1 UNITED STATES SERVICE Equipment Reduction May 15, 2020 Equipment Reduction AFCS February Inventory Capital Metro 62 Eastern 98 Great Lakes 82 Northeast 76 Pacific 60 Southern 120 Western 113 611 Target 49 80 66 61 51 98 95 500 Proposed Reduction base on February Inventory % Reduction -13 -21.0% -18 -18.4% -16 -19.5% -15 -19.7% -9 -15.0% -22 -18.3% -18 -15.9% -111 -18.2% DBCS/DIOSS Proposed Reduction base on February February Inventory Target Inventory % Reduction Capital Metro 383 303 -80 -20.9% Eastern 608 493 -115 -18.9% Great Lakes 455 366 -89 -19.6% Northeast 448 359 -89 -19.9% Pacific 444 364 -80 -18.0% Southern 763 611 -152 -19.9% Western 664 523 -141 -21.2% 3765 3019 -746 -19.8% FSS AFSM100 February Inventory Capital Metro 49 Eastern 68 Great Lakes 59 Northeast 55 Pacific 48 Southern 87 Western 84 450 Target 40 55 47 42 39 69 67 359 Proposed Reduction base on February Inventory -9 -13 -12 -13 -9 -18 -17 -91 % Reduction -18.4% -19.1% -20.3% -23.6% -18.8% -20.7% -20.2% -20.2% February Inventory Capital Metro 18 Eastern 13 Great Lakes 12 Northeast 23 Pacific 17 Southern 7 Western 10 100 Target 14 13 7 18 14 5 8 79 Proposed Reduction base on February Inventory -4 0 -5 -5 -3 -2 -2 -21 % Reduction -22.2% 0.0% -41.7% -21.7% -17.6% -28.6% -20.0% -21.0% 2 Letter Sorting Machine Reduction Plan AFCS FY20 Q3 Plan FY20 Q4 Plan Total Total Total 6/13 - 6/19 6/20 - 6/26 6/27 - 7/3 Q3 7/4 - 7/10 7/11 - 7/17 7/18 - 7/14 7/15 - 7/21 7/22 - 7/28 Q4 Reduction February Inventory Capital Metro Eastern Great Lakes Northeast Pacific Southern Western 62 98 82 76 60 120 113 3 4 4 4 2 6 5 3 3 4 3 2 5 4 2 3 3 3 2 4 4 8 10 11 10 6 15 13 0 0 0 0 0 0 0 2 3 3 3 2 3 3 2 3 2 2 1 2 2 1 2 0 0 0 2 0 0 0 0 0 0 0 0 5 8 5 5 3 7 5 13 18 16 15 9 22 18 Total 611 28 24 21 73 0 19 14 5 0 38 111 DBCS/DIOSS Capital Metro Eastern Great Lakes Northeast Pacific Southern Western Total FY20 Q3 Plan FY20 Q4 Plan Total Total Total 6/13 - 6/19 6/20 - 6/26 6/27 - 7/3 Q3 7/4 - 7/10 7/11 - 7/17 7/18 - 7/14 7/15 - 7/21 7/22 - 7/28 Q4 Reduction February Inventory 383 608 455 448 444 763 664 17 25 20 20 20 34 30 15 19 15 15 15 25 24 13 19 15 14 15 25 24 45 63 50 49 50 84 78 0 0 0 0 0 0 0 12 16 13 12 12 25 20 10 16 10 12 10 20 20 8 10 10 10 6 15 14 5 10 6 6 2 8 9 35 52 39 40 30 68 63 80 115 89 89 80 152 141 3765 166 128 125 419 0 110 98 73 46 327 746 3 Flat Sorting