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April 30, 2009 MTAC General Session

Flats Sequencing System. Update. April 30, 2009 MTAC General Session. Agenda. FSS Program Status Flat Volume Update Phase 1 Deployment Review. Program Status – Dulles VA. Dulles Production FSS Validation Test Successful - April 9 Dulles #3 Processing Live Mail - April 16

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April 30, 2009 MTAC General Session

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  1. Flats Sequencing System Update April 30, 2009 MTAC General Session

  2. Agenda FSS Program Status Flat Volume Update Phase 1 Deployment Review

  3. Program Status – Dulles VA • Dulles Production FSS • Validation Test Successful - April 9 • Dulles #3 Processing Live Mail - April 16 • Dulles #4 Installation - April-4 • First Article Test, Pre-Test - April 19 • Formal Test Begins April 26

  4. Acceptance testing – in progress FSS deployment started Installations continue Timeline revisions expected Considerations to include any redirections Training systems complete - NCED Maintenance training starting Field readiness on target Keeping up the momentum Program Status – Moving Forward

  5. Deployment Schedule

  6. Flat Volume Trend 2001 - 2008 RPW FY 2008 vs. 2007 Flat Vol. Decline -11.1% FY 2007 vs. FY 2006 Flat Vol. Decline -2.6% FY07 & FY08 -7.2 Billion Flats

  7. Flat Volume Trend - FY 2009 RPW +.4 -18.9 -5.3 -22.9 -19.8

  8. Flat Volume - February FY 2009 RPW -19.8 -23.3 -7.3 -17.08

  9. Flat Volume by Class - FY 2009 RPW FY 2009 YTD Total Flat Volume Decline - 12.9% -14.4 -6.2 -13.9

  10. Original FSS Capacity Model Flat Volume 2006 – 2008 Comparison

  11. Significant volume decline drives new analyses Concern – not over-deploy units Completed determination of Phase 1 at-risk sites In process of determining optimal, alternative Phase 1 sites Space reviews have started Redirection plan evolving Phase 1 Deployment Review

  12. Conclusion Questions

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