Military Surface Deployment & Distribution Command Weekly Meeting 14-May- Current Week = 2 Data Source: DPS Analytics (11-May-15) Current Week Legend Week Ending Number Date 11 3/13 12 3/2 13 3/27 14 4/3 15 4/1 16 4/17 17 4/24 18 5/1 19 5/8 2 5/15 21 5/22 22 5/29 23 6/5 24 6/12 25 6/19 26 6/26 27 7/3 28 7/1 29 7/17 3 7/24 31 7/31 32 8/7 33 8/14 34 8/21 35 8/28 Weeks
Shaded area depicts Peak Season (5/15-8/31) only. iub 16% Summary dhhg ihhg 42,574 25,652 1,241 iub 6,681 COS 2 COS D COS 4 COS 5 COS 7 COS 8 COS T COS J COS 5- % COS T- 1% Data Represents 19 Counseled Awarded Average 3-yr 13,252 11,662 12,288 11,293 ihhg 24% dhhg 6% 93% 99% 85% Picked Up 7,492 7,711 2 3-yr awarded shipments 14, 12, 7% Award and PPSO Queue Peak of the Peak Weeks 21-26 7% 8% Weeks 2-35 Cumulative Booked 42,445 42,574 Queue 1, 8, 6, 4, 2, by desired pickup date Current Week = 2 Delivering Trust 2
25, 2, Awarded Summary 7% 6% 5% % Awarded (by market) dhhg dhhg ihhg ihhg iub iub 15, 4% 1, 3% 2% 5, 1% % 2, Counseled 14, 12, Peak of the Peak Weeks 21-26 Pickups (by market) dhhg ihhg iub 15, 1, 1, 5, 8, 6, 4, 2, - 3-year Avg Vol 69,23 Vol 35,378 % 51.1% by counseled date by desired pickup date Current Week = 2 Delivering Trust 3
Days 45 4 35 3 25 2 15 Lead Time / Short Fuse TSP Lead Time 1 5 Award Date to Desired Pickup Date 45% 4% 35% 3% % Short Fuse 213 214 35% 3% 25% % Short Fuse (by market) dhhg ihhg iub 25% 2% 2% 15% 15% 1% 1% 5% % 5% % Expanded Short Fuse Dates: 3 Jun - 8 Jul 13 and 23 May - 18 Jul 14 Current Week = 2 Delivering Trust 4
Hours 2. 1.5 # Refused + Time Out # Accepted Refusal Rate / Blackout Ratio/ Handling Time Refusal Ratio 213 214 2 18 16 14 12 ability Ratio 213 214 # Blackout + Suspended # Accepted 1. 1 8.5 6 4 2. DPS Shipments Refused 1 26 Black/Out 1277 32563 Suspend 2267 6165 Time/Out 13 76 Accepted 11268 66141 Suspensions due to Refusal/ Turnback/ Offer Timeout (Since 7 April) Type Week 19 Since 4/7 Count GBLOC(s) Market Length CHAT, DBAT (2) dhhg (3), iub(1), DMAT, FSAT, KKFA ihhg(2) Refusals 6 21-days AGFM, BKMT, DBAT, JEAT, KKFA Offer Timeouts 5 dhhg 21-days Turnbacks 13 DMAT, HAFC, KOAT dhhg (1) ihhg(3) 3-days SDDC Action 1 TSP Various Worldwide dhhg 3-days Current Week = 2 Offer handling displays a two-week lag Delivering Trust 5 3 28 26 24 22 2 18 16 14 12 1 8 6 4 2 PPSO first offer to TSP accepted Offer Handling Time
2 18 16 Blackout Ratio Admin Shipment Details 213 214.25.2 Suspended Ratio 213 214 14 12 # Blackout # Accepted.15 # Suspended # Accepted 1 8.1 6 4.5 2. (Next 4 pages) Results ---- Values DPS Status No Data in DPS to report Shipment that transition between bands 5-3-2-1. Color Coding Green: Ratio < 25% of Max Ratio Yellow: Ratio within 25-5% of Max Ratio Red: Ratio > 5% of Max Ratio # Blackout + Suspended # Accepted TSPs 15 Max Ratio 7 1925 6 165 5 1375 413 1 275 Current Week = 2 Delivering Trust 6
