| High Priority Backlog Tasks |
 |
| Past 12 Months |
|
Vessel |
Backlog vs Target |
Tasks |
Hours |
|
 |
HMS Chester |
|
17 |
120 |
|
|
HMS Defiant |
|
12 |
74 |
|
|
HMS Endeavour |
|
10 |
45 |
|
|
HMS Avenger |
|
8 |
55 |
|
|
HMS Bedford |
|
3 |
18 |
|
|
HMS Interceptor |
|
1 |
3 |
|
 |
8.5 |
52.5 |
| Planned vs Completed Tasks |
 |
| Past 12 Months |
|
Vessel |
% Variance Last Month |
Plan. |
Comp. |
|
|
HMS Interceptor |
|
950 |
665 |
|
|
HMS Avenger |
|
675 |
533 |
|
|
HMS Chester |
|
980 |
921 |
|
|
HMS Endeavour |
|
962 |
981 |
|
|
HMS Defiant |
|
796 |
827 |
|
|
HMS Bedford |
|
890 |
979 |
|
|
|
 |
875 |
818 |
| Average Hours per Task/Tag |
|
| Vessel |
Avg. Hrs per Task |
Hrs |
|
Avg. Hrs per Tag |
Hrs |
| HMS Avenger |
|
12.5 |
|
|
1.8 |
| HMS Bedford |
|
9.1 |
|
|
2.3 |
| HMS Defiant |
|
8.8 |
|
|
0.5 |
| HMS Interceptor |
|
6.5 |
|
|
1.6 |
| HMS Endeavour |
|
5.0 |
|
|
0.7 |
| HMS Chester |
|
3.5 |
|
|
1.9 |
 |
 |
7.5 |
|
 |
1.5 |
| Estimated vs Actual Hours |
|
| Past 12 Months |
|
Vessel |
% Variance Last Month |
Est. |
Used |
|
|
HMS Endeavour |
|
8,760 |
11,650 |
|
|
HMS Defiant |
|
9,860 |
11,536 |
|
|
HMS Chester |
|
12,860 |
13,631 |
|
|
HMS Avenger |
|
10,090 |
9,989 |
|
|
HMS Bedford |
|
12,600 |
11,970 |
|
|
HMS Interceptor |
|
7,650 |
6,732 |
|
|
|
|
10,303 |
10,918 |
