24, V30, & V60)
QMF
6,112
5,391
4,550
Special Inspections (SIR)
QMF
4,931
5,021
6,443
Special Quality Inspections (QN1, QN2, QN3, CSI, CS2, CS3, SOF, SO2, SO3, RSI, RS2, RS3)
QMF
427
545
434

C-5.3.1.1.4 COSIS ACTIONS EXCEEDING MINOR REPAIR

Recording, Reporting, and Performing COSIS Actions Exceeding Minor Repair

Measurement is Each

Source Data Collection
FY21
FY22
FY23
DD 1225s Completed
QMF
1,040
873
1,014

C-5.3.3 REWAREHOUSING ACTIONS

Measurement is Lines

Rewarehousing/Routines
MIS Data Element
FY21
FY22
FY23
Total Rewarehousing
40200
69,744
39,498
30,518

Inventories

Measurement is Number of Inventories Completed

MIS Data Element
FY21
FY22
FY23
TPIC “C” Inventories
50141
5,100
5,518
2,743
TPIC “E” Inventories
50143
71
30
13
TPIC “H” Inventories
50145
8
1
0
TPIC “I” Inventories
50146
0
0
0
TPIC “J” Inventories
50147
0
0
0
TPIC “K” Inventories
50148
1
0
0
TPIC “M” Inventories
50150
3,491
18
9
TPIC “A” Inventories
50154
0
0
0
TPIC “R” Inventories
50155
148
88
52
TPIC “S” Inventories
50156
0
0
0
TPIC “T” Inventories
50157
76
0
0
TPIC “U” Inventories
50158
3
0
3
TPIC “V” Inventories
50159
1,531
656
465
TPIC “Z” Book to Book
52003
600
0
0
Other or Blank TPIC
50153
1,966
10,912
8,326

GOVERNMENT PERFORMED INVENTORIES

TPIC “D” Inventories
50142
76,007
72,640
64,129
TPIC “G” Inventories
50144
90
67
90
TPIC “L” Inventories
50149
0
0
0
TPIC “N” Inventories
50151
0
0
0
TPIC “P” Inventories
50152
3
4,263
3,657

C-5.4.1.2 RESEACH OF POTENTIAL OR ACTUAL PHYSCIAL INVENTORY ADJUSTMENTS

Measurement is Each

FY21
FY22
FY23
Causative Research
95700
1,178
408
180
FLIPLs Completed
Manual Counts
0
30
26
IERLs (3rd Count Inventories)
QMF
8,597
1,054
2,837

C-5.5 NLC ISSUE WORKLOAD

Measurement is Each

On-Base Issues
NLC DE
FY21
FY22
FY23
Weight Band 1
24002+62402
73,379
107,839
87,189
Weight Band 2
24003+62403
3,530
3,314
2,826
Weight Band 3
24004+62404
2,184
2,377
2,425
Weight Band 4
24005+62405
147
100
170
TOTAL
24001+62401
79,240
113,630
92,610
Off-Base Issues
NLC DE
FY21
FY22
FY23
Weight Band 1
24007+62407
175,300
159,386
139,894
Weight Band 2
24008+62408
3,914
3,632
2,990
Weight Band 3
24009+62409
1,620
1,746
1,568
Weight Band 4
24010+62410
50
20
38
TOTAL
24006+62406
180,884
164,784
144,490
Transshipments Off-Base
NLC DE
FY21
FY22
FY23
Weight Band 1
24083+62610
3,149
2,856
3,315
Weight Band 2
24084+62611
773
803
828
Weight Band 3
24085+62612
1,237
950
986
Weight Band 4
24086+62613
882
433
523
TOTAL
24082+62602
6,041
5,042
5,652
Transshipments On-Base
NLC DE
FY21
FY22
FY23
TOTAL
24081+ 62601
4,478
4,882
5,438
NLC DROs
MIS Element
FY21
FY22
FY23
Weight Band 1
24102
2,810
3,468
4,385
Weight Band 2
24103
258
438
515
Weight Band 3
24104
212
300
350
Weight Band 4
24105
33
32
29
TOTAL
24101
3,313
4,238
5,279
NLC DE
FY21
FY22
FY23
RDOs with Special Project Codes
22160+22161
0
0
0
Rewarehouse Pick at Depot for Stow at Retail IA
40215
18,807
10,141
26,082
TOTAL NLC
92440
292,763
302,717
279,551

