TE-1 Logistics Historical Data.pdf

LOGISTICS MONTHLY STATS

Reimbursable orders are charged to agencies by actual work time Page 1

DATE

STUDENT

BOXES (#

OF

CLASSES)

1 MOVE

REQ.

P/CLASS

STUDENT

BOXES

(NUMBER

OF

BOXES

ISSUED)

MOVE

ORDERS

TOTAL

PIECES

ON MOVE

ORDERS

REIMBURSABLE

MOVE ORDERS *

TOTAL

REIMBURSABLE

ITEMS *

# Freight Manifest

# Items Delivered on

Manifests

TOTAL

MOVE

ORDERS

(REG PLUS

REIMB+

Manifest)

TOTAL # OF

Items Moved

(C+E+G+I)

# OF

CONTRACT

SERVICE

WORK

ORDERS

# OF ITEMS

ON

CONTRACT

SERVICE

WORK

ORDERS

# OF

REDIRECTED

MAIL BY COR

Returned Mail Undeliverable, Spent Postage

# OF

ENGRAVING

REQUESTS

# OF ITEMS ON

ENGRAVING

REQUESTS

POSTAGE

REIMBURSED TO

FLETC

Post Office Customer

Inquires

Guard Mail Deliveries &

Pickups

NEOPOST

METER RE-

LOAD

POSTAGE

# OF BRASS

SORTED

BOXES

# OF

MONTHLY

RSI's

FY-16

Oct-15 21 1,002 62 1,671 13 278 34 343 130 2 67 71 $0.00 18 43 $1,203.46 32 6820 $10,000.00 90 28 Nov-15 14 628 70 1,571 12 148 51 217 147 5 77 159 $0.00 12 37 $825.97 17 4500 $0.00 18 43 Dec-15 22 948 74 1,700 16 209 40 352 90 4 62 138 $0.00 22 61 $1,073.92 22 8700 $0.00 50 39

Quarter 1 57 2,578 206 4,942 41 635 125 912 367 11 206 368 $0.00 52 141 $3,103.35 71 20020 $10,000.00 158 110 Jan-16 18 814 80 1,796 17 357 32 99 129 1 12 100 32.27 14 23 $1,787.16 29 7250 0 43 33 Feb-16 31 1,122 63 1,018 12 288 39 141 114 1 50 137 16.53 21 63 1,328.54 28 7320 $10,000.00 45 34 Mar-16 17 777 96 2,104 13 241 40 402 149 2 23 111 0 22 34 1,457.25 21 6950 $0.00 42 46

Quarter 2 66 2,713 239 4,918 42 886 111 642 392 4 85 348 $48.80 57 120 $4,572.95 78 21520 $10,000.00 130 113 16-Apr 36 1,347 55 1,154 7 67 44 320 142 2 60 89 5.30 21 167 1,228.58 26 7450 0.00 44 42 16-May 34 1,316 66 1,982 7 312 52 398 159 5 430 74 14.26 18 108 1,519.33 50 5100 0.00 38 49 16-Jun 22 1,053 62 1,771 13 363 46 270 143 5 1,152 89 15.74 22 108 1,659.91 44 8050 $10,000.00 39 43

Quarter 3 92 3,716 65 4,907 27 742 142 988 444 12 1,642 252 $35.30 61 383 $4,407.82 120 20600 $10,000.00 121 134 Jul-16 28 1,156 71 2,083 14 585 52 349 137 2 49 86 $0.00 20 46 2,095.11 54 8150 0.00 42 43

Aug-16 29 1,272 75 1,770 12 856 49 250 165 2 424 93 4.96 19 32 1,351.350 33 5880 $10,000.00 40 47 Sep-16 25 877 52 1,251 0 0 32 321 109 2 624 79 2.19 14 36 1,425.58 61 7000 0.00 44 46

Quarter 4 82 3,305 198 5,104 26 1,441 133 920 411 6 1,097 258 $7.15 53 114 $4,872.04 148 21030 $10,000.00 126 136 FY-16 TOTALS 297 12,312 708 19,871 136 3,704 511 3,462 1,614 33 3,030 1,226 $91.25 223 758 $16,956.16 417 75128 $40,000.00 535 493 Move Req.

