TE-10_-_Item_3_Average_Percentage_of_Workload_by_Commodity _13-R-0001 _YPG_MTSS _20_Dec12.pdf

TECHNICAL EXHIBIT 10, ITEM 3

WORKLOAD HISTORY

Average Percentage of Workload by Commodity

* NACCITEC consolidated into Aviation TE-10 Item 3

Commodity OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP FY AVG

FY12

Aviation 21.84 21.84 21.84 22 22.7 27.47 26.48 26.55 24.91 31.44 34.04 35.58 26.39

NACCITEC 10.72 10.72 10.72 6.68 7.46 7.09 8.61 8.29 8.25 * * * 8.73

Combat & Auto 36.84 36.84 36.84 36.66 40.42 37.23 33.29 31.56 32.3 31.53 29.12 29.51 34.35 M&W 30.61 30.61 30.61 34.65 29.41 28.21 31.62 33.6 34.54 37.02 36.84 34.91 32.72

FY11

Aviation 20.43 13.14 14.72 16.61 22.06 15.63 18.53 21.04 18.14 21.2 22.16 19.77 18.62 NACCITEC 14.02 21.14 20.24 15.61 10.99 15.7 14.39 14.43 16.29 14.6 11.76 15.58 15.40 Combat & Auto 27.86 43.92 40.4 44.01 41.48 41.15 43.13 41.17 37.13 35.54 37.58 36.55 39.16 M&W 37.69 21.8 24.64 23.78 25.47 27.53 23.96 23.36 28.43 28.67 28.5 28.1 26.83

FY10

Aviation 15.56 15.56 13.34 11.31 12.73 12.23 16.05 16.09 19.20 15.05 15.10 15.71 14.83 NACCITEC 23.38 23.38 29.36 34.81 29.08 25.62 26.26 24.34 18.13 20.85 21.21 19.20 24.63 Combat & Auto 34.72 34.72 32.31 33.66 34.33 38.54 35.87 36.68 40.25 42.07 41.00 44.12 37.36 M&W 26.34 26.34 24.99 20.22 23.86 23.62 21.81 22.89 22.42 22.03 22.69 20.98 23.18

FY09

Aviation 14.08 16.48 14.46 13.12 14.64 15.03 13.42 13.51 18.60 13.99 21.29 18.63 15.60 NACCITEC 25.50 24.90 23.36 28.08 25.39 27.24 25.65 28.80 0.00 25.42 0.00 0.00 19.53 Combat & Auto 30.68 31.00 31.00 32.25 31.19 31.94 32.85 28.42 48.87 35.23 50.25 46.62 35.86 M&W 29.75 27.62 31.18 26.55 28.78 25.79 28.07 29.27 32.53 25.36 28.46 34.75 29.01

FY08

Aviation 14.56 11.20 14.48 10.46 8.91 14.30 10.73 11.48 12.83 11.94 13.63 13.94 12.37 NACCITEC 10.64 28.70 25.46 32.93 23.69 13.62 21.71 20.76 22.71 22.37 26.58 27.4 23.05 Combat & Auto 21.97 29.40 30.52 20.51 40.65 38.62 37.91 37.57 35.24 34.73 32.03 31.85 32.58 M&W 52.83 30.70 29.54 36.10 26.75 33.46 29.65 30.19 29.22 30.96 27.76 26.81 32.00

FY07

Aviation 9.97 9.97 9.97 9.20 12.35 10.90 10.00 8.30 11.19 9.60 9.80 8.42 9.97 NACCITEC 20.64 30.91 23.18 26.34 42.45 32.20 29.66 28.90 29.79 27.00 26.95 34.20 29.35 Combat & Auto 24.73 26.55 24.10 30.23 25.51 26.90 29.57 30.00 28.00 31.20 35.63 28.41 28.40 M&W 44.66 32.58 42.75 34.23 19.69 30.00 30.77 32.80 31.02 32.20 27.62 28.97 32.27

FY06

Aviation & NACCITEC 25.00 25.00 25.00 32.96 24.78 28.99 40.70 32.03 37.00 40.47 35.31 44.48 32.64 Combat & Auto 32.30 32.30 32.30 24.70 42.68 33.47 27.25 34.09 32.21 29.98 31.00 25.93 31.52 M&W 42.70 42.70 42.70 42.34 32.54 37.54 32.05 33.87 30.79 29.55 33.69 29.60 35.84

FY05

Aviation & NACCITEC 13.20 20.70 20.82 18.48 22.50 24.49 27.20 28.11 28.80 29.64 29.34 29.67 24.41 Combat & Auto 30.10 29.70 28.64 44.72 29.26 27.88 26.55 26.34 25.93 25.42 25.79 26.24 28.88 M&W 56.70 49.60 50.54 36.80 48.24 47.63 46.25 45.55 45.27 44.94 44.87 44.09 46.71

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