All Government, less USPS
    

Goal 1 - Total Case Rate
| FY2009 Baseline |
FY2013 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2013 Projected TCR |
3.22 |
2.63 |
|
|
1.26 |
0.67 |
2.52 |
| FY2009 Baseline |
FY2012 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2012 Cumulative TCR |
3.22 |
2.75 |
2.66 |
2 |
1.31 |
0.68 |
2.66 |
| FY2009 Baseline |
FY2011 Target |
4th Q TCR |
3rd Q TCR |
2nd Q TCR |
1st Q TCR |
FY2011 Cumulative TCR |
3.22 |
3.09 |
2.78 |
2.07 |
1.41 |
0.72 |
2.78 |

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 |
1.48 |
1.29 |
|
|
0.6 |
0.31 |
1.20 |
| FY2009 Baseline |
FY2012 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2012 Cumulative LTCR |
1.48 |
1.32 |
1.3 |
0.98 |
0.64 |
0.32 |
1.3 |
| FY2009 Baseline |
FY2011 Target |
4th Q LTCR |
3rd Q LTCR |
2nd Q LTCR |
1st Q LTCR |
FY2011 Cumulative LTCR |
1.48 |
1.42 |
1.33 |
0.99 |
0.68 |
0.34 |
1.33 |
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

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 |
85.19% |
87.75% |
|
|
87.42% |
82.50% |
84.94% |
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2012 Year-End Timeliness |
80.1% |
82.0% |
86.1% |
87.6% |
87.7% |
82.5% |
86.2% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Qtr Timeliness |
FY2011 Cumulative Timeliness |
80.1% |
81.0% |
83.7% |
84.9% |
83.6% |
81.3% |
83.4% |

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 |
73.48% |
75.68% |
|
|
79.92% |
76.79% |
78.31% |
| FY2009 Baseline |
FY2012 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY12 Year End Timeliness |
57.8% |
64.0% |
76.8% |
77.1% |
76.8% |
71.5% |
75.9% |
| FY2009 Baseline |
FY2011 Target |
4th Q Timeliness |
3rd Q Timeliness |
2nd Q Timeliness |
1st Q Timeliness |
FY2011 Cum Timeliness |
57.8% |
60.0% |
72.1% |
70.8% |
66.2% |
64.2% |
68.5% |

Goal 6 - Lost Production Days
| FY2009 Baseline |
FY2013 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2013 Cum LPD |
35.8 |
34.7 |
|
|
|
32.8 |
32.8 |
| FY2009 Baseline |
FY2012 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2012 Cum LPD |
35.8 |
35.1 |
35.1 |
37.1 |
33.9 |
31.9 |
34.5 |
| FY2009 Baseline |
FY2011 Target |
4th Q LPD |
3rd Q LPD |
2nd Q LPD |
1st Q LPD |
FY2011 Cum LPD |
35.8 |
35.4 |
39.8 |
33.7 |
32.2 |
28.0 |
33.2 |

Goal 7 - Return to Work
| FY2011 Baseline |
FY2013 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2013 Cum RTW |
91.55% |
93.38% |
|
|
91.33% |
90.19% |
91.33% |
| FY2009 Baseline |
FY2012 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2012 Cum RTW |
85.8% |
88.4% |
91.5% |
91.3% |
90.9% |
90.3% |
91.5% |
| FY2009 Baseline |
FY2011 Target |
4th Q RTW |
3rd Q RTW |
2nd Q RTW |
1st Q RTW |
FY2011 Cum RTW |
85.8% |
86.7% |
91.6% |
91.4% |
91.2% |
90.4% |
91.6% |