-
EXHIBIT
USPS-ST44N
FINAL ADJUSTMENTS, FY 1999
AFTER MIGRATION OF STANDARD A SINGLE PIECE
__
-__--_
__
--
__
__
,.~.,-l..^l-.,-. I,
,,.,
,,,
__
-__
_.
_.
__
---
__
__
__
__
_-
__
274
--
__
--
__
258-
--
__
-_
--_
_.
---_.
___
__
__
__
__
-----_
__
__
--
--__
--
EXHIBIT
USPS-ST440
COST AND REVENUE ANALYSIS, FY 1999
AFTER MIGRATION OF STANDARD A SINGLE PIECE
..............
.......
..............
.......
..............
.......
..............
.......
..............
.......
..............
.......
..............
.......
..............
.......
FIRST-CLASS
MAIL ........
PRIORITY
MAIL .............
EXPRESS
MAIL ..............
MAILGRAMS
.................
-__
-__
..$
PERIODICALS:
WITHIN
THE COONw.......
OUTSIDE
THE COONTY:
NOWROFIT
P”BLIC*TIONS
CLASSROOM
PoBLIc*TIoNs
REGULAR-RATE
PUBI,.....
FEES....................
TOTAL
PERIODICALS.....
-.
--
--__
-__
-_._
._
._
---__
__
-__
__
-__
%
-__
----_
._
-niTERtmTIOtiAL
MAIL ........
TOTAL
MAIL ............
..........
SPECIAL
SER”ICES
MISCELLANEOUS
ITEMS .......
TOTAL
MAIL
AND svcs
. ..$
_-__
__
.-- %
: :
: :
: f
: :
.: :
: :
:
::E
l
l
l
:
.
,
c
l
r-8.
:
.
JSPS 10-4730
uA43llPl
DETAIL
?IRST-CLASS
?RIORITY
XiPRESS
MAIL..........$
.............
MAIL
MAIL
16
..............
PERIODICALS.
YmNDARo
MAIL
(A) :
SINGLE-PIECE
RATE.......
COMMERCIAL..............
AOGREOATE
NONPROFIT.....
TOTAL
STANDARD
ZONE-RATE
(A)
MAIL..
SPECIAL
SPECIAL
STANDARD......
LIBRARY
MAIL............
TOTAL
sl?+NoARD
113
685
831
62
2 080
339
$
$ 17
895
586
889
2 766
002
514
402
345
919
(El)
83
448
66
83
514
313
12
1 510
266
247
291
60 495
2 333
280
180
373
14
1 790
761
580
471
1 919
252
343
074
2 262
326
7 798
1 347
374
831
387
60
689
108
B 186
1 407
063
939
9 146
205
447
797
9 594
002
631
355
602
386
282
69
927
273
914
424
529
659
986
988
352
200
1 339
188
249
35
630
973
63
12
467
278
313
48
097
251
1 272
591
1 700
536
__
._
STANDARD
MAIL
(6) :
PARCELS
(ZONE RATE)
BOUND PRINTED
MATTER....
TOTAL
344
242
919
PERIOOICALS:
WITHIN
THE COUNTY.
OOTSIOE
THE COUNTY:
NONPROFIT
P”BLIcATIoNs
CLASSROOM
P”BLICATIONS
REG”LAR-RATE
PUBL.....
TOTAL
1 015
880
IIAILORAMS.................
OF “OWME
VARIABLE
COSTS
FY99XTCM
(IN THOUSANDS)
.$
$
427
945
$
FOR
.sdOR
SERVICE
CATEGORIES
:
*
:
:
:
:
:
:
:
:
:
t
f
:
:
:
:
:
:
:
:
:
:
:
:
:
;
:
;
:
:
:
:
L
:
:
:
:
:
*
:
*
:
:
:
:
:
:
:
:
:
:
:
:
:
::E
:*:
* in*
:
:
:
E
:
:
:
:
:
:
:
:
:
:
:
:
*
:
:
:
:
:
:
f
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
l
l
USPS IO-4730
AL?430P1
SUMMARY
OF
RE”ENmS,
“OLUME
VARmBLE
COSTS.
PIECES
FY99XTCM
(IN MILLIONS)
NC
WEIGHT
FOR
MAJOR
t+*t**************************************~~***.********“**,.********“**~**.**********,**~****”*******”
RE”ENUE
FIRST-CLASS
MAIL ........
PRIORITY
MAIL .............
EXPRESS
MAIL ..............
MAILGRAMS
.................
..$
PERIODICALS:
WITHIN
THE COUNTY.......
OUTSIDE
THE COUNTY:
NONPROFIT
PUBLICATIONS
CLASSROOM
P”BLlc*TIoNs
REGULAR-RATE
PUBI,.....
FEES....................
ToTm.
PERIODICALS.....
. ..- _ ,.>
mu mxrti
Ix,:
SING :x&PIECE
RATE.
COW lERCIAL..............
vcx3REGA*E
NONPROFIT.....
