Google Analytics and Product Volume Reports Agenda Item 5 d (2)

Agenda Item 5 d (2) WWW.ACCCT.ORG January 1, 2016 – March 31, 2016

Agenda Item 5 d (2) Table of Contents Visitors Dashboard.........................................................................................................Section 1 Visits by Day of the Week...............................................................................................Section 2 Visits by Hour of the Day................................................................................................Section 3 Visits by Pages………....................................................................................................Section 4 Location…..……………..................................................................................................Section 5 Devices..........................................................................................................................Section 6 Browsers and Operating System (OS)...........................................................................Section 7 IE By Versions………………….......................................................................................Section 8 Audience Overview CBT…..…………….........................................................................Section 9 Visitors Flow CBT…..……………...................................................................................Section 10 CDX Management Report..............................................................................................Section 11 Files of All Types.................................................................................... page 1/21 Average Number of Records.................................................................. page 4/21 WCMED Files ........................................................................................ page 7/21 WCPOLS Files....................................................................................... page 10/21 WCSTAT Files........................................................................................ page 13/21 PEEP Files Created............................................................................... page 16/21 BEEP Files Created............................................................................... page 19/21

ACCCT - https://www.accct.org Go to this report ACCCT Visitors Dashboard Jan 1, 2016 - Mar 31, 2016 All Users 100.00% Sessions Avg. Visit Duration Unique Visitors 00:06:11 19,128 Avg for View: 00:06:11 (0.00%) % of Total: 100.00% (19,128) Avg. Server Response Time (sec) Visit by Visitor Type 0.04 Returning Visitor New Visitor Avg for View: 0.04 (0.00%) Visits Sessions 90.8% 2,000 2,000 2,000 1,000 1,000 1,000 Visits by Month of Year Month of Sessions % New Year Sessions February 2016 March 2016 201603 31,616 17.90% 201602 30,250 18.48% Visits and Visit Duration by Country / Territory 201601 29,232 19.58% Country Sessions Session Duration United States 90,782 9388:51:58 Visits and Pageviews by Mobile India 149 06:12:39 (not set) 38 00:00:10 Mobile (Including Sessions Pageviews United Kingdom 14 00:17:51 Tablet) Canada 12 01:08:16 No 89,866 252,542 Russia 11 00:00:00 Yes 1,232 2,878 Vietnam 10 00:00:00 Japan 9 00:00:00 Australia 8 00:03:10 China 7 00:00:00 © 2016 Google

ACCCT - https://www.accct.org Go to this report ACCCT Visits by Day of week Jan 1, 2016 - Mar 31, 2016 All Users 100.00% Sessions Visits by Day of week Visits by Day of week 20,000 20,000 Day of Sessions % New 20,000 Week Sessions 3 18,593 15.98% 2 18,578 16.07% 15,000 15,000 15,000 4 18,472 15.79% 1 17,386 16.44% Sessions 10,000 5 14,738 17.91% 10,000 10,000 0 1,681 76.62% 6 1,650 79.64% 5,000 5,000 5,000 3 2 4 1 5 0 6 Day of Week © 2016 Google

ACCCT - https://www.accct.org Go to this report ACCCT Visits by Hour of the Day Jan 1, 2016 - Mar 31, 2016 All Users 100.00% Sessions Visits by Hour Visits by Hour 10,000 Hour Sessions % New Sessions 10,000 10,000 10 9,395 14.15% 11 9,382 13.08% 8,750 8,750 09 9,037 14.77% 8,750 14 8,719 13.56% Sessions 7,500 13 8,192 13.50% 7,500 7,500 13.11% 12 8,019 15 7,815 13.58% 08 7,487 17.36% 6,250 16 5,389 15.12% 6,250 6,250 07 3,206 22.55% 10 11 09 14 13 12 15 08 16 Hour © 2016 Google

