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

Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

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Page 1: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

1

Week Ending Week EndingNumber Date Number Date

1 4-Jan-20 27 4-Jul-20

2 11-Jan-20 28 11-Jul-20

3 18-Jan-20 29 18-Jul-20

4 25-Jan-20 30 25-Jul-20

5 1-Feb-20 31 1-Aug-20

6 8-Feb-20 32 8-Aug-20

7 15-Feb-20 33 15-Aug-20

8 22-Feb-20 34 22-Aug-20

9 29-Feb-20 35 29-Aug-20

10 7-Mar-20 36 5-Sep-20

11 14-Mar-20 37 12-Sep-20

12 21-Mar-20 38 19-Sep-20

13 28-Mar-20 39 26-Sep-20

14 4-Apr-20 40 3-Oct-20

15 11-Apr-20 41 10-Oct-20

16 18-Apr-20 42 17-Oct-20

17 25-Apr-20 43 24-Oct-20

18 2-May-20 44 31-Oct-20

19 9-May-20 45 7-Nov-20

20 16-May-20 46 14-Nov-20

21 23-May-20 47 21-Nov-20

22 30-May-20 48 28-Nov-20

23 6-Jun-20 49 5-Dec-20

Current 24 13-Jun-20 50 12-Dec-20

25 20-Jun-20 51 19-Dec-20

26 27-Jun-20 52 26-Dec-20

2020 Week 24

Peak Season Metrics Summary

Thursday, 11-Jun-20

Data Source:DPS Analytics (08-Jun-20)

IAL Report (09-Jun-20)

Page 2: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

Pickup Summary

2

dHHG 36,196 Market Total COS Shipments PercentiHHG 18,251 2 2,651 7.3%

D 33,545 92.7%iUB 10,791 4 17,666 96.8%

6 65 0.4%T 520 2.8%7 185 1.7%8 1,120 10.4%J 9,486 87.9%

Total 65,23886,411

Hist. Avg. Past Year Hist. Avg. This Year346,301 276,891 DPS Annual Shipments DPS Peak Season Shipments 140,437 15,312

Process Segment 3-Yr Avg

Shipments Picked Up

Table depicts Weeks 20-35 pick ups Table depicts Week 23

10,214 2,713

Shipments Awarded 8,368 10,077

Pie chart depicts Weeks 20-35

iUB 10,791

3-Yr Historical Average

2020

Members Counseled 10,310 10,642

iHHG 18,251

dHHG 36,196

dHHG55%

iHHG28%

0%

iUB17%

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

0

2000

4000

6000

8000

10000

12000

Pickups and Booking Queue

Peak Season

3-Yr Avg

Pre-Award

Awarded

Presurvey Done

Current Yr Picked Up

This Week

Page 3: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

No Capacity: Map of Requested Pickups

3

Page 4: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

No Capacity: Week of Allocation

4

0

1

2

3

4

5

15 17 18 19 21 22 23 24

Num

ber o

f No

Capa

city

Rep

orts

No Capacity Allocation by Week and GBLOC

CNNQ

BGAC

AGFM

Page 5: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

No Capacity: Requested Pickup Week

5

0

1

2

3

4

5

6

7

8

9

10

18 19 20 22 24 26 27

Coun

t of R

eque

sted

Pic

kups

Requested Pickup WeekCNNQBGACAGFM

Page 6: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

No Capacity: Days Before Requested Pickup

6

0

1

2

3

1 6 8 9 10 12 13 14 16 18 20 30

Coun

t of N

o Ca

paci

ty R

epor

ts

Days to Requested Pickup

Days Between No Capacity Report and Requested Pickup

CNNQBGACAGFM

Page 7: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

Pre-Pickup

7

# Timeouts# Awarded

by counseled date Peak = weeks 20-35 by award date

by award date Peak = weeks 20-35 by award date

2020 Week 24

Peak = weeks 20-35

Peak = weeks 20-35

0

2000

4000

6000

8000

10000

12000

14000

16000

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

Shipments Awarded

Peak Season 3-Yr Avg 2020

0

2000

4000

6000

8000

10000

12000

14000

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

Members Counseled

Peak Season 3-Yr Avg 2020

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

10000

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

Shipments Awarded by Market

Peak Season 3-Yr Avg dHHG 2020 dHHG 3-Yr Avg iHHG2020 iHHG 3-Yr Avg iUB 2020 iUB

0.0

0.5

1.0

1.5

2.0

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

Time Out Ratio

Peak Season 2012 - 2014 2015 - 2018 2019 2020

Page 8: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

Short Fuse

8

# Short Fuse# Awarded

by award date Peak = weeks 20-35 by award date# Short Fuse Total Short Fuse Awards

