BEFORE THE
POSTAL RATE COMMISSION
WASHINGTON, D.C. 20268-0001
POSTAL RATE AND FEE CHANGES
PURSUANT TO PUBLIC LAW 108-18
Postal Rate Commission
Submitted 5/5/2005 4:24 pm
Filing ID: 43954
Accepted 5/5/2005
Docket No. R2005-1
RESPONSES OF THE UNITED STATES POSTAL SERVICE
TO INTERROGATORIES OF TIME WARNER INC.
REDIRECTED FROM WITNESS VAN-TY-SMITH
(TW/USPS-T11-1e, 2, 3)
(May 5, 2005)
The United States Postal Service hereby responds to the above-listed
interrogatories of Time Warner, Inc., filed on April 21, 2005. These interrogatories were
redirected from witness Eliane Van-Ty-Smith.
The interrogatories are stated verbatim and are followed by the response.
Respectfully submitted,
UNITED STATES POSTAL SERVICE
By its attorneys:
Daniel J. Foucheaux, Jr.
Chief Counsel, Ratemaking
______________________________
Eric P. Koetting
475 L'Enfant Plaza West, S.W.
Washington, D.C. 20260-1137
(202) 268-2992, Fax -5402
RESPONSES OF THE UNITED STATES POSTAL SERVICE
TO INTERROGATORIES OF TIME WARNER, INC
TW/USPS-T11-1
In section B.1 of your testimony you describe various changes,
between BY2000 and BY2004, in the configuration of cost pools used to distribute mail
processing costs.
a.
Please state, for each change in cost pool configuration, in which of the
intervening fiscal years (FY2001 through FY2003) the given change was used
in producing the CRA reports for that year.
b.
Please refer to spreadsheet r2005 lr-k-100 pt_2.xls in LR-K-100 and confirm
that the use of additional cost pools within LDC 17 is reflected also in the
version of “PRC costing” that the Postal Service has presented in the current
rate filing. If not confirmed, please explain.
c.
Please refer to spreadsheet r2005 lr-k-100 pt_2.xls in LR-K-100 and confirm
that the combining of certain Function 4 cost pools (e.g., LD4x) with NonMODS cost pools is not reflected in the version of “PRC costing” that the
Postal Service has presented in the current rate filing. If not confirmed,
please explain.
d.
Please describe which other cost pool reconfigurations between BY2000 and
BY2004 are reflected also in the version of “PRC costing” that the Postal
Service has presented in the current rate filing.
e.
Please explain fully the rationale behind the inclusion of some but not all of
the proposed pool reconfigurations in the version of “PRC costing” that the
Postal Service has presented in the current rate filing.
RESPONSE:
e.
Cost pool updates or reconfigurations that would be implemented in both the
USPS and the PRC versions are those driven by changes in the operational
environment and/or in the definition of MODS operation codes. Such changes in
turn are reflected in the MODS operation codes reported through IOCS. In such
cases, failing to update the cost pool definitions in the PRC version would lead to
RESPONSES OF THE UNITED STATES POSTAL SERVICE
TO INTERROGATORIES OF TIME WARNER, INC
an erroneous partition of clerk and mail handler costs into cost pools which does
not account for operational changes. Examples are the introduction of new
technologies such as the AFSM 100 or Tray sorters/Robotics (1TRAYSRT), the
redefinition of MODS operations as in the implementation of standardized
MODS LDC 17 (allied labor) work center definitions, or the addition of specialized
facilities as with the conversion of the PMPC network to Postal Service facilities.
In contrast, combining the MODS Function 4 cost pools with non-MODS cost
pools is not driven by a change in the operational environment, and may be
construed as a departure from current methodology where the Commission’s
acceptance cannot be assumed.
RESPONSES OF THE UNITED STATES POSTAL SERVICE
TO INTERROGATORIES OF TIME WARNER, INC
TW/USPS-T11-2
Please refer to Table 3 in the attachment to your testimony, which
provides BY2004 volume variable mail processing costs by cost pool and
subclass/service category. Does the present filing include an equivalent (except for
differences in cost pool configuration) table of processing costs by cost pool and
subclass/service category under the PRC costing method? If yes, please point out
where it has been filed. If no, please provide such a table, in Excel spreadsheet format.
RESPONSE:
To the extent that the PRC mail processing costs are generated by cost pool and
subclass/service category and do not include additional adjustment from the PRC B
Workpapers, there is an equivalent (except for differences in cost pool configuration)
table under the PRC method filed as a zipped Excel spreadsheet in the attached
diskette of R2005 LR-K-100 under pt_2. The Excel spreadsheet consists of three
worksheets labeled Tables II a, b, c. The rows associated with the numeric IOCS
activity codes in column A of Tables II a-c represent the “migrated” and “fixed” tallies
both of which are not included in the mail processing costs. Please note that ‘clocking in
and out’ costs for the BMCs and the non-MODs subclass costs are not included by cost
pool in Tables II b-c but are distributed by facility in the PRC B Workpapers WS 3.1.1a.
Also note that the subclass costs for all three tables do not include the Registry
adjustment that is not computed by cost pool but is applied to the total mail processing
costs in the PRC B Workpapers WS 3.1.1.
RESPONSES OF THE UNITED STATES POSTAL SERVICE
TO INTERROGATORIES OF TIME WARNER, INC
TW/USPS-T11-3
For each table in the attachment to your testimony, please provide,
in Excel spreadsheet form, equivalent tables corresponding to the CRA for:
a. FY2003;
b. FY2002; and
c. FY2001.
RESPONSE:
a-b. Please see the attached tables. The response to “c.” is forthcoming.
Table 1:
FY 03 Cost Segment 3 Clerk and Mailhandler Cost Pools
A. MAIL PROCESSING - PLANTS GROUP 1/
SAS name
Cost Pool Title
BCS/
BCS/DBCS
OCR/
1
2
3
Automated Equipment
BCS - Other than CBCS/DBCS*
CBCS / DBCS*
OCR*
AFSM100
FSM/
FSM/1000
4
5
6
Mechanized, Letters & Flats
AFSM100 - LDC 12 (incl. LDC 15 VCS Flat keying)*
FSM - Other than FSM 1000 & AFSM100*
FSM 1000*
MPLSM
MECPARC
SPBS OTH
SPBSPRIO
1SACKS_M
1TRAYSRT
Mechanized, Other
LSM,MPLSM & SPLSM W/BCR
7 Mechanized Parcels
8 SPBS - Non Priority*
9 SPBS - Priority*
10 Mechanical Sort - Sack Outside
11 Mechanical Tray Sorter
MANF
MANL
MANP
PRIORITY
12
13
14
15
LD15
16 LDC 15 - RBCS*
1CANCEL
1DSPATCH
1FLATPRP
1MTRPREP
1OPBULK
1OPPREF
1OPTRANS
1PLATFRM
1POUCHNG
1PRESORT
1SACKS_H
1SCAN
1SWYB
17
18
19
20
21
22
23
24
25
26
27
28
BUSREPLY
EXPRESS
MAILGRAM
REGISTRY
REWRAP
1EEQMT
1MISC
1SUPPORT
LD49
LD79
29
30
31
32
33
34
35
36
37
38
INTL ISC
PMPC
Pool Total
Costs
Pool VolumeVariable Factor
Pool VolumeVariable Cost
177,798
1,194,807
237,787
0.73
0.89
0.87
129,793
1,063,378
206,875
578,743
24,661
254,647
0.97
0.97
0.76
561,381
23,921
193,532
245
8,940
418,182
99,284
36,847
80,319
0.90
0.82
0.73
0.73
0.82
0.82
221
7,331
305,273
72,477
30,215
65,862
259,602
1,027,932
81,142
230,422
0.87
0.77
0.80
0.61
225,854
791,508
64,914
140,557
197,236
1.00
197,236
292,604
224,742
252,038
35,271
227,858
548,214
112,136
1,288,351
136,051
14,425
136,981
38,415
52,600
0.72
0.82
0.82
0.70
0.82
0.82
0.82
0.82
0.82
0.82
0.82
0.82
0.82
210,675
184,288
206,671
24,690
186,844
449,535
91,952
1,056,448
111,562
11,829
112,324
31,500
43,132
36,859
99,313
81
151,073
17,035
29,629
183,951
222,033
275,575
169,599
0.82
0.82
0.82
0.39
0.82
0.82
0.82
0.82
0.82
0.82
30,224
81,437
66
58,918
13,969
24,296
150,840
182,067
225,972
139,071
39 ISCs (International Service Centers)
162,246
0.82
133,042
40 PMPCs (Priority Mail Processing Centers)
128,923
0.82
105,717
9,744,597
0.82
7,947,393
Manual Operations
Manual Flats*
Manual Letters*
Manual Parcels*
Manual Priority*
Allied Operations
Cancellation*
Dispatch
Flats Preparation
Mail Preparation - metered*
Opening Unit - BBM
Opening Unit - Preferred Mail
Opening - Manual transport
Platform
Pouching Operations
Presort
Manual Sort - Sack Outside
Air Contract DCS and Incoming/SWYB
Scan Where You band
Other Operations
Business Reply / Postage Due
Express Mail
Mailgram
Registry **
Damaged Parcel Rewrap
Empty Equipment
Miscellaneous Activity 2/
Mail Processing Support 2/
LDC 49 - Computerized Forwarding Syst.
LDC 79 - Mailing Req' & Bus. Mail Entry
MAIL PROCESSING TOTAL FOR PLANTS
Footnotes
* Econometrically derived volume-variability factors
** Volume-variable fraction is based on IOCS classification of 'fixed' activities in the cost poo
1/ This group includes PMPCS, ISCs, LDC 11-15, 17-18, 49,79 for MODS 1&2 Facilities
2/ These support cost pools are combined into the piggyback cost pool 1SUPP_F1
Table 1:
FY 03 Cost Segment 3 Clerk and Mailhandler Cost Pools
SAS name
Cost Pool Title
Pool Total
Costs
Pool VolumeVariable Factor
Pool VolumeVariable Cost
B. MAIL PROCESSING - POST-OFFICES, STATIONS & BRANCHES GROUP 1/
ALLIED
41 Allied
AUTO/MECH 42 Automated/Mechanized
EXPRESS
43 Express Mail
Express - In-Office Activities
EXPRS IN
Express - Out-Of-Office Activities 3/
EXPRS OUT
MANF
44 Manual Flat
MANL
45 Manual Letter
MANP
46 Manual Parcel
MISC
47 Miscellaneous
REGISTRY
48 Registry 4/
MAIL PROC.TOTAL FOR P.O. STA/BRs 2/
951,809
232,553
0.82
0.82
780,483
190,693
10,430
0.82
8,553
11,771
0.43
5,061
609,922
941,466
338,119
591,615
67,027
0.82
0.82
0.82
0.82
0.35
500,136
772,002
277,257
485,124
23,460
3,754,712
0.81
3,042,770
39,936
329,332
223,456
74,436
70,754
28,833
0.82
0.82
0.82
0.82
0.82
0.82
32,747
270,052
183,234
61,037
58,018
23,643
766,745
0.82
628,731
14,266,054
0.81
11,618,894
C. MAIL PROCESSING - BMCs GROUP
NMO
OTHR
PLA
PSM
SPB
SSM
49
50
51
52
53
54
Non-Machinable Outside (NMO)
Allied Labor & all other Mail Processing
Platform
Parcel Sorting Machine
SPBS & Irregular Parcels (IPP & 115)
Sack Sorting Machine
MAIL PROCESSING TOTAL FOR BMCs 2/
TOTAL MAIL PROCESSING FOR COST SEGMENT 3
D. ADMINISTRATIVE AND WINDOW SERVICES
MODS 1&2 Facilities
LDC 45 - Window Service
Claims & Inquiries
Administrative Services 5/
Post-Offices, Stations & Branches
Window Service
Claims & Inquiries
Administrative Services
BMCs
Window Service
Claims & Inquiries
Administrative Services
TOTAL ADMINISTRATIVE & WINDOW SERVICES FOR C/S 3
TOTAL CLERK AND MAILHANDLER COSTS FOR COST SEGMENT 3
799,962
17,021
658,728
1,475,711
1,593,239
25,911
637,270
2,256,420
877
1,844
73,804
76,525
3,808,656
18,074,710
Footnotes
1/ This group includes NONMODS Facilities plus MODS LDC41-44,48 as follows:
26,166
LDC 41 - Unit Distribution - Automated
LDC 42 - Unit Distribution - Mechanized
858
LDC 43 - Unit Distribution - Manual
653,539
LDC 44 - Post-Office Box Distribution
154,431
LDC 48 - Customer Service / Express
495,194
Subtotal MODS 1&2 LDC 41-44, 48
1,330,188
NON-MODS Facilities
4,680,945
POST-OFFCES, STATIONS AND BRANCHES TOTAL
6,011,133
2/ The mail processing cost pools include their portion of the clocking in/out (actv=6522) costs
3/ The volume-variability factor is the one from what used to be C/S 3.4
4/ The volume-variable fraction is based on IOCS classification of 'fixed' activities
5/ The non-mail processing portion of the clocking in/out costs are included in the Administrative Services
Table 2:
Proportion of Dollar-Weighted Tallies (Adjusted to the Cost Pool)
by Handling ("direct" and "mixed") and Not-Handling Categories
for Plants, Post-Offfices, Stations, and Branches, and BMCs
Percentage of Dollar-Weighted Tallies
Tally Category
BMCs
Plants
Post-Offices
STAs & BRs
Total
Direct Tallies
Pieces
Items
Containers
Total Direct
20.08%
9.60%
0.86%
30.54%
26.64%
11.39%
0.41%
38.44%
43.59%
11.18%
0.23%
55.00%
30.70%
11.24%
0.38%
42.32%
Mixed Item Tallies
Uncounted Item
Empty Item
Total Item
1.13%
3.23%
4.36%
0.50%
2.85%
3.35%
0.21%
1.80%
2.01%
0.46%
2.60%
3.06%
Mixed Container Tallies
Identified Container
Loose Pieces
Items
Subtotal
3.74%
3.31%
7.05%
1.48%
4.86%
6.34%
1.51%
2.85%
4.36%
1.61%
4.25%
5.86%
3.81%
6.66%
0.88%
5.06%
0.61%
3.92%
0.96%
4.85%
17.52%
12.28%
8.89%
11.67%
21.88%
15.63%
10.90%
14.73%
47.58%
45.93%
34.10%
42.95%
100.00%
100.00%
100.00%
100.00%
Mixed Tallies
Unidentified Container
Empty Container
Total Container
Total Mixed
Not-Handling Tallies
TOTAL
TABLE 3 :
FY03 MAIL PROCESSING VOLUME-VARIABLE COSTS - PLANTS GROUP
Costpool
MODS 11 MODS 11
MODS 11 MODS 12 MODS 12 MODS 12 MODS 13
AFSM100
FSM/
FSM/1000 MECPARC
BCS/
BCS/DBCS
OCR/
Mail class
1--Letters - Single Piece
Vol-Var Costs
Col. Pct
60628
46.71
493270
46.39
122903
59.41
212918
37.93
7903.2
33.04
86109
44.49
1061.9
14.49
27549
21.23
272183
25.6
32771
15.84
32542
5.8
1023.2
4.28
11435
5.91
123.21
1.68
1012
0.78
14949
1.41
5074
2.45
478.15
0.09
139.68
0.58
2.8181
0
5.7124
0.08
770.7
0.59
5757.3
0.54
1877.9
0.91
113.07
0.02
0.3418
0
79.431
0.04
3.1014
0.04
45.902
0.04
666.79
0.06
194.58