ACCCT - https://www.accct.org Go to this report ACCCT Pages Jan 1, 2016 - Mar 31, 2016 All Users 100.00% Sessions Pageviews Pageviews and Unique Pageviews by Page Title Pageviews Page Title Pageviews Unique Pageviews 5,000 5,000 5,000 CDX - Login 124,734 88,190 CDX - EXR Search 47,270 27,587 2,500 2,500 2,500 CDX - ETR Web Upload 28,208 5,316 BEEP - Create Submission File 11,718 5,856 … … … ETRSearch 10,498 7,133 (not set) 10,360 2,641 Avg. Page Load Time (sec) PEEP - Import Sub File 9,474 2,515 BEEP - Create New USR 9,186 2,458 Avg. Page Load Time (sec) 10 10 10 BEEP - Imported Submission File 3,825 1,782 Home page 97 97 5 5 5 Pageviews and Unique Pageviews by Page … … … Page Pageviews Unique Pageviews /Account/LogOn?ReturnUrl=/ 91,033 57,368 Avg. Page Load Time (sec) by Brow… /EXR/EXRSearch/Search 33,102 14,489 /ETR/Import/Import 28,208 5,316 Avg. Page Browser Load Time /Account/LogOn 11,933 11,122 (sec) /BEEP/SubmissionSearch/Search 11,265 5,438 Chrome 2.35 Internet Explorer 1.76 /Areas/PEEP/Pages/Policy/LinkData.asp 10,169 2,466 /Areas/PEEP/Pages/wf_ImportSubFile.aspx 9,474 2,515 /BEEP/CreateUSR/Create 9,186 2,458 /ETR/ETRSearch/ETRSearch 7,190 4,390 /Account/LogOn?ReturnUrl=/EXR/EXRSearchResult/List 4,324 4,139 © 2016 Google

ACCCT - https://www.accct.org Go to this report ACCCT Location Jan 1, 2016 - Mar 31, 2016 All Users 100.00% Sessions Map Overlay Summary 90,782 90,782 1 1 1 90,782 Acquisition Behavior Conversions Country Goal Goal % New Bounce Rate Pages / Avg. Session Sessions New Users Conversion Completions Goal Value Sessions Session Duration Rate 91,098 18.63% 16,974 53.26% 2.80 00:06:11 0.00% 0 $0.00 % of Total: Avg for View: % of Total: Avg for View: Avg for View: Avg for View: Avg for View: % of Total: % of Total: 100.00% (91,098) 18.63% (0.00%) 100.00% (16,974) 53.26% (0.00%) 2.80 (0.00%) 00:06:11 (0.00%) 0.00% (0.00%) 0.00% (0) 0.00% ($0.00) United 1. 90,782 (99.65%) 18.46% 16,756 (98.72%) 53.21% 2.81 00:06:12 0.00% 0 (0.00%) $0.00 (0.00%) States 2. India 149 (0.16%) 42.28% 63 (0.37%) 39.60% 2.31 00:02:30 0.00% 0 (0.00%) $0.00 (0.00%) 3. (not set) 38 (0.04%) 100.00% 38 (0.22%) 97.37% 1.03 <00:00:01 0.00% 0 (0.00%) $0.00 (0.00%) 4. United 14 (0.02%) 100.00% 14 (0.08%) 85.71% 1.21 00:01:17 0.00% 0 (0.00%) $0.00 (0.00%) Kingdom 5. 12 (0.01%) 91.67% 11 (0.06%) 75.00% 1.67 00:05:41 0.00% 0 (0.00%) $0.00 (0.00%) Canada 6. Russia 11 (0.01%) 18.18% 2 (0.01%) 100.00% 1.00 00:00:00 0.00% 0 (0.00%) $0.00 (0.00%) 7. 10 (0.01%) 100.00% 10 (0.06%) 100.00% 1.00 00:00:00 0.00% 0 (0.00%) $0.00 (0.00%) Vietnam 8. Japan 9 (0.01%) 100.00% 9 (0.05%) 100.00% 1.00 00:00:00 0.00% 0 (0.00%) $0.00 (0.00%) 9. 8 (0.01%) 100.00% 8 (0.05%) 62.50% 1.62 00:00:24 0.00% 0 (0.00%) $0.00 (0.00%) Australia 10. China 7 (0.01%) 100.00% 7 (0.04%) 100.00% 1.00 00:00:00 0.00% 0 (0.00%) $0.00 (0.00%) Rows 1 - 10 of 37

