BEFORETHE
POSTAL RATE COMMISSION
WASHINGTON, DC. 20266-6001
POSTALRATEANDFEE CHANGES,2000
1
1
Ftjr j;
5 17;~F]j “;i)
,;. ,, ,,~~,,~ ,,, i
0. / i ,,,. i, //,_ ,::.:,., :,.I,:’
Docket No. R2006-1
NOTICE OF UNITED STATES POSTAL SERVICE OF FILING OF ERRATA TO
TESTIMONY OF WITNESS KASHANI (USPS-T-14) - ERRATA
(February 16,200O)
The United States Postal Service hereby provides notice that it is today filing errata
to the testimony of witness Kashani (USPS-T-14). The changes are listed on the
attached summary sheet. They consist of titles changes, source citation changes,
expansion of non-volume workload factors to more decimal places, correction of cost
level factors to reflect what actually was used in the rollforward, and exhibit
modifications to (1) reflect the transfer of Special Delivery Messengers from Cost
Segment 9 to Cost Segment 3, (2) provide further explanation concerning ancillary
services in footnotes, and (3) revise revenues to be consistent with those presented by
witness Mayes (USPS-T-32). None of these errata change the costs presented by
witness Kashani. Copies of the revised pages are attached.
Respectfully submitted,
UNITED STATES POSTAL SERVICE
By its attorneys:
Daniel J. Foucheaux, Jr.
Chief Counsel, Ratemaking
&San M. Duchek
475 L’Enfant Plaza West, SW.
Washington, DC. 20260-I 137
(202) 268-2990 Fax -6402
February 18,200O
Errata - Kashani (USPS-T-14)
1
2
3
5
6
All changes in the following revised pages are noted in bold.
7
Page v
Substitute revised page v for original page v
8
Page vi
Substitute revised page vi for original page vi
10
Exhibit 14A
11
12
Cover Page: Replace line “pages 7-9: Tolley USPS-T-6
13
Tolley USPS-T-6, Preliminary RPW Report” and line “USPS-LR-I-T-28, Table 8”
14
with “USPS-T-28, Table 8”
with “Mail Volume:
15
16
All changes in the following revised pages are noted in bold.
17
Page1 of10
Substitute revised page 1 for original page 1
18
Page2oflO
Substitute revised page 2 for original page 2
19
Page 3 of 10
Substitute revised page 3 for original page 3
20
Page 4 of 10
Substitute revised page 4 for original page 4
21
Page 5 of 10
Substitute revised page 5 for original page 5
22
Page6oflO
Substitute revised page 6 for original page 6
23
Page 7 of 10
Substitute revised page 7 for original page 7
Errata - Kashani (USPS-T-14) Continued
1
Page 8 of 10
Substitute revised page 8 for original page 8
2
3
Workoaoer C. Volume 1 of 2
4
5
Cover Page : Revised title for TABLE 8.
6
7
Workoaoer C. Volume 2 of 2
8
9
Cover Page: Revised title for TABLE 8.
10
11
Direct Testimonv
12
13
On Page 9, line 18, replace the phrase “appear in the testimony of witness
14
Tolley, USPS-T-6, Attachment A” with “are from the preliminary FY 1999 RPW
15
report”
16
17
Aooendix A
18
19
On page I, line 13, the phrase “Columns (1) and (4)-(6)” should be changed to
20
“Columns (1) and (3) - (8)
21
22
On page 1, line 19 insert the word “keys” after “distribution”
23
2
Errata - Kashmi (USPS-T-14) Continued
The savings on page 16, column 12, line labeled “Total Operational Programs”
should be changed from (407,770) to (441,793)
The savings on page 17, column 12, line labeled “Total” should be changed from
The savings displayed on column 12 of page 24, line 34, and page 25, line 64,
should be changed from (407,770) to (475,373)
9
IO
Exhibit 14D
11
12
Page 9 of 25
Inserted 4 rows; Special Delivery Mess, In-Office,
Street, Maintenance 8 Fees
13
14
15
On Page 10 of 25
Deleted 9 rows; Special Delivery Messengers In-
16
Office, Street, Equipment Maintenance & Fees, and
17
Total Special Delivery Messengers
18
19
Page 12 of 25
Recalculated lines for Total Accrued Cost and
Adjusted Grand Total
20
21
22
Page 13 of 25
Inserted Special Handling Fees into footnote 3
23
3
Errata - Kashani (USPS-T-14) Continued
1
Page 25 of 25
Inserted Special Handling Fees into footnote 1
2
3
Exhibit 14G
4
5
Page 9 of 25
Inserted 4 rows; Special Delivery Mess, In-Office,
Street, Maintenance & Fees
6
7
8
OnPagelOof25
Deleted 9 rows; Special Delivery Messengers, InOffice, Street, Equipment Maintenance 81Fees, and
9
Total Special Delivery Messengers
10
11
12
Page 12 of 25
Recalculated lines for Total Accrued Cost and
Adjusted Grand Total
13
14
15
Page 13 of 25
Inserted Special Handling Fees into footnote 3
Page 25 of 25
Inserted Special Handling Fees into footnote 1
16
17
18
19
Fxhibit 14J
20
21
Page 2 of 25
Lines for Special Services, Miscellaneous Items, and
22
Total Mail and Svcs are revised to be consistent with
23
witness Mayes, USPS-T-32
4
Errata - Karhani (USPS-T-14) Continued
I
Page 3 of 25
Lines for Total Operating Income, Investment Income,
2
and the grand Total are revised to be consistent with
3
witness Mayes, USPS-T-32
4
5
Page 9 of 25
Inserted 4 rows; Special Delivery Mess, In-Office,
Street, Maintenance 8 Fees
6
7
8
On Page 10 of 25
Deleted 9 rows; Special Delivery Messengers, InOffice, Street, Equipment Maintenance % Fees, and
9
Total Special Delivery Messengers
10
11
12
Page 12 of 25
Recalculated lines for Total Accrued Cost and
Adjusted Grand Total
13
14
15
Page 13 of 25
Inserted Special Handling Fees into footnote 3
Page 24 of 25
The following lines under Money Order column are
16
17
18
revised to be consistent with Witness Mayes, USPS-
19
T-32: Revenue (Excluding Additional Services),
20
Revenue Less Volume Variable Cost, Revenue
21
Excluding Add’1 Services (Millions), Revenue Less
22
Volume Variable Costs, and Revenue from Additional
23
SVCS only
5
Errata - Kahni
1
(USPS-T-14) Continued
Page 25 of 25
Inserted Special Handling Fees into footnote 1
2
3
Exhibit
4
5
Page 2 of 25
Lines for Special Services and Total Mail and Svcs
6
are revised to be consistent with witness Mayes,
7
USPS-T-32
8
9
Page 3 of 25
Lines for Total Operating Income, Investment Income,
10
and the grand Total are revised to be consistent with
II
witness Mayes, USPS-T-32
12
13
Page 9 of 25
Inserted 4 rows; Special Delivery Mess, In-Office,
Street, Maintenance & Fees
14
15
16
Page 10 of 25
Deleted 9 rows; Special Delivery Messengers, In-
17
Office, Street, Equipment Maintenance 8 Fees, and
18
Total Special Delivery Messengers
19
20
Page 12 of 25
Recalculated lines for Total Accrued Cost and
Adjusted Grand Total
21
22
23
Page 13 of 25
Inserted Special Handling Fees into footnote 3
6
Errata - Kahni
1
(USPS-T-14) Continued
Page 23 of 25
Line Revenue from Additional Svcs Only (Millions) is
2
updated to be consistent with witness Mayes, USPS-
3
T-32
4
5
Page 24 of 25
Under Post Office Box column. the figure from line
6
labeled Revenue Excluding Add’1 Services (Millions)
7
is revised to be consistent with Witness Mayes,
8
USPS-T-32
9
IO
Page 25 of 25
Inserted Special Handling Fees into footnote 1
11
7
I
,
Revised
2/18/2000
J IST OF WORKPAPFRS
WPA.
BASE YEAR 1998 WITHOUT SPECIAL DELIVERY
MESSENGERS
TABLE
TABLE
TABLE
TABLE
TABLE
TABLE
A-l
A-2
A-3
A-4
A-5
A-6
MANUAL INPUT REQUIREMENT
“A” REPORT (WITHOUT PESSA COST)
FACTOR REPORT
‘8” REPORT (PESSA DETAIL)
‘c” REPORT (INCLUDING PESSA)
‘D” REPORT (FINAL ADJUSTMENTS)
WP-B. FISCAL YEAR 1999 BEFORE WORKYEAR MIX ADJUSTMENT
TABLE A. SUMMARY OF TABLES l-8
TABLE 1. BASE YEAR 1998 COSTS WITHOUT SPECIAL
DELIVERY MESSENGERS
TABLE 2. COST LEVEL CHANGES
TABLE 3. MAIL VOLUME CHANGES
TABLE 4. NONVOLUME WORKLOAD CHANGES
TABLE 5. ADDITIONAL WORKDAY CHANGES
TABLE 6. COST REDUCTION PROGRAM CHANGES
TABLE 7. OTHER PROGRAMS CHANGES
TABLE 8. FISCAL YEAR 1999 PREMIX ADJUSTMENTS
TABLE B. FACTOR REPORT
TABLE C. “B” REPORT (PESSA DETAIL)
TABLE D. ‘C” REPORT (INCLUDING PESSA)
TABLE E. ‘D” REPORT (WITHOUT FINAL ADJUSTMENTS)
WP-C.
ADJUSTED FISCAL YEAR 1999 BEFORE WORKYEAR MIX
ADJUSTMENT
TABLE A. SUMMARY OF TABLES l-8
TABLE 1. FISCAL YEAR 1999 PREMIX ADJUSTMENT
TABLE 2. COST LEVEL CHANGES
TABLE 3. MAIL VOLUME CHANGES
a’ TABLE 9. FISCAL YEAR 1999 PREMIX WITH STANDARD
(A) SINGLE PIECE ADJUSTMENT AND
INTERNATIONAL VOLUME REPORTING CHANGE
TABLE B. FACTOR REPORT
TABLE C. “B” REPORT (PESSA DETAIL)
TABLE D. ‘c” REPORT (INCLUDING PESSA)
TABLE E. ‘D” REPORT (FINAL ADJUSTMENTS)
Revised
2/1&l/2000
I IST OF WORKPAPERS
(continued)
WP-D.
FISCAL YEAR 1999 WORKYEAR MIX ADJUSTED
TABLE A. SUMMARY OF TABLES l-8
TABLE 1. FISCAL YEAR 1999 PREMIX WITH STANTARD
(A) SINGLE PIECE ADJUSTMENT AND
INTERNATIONAL VOLUME REPORTING CHANGE
TABLE 6. COST REDUCTION PROGRAM CHANGES
TABLE 8. FISCAL YEAR 1999 MIX ADJUSTED
TABLE B. FACTOR REPORT
TABLE C. “B” REPORT (PESSA DETAIL)
TABLE D. “c” REPORT (INCLUDING PESSA)
TABLE E. ‘D” REPORT (FINAL ADJUSTMENTS)
WP-E. FISCAL YEAR 2000 BEFORE WORKYEAR MIX ADJUSTMENT
TABLE A. SUMMARY OF TABLES l-8
TABLE 1. FISCAL YEAR 1999 COSTS
TABLE 2. COST LEVEL CHANGES
TABLE 3. MAIL VOLUME CHANGES
TABLE 4. NONVOLUME WORKLOAD CHANGES
TABLE 5. ADDITIONAL WORKDAY CHANGES
TABLE 6. COST REDUCTION PROGRAM CHANGES
TABLE 7. OTHER PROGRAMS CHANGES
TABLE 8. FISCAL YEAR 2000 PREMIX ADJUSTMENT
TABLE B. FACTOR REPORT
TABLE C. ‘B” REPORT (PESSA DETAIL)
TABLE D. “C” REPORT (INCLUDING PESSA)
TABLE E. “D” REPORT (FINAL ADJUSTMENTS)
WP-F.