Origin to all Regions dhhg ability Ratio (by Desired Pickup Date) Wk 21 Wk 22 Wk 23 Wk 24 Wk 25 Wk 26 Wk 27 Wk 28 Wk 29 Wk 3 Wk 31 Wk 32 Wk 33 Wk 34 Wk 35 Alabama 44.82 45. 34.57 23.9 7.53 2.4 28. 4. 5. 5... ----- ----- ----- 17 3,15 667 1,834 11 Alaska (Zone) I.69.6 1..25 1. 1. 1.33 1. ----- -----. ----- ----- ----- ----- 66 52 656 1,84 56 Alaska (Zone) II.6.5 1... 1.75 1. ----- ----- ----- ----- ----- ----- ----- ----- 31 2 656 1,85 54 Alaska (Zone) III.33 4.5.. ----- ----- 2. ----- ----- ----- ----- ----- ----- ----- ----- 13 15 63 1,732 18 Alaska (Zone) V 8.33 -----. ----- 2. 1.33 -----. -----. ----- ----- ----- ----- ----- 11 33 631 1,735 2 Arizona 6.95 73.21 75.9 14.29 12.5 5.4 28.67 ----- 2.33. -----.5 ----- -----. 88 4,4 675 1,856 53 Arkansas. 36. 21. 47.67 ----- 72.5 129. 19. ----- ----- ----- ----- ----- ----- ----- 12 529 668 1,836 6 California-North 53.91 42.11 2.71 14.19 24.94 8. 13.8 4.17 2..25 5.67. ----- ----- ----- 152 3,945 677 1,863 74 California-South 19.51 27.63 16.3 6.5 2.93 7.9 6.12 2.83 1.17 3. 3.8 -----...5 354 5,31 68 1,87 81 Colorado 28.4 39.32 6.91 2.3 4.7 5.55 6.83 1.. 2.5. ----- ----- ----- ----- 186 3,277 675 1,856 15 Connecticut 41.33 7.13 32. 4. 4. 29. 21. -----. ----- ----- ----- ----- ----- ----- 29 1,56 669 1,839 2 Delaware ----- 72.6 76. 41. 3. 47. ----- ----- 13. ----- ----- ----- ----- ----- ----- 16 75 67 1,842 15 District Of Columbia 39.67 97. ----- ----- 42. 55. 85. ----- 2.5 ----- ----- -----. ----- ----- 14 623 672 1,847 Florida-North 31.13 5.22 28.7 5.43 13.71 7.6 19.14 3.45 1.67.5... ----- ----- 193 4,823 675 1,856 17 Florida-South 39.45 49.96 46.27 8.5 2. 7.33 2. 3..67 1. ----- ----- ----- ----- ----- 97 2,851 675 1,858 12 Georgia 4.11 44.75 14.38 12.5 4.14 4.58 6.56 2.33.29 3.33 3. -----. ----- ----- 232 5,716 673 1,85 47 Idaho 176. 93.4 75. 1. 64. ----- 18.5 3... ----- ----- ----- ----- ----- 19 1,58 667 1,834 25 Illinois 77.46 7.2 33.33 23.33 36.14 5.89 1. 31.4 4.33 7.... ----- ----- 84 3,657 669 1,84 19 Indiana 44.5 78.83 48.67 3.. ----- 4.5 4.5 ----- ----- ----- ----- ----- -----. 3 1,277 667 1,834 11 Iowa 164. 89. 139. 7.5 18. 9. ----- 9. ----- ----- ----- ----- ----- ----- ----- 12 83 66 1,816 11 Kansas 49.76 54.93 23.8 18. 8.88 22. 24.8 4. 6. 1..5 ----- 1.5.. 152 4,897 669 1,84 6 Kentucky 33.64 63. 34.33 6.33 3.2 11. 12.5... ----- ----- ----- ----- ----- 62 2,144 669 1,84 12 Louisiana 47.17 4.5 25.57 6.15 4. 36.4 ----- 1. 1. 6.67 1. ----- ----- ----- ----- 87 2,61 665 1,83 6 Maine 12.. 119. 15. 67. 23.5 ----- ----- 18. ----- ----- ----- ----- ----- ----- 15 79 659 1,812 17 Maryland 54. 28.2 13.18 8.73 16.54 22.15 47.78 1.6 1.25..5 ----- ----- 1. ----- 13 3,311 673 1,85 85 Massachusetts 12.5 43.22 96.63 15.22 73.83 41.69 66.83 ----- 2. 4. ----- ----- ----- ----- ----- 66 4,92 672 1,849 Michigan 18.33 56.2 8.33 2. 2. 8. 68. ----- ----- 2.5 ----- ----- ----- 3. ----- 33 741 663 1,825 7 Minnesota 147. 158.33 118. 148. 33.5 ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 9 1,12 665 1,829 3 Mississippi 53.75 6.9 49. 7. 2. 82. -----. ----- ----- ----- -----. ----- ----- 31 1,295 668 1,837 11 Missouri 45.89 37.38 8. 24.38 28.86 15.83 19.5 21.17 4.75 3. 5. ----- ----- ----- ----- 81 2,356 669 1,841 17 Montana ----- 6.33 6.5 28.33 3. 2.5 7. 3. ----- ----- ----- ----- 1. ----- ----- 15 31 654 1,799 6 Nebraska 49.75 84.25 44.75 2.33 16. 2. 2. 11.5 ----- 1. 3. ----- ----- ----- ----- 28 945 666 1,83 6 Nevada 59.33 55.33 78.6 26.6 3.38 8. 