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Division of Federal Employees' Compensation (DFEC)

POWER Performance

Small Business Administration
    


Red Bar for Goal 1 - Total Case Rate

Red Goal 1 - Total Case Rate

FY2009 Baseline FY2013 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2013 Projected TCR
1.27 1.06 1.19 0.25 2.38

FY2009 Baseline FY2012 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2012 Cumulative TCR
1.27 keep at or below 1 1.07 0.97 0.87 0.59 1.07

FY2009 Baseline FY2011 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2011 Cumulative TCR
1.27 1.26 0.99 0.69 0.56 0.32 0.99


Red Bar for Goal 2 - Lost Time Case Rate

Red Goal 2 - Lost Time Case Rate

FY2009 Baseline FY2013 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2013 Projected LTCR
0.89 keep at or below 1 0.59 0.17 1.18

FY2009 Baseline FY2012 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2012 Cumulative LTCR
0.89 keep at or below 1 0.5 0.42 0.4 0.22 0.5

FY2009 Baseline FY2011 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2011 Cumulative LTCR
0.49 keep at or below 1 0.42 0.35 0.25 0.15 0.42


Goal 3 - Analysis of Lost Time Injury and Illness Data

Goal 3 is not tracked on a quarterly basis. Results will be reported at the end of the Fiscal Year


Red Bar for Goal 4 - Timely Filing of Injury and Illness Notices

Red Goal 4 - Timely Filing of Injury and Illness Notices

Baseline FY2013 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2013 Cumulative Timeliness
46.03% 75.00% 65.52% 80.00% 69.23%

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2012 Year-End Timeliness
50.0% 70.0% 100.0% 80.0% 71.4% 52.0% 63.8%

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2011 Cumulative Timeliness
50.0% 65.0% 28.6% 20.0% 28.6% 72.7% 38.1%


Green Bar for Goal 5 - Timely Filing of Wage Loss Claims

Green Goal 5 - Timely Filing of Wage Loss Claims

Baseline FY2013 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2013 Cumulative Timeliness
73.24% 75.44% 80.00% 73.68% 76.47%

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY12 Year End Timeliness
58.7% 64.0% 64.3% 80.0% 81.8% 68.0% 76.1%

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2011 Cum Timeliness
58.7% 60.0% 100.0% 58.3% 63.6% 81.3% 71.6%


Red Bar for Goal 6 - Lost Production Days

Red Goal 6 - Lost Production Days

FY2009 Baseline FY2013 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2013 Cum LPD
16.2 15.7 24.8 24.8

FY2009 Baseline FY2012 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2012 Cum LPD
16.2 15.9 27.0 19.8 11.1 8.3 16.6

FY2009 Baseline FY2011 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2011 Cum LPD
16.2 16.0 19.5 19.8 26.4 16.1 20.6


Goal 7 - Return to Work

Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes