Postal Rate Commission
Submitted 5/3/2006 2:28 pm
Filing ID: 48701
Accepted 5/3/2006
USPS-T-10
BEFORE THE
POSTAL RATE COMMISSION
WASHINGTON, D.C. 20268-0001
_____________________________________
Postal Rate and Fee Changes, 2006
Docket No. R2006-1
_____________________________________
DIRECT TESTIMONY OF
LILLIAN WATERBURY
ON BEHALF OF
UNITED STATES POSTAL SERVICE
i
TABLE OF CONTENTS
Page
Table of Contents ………………………………..….…………………..….. i
List of Exhibits ………………………………………………………….…… iii
List of Appendices ……………………………………………………..…… iv
List of Associated Library References ………………………………….… v
List of Workpapers (WP) .…………………………………………….….… vi
Autobiographical Sketch ………………………………………………...…. 1
Purpose and Scope of Testimony …………………………………...……. 2
Roadmap …………………………………………………………………….. 5
Section:
I.
Estimating Future Year Costs ……………………………………… 7
II.
Development of Fiscal Year 2006 Cost Estimates ………………. 12
A. Base Year 2005 Accrued Costs ……………………………….. 12
B. Cost Level Changes Between
Base Year 2005 and Fiscal Year 2006 …………………..…… 12
C. Mail Volume Changes Between
Base Year 2005 and Fiscal Year 2006 ……………………..… 13
1. Costs that Vary Directly with Volume …………………. 13
2. Cost Distributions that Vary Directly with Volume …… 14
3. Costs that Vary Indirectly with Volume ……………….. 14
ii
4. Costs that Vary with Both Direct and Indirect Costs ... 15
5. Cost Distributions that Vary Indirectly with Volume …. 16
D. Nonvolume Workload Change Between
Base Year 2005 and Fiscal Year 2006 ……………………….. 16
E. Number of (Additional) Workday Changes Between
Base Year 2005 and Fiscal Year 2006 …………..…………… 18
F. Cost Reduction Programs Between
Base Year 2005 and Fiscal Year 2006 ……………………….. 19
G. Other Programs Changes Between
Base Year 2005 and Fiscal Year 2006 ……………………..… 20
H. Corporatewide Activities Changes Between
Base Year 2005 and Fiscal Year 2006 ……………………..… 21
I. Servicewide Costs Changes Between
Base Year 2005 and Fiscal Year 2006 …………………..…… 21
J. Total Changes in Costs Between
Base Year 2005 and Fiscal Year 2006
Before Workyear Mix Adjustment …………………………...… 22
K. Workyear Mix Adjustment Between
Base Year 2005 and Fiscal Year 2006 ……………………….. 22
III.
Development of Fiscal Year 2007 Cost Estimates at
Current Rates (Before Rates) ……………………………………… 24
IV.
Development of Fiscal Year 2007 Cost Estimates at
Proposed Rates (After Rates) ……………………………………… 29
V.
Development of Test Year 2008 Cost Estimates at
Current Rates (Before Rates) ……………………………………… 31
VI.
Development of Test Year 2008 Cost Estimates at
Proposed Rates (After Rates) ……………………………………… 36
EXHIBITS
APPENDICES
iii
LIST OF EXHIBITS
Exhibit
A.
Roll Forward Model Factors ……………….…………………… USPS-10A
B.
Mail Volume Forecasts …………………….………..…….……. USPS-10B
C.
Final Adjustments ........................................…….......……….. USPS-10C
D.
“C” Report, Cost Segments & Components,
Fiscal Year 2006 ……………………………………….………..… USPS-10D
E.
“D” Report, Final Adjustments,
Fiscal Year 2006 ……………………………………….……..….. USPS-10E
F.
“C” Report, Cost Segments & Components,
Fiscal Year 2007 Before Rates ………………………………..… USPS-10F
G.
“D” Report, Final Adjustments,
Fiscal Year 2007 Before Rates ……………………….……..….. USPS-10G
H.
“C” Report, Cost Segments & Components,
Fiscal Year 2007 After Rates …………………………………..… USPS-10H
I.
“D” Report, Final Adjustments,
Fiscal Year 2007 After Rates …………..…………….……..….. USPS-10I
J.
“C” Report, Cost Segments & Components,
Test Year 2008 Before Rates ……………………………...….… USPS-10J
K.
“D” Report, Final Adjustments,
Test Year 2008 Before Rates ……………………….……….….. USPS-10K
L.
“C” Report, Cost Segments & Components,
Test Year 2008 After Rates ……...………………………..…….. USPS-10L
M.
“D” Report, Final Adjustments,
Test Year 2008 After Rates ……...………………………...……. USPS-10M
iv
LIST OF APPENDICES
A.
Summary of Cost Reductions and Other Programs and
Corresponding Roll Forward Distribution Keys …….……….… Appendix A
B.
Sources for Roll Forward Distribution Keys Used for
Cost Reductions and Other Programs ………….…………….. Appendix B
C.
Worksheets Used by RFLoader Module to
Load Roll Forward Distribution Keys into Cost Matrix …...….. Appendix C
D.
Roll Forward Effects Lists Input Comparison,
USPS vs. PRC, R2006-1 ……………………………………….. Appendix D
E.
Roll Forward Test Year “D” Report Comparisons,
USPS vs. PRC, R2006-1 ……………………………………….. Appendix E
F.
Addendum …………….…………………………...……………… Appendix F
v
LIST OF ASSOCIATED
LIBRARY REFERENCES
The following library references are provided by the roll forward witness, and are
associated, in whole or in part, with this testimony. I am sponsoring the library
references that bear my name.
USPS-LR-L-6
Roll Forward Model – Programs and Input Data Files
(Waterbury)
USPS-LR-L-7
Roll Forward Workpapers – Output Workbooks and Reports
(CD-ROM) (Waterbury)
USPS-LR-L-8
Witness Waterbury’s Worksheets for Appendices and
Exhibits (Waterbury)
USPS-LR-L-25
Roll Forward Model Excel/Visual Basic Documentation
USPS-LR-L-58
Estimated Functional Accrued Costs by Subfunctions and
Cost Categories (Waterbury)
In addition, the following library references are provided by other witnesses
(names in parentheses), and are associated, in whole or in part, with this
testimony.
USPS-LR-L-4
Base Year 2005 CRA Model, Data Files, and Reports
(Milanovic)
USPS-LR-L-5
Witness Milanovic’s A and B Workpapers and Exhibits A, B,
and C (CD-ROM) (Milanovic)
USPS-LR-L-49
Explanation of Cost Reductions and Other Programs
(Loutsch/Mccrery)
USPS-LR-L-50
Roll Forward Expense Factors (Loutsch)
USPS-LR-L-66
Volume Forecasting Materials (Thress)
vi
LIST OF WORKPAPERS (WP)
Workpaper WP-A
Fiscal Year 2006
•
Summary Tables and Change Reports
Cost Segment Summary Table
Component Summary Table
Cost Segment Change Report
Component Change Reports:
Table 1.
Table 2.
Table 3.
Table 4.
Table 5.
Table 6.
Table 7.
Table 8.
Table 9.
Table 10.
Table 11.
Table 12.
Base Year 2005 Costs
Cost Level Changes
Mail Volume Changes
Nonvolume Workload Changes
Additional Workday Changes
Cost Reduction Programs Changes
Other Programs Changes
Corporatewide Activities Changes
Servicewide Costs Changes
Fiscal Year 2006, Before Workyear Mix
Adjustment
Workyear Mix Adjustment
Fiscal Year 2006, After Workyear Mix
Adjustment
•
Input Report (includes Alaska Air Factor)
•
Factor Report (Longer Run Factors)
•
“B” Report (Plant, Equipment, Servicewide, & Selected Administrative
(PESSA) Detail)
•
“C” Report (Cost Segments & Components Report (including PESSA))
•
“D” Report (Final Adjustments & Contingency (Test Year only))
vii
LIST OF WORKPAPERS (WP)
(continued)
Workpaper WP-B
Fiscal Year 2007 Before Rates
•
Summary Tables and Change Reports
Cost Segment Summary Table
Component Summary Table
Cost Segment Change Report
Component Change Reports:
Table 1.
Table 2.
Table 3.
Table 4.
Table 5.
Table 6.
Table 7.
Table 8.
Table 9.
Table 10.
Table 11.
Table 12.
Fiscal Year 2006, Before Workyear Mix Adjustment
Cost Level Changes
Mail Volume Changes
Nonvolume Workload Changes
Additional Workday Changes
Cost Reduction Programs Changes
Other Programs Changes
Corporatewide Activities Changes
Servicewide Costs Changes
Fiscal Year 2007 Before Rates, Before Workyear Mix
Adjustment
Workyear Mix Adjustment
Fiscal Year 2007 Before Rates, After Workyear Mix
Adjustment
•
Input Report (includes Alaska Air Factor)
•
Factor Report (Longer Run Factors)
•
“B” Report (Plant, Equipment, Servicewide, & Selected Administrative
(PESSA) Detail)
•
“C” Report (Cost Segments & Components Report (including PESSA))
•
“D” Report (Final Adjustments & Contingency (Test Year only))
viii
LIST OF WORKPAPERS (WP)
(continued)
Workpaper WP-C
Fiscal Year 2007 After Rates
•
Summary Tables and Change Reports
Cost Segment Summary Table
Component Summary Table
Cost Segment Change Report
Component Change Reports:
Table 1.
Table 2.
Table 3.
Table 4.
Table 5.
Table 6.
Table 7.
Table 8.
Table 9.
Table 10.
Table 11.
Table 12.
Fiscal Year 2006, Before Workyear Mix Adjustment
Cost Level Changes
Mail Volume Changes
Nonvolume Workload Changes
Additional Workday Changes
Cost Reduction Programs Changes
Other Programs Changes
Corporatewide Activities Changes
Servicewide Costs Changes
Fiscal Year 2007 After Rates, Before Workyear Mix
Adjustment
Workyear Mix Adjustment
Fiscal Year 2007 After Rates, After Workyear Mix
Adjustment
•
Input Report (includes Alaska Air Factor)
•
Factor Report (Longer Run Factors)
•
“B” Report (Plant, Equipment, Servicewide, & Selected Administrative
(PESSA) Detail)
•
“C” Report (Cost Segments & Components Report (including PESSA))
•
“D” Report (Final Adjustments & Contingency (Test Year only))
ix
LIST OF WORKPAPERS (WP)
(continued)
Workpaper WP-D
Test Year 2008 Before Rates
•
Summary Tables and Change Reports
Cost Segment Summary Table
Component Summary Table
Cost Segment Change Report
Component Change Reports:
Table 1.
Table 2.
Table 3.
Table 4.
Table 5.
Table 6.
Table 7.
Table 8.
Table 9.
Table 10.
Table 11.
Table 12.
Fiscal Year 2007 Before Rates, Before Workyear Mix
Adjustment
Cost Level Changes
Mail Volume Changes
Nonvolume Workload Changes
Additional Workday Changes
Cost Reduction Programs Changes
Other Programs Changes
Corporatewide Activities Changes
Servicewide Costs Changes
Test Year 2008 Before Rates, Before Workyear Mix
Adjustment
Workyear Mix Adjustment
Test Year 2008 Before Rates, After Workyear Mix
Adjustment
•
Input Report (includes Alaska Air Factor)
•
Factor Report (Longer Run Factors)
•
“B” Report (Plant, Equipment, Servicewide, & Selected Administrative
(PESSA) Detail)
•
“C” Report (Cost Segments & Components Report (including PESSA))
•
“D” Report (Final Adjustments & Contingency (Test Year only))
x
LIST OF WORKPAPERS (WP)
(continued)
Workpaper WP-E
Test Year 2008 After Rates
•
Summary Tables and Change Reports
Cost Segment Summary Table
Component Summary Table
Cost Segment Change Report
Component Change Reports:
Table 1.
Table 2.
Table 3.
Table 4.
Table 5.
Table 6.
Table 7.
Table 8.
Table 9.
Table 10.
Table 11.
Table 12.
Fiscal Year 2007 After Rates, Before Workyear Mix
Adjustment
Cost Level Changes
Mail Volume Changes
Nonvolume Workload Changes
Additional Workday Changes
Cost Reduction Programs Changes
Other Programs Changes
Corporatewide Activities Changes
Servicewide Costs Changes
Test Year 2008 After Rates, Before Workyear Mix
Adjustment
Workyear Mix Adjustment
Test Year 2008 After Rates, After Workyear Mix
Adjustment
•
Input Report (includes Alaska Air Factor)
•
Factor Report (Longer Run Factors)
•
“B” Report (Plant, Equipment, Servicewide, & Selected Administrative
(PESSA) Detail)
•
“C” Report (Cost Segments & Components Report (including PESSA))
•
“D” Report (Final Adjustments & Contingency (Test Year only))
1
DIRECT TESTIMONY
OF
LILLIAN WATERBURY
1
AUTOBIOGRAPHICAL SKETCH
2
3
My name is Lillian Waterbury. I am a financial analyst with the United
4
States Postal Service. I have been employed by the Postal Service since 1996
5
and have been working at Postal Service headquarters since 1999.
6
Prior to joining the Postal Service, I worked in the private sector for 20
7
years in the financial services industry in New York City, New York. I worked for
8
The Manhattan Life Insurance Company as an actuarial assistant; Security
9
Pacific International Bank as a programmer analyst; J. P. Morgan & Company,
10
Inc. as a vice president; and Askari, Inc. (a risk management consulting firm) as
11
a manager.
12
I hold a bachelor’s of science degree with high honors from The State
13
University of New York, with a dual major in mathematics and statistics and a
14
minor in computer science. In addition, I have a graduate certificate in “Leading
15
and Managing Change” from Marymount University.
16
17
18
Previously, I have presented direct testimony before the Postal Rate
Commission as the roll forward witness in Docket No. R2005-1.
2
1
PURPOSE AND SCOPE OF TESTIMONY
2
3
The purpose of this testimony is to describe the procedures used to develop
4
estimates of projected Postal Service costs. The main focus of the revenue
5
requirement and roll forward consists of estimating the costs of operating the
6
Postal Service in the test year, which for this rate case is Test Year 2008.
7
Estimating the Postal Service’s costs in the test year is accomplished by first,
8
identifying and quantifying costs in the base year, which for this rate case is Base
9
Year 2005; then, projecting or “rolling forward” costs for the interim years and the
10
test year at current rates; and finally, adjusting interim year and test year cost
11
estimates for the volume effects of introducing proposed rate changes in that
12
year.
13
Estimates of projected costs will be developed at current rates for Fiscal Year
14
2006 (first interim year); at current and proposed rates for Fiscal Year 2007
15
(second interim year); and at current and proposed rates for Test Year 2008.
16
The discussion begins with the methodology used to project Base Year 2005
17
costs to Fiscal Year 2006; then, continues with the projection from Fiscal Year
18
2006 costs to Fiscal Year 2007, at current and proposed rates; and finally, from
19
Fiscal Year 2007 costs, at current and proposed rates, to Test Year 2008, at
20
current and proposed rates, respectively. As appropriate, this testimony
21
summarizes the cost development and provides references to other sources for a
22
more thorough discussion.
3
1
This testimony is divided into six sections. The initial section (Section I) is a
2
presentation of the steps used in the roll forward model to project base year
3
costs to the test year. The second section (Section II) is devoted to a detailed
4
explanation of how the steps outlined in the first section are applied to roll
5
forward Base Year 2005 costs to Fiscal Year 2006. The steps detailed in Section
6
II are generally applicable to the development of the costs in Sections III, IV, V,
7
and VI. Section III is a description of how the steps outlined in the first section
8
are applied to roll forward Fiscal Year 2006 costs to Fiscal Year 2007 at current
9
rates. Similarly, Section IV describes how the steps outlined in the first section
10
are used to roll forward Fiscal Year 2006 costs to Fiscal Year 2007 at proposed
11
rates. Section V describes how the steps outlined in the first section are used to
12
roll forward Fiscal Year 2007 costs at current rates to test year costs at current
13
rates. Similarly, Section VI describes how the steps outlined in the first section
14
are used to develop test year costs at proposed rates, i.e., by rolling forward
15
Fiscal Year 2007 cost at proposed rates to test year costs at proposed rates.
16
Following Section VI are exhibits and appendices provided to aid in
17
understanding the narrative outlined above.
18
My testimony presents no material methodological differences relative to
19
the methodology used by the Postal Rate Commission for roll forward purposes.
20
Rather, the differences between the USPS and PRC versions of the roll forward
21
relate to differences in inputs reflecting the difference in base year
22
methodologies.
4
1
In reconciling the Commission’s roll forward model for the R2005-1
2
Recommended Decision, as presented in the Commission’s library reference
3
PRC-LR-2, component 46 (delivery activities) was not given a nonvolume
4
workload effect. However, since the Commission has decided to apply the
5
Postal Service’s methodology for attributing carrier street time costs, the Postal
6
Service assumes that this was an oversight and that component 46 should
7
receive a nonvolume workload effect.
8
9
10
11
Appendix E of this testimony illustrates a comparison of Test Year 2008
costs, at current rates and proposed rates, for the USPS and PRC versions of
the roll forward. My testimony does not sponsor the PRC version.
Subsequent to the processing and production of the output from the roll
12
forward model, it was discovered that the distribution key used for the Automated
13
Postal Centers (APC) cost reductions programs was incorrect. See Addendum
14
to USPS-LR-L-22. In addition, the APC’s cost savings were applied to
15
component 35 (mail processing) rather than component 40 (window services).
16
Prior to the actual filing of this rate case, the roll forward model was rerun using
17
the correct APC distribution key and costs savings were allocated to the proper
18
component (i.e., component 40, window services). Although the impact on
19
volume variable costs is relatively minor, amended “D” Reports (for the USPS
20
and PRC versions of the roll forward) are illustrated in Appendix F.
21
22
5
1
ROADMAP
2
3
4
The major sources of inputs into the roll forward model are obtained from the
following witnesses:
5
Witness
Library
Witness
Number
References
Roll Forward Inputs Needed From
Loutsch
USPS-T-6
USPS-LR-L-50
Roll Forward Expense Factors
Contingency Factor
USPS-LR-L-49
Cost Reductions and Other Programs
Thress
USPS-T-7
USPS-LR-L-66
Volume Forecasts
Milanovic
USPS-T-9
USPS-LR-L-4
Base Year Costs
Base Year Distribution Keys
Van-Ty-
USPS-T-11
USPS-LR-L-55
Smith
Smith
Mail Processing Distribution Keys
Mail Processing Variability Factors
USPS-T-13
USPS-LR-L-54
Equipment and Facility Factors
USPS-LR-L-22
Programs Distribution Keys
Programs Variability Factors
6
Kelley
USPS-T-15
Testimony
Alaska Air Adjustment Factors
Page
USPS-T-23
USPS-LR-L-59
Final Adjustments
6
In addition, the major outputs from the roll forward model are distributed to
1
2
the following witnesses:
3
Witness
Library
Witness
Number
References
Roll Forward Outputs Used For
Loutsch
USPS-T-6
USPS-LR-K-50
Workyear Mix Adjustment
Interest on Debt
Profit & Loss (P & L)
Smith
4
USPS-T-13
USPS-LR-K-52
Piggybacks
USPS-LR-K-53
Cost by Shape
Pifer
USPS-T-18
USPS-LR-K-72
Incremental Costs
Page
USPS-T-23
USPS-LR-K-59
Final Adjustments
O’Hara
USPS-T-31
Testimony
Rates Policy
7
1
I. Estimating Future Year Costs
2
Future year costs are estimated using the following process. Test year
3
4
estimates of costs which are influenced by changes in mail or service volume, or
5
volume variable costs, are developed by adjusting base year volume variable
6
costs for the effect of (a) changes in cost level, 1 (b) changes in volumes by
7
category of mail or service, (c) changes in the nonvolume workload, (d) cost
8
reduction programs, (e) other programs, (f) corporatewide activities, and (g)
9
servicewide costs, from the base year to the test year. Test year estimates of
10
costs which are not influenced by changes in volume are developed by adjusting
11
base year costs for the effect of (a) changes in cost level, (b) changes in the
12
number of workdays, (c) cost reduction programs, (d) other programs, (e)
13
corporatewide activities, and (g) servicewide costs, from the base year to the test
14
year. The summation of the aforementioned changes is adjusted for the impact
15
of the workyear mix adjustment each year. The workyear mix adjustment
16
reflects the anticipated shifts in workload due to automation, and refined
17
scheduling and hiring practices.
Estimates of each type of cost are developed for Test Year 2008 and the
18
19
following paragraphs describe the steps employed to derive these cost
20
estimates from Base Year 2005 accrued costs. The steps, while numerous, are
21
simply the repetitive application of eleven basic steps. These eleven basic
22
steps are: (1) the cost level adjustment, (2) the volume level adjustment, (3) the
1
Changes in cost level refer to the changes in price level costs to the Postal Service, for
example, changes in costs due to inflation.
8
1
nonvolume workload adjustment, (4) the additional workday adjustment, (5) the
2
cost reduction programs adjustment, (6) the other programs adjustment, (7) the
3
corporatewide activities adjustment, (8) the servicewide costs adjustment, (9)
4
the summation before the workyear mix adjustment, (10) the workyear mix
5
adjustment, and (11) the summation after the workyear mix adjustment.
6
7
8
9
10
11
12
13
A brief description of each of the steps to roll forward costs from Base Year
2005 to Test Year 2008 is as follows:
(1)
Base Year 2005 costs are adjusted for changes in cost levels
between Base Year 2005 and Fiscal Year 2006;
(2)
cost level-adjusted base year volume variable costs are adjusted for
the effects in volume changes between Base Year 2005 and Fiscal Year 2006;
(3)
cost level-adjusted, volume-adjusted base year costs are adjusted
14
for changes in nonvolume workload between Base Year 2005 and Fiscal Year
15
2006;
16
(4)
cost level-adjusted base year non-volume variable costs are
17
adjusted for the changes in the number of workdays between Base Year 2005
18
and Fiscal Year 2006;
19
20
21
22
(5)
adjustments are made to realize the effect of cost reduction
programs between Base Year 2005 and Fiscal Year 2006;
(6)
adjustments are made to realize the effect of other programs
between Base Year 2005 and Fiscal Year 2006;
9
1
2
3
4
5
(7)
adjustments are made to realize the effect of corporatewide
activities between Base Year 2005 and Fiscal Year 2006;
(8)
adjustments are made to realize the effect of servicewide costs
between Base Year 2005 and Fiscal Year 2006;
(9)
estimated Fiscal Year 2006 accrued costs before the workyear mix
6
adjustment are the summation of all the cost changes developed in Steps (1)
7
through (8) above; and
8
9
10
(10)
the estimated workyear mix adjustment is applied to the Fiscal Year
2006 accrued costs developed in step (9).
(11)
Fiscal Year 2006 costs developed in step (9) (before the workyear
11
mix adjustment) are adjusted for changes in cost levels between Fiscal Year
12
2006 and Fiscal Year 2007;
13
14
15
(12)
cost level-adjusted fiscal year volume variable costs are adjusted for
the effects in volume changes between Fiscal Year 2006 and Fiscal Year 2007;
(13)
cost level-adjusted, volume-adjusted fiscal year costs are adjusted
16
for changes in nonvolume workload between Fiscal Year 2006 and Fiscal Year
17
2007;
18
(14)
cost level-adjusted fiscal year non-volume variable costs are
19
adjusted for the changes in the number of workdays between Fiscal Year 2006
20
and Fiscal Year 2007;
21
22
(15)
adjustments are made to realize the effect of cost reduction
programs between Fiscal Year 2006 and Fiscal Year 2007;
10
1
2
3
4
5
6
7
(16)
adjustments are made to realize the effect of other programs
between Fiscal Year 2006 and Fiscal Year 2007;
(17)
adjustments are made to realize the effect of corporatewide
activities between Fiscal Year 2006 and Fiscal Year 2007;
(18)
adjustments are made to realize the effect of servicewide costs
between Fiscal Year 2006 and Fiscal Year 2007;
(19)
estimated Fiscal Year 2007 accrued costs before the workyear mix
8
adjustment are the summation of all the cost changes developed in steps (11)
9
through (18) above; and
10
11
12
(20)
the estimated workyear mix adjustment is applied to Fiscal Year
2007 accrued costs developed in step (19).
(21)
Fiscal Year 2007 costs developed in step (19) (before the workyear
13
mix adjustment) are adjusted for changes in cost levels between Fiscal Year
14
2007 and Test Year 2008;
15
16
17
(22)
cost level-adjusted fiscal year volume variable costs are adjusted for
the effects in volume changes between Fiscal Year 2007 and Test Year 2008;
(23)
cost level-adjusted, volume-adjusted fiscal year costs are adjusted
18
for changes in nonvolume workload between Fiscal Year 2007 and Test Year
19
2008;
20
(24)
cost level-adjusted fiscal year non-volume variable costs are
21
adjusted for the changes in the number of workdays between Fiscal Year 2007
22
and Test Year 2008;
11
1
2
3
4
5
6
7
8
9
(25)
adjustments are made to realize the effect of cost reduction
programs between Fiscal Year 2007 and Test Year 2008;
(26)
adjustments are made to realize the effect of other programs
between Fiscal Year 2007 and Test Year 2008;
(27)
adjustments are made to realize the effect of corporatewide
activities between Fiscal Year 2007 and Test Year 2008;
(28)
adjustments are made to realize the effect of servicewide costs
between Fiscal Year 2007 and Test Year 2008;
(29)
estimated Test Year 2008 accrued costs before the workyear mix
10
adjustment are the summation of all the cost changes developed in steps (21)
11
through (28) above; and
12
13
14
(30)
the estimated workyear mix adjustment is applied to Test Year 2008
accrued costs developed in step (29).
12
1
II. Development of Fiscal Year 2006 Cost Estimates
2
3
4
5
A. Base Year 2005 Accrued Costs
This section is a detailed description of the development of the Fiscal Year
6
2006 costs using steps (1) - (10) outlined in Section I. The Base Year 2005 cost
7
matrix for each segment and component is the initial roll forward input for Fiscal
8
Year 2006. These costs are shown in the Base Year workpapers (USPS-T-9,
9
WP-A, Table 2) or in the Fiscal Year 2006 roll forward workpapers (WP-A, Table
10
1) associated with this testimony.
11
12
13
14
B. Cost Level Changes Between Base Year 2005 and Fiscal Year 2006
Cost level changes for each labor and non-labor cost category are calculated
15
as a ratio (i.e., a multiplicative factor) reflecting the cost level changes occurring
16
between Base Year 2005 and Fiscal Year 2006. These factors are developed in
17
USPS LR-L-50 and they are shown in Exhibit USPS-10A of this testimony.
18
Base Year 2005 accrued costs by class, subclass, and type of service for
19
each segment and component are adjusted by the appropriate cost level factors.
20
Changes in costs between Base Year 2005 and Fiscal Year 2006 due to changes
21
in price levels are presented in Table 2 of the Fiscal Year 2006 roll forward
22
workpapers (WP-A) associated with this testimony.
23
24
13
1
2
3
C. Mail Volume Changes Between Base Year 2005 and Fiscal Year 2006
Cost level-adjusted Base Year 2005 volume variable costs are adjusted for
4
the effect of changes in mail volume occurring between Base Year 2005 and
5
Fiscal Year 2006. A mail volume effect is given to components which have costs
6
in Base Year 2005 that vary directly with volume or that vary indirectly with
7
volume. A component that has costs in Base Year 2005 that vary directly with
8
volume will receive a direct mail volume adjustment. A component that has costs
9
in Base Year 2005 that vary indirectly with volume will receive an indirect mail
10
volume adjustment to the same degree the direct costs with which it varies are
11
identified and treated in the Base Year 2005 costs.
12
The volume factors used to develop these adjustments appear in the
13
testimony of witness Thress, USPS-T-7; these volume adjustment factors also
14
appear in Exhibit USPS-10B of this testimony. The effects of mail volume
15
changes between Base Year 2005 and Fiscal Year 2006 for each segment, by
16
class, subclass, and type of service are presented in Table 3 of the Fiscal Year
17
2006 roll forward workpapers (WP-A) associated with this testimony.
18
19
20
21
There are five types of volume variable costs. Each type receives a different
treatment relative to the determination of the effect of mail volume changes:
1. Costs that Vary Directly with Volume
22
Costs that vary directly with volume, i.e., direct costs, are adjusted in the
23
following manner: (a) a ratio is developed for each class, subclass, and type of
24
service by dividing the difference between Fiscal Year 2006 volume and Base
25
Year 2005 volume by the Base Year 2005 volume, and (b) the ratio representing
14
1
the volume change between Base Year 2005 and Fiscal Year 2006 is applied to
2
cost level-adjusted Base Year 2005 costs. The effect of the volume adjustment
3
is such that the unit variable costs remain unchanged relative to the volume
4
increase. For example, mail processing clerk and mailhandler (CAG A-J) costs
5
in cost segment 3, component 35, vary directly with volume.
6
7
2. Cost Distributions that Vary Directly with Volume
8
In some instances, a component may receive a volume “mix” effect which
9
adjusts costs for the change in mail mix but does not increase or decrease total
10
costs for that component. As such, a mail volume effect is reflected by a
11
redistribution of the costs among classes, subclasses, and types of service
12
relative to the mail volume changes. Although this option is relevant for certain
13
components in previous rate cases, this option is not applicable to any
14
components in this rate case.
15
16
3. Costs that Vary Indirectly with Volume
17
Variable costs that do not vary directly with volume but vary with factors that
18
are directly variable with volume, i.e., indirect costs, fall under this heading. For
19
each of these indirect costs, the direct costs or factors with which it varies are
20
identified and treated in the same manner as in the Base Year 2005 cost
21
presentation. For example, mail processing supervisor hours, component 4, are
22
indirectly variable with volume; they vary with the mail processing clerk and
23
mailhandler (CAG A-J) costs, component 35, as discussed in Part 1 of this
24
section.
15
1
The effect of mail volume changes on indirect costs is computed in the
2
following manner: (a) for each class, subclass, and type of service, a ratio is
3
calculated that quantifies the relationship between the mail volume change in the
4
direct cost and the cost level-adjusted base year direct cost, and (b) the ratio is
5
then applied to the cost level-adjusted indirect cost by class, subclass, and type
6
of service.
7
8
4. Costs that Vary with Both Direct and Indirect Costs
9
Costs such as those associated with time and attendance clerks, time and
10
attendance supervisors, or employee and labor relations technical personnel,
11
vary with other labor costs, both direct and indirect. For the purposes of the
12
discussion in this subsection, these costs are referred to as “mixed” costs. For
13
example, time and attendance clerks, component 228, vary with the direct costs
14
described in Part I and the indirect costs described in Part 3 of this section.
15
The mail volume effect on “mixed” costs is derived as follows: (a) the
16
appropriate cost level-adjusted Base Year 2005 labor costs from cost segments
17
1 through 12 are summed, (b) the mail volume effects associated with these
18
labor costs are summed, (c) the ratio of mail volume effects developed in (b) to
19
cost level-adjusted base year cost developed in (a) is calculated for each class,
20
subclass, and type of service, and (d) this ratio is then applied to the cost level-
21
adjusted base year costs by class, subclass, and type of service for the “mixed”
22
cost in question.
23
24
25
16
1
2
5. Cost Distributions that Vary Indirectly with Volume
Servicewide personnel costs have been developed and presented in USPS
3
LR-L-50. The mail volume effects developed in the workpapers associated with
4
this testimony consist of a redistribution of these costs among the classes,
5
subclasses, and services such that the relationship between these costs and
6
total labor costs is maintained.
7
The redistribution is accomplished by the following procedure: (a) cost level-
8
adjusted, volume-adjusted labor costs are accumulated by class, subclass, and
9
type of service, (b) the total of each cost level-adjusted servicewide personnel
10
cost is divided by the sum of the costs developed in (a), and (c) the result derived
11
in (b) is multiplied by the costs by mail category developed in (a).
12
The resulting redistribution includes the appropriate mail volume effect. In
13
this instance, the mail volume effect drives the distribution, not the level, of
14
indirect costs.
15
16
17
18
19
D. Nonvolume Workload Changes Between Base Year 2005 and
Fiscal Year 2006
Base Year 2005 costs restated to Fiscal Year 2006 cost levels and adjusted
20
for changes in mail volume are adjusted for changes in nonvolume workload
21
between Base Year 2005 and Fiscal Year 2006. A nonvolume workload effect
22
represents changes in the size of the delivery network that impact the Postal
23
Service’s network infrastructure. For example, changes in the number of
24
possible delivery points represent changes in the size of the delivery network and
25
this impact is referred to as nonvolume workload.
17
1
Cost adjustments for changes in nonvolume workload between Base Year
2
2005 and Fiscal Year 2006 are accomplished by applying factors that express
3
these nonvolume workload changes to the appropriately adjusted Base Year
4
2005 costs. The factors are developed in USPS LR-L-50 and they also appear in
5
Exhibit USPS-10A of this testimony. Adjustments to the appropriately adjusted
6
Base Year 2005 costs that result from applying the nonvolume workload factors
7
are presented in Table 4 of the Fiscal Year 2006 roll forward workpapers (WP-A)
8
associated with this testimony.
9
Changes in costs that result from changes in nonvolume workload are
10
distributed to classes, subclasses, and types of service according to the Base
11
Year 2005 costs adjusted for changes in cost levels and mail volumes between
12
Base Year 2005 and Fiscal Year 2006. Indirect costs, as identified earlier in this
13
testimony, which vary with affected direct costs, receive proportional changes.
14
Primarily, changes in nonvolume workload affect city delivery carrier costs.
15
For city delivery carriers, changes in delivery activities and changes in network
16
travel will tend to move in the same direction as changes in the number of
17
possible deliveries. That is, changes in possible deliveries between Base Year
18
2005 and Fiscal Year 2006 affect city delivery carriers’ delivery activities costs
19
and network travel costs. Base Year 2005 city delivery carrier costs restated to
20
Fiscal Year 2006 cost levels and adjusted for changes in mail volume are
21
adjusted for changes in nonvolume workload between Base Year 2005 and
22
Fiscal Year 2006.
18
1
Other components also receive similar treatment by applying nonvolume
2
workload factors to the cost level-adjusted, volume-adjusted base year costs.
3
Rural routes are adjusted for the expected growth in the number of delivery
4
boxes and route miles traveled, and postmasters are adjusted to account for the
5
anticipated change in the number of post offices. Similarly, contract station
6
salaries and postmaster rental allowances are adjusted for the projected changes
7
in the number of contract stations and the number of CAG L post offices,
8
respectively. Finally, rents, fuel, utilities, custodial supplies and services, and
9
USPS security force are adjusted according to the estimated changes in total
10
11
leased space and total interior space of occupied facilities.
The resulting cost changes are distributed to classes, subclasses, and type of
12
service according to the distribution of Base Year 2005 costs restated to Fiscal
13
Year 2006 cost levels and redistributed to reflect changes in volumes between
14
Base Year 2005 and Fiscal Year 2006.
15
16
17
18
19
E. Number of (Additional) Workday Changes Between Base Year 2005 and
Fiscal Year 2006
An additional workday effect is given to components whose costs vary with
20
the number of workdays in a fiscal year. This includes all labor related salary
21
costs. Labor related salary components that receive a direct mail volume effect
22
receive an additional workday effect for non-volume variable costs only. Indirect
23
costs, as identified earlier in this testimony, which vary with affected direct costs,
24
receive proportional changes. The additional workday factors used to develop
25
estimates of accrued cost for Fiscal Year 2006 are shown in USPS LR-L-50 and
19
1
also in Exhibit USPS-10A of this testimony. The effect of the changes in the
2
number of workdays is shown in Table 5 of the Fiscal Year 2006 roll forward
3
workpapers (WP-A) associated with this testimony.
4
The adjustment is developed in the following manner: non-volume variable
5
costs restated to the appropriate cost levels are multiplied by the relevant
6
percentage change in workdays.
7
F. Cost Reduction Programs Between Base Year 2005 and Fiscal Year 2006
8
9
10
Cost reduction programs represent the impact of Postal Service initiated
11
programs that result in cost savings. Savings are categorized as personnel
12
related and non-personnel related, and are identified by cost component.
13
Offsetting cost increases associated with cost reduction programs are included in
14
other programs. Examples of cost reduction programs include field operating
15
program savings and transportation program savings.
16
The effects of the cost reduction programs between Base Year 2005 and
17
Fiscal Year 2006 appear in USPS LR-L-50 and also in Exhibit USPS-10A of this
18
testimony. The distribution keys used to distribute the cost reduction programs
19
are listed in Appendix B of this testimony.
20
Additionally, for cost reduction programs that require specific distribution
21
keys, Appendix C will: (a) present the distribution keys, (b) show the base year
22
variabilities that are used, and (c) reference the sources for the distribution keys
23
that are used. Changes in costs between Base Year 2005 and Fiscal Year 2006
20
1
due to cost reduction programs are shown in Table 6 of the Fiscal Year 2006 roll
2
forward workpapers (WP-A) associated with this testimony.
3
The changes in costs resulting from cost reduction programs are distributed
4
to the relevant components or subcomponents in proportion to the distribution of
5
Base Year 2005 costs adjusted for cost level, mail volume, nonvolume workload,
6
and additional workday effects.
7
8
9
10
11
G. Other Programs Changes Between Base Year 2005 and
Fiscal Year 2006
Other programs include the cost of specific Postal Service initiatives. Other
12
programs tend to have a life cycle as opposed to activities which tend to be
13
ongoing.
14
The effects of the other programs between Base Year 2005 and Fiscal Year
15
2006 are shown in USPS LR-L-50 and they also appear in Exhibit USPS-10A.
16
The distribution keys used to distribute the other programs are listed in Appendix
17
B of this testimony.
18
Additionally, for other programs that require specific distribution keys,
19
Appendix C will: (a) present the distribution keys, (b) show the base year
20
variabilities that are used, and (c) reference the sources for the distribution keys
21
that are used. Changes in costs between Base Year 2005 and Fiscal Year 2006
22
due to other programs are presented in Table 7 of the Fiscal Year 2006 roll
23
forward workpapers (WP-A) associated with this testimony.
24
The changes in costs resulting from other programs are distributed to the
25
relevant components or subcomponents in proportion to the distribution of Base
21
1
Year 2005 costs adjusted for cost level, mail volume, nonvolume workload,
2
additional workday, and cost reduction programs effects.
3
4
5
6
7
H. Corporatewide Activities Changes Between Base Year 2005 and
Fiscal Year 2006
Corporatewide activities include the costs of initiatives affecting headquarters
8
and field service units. Examples of corporatewide activities include advertising
9
and expedited supplies.
10
The effects of the corporatewide activities between Base Year 2005 and
11
Fiscal Year 2006 are illustrated in USPS LR-L-50 and they also appear in Exhibit
12
USPS-10A. Changes in costs between Base Year 2005 and Fiscal Year 2006
13
due to corporatewide activities are presented in Table 8 of the Fiscal Year 2006
14
roll forward workpapers (WP-A) associated with this testimony.
15
The changes in costs resulting from corporatewide activities are distributed to
16
the relevant components or subcomponents in proportion to the distribution of
17
Base Year 2005 costs adjusted for cost level, mail volume, nonvolume workload,
18
additional workday, cost reduction programs, and other programs effects.
19
20
21
22
23
I. Servicewide Costs Changes Between Base Year 2005 and
Fiscal Year 2006
Servicewide costs include costs which cannot be easily allocated below the
24
national level. Such costs include depreciation, interest, and servicewide
25
personnel costs such as workers’ compensation, unemployment compensation,
26
and annuitant health benefits.
22
1
The effects of the servicewide costs between Base Year 2005 and Fiscal
2
Year 2006 are shown in USPS LR-L-50 and they also appear in Exhibit USPS-
3
10A. Changes in costs between Base Year 2005 and Fiscal Year 2006 due to
4
servicewide costs are presented in Table 9 of the Fiscal Year 2006 roll forward
5
workpapers (WP-A) associated with this testimony.
6
The changes in costs resulting from servicewide costs are distributed to the
7
relevant components or subcomponents in proportion to the distribution of Base
8
Year 2005 costs adjusted for cost level, mail volume, nonvolume workload,
9
additional workday, cost reduction programs, other programs, and corporatewide
10
activities effects.
11
J. Total Changes In Cost Between Base Year 2005 and Fiscal Year 2006
Before Workyear Mix Adjustment
12
13
14
15
The combined effect of the cost level, mail volume, nonvolume workload,
16
additional workday, cost reduction programs, other programs, corporatewide
17
activities, and servicewide costs effects are added to Base Year 2005 costs to
18
produce an estimate of projected Fiscal Year 2006 costs before the workyear mix
19
adjustment. Total estimated Fiscal Year 2006 costs are presented in Table 10 of
20
the Fiscal Year 2006 roll forward workpapers (WP-A) associated with this
21
testimony.
22
23
24
25
K. Workyear Mix Adjustment Between Base Year 2005 and Fiscal Year 2006
26
estimated Fiscal Year 2006 costs. The workyear mix adjustment is developed in
The effect of the workyear mix adjustment is treated as an adjustment to total
23
1
USPS LR-L-50. The estimated workyear mix adjustment effects are presented in
2
Table 11 of the Fiscal Year 2006 roll forward workpapers associated with this
3
testimony (WP-A).
4
Total estimated costs for Fiscal Year 2006 including the workyear mix
5
adjustment are presented in Table 12 of the Fiscal Year 2006 roll forward
6
workpapers (WP-A) associated with this testimony. The Plant, Equipment,
7
Servicewide, and Selected Administrative (PESSA) -related cost distributions are
8
presented in the B Report of the Fiscal Year 2006 roll forward workpapers (WP-
9
A) associated with this testimony.
10
Final Adjustments for Fiscal Year 2006 are shown in the D Report of the Fiscal
11
Year 2006 roll forward workpapers (WP-A) associated with this testimony. Final
12
Adjustments are also summarized in Exhibit USPS-10C associated with this
13
testimony.
14
24
1
2
III. Development of Fiscal Year 2007 Cost Estimates at Current Rates
(Before Rates)
3
4
This section is a description of the development of the Fiscal Year 2007 costs
5
at current rates using steps (11) – (20) outlined in Section I. Fiscal Year 2007
6
costs at current rates are also referred to as Fiscal Year 2007 Before Rates
7
costs. The projected costs for Fiscal Year 2006 are adjusted to reflect changes in
8
costs occurring between Fiscal Year 2006 and Fiscal Year 2007. These cost
9
changes are the result of changes in cost level, mail volume, nonvolume
10
workload, number of workdays, cost reduction programs, other programs,
11
corporatewide activities, and servicewide costs.
12
The Fiscal Year 2006 cost matrix before the workyear mix adjustment for
13
each segment and component is the initial roll forward input for Fiscal Year 2007
14
Before Rates. These costs are shown in the Fiscal Year 2006 roll forward
15
workpapers (USPS-T-10, WP-A, Table 10) or in the Fiscal Year 2007 Before
16
Rates roll forward workpapers (WP-B, Table 1) associated with this testimony.
17
Accrued costs by class, subclass, and type of service for each segment and
18
component are adjusted by the appropriate cost level factor. These factors are
19
developed in USPS LR-L-50 and they also appear in Exhibit USPS-10A.
20
Changes in costs between Fiscal Year 2006 and Fiscal Year 2007 Before Rates
21
due to changes in cost levels are presented in Table 2 of Fiscal Year 2007
22
Before Rates roll forward workpapers (WP-B) associated with this testimony.
23
Cost level-adjusted volume variable costs are adjusted for the effect of
24
changes in mail volume occurring between Fiscal Year 2006 and Fiscal Year
25
1
2007 at current rates. The volumes used to develop these adjustments are
2
presented in the testimony of witness Thress, USPS-T-7; these volumes also
3
appear in Exhibit USPS-10B of this testimony. The effects of mail volume
4
changes between Fiscal Year 2006 and Fiscal Year 2007 at current rates for
5
each segment, by class, subclass, and type of service are presented in Table 3
6
of the Fiscal Year 2007 Before Rates roll forward workpapers (WP-B) associated
7
with this testimony.
8
9
Fiscal Year 2006 costs restated to Fiscal Year 2007 cost levels and adjusted
for changes in mail volume, are adjusted for changes in nonvolume workload
10
between Fiscal Year 2006 and Fiscal Year 2007 at current rates. This is
11
accomplished by applying factors that express these nonvolume workload
12
changes to the appropriately adjusted Fiscal Year 2006 costs. The factors are
13
illustrated in USPS LR-L-50 and they also appear in Exhibit USPS-10A of this
14
testimony. Changes in nonvolume workload are presented in Table 4 of the
15
Fiscal Year 2007 Before Rates roll forward workpapers (WP-B) associated with
16
this testimony.
17
The additional workday factors used to develop estimates of accrued cost for
18
Fiscal Year 2007 at current rates are shown in USPS LR-L-50 and they are also
19
displayed in Exhibit USPS-10A of this testimony. The effect of the changes in
20
the number of workdays is shown in Table 5 of the Fiscal Year 2007 Before
21
Rates roll forward workpapers (WP-B) associated with this testimony.
22
23
The effects of the cost reduction programs between Fiscal Year 2006 and
Fiscal Year 2007 at current rates are displayed in USPS LR-L-50. These
26
1
amounts also appear in Exhibit USPS-10A of this testimony. The distribution
2
keys used to distribute the cost reduction programs are illustrated in Appendix C
3
of this testimony. Changes in costs between Fiscal Year 2006 and Fiscal Year
4
2007 at current rates due to cost reduction programs are shown in Table 6 of the
5
Fiscal Year 2007 Before Rates roll forward workpapers (WP-B) associated with
6
this testimony.
7
The effects of the other programs between Fiscal Year 2006 and Fiscal Year
8
2007 at current rates are presented in USPS LR-L-50 and they also appear in
9
Exhibit USPS-10A. The distribution keys used to distribute the other programs
10
are shown in Appendix C of this testimony. Changes in costs between Fiscal
11
Year 2006 and Fiscal Year 2007 at current rates due to other programs are
12
presented in Table 7 of the Fiscal Year 2007 Before Rates roll forward
13
workpapers (WP-B) associated with this testimony.
14
The effects of corporatewide activities between Fiscal Year 2006 and Fiscal
15
Year 2007 at current rates are illustrated in USPS LR-L-50 and they also appear
16
in Exhibit USPS-10A. Changes in costs between Fiscal Year 2006 and Fiscal
17
Year 2007 at current rates due to corporatewide activities are presented in Table
18
8 of the Fiscal Year 2007 Before Rates roll forward workpapers (WP-B)
19
associated with this testimony.
20
The effects of servicewide costs between Fiscal Year 2006 and Fiscal Year
21
2007 at current rates are shown in USPS LR-L-50 and they are also displayed in
22
Exhibit USPS-10A. Changes in costs between Fiscal Year 2006 and Fiscal Year
23
2007 at current rates due to servicewide costs are illustrated in Table 9 of the
27
1
Fiscal Year 2007 Before Rates roll forward workpapers (WP-B) associated with
2
this testimony.
3
The combined effect of the cost level, mail volume, nonvolume workload,
4
additional workday, cost reduction programs, other programs, corporate
5
activities, and servicewide costs effects are added to Fiscal Year 2006 costs to
6
produce an estimate of projected Fiscal Year 2007 costs at current rates before
7
the workyear mix adjustment. Total estimated Fiscal Year 2007 costs at current
8
rates before workyear mix adjustment are presented in Table 10 of the Fiscal
9
Year 2007 Before Rates roll forward workpapers (WP-B) associated with this
10
11
testimony.
The effect of the workyear mix adjustment is treated as an adjustment to total
12
estimated Fiscal Year 2007 costs at current rates. The calculations of these
13
adjustments can be found in USPS LR-L-50. The estimated workyear mix
14
adjustment effects are illustrated in Table 11 of the Fiscal Year 2007 Before
15
Rates roll forward workpapers associated with this testimony (WP-B).
16
Total estimated costs for Fiscal Year 2007 at current rates including the
17
workyear mix adjustment are presented in Table 12 of the Fiscal Year 2007
18
Before Rates roll forward workpapers (WP-B) associated with this testimony.
19
The PESSA (Plant, Equipment, Servicewide, and Selected Administrative) -
20
related cost distributions are presented in the B Report of the Fiscal Year 2007
21
Before Rates roll forward workpapers (WP-B) associated with this testimony.
22
23
Final Adjustments for Fiscal Year 2007 at current rates are shown in the D
Report of the Fiscal Year 2007 Before Rates roll forward workpapers (WP-B)
28
1
associated with this testimony. Final Adjustments are also summarized in Exhibit
2
USPS-10C associated with this testimony.
3
29
1
2
IV. Development of Fiscal Year 2007 Cost Estimates at Proposed Rates
(After Rates)
3
4
This section describes how the development of Fiscal Year 2007 costs in
5
Section III is affected by the rates proposed in this case. Projected costs are
6
affected by changes in volume resulting from the changes proposed in this case.
7
Estimates of costs assuming proposed rates are developed using the same
8
procedures employed in the description of the Fiscal Year 2007 development at
9
current rates, except that the proposed rate volumes are substituted for the
10
current rate volumes. Fiscal Year 2007 costs at proposed rates are also referred
11
to as Fiscal Year 2007 After Rates costs. The after rates volumes are
12
substituted for the before rates volumes at step (12) of the (30) steps listed in
13
Section I of this testimony. The after rates mail volume forecast appears in the
14
testimony of witness Thress, USPS-T-7; these volumes also appear in Exhibit
15
USPS-10B. The costs reflecting the volume change from Fiscal Year 2006 to
16
Fiscal Year 2007 at proposed rates are shown in Table 3 of the Fiscal Year 2007
17
After Rates roll forward workpapers (WP-C) associated with this testimony.
18
There are other changes resulting from the rate proposals that impact Fiscal
19
Year 2007 besides the volume effects. The workyear mix adjustment is affected
20
by the change from current to proposed rate levels. These changes are reflected
21
in step (20) of the steps outlined in Section I of this testimony. The development
22
of these adjustments can be found in USPS LR-L-50. The total estimated Fiscal
23
Year 2007 costs at proposed rates are adjusted for the impact of the workyear
30
1
mix adjustment and are shown in Table 11 of the Fiscal Year 2007 After Rates
2
roll forward workpapers (WP-C) associated with this testimony.
3
Total estimated costs for Fiscal Year 2007 at proposed rates including the
4
workyear mix adjustment can be seen in Table 12 of the Fiscal Year 2007 After
5
Rates roll forward workpapers (WP-C) associated with this testimony. The Plant,
6
Equipment, Servicewide, and Selected Administrative (PESSA) -related cost
7
distributions are presented in the B Report of the Fiscal Year 2007 After Rates
8
roll forward workpapers (WP-C) associated with this testimony.
9
The Final Adjustments to the Fiscal Year 2007 costs are also impacted by the
10
after rates environment. Final Adjustments for Fiscal Year 2007 at proposed
11
rates are shown in the D Report of the Fiscal Year 2007 After Rates roll forward
12
workpapers (WP-C) associated with this testimony. Final Adjustments are also
13
summarized in Exhibit USPS-10C associated with this testimony.
14
31
1
2
V. Development of Test Year 2008 Cost Estimates at Current Rates
(Before Rates)
3
4
This section is a description of the development of the Test Year 2008 costs
5
at current rates using steps (21) – (30) outlined in Section I. Test Year 2008
6
costs at current rates are also referred to as Test Year 2008 Before Rates costs.
7
The projected costs for Fiscal Year 2007 at current rates are adjusted to reflect
8
changes in costs occurring between Fiscal Year 2007 and Test Year 2008.
9
These cost changes are the result of changes in cost level, mail volume,
10
nonvolume workload, number of workdays, cost reduction programs, other
11
programs, corporatewide activities, and servicewide costs.
12
The Fiscal Year 2007 Before Rates cost matrix before the workyear mix
13
adjustment for each segment and component is the initial roll forward input for
14
Test Year 2008 Before Rates. These costs are shown in the Fiscal Year 2007
15
Before Rates roll forward workpapers (USPS-T-10, WP-B, Table 10) or in the
16
Test Year 2008 Before Rates roll forward workpapers (WP-D, Table 1)
17
associated with this testimony.
18
Accrued costs by class, subclass, and type of service for each segment and
19
component are adjusted by the appropriate cost level factor. These factors are
20
developed in USPS LR-L-50 and they also appear in Exhibit USPS-10A.
21
Changes in costs between Fiscal Year 2007 Before Rates and Test Year 2008
22
Before Rates due to changes in cost levels are presented in Table 2 of Test Year
23
2008 Before Rates roll forward workpapers (WP-D) associated with this
24
testimony.
32
1
Cost level-adjusted volume variable costs are adjusted for the effect of
2
changes in mail volume occurring between Fiscal Year 2007 at current rates and
3
Test Year 2008 at current rates. The volumes used to develop these
4
adjustments are presented in the testimony of witness Thress, USPS-T-7; these
5
volumes also appear in Exhibit USPS-10B of this testimony. The effects of mail
6
volume changes between Fiscal Year 2007 at current and Test Year 2008 at
7
current rates for each segment, by class, subclass, and type of service are
8
presented in Table 3 of the Test Year 2008 Before Rates roll forward workpapers
9
(WP-D) associated with this testimony.
10
Fiscal Year 2007 costs restated to Test Year 2008 cost levels and adjusted
11
for changes in mail volume, are adjusted for changes in nonvolume workload
12
between Fiscal Year 2007 at current rates and Test Year 2008 at current rates.
13
This is accomplished by applying factors that express these nonvolume workload
14
changes to the appropriately adjusted Fiscal Year 2007 costs at current rates.
15
The factors are illustrated in USPS LR-L-50 and they also appear in Exhibit
16
USPS-10A of this testimony. Changes in costs between Fiscal Year 2007 at
17
current rates and Test Year 2008 at current rates due to changes in nonvolume
18
workload are presented in Table 4 of the Test Year 2008 Before Rates roll
19
forward workpapers (WP-D) associated with this testimony.
20
The additional workday factors used to develop estimates of accrued cost for
21
Test Year 2008 at current rates are shown in library reference USPS LR-L-50
22
and they also appear in Exhibit USPS-10A of this testimony. The effect of the
23
changes in the number of workdays for Test Year 2008 at current rates is shown
33
1
in Table 5 of the Test Year 2008 Before Rates roll forward workpapers (WP-D)
2
associated with this testimony.
3
The effects of the cost reduction programs between Fiscal Year 2007 at
4
current rates and Test Year 2008 at current rates are presented in USPS LR-L-
5
50. These amounts are also displayed in Exhibit USPS-10A of this testimony.
6
The distribution keys used to distribute the cost reduction programs are
7
illustrated in Appendix C of this testimony. Changes in costs between Fiscal
8
Year 2007 at current rates and Test Year 2008 at current rates due to cost
9
reduction programs are presented in Table 6 of the Test Year 2008 Before Rates
10
11
roll forward workpapers (WP-D) associated with this testimony.
The effects of the other programs between Fiscal Year 2007 at current rates
12
and Test Year 2008 at current rates are presented in USPS LR-L-50 and they
13
also appear in Exhibit USPS-10A. The distribution keys used to distribute the
14
other programs are shown in Appendix C of this testimony. Changes in costs
15
between Fiscal Year 2007 at current rates and Test Year 2008 at current rates
16
due to other programs are presented in Table 7 of the Test Year 2008 Before
17
Rates roll forward workpapers (WP-D) associated with this testimony.
18
The effects of corporatewide activities between Fiscal Year 2007 at current
19
rates and Test Year 2008 at current rates are illustrated in USPS LR-L-50 and
20
they also appear in Exhibit USPS-10A. Changes in costs between Fiscal Year
21
2007 at current rates and Test Year 2008 at current rates due to corporatewide
22
activities are presented in Table 8 of the Test Year 2008 Before Rates roll
23
forward workpapers (WP-D) associated with this testimony.
34
1
The effects of servicewide costs between Fiscal Year 2007 at current rates
2
and Test Year 2008 at current rates are shown in USPS LR-L-50 and they also
3
appear in Exhibit USPS-10A. Changes in costs between Fiscal Year 2007 at
4
current rates and Test Year 2008 at current rates due to servicewide costs are
5
presented in Table 9 of the Test Year 2008 Before Rates roll forward workpapers
6
(WP-D) associated with this testimony.
7
The combined effect of the cost level, mail volume, nonvolume workload,
8
additional workday, cost reduction programs, other programs, corporate
9
activities, and servicewide costs effects are added to Fiscal Year 2007 costs at
10
current rates to produce an estimate of projected Test Year 2008 costs at current
11
rates before the workyear mix adjustment. Total estimated Test Year 2008 costs
12
at current rates before workyear mix adjustment are presented in Table 10 of the
13
Test Year 2008 Before Rates roll forward workpapers (WP-D) associated with
14
this testimony.
15
The effect of the workyear mix adjustment is treated as an adjustment to total
16
estimated Test Year 2008 costs at current rates. The calculations of these
17
adjustments can be found in USPS LR-L-50. The estimated workyear mix
18
adjustment effects are presented in Table 11 of the Test Year 2008 Before Rates
19
roll forward workpapers associated with this testimony (WP-D).
20
Total estimated costs for Test Year 2008 at current rates including the
21
workyear mix adjustment are presented in Table 12 of the Test Year 2008 Before
22
Rates roll forward workpapers (WP-D) associated with this testimony. The Plant,
23
Equipment, Servicewide, and Selected Administrative (PESSA)
35
1
-related cost distributions are presented in the B Report of the Test Year 2008
2
Before Rates roll forward workpapers (WP-D) associated with this testimony.
3
Final Adjustments for Test Year 2008 at current rates are shown in the D
4
Report of the Test Year 2008 Before Rates roll forward workpapers (WP-D)
5
associated with this testimony. Final Adjustments are also summarized in Exhibit
6
USPS-10C associated with this testimony.
7
36
1
2
VI. Development of Test Year 2008 Cost Estimates at Proposed Rates
(After Rates)
3
4
This section describes how the development of Test Year costs in Section V
5
is affected by the rates proposed in this case. Projected costs are affected by
6
changes in volume resulting from the changes proposed in this case. Estimates
7
of costs assuming proposed rates are developed using the same procedures
8
employed in the description of the Test Year 2008 development at current rates,
9
except that the proposed rate volumes are substituted for the current rate
10
volumes. Test Year 2008 costs at proposed rates are also referred to as Test
11
Year 2008 After Rates costs. The after rates volumes are substituted for the
12
before rates volumes at step (22) of the (30) steps listed in Section I of this
13
testimony. The after rates mail volume forecast appears in the testimony of
14
witness Thress, USPS-T-7; these volumes also appear in Exhibit USPS-10B.
15
The costs reflecting the volume change from Fiscal Year 2007 at proposed rates
16
to Test Year 2008 at proposed rates are shown in Table 3 of the Test Year 2008
17
After Rates roll forward workpapers (WP-E) associated with this testimony.
18
There are other changes resulting from the rate proposals that impact Test
19
Year 2008 besides the volume effects. The workyear mix adjustment is affected
20
by the change from current to proposed rate levels. These changes are reflected
21
in step (30) of the steps outlined in Section I of this testimony. The development
22
of these adjustments can be found in USPS LR-L-50. The total estimated Test
23
Year 2008 costs at proposed rates are adjusted for the impact of the workyear
37
1
mix adjustment and are shown in Table 11 of the Test Year 2008 After Rates roll
2
forward workpapers (WP-E) associated with this testimony.
3
Total estimated costs for Test Year 2008 at proposed rates including the
4
workyear mix adjustment can be seen in Table 12 of the Test Year 2008 After
5
Rates roll forward workpapers (WP-E) associated with this testimony. The Plant,
6
Equipment, Servicewide, and Selected Administrative (PESSA) -related cost
7
distributions are presented in the B Report of the Test Year 2008 After Rates roll
8
forward workpapers (WP-E) associated with this testimony.
9
The Final Adjustments to the Test Year 2008 costs are also impacted by the
10
after rates environment. Final Adjustments for Test Year 2008 at proposed rates
11
are shown in the D Report of the Test Year 2008 After Rates roll forward
12
workpapers (WP-E) associated with this testimony. Final Adjustments are also
13
summarized in Exhibit USPS-10C associated with this testimony.
14
USPS-T-10
EXHIBITS
USPS-T-10
Exhibit USPS-10A
Roll Forward Model Factors
ROLL FORWARD MODEL FACTORS
FY 2006
BEFORE RATES
SEG
1
2
3
4
6&7
8
DESCRIPTION
Postmaster EAS 23 & Below
Postmaster EAS 24 & Above
Supervisors & Technicians
Clerks & Mailhandlers, CAG A-J
Clerks, CAG K Offices
City Delivery Carriers
City Delivery Carriers - Street
Vehicle Service Drivers
COMP
NO.
