USPS-T-l 1
.-.
BEFORE THE
POSTAL RATE COMMISSION
WASHINGTON, D. C. 20266-0001
POSTAL RATE AND FEE CHANGES, 2000
RECEIVEI)
.!a~ 12
POSThi. Tr,,?:. c<j:!i-~I, .~.,I
:~x.,u
.,,,,
OFFlCr oi ;b;t S&C(;:;z-ji;;y
Docket No. R2000-1
DIRECT TESTIMONY
OF
KARENMEEHAN
ON BEHALF OF THE
UNITED STATES POSTAL SERVICE
3 06 PM‘00
TABLE OF CONTENTS
TABLE OF CONTENTS ..............................................................
I
LIST OF EXHIBITS ....................................................................
ii
LIST OF WORKPAPERS ............................................................
III
LIST OF LIBRARY REFERENCES ................................................
iv
AUTOBIOGRAPHICAL SKETCH ...................................................
1
PURPOSE AND SCOPE OF TESTIMONY ........................................
2
I.
II.
POSTAL COSTING CONCEPTS ...........................................
2
A. VOLUME VARIABLE COSTS ..........................................
3
B. OTHER COSTS ...........................................................
3
CHANGES IN TREATMENT OF COSTS BETWEEN BASE YEAR
1996 AND FISCAL YEAR 1997, AND FISCAL YEAR 1997 TO
FISCAL YEAR 1996 ...........................................................
A. BASE YEAR 1996 TO FISCAL YEAR 1997 .........................
B. FISCAL YEAR 1997 TO FISCAL YEAR 1998 .....................
Ill.
CHANGES IN THE TREATMENT OF COSTS BETWEEN FISCAL
YEAR 1998 AND BASE YEAR 1998 .....................................
A. GENERAL REVISIONS TO FISCAL YEAR 1998 ................
B. NEW STUDIES ............................................................
C. COST CONCEPTS .......................................................
IV.
DEVELOPMENT OF BASE YEAR 1998 COSTS .....................
I
LIST OF EXHIBITS
A. COST SEGMENTS AND COMPONENTS, BY 1998 ................
..USPS- I IA
B. FINAL ADJUSTMENTS, BY 1998 ..........................................
USPS-l 1B
C. COST AND REVENUE ANALYSIS, BY 1998 ...........................
USPS-l 1C
ii
--
LIST OF WORKPAPERS
WP-A. BASE YEAR 1998 REPORTS
TABLE I. MANUAL INPUT REQUIREMENT REPORT
TABLE 2. “A” REPORT (WITHOUT PESSA)
TABLE 3. FACTOR REPORT
TABLE 4. “B” REPORT (PESSA DETAIL)
WP-B.BASE YEAR 1998 COST SEGMENT SPREADSHEETS (I-20)
LIST OF LIBRARY REFERENCES
The following library references are associated with my testimony.
USPS LR-I-l
Summary Description of USPS Development of Costs by
Segments and Components, FY 1998
USPS LR-I-2
USPS Cost and Revenue Analysis, FY 1998
USPS LR-I-3
Development of Cost Segments and Components Report,
FY 1998; Final Adjustment Report, FY 1998
USPS LR-I-4
Base Year/Roll Forward, Input Data Files
USPS LR-I-5
Base Year/Rollforward, Processing Documentation Reports
USPS LR-I-8
Base Year/Rollforward Guide to Model (CD-ROMs)
USPS LR-I-7
Base Year and Rollforward, Cost Diskettes
USPS LR-I-9
Reconciliation of FY 1998 Statement of Revenues and
Expenses to Audited Financial Statements and Reallocation
of Expenses by Component (1 diskette)
USPS LR-I-80
Diskette of Witness Meehan’s Spreadsheets for Workpaper
Band Exhibit IIC (USPS-T-11)
iv
?
1
P-
1
2
My name is Karen Meehan. I am an economist in Cost Attribution,
3
Finance at Postal Service headquarters. I have been in my current job since
4
November 1994 and have been employed by the Postal Service since 1991.
5
My postal experience includes a number of positions at headquarters.
6
served as a senior economist in the Demand Research Division in 1991 and
7
1992. From 1992 to.1 994, I was a principal operations research analyst in the
8
Economic and Analysis Forecasting Group. Since 1994, I have been an
9
economist in Cost Attribution.
10
11
_-
Autobiooraohical Sketch
I
Previous to my employment at the Postal Service, I was a teaching
assistant at the George Washington University in the Economics Department.
12
I hold a Bachelor of Science, with honors, in industrial and systems
13
engineering from the Georgia Institute of Technology and a Master in Economics
14
from George Washington University.
2
1
2
PURPOSE AND SCOPE OF TESTIMONY
This testimony presents the development of Base Year 1998 costs. A
3
number of changes in the treatment of costs are introduced in this proceeding,
4
resulting in differences between the Fiscal Year 1998 Cost and Revenue
5
Analysis (CXA) and Base Year 1998 costs. My testimony and related
6
workpapers provide a brief overview of these changes and report their results.
7
However, a more thorough treatment of these changes is addressed in the
8
testimony of other witnesses.
9
This testimony is divided into four sections. The first section defines the
10
postal costing concepts used in the identification and development of base year
11
costs. The second section summarizes the changes in the treatment of costs
12
between Base Year 1996 and Fiscal Year 1998. In the third section, I describe
13
the changes in the treatment of costs between Fiscal Year 1998 and Base Year
14
1998. The last section of my testimony provides an overview of the development
15
of Base Year 1998 costs. I present these costs as a series of exhibits, which
16
follow this narrative.
17
18
19
20
I. Postal Costing Concepts
Base Year costs are classified as either volume variable or other in the base
year cost presentation.’
’ Exhibit USPS-11C
also includes a column called Incremental
witnesses
Kay, USPS-T-23
and Bradley, USPS-T-22.
Cost which
is discussed
by
3
-~
1
2
As in Docket No. R97-1, the term “volume variable costs” refers to costs
3
that change (increase or decrease) in response to a small change in mail
4
volume. The degree of variability is the ratio of the percentage change in costs
5
to the corresponding percentage change in volume. The degree of variability is
6
usually referred to as the “variability” and is commonly expressed as a
7
percentage.
8
-
A. Volume Variable Costs
B. Other Costs
9
The term “other costs” refers to all costs that are not volume variable.
10
They represent the difference between total accrued costs and total volume
11
variable costs.
12
13
14
15
16
17
18
19
20
II. Chanaes in the Treatment of Costs Between Base Year 1996 and Fiscal Year
1997. and Fiscal Year 1997 to Fiscal Year 1998
A. Base Year 1996 to Fiscal Year 1997
The treatment of costs employed in the Fiscal Year 1997 CRA departs
from that used in Base Year 1996 in a few respects.
First, responding to a recommendation from the Postal Rate Commission
21
in the Special Services case, Docket No. MC96-3, the FY97 CRA has a new line:
22
“Ancillary Service Revenue”. This line shows the revenue associated with return
23
receipts and other ancillary revenue (i.e. restricted delivery, COD alteration of
4
1
charges), which was formerly included with Registry, certified mail, COD, and
2
Insurance.’
3
Next, responding to a recommendation from the FY96 CRA audit, we
4
separated the costs of some programs clearly related to existing products. The
5
programs identified as affecting products in FY97 were the international
6
Business Unit (IBU) and the Priority Mail Processing Centers (PMPCs). This
7
necessitated 4 new components (i.e. Cost Segment 15, Component 234, Product
8
Specific Imputed Rents; Cost Segment 16, Component 197, Other Postal
9
Supplies and Services; Cost Segment 20, Component 233, Product Specific
10
Equipment Depreciation; and Cost Segment 20, Component 247, Product
11
Specific Imputed Depreciation - Leasehold).
12
Last, to improve the treatment of Component 177, Miscellaneous Supplies
13
and Services, in Cost Segment 16, we changed its variability from “variable with
14
space” to “variable with all labor” and moved it within Cost Segment 16 (from
15
Custodial and Building, 16.3.1, to Other Miscellaneous, 16.3.4). Since the
16
expenses within that component tend to vary with all work (therefore, all salaries)
17
rather than with space, the Postal Service decided that a variability with all labor
18
was the best choice for this component.
* AS before, the FY97. FY98 and BY98 CRA identifiable
return receipt costs are shown on the
Service line, “Other”, along with other special service costs such as merchandise
return
receipt,businessreply,addresscorrection,andForms3547/3579(i.e. Notice to Mailerof
Correction
in Address/ Undeliverable
Standard Mail (A) and (6)).
SfXXial
-
5
,-.
1
2
B. Fiscal Year 1997 to Fiscal Year 1998
Fiscal Year 1998 spreadsheets were streamlined and improved in their
3
formatting. The improvements to the spreadsheets can be found after the
4
table of contents of WP-B, Base Year 1998 Cost Segment Spreadsheets.
5
6
7
8
9
10
c.
III. Chanaes in the Treatment of Costs Between Fiscal Year 1998 and Base
Year 1998
A number of changes to the treatment of costs are introduced in Base
Year 1998.
11
A. General Revisions to FY98
12
First, responding to another recommendation from the Postal Rate
13
Commission in the Special Services case, Docket No. MC96-3, the Base Year
14
CRA has a new line item in the special services: “Stamped Cards.” This new
15
line item appears in Exhibit USPS-l IA: Cost Segments and Components,
16
Exhibit USPS-l 1C: Cost and Revenue Analysis, and WPA, Tables l-4. This
17
line item shows the printing costs associated with Stamped Cards.
18
The volumes used are the revised Revenue, Pieces and Weight (RPW)
19
volumes, which are different from the FY98 volumes appearing, for example, in
20
the 1998 Postmaster General’s Annual Report, due to improvements in the RPW
21
estimation. The revised RPW includes higher volumes and revenues for
22
parcels. The RPW system and revised volumes are part of the testimonies of
23
witnesses Pafford, USPS-T-4 and Hunter, USPS-T-5.
24
6
1
B. New Studies
2
A number of new studies affecting the volume variability of selected
3
segments and components are introduced in the Base Year costs. The following
4
is a summary of these new studies, as well as a reference to their respective
5
sponsoring witness.
6
Changes in mail processing variabilities and to the subclass distribution of
7
volume-variable mail processing labor costs are presented by witnesses Bozzo,
8
USPS-T-15, Degen, USPS-T-16, and Van-Ty-Smith, USPS-T-17. Witness
9
Degen discusses the updated mail processing variability analysis in operational
10
terms, based on the description of mail processing activities presented by
11
witness Kingsley, USPS-T-IO.
12
Witness Bozzo presents the ewnomic and econometric theory underlying the
13
updated mail processing variability analysis, as well as the results used in
14
witness Van-Ty-Smith’s mail processing volume variable cost calculations.
15
Witness Degen presents the rational underlying modifications to the Docket No.
16
R97-1 cost distribution approach. This work affects Cost Segment 3.
17
Witness Bouo also presents the economic theory supporting witness Smiths
18
application of mail processing labor variabilities to mail processing non-labor
19
costs ‘in Cost Segments 11, 16, and 20.
20
Witness Stevens, USPS-T-20, presents an improved means of apportioning
21
accrued costs to activities in Cost Segment 12 (Motor Vehicle Service) and part
22
of Cost Segment 20 (Vehicle Depreciation, 20.2).
-.
7
1
Witness Smith provides the following in USPS-T-21: updated depreciation
2
costs for mail processing equipment in Cost Segment 20 (Equipment
3
Depreciation, 20.1); updated mail processing equipment maintenance costs in
4
Cost Segment 11 (Operating Equipment Maintenance, 11.2); updated mail
5
processing equipment parts and supplies costs in Cost Segment 16 (Equipment,
6
16.3.2); and updates to facility-related costs affecting Cost Segments 11, 15, 16,
7
18 and 20.
8
9
Witness Baron, USPS-T-12, presents modifications affecting both city and
rural carrier costs. His work affects portions of Cost Segments 6 (City Delivery,
10
Office Activities), 7 (City Delivery, Street Activities), 10 (Rural Carriers), 12
11
(Motor Vehicle Service) and 20 (Other Accrued Expenses).
12
Witness Bradley provides a further update to purchased transportation
13
variabilities and cost pools in USPS-T-18. In addition, witness Pickett, USPS-T-
14
19, develops transportation distributions for the postal holiday network (i.e. C-
15
NET), calculations of premiums for network air transportation (i.e. Eagle, WNET,
16
C-NET), the calculation of distance related transportation costs (DRTC) and the
17
calculation of the Alaska air adjustment. He also makes an adjustment to the
18
costs in the Eagle network accounts (53541, 53543, and 53547). This
19
adjustment removes the cost of Eagle planes used in daytime network activity
20
(i.e. Daynet). Their work affects portions of Cost Segment 14 (Transportation).
21
C. Cost Concepts
22
Previous to Docket No. R97-1, the Base Year cost presentation included
23
identification of specific-fixed costs. The Base Year 1998 wst presentation, like
8
1
Base Year 1996 in Docket No. R97-1, is limited to the estimation of volume
2
variable costs for each category of mail and special service. Estimates of
3
product specific costs are still developed and allocated to categories of mail and
4
special services in the estimation and application of incremental costs, in order
5
to ensure that all categories of mail and special services meet the incremental
6
cost floor, which includes product specific wsts3. Product specific costs are
7
shown in the footnotes of Exhibit USPS-l 1C.
8
9
10
IV. Development of Base Year 1998 Costs
Base Year 1998 costs are based on the established cost segments and
11
components. Accrued costs for Base Year 1998 are grouped into 19 cost
12
segments structured along costs for crafl activities (e.g., rural carriers), work
13
activities or major functions (e.g., purchased transportation). The cost segments
14
are disaggregated into cost components and subwmponents.
15
component or subwmponent a determination of cost variability is made, and
16
then applied to the accrued costs for that component or subwmponent to arrive
17
at the level of volume variable cost. An appropriate distribution key is then
18
employed to distribute this cost to the classes and subclasses of mail and types
19
of special service.
20
For each
Ongoing statistical sampling systems collect data and produce estimates
21
that underlie the costs presented in Exhibit USPS-IIA.
22
IOCS, TRACS, CCS, and RCS. See witness Ramage for IOCS, USPS-T-2,
3See witnessesKay’stestimony,USPS-T-23,
and Bradley’s
These cost systems are
testimony,
USPS-T-22.
9
1
witness Xie for TRACS, USPS-T-l, and witness Harahush for CCS and RCS,
2
USPS-T-3.
3
Cost segments and components for Base Year 1998 are presented as
4
Exhibit USPS-l IA to my testimony. Final adjustments are reported in my Exhibit
5
USPS-l 1B, and a Cost and Revenue Analysis report for Base Year 1998 is
6
provided as Exhibit USPS-l 1C.
i
COST SEGMENTS AND COMPONENTS
BASE YEAR ,998
NOTE:
THERE ARE 2 PAGES FOR EVERY COST COMPONENT.
FOOTNOTES FOR A COST COMPONENT APPEAR ON A
SEPARATE PAOE FOLLOWING THE DETAIL
FOR A
COST COMPONENT.
PAGE REFERENCES NOT PRECEDED BY A WORKPAPER
REFER TO PAGES WITHIN
THIS DOCUMENT.
ALL
EXTERNAL
REFERENCES
ARE TO USPS-T-l<.
OR USPS-T-,,.
REFERENCE
WORKPAPER A-2:
WORKPAPER A-4:
VARIABLE
COSTS LESS PESSA COSTS
PLANT.
EOUIPMENT.
SERVICEWIDE
AND SELECTED
ADMINISTRATIVE
COSTS (PEssA
COSTS)
DEVELOPMENT
USPS IO-4730
ALA430Pl
COST
SEGMENT
OF COST BY SEGMENT
AND COMPONENT
PRIORITY
EXPRESS
HAIL
MAIL
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF EN” CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANOARO MAIL (B):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL STANDARD (a)
,998
c/s-4
CLERKS
CAG-K
OFFICES
C/S-6&7
CITY DEL
CARRIERS
c/s-e
VEHICLE
SER
DRIVERS
112
55
168
3
2
5
173
259
025
284
155
099
254
538
672
214
886
30
7
38
924
033
734
757
221
931
152
919
5 911
1 383
7 294
235
43
279
7 573
130
500
630
964
277
241
87,
3 108
767
3 875
114
24
138
4 013
1 931
1 054
2 985
107
47
155
3 140
024
234
258
178
876
054
312
28 908
16 981
45 889
231
269
500
46 389
21
551
77
503
733
035
154
172
991
26
19 872
127
161
41
557
4 399
9
48
192
408
3 738
14 981
8 46,
1 632
63
10 564
91 906
16 726
588
102 958
614
103
5
738
037
933
477
420
-_
__
-_
__
638
11 299
96
594
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
“EAR
SUMMARY
***********l****.********************************~****************************************************
c/s-z
c/s- 1
c/s-3
POSTMASTERS
SUPERVISORS*
CLERKS AN0
TECHNICIANS
MAILHANDLER
*I*****t****l*****************************************************************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
- BASE
230
1 594
321
1
25
371
2 265
298
75
1
400
582
480
466
899
31 939
5 219
283
39 706
20
25
305
372
25 460
37 022
62 482
108
278
387
292
962
154
354
2 199
2 553
116
57,
687
64
449
513
884
I 126
2 010
024
738
762
44
41
86
490
844
334
1
5
7
70
090
928
018
138
8
57
66
454
SO8
*19
327
780
50 183
450 884
501 067
3 151 448
10
91
101
634
50
239
290
2 326
816
620
436
503
1
6
8
95
870
675
545
251
4 880
2 202
1 700
235
9 017
30
17
9
1
59
67
65
28
5
168
875
787
705
666
033
42 900
13 759
4 660
651
61 970
262
849
903
514
525
260
134
86
12
494
580
482
972
397
431
-_
__
__
***********t************************************************************~*****************************
, *a*
l **
PAGE
t*******************************************************************************~*********************
DEVELOPMENT
USPS IO-4730
ALA430Pl
COST SEGMENT
US POSTAL
INTERNATIONAL
TOTAL
6 729
RAIL
295
945
TOTAL
SPECIAL
VOLUME VARIABLE
COSTS
C/S-6&7
CITY DEL
CARRIERS
C/S-8
VEHICLE
SER
DRIVERS
17 548
1 108
3 823
433
SVCS
15 573
27 321
1 694
997
294
530
13 29s
293
4 801
28
679
6 300
666
478
3 308
381
92
__
4 082
__
90
2
3 178
4 746
21 428
3 083
577
48
88
22
2
474
281
488
949
165
143
8
2
9 219
82
513
16
306
75
7 439
6 693
2
1
65
51
750
132
325
885
1
2
13
184
8 61,
53 566
365
777
534
173
675
OTHER
OTHER
1998
SUMMARY
1 598
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
TOTAL
“EAR
HNDCPD.
RAIL
TOTAL
- BASE
******.***********.*********************.*************************************************************
c/s- 1
c/s-2
c/s-3
c/s-4
SUPERVISORS&
PDSTMASTERS
CLERKS AND
CLERKS
CAO-K
TECHNICIANS
MAILHANDLER
OFFICES
*****~*******.*****************************~**~********~********~*************************************
-17 473
157 624
SERVICE
FREE RAIL - BLIND.
8 SERVICEMEN
OF COST BY SEGMENT AND COMPONENT
304
3 691
276
373
-_
__
__
__
__
__
__
__
___
__
B
148
6
3
384
043
785
307
-__
__
--588
6 568
1 749
563
13 652
070
5 335
6 474
341
276
373
1 405
853
1 793
882
3 994
053
3 024
5 601
840
180
895
1 710
409
3 512
445
17 646
123
8 359
12 076
181
457
268
*************************************************************.****************************************
*lit
PAGE
2
***
*t***l****~******~*****~*****************************************~********,*~*************************
.
SOURCE FOR COST SEGMENTS
AND COMPONENTS
SUMMARY TABLE
COLUMN TITLE
COLUMN SDURCE
1 c/s-,
(COMPONENT
251)
2 c/s-2
(co~~PONENT
284)
3 c/s-3
(COMPONENT
4718)
4 c/s-4
(COMPONENT
254)
5 C/S-6
& 7
(034P0NENT
281)
6 C/S-8
(COMPONENT
258)
PAGES
9-10
COLUMN 4
PAGES
17-18
COLUMN 4
PAGES 21-22
COLUMN 5
PAGES 23-24
COLUMN
1
SVMMATION PAGES 25-25
AND PAGES 27-28
PAGES 29-30
CoLUMN
COLUMN 5
COLUMN 5
1
******************************t*tt********************************************************************************************~*******
PAGE
2.1
******************t****************~***********~***~*****************************************************************************
J
DEVELOPMENT
USPS IO- *730
ALA430Pl
COST SEOMENT
OF COST 5”
Sr.,“ENT
AND COMPONENT
451
210
571
25
13
35
709
PRIORITY
529
EXPRESS
MAIL
MAIL
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNT”:
REOULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AOOREOATE NONPROFIT:
NONPROF EN” CARR RTE
NONPROFIT
TOTAL A55RE5 NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (8):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL STANDARD (B)
25
255
222
511
15
IO
25
537
432
595
128
411
154
575
703
554
159
733
15
4
23
755
c/s- 12
MOTOR “EH
SERVICE
725
154
559
512
255
057
955
515
020
535
397
557
2 054
45 919
24 079
45 425
911
5 133
30
I
14
4
__
19
)
1995
SUMMARY
****t***************************.*********************************************************************
c/s- 10
C/S-Ii
c/s-9
RVRAL
CUSTODIAL
5
SPECIAL
DEL
CARRIERS
MAINT
SER”
MESSENGERS
******************************************************************************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINOLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
- BASE YEAR
27
15
43
1
c/s13
MISC OPER
COSTS
2 203
1 220
3 423
124
55
150
3 503
c/s14
PURCHASED
TRANSPORT
513
330
544
5
5
15
550
52,
775
295
590
525
715
012
14 099
543
097
9 252
5 453
57
751
157
54
32
15 355
1 357
1 139
25
557
517
010
459
45 244
9 373
540
59 514
11 524
2 555
95
15 427
331
55
1
445
275
59
2
340
379
523
275
542
1 072
9 135
535
25
32
524
119
35
1
171
5
4
4
5
325
350
577
353
752
125
50 329
212 425
252 754
25 491
22 513
45 304
1 017
1 290
2 307
55 044
302 550
350 594
1
1
14
13
59
53
751
915
221
139
335
5
44
50
322
335
502
540
730
1
4
5
54
175
200
375
517
55
277
335
2 555
5 511
52 553
59 174
452 392
11 511
11 751
4 192
505
25 259
23
12
5
1
45
555
954
423
135
159
11 557
7 053
2 555
520
22 055
55
57
29
5
159
__
25
1
1
3:
************t****t**********************************.***************~*********************************
*I*
***.************~**************************.***********************************~**********************
PAOE
3
l **
295
54
52
12
435
340
502
329
455
725
DEVELOPMENT
USPS ID-4730
ALA430Pl
COST
US POSTAL
INTERNATIONAL
TOTAL
HNDCPD.
_-
35
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
coo
SPECIAL
DELIVERY
“ONE”
ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE 50X
OTHER
TOTAL
VOLUME VARIABLE
OTHER
TOTAL
SPECIAL
COSTS
“EAR
1995
c/s- 12
ROTOR “EH
SERVICE
c/s13
RISC DPER
COSTS
351
1 313
23 954
551
---
- BASE
SUMMARY
5 305
MAIL
RAIL
TOTAL
SEGMENT AND COHPONENT
*******l******************.*****************~*********************************************************
C/S-l1
c/s-9
c/s- IO
SPECIAL
DEL
RURAL
CUSTODIAL
5
WAINT
SER”
MESSENGERS
CARRIERS
**************.**************************~*******************~~********************************.*.****
1
1 335
10 557
SERVICE
FREE RAIL
- BLIND.
