,, BEFORE THE POSTAL RATE COMMISSION WASHINGTON, D.C. 20268-0001 SECEIVED Auc 5 4 44 FK POSTAL RATE AND FEE CHANGES, 194 RESPONSE WITNESS OF UNITED STATES POSTAL SERVICE DEGEN TO INTERROGATORIES OF TIME WARNER, INC. (TW/USPS-T12-l-8) The United States Postal Service the following interrogatories hereby provides of Time Warner, Inc.: responses of witness l-W/USPS-T12-l-8, Degen to filed on July 22, 1997. Each interrogatory Degen’s declaration is stated verbatim and is followed by the response. Mr. will be filed shortly. Respectfully UNITED submitted, STATES POSTAL By its attorneys: Daniel J. Foucheaux, Jr. Chief Counsel, Ratemaking f l?L& Eric P. Koetting 475 L’Enfant Plaza West, S.W. Washington, D.C. 20260-l 137 (202) 268-2992; Fax -5402 August 5, 1997 - SERVICE ‘37 Response of United States Postal Service Witness to lnterrogaltories of Time Warner Degen TWNSPS-T12-1. a. Was the LIOCATT program used to distribute clerk and mailhandler in this docket? If yes, please provide the output of the LIOCATT program. costs b. Please provide the LIOCATT output, as provided in previous rate cases, for the mail processing cost distribution used in the FY96 CRA report. TWNSPS-T12-1. Response: a. The LIOCAlT for FY96. subclass was u:sed to distribute The distribution was provided Commission’s that the LIOCATT Please consult output by the Postal Service periodic the Commission’s clerk and maiilhandler of BY96 clerk and mailhandler does not use Ll0CAl-T. b. I am informed with program reporting docket relating LR-H-146 co’sts to for full details. to the FY96 CRA report on July 9, 1997, pursuant rules, and is thus presumably section. costs to the on file Response of United States Postal Service Witness to Interrogatories of Time Warner Degen TWIUSPS-T12-2. a. Approximately when did the Postal Service decide to move to MODS based attribution of clerk and mailhandler wage costs? b. Prior to the new method described in your testimony, was any use made of the MODS numbers recordsed by IOCS clerks? If yes, please describe how this information was used. c. How does an IOCS clerk know which MODS number to enter for a sampled clerk or mailhandler? Please provide a copy of the instructions given to IOCS clerks for the purpose of recording the correct MODS number. d. During FY96, were IOCS clerks aware that the MODS numbers they recorded would be put to a much more important use than in any previous year? e. During FY96, were IOCS clerks aware that their detailed observations of the activity performed by sampled employees would be superseded by MODS numbers? f. Since when have MODS numbers been recorded by IOCS clerks? g. When a sampled employee is on a break, and after the break will start an assignment different from the one he had before the break, which MODS number is the IOCS clerk supposed to record? h. What proportion of IOCS talli~es taken MODS number in FY96? in MODS facilities had1 a valid i. What procedures were applied to assure that the MODS numbers recorded by IOCS clerks were not only valid numbers but correctly described the observed employee’s activity? j. What proportion of the IOCS tallies, taken in MODS facilities but without valid MODS numbers, could not be assigned to any cost poloI? If there were such tallies, please explain how they were used. Response TWIUSPS-Tl2-2 of United Stiltes Postal Service Witness to lnterrogaltories of Time Warner Response. a. It is my understanding processing cases, that, cost distribution improvements of potential begisn to consider to the mail processing improvement presented coordination with operational preparation activities. identify any particular Service “decided methodology, It would up to the point of filing b. To the best of my knowledge it is my understanding been used for various require that a great feasibility types research, of for me or anyone this process else to that the Postal Refinements of more recent data, in the continued of this case. the MODS number has not been used in the LIOCATT however, however, would to the new approach. the incorporation One type over the last and other similar be quite difficult point in time during to move” including process. development, personnel, rate in this case in my change and ‘database general of potential It was recognized, of such a comprehensive deal of data assessment over mail that was under consideration and that of Dr. Braldley. consideration a number cost distribution years was the methoclology testimony virtually in light of the controversies that arose over the last several the Postal Service several Degen recorded cost distribution system that the MODS operation other analyses over the years. by IOCS clerks prior to now, number has I am not familiar Response of United States Postal Service Witness to Interrogatories of Time Warner with the details of these c. The data collector supervisor. Note that for the purposes employee the correct is actually in which activity other analyses. can ask the employee in my testimony, he/she is working. tally should observed activity. Hence, clocking observed [the] work center activity. employee’s activity work work center center keys. using must, variabilities. (Handbook an employee F-45) alert may not match are instructed the ‘to Uenter... into at the time of the may not necessarily at the time of the reading.” The to them. The tallies into which number is clocked number the rather than the are estimated Instructions Data collectors that the employee The MODS number with the cost pools and underlying that the MODS employee and the observed that are applied we rely on IOCS to relport the operation data collectors the operation errors have occurred. with the variabilities The IOCS Field Operating the when the two are inconsistent, are only used to form the distribution be consistent is clocked. reading. is not necessarily the variabilities whatever described is the MODS operation wit:h the MODS clock include method the MODS number in most cases, cost pools are consistent likewise, of the costing which This is because MODS data which The tallies into, While be associated or ask the employee’s MODS number clocked are consistent Degen match Please see Handbook the F- Response 45, January of United States Postal Service Witness to Interrogatories of Time Warner 1995, September 1990 Handbook p. 35. and September 1991 F-45 was filed in Docket d. My understanding regarding Sirnilar wording releases of the employee’s activity. supersedes process. These did not rely on questions activities methodology, of the employee is clocked tally contains were not given any instructions 18 and 19. cost distribution the Under the new is used to develop the distribution into which with the cost pool. are only used to predict or invalid CAG and Basic being sampled. so it is consistent a missing observation 18 and 19 that report key must use the MODS number questions the detailed the cost pools for the LIOCATT the MODS number The distribution questions F-45. as LR-SSR- 12. Under the old methodology, determined activity of Handbook were issued to data c:ollectors Function employee in ,the this matter. e. It is not true that the MODS number detailed may be found No. MC96-3 is that no directives Degen regarding the The observed the MODS number MODS number. diminished key. when the IOCS dat,a collectors import:ance of Response f. The recording IOCS. of United States Postal Service Witness to lnterrogetories of Time Warner of MODS numbers I researched Instructions past revisions (Handbook instructed pre-dates to record F-45), the MODS Degen the introduction of CODES of the IOCS Field Operating and determined number that data collectors as early as FY84, were and possibly before. g. The correct clocked. MODS number is the operation Please see LR-H-14.7, assignment of IOCS tallies, at section including 312.124. break/personal pools does not affect the cost pool dollar amounts. personal are not used in the distribution needs tallies h. There are 246 clerk and mailhandler numbers, 2,543 and 2,297 tallies mailhandler i. into which tallies taken methodology instructed, 1.32% at MODS l&2 and we believe Further, ar’e clocked. this is what to cost break and key. MODS These clerk and offices. to part c, above. employees needs tallies, “invalid” of the 193,138 For purposes we need IOCS data collectors sampled with is Note that the with blank or zero MODS numbers. are approximately Please see the answer which tallies tallies the employee to report of the new costing the operation into This is how data collectors are data collectors are doing with Response of United States Postal Service Witness to Interrogatories of Time Warner only a small number of exceptions. In the larger sense, like the MODS data to be reasonably activity being performed, We believe especially at the level of aggrsegation estimates. using an aggregation occur among All tallies are assigned mapping cannot “1 MISC” or “LD43” be carried however, estimates, If the Question “LD43” work on the dollar value of the cost pool. Pay Data System costs. distribution the proportions The assignment key for each cosl: pool. - on the keys. to either the at stations of tallies cost pool and branches. to cost pools has no For MODS offices, of MOD System of tallies that 18/l g-based is used as a residual that the assignment by applying are done and the distribution allied labor-type pools are formed estimates impact Any errors in clocking out, the tally is assigned cost pool. A small a cost pool have m effect to cost pools. LDC 43 includes Please note, impact variability accurate, will not have a substantial of MODS numbers. within is used in the cost model. hours also to the of variabilities IPurther, the variability the operations cost pool formations, because clocked we would respect the MODS data to be reasonably of erroneously on the variability with so that our estimation accurate. number j. accurate Degen only impacts cost hours to the Response TW/USPS-T12-3. of United States Postal Service Witness to Interrogatories of Time Warner Please refer to Tables Degen 2 and 6 in your testimony. a. Does the line for “mixed mail” in Table 6 refer to costs associated with mail processing tallies showing IOCS activity codes 5300-5750? If no, please specify the types of tallies and the IOCS activity codes that this line represents. b. Does the line for “other” in Table 6 refer to costs associated with mail processing tallies showing IOCS activity codes 6521-6521? If no, please specify the types of tallies and the range of IOCS activity codes that this line represents. c. Please specify the IOCS activity codes that correspond to the costs shown for mail subclasses and service categories in Table 6. d. Do the various costs in Table,s 2 and 6 represent identical sets of IOCS activity codes, distributed with the old and new methodologies respectively? If they do not represent the same set of IOCS codes, please clarify. e. Please provide a breakdown of the estimated costs show in Table 6 by MODS, BMC and non-MODS cost pools. In the case of “mixed mail” and “other” costs, please provide the breakdown both by cost pool and by IOCS activity codes. f. Please provide the information requested in Part E above, as well as the information contained in Tables 4 and 5 of your testimony, in the form of an Excel, Quattro or Lotus spreadsheet. TW/USPS-T12-3. a. Yes. Response: Please note that I emplloyed so that mixed-mail is defined this definition consistently with Table 2. distribution methodology information is used to identify mixed-mail tallies mixed-mail codes are treated with described activity of mixed-mail in my testimony, tallies. in Table 6 In the cost IOCS Question As a result, 21 some as not-handling-mail in Response of United States Postal Service Witness to Interrogatories of Time Warner the new methodology, activities and IOCS costs such as moving b. The line for “other” empty in the mail processing codes (001 O-4950) Descriptions 1. The bulk of the tallies 6523, and other activities Please see USPS-T-l tallies between c. Please consult codes assigned services for a list of the are in activity associated to Please consult may be found with 2, at 6-7, for a brief discussion attachment from the source 245-370, in LR-H-146. d. The “other” category testimony as mixed-mail. mail and special (5300-5750). of the activity and tally dollars some mail-related codes in LR-H6521- mail processing. of the “migration” of components. 3. This is derived differently, codes to TW/USPS-T12-3 traditionally the second Since the “old” all activity mail codes to the response with are distributed Cost pools exceot and mixed the first attachment codes. equipment in Table 6 includes tallies activity associated Degen is defined and “new” the activity to the response code to program as a residual methodologies codes included in ‘other” are not the same as in Table A. MOD4DIST, category define Neither to TW/USPS-T12lines in both cases. mail processing in Table 2 of my table incorporates a Response redistribution and special of United States Postal Service Witness to Interrogatories of Time Warner of mixed-mail or “other” the third attachment f. The Microsoft Excel spreadsheet e in electronic form. form. to the subclasses of mail services. e. Please consult information costs Degen to the response tw-3e.xls The Exciel spreadsheet from Tables 1-6 in my testimony, These are filed in LR-H-219. contains to TWNSPS-T12-3. the response tablel-6.xls USPS-T-12, contains to part the in electronic l-W-3b First attachment, Response to TWIUSPS-TlZ-3 “Not-handling-mail’ activity codes, definition from MOD1 DIR, lines 12-32 Activity code is based on F262 field Activity Code Comments 10 Included with 50 lnduded with BO Included with 5020 5040 5050 5060 5070 5080 5090 5110 5120 5130 5170 5180 5610 Included with 5620 Included with 5700 Included with 5750 Included with 6000 6010 6020 6030 6040 6045 6050 6070 6073 6080 6110 6120 6130 6140 6170 6180 6200 6210 6220 6230 6231 6240 6270 6320 6330 6420 special services in Table 6 special services in Table 6 special services in ‘Table 6 mixed-mail mixed-mail mixed-mail mixed-mail in in in in Tabk 6 TabIce 6 TablIe 6 Tabk 6 Page 1 TW-3b First attachment. Response to TW/USPS-TlZ-3 “Not-handling-mail’ activity codes. definition from MOD1 DIR, lines 12-32 Activity code is based on F262 field Activity Coda Comments 6430 6460 6460 6495 6500 6511 6512 6514 6516 6519 6521 6522 6523 6570 6560 6610 6620 6630 6640 6650 6660 Page 2 Second attachment, Assignment response to TWAJSPS-Tl2-3 of IOCS activity codes to Imail subclasses ktivity and special services Codes (060. X061, X092 (080. X081, X085. X086, x091, x093 IO00 1020, 1021. 1052 1022,1035,1040,1045,1051,1056 <160. X185, X170, 5302 <110,x111,5303 1100 X360 x310, x315 X340, 1345, 2345 x330, x335 x350 60”“~,~~~l 4460 4465 4470 4480 4490 4495 4496 X510,5346 io, 5347 :a 0080 0050 0070. 0080 0030 0010 0020 Note: Class-specific mixed mail codes (!j3XX-54xx) Table 2 and Table 6. are included as “Mixed Mail’ in USPS-T-12, -.