1
2
284
478
254
COST
LEVEL
0.062039
0.062039
0.051492
0.037842
0.051560
256 & 257
See note 2
258
0.039941
USPS-T-10
Exhibit USPS-10A
NON-VOL
ADDITIONAL
COST
WKLOAD
DAY
REDUCTIONS
(0.00211)
(0.00092)
I
(0.00092)
(34,775)
I
(0.00092)
(710,500)
(0.00092)
I
0.00626
(81,625)
(0.00092)
(261)
Rural Carriers
Equip. Maint. Allowance
72
73
0.042683
0.074142
0.02803
0.01600
(0.00092)
(0.00092)
(21,413)
(15,368)
2,559
-
11
Custodial Personnel
Operating Equip. Maintenance
Plant & Building Equip. Maintenance
Contract Cleaners
74
75
79
81
0.044279
0.037797
0.044166
0.034300
0.00598
(0.00092)
(0.00092)
(0.00092)
(0.00092)
(25,897)
-
63,107
(0)
12
Motor Vehicle Service Personnel
Motor Vehicle Supplies & Materials
Vehicle Hire
90
99
108
0.041730
0.039400
0.053400
(0.00092)
(0.00092)
(0.00092)
-
2,512
-
13
Mail Equipment Shops Personnel
Contract Stations
CAG L Rental Allowance
Tolls & Ferriage
Facilities & Purchasing Field Unit Personnel
Employee Awards
Freight on Supplies & Materials
Federal Reserve & Commercial Banks
Carfare
Driveout - City Delivery
110
111
112
113
114
115
117
125
135
141
0.044891
0.034300
0.034300
0.086500
0.044898
0.032200
0.053400
0.032200
0.086500
-
(0.00092)
-
-
-
227
8
-
14
Domestic Air
Domestic Alaska Air
Highway
Railroad
Domestic Water
International
Settlement Transactions (SDR's)
142
681
143
144
145
146
1438
0.064300
0.064300
0.091200
0.090300
0.053400
0.060089
15
Rents
Fuel
Utilities
Communications
Building Projects Expensed
Moving Expense
Reimburse for Bldg Costs Oth Than Rent
Product Specific Rents
165
166
167
168
169
170
171
234
0.034300
0.260656
0.121700
0.075200
0.075200
0.053400
0.075200
0.034300
Supply Personnel
ADP Supplies & Services
Repair & Maint of Equip Except ADP & Vehicles
Custodial Supplies & Services
Miscellaneous Supplies & Services
Printing & Reproduction
Stamps & Dispensers
Money Orders
Inventory Adjustment
Equipment
Expedited Mail Supplies & Services
Reimbursements for Supplies & Services
Tracking & Tracing
Product Specific Supplies and Services
Advertising
Stamped Cards & Embossed Stamped Envelopes
Non Mail Related Products
173
174
175
176
177
179
180
181
182
184
187
189
196
197
246
248
1426
0.044158
0.075500
0.075500
0.075500
0.075500
0.016900
0.016900
0.016900
17
Research & Development
267
18
FERS Retirement Fund Deficit
Annuitant Life Insurance
Headquarters
Money Order Division
Area Administration
USPS Security Force
Inspection Service Field Support
Repriced Annual Leave
Holiday Leave Variance
CS Retirement Supplemental Liability 1
CS Retirement Supplemental Liability 2
Workers' Comp. Current Liability
Workers' Comp Prior Year
Annuity Protection Program
Retiree Health Benefits
HQ & Area Supplies & Services
HQ & Area Miscellaneous Support
Inspection Expenses & Employee Losses
Misc Reimbursements for HQ & Area
Unemployment Compensation
Commissions on Non-US Money Orders
POD Workers' Comp
064
071
191
192
193
194
195
199
200
201
202
204
205
207
208
210
211
212
213
241
244
541
0.00598
0.00598
I
I
I
0.07657
(0.06262)
(0.00092)
(0.00092)
(0.00092)
I
I
(0.00092)
I
(0.00092)
(0.00092)
(0.00092)
(0.00092)
(0.00092)
0.01845
0.00598
0.00598
(0.00092)
(0.00092)
(0.00092)
0.018452
(0.00092)
0.00598
I
0.075500
(0.00092)
I
(0.00092)
0.075500
0.075500
0.016900
0.075500
(9)
IM
0.00598
IM
IM
(0.00092)
(0.00092)
(0.00092)
(0.00092)
(0.00092)
IM
IM
IM
IM
SERVICEWIDE
COSTS
-
(3)
(2)
(7)
(28)
(83)
1,803
(943)
(0)
-
(84,000)
(18,289)
-
43,800
-
-
-
(13,211)
(28)
4,377
(360)
(1,624)
2
-
(1,418)
(51)
(411)
(1,778)
(8,310)
(2)
-
(9,621)
(364)
-
(24,598)
(224)
18
(10,720)
(180)
(1,096)
(65,475)
(12)
(68)
(22)
(2,658)
(1)
1,209
114,346
2,583
(300)
(54,011)
(1,266)
5,933
397
3,591
(16,091)
(2,699)
(11)
(199)
(12,356)
387
25
(3,982)
(1,334)
-
41,972
(7,470)
(3,062)
8,901
-
IM
CORP WIDE
ACTIVITIES
40
10
16
0.038371
(0.00092)
OTHER
PROGRAMS
148
41,121
-
1,356
0.038401
0.043924
0.046713
0.041665
0.035743
-
18,303
1,864
15,178
272,704
192,774
0.075500
-
(26,526)
945
105
-
(42,611)
(686)
(12)
-
0.032200
0.032200
0.032200
-
-
-
(29,230)
23,450
(6,207)
Page 1
OWCP Health Benefits
Individual Awards
Misc Personnel Cost
CS Retirement Reform Escrow
895
1429
1430
1435
0.032200
-
1,195
19
Maintenance Technical Support Center
Training Contracts Supplies & Services
219
220
0.048229
0.032200
20
Vehicle Depreciation
Equipment Depreciation
Product Specific Equipment Depreciation
Building Depreciation & Amortization
Domestic Indemnities
International Indemnities
Insurance Claim Write-offs
Other Expenses
Reimbursements & Miscellaneous
Interest on Debt
Annuitant COLA Interest
Interest Special Assessments
CSRS Supplemental Liab. Interest
Other Interest
447
232
233
420
239
240
242
245
249
587
896
899
1436
1437
2,993,389
(0.00092)
(3,564)
5,592
(462)
5,635
79,148
122,710
(65,264)
0.032200
0.032200
0.032200
-
61,193
(37)
-
(23)
-
(15,429)
(191)
(1,864)
53
Totals
3.6614483
0.1409020
Note 1: For a more detailed explanation of factor application by sub-component, see the rollforward testimony and workpapers.
Note 2: Applies to sub-segments.
Source: Witness Loutsch, USPS-T-6; USPS-LR-L-50, Chapter IV
Page 2
(1,005,687)
(0.0340400)
74,986
(16)
31,136
3,603,886
ROLL FORWARD MODEL FACTORS
FY 2007
BEFORE RATES
SEG
1
2
3
4
6&7
8
DESCRIPTION
Postmaster EAS 23 & Below
Postmaster EAS 24 & Above
Supervisors & Technicians
Clerks & Mailhandlers, CAG A-J
Clerks, CAG K Offices
City Delivery Carriers
City Delivery Carriers - Street
Vehicle Service Drivers
COMP
NO.
1
2
284
478
254
COST
LEVEL
0.049688
0.049688
0.041648
0.039644
0.055081
256 & 257
See note 2
258
0.037297
USPS-T-10
Exhibit USPS-10A
NON-VOL
ADDITIONAL
COST
WKLOAD
DAY
REDUCTIONS
(0.00115)
(0.00199)
I
(0.00199)
(72,012)
I
(0.00199)
(755,689)
(0.00199)
I
0.00642
(115,825)
CORP WIDE
ACTIVITIES
(0.00199)
-
Rural Carriers
Equip. Maint. Allowance
72
73
0.046893
(0.003300)
0.02777
0.01600
(0.00199)
(0.00199)
(28,968)
(500)
446
-
-
11
Custodial Personnel
Operating Equip. Maintenance
Plant & Building Equip. Maintenance
Contract Cleaners
74
75
79
81
0.047382
0.039174
0.044097
0.032500
0.00640
(0.00199)
(0.00199)
(0.00199)
(0.00199)
(48,221)
-
30,525
-
-
12
Motor Vehicle Service Personnel
Motor Vehicle Supplies & Materials
Vehicle Hire
90
99
108
0.043248
0.034400
0.001600
(0.00199)
(0.00199)
(0.00199)
(205)
-
74
-
-
13
Mail Equipment Shops Personnel
Contract Stations
CAG L Rental Allowance
Tolls & Ferriage
Facilities & Purchasing Field Unit Personnel
Employee Awards
Freight on Supplies & Materials
Federal Reserve & Commercial Banks
Carfare
Driveout - City Delivery
110
111
112
113
114
115
117
125
135
141
0.045194
0.032500
0.032500
0.075900
0.036276
0.011700
0.001600
0.011700
0.075900
-
-
-
-
-
-
-
14
Domestic Air
Domestic Alaska Air
Highway
Railroad
Domestic Water
International
Settlement Transactions (SDR's)
142
681
143
144
145
146
1438
(0.003400)
(0.003400)
0.041800
0.017300
0.001600
0.021892
-
-
15
Rents
Fuel
Utilities
Communications
Building Projects Expensed
Moving Expense
Reimburse for Bldg Costs Oth Than Rent
Product Specific Rents
165
166
167
168
169
170
171
234
0.032500
(0.131928)
(0.012800)
(0.035000)
(0.035000)
0.001600
(0.035000)
0.032500
260
1,546
(2,614)
-
(3,975)
-
Supply Personnel
ADP Supplies & Services
Repair & Maint of Equip Except ADP & Vehicles
Custodial Supplies & Services
Miscellaneous Supplies & Services
Printing & Reproduction
Stamps & Dispensers
Money Orders
Inventory Adjustment
Equipment
Expedited Mail Supplies & Services
Reimbursements for Supplies & Services
Tracking & Tracing
Product Specific Supplies and Services
Advertising
Stamped Cards & Embossed Stamped Envelopes
Non Mail Related Products
173
174
175
176
177
179
180
181
182
184
187
189
196
197
246
248
1426
0.042231
(0.033100)
(0.033100)
(0.033100)
(0.033100)
0.017500
0.017500
0.017500
17
Research & Development
267
18
FERS Retirement Fund Deficit
Annuitant Life Insurance
Headquarters
Money Order Division
Area Administration
USPS Security Force
Inspection Service Field Support
Repriced Annual Leave
Holiday Leave Variance
CS Retirement Supplemental Liability 1
CS Retirement Supplemental Liability 2
Workers' Comp. Current Liability
Workers' Comp Prior Year
Annuity Protection Program
Retiree Health Benefits
HQ & Area Supplies & Services
HQ & Area Miscellaneous Support
Inspection Expenses & Employee Losses
Misc Reimbursements for HQ & Area
Unemployment Compensation
Commissions on Non-US Money Orders
POD Workers' Comp
064
071
191
192
193
194
195
199
200
201
202
204
205
207
208
210
211
212
213
241
244
541
0.00640
0.00640
I
I
I
(0.00199)
0.06516
(0.05432)
(0.00199)
(0.00199)
(0.00199)
I
I
(0.00199)
I
(0.00199)
(0.00199)
(0.00199)
(0.00199)
(0.00199)
0.01948
0.00640
0.00640
(0.00199)
(0.00199)
(0.00199)
0.019483
(0.00199)
0.00640
I
(0.033100)
(0.033100)
(0.033100)
(0.00199)
I
(0.00199)
0.017500
(0.033100)
(138,000)
(19,233)
(13,813)
(1,212)
-
IM
IM
0.00640
IM
IM
(0.00199)
(0.00199)
(0.00199)
(0.00199)
(0.00199)
IM
IM
IM
IM
SERVICEWIDE
COSTS
-
10
16
0.041314
(0.00199)
OTHER
PROGRAMS
120,491
-
-
956
-
3,042
(2,950)
(92)
-
2,614
3,975
38,016
-
-
1,400
0.032758
0.044335
0.037743
0.042200
0.028382
-
(24,875)
1,806
28,446
22,255
203,651
(0.033100)
0.011700
0.011700
-
-
0.011700
-
-
-
-
(2,612)
(500)
Page 3
OWCP Health Benefits
Individual Awards
Misc Personnel Cost
CS Retirement Reform Escrow
895
1429
1430
1435
0.011700
-
1,300
19
Maintenance Technical Support Center
Training Contracts Supplies & Services
219
220
0.038342
0.011700
20
Vehicle Depreciation
Equipment Depreciation
Product Specific Equipment Depreciation
Building Depreciation & Amortization
Domestic Indemnities
International Indemnities
Insurance Claim Write-offs
Other Expenses
Reimbursements & Miscellaneous
Interest on Debt
Annuitant COLA Interest
Interest Special Assessments
CSRS Supplemental Liab. Interest
Other Interest
447
232
233
420
239
240
242
245
249
587
896
899
1436
1437
268,853
(0.00199)
(2,821)
-
3,659
101,788
35,221
0.011700
0.011700
0.011700
-
-
(16)
(1,806)
-
Totals
0.9479790
0.1436260
Note 1: For a more detailed explanation of factor application by sub-component, see the rollforward testimony and workpapers.
Note 2: Applies to sub-segments.
Source: Witness Loutsch, USPS-T-6; USPS-LR-L-50, Chapter IV
Page 4
(1,196,499)
(0.0736300)
192,314
-
-
638,570
ROLL FORWARD MODEL FACTORS
FY 2007
AFTER RATES
SEG
1
2
3
4
6&7
8
DESCRIPTION
Postmaster EAS 23 & Below
Postmaster EAS 24 & Above
Supervisors & Technicians
Clerks & Mailhandlers, CAG A-J
Clerks, CAG K Offices
City Delivery Carriers
City Delivery Carriers - Street
Vehicle Service Drivers
COMP
NO.
1
2
284
478
254
COST
LEVEL
0.049688
0.049688
0.041648
0.039644
0.055081
256 & 257
See note 2
258
0.037297
USPS-T-10
Exhibit USPS-10A
NON-VOL
ADDITIONAL
COST
WKLOAD
DAY
REDUCTIONS
(0.00115)
(0.00199)
I
(0.00199)
(72,012)
I
(0.00199)
(755,689)
(0.00199)
I
0.00642
(115,825)
CORP WIDE
ACTIVITIES
(0.00199)
-
Rural Carriers
Equip. Maint. Allowance
72
73
0.046893
(0.003300)
0.02777
0.01600
(0.00199)
(0.00199)
(28,968)
(500)
446
-
-
11
Custodial Personnel
Operating Equip. Maintenance
Plant & Building Equip. Maintenance
Contract Cleaners
74
75
79
81
0.047382
0.039174
0.044097
0.032500
0.00640
(0.00199)
(0.00199)
(0.00199)
(0.00199)
(48,221)
-
30,525
-
-
12
Motor Vehicle Service Personnel
Motor Vehicle Supplies & Materials
Vehicle Hire
90
99
108
0.043248
0.034400
0.001600
(0.00199)
(0.00199)
(0.00199)
(205)
-
74
-
-
13
Mail Equipment Shops Personnel
Contract Stations
CAG L Rental Allowance
Tolls & Ferriage
Facilities & Purchasing Field Unit Personnel
Employee Awards
Freight on Supplies & Materials
Federal Reserve & Commercial Banks
Carfare
Driveout - City Delivery
110
111
112
113
114
115
117
125
135
141
0.045194
0.032500
0.032500
0.075900
0.036276
0.011700
0.001600
0.011700
0.075900
-
-
-
-
-
-
-
14
Domestic Air
Domestic Alaska Air
Highway
Railroad
Domestic Water
International
Settlement Transactions (SDR's)
142
681
143
144
145
146
1438
(0.003400)
(0.003400)
0.041800
0.017300
0.001600
0.021892
-
-
15
Rents
Fuel
Utilities
Communications
Building Projects Expensed
Moving Expense
Reimburse for Bldg Costs Oth Than Rent
Product Specific Rents
165
166
167
168
169
170
171
234
0.032500
(0.131928)
(0.012800)
(0.035000)
(0.035000)
0.001600
(0.035000)
0.032500
260
1,546
(2,614)
-
(3,975)
-
Supply Personnel
ADP Supplies & Services
Repair & Maint of Equip Except ADP & Vehicles
Custodial Supplies & Services
Miscellaneous Supplies & Services
Printing & Reproduction
Stamps & Dispensers
Money Orders
Inventory Adjustment
Equipment
Expedited Mail Supplies & Services
Reimbursements for Supplies & Services
Tracking & Tracing
Product Specific Supplies and Services
Advertising
Stamped Cards & Embossed Stamped Envelopes
Non Mail Related Products
173
174
175
176
177
179
180
181
182
184
187
189
196
197
246
248
1426
0.042231
(0.033100)
(0.033100)
(0.033100)
(0.033100)
0.017500
0.017500
0.017500
17
Research & Development
267
18
FERS Retirement Fund Deficit
Annuitant Life Insurance
Headquarters
Money Order Division
Area Administration
USPS Security Force
Inspection Service Field Support
Repriced Annual Leave
Holiday Leave Variance
CS Retirement Supplemental Liability 1
CS Retirement Supplemental Liability 2
Workers' Comp. Current Liability
Workers' Comp Prior Year
Annuity Protection Program
Retiree Health Benefits
HQ & Area Supplies & Services
HQ & Area Miscellaneous Support
Inspection Expenses & Employee Losses
Misc Reimbursements for HQ & Area
Unemployment Compensation
Commissions on Non-US Money Orders
POD Workers' Comp
064
071
191
192
193
194
195
199
200
201
202
204
205
207
208
210
211
212
213
241
244
541
0.00640
0.00640
I
I
I
(0.00199)
0.06516
(0.05432)
(0.00199)
(0.00199)
(0.00199)
I
I
(0.00199)
I
(0.00199)
(0.00199)
(0.00199)
(0.00199)
(0.00199)
0.01948
0.00640
0.00640
(0.00199)
(0.00199)
(0.00199)
0.019483
(0.00199)
0.00640
I
(0.033100)
(0.033100)
(0.033100)
(0.00199)
I
(0.00199)
0.017500
(0.033100)
-
(138,000)
(19,233)
(13,813)
(1,212)
-
-
956
2,614
0.032758
0.044335
0.037743
0.042200
0.028382
IM
IM
0.00640
IM
IM
(0.00199)
(0.00199)
(0.00199)
(0.00199)
(0.00199)
IM
IM
IM
IM
SERVICEWIDE
COSTS
-
10
16
0.041314
(0.00199)
OTHER
PROGRAMS
120,491
-
3,042
(2,950)
(92)
3,975
1,400
-
38,016
-
(24,875)
1,806
28,446
22,255
203,651
(0.033100)
0.011700
0.011700
-
-
0.011700
-
-
-
-
-
(2,612)
Page 5
(500)
OWCP Health Benefits
Individual Awards
Misc Personnel Cost
CS Retirement Reform Escrow
895
1429
1430
1435
0.011700
-
1,300
19
Maintenance Technical Support Center
Training Contracts Supplies & Services
219
220
0.038342
0.011700
20
Vehicle Depreciation
Equipment Depreciation
Product Specific Equipment Depreciation
Building Depreciation & Amortization
Domestic Indemnities
International Indemnities
Insurance Claim Write-offs
Other Expenses
Reimbursements & Miscellaneous
Interest on Debt
Annuitant COLA Interest
Interest Special Assessments
CSRS Supplemental Liab. Interest
Other Interest
447
232
233
420
239
240
242
245
249
587
896
899
1436
1437
268,853
(0.00199)
(2,821)
-
3,659
101,788
35,221
0.011700
0.011700
0.011700
-
-
(16)
(1,806)
-
Totals
0.9479790
0.1436260
Note 1: For a more detailed explanation of factor application by sub-component, see the rollforward testimony and workpapers.
Note 2: Applies to sub-segments.
Source: Witness Loutsch, USPS-T-6; USPS-LR-L-50, Chapter IV
Page 6
(1,196,499)
(0.0736300)
192,314
-
-
638,570
638,570
ROLL FORWARD MODEL FACTORS
FY 2008
BEFORE RATES
SEG
1
2
3
4
6&7
8
DESCRIPTION
Postmaster EAS 23 & Below
Postmaster EAS 24 & Above
Supervisors & Technicians
Clerks & Mailhandlers, CAG A-J
Clerks, CAG K Offices
City Delivery Carriers
City Delivery Carriers - Street
Vehicle Service Drivers
COMP
NO.
1
2
284
478
254
COST
LEVEL
0.044339
0.044339
0.037448
0.027432
0.035910
256 & 257
See note 2
258
0.029183
USPS-T-10
Exhibit USPS-10A
NON-VOL
ADDITIONAL
WKLOAD
DAY
(0.00107)
0.00629
I
I
I
0.00677
0.00629
(231,319)
OTHER
PROGRAMS
57,920
-
CORP WIDE
ACTIVITIES
0.00629
-
-
Rural Carriers
Equip. Maint. Allowance
72
73
0.027823
0.009000
0.02769
0.01600
0.00629
0.00629
(53,312)
-
-
-
11
Custodial Personnel
Operating Equip. Maintenance
Plant & Building Equip. Maintenance
Contract Cleaners
74
75
79
81
0.030739
0.026451
0.030949
0.025800
0.00478
0.00629
0.00629
0.00629
0.00629
(16,608)
-
19,233
-
-
12
Motor Vehicle Service Personnel
Motor Vehicle Supplies & Materials
Vehicle Hire
90
99
108
0.029141
0.029800
0.011100
0.00629
0.00629
0.00629
(1,255)
-
-
-
13
Mail Equipment Shops Personnel
Contract Stations
CAG L Rental Allowance
Tolls & Ferriage
Facilities & Purchasing Field Unit Personnel
Employee Awards
Freight on Supplies & Materials
Federal Reserve & Commercial Banks
Carfare
Driveout - City Delivery
110
111
112
113
114
115
117
125
135
141
0.031229
0.025800
0.025800
0.036800
0.031864
0.016600
0.011100
0.016600
0.036800
-
0.00629
-
-
-
-
-
-
14
Domestic Air
Domestic Alaska Air
Highway
Railroad
Domestic Water
International
Settlement Transactions (SDR's)
142
681
143
144
145
146
1438
0.016500
0.016500
0.038600
0.000800
0.011100
0.030627
-
-
15
Rents
Fuel
Utilities
Communications
Building Projects Expensed
Moving Expense
Reimburse for Bldg Costs Oth Than Rent
Product Specific Rents
165
166
167
168
169
170
171
234
0.025800
(0.044357)
(0.021900)
(0.011800)
(0.011800)
0.011100
(0.011800)
0.025800
-
-
-
Supply Personnel
ADP Supplies & Services
Repair & Maint of Equip Except ADP & Vehicles
Custodial Supplies & Services
Miscellaneous Supplies & Services
Printing & Reproduction
Stamps & Dispensers
Money Orders
Inventory Adjustment
Equipment
Expedited Mail Supplies & Services
Reimbursements for Supplies & Services
Tracking & Tracing
Product Specific Supplies and Services
Advertising
Stamped Cards & Embossed Stamped Envelopes
Non Mail Related Products
173
174
175
176
177
179
180
181
182
184
187
189
196
197
246
248
1426
0.031200
(0.014300)
(0.014300)
(0.014300)
(0.014300)
0.009200
0.009200
0.009200
(9,000)
(135)
-
-
17
Research & Development
267
18
FERS Retirement Fund Deficit
Annuitant Life Insurance
Headquarters
Money Order Division
Area Administration
USPS Security Force
Inspection Service Field Support
Repriced Annual Leave
Holiday Leave Variance
CS Retirement Supplemental Liability 1
CS Retirement Supplemental Liability 2
Workers' Comp. Current Liability
Workers' Comp Prior Year
Annuity Protection Program
Retiree Health Benefits
HQ & Area Supplies & Services
HQ & Area Miscellaneous Support
Inspection Expenses & Employee Losses
Misc Reimbursements for HQ & Area
Unemployment Compensation
Commissions on Non-US Money Orders
POD Workers' Comp
064
071
191
192
193
194
195
199
200
201
202
204
205
207
208
210
211
212
213
241
244
541
0.00478
0.00478
I
I
I
0.07343
(0.06509)
0.00629
0.00629
0.00629
I
I
0.00629
I
0.00629
0.00629
0.00629
0.00629
0.00629
0.00433
0.00478
0.00478
0.00629
0.00629
0.00629
0.004332
0.00629
0.00478
I
(0.014300)
(0.014300)
(0.014300)
0.00629
I
0.00629
0.009200
(0.014300)
(207,000)
(13,362)
-
-
IM
IM
0.00478
IM
IM
0.00629
0.00629
0.00629
0.00629
0.00629
IM
IM
IM
IM
SERVICEWIDE
COSTS
-
10
16
0.026861
0.00629
0.00629
0.00629
COST
REDUCTIONS
(79,847)
(508,864)
-
3
-
(899)
883
16
-
-
-
39,049
-
-
1,700
0.027162
0.030285
0.032264
0.029248
0.025357
-
4,209
1,920
28,845
24,229
227,499
(0.014300)
0.016600
0.016600
-
-
0.016600
-
-
-
-
2,084
(600)
Page 7
OWCP Health Benefits
Individual Awards
Misc Personnel Cost
CS Retirement Reform Escrow
895
1429
1430
1435
0.016600
-
1,500
19
Maintenance Technical Support Center
Training Contracts Supplies & Services
219
220
0.031342
0.016600
20
Vehicle Depreciation
Equipment Depreciation
Product Specific Equipment Depreciation
Building Depreciation & Amortization
Domestic Indemnities
International Indemnities
Insurance Claim Write-offs
Other Expenses
Reimbursements & Miscellaneous
Interest on Debt
Annuitant COLA Interest
Interest Special Assessments
CSRS Supplemental Liab. Interest
Other Interest
447
232
233
420
239
240
242
245
249
587
896
899
1436
1437
325,981
0.00629
-
-
5,471
106,075
43,943
0.016600
0.016600
0.016600
-
-
(295)
165,846
(1,920)
-
Totals
1.0218360
0.0998670
Note 1: For a more detailed explanation of factor application by sub-component, see the rollforward testimony and workpapers.
Note 2: Applies to sub-segments.
Source: Witness Loutsch, USPS-T-6; USPS-LR-L-50, Chapter IV
Page 8
(1,120,702)
0.2327300
116,206
-
-
936,487
ROLL FORWARD MODEL FACTORS
FY 2008
AFTER RATES
SEG
1
2
3
4
6&7
8
DESCRIPTION
Postmaster EAS 23 & Below
Postmaster EAS 24 & Above
Supervisors & Technicians
Clerks & Mailhandlers, CAG A-J
Clerks, CAG K Offices
City Delivery Carriers
City Delivery Carriers - Street
Vehicle Service Drivers
COMP
NO.
1
2
284
478
254
COST
LEVEL
0.044339
0.044339
0.037448
0.027432
0.035910
256 & 257
See note 2
258
0.029183
USPS-T-10
Exhibit USPS-10A
NON-VOL
ADDITIONAL
WKLOAD
DAY
(0.00107)
0.00629
I
I
I
0.00677
0.00629
(231,319)
OTHER
PROGRAMS
57,920
-
CORP WIDE
ACTIVITIES
0.00629
-
-
Rural Carriers
Equip. Maint. Allowance
72
73
0.027823
0.009000
0.02769
0.01600
0.00629
0.00629
(53,312)
-
-
-
11
Custodial Personnel
Operating Equip. Maintenance
Plant & Building Equip. Maintenance
Contract Cleaners
74
75
79
81
0.030739
0.026451
0.030949
0.025800
0.00478
0.00629
0.00629
0.00629
0.00629
(16,608)
-
19,233
-
-
12
Motor Vehicle Service Personnel
Motor Vehicle Supplies & Materials
Vehicle Hire
90
99
108
0.029141
0.029800
0.011100
0.00629
0.00629
0.00629
(1,255)
-
-
-
13
Mail Equipment Shops Personnel
Contract Stations
CAG L Rental Allowance
Tolls & Ferriage
Facilities & Purchasing Field Unit Personnel
Employee Awards
Freight on Supplies & Materials
Federal Reserve & Commercial Banks
Carfare
Driveout - City Delivery
110
111
112
113
114
115
117
125
135
141
0.031229
0.025800
0.025800
0.036800
0.031864
0.016600
0.011100
0.016600
0.036800
-
0.00629
-
-
-
-
-
-
14
Domestic Air
Domestic Alaska Air
Highway
Railroad
Domestic Water
International
Settlement Transactions (SDR's)
142
681
143
144
145
146
1438
0.016500
0.016500
0.038600
0.000800
0.011100
0.030627
-
-
15
Rents
Fuel
Utilities
Communications
Building Projects Expensed
Moving Expense
Reimburse for Bldg Costs Oth Than Rent
Product Specific Rents
165
166
167
168
169
170
171
234
0.025800
(0.044357)
(0.021900)
(0.011800)
(0.011800)
0.011100
(0.011800)
0.025800
-
-
-
Supply Personnel
ADP Supplies & Services
Repair & Maint of Equip Except ADP & Vehicles
Custodial Supplies & Services
Miscellaneous Supplies & Services
Printing & Reproduction
Stamps & Dispensers
Money Orders
Inventory Adjustment
Equipment
Expedited Mail Supplies & Services
Reimbursements for Supplies & Services
Tracking & Tracing
Product Specific Supplies and Services
Advertising
Stamped Cards & Embossed Stamped Envelopes
Non Mail Related Products
173
174
175
176
177
179
180
181
182
184
187
189
196
197
246
248
1426
0.031200
(0.014300)
(0.014300)
(0.014300)
(0.014300)
0.009200
0.009200
0.009200
(9,000)
(135)
-
-
17
Research & Development
267
18
FERS Retirement Fund Deficit
Annuitant Life Insurance
Headquarters
Money Order Division
Area Administration
USPS Security Force
Inspection Service Field Support
Repriced Annual Leave
Holiday Leave Variance
CS Retirement Supplemental Liability 1
CS Retirement Supplemental Liability 2
Workers' Comp. Current Liability
Workers' Comp Prior Year
Annuity Protection Program
Retiree Health Benefits
HQ & Area Supplies & Services
HQ & Area Miscellaneous Support
Inspection Expenses & Employee Losses
Misc Reimbursements for HQ & Area
Unemployment Compensation
Commissions on Non-US Money Orders
POD Workers' Comp
064
071
191
192
193
194
195
199
200
201
202
204
205
207
208
210
211
212
213
241
244
541
0.00478
0.00478
I
I
I
0.07343
(0.06509)
0.00629
0.00629
0.00629
I
I
0.00629
I
0.00629
0.00629
0.00629
0.00629
0.00629
0.00433
0.00478
0.00478
0.00629
0.00629
0.00629
0.004332
0.00629
0.00478
I
(0.014300)
(0.014300)
(0.014300)
0.00629
I
0.00629
0.009200
(0.014300)
-
(207,000)
(13,362)
-
3
-
-
0.027162
0.030285
0.032264
0.029248
0.025357
IM
IM
0.00478
IM
IM
0.00629
0.00629
0.00629
0.00629
0.00629
IM
IM
IM
IM
SERVICEWIDE
COSTS
-
10
16
0.026861
0.00629
0.00629
0.00629
COST
REDUCTIONS
(79,847)
(508,864)
-
(899)
883
16
1,700
-
39,049
-
4,209
1,920
28,845
24,229
227,499
(0.014300)
0.016600
0.016600
-
-
0.016600
-
-
-
-
2,084
(600)
Page 9
OWCP Health Benefits
Individual Awards
Misc Personnel Cost
CS Retirement Reform Escrow
895
1429
1430
1435
0.016600
-
1,500
19
Maintenance Technical Support Center
Training Contracts Supplies & Services
219
220
0.031342
0.016600
20
Vehicle Depreciation
Equipment Depreciation
Product Specific Equipment Depreciation
Building Depreciation & Amortization
Domestic Indemnities
International Indemnities
Insurance Claim Write-offs
Other Expenses
Reimbursements & Miscellaneous
Interest on Debt
Annuitant COLA Interest
Interest Special Assessments
CSRS Supplemental Liab. Interest
Other Interest
447
232
233
420
239
240
242
245
249
587
896
899
1436
1437
325,981
0.00629
-
-
5,471
106,075
43,943
0.016600
0.016600
0.016600
-
-
(295)
82,600
(1,920)
-
Totals
1.0218360
0.0998670
Note 1: For a more detailed explanation of factor application by sub-component, see the rollforward testimony and workpapers.
Note 2: Applies to sub-segments.
Source: Witness Loutsch, USPS-T-6; USPS-LR-L-50, Chapter IV
Page 10
0.2327300
(1,120,702)
-
116,206
-
-
853,241
770,641
USPS-T-10
Exhibit USPS-10B
Mail Volume Forecasts
USPS-T-10
FORECAST VOLUMES (millions)
R2006-1
Exhibit USPS-10B
FY2005
(1)
FY2006
(2)
FY2006
MV change
(3)=(2-1)/(1)
FY2006
(4)
FY2007BR
(5)
FY2007BR
MV change
(6)=(5-4)/(4)
FY2006
(7)
FY2007AR
(8)
FY2007AR
MV change
(9)=(8-7)/(7)
FY2007BR
(10)
TY2008BR
(11)
TY2008BR
MV change
(12)=(11-10)/(10)
FY2007AR
(13)
TY2008AR
(14)
TY2008AR
MV change
(15)=(14-13)/(13)
First-Class Mail:
Single-Piece Letters
101
43,375.988
41,410.402
-0.045315063
41,410.402
39,401.453
-0.048513165
41,410.402
39,104.641
-0.055680730
39,401.453
38,161.662
-0.031465607
39,104.641
37,206.438
Presort Letters
102
49,065.552
48,748.410
-0.006463644
48,748.410
48,299.348
-0.009211838
48,748.410
48,376.760
-0.007623832
48,299.348
48,388.210
0.001839826
48,376.760
48,427.200
-0.048541619
Total Letters
103
92,441.540
90,158.813
90,158.813
87,700.800
90,158.813
87,481.401
87,700.800
86,549.872
87,481.401
85,633.639
Single-Piece Cards
104
2,521.714
2,494.526
-0.010781515
2,494.526
2,466.620
-0.011187121
2,494.526
2,431.015
-0.025460434
2,466.620
2,490.753
0.009784028
2,431.015
2,358.960
-0.029639781
Presort Cards
105
3,107.701
3,162.018
0.017477995
3,162.018
3,240.735
0.024894534
3,162.018
3,243.997
0.025926253
3,240.735
3,395.058
0.047619939
3,243.997
3,298.491
0.016798366
Total Cards
108
5,629.416
5,656.544
5,656.544
5,707.354
5,656.544
5,675.012
5,707.354
5,885.811
5,675.012
5,657.451
Total First-Class
109
98,070.956
95,815.357
95,815.357
93,408.155
95,815.357
93,156.413
93,408.155
92,435.684
93,156.413
91,291.090
Priority Mail
110
887.477
901.269
0.015540382
901.269
912.501
0.012463427
901.269
867.901
-0.037022420
912.501
948.546
0.039501295
867.901
829.079
-0.044731779
Express Mail
111
55.475
54.417
-0.019069798
54.417
50.631
-0.069567765
54.417
49.011
-0.099347252
50.631
50.024
-0.011990029
49.011
42.683
-0.129107357
Mailgrams
112
1.896
1.686
-0.110593136
1.686
0.403
-0.760867454
1.686
0.403
-0.760867454
0.403
0.000
-1.000000000
0.403
0.000
-1.000000000
0.001042650
Periodicals:
In County
113
762.673
754.341
-0.010925642
754.341
732.764
-0.028603096
754.341
723.550
-0.040817617
732.764
722.431
-0.014101438
723.550
700.140
-0.032355258
Outside County
117
8,307.330
8,314.457
0.000857995
8,314.457
8,195.263
-0.014335815
8,314.457
8,126.362
-0.022622660
8,195.263
8,332.199
0.016709182
8,126.362
8,049.954
-0.009402461
Total Periodicals
123
9,070.003
9,068.798
9,068.798
8,928.027
9,068.798
8,849.912
8,928.027
9,054.630
8,849.912
8,750.094
Enhanced Carrier Route
126
35,023.418
35,394.139
0.010584957
35,394.139
35,274.015
-0.003393913
35,394.139
34,717.763
-0.019109829
35,274.015
35,999.578
0.020569356
34,717.763
33,828.665
-0.025609319
Regular
127
65,918.674
68,304.266
0.036189933
68,304.266
71,602.375
0.048285549
68,304.266
71,122.939
0.041266422
71,602.375
74,955.047
0.046823481
71,122.939
73,339.798
0.031169400
135
100,942.091
103,698.405
103,698.405
106,876.390
103,698.405
105,840.702
106,876.390
110,954.626
105,840.702
107,168.463
Standard Mail:
Total Standard Mail
Package Services:
Parcel Post
136
387.805
395.401
0.019588124
395.401
395.927
0.001329149
395.401
380.299
-0.038194548
395.927
411.572
0.039514538
380.299
362.597
Bound Printed Matter
137
583.774
609.026
0.043256670
609.026
624.794
0.025890324
609.026
626.568
0.028803472
624.794
648.785
0.038398495
626.568
654.853
0.045143158
Media Mail
139
193.955
187.611
-0.032708997
187.611
176.230
-0.060664915
187.611
173.140
-0.077135095
176.230
179.430
0.018160416
173.140
165.984
-0.041330421
Total Package Services
141
1,165.534
1,192.039
1,192.039
1,196.951
1,192.039
1,180.007
1,196.951
1,239.787
1,180.007
1,183.434
US Postal Service
142
621.283
628.527
0.011660009
628.527
634.058
0.008799864
628.527
634.058
0.008799864
634.058
646.024
0.018871384
634.058
646.024
0.018871384
Free Mail (blind,hndcp,srvc)
147
76.365
79.806
0.045062242
79.806
82.555
0.034443145
79.806
82.555
0.034443145
82.555
87.514
0.060077143
82.555
87.514
0.060077143
210,891.080
211,440.303
211,440.303
212,089.671
211,440.303
210,660.963
212,089.671
215,416.835
210,660.963
209,998.381
822.888
806.106
822.888
791.938
806.106
816.900
791.938
772.031
212,263.192
212,895.777
212,263.192
211,452.901
212,895.777
216,233.735
211,452.901
210,770.412
Total Domestic Mail
International Mail (incl IMO)
161
852.267
822.888
Total Mail
162
211,743.347
212,263.192
-0.034471078
-0.020394267
-0.037611485
0.013390222
-0.046547358
-0.025137189
Special Services
Registry
163
5.149
4.609
-0.104874216
4.609
4.079
-0.115102611
4.609
3.962
-0.140351692
4.079
3.670
-0.100224400
3.962
3.396
Certified
164
261.144
263.173
0.007768242
263.173
263.070
-0.000391674
263.173
262.304
-0.003301201
263.070
269.748
0.025384629
262.304
263.719
-0.142989684
0.005391757
Insurance
165
51.565
49.366
-0.042649354
49.366
45.930
-0.069613357
49.366
45.402
-0.080290641
45.930
43.009
-0.063598497
45.402
41.636
-0.082963407
Collect-on-Delivery
166
1.499
1.421
-0.052187630
1.421
1.340
-0.056823331
1.421
1.271
-0.105504793
1.340
1.311
-0.021945071
1.271
1.135
-0.107242270
Money Orders
168
180.412
175.674
-0.026264398
175.674
166.026
-0.054919245
175.674
164.434
-0.063977917
166.026
160.930
-0.030690606
164.434
151.879
-0.076356705
Stamped Cards
159
120.217
119.094
-0.009342377
119.094
117.699
-0.011713675
119.094
116.353
-0.023013879
117.699
118.645
0.008038144
116.353
111.951
-0.037831421
Stamped Envelopes
169
267.058
300.000
0.123353164
300.000
250.000
-0.166666667
300.000
300.000
0.000000000
250.000
235.000
-0.060000000
300.000
300.000
0.000000000
Special Handling
170
1.736
1.701
-0.019876997
1.701
1.664
-0.022008272
1.701
1.653
-0.028391911
1.664
1.652
-0.006919773
1.653
1.618
-0.020926565
Post Office Box
171
16.009
15.991
-0.001077137
15.991
16.171
0.011247372
15.991
16.171
0.011247372
16.171
16.343
0.010596133
16.171
16.343
0.010596133
Other
172
953.213
1,006.190
0.055578113
1,006.190
1,057.631
0.051124438
1,006.190
1,034.770
0.028404142
1,057.631
1,127.962
0.066498811
1,034.770
1,061.450
0.025782901
173
1,858.002
1,937.220
1,937.220
1,923.609
1,937.220
1,946.322
1,923.609
1,978.270
1,946.322
1,953.125
Total Special Services
Source: Witness Thress, USPS-T-7, Attachment A; except for the following:
159
Stamped Cards, Witness Berkeley, USPS-T-39
170
Special Handling, Witness Mitchum, USPS-T-40
171
Post Office Box, Witness Kaneer, USPS-T-41
International Mail volume includes International Money Orders. Special Services for International Mail (e.g., Registry, Insurance, and Return Receipts) are not included as they are already included in the parent piece.
Page 1
USPS-T-10
Exhibit USPS-10C
Final Adjustments
USPS-T-10
Exhibit USPS-10C
R2006-1
Final Adjustments
FY2006
RF Final
Adjustments
(506)
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
FY2007BR
RF Final
Adjustments
(506)
FY2007AR
RF Final
Adjustments
(506)
TY2008BR
RF Final
Adjustments
(506)
TY2008AR
RF Final
Adjustments
(506)
101
102
103
104
105
108
109
110
111
112
0
-18,332
-18,332
0
-993
-993
-19,326
35,205
0
0
0
-19,294
-19,294
0
-1,847
-1,847
-21,142
38,647
0
0
0
-13,183
-13,183
0
-1,607
-1,607
-14,790
38,239
0
0
0
-14,549
-14,549
0
-3,237
-3,237
-17,786
41,940
0
0
0
-721
-721
0
-1,917
-1,917
-2,638
-12,187
0
0
113
117
123
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
126
127
135
-2,548
-85,815
-88,363
-852
-153,476
-154,328
-62,200
-117,956
-180,157
-2,469
-212,426
-214,895
-164,842
-99,565
-264,407
136
137
139
141
142
147
161
162
30,693
0
0
30,693
0
0
0
-41,791
38,357
0
0
38,357
0
0
0
-98,465
53,326
0
0
53,326
0
0
0
-103,382
34,838
0
0
34,838
0
0
0
-155,903
83,552
0
0
83,552
0
0
0
-195,680
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
-43,354
-43,354
-85,144
0
-85,144
0
0
0
0
0
0
0
0
0
-44,706
-44,706
-143,171
0
-143,171
0
0
-7,078
0
0
0
0
0
0
-46,145
-53,223
-156,604
0
-156,604
0
0
0
0
0
0
0
0
0
-44,814
-44,814
-200,717
0
-200,717
0
0
-18,921
0
0
0
0
0
0
-46,843
-65,763
-261,443
0
-261,443
Source: Witness Page, USPS-T-23; USPS-LR-L-59
Page 1
USPS-T-10
Exhibit USPS-10D
“C” Report
Cost Segments & Components Report
Fiscal Year 2006
USPS-T-10, Exhibit USPS-10D
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
Cost Segment Summary
C/S 1
Postmasters
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(251)
C/S 6 City
C/S 3 Clerks and C/S 4 Clerks –
C/S 7 City
C/S 8 Vehicle
C/S 2
Supervisors and Mailhandlers – CAG K Offices Delivery Carriers Delivery Carriers Service Drivers
Technicians CAG A-J Offices
– Office Activity – Street Activity
(284)
(478)
(254)
(256)
(257)
(258)
C/S 10 Rural
Carriers
(260)
C/S 11 Custodial C/S 12 Motor
Vehicle Service
and
Maintenance
Services
(359)
(262)
101
102
103
104
105
108
109
110
111
112
110,529
87,438
197,967
3,488
3,444
6,932
204,899
27,698
5,038
0
674,226
290,248
964,474
34,770
13,655
48,425
1,012,899
123,466
26,127
123
4,740,530
1,694,843
6,435,373
201,405
69,604
271,010
6,706,382
1,084,728
237,308
1,172
1,348
507
1,855
54
20
74
1,929
309
0
0
1,234,157
661,482
1,895,639
89,403
32,596
121,999
2,017,638
60,958
13,018
91
1,176,524
645,916
1,822,440
78,764
38,043
116,806
1,939,246
131,088
29,187
137
22,333
24,978
47,311
223
471
694
48,005
74,896
1,618
0
311,503
310,552
622,054
21,418
18,918
40,336
662,391
48,714
12,553
1
676,223
258,206
934,429
24,945
10,756
35,701
970,131
109,465
13,550
149
54,950
33,366
88,316
3,390
1,762
5,152
93,467
25,367
2,902
14
113
117
123
420
12,193
12,613
4,687
136,157
140,844
21,840
790,589
812,428
0
0
0
13,000
333,664
346,664
11,393
125,571
136,964
2,007
30,301
32,308
13,028
143,597
156,625
2,531
106,537
109,067
1,105
14,052
15,157
126
127
135
33,485
80,643
114,128
155,255
503,872
659,127
529,390
3,203,525
3,732,915
98
629
726
530,877
1,158,740
1,689,618
489,175
971,548
1,460,724
44,875
54,183
99,058
544,404
626,133
1,170,538
90,155
491,515
581,669
36,888
56,868
93,757
136
137
139
141
142
147
161
162
7,400
3,660
2,108
13,167
0
0
8,583
386,126
48,099
27,001
16,818
91,919
29,245
3,066
34,767
2,121,583
364,547
173,095
136,541
674,183
217,148
26,172
327,231
13,819,668
72
36
26
134
0
0
1
3,100
20,909
20,090
10,976
51,975
68,270
3,520
15,457
4,267,209
73,784
73,066
27,743
174,592
6,497
2,569
21,919
3,902,922
78,146
30,101
9,584
117,831
3,452
656
7,617
385,441
37,341
27,406
12,098
76,844
3,838
2,474
20,073
2,154,051
50,392
31,668
24,212
106,272
21,763
4,032
35,601
1,951,699
21,516
11,864
3,967
37,348
1,119
282
3,327
272,739
163
164
165
166
168
159
169
170
171
172
173
198
199
200
305
3,564
708
52
1,298
14
123
59
4,656
3,532
14,311
400,437
1,860,385
2,260,823
4,778
24,175
6,065
386
12,423
0
454
670
5,343
23,690
77,985
2,199,568
2,077,326
4,276,894
49,422
109,769
41,386
2,303
107,198
0
3,924
7,361
44,853
166,160
532,376
14,352,043
4,545,197
18,897,241
88
84
3
2
0
0
0
15
3
173
368
3,468
2,771
6,240
1,034
41,614
3,809
221
0
0
0
-1
0
18,180
64,857
4,332,066
899,332
5,231,398
1,802
73,123
6,901
896
0
0
0
0
0
46,145
128,865
4,031,787
6,964,539
10,996,326
0
0
0
0
0
0
0
0
0
0
0
385,441
249,118
634,559
1,976
103,700
16,049
1,807
1,324
0
0
0
0
34,343
159,198
2,313,249
3,607,956
5,921,205
2,773
8,025
2,059
134
4,456
1
166
339
155,613
11,696
185,261
2,136,960
1,152,564
3,289,524
139
4,458
544
73
26
0
0
0
0
2,276
7,515
280,254
785,618
1,065,872
Page C-1
Run On: 4/18/2006 12:16:50 PM
USPS-T-10, Exhibit USPS-10D
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
Cost Segment Summary
C/S 14
C/S 13
Miscellaneous Transportation
Local Operations
Component Name
(263)
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(264)
C/S 15 Building C/S 16 Supplies
Occupancy
and Services
(289)
(490)
C/S 17
Research and
Development
C/S 18
Administration
and Area
Operations
C/S 19 General
Management
Systems
C/S 20 Other
Accrued
Expenses
(Servicewide)
Total Volume
Variable
(267)
(459)
(269)
(475)
(460)
101
102
103
104
105
108
109
110
111
112
1,230
667
1,897
87
35
122
2,019
84
18
0
579,253
456,272
1,035,525
6,171
10,766
16,937
1,052,462
1,402,123
110,314
0
323,175
123,346
446,521
12,649
5,527
18,175
464,696
86,712
14,494
54
425,234
140,713
565,948
20,536
6,468
27,004
592,952
139,795
21,735
70
0
0
0
0
0
0
0
0
0
0
462,915
205,077
667,991
23,393
9,670
33,064
701,055
87,137
17,598
86
0
0
0
0
0
0
0
0
0
0
492,114
181,025
673,139
17,347
7,262
24,609
697,748
77,796
11,675
98
11,286,244
5,114,634
16,400,878
538,042
228,999
767,041
17,167,919
3,480,337
517,134
1,995
113
117
123
13
263
276
94
247,524
247,619
2,410
66,334
68,744
2,032
61,669
63,701
0
0
0
3,575
87,123
90,699
0
0
0
1,964
78,541
80,505
80,099
2,234,114
2,314,213
126
127
135
524
1,110
1,634
103,542
455,528
559,069
73,550
255,051
328,601
70,492
259,644
330,137
0
0
0
125,030
367,100
492,130
0
0
0
66,582
352,191
418,773
2,894,325
8,838,279
11,732,604
136
137
139
141
142
147
161
162
39
38
17
93
47
3
18
4,192
366,709
82,138
116,384
565,230
32,032
8,269
870,095
4,847,213
34,496
17,662
12,929
65,087
13,629
2,149
21,777
1,065,943
24,505
13,743
9,443
47,691
12,764
1,662
18,655
1,229,162
0
0
0
0
0
0
0
0
35,843
20,276
12,611
68,730
18,125
2,220
24,626
1,502,405
0
0
0
0
0
0
0
0
41,727
24,013
18,189
83,929
16,780
2,680
33,750
1,423,734
1,205,525
555,855
413,645
2,175,026
444,709
59,753
1,443,496
39,337,187
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1
54
5
0
0
0
0
0
0
29
89
4,281
335,470
339,751
0
0
0
0
0
0
0
0
0
0
0
4,847,213
935,807
5,783,020
3,076
10,083
2,659
167
5,781
1
215
317
205,605
9,090
236,993
1,302,936
667,100
1,970,035
2,210
10,800
2,767
180
11,669
1,681
7,038
313
18,153
12,121
66,933
1,296,095
1,703,620
2,999,715
0
0
0
0
0
0
0
0
0
0
0
0
35,412
35,412
3,238
18,757
3,975
299
6,567
1
242
437
16,880
15,655
66,050
1,568,455
6,290,602
7,859,057
0
0
0
0
0
0
0
0
0
0
0
0
69,004
69,004
4,267
9,349
22,118
2,074
7,829
0
288
339
115,240
10,666
172,171
1,595,905
1,095,084
2,690,990
75,108
417,554
109,048
8,595
158,571
1,698
12,450
9,848
566,346
353,755
1,712,973
41,050,159
33,276,906
74,327,065
Page C-2
Run On: 4/18/2006 12:16:50 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
USPS-T-10, Exhibit USPS-10D
Cost Segment 01 - Postmasters
Postmasters
Postmasters
EAS 23 & Below EAS 24 & Above
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(1)
1.1
(2)
1.2
C/S 1
Postmasters
(251)
101
102
103
104
105
108
109
110
111
112
110,529
87,438
197,967
3,488
3,444
6,932
204,899
27,698
5,038
0
0
0
0
0
0
0
0
0
0
0
110,529
87,438
197,967
3,488
3,444
6,932
204,899
27,698
5,038
0
113
117
123
420
12,193
12,613
0
0
0
420
12,193
12,613
126
127
135
33,485
80,643
114,128
0
0
0
33,485
80,643
114,128
136
137
139
141
142
147
161
162
7,400
3,660
2,108
13,167
0
0
8,583
386,126
0
0
0
0
0
0
0
0
7,400
3,660
2,108
13,167
0
0
8,583
386,126
163
164
165
166
168
159
169
170
171
172
173
198
199
200
305
3,564
708
52
1,298
14
123
59
4,656
3,532
14,311
400,437
1,804,647
2,205,085
0
0
0
0
0
0
0
0
0
0
0
0
55,738
55,738
305
3,564
708
52
1,298
14
123
59
4,656
3,532
14,311
400,437
1,860,385
2,260,823
Page C-3
Run On: 4/18/2006 12:16:50 PM
USPS-T-10, Exhibit USPS-10D
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
Cost Segment 02 - Supervisors and Technicians
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Mail Processing
Central Mail
Mark-up
(4)
2.1.1
(677)
2.1.2
Supervision of Window Service
Mail Processing
(820)
2.1
(7)
2.2
Supervision of
Admin. and
Support
Activities
(483)
2.3
Supervision of
City Delivery
Carriers
Rural Delivery
Carriers
Vehicle Service
Supervision of
Collection and
Delivery
Employee &
Labor Relations
(20)
2.4.1
(674)
2.4.2
(675)
2.4.3
(821)
2.4
(528)
2.5.1
101
102
103
104
105
108
109
110
111
112
274,724
103,478
378,202
11,349
4,172
15,521
393,723
62,883
12,471
73
12,163
11,690
23,853
753
634
1,388
25,241
454
54
0
286,886
115,168
402,055
12,102
4,807
16,909
418,964
63,337
12,525
73
36,476
2,516
38,991
1,633
106
1,739
40,730
9,057
3,538
0
12,279
5,459
17,738
624
258
882
18,620
2,286
465
2
166,343
90,207
256,550
11,602
4,874
16,476
273,026
13,246
2,911
16
6,252
6,233
12,486
430
380
810
13,296
978
252
0
1,425
1,594
3,019
14
30
44
3,063
4,779
103
0
174,020
98,035
272,055
12,046
5,284
17,330
289,384
19,003
3,266
16
0
0
0
0
0
0
0
0
0
0
113
117
123
1,289
58,934
60,223
142
5,327
5,469
1,431
64,261
65,692
20
351
371
95
2,305
2,400
1,682
31,678
33,360
261
2,882
3,144
128
1,934
2,062
2,072
36,494
38,566
0
0
0
126
127
135
31,099
198,618
229,717
373
3,521
3,894
31,472
202,139
233,611
435
5,022
5,457
3,330
9,738
13,067
70,356
146,960
217,316
10,927
12,567
23,494
2,864
3,458
6,321
84,146
162,985
247,131
0
0
0
136
137
139
141
142
147
161
162
21,148
10,653
7,934
39,735
11,645
1,650
17,633
829,754
183
433
98
715
2,396
28
126
38,377
21,332
11,086
8,032
40,450
14,041
1,679
17,759
868,131
2,725
288
887
3,900
2,502
49
4,478
70,082
942
535
331
1,807
480
58
647
39,833
6,531
6,425
2,671
15,627
5,161
420
2,579
563,662
749
550
243
1,542
77
50
403
43,234
4,987
1,921
612
7,519
220
42
486
24,596
12,267
8,896
3,525
24,688
5,459
512
3,468
631,492
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
2,660
2,536
101
66
0
0
0
454
80
5,260
11,158
840,912
158,495
999,407
4
0
0
9
0
0
0
13
0
380
406
38,783
6,924
45,707
2,663
2,536
101
75
0
0
0
468
80
5,640
11,564
879,695
165,419
1,045,114
612
6,068
3,660
112
9,975
0
365
19
4,039
7,399
32,248
102,330
161,204
263,534
85
501
106
8
173
0
6
12
286
417
1,594
41,427
29,039
70,466
196
7,914
739
77
0
0
0
0
0
4,437
13,361
577,024
542,394
1,119,418
40
2,081
322
36
27
0
0
0
0
689
3,195
46,430
62,838
109,268
0
0
0
0
0
0
0
0
0
0
0
24,596
15,897
40,492
235
9,995
1,061
113
27
0
0
0
0
5,126
16,557
648,049
621,129
1,269,178
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Page C-4
Run On: 4/18/2006 12:16:50 PM
USPS-T-10, Exhibit USPS-10D
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
Cost Segment 02 - Supervisors and Technicians
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Higher Level
Supervisors
General
Supervision of
Mail Processing
(30)
2.5.2
(31)
2.5.3
General
Supervision of
Collection &
Delivery
(32)
2.5.4
Supervisor
Training
Quality
Control/Revenue
Protection
(601)
2.5.5
(676)
2.5.6
Joint
Supervision
Clerks &
Carriers
(678)
2.5.7
C/S 2
Product Specific Tech. Personnel
and Other S & T & Other Sup. Supervisors and
Technicians
Activities
(33)
2.5.8
(822)
2.5
(284)
101
102
103
104
105
108
109
110
111
112
21,218
9,339
30,556
1,084
442
1,526
32,082
3,881
790
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,688
3,305
10,992
397
155
552
11,544
1,408
298
1
13,350
5,409
18,760
627
229
856
19,615
2,623
521
3
122,309
51,017
173,326
6,257
2,375
8,632
181,958
21,871
4,724
23
0
0
0
0
0
0
0
0
0
0
164,564
69,070
233,634
8,364
3,202
11,566
245,200
29,783
6,333
32
674,226
290,248
964,474
34,770
13,655
48,425
1,012,899
123,466
26,127
123
113
117
123
163
4,343
4,506
0
0
0
0
0
0
53
1,554
1,607
77
3,012
3,089
776
23,838
24,614
0
0
0
1,069
32,747
33,815
4,687
136,157
140,844
126
127
135
5,723
16,838
22,560
0
0
0
0
0
0
1,755
5,727
7,482
2,275
10,178
12,453
26,121
91,245
117,365
0
0
0
35,873
123,988
159,861
155,255
503,872
659,127
136
137
139
141
142
147
161
162
1,604
913
559
3,076
838
102
1,095
68,934
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
546
306
191
1,044
335
35
396
24,151
880
461
336
1,677
601
73
730
41,385
7,804
4,516
2,957
15,276
4,989
560
6,195
377,575
0
0
0
0
0
0
0
0
10,834
6,196
4,044
21,074
6,763
769
8,416
512,045
48,099
27,001
16,818
91,919
29,245
3,066
34,767
2,121,583
163
164
165
166
168
159
169
170
171
172
173
198
199
200
144
865
182
14
296
0
11
20
122
718
2,371
71,305
182,931
254,236
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54
274
69
4
143
0
5
8
59
271
888
25,038
22,354
47,393
108
180
11
3
0
0
0
18
3
243
566
41,951
7,672
49,623
876
3,757
875
57
1,810
0
66
125
754
3,876
12,198
389,772
208,597
598,369
0
0
0
0
0
0
0
0
0
0
0
0
678,980
678,980
1,183
5,076
1,137
78
2,249
0
82
171
938
5,108
16,022
528,067
1,100,534
1,628,601
4,778
24,175
6,065
386
12,423
0
454
670
5,343
23,690
77,985
2,199,568
2,077,326
4,276,894
Page C-5
Run On: 4/18/2006 12:16:50 PM
USPS-T-10, Exhibit USPS-10D
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
Cost Segment 03 - Clerks and Mailhandlers – CAG A-J Offices
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Mail Processing
Window
Services
Administrative
Clerks
Time &
Attendance
Product Specific
(35)
3.1
(40)
3.2
(476)
3.3.1
(477)
3.3.2
(227)
3.3.3
Administrative C/S 3 Clerks and
Mailhandlers –
Support &
Miscellaneous CAG A-J Offices
(824)
3.3
(478)
101
102
103
104
105
108
109
110
111
112
4,149,863
1,574,078
5,723,941
173,931
63,712
237,643
5,961,584
953,973
192,442
1,137
382,699
26,396
409,095
17,134
1,108
18,243
427,338
95,025
37,116
0
197,586
89,754
287,340
9,812
4,566
14,379
301,719
33,797
7,357
33
10,381
4,615
14,996
528
218
745
15,741
1,933
393
2
0
0
0
0
0
0
0
0
0
0
207,967
94,369
302,336
10,340
4,784
15,124
317,460
35,730
7,750
34
4,740,530
1,694,843
6,435,373
201,405
69,604
271,010
6,706,382
1,084,728
237,308
1,172
113
117
123
19,973
747,491
767,465
214
3,682
3,897
1,572
37,466
39,038
80
1,949
2,029
0
0
0
1,652
39,415
41,067
21,840
790,589
812,428
126
127
135
472,699
2,989,446
3,462,145
4,561
52,694
57,255
49,316
153,152
202,467
2,815
8,232
11,047
0
0
0
52,131
161,384
213,514
529,390
3,203,525
3,732,915
136
137
139
141
142
147
161
162
322,308
162,423
122,351
607,083
176,416
24,609
269,550
12,416,404
28,591
3,020
9,305
40,916
26,253
510
46,985
735,294
12,852
7,200
4,605
24,657
14,074
1,004
10,149
634,295
796
452
280
1,528
406
49
547
33,674
0
0
0
0
0
0
0
0
13,648
7,652
4,884
26,184
14,480
1,053
10,696
667,969
364,547
173,095
136,541
674,183
217,148
26,172
327,231
13,819,668
163
164
165
166
168
159
169
170
171
172
173
198
199
200
41,419
39,445
1,580
1,029
0
0
0
6,976
1,243
81,619
173,312
12,589,716
2,418,055
15,007,771
6,420
63,661
38,402
1,172
104,652
0
3,831
202
42,375
77,630
338,346
1,073,640
1,691,344
2,764,984
1,511
6,239
1,314
95
2,399
0
87
173
993
6,558
19,370
653,665
401,659
1,055,324
72
424
89
7
147
0
5
10
241
353
1,348
35,022
24,549
59,571
0
0
0
0
0
0
0
0
0
0
0
0
9,591
9,591
1,583
6,663
1,404
102
2,546
0
93
183
1,235
6,911
