BEFORE THE
POSTAL RATE COMMISSION
RECEIVE!)
JUH22 120;sP/i‘00
1’,? :i;*;,
i;,(;‘?
,.. ,.
o F ,. ( J L. r; i ,; ,‘, ; ;; y ; 1j ( /~ : 14
” -:ijii iii{,,
POSTAL
RATE AND FEE CHANGES,
2000
DOCKET
i
NO. R2000-1
ERRATA FILED BY UNITED PARCEL SERVICE
TO THE DIRECT TESTIMONY
OF UPS
WITNESSES RALPH L. LUCIANI (UPS-T-5)
AND DAVID E. M. SAPPINGTON
(UPS-T-6)
(June 22,200O)
A review of the price inputs in the Parcel Post volume
estimation
underlying
United Parcel Service (“UPS”) witness Luciani’s workpapers
WP-3-2.1,
3-3.1, and 3-3.5, prompted
that Mr. Luciani inadvertently
spreadsheets
whereas
by interrogatory
took literally the “R97-1 (1999Q2)”
used 1999 Quarter
the Docket No. R97-1 increase.
prices input in the “ROO-1 (2001Ql)”
line of his workpapers,
Mr. Luciani has made a correction
used in the volume estimation
title in Dr. Tolley’s
for that quarter,
in the attached
revised
Mr. Luciani has made a similar correction
prices for Quarter 2 of the Test Year for 2001 Quarter
In addition,
has revealed
3 prices that included the full impact of
This has been corrected
portions of Mr. Luciani’s workpapers.
UPS-Luciani-
USPS/UPS-TS-25,
and, as a result, Mr. Luciani input price information
Dr. Tolley (properly)
spreadsheets
spreadsheet
underlying
conform to the results of the Priority Mail rollforward.
to the
i.e., he has now substituted
1 prices.
to the Priority Mail cross-price
UPS-Luciani-WP-3-3.1
to
.
.
Finally, footnote
IO on page 25 of Mr. Luciani’s testimony
was misplaced.
It
should appear on page 26, line 6, after “savings.”
Revised
pages of UPS-Luciani-WP-3
21, 25, and 26 of his testimony,
boldface.
Revised
UPS-T-5.
UPS-Luciani-WP-3
are attached,
The revisions
computer
as well as revised pages 19,
to the testimony
files are also being filed.
These errata change the Priority Mail test year volumes
shown in Table 6 on page 36 of UPS witness Sappington’s
Parcel Posts test year volumes,
calculated
attributable
by Mr. Luciani and reported
40. In addition,
Dr. Sappington
Real Attributed
Cost” and the “Average
appearing
testimony.
testimony,
testimony
is making some minor revisions
Annual % Change
piece” shown in Table 6 as well as correcting
of Dr. Sappington’s
and attributed
costs
UPS-T-6,
and
costs, and the Parcel Post rate increase
in Dr. Sappington’s
and 42 on pages 31 and 34, respectively;
are in
in boldface.
-2-
in the “% Change
in Real Attributed
minor typographical
none of those changes
Again, revised
at pages 39 and
in
Cost per
errors in footnotes
36
affects the substance
pages are attached, with the revisions
UPS regrets the inconvenience
these oversights
may have caused.
Respectfully
submitted,
<-h27d.
J&E.
McKeever
William J. Pinamont
Phillip E. Wilson, Jr.
Attorneys for United Parcel Service
Piper Marbury Rudnick & Wolfe LLP
3400 Two Logan Square
18th & Arch Streets
Philadelphia, PA 191032762
(215) 656-3310
(215) 656-3301 (FAX)
and
1200 Nineteenth Street, NW
Washington, DC 20036-2430
(202) 861-3900
Of Counsel.
-3-
.
IDENTIFICATION
OF ERRATA TO
DIRECT TESTIMONY
OF UPS
WITNESS RALPH L. LUCIANI (UPS-T-5)
*
Revision
Line
19
Table 7, Parcel Post
“As Corrected” Revenue
Change
“991.2” to “1 ,010.O”
19
Table 7, Parcel Post
“As Corrected”
Attributable Cost
Change
“1216.1”
19
Table 8, Parcel Post
“As Corrected and
Revised” Revenue
Change
“997.7” to “1,071.7”
19
Table 8, Parcel Post
“As Corrected and
Revised” Attributable
cost
Change
“898.7” to “965.5”
19
Table 8, Parcel Post
“As Corrected and
Revised” Rate Increase
Change
“31%” to “25%”
21
Table 9, “As Corrected”
Intra-BMC TYBR
Change
“35,675”
to ‘“34,402”
21
Table 9, “As Corrected”
Inter-BMC TYBR
Change
“57,473”
to “56,035”
21
Table 9, “As Corrected”
DBMC TYBR
Change
“223,126”
to “220,429”
21
Table 9, “As Corrected”
Total TYBR
Change
“316,274”
to “310,865”
25
15
26
6 (formerly);
to “1.238.5”
Delete footnote indicator 10; also delete
footnote 10 at the bottom of the page
now line 3
Add footnote indicator IO after “modeled
savings.” Also add footnote 10 before
footnote 11
WS-T-5
.
REVISED
6/22/00
1
The resulting cost coverages
2
Table 7, below.
under the Postal Service’s
Table 7: TYAR Revenue
(Commission’s
proposed
and Attributable
rates are shown in
Cost
Costing Method, Postal Service Proposed
Rates)
Source: UPS-Luciani-WP-3
C.
Test Year After Rates - Revised
I have calculated
Cost Coverages
the Priority Mail and Parcel Post rate increases that would
result from the cost coverage
recommendations
provided
as shown in Table 8, below.
Table 8 also shows the rate increase
Mail to cover its revised costs using the Postal Service’s
normalized
to the systemwide
by UPS Witness Sappington,
needed for Express
proposed
markup ratio
coverage.
Table 8: TYAR Revenue
(Commission’s
and Attributable
Costing Method, Revised
Cost Coverages)
As Corrected
and Revised
Revenue
Attributable
cost
cost
Coverage
As Filed (USPS-LR-I-131)
Revenue
Attributable
cost
Priority Mail
5,542.3
3,389.O
15%
5,707.g
3,200.2
176%
40%
Express
1,068.6
719.3
4%
1.191.8
603.6
197%
13%
1.211.5
1.082.0
2%
1,071.7
965.5
111%
25%
Mail
Parcel Post
Rate
Increase
Cost
Source: UPS-Luciani-WP-3
-19-
Rate
Increase
UPS-T-5
REVISED
6/22/00
Table 9: Corrected
Postal Service
Projection
of Parcel Post Volumes
As Filed
As Corrected
Base Year
TYBR
Base Year
TYBR
Intra-BMC
42,121
28,817
48,172
34,402
Inter-BMC
64,314
51,620
67,745
56,035
DBMC
209,713
298,009
150,562
220,429
Total
316,148
378,447
266,479
310,865
Source: UPS-Luciani-WP-3
THE POSTAL SERVICE HAS OVERSTATED
THE
COSTS AVOIDED BY PARCEL POST WORSHARING.
1
2
3
A.
4
As in Docket No. R97-1, the Postal Service is again proposing
DBMC-Entry
Mail Processing
5
rate increase for inter-BMC
6
Post, as shown in Table 10, below.
Table
Cost Avoidance
and intra-BMC
Is Overstated.
a much greater
Parcel Post than for DBMC-entry
10: Rate Increases
Parcel
by Parcel Post Rate Category
R2000-1 Postal Service
Proposed Rate Increase
R97-1 Postal Service
Proposed Rate Increase
1 Non-workshared
Inter-BMC
1
16.5%
I
10.0%
I
1 Non-workshared
Intra-BMC
I
21.6%
9.4%
I
I
3.7%
I
I
0.5%
I
I DBMC-Entrv
Source: UPS-T-4,
page 24 (R97-I),
Tr. 13/5010
-21-
1
machinable
cost difference,
rather than taking a weighted
2
and non-machinable
3
into account the cost differences
4
with respect to non-machinability.g
avoidances,
since the cost-based
between
The Postal Service determines
5
OBMC-entry,
DBMC-entry
average
UPS-T-5
REVISED
6/22/00
of the machinable
non-machinable
surcharge
parcels and intra-BMC
the other Parcel Post discounts
DSCF-entry,
and BMC presort) on the basis of the bottom-up
7
and has done so since those discounts were instituted in Docket No. R97-I.
8
down approach
9
necessitated
cost avoidance
by the lack of workflow
Now that the Postal Service
developed
models that were accepted
11
R97-1, the same models should be used to derive all mail processing
12
including that for DBMC entry.
Because the Postal Service’s
The top-
by the Commission
has
in Docket No.
avoided
costs,
models currently start at the origin SCF,
14
the bottom-up
15
avoided
16
collection,
17
Service witness Degen has stated that these types of costs at the origin A0 are
18
predominantly
19
result, I have used the outgoing
20
pool, (2) the Function 4 costs in the LD48 pool, and (3) conservatively,
9.
approach
workflow
approach,
is an artifact of history previously
10
13
workflow
models.
parcels
(DDU-entry,
6
for DBMC-entry
does not capture any DBMC-entry
at the origin AO. Ms. Eggleston
takes
mail processing
costs
indicates that these origin A0 costs are for
placing parcels into containers,
and loading containers.
Tr. 13/5168.
in pool LD43 and Function 4 costs in pool LD48 (Tr. 15/6547-49).
non-DBMC
Postal
As a
Parcel Post costs from (1) the LD43 cost
all of the non-
The fact that the top-down approach is unable to distinguish between machinable
and non-machinable
savings is another reason to move to the bottom-up
approach.
-25-
1
MODS costs pools, divided
2
determine
3
modeled savings.”
4
an additional
by the Parcel Post volume
entered upstream
10.9 cents of cost savings not yet reflected
UPS-T-5
REVISED
6/22/00
of the BMC to
in the workflow
See Exhibit UPS-I-5F.”
Adding the 10.9 cents of avoided
costs at the A0 to the 24.9 cents of savings
5
from the workflow
models from the origin SCF on yields a total mail processing
6
cost for DBMC of 35.8 cents. This is reasonably
7
entry avoided
8
No. R97-1.
9
implemented
mail processing
used in this proceeding.‘*
11
avoided
by the Commission
in Docket
since the Docket No. R97-1 discount was
little more than a year ago.
10
close to the 30 cents per piece DBMC-
cost savings determined
That is not surprising,
avoided
I, recommend
Using a similar methodology,
that 35.8 cents per piece be
I have calculated
cost to be 36.4 cents per piece if 100% volume variability
the applicable
for mail processing
is
10.
The total would be 11.8 cents using uncorrected
Parcel Post volumes.
The
top-down
approach also requires adjustment
for items such as how often
an ASF acts as a BMC, and removal of platform acceptance
costs. See
USPS-T-26, Attachment
F.
11.
Inclusion of these outgoing A0 costs as well as incoming sortation costs at the
A0 decreases Ms. Eggleston’s derivation of the CRA multiplier from 1.154 to
approximately
1 .OO. Moreover, a CRA multiplier focused solely on the non-BMC
cost pools would be significantly lower than 1 .OO. See UPS-Luciani-WP-I,
Section E. However, I followed Ms. Eggleston’s practice of not applying the CRA
multiplier in the derivation of Parcel Post destination entry cost avoidances using
the bottom-up method, since Ms. Eggleston’s approach is the correct one.
12.
DBMC-entry parcels have more cubic feet per piece than do intra-BMC parcels.
Ms. Eggleston’s workflow models for intra-BMC and DBMC do not take this
differential density into account. Indeed, the DBMC mail processing worksharing
savings should be measured as the cost of intra-BMC pieces on average (with
their lower cubic feet per piece) minus the cost of DBMC-entry pieces on average
(with their higher cubic feet per piece). Thus, the estimate given above is
conservatively
high.
