EXHIBIT
USPSST4tQ
FINAL ADJUSTMENTS,
FY 2000
__
__
-_
-_
-__
-.
__
--
__
__
__
-__
__
__
__
-__
-_
._.
-_
us F0sm.L SERVICE
__
nJTEP.NRTIONAL
--
MAIL
TOTAL MAIL
SPECIAL SERVICES:
REGISTRY
CERTIFIED
364
__
878-
__
-.
._
__
__
__
_.
__
-__
__
__
_.
__
._
.___
--
__
EXHIBIT
USPS-ST4IR
COST AND REVENUE
-
ANALYSIS,
FY 2000
15
18
23
............
. .
USPS 10-4730
ALA430Pl
SUMMARY OF ACCRUED COST BY SEGMENT AND COW-r&NT
FYOOMIX
(IN MILLIONS)
FIRST-CLASS
MAIL ........
PRIORITY
MAIL .............
EXPRESS MAIL ..............
MAlLGRAMS .................
..$
PERIODICALS:
WITHIN THE COUNTY.......
OUTSIDE THE COUNTY:
NONPROFIT PUBLICATIONS
CLASSROOM P”ELICATIONS
REGULAR-RATE
PUSL.....
FEES....................
TOTAL PERIODICALS.....
STANDARD NAIL (A) :
SINGLE-PIECE
RATE.......
COMMERCIAL..............
AGGREGATE NONPROFIT.....
FEES....................
TOTAL STANDARD (A,....
STANDARD MAIL
DETAILItiG
195.3
160.4
235.1
144.4
76.4
86.7
10.3-
88.1
321.3
13.3
1 797.8
20.2
2 229.1
362.9
14.7
1912.1
__
2 376.4
41.6.
1.4.
114.x20.2
147.x-
88.5
90.5
94.0
.93.8
-4 577.0
162.6
86.6
4 826.1
__
152.3
111.1
-_
147.3
94.8
11.2
106.0
109.2
102.5
107.2
*lTRIBuTAsLE
%
(El :
PARCELS (ZONE PATE)
BOUND PRINTED MA?TER....
TOTAL ZONE-RATE MAIL..
SPECIAL
SPECIAL STANDARD......
LIBRARY MAIL............
FEES....................
TOTAL STANDARD (El).
us POSTAL SERVICE .........
FREE VAIL FOR BLIND AND
HANDICAPPED .............
INTERNATIONAL MAIL ........
TOTAL MAIL ............
SPECIAL SERVKES ..........
MISCELLANEO"S ITEMS .......
TOTAL MAIL AND S"CS . ..s
10.0.
3.0.
1.3
94.2
97.0
94.1
-105.1
-__
112.5
165.7
134.2
__
165.6
%
COSTS
SUMMARY OF ACCRUED COST BY SEGMENT AND CON.
FYOOMIX
(IN MILLIONS)
3,
DETAILIN
*TTRIBuTAsLE
******l*****t*****++,,******-*~**”*********.*****************.~.**~*~~~*.**~*,.*********.~*
REVENUE LESS
“OUJNE
REVENUE AS %
“0Im.w
“ARIABLE
“OIm.lE VARIABLE
VARIABLE
/3/
RE”ENTJE
COST
/2/
COST
COST
t*t++tt+t*****+*********************+*t***~,****************”*******“**“*“**““*““*““**“***””*”*”““*“**
COSTS
DETAIL OF “OLUME “ARIAmE
COSTS FOR ,.JOR
FYOOMIX
(IN THous?lNDs)
SERVICE C*TEGoRIES
***********+****t*+***t++*****.t*;***.*;*"~*.***~~~~.****************"*****"~~*****"**~**"***********~***
------"OWME
"ARmmE
COST /2/
DIRECT & INDIRECT
TOTAL
EXCLUDINO TRAN
TRANSPORTATION VOLUME VARIABLE
t******t***++t*****+t********+t****~****************"~*~**~***~~************~*~"*****,*"**~~""****.***~**
1 FIRST-CLASS
!
MAIL..........$
17 272
PRIORITY MI&m.............
EXPRESS MAIL..............
MAILGRAMS.................
PERIODICALS:
WITHIN THE COUNTY.......
OUTSIDE THE COUNTY:
NONPROFIT PUBLICATIONS
CLASSROOM PUBLICATION.9
REGULAR-RATE PUBI,.....
TOTAL PERlODIC*LS.....
STANDARD MAIL IA) :
SINGLE-PIECE RATE.......
COMMERCIAL..............
AGGREGATE NONPROFIT.....
STANDARD MAIL 16) :
PARCELS (ZONE RATE)
BOUND PRINTED MATTER....
TOTAL ZONE-RATE MAIL..
SPECIAL STANDARD......
LIBRARY MAIL............
TOTAL STANDARD (B)
$
872
US POSTAL SERVICE.........$
FREE MAIL FOR BLIND AND
HANDICAPPED.............
****t+t**********+*+ttt*********l++tt***~.***”*****~*~..“*******~**~“********.********.~*“********.*““******
------“OLUME
“ARIAmE COST /2/
DIRECT & INDIRECT
TOTAL
.
EXCLUOING TRAN
TRANSPORTATION VOLUME “ARU,BLE
******+**+tt*******+********.*““*””***~.~*~”*””“******.“*””*********“******~.**~***~******”**~*~*,“***
__
__
-$
$
23 826
USPS 10-4730
ALA430Pl
SUNNARY OF REVENOES, VOLUME VARIABLE COSTS, PIECES ,dD WEIGHT FOR MAJOR SERVICE CATEGORIES
FYOOMIX
(IN MILLIONS)
FIRST-CLASS
MAIL ........
PRIORITY
NAIL .............
EXPRESS MAIL ..............
MAI~RAMS .................
*+*******t*******t****+t****““*k**.**”*kk*”**k*.*““~******”**..****~*******.***.“**.**““*,********“*.k**
/2/
REVENUE
REVENUE
“OTJJNE VARIABLE
“OLJJNE “ARIABLE
/3/
%
OOLLARS
COST DOLLARS
COST %
******t******t*****+*k”“*k*k****-ttllt**kkk.**kk**“****k.******..“******“*.*kk*****kk*.“*****~k**k.********k
..$
55.3 0
$
18 307.0
35 753.3
46.8 %
7.6
7.3
2 955.4
4 740.7
1.1
1.5
994.4
_1.3
PERIODICALS:
WITHIN THE COUNTY.......
OUTSIDE THE COUNTY:
NONPROFIT PUBLICATIONS
CLASSROOM PUBLICATIONS
REG"Im-RATE
PUBL.....
FEES....................
TOTAL PERIODICALS.....
STANDARO MAIL CA, :
SINDLE-PIECE RATE.......
K!rAL..............
COMMEK
AGGREGATE NONPROFIT.....
FEES....................
TOTAL STANDAml (A) . . . .
STANDARD NAIL
,B, :
PARCELS (ZONE RATE).
.
BOONE PRINTED MATi-RR.
TOTAL ZONE-RATE MAIL..
SPECIAL
SPECIAL STANDARD......
LIBRARY RATE............
.l
.5
2.8
_3.4
..$
.2
.9
-4.9
._
6.0
-22.4
3.7
-13 326.5
1 622.3
86.6
15 035.3
26.1
1.7
.-I
2.4
2.6
1.2
3.8
.5
.l
.9
.l
__
4.8
3.0
MAIL ........
TOTAL MAIL ..........
321.3
13.3
1797.8
20.2
* 229.1
1 123.4
462.7
1586.1
FEES....................
TOTAL STANDARD (B)
INTERNATIONAL
76.4
.l
3.8
96.3
%
LSPS10-4730
LLA43OPl
SUMMARY OF REVENUES. VOLUME VARIABLE COSTS,
FYOORCR (PREMIX)
(IN MILLIONS,
PI.
AND WElOST FOR MAJOR SERVICE CATEGORIES
ttttk+t+kk+k*kk********k**kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk,*,**”“k**“““k*“**“***“*“**k**kkk*kkkkk,,**”
MAIL “OLTJME
MAIL “OLUME
MAIL “EIGHT
MAIL WEIGHT
PIECES
$
POUND.5
%
*+tk*+********+*+***kkkkkkkkkk,kkkkkkkkkkkkkkkkkkkkkkkk*******””“***“““*“*“*““*******kkkkkkkkkkk**k***
--
‘IRST-CLASS MAIL ..........
‘RIORITY MAIL .............
:XPRESS MAIL ..............
!AIlf.xAMS .................
‘ERIODICALS :
WITHIN THE COUNTI.......
OUTSIDE THE COUNTY:
NONPROFIT PUBLICATIONS
CLASSROOM WBLICATIONS
REGULAR-RATR PUBL.....
FEES....................
TOTAL PERIODICALS.....
iTANoAR0 MAIL (A) :
SINGLE PIECE RATE.......
STANDARD REGULAR......
STANDARD - NONPROFIT....
FEES....................
TOTAL STANDARD IA)
;TANOARD MAIL (B) :
PARCELS (ZONE RATE)
BOON0 PRINTED MATTER....
TOTAL ZONE-RATE MAIL..
SPECIAL
STANDARD..............
LIBRARY MAIL............
FEES....................
TOTAL STANDARD (Bl
, S POSTAL SERVICE ........
?REE MAIL FOR BLIND AND
HANDICAPPED .............
WTERNATIONRL NAIL ........
TOTAL MAIL............
.6
-%
8.3
.3
.4
1.0
1.0
5.0
2.1
.l
14.2
__
17.4
35.9
6.8
38.0
3.6
42.7
41.6
%
3.6
-74 364.8
14 212.7
__
88 577.6
.2
.z
.4
8.0
4.8
12.8
.l
__
-.5
1.2
.2
-14.2
.2
.4
.5
99.9 %
.l
1.0
100.0 %
347.3
509.8
857.1
--
lSPS 10-4730
LLA434Pl
SUMMARY OF ACCRUED COST BY SEGMENT AND COMPONL... DETAILING "OL",.,E VARIABLE COSTS
FYOOMIX
1IN THOUSANDS,
*******k****tktt******kkkkkk*******kkk**"*"~kkkkk**""*"*kkk*"*.***k********kkk****"**kkk,***"**kkk*,**"k****
ACCRUED
l ******v
0 I, 0
M E
“AR1
A B L E /2/
ALL OTHER
COSTS
**
DIRECT
mmRECT
TOTAL
tktt*****t*****t***tk*******************~~kkk*****""~kk.k****"****k*********,*******k*k,***""**kk******k**k**
COSTS
:OST SEGMENTS & COMPONENTS
POSTMASTERS
!
S”PER”ISORS AND
TECRNICIANS
MAIL PROCESSING
WINWW SERVICE
AOMlNISTRATION AN0
SUPPORT
TIME & ATTENDANCE
LOCAL SERVICES
CITY CARRIERS
IN-OFFICE
ELEMENTAL LOAD
OTHER STREET
EXPEDITED DELw!3RY
OTHER SUPERVISORS &
TECHNICIANS
TOTAL SUPERVISORS
I. CLERKS AND NAILHANDLERS
CAG A-J OFFICES
MAIL PROCESSING
wmoo" SERVICE
$
1 766 093
$
71 902
283
190
409
11
320 702
$
-.
$
1 445 391
__
__
814 689
106 464
814 689
106 464
---
156 833
I.20 484
__
44 408
44 408
--
27 494
367
859
539
268
__
._
-__
1 523 945
3 689 350
__
__
251
127
98
4
579
700
351
921
579
700
351
921
__
__
__
__
404 555
1 852 667
-_-
1 119 390
1 836 683
12 710 961
1 066 469
__
-_
2 469 819
1 206 896
251
12,
98
4
404 555
I. 852 667
788
159
188
347
15 180 780
2 273 365
12 710 961
1 066 469
ADMIN. SUPPORT AND
MISCELLANEO”S
EXPEDITED DELIVERY
1 549 845
48 476
__
21 172
931 307
__
931 307
21 172
__
__
618 538
27 304
TOTAL CLERKS
19 052 466
13 798 602
931 307
14 729 909
__
4 322 557
8 054
4 512
5. CITY DELIVERY CARRIERS
IN-OFFICE
3 973 344
2 936 012
1. CITY DELIVERY CRRRIERS
OUT-OF-OFFICE
9 006 826
1 924 108
,
CLERKS, CAG K OFFICES
TOTAL CITY CARRIERS 5 12 980 170
$
4 860 120
__
__
31
63
311
6
4 512
--
3 542
580 015
3 516 027
--
457 317
1 473 541
3 397 649
__
--
$
2 053 556
$
6 913 676
$
--
5 609 177
$
6 066 494
USPS10-4730
3 ETAILING
SUMMARY OF ACCRUED COST BY SEGMENT AND COMPONL
ALA434Pl
FYOOMIX
(IN THOUSANDS)
VOLUME VARIABLE COSTS
’
ACCR”ED
l ******v
0 L ”
M E
"AR1
A B L E /2/
DIRECT
COSTS
INDIRECT
TOTAL
*t+t+***+*******tt+kkkkk*******'*t*ttttkkkk*k*"*""****k*.kkkk*"***************,kk,kkkk**"******k**,*kkk*kkk
**
ALL OTHER
COSTS
ZOST SEGMENTS & COMPONENTS
8. VEHICLE S"C DRIVERS
$
10. RURAL CARRIERS
EVALUATED ROUTES
OTHER-ROUTES
TOTAL RURAL CARRIERS
CUSTODIALWlAINTENANCEl
SERVICE
12. MOTOR VEHICLE SERVICE
CITY DELIVERY "EH.
EXPEDITED DELI".
"RR.
"EXICLE SERVICE "RR.
RURAL DELIVERY "ES.
ALL OTHER
TOTAL MOTOR "EHKX&!
$
316 403
_.
$
356
228
4 179
816
2 595
243
547
9
102
48
32
$
316 403
$
200 258
-__
1 s-24 829
173 029
__
989 933
__
--__
--
441
5
40
25
32
1 825 730
1 605 310
--_
__
_.
-__
__
--
1 825 730
$
$
1 665 759
159 971
--
080
113
919
227
142
739 481
$
__
.-
3 490 588
333 000
EQUIPMENT MAINTENANCE
ALLOWANCE
11.
516 661
105
3
62
23
$
1 605 310
811
980
202
048
--
19s 041
10s
3
62
23
$
811
980
202
048
.-
195 041
$
.,--l_.-_,
--
$
,.._l(l_
269
133
717
179
142
544 440
I
.
_.
SUMMARY OF ACCRUED COST BY SEGMENT AND CONP0ha.P
FYOOMIX
(IN THOUSANDS,
ISPS 10-4730
.LA434Pl
DETAILING
ACCRUED
M E
l +*****v
0 t ”
“AR1
A B L E /2/
COSTS
INDIRECT
DIRECT
TOTAL
t*******++****+*t***k*****t+****-++**k.**”k*.**““~k**k*~*k***”~kk*k**k****kk.****k****kk.***kk*”“kkk**“k,k**k*”
!OST SrnENTS
**
COSTS
ALL OTHER
COSTS
& COMPONENTS
3,MISCELIJLNEO"S OPERATING
EXPENSES
CARFARE. TOLLS AND
FERRIAGi
$
OTHER
TOTAL MISCELLANEO"S
OPE~V.TING sxmisEs
,A. TRANSPORTATlON
DOMESTIC AIRMAIL
ALASKA AIR
FOREIGN AIRMAIL
RAILROAD LINE HAUL
AND OTHER SERVICE
FOREIGN WATER
DOMESTIC WATER
CONTRACT
HIGHWAY SERVICE
$
8 960
-_
$
8 960
BUILDING
OCCUPANCY
RENTS, FUEL,
AND UTILITIES
OTHER
8 960
_-
s
-__
s 960
__
__
-_
335 377
---.
1 190 240
8 610
817 035
-_
-__
291 945
__
25 171
TOTAL TRANSPORTATION
.5.
VOLUME VARIABLE
1 025 939
_-
L6. SUPPLIES AND SERVICES
$
1 946
-2 146
1 711 272
--
380 886
4 044 273
--
549 955
1 02s 939
_-
TOTAL
BUILDING OCCUPANCY
235 157
94 933
165 113
1 02s 939
-_
2 028 159
_-
_.