- Third attachment, Responseto TWNSPS-TlZJ Co~tsfromUSPS-T12,Table6,bycostpmlandsubclasr/acl~code SubclassJActtiy Code ,stLBP PvtCdf PostalCds PreL PreCds PriWV Express 2ndlC 2ndNP 2nd CL 2nd Reg 3rd SP BRCRT BRO NPCRT NPO 4th ZPP BPM SPC LIB Mallgrams Free lntl USPS Regstry CMt%ed l"*lKa"ce COD sp DdVry 0th SSv Total Direct Mail Mixed Mall 5301 5302 5303 5331 5340 5341 5345 5460 5461 5610 5620 57cn 5750 Total Mixed Mail Othw 5020 5040 5050 5060 5070 5060 50% 5110 5120 5130 man, mani 102.63a 40 0 7,674 212 5.716 manp 1,735 0 0 153 0 I.809 6,250 237 41,546 2,537 3,992 62,922 355 12.887 '416 1,585 465 419 0 341 3,066 1 ,W8 59 0 0 0 0 al? 257,511 F4 0 s12 0 402 l?O ti!7 SE0 0 72 1,4:!7 242 4:!7 Ii1 0 0 159 223 49 0 0 0 0 0 9,302 mecparc 581 55 0 0 0 1,031 0 0 53 0 99 0 101 149 45 146 637 162 53 103 0 0 0 44 0 0 0 0 0 143 3,401 0 0 0 0 162 0 0 65 0 103,303 4,326 569 14,479 1z.965 71 0 0 0 2,in 37 0 57 0 3,977 55,263 204 5.131 66,916 0 :26 0 0 0 0 0 6 0 233 152 2,523 2,983 5,922 0 0 0 0 0 0 0 0 0 41 0 1,325 955 2,321 0 28 0 42 185 73 0 0 0 1% 154 1,930 18,849 21,456 0 188 0 0 0 0 0 69 0 263 262 1,632 IO.669 13.063 0 0 73 0 0 76 0 65.382 732 275 2.w 69.137 64 0 0 0 1,261 0 0 69 0 4,777 07,732 402 6,153 103.476 114 2% 0 0 0 0 0 0 0 0 71 165 0 0 0 0 0 0 0 0 0 22 0 0 0 0 0 0 0 0 0 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59 0 0 0 0 0 0 0 0 0 614 0 0 0 149 0 0 0 0 409,626 22,037 376 Tc= 5,726 2.159 709 423 1.338 0 6,390 4.w 6,304 95,992 1,033 39,636 409 251 197 50 49 264 0.m 3,263 461 0 0 0 0 4,304 691,059 439 2,787 Pageld spbs 0th 7,792 32 0 373 61 2.559 0 34 474 58 2,070 466 2,818 11.371 17l 2,106 274 351 141 50 0 203 64 261 32 0 0 0 0 30 31,753 spbs PriO 3,475 4 0 361 0 10,271 0 0 53 0 453 77 317 509 0 0 265 58 111 0 0 237 376 216 61 0 0 0 0 0 16,667 lsd 345,019 16,087 379 48,673 2.5% 62 61 72 200 0 564 1,579 2,103 20,654 479 9,613 53 0 73 0 0 0 7,455 1,436 23 0 0 0 0 1,563 460,966 fSlrd 219,958 172 0 10,767 0 4,792 50 216 4,761 435 24,110 2.597 5,617 102,016 416 16.3% 563 e-43 726 212 0 0 3.3% 2,330 69 0 0 0 0 1,5w 401,956 Thirda"achment.ResponsetaTWNSPSTl23 Sut&&AcWy Code 5170 5180 647x WI0 6020 6030 6040 6c45 6050 6070 6073 M)80 6110 6120 6130 6140 6170 6160 6x0 6210 6220 6230 6231 6240 6270 63M 6330 6-m 6430 6460 6453 64% 6500 6511 6512 6514 6516 6519 6521 6522 6523 6570 6580 6610 6620 6630 6640 6.550 6660 Total Other Grand Total mad 89 0 2u3 626 727 290 0 0 0 0 0 0 0 0 0 0 533 0 0 440 79 511 633 3,711 0 51 335 213 1.411 41 105 279 0 137 0 0 Ml 388 165,513 26,211 40.9.71 2% 464 4% 310 9,967 3a 224 105 255,809 1.069.834 manf 0 0 0 0 119 1% 0 0 54 0 0 0 0 0 0 0 153 0 54 392 0 1% 220 522 0 0 48 103 371 89 80 0 0 0 0 0 0 324 76,W2 lO,a%3 26,542 0 71 91 41 3,511 0 0 0 121,431 445,@53 mecparc manp D Cl Cl Cl Cl 0 0 0 0 0 0 0 0 I, II II II 13 0 13'3 0 24 49 24 0 42 0 24 65 0 24 0 0 0 0 0 0 0 3,603 476 3,170 20 a4a 71 :26 367 0 0 0 6,495 23,719 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 0 0 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,181 148 1,327 0 0 0 0 156 0 0 0 spbsCth spb3Pti Id fsd 2.944 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.4 0 0 0 52 0 0 0 88 265 0 0 0 0 0 0 0 0 58 14,225 2.130 10,472 23 0 24 0 rc65 0 0 0 26,456 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 144 0 0 0 0 3 0 0 39 10 10,221 947 4.900 0 0 0 4 146 3 3 0 16,423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 191 62 0 94 0 350 119 66 0 0 0 224 610 0 m 151 60 153 0 0 50 76 88.058 11,352 25.277 423 66 145 71 4,179 0 0 0 132,065 2z 99.247 11,866 54,453 46 137 132 64 3.912 0 118 0 174.104 8.666 81.656 46,373 662,170 676,536 PageZofl4 2n3 0 51 212 0 04 0 0 0 0 0 0 0 0 0 0 193 0 50 263 0 73 60 137 0 106 140 0 6Q9 0 64 521 0 0 312 0 Third attachment. Response lo TWNSPS-~12~ Costs from USPS-T12, Table 6, by cost pool and subclasslam Code 1st L&P PvtCds PostalCds PreL PreCds PliOnty Express 2nd IC 2nd NP 2nd CL 2nd Rcg 3rd SP RRCRT BRO NPCRT NPO 4th ZPP BPM SPC LIE Mailgrams FEC lntl USPS Rqistry CWbiid Insurance COD sp DeMy 0th SSv Total Dir.& Mail Mb& Mait 5301 5302 5303 5331 5340 S-II 5345 5463 5461 5610 562-I 57w 5750 Total Mb& Mail Other 5020 5040 5050 x60 5070 5060 5090 5110 5120 5130 cd bed LD41 LD42 67.211 I.529 46 15.226 405 0 0 0 54 0 95 192 1,324 6,988 396 3.047 0 0 49 0 0 0 1,426 2.73 114 0 0 0 0 501 96,632 169,076 3,786 0 w,1,929 111 39 0 177 0 265 1,274 4,619 40.968 1,165 13,427 Cl 0 0 0 0 0 1,490 395 0 0 0 0 0 681 350,232 3,302 0 0 2,265 42 0 0 0 0 0 ?5 4,9 lC18 7211 211 lfc3 0 0 0 0 0 34 0 0 0 0 0 0 0 0 6,7!ZO 0 0 0 0 0 0 0 0 0 30.334 93 0 1,243 31,365 0 0 0 0 66 0 0 99 0 124,767 111 137 4,737 129.938 0 0 0 0 5,734 32 0 519 6,266 0 0 0 0 0 0 0 0 0 132 100 0 65 297 0 64 0 0 0 0 0 0 0 0 0 0 0 0 0 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 ‘0 441 6 0 55 IO 9 0 0 0 0 29 20 16 279 14 32 12 0 11 0 0 0 0 11 0 0 0 0 0 0 947 pri0riry 3,126 26 0 272 0 32.719 ‘340 0 0 0 253 191 101 167 0 26 159 40 73 0 0 25 726 1.459 34 0 0 0 0 97 40.022 70 344 0 0 0 0 0 0 0 547 2.35 6.523 17.128 25,345 0 65 0 0 31 0 0 0 0 0 cede 591 26 0 110 0 520 7.596 0 0 0 54 54 0 55 0 27 0 0 14 0 0 0 626 232 57 0 0 0 26 0 10,457 RWistrV 457 19 0 0 0 36 66 0 0 0 19 0 0 6 0 0 5 1 IO 0 0 0 67 137 5,646 26 0 0 0 131 6,667 LDl5 124.751 3.636 0 26,237 3,764 0 0 0 0 0 0 I.484 6.1~9 15.976 0 5.565 0 0 0 0 0 0 4.982 3.446 0 0 0 0 0 3,723 199,746 0 1 39 0 0 0 0 38 10 112 130 215 3.506 3.850 0 0 0 0 0 0 0 7 1 70 26 16 1,525 1.647 0 0 0 0 0 0 0 0 0 57,332 0 0 37,134 0 14 0 0 0 0 0 0 0 0 0 45 9 0 0 0 0 0 0 11 0 0 0 0 0 0 0 0 0 0 ew- 94.466 SUt&Ss/A&.ity CdC 5170 5180 6Mxl 6010 6020 6030 6040 w45 6050 6070 6073 6080 6110 61M 6130 6140 6170 6180 6m3 6210 6220 6230 6231 6240 6270 6320 6330 6420 6430 6460 6460 6495 6500 6511 6512 6514 6516 6519 6521 6522 6523 6570 6560 6610 6620 fK?u f&40 6650 66.93 Total Other Grand Total ad 37 0 0 74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 54 175 0 94 46 0 0 0 0 0 126 24,463 3,255 15,525 77 0 0 a9 1,584 0 0 0 45,721 176,2X bed 0 0 0 43 0 0 0 45 0 0 0 0 0 0 0 0 58 0 0 243 0 0 56 62 0 0 0 316 707 64 124 0 58 162 0 0 0 256 &=a 10,682 58.568 261 66 0 223 4.661 0 0 62 163,715 643.685 LD41 LD42 0 pri0* 5.3 0 0 0 ‘0 D 0 0 0 32 0 0 0 0 IX3 0 0 0 32 1,711 309 1 ,x3 0 0 0 34 535 0 0 0 3837 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 51 0 0 14 0 0 11 0 0 29 0 0 0 0 0 0 0 0 0 0 0 0 354 16 133 0 0 0 0 66 0 0 0 702 16.8’73 1,946 Cl Cl CI Cl Cl 0 0 0 0 u 0 II 0 0 II 13 II 13 ewes.5 LD15 Resistry 27 0 0 33 0 32 0 0 0 0 0 0 0 0 0 0 101 0 0 372 43 115 513 123 0 0 31 2 107 0 95 110 0 2 0 0 2 116 17.353 2,162 11,136 0 26 12 57 1,433 0 174 40 34,316 54 0 0 161 0 0 0 M 0 0 0 0 0 0 0 0 37 0 0 149 51 129 12.049 0 0 25 13 a 38 0 29 0 0 0 0 0 0 0 5.w 635 1,413 0 0 7 35 655 0 39 43 21,146 18 0 0 64 0 9 7 0 0 0 0 0 0 0 0 0 75 0 0 53 10 102 26 0 27 26 45 24 0 0 9 0 0 0 0 10 10 2,393 234 739 11 55 0 59 455 0 0 13 11,109 99,685 35,456 19,423 6.566 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 638 0 0 0 0 1,712 0 0 0 0 0 3,037 0 (I 4,212 0 50,470 3.684 16,013 0 0 0 2,025 5.535 0 0 0 69,327 3x.539 Third attachment, Response to TWNSPS-T125 C&s Code ,st L&P PtiCds PostalCds PreL PreCds Prikty Express 2nd IC 2nd NP 2nd CL 2nd Rql 3rd SP BRCRT BRO NPCRT NPO 4th ZPP BPM SPC LIB Mailgrams Free I”,, USPS Rqstty CUbfled I”S”,?S”Ce COD sp Delwy ah ssv Total Dir& BusReply from USPS-T1 2. Table 6, by cc& pool and suk&.ss/a~ REWRAP MAILGRAM LD46 Eq, LD4J-Mm code sew I,= LD4a 0th I.800 115 0 622 13 245 63 0 31 0 128 33 239 351 52 72 a4 7 46 0 0 0 0 w 165 323 8 21 9 500 4,985 LD49 4x&4 Mail 3,721 263 0 504 73 107 52 0 0 0 0 111 0 157 0 49 52 54 0 0 0 0 161 147 48 422 0 0 0 