1Together, we deliver.

1UNCLASSIFIED

UNCLASSIFIED

Current as of 12 Feb 2013USTRANSCOM J5/4-LM

TRANSCOM MetricsAnalysis of Velocity Performance

LTC William Farmer618-220-6645

William.farmer@ustranscom.mil

2Together, we deliver.

2UNCLASSIFIED

UNCLASSIFIED

Current as of 12 Feb 2013USTRANSCOM J5/4-LM

Agenda

• Performance Dashboard• Global Distribution LRT Performance• Global Distribution Transportation Segment

Performance• Significant Impeding Factors• USTRANSCOM J5/4 Led Projects

3Together, we deliver.

3UNCLASSIFIED

UNCLASSIFIED

Current as of 12 Feb 2013USTRANSCOM J5/4-LM

JDDE Metrics Dashboard (December 2012 Data)

4Together, we deliver.

4UNCLASSIFIED

UNCLASSIFIED

Current as of 12 Feb 2013USTRANSCOM J5/4-LM

Requisitions *LRT Supplier Transporter Theater1,887,118 69% 84% 79% 68%

*Measured from Document Date to Customer Receipt (without backorders) Includes DLA, GSA, and Planned DVD Sources

FY11 Q1 FY11 Q2 FY11 Q3 FY11 Q4 FY12 Q1 FY12 Q2 FY12 Q3 FY12 Q4 FY13 Q1

55%

70%

85%

100%

% M

et S

tand

ard

FY11 Q1 FY11 Q2 FY11 Q3 FY11 Q4 FY12 Q1 FY12 Q2 FY12 Q3 FY12 Q4 FY13 Q1

55%

70%

85%

100%

% M

et S

tand

ard

(4% of Total Volume) (<1 % of Total Volume)

PACOM

EUCOM

SOUTHCOM

CENTCOM AFRICOM

70-84%% % <50%

Global Distribution Performance1Q FY11 – 1Q FY13 Logistics Response Time (LRT)

(15% of Total Volume )

(11% of Total Volume) (<1 % of Total Volume)

FY11 Q1 FY11 Q2 FY11 Q3 FY11 Q4 FY12 Q1 FY12 Q2 FY12 Q3 FY12 Q4 FY13 Q1

55%

70%

85%

100%

% M

et S

tand

ard

50-69%>=85% %%

1Q FY13 Performance

Requisitions LRT Supplier Trans Theater

274,332 75% 78% 76% 80%

1Q FY13 Performance

Requisitions LRT Supplier Trans Theater

69,140 70% 80% 56% 67%

1Q FY13 Performance

Requisitions LRT Supplier Trans Theater

1,550 77% 89% 73% 72%

1Q FY13 Performance

Requisitions LRT Supplier Trans Theater

199,402 71% 88% 81% 70%

1Q FY13 Performance

Requisitions LRT Supplier Trans Theater

1,956 30% 56% 85% 71%

FY 11 Q1 FY 11 Q2 FY 11 Q3 FY 11 Q4 FY 12 Q1 FY 12 Q2 FY 12 Q3 FY 12 Q4 FY 13 Q1

55%

70%

85%

100%

% M

et S

tand

ard

FY11 Q1 FY11 Q2 FY11 Q3 FY11 Q4 FY12 Q1 FY12 Q2 FY12 Q3 FY12 Q4 FY13 Q1

55%

70%

85%

100%

% M

et S

tand

ard

FY11 Q1 FY11 Q2 FY11 Q3 FY11 Q4 FY12 Q1 FY12 Q2 FY12 Q3 FY12 Q4 FY13 Q1

55%

70%

85%

100%

% M

et S

tand

ard

NORTHCOM

4Q FY12 Performance

Requisitions LRT Supplier Trans Theater

1,334,866 68% 85% 82% 62%

(71 % of Total Volume)

FY11 Q1 FY11 Q2 FY11 Q3 FY11 Q4 FY12 Q1 FY12 Q2 FY12 Q3 FY12 Q4 FY13 Q155%

70%

85%

100%

% M

et S

tand

ard

5Together, we deliver.

