TE C - DRAFT Battery Shop Tasks and Workload.pdf

This is a Technical Exhibit presenting Battery Shop tasks and workload projections for fiscal years 2024 and 2025. The exhibit outlines operational metrics across ten task categories that track the lifecycle of battery inventory management and maintenance activities.

The workload data shows a notable shift in battery shop operations between the two fiscal years. New battery receipts are projected to decrease from 600 units in FY 24 to 400 units in FY 25, while issued and serviced batteries are expected to increase from 248 to 378 units respectively. Diagnostic and disposal activities remain relatively stable, with diagnostic transfers (DX) declining slightly from 46 to 40 units. The facility reports zero repair completions in both years, with all unserviceable batteries (544 in FY 24 and 513 in FY 25) being prepared for turn-in to the Defense Reutilization and Marketing Office (DRMO). On-hand inventory is projected to decrease from 1,110 units to 813 units, reflecting anticipated demand changes. This workload forecast establishes baseline expectations for battery shop staffing, resource allocation, and operational capacity planning.