7.056 12,977 1,993 IlU 54 49 0 515 0 0 0 0 60 58 0 379 0 0 0 0 0 0 0 0 127 0 0 0 0 0 0 0 3.345 0 0 0 0 0 u 0 0 0 0 0 0 0 0 0 0 41 0 0 0 0 0 0 0 39 0 0 0 0 0 au 35 0 0 0 0 0 226 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 0 0 0 0 271 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mixed Mall 5301 5302 5303 5331 5340 5341 5345 5460 5461 5610 5620 5703 5750 Total Mned Mail 0 0 0 0 0 0 0 0 0 472 0 107 1,310 l,aa9 0 0 0 0 0 0 0 0 0 4% 0 302 2.205 2.996 0 0 0 0 0 0 0 0 0 0 0 0 76 78 0 0 0 0 0 0 0 0 0 0 0 0 43 43 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 207 53 25 556 642 2,004 0 0 0 0 475 0 0 0 0 693 53 0 4,516 5,737 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27 0 0 0 0 0 0 0 0 0 0 0 0 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129 10 0 0 10 6 10 0 0 29 339 0 a 23 15 0 0 a 0 0 0 0 0 0 0 0 0 0 0 Other 5020 5040 5050 5060 5070 5080 5090 5110 5120 5130 Page 5 of 14 35 0 266 0 171 410 u 19 0 44 26 80 223 0 a 9 16 37 0 0 0 77 a5 640 695 0 22 52 993 5,247 19 0 0 0 0 0 0 0 0 398 118 76 1,392 2.946 0 32,4&l 1,106 aa2 0 353 3,071 0 11,376 4,212 1,190 4,759 161 717 338 1,062 IS3 43 0 120 472 6,734 0 0 0 0 0 6,155 121,731 Thirdattachmertt, Costs from USPS-T12, Subclass/Activity Code 5170 5160 6oM 6010 602-Z 6030 6040 6045 6050 6a70 6073 6060 6110 6120 6130 6140 6170 6160 6200 6210 6220 6230 6231 6240 6270 632-3 6330 6420 6430 6460 6480 6495 65CC 6511 6512 6514 6516 6519 6521 6522 6523 6570 6560 6610 6620 6630 6640 6650 6660 Total Other Grand Total BusReply u a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64 0 146 0 55 0 49 0 0 0 0 0 55 0 0 0 0 0 55 3,235 369 657 0 4,763 0 150 516 0 0 0 10,114 24.961 REWRAP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,261 0 0 113 277 47 0 0 55 0 0 0 0 0 0 2,366 233 634 0 63 0 0 854 0 0 0 5,904 12,245 Resp~nwtoTWNSP.?.T12.3 Table6, bycostpool MAILGRAM 0 0 ‘0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 0 0 0 0 0 0 0 0 0 0 0 0 .,I 0 0 0 0 2¶ 0 0 0 LD46Eq, and sukla&a&itycode LD48Sp SWV LD46-Ad", 0 LD46Mh LD49 1.36 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66 76 491 0 0 0 50 0 0 0 20 0 0 0 0 0 0 0 130 26 14 0 0 0 102 116 0 0 0 1.126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19 0 63 145 72 44 a 10 10 0 19 0 16 0 9 0 493 9 23 50 312 654 399 74 0 19 4.3 283 2,215 17 0 0 0 0 0 0 0 18 1,594 179 394 36 934 12 126 I.304 a 167 18 10.224 23 0 93 337 150 61 3-l 32 0 16 17 a 13 16 16 7 1.075 47 92 73 34 193 103 168 0 352 154 225 415 22 9 15 0 0 0 0 26 112 2.190 358 1,371 436 337 76 347 2,692 33 273 43 12,523 0 0 220 102.15l 293 1.441 0 16,292 19,512 229.618 0 0 Page6of14 41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51 0 0 43 42 0 0 93 0 0 140 245 91 0 120 0 0 43 0 0 49 49 32,646 4,067 5,615 55,456 160 0 0 2.777 Third attachment, Response to TWNSPS-T123 Costs from USPS-T12. Table 6, by cost pml and sub&s&&&y Subclass/Actiwty Code 1st L&P PvtCds PatalCds PreL PreCds Prionty Express 2nd IC 2nd NP 2nd CL 2nd Reg 3rd SP BRCRT BRO NPCRT NPO 4th ZPP BPM SPC LIE Mailgrams Free I",, USPS Registry CWlfied Insurance COD Sp D&q 0th SSv Total Dir& Mall Mlred Malt 5301 5302 5303 5331 5340 5341 5345 5460 5461 5610 56M 5700 5750 Total Mixed Mail Other 5020 5040 5050 5060 5370 5080 5090 5110 51M 5130 LD79 I.099 156 0 2,580 150 269 0 69 77 0 204 166 982 4,920 194 2,317 77 0 0 0 0 0 50 254 53 0 0 0 0 36 13,658 0 0 0 0 86 0 0 0 0 212 0 70 3,479 3,847 0 0 0 0 0 0 0 0 0 0 LD44 34,506 646 0 10,394 41 2,053 405 a2 243 0 1.874 38 788 6,787 91 1,069 a9 147 2w 0 0 0 173 312 356 0 0 0 0 292 60,593 40 0 0 0 39 0 0 45 0 6.058 467 273 6.642 13,5&1 a4 a54 0 0 61 164 0 38 0 0 LD43 1 PMfml code I.061 93 792 9 5,879 638 3.068 8,171 134 1,373 3,613 554 ai9 66 0 93 I .a25 551 393 53 0 0 44 90 59,334 IOPpref 75,803 948 a la.093 241 12,685 653 216 2.905 106 17,613 939 4,507 19,521 235 4,657 1,091 a45 481 143 0 457 1.644 1:474 515 0 0 0 0 453 166,403 :38 :zz 0 3 26,3!% a,2:39 7.lo4 34,729 77,038 299 269 147 50 139 263 268 116 16 10,053 5,013 5,972 293,972 316,576 451 75 0 29 868 24 0 159 19 32,614 9,367 5,539 113,458 162.604 0 0 0 a7 235 25 0 0 0 11,388 6,517 2.154 46,510 66,919 37 4,879 120 0 101 327 0 144 0 111 0 41 0 0 0 0 0 0 0 0 0 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75,961 1,723 4,l 19,049 359 12,742 1.3% 449 1,575 42 9,6W 1,403 12,676 28.41 I 1,563 5,&K) 4,279 1,975 2,l :z 36a 0 307 1,lW 1,195 1,166 2.034 1'15 312 0 2,0!52 169,763 34 60 0 18,800 53 0 4,187 92 6.884 Page7of14 lOPbulk IPOUCHING ISackS-h ISackS-m 14,098 49,875 3.4o9 1,191 al2 279 a5 0 0 106 0 0 10,368 994 2.934 179 1M 391 0 0 1,703 7,937 2,013 545 114 562 173 0 63 63 133 6 611 1,210 512 512 116 59 4 5 4,267 5,268 2,512 1,419 830 554 113 10 6,105 1.569 1,035 326 33,032 13.103 2,802 1.407 a77 151 146 59 7,459 2,408 528 364 625 433 722 585 388 280 155 69 333 373 125 175 62 371 53 0 0 0 0 0 0 79 280 0 240 162 424 2,855 54 922 162 0 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 259 235 107 0 74,537 1 co,422 16,046 7,276 75 367 79 0 257 i-7 0 50 0 31,921 10,867 2,460 86,203 132,359 0 0 0 0 0 0 0 0 0 0 0 134 0 75 65 43 0 0 10 1,167 799 1.427 33,592 37,306 0 157 0 64 52 129 0 60 161 258 0 1,304 1a,292 20,478 0 34 0 0 0 35 0 0 0 0 0 113 0 0 0 0 0 0 0 0 Costsfrom Subclass/Activky CC& 5970 5180 6ooo 6010 6020 6030 6040 6045 6050 6070 6073 6080 6110 6120 6130 6140 6170 6180 62W 6210 6220 6230 6231 6240 6270 63M 6330 6420 6430 6460 6480 6495 65W 6511 6512 6514 6516 6519 6521 6522 6523 6570 6560 6610 6620 6630 6640 6650 6660 TotalGthw Grand Total LD79 229 w 163 190 0 36 0 0 0 36 0 0 0 34 0 0 507 0 0 35,981 0 91 180 0 0 0 1,253 762 127 611 1,102 0 0 0 0 0 0 883 8,297 1,514 2,607 41 364 439 663 24,598 0 69 56 80.924 98,430 USPS-T12,Tablefi,bycostpoclandrubclass/actintycode LD44 a5 0 3Ea 650 1,853 805 0 0 0 40 0 0 91 91 38 0 1,418 85 195 157 0 77 38 214 0 80 149 376 351 55 0 0 0 0 0 0 38 39 11,364 1,538 4,338 145 331 0 259 2,907 40 271 75 29.764 103,942 LD43 ,Plalfn IOPpref 466 0 461 2,702 633 642 506 B-4 0 337 41 129 153 4,l ?6 3,57: 0 0 120 156 0 51 45 35 0 0 0 0 0 0 0 3460 45 2.M 1,962 En 1.571 1.140 1,516 0 701 5cn 1,271 4.643 0 a9 aa Sl 50 35 0 37 571 68,350 7.852 40.7!52 791 1,333 37 a41 9,Mxl 338 863 266 160,917 0 0 26,050 0 201 675 190 0 342 145 563 626 23 119 0 97 0 0 0 139 754 101,567 14.254 110,944 0 53 415 932 11,911 93 102 156 271,347 0 0 0 63 0 0 0 0 0 0 0 0 0 0 0 0 70 0 0 1,734 104 318 755 362 0 253 51 298 585 157 496 0 0 0 0 0 102 612 34.884 15,019 81,148 37 318 445 474 9,176 53 53 53 207,688 427.6137 647,257 536.694 lOPbulk lPOUCHlNG 0 0 0 1% 0 0 0 0 0 0 0 0 0 0 0 0 92 0 0 463 0 113 17 44 0 195 0 111 98 0 0 0 0 0 0 0 116 228 42,537 7,569 36,552 0 114 56 62 3,425 0 0 0 92,010 233,465 pageaof14 - ISackS-h 1SackS-m 0 0 0 0 0 0 0 0 0 0 43 0 0 0 0 0 114 0 0 1,316 113 294 661 264 0 169 120 3 224 0 331 111 0 0 0 0 143 323 62,803 8,610 50,520 0 112 97 19 3,863 0 0 0 130,254 0 0 0 0 0 0 0 41 0 0 0 0 0 0 0 0 0 0 0 2,085 0 36 110 0 0 0 0 41 68 0 0 0 0 0 0 0 0 38 16,719 2,108 13,082 0 0 80 75 1,111 0 0 0 35,665 0 0 0 0 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,080 0 0 0 0 0 0 0 0 59 0 91 0 0 0 0 0 0 0 9,349 1,010 7,189 0 0 0 0 640 0 0 0 19,587 363.035 89,017 47,341 Third attachment. RespMse to WNSPS-T12.3 Costs from USPS-T12, Table 6. by cost pml and wbclass,ad,w,y SubclasdActiiity Code 1Sl L8.P hlC& PostalCds PreL PreCds PriOW Expr2nd IC 2nd NP 2nd CL 2nd Reg 3rd SP BRCRT SRO NPCRT NPO 4th ZPP BPM SPC LIB Mailgrams Free lntl USPS Registry Certified COD SP Dew Mh SSv Total Direct Mail 1 Bulk pr 528 25 0 1,010 67 93 0 0 0 0 69 72 140 149 0 181 0 31 0 0 0 0 4 0 0 0 