8. ----- 23. ----- ----- ----- ----- ----- ----- 4 1,54 674 1,854 2 New Hampshire 55. 51. 2. ----- ----- 1.5 ----- ----- ----- ----- ----- -----. ----- ----- 9 453 662 1,82 2 New Jersey 54. 55. 39.63 7.14 17.58 51.38 26.33 ----- 1. 3. 3.5 ----- 1. ----- ----- 64 2,53 674 1,854 12 New Mexico 24. 53.9 54.5 5.5 4.33 22.25 16.5 1.. -----.5 ----- ----- ----- ----- 47 1,831 672 1,847 3 New York 37.93 7.96 3. 6.83 1.8 11.19 3.6 5. 3.... ----- ----- ----- 127 3,984 666 1,831 22 North Carolina 4.18 31.68 2.2 7.35 3.28 9.5 4..67 1.25 1. 1.33. ----- ----- ----- 36 6,898 676 1,859 61 North Dakota 8.. ----- -----. ----- 19.5 3. ----- ----- 7. ----- ----- ----- ----- 8 134 64 1,759 3 Awarded in 19 Delivering Trust 7 Accepted TSPs (1-14) Max Ratio TSPs (15) Shipments include COS 2 / D
Origin to all Regions dhhg ability Ratio (by Desired Pickup Date) Wk 21 Wk 22 Wk 23 Wk 24 Wk 25 Wk 26 Wk 27 Wk 28 Wl 29 Wk 3 Wk 31 Wk 32 Wk 33 Wk 34 Wk 35 Accepted Ohio 63.92 82.56 47.5 17.83 5.. 35.5 1. ----- ----- ----- ----- 3. ----- ----- 71 4,392 668 1,837 6 Oklahoma 13.61 21.8 64.5 3.38 2.86 2.5...... ----- ----- ----- 81 1,997 672 1,847 16 Oregon 12.33 31. 34. 22. 27.33 ----- 126. ----- ----- ----- ----- ----- ----- ----- ----- 19 555 669 1,839 6 Pennsylvania 79.64 62.25 12. 4.71 7.33 32.85 11. 18.6. 4.5. ----- ----- ----- ----- 85 3,265 665 1,83 7 Rhode Island 22. 1. 61. 67. 36.78 45.33 ----- 7.5 1. ----- ----- ----- ----- ----- ----- 41 1,845 667 1,833 2 South Carolina 54.4 54.57 53.79 12.12 3.56 12.1 4. 19.5 3.8..5 ----- -----. ----- 152 5,17 673 1,85 18 South Dakota 25. 128.5 99.5 6. 38. ----- ----- 13. ----- ----- ----- ----- ----- ----- ----- 13 1,29 641 1,763 9 Tennessee 3.13 34.8 18.79 7. 14.4 35.63 15.5 4.5 4.33 ----- 2. -----. ----- ----- 87 2,22 67 1,841 45 Texas-North 32.4 36.88 6.46 9.24 4.26 7.28 4.67 2. 1. 1. -----. ----- ----- ----- 256 4,395 672 1,848 121 Texas-South 53.54 57.3 8.43 7.86 13.11 18.77 1. 26.25 ----- -----. ----- ----- ----- ----- 115 3,854 673 1,851 119 Utah 76. 86.8 36. 53. ----- 16.67 37.5 5.67 14. 6. ----- ----- ----- ----- ----- 28 1,287 67 1,842 9 Vermont 87.5 181. 72.5 ----- ----- 152. 86. ----- ----- ----- ----- ----- ----- ----- ----- 8 81 654 1,797 6 Virginia 11.77 14.64 8.19 2.38 3.25 3.36 5.35 1.48 1.38.9 1..67.67. ----- 544 3,519 674 1,854 64 Washington 7.92 17.8 25.18 4.75 2.25 3.45 9.6 2.38 1.5.25 3.. -----.. 195 1,759 68 1,871 38 West Virginia 113. 131. 126. 185. 13. ----- ----- ----- ----- ----- 185. ----- ----- ----- ----- 6 753 656 1,84 2 Wisconsin 44.8 143.67 76.33 39. 15. ----- 64. ----- 1. ----- -----. ----- ----- ----- 2 1,247 662 1,821 3 Wyoming ----- ----- 3.33. 53.5 ----- 98.67 ----- ----- ----- ----- ----- ----- ----- ----- 9 494 649 1,786 4 TSPs (1-14) Max Ratio TSPs (15) Max TSPs on channel 68 121 Min TSPs on channel 63 Average TSPs on channel 666 26 Awarded in 19 Delivering Trust 8 Shipments include COS 2 / D
