2019.11.20 - CSS Outlook Possibility (Draft) Attachment 2.xlsx

XLSX spreadsheet 14 KB Posted Nov 27, 2019

Attached to: Customer Satisfaction Survey Service
Solicitation number: TRANSCOM20R012
Issued by: Department of Defense United States Transportation Command

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Other files

File	Type	Posted
NIST.SP.800-171 - POAM.xlsx	XLSX spreadsheet	Nov 27, 2019
2019.11.27 - CSS RFI.docx	DOCX document	Nov 27, 2019
2019.11.20 - CSS Initial Projections (Draft) Attachment 1 RFI.xlsx	XLSX spreadsheet	Nov 27, 2019
2019.11.20 - CSS Future Flow Attachment 3 RFI.pptx	PPTX presentation	Nov 27, 2019
2019.11.26 - CSS DRAFT Statement of Objectives.docx	DOCX document	Nov 27, 2019
2019.11.20 - CSS Questions (Draft) RFI Attachment 4.docx	DOCX document	Nov 27, 2019

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Sheet1

DOM & PPM OUTLOOK & DPM									NTS OUTLOOK
	PRE	PU	DEL	CLAIMS	PPM	Totals		PRE	PU	DEL	CLAIMS	Totals
JAN	12774	12774	5206	1093	3738	35585	JAN	2238	2238	2335	490	7301
FEB	12660	12660	9115	1914	6891	43240	FEB	2938	2938	1942	408	8226
MAR	13989	13989	11531	2422	8421	50352	MAR	2377	2377	2304	484	7542
APR	14231	14231	11921	2503	8455	51341	APR	3053	3053	2117	445	8668
MAY	23240	23240	13944	2928	13555	76907	MAY	4619	4619	2133	448	11819
JUN	28197	28197	19522	4100	19753	99769	JUN	4785	4785	2500	525	12595
JUL	24791	24791	24418	5128	15389	94517	JUL	3608	3608	4277	898	12391
AUG	20891	20891	20792	4366	11165	78105	AUG	3019	3019	5048	1060	12146
SEP	13733	13733	12064	2533	8404	50467	SEP	2494	2494	3003	631	8622
OCT	15531	15531	11369	2387	8265	53083	OCT	2872	2872	2815	591	9150
NOV	12999	12999	10439	2192	7580	46209	NOV	2068	2068	2774	583	7493
DEC	12138	12138	10799	2268	7782	45125	DEC	2072	2072	2240	470	6854
	205174	205174	161120	33835	119398	724701		36143	36143	33488	7032	112806
INTL HHG OUTLOOOK							INTL UB OUTLOOK
	PRE	PU	DEL	CLAIMS	Totals			PRE	PU	DEL	CLAIMS	Totals
JAN	6824	6824	32	7	13687		JAN	4304	4304	82	17	8707
FEB	6761	6761	860	181	14563		FEB	4373	4373	1786	375	10907
MAR	7260	7260	4379	920	19819		MAR	5119	5119	3974	835	15047
APR	8512	8512	6177	1297	24498		APR	7308	7308	3939	827	19382
MAY	6870	6870	5962	1252	20954		MAY	7758	7758	4168	875	20559
JUN	2747	2747	7308	1535	14337		JUN	6669	6669	5291	1111	19740
JUL	217	217	9623	2021	12078		JUL	5875	5875	6863	1441	20054
AUG	9830	9830	6619	1390	27669		AUG	4703	4703	4855	1020	15281
SEP	6653	6653	840	176	14322		SEP	4702	4702	2219	466	12089
OCT	7400	7400	1816	381	16997		OCT	4718	4718	1845	387	11668
NOV	7148	7148	1036	218	15550		NOV	4587	4587	1990	418	11582
DEC	6404	6404	3939	827	17574		DEC	4174	4174	3125	656	12129
	76626	76626	48591	10204	212047			64290	64290	40137	8429	177146

Est Pre-Move CSS	501631	For customers with multiple shipments (i.e., HHG, UB, NTS, PPM etc.) one CSS will
Est Physical CSS	665569	go out asking for their assessment of the GHC's counseling/entitlement services.
Est Post CSS	59501	So the estimated "501631"Pre-Move Services CSS will be lower.
	1226701
Average per month	102225

File details come from the government source that posted it. Updated Nov 28, 2019.