0 0 0 0 2.368 MIXed Mall 5301 5302 5303 5331 5340 5341 5345 5460 5461 5610 56M 5700 5750 Total Mixed Mail 0 0 0 0 0 0 0 0 0 MO 0 107 1,766 2,073 OIher 5020 5040 5050 5060 5070 SOW 5333 5110 51M 5130 0 209 0 0 0 43 0 0 0 0 1 CancMP P 74.628 ,:&I7 37 2.54) 75 2.633 43 2 43 0 381 501 332 1,079 40 516 402 72 76 74 0 76 948 640 0 0 0 0 0 1,529 86,721 35 0 0 40 29 0 0 39 0 13.889 2.096 217 30.017 46,361 0 227 0 0 0 0 0 0 0 0 1 SCAN 1 E:EQMT 2.396 264 0 4 0 0 0 7a4 0 0 0 4,051 54 645 57 0 0 0 0 0 68 96 0 49 0 53 375 108 0 0 0 0 62 3 0 59 0 0 0 0 0 0 51 0 0 65 0 12 0 176 0 0 0 0 0 0 0 0 0 56 930 8,761 Windw 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 code ISUP-AD M 1SUP 0th 2.940 0 79 0 0 0 493 0 30 0 76 0 105 0 28 0 0 0 0 0 29 0 42 0 a6 0 461 0 0 0 33 0 125 0 0 0 0 0 0 0 0 0 0 0 92 0 221 0 197 0 109 0 0 0 75 0 2 0 341 0 5.566 0 123 a7 a4 1 0 1 0 0 0 528 ml 319 20,410 21,753 0 0 0 0 0 0 0 0 0 60 59 252 5,430 5.801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,139 270 79 4.788 6,275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ‘0 0 0 0 3% 0 0 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page9of14 1MISC 5.899 259 0 418 109 489 182 2 125 1 165 129 124 807 49 449 129 14 0 0 0 0 610 387 375 72 0 0 0 465 11.258 INTL 3.858 137 0 514 0 755 396 3 12 0 356 63 42 531 0 155 80 0 0 15 0 69 28,611 1% 3.236 34 0 0 0 10 39,014 0 65 0 0 0 0 0 0 0 0 24 16 0 0 0 0 291 295 2.998 1,187 I.854 11,937 16,632 6.085 2.057 296 17,616 26,121 0 80 0 0 0 0 0 0 0 0 0 433 33 0 0 38 0 0 0 0 Thirdattachment,Respcn~eloTWNSPS-T12~ Costsfrom SubclasslActim Code 5170 5180 6Mo 6010 Em0 6030 6040 6045 w5!l 6070 6073 ww 6110 6120 6130 6140 6170 6180 6ml 6210 6220 6230 6231 6240 6270 6320 6330 642-I 6430 6460 6480 6495 6500 6511 6512 6514 6516 6519 6521 6522 6523 6570 6580 6510 6623 6E3l c&40 6650 6660 Total Other GrandTotal - 1Bulk pr 0 0 0 65 0 0 57 0 0 0 0 0 0 0 0 0 95 0 26 96 0 0 0 0 0 0 0 0 70 0 0 62 0 0 0 0 0 25 1,754 152 993 0 0 0 0 333 0 31 0 4,029 a.470 ICancMP P 0 0 37 97 46 0 0 0 0 0 0 0 0 0 0 0 92 0 0 45x5 0 116 38 1,246 0 0 176 35 149 0 45 0 40 0 0 0 0 108 28,707 3,157 14.959 114 544 141 174 2,338 0 0 0 53.073 188,154 USPSTlZ,Table6,by 1SCAN IEEQMT costplsnd subclass/actintycode Windw 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.527 0 67 408 54 0 0 0 52 90 0 0 0 0 0 0 0 3 56 6,135 790 4,168 63 0 20 a13 1.304 0 0 0 17,565 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 122 0 63 107 19 0 266 0 242 0 59 49 75 0 0 0 0 57 182 3,670 550 25,128 91 0 51 135 1,425 0 117 51 32,478 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 48,109 39.210 0 0 lSUP_AD 1SUPGth M63 0 0 0 0 34 321 0 0 0 30 0 70 0 0 0 0 0 0 0 0 0 0 48 0 0 56 0 0 0 0 0 407 0 0 0 0 0 0 386 0 0 278 0 119 0 370 0 0 0 412 0 0 212 415 0 643 0 48 0 0 764 156 0 0 715 ai 0 41 0 0 0 245 0 I.969 0 5,262 0 0 I.238 1.240 0 0 s&4 0 915 0 6,067 0 1,508 0 67,852 0 566 0 1.466 0 UMO 95.023 0 107,864 0 IMISC 0 0 0 312 57 57 44 0 0 0 0 0 0 0 0 0 398 0 0 461 57 310 794 1,202 0 513 491 671 1,816 44 2.096 257 504 65 66 6.3 200 2,682 10,337 I,+= 6,516 346 789 4,193 804 26.2% 76 596 705 65,356 102.737 INTL 0 0 71 225 0 73 116 0 0 0 0 0 0 0 0 0 490 0 39 1.262 0 1,121 2,177 21 0 52 43 178 195 0 119 49 0 5 0 0 0 157 13,321 974 4.886 69 42 14s 398 2.112 0 172 5 29,022 86.675 Third attachment, Respcnse to TWNSPS-TIZ-3 Costs from USPSTIZ, Subclasr(Actriity Cod.2 1st L&P WCds PostalCds PreL PreCds PriOliiy Express 2nd IC 2nd NP 2nd CL 2nd Reg 3rd SP BRCRT SRO NPCRT NPO 4th ZPP SPM SPC LIB Mailgrams Free I",, USPS Registry CWtfied - Total MODS Alli*, SSM Mail 1.897.267 59:944 1,047 388.735 17,634 119,829 16.760 4,188 25,191 1,072 137.a47 24,611 67,151 487,308 7,854 131,545 17,078 9,264 7,325 2.137 49 2,635 72,364 26,097 14,153 3.766 123 429 135 34,198 3,579,75B 70 0 0 70 0 0 0 7 360 66 2.402 20-l 1.498 6,677 58 987 1.859 460 688 209 0 0 758 115 0 0 0 0 0 0 16,487 Mixed Mail 5301 5302 5303 5331 5240 5341 5345 5460 5461 5610 5620 5700 5750 Total Mixed Mail 1,281 I ,824 366 388 6.580 709 290 1,264 514 5-w-lo2 196,679 46,108 866,454 1 .ffi7,oSo 335 9,258 176 8 266 835 a 191 a 122 InSUrWCe COD Sp Deky 0th SSv Total Dir& other w2c 5040 5050 5060 5070 5080 5090 5110 5120 5130 Table 6. by cmi pml and sc,tclasslacWy PSM B41 36 0 0 0 230 0 5 33 104 1,179 1.716 1.815 15,655 225 SPE 6,684 98 0 0 59 0 65 a a 316 69 1,164 491 1,341 5.406 95 ail 4,561 1,522 1,233 398 0 Jo 860 197 0 0 0 0 0 a 16,730 Total SMCs 1,974 36 0 231 0 662 a 29 I.307 242 5,587 4,989 6,270 %weJl %I 8,331 30,594 14,974 19,517 3.953 0 a83 10,676 1,491 130 0 10 0 0 166 171,399 0 0 0 14 154 57 0 a5 15 0 0 1.457 13.034 14,816 0 0 0 0 0 0 0 a7 0 0 0 3,736 3,619 7,442 0 0 0 34 0 261 70 127 59 9.5 131 1,074 52.166 54ffi5 36 0 0 ii8 403 452 103 688 270 1.63 am x).367 125,752 lW.7c-4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a.120 3,275 3,556 740 0 M4 3,276 400 130 0 10 0 0 104 44795 799 I.066 175 0 Ml 1 .M9 154 0 0 0 0 0 0 23,382 0 0 0 70 70 70 0 137 0 0 0 0 12,580 12,927 36 0 0 0 179 44 114 107 al 1,535 675 6,701 44,334 55,805 0 0 0 0 0 0 0 145 115 0 0 15,399 0 15,659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page11 of14 -. PI&form NM0 444 0 0 0 0 275 0 0 1 0 68 I,@-+5 526 17,619 61 1,056 9,723 8,299 12,477 1,851 0 448 3,888 287 0 0 0 0 0 54 59.120 2.839 code 521 0 0 102 0 52 0 9 296 2 64s 693 876 11,620 a2 2,347 2.293 0 0 0 0 0 40 0 0 0 0 129 40 214 I.903 40 292 3.848 619 496 580 0 0 345 336 0 0 0 0 0 0 Third attachment. Response to TWNSPST12.3 Costs from USPS-T12, Table 6, by wst pod and suklas,~ Subclars(Aclitiv CC”& 5170 5180 6cca WI0 6020 6030 w40 6045 ww 6070 6073 6060 6110 6120 6130 6140 6170 6180 62w 6210 622-a 623l 6231 6240 6270 63M 633u 6420 64% 64w 6480 6495 65W 6511 6512 6514 6516 6519 6521 6522 652-3 6570 6580 6610 66M 6630 6640 6650 6660 Total other Grand Total Tdal MODS 1,355 90 1,704 6,719 3,714 2.361 887 253 63 429 119 ia5 273 237 101 7 10,678 248 759 n,m I.007 13,851 Ps¶ 11,879 0 3,702 4,248 8,902 17,352 I.-Z= 6.285 2.040 1.553 3.883 455 63 5,741 10.446 1,176,.%67 157,220 689.331 59,347 12,407 13,191 10,921 214.814 1.250 4,759 2,952 2.577.505 7.624.322 Allied SSM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,076 0 0 0 0 0 0 0 0 1,076 30.490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115 33 668 0 0 0 404 35 0 0 0 0 0 0 0 0 0 0 0 n,zQ9 74 39 0 0 0 0 0 0 :24.678 I 25,278 PSM code NM0 SPB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 919 0 0 0 0 0 0 0 0 919 75,698 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a.385 0 0 0 0 0 0 0 0 8,385 46.583 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,316 0 0 0 0 0 0 0 0 3,316 19,642 Platform 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101 0 15,807 0 0 0 0 0 0 0 0 M.682 93,467 Total SMCs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,773 0 115 33 668 0 0 0 404 35 0 0 0 0 0 0 0 0 0 101 0 52,811 74 39 0 0 0 0 0 0 59,055 391,155 Third attachment, Response to TWNSPS-T12J Costs from USPS-T12. Table 6, by cost pml and subclass/activity Subclass!Acbvlty Code 1st Lap PvtCds PostalCds PWL PreCds PtiOrity Express 2nd IC 2nd NP 2nd CL 2nd Reg 3rd SP SRCRT SRO NPCRT NPO 4th ZPP SPM SPC LIE Mailgrams Free lntl USPS Registry Certified l”SUm”Ce COD Sp D&y 0th SSv Total Direct Mail Mixed Malt 5301 5302 5303 5331 5340 5341 5345 5460 5461 5610 5620 5700 5753 Total hlkd Mall Transit 2.350 I?4 0 l.lCI3 88 0 377 0 43 0 0 0 0 2cn :!6 3u4 1Fkl 133 66 0 0 0 'I3 69 78 0 0 0 0 0 5,183 Other 59,660 1.898 42 13.139 498 4,919 976 200 914 47 5,127 82.3 2,931 17,380 317 4,332 614 458 362 67 1 92 2,112 979 1,424 526 16 55 11 1,496 121,646 