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
FY21
FY22
FY23
Hazardous
21260
1,104
1,381
926
Controlled Items
24033+62433
12,419
13,215
10,514
Hard to Handle Items
24034+62434
14,236
20,322
24,643
Out of Cycle (Bearer Pick Up)
24061
4,056
4,671
3,963
Out of Cycle
24037+62437
741
625
533
Local Delivery
24035+62435
79,240
113,630
92,608
RDO Issues
20762
7,494
7,638
7,467
Retail MROs on Base
21562
79,240
113,630
92,610
Issues to Maintenance-(On-Base)
20462
12,754
13,402
12,537
Issues to Maintenance-(Off-Base)
20362
232
203
461

C-5.5.1.3 DENIALS RESEARCH

MIS Data Element
FY21
FY22
FY23
Denial Research
26500+26550+ 27500+26290
1,440
1,346
1,954

ISSUE – FY23 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
144,556
118,015
14,181
6,997
5,363
51.71%
2 to 9
83,670
68,308
8,208
4,050
3,104
29.93%
10 to 19
18,059
14,743
1,772
874
670
6.46%
20 to 29
9,365
7,646
919
453
347
3.35%
30 to 49
5,423
4,428
532
262
201
1.94%
50 to 99
8,107
6,619
795
392
301
2.90%
100+
10,371
8,467
1,017
502
385
3.71%
TOTAL
279,551
228,225
27,424
13,530
10,371
100.00%

C-5.5.1.5 INCOMING SUPPLY DISCREPANCY REPORTS (ISDR) (TYPE 7)

Source Data Collection
FY21
FY22
FY23

Type 7 ISDRs QMF 890 909 1,045

C-5.5.1.7 ISSUES TO DLA DISPOSITION SERVICES

Measurement is Lines

Source Data Collection
FY21
FY22
FY23
DROs DEMIL F
QMF
0
7
16
DROs DEMIL G
QMF
0
1
3
DROs DEMIL P
QMF
0
0
0

C-5.5.1.9 TRAFFIC MANAGEMENT

Measurement is Lines

MROs Shipped by
MIS Data Element
FY21
FY22
FY23
Truck Load
22501
80
24
125
Less Than Truck Load
22502
2,328
2,785
2,283
Surface Parcel Post
22503
0
0
0
Surface Small Parcel
22504
60,393
58,887
51,131
Air Parcel Post
22505
2
7
0
Air Small Parcel
22506
113,125
98,576
86,756
Air Freight
22507
2,090
2,373
2,060
Local Delivery/Gov’t Truck
22509
79,240
113,630
92,608
Rail
22508
0
0
0
Other
22510
2,906
2,131
2,137

C-5.5.2 ADDITIONAL REQUIREMENTS

Measurement is Lines

Controlled Material/FMS Issues
MIS
FY21
FY22
FY23
Classified/Confidential/Secret Shipped
32002
17,895
19,596
16,024
Controlled/Pilferable/Sensitive Shipped
32003
227,168
244,415
206,606

MIS

Classified/Confidential/Secret MRO Shipped

32004
23
23
9
Controlled/Pilferable/Sensitive MRO Shipped
32005
16,229
17,741
14,201
Classified/Confidential/Secret FMS MRO Shipped
32007
0
0
0
Controlled/Pilferable/Sensitive FMS Shipped
32008
229
220
177
MIS
FY21
FY22
FY23
Classified/Confidential/Sensitive RCP Shipped
32013
0
0
0
Controlled Pilferable/Sensitive RCP Shipped
32014
0
5
0
MIS
FY21
FY22
FY23
Classified/Confidential/Secret Transshipments
32016
131
89
67
Controlled Pilferable/Sensitive Transshipments
32017
886
934
903
MIS
FY21
FY22
FY23
Classified/Confidential/Secret DROs
32019
0
0
0
Controlled/Pilferable/Sensitive DROs
32020
407
578
638

C-5.5.2.6.1 FOREIGN MILITARY SALES (FMS)

Source Data Collection
FY21
FY22
FY23
Issues
24036+62436
9,238
8,605
8,946

C-5.5.1.9.2 ASTRAY FREIGHT (GOCARE) PROGRAM

Source Data Collection
FY21
FY22
FY23
Call to Local Freight Carriers
Technical Estimate
38
69
64
Visits Made to Local Freight Carriers
Technical Estimate
0
0
0
Pieces Recovered
Technical Estimate
1
1
2

C-5.6 PACKAGING

Measurement is Each

Source Data Collection (MIS)
FY21
FY22
FY23
X- Small
16036+23827+42010+40710
95,358
161,551
3,619
Small
16037+23828+42011+40711
36,741
51,769
9,298
Medium
16038+23829+42012+40712
8,378
8,311
61,692
Large
16039+23830+42013+40713
5,043
4,102
1,766
X-Large
16040+23831+42014+40714
1,305
1,240
418,650
XX- Large
16041+23832+42015+40715
2,503
2,332
2,286

