RECEIVED BEFORETHE POSTAL RATE COMMISSION WASHINGTON, D.C. 20268-0001 POSTALRATEANDFEE CHANGES,2000 j P2; ‘7,‘s ,. I: : : ; : ; orrli OFp: ::; :, “~j,,,,,: Docket No. R2000-1 RESPONSE OF UNITED STATES POSTAL SERVICE WITNESS KASHANI TO INTERROGATORIES OF THE DIRECT MARKETING ASSOCIATION, INC. (REDIRECTED FROM WITNESS TAYMAN) (DMAIUSPS-T9-20-21) The United States Postal Service hereby provides the responses of witness Kashani to the following interrogatories of the Direct Marketing Association, Inc.: DMAIUSPS-T9-20-21, filed on January 28,2000, and redirected from witness Tayman. 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 LaLil..&+ Susan M. Duchek 475 L’Enfant Plaza West, S.W. Washington, D.C. 20260-I 137 (202) 268-2990 Fax -6402 February 11,200O RESPONSE OF UNITED STATES POSTAL SERVICE WITNESS KASHANI TO INTERROGATORIES OF DIRECT MARKETING ASSOCIATION. INC. (Redirected from Witness Tayman, USPS-T-g) DMAIUSPS-TS-20 Please provide a spreadsheet showing the distribution of cost reduction programs to class and subclass for FY 2000 and TYAR. RESPONSE The following charts 1 and 2 provide references to pages in my Workpapers where the distribution of cost reductions by class and subclass for FY 2000 and TYAR are displayed, respectively. Electronic version of my Workpapers WP-E and WP-I are available on CD-ROM in USPS-LR-I-6. Chart 1. Page References to FY 2000 Cost Reductions by Class and Subclass DISTRIBUTION BY COMPONENT Technical Personnel VOLUME 1 OF 2 hs 8 Mailhandlers, PP. 233.234.257258.271.272.287-280 II Exhibit USPS14A. PP. 34 1 DMANSPS-TS-20 (Continued) Chart 2. Page References to TY 2001AR Cost Reductions by Class and Subclass FY 2COlAR COST REDUCTIONS 2\ DESCRIPTION iEG SOURCE PP. 188169 PP. 201.202.22% 226 PP. 271-272 AND PP. 271.272.26% 266.301-302 101-302 II Opanting Equip. Maintenance Pefsonnel ,4 Domestic Highway WORKPAPER WP-I (1’673) VOLUME j OF 2 WORKPAPER WP-I @4*4g4) VOLUME 1 OF 2 WORKPAPER WP-I (1.122) VOLUME 1 OF 2 WORKPAPER WP-I 20’ooo VOLUME 1 OF 2 Domestic Rail International ITOt& I (653.945)1 2 PP. 365366 PP. 559.560 1 PP. 559560 PP. 554560 1 PP. 559560 1 PP. 571-572 I 2/Exhibit USPSl4A. PP. 7-6 PP. 339.340 I I RESPONSE OF UNITED STATES POSTAL SERVICE WITNESS KASHANI TO INTERROGATORIES OF DIRECT MARKETING ASSOCIATION. INC. (Redirected from Witness Tayman, USPS-T-g) DMAIUSPS-TS-21 Please provide a spreadsheet showing the distribution of other programs to class and subclass for FY 2000 and TYAR. RESPONSE The following charts provide references to pages in my Workpapers where the distribution of other programs by class and subclass for FY 2000 and TYAR are displayed, respectively. Electronic version of my Workpapers WP-E and WP-I are available on CD-ROM in USPS-LR-I-6. DMNUSPS-TS-21 (Continued) Page References to FY 2000 Other Programs by Class and Subclass FY 2000 OTHER PRGRAMS I\ DESCRIPTION SEG 2 3 (6 4g3) wc-.