-26-
UPS-Luciani-WPS
Revised 6/20/00
Revised Sheets Only
UPS-Luciani-WPJ-1.1
Revised 6/20/00
UPS Proposed
BY, TYBR, and WAR Revenue,
cost
Revenue
Attrib
p3sJ
4,187.4
5,229.8
5.542.3
2,693.2
3,612.6
3,389.0
155%
145%
164%
With UPS Changes:
By”
4,187.4
TYBR”
5,229.8
P/AR”
5,787.8
2,911.6
3,892.1
3,288.7
144%
134%
176%
854.5
1,019.5
1,068.6
619.5
712.8
719.3
138%
143%
149%
With UPS Changes:
By”
854.5
TYBR”
1,019.5
TYAR”
1,191.8
508.7
585.3
603.6
168%
174%
197%
947.9
1,197.8
1,211.5
880.9
1,108.6
1,082.O
108%
108%
112%
With UPS Changes:
BY”
823.6
TYBR”
1,006.O
TYAR”
1,071.7
1,041 .I
1,278.4
965.5
79%
79%
111%
Coveracte
Markup
Ratid
Volume
Cost and Volume
h
Rev/pc
fi
COSffPC
Prioritv
Mail
As Filed:
By”
TYBR”
TYAR”
Express
Mail
As Filed:
By”
TYBR”
TYAR”
Parcel Post
As Filed:
BY”
’ TYBR”
TYAR”
1.166
1,174.4
1.356.7
1,249.8
15.5%
-7.9%
3.57
3.85
4.43
8.1%
15.0%
2.29
2.86
2.71
16.1%
1.8%
1.394
1,174.4
1.356.7
1,070.2
15.5%
-21.1%
3.57
3.85
5.41
8.1%
40.3%
2.48
2.87
3.07
15.7%
5.1%
0.891
66.2
71.6
72.3
8.1%
0.9%
12.90
14.23
14.78
10.3%
3.9%
9.35
9.95
9.95
6.4%
0.0%
1.788
66.2
71.6
73.9
8.1%
3.2%
12.90
14.23
16.12
10.3%
13.3%
7.68
8.17
8.17
6.4%
0.0%
0.220
316.1
378.4
374.1
19.7%
-1.1%
3.00
3.17
3.24
5.6%
2.3%
2.79
2.93
2.89
5.1%
-1 .3%
0.202
266.5
310.9
265.1
16.7%
-14.7%
3.09
3.24
4.04
4.7%
24.9%
3.91
4.11
3.64
5.3%
.10.3%
Note:
- Parcel Post Base Year As Filed includes
- PRC TYAR markup 54.5%.
adjustment
to PRC Alaska
Air treatment.
Luciani WP-3-1 Revisedxls
4.043 1
111
PI.131
141
Ill
12,
24.9%
3.643
R2000-1
2OOOQi
FIRST-CLASS
MAIL
First-Class Letters & Flats
--Single-Piece
--Workshared
(Nonautomated
Presorl)
(Automated)
(Basic Letters)
(Basic Flats)
(3-Digit Laws)
@-Digit Letters)
(3/5-Digit Flats)
(Carrier-Route
Letters)
First-Class Cards
StampedCards
Private Cards
--Single-Piece
Cards
--WorksharedCards
(Nonautomated
Presort Car
(AutomatedCards)
(Basic)
(3.Digit)
(5.Digit)
(Carrier-Route)
TOTAL FIRST-CLASS
MAIL
Priority Mail
Express Mail
Mailgrams
PERIODICAL MAIL
Within County
Nonprofit
Classroom
Regular Rate
TOTAL PERIODICAL
MAtL
STANDARDAMAIL
Regular Rate Bulk
Regular
--Nonautomated
(Basic Letters)
(Basic Nonletters)
(Presort Letters)
(Presort Nonletters)
--Automated
(Basic Letters)
(Basic Flats)
(3-Digit Letters)
(5-Digit Letters)
(?J5-Digit Flats)
EnhancedCarrier-Route
--Automated
--Nonautomated
(Basic Letters)
(Basic Nonletters)
(High-Density Letters)
(High-Density Nonletters)
(Saturation Letters)
(Saturation Nonletters)
2OOOQ2
Before-Rates
Volume
Forecast
200003
200004
UPS-Luciani-WP-3-2.1
Revised 6/20/00
1
ZOOOPFY
ZOOOGFY
22.473.553
12,298.293
10.175.260
861.116
9.314.143
1,191.891
10.892
5.071.758
2,677.462
64.783
297.358
I.332366
110.055
1222.311
597.647
624.664
126.024
498.640
111.611
212.994
152.327
21.709
23,805.918
23,880.965
13,333.700
10,547.265
835.132
9,712.134
1,231.083
11.382
5.308.217
2,773.265
67.431
320.756
1,214.723
96.673
1,118.049
542.806
575.243
102.095
473.149
100.356
201.624
144.379
26.789
25,095.688
22.960.113
12,504.012
10.456.102
779.799
9,676.303
1,236.540
11.358
5,301.073
2,744.999
66.477
315.856
1.245.268
101.210
1,144.058
551.152
592.906
107.099
485.808
116.521
205.211
141.836
22.240
24,205.382
28,883.882
15.311.805
13,572.078
985.304
12,586.773
1.607.630
14.786
6,923.828
3,552.450
85.242
402.836
1.613.761
120.186
1,493.575
714.221
779.354
129.506
649.848
156.212
270.249
192.101
31.286
30,497.643
98,198.513
53.447.809
44,750.704
3,461.351
41,289.353
5.267.144
48.418
22.604.876
11,748.177
283.933
1.336.806
6.406.118
428.124
4.977.994
2.405.826
2.572.168
464.722
2.107.446
484.700
890.079
630.643
102.024
103,604.631
98,781.073
53,685.016
45.096.057
3.445.205
41.650.851
5,310.540
48.854
22,816.989
11,834.469
286.206
1,353.793
6,466.330
431.990
5,023.339
2.423.236
2,600.104
464.203
2,135.901
492.104
900.687
638.205
104.905
104,236.403
271.724
15.028
0.916
286.568
16.609
1.117
287.397
16.584
0.910
360.163
21.256
0.918
1,205.872
69.477
3.862
I,217641
69.876
3.858
204.033
513.883
12.558
1,650.840
2,361.314
209.614
492.361
14.976
1,628.054
2,345.004
207.459
516.843
16.046
1,808.521
2,648.869
268.496
583.175
14.749
2,198.921
3.065.341
889.602
2.106.261
58.329
7,286.335
10,340.528
892.821
2,118.588
58.452
7,327.818
10,397.679
18,770.766
10.135.793
1,724.349
312.007
245.883
704.496
461.963
8.411.445
948.357
91.926
3,186.213
1.347.924
2.837.026
8.634962
487.977
8.146.985
1.484.024
3,097.812
104.888
375.877
720.516
2383.868
16.103.896
8,943.212
1.274.186
243.757
215.758
412.610
401.861
7,669.026
866.461
81.729
2.930.673
1,286.789
2,503.373
7.160.683
402.684
6,757.999
1.206.360
2.567.447
87.694
312.280
602.694
1,981.524
17.300.683
9,945.187
1,470.704
278.409
239.093
513.086
442.115
88474.483
958.715
91.691
3.207.461
1.428.347
2,788.269
7,355.496
413.639
6,941.856
1.239.180
2.637.297
90.080
320.776
819.091
2.035.433
21,560.966
12,298.522
1,685.610
311.220
293.958
540.077
540.355
10.610.913
1,212.424
114.078
3.910.755
1.929.298
3,444.357
9,264.443
520.990
8n743.453
1,560.780
3,321.746
113.458
404.025
779.781
2.563.683
73.736.299
41,320.715
6,154.848
1,143.393
994.691
2.170.469
1,846.294
35,165.867
3,985.958
379.424
13.235.103
5.992.358
11.573.025
32.415.584
1.825.290
30,590.294
5.470.344
11.624.302
396.120
1,412.957
2.722.061
8,964.509
749364.831
41.673.597
6,159.499
1.138.462
1.002.310
2.161.341
1.857.385
35.514.097
4.034.944
383.497
13370.252
63049.339
11,676.064
32.691.235
1,840.231
30,851.004
5.514.601
11.722.722
399.698
1,425.142
2.746.733
9.042.108
WP-3-2 .I-vLbr
Revisedxls
RZOOO-1 Before-Rates
2OOOQl
Nonprofit Rate Bulk
Nonprofit
_- Nonautomated
(Basic Letters)
(Basic Nanletters)
(Presort Letters)
(Presort Nonleners)
-- Automated
(Basic Letters)
(Basic Flats)
(9Digit Letters)
(&Digit Letters)
(3/5-Digit Flats)
Nonprofit ECR
-- Automated
-- Nonautomated
(Basic Letters)
(Basic Nonletters)
(High-Density Letters)
(High-Density Nonletters)
(Saturation Letters)
(Saturation Nonletters)
TOTAL STANDARD A MAIL
STANDARD B MAIL
Parcel post
(Inter-BMC)
(h-ma-BMC)
(Destination Entry)
Bound Printed Matter
Special Rate
Libraiy Rate
TOTAL STANDARD B MAIL
Postal Penalty
Free-for-the-Blind
TOTAL
DOMESTIC
MAIL
SPECIAL SERVICES
Registry
IIlSUTdIlCe
Certified
Collect-on-Delivery
Return Receipts
Money Orders
TOTAL
SPECIAL
SERVICES
2OOOQ2
2OOOQ3
Volume
Forecast
UPS-Luciani-WP-3-2.1
Revised 6/20/00
2
200004
2000PFY
2000GFY
39771.246
28977.265
841.163
243.962
60.885
431.924
104.393
2,136.102
391.930
21.268
897.466
522.197
303.233
793.984
93.560
700.424
196.706
247.182
14.614
2.509
156.689
82.724
22,542.004
3,111.712
2.459.710
706.516
196.606
51.003
376.943
81.965
1,753.194
328.624
16.854
734.109
418.783
254.825
652.002
76.608
575.394
161.273
203.027
12.028
2.062
129.000
68.004
19,215.607
3,281.644
2.599.535
717.245
202.858
52.810
380.762
80.814
1,8132.290
352.241
18.904
775.422
460.628
275.094
682.109
80.145
601.964
168.720
212.402
12.563
2.157
134.957
71 .I45
20,582.326
3,897.926
3,094.120
841.962
235.766
61.194
454.839
90.163
2,252.138
425.055
24.182
956.710
512.732
333.458
603.806
94.444
709.362
198.822
250.297
14.828
2.542
159.035
63.838
25,458.991
14,062.530
11,130.629
3,106.906
879.191
225.892
1.644.469
357.355
8,023.723
1.497.858
81.208
3,363.707
1,914.340
1,166.610
2.931.901
344.757
2,587.144
725.521
912.906
54.053
9.270
579.662
305.711
67,796.629
149212.747
11.255.435
3.121.660
863.187
227.752
1.652.679
.357.863
8,133.755
1.520.490
62.766
3.402.351
1,944.967
1,163.161
2.957.311
347.679
2,609.632
731.732
920.834
54.529
9.350
564.604
308.382
a&577.578
76.579
16.844
10.341
49.394
135.258
54.860
7.234
273.951
73.247
15.565
9.568
48.094
112.729
47.029
6.300
239.306
63.609
13.085
8.033
42.491
90.155
46.440
6.992
207.195
74.012
14.710
9.031
50.270
164.938
56.758
7.796
303.504
287.447
60.224
36.974
190.250
503.080
205.107
28.322
1,023.956
290.182
60.245
36.987
192.951
509.795
206.675
28.546
1,035.198
94.561
13.630
80.635
11.213
81.617
12.632
101.561
16.822
356.594
54.497
359.429
54.952
49.399.067
3.002
10.831
69.383
0.967
57.290
50.679
192.151
47,291.767
47,943.312
59,826.099
204.460.245
205,952.614
3.057
12.710
55.379
0.864
50.224
2.979
9.326
73.392
0.699
61.616
3.635
13.522
80.031
1.064
66.646
12.673
46.369
276.185
3.794
235.777
12.675
46.396
261.365
3.805
236.467
51.292
54.876
71.244