ACCCT - https://www.accct.org Go to this report ACCCT Devices Jan 1, 2016 - Mar 31, 2016 All Users 1.35% Sessions Explorer Summary Sessions 40 40 40 20 20 20 February 2016 March 2016 Acquisition Behavior Conversions Mobile Device Info Pages / Goal Goal % New New Users Bounce Rate Avg. Session Sessions Session Conversion Completions Goal Value Sessions Duration Rate 1,232 9.09% 112 59.33% 2.34 00:06:14 0.00% 0 $0.00 % of Total: Avg for View: % of Total: Avg for View: Avg for Avg for View: Avg for View: % of Total: % of Total: 1.35% (91,098) 18.63% 0.66% 53.26% View: 2.80 00:06:11 0.00% 0.00% (0) 0.00% ($0.00) (-51.21%) (16,974) (11.41%) (-16.68%) (0.74%) (0.00%) 1. (not set) 1,140 (92.53%) 3.07% 35 (31.25%) 57.72% 2.40 00:06:39 0.00% 0 (0.00%) $0.00 (0.00%) 2. Apple iPhone 31 (2.52%) 74.19% 23 (20.54%) 80.65% 1.39 00:00:28 0.00% 0 (0.00%) $0.00 (0.00%) 3. Apple iPad 13 (1.06%) 84.62% 11 (9.82%) 69.23% 1.62 00:00:31 0.00% 0 (0.00%) $0.00 (0.00%) Samsung SM- 4. N910V Galaxy Note 4 (0.32%) 50.00% 2 (1.79%) 50.00% 1.50 00:00:50 0.00% 0 (0.00%) $0.00 (0.00%) 4 5. Microsoft Xbox One 3 (0.24%) 33.33% 1 (0.89%) 100.00% 1.00 00:00:00 0.00% 0 (0.00%) $0.00 (0.00%) HTC 0PCV220 6. 2 (0.16%) 50.00% 1 (0.89%) 50.00% 2.00 00:07:22 0.00% 0 (0.00%) $0.00 (0.00%) Desire 510 7. LG VS985 G3 2 (0.16%) 100.00% 2 (1.79%) 100.00% 1.00 00:00:00 0.00% 0 (0.00%) $0.00 (0.00%) Samsung SM- 8. 2 (0.16%) 100.00% 2 (1.79%) 50.00% 1.50 00:00:47 0.00% 0 (0.00%) $0.00 (0.00%) G900V Galaxy S5 9. Samsung SM- 2 (0.16%) 100.00% 2 (1.79%) 100.00% 1.00 00:00:00 0.00% 0 (0.00%) $0.00 (0.00%) G920T Galaxy S6 Amazon KFSOWI 10. Kindle Fire HD 7 1 (0.08%) 100.00% 1 (0.89%) 100.00% 1.00 00:00:00 0.00% 0 (0.00%) $0.00 (0.00%) 3rd Gen Rows 1 - 10 of 42 © 2016 Google

ACCCT - https://www.accct.org Go to this report ACCCT Browser & OS Jan 1, 2016 - Mar 31, 2016 All Users 100.00% Sessions Explorer Summary Sessions 2,000 2,000 2,000 1,000 1,000 1,000 February 2016 March 2016 Acquisition Behavior Conversions Browser Pages / Goal Goal % New Bounce Rate Avg. Session Sessions New Users Session Conversion Completions Goal Value Sessions Duration Rate 91,098 18.63% 16,974 53.26% 2.80 00:06:11 0.00% 0 $0.00 % of Total: Avg for View: % of Total: Avg for View: Avg for View: Avg for View: Avg for View: % of Total: % of Total: 100.00% (91,098) 18.63% 100.00% 53.26% 2.80 (0.00%) 00:06:11 0.00% (0.00%) 0.00% (0) 0.00% ($0.00) (0.00%) (16,974) (0.00%) (0.00%) Internet 1. 72,381 (79.45%) 9.63% 6,969 (41.06%) 47.31% 3.04 00:07:01 0.00% 0 (0.00%) $0.00 (0.00%) Explorer 2. Firefox 9,592 (10.53%) 90.78% 8,708 (51.30%) 94.52% 1.21 00:00:36 0.00% 0 (0.00%) $0.00 (0.00%) 3. Chrome 7,811 (8.57%) 11.14% 870 (5.13%) 53.72% 2.67 00:05:38 0.00% 0 (0.00%) $0.00 (0.00%) IE with 4. Chrome 1,083 (1.19%) 29.27% 317 (1.87%) 83.47% 1.72 00:01:05 0.00% 0 (0.00%) $0.00 (0.00%) Frame 5. Safari 177 (0.19%) 38.98% 69 (0.41%) 41.24% 5.06 00:27:18 0.00% 0 (0.00%) $0.00 (0.00%) 6. Edge 27 (0.03%) 62.96% 17 (0.10%) 51.85% 2.15 00:02:34 0.00% 0 (0.00%) $0.00 (0.00%) 7. (not set) 6 (0.01%) 100.00% 6 (0.04%) 100.00% 1.00 00:00:00 0.00% 0 (0.00%) $0.00 (0.00%) Android 8. 5 (0.01%) 80.00% 4 (0.02%) 60.00% 2.00 00:03:07 0.00% 0 (0.00%) $0.00 (0.00%) Browser 9. Coc Coc 5 (0.01%) 100.00% 5 (0.03%) 100.00% 1.00 00:00:00 0.00% 0 (0.00%) $0.00 (0.00%) 10. Opera 4 (0.00%) 50.00% 2 (0.01%) 50.00% 1.50 00:00:14 0.00% 0 (0.00%) $0.00 (0.00%) Rows 1 - 10 of 14 © 2016 Google