# Awarded

May-19 41,566 4,049 9.7% 8.6% 359 11.28Jun-19 32,110 9,760 30.4% 16.4% 318 30.69Jul-19 28,127 4,075 14.5% 8.0% 281 14.50

Aug-19 27,036 2,957 10.9% 13.2% 414 7.14Sep-19 22,274 3,206 14.4% 16.4% 507 6.32Oct-19 26,618 3,546 13.3% 15.3% 533 6.65Nov-19 21,154 3,139 14.8% 15.8% 544 5.77Dec-19 20,812 3,059 14.7% 17.3% 530 5.77Jan-20 23,137 3,195 13.8% 14.9% 562 5.69Feb-20 20,218 2,572 12.7% 15.2% 522 4.93Mar-20 26,794 2,216 8.3% 8.1% 552 4.01Apr-20 16,366 2,088 12.8% 7.7% 527 3.96May-20 34,054 4,097 12.0% 9.7% 560 7.32Average 24,892 3,659 14.4% 12.9% 488 7.51

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

Total Awards

SF Awards % SF Prev Yr % SF SF SCACs SF Ship'ts per SCAC

0%

5%

10%

15%

20%

25%

30%

35%

40%

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

Shipments Awarded as Short Fuse

Peak Season 2012 - 2014 2015 - 2018 2019 2020

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%

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

Short Fuse % Awarded by Market

Peak Season 3-Yr Avg dHHG 2020 dHHG 3-Yr Avg iHHG2020 iHHG 3-Yr Avg iUB 2020 iUB

0100200300400500600

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<=800 0 0 3 0 0 0 0 0 0 0 0 0 0 0<=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<=100 9 13 24 12 10 11 10 12 9 9 4 0 0 10<=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<=10 424 295 198 202 358 456 480 499 490 515 476 518 491 453

Short Fuse Awards by SCAC

Page 9: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

Short Fuse

9

# Short Fuse# Awarded

by award date

by award date

2020 Week 24

Peak = weeks 20-35

0%

10%

20%

30%

40%

50%

60%

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

Short Fuse % Awarded by Service GBLOC

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

Page 10: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

Short Fuse

10

# Short Fuse# Awarded

by award date

2020 Week 24

Peak = weeks 20-35

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%

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

Short Fuse % Awarded by Branch of Service

Peak Season Past Avg Air Force 2020 Air Force Past Avg Army 2020 Army Past Avg Coast Guard2020 Coast Guard 3-Yr Avg Navy 2020 Navy 3-Yr Avg Marine Corps 2020 Marine Corps

Page 11: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

Code 2

11

# Code 2 # Code 2# dHHG # dHHG

by award date Peak = weeks 20-35 by award date Peak = weeks 20-35# Code 2 # Blackout

# dHHG # Awarded

by award date Peak = weeks 20-35 by award date Peak = weeks 20-352020 Week 24

0%

5%

10%

15%

20%

25%

30%

35%

40%

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

Code 2 Utilization by Service GBLOC

Peak Season AF Army CG Navy

0

50

100

150

200

250

300

350

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

Code 2 Blackout Ratio

Peak Season 2012 - 2014 2015 - 2018 2019 2020

0%

2%

4%

6%

8%

10%

12%

14%

16%

18%

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

Code 2 Utilization by Member Branch of Service

Peak Season AF Army CG Marine Navy

0%

2%

4%

6%

8%

10%

12%

14%

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

Code 2 Utilization

Peak Season 3-Yr Avg 2020

Page 12: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

Code 2 Award and Pickup Summary

12

by award date Peak = weeks 20-35

by desired pickup date Peak = weeks 20-352020 Week 24

0

50

100

150

200

250

300

350

400

450

500

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

Code 2 Pickups

Peak Season Code 2 3-Yr Avg Code 2 2020 Code 2 Presurvey Done Code 2 Awarded This Week

0

50

100

150

200

250

300

350

400

450

500

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

Code 2 Awards

Peak Season 3-Yr Avg Awards 2020

Page 13: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

Shipment Award

13

# Refused # Awarded

by award date Peak = weeks 20-35 by award date Peak = weeks 20-35First Offer to Award Date Awarded to Desired Pickup

by award date Peak = weeks 20-35 by award date Peak = weeks 20-35

2020 Week 24

0

2

4

6

8

10

12

14

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

Refusal Ratio

Peak Season 2012 - 2014 2015 - 2018 2019 2020

0

5

10

15

20

25

30

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

Offer Handling Time (hours)

Peak Season 2012 - 2014 2015 - 2018 2019 2020

0

7

14

21

28

35

42

49

56

63

70

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

TSP Lead Time (days)

