VBM Master Report

Vote-By-Mail Processing - Daily Breakdown for the November 8, 2016 Election

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Phase	VBMs	Total	12/06/16	12/05/16	12/04/16	12/03/16	12/02/16	12/01/16	11/30/16	11/29/16	11/28/16	11/27/16	11/26/16	11/25/16	11/24/16	11/23/16	11/22/16	11/21/16	11/20/16	11/19/16	11/18/16	11/17/16	11/16/16	11/15/16	11/14/16	11/13/16	11/12/16	11/11/16	11/10/16	11/09/16	11/08/16	11/07/16	11/06/16	11/05/16	11/04/16	11/03/16	11/02/16	11/01/16	10/31/16	10/30/16	10/29/16	10/28/16	10/27/16	10/26/16	10/25/16	10/24/16	10/23/16	10/22/16	10/21/16	10/20/16	10/19/16	10/18/16	10/17/16	10/16/16	10/15/16	10/14/16	10/13/16	10/12/16	10/11/16	10/10/16	10/09/16	10/08/16	10/07/16	10/06/16	10/05/16	10/04/16	10/03/16	10/02/16	10/01/16	09/30/16	09/29/16	09/28/16	09/27/16	09/26/16	09/25/16	09/24/16	09/23/16	09/22/16	09/21/16
0.0	Remaining number of envelopes to count	-14
1.1	Scan and initial sort of returned envelopes (first scan)	239,786																							1,146			6,927	28,721	39,329	17,854	10,226	2,225	10,524	9,670	10,421	12,775	12,166	5,472	658	5,951	4,453	3,733	9,150	10,428	7,512			1,470	8,017	6,014	5,660	4,420			2,708	1,797	330	29
1.2	Manually process: envelopes equipment cannot scan and sort.	2,413																																																			1,379			704	325	5
1.3	Challenged - Envelopes requiring futher review	2,944	2	1						5	16					11	12	49		1	133	1,223	9	3	5	3	9	94	227	118	325	61	9	64	42	54	49	52	23		59	37	25	38	39	26			19	26	25	15	16			5	4		6										1			1		2
1.4	Accepted: voter information and signatures verified.	263,121		2			3				3											1		189	1,244	1,240	989	19,329	28,795	26,324	20,397	10,687	2,364	10,743	9,972	10,704	13,079	12,499	5,792	680	6,156	10,248	6,180	12,594	7,238	7,790	8	16	3,951	8,354	6,271	6,713	5,722	7	5	3,538	2,132	451	187	23	3	3	41	55	37	56	82	3	5	33	28	21	27	94			4	7	2
1.5	Envelopes with accepted ballots ready for second scan. (Audit Pass)																67	9,470	9,517	10,969	10,969	10,969	12,388	20,059	55,011	55,390	84,371	90,388	84,274	55,479	32,994	20,203	15,923	21,710	18,828	25,082	26,199	20,036	17,522	11,730	22,234	23,076	16,449	13,917	9,326	12,913	10,709	27,620	37,701	33,750	25,396	19,125	12,412	6,844	6,837	6,832	3,294	1,162	711	524	501	498	495	454	399	362	306	224	221	216	183	155	134	107	13	13	13	9	2
1.6	Envelopes that completed second scan, or, Audit Pass.	137,641																						4	1,623		7,006	13,215		525	7,606		8,151	7,861	6,910	11,821	2,715	9,985		4,476	5,391	3,621	3,648	8,003	2,635	5,429	16,919	10,097
1.7	Envelopes requiring manual processing and manual extraction of ballot cards.	125,494						12								77	9,403	47	1,452			1,420	7,671	35,137		30,221				3,314		6,407			9,316		4,201			6,708	1,607				8,190	157							154
1.8	The number of envelopes ready for extracting ballot cards.							12								77	9,403	47	1,452			1,420	7,671	35,141	1,623	30,221	7,006	13,215		3,839	7,606	6,407	8,151	7,861	16,226	11,821	6,916	9,985		11,184	6,998	3,621	3,648	8,003	10,825	5,586	16,919	10,097					154
2.1	The number of envelopes from which ballot cards have been extracted.	263,135						166									9,171		1,499	1,272	997	1,420	3,523	14,816	17,898	23,573	20,460	11,974		5,375	7,795	9,721	8,634	8,362	12,712	10,999	12,453	4,218	2,341	10,449	9,729	12,753	11,016	13,504	16,305
2.2	The number of envelopes from which the ballot cards have been extracted and prepared for "backfolding."								154	154	154	154	154	154	154	154	77				1,117	2,114	2,114					722			1,017	1,206	4,520	5,003	5,504	1,990	1,168	6,705	938	3,279	2,544	5,275	14,407	21,775	27,276	32,756	27,170	10,251	154	154	154	154	154
2.3	The number of envelopes from which the ballot cards have been extracted and the cards have undergone backfolding	263,135						355									9,171		1,499	3,039	997	1,720	7,597	13,749	27,028	19,463	14,112	8,485	367	6,465	7,227	10,450	8,788	11,755	7,411	11,454	11,810	4,191	7,993	10,631	11,818	11,900	11,794	11,714	10,152
2.4	The number of envelopes from which the ballot cards have been removed, backfolded, and ready for a final review before tabulation.	263,135						355									9,171		1,499	7,793	872	2,119	6,849	14,702	26,015	16,480	14,693	7,145	2,153	5,191	7,044	10,170	9,783	13,605	4,213	12,584	11,377	3,608	9,761	10,598	11,829	11,800	11,229	11,218	9,279
2.5	The number of envelopes from which cards have been extracted, the cards have been backfolded, and the final quality control review has occurred.								189	189	189	189	189	189	189	189	189	189	189	189	10,635	9,638	18,780	31,767	32,090	28,234	18,493	13,181	1,557	8,846	7,630	5,914	4,424	11,222	13,022	11,699	11,818	7,707	13,391	24,043	28,861	30,239	33,042	29,809	16,305
2.6	The estimated number of envelopes from which the ballot cards completed processing by the tabulation equipment.	263,135						355									9,171		1,499	11,718		10,562	16,510	15,139	14,042	13,832	15,148	350	7,289	4,159	6,079	8,231	15,432	10,162	11,389	11,118	8,342	9,902	12,993	15,267	11,107	15,556	7,783
2.7	The number of ballot cards that have completed processing in the ballot tabulation equipment.	1,175,192						50								31	833	9,362	12,166	27,998	31,994	52,394	78,134	76,329	64,480	62,953	70,717	4,850	34,395	18,463	34,801	39,587	54,741	49,428	54,101	46,779	40,820	43,045	51,099	67,290	46,281	71,733	30,338
2.8	The number of cards that were processed in the ballot tabulation equipment to be included in the next day report.	856,590															14		5,842		4,066	21,942	46,660	40,936	36,027	23,818	28,268		14,024	4,950	34,801	39,587	54,741	49,428	54,101	46,779	40,820	43,045	51,099	67,290	46,281	71,733	30,338
2.9	The number of cards processed in the ballot tabulation equipment to be included in the results report.	318,602						50								31	819	9,362	6,324	27,998	27,928	30,452	31,474	35,393	28,453	39,135	42,449	4,850	20,371	13,513
3.1	The number of cards since the most recent results report that the tabulators identified as needing review. (Outstack)	44,557															3	429	197		3,007	4,855	3,049	3,352	2,949	428	2,765	551	1,867	879	1,108	1,691	2,282	2,361	2,252	1,869	2,713	3,843	2,107
3.2	The number of Card 1s since the most recent results report that the tabulators identified as needing review (Outstack)	5,362															1	40	40		328	435	315	423	253	49	293	73	196	100	136	193	311	367	292	244	306	633	334
3.3	The number of Card 2s since the most recent results report that the tabulators identified as needing review (Outstack)	7,864																69	35		515	767	490	634	520	64	462	86	304	151	207	306	426	390	378	360	457	807	436
3.4	The number of Card 3s since the most recent results report that the tabulators identified as needing review (Outstack)	7,538																74	36		487	628	517	628	516	62	389	81	298	154	189	317	381	341	415	318	378	853	476
3.5	The number of Card 4s since the most recent results report that the tabulators identified as needing review (Outstack)	11,567																106	54		720	1,151	757	955	820	114	629	127	486	254	282	428	546	548	601	456	613	1,224	696
3.6	The number of Card 5s since the most recent results report that the tabulators identified as needing review (Outstack)	12,225															2	140	32		957	1,874	970	712	840	139	992	184	582	220	294	447	618	715	566	491	959	326	165
4.1	The number of cards outstacked since the most recent results report which do not require remake.	21,048															3	268	1		1,671	3,325	1,529	1,189	1,633	246	1,683	355	1,049	356	501	838	1,181	1,182	882	970	2,186
4.2	The number of Card 1s outstacked since the most recent results report that do not require remake.	1,507															1	18	1		105	180	82	77	92	17	123	30	66	24	43	64	125	101	67	81	210
4.3	The number of Card 2s outstacked since the most recent results report that do not require remake.	2,875																37			220	419	163	165	231	27	202	48	147	51	80	117	171	171	121	156	349
4.4	The number of Card 3s outstacked since the most recent results report that do not require remake.	2,252																29			169	295	147	133	187	23	163	36	103	39	58	108	137	137	105	115	268
4.5	The number of Card 4s outstacked since the most recent results report that do not require remake.	4,292																58			338	673	318	287	371	53	295	72	220	79	99	170	242	233	155	185	444
4.6	The number of Card 5s outstacked since the most recent results report that do not require remake.	10,122															2	126			839	1,758	819	527	752	126	900	169	513	163	221	379	506	540	434	433	915
5.1	The total number of cards manually reviewed and identified since the most recent results report as needing a remake	23,508																161	196		1,336	1,530	1,520	2,163	1,316	182	1,082	196	817	523	607	853	1,101	1,179	1,370	899	527	3,843	2,107
5.2	The total number of Card 1s manually reviewed and identified since the most recent results report as needing a remake	3,855																22	39		223	255	233	346	161	32	170	43	130	76	93	129	186	266	225	163	96	633	334
5.3	The total number of Card 2s manually reviewed and identified since the most recent results report as needing a remake	4,989																32	35		295	348	327	469	289	37	260	38	157	100	127	189	255	219	257	204	108	807	436
5.4	The total number of Card 3s manually reviewed and identified since the most recent results report as needing a remake	5,286																45	36		318	333	370	495	329	39	226	45	195	115	131	209	244	204	310	203	110	853	476
5.5	The total number of Card 4s manually reviewed and identified since the most recent results report as needing a remake	7,275																48	54		382	478	439	668	449	61	334	55	266	175	183	258	304	315	446	271	169	1,224	696
5.6	The total number of Card 5s manually reviewed and identified since the most recent results report as needing a remake	2,103																14	32		118	116	151	185	88	13	92	15	69	57	73	68	112	175	132	58	44	326	165
