Attachment_8_-_Arifjan_Monthly_Workload_Data.xlsx

XLSX spreadsheet 16 KB Posted Mar 1, 2019

Attached to: Excess Property Management for DLA Disposition Services Kuwait
Solicitation number: SP451019Q0004
Issued by: Defense Logistics Agency Disposition Services

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SF30_SP451019Q00040003.pdf	PDF	Mar 26, 2019
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Attachment_5_-_ASG-KU_PMO_Form_190-16.01_(Access_Application_-_01Feb12).doc	DOC document	Mar 1, 2019
Attachment_7-_Vehicle_Authorization_Letter_Example.docx	DOCX document	Mar 1, 2019
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Sheet1

Arifjan CY Monthly Line Items Received
	January	February	March	April	May	June	July	August	September	October	November	December	Total
2016	12,174	15,472	14,112	15,548	13,186	12,523	13,309	18,670	11,962	9,667	9,574	7,402	153,599
2017	8,350	6,670	6,622	6,968	5,776	5,175	5,076	7,347	5,657	8,025	6,827	7,911	80,404
2018	7,939	6,186	6,459	6,227	8,215	7,033	7,079	6,621	5,608	7,970	5,806	5,910	81,053
2019	8,978												8,978
Total	37,441	28,328	27,193	28,743	27,177	24,731	25,464	32,638	23,227	25,662	22,207	21,223	324,034
Arifjan CY Monthly Demil Line Items Received
	January	February	March	April	May	June	July	August	September	October	November	December	Total
2016	421	563	543	372	733	1,981	519	510	347	366	619	630	7,604
2017	440	209	619	554	817	736	522	761	597	1,486	983	682	8,406
2018	929	768	996	849	925	885	1,024	798	681	1,539	916	1,034	11,344
2019	2,208												2,208
Total	3,998	1,540	2,158	1,775	2,475	3,602	2,065	2,069	1,625	3,391	2,518	2,346	29,562
Arifjan CY Monthly Pounds Produced from Demil and Mutilation
	January	February	March	April	May	June	July	August	September	October	November	December	Total
2016	310,859	249,906	232,499	324,726	428,467	204,600	348,517	320,958	410,609	886,124	293,262	424,838	4,435,365
2017	804,077	31,713	408,351	74,783	140,051	158,858	159,970	182,585	70,972	174,635	329,751	93,369	2,629,115
2018	186,346	100,191	208,928	518,029	1,738,045	345,976	1,650,673	720,267	877,279	805,517	580,241	271,084	8,002,576
2019	602,590												602,590
Total	1,903,872	381,810	849,778	917,538	2,306,563	709,434	2,159,160	1,223,810	1,358,860	1,866,276	1,203,254	789,291	15,669,646
Arifjan CY Monthly Scrap Pounds Released
	January	February	March	April	May	June	July	August	September	October	November	December	Total
2016	2,451,211	1,161,741	1,772,977	2,045,952	1,535,544	1,379,463	2,130,467	2,374,478	1,522,230	1,384,502	3,446,473	2,753,911	23,958,949
2017	2,319,054	2,124,529	2,554,917	2,355,774	2,866,467	2,582,471	2,240,346	1,840,599	1,135,633	1,070,029	1,802,700	1,291,411	24,183,930
2018	1,490,461	1,643,898	2,360,659	1,302,628	1,202,390	1,161,948	1,168,619	- 0	- 0	4,636,846	1,604,766	1,559,047	18,131,262
2019	1,143,301												1,143,301
Total	7,404,027	4,930,168	6,688,553	5,704,354	5,604,401	5,123,882	5,539,432	4,215,077	2,657,863	7,091,377	6,853,939	5,604,369	67,417,442
Arifjan CY Monthly Scrap Received
	January	February	March	April	May	June	July	August	September	October	November	December	Total
2016	1,267,520	1,187,488	1,603,429	1,593,850	1,475,418	1,710,076	1,698,554	2,568,266	1,508,389	1,909,572	3,172,290	1,996,204	21,691,056
2017	1,689,793	2,001,302	2,274,705	1,778,575	3,309,366	2,839,184	1,462,795	1,781,523	1,164,115	1,429,957	1,437,796	1,458,399	22,627,510
2018	1,824,547	3,085,983	2,503,252	1,065,408	874,094	796,100	1,219,442	927,553	647,333	785,677	450,969	761,451	14,941,809
2019	659,916												659,916
Total	5,441,776	6,274,773	6,381,386	4,437,833	5,658,878	5,345,360	4,380,791	5,277,342	3,319,837	4,125,206	5,061,055	4,216,054	59,920,291
Arifjan CY MonthLY RTD Line Items
	January	February	March	April	May	June	July	August	September	October	November	December	Total
2016	32	145	158	246	187	1,231	291	110	193	259	208	188	3,248
2017	170	144	145	143	365	245	452	258	233	136	129	95	2,515
2018	137	188	41	46	136	114	163	61	195	91	79	37	1,288
2019	141
Total	480	477	344	435	688	1,590	906	429	621	486	416	320	7,192
Note:
The biggest time consumer for performance of DEMIL is the rolling stock that requires processing. The historical rolling stock number are listed below.
2018 Site received a total of 259 vehicles. 57 non demil and 202 demil.
2017 Site received a total of 144 vehicles. 117 non demil and 27 demil.
2016 Site receives a total of 350 vehicles. 212 non demil and 138 demil.

Sheet2

Sheet3

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