$
__
SUMMARY OF ACCRUED COST BY SEGMENT AND COMPOhr
3 ETAILlNG
VOLUME VARIABLE COSTS
FYOOMIX
(IN THOUSANDS,
ACCRUED
*+*****v
0 L ”
M E
“AR1
A
B
L
E
/2/
ALL OTHER
COSTS
l *
COSTS
DIRECT
INDIRECT
TOTAL
k*+ttt++*'*******************************"*"************.***"*""**"""*""""********k***********+.k**+"******k**
COST SEGMENTS & COMPONENTS
18. ADMINISTRATION AND
AREA OPERATIONS
HEADQUARTERS
$
USPS PERSONNEL
790
373
4 720 313
TOTAL ADMIN. AND
AREA OPERATIONS
5 510
19. S"PPoRT SERVICES
686
$
-_
2 253 138
2 253 138
s
__
2 253 138
2 253 138
50 400
20. DEPRECIATION AND
SERVICE "IDE COSTS
DEPRECIATION
1 877
INTEREST
OTHER MISCELL&NRO"S
1 803 039
156 706
TOTAL DEPRECIATlON
& SERVICEWIDE COSTS
TOTAL ACCRUED COST
FINAL ADJVSTMENTS
769
3 837 514
2 388 271
65 267 337
39 512 690
126 091-
268 039
ADJUSTED GRAND TOTAL $ 65 141 246
$ 39 244 651
**************...*.+***.*********************+*.*..***********************.*..*.*..***.*.***.****************
**+ PAGE
12 **+
**********.+*+*+,*+****.*.******.**.**.*.**********.***.*****.*******.*.*.*.*.*.*****.**.*****.*.***********
$
__
__
--
$
790 373
2 467 175
3 257
548
--
so 400
----
592 532
730 520
126 191
--
1 449 243
NOTES TO COST AND REVENUE ANALYSIS
FYOOMIX
1. COST AND REVENUE ANALYSIS
THE FISCAL YEAR CRA PRESENTS ALLOCATIONS OF THE POSTAL SERVICE'S RE"RN"ES AND VOLUME VARIABLE COSTS AMONG THE CATEGORIES OF
NAIL AND SERVICES PROVIDED BY THE POSTAL SERVICE DURING THE YEAR. OTHER RE"EN"E.5 AND COSTS ARE PRESRNTRD IN THE AGGREGATE
SO AS TO PROVIDE A RECONCILIATION TO TOTAL REVENUES AND COSTS AS PRESENTED IN THE CRA TO THE TOTAL AMOUNTS SHOWN IN
THE ANNUAL STATEMENT OF OPERATIONS OF THE POSTAL SERVICE.
CRA DATA ARE BASED ON INFORMATION FROM THE POSTAL SYSTEM OF ACCOUNTS. THE POSTAL SYSTEM OF ACCO"NT.5, HOWEVER, GENERALLY
DOES NOT A'X"N"LATE
FINANCIAL DATA BY CLASS AND SUBCLASS OF MAIL.
APPORTIONME?S FACMRS AIlE THEREFORE REQUIRED FOR DWEU)PMENT OF THE DATA FOR CPA PURPOSES. THESE APPORTIONMENT FACTORS A116 DERIVED FROM VARIOUS POSTAL OPERATIONAL AND STATISTICAL
INFORMATION SOURCES. SOME OF THESE, SUCH AS THE IN-OFFICE COST SYSTEM AND THE REVENUE. PIECES AND "EIGHT SYSTEM, A8E
DEDICATED TO THIS PURPOSE AND lN"OL"E EXTENSIVE STATISTICAL SAMPLlNG OF POSTAL ACTIVITY
DURING THE YEAR. FACTORS OBTAINED
FROM THESE SYSTEMS ARE UPDATED ANNUALLY.
SUPPORTING INFORMATION ESSENTIAL To THE DEVELOPMENT OF THE CRA DATA IS
GENERALLY OBTAINED FROM SPECIAL STUDIES.
2.
VOLUME VARIABLE
COSTS
ONLY "VOLUME VARIABLE" COST.9 OF THE POSTAL SERVICE ARE APPORTIONED AMONG THE CLASSES AND SUBCLASSES OF MAIL AND OTHER
SERVICES SHOWN IN THE FISCAL YEAR CRA. COSTS ARE GENERALLY CONSIDERED TO BE VOLUME VARIABLE IF THEY ARE DETERMINED TO
VARY WITH CHANGES IN VOLUME.
3. FEES
WITH THE EXCEPTION OF SPECIAL BAWLING FEES, FEES ASSOCIATED WITH A SPECIFIC CLASS AND SUBCLASS OF MAIL ARE INCLUDED
ARE INCLUDED IN THE REPORTED REVENGE FOR THAT CLASS OR SUBCLASS. SPECIAL HANDLING FEES m
IN OTHER SPECIAL SERVICES.
4.
MISCELLANEO”S
ADJuSTMENTS
THE FOLLONlNG DIFFERENCES EXIST BETWEEN THE REVENUE.5 SHOWN IN THE ANNUAL REPORT OF THE POSTAL SERVICE (AR) AM) TSR CM:
A) THE MONEY ORDER FLOAT INCLUDED WITH INTEREST INCOME IN THE AR IS INCLUDED WITH SPE'XAL SERVICE
REVENGE IN THE CRA.
B) MISCELLANEO"S REVENUE TNCLUDED WITH SPECIAL SERVICES REVENUE IN THE AR IS REPORTED AS
MISCELLANEOUS REVENUE IN THE CM.
Cl MORTGAGE INCOME lNCLODED WITH INTEREST INCOME IN THE AR IS REPORTED AS MISCBLIANEO"S REVENUE IN
THE CRA.
INTERNATIONAL MAIL COSTS INCLUDE VOLUME VARIABLE COSTS FOR BOTH ".
HOWEVER, Do NOT INCLUDE FOREIGN ORIGIN MAIL.
S. ORIGIN AND FOREIGN ORIGIN "AIL.
VOLUME STATISTICS.
6. MISCELLANEOUS ITEMS
MISCELLANEOUS ITEMS INCLUDE PHILATELIC SALES, FEES. FINES, UNCLAIMED MONEY FROM DEAD LETTRRS, SALES OF POSTAL CARDS AND
SER"ICES PERFORMED FOR GOVERNMENT AGENCIES AND PRlVATE coNTP.AcToRs.
7. FRANKED AND OTHER GOVERNMENT PENALTY MAIL (I.E. NON POSTAL SERVICE)
BEGINNING
IN FISCAL YEAR 1988, ALL FRANKED AND OTHER GO"ERNMENT AGENCY PENALTY ReVEWES, "OLVMES AND VOLUME "ARIRBLR COSTS
HAVE BEEN INCLUDED IN THE CRA IN THE CLASS, SUBCLASS, RATE OR SPECIAL SERVICE CATEGORIES "IT" WXKH THEY ARE ASSOCIATED.
8. OTRER
ALL FIGURES IN THE CRA ARE ROUNDED; DETAIL
- DENOTES ZERO VALUE.
0 DENOTES NEGATIVE VALUE.
MAY NOT ADD TO TOTALS.
PAGE 13
PERCENTS ARE ROUNDED TO THE NEAREST DECIMAL.
STATISTICS
,,,
,,, ,~
.,
BY
CLASS
OF
MAIL
JSPS 10-4730
FIRST-CLASS
UA‘35OPl
MAIL
FYOOMIX
CATEGORY
---LETTERS AND SEALED PARCELS------(INCLUDING
FIATS & IPPSI---SINGLE
PRESORT
____._
_-.-_._
.&gJs-
_...____
SINGLE
PIECE
____--
PRIVATE
PRESORT
TOTAL
FIRST-CLASS
MAIL
<E"EN"E/COST RELATIONSHIP:
?ER PIECE (CENTS, :
..RE”ENuE.................
.."OLuME VARIABLE COSTS...
,.RE"ENUE LESS
~..."OLuNE VARIABLE COST..
!ER POUND ICENTS) :
..RE"ENuE.................
.."OLuNE "ARmmE
COSTS...
REVENUE LESS
. . .."OL"ME VARIABLE COST.
41.6
24.1
27.2
10.4
20.6
18.3
16.0
6.1
34.3
17.6
17.5
16.8
2.3
9.9
16.7
844.4
489.2
719.0
275.1
3 288.2
2 919.6
1 984.8
761.6
814.8
417.2
355.2
443.9
368.6
1 223.2
397.6
IOLUME STATISTICS:
?IECES ~OOO~..............
VEIGRT PER PIECE (OUNCES).
YEIGHT/CUBIC FT. (POUNDS).
UEIGWI
."BIC
IN
POUNDS (000).
FEET (OOO)..........
53 685 016
.8
14.6
2 643 9sz
181 247
45 096 OS7
.6
14.6
1 705 035
116 823
2 855 226
.l
13.1
17 853
1 363
2 600 104
.I
13.1
20 981
1 602
**.******t*++********kkkk.*..kkk*****lk**kk*””**kkkk**““*”*kk*kk****k***kk**““~***k..**“**kk***k”***k,,,*““**kk,,*““*kkk**”***kkk*
PAGE 15
***k*+tt*k*********k".""""**k*****kkkkk*******k*k*****~*kk..*******kk*k**"**k**kk**,****kk,*****kk***kk"~kkkk****k*kk,***"*kkk*,*"*k
104 236 403
.7
14.6
4 387 851
301 035
USPS10-4730
I
PRIORITY MAIL,
ALA‘l50Pl
EXPRESS MAIL,
FYOOMIX
CATEGORY
PRIORITY
MAIL
EXPRESS
MAIL
MAILGRAMS
REVENUE/COST RELATIONSHIP:
PER PIECE (CENTS):
..RR"ENUE.................
..“OLUME VARIABLE COSTS...
..RE"ENUE LESS
. . .."OL"NE VARIABLE COST..
389.3
242.7
1423.1
605.4
34.0
23.5
146.6
817.7
10.5
Pm mm
(CENTS) :
..RE"EN"E.................
.."OL"ME VARIABLE COSTS...
..RE"EN"E LESS
."OL"ME "RRIABLE COST.
vom4~
---
STATISTICS:
PIECES (OOO)..............
WEIGHT PER PIECE (OUNCES).
WEIGHT/CUBIC FT. (POUNDS).
WEIGHT IN POUNDS (OOO)....
CUBIC FEET cooo,..........
1 217 641
28.8
12.3
2 193 690
178 392
69 876
18.2
7.9
79 683
10 031
**t**t***k*t*tk+****************”******”**”*kkkkkkkkkkkkk*.**********k*““**kk*kkkkkkkk.*.“***”kkkkkkkkkkkkkk.“****.***kkkkkkkkkk~*~*,
PAGE 16
******k++k*****tttkttl***********kkkkkkkkkkkkkk.*.*****"***"*""*"*****kkkkkkk**.*****"*"****~..k**.**.*************kk,kkk*k*****"**k
,,,,
,,,
._--
USPS IO-4730
PERIODICALS
ALA450Pl
FYOOMIX
CATEGORY
REVENUE/COST
TOTAL
WITHIN THE
COUNTY
OUTSIDE THE COUNTY PUBLICATIONS
NONPROFIT
cLAssRooN
REGULAR RATE
____---._-__
TOTAL
PERIODICALS
_____--..__
RELATIONSHIP:
PER PIECE (CENTS):
..RE"ENuE.................
.."OL"ME VARIABLE COSTS,,,
..RE"ENuE LESS
. . .."OLLJME VARIABLE COST..
8.6
9.7
16.2
18.2
l..l-
2.0.
PER POUND SCENTS,:
..RE"EN"E.................
.."OLUME VARIABLE COSTS..,
REVENUE LESS
. . .."OL"NE VARIABLE COST..
30.9
35.1
57.5
65.0
4.2.
-I.E.-
22.9
25.3
2.4.
41.1
45.3
4.2
24.1
25.6
.
1.548.1
51.2
21.4
22.9
1.5.
48.7
52.0
3.1.
3.3-
7 457 452
8.0
18.3
3 735 338
204 542
10 397 194
7.0
18.3
4 573 394
250 431
VOLUME STATISTICS:
PIECES (OOOI..............
WEIGHT PER PIECE (OUNCES).
WEIGHT/CUBIC FT. (POUNDS).
WEIGHT IN POUNDS (OOO)....
CUBIC FEET IOOO)..........
892 821
4.4
18.3
247 080
13 529
1 988 719
4.5
18.3
55s 519
30 583
*tk*k+kkk*t****tt**t~“*kkkkk**.k*k***kkkk******kkkk***““k*kk..*****kkkkk****kkkkkk*******kk***”*“*kk********kk***k*““*kk***”*”*k***k
PAGE 17
*'***.**+t*************+**+tt*****"********"************"*********~**.**.**"*************~************.***************************.***
REVENUE/COST
RELATIONSHIP:
PER PIECE (CENTS) :
..RE”ENuE.................
..“OJ.,uME VARIABLE COSTS...
..RNENlJE LESS
. . ..“OLLlME VARIABLE COST..
PER POUND (CENTS) :
..RE”ENUE.................
..“OLuME “ARIAmE COSTS...
..RE”EMJE LESS
. . ..“OLoME “ARIA!JLE COST..
I
“,
,,, ,,,
,,,
.;~~.,-~
._“__;
STANDARD
MAIL
FYOOMIX
PIECES (0001..
..
#EIGHT PER PIECE
YEIGHT/CUBIC FT.
dEIGHT IN POUNDS
3UBn2 FEET (000).
..
POUNCES,
(POUNDS,
(000). .:
IA)
TOTAL
PARCELS
(ZONE-RATE)
RE”ENoE/COST
RELATIONSHIP:
PER PIECE (CENTS) :
..RE”ENUE.................
..“OLlJME
VARIABLE
COSTS...
..RE”ENlJE
LESS
. . ..“OwME
“ARIABLE.COST..
PER POUND (CENTS~ :
..RE”ENuE.................
..“OulME “ARIAIlLE COSTS...
..RE”ENuE LESS
. . ..“OLLiME VARIABLE COST..
“OWME SlxrISTICS:
_______-.-.-...-PIECES (000).
WEIGHT PER PIECE (OUNCES).
WEIGHT/CLJBIC FT. (POUNDS).
WEIGHT IN POUNDS (OOOI....
CUBIC FEET (0001..
53.3
48.8
4.5
36.4
35.5
.9
101.4
104.6
3.2.
52.2
49.7
2.5
USPS IO-4730
“.
s.
POSTAL SERVICE
AND FREE MAIL
RLA450PI
FYOOMIX
CATEGORY
REVENUE/COST
RELATIONSHIP:
PER PIECE (CENTS, :
..REVENUE.................
..“OLuME
VARIABLE
COSTS...
..RE”ENuE
LESS
. . ..“OIm.lE
VARIABLE COST..
PER POUND (CENTS) :
..RE”ENUE.................
..“OIJJME
VARIABLE
COSTS...
..RE”ENuE
LESS
. . ..“OInME
VARIABLE COST..
VOWME
us POSTAL
SERVICE
NA
NA
._
52.6
NA
52.6-
NJ!
N.4
NA
SmTISTICS:
PIECES (0001
WEIGHT PER PIECE (OUNCES,.
WEIGHT/CUBIC
FT. (POUNDS).
WEIGHT IN POUNDS (0001..
CUBIC FEET (OOOI..........
54 952
8.0
10.2
27 434
2 680
FOR THE UdND
Am
HANDICAPPED
-
USPS 10-4730
SPECIAL
ALA450Pl
SERVICES
FYOOMIX
COLLECT
ON
CATEGORY
REOISTRY
CERTIFIED
INSURANCE
118.0
153.4
196.4
165.0
513.8
431.1
31.4
82.7
DELIVERY
RE”ENuE/COST RELATIONSHIP:
PER TRANSACTION (CENTS,:
REVENUE (EXCLUDING
mDITION*L
SER”ICESl
VOLUME VARIABLE COSTS...
REVENUE LESS VOLUME
VARIABLE COSTS.....
REVENUE EXCLUDING ADD'L
SERVICES (MILLIONS).....
"OLUME VARIABLE COSTS
(MILLIONS):
"ARIASLE COSTS..........
OTHER DIRECT............
TOTAL VOLUME "ARmmE
COSTS...............
15.4.
$89.2
$382.8
$91.7
S9S.2
6.9
$425.5
.-
$57.1
19.9
$105.1
$425.5
$77.0
$16.4
$14.7
$3.1
REVENUE LESS “OL “ARIABLE
COSTS (MILLIONS~........
$15.9.
REVENUE AS A PERCENT OF
“OWME VARIABLE COSTS...
84.9
RB”ENuE FROM AIJIJITIONAL
svcs ONLY n.lILLIONS)
$3.2
$42.7.
%
90.0
$302.0
%
119.0
$1.7
$19.5
.
%
$14.3
2.1
119.2
$4.0
VOLUME:
TRANSACTIONS EXCLUDING
ADD’ L SVCS (THOUSANDS1
12 634
277 314
46 681
3 805
$
JSPS 10-4730
1
SPECIAL SERVICES
FYOOMIX
4LA45OPl
STAMPED
CARDS
OFFICE
BOX
STAMPED
EN"EIDPES
SPECIAL
DELIVERY
MONEY
ORDERS
PER TRANSACTION (CENTS1 :
REVENUE (EXCLUDING
ADDITIONAL SERVICES)..
VOLUME VARIABLE COSTS...
REVENUE LESS "OLUME
VARIABLE COSTS........
-__
115.4
67.0
NA
NA
NA
.-
48.4
NA
NA
REVENUE EXCLUDING ADD'I.
SERVICES (MILLIONS).....
--
$265.1
VOWME VARIABLE COSTS
(MILLIONS):
VARIABLE COSTS..........
OTHER DIRECT............
.__
$146.3
7.5
TOTAL VOLUME VARIABLE
COSTS...............
-_
$153.8
$2.8
$10.1
$536.6
REVENUE LESS "OL VARIABLE
COSTS (MILLIONS)
__
$111.3
$1.5
$2.4
$191.9
REVENUE AS A PERCENT OF
VOLUME VARIABLE COSTS...
__
172.4
REVENUE FROM ADDITIONAL
S"CS ONLY (MILLIONSI....