5 SERVICEMEN
SEGMENT
OF COST 5”
32
3
1
1 275
2
52
4
2
555
423
570
572
_1 057
___
__
__
22
__
__
__
__
__
12
955
295
5 023
5 921
1 171
295
__
3 459
_115
337
110 524
5 559
149
2 311
133
73
5
4 113
2 745
__
13
-___
I
55
752
3 519
557
__
__
__
_-__
__
-__
__
__
7
552
135
515
35
599
507
574
I 412
501
153
045
35
433
2 070
341
591
701
510
059
295
71
132
3 575
215
2 304
302
573
105
303
****.***.*tt*******************************************************************~**********************
507
11
151
9
5
__
-__
__
-_
73
4 ***
l **
PAGE
***~*******1*********~**************************************~*****************************************
5 272
7 529
45
WCS
19
2 254
150
c/s-14
PURCHASED
TRANSPORT
213
7 742
3 519
557
941
522
511
553
4 242
155
i
SOURCE FOR COST SEGMENTS
AND COMPONENTS
S”MMdRY
COLUMN TITLE
COLUMN SOURCE
1 c/s-9
(COMPONENT
259)
2 c/s-10
(COMPONENT
260)
3 C/S-Ii
(COMPONENT
482)
4 c/s-12
(COMPONENT
262)
6 c/s-13
(COMPONENT
263)
6 C/S-14
(COMPONENT
264)
TABLE
PAGES 31-32
COLUMN 5
PAGES 33-34
COLUMN 4
PAGES 35-36
COLUMN 5
PAGES 37-38
COLUMN 4
PAGES 41-42
COLUMN
6
PAGES 45-46
COLUMN
2
*t***t***************************************************************************************************************************
PAGE
4.1
*********************************************************************************************************************************
c.--.-.,
~-
_,
_.
-.
.
-.
-.
-
-
.-
-
-
-
-
-.
-.
-
--
~-
-
-
.”
”
-.
-.
-,.- “.-~.~“~“I”-“,“---~--“...~~~”
,-,..,~--.--,-
i
DEVELOPMENT
USPS IO-4730
ALA43OPl
COST SEGMENT
OF COST BY SEGMENT AND COMPONENT
SUMMARY
***~********.**~****************.~**~**~******************~*****“*************************************
c/s-i5
c/s-19
c/s- 17
BUILDING
SUPPLIES
AND
RESEARCH II
OCCUPANCY
SERVICES
DEVELOPMENT
*************************************************************~****************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CAROS
TOTAL FIRST-CLASS
PRIORITY
EXPRESS
MAIL
MAIL
“AI LGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPRDF ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (9):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL STANDARD (9)
- BASE “EAR
c/s- 18
ADMIN & AREA
OPERATIONS
299
84
373
11
2
13
386
011
042
053
134
756
990
943
534
122
657
23
4
27
685
601
740
341
587
379
969
307
-__
-__
__
__
__
705
230
935
30
8
39
975
204
774
979
475
562
037
015
43
924
424
915
--
82
678
10 473
24
181
17 938
31
62
57
1 399
2 1to
4 707
35 396
6 741
323
43 859
45 595
9 148
381
57 234
-__
__
_-
5 281
6 373
-_
41 199
124 816
166 015
62 851
114 257
237 108
3 612
25 273
29 885
200 181
5 191
36 464
41 625
285 109
16 106
8 658
5 285
939
30 887
19 383
11 319
6 819
994
38 513
99 414
18 400
705
113 226
10 791
132
315
447
901
112
913
-__
__
__
9
94
74
533
840
941
681
395
___
__
__
_-
33
19
ID
1
65
270
453
856
686
265
*******~*.~*t*.***********.*.******************~********************************************,*********
5 ***
l **
PAGE
****t~***********~***************************~***.**~*************************************************
1999
DEVELOPMENT
USPS to-4730
ALA430P1
COST SEGMENT
US POSTAL
INTERNATIONAL
TOTAL
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
319
409
__
1 933
968
143
132
137 681
3 670
2 794
10 706
1 233
322
-_
6 665
3 209
9 227
79
12 797
3 731
__
__
__
_.
____
__
___
_-
163 .608
50 762
-_
67
251
_-
1 901
219
362
5 395
IO 609
1 419
353
-_
4 217
SVCS
1 752
29
739
27 603
1 552
5 346
24 685
2 883
752
__
7 57,
244
Ii8
20 31,
5 341
970
1 603
171
536
446
1 618
441
77
137
2 974
902
1 439
416
3 221
612
77
137
4 575
721
VARIABLE
1999
15 331
__
14 370
YEAR
.c/s-18
ADMIN (I AREA
OPERATIONS
--
1 019
MAIL
- BASE
SUMMARY
HNOCPD.
MAIL
TOTAL
AND COMPONENT
***********t.**~**~************************************************~*********~************************
C/S-16
c/s-17
C/S- 15
BUILDING
SUPPLIES
AND
RESEARCH &
OCCUPANCY
SERVICES
DEVELOPMENT
*********t*****************************************************************.**************************
__
7 913
B 503
SERVICE
FREE MAIL - BLIND.
(L SERVICEMEN
OF COST BY SEGMENT
*************.*~****.***********.*********************************************************************
6 ***
***
PAGE
********~****~*1********.************.****************************************************************
?
._
-.
:
:
:
i
:
:
:
l
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
P
l
l
:
:
:
:
:
:
:
:
:
:
:
‘i
DEVELOPMENT
USPS to-4130
ALA430Pt
COST
SEGMENT
OF COST BY SEGMENT
AND COMPONENT
- BASE
SUMMARY
***************************************************************************************~**************
c/s- 19
c/s-20
TOTAL
OTHER ACCR’D
GEN “GMT
EXPENSES
SYSTEMS
*t****************t*****~***************~***************************************************~*********
FIRST-CLASS
“AIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
__
__
-__
__
__
__
929
253
1 092
31
1
39
1 132
511
774
295
856
971
927
112
12 412
4 167
16 580
519
141
666
11 241
946
556
602
574
145
119
321
PRIORITY
__
a4
479
2 395
977
__
20
552
394
614
EXPRESS
MAIL
“AIL
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NDNPROF ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (6):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LI9RARV
MAIL
TOTAL STANDARD (E)
IO,
-__
3 949
__
__
-_
__
86 317
17 399
181
ion 446
1 105
79
973
1 749 725
352 146
13 99,
2 202 735
_-
13
156
213
627
__
__
__
119
345
466
940
648
555
2 234
5 535
1 769
495
163
648
__
__
__
__
IO
72
52
562
740
090
830
514
169
1 130
1 300
9 253
833
549
392
557
__
__
__
-__
43
24
14
2
84
357
470
839
146
812
86, 180
394 443
247 599
41 051
1 544 972
*************t******.******************************************************************************~**
7 ***
*I*
PAGE
******************************************************************************************************
YEAR
,999
DEVELOPMENT
USPS 10-4730
ALA43OPi
COST SEGMENT
US POSTAL
INTERNATIONAL
TOTAL
HNDCPD.
MAIL
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVER”
MONEY ORDERS
STAMPEO CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
TOTAL
VOLUME
COSTS
- 6ASE
SUMMARY
__
2 076
33
441
__
37 072
1 311
481
34 667
902
-_
MAIL
TDTAL
AND COMPONENT
******************.**********************~************************************************************
c/s19
c/s-20
TOTAL
GEN MGMT
OTHER ACCR’D
SYSTEMS
EXPENSES
**************************************************.******************************~********************
_262 796
16 132
SERVICE
FREE MAIL - SLIND.
(I SERVICEMEN
OF CDST BY SEGMENT
SPECIAL
VARIABLE
SVCS
2 048
956
-____
__
__
--_
-___
6 956
__
234
344
115 520
6 952
_-
187
316
1 263
586
-_
2 236
271
35 951
486
36 090
1 296
860
23 615
029
36 090
3 533
151
59 566
517
15
21
17
2
761
732
216
566
99 336
402 771
61 658
14 111
1
122 600
3 206
13 111
2 221
473 477
90 832
*******~*~****t***~***********************************************************************************
8 **t
*I*
PAGE
*********1**~*****************************************************************************************
YEAR
1998
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
x
:
:
:
:
:
:
:
i
,-
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
x
:
:
:
:
:
:
:
x
DEVELOPMENT
USPS 10-4730
ALA430Pl
COST
SEGMENT
1.
OF COST BY SEGMENT AND COMPONENT
POSTMASTERS
PRIORITY
EXPRESS
HAIL
“AIL
PERIODICALS:
IN-COUNTY
DUTSIOE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD “AIL
(A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NDNPRDF ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD “AIL
(6):
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL
STANDARD
LIBRARY
“AIL
TOTAL STANDARD (6)
TDTAL
c/s
01
112
56
166
3
2
5
113
259
025
264
155
099
254
635
__
__
__
__
-__
__
--_
__
-_
__
-__
112
56
168
3
2
5
173
269
025
294
155
099
254
536
21
551
_-
_-
21
551
4 399
__
-_
9
-_
__
--
__
408
8 461
1 632
63
10 664
-_
__
__
--
__
__
-__
5 461
1 632
63
10 664
636
__
--
25
37
62
460
022
462
__
---
--__
25 460
37 022
62 462
1
5
7
70
090
926
018
138
____
__
-__
__
--
1
5
7
70
4 880
2 202
1 700
235
9 011
___
__
-_
__
---_
__
__
MAILGRAMS
405
YEAR
,996
(1.i
************************~*******************~*********************************************************
POSTMASTERS
POSTMASTERS
GENERAL
EAS 23 II BELOW
EAS 24 LL ABOVE
MGRS AT BMCS
(1.2)
(1.1)
(1.3)
*t*****************************~**************************~***********************************.*******
FIRST-CLASS
“AIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
- BASE
4 399
9
636
090
926
016
138
4 660
2 202
1 700
235
9 011
*t**t*********************~****************************************~**********************************
9 tt.
***
PAGE
****~*l***l*t************************************************************~*************~**************
THRU
1.3)
DEVELOPMENT
USPS 10-4730
ALA43OPl
CDS’,
SEGMENT
1.
OF CDST BY StGMENT
AND COMPONENT
POSTMASTERS
FREE MAIL - BLIND,
8 SERVICEMEN
INTERNATIONAL
TOTAL
--
SERVICE
295
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
coo
_-_
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST DFFICE
BOX
OTHER
TOTAL
TOTAL
VOLUME
OTMR
TOTAL
COSTS
__
SPECIAL
VARIABLE
__
6 729
MAIL
6 729
_-
945
__
-_
__
__
__
__
__
__
__
__
__
478
3 308
381
92
_i 082
__
90
2
3 178
-SVCS
TOTAL
c/s
01
_-
HNDCPD,
MAIL
6 611
__
304
556
1 366
066
39
778
1 670
622
39
718
YEAR
1998
(1.1
t***t****************************.*.******************************************************************
POSTMASTERS
POSTMASTERS
GENERAL
EAS 24 (L ABOVE
EAS 23 8 BELOW
MGRS AT BMCS
(1.2)
(1.1)
(1.3)
******************************************.***********************************************************
US POSTAL
- BASE
295
945
__
--__
__
__
__
__
--_
__
476
3 308
361
92
__
1 082
__
90
2
3 178
--
--
8 611
__
304
656
9
1 405
853
9
i
409
710
***********~**~***************~~**********************************************************************
**
l
********t***t*t***************************************************************************************
PAGE
IO
l **
THRU
1.3)
:
:
:
:
:
:
:
:
:
l
DEVELOPMENT
USPS 10-4730
ALA43OPi
COST SEGMENT
OF COST BY SEGMENT
2.SUPERVISDRS
AND CDMPDNENT
PRIDRITY
“AIL
EXPRESS
MAIL
322
79
401
11
2
14
416
DO6
94,
347
971
435
406
253
352
955
307
358
432
1 790
38 097
4,
189
679
5 928
62
PERIODICALS:
IN-COUNT”
OUTSIDE COUNT”:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED CARR RTE
REGULAR
TDTAL COMMERCIAL
AGGREGATE NONPROFIT:
NDNPROF ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (9):
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL STANDARD (6)
22
13
35
1
,995
(2.1
WINDOW
SERVICE
(2.2)
344
93
433
13
2
16
454
359
796
154
329
567
196
350
4,
868
5 217
5 990
2 665
11
MA1 LGRAMS
YEAR
AND TECHNICIANS
**.**************t***********************************************~************************************
CENTRAL MAIL
“AIL
SUBTOTAL
PROCESSING
MARKUP
(2.1)
(2.1)
(2.1)
******.**********************~*****.******************************************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESDRT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
- BASE
50
2
53
3
873
129
002
345
78
3 423
56 425
11
__
-_
937
123
960
36 593
6 103
330
43 353
4 631
1 452
__
6 235
41 214
7 585
330
SD 099
5 792
1 420
7 212
AOMIN 3 SUPPORT
ACTIVITIES
(2.3)
13 940
4 54,
1s 381
600
169
769
19 150
.
209
9
218
1 612
349
1
93
1 755
352
14
2 224
211
ia
129
149
570
486
056
370
3 a90
4 260
la
133
152
940
375
316
798
2 563
3 35,
2 522
6 197
8 809
2
26
29
182
955
177
032
880
62
926
988
6 668
2
27
30
189
917
103
020
549
61
880
94,
4 398
194
1 274
1 468
10 488
15 330
8 329
5 255
732
29 693
735
224
193
14
1 166
650
351
212
33
1 275
15 319
7 956
5 132
732
29 138
3;:
123
555
*****~****t*t******************~********************************************~******.*~*****~**********
*I*
*************************.*****************************************************~**********************
PAGE
1,
l **
THRU
2.3)
USPS JO-4730
ALA430Pl
DEVELDPMENT
COST SEGMENT
US POSTAL
INTERNATIONAL
TOTAL
HNOCPD.
MAIL
MAIL
TOTAL
TOTAL
SPECIAL
VOLUME VARIABLE
OTHER
COSTS
946
16 598
247
16 945
334
1998
800
463
WINDOW
SERVICE
(2.2)
ADMIN 8 SUPPORT
ACTIVITIES
(2.3)
1 377
299
34
1 596
73
562
573
36
Do6
2 349
2 034
112
35
791
4 653
1 971
182
102
495
56
15
223
7 629
-_
254
25
5 9.94
566
141
__
7
31
175
2 624
__
-__
_-_
-_
__
__
__
__
1 976
7 590
1 976
9 565
2 349
2 034
112
35
223
SVCS
55
YEAR
(2.1
__
079
- BASE
AND TECHNICIANS
946
745
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAWPEO CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
90.X
OTHER
TOTAL
2,SUPERVISORS
AN0 COMPONENT
****t*********************************~********************************************~******************
MAIL
CENTRAL MAIL
SUBTOTAL
HARKUP
PROCESSING
(2.1)
(2.1)
(2.1)
*t******t**t******************************************************************************************
2 840
8 283
11 123
SERVICE
FREE MAIL - BLINO.
(L SERVICEMEN
OF COST BY SEGMENT
752
669
148
123
900
792
57
7
31
175
4 600
22 054
:
274
103
1 133
360
810
029
95
GIG
37
4 445
152
569
ID7
979
23 044
962
598
203
595
60
61
806
~***************~****************.********************************************************************
**I
PAGE
12 l **
***t***********~**********.********************~******************************************************
189
233
THRU
2.3)
\
i
SOURCE FOR COST SEGMENTS
AND COMPONENTS
COST SEGMENT 02:
COLUMN TITLE
COLUMN SOURCE
1 MAIL PROCESSING
(COMPONENT 272)
WDRKPAPER
A-2,
2 CENTRAL MAIL MARKUP
(COMPONENT 677)
WORKPAPER A-2,
3 SVBTOTAL
(C0biP0NENT
SUMMATION
SUPERVISDRS
PAGES
17-19
PAGES 29-30
COLUMNS
i
AND TECHNICIANS
COLUMN
1
COLUMN 5
1-2
920)
WORKPAPER A-2.
4 WINDOW SERVICE
(COMPONENT 007)
5 AOMIN & SUPPORT
(COMPONENT 493)
ACTIVITIES
PAGES
17-18
SUMMARlZATION
WORKPAPER A-2,
AND WORKPAPER A-4.
COLUMN 2
PAGES
PAGES
19-20
5-6
COLUMN
COLUMN
1
1
************************************************************************************************~*********************************
PAGE
12.1
**********************************t*************************************************************************************************
i
DEVELOPMENT
USPS 10-4730
ALA43OPl
COST
OF COST BY SEGMENT AND COMPONENT
SEGMENT 2,SUPERVISDRS
AND TECHNICIANS
PRIORITY
EXPRESS
MAIL
HAIL
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF EN” CARR RTE
NDNPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (6):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY
LlAlL
TOTAL STANDARD (6)
(2.4)
(2.4)
65
30
95
4
2
6
101
1 919
1 492
3 401
109
68
17,
3 578
11
938
88
160
1 989
2 868
4 028
41
121
22
*
507
534
041
547
__
-_
4 694
4 540
1 982
391
11 597
___
__
14
175
7 058
27
2 026
2
796
236
7
1 141
2 421
396
21
3 010
23 323
5 841
129
31 819
1
7
28
1 732
2 171
2 334
4 505
3 373
3 172
6 545
66
83
149
551
259
810
93
461
554
5 066
142
506
649
7 221
3
17
21
172
742
501
243
935
77
78
28
5
188
3 253
1 043
353
49
4 698
--
3
16
20
160
429
549
978
527
394
921
899
172
--
007
753
760
137
15
212
7
3
10
223
102
2
61
77
138
2 192
1 237
3 479
18
20
38
3 51,
1
1 752
1 746
OF COLLECTION
SUBTOTAL
253
750
003
396
304
700
703
20 604
5 209
101
27 665
1998
VEHICLE
SERVICE
133
72
206
7
3
10
216
MAILGRAMS
YEAR
SUPERVISION
************************.**~***************************************.**********************************
CITY DELIVERY
SPECIAL
DELIVERY
RURAL DELIVERY
MESSENGERS
CARRIERS
CARRIERS
(2.4)
(2.4)
(2.4)
*****************t*********************************************************.**************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
- BASE
1
4
4
**************l*t************~*************.***************************************************~******
I..
PAGE
13
***
**********t********************.****************************************.*.***************************
a 018
5 661
2 363
445
16 49,
& DELI”.
(2.4)
DEVELOPMENT
USPS 10-4730
ALA430Pl
COST
US POSTAL
INTERNATIONAL
TOTAL
HNOCPD.
“AIL
434
MAIL
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
TOTAL
TOTAL
SPECIAL
VOLUME VARIABLE
OTHER
COSTS
SEGMENT 2,SUPERVISORS
AND COMPONENT
AND TECHNICIANS
“EAR
VEHICLE
SERVICE
(2.4)
,998
OF COLLECTION
SUBTOTAL
(2.4)
84
1 304
264
__
5
33
302
1 978
740
19
280
3 017
794
4 968
579
10 217
469
228
__
__
---_
40
453
SVCS
- 8ASE
SUPERVISION
***tt*****l************~****************************************************************************~*
CITY DELIVERY
SPECIAL
DELIVERY
RURAL DELIVERY
CARRIERS
MESSENGERS
CARRIERS
(2.4)
(2.4)
(2.4)
***********t*************~***************************************.*~******************~********.*****.
__
1 211
9
SERVICE
FREE RAIL - BLIND.
8 SERVICEMEN
OF COST BY StGMENT
11 986
-__
__
-__
-_
__
__
__
10 20*
4
20
__
__
__
__
__
__
-__
___
__
17
415
32
19
7
2
-__
6
490
953
470
923
600
10 632
501
247
7
-_
-__
40
455
12 482
445
780
4 974
ID 698
20
953
483
405
386
600
4 937
11 595
13 715
416
847
833
380
9 911
22
34
900
252
293
********l****************************~**************************************************************.*
l **
PAGE
14 ..I
***********~************~*********************************************~*******************************
668
*
DELIV.
(2.4)
SOURCE FOR CO!ST SEOMENTS
AND COMPONENTS
COST SEGMENT 02:
COLVMN TITLE
COLUMN SOVRCE
SUPERVISORS
SUPERVISION
1 CITY DELIVERY
CARRIERS
(COMPONENT 020)
WORKPAPER A-2.
PAGES
2 SPECIAL
DELIVERY
(COMPONENT 028)
WORKPAPER A-2,
PAGES 25-26
COLUMN 3
3 RURb.L OEL~VERY CARRIERS
(COMPONENT
674)
WORKPAPER A-2,
PAGES 29-30
COLUMN 2
4 VEHICLE
SERVICE
(COMPONENT 675)
WORKPAPER A-2,
PAGES 29-30
COLUMN 3
5 SVBTOTAL
(COMPONENT
SUMMATION
MESSENGERS
COLUMNS
23-24
AND TECHNICIANS
OF COLLECTION
PiNO DELIVERY
COLUMN
t
1-4
821)
t*********************************************************************************************************************************
PAGE
14.1
*************************t*tf*t********************************************************************************************************
‘)
OF COST BY ,akENT
DEVELOPMENT
USPS tk. 4730
ALA43OP1
COST
SEGMENT
2.SUPERVISORS
AND COMPONENT
AND TECHNICIANS
- BASE
PRIORITY
EXPRESS
MAIL
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (E):
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL STANDARD (6)
8 OTHER
SUPERVISOR
TRAINING
(2.5)
SUPV
(2.5)
QUALITY
REVENUE
CONTROL
PROTECT
(2.5)
164
54
218
7
2
9
227
963
821
784
177
329
t 506
37 290
267
66
333
10
2
12
345
72
32
,04
4
1
5
109
9 701
3 095
12 796
437
114
551
13 347
12 472
3 092
15 564
464
94
558
16 122
19
3 088
34
7
1 119
1 595
4
669
2
274
230
MAIL
MAILGRAMS
1338
TECH PERSONNEL
*************************************~****************************************************************
OENERAL SUPV OF GENERAL SUPV OF
EMPLOYEE B
HIGHER LEVEL
SUPERVISORS
MAIL PROCESSING
COLLECT/DELIVERY
LABOR RELATIONS
(2.5)
(2.5)
(2.5)
(2.5)
*********1********************************************************************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
YEAR
26
8
35
1
2
__
5
__
__
1
1
t
184
1
1
53
32
21
4
-_
26
3 438
711
27
4 360
30
5
-_
36
9
2
_12
1 179
241
8
1 481
1 417
236
13
1 695
2
411
5
1
164
224
31
73
104
5 136
12 100
17 236
15
107
122
26
34
60
1 545
4 004
5 549
719
5 015
5 734
2
15
17
123
380
2 498
2 878
20 525
2
22
24
151
2
7
9
70
122
831
953
6 666
111
1 0‘4
1 125
7 083
E
5
3
1 258
742
411
64
2 475
13
6
4
1
24
2
2
1
436
257
143
22
858
593
308
199
28
1 128
__
16
5
**********************************.***********************************************.*******************
l **
PAGE
15 ***
**************t.**************************************************************************************
DEVELOPMENT
USPS IO-4730
ALA430P1
COST
US POSTAL
INTERNATIONAL
TOTAL
HNOCPO.
7
426
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE BOX
OTHER
TOTAL
TOTAL
SPECIAL
VOLUME VARIABLE
OTHER
COSTS
_-
“AIL
MAIL
TOTAL
2.S”PERVISORS
AND TECHNICIANS
- BASE
TECH
YEAR
1
1 103
14
70
3
1
14
1 97’1
__
__
__
1
6
1
164
191
947
110
29
-_
273
-9
4
214
200
__
__
SVCS
67
2
617
-__
__-_
__
__
__
2
2
199G
PERSONNEL
*************************.****~**********************~************************************************
EMPLOYEE (I
HIGHER LEVEL
GENERAL SUPV OF GENERAL SUPV OF
SUPERVISORS
MAIL PROCESSING
COLLECT/DELIVERY
LABOR RELATIONS
(2.5)
(2.5)
(2.5)
(2.5)
******************t***********************************************************************************
585
4
7
1
SERVICE
FREE “AIL
- BLIND.
& SERVICEMEN
SEGMENT
OF COST BY SEGMENT AND COMPONENT
SUPERVISOR
TRAINING
1
24
__
37
394
643
418
28
858
2
68
307
45
8
__
135
__
4
1
107
98
91
79
4
1
__
9
__
-t
7
102
5
773
294
6
,
623
218
25
191
273
173
162
123
196
24
094
713
245
303
746
414
49
285
*~*******I***t*****************************************************************************~**********
16
CONTROL
PROTECT
(2.5)
23
141
PAGE
OUALITV
REVENUE
321
72
***
(2.5)
255
440
*********************~**********~*********************************************‘*******~**********~*****
SUPV
(2.5)
__
207
.S OTHER
l **
29
152
5 763
34
915
SOURCE FOR COST SEGMENTS
AND COMPONENTS
COST SEGMENT 02:
COLUMN TITLE
COLUMN SOURCE
1 EMPLOYEE 8 LABOR
(COMPONENT 528)
2 HIGHER
LEVEL
(COMPONENT
RELATIONS
SUPERVISORS
PROCESSING
4 GENERAL SUPERVISION
OF
COLLECTION
& DELIVERY
5 SUPERVISOR
(COMPONENT
WORKPAPER A-2.
AN0 A-4,
COLUMN 1
COLUMN 2
PAGE 27-28
PAGE 05-06
WORKPAPER A-2.