Total NonMODS 566,926 18,335 615 149,788 5,445 41,576 8,091 3.505 9,981 787 58,907 6,003 46,664 203,347 3,757 41.770 10,203 7,416 5,076 994 1 585 6.295 9,995 6,973 10,202 415 1,137 11 16,576 1,243,365 155 57 43 0 66,769 24,966 11,838 89,311 195,970 0 0 0 0 0 0 0 0 0 2!i6 0 0 1,591 1,047 47 59 11 16 248 25 IO 39 16 15.m 5,634 1,907 29,216 52,290 335 169 11 140 2,986 iai 67 96 x) 95.434 34.043 15,737 162,440 312.274 1,652 1,933 377 645 9,969 1,342 540 2,047 614 641,465 232,334 92,213 1,154,646 2,140,038 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 436 9 1 18 34 2 9 9 5 17 436 9 1 18 34 2 9 9 5 352 9,674 165 9 263 669 10 2w 17 127 Outgoing 73,921 2,025 165 14,433 739 4,496 1.594 340 527 1 4.698 1,765 2,7W 16,703 242 4,172 a53 650 476 353 0 174 1.576 2,407 829 a49 44 66 0 1.965 140,589 Incoming 430,955 14.278 4oa 121,113 4.119 32.159 5,350 143 14 0 38 255 0 0 13 14 13.346 4,028 1,992 42,322 62.167 145 95 0 86 0 0 0 0 0 0 0 0 0 0 Other 5020 5040 5050 5cm 5070 5080 5090 5110 5120 5133 2.965 a,497 739 49.082 5.389 41,033 167,056 3,173 32,971 6,376 6,178 4.167 554 0 319 2,593 6,540 4,641 6,625 355 1,014 0 13,116 975,966 2.483 Page13of14 - code - Grand Total 2,466.167 76.315 1,662 538,754 23,079 162,067 24,tEa 7,722 36,476 2,101 M2.342 37,603 120,c.s 749,735 12,172 161,653 57,674 31,673 31,916 7,064 50 4,103 89,235 39,583 21,256 13,970 547 1,566 146 50,940 4,994,%1 Thirdattachment, Costsfrom SubcladAcbwfy Code 5170 5160 60x 6010 6032 6030 6040 6045 6050 6070 6073 6060 6110 6120 6130 6140 6170 6160 6200 6210 62X 62% 6231 6240 6270 6320 6330 6450 6460 6480 6495 6503 6511 6512 6514 6516 6519 6521 6522 6523 6570 65.50 6610 662-I 6630 6640 6650 6660 Total Other GrandTotal USPS-TlZ.Table6,bycostpoolandsubclasYadnitycodc lncommg Outgoing 0 14,156 90 1,379 1,213 1,751 0 0 0 0 1,ffil 0 66 0 0 0 0 0 0 0 25,199 1,410 267 0 0 0 0 0 0 46,562 249,336 Response to TWAJSPS-TIZJ 0 a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,313 13 7,407 2.498 4.864 0 0 0 3,687 13,157 0 0 0 0 0 0 0 0 0 0 0 03.296 3,303 6,676 0 0 0 0 0 0 133.613 1.505.550 TEZXJt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 693 341 67 105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,439 3120 0 0 0 0 0 0 0 2,981 10.011 Other 50 3 97 316 151 105 4s 20 5 27 15 13 12 24 6 1 eu4 14 49 3,166 66 1,652 1,242 677 2 210 206 665 1,632 47 191 65 49 26 11 2 51 329 36,326 4,353 22,249 I,= 951 46.5 461 6.078 77 415 116 88,215 262,151 Total Now MODS 50 3 97 316 151 105 46 20 5 27 15 13 12 24 8 1 804 14 49 24,345 533 10,725 5.058 7.292 2 210 206 4,552 15,Elo 47 257 65 49 26 11 2 51 329 36.326 4,353 132,162 6,915 10,094 468 461 6,078 77 415 116 271,392 1.627.050 Grand Total 1.405 92 1,801 7,037 3.666 2.486 935 266 68 455 134 196 265 261 109 9 11,481 263 606 106,856 1,540 24.692 27,760 19,838 2 3,912 4,455 13.858 33,226 1,276 6,542 2,105 1,552 3,909 465 65 5,792 10,775 1.213.314 161,573 674,325 66,336 P,540 13,660 Il.382 222,692 1,326 5,174 3,070 2.9X7.951 10,042,530 Response of United States Postal Service Witness to Interrogatories of Time Warner Degen TWIUSPS-T12-4. a. Please provide a precise definition of the terms “not-handling tallies”, ‘not-handling-mail costs” and “not handling costs” as the terms are used in your testimony and in LR-H-146. In particular, specify the IOCS activity codes corresponding to these terms. If there are cases when an IOCS activity code may or may not indicate a not-handling tally, please explain fully. b. If on a tally taken at a MODS office the IOCS activity (mixed letters) and the MODS number is 175 (manual secondary), which cost pool will the tally be assigned c. code is 5610 flats incoming to? If on, a tally taken at a MOOS office the IOCS activity code is 5620 (mixed flats) and the MODS number is 060 (manual letters outgoing primary). which cost pool will the tally be assigned to? d. If on a tally taken at a MODS office the IOCS activity (mixed all shapes) and the tal’ly does not have a valid which cost pool will the tally be assigned to? code is 5750 MODS number, e. If on a tally taken at a MODS office the IOCS activity code is 6521 (breaks, personal needs) and the tally does not have a valid MODS numbers, which cost pool will the tally be assigned to? TWNSPS-T12-4. Response: a. Please see LR-H-146. handling at 11-7, for a formal tally categories. MOD1 DIR, lines 12-32. at 10) and LR-H-146. hlandling tallies. costs” The “distributed distributed Also see the source As employed the terms generally definition in the testimony refer to dollar weights IOCS tally dollars costs” and not- code to program “not-handling-mail not-handling of handling (see USPS-T-l costs” 2, and “not of IOCS not-handling for a given cost pool are the for the not-handling-mail tallies associated Response of United States Postal Service Witness to Interrogatories of Time Warner with the cost pool and are used to form distribution pool dollars. The first attachment lists the activity codes observed keys for the cost to the response in tallies Degen to TWNSPS-T12-3 classified as not-handling-mail under the new methodology. b. A tally with pool. pools. The IOCS activity The 5610 1’9 response should MODS number 175 will be assigned code is not used to assign activity which, code is assigned as discussed not have precedence c. A. tally with to the manual MODS number tallies flats cost to cost based on the IOCS Question in the response to TWIUSPS-T12-2, over the MODS operation 060 will be assigned number. to the manual letters cost pool. d. The cost pool cannot no MODS number be determined is associated based on IOCS Question to program from the scenario with 19 responses, a tally, e. Please see the response to p,art (d), above. When the cost pool assignment if possible. MOD1 POOL, lines 297001-413001 described. See the source for details. is code Response of United States Postal Service Witness to Interrogatories of Time Warner Degen TW/USPS-T12-5. Please describe how information on “basic function” facility size (CAG) available on ICICS tallies was used in your new methodology for distributing clerk and mailhandler costs. Additionally, please respond to the following questions. a. In distributing the costs assoc:iated with IOCS activity and 6521-6523 within each MODS cost pool, did you the “basic function” data recorded by IOCS clerks? If describe how you used this information. If no, please chose not to use it. and codes 5300-5750 make any use of yes, please explain why you b. In distributing the costs associated with IOCS activity codes 5300-5750 and 6521-6523 within each ESMC cost pool, did you make any use of the “basic function” data recorded by IOCS clerks? If yes, please describe how you used this informatioln. If no, please explain why you chose not to use it. c. In distributing the costs associated with IOCS activity codes 5300-5750 and 6521-6523 for non-MODS, non-BMC facilities, did you make any use of the “basic function” data recorded by IOCS clerks? If yes, please describe how you used this information. If no, please explain why you chose not to use it. d. In distributing the costs associated with IOCS activity and 6521-6523 within each MODS cost pool, did you the facility size (CAG) data recorded by IOCS clerks? describe how you used this information. If no, please chose not to use it. codes 5300-5750 make any use of If yes, please explain why you e. In distributing the costs associated with IOCS activity codes 5300-5750 and 6521-6523 within each l3MC cost pool, did you make any use of the facility size (CAG) data recorded by IOCS clerks? If