FY 2013 1st Quarter Performance Report

December 2012

Performance Targets	Actual Data	Target
Performance Targets	Actual Data	Data	Index Range
NEXT LEVEL OF SAFETY
13S1 Commercial Air Carrier Fatality Rate	0.0	0.0	Green
13S2 General Aviation Fatal Accident Rate	1.4	0.0	Red
13S3 Runway Incursions (Category A and B)	0.0	0.3	Green
13S4 Commercial Space Launch Accidents	3.0	3.0	Green
13S6 Airport Safety	3.0	3.0	Green
13S7 IT Risk Management and Information Systems Security	3.0	3.0	Green
13S8 System Risk Event Rate (SRER)	7.1	18.0	Green
AVIATION ACCESS
13C1 Performance Based Navigation	3.0	3.0	Green
13C2 Average Daily Capacity	87666.0	86835.0	Green
13C3 Major System Investments	2.0	3.0	Yellow
13C5 Adverse Weather Capacity	3.0	3.0	Green
13C6 LPV Procedures	3.0	3.0	Green
13C7 Taxi Time Reduction	3.0	3.0	Green
13C9 Flight Predictability	3.0	3.0	Green
GLOBAL COLLABORATION
13l1 World-wide Fatal Aviation Accident Rate	2.0	0.0	Yellow
13l2 NextGen Interoperability	3.0	3.0	Green
13I3 Global Average Annual Fuel Efficiency	3.0	3.0	Green
WORKPLACE OF CHOICE
13E1 FAA Ratings by Employees	3.0	3.0	Green
13E2 New: Financial and Human Resources Management Success Rate	3.0	3.0	Green
SUSTAIN OUR FUTURE
13F1 Renewable Jet Fuel	3.0	3.0	Green
13F2 GA Replacement Fuel	3.0	3.0	Green
13F3 Noise Exposure	3.0	3.0	Green
13F4 Emissions Exposure	3.0	3.0	Green
13F5 NAS Energy Efficiency	3.0	3.0	Green