Machine Reduction Plan AFSM Capital Metro Eastern Great Lakes Northeast Pacific Southern Western Total FSS Capital Metro Eastern Great Lakes Northeast Pacific Southern Western Total FY20 Q3 Plan FY20 Q4 Plan Total Total Total 6/13 - 6/19 6/20 - 6/26 6/27 - 7/3 Q3 7/4 - 7/10 7/11 - 7/17 7/18 - 7/14 7/15 - 7/21 7/22 - 7/28 Q4 Reduction February Inventory 49 68 59 55 48 87 84 3 4 3 3 2 5 4 2 3 2 2 2 4 3 2 2 3 2 2 3 4 7 9 8 7 6 12 11 0 0 0 0 0 0 0 1 2 2 2 1 2 2 1 2 1 1 1 2 2 1 1 1 1 1 1 1 0 0 0 0 0 1 1 2 4 4 6 3 6 6 9 13 12 13 9 18 17 450 24 18 18 60 0 12 10 7 2 31 91 FY20 Q3 Plan FY20 Q4 Plan Total Total Total 6/13 - 6/19 6/20 - 6/26 6/27 - 7/3 Q3 7/4 - 7/10 7/11 - 7/17 7/18 - 7/14 7/15 - 7/21 7/22 - 7/28 Q4 Reduction February Inventory 18 13 12 23 17 7 10 1 100 3 1 2 0 1 1 1 1 1 1 1 1 1 1 4 0 7 1 1 1 1 1 1 1 1 1 1 1 1 2 0 4 4 2 1 1 4 0 5 5 3 2 2 3 14 21 1 1 0 3 4 4 4 Capital Metro Area Capital Metro Capital Metro Capital Metro Capital Metro Capital Metro Capital Metro Capital Metro Capital Metro Capital Metro Capital Metro Capital Metro Capital Metro Capital Metro Capital Metro Capital Metro Capital Metro Capital Metro Capital Metro Capital Metro Capital Metro Capital Metro Capital Metro Plant Atlanta GA P&DC Baltimore MD IMF Baltimore MD P&DC Charleston SC P&DF Charlotte NC P&DC Columbia SC P&DC Curseen/Morris P&DC Dulles VA P&DC Eastern Shore MD P&DF Fayetteville NC Annex Fayetteville NC P&DC Government Mails Greensboro NC P&DC Greenville SC P&DC Merrifield VA P&DC Norfolk VA P&DC North Metro GA P&DC Raleigh NC P&DC Richmond VA P&DC Rocky Mount NC P&DF Southern MD P&DC Suburban MD P&DC Inventory AFCS 0 0 6 2 6 3 0 0 1 0 0 0 6 4 5 0 10 6 8 0 0 5 Inventory DBCS 30 13 28 10 32 18 9 11 4 0 14 1 29 19 21 14 40 23 29 7 16 15 Inventory AFSM Reduction AFCS 3 2 3 2 3 2 2 3 1 2 0 0 3 3 2 2 4 3 3 1 3 2 0 0 -1 0 -1 -1 0 0 0 0 0 0 -2 -1 -1 0 -2 -1 -2 0 0 -1 Reduction DBCS -8 -3 -5 -2 -7 -4 -2 -3 -1 0 -4 0 -6 -4 -3 -3 -8 -5 -5 -1 -3 -3 % % % Reduction REDUCTION REDUCTION REDUCTION REMAINING REMAINING REMAINING AFSM AFCS DB AFSM AFCS DBCS AFSM -1 0 -1 0 -1 0 0 -1 0 0 0 0 -1 -1 0 0 -1 -1 -1 0 0 0 0% 0% -17% 0% -17% -33% 0% 0% 0% 0% 0% 0% -33% -25% -20% 0% -20% -17% -25% 0% 0% -20% -27% -23% -18% -20% -22% -22% -22% -27% -25% 0% -29% 0% -21% -21% -14% -21% -20% -22% -17% -14% -19% -20% -33% 0% -33% 0% -33% 0% 0% -33% 0% 0% 0% 