‘-. --- ..- mI(~Abw-z VP-k. ..,. vvLUME 1 OF 2 Clerks 8 Mailhandlers. CAG A-J , SO Mess Personnel 5g’63g WORKPAPER WP-E. pp, 22,-222 1 OF 2 VOLUME contract Cleaners 13 Vehicle Supplies 8 Materials Freight _ Supplies 8 Materials Banking Fees ,d Domestic Air ,5 Rent ,., TOTAL COST COST REDUCTION DISTRIBUTION BY REDUCTION COMPONENT DISTRIBUTION BY CLASS AND BY CLASS AND SUBCLASS SUBCLASS PP. lo?-104,133pp, s990 1 134.177-176.169 SO.205.206 Supervisors 6 C..L-.-8~-..----, lecn”Kal I-eRDnnel I 12 SOURCE Product Specific Imputed Rent Heating Fuel II Utilities Communications 3RKPAPER WP-E. pp, 343-344 ~~‘-~ voLUMElOF2 PP. 327-326 Oo3 WORKPAPER WP-E. pp, 36,-362 VOLUME 1 OF 2 PP. 407-406 !!P-E’ PP. 361.362 (9) ““( ????‘E! VOLUMt 1 VP z WORKPAl ‘ER WP-En (5.06O) VOLUMCsmOF2 . PP. 433434 3RKPAPER .- - - -WP-E. pp, J23-524 (1.426) w’ VOLuMt 1 or z WORKPAl (46) VOLUM’ * PP. 419420 WORKPAI 56.‘oo “0,___... LIMF - * WI (1.875) v. 5226 GL ‘ VT ‘ WORKPAI (35) VO’ (643) wN VOLuMe L I 4 547 WORKPAr 1 L Custodial Supplies h Services Miscellaneous Supplies 8 Services Printing 8 Reproduction Stamps 8 Accountable Paper l/Exhibit USPS-14A. pp. 3-4. PP. 235236,259. 260,273-274,288 290 (65) VOLUME i VT W (59.076) VCL”,, WORKPAI (3.499) VOLUME 2 ur v (rr*oe2) “Cl.., l.lL L “I ‘ Page 2 PP. 471-472,485466 PP. 549550 DIM/USPS-TQ-21 (Continued) Paae to 2000 Other bv. Class and Subclass _=_ References ..__. -..--.- FY --.. - ~~~~~Proorams ~_ , FY 20110 OTHER PRO!=tAMS l\ DESCRIPTION SEG I I TOTAL COST 1 COST REDUCTION1 SOURCE DISTRIBUTION BY CLASS AND 1 BY CLASS I AND WORKPP (267) VOLUME z “I- ,6 Moneyorders Operating Equipmenl8 Supplies Expedited Mail Supplies Other Postal Supplies and%! (26.097) v$~;~p WORKPAPER (46’363) VOLUME 2 OF 4.575 .W?R".Y kl PP. 787-708 1.200v( Compensation Health I fORKPAPER WP-E. pp, 775,76 ” ’ “KE 2 OF 2 --YE; iyfl:;A;E; y-E’ PP. 776-776 PP. 763.764 PP. 763-764 2WP.E’ PP. 776.776 ‘^‘E; y PP. 775-776 PP. 763-764 PP. 763.764 PP. 763-764 I IDR Work& I ll Exhibit USPS-14A, pp. 3-4. PP. 775776 29,970 ; I 3LU I Page 3 I DMAIUSPS-TS-21 (Continued) Page References to FY 2000 Other Programs by Class and Subclass DESCRIPTION ;EG FY 2000 OTHER PRGRAMS l\ SOURCE TOTAL COST REDUCTION DISTRIBUTION 1 BY CLASS AND COST REDUCTIOI DISTRIBUTION BY COMPONENT BY CLASS AND SUBCLASS PP. 61 l-612 PP. 641.642 PP. 647-846 PP. 653-654 PP. 631-632 PP. 656.660 Interest on Retirement WORKPAPER WP-E. PP. 659660 PP. 665-666 I/ Exhibit USPS-14A. pp. 3-4. Page 4 DMNUSPS-TS-21 (Continued) Page References to TY 2001AR Other Programs by Class and Subclass I I I,,,1 DESCRIF’TION I-- 3 ~~~~~...