0.09
5183
0.92
430.64
1.8
3476.6
1.8
2205.6
30.09
139.17
0.11
90.579
0.01
126.08
0.06
118.1
0.02
64.669
0.27
92.146
0.05
6.3766
0.09
0.4933
0
2.0833
0
1.0949
0
366.96
0.07
1.0546
0
135.41
0.07
10.514
0.14
687.06
0.53
1379.5
0.13
394.16
0.19
58551
10.43
1930.7
8.07
24783
12.81
689.16
9.4
1522.6
1.17
9992.2
0.94
1626.2
0.79
10399
1.85
1040.2
4.35
2900
1.5
363.02
4.95
36221
27.91
257960
24.26
35903
17.36
228918
40.78
10320
43.14
58287
30.12
1389
18.95
6.1027
0
201.02
0.02
112.02
0.05
17.557
0
2.2838
0.01
4.7224
0
671.82
9.16
5.8004
0
303.56
0.03
151.66
0.07
2623.3
0.47
2.7089
0.01
1098.3
0.57
390.7
5.33
8.9476
0.01
6.8351
0
27.43
0.01
1465.2
0.26
368.15
1.54
193.74
0.1
374.27
5.11
392.31
0.3
3136.8
0.29
2205
1.07
3074.2
0.55
106.12
0.44
2406.2
1.24
8.887
0.12
176.83
0.14
101.99
0.01
90.441
0.04
231.56
0.04
0.9875
0
631.48
0.33
0.98
0.01
509.38
0.39
2708.7
0.25
3133.5
1.51
4220
0.75
584.64
2.44
1811.9
0.94
23.977
0.33
2--Letters - Presort
Vol-Var Costs
Col. Pct
3--Cards - Single Piece
Vol-Var Costs
Col. Pct
4--Cards - Presort
Vol-Var Costs
Col. Pct
5--Priority Mail
Vol-Var Costs
Col. Pct
6--Express Mail
Vol-Var Costs
Col. Pct
8-1 Periodicals-InCounty
Vol-Var Costs
Col. Pct
8-2 Periodicals-OutsideC
Vol-Var Costs
Col. Pct
10--Standard - ECR
Vol-Var Costs
Col. Pct
11--Standard - Regular
Vol-Var Costs
Col. Pct
14--Packg S - Parcels
Vol-Var Costs
Col. Pct
15--Packg S-Bound Print
Vol-Var Costs
Col. Pct
16--Packg S-Media Mail
Vol-Var Costs
Col. Pct
18--USPS
Vol-Var Costs
Col. Pct
19--Free Mail
Vol-Var Costs
Col. Pct
20--International Mail
Vol-Var Costs
Col. Pct
TABLE 3 :
FY03 MAIL PROCESSING VOLUME-VARIABLE COSTS - PLANTS GROUP
Costpool
MODS 11 MODS 11
MODS 11 MODS 12 MODS 12 MODS 12 MODS 13
AFSM100
FSM/
FSM/1000 MECPARC
BCS/
BCS/DBCS
OCR/
Mail class
21--Registered Mail
Vol-Var Costs
Col. Pct
17.298
0.01
149.65
0.01
23.287
0.01
56.508
0.01
2.3429
0.01
3.2439
0
2.0543
0.03
0
0
0.0821
0
0.0417
0
0
0
0.1295
0
0
0
0.0154
0
0
0
0.013
0
0.0066
0
0
0
0.0205
0
0
0
0.0081
0
0
0
184.67
0.02
0.0018
0
0.6605
0
0.0173
0
82.211
0.04
0.0584
0
99.964
0.08
333.83
0.03
260.26
0.13
104.97
0.02
0.1062
0
0
0
0.2186
0
129793
1063378
206875
561381
23921
193532
7330.67
22--Certified Mail
Vol-Var Costs
Col. Pct
23--Insured Mail
Vol-Var Costs
Col. Pct
25--Special Handling
Vol-Var Costs
Col. Pct
27--Other Spec. Services
Vol-Var Costs
Col. Pct
Total
TABLE 3 :
FY03 MAIL PROCESSING VOLUME-VARIABLE COSTS - PLANTS GROUP
Costpool
MODS 13
MPLSM
Mail class
MODS 13
SPBS OTH
MODS 13
SPBSPRIO
MODS 13
MODS 13
MODS 14
MANF
1SACKS_M 1TRAYSRT
1--Letters - Single Piece
Vol-Var Costs
Col. Pct
110.22
50
69695
22.83
11013
15.19
2888.4
9.56
19721
29.94
99186
43.92
110.22
50
3188.6
1.04
1697.8
2.34
1588.8
5.26
20418
31
13172
5.83
0
0
878.75
0.29
100.25
0.14
21.938
0.07
622.19
0.94
303.66
0.13
0
0
79.569
0.03
1.0267
0
2.4119
0.01
606.57
0.92
254.2
0.11
0
0
14273
4.68
46300
63.88
3131.1
10.36
387.87
0.59
6266.6
2.77
0
0
269.83
0.09
80.391
0.11
19.39
0.06
11.687
0.02
416.75
0.18
0
0
144.89
0.05
1.8329
0
31.764
0.11
0.5325
0
941.25
0.42
0
0
53318
17.47
2484.1
3.43
5835
19.31
1513.6
2.3
40190
17.79
0
0
24876
8.15
663.46
0.92
455.72
1.51
1943.5
2.95
5566.5
2.46
0
0
118127
38.7
4673.5
6.45
11265
37.28
19400
29.46
51937
23
0
0
2632.2
0.86
877.11
1.21
3207.1
10.61
646.95
0.98
677.3
0.3
0
0
6884
2.26
669.87
0.92
360.58
1.19
137.93
0.21
1494.8
0.66
0
0
4464.1
1.46
220.24
0.3
490.52
1.62
18.806
0.03
491.23
0.22
0
0
3126.9
1.02
2761.9
3.81
239.45
0.79
344.89
0.52
2054.6
0.91
0
0
1300.1
0.43
125.39
0.17
240
0.79
2.2148
0
374.32
0.17
0
0
2015
0.66
704.01
0.97
396.65
1.31
35.188
0.05
2375.3
1.05
2--Letters - Presort
Vol-Var Costs
Col. Pct
3--Cards - Single Piece
Vol-Var Costs
Col. Pct
4--Cards - Presort
Vol-Var Costs
Col. Pct
5--Priority Mail
Vol-Var Costs
Col. Pct
6--Express Mail
Vol-Var Costs
Col. Pct
8-1 Periodicals-InCounty
Vol-Var Costs
Col. Pct
8-2 Periodicals-OutsideC
Vol-Var Costs
Col. Pct
10--Standard - ECR
Vol-Var Costs
Col. Pct
11--Standard - Regular
Vol-Var Costs
Col. Pct
14--Packg S - Parcels
Vol-Var Costs
Col. Pct
15--Packg S-Bound Print
Vol-Var Costs
Col. Pct
16--Packg S-Media Mail
Vol-Var Costs
Col. Pct
18--USPS
Vol-Var Costs
Col. Pct
19--Free Mail
Vol-Var Costs
Col. Pct
20--International Mail
Vol-Var Costs
Col. Pct
TABLE 3 :
FY03 MAIL PROCESSING VOLUME-VARIABLE COSTS - PLANTS GROUP
Costpool
MODS 13
MPLSM
Mail class
MODS 13
SPBS OTH
MODS 13
SPBSPRIO
MODS 13
MODS 13
MODS 14
MANF
1SACKS_M 1TRAYSRT
21--Registered Mail
Vol-Var Costs
Col. Pct
0
0
0
0
8.5021
0.01
40.603
0.13
47.794
0.07
49.788
0.02
0
0
0
0
0.0408
0
0
0
0.1442
0
0
0
0
0
0
0
0.0019
0
0
0
0.0138
0
0
0
0
0
0
0
94.72
0.13
0.0392
0
0.0219
0
0
0
0
0
0
0
0.3895
0
0.076
0
1.7972
0
102.68
0.05
220.448
305273
72477.4
30214.3
65861.3
225854
22--Certified Mail
Vol-Var Costs
Col. Pct
23--Insured Mail
Vol-Var Costs
Col. Pct
25--Special Handling
Vol-Var Costs
Col. Pct
27--Other Spec. Services
Vol-Var Costs
Col. Pct
Total
TABLE 3 :
FY03 MAIL PROCESSING VOLUME-VARIABLE COSTS - PLANTS GROUP
Costpool
MODS 14 MODS 14
MANP
MANL
Mail class
MODS 14 MODS 15 MODS 17
MODS 17
PRIORITY
LD15
1CANCEL
1DSPATCH
MODS 17
1FLATPRP
1--Letters - Single Piece
Vol-Var Costs
Col. Pct
483715
61.11
13084
20.16
10655
7.58
144359
73.19
171779
81.54
80590
43.73
29933
14.48
98138
12.4
1692.5
2.61
697.19
0.5
22651
11.48
5506.6
2.61
29571
16.05
6985.8
3.38
43005
5.43
111.96
0.17
276.92
0.2
5043.6
2.56
6081.1
2.89
1344.6
0.73
24.393
0.01
7372.8
0.93
2.3659
0
93.669
0.07
430.69
0.22
239.63
0.11
1853.6
1.01
5.1145
0
3331.9
0.42
18778
28.93
108345
77.08
219.27
0.11
7031.2
3.34
10251
5.56
1837.1
0.89
1580.6
0.2
154.1
0.24
842.45
0.6
408.16
0.21
544.94
0.26
772.61
0.42
11.108
0.01
305.96
0.04
13.894
0.02
1.595
0
0
0
0.9613
0
410.95
0.22
592.55
0.29
6950.7
0.88
1722.9
2.65
1064.9
0.76
1524.7
0.77
1689.1
0.8
13175
7.15
42873
20.74
3790.5
0.48
818.48
1.26
664.33
0.47
688.89
0.35
259.67
0.12
4784.3
2.6
5923.6
2.87
119482
15.1
11004
16.95
3960.3
2.82
14056
7.13
10758
5.11
35064
19.03
111178
53.79
297.84
0.04
8007.2
12.34
620.58
0.44
0
0
1814.1
0.86
2056.8
1.12
175.77
0.09
192.46
0.02
2579.1
3.97
139.96
0.1
0
0
338.97
0.16
895.32
0.49
3691.9
1.79
818.69
0.1
3026.8
4.66
476.31
0.34
0
0
622.14
0.3
233.19
0.13
366.53
0.18
11432
1.44
2461.7
3.79
9441.6
6.72
1262.3
0.64
2402.4
1.14
849.97
0.46
1060.2
0.51
352.25
0.04
16.747
0.03
101.9
0.07
135.88
0.07
297.42
0.14
0
0
126.44
0.06
9528.9
1.2
1329
2.05
2716.8
1.93
6314.4
3.2
1270.8
0.6
2138.1
1.16
1794.4
0.87
2--Letters - Presort
Vol-Var Costs
Col. Pct
3--Cards - Single Piece
Vol-Var Costs
Col. Pct
4--Cards - Presort
Vol-Var Costs
Col. Pct
5--Priority Mail
Vol-Var Costs
Col. Pct
6--Express Mail
Vol-Var Costs
Col. Pct
8-1 Periodicals-InCounty
Vol-Var Costs
Col. Pct
8-2 Periodicals-OutsideC
Vol-Var Costs
Col. Pct
10--Standard - ECR
Vol-Var Costs
Col. Pct
11--Standard - Regular
Vol-Var Costs
Col. Pct
14--Packg S - Parcels
Vol-Var Costs
Col. Pct
15--Packg S-Bound Print
Vol-Var Costs
Col. Pct
16--Packg S-Media Mail
Vol-Var Costs
Col. Pct
18--USPS
Vol-Var Costs
Col. Pct
19--Free Mail
Vol-Var Costs
Col. Pct
20--International Mail
Vol-Var Costs
Col. Pct
TABLE 3 :
FY03 MAIL PROCESSING VOLUME-VARIABLE COSTS - PLANTS GROUP
Costpool
MODS 14 MODS 14
MANP
MANL
Mail class
MODS 14 MODS 15 MODS 17
MODS 17
PRIORITY
LD15
1CANCEL
1DSPATCH
MODS 17
1FLATPRP
21--Registered Mail
Vol-Var Costs
Col. Pct
31.429
0
108.71
0.17
21.883
0.02
0
0
34.055
0.02
298.06
0.16
91.641
0.04
0
0
0.2682
0
0.046
0
0
0
0
0
0
0
0
0
0
0
0.018
0
0.0073
0
0
0
0
0
0
0
0
0
84.763
0.01
0.0792
0
437.57
0.31
0
0
3.2097
0
0
0
0
0
1096.9
0.14
2.1141
0
0.0203
0
142.05
0.07
1.7956
0
0
0
0.4601
0
791508
64913.8
140558
197236
210675
184289
206671
22--Certified Mail
Vol-Var Costs
Col. Pct
23--Insured Mail
Vol-Var Costs
Col. Pct
25--Special Handling
Vol-Var Costs
Col. Pct
27--Other Spec. Services
Vol-Var Costs
Col. Pct
Total
TABLE 3 :
FY03 MAIL PROCESSING VOLUME-VARIABLE COSTS - PLANTS GROUP
Costpool
MODS 17
1MTRPREP
Mail class
MODS 17
MODS 17
MODS 17
MODS 17
MODS 17
1OPBULK 1OPPREF
1OPTRANS 1PLATFRM 1POUCHNG
1--Letters - Single Piece
Vol-Var Costs
Col. Pct
18629
75.45
21374
11.44
167530
37.27
39352
42.8
390479
36.96
46013
41.24
2314
9.37
9673.2
5.18
69243
15.4
13248
14.41
119719
11.33
6284.3
5.63
346.24
1.4
143.85
0.08
2618.2
0.58
916.82
1
12432
1.18
478.48
0.43
204.67
0.83
1.1092
0
2216.9
0.49
549
0.6
4126.8
0.39
0
0
1177.6
4.77
5224.6
2.8
28219
6.28
3899.3
4.24
96667
9.15
12889
11.55
23.693
0.1
145.97
0.08
2080.2
0.46
325.16
0.35
12140
1.15
541.77
0.49
0.2426
0
12.222
0.01
741.73
0.16
167.25
0.18
1092.7
0.1
141.75
0.13
203.05
0.82
12220
6.54
46915
10.44
5147.2
5.6
70357
6.66
11668
10.46
213.89
0.87
16653
8.91
9848.7
2.19
1986.1
2.16
24520
2.32
1585
1.42
903.97
3.66
113323
60.65
100397
22.33
23360
25.4
252574
23.91
18303
16.41
19.51
0.08
768.37
0.41
3379.5
0.75
469.13
0.51
16987
1.61
4188.8
3.75
5.4147
0.02
1647
0.88
2659.6
0.59
478.72
0.52
10121
0.96
1222.8
1.1
130.4
0.53
2369.4
1.27
3374.9
0.75
652.47
0.71
7542.8
0.71
1711.4
1.53
419.97
1.7
2912.2
1.56
5383.5
1.2
508.69
0.55
15358
1.45
2812.8
2.52
4.3601
0.02
143.53
0.08
1199.3
0.27
197.41
0.21
1769.2
0.17
518.81
0.47
87.049
0.35
75.991
0.04
3348
0.74
678.16
0.74
20036
1.9
3176.1
2.85
2--Letters - Presort
Vol-Var Costs
Col. Pct
3--Cards - Single Piece
Vol-Var Costs
Col. Pct
4--Cards - Presort
Vol-Var Costs
Col. Pct
5--Priority Mail
Vol-Var Costs
Col. Pct
6--Express Mail
Vol-Var Costs
Col. Pct
8-1 Periodicals-InCounty
Vol-Var Costs
Col. Pct
8-2 Periodicals-OutsideC
Vol-Var Costs
Col. Pct
10--Standard - ECR
Vol-Var Costs
Col. Pct
11--Standard - Regular
Vol-Var Costs
Col. Pct
14--Packg S - Parcels
Vol-Var Costs
Col. Pct
15--Packg S-Bound Print
Vol-Var Costs
Col. Pct
16--Packg S-Media Mail
Vol-Var Costs
Col. Pct
18--USPS
Vol-Var Costs
Col. Pct
19--Free Mail
Vol-Var Costs
Col. Pct
20--International Mail
Vol-Var Costs
Col. Pct
TABLE 3 :
FY03 MAIL PROCESSING VOLUME-VARIABLE COSTS - PLANTS GROUP
Costpool
MODS 17
1MTRPREP
Mail class
MODS 17
MODS 17
MODS 17
MODS 17
MODS 17
1OPBULK 1OPPREF
1OPTRANS 1PLATFRM 1POUCHNG
21--Registered Mail
Vol-Var Costs
Col. Pct
5.993
0.02
155.8
0.08
381.41
0.08
15.677
0.02
194.67
0.02
26.734
0.02
0
0
0
0
0
0
0
0
0.1306
0
0
0
0.0095
0
0
0
0
0
0
0
0.0141
0
0
0
0.0489
0
0
0
0
0
0.0026
0
107.64
0.01
0
0
0.0033
0
0
0
0
0
0.0068
0
222.72
0.02
0
0
24689.4
186844
449536
91951.6
1056448
111562
22--Certified Mail
Vol-Var Costs
Col. Pct
23--Insured Mail
Vol-Var Costs
Col. Pct
25--Special Handling
Vol-Var Costs
Col. Pct
27--Other Spec. Services
Vol-Var Costs
Col. Pct
Total
TABLE 3 :
FY03 MAIL PROCESSING VOLUME-VARIABLE COSTS - PLANTS GROUP
Costpool
MODS 17
MODS 17
MODS 17
1PRESORT
1SACKS_H
1SCAN
Mail class
MODS 17
1SWYB
MODS 18
BUSREPLY
MODS 18
EXPRESS
1--Letters - Single Piece
Vol-Var Costs
Col. Pct
2496.5
21.11
20781
18.5
11537
36.63
13442
31.17
10669
35.3
5322.7
6.54
2645.6
22.37
8645.9
7.7
8253
26.2
5125.2
11.88
1084.5
3.59
1413.1
1.74
119.51
1.01
60.579
0.05
296.8
0.94
31.483
0.07
177.79
0.59
8.6299
0.01
192.12
1.62
280.63
0.25
320.94
1.02
3.8841
0.01
85.33
0.28
0
0
111.53
0.94
11799
10.5
3637.3
11.55
16640
38.58
836.99
2.77
3706
4.55
60.143
0.51
1198.3
1.07
2388.6
7.58
3661.9
8.49
20.679
0.07
56972
69.96
62.22
0.53
273.43
0.24
4.1506
0.01
4.6426
0.01
0.1346
0
9.4289
0.01
533.42
4.51
18734
16.68
720.64
2.29
699.99
1.62
320.19
1.06
663.94
0.82
607.67
5.14
5127.5
4.56
845.13
2.68
214.88
0.5
7.5532
0.02
38.098
0.05
3871.2
32.73
29788
26.52
2510.7
7.97
1235.4
2.86
747.82
2.47
919.82
1.13
159.58
1.35
7909
7.04
23.941
0.08
3.7681
0.01
1197.2
3.96
160.54
0.2
59.085
0.5
2106.7
1.88
14.215
0.05
3.8917
0.01
2.0757
0.01
5.3009
0.01
92.929
0.79
1007
0.9
14.243
0.05
3.2342
0.01
4.4282
0.01
8.6162
0.01
746.92
6.31
1740.6
1.55
219.65
0.7
1229.6
2.85
2089.3
6.91
3153
3.87
1.5784
0.01
441.7
0.39
7.4884
0.02
0.8684
0
4.0124
0.01
145.59
0.18
62.175
0.53
2353.8
2.1
684.86
2.17
815.48
1.89
605.5
2
8708.3
10.69
2--Letters - Presort
Vol-Var Costs
Col. Pct
3--Cards - Single Piece
Vol-Var Costs
Col. Pct
4--Cards - Presort
Vol-Var Costs
Col. Pct
5--Priority Mail
Vol-Var Costs
Col. Pct
6--Express Mail
Vol-Var Costs
Col. Pct
8-1 Periodicals-InCounty
Vol-Var Costs
Col. Pct
8-2 Periodicals-OutsideC
Vol-Var Costs
Col. Pct
10--Standard - ECR
Vol-Var Costs
Col. Pct
11--Standard - Regular
Vol-Var Costs
Col. Pct
14--Packg S - Parcels
Vol-Var Costs
Col. Pct
15--Packg S-Bound Print
Vol-Var Costs
Col. Pct
16--Packg S-Media Mail
Vol-Var Costs
Col. Pct
18--USPS
Vol-Var Costs
Col. Pct
19--Free Mail
Vol-Var Costs
Col. Pct
20--International Mail
Vol-Var Costs
Col. Pct
TABLE 3 :
FY03 MAIL PROCESSING VOLUME-VARIABLE COSTS - PLANTS GROUP
Costpool
MODS 17
MODS 17
MODS 17
1PRESORT
1SACKS_H
1SCAN
Mail class
MODS 17