yes, please describe how you used this information. If no, please explain why you chose not m u1s.e it. f. In distributing the costs associated with IOCS activity codes 5300-5750 and 6521-6523 for non-MODS, non-BMC facilities, did you make any use of the facility size (CAG) data recorded by IOCS clerks? If yes, please describe how you used this information. If no, please explain why you c:hose not to use it. Response TWIUSPS-T12-5. of United States Postal Service Witness to Interrogatories of Time Warner Response: “Basic function” MODS and BMC facilities. is not used to distribute MOD:S, non-BMC distribution formed Degen offices The pool of volume is distributed of IOCS mail processing by basic function, handling-mail tallies used, except to the extent clerk and mailhandler variable to basic function tally dollars, using the treatment described costs that the tally dollar for the non- and distribution keys are and not- CAG information weights for using the of mixed-mail in the testimony. costs depend is not on the tally CAG., a. No. The basic function cost pools provide processing information a better and more detailed at MODS facilities that activity codes 53Xx-54Xx mixed mixed container, item, distribution b. No. key formation The basic function pools provide a better BMCs for distribution was not used because for distribution are distributing and not-handling breakdown of mail key formation. activity the MODS Please note codes for the mail steps of the process. inforrnation was not used because and more detailed key formation. breakdown the BMC cost of mail processing at Response c. Yes. As explained processing of United States Postal Service Witness to Interrogatories of Time Warner above and in LR-H-146, cost pools and distribution d. Please see the explanation form cost pools directly above. non-BMC above. f. above. mail keys are based on basic function. The reasons for not using CAG to are the same as for basic function. e. Please see the explanation Please see the explanation non-MODS, Degen Response of United States Postal Service Witness to Interrogatories of Time Warner Degen TW/USPS-T12-6. a. Please describe the instructions to IOCS data collectors in FY96 for recording data on mixed mail items and containers and for application of the top piece rule. Please ak+o provide a copy of those instructions and explain all differences between the instructions that applied in FY96 and those that applied in FY93 and were described in the R94-1 rate case (see, e.g. Docket R94-1, USPS-T-4 at 5 and LR-G-12). b. What were the costs associated with (1) counted mixed mail items; (2) uncounted mixed mail items; and (3) mixed mail containers under Your new FY96 attribution methodology? c. Please describe how your treatment of tallies representing counted mixed mail items, uncounted mixed mail items and mixed mail containers differs from the treatment that was IUSed in FY93 and described in the R94-1 rate case, as well as the rationale for making any changes. Additionally, please describe any differencle between your new method and the method applied in the FY96 CRA and, if applicable, the rationale behind changes made. d., Are the costs associated with counted and uncounted mixed mail items and mixed mail containers included under the direct costs distributed to subclasses and special services in Table 6 of your testimony? If no, plea,se specify which portion of the costs for each tally h/pe is included under subclass and special service costs and which portion is included under mixed mail in Table 6. e. Is the distribution of uncounted mixed mail item tallies based on data for counted mixed mail items? I-f no, please describe how the distribution vvas done. f. Is the distribution of uncounted mixed mail items performed separately vvithin each cost pool, based on counted mixed mail items form the same cost pool, or based on counted item data from all cost pools? Please explain. g. Is the distribution of uncounted mixed mail item tallies based on data for counted mixed mail items of the same item type only? If no, please describe how the distribution was done. Response of United States Postal Service Witness to Interrogatories of Time Warner Degen h. In LR-H-146, at page 11-3, the last sub-step listed under Step 1 is: “Construct piece shape/item type distribution factors for Step 2, based on direct tallies.” Please explain which direct tallies were used for this purpose and provide a table, in spreadsheet form, showing the piece shape/item type distribution factors that were constructed. Additionally, please explain which of these factors were used to distribute uncounted mixed mail item tallies and which were used to distribute mixed mail container tallies. i. Please provide a table, in spreadsheet form, showing the attributed costs associated with counted mixed mail items, uncounted mixed mail items and mixed mail containers per item and container type and by cost pool. j. Please provide a table, in spr’eadsheet form, showing the attributed costs associated with counted mixed mail items, uncounted mixed mail items and mixed mail containers per item and container tvpe and by mail subclass. k. At page 11-3, LR-H-146 says: “Distributing sets consist code (F262 = 1000-4950, situations) and distributed of records with a mail or special service activity 53Xx-54-Xx, and 001 O-0300 for specified sets consist of those without.” Please explain how tallies with activity code 53Xx-54Xx are distributed t,o individual mail subclasses and whether costs corresponding to such tallies appear as “direct” or “mixed” costs in Table 6 of your testimony. TW/USPS-T12-6. Response: a. The! instructions for IOCS Questions 12 of LR-SSR-12, b. Please consult analysis, Docket LR-H-219, “uncounted 21 and 22, are contained in section No. MC96-3. which mixed will be filed shortly. mail items” includes Note that for this empty items, since Response of United States Postal Service Witness to Interrogatories of Time Warner these are treated off “identified” identically. that the treatment same in the FY 1996 The treatment number mixed-mail of significant changes are described H-146. The rationale for these changes information for counted contents activity item information USPS-T-12, tallies for compilation (where a There are a at S-10, available) distribution into several activity of Table 6. have mixed-mail is These and in LR- is that item and container of mail observed direct item dollars. to that contain type, more than basic function, codes. items are divided the appropriate tallies rate case. in the new methodology. for the mixed-mail to each of the subclasses container mixed-mail in my testimony, CAG, and the mixed-mail direct is items is the items in BY 1996 is similar introduced cost pool, and data container assigned mixed-mail mail and top piece rule items to form key for the uncounted changes d. Tallies of counted in the sense that the counted with identical and better mail containers” CRA as in the base year for the RN-1 of counted used in FY 1996 distribution of “mixed containers. c. I am informed (combined The analysis Degen activity records in the counted codes. corresponding item, and These are treated Uncounted as item and mixed-mail codes and are thus included in Response of United States Postal Service Witness to Interrogatories of Time Warner the mixed-mail e. Yes. Counted combined line of Table 6. mixed-mail items to form distribution Please see USPS-T-l and other direct item tallies keys for uncounted mixed-mail Please see USPS-T-12 at 9 (lines 