REPORT CONTROL SYMBOL
DEPOT CAPACITY AND/OR UTILIZATION SUMMARY SHEET
1. AS OF
DOD FISCAL YEARS
LOCATION
PAST ACTUAL
CURRENT YEAR
PLAN YEAR 1
PLAN YEAR 2
PLAN YEAR 3
a.
b.
c.
d.
e.
2. TOTAL DEPOT CAPACITY INDEX (DLH)
3. UTILIZED CAPACITY INDEX (DLH)
4. CORE CAPACITY INDEX (DLH)
5. RESERVE CAPACITY INDEX (DLH)
6. REQUIRED CAPACITY INDEX (DLH)
7. EXCESS CAPACITY INDEX (DLH)
8. PEACETIME UTILIZATION RATE (%)
9. MISSION UTILIZATION RATE (%)
NOTE: Capacity data for planning years should reflect the impact of projected capacity changes resulting from programmed MILCON projects, shop
reconfigurations, divestitures, changes in product mix, etc.
DD FORM 2748, DEC 1996 (EG)
LOCAL REPRODUCTION AUTHORIZED.
Designed using Perform Pro, WHS/DIOR, Dec 96