Project WPO SOW SI SI (%) ATP Approved

SSV Submitted
SSV Waiting Review
SSV Rejected
SSV Approved
Q3 ExpansiWPO-613 88 85 96.6% 54 58 3 11 44
WPO-614 191 191 100.0% 181 185 0 1 184
Q1 2556-20WPO-619 1178 971 82.4% 816 939 31 14 894
WPO-620 1378 916 66.5% 657 555 50 18 487
Q1 ExpansiWPO-621 631 603 95.6% 530 547 1 13 533
WPO-622 1231 1176 95.5% 963 932 7 29 896
Q3 2019 WPO-605 811 806 99.4% 806 794 2 0 792
Total 4697 3942 83.9% 3201 3216 92 86 3038
SSV % per Submit
UnblockL0 Submitted
L0 Waiting Review
L0 Rejected
L0 Approved
L0 % per Submit
L2 HQ Submitted
L2 DGM Approved
L2 % per Submit
75.86% 0 65 2 3 60 92.31% 0 0 0.00%
99.46% 72 182 0 2 180 98.90% 57 47 82.46%
95.21% 778 813 79 59 675 83.03% 23 7 30.43%
87.75% 527 565 53 35 477 84.42% 3 0 0.00%
97.44% 54 525 17 17 491 93.52% 90 56 62.22%
96.14% 89 909 42 23 844 92.85% 149 142 95.30%
99.75% 791 777 1 2 774 99.61% 183 183 100.00%
94.47% 1520 3059 193 139 2727 89.15% 322 252 78.26%
SSV % per SIL0 % per SIL2 % per CAC
SI Approved
PAC Approved
FAC Approved
51.76% 70.59% 0.00% 15 0 0
96.34% 94.24% 24.61% 166 7 7
92.07% 69.52% 0.72% 416 0 0
53.17% 52.07% 0.00% 310 0 0
88.39% 81.43% 9.29% 421 0 0
76.19% 71.77% 12.07% 613 0 0
98.26% 96.03% 22.70% 787 2 0
77.07% 69.18% 6.39% 1941 7 7