10-13). g. Yes. Please see USPS-T-12 at 9 (lines 10-13). h. The direct handling tallies for the shape distribution for t,he item type distribution piece rule items, plus pro-rated type distribution factors mixed-mail distribute mixed-mail factors the pro-rated factors tallies for counted of handling tallies The direct are tallies for identical are used to distribute tally costs containers. containers. item tallies. are direct single pieces of mail,, by shape and cost pool. items and pro-rated are 2 at 9 (lines 8-l 1). Yes. f. Degen mail and top mail items. both uncounted items observed tallies The item mixed-mail in “identified” The shape distribution factors tally costs loose mail in “identified” of handling Please consult LR-H-219. are used to Response of United States Postal Service Witness to Interrogatories of Time Warner i. Please consult LR-H-219. i. Please consult LR-H-219. k. “Tallies with activity code 53Xx-54Xx” piece rule, and counted mixed-mail tallies item tallies, distributed prorzess. mixecl-mail mixed-mail to those activity These are redistributed NIOD4DIST program. for the direct activity includes items, to the subclasses codes associated code to program of my testimony, these costs tallies, of uncounted key formation of mail in the to TWNSPS-T12-3, with each subclass MOD4DIST, mail, top and not-handling codes in the distribution Please see the answer see the source some identical and the portion container Degen lines 373-425. appear as “mixed” costs. part c, of mail. Also In Table 6 Response of United States Postal Service Witness to Interrogatories of Time Warner Degen TWIUSPS-T12-7. Please provide a spreadsheet showing the following information in tabular form. For each cost pool, and for each “basic function”, specify the ‘direct” costs attributed to each subclass and special service, consistent with the total “direct” costs for each subclass and special service in Table 6 of your testimony, as well as all costs summarized as “mixed” or “other” in Table 6 of your testimony, by IOCS activity code. TWAJSPS-Tl2-7. Please consult the volume Response: the spreadsheet variable tw-7.xls, cost pools cannot filed in LR-H-219. be disaggregated using MODS data so this table is an artificial new costing methodology. disaggregated by basic function, pool anId basic function of my testimony. To obtain volume we used the total to distribute by basic function construct variable the volume Please note that in the context of the cost pools IOCS tally dollars variable costs by cost from Table 4 Response of United States Postal Service Witness to Interroga-tories of Time Warner Degen TW/USPS-Tl2-8. The MODS cost pools listed in Table 4 of your testimony include LDC codes 41-44, 48-49 and 79. Please explain which types of operations these codes describe. In particular: a. LDC 41 is referred to as “Unit Distribution - Automated”. What units are being distributed, with what kinds of automation and what kinds of sortation schemes? Also please explain why this operation is specified separately from the other cost pools that au,tomated distribution such as OCR, BCS, etc. types of using type of denote b. LDC 42 is referred to as “Unit Distribution - Mechanized”. What types of units are being distributed, with what kinds of mechanization and using wlhal: kinds of sortation schemes? Also please explain why this type of operation is specified separately from the other cost pools that denote mmechanized distribution such as LSM, FSM, etc. c. LDC 44 is referred to as “Post Office Box Distribution”. What items are distriibuted to boxes in this operation? Also, please state whether this represents all box distribution in MODS offices, or whether distribution to boxes also occurs as part of other cost pools such as manual letters and manlual flats. d. Are these LDC functions e. Does each three-digit f. all part of mail processing? MODS number correspond Are there ranges of one or more three-digit LDC code? g. Pllease provide a table that shows and all three-digit MODS numbers TW/USPS-T12-8. to a unique MODS numbers LDC code? for every the relationship between all LDC codes used by the Postal Service. Response: Please see LR-H-146. l-32 to l-38. The definitions of LDCs are also contained in the MODS manual (M-32) and the updates LR-H-147. LDC codes 41-43 encompass distribution thereto; please see of mail to carrier route Response at stations, point of United States Postal Service Witness to Interrogatories of Time Warner branches, sequencing. and associate offices. LDC 44 covers or to the post office offices. The LDC 48 cost pools include Services employees, work boxes related activities, facilities, a specialized acceptance work encompasses in Computerized non-supervisory acceptance, presort a. The term “unit” verification, office. The MODS codes related to automated route) and tertiary understanding Barcode DPS. secondary distribution Sorter (CSBCS) reason to specify barcoded non- LDC 79 bulk mail protection activities. branch, (i.e., distribution point sequencing, is performed or associate to carrier DPS). on the Carrier and that the equipment is primarily of the CSBCS. It is my Sequence used for The main from the BCS pool is to allow and the mail class distribution mail being worked of in (CFS) units. requirements, distribution this pool separately of Customer with the LDC 41 cost pool are at 7 for a description in variability System unit in a station, (delivery that this sortation See USPS-T-4 differences associated work LDC 49 encompasses and other revenue refers to the carrier box Mail and the provision staff. in mailing delivery and associate and bulk mail acceptance Forwarding work branches, administrative to Express some markup supervisory of mail to post office in stations, speci,al services, without LDC 41 also includes distribution sections Degen in the stations of delivery and branches, - for point and barcoded Response mail worked of United States Postal Service Witness to Interrogatories of Time Warner in the plants. b. See (a) above for the meaning distribution Degen of letters of the term and flats to carrier “unit.” route. LDC 42 is mechanized The reason to separate this pool from the LSM and F!SM pool are the same as those c. LDC 44 includes sections associate letters, and actual offices. manual to box section d. Yes. variable of letters, post office boxes flats, KS, branches, post to box and cost pools such as manual MODS codes for sortation at plants. case is the LD48-Adm factor to clerks a single LDC. LDCs when IPPs, and parcel in stations, and so on, include cost pool, but since this pool of zero, it does not enter into the distributed costs for the mail processing e. VVith respect flats, Other distribution-related The borderline has a variability with distribution given in (a). cost component. and mailhandlers, each MODS code is associated Some MODS codes may be assigned the employee is a supervisor. to different Response f. of United States Postal Service Witness to Interrogatories of Time Warner Yes, for each non-vacant corresponding mail processing Degen LDC code there is a range of MODS codes. g. Please see Witness Bradley’s Testimony, USPS-T-l 4, Exhibit 14A. CERTIFJCATE OF SERVICE I hereby certify that I have this day served the foregoing document participants of record in this proceeding Practice. in accordance with section 12 of the Rules of 0 c J?Lk Eric P. Koetting 475 L’Enfant Plaza West, SW. Washington, D.C. 20260-l 137 August 5, 1997 upon all
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