Measurement is Each

Packages Remarked Only (MIS)
Source Data Collection
FY21
FY22
FY23

16035+23826+42009+40709

Eaches
120,071

197,277

242,758

Materiel Turn-Ins / PPP&M Receipts

Measurement is Each

Source Data Collection (MIS
FY21
FY22
FY23
MAINTENANCE RETURNS, SCHEDULED PPP&M, CONDITION CODE A
16017
9,022
7,944
7,377
MAINTENANCE RETURNS, SCHEDULED PPP&M, CONDITION CODE F
16018
599
560
501
MAINTENANCE RETURNS, SCHEDULED PPP&M, CONDITION CODE G
16019
0
0
0
MAINTENANCE RETURNS, SCHEDULED PPP&M, CONDITION CODE NOT A, F, OR G
16020
575
447
361

C-5.6.3 CONTAINER FABRICATION - DDCN

Measurement is Each by Type and Size

Source Data Collection
FY21
FY22
FY23

Number of Wooden Containers Fabricated

Extra Small
Eaches
271
492
242
Small
Eaches
1,803
1,458
1,487
Medium
Eaches
1,409
1,753
1,516
Large
Eaches
313
248
342
X-Large
Eaches
193
160
215
XX-Large
Eaches
194
153
537

DDCN HI-Pri Transmission to WMS historical Times

DDCN Hi-Pri Volume

2023-Dec
2024-Jan
2024-Feb
2024-Mar
CRT HR
Volume
% of Daily Total
% of Workload Received By Hr
Volume
% of Daily Total
% of Workload Received By Hr
Volume
% of Daily Total
% of Workload Received By Hr
Volume
% of Daily Total
% of Workload Received By Hr
0000
46
0.31%
0.31%
122
0.82%
0.82%
251
1.73%
1.73%
53
0.38%
0.38%
0100
12
0.08%
0.39%
34
0.23%
1.05%
120
0.83%
2.55%
30
0.22%
0.60%
0200
70
0.48%
0.87%
407
2.75%
3.81%
254
1.75%
4.30%
102
0.73%
1.33%
0300
75
0.51%
1.38%
94
0.64%
4.44%
67
0.46%
4.76%
46
0.33%
1.66%
0400
24
0.16%
1.54%
282
1.91%
6.35%
55
0.38%
5.14%
133
0.96%
2.61%
0500
180
1.22%
2.76%
433
2.93%
9.28%
448
3.08%
8.22%
566
4.07%
6.68%
0600
347
2.35%
5.12%
310
2.10%
11.37%
226
1.56%
9.78%
280
2.01%
8.69%
0700
344
2.33%
7.45%
654
4.42%
15.80%
566
3.90%
13.68%
464
3.33%
12.02%
0800
465
3.16%
10.61%
588
3.98%
19.77%
658
4.53%
18.20%
597
4.29%
16.31%
0900
887
6.02%
16.63%
547
3.70%
23.47%
1,040
7.16%
25.36%
951
6.83%
23.14%
1000
668
4.53%
21.16%
755
5.11%
28.58%
911
6.27%
31.63%
1,064
7.64%
30.79%
1100
1079
7.32%
28.48%
872
5.90%
34.47%
577
3.97%
35.60%
886
6.36%
37.15%
1200
1,262
8.56%
37.05%
1514
10.24%
44.71%
1,077
7.41%
43.01%
981
7.05%
44.20%
1300
775
5.26%
42.31%
1,323
8.95%
53.65%
1,097
7.55%
50.56%
981
7.05%
51.25%
1400
1398
9.49%
51.80%
1,562
10.56%
64.22%
1,499
10.32%
60.88%
1,517
10.90%
62.14%
1500
1,105
7.50%
59.29%
895
6.05%
70.27%
962
6.62%
67.50%
692
4.97%
67.11%
1600
2,540
17.24%
76.53%
1,045
7.07%
77.33%
1,191
8.20%
75.70%
1395
10.02%
77.14%
1700
1,206
8.18%
84.72%
742
5.02%
82.35%
1427
9.82%
85.52%
823
5.91%
83.05%
1800
505
3.43%
88.14%
520
3.52%
85.87%
679
4.67%
90.19%
669
4.81%
87.85%
1900
622
4.22%
92.37%
610
4.12%
89.99%
660
4.54%
94.74%
784
5.63%
93.48%
2000
535
3.63%
96.00%
319
2.16%
92.15%
194
1.34%
96.07%
232
1.67%
95.15%
2100
173
1.17%
97.17%
311
2.10%
94.25%
229
1.58%
97.65%
247
1.77%
96.93%
2200
307
2.08%
99.25%
608
4.11%
98.36%
238
1.64%
99.28%
243
1.75%
98.67%
2300
110
0.75%
100.00%
242
1.64%
100.00%
104
0.72%
100.00%
185
1.33%
100.00%