FISCAL YEAR 2000 WORKYEAR MIX ADJUSTED
TABLE A. SUMMARY OF TABLES I-8
TABLE 1. FISCAL YEAR 2000 PREMIX ADJUSTMENT
TABLE 6. COST REDUCTION PROGRAM CHANGES
’ TABLE 8. FISCAL YEAR 2000 MIX ADJUSTED
TABLE B. FACTOR REPORT
TABLE C. ‘B” REPORT (PESSA DETAIL)
TABLE D. “c” REPORT (including PESSA)
TABLE E. ‘D” REPORT (FINAL ADJUSTMENTS)
vi
USPS-T-14
(Revised 2118l2000)
EXHIBIT USPS-14A
ROLLFORWARD FACTORS
SOURCES:
Pages 18: USPS LR-l-127, Chapter Ill, Section a
Mall Volume: Tolley USPS-T-6, Preliminary RPW Report
Workyear Mix Adjustment: USPS LR-I-127, Chapter X, Section e
Final Adjustments:
USPS-T-26, Attachment X
USPS-T-34, Attachment K
USPS-T-26, Table 6
USPS-LR-I-108, Section D
USPS Exhibit-14A
Revised 2~0i2000
USPS ExhiblG14A
Revised Yl@L?OOO
Page 2
itsit-14A
‘1812000
,
I cow
,
t
‘6
I
I
I
,
,
USPS ExhibllrZA
Revised211mooo
Page 5
USPS Exhibit-14A
Revised 2/l&2000
Pape 6
Revised
ROLL FORWARD YODEL FACTORS
FY 2001
AFTER RAT68
r SEG IDESCRIPTION
1
COMP
1
COOT
1
NOKVOL
I
>.033500I
).0335co I
3.020200
___.__.
,.-“,a
5.059303I
O.oM503l
xo4.5oo
6
Page 7
0.033422
(0.02em)l
-.-.
1 ADDlTlONAL(
COST
1 OTHER
1
DAY
~REDUCTIONSI PROGRAMS
t0.00523,
I
I
1
I
I
“__,
0.016342
Z/WC
~ -.--I
#
“,,
(0.00523)l
m”“.“”
I
I
I
I
I
0%
i-m,
3,249
.
ROLL FORWARD YODEL FACTORS
FV 2003
AFTER RATES
Page 8
USPS Exhibit-14A
Revised 2/l 8/2000
USPS-T-14
(Revised 2/18/2000)
WORKPAPER WPC
Part I (Table A thru CS14)
ADJUSTED FISCAL YEAR 1999 BEFORE WORKYEAR MIX ADJUSTMENT
TABLE A.
SUMMARY OF TABLES I- 8
TABLE
TABLE
TABLE
TABLE
1.
2.
3.
8.
FY 1999 BEFORE WORKYEAR MIX ADJUSTMENT
COST LEVEL CHANGES
MAIL VOLUME CHANGES
FY 1999 BEFORE WORKYEAR MIX ADJUSTMENT WITH STANDARD A
SINGLE PIECE ADJUSTMENT AND INTERNATIONAL VOLUME REPORTING CHANGE
TABLE
TABLE
TABLE
TABLE
B.
C.
D.
E.
FACTOR REPORT
“B” REPORT (PESSA DETAIL)
“C” REPORT (INCLUDING PESSA)
“D” REPORT (WITHOUT FINAL ADJUSTMENTS)
,,I,,
,I
.
,.,
,,_,
,,,,
,,,
:
I.,.
..,,,,
,,,,
USPS-T-14
(Revised 2118l2000)
WORKPAPER WPC
Part II (CS15 thru Table E)
ADJUSTED FISCAL YEAR 1999 BEFORE WORKYEAR MIX ADJUSTMENT
TABLE A.
SUMMARY OF TABLES 1 - 8
TABLE
TABLE
TABLE
TABLE
1.
2.
3.
8.
FY 1999 BEFORE WORKYEAR MIX ADJUSTMENT
COST LEVEL CHANGES
MAIL VOLUME CHANGES
FY 1999 BEFORE WORKYEAR MIX ADJUSTMENT WITH STANDARD A
SINGLE PIECE ADJUSTMENT AND INTERNATIONAL VOLUME REPORTING CHANGE
TABLE
TABLE
TABLE
TABLE
B.
C.
D.
E.
FACTOR REPORT
“B” REPORT (PESSA DETAIL)
“C” REPORT (INCLUDING PESSA)
“D” REPORT (WITHOUT FINAL ADJUSTMENTS)
9
Revised
t
v I han
2/18/2000
1
B.C;
2
Cost level changes for each labor and nonlabor cost category are calculated
3
as a ratio (i.e., a multiplicative factor) or a dollar value (Le.. an additive amount)
4
reflecting the cost-level changes occurring between Base Year 1998 without
5
SDM and Fiscal Year 1999. These factors are developed in USPS LR-I-127,
6
Chapter Ill, Section a, and they are shown in Exhibit USPS-14A of this
I
testimony.
Fiscal Year
8
Base Year 1998 without SDM accrued costs by class, subclass, and type of
9
service for each segment and component are adjusted by the appropriate cost-
10
level factors. Changes in costs between Base Year 1998 without SDM and
11
Fiscal Year 1999 due to changes in price levels are presented in Table 2 of the
12
Fiscal Year 1999 cost segment workpapers (WP-B) associated with this
13
testimony.
14
CM2 ilV I
n
nd Fiscal Yea 199
15
Price-level adjusted Base Year 1998 without SDM volume variable costs are
16
adjusted for the effect of changes in mail volume occurring between Base Year
17
1998 without SDM and Fiscal Year 1999. The volumes used to develop these
18
adjustments are from the preliminary FY 1999 RPW report; these volumes also
19
appear in Exhibll USPS-14A of this testimony. The effects of mail-volume
20
changes between Base Year 1998 without SDM and Fiscal Year 1999 for each
21
segment, by class, subclass and type of service are presented in Table 3 of the
22
Fiscal Year 1999 cost segment workpapers (WP-B) associated with this
23
testimony.
Revised
2/18/2000
Appendix A
Appendix A presents two sections for each of the rollforward years in this
proceeding: Fiscal Year 1999 (pages S-15), Fiscal Year 2000 (pages I& 23),
Test Year 2001 at current rates (pages 24-31), and Test Year 2001 at proposed
rates (pages 32-37). The first section explains how the USPS LR-I-127 sources
are used to develop the cost reduction and other program amounts that require a
8
finer level of detail for distribution to classes, subclasses and special services
9
than shown in USPS LR-I-127. The second section uses the results from the
10
first section, and shows how the cost reduction amounts are distributed to
11
classes, subclasses and special services in the rollfotward model.
12
For each year, the first section consists of two pages that are a
13
modification of USPS LR-I-127, Chapter V, Section a. Columns (1) and (3)-(8)
14
are taken directly from USPS LR-I-127 and they show the workhour changes, as
15
either savings or costs, associated with each of the individual programs. Column
16
(2) is an addition to the USPS LR-I-127 spreadsheets which is the source of the
17
distribution key by component number and title. For example, line 25 uses the
18
CFS Flats Forwarding distribution key, component 1439 from the Base Year
19
1998 workpaper, WP-A, Manual Input Report. A list of the distribution keys is
20
provided on page 5.
21
The Cost reduction programs are arranged by common distribution keys,
22
for instance, all programs that require an OCR distribution key, component 1449,
23
are grouped together. Pages 15,23, 31, and 37 show the amount distributed
24
and the associated distribution key on the lines denoted by footnotes I/ and 2/,
1
Revised
2/18/2000
Revised
.”
Z/18/2000
Exhibit
SUMMARY OF ACCRUED
“SPS
10-4730
ALd434Pl
COST BY SEGMENT AN0 COMPONENT
FY99RCW (Y/NIX)
(IN THOUSANDS)
DETIILING
14D
VOLUME VARIABLE
COSTS
Revised
l r***.*”
0 L ”
M E
“AR1
1 B L E /2/
ACCRUED
INDIRECT
TOTAL
COSTS
DIRECT
**.***.*****.********~***.~****~*******.~******~******~******~*******.*.**************~******~******~*****.*
l
*
2/18/2000
ALL OTHER
COSTS
COST SEGKENTS 8 COMPONENTS
______-_____--___--------1.
POSTMASTERS
2.
SUPERVISORS
AND
TECHNICIANS
MAIL PROCESSING
WINDOW SERVICE
ADMINISTRATION
AN0
SUPPORT
TIME h ATTEWANCE
LOCAL SERVICES
CITY CARRIERS
IN-OFFICE
ELEMENTAL
LOAD
OTHER STREET
SPECIAL
DELIVERY
MESSENGERS
IN-OFFICE
STREET
OTHER SUPERVISORS
6
TECHNICIANS
TOTAL SUPERVISORS
3.
8
CLERKS AN0 MA!LHAH)LERS
Cd.3 A-,, OFFICES
MAIL PROCESSING
WINOOY SERVICE
ADMINISTRATIVE
SUPPORT
AND MISCELLANEOUS
SPECIAL
DELIVERY
MESS
IN-OFFICE
STREET
MAINTENANCE
6 FEES
TOTAL
CLERKS.
6.
CITY DELIVERY
IN-OFFICE
CARRIERS
CITY DELIVERY
OUT-OF-OFFICE
CARRIERS
TOTAL
CA0 K OFFICES
CITY
077
930
208
540
120
62
198
277
189
405
121
973
337
1 540
3 624
906
407
14 73s
2 152
276
282
f 500
033
317
26,
__
_-
s
__
23
772
137
148
593
247
127
96
425
1 817
577
671
12 31,
1 014
789
052
890
87,
577
571
871
890
__
__
--
137
148
593
29 984
62 825
308 744
1 201
3 978
-_
-_
--
462
I( 571
871
1 115
1 808
329
736
---
2 423
1 138
507
230
--
809
162
_-_
--
8 818
29 165
1
674
-_
5 600
_-
14 254
--
922
591
451
3 513
373
-_
1 876
198
1 418
085
3 294
283
--
2 009
536
6 807
656
s
016
38 426
2 921
4798120
1 439
38 426
5 600
8 748
s
984
065
8 818
29 165
1
058
--
150
110
890
803
L
__
-_
769
052
13 363
261
779 556
98 055
425
1 817
_-
456
317
1 20,
3 978
__
12 311
1 014
t
779 556
98 055
247
127
96
a 758
S 12 692
t
__
--
12 199
62 665
1
3 944
CARRIERS
--
t
.I 683
a 549
18 462
CLERKS
4.
7.
1 757
t
*********t*******t.t****~*********.*****.***~~*****~*****.~~*~~~*******.*~****~******.*******************.*.
g **a
l *.
PAGE
t**.*t******t***~*.t***~..****~*****~*********~**~**~*******.************.****.******~******~**~*******.*.**
s
--
3 383
33 500
__
4 207
782
3 158
s
430
683
5 454
563
5 885
246
I
Exhibit
SUNNARY
OF ACCRUED
COST BY SEGMENT AND COMPONENT
FY99RCM (U/MIX)
(IN THOUSANDS)
DETAILINO
14D
VOLUME VARIABLE
COSTS
Revised
l ***r*t”
0 L ”
N E
“ARI
A B L E /2/
ACCRUED
DIRECT
INDIRECT
TOTAL
COSTS
*****l*tt**~***l**.**~**.*********~*~*****~*******.~*******~*~***~**********~~~..**~***~~***********.*******
**
2/18/2000
ALL OTHER
COSTS
COST SEGMENTS 5 COMPONENTS
___________________-______
a.
10.
VEHICLE
TOTAL
12.
DRIVERS
s
RURAL CARRIERS
EVALUATED ROUTES
OTHER-ROUTES
EWIPYENT
ALLDYANCE
11.
svc
291
RVRAL
CARRIERS
MOTDR VEHICLE
SERVICE
CITY DELIVERY
“EH.
SPECIAL
DELIVERY
VEH.
VEHICLE
SERVICE
“EH.
RURAL DELIVERY
“EH.
ALL OTHER
NOTOR VEHICLE
t
WI
086
3 247
318
463
964
328
394
3 894
821
2 449
898
__
523 611
7 799
78 888
40 150
32 152
___
_-_-
1 652
155
MAINTENANCE
CUSTDDIAL(MAINTENANCE)
SERVICE
TOTAL
s
478
682
500
__
s
301
380
s
291
001
1 552
955
301
380
__
-1 707
s
__
--
__
881
1 512
t
072
95
3
47
19
063
648
661
267
--
165
839
--
s
t
t
187
085
-_
__
1 895
163
162
584
_-
328
394
187
140
1 707
681
-_
1 512
072
__
937
626
95
3
47
19
063
848
661
267
--
-__
__
-_
-_
428
4
31
20
32
448
151
227
883
152
165
639
616
881
2
-_
s
s
*.*~t***.~~*.****.~*.****.**~***.***.***~*~************~~.*.*******.~~*******.****~*****~*****~*************
l *.
PAGE
10 l **
t*~*t****.~..*t******~*~***********~***************~******~*********~*.***********~***********~**.**..*~****
-.
.I_..
,_._
_
USPS 10-4730
ALA434Pl
SUMMARY OF ACCRUED
COST BY SEGMENT AND CONPONENT
FY99RCM (W/MIX)
(IN THOUSANDS)
DETAILIN
VOLUME
18.
ADMINISTRATION
AM)
AREA OPERATIONS
HEADOUARTERS
USPS PERSONNEL
SUPPORT
20.
DEPRECIATION
AND
SERVICE WIDE COSTS
DEPRECIATION
INTEREST
OTHER MISCELLANEOUS
t
788
4 210
84i
356
4 998
999
SERVXCES
TOTAL DEPRECIATION
6 SERVICEWOE
COSTS
TOTAL
ACCRUED
FINAL
ADJUSTMENTS
ADJVSTEO
COST
GRAND TOTAL
VARIABLE
COSTS
**
2/18/2000
ALL OTHER
COSTS
_
TOTAL ADNIN.
AH1
AREA OPERATIONS
19.
14D
Revised
.*.*r+w
0 L ”
n E
A 8 L E /2/
“AR1
ACCRUED
TOTAL
DIRECT
INDIRECT
COSTS
*~~L******.*..~*t*t********~*****~**~******~**************************.***~*****.**.~~**~*******...****~***.
COST SEOMENTS 6 COMPONENTS
__________________________
Exhibit
_524
1 916
-_
524
__
__
1 916
524
1 916
524
s
1 795
1 779
143
725
553
303
28 644
3 718
58’1
28 644
__
3 082
475
__
46
652
374
738
644
-_
-_
_-
535
712
114
351
815
659
2 327
I12
2 355
758
__
1 382
825
597
127
2 168
24 981
168
273
495-
273
495
323
632
254
661
725
13 786
402
180
WI-
180
294-
93
201.
400
368
23 630
431
13 693
201
ALA432CD
END ALA432CD
BEGIN
--
841
834
1 260
1 068
28
23 810
. --.
768
2 293
374
738
459
t
L
1 260
1 066
580
t
s
__
__
852
62
1 918
s
--
46
62
t
__
__
t
--
37
S 37
-L
2 166
S 25
NOTES
TO COST AND REVENVE
FY99RCN (U/MIX)
Exhibit
ANALYSIS
14D
Revised
2/18/2000
COST AND REVENUE ANlLYSIS
THE FISCAL
YEAR CRA PRESENTS ALLOCATIONS
OF THE POSTAL SERVICE’S
RE”EN”ES
AND VOLUME VARIABLE
COSTS ANON0 THE CATEGORIES
OF
NAIL AND SERVICES
PROVIDED BY THE POSTAL SERVICE
OURIN(I THE YEAR.
OTHER REYENUES AND COSTS ARE PRESENTED
IN THE AG’3REGATE
SO AS TO PROVIDE 4 RECONCILIATION
TO TOTAL REVENUES AND COSTS AS PRESENTED
IN THE CRA TO THE TOTAL AMOUNTS S”DNN IN
THE ANNUAL STITEMENT
OF OPERATIONS
OF THE POSTAL SERVICE.
CRA DATA ARE BASED ON INFORMATION
FROM THE PDSTAL SYSTEM OF ACCOUNTS.
THE POSTAL SYSTEM OF ACCO”NTS.
HOWEVER. GENERALLY
DOES NOT ACCUYULATE
FINANCIAL
DATA BY CLASS AND SUBCLASS OF NAIL.
APPORTIONNENT
FACTORS ARE THEREFORE REWIRED
FOR DEVELDPMENT OF THE 04TA FOR CRA PURPOSES.
THESE APPORTIONMENT
FACTORS ARE DERIVED
FROM VARIOUS
POSTAL OPERATIONAL
AND STATISTICAL
SDNE OF THESE.
SUCH AS THE IN-OFFICE
COST SYSTEM ANLT THE REVENUE.
PIECES
AND WEIOHT SYSTEM.
ARE
INFORMATION
SOURCES.
DEDICATED
TO THIS PURPOSE AM) INVOLVE
EXTENSIVE
STATISTICAL
SAMPLING
OF POSTAL ACTIVITY
DURING THE YEAR.
FACTORS OBTAINED
SVPPDRTING
INFORMATION
ESSENTIAL
TO THE DEVELOPMENT
OF THE CRA DATA IS
FROM THESE SYSTEMS ARE UPDATED ANNUALLY.
GENERALLY OBTAINED
FROM SPECIAL
STUDIES.
2.
VOLUME VARIABLE
COSTS
ONLY ‘“OLUYE
VARIABLE.
COSTS
SERVICES
SHOMN IN THE FISCAL
“4RY WIT” CHANGES IN “OLVWE.
FEES
WIT” THE EXCEPTION
OF SPECIAL
ARE INCLUDED
IN THE REPORTED
OF THE POST4L SERVICE
ARE APPDRTIDNED
AWONG THE CLASSES AND SUBCLASSES OF MAIL AND OTHER
YE4R CRA.
COSTS ARE GENERALLY CONSIDERED
TO BE VOLUME VARIABLE
IF THEY ARE DETERMINED
TO
HANOLING
FEES. FEES ASSOCIATED
WITH A SPECIFIC
CL4SS AND SUBCLASS OF NAIL ARE INCLUDED
REVENUE FOR THAT CLASS OR SUBCLASS.
SPECIAL
HANDLING
FEES ARE 1N OTHER SPECIAL
SERVICES
MISCELLANEOVS
ADJUSTMENTS
THE FDLLDMINO
DIFFERENCES
EXIST BETMEEN THE REVENIJES s.HovN IN THE ANNUAL REPORT 0F THE posTAL
SERVICE
(AR)
A)
THE NDNEY DRDER FLOAT INCLVDED
WIT” INTEREST
INCOME IN THE AR IS INCLUDED
WIT” SPECIAL
SERVICE
r)FYFN”F
.._ ._. -_ IN
_. T”F
.._ Cr(A~
- .._
8)
MISCELLANEWS
REVENUE INCLUDED
WITH SPECIAL
SERVICES
REVENUE IN THE AR IS REPDRTEO AS
MISCELLANEOUS
REVENVE IN THE CRA.
C)
MORTGAGE INCOME INCLLIDED MIT”
INTEREST
INCOME IN THE AR IS REPORTED AS UISCELLANEWS
REVENVE IN
THE CRA.
5.
8.
7.
a.
INTERNATIONAL
MAIL
INTERNATIONAL
NAIL COSTS INCLUDE “DLUME VARIABLE
HOMEVER, DO NOT INCLME
FOREIGN ORIGIN
NAIL.
COSTS
FOR BOTH U.
MISCELLANEOUS
ITEMS
MISCELLANEDVS
ITEYS INCLUDE
PHILATELIC
SALES.
FEES,
FINES,
UNCLAIMED
SERVICES
PERFORMED FOR GOVERNMENT AGENCIES AND PRIVATE
CONTRACTORS.
5.
ORIGIN
NDNEV
AM)
FOREIGN
FROM DEAD LETTERS,
FRAM(E0
AND OTHER OOVERNMENT PENALTY MAIL (I.E.
NON POSTAL SERVICE)
BEGINNING
IN FISCAL
“EAR ,388.
ALL FRANRED AND OTHER GOVERNMENT AGENCY PENALTY REVENUES,
HAVE BEEN INCLUDED
IN THE CRA *N THE CLASS,
SUBCLASS.
RATE OR SPECIAL
SERVICE CATE~DRIES
OTHER
4LL FIGURES
IN THE CRA ARE ROUNDED;
- DENOTES ZERO VALUE.
0 DENOTES NEGATIVE
VALUE.
DETAIL
NAY NOT ADD TO TOTALS.
PAGE
PERCENTS
ORIGIN
ARE ROUNDED
MAIL.
SALES
AND THE CR*:
“OLUWE
OF POSTAL
STATISTICS,
CARDS
AND
VOLUMES AND VOLUME VARIABLE
CDSTS
WIT” WH*c”
THEY ARE ASSOCIATED.
TO THE NEAREST
DECIMAL.
13
BEGIN ALA432CO
END ALA432CO
,,,
,,
..
Exhibit
NOTES
TO COST AND REVENUE
ANALYSIS
FV99RCM
1.
- STATISTICS
14D
ReviLed
BY CLASS
2/18/2000
OF NAIL
(W/NIX)
FEES
WITH THE EXCEPTION
OF SPECIAL
SERVICES
AM) SPECIAL
HANDLING
FEES. FEES ASSOCIATED
WITH A SPECIFIC
CLASS OR SUELCASS OF
NAIL ARE INCLUDED
IN THE REPORTED REVENUE FOR THAT CLASS OR OR SUBCLASS.
FEES FOR ANCILLARY
SERVICES
ASSOCIATED
WITH
REGISTERED.
CERTIFIED,
INSURED.
AM) COO ARE REPORTED SEPARATELY
FROM REVENUE AN0 ARE NOT INCLUDED
IN CALCULATIONS.
2.
FRANKED
AND OTHER
BEGINNING
HAVE BEEN
3.
IN FISCAL
INCLUDED
INTERNATIONAL
GOVERNNENT
PENALTY
MAIL
“EAR ,999,
ALL FRANKED AND OTHER GOVERNNENT AGENCY PENALTY REVENUES.
IN THE CRA IN THE CLASS.
SUBCLASS.
RATE OR SPECIAL
SERVICE
CATEGORIES
“OLUNES
AND VOLUME VARIABLE
COSTS
WITH WHICH THE” ARE ASSOCIATED.
MAIL
INTERNATIONAL
MAIL COSTS INCLUDE
VOLUME VARIAGLE
COSTS FOR BOTH U. 5. ORIGIN
AND FOREIGN ORIGIN
HGVEVER,
DO NOT INCLUOE FOREIGN-ORIGIN
NAIL.
INTERNATIONAL
MAIL RATES ARE NOT SUBJECT TO REVIEW
CCNMISION.
THEREFORE A OETAIL
ANALYSIS
OF REVENUE AND COSTS HAS NOT BEEN PROVIDED.
A.
VOLUME
MAIL.
BY THE POSTAL
OTHER
ALL
NA
i)
FIGURES
IN THE CRA ARE ROUNDED;
DENOTES NOT APPLICABLE.
DENOTES ZERO VALUE.
DENOTES NEGATIVE
VALUE.
DETAIL
“A”
NOT ADO TO TOTALS.
PERCENTS
ARE ROUNDED TO THE NEAREST
.~.
.,,
PAGE 25
_.
-.
-
,.
-~
-.
-
-
-
-
._
_
DECIMAL.
STATISTICS,
RATE
SUlMARY
USPS 10-4730
ALA434Pl
OF ACCRUE,,
COST BY SEGMENT ANO COYPONENT
FYWRCM
(K/NIX)
(IN THOUSANDS)
Exhibit
146
MLUNE
VARIABLE
DETAILING
kevised
***..*.*.**t**.*~.***..*******~******~******~*~************.*****~***.**.****~*~*.**.*~**.~~******~*.*~.**~.
**t****”
0 L u
M 5
“AR1
ACCRUED
DIRECT
INOIRECT
COSTS
*t~***t****.*L*...******************~************~~*~************.********.**********~*****.*..********.****
A B L E /2/
TOTAL
l
COSTS
*
2/18/2000
ALL OTHER
COSTS
COST SEGMENTS 6 COMPONENTS
____--___-___------_-----1.
POSTMASTERS
2.
SUPERVISORS
AND
TECHNICIANS
MAIL PROCESSING
“INDOW SERVICE
ADMINISTRATION
AWJ
SUPPORT
TIME 6 ATTENDANCE
LOCAL SERVICES
CITY CARRIERS
IN-OFFICE
ELEMENTAL
LOAD
OTHER STREET
SPECIAL
DELlVERY
MESSENGERS
IN-OFFICE
STREET
OTHER SUPERVISORS
6
TECHNICIANS
TOTAL SUPERVISORS
3.
s
CLERKS AND MAILHAM)LERS
CAG A-J OFFICES
MAIL PROCESSING
YINDO,, SERVICE
ADMINISTRATIVE
SUPPORT
AM) MISCELLANEOUS
SPECIAL
DELIVERY
MESS
IN-OFFICE
STREET
MAINTENANCE
h FEES
TOTAL
4.
CLERKS,
6.
CITY DELIVERY
IN-OFFICE
CARRIERS
CITY DELIVERY
OUT-OF-OFFICE
CARRIERS
7.
TOTAL
961
958
210
256
552
__
--
63
712
__
261
I92
407
473
474
244
__
__
__
1 706
a 715
__
--
1 560 961
3 665~ 093
__
-_
15 301
2 242
259
031
1 572
031
CARRIERS
194
S
331
853
606
99
115
643
251
129
96
13 929
633
949
225
436
1 868
--
1 471
106
152
110
141
909
24
244
633
949
225
_-__
29 a40
62 525
306 019
1 241
4 108
___
465
4 607
1 f22
1 816
642
592
12 627
1 061
566
052
-_
-_
2 473
1 160
691
979
942
369
__
629
662
__
__
-_
595
__
5 953
-_
14 871
-_
5 953
-__
9 425
31 180
1
369
s
__
_-
369
942
11s
643
--
1*9
501
-_
-_
--
226
a06
99
S
436
1 868
119
501
942
653
251
129
98
-_
-_
S68
052
331
39 466
1 241
4 108
9 425
31 180
1
399
S
39 468
--
9 271
CAG K OFFICES
CITY
12 827
1 061
12 954
66 123
1
19
CLERKS
__
S
1 602
3 529
34 943
4 322
804
3 318
~3 676
055
2 a27
635
623
612
3 451
247,
_-
424
808
9
137
847
1 996
199
1 493
376
3 469
575
__
5 648
272
S 13 013
902
4 623
834
6 940
622
6 073
060
S
s
2116988
s
*t**t**t~~tt*****~**.*************~*******.**************.**************~**************.********~***~*******
g **a
l **
PAGE
~***.****t~********t*.**.*********~~************~~********~******~***.***~**~*********.~*******************~
S
__
S
Exhibit
SUMMARY OF ACCRUED
USPS IO-4730
ALA434P1
COST BY SEGMENT AND COMPONENT
FYM)RCM (U/MIX)
(IN THOUSANOS)
DETAILING
VOLUME
146
VARIABLE
COSTS
Revised
2/18/2000
*****~**L***.t.**.*****.******.****~~**~~~*****.**~***~~*****~.***~.****~.*.****.**..~..*~**~******.*~*.*..*
“AR1
ACCRUED
**.*+*.V
0 L U
M E
A 6 L E /2/
INDIRECT
TOTAL
COSTS
DIRECT
.*~*,.********.***~***********.*.**~..**~**~**.***.**~*.*.**~~*******~****~**********.~**.***.****.*~*.*****
. .
ALL OTHER
COSTS
COST SEGMENTS 6 COMPONENTS
_________--___-----------a.
10.
VEHICLE
SW
TOTAL
12.
544
312
697
3 487
337
a27
456
1 664
166
337
614
343
448
166
731
2 635
566
__
543 13s
a 122
81 027
41 215
33 095
__
___
-__
706
--
MAINTENANCE
RURAL
CARRIERS
4
CUSTODIAL(WAINTENANCE)
SERVICE
MOTOR VEHICLE
SERVICE
CITY DELIVERY
“EH.
SPECIAL
DELIVERY
VEH.
VEHICLE
SERVICE
“EH.
RURAL DELIVERY
“EH.
ALL OTHER
TOTAL
507
S
RURAL CARRIERS
EVALUATED
ROUTES
OTHER-ROUTES
EQUIPMENT
ALLOWANCE
11.
DRIVERS
MOTOR VEHICLE
S
594
_-
S
__
-_
312
897
1 664
166
337
614
-_
_1 930
S
__
__
951
1 641
S
398
99
3
46
19
791
649
956
780
--
172
376
S
S
S
194
647
__
_-
1 623
170
490
642
__
343
446
2 337
780
1 a30
951
__
t 641
395
--
994
166
99
3
48
19
791
a49
956
780
__
__
__
__
__
443
4
32
21
33
344
273
071
435
095
172
376
534
218
.t~t~t~t~*.**~.*t*t.~***.**~**~*.****~.*~**.*.~*~********.~*.**.****************~*.**~*.********.***********
***
PAGE
10 ***
~.~~~.*t*******.t**~.*.~*~******.**~**~****~*.~******~~.**************************************.*.***********
-_
S
__
S
Exhibit
SU”MARY
USPS to-4730
ALA434P1
OF ACCRUED
COST 6Y SEGMENT AND COMPONENT
FYDORCM (W/MIX)
(IN THOUSANDS)
DETAILING
14G
VOLUME
VARIABLE
COSTS
Revised
21 18/2000
t.*t***.~tt..*****************.****~****.~*****.*.~*****~~**~***********~***~.*********.~.*******.*.********
l *****.V
0 L U
M E
“AR1
ACCRUED
DIRECT
INDIRECT
COSTS
*****.******~~**.***~*.******.****~~****...***********~***************.***~.*********~.**..*****...*~****...
A 6 L E /2/
TOTAL
l
*
ALL OTHER
COSTS
COST SEGMENT5 5 COMPONENTS
_________---__-_---------la.
ADMINISTRATION
AND
AREA OPERATIONS
HEAODUARTERS
USPS PERSONNEL
S
TOTAL ADMIN.
AND
AREA OPERATIONS
19.
SUPPORT
20.
OEPRECIATION
A.NI)
SERVICE
WIDE COSTS
DEPRECIATION
INTEREST
OTHER MISCELLANEOUS
253
467
5 414
740
46
782
t a04
1 766
132
015
485
062
26 OS0
3 764
562
28 060
SERVICES
TOTAL DEPRECIATION
8 SERVICEWIDE
COSTS
TOTAL
ACCRUED
FINAL
ADJUSTMENTS
ADJUSTED
COST
GRAND TOTAL
_-_
S
602
4 612
64
S 64
929
925
178
165-
751
760
S
---
24 761
S 24
956
173
658-
569
398
s
--
-_
S
S
-_
--
253
652
3 240
905
--
46
782
1 336 434
1 081 043
28060
-_
--_
525
707
104
561
442
cm2
2 447
537
-_
1 337
025
255
120
12 784
25 662
021
151-
--
265
151
927
172
635
2 173
a35
2 173
a35
2 173
635
1 338
1 oa1
434
043
--
2 419
477
14 493
164
91
593-
265
14 401
571
s 36 989
39
969
S
12 764
~***t**~.***t**.~*t**~*.****~******~~*****.~~*~**~.~*~.****~*~~**;*‘*~**~*******.*******.******.*************
l
*~******~******~~**.~**.****.**************~*~*****~*********~************************..*********.*~.*******
BEGIN ALA432CO
END ALA432CO
**
PAGE
12
l **
S
802
2 438
2 173
S 25
Exhibit
NOTES
TO COST AN0 REVENUE
FVOORCM (W/MIX)
14G
Revised
ANALYSIS
2/18/2000
1.
COST AN0 REVEWE
ANALYSIS
THE FISCAL
“EAR CRA
PRESENTS ALLOCATIONS
OF THE POSTAL SERVICE’S
REVENUES AND “OLUYE VARIABLE
COSTS A”DNG THE CATEGORIES
OF
“AIL
AND SERVICES
PROVIDED 6” THE POSTAL SERVICE
DURING THE YEAR.
OTHER REVEWES
AND COSTS ARE PRESENTED IN THE AGGREGATE
SO As TO PROYIDE A REcONCILIATIG+J
TO TDTAL REVEWES
AND COSTS AS PRESENTED
IN THE CRA TO THE TOTAL ANOUNTS SHOWN IN
THE ANNUAL STATEMENT OF OPERATIONS
OF THE POSTAL SERVICE.
THE POSTAL SYSTEM OF ACCOUNTS.
HOWEVER. GENERALLY
CRA DATA ARE BASED ON INFDRNATION
FRDN THE POSTAL SYSTEM OF ACCOUNTS.
DOES NOT ACCUMULATE FINANCIAL
DATA 6” CLASS AND SUBCLASS OF MAIL.
APPORTIDNNENT
FACTORS ARE THEREFORE REWIRED
FOR DEVELDPNENT OF THE DATA FOR CRA PURPOSES.
THESE APPORTIONMENT
FACTORS ARE DERIVED
FROM VARIOUS
POSTAL OPERATIONAL
AND STATISTICAL
INFORNATIDN
SOURCES.
SOME OF THESE.
SUCH AS THE IN-OFFICE
COST SYSTEM AND THE REVENUE.
PIECES AND WEIGHT SVSTEN.
ARE
FACTORS OBTAINED
DEDICATED
TO THIS PURPOSE AND INVOLVE EXTENSIVE
STATISTICAL
SANPLING
OF POSTAL ACTIVITY
DURING THE “EAR.
FROM THESE SVSTENS ARE UPDATED ANNUALLY.
SUPPORTING
INFORNATION
ESSENTIAL
TO THE DEVELOPNENT
OF THE CRA DATA IS
GENERALLY OBTAINED
FRON SPECIAL
STUDIES.
2.
VOLUME VARIABLE
COSTS
ONLY ‘VOLUWE VARIABLE.
COSTS
SERVICES
SHD”N IN THE FISCAL
VARY WITH CHANGES IN “DLUWE.
3.
4.
5.
6.
7.
8.
FEES
NIT”
THE EXCEPTION
OF SPECIAL
ARE INCLUDED
IN THE REPORTED
OF THE POSTAL SERVICE
ARE APPORTIONED
ANDNG THE CLASSES AND SUBCLASSES OF WAIL AND OTHER
COSTS ARE GENERALLY CONSIDERED
TO BE VOLUME VARIABLE
IF THE” ARE DETERMINED
TO
“EAR CRA.
HANDLING
FEES, FEES ASSOCIATED
“IT”
REVENUE FOR THAT CLASS OR SUBCLASS.
MISCELLANEOUS
ADJUST ‘YENTS
THE FOLLOWING DIFFER ‘ENCES EXIST BETWEEN THE REVENUES SHONN
INTEREST
INCDME
A)
THE NONE” OR0 IER FLOAT INCLUDED WIT”
REVENUE II I THE CRA.
6)
MISCELLANI IOUS REVENUE INCLUDED “IT”
SPECIAL
SERVICES
REVENUE IN THE CRA.
MISCELLANEOUS
CI
MORTGAGE INCDI IE INCLUDED
NIT”
INTEREST
INCOME IN THE
THE CRA.
INTERNATIONAL
MAIL
INTERNATIONAL
MAIL COSTS INCLUDE
VOLUME VARIABLE
HOWEVER. DO NOT INCLUDE FOREIGN ORIGIN
“AIL.
COSTS
IN
IN
A SPECIFIC
CLASS AND SU6CLASS OF NAIL ARE INCLUDED
SPECIAL
HANDLING
FEES ARE IN OTHER SPECIAL
SERVICES.
THE ANNUAL REPORT OF THE POSTAL
THE AR *s INCLUDED
WIT” SPECIAL
REVENUE
AR IS
IN
THE AR IS
REPORTED
FOR BOTH U.
NISCELLANEOUS
ITEMS
MISCELLANEOUS
ITEMS INCLUDE
PHILATELIC
SALES.
FEES.
FINES.
UNCLAIWED
SERVICES
PERFDRWED FOR GOVERNMENT AGENCIES AM) PRIVATE
CONTRACTORS.
5.
ORIGIN
NONE”
REPORTED
FRDN DEAD
OTHER
ALL FIGURES
IN THE CRA ARE ROUNDED:
- DENOTES ZERO VALUE.
0 DENOTES NEGATIVE
VALUE.
DETAIL
NAY NOT ADD TO TOTALS.
PAGE
BEGIN ALA432CO
END ALA432CO
13
PERCENTS
REVENUE
ORIGIN
LETTERS,
FRANKED AND OTHER GOVERHlENT
PENALTY NAIL
(I.E.
NON POSTAL SERVICE)
BEGINNING
IN FISCAL
“EAR ,966.
ALL FRANFIED AND OTHER GDVERNNENT AGENCY PENALTY REVENUES.
HAVE BEEN INCLUDED
IN THE CRA IN THE CLASS.
SUBCLASS.
RATE OR SPECIAL
SERVICE CATEGORIES
ARE ROUNDED
(AR)
AND THE CRA:
AS
AS MISCELLANEOUS
AND FOREIGN
SERVICE
SERVICE
IN
VOLUME
MAIL.
SALES
OF POSTAL
STATXSTICS.
CARDS
AI@
VOLUMES AND VOLUME VARIABLE
COSTS
WIT” VHICH THE” ARE ASSOCIATED.
TO THE NEAREST
DECIMAL.
Exhibit
14G
Revised
NOTES
TO CDST AND REVEME
ANALYSIS
FVDGRCY
1.
- STATISTICS
6”
CLASS
2/18/2000
OF “AIL
(U/MIX)
FEES
WITH THE EXCEPTION
OF SPECIAL
SERVICES
AND SPECIAL
HANDLIMG
FEES. FEES ASSOCIATED
WITH A SPECIFIC
CLASS OR SUGLCASS OF
“AIL
ARE INCLUDED
IN THE REPORTED REVENUE FOR THAT CLASS OR OR SUBCLASS.
FEES FOR ANCILLARY
SERVICES
ASSOCIATED
VITH
REGISTERED,
CERTIFIED.
INSURED.
AND COO ARE REPORTED SEPARATELY
FROG REVENUE AND ARE NOT INCLUDED
IN CALCULATIONS.
2.
FRAMED
AND OTHER
BEGINNING
HAVE BEEN
3.
IN FISCAL
INCLUDED
INTERNATIONAL
GOVERNMENT
PENALTY
MAIL
YEAR ,966.
ALL FRANKED AND OTHER
IN THE CRA IN THE CLASS.
SUBCLASS.
AGENCY
GD”ERN”ENT
RATE OR SPECIAL
PENALTY REVENUES.
SERVICE
CATEGORIES
“DLUYES
AND VOLUME VARIABLE
COSTS
“IT”
WHICH THE” ARE ASSOCIATED.
“AIL
INTERNATIONAL
GAIL COSTS INCLUDE VOLUME VARIABLE
COSTS FOR BOTH U. S. ORIGIN
AND FOREIGN ORIGIN
FXWEVER. DD NDT INCLVDE
FOREIGN-ORIGIN
MAIL.
INTERNATIONAL
MAIL RATES ARE NOT SUBJECT TO REVIE”
COMMISION.
THEREFDRE A DETAIL
ANALYSIS
OF REVENUE AND COSTS “AS NOT BEEN PROVIDED.
4.
MAIL.
VOLUME
BY THE POSTAL
STATISTICS.
RATE
OTHER
ALL
NA
;,
FIGURES
IN THE CRA ARE ROUNDED:
DENOTES NOT APPLICABLE.
DENOTES ZERO VALUE.
DENOTES NEGATIVE
VALUE.
DETAIL
MAY NOT ADD TO TOTALS.
PERCENTS
ARE ROUNDED
TO THE NEAREST
DECIMAL.
PAGE 25
.._..-,__
,.. .~__I~
Exhibit
USPS 10-4730
ALA43OP1
FIRST-CLASS
MAIL..........S
PRIORITY
MAIL .............
EXPRESS MAIL ..............
MAILGRAMS .................
PERIODICALS:
WITHIN
THE COUNTY.......
OUTSIDE THE COVNTY:
NONPROFIT
PUBLICATIONS
CLASSROOM PU6LICATIONS
REGULAR-RATE
PUBL.....
FEES....................
TOTAL PERIODICALS.....
STANDARD WAIL (A):
SINGLE-PIECE
RATE.......
COMMERCIAL..............
AGGREGATE NONPROFIT.....
FEES.................,..
TOTAL STANDARD (A)....
STANOARO MAIL (B):
PARCELS (ZONE RATE).....
BOUND PRINTED
MATTER....
TOTAL ZONE-RATE
MAIL..
SPECIAL
SPECIAL
STANDARO......
LIBRARY
MAIL............
FEES.........,..........
TOTAL SlAN)ARD
(B)....
US POSTAL SERVICE .........
FREE MAIL FOR BLINO AN0
HANOICAPPED .............
INTERNATIONAL
MAIL ........
TOTAL “AIL ............
SPECIAL
SERVICES ..........
MISCELLANEOUS
ITEMS .......
TOTAL MAIL AM) SVCS . ..t
SUMMARY OF ACCRUED
COST BY SEGMEr.8 AN0 COMPONENT
FYOIRC6”
(W/MIX)
(IN MILLIONS)
145
DETAILING
ATTRIBUTABLE
Revised
t**~**t*********.*****~**.***********~*~****~*.*.****~**.~~*..***~******.~~**.*..*****..*.**.*~.*.*.~*
REVENUE AS x
VOLUME
REVENUE LESS
VOLUME VARIABLE
VOLUME VARIABLE
VARIABLE
COST
COST
RE”EN”E’3’
COST
/2/
******~~.*t***l~*t***********************.~********.~******************.*~***~.*.****.**.**********.**
36 172.2
s
39 293.6
s
16 876.6
167.5
x
3 263..
1 966.4
160.3
5 229.8
213.9
542.9
1 019.5
476.6
.1
110.0
1.1
1.0
74.6
82.2
7.6-
90.6
315.6
12.9
1 619.2
20.3
2 242.7
370.3
14.3
2 03t.2
54.51.4212.020.3
255.3-
65.3
90.2
69.6
2 496.0
69.6
--
--
13 654.7
1 637.6
66.3
15 360.6
9 652.9
1 536.5
__
11 191.4
1 197.8
491.9
1 669.7
1 076.2
493.4
1 571.6
119.6
1.5116.1
111.1
99.7
107.5
327.3
48.5
1.4
2 066.9
304.6
46.3
-1 924.6
22.5
.2
1.4
142.1
107.4
100.4
-107.4
40.3267.1
23 691.1
461.2
440.7
24 593.0
-_
118.1
159.0
129.0
1 741.1
63 654.2
40.3
1 474.0
40 163.1
1 591.7
41
754.6
-_
4 001.6
99.3
66.3
4 169.4
/5/
s
COSTS
141.5
106.5
-137.4
156.9
x
***t*t*t**~**.t****t**********~*~***.********~***********.******~*******.********~~*******.*****.*****
2 ***
l **
PAGE
.*****~.*t***t**t****.********.*.*******~*.**~****.***************.*~~***.********.***********.*****~*
Z/18/2000
Exhibit
SVmARY
USPS 10-4730
ALA43OP1
OF ACCRUED
COST BY SEOMENT Am
FYOIRCBM
(W/MIX)
(IN MILLIONS)
COMPONENT
DETAILING
145
ATTRIBUTABLE
COSTS
Revised
2/18/2000
*~tl*.*.***.**t~**.******.********.***.*~.**~****.*.**~***.*****~..****.********.~***~*.**.***.*******
REVENUE LESS
REVENUE AS %
“OLUYE
VOLUME “ARIA6LE
VOLUME VARIABLE
VARIABLE
/3/
COST
COST
COST
/2/
REVENUE
*~*.*******~***~*************.*******.~******.*.*****~************.*~***.*..******~*~.*******~*******.
APPROPRIATIONS:
REVENUE FORGONE.........t
PUBLIC
SERVICE..........
TOTAL OPERATING
INCOME
INVESTMENT
66
INCOME.........
-_
---
t
a*.*66
TOTAL.................
ALL
67.1
-414.9
--
__
_-
__
__
__
86.5-
-_
24 573.5
156.9
27 993.0
-_
--
--
_-
69
S
67.1
__-
754.0
41
326.3
OTHER COSTS...........
TOTAL OPERATING
EXPENSE.............S
s
747.7
S
X
X
**t****t***.****~*~t~****************~*~******~.*************~*****.********~************.*~**********
3 ***
tt*
PAGE
**~*****.*t*********.*********.~*********************************.**~*********.***~***.**.**.**~~*****
***
START ALA43OCO
YAIYIW‘G
NRRI~6R.OF
.
-
_..
**.
LINE
STUBS
.-.-.-.-.^.
INPUT
_ .-....-.-.^.
I.--
._.-. L.--._
.-.-.-..
,, ,,,, ,,,, ,,,,,
,,,
,,,,“, ,,,,,,,,,
,, ,,
,,,
Exhibit
USPS 10-4730
ALA434P1
SUNNARY
OF ACCRUED
COST BY SEGMENT AN0 CORPONENT
FYOIRCBN
(U/MIX)
(IN THOUSANDS)
**.+*+W
0 L ”
N E
“AR1
ACCRUED
OIRECT
INOIRECT
COSTS
***.**********t**t.**~*~*******~*****.********.****~******.******************.*.****************..*~*****.**
DETAILING
145
VOLUME
VARIABLE
COSTS
Revised
A B L E /2/
TOTAL
l
*
Z/18/2000
ALL OTHER
COSTS
COST SEGMENTS 6 COMPONENTS
--____--_-_____-_--------L
1.
POSTMASTERS
2.
SUPERVISORS
AH)
TECHNICIANS
“AIL
PROCESSING
VINOOV SERVICE
AOMINISTRATION
AND
SUPPORT
TIME 6 ATTENOANCE
LOCAL SERVICES
CITY CARRIERS
IN-OFFICE
ELEMENTAL
LOAD
OTHER STREET
SPECIAL
DELIVERY
MESSENGERS
IN-OFFICE
STREET
OTHER SUPERVISORS
h
TECHNICIANS
TOTAL SUPERVISORS
3.
CLERKS A.M) RAILHANDLERS
CAG A-,, OFFICES
MAIL PROCESSING
WINDO” SERVICE
ADMINISTRATIVE
SUPPORT
ANO MISCELLANEOVS
SPECIAL
DELIVERY
MESS
IN-OFFICE
STREET
MAINTENANCE
6 FEES
TOTAL
4.
CLERKS.
6.
CITY DELIVERY
IN-OFFICE
CARRIERS
CITY DELIVERY
OUT-OF-OFFICE
CARRIERS
7.
TOTAL
CA0 K OFFICES
CITY
CARRIERS
9
352
948
L
352
948
t
_-
S
-_
__
1 522
603
156
114
910
366
1 004
216
441
624
849
104
531
238
849
104
531
236
65
788
41
412
4,
412
25
376
295
202
424
667
704
476
265
139
103
082
2,a
953
265
139
103
082
219
953
30
64
320
775
465
522
1 316
4 364
1 797
9 115
t 622
3 047
063
664
15 627
2 330
573
490
1 643
776
462
1 970
992
,
749
14 276
a 730
992
124
213
330
__
__
1 159
1 077
650
534
13 123
1 11‘
754
,*I
-__
2 603
1 219
619
309
992
525
_-
651
251
525
649
--
6 275
_-
15 270
-_
6 275
___
_-
10 025
33 163
1
525
4 048
158
2 939
947
672
076
3 612
023
9 767
690
2 I56
100
1 611
979
3 798
079
__
102
_-
S 13 615
746
S
5
126
047
S
2 264
055
s
7 410
*t***~******************.****.~.********~*.******************.*.*************~***********************.******
l .*
tf**L.****~~******~.***~~*******~*****.*********.**~**.******~**~******.*****~*.~~**************~*********.*
PAGE
g
479
4 751
462
1 970
213
330
-_
__
__
10 025
33 163
1
-__
1 318
4 364
__
--
13 666
69 241
19 664
CLERKS
__
t
1675751
l **
S
3 643
36 076
__
4 414
100
3 455
S
436
135
5 969
511
6 405
646
Exhibit
SUYIARY
“SPS
10-4730
ALA434P1
OF ACCRVEO
COST BY SEGMENT AN0 COMPONENT
FYOIRCBM
(W/MIX)
(IN T”OUSANoS)
OETAILING
145
VOLUME
VARIABLE
COSTS
Revised
r*r**.*”
0 L ”
M E
“AR1
A B L E /2/
ACCRUED
TOTAL
DIRECT
INDIRECT
COSTS
*.t.****t**.***tt********~*~*~**~*~**~**************.**********************.********.******~*****~.**.******
. .
2/18/2000
ALL OTHER
COSTS
COST SEGMENTS 6 COMPONENTS
__________________________
6.
10.
VEHICLE
SW
TOTAL
12.
S
RURAL CARRIERS
EVALUATED
ROUTES
OTHER-ROUTES
EWIPWENT
ALLOWANCE
1,.
DRIVERS
856
3 705
353
622
252
356
913
4 417
787
2 791
at7
S
337
069
1 766
176
263
646
MAINTENANCE
RVRAL
CARRIERS
CUSTOOIAL(MAINTENANCE)
SERVICE
MOTOR VEHICLE
SERVICE
CITY DELIVERY
VEH.
SPECIAL
DELIVERY
VEH.
VEHICLE
SERVICE
VEH.
RURAL DELIVERY
VEH.
ALL OTHER
TOTAL
537
MOTOR VEHICLE
S
557
8
62
42
33
115
371
756
096
627
723
967
S
__
_1 943
cm9
1 766
176
263
646
--
S
105
__
__
__
-__
104
4
50
20
061
030
001
202
__
--
176
294
200
789
1 939
176
339
404
__
356
913
131
__
2 474
656
1 752
105
_-
1 039
612
061
030
WI
202
__
-_
__
-__
1718 294
.t*tt*~****t**t*****.*~*************.****.*~~~**~****~~*******************************~****.***********.***.
10 *et
***
PAGE
******************t******.*.~.*~****************~~**************.*.***~*****.********.*****.**************~*
S
1 943
104
4
50
20
S
__
---
_-
131
1 752
S
337
_-
S
_-
S
453
4
32
21
33
054
341
757
694
627
645
673
Exhibit
SUMMARY OF ACCRUED
USPS IO-4730
ALA434Pl
COST BY SEGMENT AN0 COMPONENT
FYO1RCEY (W/MIX)
(IN T”OUSAND5)
DETAILING
145
VOLUME
VARIABLE
COSTS
Revised
l ***+r*”
0 L ”
R E
VARI
A 0 L E /2/
ACCRUED
DIRECT
INDIRECT
TOTAL
COSTS
***t*********.*******~******************************.*~***********~******.****~**.*.**.~*********~**.***~.**
2/18/2000
ALL OTHER
COSTS
**
COST SEGMENTS 6 COMPONENTS
_____________-____-------l*.
ADMINISTRATION
AN0
AREA OPERATIONS
HEAOMIARTERS
USPS PERSONNEL
S
TOTAL ADMIN.
AN0
AREA OPERATIONS
19.
SUPPORT
20.
DEPRECIATION
AH)
SERVICE WIDE COSTS
DEPRECIATION
INTEREST
OTHER MISCELLANEOUS
826
4 940
332
876
5 767
TOTAL
ACCRUED
FINAL
ADJUSTMENTS
ADJUSTED
COST
GRANO TOTAL
2 349
383
2 349
383
208
__
2 349
383
2 349
383
48
522
__
2 154
1 994
126
148
737
884
__
27 476
4 274
769
27
6*
261
239
234
6*2-
S 68 046
557
1 437
1 209
198
661
--
476
2 645
059
721
893
15 509
646
172
*54-
93
47*-
549
039
S 15 416
168
__
25
S 25
*.~****.*****.*.***~*****~*.~************~***************.*.*.***~4****.**~*.******~.*******~.***.**.*******
l .*
PAGE
12
***~.****..**~t****.****~*****~******~***~**********************~~********************~***********.**.*****~
BEGIN ALA432CO
END ALA432CO
--
S
__
S
_-
SERVICES
TOTAL OEPRECIATION
* SERVICEWIDE
COSTS
__
S
__
--
S
2
826
332
591
493
3 417
825
48
522
1 437 196
1 208 661
27 476
__
--_
716
786
a*
950
076
406
2 673
335
_-
I 601
434
231
539
5 017
266
332-
_-
965
207
41
S 40
l **
S
S
5 617
27
S 27
043
863
266
332
310
215
.
Exhibit
NOTES
TO COST AM REVEWE
FVOIRCBW (Y/MIX)
145
Revised
ANALYSIS
2/18/2000
1.
COST AM) REVEN”E
ANALVSIS
THE FISCAL
“EAR CRA PRESENTS ALLOCATIONS
OF THE POSTAL SERVICE’S
REVENUES AH) “OLVME VARIABLE
COSTS AMONG THE CATEGORIES
OF
OTHER REYENUES AN0 COSTS ARE PRESENTED IN THE AGGREGATE
“AIL
AlND SERVICES
PROVIDED
BY THE POSTAL SERVICE DURING THE YEAR.
SO AS TO PROVIDE
A RECONCILIATlON
TO TOTAL REVENUES AM) COSTS AS PRESENTED
IN THE CRA TO THE TOTAL AMOUNTS SNOWN IN
THE ANNVAL STATEMENT OF OPERATIONS
OF THE POSTAL SERVICE.
CRA OATA ARE BASED ON INFORNATION
FROM THE POSTAL SYSTEM OF ACCOUNTS.
THE POSTAL SYSTEM OF ACCOUNTS.
HOYEVER.
GENERALLY
APPORTIONNENT
FACTORS ARE THEREFORE REO”IRE0
FOR OEVELOPWES NOT ACCUYILATE
FINANCIAL
DATA 0” CLASS AN0 SUBCLASS OF NAIL.
THESE APPORTIONNENT
FACTORS ARE DERIVED
FROM VARIOUS
POSTAL OPERATIONAL
AN0 STATISTICAL
MENT OF THE OATA FOR CRA PURPOSES.
SOYE OF THESE,
SUCH AS THE IN-OFFICE
COST SYSTEM AN0 THE REVENUE.
PIECES
AN0 WEIGHT SVSTEY.
ARE
INFORMATION
SO”RCES.
FACTORS OBTAINED
DEDICATED
TO THIS PURPOSE A.M) INMLVE
EXTENSIVE
STATISTICAL
SAMPLING
OF POSTAL ACTIVITY
DURING THE “EAR.
SUPPORTlNG
INFORMATION
ESSENTIAL
TO THE DEVELOPMENT
OF THE CRA DATA IS
FROW THESE SYSTEMS ARE UPDATED ANNUALLY.
GENERALLY OBTAINED
FROM SPECIAL
STUDIES.
2.
VOLUME VARIABLE
COSTS
ONLY *VOLUME VARIAELEm
COSTS
SERVICES
sK)W
IN THE FISCAL
VARY WITH CHANGES IN “OLVWE.
3.
4.
6.
6.
7.
0.
FEES
WITH THE EXCEPTION
OF SPECIAL
ARE INCLUDED
IN THE REPORTED
OF THE POSTAL SERVICE
ARE APPORTIONED
AMONG THE CLASSES AN0 SVECLASSES
OF “AIL
A.ND OTHER
YEAR CRA.
COSTS ARE GENERALLY CONSIDERED
TO BE VOLUME VARIABLE
IF THE” ARE DETERMINED
TO
HAWLING
FEES.
FEES ASSOCIATE0
WITH A SPECIFIC
CLASS AN0
REVENUE FOR THAT CLASS OR SUBCLASS.
SPECIAL
HANDLING
FEES
MISCELLANEOUS
ADJUSTMENTS
THE FoLL~VIN~
DIFFERENCES
EXIST BETWEEN THE REVEWES
swm
A)
THE I*)NEV ORDER FLOAT INCLUDED
WITH INTEREST
INCOME
REVENUE IN THE CRA.
0)
MISCELLANEOUS
REVEWE
INCLUDED
WITH SPECIAL
SERVICES
MISCELLANEOUS
REVENUE IN THE CRA.
C)
MORTGAGE INCOME INCLUDED
WITH INTEREST
INCOME IN THE
THE CRA.
INTERNATIONAL
INTERNATIONAL
HOYEVER.
00
NAIL
MAIL COSTS INCLUDE
VOLUME VARIABLE
NOT INCLUDE FOREIGN ORIGIN
NAIL.
COSTS
IN
IN
THE ANNUAL REPORT OF THE POSTAL
THE AR IS INCLUDED
WITH SPECIAL
REVEWE
AR IS
IN
THE AR IS
REPORTED
FOR BOTH U.
MISCELLANEOUS
ITEMS
MISCELLANEOUS
ITEMS INCLUDE PHILATELIC
SALES,
FEES, FINES,
UNCLAIMED
SERVICES
PERFORMED FOR GOVERMlENT
AGENCIES AN0 PRIVATE
CONTRACTORS.
S.
ORIGIN
NONE”
REPORTED
AN0
FOREIGN
DETAIL
MAY NOT ADO TO TOTALS.
PAGE
BEGIN ALA432CO
ENO ALA432CO
13
PERCENTS
SERVICE
SERVICE
(AR)
ANO THE CRA:
AS
AS NISCELLANEWS
REVEME
ORIGIN
FROM DEAD LETTERS,
FRANKED AN0 OTHER GOVERNMENT PENALTY NAIL (I.E.
NON POSTAL SERVICE)
BEGINNING
IN FISCAL
YEAR ia**.
ALL FRANKED *NO OTHER GOVERNWENT AGENCV PENALTY REVEWES.
HAVE BEEN INCLUDED
IN THE CRA IN THE CLASS.
SUBCLASS.
RATE OR SPECIAL
SERVICE
CATEGORIES
OTHER
ALL FIWRES
IN THE CRA ARE ROUNOEO;
- DENOTES ZERO VALUE.
0 DENOTES NEGATIVE
VALUE.
SVBCLASS OF MAIL ARE INCLUDED
ARE IN OTHER SPECIAL
SERVICES.
IN
VOLUME
MAIL.
SALES
OF POSTAL
STATISTICS,
CARDS
AN0
VOLUMES ANO VOLUME VARIAGLE
COSTS
WITH WHICH THEY ARE ASSOCIATED.
ARE ROVNOEO TO THE NEAREST
DECIMAL.
USPS
SPECIAL
IO-4730
FVOIRCEM
ALA45OPl
CATEGORY
- - __- - - -
REVENUE/COST
SPECIAL
DELIVER”
- - __ __- _
MONEY
ORDERS
___ _- - ___
Exhibit
SERVICES
CORRENT
145
Revised
STAMPED
CARDS
- - __ __- - -
POST
OFFICE
BOX
STA”PE0
ENVELOPES
RELATIONSHIP:
PER TRANSACTION
(CENTS):
REVENUE (EXCLUDING
AOOITIONAL
SERVICES)..
“OLLME VARIABLE
COSTS...
REVENUE LESS “OLVME
VARIABLE
COSTS........
___
122.0
67.9
NA
MA
NA
NA
__
54.9
MA
NC.
REVENUE EXCLUDING
AOO’L
SERVICES
(MILLIONS).....
__
S288.5
VOLUME “ARIAGLE
COSTS
(MILLIONS):
VARIABLE
COSTS..........
OTHER DIRECT............
__
__
$155.1
4.5
--
$169.6
$3.4
_-
si28.9
$1.0
TOTAL VOLUME VARIABLE
COSTS...............
REVEWE
COSTS
LESS “OL VARIABLE
(MILLIONS)........
REVENUE AS A PERCENT OF
VOLUME VARIABLE
COSTS...
100.7
$4.5
$12.5
S.1
129.4
$746.0
$4.2
8.3
3.4
!4
-_
__
$597.5
$12.5
$597.5
-_
X
99.0
--
5149.4
x
125.0
REVENUE FROM ADDITIONAL
WCS ONLY (MILLIONS)....
VOLUME :
___--TRANSACTIONS
EXCLUDING
AOO’L SVCS (THGUSANOS)..
__
234
993
MA
******t*.~.*t*.~***.*~**~*********************~*****.************.**~***.*****~*.**.*****~***********.**************.~*~******.***~*
PAGE 24
*~*t**t****t*~******************~*********.***~**~******~.*****~*,***.******~******~~****~.**********.****.*******.*****.***~*******
BEGIN ALA432CO
END ALA432CO
.~.,,,,.,~
,,,,,, ,,.. ,,I, ,...,
Z/18/2000
(W/MIX)
,,,
NA
_.
X
Exhibit
145
Revised
NOTES
TO COST A.No REVEWE
ANALYSIS
FVOIRCBM
1.
- STATISTICS
BY CLASS
2/18/2000
OF WAIL
(W/MIX)
FEES
WITH THE EXCEPTION
OF SPECIAL
SERVICES
AND SPECIAL
HANDLING
FEES, FEES ASSOCIATED
WITH A SPECIFIC
CLASS OR SUELCASS OF
RAIL ARE INCLUDED
IN THE REPORTED REVENUE FOR THAT CLASS OR OR SUBCLASS.
FEES FOR ANCILLARY
SERVICES
ASSOCIATED
WITH
REGISTERED,
CERTIFIED.
INSURED.
AN0 COO ARE REPORTED SEPARATELY
FROM REVENUE AM ARE NOT INCLUDED
IN CALCULATIONS.
2.
FRANKED
Am
BEGINNING
HAVE BEEN
3.
OTHER
IN FISCAL
INCLVOEO
INTERNATIONAL
GOVERNMENT
YEAR ,900.
IN THE CRA
PENALTY
“AIL
ALL FRANKEO AN0 OTHER
IN THE CLASS.
WBCLASS.
GOVERMRENT AGENCY PENALTY REVEWES.
RATE OR SPECIAL
SERVICE
CATEGORIES
VOLUMES AN0 “OLVME VARIABLE
COSTS
WITH WHICH THEY ARE ASSOCIATED.
MAIL
INTERNATIONAL
WAIL COSTS INCLUDE
“OLVllE
VARIABLE
COSTS FOR BOTH V. 5. ORIGIN
AM) FOREIGN ORIGIN
“OVEVER.
DO NOT INCLUDE FOREIGN-ORIGIN
“AIL.
INTERNATIONAL
MAIL RATES ARE NOT SUBJECT TO REVIEW
COMWISION.
THEREFORE A DETAIL
ANALYSIS
OF REVEME
AM) COSTS HAS NOT BEEN PROVIDED.
4.
MAIL.
VOLUME
BY THE POSTAL
OTHER
ALL
MA
;,
FIGURES
IN THE CRA ARE ROUF(DE0:
DENOTES NGT APPLICABLE.
DENOTES ZERO VALUE.
DENOTES NEGATIVE
VALUE.
DETAIL
MAY NOT ADO TO TOTALS.
PAGE 25
PERCENTS
ARE ROUNDED
TO THE NEAREST
DECIMAL.
STATISTICS.
RATE
Exhibit
S”“MARY
USPS to-4730
ALA430P1
OF ACCRUED
COST BY SEGMENT AND COMPONENT
FYOIRCAM
(W/NIX)
(IN MILLIONS)
14M
DETAILING
ATTRIE”TAELE
COSTS
Revised
2/18/2000
.***~~tt**.*~.**********.*********.**.*~~.*..*..*******.*~~*~*~.*************.*************~~...***.**
FIRST-CLASS
WAIL..........S
PRIORITY
MAIL.............
EXPRESS MAIL..............
MAILGRAWS.................
REVENUE AS %
VOLUME
REVENUE LESS
VOLUME VARIABLE
VOLUME VARIABLE
VARIABLE
RE”EMJE’3’
COST
COST
COST
/2/
*******.,~.****t*t***~*~*~***********************~*~********~******~~.***********..~~~.************.**
194.5
Y
37 203.9
19 165.7
,a 118.2
S
S
100.9
2 470.2
5 542.3
3 064.t
222.2
1 060.6
481.0
507.6
110.0
1.1
1.0
.1
PERIOOICALS:
,“ITHIN
THE COUNTY.......
OUTSIDE THE COUNTY:
NONPROFIT
PUBLICATIONS
CLASSROOM PUBLICATIONS
REGULAR-RATE
PUBL.....
FEES....................
TOTAL PERIODICALS.....
STAWARO MAIL (A.):
SINGLE-PIECE
RATE.......
COLIMERCIAL..............
AGGREGATE NONPROFIT.....
FEES....................
TOTAL STANDARD (A)....
00.0
01.4
,.4-
90.3
370.6
14.4
2 012.1
21.7
2 498.8
300.6
14.0
1 901.6
lE.O.4
30.5
21.7
33.2
95.4
102.9
101.5
2 465.6
__
STANDARD MAIL (0):
PARCELS (ZONE RATE).....
BOUND PRINTED MATTER....
TOTAL ZONE-RATE
WAIL..
SPECIAL
SPECIAL
STANDARD......
LIBRARY
WAIL............
FEES....................
TOTAL STANDARD (B)....
“S POSTAL SERVICE.........
FREE “AIL
FOR ELINO AN0
HANOICAI JPEO .............
INTERNATIO, *AL “AIL..
......
TOTAL W ,IL ............
SPECIAL
SERV ICES ..........
MISCELLANEOVS
ITEM S .......
TOTAL MAIL AND SVCS...$
101.3
-_
--
14 195.6
1 742.5
101.7
16 039.0
9 295.0
1 529.2
__
10 625.0
4 099.6
213.3
101.7
5 214.6
152.7
113.9
9 199.0
562.7
I 762.6
1 052.2
479.2
1 531.4
147.6
03.5
231.2
114.0
117.4
115.1
330.4
49.6
1.4
2 152.0
301.2
47.4
_1 000.0
37.2
2.2
1.4
272.0
112.4
104.6
114.5
__
__
40.33,,.,
981.4
023.3
430.7
243.4
122.2
160.6
153.5
-169.1
-_
1 747.6
66 334.0
2 362.4
430.7
69 135.1
/4/
/6/
S
40.3
I 429.9
39 352.6
I 539.1
__
40 eat .7
/5/
26
S
28
140.2
__
X
***~*~*~~.*tt******t*********~...****~****.~~*~*****~~*~****~**.**~***********~**~*~****~*********~***
2 **t
l **
PAGE
**tt*~~*~.*~t***~t*t*********.~*************~********~.~.**.***.*.~*********~***********~****~********
..
.-
-
._
. ..
_--_
-
.
-_
_---
-_~-__-_
--_-I
Exhibit
SLM”ARV
USPS to-4730
ALA43OP1
OF ACCRVEO
COST 6” SEGMENT AM)
FVOIRCAM
(W/MIX)
(IN MILLIONS)
COMPONENT
14M
DETAILING
ATTRIBUTABLE
COSTS
Revised
.~Lt.*~t*.**.t*t.***.**.****...**~*.*****.******.****.~******~***.*******..~*.*.******~.*.**...****.*~
REVENUE LESS
VOLUllE
VOLUME VARIABLE
VARIABLE
COST
REVEWE
COST
/2/
.*tt.**.***..**t***~.~*.*****~*****~******.~****.*******~****~****.*******..~.*.********.*.~****~~****
/3/
APPROPRIATIONS:
REVENUE FORGONE.........S
PUBLIC
SERVICE..........
TOTAL OPERATING
INCOME
INYESTWENT
69
S
-__
--
69
119.7
OTHER COSTS...........
TOTAL OPERATING
EXPENSE.............$
S
-_
02.4-
INCOME.........
TOTAL.................
ALL
67.1
-202.2
40
--
891.7
28
67.1
___
--_
--
*2.3-
_-
220.0
169.0
27 970.7
--
S
68
670.4
REVENUE AS X
“OLVYE VARIABLE
COST
S
_-
--
__
--
x
x
*~******L~*t***.******..*****~*********.~*~.*****.~*****~****~~************~~.****.~****~*~*****~*****
l
**
PAGE
3
l .*
Lttt**~t*t**t*~********~***~~*~*****~*************~***~~****~******~*****~*.***.*******.****.*********
l . .
START ALA43GCO ***
YARUIBPD
MRO1GCWWCRtOF
LINE
STUBS
INPUT
- .
...
-
.
2/18/2000
Exhibit
SUNMARY
USPS 10-4730
ALA434Pl
OF ACCRUED
COST BY SEGNENT AN0 COMPONENT
FYOlRCAM
W/WIX)
(IN T”OUSANoS)
OETAILlNG
14M
“OLVWE
VARIABLE
*****.**.***t******.*~~*~***~***********~**~**********.***.*******.*****.**********.~**.~**~**~*~******.***~
“ARI
.**r***”
0 L u
M E
A S L E /2/
ACCRUED
INOIRECT
TOTAL
DIRECT
COSTS
***.*L**************.*.*********~***~**.*******.~*****~***.**~*******~**.**.*******~**.*********~****..****~
l
COSTS
Revised
2/18/2000
ALL OTHER
COSTS
*
COST SEGMENTS .S COMPONENTS
_____________-_--_--______
t
1.
POSTMASTERS
2.
SUPERVISORS
AN0
TECHNICIANS
WAIL PROCESSING
VlNOOY SERVICE
AOWINlSTRATION
AND
SUPPORT
TIME 6 ATTENDANCE
LOCAL SERVICES
CIT”
CARRIERS
IN-OFFICE
ELEKENTAL
LOAD
OTHER STREET
SPECIAL
DELIVERY
MESSENGERS
IN-OFFICE
STREET
OTHER SUPERVXSORS 6
TECHNICIANS
TOTAL SUPERVlSORS
3.
CLERKS AND MAILHANDLERS
CA0 A-J OFFICES
MAIL PROCESSING
WINDOW SERVICE
AOKINISTRATIVE
SUPPORT
AN0 KISCELLANEOUS
SPECIAL
DELIVERY
MESS
IN-OFFICE
STREET
MAINTENANCE
& FEES
TOTAL
4.
CLERKS.
6.
CITY DELIVERY
IN-OFFICE
CARRIERS
CITY DELIVERY
OUT-OF-OFFICE
CARRIERS
7.
TOTAL
CAG K OFFICES
CITY
893
989
216
779
558
66
003
--
261
199
422
2.3
620
718
_-__
CARRIERS
s
s
346
090
346
090
632
102
866
172
832
102
40
620
260
135
102
468
135
196
453
1 632
1 613
3 510
615
452
I5 357
2 308
702
113
1 626
465
s
1 320
4 369
1 799
9 120
12 855
1 099
975
761
90,
(3
9 636
987
6
803
BBS
172
156
114
910
388
40
620
25
353
260
135
102
468
135
196
30
64
320
775
465
622
761
907
*a sss
1 089
094
001
975
303
303
324
975
14 962
303
6
184
-_
-_
2 502
1 219
609
117
__
651
It32
____
--
454
660
362
3 544
839
9 691
072
2 137
116
1 584
670
3 721
79s
I i (3 671
920
2 245
052
7 266
622
s
854
545
184
2 884
s
1 159
1 877
--
840
5021570
479
4 751
627
3 980
t
s
-_
__-
10 037
33 191
1
1
246
__
1 522
453
1 932
10 037
33 ‘91
1
t
1 320
4 366
__
--
094
001
-_
13 679
69 263
19 375
CLERKS
__
1 868
3 642
36 072
4 412
3 455
-_
L
-_
621
t
438
012
5 999
266
9 405
298
~****t********t***.t*~*~*~~.****~**~************************************.~******~~*************.************
g *a*
l **
PAGE
*t**.*.*t***t********.********.***~***********~*~****************~***~*****.****.**~~*~***.*******.******~*.
. ..~.......................................
~~....
Exhibit
SUMIIARY
USPS IO-4730
ALA434P1
OF ACCRUED
COST 6”
SEGMENT AND COMPONENT
FYOlRCAY
(W/MIX)
(IN THOUSANLX)
DETAILING
14H
“OLUWE
VARIABLE
COSTS
Revised
l ******V
0 L U
M E
“AR1
ACCRUED
A 9 L E /2/
DIRECT
INDIRECT
TOTAL
COSTS
t**..~*t***********t~*****~*******.*~**.*******~**.*~~*****.***********..**~****.*.~*~****.*.*.*.~*****~*~.*
**
2/18/2000
ALL OTHER
COSTS
COST SEGMENTS 5 COMPONENTS
____________________-----6.
10.
VEHICLE
SVC DRIVERS
RURAL CARRIERS
EVALUATED
ROUTES
OTHER-ROUTES
EQUIPMENT
ALLOWANCE
TOTAL
11.
12.
S
MAINTENANCE
RURAL
CARRIERS
s
326
429
1 726
172
661
857
529
216
3 666
349
020
261
356
913
4 374
194
2 760
ii8
-_
555
8
62
42
33
530
375
756
096
627
__
__
__
---
722
366
--
t
__
__
1 899
t
326
429
1 726
172
661
657
--
--
538
s
--
-_
s
200
769
__
--
1 939
176
339
404
__
356
913
1 899
536
--
2 474
956
1 737
326
_-
1 042
792
102
4
50
20
476
034
001
202
-__
--_
--
176
713
~~~IXJ~AL(MAINTENANCE)
MOTOR VEHICLE
SERVICE
CITY DELIVERY
YEH.
SPECIAL
DELIVERY
VEH.
VEHICLE
SERVICE
VEH.
RURAL DELIVERY
“EH.
ALL OTHER
TOTAL
“OTOR
VEHICLE
S
s
__
1 737
s
326
102
4
50
20
476
034
001
202
--
176
713
t
t
__
s
453
4
32
21
33
054
341
757
694
627
545
673
,,
,,,,,,,.,,,.,,
,,., ,,,~,
Exhibit
SUMMARY
USPS 10-4730
ALA434P1
OF ACCRUED
COST 6”
SEGMENT AND COMPONENT
FYOIRCAM
(W/MIX)
(IN THOUSANDS)
*.rr**r”
0 L U
M E
“AR1
ACCRUED
INDIRECT
COSTS
DIRECT
*,*t***.*****\**************************.****..~***.*.***.*~*.***~..****.*~****.*..******.*~***.*.~*********
DETAILING
14M
VOLUME
VARIABLE
COSTS
Revised
A 6 L E /2/
TOTAL
l
*
2/18/2000
ALL OTHER
COSTS
COST SEGMENTS 8 COMPONENTS
____________________-----,6.
ADMINISTRATION
AND
AREA OPERATIONS
HEAOGUARTERS
USPS PERSONNEL
s
TOTAL ADMIN.
AN0
AREA OPERATIONS
19.
SUPPORT
20.
DEPRECIATION
AND
SERVICE
YIDE COSTS
DEPRECIATION
INTEREST
DTHER MISCELLANEOUS
332
676
5 767
206
46
522
2 154
1 670
125
148
737
150
26
742
4
150
035
26
67 467
159
276
524-
190
635
SERVICES
TOTAL DEPRECIATION
6 SERVICEWIDE
COSTS
TOTAL
ACCRUED
FINAL
ADJUSTMENTS
ADJUSTED
COST
GRAND TOTAL
t
_-
s
626
4 9.0
67
--
s
2 331
376
2 33,
-_
376
--_
2 33,
378
2 331
376
-_
t
t
t
626
2 609
332
498
3 435
630
--
25
J 24
46 522
1 436
t 118
772
362
1 436
1 ll6
26
772
362
742
--_
-_
Ii7
752
98
376
375
40s
7.2
2 555
134
2 581
676
-_
1 566
159
154
769
15 276
928
43,
697
5 617
172
797-
93
852-
266
649-
961
972
165
046
t
15
163 076
40
t
40
27
-I
5 817
S 27
029
645
266
6.9
296
294
l.t*.t~**..~.t**~~..***.~~**.~***.*.~***..****.~~*****.~.*******~*‘*~***.~~**.**~******~~.******************.
l . . PAGE
12 ***
l~t*.~.****.~*.tt..***.~****~.****.~*****~*****~~*****~*************..*.*~*.**********~~***.******.*.*~*.***
BEGIN ALA432CO
END ALA432CO
..,
NOTES
TO COST AND REVENUE
FYO1RCAM (W/MIX)
Exhibit
ANALYSIS
14M
Revised
2/18/2000
1.
