DIFF EPA TO INV 12 MONTH LOSS RATE EPA FY18 FY-17 MANNING PERCENT

TO FY-18 TO FY-19 ABCM 4 2 2 200.0% 13.00% 2 2 200.0% 2 2 200.0% AB TOTAL 4 2 2 200.0% 0.00% 2 2 200.0% 2 2 200.0% ABEAN 3 0 3 No billets 0.00% 0 3 No billets 0 3 No billets ABE3 2 1 1 200.0% 20.00% 1 1 200.0% 1 1 200.0% ABE2 3 3 0 100.0% 8.00% 3 0 100.0% 3 0 100.0% ABE1 3 0 3 No billets 13.00% 0 3 No billets 0 3 No billets ABEC 0 0 0 No billets 0.00% 0 0 No billets 0 0 No billets ABECS 0 0 0 No billets 0.00% 0 0 No billets 0 0 No billets ABE TOTAL 11 4 7 275.0% 10.00% 4 7 275.0% 4 7 275.0% ABFAN 17 6 11 283.3% 20.00% 6 11 283.3% 6 11 283.3% ABF3 22 21 1 104.8% 22.00% 21 1 104.8% 21 1 104.8% ABF2 40 36 4 111.1% 12.00% 36 4 111.1% 36 4 111.1% ABF1 35 35 0 100.0% 0.00% 35 0 100.0% 35 0 100.0% ABFC 18 20-2 90.0% 13.00% 20-2 90.0% 20-2 90.0% ABFCS 1 1 0 100.0% 0.00% 1 0 100.0% 1 0 100.0% ABF TOTAL 133 119 14 111.8% 12.00% 119 14 111.8% 119 14 111.8% ABHAN 26 0 26 No billets 3.57% 0 26 No billets 0 26 No billets ABH3 51 40 11 127.5% 24.00% 40 11 127.5% 40 11 127.5% ABH2 66 62 4 106.5% 8.00% 62 4 106.5% 62 4 106.5% ABH1 39 40-1 97.5% 5.00% 41-2 95.1% 41-2 95.1% ABHC 15 12 3 125.0% 0.00% 12 3 125.0% 12 3 125.0% ABHCS 5 3 2 166.7% 25.00% 5 0 100.0% 5 0 100.0% ABH TOTAL 202 157 45 128.7% 10.00% 160 42 126.3% 160 42 126.3% ACAN 6 1 5 600.0% 0.00% 1 5 600.0% 1 5 600.0% AC3 3 14-11 21.4% 0.00% 14-11 21.4% 14-11 21.4% AC2 24 25-1 96.0% 14.00% 25-1 96.0% 25-1 96.0% AC1 33 27 6 122.2% 15.00% 27 6 122.2% 27 6 122.2% ACC 4 4 0 100.0% 25.00% 4 0 100.0% 4 0 100.0%

TO FY-18 TO FY-19 ACCS 3 3 0 100.0% 25.00% 3 0 100.0% 3 0 100.0% ACCM 1 1 0 100.0% 50.00% 1 0 100.0% 1 0 100.0% AC TOTAL 74 75-1 98.7% 16.00% 75-1 98.7% 75-1 98.7% ADAN 17 39-22 43.6% 16.28% 39-22 43.6% 39-22 43.6% AD3 113 112 1 100.9% 23.00% 112 1 100.9% 112 1 100.9% AD2 81 68 13 119.1% 13.00% 68 13 119.1% 68 13 119.1% AD1 33 28 5 117.9% 6.00% 28 5 117.9% 28 5 117.9% ADC 13 19-6 68.4% 10.00% 19-6 68.4% 19-6 68.4% ADCS 11 9 2 122.2% 18.00% 9 2 122.2% 9 2 122.2% AD TOTAL 268 275-7 97.5% 16.00% 275-7 97.5% 275-7 97.5% AEAN 46 45 1 102.2% 21.25% 45 1 102.2% 45 1 102.2% AE3 64 58 6 110.3% 28.00% 59 5 108.5% 59 5 108.5% AE2 72 64 8 112.5% 14.00% 64 8 112.5% 64 8 112.5% AE1 24 19 5 126.3% 13.00% 19 5 126.3% 19 5 126.3% AEC 17 16 1 106.3% 0.00% 16 1 106.3% 16 1 106.3% AECS 9 5 4 180.0% 0.00% 5 4 180.0% 5 4 180.0% AE TOTAL 232 207 25 112.1% 18.00% 208 24 111.5% 208 24 111.5% AFCM 8 7 1 114.3% 0.00% 7 1 114.3% 7 1 114.3% AF TOTAL 8 7 1 114.3% 0.00% 7 1 114.3% 7 1 114.3% AGAN 38 3 35 1266.7% 25.00% 3 35 1266.7% 3 35 1266.7% AG3 23 13 10 176.9% 32.00% 13 10 176.9% 13 10 176.9% AG2 45 67-22 67.2% 21.00% 69-24 65.2% 69-24 65.2% AG1 58 63-5 92.1% 10.00% 63-5 92.1% 63-5 92.1% AGC 32 39-7 82.1% 3.00% 40-8 80.0% 40-8 80.0% AGCS 8 6 2 133.3% 0.00% 8 0 100.0% 8 0 100.0% AGCM 6 5 1 120.0% 20.00% 5 1 120.0% 5 1 120.0% AG TOTAL 210 196 14 107.1% 16.00% 201 9 104.5% 201 9 104.5% AMAN 52 67-15 77.6% 13.83% 67-15 77.6% 67-15 77.6%

TO FY-18 TO FY-19 AM3 150 144 6 104.2% 23.00% 144 6 104.2% 144 6 104.2% AM2 106 76 30 139.5% 7.00% 76 30 139.5% 76 30 139.5% AM1 67 64 3 104.7% 15.00% 64 3 104.7% 64 3 104.7% AMC 25 24 1 104.2% 14.00% 24 1 104.2% 24 1 104.2% AM TOTAL 400 375 25 106.7% 15.00% 375 25 106.7% 375 25 106.7% AMCS 12 12 0 100.0% 25.00% 12 0 100.0% 12 0 100.0% AMCS TOTAL 12 12 0 100.0% 25.00% 12 0 100.0% 12 0 100.0% AMEAN 6 17-11 35.3% 26.32% 18-12 33.3% 18-12 33.3% AME3 35 31 4 112.9% 18.00% 31 4 112.9% 31 4 112.9% AME2 40 40 0 100.0% 17.00% 40 0 100.0% 40 0 100.0% AME1 13 6 7 216.7% 7.00% 6 7 216.7% 6 7 216.7% AMEC 3 2 1 150.0% 0.00% 2 1 150.0% 2 1 150.0% AME TOTAL 97 96 1 101.0% 17.00% 97 0 100.0% 97 0 100.0% AN 1 0 1 No billets 0.00% 0 1 No billets 0 1 No billets AN TOTAL 1 0 1 No billets 0.00% 0 1 No billets 0 1 No billets AOAN 13 20-7 65.0% 18.75% 21-8 61.9% 21-8 61.9% AO3 31 20 11 155.0% 18.00% 20 11 155.0% 20 11 155.0% AO2 65 60 5 108.3% 10.00% 60 5 108.3% 60 5 108.3% AO1 32 26 6 123.1% 12.00% 26 6 123.1% 26 6 123.1% AOC 3 1 2 300.0% 0.00% 1 2 300.0% 1 2 300.0% AOCS 5 4 1 125.0% 0.00% 4 1 125.0% 4 1 125.0% AOCM 1 1 0 100.0% 0.00% 1 0 100.0% 1 0 100.0% AO TOTAL 150 132 18 113.6% 13.00% 133 17 112.8% 133 17 112.8% ASAN 0 0 0 No billets 50.00% 0 0 No billets 0 0 No billets AS3 2 5-3 40.0% 0.00% 5-3 40.0% 5-3 40.0% AS2 6 0 6 No billets 6.00% 0 6 No billets 0 6 No billets AS1 0 1-1 0.0% 0.00% 1-1 0.0% 1-1 0.0% ASC 0 0 0 No billets 33.00% 0 0 No billets 0 0 No billets

TO FY-18 TO FY-19 ASCS 0 0 0 No billets 0.00% 0 0 No billets 0 0 No billets ASCM 0 0 0 No billets 0.00% 0 0 No billets 0 0 No billets AS TOTAL 8 6 2 133.3% 9.00% 6 2 133.3% 6 2 133.3% ATAN 49 41 8 119.5% 9.09% 41 8 119.5% 41 8 119.5% AT3 79 67 12 117.9% 21.00% 67 12 117.9% 67 12 117.9% AT2 87 73 14 119.2% 12.00% 73 14 119.2% 73 14 119.2% AT1 28 28 0 100.0% 9.00% 28 0 100.0% 28 0 100.0% ATC 16 19-3 84.2% 13.00% 19-3 84.2% 19-3 84.2% ATCS 6 4 2 150.0% 0.00% 4 2 150.0% 4 2 150.0% AT TOTAL 265 232 33 114.2% 14.00% 232 33 114.2% 232 33 114.2% AVCM 13 11 2 118.2% 7.00% 11 2 118.2% 11 2 118.2% AV TOTAL 13 11 2 118.2% 7.00% 11 2 118.2% 11 2 118.2% AWFAN 0 25-25 0.0% 13.95% 25-25 0.0% 25-25 0.0% AWF3 41 109-68 37.6% 11.00% 109-68 37.6% 109-68 37.6% AWF2 198 199-1 99.5% 8.00% 199-1 99.5% 199-1 99.5% AWF1 90 99-9 90.9% 10.00% 99-9 90.9% 99-9 90.9% AWFC 27 22 5 122.7% 20.00% 22 5 122.7% 22 5 122.7% AWFCS 19 9 10 211.1% 21.00% 9 10 211.1% 9 10 211.1% AWF TOTAL 375 463-88 81.0% 11.00% 463-88 81.0% 463-88 81.0% AWOAN 12 0 12 No billets 0.00% 0 12 No billets 0 12 No billets AWO3 5 6-1 83.3% 0.00% 6-1 83.3% 6-1 83.3% AWO2 16 59-43 27.1% 14.00% 63-47 25.4% 63-47 25.4% AWO1 46 55-9 83.6% 11.00% 59-13 78.0% 59-13 78.0% AWOC 14 11 3 127.3% 0.00% 12 2 116.7% 12 2 116.7% AWOCS 7 6 1 116.7% 0.00% 6 1 116.7% 6 1 116.7% AWO TOTAL 100 137-37 73.0% 9.00% 146-46 68.5% 146-46 68.5% AWRAN 0 0 0 No billets 0.00% 0 0 No billets 0 0 No billets AWR3 0 4-4 0.0% 0.00% 4-4 0.0% 4-4 0.0%

TO FY-18 TO FY-19 AWR2 26 35-9 74.3% 21.00% 35-9 74.3% 35-9 74.3% AWR1 16 13 3 123.1% 0.00% 13 3 123.1% 13 3 123.1% AWRC 2 2 0 100.0% 0.00% 2 0 100.0% 2 0 100.0% AWRCS 0 1-1 0.0% 0.00% 1-1 0.0% 1-1 0.0% AWR TOTAL 44 55-11 80.0% 13.00% 55-11 80.0% 55-11 80.0% AWSAN 0 0 0 No billets 0.00% 0 0 No billets 0 0 No billets AWS3 1 45-44 2.2% 0.00% 46-45 2.2% 46-45 2.2% AWS2 27 38-11 71.1% 13.00% 38-11 71.1% 38-11 71.1% AWS1 22 21 1 104.8% 0.00% 21 1 104.8% 21 1 104.8% AWSC 4 4 0 100.0% 0.00% 4 0 100.0% 4 0 100.0% AWSCS 1 2-1 50.0% 0.00% 2-1 50.0% 2-1 50.0% AWS TOTAL 55 110-55 50.0% 8.00% 111-56 49.5% 111-56 49.5% AWCM 1 1 0 100.0% 100.00% 1 0 100.0% 1 0 100.0% AWCM TOTAL 1 1 0 100.0% 100.00% 1 0 100.0% 1 0 100.0% AZAN 9 13-4 69.2% 22.22% 13-4 69.2% 13-4 69.2% AZ3 24 17 7 141.2% 14.00% 17 7 141.2% 17 7 141.2% AZ2 69 70-1 98.6% 16.00% 70-1 98.6% 70-1 98.6% AZ1 14 9 5 155.6% 11.00% 9 5 155.6% 9 5 155.6% AZC 4 3 1 133.3% 0.00% 3 1 133.3% 3 1 133.3% AZCS 1 4-3 25.0% 0.00% 4-3 25.0% 4-3 25.0% AZCM 0 1-1 0.0% 0.00% 1-1 0.0% 1-1 0.0% AZ TOTAL 121 117 4 103.4% 16.00% 117 4 103.4% 117 4 103.4% BMSN 225 186 39 121.0% 18.58% 199 26 113.1% 199 26 113.1% BM3 496 489 7 101.4% 27.00% 495 1 100.2% 495 1 100.2% BM2 550 530 20 103.8% 13.00% 543 7 101.3% 543 7 101.3% BM1 395 366 29 107.9% 8.00% 368 27 107.3% 368 27 107.3% BMC 120 143-23 83.9% 5.00% 143-23 83.9% 143-23 83.9% BMCS 85 78 7 109.0% 7.00% 78 7 109.0% 78 7 109.0% BMCM 10 8 2 125.0% 25.00% 8 2 125.0% 8 2 125.0%