20,718
688,687
435,799
1,124,486
49,422
109,769
41,386
2,303
107,198
0
3,924
7,361
44,853
166,160
532,376
14,352,043
4,545,197
18,897,241
Page C-6
Run On: 4/18/2006 12:16:50 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
USPS-T-10, Exhibit USPS-10D
Cost Segment 04 - Clerks – CAG K Post Offices
Clerks CAG K
Offices
(42)
4.1
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
C/S 4 Clerks –
CAG K Offices
(254)
101
102
103
104
105
108
109
110
111
112
1,348
507
1,855
54
20
74
1,929
309
0
0
1,348
507
1,855
54
20
74
1,929
309
0
0
113
117
123
0
0
0
0
0
0
126
127
135
98
629
726
98
629
726
136
137
139
141
142
147
161
162
72
36
26
134
0
0
1
3,100
72
36
26
134
0
0
1
3,100
163
164
165
166
168
159
169
170
171
172
173
198
199
200
88
84
3
2
0
0
0
15
3
173
368
3,468
2,771
6,240
88
84
3
2
0
0
0
15
3
173
368
3,468
2,771
6,240
Page C-7
Run On: 4/18/2006 12:16:50 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
USPS-T-10, Exhibit USPS-10D
Cost Segment 06 - City Delivery Carriers – Office Activity
In-Office Direct In-Office Support In-Office Support In-Office Support
C/S 6 City
Labor
Overhead
Other
Delivery Carriers
– Office Activity
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(43)
6.1
(44)
6.2.2
(604)
6.2.3
(837)
6.2
(256)
101
102
103
104
105
108
109
110
111
112
938,263
501,938
1,440,201
68,140
24,563
92,703
1,532,904
45,277
9,754
70
215,612
115,327
330,939
15,651
5,644
21,295
352,234
10,394
2,239
16
80,282
44,216
124,498
5,612
2,389
8,001
132,499
5,288
1,025
5
295,895
159,543
455,438
21,263
8,033
29,296
484,734
15,682
3,264
21
1,234,157
661,482
1,895,639
89,403
32,596
121,999
2,017,638
60,958
13,018
91
113
117
123
9,911
258,835
268,746
2,275
59,425
61,700
815
15,404
16,219
3,090
74,829
77,918
13,000
333,664
346,664
126
127
135
403,709
883,734
1,287,443
92,670
202,952
295,622
34,498
72,055
106,553
127,169
275,007
402,175
530,877
1,158,740
1,689,618
136
137
139
141
142
147
161
162
14,793
14,376
8,046
37,215
53,471
2,696
11,678
3,249,254
3,396
3,301
1,847
8,544
12,288
619
2,684
746,340
2,720
2,413
1,083
6,216
2,511
204
1,094
271,614
6,116
5,713
2,930
14,759
14,799
823
3,778
1,017,955
20,909
20,090
10,976
51,975
68,270
3,520
15,457
4,267,209
163
164
165
166
168
159
169
170
171
172
173
198
199
200
773
30,677
2,802
151
0
0
0
-1
0
13,028
47,430
3,296,684
520,055
3,816,739
177
7,041
643
35
0
0
0
0
0
2,991
10,887
757,228
119,415
876,643
84
3,896
364
36
0
0
0
0
0
2,161
6,540
278,154
259,862
538,016
261
10,937
1,007
70
0
0
0
0
0
5,152
17,427
1,035,382
379,277
1,414,659
1,034
41,614
3,809
221
0
0
0
-1
0
18,180
64,857
4,332,066
899,332
5,231,398
Page C-8
Run On: 4/18/2006 12:16:50 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
USPS-T-10, Exhibit USPS-10D
Cost Segment 07 - City Delivery Carriers – Street Activity
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Network Travel
Delivery
Activities
Delivery Support
C/S 7 City
Delivery Carriers
– Street Activity
(54)
7.1
(46)
7.2
(280)
7.3
(257)
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
1,040,096
575,287
1,615,383
69,692
33,878
103,570
1,718,952
109,220
23,487
104
136,428
70,630
207,057
9,072
4,164
13,236
220,294
21,868
5,700
33
1,176,524
645,916
1,822,440
78,764
38,043
116,806
1,939,246
131,088
29,187
137
113
117
123
0
0
0
10,087
111,181
121,268
1,306
14,390
15,696
11,393
125,571
136,964
126
127
135
0
0
0
435,780
865,526
1,301,306
53,396
106,022
159,418
489,175
971,548
1,460,724
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
62,692
60,463
23,294
146,449
5,703
2,278
18,460
3,447,227
11,092
12,603
4,449
28,143
794
290
3,459
455,695
73,784
73,066
27,743
174,592
6,497
2,569
21,919
3,902,922
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
1,381,991
1,381,991
1,531
65,212
6,154
784
0
0
0
0
0
40,999
114,680
3,561,907
4,780,276
8,342,182
271
7,910
746
112
0
0
0
0
0
5,146
14,185
469,881
802,272
1,272,153
1,802
73,123
6,901
896
0
0
0
0
0
46,145
128,865
4,031,787
6,964,539
10,996,326
Page C-9
Run On: 4/18/2006 12:16:50 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
USPS-T-10, Exhibit USPS-10D
Cost Segment 08 - Vehicle Service Drivers
Vehicle Service C/S 8 Vehicle
Drivers
Service Drivers
(57)
(258)
8.1
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
101
102
103
104
105
108
109
110
111
112
22,333
24,978
47,311
223
471
694
48,005
74,896
1,618
0
22,333
24,978
47,311
223
471
694
48,005
74,896
1,618
0
113
117
123
2,007
30,301
32,308
2,007
30,301
32,308
126
127
135
44,875
54,183
99,058
44,875
54,183
99,058
136
137
139
141
142
147
161
162
78,146
30,101
9,584
117,831
3,452
656
7,617
385,441
78,146
30,101
9,584
117,831
3,452
656
7,617
385,441
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
385,441
249,118
634,559
0
0
0
0
0
0
0
0
0
0
0
385,441
249,118
634,559
Page C-10
Run On: 4/18/2006 12:16:50 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
USPS-T-10, Exhibit USPS-10D
Cost Segment 10 - Rural Carriers
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Evaluated
Routes
Other Routes
(69)
10.1
(70)
10.2
C/S 10 Rural
Carriers
Equipment
Maintenance
Allowance
(73)
10.3
(260)
101
102
103
104
105
108
109
110
111
112
286,367
285,763
572,131
19,586
17,365
36,951
609,082
44,641
11,483
1
25,136
24,788
49,924
1,832
1,553
3,385
53,309
4,074
1,070
0
0
0
0
0
0
0
0
0
0
0
311,503
310,552
622,054
21,418
18,918
40,336
662,391
48,714
12,553
1
113
117
123
12,040
132,706
144,746
988
10,891
11,879
0
0
0
13,028
143,597
156,625
126
127
135
501,553
576,890
1,078,443
42,852
49,243
92,095
0
0
0
544,404
626,133
1,170,538
136
137
139
141
142
147
161
162
34,221
25,191
11,085
70,497
3,512
2,257
18,373
1,983,034
3,119
2,215
1,013
6,347
326
217
1,700
171,017
0
0
0
0
0
0
0
0
37,341
27,406
12,098
76,844
3,838
2,474
20,073
2,154,051
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1,807
94,866
14,680
1,665
1,188
0
0
0
0
29,458
143,664
2,126,699
2,863,181
4,989,880
168
8,833
1,369
142
136
0
0
0
0
4,885
15,534
186,550
270,219
456,770
0
0
0
0
0
0
0
0
0
0
0
0
474,555
474,555
1,976
103,700
16,049
1,807
1,324
0
0
0
0
34,343
159,198
2,313,249
3,607,956
5,921,205
Page C-11
Run On: 4/18/2006 12:16:50 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
USPS-T-10, Exhibit USPS-10D
Cost Segment 11 - Custodial and Maintenance Services
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Custodial
Personnel
Contract
Cleaners
Operating
Equipment
Maintenance
(74)
11.1.1
(81)
11.1.2
(75)
11.2
Plant & Building C/S 11 Custodial
and
Equipment
Maintenance
Maintenance
Services
(79)
(359)
11.3
101
102
103
104
105
108
109
110
111
112
169,815
64,270
234,085
6,521
2,867
9,388
243,472
46,283
7,547
29
14,206
5,376
19,582
545
240
785
20,368
3,872
631
2
409,686
157,330
567,016
14,711
6,256
20,967
587,982
36,820
1,703
104
82,517
31,230
113,747
3,169
1,393
4,562
118,308
22,490
3,667
14
676,223
258,206
934,429
24,945
10,756
35,701
970,131
109,465
13,550
149
113
117
123
1,275
35,460
36,735
107
2,966
3,073
529
50,880
51,409
620
17,231
17,850
2,531
106,537
109,067
126
127
135
38,355
134,680
173,035
3,209
11,267
14,475
29,953
280,125
310,078
18,638
65,444
84,081
90,155
491,515
581,669
136
137
139
141
142
147
161
162
18,285
9,319
6,838
34,441
7,130
1,152
11,437
561,263
1,530
780
572
2,881
596
96
957
46,952
21,693
17,041
13,480
52,214
10,572
2,223
17,650
1,070,754
8,885
4,528
3,323
16,736
3,465
560
5,558
272,729
50,392
31,668
24,212
106,272
21,763
4,032
35,601
1,951,699
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1,589
4,920
1,305
82
2,836
0
106
173
99,142
4,525
114,678
675,941
442,348
1,118,289
133
412
109
7
237
0
9
14
8,294
379
9,593
56,546
37,005
93,550
278
304
11
6
4
0
0
67
2
4,594
5,265
1,076,019
458,265
1,534,285
772
2,391
634
40
1,378
0
51
84
48,175
2,199
55,725
328,454
214,946
543,400
2,773
8,025
2,059
134
4,456
1
166
339
155,613
11,696
185,261
2,136,960
1,152,564
3,289,524
Page C-12
Run On: 4/18/2006 12:16:50 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
USPS-T-10, Exhibit USPS-10D
Cost Segment 12 - Motor Vehicle Service
Personnel
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(90)
12.1
Supplies &
Materials
(99)
12.2
Vehicle Hire
(108)
12.3
C/S 12 Motor
Vehicle Service
(262)
101
102
103
104
105
108
109
110
111
112
22,408
13,305
35,713
1,403
722
2,125
37,838
9,142
1,219
6
30,785
19,067
49,852
1,868
989
2,856
52,708
15,884
1,649
8
1,757
993
2,751
119
52
170
2,921
341
33
0
54,950
33,366
88,316
3,390
1,762
5,152
93,467
25,367
2,902
14
113
117
123
418
5,167
5,585
664
8,488
9,153
23
397
419
1,105
14,052
15,157
126
127
135
14,377
22,408
36,786
21,667
32,814
54,481
844
1,647
2,490
36,888
56,868
93,757
136
137
139
141
142
147
161
162
7,395
4,401
1,479
13,275
378
103
1,245
105,578
13,837
7,315
2,435
23,587
682
172
2,034
160,358
284
148
54
486
59
6
47
6,803
21,516
11,864
3,967
37,348
1,119
282
3,327
272,739
163
164
165
166
168
159
169
170
171
172
173
198
199
200
59
1,858
227
31
11
0
0
0
0
953
3,139
108,717
328,893
437,610
78
2,516
309
41
15
0
0
0
0
1,276
4,236
164,594
449,508
614,102
2
83
8
1
0
0
0
0
0
47
140
6,943
7,217
14,160
139
4,458
544
73
26
0
0
0
0
2,276
7,515
280,254
785,618
1,065,872
Page C-13
Run On: 4/18/2006 12:16:50 PM
USPS-T-10, Exhibit USPS-10D
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
Cost Segment 13 - Miscellaneous Local Operations
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Contract
Stations
Carfare
Driveout - City
Delivery
Tolls and
Ferriage
(111)
13.1
(135)
13.2.1
(141)
13.2.2
(113)
13.2.3
Federal Reserve
Carfare,
Driveout, Tolls & Commercial
Banks
and Ferriage
(825)
13.2
(125)
13.3
Employee
Awards
Equipment
Shops
CAG L Rental
Allowance
Other Local
Operations
(115)
13.4
(826)
13.5
(112)
13.6
(114)
13.7
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
527
286
813
37
15
52
865
36
8
0
703
381
1,084
50
20
70
1,154
48
10
0
0
0
0
0
0
0
0
0
0
0
1,230
667
1,897
87
35
122
2,019
84
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
5
113
118
7
151
158
0
0
0
13
263
276
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
225
475
700
300
634
934
0
0
0
524
1,110
1,634
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
17
16
7
40
20
1
8
1,796
22
22
10
53
27
2
10
2,396
0
0
0
0
0
0
0
0
39
38
17
93
47
3
18
4,192
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
82,101
82,101
1
23
2
0
0
0
0
0
0
12
38
1,835
25,215
27,050
1
31
3
0
0
0
0
0
0
16
51
2,446
2,238
4,684
0
0
0
0
0
0
0
0
0
0
0
0
492
492
1
54
5
0
0
0
0
0
0
29
89
4,281
27,944
32,225
0
0
0
0
0
0
0
0
0
0
0
0
29,671
29,671
0
0
0
0
0
0
0
0
0
0
0
0
109,900
109,900
0
0
0
0
0
0
0
0
0
0
0
0
23,289
23,289
0
0
0
0
0
0
0
0
0
0
0
0
7
7
0
0
0
0
0
0
0
0
0
0
0
0
62,558
62,558
Page C-14
Run On: 4/18/2006 12:16:50 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
USPS-T-10, Exhibit USPS-10D
Cost Segment 13 - Miscellaneous Local Operations
C/S 13
Miscellaneous
Local Operations
Component Name
(263)
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
101
102
103
104
105
108
109
110
111
112
1,230
667
1,897
87
35
122
2,019
84
18
0
113
117
123
13
263
276
126
127
135
524
1,110
1,634
136
137
139
141
142
147
161
162
39
38
17
93
47
3
18
4,192
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1
54
5
0
0
0
0
0
0
29
89
4,281
335,470
339,751
Page C-15
Run On: 4/18/2006 12:16:50 PM
USPS-T-10, Exhibit USPS-10D
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
Cost Segment 14 - Transportation
Domestic Air
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(142)
14.1.1
Domestic Alaska
Air
(681)
14.1.1
Highway
Railroad
(143)
14.1.2
(144)
14.1.3
Domestic Water Total Domestic
(145)
14.1.4
(542)
14.1
Total
International
(828)
14.2
C/S 14
Transportation
(264)
101
102
103
104
105
108
109
110
111
112
225,584
225,617
451,201
1,334
4,374
5,709
456,910
947,513
93,256
0
18
0
18
0
0
0
18
77
0
0
347,221
226,244
573,465
4,760
6,259
11,019
584,484
441,314
16,132
0
4,278
3,319
7,597
44
95
140
7,737
10,255
793
0
2,151
1,093
3,244
32
38
70
3,314
2,964
132
0
579,253
456,272
1,035,525
6,171
10,766
16,937
1,052,462
1,402,123
110,314
0
0
0
0
0
0
0
0
0
0
0
579,253
456,272
1,035,525
6,171
10,766
16,937
1,052,462
1,402,123
110,314
0
113
117
123
0
18,821
18,821
0
15
15
92
210,701
210,793
1
15,075
15,076
1
2,912
2,913
94
247,524
247,619
0
0
0
94
247,524
247,619
126
127
135
2,842
23,890
26,732
50
47
97
93,379
387,590
480,969
5,905
37,511
43,416
1,367
6,490
7,857
103,542
455,528
559,069
0
0
0
103,542
455,528
559,069
136
137
139
141
142
147
161
162
8,551
3,565
3,302
15,418
14,958
1,473
89,466
1,664,546
8,434
11
11
8,456
18
0
2
8,684
315,578
74,450
98,991
489,019
16,522
6,586
63,392
2,309,211
28,473
3,247
12,042
43,762
375
150
8,395
129,959
5,673
864
2,038
8,574
160
59
637
26,610
366,709
82,138
116,384
565,230
32,032
8,269
161,892
4,139,010
0
0
0
0
0
0
708,203
708,203
366,709
82,138
116,384
565,230
32,032
8,269
870,095
4,847,213
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
1,664,546
236,091
1,900,637
0
0
0
0
0
0
0
0
0
0
0
8,684
115,021
123,706
0
0
0
0
0
0
0
0
0
0
0
2,309,211
579,604
2,888,815
0
0
0
0
0
0
0
0
0
0
0
129,959
1,359
131,319
0
0
0
0
0
0
0
0
0
0
0
26,610
3,735
30,345
0
0
0
0
0
0
0
0
0
0
0
4,139,010
935,811
5,074,821
0
0
0
0
0
0
0
0
0
0
0
708,203
-4
708,199
0
0
0
0
0
0
0
0
0
0
0
4,847,213
935,807
5,783,020
Page C-16
Run On: 4/18/2006 12:16:50 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
USPS-T-10, Exhibit USPS-10D
Cost Segment 15 - Building Occupancy
Component Name
Rents
Component Number
Cost Segment
(329)
15.1
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Fuel & Utilities Communications C/S 15 Building
and Other
Occupancy
(314)
(393)
(289)
15.2
15.3
101
102
103
104
105
108
109
110
111
112
220,646
84,542
305,189
8,712
3,795
12,507
317,696
58,768
9,937
37
102,529
38,804
141,332
3,937
1,731
5,668
147,000
27,944
4,557
17
0
0
0
0
0
0
0
0
0
0
323,175
123,346
446,521
12,649
5,527
18,175
464,696
86,712
14,494
54
113
117
123
1,640
44,925
46,565
770
21,409
22,179
0
0
0
2,410
66,334
68,744
126
127
135
50,393
173,736
224,128
23,158
81,315
104,473
0
0
0
73,550
255,051
328,601
136
137
139
141
142
147
161
162
23,456
12,035
8,801
44,293
9,324
1,453
14,871
727,071
11,040
5,627
4,128
20,794
4,305
696
6,905
338,871
0
0
0
0
0
0
0
0
34,496
17,662
12,929
65,087
13,629
2,149
21,777
1,065,943
163
164
165
166
168
159
169
170
171
172
173
198
199
200
2,116
7,113
1,872
117
4,068
1
151
213
145,746
6,358
167,754
894,825
0
894,825
960
2,970
788
49
1,713
0
64
104
59,859
2,732
69,239
408,110
267,075
675,185
0
0
0
0
0
0
0
0
0
0
0
0
400,025
400,025
3,076
10,083
2,659
167
5,781
1
215
317
205,605
9,090
236,993
1,302,936
667,100
1,970,035
Page C-17
Run On: 4/18/2006 12:16:50 PM
USPS-T-10, Exhibit USPS-10D
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
Cost Segment 16 - Supplies and Services
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Stamps &
Dispensers
Money Orders
(180)
16.1.1
(181)
16.1.2
Stamped Cards
& Embossed
Stamped
Envelopes
(248)
16.1.3
Stamps and
Accountable
Paper
Supply
Personnel
Custodial and
Building
Equipment
Comprehensive
Tracking &
Tracing
Other
Miscellaneous
Advertising
(839)
16.1
(173)
16.2
(176)
16.3.1
(184)
16.3.2
(196)
16.3.3
(830)
16.3.4
(246)
16.3.5
101
102
103
104
105
108
109
110
111
112
70,118
2,473
72,591
4,292
320
4,613
77,203
168
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70,118
2,473
72,591
4,292
320
4,613
77,203
168
11
0
0
0
0
0
0
0
0
0
0
0
27,393
10,367
37,761
1,052
463
1,514
39,275
7,466
1,217
5
125,314
37,916
163,229
4,901
1,441
6,343
169,572
16,559
2,965
28
0
0
0
0
0
0
0
0
0
0
202,410
89,958
292,367
10,290
4,244
14,535
306,902
115,603
17,542
37
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
206
5,720
5,926
279
14,756
15,035
0
0
0
1,547
41,193
42,740
0
0
0
126
127
135
876
12,126
13,002
0
0
0
0
0
0
876
12,126
13,002
0
0
0
6,187
21,725
27,913
8,760
65,334
74,095
0
0
0
54,669
160,458
215,127
0
0
0
136
137
139
141
142
147
161
162
9
3
27
39
0
0
168
90,591
0
0
0
0
0
0
22
22
0
0
0
0
0
0
0
0
9
3
27
39
0
0
190
90,613
0
0
0
0
0
0
0
0
2,950
1,503
1,103
5,556
1,150
186
1,845
90,538
6,271
3,547
2,997
12,815
3,720
520
6,107
301,413
0
0
0
0
0
0
0
0
15,276
8,689
5,317
29,281
7,894
957
10,514
746,598
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
90,591
294
90,886
0
0
0
0
6,185
0
0
0
0
0
6,185
6,207
0
6,207
0
0
0
0
0
1,681
6,836
0
0
0
8,517
8,517
0
8,517
0
0
0
0
6,185
1,681
6,836
0
0
0
14,703
105,316
294
105,610
0
0
0
0
0
0
0
0
0
0
0
0
18,077
18,077
256
794
210
13
458
0
17
28
15,993
730
18,499
109,037
71,356
180,393
586
1,778
828
36
2,211
0
81
95
908
4,145
10,669
312,082
267,136
579,218
0
0
0
0
0
0
0
0
0
401
401
401
0
401
1,368
8,228
1,728
131
2,816
0
104
189
1,252
6,845
22,661
769,259
1,193,249
1,962,508
0
0
0
0
0
0
0
0
0
0
0
0
127,834
127,834
Page C-18
Run On: 4/18/2006 12:16:50 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
USPS-T-10, Exhibit USPS-10D
Cost Segment 16 - Supplies and Services
(1426)
16.3.6
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Other Supplies C/S 16 Supplies
and Services
and Services
Non-Mail
Related
Products
Component Name
(831)
16.3
(490)
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
355,116
138,241
493,357
16,244
6,148
22,392
515,749
139,627
21,724
70
425,234
140,713
565,948
20,536
6,468
27,004
592,952
139,795
21,735
70
113
117
123
0
0
0
2,032
61,669
63,701
2,032
61,669
63,701
126
127
135
0
0
0
69,616
247,518
317,134
70,492
259,644
330,137
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
24,496
13,739
9,416
47,651
12,764
1,662
18,466
1,138,549
24,505
13,743
9,443
47,691
12,764
1,662
18,655
1,229,162
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
25,674
25,674
2,210
10,800
2,767
180
5,484
0
202
313
18,153
12,121
52,230
1,190,779
1,685,249
2,876,028
2,210
10,800
2,767
180
11,669
1,681
7,038
313
18,153
12,121
66,933
1,296,095
1,703,620
2,999,715
Page C-19
Run On: 4/18/2006 12:16:50 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
USPS-T-10, Exhibit USPS-10D
Cost Segment 17 - Research and Development
Research &
Development
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
C/S 17
Research and
Development
(267)
(190)
17.1
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
126
127
135
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
35,412
35,412
0
0
0
0
0
0
0
0
0
0
0
0
35,412
35,412
Page C-20
Run On: 4/18/2006 12:16:50 PM
USPS-T-10, Exhibit USPS-10D
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
Cost Segment 18 - Administration and Area Operations
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Headquarters
Money Order
Division
Area
Administration
Postal
Inspection
Service
Administration
Personnel
Supplies &
Services
Miscellaneous
Support
(191)
18.1.1
(192)
18.1.2
(193)
18.1.3
(832)
18.1.4
(833)
18.1
(210)
18.2.1
(211)
18.2.2
Inspection
Expenses &
Employee
Losses
(212)
18.2.3
Reimbursements
Individual
Awards
(213)
18.2.4
(1429)
18.2.5
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,906
4,127
15,033
419
184
603
15,636
2,972
485
2
10,906
4,127
15,033
419
184
603
15,636
2,972
485
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
82
2,277
2,359
82
2,277
2,359
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
0
0
0
0
0
0
2,463
8,649
11,112
2,463
8,649
11,112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,174
598
439
2,212
458
74
735
36,044
1,174
598
439
2,212
458
74
735
36,044
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
801,400
801,400
0
0
0
0
0
0
0
0
0
0
0
0
3,538
3,538
0
0
0
0
0
0
0
0
0
0
0
0
180,577
180,577
102
316
84
5
182
0
7
11
6,367
291
7,365
43,409
511,005
554,415
102
316
84
5
182
0
7
11
6,367
291
7,365
43,409
1,496,520
1,539,929
0
0
0
0
0
0
0
0
0
0
0
0
198,942
198,942
0
0
0
0
0
0
0
0
0
0
0
0
106,712
106,712
0
0
0
0
0
0
0
0
0
0
0
0
1,905
1,905
0
0
0
0
0
0
0
0
0
0
0
0
-3,388
-3,388
0
0
0
0
0
0
0
0
0
0
0
0
10,618
10,618
Page C-21
Run On: 4/18/2006 12:16:50 PM
USPS-T-10, Exhibit USPS-10D
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
Cost Segment 18 - Administration and Area Operations
Miscellaneous Commissions on Administration Repriced Annual Holiday Leave
Support
Leave
Non-US Money
Personnel
Orders
Compensation
Component Name
(1430)
18.2.6
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(244)
18.2.7
(840)
18.2
(292)
18.3.1
(487)
18.3.2
Workers
Compensation
Civil Service
Retirement
Supplemental
Liability
(201)
18.3.3
(486)
18.3.4
Unemployment Annuitant Health
Compensation
Benefits
(453)
18.3.5
(208)
18.3.6
Annuitant Life
Insurance
(71)
18.3.7
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,468
7,766
25,234
888
367
1,254
26,489
3,253
661
3
156
69
226
8
3
11
237
29
6
0
0
0
0
0
0
0
0
0
0
0
135,857
60,398
196,254
6,905
2,851
9,756
206,011
25,297
5,144
25
10,977
4,880
15,857
558
230
788
16,646
2,044
416
2
285,504
126,926
412,430
14,512
5,992
20,503
432,933
53,161
10,809
53
2,047
910
2,956
104
43
147
3,103
381
77
0
113
117
123
0
0
0
0
0
0
0
0
0
135
3,279
3,414
1
29
31
0
0
0
1,050
25,501
26,551
85
2,061
2,145
2,207
53,592
55,798
16
384
400
126
127
135
0
0
0
0
0
0
0
0
0
4,737
13,853
18,590
42
124
166
0
0
0
36,839
107,737
144,576
2,977
8,705
11,682
77,417
226,410
303,827
555
1,623
2,178
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84
84
0
0
0
0
0
0
84
84
1,340
760
470
2,571
683
83
920
56,666
12
7
4
23
6
1
8
507
0
0
0
0
0
0
0
0
10,420
5,914
3,658
19,993
5,310
645
7,156
440,707
842
478
296
1,615
429
52
578
35,609
21,898
12,429
7,688
42,015
11,159
1,355
15,038
926,149
157
89
55
301
80
10
108
6,639
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
-18,296
-18,296
0
0
0
0
0
0
0
0
0
0
0
84
0
84
0
0
0
0
0
0
0
0
0
0
0
84
296,493
296,577
121
713
150
11
247
0
9
16
406
594
2,268
58,934
44,345
103,279
1
6
1
0
2
0
0
0
4
5
20
527
397
924
0
0
0
0
0
0
0
0
0
0
0
0
28,864
28,864
943
5,543
1,169
88
1,919
0
71
128
3,160
4,618
17,638
458,345
672,810
1,131,155
76
448
94
7
155
0
6
10
255
373
1,425
37,034
27,867
64,901
1,981
11,648
2,458
186
4,033
0
149
269
6,640
9,705
37,067
963,216
724,774
1,687,990
14
83
18
1
29
0
1
2
48
70
266
6,905
5,195
12,100
Page C-22
Run On: 4/18/2006 12:16:50 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
USPS-T-10, Exhibit USPS-10D
Cost Segment 18 - Administration and Area Operations
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Annuity
Protection
Program
FERS
Retirement Fund
Deficit Current
Personnel
Benefits
(207)
18.3.8
(19)
18.3.9
(835)
18.3
Civil Service
Retirement
Reform Escrow
Expense
(1435)
18.4
C/S 18
Administration
and Area
Operations
(459)
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
452,009
200,949
652,958
22,975
9,486
32,461
685,419
84,164
17,113
85
0
0
0
0
0
0
0
0
0
0
462,915
205,077
667,991
23,393
9,670
33,064
701,055
87,137
17,598
86
113
117
123
0
0
0
0
0
0
3,493
84,846
88,339
0
0
0
3,575
87,123
90,699
126
127
135
0
0
0
0
0
0
122,567
358,451
481,018
0
0
0
125,030
367,100
492,130
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34,669
19,678
12,172
66,518
17,667
2,146
23,808
1,466,277
0
0
0
0
0
0
0
0
35,843
20,276
12,611
68,730
18,125
2,220
24,626
1,502,405
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
-51
-51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,136
18,441
3,891
294
6,385
1
235
425
10,513
15,364
58,685
1,524,962
1,504,200
3,029,162
0
0
0
0
0
0
0
0
0
0
0
0
2,993,389
2,993,389
3,238
18,757
3,975
299
6,567
1
242
437
16,880
15,655
66,050
1,568,455
6,290,602
7,859,057
Page C-23
Run On: 4/18/2006 12:16:50 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
USPS-T-10, Exhibit USPS-10D
Cost Segment 19 - General Management Systems
Maintenance
Technical
Support Center
(219)
19.1.1
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Supplies &
Services
C/S 19 General
Management
Systems
(269)
(220)
19.1.2
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
4,880
4,880
0
0
0
0
0
0
0
0
0
0
0
0
64,124
64,124
0
0
0
0
0
0
0
0
0
0
0
0
69,004
69,004
Page C-24
Run On: 4/18/2006 12:16:50 PM
USPS-T-10, Exhibit USPS-10D
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
C Report
Cost Segment 20 - Other Accrued Expenses (Servicewide)
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Equipment
Depreciation
Vehicle
Depreciation
Building &
Leasehold
Depreciation
Indemnities
(505)
20.1
(447)
20.2
(420)
20.3
(397)
20.4
Interest Expense Other Expenses
(283)
20.5
(245)
20.6
C/S 20 Other
Accrued
Expenses
(Servicewide)
(475)
101
102
103
104
105
108
109
110
111
112
310,974
108,801
419,775
10,018
3,992
14,010
433,785
26,467
2,811
69
9,329
6,398
15,727
547
316
862
16,590
5,602
298
1
171,497
65,710
237,208
6,771
2,950
9,721
246,929
45,677
7,723
29
0
0
0
0
0
0
0
0
835
0
314
115
429
11
5
16
445
50
7
0
0
0
0
0
0
0
0
0
0
0
492,114
181,025
673,139
17,347
7,262
24,609
697,748
77,796
11,675
98
113
117
123
452
40,464
40,917
235
3,109
3,344
1,275
34,918
36,193
0
0
0
1
50
51
0
0
0
1,964
78,541
80,505
126
127
135
19,901
205,751
225,652
7,471
11,180
18,651
39,168
135,036
174,204
0
0
0
42
224
267
0
0
0
66,582
352,191
418,773
136
137
139
141
142
147
161
162
18,008
12,256
10,539
40,804
9,255
1,484
15,571
796,814
5,461
2,387
798
8,645
268
64
667
54,131
18,231
9,355
6,841
34,426
7,247
1,129
11,559
565,116
0
0
0
0
0
0
5,935
6,771
27
15
12
53
11
2
18
903
0
0
0
0
0
0
0
0
41,727
24,013
18,189
83,929
16,780
2,680
33,750
1,423,734
163
164
165
166
168
159
169
170
171
172
173
198
199
200
499
3,049
1,716
62
4,658
0
171
173
1,886
5,335
17,548
814,362
490,881
1,305,243
17
766
92
11
4
0
0
0
0
383
1,273
55,404
169,766
225,170
1,645
5,528
1,455
91
3,162
0
118
165
113,281
4,941
130,387
695,503
0
695,503
2,105
0
18,853
1,910
0
0
0
0
0
0
22,868
29,639
98,237
127,875
1
6
2
0
5
0
0
0
73
7
95
998
346,518
347,516
0
0
0
0
0
0
0
0
0
0
0
0
-10,317
-10,317
4,267
9,349
22,118
2,074
7,829
0
288
339
115,240
10,666
172,171
1,595,905
1,095,084
2,690,990
Page C-25
Run On: 4/18/2006 12:16:50 PM
USPS-T-10
Exhibit USPS-10E
“D” Report
Final Adjustments
Fiscal Year 2006
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006
D Report
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Total Volume
Variable
Final
Adjustments
RF Final
Adjustments
Adjusted Volume
Variable Costs
Contingency
Total Including
Contingency
(460)
(501)
(506)
(504)
(503)
(502)
101
102
103
104
105
108
109
110
111
112
11,286,244
5,114,634
16,400,878
538,042
228,999
767,041
17,167,919
3,480,337
517,134
1,995
0
0
0
0
0
0
0
0
0
0
0
-18,332
-18,332
0
-993
-993
-19,326
35,205
0
0
11,286,244
5,096,302
16,382,546
538,042
228,006
766,048
17,148,593
3,515,542
517,134
1,995
0
0
0
0
0
0
0
0
0
0
11,286,244
5,096,302
16,382,546
538,042
228,006
766,048
17,148,593
3,515,542
517,134
1,995
113
117
123
80,099
2,234,114
2,314,213
0
0
0
0
0
0
80,099
2,234,114
2,314,213
0
0
0
80,099
2,234,114
2,314,213
126
127
135
2,894,325
8,838,279
11,732,604
0
0
0
-2,548
-85,815
-88,363
2,891,777
8,752,465
11,644,242
0
0
0
2,891,777
8,752,465
11,644,242
136
137
139
141
142
147
161
162
1,205,525
555,855
413,645
2,175,026
444,709
59,753
1,443,496
39,337,187
0
0
0
0
-444,709
0
0
-444,709
30,693
0
0
30,693
0
0
0
-41,791
1,236,218
555,855
413,645
2,205,719
0
59,753
1,443,496
38,850,686
0
0
0
0
0
0
0
0
1,236,218
555,855
413,645
2,205,719
0
59,753
1,443,496
38,850,686
163
164
165
166
168
159
169
170
171
172
173
198
199
200
75,108
417,554
109,048
8,595
158,571
1,698
12,450
9,848
566,346
353,755
1,712,973
41,050,159
33,276,906
74,327,065
0
0
0
0
0
0
0
0
0
0
0
-444,709
444,709
0
0
0
0
0
0
0
0
0
0
-43,354
-43,354
-85,144
0
-85,144
75,108
417,554
109,048
8,595
158,571
1,698
12,450
9,848
566,346
310,401
1,669,619
40,520,306
33,721,616
74,241,921
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75,108
417,554
109,048
8,595
158,571
1,698
12,450
9,848
566,346
310,401
1,669,619
40,520,306
33,721,616
74,241,921
Page D-1
USPS-T-10, Exhibit USPS-10E
Run On: 4/18/2006 12:17:14 PM
USPS-T-10
Exhibit USPS-10F
“C” Report
Cost Segments & Components Report
Fiscal Year 2007 Before Rates
USPS-T-10, Exhibit USPS-10F
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
Cost Segment Summary
C/S 1
Postmasters
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(251)
C/S 6 City
C/S 3 Clerks and C/S 4 Clerks –
C/S 7 City
C/S 8 Vehicle
C/S 2
Supervisors and Mailhandlers – CAG K Offices Delivery Carriers Delivery Carriers Service Drivers
Technicians CAG A-J Offices
– Office Activity – Street Activity
(284)
(478)
(254)
(256)
(257)
(258)
C/S 10 Rural
Carriers
(260)
C/S 11 Custodial C/S 12 Motor
Vehicle Service
and
Maintenance
Services
(359)
(262)
101
102
103
104
105
108
109
110
111
112
110,265
90,832
201,097
3,616
3,701
7,317
208,415
29,402
4,915
0
656,431
294,409
950,840
35,202
14,330
49,532
1,000,372
127,772
24,904
30
4,524,384
1,692,296
6,216,679
201,978
71,765
273,743
6,490,422
1,111,117
227,391
291
1,354
530
1,883
56
22
78
1,962
330
0
0
1,202,140
670,315
1,872,456
90,732
34,160
124,892
1,997,348
63,651
12,489
22
1,154,876
660,221
1,815,097
80,347
40,224
120,571
1,935,668
136,922
28,016
34
22,128
25,770
47,897
229
503
732
48,630
78,963
1,567
0
308,050
319,570
627,620
21,987
20,131
42,118
669,738
51,412
12,174
0
673,476
265,736
939,212
25,675
11,414
37,089
976,300
115,631
13,351
37
54,210
34,276
88,486
3,475
1,872
5,348
93,834
26,634
2,802
3
113
117
123
428
12,601
13,029
4,662
137,295
141,958
21,869
768,014
789,883
0
0
0
13,028
339,150
352,178
11,417
127,688
139,105
2,030
31,100
33,130
13,192
147,522
160,714
2,555
110,711
113,266
1,113
14,358
15,471
126
127
135
34,989
88,635
123,624
158,438
540,513
698,951
535,959
3,370,439
3,906,397
103
695
798
545,545
1,248,693
1,794,238
502,945
1,050,693
1,553,638
46,571
59,146
105,717
565,548
683,987
1,249,535
93,579
540,427
634,006
38,122
61,809
99,931
136
137
139
141
142
147
161
162
7,769
3,936
2,076
13,781
0
0
8,816
401,981
49,317
28,371
16,178
93,866
30,206
3,244
34,924
2,156,227
371,101
180,090
131,325
682,516
219,252
26,964
323,911
13,778,144
76
39
26
141
0
0
1
3,232
21,595
21,252
10,632
53,478
70,424
3,747
15,497
4,363,072
76,221
77,330
26,884
180,434
6,762
2,741
22,152
4,005,472
81,483
32,156
9,375
123,014
3,626
707
7,770
403,123
38,975
29,307
11,846
80,128
3,753
2,668
20,492
2,250,614
52,383
33,857
23,643
109,883
22,946
4,383
36,495
2,026,298
22,339
12,624
3,865
38,828
1,169
302
3,380
282,353
163
164
165
166
168
159
169
170
171
172
173
198
199
200
283
3,735
691
52
1,286
14
107
61
4,937
3,892
15,058
417,040
1,946,875
2,363,914
4,341
24,744
5,777
373
12,016
0
387
670
5,530
25,501
79,339
2,235,566
2,135,053
4,370,618
45,435
113,366
39,760
2,245
104,593
0
3,376
7,331
46,829
180,445
543,379
14,321,523
4,646,044
18,967,567
82
88
3
2
0
0
0
16
3
192
386
3,618
2,918
6,536
944
42,915
3,656
215
0
0
0
-12
0
19,691
67,408
4,430,480
924,871
5,355,351
1,645
75,407
6,623
872
0
0
0
0
0
50,039
134,586
4,140,058
7,216,662
11,356,720
0
0
0
0
0
0
0
0
0
0
0
403,123
258,894
662,017
1,822
108,053
15,565
1,776
1,304
0
0
0
0
37,629
166,149
2,416,763
3,828,502
6,245,266
2,634
8,316
1,994
131
4,398
1
144
349
161,047
12,733
191,749
2,218,047
1,191,921
3,409,968
127
4,622
525
72
26
0
0
0
0
2,481
7,853
290,206
819,346
1,109,552
Page C-1
Run On: 4/18/2006 12:21:06 PM
USPS-T-10, Exhibit USPS-10F
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
Cost Segment Summary
C/S 14
C/S 13
Miscellaneous Transportation
Local Operations
Component Name
(263)
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(264)
C/S 15 Building C/S 16 Supplies
Occupancy
and Services
(289)
(490)
C/S 17
Research and
Development
C/S 18
Administration
and Area
Operations
C/S 19 General
Management
Systems
C/S 20 Other
Accrued
Expenses
(Servicewide)
Total Volume
Variable
(267)
(459)
(269)
(475)
(460)
101
102
103
104
105
108
109
110
111
112
1,209
682
1,890
89
37
126
2,016
88
17
0
546,444
442,936
989,379
6,167
10,919
17,087
1,006,466
1,362,235
96,555
0
318,732
126,421
445,153
12,981
5,858
18,839
463,992
90,505
14,271
13
393,063
134,187
527,250
19,767
6,390
26,157
553,407
135,588
20,192
16
0
0
0
0
0
0
0
0
0
0
470,325
217,897
688,222
24,865
10,632
35,497
723,719
94,477
17,746
22
0
0
0
0
0
0
0
0
0
0
506,030
192,753
698,783
18,528
7,998
26,525
725,308
83,473
11,694
25
10,943,117
5,168,829
16,111,946
545,694
239,957
785,651
16,897,597
3,508,202
488,084
494
113
117
123
13
268
281
95
250,117
250,212
2,419
67,341
69,759
1,896
58,426
60,322
0
0
0
3,770
91,278
95,047
0
0
0
2,015
82,419
84,434
80,502
2,238,287
2,318,789
126
127
135
539
1,201
1,740
106,347
490,576
596,923
75,620
275,486
351,106
67,509
262,370
329,879
0
0
0
134,894
412,357
547,251
0
0
0
70,137
394,246
464,383
2,976,845
9,481,272
12,458,117
136
137
139
141
142
147
161
162
40
40
16
97
49
3
18
4,309
378,118
86,727
112,552
577,397
31,754
8,679
863,171
4,793,392
35,502
18,586
12,449
66,536
14,260
2,287
22,219
1,094,950
23,591
13,550
8,531
45,672
12,389
1,654
17,611
1,176,731
0
0
0
0
0
0
0
0
38,643
22,405
12,789
73,836
19,410
2,440
25,802
1,599,752
0
0
0
0
0
0
0
0
44,063
26,023
18,095
88,181
18,153
2,954
35,141
1,513,748
1,241,214
586,293
400,282
2,227,789
454,153
62,773
1,437,400
39,853,397
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1
55
5
0
0
0
0
0
0
31
93
4,402
349,495
353,897
0
0
0
0
0
0
0
0
0
0
0
4,793,392
936,314
5,729,706
2,920
10,442
2,571
163
5,691
1
187
320
212,267
9,908
244,471
1,339,421
640,713
1,980,134
1,890
10,370
2,477
163
10,940
1,691
5,959
294
17,636
12,252
63,671
1,240,402
1,652,288
2,892,690
0
0
0
0
0
0
0
0
0
0
0
0
42,001
42,001
3,129
20,381
4,016
307
6,727
1
219
457
18,131
17,860
71,226
1,670,978
6,766,608
8,437,587
0
0
0
0
0
0
0
0
0
0
0
0
67,110
67,110
3,976
9,940
21,009
1,988
7,980
0
259
356
121,479
12,023
179,010
1,692,758
1,136,710
2,829,468
69,230
432,435
104,672
8,359
154,962
1,708
10,638
9,842
587,859
384,677
1,764,381
41,617,778
34,562,326
76,180,104
Page C-2
Run On: 4/18/2006 12:21:06 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
USPS-T-10, Exhibit USPS-10F
Cost Segment 01 - Postmasters
Postmasters
Postmasters
EAS 23 & Below EAS 24 & Above
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(1)
1.1
(2)
1.2
C/S 1
Postmasters
(251)
101
102
103
104
105
108
109
110
111
112
110,265
90,832
201,097
3,616
3,701
7,317
208,415
29,402
4,915
0
0
0
0
0
0
0
0
0
0
0
110,265
90,832
201,097
3,616
3,701
7,317
208,415
29,402
4,915
0
113
117
123
428
12,601
13,029
0
0
0
428
12,601
13,029
126
127
135
34,989
88,635
123,624
0
0
0
34,989
88,635
123,624
136
137
139
141
142
147
161
162
7,769
3,936
2,076
13,781
0
0
8,816
401,981
0
0
0
0
0
0
0
0
7,769
3,936
2,076
13,781
0
0
8,816
401,981
163
164
165
166
168
159
169
170
171
172
173
198
199
200
283
3,735
691
52
1,286
14
107
61
4,937
3,892
15,058
417,040
1,888,367
2,305,407
0
0
0
0
0
0
0
0
0
0
0
0
58,507
58,507
283
3,735
691
52
1,286
14
107
61
4,937
3,892
15,058
417,040
1,946,875
2,363,914
Page C-3
Run On: 4/18/2006 12:21:06 PM
USPS-T-10, Exhibit USPS-10F
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
Cost Segment 02 - Supervisors and Technicians
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Mail Processing
Central Mail
Mark-up
(4)
2.1.1
(677)
2.1.2
Supervision of Window Service
Mail Processing
(820)
2.1
(7)
2.2
Supervision of
Admin. and
Support
Activities
(483)
2.3
Supervision of
City Delivery
Carriers
Rural Delivery
Carriers
Vehicle Service
Supervision of
Collection and
Delivery
Employee &
Labor Relations
(20)
2.4.1
(674)
2.4.2
(675)
2.4.3
(821)
2.4
(528)
2.5.1
101
102
103
104
105
108
109
110
111
112
266,600
104,599
371,199
11,454
4,363
15,818
387,017
64,814
11,867
18
11,910
11,920
23,831
767
669
1,436
25,267
473
52
0
278,511
116,519
395,030
12,221
5,032
17,253
412,283
65,287
11,919
18
35,467
2,547
38,014
1,650
111
1,761
39,775
9,371
3,364
0
11,919
5,542
17,461
634
271
905
18,366
2,369
448
1
161,905
91,427
253,332
11,735
5,110
16,845
270,177
13,719
2,771
4
6,086
6,318
12,403
435
398
833
13,236
1,013
240
0
1,396
1,625
3,021
14
32
46
3,067
4,980
99
0
169,386
99,370
268,756
12,185
5,540
17,724
286,480
19,711
3,109
4
0
0
0
0
0
0
0
0
0
0
113
117
123
1,277
59,204
60,481
142
5,404
5,546
1,418
64,608
66,026
20
354
374
96
2,307
2,403
1,672
31,940
33,612
260
2,906
3,166
128
1,961
2,089
2,060
36,808
38,867
0
0
0
126
127
135
31,582
212,318
243,900
383
3,798
4,181
31,965
216,116
248,081
443
5,380
5,823
3,433
10,452
13,886
71,726
157,591
229,317
11,139
13,476
24,615
2,937
3,730
6,667
85,803
174,798
260,600
0
0
0
136
137
139
141
142
147
161
162
21,608
11,157
7,611
40,376
11,992
1,741
17,703
839,909
189
457
95
741
2,488
30
127
38,904
21,797
11,614
7,706
41,117
14,480
1,772
17,830
878,813
2,788
302
851
3,942
2,580
51
4,483
69,762
971
565
321
1,856
491
61
648
40,528
6,690
6,743
2,566
15,999
5,326
444
2,584
573,954
768
577
233
1,578
80
53
404
44,384
5,139
2,028
591
7,758
229
45
490
25,424
12,597
9,348
3,391
25,335
5,634
542
3,478
643,762
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
2,415
2,584
96
64
0
0
0
453
82
5,650
11,345
851,254
161,270
1,012,524
3
0
0
9
0
0
0
13
0
411
436
39,341
7,126
46,467
2,419
2,584
96
72
0
0
0
467
82
6,061
11,781
890,595
168,396
1,058,991
553
6,198
3,480
108
9,633
0
311
19
4,174
7,948
32,425
102,187
164,412
266,599
79
520
102
8
170
0
6
12
297
455
1,648
42,176
30,249
72,425
177
8,092
703
74
0
0
0
0
0
4,771
13,817
587,771
556,990
1,144,761
36
2,128
307
35
26
0
0
0
0
741
3,273
47,657
65,934
113,591
0
0
0
0
0
0
0
0
0
0
0
25,424
16,328
41,752
213
10,220
1,010
109
26
0
0
0
0
5,512
17,089
660,851
639,252
1,300,103
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Page C-4
Run On: 4/18/2006 12:21:06 PM
USPS-T-10, Exhibit USPS-10F
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
Cost Segment 02 - Supervisors and Technicians
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Higher Level
Supervisors
General
Supervision of
Mail Processing
(30)
2.5.2
(31)
2.5.3
General
Supervision of
Collection &
Delivery
(32)
2.5.4
Supervisor
Training
Quality
Control/Revenue
Protection
(601)
2.5.5
(676)
2.5.6
Joint
Supervision
Clerks &
Carriers
(678)
2.5.7
C/S 2
Product Specific Tech. Personnel
and Other S & T & Other Sup. Supervisors and
Technicians
Activities
(33)
2.5.8
(822)
2.5
(284)
101
102
103
104
105
108
109
110
111
112
20,777
9,523
30,300
1,103
466
1,569
31,869
4,044
756
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,528
3,370
10,898
404
164
568
11,465
1,467
286
0
13,073
5,516
18,589
638
242
879
19,468
2,733
499
1
119,770
52,022
171,792
6,368
2,505
8,873
180,665
22,789
4,523
6
0
0
0
0
0
0
0
0
0
0
161,149
70,430
231,579
8,512
3,377
11,889
243,468
31,033
6,064
8
656,431
294,409
950,840
35,202
14,330
49,532
1,000,372
127,772
24,904
30
113
117
123
163
4,405
4,568
0
0
0
0
0
0
53
1,576
1,630
77
3,055
3,132
775
24,182
24,957
0
0
0
1,068
33,219
34,287
4,662
137,295
141,958
126
127
135
5,870
18,166
24,035
0
0
0
0
0
0
1,800
6,179
7,979
2,333
10,981
13,314
26,791
98,441
125,232
0
0
0
36,794
133,767
170,561
158,438
540,513
698,951
136
137
139
141
142
147
161
162
1,653
964
541
3,158
870
108
1,104
70,514
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
563
324
185
1,071
348
37
399
24,682
907
487
325
1,719
624
77
736
42,304
8,042
4,768
2,859
15,668
5,180
596
6,245
385,862
0
0
0
0
0
0
0
0
11,164
6,542
3,909
21,616
7,021
818
8,485
523,361
49,317
28,371
16,178
93,866
30,206
3,244
34,924
2,156,227
163
164
165
166
168
159
169
170
171
172
173
198
199
200
132
890
174
13
288
0
9
20
127
777
2,429
72,943
189,363
262,305
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
282
66
4
139
0
4
8
62
293
908
25,590
23,032
48,622
98
185
11
3
0
0
0
18
3
263
581
42,885
7,880
50,765
798
3,865
838
55
1,760
0
57
126
785
4,193
12,478
398,340
215,072
613,412
0
0
0
0
0
0
0
0
0
0
0
0
697,397
697,397
1,077
5,222
1,089
76
2,187
0
70
172
977
5,525
16,396
539,757
1,132,744
1,672,501
4,341
24,744
5,777
373
12,016
0
387
670
5,530
25,501
79,339
2,235,566
2,135,053
4,370,618
Page C-5
Run On: 4/18/2006 12:21:06 PM
USPS-T-10, Exhibit USPS-10F
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
Cost Segment 03 - Clerks and Mailhandlers – CAG A-J Offices
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Mail Processing
Window
Services
Administrative
Clerks
Time &
Attendance
Product Specific
(35)
3.1
(40)
3.2
(476)
3.3.1
(477)
3.3.2
(227)
3.3.3
Administrative C/S 3 Clerks and
Mailhandlers –
Support &
Miscellaneous CAG A-J Offices
(824)
3.3
(478)
101
102
103
104
105
108
109
110
111
112
3,941,935
1,567,646
5,509,581
173,812
65,471
239,283
5,748,864
974,040
184,214
282
375,817
26,992
402,809
17,486
1,172
18,658
421,467
99,296
35,642
0
196,404
92,902
289,306
10,136
4,889
15,025
304,331
35,748
7,151
8
10,228
4,756
14,984
544
232
776
15,760
2,033
384
0
0
0
0
0
0
0
0
0
0
0
206,632
97,658
304,290
10,680
5,122
15,802
320,091
37,781
7,536
9
4,524,384
1,692,296
6,216,679
201,978
71,765
273,743
6,490,422
1,111,117
227,391
291
113
117
123
19,977
723,708
743,685
215
3,746
3,961
1,595
38,580
40,175
82
1,980
2,062
0
0
0
1,677
40,560
42,237
21,869
768,014
789,883
126
127
135
476,976
3,136,735
3,613,711
4,691
57,011
61,702
51,345
167,723
219,068
2,946
8,970
11,916
0
0
0
54,291
176,692
230,984
535,959
3,370,439
3,906,397
136
137
139
141
142
147
161
162
327,276
168,691
117,510
613,478
176,664
25,281
265,466
12,345,685
29,547
3,197
9,021
41,766
27,334
545
47,503
739,216
13,444
7,717
4,519
25,680
14,833
1,085
10,386
658,465
833
485
275
1,593
421
53
556
34,778
0
0
0
0
0
0
0
0
14,277
8,201
4,794
27,272
15,254
1,138
10,942
693,243
371,101
180,090
131,325
682,516
219,252
26,964
323,911
13,778,144
163
164
165
166
168
159
169
170
171
172
173
198
199
200
38,107
40,726
1,520
1,003
0
0
0
6,940
1,298
88,636
178,230
12,523,915
2,447,072
14,970,987
5,864
65,678
36,875
1,141
102,078
0
3,295
204
44,227
84,217
343,579
1,082,795
1,742,138
2,824,933
1,397
6,516
1,277
94
2,369
0
76
177
1,049
7,202
20,156
678,621
420,877
1,099,497
67
446
88
7
146
0
5
10
255
390
1,414
36,193
25,958
62,151
0
0
0
0
0
0
0
0
0
0
0
0
10,000
10,000
1,464
6,962
1,365
100
2,515
0
81
186
1,304
7,592
21,570
714,813
456,834
1,171,647
45,435
113,366
39,760
2,245
104,593
0
3,376
7,331
46,829
180,445
543,379
14,321,523
4,646,044
18,967,567
Page C-6
Run On: 4/18/2006 12:21:06 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
USPS-T-10, Exhibit USPS-10F
Cost Segment 04 - Clerks – CAG K Post Offices
Clerks CAG K
Offices
(42)
4.1
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
C/S 4 Clerks –
CAG K Offices
(254)
101
102
103
104
105
108
109
110
111
112
1,354
530
1,883
56
22
78
1,962
330
0
0
1,354
530
1,883
56
22
78
1,962
330
0
0
113
117
123
0
0
0
0
0
0
126
127
135
103
695
798
103
695
798
136
137
139
141
142
147
161
162
76
39
26
141
0
0
1
3,232
76
39
26
141
0
0
1
3,232
163
164
165
166
168
159
169
170
171
172
173
198
199
200
82
88
3
2
0
0
0
16
3
192
386
3,618
2,918
6,536
82
88
3
2
0
0
0
16
3
192
386
3,618
2,918
6,536
Page C-7
Run On: 4/18/2006 12:21:06 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
USPS-T-10, Exhibit USPS-10F
Cost Segment 06 - City Delivery Carriers – Office Activity
In-Office Direct In-Office Support In-Office Support In-Office Support
C/S 6 City
Labor
Overhead
Other
Delivery Carriers
– Office Activity
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(43)
6.1
(44)
6.2.2
(604)
6.2.3
(837)
6.2
(256)
101
102
103
104
105
108
109
110
111
112
911,690
507,239
1,418,929
69,042
25,667
94,708
1,513,637
47,271
9,355
16
211,645
117,881
329,526
15,965
5,968
21,933
351,459
10,856
2,149
4
78,805
45,196
124,001
5,725
2,526
8,251
132,251
5,523
984
1
290,450
163,076
453,527
21,690
8,493
30,184
483,711
16,380
3,133
5
1,202,140
670,315
1,872,456
90,732
34,160
124,892
1,997,348
63,651
12,489
22
113
117
123
9,932
263,060
272,992
2,280
60,427
62,706
817
15,664
16,480
3,096
76,090
79,187
13,028
339,150
352,178
126
127
135
414,797
951,283
1,366,080
95,279
219,485
314,763
35,470
77,925
113,394
130,748
297,410
428,158
545,545
1,248,693
1,794,238
136
137
139
141
142
147
161
162
15,277
15,205
7,792
38,274
55,022
2,868
11,678
3,317,195
3,508
3,493
1,790
8,792
12,789
661
2,713
766,893
2,810
2,553
1,050
6,413
2,613
218
1,106
278,984
6,318
6,047
2,839
15,204
15,402
879
3,819
1,045,876
21,595
21,252
10,632
53,478
70,424
3,747
15,497
4,363,072
163
164
165
166
168
159
169
170
171
172
173
198
199
200
705
31,636
2,689
147
0
0
0
-12
0
14,104
49,269
3,366,465
532,787
3,899,251
162
7,261
617
34
0
0
0
0
0
3,243
11,318
778,210
122,949
901,159
77
4,017
349
35
0
0
0
0
0
2,344
6,821
285,805
269,136
554,941
239
11,279
966
68
0
0
0
0
0
5,587
18,139
1,064,015
392,085
1,456,100
944
42,915
3,656
215
0
0
0
-12
0
19,691
67,408
4,430,480
924,871
5,355,351
Page C-8
Run On: 4/18/2006 12:21:06 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
USPS-T-10, Exhibit USPS-10F
Cost Segment 07 - City Delivery Carriers – Street Activity
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Network Travel
Delivery
Activities
Delivery Support
C/S 7 City
Delivery Carriers
– Street Activity
(54)
7.1
(46)
7.2
(280)
7.3
(257)
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
1,020,959
588,027
1,608,986
71,093
35,820
106,914
1,715,899
114,081
22,545
26
133,917
72,194
206,111
9,254
4,403
13,657
219,769
22,841
5,471
8
1,154,876
660,221
1,815,097
80,347
40,224
120,571
1,935,668
136,922
28,016
34
113
117
123
0
0
0
10,109
113,055
123,164
1,308
14,633
15,941
11,417
127,688
139,105
126
127
135
0
0
0
448,046
936,034
1,384,080
54,899
114,659
169,558
502,945
1,050,693
1,553,638
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
64,762
63,991
22,573
151,327
5,935
2,431
18,656
3,538,144
11,458
13,338
4,311
29,108
827
310
3,496
467,328
76,221
77,330
26,884
180,434
6,762
2,741
22,152
4,005,472
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
1,432,020
1,432,020
1,398
67,250
5,907
762
0
0
0
0
0
44,459
119,776
3,657,919
4,953,327
8,611,246
247
8,158
717
109
0
0
0
0
0
5,580
14,810
482,139
831,315
1,313,454
1,645
75,407
6,623
872
0
0
0
0
0
50,039
134,586
4,140,058
7,216,662
11,356,720
Page C-9
Run On: 4/18/2006 12:21:06 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
USPS-T-10, Exhibit USPS-10F
Cost Segment 08 - Vehicle Service Drivers
Vehicle Service C/S 8 Vehicle
Drivers
Service Drivers
(57)
(258)
8.1
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
101
102
103
104
105
108
109
110
111
112
22,128
25,770
47,897
229
503
732
48,630
78,963
1,567
0
22,128
25,770
47,897
229
503
732
48,630
78,963
1,567
0
113
117
123
2,030
31,100
33,130
2,030
31,100
33,130
126
127
135
46,571
59,146
105,717
46,571
59,146
105,717
136
137
139
141
142
147
161
162
81,483
32,156
9,375
123,014
3,626
707
7,770
403,123
81,483
32,156
9,375
123,014
3,626
707
7,770
403,123
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
403,123
258,894
662,017
0
0
0
0
0
0
0
0
0
0
0
403,123
258,894
662,017
Page C-10
Run On: 4/18/2006 12:21:06 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
USPS-T-10, Exhibit USPS-10F
Cost Segment 10 - Rural Carriers
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Evaluated
Routes
Other Routes
(69)
10.1
(70)
10.2
C/S 10 Rural
Carriers
Equipment
Maintenance
Allowance
(73)
10.3
(260)
101
102
103
104
105
108
109
110
111
112
283,196
294,067
577,263
20,106
18,479
38,584
615,847
47,113
11,137
0
24,854
25,503
50,357
1,881
1,653
3,534
53,891
4,299
1,038
0
0
0
0
0
0
0
0
0
0
0
308,050
319,570
627,620
21,987
20,131
42,118
669,738
51,412
12,174
0
113
117
123
12,191
136,333
148,525
1,001
11,188
12,189
0
0
0
13,192
147,522
160,714
126
127
135
521,032
630,195
1,151,227
44,516
53,792
98,308
0
0
0
565,548
683,987
1,249,535
136
137
139
141
142
147
161
162
35,719
26,939
10,854
73,512
3,433
2,433
18,757
2,071,984
3,256
2,368
992
6,616
319
234
1,735
178,630
0
0
0
0
0
0
0
0
38,975
29,307
11,846
80,128
3,753
2,668
20,492
2,250,614
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1,667
98,848
14,237
1,637
1,171
0
0
0
0
32,276
149,836
2,221,820
3,060,553
5,282,373
155
9,204
1,328
140
134
0
0
0
0
5,353
16,313
194,943
288,849
483,792
0
0
0
0
0
0
0
0
0
0
0
0
479,101
479,101
1,822
108,053
15,565
1,776
1,304
0
0
0
0
37,629
166,149
2,416,763
3,828,502
6,245,266
Page C-11
Run On: 4/18/2006 12:21:06 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
USPS-T-10, Exhibit USPS-10F
Cost Segment 11 - Custodial and Maintenance Services
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Custodial
Personnel
Contract
Cleaners
Operating
Equipment
Maintenance
(74)
11.1.1
(81)
11.1.2
(75)
11.2
Plant & Building C/S 11 Custodial
and
Equipment
Maintenance
Maintenance
Services
(79)
(359)
11.3
101
102
103
104
105
108
109
110
111
112
167,102
65,714
232,816
6,674
3,032
9,706
242,523
48,218
7,411
7
14,107
5,548
19,655
563
256
819
20,474
4,071
626
1
409,402
161,887
571,289
15,127
6,623
21,750
593,039
39,431
1,639
25
82,864
32,587
115,451
3,310
1,503
4,813
120,265
23,911
3,675
4
673,476
265,736
939,212
25,675
11,414
37,089
976,300
115,631
13,351
37
113
117
123
1,277
35,935
37,212
108
3,034
3,142
537
53,922
54,460
633
17,820
18,453
2,555
110,711
113,266
126
127
135
39,338
145,159
184,498
3,321
12,255
15,576
31,412
311,030
342,442
19,508
71,983
91,491
93,579
540,427
634,006
136
137
139
141
142
147
161
162
18,778
9,784
6,568
35,130
7,443
1,224
11,642
575,307
1,585
826
555
2,966
628
103
983
48,569
22,707
18,395
13,263
54,366
11,184
2,449
18,097
1,117,132
9,312
4,852
3,257
17,421
3,691
607
5,773
285,289
52,383
33,857
23,643
109,883
22,946
4,383
36,495
2,026,298
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1,506
5,074
1,256
80
2,781
0
91
174
101,907
4,914
117,785
693,092
456,065
1,149,157
127
428
106
7
235
0
8
15
8,603
415
9,944
58,513
38,502
97,015
254
298
9
5
3
0
0
73
2
4,967
5,612
1,122,744
471,196
1,593,940
747
2,516
623
39
1,379
0
45
87
50,535
2,437
58,408
343,698
226,158
569,856
2,634
8,316
1,994
131
4,398
1
144
349
161,047
12,733
191,749
2,218,047
1,191,921
3,409,968
Page C-12
Run On: 4/18/2006 12:21:06 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
USPS-T-10, Exhibit USPS-10F
Cost Segment 12 - Motor Vehicle Service
Personnel
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(90)
12.1
Supplies &
Materials
(99)
12.2
Vehicle Hire
(108)
12.3
C/S 12 Motor
Vehicle Service
(262)
101
102
103
104
105
108
109
110
111
112
22,243
13,753
35,996
1,448
772
2,219
38,215
9,656
1,184
2
30,293
19,537
49,830
1,910
1,048
2,958
52,788
16,632
1,587
2
1,675
986
2,660
117
53
170
2,831
346
31
0
54,210
34,276
88,486
3,475
1,872
5,348
93,834
26,634
2,802
3
113
117
123
424
5,313
5,737
667
8,653
9,320
22
392
414
1,113
14,358
15,471
126
127
135
14,948
24,506
39,454
22,332
35,574
57,906
842
1,729
2,571
38,122
61,809
99,931
136
137
139
141
142
147
161
162
7,725
4,710
1,449
13,884
398
112
1,272
109,914
14,329
7,761
2,365
24,455
711
184
2,061
165,647
285
152
51
488
60
6
46
6,792
22,339
12,624
3,865
38,828
1,169
302
3,380
282,353
163
164
165
166
168
159
169
170
171
172
173
198
199
200
55
1,938
220
30
11
0
0
0
0
1,045
3,299
113,213
344,884
458,097
71
2,601
298
40
15
0
0
0
0
1,387
4,412
170,059
467,213
637,272
2
83
7
1
0
0
0
0
0
49
142
6,934
7,249
14,183
127
4,622
525
72
26
0
0
0
0
2,481
7,853
290,206
819,346
1,109,552
Page C-13
Run On: 4/18/2006 12:21:06 PM
USPS-T-10, Exhibit USPS-10F
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
Cost Segment 13 - Miscellaneous Local Operations
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Contract
Stations
Carfare
Driveout - City
Delivery
Tolls and
Ferriage
(111)
13.1
(135)
13.2.1
(141)
13.2.2
(113)
13.2.3
Federal Reserve
Carfare,
Driveout, Tolls & Commercial
Banks
and Ferriage
(825)
13.2
(125)
13.3
Employee
Awards
Equipment
Shops
CAG L Rental
Allowance
Other Local
Operations
(115)
13.4
(826)
13.5
(112)
13.6
(114)
13.7
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
540
304
844
40
17
56
900
39
8
0
669
377
1,046
49
21
70
1,116
49
10
0
0
0
0
0
0
0
0
0
0
0
1,209
682
1,890
89
37
126
2,016
88
17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
6
120
125
7
148
155
0
0
0
13
268
281
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
241
536
777
299
665
963
0
0
0
539
1,201
1,740
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
18
18
7
43
22
2
8
1,924
22
22
9
53
27
2
10
2,385
0
0
0
0
0
0
0
0
40
40
16
97
49
3
18
4,309
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
90,293
90,293
1
25
2
0
0
0
0
0
0
14
41
1,966
27,085
29,051
1
31
3
0
0
0
0
0
0
17
51
2,436
2,246
4,682
0
0
0
0
0
0
0
0
0
0
0
0
528
528
1
55
5
0
0
0
0
0
0
31
93
4,402
29,859
34,261
0
0
0
0
0
0
0
0
0
0
0
0
30,018
30,018
0
0
0
0
0
0
0
0
0
0
0
0
111,186
111,186
0
0
0
0
0
0
0
0
0
0
0
0
23,435
23,435
0
0
0
0
0
0
0
0
0
0
0
0
7
7
0
0
0
0
0
0
0
0
0
0
0
0
64,698
64,698
Page C-14
Run On: 4/18/2006 12:21:06 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
USPS-T-10, Exhibit USPS-10F
Cost Segment 13 - Miscellaneous Local Operations
C/S 13
Miscellaneous
Local Operations
Component Name
(263)
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
101
102
103
104
105
108
109
110
111
112
1,209
682
1,890
89
37
126
2,016
88
17
0
113
117
123
13
268
281
126
127
135
539
1,201
1,740
136
137
139
141
142
147
161
162
40
40
16
97
49
3
18
4,309
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1
55
5
0
0
0
0
0
0
31
93
4,402
349,495
353,897
Page C-15
Run On: 4/18/2006 12:21:06 PM
USPS-T-10, Exhibit USPS-10F
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
Cost Segment 14 - Transportation
Domestic Air
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(142)
14.1.1
Domestic Alaska
Air
(681)
14.1.1
Highway
Railroad
(143)
14.1.2
(144)
14.1.3
Domestic Water Total Domestic
(145)
14.1.4
(542)
14.1
Total
International
(828)
14.2
C/S 14
Transportation
(264)
101
102
103
104
105
108
109
110
111
112
198,253
206,471
404,724
1,218
4,141
5,360
410,083
886,078
80,144
0
17
0
17
0
0
0
17
78
0
0
341,983
232,035
574,018
4,873
6,640
11,513
585,530
462,511
15,538
0
4,141
3,345
7,486
44
99
144
7,630
10,563
750
0
2,050
1,084
3,134
32
39
71
3,205
3,005
123
0
546,444
442,936
989,379
6,167
10,919
17,087
1,006,466
1,362,235
96,555
0
0
0
0
0
0
0
0
0
0
0
546,444
442,936
989,379
6,167
10,919
17,087
1,006,466
1,362,235
96,555
0
113
117
123
0
17,134
17,134
0
15
15
93
214,977
215,069
1
15,116
15,117
1
2,875
2,876
95
250,117
250,212
0
0
0
95
250,117
250,212
126
127
135
2,616
23,131
25,747
49
49
98
96,331
420,579
516,910
5,987
40,002
45,989
1,364
6,814
8,179
106,347
490,576
596,923
0
0
0
106,347
490,576
596,923
136
137
139
141
142
147
161
162
7,909
3,378
2,865
14,152
13,937
1,407
80,950
1,529,632
8,417
11
10
8,438
18
0
2
8,667
327,099
79,061
96,252
502,412
17,253
7,052
64,281
2,386,556
29,004
3,389
11,507
43,900
385
158
8,366
132,859
5,689
888
1,917
8,494
162
62
625
26,730
378,118
86,727
112,552
577,397
31,754
8,679
154,223
4,084,445
0
0
0
0
0
0
708,948
708,948
378,118
86,727
112,552
577,397
31,754
8,679
863,171
4,793,392
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
1,529,632
217,631
1,747,264
0
0
0
0
0
0
0
0
0
0
0
8,667
114,801
123,468
0
0
0
0
0
0
0
0
0
0
0
2,386,556
598,772
2,985,328
0
0
0
0
0
0
0
0
0
0
0
132,859
1,380
134,239
0
0
0
0
0
0
0
0
0
0
0
26,730
3,734
30,464
0
0
0
0
0
0
0
0
0
0
0
4,084,445
936,318
5,020,763
0
0
0
0
0
0
0
0
0
0
0
708,948
-4
708,944
0
0
0
0
0
0
0
0
0
0
0
4,793,392
936,314
5,729,706
Page C-16
Run On: 4/18/2006 12:21:06 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
USPS-T-10, Exhibit USPS-10F
Cost Segment 15 - Building Occupancy
Component Name
Rents
Component Number
Cost Segment
(329)
15.1
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Fuel & Utilities Communications C/S 15 Building
and Other
Occupancy
(314)
(393)
(289)
15.2
15.3
101
102
103
104
105
108
109
110
111
112
222,956
88,756
311,712
9,155
4,121
13,276
324,988
62,868
10,023
9
95,776
37,665
133,441
3,826
1,738
5,563
139,004
27,637
4,248
4
0
0
0
0
0
0
0
0
0
0
318,732
126,421
445,153
12,981
5,858
18,839
463,992
90,505
14,271
13
113
117
123
1,687
46,744
48,431
732
20,597
21,328
0
0
0
2,419
67,341
69,759
126
127
135
53,073
192,287
245,359
22,547
83,200
105,747
0
0
0
75,620
275,486
351,106
136
137
139
141
142
147
161
162
24,739
12,978
8,684
46,401
9,994
1,585
15,547
765,206
10,763
5,608
3,765
20,135
4,266
702
6,673
329,744
0
0
0
0
0
0
0
0
35,502
18,586
12,449
66,536
14,260
2,287
22,219
1,094,950
163
164
165
166
168
159
169
170
171
172
173
198
199
200
2,057
7,534
1,851
117
4,097
1
134
220
153,858
7,092
176,962
942,168
0
942,168
863
2,908
720
46
1,594
0
52
100
58,409
2,817
67,510
397,253
261,399
658,652
0
0
0
0
0
0
0
0
0
0
0
0
379,314
379,314
2,920
10,442
2,571
163
5,691
1
187
320
212,267
9,908
244,471
1,339,421
640,713
1,980,134
Page C-17
Run On: 4/18/2006 12:21:06 PM
USPS-T-10, Exhibit USPS-10F
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
Cost Segment 16 - Supplies and Services
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Stamps &
Dispensers
Money Orders
(180)
16.1.1
(181)
16.1.2
Stamped Cards
& Embossed
Stamped
Envelopes
(248)
16.1.3
Stamps and
Accountable
Paper
Supply
Personnel
Custodial and
Building
Equipment
Comprehensive
Tracking &
Tracing
Other
Miscellaneous
Advertising
(839)
16.1
(173)
16.2
(176)
16.3.1
(184)
16.3.2
(196)
16.3.3
(830)
16.3.4
(246)
16.3.5
101
102
103
104
105
108
109
110
111
112
67,884
2,493
70,377
4,319
334
4,653
75,029
173
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67,884
2,493
70,377
4,319
334
4,653
75,029
173
10
0
0
0
0
0
0
0
0
0
0
0
25,475
10,018
35,493
1,018
462
1,480
36,973
7,351
1,130
1
115,235
36,306
151,541
4,684
1,428
6,112
157,652
16,203
2,666
6
0
0
0
0
0
0
0
0
0
0
184,470
85,370
269,840
9,746
4,166
13,913
283,753
111,862
16,387
9
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
195
5,478
5,673
262
14,056
14,319
0
0
0
1,439
38,891
40,330
0
0
0
126
127
135
888
12,934
13,823
0
0
0
0
0
0
888
12,934
13,823
0
0
0
5,997
22,129
28,127
8,438
66,192
74,629
0
0
0
52,186
161,114
213,300
0
0
0
136
137
139
141
142
147
161
162
9
4
26
38
0
0
167
89,241
0
0
0
0
0
0
22
22
0
0
0
0
0
0
0
0
9
4
26
38
0
0
189
89,262
0
0
0
0
0
0
0
0
2,863
1,492
1,001
5,356
1,135
187
1,775
87,706
6,068
3,517
2,720
12,306
3,626
519
5,782
287,708
0
0
0
0
0
0
0
0
14,651
8,538
4,783
27,973
7,628
948
9,865
712,055
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
89,241
299
89,540
0
0
0
0
5,948
0
0
0
0
0
5,948
5,969
0
5,969
0
0
0
0
0
1,690
5,797
0
0
0
7,487
7,487
0
7,487
0
0
0
0
5,948
1,690
5,797
0
0
0
13,435
102,697
299
102,997
0
0
0
0
0
0
0
0
0
0
0
0
18,802
18,802
230
773
192
12
424
0
14
27
15,536
749
17,956
105,662
69,527
175,189
501
1,718
745
33
2,020
0
65
90
888
4,211
10,270
297,978
257,661
555,640
0
0
0
0
0
0
0
0
0
401
401
401
0
401
1,159
7,878
1,540
118
2,549
0
83
178
1,212
6,892
21,610
733,664
1,153,339
1,887,003
0
0
0
0
0
0
0
0
0
0
0
0
127,834
127,834
Page C-18
Run On: 4/18/2006 12:21:06 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
USPS-T-10, Exhibit USPS-10F
Cost Segment 16 - Supplies and Services
(1426)
16.3.6
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Other Supplies C/S 16 Supplies
and Services
and Services
Non-Mail
Related
Products
Component Name
(831)
16.3
(490)
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
325,179
131,694
456,874
15,448
6,056
21,504
478,378
135,415
20,182
16
393,063
134,187
527,250
19,767
6,390
26,157
553,407
135,588
20,192
16
113
117
123
0
0
0
1,896
58,426
60,322
1,896
58,426
60,322
126
127
135
0
0
0
66,621
249,435
316,056
67,509
262,370
329,879
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
23,582
13,546
8,505
45,634
12,389
1,654
17,422
1,087,468
23,591
13,550
8,531
45,672
12,389
1,654
17,611
1,176,731
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
24,825
24,825
1,890
10,370
2,477
163
4,992
0
162
294
17,636
12,252
50,237
1,137,705
1,633,186
2,770,891
1,890
10,370
2,477
163
10,940
1,691
5,959
294
17,636
12,252
63,671
1,240,402
1,652,288
2,892,690
Page C-19
Run On: 4/18/2006 12:21:06 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
USPS-T-10, Exhibit USPS-10F
Cost Segment 17 - Research and Development
Research &
Development
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
C/S 17
Research and
Development
(267)
(190)
17.1
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
126
127
135
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
42,001
42,001
0
0
0
0
0
0
0
0
0
0
0
0
42,001
42,001
Page C-20
Run On: 4/18/2006 12:21:06 PM
USPS-T-10, Exhibit USPS-10F
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
Cost Segment 18 - Administration and Area Operations
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Headquarters
Money Order
Division
Area
Administration
Postal
Inspection
Service
Administration
Personnel
Supplies &
Services
Miscellaneous
Support
(191)
18.1.1
(192)
18.1.2
(193)
18.1.3
(832)
18.1.4
(833)
18.1
(210)
18.2.1
(211)
18.2.2
Inspection
Expenses &
Employee
Losses
(212)
18.2.3
Reimbursements
Individual
Awards
(213)
18.2.4
(1429)
18.2.5
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,932
4,299
15,231
437
198
635
15,866
3,154
485
0
10,932
4,299
15,231
437
198
635
15,866
3,154
485
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
84
2,351
2,434
84
2,351
2,434
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
0
0
0
0
0
0
2,573
9,496
12,070
2,573
9,496
12,070
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,228
640
430
2,298
487
80
762
37,636
1,228
640
430
2,298
487
80
762
37,636
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
864,021
864,021
0
0
0
0
0
0
0
0
0
0
0
0
3,687
3,687
0
0
0
0
0
0
0
0
0
0
0
0
187,020
187,020
99
332
82
5
182
0
6
11
6,667
321
7,705
45,341
525,142
570,484
99
332
82
5
182
0
6
11
6,667
321
7,705
45,341
1,579,870
1,625,212
0
0
0
0
0
0
0
0
0
0
0
0
192,357
192,357
0
0
0
0
0
0
0
0
0
0
0
0
106,712
106,712
0
0
0
0
0
0
0
0
0
0
0
0
1,928
1,928
0
0
0
0
0
0
0
0
0
0
0
0
-3,427
-3,427
0
0
0
0
0
0
0
0
0
0
0
0
10,742
10,742
Page C-21
Run On: 4/18/2006 12:21:06 PM
USPS-T-10, Exhibit USPS-10F
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
Cost Segment 18 - Administration and Area Operations
Miscellaneous Commissions on Administration Repriced Annual Holiday Leave
Support
Leave
Non-US Money
Personnel
Orders
Compensation
Component Name
(1430)
18.2.6
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(244)
18.2.7
(840)
18.2
(292)
18.3.1
(487)
18.3.2
Workers
Compensation
Civil Service
Retirement
Supplemental
Liability
(201)
18.3.3
(486)
18.3.4
Unemployment Annuitant Health
Compensation
Benefits
(453)
18.3.5
(208)
18.3.6
Annuitant Life
Insurance
(71)
18.3.7
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,513
5,818
18,331
665
284
950
19,281
2,487
470
1
147
69
216
8
3
11
227
29
6
0
0
0
0
0
0
0
0
0
0
0
132,734
61,716
194,449
7,058
3,015
10,073
204,522
26,386
4,987
6
9,941
4,622
14,563
529
226
754
15,318
1,976
374
0
301,903
140,372
442,275
16,054
6,857
22,911
465,186
60,015
11,344
14
2,155
1,002
3,156
115
49
164
3,320
428
81
0
113
117
123
0
0
0
0
0
0
0
0
0
100
2,422
2,523
1
29
30
0
0
0
1,065
25,694
26,759
80
1,924
2,004
2,422
58,441
60,863
17
417
434
126
127
135
0
0
0
0
0
0
0
0
0
3,604
10,973
14,578
42
129
172
0
0
0
38,232
116,400
154,632
2,863
8,718
11,581
86,958
264,751
351,709
621
1,889
2,510
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
85
85
0
0
0
0
0
0
85
85
1,019
593
337
1,949
515
64
680
42,547
12
7
4
23
6
1
8
501
0
0
0
0
0
0
0
0
10,810
6,289
3,571
20,670
5,468
682
7,211
451,322
810
471
267
1,548
409
51
540
33,802
24,588
14,303
8,122
47,013
12,436
1,551
16,401
1,026,532
175
102
58
336
89
11
117
7,326
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
-18,296
-18,296
0
0
0
0
0
0
0
0
0
0
0
85
0
85
0
0
0
0
0
0
0
0
0
0
0
85
290,015
290,100
83
546
107
8
178
0
6
12
312
478
1,730
44,278
34,126
78,404
1
6
1
0
2
0
0
0
4
6
20
522
402
924
0
0
0
0
0
0
0
0
0
0
0
0
30,670
30,670
876
5,793
1,137
87
1,891
0
61
129
3,312
5,067
18,353
469,676
712,980
1,182,656
66
434
85
7
142
0
5
10
248
380
1,375
35,177
27,112
62,289
1,992
13,175
2,585
198
4,301
1
140
293
7,534
11,526
41,745
1,068,277
823,364
1,891,641
14
94
18
1
31
0
1
2
54
82
298
7,624
5,876
13,500
Page C-22
Run On: 4/18/2006 12:21:06 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
USPS-T-10, Exhibit USPS-10F
Cost Segment 18 - Administration and Area Operations
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Annuity
Protection
Program
FERS
Retirement Fund
Deficit Current
Personnel
Benefits
(207)
18.3.8
(19)
18.3.9
(835)
18.3
Civil Service
Retirement
Reform Escrow
Expense
(1435)
18.4
C/S 18
Administration
and Area
Operations
(459)
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
459,394
213,598
672,991
24,428
10,434
34,862
707,854
91,323
17,261
22
0
0
0
0
0
0
0
0
0
0
470,325
217,897
688,222
24,865
10,632
35,497
723,719
94,477
17,746
22
113
117
123
0
0
0
0
0
0
3,686
88,927
92,613
0
0
0
3,770
91,278
95,047
126
127
135
0
0
0
0
0
0
132,321
402,861
535,181
0
0
0
134,894
412,357
547,251
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37,414
21,765
12,359
71,538
18,923
2,360
24,956
1,562,031
0
0
0
0
0
0
0
0
38,643
22,405
12,789
73,836
19,410
2,440
25,802
1,599,752
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
-51
-51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,031
20,049
3,934
302
6,545
1
213
446
11,464
17,538
63,521
1,625,552
1,634,481
3,260,033
0
0
0
0
0
0
0
0
0
0
0
0
3,262,242
3,262,242
3,129
20,381
4,016
307
6,727
1
219
457
18,131
17,860
71,226
1,670,978
6,766,608
8,437,587
Page C-23
Run On: 4/18/2006 12:21:06 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
USPS-T-10, Exhibit USPS-10F
Cost Segment 19 - General Management Systems
Maintenance
Technical
Support Center
(219)
19.1.1
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Supplies &
Services
C/S 19 General
Management
Systems
(269)
(220)
19.1.2
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
5,057
5,057
0
0
0
0
0
0
0
0
0
0
0
0
62,053
62,053
0
0
0
0
0
0
0
0
0
0
0
0
67,110
67,110
Page C-24
Run On: 4/18/2006 12:21:06 PM
USPS-T-10, Exhibit USPS-10F
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
C Report
Cost Segment 20 - Other Accrued Expenses (Servicewide)
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Equipment
Depreciation
Vehicle
Depreciation
Building &
Leasehold
Depreciation
Indemnities
(505)
20.1
(447)
20.2
(420)
20.3
(397)
20.4
Interest Expense Other Expenses
(283)
20.5
(245)
20.6
C/S 20 Other
Accrued
Expenses
(Servicewide)
(475)
101
102
103
104
105
108
109
110
111
112
323,810
117,382
441,192
10,868
4,469
15,338
456,530
28,912
2,846
18
8,997
6,418
15,415
548
327
875
16,290
5,752
281
0
172,919
68,837
241,757
7,101
3,196
10,297
252,053
48,759
7,774
7
0
0
0
0
0
0
0
0
786
0
303
116
419
11
5
16
435
50
7
0
0
0
0
0
0
0
0
0
0
0
506,030
192,753
698,783
18,528
7,998
26,525
725,308
83,473
11,694
25
113
117
123
474
43,013
43,488
231
3,103
3,334
1,308
36,254
37,562
0
0
0
1
49
51
0
0
0
2,015
82,419
84,434
126
127
135
21,400
233,010
254,410
7,532
11,867
19,399
41,162
149,133
190,295
0
0
0
42
236
278
0
0
0
70,137
394,246
464,383
136
137
139
141
142
147
161
162
19,304
13,459
10,590
43,353
10,118
1,656
16,522
857,852
5,545
2,483
760
8,788
273
68
662
54,848
19,187
10,065
6,735
35,988
7,751
1,229
12,058
593,476
0
0
0
0
0
0
5,882
6,669
26
16
11
53
11
2
18
903
0
0
0
0
0
0
0
0
44,063
26,023
18,095
88,181
18,153
2,954
35,141
1,513,748
163
164
165
166
168
159
169
170
171
172
173
198
199
200
480
3,318
1,738
64
4,794
0
155
185
2,077
6,109
18,920
876,772
530,259
1,407,031
15
773
87
10
4
0
0
0
0
407
1,295
56,143
172,686
228,829
1,596
5,843
1,436
91
3,177
0
104
171
119,329
5,500
137,248
730,724
0
730,724
1,884
0
17,746
1,822
0
0
0
0
0
0
21,453
28,122
99,386
127,507
1
6
2
0
5
0
0
0
73
7
94
998
344,712
345,710
0
0
0
0
0
0
0
0
0
0
0
0
-10,333
-10,333
3,976
9,940
21,009
1,988
7,980
0
259
356
121,479
12,023
179,010
1,692,758
1,136,710
2,829,468
Page C-25
Run On: 4/18/2006 12:21:06 PM
USPS-T-10
Exhibit USPS-10G
“D” Report
Final Adjustments
Fiscal Year 2007 Before Rates
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR
D Report
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Total Volume
Variable
Final
Adjustments
RF Final
Adjustments
Adjusted Volume
Variable Costs
Contingency
Total Including
Contingency
(460)
(501)
(506)
(504)
(503)
(502)
101
102
103
104
105
108
109
110
111
112
10,943,117
5,168,829
16,111,946
545,694
239,957
785,651
16,897,597
3,508,202
488,084
494
0
0
0
0
0
0
0
0
0
0
0
-19,294
-19,294
0
-1,847
-1,847
-21,142
38,647
0
0
10,943,117
5,149,535
16,092,652
545,694
238,110
783,804
16,876,455
3,546,849
488,084
494
0
0
0
0
0
0
0
0
0
0
10,943,117
5,149,535
16,092,652
545,694
238,110
783,804
16,876,455
3,546,849
488,084
494
113
117
123
80,502
2,238,287
2,318,789
0
0
0
0
0
0
80,502
2,238,287
2,318,789
0
0
0
80,502
2,238,287
2,318,789
126
127
135
2,976,845
9,481,272
12,458,117
0
0
0
-852
-153,476
-154,328
2,975,993
9,327,796
12,303,789
0
0
0
2,975,993
9,327,796
12,303,789
136
137
139
141
142
147
161
162
1,241,214
586,293
400,282
2,227,789
454,153
62,773
1,437,400
39,853,397
0
0
0
0
-454,153
0
0
-454,153
38,357
0
0
38,357
0
0
0
-98,465
1,279,571
586,293
400,282
2,266,146
0
62,773
1,437,400
39,300,779
0
0
0
0
0
0
0
0
1,279,571
586,293
400,282
2,266,146
0
62,773
1,437,400
39,300,779
163
164
165
166
168
159
169
170
171
172
173
198
199
200
69,230
432,435
104,672
8,359
154,962
1,708
10,638
9,842
587,859
384,677
1,764,381
41,617,778
34,562,326
76,180,104
0
0
0
0
0
0
0
0
0
0
0
-454,153
454,153
0
0
0
0
0
0
0
0
0
0
-44,706
-44,706
-143,171
0
-143,171
69,230
432,435
104,672
8,359
154,962
1,708
10,638
9,842
587,859
339,971
1,719,675
41,020,453
35,016,479
76,036,933
0
0
0
0
0
0
0
0
0
0
0
0
0
0
69,230
432,435
104,672
8,359
154,962
1,708
10,638
9,842
587,859
339,971
1,719,675
41,020,453
35,016,479
76,036,933
Page D-1
USPS-T-10, Exhibit USPS-10G
Run On: 4/18/2006 12:21:37 PM
USPS-T-10
Exhibit USPS-10H
“C” Report
Cost Segments & Components Report
Fiscal Year 2007 After Rates
USPS-T-10, Exhibit USPS-10H
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
Cost Segment Summary
C/S 1
Postmasters
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(251)
C/S 6 City
C/S 3 Clerks and C/S 4 Clerks –
C/S 7 City
C/S 8 Vehicle
C/S 2
Supervisors and Mailhandlers – CAG K Offices Delivery Carriers Delivery Carriers Service Drivers
Technicians CAG A-J Offices
– Office Activity – Street Activity
(284)
(478)
(254)
(256)
(257)
(258)
C/S 10 Rural
Carriers
(260)
C/S 11 Custodial C/S 12 Motor
Vehicle Service
and
Maintenance
Services
(359)
(262)
101
102
103
104
105
108
109
110
111
112
109,435
90,978
200,412
3,564
3,705
7,269
207,681
27,965
4,757
0
651,426
294,852
946,279
34,690
14,343
49,034
995,312
121,516
24,105
30
4,509,468
1,702,428
6,211,897
199,942
72,153
272,095
6,483,992
1,061,221
221,086
292
1,343
531
1,874
56
22
78
1,951
314
0
0
1,193,013
671,352
1,864,365
89,419
34,193
123,611
1,987,976
60,539
12,089
22
1,146,151
661,264
1,807,415
79,186
40,263
119,449
1,926,865
130,227
27,119
34
21,961
25,811
47,772
226
503
729
48,501
75,103
1,517
0
305,722
320,074
625,796
21,669
20,151
41,820
667,616
48,898
11,784
0
670,795
266,953
937,748
25,381
11,461
36,842
974,590
111,352
13,122
37
53,802
34,331
88,133
3,425
1,874
5,299
93,432
25,332
2,712
3
113
117
123
423
12,495
12,917
4,603
136,127
140,730
21,691
764,635
786,326
0
0
0
12,864
336,291
349,155
11,273
126,612
137,885
2,005
30,839
32,843
13,026
146,279
159,305
2,542
110,381
112,923
1,099
14,237
15,336
126
127
135
34,438
88,041
122,479
155,923
536,842
692,764
529,784
3,362,104
3,891,887
101
691
792
536,929
1,240,283
1,777,213
495,002
1,043,635
1,538,638
45,836
58,750
104,586
556,620
679,394
1,236,014
92,639
539,039
631,678
37,521
61,395
98,916
136
137
139
141
142
147
161
162
7,462
3,948
2,039
13,449
0
0
8,661
397,910
47,366
28,449
15,893
91,709
30,204
3,244
34,308
2,133,922
357,960
181,374
129,588
668,922
220,207
27,074
319,537
13,680,544
73
39
26
138
0
0
1
3,196
20,742
21,312
10,445
52,499
70,421
3,747
15,223
4,328,882
73,210
77,548
26,412
177,170
6,762
2,741
21,762
3,969,201
78,267
32,247
9,210
119,724
3,626
707
7,634
394,242
37,436
29,390
11,638
78,464
3,752
2,668
20,132
2,228,633
50,730
34,156
23,370
108,256
23,075
4,411
36,126
2,015,570
21,457
12,659
3,797
37,914
1,169
302
3,320
278,437
163
164
165
166
168
159
169
170
171
172
173
198
199
200
275
3,724
683
49
1,274
14
129
60
4,937
3,808
14,953
412,863
1,946,875
2,359,738
4,217
24,670
5,710
354
11,900
0
464
666
5,530
24,948
78,458
2,212,380
2,134,860
4,347,240
44,339
113,547
39,482
2,139
104,061
0
4,070
7,315
47,041
177,344
539,338
14,219,882
4,666,535
18,886,416
79
88
3
2
0
0
0
16
3
188
379
3,575
2,918
6,494
917
42,789
3,614
204
0
0
0
-12
0
19,264
66,776
4,395,658
924,841
5,320,499
1,598
75,186
6,547
827
0
0
0
0
0
48,956
133,114
4,102,315
7,216,503
11,318,818
0
0
0
0
0
0
0
0
0
0
0
394,242
258,894
653,136
1,770
107,736
15,386
1,685
1,292
0
0
0
0
36,815
164,684
2,393,316
3,828,442
6,221,758
2,593
8,336
1,982
125
4,380
1
174
350
161,059
12,510
191,510
2,207,080
1,193,458
3,400,538
124
4,609
519
68
25
0
0
0
0
2,428
7,773
286,210
819,346
1,105,555
Page C-1
Run On: 4/18/2006 12:25:08 PM
USPS-T-10, Exhibit USPS-10H
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
Cost Segment Summary
C/S 14
C/S 13
Miscellaneous Transportation
Local Operations
Component Name
(263)
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(264)
C/S 15 Building C/S 16 Supplies
Occupancy
and Services
(289)
(490)
C/S 17
Research and
Development
C/S 18
Administration
and Area
Operations
C/S 19 General
Management
Systems
C/S 20 Other
Accrued
Expenses
(Servicewide)
Total Volume
Variable
(267)
(459)
(269)
(475)
(460)
101
102
103
104
105
108
109
110
111
112
1,199
683
1,882
87
37
125
2,007
84
17
0
541,842
443,149
984,991
6,075
10,920
16,995
1,001,986
1,293,681
93,286
0
319,454
127,696
447,150
12,900
5,914
18,813
465,964
87,792
14,069
14
390,319
134,473
524,792
19,488
6,400
25,888
550,680
132,795
19,874
16
0
0
0
0
0
0
0
0
0
0
469,910
219,599
689,510
24,660
10,706
35,366
724,875
90,583
17,318
23
0
0
0
0
0
0
0
0
0
0
506,082
194,369
700,451
18,385
8,060
26,445
726,896
80,743
11,485
25
10,891,923
5,188,544
16,080,467
539,152
240,706
779,858
16,860,325
3,348,146
474,340
496
113
117
123
12
266
278
94
247,954
248,047
2,413
67,526
69,939
1,874
57,989
59,863
0
0
0
3,744
91,095
94,839
0
0
0
2,009
82,530
84,538
79,671
2,225,254
2,304,925
126
127
135
531
1,193
1,724
104,655
487,195
591,850
75,135
276,503
351,637
66,493
260,814
327,307
0
0
0
133,477
412,215
545,692
0
0
0
69,653
395,055
464,708
2,934,737
9,443,149
12,377,886
136
137
139
141
142
147
161
162
39
40
16
95
49
3
18
4,274
363,143
86,958
110,562
560,663
31,721
8,675
847,812
4,677,721
34,630
18,897
12,411
65,938
14,428
2,321
22,175
1,094,278
22,699
13,607
8,395
44,701
12,401
1,657
17,327
1,166,621
0
0
0
0
0
0
0
0
37,385
22,619
12,658
72,663
19,551
2,458
25,548
1,593,549
0
0
0
0
0
0
0
0
42,911
26,435
18,019
87,365
18,323
2,992
34,884
1,511,960
1,195,511
589,678
394,480
2,179,669
455,688
63,000
1,414,465
39,478,939
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1
55
5
0
0
0
0
0
0
30
92
4,366
349,495
353,861
0
0
0
0
0
0
0
0
0
0
0
4,677,721
931,283
5,609,004
2,882
10,480
2,558
156
5,673
1
226
322
212,518
9,771
244,586
1,338,864
641,270
1,980,134
1,839
10,343
2,449
155
10,837
1,671
7,150
293
17,637
12,001
64,376
1,230,997
1,652,408
2,883,404
0
0
0
0
0
0
0
0
0
0
0
0
42,001
42,001
3,066
20,435
3,997
293
6,717
1
264
458
18,191
17,592
71,013
1,664,562
6,773,025
8,437,587
0
0
0
0
0
0
0
0
0
0
0
0
67,110
67,110
3,891
9,973
20,787
1,886
7,950
0
313
357
121,681
11,845
178,682
1,690,642
1,138,346
2,828,988
67,592
431,973
103,721
7,941
154,109
1,688
12,790
9,824
588,596
377,499
1,755,733
41,234,673
34,587,608
75,822,281
Page C-2
Run On: 4/18/2006 12:25:08 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
USPS-T-10, Exhibit USPS-10H
Cost Segment 01 - Postmasters
Postmasters
Postmasters
EAS 23 & Below EAS 24 & Above
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(1)
1.1
(2)
1.2
C/S 1
Postmasters
(251)
101
102
103
104
105
108
109
110
111
112
109,435
90,978
200,412
3,564
3,705
7,269
207,681
27,965
4,757
0
0
0
0
0
0
0
0
0
0
0
109,435
90,978
200,412
3,564
3,705
7,269
207,681
27,965
4,757
0
113
117
123
423
12,495
12,917
0
0
0
423
12,495
12,917
126
127
135
34,438
88,041
122,479
0
0
0
34,438
88,041
122,479
136
137
139
141
142
147
161
162
7,462
3,948
2,039
13,449
0
0
8,661
397,910
0
0
0
0
0
0
0
0
7,462
3,948
2,039
13,449
0
0
8,661
397,910
163
164
165
166
168
159
169
170
171
172
173
198
199
200
275
3,724
683
49
1,274
14
129
60
4,937
3,808
14,953
412,863
1,888,367
2,301,231
0
0
0
0
0
0
0
0
0
0
0
0
58,507
58,507
275
3,724
683
49
1,274
14
129
60
4,937
3,808
14,953
412,863
1,946,875
2,359,738
Page C-3
Run On: 4/18/2006 12:25:08 PM
USPS-T-10, Exhibit USPS-10H
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
Cost Segment 02 - Supervisors and Technicians
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Mail Processing
Central Mail
Mark-up
(4)
2.1.1
(677)
2.1.2
Supervision of Window Service
Mail Processing
(820)
2.1
(7)
2.2
Supervision of
Admin. and
Support
Activities
(483)
2.3
Supervision of
City Delivery
Carriers
Rural Delivery
Carriers
Vehicle Service
Supervision of
Collection and
Delivery
Employee &
Labor Relations
(20)
2.4.1
(674)
2.4.2
(675)
2.4.3
(821)
2.4
(528)
2.5.1
101
102
103
104
105
108
109
110
111
112
264,551
104,751
369,302
11,287
4,367
15,654
384,957
61,636
11,485
18
11,820
11,939
23,759
756
670
1,425
25,184
450
50
0
276,371
116,690
393,061
12,043
5,037
17,080
410,141
62,086
11,536
18
35,196
2,551
37,748
1,626
111
1,737
39,484
8,912
3,256
0
11,839
5,553
17,392
625
271
896
18,288
2,258
434
1
160,670
91,566
252,236
11,565
5,114
16,679
268,915
13,047
2,682
4
6,039
6,327
12,367
429
398
827
13,194
963
232
0
1,385
1,628
3,013
14
32
46
3,059
4,736
96
0
168,095
99,521
267,615
12,008
5,545
17,552
285,167
18,746
3,010
4
0
0
0
0
0
0
0
0
0
0
113
117
123
1,260
58,697
59,957
140
5,358
5,498
1,400
64,055
65,455
20
351
371
94
2,289
2,384
1,651
31,669
33,320
257
2,881
3,138
126
1,945
2,071
2,034
36,495
38,529
0
0
0
126
127
135
31,079
210,864
241,943
377
3,773
4,149
31,456
214,636
246,092
436
5,344
5,779
3,377
10,388
13,765
70,589
156,522
227,110
10,963
13,385
24,347
2,891
3,705
6,596
84,442
173,612
258,053
0
0
0
136
137
139
141
142
147
161
162
20,752
11,187
7,477
39,415
11,991
1,741
17,390
830,533
182
459
93
733
2,487
30
125
38,707
20,933
11,645
7,570
40,149
14,478
1,771
17,515
869,240
2,678
303
836
3,817
2,579
51
4,404
68,654
934
567
315
1,816
492
61
637
40,135
6,425
6,761
2,521
15,708
5,326
444
2,539
569,094
737
579
229
1,545
80
53
397
43,948
4,936
2,034
581
7,550
229
45
481
24,862
12,098
9,374
3,331
24,803
5,634
542
3,417
637,905
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
2,346
2,576
95
60
0
0
0
450
82
5,527
11,138
841,671
161,245
1,002,915
3
0
0
8
0
0
0
13
0
402
427
39,134
7,126
46,260
2,350
2,576
95
68
0
0
0
464
82
5,929
11,565
880,805
168,370
1,049,175
538
6,180
3,440
102
9,540
0
373
19
4,173
7,775
32,140
100,794
164,395
265,189
77
519
101
7
169
0
7
12
297
446
1,633
41,768
30,229
71,997
172
8,068
695
70
0
0
0
0
0
4,667
13,672
582,766
556,939
1,139,706
35
2,122
303
33
25
0
0
0
0
725
3,243
47,191
65,928
113,119
0
0
0
0
0
0
0
0
0
0
0
24,862
16,327
41,189
207
10,190
998
104
25
0
0
0
0
5,392
16,915
654,820
639,194
1,294,014
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Page C-4
Run On: 4/18/2006 12:25:08 PM
USPS-T-10, Exhibit USPS-10H
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
Cost Segment 02 - Supervisors and Technicians
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Higher Level
Supervisors
General
Supervision of
Mail Processing
(30)
2.5.2
(31)
2.5.3
General
Supervision of
Collection &
Delivery
(32)
2.5.4
Supervisor
Training
Quality
Control/Revenue
Protection
(601)
2.5.5
(676)
2.5.6
Joint
Supervision
Clerks &
Carriers
(678)
2.5.7
C/S 2
Product Specific Tech. Personnel
and Other S & T & Other Sup. Supervisors and
Technicians
Activities
(33)
2.5.8
(822)
2.5
(284)
101
102
103
104
105
108
109
110
111
112
20,619
9,537
30,157
1,087
467
1,554
31,710
3,846
732
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,471
3,375
10,846
398
164
562
11,408
1,395
276
0
12,974
5,524
18,498
628
242
870
19,369
2,599
483
1
118,860
52,102
170,962
6,275
2,507
8,783
179,745
21,674
4,378
6
0
0
0
0
0
0
0
0
0
0
159,925
70,538
230,463
8,389
3,380
11,769
242,232
29,515
5,870
8
651,426
294,852
946,279
34,690
14,343
49,034
995,312
121,516
24,105
30
113
117
123
161
4,368
4,529
0
0
0
0
0
0
52
1,563
1,615
76
3,029
3,105
766
23,977
24,742
0
0
0
1,055
32,937
33,992
4,603
136,127
140,730
126
127
135
5,777
18,043
23,820
0
0
0
0
0
0
1,771
6,137
7,909
2,296
10,907
13,203
26,367
97,775
124,143
0
0
0
36,212
132,862
169,074
155,923
536,842
692,764
136
137
139
141
142
147
161
162
1,587
967
531
3,085
870
108
1,085
69,786
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
541
324
181
1,047
348
37
392
24,427
871
488
319
1,679
624
77
723
41,863
7,724
4,781
2,809
15,313
5,179
596
6,135
381,912
0
0
0
0
0
0
0
0
10,723
6,560
3,841
21,124
7,021
818
8,335
517,988
47,366
28,449
15,893
91,709
30,204
3,244
34,308
2,133,922
163
164
165
166
168
159
169
170
171
172
173
198
199
200
128
887
172
13
285
0
11
20
127
760
2,402
72,188
189,350
261,539
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48
281
66
4
138
0
5
8
62
286
898
25,325
23,031
48,356
95
184
11
3
0
0
0
18
3
257
571
42,434
7,880
50,314
775
3,854
828
53
1,743
0
68
125
785
4,103
12,334
394,246
215,058
609,304
0
0
0
0
0
0
0
0
0
0
0
0
697,352
697,352
1,046
5,206
1,076
72
2,166
0
85
171
977
5,406
16,205
534,193
1,132,672
1,666,865
4,217
24,670
5,710
354
11,900
0
464
666
5,530
24,948
78,458
2,212,380
2,134,860
4,347,240
Page C-5
Run On: 4/18/2006 12:25:08 PM
USPS-T-10, Exhibit USPS-10H
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
Cost Segment 03 - Clerks and Mailhandlers – CAG A-J Offices
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Mail Processing
Window
Services
Administrative
Clerks
Time &
Attendance
Product Specific
(35)
3.1
(40)
3.2
(476)
3.3.1
(477)
3.3.2
(227)
3.3.3
Administrative C/S 3 Clerks and
Mailhandlers –
Support &
Miscellaneous CAG A-J Offices
(824)
3.3
(478)
101
102
103
104
105
108
109
110
111
112
3,928,761
1,577,004
5,505,765
172,055
65,824
237,879
5,743,645
930,246
179,099
283
374,679
27,158
401,836
17,312
1,179
18,491
420,327
94,871
34,658
0
195,821
93,479
289,300
10,036
4,917
14,952
304,253
34,157
6,954
8
10,207
4,787
14,994
539
234
772
15,767
1,947
375
0
0
0
0
0
0
0
0
0
0
0
206,028
98,267
304,295
10,574
5,150
15,725
320,020
36,104
7,329
9
4,509,468
1,702,428
6,211,897
199,942
72,153
272,095
6,483,992
1,061,221
221,086
292
113
117
123
19,814
720,499
740,313
213
3,731
3,945
1,582
38,431
40,014
81
1,974
2,055
0
0
0
1,664
40,405
42,069
21,691
764,635
786,326
126
127
135
471,466
3,128,895
3,600,361
4,638
56,886
61,525
50,768
167,366
218,134
2,912
8,956
11,867
0
0
0
53,680
176,322
230,002
529,784
3,362,104
3,891,887
136
137
139
141
142
147
161
162
315,673
169,890
115,953
601,515
177,425
25,384
261,857
12,260,127
28,510
3,221
8,903
40,634
27,458
547
46,880
730,845
12,973
7,774
4,460
25,207
14,901
1,090
10,251
654,970
805
489
272
1,565
424
53
549
34,602
0
0
0
0
0
0
0
0
13,778
8,263
4,732
26,772
15,325
1,143
10,800
689,571
357,960
181,374
129,588
668,922
220,207
27,074
319,537
13,680,544
163
164
165
166
168
159
169
170
171
172
173
198
199
200
37,188
40,790
1,509
956
0
0
0
6,925
1,303
87,111
175,782
12,435,910
2,457,570
14,893,479
5,722
65,784
36,617
1,087
101,558
0
3,972
204
44,427
82,771
342,143
1,072,987
1,750,044
2,823,031
1,363
6,527
1,269
89
2,357
0
91
176
1,054
7,079
20,005
674,974
422,814
1,097,788
66
447
87
6
145
0
6
10
256
384
1,408
36,010
26,062
62,072
0
0
0
0
0
0
0
0
0
0
0
0
10,046
10,046
1,429
6,974
1,356
96
2,502
0
97
186
1,310
7,463
21,413
710,984
458,921
1,169,905
44,339
113,547
39,482
2,139
104,061
0
4,070
7,315
47,041
177,344
539,338
14,219,882
4,666,535
18,886,416
Page C-6
Run On: 4/18/2006 12:25:08 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
USPS-T-10, Exhibit USPS-10H
Cost Segment 04 - Clerks – CAG K Post Offices
Clerks CAG K
Offices
(42)
4.1
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
C/S 4 Clerks –
CAG K Offices
(254)
101
102
103
104
105
108
109
110
111
112
1,343
531
1,874
56
22
78
1,951
314
0
0
1,343
531
1,874
56
22
78
1,951
314
0
0
113
117
123
0
0
0
0
0
0
126
127
135
101
691
792
101
691
792
136
137
139
141
142
147
161
162
73
39
26
138
0
0
1
3,196
73
39
26
138
0
0
1
3,196
163
164
165
166
168
159
169
170
171
172
173
198
199
200
79
88
3
2
0
0
0
16
3
188
379
3,575
2,918
6,494
79
88
3
2
0
0
0
16
3
188
379
3,575
2,918
6,494
Page C-7
Run On: 4/18/2006 12:25:08 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
USPS-T-10, Exhibit USPS-10H
Cost Segment 06 - City Delivery Carriers – Office Activity
In-Office Direct In-Office Support In-Office Support In-Office Support
C/S 6 City
Labor
Overhead
Other
Delivery Carriers
– Office Activity
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(43)
6.1
(44)
6.2.2
(604)
6.2.3
(837)
6.2
(256)
101
102
103
104
105
108
109
110
111
112
904,757
508,018
1,412,775
68,042
25,691
93,732
1,506,507
44,960
9,056
16
210,046
118,067
328,114
15,735
5,974
21,708
349,822
10,326
2,080
4
78,210
45,267
123,477
5,642
2,528
8,170
131,647
5,253
952
1
288,256
163,334
451,590
21,377
8,502
29,879
481,469
15,579
3,033
5
1,193,013
671,352
1,864,365
89,419
34,193
123,611
1,987,976
60,539
12,089
22
113
117
123
9,807
260,842
270,648
2,251
59,917
62,168
806
15,532
16,338
3,057
75,449
78,506
12,864
336,291
349,155
126
127
135
408,246
944,872
1,353,118
93,774
218,010
311,784
34,909
77,401
112,311
128,683
295,412
424,095
536,929
1,240,283
1,777,213
136
137
139
141
142
147
161
162
14,673
15,248
7,655
37,577
55,019
2,868
11,472
3,291,241
3,370
3,503
1,758
8,631
12,788
661
2,665
760,930
2,699
2,561
1,031
6,290
2,613
218
1,086
276,710
6,068
6,064
2,790
14,922
15,402
879
3,751
1,037,641
20,742
21,312
10,445
52,499
70,421
3,747
15,223
4,328,882
163
164
165
166
168
159
169
170
171
172
173
198
199
200
685
31,543
2,659
139
0
0
0
-12
0
13,799
48,813
3,340,054
532,765
3,872,818
157
7,240
610
32
0
0
0
0
0
3,173
11,213
772,143
122,946
895,089
75
4,005
345
33
0
0
0
0
0
2,293
6,751
283,461
269,130
552,591
232
11,246
955
65
0
0
0
0
0
5,466
17,963
1,055,604
392,076
1,447,680
917
42,789
3,614
204
0
0
0
-12
0
19,264
66,776
4,395,658
924,841
5,320,499
Page C-8
Run On: 4/18/2006 12:25:08 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
USPS-T-10, Exhibit USPS-10H
Cost Segment 07 - City Delivery Carriers – Street Activity
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Network Travel
Delivery
Activities
Delivery Support
C/S 7 City
Delivery Carriers
– Street Activity
(54)
7.1
(46)
7.2
(280)
7.3
(257)
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
1,013,245
588,956
1,602,202
70,065
35,856
105,921
1,708,123
108,502
21,823
26
132,906
72,308
205,214
9,121
4,407
13,528
218,742
21,724
5,296
8
1,146,151
661,264
1,807,415
79,186
40,263
119,449
1,926,865
130,227
27,119
34
113
117
123
0
0
0
9,981
112,102
122,083
1,292
14,510
15,801
11,273
126,612
137,885
126
127
135
0
0
0
440,971
929,746
1,370,717
54,032
113,889
167,921
495,002
1,043,635
1,538,638
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
62,205
64,171
22,177
148,553
5,935
2,431
18,328
3,506,521
11,006
13,376
4,235
28,617
827
310
3,434
462,680
73,210
77,548
26,412
177,170
6,762
2,741
21,762
3,969,201
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
1,431,989
1,431,989
1,358
67,053
5,839
723
0
0
0
0
0
43,497
118,470
3,624,991
4,953,217
8,578,208
240
8,134
708
104
0
0
0
0
0
5,459
14,645
477,325
831,297
1,308,621
1,598
75,186
6,547
827
0
0
0
0
0
48,956
133,114
4,102,315
7,216,503
11,318,818
Page C-9
Run On: 4/18/2006 12:25:08 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
USPS-T-10, Exhibit USPS-10H
Cost Segment 08 - Vehicle Service Drivers
Vehicle Service C/S 8 Vehicle
Drivers
Service Drivers
(57)
(258)
8.1
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
101
102
103
104
105
108
109
110
111
112
21,961
25,811
47,772
226
503
729
48,501
75,103
1,517
0
21,961
25,811
47,772
226
503
729
48,501
75,103
1,517
0
113
117
123
2,005
30,839
32,843
2,005
30,839
32,843
126
127
135
45,836
58,750
104,586
45,836
58,750
104,586
136
137
139
141
142
147
161
162
78,267
32,247
9,210
119,724
3,626
707
7,634
394,242
78,267
32,247
9,210
119,724
3,626
707
7,634
394,242
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
394,242
258,894
653,136
0
0
0
0
0
0
0
0
0
0
0
394,242
258,894
653,136
Page C-10
Run On: 4/18/2006 12:25:08 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
USPS-T-10, Exhibit USPS-10H
Cost Segment 10 - Rural Carriers
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Evaluated
Routes
Other Routes
(69)
10.1
(70)
10.2
C/S 10 Rural
Carriers
Equipment
Maintenance
Allowance
(73)
10.3
(260)
101
102
103
104
105
108
109
110
111
112
281,056
294,530
575,586
19,815
18,497
38,312
613,898
44,809
10,780
0
24,666
25,543
50,210
1,854
1,654
3,508
53,718
4,089
1,004
0
0
0
0
0
0
0
0
0
0
0
305,722
320,074
625,796
21,669
20,151
41,820
667,616
48,898
11,784
0
113
117
123
12,038
135,185
147,223
988
11,094
12,082
0
0
0
13,026
146,279
159,305
126
127
135
512,806
625,964
1,138,770
43,813
53,431
97,244
0
0
0
556,620
679,394
1,236,014
136
137
139
141
142
147
161
162
34,309
27,015
10,663
71,987
3,433
2,433
18,427
2,051,760
3,127
2,375
975
6,477
319
234
1,705
176,872
0
0
0
0
0
0
0
0
37,436
29,390
11,638
78,464
3,752
2,668
20,132
2,228,633
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1,620
98,559
14,074
1,552
1,159
0
0
0
0
31,578
148,542
2,200,302
3,060,498
5,260,800
151
9,177
1,312
132
132
0
0
0
0
5,237
16,142
193,014
288,844
481,858
0
0
0
0
0
0
0
0
0
0
0
0
479,101
479,101
1,770
107,736
15,386
1,685
1,292
0
0
0
0
36,815
164,684
2,393,316
3,828,442
6,221,758
Page C-11
Run On: 4/18/2006 12:25:08 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
USPS-T-10, Exhibit USPS-10H
Cost Segment 11 - Custodial and Maintenance Services
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Custodial
Personnel
Contract
Cleaners
Operating
Equipment
Maintenance
(74)
11.1.1
(81)
11.1.2
(75)
11.2
Plant & Building C/S 11 Custodial
and
Equipment
Maintenance
Maintenance
Services
(79)
(359)
11.3
101
102
103
104
105
108
109
110
111
112
167,332
66,318
233,650
6,627
3,058
9,684
243,334
46,725
7,299
7
14,127
5,599
19,725
559
258
818
20,543
3,945
616
1
406,358
162,150
568,507
14,909
6,629
21,538
590,046
37,512
1,587
25
82,978
32,886
115,865
3,286
1,516
4,802
120,667
23,170
3,620
4
670,795
266,953
937,748
25,381
11,461
36,842
974,590
111,352
13,122
37
113
117
123
1,273
36,003
37,275
107
3,039
3,147
531
53,485
54,016
631
17,853
18,485
2,542
110,381
112,923
126
127
135
39,054
145,565
184,619
3,297
12,289
15,586
30,921
309,001
339,922
19,367
72,184
91,551
92,639
539,039
631,678
136
137
139
141
142
147
161
162
18,298
9,939
6,542
34,778
7,523
1,241
11,609
574,412
1,545
839
552
2,936
635
105
980
48,494
21,813
18,450
13,032
53,295
11,185
2,450
17,780
1,107,819
9,074
4,928
3,244
17,246
3,731
616
5,757
284,846
50,730
34,156
23,370
108,256
23,075
4,411
36,126
2,015,570
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1,485
5,087
1,248
76
2,769
0
110
175
101,915
4,841
117,707
692,120
457,037
1,149,157
125
429
105
6
234
0
9
15
8,604
409
9,937
58,431
38,584
97,015
247
297
9
5
3
0
0
73
2
4,859
5,496
1,113,314
471,196
1,584,510
736
2,522
619
38
1,373
0
55
87
50,539
2,401
58,370
343,215
226,640
569,856
2,593
8,336
1,982
125
4,380
1
174
350
161,059
12,510
191,510
2,207,080
1,193,458
3,400,538
Page C-12
Run On: 4/18/2006 12:25:08 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
USPS-T-10, Exhibit USPS-10H
Cost Segment 12 - Motor Vehicle Service
Personnel
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(90)
12.1
Supplies &
Materials
(99)
12.2
Vehicle Hire
(108)
12.3
C/S 12 Motor
Vehicle Service
(262)
101
102
103
104
105
108
109
110
111
112
22,075
13,775
35,850
1,427
772
2,199
38,050
9,184
1,146
2
30,064
19,569
49,633
1,882
1,049
2,931
52,564
15,819
1,536
2
1,662
987
2,649
116
53
169
2,818
329
30
0
53,802
34,331
88,133
3,425
1,874
5,299
93,432
25,332
2,712
3
113
117
123
418
5,269
5,687
659
8,580
9,239
22
388
410
1,099
14,237
15,336
126
127
135
14,713
24,342
39,054
21,980
35,336
57,316
829
1,717
2,546
37,521
61,395
98,916
136
137
139
141
142
147
161
162
7,420
4,724
1,424
13,568
398
112
1,250
108,450
13,764
7,783
2,324
23,870
711
184
2,025
163,267
274
153
50
476
60
6
45
6,720
21,457
12,659
3,797
37,914
1,169
302
3,320
278,437
163
164
165
166
168
159
169
170
171
172
173
198
199
200
53
1,932
218
29
11
0
0
0
0
1,022
3,265
111,715
344,884
456,599
69
2,594
294
38
15
0
0
0
0
1,357
4,367
167,634
467,212
634,846
2
83
7
1
0
0
0
0
0
48
141
6,861
7,249
14,110
124
4,609
519
68
25
0
0
0
0
2,428
7,773
286,210
819,346
1,105,555
Page C-13
Run On: 4/18/2006 12:25:08 PM
USPS-T-10, Exhibit USPS-10H
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
Cost Segment 13 - Miscellaneous Local Operations
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Contract
Stations
Carfare
Driveout - City
Delivery
Tolls and
Ferriage
(111)
13.1
(135)
13.2.1
(141)
13.2.2
(113)
13.2.3
Federal Reserve
Carfare,
Driveout, Tolls & Commercial
Banks
and Ferriage
(825)
13.2
(125)
13.3
Employee
Awards
Equipment
Shops
CAG L Rental
Allowance
Other Local
Operations
(115)
13.4
(826)
13.5
(112)
13.6
(114)
13.7
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
536
305
841
39
17
56
896
37
7
0
664
378
1,042
48
21
69
1,111
46
9
0
0
0
0
0
0
0
0
0
0
0
1,199
683
1,882
87
37
125
2,007
84
17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
6
119
124
7
147
154
0
0
0
12
266
278
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
237
533
770
294
660
954
0
0
0
531
1,193
1,724
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
17
18
7
42
22
2
8
1,909
22
22
9
52
27
2
10
2,366
0
0
0
0
0
0
0
0
39
40
16
95
49
3
18
4,274
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
90,293
90,293
1
25
2
0
0
0
0
0
0
14
41
1,950
27,085
29,035
1
31
3
0
0
0
0
0
0
17
51
2,416
2,246
4,662
0
0
0
0
0
0
0
0
0
0
0
0
528
528
1
55
5
0
0
0
0
0
0
30
92
4,366
29,859
34,225
0
0
0
0
0
0
0
0
0
0
0
0
30,018
30,018
0
0
0
0
0
0
0
0
0
0
0
0
111,186
111,186
0
0
0
0
0
0
0
0
0
0
0
0
23,435
23,435
0
0
0
0
0
0
0
0
0
0
0
0
7
7
0
0
0
0
0
0
0
0
0
0
0
0
64,698
64,698
Page C-14
Run On: 4/18/2006 12:25:08 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
USPS-T-10, Exhibit USPS-10H
Cost Segment 13 - Miscellaneous Local Operations
C/S 13
Miscellaneous
Local Operations
Component Name
(263)
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
101
102
103
104
105
108
109
110
111
112
1,199
683
1,882
87
37
125
2,007
84
17
0
113
117
123
12
266
278
126
127
135
531
1,193
1,724
136
137
139
141
142
147
161
162
39
40
16
95
49
3
18
4,274
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1
55
5
0
0
0
0
0
0
30
92
4,366
349,495
353,861
Page C-15
Run On: 4/18/2006 12:25:08 PM
USPS-T-10, Exhibit USPS-10H
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
Cost Segment 14 - Transportation
Domestic Air
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(142)
14.1.1
Domestic Alaska
Air
(681)
14.1.1
Highway
Railroad
(143)
14.1.2
(144)
14.1.3
Domestic Water Total Domestic
(145)
14.1.4
(542)
14.1
Total
International
(828)
14.2
C/S 14
Transportation
(264)
101
102
103
104
105
108
109
