POWER Performance
Department of Treasury
US Mint
Goal 1 - Total Case Rate
| FY2009 Baseline | FY2019 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2019 Cumulative TCR |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2018 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2018 Cumulative TCR |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2015 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2015 Cumulative TCR |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2015 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2015 Cumulative TCR |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2015 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2015 Cumulative TCR |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2014 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2014 Cumulative TCR |
|---|---|---|---|---|---|---|
| -- | -- | 3.66 | 2.55 | 2.16 | 1.05 | 3.66 |
| FY2009 Baseline | FY2013 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2013 Cumulative TCR |
|---|---|---|---|---|---|---|
| -- | -- | 3.38 | 2.44 | 1.95 | 1.06 | 3.38 |
| FY2009 Baseline | FY2012 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2012 Cumulative TCR |
|---|---|---|---|---|---|---|
| -- | -- | 4.58 | 3.2 | 2.13 | 0.73 | 4.58 |
| FY2009 Baseline | FY2011 Target | 4th Q TCR | 3rd Q TCR | 2nd Q TCR | 1st Q TCR | FY2011 Cumulative TCR |
|---|---|---|---|---|---|---|
| -- | -- | 3.41 | 2.72 | 1.28 | 0.5 | 3.41 |
Goal 2 - Lost Time Case Rate
| FY2009 Baseline | FY2019 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2019 Cumulative LTCR |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2018 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2018 Cumulative LTCR |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2015 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2015 Cumulative LTCR |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2015 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2015 Cumulative LTCR |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2015 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2015 Cumulative LTCR |
|---|---|---|---|---|---|---|
| -- |
| FY2009 Baseline | FY2014 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2014 Cumulative LTCR |
|---|---|---|---|---|---|---|
| -- | -- | 2 | 1.28 | 1.11 | 0.61 | 2.00 |
| FY2009 Baseline | FY2013 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2013 Cumulative LTCR |
|---|---|---|---|---|---|---|
| -- | -- | 1.22 | 0.83 | 0.61 | 0.45 | 1.22 |
| FY2009 Baseline | FY2012 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2012 Cumulative LTCR |
|---|---|---|---|---|---|---|
| -- | -- | 1 | 0.67 | 0.56 | 0.17 | 1 |
| FY2009 Baseline | FY2011 Target | 4th Q LTCR | 3rd Q LTCR | 2nd Q LTCR | 1st Q LTCR | FY2011 Cumulative LTCR |
|---|---|---|---|---|---|---|
| -- | -- | 0.89 | 0.56 | 0.39 | 0.28 | 0.89 |
Goal 3 - Analysis of Lost Time Injury and Illness Data
Goal 3 is not tracked on a quarterly basis. Results will be reported at the end of the Fiscal Year
Goal 4 - Timely Filing of Injury and Illness Notices
| Baseline | FY2019 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2019 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 84.21% | 76.92% | 100.00% | 100.00% | 91.67% |
| Baseline | FY2018 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2018 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 84.21% | 85.71% | 92.86% | 80.00% | 100.00% | 91.67% |
| Baseline | FY2017 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2017 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 84.21% | 100.00% | 87.50% | 90.00% | 94.12% | 92.45% |
| Baseline | FY2016 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2016 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 84.21% | 100.00% | 100.00% | 93.75% | 75.00% | 93.44% |
| Baseline | FY2015 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2015 Year-End Timeliness |
|---|---|---|---|---|---|---|
| 84.21% | 93.75% | 94.44% | 92.31% | 81.25% | 90.48% |
| Baseline | FY2014 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2014 Year-End Timeliness |
|---|---|---|---|---|---|---|
