BEFORETHE POSTAL RATE COMMISSION WASHINGTON, D.C. 20268-0001 POSTALRATEANDFEE CHANGES,2000 / 0 h J i,,.,,.-,. Cf. ii:: : J 57 p;j ‘(J-J ;; i I,:~.: ,,‘#,i, Docket No. R2000-1 RESPONSE OF UNITED STATES POSTAL SERVICE WITNESS KASHANI TO INTERROGATORIES OF THE OFFICE OF THE CONSUMER ADVOCATE (OCAIUSPS-Tl4-4-5) The United States Postal Service hereby provides the responses of witness Kashani to the following interrogatories of the Office of the Consumer Advocate: OCAIUSPS-T14-4-5, filed on February 16.2000. Each interrogatory is stated verbatim and is followed by the response. Respectfully submitted, UNITED STATES POSTAL SERVICE By its attorneys: Daniel J. Foucheaux, Jr. Chief Counsel, Ratemaking ,kGdl-a~ Susan M. Duchek 475 L’Enfant Plaza West, SW. Washington, D.C. 20260-I 137 (202) 268-2990 Fax -5402 March I,2000 RESPONSE OF UNITED STATES POSTAL SERVICE WITNESS WSHANI TO INTERROGATORY OF OFFICE OF THE CONSUMER ADVOCATE OCAIUSPS-T14-4. your testimony. The following refers to Exhibit 14A, pages 9 through 10. of (a) Exhibit 14A does not provide the GFY98. GFY99, GFYOO and GFYOI volumes used for the following categories of special services: (1) stamped envelopes, and (2) P.O. Boxes. Please provide the volumes used to generate the “MV Change” in the RAT2FACT files for FY98. FY99, FYOO. and FYOI. (b) Please confirm that there are no volumes for the GFY98, GFY99, GFYOO. and GFYOl for stamped cards and special handling. If you are unable to confirm, please provide the volumes and update each of the applicable RAT2FACT files. RESPONSE 4 The mail volumes for stamped Envelopes and P.O. Boxes for GFY98, GFY99, GFYOO, and GFYOI are listed below: Mail Volume P.O. Boxes 21 Fiscal Year FY 1998 FY 1999 FY 2000 FY 2001 Before Rates FY 2001After Rates 460,168,809 400,000,000 400,000,000 400,000,000 400,000,000 I/ Source: USPS-T-39, WP-28 21 Source: USPS-T-40, Workpapers b) Confirmed 16,781,279 17,285,252 17,609,240 17,995,845 17,674,467 11, 14, 16, IS, 31 REsPoNsE 0~ UNITED STATES POSTAL SERVICE WITNESS ~SHANI TO INTERROGATORY OF OFFICE OF THE CONSUMER ADVOCATE OCAIUSPS-T14-5. Please refer to the response of witness Tolley to POIR No. 1, question 1, and the response of witness Hunter, to question 2. Please confirm that the 2001 TYBR volumes he indicates in the “First Forecast”, are the volumes you should have used. If you confirm, please show the impact using the correct volumes would have on your roll-forward data. If you are unable to confirm, please explain. RESPONSE Confirmed., The attached spreadsheet (Attachment I) shows an analysis of the effect of using both versions of Periodicals mail volumes. An electronic version of Attachment I is provided in USPS-LR-I-199. USPS-LR-I-199 machme”, I TY 200, BR with Preliminary FY 1999 RPW Volume Mume Variable cost I, Vo,ume Unit Cost olume Variable cost II Vo,ume 3, 0.0920 0.2627 0.1645 0.2479 0.2455 60.212 1.981.712 361.241 13.936 2242.953 672.194 7.56945 1.954.453 56.153 9.500.396 Unit Cost Change from TY 2001 with Correct FY 1999 RPW Volume ‘volume Variable COS, Vo,ume Unit Cost ericdicals: 60,212 1.946.901 366,664 13.988 2.333.505 672.194 7.410.104 2.095.609 56.415 9.505.913 ------I FY 2000 With Correct FY 1999 RPW Volume btume Variable cost 1, 79.398 1.662.670 360.213 vo,ume 892.621 7.327.616 2.116.566 Unit Cost 0.0669 0.2569 0.1795 FY 1999 With Correct FY 1999 RPW VO,““E 0.0921 0.2621 0.1841 0.246: 0.24M FY 2OOil with Preliminary FY 1999 RPW VOl”“E dume Variable cost II 79.400 1.915.023 357.522 14.166 2.272545 Vo,ume 3, 692.821 7.457.452 1.966.739 66,162 9.446.191 FY 1999 with Prdiminary Vo,“me alum Variable cost II Unit Cost 0.0.38! 0.2561 0.1791 0.243: 0.24M FY ,999 RPW volume 21 Unit cost 0 34.811 -25,363 -50 9,446 0 135.641 -141.366 -262 -5.515 0.00, -moot 0.001 0.00, 0.00’ Change from FY 200, with Cwrec, FY ,999 RPW Vdvme ‘olume Variable COS, 2 32,453 -22.691 -56 9.762 Volume 0 129.634 -129.649 -270 -215 Change from FY 1999with Cwred RPW Volume ‘volume Variable COSl VO,““W uni, cos, o.oot -0.00, 0.OOt O.OM 0.00 FY 1999 Unit Cost eriodicals: 76.976 1.640.982 346.329 14.074 2.167.311 693.454 7345.117 I.975997 59,259 9.321.114 0.086: 0.25M 0.175: 0.237! 0.234 1 35.307 -24.597 -65 10,710 0 144.762 -144.466 -296 296 O.OM -0.ool O.OM 0.004 0.00 DECLARATION 1, Cameron Kashani, declare under penalty of perjury that the foregoing answers are true and correct, to the best of my knowledge, information, and belief. -_ --_ CERTIFICATE OF SERVICE I hereby certify that I have this day served the foregoing document upon all participants of record in this proceeding in accordance with section 12 of the Rules of Practice. .4fL*.flw Susan M. Duchek 475 L’Enfant Plaza West, SW. Washington, D.C. 20260-l 137 (202) 268-2990 Fax -5402 March I,2000 P
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