14,735

14,789

14,530

13,921

2023-Dec
2024-Jan
2024-Feb
2024-Mar
Volume
% of Daily Total
Volume
% of Daily Total
Volume
% of Daily Total
Volume
% of Daily Total
0000-1159
4,197
28.48%
5,098
34.47%
5,173
35.60%
5,172
37.15%
1200-2359
10,538
71.52%
9,691
65.53%
9,357
64.40%
8,749
62.85%

DDCN Routine Volume

2023-Dec
2024-Jan
2024-Feb
2024-Mar
CRT HR
Volume
% of Daily Total
% of Workload Received By Hr
Volume
% of Daily Total
% of Workload Received By Hr
Volume
% of Daily Total
% of Workload Received By Hr
Volume
% of Daily Total
% of Workload Received By Hr
0000
12
0.36%
0.36%
32
1.22%
1.22%
44
1.56%
1.56%
18
0.62%
0.62%
0100
15
0.45%
0.81%
5
0.19%
1.41%
49
1.73%
3.29%
9
0.31%
0.93%
0200
28
0.84%
1.66%
42
1.60%
3.02%
38
1.34%
4.64%
46
1.59%
2.52%
0300
9
0.27%
1.93%
2
0.08%
3.09%
4
0.14%
4.78%
3
0.10%
2.63%
0400
4
0.12%
2.05%
95
3.63%
6.72%
0
0.00%
4.78%
20
0.69%
3.32%
0500
21
0.63%
2.68%
169
6.45%
13.17%
58
2.05%
6.83%
65
2.25%
5.57%
0600
103
3.11%
5.79%
47
1.79%
14.96%
19
0.67%
7.50%
44
1.52%
7.09%
0700
49
1.48%
7.27%
45
1.72%
16.68%
90
3.18%
10.69%
47
1.62%
8.71%
0800
43
1.30%
8.56%
80
3.05%
19.73%
84
2.97%
13.66%
127
4.39%
13.10%
0900
119
3.59%
12.15%
100
3.82%
23.55%
125
4.42%
18.08%
146
5.05%
18.15%
1000
99
2.99%
15.14%
84
3.21%
26.76%
176
6.23%
24.31%
100
3.46%
21.60%
1100
133
4.01%
19.15%
87
3.32%
30.08%
122
4.32%
28.63%
124
4.29%
25.89%
1200
210
6.33%
25.48%
299
11.41%
41.49%
198
7.01%
35.63%
186
6.43%
32.32%
1300
158
4.76%
30.25%
151
5.76%
47.25%
225
7.96%
43.60%
179
6.19%
38.51%
1400
119
3.59%
33.84%
154
5.88%
53.13%
164
5.80%
49.40%
128
4.42%
42.93%
1500
139
4.19%
38.03%
120
4.58%
57.71%
73
2.58%
51.98%
95
3.28%
46.22%
1600
265
7.99%
46.02%
128
4.89%
62.60%
165
5.84%
57.82%
232
8.02%
54.23%
1700
277
8.35%
54.37%
230
8.78%
71.37%
298
10.54%
68.37%
276
9.54%
63.77%
1800
363
10.95%
65.32%
141
5.38%
76.76%
232
8.21%
76.57%
299
10.34%
74.11%
1900
238
7.18%
72.50%
173
6.60%
83.36%
218
7.71%
84.29%
269
9.30%
83.41%
2000
173
5.22%
77.71%
151
5.76%
89.12%
132
4.67%
88.96%
115
3.98%
87.38%
2100
196
5.91%
83.62%
154
5.88%
95.00%
203
7.18%
96.14%
206
7.12%
94.50%
2200
506
15.26%
98.88%
110
4.20%
99.20%
69
2.44%
98.58%
124
4.29%
98.79%
2300
37
1.12%
100.00%
21
0.80%
100.00%
40
1.42%
100.00%
35
1.21%
100.00%

3,316

2,620

2,826

2,893

2023-Dec
2024-Jan
2024-Feb
2024-Mar
Volume
% of Daily Total
Volume
% of Daily Total
Volume
% of Daily Total
Volume
% of Daily Total
0000-1159
635
19.15%
788
30.08%
809
28.63%
749
25.89%
1200-2359
2,681
80.85%
1,832
69.92%
2,017
71.37%
2,144
74.11%

TE 5.1

Historical Workload

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