Division of Federal Employees' Compensation (DFEC)
SHARE Performance
Tennessee Valley Authority
|
| FY03 Baseline | FY04 Perf | FY05 Perf | FY06 Perf | FY07 Perf | FY08 Perf | FY09 Target | FY09 Q4 Cum TCR | FY09 Q3 Cum TCR | FY09 Q2 Cum TCR | FY09 Q1 TCR |
|---|---|---|---|---|---|---|---|---|---|---|
| 5.81 | 4.72 | 3.80 | 4.06 | 3.17 | 3.18 | 4.84 | 2.18 | 1.73 | 1.17 | 0.58 |

Goal 2: Lost Time Case Rates (LTCR)
| FY03 Baseline | FY04 Perf | FY05 Perf | FY06 Perf | FY07 Perf | FY08 Perf | FY09 Target | FY09 Q4 Cum LTCR | FY09 Q3 Cum LTCR | FY09 Q2 Cum LTCR | FY09 Q1 LTCR |
|---|---|---|---|---|---|---|---|---|---|---|
| 0.18 | 0.17 | 0.10 | 0.16 | 0.20 | 0.18 | 0.15 | 0.2 | 0.17 | 0.2 | 0.03 |

Goal 3: Timely Filing of Claims (TFC)
| FY03 Baseline | FY04 Perf | FY05 Perf | FY06 Perf | FY07 Perf | FY08 Perf | FY09 Target | FY09 Cum TFC | FY09 Q4 TFC | FY09 Q3 TFC | FY09 Q2 TFC | FY09 Q1 TFC |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 81.2 | 80.6 | 79.3 | 72.0 | 81.0 | 85.2 | 95.0 | 89.7 | 96.1 | 97.5 | 81.3 | 82.6 |

Goal 4: Lost Production Days (LPD)
| FY06 New Baseline | FY07 Perf | FY08 Perf | FY09 Target | FY09 Cum LPD | FY09 Q4 LPD | FY09 Q3 LPD | FY09 Q2 LPD | FY09 Q1 LPD |
|---|---|---|---|---|---|---|---|---|
| 26.7 | 24.4 | 31.3 | 25.9 | 26.3 | 23.5 | 25.6 | 24.1 | 32.2 |

Goal 1: Total Case Rates (TCR)