TO FY-18 TO FY-19 BM TOTAL 1881 1800 81 104.5% 16.00% 1834 47 102.6% 1834 47 102.6% BUCN 48 113-65 42.5% 23.08% 113-65 42.5% 113-65 42.5% BU3 194 212-18 91.5% 17.00% 212-18 91.5% 212-18 91.5% BU2 334 312 22 107.1% 10.00% 312 22 107.1% 312 22 107.1% BU1 233 216 17 107.9% 14.00% 216 17 107.9% 216 17 107.9% BUC 80 75 5 106.7% 10.00% 75 5 106.7% 75 5 106.7% BU TOTAL 889 928-39 95.8% 13.00% 928-39 95.8% 928-39 95.8% CECN 34 52-18 65.4% 16.33% 52-18 65.4% 52-18 65.4% CE3 98 122-24 80.3% 21.00% 122-24 80.3% 122-24 80.3% CE2 174 165 9 105.5% 11.00% 165 9 105.5% 165 9 105.5% CE1 129 119 10 108.4% 5.00% 119 10 108.4% 119 10 108.4% CEC 16 19-3 84.2% 17.00% 19-3 84.2% 19-3 84.2% CECS 9 10-1 90.0% 14.00% 10-1 90.0% 10-1 90.0% CE TOTAL 460 487-27 94.5% 13.00% 487-27 94.5% 487-27 94.5% CMCN 177 146 31 121.2% 7.55% 146 31 121.2% 146 31 121.2% CM3 175 256-81 68.4% 20.00% 256-81 68.4% 256-81 68.4% CM2 339 329 10 103.0% 13.00% 329 10 103.0% 329 10 103.0% CM1 229 213 16 107.5% 10.00% 215 14 106.5% 215 14 106.5% CMC 47 40 7 117.5% 5.00% 40 7 117.5% 40 7 117.5% CMCS 18 21-3 85.7% 0.00% 21-3 85.7% 21-3 85.7% CM TOTAL 985 1005-20 98.0% 12.00% 1007-22 97.8% 1007-22 97.8% CN 0 0 0 No billets 0.00% 0 0 No billets 0 0 No billets CN TOTAL 0 0 0 No billets 0.00% 0 0 No billets 0 0 No billets CSSN 66 72-6 91.7% 23.40% 72-6 91.7% 72-6 91.7% CS3 104 88 16 118.2% 20.00% 91 13 114.3% 91 13 114.3% CS2 123 110 13 111.8% 13.00% 119 4 103.4% 119 4 103.4% CS1 57 49 8 116.3% 15.00% 50 7 114.0% 50 7 114.0% CSC 16 15 1 106.7% 18.00% 15 1 106.7% 15 1 106.7%

TO FY-18 TO FY-19 CSCS 7 7 0 100.0% 50.00% 7 0 100.0% 7 0 100.0% CSCM 1 1 0 100.0% 0.00% 1 0 100.0% 1 0 100.0% CS TOTAL 374 342 32 109.4% 17.00% 355 19 105.4% 355 19 105.4% CTISN 0 0 0 No billets 0.00% 0 0 No billets 0 0 No billets CTI3 2 27-25 7.4% 0.00% 27-25 7.4% 27-25 7.4% CTI2 91 93-2 97.8% 12.00% 96-5 94.8% 96-5 94.8% CTI1 82 76 6 107.9% 10.00% 76 6 107.9% 76 6 107.9% CTIC 20 20 0 100.0% 6.00% 20 0 100.0% 20 0 100.0% CTICS 6 6 0 100.0% 0.00% 6 0 100.0% 6 0 100.0% CTICM 3 4-1 75.0% 33.00% 4-1 75.0% 4-1 75.0% CTI TOTAL 204 226-22 90.3% 10.00% 229-25 89.1% 229-25 89.1% CTNSN 31 0 31 No billets 9.76% 0 31 No billets 0 31 No billets CTN3 71 12 59 591.7% 2.00% 42 29 169.0% 42 29 169.0% CTN2 121 64 57 189.1% 17.00% 108 13 112.0% 108 13 112.0% CTN1 74 103-29 71.8% 9.00% 150-76 49.3% 150-76 49.3% CTNC 36 37-1 97.3% 4.00% 42-6 85.7% 42-6 85.7% CTNCS 17 10 7 170.0% 10.00% 13 4 130.8% 13 4 130.8% CTNCM 1 2-1 50.0% 0.00% 2-1 50.0% 2-1 50.0% CTN TOTAL 351 228 123 153.9% 9.00% 357-6 98.3% 357-6 98.3% CTRSN 56 0 56 No billets 10.47% 0 56 No billets 0 56 No billets CTR3 22 15 7 146.7% 0.00% 25-3 88.0% 25-3 88.0% CTR2 70 94-24 74.5% 9.00% 102-32 68.6% 102-32 68.6% CTR1 111 115-4 96.5% 18.00% 120-9 92.5% 120-9 92.5% CTRC 44 39 5 112.8% 5.00% 44 0 100.0% 44 0 100.0% CTRCS 9 9 0 100.0% 0.00% 9 0 100.0% 9 0 100.0% CTRCM 4 4 0 100.0% 0.00% 4 0 100.0% 4 0 100.0% CTR TOTAL 316 276 40 114.5% 11.00% 304 12 103.9% 304 12 103.9% CTTSN 20 0 20 No billets 7.69% 0 20 No billets 0 20 No billets CTT3 12 9 3 133.3% 14.00% 9 3 133.3% 9 3 133.3%

