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Sheet1
| 8.1 Attachment 1 |
| Workload Data Estimate |
| CLIN 1 - Laundry - Linen Items | | AUG | SEP | OCT | NOV | DEC | JAN | FEB | MAR | APR | MAY | JUN | JUL |
| BLANKET, WOOL | 270,000 | 29,739 | 25,951 | 20,206 | 20,038 | 17,727 | 15,227 | 17,763 | 19,051 | 21,228 | 25,616 | 27,439 | 30,015 |
| COVER, MATTRESS | 200 | 12 | 24 | 22 | 4 | 6 | 20 | 16 | 28 | 18 | 30 | 12 | 8 |
| PILLOW | 100,000 | 9,693 | 9,778 | 8,363 | 7,811 | 6690 | 5,868 | 6,798 | 8,908 | 8,728 | 8,366 | 9,032 | 9,965 |
| PILLOWCASE | 250,000 | 23,526 | 24,472 | 22,625 | 20,109 | 16,590 | 15,038 | 17,056 | 18,918 | 19,837 | 18,803 | 25,654 | 27,372 |
| SHEET, BED | 540,000 | 55,747 | 54,012 | 45,584 | 39,244 | 34,137 | 30,446 | 35,025 | 50,514 | 43,333 | 38,425 | 55,972 | 57,561 |
| CLIN 1- Laundry - OCIE Items (COSIS) | | | | | | | | | | | | | |
| MISC (Small) CIF | 100 | 8 | 9 | 8 | 8 | 9 | 8 | 8 | 9 | 8 | 8 | 8 | 9 |
| MISC (Med) CIF | 100 | 8 | 8 | 9 | 8 | 8 | 9 | 8 | 8 | 9 | 8 | 8 | 9 |
| MISC (Large) CIF | 100 | 8 | 8 | 9 | 8 | 8 | 9 | 8 | 8 | 9 | 8 | 8 | 9 |
| Army Combat Uniform - Set (Coat & Trouser) | 500 | 56 | 75 | 52 | 32 | 40 | 44 | 28 | 22 | 31 | 36 | 40 | 44 |
| Tactical/Modular Sleep System (sleeping bag, bivey cover, stuff sack, carrier) | 18,000 | 1,912 | 2,050 | 1,844 | 1,228 | 1,484 | 592 | 1,399 | 1,448 | 1,565 | 1,512 | 1,282 | 1,684 |
| CLIN 1 - Laundry 1 - Table Linens | | | | | | | | | | | | | |
| Table Cloths | 250 | 20 | 20 | 20 | 30 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Napkins | 200 | 20 | 10 | 20 | 20 | 30 | 10 | 20 | 10 | 10 | 20 | 10 | 20 |
| CLIN 2 - Dry Cleaning | | | | | | | | | | | | | |
| Ceremonial Uniforms (Shirt) | 400 | 33 | 35 | 37 | 38 | 30 | 24 | 25 | 28 | 30 | 35 | 40 | 45 |
| Ceremonial Uniforms (Trousers) | 200 | 16 | 17 | 18 | 20 | 15 | 12 | 13 | 14 | 15 | 17 | 20 | 23 |
| Ceremonial Uniforms (Military Funerals - Shirt AG/ASU) | 700 | 57 | 58 | 59 | 55 | 50 | 55 | 58 | 57 | 58 | 60 | 68 | 65 |
| Ceremonial Uniforms (Military Funerals - Coat AG/ASU) | 500 | 56 | 55 | 52 | 32 | 40 | 44 | 38 | 32 | 31 | 36 | 40 | 44 |
| Ceremonial Uniforms (Military Funerals - Trousers/Slacks AG/ASU) | 650 | 56 | 55 | 52 | 53 | 50 | 48 | 53 | 55 | 58 | 55 | 55 | 60 |
| Ceremonial Uniforms (Military Funerals - Necktie) | 200 | 16 | 18 | 16 | 16 | 18 | 16 | 16 | 18 | 16 | 16 | 16 | 18 |
| Ceremonial Uniforms (Military Funerals - AW Coat Black) | 10 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| Chaplain Vestments | 50 | 2 | 2 | 6 | 6 | 10 | 2 | 2 | 4 | 10 | 2 | 2 | 2 |
| Other (Flags, Draperies, Bunting, Streamers, etc.) | 10 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 2 |
| Other (Flag Streamers) | 60 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 12 | 0 | 12 | 0 | 12 |
| CLIN 4 - Reimbursable | | | | | | | | | | | | | |
| Tactical/Modular Sleep System (sleeping bag, bivey cover, stuff sack, carrier) | 250 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Blanket, Wool | 250 | 50 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pillow, Bed | 250 | 50 | 150 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pillowcase, Bed, Cotton | 750 | 150 | 450 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sheet, bed Cotton | 1,500 | 300 | 900 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |