USPS-LR-L-115 Standard Mail Hybrids and Parcels Cost Estimates PRC Version Description Introduction Standard Mail Cost Study Page No. i 1 - 47 INTRODUCTION Library reference USPS-LR-L-115 is a Category 5 library reference that contains both hardcopies and electronic copies of the Postal Rate Commission (PRC) version of the cost studies found in USPS-LR-L-45. The cost study contains mail processing unit cost estimates for Standard Mail "hybrids" and parcels and relies on inputs from the sources listed on the footnotes throughout the spreadsheets. i USPS-LR-L-115 Page 1 STANDARD MAIL HYBRIDS AND PARCELS ADDITIONAL MAIL PROCESSING UNIT COST SUMMARY PRC VERSION [1] Rate Category [2] [3] BY 2005 Volume BY 2005 Volume (%) [4] Average Standard Mail Flat (Cents) [5] Manual Flats Piece Distribution (Cents) [6] Additional Unit Cost (Cents) [7] Bundle Operations Piece Distribution (Cents) [8] Additional Unit Cost (Cents) 53.065 Nonautomation MADC 215,020,175 1.53% 26.040 39.546 13.505 79.105 Nonautomation ADC 141,457,414 1.01% 21.653 31.636 9.983 56.278 34.625 Nonautomation 3-Digit 421,057,344 3.00% 18.959 27.100 8.141 49.012 30.053 Nonautomation 5-Digit 358,931,019 2.56% 13.836 19.536 5.700 31.828 17.992 85,590,082 0.61% 27.771 44.405 16.634 79.105 51.334 334,618,618 2.39% 22.867 36.849 13.983 56.278 33.411 Automation 3-Digit 4,470,785,082 31.88% 19.673 31.164 11.491 49.012 29.339 Automation 5-Digit 7,998,429,444 57.03% 13.217 19.930 6.713 31.828 18.611 Total / Aggregate 14,025,889,177 100.00% 16.064 24.688 8.624 39.664 23.601 [2] [3] BY 2005 Volume BY 2005 Volume (%) [4] Average Standard Mail Flat (Cents) [9] 4" x 4" x 1" PSM Distribution (Cents) [10] Additional Unit Cost (Cents) [11] 5" x 12" x 1" PSM Distribution (Cents) [12] Additional Unit Cost (Cents) [13] Machinable PSM Distribution (Cents) [14] Machinable After 5-Digit Sort (Cents) [15] Additional Unit Cost (Cents) [16] Nonmachinable Manual Distribution (Cents) [17] Nonmachinable After 3-Digit Sort (Cents) [18] Additional Unit Cost (Cents) 184.409 Automation MADC Automation ADC [1] Rate Category Nonautomation MADC 215,020,175 1.53% 26.040 63.644 37.604 67.233 41.192 77.765 21.409 51.725 210.450 36.668 Nonautomation ADC 141,457,414 1.01% 21.653 63.644 41.991 67.233 45.580 77.765 21.409 56.112 210.450 36.668 188.797 Nonautomation 3-Digit 421,057,344 3.00% 18.959 47.612 28.653 50.362 31.403 58.435 21.409 39.476 122.425 36.668 103.466 Nonautomation 5-Digit 358,931,019 2.56% 13.836 47.612 33.776 50.362 36.526 58.435 21.409 44.599 122.425 36.668 108.589 85,590,082 0.61% 27.771 63.644 35.873 67.233 39.461 77.765 21.409 49.993 210.450 36.668 182.678 334,618,618 2.39% 22.867 63.644 40.778 67.233 44.366 77.765 21.409 54.898 210.450 36.668 187.583 Automation 3-Digit 4,470,785,082 31.88% 19.673 47.612 27.939 50.362 30.689 58.435 21.409 38.762 122.425 36.668 102.752 Automation 5-Digit 7,998,429,444 57.03% 13.217 47.612 34.395 50.362 37.145 58.435 21.409 45.218 122.425 36.668 109.208 Total / Aggregate 14,025,889,177 100.00% 16.064 48.500 32.436 51.296 35.233 59.505 43.442 127.299 Automation MADC Automation ADC [1] Standard Mail Rate Category [2] Base Year 2005 Mail Volumes From Page 2 [3] Rate Category [2] / Total [2] [4] Docket No. R2006-1, USPS-LR-L-102, page 74 [5] From Page 2 [6] [5] - [4] [7] Costs From Pages 20 - 23 * Proportional Adjustment Factor (Page 2) + Fixed Adjustment Factor (Page 2) [8] [7] - [4] [9] From Pages 40 and 44 [10] [9] - [4] [11] From Pages 41 and 45 [12] [11] - [4] [13] From Pages 42 and 46 [14] Costs From Pages 42 and 46 after mail pieces have been sorted to 5-Digits [15] [13] - [4] [16] From Pages 43 and 47 [17] Costs From Pages 43 and 47 after mail pieces have been sorted to 3-Digits [18] [16] - [4] 111.235 USPS-LR-L-115 Page 2 STANDARD MAIL REGULAR FLATS MAIL PROCESSING UNIT COST SUMMARY MANUAL FLATS PIECE DISTRIBUTION - PRC VERSION CRA FLATS MAIL PROCESSING UNIT COSTS Modeled Worksharing Related (Proportional) Cost Pools Non-Worksharing Related (Fixed) Cost Pools Total 9.143 6.921 16.064 (1) (2) (3) CRA PROPORTIONAL ADJUSTMENT FACTOR (4) Base Model Costs Nonauto MADC Nonauto ADC Nonauto 3-Digit Nonauto 5-Digit Auto MADC Auto ADC Auto 3-Digit Auto 5-Digit (7) Total Weighted Model Cost Model Cost 30.715 23.268 18.998 11.877 35.290 28.176 22.824 12.247 16.727 (5) BY 2005 Volume 215,020,175 141,457,414 421,057,344 358,931,019 85,590,082 334,618,618 4,470,785,082 7,998,429,444 14,025,889,177 CRA Proportional Adjustment (6) Base Year Volume % 1.53% 1.01% 3.00% 2.56% 0.61% 2.39% 31.88% 57.03% 100.00% 1.062 (8) ADJUSTED FLATS MAIL PROCESSING UNIT COSTS (9) (10) (11) Rate Category Model Unit Cost Proportional Unit Cost Fixed Unit Cost (12) Total Mail Proc Unit Cost Nonauto MADC 30.715 32.625 6.921 39.546 Nonauto ADC 23.268 24.715 6.921 31.636 Nonauto 3-Digit 18.998 20.179 6.921 27.100 Nonauto 5-Digit 11.877 12.615 6.921 19.536 Auto MADC 35.290 37.484 6.921 44.405 Auto ADC 28.176 29.928 6.921 36.849 Auto 3-Digit 22.824 24.244 6.921 31.164 Auto 5-Digit 12.247 13.009 6.921 19.930 (1) Sum of proportional cost pools on page 3 (2) Sum of fixed cost pools on page 3 (3) (1) + (2) (4) Model costs from respective rate category "COST" spreadsheets (5) Base Year 2005 volumes from pages 32 and 33 (6) Rate Category (5) / Total (5) (7) Sum [ Rate Category (4) * (6) ] (8) Docket No. R2006-1, USPS-LR-L-102, Page 74 (9) Model costs from respective rate category "COST" spreadsheets (10) (9) * (8) (11) (2) (12) (10) + (11) USPS-LR-L-115 Page 3 CRA STANDARD FLATS MAIL PROCESSING UNIT COSTS Source: USPS-LR-L-99 Cost Pool No. Source 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 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 MODS 11 MODS 11 MODS 11 MODS 12 MODS 12 MODS 12 MODS 13 MODS 13 MODS 13 MODS 13 MODS 13 MODS 14 MODS 14 MODS 14 MODS 14 MODS 15 MODS 17 MODS 17 MODS 17 MODS 17 MODS 17 MODS 17 MODS 17 MODS 17 MODS 17 MODS 17 MODS 17 MODS 17 MODS 18 MODS 18 MODS 18 MODS 18 MODS 18 MODS 18 MODS 18 MODS 18 MODS 19 MODS 19 MODS 41 MODS 42 MODS 43 MODS 44 MODS 48 MODS 48 MODS 48 MODS 48 MODS 49 MODS 79 MODS 99 BMCS BMCS BMCS BMCS BMCS BMCS NONMODS NONMODS NONMODS NONMODS NONMODS NONMODS NONMODS NONMODS Cost Pool Abbreviation BCS/ BCS/DBCS OCR/ AFSM100 FSM/ FSM/1000 MECPARC SPBS OTH SPBSPRIO 1SACKS_M 1TRAYSRT MANF MANL MANP PRIORITY LD15 1CANCEL 1DSPATCH 1FLATPRP 1MTRPREP 1OPBULK 1OPPREF 1OPTRANS 1PLATFRM 1POUCHNG 1PRESORT 1SACKS_H 1SCAN BUSREPLY EXPRESS MAILGRAM REGISTRY REWRAP 1EEQMT 1MISC 1SUPPORT INTL ISC PMPC LD41 LD42 LD43 LD44 LD48 EXP LD48 OTH LD48_ADM LD48_SSV LD49 LD79 1SUPP_F1 NMO OTHR PLA PSM SPB SSM ALLIED AUTO/MECH EXPRESS MANF MANL MANP MISC REGISTRY Proportional MP Unit Costs Fixed MP Unit Costs Total MP Unit Costs X X X 0.000 0.054 0.032 2.715 0.000 0.800 0.003 1.224 0.032 0.053 0.155 0.401 0.082 0.039 0.023 0.049 0.152 0.264 1.375 0.011 0.351 0.351 0.132 1.514 0.067 0.034 0.124 0.061 0.009 0.004 0.000 0.000 0.025 0.095 0.177 0.067 0.096 0.000 0.002 0.002 0.833 0.137 0.001 0.097 0.080 0.025 0.095 0.065 0.000 0.012 0.263 0.454 0.051 0.387 0.127 0.714 0.033 0.004 1.761 0.128 0.033 0.190 0.002 X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X 16.064 Proportional MP Unit Costs Fixed MP Unit Costs 0.000 0.054 0.032 2.715 0.000 0.800 0.003 1.224 0.032 0.053 0.155 0.401 0.082 0.039 0.023 0.049 0.152 0.264 1.375 0.011 0.351 0.351 0.132 1.514 0.067 0.034 0.124 0.061 0.009 0.004 0.000 0.000 0.025 0.095 0.177 0.067 0.096 0.000 0.002 0.002 0.833 0.137 0.001 0.097 0.080 0.025 0.095 0.065 0.000 0.012 0.263 0.454 0.051 0.387 0.127 0.714 0.033 0.004 1.761 0.128 0.033 0.190 0.002 9.143 6.921 56.92% 43.08% USPS-LR-L-115 Page 4 MADC NONAUTO PRESORT COST SHEET Operation (1) (2) (3) (4) (5) (6) (7) (8) (9) Volume Bundles or Pieces Per Hour Wage Rate Direct Cents Per Piece Piggyback Factor Premium Pay Factor Premium Pay Adjust Total Cents Per Piece Weighted Cents Per Piece Outgoing Primary (Bundles) APPS SPBS / LIPS Manual 252 259 112 458 352 78 $37.992 $37.992 $37.992 8.293 10.779 48.955 2.140 1.565 1.369 0.972 0.972 0.972 -0.236 -0.307 -1.392 17.512 16.566 65.622 0.441 0.430 0.735 Incoming MMP (Bundles) APPS SPBS / LIPS Manual 134 142 60 600 271 175 $37.992 $37.992 $37.992 6.334 14.005 21.695 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.617 13.375 21.525 29.081 0.179 0.306 0.176 27 29 15 600 271 216 $37.992 $37.992 $37.992 6.334 14.005 17.585 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.500 13.375 21.525 23.572 0.036 0.062 0.036 0 0 8 600 271 420 $37.992 $37.992 $37.992 6.334 14.005 9.047 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.257 13.375 21.525 12.127 0.000 0.000 0.010 0 0 0 0 4,468 2,559 787 578 467 479 $37.992 $21.974 $37.992 $37.992 $37.992 1.485 2.792 6.568 8.133 7.935 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.042 -0.079 -0.187 -0.231 -0.226 3.260 3.743 11.106 13.753 10.063 0.000 0.000 0.000 0.000 4.496 0 0 0 0 515 3,079 787 706 562 378 $37.992 $21.974 $37.992 $37.992 $37.992 1.234 2.792 5.380 6.766 10.064 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.035 -0.079 -0.153 -0.192 -0.286 2.709 3.743 9.097 11.440 12.763 0.000 0.000 0.000 0.000 0.658 Incoming MMP (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 6,187 2,680 787 558 415 426 $37.992 $21.974 $37.992 $37.992 $37.992 1.417 2.792 6.814 9.148 8.927 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.040 -0.079 -0.194 -0.260 -0.254 3.112 3.743 11.522 15.468 11.321 0.000 0.000 0.000 0.000 7.004 Incoming SCF (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 3,627 2,628 787 743 505 468 $37.992 $21.974 $37.992 $37.992 $37.992 1.446 2.792 5.112 7.528 8.126 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.041 -0.079 -0.145 -0.214 -0.231 3.174 3.743 8.644 12.729 10.305 0.000 0.000 0.000 0.000 3.738 Incoming Primary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 1,467 2,597 787 616 498 388 $37.992 $21.974 $37.992 $37.992 $37.992 1.463 2.792 6.170 7.635 9.798 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.042 -0.079 -0.175 -0.217 -0.279 3.212 3.743 10.433 12.911 12.426 0.000 0.000 0.000 0.000 1.823 0 0 0 0 10,000 2,492 787 1,458 521 455 $37.992 $21.974 $37.992 $37.992 $37.992 1.525 2.792 2.606 7.293 8.345 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.043 -0.079 -0.074 -0.207 -0.237 3.347 3.743 4.406 12.332 10.583 0.000 0.000 0.000 0.000 10.583 Incoming Primary (Bundles) APPS SPBS / LIPS Manual Incoming Secondary (Bundles) APPS SPBS / LIPS Manual Outgoing Primary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual Outgoing Secondary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual Incoming Secondary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual MODEL COST = (1) (2) (3) (4) (5) Values From Page 5 And 31 Values From Page 27 Values From Page 28 [ (3) * (100 cents/dollar) ] / (2) Values From Page 29 (6) (7) (8) (9) (10) Values From Page 28 [ (6) - 1 ] * (4) (4) * (5) + (7) (1) * (8) / 10,000 Pieces Sum (9) (10) 30.715 USPS-LR-L-115 Page 5 MADC NONAUTO PRESORT MAIL FLOW MODEL PCS IN = 10000 PCS OUT = 10000 PIECE ENTRY POINTS: BC Mach Out Prim BC Mach Out Sec BC Mach Inc MMP BC Mach Inc SCF BC Mach Inc Prim BC Mach Inc Sec 0 0 0 0 0 0 Non-BC Mach Out Prim Non-BC Mach Out Sec Non-BC Mach Inc MMP Non-BC Mach Inc SCF Non-BC Mach Inc Prim Non-BC Mach Inc Sec 4247 0 4040 1123 0 65 BC Nonmach Out Prim BC Nonmach Out Sec BC Nonmach Inc MMP BC Nonmach Inc SCF BC Nonmach Inc Prim BC Nonmach Inc Sec MACHINABLE OUTGOING 0 REC 0 0 REC 0 0 0 Out Prim AFSM100 0 0 0 0 0 0 0 0 0 Out Sec Mach Inc MMP Mach Inc SCF Mach Inc Prim Mach Inc Sec Mach 0 Rejects Out Sec Manual Out Sec AFSM100 0 0 0 0 0 Rejects Out Prim Manual 0 0 0 0 0 0 0 0 0 REC 0 0 0 REC 0 0 0 REC 0 0 0 Inc MMP AFSM100 0 0 0 0 0 Keyed 0 0 0 0 Keyed 0 0 0 0 0 Out Prim UFSM1000 0 0 0 0 0 0 0 0 0 0 0 0 0 Inc SCF Mach Inc Prim Mach Inc Sec Mach 0 Rejects Inc SCF Manual Inc SCF AFSM100 0 0 0 0 0 0 0 0 Inc Prim Mach Inc Sec Mach 0 Rejects Inc Prim Manual Inc Prim AFSM100 0 0 0 0 0 0 Inc Sec AFSM100 0 0 0 0 0 Rejects Out Prim Manual 0 0 0 0 0 Out Sec Nonmach Inc MMP Nonmach Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Out Sec Manual Out Sec UFSM1000 0 0 0 0 0 0 0 0 0 0 Inc MMP Mach Inc SCF Mach Inc Prim Mach Inc Sec Mach Rejects Inc MMP Manual 0 0 0 0 Out Sec Manual 0 0 0 0 515 515 1688 1036 680 550 Out Sec Manual Inc MMP Manual Inc SCF Manual Inc Prim Manual Inc Sec Manual 388 53 36 38 Inc MMP Manual Inc SCF Manual Inc Prim Manual Inc Sec Manual 1256 667 4263 Inc SCF Manual Inc Prim Manual Inc Sec Manual 83 3544 Inc Prim Manual Inc Sec Manual 1467 Inc Sec Manual 0 0 0 0 515 NONMACHINABLE INCOMING 0 Keyed 0 0 0 0 0 Keyed 0 0 0 0 0 Keyed 0 0 0 0 0 Inc MMP UFSM1000 0 0 0 0 0 0 0 0 0 0 Rejects Inc MMP Manual 0 0 0 Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Inc SCF Manual Inc SCF UFSM1000 0 0 0 0 0 0 0 0 0 0 0 0 Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Inc Prim Manual Inc Prim UFSM1000 0 0 0 0 0 0 0 0 0 0 0 Inc Sec Mach 0 Inc Sec Nonmach Rejects Inc Sec Manual 0 Rejects Inc Sec Manual 0 Finalized to Carrier Route 221 0 72 159 0 74 Out Prim Manual 0 0 4247 4247 0 0 221 221 0 0 Inc MMP Nonmach Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 0 Non-BC Nonmach Out Prim Non-BC Nonmach Out Sec Non-BC Nonmach Inc MMP Non-BC Nonmach Inc SCF Non-BC Nonmach Inc Prim Non-BC Nonmach Inc Sec NONMACHINABLE OUTGOING MACHINABLE INCOMING REC 0 0 0 0 0 0 Keyed 0 0 0 0 0 Inc Sec UFSM1000 0 0 0 0 0 0 0 0 0 0 0 Finalized to Carrier Route Inc MMP Manual 0 0 4040 4040 0 0 72 72 2075 2075 Inc SCF Manual 0 0 1123 1123 0 0 159 159 2345 2345 Inc Prim Manual 0 0 0 0 0 0 0 0 1467 1467 Inc Sec Manual 0 0 65 65 0 0 74 74 9861 9861 10000 Finalized to Carrier Route USPS-LR-L-115 Page 6 ADC NONAUTO PRESORT COST SHEET Operation Outgoing Primary (Bundles) APPS SPBS / LIPS Manual (1) (2) (3) (4) (5) (6) (7) (8) (9) Volume Bundles or Pieces Per Hour Wage Rate Direct Cents Per Piece Piggyback Factor Premium Pay Factor Premium Pay Adjust Total Cents Per Piece Weighted Cents Per Piece 0 0 0 458 352 78 $37.992 $37.992 $37.992 8.293 10.779 48.955 2.140 1.565 1.369 0.972 0.972 0.972 -0.236 -0.307 -1.392 17.512 16.566 65.622 0.000 0.000 0.000 193 206 87 600 271 175 $37.992 $37.992 $37.992 6.334 14.005 21.695 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.617 13.375 21.525 29.081 0.259 0.443 0.254 Incoming Primary (Bundles) APPS SPBS / LIPS Manual 87 93 49 600 271 216 $37.992 $37.992 $37.992 6.334 14.005 17.585 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.500 13.375 21.525 23.572 0.116 0.199 0.116 Incoming Secondary (Bundles) APPS SPBS / LIPS Manual 1 1 35 600 271 420 $37.992 $37.992 $37.992 6.334 14.005 9.047 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.257 13.375 21.525 12.127 0.001 0.002 0.043 Outgoing Primary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 0 2,559 787 578 467 479 $37.992 $21.974 $37.992 $37.992 $37.992 1.485 2.792 6.568 8.133 7.935 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.042 -0.079 -0.187 -0.231 -0.226 3.260 3.743 11.106 13.753 10.063 0.000 0.000 0.000 0.000 0.000 Outgoing Secondary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 0 3,079 787 706 562 378 $37.992 $21.974 $37.992 $37.992 $37.992 1.234 2.792 5.380 6.766 10.064 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.035 -0.079 -0.153 -0.192 -0.286 2.709 3.743 9.097 11.440 12.763 0.000 0.000 0.000 0.000 0.000 Incoming MMP (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 3,658 2,680 787 558 415 426 $37.992 $21.974 $37.992 $37.992 $37.992 1.417 2.792 6.814 9.148 8.927 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.040 -0.079 -0.194 -0.260 -0.254 3.112 3.743 11.522 15.468 11.321 0.000 0.000 0.000 0.000 4.141 Incoming SCF (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 6,250 2,628 787 743 505 468 $37.992 $21.974 $37.992 $37.992 $37.992 1.446 2.792 5.112 7.528 8.126 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.041 -0.079 -0.145 -0.214 -0.231 3.174 3.743 8.644 12.729 10.305 0.000 0.000 0.000 0.000 6.441 0 0 0 0 538 2,597 787 616 498 388 $37.992 $21.974 $37.992 $37.992 $37.992 1.463 2.792 6.170 7.635 9.798 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.042 -0.079 -0.175 -0.217 -0.279 3.212 3.743 10.433 12.911 12.426 0.000 0.000 0.000 0.000 0.669 0 0 0 0 10,000 2,492 787 1,458 521 455 $37.992 $21.974 $37.992 $37.992 $37.992 1.525 2.792 2.606 7.293 8.345 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.043 -0.079 -0.074 -0.207 -0.237 3.347 3.743 4.406 12.332 10.583 0.000 0.000 0.000 0.000 10.583 Incoming MMP (Bundles) APPS SPBS / LIPS Manual Incoming Primary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual Incoming Secondary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual MODEL COST = (1) (2) (3) (4) (5) Values From Page 7 And 31 Values From Page 27 Values From Page 28 [ (3) * (100 cents/dollar) ] / (2) Values From Page 29 (6) (7) (8) (9) (10) Values From Page 28 [ (6) - 1 ] * (4) (4) * (5) + (7) (1) * (8) / 10,000 Pieces Sum (9) (10) 23.268 USPS-LR-L-115 Page 7 ADC NONAUTO PRESORT MAIL FLOW MODEL PCS IN = 10000 PCS OUT = 10000 PIECE ENTRY POINTS: BC Mach Out Prim BC Mach Out Sec BC Mach Inc MMP BC Mach Inc SCF BC Mach Inc Prim BC Mach Inc Sec 0 0 0 0 0 0 Non-BC Mach Out Prim Non-BC Mach Out Sec Non-BC Mach Inc MMP Non-BC Mach Inc SCF Non-BC Mach Inc Prim Non-BC Mach Inc sec 0 0 3356 4763 0 696 BC Nonmach Out Prim BC Nonmach Out Sec BC Nonmach Inc MMP BC Nonmach Inc SCF BC Nonmach Inc Prim BC Nonmach Inc Sec MACHINABLE OUTGOING 0 REC 0 0 REC 0 0 0 Out Prim AFSM100 0 0 0 0 0 0 0 0 0 Out Sec Mach Inc MMP Mach Inc SCF Mach Inc Prim Mach Inc Sec Mach 0 Rejects Out Sec Manual Out Sec AFSM100 0 0 0 0 0 Rejects Out Prim Manual 0 0 0 0 0 0 0 0 0 REC 0 0 0 REC 0 0 0 REC 0 0 0 Inc MMP AFSM100 0 0 0 0 0 Keyed 0 0 0 0 Keyed 0 0 0 0 0 Out Prim UFSM1000 0 0 0 0 0 0 0 0 0 0 0 0 0 Inc SCF Mach Inc Prim Mach Inc Sec Mach 0 Rejects Inc SCF Manual Inc SCF AFSM100 0 0 0 0 0 0 0 0 Inc Prim Mach Inc Sec Mach 0 Rejects Inc Prim Manual Inc Prim AFSM100 0 0 0 0 0 0 Inc Sec AFSM100 0 0 0 0 0 Rejects Out Prim Manual 0 0 0 0 0 Out Sec Nonmach Inc MMP Nonmach Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Out Sec Manual Out Sec UFSM1000 0 0 0 0 0 0 0 0 0 0 Inc MMP Mach Inc SCF Mach Inc Prim Mach Inc Sec Mach Rejects Inc MMP Manual 0 0 0 0 0 0 301 744 0 139 Out Sec Manual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Out Sec Manual Inc MMP Manual Inc SCF Manual Inc Prim Manual Inc Sec Manual 0 0 0 0 Inc MMP Manual Inc SCF Manual Inc Prim Manual Inc Sec Manual 743 394 2521 Inc SCF Manual Inc Prim Manual Inc Sec Manual 144 6106 Inc Prim Manual Inc Sec Manual 538 Inc Sec Manual 0 0 0 0 0 NONMACHINABLE INCOMING 0 Keyed 0 0 0 0 0 Keyed 0 0 0 0 0 Keyed 0 0 0 0 0 Inc MMP UFSM1000 0 0 0 0 0 0 0 0 0 0 Rejects Inc MMP Manual 0 0 0 Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Inc SCF Manual Inc SCF UFSM1000 0 0 0 0 0 0 0 0 0 0 0 0 Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Inc Prim Manual Inc Prim UFSM1000 0 0 0 0 0 0 0 0 0 0 0 Inc Sec Mach 0 Inc Sec Nonmach Rejects Inc Sec Manual 0 Rejects Inc Sec Manual 0 Finalized to Carrier Route Out Prim Manual 0 0 0 0 0 Inc MMP Nonmach Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 0 Non-BC Nonmach Out Prim Non-BC Nonmach Out Sec Non-BC Nonmach Inc MMP Non-BC Nonmach Inc SCF Non-BC Nonmach Inc Prim Non-BC Nonmach Inc sec NONMACHINABLE OUTGOING MACHINABLE INCOMING REC 0 0 0 0 0 0 Keyed 0 0 0 0 0 Inc Sec UFSM1000 0 0 0 0 0 0 0 0 0 0 0 Finalized to Carrier Route Inc MMP Manual 0 0 3356 3356 0 0 301 301 0 0 Inc SCF Manual 0 0 4763 4763 0 0 744 744 743 743 Inc Prim Manual 0 0 0 0 0 0 0 0 538 538 Inc Sec Manual 0 0 696 696 0 0 139 139 9165 9165 10000 Finalized to Carrier Route USPS-LR-L-115 Page 8 3-DIGIT NONAUTO PRESORT COST SHEET Operation Outgoing Primary (Bundles) APPS SPBS / LIPS Manual (1) (2) (3) (4) (5) (6) (7) (8) (9) Volume Bundles or Pieces Per Hour Wage Rate Direct Cents Per Piece Piggyback Factor Premium Pay Factor Premium Pay Adjust Total Cents Per Piece Weighted Cents Per Piece 0 0 0 458 352 78 $37.992 $37.992 $37.992 8.293 10.779 48.955 2.140 1.565 1.369 0.972 0.972 0.972 -0.236 -0.307 -1.392 17.512 16.566 65.622 0.000 0.000 0.000 Incoming MMP (Bundles) APPS SPBS / LIPS Manual 44 47 20 600 271 175 $37.992 $37.992 $37.992 6.334 14.005 21.695 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.617 13.375 21.525 29.081 0.059 0.101 0.058 Incoming Primary (Bundles) APPS SPBS / LIPS Manual 55 59 31 600 271 216 $37.992 $37.992 $37.992 6.334 14.005 17.585 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.500 13.375 21.525 23.572 0.074 0.127 0.074 Incoming Secondary (Bundles) APPS SPBS / LIPS Manual 0 0 9 600 271 420 $37.992 $37.992 $37.992 6.334 14.005 9.047 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.257 13.375 21.525 12.127 0.000 0.001 0.011 Outgoing Primary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 0 2,559 787 578 467 479 $37.992 $21.974 $37.992 $37.992 $37.992 1.485 2.792 6.568 8.133 7.935 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.042 -0.079 -0.187 -0.231 -0.226 3.260 3.743 11.106 13.753 10.063 0.000 0.000 0.000 0.000 0.000 Outgoing Secondary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 0 3,079 787 706 562 378 $37.992 $21.974 $37.992 $37.992 $37.992 1.234 2.792 5.380 6.766 10.064 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.035 -0.079 -0.153 -0.192 -0.286 2.709 3.743 9.097 11.440 12.763 0.000 0.000 0.000 0.000 0.000 Incoming MMP (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 29 2,680 787 558 415 426 $37.992 $21.974 $37.992 $37.992 $37.992 1.417 2.792 6.814 9.148 8.927 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.040 -0.079 -0.194 -0.260 -0.254 3.112 3.743 11.522 15.468 11.321 0.000 0.000 0.000 0.000 0.033 Incoming SCF (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 7,433 2,628 787 743 505 468 $37.992 $21.974 $37.992 $37.992 $37.992 1.446 2.792 5.112 7.528 8.126 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.041 -0.079 -0.145 -0.214 -0.231 3.174 3.743 8.644 12.729 10.305 0.000 0.000 0.000 0.000 7.659 0 0 0 0 174 2,597 787 616 498 388 $37.992 $21.974 $37.992 $37.992 $37.992 1.463 2.792 6.170 7.635 9.798 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.042 -0.079 -0.175 -0.217 -0.279 3.212 3.743 10.433 12.911 12.426 0.000 0.000 0.000 0.000 0.216 0 0 0 0 10,000 2,492 787 1,458 521 455 $37.992 $21.974 $37.992 $37.992 $37.992 1.525 2.792 2.606 7.293 8.345 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.043 -0.079 -0.074 -0.207 -0.237 3.347 3.743 4.406 12.332 10.583 0.000 0.000 0.000 0.000 10.583 Incoming Primary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual Incoming Secondary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual MODEL COST = (1) (2) (3) (4) (5) Values From Page 9 And 31 Values From Page 27 Values From Page 28 [ (3) * (100 cents/dollar) ] / (2) Values From Page 29 (6) (7) (8) (9) (10) Values From Page 28 [ (6) - 1 ] * (4) (4) * (5) + (7) (1) * (8) / 10,000 Pieces Sum (9) (10) 18.998 USPS-LR-L-115 Page 9 3-DIGIT NONAUTO PRESORT MAIL FLOW MODEL PCS IN = 10000 PCS OUT = 10000 PIECE ENTRY POINTS: BC Mach Out Prim BC Mach Out Sec BC Mach Inc MMP BC Mach Inc SCF BC Mach Inc Prim BC Mach Inc Sec 0 0 0 0 0 0 Non-BC Mach Out Prim Non-BC Mach Out Sec Non-BC Mach Inc MMP Non-BC Mach Inc SCF Non-BC Mach Inc Prim Non-BC Mach Inc sec 0 0 25 6174 0 1994 BC Nonmach Out Prim BC Nonmach Out Sec BC Nonmach Inc MMP BC Nonmach Inc SCF BC Nonmach Inc Prim BC Nonmach Inc Sec MACHINABLE OUTGOING 0 REC 0 0 REC 0 0 0 Out Prim AFSM100 0 0 0 0 0 0 0 0 0 Out Sec Mach Inc MMP Mach Inc SCF Mach Inc Prim Mach Inc Sec Mach 0 Rejects Out Sec Manual Out Sec AFSM100 0 0 0 0 0 Rejects Out Prim Manual 0 0 0 0 0 0 0 0 0 REC 0 0 0 REC 0 0 0 REC 0 0 0 Inc MMP AFSM100 0 0 0 0 0 Keyed 0 0 0 0 Keyed 0 0 0 0 0 Out Prim UFSM1000 0 0 0 0 0 0 0 0 0 0 0 0 0 Inc SCF Mach Inc Prim Mach Inc Sec Mach 0 Rejects Inc SCF Manual Inc SCF AFSM100 0 0 0 0 0 0 0 0 Inc Prim Mach Inc Sec Mach 0 Rejects Inc Prim Manual Inc Prim AFSM100 0 0 0 0 0 0 Inc Sec AFSM100 0 0 0 0 0 Rejects Out Prim Manual 0 0 0 0 0 Out Sec Nonmach Inc MMP Nonmach Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Out Sec Manual Out Sec UFSM1000 0 0 0 0 0 0 0 0 0 0 Inc MMP Mach Inc SCF Mach Inc Prim Mach Inc Sec Mach Rejects Inc MMP Manual 0 0 0 0 0 0 5 1253 0 550 Out Sec Manual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Out Sec Manual Inc MMP Manual Inc SCF Manual Inc Prim Manual Inc Sec Manual 0 0 0 0 Inc MMP Manual Inc SCF Manual Inc Prim Manual Inc Sec Manual 6 3 20 Inc SCF Manual Inc Prim Manual Inc Sec Manual 171 7262 Inc Prim Manual Inc Sec Manual 174 Inc Sec Manual 0 0 0 0 0 NONMACHINABLE INCOMING 0 Keyed 0 0 0 0 0 Keyed 0 0 0 0 0 Keyed 0 0 0 0 0 Inc MMP UFSM1000 0 0 0 0 0 0 0 0 0 0 Rejects Inc MMP Manual 0 0 0 Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Inc SCF Manual Inc SCF UFSM1000 0 0 0 0 0 0 0 0 0 0 0 0 Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Inc Prim Manual Inc Prim UFSM1000 0 0 0 0 0 0 0 0 0 0 0 Inc Sec Mach 0 Inc Sec Nonmach Rejects Inc Sec Manual 0 Rejects Inc Sec Manual 0 Finalized to Carrier Route Out Prim Manual 0 0 0 0 0 Inc MMP Nonmach Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 0 Non-BC Nonmach Out Prim Non-BC Nonmach Out Sec Non-BC Nonmach Inc MMP Non-BC Nonmach Inc SCF Non-BC Nonmach Inc Prim Non-BC Nonmach Inc sec NONMACHINABLE OUTGOING MACHINABLE INCOMING REC 0 0 0 0 0 0 Keyed 0 0 0 0 0 Inc Sec UFSM1000 0 0 0 0 0 0 0 0 0 0 0 Finalized to Carrier Route Inc MMP Manual 0 25 0 5 0 0 25 0 5 0 Inc SCF Manual 0 0 6174 6174 0 0 1253 1253 6 6 Inc Prim Manual 0 0 0 0 0 0 0 0 174 174 Inc Sec Manual 0 0 1994 1994 0 0 550 550 7456 7456 10000 Finalized to Carrier Route USPS-LR-L-115 Page 10 5-DIGIT NONAUTO PRESORT COST SHEET Operation Outgoing Primary (Bundles) APPS SPBS / LIPS Manual (1) (2) (3) (4) (5) (6) (7) (8) (9) Volume Bundles or Pieces Per Hour Wage Rate Direct Cents Per Piece Piggyback Factor Premium Pay Factor Premium Pay Adjust Total Cents Per Piece Weighted Cents Per Piece 0 0 0 458 352 78 $37.992 $37.992 $37.992 8.293 10.779 48.955 2.140 1.565 1.369 0.972 0.972 0.972 -0.236 -0.307 -1.392 17.512 16.566 65.622 0.000 0.000 0.000 Incoming MMP (Bundles) APPS SPBS / LIPS Manual 54 58 24 600 271 175 $37.992 $37.992 $37.992 6.334 14.005 21.695 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.617 13.375 21.525 29.081 0.072 0.124 0.071 Incoming Primary (Bundles) APPS SPBS / LIPS Manual 91 97 52 600 271 216 $37.992 $37.992 $37.992 6.334 14.005 17.585 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.500 13.375 21.525 23.572 0.122 0.210 0.122 8 8 303 600 271 420 $37.992 $37.992 $37.992 6.334 14.005 9.047 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.257 13.375 21.525 12.127 0.010 0.018 0.367 Outgoing Primary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 0 2,559 787 578 467 479 $37.992 $21.974 $37.992 $37.992 $37.992 1.485 2.792 6.568 8.133 7.935 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.042 -0.079 -0.187 -0.231 -0.226 3.260 3.743 11.106 13.753 10.063 0.000 0.000 0.000 0.000 0.000 Outgoing Secondary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 0 3,079 787 706 562 378 $37.992 $21.974 $37.992 $37.992 $37.992 1.234 2.792 5.380 6.766 10.064 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.035 -0.079 -0.153 -0.192 -0.286 2.709 3.743 9.097 11.440 12.763 0.000 0.000 0.000 0.000 0.000 Incoming MMP (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 30 2,680 787 558 415 426 $37.992 $21.974 $37.992 $37.992 $37.992 1.417 2.792 6.814 9.148 8.927 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.040 -0.079 -0.194 -0.260 -0.254 3.112 3.743 11.522 15.468 11.321 0.000 0.000 0.000 0.000 0.034 Incoming SCF (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 132 2,628 787 743 505 468 $37.992 $21.974 $37.992 $37.992 $37.992 1.446 2.792 5.112 7.528 8.126 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.041 -0.079 -0.145 -0.214 -0.231 3.174 3.743 8.644 12.729 10.305 0.000 0.000 0.000 0.000 0.136 0 0 0 0 6 2,597 787 616 498 388 $37.992 $21.974 $37.992 $37.992 $37.992 1.463 2.792 6.170 7.635 9.798 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.042 -0.079 -0.175 -0.217 -0.279 3.212 3.743 10.433 12.911 12.426 0.000 0.000 0.000 0.000 0.008 0 0 0 0 10,000 2,492 787 1,458 521 455 $37.992 $21.974 $37.992 $37.992 $37.992 1.525 2.792 2.606 7.293 8.345 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.043 -0.079 -0.074 -0.207 -0.237 3.347 3.743 4.406 12.332 10.583 0.000 0.000 0.000 0.000 10.583 Incoming Secondary (Bundles) APPS SPBS / LIPS Manual Incoming Primary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual Incoming Secondary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual MODEL COST = (1) (2) (3) (4) (5) Values From Page 11 And 31 Values From Page 27 Values From Page 28 [ (3) * (100 cents/dollar) ] / (2) Values From Page 29 (6) (7) (8) (9) (10) Values From Page 28 [ (6) - 1 ] * (4) (4) * (5) + (7) (1) * (8) / 10,000 Pieces Sum (9) (10) 11.877 USPS-LR-L-115 Page 11 5-DIGIT NONAUTO PRESORT MAIL FLOW MODEL PCS IN = 10000 PCS OUT = 10000 PIECE ENTRY POINTS: BC Mach Out Prim BC Mach Out Sec BC Mach Inc MMP BC Mach Inc SCF BC Mach Inc Prim BC Mach Inc Sec 0 0 0 0 0 0 Non-BC Mach Out Prim Non-BC Mach Out Sec Non-BC Mach Inc MMP Non-BC Mach Inc SCF Non-BC Mach Inc Prim Non-BC Mach Inc sec 0 0 23 99 0 7863 BC Nonmach Out Prim BC Nonmach Out Sec BC Nonmach Inc MMP BC Nonmach Inc SCF BC Nonmach Inc Prim BC Nonmach Inc Sec MACHINABLE OUTGOING 0 REC 0 0 REC 0 0 0 Out Prim AFSM100 0 0 0 0 0 0 0 0 0 Out Sec Mach Inc MMP Mach Inc SCF Mach Inc Prim Mach Inc Sec Mach 0 Rejects Out Sec Manual Out Sec AFSM100 0 0 0 0 0 Rejects Out Prim Manual 0 0 0 0 0 0 0 0 0 REC 0 0 0 REC 0 0 0 REC 0 0 0 Inc MMP AFSM100 0 0 0 0 0 Keyed 0 0 0 0 Keyed 0 0 0 0 0 Out Prim UFSM1000 0 0 0 0 0 0 0 0 0 0 0 0 0 Inc SCF Mach Inc Prim Mach Inc Sec Mach 0 Rejects Inc SCF Manual Inc SCF AFSM100 0 0 0 0 0 0 0 0 Inc Prim Mach Inc Sec Mach 0 Rejects Inc Prim Manual Inc Prim AFSM100 0 0 0 0 0 0 Inc Sec AFSM100 0 0 0 0 0 Rejects Out Prim Manual 0 0 0 0 0 Out Sec Nonmach Inc MMP Nonmach Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Out Sec Manual Out Sec UFSM1000 0 0 0 0 0 0 0 0 0 0 Inc MMP Mach Inc SCF Mach Inc Prim Mach Inc Sec Mach Rejects Inc MMP Manual 0 0 0 0 0 0 6 26 0 1982 Out Sec Manual 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Out Sec Manual Inc MMP Manual Inc SCF Manual Inc Prim Manual Inc Sec Manual 0 0 0 0 Inc MMP Manual Inc SCF Manual Inc Prim Manual Inc Sec Manual 6 3 20 Inc SCF Manual Inc Prim Manual Inc Sec Manual 3 129 Inc Prim Manual Inc Sec Manual 6 Inc Sec Manual 0 0 0 0 0 NONMACHINABLE INCOMING 0 Keyed 0 0 0 0 0 Keyed 0 0 0 0 0 Keyed 0 0 0 0 0 Inc MMP UFSM1000 0 0 0 0 0 0 0 0 0 0 Rejects Inc MMP Manual 0 0 0 Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Inc SCF Manual Inc SCF UFSM1000 0 0 0 0 0 0 0 0 0 0 0 0 Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Inc Prim Manual Inc Prim UFSM1000 0 0 0 0 0 0 0 0 0 0 0 Inc Sec Mach 0 Inc Sec Nonmach Rejects Inc Sec Manual 0 Rejects Inc Sec Manual 0 Finalized to Carrier Route Out Prim Manual 0 0 0 0 0 Inc MMP Nonmach Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 0 Non-BC Nonmach Out Prim Non-BC Nonmach Out Sec Non-BC Nonmach Inc MMP Non-BC Nonmach Inc SCF Non-BC Nonmach Inc Prim Non-BC Nonmach Inc sec NONMACHINABLE OUTGOING MACHINABLE INCOMING REC 0 0 0 0 0 0 Keyed 0 0 0 0 0 Inc Sec UFSM1000 0 0 0 0 0 0 0 0 0 0 0 Finalized to Carrier Route Inc MMP Manual 0 23 0 6 0 Inc SCF Manual 0 99 0 26 6 Inc Prim Manual 0 0 0 0 6 0 23 0 6 0 0 99 0 26 6 0 0 0 0 6 Inc Sec Manual 0 0 7863 7863 0 0 1982 1982 155 155 10000 Finalized to Carrier Route USPS-LR-L-115 Page 12 MADC AUTO PRESORT COST SHEET Operation Outgoing Primary (Bundles) APPS SPBS / LIPS Manual (1) (2) (3) (4) (5) (6) (7) (8) (9) Volume Bundles or Pieces Per Hour Wage Rate Direct Cents Per Piece Piggyback Factor Premium Pay Factor Premium Pay Adjust Total Cents Per Piece Weighted Cents Per Piece 270 278 120 458 352 78 $37.992 $37.992 $37.992 8.293 10.779 48.955 2.140 1.565 1.369 0.972 0.972 0.972 -0.236 -0.307 -1.392 17.512 16.566 65.622 0.472 0.460 0.787 Incoming MMP (Bundles) APPS SPBS / LIPS Manual 0 0 0 600 271 175 $37.992 $37.992 $37.992 6.334 14.005 21.695 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.617 13.375 21.525 29.081 0.000 0.000 0.000 Incoming Primary (Bundles) APPS SPBS / LIPS Manual 0 0 0 600 271 216 $37.992 $37.992 $37.992 6.334 14.005 17.585 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.500 13.375 21.525 23.572 0.000 0.000 0.000 Incoming Secondary (Bundles) APPS SPBS / LIPS Manual 0 0 0 600 271 420 $37.992 $37.992 $37.992 6.334 14.005 9.047 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.257 13.375 21.525 12.127 0.000 0.000 0.000 0 0 0 0 10,000 2,559 787 578 467 479 $37.992 $21.974 $37.992 $37.992 $37.992 1.485 2.792 6.568 8.133 7.935 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.042 -0.079 -0.187 -0.231 -0.226 3.260 3.743 11.106 13.753 10.063 0.000 0.000 0.000 0.000 10.063 Outgoing Secondary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 1,154 3,079 787 706 562 378 $37.992 $21.974 $37.992 $37.992 $37.992 1.234 2.792 5.380 6.766 10.064 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.035 -0.079 -0.153 -0.192 -0.286 2.709 3.743 9.097 11.440 12.763 0.000 0.000 0.000 0.000 1.472 Incoming MMP (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 4,645 2,680 787 558 415 426 $37.992 $21.974 $37.992 $37.992 $37.992 1.417 2.792 6.814 9.148 8.927 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.040 -0.079 -0.194 -0.260 -0.254 3.112 3.743 11.522 15.468 11.321 0.000 0.000 0.000 0.000 5.259 Incoming SCF (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 3,381 2,628 787 743 505 468 $37.992 $21.974 $37.992 $37.992 $37.992 1.446 2.792 5.112 7.528 8.126 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.041 -0.079 -0.145 -0.214 -0.231 3.174 3.743 8.644 12.729 10.305 0.000 0.000 0.000 0.000 3.484 Incoming Primary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 2,181 2,597 787 616 498 388 $37.992 $21.974 $37.992 $37.992 $37.992 1.463 2.792 6.170 7.635 9.798 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.042 -0.079 -0.175 -0.217 -0.279 3.212 3.743 10.433 12.911 12.426 0.000 0.000 0.000 0.000 2.711 0 0 0 0 10,000 2,492 787 1,458 521 455 $37.992 $21.974 $37.992 $37.992 $37.992 1.525 2.792 2.606 7.293 8.345 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.043 -0.079 -0.074 -0.207 -0.237 3.347 3.743 4.406 12.332 10.583 0.000 0.000 0.000 0.000 10.583 Outgoing Primary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual Incoming Secondary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual MODEL COST = (1) (2) (3) (4) (5) Values From Page 13 And 31 Values From Page 27 Values From Page 28 [ (3) * (100 cents/dollar) ] / (2) Values From Page 29 (6) (7) (8) (9) (10) Values From Page 28 [ (6) - 1 ] * (4) (4) * (5) + (7) (1) * (8) / 10,000 Pieces Sum (9) (10) 35.290 USPS-LR-L-115 Page 13 MADC AUTO PRESORT MAIL FLOW MODEL PCS IN = 10000 PCS OUT = 10000 PIECE ENTRY POINTS: BC Mach Out Prim BC Mach Out Sec BC Mach Inc MMP BC Mach Inc SCF BC Mach Inc Prim BC Mach Inc Sec 9214 0 0 0 0 0 Non-BC Mach Out Prim Non-BC Mach Out Sec Non-BC Mach Inc MMP Non-BC Mach Inc SCF Non-BC Mach Inc Prim Non-BC Mach Inc sec 0 0 0 0 0 0 BC Nonmach Out Prim BC Nonmach Out Sec BC Nonmach Inc MMP BC Nonmach Inc SCF BC Nonmach Inc Prim BC Nonmach Inc Sec MACHINABLE OUTGOING 0 REC 0 0 REC 0 0 0 Out Prim AFSM100 0 0 0 0 0 0 0 0 0 Out Sec Mach Inc MMP Mach Inc SCF Mach Inc Prim Mach Inc Sec Mach 0 Rejects Out Sec Manual Out Sec AFSM100 0 0 0 0 0 Rejects Out Prim Manual 0 0 0 0 0 0 0 0 0 REC 0 0 0 REC 0 0 0 REC 0 0 0 Inc MMP AFSM100 0 0 0 0 0 Keyed 0 0 0 0 Keyed 0 0 0 0 0 Out Prim UFSM1000 0 0 0 0 0 0 0 0 0 0 0 0 0 Inc SCF Mach Inc Prim Mach Inc Sec Mach 0 Rejects Inc SCF Manual Inc SCF AFSM100 0 0 0 0 0 0 0 0 Inc Prim Mach Inc Sec Mach 0 Rejects Inc Prim Manual Inc Prim AFSM100 0 0 0 0 0 0 Inc Sec AFSM100 0 0 0 0 0 Rejects Out Prim Manual 0 0 0 0 0 Out Sec Nonmach Inc MMP Nonmach Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Out Sec Manual Out Sec UFSM1000 0 0 0 0 0 0 0 0 0 0 Inc MMP Mach Inc SCF Mach Inc Prim Mach Inc Sec Mach Rejects Inc MMP Manual 0 0 0 0 1154 3777 2318 1522 1230 Out Sec Manual Inc MMP Manual Inc SCF Manual Inc Prim Manual Inc Sec Manual 868 120 81 85 Inc MMP Manual Inc SCF Manual Inc Prim Manual Inc Sec Manual 943 501 3201 Inc SCF Manual Inc Prim Manual Inc Sec Manual 78 3303 Inc Prim Manual Inc Sec Manual 2181 Inc Sec Manual Out Sec Manual 0 0 0 0 0 0 0 0 1154 1154 NONMACHINABLE INCOMING 0 Keyed 0 0 0 0 0 Keyed 0 0 0 0 0 Keyed 0 0 0 0 0 Inc MMP UFSM1000 0 0 0 0 0 0 0 0 0 0 Rejects Inc MMP Manual 0 0 0 Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Inc SCF Manual Inc SCF UFSM1000 0 0 0 0 0 0 0 0 0 0 0 0 Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Inc Prim Manual Inc Prim UFSM1000 0 0 0 0 0 0 0 0 0 0 0 Inc Sec Mach 0 Inc Sec Nonmach Rejects Inc Sec Manual 0 Rejects Inc Sec Manual 0 Finalized to Carrier Route 0 0 0 0 0 0 Out Prim Manual 9214 9214 0 0 786 786 0 0 0 0 Inc MMP Nonmach Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 0 Non-BC Nonmach Out Prim Non-BC Nonmach Out Sec Non-BC Nonmach Inc MMP Non-BC Nonmach Inc SCF Non-BC Nonmach Inc Prim Non-BC Nonmach Inc sec NONMACHINABLE OUTGOING MACHINABLE INCOMING REC 786 0 0 0 0 0 Keyed 0 0 0 0 0 Inc Sec UFSM1000 0 0 0 0 0 0 0 0 0 0 0 Finalized to Carrier Route Inc MMP Manual 0 0 0 0 0 0 0 0 4645 4645 Inc SCF Manual 0 0 0 0 0 0 0 0 3381 3381 Inc Prim Manual 0 0 0 0 0 0 0 0 2181 2181 Inc Sec Manual 0 0 0 0 0 0 0 0 10000 10000 10000 Finalized to Carrier Route USPS-LR-L-115 Page 14 ADC AUTO PRESORT COST SHEET Operation (1) (2) (3) (4) (5) (6) (7) (8) (9) Volume Bundles or Pieces Per Hour Wage Rate Direct Cents Per Piece Piggyback Factor Premium Pay Factor Premium Pay Adjust Total Cents Per Piece Weighted Cents Per Piece Outgoing Primary (Bundles) APPS SPBS / LIPS Manual 143 147 64 458 352 78 $37.992 $37.992 $37.992 8.293 10.779 48.955 2.140 1.565 1.369 0.972 0.972 0.972 -0.236 -0.307 -1.392 17.512 16.566 65.622 0.251 0.244 0.418 Incoming MMP (Bundles) APPS SPBS / LIPS Manual 229 244 104 600 271 175 $37.992 $37.992 $37.992 6.334 14.005 21.695 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.617 13.375 21.525 29.081 0.307 0.525 0.302 Incoming Primary (Bundles) APPS SPBS / LIPS Manual 0 0 0 600 271 216 $37.992 $37.992 $37.992 6.334 14.005 17.585 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.500 13.375 21.525 23.572 0.000 0.000 0.000 Incoming Secondary (Bundles) APPS SPBS / LIPS Manual 0 0 0 600 271 420 $37.992 $37.992 $37.992 6.334 14.005 9.047 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.257 13.375 21.525 12.127 0.000 0.000 0.000 Outgoing Primary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 899 2,559 787 578 467 479 $37.992 $21.974 $37.992 $37.992 $37.992 1.485 2.792 6.568 8.133 7.935 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.042 -0.079 -0.187 -0.231 -0.226 3.260 3.743 11.106 13.753 10.063 0.000 0.000 0.000 0.000 0.905 Outgoing Secondary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 104 3,079 787 706 562 378 $37.992 $21.974 $37.992 $37.992 $37.992 1.234 2.792 5.380 6.766 10.064 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.035 -0.079 -0.153 -0.192 -0.286 2.709 3.743 9.097 11.440 12.763 0.000 0.000 0.000 0.000 0.132 Incoming MMP (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 9,519 2,680 787 558 415 426 $37.992 $21.974 $37.992 $37.992 $37.992 1.417 2.792 6.814 9.148 8.927 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.040 -0.079 -0.194 -0.260 -0.254 3.112 3.743 11.522 15.468 11.321 0.000 0.000 0.000 0.000 10.776 Incoming SCF (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 2,152 2,628 787 743 505 468 $37.992 $21.974 $37.992 $37.992 $37.992 1.446 2.792 5.112 7.528 8.126 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.041 -0.079 -0.145 -0.214 -0.231 3.174 3.743 8.644 12.729 10.305 0.000 0.000 0.000 0.000 2.218 Incoming Primary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 1,220 2,597 787 616 498 388 $37.992 $21.974 $37.992 $37.992 $37.992 1.463 2.792 6.170 7.635 9.798 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.042 -0.079 -0.175 -0.217 -0.279 3.212 3.743 10.433 12.911 12.426 0.000 0.000 0.000 0.000 1.516 0 0 0 0 10,000 2,492 787 1,458 521 455 $37.992 $21.974 $37.992 $37.992 $37.992 1.525 2.792 2.606 7.293 8.345 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.043 -0.079 -0.074 -0.207 -0.237 3.347 3.743 4.406 12.332 10.583 0.000 0.000 0.000 0.000 10.583 Incoming Secondary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual MODEL COST = (1) (2) (3) (4) (5) Values From Page 15 And 31 Values From Page 27 Values From Page 28 [ (3) * (100 cents/dollar) ] / (2) Values From Page 29 (6) (7) (8) (9) (10) Values From Page 28 [ (6) - 1 ] * (4) (4) * (5) + (7) (1) * (8) / 10,000 Pieces Sum (9) (10) 28.176 USPS-LR-L-115 Page 15 ADC AUTO PRESORT MAIL FLOW MODEL PCS IN = 10000 PCS OUT = 10000 PIECE ENTRY POINTS: BC Mach Out Prim BC Mach Out Sec BC Mach Inc MMP BC Mach Inc SCF BC Mach Inc Prim BC Mach Inc Sec 813 0 8590 0 0 0 Non-BC Mach Out Prim Non-BC Mach Out Sec Non-BC Mach Inc MMP Non-BC Mach Inc SCF Non-BC Mach Inc Prim Non-BC Mach Inc sec 0 0 0 0 0 0 BC Nonmach Out Prim BC Nonmach Out Sec BC Nonmach Inc MMP BC Nonmach Inc SCF BC Nonmach Inc Prim BC Nonmach Inc Sec MACHINABLE OUTGOING 0 REC 0 0 REC 0 0 0 Out Prim AFSM100 0 0 0 0 0 0 0 0 0 Out Sec Mach Inc MMP Mach Inc SCF Mach Inc Prim Mach Inc Sec Mach 0 Rejects Out Sec Manual Out Sec AFSM100 0 0 0 0 0 Rejects Out Prim Manual 0 0 0 0 0 0 0 0 0 REC 0 0 0 REC 0 0 0 REC 0 0 0 Inc MMP AFSM100 0 0 0 0 0 Keyed 0 0 0 0 Keyed 0 0 0 0 0 Out Prim UFSM1000 0 0 0 0 0 0 0 0 0 0 0 0 0 Inc SCF Mach Inc Prim Mach Inc Sec Mach 0 Rejects Inc SCF Manual Inc SCF AFSM100 0 0 0 0 0 0 0 0 Inc Prim Mach Inc Sec Mach 0 Rejects Inc Prim Manual Inc Prim AFSM100 0 0 0 0 0 0 Inc Sec AFSM100 0 0 0 0 0 0 Inc Sec Mach 0 Rejects Inc Sec Manual 0 0 Finalized to Carrier Route Rejects Out Prim Manual 0 0 0 0 0 Out Sec Nonmach Inc MMP Nonmach Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Out Sec Manual Out Sec UFSM1000 0 0 0 0 0 0 0 0 0 0 Inc MMP Mach Inc SCF Mach Inc Prim Mach Inc Sec Mach Rejects Inc MMP Manual Non-BC Nonmach Out Prim Non-BC Nonmach Out Sec Non-BC Nonmach Inc MMP Non-BC Nonmach Inc SCF Non-BC Nonmach Inc Prim Non-BC Nonmach Inc sec 0 0 0 0 0 0 NONMACHINABLE OUTGOING 0 0 0 0 MACHINABLE INCOMING REC 86 0 511 0 0 0 Out Prim Manual 813 813 0 0 86 86 0 0 0 0 Out Sec Manual 0 0 0 0 104 104 340 208 137 111 Out Sec Manual Inc MMP Manual Inc SCF Manual Inc Prim Manual Inc Sec Manual 78 11 7 8 Inc MMP Manual Inc SCF Manual Inc Prim Manual Inc Sec Manual 1933 1026 6559 Inc SCF Manual Inc Prim Manual Inc Sec Manual 49 2103 Inc Prim Manual Inc Sec Manual 1220 Inc Sec Manual 0 0 0 0 104 Inc MMP Nonmach Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach NONMACHINABLE INCOMING 0 Keyed 0 0 0 0 0 Keyed 0 0 0 0 0 Keyed 0 0 0 0 0 Keyed 0 0 0 0 0 Inc MMP UFSM1000 0 0 0 0 0 0 0 0 0 0 0 0 0 Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Inc SCF Manual Inc SCF UFSM1000 0 0 0 0 0 0 0 0 0 0 0 0 Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Inc Prim Manual Inc Prim UFSM1000 0 0 0 0 0 0 0 0 0 0 Inc Sec UFSM1000 0 0 0 0 0 0 0 0 0 0 Rejects Inc MMP Manual 0 Inc Sec Nonmach 0 Rejects Inc Sec Manual 0 Finalized to Carrier Route Inc MMP Manual 8590 8590 0 0 511 511 0 0 418 418 Inc SCF Manual 0 0 0 0 0 0 0 0 2152 2152 Inc Prim Manual 0 0 0 0 0 0 0 0 1220 1220 Inc Sec Manual 0 0 0 0 0 0 0 0 10000 10000 10000 Finalized to Carrier Route USPS-LR-115 Page 16 3-DIGIT AUTO PRESORT COST SHEET Operation Outgoing Primary (Bundles) APPS SPBS / LIPS Manual (1) (2) (3) (4) (5) (6) (7) (8) (9) Volume Bundles or Pieces Per Hour Wage Rate Direct Cents Per Piece Piggyback Factor Premium Pay Factor Premium Pay Adjust Total Cents Per Piece Weighted Cents Per Piece 15 16 7 458 352 78 $37.992 $37.992 $37.992 8.293 10.779 48.955 2.140 1.565 1.369 0.972 0.972 0.972 -0.236 -0.307 -1.392 17.512 16.566 65.622 0.027 0.026 0.045 Incoming MMP (Bundles) APPS SPBS / LIPS Manual 130 138 59 600 271 175 $37.992 $37.992 $37.992 6.334 14.005 21.695 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.617 13.375 21.525 29.081 0.174 0.298 0.171 Incoming Primary (Bundles) APPS SPBS / LIPS Manual 122 129 69 600 271 216 $37.992 $37.992 $37.992 6.334 14.005 17.585 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.500 13.375 21.525 23.572 0.163 0.279 0.162 0 0 0 600 271 420 $37.992 $37.992 $37.992 6.334 14.005 9.047 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.257 13.375 21.525 12.127 0.000 0.000 0.000 Outgoing Primary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 89 2,559 787 578 467 479 $37.992 $21.974 $37.992 $37.992 $37.992 1.485 2.792 6.568 8.133 7.935 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.042 -0.079 -0.187 -0.231 -0.226 3.260 3.743 11.106 13.753 10.063 0.000 0.000 0.000 0.000 0.090 Outgoing Secondary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 10 3,079 787 706 562 378 $37.992 $21.974 $37.992 $37.992 $37.992 1.234 2.792 5.380 6.766 10.064 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.035 -0.079 -0.153 -0.192 -0.286 2.709 3.743 9.097 11.440 12.763 0.000 0.000 0.000 0.000 0.013 Incoming MMP (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 502 2,680 787 558 415 426 $37.992 $21.974 $37.992 $37.992 $37.992 1.417 2.792 6.814 9.148 8.927 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.040 -0.079 -0.194 -0.260 -0.254 3.112 3.743 11.522 15.468 11.321 0.000 0.000 0.000 0.000 0.568 Incoming SCF (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 9,574 2,628 787 743 505 468 $37.992 $21.974 $37.992 $37.992 $37.992 1.446 2.792 5.112 7.528 8.126 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.041 -0.079 -0.145 -0.214 -0.231 3.174 3.743 8.644 12.729 10.305 0.000 0.000 0.000 0.000 9.866 0 0 0 0 289 2,597 787 616 498 388 $37.992 $21.974 $37.992 $37.992 $37.992 1.463 2.792 6.170 7.635 9.798 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.042 -0.079 -0.175 -0.217 -0.279 3.212 3.743 10.433 12.911 12.426 0.000 0.000 0.000 0.000 0.359 0 0 0 0 10,000 2,492 787 1,458 521 455 $37.992 $21.974 $37.992 $37.992 $37.992 1.525 2.792 2.606 7.293 8.345 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.043 -0.079 -0.074 -0.207 -0.237 3.347 3.743 4.406 12.332 10.583 0.000 0.000 0.000 0.000 10.583 Incoming Secondary (Bundles) APPS SPBS / LIPS Manual Incoming Primary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual Incoming Secondary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual MODEL COST = (1) (2) (3) (4) (5) Values From Page 17 And 31 Values From Page 27 Values From Page 28 [ (3) * (100 cents/dollar) ] / (2) Values From Page 29 (6) (7) (8) (9) (10) Values From Page 28 [ (6) - 1 ] * (4) (4) * (5) + (7) (1) * (8) / 10,000 Pieces Sum (9) (10) 22.824 USPS-LR-115 Page 17 3-DIGIT AUTO PRESORT MAIL FLOW MODEL PCS IN = 10000 PCS OUT = 10000 PIECE ENTRY POINTS: BC Mach Out Prim BC Mach Out Sec BC Mach Inc MMP BC Mach Inc SCF BC Mach Inc Prim BC Mach Inc Sec 86 0 450 9081 0 0 Non-BC Mach Out Prim Non-BC Mach Out Sec Non-BC Mach Inc MMP Non-BC Mach Inc SCF Non-BC Mach Inc Prim Non-BC Mach Inc sec 0 0 0 0 0 0 BC Nonmach Out Prim BC Nonmach Out Sec BC Nonmach Inc MMP BC Nonmach Inc SCF BC Nonmach Inc Prim BC Nonmach Inc Sec MACHINABLE OUTGOING 0 REC 0 0 REC 0 0 0 Out Prim AFSM100 0 0 0 0 0 0 0 0 0 Out Sec Mach Inc MMP Mach Inc SCF Mach Inc Prim Mach Inc Sec Mach 0 Rejects Out Sec Manual Out Sec AFSM100 0 0 0 0 0 Rejects Out Prim Manual 0 0 0 0 0 0 0 0 0 REC 0 0 0 REC 0 0 0 REC 0 0 0 Inc MMP AFSM100 0 0 0 0 0 Keyed 0 0 0 0 Keyed 0 0 0 0 0 Out Prim UFSM1000 0 0 0 0 0 0 0 0 0 0 0 0 0 Inc SCF Mach Inc Prim Mach Inc Sec Mach 0 Rejects Inc SCF Manual Inc SCF AFSM100 0 0 0 0 0 0 0 0 Inc Prim Mach Inc Sec Mach 0 Rejects Inc Prim Manual Inc Prim AFSM100 0 0 0 0 0 0 Inc Sec AFSM100 0 0 0 0 0 Rejects Out Prim Manual 0 0 0 0 0 Out Sec Nonmach Inc MMP Nonmach Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Out Sec Manual Out Sec UFSM1000 0 0 0 0 0 0 0 0 0 0 Inc MMP Mach Inc SCF Mach Inc Prim Mach Inc Sec Mach Rejects Inc MMP Manual 0 0 0 0 Out Sec Manual 0 0 0 0 10 10 34 21 14 11 Out Sec Manual Inc MMP Manual Inc SCF Manual Inc Prim Manual Inc Sec Manual 8 1 1 1 Inc MMP Manual Inc SCF Manual Inc Prim Manual Inc Sec Manual 102 54 346 Inc SCF Manual Inc Prim Manual Inc Sec Manual 220 9354 Inc Prim Manual Inc Sec Manual 289 Inc Sec Manual 0 0 0 0 10 NONMACHINABLE INCOMING 0 Keyed 0 0 0 0 0 Keyed 0 0 0 0 0 Keyed 0 0 0 0 0 Inc MMP UFSM1000 0 0 0 0 0 0 0 0 0 0 Rejects Inc MMP Manual 0 0 0 Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Inc SCF Manual Inc SCF UFSM1000 0 0 0 0 0 0 0 0 0 0 0 0 Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Inc Prim Manual Inc Prim UFSM1000 0 0 0 0 0 0 0 0 0 0 0 Inc Sec Mach 0 Inc Sec Nonmach Rejects Inc Sec Manual 0 Rejects Inc Sec Manual 0 Finalized to Carrier Route 0 0 0 0 0 0 Out Prim Manual 86 86 0 0 4 4 0 0 0 0 Inc MMP Nonmach Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 0 Non-BC Nonmach Out Prim Non-BC Nonmach Out Sec Non-BC Nonmach Inc MMP Non-BC Nonmach Inc SCF Non-BC Nonmach Inc Prim Non-BC Nonmach Inc sec NONMACHINABLE OUTGOING MACHINABLE INCOMING REC 4 0 10 369 0 0 Keyed 0 0 0 0 0 Inc Sec UFSM1000 0 0 0 0 0 0 0 0 0 0 0 Finalized to Carrier Route Inc MMP Manual 450 450 0 0 10 10 0 0 42 42 Inc SCF Manual 9081 9081 0 0 369 369 0 0 124 124 Inc Prim Manual 0 0 0 0 0 0 0 0 289 289 Inc Sec Manual 0 0 0 0 0 0 0 0 10000 10000 10000 Finalized to Carrier Route USPS-LR-L-115 Page 18 5-DIGIT AUTO PRESORT COST SHEET Operation Outgoing Primary (Bundles) APPS SPBS / LIPS Manual (1) (2) (3) (4) (5) (6) (7) (8) (9) Volume Bundles or Pieces Per Hour Wage Rate Direct Cents Per Piece Piggyback Factor Premium Pay Factor Premium Pay Adjust Total Cents Per Piece Weighted Cents Per Piece 1 1 0 458 352 78 $37.992 $37.992 $37.992 8.293 10.779 48.955 2.140 1.565 1.369 0.972 0.972 0.972 -0.236 -0.307 -1.392 17.512 16.566 65.622 0.001 0.001 0.002 60 64 27 600 271 175 $37.992 $37.992 $37.992 6.334 14.005 21.695 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.617 13.375 21.525 29.081 0.080 0.137 0.079 Incoming Primary (Bundles) APPS SPBS / LIPS Manual 117 124 66 600 271 216 $37.992 $37.992 $37.992 6.334 14.005 17.585 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.500 13.375 21.525 23.572 0.156 0.267 0.156 Incoming Secondary (Bundles) APPS SPBS / LIPS Manual 8 8 301 600 271 420 $37.992 $37.992 $37.992 6.334 14.005 9.047 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.257 13.375 21.525 12.127 0.010 0.018 0.365 Outgoing Primary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 4 2,559 787 578 467 479 $37.992 $21.974 $37.992 $37.992 $37.992 1.485 2.792 6.568 8.133 7.935 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.042 -0.079 -0.187 -0.231 -0.226 3.260 3.743 11.106 13.753 10.063 0.000 0.000 0.000 0.000 0.004 Outgoing Secondary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 0 3,079 787 706 562 378 $37.992 $21.974 $37.992 $37.992 $37.992 1.234 2.792 5.380 6.766 10.064 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.035 -0.079 -0.153 -0.192 -0.286 2.709 3.743 9.097 11.440 12.763 0.000 0.000 0.000 0.000 0.001 Incoming MMP (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 55 2,680 787 558 415 426 $37.992 $21.974 $37.992 $37.992 $37.992 1.417 2.792 6.814 9.148 8.927 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.040 -0.079 -0.194 -0.260 -0.254 3.112 3.743 11.522 15.468 11.321 0.000 0.000 0.000 0.000 0.063 Incoming SCF (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 297 2,628 787 743 505 468 $37.992 $21.974 $37.992 $37.992 $37.992 1.446 2.792 5.112 7.528 8.126 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.041 -0.079 -0.145 -0.214 -0.231 3.174 3.743 8.644 12.729 10.305 0.000 0.000 0.000 0.000 0.306 Incoming Primary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual 0 0 0 0 13 2,597 787 616 498 388 $37.992 $21.974 $37.992 $37.992 $37.992 1.463 2.792 6.170 7.635 9.798 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.042 -0.079 -0.175 -0.217 -0.279 3.212 3.743 10.433 12.911 12.426 0.000 0.000 0.000 0.000 0.017 0 0 0 0 10,000 2,492 787 1,458 521 455 $37.992 $21.974 $37.992 $37.992 $37.992 1.525 2.792 2.606 7.293 8.345 2.224 1.369 1.719 1.719 1.297 0.972 0.972 0.972 0.972 0.972 -0.043 -0.079 -0.074 -0.207 -0.237 3.347 3.743 4.406 12.332 10.583 0.000 0.000 0.000 0.000 10.583 Incoming MMP (Bundles) APPS SPBS / LIPS Manual Incoming Secondary (Piece) AFSM100 Auto REC Keying UFSM1000 Auto UFSM1000 Keying Manual MODEL COST = (1) (2) (3) (4) (5) Values From Page 19 And 31 Values From Page 27 Values From Page 28 [ (3) * (100 cents/dollar) ] / (2) Values From Page 29 (6) (7) (8) (9) (10) Values From Page 28 [ (6) - 1 ] * (4) (4) * (5) + (7) (1) * (8) / 10,000 Pieces Sum (9) (10) 12.247 USPS-LR-L-115 Page 19 5-DIGIT AUTO PRESORT MAIL FLOW MODEL PCS IN = 10000 PCS OUT = 10000 PIECE ENTRY POINTS: BC Mach Out Prim BC Mach Out Sec BC Mach Inc MMP BC Mach Inc SCF BC Mach Inc Prim BC Mach Inc Sec 4 0 52 279 0 9373 Non-BC Mach Out Prim Non-BC Mach Out Sec Non-BC Mach Inc MMP Non-BC Mach Inc SCF Non-BC Mach Inc Prim Non-BC Mach Inc sec 0 0 0 0 0 0 BC Nonmach Out Prim BC Nonmach Out Sec BC Nonmach Inc MMP BC Nonmach Inc SCF BC Nonmach Inc Prim BC Nonmach Inc Sec MACHINABLE OUTGOING 0 REC 0 0 REC 0 0 0 Out Prim AFSM100 0 0 0 0 0 0 0 0 0 Out Sec Mach Inc MMP Mach Inc SCF Mach Inc Prim Mach Inc Sec Mach 0 Rejects Out Sec Manual Out Sec AFSM100 0 0 0 0 0 Rejects Out Prim Manual 0 0 0 0 0 0 0 0 0 REC 0 0 0 REC 0 0 0 REC 0 0 0 Inc MMP AFSM100 0 0 0 0 0 Keyed 0 0 0 0 Keyed 0 0 0 0 0 Out Prim UFSM1000 0 0 0 0 0 0 0 0 0 0 0 0 0 Inc SCF Mach Inc Prim Mach Inc Sec Mach 0 Rejects Inc SCF Manual Inc SCF AFSM100 0 0 0 0 0 0 0 0 Inc Prim Mach Inc Sec Mach 0 Rejects Inc Prim Manual Inc Prim AFSM100 0 0 0 0 0 0 Inc Sec AFSM100 0 0 0 0 0 Rejects Out Prim Manual 0 0 0 0 0 Out Sec Nonmach Inc MMP Nonmach Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Out Sec Manual Out Sec UFSM1000 0 0 0 0 0 0 0 0 0 0 Inc MMP Mach Inc SCF Mach Inc Prim Mach Inc Sec Mach Rejects Inc MMP Manual 0 0 0 0 0 0 0 0 0 0 Out Sec Manual 0 0 0 0 0 4 0 0 0 0 0 2 1 1 1 Out Sec Manual Inc MMP Manual Inc SCF Manual Inc Prim Manual Inc Sec Manual 0 0 0 0 Inc MMP Manual Inc SCF Manual Inc Prim Manual Inc Sec Manual 11 6 38 Inc SCF Manual Inc Prim Manual Inc Sec Manual 7 290 Inc Prim Manual Inc Sec Manual 13 Inc Sec Manual 0 0 0 0 0 NONMACHINABLE INCOMING 0 Keyed 0 0 0 0 0 Keyed 0 0 0 0 0 Keyed 0 0 0 0 0 Inc MMP UFSM1000 0 0 0 0 0 0 0 0 0 0 Rejects Inc MMP Manual 0 0 0 Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Inc SCF Manual Inc SCF UFSM1000 0 0 0 0 0 0 0 0 0 0 0 0 Inc Prim Nonmach Inc Sec Nonmach 0 Rejects Inc Prim Manual Inc Prim UFSM1000 0 0 0 0 0 0 0 0 0 0 0 Inc Sec Mach 0 Inc Sec Nonmach Rejects Inc Sec Manual 0 Rejects Inc Sec Manual 0 Finalized to Carrier Route Out Prim Manual 4 0 0 0 0 Inc MMP Nonmach Inc SCF Nonmach Inc Prim Nonmach Inc Sec Nonmach 0 0 Non-BC Nonmach Out Prim Non-BC Nonmach Out Sec Non-BC Nonmach Inc MMP Non-BC Nonmach Inc SCF Non-BC Nonmach Inc Prim Non-BC Nonmach Inc sec NONMACHINABLE OUTGOING MACHINABLE INCOMING REC 0 0 1 6 0 285 Keyed 0 0 0 0 0 Inc Sec UFSM1000 0 0 0 0 0 0 0 0 0 0 0 Finalized to Carrier Route Inc MMP Manual 52 0 1 0 2 Inc SCF Manual 279 0 6 0 12 Inc Prim Manual 0 0 0 0 13 52 0 1 0 2 279 0 6 0 12 0 0 0 0 13 Inc Sec Manual 9373 9373 0 0 285 285 0 0 343 343 10000 Finalized to Carrier Route USPS-LR-L-115 Page 20 OUTGOING PRIMARY (BUNDLE OPS PIECE DISTRIBUTION) COST SHEET Operation (1) (2) (3) (4) (5) (6) (7) (8) (9) Volume Bundles or Pieces Per Hour Wage Rate Direct Cents Per Piece Piggyback Factor Premium Pay Factor Premium Pay Adjust Total Cents Per Piece Weighted Cents Per Piece Outgoing Primary (Bundle Ops) APPS SPBS / LIPS Manual 4,042 4,161 1,797 458 352 78 $37.992 $37.992 $37.992 8.293 10.779 48.955 2.140 1.565 1.369 0.972 0.972 0.972 -0.236 -0.307 -1.392 17.512 16.566 65.622 7.078 6.894 11.792 Incoming MMP (Bundle Ops) APPS SPBS / LIPS Manual 2,721 2,895 1,540 600 271 175 $37.992 $37.992 $37.992 6.334 14.005 21.695 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.617 13.375 21.525 29.081 3.639 6.232 4.479 Incoming Primary (Bundle Ops) APPS SPBS / LIPS Manual 1,251 1,331 708 600 271 216 $37.992 $37.992 $37.992 6.334 14.005 17.585 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.500 13.375 21.525 23.572 1.674 2.866 1.670 Incoming Secondary (Bundle Ops) APPS SPBS / LIPS Manual 207 220 8,111 600 271 420 $37.992 $37.992 $37.992 6.334 14.005 9.047 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.257 13.375 21.525 12.127 0.277 0.474 9.837 10,000 436 $37.992 8.712 1.297 0.972 -0.248 11.049 11.049 Incoming Secondary (Piece Ops) Manual (Parcel) MODEL COST = (1) Bundle data (pages 34 and 35) and coverage factors (page 24) used to flow 10,000 pieces through model (2) Values from Page 27 (3) Values from Page 28 (4) [ (3) * (100 cents/dollar) ] / (2) (5) Values From Page 29 (6) (7) (8) (9) (10) Values From Page 28 [ (6) - 1 ] * (4) (4) * (5) + (7) (1) * (8) / 10,000 Pieces Sum (9) (10) 67.958 USPS-LR-L-115 Page 21 INCOMING MMP (BUNDLE OPS PIECE DISTRIBUTION) COST SHEET Operation Outgoing Primary (Bundle Ops) APPS SPBS / LIPS Manual (1) (2) (3) (4) (5) (6) (7) (8) (9) Volume Bundles or Pieces Per Hour Wage Rate Direct Cents Per Piece Piggyback Factor Premium Pay Factor Premium Pay Adjust Total Cents Per Piece Weighted Cents Per Piece 0 0 0 458 352 78 $37.992 $37.992 $37.992 8.293 10.779 48.955 2.140 1.565 1.369 0.972 0.972 0.972 -0.236 -0.307 -1.392 17.512 16.566 65.622 0.000 0.000 0.000 Incoming MMP (Bundle Ops) APPS SPBS / LIPS Manual 3,802 4,046 2,152 600 271 175 $37.992 $37.992 $37.992 6.334 14.005 21.695 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.617 13.375 21.525 29.081 5.085 8.709 6.259 Incoming Primary (Bundle Ops) APPS SPBS / LIPS Manual 971 1,033 550 600 271 216 $37.992 $37.992 $37.992 6.334 14.005 17.585 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.500 13.375 21.525 23.572 1.299 2.225 1.296 Incoming Secondary (Bundle Ops) APPS SPBS / LIPS Manual 206 219 8,080 600 271 420 $37.992 $37.992 $37.992 6.334 14.005 9.047 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.257 13.375 21.525 12.127 0.276 0.472 9.798 10,000 436 $37.992 8.712 1.297 0.972 -0.248 11.049 11.049 Incoming Secondary (Piece Ops) Manual (Parcel) MODEL COST = (1) Bundle data (pages 34 and 35) and coverage factors (page 24) used to flow 10,000 pieces through model (2) Values from Page 27 (3) Values from Page 28 (4) [ (3) * (100 cents/dollar) ] / (2) (5) Values From Page 29 (6) (7) (8) (9) (10) Values From Page 28 [ (6) - 1 ] * (4) (4) * (5) + (7) (1) * (8) / 10,000 Pieces Sum (9) (10) 46.467 USPS-LR-L-115 Page 22 INCOMING 3-DIGIT (BUNDLE OPS PIECE DISTRIBUTION) COST SHEET Operation (1) (2) (3) (4) (5) (6) (7) (8) (9) Volume Bundles or Pieces Per Hour Wage Rate Direct Cents Per Piece Piggyback Factor Premium Pay Factor Premium Pay Adjust Total Cents Per Piece Weighted Cents Per Piece Outgoing Primary (Bundle Ops) APPS SPBS / LIPS Manual 0 0 0 458 352 78 $37.992 $37.992 $37.992 8.293 10.779 48.955 2.140 1.565 1.369 0.972 0.972 0.972 -0.236 -0.307 -1.392 17.512 16.566 65.622 0.000 0.000 0.000 Incoming MMP (Bundle Ops) APPS SPBS / LIPS Manual 0 0 0 600 271 175 $37.992 $37.992 $37.992 6.334 14.005 21.695 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.617 13.375 21.525 29.081 0.000 0.000 0.000 Incoming Primary (Bundle Ops) APPS SPBS / LIPS Manual 3,802 4,046 2,152 600 271 216 $37.992 $37.992 $37.992 6.334 14.005 17.585 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.500 13.375 21.525 23.572 5.085 8.709 5.074 Incoming Secondary (Bundle Ops) APPS SPBS / LIPS Manual 190 202 7,439 600 271 420 $37.992 $37.992 $37.992 6.334 14.005 9.047 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.257 13.375 21.525 12.127 0.254 0.435 9.022 10,000 436 $37.992 8.712 1.297 0.972 -0.248 11.049 11.049 Incoming Secondary (Piece Ops) Manual (Parcel) MODEL COST = (1) Bundle data (pages 34 and 35) and coverage factors (page 24) used to flow 10,000 pieces through model (2) Values from Page 27 (3) Values from Page 28 (4) [ (3) * (100 cents/dollar) ] / (2) (5) Values From Page 29 (6) (7) (8) (9) (10) Values From Page 28 [ (6) - 1 ] * (4) (4) * (5) + (7) (1) * (8) / 10,000 Pieces Sum (9) (10) 39.627 USPS-LR-L-115 Page 23 INCOMING 5-DIGIT (BUNDLE OPS PIECE DISTRIBUTION) COST SHEET Operation (1) (2) (3) (4) (5) (6) (7) (8) (9) Volume Bundles or Pieces Per Hour Wage Rate Direct Cents Per Piece Piggyback Factor Premium Pay Factor Premium Pay Adjust Total Cents Per Piece Weighted Cents Per Piece Outgoing Primary (Bundle Ops) APPS SPBS / LIPS Manual 0 0 0 458 352 78 $37.992 $37.992 $37.992 8.293 10.779 48.955 2.140 1.565 1.369 0.972 0.972 0.972 -0.236 -0.307 -1.392 17.512 16.566 65.622 0.000 0.000 0.000 Incoming MMP (Bundle Ops) APPS SPBS / LIPS Manual 0 0 0 600 271 175 $37.992 $37.992 $37.992 6.334 14.005 21.695 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.617 13.375 21.525 29.081 0.000 0.000 0.000 Incoming Primary (Bundle Ops) APPS SPBS / LIPS Manual 0 0 0 600 271 216 $37.992 $37.992 $37.992 6.334 14.005 17.585 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.500 13.375 21.525 23.572 0.000 0.000 0.000 242 258 9,500 600 271 420 $37.992 $37.992 $37.992 6.334 14.005 9.047 2.140 1.565 1.369 0.972 0.972 0.972 -0.180 -0.398 -0.257 13.375 21.525 12.127 0.324 0.555 11.521 10,000 436 $37.992 8.712 1.297 0.972 -0.248 11.049 11.049 Incoming Secondary (Bundle Ops) APPS SPBS / LIPS Manual Incoming Secondary (Piece Ops) Manual (Parcel) MODEL COST = (1) Bundle data (pages 34 and 35) and coverage factors (page 24) used to flow 10,000 pieces through model (2) Values from Page 27 (3) Values from Page 28 (4) [ (3) * (100 cents/dollar) ] / (2) (5) Values From Page 29 (6) (7) (8) (9) (10) Values From Page 28 [ (6) - 1 ] * (4) (4) * (5) + (7) (1) * (8) / 10,000 Pieces Sum (9) (10) 23.449 USPS-LR-L-115 Page 24 FLATS COVERAGE FACTORS Originating Activity Method First-Class Periodicals Standard Source Bundle Sorting APPS 43.36% 38.53% 40.42% USPS-LR-L-44 Bundle Sorting SPBS / LIPS 41.07% 40.14% 41.61% USPS-LR-L-44 Bundle Sorting MANUAL 15.56% 21.33% 17.97% USPS-LR-L-44 TOTAL 100.00% 100.00% 100.00% Piece Distribution AFSM100 Only 13.52% 13.97% 0.00% Piece Distribution UFSM1000 Only 6.53% 7.73% 0.00% Piece Distribution AFSM100 / UFSM1000 74.38% 69.52% 0.00% Piece Distribution Manual 5.58% 8.78% 100.00% Total 100.00% 100.00% 100.00% ATHS 64.21% 58.51% 61.31% First-Class Periodicals Standard Piece Distribution Destinating Activity Method Set to 100 Percent Manual Processing USPS-LR-L-44 Source Bundle Sorting APPS 41.05% 35.45% 38.02% USPS-LR-L-44 Bundle Sorting SPBS / LIPS 39.66% 38.81% 40.46% USPS-LR-L-44 Bundle Sorting Manual 19.29% 25.74% 21.52% USPS-LR-L-44 TOTAL 100.00% 100.00% 100.00% Piece Distribution AFSM100 Only 13.29% 13.69% 0.00% Piece Distribution UFSM1000 Only 6.18% 7.32% 0.00% Piece Distribution AFSM100 / UFSM1000 72.02% 66.87% 0.00% Piece Distribution Manual 8.51% 12.12% 100.00% TOTAL 100.00% 100.00% 100.00% ATHS 62.88% 56.57% 59.83% Piece Distribution Set to 100 Percent Manual Processing USPS-LR-L-44 USPS-LR-L-115 Page 25 FLATS ACCEPT / FINALIZATION RATES EQUIPMENT APPS / SPBS / LIPS OPER LEVEL All Outgoing (1) (BARCODE) BCR ACCEPT --- (1) (NO BARCODE) OCR ACCEPT --- --- All Incoming (2) KEYING ACCEPT --- (2) REFED MISFACED/ REC TIME OUT --- (1) REC IMAGE FINALIZATION RATE --- (2) TOTAL ACCEPT RATE 98.70% --- --- --- --- 98.22% AFSM100 OP OS MMP SCF 93.87% 93.87% 93.87% 93.87% 73.63% 73.63% 73.63% 73.63% --------- 1.40% 1.88% 2.56% 1.74% 95.00% 95.00% 95.00% 95.00% 93.32% 93.90% 94.99% 94.84% UFSM1000 OP OS MMP SCF 93.87% 93.87% 93.87% 93.87% 73.63% 73.63% 73.63% 73.63% 99.55% 98.58% 99.48% 98.98% --------- --------- --------- (1) Engineering Estimates (2) Docket No. R2001-1, USPS-LR-J-63, page 15 USPS-LR-L-115 Page 26 PIECE DISTRIBUTION MAIL FLOW DENSITY TABLES SUMMARY Source: Docket No. R2001-1, USPS-LR-J-63, page 14 OPER LEVEL OP OS MMP SCF OS 7.94% 2.38% 0.00% 0.00% MMP 46.85% 93.55% 4.97% 0.00% SCF 20.13% 4.83% 16.91% 7.02% IP 10.78% 1.60% 5.88% 6.70% IS 14.30% 0.02% 77.21% 93.30% TOTAL 100.00% 100.00% 100.00% 100.00% UFSM1000 OP OS MMP SCF 11.54% 6.80% 0.00% 0.00% 37.77% 75.22% 6.99% 0.00% 23.18% 10.37% 20.31% 8.75% 15.22% 7.04% 10.78% 2.30% 12.30% 7.37% 68.91% 97.70% 100.00% 100.00% 100.00% 100.00% Manual OP OS MMP SCF 11.54% 0.00% 0.00% 0.00% 37.77% 75.22% 0.00% 0.00% 23.18% 10.37% 20.31% 0.00% 15.22% 7.04% 10.78% 2.30% 12.30% 7.37% 68.91% 97.70% 100.00% 100.00% 100.00% 100.00% EQUIPMENT AFSM100 USPS-LR-L-115 Page 27 FLATS OPERATION PRODUCTIVITIES Description APPS Outgoing APPS Incoming SPBS / LIPS Outgoing SPBS / LIPS Incoming Manual Bundle Sort Out MADC Manual Bundle Sort Inc ADC Manual Bundle Sort Inc Primary Manual Bundle Sort Inc Secondary REC Keying AFSM100 Outgoing Primary AFSM100 Outgoing Secondary AFSM100 Incoming MMP AFSM100 Incoming SCF AFSM100 Incoming Primary AFSM100 Incoming Secondary AFSM100 ATHS Outgoing Primary AFSM100 ATHS Outgoing Secondary AFSM100 ATHS Incoming MMP AFSM100 ATHS Incoming SCF AFSM100 ATHS Incoming Primary AFSM100 ATHS Incoming Secondary UFSM1000 Outgoing Primary UFSM1000 Outgoing Secondary UFSM1000 Incoming MMP UFSM1000 Incoming SCF UFSM1000 Incoming Primary UFSM1000 Incoming Secondary UFSM1000 Key Outgoing Primary UFSM1000 Key Outgoing Secondary UFSM1000 Key Incoming MMP UFSM1000 Key Incoming SCF UFSM1000 Key Incoming Primary UFSM1000 Key Incoming Secondary Manual Outgoing Primary Manual Outgoing Secondary Manual Incoming MMP Manual Incoming SCF Manual Incoming Primary Manual Incoming Secondary Manual Incoming Secondary (Parcel) (1) Variability Factor 97% 97% 97% 97% 97% 97% 97% 97% 100% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 98% 99% (1) USPS-T-11, Table 5 (2) Productivity values from sources as indicated (3) (2) / (1) (2) Productivity Productivity Source 443 580 341 262 76 171 211 409 787 2185 2630 2289 2244 2217 2128 2731 3287 2861 2805 2772 2660 570 695 549 732 606 1436 460 553 409 497 490 513 468 369 416 457 379 445 433 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 Docket No. R2000-1, USPS-LR-I-88 Docket No. R2000-1, USPS-LR-I-88 Docket No. R2000-1, USPS-LR-I-88 Docket No. R2000-1, USPS-LR-I-88 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 Reduced workhours by 20 percent Reduced workhours by 20 percent Reduced workhours by 20 percent Reduced workhours by 20 percent Reduced workhours by 20 percent Reduced workhours by 20 percent USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 USPS-LR-L-56 Docket No. R2001-1, USPS-LR-J-64 Attachment D, page 2 (3) Marginal Productivity 458 600 352 271 78 175 216 420 787 2219 2670 2324 2278 2252 2161 2774 3338 2905 2848 2815 2701 578 706 558 743 616 1458 467 562 415 505 498 521 479 378 426 468 388 455 436 USPS-LR-L-115 Page 28 FLATS WAGE RATES Description LDC 15 (Remote Encoding Centers/Video Coding System) Other Mail Processing First-Class Premium Pay Adjustment Factor Periodicals Premium Pay Adjustment Factor Standard Premium Pay Adjustment Factor Source USPS-LR-L-55 USPS-LR-L-55 USPS-LR-L-100 USPS-LR-L-100 USPS-LR-L-100 Wage Rate $21.974 $37.992 1.012 1.017 0.972 USPS-LR-L-115 Page 29 FLATS PIGGYBACK FACTORS Description APPS SPBS Manual Bundles (MODS 17 POUCHING) AFSM100 (MODS 12 AFSM100) REC Keying UFSM1000 (MODS 12 FSM/1000) Manual (MODS 14 MANF) Piggyback Factor 2.140 1.565 1.369 2.224 1.369 1.719 1.297 Source USPS-LR-L-98 USPS-LR-L-98 USPS-LR-L-98 USPS-LR-L-98 USPS-LR-L-98 USPS-LR-L-98 USPS-LR-L-98 USPS-LR-L-115 Page 30 STANDARD MAIL PRESORT FLATS ENTRY PROFILE Rate Category Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Total Machinability AFSM100 AFSM100 AFSM100 AFSM100 AFSM100 UFSM1000 UFSM1000 UFSM1000 UFSM1000 UFSM1000 Container Presort Mixed ADC Mixed ADC Mixed ADC Mixed ADC BMC/ADC Mixed ADC Mixed ADC Mixed ADC Mixed ADC BMC/ADC Bundle Presort Mixed ADC ADC 3-Digit 5-Digit Mixed ADC Mixed ADC ADC 3-Digit 5-Digit Mixed ADC Pallet Pieces 0 0 0 0 29 0 0 0 0 3 31 Sack Pieces 3110 4781 1468 87 0 154 64 205 100 0 9969 Total Pieces 3110 4781 1468 87 29 154 64 205 100 3 10000 Out Prim Mech 3188 4157 1276 76 30 158 56 178 87 3 9209 Out Prim Man 698 911 280 17 7 35 12 39 19 1 2017 Broken 544 837 257 15 0 27 11 36 17 0 1745 Finalized 2565 0 75 1 29 127 0 10 1 2 2810 Inc MMP Mech 0 3527 784 45 0 0 47 109 51 0 4564 Inc MMP Man 0 773 172 10 0 0 10 24 11 0 1000 Broken 0 394 90 5 0 0 5 13 6 0 514 Finalized 0 3550 264 4 0 0 48 37 5 0 3908 Inc Prim Mech 0 0 681 20 0 0 0 95 23 0 819 Inc Prim Man 0 0 187 6 0 0 0 26 6 0 225 Broken 0 0 78 2 0 0 0 11 3 0 94 Finalized 0 0 703 4 0 0 0 98 5 0 811 Inc Sec Mech 0 0 0 3 0 0 0 0 3 0 6 Inc Sec Man 0 0 0 55 0 0 0 0 62 0 117 Broken 0 0 0 6 0 0 0 0 6 0 12 Finalized 0 0 0 50 0 0 0 0 57 0 107 Total Broken 544 1231 425 28 0 27 17 59 32 0 2364 Total Finalized 2565 3550 1043 59 29 127 48 145 68 2 7636 Total Pieces Processed 3110 4781 1468 87 29 154 64 205 100 3 10000 Rate Category Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Total Machinability AFSM100 AFSM100 AFSM100 AFSM100 AFSM100 UFSM1000 UFSM1000 UFSM1000 UFSM1000 UFSM1000 Container Presort BMC/ADC BMC/ADC BMC/ADC 3-Digit 3-Digit BMC/ADC BMC/ADC BMC/ADC 3-Digit 3-Digit Bundle Presort ADC 3-Digit 5-Digit 3-Digit 5-Digit ADC 3-Digit 5-Digit 3-Digit 5-Digit Pallet Pieces 686 0 0 0 0 43 0 0 0 0 730 Sack Pieces 1718 5051 389 507 465 78 870 162 21 10 9270 Total Pieces 2404 5051 389 507 465 121 870 162 21 10 10000 Out Prim Mech 0 0 0 0 0 0 0 0 0 0 0 Out Prim Man 0 0 0 0 0 0 0 0 0 0 0 Broken 0 0 0 0 0 0 0 0 0 0 0 Finalized 0 0 0 0 0 0 0 0 0 0 0 Inc MMP Mech 2150 4392 338 0 0 108 757 141 0 0 7886 Inc MMP Man 471 962 74 0 0 24 166 31 0 0 1727 Broken 308 884 68 0 0 14 152 28 0 0 1455 Finalized 2096 1358 30 0 0 107 234 13 0 0 3838 Inc Prim Mech 0 2447 74 441 419 0 421 31 18 9 3861 Inc Prim Man 0 671 20 121 115 0 116 8 5 3 1059 Broken 0 281 8 89 81 0 48 3 4 2 516 Finalized 0 2528 16 418 83 0 435 7 17 2 3506 Inc Sec Mech 0 0 14 0 16 0 0 6 0 0 36 Inc Sec Man 0 0 263 0 297 0 0 110 0 7 676 Broken 0 0 27 0 30 0 0 11 0 1 68 Finalized 0 0 240 0 270 0 0 100 0 6 616 Total Broken 308 1165 103 89 111 14 201 43 4 2 2040 Total Finalized 2096 3886 286 418 353 107 669 119 17 8 7960 Total Pieces Processed 2404 5051 389 507 465 121 870 162 21 10 10000 Rate Category Nonauto 3 Digit Presort Flats Nonauto 3 Digit Presort Flats Nonauto 3 Digit Presort Flats Nonauto 3 Digit Presort Flats Nonauto 3 Digit Presort Flats Nonauto 3 Digit Presort Flats Total Machinability AFSM100 AFSM100 AFSM100 UFSM1000 UFSM1000 UFSM1000 Container Presort BMC/ADC 3-Digit 3-Digit BMC/ADC 3-Digit 3-Digit Bundle Presort 3-Digit 3-Digit 5-Digit 3-Digit 3-Digit 5-Digit Pallet Pieces 2243 1022 0 416 195 0 3876 Sack Pieces 0 2511 2417 0 530 666 6124 Total Pieces 2243 3533 2417 416 725 666 10000 Out Prim Mech 0 0 0 0 0 0 0 Out Prim Man 0 0 0 0 0 0 0 Broken 0 0 0 0 0 0 0 Finalized 0 0 0 0 0 0 0 Inc MMP Mech 1950 0 0 362 0 0 2312 Inc MMP Man 427 0 0 79 0 0 506 Broken 25 0 0 5 0 0 29 Finalized 723 0 0 134 0 0 857 Inc Prim Mech 1302 3077 2182 242 631 601 8036 Inc Prim Man 357 844 598 66 173 165 2204 Broken 150 451 423 28 95 117 1262 Finalized 1346 3082 433 250 630 119 5859 Inc Sec Mech 0 0 81 0 0 22 104 Inc Sec Man 0 0 1543 0 0 425 1968 Broken 0 0 156 0 0 43 199 Finalized 0 0 1406 0 0 387 1793 Total Broken 174 451 579 32 95 160 1491 Total Finalized 2068 3082 1838 384 630 507 8509 Total Pieces Processed 2243 3533 2417 416 725 666 10000 Rate Category Nonauto 5 Digit Presort Flats Nonauto 5 Digit Presort Flats Nonauto 5 Digit Presort Flats Nonauto 5 Digit Presort Flats Nonauto 5 Digit Presort Flats Nonauto 5 Digit Presort Flats Total Machinability AFSM100 AFSM100 AFSM100 UFSM1000 UFSM1000 UFSM1000 Container Presort BMC/ADC 3-Digit 5-Digit BMC/ADC 3-Digit 5-Digit Bundle Presort 5-Digit 5-Digit 5-Digit 5-Digit 5-Digit 5-Digit Pallet Pieces 2113 4181 137 583 1036 63 8114 Sack Pieces 0 0 1554 0 0 332 1886 Total Pieces 2113 4181 1691 583 1036 396 10000 Out Prim Mech 0 0 0 0 0 0 0 Out Prim Man 0 0 0 0 0 0 0 Broken 0 0 0 0 0 0 0 Finalized 0 0 0 0 0 0 0 Inc MMP Mech 1838 0 0 507 0 0 2345 Inc MMP Man 403 0 0 111 0 0 514 Broken 23 0 0 6 0 0 30 Finalized 197 0 0 54 0 0 251 Inc Prim Mech 482 3773 0 133 935 0 5323 Inc Prim Man 132 1035 0 36 256 0 1460 Broken 53 46 0 15 11 0 126 Finalized 104 897 0 29 222 0 1252 Inc Sec Mech 90 168 88 25 42 21 434 Inc Sec Man 1715 3199 1671 473 792 391 8242 Broken 174 324 273 48 80 59 958 Finalized 1562 2914 1418 431 722 337 7384 Total Broken 250 370 273 69 92 59 1113 Total Finalized 1863 3811 1418 514 944 337 8887 Total Pieces Processed 2113 4181 1691 583 1036 396 10000 Rate Category Auto MADC Presort Flats Auto MADC Presort Flats Auto MADC Presort Flats Auto MADC Presort Flats Machinability AFSM100 AFSM100 UFSM1000 UFSM1000 Total Container Presort Mixed ADC BMC/ADC Mixed ADC BMC/ADC Bundle Presort Mixed ADC Mixed ADC Mixed ADC Mixed ADC Pallet Pieces 0 446 0 23 469 Sack Pieces 8768 0 763 0 9531 Total Pieces 8768 446 763 23 10000 Out Prim Mech 8991 457 783 23 10254 Out Prim Man 1970 100 171 5 2246 Broken 1534 5 134 0 1673 Finalized 7234 441 630 22 8327 Inc MMP Mech 0 0 0 0 0 Inc MMP Man 0 0 0 0 0 Broken 0 0 0 0 0 Finalized 0 0 0 0 0 Inc Prim Mech 0 0 0 0 0 Inc Prim Man 0 0 0 0 0 Broken 0 0 0 0 0 Finalized 0 0 0 0 0 Inc Sec Mech 0 0 0 0 0 Inc Sec Man 0 0 0 0 0 Broken 0 0 0 0 0 Finalized 0 0 0 0 0 Total Broken 1534 5 134 0 1673 Total Finalized 7234 441 630 22 8327 Total Pieces Processed 8768 446 763 23 10000 Rate Category Auto ADC Presort Flats Auto ADC Presort Flats Auto ADC Presort Flats Auto ADC Presort Flats Total Machinability AFSM100 AFSM100 UFSM1000 UFSM1000 Container Presort Mixed ADC BMC/ADC Mixed ADC BMC/ADC Bundle Presort ADC ADC ADC ADC Pallet Pieces 0 646 0 33 679 Sack Pieces 4648 4109 489 74 9321 Total Pieces 4648 4756 489 107 10000 Out Prim Mech 4041 0 426 0 4467 Out Prim Man 885 0 93 0 979 Broken 813 0 86 0 899 Finalized 0 0 0 0 0 Inc MMP Mech 3429 4252 361 96 8137 Inc MMP Man 751 931 79 21 1783 Broken 383 726 40 13 1163 Finalized 3451 4029 363 94 7938 Inc Prim Mech 0 0 0 0 0 Inc Prim Man 0 0 0 0 0 Broken 0 0 0 0 0 Finalized 0 0 0 0 0 Inc Sec Mech 0 0 0 0 0 Inc Sec Man 0 0 0 0 0 Broken 0 0 0 0 0 Finalized 0 0 0 0 0 Total Broken 1197 726 126 13 2062 Total Finalized 3451 4029 363 94 7938 Total Pieces Processed 4648 4756 489 107 10000 Rate Category Auto 3 Digit Presort Flats Auto 3 Digit Presort Flats Auto 3 Digit Presort Flats Auto 3 Digit Presort Flats Auto 3 Digit Presort Flats Auto 3 Digit Presort Flats Total Machinability AFSM100 AFSM100 AFSM100 UFSM1000 UFSM1000 UFSM1000 Container Presort Mixed ADC BMC/ADC 3-Digit Mixed ADC BMC/ADC 3-Digit Bundle Presort 3-Digit 3-Digit 3-Digit 3-Digit 3-Digit 3-Digit Pallet Pieces 0 4612 1173 0 267 29 6082 Sack Pieces 491 2111 1231 20 32 33 3918 Total Pieces 491 6723 2404 20 300 63 10000 Out Prim Mech 427 0 0 17 0 0 444 Out Prim Man 93 0 0 4 0 0 97 Broken 86 0 0 4 0 0 89 Finalized 25 0 0 1 0 0 26 Inc MMP Mech 262 5846 0 11 261 0 6379 Inc MMP Man 57 1281 0 2 57 0 1397 Broken 30 420 0 1 9 0 460 Finalized 88 2055 0 4 95 0 2241 Inc Prim Mech 228 3701 2094 9 171 55 6257 Inc Prim Man 62 1015 574 3 47 15 1716 Broken 26 425 228 1 20 6 706 Finalized 235 3824 2175 10 177 56 6477 Inc Sec Mech 0 0 0 0 0 0 0 Inc Sec Man 0 0 0 0 0 0 0 Broken 0 0 0 0 0 0 0 Finalized 0 0 0 0 0 0 0 Total Broken 142 845 228 6 28 6 1256 Total Finalized 349 5878 2175 14 271 56 8744 Total Pieces Processed 491 6723 2404 20 300 63 10000 Rate Category Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Total Machinability AFSM100 AFSM100 AFSM100 AFSM100 UFSM1000 UFSM1000 UFSM1000 UFSM1000 Container Presort Mixed ADC BMC/ADC 3-Digit 5-Digit Mixed ADC BMC/ADC 3-Digit 5-Digit Bundle Presort 5-Digit 5-Digit 5-Digit 5-Digit 5-Digit 5-Digit 5-Digit 5-Digit Pallet Pieces 0 3084 5311 50 0 77 104 2 8627 Sack Pieces 24 97 798 344 0 1 19 89 1373 Total Pieces 24 3181 6109 394 0 78 123 91 10000 Out Prim Mech 21 0 0 0 0 0 0 0 21 Out Prim Man 5 0 0 0 0 0 0 0 5 Broken 4 0 0 0 0 0 0 0 4 Finalized 0 0 0 0 0 0 0 0 0 Inc MMP Mech 12 2766 0 0 0 68 0 0 2846 Inc MMP Man 3 606 0 0 0 15 0 0 623 Broken 1 51 0 0 0 1 0 0 53 Finalized 1 295 0 0 0 7 0 0 303 Inc Prim Mech 6 722 5513 0 0 18 111 0 6369 Inc Prim Man 2 198 1512 0 0 5 30 0 1747 Broken 1 80 198 0 0 2 4 0 285 Finalized 1 156 1282 0 0 4 26 0 1469 Inc Sec Mech 1 135 241 20 0 3 5 5 410 Inc Sec Man 15 2568 4573 389 0 63 92 90 7791 Broken 2 260 463 61 0 6 9 16 817 Finalized 14 2340 4166 333 0 57 84 75 7069 Total Broken 8 391 661 61 0 9 14 16 1159 Total Finalized 16 2790 5448 333 0 68 109 75 8841 Total Pieces Processed 24 3181 6109 394 0 78 123 91 10000 USPS-LR-L-115 Page 31 STANDARD MAIL PRESORT FLATS BUNDLE SORTATION Rate Category Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Total Machinability AFSM100 AFSM100 AFSM100 AFSM100 AFSM100 UFSM1000 UFSM1000 UFSM1000 UFSM1000 UFSM1000 Container Presort Mixed ADC Mixed ADC Mixed ADC Mixed ADC BMC/ADC Mixed ADC Mixed ADC Mixed ADC Mixed ADC BMC/ADC Bundle Presort Mixed ADC ADC 3-Digit 5-Digit Mixed ADC Mixed ADC ADC 3-Digit 5-Digit Mixed ADC Pallet Bundles 0 0 0 0 0 0 0 0 0 0 0 Sack Bundles 143 278 101 7 0 8 4 13 6 0 561 Total Bundles 143 278 101 7 0 8 4 13 6 0 561 Out Prim Mech 147 242 88 6 0 8 3 11 5 0 512 Out Prim Man 32 53 19 1 0 2 1 3 1 0 112 Broken 25 49 18 1 0 1 1 2 1 0 98 Finalized 118 0 5 0 0 7 0 1 0 0 131 Inc MMP Mech 0 205 54 3 0 0 3 7 3 0 276 Inc MMP Man 0 45 12 1 0 0 1 2 1 0 60 Broken 0 23 6 0 0 0 0 1 0 0 31 Finalized 0 207 18 0 0 0 3 2 0 0 231 Inc Prim Mech 0 0 47 2 0 0 0 6 1 0 56 Inc Prim Man 0 0 13 0 0 0 0 2 0 0 15 Broken 0 0 5 0 0 0 0 1 0 0 6 Finalized 0 0 49 0 0 0 0 6 0 0 56 Inc Sec Mech 0 0 0 0 0 0 0 0 0 0 0 Inc Sec Man 0 0 0 4 0 0 0 0 4 0 8 Broken 0 0 0 0 0 0 0 0 0 0 1 Finalized 0 0 0 4 0 0 0 0 3 0 7 Total Broken 25 72 29 2 0 1 1 4 2 0 136 Total Finalized 118 207 72 5 0 7 3 9 4 0 425 Total Bundles Processed 143 278 101 7 0 8 4 13 6 0 561 Rate Category Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Total Machinability AFSM100 AFSM100 AFSM100 AFSM100 AFSM100 UFSM1000 UFSM1000 UFSM1000 UFSM1000 UFSM1000 Container Presort BMC/ADC BMC/ADC BMC/ADC 3-Digit 3-Digit BMC/ADC BMC/ADC BMC/ADC 3-Digit 3-Digit Bundle Presort ADC 3-Digit 5-Digit 3-Digit 5-Digit ADC 3-Digit 5-Digit 3-Digit 5-Digit Pallet Bundles 40 0 0 0 0 3 0 0 0 0 43 Sack Bundles 88 242 22 18 19 4 45 12 1 0 452 Total Bundles 128 242 22 18 19 7 45 12 1 0 494 Out Prim Mech 0 0 0 0 0 0 0 0 0 0 0 Out Prim Man 0 0 0 0 0 0 0 0 0 0 0 Broken 0 0 0 0 0 0 0 0 0 0 0 Finalized 0 0 0 0 0 0 0 0 0 0 0 Inc MMP Mech 115 211 19 0 0 6 39 10 0 0 399 Inc MMP Man 25 46 4 0 0 1 8 2 0 0 87 Broken 16 42 4 0 0 1 8 2 0 0 73 Finalized 112 65 2 0 0 6 12 1 0 0 198 Inc Prim Mech 0 117 4 16 17 0 22 2 1 0 180 Inc Prim Man 0 32 1 4 5 0 6 1 0 0 49 Broken 0 13 0 3 3 0 2 0 0 0 23 Finalized 0 121 1 15 3 0 22 0 1 0 164 Inc Sec Mech 0 0 1 0 1 0 0 0 0 0 2 Inc Sec Man 0 0 15 0 12 0 0 8 0 0 35 Broken 0 0 2 0 1 0 0 1 0 0 4 Finalized 0 0 14 0 11 0 0 7 0 0 32 Total Broken 16 56 6 3 5 1 10 3 0 0 100 Total Finalized 112 186 16 15 15 6 34 9 1 0 394 Total Bundles Processed 128 242 22 18 19 7 45 12 1 0 494 Rate Category Nonauto 3 Digit Presort Flats Nonauto 3 Digit Presort Flats Nonauto 3 Digit Presort Flats Nonauto 3 Digit Presort Flats Nonauto 3 Digit Presort Flats Nonauto 3 Digit Presort Flats Total Machinability AFSM100 AFSM100 AFSM100 UFSM1000 UFSM1000 UFSM1000 Container Presort BMC/ADC 3-Digit 3-Digit BMC/ADC 3-Digit 3-Digit Bundle Presort 3-Digit 3-Digit 5-Digit 3-Digit 3-Digit 5-Digit Pallet Bundles 85 29 0 19 5 0 139 Sack Bundles 0 10 12 0 2 3 27 Total Bundles 85 39 12 19 7 3 166 Out Prim Mech 0 0 0 0 0 0 0 Out Prim Man 0 0 0 0 0 0 0 Broken 0 0 0 0 0 0 0 Finalized 0 0 0 0 0 0 0 Inc MMP Mech 74 0 0 17 0 0 91 Inc MMP Man 16 0 0 4 0 0 20 Broken 1 0 0 0 0 0 1 Finalized 28 0 0 6 0 0 34 Inc Prim Mech 50 34 10 11 6 3 114 Inc Prim Man 14 9 3 3 2 1 31 Broken 6 2 2 1 0 1 12 Finalized 51 37 2 12 6 1 109 Inc Sec Mech 0 0 0 0 0 0 0 Inc Sec Man 0 0 7 0 0 2 9 Broken 0 0 1 0 0 0 1 Finalized 0 0 7 0 0 2 9 Total Broken 7 2 3 2 0 1 14 Total Finalized 79 37 9 18 6 2 152 Total Bundles Processed 85 39 12 19 7 3 166 Rate Category Nonauto 5 Digit Presort Flats Nonauto 5 Digit Presort Flats Nonauto 5 Digit Presort Flats Nonauto 5 Digit Presort Flats Nonauto 5 Digit Presort Flats Nonauto 5 Digit Presort Flats Total Machinability AFSM100 AFSM100 AFSM100 UFSM1000 UFSM1000 UFSM1000 Container Presort BMC/ADC 3-Digit 5-Digit BMC/ADC 3-Digit 5-Digit Bundle Presort 5-Digit 5-Digit 5-Digit 5-Digit 5-Digit 5-Digit Pallet Bundles 99 145 4 29 32 2 311 Sack Bundles 0 0 47 0 0 11 59 Total Bundles 99 145 51 29 32 13 369 Out Prim Mech 0 0 0 0 0 0 0 Out Prim Man 0 0 0 0 0 0 0 Broken 0 0 0 0 0 0 0 Finalized 0 0 0 0 0 0 0 Inc MMP Mech 86 0 0 25 0 0 112 Inc MMP Man 19 0 0 6 0 0 24 Broken 1 0 0 0 0 0 1 Finalized 9 0 0 3 0 0 12 Inc Prim Mech 23 131 0 7 29 0 189 Inc Prim Man 6 36 0 2 8 0 52 Broken 3 2 0 1 0 0 5 Finalized 5 31 0 1 7 0 44 Inc Sec Mech 4 6 3 1 1 1 16 Inc Sec Man 80 111 51 24 24 13 303 Broken 8 11 8 2 2 2 35 Finalized 73 101 43 22 22 11 272 Total Broken 12 13 8 3 3 2 41 Total Finalized 87 132 43 26 29 11 328 Total Bundles Processed 99 145 51 29 32 13 369 Rate Category Auto MADC Presort Flats Auto MADC Presort Flats Auto MADC Presort Flats Auto MADC Presort Flats Machinability AFSM100 AFSM100 UFSM1000 UFSM1000 Total Container Presort Mixed ADC BMC/ADC Mixed ADC BMC/ADC Bundle Presort Mixed ADC Mixed ADC Mixed ADC Mixed ADC Pallet Bundles 0 49 0 3 52 Sack Bundles 439 0 43 0 482 Total Bundles 439 49 43 3 534 Out Prim Mech 450 50 44 3 547 Out Prim Man 99 11 10 1 120 Broken 77 1 8 0 85 Finalized 362 48 36 3 449 Inc MMP Mech 0 0 0 0 0 Inc MMP Man 0 0 0 0 0 Broken 0 0 0 0 0 Finalized 0 0 0 0 0 Inc Prim Mech 0 0 0 0 0 Inc Prim Man 0 0 0 0 0 Broken 0 0 0 0 0 Finalized 0 0 0 0 0 Inc Sec Mech 0 0 0 0 0 Inc Sec Man 0 0 0 0 0 Broken 0 0 0 0 0 Finalized 0 0 0 0 0 Total Broken 77 1 8 0 85 Total Finalized 362 48 36 3 449 Total Bundles Processed 439 49 43 3 534 Rate Category Auto ADC Presort Flats Auto ADC Presort Flats Auto ADC Presort Flats Auto ADC Presort Flats Total Machinability AFSM100 AFSM100 UFSM1000 UFSM1000 Container Presort Mixed ADC BMC/ADC Mixed ADC BMC/ADC Bundle Presort ADC ADC ADC ADC Pallet Bundles 0 39 0 2 41 Sack Bundles 300 209 35 4 547 Total Bundles 300 247 35 6 588 Out Prim Mech 260 0 30 0 291 Out Prim Man 57 0 7 0 64 Broken 52 0 6 0 58 Finalized 0 0 0 0 0 Inc MMP Mech 221 221 26 6 473 Inc MMP Man 48 48 6 1 104 Broken 25 37 3 1 65 Finalized 222 210 26 6 464 Inc Prim Mech 0 0 0 0 0 Inc Prim Man 0 0 0 0 0 Broken 0 0 0 0 0 Finalized 0 0 0 0 0 Inc Sec Mech 0 0 0 0 0 Inc Sec Man 0 0 0 0 0 Broken 0 0 0 0 0 Finalized 0 0 0 0 0 Total Broken 77 37 9 1 124 Total Finalized 222 210 26 6 464 Total Bundles Processed 300 247 35 6 588 Rate Category Auto 3 Digit Presort Flats Auto 3 Digit Presort Flats Auto 3 Digit Presort Flats Auto 3 Digit Presort Flats Auto 3 Digit Presort Flats Auto 3 Digit Presort Flats Total Machinability AFSM100 AFSM100 AFSM100 UFSM1000 UFSM1000 UFSM1000 Container Presort Mixed ADC BMC/ADC 3-Digit Mixed ADC BMC/ADC 3-Digit Bundle Presort 3-Digit 3-Digit 3-Digit 3-Digit 3-Digit 3-Digit Pallet Bundles 0 166 35 0 14 1 217 Sack Bundles 35 104 52 2 2 1 196 Total Bundles 35 271 87 2 16 3 412 Out Prim Mech 30 0 0 1 0 0 31 Out Prim Man 7 0 0 0 0 0 7 Broken 6 0 0 0 0 0 6 Finalized 2 0 0 0 0 0 2 Inc MMP Mech 18 235 0 1 14 0 268 Inc MMP Man 4 52 0 0 3 0 59 Broken 2 20 0 0 0 0 23 Finalized 6 82 0 0 5 0 93 Inc Prim Mech 16 147 76 1 9 2 251 Inc Prim Man 4 40 21 0 2 1 69 Broken 2 17 10 0 1 0 30 Finalized 17 152 78 1 9 3 259 Inc Sec Mech 0 0 0 0 0 0 0 Inc Sec Man 0 0 0 0 0 0 0 Broken 0 0 0 0 0 0 0 Finalized 0 0 0 0 0 0 0 Total Broken 10 37 10 0 1 0 59 Total Finalized 25 234 78 1 14 3 354 Total Bundles Processed 35 271 87 2 16 3 412 Rate Category Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Total Machinability AFSM100 AFSM100 AFSM100 AFSM100 UFSM1000 UFSM1000 UFSM1000 UFSM1000 Container Presort Mixed ADC BMC/ADC 3-Digit 5-Digit Mixed ADC BMC/ADC 3-Digit 5-Digit Bundle Presort 5-Digit 5-Digit 5-Digit 5-Digit 5-Digit 5-Digit 5-Digit 5-Digit Pallet Bundles 0 130 181 1 0 5 6 0 324 Sack Bundles 2 6 43 11 0 0 1 3 65 Total Bundles 2 136 224 12 0 5 7 3 389 Out Prim Mech 2 0 0 0 0 0 0 0 2 Out Prim Man 0 0 0 0 0 0 0 0 0 Broken 0 0 0 0 0 0 0 0 0 Finalized 0 0 0 0 0 0 0 0 0 Inc MMP Mech 1 118 0 0 0 5 0 0 123 Inc MMP Man 0 26 0 0 0 1 0 0 27 Broken 0 2 0 0 0 0 0 0 3 Finalized 0 13 0 0 0 0 0 0 13 Inc Prim Mech 0 31 202 0 0 1 7 0 241 Inc Prim Man 0 8 55 0 0 0 2 0 66 Broken 0 3 9 0 0 0 0 0 13 Finalized 0 7 46 0 0 0 2 0 55 Inc Sec Mech 0 6 9 1 0 0 0 0 16 Inc Sec Man 1 109 166 12 0 4 5 3 301 Broken 0 11 17 2 0 0 1 1 31 Finalized 1 99 151 10 0 4 5 3 273 Total Broken 1 17 26 2 0 1 1 1 48 Total Finalized 1 119 198 10 0 5 7 3 342 Total Bundles Processed 2 136 224 12 0 5 7 3 389 USPS-LR-L-115 Page 32 STANDARD MAIL PRESORT FLATS MAIL CHARACTERISTICS DATA BY 2005 - NONAUTO Source: USPS-LR-L-92 RATE CATEGORY Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats Nonauto MADC Presort Flats TOTAL RATE CATEGORY Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats Nonauto ADC Presort Flats TOTAL RATE CATEGORY Nonauto 3 Digit Presort Flats Nonauto 3 Digit Presort Flats Nonauto 3 Digit Presort Flats Nonauto 3 Digit Presort Flats Nonauto 3 Digit Presort Flats Nonauto 3 Digit Presort Flats TOTAL RATE CATEGORY Nonauto 5 Digit Presort Flats Nonauto 5 Digit Presort Flats Nonauto 5 Digit Presort Flats Nonauto 5 Digit Presort Flats Nonauto 5 Digit Presort Flats Nonauto 5 Digit Presort Flats TOTAL MACHINABILITY AFSM100 AFSM100 AFSM100 AFSM100 AFSM100 UFSM1000 UFSM1000 UFSM1000 UFSM1000 UFSM1000 MACHINABILITY AFSM100 AFSM100 AFSM100 AFSM100 AFSM100 UFSM1000 UFSM1000 UFSM1000 UFSM1000 UFSM1000 MACHINABILITY AFSM100 AFSM100 AFSM100 UFSM1000 UFSM1000 UFSM1000 MACHINABILITY AFSM100 AFSM100 AFSM100 UFSM1000 UFSM1000 UFSM1000 CONTAINER PRESORT Mixed ADC Mixed ADC Mixed ADC Mixed ADC BMC/ADC Mixed ADC Mixed ADC Mixed ADC Mixed ADC BMC/ADC CONTAINER PRESORT BMC/ADC BMC/ADC BMC/ADC 3-Digit 3-Digit BMC/ADC BMC/ADC BMC/ADC 3-Digit 3-Digit CONTAINER PRESORT BMC/ADC 3-Digit 3-Digit BMC/ADC 3-Digit 3-Digit CONTAINER PRESORT BMC/ADC 3-Digit 5-Digit BMC/ADC 3-Digit 5-Digit 0 0 0 0 623,095 0 0 0 0 53,877 676,972 SACK VOLUME 66,860,751 102,801,120 31,560,811 1,880,991 0 3,306,541 1,384,266 4,403,847 2,144,875 0 214,343,202 TOTAL VOLUME 66,860,751 102,801,120 31,560,811 1,880,991 623,095 3,306,541 1,384,266 4,403,847 2,144,875 53,877 215,020,175 BUNDLE PRESORT ADC 3-Digit 5-Digit 3-Digit 5-Digit ADC 3-Digit 5-Digit 3-Digit 5-Digit PALLET VOLUME 9,709,678 0 0 0 0 613,006 0 0 0 0 10,322,684 SACK VOLUME 24,303,123 71,450,239 5,505,879 7,165,233 6,572,827 1,096,342 12,307,680 2,289,584 299,270 144,553 131,134,730 TOTAL VOLUME 34,012,801 71,450,239 5,505,879 7,165,233 6,572,827 1,709,348 12,307,680 2,289,584 