BPI Results

DON14 BPIDON 14 Budget Productivity IndicatorBSOLateOnTimeGrandTotal BT %JMS PDOCS RDOCS SUMMARY DON 14Budget Timeliness (BT) Budget Quality (BQ) Budget Timeliness (BT)Budget Quality (BQ)Budget Timeliness (BT)Budget Quality (BQ) Budget Timeliness (BT) Budget Quality (BQ)Weight: 50% Weight: 50% Weight: 50% Weight: 50% Weight: 50% Weight: 50%Weight: 50% Weight: 50%Sum ofBudgetQualityNumberof JMSLineItems BQ % LateOnTimeGrandTotal BT %Sum ofBudgetQualityNumberof JMSLineItems BQ % LateOnTimeGrandTotal BT %Sum ofBudgetQualityNumberof JMSLineItems BQ % LateOnTimeGrandTotal BT %Sum ofBudgetQualityNumberof JMSLineItems BQ %11 FSA 10 22 32 68.8 119 28 85.0 10 22 32 68.8 119 28 85.0 76.9 FSA12 DON/AA 10 16 26 61.5 90 20 90.0 0 3 3 100.0 12 3 80.0 10 19 29 65.5 102 23 88.7 77.1 DON/AA14 ONR 0 29 29 100.0 132 27 97.8 6 32 38 84.2 185 37 100.0 6 61 67 91.0 317 64 99.1 95.1 ONR15 ONI 3 15 18 83.3 68 14 97.1 1 1 2 50.0 10 2 100.0 0 1 1 100.0 5 1 100.0 4 17 21 81.0 83 17 97.6 89.3 ONI18 BUMED 0 17 17 100.0 71 15 94.7 0 1 1 100.0 5 1 100.0 0 1 1 100.0 3 1 60.0 - 19 19 100.0 79 17 92.9 96.5 BUMED19 NAVAIR 4 68 72 94.4 326 66 98.8 31 84 115 73.0 529 110 96.2 8 52 60 86.7 286 59 96.9 43 204 247 82.6 1,141 235 97.1 89.8 NAVAIR22 BUPERS 8 36 44 81.8 185 39 94.9 0 1 1 100.0 5 1 100.0 0 1 1 100.0 5 1 100.0 8 38 46 82.6 195 41 95.1 88.9 BUPERS23 NAVSUP 1 49 50 98.0 210 44 95.5 0 4 4 100.0 20 4 100.0 1 53 54 98.1 230 48 95.8 97.0 NAVSUP24 NAVSEA 3 94 97 96.9 426 95 89.7 23 83 106 78.3 444 106 83.8 7 48 55 87.3 241 55 87.6 33 225 258 87.2 1,111 256 86.8 87.0 NAVSEA25 NAVFAC 0 58 58 100.0 237 49 96.7 1 8 9 88.9 44 9 97.8 0 2 2 100.0 10 2 100.0 1 68 69 98.6 291 60 97.0 97.8 NAVFAC27 HQMC 3 87 90 96.7 371 85 87.3 2 71 73 97.3 337 73 92.3 0 17 17 100.0 81 17 95.3 5 175 180 97.2 789 175 90.2 93.7 HQMC30 SSP 2 18 20 90.0 87 18 96.7 0 5 5 100.0 20 5 80.0 0 1 1 100.0 5 1 100.0 2 24 26 92.3 112 24 93.3 92.8 SSP39 SPAWAR 2 53 55 96.4 250 52 96.2 2 30 32 93.8 152 32 95.0 0 20 20 100.0 98 20 98.0 4 103 107 96.3 500 104 96.2 96.2 SPAWAR41 NSMA 1 14 15 93.3 53 11 96.4 0 3 3 100.0 14 3 93.3 1 1 2 50.0 10 2 100.0 2 18 20 90.0 77 16 96.3 93.1 NSMA52 CNI 0 29 29 100.0 133 27 98.5 0 1 1 100.0 5 1 100.0 - 30 30 100.0 138 28 98.6 99.3 CNI60 CFFC 0 58 58 100.0 246 51 96.5 0 4 4 100.0 19 4 95.0 0 2 2 100.0 10 2 100.0 - 64 64 100.0 275 57 96.5 98.2 CFFC70 PACFLT 1 50 51 98.0 218 44 99.1 0.0 1 50 51 98.0 218 44 99.1 98.6 PACFLT72 RESFOR 1 18 19 94.7 83 17 97.6 0.0 1 18 19 94.7 83 17 97.6 96.2 RESFOR49 731 780 93.7 3,305 702 94.2 60 296 356 83.1 1,604 351 91.4 22 181 203 89.2 951 201 94.6 131 1208 1339 90.2 5,860 1,254 93.5 91.8 TotalBPI %Production Hours7-Aug-12 20,914 10,627 5,269 36,8102

