Division of Federal Employees' Compensation (DFEC)
SHARE Performance
Department of Navy
|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 4.03 | 3.59 | 3.23 | 3.07 | 2.93 | 2.87 | 3.36 | 2.77 | 2.1 | 1.36 | 0.68 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2.13 | 1.90 | 1.76 | 1.94 | 1.60 | 1.44 | 1.77 | 1.44 | 1.05 | 0.67 | 0.34 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 53.8 | 61.5 | 71.2 | 72.3 | 77.7 | 82.7 | 72.1 | 84.2 | 85.0 | 85.8 | 83.6 | 82.2 |
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 |
|---|---|---|---|---|---|---|---|---|
| 48.2 | 42.6 | 37.6 | 46.8 | 34.6 | 38.2 | 32.0 | 33.3 | 34.8 |