PAGES 27-23
COLUMN 2
WORKPAPER A-2,
PAGES 27-28
COLUMN 3
WORKPAPER A-2.
PAGES 27-28
COLUMN 4
WORKPAPER A-2.
PAGES 29-30
COLUMN
WORKPAPER A-2.
PAGES 29-30
COLUMN 4
836)
3 GEN SUP OF MAIL
(COMPONENT 031)
(COMPONENT
SUMMATION
SUPERVISORS
AN0 TECHNICIANS
Twi
PERSONNEL 8 OTHER SUPV
032)
TRAINING
Goi)
6 OVALIT”
CONTROL
REVENUE PROTECTION
(COMPONENT 676)
1
1
DEVELOPMENT
USPS 10-4730
ALA430P1
COST SEGMENT
OF COST BY Scd.iENT
S.S”PERVISORS
AND COMPONENT
AND TECHNICIANS
PRIORITY
EXPRESS
MAIL
MAIL
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNT”:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF EN” CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (6):
PARCELS ZONE RATE
6O”NO PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY MAIL
TOTAL STANDARD (B)
76
23
99
3
894
559
453
321
RI),
__.
4 202
103 665
125
36
164
5
1
6
171
533
7,s
252
420
423
643
095
a 769
14 63,
1 626
2 810
387
TOTAL
c/s
02
672
214
886
30
7
36
624
033
734
767
22,
93,
162
919
77
503
18 872
9
5
__
8 811
1 730
67
10 995
“EAR
,966
TECH PERSONNEL
*****l******************~*****~***********************************************************************
JOINT
SUPV
OTHER
SUBTOTAL
CLERKS/CARRIERS
(2.5)
(2.5)
(2.5)
*t****t*****************************~*****************************************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
- BASE
46
659
3 738
14 905
2 929
115
$8 608
51 906
16 726
588
102 958
11 299
1 181
__
1 988
11 919
32 144
44 063
__
-_
__
19 39,
63 477
72 865
108
276
387
292
662
154
975
6 674
7 649
52 893
__
_-__
1
11
12
87
694
06,
655
51,
8
67
66
464
508
819
327
780
3 169
1 634
1 1,s
175
6 397
___
__
__
--
5 479
3 254
1 880
290
10 903
30
17
9
1
59
262
846
903
514
525
********1*~*~******~**********************************************************************************
l **
PAGE
17 ***
****************t***************************~*****~~***************.*********************~**~*********
.
8 OTHER
SUPV
(2.5)
DEVELOPMENT
USPS 10-4730
ALA43OPl
COST
US POSTAL
INTERNATIONAL
TOTAL
HNOCPD.
“AIL
MAIL
TOTAL
VOLUME
OTHER
TOTAL
316
3 128
--
5 290
SPECIAL
VARIABLE
__
353
1 596
27
321
043
5 206
__
559
__
322
324
767
599
1 063
443
1 763
662
767
599
1 365
767
3 5i2
445
is4
266
792
604
3 624
443
98
-_
1 220
40
17
966
969
4 746
21 426
3 063
577
__
9 219
-_
306
75
7 439
6 693
8 261
**~****t*********************************************************************~***~********************
*I*
PAGE
18 ***
**~**********t********************************************************************~*******************
1998
PERSONNEL
17 473
27
11
633
566
799
YEAR
TOTAL
c/s
02
__
__
__
__
___
-__
__
__
__
551
2 277
262
60
SVCS
314
- BASE
TECH
_-
92 233
COSTS
AN0 TECHNICIANS
166
169
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
coo
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CAROS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
SEGMENT 2,S”PERVISORS
*.*****t***t*********~***.***************~******~*****************************************************
OTHER
JOINT
SUPV
SUBTOTAL
CLERKS/CARRIERS
(2.5)
(2.5)
(2.5)
**~***************************************~***********************************************************
__
1 697
2 670
SERVICE
FREE MAIL - BLIND.
B SERVICEMEN
OF COST BY SEGMENT AND COMPONENT
6 OTHER
SUPV
(2.5)
SOURCE FOR COST SEGMENTS
AND COMPONENTS
COST SEGMENT 02:
COLUMN TITLE
COLUMN SOURCE
1 JOINT SUPERVISION
CARRIERS
(COMPONENT 678)
2 OTHER
(COMPONENT
033)
3 SUBTOTAL
(COMPONENT
822)
4 TOTAL C/S 02
(COMPONENT 284)
CLERKS
AND
SUPERVISORS
AND TECHNICIANS
TECH PERSONNEL AND OTHER SUPV
WORKPAPER A-2,
PAGES 29-30
COLUMN 6
WORKPAPER A-2.
PAGES 31-32
COLUMN
SUMMATION
PAGES
PAGES
15-16
17-16
COLUMNS
COLUMNS
SUMMATION
PAGES
PAGES
PAGES
ii-12
13-14
17-16
COLUMNS 3-5
COLUMN 6
COLUMN 3
t
i-6
i-2
**************t**********t*****************~**************************************************************~************~************
PAGE
18.1
*******************t*****************************************************~*************~*~****************~*******************~*“*
DEVELOPMENT
USPS 10-4730
ALA430P1
COST SEGMENT
3.CLERKS
OF COST BY StGMENT
AND MAILHANDLERS--CAGS
AND COMPONENT
- BASE “EAR
A-,,
******l***********************************************************************************************
“AIL
WINDOW SERVICE
PROCESSING
(3.1)
(3.2)
**l*******t**************************************************~****************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
EXPRESS
MAIL
MAIL
5 073
1 257
6 331
186
36
226
6 568
476
669
447
617
356
675
422
646
963
52
281
63
400
26
711
172
__
13
162
__
576
96
5
690
403
154
203
942
2 092
so
-_
2 162
91
256
1 065
292
2 040
2 332
566
169
757
7 666
25 690
33 566
44
412
457
2 661
975
446
423
436
610
8 618
9 426
44 079
241
125
80
it
459
341
361
666
533
101
7 364
2 242
1 934
141
11 661
MA1 LGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNT”:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (6):
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL STANDARD (6)
506 625
21 340
531 165
33 523
777
34 300
565 465
**********t*******************************************************************************************
***
PAGE
is *I*
**********.********t***~~***********.************************************.****************************
,998
(3.1
THR”
3.2)
DEVELOPMENT
USPS to-4730
ALA43OPt
COST SEGMENT
US POSTAL
INTERNATIONAL
TOTAL
HNDCPD,
“AIL
261
520
11 739
382
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
coo
SPECIAL
DELIVER”
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TDTAL
TOTAL
SPECIAL
VOLUME VARIABLE
OTHER
COSTS
A-,,
__
14 912
“AIL
TOTAL
AND MAILHANDLERS--CADS
AND COMPONENT
*****************t**************************~*********************************************************
MA*L
WINDOW SERVICE
PROCESSING
(3.1)
(3.2)
.****t**********t**********~*********************************************************~****************
430 512
18 813
SERVICE
FREE HAIL - BLIND.
(L SERVICEMEN
3.CLERKS
OF COST BY SEGMENT
37 008
32 044
1 764
557
-3 510
__
117
495
2 753
41 338
SVCS
15 991
737
203
7
46
19
1
932
635
749
828
__
76 442
__
2 548
251
59 969
5 668
119
576
221
022
11 858
958
958
225
2 333
800
1 082
128
758
2 040
353
14
192
*****************t***~********************************************************************************
*I*
PAGE
20 ***
***.**************************************************************************************************
- BASE
“EAR
,998
(3.1
THRU
3.2)
C
-
N
DEVELOPMENT
USPS IL
ALA43DPt
COST SEGMENT
S.CLERKS
OF COST BY >-.a
II
ENT AND CDMPONENT
AN0 MAILHANDLERS--CAGS
277
87
364
11
3
15
379
202
5BO
782
630
524
154
936
50
16
67
2
625
611
236
194
61B
2 812
70 048
PRIORITY
“AIL
25 895
5 896
EXPRESS
MAIL
5 772
1 278
IS
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUFiTY:
REGULAR
NONPROFIT
CLASSRDDM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED CARR RTE
REGVLAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NDNPRDF ENH CARR RTE
NONPROFIT
TDTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (3):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL STANDARD (6)
1 459
29 121
6 365
224
37 169
5
__
_-_
__
__
__
-_
“EAR
SUBTOTAL
j
1999
ADMINISTRATIVE
A-.,
******************l***********************************************************************************
TIME AND
PRODUCT
ADMINISTRATIVE
ATTENDANCE
SPECIFIC
CLERKS
(3.3)
(3.3)
(3.3)
*t**********************************************************,***************~************~************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT~LETTERS
TDTAL, LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
- BASE
& SUPPORT
TOTAL
c/s
03
(3.3)
327
104
432
13
4
17
449
827
191
018
924
142
966
984
5 911
1 383
7 294
235
43
219
7 973
130
500
630
964
211
241
871
31
791
133
035
1 050
121
161
--
20
192
14 981
340
__
1 199
6 421
1 324
50
B 135
__
__
__
__
35 542
7 689
214
45 304
614
103
5
138
037
933
411
428
4 371
96
694
116
57,
6.97
--
3 600
44 042
111 08,
155 123
9 590
22 631
32 221
__
__
--
53 632
133 712
181 344
354
2 199
2 553
3
24
28
187
890
959
849
572
708
4 659
5 367
38 359
__
____
4
29
34
225
50 183
450 884
501 061
3 IS, 448
9 499
5 486
3 396
603
18 984
2 376
1 393
776
120
4 665
__
___
-__
,I
******************~**************************************************************~***~****************
I**
PAGE
21 l **
*~*****************************************************************~**~*********~*********************
599
618
216
931
975
6 879
4 172
723
23 649
260
134
86
12
494
580
492
972
391
431,
ACTIVITIES
(3.3)
DEVELOPMENT
USPS IO-4730
ALA430Pt
COST
US POSTAL
INTERNATIONAL
TOTAL
HNDCPD.
MAIL
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
coo
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
60X
OTHER
TOTAL
VOLUME
OTHER
TOTAL
COSTS
536
125
14 924
2 095
518
“AIL
TOTAL
AND MAILHANDLERS--CAGS
AN0 COMPONENT
SPECIAL
VARIABLE
008
131
1998
SUBTOTAL
6 SUPPORT
TOTAL
c/s
03
(3.3)
6 299
661
11 019
809
106
151
624
16 573
294
530
13 266
293
372
1 173
206
64
__
516
-_
11
8
1 003
376
-_
__
___
_-__
__
__
__
__
4 329
_-
25
179
365
111
-_
634
881
13 652
070
3 162
7 829
749
510
2 043
68
386
1 600
4 501
SVCS
700
--
“EAR
ADMINISTRATIVE
__
--
- BASE
A-.,
******************************~***********************************************************************
TIME AND
PRODUCT
ADMINISTRATIVE
ATTENDANCE
CLERKS
SPECIFIC
(3.3)
(3.3)
(3.3)
**********t***********.********************************~**********************************************
__
1 094
7 205
SERVICE
FREE MAIL - BLIND.
6 SERVICEMEN
SEGMENT S.CLERKS
OF COST BY SEGMNT
3 534
9 602
955
664
2 561
-_
95
396
2 603
4 879
46
88
22
2
474
281
468
949
__
62 513
__
2 150
1 132
65 325
51 865
20
650
696
858
136
029
463
449
64
293
10 363
516
125
3 994
053
I 162
301
220
322
10 383
1 413
012
11 646
123
ACTIVITIES
(3.3)
‘!
i
SOURCE FOR COST SEGMENTS
AND COMPONENTS
COST SEGMENT 03:
COLUMN TITLE
COLUMN SOURCE
CLERKS AND’MAILHANDLERS
-- CAG A-J
ADMINISTRATIVE
& SUPPORT ACTIVITIES
1 ADMINISTRATIVE
CLERKS
(COMPONENT 416)
SUMMATION
WORKPAPER A-2,
PAGES 37-40
ALL
2 TIME AND ATTENDANCE
(COMPONENT 471)
SUMMATION WORKPAPER A-2,
AND WORKPAPER A-4,
PAGES 41-42
PAGES
l-8
COLUMN 2
COLUMN 1
3 PROOUCT-SPECIFIC
(COMPONENT 279)
WORKPAPER A-2.
4 SUBTOTAL
(COMPONENT
SUMMATION
PAGES 41-42
COLUMNS
COLUMN
COLVMNS
1
1-3
824)
5 TOTAL C/S 3
(COMPONENT 478)
SUMMATION PAGES 19-20
AND PAGES 21-22
COLUMNS 1-2
COLUMN 4
**********************************************~***********************************~**********~*****~******************************
PAGE
22.1
****************************************************************************************************************************~*****
USPS 10-4130
ALA430Pl
DEVELOPMENT
COST SEGMENT 4.
CLERKS,
OF CDST BY SEGMENT
CAG-K
AND CDMPDNENT
- BASE
POST OFFICES
*tt*********t*tt**********************.*****~***********************************************~*********
TOTAL
(4.1)
**************t*********~******************************~**********************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
EXPRESS
HAIL
MAIL
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF EN” CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (6):
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL
STANDARD
LIBRARY MAIL
TOTAL STANDARD (8)
3 108
161
3 815
114
24
138
4 013
154
-__
___
__
-_
__
20
64
449
613
10
91
101
634
__
__
__
__
__
**************t****************~****************~***********************************~*****************
***
PAGE
23 I**
**************t**t***************~**********************************************~*********************
YEAR
1998
(4.1)
DEVELOPMENT
USPS IO-4730
ALA430Pl
COST
SEGMENT
4.
CLERKS.
OF COST BY SEGMENT
CAG-K
AND COMPONENT
- BASE
YEAR
POST OFFICES
(4.1)
***********l*****t*************************************.*,***********~********************************
TOTAL
US POSTAL
FREE MAIL - BLIND.
6 SERVICEMEN
INTERNATIONAL
TOTAL
(4.1)
*.**************************~*******~**************************~****~*********************************
_-
SERVICE
HNDCPD.
___
MAIL
MATL
4 901
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
165
143
E
2
__
16
1
i
13
164
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
SPECIAL
VARIABLE
SVCS
634
5 335
3 024
COSTS
6 359
**~~******.~~**~t~***********~********~***************~***********************************************
*I*
*~*****~*****************************************************************~****************************
PAGE
24
1998
l **
:
:
:
:
:
:
l
:
:
:
:
x
:
:
:
:
:
:
:
E
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
t
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
t
:
x
:
l
:
:
:
:
:
:
:
:
l
:
:
:
:
l
:
:
:
l
:
)
USPSto-4330
ALA430P1
DEVELOPMENT
COST
SEGMENT 6.
CITY
OF COST BY SEGMENT
DELIVERY
CARRIERS,
AND COMPONENT
OFFICE
PRIORITY
EXPRESS
MAIL
MAIL
,996
ACTIVITY
****************t********.**~**********~**************************************~~**********************
IN-OFFICE
CAG K
IN-OFFICE
DIRECT
LABOR
~SUPPORT
(6.1)
(6.2)
(6.2)
***t***********t**********************************************~***************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
- BASE “EAR
(6.1
SUBTOTAL
TOTAL
C/S 06
(6.2)
1 062
469
1 532
54
18
73
1 606
469
730
219
429
676
305
524
223
99
322
11
4
16
337
37
595
kl
7 314
7 322
2 601
1
506
507
3 108
8 024
2
1 663
9 587
135 536
30 707
38,
174 648
29
7
206
91
298
10
,3
14
312
696
362
080
669
672
261
341
206
9,
298
10
3
14
312
621
481
402
600
676
276
676
1 269 410
66,
21,
1 830 621
65 029
22 562
87 58,
1 916 202
‘I4
917
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED CARR RTE
RFGlll __..
bI)
.._-TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (E):
PARCELS ZONE RATE
50”ND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL STANDARD (6)
1 66,
36
26 367
6 974
74
33 976
26 396
5 98,
74
34 014
3
2 589
2 592
785
067
652
60
110
170
55 206
101 963
167 16,
65 266
102 063
167 33,
19 933
106 227
126 160
947 321
2:
26
199
3
20
24
184
3
20
24
184
--
13 309
263
524
607
6 927
6 696
1 666
634
16 324
2
1
__
__
3
678
666
644
294
1 346
1 34,
363
123
3 176
206
932
666
466
662
16 90,
339
626
965
053
130
163
662
666
570
493
23 815
126 915
160 730
1 13, 814
1 350
1 342
363
123
3 176
8 277
8 237
2 23,
757
19 602
*******************************~**********************************************************************
I**
PAGE
26 ***
**************t*********.********************.*******.~***********************************************
16,
36
T”R”
6.2)
DEVELOPMENT
USPS to-4730
ALA43OP 1
COST
US POSTAL
INTERNATIONAL
TOTAL
HNDCPD.
953
2 806
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
50X
OTHER
TOTAL
VOLUME
OTHER
TOTAL
COSTS
DELIVERY
CARRIERS,
AND COMPONENT
OFFICE
SPECIAL
VARIALLLE
__
500
1 663
27 400
1 075
726
__
_-
__
__
425
4 306
WCS
35.619
690
__
__
__
__
__
__
__
__
_-
2 131
545
- BASE
1996
(6.1
SUBTOTAL
960
TOTAL
C/S 06
(6.2)
2 054
12 603
191
2
646
133
670
327
5 337
209
142
1
327
5 331
209
142
__
__
__
__63
838
7
6 930
6 937
6
YEAR
ACTIVITY
191
2
10 955
MAIL
“AIL
TOTAL
CITY
SEGMENT
*************l****************************************************************************************
CAG K
IN-OFFICE
IN-OFFICE
SUPPORT
DIRECT
LABOR
(6.2)
(6.2)
(6.1)
***********t************************************************************************************~*****
2
2 062
10 546
SERVICE
FREE MAIL - BLIND.
8 SERVICEMEN
SEGMENT 6.
OF COST 5”
__
-_
63
839
1 (74
13 096
3 353
070
2 010
32 737
1 264
670
-_--_
-606
5 147
42
566
2 842
1,s
597
552
910
653
507
3 395
626
351
696
74
66
420
66
494
420
190
3 193
815
671
621
330
622
001
3 815
816
*********tt***********************************************~******~*****************************~******
**I
PAGE
26 ***
I********l***************************~*******~*********************************************~**********
THR”
6.2)
SCURCE
FOR COST SEOMENTS
AND COMPONENTS
COST SEGMENT 06:
CITY
DELIVERY
CARRIERS
COLUMN SOURCE
COLVMN TITLE
WORKPAPER A-2,
PAGES 45-46
COLUMN
WORKPAPER A-2,
PAGES 45-46
COLUMN 3
3 IN-OFFICE
SUPPORT
(CO~~PONENT 044)
WORKPAPER A-2,
PAGES 45-46
COLUMN
4 SUBTOTAL
(COMPONENT
SUMMATION
COLUMNS
2 AND 3
SUMMATION
COLUMNS
1 AND 4
1 IN-OFFICE
DIRECT
(COMPONENT 043)
2 CAG K
(COMPONENT
- OFFICE
LABOR
1
046)
2
837)
5 TOTAL C/S 06
(COMPONENT 256)
**********************************************************************************************************************************
PAOE
26.1
**t********t*********************************~**********************.*************************************************************
DEVELOPMENT
USPS to-4730
ALA430P 1
COST
SEGMENT
7.
CITY
OF COST BY SEGMENT
DELIVERY
CARRIERS,
AND COMPONENT
STREET
12 637
1, 66,
24 316
175
61
236
24 554
66
25
92
4
1
6
96
291
939
230
476
750
226
456
PRIORITY
25 451
27
EXPRESS
MAIL
MAIL
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
(7.1
STREET
SUPPORT
(7.4)
TOTAL
c/s
07
079
014
093
510
732
242
335
266
146
416
14
6
21
436
607
369
996
988
761
769
765
369
49 656
25
396
126
074
2 too
7 752
22 406
6
191
36
449
64
65
to3
49
321
2 573
676
8 891
3 642
15 764
20 042
5 953
169
26 737
6 281
1 666
45
7 572
1 559
2 790
MAILGRAMS
314
307
62,
22
16
39
660
,996
ACTIVTY
*************l*********~~****************************************************************************~
ROUTE
ACCESS
ELEMENTAL
LOAD
(7.2)
(7.1)
(7.3)
**************t********~***********************~******************************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
- BASE YEAR
69
20
247
666
566
289
42 080
10 705
212
56 639
1 496
3 569
99
661 614
493 023
1 154 637
42 149
26 324
67 473
1 222 110
136
36
1
192
650
792
01,
237
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPRDF ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
33
27
60
239
123
362
32 931
17 661
50 592
352
297
649
262
595
677
126
156
284
519
229
746
544
500
1 045
1
4
5
67
099
_-582
66,
602
2
I
3
57
t6 495
72 77,
69 266
740 639
7
33
40
329
210
707
917
224
27 001
112 705
139 706
1 194 669
STANDARD HAIL (6):
PARCELS ZONE RATE
BOUND PRINTED HATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL STANDARD (8)
14
10
6
1
32
214
609
97,
691
465
to 026
15 024
5 677
876
31 607.
197
646
642
224
25
22
to
1
59
240
062
313
492
127
10 116
9 635
4 313
646
25 112
***********t*******************.**~*****************.*****************************~*******************
*I*
PAGE
27 tt.
***..************~**~*************~**********************************************************.********
9 404
97,
608
579
59 598
57
26
4
146
560
474
909
53,
THR”
7.4)
DEVELOPMENT
USPS to-4730
ALA430P 1
COST
US POSTAL
INTERNATIONAL
TOTAL
MAIL
TOTAL
SPECIAL
VOLUME VARIABLE
OTHER
COSTS
DELIVERY
194
69
1 273
4 076
162 971
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
“ANCLING
POST OFFICE
BOX
OTHER
TOTAL
CITY
CARRIERS,
STREET
- BASE
YEAR
1996
ACTIVTY
(7.1
STREET
SUPPORT
(7.4)
TOTAL
c/s
07
2 427
4 945
561
2 649
108
15 591
HNDCPD.
MAIL
TOTAL
7.
AND COMPONENT
**.***************************************************************************************************
ROUTE
ACCESS
ELEMENTAL
LOAD
(7.1)
(7.2)
(7.3)
****t****************************,********************************************************************
491
1 619
406
SERVICE
FREE MAIL - BLIND.
6 SERVICEMEN
SEGMENT
OF COST BY StOMENT
SVCS
234
6
616
-_
-__
____
-_
___
___
-_
__
-__
-_
-_
__
-__
__-
--
-_
162 971
1 635
1 641
5
93
4
1
134
343
4
888
464
2 947
596
163
662
616
960
---_
__
___
522
1 211
21 424
985
477
__--_90
899
6
115
5
2
106
043
25 076
131
119
374
306
501
437
__
-80
1 421
234
818
1 747
366
913
540
3 076
715
2 046
947
1 403
993
880
265
850
455
5
t9.1
650
2 229
St8
1 636
81,
2 627
641
1 763
995
8 260
365
*************************.****************************************************************************
II.
******t********************************************************************~**********~***************
PAGE
26
l **
THR”
7.4)
SOURCE FOR COST SEGMENTS
AND COMPONENTS
COST SEGMENT
COLUMN TITLE
COLUMN SOURCE
1 ROUTE
(COMPONENT
390)
2 ACCESS
(COMPONENT
046)
07:
CITY
DELIVERY
CARRIERS
WORKPAPER A-2,
PAGES 49-60
COLUMN 3
WORKPAPER A-2.
PAGES 47-46
COLUMN 2
3 ELEMENTAL
LOAD
(coP~PoNENT
046)
WORKPAPER A-2,
PAGES 47-46
COLUMN
4 STREET SUPPORT
(co~~PoNENT
260)
SUMMATION WORKPAPER A-2.
AND WORKPAPER A-2,
6 TOTAL C/S 07
(COMPONENT 636)
SUMMATION
COLUMNS
- STREET
1
PAGES 47-46
PAGES 49-60
COLUMNS
COLUMNS
3-4
t-2
t-4
********************t********************************~***********************************.*****************************************
PAGE
26.1
****************************************************************************************~**************************************~**
DEVELOPMENT
USPS IO-4730
ALA43OP 1
COST
SEOMENT 6.