OSD14 BPIOSD 14 Budget Productivity IndicatorBSOLateOnTimeGrandTotal BT %JMS PDOCS RDOCS SUMMARY OSD 14Budget Timeliness (BT) Budget Quality (BQ) Budget Timeliness (BT)Budget Quality (BQ) Budget Timeliness (BT)Budget Quality (BQ) Budget Timeliness (BT) Budget Quality (BQ)Weight: 50% Weight: 50% Weight: 50% Weight: 50% Weight: 50% Weight: 50%Weight: 50% Weight: 50%Sum ofBudgetQualityNumberof JMSLineItems BQ % LateOnTimeGrandTotal BT %Sum ofBudgetQualityNumberof JMSLineItems BQ % LateOnTimeGrandTotal BT %Sum ofBudgetQualityNumberof JMSLineItems BQ % LateOnTimeGrandTotal BT %Sum ofBudgetQualityNumberof JMSLineItems BQ %11 FSA 12 29 41 70.7 106 24 88.3 0.0 - 1 1 2 50.0 9 2 90.0 13 30 43 69.8 115 26 88.5 79.1 FSA12 DON/AA 5 28 33 84.8 96 20 96.0 0.0 - 1 1 2 50.0 10 2 100.0 6 29 35 82.9 106 22 96.4 89.6 DON/AA14 ONR 0 34 34 100.0 144 30 96.0 0.0 - 1 35 36 97.2 180 36 100.0 1 69 70 98.6 324 66 98.2 98.4 ONR15 ONI 1 20 21 95.2 76 16 95.0 0 2 2 100.0 10 2 100.0 0 1 1 100.0 4 1 80.0 1 23 24 95.8 90 19 94.7 95.3 ONI18 BUMED 0 22 22 100.0 78 16 97.5 0 1 1 100.0 5 1 100.0 0 1 1 100.0 3 1 60.0 - 24 24 100.0 86 18 95.6 97.8 BUMED19 NAVAIR 8 69 77 89.6 301 61 98.7 4 106 110 96.4 528 110 96.0 3 59 62 95.2 299 62 96.5 15 234 249 94.0 1,128 233 96.8 95.4 NAVAIR22 BUPERS 1 52 53 98.1 177 36 98.3 0 1 1 100.0 4 1 80.0 0 1 1 100.0 5 1 100.0 1 54 55 98.2 186 38 97.9 98.0 BUPERS23 NAVSUP 0 56 56 100.0 233 48 97.1 0 3 3 100.0 12 3 80.0 - 59 59 100.0 245 51 96.1 98.0 NAVSUP24 NAVSEA 15 88 103 85.4 387 84 92.1 9 97 106 91.5 455 106 85.8 11 44 55 80.0 228 55 82.9 35 229 264 86.7 1,070 245 87.3 87.0 NAVSEA25 NAVFAC 0 68 68 100.0 223 47 94.9 0 9 9 100.0 43 9 95.6 0 2 2 100.0 9 2 90.0 - 79 79 100.0 275 58 94.8 97.4 NAVFAC27 HQMC 13 116 129 89.9 529 116 91.2 14 57 71 80.3 315 71 88.7 2 15 17 88.2 67 17 78.8 29 188 217 86.6 911 204 89.3 88.0 HQMC30 SSP 0 23 23 100.0 72 15 96.0 0 5 5 100.0 22 5 88.0 0 1 1 100.0 3 1 60.0 - 29 29 100.0 97 21 92.4 96.2 SSP39 SPAWAR 2 75 77 97.4 301 61 98.7 4 27 31 87.1 150 31 96.8 0 19 19 100.0 94 19 98.9 6 121 127 95.3 545 111 98.2 96.7 SPAWAR41 NSMA 2 12 14 85.7 51 11 92.7 0 3 3 100.0 12 3 80.0 0 2 2 100.0 10 2 100.0 2 17 19 89.5 73 16 91.3 90.4 NSMA52 CNI 9 37 46 80.4 165 34 97.1 0 1 1 100.0 3 1 60.0 9 38 47 80.9 168 35 96.0 88.4 CNI60 CFFC 3 63 66 95.5 223 45 99.1 0 4 4 100.0 18 4 90.0 0 2 2 100.0 9 2 90.0 3 69 72 95.8 250 51 98.0 96.9 CFFC70 PACFLT 0 62 62 100.0 227 46 98.7 - - 62 62 100.0 227 46 98.7 99.3 PACFLT72 RESFOR 0 22 22 100.0 89 18 98.9 - - 22 22 100.0 89 18 98.9 99.4 RESFOR71 876 947 92.5 3,478 728 95.5 31 316 347 91.1 1,577 347 90.9 19 184 203 90.6 930 203 91.6 121 1376 1497 91.9 5,985 1,278 93.7 92.8 TotalBPI %Production Hours19-Sep-12 11,083 4,434 1,925 17,4424