110
111
112
196,309
206,329
402,638
1,198
4,136
5,334
407,972
840,842
77,401
0
17
0
17
0
0
0
17
74
0
0
339,372
232,383
571,754
4,802
6,646
11,448
583,202
439,860
15,039
0
4,110
3,351
7,461
44
100
143
7,604
10,047
726
0
2,035
1,086
3,121
32
39
70
3,191
2,858
119
0
541,842
443,149
984,991
6,075
10,920
16,995
1,001,986
1,293,681
93,286
0
0
0
0
0
0
0
0
0
0
0
541,842
443,149
984,991
6,075
10,920
16,995
1,001,986
1,293,681
93,286
0
113
117
123
0
16,951
16,951
0
15
15
92
213,147
213,239
1
14,989
14,990
1
2,851
2,852
94
247,954
248,047
0
0
0
94
247,954
248,047
126
127
135
2,569
22,924
25,493
49
49
97
94,802
417,720
512,522
5,892
39,734
45,627
1,343
6,769
8,112
104,655
487,195
591,850
0
0
0
104,655
487,195
591,850
136
137
139
141
142
147
161
162
7,579
3,380
2,808
13,767
13,906
1,404
79,345
1,477,082
8,085
11
10
8,106
18
0
2
8,330
314,155
79,277
94,555
487,988
17,251
7,052
63,144
2,339,296
27,859
3,399
11,305
42,563
385
158
8,219
130,319
5,465
890
1,884
8,238
162
62
614
26,207
363,143
86,958
110,562
560,663
31,721
8,675
151,324
3,981,233
0
0
0
0
0
0
696,487
696,487
363,143
86,958
110,562
560,663
31,721
8,675
847,812
4,677,721
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
1,477,082
217,134
1,694,215
0
0
0
0
0
0
0
0
0
0
0
8,330
110,329
118,659
0
0
0
0
0
0
0
0
0
0
0
2,339,296
598,710
2,938,006
0
0
0
0
0
0
0
0
0
0
0
130,319
1,380
131,699
0
0
0
0
0
0
0
0
0
0
0
26,207
3,734
29,941
0
0
0
0
0
0
0
0
0
0
0
3,981,233
931,287
4,912,521
0
0
0
0
0
0
0
0
0
0
0
696,487
-4
696,483
0
0
0
0
0
0
0
0
0
0
0
4,677,721
931,283
5,609,004
Page C-16
Run On: 4/18/2006 12:25:08 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
USPS-T-10, Exhibit USPS-10H
Cost Segment 15 - Building Occupancy
Component Name
Rents
Component Number
Cost Segment
(329)
15.1
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Fuel & Utilities Communications C/S 15 Building
and Other
Occupancy
(314)
(393)
(289)
15.2
15.3
101
102
103
104
105
108
109
110
111
112
223,546
89,686
313,231
9,101
4,161
13,262
326,494
61,012
9,885
9
95,908
38,011
133,919
3,798
1,753
5,551
139,470
26,781
4,184
4
0
0
0
0
0
0
0
0
0
0
319,454
127,696
447,150
12,900
5,914
18,813
465,964
87,792
14,069
14
113
117
123
1,683
46,891
48,574
729
20,635
21,365
0
0
0
2,413
67,526
69,939
126
127
135
52,750
193,071
245,821
22,384
83,432
105,817
0
0
0
75,135
276,503
351,637
136
137
139
141
142
147
161
162
24,142
13,201
8,661
46,005
10,116
1,610
15,522
765,047
10,488
5,696
3,749
19,934
4,312
711
6,654
329,231
0
0
0
0
0
0
0
0
34,630
18,897
12,411
65,938
14,428
2,321
22,175
1,094,278
163
164
165
166
168
159
169
170
171
172
173
198
199
200
2,031
7,565
1,842
112
4,086
1
162
222
154,104
6,996
177,120
942,168
0
942,168
851
2,916
716
44
1,587
0
63
100
58,414
2,775
67,465
396,696
261,956
658,652
0
0
0
0
0
0
0
0
0
0
0
0
379,314
379,314
2,882
10,480
2,558
156
5,673
1
226
322
212,518
9,771
244,586
1,338,864
641,270
1,980,134
Page C-17
Run On: 4/18/2006 12:25:08 PM
USPS-T-10, Exhibit USPS-10H
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
Cost Segment 16 - Supplies and Services
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Stamps &
Dispensers
Money Orders
(180)
16.1.1
(181)
16.1.2
Stamped Cards
& Embossed
Stamped
Envelopes
(248)
16.1.3
Stamps and
Accountable
Paper
Supply
Personnel
Custodial and
Building
Equipment
Comprehensive
Tracking &
Tracing
Other
Miscellaneous
Advertising
(839)
16.1
(173)
16.2
(176)
16.3.1
(184)
16.3.2
(196)
16.3.3
(830)
16.3.4
(246)
16.3.5
101
102
103
104
105
108
109
110
111
112
67,373
2,497
69,869
4,256
334
4,591
74,460
165
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67,373
2,497
69,869
4,256
334
4,591
74,460
165
10
0
0
0
0
0
0
0
0
0
0
0
25,510
10,110
35,620
1,010
466
1,476
37,096
7,123
1,113
1
114,366
36,364
150,730
4,616
1,429
6,045
156,776
15,411
2,581
6
0
0
0
0
0
0
0
0
0
0
183,070
85,502
268,572
9,605
4,170
13,775
282,348
110,097
16,171
9
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
194
5,489
5,683
259
13,938
14,197
0
0
0
1,421
38,562
39,983
0
0
0
126
127
135
874
12,848
13,722
0
0
0
0
0
0
874
12,848
13,722
0
0
0
5,954
22,191
28,145
8,305
65,748
74,053
0
0
0
51,360
160,026
211,387
0
0
0
136
137
139
141
142
147
161
162
9
4
25
37
0
0
165
88,558
0
0
0
0
0
0
21
21
0
0
0
0
0
0
0
0
9
4
25
37
0
0
186
88,579
0
0
0
0
0
0
0
0
2,790
1,515
997
5,302
1,147
189
1,770
87,569
5,829
3,527
2,673
12,029
3,626
519
5,680
284,878
0
0
0
0
0
0
0
0
14,072
8,562
4,699
27,333
7,628
948
9,691
705,594
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
88,558
299
88,858
0
0
0
0
5,891
0
0
0
0
0
5,891
5,912
0
5,912
0
0
0
0
0
1,671
6,956
0
0
0
8,627
8,627
0
8,627
0
0
0
0
5,891
1,671
6,956
0
0
0
14,518
103,097
299
103,397
0
0
0
0
0
0
0
0
0
0
0
0
18,802
18,802
226
775
190
12
422
0
17
27
15,537
738
17,944
105,514
69,675
175,189
487
1,713
736
31
2,000
0
78
90
888
4,120
10,143
295,020
257,660
552,681
0
0
0
0
0
0
0
0
0
401
401
401
0
401
1,126
7,855
1,523
112
2,524
0
99
176
1,212
6,742
21,371
726,965
1,153,312
1,880,277
0
0
0
0
0
0
0
0
0
0
0
0
127,834
127,834
Page C-18
Run On: 4/18/2006 12:25:08 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
USPS-T-10, Exhibit USPS-10H
Cost Segment 16 - Supplies and Services
(1426)
16.3.6
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Other Supplies C/S 16 Supplies
and Services
and Services
Non-Mail
Related
Products
Component Name
(831)
16.3
(490)
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
322,946
131,977
454,923
15,232
6,066
21,297
476,220
132,631
19,864
16
390,319
134,473
524,792
19,488
6,400
25,888
550,680
132,795
19,874
16
113
117
123
0
0
0
1,874
57,989
59,863
1,874
57,989
59,863
126
127
135
0
0
0
65,619
247,966
313,585
66,493
260,814
327,307
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
22,691
13,604
8,369
44,664
12,401
1,657
17,141
1,078,041
22,699
13,607
8,395
44,701
12,401
1,657
17,327
1,166,621
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
24,825
24,825
1,839
10,343
2,449
155
4,947
0
194
293
17,637
12,001
49,858
1,127,899
1,633,306
2,761,205
1,839
10,343
2,449
155
10,837
1,671
7,150
293
17,637
12,001
64,376
1,230,997
1,652,408
2,883,404
Page C-19
Run On: 4/18/2006 12:25:08 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
USPS-T-10, Exhibit USPS-10H
Cost Segment 17 - Research and Development
Research &
Development
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
C/S 17
Research and
Development
(267)
(190)
17.1
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
126
127
135
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
42,001
42,001
0
0
0
0
0
0
0
0
0
0
0
0
42,001
42,001
Page C-20
Run On: 4/18/2006 12:25:08 PM
USPS-T-10, Exhibit USPS-10H
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
Cost Segment 18 - Administration and Area Operations
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Headquarters
Money Order
Division
Area
Administration
Postal
Inspection
Service
Administration
Personnel
Supplies &
Services
Miscellaneous
Support
(191)
18.1.1
(192)
18.1.2
(193)
18.1.3
(832)
18.1.4
(833)
18.1
(210)
18.2.1
(211)
18.2.2
Inspection
Expenses &
Employee
Losses
(212)
18.2.3
Reimbursements
Individual
Awards
(213)
18.2.4
(1429)
18.2.5
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,947
4,338
15,285
434
200
634
15,919
3,057
478
0
10,947
4,338
15,285
434
200
634
15,919
3,057
478
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
83
2,355
2,439
83
2,355
2,439
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
0
0
0
0
0
0
2,555
9,523
12,078
2,555
9,523
12,078
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,197
650
428
2,275
492
81
759
37,577
1,197
650
428
2,275
492
81
759
37,577
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
864,021
864,021
0
0
0
0
0
0
0
0
0
0
0
0
3,687
3,687
0
0
0
0
0
0
0
0
0
0
0
0
187,020
187,020
97
333
82
5
181
0
7
11
6,667
317
7,700
45,278
525,206
570,484
97
333
82
5
181
0
7
11
6,667
317
7,700
45,278
1,579,934
1,625,212
0
0
0
0
0
0
0
0
0
0
0
0
192,357
192,357
0
0
0
0
0
0
0
0
0
0
0
0
106,712
106,712
0
0
0
0
0
0
0
0
0
0
0
0
1,928
1,928
0
0
0
0
0
0
0
0
0
0
0
0
-3,427
-3,427
0
0
0
0
0
0
0
0
0
0
0
0
10,742
10,742
Page C-21
Run On: 4/18/2006 12:25:08 PM
USPS-T-10, Exhibit USPS-10H
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
Cost Segment 18 - Administration and Area Operations
Miscellaneous Commissions on Administration Repriced Annual Holiday Leave
Support
Leave
Non-US Money
Personnel
Orders
Compensation
Component Name
(1430)
18.2.6
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(244)
18.2.7
(840)
18.2
(292)
18.3.1
(487)
18.3.2
Workers
Compensation
Civil Service
Retirement
Supplemental
Liability
(201)
18.3.3
(486)
18.3.4
Unemployment Annuitant Health
Compensation
Benefits
(453)
18.3.5
(208)
18.3.6
Annuitant Life
Insurance
(71)
18.3.7
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,501
5,863
18,365
660
286
946
19,311
2,384
459
1
147
69
216
8
3
11
228
28
5
0
0
0
0
0
0
0
0
0
0
0
132,610
62,196
194,806
7,000
3,036
10,035
204,841
25,289
4,866
6
9,932
4,658
14,590
524
227
752
15,342
1,894
364
0
301,621
141,465
443,085
15,921
6,904
22,825
465,910
57,520
11,067
15
2,153
1,010
3,162
114
49
163
3,325
411
79
0
113
117
123
0
0
0
0
0
0
0
0
0
100
2,417
2,517
1
28
30
0
0
0
1,058
25,640
26,697
79
1,920
2,000
2,406
58,318
60,723
17
416
433
126
127
135
0
0
0
0
0
0
0
0
0
3,566
10,969
14,535
42
129
171
0
0
0
37,828
116,351
154,179
2,833
8,714
11,547
86,039
264,641
350,680
614
1,889
2,503
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
85
85
0
0
0
0
0
0
85
85
986
598
333
1,917
519
65
673
42,380
12
7
4
23
6
1
8
499
0
0
0
0
0
0
0
0
10,456
6,347
3,534
20,337
5,507
687
7,138
449,547
783
475
265
1,523
412
51
535
33,669
23,782
14,437
8,037
46,257
12,525
1,562
16,235
1,022,494
170
103
57
330
89
11
116
7,297
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
-18,296
-18,296
0
0
0
0
0
0
0
0
0
0
0
85
0
85
0
0
0
0
0
0
0
0
0
0
0
85
290,015
290,100
81
548
107
8
178
0
7
12
314
471
1,725
44,104
34,300
78,404
1
6
1
0
2
0
0
0
4
6
20
520
404
924
0
0
0
0
0
0
0
0
0
0
0
0
30,670
30,670
858
5,808
1,131
83
1,888
0
74
129
3,330
4,991
18,293
467,840
714,816
1,182,656
64
435
85
6
141
0
6
10
249
374
1,370
35,039
27,250
62,289
1,951
13,211
2,573
189
4,295
1
169
293
7,573
11,353
41,608
1,064,102
827,539
1,891,641
14
94
18
1
31
0
1
2
54
81
297
7,594
5,906
13,500
Page C-22
Run On: 4/18/2006 12:25:08 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
USPS-T-10, Exhibit USPS-10H
Cost Segment 18 - Administration and Area Operations
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Annuity
Protection
Program
FERS
Retirement Fund
Deficit Current
Personnel
Benefits
(207)
18.3.8
(19)
18.3.9
(835)
18.3
Civil Service
Retirement
Reform Escrow
Expense
(1435)
18.4
C/S 18
Administration
and Area
Operations
(459)
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
458,964
215,261
674,224
24,226
10,506
34,732
708,957
87,526
16,840
22
0
0
0
0
0
0
0
0
0
0
469,910
219,599
689,510
24,660
10,706
35,366
724,875
90,583
17,318
23
113
117
123
0
0
0
0
0
0
3,661
88,739
92,400
0
0
0
3,744
91,095
94,839
126
127
135
0
0
0
0
0
0
130,922
402,693
533,615
0
0
0
133,477
412,215
545,692
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36,188
21,969
12,230
70,387
19,059
2,377
24,704
1,555,887
0
0
0
0
0
0
0
0
37,385
22,619
12,658
72,663
19,551
2,458
25,548
1,593,549
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
-51
-51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,969
20,102
3,915
288
6,536
1
257
446
11,523
17,275
63,313
1,619,200
1,640,833
3,260,033
0
0
0
0
0
0
0
0
0
0
0
0
3,262,242
3,262,242
3,066
20,435
3,997
293
6,717
1
264
458
18,191
17,592
71,013
1,664,562
6,773,025
8,437,587
Page C-23
Run On: 4/18/2006 12:25:08 PM
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
USPS-T-10, Exhibit USPS-10H
Cost Segment 19 - General Management Systems
Maintenance
Technical
Support Center
(219)
19.1.1
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Supplies &
Services
C/S 19 General
Management
Systems
(269)
(220)
19.1.2
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
5,057
5,057
0
0
0
0
0
0
0
0
0
0
0
0
62,053
62,053
0
0
0
0
0
0
0
0
0
0
0
0
67,110
67,110
Page C-24
Run On: 4/18/2006 12:25:08 PM
USPS-T-10, Exhibit USPS-10H
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
C Report
Cost Segment 20 - Other Accrued Expenses (Servicewide)
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Equipment
Depreciation
Vehicle
Depreciation
Building &
Leasehold
Depreciation
Indemnities
(505)
20.1
(447)
20.2
(420)
20.3
(397)
20.4
Interest Expense Other Expenses
(283)
20.5
(245)
20.6
C/S 20 Other
Accrued
Expenses
(Servicewide)
(475)
101
102
103
104
105
108
109
110
111
112
323,424
118,226
441,651
10,774
4,498
15,272
456,923
27,838
2,777
18
8,977
6,468
15,445
542
329
871
16,317
5,537
274
0
173,377
69,558
242,935
7,059
3,227
10,286
253,221
47,319
7,667
7
0
0
0
0
0
0
0
0
761
0
303
116
420
11
5
16
436
48
6
0
0
0
0
0
0
0
0
0
0
0
506,082
194,369
700,451
18,385
8,060
26,445
726,896
80,743
11,485
25
113
117
123
471
43,006
43,477
231
3,107
3,338
1,305
36,368
37,673
0
0
0
1
49
51
0
0
0
2,009
82,530
84,538
126
127
135
21,230
233,209
254,439
7,470
11,868
19,338
40,912
149,741
190,653
0
0
0
42
237
278
0
0
0
69,653
395,055
464,708
136
137
139
141
142
147
161
162
18,767
13,662
10,536
42,965
10,190
1,673
16,391
856,691
5,394
2,519
755
8,668
276
68
658
54,473
18,724
10,238
6,718
35,680
7,846
1,249
12,038
593,353
0
0
0
0
0
0
5,779
6,540
26
16
11
52
11
2
17
902
0
0
0
0
0
0
0
0
42,911
26,435
18,019
87,365
18,323
2,992
34,884
1,511,960
163
164
165
166
168
159
169
170
171
172
173
198
199
200
470
3,327
1,727
61
4,773
0
187
185
2,088
6,012
18,828
875,519
531,512
1,407,031
14
773
86
10
4
0
0
0
0
400
1,287
55,761
173,068
228,829
1,575
5,867
1,429
87
3,169
0
126
172
119,520
5,426
137,371
730,724
0
730,724
1,831
0
17,543
1,728
0
0
0
0
0
0
21,101
27,641
99,386
127,027
1
6
2
0
5
0
0
0
73
7
94
997
344,713
345,710
0
0
0
0
0
0
0
0
0
0
0
0
-10,333
-10,333
3,891
9,973
20,787
1,886
7,950
0
313
357
121,681
11,845
178,682
1,690,642
1,138,346
2,828,988
Page C-25
Run On: 4/18/2006 12:25:08 PM
USPS-T-10
Exhibit USPS-10I
“D” Report
Final Adjustments
Fiscal Year 2007 After Rates
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR
D Report
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Total Volume
Variable
Final
Adjustments
RF Final
Adjustments
Adjusted Volume
Variable Costs
Contingency
Total Including
Contingency
(460)
(501)
(506)
(504)
(503)
(502)
101
102
103
104
105
108
109
110
111
112
10,891,923
5,188,544
16,080,467
539,152
240,706
779,858
16,860,325
3,348,146
474,340
496
0
0
0
0
0
0
0
0
0
0
0
-13,183
-13,183
0
-1,607
-1,607
-14,790
38,239
0
0
10,891,923
5,175,361
16,067,284
539,152
239,098
778,250
16,845,534
3,386,385
474,340
496
0
0
0
0
0
0
0
0
0
0
10,891,923
5,175,361
16,067,284
539,152
239,098
778,250
16,845,534
3,386,385
474,340
496
113
117
123
79,671
2,225,254
2,304,925
0
0
0
0
0
0
79,671
2,225,254
2,304,925
0
0
0
79,671
2,225,254
2,304,925
126
127
135
2,934,737
9,443,149
12,377,886
0
0
0
-62,200
-117,956
-180,157
2,872,536
9,325,193
12,197,729
0
0
0
2,872,536
9,325,193
12,197,729
136
137
139
141
142
147
161
162
1,195,511
589,678
394,480
2,179,669
455,688
63,000
1,414,465
39,478,939
0
0
0
0
-455,688
0
0
-455,688
53,326
0
0
53,326
0
0
0
-103,382
1,248,837
589,678
394,480
2,232,996
0
63,000
1,414,465
38,919,870
0
0
0
0
0
0
0
0
1,248,837
589,678
394,480
2,232,996
0
63,000
1,414,465
38,919,870
163
164
165
166
168
159
169
170
171
172
173
198
199
200
67,592
431,973
103,721
7,941
154,109
1,688
12,790
9,824
588,596
377,499
1,755,733
41,234,673
34,587,608
75,822,281
0
0
0
0
0
0
0
0
0
0
0
-455,688
455,688
0
0
0
-7,078
0
0
0
0
0
0
-46,145
-53,223
-156,604
0
-156,604
67,592
431,973
96,643
7,941
154,109
1,688
12,790
9,824
588,596
331,355
1,702,510
40,622,380
35,043,296
75,665,676
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67,592
431,973
96,643
7,941
154,109
1,688
12,790
9,824
588,596
331,355
1,702,510
40,622,380
35,043,296
75,665,676
Page D-1
USPS-T-10, Exhibit USPS-10I
Run On: 4/18/2006 12:25:40 PM
USPS-T-10
Exhibit USPS-10J
“C” Report
Cost Segments & Components Report
Test Year 2008 Before Rates
USPS-T-10, Exhibit USPS-10J
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
Cost Segment Summary
C/S 1
Postmasters
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(251)
C/S 6 City
C/S 3 Clerks and C/S 4 Clerks –
C/S 7 City
C/S 8 Vehicle
C/S 2
Supervisors and Mailhandlers – CAG K Offices Delivery Carriers Delivery Carriers Service Drivers
Technicians CAG A-J Offices
– Office Activity – Street Activity
(284)
(478)
(254)
(256)
(257)
(258)
C/S 10 Rural
Carriers
(260)
C/S 11 Custodial C/S 12 Motor
Vehicle Service
and
Maintenance
Services
(359)
(262)
101
102
103
104
105
108
109
110
111
112
111,411
94,932
206,343
3,809
4,045
7,854
214,197
31,885
5,066
0
647,230
300,283
947,513
36,189
15,282
51,471
998,985
135,157
25,104
0
4,337,221
1,687,659
6,024,880
202,421
74,507
276,928
6,301,808
1,152,578
227,538
0
1,358
550
1,908
59
24
83
1,991
356
0
0
1,166,739
671,117
1,837,856
92,400
35,756
128,157
1,966,013
67,271
12,559
0
1,139,824
674,023
1,813,848
82,678
42,941
125,619
1,939,466
145,039
28,207
0
22,007
26,511
48,518
238
541
779
49,296
84,286
1,590
0
302,541
324,196
626,737
22,463
21,343
43,805
670,542
54,508
12,268
0
671,127
272,821
943,948
26,504
12,213
38,717
982,664
125,756
13,529
0
53,968
35,297
89,265
3,607
2,016
5,623
94,888
28,464
2,846
0
113
117
123
440
13,365
13,805
4,680
142,086
146,766
21,728
771,353
793,081
0
0
0
13,082
349,842
362,924
11,470
132,292
143,762
2,055
32,469
34,525
13,265
152,935
166,200
2,576
118,075
120,652
1,128
15,005
16,133
126
127
135
37,252
96,795
134,047
164,490
575,827
740,317
546,342
3,509,549
4,055,891
109
754
863
566,608
1,317,782
1,884,390
523,058
1,120,823
1,643,881
48,805
63,578
112,384
588,673
729,861
1,318,534
98,898
585,534
684,431
39,996
66,508
106,504
136
137
139
141
142
147
161
162
8,425
4,264
2,205
14,894
0
0
9,320
423,214
52,259
30,017
16,788
99,064
31,368
3,501
36,142
2,216,403
387,210
186,060
133,806
707,076
221,535
28,029
329,605
13,817,142
82
42
28
151
0
0
1
3,361
22,828
22,382
11,008
56,218
71,443
4,022
15,799
4,440,638
80,740
81,827
27,893
190,461
7,021
2,961
22,875
4,123,674
86,978
34,288
9,801
131,067
3,793
770
8,086
425,797
41,323
31,038
12,301
84,662
3,319
2,884
21,170
2,334,088
55,747
36,397
24,737
116,880
24,151
4,925
38,079
2,111,067
23,874
13,477
4,046
41,397
1,223
329
3,521
295,305
163
164
165
166
168
159
169
170
171
172
173
198
199
200
266
3,996
675
53
1,301
15
105
63
5,205
4,330
16,008
439,222
2,043,472
2,482,694
3,994
25,836
5,516
372
11,887
0
371
678
5,706
27,729
82,088
2,298,491
2,201,158
4,499,650
41,595
117,751
37,699
2,224
102,645
0
3,213
7,286
47,914
194,730
555,057
14,372,198
4,700,945
19,073,144
76
94
3
2
0
0
0
16
4
212
407
3,768
3,042
6,810
866
44,841
3,488
215
0
0
0
-38
0
21,350
70,721
4,511,359
944,027
5,455,386
1,508
78,793
6,320
869
0
0
0
0
0
54,382
141,872
4,265,546
7,450,338
11,715,884
0
0
0
0
0
0
0
0
0
0
0
425,797
267,520
693,317
1,672
113,004
14,865
1,772
1,289
0
0
0
0
40,931
173,534
2,507,622
4,026,051
6,533,673
2,480
8,667
1,906
131
4,362
1
139
358
165,506
13,884
197,434
2,308,501
1,234,007
3,542,509
118
4,873
506
72
26
0
0
0
0
2,721
8,314
303,620
854,038
1,157,658
Page C-1
Run On: 4/18/2006 12:29:13 PM
USPS-T-10, Exhibit USPS-10J
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
Cost Segment Summary
C/S 14
C/S 13
Miscellaneous Transportation
Local Operations
Component Name
(263)
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(264)
C/S 15 Building C/S 16 Supplies
Occupancy
and Services
(289)
(490)
C/S 17
Research and
Development
C/S 18
Administration
and Area
Operations
C/S 19 General
Management
Systems
C/S 20 Other
Accrued
Expenses
(Servicewide)
Total Volume
Variable
(267)
(459)
(269)
(475)
(460)
101
102
103
104
105
108
109
110
111
112
1,190
694
1,884
91
40
130
2,015
93
17
0
521,448
431,080
952,528
6,274
11,245
17,519
970,047
1,340,642
88,024
0
308,530
126,661
435,192
13,007
6,111
19,118
454,310
96,100
14,223
0
375,080
131,764
506,844
19,677
6,564
26,241
533,084
137,637
19,961
0
0
0
0
0
0
0
0
0
0
0
485,813
233,758
719,571
26,860
11,915
38,775
758,346
105,334
18,939
0
0
0
0
0
0
0
0
0
0
0
430,831
194,572
625,403
17,403
9,087
26,491
651,893
92,418
11,179
0
10,576,319
5,205,919
15,782,238
553,679
253,629
807,308
16,589,546
3,597,523
481,050
0
113
117
123
13
277
290
97
260,080
260,177
2,392
70,239
72,631
1,830
58,317
60,147
0
0
0
4,017
99,398
103,415
0
0
0
2,282
98,675
100,958
81,056
2,314,408
2,395,464
126
127
135
560
1,278
1,837
111,653
526,304
637,957
78,075
290,590
368,665
67,506
269,611
337,117
0
0
0
148,801
462,969
611,770
0
0
0
78,931
421,207
500,138
3,099,757
10,038,970
13,138,726
136
137
139
141
142
147
161
162
43
42
17
102
51
4
18
4,426
404,104
92,529
117,688
614,321
31,541
9,308
890,791
4,842,808
36,792
19,412
12,616
68,820
14,739
2,522
22,532
1,114,542
24,013
13,791
8,509
46,313
12,384
1,726
17,498
1,165,869
0
0
0
0
0
0
0
0
43,250
25,010
13,984
82,244
20,990
2,753
28,081
1,731,872
0
0
0
0
0
0
0
0
44,385
27,001
17,162
88,547
24,290
3,355
32,694
1,505,472
1,312,050
617,578
412,589
2,342,218
467,849
67,089
1,476,213
40,555,679
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1
58
5
0
0
0
0
0
0
34
97
4,524
365,171
369,695
0
0
0
0
0
0
0
0
0
0
0
4,842,808
946,754
5,789,562
2,711
10,718
2,421
160
5,559
1
177
318
214,913
10,598
247,577
1,362,119
633,474
1,995,593
1,672
10,406
2,273
156
10,566
1,720
5,648
286
17,466
12,792
62,986
1,228,855
1,636,910
2,865,765
0
0
0
0
0
0
0
0
0
0
0
0
42,001
42,001
3,055
22,630
4,066
325
7,034
1
222
483
19,439
20,584
77,838
1,809,710
7,336,943
9,146,653
0
0
0
0
0
0
0
0
0
0
0
0
68,331
68,331
3,611
9,006
18,942
1,944
4,606
1
146
280
142,373
10,005
190,912
1,696,385
1,453,011
3,149,395
63,626
450,672
98,685
8,295
149,274
1,738
10,021
9,730
618,525
414,281
1,824,847
42,380,526
36,207,194
78,587,720
Page C-2
Run On: 4/18/2006 12:29:13 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
USPS-T-10, Exhibit USPS-10J
Cost Segment 01 - Postmasters
Postmasters
Postmasters
EAS 23 & Below EAS 24 & Above
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(1)
1.1
(2)
1.2
C/S 1
Postmasters
(251)
101
102
103
104
105
108
109
110
111
112
111,411
94,932
206,343
3,809
4,045
7,854
214,197
31,885
5,066
0
0
0
0
0
0
0
0
0
0
0
111,411
94,932
206,343
3,809
4,045
7,854
214,197
31,885
5,066
0
113
117
123
440
13,365
13,805
0
0
0
440
13,365
13,805
126
127
135
37,252
96,795
134,047
0
0
0
37,252
96,795
134,047
136
137
139
141
142
147
161
162
8,425
4,264
2,205
14,894
0
0
9,320
423,214
0
0
0
0
0
0
0
0
8,425
4,264
2,205
14,894
0
0
9,320
423,214
163
164
165
166
168
159
169
170
171
172
173
198
199
200
266
3,996
675
53
1,301
15
105
63
5,205
4,330
16,008
439,222
1,982,371
2,421,593
0
0
0
0
0
0
0
0
0
0
0
0
61,102
61,102
266
3,996
675
53
1,301
15
105
63
5,205
4,330
16,008
439,222
2,043,472
2,482,694
Page C-3
Run On: 4/18/2006 12:29:13 PM
USPS-T-10, Exhibit USPS-10J
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
Cost Segment 02 - Supervisors and Technicians
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Mail Processing
Central Mail
Mark-up
(4)
2.1.1
(677)
2.1.2
Supervision of Window Service
Mail Processing
(820)
2.1
(7)
2.2
Supervision of
Admin. and
Support
Activities
(483)
2.3
Supervision of
City Delivery
Carriers
Rural Delivery
Carriers
Vehicle Service
Supervision of
Collection and
Delivery
Employee &
Labor Relations
(20)
2.4.1
(674)
2.4.2
(675)
2.4.3
(821)
2.4
(528)
2.5.1
101
102
103
104
105
108
109
110
111
112
262,351
106,514
368,865
11,761
4,647
16,408
385,273
68,309
11,951
0
11,825
12,242
24,068
794
719
1,512
25,580
504
53
0
274,176
118,756
392,932
12,555
5,365
17,920
410,853
68,813
12,004
0
35,018
2,602
37,620
1,699
118
1,817
39,437
9,930
3,388
0
11,719
5,659
17,378
652
289
940
18,318
2,514
455
0
158,958
92,850
251,808
12,012
5,426
17,439
269,247
14,456
2,775
0
5,975
6,416
12,391
445
423
868
13,259
1,067
240
0
1,386
1,669
3,055
15
34
49
3,104
5,307
100
0
166,318
100,935
267,254
12,472
5,883
18,356
285,609
20,830
3,115
0
0
0
0
0
0
0
0
0
0
0
113
117
123
1,280
61,116
62,396
143
5,632
5,775
1,423
66,749
68,171
20
366
387
97
2,391
2,488
1,671
32,919
34,590
260
2,995
3,255
129
2,044
2,174
2,060
37,958
40,018
0
0
0
126
127
135
32,730
225,760
258,490
400
4,076
4,476
33,130
229,836
262,966
461
5,742
6,202
3,604
11,170
14,774
74,204
167,230
241,434
11,524
14,300
25,825
3,073
4,003
7,076
88,801
185,533
274,334
0
0
0
136
137
139
141
142
147
161
162
22,835
11,783
7,884
42,502
12,430
1,875
18,315
861,540
201
487
99
787
2,598
33
132
39,939
23,037
12,269
7,983
43,290
15,028
1,908
18,447
901,479
2,955
319
884
4,158
2,679
56
4,631
70,868
1,035
600
334
1,969
505
66
671
41,761
7,050
7,098
2,648
16,796
5,501
478
2,655
587,931
809
608
241
1,657
82
56
415
45,856
5,476
2,159
617
8,252
239
48
509
26,808
13,335
9,864
3,506
26,705
5,822
582
3,579
660,595
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
2,223
2,696
92
63
0
0
0
457
85
6,139
11,755
873,296
164,844
1,038,140
3
0
0
9
0
0
0
14
0
449
475
40,413
7,305
47,718
2,226
2,696
92
72
0
0
0
471
85
6,589
12,230
913,709
172,149
1,085,858
508
6,479
3,322
107
9,519
0
298
20
4,300
8,641
33,194
104,062
168,659
272,721
73
550
98
8
169
0
5
12
310
499
1,724
43,485
31,638
75,123
161
8,411
667
74
0
0
0
0
0
5,157
14,471
602,402
571,695
1,174,096
33
2,212
291
35
25
0
0
0
0
801
3,397
49,253
69,119
118,373
0
0
0
0
0
0
0
0
0
0
0
26,808
16,843
43,651
194
10,623
958
108
25
0
0
0
0
5,959
17,868
678,463
657,657
1,336,120
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Page C-4
Run On: 4/18/2006 12:29:13 PM
USPS-T-10, Exhibit USPS-10J
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
Cost Segment 02 - Supervisors and Technicians
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Higher Level
Supervisors
General
Supervision of
Mail Processing
(30)
2.5.2
(31)
2.5.3
General
Supervision of
Collection &
Delivery
(32)
2.5.4
Supervisor
Training
Quality
Control/Revenue
Protection
(601)
2.5.5
(676)
2.5.6
Joint
Supervision
Clerks &
Carriers
(678)
2.5.7
C/S 2
Product Specific Tech. Personnel
and Other S & T & Other Sup. Supervisors and
Technicians
Activities
(33)
2.5.8
(822)
2.5
(284)
101
102
103
104
105
108
109
110
111
112
20,629
9,780
30,408
1,142
501
1,643
32,051
4,310
766
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,474
3,461
10,935
418
176
594
11,529
1,563
289
0
12,980
5,665
18,644
660
260
920
19,564
2,912
505
0
118,915
53,427
172,342
6,592
2,690
9,282
181,623
24,284
4,581
0
0
0
0
0
0
0
0
0
0
0
159,998
72,332
232,330
8,811
3,627
12,438
244,767
33,069
6,142
0
647,230
300,283
947,513
36,189
15,282
51,471
998,985
135,157
25,104
0
113
117
123
165
4,591
4,756
0
0
0
0
0
0
54
1,643
1,697
78
3,184
3,262
784
25,203
25,987
0
0
0
1,080
34,622
35,702
4,680
142,086
146,766
126
127
135
6,141
19,494
25,635
0
0
0
0
0
0
1,883
6,631
8,514
2,441
11,784
14,225
28,029
105,638
133,667
0
0
0
38,494
143,547
182,041
164,490
575,827
740,317
136
137
139
141
142
147
161
162
1,761
1,027
564
3,352
908
117
1,147
73,042
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
600
344
193
1,137
363
40
414
25,547
966
518
339
1,824
652
84
765
43,793
8,570
5,075
2,984
16,629
5,410
647
6,488
399,317
0
0
0
0
0
0
0
0
11,897
6,964
4,080
22,942
7,333
889
8,814
541,700
52,259
30,017
16,788
99,064
31,368
3,501
36,142
2,216,403
163
164
165
166
168
159
169
170
171
172
173
198
199
200
121
935
167
13
286
0
9
20
131
849
2,532
75,575
196,920
272,495
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46
296
64
4
139
0
4
8
64
320
944
26,491
23,836
50,327
90
194
10
3
0
0
0
19
3
287
607
44,400
8,129
52,529
736
4,063
804
56
1,749
0
55
128
813
4,585
12,989
412,306
222,761
635,067
0
0
0
0
0
0
0
0
0
0
0
0
719,409
719,409
993
5,489
1,045
76
2,173
0
68
175
1,012
6,041
17,073
558,773
1,171,055
1,729,828
3,994
25,836
5,516
372
11,887
0
371
678
5,706
27,729
82,088
2,298,491
2,201,158
4,499,650
Page C-5
Run On: 4/18/2006 12:29:13 PM
USPS-T-10, Exhibit USPS-10J
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
Cost Segment 03 - Clerks and Mailhandlers – CAG A-J Offices
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Mail Processing
Window
Services
Administrative
Clerks
Time &
Attendance
Product Specific
(35)
3.1
(40)
3.2
(476)
3.3.1
(477)
3.3.2
(227)
3.3.3
Administrative C/S 3 Clerks and
Mailhandlers –
Support &
Miscellaneous CAG A-J Offices
(824)
3.3
(478)
101
102
103
104
105
108
109
110
111
112
3,764,592
1,560,448
5,325,041
173,543
67,789
241,332
5,566,373
1,008,018
184,291
0
368,447
27,372
395,820
17,874
1,243
19,117
414,936
104,482
35,645
0
194,168
95,003
289,171
10,447
5,228
15,676
304,847
37,931
7,212
0
10,014
4,835
14,849
557
247
804
15,652
2,148
389
0
0
0
0
0
0
0
0
0
0
0
204,182
99,838
304,020
11,004
5,475
16,479
320,499
40,079
7,601
0
4,337,221
1,687,659
6,024,880
202,421
74,507
276,928
6,301,808
1,152,578
227,538
0
113
117
123
19,826
725,418
745,243
215
3,855
4,070
1,605
40,038
41,643
83
2,043
2,126
0
0
0
1,688
42,080
43,768
21,728
771,353
793,081
126
127
135
484,928
3,260,377
3,745,305
4,847
60,411
65,258
53,488
179,217
232,704
3,080
9,544
12,624
0
0
0
56,568
188,761
245,329
546,342
3,509,549
4,055,891
136
137
139
141
142
147
161
162
340,969
174,007
119,527
634,504
177,487
26,214
269,559
12,356,994
31,091
3,361
9,298
43,749
28,190
585
48,729
745,643
14,265
8,179
4,696
27,140
15,426
1,174
10,744
678,821
884
513
285
1,683
432
56
574
35,683
0
0
0
0
0
0
0
0
15,149
8,692
4,982
28,823
15,858
1,230
11,317
714,504
387,210
186,060
133,806
707,076
221,535
28,029
329,605
13,817,142
163
164
165
166
168
159
169
170
171
172
173
198
199
200
34,909
42,292
1,442
994
0
0
0
6,892
1,325
95,547
183,401
12,540,395
2,454,531
14,994,926
5,340
68,169
34,952
1,130
100,156
0
3,136
205
45,242
90,917
349,248
1,094,892
1,774,555
2,869,447
1,283
6,820
1,221
94
2,344
0
73
179
1,082
7,840
20,935
699,756
434,554
1,134,309
62
470
84
7
144
0
5
10
264
427
1,473
37,156
27,034
64,190
0
0
0
0
0
0
0
0
0
0
0
0
10,271
10,271
1,345
7,289
1,305
100
2,488
0
77
189
1,347
8,267
22,408
736,912
471,859
1,208,770
41,595
117,751
37,699
2,224
102,645
0
3,213
7,286
47,914
194,730
555,057
14,372,198
4,700,945
19,073,144
Page C-6
Run On: 4/18/2006 12:29:13 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
USPS-T-10, Exhibit USPS-10J
Cost Segment 04 - Clerks – CAG K Post Offices
Clerks CAG K
Offices
(42)
4.1
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
C/S 4 Clerks –
CAG K Offices
(254)
101
102
103
104
105
108
109
110
111
112
1,358
550
1,908
59
24
83
1,991
356
0
0
1,358
550
1,908
59
24
83
1,991
356
0
0
113
117
123
0
0
0
0
0
0
126
127
135
109
754
863
109
754
863
136
137
139
141
142
147
161
162
82
42
28
151
0
0
1
3,361
82
42
28
151
0
0
1
3,361
163
164
165
166
168
159
169
170
171
172
173
198
199
200
76
94
3
2
0
0
0
16
4
212
407
3,768
3,042
6,810
76
94
3
2
0
0
0
16
4
212
407
3,768
3,042
6,810
Page C-7
Run On: 4/18/2006 12:29:13 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
USPS-T-10, Exhibit USPS-10J
Cost Segment 06 - City Delivery Carriers – Office Activity
In-Office Direct In-Office Support In-Office Support In-Office Support
C/S 6 City
Labor
Overhead
Other
Delivery Carriers
– Office Activity
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(43)
6.1
(44)
6.2.2
(604)
6.2.3
(837)
6.2
(256)
101
102
103
104
105
108
109
110
111
112
880,074
504,631
1,384,706
70,081
26,689
96,770
1,481,475
49,920
9,404
0
208,887
120,345
329,232
16,428
6,371
22,799
352,032
11,500
2,164
0
77,778
46,140
123,918
5,891
2,696
8,587
132,506
5,851
991
0
286,665
166,486
453,151
22,320
9,067
31,387
484,537
17,351
3,155
0
1,166,739
671,117
1,837,856
92,400
35,756
128,157
1,966,013
67,271
12,559
0
113
117
123
9,971
271,008
280,979
2,290
62,605
64,896
820
16,228
17,049
3,111
78,834
81,945
13,082
349,842
362,924
126
127
135
430,631
1,000,522
1,431,153
99,089
234,134
333,223
36,888
83,126
120,014
135,977
317,260
453,237
566,608
1,317,782
1,884,390
136
137
139
141
142
147
161
162
16,135
15,984
8,062
40,181
55,452
3,072
11,856
3,363,492
3,716
3,697
1,857
9,270
13,278
714
2,802
789,878
2,976
2,702
1,089
6,767
2,713
236
1,142
287,268
6,693
6,398
2,946
16,037
15,991
949
3,943
1,077,146
22,828
22,382
11,008
56,218
71,443
4,022
15,799
4,440,638
163
164
165
166
168
159
169
170
171
172
173
198
199
200
647
33,056
2,566
146
0
0
0
-38
0
15,278
51,655
3,415,148
540,244
3,955,391
148
7,587
589
34
0
0
0
0
0
3,525
11,883
801,761
126,077
927,838
70
4,198
333
34
0
0
0
0
0
2,547
7,182
294,450
277,707
572,157
219
11,785
922
68
0
0
0
0
0
6,072
19,066
1,096,211
403,784
1,499,995
866
44,841
3,488
215
0
0
0
-38
0
21,350
70,721
4,511,359
944,027
5,455,386
Page C-8
Run On: 4/18/2006 12:29:13 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
USPS-T-10, Exhibit USPS-10J
Cost Segment 07 - City Delivery Carriers – Street Activity
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Network Travel
Delivery
Activities
Delivery Support
C/S 7 City
Delivery Carriers
– Street Activity
(54)
7.1
(46)
7.2
(280)
7.3
(257)
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
1,007,652
600,320
1,607,972
73,155
38,240
111,395
1,719,368
120,844
22,698
0
132,172
73,703
205,875
9,523
4,701
14,223
220,099
24,195
5,509
0
1,139,824
674,023
1,813,848
82,678
42,941
125,619
1,939,466
145,039
28,207
0
113
117
123
0
0
0
10,156
117,132
127,287
1,314
15,161
16,475
11,470
132,292
143,762
126
127
135
0
0
0
465,964
998,511
1,464,475
57,094
122,312
179,406
523,058
1,120,823
1,643,881
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
68,603
67,713
23,421
159,736
6,162
2,626
19,265
3,642,463
12,138
14,114
4,473
30,725
858
335
3,610
481,211
80,740
81,827
27,893
190,461
7,021
2,961
22,875
4,123,674
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
1,478,389
1,478,389
1,282
70,269
5,636
760
0
0
0
0
0
48,318
126,265
3,768,728
5,113,716
8,882,444
227
8,524
684
109
0
0
0
0
0
6,064
15,607
496,818
858,233
1,355,052
1,508
78,793
6,320
869
0
0
0
0
0
54,382
141,872
4,265,546
7,450,338
11,715,884
Page C-9
Run On: 4/18/2006 12:29:13 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
USPS-T-10, Exhibit USPS-10J
Cost Segment 08 - Vehicle Service Drivers
Vehicle Service C/S 8 Vehicle
Drivers
Service Drivers
(57)
(258)
8.1
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
101
102
103
104
105
108
109
110
111
112
22,007
26,511
48,518
238
541
779
49,296
84,286
1,590
0
22,007
26,511
48,518
238
541
779
49,296
84,286
1,590
0
113
117
123
2,055
32,469
34,525
2,055
32,469
34,525
126
127
135
48,805
63,578
112,384
48,805
63,578
112,384
136
137
139
141
142
147
161
162
86,978
34,288
9,801
131,067
3,793
770
8,086
425,797
86,978
34,288
9,801
131,067
3,793
770
8,086
425,797
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
425,797
267,520
693,317
0
0
0
0
0
0
0
0
0
0
0
425,797
267,520
693,317
Page C-10
Run On: 4/18/2006 12:29:13 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
USPS-T-10, Exhibit USPS-10J
Cost Segment 10 - Rural Carriers
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Evaluated
Routes
Other Routes
(69)
10.1
(70)
10.2
C/S 10 Rural
Carriers
Equipment
Maintenance
Allowance
(73)
10.3
(260)
101
102
103
104
105
108
109
110
111
112
278,137
298,333
576,470
20,541
19,591
40,131
616,602
49,950
11,222
0
24,404
25,863
50,267
1,922
1,752
3,674
53,940
4,558
1,046
0
0
0
0
0
0
0
0
0
0
0
302,541
324,196
626,737
22,463
21,343
43,805
670,542
54,508
12,268
0
113
117
123
12,259
141,336
153,595
1,006
11,599
12,605
0
0
0
13,265
152,935
166,200
126
127
135
542,337
672,463
1,214,800
46,336
57,397
103,733
0
0
0
588,673
729,861
1,318,534
136
137
139
141
142
147
161
162
37,871
28,530
11,271
77,672
3,036
2,631
19,378
2,148,886
3,452
2,508
1,030
6,990
283
253
1,793
185,202
0
0
0
0
0
0
0
0
41,323
31,038
12,301
84,662
3,319
2,884
21,170
2,334,088
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1,530
103,378
13,598
1,633
1,157
0
0
0
0
35,109
156,404
2,305,290
3,227,232
5,532,522
142
9,626
1,268
139
132
0
0
0
0
5,822
17,130
202,332
304,582
506,914
0
0
0
0
0
0
0
0
0
0
0
0
494,236
494,236
1,672
113,004
14,865
1,772
1,289
0
0
0
0
40,931
173,534
2,507,622
4,026,051
6,533,673
Page C-11
Run On: 4/18/2006 12:29:13 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
USPS-T-10, Exhibit USPS-10J
Cost Segment 11 - Custodial and Maintenance Services
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Custodial
Personnel
Contract
Cleaners
Operating
Equipment
Maintenance
(74)
11.1.1
(81)
11.1.2
(75)
11.2
Plant & Building C/S 11 Custodial
and
Equipment
Maintenance
Maintenance
Services
(79)
(359)
11.3
101
102
103
104
105
108
109
110
111
112
163,832
66,650
230,483
6,769
3,201
9,970
240,452
51,841
7,473
0
13,927
5,666
19,593
575
272
848
20,440
4,407
635
0
411,151
167,057
578,208
15,763
7,133
22,896
601,104
43,492
1,671
0
82,217
33,448
115,664
3,397
1,606
5,003
120,668
26,016
3,750
0
671,127
272,821
943,948
26,504
12,213
38,717
982,664
125,756
13,529
0
113
117
123
1,278
37,949
39,227
109
3,226
3,335
548
57,857
58,405
641
19,044
19,685
2,576
118,075
120,652
126
127
135
41,115
155,019
196,134
3,495
13,178
16,673
33,654
339,543
373,197
20,633
77,794
98,427
98,898
585,534
684,431
136
137
139
141
142
147
161
162
19,698
10,344
6,737
36,780
7,789
1,367
11,950
593,013
1,674
879
573
3,127
662
116
1,016
50,411
24,489
19,982
14,046
58,516
11,791
2,755
19,115
1,170,048
9,885
5,191
3,381
18,457
3,909
686
5,997
297,595
55,747
36,397
24,737
116,880
24,151
4,925
38,079
2,111,067
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1,415
5,265
1,196
79
2,747
0
88
176
104,297
5,315
120,578
713,591
470,093
1,183,684
120
448
102
7
233
0
7
15
8,866
452
10,250
60,661
39,962
100,623
234
312
8
5
3
0
0
79
2
5,450
6,096
1,176,144
488,043
1,664,186
710
2,642
600
40
1,378
0
44
88
52,340
2,667
60,511
358,106
235,910
594,015
2,480
8,667
1,906
131
4,362
1
139
358
165,506
13,884
197,434
2,308,501
1,234,007
3,542,509
Page C-12
Run On: 4/18/2006 12:29:13 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
USPS-T-10, Exhibit USPS-10J
Cost Segment 12 - Motor Vehicle Service
Personnel
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(90)
12.1
Supplies &
Materials
(99)
12.2
Vehicle Hire
(108)
12.3
C/S 12 Motor
Vehicle Service
(262)
101
102
103
104
105
108
109
110
111
112
22,171
14,180
36,351
1,504
832
2,336
38,687
10,330
1,203
0
30,157
20,119
50,275
1,982
1,128
3,111
53,386
17,770
1,612
0
1,640
998
2,639
120
56
176
2,815
363
31
0
53,968
35,297
89,265
3,607
2,016
5,623
94,888
28,464
2,846
0
113
117
123
430
5,560
5,990
676
9,042
9,719
22
403
425
1,128
15,005
16,133
126
127
135
15,700
26,401
42,101
23,426
38,277
61,704
869
1,830
2,699
39,996
66,508
106,504
136
137
139
141
142
147
161
162
8,264
5,034
1,519
14,816
417
122
1,327
114,994
15,311
8,283
2,475
26,069
745
201
2,147
173,352
299
160
52
511
61
7
47
6,959
23,874
13,477
4,046
41,397
1,223
329
3,521
295,305
163
164
165
166
168
159
169
170
171
172
173
198
199
200
50
2,045
212
31
11
0
0
0
0
1,147
3,496
118,490
359,832
478,322
66
2,742
286
41
15
0
0
0
0
1,521
4,670
178,022
486,793
664,815
2
86
7
1
0
0
0
0
0
53
149
7,108
7,413
14,521
118
4,873
506
72
26
0
0
0
0
2,721
8,314
303,620
854,038
1,157,658
Page C-13
Run On: 4/18/2006 12:29:13 PM
USPS-T-10, Exhibit USPS-10J
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
Cost Segment 13 - Miscellaneous Local Operations
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Contract
Stations
Carfare
Driveout - City
Delivery
Tolls and
Ferriage
(111)
13.1
(135)
13.2.1
(141)
13.2.2
(113)
13.2.3
Federal Reserve
Carfare,
Driveout, Tolls & Commercial
Banks
and Ferriage
(825)
13.2
(125)
13.3
Employee
Awards
Equipment
Shops
CAG L Rental
Allowance
Other Local
Operations
(115)
13.4
(826)
13.5
(112)
13.6
(114)
13.7
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
542
316
858
41
18
59
918
42
8
0
648
378
1,026
50
22
71
1,097
51
9
0
0
0
0
0
0
0
0
0
0
0
1,190
694
1,884
91
40
130
2,015
93
17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
6
126
132
7
151
158
0
0
0
13
277
290
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
255
582
837
305
696
1,000
0
0
0
560
1,278
1,837
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
19
19
8
46
23
2
8
2,016
23
23
9
55
28
2
10
2,410
0
0
0
0
0
0
0
0
43
42
17
102
51
4
18
4,426
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
99,424
99,424
0
26
2
0
0
0
0
0
0
15
44
2,061
28,270
30,330
1
31
2
0
0
0
0
0
0
18
53
2,463
2,274
4,737
0
0
0
0
0
0
0
0
0
0
0
0
551
551
1
58
5
0
0
0
0
0
0
34
97
4,524
31,094
35,618
0
0
0
0
0
0
0
0
0
0
0
0
30,516
30,516
0
0
0
0
0
0
0
0
0
0
0
0
113,032
113,032
0
0
0
0
0
0
0
0
0
0
0
0
23,919
23,919
0
0
0
0
0
0
0
0
0
0
0
0
6
6
0
0
0
0
0
0
0
0
0
0
0
0
67,179
67,179
Page C-14
Run On: 4/18/2006 12:29:13 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
USPS-T-10, Exhibit USPS-10J
Cost Segment 13 - Miscellaneous Local Operations
C/S 13
Miscellaneous
Local Operations
Component Name
(263)
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
101
102
103
104
105
108
109
110
111
112
1,190
694
1,884
91
40
130
2,015
93
17
0
113
117
123
13
277
290
126
127
135
560
1,278
1,837
136
137
139
141
142
147
161
162
43
42
17
102
51
4
18
4,426
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1
58
5
0
0
0
0
0
0
34
97
4,524
365,171
369,695
Page C-15
Run On: 4/18/2006 12:29:13 PM
USPS-T-10, Exhibit USPS-10J
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
Cost Segment 14 - Transportation
Domestic Air
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(142)
14.1.1
Domestic Alaska
Air
(681)
14.1.1
Highway
Railroad
(143)
14.1.2
(144)
14.1.3
Domestic Water Total Domestic
(145)
14.1.4
(542)
14.1
Total
International
(828)
14.2
C/S 14
Transportation
(264)
101
102
103
104
105
108
109
110
111
112
172,858
186,214
359,072
1,108
3,905
5,013
364,085
829,185
71,283
0
17
0
17
0
0
0
17
83
0
0
342,552
240,414
582,966
5,088
7,194
12,283
595,249
497,227
15,876
0
4,014
3,354
7,368
45
104
149
7,517
10,989
742
0
2,008
1,098
3,106
33
41
73
3,179
3,159
123
0
521,448
431,080
952,528
6,274
11,245
17,519
970,047
1,340,642
88,024
0
0
0
0
0
0
0
0
0
0
0
521,448
431,080
952,528
6,274
11,245
17,519
970,047
1,340,642
88,024
0
113
117
123
0
15,683
15,683
0
16
16
95
226,045
226,140
1
15,381
15,382
1
2,955
2,956
97
260,080
260,177
0
0
0
97
260,080
260,177
126
127
135
2,403
21,798
24,202
51
52
103
101,675
455,332
557,008
6,115
41,909
48,023
1,408
7,213
8,621
111,653
526,304
637,957
0
0
0
111,653
526,304
637,957
136
137
139
141
142
147
161
162
7,401
3,158
2,626
13,185
12,784
1,343
73,849
1,405,598
8,894
12
11
8,916
19
0
2
9,156
351,655
84,905
101,353
537,913
18,179
7,732
67,370
2,522,694
30,174
3,522
11,725
45,422
392
168
8,484
137,120
5,980
932
1,974
8,885
166
66
640
27,796
404,104
92,529
117,688
614,321
31,541
9,308
150,346
4,102,364
0
0
0
0
0
0
740,444
740,444
404,104
92,529
117,688
614,321
31,541
9,308
890,791
4,842,808
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
1,405,598
197,151
1,602,749
0
0
0
0
0
0
0
0
0
0
0
9,156
121,268
130,424
0
0
0
0
0
0
0
0
0
0
0
2,522,694
623,150
3,145,843
0
0
0
0
0
0
0
0
0
0
0
137,120
1,390
138,510
0
0
0
0
0
0
0
0
0
0
0
27,796
3,799
31,595
0
0
0
0
0
0
0
0
0
0
0
4,102,364
946,758
5,049,121
0
0
0
0
0
0
0
0
0
0
0
740,444
-4
740,440
0
0
0
0
0
0
0
0
0
0
0
4,842,808
946,754
5,789,562
Page C-16
Run On: 4/18/2006 12:29:13 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
USPS-T-10, Exhibit USPS-10J
Cost Segment 15 - Building Occupancy
Component Name
Rents
Component Number
Cost Segment
(329)
15.1
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Fuel & Utilities Communications C/S 15 Building
and Other
Occupancy
(314)
(393)
(289)
15.2
15.3
101
102
103
104
105
108
109
110
111
112
218,656
90,099
308,755
9,294
4,355
13,649
322,404
67,661
10,123
0
89,874
36,563
126,437
3,713
1,756
5,469
131,906
28,439
4,099
0
0
0
0
0
0
0
0
0
0
0
308,530
126,661
435,192
13,007
6,111
19,118
454,310
96,100
14,223
0
113
117
123
1,691
49,421
51,112
701
20,818
21,519
0
0
0
2,392
70,239
72,631
126
127
135
55,520
205,551
261,071
22,555
85,039
107,594
0
0
0
78,075
290,590
368,665
136
137
139
141
142
147
161
162
25,986
13,737
8,920
48,644
10,467
1,772
15,977
789,231
10,806
5,675
3,696
20,176
4,273
750
6,556
325,311
0
0
0
0
0
0
0
0
36,792
19,412
12,616
68,820
14,739
2,522
22,532
1,114,542
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1,935
7,830
1,765
117
4,052
1
129
222
157,699
7,683
181,431
970,662
0
970,662
776
2,888
656
43
1,507
0
48
96
57,215
2,916
66,146
391,457
257,880
649,337
0
0
0
0
0
0
0
0
0
0
0
0
375,593
375,593
2,711
10,718
2,421
160
5,559
1
177
318
214,913
10,598
247,577
1,362,119
633,474
1,995,593
Page C-17
Run On: 4/18/2006 12:29:13 PM
USPS-T-10, Exhibit USPS-10J
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
Cost Segment 16 - Supplies and Services
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Stamps &
Dispensers
Money Orders
(180)
16.1.1
(181)
16.1.2
Stamped Cards
& Embossed
Stamped
Envelopes
(248)
16.1.3
Stamps and
Accountable
Paper
Supply
Personnel
Custodial and
Building
Equipment
Comprehensive
Tracking &
Tracing
Other
Miscellaneous
Advertising
(839)
16.1
(173)
16.2
(176)
16.3.1
(184)
16.3.2
(196)
16.3.3
(830)
16.3.4
(246)
16.3.5
101
102
103
104
105
108
109
110
111
112
66,353
2,520
68,873
4,401
353
4,754
73,627
182
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
66,353
2,520
68,873
4,401
353
4,754
73,627
182
10
0
0
0
0
0
0
0
0
0
0
0
24,166
9,831
33,998
998
472
1,471
35,468
7,647
1,102
0
109,986
35,844
145,830
4,661
1,474
6,135
151,965
16,598
2,596
0
0
0
0
0
0
0
0
0
0
0
174,575
83,568
258,143
9,616
4,265
13,881
272,024
113,211
16,253
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
189
5,598
5,786
255
14,084
14,338
0
0
0
1,387
38,636
40,022
0
0
0
126
127
135
915
13,665
14,580
0
0
0
0
0
0
915
13,665
14,580
0
0
0
6,065
22,866
28,931
8,486
68,284
76,769
0
0
0
52,040
164,797
216,837
0
0
0
136
137
139
141
142
147
161
162
9
4
27
40
0
0
171
88,609
0
0
0
0
0
0
22
22
0
0
0
0
0
0
0
0
9
4
27
40
0
0
193
88,631
0
0
0
0
0
0
0
0
2,906
1,526
994
5,425
1,149
202
1,763
87,473
6,216
3,599
2,730
12,545
3,641
543
5,774
284,768
0
0
0
0
0
0
0
0
14,882
8,663
4,759
28,303
7,594
982
9,768
704,996
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
88,609
302
88,911
0
0
0
0
5,818
0
0
0
0
0
5,818
5,840
0
5,840
0
0
0
0
0
1,720
5,499
0
0
0
7,219
7,219
0
7,219
0
0
0
0
5,818
1,720
5,499
0
0
0
13,037
101,668
302
101,970
0
0
0
0
0
0
0
0
0
0
0
0
19,511
19,511
209
777
176
12
405
0
13
26
15,385
784
17,786
105,259
69,342
174,601
445
1,736
687
32
1,929
0
60
88
884
4,426
10,286
295,055
255,511
550,566
0
0
0
0
0
0
0
0
0
401
401
401
0
401
1,019
7,894
1,409
113
2,414
0
76
172
1,197
7,182
21,476
726,473
1,139,940
1,866,412
0
0
0
0
0
0
0
0
0
0
0
0
127,834
127,834
Page C-18
Run On: 4/18/2006 12:29:13 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
USPS-T-10, Exhibit USPS-10J
Cost Segment 16 - Supplies and Services
(1426)
16.3.6
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Other Supplies C/S 16 Supplies
and Services
and Services
Non-Mail
Related
Products
Component Name
(831)
16.3
(490)
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
308,727
129,244
437,971
15,276
6,211
21,487
459,457
137,456
19,951
0
375,080
131,764
506,844
19,677
6,564
26,241
533,084
137,637
19,961
0
113
117
123
0
0
0
1,830
58,317
60,147
1,830
58,317
60,147
126
127
135
0
0
0
66,591
255,947
322,538
67,506
269,611
337,117
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
24,003
13,788
8,482
46,273
12,384
1,726
17,305
1,077,237
24,013