1SWYB
MODS 18
BUSREPLY
MODS 18
EXPRESS
21--Registered Mail
Vol-Var Costs
Col. Pct
6.0857
0.05
76.153
0.07
20.241
0.06
13.124
0.03
3.014
0.01
201.6
0.25
0.0153
0
0
0
0.2288
0
0.1504
0
0
0
0
0
0
0
0
0
0.0238
0
0.0071
0
0
0
0
0
0.018
0
0
0
0.0507
0
0.0999
0
0.0005
0
0
0
0.0075
0
0.6503
0
0.6939
0
1.9842
0
12368
40.92
0
0
11828.4
112324
31500.2
43132.2
30224.3
81436.6
22--Certified Mail
Vol-Var Costs
Col. Pct
23--Insured Mail
Vol-Var Costs
Col. Pct
25--Special Handling
Vol-Var Costs
Col. Pct
27--Other Spec. Services
Vol-Var Costs
Col. Pct
Total
TABLE 3 :
FY03 MAIL PROCESSING VOLUME-VARIABLE COSTS - PLANTS GROUP
Costpool
MODS 18
MODS 18
REGISTRY
MAILGRAM
Mail class
MODS 18
MODS 18
REWRAP
1EEQMT
MODS 19 MODS 19
INTL ISC
PMPC
1--Letters - Single Piece
Vol-Var Costs
Col. Pct
0
0
5435.3
9.23
7129.3
51.04
6923.3
28.5
9722.6
7.31
3377.9
3.2
0
0
169.24
0.29
387.66
2.78
2102.2
8.65
1332.6
1
812.99
0.77
0
0
152.71
0.26
346.41
2.48
250.77
1.03
394.37
0.3
58.754
0.06
0
0
51.619
0.09
2.4425
0.02
64.564
0.27
0.1724
0
0.605
0
0
0
1516.3
2.57
1124.6
8.05
1508.7
6.21
7138.5
5.37
89379
84.55
0
0
1317.5
2.24
2.5033
0.02
161.3
0.66
4820.1
3.62
8.7509
0.01
0
0
0.5584
0
0.1998
0
18.478
0.08
2.0469
0
0.656
0
0
0
82.917
0.14
831.77
5.95
1395
5.74
859
0.65
280.32
0.27
0
0
41.768
0.07
16.051
0.11
492.2
2.03
170.73
0.13
9.5717
0.01
0
0
810.58
1.38
2826.6
20.23
10123
41.66
2030.5
1.53
907.58
0.86
0
0
346.6
0.59
443.08
3.17
204.94
0.84
1765.6
1.33
202
0.19
0
0
83.745
0.14
121.97
0.87
149.77
0.62
165.03
0.12
3.3405
0
0
0
0
0
11.185
0.08
129.56
0.53
145.93
0.11
3.6605
0
0
0
9584.2
16.27
501.5
3.59
266.76
1.1
904.62
0.68
8948.7
8.46
0
0
82.574
0.14
7.1512
0.05
28.221
0.12
266.75
0.2
0.1946
0
0
0
7072.6
12
208.99
1.5
388.45
1.6
103123
77.51
1719
1.63
2--Letters - Presort
Vol-Var Costs
Col. Pct
3--Cards - Single Piece
Vol-Var Costs
Col. Pct
4--Cards - Presort
Vol-Var Costs
Col. Pct
5--Priority Mail
Vol-Var Costs
Col. Pct
6--Express Mail
Vol-Var Costs
Col. Pct
8-1 Periodicals-InCounty
Vol-Var Costs
Col. Pct
8-2 Periodicals-OutsideC
Vol-Var Costs
Col. Pct
10--Standard - ECR
Vol-Var Costs
Col. Pct
11--Standard - Regular
Vol-Var Costs
Col. Pct
14--Packg S - Parcels
Vol-Var Costs
Col. Pct
15--Packg S-Bound Print
Vol-Var Costs
Col. Pct
16--Packg S-Media Mail
Vol-Var Costs
Col. Pct
18--USPS
Vol-Var Costs
Col. Pct
19--Free Mail
Vol-Var Costs
Col. Pct
20--International Mail
Vol-Var Costs
Col. Pct
TABLE 3 :
FY03 MAIL PROCESSING VOLUME-VARIABLE COSTS - PLANTS GROUP
Costpool
MODS 18
MODS 18
REGISTRY
MAILGRAM
Mail class
MODS 18
MODS 18
REWRAP
1EEQMT
MODS 19 MODS 19
INTL ISC
PMPC
21--Registered Mail
Vol-Var Costs
Col. Pct
66.485
100
31909
54.16
7.1383
0.05
68.478
0.28
199.66
0.15
3.9552
0
0
0
0
0
0
0
0.1928
0
0
0
0.0097
0
0
0
0
0
0
0
0.0145
0
0
0
0.0011
0
0
0
0
0
0.0484
0
3.2322
0.01
0
0
0.0295
0
0
0
261.76
0.44
0.3727
0
17.417
0.07
0
0
0.1626
0
66.4852
58918.5
13968.9
24296
133042
105717
22--Certified Mail
Vol-Var Costs
Col. Pct
23--Insured Mail
Vol-Var Costs
Col. Pct
25--Special Handling
Vol-Var Costs
Col. Pct
27--Other Spec. Services
Vol-Var Costs
Col. Pct
Total
TABLE 3 :
FY03 MAIL PROCESSING VOLUME-VARIABLE COSTS - PLANTS GROUP
Costpool
MODS 49
LD49
Mail class
MODS 79
LD79
MODS 99
Total
1SUPP_F1
1--Letters - Single Piece
Vol-Var Costs
Col. Pct
79203
35.05
17330
12.46
131525
39.51
3129795
64816
28.68
22456
16.15
38657
11.61
961427
7129.2
3.15
1264.4
0.91
4486.5
1.35
111188
2828.2
1.25
354.52
0.25
1261.6
0.38
32089
1352.1
0.6
5876.9
4.23
23597
7.09
548655
16.836
0.01
0
0
4128
1.24
95762
184.91
0.08
1112.6
0.8
297.75
0.09
7090.8
28825
12.76
7623.9
5.48
19826
5.96
488662
1155.1
0.51
7282
5.24
6665.7
2
155759
16820
7.44
60571
43.55
79531
23.89
1861456
446.44
0.2
578.87
0.42
2741.1
0.82
64024
1559.2
0.69
454.01
0.33
1859.3
0.56
44683
585.48
0.26
1003.6
0.72
1436.4
0.43
33901
12374
5.48
12747
9.17
5330.1
1.6
136000
428.86
0.19
1.5869
0
411.25
0.12
9967.4
1403.4
0.62
372.47
0.27
8882
2.67
207413
2--Letters - Presort
Vol-Var Costs
Col. Pct
3--Cards - Single Piece
Vol-Var Costs
Col. Pct
4--Cards - Presort
Vol-Var Costs
Col. Pct
5--Priority Mail
Vol-Var Costs
Col. Pct
6--Express Mail
Vol-Var Costs
Col. Pct
8-1 Periodicals-InCounty
Vol-Var Costs
Col. Pct
8-2 Periodicals-OutsideC
Vol-Var Costs
Col. Pct
10--Standard - ECR
Vol-Var Costs
Col. Pct
11--Standard - Regular
Vol-Var Costs
Col. Pct
14--Packg S - Parcels
Vol-Var Costs
Col. Pct
15--Packg S-Bound Print
Vol-Var Costs
Col. Pct
16--Packg S-Media Mail
Vol-Var Costs
Col. Pct
18--USPS
Vol-Var Costs
Col. Pct
19--Free Mail
Vol-Var Costs
Col. Pct
20--International Mail
Vol-Var Costs
Col. Pct
TABLE 3 :
FY03 MAIL PROCESSING VOLUME-VARIABLE COSTS - PLANTS GROUP
Costpool
MODS 49
LD49
Mail class
MODS 79
LD79
MODS 99
Total
1SUPP_F1
21--Registered Mail
Vol-Var Costs
Col. Pct
108.72
0.05
41.811
0.03
1549.2
0.47
36041
0.0325
0
0
0
0.0674
0
1.5953
0.0051
0
0
0
0.0072
0
0.1717
102.64
0.05
0
0
45.022
0.01
1146.9
6633.2
2.94
0
0
676.84
0.2
22332
225972
139071
332907
7947394
22--Certified Mail
Vol-Var Costs
Col. Pct
23--Insured Mail
Vol-Var Costs
Col. Pct
25--Special Handling
Vol-Var Costs
Col. Pct
27--Other Spec. Services
Vol-Var Costs
Col. Pct
Total
TABLE 3 : FY 03 MAIL PROCESSING VOLUME-VARIABLE COSTS - POST OFFICES, STA's/BR's
(NonMODS Offices and MODS 1& 2 LDC 41-44 & 48)
Mail class
Costpool
ALLIED
1--Letters - Single Piece
Vol-Var Costs
268715
Col. Pct
34.43
2--Letters - Presort
Vol-Var Costs
91420
Col. Pct
11.71
3--Cards - Single Piece
Vol-Var Costs
8735.5
Col. Pct
1.12
4--Cards - Presort
Vol-Var Costs
1383.6
Col. Pct
0.18
5--Priority Mail
Vol-Var Costs
48522
Col. Pct
6.22
6--Express Mail
Vol-Var Costs
8608.2
Col. Pct
1.1
7--Mailgram
Vol-Var Costs
0
Col. Pct
0
8-1 Periodicals-InCounty
Vol-Var Costs
4352.3
Col. Pct
0.56
8-2 Periodicals-OutsideC
Vol-Var Costs
54361
Col. Pct
6.97
10--Standard - ECR
Vol-Var Costs
51410
Col. Pct
6.59
11--Standard - Regular
Vol-Var Costs
190680
Col. Pct
24.43
14--Packg S - Parcels
Vol-Var Costs
18125
Col. Pct
2.32
15--Packg S-Bound Print
Vol-Var Costs
9424.2
Col. Pct
1.21
16--Packg S-Media Mail
Vol-Var Costs
6351
Col. Pct
0.81
18--USPS
Vol-Var Costs
13586
Col. Pct
1.74
19--Free Mail
Vol-Var Costs
448.13
Col. Pct
0.06
20--International Mail
Vol-Var Costs
4360.8
Col. Pct
0.56
AUTO/
MEC
EXPRS
IN
EXPRS
OUT
MANF
MANL
MANP
MISC
REGIS
TRY
Total
80369
42.15
287.99
3.37
70.724
1.4
153967
30.79
428430
55.5
37051
13.36
168405
34.71
6838.7
29.15
1144135
56838
29.81
29.013
0.34
34.29
0.68
15802
3.16
141480
18.33
945.92
0.34
64302
13.25
376.04
1.6
371227
3859.2
2.02
1.9069
0.02
3.5719
0.07
89.008
0.02
23302
3.02
24.318
0.01
8126.9
1.68
1.3783
0.01
44144
1441.5
0.76
0.4307
0.01
2.1431
0.04
94.608
0.02
5734
0.74
0
0
2075.4
0.43
0.2968
0
10732
176.99
0.09
8.681
0.1
89.298
1.76
20101
4.02
2722.8
0.35
86703
31.27
18791
3.87
1330.2
5.67
178444
0
0
7051.9
82.45
4086.3
80.73
1368.8
0.27
50.859
0.01
618.19
0.22
7903.4
1.63
1917.2
8.17
31605
0
0
0
0
4.2863
0.08
0
0
0
0
0
0
0
0
0
0
4.2863
0
0
0.3582
0
0
0
2424.1
0.48
3.3237
0
5.1919
0
749.91
0.15
0.5609
0
7535.7
2045
1.07
15.253
0.18
2.8575
0.06
97839
19.56
9776.5
1.27
3600.6
1.3
25205
5.2
275.76
1.18
193121
3079
1.61
10.955
0.13
0.7144
0.01
33193
6.64
8620
1.12
2693.7
0.97
11564
2.38
13.796
0.06
110585
41867
21.95
50.113
0.59
0.7144
0.01
163298
32.65
142407
18.45
62964
22.71
80267
16.55
196.9
0.84
681730
0
0
2.5658
0.03
3.5719
0.07
474.34
0.09
305.15
0.04
44335
15.99
8889.4
1.83
587.88
2.51
72723
348.55
0.18
0.7685
0.01
0
0
4201.3
0.84
990.99
0.13
13537
4.88
4237.7
0.87
230.17
0.98
32971
0
0
528.95
6.18
0
0
1319.3
0.26
191.84
0.02
12831
4.63
3258.7
0.67
78.759
0.34
24560
285.98
0.15
558.03
6.52
0
0
3519.6
0.7
4141
0.54
7067.2
2.55
14570
3
3280.7
13.98
47008
0
0
0.1031
0
0
0
241.54
0.05
591.92
0.08
1740.4
0.63
406.8
0.08
0
0
3428.9
383.37
0.2
1.9102
0.02
754.39
14.9
2026.5
0.41
3006.4
0.39
2932.4
1.06
5016.7
1.03
4600.6
19.61
23083
TABLE 3 : FY 03 MAIL PROCESSING VOLUME-VARIABLE COSTS - POST OFFICES, STA's/BR's
(NonMODS Offices and MODS 1& 2 LDC 41-44 & 48)
Mail class
Costpool
ALLIED
AUTO/
MEC
EXPRS
IN
EXPRS
OUT
MANF
MANL
MANP
MISC
REGIS
TRY
Total
21--Registered Mail
0
0
0
0
0.3077
0
5.7151
0.11
177.96
0.04
247.51
0.03
207.93
0.07
1801.3
0.37
3729.3
15.9
6170
0
0
0
0
1.2342
0.01
0
0
0
0
0.5303
0
0
0
31902
6.58
0.3018
0
31904
0
0
0
0
0.0062
0
0
0
0
0
0
0
0
0
1437.8
0.3
0
0
1437.8
0
0
0
0
0.0338
0
0.7144
0.01
0
0
0.0384
0
0
0
1344.2
0.28
0
0
1345
0
0
0
0
2.0215
0.02
2.1431
0.04
0
0
0.5629
0
0
0
24870
5.13
1.0197
0
24876
780483 190693
8552.57
5061.39
500136
772002
277258
485124
23459.6
3042770
Vol-Var Costs
Col. Pct
22--Certified Mail
Vol-Var Costs
Col. Pct
23--Insured Mail
Vol-Var Costs
Col. Pct
24--COD
Vol-Var Costs
Col. Pct
27--Other Spec. Services
Vol-Var Costs
Col. Pct
Total
TABLE 3: FY03 MAIL PROCESSING VOLUME-VARIABLE COSTS - BMCs
Mail class
Costpool
NMO
OTHR
PLA
PSM
SPB
SSM
Total
1--Letters - Single Piece
Vol-Var Costs
Col. Pct
333.1
1.02
6506.1
2.41
1922.2
1.05
485.12
0.79
664.09
1.14
21.056
0.09
9931.7
1.1806
0
1608.9
0.6
639.6
0.35
1.625
0
0
0
0.6886
0
2252
2.5807
0.01
237.56
0.09
38.328
0.02
0
0
0
0
0.0927
0
278.56
2028.6
6.19
13595
5.03
7588.8
4.14
4421.8
7.24
680.26
1.17
32.827
0.14
28347
224.81
0.69
0
0
70.136
0.04
0.0483
0
0
0
0.0656
0
295.06
1.3327
0
91.914
0.03
51.899
0.03
0.9647
0
0
0
17.651
0.07
163.76
896.97
2.74
13736
5.09
9686.6
5.29
323.31
0.53
1550.6
2.67
2727.7
11.54
28921
719.37
2.2
3962.5
1.47
3930.9
2.15
61.295
0.1
2372.5
4.09
810.14
3.43
11857
5333.8
16.29
108995
40.36
73179
39.94
18330
30.03
37252
64.21
14648
61.95
257738
13371
40.83
43833
16.23
33691
18.39
10185
16.69
3042.5
5.24
2120.5
8.97
106243
674.65
2.06
17599
6.52
15707
8.57
9796
16.05
4640.3
8
843.83
3.57
49261
1236.4
3.78
21035
7.79
14189
7.74
10690
17.51
3176.4
5.47
1035.1
4.38
51362
3078.8
9.4
18766
6.95
9448.7
5.16
2212.2
3.62
3609.6
6.22
396.47
1.68
37512
92.749
0.28
684.23
0.25
924.83
0.5
276.28
0.45
34.53
0.06
12.09
0.05
2024.7
994.77 976.7803
1.71
4.14
42240.04
2--Letters - Presort
Vol-Var Costs
Col. Pct
3--Cards - Single Piece
Vol-Var Costs
Col. Pct
5--Priority Mail
Vol-Var Costs
Col. Pct
6--Express Mail
Vol-Var Costs
Col. Pct
8-1 Periodicals-InCounty
Vol-Var Costs
Col. Pct
8-2 Periodicals-OutsideC
Vol-Var Costs
Col. Pct
10--Standard - ECR
Vol-Var Costs
Col. Pct
11--Standard - Regular
Vol-Var Costs
Col. Pct
14--Packg S - Parcels
Vol-Var Costs
Col. Pct
15--Packg S-Bound Print
Vol-Var Costs
Col. Pct
16--Packg S-Media Mail
Vol-Var Costs
Col. Pct
18--USPS
Vol-Var Costs
Col. Pct
19--Free Mail
Vol-Var Costs
Col. Pct
20--International Mail
4751.526 19163.81 12098.82 4254.328
14.51
7.09
6.61
6.97
27--Other Spec. Services
Vol-Var Costs
0.1326
237.4
66.949
0.0968
Col. Pct
0
0.09
0.04
0
Total
32747.2
270052
183233 61037.3
Vol-Var Costs
Col. Pct
0
0
0.1006
0
304.68
58017.9
23642.8
628730
Table 4. FY 03 IOCS Mail Processing Mixed-Mail Tallies - Clerks/Mailhandlers
Crosswalk of Q.19 actv code to item/container information
Allied Cost Pools - Plants
Exclude Empty Items and Containers
(similar to Table 1 of Degen's Rebuttal Testimony, Docket No. R2000-1, Tr. 38/17324 (Aug 23, 2000)).
Shape
Letters
Flats
Parcels
None
Total
Mixed
Actv(Q19)
5610
5620
5700
5750
Mixed Item/Container Tally Dollar Weights Adjusted to the Cost Pool (000)
Letters
Flats
Parcels
Class
None
Total
% of Total
27,516
1,553
259
58
141
29,527
7.2%
106.32
19,550
251
93
2,969
22,969
5.6%
928
164
2,830
2,156
535
6,613
1.6%
133,410
82,406
51,580
41,138
42,167
350,701
85.6%
161,961
103,672
54,919
43,445
45,812
409,809
100.0%
% of Total
40%
25%
13%
% 5750 of Total 5750
38%
23%
15%
% 5750 w/ shape or class from item/container of total mixed-mail
11%
12%
11%
12%
100%
100%
75%
Note: This table was created using the FY 03 IOCS data set. Cost pool
assignments are based on the MODS based cost distribution methodology described in Part II.
This methodology is also used to classify individual tallies as mixed-mail items, counted mixed-mail containers,
and uncounted mixed-mail containers. All mixed-mail tallies are then summed by mixed-mail activity code (IOCS filed F9806)
and item/container categories based on item and container type. Item type is assigned, based on IOCS field F9214,
container type based on IOCS field F9219, and counted container contents based on IOCS field F9901 through F9919
f9420-f9421. Individual item and container types are assigned to the above categories as follows:
Letters <-- loose cards and letters in containers and letter trays
Flats
<-- loose flats in containers and flat trays
Parcels <-- loose IPP's and parcels in containers and small parcet trays
Class
<-- all sacks (individual items and in counted containers)
None
<-- all remaining items and container types.
Table 5: FY 03 C/S 3 Mail Processing Costs and Volume-Variabilities by Cost Pool - PRC Version
A. MAIL PROCESSING - PLANTS GROUP
PRC Mail Proc
Vol.Var. Costs
(exclude 'migrated')
(i.e. exclude 'fixed')
177,798
1,194,807
237,787
174,997
1,177,020
233,989
174,177
1,173,992
233,210
0.9953
0.9974
0.9967
Mechanized, Letters & Flats
AFSM100 - LDC 12 (incl. LDC 15 VCS Flat keying)
FSM - Other than FSM 1000 & AFSM100
FSM 1000
578,742
24,661
254,647
569,112
24,278
251,252
568,007
23,979
250,081
0.9981
0.9877
0.9953
Mechanized, Other
Mechanized Parcels
LSM, MPLSM
SPBS - Non Priority
SPBS - Priority
Mechanical Sort - Sack Outside
Mechanical Tray Sorter
8,940
245
418,182
99,284
36,847
80,318
8,517
245
411,753
96,623
36,206
78,677
8,450
245
410,101
96,194
35,365
77,748
0.9922
0.9960
0.9956
0.9768
0.9882
259,602
1,027,932
81,142
230,422
256,574
1,007,519
78,656
224,390
255,508
1,001,473
77,555
222,943
0.9958
0.9940
0.9860
0.9935
197,236
197,235
197,235
1.0000
292,604
224,741
252,038
35,270
227,857
548,214
112,136
1,288,351
136,050
14,425
136,980
38,415
52,600
284,304
220,404
246,853
34,116
220,875
534,045
108,405
1,256,468
132,911
11,877
134,303
36,843
50,001
278,868
216,466
245,555
33,701
218,886
527,996
106,029
1,168,592
131,423
8,936
130,075
35,800
49,390
0.9809
0.9821
0.9947
0.9878
0.9910
0.9887
0.9781
0.9301
0.9888
0.7524
0.9685
0.9717
0.9878
36,859
99,313
62
151,073
17,035
29,629
183,951
222,033
275,576
169,598
34,827
90,867
38
145,618
15,941
25,893
131,600
50,333
269,760
122,587
33,533
82,712
12
62,737
13,307
24,598
113,820
44,824
268,376
57,111
0.9629
0.9102
0.3127
0.4308
0.8348
0.9500
0.8649
0.8906
0.9949
0.4659
Cost Pool Title
BCS/
1
BCS/DBCS 2
OCR/
3
Automated Equipment
BCS - Other than CBCS/DBCS
CBCS / DBCS
OCR*
AFSM100 4
FSM/
5
FSM/1000 6
MECPARC 7
MPLSM
SPBS OTH 8
SPBSPRIO 9
1SACKS_ 10
1TRAYSR 11
Manual Operations
Manual Flats
Manual Letters
Manual Parcels
Manual Priority
MANF
MANL
MANP
PRIORITY
12
13
14
15
LD15
16 LDC 15 - RBCS
1CANCEL
1DSPATC
1FLATPR
1MTRPRE
1OPBULK
1OPPREF
1OPTRAN
1PLATFR
1POUCHN
1PRESOR
1SACKS_
1SCAN
1SWYB
17
18
19
20
21
22
23
24
25
26
27
28
BUSREPL 29
EXPRESS 30
MAILGRA 31
REGISTRY 32
REWRAP 33
1EEQMT 34
1MISC
35
1SUPPOR 36
LD49
37
LD79
38
PRC Pool
VolumeVariable
Factor
PRC Mail Proc
Pool costs
SAS name
Allied Operations
Cancellation
Dispatch
Flats Preparation
Mail Preparation - metered
Opening Unit - BBM
Opening Unit - Preferred Mail
Opening - Manual transport
Platform
Pouching Operations
Presort
Manual Sort - Sack Outside
Air Contract DCS and Incoming/SWYB
Scan Where You Band
Other Operations
Business Reply / Postage Due
Express Mail
Mailgram
Registry
Damaged Parcel Rewrap
Empty Equipment
Miscellaneous Activity
Mail Processing Support
LDC 49 - Computerized Forwarding Syst.
LDC 79 - Mailing Req' & Bus. Mail Entry
USPS
Pool Total
Costs
INTL ISC
39 ISCs (International Service Centers)
162,246
153,074
145,267
0.9490
PMPC
40 PMPCs (Priority Mail Processing Centers)
128,923
123,858
120,770
0.9751
9,744,570
9,262,845
8,925,048
0.9635
MAIL PROCESSING TOTAL FOR PLANTS
B. MAIL PROCESSING - POST-OFFICES, STATIONS & BRANCHES GROUP
SAS name
USPS
Pool Total
Costs
Cost Pool Title
PRC Mail Proc
Pool costs
PRC Mail Proc
Pool costs
(excl. 'migrated')
(excl. 'clock in/out')
PRC MP VolumePRC Pool
PRC Mail Proc
Variable Cost
Volume-Variable
Pool costs
(excl. 'clock in/out')
Fraction
(incl. 'clock in/out')
PRC MP VolumePRC Pool
Variable Cost
Volume-Variable
(incl. 'clock in/out')
Fraction
B.1 MODS 1&2 Offices
LD41
LD42
LD43
LD44
LD48 EXP
LD48 OTH
LD48_ADM
LD48_SSV
LDC 41 - Unit Distribution - Automated
LDC 42 - Unit Distribution - Mechanized
LDC 43 - Unit Distribution - Manual
LDC 44 - Post-Office Box Distribution
LDC 48 - Customer Service / Express
LDC 48 - Customer Service / Other .
LDC 48 - Customer Service / Admin
LDC 48 - Customer Service / Spec.Servc.
Subtotal
B.2 Non-MODS Offices
26,166
858
653,539
154,431
9,956
191,332
195,428
98,479
1,453,235
24,910
845
620,498
136,398
9,148
135,627
73,957
83,906
1,085,290
24,910
845
620,498
136,398
9,148
135,627
73,957
83,906
1,085,290
24,775
845
603,489
134,035
8,456
117,568
60,115
52,656
1,001,938
700,633
204,281
7,451
452,391
683,932
222,177
377,607
43,270
2,691,743
659,547
203,859
7,451
452,099
682,787
221,784
263,480
17,479
2,508,486
0.9414
0.9979
1.0000
0.9994
0.9983
0.9982
0.6978
0.4040
0.9319
3,777,033
3,510,424
0.9294
(exclude 'clock in/out')
ALLIED
AUTO/MECH
EXPRESS
MANF
MANL
MANP
MISC
REGISTRY
Allied
Automated/Mechanized
Express Mail
Manual Flat
Manual Letter
Manual Parcel
Miscellaneous
Registry
Subtotal
688,334
200,696
7,320
444,450
671,927
218,277
370,979
42,510
2,644,492
647,969
200,281
7,320
444,163
670,801
217,891
258,855
17,172
2,464,452
0.9414
0.9979
1.0000
0.9994
0.9983
0.9982
0.6978
0.4040
0.9319
MAIL PROC.TOTAL FOR P.O. STA/BRs
0.9946
1.0000
0.9726
0.9827
0.9244
0.8668
0.8128
0.6276
0.9232
(include 'clock in/out')
C. MAIL PROCESSING - BMCs GROUP
NMO
OTHR
PLA
PSM
SPB
SSM
Non-Machinable Outside (NMO)
Allied Labor & all other Mail Processing
Platform
Parcel Sorting Machine
SPBS & Irregular Parcels (IPP & 115)
Sack Sorting Machine
MAIL PROCESSING TOTAL FOR BMCs
38,762
319,652
216,890
72,248
68,674
27,985
38,762
311,283
203,306
72,248
68,674
27,985
1.0000
0.9738
0.9374
1.0000
1.0000
1.0000
39,936
329,332
223,457
74,436
70,753
28,832
39,936
320,709
209,462
74,436
70,753
28,832
1.0000
0.9738
0.9374
1.0000
1.0000
1.0000
744,211
722,257
0.9705
766,746
744,127
0.9705
Table 5.1
FY 03 Subclass Volume-Variable Costs by Subgroups of Cost Pools, USPS and PRC Versions - Plants
Plants
Distribution Operations
(ldc 11-15)
PRC
1--Letters - Single Piece 2/
2--Letters - Presort
3--Cards - Single Piece
4--Cards - Presort
5--Priority Mail 2/
6--Express Mail
8-1 Periodicals-InCounty
8-2 Periodicals-OutsideC
10--Standard - ECR
11--Standard - Regular
14--Packg S - Parcels
15--Packg S-Bound Print
16--Packg S-Media Mail
18--USPS
19--Free Mail
20--International Mail
21--Registered Mail 2/
22--Certified Mail
23--Insured Mail
24--COD
25--Special Handling
27--Other Spec. Services
USPS
1,839,220
540,981
72,026
17,445
213,236
4,420
1,959
203,018
67,311
982,903
17,982
17,035
12,451
44,455
3,883
38,407
563
1
0
Subtotal
Registry Fixed 1/
2,146,515
613,044
87,259
20,660
307,733
6,283
2,294
239,540
81,277
1,131,654
20,526
21,245
15,518
53,137
4,851
46,792
1,539
66
1
0
94
6,834
4,806,861
4,806,861
(597)
Volume-Variable Costs
Volume-Variable Fraction
4,806,264
100%
Total Mail Processing Costs
4,827,045
Allied Operations
(ldc 17)
PRC
USPS
1,265,102
323,375
42,018
11,845
204,307
30,812
3,682
246,439
75,134
762,358
35,563
22,119
19,206
48,973
4,140
49,677
1,470
72
219
1
75
5,699
3,152,285
3,152,285
(570)
1,013,936
287,215
24,894
9,994
199,384
23,894
3,505
224,935
72,569
703,266
37,955
23,245
18,121
35,645
4,708
36,521
1,320
1
0
4,080,327
83%
3,151,715
96%
4,908,594
3,271,403
885
2,145
4,080,327
4,080,327
function 1 Support
(ldc 18,misc&1support)
PRC
USPS
LDC 18-other
(incl Spec.Srvcs Ops)
PRC
USPS
115,222
88,546
9,437
3,515
114,056
5,253
691
38,656
4,657
48,590
2,921
2,254
1,249
29,938
797
113,162
5,710
82
0
0
85
8,919
593,739
593,739
(2,214)
109,634
89,418
8,847
3,183
103,747
4,846
1,300
37,588
8,617
80,329
2,993
2,182
1,739
34,974
697
106,618
354
0
0
131,525
38,657
4,487
1,262
23,597
4,128
298
19,826
6,666
79,531
2,741
1,859
1,436
5,330
411
8,882
1,549
0
0
2,721,451
81%
158,645
87%
332,907
82%
216,899
69%
208,911
63%
591,525
88%
3,359,686
181,933
405,984
313,183
333,990
669,280
1/ For the PRC version, these costs represent the disaggregated fixed costs for Registry from PRC WS 3.0.2
2/ For the PRC version, these costs represent disaggregated costs for those shown in PRC WS 3.1.1a,
however, the Registry costs include the fixed costs which will be deducted from the "Registry Fixed" row amount.
These costs do not show reallocated costs from further adjustment to the Registry Costs in PRC WS 3.1.1
45
677
332,907
332,907
35,480
5,157
936
204
8,693
58,474
29
3,294
596
15,428
2,352
363
154
15,595
268
16,984
32,256
0
0
PRC
69,372
19,432
2,244
494
10,755
1,763
71
9,008
2,131
32,986
904
663
1,002
2,188
124
3,105
605
484
171
0
3
1,376
158,879
158,879
(235)
111
228
2,721,451
2,721,451
37,297
5,160
1,114
209
8,810
59,743
29
3,310
659
16,030
2,478
381
162
9,281
283
17,760
63,586
1,253
4
1
0
14,009
241,558
241,558
(24,659)
USPS
Other
(isc,pmpc,ldc 49,79)
3
12,648
208,911
208,911
Total for Plants
PRC
USPS
3,633,507
1,049,557
142,072
36,722
645,660
103,853
6,767
536,953
163,859
1,991,618
62,392
46,661
37,136
143,516
10,196
230,495
72,910
1,957
395
2
258
36,836
8,953,323
8,953,323
(28,274)
3,129,793
961,426
111,189
32,089
548,656
95,763
7,091
488,662
155,759
1,861,457
64,023
44,683
33,901
135,999
9,967
207,412
36,042
2
0
1,147
22,331
7,947,391
7,947,391
603,802
82%
8,925,048
96%
7,947,391
82%
736,343
9,262,845
9,744,597
103
6,633
603,802
603,802
Table 5.2
FY 03 Subclass Volume-Variable Costs by Subgroups of Cost Pools,
USPS and PRC Versions - Post-Offices, Stations, and Branches
Post-Offices, Stations/Branches
LDC 41-44
LDC 48
non-MODS
offices 1/
PRC
PRC
352,058
111,904
12,698
3,347
67,848
19,957
976,204
322,296
39,932
9,696
125,053
16,820
1,328,262
434,200
52,630
13,043
192,901
36,777
1,144,135
371,227
44,144
10,732
178,444
31,605
1,470
65,246
38,467
212,486
25,112
11,763
10,890
18,330
849
12,986
5,162
14,790
1,658
619
16,299
6,267
154,459
82,869
562,343
51,062
23,125
16,640
34,774
3,116
15,755
5,685
31,915
909
1,392
7,737
219,705
121,336
774,829
76,174
34,888
27,530
53,104
3,964
28,741
10,847
46,705
2,568
2,012
44,468
4
7,536
193,121
110,585
681,730
72,723
32,971
24,560
47,008
3,429
23,083
6,170
31,904
1,438
1,345
24,876
1--Letters - Single Piece 2/
2--Letters - Presort
3--Cards - Single Piece
4--Cards - Presort
5--Priority Mail 2/
6--Express Mail
7--Mailgram
8-1 Periodicals-InCounty
8-2 Periodicals-OutsideC
10--Standard - ECR
11--Standard - Regular
14--Packg S - Parcels
15--Packg S-Bound Print
16--Packg S-Media Mail
18--USPS
19--Free Mail
20--International Mail
21--Registered Mail 2/
22--Certified Mail
23--Insured Mail
24--COD
25--SPECIAL HAND
27--Other Spec. Services
Subtotal
Registry fixed
Volume-Variable Costs
Volume-Variable Fraction
Total
PRC
28,169
USPS
1,003,940
(2,002)
2,508,482
3,512,422
(2,002)
3,042,770
1,001,938
92%
2,508,482
93%
3,510,420
93%
3,042,770
81%
1,085,290
2,691,742
3,777,032
3,754,712
Total Mail Processing costs
1/ includes clocking in/out costs, exclude Registry fixed costs (costs from PRC Workpapers WS 3.1.1a)
2/ For the PRC version, the costs for the LDC 41-44 and 48 cost pools represent disaggregated costs
that are the outputs from the SAS program. These costs are the LDC41-44, and 48 costs for the
MODS 1&2 costs shown PRC WS 3.1.1a but the Registry costs include the fixed costs shown in
the "Registry fixed" row. Also these costs do not show reallocated costs from
further adjustment to the Registry Costs in PRC WS 3.1.1
Table 5.3
FY 03 Subclass Volume-Variable Costs by Subgroups of Cost Pools,
USPS and PRC Versions - BMCs
BMCs
Distribution operations
PRC 1/
1--Letters - Single Piece 2/
2--Letters - Presort
3--Cards - Single Piece
5--Priority Mail 2/
6--Express Mail
8-1 Periodicals-InCounty
8-2 Periodicals-OutsideC
10--Standard - ECR
11--Standard - Regular
14--Packg S - Parcels
15--Packg S-Bound Print
16--Packg S-Media Mail
18--USPS
19--Free Mail
20--International Mail
21--Registered Mail 2/
27--Other Spec. Services
USPS
Allied operations
Total
PRC 1/
USPS
PRC 1/
USPS
9,978
2,276
370
23,396
141
98
22,007
8,905
215,133
90,850
43,137
43,932
32,784
2,012
34,927
25
207
8,428
2,249
276
21,184
70
144
23,423
7,893
182,174
77,524
33,306
35,224
28,215
1,609
31,263
11,812
2,281
374
32,132
415
122
28,713
13,741
307,313
125,877
62,597
63,615
44,125
2,519
48,266
25
208
9,932
2,252
276
28,347
295
164
28,921
11,857
257,738
106,243
49,261
51,362
37,512
2,025
42,240
305
1,834
4
3
8,737
274
24
6,707
4,835
92,180
35,027
19,461
19,683
11,341
507
13,340
0
1,503
3
0
7,163
225
20
5,499
3,963
75,564
28,719
15,955
16,138
9,297
416
10,977
Subtotal
Registry Fixed
213,956
-
175,443
530,179
10
453,285
744,135
10
628,728
Volume-Variable Costs
Volume-Variable Fraction
213,956
100%
175,443
82%
530,169
96%
453,285
82%
744,125
97%
628,728
82%
Total Mail Processing costs
214,147
213,959
552,597
552,788
766,744
766,744
0
304
1/ include clocking in/out costs
2/ For the PRC version, these costs represent disaggregated costs for those shown in PRC WS 3.1.1a,
however, the Registry costs include the fixed costs shown in the "Registry Fixed" row.