PB14 BPIPB 14 Budget Productivity IndicatorJMSPDOCSRDOCSSUMMARY PB 14BSOBudget Timeliness (BT)Budget Quality (BQ)Weight: 50% Weight: 50%LateOnTimeGrandTotal BT %Sum ofBudgetQualityNumberof JMSLineItems BQ % LateBudget Timeliness (BT)Budget Quality (BQ)Weight: 50% Weight: 50%OnTimeGrandTotal BT %Sum ofBudgetQualityNumberof JMSLineItems BQ % LateBudget Timeliness (BT)Budget Quality (BQ)Weight: 50% Weight: 50%OnTimeGrandTotal BT %Sum ofBudgetQualityNumberof JMSLineItems BQ % LateBudget Timeliness (BT)Budget Quality (BQ)Weight: 50% Weight: 50%OnTimeGrandTotal BT %Sum ofBudgetQualityNumberof JMSLineItems BQ %11 FSA 2 35 37 94.6 124 26 95.4 0 2 2 100.0 5 2 50.0 2 37 39 94.9 129 28 92.1 93.5 FSA12 DON/AA 9 19 28 67.9 108 23 93.9 1 0 1 0.0 3 1 60.0 3 0 3 0.0 15 3 100.0 13 19 32 59.4 126 27 93.3 76.4 DON/AA14 ONR 0 29 29 100.0 134 27 99.3 1 37 38 97.4 189 38 99.5 1 66 67 98.5 323 65 99.4 98.9 ONR15 ONI 1 21 22 95.5 89 18 98.9 1 1 2 50.0 9 2 90.0 0 1 1 100.0 5 1 100.0 2 23 25 92.0 103 21 98.1 95.0 ONI18 BUMED 7 14 21 66.7 94 19 98.9 1 0 1 0.0 5 1 100.0 1 0 1 0.0 5 1 100.0 9 14 23 60.9 104 21 99.0 80.0 BUMED19 NAVAIR 5 64 69 92.8 300 61 98.4 39 68 107 63.6 526 107 98.3 7 52 59 88.1 310 63 98.4 51 184 235 78.3 1,136 231 98.4 88.3 NAVAIR22 BUPERS 1 49 50 98.0 235 47 100.0 0 1 1 100.0 5 1 100.0 0 1 1 100.0 5 1 100.0 1 51 52 98.1 245 49 100.0 99.0 BUPERS23 NAVSUP 0 45 45 100.0 173 35 98.9 0 2 2 100.0 10 2 100.0 - 47 47 100.0 183 37 98.9 99.5 NAVSUP24 NAVSEA 11 86 97 88.7 416 90 92.4 16 90 106 84.9 489 106 92.3 10 41 51 80.4 229 51 89.8 37 217 254 85.4 1,134 247 91.8 88.6 NAVSEA25 NAVFAC 0 60 60 100.0 253 51 99.2 2 7 9 77.8 44 9 97.8 0 2 2 100.0 10 2 100.0 2 69 71 97.2 307 62 99.0 98.1 NAVFAC27 HQMC 21 103 124 83.1 456 108 84.4 13 58 71 81.7 352 71 99.2 1 16 17 94.1 76 17 89.4 35 177 212 83.5 884 196 90.2 86.8 HQMC30 SSP 0 18 18 100.0 84 17 98.8 0 5 5 100.0 24 5 96.0 1 0 1 0.0 5 1 100.0 1 23 24 95.8 113 23 98.3 97.0 SSP39 SPAWAR 1 52 53 98.1 255 51 100.0 5 27 32 84.4 158 32 98.8 3 16 19 84.2 92 19 96.8 9 95 104 91.3 505 102 99.0 95.2 SPAWAR41 NSMA 0 13 13 100.0 29 6 96.7 0 3 3 100.0 15 3 100.0 1 1 2 50.0 10 2 100.0 1 17 18 94.4 54 11 98.2 96.3 NSMA52 CNI 7 35 42 83.3 181 37 97.8 0 1 1 100.0 7 36 43 83.7 181 37 97.8 90.8 CNI60 CFFC 0 62 62 100.0 273 55 99.3 0 5 5 100.0 24 5 96.0 0 2 2 100.0 10 2 100.0 - 69 69 100.0 307 62 99.0 99.5 CFFC70 PACFLT 0 59 59 100.0 255 51 100.0 - 59 59 100.0 255 51 100.0 100.0 PACFLT72 RESFOR 0 21 21 100.0 89 18 98.9 - 21 21 100.0 89 18 98.9 99.4 RESFOR65 785 850 92.4 3,548 740 95.9 78 268 346 77.5 1,664 345 96.5 28 171 199 85.9 966 203 95.2 171 1224 1395 87.7 6,178 1,288 95.9 91.8 TotalBPI %Production Hours20-Mar-13 11,856 4,519 1,879 18,2547

BSO StandingTop 3 BSOsDON 14 OSD 14 PB 14CNI 99.3% RESFOR 99.4% PACFLT 100.0%PACFLT 98.6% PACFLT 99.3% CFFC/NAVSUP 99.5%CFFC 98.2% ONR 98.4% RESFOR 99.5%Bottom 3 BSOsDON 14 OSD 14 PB 14FSA 76.9% FSA 79.1% DON/AA 76.4%DON/AA 77.1% NAVSEA 87.0% BUMED 80.0%NAVSEA 87.0% HQMC 88.0% HQMC 86.8%8