13,791
8,509
46,313
12,384
1,726
17,498
1,165,869
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
24,470
24,470
1,672
10,406
2,273
156
4,748
0
149
286
17,466
12,792
49,950
1,127,187
1,617,097
2,744,284
1,672
10,406
2,273
156
10,566
1,720
5,648
286
17,466
12,792
62,986
1,228,855
1,636,910
2,865,765
Page C-19
Run On: 4/18/2006 12:29:13 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
USPS-T-10, Exhibit USPS-10J
Cost Segment 17 - Research and Development
Research &
Development
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
C/S 17
Research and
Development
(267)
(190)
17.1
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
126
127
135
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
42,001
42,001
0
0
0
0
0
0
0
0
0
0
0
0
42,001
42,001
Page C-20
Run On: 4/18/2006 12:29:13 PM
USPS-T-10, Exhibit USPS-10J
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
Cost Segment 18 - Administration and Area Operations
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Headquarters
Money Order
Division
Area
Administration
Postal
Inspection
Service
Administration
Personnel
Supplies &
Services
Miscellaneous
Support
(191)
18.1.1
(192)
18.1.2
(193)
18.1.3
(832)
18.1.4
(833)
18.1
(210)
18.2.1
(211)
18.2.2
Inspection
Expenses &
Employee
Losses
(212)
18.2.3
Reimbursements
Individual
Awards
(213)
18.2.4
(1429)
18.2.5
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,828
4,405
15,234
447
212
659
15,892
3,426
494
0
10,828
4,405
15,234
447
212
659
15,892
3,426
494
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
84
2,508
2,593
84
2,508
2,593
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
0
0
0
0
0
0
2,717
10,246
12,963
2,717
10,246
12,963
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,302
684
445
2,431
515
90
790
39,195
1,302
684
445
2,431
515
90
790
39,195
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
932,120
932,120
0
0
0
0
0
0
0
0
0
0
0
0
3,823
3,823
0
0
0
0
0
0
0
0
0
0
0
0
194,268
194,268
94
348
79
5
182
0
6
12
6,893
351
7,969
47,164
542,132
589,296
94
348
79
5
182
0
6
12
6,893
351
7,969
47,164
1,672,343
1,719,507
0
0
0
0
0
0
0
0
0
0
0
0
189,606
189,606
0
0
0
0
0
0
0
0
0
0
0
0
106,712
106,712
0
0
0
0
0
0
0
0
0
0
0
0
1,960
1,960
0
0
0
0
0
0
0
0
0
0
0
0
-3,484
-3,484
0
0
0
0
0
0
0
0
0
0
0
0
10,921
10,921
Page C-21
Run On: 4/18/2006 12:29:13 PM
USPS-T-10, Exhibit USPS-10J
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
Cost Segment 18 - Administration and Area Operations
Miscellaneous Commissions on Administration Repriced Annual Holiday Leave
Support
Leave
Non-US Money
Personnel
Orders
Compensation
Component Name
(1430)
18.2.6
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(244)
18.2.7
(840)
18.2
(292)
18.3.1
(487)
18.3.2
Workers
Compensation
Civil Service
Retirement
Supplemental
Liability
(201)
18.3.3
(486)
18.3.4
Unemployment Annuitant Health
Compensation
Benefits
(453)
18.3.5
(208)
18.3.6
Annuitant Life
Insurance
(71)
18.3.7
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,486
6,029
18,515
694
308
1,002
19,517
2,679
485
0
140
67
207
8
3
11
218
30
5
0
0
0
0
0
0
0
0
0
0
0
130,055
62,799
192,854
7,232
3,204
10,436
203,291
27,903
5,051
0
9,729
4,698
14,427
541
240
781
15,208
2,087
378
0
320,278
154,651
474,928
17,810
7,891
25,701
500,630
68,715
12,438
0
2,297
1,109
3,407
128
57
184
3,591
493
89
0
113
117
123
0
0
0
0
0
0
0
0
0
103
2,547
2,650
1
28
30
0
0
0
1,077
26,529
27,606
81
1,985
2,065
2,652
65,332
67,984
19
469
488
126
127
135
0
0
0
0
0
0
0
0
0
3,840
11,901
15,741
43
133
176
0
0
0
39,999
123,960
163,959
2,992
9,273
12,265
98,503
305,267
403,770
707
2,190
2,896
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
86
86
0
0
0
0
0
0
86
86
1,103
639
356
2,098
538
70
715
44,493
12
7
4
23
6
1
8
498
0
0
0
0
0
0
0
0
11,486
6,661
3,707
21,854
5,606
729
7,449
463,447
859
498
277
1,635
419
55
557
34,669
28,285
16,403
9,129
53,817
13,806
1,795
18,344
1,141,299
203
118
65
386
99
13
132
8,186
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
-18,296
-18,296
0
0
0
0
0
0
0
0
0
0
0
86
0
86
0
0
0
0
0
0
0
0
0
0
0
86
287,418
287,504
78
586
105
8
180
0
6
12
330
532
1,837
46,329
36,284
82,613
1
7
1
0
2
0
0
0
4
6
21
518
406
924
0
0
0
0
0
0
0
0
0
0
0
0
32,590
32,590
811
6,101
1,092
88
1,876
0
59
129
3,435
5,540
19,131
482,578
754,052
1,236,630
61
456
82
7
140
0
4
10
257
414
1,431
36,100
28,273
64,373
1,997
15,025
2,688
216
4,620
1
146
318
8,460
13,642
47,112
1,188,411
930,729
2,119,140
14
108
19
2
33
0
1
2
61
98
338
8,524
6,676
15,200
Page C-22
Run On: 4/18/2006 12:29:13 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
USPS-T-10, Exhibit USPS-10J
Cost Segment 18 - Administration and Area Operations
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Annuity
Protection
Program
FERS
Retirement Fund
Deficit Current
Personnel
Benefits
(207)
18.3.8
(19)
18.3.9
(835)
18.3
Civil Service
Retirement
Reform Escrow
Expense
(1435)
18.4
C/S 18
Administration
and Area
Operations
(459)
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
474,984
229,353
704,338
26,413
11,703
38,116
742,454
101,907
18,445
0
0
0
0
0
0
0
0
0
0
0
485,813
233,758
719,571
26,860
11,915
38,775
758,346
105,334
18,939
0
113
117
123
0
0
0
0
0
0
3,933
96,890
100,823
0
0
0
4,017
99,398
103,415
126
127
135
0
0
0
0
0
0
146,084
452,723
598,807
0
0
0
148,801
462,969
611,770
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41,948
24,326
13,539
79,813
20,475
2,662
27,205
1,692,592
0
0
0
0
0
0
0
0
43,250
25,010
13,984
82,244
20,990
2,753
28,081
1,731,872
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
-51
-51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,961
22,282
3,987
320
6,852
1
216
472
12,546
20,232
69,869
1,762,460
1,788,959
3,551,419
0
0
0
0
0
0
0
0
0
0
0
0
3,588,223
3,588,223
3,055
22,630
4,066
325
7,034
1
222
483
19,439
20,584
77,838
1,809,710
7,336,943
9,146,653
Page C-23
Run On: 4/18/2006 12:29:13 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
USPS-T-10, Exhibit USPS-10J
Cost Segment 19 - General Management Systems
Maintenance
Technical
Support Center
(219)
19.1.1
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Supplies &
Services
C/S 19 General
Management
Systems
(269)
(220)
19.1.2
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
5,248
5,248
0
0
0
0
0
0
0
0
0
0
0
0
63,083
63,083
0
0
0
0
0
0
0
0
0
0
0
0
68,331
68,331
Page C-24
Run On: 4/18/2006 12:29:13 PM
USPS-T-10, Exhibit USPS-10J
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
C Report
Cost Segment 20 - Other Accrued Expenses (Servicewide)
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Equipment
Depreciation
Vehicle
Depreciation
Building &
Leasehold
Depreciation
Indemnities
(505)
20.1
(447)
20.2
(420)
20.3
(397)
20.4
Interest Expense Other Expenses
(283)
20.5
(245)
20.6
C/S 20 Other
Accrued
Expenses
(Servicewide)
(475)
101
102
103
104
105
108
109
110
111
112
220,744
104,094
324,837
8,346
4,701
13,047
337,884
26,663
1,384
0
8,786
6,471
15,256
558
345
903
16,160
6,008
280
0
174,506
71,906
246,412
7,417
3,476
10,893
257,305
53,999
8,079
0
0
0
0
0
0
0
0
0
790
0
26,796
12,102
38,897
1,082
565
1,648
40,545
5,748
646
0
0
0
0
0
0
0
0
0
0
0
430,831
194,572
625,403
17,403
9,087
26,491
651,893
92,418
11,179
0
113
117
123
562
49,926
50,488
229
3,170
3,399
1,349
39,442
40,792
0
0
0
142
6,137
6,279
0
0
0
2,282
98,675
100,958
126
127
135
21,984
218,460
240,444
7,728
12,504
20,232
44,310
164,046
208,356
0
0
0
4,909
26,197
31,106
0
0
0
78,931
421,207
500,138
136
137
139
141
142
147
161
162
15,095
11,767
8,198
35,060
14,149
1,660
11,552
719,284
5,790
2,591
777
9,158
278
72
674
56,260
20,739
10,963
7,119
38,822
8,353
1,414
12,751
629,870
0
0
0
0
0
0
6,060
6,850
2,761
1,679
1,067
5,507
1,511
209
1,657
93,208
0
0
0
0
0
0
0
0
44,385
27,001
17,162
88,547
24,290
3,355
32,694
1,505,472
163
164
165
166
168
159
169
170
171
172
173
198
199
200
213
1,400
431
21
1,081
0
34
85
7,662
2,814
13,741
733,025
780,081
1,513,106
13
797
81
10
4
0
0
0
0
437
1,343
57,603
176,697
234,300
1,544
6,249
1,409
93
3,234
0
103
177
125,856
6,131
144,797
774,667
0
774,667
1,724
0
16,893
1,812
0
0
0
0
0
0
20,429
27,279
101,036
128,315
117
560
127
8
286
0
9
17
8,855
622
10,603
103,811
405,825
509,636
0
0
0
0
0
0
0
0
0
0
0
0
-10,628
-10,628
3,611
9,006
18,942
1,944
4,606
1
146
280
142,373
10,005
190,912
1,696,385
1,453,011
3,149,395
Page C-25
Run On: 4/18/2006 12:29:13 PM
USPS-T-10
Exhibit USPS-10K
“D” Report
Final Adjustments
Test Year 2008 Before Rates
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR
D Report
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Total Volume
Variable
Final
Adjustments
RF Final
Adjustments
Adjusted Volume
Variable Costs
Contingency
Total Including
Contingency
(460)
(501)
(506)
(504)
(503)
(502)
101
102
103
104
105
108
109
110
111
112
10,576,319
5,205,919
15,782,238
553,679
253,629
807,308
16,589,546
3,597,523
481,050
0
0
0
0
0
0
0
0
0
0
0
0
-14,549
-14,549
0
-3,237
-3,237
-17,786
41,940
0
0
10,576,319
5,191,370
15,767,689
553,679
250,391
804,071
16,571,760
3,639,463
481,050
0
105,763
51,914
157,677
5,537
2,504
8,041
165,718
36,395
4,811
0
10,682,082
5,243,284
15,925,366
559,216
252,895
812,112
16,737,477
3,675,858
485,861
0
113
117
123
81,056
2,314,408
2,395,464
0
0
0
0
0
0
81,056
2,314,408
2,395,464
811
23,144
23,955
81,867
2,337,552
2,419,419
126
127
135
3,099,757
10,038,970
13,138,726
0
0
0
-2,469
-212,426
-214,895
3,097,287
9,826,543
12,923,831
30,973
98,265
129,238
3,128,260
9,924,809
13,053,069
136
137
139
141
142
147
161
162
1,312,050
617,578
412,589
2,342,218
467,849
67,089
1,476,213
40,555,679
0
0
0
0
-467,849
0
0
-467,849
34,838
0
0
34,838
0
0
0
-155,903
1,346,888
617,578
412,589
2,377,056
0
67,089
1,476,213
39,931,927
13,469
6,176
4,126
23,771
0
671
14,762
399,319
1,360,357
623,754
416,715
2,400,827
0
67,760
1,490,975
40,331,246
163
164
165
166
168
159
169
170
171
172
173
198
199
200
63,626
450,672
98,685
8,295
149,274
1,738
10,021
9,730
618,525
414,281
1,824,847
42,380,526
36,207,194
78,587,720
0
0
0
0
0
0
0
0
0
0
0
-467,849
467,849
0
0
0
0
0
0
0
0
0
0
-44,814
-44,814
-200,717
0
-200,717
63,626
450,672
98,685
8,295
149,274
1,738
10,021
9,730
618,525
369,467
1,780,034
41,711,960
36,675,043
78,387,003
636
4,507
987
83
1,493
17
100
97
6,185
3,695
17,800
417,120
366,750
783,870
64,262
455,178
99,672
8,378
150,767
1,755
10,121
9,828
624,710
373,162
1,797,834
42,129,080
37,041,793
79,170,873
Page D-1
USPS-T-10, Exhibit USPS-10K
Run On: 4/18/2006 12:29:45 PM
USPS-T-10
Exhibit USPS-10L
“C” Report
Cost Segments & Components Report
Test Year 2008 After Rates
USPS-T-10, Exhibit USPS-10L
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
Cost Segment Summary
C/S 1
Postmasters
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(251)
C/S 6 City
C/S 3 Clerks and C/S 4 Clerks –
C/S 7 City
C/S 8 Vehicle
C/S 2
Supervisors and Mailhandlers – CAG K Offices Delivery Carriers Delivery Carriers Service Drivers
Technicians CAG A-J Offices
– Office Activity – Street Activity
(284)
(478)
(254)
(256)
(257)
(258)
C/S 10 Rural
Carriers
(260)
C/S 11 Custodial C/S 12 Motor
Vehicle Service
and
Maintenance
Services
(359)
(262)
101
102
103
104
105
108
109
110
111
112
108,623
95,009
203,631
3,608
3,930
7,538
211,169
27,869
4,322
0
630,720
300,384
931,104
34,258
14,841
49,099
980,203
118,073
21,411
0
4,216,442
1,684,736
5,901,179
191,220
72,203
263,424
6,164,602
1,004,377
193,723
0
1,324
550
1,874
56
23
79
1,953
311
0
0
1,136,943
671,317
1,808,260
87,480
34,722
122,202
1,930,463
58,784
10,713
0
1,111,095
674,446
1,785,541
78,289
41,712
120,001
1,905,542
126,749
24,063
0
21,456
26,532
47,988
225
525
751
48,739
73,671
1,357
0
294,909
324,387
619,296
21,269
20,731
42,000
661,296
47,636
10,466
0
661,994
275,749
937,744
25,353
11,990
37,344
975,087
114,045
12,296
0
52,616
35,325
87,941
3,416
1,959
5,375
93,316
24,878
2,428
0
113
117
123
427
12,912
13,339
4,534
137,204
141,738
21,010
742,677
763,687
0
0
0
12,676
337,894
350,570
11,114
127,788
138,902
1,992
31,369
33,361
12,854
147,734
160,588
2,559
116,150
118,708
1,093
14,496
15,589
126
127
135
35,006
94,709
129,715
154,502
563,142
717,644
511,972
3,423,974
3,935,946
102
738
840
532,330
1,288,858
1,821,188
491,428
1,096,474
1,587,902
45,862
62,208
108,071
553,101
714,034
1,267,135
94,765
580,764
675,529
37,583
65,074
102,657
136
137
139
141
142
147
161
162
7,422
4,304
2,040
13,766
0
0
8,808
408,988
46,019
30,285
15,523
91,827
31,354
3,499
34,144
2,139,891
340,198
187,234
123,446
650,879
220,959
27,925
310,648
13,272,746
72
43
26
140
0
0
1
3,245
20,107
22,585
10,181
52,872
71,407
4,020
14,924
4,314,943
71,120
82,578
25,799
179,496
7,019
2,961
21,615
3,994,250
76,628
34,608
9,067
120,303
3,793
770
7,642
397,706
36,401
31,325
11,378
79,103
3,312
2,884
20,005
2,252,426
50,391
37,446
23,329
111,166
24,593
5,026
36,870
2,073,321
21,033
13,603
3,743
38,378
1,223
329
3,328
282,128
163
164
165
166
168
159
169
170
171
172
173
198
199
200
246
3,906
653
46
1,228
14
134
62
5,205
4,075
15,569
424,556
2,043,472
2,468,028
3,695
25,248
5,337
322
11,214
0
474
663
5,704
26,082
78,739
2,218,631
2,200,339
4,418,969
38,415
114,889
36,425
1,921
96,683
0
4,094
7,119
47,820
182,878
530,244
13,802,990
4,689,911
18,492,901
70
92
3
2
0
0
0
16
4
200
386
3,631
3,042
6,673
801
43,831
3,376
186
0
0
0
-38
0
20,086
68,242
4,383,185
943,759
5,326,944
1,395
77,018
6,117
752
0
0
0
0
0
51,166
136,449
4,130,699
7,449,008
11,579,707
0
0
0
0
0
0
0
0
0
0
0
397,706
267,520
665,227
1,547
110,464
14,389
1,534
1,217
0
0
0
0
38,512
167,663
2,420,088
4,025,576
6,445,665
2,388
8,635
1,878
116
4,190
1
181
360
165,549
13,245
196,541
2,269,862
1,239,926
3,509,788
109
4,764
490
62
24
0
0
0
0
2,560
8,009
290,137
854,026
1,144,163
Page C-1
Run On: 4/18/2006 12:33:18 PM
USPS-T-10, Exhibit USPS-10L
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
Cost Segment Summary
C/S 14
C/S 13
Miscellaneous Transportation
Local Operations
Component Name
(263)
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(264)
C/S 15 Building C/S 16 Supplies
Occupancy
and Services
(289)
(490)
C/S 17
Research and
Development
C/S 18
Administration
and Area
Operations
C/S 19 General
Management
Systems
C/S 20 Other
Accrued
Expenses
(Servicewide)
Total Volume
Variable
(267)
(459)
(269)
(475)
(460)
101
102
103
104
105
108
109
110
111
112
1,160
695
1,855
86
38
125
1,979
81
15
0
506,006
428,826
934,832
5,926
10,871
16,797
951,629
1,161,830
74,278
0
310,777
130,428
441,205
12,664
6,108
18,772
459,978
89,088
13,086
0
366,349
132,100
498,450
18,657
6,388
25,045
523,494
130,317
18,532
0
0
0
0
0
0
0
0
0
0
0
482,911
238,527
721,439
25,933
11,803
37,736
759,175
94,075
16,524
0
0
0
0
0
0
0
0
0
0
0
418,024
192,967
610,991
16,333
8,739
25,072
636,063
82,489
9,875
0
10,321,351
5,211,977
15,533,329
524,774
246,585
771,358
16,304,687
3,154,274
413,092
0
113
117
123
12
268
280
94
250,996
251,089
2,398
70,431
72,830
1,779
56,519
58,298
0
0
0
3,973
97,950
101,922
0
0
0
2,212
95,420
97,632
78,726
2,239,808
2,318,534
126
127
135
526
1,250
1,776
104,859
514,533
619,392
75,761
294,326
370,086
63,591
264,471
328,062
0
0
0
142,656
461,996
604,653
0
0
0
74,080
411,443
485,523
2,918,124
9,837,995
12,756,119
136
137
139
141
142
147
161
162
38
43
15
96
51
4
17
4,299
355,832
93,324
108,806
557,962
31,362
9,288
840,897
4,497,728
34,033
20,484
12,234
66,751
15,313
2,645
22,407
1,112,185
21,270
13,982
7,911
43,163
12,423
1,735
16,616
1,132,641
0
0
0
0
0
0
0
0
38,913
25,770
13,211
77,894
21,407
2,810
27,094
1,705,555
0
0
0
0
0
0
0
0
39,625
27,526
16,078
83,230
24,168
3,387
31,204
1,453,569
1,159,102
625,140
382,786
2,167,028
468,383
67,282
1,396,221
39,045,621
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1
56
4
0
0
0
0
0
0
32
94
4,393
365,171
369,564
0
0
0
0
0
0
0
0
0
0
0
4,497,728
929,651
5,427,378
2,629
10,730
2,395
142
5,362
1
231
324
215,858
10,238
247,909
1,360,094
635,499
1,995,593
1,556
10,186
2,203
136
9,978
1,623
7,211
281
17,469
12,076
62,720
1,195,361
1,637,340
2,832,702
0
0
0
0
0
0
0
0
0
0
0
0
42,001
42,001
2,886
22,561
4,012
287
6,764
1
288
482
19,689
19,746
76,717
1,782,272
7,364,381
9,146,653
0
0
0
0
0
0
0
0
0
0
0
0
68,331
68,331
3,366
8,730
18,318
1,682
4,305
0
184
274
138,840
9,353
185,053
1,638,622
1,426,167
3,064,789
59,105
441,111
95,601
7,187
140,964
1,640
12,796
9,543
616,138
390,249
1,774,334
40,819,955
36,185,121
77,005,076
Page C-2
Run On: 4/18/2006 12:33:18 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
USPS-T-10, Exhibit USPS-10L
Cost Segment 01 - Postmasters
Postmasters
Postmasters
EAS 23 & Below EAS 24 & Above
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(1)
1.1
(2)
1.2
C/S 1
Postmasters
(251)
101
102
103
104
105
108
109
110
111
112
108,623
95,009
203,631
3,608
3,930
7,538
211,169
27,869
4,322
0
0
0
0
0
0
0
0
0
0
0
108,623
95,009
203,631
3,608
3,930
7,538
211,169
27,869
4,322
0
113
117
123
427
12,912
13,339
0
0
0
427
12,912
13,339
126
127
135
35,006
94,709
129,715
0
0
0
35,006
94,709
129,715
136
137
139
141
142
147
161
162
7,422
4,304
2,040
13,766
0
0
8,808
408,988
0
0
0
0
0
0
0
0
7,422
4,304
2,040
13,766
0
0
8,808
408,988
163
164
165
166
168
159
169
170
171
172
173
198
199
200
246
3,906
653
46
1,228
14
134
62
5,205
4,075
15,569
424,556
1,982,371
2,406,927
0
0
0
0
0
0
0
0
0
0
0
0
61,102
61,102
246
3,906
653
46
1,228
14
134
62
5,205
4,075
15,569
424,556
2,043,472
2,468,028
Page C-3
Run On: 4/18/2006 12:33:18 PM
USPS-T-10, Exhibit USPS-10L
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
Cost Segment 02 - Supervisors and Technicians
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Mail Processing
Central Mail
Mark-up
(4)
2.1.1
(677)
2.1.2
Supervision of Window Service
Mail Processing
(820)
2.1
(7)
2.2
Supervision of
Admin. and
Support
Activities
(483)
2.3
Supervision of
City Delivery
Carriers
Rural Delivery
Carriers
Vehicle Service
Supervision of
Collection and
Delivery
Employee &
Labor Relations
(20)
2.4.1
(674)
2.4.2
(675)
2.4.3
(821)
2.4
(528)
2.5.1
101
102
103
104
105
108
109
110
111
112
255,616
106,531
362,148
11,132
4,512
15,644
377,791
59,661
10,192
0
11,526
12,249
23,775
751
698
1,449
25,224
440
45
0
267,142
118,780
385,922
11,884
5,210
17,093
403,016
60,102
10,237
0
34,128
2,603
36,730
1,608
115
1,723
38,453
8,676
2,889
0
11,424
5,663
17,087
617
281
898
17,984
2,200
389
0
154,904
92,880
247,784
11,371
5,270
16,641
264,425
12,629
2,367
0
5,823
6,418
12,241
421
411
832
13,073
932
205
0
1,351
1,670
3,021
14
33
47
3,068
4,637
85
0
162,077
100,968
263,045
11,807
5,713
17,520
280,565
18,199
2,657
0
0
0
0
0
0
0
0
0
0
0
113
117
123
1,239
59,006
60,245
139
5,440
5,579
1,378
64,445
65,824
20
354
374
94
2,310
2,404
1,618
31,788
33,407
252
2,892
3,144
125
1,974
2,100
1,995
36,655
38,650
0
0
0
126
127
135
30,735
220,747
251,482
376
3,987
4,363
31,111
224,734
255,846
433
5,616
6,048
3,389
10,930
14,319
69,696
163,547
233,243
10,824
13,985
24,809
2,887
3,916
6,802
83,406
181,448
264,854
0
0
0
136
137
139
141
142
147
161
162
20,105
11,885
7,289
39,280
12,422
1,874
17,301
830,249
177
491
92
760
2,597
33
125
39,167
20,283
12,377
7,381
40,040
15,020
1,907
17,426
869,416
2,602
322
817
3,742
2,678
56
4,375
67,291
913
606
309
1,828
505
66
635
40,330
6,208
7,161
2,449
15,817
5,498
477
2,508
570,371
712
613
223
1,548
82
56
392
44,241
4,823
2,178
571
7,572
239
48
481
25,033
11,743
9,952
3,242
24,937
5,819
582
3,381
639,645
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
2,056
2,634
89
55
0
0
0
448
85
5,774
11,140
841,389
164,734
1,006,123
3
0
0
8
0
0
0
13
0
423
446
39,613
7,303
46,916
2,059
2,634
89
62
0
0
0
461
85
6,197
11,587
881,002
172,037
1,053,039
469
6,332
3,215
93
8,980
0
380
19
4,298
8,128
31,914
99,205
168,589
267,793
68
538
95
7
159
0
7
11
310
470
1,664
41,994
31,643
73,637
149
8,219
646
64
0
0
0
0
0
4,851
13,929
584,300
571,419
1,155,719
30
2,162
282
30
24
0
0
0
0
754
3,281
47,522
69,086
116,608
0
0
0
0
0
0
0
0
0
0
0
25,033
16,838
41,871
180
10,381
927
94
24
0
0
0
0
5,605
17,210
656,855
657,343
1,314,198
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Page C-4
Run On: 4/18/2006 12:33:18 PM
USPS-T-10, Exhibit USPS-10L
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
Cost Segment 02 - Supervisors and Technicians
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Higher Level
Supervisors
General
Supervision of
Mail Processing
(30)
2.5.2
(31)
2.5.3
General
Supervision of
Collection &
Delivery
(32)
2.5.4
Supervisor
Training
Quality
Control/Revenue
Protection
(601)
2.5.5
(676)
2.5.6
Joint
Supervision
Clerks &
Carriers
(678)
2.5.7
C/S 2
Product Specific Tech. Personnel
and Other S & T & Other Sup. Supervisors and
Technicians
Activities
(33)
2.5.8
(822)
2.5
(284)
101
102
103
104
105
108
109
110
111
112
20,107
9,785
29,892
1,081
487
1,568
31,459
3,766
653
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,285
3,463
10,748
396
171
567
11,314
1,366
247
0
12,651
5,668
18,319
625
252
877
19,196
2,545
431
0
115,906
53,455
169,361
6,241
2,613
8,854
178,214
21,220
3,908
0
0
0
0
0
0
0
0
0
0
0
155,949
72,370
228,319
8,343
3,523
11,865
240,184
28,896
5,239
0
630,720
300,384
931,104
34,258
14,841
49,099
980,203
118,073
21,411
0
113
117
123
160
4,435
4,594
0
0
0
0
0
0
52
1,587
1,639
75
3,076
3,151
759
24,343
25,102
0
0
0
1,046
33,440
34,486
4,534
137,204
141,738
126
127
135
5,769
19,068
24,837
0
0
0
0
0
0
1,769
6,486
8,255
2,293
11,527
13,820
26,332
103,333
129,664
0
0
0
36,163
140,414
176,577
154,502
563,142
717,644
136
137
139
141
142
147
161
162
1,551
1,036
522
3,109
908
117
1,084
70,528
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
528
348
178
1,054
363
40
392
24,670
851
523
314
1,688
651
84
723
42,289
7,548
5,121
2,759
15,428
5,409
647
6,130
385,722
0
0
0
0
0
0
0
0
10,478
7,027
3,773
21,279
7,331
889
8,328
523,210
46,019
30,285
15,523
91,827
31,354
3,499
34,144
2,139,891
163
164
165
166
168
159
169
170
171
172
173
198
199
200
112
914
162
12
270
0
11
20
131
799
2,431
72,959
196,865
269,824
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42
289
62
4
131
0
6
8
64
301
906
25,576
23,829
49,405
84
190
10
3
0
0
0
18
3
270
578
42,867
8,127
50,993
681
3,971
778
48
1,650
0
70
126
813
4,313
12,450
398,173
222,699
620,872
0
0
0
0
0
0
0
0
0
0
0
0
719,207
719,207
919
5,364
1,012
66
2,051
0
87
172
1,011
5,683
16,364
539,574
1,170,727
1,710,301
3,695
25,248
5,337
322
11,214
0
474
663
5,704
26,082
78,739
2,218,631
2,200,339
4,418,969
Page C-5
Run On: 4/18/2006 12:33:18 PM
USPS-T-10, Exhibit USPS-10L
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
Cost Segment 03 - Clerks and Mailhandlers – CAG A-J Offices
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Mail Processing
Window
Services
Administrative
Clerks
Time &
Attendance
Product Specific
(35)
3.1
(40)
3.2
(476)
3.3.1
(477)
3.3.2
(227)
3.3.3
Administrative C/S 3 Clerks and
Mailhandlers –
Support &
Miscellaneous CAG A-J Offices
(824)
3.3
(478)
101
102
103
104
105
108
109
110
111
112
3,659,194
1,557,649
5,216,843
163,921
65,688
229,609
5,446,452
878,260
156,893
0
358,523
27,341
385,864
16,895
1,205
18,100
403,964
91,144
30,355
0
188,979
94,914
283,893
9,877
5,071
14,948
298,841
33,096
6,143
0
9,747
4,832
14,579
527
239
766
15,345
1,877
332
0
0
0
0
0
0
0
0
0
0
0
198,726
99,746
298,472
10,404
5,310
15,714
314,186
34,973
6,475
0
4,216,442
1,684,736
5,901,179
191,220
72,203
263,424
6,164,602
1,004,377
193,723
0
113
117
123
19,170
698,375
717,544
208
3,717
3,925
1,553
38,614
40,167
80
1,971
2,051
0
0
0
1,633
40,585
42,218
21,010
742,677
763,687
126
127
135
454,360
3,180,604
3,634,965
4,545
58,994
63,539
50,175
175,050
225,225
2,891
9,326
12,217
0
0
0
53,066
184,376
237,442
511,972
3,423,974
3,935,946
136
137
139
141
142
147
161
162
299,536
175,090
110,262
584,888
176,993
26,113
254,009
11,876,117
27,338
3,386
8,584
39,307
28,135
583
45,962
706,916
12,546
8,241
4,337
25,124
15,399
1,172
10,136
655,303
779
517
264
1,560
431
56
542
34,410
0
0
0
0
0
0
0
0
13,324
8,759
4,601
26,684
15,830
1,228
10,677
689,713
340,198
187,234
123,446
650,879
220,959
27,925
310,648
13,272,746
163
164
165
166
168
159
169
170
171
172
173
198
199
200
32,241
41,260
1,393
859
0
0
0
6,733
1,322
89,723
173,531
12,049,648
2,447,771
14,497,419
4,932
66,515
33,771
976
94,338
0
3,995
201
45,154
85,389
335,271
1,042,186
1,771,090
2,813,276
1,185
6,656
1,180
81
2,208
0
93
175
1,080
7,365
20,022
675,325
433,799
1,109,124
58
459
81
6
136
0
6
10
264
401
1,420
35,830
26,998
62,829
0
0
0
0
0
0
0
0
0
0
0
0
10,253
10,253
1,242
7,114
1,261
87
2,344
0
99
185
1,345
7,766
21,442
711,156
471,050
1,182,206
38,415
114,889
36,425
1,921
96,683
0
4,094
7,119
47,820
182,878
530,244
13,802,990
4,689,911
18,492,901
Page C-6
Run On: 4/18/2006 12:33:18 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
USPS-T-10, Exhibit USPS-10L
Cost Segment 04 - Clerks – CAG K Post Offices
Clerks CAG K
Offices
(42)
4.1
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
C/S 4 Clerks –
CAG K Offices
(254)
101
102
103
104
105
108
109
110
111
112
1,324
550
1,874
56
23
79
1,953
311
0
0
1,324
550
1,874
56
23
79
1,953
311
0
0
113
117
123
0
0
0
0
0
0
126
127
135
102
738
840
102
738
840
136
137
139
141
142
147
161
162
72
43
26
140
0
0
1
3,245
72
43
26
140
0
0
1
3,245
163
164
165
166
168
159
169
170
171
172
173
198
199
200
70
92
3
2
0
0
0
16
4
200
386
3,631
3,042
6,673
70
92
3
2
0
0
0
16
4
200
386
3,631
3,042
6,673
Page C-7
Run On: 4/18/2006 12:33:18 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
USPS-T-10, Exhibit USPS-10L
Cost Segment 06 - City Delivery Carriers – Office Activity
In-Office Direct In-Office Support In-Office Support In-Office Support
C/S 6 City
Labor
Overhead
Other
Delivery Carriers
– Office Activity
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(43)
6.1
(44)
6.2.2
(604)
6.2.3
(837)
6.2
(256)
101
102
103
104
105
108
109
110
111
112
857,504
504,727
1,362,231
66,345
25,915
92,260
1,454,491
43,621
8,022
0
203,622
120,421
324,043
15,556
6,189
21,745
345,788
10,050
1,846
0
75,818
46,169
121,987
5,578
2,619
8,198
130,184
5,113
845
0
279,439
166,590
446,030
21,135
8,808
29,942
475,972
15,163
2,691
0
1,136,943
671,317
1,808,260
87,480
34,722
122,202
1,930,463
58,784
10,713
0
113
117
123
9,662
261,744
271,406
2,219
60,474
62,693
795
15,676
16,471
3,014
76,150
79,164
12,676
337,894
350,570
126
127
135
404,575
978,490
1,383,066
93,097
229,048
322,145
34,657
81,320
115,977
127,754
310,368
438,122
532,330
1,288,858
1,821,188
136
137
139
141
142
147
161
162
14,211
16,128
7,456
37,795
55,419
3,071
11,198
3,268,089
3,273
3,731
1,718
8,722
13,276
714
2,647
767,880
2,622
2,727
1,007
6,356
2,713
235
1,079
278,973
5,895
6,457
2,725
15,077
15,989
949
3,726
1,046,853
20,107
22,585
10,181
52,872
71,407
4,020
14,924
4,314,943
163
164
165
166
168
159
169
170
171
172
173
198
199
200
598
32,312
2,484
127
0
0
0
-38
0
14,373
49,856
3,317,946
540,047
3,857,993
137
7,417
570
29
0
0
0
0
0
3,316
11,469
779,349
126,055
905,404
65
4,103
322
30
0
0
0
0
0
2,396
6,917
285,890
277,657
563,547
202
11,520
893
59
0
0
0
0
0
5,713
18,386
1,065,239
403,712
1,468,951
801
43,831
3,376
186
0
0
0
-38
0
20,086
68,242
4,383,185
943,759
5,326,944
Page C-8
Run On: 4/18/2006 12:33:18 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
USPS-T-10, Exhibit USPS-10L
Cost Segment 07 - City Delivery Carriers – Street Activity
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Network Travel
Delivery
Activities
Delivery Support
C/S 7 City
Delivery Carriers
– Street Activity
(54)
7.1
(46)
7.2
(280)
7.3
(257)
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
982,254
600,697
1,582,951
69,272
37,146
106,418
1,689,369
105,605
19,364
0
128,841
73,749
202,590
9,017
4,566
13,583
216,173
21,144
4,699
0
1,111,095
674,446
1,785,541
78,289
41,712
120,001
1,905,542
126,749
24,063
0
113
117
123
0
0
0
9,841
113,144
122,984
1,274
14,644
15,918
11,114
127,788
138,902
126
127
135
0
0
0
437,786
976,819
1,414,605
53,642
119,655
173,297
491,428
1,096,474
1,587,902
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
60,429
68,334
21,662
150,424
6,161
2,626
18,204
3,529,343
10,691
14,244
4,137
29,072
858
335
3,411
464,907
71,120
82,578
25,799
179,496
7,019
2,961
21,615
3,994,250
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
1,478,125
1,478,125
1,186
68,686
5,456
658
0
0
0
0
0
45,461
121,446
3,650,789
5,112,803
8,763,592
210
8,332
662
94
0
0
0
0
0
5,705
15,003
479,910
858,080
1,337,990
1,395
77,018
6,117
752
0
0
0
0
0
51,166
136,449
4,130,699
7,449,008
11,579,707
Page C-9
Run On: 4/18/2006 12:33:18 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
USPS-T-10, Exhibit USPS-10L
Cost Segment 08 - Vehicle Service Drivers
Vehicle Service C/S 8 Vehicle
Drivers
Service Drivers
(57)
(258)
8.1
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
101
102
103
104
105
108
109
110
111
112
21,456
26,532
47,988
225
525
751
48,739
73,671
1,357
0
21,456
26,532
47,988
225
525
751
48,739
73,671
1,357
0
113
117
123
1,992
31,369
33,361
1,992
31,369
33,361
126
127
135
45,862
62,208
108,071
45,862
62,208
108,071
136
137
139
141
142
147
161
162
76,628
34,608
9,067
120,303
3,793
770
7,642
397,706
76,628
34,608
9,067
120,303
3,793
770
7,642
397,706
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
397,706
267,520
665,227
0
0
0
0
0
0
0
0
0
0
0
397,706
267,520
665,227
Page C-10
Run On: 4/18/2006 12:33:18 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
USPS-T-10, Exhibit USPS-10L
Cost Segment 10 - Rural Carriers
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Evaluated
Routes
Other Routes
(69)
10.1
(70)
10.2
C/S 10 Rural
Carriers
Equipment
Maintenance
Allowance
(73)
10.3
(260)
101
102
103
104
105
108
109
110
111
112
271,121
298,509
569,630
19,449
19,029
38,479
608,108
43,653
9,574
0
23,788
25,878
49,666
1,820
1,702
3,522
53,187
3,984
892
0
0
0
0
0
0
0
0
0
0
0
294,909
324,387
619,296
21,269
20,731
42,000
661,296
47,636
10,466
0
113
117
123
11,879
136,530
148,409
975
11,204
12,179
0
0
0
12,854
147,734
160,588
126
127
135
509,565
657,881
1,167,446
43,536
56,153
99,689
0
0
0
553,101
714,034
1,267,135
136
137
139
141
142
147
161
162
33,360
28,793
10,425
72,578
3,030
2,630
18,311
2,073,740
3,041
2,531
953
6,525
282
253
1,694
178,685
0
0
0
0
0
0
0
0
36,401
31,325
11,378
79,103
3,312
2,884
20,005
2,252,426
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1,415
101,054
13,162
1,413
1,092
0
0
0
0
33,034
151,170
2,224,911
3,226,798
5,451,709
132
9,410
1,227
121
125
0
0
0
0
5,478
16,492
195,178
304,541
499,719
0
0
0
0
0
0
0
0
0
0
0
0
494,236
494,236
1,547
110,464
14,389
1,534
1,217
0
0
0
0
38,512
167,663
2,420,088
4,025,576
6,445,665
Page C-11
Run On: 4/18/2006 12:33:18 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
USPS-T-10, Exhibit USPS-10L
Cost Segment 11 - Custodial and Maintenance Services
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Custodial
Personnel
Contract
Cleaners
Operating
Equipment
Maintenance
(74)
11.1.1
(81)
11.1.2
(75)
11.2
Plant & Building C/S 11 Custodial
and
Equipment
Maintenance
Maintenance
Services
(79)
(359)
11.3
101
102
103
104
105
108
109
110
111
112
164,464
68,398
232,862
6,568
3,188
9,756
242,618
47,876
6,850
0
13,981
5,814
19,795
558
271
829
20,625
4,070
582
0
401,016
167,213
568,228
14,931
6,931
21,862
590,090
38,073
1,426
0
82,534
34,324
116,858
3,296
1,600
4,896
121,754
24,026
3,438
0
661,994
275,749
937,744
25,353
11,990
37,344
975,087
114,045
12,296
0
113
117
123
1,277
37,924
39,201
109
3,224
3,332
532
55,970
56,502
641
19,032
19,673
2,559
116,150
118,708
126
127
135
39,769
156,477
196,247
3,381
13,302
16,683
31,657
332,459
364,116
19,958
78,526
98,484
94,765
580,764
675,529
136
137
139
141
142
147
161
162
18,152
10,877
6,509
35,537
8,063
1,429
11,843
589,664
1,543
925
553
3,021
685
121
1,007
50,126
21,586
20,187
13,001
54,774
11,797
2,759
18,077
1,137,616
9,109
5,458
3,266
17,834
4,047
717
5,943
295,915
50,391
37,446
23,329
111,166
24,593
5,026
36,870
2,073,321
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1,368
5,249
1,178
70
2,638
0
114
178
104,324
5,115
120,235
709,899
473,785
1,183,684
116
446
100
6
224
0
10
15
8,868
435
10,221
60,347
40,276
100,623
217
305
8
5
3
0
0
77
2
5,129
5,747
1,143,363
488,103
1,631,465
686
2,634
591
35
1,324
0
57
89
52,354
2,567
60,338
356,253
237,762
594,015
2,388
8,635
1,878
116
4,190
1
181
360
165,549
13,245
196,541
2,269,862
1,239,926
3,509,788
Page C-12
Run On: 4/18/2006 12:33:18 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
USPS-T-10, Exhibit USPS-10L
Cost Segment 12 - Motor Vehicle Service
Personnel
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(90)
12.1
Supplies &
Materials
(99)
12.2
Vehicle Hire
(108)
12.3
C/S 12 Motor
Vehicle Service
(262)
101
102
103
104
105
108
109
110
111
112
21,616
14,191
35,807
1,425
808
2,233
38,040
9,029
1,027
0
29,401
20,134
49,536
1,877
1,096
2,974
52,509
15,532
1,375
0
1,599
999
2,598
114
54
168
2,766
318
26
0
52,616
35,325
87,941
3,416
1,959
5,375
93,316
24,878
2,428
0
113
117
123
417
5,371
5,788
655
8,736
9,391
21
389
410
1,093
14,496
15,589
126
127
135
14,754
25,832
40,586
22,013
37,451
59,465
816
1,791
2,607
37,583
65,074
102,657
136
137
139
141
142
147
161
162
7,281
5,081
1,405
13,766
417
122
1,254
110,029
13,488
8,361
2,290
24,139
745
201
2,029
165,385
264
162
48
473
61
7
45
6,714
21,033
13,603
3,743
38,378
1,223
329
3,328
282,128
163
164
165
166
168
159
169
170
171
172
173
198
199
200
47
1,999
206
26
10
0
0
0
0
1,079
3,367
113,397
359,832
473,229
61
2,680
277
35
14
0
0
0
0
1,431
4,498
169,884
486,781
656,665
1
84
7
1
0
0
0
0
0
50
143
6,857
7,413
14,270
109
4,764
490
62
24
0
0
0
0
2,560
8,009
290,137
854,026
1,144,163
Page C-13
Run On: 4/18/2006 12:33:18 PM
USPS-T-10, Exhibit USPS-10L
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
Cost Segment 13 - Miscellaneous Local Operations
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Contract
Stations
Carfare
Driveout - City
Delivery
Tolls and
Ferriage
(111)
13.1
(135)
13.2.1
(141)
13.2.2
(113)
13.2.3
Federal Reserve
Carfare,
Driveout, Tolls & Commercial
Banks
and Ferriage
(825)
13.2
(125)
13.3
Employee
Awards
Equipment
Shops
CAG L Rental
Allowance
Other Local
Operations
(115)
13.4
(826)
13.5
(112)
13.6
(114)
13.7
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
528
317
845
39
17
57
902
37
7
0
632
378
1,010
47
21
68
1,078
44
8
0
0
0
0
0
0
0
0
0
0
0
1,160
695
1,855
86
38
125
1,979
81
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
6
122
127
7
146
152
0
0
0
12
268
280
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
239
570
809
286
681
967
0
0
0
526
1,250
1,776
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
17
19
7
44
23
2
8
1,958
21
23
8
52
28
2
9
2,341
0
0
0
0
0
0
0
0
38
43
15
96
51
4
17
4,299
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
99,424
99,424
0
26
2
0
0
0
0
0
0
14
43
2,001
28,270
30,271
1
31
2
0
0
0
0
0
0
17
51
2,392
2,274
4,666
0
0
0
0
0
0
0
0
0
0
0
0
551
551
1
56
4
0
0
0
0
0
0
32
94
4,393
31,094
35,487
0
0
0
0
0
0
0
0
0
0
0
0
30,516
30,516
0
0
0
0
0
0
0
0
0
0
0
0
113,032
113,032
0
0
0
0
0
0
0
0
0
0
0
0
23,919
23,919
0
0
0
0
0
0
0
0
0
0
0
0
6
6
0
0
0
0
0
0
0
0
0
0
0
0
67,179
67,179
Page C-14
Run On: 4/18/2006 12:33:18 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
USPS-T-10, Exhibit USPS-10L
Cost Segment 13 - Miscellaneous Local Operations
C/S 13
Miscellaneous
Local Operations
Component Name
(263)
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
101
102
103
104
105
108
109
110
111
112
1,160
695
1,855
86
38
125
1,979
81
15
0
113
117
123
12
268
280
126
127
135
526
1,250
1,776
136
137
139
141
142
147
161
162
38
43
15
96
51
4
17
4,299
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1
56
4
0
0
0
0
0
0
32
94
4,393
365,171
369,564
Page C-15
Run On: 4/18/2006 12:33:18 PM
USPS-T-10, Exhibit USPS-10L
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
Cost Segment 14 - Transportation
Domestic Air
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(142)
14.1.1
Domestic Alaska
Air
(681)
14.1.1
Highway
Railroad
(143)
14.1.2
(144)
14.1.3
Domestic Water Total Domestic
(145)
14.1.4
(542)
14.1
Total
International
(828)
14.2
C/S 14
Transportation
(264)
101
102
103
104
105
108
109
110
111
112
166,247
183,838
350,085
1,035
3,743
4,778
354,862
714,928
59,998
0
17
0
17
0
0
0
17
72
0
0
333,872
240,531
574,404
4,818
6,987
11,805
586,209
434,465
13,542
0
3,913
3,357
7,270
43
101
144
7,414
9,605
633
0
1,957
1,099
3,057
31
40
71
3,127
2,761
105
0
506,006
428,826
934,832
5,926
10,871
16,797
951,629
1,161,830
74,278
0
0
0
0
0
0
0
0
0
0
0
506,006
428,826
934,832
5,926
10,871
16,797
951,629
1,161,830
74,278
0
113
117
123
0
14,946
14,946
0
15
15
92
218,319
218,411
1
14,860
14,861
1
2,855
2,856
94
250,996
251,089
0
0
0
94
250,996
251,089
126
127
135
2,228
21,040
23,267
48
51
99
95,514
445,380
540,893
5,746
41,006
46,752
1,323
7,057
8,380
104,859
514,533
619,392
0
0
0
104,859
514,533
619,392
136
137
139
141
142
147
161
162
6,432
3,144
2,396
11,972
12,610
1,325
68,847
1,262,756
7,835
12
10
7,857
19
0
2
8,081
309,712
85,672
93,728
489,113
18,174
7,729
63,649
2,372,185
26,584
3,555
10,847
40,986
392
168
8,018
128,829
5,268
941
1,826
8,035
166
66
605
26,102
355,832
93,324
108,806
557,962
31,362
9,288
141,122
3,797,953
0
0
0
0
0
0
699,775
699,775
355,832
93,324
108,806
557,962
31,362
9,288
840,897
4,497,728
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
1,262,756
194,479
1,457,235
0
0
0
0
0
0
0
0
0
0
0
8,081
107,034
115,115
0
0
0
0
0
0
0
0
0
0
0
2,372,185
622,953
2,995,138
0
0
0
0
0
0
0
0
0
0
0
128,829
1,390
130,219
0
0
0
0
0
0
0
0
0
0
0
26,102
3,799
29,900
0
0
0
0
0
0
0
0
0
0
0
3,797,953
929,655
4,727,607
0
0
0
0
0
0
0
0
0
0
0
699,775
-4
699,771
0
0
0
0
0
0
0
0
0
0
0
4,497,728
929,651
5,427,378
Page C-16
Run On: 4/18/2006 12:33:18 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
USPS-T-10, Exhibit USPS-10L
Cost Segment 15 - Building Occupancy
Component Name
Rents
Component Number
Cost Segment
(329)
15.1
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Fuel & Utilities Communications C/S 15 Building
and Other
Occupancy
(314)
(393)
(289)
15.2
15.3
101
102
103
104
105
108
109
110
111
112
220,557
92,907
313,464
9,061
4,359
13,420
326,884
62,825
9,329
0
90,221
37,521
127,742
3,603
1,749
5,352
133,094
26,263
3,758
0
0
0
0
0
0
0
0
0
0
0
310,777
130,428
441,205
12,664
6,108
18,772
459,978
89,088
13,086
0
113
117
123
1,698
49,627
51,325
701
20,804
21,505
0
0
0
2,398
70,431
72,830
126
127
135
53,944
208,487
262,431
21,816
85,839
107,656
0
0
0
75,761
294,326
370,086
136
137
139
141
142
147
161
162
24,075
14,518
8,663
47,256
10,889
1,862
15,911
788,711
9,958
5,967
3,570
19,495
4,423
784
6,497
323,474
0
0
0
0
0
0
0
0
34,033
20,484
12,234
66,751
15,313
2,645
22,407
1,112,185
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1,879
7,850
1,749
104
3,914
1
168
226
158,629
7,432
181,952
970,662
0
970,662
750
2,879
646
38
1,447
0
62
98
57,230
2,806
65,957
389,432
259,906
649,337
0
0
0
0
0
0
0
0
0
0
0
0
375,593
375,593
2,629
10,730
2,395
142
5,362
1
231
324
215,858
10,238
247,909
1,360,094
635,499
1,995,593
Page C-17
Run On: 4/18/2006 12:33:18 PM
USPS-T-10, Exhibit USPS-10L
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
Cost Segment 16 - Supplies and Services
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Stamps &
Dispensers
Money Orders
(180)
16.1.1
(181)
16.1.2
Stamped Cards
& Embossed
Stamped
Envelopes
(248)
16.1.3
Stamps and
Accountable
Paper
Supply
Personnel
Custodial and
Building
Equipment
Comprehensive
Tracking &
Tracing
Other
Miscellaneous
Advertising
(839)
16.1
(173)
16.2
(176)
16.3.1
(184)
16.3.2
(196)
16.3.3
(830)
16.3.4
(246)
16.3.5
101
102
103
104
105
108
109
110
111
112
64,692
2,522
67,214
4,168
343
4,511
71,725
159
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
64,692
2,522
67,214
4,168
343
4,511
71,725
159
8
0
0
0
0
0
0
0
0
0
0
0
24,260
10,089
34,349
969
470
1,439
35,788
7,062
1,010
0
107,232
35,873
143,105
4,414
1,432
5,846
148,951
14,507
2,215
0
0
0
0
0
0
0
0
0
0
0
170,166
83,616
253,782
9,105
4,143
13,248
267,030
108,590
15,298
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
188
5,594
5,782
247
13,606
13,853
0
0
0
1,344
37,318
38,662
0
0
0
126
127
135
860
13,370
14,230
0
0
0
0
0
0
860
13,370
14,230
0
0
0
5,866
23,081
28,948
7,974
66,812
74,786
0
0
0
48,891
161,208
210,099
0
0
0
136
137
139
141
142
147
161
162
8
4
25
37
0
0
162
86,321
0
0
0
0
0
0
21
21
0
0
0
0
0
0
0
0
8
4
25
37
0
0
183
86,342
0
0
0
0
0
0
0
0
2,678
1,604
960
5,242
1,189
211
1,747
86,979
5,477
3,633
2,525
11,634
3,641
543
5,457
275,586
0
0
0
0
0
0
0
0
13,108
8,742
4,401
26,251
7,593
982
9,230
683,734
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
86,321
302
86,623
0
0
0
0
5,491
0
0
0
0
0
5,491
5,512
0
5,512
0
0
0
0
0
1,623
7,020
0
0
0
8,643
8,643
0
8,643
0
0
0
0
5,491
1,623
7,020
0
0
0
14,134
100,475
302
100,778
0
0
0
0
0
0
0
0
0
0
0
0
19,511
19,511
202
774
174
10
389
0
17
26
15,389
754
17,735
104,715
69,886
174,601
411
1,697
665
27
1,821
0
77
86
884
4,165
9,834
285,420
255,510
540,930
0
0
0
0
0
0
0
0
0
401
401
401
0
401
943
7,715
1,364
98
2,278
0
97
169
1,197
6,757
20,617
704,351
1,139,827
1,844,178
0
0
0
0
0
0
0
0
0
0
0
0
127,834
127,834
Page C-18
Run On: 4/18/2006 12:33:18 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
USPS-T-10, Exhibit USPS-10L
Cost Segment 16 - Supplies and Services
(1426)
16.3.6
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Other Supplies C/S 16 Supplies
and Services
and Services
Non-Mail
Related
Products
Component Name
(831)
16.3
(490)
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
301,657
129,578
431,235
14,489
6,045
20,533
451,769
130,159
18,523
0
366,349
132,100
498,450
18,657
6,388
25,045
523,494
130,317
18,532
0
113
117
123
0
0
0
1,779
56,519
58,298
1,779
56,519
58,298
126
127
135
0
0
0
62,731
251,101
313,832
63,591
264,471
328,062
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
21,262
13,979
7,886
43,127
12,423
1,735
16,433
1,046,299
21,270
13,982
7,911
43,163
12,423
1,735
16,616
1,132,641
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
24,470
24,470
1,556
10,186
2,203
136
4,487
0
191
281
17,469
12,076
48,587
1,094,886
1,617,527
2,712,413
1,556
10,186
2,203
136
9,978
1,623
7,211
281
17,469
12,076
62,720
1,195,361
1,637,340
2,832,702
Page C-19
Run On: 4/18/2006 12:33:18 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
USPS-T-10, Exhibit USPS-10L
Cost Segment 17 - Research and Development
Research &
Development
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
C/S 17
Research and
Development
(267)
(190)
17.1
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
126
127
135
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
42,001
42,001
0
0
0
0
0
0
0
0
0
0
0
0
42,001
42,001
Page C-20
Run On: 4/18/2006 12:33:18 PM
USPS-T-10, Exhibit USPS-10L
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
Cost Segment 18 - Administration and Area Operations
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Headquarters
Money Order
Division
Area
Administration
Postal
Inspection
Service
Administration
Personnel
Supplies &
Services
Miscellaneous
Support
(191)
18.1.1
(192)
18.1.2
(193)
18.1.3
(832)
18.1.4
(833)
18.1
(210)
18.2.1
(211)
18.2.2
Inspection
Expenses &
Employee
Losses
(212)
18.2.3
Reimbursements
Individual
Awards
(213)
18.2.4
(1429)
18.2.5
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,870
4,521
15,391
434
211
645
16,036
3,164
453
0
10,870
4,521
15,391
434
211
645
16,036
3,164
453
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
84
2,507
2,591
84
2,507
2,591
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
0
0
0
0
0
0
2,629
10,342
12,971
2,629
10,342
12,971
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
719
430
2,349
533
94
783
38,973
1,200
719
430
2,349
533
94
783
38,973
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
932,120
932,120
0
0
0
0
0
0
0
0
0
0
0
0
3,823
3,823
0
0
0
0
0
0
0
0
0
0
0
0
194,268
194,268
90
347
78
5
174
0
8
12
6,895
338
7,947
46,920
542,376
589,296
90
347
78
5
174
0
8
12
6,895
338
7,947
46,920
1,672,587
1,719,507
0
0
0
0
0
0
0
0
0
0
0
0
189,606
189,606
0
0
0
0
0
0
0
0
0
0
0
0
106,712
106,712
0
0
0
0
0
0
0
0
0
0
0
0
1,960
1,960
0
0
0
0
0
0
0
0
0
0
0
0
-3,484
-3,484
0
0
0
0
0
0
0
0
0
0
0
0
10,921
10,921
Page C-21
Run On: 4/18/2006 12:33:18 PM
USPS-T-10, Exhibit USPS-10L
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
Cost Segment 18 - Administration and Area Operations
Miscellaneous Commissions on Administration Repriced Annual Holiday Leave
Support
Leave
Non-US Money
Personnel
Orders
Compensation
Component Name
(1430)
18.2.6
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
(244)
18.2.7
(840)
18.2
(292)
18.3.1
(487)
18.3.2
Workers
Compensation
Civil Service
Retirement
Supplemental
Liability
(201)
18.3.3
(486)
18.3.4
Unemployment Annuitant Health
Compensation
Benefits
(453)
18.3.5
(208)
18.3.6
Annuitant Life
Insurance
(71)
18.3.7
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,408
6,151
18,560
670
305
975
19,535
2,390
422
0
139
69
208
7
3
11
218
27
5
0
0
0
0
0
0
0
0
0
0
0
129,249
64,073
193,322
6,982
3,174
10,156
203,478
24,892
4,400
0
9,669
4,793
14,462
522
237
760
15,222
1,862
329
0
318,293
157,788
476,082
17,194
7,817
25,010
501,092
61,301
10,837
0
2,283
1,132
3,415
123
56
179
3,594
440
78
0
113
117
123
0
0
0
0
0
0
0
0
0
102
2,509
2,611
1
28
29
0
0
0
1,065
26,133
27,198
80
1,955
2,035
2,622
64,356
66,978
19
462
480
126
127
135
0
0
0
0
0
0
0
0
0
3,681
11,872
15,553
41
133
174
0
0
0
38,341
123,667
162,008
2,868
9,251
12,119
94,419
304,546
398,966
677
2,184
2,862
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
86
86
0
0
0
0
0
0
86
86
991
659
336
1,986
549
71
689
43,807
11
7
4
22
6
1
8
490
0
0
0
0
0
0
0
0
10,326
6,859
3,499
20,685
5,716
743
7,181
456,302
772
513
262
1,547
428
56
537
34,135
25,430
16,892
8,618
50,940
14,075
1,831
17,684
1,123,702
182
121
62
365
101
13
127
8,060
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
-18,296
-18,296
0
0
0
0
0
0
0
0
0
0
0
86
0
86
0
0
0
0
0
0
0
0
0
0
0
86
287,418
287,504
73
584
103
7
173
0
7
12
336
510
1,808
45,614
36,999
82,613
1
7
1
0
2
0
0
0
4
6
20
510
414
924
0
0
0
0
0
0
0
0
0
0
0
0
32,590
32,590
766
6,082
1,077
77
1,804
0
77
129
3,503
5,314
18,830
475,132
761,498
1,236,630
57
455
81
6
135
0
6
10
262
398
1,409
35,543
28,830
64,373
1,885
14,979
2,653
190
4,443
1
189
317
8,627
13,087
46,371
1,170,074
949,066
2,119,140
14
107
19
1
32
0
1
2
62
94
333
8,393
6,807
15,200
Page C-22
Run On: 4/18/2006 12:33:18 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
USPS-T-10, Exhibit USPS-10L
Cost Segment 18 - Administration and Area Operations
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Annuity
Protection
Program
FERS
Retirement Fund
Deficit Current
Personnel
Benefits
(207)
18.3.8
(19)
18.3.9
(835)
18.3
Civil Service
Retirement
Reform Escrow
Expense
(1435)
18.4
C/S 18
Administration
and Area
Operations
(459)
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
472,041
234,006
706,048
25,499
11,592
37,091
743,139
90,911
16,071
0
0
0
0
0
0
0
0
0
0
0
482,911
238,527
721,439
25,933
11,803
37,736
759,175
94,075
16,524
0
113
117
123
0
0
0
0
0
0
3,888
95,443
99,331
0
0
0
3,973
97,950
101,922
126
127
135
0
0
0
0
0
0
140,028
451,654
591,682
0
0
0
142,656
461,996
604,653
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37,714
25,051
12,781
75,545
20,874
2,715
26,226
1,666,495
0
0
0
0
0
0
0
0
38,913
25,770
13,211
77,894
21,407
2,810
27,094
1,705,555
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
-51
-51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,796
22,214
3,934
282
6,589
1
281
471