TO FY-18 TO FY-19 CTT2 60 72-12 83.3% 19.00% 78-18 76.9% 78-18 76.9% CTT1 88 90-2 97.8% 10.00% 91-3 96.7% 91-3 96.7% CTTC 31 33-2 93.9% 10.00% 33-2 93.9% 33-2 93.9% CTTCS 5 5 0 100.0% 17.00% 5 0 100.0% 5 0 100.0% CTTCM 3 3 0 100.0% 0.00% 3 0 100.0% 3 0 100.0% CTT TOTAL 219 212 7 103.3% 12.00% 219 0 100.0% 219 0 100.0% CUCS 39 38 1 102.6% 3.00% 38 1 102.6% 38 1 102.6% CUCM 15 14 1 107.1% 11.00% 14 1 107.1% 14 1 107.1% CU TOTAL 54 52 2 103.8% 11.00% 52 2 103.8% 52 2 103.8% DCFN 13 7 6 185.7% 0.00% 7 6 185.7% 7 6 185.7% DC3 18 7 11 257.1% 33.00% 7 11 257.1% 7 11 257.1% DC2 35 23 12 152.2% 16.00% 32 3 109.4% 32 3 109.4% DC1 36 27 9 133.3% 3.00% 31 5 116.1% 31 5 116.1% DCC 21 17 4 123.5% 6.00% 18 3 116.7% 18 3 116.7% DCCS 1 1 0 100.0% 50.00% 1 0 100.0% 1 0 100.0% DCCM 0 1-1 0.0% 100.00% 1-1 0.0% 1-1 0.0% DC TOTAL 124 83 41 149.4% 13.00% 97 27 127.8% 97 27 127.8% EACN 10 9 1 111.1% 0.00% 9 1 111.1% 9 1 111.1% EA3 7 14-7 50.0% 17.00% 14-7 50.0% 14-7 50.0% EA2 21 40-19 52.5% 3.00% 40-19 52.5% 40-19 52.5% EA1 37 30 7 123.3% 13.00% 30 7 123.3% 30 7 123.3% EAC 14 15-1 93.3% 0.00% 15-1 93.3% 15-1 93.3% EA TOTAL 89 108-19 82.4% 8.00% 108-19 82.4% 108-19 82.4% EMFN 49 5 44 980.0% 1.37% 11 38 445.5% 11 38 445.5% EM3 75 91-16 82.4% 19.00% 118-43 63.6% 118-43 63.6% EM2 210 188 22 111.7% 13.00% 198 12 106.1% 198 12 106.1% EM1 144 148-4 97.3% 11.00% 152-8 94.7% 153-9 94.1% EMC 47 48-1 97.9% 7.00% 48-1 97.9% 48-1 97.9% EMCS 22 17 5 129.4% 10.00% 17 5 129.4% 17 5 129.4%

TO FY-18 TO FY-19 EMCM 5 5 0 100.0% 0.00% 5 0 100.0% 5 0 100.0% EM TOTAL 552 502 50 110.0% 11.00% 549 3 100.5% 550 2 100.4% ENFN 193 59 134 327.1% 10.16% 59 134 327.1% 59 134 327.1% EN3 180 190-10 94.7% 17.00% 190-10 94.7% 190-10 94.7% EN2 419 395 24 106.1% 16.00% 404 15 103.7% 405 14 103.5% EN1 169 149 20 113.4% 10.00% 153 16 110.5% 153 16 110.5% ENC 55 51 4 107.8% 10.00% 54 1 101.9% 54 1 101.9% ENCS 11 15-4 73.3% 0.00% 16-5 68.8% 16-5 68.8% ENCM 2 2 0 100.0% 50.00% 2 0 100.0% 2 0 100.0% EN TOTAL 1029 861 168 119.5% 13.00% 878 151 117.2% 879 150 117.1% EOCN 114 113 1 100.9% 20.00% 113 1 100.9% 113 1 100.9% EO3 121 307-186 39.4% 21.00% 307-186 39.4% 307-186 39.4% EO2 383 341 42 112.3% 12.00% 341 42 112.3% 341 42 112.3% EO1 230 209 21 110.0% 14.00% 210 20 109.5% 210 20 109.5% EOC 58 53 5 109.4% 7.00% 53 5 109.4% 53 5 109.4% EOCS 26 22 4 118.2% 5.00% 22 4 118.2% 22 4 118.2% EO TOTAL 932 1045-113 89.2% 14.00% 1046-114 89.1% 1046-114 89.1% EOD3 0 0 0 No billets 0.00% 0 0 No billets 0 0 No billets EOD2 1 2-1 50.0% 0.00% 2-1 50.0% 2-1 50.0% EOD1 12 17-5 70.6% 0.00% 17-5 70.6% 17-5 70.6% EODC 10 7 3 142.9% 0.00% 7 3 142.9% 7 3 142.9% EODCS 3 3 0 100.0% 0.00% 3 0 100.0% 3 0 100.0% EODCM 1 1 0 100.0% 0.00% 1 0 100.0% 1 0 100.0% EOD TOTAL 27 30-3 90.0% 0.00% 30-3 90.0% 30-3 90.0% EQCM 12 12 0 100.0% 8.00% 12 0 100.0% 12 0 100.0% EQ TOTAL 12 12 0 100.0% 8.00% 12 0 100.0% 12 0 100.0% ETSN 99 26 73 380.8% 6.67% 27 72 366.7% 27 72 366.7% ET3 169 134 35 126.1% 12.00% 138 31 122.5% 138 31 122.5%