Peak Season 2014 - 2016 2015 - 2018 2019 2020 2-Yr Avg Median 2020 Median

0

10000

20000

30000

40000

50000

60000

70000

80000

90000

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

Refusal Count

Peak Season 2012 - 2014 2015 - 2018 2019 2020

Page 14: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

Availability Measures

14

# Suspended# Awarded

by award date Peak = weeks 20-35# Blackout # Suspended + # Blackout# Awarded # Awarded

by award date Peak = weeks 20-35 by award date Peak = weeks 20-35

2020 Week 24

0

100

200

300

400

500

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

Blackout Ratio

Peak Season 2012 - 2014 2015 - 2018 2019 2020

0

5

10

15

20

25

30

35

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

Suspension Ratio

Peak Season 2012 - 2014 2015 - 2018 2019 2020

0

100

200

300

400

500

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

Unavailability Ratio

Peak Season 2012 - 2014 2019 2020

Page 15: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

24-Week Shipment Outlook

15

25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 Total345 446 469 287 272 190 202 120 81 56 47 38 23 25 18 19 8 5 9 6 1 1 2 1 2,671

1,366 2,067 2,055 1,595 1,298 1,086 1,000 519 352 281 271 179 94 108 80 63 40 20 31 19 18 9 8 3 12,562486 835 920 518 333 250 210 98 110 70 56 19 11 20 10 16 7 7 3 6 3 0 3 2 3,99369 100 58 31 46 22 10 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 338

3107 4924 4362 3336 1993 1337 1102 542 338 253 235 132 66 76 70 48 23 16 7 12 15 7 12 7 22,0204,105 2,519 1,890 1,303 666 439 369 143 105 87 81 51 25 23 25 14 14 5 4 3 2 2 1 3 11,879

7,212 7,443 6,252 4,639 2,659 1,776 1,471 685 443 340 316 183 91 99 95 62 37 21 11 15 17 9 13 10 33,89910,058 9,352 3,463 4,178 2,612 2,082 1,357 563 490 360 346 145 35,006

72% 80% 181% 111% 102% 85% 108% 122% 90% 94% 91% 126% 97%

9,478 10,891 9,754 7,070 4,608 3,324 2,893 1,422 986 748 690 420 219 252 203 160 92 53 54 46 39 19 26 16 53,46312,189 12,273 4,758 5,849 3,879 3,182 2,112 965 843 616 619 267 47,552

78% 89% 205% 121% 119% 104% 137% 147% 117% 121% 111% 157% 112%

2020 Week 24

Desired Pickup WeekIn Self-Counseling

Weekly TotalTotal This Week Last YearIn-Process Compared to Last Year

In CounselingIn PPSO QueueOffered (Not Accepted)Awarded and Waiting for PresurveyPreSurvey Done

In Post Award StatusTotal Post Award Status for This Week Last YearIn Post-Award Compared to Last Year

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000Forecast by Status

Page 16: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

24-Week Services Outlook

16

25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 Total2,490 2,525 2,294 1,770 1,244 807 597 305 216 162 133 95 54 44 40 40 27 17 13 10 7 2 4 1 12,8973,400 3,992 3,934 2,747 1,510 1,100 908 452 261 202 186 96 44 56 41 26 15 7 8 6 5 3 5 0 19,004742 723 349 223 191 133 102 43 38 23 14 9 4 3 1 8 1 0 0 0 1 1 0 0 2,609990 1,180 1,193 872 583 415 368 196 172 104 106 71 40 38 34 23 18 8 13 6 10 3 6 3 6,452

1,856 2,471 1,984 1,458 1,080 869 918 426 299 257 251 149 77 111 87 63 31 21 20 24 16 10 11 12 12,5019,478 10,891 9,754 7,070 4,608 3,324 2,893 1,422 986 748 690 420 219 252 203 160 92 53 54 46 39 19 26 16 53,463

12,189 12,273 4,758 5,849 3,879 3,182 2,112 965 843 616 619 267 47,55278% 89% 205% 121% 119% 104% 137% 147% 117% 121% 111% 157% 112%

2020 Week 24

Desired Pickup WeekAir ForceArmyCoast GuardMarinesNavyWeekly TotalTotal This Week Last YearIn-Process Compared to Last Year

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000Forecast by Branch of Service

Page 17: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

24-Week Services Status

17

ServiceIn Self-CounselingIn CounselingIn PPSO QueueOffered (Not Accepted)Awarded and Waiting for PresurveyPreSurvey DoneTotal for All StatusTotal for Service last YearPercentage of Expected Pickups

