Peak Season Metrics Summary Number Date Number Date 1 27 - PowerPoint PPT Presentation

Week Ending Week Ending Peak Season Metrics Summary Number Date Number Date 1 27 4-Jan-20 4-Jul-20 2 28 11-Jan-20 11-Jul-20 3 29 18-Jan-20 18-Jul-20 4 30 25-Jan-20 Thursday, 4-Jun-20 25-Jul-20 5 1-Feb-20 31 1-Aug-20 6 32 8-Feb-20 8-Aug-20 7 33 15-Feb-20 15-Aug-20 8 34 22-Feb-20 22-Aug-20 9 29-Feb-20 35 29-Aug-20 10 7-Mar-20 36 5-Sep-20 11 37 14-Mar-20 12-Sep-20 12 38 21-Mar-20 19-Sep-20 13 39 28-Mar-20 26-Sep-20 14 4-Apr-20 40 3-Oct-20 15 41 11-Apr-20 10-Oct-20 16 42 18-Apr-20 17-Oct-20 17 43 25-Apr-20 24-Oct-20 18 44 2-May-20 31-Oct-20 19 9-May-20 45 7-Nov-20 Data Source: 20 46 16-May-20 14-Nov-20 21 47 23-May-20 21-Nov-20 DPS Analytics (01-Jun-20) 22 48 30-May-20 28-Nov-20 Current 23 49 6-Jun-20 5-Dec-20 IAL Report (02-Jun-20) 24 50 13-Jun-20 12-Dec-20 25 51 20-Jun-20 19-Dec-20 26 52 27-Jun-20 26-Dec-20 2020 Week 23

​ UNCLASSIFIED Pickup Summary Together, we deliver. Pie chart depicts Weeks 20-35 Table depicts Weeks 20-35 pick ups Table depicts Week 22 dHHG 31,320 Shipments Percent Market Total COS Process Segment 3-Yr Avg 2020 iHHG 15,243 2 2,229 7.1% dHHG 31,320 iUB 0% D 29,091 92.9% Members Counseled 8,721 7,927 16% iUB 9,019 4 14,801 97.1% 6 47 0.3% iHHG 15,243 Shipments Awarded 7,192 7,015 T 395 2.6% 7 172 1.9% iHHG Shipments Picked Up 9,279 2,306 dHHG iUB 9,019 8 943 10.5% 28% 56% J 7,904 87.6% Total 55,582 3-Yr Historical Average 78,154 Hist. Avg. Past Year Hist. Avg. This Year 346,484 280,147 DPS Annual Shipments 140,437 8,563 DPS Peak Season Shipments Pickups and Booking Queue 12000 10000 Peak Season 8000 3-Yr Avg Pre-Award 6000 Awarded Presurvey Done 4000 Current Yr Picked Up This Week 2000 0 Week 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 Pre-Award 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1424 2041 2671 3339 3336 2318 1676 1275 1164 586 406 318 286 198 105 122 89 69 50 23 33 26 17 6 12 7 17 8 12 8 Awarded 2 8 0 0 5 7 5 2 2 3 7 59 194 163 98 113 114 96 76 231 364 492 1195 2519 3527 3863 3602 2575 1475 1032 843 430 286 190 192 105 53 58 55 34 19 14 9 7 13 7 8 6 3 4 6 0 Presurvey Done 6 6 6 9 9 8 9 13 17 9 35 454 381 192 120 115 96 119 133 465 1085 4290 4956 3260 1622 1559 1464 1029 495 313 285 98 75 68 65 38 17 16 17 11 10 4 2 1 2 1 1 3 3 0 2 0 Current Yr Picked Up 3549 5085 4796 4422 5025 4182 4752 4595 5520 4435 4419 2169 2092 1725 1463 1674 1742 2152 2345 4330 5001 2306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Previous 3-Year Average 4053 4879 4771 5206 5143 4665 5425 5496 5700 4723 5326 5323 6313 5041 5501 6299 7735 6537 7354 9137 11152 9279 10214 10975 10661 10734 6769 9718 9071 9350 7617 6918 6883 6903 7098 4950 5679 6034 6927 5139 5125 5419 5902 5485 5098 5626 4532 5891 5716 6578 6350 3730 2 UNCLASSIFIED

UNCLASSIFIED No Capacity: Map of Requested Pickups Together, we deliver. 3 UNCLASSIFIED

UNCLASSIFIED No Capacity: Week of Allocation Together, we deliver. No Capacity Allocation by Week and GBLOC 5 CNNQ 4 Number of No Capacity Reports BGAC AGFM 3 2 1 0 15 17 18 19 21 22 23 4 UNCLASSIFIED

UNCLASSIFIED No Capacity: Requested Pickup Week Together, we deliver. Requested Pickup Week CNNQ 10 BGAC 9 AGFM 8 Count of Requested Pickups 7 6 5 4 3 2 1 0 18 19 20 22 24 27 5 UNCLASSIFIED

UNCLASSIFIED No Capacity: Days Before Requested Pickup Together, we deliver. Days Between No Capacity Report and Requested Pickup 3 Count of No Capacity Reports 2 CNNQ BGAC AGFM 1 0 1 6 8 9 10 12 13 14 16 18 20 30 Days to Requested Pickup 6 UNCLASSIFIED