These costs do not show reallocated costs from further adjustment to the Registry Costs in PRC WS 3.1.1
Table 1:
FY 02 Cost Segment 3 Clerk and Mailhandler Cost Pools
MODS FACILITIES
A. MAIL PROCESSING - PLANTS GROUP 1/
SAS name
Cost Pool Title
BCS/
BCS/DBCS
OCR/
1
2
3
Automated Equipment
BCS - Other than CBCS/DBCS*
CBCS / DBCS*
OCR*
AFSM100
FSM/
FSM/1000
4
5
6
Mechanized, Letters & Flats
AFSM100 - LDC 12 (incl. LDC 15 VCS Flat keying)*
FSM - Other than FSM 1000 & AFSM100*
FSM 1000*
MPLSM
MECPARC
SPBS OTH
SPBSPRIO
1SACKS_M
1TRAYSRT
Mechanized, Other
LSM,MPLSM & SPLSM W/BCR
7 Mechanized Parcels
8 SPBS - Non Priority*
9 SPBS - Priority*
10 Mechanical Sort - Sack Outside
11 Mechanical Tray Sorter
MANF
MANL
MANP
PRIORITY
12
13
14
15
LD15
16 LDC 15 - RBCS*
1CANCEL
1DSPATCH
1FLATPRP
1MTRPREP
1OPBULK
1OPPREF
1OPTRANS
1PLATFRM
1POUCHNG
1PRESORT
1SACKS_H
1SCAN
1SWYB
17
18
19
20
21
22
23
24
25
26
27
28
BUSREPLY
EXPRESS
MAILGRAM
REGISTRY
REWRAP
1EEQMT
1MISC
1SUPPORT
LD49
LD79
29
30
31
32
33
34
35
36
37
38
INTL ISC
PMPC
Pool Total
Costs
Pool VolumeVariable Factor
Pool VolumeVariable Cost
187,777
1,096,277
245,957
0.73
0.89
0.87
137,077
975,687
213,983
557,111
114,240
306,589
0.97
0.97
0.76
540,398
110,813
233,008
1,024
8,355
418,621
106,089
40,673
40,907
0.90
0.82
0.73
0.73
0.82
0.82
922
6,851
305,593
77,445
33,352
33,544
285,772
1,126,219
81,118
226,411
0.87
0.77
0.80
0.61
248,622
867,189
64,894
138,111
206,370
1.00
206,370
285,538
223,237
207,464
39,472
245,754
551,567
98,411
1,237,259
135,719
15,726
139,308
42,431
57,309
0.72
0.82
0.82
0.70
0.82
0.82
0.82
0.82
0.82
0.82
0.82
0.82
0.82
205,587
183,054
170,120
27,630
201,518
452,285
80,697
1,014,552
111,290
12,895
114,233
34,793
46,993
35,168
91,663
69
142,815
13,983
27,921
170,165
205,157
278,589
161,407
0.82
0.82
0.82
0.38
0.82
0.82
0.82
0.82
0.82
0.82
28,838
75,164
57
54,270
11,466
22,895
139,535
168,229
228,443
132,354
39 ISCs (International Service Centers)
156,481
0.82
128,314
40 PMPCs (Priority Mail Processing Centers)
121,537
0.82
99,660
9,733,660
0.82
7,938,730
Manual Operations
Manual Flats*
Manual Letters*
Manual Parcels*
Manual Priority*
Allied Operations
Cancellation*
Dispatch
Flats Preparation
Mail Preparation - metered*
Opening Unit - BBM
Opening Unit - Preferred Mail
Opening - Manual transport
Platform
Pouching Operations
Presort
Manual Sort - Sack Outside
Air Contract DCS and Incoming/SWYB
Scan Where You band
Other Operations
Business Reply / Postage Due
Express Mail
Mailgram
Registry 4/
Damaged Parcel Rewrap
Empty Equipment
Miscellaneous Activity 2/
Mail Processing Support 2/
LDC 49 - Computerized Forwarding Syst.
LDC 79 - Mailing Req' & Bus. Mail Entry
MAIL PROCESSING TOTAL FOR PLANTS
Footnotes
* Econometrically derived volume-variability factors
** Volume-variable fraction is based on IOCS classification of 'fixed' activities in the cost pool
1/ This group includes PMPCS, ISCs, LDC 11-15, 17-18, 49,79 for MODS 1&2 Facilities
2/ These support cost pools are combined into the piggyback cost pool 1SUPP_F1
Table 1:
FY 02 Cost Segment 3 Clerk and Mailhandler Cost Pools
SAS name
A1
LD41
LD42
LD43
LD44
LD48 EXP
LD48 OTH
LD48_ADM
LD48_SSV
Cost Pool Title
MODS LDC 41-44,48
LDC 41 - Unit Distribution - Automated
LDC 42 - Unit Distribution - Mechanized
LDC 43 - Unit Distribution - Manual
LDC 44 - Post-Office Box Distribution
LDC 48 - Customer Service / Express
LDC 48 - Customer Service / Other .
LDC 48 - Customer Service / Admin
LDC 48 - Customer Service / Spec.Servc.4/
Subtotal Function 4
TOTAL MODS 1&2 FACILITIES
Pool Total
Pool Volume-
Pool Volume-
29,829
326
645,084
148,975
7,506
165,188
173,767
102,548
1,273,223
0.82
0.82
0.82
0.82
0.82
0.82
0.82
0.52
0.80
24,460
267
528,969
122,160
6,155
135,454
142,489
53,325
1,013,278
11,006,883
0.81
8,952,009
671,764
213,480
23,740
478,164
705,813
201,705
335,848
42,185
0.82
0.82
0.82
0.82
0.82
0.82
0.82
0.28
550,846
175,054
19,467
392,094
578,767
165,398
275,395
11,812
2,672,699
0.81
2,168,833
40,334
309,528
210,302
78,666
76,553
26,453
0.82
0.82
0.82
0.82
0.82
0.82
33,074
253,813
172,448
64,506
62,773
21,691
741,836
0.82
608,306
14,421,418
0.81
11,729,148
B. MAIL PROCESSING - non-MODS 1/
ALLIED
AUTO/MECH
EXPRESS
MANF
MANL
MANP
MISC
REGISTRY
41
42
43
44
45
46
47
48
Allied
Automated/Mechanized
Express Mail
Manual Flat
Manual Letter
Manual Parcel
Miscellaneous
Registry 4/
MAIL PROC.TOTAL FOR nonMODS 2/
C. MAIL PROCESSING - BMCs GROUP
NMO
OTHR
PLA
PSM
SPB
SSM
49
50
51
52
53
54
Non-Machinable Outside (NMO)
Allied Labor & all other Mail Processing
Platform
Parcel Sorting Machine
SPBS & Irregular Parcels (IPP & 115)
Sack Sorting Machine
MAIL PROCESSING TOTAL FOR BMCs 2/
TOTAL MAIL PROCESSING FOR COST SEGMENT 3
D. ADMINISTRATIVE AND WINDOW SERVICES
MODS 1&2 Facilities
LDC 45 - Window Service
Claims & Inquiries
Administrative Services 5/
non-MODs
Window Service
Claims & Inquiries
Administrative Services
BMCs
Window Service
Claims & Inquiries
Administrative Services
TOTAL ADMINISTRATIVE & WINDOW SERVICES FOR C/S 3
LDC 24 (comp3.4) 3/
TOTAL CLERK AND MAILHANDLER COSTS FOR COST SEGMENT 3
Footnotes
2/ The mail processing cost pools include their portion of the clocking in/out (actv=6522) costs
3/ total used in C/S 3.4
4/ The volume-variable fraction is based on IOCS classification of 'fixed' activities
783,212
19,612
701,922
1,504,746
1,501,646
13,279
485,218
2,000,143
991
2,522
76,543
80,056
3,584,945
16,459
18,022,822
5/ The non-mail processing portion of the clocking in/out costs are included in the Administrative Services
Table 2:
Proportion of Dollar-Weighted Tallies
by Handling ("direct" and "mixed") and Not-Handling Categories
for MODS, nonMODS, and BMCs
Percentage of Dollar-Weighted Tallies
Tally Category
BMCs
MODS
nonMODs
Total
Direct Tallies
Pieces
Items
Containers
Total Direct
21.29%
9.52%
0.77%
31.58%
28.39%
10.79%
0.35%
39.53%
45.01%
12.67%
0.19%
57.87%
31.00%
11.06%
0.34%
42.40%
Mixed Item Tallies
Uncounted Item
Empty Item
Total Item
0.91%
3.08%
3.99%
0.42%
2.59%
3.01%
0.22%
1.85%
2.07%
0.41%
2.48%
2.89%
Mixed Container Tallies
Identified Container
Loose Pieces
Items
Subtotal
6.16%
2.70%
8.86%
2.06%
4.18%
6.24%
2.45%
2.60%
5.05%
2.34%
3.82%
6.16%
0.43%
6.56%
0.13%
4.60%
0.13%
3.58%
0.15%
4.52%
15.85%
10.97%
8.76%
10.83%
19.84%
13.98%
10.83%
13.72%
48.58%
46.49%
31.30%
43.88%
100.00%
100.00%
100.00%
100.00%
Mixed Tallies
Unidentified Container
Empty Container
Total Container
Total Mixed
Not-Handling Tallies
TOTAL
TABLE 3 :
FY02 MAIL PROCESSING VOLUME-VARIABLE COSTS - MODS 1and2
P
Costpool
MODS 11 MODS 11
BCS/
BCS/DBCS
Mail class
MODS 11 MODS 12
AFSM100
OCR/
MODS 12 MODS 12
FSM/
FSM/1000
MODS 13
MECPARC
1--Letters - Single Piece
Vol-Var Costs
Col. Pct
62008
45.24
464686
47.63
130868
61.16
220034
40.72
45780
41.31
106907
45.88
503.01
7.34
31516
22.99
263312
26.99
33420
15.62
29797
5.51
7216.5
6.51
10038
4.31
94.982
1.39
1836.2
1.34
11293
1.16
7948.2
3.71
31.959
0.01
100.53
0.09
196.5
0.08
8.9402
0.13
855.5
0.62
5333.9
0.55
1483
0.69
111.25
0.02
0.1725
0
0.3128
0
2.6602
0.04
601.62
0.44
1414.4
0.14
209.96
0.1
5710.3
1.06
1622.4
1.46
4220
1.81
2049.6
29.91
155.13
0.11
130.53
0.01
123.26
0.06
64.458
0.01
35.497
0.03
17.693
0.01
3.8288
0.06
0.061
0
0.1443
0
0.5149
0
387.76
0.07
2.6222
0
204.81
0.09
0.7551
0.01
1195.1
0.87
1160.9
0.12
623.67
0.29
53756
9.95
9799.4
8.84
30418
13.05
39.442
0.58
1123.6
0.82
8169.2
0.84
2250.5
1.05
7462.6
1.38
830.64
0.75
3841.7
1.65
194.1
2.83
36446
26.59
213642
21.9
35093
16.4
208709
38.62
43112
38.91
69490
29.82
1379.2
20.13
76.267
0.06
188.86
0.02
14.064
0.01
685.64
0.13
19.308
0.02
176.54
0.08
1576
23
0
0
268.43
0.03
1.8033
0
3955.5
0.73
454.96
0.41
1800.7
0.77
334.67
4.88
0.0439
0
1.6625
0
0.8872
0
1141.9
0.21
2.0412
0
561.08
0.24
300.6
4.39
202.67
0.15
2090.9
0.21
771.29
0.36
3940.2
0.73
705.1
0.64
1956.2
0.84
347.98
5.08
0
0
0.0915
0
0.0899
0
334.89
0.06
0.2828
0
200.62
0.09
0.5164
0.01
914.81
0.67
3333.9
0.34
866.26
0.4
4184
0.77
1119.1
1.01
2888.6
1.24
12.875
0.19
2--Letters - Presort
Vol-Var Costs
Col. Pct
3--Cards - Single Piece
Vol-Var Costs
Col. Pct
4--Cards - Presort
Vol-Var Costs
Col. Pct
5--Priority Mail
Vol-Var Costs
Col. Pct
6--Express Mail
Vol-Var Costs
Col. Pct
8-1 Periodicals-InCounty
Vol-Var Costs
Col. Pct
8-2 Periodicals-OutsideC
Vol-Var Costs
Col. Pct
10--Standard - ECR
Vol-Var Costs
Col. Pct
11--Standard - Regular
Vol-Var Costs
Col. Pct
14--Packg S - Parcels
Vol-Var Costs
Col. Pct
15--Packg S-Bound Print
Vol-Var Costs
Col. Pct
16--Packg S-Media Mail
Vol-Var Costs
Col. Pct
18--USPS
Vol-Var Costs
Col. Pct
19--Free Mail
Vol-Var Costs
Col. Pct
20--International Mail
Vol-Var Costs
Col. Pct
TABLE 3 :
FY02 MAIL PROCESSING VOLUME-VARIABLE COSTS - MODS 1and2
P
Costpool
MODS 11 MODS 11
BCS/
BCS/DBCS
Mail class
MODS 11 MODS 12
AFSM100
OCR/
MODS 12 MODS 12
FSM/
FSM/1000
MODS 13
MECPARC
21--Registered Mail
Vol-Var Costs
Col. Pct
2.7397
0
68.336
0.01
20.142
0.01
91.409
0.02
11.226
0.01
16.174
0.01
0.421
0.01
2.7536
0
0.0346
0
9.2894
0
0
0
0.0182
0
0.1994
0
0.4888
0.01
0
0
0.0033
0
0
0
0
0
0
0
0.0529
0
0.0347
0
0
0
0.0025
0
0
0
0
0
0
0
0.0009
0
0.0006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.7011
0
0.6473
0
0.0074
0
0
0
0.2817
0
0.1238
0
0.0932
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
139.93
0.1
592.3
0.06
279.03
0.13
0
0
0.0853
0
72.455
0.03
1.4159
0.02
137077
975687
213983
540398
110813
233007
6851.5
22--Certified Mail
Vol-Var Costs
Col. Pct
23--Insured Mail
Vol-Var Costs
Col. Pct
24--COD
Vol-Var Costs
Col. Pct
24-1MONEY ORDERS
Vol-Var Costs
Col. Pct
24-2STAMPED ENV
Vol-Var Costs
Col. Pct
25--Special Handling
Vol-Var Costs
Col. Pct
25-1P.O. BOX
Vol-Var Costs
Col. Pct
26--Other Spec. Services
Vol-Var Costs
Col. Pct
Total
TABLE 3 :
FY02 MAIL PROCESSING VOLUME-VARIABLE COSTS - MODS 1and2
P
Costpool
MODS 13
MPLSM
Mail class
MODS 13
SPBS OTH
MODS 13
SPBSPRIO
MODS 13
1SACKS_M
MODS 13
1TRAYSRT
MODS 14
MANF
1--Letters - Single Piece
Vol-Var Costs
Col. Pct
464.58
50.42
64361
21.06
10910
14.09
3813.4
11.43
11594
34.56
107507
43.24
329.97
35.81
7078
2.32
552.17
0.71
2460.3
7.38
9550.1
28.47
14322
5.76
2.6515
0.29
338.42
0.11
4.8973
0.01
0
0
4.6427
0.01
762.33
0.31
0.7037
0.08
235.85
0.08
0.8662
0
0.2072
0
0.7721
0
151.53
0.06
2.7345
0.3
17713
5.8
52783
68.16
4524.3
13.57
355.79
1.06
6737.7
2.71
0.2062
0.02
208.7
0.07
7.9972
0.01
87.957
0.26
25.162
0.08
411.7
0.17
0.0338
0
651.48
0.21
287.47
0.37
45.354
0.14
17.36
0.05
1154.8
0.46
6.9302
0.75
49679
16.26
1866.3
2.41
7696.2
23.08
1264.2
3.77
43265
17.4
2.8863
0.31
23122
7.57
852.66
1.1
3094.6
9.28
439.58
1.31
4750.2
1.91
47.02
5.1
117206
38.35
3776.4
4.88
7543.2
22.62
10047
29.95
59926
24.1
0.1511
0.02
4169.3
1.36
1146.5
1.48
1535.8
4.6
76.051
0.23
423.9
0.17
0.4004
0.04
8626.8
2.82
238.92
0.31
1607.2
4.82
43.565
0.13
1680
0.68
0.2259
0.02
4843.5
1.58
1019.7
1.32
311.38
0.93
21.607
0.06
466.01
0.19
60.227
6.54
3539.1
1.16
2863.9
3.7
609.5
1.83
38.688
0.12
4105.2
1.65
0.0291
0
1306
0.43
253.11
0.33
0
0
2.4607
0.01
86.58
0.03
2.1604
0.23
2117
0.69
856.65
1.11
13.016
0.04
40.787
0.12
2556.2
1.03
2--Letters - Presort
Vol-Var Costs
Col. Pct
3--Cards - Single Piece
Vol-Var Costs
Col. Pct
4--Cards - Presort
Vol-Var Costs
Col. Pct
5--Priority Mail
Vol-Var Costs
Col. Pct
6--Express Mail
Vol-Var Costs
Col. Pct
8-1 Periodicals-InCounty
Vol-Var Costs
Col. Pct
8-2 Periodicals-OutsideC
Vol-Var Costs
Col. Pct
10--Standard - ECR
Vol-Var Costs
Col. Pct
11--Standard - Regular
Vol-Var Costs
Col. Pct
14--Packg S - Parcels
Vol-Var Costs
Col. Pct
15--Packg S-Bound Print
Vol-Var Costs
Col. Pct
16--Packg S-Media Mail
Vol-Var Costs
Col. Pct
18--USPS
Vol-Var Costs
Col. Pct
19--Free Mail
Vol-Var Costs
Col. Pct
20--International Mail
Vol-Var Costs
Col. Pct
TABLE 3 :
FY02 MAIL PROCESSING VOLUME-VARIABLE COSTS - MODS 1and2
P
Costpool
MODS 13
MPLSM
Mail class
MODS 13
SPBS OTH
MODS 13
SPBSPRIO
MODS 13
1SACKS_M
MODS 13
1TRAYSRT
MODS 14
MANF
21--Registered Mail
Vol-Var Costs
Col. Pct
0.0302
0
37.091
0.01
21.993
0.03
8.1088
0.02
15.042
0.04
39.981
0.02
0.1218
0.01
0
0
0.6426
0
0
0
1.1073
0
3.3837
0
0
0
0
0
0.028
0
0
0
1.0783
0
0
0
0
0
0
0
0.0118
0
0
0
0.5481
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
361.62
0.12
0.0113
0
1.2132
0
2.2051
0.01
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.4245
0.05
0
0
1.5795
0
0
0
1.358
0
272.34
0.11
921.49
305593
77444.8
33351.8
33543.2
248621
22--Certified Mail
Vol-Var Costs
Col. Pct
23--Insured Mail
Vol-Var Costs
Col. Pct
24--COD