12,794
19,408
68,770
1,735,266
1,816,153
3,551,419
0
0
0
0
0
0
0
0
0
0
0
0
3,588,223
3,588,223
2,886
22,561
4,012
287
6,764
1
288
482
19,689
19,746
76,717
1,782,272
7,364,381
9,146,653
Page C-23
Run On: 4/18/2006 12:33:18 PM
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
USPS-T-10, Exhibit USPS-10L
Cost Segment 19 - General Management Systems
Maintenance
Technical
Support Center
(219)
19.1.1
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Supplies &
Services
C/S 19 General
Management
Systems
(269)
(220)
19.1.2
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
5,248
5,248
0
0
0
0
0
0
0
0
0
0
0
0
63,083
63,083
0
0
0
0
0
0
0
0
0
0
0
0
68,331
68,331
Page C-24
Run On: 4/18/2006 12:33:18 PM
USPS-T-10, Exhibit USPS-10L
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
C Report
Cost Segment 20 - Other Accrued Expenses (Servicewide)
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Equipment
Depreciation
Vehicle
Depreciation
Building &
Leasehold
Depreciation
Indemnities
(505)
20.1
(447)
20.2
(420)
20.3
(397)
20.4
Interest Expense Other Expenses
(283)
20.5
(245)
20.6
C/S 20 Other
Accrued
Expenses
(Servicewide)
(475)
101
102
103
104
105
108
109
110
111
112
219,806
105,989
325,795
8,039
4,638
12,676
338,471
24,241
1,215
0
8,719
6,610
15,328
536
341
877
16,205
5,449
244
0
176,022
74,147
250,169
7,232
3,479
10,710
260,880
50,139
7,445
0
0
0
0
0
0
0
0
0
674
0
13,477
6,221
19,698
527
282
808
20,506
2,659
297
0
0
0
0
0
0
0
0
0
0
0
418,024
192,967
610,991
16,333
8,739
25,072
636,063
82,489
9,875
0
113
117
123
557
49,579
50,137
229
3,158
3,387
1,355
39,606
40,961
0
0
0
71
3,076
3,148
0
0
0
2,212
95,420
97,632
126
127
135
21,200
219,281
240,480
7,441
12,508
19,949
43,052
166,389
209,441
0
0
0
2,388
13,265
15,653
0
0
0
74,080
411,443
485,523
136
137
139
141
142
147
161
162
13,831
12,342
7,902
34,075
14,410
1,718
11,298
716,045
5,302
2,711
745
8,757
288
74
659
55,012
19,214
11,586
6,914
37,714
8,691
1,486
12,698
629,455
0
0
0
0
0
0
5,727
6,401
1,277
887
518
2,683
779
109
821
46,656
0
0
0
0
0
0
0
0
39,625
27,526
16,078
83,230
24,168
3,387
31,204
1,453,569
163
164
165
166
168
159
169
170
171
172
173
198
199
200
202
1,393
425
18
1,039
0
44
85
7,765
2,703
13,675
729,720
783,386
1,513,106
13
790
80
9
4
0
0
0
0
417
1,312
56,324
177,976
234,300
1,500
6,265
1,396
83
3,124
0
134
181
126,598
5,931
145,212
774,667
0
774,667
1,595
0
16,354
1,568
0
0
0
0
0
0
19,518
25,919
101,036
126,954
57
281
63
4
139
0
6
9
4,476
302
5,337
51,993
374,397
426,390
0
0
0
0
0
0
0
0
0
0
0
0
-10,628
-10,628
3,366
8,730
18,318
1,682
4,305
0
184
274
138,840
9,353
185,053
1,638,622
1,426,167
3,064,789
Page C-25
Run On: 4/18/2006 12:33:18 PM
USPS-T-10
Exhibit USPS-10M
“D” Report
Final Adjustments
Test Year 2008 After Rates
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR
D Report
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Total Volume
Variable
Final
Adjustments
RF Final
Adjustments
Adjusted Volume
Variable Costs
Contingency
Total Including
Contingency
(460)
(501)
(506)
(504)
(503)
(502)
101
102
103
104
105
108
109
110
111
112
10,321,351
5,211,977
15,533,329
524,774
246,585
771,358
16,304,687
3,154,274
413,092
0
0
0
0
0
0
0
0
0
0
0
0
-721
-721
0
-1,917
-1,917
-2,638
-12,187
0
0
10,321,351
5,211,256
15,532,608
524,774
244,668
769,442
16,302,049
3,142,087
413,092
0
103,214
52,113
155,326
5,248
2,447
7,694
163,020
31,421
4,131
0
10,424,565
5,263,369
15,687,934
530,022
247,115
777,136
16,465,070
3,173,508
417,223
0
113
117
123
78,726
2,239,808
2,318,534
0
0
0
0
0
0
78,726
2,239,808
2,318,534
787
22,398
23,185
79,513
2,262,206
2,341,719
126
127
135
2,918,124
9,837,995
12,756,119
0
0
0
-164,842
-99,565
-264,407
2,753,282
9,738,431
12,491,713
27,533
97,384
124,917
2,780,815
9,835,815
12,616,630
136
137
139
141
142
147
161
162
1,159,102
625,140
382,786
2,167,028
468,383
67,282
1,396,221
39,045,621
0
0
0
0
-468,383
0
0
-468,383
83,552
0
0
83,552
0
0
0
-195,680
1,242,654
625,140
382,786
2,250,580
0
67,282
1,396,221
38,381,557
12,427
6,251
3,828
22,506
0
673
13,962
383,816
1,255,080
631,392
386,614
2,273,085
0
67,954
1,410,183
38,765,373
163
164
165
166
168
159
169
170
171
172
173
198
199
200
59,105
441,111
95,601
7,187
140,964
1,640
12,796
9,543
616,138
390,249
1,774,334
40,819,955
36,185,121
77,005,076
0
0
0
0
0
0
0
0
0
0
0
-468,383
468,383
0
0
0
-18,921
0
0
0
0
0
0
-46,843
-65,763
-261,443
0
-261,443
59,105
441,111
76,681
7,187
140,964
1,640
12,796
9,543
616,138
343,407
1,708,571
40,090,128
36,653,504
76,743,633
591
4,411
767
72
1,410
16
128
95
6,161
3,434
17,086
400,901
366,535
767,436
59,696
445,522
77,447
7,259
142,373
1,656
12,924
9,639
622,299
346,841
1,725,656
40,491,029
37,020,039
77,511,069
Page D-1
USPS-T-10, Exhibit USPS-10M
Run On: 4/18/2006 12:33:49 PM
USPS-T-10
APPENDICES
USPS-T-10
Appendix A
Summary of Cost Reductions and Other Programs and
Corresponding Roll Forward Distribution Keys
USPS-T-10
Appendix A
Summary of FY 2006 Cost Reduction Program Changes from Prior Year
Dollars In Thousands
Segment 2
RF DKs
1441
1442
1452
1458
1458
1452
1444
1441
1450
1443
1443
1459
1443
1443
1443
1443
1443
1443
1453
1443
1448
1460
1454
1448
1451
1451
1447
1446
35
35
1461
1469/281/72/1439
35
40
1463
1463
1465
143
90
1466
1467
1466
1466
478/281/72/75
1445
1445
73
1441
1452
1452
1465
Program
SECTION 1A
1632 Addt'l DBCS Stacker Modules
OCR Enhancements for Letter Automation
Ltr Recognition Enhncmnt Prg (LREP)
Postal Automated Redirection Sys (PARS) Ph I
Postal Automated Redirection Sys (PARS) Ph II
Distribution Quality Improvement (DQI) Program
Reject Encoding Machine (REM) - (Formerly EELM)
Additional DBCS Equip.(DBCS-6machines+Phase2-5 stackers)
AFCS Improvements
Automatic Induction System for 210 AFSM 100
Automatic Induction System for AFSM 100 - Phase II
PARS for Flats
Auto Tray Hdlg System (ATHS) for AFSM 100
Auto Tray Hdlg System (ATHS) for AFSM 100 - Phase II
Flat Identification Code Sort (FICS)
Flats Recognition Improvement Prg (FRIP)
Flat Recognition Improvement Program (FRIP) Phase 2
Flat Remote Encoding System (FRES)
120 Automatic Flats Tray Lidders (AFTL)
Flats Sequencing System Phase 1
Integrated Dispatch & Receipt Systems (IDR)
Field Material Hdlg System
Low Cost Tray Sorters
Receipt & Dispatch Unloaders
Automated Pkg Processing Sys (APPS)
Automated Pkg Processing Sys (APPS) Phase II
SSIU OCR formerly (SSIU Video Code)
Airline Receiving Concourse & Trayline Sys (NYISC)
Mail Processing Infrastructure (MPI) Ph 2
Mail Processing Infrastructure (MPI) Ph 3
Powered Industrial Vehicle Management System (PIVMS)
IMDAS Intelligent Mail Data Acq Sys MDCD Rplcmnt
Labor Scheduler Phase 1
POS ONE Stage 3
Automated Postal Center (Self-Svc Platform)
Automated Postal Center (SSP) Second Buy
Surface Visability (SASS)
TOPS
VOIS
Three-Digit Scheme for Flats - Periodicals
Three-Digit Scheme for Flats - Standard
Skin Sack Reduction
Periodicals Cost Reduction Initiative
DAR Impact from New Facilities
Biohazard Detection Systems
Ventilation & Filtration System for Mail Proc Eqpt
Carrier Route Vehicles - 3,120
DBCS Central Vacuum
REC Consolidation, P3 (RC-03)
REC Consolidation, P3 (RC-04)
Transportation Reductions
Subtotal
Additional Non-Personnel
Carrier Route Vehicles - 3,120
Supervisors
S&B
-
Segment 3
Segment 3
Clerks
S&B
Mail
Handlers
S&B
(627)
(30,440)
(30,720)
(19,440)
(3,232)
(9,135)
(3,450)
(20,374)
(24,789)
(37,486)
(29,832)
(4,529)
(30)
(116,389)
(3,995)
(317)
(429)
(13,124)
(45,455)
(31,344)
(500)
(425,639)
-
(2)
(271)
(14)
(117)
(117)
(61,986)
(7,362)
(931)
(6,976)
(81)
(1,840)
(4,440)
(7,379)
(102,475)
(193,989)
-
Segment 3 Segment 6/7 Segment 8 Segment 10 Segment 11
Vehicle
Service
Rural
City Carriers
Drivers
Carriers Maintenance
Total
S&B
S&B
S&B
S&B
S&B
(629)
(30,440)
(30,720)
(19,711)
(3,246)
(9,135)
(3,566)
(20,374)
(24,789)
(37,486)
(29,832)
(4,529)
(117)
(61,986)
(7,362)
(960)
(116,389)
(3,995)
(317)
(429)
(6,976)
(13,124)
(45,455)
(81)
(1,840)
(4,440)
(7,379)
(133,819)
(500)
(619,628)
-
(64)
(64)
(2,744)
(78)
(154)
(1,134)
(2,186)
(619)
(16)
(484)
(130)
(310)
(2,016)
(9,871)
(15,368)
-
(3,170)
(6,617)
(880)
(1,585)
(1,057)
(13,309)
(13,309)
(43,648)
(25,388)
(16,925)
(85,961)
(511,600)
(4,911)
(4,911)
(198,900)
(48,558)
(25,388)
(16,925)
(90,872)
(710,500)
(78,936)
(78,936)
(81,625)
(261)
(21,348)
(21,348)
(36,781)
(16,026)
(16,026)
(25,897)
SECTION 1B
Human Capital Enterprise HR Shared Services
Headquarters Programs
EEO Staff Shift
Supply Chain Management
HQ Program Total
TOTAL
(21,466)
(21,466)
(34,775)
(511,600)
(198,900)
(710,500)
(81,625)
(261)
(36,781)
(25,897)
A-1
-
(261)
(261)
Func 1 BPI / LMI
Func 2 BPI / LMI
Func 3 BPI / LMI
Func 4 BPI / LMI (Mail Proc)
Func 4 BPI / LMI (Window Serv)
Total FY 2006 BPI / LMI
Total Operating Programs Cost Reductions
Source: Witness Loutsch, USPS-T-6; USPS-LR-L-50, Chapter V
-
(813)
(617)
(640)
(435)
(184)
(2,689)
USPS-T-10
Appendix A
Summary of FY 2007 Cost Reduction Program Changes from Prior Year
Dollars In Thousands
Segment 2
RF DKs
1441
1442
1452
1458
1458
1452
1444
1441
1450
1443
1443
1459
1443
1443
1443
1443
1443
1443
1453
1443
1448
1460
1454
1448
1451
1451
1447
1446
35
35
1461
1469/281/72/1439
35
40
1463
1463
1465
143
90
1466
1467
1466
1466
478/281/72/75
1445
1445
73
1441
1452
1452
1465
Program
SECTION 1A
1632 Addt'l DBCS Stacker Modules
OCR Enhancements for Letter Automation
Ltr Recognition Enhncmnt Prg (LREP)
Postal Automated Redirection Sys (PARS) Ph I
Postal Automated Redirection Sys (PARS) Ph II
Distribution Quality Improvement (DQI) Program
Reject Encoding Machine (REM) - (Formerly EELM)
Additional DBCS Equip.(DBCS-6machines+Phase2-5 stackers)
AFCS Improvements
Automatic Induction System for 210 AFSM 100
Automatic Induction System for AFSM 100 - Phase II
PARS for Flats
Auto Tray Hdlg System (ATHS) for AFSM 100
Auto Tray Hdlg System (ATHS) for AFSM 100 - Phase II
Flat Identification Code Sort (FICS)
Flats Recognition Improvement Prg (FRIP)
Flat Recognition Improvement Program (FRIP) Phase 2
Flat Remote Encoding System (FRES)
120 Automatic Flats Tray Lidders (AFTL)
Flats Sequencing System Phase 1
Integrated Dispatch & Receipt Systems (IDR)
Field Material Hdlg System
Low Cost Tray Sorters
Receipt & Dispatch Unloaders
Automated Pkg Processing Sys (APPS)
Automated Pkg Processing Sys (APPS) Phase II
SSIU OCR formerly (SSIU Video Code)
Airline Receiving Concourse & Trayline Sys (NYISC)
Mail Processing Infrastructure (MPI) Ph 2
Mail Processing Infrastructure (MPI) Ph 3
Powered Industrial Vehicle Management System (PIVMS)
IMDAS Intelligent Mail Data Acq Sys MDCD Rplcmnt
Labor Scheduler Phase 1
POS ONE Stage 3
Automated Postal Center (Self-Svc Platform)
Automated Postal Center (SSP) Second Buy
Surface Visability (SASS)
TOPS
VOIS
Three-Digit Scheme for Flats - Periodicals
Three-Digit Scheme for Flats - Standard
Skin Sack Reduction
Periodicals Cost Reduction Initiative
DAR Impact from New Facilities
Biohazard Detection Systems
Ventilation & Filtration System for Mail Proc Eqpt
Carrier Route Vehicles - 3,120
DBCS Central Vacuum
REC Consolidation, P3 (RC-03)
REC Consolidation, P3 (RC-04)
Transportation Reductions
Subtotal
Additional Non-Personnel
Carrier Route Vehicles - 3,120
Supervisors
S&B
-
Segment 3
Segment 3
Clerks
S&B
Mail
Handlers
S&B
(53,706)
(5,401)
(121,907)
(51,902)
(2,893)
(76)
(50,280)
(9,862)
(31,707)
(8,677)
(2,252)
(16,289)
(6,907)
(83,513)
(15,103)
(2,817)
(2,776)
(281)
(3,437)
(3,442)
(5,466)
(36,215)
(514,910)
-
(133)
(3)
(36,665)
(6,362)
(4,690)
(1,802)
(2,514)
(6,096)
(10,459)
(68,726)
-
Segment 3 Segment 6/7 Segment 8 Segment 10 Segment 11
Vehicle
Service
Rural
City Carriers
Drivers
Carriers Maintenance
Total
S&B
S&B
S&B
S&B
S&B
(53,706)
(5,401)
(122,041)
(51,902)
(2,893)
(79)
(50,280)
(9,862)
(31,707)
(8,677)
(2,252)
(16,289)
(6,907)
(36,665)
(6,362)
(83,513)
(15,103)
(2,817)
(7,467)
(281)
(3,437)
(1,802)
(3,442)
(2,514)
(5,466)
(36,215)
(6,096)
(10,459)
(583,636)
(3,244)
(250)
(776)
(4,271)
(758)
(2,715)
(874)
(2,757)
(100)
(488)
(1,045)
(3,708)
(152)
(671)
(7,686)
(20,953)
-
(500)
(6,420)
(7,658)
(1,467)
(2,834)
(1,889)
(20,269)
(20,269)
(74,143)
(43,042)
(28,694)
(145,879)
(660,789)
(23,328)
(23,328)
(92,053)
(97,471)
(43,042)
(28,694)
(169,207)
(752,843)
(90,407)
(90,407)
(115,825)
-
(24,697)
(24,697)
(29,469)
(27,267)
(27,267)
(48,221)
SECTION 1B
Human Capital Enterprise HR Shared Services
Headquarters Programs
EEO Staff Shift
Supply Chain Management
HQ Program Total
TOTAL
(51,743)
(51,743)
(72,012)
(2,847)
(2,847)
(663,636)
(92,053)
(2,847)
(2,847)
(755,689)
(115,825)
-
(29,469)
(48,221)
A-2
-
-
Func 1 BPI / LMI
Func 2 BPI / LMI
Func 3 BPI / LMI
Func 4 BPI / LMI (Mail Proc)
Func 4 BPI / LMI (Window Serv)
Total FY 2007 BPI / LMI
Total Operating Programs Cost Reductions
Source: Witness Loutsch, USPS-T-6; USPS-LR-L-50, Chapter V
-
(5,963)
(3,554)
(14,204)
(33)
(500)
(1,163)
(25,418)
-
USPS-T-10
Appendix A
Summary of FY 2008 Cost Reduction Program Changes from Prior Year
Dollars In Thousands
Segment 2
RF DKs
1441
1442
1452
1458
1458
1452
1444
1441
1450
1443
1443
1459
1443
1443
1443
1443
1443
1443
1453
1443
1448
1460
1454
1448
1451
1451
1447
1446
35
35
1461
1469/281/72/1439
35
40
1463
1463
1465
143
90
1466
1467
1466
1466
478/281/72/75
1445
1445
73
1441
1452
1452
1465
Program
SECTION 1A
1632 Addt'l DBCS Stacker Modules
OCR Enhancements for Letter Automation
Ltr Recognition Enhncmnt Prg (LREP)
Supervisors
S&B
Segment 3
Segment 3
Clerks
S&B
Mail
Handlers
S&B
Segment 3 Segment 6/7 Segment 8 Segment 10 Segment 11
Vehicle
Service
Rural
City Carriers
Drivers
Carriers Maintenance
Total
S&B
S&B
S&B
S&B
S&B
-
(69,130)
(57,191)
(47,596)
(5,897)
(7,686)
(6,953)
(8,054)
(16,726)
(90,067)
(4,086)
(3,653)
(442)
(861)
(7,415)
(325,758)
(92)
(98)
(697)
(6,552)
(3,315)
(5,599)
(430)
(39)
(16,821)
(69,130)
(57,283)
(47,596)
(5,897)
(7,686)
(7,050)
(8,054)
(16,726)
(697)
(6,552)
(3,315)
(90,067)
(4,086)
(3,653)
(5,599)
(442)
(430)
(861)
(7,415)
(39)
(342,579)
(15,259)
(3,267)
(29,478)
(251)
(515)
(10,826)
(189)
(59,785)
-
(6,511)
(22)
(6,533)
(610)
(113)
(134)
(360)
(1,444)
(2,660)
Func 1 BPI / LMI
Func 2 BPI / LMI
Func 3 BPI / LMI
Func 4 BPI / LMI (Mail Proc)
Func 4 BPI / LMI (Window Serv)
Total FY 2008 BPI / LMI
Total Operating Programs Cost Reductions
(7,041)
(14,558)
(761)
(2,284)
(1,522)
(26,166)
(26,166)
(74,839)
(34,681)
(23,121)
(132,641)
(458,399)
(30,721)
(30,721)
(47,542)
(105,560)
(34,681)
(23,121)
(163,362)
(505,941)
(171,533)
(171,533)
(231,319)
-
(46,779)
(46,779)
(53,312)
(13,948)
(13,948)
(16,608)
SECTION 1B
Human Capital Enterprise HR Shared Services
Headquarters Programs
EEO Staff Shift
Supply Chain Management
HQ Program Total
TOTAL
(53,680)
(53,680)
(79,847)
(2,923)
(2,923)
(461,322)
(47,542)
(2,923)
(2,923)
(508,864)
(231,319)
-
(53,312)
(16,608)
Postal Automated Redirection Sys (PARS) Ph I
Postal Automated Redirection Sys (PARS) Ph II
Distribution Quality Improvement (DQI) Program
Reject Encoding Machine (REM) - (Formerly EELM)
Additional DBCS Equip.(DBCS-6machines+Phase2-5 stackers)
AFCS Improvements
Automatic Induction System for 210 AFSM 100
Automatic Induction System for AFSM 100 - Phase II
PARS for Flats
Auto Tray Hdlg System (ATHS) for AFSM 100
Auto Tray Hdlg System (ATHS) for AFSM 100 - Phase II
Flat Identification Code Sort (FICS)
Flats Recognition Improvement Prg (FRIP)
Flat Recognition Improvement Program (FRIP) Phase 2
Flat Remote Encoding System (FRES)
120 Automatic Flats Tray Lidders (AFTL)
Flats Sequencing System Phase 1
Integrated Dispatch & Receipt Systems (IDR)
Field Material Hdlg System
Low Cost Tray Sorters
Receipt & Dispatch Unloaders
Automated Pkg Processing Sys (APPS)
Automated Pkg Processing Sys (APPS) Phase II
SSIU OCR formerly (SSIU Video Code)
Airline Receiving Concourse & Trayline Sys (NYISC)
Mail Processing Infrastructure (MPI) Ph 2
Mail Processing Infrastructure (MPI) Ph 3
Powered Industrial Vehicle Management System (PIVMS)
IMDAS Intelligent Mail Data Acq Sys MDCD Rplcmnt
Labor Scheduler Phase 1
POS ONE Stage 3
Automated Postal Center (Self-Svc Platform)
Automated Postal Center (SSP) Second Buy
Surface Visability (SASS)
TOPS
VOIS
Three-Digit Scheme for Flats - Periodicals
Three-Digit Scheme for Flats - Standard
Skin Sack Reduction
Periodicals Cost Reduction Initiative
DAR Impact from New Facilities
Biohazard Detection Systems
Ventilation & Filtration System for Mail Proc Eqpt
Carrier Route Vehicles - 3,120
DBCS Central Vacuum
REC Consolidation, P3 (RC-03)
REC Consolidation, P3 (RC-04)
Transportation Reductions
Subtotal
Additional Non-Personnel
Carrier Route Vehicles - 3,120
Source: Witness Loutsch, USPS-T-6; USPS-LR-L-50, Chapter V
A-3
USPS-T-10
Appendix A
Summary of FY 2006 Other Program Changes from Prior Year
Dollars In Thousands
Segment 2
RF DKs
1441
1442
1452
1458
1458
1452
1444
1441
1450
1443
1443
1459
1443
1443
1443
1443
1443
1443
1453
1443
1448
1460
1454
1448
1451
1451
1447
1446
35
35
1461
1469/281/72/1439
35
40
1463
1463
1465
143
90
1466
1467
1466
1466
478/281/72/75
1445
1445
73
1441
1452
1452
1465
Program
SECTION 2A
1632 Addt'l DBCS Stacker Modules
OCR Enhancements for Letter Automation
Ltr Recognition Enhncmnt Prg (LREP)
Postal Automated Redirection Sys (PARS) Ph I
Postal Automated Redirection Sys (PARS) Ph II
Distribution Quality Improvement (DQI) Program
Reject Encoding Machine (REM) - (Formerly EELM)
Additional DBCS Equip.(DBCS-6machines+Phase2-5 stackers)
AFCS Improvements
Automatic Induction System for 210 AFSM 100
Automatic Induction System for AFSM 100 - Phase II
PARS for Flats
Auto Tray Hdlg System (ATHS) for AFSM 100
Auto Tray Hdlg System (ATHS) for AFSM 100 - Phase II
Flat Identification Code Sort (FICS)
Flats Recognition Improvement Prg (FRIP)
Flat Recognition Improvement Program (FRIP) Phase 2
Flat Remote Encoding System (FRES)
120 Automatic Flats Tray Lidders (AFTL)
Flats Sequencing System Phase 1
Integrated Dispatch & Receipt Systems (IDR)
Field Material Hdlg System
Low Cost Tray Sorters
Receipt & Dispatch Unloaders
Automated Pkg Processing Sys (APPS)
Automated Pkg Processing Sys (APPS) Phase II
SSIU OCR formerly (SSIU Video Code)
Airline Receiving Concourse & Trayline Sys (NYISC)
Mail Processing Infrastructure (MPI) Ph 2
Mail Processing Infrastructure (MPI) Ph 3
Powered Industrial Vehicle Management System (PIVMS)
IMDAS Intelligent Mail Data Acq Sys MDCD Rplcmnt
Labor Scheduler Phase 1
POS ONE Stage 3
Automated Postal Center (Self-Svc Platform)
Automated Postal Center (SSP) Second Buy
Surface Visability (SASS)
TOPS
VOIS
Three-Digit Scheme for Flats - Periodicals
Three-Digit Scheme for Flats - Standard
Skin Sack Reduction
Periodicals Cost Reduction Initiative
DAR Impact from New Facilities
Biohazard Detection Systems
Ventilation & Filtration System for Mail Proc Eqpt
Carrier Route Vehicles - 3,120
DBCS Central Vacuum
REC Consolidation, P3 (RC-03)
REC Consolidation, P3 (RC-04)
Transportation Reductions
Subtotal
Additional Non-Personnel
Carrier Route Vehicles - 3,120
Supervisors
S&B
148
148
-
Segment 3
Segment 3
Clerks
S&B
Mail
Handlers
S&B
3,006
1,325
7,745
427
6
80
25,439
85
2,022
40,135
-
985
985
-
Segment 3 Segment 6/7 Segment 8 Segment 10 Segment 11
Vehicle
Service
Rural
City Carriers
Drivers
Carriers Maintenance
Total
S&B
S&B
S&B
S&B
S&B
3,006
2,310
7,745
427
6
80
25,439
85
2,022
41,121
-
2,559
2,559
75
3,860
370
471
3,987
7,601
4,514
515
8
9,335
593
21
15,735
115
1,089
3,674
3,744
4,220
1,884
1,297
63,107
-
-
-
-
Func 1 BPI / LMI
Func 2 BPI / LMI
Func 3 BPI / LMI
Func 4 BPI / LMI (Mail Proc)
Func 4 BPI / LMI (Window Serv)
Total FY 2006 BPI / LMI
Total Other Programs
148
40,135
985
41,121
40
-
2,559
63,107
SECTION 2B
Human Capital Enterprise HR Shared Services
Headquarters Programs
EEO Staff Shift
Supply Chain Management
HQ Program Total
TOTAL
148
40,135
985
41,121
40
-
2,559
-
Source: Witness Loutsch, USPS-T-6; USPS-LR-L-50, Chapter V
A-4
-
40
40
(0)
(0)
63,107
USPS-T-10
Appendix A
Summary of FY 2007 Other Program Changes from Prior Year
Dollars In Thousands
Segment 2
RF DKs
1441
1442
1452
1458
1458
1452
1444
1441
1450
1443
1443
1459
1443
1443
1443
1443
1443
1443
1453
1443
1448
1460
1454
1448
1451
1451
1447
1446
35
35
1461
1469/281/72/1439
35
40
1463
1463
1465
143
90
1466
1467
1466
1466
478/281/72/75
1445
1445
73
1441
1452
1452
1465
Program
SECTION 2A
1632 Addt'l DBCS Stacker Modules
OCR Enhancements for Letter Automation
Ltr Recognition Enhncmnt Prg (LREP)
Postal Automated Redirection Sys (PARS) Ph I
Postal Automated Redirection Sys (PARS) Ph II
Distribution Quality Improvement (DQI) Program
Reject Encoding Machine (REM) - (Formerly EELM)
Additional DBCS Equip.(DBCS-6machines+Phase2-5 stackers)
AFCS Improvements
Automatic Induction System for 210 AFSM 100
Automatic Induction System for AFSM 100 - Phase II
PARS for Flats
Auto Tray Hdlg System (ATHS) for AFSM 100
Auto Tray Hdlg System (ATHS) for AFSM 100 - Phase II
Flat Identification Code Sort (FICS)
Flats Recognition Improvement Prg (FRIP)
Flat Recognition Improvement Program (FRIP) Phase 2
Flat Remote Encoding System (FRES)
120 Automatic Flats Tray Lidders (AFTL)
Flats Sequencing System Phase 1
Integrated Dispatch & Receipt Systems (IDR)
Field Material Hdlg System
Low Cost Tray Sorters
Receipt & Dispatch Unloaders
Automated Pkg Processing Sys (APPS)
Automated Pkg Processing Sys (APPS) Phase II
SSIU OCR formerly (SSIU Video Code)
Airline Receiving Concourse & Trayline Sys (NYISC)
Mail Processing Infrastructure (MPI) Ph 2
Mail Processing Infrastructure (MPI) Ph 3
Powered Industrial Vehicle Management System (PIVMS)
IMDAS Intelligent Mail Data Acq Sys MDCD Rplcmnt
Labor Scheduler Phase 1
POS ONE Stage 3
Automated Postal Center (Self-Svc Platform)
Automated Postal Center (SSP) Second Buy
Surface Visability (SASS)
TOPS
VOIS
Three-Digit Scheme for Flats - Periodicals
Three-Digit Scheme for Flats - Standard
Skin Sack Reduction
Periodicals Cost Reduction Initiative
DAR Impact from New Facilities
Biohazard Detection Systems
Ventilation & Filtration System for Mail Proc Eqpt
Carrier Route Vehicles - 3,120
DBCS Central Vacuum
REC Consolidation, P3 (RC-03)
REC Consolidation, P3 (RC-04)
Transportation Reductions
Subtotal
Additional Non-Personnel
Carrier Route Vehicles - 3,120
Supervisors
S&B
Segment 3
Segment 3
Clerks
S&B
Mail
Handlers
S&B
Segment 3 Segment 6/7 Segment 8 Segment 10 Segment 11
Vehicle
Service
Rural
City Carriers
Drivers
Carriers Maintenance
Total
S&B
S&B
S&B
S&B
S&B
-
17,516
69,394
732
2,754
2,518
10,585
11,068
-
2,721
660
2,542
-
17,516
69,394
732
2,754
2,721
660
2,518
10,585
11,068
2,542
-
-
-
-
-
114,567
5,924
120,491
-
-
446
446
-
-
-
71
1,389
39
30,525
-
-
-
Func 1 BPI / LMI
Func 2 BPI / LMI
Func 3 BPI / LMI
Func 4 BPI / LMI (Mail Proc)
Func 4 BPI / LMI (Window Serv)
Total FY 2007 BPI / LMI
Total Other Programs
-
114,567
5,924
120,491
-
-
446
30,525
SECTION 2B
Human Capital Enterprise HR Shared Services
Headquarters Programs
EEO Staff Shift
Supply Chain Management
HQ Program Total
TOTAL
-
114,567
5,924
120,491
-
-
446
30,525
Source: Witness Loutsch, USPS-T-6; USPS-LR-L-50, Chapter V
A-5
-
4,366
1,539
175
830
4,678
1,556
2,943
1,785
840
2,330
483
5,275
1,698
357
58
114
-
-
USPS-T-10
Appendix A
Summary of FY 2008 Other Program Changes from Prior Year
Dollars In Thousands
Segment 2
RF DKs
1441
1442
1452
1458
1458
1452
1444
1441
1450
1443
1443
1459
1443
1443
1443
1443
1443
1443
1453
1443
1448
1460
1454
1448
1451
1451
1447
1446
35
35
1461
1469/281/72/1439
35
40
1463
1463
1465
143
90
1466
1467
1466
1466
478/281/72/75
1445
1445
73
1441
1452
1452
1465
Program
SECTION 2A
1632 Addt'l DBCS Stacker Modules
OCR Enhancements for Letter Automation
Ltr Recognition Enhncmnt Prg (LREP)
Supervisors
S&B
Segment 3
Segment 3
Clerks
S&B
Mail
Handlers
S&B
Segment 3 Segment 6/7 Segment 8 Segment 10 Segment 11
Vehicle
Service
Rural
City Carriers
Drivers
Carriers Maintenance
Total
S&B
S&B
S&B
S&B
S&B
-
5,999
24,315
552
7,123
343
1,854
17,478
57,664
256
256
5,999
24,315
552
7,123
599
1,854
17,478
57,920
-
-
-
1,495
1,185
356
1,719
601
1,031
796
1,263
496
209
9,215
518
353
19,233
Func 1 BPI / LMI
Func 2 BPI / LMI
Func 3 BPI / LMI
Func 4 BPI / LMI (Mail Proc)
Func 4 BPI / LMI (Window Serv)
Total FY 2008 BPI / LMI
Total Other Programs
-
57,664
256
57,920
-
-
-
19,233
SECTION 2B
Human Capital Enterprise HR Shared Services
Headquarters Programs
EEO Staff Shift
Supply Chain Management
HQ Program Total
TOTAL
-
57,664
256
57,920
-
-
-
19,233
Postal Automated Redirection Sys (PARS) Ph I
Postal Automated Redirection Sys (PARS) Ph II
Distribution Quality Improvement (DQI) Program
Reject Encoding Machine (REM) - (Formerly EELM)
Additional DBCS Equip.(DBCS-6machines+Phase2-5 stackers)
AFCS Improvements
Automatic Induction System for 210 AFSM 100
Automatic Induction System for AFSM 100 - Phase II
PARS for Flats
Auto Tray Hdlg System (ATHS) for AFSM 100
Auto Tray Hdlg System (ATHS) for AFSM 100 - Phase II
Flat Identification Code Sort (FICS)
Flats Recognition Improvement Prg (FRIP)
Flat Recognition Improvement Program (FRIP) Phase 2
Flat Remote Encoding System (FRES)
120 Automatic Flats Tray Lidders (AFTL)
Flats Sequencing System Phase 1
Integrated Dispatch & Receipt Systems (IDR)
Field Material Hdlg System
Low Cost Tray Sorters
Receipt & Dispatch Unloaders
Automated Pkg Processing Sys (APPS)
Automated Pkg Processing Sys (APPS) Phase II
SSIU OCR formerly (SSIU Video Code)
Airline Receiving Concourse & Trayline Sys (NYISC)
Mail Processing Infrastructure (MPI) Ph 2
Mail Processing Infrastructure (MPI) Ph 3
Powered Industrial Vehicle Management System (PIVMS)
IMDAS Intelligent Mail Data Acq Sys MDCD Rplcmnt
Labor Scheduler Phase 1
POS ONE Stage 3
Automated Postal Center (Self-Svc Platform)
Automated Postal Center (SSP) Second Buy
Surface Visability (SASS)
TOPS
VOIS
Three-Digit Scheme for Flats - Periodicals
Three-Digit Scheme for Flats - Standard
Skin Sack Reduction
Periodicals Cost Reduction Initiative
DAR Impact from New Facilities
Biohazard Detection Systems
Ventilation & Filtration System for Mail Proc Eqpt
Carrier Route Vehicles - 3,120
DBCS Central Vacuum
REC Consolidation, P3 (RC-03)
REC Consolidation, P3 (RC-04)
Transportation Reductions
Subtotal
Additional Non-Personnel
Carrier Route Vehicles - 3,120
Source: Witness Loutsch, USPS-T-6; USPS-LR-L-50, Chapter V
A-6
USPS-T-10
Appendix B
Sources for Roll Forward Distribution Keys Used for
Cost Reductions and Other Programs
Roll Forward Distribution Keys Used for Cost Reductions and Other Programs
R2006-1
Roll Forward
Dist. Keys
1418
1419
1420
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
Distribution Key Title
Priority Key
Parcel Post Key
International Key
Institutional Key
not used
Delivery BCS & Carrier Sequence BCS
OCR and BCS on OCRs
AFSM 100
Manual Letters
Cancellation & Mail Prep - Metered
International / ISCs
BMC - Parcel Sorting Machine
Mechanized Tray Sorter
not used
Facer/ Canceler Letters
Small Parcel & Bundle Sorter
Remote Barcode System
Strapping, Sleeving, Unsleeving
RCS/LCTS
not used
not used
not used
CFS/PARS - Letters
CFS/PARS - Flats
Allied Labor
Platforms (Plant & BMC)
IMD Scanners (Deprec)
Automated Postal Centers (APCs)
not used
Surface Visibility Hwy
Periodicals Outside County Key
Standard Regular Key
BPI Function 1 Mail Proc (Opp Hrs)
BPI Function 4 Mail Proc
not used
not used
not used
Base Year
Dist. Keys
USPS-T-10
Appendix B
Source
Only Priority; mail class number 110
Only Parcel Post; mail class number 136
Only International; mail class number 161
Only Institutional; mail class number 199
901
903
906
912
918
931
942
971
Witness Milanovic, USPS-T-9; Workpaper A, Factor Report
Witness Milanovic, USPS-T-9; Workpaper A, Factor Report
Witness Milanovic, USPS-T-9; Workpaper A, Factor Report
Witness Milanovic, USPS-T-9; Workpaper A, Factor Report
Witness Milanovic, USPS-T-9; Workpaper A, Factor Report
Witness Milanovic, USPS-T-9; Workpaper A, Factor Report
Witness Milanovic, USPS-T-9; Workpaper A, Factor Report
Witness Milanovic, USPS-T-9; Workpaper A, Factor Report
983
987
988
990
994
Witness Milanovic, USPS-T-9; Workpaper A, Factor Report
Witness Milanovic, USPS-T-9; Workpaper A, Factor Report
Witness Milanovic, USPS-T-9; Workpaper A, Factor Report
Witness Milanovic, USPS-T-9; Workpaper A, Factor Report
Witness Milanovic, USPS-T-9; Workpaper A, Factor Report
922 & 940
Witness Van-Ty-Smith, USPS-T-11; USPS-LR-L-55, Part 7
Witness Van-Ty-Smith, USPS-T-11; USPS-LR-L-55, Part 7
Witness Van-Ty-Smith, USPS-T-11; USPS-LR-L-55, Part 7
Witness Milanovic, USPS-T-9; Workpaper A, Factor Report
Witness Marc Smith, USPS-T-13; USPS-LR-L-54
Witness Marc Smith, USPS-T-13; USPS-LR-L-22
Witness Milanovic, USPS-T-9; Workpaper B, CS14, InterSCF
Only Periodicals Outside County; mail class number 117
Only Standard Regular; mail class number 127
Witness Van-Ty-Smith, USPS-T-11; USPS-LR-L-55, Part 7
Witness Van-Ty-Smith, USPS-T-11; USPS-LR-L-55, Part 7
B-1
USPS-T-10
Appendix C
Worksheets Used by RFLoader Module to Load
Roll Forward Distribution Keys into Cost Matrix
R2006-1
Input:
Input:
Input:
Input:
Input:
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
USPS-T-10
Appendix C
Roll Forward Distribution Keys - RFKeys
RF Key Title
RF Key Number
Base Year Key Number
Variability
Roll Forward Needed
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Sample
Formula
40
101
102
103
104
105
108
109
110
111
112
388,318
25,736
414,054
16,779
1,055
17,834
431,888
90,642
36,653
-
113
117
123
Delivery BCS
& Carrier
OCR and
Sequence
BCS on
BCS
OCRs
1441
1442
901
903
0.88
0.78
MV
MV
Parcel Post International Institutional
Priority Key Key
Key
Key
not used
1418
1419
1420
1439
1440
Only Other
Only Priority OnlyParcelPos Only Int'l
1
MV
MV
MV
MV
MV
Cancellation
BMC - Parcel
& Mail Prep - International / Sorting
Metered
ISCs
Machine
1445
1446
1447
918
931
942
0.5
0.85
0.85
MV
MV
MV
Manual
Letters
1444
912
0.89
MV
AFSM 100
1443
906
0.99
MV
-
4,218
2,577
6,795
171
102
273
7,068
7
4
3
5,943
1,411
7,354
319
66
385
7,739
24
-
3,534
564
4,098
6
2
8
4,106
107
2
-
5,983
1,313
7,296
607
116
723
8,019
40
26
2
8,033
410
8,443
251
14
265
8,708
339
7
-
607
103
710
10
2
12
722
1,106
261
-
303
303
303
207
-
210
3,564
3,774
-
-
18
18
29
29
4
1,157
1,161
8
103
111
4
122
126
1
115
116
20
20
126
127
135
4,372
49,262
53,634
-
193
2,578
2,771
127
1,869
1,996
168
4,182
4,350
82
1,329
1,411
69
428
497
36
554
590
39
3,398
3,437
136
137
139
141
142
147
161
162
27,164
2,804
9,319
39,287
25,138
473
47,139
728,628
-
-
5
8
7
4
19
134
9
154
9,925
88
12
38
138
64
7
113
9,999
323
90
43
456
61
57
6,525
9,894
2,035
1,692
1,979
5,706
61
78
188
10,000
163
164
165
166
168
159
169
170
171
172
173
198
199
200
6,948
61,193
38,857
1,198
104,111
3,304
200
41,093
71,241
328,145
1,056,773
1,639,915
2,696,688
-
97
5
4
106
10,000
1,765
11,765
10,000
1,765
11,765
100
100
100
100
100
100
100
100
100
100
100
100
100
100
100
Page C-1
1
1
2
65
4
35
9,977
5
10
64
18
79
9,959
37
77
17
131
105
8
21
9,991
-
-
-
-
-
-
-
-
-
14
21
9,998
1,363
11,361
35
40
9,999
2,820
12,819
2
8
9,999
101
10,100
68
76
10,001
1,236
11,237
3
3
10,002
10,002
20,004
7
5
1
6
7
RFKeys
R2006-1
Input:
Input:
Input:
Input:
Input:
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
USPS-T-10
Appendix C
Roll Forward Distribution Keys - RFKeys
RF Key Title
RF Key Number
Base Year Key Number
Variability
Roll Forward Needed
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Mechanized
Tray Sorter
1448
971
0.85
MV
Facer/
Canceler
Letters
1450
983
From Model
MV
not used
1449
1
MV
Small Parcel
& Bundle
Sorter
1451
987
From Model
MV
Remote
Barcode
System
1452
988
From Model
MV
Strapping,
Sleeving,
Unsleeving
1453
990
From Model
MV
RCS/LCTS
1454
994
From Model
MV
not used
1455
not used
1456
1
MV
CFS/PARS - CFS/PARS Letters
Flats
Allied Labor
1458
1459
1460
Van-Ty-Smith Van-Ty-Smith Van-Ty-Smith
0.85
0.85
0.82
MV
MV
MV
not used
1457
1
MV
1
MV
101
102
103
104
105
108
109
110
111
112
2,821
2,595
5,416
59
52
111
5,527
86
11
-
-
54,949
1,169
56,118
2,025
2,025
58,143
-
59,817
4,175
63,992
43
43
64,035
51,681
73
-
7,521
1,120
8,641
243
58
301
8,942
14
8
-
4,363
1,052
5,415
221
165
386
5,801
139
-
2,821
2,595
5,416
59
52
111
5,527
86
11
-
-
-
-
3,512
4,170
7,682
323
270
593
8,275
0
0
0
2,057
849
2,906
2,906
122
31
-
3,324
1,111
4,436
84
39
123
4,559
917
98
0
113
117
123
2
301
303
-
78
78
165
47,948
48,113
72
72
2
357
359
2
301
303
-
-
-
0
57
57
129
4,977
5,106
12
956
968
126
127
135
517
3,189
3,706
-
215
869
1,084
25,992
102,776
128,768
23
651
674
142
697
839
517
3,189
3,706
-
-
-
19
651
671
283
1,085
1,368
413
2,532
2,945
136
137
139
141
142
147
161
162
133
32
12
177
128
38
11
9,987
-
-
8
11
7
26
41
8
199
9,984
72
5
133
32
12
177
128
38
11
9,987
-
-
-
-
69
69
143
686
60,203
4,720
9,422
3,928
18,070
3,206
2,808
10,148
326,902
0
0
0
980
0
18
10,000
51
165
37
253
119
15
80
10,000
172
64
44
280
93
16
101
9,978
1
-
2,118
2,118
62,321
62,321
124,642
72
72
326,974
48,858
375,832
-
1
-
-
-
10,000
1,765
11,765
10,000
1,765
11,765
2
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
12
13
10,000
1,765
11,765
6
9
15
9,999
9,999
77
137
7,352
7,352
1,297
8,649
Page C-2
12
13
10,000
1,765
11,765
9
2
8
22
10,000
2,195
12,195
RFKeys
R2006-1
Input:
Input:
Input:
Input:
Input:
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
USPS-T-10
Appendix C
Roll Forward Distribution Keys - RFKeys
RF Key Title
RF Key Number
Base Year Key Number
Variability
Roll Forward Needed
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Automated
Platforms
IMD
Postal
(Plant &
Scanners
Centers
BMC)
(Deprec)
(APCs)
not used
1461
1462
1463
1464
922 & 940
Marc Smith Marc Smith
RFKey_Build From Input
0.67
1
MV
MV
MV
MV
101
102
103
104
105
108
109
110
111
112
3,741
1,160
4,901
103
47
150
5,051
1,240
156
1
113
117
123
14
1,266
1,280
126
127
135
900
6,574
7,474
136
137
139
141
142
147
161
162
2,028
1,065
1,033
4,126
228
82
308
19,946
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1
9
4
39
53
19,999
3,529
23,528
2,755,127
1,572,936
4,328,063
185,152
85,009
270,161
4,598,224
228,914
53,895
249
39,069
578,988
618,057
1,493,987
2,568,704
4,062,690
125,002
111,575
50,719
287,296
75,130
7,909
57,437
9,989,801
5,186
209,083
26,950
2,974
1,309
3,156,483
90,207
3,492,193
13,481,994
10,784,461
24,266,455
4,180
Periodicals
Surface
Outside
Standard
Visibility Hwy County Key Regular Key
1465
1466
1467
John Kelley Only PerOC Only StdReg
From Input
1
1
MV
MV
MV
-
179,763
129,733
309,496
2,016
3,199
5,215
314,711
172,748
4,012
-
-
-
49,546
49,546
-
-
10,922
50,093
61,015
-
28,902
6,814
8,891
44,607
4,308
2,378
17,743
671,067
-
671,067
72,157
743,224
4,180
4,180
3,337
527
1,469
1,469
472
9,985
15
15
10,000
4,925
14,925
Page C-3
not used
1472
1
MV
1
MV
3,365
1,318
4,683
132
50
182
4,864
613
209
0
-
-
-
9
750
760
30
753
783
-
-
-
100
100
340
2,464
2,804
537
1,966
2,503
-
-
-
100
211
104
84
399
97
22
106
9,976
285
118
79
482
182
11
85
9,734
-
-
-
2
0
0
0
32
103
4
3
0
0
122
266
10,000
2,048
12,048
-
-
-
-
100
100
not used
1471
3,426
1,135
4,561
121
45
166
4,727
1,001
60
1
100
100
100
BPI Function
1 Mail Proc BPI Function
(Opp Hrs)
4 Mail Proc not used
1468
1469
1470
Van-Ty-Smith Van-Ty-Smith
0.84
0.83
1
MV
MV
MV
100
100
7
1
14
24
10,000
1,905
11,905
RFKeys
R2006-1
Roll Forward Distribution Keys - RFKey_Build
Component Title
RF Key Number
CRA Key Number
Variability
Roll Forward Needed
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Sample
Formula
Platform
(Plant)
BMC Platform
40
922
0.85
940
0.85
USPS-T-10
Appendix C
Total
Platforms
1461
MV
101
102
103
104
105
108
109
110
111
112
388,318
25,736
414,054
16,779
1,055
17,834
431,888
90,642
36,653
-
3,372
1,148
4,520
103
46
149
4,669
1,121
154
1
369
12
381
1
1
382
119
2
-
3,741
1,160
4,901
103
47
150
5,051
1,240
156
1
113
117
123
210
3,564
3,774
11
797
808
3
469
472
14
1,266
1,280
126
127
135
4,372
49,262
53,634
383
2,272
2,655
517
4,302
4,819
900
6,574
7,474
136
137
139
141
142
147
161
162
27,164
2,804
9,319
39,287
25,138
473
47,139
728,628
213
71
52
336
97
20
114
9,975
1,816
994
981
3,791
131
62
194
9,971
2,028
1,065
1,033
4,126
228
82
308
19,946
163
164
165
166
168
159
169
170
171
172
173
198
199
200
6,948
61,193
38,857
1,198
104,111
3,304
200
41,093
71,241
328,145
1,056,773
1,639,915
2,696,688
1
27
27
9,998
1,764
11,762
9
4
12
26
10,001
1,765
11,766
1
9
4
39
53
19,999
3,529
23,528
Page C-4
RFKey_Build
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison
USPS vs. PRC, R2006-1
R2006-1
Roll Forward Effects Lists Input Comparison, USPS vs. PRC
EffectsList
KEY:
V
Mail volume effect
M
Mix adjustment
I
Indirect effect
IM
Indirect mix adjustment
A
Applies to all classes
199
Applies to this class
Corresponds to Control String 6 - multiplies cost in component by volume
growth factor
Corresponds to Control String 24 - redistributes cost in component leaving
total the same
Corresponds to Control String 21 - gives indirect effect to component
Corresponds to Control String 18 - gives indirect effect to dependent
component leaving total cost the same
Corresponds to Control Strings 1 & 2 - all non-total class costs are
multiplied by factor
Corresponds to Control String 16 - a selected class is multiplied by factor
(usually class 199)
D-Legend
USPS-T-10
Appendix D
R2006-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC
Row
Seq.
Component
Number
Component Title
YEAR
C/S 1 Postmasters
Postmasters EAS 23 & Below
Postmasters EAS 24 & Above
C/S 1 Postmasters
C/S 2 Supervisors and Technicians
Supervision of Mail Processing
Mail Processing
Central Mail Mark-up
Supervision of Mail Processing
Window Service
Supervision of Admin. and Support Activities ["A"
Report]
SubSegment
Number
1
2
3
0001
0002
0251
4
5
6
7
8
0004
0677
0820
0007
0009
9
0428
Supervision of Admin. and Support Activities
[PESSA]
2.3
10
0483
Supervision of Admin. and Support Activities ["C"
Report]
2.3
11
12
13
14
15
16
17
18
0013
0014
0017
0018
0020
0674
0675
0821
19
20
21
22
23
24
25
26
27
28
29
30
0029
0427
0528
0030
0031
0032
0601
0676
0678
0033
0822
0449
31
0284
32
33
34
35
0662
0661
0035
0040
36
37
38
39
40
41
42
0066
0421
0422
0423
0470
0041
0476
Supervision of Collection and Delivery
Supervision of City Delivery Carriers
Office
Delivery Activities
Street Other
Network Travel
Supervision of City Delivery Carriers
Rural Delivery Carriers
Vehicle Service
Supervision of Collection and Delivery
Tech. Personnel & Other Sup. Activities
Employee & Labor Relations ["A" Report]
Employee & Labor Relations [PESSA]
Employee & Labor Relations ["C" Report]
Higher Level Supervisors
General Supervision of Mail Processing
General Supervision of Collection & Delivery
Supervisor Training
Quality Control/Revenue Protection
Joint Supervision Clerks & Carriers
Product Specific and Other S & T
Tech. Personnel & Other Sup. Activities
C/S 2 Supervisors & Technicians [PESSA CS
Total]
C/S 2 Supervisors and Technicians
C/S 3 Clerks and Mailhandlers – CAG A-J
Offices
Unadjusted Mail Processing [ICRA Only]
Premium Adjustment [ICRA Only]
Mail Processing
Window Services
Administrative Support & Miscellaneous
Administrative Clerks
Claims & Inquiry
Data Collection
General Office & Clerical
Quality Control
Training
Other
Administrative Clerks
Distribution
Key
Distribution
Key
Mail Volume
Method
Mail Volume
Method
Non-Volume
Workload
Method
Non-Volume
Workload
Method
Additional
Workday
Method
Additional
Workday
Method
USPS
PRC
USPS
PRC
USPS
PRC
USPS
PRC
V
V
A
A
199
199
0.06203900
0.06203900
0.06203900
0.06203900
1.1
1.2
2.1.1
2.1.2
2.1
2.2
2.3
Cost Level
Factor
Cost Level
Factor
USPS
2006
PRC
2006
35
35
I
V
I
V
I
I
I
I
0.05149200
0.05149200
0.05149200
0.05149200
40
525
40
525
I
I
I
I
I
I
I
I
I
I
I
I
0.05149200
0.05149200
0.05149200
0.05149200
2.4.1.1
2.4.1.2
2.4.1.3
2.4.1.4
2.4.1
2.4.2
2.4.3
2.4
606
46
280
54
606
46
280
54
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
0.05149200
0.05149200
0.05149200
0.05149200
0.05149200
0.05149200
0.05149200
0.05149200
72
57
72
57
I
I
I
I
I
I
I
I
I
I
I
I
0.05149200
0.05149200
0.05149200
0.05149200
2.5.1
2.5.1
2.5.1
2.5.2
2.5.3
2.5.4
2.5.5
2.5.6
2.5.7
2.5.8
2.5
525
525
I
I
I
I
I
I
0.05149200
0.05149200
294
35
523
602
295
694
294
35
523
602
295
694
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
199
I
I
I
I
I
I
A
0.05149200
0.05149200
0.05149200
0.05149200
0.05149200
0.05149200
0.05149200
0.05149200
0.05149200
0.05149200
0.05149200
0.05149200
0.05149200
0.05149200
V
V
V
V
199
199
199
199
0.03784200
0.03784200
0.03784200
0.03784200
V
V
I
I
I
V
V
V
I
I
I
V
199
199
I
I
I
199
199
199
I
I
I
199
0.03784200
0.03784200
0.03784200
0.03784200
0.03784200
0.03784200
0.03784200
0.03784200
0.03784200
0.03784200
0.03784200
0.03784200
3.1.1
3.1.2
3.1
3.2
3.3.1.1
3.3.1.2
3.3.1.3
3.3.1.4
3.3.1.5
3.3.1.6
3.3.1
294
295
473
294
295
473
D-1
I
I
I
I
I
I
R2006-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC
Row
Seq.
Component
Number
SubSegment
Number
Component Title
Distribution
Key
Distribution
Key
Mail Volume
Method
Mail Volume
Method
Non-Volume
Workload
Method
Non-Volume
Workload
Method
Additional
Workday
Method
Additional
Workday
Method
USPS
PRC
USPS
PRC
USPS
PRC
USPS
PRC
525
525
I
I
I
I
I
I
0.03784200
0.03784200
199
A
0.03784200
0.03784200
YEAR
43
44
45
46
47
48
0228
0429
0477
0227
0824
0450
49
0478
50
51
0042
0254
52
0043
53
54
55
56
0044
0604
0837
0256
57
58
0054
0046
59
60
61
62
0050
0053
0280
0257
63
64
0057
0258
65
66
67
68
69
0069
0070
0072
0073
0260
70
71
72
73
74
0074
0081
0075
0079
0479
75
0359
Custodial Personnel
Contract Cleaners
Operating Equipment Maintenance
Plant & Building Equipment Maintenance
C/S 11 Custodial & Maintenance [PESSA CS
Total]
C/S 11 Custodial and Maintenance Services
0083
0086
0543
C/S 12 Motor Vehicle Service
Personnel
MVS Personnel City Delivery Street Total
City Delivery Activity
City Delivery Network Travel
City Delivery Special Purpose Routes
Cost Level
Factor
Cost Level
Factor
USPS
2006
PRC
2006
Time & Attendance ["A" Report]
Time & Attendance [PESSA]
Time & Attendance ["C" Report]
Product Specific
Administrative Support & Miscellaneous
C/S 3 Clerks & Mailhandlers – CAG A-J
Offices [PESSA CS Total]
C/S 3 Clerks and Mailhandlers – CAG A-J
Offices
C/S 4 Clerks – CAG K Post Offices
Clerks CAG K Offices
C/S 4 Clerks – CAG K Offices
C/S 6 City Delivery Carriers – Office Activity
3.3.2
3.3.2
3.3.2
3.3.3
3.3
4.1
V
V
199
199
0.05156000
0.05156000
In-Office Direct Labor
In-Office Support
In-Office Support Overhead
In-Office Support Other
In-Office Support
C/S 6 City Delivery Carriers – Office Activity
6.1
V
V
199
199
0.03994100
0.03994100
I
I
I
I
I
I
I
I
I
I
I
I
0.03994100
0.03994100
0.03994100
0.03994100
V
V
199
199
199
199
199
199
199
199
0.03994100
0.03994100
0.03994100
0.03994100
I
I
I
I
I
I
I
I
I
I
I
I
0.03994100
0.03994100
0.03994100
0.03994100
8.1
V
V
199
199
0.03837100
0.03837100
10.1
10.2
10.1 - 10.2
10.3
V
V
V
V
6.2.2
6.2.3
6.2
43
605
43
605
C/S 7 City Delivery Carriers – Street Activity
76
77
78
Network Travel
Delivery Activities
Delivery Support
Delivery Activities Support
Network Travel Support
Delivery Support
C/S 7 City Delivery Carriers – Street Activity
C/S 8 Vehicle Service Drivers
Vehicle Service Drivers
C/S 8 Vehicle Service Drivers
C/S 10 Rural Carriers
Evaluated Routes
Other Routes
Total Salaries
Equipment Maintenance Allowance
C/S 10 Rural Carriers
C/S 11 Custodial and Maintenance Services
7.1
7.2
7.3.1
7.3.2
7.3
46
54
46
54
11.1.1
11.1.2
11.2
11.3
12.1.1.1
12.1.1.2
12.1.1.3
V
46
54
46
54
I
I
V
D-2
199
199
199
199
199
199
199
199
0.04268300
0.04268300
0.04268300
0.04268300
199
199
199
199
0.07414225
0.07414225
199
199
199
199
199
199
199
199
199
199
199
199
199
199
0.04427900
0.03430000
0.03779700
0.04416600
0.04427900
0.03430000
0.03779700
0.04416600
I
I
I
I
I
I
199
I
I
199
0.04173000
0.04173000
0.04173000
0.04173000
0.04173000
0.04173000
V
I
I
V
R2006-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC
Row
Seq.
Component
Number
SubSegment
Number
Component Title
Distribution
Key
Distribution
Key
Mail Volume
Method
Mail Volume
Method
Non-Volume
Workload
Method
Non-Volume
Workload
Method
Additional
Workday
Method
Additional
Workday
Method
USPS
PRC
USPS
PRC
USPS
PRC
USPS
PRC
57
72
57
72
I
I
I
I
I
I
I
I
I
I
199
I
I
199
0.04173000
0.04173000
0.04173000
0.04173000
0.04173000
0.04173000
46
54
46
54
I
I
V
I
I
V
I
I
I
I
I
I
199
I
I
199
0.03940000
0.03940000
0.03940000
0.03940000
0.03940000
0.03940000
57
72
57
72
I
I
I
I
I
I
I
I
I
I
199
I
I
199
0.03940000
0.03940000
0.03940000
0.03940000
0.03940000
0.03940000
606
46
54
606
46
54
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
0.05340000
0.05340000
0.05340000
0.05340000
0.05340000
0.05340000
57
57
I
I
I
I
I
199
I
199
0.05340000
0.05340000
0.05340000
0.05340000
199
199
0.03430000
0.03430000
I
I
I
I
I
I
YEAR
79
80
81
82
83
0087
0545
0548
0089
0090
84
85
86
87
88
89
90
91
0092
0095
0549
0096
0550
0556
0098
0099
92
93
94
95
96
97
98
99
0100
0101
0104
0105
0568
0107
0108
0262
100
0111
101
102
103
104
105
106
0127
0128
0131
0132
0134
0135
107
108
109
110
111
112
113
114
0136
0137
0140
0141
0113
0825
0125
0115
115
116
117
118
119
120
0110
0117
0826
0112
0114
0263
121
0142
MVS Personnel City Delivery Street Total
Vehicle Service Drivers
Rural Delivery
Other Personnel
Personnel
Supplies & Materials
MVS Sup & Mat City Delivery Street Total
City Delivery Activity
City Delivery Network Travel
City Delivery Special Purpose Routes
MVS Sup & Mat City Delivery Street Total
Vehicle Service Drivers
Rural Delivery
Other Supplies & Materials
Supplies & Materials
Vehicle Hire
MVS Vehicle Hire City Delivery Street Total
City Delivery Office
City Delivery Activity
City Delivery Network Travel
MVS Vehicle Hire City Delivery Street Total
Vehicle Service Drivers
Other Vehicle Hire
Vehicle Hire
C/S 12 Motor Vehicle Service
C/S 13 Miscellaneous Local Operations
Contract Stations
Carfare, Driveout, Tolls and Ferriage
Carfare
City Delivery Total
City Delivery Office
City Delivery Activity
City Delivery Network Travel
City Delivery Total
Other Carfare
Carfare
Driveout - City Delivery
City Delivery Office
City Delivery Activity
City Delivery Network Travel
Driveout - City Delivery
Tolls and Ferriage
Carfare, Driveout, Tolls and Ferriage
Federal Reserve & Commercial Banks
Employee Awards
Equipment Shops
Mail Equipment Shops
Freight on Materials & Supplies
Equipment Shops
CAG L Rental Allowance
Other Local Operations
C/S 13 Miscellaneous Local Operations
C/S 14 Transportation
Total Domestic
Domestic Air
12.1.1
12.1.2
12.1.3
12.1.4
12.1
12.2.1.1
12.2.1.2
12.2.1.3
12.2.1
12.2.2
12.2.3
12.2.4
12.2
12.3.1.1
12.3.1.2
12.3.1.3
12.3.1
12.3.2
12.3.3
12.3
13.1
13.2.1.1.1
13.2.1.1.2
13.2.1.1.3
13.2.1.1
13.2.1.2
13.2.1
606
46
54
13.2.2.1
13.2.2.2
13.2.2.3
13.2.2
13.2.3
13.2
13.3
13.4
606
46
54
606
46
54
606
46
54
I
I
I
I
I
I
I
I
I
I
I
I
13.5.1
13.5.2
13.5
13.6
13.7
14.1.1
I
I
I
199
V
D-3
V
I
I
I
Cost Level
Factor
Cost Level
Factor
USPS
2006
PRC
2006
I
I
I
I
I
I
0.08650000
0.08650000
0.08650000
0.08650000
0.08650000
0.08650000
199
199
0.08650000
0.08650000
I
I
I
I
I
I
0.000000000
0.000000000
0.000000000
0.000000000
0.000000000
0.000000000
199
199
0.08650000
0.08650000
0.03220000
0.03220000
0.03220000
0.03220000
199
199
199
199
0.04489100
0.05340000
0.04489100
0.05340000
199
199
0.03430000
0.04489800
0.03430000
0.04489800
199
199
0.06430000
0.06430000
199
R2006-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC
Row
Seq.
