C&P Budget Performance Split FY 2013 Rating Compensation # Completed (Mth) Total Oct-12 Nov-12 Dec-12 69,395 66,424 6,076 13,496 36,328 2,745 6,304 491 83 791 110 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-12 6,377 14,374 35,461 2,480 8,962 499 74 685 100 Avg Days to Complete (Mth) Total 309.1 Feb-13 69,012 7,279 14,806 42,030 2,824 3,844 484 116 4 1,111 193 Jan-13 EP 010 SERIES EP 110 SERIES EP 020 SERIES EP 140 SERIES EP 310 GROUP EP 320 SERIES EP 681 EP 687 EP 405 EP 409 EP 010 SERIES EP 110 SERIES EP 020 SERIES EP 140 SERIES EP 310 GROUP EP 320 SERIES EP 681 EP 687 EP 405 EP 409 # Completed (FYTD) Total EP 010 SERIES EP 110 SERIES EP 020 SERIES EP 140 SERIES EP 310 GROUP EP 320 SERIES EP 681 EP 687 EP 405 EP 409 285.9 285.0 313.1 320.6 306.7 146.0 112.2 94.1 127.8 532.5 513.5 286.5 325.9 324.3 305.1 148.2 99.2 89.0 112.3 544.0 301.4 315.6 326.7 319.7 179.5 78.7 87.5 116.7 568.4 292.4 72,691 139,111 208,123 7,279 14,806 42,030 2,824 3,844 484 116 4 1,111 193 13,355 28,302 78,358 5,569 10,148 975 199 19,732 42,676 113,819 8,049 19,110 1,474 273 1,902 303 2,587 403 Avg Days to Complete (FYTD) Total 295.1 EP 010 SERIES EP 110 SERIES EP 020 SERIES EP 140 SERIES EP 310 GROUP EP 320 SERIES EP 681 EP 687 EP 405 EP 409 # Pending Total EP 010 SERIES EP 110 SERIES EP 020 SERIES EP 140 SERIES EP 310 GROUP EP 320 SERIES EP 681 EP 687 EP 405 EP 409 Avg Days Pending Total EP 010 SERIES EP 110 SERIES EP 020 SERIES EP 140 SERIES EP 310 GROUP EP 320 SERIES EP 681 EP 687 EP 405 EP 409 # Pending >125 Days Total 290.7 288.8 313.1 320.6 306.7 146.0 112.2 94.1 127.8 532.5 513.5 286.5 318.9 322.4 306.0 147.1 104.1 91.5 121.3 317.8 323.8 310.3 157.1 92.2 90.1 120.1 526.2 291.9 537.4 292.1 827,184 833,261 836,587 72,712 239,024 479,284 13,801 13,366 2,061 213 1 6,073 649 73,432 242,023 481,796 13,518 14,375 2,078 223 74,183 242,799 482,617 13,883 15,710 2,034 306 5,235 581 4,529 526 264.7 271.5 279.5 273.8 267.1 266.5 140.4 140.0 121.9 110.3 733.0 519.4 302.4 279.1 274.8 273.5 148.6 144.9 128.3 110.0 285.5 284.6 282.0 147.5 147.0 141.3 100.9 550.3 314.1 580.9 330.9 559,756 568,285 583,622 EP 010 SERIES EP 110 SERIES EP 020 SERIES EP 140 SERIES EP 310 GROUP EP 320 SERIES EP 681 EP 687 EP 405 EP 409 49,038 167,279 324,773 5,843 5,570 678 71 1 6,025 478 49,746 170,582 329,345 6,040 6,146 709 74 5,211 432 51,036 175,164 339,110 6,120 6,435 778 76 4,506 397 % Pending >125 days Total 67.7% 68.2% 69.8% EP 010 SERIES 67.4% 67.7% EP 110 SERIES 70.0% 70.5% EP 020 SERIES 67.8% 68.4% EP 140 SERIES 42.3% 44.7% EP 310 GROUP 41.7% 42.8% EP 320 SERIES 32.9% 34.1% EP 681 33.3% 33.2% EP 687 100.0% EP 405 99.2% 99.5% Prepared by VBA Office of Performance Analysis & Integrity EP 409 73.7% 74.4% Date Printed: 3/8/13 68.8% 72.1% 70.3% 44.1% 41.0% 38.2% 24.8% 99.5% 75.5% - - - - - - - - - - -