FY-17

Oct-16 4 106 39 646 1 56 14 211 57 1,019 2 573 61 0 4 19 $1,077.07 100 3,886 0 35 8 Hurricane

Matthew Nov-16 11 696 50 1,377 6 90 37 529 104 2,692 3 438 89 2.18 3 10 $609.40 62 5,882 0 32 47 Dec-16 17 556 65 1,307 14 612 29 184 111 2,659 4 70 88 0.94 14 32 $641.03 72 5,700 $10,000.00 29 49

Quarter 1 Totals 32 1,358 154 3,330 21 80 80 924 272 6,370 9 1081 238 3.12 21 61 $2,327.50 234.00 15,468 10000 96 104 Jan-17 19 648 52 776 5 44 31 411 107 1,879 5 112 78 $0.00 18 42 $772.70 68 8,000 0 42 43

Feb-17 28 942 53 905 7 175 55 286 143 2,308 3 69 80 $0.00 9 21 $1,159.85 72 8,300 $10,000.00 36 44 Mar-17 30 1182 45 3551 8 455 50 346 133 5,534 1 22 112 $0.49 16 29 $1,034.83 63 6,298 0 41 41

Quarter 2 77 2,772 150 5,232 20 674 136 1,043 383 6,066 9 203 270 $0.49 43 92 $2,967.38 203 22,598 $10,000.00 119 128 APR-17 21 886 44 858 3 52 34 238 102 2034 0 0 85 $1.00 14 38 $1,269.02 62 9,000 0.00 44 42 MAY-17 26 954 40 1,718 9 369 43 311 118 3352 3 200 105 $1.79 12 47 320.07 69 7,900 0.00 39 34 JUN-17 21 822 70 1,654 3 45 37 343 131 2864 8 160 62 $1.65 18 91 798.45 63 8,202 0.00 35 9

Quarter 3 68 2662 154 4230 15 466 114 892 351 8,250 11 360 252 $4.44 44 176 $2,387.54 194 25,102 $0.00 118 85 JUL-17 12 486 60 1,282 12 112 59 489 143 2369 5 830 89 $0.92 16 31 $1,421.26 52 8,200 $10,000.00 27 22

AUG-17 38 1,550 62 1,564 13 469 94 668 207 4251 4 367 52 $0.48 6 21 $903.04 68 8,000 $0.00 29 12 SEP-17 5 312 20 451 5 23 47 512 77 1298 1 23 68 $0.00 12 31 $385.71 50 5,600 $0.00 14 0

Quarter 4 Totals 55 2,348 142 3297 30 604 200 1669 427 7,918 10 1220 209 $1.40 34 83 $2,710.01 144 21,800 $10,000.00 70 34 FY-17 TOTALS 232 9,140 600 16,089 86 1,824 530 4,528 1,433 28,604 39 2,864 969 $9.45 142 412 $10,392.43 775 84,968 30,000 403 351

FY-18

OCT-17 9 425 37 386 8 111 55 244 109 1,166 0 0 54 $0.48 11 46 $657.09 72 7,500 $0.00 26 21 NOV-17 17 1030 40 1767 5 29 29 290 91 3,116 3 1041 75 $1.98 10 22 $963.85 51 3,300 $5,000.00 22 14 DEC-17 9 485 31 486 0 0 31 232 71 1,203 1 26 102 $1.96 5 21 $1,284.94 62 3,400 $0.00 21 12

Quarter 1 35 1940 108 2639 13 140 115 766 271 5,485 4 1067 231 $4.42 26 89 $2,905.88 185 14,200 $5,000.00 69 47 JAN-18 16 875 33 518 8 189 0 18 84 1,666 1 34 116 $1.19 16 32 $728.25 72 4,500 $0.00 19 10 FEB-18 12 687 48 780 7 122 30 159 97 1,748 2 69 123 $3.20 19 65 $1,051.87 70 5,050 $10,000.00 23 12