228.091
229.668
804.909
812.375
173.526
203.099
236.142
WP-3-2.1~ti-br
Revisedxls
RZOOO-1 Before-Rates
FIRST-CLASS MAIL
First-Class Letters & Flats
-- Single-Piece
_- Workshared
(Nonautomated
Presoll)
(Automated)
(Basic Letters)
(Basic Flats)
(3.Digit Letters)
(5.Digit Letters)
(3/S-Digit Flats)
(Carrier-Route Letters)
First-Class Cards
Stamped Cards
Private Cards
-- Single-Piece Cards
-- Workshared Cards
(Nonautomated
Presort Cal
(Automated Cards)
(Basic)
(3.Digit)
(5.Digit)
(Carrier-Route)
TOTAL FIRST-CLASS
MAIL
Priority Mail
Express Mail
Mailgrams
PERIODICAL MAIL
Within County
Nonprofit
Classroom
Regular Rate
TOTAL PERIODICAL
MAIL
STANDARD A MAIL
Regular Rate Bulk
* Regular
--Nonautomated
(Basic Letters)
(Basic Nonletters)
(Presort Letters)
(Presort Nonletters)
-- Automated
(Basic Letters)
(Basic Flats)
(3.Digit Letters)
@Digit Letters)
(3/5-Digit Flats)
Enhanced Carrier-Route
--Automated
_- Nonautomated
(Basic Letters)
(Basic Nonletters)
(High-Density Letters)
(High-Density Nonletters)
(Saturation Letters)
(Saturation Nonletters)
2001 Q3
Volume
Forecast
2OOlQ4
UPS-Luciani-WP-3-2.1
Revised 6/20/00
3
2001 PFY
2001 GFY
2001Ql
2OOlQ2
22,752.295
12.134.073
10.616.223
722.453
9,895.770
1.255.201
11.623
5,447.749
2,776.234
67.893
337.070
1,405.661
115.354
1290.507
612.504
676.003
112.686
565.117
130.509
235.385
168.243
30.980
24,158.157
24,431 S28
13,136.089
11,295.440
723.981
10,571.459
1,333.769
12.430
5,627.606
2.952.035
72.360
373.237
1,242.509
97.322
1,145.187
539.421
605.766
87.917
517.849
113.343
215.020
153.990
35.496
25,674.037
23,409.435
12,545.592
10.863.644
660.722
10,203.121
1,293.991
12.024
5,634.150
2,637.022
69.248
356.686
1.273.954
106.645
1,167.309
545.539
621.770
92.156
529.614
130.855
217.588
150.997
30.173
24.683.390
29,536.109
15,366.369
14,149.720
647.907
13.301.813
1,687.689
15.708
7.362.538
3.689.730
89.212
456.936
1.645.138
125.260
1.519.878
704.887
814.991
110.960
704.031
174.645
285.592
201.938
41.857
31,181.247
100,129.368
53.202.142
46.927.226
2.955.062
43,972.163
5.570.671
51.766
24.272.045
12,255.021
296.713
1.523.928
5,567.463
444.561
5.122.662
2,402.352
2.720.531
403.919
2.316.611
549.352
953.585
675.168
138.506
105,696.831
100,261.726
53.213.626
47.047396
2,930.521
44,117.377
5,567.536
51.973
24,356.662
12,263.766
299.532
1.535.664
5,584.931
445.623
5,139.106
2,405.027
2,734.081
400.483
2.333.598
554.464
959.003
678.794
141.317
105,846.657
293.441
15.250
0.821
319.182
17.173
0.912
316.372
17.073
0.615
395.234
21.995
0.811
1,324.229
71.491
3.359
1,331.105
71.641
3.340
198.529
516.397
11.924
1,666.229
2.393.080
197.735
464.033
14.741
1.708.774
2,405.283
207.175
517.969
15.127
1,814.764
2,555.054
266.637
577.133
14.520
2.216.150
3,078.640
872.276
2,095.531
56.313
7.407.938
10,432.056
672.194
2,095.809
56.415
7.410.104
10,434.523
19,554.698
10.611.470
1.590.257
265.333
253.767
606.897
464.260
9.021.213
1.054.861
99.630
3.429.773
1.450.213
2,986.736
6z943.228
502.926
8.440.302
1,506.665
3,206.575
109.524
390.017
752.725
2.474.795
16.097.901
a,951224
1.107.976
199.781
212.937
307.117
386.141
7.043.246
912.024
84.586
3,007.686
1,321.871
2.517.082
7,146.677
401.896
6.744.781
1,204.OOO
2.562.425
87.523
311.669
601.515
1.977.649
17,968.314
10,271.277
1,326.673
233.522
243.523
406.961
442.667
8.944605
1.042.677
97.856
3.399.774
1.513.719
2,890.579
7,697.036
432.646
7.264.191
1.296.719
2,759.756
94.263
335.670
647.637
2.129.946
22,447.587
12.770.097
1,519.987
266.404
301.093
406.292
546.198
11,250.110
1,316.650
122.339
4,170.771
2.052.430
3,587.921
9,677.489
544.217
9,133.272
1.630.366
3,469.843
118.517
422.038
814.526
2.677.982
76,068.500
42,604.069
5,544.893
965.039
1 ,011.321
1,727.266
1.841.266
37,059.176
4,326.211
404.411
14,008.005
6,338.232
11.962.318
33,464.431
1.881.686
31.582.545
5,637.751
11.998.596
409.826
1,459.395
2316.603
9,260.371
76,414.291
42.703.773
5.520.725
956.832
1,014.669
1,703.055
1,846.169
37,263.048
4,356.933
406.961
14,090.741
6.373.435
12.034.956
33,630.517
1,891.225
31.739.292
5.665.732
12.058.148
411.860
1,466.638
2.830.582
9.306.331
WP-3.2.1-vf-br
Revisedxls
R2000-1
2001cl1
Nonprofit Rate Bulk
Nonprofit
_- Nonautomated
(Basic Letters)
(Basic Nonletters)
(Presort Letters)
(Presor! Nonletters)
_. Automated
(Basic Letters)
(Basic Flats)
@-Digit Letters)
@Digit Letters)
(3/5-Digit Flats)
Nonprofit ECR
-- Automated
--Nonautomated
(Basic Letters)
(Basic Nonletters)
(High-Density Letters)
(High-Density Nonletters)
(Saturation Letters)
(Saturation Nonletters)
TOTAL STANDARD A MAIL
STANDARD B MAIL
Parcel Post
(Inter-BMC)
(Intra-BMC)
(Destination Entry)
Bound Printed Matter
Special Rate
Library Rate
TOTAL STANDARD B MAIL
Postal Penalty
Free-for-the-Blind
‘TOTAL
DOMESTIC
MAIL
SPECIAL SERVICES
Registry
Insurance
Certified
Collect-on-Delivery
Return Receipts
Money Orders
TOTAL
SPECIAL
SERVICES
2001 Q2
Before-Rates
Volume
Forecast
200103
2OOlQ4
UPS-Luciani-WPJ-2.1
Revised 6/20/00
4
2001 PFY
2001GFY
4,021.664
3,199.105
624.302
237.948
62.735
426.465
97.154
2.374.603
445.219
25.519
968.308
595.023
340.734
822.579
96.650
725.929
203.465
256.143
15.174
2.601
162.749
85.796
23,576.362
3.154.034
2,514.664
662.220
162.595
50.112
356.460
73.032
1,652.444
354.513
19.255
753.327
454.151
271.196
640.170
75.216
564.952
156.346
199.343
11.609
2.024
126.659
66.770
19,252.735
3.260.340
2,604.lOO
656.195
164.556
50.751
351.673
71.216
1,945.905
371.664
21.066
779.568
466.365
265.223
656.239
77.106
579.134
162.321
204.346
12.106
2.075
129.639
68.446
21,228.653
3,965.399
3.169.604
796.699
220.663
60.378
433.056
62.563
2,392.906
460.719
27.631
989.479
561.060
354.016
795.795
93.503
702.292
196.640
247.603
14.660
2.516
157.450
63.002
26,432.966
14,422.256
11,507.474
2.941.416
025.762
223.976
1.567.673
323.985
6,566.056
1,632.115
93.490
3.490.662
2,098.600
1,251.171
2,914.782
342.476
2.572.306
720.973
907.635
53.770
9.217
576.697
304.015
90,490.756
14,418.OOl
11,510.795
2,923.601
620.349
223.335
1 t556.776
321.141
6.567.194
1,636.302
94.221
3,492.506
2.107.726
1.254.437
2.907.206
341.566
2.565.620
719.099
905.275
53.630
9.193
575.198
303.225
90,632.291
60.442
15.440
9.479
55.523
149.393
56.127
7.464
293.426
77.156
14.293
6.775
54.090
125.754
47.221
6.350
256.463
69.915
12.493
7.670
49.752
97.251
47.260
7.094
221.540
61.179
13.965
6.566
56.607
169.061
57.526
8.000
315.765
308.694
56.211
34.510
217.972
541.459
208.154
28.908
1,067.215
310.665
56.035
34.402
220.429
541.976
206.667
29.009
1,090.537
89.476
14.193
104.101
11.137
70.291
13.493
68.697
17.661
352.566
56.465
346.543
56.675
50,634.226
46,041 .a44
49,106.662
61,533.036
209.514.966
210,015.312
2.743
9.904
75.607
0.922
62.679
52.329
2.721
13.065
56.506
0.620
53.412
52.616
2.759
9.023
76.666
0.849
65.195
56.356
3.307
13.269
63.149
0.996
69.909
73.131
11.610
45.261
294.149
3.587
251.196
234.633
11.563
45.129
295.742
3.576
252.559
234.993
204.163
161.341
211.071
243.661
640.455
643.562
WP-3-2.1~vf-br
Revisedxls
RZOOO-1 Before-Rates
2002Ql
FIRST-CLASS
MAIL
First-Class Letters & Flats
-_ Single-Piece
-_ Workshared
(Nonautomated
Presort)
(Automated)
(Basic Letters)
(Basic Flats)
(3Digit Letters)
(&Digit Letters)
(3/5-Digit Flats)
(Carrier-Route
Letters)
First-Class Cards
Stamped Cards
Private Cards
-- Single-Piece Cards
-. Workshared Cards
(Nonautomated
Presort Cal
(Automated Cards)
(Basic)
(3.Digit)
(5.Digit)
(Carrier-Route)
TOTAL FIRST-CLASS
MAIL
Priority Mail
Express Mail
Mailgrams
PERIODICAL MAIL
Within County
Nonprofit
Classroom
Regular Rate
TOTAL PERIODICAL
MAIL
STANDARD A MAIL
Regular Rate Bulk
' Regular
-- Nonautomated
(Basic Letters)
(Basic Nonletters)
(Presort Letters)
(Presoii Nonletters)
--Automated
(Basic Letters)
(Basic Flats)
(bDigit Letters)
@-Digit Letters)
(3/5-Digit Flats)
Enhanced Carrier-Route
-- Automated
-- Nonautomated
(Basic Letters)
(Basic Nonletters)
(High-Density Letters)
(High-Density Nonletters)
(Saturation Letters)
(Saturation Nonletters)
2002Q2
2002Q3
24.746382
12,960.132
11,788.251
632.707
11,155.543
1,40X746
13.168
6,170.146
3,069.504
75.685
423.275
1,264.652
109.349
1,155.303
527.489
627.814
74.075
553.739
125.336
224.573
159.737
44.093
26,013.034
23,830.512
12.543.321
11,287.lSO
578.853
IO,708338
1.351.811
12.693
5,930.618
2.936.266
72.134
402.793
1,292.788
107.896
1 ,184.892
536.671