TO FY-18 TO FY-19 ET2 537 435 102 123.4% 15.00% 462 75 116.2% 465 72 115.5% ET1 322 213 109 151.2% 6.00% 225 97 143.1% 228 94 141.2% ETC 132 97 35 136.1% 2.00% 97 35 136.1% 99 33 133.3% ETCS 23 14 9 164.3% 15.00% 16 7 143.8% 16 7 143.8% ETCM 10 4 6 250.0% 0.00% 4 6 250.0% 4 6 250.0% ET TOTAL 1292 923 369 140.0% 10.00% 969 323 133.3% 977 315 132.2% ETRSN 0 0 0 No billets 0 0 No billets 0 0 No billets ETR3 1 0 1 No billets 0 1 No billets 0 1 No billets ETR2 6 58-52 10.3% 58-52 10.3% 58-52 10.3% ETR1 13 50-37 26.0% 50-37 26.0% 50-37 26.0% ETRC 5 22-17 22.7% 22-17 22.7% 22-17 22.7% ETRCS 0 3-3 0.0% 3-3 0.0% 3-3 0.0% ETRCM 0 2-2 0.0% 2-2 0.0% 2-2 0.0% ETR TOTAL 25 135-110 18.5% 135-110 18.5% 135-110 18.5% ETVSN 0 0 0 No billets 0 0 No billets 0 0 No billets ETV3 0 0 0 No billets 0 0 No billets 0 0 No billets ETV2 4 79-75 5.1% 79-75 5.1% 79-75 5.1% ETV1 9 54-45 16.7% 54-45 16.7% 54-45 16.7% ETVC 7 19-12 36.8% 19-12 36.8% 19-12 36.8% ETVCS 0 6-6 0.0% 6-6 0.0% 6-6 0.0% ETVCM 0 2-2 0.0% 2-2 0.0% 2-2 0.0% ETV TOTAL 20 160-140 12.5% 160-140 12.5% 160-140 12.5% FCSN 21 0 21 No billets 3.70% 0 21 No billets 0 21 No billets FC3 82 20 62 410.0% 7.00% 18 64 455.6% 18 64 455.6% FC2 54 51 3 105.9% 22.00% 60-6 90.0% 60-6 90.0% FC1 51 43 8 118.6% 9.00% 50 1 102.0% 50 1 102.0% FCC 20 19 1 105.3% 0.00% 20 0 100.0% 20 0 100.0% FCCS 13 4 9 325.0% 8.00% 7 6 185.7% 7 6 185.7% FCCM 2 4-2 50.0% 0.00% 4-2 50.0% 4-2 50.0% FC TOTAL 243 141 102 172.3% 11.00% 159 84 152.8% 159 84 152.8%

TO FY-18 TO FY-19 FN 0 0 0 No billets 100.00% 0 0 No billets 0 0 No billets FN TOTAL 0 0 0 No billets 100.00% 0 0 No billets 0 0 No billets GMSN 179 27 152 663.0% 7.56% 27 152 663.0% 27 152 663.0% GM3 250 250 0 100.0% 20.00% 250 0 100.0% 250 0 100.0% GM2 332 302 30 109.9% 17.00% 306 26 108.5% 306 26 108.5% GM1 224 207 17 108.2% 12.00% 207 17 108.2% 207 17 108.2% GMC 65 80-15 81.3% 6.00% 80-15 81.3% 80-15 81.3% GMCS 18 20-2 90.0% 0.00% 20-2 90.0% 20-2 90.0% GMCM 2 1 1 200.0% 0.00% 1 1 200.0% 1 1 200.0% GM TOTAL 1070 887 183 120.6% 14.00% 891 179 120.1% 891 179 120.1% GSCS 1 3-2 33.3% 0.00% 3-2 33.3% 3-2 33.3% GSCM 1 1 0 100.0% 0.00% 1 0 100.0% 1 0 100.0% GS TOTAL 2 4-2 50.0% 0.00% 4-2 50.0% 4-2 50.0% GSEFN 1 0 1 No billets 0.00% 0 1 No billets 0 1 No billets GSE3 7 2 5 350.0% 0.00% 2 5 350.0% 2 5 350.0% GSE2 6 44-38 13.6% 33.00% 51-45 11.8% 53-47 11.3% GSE1 8 14-6 57.1% 20.00% 14-6 57.1% 14-6 57.1% GSEC 2 3-1 66.7% 0.00% 3-1 66.7% 3-1 66.7% GSE TOTAL 24 63-39 38.1% 18.00% 70-46 34.3% 72-48 33.3% GSMFN 1 5-4 20.0% 0.00% 5-4 20.0% 5-4 20.0% GSM3 2 3-1 66.7% 33.00% 3-1 66.7% 3-1 66.7% GSM2 20 19 1 105.3% 20.00% 23-3 87.0% 23-3 87.0% GSM1 18 11 7 163.6% 25.00% 11 7 163.6% 11 7 163.6% GSMC 4 4 0 100.0% 0.00% 4 0 100.0% 4 0 100.0% GSM TOTAL 45 42 3 107.1% 21.00% 46-1 97.8% 46-1 97.8% HN 193 296-103 65.2% 12.08% 296-103 65.2% 296-103 65.2% HM3 1242 1625-383 76.4% 19.00% 1625-383 76.4% 1625-383 76.4%