Vol-Var Costs
Col. Pct
24-1MONEY ORDERS
Vol-Var Costs
Col. Pct
24-2STAMPED ENV
Vol-Var Costs
Col. Pct
25--Special Handling
Vol-Var Costs
Col. Pct
25-1P.O. BOX
Vol-Var Costs
Col. Pct
26--Other Spec. Services
Vol-Var Costs
Col. Pct
Total
TABLE 3 :
FY02 MAIL PROCESSING VOLUME-VARIABLE COSTS - MODS 1and2
P
Costpool
MODS 14
MANL
Mail class
MODS 14
MANP
MODS 14
PRIORITY
MODS 15
LD15
MODS 17
1CANCEL
MODS 17
1DSPATCH
1--Letters - Single Piece
Vol-Var Costs
Col. Pct
522945
60.3
10879
16.76
9657.4
6.99
148391
71.91
172316
83.82
84843
46.35
110444
12.74
1858.6
2.86
1136.4
0.82
25575
12.39
5362.2
2.61
23845
13.03
50099
5.78
68.347
0.11
508.62
0.37
3543.8
1.72
4286.2
2.08
1514.2
0.83
7928.5
0.91
13.874
0.02
0.4716
0
126.33
0.06
206.35
0.1
301.98
0.16
5769.2
0.67
18282
28.17
110887
80.29
1910.1
0.93
7027.7
3.42
8643.4
4.72
1057.1
0.12
586.7
0.9
1116.2
0.81
0
0
332.97
0.16
634.54
0.35
277.51
0.03
88.828
0.14
3.9066
0
0
0
5.8708
0
352.89
0.19
8078.2
0.93
2265.9
3.49
673.91
0.49
1708.7
0.83
1671.8
0.81
14298
7.81
4196.3
0.48
1171.8
1.81
83.2
0.06
953.8
0.46
1836.2
0.89
4584.9
2.5
134207
15.48
10043
15.48
1977.3
1.43
15984
7.75
6991.4
3.4
33737
18.43
715.45
0.08
9510.2
14.65
1046.7
0.76
0
0
823.54
0.4
4302
2.35
183.33
0.02
1779.6
2.74
123.75
0.09
194.49
0.09
155.82
0.08
872.88
0.48
254.26
0.03
3206.9
4.94
3.767
0
0
0
1168
0.57
1223
0.67
7454.5
0.86
2849.3
4.39
8294.2
6.01
765.12
0.37
1522.6
0.74
2407.1
1.31
141.07
0.02
279.89
0.43
100.9
0.07
0
0
2.1214
0
72.777
0.04
10983
1.27
1950.5
3.01
2455.1
1.78
7023.3
3.4
1676.4
0.82
1404.8
0.77
2--Letters - Presort
Vol-Var Costs
Col. Pct
3--Cards - Single Piece
Vol-Var Costs
Col. Pct
4--Cards - Presort
Vol-Var Costs
Col. Pct
5--Priority Mail
Vol-Var Costs
Col. Pct
6--Express Mail
Vol-Var Costs
Col. Pct
8-1 Periodicals-InCounty
Vol-Var Costs
Col. Pct
8-2 Periodicals-OutsideC
Vol-Var Costs
Col. Pct
10--Standard - ECR
Vol-Var Costs
Col. Pct
11--Standard - Regular
Vol-Var Costs
Col. Pct
14--Packg S - Parcels
Vol-Var Costs
Col. Pct
15--Packg S-Bound Print
Vol-Var Costs
Col. Pct
16--Packg S-Media Mail
Vol-Var Costs
Col. Pct
18--USPS
Vol-Var Costs
Col. Pct
19--Free Mail
Vol-Var Costs
Col. Pct
20--International Mail
Vol-Var Costs
Col. Pct
TABLE 3 :
FY02 MAIL PROCESSING VOLUME-VARIABLE COSTS - MODS 1and2
P
Costpool
MODS 14
MANL
Mail class
MODS 14
MANP
MODS 14
PRIORITY
MODS 15
LD15
MODS 17
1CANCEL
MODS 17
1DSPATCH
21--Registered Mail
Vol-Var Costs
Col. Pct
35.016
0
53.154
0.08
42.005
0.03
0
0
30.587
0.01
15.502
0.01
4.0174
0
0
0
0
0
0
0
17.593
0.01
0
0
0.0077
0
0
0
0
0
0
0
0.008
0
0
0
0.0058
0
0
0
0
0
0
0
0.0061
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
359.89
0.04
1.5641
0
0
0
0
0
3.7996
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2056.7
0.24
4.8383
0.01
0
0
194.49
0.09
149.54
0.07
0.4205
0
867189
64894.6
138111
206370
205587
183054
22--Certified Mail
Vol-Var Costs
Col. Pct
23--Insured Mail
Vol-Var Costs
Col. Pct
24--COD
Vol-Var Costs
Col. Pct
24-1MONEY ORDERS
Vol-Var Costs
Col. Pct
24-2STAMPED ENV
Vol-Var Costs
Col. Pct
25--Special Handling
Vol-Var Costs
Col. Pct
25-1P.O. BOX
Vol-Var Costs
Col. Pct
26--Other Spec. Services
Vol-Var Costs
Col. Pct
Total
TABLE 3 :
FY02 MAIL PROCESSING VOLUME-VARIABLE COSTS - MODS 1and2
P
Costpool
MODS 17
1FLATPRP
Mail class
MODS 17
1MTRPREP
MODS 17
1OPBULK
MODS 17
1OPPREF
MODS 17
1OPTRANS
MODS 17
1PLATFRM
1--Letters - Single Piece
Vol-Var Costs
Col. Pct
23693
13.93
20229
73.21
29268
14.52
171277
37.87
35080
43.47
388856
38.33
6191.1
3.64
2998.7
10.85
10996
5.46
72410
16.01
12004
14.88
110095
10.85
234.9
0.14
457
1.65
487.03
0.24
4839.8
1.07
511.64
0.63
11846
1.17
0
0
0.2831
0
113.6
0.06
1910.8
0.42
570.41
0.71
2761.8
0.27
1352.8
0.8
1110.4
4.02
5981.5
2.97
27590
6.1
2189.9
2.71
93191
9.19
0
0
1.7531
0.01
271.55
0.13
3264.8
0.72
329.85
0.41
11402
1.12
126.56
0.07
0.3329
0
140.5
0.07
1383.2
0.31
39.723
0.05
968.2
0.1
30859
18.14
178.34
0.65
12139
6.02
47239
10.44
6496.1
8.05
68586
6.76
5130.2
3.02
23.353
0.08
12712
6.31
8826.9
1.95
1725.1
2.14
25379
2.5
97926
57.56
1900
6.88
122047
60.56
91268
20.18
19882
24.64
224679
22.15
110.68
0.07
99.202
0.36
2306
1.14
6322.2
1.4
351.4
0.44
23155
2.28
1439.1
0.85
4.7493
0.02
2877.6
1.43
5457.3
1.21
128.59
0.16
9353
0.92
242.19
0.14
94.024
0.34
1012.4
0.5
1208.6
0.27
73.745
0.09
5585.3
0.55
872.66
0.51
139.92
0.51
847.83
0.42
5267.2
1.16
463.85
0.57
16598
1.64
0
0
0.0933
0
143.1
0.07
303.77
0.07
8.1314
0.01
992.58
0.1
1939.7
1.14
377.28
1.37
160.17
0.08
3718.1
0.82
615.35
0.76
19915
1.96
2--Letters - Presort
Vol-Var Costs
Col. Pct
3--Cards - Single Piece
Vol-Var Costs
Col. Pct
4--Cards - Presort
Vol-Var Costs
Col. Pct
5--Priority Mail
Vol-Var Costs
Col. Pct
6--Express Mail
Vol-Var Costs
Col. Pct
8-1 Periodicals-InCounty
Vol-Var Costs
Col. Pct
8-2 Periodicals-OutsideC
Vol-Var Costs
Col. Pct
10--Standard - ECR
Vol-Var Costs
Col. Pct
11--Standard - Regular
Vol-Var Costs
Col. Pct
14--Packg S - Parcels
Vol-Var Costs
Col. Pct
15--Packg S-Bound Print
Vol-Var Costs
Col. Pct
16--Packg S-Media Mail
Vol-Var Costs
Col. Pct
18--USPS
Vol-Var Costs
Col. Pct
19--Free Mail
Vol-Var Costs
Col. Pct
20--International Mail
Vol-Var Costs
Col. Pct
TABLE 3 :
FY02 MAIL PROCESSING VOLUME-VARIABLE COSTS - MODS 1and2
P
Costpool
MODS 17
1FLATPRP
Mail class
MODS 17
1MTRPREP
MODS 17
1OPBULK
MODS 17
1OPPREF
MODS 17
1OPTRANS
MODS 17
1PLATFRM
21--Registered Mail
Vol-Var Costs
Col. Pct
1.1849
0
16.22
0.06
15.542
0.01
0
0
60.457
0.07
137.36
0.01
1.5727
0
0.0948
0
0
0
0
0
0
0
8.6451
0
0
0
0.0028
0
0
0
0
0
0
0
0.1915
0
0
0
0.0021
0
0
0
0
0
0
0
0.0299
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.0134
0
0
0
0
0
2.652
0
379.65
0.04
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.1141
0
0
0
0
0
163.7
0.2
663.71
0.07
170120
27630.4
201519
452286
80696.9
1014553
22--Certified Mail
Vol-Var Costs
Col. Pct
23--Insured Mail
Vol-Var Costs
Col. Pct
24--COD
Vol-Var Costs
Col. Pct
24-1MONEY ORDERS
Vol-Var Costs
Col. Pct
24-2STAMPED ENV
Vol-Var Costs
Col. Pct
25--Special Handling
Vol-Var Costs
Col. Pct
25-1P.O. BOX
Vol-Var Costs
Col. Pct
26--Other Spec. Services
Vol-Var Costs
Col. Pct
Total
TABLE 3 :
FY02 MAIL PROCESSING VOLUME-VARIABLE COSTS - MODS 1and2
P
Costpool
MODS 17
1POUCHNG
Mail class
MODS 17
1PRESORT
MODS 17
1SACKS_H
MODS 17
1SCAN
MODS 17
1SWYB
MODS 18
BUSREPLY
1--Letters - Single Piece
Vol-Var Costs
Col. Pct
46188
41.5
2343.3
18.17
17964
15.73
13702
39.38
14668
31.21
9055.9
31.4
9123.8
8.2
6396.5
49.6
8635.6
7.56
5368.5
15.43
5881.4
12.52
915.64
3.18
621.01
0.56
9.3823
0.07
38.276
0.03
719.54
2.07
5.5371
0.01
323.98
1.12
208.4
0.19
206.61
1.6
4.3366
0
0.3263
0
422.6
0.9
0.4349
0
9777
8.79
292.74
2.27
13333
11.67
6507.2
18.7
18342
39.03
1169.8
4.06
685.76
0.62
1.9588
0.02
1352.2
1.18
2797.6
8.04
2543.1
5.41
97.216
0.34
244.83
0.22
153.9
1.19
250.58
0.22
9.9136
0.03
0.1356
0
0.6804
0
12318
11.07
257.14
1.99
19648
17.2
528.88
1.52
104.44
0.22
22.286
0.08
2953
2.65
484.35
3.76
5735.6
5.02
209.28
0.6
13.774
0.03
170.73
0.59
18614
16.73
2561.3
19.86
32852
28.76
2888.8
8.3
2106.3
4.48
760.7
2.64
2271.4
2.04
9.8456
0.08
7541.8
6.6
5.792
0.02
221.53
0.47
773.32
2.68
815.95
0.73
0.3745
0
681.11
0.6
1.2485
0
0.504
0
4.6745
0.02
1196.4
1.08
0.3904
0
1087.9
0.95
0.3462
0
0.5418
0
3.3491
0.01
2354
2.12
150.73
1.17
2333.9
2.04
752.09
2.16
1250.1
2.66
2379.9
8.25
351.02
0.32
0.0435
0
0.0271
0
0.0311
0
0.5688
0
0.2025
0
3358.5
3.02
4.7241
0.04
2703.4
2.37
537.37
1.54
1232.1
2.62
411.07
1.43
2--Letters - Presort
Vol-Var Costs
Col. Pct
3--Cards - Single Piece
Vol-Var Costs
Col. Pct
4--Cards - Presort
Vol-Var Costs
Col. Pct
5--Priority Mail
Vol-Var Costs
Col. Pct
6--Express Mail
Vol-Var Costs
Col. Pct
8-1 Periodicals-InCounty
Vol-Var Costs
Col. Pct
8-2 Periodicals-OutsideC
Vol-Var Costs
Col. Pct
10--Standard - ECR
Vol-Var Costs
Col. Pct
11--Standard - Regular
Vol-Var Costs
Col. Pct
14--Packg S - Parcels
Vol-Var Costs
Col. Pct
15--Packg S-Bound Print
Vol-Var Costs
Col. Pct
16--Packg S-Media Mail
Vol-Var Costs
Col. Pct
18--USPS
Vol-Var Costs
Col. Pct
19--Free Mail
Vol-Var Costs
Col. Pct
20--International Mail
Vol-Var Costs
Col. Pct
TABLE 3 :
FY02 MAIL PROCESSING VOLUME-VARIABLE COSTS - MODS 1and2
P
Costpool
MODS 17
1POUCHNG
Mail class
MODS 17
1PRESORT
MODS 17
1SACKS_H
MODS 17
1SCAN
MODS 17
1SWYB
MODS 18
BUSREPLY
21--Registered Mail
Vol-Var Costs
Col. Pct
183.37
0.16
20.551
0.16
65.005
0.06
6.2541
0.02
7.0823
0.02
6.9726
0.02
0
0
0.5452
0
4.7676
0
1.0957
0
0.2705
0
0.5216
0
0
0
0.0266
0
0
0
0.0105
0
0.0118
0
0.0255
0
0
0
0
0
0
0
0.0045
0
0.005
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25.553
0.02
0.4333
0
0.0022
0
1.1754
0
193.11
0.41
0.5409
0
0
0
0
0
0
0
0
0
0
0
0
0
0.1059
0
0.4474
0
1.7663
0
755.77
2.17
0.9175
0
12740
44.18
111290
12895.3
114233
34793.2
46993.3
28838
22--Certified Mail
Vol-Var Costs
Col. Pct
23--Insured Mail
Vol-Var Costs
Col. Pct
24--COD
Vol-Var Costs
Col. Pct
24-1MONEY ORDERS
Vol-Var Costs
Col. Pct
24-2STAMPED ENV
Vol-Var Costs
Col. Pct
25--Special Handling
Vol-Var Costs
Col. Pct
25-1P.O. BOX
Vol-Var Costs
Col. Pct
26--Other Spec. Services
Vol-Var Costs
Col. Pct
Total
TABLE 3 :
FY02 MAIL PROCESSING VOLUME-VARIABLE COSTS - MODS 1and2
P
Costpool
MODS 18
EXPRESS
Mail class
MODS 18
MODS 18
MAILGRAM REGISTRY
MODS 18
REWRAP
MODS 18
1EEQMT
MODS 19
INTL ISC
1--Letters - Single Piece
Vol-Var Costs
Col. Pct
3657.9
4.87
29.17
51.74
3762.1
6.93
6626.9
57.8
6792.4
29.67
9348.8
7.29
1402.5
1.87
0
0
161.09
0.3
431.35
3.76
3647.6
15.93
2846
2.22
23.036
0.03
0
0
266.39
0.49
99.545
0.87
215.04
0.94
219.61
0.17
0.6375
0
0
0
0.055
0
0.7897
0.01
48.059
0.21
0
0
2586.4
3.44
0
0
682.25
1.26
1188.6
10.37
1870.2
8.17
6695.9
5.22
56052
74.57
0
0
1083.5
2
18.364
0.16
336.46
1.47
3340.5
2.6
0.9654
0
0
0
10.157
0.02
4.5291
0.04
24.942
0.11
6.9637
0.01
403.17
0.54
0
0
439.35
0.81
750.65
6.55
1252
5.47
1150.2
0.9
81.613
0.11
0
0
253.1
0.47
45.572
0.4
1295.7
5.66
277.32
0.22
1428.5
1.9
0
0
1086.1
2
1462.6
12.76
5804.3
25.35
2020.6
1.57
30.727
0.04
0
0
185.99
0.34
12.678
0.11
278.1
1.21
802.63
0.63
5.3422
0.01
0
0
58.596
0.11
1.4011
0.01
134.56
0.59
205.65
0.16
3.936
0.01
0
0
34.763
0.06
106.23
0.93
91.611
0.4
157.98
0.12
4955.4
6.59
27.21
48.26
9028.1
16.64
562.49
4.91
434.78
1.9
1063.5
0.83
10.041
0.01
0
0
2.1828
0
0.0753
0
17.879
0.08
12.058
0.01
4376.3
5.82
0
0
8814.8
16.24
17.466
0.15
490.45
2.14
99840
77.81
2--Letters - Presort
Vol-Var Costs
Col. Pct
3--Cards - Single Piece
Vol-Var Costs
Col. Pct
4--Cards - Presort
Vol-Var Costs
Col. Pct
5--Priority Mail
Vol-Var Costs
Col. Pct
6--Express Mail
Vol-Var Costs
Col. Pct
8-1 Periodicals-InCounty
Vol-Var Costs
Col. Pct
8-2 Periodicals-OutsideC
Vol-Var Costs
Col. Pct
10--Standard - ECR
Vol-Var Costs
Col. Pct
11--Standard - Regular
Vol-Var Costs
Col. Pct
14--Packg S - Parcels
Vol-Var Costs
Col. Pct
15--Packg S-Bound Print
Vol-Var Costs
Col. Pct
16--Packg S-Media Mail
Vol-Var Costs
Col. Pct
18--USPS
Vol-Var Costs
Col. Pct
19--Free Mail
Vol-Var Costs
Col. Pct
20--International Mail
Vol-Var Costs
Col. Pct
TABLE 3 :
FY02 MAIL PROCESSING VOLUME-VARIABLE COSTS - MODS 1and2
P
Costpool
MODS 18
EXPRESS
Mail class
MODS 18
MODS 18
MAILGRAM REGISTRY
MODS 18
REWRAP
MODS 18
1EEQMT
MODS 19
INTL ISC
21--Registered Mail
Vol-Var Costs
Col. Pct
132.98
0.18
0
0
28272
52.09
14.93
0.13
123.62
0.54
292.33
0.23
0.7646
0
0
0
0.0426
0
7.6424
0.07
1.9286
0.01
21.891
0.02
0.0374
0
0
0
0.0442
0
0.0323
0
0.6326
0
0
0
0
0
0
0
0
0
0.0073
0
0.0043
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.667
0.01
0
0
0.9049
0
0.7194
0.01
9.0994
0.04
12.155
0.01
0
0
0
0
0
0
0
0
0
0
0
0
0.6275
0
0
0
128.74
0.24
113.17
0.99
25.956
0.11
0
0
75163.4
56.3796
54269.8
11465.7
22895.4
128314
22--Certified Mail
Vol-Var Costs
Col. Pct
23--Insured Mail
Vol-Var Costs
Col. Pct
24--COD
Vol-Var Costs
Col. Pct
24-1MONEY ORDERS
Vol-Var Costs
Col. Pct
24-2STAMPED ENV
Vol-Var Costs
Col. Pct
25--Special Handling
Vol-Var Costs
Col. Pct
25-1P.O. BOX
Vol-Var Costs
Col. Pct
26--Other Spec. Services
Vol-Var Costs
Col. Pct
Total
TABLE 3 :
FY02 MAIL PROCESSING VOLUME-VARIABLE COSTS - MODS 1and2
P
Costpool
MODS 19 MODS 41
PMPC
LD41
Mail class
MODS 42 MODS 43 MODS 44 MODS 48
LD42
LD43
LD44
LD48 EXP
MODS 48
LD48_SSV
1--Letters - Single Piece
Vol-Var Costs
Col. Pct
1174.9
1.18
9604.9
39.27
92.601
34.64
180457
34.11
59205
48.47
1299.4
21.11
15984
29.98
586.96
0.59
6866.4
28.07
8.7253
3.26
54977
10.39
22376
18.32
130.6
2.12
2841.3
5.33
2.575
0
203.71
0.83
1.5215
0.57
7018.6
1.33
993.45
0.81
2.6847
0.04
884.17