Component
Number
Distribution
Key
Distribution
Key
Mail Volume
Method
Mail Volume
Method
Non-Volume
Workload
Method
Non-Volume
Workload
Method
Additional
Workday
Method
Additional
Workday
Method
USPS
PRC
USPS
PRC
USPS
PRC
USPS
PRC
14.1.1
14.1.2
14.1.3
14.1.4
14.1
V
V
V
V
V
V
V
V
199
199
199
199
199
199
199
199
14.2.1
14.2.2
14.2
V
V
SubSegment
Number
Component Title
YEAR
122
123
124
125
126
0681
0143
0144
0145
0542
127
128
129
130
0146
1438
0828
0271
131
0264
132
133
134
0165
0234
0329
135
136
137
0166
0167
0314
138
139
140
141
142
0168
0169
0170
0393
0480
143
0289
144
145
146
0180
0181
0248
147
148
0839
0173
149
150
151
0176
0184
0196
152
153
154
155
156
157
158
159
160
161
162
163
Domestic Alaska Air
Highway
Railroad
Domestic Water
Total Domestic
Total International
International
Settlement Transactions (SDR's)
Total International
C/S 14 Adjusted Alaska Air [PESSA CS Total]
C/S 14 Transportation
C/S 15 Building Occupancy
Rents
Rents
Product Specific Rents
Rents
Fuel & Utilities
Fuel
Utilities
Fuel & Utilities
Communications and Other
Communications
Building Projects Expensed
Moving Expense
Communications and Other
C/S 15 Building Occupancy Costs [PESSA CS
Total]
C/S 15 Building Occupancy
C/S 16 Supplies and Services
Stamps and Accountable Paper
Stamps & Dispensers
Money Orders
Stamped Cards & Embossed Stamped Envelopes
15.1.1
15.1.2
15.1
199
199
199
A
15.2.1
15.2.2
15.2
199
199
199
199
15.3.1
15.3.2
15.3.3
15.3
16.1.1
16.1.2
16.1.3
0174
0175
0179
0182
0187
Stamps and Accountable Paper
Supply Personnel
Other Supplies and Services
Custodial and Building
Equipment
Comprehensive Tracking & Tracing
Other Miscellaneous
ADP Supplies & Services
Repair Equip. Supplies & Services Excl. ADP
Printing & Reproduction
Inventory Adjustment
Misc Attrib PMPC / Intl / DC Supplies & Services
16.3.4.1
16.3.4.2
16.3.4.3
16.3.4.4
16.3.4.5
0177
0197
0189
0830
0246
1426
0831
Miscellaneous Postal Supplies & Services
Product Specific Supplies & Services
Reimbursements
Other Miscellaneous
Advertising
Non-Mail Related Products
Other Supplies and Services
16.3.4.6
16.3.4.7
16.3.4.8
16.3.4
16.3.5
16.3.6
16.3
V
V
V
16.3.1
16.3.2
16.3.3
199
V
525
525
I
D-4
199
V
I
I
I
Cost Level
Factor
USPS
2006
PRC
2006
0.06430000
0.09120000
0.09030000
0.05340000
0.06430000
0.09120000
0.09030000
0.05340000
0.06008900
0.06008900
0.03430000
0.03430000
0.03430000
0.03430000
199
199
199
199
0.26065600
0.12170000
0.26065600
0.12170000
199
A
0.07520000
0.07520000
0.05340000
0.07520000
0.07520000
0.05340000
0.01690000
0.01690000
0.01690000
0.01690000
0.01690000
0.01690000
V
V
V
16.1
16.2
Cost Level
Factor
199
199
0.04415800
0.04415800
199
199
199
199
0.07550000
0.07550000
0.07550000
0.07550000
0.07550000
0.07550000
0.01690000
0.07550000
0.07550000
0.01690000
0.07550000
0.07550000
0.07550000
0.07550000
0.07550000
0.07550000
0.07550000
0.07550000
I
I
R2006-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC
Row
Seq.
Component
Number
SubSegment
Number
Component Title
Distribution
Key
Distribution
Key
Mail Volume
Method
Mail Volume
Method
Non-Volume
Workload
Method
Non-Volume
Workload
Method
Additional
Workday
Method
Additional
Workday
Method
USPS
PRC
USPS
PRC
USPS
PRC
USPS
PRC
199
199
199
A
A
199
0.03840100
0.04392400
0.04671300
0.03840100
0.04392400
0.04671300
199
199
199
199
0.04166500
0.03574300
0.04166500
0.03574300
0.07550000
0.07550000
0.03220000
0.03220000
0.03220000
0.00000000
0.03220000
0.03220000
0.03220000
0.03220000
0.00000000
0.03220000
YEAR
164
0297
C/S 16 Supplies & Services [PESSA CS Total]
165
0490
166
167
0190
0267
C/S 16 Supplies and Services
C/S 17 Research and Development
Research & Development
C/S 17 Research and Development
C/S 18 Administration and Area Operations
168
169
170
0191
0192
0193
171
172
173
174
0194
0195
0832
0833
175
176
177
178
179
180
181
182
0210
0211
0212
0213
1429
1430
0244
0840
183
184
185
186
187
188
189
0199
0440
0292
0200
0439
0487
0201
190
191
192
193
194
195
196
197
198
199
200
201
202
203
0204
0436
0531
0205
0541
0895
0486
0241
0286
0453
0208
0071
0207
0064
204
Administration Personnel
Headquarters
Money Order Division
Area Administration
Postal Inspection Service
USPS Security Force
Inspection Service Field Support
Postal Inspection Service
Administration Personnel
Administration Support
Supplies & Services
Miscellaneous Support
Inspection Expenses & Employee Losses
Reimbursements
Individual Awards
Miscellaneous Personnel Compensation
Commissions on Non-US Money Orders
Administration Support
Personnel Benefits
Repriced Annual Leave ["A" Report]
Repriced Annual Leave [PESSA]
Repriced Annual Leave ["C" Report]
Holiday Leave ["A" Report]
Holiday Leave [PESSA]
Holiday Leave ["C" Report]
Civil Service Retirement Supplemental Liability
Cost Level
Factor
USPS
2006
PRC
2006
17.1
18.1.1
18.1.2
18.1.3
18.1.4.1
18.1.4.2
18.1.4
18.1
199
199
18.2.1
18.2.2
18.2.3
18.2.4
18.2.5
18.2.6
18.2.7
18.2
18.3.1
18.3.1
18.3.1
18.3.2
18.3.2
18.3.2
18.3.3
526
526
IM
IM
IM
IM
IM
IM
526
526
IM
IM
IM
IM
IM
IM
Workers Compensation
Workers Comp Current Year ["A" Report]
Workers Comp Current Year [PESSA]
Workers Comp Current Year ["C" Report]
Workers' Comp Prior Year
Workers' Comp PO Department
OWCP Health Benefits
Workers Compensation
Unemployment Compensation ["A" report]
Unemployment Compensation [PESSA]
Unemployment Compensation ["C" Report]
Annuitant Health Benefits
Annuitant Life Insurance
Annuity Protection Program
FERS Retirement Fund Deficit Current ["A"
Report]
18.3.4.1
18.3.4.1
18.3.4.1
18.3.4.2
18.3.4.3
18.3.4.4
18.3.4
18.3.5
18.3.5
18.3.5
18.3.6
18.3.7
18.3.9
18.3.10
526
526
IM
IM
IM
IM
IM
IM
526
526
IM
IM
IM
IM
IM
IM
0056
FERS Retirement Fund Deficit Current [PESSA]
18.3.10
205
0019
FERS Retirement Fund Deficit Current ["C"
Report]
18.3.10
206
0835
Personnel Benefits
Cost Level
Factor
18.3
D-5
R2006-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC
Row
Seq.
Component
Number
SubSegment
Number
Component Title
Distribution
Key
Distribution
Key
Mail Volume
Method
Mail Volume
Method
Non-Volume
Workload
Method
Non-Volume
Workload
Method
Additional
Workday
Method
Additional
Workday
Method
USPS
PRC
USPS
PRC
USPS
PRC
USPS
PRC
199
199
YEAR
207
1435
Civil Service Retirement Reform Escrow Expense
208
0451
209
0459
C/S 18 Administration & Area Operations
[PESSA CS Total]
C/S 18 Administration and Area Operations
210
211
212
0219
0220
0269
213
214
215
0232
0233
0505
216
217
218
219
220
221
222
0222
0225
0226
0581
0582
0230
0447
223
224
225
226
227
0236
0237
0247
0420
0454
228
229
230
231
0239
0240
0242
0397
232
233
234
235
236
237
238
239
0587
0899
1436
0896
1437
0283
0245
0452
240
0475
Total Depreciation
Equipment Depreciation
Equipment Depreciation
Product Specific Equipment Depreciation
Equipment Depreciation
Vehicle Depreciation
City Delivery Vehicle Depreciation
City Delivery Delivery Activities
City Delivery Network Travel
City Delivery Vehicle Depreciation
Vehicle Service Drivers
Rural Delivery
Other
Vehicle Depreciation
Building & Leasehold Depreciation
Depreciation - Building
Depreciation - Leasehold
Product Specific Depreciation - Leasehold
Building & Leasehold Depreciation
Total Depreciation
Indemnities
Domestic Indemnities
International Indemnities
Insurance Claim Write-offs
Indemnities
Interest Expense
Interest Land / Building Veh & Equip
Interest Special Assessments
Retirement Interest
Annuitant COLA / Health Benefits Interest
Other Interest
Interest Expense
Other Expenses
C/S 20 Other Accrued Expenses [PESSA CS
Total]
C/S 20 Other Accrued Expenses (Servicewide)
241
0460
Miscellaneous Distribution Keys Calculated in
the Model
Total Volume Variable ["A" & "C" Report]
242
243
244
0485
0493
0501
Total Volume Variable [PESSA]
Total Product Specific
Final Adjustments
C/S 19 General Management Systems
Maintenance Technical Support Center
Supplies & Services
C/S 19 General Management Systems
C/S 20 Other Accrued Expenses (Servicewide)
Cost Level
Factor
Cost Level
Factor
USPS
2006
PRC
2006
18.4
19.1.1
19.1.2
0.04822900
0.03220000
0.04822900
0.03220000
0.03220000
0.03220000
0.03220000
0.03220000
0.03220000
0.03220000
20.1.1
20.1.2
20.1
20.2.1.1
20.2.1.2
20.2.1
20.2.2
20.2.3
20.2.4
20.2
20.3.1
20.3.2
20.3.3
20.3
20.1-20.3
20.4.1
20.4.2
20.4.3
20.4
V
V
20.5.1
20.5.2
20.5.3
20.5.4
20.5.5
20.5
20.6
D-6
V
V
R2006-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC
Row
Seq.
Component
Number
SubSegment
Number
Component Title
Distribution
Key
Distribution
Key
Mail Volume
Method
Mail Volume
Method
Non-Volume
Workload
Method
Non-Volume
Workload
Method
Additional
Workday
Method
Additional
Workday
Method
USPS
PRC
USPS
PRC
USPS
PRC
USPS
PRC
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
YEAR
245
246
247
248
249
250
251
252
253
0506
0504
0503
0502
0494
0657
0642
0606
0295
RF Final Adjustments [Rollforward Use]
Adjusted Volume Variable Costs
Contingency
Total Including Contingency
Contingency [Product Specific]
Product Specific Including Contingency
Volume Variable Total Including Contingency
City Carrier In-Office Distribution Key
Quality Control/Revenue Protection Distribution
Key
254
0293
Data Collection Clerks - Key to Determine
Variability
255
0523
General Supervision Coll & Delv Distribution Key
256
257
0473
0694
C/S 3 Training Other - Distribution Key
Supervision Clerks & Carriers - Distribution Key
258
259
0602
0294
Supervisor Training Other - Distribution Key
H.L. Supv & Admin Clerks General Office- Dist.
Key
260
0525
All Labor - Distribution Key for E&LR, T&A (2),
T&A (3)
261
262
0526
0527
Servicewide Benefits - Distribution Key
PESSA Dist Key - for E&LR, T&A (2), T&A (3)
263
264
0433
0605
PESSA Dist Key - Servicewide Benefits
In-Office Distribution Key [RF Only]
C/S 98 Distribution Keys
Space and Rental Value Distribution Keys
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
0901
0902
0903
0904
0905
0906
0908
0909
0910
0911
0912
0913
0914
0915
0916
0917
0918
0919
0920
0921
0922
0923
0924
0925
0926
Delivery BCS & Carrier Sequence BCS
Not Used
OCR and BCS on OCRs
Not Used
FSM 1000
AFSM 100
Mech Sort - Sack Outside
Mechanized Parcels
SPBS - Non-Priority and Priority
Manual Flats
Manual Letters
Manual Parcels
Manual Priority
LDC 15 - RBCS
ADCS/SWYB
Bulk Presort
Cancellation & Mail Prep - Metered
Manual Sort - Sacks Outside
Opening Unit - Preferred Mail
Opening Unit - BBM
Platform
Pouching Operations
Business Reply / Postage Due
Damaged Parcel Rewrap
Empty Equipment
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
D-7
Cost Level
Factor
Cost Level
Factor
USPS
2006
PRC
2006
R2006-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC
Row
Seq.
Component
Number
SubSegment
Number
Component Title
Distribution
Key
Distribution
Key
Mail Volume
Method
Mail Volume
Method
Non-Volume
Workload
Method
Non-Volume
Workload
Method
Additional
Workday
Method
Additional
Workday
Method
USPS
PRC
USPS
PRC
USPS
PRC
USPS
PRC
YEAR
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
0927
0928
0929
0930
0931
0932
0933
0934
0935
0936
0937
0938
0939
0940
0941
0942
0943
0944
0945
0946
0947
0948
0949
0950
0951
0952
0953
0954
0956
0957
0958
0959
0960
Not Used
Express Mail
MP Support / Misc Activities
Registry
International / ISCs
LDC 41 - Unit Dist -- Auto
LDC 42 - Unit Dist -- Mech
LDC 43 - UD Manual LDC 44 - POB Dist
LDC 48 - CS -- Express
LDC 48 - CS -- Admin & Other
LDC 48 - Special Services
LDC 49 - Comp Forwarding System
LDC 79 - Mail Reqs and BME
BMC - Platform
BMC - Allied Labor & Other Mail Proc
BMC - Parcel Sorting Machine
BMC - Sack Sorting Machine
BMC - SPBS & Irreg Parcels
BMC - NMO
Non-MODS - Allied
Non-MODS - Auto/Mech
Non-MODS - Express Mail
Non-MODS - Manual Flat
Non-MODS - Manual Letter
Non-MODS - Manual Parcel
Non-MODS - Registry
Non-MODS - Miscellaneous
Window Service
PO Boxes / Caller Service
Claims & Inquiry
Total Carrier Costs (Office & Street)
Rural Carrier - Total Salaries
DDU Accountable Cage [Variability Based on
Total of City and Rural Carrier Salaries]
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
98.1
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
323
0961
Office Space [Salaries from C/S 1 and Admin
Costs from C/S 2 & C/S 3]
98.1
V
V
324
325
0962
0964
Mail Processing Equip. Maintenance
Employee Facilities [All Salaries From C/S 1-12]
98.1
98.1
V
V
V
V
326
327
328
329
330
0965
0969
0971
0973
0974
98.1
98.1
98.1
98.1
98.1
V
V
V
V
V
V
V
V
V
V
331
332
333
334
335
336
337
338
339
340
0975
0976
0977
0978
0979
0980
0981
0982
0983
0984
VMF
Mail Transport Equipment Centers
Mechanized Tray Sorter
Dispatch Unit
Flat Mail Preparation
Equipment-Related Distribution Keys
Computer Forwarding Systems
OCR
Mail Processing BCS
Delivery BCS
Carrier Sequence BCS
MERLIN
FSM
Parcel Sorting & NMO Machines
Facer/ Canceler Letters
Facer/ Canceler Flats
98.2
98.2
98.2
98.2
98.2
98.2
98.2
98.2
98.2
98.2
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
D-8
Cost Level
Factor
Cost Level
Factor
USPS
2006
PRC
2006
R2006-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC
Row
Seq.
Component
Number
SubSegment
Number
Component Title
Distribution
Key
Distribution
Key
Mail Volume
Method
Mail Volume
Method
Non-Volume
Workload
Method
Non-Volume
Workload
Method
Additional
Workday
Method
Additional
Workday
Method
USPS
PRC
USPS
PRC
USPS
PRC
USPS
PRC
YEAR
341
342
343
344
345
346
347
348
349
350
351
352
353
0985
0986
0987
0988
0989
0990
0991
0992
0993
0994
0995
0996
0997
Culling
Sack Sorting Machine
Small Parcel & Bundle Sorter
Remote Barcode System
Dispatch Scanning
Strapping, Sleeving, Unsleeving
Powered Transport Equipment
BMC General & Logistics
Non BMC General & Logistics
RCS/LCTS
PARS
POS One
Carrier Scanners
Other Distribution Keys
Data Collection Clerks - Distribution Key [RPW
Volume excluding Special Services]
98.2
98.2
98.2
98.2
98.2
98.2
98.2
98.2
98.2
98.2
98.2
98.2
98.2
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
354
0153
355
98.3
V
V
0546
Unadjusted Mail Processing - Distribution Key
[ICRA Comp 35 excluding Special Services, ICRA
Only]
98.3
356
357
0027
1505
Higher Level Supervisor Variability Key
Alaska Adjustment Factor [Inserted in all non-total
rate categories]
98.3
98.3
358
359
360
0578
0507
0576
Carrier Special Purpose Key
GDEI Adjustment Factors
Contingency Factor [Inserted in all non-total rate
categories]
98.3
98.3
98.3
V
V
V
V
361
1506
98.3
362
363
364
365
0511
0512
0514
0516
V
V
V
V
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
1001
1002
1003
1004
1005
1006
1008
1009
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
Free Mail Adjustment Factor
RPW Inputs
Total Revenue
Total Pieces
Total Pounds
Total Cubic Feet
Distribution of Space Components
Delivery BCS & Carrier Sequence BCS
Not Used
OCR and BCS on OCRs
Not Used
FSM 1000
AFSM 100
Mech Sort - Sack Outside
Mechanized Parcels
SPBS - Non-Priority and Priority
Manual Flats
Manual Letters
Manual Parcels
Manual Priority
LDC 15 - RBCS
ADCS/SWYB
Bulk Presort
Cancellation & Mail Prep - Metered
Manual Sort - Sacks Outside
Opening Unit - Preferred Mail
Opening Unit - BBM
Platform
Pouching Operations
98.4
98.4
98.4
98.4
D-9
Cost Level
Factor
Cost Level
Factor
USPS
2006
PRC
2006
R2006-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC
Row
Seq.
Component
Number
SubSegment
Number
Component Title
Distribution
Key
Distribution
Key
Mail Volume
Method
Mail Volume
Method
Non-Volume
Workload
Method
Non-Volume
Workload
Method
Additional
Workday
Method
Additional
Workday
Method
USPS
PRC
USPS
PRC
USPS
PRC
USPS
PRC
YEAR
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
1024
1025
1026
1027
1028
1029
1030
1031
1032
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1073
1074
1097
1098
440
1099
Business Reply / Postage Due
Damaged Parcel Rewrap
Empty Equipment
Not Used
Express Mail
MP Support / Misc Activities
Registry
International / ISCs
LDC 41 - Unit Dist -- Auto
LDC 42 - Unit Dist -- Mech
LDC 43 - UD Manual LDC 44 - POB Dist
LDC 48 - CS -- Express
LDC 48 - CS -- Admin & Other
LDC 48 - Special Services
LDC 49 - Comp Forwarding System
LDC 79 - Mail Reqs and BME
BMC - Platform
BMC - Allied Labor & Other Mail Proc
BMC - Parcel Sorting Machine
BMC - Sack Sorting Machine
BMC - SPBS & Irreg Parcels
BMC - NMO
Non-MODS - Allied
Non-MODS - Auto/Mech
Non-MODS - Express Mail
Non-MODS - Manual Flat
Non-MODS - Manual Letter
Non-MODS - Manual Parcel
Non-MODS - Registry
Non-MODS - Miscellaneous
Window Service
Self Center Postal Centers
PO Boxes / Caller Service
Claims & Inquiry
City Carrier
Rural Carrier
DDU Accountable Cage
Office Space
Mail Proc Equip Maintenance
Other Equip Maintenance
Employee Facilities
VMF
CVS
Vacant & Tenant
HQ, HQ-Field & Area Offices
Mail Transport Equip Centers
Storage Facilities
Mechanized Tray Sorter
Dispatch Unit
Flat Mail Preparation
Total Mail Processing Related Space Key
Dist Key - Used to develop variability of
Accountable Cage Space Key
Total Space Key
D-10
Cost Level
Factor
Cost Level
Factor
USPS
2006
PRC
2006
R2006-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC
Row
Seq.
Component
Number
SubSegment
Number
Component Title
Distribution
Key
Distribution
Key
Mail Volume
Method
Mail Volume
Method
Non-Volume
Workload
Method
Non-Volume
Workload
Method
Additional
Workday
Method
Additional
Workday
Method
USPS
PRC
USPS
PRC
USPS
PRC
USPS
PRC
YEAR
Distribution of Rental Value Components
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
1101
1102
1103
1104
1105
1106
1108
1109
1110
1111
1112
1113
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126
1127
1128
1129
1130
1131
1132
1133
1134
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
1151
1152
1153
1154
Delivery BCS & Carrier Sequence BCS
Not Used
OCR and BCS on OCRs
Not Used
FSM 1000
AFSM 100
Mech Sort - Sack Outside
Mechanized Parcels
SPBS - Non-Priority and Priority
Manual Flats
Manual Letters
Manual Parcels
Manual Priority
LDC 15 - RBCS
ADCS/SWYB
Bulk Presort
Cancellation & Mail Prep - Metered
Manual Sort - Sacks Outside
Opening Unit - Preferred Mail
Opening Unit - BBM
Platform
Pouching Operations
Business Reply / Postage Due
Damaged Parcel Rewrap
Empty Equipment
Not Used
Express Mail
MP Support / Misc Activities
Registry
International / ISCs
LDC 41 - Unit Dist -- Auto
LDC 42 - Unit Dist -- Mech
LDC 43 - UD Manual LDC 44 - POB Dist
LDC 48 - CS -- Express
LDC 48 - CS -- Admin & Other
LDC 48 - Special Services
LDC 49 - Comp Forwarding System
LDC 79 - Mail Reqs and BME
BMC - Platform
BMC - Allied Labor & Other Mail Proc
BMC - Parcel Sorting Machine
BMC - Sack Sorting Machine
BMC - SPBS & Irreg Parcels
BMC - NMO
Non-MODS - Allied
Non-MODS - Auto/Mech
Non-MODS - Express Mail
Non-MODS - Manual Flat
Non-MODS - Manual Letter
Non-MODS - Manual Parcel
Non-MODS - Registry
Non-MODS - Miscellaneous
Window Service
D-11
Cost Level
Factor
Cost Level
Factor
USPS
2006
PRC
2006
R2006-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC
Row
Seq.
Component
Number
SubSegment
Number
Component Title
Distribution
Key
Distribution
Key
Mail Volume
Method
Mail Volume
Method
Non-Volume
Workload
Method
Non-Volume
Workload
Method
Additional
Workday
Method
Additional
Workday
Method
USPS
PRC
USPS
PRC
USPS
PRC
USPS
PRC
YEAR
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1173
1174
1197
Self Center Postal Centers
PO Boxes / Caller Service
Claims & Inquiry
City Carrier
Rural Carrier
DDU Accountable Cage
Office Space
Mail Proc Equip Maintenance
Other Equip Maintenance
Employee Facilities
VMF
CVS
Vacant & Tenant
HQ, HQ-Field & Area Offices
Mail Transport Equip Centers
Storage Facilities
Mechanized Tray Sorter
Dispatch Unit
Flat Mail Preparation
Total Mail Processing Related Rental Value Key
514
1199
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
1201
1202
1204
1206
1205
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1222
1218
1219
1223
1224
1225
1226
1221
1229
540
541
542
543
544
545
1231
1233
1234
1236
1235
1237
Total Rental Value Key
Distribution of Capital Components
Computer Forwarding Systems
OCR
Mail Processing BCS
Delivery BCS
Carrier Sequence BCS
MERLIN
FSM
Parcel Sorting & NMO Machines
Facer/Canceler Letters
Facer/Canceler Flats
Culling
Sack Sorting Machine
Small Parcel & Bundle Sorter
Remote Barcode System
Dispatch Scanning
Strapping, Sleeving, Unsleeving
Powered Transport Equipment
BMC General & Logistics
Non BMC General & Logistics
RCS/LCTS
PARS
POS One
Carrier Scanners
Other
Total Capital Equipment Key
Distribution of Maintenance Labor
Computer Forwarding Systems
OCR
Mail Processing BCS
Delivery BCS
Carrier Sequence BCS
MERLIN
D-12
Cost Level
Factor
Cost Level
Factor
USPS
2006
PRC
2006
R2006-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC
Row
Seq.
Component
Number
Distribution
Key
Distribution
Key
Mail Volume
Method
Mail Volume
Method
Non-Volume
Workload
Method
Non-Volume
Workload
Method
Additional
Workday
Method
Additional
Workday
Method
USPS
PRC
USPS
PRC
USPS
PRC
USPS
PRC
98.8
V
V
0096
0096
0096
0096
0096
0096
V
V
V
V
V
V
V
V
V
V
V
V
SubSegment
Number
Component Title
YEAR
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1252
1248
1249
1250
1253
1254
1255
1256
1251
1258
1259
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
1261
1262
1264
1266
1265
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1282
1278
1279
1280
1283
1284
1285
1286
1281
1289
1418
1419
1420
1439
1440
1441
FSM
Parcel Sorting & NMO Machines
Facer/Canceler Letters
Facer/Canceler Flats
Culling
Sack Sorting Machine
Small Parcel & Bundle Sorter
Remote Barcode System
Dispatch Scanning
Strapping, Sleeving, Unsleeving
Powered Transport Equipment
BMC General & Logistics
Non BMC General & Logistics
Mail Transport Equipment
RCS/LCTS
PARS
POS One
Carrier Scanners
Other
Maint. Labor Subtotal for Mail Proc. Eq.
Total Maintenance Labor Distribution Key
Distribution of Parts and Supplies
Computer Forwarding Systems
OCR
Mail Processing BCS
Delivery BCS
Carrier Sequence BCS
MERLIN
FSM
Parcel Sorting & NMO Machines
Facer/Canceler Letters
Facer/Canceler Flats
Culling
Sack Sorting Machine
Small Parcel & Bundle Sorter
Remote Barcode System
Dispatch Scanning
Strapping, Sleeving, Unsleeving
Powered Transport Equipment
BMC General & Logistics
Non BMC General & Logistics
Mail Transport Equipment
RCS/LCTS
PARS
POS One
Carrier Scanners
Other
Total Parts & Supplies Distribution Key
C/S 96 Roll Forward Only Keys
Priority Key
Parcel Post Key
International Key
Institutional Key
not used
Delivery BCS & Carrier Sequence BCS
D-13
Cost Level
Factor
Cost Level
Factor
USPS
2006
PRC
2006
R2006-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC
Row
Seq.
Component
Number
SubSegment
Number
Component Title
Distribution
Key
Distribution
Key
Mail Volume
Method
Mail Volume
Method
Non-Volume
Workload
Method
Non-Volume
Workload
Method
Additional
Workday
Method
Additional
Workday
Method
USPS
PRC
USPS
PRC
USPS
PRC
USPS
PRC
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
YEAR
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
OCR and BCS on OCRs
AFSM 100
Manual Letters
Cancellation & Mail Prep - Metered
International / ISCs
BMC - Parcel Sorting Machine
Mechanized Tray Sorter
not used
Facer/ Canceler Letters
Small Parcel & Bundle Sorter
Remote Barcode System
Strapping, Sleeving, Unsleeving
RCS/LCTS
not used
not used
not used
CFS/PARS - Letters
CFS/PARS - Flats
Allied Labor
Platforms (Plant & BMC)
IMD Scanners (Deprec)
Automated Postal Centers (APCs)
not used
Surface Visibility Hwy
Periodicals Outside County Key
Standard Regular Key
BPI Function 1 Mail Proc (Opp Hrs)
BPI Function 4 Mail Proc
not used
not used
not used
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
0096
D-14
Cost Level
Factor
Cost Level
Factor
USPS
2006
PRC
2006
USPS-T-10
Appendix E
Roll Forward Test Year “D” Report Comparisons
USPS vs. PRC, R2006-1
Development of Cost by Segment and Component R2006-1 - Test Year 2008 Before Rates and Test Year 2008 After Rates
D Report, Comparison USPS vs. PRC
Component Name
Total Including
Contingency
(502)
USPS
TY2008BR
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Total Including
Contingency
(502)
PRC
TY2008BR
Total Including
Contingency
(502)
USPS
TY2008AR
Total Including
Contingency
(502)
PRC
TY2008AR
101
102
103
104
105
108
109
110
111
112
10,682,082
5,243,284
15,925,366
559,216
252,895
812,112
16,737,477
3,675,858
485,861
0
11,605,350
5,486,327
17,091,677
618,531
269,920
888,450
17,980,127
3,983,819
541,146
0
10,424,565
5,263,369
15,687,934
530,022
247,115
777,136
16,465,070
3,173,508
417,223
0
11,336,913
5,512,578
16,849,490
586,903
263,398
850,301
17,699,791
3,447,646
466,801
0
113
117
123
81,867
2,337,552
2,419,419
86,726
2,473,273
2,559,999
79,513
2,262,206
2,341,719
84,247
2,395,339
2,479,586
126
127
135
3,128,260
9,924,809
13,053,069
3,194,037
10,295,817
13,489,855
2,780,815
9,835,815
12,616,630
2,870,502
10,202,443
13,072,945
136
137
139
141
142
147
161
162
1,360,357
623,754
416,715
2,400,827
0
67,760
1,490,975
40,331,246
1,383,017
651,576
437,352
2,471,945
0
72,382
1,586,840
42,686,113
1,255,080
631,392
386,614
2,273,085
0
67,954
1,410,183
38,765,373
1,274,789
659,887
405,997
2,340,673
0
72,639
1,503,280
41,083,361
163
164
165
166
168
159
169
170
171
172
173
198
199
200
64,262
455,178
99,672
8,378
150,767
1,755
10,121
9,828
624,710
373,162
1,797,834
42,129,080
37,041,793
79,170,873
75,419
481,784
101,787
8,333
156,787
1,755
10,260
1,058
611,468
433,403
1,882,053
44,568,166
34,526,888
79,095,054
59,696
445,522
77,447
7,259
142,373
1,656
12,924
9,639
622,299
346,841
1,725,656
40,491,029
37,020,039
77,511,069
70,173
471,961
79,488
7,225
148,546
1,656
13,113
1,039
609,138
407,988
1,810,327
42,893,688
34,520,540
77,414,228
Page E-1
USPS-T-10
Appendix E
USPS-T-10
Appendix F
Addendum
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006 - Addendum
D Report
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Total Volume
Variable
Final
Adjustments
RF Final
Adjustments
Adjusted Volume
Variable Costs
Contingency
Total Including
Contingency
(460)
(501)
(506)
(504)
(503)
(502)
101
102
103
104
105
108
109
110
111
112
11,284,592
5,114,778
16,399,370
538,097
229,005
767,102
17,166,473
3,479,257
516,632
1,995
0
0
0
0
0
0
0
0
0
0
0
-18,332
-18,332
0
-993
-993
-19,326
35,205
0
0
11,284,592
5,096,446
16,381,038
538,097
228,012
766,109
17,147,147
3,514,462
516,632
1,995
0
0
0
0
0
0
0
0
0
0
11,284,592
5,096,446
16,381,038
538,097
228,012
766,109
17,147,147
3,514,462
516,632
1,995
113
117
123
80,101
2,234,162
2,314,263
0
0
0
0
0
0
80,101
2,234,162
2,314,263
0
0
0
80,101
2,234,162
2,314,263
126
127
135
2,894,381
8,838,572
11,732,953
0
0
0
-2,548
-85,815
-88,363
2,891,833
8,752,758
11,644,591
0
0
0
2,891,833
8,752,758
11,644,591
136
137
139
141
142
147
161
162
1,205,615
555,874
413,679
2,175,168
444,791
59,756
1,443,675
39,334,962
0
0
0
0
-444,791
0
0
-444,791
30,693
0
0
30,693
0
0
0
-41,791
1,236,307
555,874
413,679
2,205,860
0
59,756
1,443,675
38,848,381
0
0
0
0
0
0
0
0
1,236,307
555,874
413,679
2,205,860
0
59,756
1,443,675
38,848,381
163
164
165
166
168
159
169
170
171
172
173
198
199
200
75,128
417,525
109,157
8,599
158,868
1,698
12,461
9,849
566,595
353,978
1,713,856
41,048,818
33,278,247
74,327,065
0
0
0
0
0
0
0
0
0
0
0
-444,791
444,791
0
0
0
0
0
0
0
0
0
0
-43,354
-43,354
-85,144
0
-85,144
75,128
417,525
109,157
8,599
158,868
1,698
12,461
9,849
566,595
310,624
1,670,502
40,518,883
33,723,038
74,241,921
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75,128
417,525
109,157
8,599
158,868
1,698
12,461
9,849
566,595
310,624
1,670,502
40,518,883
33,723,038
74,241,921
Page F-1
USPS-T-10
Appendix F
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR - Addendum
D Report
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Total Volume
Variable
Final
Adjustments
RF Final
Adjustments
Adjusted Volume
Variable Costs
Contingency
Total Including
Contingency
(460)
(501)
(506)
(504)
(503)
(502)
101
102
103
104
105
108
109
110
111
112
10,940,213
5,169,098
16,109,311
545,794
239,969
785,763
16,895,074
3,506,197
487,219
494
0
0
0
0
0
0
0
0
0
0
0
-19,294
-19,294
0
-1,847
-1,847
-21,142
38,647
0
0
10,940,213
5,149,803
16,090,017
545,794
238,122
783,916
16,873,933
3,544,845
487,219
494
0
0
0
0
0
0
0
0
0
0
10,940,213
5,149,803
16,090,017
545,794
238,122
783,916
16,873,933
3,544,845
487,219
494
113
117
123
80,506
2,238,378
2,318,883
0
0
0
0
0
0
80,506
2,238,378
2,318,883
0
0
0
80,506
2,238,378
2,318,883
126
127
135
2,976,952
9,481,848
12,458,800
0
0
0
-852
-153,476
-154,328
2,976,099
9,328,372
12,304,472
0
0
0
2,976,099
9,328,372
12,304,472
136
137
139
141
142
147
161
162
1,241,392
586,329
400,340
2,228,061
454,303
62,778
1,437,726
39,849,537
0
0
0
0
-454,303
0
0
-454,303
38,357
0
0
38,357
0
0
0
-98,465
1,279,749
586,329
400,340
2,266,418
0
62,778
1,437,726
39,296,768
0
0
0
0
0
0
0
0
1,279,749
586,329
400,340
2,266,418
0
62,778
1,437,726
39,296,768
163
164
165
166
168
159
169
170
171
172
173
198
199
200
69,262
432,376
104,857
8,365
155,473
1,708
10,654
9,843
588,327
385,104
1,765,969
41,615,506
34,564,653
76,180,158
0
0
0
0
0
0
0
0
0
0
0
-454,303
454,303
0
0
0
0
0
0
0
0
0
0
-44,706
-44,706
-143,171
0
-143,171
69,262
432,376
104,857
8,365
155,473
1,708
10,654
9,843
588,327
340,398
1,721,263
41,018,031
35,018,956
76,036,987
0
0
0
0
0
0
0
0
0
0
0
0
0
0
69,262
432,376
104,857
8,365
155,473
1,708
10,654
9,843
588,327
340,398
1,721,263
41,018,031
35,018,956
76,036,987
Page F-2
USPS-T-10
Appendix F
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR - Addendum
D Report
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Total Volume
Variable
Final
Adjustments
RF Final
Adjustments
Adjusted Volume
Variable Costs
Contingency
Total Including
Contingency
(460)
(501)
(506)
(504)
(503)
(502)
101
102
103
104
105
108
109
110
111
112
10,888,977
5,188,812
16,077,789
539,251
240,718
779,968
16,857,758
3,346,211
473,490
496
0
0
0
0
0
0
0
0
0
0
0
-13,183
-13,183
0
-1,607
-1,607
-14,790
38,239
0
0
10,888,977
5,175,629
16,064,607
539,251
239,110
778,361
16,842,968
3,384,450
473,490
496
0
0
0
0
0
0
0
0
0
0
10,888,977
5,175,629
16,064,607
539,251
239,110
778,361
16,842,968
3,384,450
473,490
496
113
117
123
79,675
2,225,343
2,305,018
0
0
0
0
0
0
79,675
2,225,343
2,305,018
0
0
0
79,675
2,225,343
2,305,018
126
127
135
2,934,841
9,443,721
12,378,562
0
0
0
-62,200
-117,956
-180,157
2,872,641
9,325,764
12,198,406
0
0
0
2,872,641
9,325,764
12,198,406
136
137
139
141
142
147
161
162
1,195,684
589,714
394,537
2,179,935
455,838
63,005
1,414,788
39,475,099
0
0
0
0
-455,838
0
0
-455,838
53,326
0
0
53,326
0
0
0
-103,382
1,249,010
589,714
394,537
2,233,261
0
63,005
1,414,788
38,915,880
0
0
0
0
0
0
0
0
1,249,010
589,714
394,537
2,233,261
0
63,005
1,414,788
38,915,880
163
164
165
166
168
159
169
170
171
172
173
198
199
200
67,623
431,908
103,904
7,947
154,616
1,688
12,810
9,825
589,062
377,917
1,757,300
41,232,400
34,589,905
75,822,305
0
0
0
0
0
0
0
0
0
0
0
-455,838
455,838
0
0
0
-7,078
0
0
0
0
0
0
-46,145
-53,223
-156,604
0
-156,604
67,623
431,908
96,826
7,947
154,616
1,688
12,810
9,825
589,062
331,773
1,704,077
40,619,957
35,045,743
75,665,700
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67,623
431,908
96,826
7,947
154,616
1,688
12,810
9,825
589,062
331,773
1,704,077
40,619,957
35,045,743
75,665,700
Page F-3
USPS-T-10
Appendix F
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR - Addendum
D Report
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Total Volume
Variable
Final
Adjustments
RF Final
Adjustments
Adjusted Volume
Variable Costs
Contingency
Total Including
Contingency
(460)
(501)
(506)
(504)
(503)
(502)
101
102
103
104
105
108
109
110
111
112
10,573,742
5,206,189
15,779,931
553,768
253,642
807,410
16,587,341
3,595,997
480,201
0
0
0
0
0
0
0
0
0
0
0
0
-14,549
-14,549
0
-3,237
-3,237
-17,786
41,940
0
0
10,573,742
5,191,640
15,765,383
553,768
250,404
804,173
16,569,555
3,637,937
480,201
0
105,737
51,916
157,654
5,538
2,504
8,042
165,696
36,379
4,802
0
10,679,480
5,243,557
15,923,036
559,306
252,908
812,214
16,735,251
3,674,316
485,003
0
113
117
123
81,060
2,314,512
2,395,572
0
0
0
0
0
0
81,060
2,314,512
2,395,572
811
23,145
23,956
81,871
2,337,657
2,419,527
126
127
135
3,099,876
10,039,579
13,139,455
0
0
0
-2,469
-212,426
-214,895
3,097,407
9,827,152
12,924,560
30,974
98,272
129,246
3,128,381
9,925,424
13,053,805
136
137
139
141
142
147
161
162
1,312,576
617,617
412,643
2,342,836
467,982
67,094
1,476,619
40,553,096
0
0
0
0
-467,982
0
0
-467,982
34,838
0
0
34,838
0
0
0
-155,903
1,347,415
617,617
412,643
2,377,674
0
67,094
1,476,619
39,929,211
13,474
6,176
4,126
23,777
0
671
14,766
399,292
1,360,889
623,793
416,769
2,401,451
0
67,765
1,491,385
40,328,503
163
164
165
166
168
159
169
170
171
172
173
198
199
200
63,651
450,530
98,831
8,300
149,689
1,738
10,034
9,732
619,002
414,664
1,826,170
42,379,267
36,208,621
78,587,888
0
0
0
0
0
0
0
0
0
0
0
-467,982
467,982
0
0
0
0
0
0
0
0
0
0
-44,814
-44,814
-200,717
0
-200,717
63,651
450,530
98,831
8,300
149,689
1,738
10,034
9,732
619,002
369,851
1,781,357
41,710,568
36,676,603
78,387,171
637
4,505
988
83
1,497
17
100
97
6,190
3,699
17,814
417,106
366,766
783,872
64,288
455,036
99,819
8,383
151,186
1,755
10,134
9,829
625,192
373,549
1,799,170
42,127,674
37,043,369
79,171,042
Page F-4
USPS-T-10
Appendix F
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR - Addendum
D Report
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Total Volume
Variable
Final
Adjustments
RF Final
Adjustments
Adjusted Volume
Variable Costs
Contingency
Total Including
Contingency
(460)
(501)
(506)
(504)
(503)
(502)
101
102
103
104
105
108
109
110
111
112
10,318,728
5,212,240
15,530,968
524,857
246,597
771,453
16,302,421
3,152,892
412,352
0
0
0
0
0
0
0
0
0
0
0
0
-721
-721
0
-1,917
-1,917
-2,638
-12,187
0
0
10,318,728
5,211,519
15,530,247
524,857
244,680
769,536
16,299,783
3,140,704
412,352
0
103,187
52,115
155,302
5,249
2,447
7,695
162,998
31,407
4,124
0
10,421,915
5,263,634
15,685,549
530,105
247,127
777,232
16,462,781
3,172,111
416,476
0
113
117
123
78,730
2,239,905
2,318,635
0
0
0
0
0
0
78,730
2,239,905
2,318,635
787
22,399
23,186
79,517
2,262,305
2,341,822
126
127
135
2,918,234
9,838,578
12,756,811
0
0
0
-164,842
-99,565
-264,407
2,753,392
9,739,013
12,492,405
27,534
97,390
124,924
2,780,926
9,836,403
12,617,329
136
137
139
141
142
147
161
162
1,159,559
625,178
382,835
2,167,572
468,514
67,287
1,396,601
39,043,086
0
0
0
0
-468,514
0
0
-468,514
83,552
0
0
83,552
0
0
0
-195,680
1,243,111
625,178
382,835
2,251,124
0
67,287
1,396,601
38,378,891
12,431
6,252
3,828
22,511
0
673
13,966
383,789
1,255,542
631,430
386,663
2,273,635
0
67,960
1,410,567
38,762,680
163
164
165
166
168
159
169
170
171
172
173
198
199
200
59,128
440,962
95,740
7,191
141,349
1,640
12,813
9,545
616,595
390,604
1,775,565
40,818,651
36,186,469
77,005,120
0
0
0
0
0
0
0
0
0
0
0
-468,514
468,514
0
0
0
-18,921
0
0
0
0
0
0
-46,843
-65,763
-261,443
0
-261,443
59,128
440,962
76,819
7,191
141,349
1,640
12,813
9,545
616,595
343,762
1,709,802
40,088,693
36,654,983
76,743,677
591
4,410
768
72
1,413
16
128
95
6,166
3,438
17,098
400,887
366,550
767,437
59,719
445,372
77,587
7,263
142,762
1,656
12,941
9,640
622,761
347,199
1,726,900
40,489,580
37,021,533
77,511,113
Page F-5
USPS-T-10
Appendix F
USPS-T-10
Appendix F
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2006 (PRC) - Addendum
D Report
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Total Volume
Variable
Final
Adjustments
RF Final
Adjustments
Adjusted Volume
Variable Costs
Contingency
Total Including
Contingency
(460)
(501)
(506)
(504)
(503)
(502)
Product Specific Volume Variable
Including
Total Including
Contingency
Contingency
(657)
(642)
101
102
103
104
105
108
109
110
111
112
12,258,911
5,364,907
17,623,818
595,528
244,968
840,496
18,464,314
3,795,267
572,378
2,023
0
0
0
0
0
0
0
0
0
0
0
-20,798
-20,798
0
-1,134
-1,134
-21,932
37,690
0
0
12,258,911
5,344,108
17,603,019
595,528
243,834
839,362
18,442,382
3,832,957
572,378
2,023
0
0
0
0
0
0
0
0
0
0
12,258,911
5,344,108
17,603,019
595,528
243,834
839,362
18,442,382
3,832,957
572,378
2,023
-6,468
-7,317
-13,785
-376
-463
-839
-14,624
-50,189
-11,828
0
12,252,443
5,336,792
17,589,235
595,153
243,371
838,523
18,427,758
3,782,768
560,550
2,023
113
117
123
84,893
2,363,980
2,448,874
0
0
0
0
0
0
84,893
2,363,980
2,448,874
0
0
0
84,893
2,363,980
2,448,874
-6
-65
-72
84,887
2,363,915
2,448,802
126
127
135
2,957,204
9,185,634
12,142,838
0
0
0
-2,483
-94,085
-96,568
2,954,720
9,091,549
12,046,269
0
0
0
2,954,720
9,091,549
12,046,269
-4,946
-9,310
-14,256
2,949,774
9,082,240
12,032,014
136
137
139
141
142
147
161
162
1,225,105
581,185
434,531
2,240,820
489,280
63,936
1,537,959
41,757,687
0
0
0
0
-489,280
0
0
-489,280
32,357
0
0
32,357
0
0
0
-48,453
1,257,462
581,185
434,531
2,273,177
0
63,936
1,537,959
41,219,954
0
0
0
0
0
0
0
0
1,257,462
581,185
434,531
2,273,177
0
63,936
1,537,959
41,219,954
-74
0
0
-74
0
0
-31,876
-122,918
1,257,388
581,185
434,531
2,273,103
0
63,936
1,506,082
41,097,036
163
164
165
166
168
159
169
170
171
172
173
198
199
200
88,208
441,836
111,385
8,543
164,635
1,698
12,631
1,030
554,335
410,575
1,794,876
43,552,563
30,751,702
74,304,264
0
0
0
0
0
0
0
0
0
0
0
-489,280
489,280
0
0
0
0
0
0
0
0
0
0
-47,354
-47,354
-95,807
0
-95,807
88,208
441,836
111,385
8,543
164,635
1,698
12,631
1,030
554,335
363,222
1,747,522
42,967,476
31,240,981
74,208,457
0
0
0
0
0
0
0
0
0
0
0
0
0
0
88,208
441,836
111,385
8,543
164,635
1,698
12,631
1,030
554,335
363,222
1,747,522
42,967,476
31,240,981
74,208,457
0
-33
-252
0
-3,326
0
0
0
-1,103
-1,985
-6,699
-129,617
129,617
0
88,208
441,803
111,133
8,543
161,308
1,698
12,631
1,030
553,233
361,237
1,740,823
42,837,858
31,370,599
74,208,457
Page F-6
USPS-T-10
Appendix F
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007BR (PRC) - Addendum
D Report
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Total Volume
Variable
Final
Adjustments
RF Final
Adjustments
Adjusted Volume
Variable Costs
Contingency
Total Including
Contingency
(460)
(501)
(506)
(504)
(503)
(502)
Product Specific Volume Variable
Including
Total Including
Contingency
Contingency
(657)
(642)
101
102
103
104
105
108
109
110
111
112
11,888,283
5,419,199
17,307,482
603,847
256,486
860,333
18,167,815
3,814,434
541,767
501
0
0
0
0
0
0
0
0
0
0
0
-23,053
-23,053
0
-2,106
-2,106
-25,159
40,859
0
0
11,888,283
5,396,146
17,284,429
603,847
254,380
858,227
18,142,656
3,855,292
541,767
501
0
0
0
0
0
0
0
0
0
0
11,888,283
5,396,146
17,284,429
603,847
254,380
858,227
18,142,656
3,855,292
541,767
501
-6,273
-7,095
-13,368
-364
-449
-813
-14,182
-49,910
-12,110
0
11,882,010
5,389,051
17,271,061
603,483
253,930
857,413
18,128,474
3,805,383
529,657
501
113
117
123
85,321
2,369,990
2,455,311
0
0
0
0
0
0
85,321
2,369,990
2,455,311
0
0
0
85,321
2,369,990
2,455,311
-6
-65
-72
85,314
2,369,925
2,455,239
126
127
135
3,041,605
9,856,325
12,897,930
0
0
0
-836
-168,113
-168,949
3,040,769
9,688,211
12,728,981
0
0
0
3,040,769
9,688,211
12,728,981
-4,946
-9,310
-14,256
3,035,823
9,678,902
12,714,725
136
137
139
141
142
147
161
162
1,261,836
613,105
420,598
2,295,539
499,461
67,206
1,531,617
42,271,580
0
0
0
0
-499,461
0
0
-499,461
39,918
0
0
39,918
0
0
0
-113,332
1,301,754
613,105
420,598
2,335,457
0
67,206
1,531,617
41,658,787
0
0
0
0
0
0
0
0
1,301,754
613,105
420,598
2,335,457
0
67,206
1,531,617
41,658,787
-74
0
0
-74
0
0
-31,841
-122,444
1,301,680
613,105
420,598
2,335,382
0
67,206
1,499,776
41,536,343
163
164
165
166
168
159
169
170
171
172
173
198
199
200
81,341
457,685
107,064
8,312
161,466
1,707
10,805
1,047
575,464
446,728
1,851,619
44,123,199
32,025,911
76,149,110
0
0
0
0
0
0
0
0
0
0
0
-499,461
499,461
0
0
0
0
0
0
0
0
0
0
-49,329
-49,329
-162,660
0
-162,660
81,341
457,685
107,064
8,312
161,466
1,707
10,805
1,047
575,464
397,399
1,802,290
43,461,078
32,525,372
75,986,450
0
0
0
0
0
0
0
0
0
0
0
0
0
0
81,341
457,685
107,064
8,312
161,466
1,707
10,805
1,047
575,464
397,399
1,802,290
43,461,078
32,525,372
75,986,450
0
-33
-252
0
-3,467
0
0
0
-1,103
-1,985
-6,839
-129,284
129,284
0
81,341
457,652
106,812
8,312
157,999
1,707
10,805
1,047
574,361
395,414
1,795,451
43,331,794
32,654,656
75,986,450
Page F-7
USPS-T-10
Appendix F
Development of Cost by Segment and Component R2006-1 - Fiscal Year 2007AR (PRC) - Addendum
D Report
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Total Volume
Variable
Final
Adjustments
RF Final
Adjustments
Adjusted Volume
Variable Costs
Contingency
Total Including
Contingency
(460)
(501)
(506)
(504)
(503)
(502)
Product Specific Volume Variable
Including
Total Including
Contingency
Contingency
(657)
(642)
101
102
103
104
105
108
109
110
111
112
11,835,565
5,440,964
17,276,530
596,826
257,355
854,181
18,130,710
3,641,539
526,993
503
0
0
0
0
0
0
0
0
0
0
0
-16,396
-16,396
0
-2,261
-2,261
-18,657
39,210
0
0
11,835,565
5,424,568
17,260,134
596,826
255,094
851,919
18,112,053
3,680,749
526,993
503
0
0
0
0
0
0
0
0
0
0
11,835,565
5,424,568
17,260,134
596,826
255,094
851,919
18,112,053
3,680,749
526,993
503
-6,273
-7,095
-13,368
-364
-449
-813
-14,182
-49,910
-12,144
0
11,829,293
5,417,473
17,246,766
596,462
254,644
851,106
18,097,872
3,630,839
514,848
503
113
117
123
84,437
2,356,728
2,441,166
0
0
0
0
0
0
84,437
2,356,728
2,441,166
0
0
0
84,437
2,356,728
2,441,166
-6
-65
-72
84,431
2,356,663
2,441,094
126
127
135
2,998,942
9,818,666
12,817,608
0
0
0
-38,851
-138,867
-177,718
2,960,091
9,679,799
12,639,890
0
0
0
2,960,091
9,679,799
12,639,890
-4,946
-9,310
-14,256
2,955,145
9,670,489
12,625,634
136
137
139
141
142
147
161
162
1,215,432
616,735
414,569
2,246,735
501,285
67,458
1,507,953
41,881,950
0
0
0
0
-501,285
0
0
-501,285
53,652
0
0
53,652
0
0
0
-103,513
1,269,084
616,735
414,569
2,300,387
0
67,458
1,507,953
41,277,151
0
0
0
0
0
0
0
0
1,269,084
616,735
414,569
2,300,387
0
67,458
1,507,953
41,277,151
-74
0
0
-74
0
0
-31,858
-122,495
1,269,010
616,735
414,569
2,300,313
0
67,458
1,476,095
41,154,656
163
164
165
166
168
159
169
170
171
172
173
198
199
200
79,440
457,331
106,119
7,899
160,646
1,688
12,993
1,045
576,147
438,656
1,841,963
43,723,913
32,045,128
75,769,041
0
0
0
0
0
0
0
0
0
0
0
-501,285
501,285
0
0
0
-7,125
0
0
0
0
0
0
-48,449
-55,574
-159,088
0
-159,088
79,440
457,331
98,994
7,899
160,646
1,688
12,993
1,045
576,147
390,207
1,786,389
43,063,540
32,546,413
75,609,953
0
0
0
0
0
0
0
0
0
0
0
0
0
0
79,440
457,331
98,994
7,899
160,646
1,688
12,993
1,045
576,147
390,207
1,786,389
43,063,540
32,546,413
75,609,953
0
-33
-252
0
-3,467
0
0
0
-1,103
-1,985
-6,839
-129,334
129,334
0
79,440
457,298
98,741
7,899
157,179
1,688
12,993
1,045
575,045
388,222
1,779,550
42,934,206
32,675,747
75,609,953
Page F-8
USPS-T-10
Appendix F
Development of Cost by Segment and Component R2006-1 - Test Year 2008BR (PRC) - Addendum
D Report
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Total Volume
Variable
Final
Adjustments
RF Final
Adjustments
Adjusted Volume
Variable Costs
Contingency
Total Including
Contingency
(460)
(501)
(506)
(504)
(503)
(502)
Product Specific Volume Variable
Including
Total Including
Contingency
Contingency
(657)
(642)
101
102
103
104
105
108
109
110
111
112
11,487,894
5,451,315
16,939,209
612,499
270,857
883,356
17,822,566
3,897,566
534,939
0
0
0
0
0
0
0
0
0
0
0
0
-19,039
-19,039
0
-3,597
-3,597
-22,636
45,278
0
0
11,487,894
5,432,276
16,920,170
612,499
267,261
879,759
17,799,930
3,942,844
534,939
0
114,879
54,323
169,202
6,125
2,673
8,798
177,999
39,428
5,349
0
11,602,773
5,486,599
17,089,372
618,624
269,933
888,557
17,977,929
3,982,273
540,288
0
-6,253
-7,073
-13,326
-363
-448
-811
-14,137
-50,291
-12,410
0
11,596,520
5,479,526
17,076,046
618,261
269,485
887,746
17,963,792
3,931,982
527,878
0
113
117
123
85,871
2,448,888
2,534,759
0
0
0
0
0
0
85,871
2,448,888
2,534,759
859
24,489
25,348
86,730
2,473,377
2,560,107
-6
-66
-72
86,723
2,473,311
2,560,034
126
127
135
3,164,904
10,424,543
13,589,447
0
0
0
-2,377
-230,061
-232,437
3,162,527
10,194,483
13,357,010
31,625
101,945
133,570
3,194,152
10,296,427
13,490,580
-4,996
-9,403
-14,398
3,189,157
10,287,025
13,476,181
136
137
139
141
142
147
161
162
1,333,230
645,162
433,076
2,411,468
514,244
71,671
1,571,537
42,948,197
0
0
0
0
-514,244
0
0
-514,244
36,618
0
0
36,618
0
0
0
-173,177
1,369,849
645,162
433,076
2,448,087
0
71,671
1,571,537
42,260,776
13,698
6,452
4,331
24,481
0
717
15,715
422,608
1,383,547
651,614
437,407
2,472,568
0
72,388
1,587,252
42,683,383
-75
0
0
-75
0
0
-32,641
-124,025
1,383,472
651,614
437,407
2,472,492
0
72,388
1,554,611
42,559,358
163
164
165
166
168
159
169
170
171
172
173
198
199
200
74,698
476,869
100,924
8,254
155,654
1,738
10,172
1,048
605,862
481,135
1,916,353
44,864,550
33,672,368
78,536,918
0
0
0
0
0
0
0
0
0
0
0
-514,244
514,244
0
0
0
0
0
0
0
0
0
0
-51,639
-51,639
-224,816
0
-224,816
74,698
476,869
100,924
8,254
155,654
1,738
10,172
1,048
605,862
429,496
1,864,714
44,125,490
34,186,612
78,312,102
747
4,769
1,009
83
1,557
17
102
10
6,059
4,295
18,647
441,255
341,866
783,121
75,445
481,637
101,933
8,337
157,210
1,755
10,273
1,059
611,920
433,791
1,883,362
44,566,745
34,528,478
79,095,223
0
-33
-255
0
-3,630
0
0
0
-1,114
-2,005
-7,036
-131,061
131,061
0
75,445
481,604
101,678
8,337
153,581
1,755
10,273
1,059
610,807
431,787
1,876,325
44,435,684
34,659,539
79,095,223
Page F-9
USPS-T-10
Appendix F
Development of Cost by Segment and Component R2006-1 - Test Year 2008AR (PRC) - Addendum
D Report
Component Name
Component Number
Cost Segment
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
COD
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Total Volume
Variable
Final
Adjustments
RF Final
Adjustments
Adjusted Volume
Variable Costs
Contingency
Total Including
Contingency
(460)
(501)
(506)
(504)
(503)
(502)
Product Specific Volume Variable
Including
Total Including
Contingency
Contingency
(657)
(642)
101
102
103
104
105
108
109
110
111
112
11,222,064
5,461,893
16,683,957
581,178
263,553
844,732
17,528,689
3,420,494
461,437
0
0
0
0
0
0
0
0
0
0
0
0
-3,634
-3,634
0
-2,751
-2,751
-6,385
-8,367
0
0
11,222,064
5,458,260
16,680,323
581,178
260,802
841,981
17,522,304
3,412,127
461,437
0
112,221
54,583
166,803
5,812
2,608
8,420
175,223
34,121
4,614
0
11,334,284
5,512,842
16,847,127
586,990
263,410
850,400
17,697,527
3,446,249
466,052
0
-6,253
-7,073
-13,326
-363
-448
-811
-14,137
-50,291
-12,416
0
11,328,031
5,505,769
16,833,801
586,627
262,963
849,590
17,683,390
3,395,958
453,636
0
113
117
123
83,416
2,371,720
2,455,137
0
0
0
0
0
0
83,416
2,371,720
2,455,137
834
23,717
24,551
84,251
2,395,437
2,479,688
-6
-66
-72
84,244
2,395,371
2,479,616
126
127
135
2,980,638
10,224,433
13,205,071
0
0
0
-138,453
-122,427
-260,880
2,842,185
10,102,006
12,944,191
28,422
101,020
129,442
2,870,607
10,203,026
13,073,633
-4,996
-9,403
-14,398
2,865,611
10,193,623
13,059,235
136
137
139
141
142
147
161
162
1,178,233
653,390
402,027
2,233,650
515,398
71,925
1,488,778
41,380,578
0
0
0
0
-515,398
0
0
-515,398
84,395
0
0
84,395
0
0
0
-191,237
1,262,627
653,390
402,027
2,318,044
0
71,925
1,488,778
40,673,944
12,626
6,534
4,020
23,180
0
719
14,888
406,739
1,275,254
659,924
406,047
2,341,225
0
72,644
1,503,666
41,080,683
-75
0
0
-75
0
0
-32,644
-124,033
1,275,179
659,924
406,047
2,341,150
0
72,644
1,471,022
40,956,650
163
164
165
166
168
159
169
170
171
172
173
198
199
200
69,502
467,135
97,884
7,158
147,465
1,640
13,000
1,029
603,536
454,151
1,862,499
43,243,078
33,664,846
76,907,924
0
0
0
0
0
0
0
0
0
0
0
-515,398
515,398
0
0
0
-19,046
0
0
0
0
0
0
-49,847
-68,893
-260,129
0
-260,129
69,502
467,135
78,838
7,158
147,465
1,640
13,000
1,029
603,536
404,304
1,793,607
42,467,551
34,180,244
76,647,795
695
4,671
788
72
1,475
16
130
10
6,035
4,043
17,936
424,676
341,802
766,478
70,197
471,806
79,626
7,229
148,939
1,656
13,130
1,040
609,571
408,347
1,811,543
42,892,226
34,522,046
77,414,273
0
-33
-255
0
-3,630
0
0
0
-1,114
-2,005
-7,036
-131,070
131,070
0
70,197
471,773
79,371
7,229
145,310
1,656
13,130
1,040
608,458
406,343
1,804,507
42,761,157
34,653,116
77,414,273
Page F-10