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1Together, we deliver.
1UNCLASSIFIED
UNCLASSIFIED
Current as of 12 Feb 2013USTRANSCOM J5/4-LM
TRANSCOM MetricsAnalysis of Velocity Performance
LTC William Farmer618-220-6645
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