1.66
0.5026
0
300.36
1.23
0.0372
0.01
1347.5
0.25
461.82
0.38
0.9183
0.01
106.19
0.2
89427
89.73
522.37
2.14
5.2903
1.98
50935
9.63
4205.9
3.44
198.66
3.23
2624.4
4.92
4.8955
0
9.2815
0.04
1.1431
0.43
2537
0.48
955.37
0.78
3023.1
49.12
4500.8
8.44
4.914
0
0.1526
0
0.04
0.01
1138.6
0.22
91.947
0.08
0.2321
0
0.0186
0
432
0.43
278.27
1.14
5.7808
2.16
38102
7.2
5115.8
4.19
128.29
2.08
1175.2
2.2
75.443
0.08
264.2
1.08
2.1118
0.79
24597
4.65
1198.6
0.98
118.82
1.93
466.72
0.88
725.62
0.73
6258
25.58
123.59
46.23
121182
22.91
23437
19.19
660.04
10.72
2633.6
4.94
147.49
0.15
4.805
0.02
1.1826
0.44
16910
3.2
514.85
0.42
325.71
5.29
1054.5
1.98
14.475
0.01
1.2743
0.01
21.356
7.99
7483.8
1.41
688.69
0.56
2.1969
0.04
124.82
0.23
15.406
0.02
0.3039
0
0.1617
0.06
9723.1
1.84
273.87
0.22
8.3086
0.13
87.918
0.16
5791.3
5.81
1.1688
0
0.5623
0.21
7833.1
1.48
1496.8
1.23
14.13
0.23
2183
4.09
0.6016
0
0
0
0.0206
0.01
474.81
0.09
3.7686
0
23.324
0.38
0
0
1238.7
1.24
0.6906
0
1.0684
0.4
3785.7
0.72
1017.2
0.83
48.837
0.79
3831.9
7.19
2--Letters - Presort
Vol-Var Costs
Col. Pct
3--Cards - Single Piece
Vol-Var Costs
Col. Pct
4--Cards - Presort
Vol-Var Costs
Col. Pct
5--Priority Mail
Vol-Var Costs
Col. Pct
6--Express Mail
Vol-Var Costs
Col. Pct
8-1 Periodicals-InCounty
Vol-Var Costs
Col. Pct
8-2 Periodicals-OutsideC
Vol-Var Costs
Col. Pct
10--Standard - ECR
Vol-Var Costs
Col. Pct
11--Standard - Regular
Vol-Var Costs
Col. Pct
14--Packg S - Parcels
Vol-Var Costs
Col. Pct
15--Packg S-Bound Print
Vol-Var Costs
Col. Pct
16--Packg S-Media Mail
Vol-Var Costs
Col. Pct
18--USPS
Vol-Var Costs
Col. Pct
19--Free Mail
Vol-Var Costs
Col. Pct
20--International Mail
Vol-Var Costs
Col. Pct
TABLE 3 :
FY02 MAIL PROCESSING VOLUME-VARIABLE COSTS - MODS 1and2
P
Costpool
MODS 42 MODS 43 MODS 44 MODS 48
LD42
LD43
LD44
LD48 EXP
MODS 19 MODS 41
PMPC
LD41
Mail class
MODS 48
LD48_SSV
21--Registered Mail
Vol-Var Costs
Col. Pct
8.149
0.01
3.448
0.01
1.9737
0.74
8.0558
0
35.456
0.03
142.13
2.31
1985.2
3.72
8.8487
0.01
0
0
0.0619
0.02
0
0
0.1553
0
0.2189
0
10632
19.94
0.0162
0
0
0
0.0011
0
0
0
0.0701
0
0.0316
0
381.67
0.72
0.0069
0
0
0
0
0
0
0
0.0014
0
0.0192
0
325.5
0.61
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.0066
0
140.2
0.57
0.0176
0.01
0
0
3.2483
0
26.893
0.44
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.9164
0
0
0
0.0942
0.04
458.2
0.09
84.874
0.07
0.4478
0.01
1501.8
2.82
24459.6 267.342
528969
122160
6155
53324.8
22--Certified Mail
Vol-Var Costs
Col. Pct
23--Insured Mail
Vol-Var Costs
Col. Pct
24--COD
Vol-Var Costs
Col. Pct
24-1MONEY ORDERS
Vol-Var Costs
Col. Pct
24-2STAMPED ENV
Vol-Var Costs
Col. Pct
25--Special Handling
Vol-Var Costs
Col. Pct
25-1P.O. BOX
Vol-Var Costs
Col. Pct
26--Other Spec. Services
Vol-Var Costs
Col. Pct
Total
99660.2
TABLE 3 :
FY02 MAIL PROCESSING VOLUME-VARIABLE COSTS - MODS 1and2
P
Costpool
MODS 49
LD49
Mail class
MODS 79
LD79
MODS 99
1SUPP_F1
MODS 99
1SUPP_F4
Total
1--Letters - Single Piece
Vol-Var Costs
Col. Pct
79758
34.91
15651
11.82
124637
40.5
106033
38.15
3574906
65176
28.53
26478
20.01
35941
11.68
34118
12.28
1086914
6017.8
2.63
530.11
0.4
4323.8
1.4
5353.7
1.93
128798
2984.8
1.31
1377.7
1.04
1013.7
0.33
1235.1
0.44
31832
1478
0.65
5146.9
3.89
22405
7.28
16664
6
637937
15.739
0.01
249.21
0.19
3693.2
1.2
4567.5
1.64
108135
690.89
0.3
576.92
0.44
308.91
0.1
413.69
0.15
10075
30671
13.43
5476.3
4.14
18200
5.91
16358
5.89
547780
1929.8
0.84
3938.3
2.98
5749.5
1.87
6470.4
2.33
179088
16675
7.3
56209
42.47
70495
22.91
40124
14.44
1977166
13.126
0.01
342.52
0.26
2970.7
0.97
4861.3
1.75
98111
2267.9
0.99
1625.9
1.23
1876.4
0.61
2375.3
0.85
59975
259.62
0.11
876.49
0.66
1094.2
0.36
2586.6
0.93
40352
12880
5.64
12249
9.25
4658.4
1.51
7653
2.75
148765
172.28
0.08
0
0
192.24
0.06
148.96
0.05
5639.3
703.32
0.31
1602.2
1.21
8138.5
2.64
3778.2
1.36
217057
2--Letters - Presort
Vol-Var Costs
Col. Pct
3--Cards - Single Piece
Vol-Var Costs
Col. Pct
4--Cards - Presort
Vol-Var Costs
Col. Pct
5--Priority Mail
Vol-Var Costs
Col. Pct
6--Express Mail
Vol-Var Costs
Col. Pct
8-1 Periodicals-InCounty
Vol-Var Costs
Col. Pct
8-2 Periodicals-OutsideC
Vol-Var Costs
Col. Pct
10--Standard - ECR
Vol-Var Costs
Col. Pct
11--Standard - Regular
Vol-Var Costs
Col. Pct
14--Packg S - Parcels
Vol-Var Costs
Col. Pct
15--Packg S-Bound Print
Vol-Var Costs
Col. Pct
16--Packg S-Media Mail
Vol-Var Costs
Col. Pct
18--USPS
Vol-Var Costs
Col. Pct
19--Free Mail
Vol-Var Costs
Col. Pct
20--International Mail
Vol-Var Costs
Col. Pct
TABLE 3 :
FY02 MAIL PROCESSING VOLUME-VARIABLE COSTS - MODS 1and2
P
Costpool
MODS 49
LD49
Mail class
MODS 79
LD79
MODS 99
1SUPP_F1
MODS 99
1SUPP_F4
Total
21--Registered Mail
Vol-Var Costs
Col. Pct
25.443
0.01
24.244
0.02
1243
0.4
889.59
0.32
34231
2.214
0
0
0
4.0861
0
5921.9
2.13
16659
0.0139
0
0
0
0.0933
0
2444.3
0.88
2828.4
0.0002
0
0
0
0.0264
0
198.69
0.07
524.88
0
0
0
0
0
0
6447.6
2.32
6447.6
0
0
0
0
0
0
266.47
0.1
266.47
105.58
0.05
0
0
56.91
0.02
80.195
0.03
1781.9
0
0
0
0
0
0
4385.3
1.58
4385.3
6617
2.9
0
0
763.45
0.25
4568.1
1.64
32357
228443
132354
307764
277943
8952010
22--Certified Mail
Vol-Var Costs
Col. Pct
23--Insured Mail
Vol-Var Costs
Col. Pct
24--COD
Vol-Var Costs
Col. Pct
24-1MONEY ORDERS
Vol-Var Costs
Col. Pct
24-2STAMPED ENV
Vol-Var Costs
Col. Pct
25--Special Handling
Vol-Var Costs
Col. Pct
25-1P.O. BOX
Vol-Var Costs
Col. Pct
26--Other Spec. Services
Vol-Var Costs
Col. Pct
Total
TABLE 3 : FY 02 MAIL PROCESSING VOLUME-VARIABLE COSTS
(NonMODS Offices)
Mail class
Costpool
ALLIED
AUTOMEC
EXPRESS MANF
MANL
MANP
MISC
REGISTRY
Total
1--Letters - Single Piece
Vol-Var Costs
Col. Pct
196443
35.66
73456
41.96
0
0
123152
31.41
304929
52.69
18553
11.22
101798
36.96
3987.5
33.76
822319
68105
12.36
52174
29.8
0
0
17828
4.55
107967
18.65
1484.9
0.9
44521
16.17
504.37
4.27
292584
4785.2
0.87
3163
1.81
0
0
218.46
0.06
20835
3.6
0
0
5899.7
2.14
0.9626
0.01
34903
1908.7
0.35
764.19
0.44
0
0
96.51
0.02
3930.6
0.68
0
0
1244.7
0.45
0.4193
0
7945.1
34816
6.32
312.54
0.18
0
0
13824
3.53
1184.1
0.2
57440
34.73
10378
3.77
770.26
6.52
118724
3437
0.62
1.9678
0
13028
66.93
743.65
0.19
260.15
0.04
448.4
0.27
3045.4
1.11
484.87
4.11
21450
2525.1
0.46
0.8032
0
0
0
1341.2
0.34
698.3
0.12
154.27
0.09
621.02
0.23
91.964
0.78
5432.7
38123
6.92
2283.1
1.3
0
0
72572
18.51
5631.6
0.97
702.43
0.42
12574
4.57
117.07
0.99
132003
31533
5.72
4078.7
2.33
0
0
20655
5.27
6845.1
1.18
1615
0.98
6058.6
2.2
50.323
0.43
70835
136697
24.82
38516
22
378.13
1.94
132731
33.85
120695
20.85
33828
20.45
45812
16.64
258.53
2.19
508915
11066
2.01
34.577
0.02
0
0
615.02
0.16
574.1
0.1
27282
16.49
3711.5
1.35
47.444
0.4
43331
5532.5
1
11.574
0.01
0
0
3352.5
0.86
386.89
0.07
7633.4
4.62
2229.2
0.81
3.5863
0.03
19150
3578.9
0.65
5.603
0
0
0
1466.7
0.37
210.21
0.04
7043.6
4.26
1375.3
0.5
1.5638
0.01
13682
7667.1
1.39
246.36
0.14
3069.5
15.77
2376.1
0.61
2613
0.45
6968.2
4.21
5601.4
2.03
1405.2
11.9
29947
549.79
0.1
0.774
0
0
0
85.173
0.02
183.34
0.03
964.19
0.58
117.3
0.04
0.0867
0
1900.7
4080.5
0.74
2.6551
0
2991
15.36
986.7
0.25
1822.7
0.31
1281.2
0.77
2130.9
0.77
1840.5
15.58
15136
0
0
0.0242
0
0
0
0
0
0
0
0
0
514.91
0.19
0.0738
0
515.01
2--Letters - Presort
Vol-Var Costs
Col. Pct
3--Cards - Single Piece
Vol-Var Costs
Col. Pct
4--Cards - Presort
Vol-Var Costs
Col. Pct
5--Priority Mail
Vol-Var Costs
Col. Pct
6--Express Mail
Vol-Var Costs
Col. Pct
7--Mailgram
Vol-Var Costs
Col. Pct
8-1 Periodicals-InCounty
Vol-Var Costs
Col. Pct
8-2 Periodicals-OutsideC
Vol-Var Costs
Col. Pct
10--Standard - ECR
Vol-Var Costs
Col. Pct
11--Standard - Regular
Vol-Var Costs
Col. Pct
14--Packg S - Parcels
Vol-Var Costs
Col. Pct
15--Packg S-Bound Print
Vol-Var Costs
Col. Pct
16--Packg S-Media Mail
Vol-Var Costs
Col. Pct
18--USPS
Vol-Var Costs
Col. Pct
19--Free Mail
Vol-Var Costs
Col. Pct
20--International Mail
Vol-Var Costs
Col. Pct
TABLE 3 : FY 02 MAIL PROCESSING VOLUME-VARIABLE COSTS
(NonMODS Offices)
Mail class
Costpool
ALLIED
AUTOMEC
EXPRESS MANF
MANL
MANP
MISC
REGISTRY
Total
21--Registered Mail
Vol-Var Costs
Col. Pct
0
0
0.7016
0
0
0
50.012
0.01
0
0
0
0
972.31
0.35
2244.3
19
3267.4
0
0
0.4296
0
0
0
0.9476
0
0
0
0
0
14831
5.39
1.2077
0.01
14833
0
0
0.0199
0
0
0
0
0
0
0
0
0
288.91
0.1
0.0857
0
289.02
0
0
0.5802
0
0
0
0.9731
0
0.173
0
0
0
11671
4.24
1.2613
0.01
11674
550848
175054
19467
392094
578766
165399
275396
11811.7
2168836
22--Certified Mail
Vol-Var Costs
Col. Pct
24--COD
Vol-Var Costs
Col. Pct
27--Other Spec. Services
Vol-Var Costs
Col. Pct
Total
TABLE 3: FY02 MAIL PROCESSING VOLUME-VARIABLE COSTS - BMCs
Mail class
Costpool
NMO
OTHR
PLA
PSM
SPB
SSM
Total
1--Letters - Single Piece
430.28
1.3
6244.1
2.46
3075.8
1.78
1014.9
1.57
1509.3
2.4
255.51
1.18
12530
0.1679
0
577.21
0.23
268.64
0.16
0.9878
0
199.4
0.32
0.2133
0
1046.6
0
0
98.244
0.04
16.591
0.01
0
0
0
0
0
0
114.83
1905.7
5.76
6155.8
2.43
4919.4
2.85
3616.4
5.61
634.11
1.01
35.286
0.16
17267
0.0921
0
243.38
0.1
90.924
0.05
0
0
90.788
0.14
0.5178
0
425.7
8.6767
0.03
75.446
0.03
54.458
0.03
0.9767
0
8.0933
0.01
18.896
0.09
166.55
596.93
1.8
11790
4.64
7137.1
4.14
155.86
0.24
2705.3
4.31
2806.2
12.94
25191
187.46
0.57
4423
1.74
3208.3
1.86
200.24
0.31
2938.3
4.68
510.43
2.35
11468
5551.2
16.78
99315
39.13
65669
38.08
18813
29.16
38765
61.75
12991
59.89
241104
17150
51.85
44941
17.71
37242
21.6
11206
17.37
3478.9
5.54
1714.6
7.9
115732
884.23
2.67
24709
9.73
18116
10.51
13310
20.63
3731.2
5.94
691.75
3.19
61442
1597.9
4.83
22194
8.74
15670
9.09
11374
17.63
1950.8
3.11
1380.4
6.36
54168
2841.4
8.59
14083
5.55
7146.2
4.14
871.1
1.35
3336.5
5.32
90.91
0.42
28369
355.15
1.07
230.53
0.09
223.31
0.13
57.343
0.09
179.24
0.29
1.0885
0.01
1046.6
1564.357 18573.82
4.73
7.32
27--Other Spec. Services
Vol-Var Costs
0.1557
161.92
Col. Pct
0
0.06
Total
33073.8
253815
9478.37
5.5
3885.6
6.02
2926.46 1194.898
4.66
5.51
37623.7
130.62
0.08
0
0
319.98
0.51
0.0789
0
612.75
172447
64505.7
62773.1
21691.5
608306
Vol-Var Costs
Col. Pct
2--Letters - Presort
Vol-Var Costs
Col. Pct
3--Cards - Single Piece
Vol-Var Costs
Col. Pct
5--Priority Mail
Vol-Var Costs
Col. Pct
6--Express Mail
Vol-Var Costs
Col. Pct
8-1 Periodicals-InCounty
Vol-Var Costs
Col. Pct
8-2 Periodicals-OutsideC
Vol-Var Costs
Col. Pct
10--Standard - ECR
Vol-Var Costs
Col. Pct
11--Standard - Regular
Vol-Var Costs
Col. Pct
14--Packg S - Parcels
Vol-Var Costs
Col. Pct
15--Packg S-Bound Print
Vol-Var Costs
Col. Pct
16--Packg S-Media Mail
Vol-Var Costs
Col. Pct
18--USPS
Vol-Var Costs
Col. Pct
19--Free Mail
Vol-Var Costs
Col. Pct
20--International Mail
Vol-Var Costs
Col. Pct
50
ATTACHMENT
Table 4. FY 02 IOCS Mail Processing Mixed-Mail Tallies - Clerks/Mailhandlers
Crosswalk of Q.19 actv code to item/container information
Allied Cost Pools - MODS 1&2 Facilties
Exclude Empty Items and Containers
(similar to Table 1 of Degen's Rebuttal Testimony, Docket No. R2000-1, Tr. 38/17324 (Aug 23, 2000)).
Shape
Letters
Flats
Parcels
None
Total
Mixed
Actv(Q19)
5610
5620
5700
5750
Letters
20,456
252
477
130,805
151,990
Mixed Item/Container Tally Dollar Weights (000)
Flats
Parcels
Class
None
Total
% of Total
1,350
33
231
489
22,559
5.4%
18,624
361
114
3,138
22,489
5.4%
411
5,124
1,390
1,318
8,721
2.1%
85,516
68,551
41,055
36,540
362,467
87.1%
105,901
74,069
42,790
41,486
416,236
100.0%
% of Total
37%
25%
18%
% 5750 of Total 5750
36%
24%
19%
% 5750 w/ shape or class from item/container of total mixed-mail
10%
11%
10%
10%
100%
100%
78%
Note: This table was created using the FY 2002 IOCS data set. Cost pool
assignments are based on the MODS based cost distribution methodology described in Part II.
This methodology is also used to classify individual tallies as mixed-mail items, counted mixed-mail containers,
and uncounted mixed-mail containers. All mixed-mail tallies are then summed by mixed-mail activity code (IOCS filed F9806)
and item/container categories based on item and container type. Item type is assigned, based on IOCS field F9214,
container type based on IOCS field F9219, and counted container contents based on IOCS field F9901 through F9919
f9420-f9421. Individual item and container types are assigned to the above categories as follows:
Letters <-- loose cards and letters in containers and letter trays
Flats
<-- loose flats in containers and flat trays
Parcels <-- loose IPP's and parcels in containers and small parcet trays
Class
<-- all sacks (individual items and in counted containers)
None
<-- all remaining items and container types.