.-
CATEGORY
IE"EN"E/COST RELATIONSHIP:
.__--....-.-_____________
--
$4.3
__
2.8
%
155.8
$728.5
$12.5
$536.6
__
$2.6
7.5
%
123.9
-_
%
135.8
%
--
“OLUNE :
_---.TRANSACTIONS EXCLUDING
ADD' L svcs rrHOUSANoS)
__
229 668
NA
NA
****tt+********t**+t+.1*1********************~**~*****************************.****,*********~********************************"*********
PAGE 24
"t+**.+**+*t++*******t++******"*******************~***,~********~****"""****~**********..***,,*********~~**"****"**************"*****~*"
,,,,,
,,.,,,,.”
,~,
,,, ,.,.,
NOTES
TO COST AND RE”ENuE
ANALYSIS
ST*TISTlCS
BY CLASS OF MAIL
FYOOMIX
1. FEES
WITH THE EXCEPTION OF SPECIAL SERVICES AND SPECIAL HANDLING FEES, FEES ASSOCIATED WIT'S R SPECIFIC CLASS OR S"SI,CASS OF
MAIL ARE INCLUDED IN THE REPORTED REVENUE FOR THAT CLASS OR OR S”SCIASS.
FEES FOR ANCILIARY SERVICES ASSOCIATED
WITH
REGISTERED,
CERTIFIED,
INSURED,
AND COD ARE REPORTED SEPARATELY PRO” REVENUE AND ARE NOT INCLUDED IN C?&C"IATIONS.
2.
FRANKED AND OTHER GOVERNMENT PENALTY
MAIL
BEGINNING IN FISCAL YEAR 1988, ALL FRANKED RND OTHER GO"ERNMENT AGENCY PENALTY RE"EN"ES, VOLUMES AND VOLUME "ARIASLE COSTS
HAVE BEEN INCLUDED IN THE CPA IN THE CLASS, SUSCIASS, RATE OR SPECIAL SERVICE CATEGORIES WITH WHICH THEY ARE ASSOCIATED.
INTERNATIONAL MAIL COSTS INCLUDE VOLUME VARIABLE COSTS FOR BOTH ". S. ORIGIN AND FOREIGN ORIGIN MAIL.
VOLUME STATISTICS,
HOWEVER, DO NOT INCLUDE FOREIGN-ORIGIN "AIL.
INTERNATIONAL MAIL RATES ARE NOT SUBJECT To REVIEW BY THE POSTAL RATE
COMMISION, THEREFORE A DETAIL ANALYSIS OF REVENUE AND COSTS HAS NOT BEEN PROVIDED.
4. OTHER
AIL FIGURES IN THE CRA ARE ROUNDED; DETAIL
DENOTES NOT APPLICABLE.
NT+
DENOTES ZERO VALUE.
DENOTES NEGATIVE VALUE.
iI
MAY NOT ADD TO TOTALS.
PAGE 25
PERCENTS ARE ROUNDED TO THE NEAREST DECIMAL.
EXHIBIT
USPS-ST-44S
COST SEGMENTS
AND COMPONENTS,
TY 2001BR
-
)
LISPS10-4730
DEVELOPMENT
OF COST BY SEGMENT AND
.ZONENT - FyOlSM
4La43OPl
COST SEGMENT SUMMARY
*++~***++++t+t+**t**~********t~*,***~*,,**,******************,*****~~*~~*,~~*~**~*~*****~***
C/S-l
c/s-2
c/s-3
c/s-4
POSTMASTERS
S"PER"ISORS &
CLERKS AND
CLERKS CAG-K
TECHNICIANS
MAILHANDLER
OFFICES
ttttt***********t********t*****************.*~*******************************************~***********.*
C/S-6&7
CITY DEL
CARRIERS
c/s-s
VEHICLE SER
DRIVERS
?IRST-CLASS MAIL:
115 693
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
67 545
183 238
3
2
5
188
MAIL
EXPRESS MAIL
961
30
9
40
1 001 438
26 773
96 722
923
5 187
22 323
32 864
22 294
55 158
249
53 627
175 OS2
3 413 469
180 396
51 124
1 881
44
219
312
1
398
4 158
1S 966
5
25 024
2 418
9 254
90 481
16 360
662
111 661
178
28
1
212
337 512
37 859
68 626
1 887
433 049
5 498
315
46 090
66
11 329
MAIL (A):
SINGLE-PIECE
2 395
64
17
81
2 476
1 987 891
1 250 496
3 238 387
121 455
35 674
1 611
CLASSROOM
TOTAL PERIODICALS
1 854
541
235 831
__
PERIODICALS:
IN-COtlN'I'Y
OUTSmE COUNTY:
REGULAR
NONPROFIT
364
915
159
074
6 018 648
1 695 843
7 714 491
232 740
52 327
285 067
7 999 558
093
316
409
647
rlAIIGRAMS
;*ANDm
701 214
260 150
--
RATE
057
646
101
596
445
5 010
772
017
545
--
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENH CAM RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
MT.&I. STANDARD (Al
STANDARO MAII. (Bl :
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL STANDARD
LIBRARY MAIL
TOTAL STANDARD
(8)
45 940
117 742
334 378
72 093
452
26
153
1 197
7 359
8 556
SO 649
6 392
2 565
1 727
254
10 938
120
9 601
68 085
77 686
529 806
41 318
21 447
14 338
2 069
79 172
439
2 529
2 968
OS-2
477
559
55 180
152
584 332
3 552 891
529
375
165
140
19
700
147
661
041
408
257
142
923
1 065
19
185
204
1 269
167
75
64
9
315
********t***************tt*****ttttt***t********************.****~***~******************.*********~***
l **
PAGE
********t*+t****t**t+t*tt*****+t+***t*******.***,**.****************.*************.**...~**********.*****~**~*
1
l **
959
384
1 404 143
2 363
527
57 916
274 670
332
2 696
92
84
36
5
219
586
113
935
358
376
962
631
51 182
54 426
105 608
2 317
8 169
10 486
116
094
59 917
17 410
5 480
728
83 535
MS
DEVEMPMENT OF COST BY SEGMENT AND .,dPONENT
10-4730
FYOlBM
iLA43OPl
COST SEGMENT
SUMMARY
*t****+t+********+**********(*++*****+*,****~******~****************,*****““*******““**,************
C/S-l
c/s-2
c/s-3
c/s-4
POS’ikTERS
SUPERVISORS &
CLEkK.9 AND
CLERK&
C&G-K
TECHNICIANS
MAILHANDLER
OFFICES
+tt~t*****++***"**++t**********t+t****.***"*"*~.******,********.****~*******~*,~****~**********~*.~**~**
160 583
16 660
IS POSTAL SERVICE
'REE MAIL
BLIND,
& SERVICEMEN
HNDCPD,
8 051
Km&
MAIL
:PECIAL SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL HANDLING
POST OFFICE BOX
TOTAL SPECIAL svcs
YOTAI, "OWME "ARIASIX
loTAL COSTS
331 574
1309
10 406
36 036
356 589
1895
171
14 655 973
1 209
5 316
506
31 315
4 704
7 107 844
345 409
60 567
427 328
94
212 935
341 470
1 955 738
15 083 301
4 911
7 320 779
345 409
1 497 559
1 899 624
4 442 051
3 753
6 395 919
209 237
1 839 029
3 855 362
19 525 352
8 664
13 716 698
554 646
836
527
010
493
8
177
9
3
521
516
648
488
__
__
__
__
671 052
12 777
-_
--_
__
__
___
_.
-_
__
_-
9 896
1
1
'SO
59
27
26
2
1
__
3
__
__
21 684
4 719
23 964
3 564
701
200
143
s 9%
6 347
723
578
450
140
._
109 571
il 817
CARRIERS
C/S-S
VEHICLE SER
DRIVERS
DEL
442
3 791
462
92
__
1 281
16
146
1
3 665
--
I.1 971
49
95
25
4
_-
C/S-6&7
CITY
ISPS 10-4730
)
DEVELoPMm
OF COST BY SEGMENT AND
.ZONENT - FYOlBM
iLA43OPl
COST SEGMENT SUMMARY
***********t****tttt,***~**""***""**"*******,*****~**"""******"*******~***************.*~*************
C/S-l2
C/S-l0
c/s-11
C/S-l3
MOTOR "EH
C"STODlAL &
MISC OPER
RURAL
CARRIERS
SERVICE
COSTS
MAINT SER"
++******++********t******************,,~~*****""*****************,,********"******,.************
‘IRST-CLASS MAIL:
SINGLE-PIECE LETTER.9
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
307
287
595
17
14
32
627
440
736
176
406
941
347
523
653
219
873
20
5
25
899
799
488
287
120
789
909
196
33
19
52
1
087
849
936
571
2 602
1 628
4 230
149
68
217
4 447
w-14
PURCHASED
TRANSPORT
616
415
1 032
7
7
14
1 046
734
738
472
140
131
271
743
c/s-15
BUILDING
OCCUPANCY
321
108
430
12
3
15
446
908
581
489
327
531
858
347
'RIORITY MAIL
31 279
64 921
17 782
255
765 01s
57 164
:XPRESS MAIL
10 287
11 620
6 371
377
65 197
12 787
17
33
30
15 730
2 082
1 241
33
106
253
014
103
63 567
10 648
528
76 825
13 723
2 922
112
17 998
409
85
2
529
419 220
456 247
875 467
63 431
283 892
347 323
29 237
28 828
58 065
19
83
103
978
822
224
046
513
7
60
68
415
418
636
054
377
1
5
6
64
19
14
4
1
40
915
622
955
121
613
34
1s
14
1
68
563
338
097
744
742
VIILGRANS
'ERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROO”
TOTAL PERIODICALS
;TmARD MAIL (Al :
SINGLE-PIECE RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROOF
ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (Al
jTANornD MAIL (B):
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL STANDARD
LISQARY MAIL
TOTAL STANDARD IElI
136
35
1
188
__
31
66
1 797
216
826
241
349
41 414
7 047
293
50 551
1 I.53
1 748
2 901
58 501
372 083
430 584
50 293
158 511
208 804
445
106
551
616
73
350
423
3 324
4
59
64
494
899
396
295
879
4
32
36
245
402
431
833
637
14 982
8 694
3 430
585
27 691
95
90
36
5
226
344
77
67
13
502
353
632
767
026
778
23
11
8
1
44
091
256
571
158
076
299
56
2
358
JSPS 10-4730
DEVELOPMENT
OF COST BY SEGMENT AND c3MWNENT
- FYOlBM
uA43OPl
COST SEGMENT SUMMARY
c/s-10
c/s-11
c/s-12
c/s-13
CUSTODIAL &
RURAL
MOTOR "EH
MISC OPER
ChRRIERS
MAINT SER"
SERVICE
COSTS
***tt***+*t******+***"*******t+****""*~*~*~***.**~*"*****,*"*****""******~*******~.."***~*~*****~~~***
1 735
11 229
463
.
25
JS POSTAL SERVICE
ZREE MAIL
BLIND,
c/s-14
PuRCfiASEO
TRANSPORT
c/s-15
BUILDING
OCCUPANCY
4 382
s 424
HNDCPD,
& SERVICEMEN
WTERNATIONAL MAIL
roTAL MAIL
iX?XIAL SERVTCES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL HANDLING
POST OFFICE BOX
1 861
1 070
180
5
5 229
695
2 754
34 674
2 771
102
971 822
17 899
1 882 685
1 583 687
193 236
9 290
4 214 397
883 613
5 782
11
205
11
5
-__
__
__
__
__
-___
_.-
6 016
13 473
1 799
504
__
5 732
1
103
77
164 886
4 639
2
77
7
*
421
375
656
67.9
11 483
1 542
433
146
2 459
193
70
909
4 774
11
-_
__
-__
__
34
1
86
86
134 503
7 368
91
91 024
166 058
2 972
240
rOTAI, "OILME VARIABLE
1 973 709
1 749 745
196 208
9 530
4 214 397
I 080 843
XXER
2 543 801
1 050 002
541 702
351 838
540 118
501 811
4 517 510
2 799 747
737 910
361 368
4 754 515
1 582 654
OTHER
TOTAL SPECIAL svcs
romL
COSTS
2
1
7
197 230
OSPS 10-4730
ALA430Pl
1
DEVELOPMENT OF COST BY SEGMENT AND
LNENT
FYOlBM
COST SEGMENT SUMMARY
****************t*t******~.*.*...***~***..******.*,***************************"********~**"**"*****"**
C/S-16
C/S-l7
c/s-1S
c/s-19
SUPPLIES AND
RESEARCH &
ADMIN & AREA
GEN MGNT
DEVELOPMENT
OPERATIONS
SYSTEMS
SERVICES
++++t*t****+**t*t*t+~*********~~~”******~~*******~~***~~*********~*****.*******************~**********
FIRST-CL4sS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETTERS
TOTAL LETTER.9
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
MAIL
EXPRESS MAIL
606
165
680
488
772
25
5
30
so3
168
367
538
905
073
-__
--_
--_
_.
728
606
__
826
319
1 145
35
11
47
1 193
344
452
796
759
610
369
165
120 162
-__
-__
-__
---
c/s-20
OTHER ACCR'D
EXPENSES
960
340
1 301
34
10
44
1 346
236
971
207
696
256
952
159
108
741
35 005
24 166
24 146
29
56
55
2 775
5 799
NAAILGi-fAMs
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODIC*LS
STANDARD MAIL (A) :
SINGLE-PTECE RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROP ENH CARE?RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL .5*ANDm
(Al
STANDARD MAIL (81 :
PARCELS ZONE RATE
BOUNC PRINTED MATTER
SPECIAL STANDARD
LIBRARY MAIL
TOTAI. STANDARD (B)
56 938
11 204
462
71 379
78 033
223 504
301 537
7 002
50 544
57 546
359 083
27
15
11
1
55
625
099
355
531
610
__
----
111 482
20 191
801
138 273
174 507
430 003
604 510
4 431
__
__
-_
--
99 OS0
17 743
789
122 043
137 733
439 758
577 491
12
86
99
704
912
799
711
221
91 491
103 995
681 486
53
27
18
2
102
686
646
465
662
459
66
34
25
3
130
12 504
498
835
753
252
338
USPS 10-4730
ALA430Pl
DEVELOPMENT OF COST BY SEGMENT AND L\IMPONENT - FYOlBM
COST SEGMENT SUNMRRY
t***X*++t*******~*tt****"~.******--+++****.**""""**~*~,*"*"***,********~~~.***"*****,~,*"**********~***"~**
C/S-16
w-17
C/S-l8
c/s-19
SUPPLIES AND
RESEARCH &
ADMIN & AREA
GEN MGMT
SERVICES
DEVEMPMENT
OPERATIONS
SYSTEMS
t******+**********+*tt*****+lt*********"****..*********.*.*****"*..****"~*************..~*"****,***"*~,***
-10 361
1s 002
us POSTAL SERVICE
FREE MAIL
BLIND,
& SERVICEMEN
HNDCPD,
INTERNATIONAL WAIL
TOTAL MAIL
SPECIAL SERVICES:
REGISTRY
CERTIFIED
INSUPANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL HANDLING
POST OFFICE BOX
OTHER
TOTAL SPECIAL SVCS
c/s-20
OTHER ACCR'D
EXPENSES
17 893
888
--
1 728
._
1 757
25 012
--
40 084
__
47 789
2 089 046
-_
2 342 316
3 579
12 458
1 761
456
___
--__
12 104
2 953
8 069
82
15 053
10 672
____
__
--
67 187
-__
--
2 480 407
_-
14
25
23
2
190
142
26 748
7 328
._
._
-__
-__
__
__
__
__
573
340
145
861
-.
9 044
1
161
135
144 141
9 569
89 689
--
228 970
6 2OS
32 825
4 074
972
-11 202
TOTAL VOLUME "ARIRBLC
2 156 233
OTHER
1 907 550
45 342
3 451 486
52 495
1 620 802
TOTAL COSTS
4 063 783
45 342
5 883 491
52 495
4 330 179
,,,
2 432 005
__
2 709 377
,, ,,
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FIRST-CLASS MAIL:
SINGLE-PIECE LET”rERS
PRESORT LETTERS
MTAL LETTERS
__
_-__.
-___
__
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
398
9 254
1 611
66
11 329
398
-__
__
__
9 254
1 611
66
11 329
STANDARD MAIL (A) :
SINGLE-PUZCE RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
--__
-__
__
__
---
_.
. ..
__
DE”ELoPMENT OF COST BY SEGMENT AND dtwotiENT
LSPS 10-4730
iLA43OPl
COST SEOMENT 1.
- FYOlBM
POSTMASTERS
(1.1
****~~t*******t****************~~**~..*********.~*******..~*~*********"~"~***~**"**********.***~*,**""
POSTMASTERS
POSTMASTERS
TOTAL
EAS 23 & BELOW EA.5 24 & ABO"E
c/s 01
(1.2)
(1.11
t*t++*t*******t******************t****""***~~*.****"*****"*****~.**""***.*.*******,*~~***.**"*****"
.-
IS POSTAL SER”ICE
‘REE MAIL
BLIND,
& SER”lCEMEN
:NTERti*TION*L
__
HNDCPD'I
MAIL
:oT*L MAIL
:PECIAL SERVICES:
REGISTRY
CERTIFIED
INSWCE
COD
SPECIAL 0ELI"ERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENvELoPES
SPECIAL HANDLINO
POST OFFICE BOX
1
3 665
-__
-__
__
-_
-_
---__
-.