TO FY-18 TO FY-19 HM2 1336 1202 134 111.1% 17.00% 1202 134 111.1% 1202 134 111.1% HM1 559 547 12 102.2% 10.00% 548 11 102.0% 548 11 102.0% HMC 291 292-1 99.7% 9.00% 292-1 99.7% 292-1 99.7% HMCS 76 73 3 104.1% 9.00% 73 3 104.1% 73 3 104.1% HMCM 23 20 3 115.0% 10.00% 20 3 115.0% 20 3 115.0% HM TOTAL 3720 4055-335 91.7% 16.00% 4056-336 91.7% 4056-336 91.7% HTFN 99 95 4 104.2% 15.22% 110-11 90.0% 110-11 90.0% HT3 129 118 11 109.3% 19.00% 124 5 104.0% 124 5 104.0% HT2 200 193 7 103.6% 19.00% 196 4 102.0% 196 4 102.0% HT1 181 178 3 101.7% 9.00% 182-1 99.5% 182-1 99.5% HTC 39 42-3 92.9% 13.00% 42-3 92.9% 42-3 92.9% HTCS 17 16 1 106.3% 7.00% 16 1 106.3% 16 1 106.3% HTCM 3 2 1 150.0% 0.00% 2 1 150.0% 2 1 150.0% HT TOTAL 668 644 24 103.7% 15.00% 672-4 99.4% 672-4 99.4% ICSN 1 4-3 25.0% 0.00% 4-3 25.0% 4-3 25.0% IC3 1 6-5 16.7% 0.00% 6-5 16.7% 6-5 16.7% IC2 3 2 1 150.0% 13.00% 2 1 150.0% 2 1 150.0% IC1 1 3-2 33.3% 14.00% 3-2 33.3% 3-2 33.3% ICC 0 0 0 No billets 0.00% 0 0 No billets 0 0 No billets ICCS 0 0 0 No billets 0.00% 0 0 No billets 0 0 No billets ICCM 0 0 0 No billets 0.00% 0 0 No billets 0 0 No billets IC TOTAL 6 15-9 40.0% 13.00% 15-9 40.0% 15-9 40.0% ISSN 150 12 138 1250.0% 5.48% 12 138 1250.0% 12 138 1250.0% IS3 233 299-66 77.9% 6.00% 350-117 66.6% 350-117 66.6% IS2 753 810-57 93.0% 12.00% 892-139 84.4% 892-139 84.4% IS1 674 645 29 104.5% 10.00% 682-8 98.8% 682-8 98.8% ISC 260 260 0 100.0% 6.00% 267-7 97.4% 267-7 97.4% ISCS 52 55-3 94.5% 11.00% 55-3 94.5% 55-3 94.5% ISCM 20 20 0 100.0% 10.00% 20 0 100.0% 20 0 100.0% IS TOTAL 2142 2101 41 102.0% 10.00% 2278-136 94.0% 2278-136 94.0%

TO FY-18 TO FY-19 ITSN 94 34 60 276.5% 9.68% 34 60 276.5% 34 60 276.5% IT3 185 289-104 64.0% 11.00% 302-117 61.3% 302-117 61.3% IT2 594 588 6 101.0% 13.00% 630-36 94.3% 632-38 94.0% IT1 502 457 45 109.8% 8.00% 492 10 102.0% 494 8 101.6% ITC 192 188 4 102.1% 5.00% 189 3 101.6% 192 0 100.0% ITCS 30 31-1 96.8% 7.00% 32-2 93.8% 32-2 93.8% ITCM 20 15 5 133.3% 7.00% 18 2 111.1% 18 2 111.1% IT TOTAL 1617 1602 15 100.9% 10.00% 1697-80 95.3% 1704-87 94.9% LN3 1 0 1 No billets 0.00% 0 1 No billets 0 1 No billets LN2 33 68-35 48.5% 8.00% 68-35 48.5% 68-35 48.5% LN1 66 64 2 103.1% 7.00% 65 1 101.5% 65 1 101.5% LNC 30 30 0 100.0% 7.00% 30 0 100.0% 30 0 100.0% LNCS 7 7 0 100.0% 14.00% 7 0 100.0% 7 0 100.0% LNCM 3 3 0 100.0% 0.00% 3 0 100.0% 3 0 100.0% LN TOTAL 140 172-32 81.4% 8.00% 173-33 80.9% 173-33 80.9% LSSN 83 95-12 87.4% 18.18% 94-11 88.3% 94-11 88.3% LS3 390 473-83 82.5% 17.00% 479-89 81.4% 479-89 81.4% LS2 686 657 29 104.4% 11.00% 666 20 103.0% 666 20 103.0% LS1 394 363 31 108.5% 9.00% 376 18 104.8% 377 17 104.5% LSC 245 216 29 113.4% 7.00% 218 27 112.4% 218 27 112.4% LSCS 65 53 12 122.6% 18.00% 54 11 120.4% 54 11 120.4% LSCM 14 9 5 155.6% 6.00% 9 5 155.6% 9 5 155.6% LS TOTAL 1877 1866 11 100.6% 12.00% 1896-19 99.0% 1897-20 98.9% MASN 243 382-139 63.6% 14.20% 382-139 63.6% 382-139 63.6% MA3 1008 1023-15 98.5% 15.00% 1024-16 98.4% 1024-16 98.4% MA2 1159 1009 150 114.9% 11.00% 1009 150 114.9% 1009 150 114.9% MA1 710 666 44 106.6% 7.00% 666 44 106.6% 666 44 106.6% MAC 167 164 3 101.8% 6.00% 164 3 101.8% 164 3 101.8% MACS 76 78-2 97.4% 5.00% 78-2 97.4% 78-2 97.4%

TO FY-18 TO FY-19 MACM 21 20 1 105.0% 18.00% 20 1 105.0% 20 1 105.0% MA TOTAL 3384 3342 42 101.3% 11.00% 3343 41 101.2% 3343 41 101.2% MCSN 9 0 9 No billets 40.00% 0 9 No billets 0 9 No billets MC3 9 35-26 25.7% 16.00% 39-30 23.1% 39-30 23.1% MC2 83 78 5 106.4% 16.00% 76 7 109.2% 76 7 109.2% MC1 90 93-3 96.8% 8.00% 89 1 101.1% 89 1 101.1% MCC 37 34 3 108.8% 7.00% 36 1 102.8% 36 1 102.8% MCCS 4 4 0 100.0% 25.00% 4 0 100.0% 4 0 100.0% MCCM 2 2 0 100.0% 0.00% 2 0 100.0% 2 0 100.0% MC TOTAL 234 246-12 95.1% 12.00% 246-12 95.1% 246-12 95.1% MMFN 165 34 131 485.3% 10.65% 41 124 402.4% 41 124 402.4% MM3 145 129 16 112.4% 13.00% 141 4 102.8% 141 4 102.8% MM2 260 218 42 119.3% 12.00% 247 13 105.3% 247 13 105.3% MM1 273 265 8 103.0% 7.00% 265 8 103.0% 265 8 103.0% MMC 83 77 6 107.8% 2.00% 77 6 107.8% 77 6 107.8% MMCS 15 16-1 93.8% 0.00% 15 0 100.0% 15 0 100.0% MMCM 5 6-1 83.3% 20.00% 6-1 83.3% 6-1 83.3% MM TOTAL 946 745 201 127.0% 9.00% 792 154 119.4% 792 154 119.4% MNSN 42 10 32 420.0% 10.91% 10 32 420.0% 10 32 420.0% MN3 59 65-6 90.8% 16.00% 65-6 90.8% 65-6 90.8% MN2 100 101-1 99.0% 16.00% 103-3 97.1% 103-3 97.1% MN1 46 45 1 102.2% 7.00% 46 0 100.0% 46 0 100.0% MNC 23 20 3 115.0% 11.00% 24-1 95.8% 24-1 95.8% MNCS 10 11-1 90.9% 10.00% 13-3 76.9% 13-3 76.9% MNCM 5 4 1 125.0% 0.00% 4 1 125.0% 4 1 125.0% MN TOTAL 285 256 29 111.3% 12.00% 265 20 107.5% 265 20 107.5% MRFN 12 22-10 54.5% 13.33% 22-10 54.5% 22-10 54.5% MR3 12 10 2 120.0% 17.00% 11 1 109.1% 11 1 109.1% MR2 37 34 3 108.8% 9.00% 36 1 102.8% 36 1 102.8%