ACCCT - https://www.accct.org Go to this report ACCCT Browser & OS Jan 1, 2016 - Mar 31, 2016 ALL » BROWSER: Internet Explorer All Users 79.45% Sessions Explorer Summary Sessions 1,500 1,500 1,500 750 750 750 February 2016 March 2016 Acquisition Behavior Conversions Browser Version Goal Goal % New Sessions Bounce Rate Pages / Avg. Session Sessions New Users Conversion Completions Goal Value Session Duration Rate 72,381 9.63% 6,969 47.31% 3.04 00:07:01 0.00% 0 $0.00 % of Total: Avg for View: % of Total: Avg for View: Avg for View: Avg for View: Avg for View: % of Total: % of Total: 79.45% (91,098) 18.63% 41.06% 53.26% 2.80 (8.45%) 00:06:11 0.00% (0.00%) 0.00% (0) 0.00% ($0.00) (-48.33%) (16,974) (-11.18%) (13.40%) 1. 11.0 48,812 (67.44%) 10.69% 5,220 (74.90%) 45.30% 3.08 00:06:24 0.00% 0 (0.00%) $0.00 (0.00%) 2. 8.0 9,869 (13.63%) 1.90% 188 (2.70%) 55.07% 3.16 00:10:53 0.00% 0 (0.00%) $0.00 (0.00%) 3. 10.0 5,292 (7.31%) 16.78% 888 (12.74%) 48.62% 2.86 00:06:12 0.00% 0 (0.00%) $0.00 (0.00%) 4. 7.0 4,671 (6.45%) 7.39% 345 (4.95%) 54.06% 2.54 00:06:18 0.00% 0 (0.00%) $0.00 (0.00%) 5. 9.0 3,737 (5.16%) 8.78% 328 (4.71%) 42.73% 3.11 00:06:52 0.00% 0 (0.00%) $0.00 (0.00%) Rows 1 - 5 of 5 © 2016 Google

Online CDX Training - http://cdxcbt.ac… Go to this report All Web Site Data Audience Overview Jan 1, 2016 - Mar 31, 2016 All Users 100.00% Sessions Overview Sessions 50 50 50 25 25 25 February 2016 March 2016 New Visitor Returning Visitor Sessions Users Pageviews 503 394 1,149 25.6% Pages / Session Avg. Session Duration Bounce Rate 2.28 00:02:19 67.99% 74.4% % New Sessions 74.35% Language Sessions % Sessions 1. en-us 313 62.23% 2. (not set) 175 34.79% 3. en 11 2.19% 4. es 3 0.60% 5. ja-jp 1 0.20% © 2016 Google

Online CDX Training - http://cdxcbt.ac… Go to this report All Web Site Data Users Flow Jan 1, 2016 - Mar 31, 2016 All Users 100.00% Sessions Starting pages 1st Interaction 2nd Interaction 3rd Interaction Country 503 sessions, 420 drop­offs 83 sessions, 44 drop­offs 39 sessions, 24 drop­offs 15 sessions, 5 drop­offs United States / /peep/ /cdx/ /cdx/ 363 230 27 10 3 ⇩ /peep/ /cdx/1/1.htm /cdx/1/1.htm 7 2 15 /cdx/3/3.htm /cdx/4/4.htm /cdx/ 5 2 14 cdx/ /cdx/1/1.htm /cdx/5/5.htm 171 /cdx/2/2.htm 4 2 ⇩ 4 /peep/ (not set) /cdx/3/3.htm /cdx/10/10.htm 2 4 53 4 (4 more pages) (7 more pages) (13 more pages) 9 4 peep/ Russia ⇩ 19 14 95 China 8 cbt_2015/ Japan 4 7 cdx/1/1.htm ... 2 58 cdx/2/2.htm 1 © 2016 Google

Online CDX Training - http://cdxcbt.ac… Go to this report All Web Site Data Users Flow Jan 1, 2016 - Mar 31, 2016 All Users 100.00% Sessions Starting pages 1st Interaction 2nd Interaction 3rd Interaction Country 503 sessions, 420 drop­offs 83 sessions, 44 drop­offs 39 sessions, 24 drop­offs 15 sessions, 5 drop­offs United States / /peep/ /cdx/ /cdx/ 363 230 27 10 3 ⇩ /peep/ /cdx/1/1.htm /cdx/1/1.htm 7 2 15 /cdx/3/3.htm /cdx/4/4.htm /cdx/ 5 2 14 cdx/ /cdx/1/1.htm /cdx/5/5.htm 171 /cdx/2/2.htm 4 2 ⇩ 4 /peep/ (not set) /cdx/3/3.htm /cdx/10/10.htm 2 4 53 4 (4 more pages) (7 more pages) (13 more pages) 9 4 peep/ Russia ⇩ 19 14 95 China 8 cbt_2015/ Japan 4 7 cdx/1/1.htm ... 2 58 cdx/2/2.htm 1 © 2016 Google

Files of All Types Sent Through CDX, by DCO and Quarter The number of files (of all types) sent through CDX, summarized by DCO and quarter. Count Org Quarter CA DE MA MI MN NC NJ NY PA WI Grand Total 1st Qtr 13 3054 3393 5678 4296 6142 6770 1277 7732 7697 8259 54298 2nd Qtr 13 3165 3328 5866 4400 6347 6864 1340 7753 7619 8507 55189 3rd Qtr 13 3198 3262 5899 4562 6035 7030 1406 7625 7547 8267 54831 4th Qtr 13 4342 3350 5623 4760 6088 7014 1378 7411 7678 8342 55986 1st Qtr 14 4802 3544 5660 4875 5976 6996 1413 7956 7943 8668 57833 2nd Qtr 14 5399 3616 5665 5176 6227 7163 1467 8043 8288 8995 60039 3rd Qtr 14 6201 3505 6020 6938 6403 6832 1512 8145 8249 9528 63333 4th Qtr 14 6431 3461 5816 7062 6273 6729 1657 7105 8183 8841 61558 1st Qtr 15 7467 3698 5719 7746 6359 7209 1901 7109 8218 8341 63767 2nd Qtr 15 8475 3924 6018 7254 6578 7095 2402 7014 8554 8258 65572 3rd Qtr 15 8571 3782 6080 7427 6493 7160 2864 6980 8434 8416 66207 4th Qtr 15 8970 3770 6189 8034 6511 7097 3171 6749 8443 8152 67086 1st Qtr 16 9524 3928 6394 8187 6661 7204 3316 7034 8370 8496 69114 Grand Total 79599 46561 76627 80717 82093 91163 25104 96656 105223 111070 794813 Report created on: 4/4/2016 11:01:42 AM Page 1/21

Files of All Types Sent Through CDX, by DCO and Quarter The number of files (of all types) sent through CDX, summarized by DCO and quarter. Number of Files Submitted Submission Date Report created on: 4/4/2016 11:01:42 AM Page 2/21

Files of All Types Sent Through CDX, by DCO and Quarter The number of files (of all types) sent through CDX, summarized by DCO and quarter. Total Submissions Number of Files Submitted Submission Date Report created on: 4/4/2016 11:01:42 AM Page 3/21

