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Division of Federal Employees' Compensation (DFEC)

POWER Performance

Presidio Trust
    


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
4.55 4.03 5.7 2.51 11.40

FY2009 Baseline FY2012 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2012 Cumulative TCR
4.55 4.19 6.56 6.58 3.55 1.75 6.56

FY2009 Baseline FY2011 Target 4th Q TCR 3rd Q TCR 2nd Q TCR 1st Q TCR FY2011 Cumulative TCR
4.55 4.37 7.23 5.14 3.18 0.87 7.23


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
3.94 3.49 4.11 2.19 8.22

FY2009 Baseline FY2012 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2012 Cumulative LTCR
3.94 2.86 5.31 5.02 2.96 1.46 5.31

FY2009 Baseline FY2011 Target 4th Q LTCR 3rd Q LTCR 2nd Q LTCR 1st Q LTCR FY2011 Cumulative LTCR
3.94 3.78 2.89 1.71 1.16 0.29 2.89


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


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

Green 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
90.91% 93.64% 100.00% 100.00% 100.00%

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2012 Year-End Timeliness
53.3% 70.0% 100.0% 100.0% 100.0% 100.0% 100.0%

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Qtr Timeliness FY2011 Cumulative Timeliness
53.3% 65.0% 100.0% 33.3% 83.3% 100.0% 84.2%


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

Red 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
57.58% 68.00% 46.15% 62.50% 52.38%

FY2009 Baseline FY2012 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY12 Year End Timeliness
82.9% 82.9% 10.0% 40.0% 75.0% 36.4% 38.6%

FY2009 Baseline FY2011 Target 4th Q Timeliness 3rd Q Timeliness 2nd Q Timeliness 1st Q Timeliness FY2011 Cum Timeliness
82.9% 82.9% 80.0% 55.6% 66.7% 66.7% 65.9%


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
144.6 140.3 296.5 296.5

FY2009 Baseline FY2012 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2012 Cum LPD
144.6 141.7 173.2 211.9 100.9 179.8 166.3

FY2009 Baseline FY2011 Target 4th Q LPD 3rd Q LPD 2nd Q LPD 1st Q LPD FY2011 Cum LPD
144.6 143.2 206.5 154.3 48.6 21.7 107.3


Goal 7 - Return to Work

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