6.1	The current total for the number of cards for which the remake process is complete.
6.2	The current total for the number of Card 1s for which the remake process is complete.
6.3	The current total for the number of Card 2s for which the remake process is complete.
6.4	The current total for the number of Card 3s for which the remake process is complete.
6.5	The current total for the number of Card 4s for which the remake process is complete.
6.6	The current total for the number of Card 5s for which the remake process is complete.
7.1	The number of outstanding cards that require a remake.		23,508	23,508	23,508	23,508	23,508	23,508	23,508	23,508	23,508	23,508	23,508	23,508	23,508	23,508	23,508	23,508	23,347	23,151	23,151	21,815	20,285	18,765	16,602	15,286	15,104	14,022	13,826	13,009	12,486	11,879	11,026	9,925	8,746	7,376	6,477	5,950	2,107
7.2	The number of outstanding of Card 1s that require a remake.		3,855	3,855	3,855	3,855	3,855	3,855	3,855	3,855	3,855	3,855	3,855	3,855	3,855	3,855	3,855	3,855	3,833	3,794	3,794	3,571	3,316	3,083	2,737	2,576	2,544	2,374	2,331	2,201	2,125	2,032	1,903	1,717	1,451	1,226	1,063	967	334
7.3	The number of outstanding of Card 2s that require a remake.		4,989	4,989	4,989	4,989	4,989	4,989	4,989	4,989	4,989	4,989	4,989	4,989	4,989	4,989	4,989	4,989	4,957	4,922	4,922	4,627	4,279	3,952	3,483	3,194	3,157	2,897	2,859	2,702	2,602	2,475	2,286	2,031	1,812	1,555	1,351	1,243	436
7.4	The number of outstanding of Card 3s that require a remake.		5,286	5,286	5,286	5,286	5,286	5,286	5,286	5,286	5,286	5,286	5,286	5,286	5,286	5,286	5,286	5,286	5,241	5,205	5,205	4,887	4,554	4,184	3,689	3,360	3,321	3,095	3,050	2,855	2,740	2,609	2,400	2,156	1,952	1,642	1,439	1,329	476
7.5	The number of outstanding of Card 4s that require a remake.		7,275	7,275	7,275	7,275	7,275	7,275	7,275	7,275	7,275	7,275	7,275	7,275	7,275	7,275	7,275	7,275	7,227	7,173	7,173	6,791	6,313	5,874	5,206	4,757	4,696	4,362	4,307	4,041	3,866	3,683	3,425	3,121	2,806	2,360	2,089	1,920	696
7.6	The number of outstanding of Card 5s that require a remake.		2,103	2,103	2,103	2,103	2,103	2,103	2,103	2,103	2,103	2,103	2,103	2,103	2,103	2,103	2,103	2,103	2,089	2,057	2,057	1,939	1,823	1,672	1,487	1,399	1,386	1,294	1,279	1,210	1,153	1,080	1,012	900	725	593	535	491	165
8.1	The number of cards that were outstacked, have been manually reviewed, remade when necessary, and have re-entered and completed the tabulation process.
8.2	The number of Card 1s that were outstacked, have been manually reviewed, remade when necessary, and have re-entered and completed the tabulation process.
8.3	The number of Card 2s that were outstacked, have been manually reviewed, remade when necessary, and have re-entered and completed the tabulation process.
8.4	The number of Card 3s that were outstacked, have been manually reviewed, remade when necessary, and have re-entered and completed the tabulation process.
8.5	The number of Card 4s that were outstacked, have been manually reviewed, remade when necessary, and have re-entered and completed the tabulation process.
8.6	The number of Card 5s that were outstacked, have been manually reviewed, remade when necessary, and have re-entered and completed the tabulation process.