0% -33% -33% 0% 0% -25% -33% -33% 0% 0% 0% 0 0 5 2 5 2 0 0 1 0 0 0 4 3 4 0 8 5 6 0 0 4 22 10 23 8 25 14 7 8 3 0 10 1 23 15 18 11 32 18 24 6 13 12 2 2 2 2 2 2 2 2 1 2 0 0 2 2 2 2 3 2 2 1 3 2 5 Eastern Area Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Eastern Plant Akron OH P&DC Altoona PA P&DF Buffalo NY P&DC Charleston WV P&DC Chattanooga TN P&DC Cincinnati OH P&DC Cleveland OH FSS Annex Cleveland OH P&DC Columbus OH FSS Annex Columbus OH P&DC Dayton OH P&DC Delaware P&DC Erie PA P&DC Evansville IN MPA Evansville IN P&DF Harrisburg PA P&DC Johnson City TN P&DF Johnstown PA P&DF Knoxville TN P&DC Lehigh Valley PA P&DF Lexington KY P&DC Louisville KY P&DC Memphis TN P&DC Music City Annex Nashville TN P&DC Paducah KY P&DF Pennwood Place PA P&DC Philadelphia PA NDC Philadelphia PA P&DC Pittsburgh PA P&DC Roanoke VA P&DC Rochester NY P&DC Scranton PA P&DF South Jersey P&DC Toledo OH P&DC Trenton NJ P&DC Youngstown OH P&DF Inventory AFCS Inventory DBCS 0 0 3 4 3 4 0 8 0 8 0 4 0 0 2 7 0 2 4 4 3 3 5 0 6 0 0 0 8 8 0 4 0 4 0 4 0 0 5 20 19 12 34 0 48 0 48 14 19 6 0 10 35 7 7 19 15 10 22 28 0 34 2 0 0 45 43 10 21 10 24 10 24 7 Inventory AFSM Reduction AFCS 1 1 2 2 1 4 1 3 1 4 2 2 1 1 0 4 0 1 2 2 1 3 3 3 0 0 1 1 5 4 1 2 1 3 2 2 1 0 0 0 -1 0 -1 0 -2 0 -2 0 0 0 0 0 -1 0 0 -1 -1 0 -1 -1 0 -1 0 0 0 -1 -2 0 -1 0 -1 0 -1 0 Reduction DBCS 0 -1 -4 -3 -2 -6 0 -11 0 -8 -2 -4 -1 0 -2 -8 -1 -1 -4 -3 -2 -4 -5 0 -6 0 0 0 -9 -9 -2 -4 -2 -4 -2 -4 -1 % % % Reduction REDUCTION REDUCTION REDUCTION REMAINING REMAINING REMAINING AFSM AFCS DB AFSM AFCS DBCS AFSM 0 0 0 0 0 -1 0 -1 0 -1 0 0 0 0 0 -1 0 0 0 0 0 -1 -1 -1 0 0 0 0 -2 -1 0 0 0 -1 -1 -1 0 0% 0% 0% -25% 0% -25% 0% -25% 0% -25% 0% 0% 0% 0% 0% -14% 0% 0% -25% -25% 0% -33% -20% 0% -17% 0% 0% 0% -13% -25% 0% -25% 0% -25% 0% -25% 0% 0% -20% -20% -16% -17% -18% 0% -23% 0% -17% -14% -21% -17% 0% -20% -23% -14% -14% -21% -20% -20% -18% -18% 0% -18% 0% 0% 0% -20% -21% -20% -19% -20% -17% -20% -17% -14% 0% 0% 0% 0% 0% -25% 0% -33% 0% -25% 0% 0% 0% 0% 0% -25% 0% 0% 0% 0% 0% -33% -33% -33% 0% 0% 0% 0% -40% -25% 0% 0% 0% -33% -50% -50% 0% 0 0 3 3 3 3 0 6 0 6 0 4 0 0 2 6 0 2 3 3 3 2 4 0 5 0 0 0 7 6 0 3 0 3 0 3 0 0 4 16 16 10 28 0 37 0 40 12 15 5 0 8 27 6 6 15 12 8 18 23 0 28 2 0 0 36 34 8 17 8 20 8 20 6 1 1 2 2 1 3 1 2 1 3 2 2 1 1 0 3 0 1 2 2 1 2 2 2 0 0 1 1 3 3 1 2 1 2 1 1 1 6 Great Lakes