TE-10_-_Item_5_Productive_Hours_Worked_by_Functional_Area_13-R-0001 _YPG_MTSS _20_Dec_12.pdf

PWS Major Functional Areas FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 C.5.3 Electronic Instrumentation Operations 80,902 81,976 109,564 137,641 140,429 128,100 205,704 345,051 316,530 C.5.4 Optical and Geodetic Instrumentation Operations 160,696 142,170 141,308 144,456 153,470 173,478 189,265 248,494 221,002 C.5.5 Metrology and Simulation Operations 17,697 16,658 17,702 15,066 14,354 13,065 13,811 26,522 25,498 C.5.6 Computation and Automation 39,608 63,993 43,993 49,728 59,506 60,346 62,937 73,140 66,788 C.5.7 Test Operations and Maintenance 368,837 377,852 367,524 469,338 474,510 443,715 581,274 721,895 656,975 C.5.8 Range Management Operations C.5.9 Technical and Engineering Special Services 47,415 44,462 59,883 89,426 55,044 87,879 143,254 242,436 217,771 C.5.10 Range Communications 19,867 23,498 24,640 28,622 33,748 41,509 41,456 41,803 C.5.11 Information Management Operations 11,787 41,727 20,328 20,929 20,733 16,753 18,290 22,710 C.5.12 Data Management and Test Coordination 85,984 85,984 108,203 189,171 227,615 177,062 237,483 332,067

Total Productive Hours 715,155 844,749 891,183 1,058,826 1,136,035 1,188,679 1,431,569 1,954,767 1,901,144

PWS Major Functional Areas FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09* FY10 FY11 FY12 C.5.3 Electronic Instrumentation Operations 321,362 516,415 554,077 401,727 C.5.4 Optical and Geodetic Instrumentation Operations 175,098 256,174 204,783 235,881 C.5.5 Metrology and Simulation Operations 21,177 51,162 111,504 18,653 C.5.6 Computation and Automation 5,554 5,096 1,122 86,499 C.5.7 Test Operations and Maintenance 418,057 680,922 810,460 707,596 C.5.8 Ammunition Management Operations 94,270 145,845 82,344 123,842 C.5.9 Tech & Engineering Special Services 218,237 343,433 290,410 375,974 C.5.10 Range Management Operations 13,516 22,064 23,366 42,429 C.5.11 Communications & Info Management 65,321 100,433 111,191 86,956 C.5.12 Data Management and Test Coordination 257,745 421,947 488,143 304,230

Total Productive Hours 1,590,337 2,543,491 2,677,400 2,383,788

*FY09 represents 7 months of data (Mar 09 thru Sep 09). Previous 5 months of data (Oct 08 thru Feb 09) were unavailable

TECHNICAL EXHIBIT 10 ITEM 5

WORKLOAD HISTORY

PRODUCTIVE HOURS WORKED BY FUNCTIONAL AREA

(EXCLUDING CONTRACT MANAGEMENT & ADMIN STAFF)

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