| 84.21% | 89.34% | 100.00% | 100.00% | 85.00% | 88.24% | 92.42% |
| Baseline | FY2013 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2013 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 84.21% | 86.74% | 93.75% | 87.50% | 100.00% | 100.00% | 95.71% |
| FY2009 Baseline | FY2012 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2012 Year-End Timeliness |
|---|---|---|---|---|---|---|
| 79.7% | 84.6% | 92.9% | 100.0% | 91.7% | 76.9% | 91.9% |
| FY2009 Baseline | FY2011 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Qtr Timeliness | FY2011 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 79.7% | 82.1% | 88.2% | 77.3% | 78.6% | 85.7% | 81.7% |
Goal 5 - Timely Filing of Wage Loss Claims
| Baseline | FY2019 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2019 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 74.36% | 76.47% | 90.48% | 90.00% | 86.21% |
| Baseline | FY2018 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2018 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 74.36% | 90.48% | 82.76% | 94.87% | 95.92% | 92.03% |
| Baseline | FY2017 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2017 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 74.36% | 96.67% | 93.15% | 96.15% | 98.31% | 95.90% |
| Baseline | FY2016 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2016 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 74.36% | 96.49% | 95.92% | 92.00% | 84.09% | 92.50% |
| Baseline | FY2015 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2015 Year-End Timeliness |
|---|---|---|---|---|---|---|
| 74.36% | 94.44% | 100.00% | 92.86% | 93.33% | 94.59% |
| Baseline | FY2014 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2014 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 74.36% | 78.89% | 92.50% | 95.24% | 91.89% | 88.24% | 92.16% |
| Baseline | FY2013 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2013 Cumulative Timeliness |
|---|---|---|---|---|---|---|
| 74.36% | 76.59% | 76.19% | 82.35% | 76.92% | 86.11% | 81.00% |
| FY2009 Baseline | FY2012 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY12 Year End Timeliness |
|---|---|---|---|---|---|---|
| 71.6% | 71.6% | 78.1% | 77.8% | 84.2% | 44.4% | 72.9% |
| FY2009 Baseline | FY2011 Target | 4th Q Timeliness | 3rd Q Timeliness | 2nd Q Timeliness | 1st Q Timeliness | FY2011 Cum Timeliness |
|---|---|---|---|---|---|---|
| 71.6% | 71.6% | 84.2% | 81.8% | 60.0% | 100.0% | 83.3% |
Goal 6 - Lost Production Days
| FY2009 Baseline | FY2019 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2019 Cum LPD |
|---|---|---|---|---|---|---|
| 97.5 |
| FY2009 Baseline | FY2018 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2018 Cum LPD |
|---|---|---|---|---|---|---|
| 97.5 |
| FY2009 Baseline | FY2016 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2016 Cum LPD |
|---|---|---|---|---|---|---|
| 97.5 |
| FY2009 Baseline | FY2016 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2016 Cum LPD |
|---|---|---|---|---|---|---|
| 97.5 |
| FY2009 Baseline | FY2015 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2015 Cum LPD |
|---|---|---|---|---|---|---|
| 97.5 | 76.3 | 66.3 | 86.7 | 118.7 | 87.0 |
| FY2009 Baseline | FY2014 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2014 Cum LPD |
|---|---|---|---|---|---|---|
| 97.5 | 93.7 | 117.1 | 107.2 | 94.7 | 102.3 | 105.3 |
| FY2009 Baseline | FY2013 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2013 Cum LPD |
|---|---|---|---|---|---|---|
| 97.5 | 94.6 | 79.0 | 92.3 | 95.8 | 81.6 | 86.5 |
| FY2009 Baseline | FY2012 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2012 Cum LPD |
|---|---|---|---|---|---|---|
| 97.5 | 95.6 | 28.2 | 91.2 | 56.8 | 48.3 | 55.9 |
| FY2009 Baseline | FY2011 Target | 4th Q LPD | 3rd Q LPD | 2nd Q LPD | 1st Q LPD | FY2011 Cum LPD |
|---|---|---|---|---|---|---|
| 97.5 | 96.5 | 62.2 | 40.6 | 24.7 | 36.4 | 40.8 |
Goal 7 - Return to Work
Goal 7 performance is tracked only for the 14 agencies with statistically significant case volumes
Back to Department of Treasury
Sub Agency List:
Bureau of Alcohol, Tobacco Tax & Trade
Bureau of Engraving & Printing
Internal Revenue Service