Area Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Great Lakes Inventory AFCS Inventory DBCS Plant Cardiss Collins IL P&DC 0 Carol Stream IL P&DC 11 Champaign IL P&DF 2 Chicago International/Military Service Center 0 Detroit MI P&DC 0 Fort Wayne IN P&DC 3 Fox Valley IL P&DC 0 Gary IN P&DC 0 Grand Rapids MI Annex 0 Grand Rapids MI P&DC 6 Green Bay WI P&DC 3 Indianapolis IN P&DC 8 Iron Mountain MI P&DF 1 Lansing MI P&DC 0 Madison WI P&DC 0 Michigan Metroplex P&DC 14 Mid Missouri MO P&DF 2 Milwaukee WI P&DC 9 Muncie IN P&DF 0 Palatine IL P&DC 0 Peoria IL P&DF 2 Saint Louis MO P&DC 8 South Bend IN P&DF 0 South Suburban IL P&DC 8 Springfield IL P&DC 2 Traverse City MI P&DF 3 Wausau WI P&DF 0 26 30 9 1 33 10 0 10 0 25 10 46 4 7 11 44 7 36 4 26 8 46 9 34 7 6 6 Inventory AFSM Reduction AFCS 3 4 2 1 5 1 2 1 3 0 2 5 1 1 2 4 1 4 1 4 1 5 1 3 1 1 0 0 -2 -1 0 0 -1 0 0 0 -1 -1 -2 0 0 0 -2 0 -2 0 0 0 -2 0 -2 0 0 0 Reduction DBCS -6 -6 -2 0 -6 -2 0 -2 0 -5 -2 -8 -1 -1 -2 -9 -1 -7 -1 -6 -2 -10 -1 -6 -1 -1 -1 % % % Reduction REDUCTION REDUCTION REDUCTION REMAINING REMAINING REMAINING AFSM AFCS DB AFSM AFCS DBCS AFSM -1 -1 -1 0 -1 0 0 0 -1 0 -1 -1 0 0 0 -1 0 -1 0 -1 0 -1 0 -1 0 0 0 0% -18% -50% 0% 0% -33% 0% 0% 0% -17% -33% -25% 0% 0% 0% -14% 0% -22% 0% 0% 0% -25% 0% -25% 0% 0% 0% -23% -20% -22% 0% -18% -20% 0% -20% 0% -20% -20% -17% -25% -14% -18% -20% -14% -19% -25% -23% -25% -22% -11% -18% -14% -17% -17% -33% -25% -50% 0% -20% 0% 0% 0% -33% 0% -50% -20% 0% 0% 0% -25% 0% -25% 0% -25% 0% -20% 0% -33% 0% 0% 0% 0 9 1 0 0 2 0 0 0 5 2 6 1 0 0 12 2 7 0 0 2 6 0 6 2 3 0 20 24 7 1 27 8 0 8 0 20 8 38 3 6 9 35 6 29 3 20 6 36 8 28 6 5 5 2 3 1 1 4 1 2 1 2 0 1 4 1 1 2 3 1 3 1 3 1 4 1 2 1 1 0 7 Northeast Area Northeast Northeast Northeast Northeast Northeast Northeast Northeast Northeast Northeast Northeast Northeast Northeast Northeast Northeast Northeast Northeast Northeast Northeast Northeast Northeast Northeast Northeast Northeast Northeast Northeast Northeast Inventory AFCS Plant Albany NY P&DC Boston MA P&DC Brockton MA P&DC Brooklyn NY P&DC Burlington VT P&DF Central Massachusetts P&DC DVD NJ P&DC Eastern Maine P&DF Hartford CT P&DC Manchester NH Mid Island NY P&DC Middlesex-Essex MA P&DC Mid-Hudson NY P&DC Morgan NY P&DC New Jersey IMF Northern NJ Metro P&DC NY ISC - JFK Providence RI P&DC San Juan PR P&DC Southern CT P&DC Southern Maine P&DC