COST AND REVENUE ANALYSIS
THE FISCAL
“EAR CRA PRESENTS ALLOCATIONS
OF THE POSTAL SERVICE’S
REVENUES AND VOLUME VARIABLE
COSTS ANONG THE CATEGORlES
OF
MAIL AN0 SER”1CES
PROVIDED 6” THE POSTAL SERVICE DURING THE YEAR.
OTHER REVENUES AND COSTS ARE PRESENTED
IN THE AGGREGATE
SD AS TO PROVIDE
A RECONCILIATION
TO TOTAL REVENUES AND COSTS AS PRESENTED
IN THE CRA TO THE TOTAL AMOUNTS SHOWN IN
THE ANNUAL STATEWENT OF OPERATIONS
OF THE POSTAL SERVICE.
CRA DATA ARE BASED ON INFORMATION
FROM THE POSTAL SYSTEM OF ACCOUNTS.
THE POSTAL SYSTEM OF ACCOUNTS,
HOWEVER. GENERALLY
DOES NOT ACCUWLATE
FINANCIAL
DATA BY CLASS AND SUBCLASS OF WAIL.
APPORTIDNNENT
FACTORS ARE THEREFORE REGUIRED
FOR DEVELOPMENT OF THE DATA FOR CRA PURPOSES.
THESE APPORTIONMENT
FACTORS ARE DERIVED
FROM VARIOUS
POSTAL OPERATIONAL
AN0 STATISTICAL
INFORMATION
SOURCES.
SOME OF THESE,
SUCH AS THE IN-OFFICE
COST SYSTEM AND THE REVENUE.
PIECES
AN0 WE1GHT SYSTEM.
ARE
DEDICATED
TO THIS PURPOSE AND INVOLVE EXTENSIVE
STATISTICAL
SAMPLING OF POSTAL ACTIVITY
DURING THE YEAR.
FACTORS OBTAINED
SUPPORTING
INFORWATION
ESSENTIAL
TO THE DEVELOPMENT
OF THE CRA DATA IS
FROM THESE SYSTEMS ARE UPDATE0 ANNUALLY.
GENERALLY OBTAINED
FRDN SPECIAL
STUDIES.
2.
VOLUME VARIABLE
COSTS
ONLY .“OLUYE
“AR1A6LEm
COSTS
SERVICES
SHOWN IN THE FISCAL
“AR”
“IT”
CHANGES IN VOLUME.
OF THE POSTAL SERVICE
ARE APPORTIONED
AMONG THE CLASSES AND SUBCLASSES
OF NAIL A.M) OTHER
TEAR CRA.
COSTS ARE GENERALLY CONSIDERED
TO BE VOLUME VARIABLE
IF THEY ARE DETERMINED
TO
3.
FEES
“IT”
THE EXCEPTION
OF SPEC1AL HANDLING
FEES,
FEES ASSOCIATED
WITH A SPECIFIC
CLASS AND SUBCLASS OF MAIL ARE INCLUDED
ARE INCLUDED
IN THE REPORTED REVENUE FOR THAT CLASS OR SUBCLASS.
SPECIAL
HANDLING
FEES ARE IN OTHER SPECIAL
SERVICES.
4.
MISCELLANEOUS
ADJVSTMENTS
THE FOLLOWING DIFFERENCES
EXIST
BETWEEN THE REVENUES s”ouN
A)
THE NONE” OROER FLOAT INCLUDED “IT”
INTEREST
INCOME
REYENUE IN THE CRA.
8)
NISCELLANEOUS
REVENUE INCLUDED
WITH SPECIAL
SERVICES
NISCELLANEOUS
REVENUE IN THE CRA.
C)
WORTGAGE INCOME INCLUDED
“IT”
INTEREST
INCOME IN THE
THE CRA.
5.
6.
7.
9.
INTERNATIONAL
NAIL
INTERNATIONAL
MAIL COSTS INCLUDE VDLUNE VARIABLE
HOWEVER. DO NOT INCLUDE
FOREIGN ORIGIN
NAIL.
COSTS
*N THE ANNL)AL REPORT OF THE POSTAL
IN THE AR IS INCLUDED
WITH SPECIAL
REVEWE
AR IS
IN
THE
REPORTED
FOR BOTH U.
MI5CELLANEDUS
ITEMS
YISCELLANEOUS
ITENS INCLUDE PHILATELIC
SALES,
FEES,
FINES.
UNCLAIMED
SERYICES
PERFORMED FOR GOVERMlENT
AGENCIES AND PRIVATE
CONTRACTORS.
5.
ORIGIN
AR IS
REPORTED
MONEY FRO”
DEAD
OTHER
ALL FIGURES
IN THE CRA ARE ROUNDED:
- DENOTES ZERO VALUE.
0 DENOTES NEGATIVE
VALUE:
DETAIL
MAY NOT ADD TO TOTALS.
PAGE
BEGIN ALA432CO
EN0 ALA432CO
13
PERCENTS
ARE ROUNDED
REVEWE
ORIGIN
LETTERS,
FRANKED AND OTHER GOVERNWENT PENALTY NA1L (I.E.
NON POSTAL SERVICE)
BEGINNING
IN FISCAL
YEAR 1966,
ALL FRANRED AND OTHER GOVERNNENT AGENCY PENALTY REVENUES,
HAVE BEEN INCLUDED
IN THE CRA IN THE CLASS,
SUBCLASS.
RATE OR SPECIAL
SERVICE
CATEGORIES
(AR)
AND THE CRA:
AS
AS MISCELLANEOUS
A.M) FOREIGN
SERVICE
SERVICE
IN
NAIL.
SALES
VOLUME
OF POSTAL
STATISTICS.
CARDS
AND
VOLUMES AMI VOLUME VARIABLE
COSTS
WITH ““ICH
THEY ARE ASSOCIATED.
TO THE NEAREST
DECIWAL.
USPS
SPECIAL
IO-4730
ALA450P
FYOIRCAM
1
SERVICES
PROPOSED
Exhibit
COLLECT
ON
DELIVERY
__ ____ __
CATEGORY
REGISTRY
__ - - _- - REVENUE/COST
INSURANCE
____ ___ _-
CERTIFIED
___ __- _- -
RELATIONSHIP:
PER TRANSACTION
(CENTS):
REVENUE (EXCLUDI~~~
ADDITIONAL
SERVICES)..
“DLUME VARIABLE
COSTS...
REVENUE LESS VOLUME
VARIABLE
COSTS........
666.0
779.5
206.4
170.4
237.4
171.6
563.4
423.0
66.5
36.0
65.6
140.4
REVEWE
EXCLVDING
ADD’L
SERVICES
(MILLIONS).....
$94.9
5564.7
VOLUME VARIABLE
COSTS
(MILLIONS):
VARIABLE
COSTS..........
OTHER DIRECT............
576.6
6.4
5461.7
$65.2
$9.7
TOTAL VOLUME VARIABLE
COSTS...............
REVENUE
COSTS
LESS “OL VARIABLE
(MILLIONS)........
REVENUE AS A PERCENT OF
VOLUME VARIABLE
COSTS...
REVENUE FROM ADDITIONAL
WCS ONLY (MILLIONS)....
111.4~X
53.6
$106.0
$20.0
159.6
17.1
t13.1
1.9
$461.7
$76.6
s15.0
9102.9
*29.4
$5.0
_-
122.3
X
138.4
133.2
x
$6.2
$1.9
5333.9
VOLUME :
-__--TRANSACTIONS
ADO’L WCS
EXCLUDING
(THOUSANDS)..
10 931
270
975
44
673
3 544
t*t*t***.t.tt*****~************~******~******************************.~*********~.***~******.*~****************************.**.**~**
PAGE 23
14M
Revised
(W/NIX)
X
2/18/2000
USPS
SPECIAL
(D-4730
FYOiRCAM
ALA45OPl
CATEGORY
_- - ___ _-
REVENUE/COST
-_------_------_---------
SPECIAL
DELIVERY
MONEY
ORDERS
Exhibit
SERVICES
PROPOSED
14M
Revised
(W/MIX)
STAMPED
CARDS
- - _- - - - - -
STAMPED
ENVELOPES
- - - - - - - _-
POST
OFFICE
60X
- - ___ _- _
RELATIONSHIP:
PER TRANSACTION
(CENTS):
REVENUE (EXCLUDING
ADDITIONAL
SERVICES),.
VOLUME VARIABLE
COSTS...
REVENUE LESS VOLUME
VARIABLE
COSTS........
__
--
134.9
66.0
NA
NA
NA
-_
-_
-_
66.9
NA
NA
--
REVEWE
EXCLUDING
AOD’L
smv*cEs
(MILLIONS).....
--
$305.5
VOLUME VARIABLE
COSTS
(MILLIONS):
VARIABLE
COSTS..........
OTHER DIRECT............
__
--
$149.7
4.3
_-
5154.0
$3.4
LESS “OL VARIABLE
(MILLIONS)........
_-
5151.5
94.9
REVENUE AS A PERCENT OF
VOLUME VARIABLE
COSTS...
_-
REVENUE FRO” ADDITIONAL
svcs
ONLY (MILLIONS)....
__
TOTAL VOLUME VARIABLE
COSTS...............
REVENUE
COSTS
56.3
198.4
$4.2
6.3
S.l
3.4
x
241.5
$614.1
tie.0
$569.2
t12.5
5589.2
$3.5
X
-_
127.9
$224.6
x
136.2
__
__
VOLUME :
______
TRANSACTIONS
~oo*L
svcs
EXCLUDING
~TKJu~ANDs)..
226
435
NA
~.t*******~*t*****~t****.***~**.******~****.****.~~****.~*******.*****.**.*************.*****~***.*..*******.*.************~***.*~.*
PAGE 24
***********~****t*~t.***~***~*~****.~~*******.****~*****.****.*.******.*******~*.~***.**.~****~***.***************~*******.~**~****.
BEGIN ALA432CO
END ALA432CD
NA
--
X
2/18/2000
Revised
Exhibit
NOTES TO COST AN0 REVENUE
ANALYSIS
FYOIRCAM
1.
- STATISTICS
2/18/2000
14H
BY CLASS
OF MAIL
(U/MIX)
FEES
WITH THE EXCEPTION
OF SPECIAL
SERVICES
AND SPECIAL
HANDLING
FEES,
FEES ASSOCIATED
WITH A SPECIFIC
CLAiS
OR SWLCASS
OF
“AIL
ARE INCLUDED
IN THE REPORTED REVENUE FOR THAT CLASS OR OR SUBCLASS.
FEES FOR ANCILLARY
SERVICES
ASSOCIATED
WITH
REGISTERED.
CERTIFIED,
INSVRED.
AND COD ARE REPORTED SEPARATELY
FRO” REVENUE AM) ARE NOT INCLUDED
IN CALCULATIONS.
2.
FRANKED
AND OTHER
BEGINNING
HAVE BEEN
3.
IN FISCAL
INCLUDED
INTERNATIDNAL
GDVERMIEKT
PENALTY
WAIL
“EAR 1GGEt. ALL FRANKED AND OTHER
IN THE CRA IN THE CLASS,
SUGCLASS.
GOVERNMENT AGENCY PENALTY REYENUES.
RATE OR SPECIAL
SERVICE CATEGORIES
VOLUMES AND MLUME
“ARIAGLE
COSTS
“IT”
““ICH
THEY ARE ASSOCIATED.
MAIL
VOLUME
INTERNATIONAL
MAIL COSTS INCLUDE
“DLUYE VARIABLE
COSTS FOR BOTH U. S. ORIGIN
ANO FOREIGN DRIGlN
WAIL.
HOWEVER. DO NDT INCLUOE FOREIGN-ORIGIN
MAIL.
INTERNATIONAL
WAIL RATES ARE NDT SUBJECT TO REV1 EY BY THE POSTAL
CDMMISIDN.
THEREFORE A DETAIL
ANALYSIS
OF REVENUE AND COSTS HAS NDT BEEN PROVIDED.
4.
OTHER
ALL
NA
;,
FIGURES
IN THE CRA ARE ROUMED;
DENDTES NDT APPLICABLE.
DENOTES ZERO VALUE.
DENDTES NEGATIVE
VALUE.
DETAIL
MAY NDT ADD TO TOTALS.
PAGE 25
. -.
. . .
. . .
. .
_
. . .
PERCENTS
ARE ROWED
TO THE NEAREST
DECIMAL.
STATISTICS,
RATE
.
‘,
L
CERTIFICATE OF SERVICE
I hereby certify that I have this day served the foregoing document upon all
participants of record in this proceeding in accordance with section 12 of the Rules of
Practice.
L.--&?/a-#Susan M. Duchek
475 L’Enfant Plaza West, S.W.
Washington, D.C. 20260-I 137
February 16,200O