THR" 1.2)
.
USPS 10-4730
ALA43OPl
)
DEvELoPMEEfIOF COST BY SEGMENTAND
COST SEGMENT 2. SUPEWISORS AND TEWNICIANS
(2.1
*****t+t++**************.******+tt+.*****~********,,~~*~*~*.****~******.~**********"*****~*,*,~**
MAIL
CENTRRL MAIL
WINDOW
SUBTOTAL
PROCESSINO
SERVICE
MARKUP
(2.1)
(2.1)
(2.2)
(2.1)
**t+*+l~**t*****t*~*********.*.**~.**********~~*~***********~.**~*************~,********************~*
TSR" 2.3)
ADNIN & SUPPORT
ACTI"ITlES
(2.3)
FIRST-CLASS MALIL:
SINGLE-PIECE LETTERS
PRESORT LETTERS
TOTAL LETTERS
__
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERlOrJlCALS
STANDARD NAIL (A) :
SINGLE-PIECE RATE
COMMERCIAt STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENS CARR Km
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (B) :
PARCELS ZONE RATE
BOUND PRINTED MAlTER
SPECIAL STANDARD
LIBRARY MAn.
TOTAL STANDARD (B)
238
8
-_
246
112
2 139
388
15
2 654
24 328
158 218
182 546
3
31
34
213
1SS
130
318
462
44
463
507
3 909
3
31
34
217
232
593
825
371
105
337
45
-487
21
10
s
1
41
796
127
201
135
259
21 691
9
8
1
40
790
156
135
772
...
,,
DE"EMPMENT
JSPS 10-4730
UA43OPl
COST SEGMENT 2.
S"PER"lSORS
AND TEcnNIcEiNs
FYcllBM
.
(2.1
***********~***+*+**"*"""********ttt**********~********~~**"*"***,***~"~***,~""****~,*""****,"****
MAIL
CENTRAL MAIL
SUBTOTAL
WINDO"
PROCESSING
NARKUP
SER"ICE
(2.1)
(2.2)
(2.1)
(2.11
****+**********+t********************"***.*******"~,,******~"******""**,**********~*******,************
9 898
8 171
1 727
2 052
IS POSTAL SERVICE
'REE MAIL - BLIND,
& SERVICEMEN
OF COST BY SEGMENT AND c.JMPONENT
HNDCPD,
639
._
639
__
& SUPPORT
ACTI"YlTES
(2.3)
AOMIN
344
33
23 408
98
23 506
1 947
766
850 834
40 874
891 708
83 963
44 955
2 381
2 250
166
99
--___
._
-_--__
2 381
2 250
166
824
6 217
2 225
259
__
9 950
_-
116
630
78
19
-207
__
1 145
27 644
1 567
42 019
111 607
46 522
3 260
124 340
28 893
45 279
235 947
75 415
301
1 145
THR" 2.3)
USPS 10-4730
ALA430Pl
\
DEVELOPMENT OF COST BY SEGMEm AND
COST SEGMENT 2. S"PER"ISORS
AND TECHN1CIANS
'.bw
- FiOlBM
SUPERVISION OF COLLECTION 6. DELI".
*******t******t+********.***"****..*************"****,****~***.*****~**,~~*******~***"***~,***""**~***
CITY DELIVERY
EXPEDITED
RURAL DELIVERY
"EHICLE
CARRIERS
DELIVERY
CARRIERS
SERVICE
(2.4)
(2.4)
(2.4)
(2.4)
**+t+******t*******t+*-*************t***~****.**""**.~**"******,,~*************~*********"*********
143
88
231
8
3
11
243
SINGLE-PIECE
LETTERS
PRESORT
IXITERS
TOTAL
LETTERS
SINGLE-PIECE
CARDS
PRESORT
CARDS
TOTAL
CARDS
TOTAL
FIRST-CLASS
EXPRESS
MAIL
193
401
594
314
602
916
510
72
34
106
112
138
2 681
14 848
98
133
3 346
4 180
44
20
4
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE
COUNTY:
REGULAR
NONPROFIT
CIASSROON
TOTAL
PERIODICALS
1 825
STANDARD
MAlL
(A) :
SINOLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED
CARR RTE
REGULAR
TOTAL
ComERCIAL
AGGREGATE
NONPROFIT:
NONPROF
ENS CAR? RTE
NONPROFIT
TOTAL
AGGREG NONPROFIT
TOTAL STANDARD (A)
sTANmRD MAIL (Is, :
PARCELS ZONE RATE
BOUND PRINTEO NATTER
SPEClAL
STANDARD
LlBRARY
mm
TOTAL
STANDARD
4
2
6
64
66
23 32s
4 901
143
30 197
2
582
1
151
4
803
63 116
95 939
159 055
1
1
2
3
19
944
097
3
__
23 041
182 096
14
386
388
370
356
2
6 072
5 524
2
03)
1 313
1 230
2 543
74
3
---
22
4
3
174
SUBTOTAL
(2.4)
(2.4)
LISPS 10-4730
4LA43OPI
DE"EMPMENT OF COST BY SEGMENT AND dNPONENT - FYOlBM
COST SEGMENT 2. S"PER"ISOI?S AND TECHNICIANS
3s POSTAL SERVICE
C’REE MAIL
BLIND,
& SER”ICEMEN
romL
SUPERVISION OF COLLECTION & DELI".
1 452
8
85
1 545
348
7
36
391
HNDCPD,
MAIL
3PECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL DELI"ERY
MONEY ORDERS
STAMPED CARD.5
STAMPED ENVELOPES
SPECIAL HANDLING
POST OFFICE BOX
OTSER
2 437
819
11
330
3 597
492 624
5 221
s 044
24 201
530 090
5
10
329
33
10
__.
___
___.
_-_
-.
-.
519
10 991
597
215
504
10 662
564
205
-__
67
451
__
__
-_
__
__
-__
__
__
4
__
-_
-2
-_
_-
4
67
453
12 453
7
386
roTAl. VOLUME VARIABLE
505 077
5 228
8 430
24 201
542 936
OTHER
420 962
6 551
8 761
14 705
450 979
TOTAL COSTS
926 039
11 779
17 191
38 906
993 915
TOTAL SPECIAL svcs
12 846
(2.41
USPS 10-4730
AIA430P1
)
DEvEMPNENr
COST SEGMENT 2.
OF COST BY SEGMENT AND
)ONENT - FYOlBM
TECH PERSONNEL & OTHER SUP"
SUPEIlVISORS AND TECHNICIANS
*************************************************.*,*~**.*.*****~******"".**""***"*"******************
GENERAL SUP" OF GENERAL SUP" OF
EMPLOYEE &
HIGHER LEVEL
MAIL PROCESSING COLLECT/DELIVERY
LABOR RELATIONS
SUPER"ISORS
(2.5)
(2.51
(2.5)
(2.5)
*****t*****************+*********************************.~*********"~***~*~****~~******************~**
(2.5)
S"PER"ISOR
TRAINING
(2.5)
QUALITY CONTROL
REVENUE PROTECT
(2.5)
FTRST-CLASS MAIL:
57
22
79
3
1
4
83
22 186
8 500
30 686
949
303
1 252
31 938
385
114
499
13
3
16
515
91
47
138
5
2
7
14;
11 389
4 225
15 614
504
147
651
16 265
13 760
4 034
17 794
478
120
598
18 392
PRIORITY MAIL
8
3 003
58
10
1 570
2 075
EXPRESS MAIL
2
8
3
366
297
SINGLE-PIECE
LETTERS
PRESORT
LETTER.9
TOTAL
LETTERS
SINGLE-PIECE
CARDS
PRESORT
CARDS
TOTAL
CARDS
TOTAL
FIRST-CLASS
MAILGRAMS
PERIOoIC*L.s:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (A) :
SINGLE-PIECE RATE
COMMERCIAL STANDARD:
ENHANCED CARR 8TE
REGULAR
TOTAL COMMERClAL
AGGREGATE NONPROFIT:
NONPROF ENH CAM RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD
MAIL
(81 :
PARCELS
ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
1
2
__
158
1
1
67
46
9
3 018
554
21
3 751
48
8
__
57
11
3
__
15
1 467
265
11
1 810
1 677
263
13
1 999
12
30
42
4 510
11 434
15 944
27
176
203
33
50
83
1 895
5 409
7 304
963
6 262
7 225
1
6
7
49
343
2 311
2 654
18 598
3
36
39
242
2
10
12
95
155
1 101
1 256
8 560
128
1 254
1 382
8 607
4
2
1
1 353
705
465
67
2 590
669
349
232
33
1283
875
393
330
46
1 644
8
-_
1
7
USPS 10-4730
AIA430P1
DEVELOPMENT OF COST BY SEGMENT AND c.APONElW - FYOlBM
COST SEGMENT 2. SUPER"1S0RS AND TEcnNlcIANs
us
POSTAL
**t*******+lt*****.*******"******t***"**********,****"******""********"*,****~~~******~***,**"*"*,*,****.
EMPLOYEE &
HIGHER LEVEL
GENERAL suw OF GENEaL suw OF
LABOR RELATIONS
SUPER"ISORS
MAIL PROCESSING COLLECT/DELIVERY
(2.5)
(2.5)
(2.5)
(2.5)
********t*********f*t**t*tttt*******************"*******~*~*******~*******,*****~**,.***~******************,
1
463
9
1
SERVICE
FREE MAIL
- BLINU,
& SERVICEMEN
MAlL
SPECIAL SER”K!ES:
REGISTRY
CERTlFIED
INSURANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARUS
STAMPED ENVELOPES
SPECIAL HANDLING
POST OFFICE BOX
OTHER
TOTAL SPECIAL svcs
TOTAL "OLUNE "ARmBLE
TOTAL
COSTS
SUPER"lSOR
TRAINING
(2.51
(2.5)
QUALITY coNTRoL
REVENUE PROTECT
(2.5)
272
329
22
26
HNDCPD,
45
3
TOTAL
TECH PERSONNEL 6. OTHER SUP"
1 OZS
1
23
2
535
820
162
62 017
958
278
30 684
34 189
1
2
148
831
104
24
3
2
1
7
1
77
388
58
10
__
1
1
1
271
__
4
4
196
167
97
91
7
4
__
11
6
1 749
8
168
63 766
966
105
147 634
183
273
211 400
1 149
._
_-
___
__
__
__
--
3
3
2
143
104
3
8
115
14
9m
336
292
31 666
34 525
29 608
6 572
61 274
41 097
2
3
552
JSPS 10-4730
aA43OPl
)
DEVELOPMENT OF COST BY SEGMENT ANU
i)ONENT
FYOlBM
TECH PERSONNEL & OTHER SUP"
COST SEGMENT 2. SUPER"ISORS AND TECHNICIANS
***ttttt+*+***********+,*~****"*********~*,*~******"~~**~******..~*******""*********..******
?IRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETTERS
TOTAL LETTER.5
SUGLE-PIECE CARDS
PRESORT CARDS
29
110
3
1
4
114
TOTAL
CARDS
TOTAL
FIRST-CLASS
PRIORITY
EXPRESS
MAIL
MAIL
128
46
175
5
1
7
182
466
343
477
023
500
843
17 726
96 722
2 009
--
3 284
22 323
8
44
724
4 158
16 275
2 858
116
19 973
90 481
16 360
662
111 661
__
451
__
__
__
__
10 046
1 764
71
12 332
__
_.
13 279
39 208
52 487
NONPROF ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (Al
STANDARD MAIL (B) :
PARCELS ZONE RATE
BOUNU PRINTED MATTER
SPECIAL STANOARD
LIBRARY
NAIL
TOTAL
STANDARD
(B)
214
150
364
915
159
074
438
-.
5
NONPROFIT
CLASSROOM
TOTAL PERIOD1CAI.S
701
260
961
30
9
40
1 001
11 002
4AILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE
COUNTY:
REGULAR
745
408
153
429
599
028
1*1
1
7
9
61
-.
__
__
__
116
998
114
601
4 391
2 369
1 666
242
8 668
“.
,”
__
20 719
62 569
83 288
117 742
334 378
452 120
1748
12 716
14 464
97 752
9
68
77
529
601
OS5
686
SO6
7 320
3 832
2 703
389
14 244
41
21
14
2
79
318
447
338
069
172
_--------
(2.5)
USPS 10-4730
ALA430Pl
DEVELOPMENT OF COST BY SEGMENT AND cd.,PONENT - FYOlBM
COST SEGMENT 2. SUPERVISORS AND TECHNICIANS
*+******************"**~*****t***"*******,***.**~***~~************************************~,**
JOINT SUP"
OTHER
SUBTOTAL
TOTAL
CLERKS/CARRIERS
c/s 02
(2.5)
(2.5)
(2.5)
*t**t*******************-*-+tt*tl*t*****,*********"**"**"**~******~*.***~******************""*""*""**"*"*****.,
-_
1 746
2 821
16 660
us POSTAL SERVICE
FREE MAIL
BLIND,
& SER”ICEMEN
TOTAL
HNDCPD,
NAIL
SPECIAL
SER”ICES:
REGISTRY
___
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CAIlDS
STAMPED ENVELOPES
SPECIAL WNDLING
POST OFFICE BOX
OTHER
TOTAL SPECD.L WCS
TOTAL "OLuNE VARIABLE
TOTAL COSTS
TECH PERSONNEL & OTHER SUP"
152
-_
246
1 309
3 809
--
6 220
36 036
216 167
--
344 455
1 895 171
879
3 876
498
109
17
16
753
616
__
__
___
__
-__
-__
-__
1 509
-24
25
1 103
1 006
4 719
23 964
3 564
701
._
11 971
__
200
143
8 958
6 347
5 934
__
9 029
60 567
353 484
1 955 738
552
2 555
32s
71
1 026
222 101
--
102 033
843 905
1 130 300
1 899 624
324 134
843 905
1 483 784
3 855 362
(2.5)
USPS 10-4730
ALA430Pl
j
DEVELOPNE~
OF COST BY SEOME~ mu
IONENT - ~yolm
COST SEGMENT 3. CLERKS AND MAILHANULERS--CAGS A-J
1**************+++****"*******t*++t+tt+**~"*****.***~*~,********"~*****"*~""***~************""*..**~*
WINDOWSERVICE
MAIL
PROCESSING
(3.1)
(3.2)
******t**+t*+***********,******************,*,***********"*****"*~***,***~*,*.,*****"*"****,,**.******
FIRST-CLASS MAIL:
SINGLE-PIECE LETTER.9
PRESORT LETTERS
TOTAL LElTERS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL cxms
TOTAL FIRST-CLASS
5 131 653
1 519 538
6 651 191
181 707
45 871
227 578
6 878 769
518
43
562
34
1
36
598
478
594
072
564
534
098
170
PRIORITY MAIL
809 227
72 426
EXPRESS NAll.
117 443
35 820
184
__
16 782
__
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGUIAR
NONPROFIT
cLAssRoo"
TOTAL PERIODICALS
STANDARD NAIL (A) :
SINGLE-PIECE RATE
COMMERClAL STANDARD:
ENHANCED CARR RTE
RRiXJL?lR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENS CAM RTE
NONPROFIT
TOTAL AOOREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (B) :
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL STANDARD
LIBRARY MAIL
TOTAL STANDARD (B)
602
93
4
717
500
596
715
593
2 432
86
_.
2 518
_.
_.
365 743
2 321 732
2 687 475
8 507
36 976
45 483
47
471
518
3 206
726
246
972
447
1
21
23
68
348
155
130
1s
652
679
040
632
021
372
8 323
1 561
2 958
513
13 355
839
210
049
532
(3.1
Tmu
3.2)
USPS 10-4730
ALa430Pl
DEVELOPMENT OF COST BY SEGMENT AND ,JMPONENT
COST SEGMENT 3. CLERKS AND MAIIW,NDLERS--C&X
A-J
*******~***********++ttt********tt*tt***~*****”****~~~*****~..***.*.,**************“***********~,*,,*,****
NAIL
PROCESSING
HNUCPD,
INTERNATIONAL MAIL
TOTAL MAIL
SPECIAL SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL DELl"ERY
MONEY OIUIERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL "ANDLING
POST OFFICE BOX
OTHER
TOTAL SPECIAL svcs
TOTAL "OIJJNE VARIABLE
OTHER
TOTAL COSTS
SERVICE
(3.1)
(3.21
*++*+*****t*********~""*""***~***t*,,**********************"*********************~*.,*******"***
129 021
20 877
us POSTAL SERVICE
FREE MAIL
BLIND,
& SERVICEMEN
WINDON
9 834
313 206
19 824
12 834 096
831 522
37 041
21 208
1 622
1236
8
63
22
2
386
302
640
632
4 860
101 297
82
985
3 516
46 883
1 697
491
73 280
7 693
117 433
281 418
12 951 529
1 112 940
2 497 556
15 449 085
1265
735
2 378 675
FYOlBM
(3.1
THRU 3.2)
USPS 10-4730
AIA430Pl
)
DEVELOPMENT OF COST BY SEGMENT AND
‘\
.+oNENT
'
COST SEGMENT 3. CLERKS AND MAILHANDLERS--CAGS A-J
FYOlBM
AUMINISTRATI"E
************t******t****,*.***-**l*"*"**~""*"***"*~*...,**.**~*.~~***~~**~********~**********.**
ADNINEX'RATIVE
TIME AND
PR0DUc-T
SUBTOTAL
ATTENDANCE
SPECIFIC
CLERKS
(3.3)
(3.31
(3.3)
(3.3)
*+**+t****~*************+*****.********~""***~""**************************...*******~~...*****..**~..**
FIRST-CLASS NAIL:
SINGLE-PIECE LETPERS
PRESORT
LETTERS
TOTAL
LETTERS
SINGLE-PIECE
CARDS
PRESORT
CARDS
TOTAL
CARDS
TOTAL
FIRST-CLASS
PRIORITY
EXPRESS
MAIL
MAIL
315
112
427
14
4
1s
446
659
414
073
285
743
3 028
76 101
__
__
__
---_-
33 352
7 622
.-
40 974
7 318
1 531
__
8 849
15
4
__
19
1 812
371
__
2 183
34 548
6 472
244
43 076
7 108
1289
51
8 819
__
-.