Springfield MA NDC Syracuse NY P&DC Westchester NY P&DC Western Nassau NY P&DC White River Junction VT P&DC 4 8 3 0 1 0 10 2 7 3 7 0 0 11 0 0 0 4 2 0 2 0 4 6 0 2 Inventory DBCS 20 42 11 42 4 17 47 5 36 14 25 0 7 42 0 17 3 22 9 9 10 0 20 30 12 4 Inventory AFSM Reduction AFCS 2 3 1 4 1 2 4 1 2 2 4 2 0 6 2 2 1 3 1 0 1 4 2 3 1 1 -1 -2 -1 0 0 0 -2 0 -2 -1 -1 0 0 -2 0 0 0 -1 0 0 -1 0 -1 0 0 0 Reduction DBCS -4 -8 -2 -8 -1 -3 -9 -1 -7 -3 -6 0 -1 -7 0 -4 0 -5 -2 -2 -2 0 -4 -6 -3 -1 % % % Reduction REDUCTION REDUCTION REDUCTION REMAINING REMAINING REMAINING AFSM AFCS DB AFSM AFCS DBCS AFSM -1 -1 0 -1 0 0 -1 0 -1 -1 -1 0 0 -1 0 -1 0 -1 0 0 0 -1 -1 -1 0 0 -25% -25% -33% 0% 0% 0% -20% 0% -29% -33% -14% 0% 0% -18% 0% 0% 0% -25% 0% 0% -50% 0% -25% 0% 0% 0% -20% -19% -18% -19% -25% -18% -19% -20% -19% -21% -24% 0% -14% -17% 0% -24% 0% -23% -22% -22% -20% 0% -20% -20% -25% -25% -50% -33% 0% -25% 0% 0% -25% 0% -50% -50% -25% 0% 0% -17% 0% -50% 0% -33% 0% 0% 0% -25% -50% -33% 0% 0% 3 6 2 0 1 0 8 2 5 2 6 0 0 9 0 0 0 3 2 0 1 0 3 6 0 2 16 34 9 34 3 14 38 4 29 11 19 0 6 35 0 13 3 17 7 7 8 0 16 24 9 3 1 2 1 3 1 2 3 1 1 1 3 2 0 5 2 1 1 2 1 0 1 3 1 2 1 1 8 Pacific Area Pacific Pacific Pacific Pacific Pacific Pacific Pacific Pacific Pacific Pacific Pacific Pacific Pacific Pacific Pacific Pacific Pacific Pacific Pacific Pacific Pacific Pacific Pacific Plant Anaheim CA P&DF Bakersfield CA P&DC Barrigada GU Eureka CA Fresno CA P&DC Honolulu HI P&DC Los Angeles CA ISC Los Angeles CA P&DC ML Sellers CA P&DC Moreno Valley CA DDC North Bay CA P&DC North Grand DDC Oakland CA P&DC Pasadena CA MPA Redding CA MPF Sacramento CA P&DC San Bernardino CA P&DC San Francisco CA P&DC San Jose CA P&DC Santa Ana CA P&DC Santa Barbara CA P&DC Santa Clarita CA P&DC Van Nuys CA FSS Annex Inventory DBCS Inventory AFCS 0 0 0 1 2 3 0 6 5 0 0 0 5 0 0 7 4 5 3 9 3 7 0 0 16 1 2 9 16 1 53 39 12 12 4 39 8 3 54 22 25 22 56 16 34 0 Reduction AFCS Inventory AFSM 2 1 0 0 2 2 0 5 3 3 1 2 3 1 1 6 0 4 3 3 2 3 1 0 0 0 0 0 0 0 -1 -1 0 0 0 -1 0 0 -1 -1 -1 0 -2 0 -1 0 Reduction DBCS 0 -3 0 0 -2 -3 0 -10 -7 -2 -2 0 -6 -1 0 -10 -4 -5 -4 -12 -3 -6 0 % % % Reduction REDUCTION REDUCTION REDUCTION REMAINING REMAINING REMAINING AFSM DBCS AFCS AFSM DB AFCS AFSM 0 0 0 0 0 0 0 -1 -1 -1 0 0 -1 0 0 -1 0 -1 -1 -1 0 -1 0 0% 0% 0% 0% 0% 0% 0% -17% -20% 0% 0% 0% -20% 0% 0% -14% -25% -20% 0% -22% 