Table 5: FY 02 C/S 3 Mail Processing Costs and Volume-Variabilities by Cost Pool - PRC Version
MODS FACILITIES
A. MAIL PROCESSING - PLANTS GROUP
USPS
Pool Total
Costs
PRC Pool
VolumeVariable
Factor
PRC Mail Proc
Pool costs
PRC Mail Proc
Vol.Var. Costs
(exclude 'migrated')
(i.e. exclude 'fixed')
187,777
1,096,277
245,957
184,956
1,078,684
242,006
184,206
1,076,472
240,945
0.9959
0.9979
0.9956
SAS name
Cost Pool Title
BCS/
BCS/DBCS
OCR/
1
2
3
Automated Equipment
BCS - Other than CBCS/DBCS
CBCS / DBCS
OCR*
AFSM100
FSM/
FSM/1000
4
5
6
Mechanized, Letters & Flats
AFSM100 - LDC 12 (incl. LDC 15 VCS Flat keyin
FSM - Other than FSM 1000 & AFSM100
FSM 1000
557,111
114,240
306,589
544,898
111,343
300,710
542,761
110,789
299,105
0.9961
0.9950
0.9947
MECPARC
MPLSM
SPBS OTH
SPBSPRIO
1SACKS_
1TRAYSR
7
8
9
10
11
Mechanized, Other
Mechanized Parcels
LSM, MPLSM
SPBS - Non Priority
SPBS - Priority
Mechanical Sort - Sack Outside
Mechanical Tray Sorter
8,355
1,024
418,621
106,089
40,673
40,907
8,091
762
410,494
103,935
39,669
39,416
8,009
762
407,731
103,254
38,660
39,117
0.9899
1.0000
0.9933
0.9935
0.9746
0.9924
MANF
MANL
MANP
PRIORITY
12
13
14
15
Manual Operations
Manual Flats
Manual Letters
Manual Parcels
Manual Priority
285,772
1,126,219
81,118
226,411
280,159
1,103,437
79,231
220,111
278,703
1,096,535
78,589
219,020
0.9948
0.9937
0.9919
0.9950
LD15
16
LDC 15 - RBCS
1CANCEL
1DSPATC
1FLATPR
1MTRPRE
1OPBULK
1OPPREF
1OPTRAN
1PLATFR
1POUCHN
1PRESOR
1SACKS_
1SCAN
1SWYB
17
18
19
20
21
22
23
24
25
26
27
28
BUSREPL
EXPRESS
MAILGRA
REGISTRY
REWRAP
1EEQMT
1MISC
1SUPPOR
LD49
LD79
29
30
31
32
33
34
35
36
37
38
Allied Operations
Cancellation
Dispatch
Flats Preparation
Mail Preparation - metered
Opening Unit - BBM
Opening Unit - Preferred Mail
Opening - Manual transport
Platform
Pouching Operations
Presort
Manual Sort - Sack Outside
Air Contract DCS and Incoming/SWYB
Scan Where You Band
Other Operations
Business Reply / Postage Due
Express Mail
Mailgram
Registry
Damaged Parcel Rewrap
Empty Equipment
Miscellaneous Activity
Mail Processing Support
LDC 49 - Computerized Forwarding Syst.
LDC 79 - Mailing Req' & Bus. Mail Entry
INTL ISC
39
PMPC
40
206370
206370
206370
1.0000
285,538
223,237
207,464
39,472
245,754
551,568
98,412
1,237,260
135,719
15,725
139,309
42,431
57,309
277,976
216,666
201,613
37,829
240,073
535,618
95,517
1,204,926
133,467
15,348
136,670
40,173
54,330
273,604
212,367
200,173
37,360
237,601
529,941
94,523
1,126,212
132,383
14,996
132,941
39,709
53,507
0.9843
0.9802
0.9929
0.9876
0.9897
0.9894
0.9896
0.9347
0.9919
0.9770
0.9727
0.9885
0.9849
35,168
91,663
69
142,815
13,983
27,921
170,165
205,157
278,589
161,407
33,692
89,139
69
138,725
12,604
22,253
117,381
43,334
271,904
115,477
32,706
88,044
56
60,279
11,151
21,422
103,012
38,085
270,340
59,215
0.9707
0.9877
0.8128
0.4345
0.8847
0.9627
0.8776
0.8789
0.9942
0.5128
ISCs (International Service Centers)
156,481
146,783
139,881
0.9530
PMPCs (Priority Mail Processing Centers)
121,537
118,082
116,505
0.9866
9,733,663
9,253,922
8,957,046
0.9679
MAIL PROCESSING TOTAL FOR PLANTS
B. MAIL PROCESSING - POST-OFFICES, STATIONS & BRANCHES GROUP
SAS name
USPS
Pool Total
Costs
Cost Pool Title
PRC Mail Proc
Pool costs
PRC Mail Proc
Pool costs
(excl. 'migrated')
(excl. 'clock in/out')
PRC MP VolumePRC Pool
Variable Cost
Volume-Variable
(excl. 'clock in/out')
Fraction
PRC Mail Proc
Pool costs
(incl. 'clock in/out')
PRC MP VolumePRC Pool
Variable Cost
Volume-Variable
(incl. 'clock in/out')
Fraction
B.1 MODS 1&2 Offices LDC41-44,48
LD41
LD42
LD43
LD44
LD48 EXP
LD48 OTH
LD48_ADM
LD48_SSV
LDC 41 - Unit Distribution - Automated
LDC 42 - Unit Distribution - Mechanized
LDC 43 - Unit Distribution - Manual
LDC 44 - Post-Office Box Distribution
LDC 48 - Customer Service / Express
LDC 48 - Customer Service / Other .
LDC 48 - Customer Service / Admin
LDC 48 - Customer Service / Spec.Servc.
Subtotal
B.2 Non-MODS Offices
ALLIED
AUTO/MECH
EXPRESS
MANF
MANL
MANP
MISC
REGISTRY
29,829
326
645,084
148,975
7,506
165,188
173,767
102,548
1,273,223
28,740
307
610,793
131,792
6,888
112,775
63,989
86,706
1,041,991
28,693
307
595,274
128,703
6,804
95,615
51,069
53,278
959,742
671,765
213,480
23,740
478,164
705,812
201,705
335,849
42,185
2,672,701
626,093
212,767
23,740
478,036
704,743
201,123
227,448
14,133
2,488,085
0.9320
0.9967
1.0000
0.9997
0.9985
0.9971
0.6772
0.3350
0.9309
3,714,692
3,447,826
0.9250
(exclude 'clock in/out')
661,796
210,312
23,388
471,068
695,338
198,712
330,865
41,559
2,633,038
Allied
Automated/Mechanized
Express Mail
Manual Flat
Manual Letter
Manual Parcel
Miscellaneous
Registry
28,740
307
610,793
131,792
6,888
112,775
63,989
86,706
1,041,991
616,802
209,610
23,387
470,942
694,284
198,139
224,072
13,924
2,451,161
0.9320
0.9967
1.0000
0.9997
0.9985
0.9971
0.6772
0.3350
0.9309
0.9978
0.9998
0.9749
0.9827
0.9929
0.8854
0.8374
0.6295
0.9296
(include 'clock in/out')
Subtotal
2,451,161
MAIL PROC.TOTAL FOR P.O. STA/BRs
C. MAIL PROCESSING - BMCs GROUP
NMO
OTHR
PLA
PSM
SPB
SSM
Non-Machinable Outside (NMO)
Allied Labor & all other Mail Processing
Platform
Parcel Sorting Machine
SPBS & Irregular Parcels (IPP & 115)
Sack Sorting Machine
MAIL PROCESSING TOTAL FOR BMCs
39,124
300,240
203,990
76,305
74,255
25,659
39,123
291,748
192,381
76,304
74,255
25,659
1.0000
0.9717
0.9431
1.0000
1.0000
1.0000
40,334
309,529
210,301
78,666
76,553
26,453
40,334
300,774
198,333
78,665
76,552
26,453
1.0000
0.9717
0.9431
1.0000
1.0000
1.0000
719,573
699,471
0.9721
741,835
721,112
0.9721
Table 5.1
FY 02 Subclass Volume-Variable Costs by Subgroups of Cost Pools, USPS and PRC Versions - Plants
Plants
Distribution Operations
(ldc 11-15)
PRC
1--Letters - Single Piece 2/
2--Letters - Presort
3--Cards - Single Piece
4--Cards - Presort
5--Priority Mail 2/
6--Express Mail
8-1 Periodicals-InCounty
8-2 Periodicals-OutsideC
10--Standard - ECR
11--Standard - Regular
14--Packg S - Parcels
15--Packg S-Bound Print
16--Packg S-Media Mail
18--USPS
19--Free Mail
20--International Mail
21--Registered Mail 2/
22--Certified Mail
23--Insured Mail
24-1MONEY ORDERS
24-2STAMPED ENV
24--COD
25-1P.O. BOX
25--Special Handling
27--Other Spec. Services
USPS
2,233,768
625,481
94,014
19,658
332,373
5,600
3,745
247,506
74,483
1,116,097
26,489
25,386
15,241
47,965
3,484
49,597
1,028
18
1
0
Allied Operations
(ldc 17)
PRC
USPS
1,921,308
548,701
76,748
16,246
234,793
4,032
3,123
213,497
62,539
968,628
21,361
21,294
12,136
40,594
2,707
41,317
463
22
1
1
728
3,617
4,193,857
4,193,857
1,256,454
324,967
41,315
9,696
197,064
29,928
3,689
240,954
73,692
723,687
41,901
22,015
14,622
45,599
2,338
46,495
1,851
315
841
60
670
7,885
3,086,037
3,086,037
(718)
1,020,427
279,308
25,571
6,707
195,339
23,618
3,677
214,324
69,614
657,453
47,520
21,788
12,893
34,960
1,874
37,643
559
35
0
0
606
1,736
2,655,652
2,655,652
function 1 Support
(ldc 18,misc&1support)
LDC 18-other
(incl Spec.Srvcs Ops)
Other
(isc,pmpc,ldc 49,79)
Total for Plants
PRC
USPS
PRC
USPS
PRC
USPS
59,827
15,003
1,820
391
7,866
1,823
82
8,653
2,633
30,000
1,299
946
428
2,597
157
3,164
737
1,931
227
124,637
35,941
4,324
1,014
22,405
3,693
309
18,200
5,750
70,495
2,971
1,876
1,094
4,658
192
8,139
1,243
4
0
0
57
763
307,764
307,765
30,832
6,589
968
43
7,644
67,619
40
2,944
1,903
10,593
1,250
208
238
11,290
32
14,747
62,502
528
530
29,924
6,558
928
50
7,497
57,588
41
2,867
1,847
10,542
1,281
205
240
17,388
30
14,110
28,551
11
1
0
22
13,008
192,689
192,689
113,001
92,509
7,620
4,024
115,527
3,868
948
40,414
4,537
48,396
1,246
3,713
920
26,748
218
109,413
4,354
164
226
105,933
95,087
6,770
4,363
102,748
3,610
1,280
37,730
6,221
75,630
1,306
4,114
1,309
31,984
185
103,384
350
33
0
0
118
6,618
588,772
588,772
3,693,882
1,064,549
145,738
33,812
660,474
108,838
8,505
540,470
157,248
1,928,773
72,185
52,267
31,449
134,198
6,229
223,415
70,472
2,956
1,825
62
819
46,210
8,984,375
8,984,375
(27,329)
3,202,230
965,595
114,340
28,380
562,782
92,541
8,430
486,618
145,970
1,782,748
74,438
49,277
27,672
129,584
4,988
204,593
31,166
105
2
1
1,531
25,743
7,938,734
7,938,735
1
Subtotal
Registry Fixed 1/
Volume-Variable Costs
Volume-Variable Fraction
4,931,029
100%
4,193,857
83%
3,085,319
97%
2,655,652
81%
141,098
88%
307,765
82%
213,659
72%
192,689
62%
585,941
90%
588,772
82%
8,957,046
97%
7,938,735
82%
Total Mail Processing Costs
4,954,272
5,049,511
3,190,207
3,279,197
160,714
375,322
296,482
311,619
652,246
718,014
9,253,922
9,733,663
2/ For the PRC version, these costs represent disaggregated costs for those shown in PRC WS 3.1.1a,
however, the Registry costs include the fixed costs which will be deducted from the "Registry Fixed" row amount.
These costs do not show reallocated costs from further adjustment to the Registry Costs in PRC WS 3.1.1
2
17,395
237,897
237,897
(24,238)
0
136
9,647
587,630
587,630
(1,689)
USPS
9,496
4,931,428
4,931,428
(399)
1/ For the PRC version, these costs represent the disaggregated fixed costs for Registry from PRC WS 3.0.2
12
1,787
141,384
141,384
(286)
1
PRC
Table 5.2
FY 02 Subclass Volume-Variable Costs by Subgroups of Cost Pools,
USPS and PRC Versions - Post-Offices, Stations, and Branches (LDC41-44,48)
Post-Offices, Stations/Branches
ldc 41-44,48
PRC
1--Letters - Single Piece 2/
2--Letters - Presort
3--Cards - Single Piece
4--Cards - Presort
5--Priority Mail 2/
6--Express Mail
8-1 Periodicals-InCounty
8-2 Periodicals-OutsideC
10--Standard - ECR
11--Standard - Regular
14--Packg S - Parcels
15--Packg S-Bound Print
16--Packg S-Media Mail
18--USPS
19--Free Mail
20--International Mail
21--Registered Mail 2/
22--Certified Mail
23--Insured Mail
24-1MONEY ORDERS
24-2STAMPED ENV
24--COD
25-1P.O. BOX
25--SPECIAL HAND
27--Other Spec. Services
USPS
325,192
114,965
10,845
2,843
71,440
16,574
1,376
56,850
34,210
198,439
23,164
10,921
12,371
14,331
615
11,374
6,770
27,457
2,389
902
Subtotal
Registry fixed
19,338
962,367
962,367
(2,625)
Volume-Variable Costs
Volume-Variable Fraction
959,742
92%
Total Mail Processing costs
1,041,991
372,676
121,318
14,458
3,452
75,156
15,594
1,645
61,163
33,118
194,418
23,672
10,697
12,680
19,182
651
12,464
3,066
16,554
2,826
6,448
266
524
4,385
251
6,614
1,013,278
1,013,278
PRC 1/
USPS
950,282
342,851
42,998
9,579
125,858
25,875
5,140
149,972
79,185
572,881
44,059
20,103
14,498
34,575
2,067
18,708
3,590
22,513
822,319
292,584
34,903
7,945
118,724
21,450
5,433
132,003
70,835
508,915
43,331
19,150
13,682
29,947
1,901
15,651
3,267
14,833
436
289
22,919
2,488,087
2,488,087
1,013,278
80%
1,273,223
USPS
11,674
2,168,836
2,168,836
1,194,995
413,902
49,361
11,397
193,880
37,044
7,077
193,166
103,953
703,333
67,003
29,847
26,362
49,129
2,552
28,115
6,333
31,387
2,826
6,448
266
813
4,385
251
18,288
3,182,114
3,182,114
2,488,087
93%
2,168,836
81%
3,447,829
93%
3,182,114
81%
2,672,701
2,672,699
3,714,692
3,945,922
2/ For the PRC version, the costs for the LDC 41-44 and 48 cost pools represent disaggregated costs
that are the outputs from the SAS program. These costs are the LDC41-44, and 48 costs for the
MODS 1&2 costs shown PRC WS 3.1.1a but the Registry costs include the fixed costs shown in
the "Registry fixed" row. Also these costs do not show reallocated costs from
PRC
1,275,474
457,816
53,843
12,422
197,298
42,449
6,516
206,821
113,395
771,320
67,223
31,024
26,869
48,906
2,682
30,082
10,360
49,970
2,389
1,338
42,256
3,450,454
3,450,454
1/ includes clocking in/out costs, exclude Registry fixed costs (costs from PRC Workpapers WS 3.1.1a)
further adjustment to the Registry Costs in PRC WS 3.1.1
Total
non-MODs
Table 5.3
FY 02 Subclass Volume-Variable Costs by Subgroups of Cost Pools,
USPS and PRC Versions - BMCs
BMCs
Distribution operations
PRC 1/
Allied operations
Total
USPS
PRC 1/
USPS
PRC 1/
USPS
Subtotal
Registry Fixed
3,922
246
7,554
112
45
7,653
4,693
93,020
40,930
22,722
19,892
8,724
724
11,512
257
222,004
222,004
-
3,210
201
6,191
91
37
6,264
3,836
76,120
33,550
18,617
16,303
7,140
593
9,571
320
182,044
182,045
11,883
1,254
175
12,576
293
139
21,233
8,806
203,810
92,827
47,576
45,978
22,498
687
29,076
208
168
499,188
499,188
81
9,320
846
115
11,075
334
130
18,927
7,631
164,984
82,183
42,825
37,864
21,229
454
28,052
293
426,262
426,262
15,805
1,500
175
20,130
405
184
28,886
13,500
296,830
133,757
70,297
65,870
31,222
1,411
40,588
208
425
721,192
721,192
81
12,530
1,047
115
17,267
426
167
25,191
11,468
241,104
115,733
61,442
54,167
28,369
1,047
37,623
613
608,307
608,307
Volume-Variable Costs
Volume-Variable Fraction
222,004
100%
182,045
82%
499,107
96%
426,262
82%
721,111
97%
608,307
82%
Total Mail Processing costs
222,004
222,006
519,831
519,830
741,835
741,836
1--Letters - Single Piece 2/
2--Letters - Presort
3--Cards - Single Piece
5--Priority Mail 2/
6--Express Mail
8-1 Periodicals-InCounty
8-2 Periodicals-OutsideC
10--Standard - ECR
11--Standard - Regular
14--Packg S - Parcels
15--Packg S-Bound Print
16--Packg S-Media Mail
18--USPS
19--Free Mail
20--International Mail
21--Registered Mail 2/
27--Other Spec. Services
1/ include clocking in/out costs
2/ For the PRC version, these costs represent disaggregated costs for those shown in PRC WS 3.1.1a,
however, the Registry costs include the fixed costs shown in the "Registry Fixed" row.
These costs do not show reallocated costs from further adjustment to the Registry Costs in PRC WS 3.1.1
CERTIFICATE OF SERVICE
I hereby certify that I have this date served the foregoing document in
accordance with Section 12 of the Rules of Practice and Procedure.
________________________
Eric P. Koetting
475 L'Enfant Plaza West, S.W.
Washington, D.C. 20260B1137
(202) 268-2992, FAX: -5402
May 5, 2005