MAR-18 26 1084 50 503 7 147 36 543 112 2277 1 62 107 $4.07 22 56 $627.99 65 4500 $0.00 22 11 Quarter 2 54 2646 1801 1801 22 458 66 702 209 4025 4 165 346 $8.46 57 153 $2,408.11 207 9550 $10,000.00 64 33

APR-18 27 1147 43 1652 9 201 38 416 117 3416 0 0 97 $0.00 21 39 $515.34 62 3750 $0.00 29 12 MAY-18 25 1180 45 881 5 45 30 762 105 2868 1 46 68 $1.86 12 32 $1,496.61 82 3735 $10,000.00 20 10 JUN-18 27 1231 36 585 0 0 39 1120 102 2936 1 16 85 $1.49 16 31 $1,677.54 62 3960 $0.00 18 11

Quarter 3 79 3,558 124 3,118 14 246 107 2,298 324 9,220 2 62 250 $3.35 49 102 $3,689.49 206 11,445 $10,000.00 67 33 JUL-18 28 1231 40 902 3 85 41 511 98 2082 4 60 96 $4.42 27 105 $1,851.79 68 3485 $0.00 21 8

AUG-18 32 1254 52 891 9 134 38 400 131 2679 4 96 89 $0.00 41 66 $1,535.49 52 5200 $0.00 29 6 SEP-18 29 940 39 2,637 3 244 49 335 120 4156 0 0 106 $4.42 41 72 $932.73 62 5100 $10,000.00 26 7

Quarter 4 89 3425 131 4430 15 463 128 1246 349 8917 8 156 291 $8.84 109 243 $4,320.01 182 13785 $10,000.00 76 21 FY-18 TOTALS 222 11,569 2164 11,988 64 1307 416 5,012 1153 27,647 18 1,450 1,118 $25.07 241 587 $13,323.49 780 48,980 $35,000.00 276 134

FY-19

OCT-2018 16 810 77 936 16 224 59 1,172 168 3,142 0 0 58 $1.29 43 69 $792.62 54 3,800 $0.00 27 12 NOV-2018 13 734 48 1,123 6 229 47 664 114 2,750 0 0 88 $0.00 19 36 $1,108.98 62 3,091 $0.00 26 8 DEC-2018 15 712 27 296 4 4 26 259 72 1,271 0 0 220 $1.49 22 54 $754.77 62 2,990 $5,000.00 29 6 Quarter 1 44 2256 152 2355 26 457 132 2,095 354 7,163 0 0 366 $2.78 84 159 $2,656.37 178 9,881 $5,000.00 82 26 JAN-2019 13 758 19 428 0 0 17 227 49 1,413 0 0 93 $1.49 6 18 $760.51 52 3,000 $0.00 14 0 Shutdown FEB-2019 14 775 41 953 4 162 28 290 87 1,918 0 0 86 $1.49 12 32 $842.07 63 3,117 $0.00 16 6

MAR-2019 22 831 40 478 0 0 39 184 101 1,493 0 0 88 $4.47 16 46 $1,336.15 63 3,210 $10,000.00 18 6 Quarter 2 49 2364 100 1859 4 162 84 701 237 4824 0 0 267 $7.45 34 96 $2,938.73 178 9327 $10,000.00 48 12 APR-2019 30 1,554 39 678 3 14 46 337 118 2,583 1 54 121 $5.49 16 108 $820.94 73 3,250 $0.00 21 6 MAY-2019 25 1387 50 540 5 99 20 128 100 2,154 1 62 84 $2.98 26 96 $3,703.68 65 2,750 $10,000.00 18 4 JUN-2019 38 1,684 44 670 9 185 20 105 111 2,644 1 32 70 $2.98 19 61 $3,449.00 82 3,111 $0.00 11 4 Quarter 3 93 4625 133 1888 17 298 86 570 329 7381 3 148 275 11.45 61 265 $7,973.62 220 9111 $10,000.00 50 14 JUL-2019 22 822 64 1007 10 111 40 362 136 2,302 1 163 130 $0.00 16 68 $1,715.48 71 3,000 $10,000.00 10 3