648.221
78.255
569.965
145.241
228.163
157.768
36.792
25,123.300
320.137
15.632
0.747
345.406
17.820
0.796
198.214
517.479
12.321
1,674.641
2.402.655
20,708&O
11,207.009
1,462.916
231.360
264.357
508.269
478.931
9.724.093
1,163.532
108.621
3,717.107
1.572.551
3,162.282
9.501.441
534.317
8.967.124
1.600.707
3,406.721
116.361
414.361
799.709
2.629.266
23,042.I 13
12,062.158
10.979.955
621.136
10,358.818
1,307.966
12.233
5.729.176
2.860.108
70.388
376.947
1.459.488
119.021
1,340.467
616.892
723.575
98.585
624.990
148.985
253.950
180.566
41.468
24,501.601
Volume
UPS-Luciani-WP-3-2.1
Revised 6/20/00
Forecast
5
2002PFY
2002GFY
30,051.961
15,289.309
14,762.652
753.845
14.008.807
1.769.661
16.647
7.770.406
3,840.252
93.391
518.448
1,668.283
125.870
1,542.413
693.081
849.331
94.067
755.264
193.515
299.243
209.347
53.158
31,720.244
lOI,672.967
52,854.920
48,618.046
2,586.542
46,231.506
5.833.184
54.762
25,600.348
12.708.152
311.596
1,723.462
5,685.211
462.136
5,223.075
2,374.134
2,848.941
344.983
2.503958
613.076
1,005.930
707.418
177.532
107,358.178
102,i77.107
53,036.964
49.140.143
2.579.146
46,560.997
5873.525
55.172
25,784.508
12,790.075
313.714
1,744.002
5,723.872
464.546
5,259.324
2.385.313
2,874.Oll
343.008
2,531.003
621.045
1.015.205
713.421
181.333
107,900.979
347.022
17.798
0.716
434.280
22.921
0.708
I,446845
74.371
2.970
1,460.039
74.784
2.961
195.005
489.016
14.265
1,723.626
2,421.912
204.163
525.804
15.030
1.846.222
2.591.219
265.284
583.092
14.359
2,260.983
3,123.719
862.666
2,115.392
55.975
7.505.472
10,539.505
664.736
2,126.334
56.151
7,536.962
10,584.185
16.558.503
9,121.1@4
980.061
170.037
214.004
208.556
367.485
8.141.103
963.293
88.957
3,137.176
1,381.767
2,569.910
7.437.319
416.241
7,019.078
1.252.965
2,666.634
91.082
324.344
625.977
2,058.076
18.600.237
10,561.835
1.189.866
200.142
246.955
295.634
447.135
9,371.970
1.112.520
103.847
3,581.937
1.596.724
2.976.941
8,038.401
452.043
7.586.359
1,354.229
2,682.151
96.443
350.557
676.569
2.224.409
23,208.301
13,106.937
1,348.893
230.194
304.729
262.044
551.926
11,758.044
1.395.005
129.577
4.369.037
2,157.658
3,686.768
10,101.364
568.054
9,533.310
1,701.776
3,621.622
123.708
440.524
650.202
2,795.278
79,075.491
43996.966
5,001.756
831.732
1,030.045
1.274.502
1,865.477
38,995.210
4.634.350
431.002
14r825.257
6,708.700
12.395.901
35.078.525
1,972.655
33.105.871
5,909.678
12.577.326
429.593
1,529.786
2.952.457
9.707.028
79,705.289
44,305.770
4a92.374
627.833
1,036.324
1,251.373
1.876344
39,313.396
4.676.791
434.956
14,953.720
6,764.186
12,483.741
35.399.51s
1.990.712
33,408.807
5.963.666
12,692.446
433.515
1.543.836
2,979.396
9.795.944
\ NP-3.2.1.vf-br
Revised.xls
RZOOO-1 Before-Rates
Nonprofit Rate Bulk
Nonprofit
-- Nonautomated
(Basic Letters)
(Basic Nonletters)
(Presort Letters)
(Presort Nonletters)
-- Automated
(Basic Letters)
(Basic Flats)
(9Digit Letters)
(5-Digit Letters)
(3/5-Digit Flats)
Nonprofit ECR
-- Automated
--Nonautomated
(Basic Letters)
(Basic Nonletters)
(High-Density Letters)
(High-Density Nonletters)
(Saturation Letters)
(Saturation Nonletters)
TOTAL STANDARD A MAIL
STANDARD B MAIL
Parcel post
(Inter-BMC)
(Intra-BMC)
(Destination Entry)
Bound Printed Matter
Special Rate
Library Rate
TOTAL STANDARD B MAIL
Postal Penalty
Free-for-the-Blind
TOTAL
DOMESTIC
MAIL
SPECIAL SERVICES
Registry
Insurance
Certified
Collect-on-Delivery
Return Receipts
Money Orders
TOTAL
SPECIAL
SERVICES
Volume
UPS-Lucia&WPd4.1
Revised 6/20/00
Forecast
6
2002Ql
2002Q2
2002Q3
200204
2002PFY
2002GFY
3,968.991
3.182.991
748.319
214.897
59.704
388.384
85.334
2.434.672
464.999
28.102
966.581
624.769
350.221
786.000
92.352
693.648
194.417
244.753
14.500
2.485
155.512
81.981
24,677.441
3,180.4oS
2,555.598
616.600
168.377
48.784
333.469
65.970
1,938.998
377.615
21.709
768.117
487.797
283.760
624.811
73.413
551.398
154.547
194.560
11.526
1.976
123.620
65.168
19,738.912
3,415.632
2,750.073
635.866
176.777
51.237
340.339
67.513
2.114.207
410.768
24.624
825.995
544.032
308.787
665.559
78.201
567.358
164.626
207.248
12.278
2.105
131.683
69.418
22,015.868
4,057.980
3.273.591
748.865
205.367
59.097
407.560
76.640
2,524.726
494.157
31.229
1,018.789
609.435
371.116
784.388
92.163
692.226
194.019
244.251
14.470
2.480
155.193
81.613
27,266.280
14,623.Oll
11.762.253
2.749.650
765.419
218.822
1,469.753
295.656
9,012.603
1.747.539
105.664
3,579.482
2.266.033
1,313.884
2,860.757
336.126
2,524.629
707.610
890.612
52.773
9.046
566.008
298.360
93,698.502
14,756.084
11,876.327
2.756.840
767.302
220.146
1.473.157
296.234
9,119.487
1.770.079
107.490
3,615.043
2,298.007
1.328.868
2,879.757
336.363
2,541.394
712.309
696.727
53.124
9.106
569.765
300.363
94,461.373
88.872
14.753
9.058
65.061
151.399
58.198
7.855
306.323
84.651
13.534
8.309
62.808
131.091
48.431
6.377
270.551
76.590
11.786
7.237
57.565
101.848
48.748
7.219
234.405
89.467
13.251
8.136
68.100
183.257
59.068
8.181
339.993
339.59s
53.327
32.739
253.534
567.595
214.446
29.632
1 ,I 51.272
343.609
53.358
32.758
257.494
573.174
216.004
29.813
1 ,I 62.601
73.657
14.931
98.765
11.604
64.697
14.042
86.830
18.366
324.149
58.943
324.214
59.333
52.313.523
48,918.801
50,409.089
63,013.341
214,654.735
216,030.469
2.562
9.313
81.792
0.680
67.971
53.725
2.523
12.869
62.096
0.777
57.019
54.295
2.568
8.878
80.954
0.800
69.295
57.792
3.135
13.171
87.281
0.937
74.036
75.270
10.789
44.232
312.122
3.393
268.321
241.082
10.776
44.244
315.311
3.396
271.029
242.322
216.243
189.579
220.287
253.830
879.938
887.078
WP-3-2.1 -ti-br
Revised.xls
R2000-1 After-RatesVolume
FIRST-CLASS MAIL
First-Class Letters&Flats
.-Single-Piece
--Workshared
(Nonautomated
Presort)
(Automated)
(Basic Letters)
(Basic Flats)
@-Digit Letters)
@Digit Letters)
(3/5-Digit Flats)
(Carrier-Route
Letters)
First-Class Cards
StampedCards
Private Cards
--Single-Piece
Cards
--WorkshsredCsrds
(Nonautomated
Presort Cal
(Automated Cards)
(Basic)
(3.Digit)
(5.Digit)
(Carrier-Route)
TOTALFIRST-CLASS
MAIL
Priority Mail
Express Mail
Mailgrams
PERIODICALMAIL
Within County
Nonprofit
Classroom
Regular Rate
TOTAL PERIODICALMAIL
STANDARDAMAIL
Regular Rate Bulk
Regular
--Nonautomated
(Basic Letters)
(Basic Nonletters)
(Presoli Letters)
(Presott Nonletters)
--Automated
(Basic Letters)
(Basic Flats)
(9Digit Letters)
&-Digit Letters)
(3/5-Digit Flats)
Enhanced Carrier-Route
--Automated
--Nonautomated
(Basic Letters)
(Basic Nonletters)
(High-Density Letters)
(High-Density Nonletters)
(Saturation Letters)
(Saturation Nonletters)
Forecast
UPS-Lucisni-WP4-3.1
Revised 6/20/00
1
2001Ql
2001Q2
200103
200lQ4
2001PFY
2001GFY
22,X7.774
12.105597
10.642.177
661.033
9.981.143
1.265.878
11.734
5,494.791
2.799.704
68.980
340.057
1,390.701
109.507
1,281.193
608.341
672.852
110.477
562.376
130.668
234.200
166.792
30.716
24.136.475
24.362.118
13,054.215
11,307.904
640.741
10,687.163
1.345.634
12.550
5,880.124
2,978.560
73.641
376.653
1,212.451
90.809
1,121.642
528.978
592.664
84.331
508.334
112.272
211.119
150.302
34.641
25,574.570
23,300.623
12,454.372
10,846.251
582.945
10.263.307
1.301.194
12.092
5,666.711
2,854.234
70.395
358.680
1,243.Oll
99.508
1.143.503
535.060
608.442
88.438
520.004
129.605
213.586
147.345
29.468
24,543.634
29,354.112
15,274.584
14.079.528
745.710
13.333.818
1,690.944
15.731
7,378.557
3,700.227
90.891
457.668
1,591.141
116.877
1,474.263
684.950
789.313
105.308
684.005
171.271
277.498
194.811
40.425
30,945.253
99,764.628
52,888.768
46,875.860
2,630.430
44,245.431
5.603.649
52.106
24,420.184
12,332.726
303.708
1,533.058
5.437.303
416.702
5.020.601
2.357.329
2.663.272
388.553
2.274.719
543.816
936.403
659.250
135.250
105,201.931
99,857.394
52.877.658
48,979.736
2,586.288
44,393.448
5.620.726
52.293
24,506.201
12,362.727
304.691
1,544.810
5,440.951
415.873
5,025.078
2.354.910
2.670.168
383.715
2,286.453
548.060
939.713
661.035
137.645
105,298.345
287.509
15.274
0.821
300.721
17.222
0.912
286.297
17.233
0.815
353.511
22.350
0.811
1,228.038
72.079
3.359
1.226.160
72.301
3.340
196.800
510.678
11.924
1,666.225
2,385.627
195.442
476.658
14.658
1.707.317
2,394.075
204.772
505.880
14.728
1,801.938
2,527.315
265.720
562.170
13.841
2,182.167
3,023.898
862.734
2,055.385
55.150
7.357.647
10,330.916
662.061
2.052.208
55.089
7,351.808
10,321.166
19,293.256
10.421.716
1,561.949
278.493
261.158
561.795