Average Number of Records in Each File Sent Through CDX, by DCO and Quarter The total number of records divided by the total number of files. Some files contain only a few records, some contain many hundreds, so the average is not a terribly meaningful number. Count Org Quarter CA DE MA MI MN NC NJ NY PA WI Grand Total 1st Qtr 13 5175 1425 1524 2191 1446 1823 3220 1820 1878 714 2122 2nd Qtr 13 3832 1410 1430 2108 1418 1871 2931 1785 1809 651 1925 3rd Qtr 13 4425 1346 1456 1999 1438 1768 2980 1823 1679 705 1962 4th Qtr 13 3131 1261 1518 1950 1575 1997 3210 1955 1585 716 1890 1st Qtr 14 3172 1374 1721 2082 1631 1919 3400 1910 1756 752 1972 2nd Qtr 14 2914 1474 1838 2134 1705 2293 3800 2001 1720 795 2067 3rd Qtr 14 2713 1430 1652 1555 1650 2330 3376 1938 1704 719 1907 4th Qtr 14 2595 1415 1719 1632 1648 2128 3160 2213 1827 794 1913 1st Qtr 15 2735 1438 1832 1542 1683 2191 3653 2393 1936 953 2036 2nd Qtr 15 2710 1400 1797 1703 1569 2190 3235 2410 1731 898 1964 3rd Qtr 15 2901 1599 1775 1659 1637 2205 2665 2645 1807 906 1980 4th Qtr 15 2677 1413 1628 1528 1523 2147 2224 2510 1749 915 1831 1st Qtr 16 2848 1275 1741 1462 1472 2050 2242 2418 1668 928 1810 Grand Total 3218 1405 1664 1811 1569 2070 3084 2140 1758 804 1952 Report created on: 4/4/2016 11:03:07 AM Page 4/21

Average Number of Records in Each File Sent Through CDX, by DCO and Quarter The total number of records divided by the total number of files. Some files contain only a few records, some contain many hundreds, so the average is not a terribly meaningful number. CDX Records Per File Submission Date Report created on: 4/4/2016 11:03:07 AM Page 5/21

Average Number of Records in Each File Sent Through CDX, by DCO and Quarter The total number of records divided by the total number of files. Some files contain only a few records, some contain many hundreds, so the average is not a terribly meaningful number. Total Records Total Records Per File Submission Date Report created on: 4/4/2016 11:03:07 AM Page 6/21

WCMED Sent Through CDX, by DCO and Quarter The number of files (of all types) sent through CDX, summarized by DCO and quarter. Count Org Quarter CA DE PA Grand Total 1st Qtr 13 463 160 236 859 2nd Qtr 13 480 170 268 918 3rd Qtr 13 395 111 218 724 4th Qtr 13 359 114 225 698 1st Qtr 14 417 250 384 1051 2nd Qtr 14 358 218 288 864 3rd Qtr 14 355 124 253 732 4th Qtr 14 356 131 392 879 1st Qtr 15 397 151 285 833 2nd Qtr 15 407 137 333 877 3rd Qtr 15 364 112 371 847 4th Qtr 15 352 100 262 714 1st Qtr 16 369 118 259 746 Grand Total 5072 1896 3774 10742 Report created on: 4/4/2016 2:32:04 PM Page 7/21

WCMED Sent Through CDX, by DCO and Quarter The number of files (of all types) sent through CDX, summarized by DCO and quarter. Number of Files Submitted Submission Date Report created on: 4/4/2016 2:32:04 PM Page 8/21

WCMED Sent Through CDX, by DCO and Quarter The number of files (of all types) sent through CDX, summarized by DCO and quarter. Total Submissions Number of Files Submitted Submission Date Report created on: 4/4/2016 2:32:04 PM Page 9/21