VEHICLE
OF COST 5”
SERVICE
SEGMENT
AND COMPONENT
- BASE
DRIVERS
26 906
16 981
45 889
231
269
500
46 369
PRIORITY
26
EXPRESS
MAIL
“AIL
PERIODICALS:
IN-COUNTY
OUTSIDE COUNT”:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF EN” CARR RTE
NONPROFIT
TOTAL AOGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (6):
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL
STANOARO
LIBRARY
MAIL
TOTAL STANDARD (6)
230
1 594
MAILGRAMS
1
2 265
31 939
5 219
263
39 706
372
44
41
66
490
844
334
1
6
8
95
670
675
545
251
42 900
13 759
4 660
651
61 970
.*********t*******************************************************************************************
***
**********l********t******~*~********.****************************************************************
PAGE
,996
(8.1)
***********************************************************************************~******************
TOTAL
c/s
08
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
YEAR
29
l **
DEVELOPMENT
USPS IO-4730
ALA43OP 1
COST
SEGMENT 8.
VEHICLE
OF COST BY SEGMENT AND COMPONENT
SERVICE
- BASE
DRIVERS
***********t******************************************************************************************
TOTAL
c/s 08
US POSTAL
FREE MAIL - BLIND.
8 SERVICEMEN
INTERNATIONAL
TOTAL
****tl******************************************.*****************************************************
t 108
SERVICE
HNOCPO.
433
3 691
MAIL
276
MAIL
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
coo
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE BOX
OTHER
TOTAL
TOTAL
VOLUME VARIABLE
OTHER
TOTAL
SPECIAL
COSTS
373
__
-__
-_
__
__
-__
__
__
__
-_
SVCS
276
373
180
895
457
268
*******************t**********************************************************************************
I**
PAGE
30 ***
**~t***************t**********************************************************************,~**********
?
YEAR
1998
(8.1)
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
l
:
:
:
l
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
l
:
:
:
:
:
:
:
:
:
E
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
l
DEVELOPMENT
USPS IO-4730
ALA430P 1
COST
SEGMENT
9.
OF COST BY SEGMENT AND COMPONENT
SPECIAL
DELIVERY
- BASE
YEAR
,996
(9.1
MESSENGERS
***************t*****************************~********************************************************
EQUIP MAINT
OFFICE
STREET
SPECIAL
ALLOWANCE
DELIVERY
FEES
(9.2)
(9.1)
(9.3)
(9.4)
******************************************.***********************************************************
TOTAL
c/s
09
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
62
49
131
4
3
7
138
379
161
540
21
to
31
571
__
-_
__
-_
__
-_
__
._
__
--__
__
__
461
210
671
25
13
36
709
PRIORITY
145
464
__
__
629
__
__
--
__
1
__
__
1
11
3
__
15
__
__
__
__
__
__
__
__
14
4
__
19
5
__
__
6
3
3
6
__
-__
-_
__
--
4
4
8
2
t
1
12
-_
__
-__
--_
__
__
6
19
EXPRESS
MAIL
“AIL
6 746
STANDARD HAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL
STANOARO:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (6.1:
PARCELS ZONE RATE
BOUND PRINTED
HATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL STANDARD (6)
163
23
7
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
22
__
3
1
__
4
__
1
1
2
--
__
__
__
1
-1
7
:
23
__
__
__
__
__
******************tt********************************************************~********.****************
1.1 PAGE
31 ***
~**.********************~****************************~*****************************~******************
26
911
30
__
1
1
14
26
1
1
3
30
THR”
9.4)
DEVELOPMENT
USPS to-4730
ALA430Pl
COST
US POSTAL
INTERNATIONAL
TOTAL
HNDCPD.
MAIL
MAIL
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
DELIVERY
AND COMPONENT
- BASE
SPECIAL
VARIABLE
1 229
4 060
6 279
27 372
-_
___
__
__
--__
-_
SVCS
__
--
1
29
-_
__
3
__
__
-_
__
_-_
11
4
43
3
,999
(9.1
--
__
__
__
TOTAL
c/s
09
1
_5 308
35
__
__
-___
__
__
__
__
-__
651
32
__
_3
1
__
__
__
__
_12
49
6 283
27 415
--
3 250
32
183
__
59 596
__
11 533
YEAR
MESSENGERS
********t**********t********************************.*******~*****************************************
OFFICE
STREET
EOUIP MAINT
SPECIAL
ALLOWANCE
DELIVERY
FEES
(9. I)
(9.2)
(9.3)
(9.4)
*********L****************~******************~********************************************************
__
__
__
1
SERVICE
FREE MAIL - BLIND.
(I SERVICEMEN
SEGMENT 9.
OF COST BY StGMENT
**************l**~************~**********************.*****************************.******************
**I
PAGE
32 *I*
************tt~*******************~*~****************************************~************************
-1
35
699
35
433
71
132
‘THRU
9.4)
:
:
:
:
:
:
:
:
E
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
DEVELOPMENT
USPS IO-4730
ALA430P 1
COST
SEGMENT
10.
RURAL
OF COST BY SEGMENT
AND COMPONENT
PRIORITY
EXPRESS
MAIL
MAIL
so*
066
994
674
204
076
072
524
610
134
537
960
2 497
49 631
__
__
__
__
__
__
__
2,
661
2 216
__
24 079
5 496
__
6 133
151
16
__
167
13 999
1 356
--
109 026
32 36,
921
156 329
10 559
3 136
69
15 140
-_
__
__
--
973
99
__
297
3,s
616
453
285
736
26 910
3, 477
60 367
__
__
326
350
677
12
62
76
693
675
942
617
328
I
6
7
68
243
279
522
006
__
__
-__
13 918
69 221
63 139
761 336
t 073
1 061
390
76
2 620
__
__
__
--_
1, 511
11 761
4 192
805
26 269
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD “AIL
(A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (6):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL STANDARD (6)
TOTAL
c/s
10
261
202
463
14
9
24
466
IO 436
10 660
3 802
729
25 649
26
20
47
1
YEAR
1996
(10.1
CARRIERS
**************t*********************************************~*****************************************
EOUIP MAINT
EVALUATED
OTHER
ALLOWANCE
ROUTES
ROUTES
(10.2)
(10.3)
(1O.l)
*******************t**********************************************************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
- EASE
_-
266
222
511
16
10
26
537
432
696
126
41,
164
575
703
15 356
119
35
1
17,
587
517
010
469
1 072
363
762
125
****t***********************************************************************.*************************
***
PAGE
33 ***
*t***.******t*~**t**~*****************~**.****~*********************************‘*********************
THR”
10.3)
DEVELOPMENT
USPS IO-4730
ALA43OP1
COST SEGMENT
10.
RURAL
OF COST BY SEGMENT
AND COMPONENT
- BASE
FREE HAIL - BLIND.
& SERVICEMEN
INTERNATIONAL
TOTAL
OTHER
EO”lP
MAINT
EVALUATED
ROUTES
ALLOWANCE
ROUTES
(10.2)
(10.3)
(10.1)
****.*****t*~*****************************************************************************************
122
__
1 214
SERVICE
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
TOTAL
SPECIAL
VOLUME VARIABLE
OTHER
COSTS
t
336
667
67
__
734
2 630
256
__
2 766
713
__
1 395
“AIL
TOTAL
TOTAL
c/s
10
HNOCPD.
MAIL
299
2
55
4
2
320
957
366
662
-_
1 006
__
__
__
__
20
SVCS
136
1 634
012
266
6 466
504
290
__
79
___
__
-2
__
__
__
--
586
423
670
672
_1 097
__
--__
22
7 609
__
73 662
66
263
1 461
662
146
322
1 566
261
167
667
3 046
803
303
869
2
62
4
2
--
1 607
674
327
523
2 070
341
327
523
3 676
216
***********************************************************************************************~******
***
**.**l*l******************~*************~*~******************,***************************~************
,998
(IO.
CARRIERS
****.****t*********************.*************~**************************************************..****
US POSTAL
YEAR
PAGE
34
l **
I THR”
10.3)
SOURCE FOR COST SEGMENTS
,,NO COMPONENTS
COST SEGMENT
COLUMN TITLE
COLVMN SOURCE
10:
RURAL
CARRIERS
1 EVALUATED ROUTES
(COMPONENT 069)
WORKPAPER A-2.
PAGES 66-66
COLUMN
2 OTHER ROUTES
(COMPONENT 070)
WORKPAPER A-2.
PAGES 66-66
COLUMN 2
WORKPAPER A-2.
PAGES 66-66
COLUMN 4
3 EQUIPMENT MAINTENANCE
(COMPONENT 073)
4 TOTAL C/S
(co~~P~NENT
10
260)
PlLLOWANcE
SVMMATION
COLUMNS
t
1
- 3
*********************************************************************************************************************************~
PAGE
34.1
*****************************************************“************************~***************~***********************************
)
DEVELOPMENT
USPS IO-4730
ALA43OP1
COST
SEGMENT
11.
OF COST BY SEGMENT
CUSTODIAL
AND COMPONENT
AND MAINTENANCE
- BASE YEAR
SERVICES
(11.1
******************************************************.***********************************************
CUSTODIAL
CONTRACT
OPER EQUIP
PLANT & BUILDING
PERSONNEL
CLEANERS
MAINTENANCE
EWIP
MAINT
(11.1.1)
(11.1.2)
(il.2)
(11.3)
~*******t***************************************~**********~***************************************~**
FIRST-CLASS
“AIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
163
47
210
6
1
7
218
753
192
945
211
544
755
700
11 574
3 336
14 910
439
109
548
15 458
310
95
406
9
~1
11
417
76
22
101
2
818
714
532
990
743
3 733
105 266
564
169
733
18
4
23
756
726
164
659
612
256
067
956
46
426
“AIL
24 917
1 761
7 765
11 993
EXPRESS
MAIL
5 573
394
633
2 662
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
^_.
.
S,INYII(Y
.-.
--
. .
.
“(\‘L
-.
I
.
10,:
THR”
11.3)
TOTAL
c/s
ii
580
922
602
172
859
031
533
PRIORITY
MAILGRAMS
1996
9 282
31
2
6
15
54
772
55
158
372
1 357
20 470
3 846
191
25 279
1 447
272
13
t 707
16 474
3 404
244
20 250
9 853
1 861
92
12 165
45 244
9 373
540
59 614
\
SINGLE-PIECE
RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENI, CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (6):
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL
STANDARD
LIBRARY MAIL
TOTAL STANDARD (8)
3 105
219
4 315
1 494
9
136
22 546
7, 740
94 266
1 594
5 071
6 665
15 334
101 084
116 416
10 653
34 530
45 363
60
212
262
329
425
754
022
423
445
838
143
1 019
1 162
8 046
3
22
26
146
200
118
316
054
973
6 942
7 915
54 792
6
44
50
322
336
502
*‘lo
730
‘9 476
5 001
3 064
453
18 024
670
363
217
34
t 2’14
8 949
5 193
3 667
367
18 196
4 56,
2 407
1 475
232
8 675
23
12
B
1
46
666
954
423
136
169
2
14
16
113
***********t***********************************~*~*~******************************~*******************
l **
PAGE
35 ***
****t****t******~*********~*~****************************************.*******~************************
_.,
-
-
.
.
-
-
-,_---__-~.-L._
.,_
-
DEVELOPMENT
USPS to-4730
ALA430Pl
COST SEGMENT
US POSTAL
INTERNATIONAL
TOTAL
MAIL
TOTAL
SPECIAL
VOLUME VARIABLE
COSTS
YEAR
1996
(Il.1
SERVICES
TOTAL
c/s
11
10 557
504
36
530
243
1 313
B 215
551
11 234
3 954
23 964
419
SPECIAL
SERVICES:
REGISTRY
CERTIFIEO
INSURANCE
coo
SPECIAL
DELIVERY
MONEY ORDERS
STAHPEO CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE BOX
OTHER
TOTAL
AND MAINTENANCE
- BASE
HNDCPD.
MAIL
TOTAL
CUSTODIAL
AND COMPONENT
*********.**~********~***********.********************************************************************
OPER EQUIP
PLANT 6 BUILDING
CUSTODIAL
CONTRACT
MAINTENANCE
EQUIP MAINT
PERSONNEL
CLEANERS
(11.1.2)
(11.2)
(11.3)
(11.1.1)
*********************************.********~*********************************************~*************
318
3 564
2 169
4 506
SERVICE
FREE MAIL - BLIND,
6 SERVICEMEN
11.
OF COST BY SEGMENT
SVCS
557
29 667
625
785
201
956
1 276
955
2 939~
5 630
750
157
206
398
53
13
461
163
7
6
1 416
2 710
361
90
5 023
8 921
1 171
296
2 225
167
6
1 071
3 469
75
76
71 275
2 051
5
5
5 038
145
2 46:
36
37
306
987
116
337
110 624
5 669
85 ,206
6 022
3 373
41 013
219
34
135
616
604
795
35 679
629
168
242
969
1 412
601
307
350
21
723
414
694
147
934
891
701
612
145
57
402
( 043
662
390
903
2 304
302
***~***********~**‘**************.*****************~**************.***~*******************************
1..
PAGE
36 ***
************************~*****~****************.************************************~*****************
THR”
11.3)
t
DEVELOPMENT
USPS 10-4730
ALA43OP1
COST SEGMENT
12.
OF COST BY SEGMENT
MOTOR VEHICLE
AND COMPONENT
PRIORITY
EXPRESS
MAIL
“AIL
MAILGRAMS
PERIODICALS:
IN-COUNT”
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF EN” CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (Ai)
STANDARD MAIL (B):
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL STANDARD (B)
TOTAL
c/s
12
11 269
6 535
17 504
561
279
540
,8 644
12 267
7 112
19 379
610
304
914
20 293
4 279
2 373
6 662
226
104
330
6 982
815
020
835
397
667
2 064
45 919
6 455
7 026
615
14 099
2 466
2 708
267
5 463
15
17
YEAR
1998
(12.1
SERVICE
******************************************************************************************************
VEHICLE
PERSONNEL
SUPPLIES
6
MATERIALS
HIRE
(12.3)
(12.2)
(la.,)
*t*t**l**********t***************************~******~*****~~******************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
- BASE
27
16
43
1
__
32
509
555
76
5 080
t 177
45
6 Bl,
5 529
1 263
47
7 414
91s
206
6
i 202
524
2 666
98
15 427
372
406
57
535
11 109
9 611
20 720
12 092
10 461
22 553
2 290
2 74,
5 031
25 49,
22’613
46 304
505
1 74,
2 246
23 335
546
1 695
2 443
25 402
125
564
689
5 777
1
4
5
54
5 263
3 263
1 331
240
10 117
5 751
3 553
1 449
26,
11 014
533
267
106
19
925
******l****~**~t**************~~*~***~****************************************************************
***
PAGE
37 1.1
****************~~~****************~************~*~***************************************************
1 139
,I
176
200
378
517
11 567
7 063
2 566
520
22 056
THR”
12.3)
DEVELOPMENT
USPS IO-4730
ALA43OPl
COST SEGMENT
US POSTAL
INTERNATIONAL
TOTAL
HAIL
TOTAL
SPECIAL
VOLUME VARIABLE
OTHER
COSTS
TOTAL
c/s
12
351
72
13
150
1 020
1 110
124
2 254
69
SVCS
114
75
230
63
953
57
31
_6
-_
__
__
__
26
66
1 037
1 136
1 237
El
__
7
__
__
__
_29
15 954
160
298
16
321
16
7
__
__
__
-__
1
13
149
2 311
133
73
__
13
__
-__
1
66
375
2 748
70
250
76
467
16 329
163
046
236
403
257
321
16 335
510
059
306
653
333
788
32 664
673
105
***************************************************~***************************.**********************
**l
PAGE
35 ***
***********************************************************************************~******************
i
YEAR
1996
(12.1
SERVICE
65
SPECIAL
SERVICES:
REGISTRY
CERTIFIEO
INSURANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE BOX
OTHER
TOTAL
- BASE
HNDCPD.
MAIL
TOTAL
MOTOR VEHICLE
AND COMPONENT
**************************************~***************************************************************
SUPPLIES
6
VEHICLE
PERSONNEL
MATERIALS
HIRE
(12.3)
(12.2)
(12.1)
*****************************************.********************************************~***************
46
174
161
SERVICE
FREE MAIL - BLIND.
II SERVICEMEN
12.
OF COST BY SEGMENT
THR”
12.3)
SOURCE FOR COST SEGMENTS
AND COMPONENTS
COST SEGMENT
COLUMN TITLE
COLUMN SOURCE
MOTOR VEHICLE
SERVICE
A-2,
PAGES 66-66
COLUMN
1
2 SUPPLIES
AND MATERIALS
(COMPONENT 099)
WORKPAPER A-2,
PAGES 65-66
COLUMN
2
3 VEHICLE
HIRE
(COMPONENT 106)
WORKPAPER
A-2,
PAGES 65-66
COLUMN 3
4 TOTAL C/S 12
(COMPONENT 262)
SUMMATION
COLUMNS
1 PERSONNEL
(COMPONENT
WORKPAPER
12:
090)
1 - 3
*t*********************************************~**********************************************************************************
PAGE
36.1
*t***t****************************************************************************************************************************
‘I
DEVELOPMENT
USPS IO-4730
ALA430Pl
COST SEGMENT
13.
OF COST BY StGMENT
MISCELLANEOUS
OPERATING
AND COMPONENT
- BASE
YEAR
1998
(13.1
COSTS
******tt*************~************************************************************************~*******
CONTRACT
CARFARE
DRIVEOUT
STATIONS
(13.2)
(13.1)
(13.2)
*************l***.*t*****~*********************************************************~**,***************
TOLLS &
FERRIAGE
(13.2)
SUBTOTAL
(13.2)
THR”
FE0 RESERVE &
COMMERCIAL
BKS
(13.3)
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
__
__
__
__
__
__
1 303
721
2 024
73
33
$06
2 130
900
499
1 399
51
23
74
1 473
__
__
-__
__
__
__
2 203
1 220
3 423
124
56
180
3 603
__
__
__
-__
---
PRIORITY
__
113
74
__
167
__
_-
326
21
__
347
__
__
__
__
__
__
EXPRESS
MAIL
MAIL
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONP?,fIT
TOTAL STANDARD (A)
STANDARD MAIL (B):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL STANDARD (6)
__
--
__
17
11
__
28
__
-_
__
__
-_
195
49
1
262
136
36
__
163
__
-_
-__
331
65
1
445
__
__
__
__
__
16
10
__
26
__
___
--
601
762
1 363
416
526
944
-_
__
__
1 017
1 290
2 307
-_
__
__
__
_-
34
163
197
1 576
24
114
136
1 092
__
-__
__
58
277
335
2 666
___
__
__
__
__
-__
--
68
67
29
5
169
___
__
__
-_
---_
__
__
__
--
40
40
17
4
IO,
26
27
12
1
66
~******************t**********************************************************************************
**I
PAGE
39 ***
*I***~*************************~**********************************************************************
13.3)
DEVELOPMENT
USPS 10-4730
ALA43OPl
COST
SEGMENT
13.
OF COST BY SeGMENT
MISCELLANEOUS
OPERATING
AND COMPONENT
FREE MAIL - BLIND,
5 SERVICEMEN
INTERNATIONAL
TOTAL
__
SERVICE
HNDCPO.
MAIL
MAIL
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
TOTAL
COSTS
,993
(13.1
TOLLS (I
FERRIAGE
(13.2)
SUBTOTAL
(13.2)
8
__
19
__
3
2
__
5
__
73
13
-_
66
__
4 596
__
7 529
--_
__
__
__
-___
__
_-_
SVCS
VOLUME VARIABLE
OTHER
TOTAL
SPECIAL
“EAR
COSTS
**t**t*****t*t*************************************************************************~**************
CARFARE
DRIVEOUT
CONTRACT
STATIONS
(13.2)
(13.2)
(13.0
.*********~*********.*****************************~***************************************************
US POSTAL
- BASE
2 934
-__
__
__
-__
__
-_
-__
__
7
107
5
3
-_
-___
___
4
4
74
4
2
__
-_--__
3
125
87
4 721
3 021
__
THR”
FED RESERVE &
COMMERCIAL
BKS
(13.3)
__
11
1st
9
5
_-__
__
__
_7
__
__
-__
__
-_
__
__
__
__
__
213
__
7 742
__
67
348
61 347
1 959
1 921
55
227
25
920
67
348
56 068
4 960
1 921
62
969
25
920
**t*******L******************~*********************************************~**************~***********
**I
PAGE
40 11.
**.*t*t****************************************.******************************************************
13.3)
‘I
I
SOURCE
COST SEGMENT
FOR COST SEOMENTS
AND COMPONENTS
COLUMN TITLE
COLUMN
13:
MISCELLANECUS
OPERATING
EXPENSES
SOURCE
1 CONTRACT STATIONS
(COMPONENT
iii)
WORKPAPER
A-2,
PAGES 81-82
COLUMN 2
2 CARFARE
(COMPONENT
WORKPAPER
A-2,
PAGES 79-80
CDLUMN 4
(35)
3 DRIVEOUT
(COMPONENT
WORKPAPER A-2.
PAGES 79-80
COLUMN 5
141)
4 TOLLS AND FERRIAOE
(COMPONENT
113)
WORKPAPER A-2,
PAGES 83-84
COLUMN
1
5 SUBTOTAL
(co~~P~NENT
SUMMATION
COLUMNS
WORKPAPER
A-2,
COLUMN
1
2-4
825)
5 FED RESERVE & COMMERCIAL
(co~~P~NENT
125)
BANKS
PAGES 87-38
******************************tt*******************************************************************************************
PAGE
********************************t********~**********************************************************************************
40.1
)
DEVELOPMENT
USPS 10-4730
ALA43OPt
COST SEGMENT
13.
OF COST BY SEGMENT
MISCELLANEOUS
OPERATING
AND COMPONENT
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
__
-__
___
__
--
__
-__
__
__
__
__
PRIORITY
__
__
__
__
__
__
__
__
__
__
--_
__
__
_.
_-
_-
-_
___
__
__
-_
_-
__
__
-_
EXPRESS
MAIL
MAILGRAMS
PERIODICALS:
IN-COUNT”
OUTSIDE COUNT”:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
“EAR
,998
COSTS
******************************************************************************************************
EQUIPMENT
CAG L RENTAL
EMPLOYEE
AWARDS
SHOPS
ALLOWANCE.
(13.4)
(13.5)
(13.6)
******t************************~************************************************~*********************
HAIL
- BASE
__
__
__
__
__
__
-_
(13.4
OTHER LOCAL
OPERATIONS
(13.7)
__
-__
-_
__
-_
__
TOTAL
c/s
13
2 203
t 220
3 423
124
56
180
3 603
28
__
__
__
__
__
__
__
-_
331
85
1
445
STANDARD MAIL (A):
SINGLE,-PIECE
RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF EN” CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
___
__
__
__
--
-__
__
__
-__
__
-_
__
--
58
277
335
2 668
STANDARD MAIL (6):
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL
STANDARD
LIBRARY “AIL
TOTAL STANDARD (3)
-__
__
__
-_
__
__
__
__
_-
__
__
__
__
__
-__
___
__
68
67
29
5
169
26
1 017
1 290
2 307
****t*t*t***************************~**********************************************~**,***************
I**
PAGE
4, ***
*****~lt*t**t*****************************************************************************************
THR”
13.7)
DEVELOPMENT
USPS to-4730
ALA430P1
COST SEGMENT
13.
OF COST BY SEGMENT
MISCELLANEOUS
OPERATING
AND COMPONENT
SERVICE
FREE MAIL - BLIND.
& SERVICEMEN
INTERNATIONAL
TOTAL
HNOCPO,
“AIL
“AIL
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
coo
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
SVCS
“EAR
,998
COSTS
***~**********t***********************************************~***************************************
EQUIPMENT
EMPLOYEE
CAG L RENTAL
AWARDS
SHOPS
ALLOWANCE
(13.5)
(13.4)
(13.6)
******************************************************************************************************
US POSTAL
- BASE
(13.4
OTHER LOCAL
OPERATIONS
(13.7)
TOTAL
c/s
13
__
__
__
__
__
--
--
__
__
__
__
__
__
__
___
-__
__
__
__
-__
--
__
____
__
__
-__
__
-__
__
___
__
__
-.