TO FY-18 TO FY-19 MR1 38 36 2 105.6% 5.00% 36 2 105.6% 36 2 105.6% MRC 19 19 0 100.0% 0.00% 17 2 111.8% 17 2 111.8% MRCS 3 3 0 100.0% 0.00% 3 0 100.0% 3 0 100.0% MRCM 2 1 1 200.0% 0.00% 1 1 200.0% 1 1 200.0% MR TOTAL 123 125-2 98.4% 7.00% 126-3 97.6% 126-3 97.6% NDSN 0 0 0 No billets 0.00% 0 0 No billets 0 0 No billets ND3 0 8-8 0.0% 0.00% 8-8 0.0% 8-8 0.0% ND2 33 36-3 91.7% 21.00% 35-2 94.3% 35-2 94.3% ND1 39 39 0 100.0% 3.00% 39 0 100.0% 39 0 100.0% NDC 13 12 1 108.3% 11.00% 12 1 108.3% 12 1 108.3% NDCS 6 6 0 100.0% 20.00% 6 0 100.0% 6 0 100.0% NDCM 1 2-1 50.0% 0.00% 2-1 50.0% 2-1 50.0% ND TOTAL 92 103-11 89.3% 9.00% 102-10 90.2% 102-10 90.2% OSSN 56 2 54 2800.0% 17.65% 2 54 2800.0% 2 54 2800.0% OS3 55 58-3 94.8% 24.00% 58-3 94.8% 58-3 94.8% OS2 342 340 2 100.6% 16.00% 348-6 98.3% 349-7 98.0% OS1 216 211 5 102.4% 7.00% 213 3 101.4% 214 2 100.9% OSC 108 98 10 110.2% 3.00% 99 9 109.1% 100 8 108.0% OSCS 23 21 2 109.5% 5.00% 21 2 109.5% 21 2 109.5% OSCM 7 7 0 100.0% 0.00% 7 0 100.0% 7 0 100.0% OS TOTAL 807 737 70 109.5% 12.00% 748 59 107.9% 751 56 107.5% PRAN 12 14-2 85.7% 19.05% 14-2 85.7% 14-2 85.7% PR3 29 20 9 145.0% 24.00% 20 9 145.0% 20 9 145.0% PR2 35 22 13 159.1% 17.00% 22 13 159.1% 22 13 159.1% PR1 6 5 1 120.0% 20.00% 5 1 120.0% 5 1 120.0% PRC 3 5-2 60.0% 0.00% 5-2 60.0% 5-2 60.0% PRCS 0 3-3 0.0% 0.00% 3-3 0.0% 3-3 0.0% PRCM 1 1 0 100.0% 100.00% 1 0 100.0% 1 0 100.0% PR TOTAL 86 70 16 122.9% 20.00% 70 16 122.9% 70 16 122.9%

TO FY-18 TO FY-19 PSSN 47 18 29 261.1% 12.77% 23 24 204.3% 23 24 204.3% PS3 90 77 13 116.9% 20.00% 77 13 116.9% 77 13 116.9% PS2 122 115 7 106.1% 11.00% 115 7 106.1% 115 7 106.1% PS1 109 106 3 102.8% 7.00% 106 3 102.8% 106 3 102.8% PSC 55 48 7 114.6% 5.00% 48 7 114.6% 48 7 114.6% PSCS 6 5 1 120.0% 0.00% 5 1 120.0% 5 1 120.0% PSCM 3 4-1 75.0% 25.00% 4-1 75.0% 4-1 75.0% PS TOTAL 432 373 59 115.8% 12.00% 378 54 114.3% 378 54 114.3% QMSN 101 2 99 5050.0% 18.99% 2 99 5050.0% 2 99 5050.0% QM3 126 220-94 57.3% 17.00% 220-94 57.3% 220-94 57.3% QM2 88 82 6 107.3% 21.00% 82 6 107.3% 82 6 107.3% QM1 68 65 3 104.6% 10.00% 69-1 98.6% 69-1 98.6% QMC 33 64-31 51.6% 16.00% 64-31 51.6% 64-31 51.6% QMCS 5 5 0 100.0% 13.00% 5 0 100.0% 5 0 100.0% QMCM 2 1 1 200.0% 0.00% 1 1 200.0% 1 1 200.0% QM TOTAL 423 439-16 96.4% 17.00% 443-20 95.5% 443-20 95.5% RPSN 23 29-6 79.3% 12.50% 29-6 79.3% 29-6 79.3% RP3 58 61-3 95.1% 28.00% 61-3 95.1% 61-3 95.1% RP2 63 62 1 101.6% 14.00% 62 1 101.6% 62 1 101.6% RP1 32 32 0 100.0% 12.00% 32 0 100.0% 32 0 100.0% RPC 10 10 0 100.0% 10.00% 10 0 100.0% 10 0 100.0% RPCS 4 3 1 133.3% 0.00% 3 1 133.3% 3 1 133.3% RPCM 1 1 0 100.0% 0.00% 1 0 100.0% 1 0 100.0% RP TOTAL 191 198-7 96.5% 17.00% 198-7 96.5% 198-7 96.5% SBSN 0 0 0 No billets 0.00% 0 0 No billets 0 0 No billets SB3 0 0 0 No billets 0.00% 0 0 No billets 0 0 No billets SB2 8 17-9 47.1% 15.00% 17-9 47.1% 17-9 47.1% SB1 36 47-11 76.6% 9.00% 47-11 76.6% 47-11 76.6% SBC 19 19 0 100.0% 6.00% 19 0 100.0% 19 0 100.0% SBCS 10 10 0 100.0% 10.00% 10 0 100.0% 10 0 100.0%