Hawaii - US89 to Origin / To ihhg ability Ratio (by Desired Pickup Date) Wk 21 Wk 22 Wk 23 Wk 24 Wk 25 Wk 26 Wk 27 Wk 28 Wk 29 Wk 3 Wk 31 Wk 32 Wk 33 Wk 34 Wk 35 California-South 1.38 1.67.33.. ----- -----.. ----- ----- ----- ----- ----- ----- 24 22 129 355 California-North 3.67 ----- -----... ----- ----- ----- ----- ----- ----- ----- ----- ----- 6 11 13 358 Virginia 2. 4..6...... ----- ----- ----- ----- ----- ----- 27 36 133 366 Washington.43 1.5.67. -----.. ----- ----- -----.. ----- ----- ----- 21 9 127 349 Connecticut 2. ----- 1. ----- ----- -----. ----- ----- ----- ----- ----- ----- ----- ----- 3 3 121 333 Florida-South 5.67 1.25. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- -----. 11 22 126 347 JAPAN-CENTRAL ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 83 228 JAPAN-SOUTH (EXCLUDES HOKKAIDO) ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 83 228 JAPAN-NORTH ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 84 231 OKINAWA.33. ----- ----- 1. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 5 2 84 231 GERMANY.6. ----- -----. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 7 3 89 245 KOREA, REPUBLIC OF. 2. -----. ----- 1. ----- ----- ----- ----- ----- ----- ----- ----- ----- 4 3 87 239 ITALY ----- ----- ----- ----- ----- -----. ----- ----- ----- ----- ----- ----- ----- ----- 1 89 245 Germany - GE to Virginia... 1.. ----- ----- -----. ----- -----. ----- -----. 17 2 126 347 Texas-North...25.25..... ----- ----- ----- ----- -----. 37 3 121 333 Texas-South.. ----- ----- 2. -----. ----- ----- ----- ----- ----- ----- ----- ----- 9 2 122 336 California-South. -----.5 -----. -----.. ----- ----- ----- ----- ----- ----- ----- 8 1 12 33 California-North ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 119 327 Hawaii.. ----- ----- -----. ----- ----- ----- ----- ----- ----- ----- ----- ----- 5 89 245 Italy - IT to Virginia -----.5.. ----- ----- ----- ----- ----- ----- -----. ----- ----- ----- 6 1 115 316 Texas-North.. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 3 112 38 Texas-South ----- -----. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 2 112 38 California-South. -----. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 3 113 311 California-North. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 3 1 111 35 Hawaii ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 87 239 Virginia - US25 to GERMANY 2.5 2.5 1.2 1..67 1.2 -----. 1.. ----- ----- ----- ----- ----- 34 5 122 336 ITALY ----- 1.. 1. 5.5 1.5. 1. ----- -----. ----- ----- ----- ----- 13 25 114 314 Texas - North - US66 to.. GERMANY 1. 1.33..33..... ----- ----- ----- ----- ----- ----- 19 1 12 33 ITALY ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 112 38 Texas - South - US68 to GERMANY.... ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 9 121 333 ITALY ----- ----- ----- 1. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 1 1 113 311 California - South - US88 to GERMANY ----- 3..... ----- ----- ----- ----- ----- ----- ----- ----- ----- 5 3 119 327 ITALY -----.. -----.. ----- ----- ----- ----- ----- ----- ----- ----- ----- 4 112 38 California - North - US87 to GERMANY -----.5. ----- ----- -----. -----. ----- ----- ----- ----- -----. 6 1 118 325 ITALY -----. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 1 113 311 Hawaii - US89 to GERMANY.6. ----- -----. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 7 3 119 327 ITALY ----- ----- ----- ----- ----- -----. ----- ----- ----- ----- ----- ----- ----- ----- 1 112 38 Awarded in = 19 Delivering Trust 9 Accepted TSPs Max TSPs on channel 133 Min TSPs on channel 83 Average TSPs on channel 11 Max Ratio Shipments include COS 4 / 5 / T