__
__
-_
__
__
__
__
__
-_
-__
__
__
-_
__
-_
--
__
__
213
__
-_
_-
7 742
19
5
86
7 529
Ii
181
9
5
-_
__
__
__
__
__
7
54 032
33 930
33
59
451
295
941
54 032
33 930
33
59
45,
303
593
*********l**************************************************************~*****************************
***
PAGE
42 **I
**********t**************.***************~************************************************************
THR”
13.7)
SOURCE FOR COST SEGMENTS
AN0 COMPONENTS
COST SEGMENT
COLUMN TITLE
COLUMN SOURCE
13:
MISCELLANEOUS
PAGES 83-84
OPERATING
1 EMPLOYEE AWARDS
(COMPONENT 115)
WORKPAPER A-2,
2 EQUIPMENT SHOPS
(COMPONENT 826)
SUMMATION WORKPAPER A-2,
AND WORKPAPER A-2,
3 CAG L RENTAL ALLOWANCE
(COMPONENT 112)
WORKPAPER
A-2,
PAGES 81-82
COLUMN 3
4 OTHER LOCAL OPERATIONS
(COMPONENT 827)
WORKPAPER A-2,
PAGES 81-82
COLUMN 4
5 TOTAL C/S 13
(COMPONENT 263)
SUMMATION PAGES 39-40
AND PAGES 41-42
EXPENSES
COLUMN 2
PAGES 31-82
PAGES 85-86
COLUMNS
COLUMNS
1, 5,
l-4
COLUMN 1
COLUMN 2
5
******************************************~*****************************************************************~*********************
PAGE
42.1
********************t**************************************************************************************************************
DEVELOPMENT
USPS IO-4730
ALA430Pl
COST
SEGMENT
14.
OF COST BY SEGMENT AND COMPONENT
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
268
233
502
4
4
9
511
593
63,
230
717
323
040
270
PRIORITY
425
283
28
110
_-
_-
__
__
_-
EXPRESS
MAIL
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
__
__
-__
7
7
6,
1 490
16
344
17 006
17 350
43
38
8,
STANDARD MAIL (E):
PARCELS ZONE RATE
BOUND PRINTED
HATTER
SPECIAL
STANDARD
LIBRARY “AIL
TOTAL STANDARD (6)
to 459
1 947
837
255
13 497
RAILROAD
(14.1)
240
92
332
4
2
6
338
346
149
495
034
346
390
875
2 834
4 400
7 234
1 IO
134
244
7 478
213
914
2 421
39
392
DOMESTIC
WATER
(14.1)
1 74,
175
37
1
216
707
816
445
033
23 988
__
1
1
98
7 288
9
8
7 30:
l
**
PAGE
(14.1)
2 330
29
23
52
2 382
52,
775
296
890
826
715
012
1 413
643
097
249
67
75,
,
79
1,
65
306
18,
523
116
2 906
668
26
3 60,
278
59
2
340
379
823
275
542
6 494
536
32
624
97
46
210
257
707
499
206
9 995
69 128
79 123
955
5 879
5 834
53 044
302 550
360 594
5
35
40
321
097
199
296
490
1
11
12
98
262
187
449
066
128
951
1 079
8 549
6 51,
52 663
59 174
452 392
241
51
45
9
349
515
681
525
724
546
32
9
(3
2
57
375
922
444
227
968
4 703
1 043
, 4,S
247
7 408
296
64
62
12
435
**********tt***t*******************************~******************************************************
****************.**t********.*************************************************************************
SUBTOTAL
513
330
844
8
6
15
860
54
1,
3
__
14
24
5 325
5 349
24 189
,998
(14.0
7
19 449
4 149
130
23 775
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF EN” CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
YEAR
TRANSPORTATION
,l************t****t***************************************************************~******************
“1G”WAV
DOMESTIC
DOMESTIC
ALASKA AIR
AIR
(14.1)
(14.1)
(14.1)
,**************t*tt*******************************************~***************************************
MAIL
- BASE
43
l **
340
602
329
455
726
DEVELOPMENT
USPS IO-4730
ALA430Pl
COST SEGHENT
US POSTAL
INTERNATIONAL
TOTAL
MAIL
24
160
1 051
876
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
VOLUME
OTHER
TOTAL
COSTS
- BASE
YEAR
1998
TRANSPORTATION
(14.1)
RAILROAD
(14.1)
2
DOMESTIC
WATER
(14.1)
SUBTOTAL
(14.1)
131
75
7 117
5 403
356
43
885
065
2 a54
635
HNOCPO.
MAIL
TOTAL
AND COMPONENT
t***t*************************************************************************************************
HIGHWAY
DOMESTIC
DOMESTIC
ALASKA AIR
AIR
(14.1)
(14.1)
(14.1)
*************~****************************************************************************************
16
3 409
1 486
SERVICE
FREE MAIL - BLIND.
B SERVICEMEN
14.
OF COST BY SEGMENT
SPECIAL
VARIABLE
SVCS
__
7 SO3
13 966
1 500
533
24
__
__
-___
__
__
-_
__
__
_-
-____
__
--_
-_
-_
___
--__
__
-_
-__
-___
__
-__
__
-_
-__
__
__
__
__
--
--
__
_-
__
__
658
24 065
2 854
935
1 936
2 026
622
511
594
26 091
3 477
149
7 503
1 500
533
191 OS7
a9 324
338
$98
1 a38
701
1 242
658
__
-__
__
-__
__
--__
--
876
1 051
270
933
96
a27
*r**r**r***~rr+***~r~*~**~**~*~**************~********************************************************
I**
PAGE
44 . . .
************t***********~***~~~*************~*****************************************************~***
270
272
__
____
__
__
__
__
__
__
__
SOURCE FOR COST SEGMENTS
AND COMPONENTS
COST SEGMENT
COLUMN TITLE
COLUMN SOURCE
1 DOMESTIC
AIR
(COMPONENT
142)
14:
TRANSPORTATION
WORKPAPER A-2.
PAGES 66-66
COLUMN
WORKPAPER A-4.
PAGES
1-2
COLUMN 4
WORKPAPER A-2.
PAGES 65-96
COLUMN 3
WORKPAPER A-2.
PAGES 66-96
COLUMN 4
5 DOMESTIC WATER
(COMPONENT
145)
WORKPAPER A-2.
PAGES 66-66
COLUMN 5
6 SUBTOTAL
(co~~PoNENT
COLUMNS
2 DOMESTIC dLdSKA
(COMPONENT 661)
3 HIGHWAY
(COMPONENT
143)
4 RAILROAD
(COMPONENT
144)
AIR
1
1-5
542)
********************************************************************************~*~**~********************************************
PAGE
44.1
***********************t*t********************~**~*********~**********************************~**************************************
)
DEVELOPMENT
USPS 10-4730
ALA430P1
COST SEGMENT
14.
OF COST 6”
ScGMENT
AND COMPONENT
- BASE YEAR
TRANSPORTATION
(14.2)
********t**t*********.********************************************************************************
INTERNATIONAL
TOTAL
TRANSPORTATION
c/s
14
(14.2)
*******************t********************************************************************~*************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
__
__
__
__
__
__
__
513
330
644
6
6
15
660
521
775
266
660
626
716
012
PRIORITY
--
643
097
67
751
EXPRESS
MAIL
MAIL
MAILGRAMS
PERIOoICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NGNPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF EN” CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (6):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARO
LIBRARY MAIL
TOTAL STANDARD (6)
__
___
65
__
___
_-
276
56
2
340
376
823
275
542
__
32
624
__
-__
__
__
___
-_
__
_-
58 044
302 550
36‘3 564
6 511
52 663
59 174
452 362
266
64
62
12
435
340
602
326
455
726
************t******t***************************************************************************~******
*a*
*******t************************.*.*******~****************************************************~******
,666
PAGE
45
l **
DEVELOPMENT
USPS IO-4730
ALA430Pl
COST SEGMENT
US POSTAL
INTERNATIONAL
TOTAL
HNOCPO.
MAIL
MAIL
--
TOTAL
VOLUME
607
752
766
022
3 616
667
SPECIAL
VARIABLE
SVCS
766
__
__
-_
--_
__
__
_-_
___
-_
-__
-_
__
__
-_
__
___
_-
--
__
022
COSTS
765
022
3 619
657
622
511
4 242
166
*******t****************************~**********.****.***************************~***~******..*****~***
I**
.**********~*******************~****.***************************************************************,*
YEAR
,665
(14.2)
4 113
667
OTHER
TOTAL
- BASE
TRANSPORTATION
763
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
coo
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CAR05
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE BOX
OTHER
TOTAL
AN0 COMPONENT
***l*lt***~*~******~********************~***.*********************************************************
INTERNATIONAL
TOTAL
TRANSPORTATION
c/s
14
(14.2)
****.********************~****.********************************************************************~**
1 155
6 272.
SERVICE
FREE MAIL - BLIND.
6 SERVICEMEN
14.
OF COST BV SEGMENT
PAGE
46
l **
SOVRCE
FOR COST SEGMENTS
AND COMPONENTS
COLUMN TITLE
COST SEGMENT
14:
TRANSPORTATION
DOMESTIC AN0 INTERNATIONAL
COLUMN SOURCE
1 INTERNATIONAL
TRANSPORTATION
(COMPONENT 826)
WORKPAPER A-2,
2 TOTAL C/S 14
(COMPONENT 264)
SUMMATION
PAGES 97-66
PAGES 43-44
PAGES 46-46
COLUMNS
2 AN0
3
COLUMN 6
COLUMN 1
**********t***********************************************************************************************************************
PAGE
46.1
****************************t*******t********************************************************************************~**************
‘1
DEVELOPMENT
USPS 10-4730
ALA430P1
COST
SEGMENT
15.
OF COST BY SEGMENT
WILDING
AND COMPONENT
OCCUPANCY
PRIORITY
“AIL
EXPRESS
MAIL
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMHERCIAL
STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NGNPROF ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (6):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL STANDARD (6)
289
84
373
11
2
13
366
011
042
063
134
756
*so
643
143
720
663
801
926
729
562
666
322
160
333
626
4 16,
117 35,
-__
-__
__
__
__
30
454
13 370
__
43 624
7 463
2 690
-_
10 473
40
17
--
57
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
TOTAL
c/s
15
20,
56
259
7
1
9
266
67
25
113
3
984
415
-_
1 366
24 412
4 677
22,
30 294
IO 964
2 064
102
13 665
__
__
-__
35 396
6 74,
323
43 659
3 616
, 666
__
5 26,
41
124
166
199
616
015
3
25
26
200
612
273
665
is,
29
66
115
100
322
422
12 099
36 464
50 693
__
__
__
2
17
20
136
527
534
06,
096
1
7
6
6,
065
739
624
063
__
__
__
__
5 085
2 663
1 644
256
9 67,
-_
__
__
__
__
1, 02,
6 975
3 64,
579
2, 216
YEAR
,996
(15.1
*****tt*t**tt***ttt***********************************************************************************
FUEL &
COMMUNICATIONS
RENTS
6 OTHER
UTILITIES
(15.2)
(15.3)
(15.1)
**********1******1************************************************************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
- BASE
********t********l***~************************.*************************~*****************************
l **
PAGE
47 I..
*tt*************t**********************~**************************************************************
16 106
6 656
5 265
838
30 667
THR”
15.3)
USPS 10-4730
ALA43OPl
DEVELOPMENT
COST SEGMENT
US POSTAL
INTERNATIONAL
TOTAL
VOLUME
“AIL
9 662
514
SPECIAL
VARIA6LE
COSTS
216
3 606
7 586
1 016
253
-3 023
__
102
Gi
99 436
2 569
SVCS
4 408
225
TOTAL
c/s
15
7 613
__
14 370
144
__
1 57,
3 02,
402
100
41
4,
36 246
1 101
___
-_
--__
_-__
__-
143
132
137 661
3 670
1 194
739
362
5 366
10 609
1 416
353
4 217
556
45
722
--
163
606
632
104
270
666
--
902
970
I 056
164
919
370
472
536
446
159
435
765
370
472
1 436
416
633
“EAR
,968
(15.1
117
OTHER
TOTAL
OCCUPANCY
655
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
“ANGLING
POST OFFICE
BOX
OTHER
TOTAL
- BASE
HNDCPO,
MAIL
TOTAL
BUILDING
AND COMPONENT
******************t*******.***************************~*******************~****~**********************
RENTS
FUEL &
COMMUNICATIONS
UTILITIES
8 OTHER
(15.1)
(16.2)
(15.3)
*************************~*********.***************..*************************************************
__
5 495
2 418
SERVICE
FREE MAIL - BLIND.
6 SERVICEMEN
15.
OF COST BY SEGMENT
*****.******************************~*****************~***********************************************
I**
PAGE
46 ***
*************~***t**~********~************************************************************************
THR”
15.3)
SOURCE FOR COST SEGMENTS
&NO COMPONENTS
COST SEGMENT
COLUMN TITLE
COLUMN SOURCE
1s:
WILDING
OCCUPANCY
WORKPAPER A-4,
PAGES
11-12
COLUMN 4
2 FUEL AND UTILITIES
(COMPONENT 314)
WORKPAPER A-4.
PAGES
11-12
COLUMNS ‘3
3 COMMUNICATIONS
AN0 OTHER
(co~~P~NENT
393)
SUMMATION WORKPAPER A-2.
AN0 WORKPAPER A-2.
4 TOTAL C/S 19
(COMPONENT 289)
SUMMATION
1 RENTS
(COMPONENT
COSTS
329)
COLUMNS
PAGES
PAGES
103-104
105-106
COLUMNS
COLUMNS
3-4
1-2
1 - 3
**********t********t~**********************************************************************************************************~**
PAGE
48.1
***************************************t******************************************************************************************
.
DEVELOPMENT
USPS IO-4730
ALA430P1
COST SEGMENT
16.
OF COST BY SEGMENT
SUPPLIES
AND COMPONENT
PRIORITY
EXPRESS
MAIL
166
3
160
6
188
908
096
017
246
8 263
168 359
-_
__
__
__
__
__
__
9EE
STANDARD MAIL (E):
PARCELS ZONE RATE
BOUND PRINT60
MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL STANDARD (E)
SUBTOTAL
(16.1)
16.2)
SUPPLY
PERSONNEL
116.2)
__
__
__
-_
-_
__
__
186
908
096
017
246
8 263
168 359
-__
__
-__
__
__
__
988
__
_-
--
__
166
3
160
8
THR”
__
“AI LGRAMS
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
,996
(16.1
MAIL
PERIODICALS:
IN-COUNTY
OUTSlOE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
YEAR
AND SERVICES
*******t*************************************************************************************~********
STAMPS &
MONEY
STAMPED CARDS 5
DISPENSERS
ORDERS
EWB. STP. ENVEL.
(16.1)
(16.1)
(16.1)
*****t.**.************************************************************************************~*******
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
- BASE
__
__
__
__
-__
__
_-__
__
__
__-
__
__
__
__
173
__
__
173
__
2 644
6 994
9 636
__
__
-_
__
_--
2 644
6 994
9 636
__
__
_-
186
2 526
2 712
12 523
__
__
__
--
__
__
___
166
2 526
2 712
12 523
--___
40
9
39
6
94
__
-_
__
__
__
__
__
__
___
__
__
__
40
3:
6
94’
__
__
___
__
*****t***********************************~~*********************~*************************************
l
**
PAGE
49
l **
*l*tt*t*l********t************~~*************~**~****************************************************~
,”
,.
,,
,,
,,
_--.“_
_I, ___i- ,,,-s_-.
DEVELOPMENT
USPS 10-4730
ALA43OPl
COST SEGMENT
16.
OF COST BY SEGMENT
SUPPLIES
AND COMPONENT
FREE MAIL - BLIND.
(L SERVICEMEN
INTERNATIONAL
TOTAL
HNOCPO.
MAIL
MAIL
163
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
coo
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
lWS;ROFFICE
BOX
TOTAL
TOTAL
SPECIAL
VOLUME VARIABLE
WCS
163
OTHER
TOTAL
(16.1)
__
__
262
1 466
167
-_
262
-_
-_
__
__
-_
-__
__
-___
__
__
__
-_
__
3 646
-__
__
-__
__
__
__
__
__
--
-167
163
396
183
-_
-__
__
__
__
__
__
__
__
__
__
__
__
__
__
3 646
12 331
15 877
3 646
12 693
3 646
__
12 593
199
-_
306
__
231
18 299
537
18 299
**************************************************************************************~***************
I..
PAGE
50 ***
*****t**********.*********~*******************************************************************~*******
-__
3 646
3 208
9 123
199
__
429
3 208
9 123
__
SUPPLY
PERSONNEL
(16.2)
__
__
23,
COSTS
SUBTOTAL
_1 203
,996
(16.1
_-
SERVICE
“EAR
AND SERVICES
******************************~*************************************~***~*****************************
MONEY
STAHPS &
STAMPED CARDS 8
ORDERS
DISPENSERS
EHB. STP. ENVEL.
(16.1)
(16.1)
(16.1)
********.*.*******t*************************************************************~*********************
US POSTAL
- BASE
THR”
16.2)
SOURCE FOR COST SEGMENTS
AND COMPONENTS
COST SEGMENT
COLUMN TITLE
COLUMN SOURCE
16:
SUPPLIES
AND SERVICES
I STAMPS & DISPENSERS
(C0hiP0NENT
180)
WORKPAPER A-2,
PAGES
111-112
COLUMN 2
2 MONEY ORDERS
(COMPONENT 1st)
WORKPAPER A-2.
PAGES
III-112
COLUMN 3
3 STAMPED CARDS AND
EMBOSSED STAMPED ENVELOPES
(COMPONENT 248)
WORKPAPER A-2,
PAGES
111-112
COLUMN 4
4 SUBTOTAL
(COMPONENT
SUMMATION
COLUMNS
1 - 3
839)
5 SUPPLY PERSONNEL
(COMPONENT 173)
WORKPAPER A-2,
PAGE
110
COLUMN
1
**********************************************************************************************************************************
PAGE
60.1
**********************************************************************************~***********************~***********************
DEVELOPMENT
USPS 10-4730
ALA430P1
COST
SEGMENT
16.
OF COST BY SEGMENT
SUPPLIES
AND COMPONENT
PRIORITY
EXPRESS
MAIL
MAIL
(16.3)
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF EN” CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (6):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY WAIL
TOTAL 5TANDARO
(6)
OTHER
MISCELLANEOUS
(16.3.4)
ADVERTISING
(16.3.5)
271
69
361
11
3
16
376
629
427
OS6
811
335
146
202
__
__
__
__
__
-__
8 174
412
066
__
1 066
22
267
-_
23
__
__
24 230
6 683
31 213
919
228
1 147
32 360
620
301
221
819
569
3 388
107 606
3 667
625
__
__
__
__
__
___
61
22
104
2
5
3
114
166
__
1 840
3 029
669
28
3 740
6 102
1 464
64
9 796
__
__
-_
__
34 464
7 124
269
43 697
MAILGRAMS
,966
AND SERVICES
********t*t*******************************************************************************************
COMPREHENSIVE
CUSTODIAL
&
EQUIPMENT
TRACKING/TRACING
BUILDING
(16.3.2)
(16.3.3)
(16.3.1)
**********t********t*******************.***********~**.***********************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
- BASE YEAR
4 106
REMOTE
ENCODING S&S
(16.3.6)
634
121
766
21
1
2;
777
1
--
__
4%
1 633
3 336
IO 616
13 951
s 014
35 098
40 112
__
__
__
51
121
173
650
466
346
7
56
62
299
2 134
2 433
16 843
858
6 764
7 612
49 367
__
__
__
__
3
26
26
206
813
029
642
262
6
21
26
91
1 402
740
453
72
2 667
6 274
3 $17
2 181
274
10 666
12 667
7 462
4 135
642
24 696
****t**************************************.**************************************************~*******
l
**
*.*******.*******lt*******************************************************************************~***
PAGE
61
l **
__
__
__
__
__
3
__
__
__
__
__
DEVELOPMENT
USPS to-4730
ALA430P 1
COST SEGMENT
16.
OF COST BY SEGHENT
SUPPLIES
AND COMPONENT
- BASE
YEAR
,999
AND SERVICES
(16.3)
*******************************************************************.**********************************
US POSTAL
SERVICE
FREE MAIL - BLIND.
6 SERVICEMEN
INTERNATIONAL
TOTAL
EQUIPMENT
COMPREHENSIVE
OTHER
CUSTODIAL
8
BUILDING
TRACKING/TRACING
MISCELLANEOUS
(16.3.1)
(16.3.2)
(16.3.3)
(16.3.4)
********t******************************************~*****~*********************~********.*************
5 526
-2 009
667
HNDCPD.
MAIL
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STA.WPED CARDS
STA.MPED ENVELOPES
SPECIAL
HANDLINO
POST OFFICE
BOX
OTHER
TOTAL
VOLUME
OTHER
TOTAL
COSTS
274
1 216
4 354
62 065
MAIL
TOTAL
75
SPECIAL
VARIABLE
193
435
633
Ii1
26
12 605
__
1
__
20
536
_-
30
1 112
493
-_
901
626
1 916
9 617
1 103
286
__
2 752
-92
42
2 221
2 096
__
-_
__
__
-_
___
__
__
__
__
-_
___
__
__
__
-__
__
-_
__
625
20 029
__
__
___
__
__
____
_-
1 620
(16.3.5)
REMOTE
ENCODING S&S
(16.3.6)
66?
501
443
356
19
6
__
36
-_
4
2i
30
701
329
__
11
1,
10 646
304
SVCS
_-
ADVERTISING
__
74
693
195
121
626
1 132
522
45
477
208
311
39
1 045
264
300
600
__
I20
170
403
432
667
2
B(xi
300
500
901
**************1***************************************************************************************
***
t**l**************t**********************.********~***************************************************
PAGE
52
l **
177
901
SOURCE FOR COST SEGMENTS
AND COMPONENTS
COST SEGMENT
COLUMN TITLE
COLUMN SOURCE
16:
SUPPLIES
AND SERVICES
1 CUSTODIAL
AND WILDING
(COMPONENT 389)
WDRKPAPER
A-4,
PAGES
13-14
COLUMN
1
2 EOUIPMENT
(COMPONENT
WORKPAPER A-2,
PAGES
113-114
COLUMN
WORKPAPER A-2.
PAGES
113-114
COLUMN 3
1
184)
3 COMPREHENSIVE
TRACKING
TRACING
(COMPONENT 196)
AND
4 OTHER MISCELLANEOUS
(co~~PONENT 630)
SUMMATION
WORKPAPER
WORKPAPER
WORKPAPER
WORKPAPER
AND WORKPAPER
A-2,
A-2,
A-2.
A-2.
A-2,
PAGES
PAGES
PAGES
PAGES
PAGES
109.,,O
111-112
111.112
113-114
115-116
5 ADVERTISING
(COMPONENT
WORKPAPER A-2,
PAGES
1’ IS-116
COLUMN 3
WORKPAPER A-2,
PAGES
1’ 13-114
COLUMN 4
COLUMNS
COLUMN
COLUMN
COLUMNS
CDLUMN
2-3
1
5
2, 5 AND 6
2
246)
6 REMOTE ENCODING
AND SERVICES
(COMPONENT ,426)
SUPPLIES
**********************************************~*********************************************************************************~*
PAGE
52.1
**************************************************~*~********************************~********************************************
DEVELOPMENT
USPS to-4730
ALA430Pl
COST
SEGMENT
16.
OF COST BY SEGMENT AND COMPONENT
SUPPLIES
AND SERVICES
******************************************************************************************************
TOTAL
SUBTOTAL
C/S 16
(16.3)
*****t***~***~****t*************************~*********************************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
376
118
497
16
4
19
516
413
632
246
570
133
703
946
534
122
657
23
4
27
665
601
740
341
597
379
966
307
PRIORITY
423
927
424
915
24
161
24
161
EXPRESS
MAIL
MAIL
31
31
110
2 110
45 595
9 148
381
57 234
45 595
9 149
381
57 234
6 200
6 373
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF EN” CARR RTE
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD YAIL
(6):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY MAIL
TOTAL STANDARD (6)
2
60
167
227
207
263
470
62
174
237
651
257
106
4
33
36
272
975
938
913
663
5
36
41
265
161
464
625
106
19 343
11 309
6 779
968
36 419
19 363
11 316
6 816
994
38 513
**************l*****************************************************~*********************************
111 PAGE
53 ***
*******************************************************~**********************************************
- BASE
YEAR
1998
(16.3)
DEVELOPMENT
USPS 10-4730
ALA430Pl
COST SEGMENT
US POSTAL
INTERNATIONAL
TOTAL
VOLUME
OTHER
TOTAL
CDSTS
AND SERVICES
MAIL
SPECIAL
VARIABLE
1 016
1 016
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
coo
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
- BASE
HNDCPD.
MAIL
TOTAL
SUPPLIES
AND COMPONENT
*****t*************t*******************************~********************************~*****************
TOTAL
SUBTOTAL
C/S 16
(16.3)
*******************t~************************************************.**~*****************************
6 503
8 503
SERVICE
FREE MAIL - BLIND.
(I SERVICEMEN
16.