460.502
8.859.767
1,022.831
89.145
3,360.895
1.471.991
2.914.906
8,871.540
499.434
8,372.106
1,487.256
3,183.176
107.834
391.118
740.214
2,462.509
15,612.675
8,580.460
1.064.416
211.355
219.398
256.470
377.192
7,516.044
862.932
72.186
2,872.376
1,324.157
2,384.392
7.032.215
396.301
6,635.915
1,173.090
2.524.949
84.637
313.451
581.664
1.957.924
17,306.856
9.766.760
1.269.085
246.840
250.248
345.007
427.192
8,517.675
980.455
83.357
3.226.606
1,508.170
2,719.087
7.520.096
424.181
7,095.915
1.248.999
2,701.731
90.122
338.444
617.251
2,099.367
21,502.486
12,167.900
1,450.506
260.434
309.432
334.205
526.435
10,717.394
1,240.687
104.344
3,956.368
2.040.299
3.375.895
9,334.586
527.383
8.807.203
1.538.060
3,357.141
110.522
427.467
755.524
2.618.488
73,715.272
40.956.836
5.345.955
1,016.922
1.040.235
1.497.478
1,791.320
35,610.881
4,106.906
349.032
13.416.245
6.344.618
11.394.080
32,758.436
1.847.298
30.911.138
5,447.405
11,766.997
393.315
1,470.481
2.694.652
9,138.287
73,826.867
40.998.656
5,304.047
1,011.823
1,045.493
1,455.143
1,791.588
35.694.609
4.120.244
347.480
13.450.018
6,378.638
11.398.229
32,828.211
1,851.903
30,976.309
5.449.490
11,794.849
393.108
1,479.259
2.692.107
9.167.496
WP-3.3.1.vf-ar
Revised.xls
RZOOO-1 After-Rates
Nonprofit Rate Bulk
Nonprofit
-- Nonautomated
(Basic Letters)
(Basic Nonletters)
(Presort Letters)
(Presort Nonletters)
--Automated
(Basic Letters)
(Basic Flats)
(3.Digit Leners)
(5.Digit Letters)
(Xi-Digit
Flats)
Nonprofit ECR
--Automated
-- Nonautomated
(Basic Letters)
(Basic Nonletters)
(High-Density Letters)
(High-Density Nonletters)
(Saturation Letters)
(Saturation Nonletters)
TOTAL STANDARD A MAIL
STANDARD B MAIL
Parcel post
(Inter-BMC)
(Intra-BMC)
(Destination Entry)
Bound Printed Matter
Special Rate
Library Rate
TOTAL STANDARD B MAIL
Postal Penalty
Free-for-the-Blind
TOTAL
DOMESTIC
MAIL
SPECIAL SERVICES
Registry
hlsurance
Celtified
Collect-on-Delivery
Return Receipts
Money Orders
TOTAL
SPECIAL
SERVICES
Volume
Forecast
UPS-Lucia+WP-3-3.1
Revised 6/20/00
2
2OOlQl
2001Q2
2001Q3
2OOlQ4
3.995.977
3,163.729
849.700
261.902
84.508
424.451
98.840
2.334.028
420.456
23.978
962.763
590.943
335.889
812.249
95.921
716.327
200.939
252.756
14.953
2.584
160.149
84.946
23,289.233
3.127.457
2,498.167
688.499
207.757
51.949
354.172
74.621
1.809.668
328.464
17.673
747.423
449.901
266.207
629.290
74.444
554.847
155.683
195.777
11.577
2.008
123.933
65.871
18,740.132
3.230.287
2.585.847
684.833
210.113
52.698
349.264
72.558
1,901.214
345.038
19.415
773.103
483.519
280.139
644.440
76.266
588.174
159.433
200.479
11.853
2.056
128.882
67.471
20,537.143
3,940.382
3.162.150
827.731
251.684
62.867
429.415
83.765
2.334.419
428.019
25.559
979.402
554.244
347.194
778.232
92.253
665.979
192.541
242.047
14.305
2.487
153.049
81.550
25,442.867
14,294.103
11.429.892
3,050.563
931.456
232.022
1.557.301
329.784
6.379.329
1,521.977
86.625
3.462.690
2.078.608
1.229.428
2,864.211
338.884
2.525.327
706.597
891.059
52.688
9.133
564.013
299.837
88,009.376
14,277.455
11,425.579
3,040.715
933.904
232.032
1.547.506
327.272
8.384.865
1.519.777
86.820
3.461.609
2.085.641
1.230.817
2,851.875
337.655
2.514.220
705.557
887.140
52.446
9.102
581.323
298.653
88,104.322
72.657
13.526
8.249
50.883
149.386
55.545
7.391
284.979
65.783
11.641
7.077
47.065
124.167
46.566
6.240
242.757
59.177
10.077
6.124
42.975
93.708
46.624
6.961
206.470
68.761
11.280
8.856
50.625
159.378
56.728
7.796
292.663
266.378
46.524
26.306
191.548
526.640
205.463
28.387
1,026.868
265.062
45.612
27.727
191.722
524.743
205.789
28.432
1,024.025
89.478
14.193
104.101
11.137
70.291
13.493
88.897
17.661
352.566
56.465
348.543
56.675
50.505.588
47,385.627
48,202.691
60,187.711
2001 PFY
206,281.617
2001GFY
206,454.876
2.634
9.648
73.600
0.919
57.649
51.327
2.581
12.451
55.157
0.816
46.999
51.151
2.818
8.468
71.980
0.843
57.065
54.467
3.213
12.321
74.900
0.961
59.434
69.811
11.046
42.887
275.638
3.559
221.146
226.757
10.966
42.621
274.934
3.544
220.088
226.435
195.778
169.155
195.441
220.660
701.034
778.587
WP-3.3.1-vf-sr
Revised.xls
RZOOO-1 After-Rates
FIRST-CLASS
MAIL
First-Class
Letters & Flats
.-Single-Piece
-. Workshared
(Nonautomated
Presort)
(Automated)
(Basic Letters)
(Basic Flats)
(3.Digit Letters)
(5.Digit Letters)
(3/5-Digit Flats)
(Carrier-Route
Letters)
First-Class Cards
Stamped Cards
Private Cards
-_ Single-Piece Cards
-. Workshared Cards
(Nonautomated
Presort Cal
(Automated Cards)
(Basic)
(3.Digit)
(5-Digit)
&&r-Route)
TOTAL
FIRST-CLASS
MAIL
Priority Mail
Express Mail
Mailgrams
PERIODICAL MAIL
Within County
Nonprofit
Classroom
Regular Rate
TOTAL PERIODICAL
MAIL
STANDARD A MAIL
) Regular Rate Bulk
Regular
-. Nonautomated
(Basic Letters)
(Basic Nonletters)
(Presort Letters)
(Presort Nonletters)
-- Automated
(Basic Letters)
(Basic Flats)
(3.Digit Letters)
(BDigit Letters)
(3/5-Digit Flats)
Enhanced Carrier-Route
--Automated
.- Nonautomated
(Basic Letters)
(Basic Nonletters)
(High-Density Letters)
(High-Density Nonletters)
(Saturation Letters)
(Saturation Nonletters)
Volume
Forecast
UPS-Luciani-WP-3-3.1
Revised 1X0/00
3
2002Ql
2002Q2
2002a3
2002Q4
2002PFY
2002GFY
22,889.881
11.974.509
10.915.372
545.773
10,369.599
1,308.775
12.231
5,733.710
2.664.853
71.021
379.009
1,406.350
111.056
1.295.294
597.303
697.991
93.197
604.793
145.568
245.847
173.487
39.691
24,296.231
24,584.568
12.865.957
11,716.611
556.002
11.162.609
1.404.098
13.161
6.172.278
3.073.570
76.304
423.179
1,218.369
102.032
1,116.337
510.739
605.599
69.984
535.615
122.441
217.376
153.421
42.377
25302.937
23,672.479
12.452.175
11.220.304
508.769
10.711.535
1,351.681
12.680
5.930.320
2.941.427
72.862
402.564
1,245.673
100.675
1,144.997
519.630
625.368
73.917
551.451
141.812
220.776
151.567
37.296
24,918.152
29,853.029
15.178.209
14,674.820
663.060
14.011.740
1,769.340
16.629
7.766.907
3fi44.096
94.657
518.111
1,607.930
117.447
1.490.483
671.073
619.410
88.815
730.595
188.916
269.520
201.054
51.104
31,460.960
100,999.958
52.470350
48,529.107
2.273.624
46.255.463
5.833.693
54.721
25.605.215
12.723.945
314.844
1.722.864
5,476.322
431.210
5,047.lll
2,296.744
2,748.367
325.914
2,422.453
596.738
973.519
679.529
170.667
106,476.279
101,500.982
52,651.790
48,849.192
2,267.466
46,581.724
5.873.846
55.127
25,787.303
12,805.229
316.946
1.743.273
5,515.733
433.480
5,062.254
2,309.616
2,772.637
324.037
2,448.600
606.497
982.487
665.294
174.322
107,016.715
286.153
16.110
0.747
308.739
18.133
0.796
310.184
18.112
0.718
388.179
23.324
0.708
1,293.254
75.680
2.970
1,305.047
76.099
2.961
195.916
504.063
11.669
1,643.559
2s355.227
132.744
476.338
13.533
1,691.636
2,374.250
201.796
512.172
14.259
1.811.956
2,540.182
262.208
567.975
13.623
2.219.019
3,062.825
852.663
2.060.548
53.104
7,366.169
10,332.464
854.711
2.071.206
53.271
7,397.075
10,376.263
19.807.429
10,676.526
1,414.662
243.319
271.703
438.544
461.096
9,261.866
1,096.649
92.760
3,528.732
1.566.003
2,975.722
9,130.902
516.098
8.614.804
1,501 .oao
3,284.767
107.742
420.264
736.134
2,564.816
15.835651
8,688.374
931.647
177.977
219.979
160.966
372.703
7,756.727
909.672
76.058
2,977.563
1,374.596
2.418.638
7.147.277
403.979
6,743.298
1.174.981
2.571.174
84.336
328.965
576.214
2.007.628
17.785.898
10,060.9&30
1,131.606
209.589
253.883
238.405
429.730
8,929.374
1,050.348
88.695
3,399.565
1,568.502
2,602.065
7.724.918
436,629
7,288.289
1.269.943
2.778976
91.152
355.552
622.763
2.169.884
22,193.266
12,485.837
1,279.774
240.079
313.300
196.329
530.066
11,206.062
1.319.043
111.057
4.163.633
2,141.793
3.470.536
9.707.429
546,684
9,158.744
1,595.659
3.492.166
114.545
446.800
782.614
2.726.759
75,622.244
41.911.719
4,757.689
670.963
1.058.865
1,034.266
1,793.595
37,154.030
4,375.912
368.771
14,069.493
6,672.894
11,666.961
33,710.525
1.905.390
31,605.136
5,541.863
12.127.086
397.774
1,551.580
2.717.745
9.469.087
769226.227
42.206.390
4.747.107
866.287
1,065.332
1 ,011.306
1804.182
37.459.263
4,417.146
372.312
14,191.863
6.727.544
11.750.416
34,019.837
1.922.873
32,036.964
5,592.712
12.236.358
401.424
1,565.817
2,742.682
9.555.971
I VP-3-3.1.vf-ar
Revised.xls
RZOOO-1 After-Rates
Nonprofit Rate Bulk
Nonprofit
.- Nonautomated
(Basic Letters)
(Basic Nonletters)
(PF~SCUI Letters)
(Presort Nonletters)
--Automated
(Basic Letters)
(Basic Flats)
(3.Digit Letters)