299,270 144,553 141,457,414 BUNDLE PRESORT 3-Digit 3-Digit 5-Digit 3-Digit 3-Digit 5-Digit PALLET VOLUME 94,428,962 43,039,930 0 17,513,324 8,207,689 0 163,189,904 SACK VOLUME TOTAL VOLUME 94,428,962 148,749,484 101,783,593 17,513,324 30,522,305 28,059,676 421,057,344 BUNDLE PRESORT 5-Digit 5-Digit 5-Digit 5-Digit 5-Digit 5-Digit PALLET VOLUME 75,857,358 150,071,005 4,929,491 20,931,896 37,167,704 2,278,943 291,236,397 SACK VOLUME BUNDLE PRESORT Mixed ADC ADC 3-Digit 5-Digit Mixed ADC Mixed ADC ADC 3-Digit 5-Digit Mixed ADC PALLET VOLUME 0 105,709,554 101,783,593 0 22,314,616 28,059,676 257,867,439 0 0 55,775,920 0 0 11,918,703 67,694,623 TOTAL VOLUME 75,857,358 150,071,005 60,705,411 20,931,896 37,167,704 14,197,646 358,931,019 PALLET AVERAGE PCS PER BUNDLE 0 0 0 0 9 0 0 0 0 9 SACK AVERAGE PCS PER BUNDLE 22 17 14 13 0 19 16 16 16 0 AVERAGE PCS PER BUNDLE 17 0 0 0 0 16 0 0 0 0 AVERAGE PCS PER BUNDLE 19 21 18 28 24 19 20 14 26 24 AVERAGE PCS PER BUNDLE 26 35 0 21 41 0 AVERAGE PCS PER BUNDLE 0 25 21 0 26 21 AVERAGE PCS PER BUNDLE 21 29 36 20 33 36 AVERAGE PCS PER BUNDLE 0 0 33 0 0 30 USPS-LR-L-115 Page 33 STANDARD MAIL PRESORT FLATS MAIL CHARACTERISTICS DATA BY 2005 - AUTO Source: USPS-LR-L-92 RATE CATEGORY Auto MADC Presort Flats Auto MADC Presort Flats Auto MADC Presort Flats Auto MADC Presort Flats TOTAL RATE CATEGORY Auto ADC Presort Flats Auto ADC Presort Flats Auto ADC Presort Flats Auto ADC Presort Flats TOTAL RATE CATEGORY Auto 3 Digit Presort Flats Auto 3 Digit Presort Flats Auto 3 Digit Presort Flats Auto 3 Digit Presort Flats Auto 3 Digit Presort Flats Auto 3 Digit Presort Flats TOTAL RATE CATEGORY Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats Auto 5 Digit Presort Flats TOTAL MACHINABILITY AFSM100 AFSM100 UFSM1000 UFSM1000 MACHINABILITY AFSM100 AFSM100 UFSM1000 UFSM1000 MACHINABILITY AFSM100 AFSM100 AFSM100 UFSM1000 UFSM1000 UFSM1000 MACHINABILITY AFSM100 AFSM100 AFSM100 AFSM100 UFSM1000 UFSM1000 UFSM1000 UFSM1000 CONTAINER PRESORT Mixed ADC BMC/ADC Mixed ADC BMC/ADC CONTAINER PRESORT Mixed ADC BMC/ADC Mixed ADC BMC/ADC CONTAINER PRESORT Mixed ADC BMC/ADC 3-Digit Mixed ADC BMC/ADC 3-Digit CONTAINER PRESORT Mixed ADC BMC/ADC 3-Digit 5-Digit Mixed ADC BMC/ADC 3-Digit 5-Digit BUNDLE PRESORT Mixed ADC Mixed ADC Mixed ADC Mixed ADC BUNDLE PRESORT ADC ADC ADC ADC BUNDLE PRESORT 3-Digit 3-Digit 3-Digit 3-Digit 3-Digit 3-Digit BUNDLE PRESORT 5-Digit 5-Digit 5-Digit 5-Digit 5-Digit 5-Digit 5-Digit 5-Digit PALLET VOLUME 0 3,816,757 0 194,312 4,011,069 PALLET VOLUME 0 21,627,271 0 1,099,090 22,726,361 PALLET VOLUME 0 2,062,107,665 524,453,892 0 119,543,977 13,053,924 2,719,159,459 PALLET VOLUME 0 2,466,725,949 4,248,179,116 39,658,179 0 61,437,954 83,284,330 1,253,292 6,900,538,821 SACK VOLUME 75,046,979 0 6,532,034 0 81,579,013 TOTAL VOLUME 75,046,979 3,816,757 6,532,034 194,312 85,590,082 SACK VOLUME 155,528,923 137,504,816 16,376,177 2,482,340 311,892,256 TOTAL VOLUME 155,528,923 159,132,087 16,376,177 3,581,431 334,618,618 SACK VOLUME 219,402,245 943,660,922 550,174,844 8,986,308 14,433,671 14,967,632 1,751,625,623 TOTAL VOLUME 219,402,245 3,005,768,587 1,074,628,737 8,986,308 133,977,649 28,021,556 4,470,785,082 SACK VOLUME 19,163,164 77,544,566 637,893,153 275,432,016 353,239 830,467 15,209,929 71,464,090 1,097,890,623 TOTAL VOLUME 19,163,164 2,544,270,515 4,886,072,269 315,090,195 353,239 62,268,421 98,494,258 72,717,382 7,998,429,444 PALLET AVERAGE PCS PER BUNDLE 0 9 0 9 SACK AVERAGE PCS PER BUNDLE 20 0 18 0 AVERAGE PCS PER BUNDLE 0 17 0 15 AVERAGE PCS PER BUNDLE 16 20 14 18 AVERAGE PCS PER BUNDLE 0 28 34 0 19 20 AVERAGE PCS PER BUNDLE 14 20 24 13 19 25 AVERAGE PCS PER BUNDLE 0 24 29 37 0 15 16 16 AVERAGE PCS PER BUNDLE 13 16 19 31 13 18 19 30 USPS-LR-L-115 Page 34 BUNDLE DATA (1) Pieces/ Bundle (2) Initial Breakage Factor (3) Subsequent Breakage Factor Machinable Flats - Pallets 25.33 1.10% 10.00% Nonmachinable Flats - Pallets 35.40 1.10% 10.00% Machinable Flats - Sacks 21.33 17.50% 10.00% Nonmachinable Flats - Sacks 16.29 17.50% 10.00% (4) Handlings (5) %Mech MADC / MADC 1.25 82.03% MADC / ADC 1.06 82.03% MADC / 3D 1.06 82.03% MADC / 5D 1.06 82.03% MADC / CR 1.06 82.03% ADC / ADC 1.09 82.03% ADC / 3D 1.06 82.03% ADC / 5D 1.06 82.03% ADC / CR 1.06 82.03% 3D / 3D 1.11 78.48% 3D / 5D 1.15 78.48% 3D / CR 1.11 78.48% 5D / 5D 1.04 5.00% 5D / CR 1.01 6.00% Description Container / Bundle (6) (1) (2) (3) (4) (5) (6) Docket No. R97-1, USPS-LR-H-105 and USPS-LR-H-195 Docket No. R2000-1, USPS-LR-I-297 Docket No. R2000-1, USPS-LR-I-88 Docket No. R2000-1, USPS-LR-I-88 Summary of APPS and SPBS / LIPS Coverage Factors On Page 24 Docket No. R2000-1, USPS-LR-I-88 USPS-LR-L-115 Page 35 BUNDLE DISTRIBUTION MAIL FLOW DENSITY TABLES SUMMARY Source: Docket No. R2000-1, USPS-LR-I-88 MADC Container to: Piece ADC 3D 5D CR ADC Container to: Piece 3D 5D CR MADC Bundle MADC 100.00% ADC Bundle ADC 0.00% 100.00% 100.00% 3D Bundle 3D 6.18% 74.45% 19.38% 5D Bundle 5D 0.75% 71.56% 14.63% 13.07% 100.00% 100.00% 100.00% 100.00% 32.60% 67.40% 9.41% 25.54% 65.05% 100.00% 100.00% 100.00% 100.00% 21.69% 78.31% 100.00% 100.00% 3D Container to: Piece 5D CR 5D Container to: Piece CR 100.00% 100.00% CR Container to: Piece NOTES Source: USPS-LR-I-88 Flats Bundle Study, 'FINAL_DENSITY.XLS.' CR Bundle CR 0.00% 71.71% 14.93% 13.36% 0.00% 100.00% 0.00% 23.29% 76.71% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 0.00% 100.00% 100.00% 100.00% 100.00% USPS-LR-L-115 Page 37 Arrival and Dispatch Profiles Arrival and Dispatch Percentages 4.3% 7.0% 11.5% 51.1% 1.6% 0.9% 23.6% 1/ 1/ 1/ 1/ 1/ 1/ 1/ Non-Machinable Parcels Arriving Bedloaded at BMC Non-Machinable Parcels Arriving Palletized at BMC Non-Machinable Parcels Arriving in OTR Containers at BMC Non-Machinable Parcels Arriving in Hampers/APC/OWC (OWC) at BMC 4.0% 1.3% 72.5% 22.2% 1/ 1/ 1/ 1/ Mail Flow Arrival Profile from Origin BMCs to Destination BMCs Machinable Parcels Arriving in Postal Paks at Destination BMC (from Origin BMC) NMOs Arriving Palletized at Destination BMC (from Origin BMC) 100.0% 100.0% 2/ 2/ Mail Flow Arrival at Destinating BMCs for DBMC parcels Machinable Parcels Arriving Bedloaded at DBMC Machinable Parcels Arriving on Pallets at DBMC Machinable Parcels Arriving in OTRs at BMC Machinable Parcels Arriving in Gaylords at DBMC Machinable Parcels Arriving in OWC at DBMC 96.2% 0.3% 0.8% 2.6% 0.1% 3/ 3/ 3/ 3/ 3/ Non-Machinable Parcels Arriving Bedloaded at DBMC Non-Machinable Parcels Arriving in Pallet Boxes at DBMC Non-Machinable Parcels Arriving on Pallets at DBMC 98.5% 0.7% 0.8% 3/ 3/ 3/ Mail Flow Dispatch Profiles From BMCs to Service Area Machinable Parcels Dispatched in Bedloaded Sacks to Service Area Machinable Parcels Dispatched loose in OTRs to Service Area Machinable Parcels Dispatched sacked in OTRs to Service Area Machinable Parcels Dispatched in Hampers/APC/OWC (OWC) to Service Area 23.8% 60.3% 2.9% 13.0% 4/ 4/ 4/ 4/ Non-Machinable Parcels Dispatched Bedloaded to Service Area Non-Machinable Parcels Dispatched on Pallets to Service Area Non-Machinable Parcels Dispatched in OTRs to Service Area Non-Machinable Parcels Dispatched in Hampers/APC/OWC (OWC) to Service Area 12.9% 31.0% 53.6% 2.5% 5/ 5/ 5/ 5/ Mail Flow Dispatch Profiles to Delivery Unit Machinable Parcels Dispatched in Bedloaded Sacks to Delivery Unit Machinable Parcels Dispatched loose in OTRs to Service Area to Delivery Unit Machinable Parcels Dispatched in OWC to Delivery Unit 26.7% 60.3% 13.0% 6/ 6/ 6/ Non-Machinable Parcels Dispatched Bedloaded to Delivery Unit Non-Machinable Parcels Dispatched in OTRs to Delivery Unit Non-Machinable Parcels Dispatched in Hampers/APC/OWC (OWC) to Delivery Unit 26.7% 60.3% 13.0% 7/ 7/ 7/ Mail Flow Arrival Profile at Originating BMCs Machinable Parcels Arriving in Bedloaded Sacks at BMC Machinable Parcels Arriving Bedloaded at BMC Machinable Parcels Arriving sacked in OTRs at BMC Machinable Parcels Arriving loose in OTRs at BMC Machinable Parcels Arriving Palletized at BMC Machinable Parcels Arriving in Pallet Boxes at BMC Machinable Parcels Arriving in Hampers/APC/OWC (OWC) at BMC Sources 1/: Docket No. R97-1, USPS LR-H-131, Table 1. Assume 61.6 percent of bedloaded is loose and 38.4 percent is sacked. Assume 81.6 percent of mail in OTRs is loose and 18.4 percent is sacked (Docket No. R97-1, LR-H-132, page 277). 2/: Assumptions that 100 percent of parcels going from BMC to BMC will be in Postal Paks. 3/: Unload Profile and # of handlings are from Docket No. R97-1, USPS-LR-H-131, Table 2. 4/: Docket No. R97-1, USPS LR-H-132, Attachment 1, page 274. 5/: Docket No. R97-1, USPS LR-H-132, Attachment 3, page 278. 6/: Assume same dispatch profile as BMC, but sacks in OTRs get bedloaded. 7/: Use Dispatch profile of machinables as a proxy, use bedloaded sacks for bedloaded NMOs. USPS-LR-L-115 Page 38 Other Inputs Wage Rate with Premium Pay Factor Applied Premium Pay Factor TY Other mail processing wage rate $36.912 0.972 $37.992 1/ 2/ 3/ 1.113 $34.905 $38.850 4/ 5/ 6/ Mail Processing Operation Specific Piggyback Factors NMO Sorting at BMC Other Operations at BMC Platform BMC Primary Parcel Sorting Machine Secondary Parcel Sorting Machine Sack Sorting Machine - BMC Manual Parcel Sort at MODS Plant Platform MODS Plant Platform Non-MODS Facility Manual Parcel Sort at Non-MODS Facility BRM / Postage Due 1.592 1.599 1.646 1.748 2.429 1.971 1.437 1.474 2.066 1.443 1.333 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ Window Service Piggyback factor (Parcel Post) 1.401 8/ Window Service Adjustment Factor Window Service Base year wage rate Window Service Test year wage rate Mail Flow Operating Assumptions Percent with direct transportation to destinating delivery unit from BMC Percent Sorted to 5-Digits by Primary Parcel Sorting Machine Destinating BMCs will feed barcoded destinating mail unfiltered to secondary Probability that mail fed directly to nonspecific secondary will receive more than one sort Probability that barcode on secondary will not be readable Proportion of parcel singulators (SSIU) being at secondary Proportion sent from secondary to primary due to SSIU Probability of Inter-BMC parcel going to primary psm at destination BMC Probability of Inter-BMC parcel being handled by SSIU in destination BMC Probability of Intra-BMC and DBMC parcels going to PPSM Probability of Intra-BMC and DBMC on SPSM Probability that NMOs will NOT be inducted on the conveyor system (not used if NMO over 108) Probability that NMOs will be NOT be moved using towveyor (not used for pallets) Percent of RBMC processed on the PPSM Percent of RBMC processed on the SPSM 12.3% 20.1% 20.8% 50.0% 3.0% 100.0% 0.0% 9/ 10/ 11/ 12/ 13/ 14/ 15/ 83.4% 94.5% 100.00% 79.9% 16/ 17/ 18/ 19/ 41.2% 31.4% 20/ 20/ 97.36% 24.82% 21/ 21/ Sources 1/: 2/ * 3/ 2/: USPS-LR-L-100 3/: USPS-LR-L-55 4/: 6/ divided by 5/ 5/: USPS-LR-L-55 6/: USPS-LR-L-55 7/: USPS-LR-L-98 8/: USPS-LR-L-98 9/: USPS-LR-PCR-40, page 64. 10/: Docket No. R2001-1, USPS-LR-J-64, Attachment J, page 1, [10]. 11/: Docket No. R2001-1, USPS-LR-J-64, Attachment J, page 1, [9]. 12/: Assumption that mail going to secondary PSM will be evenly split between scheme 1 and scheme 2. 13/: Assumption used by Operations. 14/: Assumption used by Operations. 15/: Assumption used by Operations. 16/: [1 - (11)] + [(15)*(11)]+{[(1) - (11)]* [(1) - (10)]*(15)}+{(10)*(11)*[(1) - (15)]}. 17/: (11) + [(11)*(12)] + [1-(11)]*[(1-(10)]. 18/: 1 + [1-(10)] * (15). 19/: 1 - (10). 20/: Docket No. R2001-1, USPS-LR-J-64, Attachment J, page 1, [11]. 21/: Docket No. MC2006-1, Response to OCA/USPS-T2-9, Attachment 2. USPS-LR-L-115 Page 39 Conversion Factor Calculations Container Type Machinable Pallet Pallet (min DSCF - 36") Postal Pak Pallet Box Pallet Box (for space) Pallet Box (min DSCF - 36") Pallet Box (max DSCF - 60") Pallet Box (min OBMC - 52") Sacks on In-house Container NMOs Pallet Pallet (min DSCF - 36") Pallet (min OBMC - 42") Presorted Pallet In-house Container Pallet Box Pallet Box (min DSCF - 36") Pallet Box (max DSCF - 60") Oversize NMOs 108"-130" on Pallet 108"-130" on Pallet (min DSCF) 108"-130" in IHC Pieces Per Container Sack Sack in OTR OTR APC Hamper R2006 (BY 05) R2005 (BY 04) R2001 (BY 00) R2000 (BY 98) Standard Mail Description 4" x 4" x 1" Rigid Mail Piece 5" x 12" x 1" Rigid Mail Piece Outside Dim. Per Container (Inches) [1] Inside Dim. Per Container (Inches) [2] Cubic Feet Per Container [3] Effective Parcel Capacity (# of Parcels) [4] Capacity at Average Fullness (# of Parcels) [5] Average % FULL [6] 48x40x48 48x40x49 48x40x69 48x40x69 48x40x70 n/a n/a n/a 65x41.5x36 48x40x48 48x40x36 46.5x38.5x69 46.5x38.5x69 46.5x38.5x70 46.5x38.5x36 46.5x38.5x60 46.5x38.5x52 65x41.5x36 53.3 40.0 71.5 71.5 72.5 37.3 62.2 53.9 56.2 487.3 365.4 593.7 593.7 602.3 309.8 516.3 447.4 466.7 414.2 365.4 504.7 522.5 451.7 309.8 516.3 447.4 396.7 85% 100% 85% 88% 75% 100% 100% 100% 85% 48x40x48 n/a n/a 48x40x48 65x41.5x36 48x40x69 n/a n/a 48x40x48 48x40x36 48x40x42 48x40x48 65x41.5x36 46.5x38.5x69 46.5x38.5x36 46.5x38.5x60 53.3 40.0 46.7 53.3 56.2 71.5 37.3 62.2 29.3 22.0 25.7 29.3 28.1 35.7 18.6 31.1 29.3 22.0 25.7 29.3 23.9 30.4 18.6 31.1 100% 100% 100% 100% 85% 85% 100% 100% 48x40x48 n/a 65x41.5x36 48x40x48 48x40x36 65x41.5x36 53.3 40.0 56.2 8.7 6.5 8.3 8.7 6.5 8.3 100% 100% 100% Machinable R2000-1 (FY98) R2006-1 (FY05) [7] [8] 5.1 27.1 81.8 434.3 69.0 366.4 35.7 189.2 23.0 122.0 Machinable [12] 0.109 0.425 0.597 0.581 Nonmachinable R2000-1 (FY 98) R2006-1 (FY05) [9] [10] n/a n/a n/a n/a 27.1 29.7 14.0 15.3 9.0 9.9 Cubic Feet Per Parcel Post NMO 108"-130" [13] [14] 1.819 6.129 2.777 7.938 2.244 6.692 1.992 No. of Sacks on IHC [15] 14.61 108"-130" R2006-1 (FY05) [11] n/a n/a 8.8 4.6 2.9 No. of Sacks on Postal Pak [16] 18.59 Cubic Feet 0.009 0.035 Sources Columns [1 & 2]: Container Methods, Handbook PO-502 (September 1992), USPS LR-H-133/R97-1. Column [3]: (Length * width * height) / (12*12*12). Column [4]: (Column [3]) / ((column [13]) * air factor), to account for "effective cube" and (column [3]) / ((column [14]) * air factor) and (column [3]) / ((column [16]) * air factor). Air factor =1 for pallets, and 1.1 for all else. Column [5]: Effective cubic capacity (column [4]) * average % fullness (column [6]). Column [6]: Pallets, postal paks and IHCs should be as full as practicable before dispatch so it is reasonable to assume these containers will be at least 85% full. The majority of pallet boxes come from mailers who must have 75 percent full boxes, and tend to fill them to maximize capacity. Therefore 88 