WCPOLS Sent Through CDX, by DCO and Quarter The number of files (of all types) sent through CDX, summarized by DCO and quarter. Count Org Quarter CA DE MA MI MN NC NJ NY PA WI Grand Total 1st Qtr 13 371 2633 4634 3344 4986 6217 714 6512 5081 6929 41421 2nd Qtr 13 495 2652 4776 3447 5170 6346 724 6573 5283 7218 42684 3rd Qtr 13 662 2622 4671 3560 4859 6476 775 6406 5186 6847 42064 4th Qtr 13 1675 2661 4566 3680 4878 6530 725 6215 5149 6916 42995 1st Qtr 14 2074 2734 4585 3866 4768 6475 788 6641 5186 7236 44353 2nd Qtr 14 2531 2813 4585 4079 4934 6691 819 6758 5610 7485 46305 3rd Qtr 14 2959 2800 4739 4215 4971 6350 834 6780 5364 7818 46830 4th Qtr 14 3641 2717 4611 4281 4938 6251 939 5770 5388 7244 45780 1st Qtr 15 4551 2928 4633 4741 4989 6757 1255 5851 5658 6685 48048 2nd Qtr 15 5526 3149 4865 4729 5181 6612 1648 5742 6016 6662 50130 3rd Qtr 15 5648 3069 4793 4787 5118 6724 2011 5713 5714 6472 50049 4th Qtr 15 6067 3050 4765 5199 5173 6618 2220 5410 5589 6379 50470 1st Qtr 16 6882 3084 4996 5171 5256 6733 2359 5591 5688 6556 52316 Grand Total 43082 36912 61219 55099 65221 84780 15811 79962 70912 90447 603445 Report created on: 4/4/2016 3:53:57 PM Page 10/21

WCPOLS Sent Through CDX, by DCO and Quarter The number of files (of all types) sent through CDX, summarized by DCO and quarter. Number of Files Submitted Submission Date Report created on: 4/4/2016 3:53:57 PM Page 11/21

WCPOLS Sent Through CDX, by DCO and Quarter The number of files (of all types) sent through CDX, summarized by DCO and quarter. Total Submissions Number of Files Submitted Submission Date Report created on: 4/4/2016 3:53:57 PM Page 12/21

WCSTAT Sent Through CDX, by DCO and Quarter The number of files (of all types) sent through CDX, summarized by DCO and quarter. Count Org Quarter CA DE MA MI MN NC NJ NY PA WI Grand Total 1st Qtr 13 2220 600 1044 952 1156 553 563 1220 2380 1330 12018 2nd Qtr 13 2190 506 1090 953 1177 518 616 1180 2068 1289 11587 3rd Qtr 13 2141 529 1228 1002 1176 554 631 1219 2143 1420 12043 4th Qtr 13 2308 575 1057 1080 1210 484 653 1196 2304 1426 12293 1st Qtr 14 2311 560 1075 1009 1208 521 625 1315 2373 1432 12429 2nd Qtr 14 2510 582 1080 1060 1292 472 648 1285 2388 1509 12826 3rd Qtr 14 2887 555 1281 1120 1366 482 678 1365 2606 1644 13984 4th Qtr 14 2434 589 1205 1052 1269 478 718 1335 2379 1532 12991 1st Qtr 15 2519 593 1086 1100 1306 452 646 1258 2250 1592 12802 2nd Qtr 15 2542 612 1153 1024 1328 483 754 1272 2179 1531 12878 3rd Qtr 15 2559 575 1287 1070 1312 436 853 1267 2323 1878 13560 4th Qtr 15 2551 594 1424 1080 1272 479 951 1339 2566 1708 13964 1st Qtr 16 2273 700 1398 1140 1340 471 957 1443 2397 1876 13995 Grand Total 31445 7570 15408 13642 16412 6383 9293 16694 30356 20167 167370 Report created on: 4/4/2016 3:55:36 PM Page 13/21

WCSTAT Sent Through CDX, by DCO and Quarter The number of files (of all types) sent through CDX, summarized by DCO and quarter. Number of Files Submitted Submission Date Report created on: 4/4/2016 3:55:36 PM Page 14/21

WCSTAT Sent Through CDX, by DCO and Quarter The number of files (of all types) sent through CDX, summarized by DCO and quarter. Total Submissions Number of Files Submitted Submission Date Report created on: 4/4/2016 3:55:36 PM Page 15/21

