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Mateo County
 ormance Standard Report

Timeframe                                    Completion Date                Results

e                                     # of activity      80% w/in 30 Sec    Standard Not
                        1st Qtr 2017         1,800                  42.78%             Met
                        2nd Qtr 2017         1,461                  60.49%
                        3rd Qtr 2017         1,653                  45.02%
                        4th Qtr 2017         1,778                  58.84%

2017 total                            6,692                    53.03%

Quarterly                             Q1 ’17 100% Mailed by 4/11/17         Met Standard

                                      Business Day 7

                                      Q2 ’17 100% Mailed by 7/12/17

                                      Business Day 7

                                      Q3 ’17 100% Mailed by 10/10/17

                                      Business Day 7

                                      Q4 ’17 100% Mailed by 1/9/17

                                      Business Day 6

                                      #              # w/in    % w/in

                                                     standard  standard

Fund Transfers                          194            194     100%         Met Standard
     1st Qtr 2017                       129            129     100%
     2nd Qtr 2017                     1,485          1,485     100%
     3rd Qtr 2017                       170            170     100%
     4th Qtr 2017

Contributions
1st Qtr 2017
2nd Qtr 2017                          8               8        100%         Met Standard

3rd Qtr 2017                          7 7 100%

4th Qtr 2017                          6 6 100%

                                      6 6 100%

e Hardships                            3               3       100%         Met Standard
                        1st Qtr 2017   8               8       100%
                        2nd Qtr 2017   5               5       100%
                        3rd Qtr 2017  10              10       100%
                        4th Qtr 2017

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