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 11-Jan-20 28 11-Jul-20 3 29 18-Jan-20 18-Jul-20 4 25-Jan-20 Thursday, 15-Oct-20 30 25-Jul-20 5 31 1-Feb-20 1-Aug-20 6 32 8-Feb-20 8-Aug-20 7 15-Feb-20 33 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 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 Current 18-Apr-20 17-Oct-20 17 43 25-Apr-20 24-Oct-20 18 2-May-20 44 31-Oct-20 19 45 9-May-20 7-Nov-20 Data Source: 20 16-May-20 46 14-Nov-20 21 23-May-20 47 21-Nov-20 DPS Analytics (13-Oct-20) 22 48 30-May-20 28-Nov-20 23 6-Jun-20 49 5-Dec-20 IAL Report (13-Oct-20) 24 13-Jun-20 50 12-Dec-20 25 20-Jun-20 51 19-Dec-20 26 52 27-Jun-20 26-Dec-20 1 2020 Week 42 UNCLASSIFIED

​ UNCLASSIFIED Pickup Summary Together, we deliver. Pie chart depicts Weeks 20-45 Table depicts Weeks 20-45 Table depicts Week 41 dHHG 90,316 Market Total COS Shipments Percent Process Segment 3-Yr Avg 2020 iHHG 56,679 2 8,897 9.9% dHHG 90,316 iUB D 81,419 90.1% Members Counseled 6,628 7,248 19% 54,810 iUB 34,818 4 96.7% 0% iHHG 56,679 6 237 0.4% Shipments Awarded 5,322 5,911 dHHG T 1,632 2.9% 50% 7 380 1.1% Shipments Picked Up 5,126 3,025 iUB 34,818 8 3,784 10.9% iHHG J 30,654 88.0% 31% Total (Actual and Requested) 181,813 3-Yr Hist Avg (Actual Pickups) 198,237 Hist. Avg. Past Year 147139 Hist. Avg. This Year 343,565 286,014 DPS Annual Shipments Pickups and Booking Queue DPS Peak Season Shipments (Actual) 196,606 158,661 14000 12000 10000 Peak Season 3-Yr Avg 8000 Pre-Award Awarded 6000 Presurvey Done Current Yr Picked Up 4000 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 30 94 97 77 89 69 93 100 105 69 100 105 108 97 64 90 74 101 100 140 184 214 168 198 245 336 368 274 308 273 283 246 254 287 319 282 235 323 382 435 584 1044 1344 1448 969 755 848 466 570 363 353 142 Awarded 0 7 0 0 4 6 3 0 0 0 1 9 32 23 10 14 17 9 6 23 34 28 19 21 19 25 29 36 20 15 34 29 22 16 33 26 9 18 38 49 71 539 1428 1956 1246 829 909 510 535 377 361 95 Presurvey Done 4 5 4 6 4 4 5 6 4 2 10 89 52 21 14 10 11 9 11 21 20 15 10 16 15 30 43 54 39 38 62 49 54 64 78 144 228 311 462 880 2584 4686 2764 1142 382 226 151 94 103 53 56 10 Current Yr Picked Up 3550 5085 4797 4422 5024 4184 4752 4599 5524 4441 4418 2175 2095 1726 1464 1677 1744 2164 2383 4512 5840 6317 5921 7425 8653 10772 9727 10332 9356 9180 9264 7963 7410 7323 8158 6619 5595 6306 6626 5497 3025 18 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 9070 9350 7617 6918 6883 6904 7098 4950 5679 6034 6927 5139 5126 5418 5902 5485 5098 5626 4532 5891 5716 6578 6350 3730 2020 Week 42 Peak = weeks 20-45 2 UNCLASSIFIED

UNCLASSIFIED Pre-Pickup Together, we deliver. 3 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 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 20% <=800 0 0 0 0 0 0 0 0 0 0 1 3 1 0 15% <=400 0 0 0 0 0 0 0 0 0 0 1 2 1 0 <=200 0 0 1 0 0 0 0 0 0 1 8 21 5 2 10% <=100 10 11 10 12 9 9 4 0 0 10 16 12 14 5 5% <=50 19 22 25 14 17 19 20 19 13 29 24 22 33 21 <=20 27 18 17 19 14 19 22 15 23 67 20 24 112 20 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 <=10 358 456 480 499 490 515 476 518 491 453 256 323 326 469 Peak Season 10-Day SF Expansion 2012 - 2014 2015 - 2018 2019 2020 by award date Peak = weeks 20-45 Peak = weeks 20-45 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 Sep-19 22,445 3,206 14.3% 16.3% 507 6.32 40% Oct-19 26,788 3,546 13.2% 15.1% 533 6.65 35% 15.7% 5.77 Nov-19 21,309 3,139 14.7% 544 30% 17.2% 5.77 Dec-19 20,970 3,059 14.6% 530 25% Jan-20 23,299 3,195 13.7% 14.8% 562 5.69 Feb-20 20,335 2,572 12.6% 15.1% 522 4.93 20% Mar-20 26,881 2,216 8.2% 8.0% 552 4.01 15% 7.6% 3.96 Apr-20 16,458 2,088 12.7% 527 10% 9.6% 7.32 May-20 34,318 4,097 11.9% 560 Jun-20 41,721 4,889 11.7% 30.1% 326 15.00 5% Jul-20 34,395 8,236 23.9% 14.4% 407 20.24 0% Aug-20 27,175 6,342 23.3% 10.8% 492 12.89 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 14.3% 6.23 Sep-20 26,041 3,219 12.4% 517 Peak Season 2020 dHHG 3-Yr Avg dHHG 14.4% 14.3% 7.67 Average 26,641 3,883 506 3-Yr Avg iHHG 2020 iHHG 3-Yr Avg iUB by award date 2020 iUB Peak = weeks 20-45 2020 Week 42 SF Expansion: 26 June - 04 Sept 2020; 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 4 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 20-45 by award date 2020 Week 42 5 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 20-45 by award date 2020 Week 42 6 UNCLASSIFIED

UNCLASSIFIED Code 2 Together, we deliver. # Code 2 # Code 2 Code 2 Utilization Code 2 Utilization by Member Branch of Service # dHHG # dHHG 20% 20% 18% 18% 16% 16% 14% 14% 12% 12% 10% 10% 8% 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 2020 CONUS Peak = weeks 20-45 by award date Peak = weeks 20-45 by award date # Code 2 # Short Fuse Code 2 Utilization by Service GBLOC Short Fuse % Awarded by Domestic Code of Service # dHHG # Awarded 45% 50% 40% 45% 40% 35% 35% 30% 30% 25% 25% 20% 20% 15% 15% 10% 10% 5% 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 2-Yr Avg COS D 2020 COS D Peak Season AF Army CG Navy by award date Peak = weeks 20-45 by award date 2-Yr Avg COS 2 2020 COS 2 Peak = weeks 20-45 2020 Week 42 7 UNCLASSIFIED

UNCLASSIFIED Code 2 Award and Pickup Summary Together, we deliver. Code 2 Awards 600 500 400 300 200 100 0 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 Peak Season 3-Yr Avg Awards 2020 by award date Peak = weeks 20-45 Code 2 Pickups 600 500 400 300 200 100 0 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 by desired pickup date Peak = weeks 20-45 Peak Season Code 2 3-Yr Avg Code 2 2020 Code 2 Presurvey Done Code 2 Awarded This Week 2020 Week 42 8 UNCLASSIFIED