5UNCLASSIFIED

UNCLASSIFIED

Current as of 12 Feb 2013USTRANSCOM J5/4-LM

Requisitions *LRT Supplier Transporter Theater989,530 69% 84% 79% 68%

*Measured from Document Date to Customer Receipt (without backorders) Includes DLA, GSA, and Planned DVD Sources

FY11 Q1 FY11 Q2 FY11 Q3 FY11 Q4 FY12 Q1 FY12 Q2 FY12 Q3 FY12 Q4 FY13 Q1

55%

70%

85%

100%

% M

et S

tand

ard

FY11 Q1 FY11 Q2 FY11 Q3 FY11 Q4 FY12 Q1 FY12 Q2 FY12 Q3 FY12 Q4 FY13 Q1

55%

70%

85%

100%

% M

et S

tand

ard

(5% of Total Volume) (<1 % of Total Volume)

PACOM

EUCOM

SOUTHCOM

CENTCOM AFRICOM

70-84%% % <50%

Global Distribution Performance1Q FY11 – 1Q FY13 Transporter Segment

(24% of Total Volume )

(16% of Total Volume) (<1 % of Total Volume)

FY11 Q1 FY11 Q2 FY11 Q3 FY11 Q4 FY12 Q1 FY12 Q2 FY12 Q3 FY12 Q4 FY13 Q1

55%

70%

85%

100%

% M

et S

tand

ard

50-69%>=85% %%

1Q FY13 Performance

Requisitions LRT Supplier Trans Theater

237,322 75% 78% 76% 80%

1Q FY13 Performance

Requisitions LRT Supplier Trans Theater

48,073 70% 80% 56% 67%

1Q FY13 Performance

Requisitions LRT Supplier Trans Theater

1,541 77% 89% 73% 72%

1Q FY13 Performance

Requisitions LRT Supplier Trans Theater

157,652 71% 88% 81% 70%

1Q FY13 Performance

Requisitions LRT Supplier Trans Theater

1,268 30% 56% 85% 71%

FY11 Q1 FY11 Q2 FY11 Q3 FY11 Q4 FY12 Q1 FY12 Q2 FY12 Q3 FY12 Q4 FY13 Q1

55%

70%

85%

100%

% M

et S

tand

ard

FY11 Q1 FY11 Q2 FY11 Q3 FY11 Q4 FY12 Q1 FY12 Q2 FY12 Q3 FY12 Q4 FY13 Q1

55%

70%

85%

100%

% M

et S

tand

ard

FY11 Q1 FY11 Q2 FY11 Q3 FY11 Q4 FY12 Q1 FY12 Q2 FY12 Q3 FY12 Q4 FY13 Q1

55%

70%

85%

100%

% M

et S

tand

ard

NORTHCOM

1Q FY13 Performance

Requisitions LRT Supplier Trans Theater

542,111 68% 85% 82% 62%

(55 % of Total Volume)

FY11 Q1 FY11 Q2 FY11 Q3 FY11 Q4 FY12 Q1 FY12 Q2 FY12 Q3 FY12 Q4 FY13 Q155%

70%

85%

100%

% M

et S

tand

ard

6Together, we deliver.

6UNCLASSIFIED

UNCLASSIFIED

Current as of 12 Feb 2013USTRANSCOM J5/4-LM

Significant Impeding Factors

• Interest in velocity improvement • Lack of incentive alignment (sub-

optimization)• Fiscal constraints impacting source segment• Focus on efficiency – increasing utilization of

transportation assets negatively impacts velocity

• Planned DVD data support (pipeline review committee)

7Together, we deliver.

7UNCLASSIFIED

UNCLASSIFIED

Current as of 12 Feb 2013USTRANSCOM J5/4-LM

TRANSCOM J5/4 Led Projects

• Distribution performance reviews • Provide COCOMs with DoDAAC performance• Publishing seven (7) dashboards for the JDDE• CENTCOM carrier selection to Kuwait

– $15 cheaper per container but 22 days longer• Incorporating truck utilization/schedules along with source of fill analysis• SNO analysis support

– Retrograde analysis for possible flow through CCP– Probability Distribution Functions and cost per pound analysis

• Expected Delivery Date (EDD) project• Contract carrier performance vs compliance analysis• Impact of Next Generation Cargo Capability (NGCC) mission/pallet utilization

vs velocity• Feasibility to automate and incorporate cost based decision support

methodology• Improving visibility analysis focused on organizational handoffs• Revision of Time Definite Delivery standards – conference in 2013