@Digit Letters)
(3/5-Digit Flats)
Nonprofit ECR
--Automated
-- Nonautomated
(Basic Letters)
(Basic Nonletters)
(High-Density Letters)
(High-Density Nonletters)
(Saturation Letters)
(Saturation Nonletters)
TOTAL STANDARD A MAIL
STANDARD B MAIL
Parcel Post
(Inter-BMC)
(Intra-BMC)
(Destination Entry)
Bound Printed Matter
Special Rate
Library Rate
TOTAL STANDARD B MAIL
Postal Penalty
Free-for-the-Blind
TOTAL
DOMESTIC
MAIL
SPECIAL SERVICES
Registry
Insurance
Certified
Collect-on-Delivery
Return Receipts
Money Orders
TOTAL
SPECIAL
SERVICES
Volume
UPS-Luciani-WP9-3.1
Revised 6/20/00
Forecast
4
2002Ql
2002a2
200203
2002Q4
2002PFY
2002GFY
3.921.311
3,153.620
778.968
245.215
62.208
384.929
66.615
2.374.652
432.734
26.039
956.171
616.708
343.001
767.691
91.047
676.643
189.935
238.752
14.108
2.455
150.926
80.465
23,728.740
3,142.201
2,531.945
640.231
192.120
50.763
330.503
66.845
1,891.714
352.175
20.086
759.845
481.505
278.103
610.256
72.376
537.881
150.964
189.790
11.215
1.952
119.976
63.964
16,977.652
3.374.428
28724.373
660.621
201.674
53.390
337.312
68.246
2.063.751
383.904
22.651
817.098
537.005
302.894
650.055
77.096
572.959
160.631
202.167
11.946
2.079
127.801
68.135
21,160.326
4,009.020
3,242.903
777.333
234.219
61.685
403.935
77.494
2.465.571
462.798
29.089
1.007.810
601.570
364.304
766.117
90.861
675.256
189.546
238.263
14.079
2.450
150.618
80.300
26,202.286
14,446.961
11.652.641
2,657.153
673.229
226.046
1,456.679
299.199
8.795.688
1,631.611
98.064
3.540.923
2.236.786
1,286.303
2.794.119
331.380
2.462.740
691.295
866.972
51.346
6.936
549.323
292.865
90,069.205
14,578.391
11.765.673
2864.419
875.236
229.456
1,460.061
299.666
8,901.254
1,653.770
99.617
3,576.123
2,268.356
1.303.169
2,812.718
333.566
2.479.133
695.897
874.756
51.690
8.995
552.980
294.814
90,804.618
75.331
11.900
7.232
56.199
142.029
57.391
7.637
282.387
71.804
10.917
6.635
54.253
122.976
47.760
6.200
248.741
65.011
9.506
5.779
49.725
95.544
48.072
7.016
215.646
76.009
10.669
6.496
56.824
171.915
58.249
7.953
314.126
286.155
43.013
26.141
219.001
532.466
211.472
28.608
1,060.900
291.616
43.036
26.157
222.421
537.699
213.009
28.984
1,071.308
73.057
14.931
98.765
11.604
64.697
14.042
66.830
16.366
324.149
58.943
324.214
59.333
51,054.382
47.841.821
49,242.058
61,557.604
209,695.865
211,036.559
2.431
8.613
72.872
0.864
57.308
51.080
2.394
11.903
55.324
0.763
48.074
51.622
2.436
8.213
72.125
0.766
58.425
54.947
2.974
12.167
77.762
0.920
62.422
71.565
10.235
40.917
278.082
3.333
226.229
229.213
10.223
40.930
280.923
3.336
228.511
230.393
193.167
170.080
196.931
227.830
788.008
794.316
WP-3-3.1.vf-ar
Revisedxls
RZOOO-1 After-Rates
FIRST-CLASS
MAIL
First-Class Letters &Flats
-- Single-Piece
-- Workshared
(Nonautomated
Presort)
(Automated)
(Basic Letters)
(Basic Flats)
(3-Digit Letters)
(&Digit Letters)
(3/5-Digit Flats)
(Carrier-Route Letters)
First-Class Cards
Stamped Cards
Private Cards
-- Single-Piece Cards
-- Workshared Cards
fNonautomated
Presort Car
{Automated Cards)
(Basic)
(9Digit)
(5-Digit)
(Carrier-Route)
TOTAL
FIRST-CLASS
MAIL
Priority Mail
Express Mail
Mailgrams
PERIODICAL MAIL
Wilhin County
Nonprofit
Classroom
Regular Rate
TOTAL PERIODICAL
MAIL
STANDARD A MAIL
Regular Rate Bulk
Regular
--Nonautomated
(Basic Letters)
(Basic Nonletters)
(Presort Letters)
(Presort Nanletters)
--Automated
(Basic Letters)
(Basic Flats)
(3.Digit Letters)
(5-Digit Letters)
(3bDigit
Flats)
Enhanced Carrier-Route
-- Automated
-- Nonautomated
(Basic Letters)
(Basic Nonletters)
(High-Density Letters)
(High-Density Nonletters)
(Saturation Letters)
(Saturation Nonletters)
Volume
Forecast
UPS-Lucia&WP-3-3.5
Revised .6/20/00
1
2001Ql
2OOlQ2
2OOla3
2OOlQ4
2001 PFY
22‘747.774
12.105.597
10,642.177
661.033
9,981.143
1,265.878
11.734
5.494.791
2.799.704
66.980
340.057
1,390.701
109.507
1.261 .I93
606.341
672.652
110.477
562.376
130.668
234.200
166.792
30.716
24,138.475
24.362.118
13,054.215
11,307.904
640.741
10,667.163
1,345.634
12.550
5.660.124
2.978.560
73.641
376.653
1.212.451
90.609
I,121642
526.976
592.664
64.331
506.334
112.272
211.119
150.302
34.641
25.574.570
23,300.623
12.454.372
IO,846251
562.945
10,263.307
1,301.194
12.092
5,666.711
2,654.234
70.395
358.660
1,243.Oll
99.508
1,143.503
535.060
606.442
86.436
520.004
129.605
213.586
147.345
29.466
24,543.634
29,354.112
15.274.564
14,079.528
745.710
13,333.618
1,690.944
15.731
7.378.557
3,700.227
90.691
457.668
1,591.141
116.677
1,474.263
684.950
789.313
105.308
684.005
171.271
277.498
194.611
40.425
30,945.253
99,764.626
52,666.766
46,875.860
2,630.430
44,245.431
5.603.649
52.106
24.420.184
12.332.726
303.706
1,533.058
5,437.303
416.702
5.020.601
2,357.329
2.663.272
388.553
2.274.719
543.616
936.403
659.250
135.250
lO5,201.931
99,657.394
52,677.656
46,979.736
2,566.268
44,393.446
5.620.726
52.293
24,506.201
12,362.727
304.691
1.544.610
5,440.951
415.873
5,025.078
2.354.910
2,670.166
363.715
2,266.453
548.060
939.713
661.035
137.645
105,296.345
267.509
15.274
0.621
300.721
17.222
0.912
286.297
17.233
0.815
353.511
22.350
0.81 I
1,226.038
72.079
3.359
1,226.160
72.301
3.340
196.600
510.676
Il.924
1,666.225
2,365.627
195.442
476.658
14.658
1,707.317
2,394.075
204.772
505.660
14.726
1,601.938
2,527.315
265.720
562.170
13.641
2,162.167
3,023.698
862.734
2.055.385
55.150
7,357.647
10,330.916
862.061
2.052.208
55.069
7.351.806
10,321.166
19,293.256
10.421.716
1,561.949
276.493
261.156
561.795
460.502
6.659.767
1,022.631
69.145
3,360.695
1,471.991
2.914.906
6,671.540
499.434
6,372.106
1,467.256
3.163.176
107.634
391 .I 16
740.214
2,462.509
15,612.675
8,580.460
1,064.416
211.355
219.396
256.470
377.192
7.516.044
662.932
72.186
2.872.376
1 s324.157
2,384.392
7,032.215
396.301
6.635.915
1.173.096
2,524.949
84.837
313.451
581.664
1.957.924
17,308.856
9.786.760
1.269.085
246.640
250.246
345.007
427.192
6.517.675
980.455
83.357
3,226.606
1,508.170
2.719.087
7,520.096
424.161
7,095.915
1,248.999
2,701.731
90.122
338.444
617.251
2.099.367
2K502.486
12,167.900
1,450.506
280.434
309.432
334.205
526.435
10.717.394
1,240.687
104.344
3.956.368
2.040.299
3.375.695
9.334.586
527.363
8.607.203
1,538.060
3,357.141
110.522
427.467
755.524
2.616.488
73,715.272
40.956.636
5.345.955
1,016.922
1,040.235
I .497.478
1,791.320
35.610.661
4,106.906
349.032
13,416.245
6.344.616
11.394.060
32,756.436
1,647.296
30,911.138
5,447.405
11,766.997
393.315
1,470.461
2,694.652
9.138.287
73,826.867
40.998.656
5,304.047
1 ,011.623
1.045.493
1.455.143
1,791.566
35.694.609
4,120.244
347.480
13,450.oia
6,376.636
11,396.229
32,828.21 I
1.651.903
30,976.309
5,443.490
11.794.649
393.106
1,479.259
2.692.107
9,167.496
2001 GFY
WP-3-3.5.vf _arTol-Revised.xls
R2000-1 After-Rates
Nonprofit Rate Bulk
Nonprofit
.- Nonautomated
(Basic Letters)
(Basic Nonletters)
(Presort Letters)
(Presolf Nonletters)
--Automated
(Basic Letters)
(Basic Flats)
(9Digit Letters)
(5.Digit Letters)
@K-Digit Flats)
Nonprofit ECR
--Automated
-- Nonautomated
(Basic Letters)
(Basic Nonletters)
(High-Density Letters)
(High-Density Nonletters)
(Saturation Letters)
(Saturation Nonletters)
TOTAL STANDARD A MAIL
STANDARD B MAIL
Parcel post
(Inter-BMC)
(Intra-BMC)
(Destination Entty)
Bound Printed Matter
Special Rate
Library Rate
TOTAL STANDARD B MAIL
Postal Penalty
Free-for-the-Blind
TOTAL
DOMESTIC
MAIL
SPECIAL SERVICES
Registry
Insurance
Certified
Collect-on-Delivery
Return Receipts
Money Orders
TOTAL
SPECIAL
SERVICES
Volume
Forecast
UPS-Luciani-WP-3-3.5
Revised 6/20/00
2
2OOlQl
2001Q2
200103
2001Q4
3,995.977
3.163.729
849.700
261.902
64.508
424.451
96.840
2.334.026
420.456
23.978
962.763
590.943
335.889
812.249
95.921
716.327
200.939
252.756
14.953
2.564
160.149
84.946
23,289.233
3,127.457
2,498.167
688.499
207.757
51.949
354.172
74.621
1.809.668
328.464
17.673
747.423
449.901
266.207
629.290
74.444
554.847
155.683
195.777
11.577
2.006
123.933
65.871
l&740.132
3,230.267
2.585.847
684.633
210.113
52.698
349.264
72.556
1,901.214
345.038
19.415
773.103
483.519
280.139
644.440
76.266
568.174
159.433
200.479
11.853
2.056
126.882
67.471
20,537.143
3,940.382
3,162.150
827.731
251.684
62.867
429.415
83.765
2,334.419
426.019
25.559
979.402
554.244
347.194
776.232
92.253
685.979
192.541
242.047
14.305
2.487
153.049
81.550
25,442.867
14.294.103
11,429.892
3,050.563
931.456
232.022
1.557.301