AUG-2019 31 1,345 68 1093 0 0 44 182 143 2,620 1 122 132 $0.00 16 63 $1,878.04 60 2,922 $0.00 7 2 SEP-2019 15 759 52 499 9 54 46 180 122 1,492 2 68 101 $8.00 21 86 $973.81 68 2,100 $0.00 11 2 Quarter 4 68 2926 184 2599 19 165 130 724 401 6,414 4 353 363 $8.00 53 217 $4,567.33 199 8,022 $10,000.00 28 7

FY-19 TOTALS 254 12171 569 8701 66 1082 432 4,090 1321 25,782 7 501 1271 $29.68 232 737 $18,136.05 775 36,341 $35,000.00 208 59

FY-20

OCT-2019 26 1,285 52 1,351 26 1,285 51 259 155 4,180 1 32 94 $29.52 41 92 $711.70 57 2250 $10,000.00 10 2 NOV-2019 20 926 43 1,461 4 88 22 285 89 2,760 2 96 128 $8.75 22 47 $1,213.60 82 3000 $0.00 5 3 DEC-2019 18 650 38 988 8 214 46 1538 110 3,390 1 49 139 $1.65 14 62 $923.62 86 2,282 -2,202.55 5 2 Quarter 1 64 2,861 133 3,800 38 1,587 119 2,082 354 10,330 4 177 361 $39.92 77 201 $2,848.92 225 7,532 $7,797.46 20 7 JAN-2020 29 1,367 48 1,422 5 69 43 447 125 3,305 3 288 148 $6.49 21 38 $1,804.03 62 3,080 $11,000.00 4 0 FEB-2020 34 1,562 60 726 6 72 28 106 128 2,466 2 64 149 $19.21 12 49 $564.33 77 4,099 $10,000.00 6 0

MAR-2020 23 915 46 2,116 2 48 24 42 95 3,121 3 85 95 $11.50 11 39 $1,033.31 90 1500 $0.00 6 0 Quarter 2 86 3,844 154 4264 13 189 95 595 348 8892 8 437 392 $37.20 44 126 $3,401.67 229 8679 $21,000.00 16 0

APR-2020 0 0 9 144 0 0 6 10 15 154 1 54 86 $1.65 14 62 $175.75 5 150 $0.00 4 0

MAY2020 1 24 20 350 3 54 11 65 35 493 2 100 82 $1.65 5 200 $449.20 2 50 $0.00 2 2 JUN-2020 8 316 39 403 6 53 28 126 81 898 4 200 76 $4.20 11 96 $903.60 150 350 $10,000.00 2 1 Quarter 3 9 340 68 897 9 107 45 201 131 1545 7 354 244 7.5 30 358 1,528.55 157 500 $10,000.00 8 3 JUL-2020 17 737 28 538 6 56 33 73 79 1582 1 96 156 $1.65 21 86 $368.98 172 891 $0.00 5 0

AUG-2020 20 879 31 408 3 55 46 341 100 1683 1 726 81 $1.46 11 49 $569.66 200 1700 $0.00 4 0 SEP-2020 11 449 28 356 4 80 43 158 86 1043 2 161 149 $4.16 7 32 $1,429.32 212 925 $0.00 5 2 Quarter 4 48 2065 87 1302 13 191 122 572 265 4308 4 983 386 $7.27 39 167 $2,367.96 584 3,516 $0.00 14 2

FY-20 TOTALS 207 9,110 442 10,263 73 2,074 381 3,450 1098 25,075 23 1951 1,383 $91.89 190 852 $10,147.10 1195 20,227 $38,797.46 58 12

70LGLY21RGLB00001

LOGISTICS SUPPORT SERVICES Technical Exhibit 1

FY2016 - 2020