percent, the average of 75 and 100 percent was used. Column [7]: Docket No. R84-1, Exhibit USPS-14I. Column [8]: Pieces per container in Docket No. R84-1 (column [7]) * FY82 cubic feet per piece (column [14]) / FY98 cubic feet per piece (column [14]). Column [9]: Docket No. R84-1, Exhibit USPS-14I. Column [10]: Pieces per container in Docket No. R84-1 (column [9]) * FY82 cubic feet per piece (column [14]) / FY98 cubic feet per piece (column [14]). Column [11]: Column [10] * column [13] / column [15]. Column [12]: USPS-LR-L-47 Parcel Post Machinable * 24.7 Parcel Post Pieces Per Hamper / 122 Standard Mail Parcels Per Hamper (Mail Condition Reporting System) Column [13]: USPS-LR-L-47 Column [14]: USPS-LR-L-47 Column [15]: No. of parcels on IHC (column 5) divided by no. of parcels in a sack (column 8). Column [16]: No of parcels on a parcel (column5) divided by no. of parcels in a sack (column 8). USPS-LR-L-115 Page 40 Standard Mail (4" x 4" x 1" Mail Piece) OBMC Mail Processing Cost Model [1] [2] [3] # handlings units/hr conversion Origin BMC Unload Pallet Box Dump Pallet Box PPSM Load Postal Pak Destination BMC Unload Postal Pak Dump Postal Pak PPSM SPSM Bedload Sacks Load OTRs w/ sacks Load OTRs w/ loose Load Hampers/OWC Destination SCF Unload Bedload Sacks Unload Sacks in OTR Unload loose in OTR Unload OWC Crossdock IHC (Bedload Sacks Crossdock Sacks in OTR Crossdock loose in OTR Crossdock OWC Bedload Sacks Load OTRs w/ loose Load Hampers/OWC Destination Delivery Unit Unload Bedload Sacks Unload loose in OTR Unload OWC Dump Sacks Move Containers from Dock Sort Parcels [4] piggyback 1.000 1.000 1.000 1.000 12.5 6.7 444.7 13.6 6176.4 6176.4 1.0 5965.8 1.646 1.599 1.748 1.646 1.000 1.000 0.834 0.945 0.238 0.029 0.603 0.130 12.5 6.7 444.7 360.1 185.7 10.6 10.6 10.6 5965.8 5965.8 1.0 1.0 320.9 5133.7 4331.4 1839.5 1.646 1.599 1.748 2.429 1.646 1.646 1.646 1.646 0.209 0.025 0.528 0.114 0.209 0.025 0.528 0.114 0.234 0.528 0.114 156.8 21.2 21.2 21.2 7.2 7.2 7.2 7.2 185.7 10.6 10.6 320.9 5133.7 4331.4 1839.5 4690.0 5133.7 4331.4 1839.5 320.9 4331.4 1839.5 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 0.267 0.603 0.130 0.267 1.000 1.000 156.8 21.2 21.2 108.0 28.6 436.1 320.9 4331.4 1839.5 320.9 2935.0 1.0 2.066 2.066 2.066 2.066 2.066 1.443 Model Cost Sources [1]: Pages 37 and 38 [2]: Page 36 [3]: Page 39 Capacity Values / 4"x4"x1" Cubic Volume [4]: Page 38 [5]: (TY wage rate * [4] ) / ( [2] * [3] ) [6]: ( [1] * [5] ) [5] [6] $ per oper. $ per facility $0.148 $0.001 $0.001 $0.001 $0.001 $0.145 $0.145 $0.001 $0.001 $0.360 $0.001 $0.001 $0.001 $0.001 $0.145 $0.121 $0.249 $0.235 $0.001 $0.000 $0.001 $0.000 $0.001 $0.001 $0.003 $0.000 $0.004 $0.001 $0.000 $0.001 $0.000 $0.001 $0.000 $0.001 $0.000 $0.002 $0.000 $0.001 $0.000 $0.002 $0.001 $0.004 $0.000 $0.001 $0.000 $0.001 $0.001 $0.003 $0.000 $0.125 $0.002 $0.000 $0.001 $0.001 $0.002 $0.000 $0.002 $0.001 $0.001 $0.001 $0.122 $0.122 $0.636 USPS-LR-L-115 Page 41 Standard Mail (5" x 12" x 1" Mail Piece) OBMC Mail Processing Cost Model [1] [2] [3] [4] # handlings units/hr conversion piggyback Origin BMC Unload Pallet Box Dump Pallet Box PPSM Load Postal Pak Destination BMC Unload Postal Pak Dump Postal Pak PPSM SPSM Bedload Sacks Load OTRs w/ sacks Load OTRs w/ loose Load Hampers/OWC Destination SCF Unload Bedload Sacks Unload Sacks in OTR Unload loose in OTR Unload OWC Crossdock IHC (Bedload Sacks Crossdock Sacks in OTR Crossdock loose in OTR Crossdock OWC Bedload Sacks Load OTRs w/ loose Load Hampers/OWC Destination Delivery Unit Unload Bedload Sacks Unload loose in OTR Unload OWC Dump Sacks Move Containers from Dock Sort Parcels 1.000 1.000 1.000 1.000 12.5 6.7 444.7 13.6 1647.0 1647.0 1.0 1590.9 1.646 1.599 1.748 1.646 1.000 1.000 0.834 0.945 0.238 0.029 0.603 0.130 12.5 6.7 444.7 360.1 185.7 10.6 10.6 10.6 1590.9 1590.9 1.0 1.0 85.6 1369.0 1155.0 490.5 1.646 1.599 1.748 2.429 1.646 1.646 1.646 1.646 0.209 0.025 0.528 0.114 0.209 0.025 0.528 0.114 0.234 0.528 0.114 156.8 21.2 21.2 21.2 7.2 7.2 7.2 7.2 185.7 10.6 10.6 85.6 1369.0 1155.0 490.5 1250.7 1369.0 1155.0 490.5 85.6 1155.0 490.5 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 0.267 0.603 0.130 0.267 1.000 1.000 156.8 21.2 21.2 108.0 28.6 436.1 85.6 1155.0 490.5 85.6 782.7 1.0 2.066 2.066 2.066 2.066 2.066 1.443 Model Cost Sources [1]: Pages 37 and 38 [2]: Page 36 [3]: Page 39 Capacity Values / 5"x12"x1" Cubic Volume [4]: Page 38 [5]: (TY wage rate * [4] ) / ( [2] * [3] ) [6]: ( [1] * [5] ) [5] [6] $ per oper. $ per facility $0.156 $0.003 $0.003 $0.005 $0.005 $0.145 $0.145 $0.003 $0.003 $0.370 $0.003 $0.003 $0.006 $0.006 $0.145 $0.121 $0.249 $0.235 $0.004 $0.001 $0.004 $0.000 $0.005 $0.003 $0.012 $0.002 $0.014 $0.004 $0.001 $0.002 $0.000 $0.002 $0.001 $0.005 $0.001 $0.006 $0.001 $0.006 $0.000 $0.007 $0.003 $0.015 $0.002 $0.003 $0.001 $0.004 $0.002 $0.010 $0.001 $0.132 $0.006 $0.002 $0.003 $0.002 $0.007 $0.001 $0.008 $0.002 $0.003 $0.003 $0.122 $0.122 $0.672 USPS-LR-L-115 Page 42 Standard Mail Machinable OBMC Mail Processing Cost Model [1] [2] [3] [4] # handlings units/hr conversion piggyback Origin BMC Unload Pallet Box Dump Pallet Box PPSM Load Postal Pak Destination BMC Unload Postal Pak Dump Postal Pak PPSM SPSM Bedload Sacks Load OTRs w/ sacks Load OTRs w/ loose Load Hampers/OWC Destination SCF Unload Bedload Sacks Unload Sacks in OTR Unload loose in OTR Unload OWC Crossdock IHC (Bedload Sacks Crossdock Sacks in OTR Crossdock loose in OTR Crossdock OWC Bedload Sacks Load OTRs w/ loose Load Hampers/OWC Destination Delivery Unit Unload Bedload Sacks Unload loose in OTR Unload OWC Dump Sacks Move Containers from Dock Sort Parcels 1.000 1.000 1.000 1.000 12.5 6.7 444.7 13.6 522.5 522.5 1.0 504.7 1.646 1.599 1.748 1.646 1.000 1.000 0.834 0.945 0.238 0.029 0.603 0.130 12.5 6.7 444.7 360.1 185.7 10.6 10.6 10.6 504.7 504.7 1.0 1.0 27.1 434.3 366.4 155.6 1.646 1.599 1.748 2.429 1.646 1.646 1.646 1.646 0.209 0.025 0.528 0.114 0.209 0.025 0.528 0.114 0.234 0.528 0.114 156.8 21.2 21.2 21.2 7.2 7.2 7.2 7.2 185.7 10.6 10.6 27.1 434.3 366.4 155.6 396.7 434.3 366.4 155.6 27.1 366.4 155.6 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 0.267 0.603 0.130 0.267 1.000 1.000 156.8 21.2 21.2 108.0 28.6 436.1 27.1 366.4 155.6 27.1 248.3 1.0 2.066 2.066 2.066 2.066 2.066 1.443 Model Cost Sources [1]: Pages 37 and 38 [2]: Page 36 [3]: Page 39 [4]: Page 38 [5]: (TY wage rate * [4] ) / ( [2] * [3] ) [6]: ( [1] * [5] ) [5] [6] $ per oper. $ per facility $0.180 $0.009 $0.009 $0.017 $0.017 $0.145 $0.145 $0.009 $0.009 $0.401 $0.010 $0.010 $0.018 $0.018 $0.145 $0.121 $0.249 $0.235 $0.012 $0.003 $0.013 $0.000 $0.016 $0.009 $0.037 $0.005 $0.043 $0.013 $0.003 $0.006 $0.000 $0.007 $0.004 $0.016 $0.002 $0.019 $0.004 $0.017 $0.000 $0.021 $0.011 $0.049 $0.006 $0.011 $0.003 $0.014 $0.007 $0.033 $0.004 $0.154 $0.018 $0.005 $0.010 $0.006 $0.023 $0.003 $0.026 $0.007 $0.011 $0.011 $0.122 $0.122 $0.778 USPS-LR-L-115 Page 43 Standard Mail IPP OBMC Mail Processing Cost Model Origin BMC Unload Pallet Box Dump Pallet Box IPP Sort Load OTRs w/ sacks Destination BMC Unload Sacks in OTR Dump Sack IPP Sort Load OTRs w/ sacks Destination SCF Unload OTRs Move OTRs Dump sack Manual Sort Move OTRs Load OTR Destination Delivery Unit Unload OTR Move OTR from dock Sort parcels [1] # handlings [2] units/hr 1.000 1.000 1.000 1.000 12.5 6.7 71.0 10.6 1.000 1.000 1.000 1.000 21.2 74.6 71.0 10.6 1.000 1.000 1.000 1.000 1.000 1.000 21.2 14.3 108.0 338.6 14.3 10.6 1.000 1.000 1.000 21.2 28.6 436.1 [3] [4] [5] [6] conversion piggyback $ per oper. $ per facility $0.871 522.5 1.646 $0.009 $0.009 522.5 1.599 $0.017 $0.017 1.0 1.599 $0.831 $0.831 434.3 1.646 $0.013 $0.013 $0.880 434.3 1.646 $0.007 $0.007 27.1 1.599 $0.029 $0.029 1.0 1.599 $0.831 $0.831 434.3 1.646 $0.013 $0.013 $0.214 434.3 1.474 $0.006 $0.006 434.3 1.474 $0.009 $0.009 27.1 1.474 $0.019 $0.019 1.0 1.437 $0.157 $0.157 366.4 1.474 $0.010 $0.010 366.4 1.474 $0.014 $0.014 $0.139 366.4 2.066 $0.010 $0.010 366.4 2.066 $0.007 $0.007 1.0 1.443 $0.122 $0.122 Model Cost Sources [1]: Pages 37 and 38 [2]: Page 36 [3]: Page 39 [4]: Page 38 [5]: (TY wage rate * [4] ) / ( [2] * [3] ) [6]: ( [1] * [5] ) $2.104 USPS-LR-L-115 Page 44 Standard Mail (4" x 4" x 1" Mail Piece) DBMC Mail Processing Cost Model [1] [2] [3] [4] [5] # handlings units/hr conversion piggyback $ per oper. Destination BMC Unload Pallet Box Dump Pallet Box PPSM SPSM Bedload Sacks Load OTRs w/ sacks Load OTRs w/ loose Load OWC Destination SCF Unload Bedload Sacks Unload Sacks in OTR Unload loose in OTR Unload OWC Crossdock Bedload Sacks Crossdock Sacks in OTR Crossdock loose in OTR Crossdock OWC Bedload Sacks Load OTRs w/ loose Load OWC Destination Delivery Unit Unload Bedload Sack Unload loose in OTR Unload OWC Dump Sacks Move Containers from Dock Sort Parcels 1.000 1.000 1.000 0.799 0.238 0.029 0.603 0.130 12.5 6.7 444.7 360.1 185.7 10.6 10.6 10.6 6176.4 6176.4 1.0 1.0 320.9 5133.7 4331.4 1839.5 1.646 1.599 1.748 2.429 1.646 1.646 1.646 1.646 $0.001 $0.001 $0.145 $0.249 $0.001 $0.001 $0.001 $0.003 0.209 0.025 0.528 0.114 0.209 0.025 0.528 0.114 0.234 0.528 0.114 156.8 21.2 21.2 21.2 7.2 7.2 7.2 7.2 185.7 10.6 10.6 320.9 5133.7 4331.4 1839.5 4690.0 5133.7 4331.4 1839.5 320.9 4331.4 1839.5 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 $0.001 $0.001 $0.001 $0.001 $0.002 $0.001 $0.002 $0.004 $0.001 $0.001 $0.003 0.267 0.603 0.130 0.267 1.000 1.000 156.8 21.2 21.2 108.0 28.6 436.1 320.9 4331.4 1839.5 320.9 2935.0 1.0 2.066 2.066 2.066 2.066 2.066 1.443 $0.002 $0.001 $0.002 $0.002 $0.001 $0.122 Model Cost Sources [1]: [2]: [3]: [4]: [5]: [6]: Pages 37 and 38 Page 36 Page 39 Capacity Values / 4"x4"x1" Cubic Volume Page 38 (TY wage rate * [4] ) / ( [2] * [3] ) ( [1] * [5] ) [6] $ per facility $0.348 $0.001 $0.001 $0.145 $0.199 $0.000 $0.000 $0.001 $0.000 $0.004 $0.000 $0.000 $0.000 $0.000 $0.000 $0.000 $0.001 $0.000 $0.000 $0.001 $0.000 $0.125 $0.000 $0.001 $0.000 $0.001 $0.001 $0.122 $0.476 USPS-LR-L-115 Page 45 Standard Mail (5" x 12" x 1" Mail Piece) DBMC Mail Processing Cost Model [1] [2] [3] [4] [5] # handlings units/hr conversion piggyback $ per oper. Destination BMC Unload Pallet Box Dump Pallet Box PPSM SPSM Bedload Sacks Load OTRs w/ sacks Load OTRs w/ loose Load OWC Destination SCF Unload Bedload Sacks Unload Sacks in OTR Unload loose in OTR Unload OWC Crossdock Bedload Sacks Crossdock Sacks in OTR Crossdock loose in OTR Crossdock OWC Bedload Sacks Load OTRs w/ loose Load OWC Destination Delivery Unit Unload Bedload Sack Unload loose in OTR Unload OWC Dump Sacks Move Containers from Dock Sort Parcels 1.000 1.000 1.000 0.799 0.238 0.029 0.603 0.130 12.5 6.7 444.7 360.1 185.7 10.6 10.6 10.6 1647.0 1647.0 1.0 1.0 85.6 1369.0 1155.0 490.5 1.646 1.599 1.748 2.429 1.646 1.646 1.646 1.646 $0.003 $0.005 $0.145 $0.249 $0.004 $0.004 $0.005 $0.012 0.209 0.025 0.528 0.114 0.209 0.025 0.528 0.114 0.234 0.528 0.114 156.8 21.2 21.2 21.2 7.2 7.2 7.2 7.2 185.7 10.6 10.6 85.6 1369.0 1155.0 490.5 1250.7 1369.0 1155.0 490.5 85.6 1155.0 490.5 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 $0.004 $0.002 $0.002 $0.005 $0.006 $0.006 $0.007 $0.015 $0.003 $0.004 $0.010 0.267 0.603 0.130 0.267 1.000 1.000 156.8 21.2 21.2 108.0 28.6 436.1 85.6 1155.0 490.5 85.6 782.7 1.0 2.066 2.066 2.066 2.066 2.066 1.443 $0.006 $0.003 $0.007 $0.008 $0.003 $0.122 Model Cost Sources [1]: [2]: [3]: [4]: [5]: [6]: Pages 37 and 38 Page 36 Page 39 Capacity Values / 5"x12"x1" Cubic Volume Page 38 (TY wage rate * [4] ) / ( [2] * [3] ) ( [1] * [5] ) [6] $ per facility $0.358 $0.003 $0.005 $0.145 $0.199 $0.001 $0.000 $0.003 $0.002 $0.014 $0.001 $0.000 $0.001 $0.001 $0.001 $0.000 $0.003 $0.002 $0.001 $0.002 $0.001 $0.132 $0.002 $0.002 $0.001 $0.002 $0.003 $0.122 $0.504 USPS-LR-L-115 Page 46 Standard Mail Machinable DBMC Mail Processing Cost Model [1] [2] [3] [4] [5] # handlings units/hr conversion piggyback $ per oper. Destination BMC Unload Pallet Box Dump Pallet Box PPSM SPSM Bedload Sacks Load OTRs w/ sacks Load OTRs w/ loose Load OWC Destination SCF Unload Bedload Sacks Unload Sacks in OTR Unload loose in OTR Unload OWC Crossdock Bedload Sacks Crossdock Sacks in OTR Crossdock loose in OTR Crossdock OWC Bedload Sacks Load OTRs w/ loose Load OWC Destination Delivery Unit Unload Bedload Sack Unload loose in OTR Unload OWC Dump Sacks Move Containers from Dock Sort Parcels 1.000 1.000 1.000 0.799 0.238 0.029 0.603 0.130 12.5 6.7 444.7 360.1 185.7 10.6 10.6 10.6 522.5 522.5 1.0 1.0 27.1 434.3 366.4 155.6 1.646 1.599 1.748 2.429 1.646 1.646 1.646 1.646 $0.009 $0.017 $0.145 $0.249 $0.012 $0.013 $0.016 $0.037 0.209 0.025 0.528 0.114 0.209 0.025 0.528 0.114 0.234 0.528 0.114 156.8 21.2 21.2 21.2 7.2 7.2 7.2 7.2 185.7 10.6 10.6 27.1 434.3 366.4 155.6 396.7 434.3 366.4 155.6 27.1 366.4 155.6 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 1.474 $0.013 $0.006 $0.007 $0.016 $0.019 $0.017 $0.021 $0.049 $0.011 $0.014 $0.033 0.267 0.603 0.130 0.267 1.000 1.000 156.8 21.2 21.2 108.0 28.6 436.1 27.1 366.4 155.6 27.1 248.3 1.0 2.066 2.066 2.066 2.066 2.066 1.443 $0.018 $0.010 $0.023 $0.026 $0.011 $0.122 Model Cost Sources [1]: [2]: [3]: [4]: [5]: [6]: Pages 37 and 38 Page 36 Page 39 Page 38 (TY wage rate * [4] ) / ( [2] * [3] ) ( [1] * [5] ) [6] $ per facility $0.388 $0.009 $0.017 $0.145 $0.199 $0.003 $0.000 $0.009 $0.005 $0.043 $0.003 $0.000 $0.004 $0.002 $0.004 $0.000 $0.011 $0.006 $0.003 $0.007 $0.004 $0.154 $0.005 $0.006 $0.003 $0.007 $0.011 $0.122 $0.584 USPS-LR-L-115 Page 47 Standard Mail IPP DBMC Mail Processing Cost Model Destination BMC Unload Pallet Box Dump Pallet Box IPP Sort Load OTRs w/ sacks Destination SCF Unload OTRs Move OTRs Dump sack Manual Sort Move OTRs Load OTR Destination Delivery Unit Unload OTR Move OTR from dock Sort parcels [1] # handlings [2] units/hr 1.000 1.000 1.000 1.000 12.5 6.7 71.0 10.6 1.000 1.000 1.000 1.000 1.000 1.000 21.2 14.3 108.0 338.6 14.3 10.6 1.000 1.000 1.000 21.2 28.6 436.1 [3] [4] [5] [6] conversion piggyback $ per oper. $ per facility $0.871 522.5 1.646 $0.009 $0.009 522.5 1.599 $0.017 $0.017 1.0 1.599 $0.831 $0.831 434.3 1.646 $0.013 $0.013 $0.214 434.3 1.474 $0.006 $0.006 434.3 1.474 $0.009 $0.009 27.1 1.474 $0.019 $0.019 1.0 1.437 $0.157 $0.157 366.4 1.474 $0.010 $0.010 366.4 1.474 $0.014 $0.014 $0.139 366.4 2.066 $0.010 $0.010 366.4 2.066 $0.007 $0.007 1.0 1.443 $0.122 $0.122 Model Cost Sources [1]: Pages 37 and 38 [2]: Page 36 [3]: Page 39 [4]: Page 38 [5]: (TY wage rate * [4] ) / ( [2] * [3] ) [6]: ( [1] * [5] ) $1.224
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