Technical_Exhibit_7.3.7_Estimated_Furniture_Management_Workload.docx
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- FORT GORDON BASE OPERATIONS AND MAINTENANCE SUPPORT SERVICES REQUEST FOR PROPOSAL - SOLICITATION Federal contract opportunity
- Solicitation number
- W91249-18-R-0001
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Attachment 4 - TE 7.3.7 - Estimated Furniture Management Workload Data
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Technical Exhibit 7.3.7 Estimated Furniture Management Workload image1.emf
Microsoft_Excel_Worksheet1.xlsx name
Furniture Management Workload
ITEM BASIS OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP TOTAL
Issue Documents Processed FY11 proj. 7 3 13 19 10 0 8 7 13 20 18 17 135
FY12 actual 18 12 15 11 9 19 16 15 8 9 10 142
Turn-in Documents Processed FY11 proj. 4 4 5 1 1 7 1 6 3 1 4 0 37
FY12 actual 0 0 1 0 2 9 1 1 3 0 0 17
Requisitions Received FY11 proj. 2 2 1 7 3 1 2 1 3 5 1 6 34
FY12 actual 11 9 2 2 2 11 5 9 4 0 1 56
Number of Items Received FY11 proj. 5 7 47 172 101 282 12 90 360 751 22 515 2364
FY12 actual 2361 750 78 26 55 660 75 325 194 0 66 4590
Number of Items Issued FY11 proj. 426 35 146 486 108 321 56 13 133 175 453 1192 3544
FY12 actual 261 561 147 558 413 324 132 58 9 84 20 2567
Number of Items Turned-In FY11 proj. 298 134 260 280 1800 0 12 18 13 3 90 0 2908
FY12 actual 0 0 28 0 12 11 6 5 7 0 0 69
&16Attachment J- C5.10 04 Furniture Management Workload
&11PAGE &P of &N
Sheet1
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