1. 1 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 1 Logistics Metric Analysis Reporting System Plan of Action and Milestones (PoAM) as of June 2014 Jan 2014 Feb 2014 Mar 2014 Apr 2014 May 2014 Jun 2014 Jul 2014 Aug 2014 Sep 2014 Oct 2014 Nov 2014 Dec 2014 Projected Milestones: Automate special feeds (DLA perishable data) – (Working issue) Establish LRT (-) (minus backorders) DLA Transactions for “Others” to Immediate Issue (Working issue) PDC DLA LMARS REPORT “Others” transactions (Working issue) ADC 1025 Reparable Report - 2014 (June 2014) Incorporate CRIF into LMARS for NAVY (DLA ) – Long Term 19 Feb Modified Web Pages to link to DLMSO website for Anomaly Codes, Data Values, Record Layout, Type of Fill, DLA Corp fill 13 Feb Updated Business Rules to include web link to Data Values 8 Jan Created test database and research library of quieries for LMARS (ongoing project) 7 Feb Updated Air Force ICP RIC (ADC 10225B ADC 1025 – Pending Automated Reparable Report Monthly LMARS Reports Monthly LMARS Reports * Monthly LMARS Reports processed for the prior month by he 15 th of the month. Feb Provided LMARS validaton for SCMG, EUCOM, Army, and Cost Guard transctions. Updated ICP RIC table for Air Force Added SD DoDAACs to LMARS Built internal DLA TS tables in both MRA and LMARS Established data checks on IGC data to LMARS for errors Completed new reparable report Identified MSoS issue and zeroed out dollar values on all reports Used LMARS Master files to update NIIN unit price

2. 2 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 2 Logistics Metric Analysis Reporting System Plan of Action and Milestones (PoAM) Jan 2013 Feb 2013 Mar 2013 Apr 2013 May 2013 Jun 2013 Jul 2013 8 Feb ADC 474 Updates Lots - pending 22 Feb changed LMARS Report Macro Aug 2013 Sep 2013 Oct 2013 Nov 2013 Dec 2013 5 Jun Removed inactive Marine Corps ICPs 22 Jan Modified status code used to detrmine category of fill 15 May Redesigned Special DLA Reports 7 May Completed implementation of ADC 1025 (except reparable reports) 18 June Modified Guard/Reserve unit counts report (internal to LMARS) 24 June provided requested in transit data to IGC 29 Oct IGC Help Desk Ticket IGC retransmitting missing June, July and Aug. transportation data 13 Sep CRQ 01301 testing for ACD's 221, 223, 242, 242A, 247, and 253 16 Apr State and Country Codes populated in LMARS Added new Contractor Codes to measure performance IAW TDD Standards Updated LMARS Fill Rules Added GSA ICP to LMARS Report USTC-IGC Helpdesk: Unreadable IGC (GTN) data LMARS Business Rules Update MRA 6 Nov IGC fixed issue And resent data 18 Dec Customer Code by valid ship * Monthly LMARS Reports processed for the prior month by he 15 th of the month.

3. 3 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 3 Logistics Metric Analysis Reporting System Plan of Action and Milestones (PoAM) 2-3 Aug 1 st PM PRC Meeting 12 Sep Released ADC 1025 LMARS transaction Fill Rules Aug 2011 Sep 2011 Oct 2011 Nov 2011 Dec 2011 Jan 2012 Feb 2012 Mar 2012 Apr 2012 May 2012 Jun 2012 Jul 2012 Aug 2012 Sep 2012 Oct 2011 Nov 2012 Dec 2012 29 Nov Released ADC 462 Established Chap 4 DLM Pipeline Measurement 11-Sep Released ADC 1038 Update RIC, DODAACs, Reparable NIINs, COCOM designations 3 Nov Released PDC 487 Proposed LMARS Fill Rules 15 Mar Released PDC 481 RIC, DODAACs, Reparable NIINs, COCOM designations 23 Nov Posted LMARS transaction Fill Rules 17 Jul Updated ICP RICs, DLA Fill Rules 16 Aug FMS DoDAACs (excluded for TDD standard not negoiated) 27 Mar Incorporated GSA into ICP LMARS Reports 16 Apr LMARS started monthly data output to GSA 8 Mar ADC 379A Changes made in production Reqn Alerts 23 Oct ADC 1038 Change made to DLA Special Reports 23 May LRT accounts from FTP server to DLA SOMA Gateway 20 Nov Install Business Objects 3 5 Nov ADC 1025 State & Country Codes populated in LAMRS 5 Dec ADC 1038 implemented new status fields 7 Dec ADC 441 Army LMP large quantity in production * Monthly LMARS Reports processed for the prior month by he 15 th of the month.