Peak Season Metrics Summary Number Date Number Date 1 4-Jan-20 - PowerPoint PPT Presentation

UNCLASSIFIED Together, we deliver. Week Ending Week Ending Peak Season Metrics Summary Number Date Number Date 1 4-Jan-20 27 4-Jul-20 2 28 11-Jan-20 11-Jul-20 3 18-Jan-20 29 18-Jul-20 4 30 25-Jan-20 Thursday, 11-Jun-20 25-Jul-20 5 1-Feb-20 31 1-Aug-20 6 32 8-Feb-20 8-Aug-20 7 15-Feb-20 33 15-Aug-20 8 22-Feb-20 34 22-Aug-20 9 35 29-Feb-20 29-Aug-20 10 7-Mar-20 36 5-Sep-20 11 37 14-Mar-20 12-Sep-20 12 21-Mar-20 38 19-Sep-20 13 28-Mar-20 39 26-Sep-20 14 40 4-Apr-20 3-Oct-20 15 11-Apr-20 41 10-Oct-20 16 42 18-Apr-20 17-Oct-20 17 25-Apr-20 43 24-Oct-20 18 44 2-May-20 31-Oct-20 19 9-May-20 45 7-Nov-20 Data Source: 20 16-May-20 46 14-Nov-20 21 47 23-May-20 21-Nov-20 DPS Analytics (08-Jun-20) 22 30-May-20 48 28-Nov-20 23 49 6-Jun-20 5-Dec-20 IAL Report (09-Jun-20) Current 24 13-Jun-20 50 12-Dec-20 25 51 20-Jun-20 19-Dec-20 26 27-Jun-20 52 26-Dec-20 2020 Week 24 1 UNCLASSIFIED

​ UNCLASSIFIED Pickup Summary Together, we deliver. Pie chart depicts Weeks 20-35 Table depicts Weeks 20-35 pick ups Table depicts Week 23 dHHG 36,196 Shipments Percent Market Total COS Process Segment 3-Yr Avg 2020 iHHG 18,251 2 2,651 7.3% dHHG 36,196 iUB D 33,545 92.7% 0% Members Counseled 10,310 10,642 17% iUB 10,791 4 17,666 96.8% 6 65 0.4% iHHG 18,251 Shipments Awarded 8,368 10,077 T 520 2.8% 7 185 1.7% iHHG dHHG Shipments Picked Up 10,214 2,713 iUB 10,791 8 1,120 10.4% 28% 55% J 9,486 87.9% Total 65,238 3-Yr Historical Average 86,411 Hist. Avg. Past Year Hist. Avg. This Year 346,301 276,891 DPS Annual Shipments 140,437 15,312 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 0 1551 2266 3448 3502 2431 1949 1548 1422 737 543 408 374 237 128 153 108 98 55 32 43 31 22 10 13 6 17 9 16 8 Awarded 2 8 0 0 5 7 5 2 2 2 6 55 169 143 79 98 98 76 66 197 303 341 313 1144 3107 4924 4362 3336 1993 1337 1102 542 338 253 235 132 66 76 70 48 23 16 7 12 15 7 12 7 6 4 6 0 Presurvey Done 6 6 6 9 9 8 9 11 16 7 33 397 337 167 104 96 83 90 101 309 416 933 3250 6353 4105 2519 1890 1303 666 439 369 143 105 87 81 51 25 23 25 14 14 5 4 3 2 2 1 3 3 1 2 0 Current Yr Picked Up 3549 5085 4796 4422 5025 4182 4752 4597 5521 4436 4419 2171 2093 1724 1464 1674 1741 2157 2362 4442 5635 5653 2713 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 Number of No Capacity Reports 4 BGAC AGFM 3 2 1 0 15 17 18 19 21 22 23 24 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 26 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

UNCLASSIFIED Pre-Pickup Together, we deliver. # 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 24 7 UNCLASSIFIED

UNCLASSIFIED Short Fuse Together, we deliver. # 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 <=20 26 19 50 35 27 18 17 19 14 19 22 15 23 67 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 <=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% Total SF Ship'ts SF Awards % SF Prev Yr % SF SF SCACs 45% Awards per SCAC May-19 41,566 4,049 9.7% 8.6% 359 11.28 40% Jun-19 32,110 9,760 30.4% 16.4% 318 30.69 35% 8.0% 14.50 Jul-19 28,127 4,075 14.5% 281 30% 13.2% 7.14 Aug-19 27,036 2,957 10.9% 414 25% Sep-19 22,274 3,206 14.4% 16.4% 507 6.32 Oct-19 26,618 3,546 13.3% 15.3% 533 6.65 20% Nov-19 21,154 3,139 14.8% 15.8% 544 5.77 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 Feb-20 20,218 2,572 12.7% 15.2% 522 4.93 5% Mar-20 26,794 2,216 8.3% 8.1% 552 4.01 0% Apr-20 16,366 2,088 12.8% 7.7% 527 3.96 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% 7.32 May-20 34,054 4,097 12.0% 560 Peak Season 3-Yr Avg dHHG 2020 dHHG 3-Yr Avg iHHG 14.4% 12.9% 7.51 Average 24,892 3,659 488 2020 iHHG 3-Yr Avg iUB 2020 iUB by award date 2020 Week 24 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 UNCLASSIFIED

UNCLASSIFIED Short Fuse Together, we deliver. # 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 24 9 UNCLASSIFIED

UNCLASSIFIED Short Fuse Together, we deliver. # 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 24 10 UNCLASSIFIED

UNCLASSIFIED Code 2 Together, we deliver. # Code 2 # Code 2 Code 2 Utilization Code 2 Utilization by Member Branch of Service # dHHG # dHHG 14% 18% 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 Peak = weeks 20-35 by award date Peak = weeks 20-35 by award date # 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 24 11 UNCLASSIFIED