Hawaii - US89 to Origin / To iub ability Ratio (by Desired Pickup Date) Wk 21 Wk 22 Wk 23 Wk 24 Wk 25 Wk 26 Wk 27 Wk 28 Wk 29 Wk 3 Wk 31 Wk 32 Wk 33 Wk 34 Wk 35 California-South. -----. -----. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 3 34 935 California-North ----- ----- 1. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 1 1 34 935 Virginia -----..... ----- ----- ----- ----- ----- ----- ----- ----- ----- 5 33 98 Washington.. -----... -----. ----- ----- ----- ----- ----- ----- ----- 7 28 77 Connecticut ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 34 935 Florida-South. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 1 32 88 JAPAN-CENTRAL ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 34 935 JAPAN-SOUTH (EXCLUDES HOKKAIDO) ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 35 963 JAPAN-NORTH ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 33 98 OKINAWA ----- ----- ----- ----- -----. ----- ----- ----- ----- ----- ----- ----- ----- ----- 2 32 88 GERMANY ----- 1. -----. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 3 2 32 88 KOREA, REPUBLIC OF ----- ----- ----- ----- -----. ----- ----- ----- ----- ----- ----- ----- ----- ----- 2 32 88 ITALY ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 33 98 Germany - GE to Virginia..33.2.29 -----. ----- -----.. ----- ----- ----- ----- ----- 22 4 5 1,375 Texas-North...67..5..5.. 1. ----- ----- ----- ----- ----- 3 6 53 1,458 Texas-South. 1...2 -----.5 ----- ----- ----- ----- ----- ----- ----- ----- ----- 12 3 51 1,43 California-South. -----. ----- ----- 2. ----- ----- ----- ----- ----- ----- ----- ----- ----- 4 2 52 1,43 California-North. ----- -----. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 2 51 1,43 Hawaii. ----- -----. ----- ----- ----- ----- ----- -----. ----- ----- ----- ----- 4 33 98 Italy - IT to Virginia.. -----. -----. ----- ----- -----. ----- ----- ----- ----- ----- 6 46 1,265 Texas-North ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 48 1,32 Texas-South ----- -----. -----. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 2 47 1,293 California-South ----- -----. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 1 46 1,265 California-North.5 ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 2 1 48 1,32 Hawaii ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 32 88 Virginia - US25 to GERMANY 5.33 ----- 3. 5. 4.8 8. ----- 9. ----- ----- ----- ----- ----- ----- ----- 19 95 48 1,32 ITALY ----- 9. ----- 2. 9. 4.5 2.. ----- ----- ----- ----- ----- ----- ----- 9 35 44 1,21 Texas - North - US66 to GERMANY 3.. 1. 3. 1. 1.5. ----- ----- ----- ----- ----- ----- ----- ----- 14 2 45 1,238 ITALY ----- 7. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 1 7 43 1,183 Texas - South - US68 to GERMANY.67 ----- -----. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 5 5 45 1,238 ITALY ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 46 1,265 California - South - US88 to GERMANY. 