OF COST BY SEGMENT
SVCS
26
136
1 366
960
27 603
1 552
409
2 794
10 706
1 233
322
2 794
10 706
1 233
322
__
3 119
-104
79
12 797
3 731
6 665
3 206
9 227
79
12 797
3 731
34 665
50
762
__
1 403
665
1 603
171
1 599
911
1 616
44,
3 003
776
3 221
612
*******.*~*****t~***~*************************~*******~***********************************************
***
PAGE
54 ***
*************************************************.**************************~~*******************~****
YEAR
1995
(16.3)
t
N
:
:
DEVELOPMENT
USPS 10-4730
ALA430Pl
COST SEGMENT
IS.
OF COST BY SEGMENT
ADMINISTRATION
AND COMPONENT
AND AREA OPERATIONS
************t*ttt*****************~*******************************************************************
“ONE”
ORDER
AREA
HEAOWARTERS
DIVISION
ADMINISTRATION
(lS.1.l)
(18.1.1)
(18.1.1)
***************t**************************************************************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
__
__
__
__
-_
-_
__
PRIORITY
__
EXPRESS
MAIL
MAIL
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
- EASE
__
__
-_
__
__
___
YEAR
,998
--ADMINISTRATION
SUBTOTAL
(18.1.1)
__
__
__
__-__
__
__
__
___
__
__
_-
_-
PERSONNEL
POSTAL
INSPECTION
SER”
(18.1.2)
(18.1)
SUBTOTAL
(18.l)
__
__
__
__
-_
__
__
__
__
--
__
__
72
__
-_
-_
-_
__
_-__
__
-_
___
1 907
358
18
2 35s
__
__
__
289
STANDARD MAIL (A):
SINGLE-PIECE
RATE
CDMHERCIAL
STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF EN” CARR RTE
NONPRDFIT
TOTAL AGOREO NONPROFIT
TOTAL STANDARD (A)
___
-_
__
__
_-
___
_-
___
__
2 100
6 682
8 782
__
__
__
__
__
__
__
__
__
__
__
__
-_
__
__
__
IS3
1 343
1 531
10 602
STANDARD MAIL (6):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL STANDARD (6)
__
-__
__
__
__
__
__
__
__
__
-___
__
__
__
__
__
_-
883
466
285
45
1 679
************t************************************************************************~****************
l
**
*******t**t**************************~**************~***********.****~***************~*~**************
PAGE
55
l **
DEVELOPMENT
USPS to-4730
ALA430Pt
COST
SEGMENT
18.
OF COST BY SEGMENT
ADMINISTRATION
AND COMPONENT
INTERNATIONAL
TOTAL
TOTAL
COSTS
__
__
_-
47
47
__
__
-_
766
766
__
__
--
_-
39 083
39 063
____
-__
__
__
-_
__
__
__
---_
__
__
__
-_
___
___
__
__
__
__
__
-__
__
__
__
-_
__
__
__
__
__
__
-__
__
__
-_
__
--
__
__
493
927
4 942
177
933
676
802
313
493
927
4 942
1-u
933
676
802
360
MAIL
SVCS
l **
PAGE
56 ***
****t*************************~*~*********************************************************************
-
-
274
524
70
17
__
207
7
7
6 639
191
274
524
70
17
-_
207
._
7
7
6 639
191
1 936
7 936
47 019
*********************************************************.*********~***************~******************
?
(16.1)
420
VOLUME VARIABLE
OTHER
SUBTOTAL
420
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE BOX
OTHER
TOTAL
(18.1.1)
POSTAL
INSPECTION
SER”
(18.1.2)
(18.1)
__
HNDCPD.
SPECIAL
SUBTOTAL
PERSONNEL
__
“AIL
TOTAL
,998
__
SERVICE
FREE MAIL - BLIND.
(I SERVICEMEN
YEAR
--ADMINISTRATION
AND AREA OPERATIONS
*****~************************************************************************************~***********
MONEY ORDER
AREA
HEADQUARTERS
AOMINISTRATION
DIVISION
(19.1.1)
(W.1.l)
(18.1.1)
******************t**********************~*****************************************,******************
US POSTAL
- BASE
47
019
736
990
537
754
1 037
656
i
SOURCE FOR COST SEGMENTS
AND COMPONENTS
COST SEOMENT
COLUMN TITLE
COLUMN SOURCE
$9:
AOMINISTRATION
ADMINISTRATION
AND AREA OPERATIONS
PERSONNEL
1 HEADQUARTERS
(COMPONENT
191)
WORKPAPER A-2.
PAGES
121-122
COLUMN
2 MONEY ORDER DIVISION
(COMPONENT $92)
WORKPAPER A-2,
PAOES
121-122
COLUMN 2
3 AREA ADMINISTRATION
(COMPONENT
193)
WORKPAPER A-2,
PAGES
121-122
COLUMN 3
4 ,S”BTOTAL
(COMPONENT
SUMMATION
1 - 3
834)
5 POSTAL INSPECTION
(COMPONENT 832)
9 SUBTOTAL
(cD~~P~NENT
COLUMNS
1
SUMMATION WORKPAPER A-4,
AND WORKPAPER A-2,
SERVICE
SUMMATION
COLUMNS
PAGES
PAGES
15-16
121-122
COLUMN 1
COLUMN 5
4 - 5
833)
*****t*****************)*t************~*******”***************************************************************************************
PAGE
56.1
*********************t*t****f*l*********************************************************************************~***********~****~~******
-
-
-
-
..
-
-
-
--
-
..
-
..
-
-
-
.__
..,_~I____;,__., __.“._,“,-_~~-,-___ ,-.,--_ . _.---l.-l.~_-;
DEVELOPMENT
USPS to-4730
ALA430P1
COST
SEGMENT
19.
OF COST BY SEGMENT
ADMINISTRATION
AND COMPONENT
AND AREA OPERATIONS
- BASE
YEAR
,999
--ADMINISTRATION
**t*t***************~*******************~**************************~****~*****************************
MISCELLANEOUS
INSP EXPENSES & REIMBURSEMENTS
SUPPLIES
8
SUPPORT
EMPLOYEE LOSSES
SERVICES
(18.2.2)
(18.2.3)
(18.2.4)
(19.2.1)
SUPPORT
INDIVIDUAL
AWARDS
(19.2.5)
(18.2)
MISC.
PERSONAL
COMPENSATION
(18.2.6)
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
__
__
--__
-_
__
-_
___
-_
___
__
__
__
__
__
__
__
--
__
__
__
--_
__
-_
__
-__
__
__
__
__
-__
__
__
__
__
__
PRIORITY
__
__
__
__
__
__
__
__
__
__
__
__
-_
__
__
__
__
-_
__
--
--
__
_-
__
__
-__
_-
___
-_
-_
-_
__
_--
__
__
__
-_
__
__
__
__
___
__
__
__
_-
-_
__
__
--
__
__
__
__
__
_-
__
__
__
__
__
__
-_
__
__
__
_.
__
__
__
-__
__
__
__
__
-__
-__
__
__
__
-_
__
__
__
__
__
__
__
--
__
__
__
__
__
-__
__
__
__
__
-_
__
__
__
-__
__
__
__
__
-__
__
__
_.
___
__
__
EXPRESS
MAIL
MAIL
LIA I LGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGVLAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF EN” CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (8):
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL
STANDARD
LIBRARY MAIL
TOTAL STANDARD (E)
*t**t***************************************************************~*********************************
**t
PAGE
57 ***
******l*******l**********~****************~~***********************************.**********************
-
..
.
DEVELOPMENT
USPS IO-4730
ALA430P1
COST
SEGMENT
13.
OF COST BY SEGMENT
AOHINISTRATION
AND COMPONENT
- BASE
AND AREA OPERATIONS
FREE WAIL - BLIND.
.S SERVICEMEN
INTERNATIONAL
TOTAL
_-
SERVICE
HNOCPO.
MAIL
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COO
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE BOX
OTHER
TOTAL
COSTS
1NOI”IO”AL
AWARDS
(18.2.5)
__
__
__
__
SVCS
MISC.
PERSONAL
COMPENSATION
(18.2.6)
-_
__
___
___
--_
__
__
__
__
--
(18.2)
__
__
VOLUME VARIABLE
OTHER
TOTAL
SPECIAL
SUPPORT
__
l”AIL
TOTAL
__
,338
--ADMINISTRATION
******************************************************************************************************
SUPPLIES
(I
MISCELLANEOUS
INSP EXPENSES & REIMBURSEMENTS
SERVICES
SUPPORT
EMPLOYEE LOSSES
(13.2.1)
(13.2.2)
(13.2.3)
(13.2.4)
**************I***I************~********************************************************~********~****
US POSTAL
“EAR
__
_-_
__
-__
__
__
___
__
__
__
__
__
__
____
__
__
__
_-
__
__
__
__
__
__
__
__
__
__
_-
__
-__
-_
__
__
__
__-__
__
--_
__
__
__
__
-_
__
__
__
_-
__
--
__
__
__
__
__
__
__
322
233
16 335-
2 217
4 26,-
4 736
102
322
233
16 385-
2 217
4 261-
4 736
102
************t*****************~********~**********~****~***************************~***********.******
***
PAGE
68 ***
**t*****t*********t***********************************.***********************************************
N
i
DEVELOPMENT
USPS 10-4730
ALA430P1
COST SEGMENT
13.
OF COST BY SEGMENT
ADMINISTRATION
AN0 COMPONENT
AN0 AREA OPERATIONS
- BASE
YEAR
,398
--ADMINISTRATION
SUPPORT
*************.*****t***************************~***.**~~*~**************~***********~***~*************
MONEY
SUBTOTAL
ORDERS
(i3.2.7)
(18.21
*************t**********************************~******.**.*******************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
-_
-__
__
___
-_
_-__
--__
__
PRIORITY
__
__
__
__
__
-_
__
-_
-__
__
__
__
-_
-_
__
__
-_
__
___
__
__
-_
__
-__
__
__
__
__
__
__
__
-__
--
-___
-__
EXPRESS
MAIL
MAIL
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD HAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENH CARR RTE
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (6):
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL
STANDARD
LIBRARY “AIL
TOTAL STANDARD (E)
*****t**********~********~********************************~**~*~***********~**************************
***
PAGE
69 ***
*******l*************.***************~****************************************************************
-“,“~~~“-lll_“.--___)“-..“~,-l(-l-”
l”_x_;
,,,
.~,,
,” ,,, ,, ,,, ,,
,,,
(18.2)
DEVELOPMENT
USPS IO-4730
ALA430Pl
COST
US POSTAL
INTERNATIONAL
TOTAL
HNOCPO.
MAIL
TOTAL
VOLUME
OTHER
TOTAL
ADMINISTRATION
__
--
__
--
COSTS
AND AREA OPERATIONS
- BASE
YEAR
SPECIAL
VARIABLE
SVCS
-_
-__
__
__
-_
__
-_
__
--
-_
-__
_--
309
__
__
__
--_
308
308
308
308
__
308
706
308
309
014
******t*~*tt*********~****~***~************~****~******************************~**~***********~*****~*
***
**********t*~**.**~*************,*******************~****~*******.**********~********~****************
PAGE
60
l **
1999
--ADMINISTRATION
__
“AIL
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COO
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL HANDLING
;;WROFFICE
BOX
TOTAL
18.
AND COMPONENT
***********l******************************************************************************************
“ONE”
SUBTOTAL
ORDERS
(13.2)
(18.2.7)
*************t***t*********************************************************************************~**
---
SERVICE
FREE MAIL - BLIND.
(L SERVICEMEN
SEGMENT
OF COST BY SEGMENT
SUPPORT
(13.2)
SOURCE FOR COST SEGMENTS
AND COMPONENTS
CDST SEGMENT
COLUMN TITLE
COLUMN SOURCE
18:
1 MONEY ORDERS
(COMPONENT 244)
WORKPAPER A-2,
2 SUBTOTAL
(COMPONENT
SUMMATION PAGES
AN0 PAGES
840)
ADMINISTRATION
ADMINISTRATION
PAGES
ST-58
59-60
129-130
AN0 AREA OPERATIONS
SUPPORT
COLUMN 6
COLUMNS 1-6
COLUMN t
****************************t***************************************************************************************************.**
PAGE
GO. 1
**************************t**t******************************************************.********,******,*******************************
DEVELOPMENT
USPS to-4730
ALA43OPl
COST
SEGMENT
18.
OF COST BY SEGMENT
ADMINISTRATION
AND COMPONENT
AND AREA OPERATIONS
I************************************************************************************~****************
CIVIL
SERVICE
REPRICED
HOLIDAY
LEAVE
ANNUAL LEAVE
RETIREMENT
(18.3.2)
(18.3.1)
(18.3.1)
I*************************~*********~*****************************************************************
FIRST-CLASS
“AIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
EXPRESS
MAIL
MAIL
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANOARO “AIL
(6):
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL
STANDARD
LIBRARY
“AIL
TOTAL STANDARD (6)
14 076
4 618
18 694
610
172
782
19 476
896
294
1 ,530
39
11
60
1 240
1 639
104
355
23
1
96
YEAR
--PERSONNEL
FERS
RETIREMENT
(18.3.3)
1998
(18.3)
BENEFITS
WORKERS’
COMPENSATION
(18.3.4)
UNEMPLOYMENT
COMPENSATION
(18.3.5)
255
83
339
11
3
14
353
711
901
612
080
120
200
812
___
__
__
__
__
__
29
783
__
16 505
2 1,s
6 4%
__
3 578
459
22
-_
12
1 718
__
952
122
17 973
3 706
141
22 772
2 307
476
18
2 923
2 157
__
6
- BASE
141
46
488
6
1
7
196
709
496
206
‘40
729
869
074
18 I88
6 968
24 156
788
222
1 010
25 166
2
1 785
368
14
2 262
114
23
1
144
32 432
6 687
254
41 091
___
__
__
214
14
3 892
__
2 666
6 292
8 BS8
170
401
671
48
114
162
441
311
752
__
__
--
26
63
90
845
349
194
3 445
8 130
11 676
197
1 295
1 492
IO 664
13
82
96
680
3
23
27
193
677
534
111
766
-__
__
_-
1
13
16
107
982
042
024
375
254
1 674
1 928
13 780
651
387
216
34
1 298
42
25
14
2
83
12 003
7 037
3 917
608
23 566
-__
__
__
__
6 652
3 900
2 171
337
13 060
854
500
279
43
1 676
**t**************************************~***************************************~*****************~**
I**
*************ll*t*************************************************************************************
PAGE
61
l **
277
DEVELOPMENT
USPS IO-4730
ALA430P 1
COST
US POSTAL
INTERNATIONAL
TOTAL
HNDCPD.
MAIL
36
MAIL
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLINO
POST OFFICE
BOX
OTHER
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
16.
ADMINISTRATION
SEGMENT
AND COMPONENT
SPECIAL
VARIABLE
--PERSONNEL
FERS
RETIREMENT
(16.3.3)
,696
BENEFITS
WORKERS’
COMPENSATION
(16.3.4)
--
(16.3)
UNEMPLOYMENT
COMPENSATION
(16.3.6)
3 063
393
2
632
__
360
45
663
37
10 561
_-
5 664
753
617
2 332
665
224
--
7
31
1 660
6 655
4
1
1 043
272
__
9
2 616
_66
-__
__
__
__
__
__
__
i
279
105
__
16
7
41
5 067
1 906
__
__
-_
1 204
77
21
669
__
2 409
667
093
__
463
992
__
1 141
065
__
144
__
37
“EAR
35
104
493
57
15
__
SVCS
- BASE
AND AREA OPERATIONS
*****t*********t~****~*~******************************************************************************
HOLIDAY
CIVIL
SERVICE
REPRICED
ANNUAL LEAVE
LEAVE
RETIREMENT
(16.3.2)
(16.3.1)
cta.3.11
******~************t******~*************~******************************~************~*****************
19
5 627
304
SERVICE
FREE MAIL - BLIND.
6 SERVICEMEN
SEOMENT
OF COST 6”
821
__
-_
--
24
990
1 591
62
611
4OaO
*.*.**********~*l*****~*******************************************************************************
*I*
PAOE
62 *I*
*****~**********1*******************************************************************************~*****
366
653
47
1 041
4 962
678
161
__
1 449
-49
23
2 808
1 056
315
134
637
74
19
__
166
__
6
3
360
136
119
1 555
360
772
46 670
393
299
32
291
774
071
61
161
12
SOURCE FOR COST SEGMENTS
AND COMPONENTS
COST SEGMENT
COLUMN TITLE
COLUMN SOURCE
1 REPRICED
ANNUAL
(COMPONENT 292)
LEAVE
,6:
&oMINISTRATION
AN0 AREA OPERATIONS
PERSONNEL BENEFITS
COSTS
SUMMATION WORKPAPER
AND WORKPAPER
A-2.
A-4.
PAOES
PAGES
2 HOLIDAY
LEAVE.
(~0hip0NENT
467)
SUMMATION WORKPAPER
AND WORKPAPER
A-2.
A-4.
PAGES ~123-124
PAGES
21-22
COLUMN 2
COLUMN 2
3 CIVIL
SERVICE
RETIREMENT
(COMPONENT 468)
SUMMATION WORKPAPER
AN0 WORKPAPER
h-2.
A-4.
PAGES
PAGES
123-124
17-16
COLUMN 5
COLUMNS 3
4 FERS RETIREMENT
(COMPONENT 0,s)
SUMMATION WORKPAPER
&NO WORKPAPER
A-2,
A-4,
PAGES
PAWS
126-126
17-16
COLUMN 2
COLUMN 6
6 WORKERS’ COMPENSATION
(COMPONENT 466)
SUMMATION WORKPAPER A-2,
AND WORKPAPER A-4,
PAGES
PAOES
127-,26
IS-20
COLUMNS 2-4
COLUMN 4
6 UNEMPLOYMENT COMPENSATION
(COMPONENT 453)
WORKPAPER A-4.
PAGES 21-22
123-124
21-22
COLUMN
COLUMN 1
COLUMN 3
1
***************************************~******************************************************************~***********************
PAGE
62.1
*********************************************************************************~****~*******************************************
DEVELOPMENT
USPS 10-4730
ALA430Pl
COST
SEOMENT
16.
OF COST BY SctiMENT
ADMINISTRATION
AND COMPONENT
AND AREA OPERATIONS
- BASE
YEAR
--PERSONNEL
***l*L*************t*******~************************************************.*****~*******************
RETIREE
HEALTH
ANNUITANT
ANNUITANT
COLA/
ANNUITY
PRINCIPAL
BENEFITS
LIFE
INSURANCE
PROTECT PROGRAM
(16.3.7)
(16.3.6)
(16.3.6)
(16.3.9)
**************************************************************~***************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
EXPRESS
MAIL
MAIL
244
734
676
644
589
233
211
1 646
607
2 063
67
19
66
2 136
15 166
180
14 859
3 266
39
3 221
130
42
172
5
1
7
180
11
MAILORAHS
PERIODICALS:
IN-COUNT”
OUTSIDE COUNT”:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINBLE-PIECE
RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
ABGREOATE NONPROFIT:
NONPROF EN” CARR RTE
NONPROFIT
TOTAL AGGREO NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (6):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY MAIL
TOTAL STANDARD (8)
127
41
169
5
1
7
176
661
660
441
526
656
064
626
-__
__
__
__
___
1996
BENEFITS
SUBTOTAL
669
226
916
29
6
38
964
961
376
329
696
416
314
643
706
230
935
30
6
36
975
204
774
978
476
562
037
015
60
367
62
678
17 419
4 636
4 707
-__
__
__
87 507
IB 042
687
110 871
69 414
16 400
706
113 226
10 502
10 791
16 181
3 336
127
20 501
1 982
24
1 942
24 166
67 033
81 201
293
691
984
1
11
13
98
822
967
809
667
22
142
164
1 172
6 113
3 664
1 996
310
12 002
73
43
24
4
144
1
11
13
96
59
-_
196
40
2
248
673
223
696
17 938
867
16 519
3 406
130
20 930
24
58
62
TOTAL
(16.3)
11
875
(16.3)
785
742
627
670
130
308
439
__
__
__
--
5 989
3 611
1 955
303
11 766
******************************************************************************************************
l **
PAGE
63 ***
*t***t***********************************~*****.******************************************************
701
430
131
132
316
447
801
412
913
9 662
63 498
73 160
622 783
9
64
74
633
840
841
661
385
33
19
IO
1
66
270
453
666
666
266
32
18
10
1
63
367
987
571
641
586
DEVELOPMENT
USPS 10-4730
ALA430Pl
COST
US POSTAL
TNTERNATTONAL
TOTAL
MAIL
VOLUME
OTHER
TOTAL
COSTS
AND AREA OPERATIONS
322
4
315
5 390
64
5 279
338
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
coo
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE BOX
OTHER
TOTAL
ADMINISTRATION
HNDCPO.
“AIL
TOTAL
16.
AND COMPONENT
- BASE
YEAR
--PERSONNEL
**********t*****~******************.*********************~********************************************
ANNUITANT
ANNUITANT
COLA/
ANNUlTY
RETIREE
HEALTH
PROTECT PROGRAM
LIFE
INSURANCE
PRTNCIPAL
BENEFITS
(18.3.9)
(16.3.7)
(18.3.6)
(16.3.6)
*******~***t***********************~*************~*********************************.******************
__
33
2 615
2 757
SERVICE
FREE HAIL
- BLIND.
6 SERVICEMEN
SEGMENT
OF COST BY SEGMENT
SPECIAL
VARIABLE
625
4 023
SVCS
(18.3)
14 911
--
IS
1 706
331
1 752
29
316
696
__
1 794
885
I 633
966
44
21
2 626
662
__
__
__
__
__
___
__
__
__
--
IO 912
331
1 332
16
__
1 306
11 139
TOTAL
551
938
4 466
520
136
31
12
SUBTOTAL
(16.3)
26
11
54
6
2
-_
BENEFITS
__
967
4 561
531
139
46
21
2 5Bl
972
1996
5 072
24 161
2 813
735
237
111
13 672
5 150
5 346
24 685
2 883
752
__
7 671
-_
244
11s
20 311
5 341
__
59
007
67
251
_-
1 863
692
1 901
219
7 066
349
964
4
155
342
BOB
231
236
2 746
226
506
8 607
1 375
266
2 674
502
581
200
6 900
569
316
8 607
3 229
151
4 575
721
*****t*~************~************.******************************~*************************************
**I
PAGE
64 II.
**************~*****************~******~*******************.******************************************
SOURCE FOR COST SEGMENTS
AND COMPONENTS
COST SEGMENT
COLUMN TITLE
COLUMN SOURCE
RETIREE HEALTH BENEFITS
(COMPONENT 208)
WORKPAPER A-4,
PAGES
19-20
COLUMN
ANNUITANT
LIFE
(COMPONENT 071)
WORKPAPER A-4,
PAOES
19-20
COLUMN 2
ANNUITANT
COLA/PRINCIPAL
(COMPONENT 1435)
WORKPAPER A-4,
PAGES
19-20
COLUMN 3
ANNUITY
PROTECTION
(COMPONENT 207)
WORKPAPER A-2.
PAGES
129-130
SUBTOTAL
(COMPONENT
835)
TOTAL
(~0tdp0NENT
459)
INSURANCE
PROGRAM
19:
ADMINISTRATION
AND AREA OPERATIONS
PERSONNEL BENEFITS
COLUMN 4
SUMMATION PAGES 61-62
AND PAGES 63-64
COLUMNS
COLUMNS
SUMMATION
COLVMN 6
COLUMN 2
COLUMN 5
PAGES 55-56
PAGES 59-60
AND PAGES 63-64
1
1-6
1-4
****************t******t***********~********~**************************************************************************************
PAGE
64.1
******************t************~***************~**********************************************************************************
DEVELOPMENT
USPS IO-4730
ALA430Pl
COST SEGMENT 20.
OF COST BY SEGMENT
OTHER ACCRUED
EXPENSES
AND COMPONENT
BASE
(SERVICE-WIDE)
***************ttt*t*************.*~**************************************************~***************
EOUIPMENT
VEHICLE
BLOG 8 LEASEHLO
DEPRECIATION
DEPRECIATION
DEPRECIATION
(20.1)
(20.2)
(20.3)
*******t***********************************************************.**********************************
EXPRESS
INDEMNITIES
(20.4)
MAIL
MAIL
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD “AIL
(A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED CARR RTE
RFClll- _....