Submission File Created in PEEP, by DCO and Quarter This is the number of submission files created in the Web PEEP application. Carriers may create duplicate files of the same Policies, not all files created are submitted Count Organization Quarter CA DE MA MI MN NC NJ NY PA WI Grand Total 1st Qtr 13 44 372 1145 625 1458 1921 187 2586 1449 3522 13309 2nd Qtr 13 58 364 1156 628 1467 1929 179 2457 1522 3734 13494 3rd Qtr 13 63 316 974 594 1169 1928 180 2157 1360 3263 12004 4th Qtr 13 146 308 869 552 1040 1731 162 1953 1339 3163 11263 1st Qtr 14 249 298 903 603 931 1411 151 2065 1343 3374 11328 2nd Qtr 14 368 346 863 656 962 1500 166 2379 1593 3289 12122 3rd Qtr 14 336 337 964 636 851 1294 151 2369 1334 3553 11825 4th Qtr 14 744 302 878 636 769 1061 190 1371 1259 2949 10159 1st Qtr 15 1346 346 865 1014 719 1100 199 1344 1423 2207 10563 2nd Qtr 15 1824 433 960 1021 780 1020 266 1187 1608 2193 11292 3rd Qtr 15 1612 373 776 1106 678 1005 400 1162 1250 2047 10409 4th Qtr 15 1811 317 748 1354 653 1008 475 1001 1089 1940 10396 1st Qtr 16 2383 283 876 1167 746 1061 577 1037 1093 2094 11317 Grand Total 10984 4395 11977 10592 12223 17969 3283 23068 17662 37328 149481 Report created on: 4/4/2016 11:00:24 AM Page 16/21

Submission File Created in PEEP, by DCO and Quarter This is the number of submission files created in the Web PEEP application. Carriers may create duplicate files of the same Policies, not all files created are submitted Number of WCPOLS Files Submitted Submission Date Report created on: 4/4/2016 11:00:24 AM Page 17/21

Submission File Created in PEEP, by DCO and Quarter This is the number of submission files created in the Web PEEP application. Carriers may create duplicate files of the same Policies, not all files created are submitted Total Submissions Number of WCPOLS Files Submitted Submission Date Report created on: 4/4/2016 11:00:24 AM Page 18/21

Submission Files Created in BEEP, by DCO and Quarter This is the number of submission files created in the Web BEEP application. Carriers may create duplicate files of the same USRs, not all files created are submitted Count Organization Quarter CA DE MA MI MN NC NJ NY PA WI Grand Total 1st Qtr 13 1386 428 413 555 606 449 354 707 1673 1008 7579 2nd Qtr 13 1416 351 463 543 641 399 441 657 1408 957 7276 3rd Qtr 13 1383 378 542 576 628 398 367 727 1435 1061 7495 4th Qtr 13 1536 403 441 638 651 357 428 696 1548 1060 7758 1st Qtr 14 1697 399 486 598 642 353 411 759 1652 1064 8061 2nd Qtr 14 1780 379 450 620 696 267 434 734 1548 1142 8050 3rd Qtr 14 2118 385 626 705 823 318 464 846 1781 1255 9321 4th Qtr 14 1731 376 567 633 695 301 436 754 1530 1175 8198 1st Qtr 15 1705 403 459 659 739 273 367 696 1476 1229 8006 2nd Qtr 15 1707 390 427 575 677 268 433 720 1355 1149 7701 3rd Qtr 15 1682 358 577 631 703 348 544 670 1447 1419 8379 4th Qtr 15 1817 358 449 638 653 230 559 716 1642 1286 8348 1st Qtr 16 1491 446 449 705 729 220 583 756 1481 1445 8305 Grand Total 21449 5054 6349 8076 8883 4181 5821 9438 19976 15250 104477 Report created on: 4/4/2016 10:59:26 AM Page 19/21

Submission Files Created in BEEP, by DCO and Quarter This is the number of submission files created in the Web BEEP application. Carriers may create duplicate files of the same USRs, not all files created are submitted Number of WCSTAT Files Submitted Submission Date Report created on: 4/4/2016 10:59:26 AM Page 20/21

Submission Files Created in BEEP, by DCO and Quarter This is the number of submission files created in the Web BEEP application. Carriers may create duplicate files of the same USRs, not all files created are submitted Total Submissions Number of WCSTAT Files Submitted Submission Date Report created on: 4/4/2016 10:59:26 AM Page 21/21