329.784
8,379.329
1,521.977
86.625
3,462.690
2.078.606
1,229.428
2.864.211
336.684
2.525.327
708.597
691.059
52.668
9.133
564.013
299.837
88,009.376
14,277.455
11.425.579
3.040.715
933.904
232.032
1,547.506
327.272
6,384.865
1.519.777
86.620
3,461.809
2.085.641
1.230.817
2J351.675
337.655
2.514.220
705.557
887.140
52.446
9.102
561.323
298.653
88.104.322
79.530
14.675
8.932
55.923
149.386
55.545
7.391
291.852
75.668
13.189
7.994
54.485
124.167
46.566
6.240
252.642
68.517
11.481
6.955
50.081
93.706
46.624
6.961
215.610
79.633
12.852
7.786
58.995
159.378
56.728
7.796
303.535
303.350
52.197
31.668
219.485
526.640
205.463
28.387
1,063.840
305.107
51.712
31.342
222.052
524.743
205.789
28.432
1,064.070
89.476
14.193
104.101
11.137
70.291
13.493
88.697
17.661
352.566
56.485
348.543
56.675
50,512.462
47,395.512
48,212.031
60,198.583
2001 PFY
206,318.589
2001GFY
206,494.921
2.634
9.875
73.600
0.919
57.649
51.327
2.581
12.907
55.157
0.816
46.999
51.151
2.618
a.793
71.980
0.843
57.065
54.467
3.213
12.795
74.900
0.981
59.434
69.811
11.046
44.371
275.638
3.559
221.146
226.757
10.966
44.131
274.934
3.544
220.088
226.435
196.005
169.612
195.766
221.134
782.517
780.097
WP-3-3.5.vf_ar_Tol_Revised.xls
RZOOC-1 After-Rates
FIRST-CLASS MAIL
First-Class Letters&Flats
--Single-Piece
-- Workshared
(Nonautomated
Presort)
(Automated)
(Basic Letters)
(Basic Flats)
(8Digit Letters)
(5.Digit Letters)
(3bDigit Flats)
(Carrier-Route Letters)
First-Class Cards
Stamped Cards
Private Cards
-- Single-Piece Cards
-- Workshared Cards
(Nonautomated
Presort Cal
(Automated Cards)
(Basic)
(3.Digit)
(&Digit)
(Carrier-Route)
TOTAL FIRST-CLASS
MAIL
Priority Mail
Express Mail
Mailgrams
PERIODICAL MAIL
Within County
Nonprofit
Classroom
Regular Rate
TOTAL PERIODICAL
MAIL
STANDARD A MAIL
, Regular Rate Bulk
Regular
--Nonautomated
(Basic Letters)
(Basic Nonletters)
(Presott Letters)
(Presort Nonletters)
--Automated
(Basic Letters)
(Basic Flats)
(3.Digit Letters)
(5.Digit Letters)
@/S-Digit Flats)
Enhanced Carrier-Route
-- Automated
--Nonautomated
(Basic Letters)
(Basic Nonletters)
(High-Density Letters)
(High-Density Nonletters)
(Saturation Letters)
(Saturation Nonletters)
Volume
UPS-Lucisni-WP-3-3.5
Revised 6/20/00
Forecast
3
2002Ql
2002Q2
2002Q3
2002Q4
2002PFY
2002GFY
22,869.081
11.974.509
10.915372
545.773
10.369.599
1,308.775
12.231
5.733.710
2,864.853
71.021
379.009
1.406.350
111.056
1,295.294
597.303
697.991
93.197
604.793
145.568
245.647
173.407
39.691
24,296.231
24,584.568
12,665.957
11,718.611
556.002
11,162.609
1,404.098
13.181
6,172.278
3,073.570
76.304
423.179
1,218.369
102.032
1 .I 16.337
510.739
605.599
69.984
535.615
122.441
217.376
153.421
42.377
25,802.937
233672.479
12,452.175
11.220.304
506.769
10.711.535
1,351.661
12.680
5,930.320
2,941.427
72.862
402.564
I,245673
100.675
1,144.997
519.630
625.366
73.917
551.451
141.812
220.776
151.567
37.296
24,918.152
29.853.029
15,178.209
14,674.820
663.080
14,011.740
1,769.340
16.629
7,768.907
3.644.096
94.657
518.111
1,607.930
117.447
1,490.463
871.073
619.410
88.815
730.595
188.916
289.520
201.054
51.104
31,460.960
100.999.958
52,470.850
48.529.107
2,273.624
46,255.483
5.633.693
54.721
25,605.215
12.723.945
314.844
1.722.864
5.478.322
431.210
5,047.lll
2,298.744
2.746.367
325.914
2.422.453
598.738
973.519
879.529
170.667
106,478.279
101,500.982
52.651.790
46,849.192
2,267.468
46,581.724
5,873.846
55.127
25,787.303
12,805.229
316.946
1,743.273
5,515.733
433.480
5.082.254
2,309.616
2,772.637
324.037
2.448.600
606.497
982.467
885.294
174.322
107,016.715
286.153
16.110
0.747
308.739
18.133
0.798
310.184
18.112
0.716
388.179
23.324
0.708
1,293.254
75.680
2.970
1,305.047
76.099
2.961
195.916
504.063
11.689
1.643559
2,355.227
192.744
476.336
13.533
1,691.636
2.374.250
201.796
512.172
14.259
1.811.956
2,540.182
262.208
567.975
13.623
2.219.019
3,062.825
852.663
2,060.548
53.104
7,386.189
10,332.484
854.711
2,071.206
53.271
7.397.075
10,376.263
19.807.429
10,676.528
1,414.662
243.319
271.703
438.544
461.096
9,261.X%
1,096.649
92.760
3,528.732
1,568.003
2.975.722
9,130.902
516.098
8,614.804
1,501.080
3,284.767
107.742
420.264
736.134
2,564.816
15,835.651
8.688.374
931.647
177.977
219.979
160.988
372.703
7.756.727
909.672
76.058
2,977.563
1.374.596
2.418.638
7.147.277
.403.979
6.743.298
1.174.981
2,571.174
84.336
328.965
576.214
2,007.628
17,785.898
10,060.960
1.131.606
209.589
253.683
236.405
429.730
8,929.374
1,050.348
88.895
3,399.565
1.588.502
2.602.065
7.724.916
.436.629
7.288989
1,269.943
2,778.976
91.152
355.552
622.783
2.169.884
22,193.266
12,485.837
1.279.774
240.079
313.300
196.329
530.066
11,206.062
1.319.043
111.057
4.163.633
2.141.793
3.470.536
9,707.429
546.684
9,158.744
1,595.659
3,492.168
114.545
446.600
782.614
2,726.759
759622.244
41,911.719
4.757.689
870.963
1,058.865
1,034.266
1.793.595
37.154.030
4.375.912
368.771
14,069.493
6.672.894
11.666.961
33,710.525
1,905.390
31.805.136
5,541.863
12,127.086
397.774
1,551.580
2,717.745
9,469.067
76,226.227
42,206.390
4.747.107
866.287
1.065.332
1 ,011.306
1.804.182
37,459.283
4,417.148
372.312
14,191.863
6b727.544
11.750.416
34,019.837
1.922.873
32.096.984
5,592.712
12,238.358
401.424
1,565.817
2,742.682
9.555.971
WP-3.3.5.vf_ar_Tol_Revised.xls
R2000-1 After-Rates
200201
Nonprofit Rate Bulk
Nonprofit
__ Nonautomated
(Basic Letters)
(Basic Nonletters)
(Presoli Letters)
(Presod Nonletters)
--Automated
(Basic Letters)
(Basic Flats)
(3.Digit Letters)
(&Digit Letters)
(3/5-Digit Flats)
Nonprofit ECR
-- Automated
_- Nonautomated
(Basic Letters)
(Basic Nonletters)
(High-Density Letters)
(High-Density Nonletters)
(Saturation Letters)
(Saturation Nonletters)
TOTAL STANDARD A MAIL
STANDARD B MAIL
Parcel post
(Inter-BMC)
(Intra-BMC)
(Destination Entry)
Bound Printed Matter
Special Rate
Library Rate
TOTAL STANDARD B MAIL
Postal Penalty
Free-for-the-Blind
*TOTAL DOMESTIC
MAIL
SPECIAL SERVICES
Registry
Insurance
Certified
Collect-on-Delivery
Return Receipts
Money Orders
TOTAL
SPECIAL
SERVICES
Volume
Forecast
UPS-Luciani-WP-3-3.5
Revised 6/20/00
4
2002Q2
2002Q3
2002Q4
2002PFY
2002GFY
3,142.201
2,531.945
640.231
192.120
50.763
330.503
66.845
1,891.714
352.175
20.086
759.845
481.505
276.103
610.256
72.376
537.661
150.964
189.790
11.215
1.952
119.976
63.964
l&977.852
3,374.420
29724.373
660.621
201.674
53.390
337.312
68.246
2,063.751
383.904
22.651
817.098
537.005
302.694
650.055
77.096
572.959
160.631
202.167
11.946
2.079
127.601
66.135
21.160.326
4,009.020
3,242.903
777.333
234.219
61.665
403.935
77.494
2,465.571
462.798
29.069
1,007.810
601.570
364.304
766.117
90.861
675.256
189.546
238.263
14.079
2.450
150.618
60.300
26,202.286
14,446.961
11,652.841
2,657.153
873.229
228.046
1,456.679
299.199
8.795.688
1,631.611
98.064
3.540.923
2.236.768
1.2’38.303
2.794.119
331.360
2.462.740
691.295
868.972
51.348
8.936
549.323
292.865
90,069.205
14,578.391
11,765.673
2,664.419
675.236
229.456
1.460.061
299.666
8.901.254
1,653.770
99.817
3,576.123
2,268.356
1,303.189
2.812.718
333.586
2,479.133
695.897
874.756
51.690
8.995
552.980
294.614
90,804.618
67.263
13.558
8.214
65.492
142.029
57.391
7.637
294.319
83.196
12.437
7.535
63.223
122.976
47.760
6.200
260.133
75.341
10.832
6.563
57.946
95.544
48.072
7.018
225.976
68.106
12.178
7.377
68.551
171.915
58.249
7.953
326.223
333.905
49.005
29.686
255.212
532.466
211.472
28.808
1,106.651
337.937
49.034
29.706
259.198
537.699
213.009
28.984
1 ,117.629
73.857
14.931
98.765
11.604
64.697
14.042
86.630
18.366
324.149
56.943
324.214
59.333
3,921.u 1
3,153.620
778.968
245.215
62.206
384.929
66.615
2.374.652
432.734
26.039
956.171
616.708
343.001
767.691
91.047
676.643
189.935
238.752
14.108
2.455
150.928
60.465
239728.740
51.066.313
47,853.212
49,252.389
61,569.701
2.431
8.945
72.672
0.664
57.306
51.080
2.394
12.363
55.324
0.763
48.074
51.622
2.436
8.531
72.125
0.786
58.425
54.947
2.974
12.659
77.762
0.920
62.422
71.565
193.499
170.539
197.249
228.302
209,741.615
211,082.881
10.235
42.498
278.082
3.333
226.229
229.213
10.223
42.512
280.923
3.336
228.511
230.393
769.589
795.898
WP-3.3.5.VI-areTol-Revised.xls
IDENTIFICATION
OF ERRATA TO
DIRECT TESTIMONY OF UPS
WITNESS DAVID E. M. SAPPINGTON
(UPS-T-61
9
Line
Revision
31
Footnote
last line
36,
Change
“Table 5” to “Table 4”
34
Footnote 42
Change
“7 4022” to ‘m 4021, 4022.”