-__
41 656
7 761
295
51 895
MAILGRAMS
PERIODIc!*LS:
IN-COUNTY
OUTSIDE
COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIOmCALS
STANDARD NAIL (A) :
SINGLE-PIECE RATE
COMMERCIAL STANDARD:
ENSANCED
CARR RTE
REOULAR
TOTAL
COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENH CAM RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANUARU (A)
STANDARD MAIL (B) :
PARCELS ZONE RATE
BOUNU PRINTED MATTER
SPECIAL STANDARD
LIBRARY NAIL
TOTAL STANDARD (B)
544
151
695
167
172
339
034
__
52
20
73
2
__
368
132
500
16
4
21
522
--
203
565
768
452
915
367
135
__
53 645
143 342
196 987
11 I.85
2‘7 425
38 610
_.
.__
64 830
170 767
235 597
4
31
35
232
790
160
950
937
825
5 535
6 360
44 970
-__
-__
5
36
42
277
14 715
7 300
5 279
3 411
1 759
1 171
169
6 510
__
-__
__
--
704
27 998
615
695
310
907
1S 126
9 059
6 450
873
34 508
& SUPPORT ACTIVITIES
(3.3)
3 890
8 975
929
208
2 726
45
42
1 985
4 447
-_
-__
--_
__
__
__
-__
__
__
9 983
9 983
3 414
:
:
:
:
:*
t
:
:
:*
:
:
:
E
:
:
:
:
:
:
: :
:
:
INTERNATIONM. MAIL
TOTAL MAIL
SPECIAL SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL, DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL HANDLING
POST OFFICE BOX
OTHER
TOTAL SPECIAL svcs
__
4 817
27
26
2
1
__
3
__
__
1
2
32
94
TOTAL VOLUME VARIABLE
4 911
OTHER
3 753
TOTAL
,,,
COSTS
8 664
TOTAL CARDS
TOTAL FIRST-CLASS
1 006
511
1 518
61
18
19
1 597
305
111
016
162
725
887
903
221
112
333
12
3
15
349
535
401
942
265
701
966
908
221
112
334
12
3
15
350
651
462
119
211
103
914
093
1 221
624
1 852
13
22
95
1 947
962
113
135
433
428
861
996
50 286
9 346
9 350
59 636
4 135
158
758
4 893
__
AGGREGATE NONPROFIT:
NONPROF ENS am
RTE
NONPROFIT
TOTAL AGGREG NONPROPIT
TOTAL STANDARD (A)
!3ouND PRINTED MATTER
SPECIAL STANDARD
JJBRARY MAIL
TOTAL STANDARD (81
6 831
1
1 711
1 718
s 609
148 998
24 504
616
180 949
17
3
21
30 851
5 648
163
38 439
30 868
5 651
163
38 460
179 866
30 155
119
219 409
304 605
627 173
931 718
30
62
92
56 916
126 540
183 456
56 946
126 602
183 548
21 942
113 500
2
12
: !3 989
135 442
1 061 220
14
106
!8 453
21.1 909
s 661
8 768
4 326
619
22 380
1
1
1 581
1 629
809
116
4 135
_.
-_
2
4 464
.
4
24
28
212
466
001
467
015
1 582
1 630
809
116
4 137
26
137
163
1 219
408
501
909
235
10 249
10 398
5 135
735
26 511
COST SEGMENT 6. CITY DELIVERY CARRIERS, OFFICE ACTIVITY
(6.1
*****~**++++tt*********~***,************************,,,****""***********.****,*****"***************,**
IN-OFFrCE
CAG K
IN-OFFICE
SUEITOTAL
DIRECT LABOR
S”PPCJRT
(6.2)
(6.2)
(6.2)
(6.1)
*****t*****************************,*.******"****************************************~***********~****
1 615
297
9 126
1
2 756
2 947 168
320
620 124
2 134
34 709
1 118
789
_-
387
6 307
203
144
6 310
203
144
1
_.
_-.
140
832
140
833
43 817
4
s 013
s 017
51 834
2 990 985
324
628 137
628 461
3 619 446
383 310
42
77 735
77 777
461 087
3 374 295
366
705 872
706 238
4 080 533
__
__
67
770
4 364
TOTAL COSTS
__
TOTAL
c/s 06
-_
-_
-_
__
__
-_
---
3
__
--__
__
,********tt*tt**tt*****~**********t****.**********~~*,****~**~**********,***********~*****~”*,***
***
PAGE
28 ***
~t******t*ttt*t******~*******~********~~*****.*******~****~*******“**,***************************“*“**
41 019
1 321
933
-.
-__
-.
67.
910
5 197
TSR" 6.2)
DEVELOPMENT OF COST BY SEGMENT AND
‘)
AmTENT - FYOlBM
(7.1
COST SEGMENT 7. CITY DELIVERY CARRIERS. STREET ACTI"T!l
+.*..t**tt***+****+*+++-....t*tt*************.*****~*"~~*******,****~.~**"*******,,***,****"*"************,***
ELEMENTAL
STREET
ROUTE
ACCESS
SUPPORT
,%
(7.4)
(7.1)
(7.2)
**t**********tt+~*++************ttltt*"*******,,,*******~**************~****"********.*************
76
31
107
4
2
7
114
PRESORT CARDS
TOTAL CARDS
TOTAI. FIRST-CLASS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULRR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL ,A) :
SINGLE-PIECE RATE
COMMERCrAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENS CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
433
059
492
928
163
091
583
363
390
753
25
21
46
799
008
226
234
159
119
278
512
304
190
494
17
7
25
520
373
183
556
738
844
582
138
TOTAL
c/s 07
759
626
1 386
48
31
79
1 465
92 9
323
252
02 2
19 9
22 1
47 3
33 015
35 112
74 622
33 446
176 195
2 530
9 254
26 804
7 643
46 231
79
105
49
312
2 819
719
8 878
3 999
16 415
24 393
6 317
181
33 710
6 234
1 616
47
8 616
76 811
19 896
573
106 158
50 208
10 642
307
65 156
157
38
1
213
--
--
646
471
108
640
--
39 313
34 517
73 830
36 601
21 324
57 925
383 430
388 577
772 007
138 489
205 950
344 439
597 833
650 368
1 248 201
1
5
6
SO
273
566
839
669
2
1
4
62
427
922
349
274
19
88
107
879
252
607
859
866
8
41
49
394
556
074
630
069
31
137
168
1 416
508
169
677
878
19
13
7
2
42
488
406
184
019
097
13
18
7
1
40
457
687
188
025
367
35
29
11
1
77
797
167
396
279
639
13 944
12 700
5 473
904
33 021
82
73
31
5
193
686
960
241
227
114
TSR" 7.4)
:
:
l
*
USPS10-4730
)
ALA430Pl
35 674
1 881
1
2 418
37 859
5 498
315
46 090
__
REGULAR
TOTAL COMMERCIAL
2
8
10
116
317
169
486
094
59 917
17 410
5 480
72.5
83 535
ttt+*t*+~*************************************************"*""**"~""*"***"****.********************"***
1 209
us POSTAL SERVICE
FREE MAIL - BLIND,
& SERVICEMEN
HNDCPD,
INTERNATlONAL MAIL
TOTAL MAIL
506
4 704
3.45 409
__
__
.._
__
.-_
-__
--_
TOTAL SPECIAL S”CS
_.
TOTAL “OLUME VARIABLE
345 409
OTHER
209 237
TOTAL COSTS
554 646
USPS10-4730
AIA430Pl
)
DE”EIJ0PMEN-r
COST SEGMENT 10.
OF COST BY SEGMENT AND
1 ONEN?
FYOlBM
(10.1
RURAL CARRIERS
+*++************~******t***t********************.~.*,***..*~~*~~***~**.**.****~******~**""*""********"**
EVALUATED
OTHER
EQUIP MAINT
TOTAL
ROUTES
ROUTES
ALLOWANCE
c/s 10
(10.2,
(10.3,
(10.1)
****t******+++++t**t****~********"""""***"**~**"*****************************,***~~*******************
280
262
542
15
13
29
571
STANDARD hIAIl. (9) :
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL STANDARD
LIBRARY MAIL
TOTAL
STANDARD ,B)
073
185
258
730
528
258
516
27
25
52
1
1
3
56
367
551
918
676
413
089
007
28 510
2 769
9 302
985
16
1
14 398
1 332
124 579
32 267
928
172 172
11 527
2 986
86
15 931
383 249
416 910
800 159
35 971
39 337
75 308
18
75
93
894
108
876
984
143
1
7
9
84
18
13
4
1
37
126
344
517
016
003
__
--._-__
440
736
176
406
941
347
523
31 279
__
10 28-I
17
__
15 730
136
35
1
188
__
_.
__
714
34s
062
370
1 789
1 278
438
105
3 610
307
287
595
17
14
32
627
_.
-__
_._
106
253
014
103
419 220
456 247
875 467
19
83
103
978
822
224
046
513
19
14
4
1
40
915
622
955
121
613
THR" 10.3)
"SW 10-4730
ALa430Pl
(10.1
+***t***+*tt*t+t**t*I*+t**.****+t**+***..**~***.********.**.**.**********..**********************~********.,
E*“rP
MAINT
OTHER
TOTAL
ROUTES
ROUTES
ALUJVVANCE
c/s 10
(10.1)
(lO.Zl
(10.3)
*t+t***t*+*t**++**+*t**t***t***.****************..******~******~*~~~.********~..**.***~****"~*"*"""***"***
1 585
150
-1735
EVALUATED
us POSTAL SERVICE
FREE MAIL - BLIND,
& SER”lCEMEN
INTERNATIONAL
HNDCPD,
MAIL
TOTAL MAU,
1 688
2 507
247
1 718 442
164 243
__
2 754
.-
1 SSZ 685
232
7 403
733
253
_SO
__
-__
__
3
-__
__
-__
__
__
-__
__
__
2
77
7
2
82 320
8 704
--
91 024
TOTAL VOLUME VARIABLE
1 800 762
172 947
OTHER
1 975 942
181 901
385 958
2 543 801
TOTAL COSTS
3 776 704
354 848
385 958
4 517 510
SPECIAL SERVICES:
REGISTRY
CERTIFlED
INS”RANc!E
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL HANDLING
POST OFFICE BOX
OTHER
TOTAL SPECIAL svcs
2
69
6
2
189
972
923
376
-829
-__
--31
__
421
375
656
629
__
909
__
___
__
34
1 973 709
Tm"
10.3,
USPS 10-4730
ALA43OPl
)
DEVEMPMErn
COST SEGMENT 11.
OF COST BY SEGMrn
AND
LE,
PYOlBM
CUSTODIAL AND MAINTENANCE SERVlCES
(11.1
++*+t*******t*tt*t+****~**tt++**ttt~~*.***.*~*~***.*****~*.**~****.**,********""*~*"""*"***"*****
CUSTODIAL
CONTRACT
OPER EQUIP
PLANT & B"ILDING
PERSONNEL
CLEANERS
MAINTENANCE
EQUIP MAmT
(11.1.1)
(11.1.2)
(11.2)
(11.3)
*+t*t*********t*t*t**~*~*******.~~~**~***~~*****~~*****"""~"******~**~~*****,,**~*,**,***~~**.*~*,****
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE CARDS
PRESORT CARD.3
TOTAL CARDS
TOTAL FmST-CLASS
EXPRESS MAIL
1SS
62
251
7
2
9
260
169
982
151
068
034
102
253
12 784
4 279
17 063
480
138
618
17 681
33 539
015
164
179
310
678
988
167
831
063
894
262
939
4 201
120 095
2 279
13 626
15 477
64 921
7 036
478
859
3 247
11 620
21
1
1
10
33
1 037
70
497
478
2 082
24 710
4 162
176
30 085
1 679
283
12
2 044
25 776
4 282
259
30 814
11 402
1 921
81
13 882
63 567
10 648
528
76 825
28 536
93 968
122 504
1 939
6 384
8 323
19 788
140 178
159 966
13 168
43 362
56 530
63 431
283 892
347 323
2
19
21
144
560
135
695
199
174
1 300
1 474
9 797
3
31
34
194
1
8
10
66
1*1
830
011
541
7
60
68
415
418
636
054
377
14 027
6 700
5 149
690
26 566
953
455
350
47
1 805
6 473
3 092
2 376
318
12 259
34
18
14
1
68
563
338
097
744
742
MAILGRAMS
PERIODICALS:
IN-COuNTY
OuTSIDE COUNTY:
REGULAR
NONPROFIT
cLAssRooM
TOTAL PERIODICALS
STANDARD MAIL ,A) :
SINGLE-PIECE RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REG”J..AR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENS CARR RTE
tiONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD ,A)
366
123
489
9
2
11
501
503
371
874
840
13 110
s 091
6 222
689
28 112
86
29
115
3
TOTAL
c/s 11
653
219
873
20
5
25
899
799
488
287
120
789
909
196
TSR" 11.3,
USPS 10-4730
ALA430Pl
DE"ELmMEtm
COST SEGMENT 11.
(11.1
TOTAL
c/s 11
11 229
HNDCPD,
412
28
440
10 539
716
18 556
4 863
34 674
517 591
35 165
792 087
238 844
1 583 687
3 384
7 348
984
276
230
499
67
19
606
245
37
11
1 562
3 391
454
127
5 782
11 483
1 542
433
3 117
1
56
46
87 942
2 662
212
-4
3
5 975
181
7
16
5
3 297
1438
__
26
21
40 581
1 228
4 774
1
86
86
134 503
7 368
105 816
7 190
4 224
48 828
166 058
TOTAL "OLuME VARIABLE
623 407
42 355
796 311
287 672
1 749 745
OTHER
377 597
25 655
472 50s
174 242
1 050 002
1 001 004
68 010
1 268 819
461 914
2 799 747
INTERNATIONAL MAIL
TOTAL MAm
SPECIAL SERVlCES:
REGISTRY
CERTIFIED
1NS”RANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CAWDS
TOTAL SPECIAL svcs
TOTAL COSTS
L
CuSToDlAL AND MAINTENANCE SERVKES
*********+t++.******+tt*****++ttt******t,*~***"*****~,,*******~**"******.*****~~*,********""""*~**"~**
CUSTODIAL
CONTRACT
OPER EQUIP
PLANT 6r B"uADING
PERSONNEL
CLEANERS
MAlNTENANCE
EQUIP MAINT
(11.1.1)
(11.1.2)
(11.2)
(11.3)
t**tt**********t+****"~**.*****++lt.***~*********.****~"*********"**~************,,*~***~~,*"***~~,**"*~~
4 941
336
3 672
2 280
us POSTAL SERVICE
FREE MAIL _ BLIND,
& SER”ICEMEN
OF COST BY SEGMENT AND LAJMPONENT- FYOlSM
.“^-_-.*_
--
-.
1 070
--
__
TSR" 11.3)
12 438
11 533
23 971
7 693
4 234
1 653
280
13 860
839
426
163
23
1 451
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---_
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---__
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__
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__
__
__
__
__
-__
__
__
12
248
50
1
320
161
35
1
209
__
--__
409
85
2
529
--
--
__
-___
__
-__
--
us POSTAL SER”lCE
FREE MAIL - BLIND,
& SEP."ICEMEN
HNDCPD,
INTERNATIONAL MAIL
TOTALMAIL
SPECIAL SER"ICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECmL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL HANDLING
POST OFFICE Box
TOTAL SPECIAL WCS
-__
-__
---_
--_
---
3
2
5
86
16
102
5 768
3 522
9 290
7
124
6
3
4
81
5
2
___
__
__
__
__
3
1
4
-_
TOTAL VOLUME VARIABLE
.,
--_
-__
---_
---__
11
205
11
5
-.
__
__
__
__
1
7
95
240
3 617
9 530
2 259
2 108
66 233
5 876
2 108
75 763
,,
.
,,
---_
---_
__
-_
__
-_
-.
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
._
__
_.