AI)
..__
TOTAL COHMERCIAL
AGGREGATE NONPROFIT:
NONPROF EN” CARR RTE
NONPROFIT
TOTAL AOGREO NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (9):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY MAIL
TOTAL STANDARD (6)
9 490
1 882
137
11 ,599
3 487
794
30
4 640
24 118
4 621
218
29 929
__
-__
--
3 23s
181
3 571
__
11 023
77 439
88 462
7 493
6 446
13 939
28 749
85 293
114 032
__
__
--
361
011
372
069
338
1 150
1 498
15 608
2
17
19
137
__
__
__
__
9 634
5 510
4 129
462
19 735
3 545
1 837
75,
139
6 272
2
17
19
111
497
322
819
422
10 888
5 903
3 598
572
20 96,
__
__
__
---
**************t****t**********************************~***********************************************
***
PAGE
65 ***
*t***********t*******************************~********************************************************
,999
(20.1
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PR*ORITY
YEAR
THR”
20.6)
DEVELOPMENT
USPS to-4730
ALA43OPl
COST SEGMENT
US POSTAL
INTERNATIONAL
TOTAL
MAIL
VOLUME
OTHER
TOTAL
COSTS
EXPENSES
SPECIAL
INDEMNITIES
(20.4)
__
576
__
9 133
711
9 842
540
VARIABLE
393
44 615
541
244
7
IO
-__
32
598
34
17
__
3
__
169
--
508
3
2 ,337
025
1 236
3 762
7 497
1 004
250
__
2 986
e 347
-14 604
1 881
--__
__
__
__
__
101
90
98 239
2 538
687
116
467
24 832
624
492
26 068
46‘
730
45
302
313
480
160
475
775
210
205
777
624
--
101
201
492
127
269
**t*****************************************************************************.*********************
I**
I**~*****************************************************************~********************************
PAGE
66
l **
YEAR
1998
(20.1
(SERVICE-WIDE)
45
1 366
SVCS
- BASE
459
459
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
coo
SPECIAL
OELIVERV
HONEY ORDERS
STAWPEO CARDS
STAMPED ENVELOPES
SPECIAL
HANOLINO
POST OFFICE BOX
OTHER
TOTAL
ACCRUED
HNOCPO.
“AIL
TOTAL
OTHER
SEGMENT AN0 COMPONENT
.*******************~************************************~********************************************
VEHICLE
BLOG (I LEASEHLO
EQUIPMENT
DEPRECIATION
DEPRECIATION
DEPRECIATION
(20.2)
(20.3)
(20.1)
************t******t******~*************~****~********************************************************
2 617
108
5 429
SERVICE
FREE MAIL - BLIND.
& SERVICEMN
20.
OF COST 8V
THR”
20.6)
SOURCE FOR COST SEGMENTS
AND COMPONENTS
COST SEGMENT 20:
COLUMN TITLE
COLUMN SOURCE
OTHER ACCRUED
EXPENSES
1 EQUIPMENT DEPRECIATION
(COMPONENT 505)
WORKPAPER A-4,
PAGES 27-28
COLUMN 3
2 VEHICLE
DEPRECIATION
(COMPONENT 447)
WORKPAPER A-4,
PAGES 25-26
COLUMN 4
3 BUILDING
& LEASEHOLD
DEPRECIATION
(COMPONENT 420)
WORKPAPER A-4.
PAGES 29-30
COLUMN 3
4 INDEMNITIES
(COMPONENT
WORKPAPER A-2.
PAGES
151-152
COLUMN 4
397)
*************t************~***********************************************~*******************************************************
PAOE
66.1
***************t************************~***************************~*************************************************************
DEVELOPMENT
USPS IO-4730
ALA430Pl
COST SEGMENT
20.
OTHER
OF COST BY SEGMENT
ACCRUED
EXPENSES
AND COMPONENT
- EASE
(SERVICE-WIDE)
***.***************t**.********************************************~**********************************
INTEREST
EXPENSE
(20.5)
OTHER EXPENSES
& CREDITS
(20.6)
TOTAL
*****t**f*********************************************************************************************
FIRST-CLASS
“AIL:
SINBLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
EXPRESS
MAIL
MAIL
402
131
533
17
4
2,
554
005
144
149
039
703
742
891
__
__
__
__
-_
-_
__
828
263
1 092
31
7
39
1 132
511
774
285
856
971
827
112
45
692
__
84
479
--
20
552
10 049
38
__
101
2 548
_-
3 949
49 222
IO 112
396
62 270
-_
-__
__
86 317
17 399
781
100 446
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REBULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF EN” CARR RTE
NONPROFIT
TOTAL AGBREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (6):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL STANDARD (B)
6
169
__
13
156
72
177
250
675
480
155
-__
__
119
346
466
940
648
588
5 544
36 607
42 151
298 475
__
__
__
__
10
72
82
562
740
090
830
574
19 290
11 220
6 361
973
37 844
__
__
-_
__
--
43
24
14
2
84
357
470
039
146
812
****************~****************************~********************************************************
l **
******************************************************************************************************
PAGE
67
l **
YEAR
1998
(20.1
THR”
20.6)
DEVELOPMENT
USPS 10-4730
ALA43OPl
COST SEGMENT
US POSTAL
INTERNATIONAL
TOTAL
HNOCPO ‘.
MAIL
SPECIAL
SERVICES:
REGISTRY
CERTIFIEO
INSURANCE
coo
SPECIAL
DELIVERY
HONEY ORDERS
STAMP60 CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
TOTAL
SPECIAL
VOLUME VARIABLE
OTHER
COSTS
EXPENSES
(SERVICE-WIDE)
996
__
2 076
16 646
__
37 072
667
-_
3 079
13 393
1 567
410
__
3 969
__
133
65
17 261
3 075
-_
-_
-__
-_
__
__
-_
__
__
--
I 035
MAIL
TOTAL
OTHER ACCRUED
AN0 COMPONENT
*********t**ll*****l***~****~*~****************************~**************************~***************
OTHER EXPENSES
INTEREST
TOTAL
& CREDITS
EXPENSE
(20.6)
(20.5)
****************************************************.*******~************“**********.*****************
_0 578
16 732
SERVICE
FREE MAIL - BLIND.
6 SERVICEMEN
20.
OF COST BY SEOMENT
SVCS
2 046
956
15
21
17
2
761
732
216
568
__
6 956
__
234
344
115 520
6 902
42
992
187
315
1 076
679
2 236
271
733
059
11 335-
1 296
880
738
11 335-
3 533
151
1 Bll
***********t**********************************************~***********************************~*******
***
PAGE
60 ***
************.****.******~*****************************************************************************
- BASE
YEAR
1996
(20.1
THR”
20.6)
-
N
F1
DEVELOPMENT
USPS 10-4730
ALA430Pl
COST SEGMENT
PLANT,
OF COST BY SEGMENT AN0 COMPONENT
EQUIP.
SERVICEWIOE.
SELECTED
**************~***************************************************************************************
EMPLOYEE &
TIME AND
CLEANING
EPUIPLABOR RELATIONS
ATTENDANCE
MENT B BUILDING
(2.3
(L 3.3)
(II.1
8 11.3)
(2.5)
******************t****************************~******************************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITV
EXPRESS
5
1
6
-6
--
STANDARD. MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD “AIL
(6):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY
HAIL
TOTAL STANDARD (B)
__
__
1
2
2
__
2
-1
__
_1
DOMESTIC
ALASKA AIR
(14.1)
7
RENTS.
FUEL
(I UTILITIES
(15.1
(L 15.2)
SUPPLIES
6 SERVICES
(16.3)
43
624
3 687
6 649
10 473
825
1
48
57
5
8
1 199
1 399
114
220
41
2
271
31 770
5 969
296
39 234
11
3
_14
35 396
6 74,
323
43 859
3 029
669
28
3 740
35
4 616
16
5 281
459
242
769
1 011
34 995
111 341
146 336
43
36
61
__
176
1 222
(02
54
33
5
194
3
22
25
176
138
364
522
676
14 70,
7 761
4 756
749
27 973
7
__
__
__
7
36 671
22
__
COSTS
24 230
6 983
31 213
919
228
1 147
32 360
59
1
145
242
387
640
396
036
423
1996
011
042
053
134
756
890
943
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
254
73
327
9
2
12
339
ADMIN
YEAR
289
64
373
1,
2
13
366
1
MAIL
“AIL
1 756
507
2 263
66
17
65
2 348
- BASE
6,
-1
1
96
7 288
9
6
2
7 307
~******************************************~**********************************************************
l **
PAGE
69 ***
***********************************************~****************************************************~**
41
124
166
199
616
015
3 336
10 615
13 951
3
25
26
200
612
273
865
(81
299
2 134
2 433
16 843
,* 106
6 658
5 285
838
30 667
1 402
740
463
72
2 667
DEVELOPMENT
USPS 10-4730
ALA430Pi
COST SEGMENT
US POSTAL
INTERNATIONAL
TOTAL
“AIL
SPECIAL
VOLUME VARIABLE
DOMESTIC
ALASKA AIR
(14.1)
16
SUPPLIES
6 SERVICES
(16.3)
7 913
667
655
75
-_
88
12 750
__
14 370
1 216
4 503
651
200
7 503
739
362
62
065
-__
__
___
__
_-__
__
__
143
132
137 681
3 670
435
833
111
28
-329
__
11
11
10 546
304
__
163
606
12 608
902
970
74
693
2
764
21
4 562
a 736
1 164
290
__
3 453
__
116
116
110 619
3 183
2
912
132
243
14
5 415
783
443
477
007
89
324
165
974
45
477
1 260
450
96
827
1 068
944
120
170
-_
-__
-_
--.
SVCS
14
32
6i
7
3
-_
24
__
5 415
7 503
******************************************************************************************************
I**
PAOE
70 ***
************t*****************************************************************************************
?
RENTS,
FUEL
(I UTILITIES
(15.1
8 15.2)
__
_COSTS
COSTS
ADMIN
783
__
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
1998
5
__
-_
--
coo
OTHER
SELECTED
YEAR
--
12
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
TOTAL
SERVICEWIDE.
- BASE
HNDCPD.
MAIL
TOTAL
EOUIP.
***************t***t********************~**********~**************************************************
TIME AND
EMPLOYEE 6
CLEANING
EOUIPATTENDANCE
LABOR RELATIONS
MENT & BUILDING
(2.3
8 3.3)
(11.1
II 11.3)
(2.5)
************t*t****************************************************************~**********************
4B
6 993
1
SERVICE
FREE MAIL - BLIND.
8 SERVICEMEN
PLANT,
OF COST BY SEGMENT AND COMPDNENT
5 385
10 609
1 418
353
__
4 217
__
SOURCE FOR COST SEGMENTS
AND COMPONENTS
PLANT,
COLUMN TITLE
COLUMN SOURCE
1 EMPLOYEE
6 LA*OR
(COMPONENT
RELATIONS
(2.5)
EQUIPMENT.
WORKPAPER A-4,
SERVICE
PAGES 5-6
WIDE
AN0 SELECTED
COLUMN 2
427)
2 TIME
SUMMATION WORKPAPER A-4,
AND WORKPAPER A-4,
3 CLEANING
EOUIPMENT AND
(11.1
8 11.3)
BUILDING
(COMPONENT 479)
WORKPAPER
A-4,
PAGES
l-2
COLUMN 3
4 DOMESTIC ALASKA
(COMPONENT 661)
WORKPAPER
A-4,
PAGES
1-2
COLUMN 4
WORKPAPER
A-4.
PAGES
1-2
COLUMN 5
WORKPAPER A-4.
PAGES
1-2
COLUMN 6
AN0 ATTENDANCE
(2.3
8 3.3)
(COMPONENT 430)
5 RENTS,
FUEL
(COMPONENT
AOMIN
AIR
(14.1)
& UTILITIES
(15.1
& 15.2)
480)
6 SUPPLIES
AN0 SERVICES
(COMPONENT 389)
(16.3)
PAGES 5-6
PAGES 7-8
**************I***************************************************************************************~***********************~***
PAOE
70.1
**********************************************************************************************************************************
COLUMN
COLUMN
1
1
COSTS
j
DEVELOPMENT
USPS to-4730
ALA43OPl
COST
SEGMENT
PLANT,
OF COST BY StGMENT
EOUIP,
SERVICEWIDE.
AND COMPONENT
SELECTED
AOMIN
- BASE
YEAR
,998
COSTS
******************I***********.**********************~************************************************
HOLIOAV
CIVIL
SERVICE
USPS
REPRlCED
RETIREMENT
SECURITY
FORCE
ANNUAL LEAVE
LEAVE
(18.3)
(18.3)
(tB.1)
(18.3)
******t*********************************************************************************~*************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
EXPRESS
MAIL
MAIL
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD “AIL
(A):
SINGLE-PIECE
RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF EN” CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (B):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY “AIL
TOTAL STANDARD (B)
FERS
RETIREMENT
(16.3)
WORKERS’
COMPENSATION
(18.3)
15 253
4 396
49 649
579
144
723
20 372
384
110
494
15
4
19
513
24
7
31
1
__
1
32
241
79
321
10
2
13
334
72,
296
016
472
946
420
436
__
-__
__
__
__
__
3 861
1 112
4 973
146
37
193
5 156
2 321
58
3
26
167
__
588
519
13
1
6 106
__
132
3
__
21
72
2
__
1 907
356
16
2 355
48
9
_59
__
__
289
2 100
6 682
B 782
1 623
18
3
30 657
6 320
240
38 840
463
91
4
596
7
1
3 681
52
168
4
11
15
45
108
153
1 343
1 531
10 602
5
33
36
265
1
2
3
19
3
22
25
183
883
466
265
45
1 679
23
11
8
2
44
1
1
1
__
3
3
__
74
770
053
623
__
__
_-
532
1 692
2 224
361
245
626
130
__
__
__
_-
47
340
387
2 685
11 361
6 653
3 704
575
22 283
__
__
__
__
__
224
118
72
11
425
**********t*******************************~******************~*********************************~******
l **
********************~******~***************************************************************~**********
PAGE
71
l **
DEVELOPMENT
USPS IO-4730
ALA430P1
COST SEOMENT
us
POSTAL
INTERNATIONAL
TOTAL
MAIL
39
VOLUME VARIABLE
OTHER
TOTAL
SPECIAL
COSTS
1
47
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVERY
RONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE BOX
OTHER
TOTAL
SERYICEWIDE.
HNDCPD.
MAIL
TOTAL
EQUIP.
AND COMPONENT
SELECTED
- BASE
SVCS
765
20
083
983
__
1
62
10 005
628
813
7
13
1
i
1 781
8 465
986
257
207
__
7
7
6 639
191
5
__
__
__
167
5
2 473
-83
39
4 953
1 806
47
019
28
628
75
647
1 182
1998
FERS
RETIREMENT
(18.3)
WORKERS’
COMPENSATION
(18.3)
_-
106
598
274
524
70
17
7 936
YEAR
COSTS
ADMIN
****************************~*~**~*********~**********************************************************
c*“IL
SERVICE
REPRICED
HOLIDAY
USPS
RETIREMENT
ANNUAL LEAVE
LEAVE
SECURITY
FORCE
(18.3)
(18.3)
(18.3)
(18.1)
*************t****************************************************************************************
5 227
420
IO
SERVICE
FREE MAIL - BLIND.
& SERVrCEMEN
PLANT.
OF COST BY SEGMENT
11
_-
194
__
9 893
__
__
__
__
__
__
__
-__
__
__
69
132
18
5
52
__
2
2
1 68,
49
14
20
843
2 010
76
649
656
11 903
__
1 182
76
******1*********1*************************************************************************************
***
PAGE
72 *I*
*******t.************************~********************************************************************
649
656
__
1,
903
SOURCE FOR COST SEGMENTS
AND COMPONENTS
PLANT,
COLUMN TITLE
COLUMN SOURCE
1 USPS SECURITY
(COMPONENT
2 REPRICED
WORKPAPER A-4.
SERVICE
PAGES
IS-16
WIDE
AND SELECTED
COLUMN
ADMIN
COSTS
1
374)
ANNUAL
~CCMPONENT
3 HOLIDAY
FORCE
(18.1)
EQUIPMENT,
LEAVE
(19.3)
WORKPAPER
A-4.
PAGES 21-22
COLUMN
3
WORKPAPER A-4,
PAGES
21-22
COLUMN 2
WORKPAPER A-4.
PAGES
17-18
COLUMN 3
WORKPAPER A-4,
PAGES
17-18
COLUMN 6
WORKPAPER
PAGES
19-20
COLUMN 4
440)
LEAVE
(18.3)
(COMPONENT
4 CIVIL
439)
SERVICE
(COMPONENT
RETIREMENT
(18.3)
435)
5 FERS RETIREMENT
(18.3)
(COMPONENT
6 WORKERS’
056)
COMPENSATION
(18.3)
(COMPONENT 438)
A-4.
**********************~*******************”****************************~**********************************************************
PAGE
72.1
****************************************************************~******************************.**********************************
L-_l-..~i”-~“l.
.-‘___^_I__-_c__..I.~~,__.c__(
--,,.
,.
,,,
DEVELOPMENT
USPS IO-4730
ALA43OP1
COST SEGMENT
PLANT,
OF COST BY StGMENT
EQUIP.
SERVICEWIDE.
AND CGMPONENT
SELECTED
ADMIN
- BASE “EAR
COSTS
t**************t************************************~*************************************************
ANNUITANT
ANNUITANT
COLA/
RETIREE
HEALTH
UNEMPLOYMENT
LIFE INSURANCE
PRINCIPAL
BENEFITS
COMPENSATION
(18.3)
(18.3)
(18.3)
(18.3)
***************t**************************************************************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
EXPRESS
MAIL
MAIL
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENH CARR RTE
NONPROFIT
TGTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (6):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY MAIL
TOTAL STANDARD (E)
18 188
5 968
24 156
788
222
1 010
25 166
2
130
42
172
5
1
7
180
244
734
979
644
589
233
211
1 546
507
2 OS3
6,
19
86
2 139
118
15 169
459
3 288
2
11
1998
127
41
169
5
1
7
176
DEPRECIATION
(20.1
- 20.4)
581
860
441
528
556
084
525
426
132
559
14
3
18
577
506
630
136
81,
268
085
221
180
14 a59
38
787
39
3 221
__
2 548
49 222
IO 112
396
52 278
2 30,
476
18
2 923
16 519
3 406
130
20 930
196
40
2
248
16 181
3 336
127
20 501
37 095
7 28,
385
46 168
277
1 982
24
1 942
6 987
3 445
8 130
,I 575
24 673
58 223
82 896
293
691
984
24 168
57 033
81 201
47
169
216
254
1 674
1 928
13 780
1
II
13
98
1
11
13
96
73
43
24
4
144
5 989
3 511
1 955
303
11 758
***********t*************.************************************************~***************************
***
PAGE
73 ***
***.*****~***t*t***t****************************************.*****************************************
692
401
857
6 113
3 584
1 995
310
12 002
45
38
IO
854
SW
279
43
1 676
005
144
149
039
703
742
891
63
11
785
742
527
670
402
131
533
17
4
21
554
10 049
875
22
142
164
1 172
c
9 807
122
922
9.97
809
687
INTEREST
EXPENSE
(20.5)
I
6
169
265
168
433
72
177
250
675
480
155
5 196
35 483
40 579
264 099
5
36
42
299
544
607
151
475
24
13
8
1
46
067
250
478
173
968
19 290
II 220
6 361
973
37 844
DEVELOPMENT
USPS IO-4730
ALA430P 1
COST SEGMENT
US POSTAL
INTERNATIONAL
TOTAL
MAIL
47
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVER”
MDNEV ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SERVICEWIDE.
SELECTED
- BASE
“EAR
1998
COSTS
ADMIN
DEPRECIATION
(20.1
- 20.4)
INTEREST
EXPENSE
(20.5)
B 154
HNDCPD.
MAIL
TOTAL
EOUIP.
AND COMPONENT
**********************************.*************************************************,*****************
RETIREE
HEALTH
ANNUITANT
ANNUITANT
COLA/
UNEMPLOYMENT
PRINCIPAL
BENEFITS
LIFE
INSURANCE
COMPENSATION
(18.3)
(18.3)
(18.3)
(18.3)
*******1******t***************************************************************************************
2 757
2 815
33
393
SERVICE
FREE MAIL - BLIND.
(I SERVICEMEN
PLANT.
OF COST BY SEGMENT
SPECIAL
VARIABLE
45
322
4
315
I 090
753
5 390
64
5 279
19 686
315
825
134
637
74
19
957
4 561
531
139
186
__
6
3
360
136
1 332
-45
21
2 581
972
__
SVCS
338
1 555
-_
11
4 023
11
54
5
2
__
16
-_
-__
31
12
139
132
331
896
938
4 468
520
136
-_
1 305
__
44
21
2 528
952
10 912
1 012
033
4 335
8 339
1 045
277
-2 989
3 969
101
259
99 239
3 907
133
85
17 281
3 07s
119
491
42
992
48 870
349
964
4 155
342
808
1 131
524
078
679
32
291
231
236
2 745
226
508
473
955
733
059
81
161
681
200
6 900
569
316
1 605
479
811
738
*********~********************~***********************************************************************
***
PAGE
74 .I.
******.*****t*~*************~*******************~******************.**********************************
SOURCE FOR COST SEOMENTS
AN0 COMPONENT5
PLANT.
COLUMN TITLE
COLUMN SOURCE
1 UNEMPLOYMENT
(COMPONENT
2 RETIREE
(COMPONENT
LIFE
(COMPONENT
AND SELECTED
PAGES 21-22
COLUMN
1
BENEFITS
(18.3)
WORKPAPER A-4.
PAGES
t9-20
COLUMN
1
INSURANCE
(18.3)
WORKPAPER A-4,
PAGES
19-20
COLUMN 2
WORKPAPER A-4.
PAGES
19-20
COLUMN 3
WORKPAPER A-4.
PAGES 29-30
COLVMN 4
WORKPAPER A-4,
PAGES 31-32
COLUMN 5
ADMIN
071)
4 ANNUITANT
COLA/PRINCIPAL
(COMPONENT
1435)
(‘8’3)
5 DEPRECIATION
(20.1
6 INTEREST
WIDE
208)
3 ANNUITANT
(~0t4p0NENT
SERVICE
WORKPAPER A-4,
COMPENSATION
(18.3)
453)
HEALTH
EQUIPMENT.
- 20.4)
454)
EXPENSE
(20.5)
(COMPONENT
283)
********************************t******************************************************************************************
PAGE
74.1
***********************************************************************************************************************~**********
COSTS
USPS IO-4730
ALA43DPl
DEVELOPMENT
COST
SEGMENT
PLANT,
OF COST BY ScGMENT
EOUIP.
SERVICEWIDE.
AND COMPONENT
SELECTED
ADMIN
- BASE “EAR
COSTS
******t***********************************************************************************************
TOTAL
***********l******************************************************************************************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
,PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
“AIL
EXPRESS
MAIL
1 936
504
2 541
76
19
96
2 637
234
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF EN” CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (B):
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY
“AIL
TOTAL STANDARD (6)
453
53 540
MAILGRAMS
PERIODICALS:
IN-COUNTY
OVTSlDE
COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
467
538
005
857
887
744
749
250
ID
248
225
44
1
282
045
758
969
020
32
042
300
834
1 135
792
912
704
25
171
1%
1 354
316
544
860
606
108
56
33
5
203
473
580
697
ID5
855
*************tt**************************************.*************************************~**********
l **
PAGE
***t**************************************************************************************************
75
l **
,998
DEVELOPMENT
USPS to-4730
ALA430P 1
COST SEGMENT
PLANT,
OF COST 8”
EQUIP.
SEGMENT AND COMPONENT
SERVICEWIDE.
SELECTED
ADMIN
- BASE
COSTS
**~***~***l*******************************************************************************************
TOTAL
US POSTAL
FREE MAIL - BLIND.
& SERVICEMEN
INTERNATIONAL
TOTAL
******************************************************************************************************
44 131
SERVICE
HNDCPD.
5 137
MAIL
MAIL
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE BOX
OTHER
TOTAL
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
87
427
4 913
278
22
60
,
1
ooo
927
519
937
__
20 557
691
698
394 083
18 284
SVCS
526
596
5 439
074
2 505
204
7 945
078
t***.*****************************************.**********************~*************~******************
***
PAGE
76 ***
************ttt*t**t*************~**********************~*************************~******~************
“EAR
1998
?
SOURCE FOR COST SEGMENTS
AND COMPONENTS
PLANT.
COLUMN TITLE
COLUMN SOURCE
1 TOTAL
(co~~PoNENT
EPUIPMENT.
SUMMATION
SERVICE
PAGES 69-74
ALL
WIDE
AND SELECTED
COLUMNS
485)
*****************t***********************************************************~**~************************************~************
PAGE
76.1
AOMIN
COSTS
‘I
FINAL ADJUSTMENTS
BASE “EAR ,998
NOTE:
ALL
THERE ARE 2 PAGES’FOR
EVERY COST COMPONENT.