Pre-Pickup # Timeouts Members Counseled Time Out Ratio # Awarded 2.0 14000 12000 1.5 10000 8000 1.0 6000 4000 0.5 2000 0 0.0 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 Peak Season 3-Yr Avg 2020 Peak Season 2012 - 2014 2015 - 2018 2019 2020 by counseled date Peak = weeks 20-35 by award date Peak = weeks 20-35 Shipments Awarded Shipments Awarded by Market 16000 10000 9000 14000 8000 12000 7000 10000 6000 8000 5000 4000 6000 3000 4000 2000 2000 1000 0 0 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 Peak Season 3-Yr Avg dHHG 2020 dHHG 3-Yr Avg iHHG Peak Season 3-Yr Avg 2020 by award date Peak = weeks 20-35 by award date 2020 iHHG 3-Yr Avg iUB 2020 iUB Peak = weeks 20-35 2020 Week 23 7

Short Fuse # Short Fuse Shipments Awarded as Short Fuse Short Fuse Awards by SCAC # Awarded 40% 600 500 35% 400 300 30% 200 100 25% 0 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 20% <=800 0 0 3 0 0 0 0 0 0 0 0 0 0 0 15% <=400 0 2 5 1 0 0 0 0 0 0 0 0 0 0 <=200 0 5 17 5 0 0 1 0 0 0 0 0 0 1 10% <=100 9 13 24 12 10 11 10 12 9 9 4 0 0 10 5% <=50 28 25 21 26 19 22 25 14 17 19 20 19 13 29 0% <=20 26 19 50 35 27 18 17 19 14 19 22 15 23 67 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 <=10 424 295 198 202 358 456 480 499 490 515 476 518 491 453 Peak Season 2012 - 2014 2015 - 2018 2019 2020 by award date Peak = weeks 20-35 by award date # Short Fuse Total Short Fuse Awards Short Fuse % Awarded by Market # Awarded 50% SF Ship'ts Total Awards SF Awards % SF Prev Yr % SF SF SCACs 45% per SCAC 8.6% 11.28 40% May-19 41,566 4,049 9.7% 359 16.4% 30.69 Jun-19 32,110 9,760 30.4% 318 35% 8.0% 14.50 Jul-19 28,127 4,075 14.5% 281 30% Aug-19 27,036 2,957 10.9% 13.2% 414 7.14 25% 16.4% 6.32 Sep-19 22,274 3,206 14.4% 507 15.3% 6.65 Oct-19 26,618 3,546 13.3% 533 20% 15.8% 5.77 Nov-19 21,154 3,139 14.8% 544 15% 17.3% 5.77 Dec-19 20,812 3,059 14.7% 530 10% 14.9% 5.69 Jan-20 23,137 3,195 13.8% 562 15.2% 4.93 Feb-20 20,218 2,572 12.7% 522 5% 8.1% 4.01 Mar-20 26,794 2,216 8.3% 552 0% 7.7% 3.96 Apr-20 16,366 2,088 12.8% 527 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 9.7% 7.31 May-20 34,025 4,093 12.0% 560 Peak Season 3-Yr Avg dHHG 2020 dHHG 3-Yr Avg iHHG 14.4% 12.9% 7.51 Average 24,889 3,659 488 2020 iHHG 3-Yr Avg iUB 2020 iUB by award date 2020 Week 23 SF Expansion: 31 May - 2 Jul 2019 (10-Day), 13 Jun - 19 Jul 2019 (15-day); 6 Jun - 9 Jul 2018; 16 Jun - 10 Jul, 2017; 14 Jun - 11 Jul 2016; 18 May - 10 Jul 2015; 23 May - 18 Jul 2014; 3 Jun- 8 Jul 2013 8

Short Fuse # Short Fuse Short Fuse % Awarded by Service GBLOC # Awarded 60% 50% 40% 30% 20% by award date 10% 0% 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 Peak Season 3-Yr Avg Air Force 2020 Air Force 3-Yr Avg Army 2020 Army 3-Yr Avg Coast Guard 2020 Coast Guard 3-Yr Avg Navy 2020 Navy Peak = weeks 20-35 by award date 2020 Week 23 9

Short Fuse # Short Fuse Short Fuse % Awarded by Branch of Service # Awarded 50% 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 Peak Season Past Avg Air Force 2020 Air Force Past Avg Army 2020 Army Past Avg Coast Guard 2020 Coast Guard 3-Yr Avg Navy 2020 Navy 3-Yr Avg Marine Corps 2020 Marine Corps Peak = weeks 20-35 by award date 2020 Week 23 10

Code 2 # Code 2 # Code 2 Code 2 Utilization Code 2 Utilization by Member Branch of Service # dHHG # dHHG 18% 14% 16% 12% 14% 10% 12% 8% 10% 8% 6% 6% 4% 4% 2% 2% 0% 0% 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 Peak Season AF Army CG Marine Navy Peak Season 3-Yr Avg 2020 by award date Peak = weeks 20-35 by award date Peak = weeks 20-35 # Code 2 # Blackout Code 2 Utilization by Service GBLOC Code 2 Blackout Ratio # dHHG # Awarded 40% 350 35% 300 30% 250 25% 200 20% 150 15% 100 10% 50 5% 0 0% 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 Peak Season AF Army CG Navy Peak Season 2012 - 2014 2015 - 2018 2019 2020 by award date Peak = weeks 20-35 by award date Peak = weeks 20-35 2020 Week 23 11