-_-..-FY 2001AR OTHER 1 1 PROGRAMS l\ Clerks 8 Mailhandlers. CAG A-J , SD Mess P.ZfEO”“el ,““a, -. I TOTAL COST 1 COST REDUCTtONl SOURCE 1 D%%%N 1 Dt%‘::h? 1 BY CLASS AND BY CLASS AND SUBCLASS SUBCLASS g So6 WORKPAPER WP-I. PP. 169190 VOLUME 1 OF 2 ’ PP. 203-204 ’ .-.--‘.TAF’ER WP-I, pp. 303-304 19.797 ,w.uwi 1 OF 2 PP. 267-266 WORKPAPER WP-I. pp, 34,-342 VOLUME 1 OF 2 PP. 367-366 I.wo”” I Freight. Supplies 8 951 ‘.” ,.-...“. WORK1‘APER wp-I’ , ,.,, 1 OF 2 32 -,vw.umE PP. 477.476 PP. 511-512 i WP-‘- PP. 477476 PP. 537-536 ZA,P$ ,““‘,5 Rent WORKPAPER WP-I. pp, 5g55g6 1,376 \,n, * ll”C 1 nr 1 ““LVI” Product Specific Imputed Rent 1,711 VOLUME WoRK’‘“PER[PP, L VI PP. 595-596 595.596 1 PP. 595.596 WORKPAPER WP-I, pp, 6g7-608 \,n, I IMF 7 nF 7 PP. 607-606 WORK EA;;; VOLUML PP. 619.620 623 WORKI VOLUME L VI Utilities Communications AL Building Projects Exp%“sed ,. Moving Expense ADP Supplies 8. [Services Equipment Repair 8 Maintenance Exduding I Ar-,r Custodial Supplies h Services Miscellaneous Supplies & selvices printing 6 Reproduction Stamps 6 Accountable paper IMoney Money orders PP. 573-574 23 Heating Fuel I PP. 573-574 I Operating Equipment 6 Supplies Expedited Mail Supplies I/ Exhibit USPS-14A, PP. 7-8. I ,““” PP. 619.620 PAPERWP-I. pp. ssB64o 19.210 .WOR!Y vurur.iE2OF2 PP. 639.640 WORKPAPER VW-I. pp. 639-640 4.960 VOLUME 2 OF 2 PP. 639.640 44 WORKPAP:; y+ PP. 639.640 VOLtJHc L V! WORKPAPER WP-I. pp, 66,662 (9,370) “^“‘.1~2OF2 YVLYWlL PP. 639-640 2,333 VOLuhnc WoRK-y?‘;1” y-1, WORKPAPEF ’ wp-Is 47.366 voL’ .VI”IL ,.a= 1L nr “i 2 :PAPER WP-I. 191 VOLuhlr WoRW‘:ZOFZ WORKPAPER WP-I. 12,964 ,““LVI.IL \,n, I,k”C L1 ”“F 2 PP. 649-650 PP..649.650 PP. 649-650 PP. 649650 pp, 649-650 PP. 649650 pp. 661462 PP. 661-662 WORH:PAPER WP-I. pp, 66,e662 35.657 ,vvwaE ,a-> sn. 2 OF 2 PP. 661-662 Page 5 PP. 661-662 I DWUSPS-TS-21 (Continued) Page References to TY 200lAR Other Programs by Class and Subclass FY ZOOIAR OTHER PROGRAMS l\ DESCRIPTION SFG TOTAL COST COST REDUCTION DISTRIBUTION BY REDUCTION COMPONENT DISTRIBUTION BY CLASS AND BY CLASS AND SUBCLASS SUBCLASS SOURCE I---l t I Other Postal Supplies 16 a”<n *--.:-__ I oervIcB8 t rrlrinn II_ I T&w..... TncingKklivery Confl”MtiO” I Advertising 6 Sales Promotion WORKF‘APER WP-I, PP. 661.662 9,443 I,.VLYW~E \,r., 91.11 2 OF 2 PP. 661862 ’ WORKPAPER WP-I, PP. 661.662 CI.396)j.VOLUME 2 OF 2 PP. 661462 )APER WP-I, PP. 631-632 c9ne2 PP. 673-674 Stamped Envelopes JAPERWP-I ---rz - PP. 649650 PP. 649-650 PP. 674660 PP. 679-680 L-i- Research 8 17 Development contrects l35 WDRKPAPER WP-I 2’600 VOLUME 2 OF 2 WORKPAPER WP-I (36*) VOLUME 2 OF 2 Unemployment 16 Compensation Holiday Leave WOMB’ 600 WORKPAPER WP-I VOLUME 2 OF 2 Compensation Health !