FOOTNOTES FOR A COST COMPONENT APPEAR ON A
SEPARATE PAGE FOLLOWING THE DETAIL
FOR A
COST COMPONENT.
EXTERNAL
REFERENCES
ARE TO USPS USPS-T-II,
EXHIBIT
A.
COST SEGMENTS
AN0 COMPONENTS
)
DEVELOPMENT
USPS IO-4730
ALA430Pl
COST SEGMENT
FINAL
OF COST 9”
D REPORT
ADJUSTMENTS
i
StGMENT
AND COMPONENT
********t******l**************************************************************************************
TOTAL
FINAL
ADJUSTED
“OLUME
ADJUSTMENTS
“OLw45
VARIABLE
VARIABLE
*~******t******************************************************************.*************~~***********
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
EXPRESS
MAIL
MAIL
12 412
4 167
16 580
519
147
666
17 247
946
656
602
574
145
719
321
__
__
__
___
__
__
12 412
4 16,
16 580
519
14,
666
17 247
2 395
877
__
2 395
384
614
__
384
1 105
__
MAILGRAMS
PERIODICALS:
_IN-C”,,NTY
. __ _.
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF EN” CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (El:
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY MAIL
TOTAL STANDARD (B)
76
a,3
1 749 726
362 146
13 99,
2 202 736
- BASE YEAR
CONTINGENCY
1998
VOLUME VARIABLE
TOTAL INCLUDING
CONTINGENCY
946
656
602
574
145
719
321
__
__
-__
__
___
12 412
4 16,
16 580
519
14,
666
17 24,
946
656
602
574
145
719
321
a,,
__
2 395
E-l,
614
__
384
614
1 105
--
1 105
76
a73
__
76
1 749
362
13
2 202
726
146
991
,36
__
__
_--
1 749 726
362 146
13 991
2 202 736
62,
_-
213
2 234
5 535
7 769
485
163
648
__
___
2 234
5 535
7 769
485
163
648
a33
549
382
657
a73
213
627
--
2 234
5 535
7 769
485
163
648
__
_-
169
1 130
1 300
9 283
a33
549
382
657
__
__
-_
__
169
1 130
1 300
9 283
a33
549
382
65.7
__
-___
169
1 130
1 300
9 283
861 780
394 443
24, 598
41 051
1 544 a72
__
__
__
__
__
a61
394
241
41
I 544
780
443
598
051
a72
__
__
__
__
--
861 ,a0
394 443
24, 598
41 051
I 544 a72
213
***~**~**************************************************~********************************************
1 ***
l **
PAGE
************************.************************************.******~*********************************
62,
DEVELOPMENT
USPS IO-4730
ALA43OPl
COST SEGMENT
FINAL
OF cosT BY SEGMENT
D REPORT
ADJUSTMENTS
AND COMPONENT
- BASE
YEAR
1998
******************t*******~**********~*********************************************************~******
US POSTAL
SERVICE
FREE MAIL - BLIND.
6 SERVICEMEN
INTERNATIONAL
TOTAL
TOTAL
FINAL
ADJUSTED
ADJUSTMENTS
VOLUME
VOLUME
“ARIA6LE
“ARIA8LE
**********tl*****************************************************.************************************
262 798
262 798HNDCPD,
33 441
1 311
MAIL
34
MAIL
TOTAL
TOTAL
VOLUME VARIABLE
OTHER
TOTAL
SPECIAL
COSTS
SVCS
_-
461
667
902
99
402
61
14
122
3
13
2
473
90
336
771
658
171
1
a00
208
,,I
221
477
a32
I
283
586
35
951
488
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL
HANDLING
POST OFFICE BOX
OTHER
33 441
23
615
029
69
566
517
262
79a-
262
79a-
33
441
481
__
1 311
461
34 406
104
__
34 405
104
99 336
402 771
61 658
14 171
1
122 a00
3 208
13 111
2 221
473 477
90 a32
__
__
__
__
__
__
__
-_
__
__
__
99 336
402 7,71
61 668
14 171
1
122 a00
3 208
13 411
2 221
473 477
90 a32
1 283
566
_-
35 688
690
__
35
688
690
23
877
a27
59
566
517
798
23
a77
a27
__
59
566
617
__
*****1*************************************************************************************~**********
i
__
__
l **
t*****************************************************************************************************
VOLUME VARIABLE
TOTAL INCLUDING
CONTINGENCY
t 311
__
__
__
__
___
_-__
___
262
CONTINGENCY
PAGE
2
**I
I 283
586
FINAL
ADJUSTMENTS
COLUMN TITLE
COLUMN SOURCE
1 TOTAL VOLUME VARIABLE
(COMPONENT 0460)
USPS-T-II.
2 FINAL ADJUSTMENTS
(COMPONENT 0601)
US POSTAL
SERVICE
VOLUME
SVMMATION
COLUMNS
1 6 2
3 ADJUSTED VOLUME
(COMPONENT 0504)
VARIABLE
A:
COLUMN 3 * CONTINGENCY
4 CONTINGENCY
(COMPONENT 0503)
5 VOLUME VARIABLE
CONTINGENCY
(COMPONENT 0642)
EXHIBIT
TOTAL
INCLUDING
SUMMATION
COLUMNS
PAGES 7-a
COLUMN
“ARIA6LE
FACTOR
COSTS
3
FROM COLUMN
- NOTE FACTOR
= 00.0%
3 AND 4
***********************************~***~*******************************************************************************************
2.1
********t***********t*************~*~~**********************************~********************************~******~*******************
1 REDISTRIBUTED
FOR BASE YEAR
TO OTHER
1998
l
.
.-
SUMMARY
OF REVENUE AND COST FOR MAJOR SERVICE CATEGORIES
Base Year 1996
(In millions)
Classes
and Sub-Classes
(note 1)
of Mall
First-Class Mall:
Letters and sealed parcels.. .................
Cards.. ....................................................
Fees.. ......................................................
Total First Class.. .............................
Revenue
(note 6)
A
932,690.6
1.020.6
149.7
33.961.2
Incremental
cost
B
Volume
Variable Cost
(note 3)
C
Marginal
Revenue
D
(per piece)
Contribution
Maraln
cost
(note 4)
E
$17,611.6
661 .o
$16.660.6
666.7
so.344
0.166
$0.175
0.121
$0.170
0.064
49.26%
34.67%
197.16%
163.06%
16.664.9
17.247.3
0.337
0.172
0.165
49.06%
196.33%
2.696.9
2,396.n
3.565
2.040
1.626
42.76%
174.77%
Prlarlty
Mall.. .............................................
Express
Mall.. ............................................
654.6
606.1
364.6
12.900
5.606
7.094
54.99%
222.16%
Mallgram.. ..................................................
1.7
1.1
1.1
0.390
0.257
0.133
34.15%
151.66%
4.f67.4
Pedodlcals:
In-county.. ..............................................
Outslde the county:
Regular publlcatlons.. .....................
Nonprofit publications..
..................
Classroom publications..
................
FWS.. ......................................................
Total Perlodlcals.. ............................
19.3
77.6
76.9
0.066
0.063
0.003
3.06%
103.16%
1,643.6
317.0
12.2
20.1
2,072.3
1,766.n
364.1
14.0
1,749.l
362.1
14.0
0.226
0.146
0.201
0.243
0.169
0.230
(0.016)
(0.021)
(0.029)
-6.46%
-14.23%
-14.41%
93.94%
67.54%
67.41%
2,230.6
2,202.7
0.201
0.214
(0.013)
-6.30%
94.06%
Standard Mall (A)
Single piece rate.. .................................
Enhanced carrier route.. ......................
Regular.. ................................................
Nonprofit enhanced carrier route.. ......
Nonprofit.. ..............................................
Fees.. ......................................................
Total Standard Mall (A). ...................
123.9
4,945.6
7,191.s
211.7
1,161.6
77.0
13.701.7
213.6
2,364.6
6,624.6
170.0
1,142.O
213.6
2,234.5
6.635.2
169.6
1.130.6
0.624
0.145
0.205
0.060
0.109
1.422
0.066
0.166
0.064
0.107
(0.597)
0.060
0.047
0.016
0.002
-72.46%
54.62%
23.04%
19.79%
1.62%
57.96%
221.34%
129.93%
124.66%
101.66%
9,602.4
9,263.7
0.166
0.113
0.064
32.24%
147.59%
947.9
427.6
330.3
46.7
2.3
1,764.’
669.1
397.0
246.3
41 .I
662.3
394.4
247.6
41.1
2.996
0.676
1.726
1.646
2.726
0.606
1.296
1.460
0.271
0.066
0.433
0.167
9.04%
7.60%
25.04%
10.14%
109.93%
106.46%
133.40%
111.29%
1,670.3
1.545.4
1.714
1.510
0.204
11.90%
113.50%
Standard Mall (6):
Parcels zone rate (note IO). .................
Bound printed matter.. .........................
Special standard.. .................................
Library mall.. .........................................
Fees.. ......................................................
Total Standard Mall (6). ...................
See ar-nmpanying
)
notes.
I
)
SUMMARY OF REVENUE AND CuST FOR MAJOR SERVICE CATEGORIES
Base Year 1996
(in milllons)
Classes
and Sub-Classes
(note 1)
of Mail
Revenue
(note 6)
A
Free mail -blind, handicapped
8
servlcemen.. ..............................................
intematlonal
mall (note 6). .......................
Total mall ...................................................
S1,599.6
Incremental
cost
B
Volume
Variable Cost
(note 3)
C
$33.5
$33.4
1.391.5
1,311.5
$0.305
16.02%
121.99%
34.406.6
0.295
0.175
0.120
40.71%
166.67%
99.5
99.3
6.662
6.540
(0.677)
-11.56%
69.64%
474.6
402.6
1.366
1.466
(0.102)
-7.46%
93.06%
61.6
61.7
1.776
1.512
0.267
14.99%
117.63%
14.2
14.2
4.639
3.667
0.951
20.51%
125.60%
173.7
3.2
13.1
2.2
122.6
3.2
13.1
2.2
473.6
90.6
1,263.6
1.209
0.569
0.620
51.30%
205.35%
Appropriations:
Revenue forgone.. .........
Total operating revenue.. .....................
investment Income.. .................................
Total (note 7). ........................................
67.3
60,115.l
1.71
60,116.6
35,669.2
See accompanying
notes.
e&L
D
1.369
35,669.2
Total costs (note 7). ..............................
cost
Coverage
$1.695
1.714.6
300.5
60,047.E
All other costs.. .........................................
Margin
NIA
Special Services:
Registry (note 14). ................................
Ancliiary services.. ...............................
Total Registry.. ...................................
Certified (note 14). ................................
Anclilary services.. ...............................
Total Certified.. ............ :......................
insurance (note 14). ..............................
Ancliiary servicss.. ...............................
Total insurance.. ................................
COD (note 14). .......................................
Ancillary services.. ...............................
Total COD.. .........................................
Money orders (note 7). ......................
Stamped cards (note 13). ..................
Stamped envelopes.. .........................
Speclai handling.. ..............................
Post offtce box.. .................................
Other.. .................................................
Total Special Services.. ..................
Miscellaneous
Items (note 9). ........
Total mail and servlces (note 6). .............
17.4
0.2
617.4
(per piece)
Contrlbutlon
SO.629
56.032.7
69.0
3.9
92.9
374.6
267.9
642.7
72.6
1.6
74.0
17.6
0.0
17.6
252.2
Revenue
Marginal
cost
N/A
0.00%
23,677.3
59,566.5
2
SUMMARY
OF REVENUE AND COST FOR MAJOR SERVICE CATEGORIES
Base Year 1996
VOLUME
Classes
and Sub-Classes
(note 1)
of Mall
Fint-Class
Mail:
Single-Piece
letters.. ..............................
Presort letters.. .......................................
Total Letters.. .....................................
Single-Piece cards .................................
Presort cards.. ........................................
Total cards.. ........................................
Total Fhst Class.. ...........................
Pieces
(thousands)
STATISTICS
Weight In
Pounds
Weight per
Piece
(ounces)
Cubic Feet
(thousands)
Weight per
Cubic Foot
(pounds)
54.273.024
40.634.252
94907,276
2971,751
2,555,124
5.526.675
100,434,151
2,569,662
1,521,296
4,111,160
16,579
21,606
40,165
4.151.345
0.6
0.6
0.7
0.1
0.1
0.1
0.7
177,449
104,234
261,663
1,419
1,650
3,069
264,752
14.6
14.6
14.6
13.1
13.1
13.1
14.6
Priority
Mail.. ..............................................
1.174.425
1,979,953
27.0
161,011
12.3
Express
Mall.. .............................................
66,244
77,739
10.0
9,766
7.9
Mailgram.. ...................................................
4,302
0.0
0
0.0
Periodicals:
In-county.. ...............................................
Out&de the county:
Regular publications..
......................
Nonprofit pubilcatlons..
....................
Classroom publlcatlons..
.................
Total Periodicals..
.........................
Standard Mall (A)
Single piece rate.. ..................................
Commerclal:Standard
(A)
Enhanced carder route.. ....................
Regular.. ..............................................
Total Commerclai.. .................................
NonprofitBtandard
(A)
Nonprofit enhanced carrier route .....
Nonprofit non carder route.. .............
Total Nonprofit.. .....................................
Total Standard Mail (A). .................
See accompanying
)
notes.
0
923,665
253,936
4.4
13,905
10.3
7,195.166
2,136,927
60.793
3.560.405
565,102
31,664
6.0
4.4
6.3
196.056
32,039
1,735
16.3
16.3
18.3
10,316,751
4,451,129
6.9
243,737
16.3
150,276
26.032
3.0
2,266
12.3
34,059,127
35,067,014
69,146,141
4672,082
49562,347
9,454,429
2.3
2.1
2.2
273,099
256,656
529,957
17.6
17.6
17.6
2647,066
10.564.636
13,211,724
62,506.141
195,751
698,573
694,324
10,376,765
1.2
1.1
1.1
2.0
11.461
40,972
52,453
564,696
17.0
17.1
17.1
17.7
SUMMARY OF REVENUE AND COST FOR bA.iOR
Base Year 1999
VOLUME
Classes
and Sub-Classes
(note 1)
of Mall
Pieces
(thousands)
Standard Mail (B):
Parcels zone rate.. .................................
Bound printed matter.. ..........................
Special standard.. ..................................
Library mail.. ...........................................
Total Standard Mall (6). ....................
STATISTICS
Weight In
Pounds
(thousands)
Weight per
Plecs
m
Weight per
Cubic Foot
(pounds)
Cubic Feat
(thousands]
316,146
465,413
191,093
27,726
1.023,362
1,647,606
1.196.364
306,191
53,105
3,407,266
93.5
39.3
25.8
30.6
53.3
263,342
64,459
26,602
3,993
360,396
7.0
14.2
10.6
13.3
9.0
US Postal Service.. ....................................
360,103
96,246
4.1
6,501
14.2
Free mall -blind, handicapped
8
servicemen.. ...............................................
53,169
27,190
6.2
2,656
10.2
944,022
244,612
4.1
22,656
10.6
196,904,690
24.612.269
2.0
1.696,497
14.6
international
mall.. .....................................
Total mall.. ..................................................
Special Services:
Registry.. .................................................
Ancillary servkes.. ................................
Total Registry.. ....................................
Certified.. ................................................
Ancillary services.. ................................
Total Certified.. ....................................
Insurance.. ..............................................
Ancillary servlces.. ................................
Total insurance.. .................................
COD.. .......................................................
Ancillary services.. ................................
Total COD.. ..........................................
Money orders.. .......................................
Stamped envelopes.. .............................
Special handling.. ..................................
Post office box.. .....................................
Other. ......................................................
Total Special Services.. .....................
See accompanying
..-_-..--
SERVICE CATEGORIES
15,190
3,433
16,823
274,363
236,469
510,672
40,763
1,319
42.102
3,643
1
3,644
206,597
N/A
N/A
NIA
N/A
764,039
NIA
NIA
N/A
N/A
NIA
N/A
NIA
NIA
N/A
NIA
NIA
N/A
NIA
N/A
N/A
NIA
NIA
N/A
NIA
NIA
NIA
NIA
NIA
NIA
NIA
N/A
N/A
NIA
N/A
N/A
N/A
NIA
N/A
N/A
N/A
N/A
NIA
NIA
NIA
NIA
notes.
.
..-.
_..._...I.
4
_
-.
.--.-
---.
..__
-.
.--
---.
,”
.
.
.
.
-I.-..-
_,___i,,__l
__-_.
_“___.“.____.~~,~~-.-.~l.-~.~-^~-l~
UNITED STATES POSTAL SERVICE
NOTES TO COST AND REVENUE ANALYSIS
Base Year 1998
1. COST AND REVENUE ANALYSIS
The Cost and Revenue Analysis
(CRA) is prepared annually by the United States Postal Service (Postal Service) each year commencing
October 1 and endlng September 30 as an aid In detemtlnlng
that the Postal Service is meeting the statutory requirements
under Tltie 39, U.S.
Code, that “each class of mall or type of mail service bear the dhact and Indirect costs attributable
to that class or service....”
The CRA
presents estimates of the total and unit revenue of the categories of mail and services provided by the Postal Service during the year, as well
as their estimated Incremental
and marginal costs. Such estimates are consldered
as one element of the Postal rate making process.
This
Base Year 1996 CRA represents a revised and updated version of the Fiscal Year 1996 CRA, for use In an anticipated
rate case.
CRA data are based on Inforntatlon
from the postal system of accounts.
The postal system of accounts,
however, generally
doss not
accumulate Snanclal data by class and subclass of mall. Apportionment
factors are, therefore, required for development
of the data for CRA
purposes.
These apportionment
factors are derived from various postal operational
and statistlcal
lnfonation
sources.
Some of these, such
as the In-Offtce Cost System and the Revenue, Pisces and Weight System, are dedicated to thls purpose and involve extensive
statlstlcal
sampling of postal actlvlty during the year. New sampling procedures were partially lmpiemsntsd
during Fiscal Years 1995 and 1996 for the
Revenue, Pieces and Weights Syetem to accommodate
the effects of automation
lmplementatlon.
Coincident
with Implementation
of these
new sampling
procedures,
the difference
between actual revenue as derived from the Postal Servlce flnanclal
systems and extrapolated
revenue derived from the Revenue, Pieces and Weights System (before the routine adjustment
for such differences)
Increased.
During 1996,
the Postal Servlce revised certain sampling
procedures,
which have decreased
the difference
between actual and extrapolated
revenue.
Management
Is contlnulng
to refine end Implement the new sampling
procedures
and explore further rsfinements
and enhancements
to
sampling
and expansion
algorithms
Inherent In the Revenue, Pieces and Weights System.
While extrapolated
sample revenue should
approximate
actual Postal Service revenue, the system has been designed to accommodate
and adjust for such differences,
and the accuracy
of apportionment
factors used to develop per piece lnforrnatlon
does not necessarliy
depend on how close sample revenue are to actual
revenues.
In 1997, the Postal Service changed its methodology
used in estimating
costs related to classes and subclasses
of mall, and introduced
estimates
of incremental,
volume variable and marginal costs.
Development
of such estimates
included as one component
the use of
operational
data included In the Management
Operating
Data System.
The Postal Service also developed
variability
factors intended to
estimate the relatlonshlp
between increases and decreases in mall volume with associated changes In costs. Supporting
inform&Ion
essential
to the development
of the CRA data is generally obtained from speclsl studies.
The methods employed to determine variabliity
factors,
incremental
volume variable, and marginal costs are documented
In the Summary Description
and In testimony
filed by the Postal Service
before the Postal Rats Commission.
The various criteria and methodologies
utiilred to develop the Information
presented in the CRA Report
are available from Cost Attribution
in Finance.
Nonautomated
Beginning with the first quarter of Fiscal Year 1999, the U.S. Postal Service has retined certain RPW estlmatlon
methodologies.
office (non-PERMIT System) precanceled
stamp and metered data for First Class Presort and Standard Mall (A) bulk are estimated with maiilng
statements from a panel of post offices. Permit lmprlnt Standard Mall (B) Parcel Post estimates are based on data from the PERMIT System.
2. INCREMENTAL
COSTS
The incremental
cost of a subclass of mail or service Is an estimate derived from Postal Service cost models of the cost the Postal Service
Incura as a result of providing the entlre annual quantity of that subclass or service.
Conversely,
it Is the estimate of the cost avoided by
eliminating
a product, assuming that all other products continue to be provided at their current volumes. The purpose of this cost category is
may be subsldlzing
customers of another
to provide an Indication of whether the customers of one subclass of mail (or group of subclasses)
subclass (or group of subclasses).
Note, the incremental
cost of a class of mail is greater than the sum of the incremental
costs of Its
constituent
subclasses.
Class incremental cost Includes common costs that are not caused by any one subclass alone but rather by the entire
class.
3. VOLUME
VARIABLE
COSTS
The estimated volume variable cast (sometlmes called total marginal cost) of a subclass is the product of Its volume and its marglnal cost.
The sum of the volume variable cost across all subclasses
(total volume variable cost) Is the revenue that the Postal Set-Ace would earn, at
current volumes, if it priced each subclass at Its marglnai cost. Therefore, the difference between the Postal Service’s total cost and its total
volume variable cost represents the sum of dollars the Postal Service must earn by setting the price levels of Its subclasses
above their
marginal costs. if the Postal Set-Ace is going to break even In a given year. For the ISS6 Base Year, volume variable costs comprised 59.6% of
all costs incurred by the Postal Servlce.
4. MARGINAL
COST
The Postal Servlce estimates of the marginal cost of a subclass or mail category is the change
volume alone, wlth the volumes of other subclasses
or mall categories remalnlng constant.
5. CONTRIBUTION
MARGIN
in cost that results
from a small change
in Ita
AND COST COVERAGE
The reiatlon of unit revenue to marginal cost provides a measure of the contribution
earned by a subclass or mail category at the margin of
production.
The measure Indicates the rate at which a given subclass offsets all other costs of the Postal Service. The contribution
margin
percent column gives the same information
as a proportion
of revenue per piece. The cost coverage column expresses
unit revenue as a
percentage of marglnal cost.
Fees associated
with a specific
class or subclass
of mail are included
In the reported
revenue
for that class or subclass.
6
7. MISCELLANEOUS
ADJUSTMENTS
The following differences
exist between the revenues shown in the Fiscal Year lSS8 Annual
Year IS98 CRA. None of the figures represent those from Bare Year calculations.
Report of the Postal
Servlce
(AR) and the Fiscal
a) The money order float of $42.1 million included with interest income in the AR Is Included with special servlces revenue In the CRA.
b) Mortgage Income of SO.7 miiiion included with interest income in the AR is reported as mlrceiianeous
revenue In the CRA.
c) Reconclllation
wlth the Annual Report of the Postal Service (page 57):
(dollars
Per the Annual Report
Operating revenue
Interest Income
Total revenue
$60,072
44
per the CRA Report (page 2)
9. JNTERNATIONAL
MAIL
intematlonal
mail costs include
9. MISCELLANEOUS
Per the Annual Report:
Operating expenses
Interest expense on borrowings
Imputed interest on retroactive
assessment
of employee benefits
POD Worker’s compensation
expense
Interest Expenses on unfunded
retirement liabliltles
sBo.116
costs of both U.S. origin and foreign
$57,778
167
16
0
1.591
Total costs per the CRA Report (page 2)
origin mail.
Volume
statlstlcs,
however,
559.586
do not include
foreign
origin mail.
ITEMS
Miscellaneous
items Include phiiateilc
agencies and private contractors.
10. ALASKA
in miiiions)
sales.
fees, Rnes, unclaimed
money
from dead letters,
sales
of servlces
performed
for government
AIR TRANSPORTATION
The Postal Serb-Ice spent $117.1 million on sir transportation
within the state of Alaska.
fS6.1 million of this total was provided for parcel
post mallem. Alaska Bypass mall cost 555.4 million. The Postal Service reallzed $10.4 mllllon In revenue from Alaska bypass eervlce.
?
All figures in the CRA are rounded;
- Denotes zero values.
( ) Denotes negative values.
12. PRODUCT
SPECIFIC
Df the incremental
14. SPECIAL
Excludes
Percents
ara rounded
to the nearest declmsl.
COST
cost of certain
Flrst Class Letters
Priority Mali
Express Mall
InternatIonal
Mall
Money Orders
The $3.2 mlllion
detail may not add to totals.
subclasses,
a portion
consists
of product
specific
cost.
Those amounts
are as shown below (In mlliions):
$18.7
276.9
212.5
77.3
11.1
in volume
variabie
cost for stamped
cards represent
prlntlng
costs
SERVICES
ancillary
service
revenue.
8
,.,
““,
_
-
-
-
,.
-.-