__
__
__
-_
PRIORITY MAIL
__
EXPRESS NAIL
__
MAILGRAMS
__
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODK!ALS
STANDARD MAIL
SINGLE-PIECE
(A) :
RATE
___
---_
__
--
__
__
-.
-.
-__
-_
-_
__
__
__
__
__
--
68
217
4 447
__
255
__
-_
377
__
-_
__
.-
__
33
__
-_
---
--__
__
409
85
2
529
--
--
__
-__
__
--
__
--
--
__
-__
__
-__
1 153
1 748
2 901
__
--
__
-__
__
73
350
423
3 324
-__
__
__
__
95
90
36
5
226
USPS 10-4730
ALA430Pl
us
POSTAL SERVICE
FREE MAIL
BLIND.
& SER”ICEMEN
SNDCPD,
__
--
INTERNATIONAL MAIL
--
-_
102
TOTAL MAIL
__
__
9 290
-__
-__
__
__
__
-__
._
--
__
-__
--__
-__
__
--_
-__
__
__
__
-__
-_
----
__
-_
-_
._
-_
__
-_
__
__
__
-_
--
__
-_
240
__
_-
__
9 530
SPECIAL SER"lCES:
REGISTRY
CERTIFIED
INS"RANCE
COD
SPEClAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENvELoPES
SPECIAL HANDLING
POST OFFICE BOX
OTHER
TOTAL SPEClAL svcs
TOTAL VOLUME “ARIP23LE
__
5
11
205
11
5
1
7
OTHER
72 153
49 308
25
57 506
351
838
TOTAL COSTS
72 153
49 308
25
57 506
361
368
USPS10-4730
‘)
ALA430Pl
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETTERS
TOTAL LETTER.9
SINGLE-PnxE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
4 348
7 460
594 046
PRIORITY MAIL
487
22
3 112
525
-__
22
74
765 018
3 788
65 197
37 742
EXPRESS MAIL
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
cLAssRooM
TOTAL PERIODlcALS
10 962
2 122
95
13 179
STANDARD MAIL (A) :
SINGLE-PIECE RATE
COMMERCI?& STANDARD:
ENHANCED CARR Km
D)Pr.llf.ar)
.,--- TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROP ENS CAM
__
65
11
3
14
46
44
90
RTE
2
2
92
4 323
2 119
473
66
6 981
l
*
9 164
11
9
2
9 186
188
35
1
226
958
998
444
465
45 412
262 925
308
337
4 074
43 26-I
47 341
355
678
286 596
63 148
53 695
11 214
414 653
96 275
18 086
676
1
66
3 010
299 216
56 826
2 241
037
617
26
3 654
11 613
79 633
91 246
925
7 209
8 134
372
430
726
10 742
11 468
102 714
87
1 038
1 125
9 259
59 396
64 295
494 879
39 121
5 149
11 014
12 019
1 508
1 340
115
63 662
1 571
236
8 296
358
349
58 501
083
584
4 899
344
77
67
13
353
632
767
026
LISPS 10-4730
RLA430Pl
DE"ELOP"ENT OF COST BY SEGMENT AND cllt.!PONENT - FYOlBM
COST SEGMENT 14. TRANSPORTATION
(14.1)
*****+*********~t**~*+**"~*****ll+*-~*****,+******~~***~****"***"~~.****~*****~*************,*"*,*
3s POSTAL SERVICE
FREE MAIL - BLIND,
& SER"ICEMEN
HNDCPD,
INTERNATIONAL MAIL
roTAL MAIL
1 829
78 813
3 228
135
37
5 229
28 165
6 152
497
113 627
3 356 -202
1 248 140
9 403
1 770 909
300 798
26 952
-_
-_
--_-__
__.
-__
__
-_
____
-__
__
___.
__
-_
-_
.-__
__--_-
___
-_
__
-_
__
__
-_
-_
-_
--
-_
-____
___
_.
__
__
__
_.
__
-.
-.
-.
-.
__-.
-.
_.
__
_.
SPECIAL SER"ICES:
REGISTRY
CERTIFIED
lNS"RANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL SANDLING
POST OFFICE
OTHER
__
BOX
TOTAL SPECIAL svcs
TOTAL VOLUME VARIABLE
OTHER
TOTRL COSTS
1248
140
9 403
1 770 909
234 793
94 786
104 189
1482
933
798
26 952
3 356 202
377 391
1 942
2 202
711 114
2 148 300
302 740
29 154
4 067 316
300
:
*
:
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USPS10-4730
DEVELOPMENTOF COST BY SEGMENTAND
ALA430Pl
COST SEGMENT 15.
(15.1
BUILDING OCCUPANCY
***************++++*********************,~***********,~,**,****"***********,******""*****,*~********~*
coMMDNlcATIoNs
TOTAL
RENTS
FUEL &
& OTHER
c/s 15
UTILITIES
(15.1,
(15.2)
(15.3)
****************ttt+****~********,*,****”********,,***********”****,**,*************~**********
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETTERS
TOTAL
LETmRS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CIASS
PRIORITY MAIL
EXPRESS MAIL
PERIODICALS:
IN-COUNTY
OUTSIDE coKlNlY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERICJDICALS
STANDARD M?iTL (A) :
SINGLE-PIECE RATE
COMMERClAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENS CAM RTE
NONPROPIT
TVTAL ?&GREG NONPROFIT
TOTAL STANDARD IA)
STANDARD MAIL (El):
PARCELS ZONE RATE
BOUND PRmTED MATEm
SPEClAL STANDARD
LIBRARY MAIL
TOTAL
STANDARD
(El)
321 908
108 581
383
942
325
776
509
285
610
40
316
16 848
57 164
9 253
3 534
12 787
23
10
33
1 276
521
1 797
29 001
4 956
204
12 413
2 091
89
15 114
MAILGRAMS
35 437
94 525
31 639
--__
_.
__
-__
227
76
304
8
2
11
315
126 164
3 551
1 022
4 573
130 737
__
__
-_
_.
430
489
12 327
3 531
15 858
446
347
41 414
7 047
293
50 551
__
111 307
147 265
14 335
47 204
61 539
-___
158
208
3 116
22 819
25 935
1 286
9 612
10 898
__
__
-__
32 431
36 833
245 637
35 958
173
200
72 437
16 044
7 890
5 985
811
7 047
3 366
2 586
30 730
347
13 346
--_
__
-__
50 293
511
804
4 402
23 091
11
8
1
44
256
571
158
076
TSR" 15.3)
USPS IO-4730
ALA43OP1
DEVELOPMENT
COST SEGMENT 15.
INTEmAT*ONAL
MAIL
SPECIAL SER"ICES:
REGISTRY
CERTIFIED
INS”F!mCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL HANDLTNG
POST OFFICE BOX
OTHER
TOTAL SPECIAL svcs
TOTAL VOLUME VARIABLE
TOTAL COSTS
(15.1
OCCUPANCY
HNDCPD,
TOTAL MAIL
OTHER
BUILDING
FYO~BM
+******t+**t**++*****ttlt******~***,***********~~*~,***~~**~*****~*~******,*****************"*,,******,**
FUEL&
RENTS
COMMUNICATIONS
TOTAL
& OTHER
c/s 15
"TILITIES
(15.1)
(15.2)
(15.3)
t*****t*****+++*t******+tt***l*tt******+,**"*,**********,*******~,*******~,,,********,*******,*"******
2 482
._
8 424
5 942
us POSTAL SERVICE
FREE MAIL
BLIND,
& SERVICEMEN
OF COST BY SEGMENT AND udMPONENT
_-
695
5 294
._
17 899
604
260 009
_-
4 316
9 782
1 305
1 700
3 691
494
139
488
12 605
623
365
--
4 166
1
75
54
120 709
1 566
__
--__
__
-_-
28
3 302
1 337
__
-__
--
144 075
53 155
._
767 679
313 164
23
44 177
--
883
613
6 016
13 473
1 799
504
__
5 732
1
103
77
164 886
4 639
197 230
1 080 843
10 419
189
683
301 709
501 811
778 098
502
847
301 709
1 582 654
TSR" 15.3)
JSPS10-4730
)
DEVELOPMENT OF COST BY SEGMENT AND
joNEm
FYOlSM
4LA43OPl
COST SEGMENT 16.
SUPPLIES AND SERVICES
(16.1
t**tt*+t*t*t**~~****"~"***t**************"***~~*.*********~~**~~*******************~*"***.**.****~~****
STAMPED CARDS &
STAMPS &
MONEY
sm*0*AL
EMFJ. SIT. ENVEL.
DISPENSERS
ORDERS
(16.11
116.1)
(16.1)
(16.1)
t+t+t**+ttttt++**+*******************t*~,~****~*******~*************.***************~*~*~~*~*********
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
145
9
155
7
446
763
209
105
385
7 490
162 699
-__
-_
_.
-_.
__
PRIORITY MAIL
37
EXPRESS MAIL
vAILGRAM.
PERIODICALS:
IN-COUNTY
__
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
STANDARD MAIL (A) :
SINGLE-PIECE RATE
COMMERCIAL STANDARD:
ENHANCED CARR WE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENS CARR RTE
NONPROPIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (Al
STANDARD MAIL (6):
P?m2ELS ZONE RATE
BOONE PRmTED MATTER
(Es)
--
145
_4
15,5
7
446
76
..3
209
105
385
-_.
-__
__
7 490
__
162 699
__
695
_.
37
--
__
--
--
-_
__
--
-__
-.
--
__
-__
__
---_.
.-
__
--
__
.__
__
TOTAL PERIODICALS
SPECIAL STANDARD
LIBRARY MAIL
TOTAL STANDARD
__
__
---__
--
SUPPLY
PERSONNEL
(16.2)
* 497
8 504
11 001
__
-__
-.
-_
--
2 497
8 504
11 001
.-_
--
606
6 046
6 652
17 653
_.
---
._
__
__
606
6 046
6 652
17 653
__
-__
__
25
4
23
3
55
------
-__
__
__
__
25
4
23
3
55
___
__
-__
THR" 16.2)
__
._
__.
._
__
__
__
__
--.
-_
__
-_
-_
__
7 918
-_
-_
-_
__
__
__.
__
_.
_.
__
* 953
7 990
__.
_-
_-
._
1 125
._
182 264
_-
___
-___
__
--_
._
--
,,,
COST SEGMENT 16.
S"PPLIES
Am SERVICES
(16.3)
+****tt+t+****************t*******~****,~****~**"""""***"**********.,******************"**"***.*~********
EQUIPMENT
C"SToDIAL &
COMPREHENSI"E
OTHER
BUILDING
TRACKING/TRACING
MISCELIANEO"S
(16.3.3)
(16.3.1)
(16.3.2)
(16.3.4,
***************+t**+*********************~~*.*.*.**********"*""""**"*""""*"*"****.********************
--__
__
__
__
--
ADVERTISING
(16.3.5)
REMOTE
ENCODING B&S
(16.X.6)
__
_.
__
__
-__
--
160
29
189
5
-5
194
13 498
__
__
1 748
__
109
33
143
3
738
895
633
566
928
4 494
148 127
--
3
298
__
-_
11. 964
1 965
101
14 328
__
-__
--
__
-_--
__
_.
3 952
13 013
16 965
__
-__
__
---
354
2 650
3 004
19 969
__
-__.
1 943
928
713
96
3 680
--_.
__
-.
969
734
703
351
_.
__
.__
16 554
9 359
6 474
948
33 335
_.
-_
__
__
-.
4
31
36
251
1
13
14
4
4
18
“SPS 10-4730
RLA430Pl
DEvEMPmNT
COST SEGMENT 16.
OF COST BY SEGMENT AND cd”PoNErn
S”PPLIES
Am
- FYOlBM
SER”lCES
(16.3)
*************+***t**““**+*ttt*******”*****‘*******““~~*~********~~.*****“**~~***“““*****~********,**~*“***
C”STO!JIAL &
EQ”IPMENT
CmPREHeNSIvE
OTHER
B”IIJJING
TRACKING/TRACING
MISCELLANEO”S
(16.3.1)
(16.3.2)
(16.3.3)
(16.3.4)
***********+t***********.*,**t***”*******”*”””*.~.***~*~*********“*““**************~**~“********“****~*
_.
684
2 408
7 268
ADVERTISING
(16.3.5)
_-
_-
608
--
6 480
-.
15 941
--
7
1 559 438
--
220
__
--__
-_
-_----
_____.
__-.
-.
_-_
6 207
2 506
10 911
1 583
396
__
3 689
__
70
56
2 826
3 100
-__
__
-__
---_---
14 655
6 207
25 137
__
86 332
6 207
1 584 575
52 291
138 623
1
223
275 447
469
1 018
136
38
-432
REMOTE
ENCODING S&S
(16.3.6)
604
529
42
22
__
65
316 176
--
1
1
221
1 462 192
160 000
--
3 046 767
160 000
221
USPS10-4730
DEVEuJPMENr
OF COSTBY SEGMENT
AND
ALA430Pl
Lmm - PYOlSM
COSTSEGMENT
16. SUPPLIES
ANDSERVICES
t+******ttt**~***tt+*~*****ttt****””*~******..**~~*“*“*~*******”““*.*******“*~.~*~**“**..****
SUBTOTAL
TOTAL
c/s 16
(16.3)
~******t++******+*******,***~*****,***********”“*“***.*********.~********,******“*.*********”~*
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETTITERS
TOTAL LSTTERS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
461
155
616
1s
5
23
640
PRIORITY MAIL
727 911
728 606
34 968
35 005
29
29
2 775
2 775
56 938
11 204
462
71 379
56 938
11 204
462
71 379
75 536
215 000
290 536
78 033
223 504
301 537
6
44
50
341
396
498
894
430
7
50
57
359
002
544
546
083
27
15
11
1
55
600
095
332
52s
555
27
15
11
1
55
625
099
355
531
610
EXPRESS MAIL
MAILGRAMS
,,,
234
725
959
262
153
415
374
606
165
772
25
5
30
803
680
488
168
367
538
905
073
(16.3)
:
:
:
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:
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:
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:
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‘SPS10-4730
)
,LA43OPl
HEADQ”ARTERS
MONEY ORDER
AREA
SUBTOTAL
DI”ExON
ADt.miISTRATION
(18.1.1)
(18.1.1)
(18.1.1)
.
(18.1.11
*********t+tt++****+*****ttt*tt*******************************************~*******************~************
IRST-CLASS MAIL:
SINGLE-PIECE Id3TTER.s
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
_-.
----__
‘RIORITY MAIL
:XPRESS MAIL
--
__
--__
__
-.
----
-_
__
__
__
._
__
--
SUBTOTAL
16 722
5 597
22 319
16 722
5 597
22 319
628
(18.1)
628
181
809
23 128
181
809
23 128
--
2 981
2 981
--
625
625
2
2
__
92
92
___
__
__
2 196
370
16
2 674
2 196
370
16
2 674
__
IAILGRAMS
‘ERIODICALS:
IN-COUNTY
CWTSIDE COUNTY:
REGULAR
__
____
__
--_
POSTAL
INSPECTION SEW
(18.1.2)
._
__
_-
--__
--__
2 536
8 351
10 887
2 536
8 351
10 887
--__
__
__
-__
__
227
1 700
1 927
12 814
227
1700
1 927
12 814
__
-.__
-_
__
--__
--
1 247
595
457
61
2 360
1 247
595
457
61
2 360
--
JSPS 10-4730
LLA43OPl
DNEKWMENT
OF COST BY SEGMENT AND cLJ"FfJNENT - FYOlBM
COST SEGMENT 18. ADMINISTRATION
AND AREA OPERATIONS
--mMINISTRATION
**t*t***+*t*****t****+tt**tt+******++t.******~""*****"*~**"*~.****~********,***"****""****"*********
HBAo*"AuTERS
MONEY ORDER
AREA
suB*0*P.L
DIVISION
ADMTNISTRATION
(18.1.1)
(18.1.1)
(18.1.1)
(18.1.1)
***********+t***t~*****+t****tt********"*~..*""*******,*******"~*.****.**"****."*,******.****,~"*****+*
__
IS POSTAL SERVICE
‘REE MAIL
BLIND,
& SERVICEMEN
BNOCPD,
-.
__
-.
__
__
-.
_.
_.
-_
-.
-.
_.
_-.
__-
-_
TOTAL SPECIAL svcs
__
-_
._
___
__
-_
-__
.-_
__
-_
-_-_
__
--__
_-_
_-
__
-_
--__
-_
-_
-_.
-_
__
_-
__
ro*RL VOLUME “AmABLE
POSTAL
INSPECTION SER"
(X9.1.2)
439
-_
-_
roTAL MAIL
:PECIAL SER”ICES:
REGwrRY
CERTIFIEO
INSURANCE
COD
SPECIAL DELl”ERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL HANDLING
POST OFPICE BOX
OTHER
-.