TO FY-18 TO FY-19 SBCM 4 3 1 133.3% 0.00% 3 1 133.3% 3 1 133.3% SB TOTAL 77 96-19 80.2% 9.00% 96-19 80.2% 96-19 80.2% SHSN 17 18-1 94.4% 21.74% 18-1 94.4% 18-1 94.4% SH3 12 11 1 109.1% 73.00% 11 1 109.1% 11 1 109.1% SH2 19 17 2 111.8% 4.00% 17 2 111.8% 17 2 111.8% SH1 8 7 1 114.3% 18.00% 7 1 114.3% 7 1 114.3% SHC 3 4-1 75.0% 0.00% 4-1 75.0% 4-1 75.0% SHCS 0 3-3 0.0% 0.00% 3-3 0.0% 3-3 0.0% SHCM 1 1 0 100.0% 0.00% 1 0 100.0% 1 0 100.0% SH TOTAL 60 61-1 98.4% 22.00% 61-1 98.4% 61-1 98.4% SN 14 0 14 No billets 20.00% 0 14 No billets 0 14 No billets SN TOTAL 14 0 14 No billets 20.00% 0 14 No billets 0 14 No billets SO3 0 3-3 0.0% 0.00% 3-3 0.0% 3-3 0.0% SO2 5 17-12 29.4% 25.00% 17-12 29.4% 17-12 29.4% SO1 48 81-33 59.3% 18.00% 81-33 59.3% 81-33 59.3% SOC 41 46-5 89.1% 11.00% 46-5 89.1% 46-5 89.1% SOCS 13 13 0 100.0% 0.00% 13 0 100.0% 13 0 100.0% SOCM 6 5 1 120.0% 0.00% 5 1 120.0% 5 1 120.0% SO TOTAL 113 165-52 68.5% 13.00% 165-52 68.5% 165-52 68.5% STGSN 9 0 9 No billets 8.33% 0 9 No billets 0 9 No billets STG3 2 0 2 No billets 0.00% 0 2 No billets 0 2 No billets STG2 7 7 0 100.0% 21.00% 7 0 100.0% 7 0 100.0% STG1 14 17-3 82.4% 17.00% 17-3 82.4% 17-3 82.4% STGC 5 5 0 100.0% 0.00% 5 0 100.0% 5 0 100.0% STGCS 2 3-1 66.7% 0.00% 3-1 66.7% 3-1 66.7% STGCM 0 1-1 0.0% 0.00% 1-1 0.0% 1-1 0.0% STG TOTAL 39 33 6 118.2% 12.00% 33 6 118.2% 33 6 118.2% STSSN 0 0 0 No billets 0.00% 0 0 No billets 0 0 No billets

TO FY-18 TO FY-19 STS3 3 0 3 No billets 100.00% 0 3 No billets 0 3 No billets STS2 22 18 4 122.2% 9.00% 18 4 122.2% 18 4 122.2% STS1 14 11 3 127.3% 9.00% 11 3 127.3% 11 3 127.3% STSC 5 5 0 100.0% 0.00% 5 0 100.0% 5 0 100.0% STSCS 1 2-1 50.0% 0.00% 2-1 50.0% 2-1 50.0% STSCM 1 1 0 100.0% 0.00% 1 0 100.0% 1 0 100.0% STS TOTAL 46 37 9 124.3% 12.00% 37 9 124.3% 37 9 124.3% SWCN 42 33 9 127.3% 17.65% 33 9 127.3% 33 9 127.3% SW3 81 102-21 79.4% 20.00% 102-21 79.4% 102-21 79.4% SW2 132 120 12 110.0% 12.00% 120 12 110.0% 120 12 110.0% SW1 68 72-4 94.4% 11.00% 72-4 94.4% 72-4 94.4% SWC 25 31-6 80.6% 13.00% 31-6 80.6% 31-6 80.6% SW TOTAL 348 358-10 97.2% 14.00% 358-10 97.2% 358-10 97.2% UCCM 13 10 3 130.0% 0.00% 10 3 130.0% 10 3 130.0% UC TOTAL 13 10 3 130.0% 0.00% 10 3 130.0% 10 3 130.0% UTCN 42 42 0 100.0% 10.53% 42 0 100.0% 42 0 100.0% UT3 56 71-15 78.9% 18.00% 71-15 78.9% 71-15 78.9% UT2 148 141 7 105.0% 11.00% 141 7 105.0% 141 7 105.0% UT1 112 113-1 99.1% 8.00% 114-2 98.2% 114-2 98.2% UTC 24 21 3 114.3% 8.00% 21 3 114.3% 21 3 114.3% UTCS 11 10 1 110.0% 9.00% 10 1 110.0% 10 1 110.0% UT TOTAL 393 398-5 98.7% 11.00% 399-6 98.5% 399-6 98.5% YNSN 77 39 38 197.4% 43.62% 46 31 167.4% 46 31 167.4% YN3 116 150-34 77.3% 23.00% 150-34 77.3% 150-34 77.3% YN2 513 507 6 101.2% 17.00% 510 3 100.6% 511 2 100.4% YN1 390 366 24 106.6% 9.00% 372 18 104.8% 372 18 104.8% YNC 185 172 13 107.6% 3.00% 172 13 107.6% 172 13 107.6% YNCS 25 25 0 100.0% 5.00% 26-1 96.2% 26-1 96.2% YNCM 11 9 2 122.2% 0.00% 9 2 122.2% 9 2 122.2% YN TOTAL 1317 1268 49 103.9% 13.00% 1285 32 102.5% 1286 31 102.4%

TO FY-18 TO FY-19 TOTAL 33596 32856 740 102.25% 12.73% 33678-82 99.8% 33702-106 99.69%