0% -14% 0% 0% -19% 0% 0% -22% -19% 0% -19% -18% -17% -17% 0% -15% -13% 0% -19% -18% -20% -18% -21% -19% -18% 0% 0% 0% 0% 0% 0% 0% 0% -20% -33% -33% 0% 0% -33% 0% 0% -17% 0% -25% -33% -33% 0% -33% 0% 0 0 0 1 2 3 0 5 4 0 0 0 4 0 0 6 3 4 3 7 3 6 0 0 13 1 2 7 13 1 43 32 10 10 4 33 7 3 44 18 20 18 44 13 28 0 2 1 0 0 2 2 0 4 2 2 1 2 2 1 1 5 0 3 2 2 2 2 1 9 Southern Area Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Southern Plant Abilene TX P&DC Amarillo TX P&DF Augusta GA P&DF Austin TX P&DC Baton Rouge LA P&DC Beaumont TX P&DF Birmingham AL Annex Birmingham AL P&DC Corpus Christi TX P&DC Dallas TX P&DC El Paso TX P&DC Fort Myers FL P&DC Fort Worth TX P&DC Gainesville FL P&DF Grenada MS CSF Gulfport MS P&DC Hattiesburg MS Huntsville AL P&DF Jackson MS P&DC Jacksonville FL P&DC Lafayette LA P&DF Little Rock AR P&DC Lubbock TX P&DF Macon GA P&DC Manasota FL P&DC McAllen TX Miami FL P&DC Mid-Florida P&DC Midland TX P&DF Mobile AL P&DC Montgomery AL P&DC New Orleans LA P&DC North Houston TX P&DC North Texas TX P&DC Northwest Arkansas Oklahoma City OK P&DC Orlando FL P&DC Pensacola FL P&DC Royal Palm FL P&DC San Antonio TX P&DC Seminole FL P&DC Shreveport LA P&DC South Macon Station Tallahassee FL P&DF Tampa FL P&DC Tulsa OK P&DC West Palm Beach FL P&DC Inventory AFCS 2 2 2 4 3 0 0 6 2 0 2 4 0 0 0 2 0 0 3 5 0 3 2 2 0 2 5 0 2 2 3 3 9 11 2 5 6 2 0 4 0 3 0 2 8 3 4 Inventory DBCS 6 5 7 26 11 6 0 25 7 22 10 21 32 9 4 5 3 9 13 30 10 19 6 12 27 9 52 23 6 7 13 20 68 36 6 23 31 10 0 29 0 20 0 11 29 19 26 Inventory AFSM Reduction AFCS 1 1 1 3 1 1 3 0 1 3 1 2 3 2 0 1 0 0 2 4 1 3 1 0 3 1 0 0 1 1 1 2 8 5 1 4 0 1 4 3 4 2 1 1 4 2 3 0 0 0 -1 -1 0 0 -1 0 0 0 -1 0 0 0 0 0 0 -1 -1 0 -1 0 0 0 0 -1 0 0 0 0 -1 -2 -3 0 -1 -1 0 0 -1 0 -1 0 0 -2 -1 -1 Reduction DBCS -1 -1 -1 -6 -2 -1 0 -5 -1 -5 -2 -4 -7 -1 -1 -1 -1 -1 -2 -5 -1 -3 -1 -3 -6 -2 -9 -4 -1 -2 -3 -4 -14 -9 -2 -4 -7 -2 0 -6 0 -4 0 -2 -6 -4 -5 Reduction AFSM 0 0 0 -1 0 0 -1 0 0 -1 0 0 -1 -1 0 0 0 0 0 -1 0 -1 0 0 -1 0 0 0 0 0 0 0 -2 -1 0 -1 0 0 -1 -1 -1 -1 0 0 -1 0 -1 % % % REDUCTION REDUCTION REDUCTION REMAINING REMAINING REMAINING AFCS DB AFSM AFCS DBCS AFSM 0% 0% 0% -25% -33% 0% 0% -17% 0% 0% 0% -25% 0% 0% 0% 0% 0% 0% -33% -20% 0% -33% 0% 0% 0% 0% -20% 0% 0% 0% 0% -33% -22% -27% 0% -20% -17% 0% 0% -25% 0% -33% 0% 0% -25% -33% -25% -17% -20% -14% -23% -18% -17% 