2020 Week 24

53,463

60641

4,926

47,552111%

17,174112%119%

1,214133

5,3712,515

12,897

Air Force Coast Guard Marines Navy670 129 383 672

2,994 483 1,702 3,226

Army817

4,157

12,460104% 128% 120%

45417 26

2,3921,4956,4525,366

1,623121

8,1924,094

19,004

96

10,519

1,139745

2,6092,033

3,03012,501

TOTAL2,671

12,5623,993338

22,02011,879

0

2000

4000

6000

8000

10000

12000

14000

16000

18000

20000Branch of Service Forecast by Status

Page 18: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

Delivered Shipments/SIT

18

Depicts 2-week lag Depicts 2-week lag

by delivery date Peak = weeks 20-35 by delivery date Peak = weeks 20-35Depicts 2-week lag

by SIT start date Peak = weeks 20-35 by SIT start date Peak = weeks 20-35

2020 Week 24

# Into Sit# Into SIT + # Dir. Deliv.

0

2000

4000

6000

8000

10000

12000

14000

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

Delivered

Peak Season 3-Yr Avg 2020

0

1000

2000

3000

4000

5000

6000

7000

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

Delivered by Market

Peak Season 3-Yr Avg dHHG 2020 dHHG 3-Yr Avg iHHG2020 iHHG 3-Yr Avg iUB 2020 iUB

0

500

1000

1500

2000

2500

3000

3500

4000

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

Into SIT by Market

Peak Season 3-Yr Avg dHHG 2020 dHHG 3-Yr Avg iHHG2020 iHHG 3-Yr Avg iUB 2020 iUB

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

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

SIT Percentage

Peak Season 3-Yr Avg iUB iHHG dHHG 2020

Page 19: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

Missed RDDs

19

Depicts 2-week lag # Dir. Deliv. Late Depicts 2-week lag # Dir. Deliv. Late# Delivered # Direct Delivered

by delivery date Peak = weeks 20-35 by delivery date Peak = weeks 20-35Depicts 2-week lag Depicts 2-week lag # Delivered Late by Mkt

# Direct Delivered by Mkt

by delivery date Peak = weeks 20-35 by delivery date Peak = weeks 20-35

2020 Week 24Note: Data reflects delivery information as entered into DPS by TSPs. When TSPs do not arrive shipments/update delivery data in DPS within 3 business days, there is an impact to the accuracy of delivery information which

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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

% Missed RDD (All Deliveries)

Peak Season 3-Yr Avg 2020

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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

% Missed RDD (Direct Deliveries)

Peak Season 3-Yr Avg 2020

0

5

10

15

20

25

30

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

Average Days Late (Direct Deliveries)

Peak Season 3-Yr Avg 2020

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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

% Missed RDD by Market (Direct Deliveries)

Peak Season 3-Yr Avg dHHG 2020 dHHG 3-Yr Avg iHHG2020 iHHG 3-Yr Avg iUB 2020 iUB

Page 20: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

POV Program Status

1

17313 Peak Season to Date: 4726

Last Year: 25953 Peak Season Last Year: 22641

by turn-in date Peak = weeks 20-35

Peak = weeks 20-35 by report date

2020 Week 24

Year to Date:

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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

OVPC Turn-In Volume

Peak Season Prev 3 Yr 2020 This Week

0

1

2

3

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5

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Overdue Vehicles (raw)

1-29 Days 30-59 Days 60-89 Days >90 Days

Page 21: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

Comments/Discussion

21

Services• Air Force• Army• Coast Guard• Marine Corps• Navy

Industry Other• OSD• JS• Personnel Reps

Page 22: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

Administrative Notices

• The call-in number is 978-990-5178 Access Code 5579185• Please call in before 8:30 Central Daylight Time

• Services and Associations please call in by 8:20 for attendance• There is no need to identify yourself when dialing in

• Especially if you are late or reconnecting• Put your Telephones on MUTE unless you are talking• During the call: Please use *6 to UNMUTE and *6 to MUTE after speaking• Please announce your name and organization when speaking• Please DO NOT put your Telephone on HOLD

22

Page 23: Peak Season Metrics Summary - Move.mil...UNCLASSIFIED UNCLASSIFIED Together, we deliver. Pickup Summary 2 dHHG 36,196 Market Total COS Shipments Percent iHHG 18,251 2 2,651 7.3% D

UNCLASSIFIED

UNCLASSIFIED

Together, we del iver.

No Capacity Reports Received

23

Number GBLOCOrigin Rate

AreaDestination Rate Area

Code of Service

Date Allocation Screen appeared

Requested Pickup Date

Estimated Weight

# times attempted to

offer

How was shipment moved/booked?

Notes

16 AGFM US14 REGION 2 D 6/8/2020 6/24/2020 9000 6Still Pending; Stoughtenger, Christopher