2019.11.20 - CSS Initial Projections (Draft) Attachment 1 RFI.xlsx
XLSX spreadsheet 12 KB Posted
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- Customer Satisfaction Survey Service
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- TRANSCOM20R012
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Other files
| File | Type | Posted |
|---|---|---|
| NIST.SP.800-171 - POAM.xlsx | XLSX spreadsheet | |
| 2019.11.20 - CSS Outlook Possibility (Draft) Attachment 2.xlsx | XLSX spreadsheet | |
| 2019.11.27 - CSS RFI.docx | DOCX document | |
| 2019.11.20 - CSS Future Flow Attachment 3 RFI.pptx | PPTX presentation | |
| 2019.11.26 - CSS DRAFT Statement of Objectives.docx | DOCX document | |
| 2019.11.20 - CSS Questions (Draft) RFI Attachment 4.docx | DOCX document |
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Text version
Sheet1
| INITIAL PROJECTIONS FEB 21 - JAN 22 | ||||||
| PRE | PU | DEL | PPM | CLAIMS | Totals | |
| FEB 25% | 3899 | 2899 | 2764 | 6891 | 580 | 17033 |
| MAR 50% | 8183 | 8381 | 6917 | 4210 | 1453 | 29144 |
| APR 75% | 12963 | 12963 | 10528 | 6341 | 2211 | 45006 |
| MAY 100% | 27665 | 28706 | 14596 | 13555 | 3065 | 87587 |
| JUN 100% | 32982 | 32982 | 22022 | 19753 | 4625 | 112364 |
| JUL 100% | 28399 | 28399 | 29466 | 15389 | 6188 | 107841 |
| AUG 100% | 23910 | 23910 | 25840 | 11165 | 5426 | 90251 |
| SEP 100% | 16227 | 16227 | 15067 | 8404 | 3164 | 59089 |
| OCT 25% + 100% | 21432 | 21432 | 15099 | 8265 | 3170 | 69398 |
| NOV 50% + 100% | 20934 | 20934 | 14726 | 7580 | 3093 | 67267 |
| DEC 75% + 100% | 22143 | 22143 | 18337 | 7782 | 3887 | 74292 |
| JAN 100% + 100% | 26140 | 26140 | 7655 | 3738 | 1607 | 65280 |
| Totals | 244877 | 245116 | 183017 | 113073 | 38470 | 824553 |
91,183 369,545 276,237
File details come from the government source that posted it. Updated .