F R E Q U E N C Y Maintenance Work Orders Planned And Scheduled Daily Per Total Work Order Executed - 90% to 105% Overdue Work orders ( 2 days overdue ) per Total Work Order Released for Execution - 10% CMS CMS MES FMS MES Total Overdue Percent Work Work Overdue Order Order TERMINAL EQUIPMENT AVAILABILITY FMS Total Work Order Overdue Work Order Percent Overdue Total Overdue Work Work Order Order Percent Overdue QC YC-MHI YC-NL YC-KL CMS TL ES LS SL PM FL CH MES F R E Q U E N C Y Manpower Utilization ( Hours Booked for Work Order per Hours Available) - 80% CMS MES MMBF FMS Work Order Hour Clock Hour Percent Utilization Work Order Hour Clock Hour Percent Utilization Work Order Hour Clock Hour Percent Utilization JAN 99.36 100 99.78 4,302 2,355 82 3.48% 1,498 41 2.74% 465 9 1.94% 95.30 96.81 96.87 98.68 96.33 100.00 95.83 98.86 98.41 96.45 99.19 96.27 97.86 JAN 9264.9 11461.5 80.83% 7038.1 7988.0 88.11% 5307.9 5819.5 91.21% 21,610.88 FEB 99.86 99.88 99.49 4,190 2,093 57 2.72% 1,709 38 2.22% 395 17 4.30% 94.50 96.99 97.44 99.17 96.31 100.00 91.12 98.28 98.16 96.73 99.55 96.53 97.20 FEB 7498.9 9496.0 78.97% 5913.4 6562.0 90.12% 4555.1 4863.0 93.67% 17,967.41 MAR 98.92 100 100 4,243 2,307 25 1.08% 1,607 32 1.99% 354 2 0.56% 94.40 97.13 97.22 98.25 96.25 100.00 87.05 98.06 98.57 96.63 98.99 96.74 96.58 MAR 7738.5 9038.0 85.62% 5064.1 6329.0 80.01% 3896.3 4404.5 88.46% 16,698.80 APR 99.82 99.94 99.76 4,237 2,264 48 2.12% 1,565 18 1.15% 414 4 0.97% 94.80 96.21 96.65 94.24 95.89 99.03 89.05 98.19 98.69 95.87 99.55 96.24 96.66 APR 8066.4 9421.5 85.62% 5910.7 6600.3 89.55% 3601.6 4306.5 83.63% 17,578.68 MAY 99.14 99.94 99.74 4,382 2,434 80 3.29% 1,588 36 2.27% 383 18 4.70% 93.60 95.80 96.62 93.60 95.34 99.87 90.42 96.28 97.83 95.84 99.38 96.68 96.61 MAY 10064.9 11793.0 85.35% 6969.6 8284.0 84.13% 4873.4 5341.0 91.25% 21,907.94 JUN 99.53 99.86 99.42 3,915 2,119 53 2.50% 1,456 42 2.88% 345 12 3.48% 96.30 94.64 97.04 89.58 95.99 98.20 89.40 95.80 98.68 96.45 98.86 96.24 96.23 JUN 9883.0 78.71% 5342.9 6358.0 84.03% 4354.7 5132.0 84.85% 17,476.24 7778.7 QC YC-MHI YC-NL YC-KL YC ave 2228 1857 303 1835 1331 1977 1344 333 2410 1362 1916 1369 255 931 851 2699 1831 435 573 946 2534 1579 480 453 837 2830 1794 382 701 959