1. 2.. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 5 3 48 1,32 ITALY ----- ----- ----- ----- ----- 4. ----- ----- ----- ----- ----- ----- ----- ----- ----- 1 4 45 1,238 California - North - US87 to GERMANY ----- 2. 3. ----- ----- 2.. ----- ----- ----- ----- ----- ----- ----- 2. 5 9 48 1,32 ITALY. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 1 47 1,293 Hawaii - US89 to GERMANY ----- 1. -----. ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 3 2 32 88 ITALY ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- ----- 33 98 Awarded in = 19 Delivering Trust 1 Accepted TSPs Max TSPs on channel 53 Min TSPs on channel 28 Average TSPs on channel 4 Max Ratio Shipments include COS 7 / 8 / J
Code 2 = 6.67% of dhhg shipments (cumulative for 5/15-8/31) Code 2 Utilization by Service GBLOC 14% 12% 1% 8% Air Force Army Coast Guard Marines Navy 6% 4% 2% % Top 5 COS 2 Origin Shipmts % TEXAS 33 11.% KANSAS 31 1.3% WASHINGTON 29 9.7% FLORIDA 25 8.3% VIRGINIA 22 7.3% Destination Shipmts % ALASKA 66 22.% TEXAS 38 12.7% CALIFORNIA 29 9.7% WASHINGTON 2 6.7% KENTUCKY 16 5.3% Note: COS 2 data does not reflect Code D container shipments. 4 35 3 25 2 15 1 5 COS 2 ability Ratio Current Week = 2 Delivering Trust 11 # Blacked Out + Suspended # Accepted
Code 2 Utilization by Service GBLOC w/o Alaska Code 2 = 5.78% of dhhg shipments (cumulative for 5/15-8/31) 14% 12% 1% Air Force Army Coast Guard Marines Navy 8% 6% 4% 2% % Top 5 COS 2 W/O Alaska Origin Shipmts % TEXAS 33 11.46% KANSAS 31 1.76% WASHINGTON 29 1.7% FLORIDA 25 8.68% VIRGINIA 22 7.64% Destination Shipmts % TEXAS 38 16.24% CALIFORNIA 29 12.39% WASHINGTON 2 8.55% KENTUCKY 16 6.84% COLORADO 12 5.13% Note: COS 2 data does not reflect Code D container shipments. 6 55 5 45 4 35 3 25 2 15 1 5 COS 2 ability Ratio w/o Alaska Current Week = 2 Delivering Trust 12 # Blacked Out + Suspended # Accepted
Shipment Outlook 16, 14, 12, 1, 8, 6, Position In Self-Counseling In Counseling In PPSO Queue DPS Status In Counseling, Not Submitted In Counseling, Submitted In Counseling, Review Reviewed by Counselor and Approved to go to Route/Book Transportation Service Provider (TSP) Selection 4, 2, Offered (Not Accepted) Offered Offer Timeout Offer Rejected 21 22 23 24 25 26 27 28 Desired Pickups Awarded by desired pickup date 21 22 23 24 25 26 27 28 TOTAL In Counseling, Not Submitted 478 59 371 448 359 433 215 136 2,949 In Counseling 1,337 1,464 1,227 1,348 1,394 1,432 963 622 9,787 In PPSO Queue 324 411 357 524 424 362 643 31 3,346 Offered (Not Accepted) 4 7 11 3 7 5 37 in Process 2,143 2,391 1,966 2,323 2,184 2,232 1,821 1,59 16,119 Desired Pickups 8,994 8,448 5,192 4,916 4,38 3,883 1,632 1,139 38,242 Potential Weekly Pickups 11,137 1,839 7,158 7,239 6,222 6,115 3,453 2,198 54,361 3-year Average Pickups 11,433 1,676 1,787 11,825 11,781 12,71 7,555 1,43 87,161 Weekly / 97% 12% 66% 61% 53% 48% 46% 21% 62% Current Week = 2 Delivering Trust 13
Open Discussion SERVICES Air Force Army Coast Guard Marine Corps Navy INDUSTRY AMSA IAM TCJ5/4 PEO-T SDDC/PP OTHER Next telecon 21-May-15 at 9 CDT Current Week = 2 Delivering Trust 14