TE_6.3G_Workload-Historical_Meals.pdf
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DEPARTMENT OF THE ARMY
PRESIDIO OF MONTEREY, CA
PERFORMANCE WORK
STATEMENT (PWS)
TECHNICAL EXHIBIT 6.3G
WORKLOAD-HISTORICAL
MEALS
FOR
FULL FOOD SERVICE (FFS)
PERFORMANCE-BASED SERVICE ACQUISITIONS
Office of the Logistics Readiness Center
W9124N-16-R-0002 Dated 3.11.2016
COMBS INFORMATION
MONTH YEAR
BREAK
FAST
LUNCH DINNER BREAKF
AST
LUNCH DINNER
September 2012 21,038 21,301 13,221 2,095 2,685 2,897 63,237
October 2012 24,308 25,595 15,439 2,282 2,760 2,404 72,788
November 2012 20,346 21,059 11,725 667 802 597 55,196
December 2012 15,323 1,545 9,112 1,133 13,700 1,552 42,365
January 2013 19,251 21,874 13,316 1,313 1,801 1,716 59,271
February 2013 19,018 21,445 11,642 1,153 1,410 1,157 55,825
March 2013 21,500 22,912 12,136 1,812 2,275 2,217 62,852
April 2013 20,688 22,622 13,987 1,254 1,386 1,430 61,367
May 2013 21,925 22,734 12,646 1,136 1,393 1,203 61,037
June 2013 20,530 21,214 12,522 1,386 1,626 1,451 58,729
July 2013 21,799 23,515 13,410 1,123 1,340 1,412 62,599
August 2013 21,895 22,762 12,446 1,660 1,697 1,521 61,981
September 2013 20,463 21,502 12,713 962 968 840 57,448
268,084 270,080 164,315 17,976 33,843 20,397 774,695
MONTH YEAR
BREAK
FAST
LUNCH DINNER BREAKF
AST
LUNCH DINNER
October 2013 31,096 33,950 23,014 2,857 3,534 3,184 97,635
November 2013 19,247 18,620 10,135 1,311 1,710 1,666 52,689
December 2013 15,082 13,767 8,957 786 1,137 1,210 40,939
January 2014 20,318 20,921 952 723 1,000 11,441 55,355
February 2014 19,159 20,270 9,746 621 724 515 51,035
March 2014 21,981 23,131 10,967 1,105 1,469 1,473 60,126
April 2014 21,621 23,329 11,937 562 656 702 58,807
May 2014 19,670 19,065 9,757 584 633 599 50,308
June 2014 20,874 22,087 12,064 588 750 703 57,066
July 2014 20,741 22,510 11,642 637 686 731 56,947
August 2014 19,052 19,923 10,051 476 532 549 50,583
September 2014 20,072 21,072 11,828 620 638 624 54,854 248,913 258,645 131,050 10,870 13,469 23,397 686,344
MONTHLY
MEALS
SERVED
Historical Headcount of Meals Served in this Facility: Bldg 627/627A
MONTHLY
MEALS
SERVED
WEEK DAYS WEEKEND
WEEK DAYS WEEKEND
Combs 627‐Kiosk 627A Page 1
BELAS INFORMATION
MONTH YEAR
BREAKF
AST
LUNCH DINNER BREAKFA
ST
LUNCH DINNER
September 2012 7,957 9,581 8,109 966 1,252 1,053 28,918 October 2012 8,737 9,855 8,390 615 826 849 29,272 November 2012 8,046 9,165 7,663 1,555 2,400 2,293 31,122 December 2012 6,181 6,711 6,010 854 1,199 1,237 22,192 January 2013 7,587 8,170 7,894 1,166 2,085 1,924 28,826 February 2013 7,601 7,434 7,122 1,299 1,635 1,667 26,758 March 2013 8,416 8,669 7,318 998 1,455 1,289 28,145 April 2013 8,722 9,491 7,912 1,048 1,339 1,229 29,741 May 2013 8,259 8,840 7,359 995 1,262 1,088 27,803 June 2013 7,923 7,994 6,726 1,830 1,937 1,669 28,079 July 2013 8,289 8,689 7,238 1,235 1,574 1,331 28,356 August 2013 7,543 8,797 6,701 1,325 1,532 1,336 27,234 September 2013 7,820 8,568 7,246 1,999 2,252 2,317 30,202
103,081 111,964 95,688 15,885 20,748 19,282 366,648
MONTH YEAR
BREAKF
AST
LUNCH DINNER BREAKFA
ST
LUNCH DINNER
October 2013 8,531 9,474 8,337 1,430 1,723 1,575 31,070 November 2013 6,782 7,491 6,840 1,730 1,869 1,739 26,451 December 2013 5,460 5,949 5,407 689 880 880 19,265 January 2014 7,255 8,339 8,149 1,791 2,478 2,399 30,411 February 2014 8,988 7,175 7,008 1,555 2,197 2,070 28,993 March 2014 7,000 7,599 6,855 1,626 1,959 1,931 26,970 April 2014 7,433 7,939 7,153 1,493 1,916 1,874 27,808 May 2014 7,128 8,378 7,338 1,810 2,115 1,944 28,713 June 2014 7,448 7,813 7,360 1,993 2,364 2,287 29,265 July 2014 7,764 8,369 7,966 1,485 2,085 1,915 29,584 August 2014 6,764 7,401 6,562 1,997 2,634 2,432 27,790 September 2014 6,800 7,768 7,453 1,735 2,336 2,467 28,559
87,353 93,695 86,428 19,334 24,556 23,513 306,320
Historical Headcount of Meals Served in this Facility: Bldg 838
TOTAL
MONTHLY
MEALS SERVED
TOTAL
MONTHLY
MEALS SERVED
WEEK DAYS WEEKEND DAYS
WEEK DAYS WEEKEND DAYS
Belas 838 Page 2
BELAS INFORMATION
MONTH YEAR BREAK
FAST
LUNCH DINNER
TOTAL MONTHLY
MEALS SERVED
October 2010 208 480 223 911 November 2010 231 489 305 1025 December 2010 217 449 255 921 January 2011 269 632 264 1165 February 2011 213 464 189 866 March 2011 313 558 233 1104 April 2011 192 465 178 835 May 2011 253 531 231 1015 June 2011 270 582 252 1104 July 2011 283 623 250 1156 August 2011 208 485 209 902 September 2011 241 452 300 993
2898 6210 2889 11997
Historical Headcount for Immersion Site/ Installation Immersions
Belas 838 Page 3
File details come from the government source that posted it. Updated .