PERSONNEL
(18.1)
SUBTOTAL
(18.1)
439
37
937
937
45 997
45 997
301
653
87
24
301
277
277
5
4
7 815
237
5
4
7 815
237
9 403
9 403
55 400
55 400
653
87
24
OTHER
592 140
4 973
180 450
777 563
348 132
1 125 695
TOTAL COSTS
592 140
4 973
180 450
777 563
403 532
1 181 095
JSPS IO-4730
U43OPl
)
DEvEIX)PMENT OF COST BY SEGMENT AND
COST SEGMENT 1s. AE"INL'?l'RATION
jONEN'
ANE AREA OPERATIONS
- FYOlBM
--ADMINISTRATION
*++***********+***t+,"***************,**,*~*"************~****~***************.*******""**""***""***"*
SUPPLIES &
MISCELLANEO”S
INSP EXPENSES & REIMBURSEMENTS
SER”ICES
SUPPORT
EMPLOYEE LOSSES
(182.1)
(18.2.2)
(18.2.3)
(18.2.4)
++*********t*+++*.*.*t*****************""*"*****~****,****~""**"**************~***"***************..***
‘IRS-CLASS
MAIL:
SINGLE-PIECE LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CAROS
TOTAL FIRST-CLASS
3XPRESS MAIL
-.___
__
__
--
----.
--__
__
__
--
--
--
--
4AAILGRAM.S
PERlODIcALs:
IN-COUNTY
OuTslDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
-.
-.
_.
---.
__
.---..--
.-__
--
__
__
-_
-_
__
--
--__
--
-.
-.
__
--
-__
-_
--
9TANuAF.o MAIL (Al :
SINGLE-PIECE RATE
COMMERCIAL STAND-:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCmL
AGGREGATE NONPROFIT:
NONPROF ENR CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
__
__
__
__
__
__
s*ANDAR0 MAIL (6) :
PA!XELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL STANDARD
LIBRARY MAIL
TOTAL STANoP.RD (6)
__
--__
_.
--_
-__
--
__
-.
-__
__
-__
__
__
__
__
--
INDl”ID”AL
AWARDS
(18.2.5)
__
_.
-._
__
__
--
(18.2)
MISC. PERSONAL
COMPENSATION
(18.2.6)
-----__
__
__
__
__
-_
__
--
-__
.-
-__
-__
SUPPORT
__
-__
_.
-__
__
__
--__
__
__
-__
-__
-__
---.
OE"EL‘XMENT OF COST BY SEGMENT AND ,JMPONENT - PYOlBM
USPS 10-4730
ALA430Pl
COST SEGMENT 18. ?+DMINISTRATION AND AREA OPERATIONS
--ADMINISTRATION
t~*****tt**t*******tt*****.~.*.*****~~.****~*~~****‘******.~~******~~*****“*,,~****,~*****,~**********~
SUPPLIES &
MISCELL4NEO”S
INSP EXPENSES & REIMBURSEMENTS
SER”Ic!ES
SUPPORT
EMPKWEE LOSSES
(18.2.2)
(18.2.3)
(18.2.4)
(18.2.1)
tt******tt******t**t*~~~***,~*~~~*,**~~~*~**,*~*~***~****~***~~**~**~~~~***,*******,***~****~~~~,~****
__
-_
--
__
INTERNATIONAL MAIL
-_
.-
TOTAL M?im
--
--
SPECIAL SER”ICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL HANDLING
POST OFFICE BOX
OTHER
--__
__
_..-._
--_
__
_.
-__
__
..__
----
us POSTAL SERVICE
FREE MAIL
BLIND,
& SERVICEMEN
HNDCPD.
TOTAL SPECIAL svcs
TOTAL “OLUME “AR~ABLE
TOTAL COSTS
_-
-_
--
__
__
-_.
__
__
--_
--.
--
___.
__
_-.
___.
_.
_.
SUPPORT
INOI”IO”AL
AWARDS
(18.2.5)
_.
_.
_.
___.
_.
_-.
-.
-.
__
_-
__
__
_-
(18.2)
MISC. PERSONAL
COMPENSATION
(18.2.6)
-_
-_
__
__
-_
-_
-_
-_
__
-_
--
418 549
204 027
1 989
3 608.
6 618
122
418 549
204 027
1 989
3 608-
6 618
122
USPS 10-4730
ALA430Pl
'
DEVELOPMENT OF COST BY SEGMENT AND _
COST SEGMENT 18.
ADMINISTRATION AND AREA OPSPATIQNS
*********t****ttt**ttt**+**t+tttt+t+tt*+*.*.*******..****..*.**.***********~******..***..**********"**
MONEY
SOBTOTAL
ORDERS
(18.2.7)
l18.2)
++t**~*********~*****ttt*********t*t*t***********************************************~******~***~***
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETTERS
TomI. LETTERS
SINGLE-PIECE CARDS
PRESOiTr CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
--__
_.
-.
___
__
__
__
--__
--
PRIORITY MAIL
_-
__
EXPRESS MAIL
__
_.
MAIMjRAMS
--
__
PERIOOICALS:
IN-CO"NTY
OLITSIDE COUNTY:
REGULAR
NONPROFIT
cLAssRooM
TOTAL PERlOoICALs
-_
-__
_.
__
__
__
--
__
-_
-__
-.
__
-__
__
__
__
__
__
__
__
__
-__
__
__
-_
__
-----
s*ANomo
MAIL ,A) :
SINGLE-PIECE
RATE
COMMERCIAL STANDRRD:
ENHANCED CARR RTE
REG”L?lR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROP ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL ST?iNDARD ,A)
s*ANoARo
MAIL (8) :
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL STANDARD
LIBRARY MAIL
TOTAL STANDARD ,Bl
- FYOlBM
--ADMINISTRATION
SUPPORT
(18.2)
-4
:
:
USPS 10-4730
ALA430Pl
)
DEVELOPMENT
COST SEGMENT 1S.
OF COST BY SEGMENT AND
~.bONBNT - FYOlSM
ADMINISTRATION AND AREA OPERATIONS
--PERSONNEL BENEFITS
****t+****t*+*tt**tt*.,.,,***~****~***********~*"**********"**"*****"""""""*****"*********************
CIVIL SERVICE
FERS
REPRICED
HOLIDAY
ANNUAL LEAVE
LEAVE
RETIREMENT
RETIREMENT
(18.3.1)
,18.3.3)
(18.3.1)
,18.3.2)
++++t*tt+ttttt****++**********~*****~*******************"******"********~*"***"*******~********.*~***"
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTSRS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
12 565
4 871
1: I 436
.-545
177
722
3 158
745
289
1 034
42
1 076
288 217
111
399
12
4
16
416
151
58
210
6
2
UNEMPLOYMENT
COMPENSATION
(18.3.5)
475
720
195
573
138
8 711
218 906
14 924
5 785
20 709
21 924
2 160
4 404
434
10
1
648
211
859
21 568
89
5
2 031
__
1 068
105
1 696
308
12
2 105
101
18
1
125
38 904
-_
-.
-__
20 447
3 708
147
25 370
* 014
365
14
2 498
.-
s*P.Nom
MAIL (61:
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL STANDARD
LIBRARY MAX,
TOTAL STANDARD ,B)
,18.3.4)
--
19
MAILGRAMS
NONPROF ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD ,A)
__
8 381
EXPRESS MAll.
OUTSIDE c!OoNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
'
--__
-.
__
__
_.
41 715
MAIL
PERIOrJKALS:
~p-C-“,lNT”
_--..__
729
946
506
069
575
521
WORKsRS'
COMPENSATION
(18.3)
7 056
280
48 271
--
__
2 669
6 544
9 213
158
388
546
61 220
150 104
211 324
__
__
-_
32 174
78 888
111 062
3 170
7 772
10 942
197
1 321
1 518
10 731
12
78
90
636
4
30
34
246
516
294
810
134
-_.
-__
2
15
18
129
373
921
294
356
234
1 569
1 803
12 745
814
420
279
40
1 553
48
25
17
2
92
18 667
9 630
6 411
926
35 634
--_
-.
__
__
9 811
5 061
3 369
967
499
332
48
1 846
********t****+t*************,*************~*~~****“~**“**”*”*******************.**~*******....*.*.**~*
l **
PAGE
61 ***
t+*ttt+t+*+t********"****"**"****"""***‘***"************.~~*********~******~*~**********************"*
^.
,^_
487
18 728
USPS 10-4730
ALA43OPl
DEVELOPMENT OF COST BY SEGMENT AN0 ~.clMPONENT
COST SEGMENT 18.
ADMINISTRATION AND AREA OPERATIONS
FYOlBM
--PERSONNEL BENEFITS
t****ttt*****~*+*ttt**"*****ttt****"**.******~*.******""**.*****~*..****~*******"***********~*********"**
REPRICED
HoLmAY
CIVLL SERVICE
FBRS
ANNUAL LEAVE
LEAVE
RETlREMENT
RETIREMENT
(18.3.1)
i18.3.1)
,18.3.2)
(18.3.3)
***tt*******+***X****~****"******""**~********************~*~********~*************,""**********"*****
273
16
6 252
TwrAL MAIL
SPECIAL SER”ICES:
REGISTRY
CERTIPIEO
INS-C8
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPEO ENVELOPE8
SPECIAL KANDLlNG
POST OFFICE BOX
OTHER
(18.3)
WRKERS '
COMPENSATION
(18.3.4)
UNEMPrnYMBNT
COMPENSATION
(18.3.5)
3 286
324
26
2
602
317
31
608
36
13 936
7 324
722
35 639
* 113
817 465
429 625
42 329
92
499
62
15
-164
__
3
2
294
110
5
30
4
1
2 103
11 453
1 419
337
1 105
6 019
746
177
109
593
73
17
1 980
35
26
3 542
1 327
195
__
3
3
349
131
.
3 767
10
__
__-_
__
__
-_
__
-_
__
--
17
6
66
49
6 740
2 525
1 241
73
28 459
14 957
1 473
TOTAL “OLUME VARIABLE
36 880
2 186
845 924
444 582
43 802
OTHER
24 415
1 447
560 014
416 794
28 998
TOTAL COSTS
61 295
3 633
861 376
72 800
TOTAL SPECmL svcs
_-
1405
938
******ttt*********tttt***““*********~******************“********“*“************,~*********************.
l **
PAGE
62 ***
*********++*tt**************************************.******************,,***********************"****~
USPS 10-4730
RL?i430Pl
j
!X"EMPMENT
OF COST BY SEGMENT AND
COST SEGMENT 18. ADMlNISTRATION
),,ENT
AND AREA OPERATIONS
PYOlBM
--PERSONNEL BENEFITS
,+**ttt*..******+*t*************,******""****~******""""**~..~~*********~.**.*****~*~*~****"*********~
RETIREE HEALTH
ANNGTTANT
ANNTJITANT cow
ANNUITY
BENEFITS
LIFE INSURANCE
PRINCIPAL
PROTECT PROORAM
(18.3.6)
(18.3.7)
,18.3.8)
(18.3.9)
*********+*********t************,,*****""*******,************************,***"*****.************~*****
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY
MAIL
EXPRESS MAIL
174
67
242
7
2
10
252
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERlODICALs
TOTAL
(18.3)
265
066
331
171
333
504
835
__
_.
--.
-_
-_.
223
23 919
__
117 181
120 162
45
4 805
__
23 541
24 166
894
799
693
589
469
058
751
1 537
596
2 133
67
22
89
2 222
25 313
5 085
165
64
229
7
2
9
238
11
12
MAILGRAMS
SUBTOTAL
(18.3)
809
313
1 123
35
11
46
1 170
-.
622
855
477
131
429
560
037
826
319
1 145
35
11
47
1 193
54
1 233
11
1 165
__
5 707
5 799
23 608
4 282
170
29 293
208
38
1
22 308
4 046
160
27 679
-__
__
__
109 286
19 821
111 482
20 191
801
138 273
258
785
135 599
-_
-_
..-- - - -.
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENB CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STANDRRD MAIL ,Bl :
PARCELS ZONE RATE
BOUND PRlNTED MATTER
SPECIAL STANDARD
LIBRARY MAIL
TOTAL STANDARD ,Bl
344
452
796
759
610
369
165
37 149
91 085
128 234
327
801
1 128
35 104
86 070
121 174
__
__
__
171 971
421 652
593 623
2
18
21
149
740
383
123
357
24
162
186
1 314
2
17
19
141
589
371
960
134
-__
__
_.
85 099
11 328
5 843
3 890
562
21 623
100
51
34
5
190
10 704
5 522
3 676
531
20 433
-_
__
__
-__
****+*.*****+**********.**********.****~””*****~*~“~***..~**************“*****~******************~“***
l **
PAGE
63 l **
*t*t.*************ttttt+t*****+++tt+*************.******~””****~****“**.*******“*“*~****““********~*“***~****
12 685
174 507
430 003
604 510
97 784
691 407
12
86
99
704
912
799
711
221
52
27
18
2
100
53
27
18
2
102
686
646
465
662
459
439
051
008
601
099
RETIREE HEALTH
ANNUITANT
ANNUITANT COLA/~
ANNUITY
BENEFITS
LIFE INSURANCE
PRItxxPAL
PROTECT PROGRAM
(la.3.6l
(18.3.71
(18.3.81
(18.3.9)
***+******+******~**+******~****~**,**”*~**************“****.*******************~*****************,**~~
3 794
33
3 585
auaToTAL
TOTAL
(18.3)
17 563
18 002
365
3
345
1 691
I 728
a 456
74
7 991
39 147
40 084
496 049
4 362
468 737
2 296 319
2 342 316
1 276
6 950
861
205
11
61
a
*
_20
__
-_
__
__
__
-__
--_--
5 907
32 172
3 987
948
36
13
1 206
6 567
a14
194
__
2 160
__
38
28
3 a65
1 447
la5
138
18 933
7 091
6 208
32 a25
4 074
972
__
11 202
__
190
142
26 748
7 328
17 270
151
16 319
--
79 943
a9 689
513 319
4 513
485 056
--
2 376 262
2 432 005
339 a25
2 987
321 114
* 500
1 698 094
3 451 486
a53 144
7 500
a06 170
2 500
4 074 356
5 883 491
2 286
40
30
4 090
1 532
-_
._
,,,
,, ,~ ,,,
10 582
,,,
USPS IO-4730
RLA430Pl
j
311
102
414
a
2
10
425
995
a31
a26
611
152
763
589
6 554
4 709
11 263
294
196
490
11 753
a 696
4 327
39 035
600
1 979
a 959
6
22
243
315
1 236
14 a49
2 742
175
Ia 009
3 621
708
29
4 673
*a 080
4 799
197
34 312
__
220
74
294
a
2
10
305
156
496
652
497
429
926
578
__
15 337
113 a56
129 193
7 520
7 231
14 751
34 815
107 770
142 585
2
25
28
157
a91
232
123
316
355
1 209
1 564
16 315
3
22
25
167
Ia 672
10 695
9 175
948
39 490
4 374
2 023
778
140
7 315
__
__
__
---
017
094
111
696
---__
15 534
7 639
5 795
786
29 754
__
-_
-.
_.
-.
JSPS 10-4730
uw‘3OPl
DEVELOPMENT OF COST BY SEGMENT Am L~,MPOWENT- FYOlBM
COST SEGMENT 20.
OTHER ACCRUED EXPENSES (SERVICE-WIDE)
(20.1
**+****t***********ttt****t-t+*****.*****.***~,*****‘**~******~~*****~*.***************~**”*****~~********
--
390
50
472
13 679
759
12 204
667
667 082
47 280
603 785
1 707
717
341
24
17
__
__
-__
15
__
2 489
26
610
46
14
4 180
9 472
1 263
353
3
4 033
24
73
52
116 a73
3 198
6 409
-19 957
2 o-25
__-___
-__
3 603
723
139 497
28 391
670 685
48 003
743 282
30 098
529 682
163 a13
1 200 367
.-
211 au
123 174
743 282
153 272
TSR” 20.61
:
,
:
:
*
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
l
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
USPS
10-4730
DEVELOPMENT
OF
COST
BY
SEGMENT
AND
cd”PONENT
FYOlEM
ALA430Pl
COST
sEcx4Em
20.
mm
*ccRum
m~misss
(SERVICEJUDE)
(20.1
********~t*********+*.****““*********~************~**.****”~****~“******~.***“*****~**“********”***,**
INTEREST
OTHER
EXPENSE
&
EXPENSES
TOTAL
CREDITS
(20.5)
(20.6)
********++t**********.************t***..**************““*********“****~**********~,*,“******”*****
US
POSTAL
FREE
&
724
.-
845
.-
480
.-
553
--
3
14
241
917
--
14
573
__
1
855
._
25
23
340
145
452
--
__
SERVICE
MAIL
BLIND,
8
TOTAL
MAIL
20
MAIL
SPECIAL
1
I.60
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVERY
MONEY
ORDERS
5
CARDS
STAMPED
ENvEloPES
SPECIAL
2
480
757
789
407
BOX
68
268
_-
858
._
756
--
217
309
.-
805
833
1
023
142
1
27
3
TOTAL
“OWME
SPECIAL
“ARIASLE
svcs
56
1
OTHER
COSTS
2
2
861
__
9
044
__
--
HANDLIWG
OFFICE
._
008
88
OTHER
TOTAL
47
._
1
STAMPED
TOTAL
1
SERVICES:
REGISTRY
POST
893
HNDCPD,
SERVICEMEN
IwTERwATIONAL
17
1
161
--
135
141
144
9
569
228
970
2
709
377
TOO-
1
620
802
-loo-
4
330
179
.