“rs Be”e-‘~ I Annuitent Life l”S”,a”E Repricing of Annual Leave I WORKPAPER WP-I 900 \m, I ,h”C 1& nc .“..,I.IL -. 9 (5 522) WORKr --VOLUMc L “I CSRS Annuitant Cola 74,910 CSRS Retirement Liabilities Current CSRS Retirement Liabilities Prior Comoensation Current I ““LVlWL L “I WORKryg2wp-‘, --. (24.526) VOLUMc W0fkW-S I WORKPAPER WP-I VOLUME 2 OF 2 I Supplies 8 Sewk8s Miscellaneous Support Inspection Service Expenses POD Workers’ Camp Contract Taining 19 support 2. Vehicle Depreciation Equipment thpbSd&iO” l/ Exhibit USPS-14A. PP. 7-8. PP. 713.714 PP. 737-736 PP. 737.738 PP. 725-726 PP. 725-726 PP. 715714 PP. 713-714 64,665 WORKPAPER WP-I, pp. 713-714 VOLUME 2 OF 2 PP. 713.714 41,079 WORKPAPER WP-I. pp, 725726 VOLUME 2 OF 2 PP. 725726 WORKPAPER WP-I. pp, 737-736 \,n, I11159 nF 2 PP. 737-738 ET;:; Benefits PP. 737-738 2wp.I’ PP. 745746 PP. 745746 WORKPAPER WP-I. pp, 72$726 \,,?I I ME 1L P-IF ““LVI.I+ -8 2 WORK,yg; ,““‘n PP. 745-746 K4” V0LUf.k WORKPAPER WP-I. pp. 745746 39~177 ,,n, I 1L”C9 nc 1 PP. 725726 IS WORK VOLUfa“:ZOFZ WORKPAPER WP-I (1.265) ,\,,-U I lk”E 2 OF 2 .Yb”I... PP. 745-746 PP. 745746 PP. 737-736 PP. 737-730 PP. 761.762 PP. 761-762 PP. 791-792 PP. 791-792 PP. 797-798 PP. 797-798 I 722 WORK-.vAPER WP-I VOLUbE‘5.2OF2 WORKPAF’ER WP-I 69 ,.“Lvl.IL \m, I ll”E 9‘. c-s - I_ 7 :PAPER WP-I 232.074 I~~z ‘?ZOFZ I Page 6 PP. 745-746 PP. 745746 I I I I I DMAIUSPS-TS-21 (Continued) Page References to TY 2001AR Other Programs by Class and Subclass I I I ~~~~~~ - --~.--I DESCRIPTION 20 FY 2OOlAR OTHER 1 PROGRAMS l\ 1 Building Depreciation 6 Amortization 57’gw Disposition of Property G”734) Interest on Debt 53’100 tntereston Retirement 2g*066 56 Liabilities other Interest IT”f.k I I/ Exhibii USPS-14A, PP. 7-8. 1 TOTAL COST 1 COST REDUCTION1 SOURCE 1 ::#i~:N BY CLASS AND SUBCLASS WORKPAPER WP-I. pp, 603-804 VOLUME 2 OF 2 WORKPAPER WP-I. pp, ‘6,-‘62 VOLUME 2 OF 2 WORKPAPER WP-I. pp, 6096,0 VOLUME 2 OF 2 WORKPAPER WP-I. pp, 6og6,0 VOLUME 2 OF 2 WORKPAPER WP-I. PP. 61C616 “AI I IMF 0 rlE ? 1.001.426 Page 7 1 “‘%!%i::?I BY CLASS AND SUBCLASS PP. 602.504 PP. 761-762 PP. 609.610 PP. 609-610 PP. 616-616 DECLARATION I. 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. ASL--Z?./Susan M. Duchek 475 L’Enfant Plaza West, S.W. Washington, D.C. 20260-I 137 (202) 266-2990 Fax -6402 February 11,200O
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