0% -20% -14% -23% -20% -19% -22% -11% -25% -20% -33% -11% -15% -17% -10% -16% -17% -25% -22% -22% -17% -17% -17% -29% -23% -20% -21% -25% -33% -17% -23% -20% 0% -21% 0% -20% 0% -18% -21% -21% -19% 0% 0% 0% -33% 0% 0% -33% 0% 0% -33% 0% 0% -33% -50% 0% 0% 0% 0% 0% -25% 0% -33% 0% 0% -33% 0% 0% 0% 0% 0% 0% 0% -25% -20% 0% -25% 0% 0% -25% -33% -25% -50% 0% 0% -25% 0% -33% 2 2 2 3 2 0 0 5 2 0 2 3 0 0 0 2 0 0 2 4 0 2 2 2 0 2 4 0 2 2 3 2 7 8 2 4 5 2 0 3 0 2 0 2 6 2 3 5 4 6 20 9 5 0 20 6 17 8 17 25 8 3 4 2 8 11 25 9 16 5 9 21 7 43 19 5 5 10 16 54 27 4 19 24 8 0 23 0 16 0 9 23 15 21 1 1 1 2 1 1 2 0 1 2 1 2 2 1 0 1 0 0 2 3 1 2 1 0 2 1 0 0 1 1 1 2 6 4 1 3 0 1 3 2 3 1 1 1 3 2 2 10 Western Area Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Western Plant Albuquerque NM P&DC Anchorage AK P&DC Bemidji MN Bend OR P&DF Billings MT P&DC Bismarck ND Boise ID Cape Girardeau MO P&DF Casper WY PO Cedar Rapids IA P&DC Cheyenne WY P&DC Colorado Springs CO P&DC Dakota Central SD P&DC Denver CO P&DC Des Moines IA P&DC Duluth MN P&DF Eau Claire WI P&DF Eugene OR P&DF Fargo ND ASF Fargo ND P&DC Grand Forks ND Grand Island NE P&DF Grand Junction CO Great Falls MT Juneau AK Kansas City MO P&DC Las Vegas NV P&DC Lincoln NE P&DF Mankato MN Medford OR Minneapolis MN P&DC Minot ND P&DF Missoula MT Norfolk NE P&DF North Platte NE Omaha NE P&DC Phoenix AZ P&DC Pocatello ID Portland OR P&DC Provo UT Quad Cities IL P&DF Rapid City SD P&DF Reno NV P&DC Rock Springs WY Saint Cloud MN Saint Paul MN P&DC - New Salt Lake City UT ASF Salt Lake City UT P&D Seattle WA DDC-East Seattle WA P&DC Sioux Falls SD South WA DDC Spokane WA P&DC Springfield MO Tacoma WA P&DC Tucson AZ P&DC Waterloo Plant IA Wenatchee WA West Valley AZ P&DC Wichita KS P&DC Yakima WA Inventory AFCS Inventory DBCS 3 1 0 0 2 2 2 0 1 2 1 0 2 8 3 0 0 2 0 2 1 0 2 2 0 6 3 0 0 2 7 0 2 0 1 4 8 0 6 1 2 1 2 0 0 6 0 4 0 6 3 0 3 2 3 0 2 0 0 3 0 16 6 1 4 7 4 9 5 4 6 2 12 6 47 18 3 4 9 0 7 3 3 5 4 1 43 28 6 3 5 37 1 4 3 3 18 56 3 44 4 9 3 9 2 6 29 0 33 12 23 8 10 14 12 13 12 5 3 0 14 3 Inventory AFSM Reduction AFCS 2 1 0 0 1 1 1 0 0 1 1 3 0 5 2 1 1 1 1 0 0 0 0 1 0 6 3 1 1 1 4 0 1 0 1 2 0 0 4 1 1 0 1 0 1 4 3 0 1 5 2 1 2 2 2 2 1 0 5 2 1 -1 0 0 0 0 0 0 0 0 0 0 0 0 -2 -1 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 -2 0 0 0 0 -1 -2 0 -1 0 0 0 0 0 0 -1 0 -1 0 -1 -1 0 -1 0 -1 0 0 0 0 -1 0 Reduction DBCS -4 -1 0 -1 -1 -1 -2 -1 -1 -1 0 -3 -1 -11 -4 -1 -1 -1 0 -1 -1 0 -1 -1 0 -9 -5 -1 -1 -1 -7 0 -1 0 -1 -4 -13 -1 -10 -1 -2 0 -2 0 -1 -7 0 -7 -2 -5 -2 -2 -3 -3 -3 -3 -1 0 0 -3 -1 Reduction AFSM 0 0 0 0 0 0 0 0 0 0 0 -1 0 -2 0 0 0 0 0 0 0 0 0 0 0 -2 -1 0 0 0 -2 0 0 0 0 -1 0 0 -1 0 0 0 0 0 0 -2 -1 0 0 -2 0 0 0 0 0 0 0 0 -2 0 0 % % % REDUCTION REDUCTION REDUCTION REMAINING AFCS DB AFSM AFCS -33% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% -25% -33% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% -17% 0% 0% 0% 0% -29% 0% 0% 0% 0% -25% -25% 0% -17% 0% 0% 0% 0% 0% 0% -17% 0% -25% 0% -17% -33% 0% -33% 0% -33% 0% 0% 0% 0% -33% 0% -25% -17% 0% -25% -14% -25% -22% -20% -25% -17% 0% -25% -17% -23% -22% -33% -25% -11% 0% -14% -33% 0% -20% -25% 0% -21% -18% -17% -33% -20% -19% 0% -25% 0% -33% -22% -23% -33% -23% -25% -22% 0% -22% 0% -17% -24% 0% -21% -17% -22% -25% -20% -21% -25% -23% -25% -20% 0% 0% -21% -33% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% -33% 0% -40% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% -33% -33% 0% 0% 0% -50% 0% 0% 0% 0% -50% 0% 0% -25% 0% 0% 0% 0% 0% 0% -50% -33% 0% 0% -40% 0% 0% 0% 0% 0% 0% 0% 0% -40% 0% 0% 2 1 0 0 2 2 2 0 1 2 1 0 2 6 2 0 0 2 0 2 1 0 2 2 0 5 3 0 0 2 5 0 2 0 1 3 6 0 5 1 2 1 2 0 0 5 0 3 0 5 2 0 2 2 2 0 2 0 0 2 0 REMAINING DBCS REMAINING AFSM 12 5 1 3 6 3 7 4 3 5 2 9 5 36 14 2 3 8 0 6 2 3 4 3 1 34 23 5 2 4 30 1 3 3 2 14 43 2 34 3 7 3 7 2 5 22 0 26 10 18 6 8 11 9 10 9 4 3 0 11 2 2 1 0 0 1 1 1 0 0 1 1 2 0 3 2 1 1 1 1 0 0 0 0 1 0 4 2 1 1 1 2 0 1 0 1 1 0 0 3 1 1 0 1 0 1 2 2 0 1 3 2 1 2 2 2 2 1 0 3 2 1 11 FSS Reduction Area Cap Metro Cap Metro Cap Metro Cap Metro Great Lakes Great Lakes Great Lakes Great Lakes Northeast Northeast Northeast Northeast Pacific Pacific Pacific Southern Southern Western Western Facility Dulles Curseen Morris Richmond Peachtree GA PDC Fox Valley Palatine Michigan Metroplex South Suburban Middlesex Essex Mid Island New Jersey NDC Springfield MA San Jose Van Nuys Carrier Annex Los Angeles Royal Palm FL PDC Seminole FL PDC Denver West Valley PDC Inventory FSS Reduction FSS % REDUCTION FSS REMAINING FSS 4 3 3 2 4 3 2 2 6 4 4 4 4 3 2 3 2 3 3 -1 -1 -1 -1 -2 -1 -1 -1 -2 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -25% -33% -33% -50% -50% -33% -50% -50% -33% -25% -25% -25% -25% -33% -50% -33% -50% -33% -33% 3 2 2 1 2 2 1 1 4 3 3 3 3 2 1 2 1 2 2 12