THR”
20.6)
EMPLOYEE &
TIME AND
LABOR RELATIONS
ATTENDANCE
CLEANING EQUIP-
RENTS, F"EL
MENT & B”ILDING
& uTILITIES
(11.1 & 11.3)
(15.1 & 15.2)
(2.3 & 3.3)
(2.5)
***tt*++tt++t++*+*++*****~***********~"************~""****~***""""******"~**********"*""""************
21
l1
__
1
26 058
8 722
34 780
979
282
1 261
36 041
16 722
5 597
22 319
628
181
809
23 128
51 295
57 164
4 645
2 981
10 761
12 787
974
625
1
32
33
3
2
2-
1 585
143
92
2121246-
37 791
6 366
269
46 011
3 422
576
24
4 165
2 196
370
16
2 674
1
_.
---
1
l-
-_-3
__
__
--
1
1
784
324
108
810
111
921
029
321
108
430
12
(16.3,
USPS
SECURITY FORCE
(18.11
908
581
489
327
191
54
30
84
275
287
96
384
10
3
13
398
SUPPLIES
& SERVICES
610
489
1 099
43 643
143 714
187 357
50 293
158 511
208 804
3 952
13 013
16 965
2 536
8 351
10 887
19
104
123
1 222
3
29
33
220
915
265
180
537
4
32
36
245
354
2 650
3 004
19 969
227
1 700
1 927
12 814
265
118
90
12
485
21
10
7
1
40
453
247
875
055
630
402
431
833
637
23 091
11 256
8 571
1 158
44 076
1
943
928
713
96
3 680
1247
595
457
61
2 360
USPS 10-4730
ALA430Pl
DE"ELcJPMENT OF COST BY SEGMENT AND LdMPoNEwT
COST SEGtmNT
IwTERN*TIOwAL
__
MAIL
SPECIAL SERVICES:
REGISTRY
CERTIFIED
INSuRANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CaRDs
STAMPED EWVELOPES
SPECIAL HAWDLING
POST OFFICE BOX
OTHER
TOTAL "OWME VARIABLE
.,
.
“BPS
SECURITY FORCE
(18.1)
684
439
630
695
57
37
1
118
16 11s
17 899
1 459
937
6
2 818
791 600
883 611
71 677
45 997
1
47
163
21
7
__
60
__
2
_978
92
5 176
11 238
1 505
422
._
4 767
1
86
70
134 498
4 071
6 016
13 473
1 799
504
__
5 732
1
103
77
164 886
4 639
469
1 018
136
38
__
432
__
8
6
12 179
369
301
653
87
24
-277
_5
4
7 815
237
1
1 370
161 834
197 230
14 655
9 403
7
4 188
953 434
1 080 843
86 332
55 400
577 494
200 102
52 291
33 556
1 530 928
1 280 945
138 623
88 956
-.
.,
SUPPLIES
& SERVICES
(16.3)
5
_._
._
----_._
__
TOTAL SPECIAL S"CS
TOTAL COSTS
COSTS
HNDCPD,
TOTAL MAIL
OTHER
SELECTED ADMIN
t**~****+t******++****""~*..****t-t+*******"*~,*****~*,.***"~**,~**"**,..*********""*******~********,*****
EMPLOYEE Ez
TIME AND
CLEANING EQUIPRENTS, PURL
LABOR RELATIONS
ATTENDANCE
MENT & B"ILDING
& ui"ILITIES
(2.3 & 3.3)
Ill.1
& 11.3)
(2.5)
(15.1 & 15.2)
**+f********t*t*****++********1*+******""***~*""****~,*****~.*"*****~**~~*~***"""****.~"****,,"****~"***~~**
-72
7 557
8 424
US POSTAL SERVICE
FREE MAIL - BLIND,
& SER"ICEMEN
PLAWT, EQUIP, SERVICEWIDE.
FYOlBM
__
7
4 188
(
USPS 10-4730
ALA30Pl
1
DE”EmPMEwT OF COST BY SEGMENTAND
COST SEGMENT
PIAN,',
EQUIP, SERVICEWIDE,
Lm
SELECTED ADMlN
- FYOlBM
COSTS
t+++*************************,,,*,,~*******~*****"***""***""**"*""******"******************************
CIVIL SERVICE
REPRICED
HoLlD*Y
FERS
ANNUAL LEAVE
LEAVE
RETIREMENT
RETIREMENT
(18.3)
(18.3)
(18.3)
(18.3)
*******t***ttt+++ttttl+*t************************,**.,*****~*,,*~~***~~***************************“********
248
133
381
15
6
21
402
15
8
23
-23
265
4 860
14 924
5 785
20 709
648
211
859
21 568
2 160
19
1
7 880
238
434
1
33-
1
STANDARD MAIL (A) :
SINGLE-PIECE
RATE
COMMERCmL STANDARD:
97
141
5
9
238
‘IT
2 990
1 605
4 595
187
78
1 031
__
ENHANCED CARR RTE
REGULAR
__
__
__
__
-_
-__
39 202
__
CLASSROOM
TOTAL PERIODIC*LS
859
216
738
821
559
775
(18.3)
5
--
NCJNPROPIT
357
104
375
11
3
15
390
UNEMPLCJYMENT
COMPENSATION
86
MAIlGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
270
WORKERS'
COMPEtiS*TION
(18.3)
18
1
1
1 901
lo-
105
36 445
6 604
4
48.
l55.
2 014
365
14
262
45 212
57 491
140 819
198 310
__
__
__
i in
1 695
2 866
74
412
486
1
4 240
2
3
17
28 428
32 668
230 978
-___
_.
3 352
23
3
1
16
2
2
93
l5
17 563
9 054
6 030
870
33 517
--__
__
_.
631
270
198
25
1 124
6
34
40
278
52
2 498
3 170
7 772
10 942
234
1 569
1 803
12 745
967
499
332
48
1 846
DEVELOPMENT OF COST BY SEGMENT AND ..,MPONENT - FYOlBM
USPS 10-4730
ALA430Pl
COST SEGMENT PLANT, EQUIP, SERVICEWIDE,
INTERN*TION*L
TOTAL
HNDCPD,
MAIL
MAIL
SPECIAL SERVICES:
RFGlSTRY
CERTIFIED
INSURANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL SANDLING
POST OFFICE Box
OTHER
TOTAL SPECIAL svcs
TOTAL VOLUME VARIABLE
1
__
WORKERS'
COMPENSATION
(18.3)
UNEMPMYMENT
COMPENSATION
(18.3)
187
324
565
._
14
31
24
2
13 090
_-
287
722
916
55
767 116
._
11 039
42 129
285
38
10
109
593
73
17
114
_.
2
l2 141
79
195
__
3
3
349
131
9
24
9
-_
-_
_--
2
1 982
10 763
1 134
317
__
___
__
-_
__
-___
--
3 542
l177
7
1
__
__
__
10
__
229
13
26 992
2 766
1 473
1 145
68
794 108
13 805
43 802
_-.
62
46
6 571
2 375
__
OTHER
TOTAL COSTS
COSTS
*t*****t******tt***~~**.~***..***"******~****"*******"*~.****,***"*****"**,*****,,**"*~,*""**~***"**,*
REPRICED
HOLlDAY
CIVIL SERVICE
FERS
ANNUAL LEAVE
LEA"E
RETIREMENT
RETIREMENT
(18.3)
(18.31
(18.3)
(18.31
**********~*++****~+*****r++**rrrt*****.*****+*******~***"******"*,****~~***"**********************,****,**
-16
1
5 879
~ us POSTAL SERVICE
FREE NAIL
BLIND,
& SERVTCEMEN
SELECTED ADMIN
1 145
68
28 998
794 108
13 805
72 800
1
USPS10-4730
DEVELOPMENT OF COST BY SEGMENT AND
.bNENT - FYOlBM
RLA43OP1
COST SEGMENT PIANT.
EQUIP,
SERVICEWIDE, SELECTED ALX.,IN
COSTS
***+t******t++*******~***"*****~,***~"***,****"***~~~~*****.**********,*****"*******~~*"************~*
RETIREE HEALTH
ANNUITANT
ANNUITANT COLA/ DEPRECIATION
BENEPITS
LIFE lNS"RANCE
PRINCIPAL
.
(18.3)
(18.3)
(18.3,
(20.1 - 20.4)
**************t~*****,***********~***************.*********.~********,***"********"***,****~"""***~*~*
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE CARDS
PRESORT CARD.5
ToTAl.
CARDS
TOTAL FIRST-CLASS
EXPRESS MAIL,
1 537
596
2 133
67
165 265
64 066
229 331
22
2 333
89
2 222
9 504
238 835
223
45
MAIUXSMS
538 705
INTEREST
EXPENSE
(20.5)
421
158
580
17
5
531
935
466
294
479
182
720
036
742
920
22 773
603 239
23 919
52 058
56 683
4 805
11 538
11 568
11
28
27
7 171
741
17 402
4 777
22 179
PERIODICALS:
IN-COUNW
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
1 233
11
1 165
1 794
2 637
23 608
208
38
1
258
22 308
4 046
160
27 679
46 550
8 249
401
56 994
52 530
9 494
388
65 049
4 282
170
29 293
STANDARD NAIL (A) :
SINGLE-PIECE RATE
CDMMGRCIAL
__
__
ST--:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROP EN" CARR RTR
NONPROPIT
TOTAL ACGREG NONPROFIT
TOTAL STANDARD (Al
STANDARD NAIL (B):
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL STANDRRD
LIBRARY MAIL
TOTAL STANDARD (8)
37 149
91 085
128 234
2 740
18 383
327
801
1 128
35 104
86 070
121 174
57 672
228 857
286 529
6 263
48 535
54 798
24
2 589
149 357
162
186
1 314
17 371
19 960
141 134
11 328
5 843
3 890
562
21 623
100
51
34
5
190
10 704
5 522
3 676
531
21
123
20 433
80 061
901
210
290
962
6 241
42 956
341 327
49 197
340 159
38 580
20 357
27 918
14 478
15 748
1 874
76 559
10 005
1 378
53 779
JSPS 10-4730
4LA43OPl
DEVELOPMENT OF COST BY SEGMENT AND cOMPONENT
COST SEGMENT PLANT, EQUIP,
SERVICEWIDE,
SELECTED ADMIN
FYOlSM
COSTS
****+*****t*****.t+****+ttt**t-t+****~****"~~,***~*,****"******,,*****,****~******~,***"*****"**~***~****"*,
RETIREE HEALTH
ANNUITANT
ANNUITANT COLA/ DEPRECIATION
BENEFITS
LIFE INSURANCE
PRINCIPAL
(18.3)
(18.3,
(18.3)
(20.1
20.4)
t****+******+********t**********~”***,*”***.********““**..*******~*********,**“**,~************~*“**~**
JS POSTAL SER”*CE
FREE MAIL
BLIND,
3 794
33
365
EXPENSE
(20.51
9 169
8 724
3
912
845
8 456
74
26 642
20 480
496 049
4 362
1 318 147
1 160 553
4 923
3 241
14 917
1 855
HNDCPD,
& SERVICEMEN
TOTAL MAm
SPECIAL SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL HANDLING
POST OFFICE
3 585
INTEREST
BOX
OTHER
TOTAL SPECIAL svcs
1 276
6 950
861
2 286
40
30
4 090
1 532
11
61
8
2
1 206
6 567
814
194
20
2 160
38
5 008
1
88
36
13
28
3 865
1 447
68
27 268
3 858
16 319
17 270
TOTAL VOLUME VARIABLE
513 319
4 513
485 056
OTHER
339
825
2 987
TOTAL COSTS
853 144
7 500
10 423
1 333
384
143
1461
823
452
56 756
970
1 217
309
321 114
693 495
805
833
806 170
2 155 465
2 023
142
USPS 10-4730
ALA430Pl
)
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY MAIL
2 242
805
3 048
86
26
113
3 161
968
206
174
910
331
241
415
317 326
66 886
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSRCOM
TOTAL PERIODICRLS
STANDARD MAIL (A) :
SINGLE-PIECE RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGUIAR
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 NAIL
TOTAL STANDARD (8)
169
12 451
268
47
1
330
471
364
995
281
373 282
1 092 230
1465 512
31
224
255
1 720
329
002
331
843
155
79
57
7
300
846
242
637
676
401
++**+*******~*******““**.““*“*“****~*”*”~*~””***~******“*””**.”*“***~“““*************“*******~*”“****”
**
PAGE
l
****************tt*****t*tt***+**tttt***********,************************************************************
75
l **
48 888
US POSTAL SERVICE
FREE MAIL
BLIND,
& SERVICEMEN
HNDCPD,
INTERNATIONAL MAIL
TOTAL mm
SPECIAL SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED EN"ELOPES
SPECIAL HANDLING
POST OFFICE BOX
OTHER
4 505
114 300
6 065 014
24
77
9
2
864
130
867
577
_28 639
3
TOTAL SPECIAL svcs
TOTAL "OLUME VARIABLE
OTHER
TOTAL COSTS
*****+t******+**************“~*******************,***“****~*~~**~,.******~~,**************~*******~*,*
*** PAOE
76 ***
***t*t******t.****tt****~****************,*******~*~**********~~*,******"~~,*****"**~******,,*******,*
EXHIBIT
USPSST44T
FINAL ADJUSTMENTS,
TY 2001 BR
-
USPS 10-4730
i
RLA430Pl
i
DEVEMPMENT OP COST BY SEGMENT AND
D REPORT
COST SEGMENT FINAL ADJUSTMENTS
- FYOlBM
runPONENT
**t*t***********************************"~""~*************.*******~.********************************.**
TOTAL
FINAL
ADJUSTED
CONTINGENCY
VOLUME
ADJuSTNENTs
VOLUME
VARIABLE
VARIABLE
*++tt************************t*********"*******************"*********************~*~,.~,****
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY MAIL
EXPRESS MAIL
13 186 994
5 175 800
18 362 794
543 051
177 445
19 083 290
4 20,4 20,.
121 958-
13 254 713
4 990 330
18 245 043
543 051
173 238
716 289
18 961 332
3 212 530
94 951
3 307 481
82 687
._
450 867
11 272
__
829
21
850
84 923
2 123
87 046
720
496
450 867
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CIASSRCOM
TOTAL PERIODICALS
STANDARD MAIL (A) :
SINGLE-PIECE RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENN CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A,
PARCELS ZONE RATE
BOW PRINTED MATTER
SPECIAL
STANDARD
LIBRARY MAIL
TOTAL STANDARD (8,
84 923
1 943
355
14
2 398
815
487
183
408
67 719
VOWME "ARIABLE
TOTAL INCLUDING
CONTINGENCY
185
470-
11, 75.1.
__
.__
-__
__
1 943
355
331
124
456
13
4
1,
474
815
487
408
2 620
6 618
9 238
050
842
892
13 586 081
5 115 088
18 701 169
556 627
177 569
734 196
19 435 365
3 390 168
48 595
8 887
355
59 960
14 183
2 398
368
758
126
576
331
90,
033
462
139
410
364 374
14 538
1 992
2 458
368
-2 605 793
6 763 861
9 369 654
14 25,
145 019130 ,62-
196 707
1 357 597
1 554 304
10 923 958
2, 04825 724.
1 160 684
499
352
728
455
53 514
2 066
381
1 324
156 486.
90 086.
__
._
_90 086.
65 501
165 471
230
198 031
1 330 549
1 528 5BO
10 767
4 951
33 264
38 215
269 18,
472
1 070 598
499
352
26 765
12 493
728
455
53 514
1 976 295
972
.
8 811
1 338
49 407
2 685 551
6 784 313
9 469 864
202
982
1 363 813
1 566 795
11 036 659
1 09,
363
512
361
54
2 025
221
266
852
702
“~,“L
,.,
^L.r
-
USPS 10-4730
ALA43OPl
DEVELOPMENT OF COST BY SEGMENT AND L&,PONENT
D REPORT
COST SEGMENT FINAL ADJ"ST'MEN','S
us POSTAL SERVICE
FREE MAIL
BLIND,
& SERVICEMEN
INTERNATIONAL
272 650
PYOlBM
272 650-
ANDCPD,
MAIL
TOTAL MAIL
SPECIAL SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECTAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENvELoPES
SPECIAL HANDLING
POST OFFICE BOX
OTHER
TOTAL SPECTAL svcs
30 950
30 950
1 579 602
1 579 602
40 019 465
102
476
79
16
166
2
10
2
579
118
168
493
307
352
546 229-
2 330
1 619 092
40 460 067
102
480
78
16
000
028
927
300
2 550
12 001
1 973
408
492 029
80 900
16 708
166
2
10
2
579
117
602
972
791
127
021
752
4 165
74
270
53
14 476
2 944
170
3
II
2
593
120
1 556 520
38 914
1 595 434
52-
1 554 190
490
986 831
._
_.
._
-___
605.
31 724
39 473 236
1683 535
X80-
602
972
791
127
021
357
39
774
.-
104
550
767
046
061
180
497
696
TOTAL "OJJJME VARIABLE
41 573 655
543 899-
41 029 756
1 025 745
42 055 501
OTHER
27 055 090
272 650
27 327 740
683 194
28 010 934
TOTAL COSTS
68 628 745
2-n 249
68 357 496
1 708 939
70 066 435
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PAGE
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2
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