36
Table 6, “%
Change in Real
Attributed Cost”
column
Change “41 .O” for R87-1 to “42.5”; change
“26.4” for R90-1 to “25.1”
36
Table 6,
“Average Annual
% Change in
Real Attributed
Cost per Piece”
I
Change “1.9” for R87-1 to “2.3”; change “-1.2”
for R90-1 to “-1.7”; change “6.0” for R97-1 to “6.1”
36
Table 6, “Test
Year Estimated
Volume (000
Pieces)” for
R2000-1
Change
“1,069,968”
to “1,070,173”
36
Table 6, “Test
Year Attributed
cost ($000)”
Change
“3,288,209”
to “3,288,724”
39
5
Change
“31 .I % percent” to “24.9 percent”
39
8
Change
“31 .I percent” to “24.9 percent”
40
11
Change
“$965.5
“31%” to “41%” and change “$898.7”
40
13
Change
“commensurate”
to “substantial”
46
17
Change
“commensurate”
to “substantial”
to
UPS-T-6
REVISED
6/22/00
1
mail stream and delivery
to the addressee
cannot be shorter than the time between
2
receipt at the originating
Post Office and arrival at the destination
3
Therefore,
4
PETE system should also achieve
5
ODIS often reports Priority Mail to have achieved
6
than does the PETE system.3” This is counter-intuitive.
7
raise concerns
any Priority Mail piece that achieves
its service standard
its service standard
b. Other Direct Measures
In light of concerns
9
11
measure
12
service quality and value should be studied carefully.
13
more indirect potential indicators
even the most accurate data, excessive
standards
include measures
16
content damage
17
additional
value-added
anomalies
18
measures
of service quality.
19
against inspection.
of this sort
data and difficulties
in
focus on a single imperfect
Instead, all available
A thorough
direct measures
consideration
of
of
of service quality and value can also be instructive.
of the reliability, convenience,
that a service delivers,
features.
Yet,
less frequently
of service quality and value other than achievement
‘5
36.
by ODIS.
of Value
interpreting
Direct measures
Apparent
by the
service quality statistics.
10
14
when measured
about the accuracy of available
of service quality should be avoided.
as measured
its service standards
about the accuracy of the reported
8
Post Office.
of service
security, and freedom
as well as the options it provides
from
to purchase
Priority Mail fares well on many of these direct
To illustrate, Priority Mail (like First Class Mail) is sealed
It also enjoys the convenience
of the collection
system for a large
For FYI 999, ODIS data report that Priority Mail achieved its one-day service
standard 85% of the time and its two-day service standard 74% of the time.
APMUNSPS-T34-52,
Tr. 7/2736. Both of these percentages are less than the
corresponding
percentages reported in Table 4, which reflect PETE data.
-31-
UPS-T-6
REVISED
6/22/00
1
established
for First Class Mail. A higher markup for Priority Mail is also supported
2
other criteria in the Act.
Section 3622(b)(4)‘s
3
is particularly
concern with the effect of rate increases
4
competitors
relevant
5
largely sheltered
6
concern with the effect of rate increases
7
markup for Priority Mail than for First Class Mail, ceteris paribus.
8
First Class Mail is also consistent
9
penalizing
from competition
First-Class
slightly above, systemwide
11
to target rate relief to individual
alternatives
14
transport
15
Competitive
lk
the letter monopoly
to Priority Mail, since First Class Mail letters are
by the ,Postal Service’s
letter monopoly.
on private competitors
with the Commission’s
average.““’
justifies a higher
A smaller markup for
desire to “avoid unfairly
letter monopoly,
to business
items weighing
alternatives
mailers.43
Priority Mail users often have more
than do First Class Mail users (§ 3622(b)(5)).
non-letter
The
A smaller markup for First Class Mail also helps
mailers, as opposed
Under the Postal Service’s
13
on private
Mail” and to have First Class Mail “bear a markup at, or only
10
12
by
Numerous
private carriers
up to 70 pounds, just as Priority Mail does.
also exist even for Priority Mail letters due to the suspension
for expedited
shipments.
Decision,
Consequently,
of
Priority Mail users are
42.
Opinion and Recommended
43.
Only 12% of 1998 Priority Mail volume was sent by households, whereas almost
27% of First Class single piece letters were sent by households in 1998;
approximately 55% of First Class single piece letters were sent to or from
households in 1998, compared to 45% for Priority Mail. Response of Postal
Service witness Tolley to interrogatory UPS/USPS-TG-5,
Tr. 913659-61, and
Response of Postal Service witness Musgrave to interrogatory UPS/USPS-T8-1,
Tr. 913566-67.
-34-
Docket No. R90-1,
m 4021,4022.
UPS-T-6
REVISED
6/22/00
1
Table 6 reveals.)46
This increase is comparable
to the corresponding
2
between
recent rate cases prior to R97-1, and less than half of the corresponding
3
increase
in R97-1.
4
attributable
costs in R97-1 is not replicated
5
restoration
of the historic markup relationship
6
might seem to be appropriate.
In this respect, the unusually
large increase
average
in Priority Mail’s
in the present case. Consequently,
between
increase
a
Priority Mail and First Class Mail
TABLE 6
CHANGES
IN PRIORITY
Rate
Case
Test Year
Estimated
Volume
(000
Pieces)
Test Year
Attributed
cost
($000)
R80-1
R84-1
R87-1
R90-1
R94-1
R97-1
R2000-1
237,720
296.017
394,781
518,458
762,115
1,058,687
1,070,173
465,774
462,436
712,925
1,002,899
1,401,597
2,419,687
3,288,724
46.
MAIL ATTRIBUTED
%
%
Change
in
Attributed
cost
- 0.7
54.2
40.7
39.8
72.6
35.9
Change
in Real
Attributed
cost
- 17.5
42.5
25.1
27.3
64.0
29.5
COST
Average
Annual %
Change in
Attributed
Cost per
Piece
Average
Annual %
Change in
Real
Attributed
Cost per
Piece
- 5.1
5.2
2.4
- 1.2
8.1
11.5
- 8.4
2.3
-1.7
- 3.4
6.1
9.4
The inflation adjustment uses the Gross Domestic Product Implicit Price Deflator
(1996=100). http://www.economagic.com/em-cgi/data.exe/fedstl@dpef.
The test
year attributed costs reported in the third column of Table 6 were translated into
1981 dollars by multiplying each entry by the ratio of the Deflator in the first
quarter of calendar year 1981 to the Deflator in the first quarter of the calendar
year following the rate case (e.g., 1998 for R97-1). The Deflator for the first
quarter of 2001 was estimated to be the Deflator for the first quarter of 2000
(105.90) and the percent increase in the Deflator (1.758) between the first
quarter of 1999 and the first quarter of 2000.
-36-
UPS-T-6
REV1SF.D
6/22/00
V.
1
PARCEL
POST RATE RECOMMENDATION
2
A.
The Recommendation
3
Based upon careful consideration
4
and relevant
changes that have occurred
5
24.9 percent increase
6
cost coverage
in the average
of Ill%,
of the criteria specified
a
rate for Parcel Post. This rate increase reflects a
a markup of II%,
and a markup index of 0.202.
B.
8
The 24.9 percent rate increase that I recommend
substantial
of the Act
since the R97-1 rate case, I recommend
7
9
in 5 3622(b)
Basis for the Recommendation
increase
in Parcel Posts attributable
costs since the R97-1 rate case. It
10
also reflects the solid volume
11
recent years, which suggests that Parcel Post can reasonably
12
the systemwide
13
also important
14
costs in the future, as it has done repeatedly
15
also reflects the higher value that its new Delivery
16
categories
17
C.
18
A more complete
average
and revenue
reflects in large part the
growth that Parcel Post has experienced
than it does presently.
bear a markup closer to
The 11% markup that I recommend
to reduce the risk that Parcel Post revenue
in
is
will fall below its attributable
in the past. The recommended
Confirmation
markup
Service and its new rate
enable Parcel Post to deliver to its customers.
Explanation
of the Recommendation
explanation
of my rate recommendation
19
in five steps.
First, I review the substantial
20
since the R97-1 rate case. Second,
21
that Parcel Post has experienced
increase
I document
in recent years.
-39-
for Parcel Post follows
in Parcel Post’s attributable
the solid growth in volume
costs
and revenue
Third, I explain how the low cost
UPS-T-6
REVISED
6/22/00
.
1
coverage
that Parcel Post was assigned
2
Parcel Post revenue
3
Fourth, I note that Parcel Post may no longer be the low-value
4
historically
5
in R97-1 have enabled
6
mail services.
7
volume
8
would cause unacceptably
to fall below its attributed
been considered
cost in FYI996
the R97-1 test year.
service that it has
to be, in part because the new rate categories
Parcel Post to become an integral component
Fifth, I point out that if the Postal Service’s
are accurate, then earlier Commission
9
low volumes
Increased
1.
Parcel Posts attributable
10
in the R97-1 rate case may have caused
introduced
of higher value
estimates of Parcel Post
concerns that higher Parcel Post rates
are no longer applicable.
Attributable
Costs
costs have increased
substantially
since R97-1.
Parcel
11
Posts estimated
attributable
costs in the R97-1 test year were $685.9 million.”
12
Posts estimated
attributable
costs in the current test year are 41% higher, at $965.5
13
million5’
14
necessitates
15
attributable
This substantial
a substantial
increase
increase
costs, as required
16
2.
in Parcel Posts attributable
costs since R97-1
in rates to ensure that revenues
by § 3622(b)(3)
Parcel
exceed
of the Act.
Solid Volume and Revenue
Growth
Recent data suggest that Parcel Post can sustain a rate increase designed to
17
18
ensure that its revenues
19
margin adopted
50.
Opinion
51.
UPS-T-5,
in R97-1.
exceed its attributable
costs by a more healthy margin than the
In contrast to the years immediately
and Recommend
Decision,
Docket No. R97-I,
p. 19 (Table 8) (Luciani).
-4o-
prior to the R97-1 rate
Appendix
G, Schedule
1.
UPS-T-6
REVISED
6/22/00
1
robust cost coverage
is appropriate
2
pressing
3
its highest level since 1977. This peak volume
4
163% in the past decade.6’
now. Indeed,
5
under the new methodology,
6.
6
In summary,
in the present rate case, since that concern is less
represents
an increase
achieved
of more than
Summary
the changes
that have occurred
7
that the markup for Parcel Post should be increased
8
systemwide
average,
9
institutional
cost burden that has been shouldered
10
1999 Parcel Post volume
thereby
requiring
since R97-1 lead to the conclusion
to a level that is closer to the
Parcel Post to shoulder
a larger share of the
primarily by other mailers in recent
years.
The 11% markup that I recommend
11
reflects a balanced
12
criteria spe cifled in § 3622(b ) of the Act. The recommended
13
percentage
14
and is lower than the markups
15
R90-1.
16
Parcel Post’s attributable
17
a substantial
61.
points higher than the markup recommended
A more substantial
recommended
of all of the
markup is only 3
by the Commission
by the Commission
markup would be appropriate,
costs since R97-1.
consideration
in R97-1,
in R84-1, R87-1, and
if not for the large increase in
This substantial
increase
in costs requires
increase in rates to limit the risk of cross subsidy.
Parcel Post volume was 121 million pieces in 1989. USPS-LR-I-117,
p. 4.
-46-
op. cit.,
CERTIFICATE
OF SERVICE
I hereby certify that I have this date served the foregoing
mail, postage prepaid,
in accordance
document
with Section 12 of the Commission’s
by first class
Rules of
Practice.
D
.cz-*/
Jo6 E. McKeever
Attorney for United Parcel Service
Dated: June 22.2000
Philadelphia, Pa.
64444