|
Strategic
Goal(s) Supported
|
Measurement
Area
|
Measurement
Grouping
|
Measurement
Indicator
|
Baseline
|
Target
|
Actual
Results
|
2008
|
FNS
Goal 2, Objective 2.2 reengineer ordering process
|
Mission
and Business Results
|
Food
and Nutrition Assistance
|
Number
of states accepting Requisitions from Recipient Agencies using ECOS
|
12
|
18
|
|
2008
|
FSA-
Goal #2, Suppoorting Secure and Affordable Food and Fiber, FSA - Objective
2.3, Improving Purchase and Delivery of Food Aid.
|
Customer
Results
|
IT
Contribution to Process, Customer, or Mission
|
% of
paper less Notice to Deliver and Export Contract Invoicing
|
Notice
to Deliver are all paper based.
|
90%
of the Notice to Deliver are electronic .
|
|
2008
|
FSA-
Goal #2, Suppoorting Secure and Affordable Food and Fiber, FSA - Objective
2.3, Improving Purchase and Delivery of Food Aid.
|
Processes
and Activities
|
International
Development and Humanitarian Aid
|
Reduce
cost of ocean freight charges
|
$300,000,000
|
$275,000,000
|
|
2008
|
FSA-
Goal #2, Suppoorting Secure and Affordable Food and Fiber, FSA - Objective
2.3, Improving Purchase and Delivery of Food Aid.
|
Technology
|
Operations
and Maintenance Costs
|
NITC
annual cost
|
$3,000,000
|
10%reduction
|
|
2009
|
FNS
Goal 2, Objective 2.2 reengineer ordering process
|
Mission
and Business Results
|
Food
and Nutrition Assistance
|
Number
of states accepting Requisitions from Receipt Agencies using ECOS
|
18
|
25
|
|
2009
|
FSA-
Goal #2, Suppoorting Secure and Affordable Food and Fiber, FSA - Objective
2.3, Improving Purchase and Delivery of Food Aid.
|
Customer
Results
|
IT
Contribution to Process, Customer, or Mission
|
% of
paper less Notice to Deliver and Export Contract Invoicing
|
90%
are electronic
|
100%
of the Notice to Deliver are electronci
|
|
2009
|
FSA-
Goal #2, Suppoorting Secure and Affordable Food and Fiber, FSA - Objective
2.3, Improving Purchase and Delivery of Food Aid.
|
Processes
and Activities
|
International
Development and Humanitarian Aid
|
Reduce
cost of ocean freight charges
|
$275,000,000
|
$250,000,000
|
|
2009
|
FSA-
Goal #2, Suppoorting Secure and Affordable Food and Fiber, FSA - Objective
2.3, Improving Purchase and Delivery of Food Aid.
|
Technology
|
Operations
and Maintenance Costs
|
NITC
annual cost
|
$2,700,000
|
$2,430,000
|
|
2010
|
Not
Applicable - PCIMS is to be retired at end of FY09 and will be replaced by
Web-based Supply Chain Management (WebSCM)
|
Technology
|
Operations
and Maintenance Costs
|
|
N/A
|
N/A
|
|
2011
|
Not
Applicable - PCIMS is to be retired at end of FY09 and will be replaced by
Web-based Supply Chain Management (WebSCM)
|
Technology
|
Operations
and Maintenance Costs
|
|
N/A
|
N/A
|
|