FEES....................
TOTAL
STANDAl RD (A).
RE”EtWE
/2/
---._
48.1
7.4
1.1
._
.-
__
__
__
__
-__
._
__
__
__
373.8
14.6
1790.5
__
4.8
__
._
2 262.3
6.0
83.5
%
.2
1.0
__
sTANDp”-
----__
STANDARD
NAIL
(B) :
PARCELS
(ZONE RATE)
BOUND PRINT'ED
MATIER....
TOTAL
ZONE-RATE
MAIL..
SPECIAL
SPECIAL
STANDARD......
LIBRARY
RATE............
FEES....................
TOTAL
STANDARD
(S,
us POSTAL
SERVICE.........
FREE MAIL
FOR BLIND
AND
HANDICAPPED.............
n?TERtmlTONAL
MAIL ........
TOT ?a. MAIL ..........
..$
__
22.0
3.8
-25.8
__
__
__
__
---
914.5
424.7
1 339.2
-__
-__
--_-
313.1
48.3
_-
__
I. 700.5
--
-.
----
27.3
1 229.3
35 878.3
__
__
--
%
$
2.5
1.1
3.6
.8
.I
__
4.5
--
/5/
.1
3.3
96.3
%
SER”ICE
CATEGORIES
USPS 10-4730
ALA430P1
SUMMARY
OF RE”ENuES,
“OWNE
VARIABLE
COSTS,
FY99RCC
mm4IX-SPA)
(IN MHJLIONSJ
PIL
Lm
MAIL
FmST-CLASS
NAIL ..........
PRIORITY
MAIL .............
EXPRESS
MAIL ..............
EZAILGRAMS .................
VOLUME
MAIL
“OLIJME
NAIL
WEIGHT
PIECES
%
POUNDS
**+*tt+*************+***+tttt**************””**********~,~******~***************************~********~*,,***
-._
-$
-__
2 142.9
-__
78.3
/7/
-__
PERIODICALS:
WITHIN
THE COUNTI..
OUTSIDE
THE COUNTY:
NONPROFIT
PUBLlcATIONS
CIASSRCOM
PUBLICATIONS
REO"LAF-RATE
PUBI,.....
PEES....................
TOTAL
PERIODICALS.....
STANoAR
MAIL
(A) :
SINGLE
PIECE
RATE.......
STANDARD
- REGULAR......
STANDARD
NONPROFIT....
FEES....................
TOTAL
STANDARD
(A).
sTmm
MAIL
(B) :
PARCELS
(ZONE RATE)
BOUND PRmTED
MATTER....
TOTAL
ZONE-RATE
MAIL..
SPECIAL
STANDARD
..............
LIBRARY
MAIL ............
FEES ....................
TOTAL
STANDARD
(B, ....
” s POSTAL
SERVICE
........
FREE MAIL
FOR BLIND
AND
SANDICAPPED
.............
INTERNATIONAL
MAIL ........
TOTAL
MAIL ............
MAIL
4 482.6
FOR
MAJOR
SERVICE
CATEGORIES
WEIOHT
%
--
%
8.4
.3
__
247.3
595.5
33.2
3 606.6
“EIGHT
1.0
.
2.3
.I
14.1
__
17.5
-37.9
3.7
__
41.6
__
--
7.6
4.8
12.4
__
__
_--
--.
__
1.2
.2
__
3 533.2
__
__
-_
%
25
13.8
102.6
.4
26.6
244.9
558.8
.I
1.0
100.0
1~-~1-~-,,
%
,,,
,,,,,
,,.
,,, ,,,,...,,“,
,,,,.,,,,,,
,,
,.,. “,
USPS IO-4730
ALA434Pl
COST
SUMMARY
SEGMENT
AND C0tW0Nh.1
FYWXTCM
(IN THOUSANDS)
******++*t*+tttt*tt*ttt+ttttt+tlttt********.+**********""**************~****~****+*****************"***~****""*"******
SEGMENTS
POSTMASTERS
2.
S"PER"ISORS
Am
TECHNICIANS
MAIL
PROCESSING
WINEOW SERVICE
$
1720
943
224
776
265
088
ADMINISTRATION
AND
SUPPORT
TIME
& ATTENDANCE
LOCAL
SER”ICES
CITY
CARRIERS
IN-OFFICE
ELEMENmL
LOAD
OTHER STREET
EXPEDITED
DELWERY
OTHER S"PER"lSORS
&
TECHNICIANS
TOTAL
S"PER"ISORS
4.
CLERKS,
CA0
6.
CITY
DELI”ERY
IN-OFFICE
BY
DETAILING
VOLUME
VARIABLE
COSTS
$
--
_-_
$
306
496
$
--
-_
__
__
--__
--
__
__
-__
__
__
CLERKS
AND NAILHANDLERS
CA0 R-J
OFFICES
NAIL
PROCESSING
WINDOW SER”ICE
ADMIN.
SUPPORT
AND
MISCELLANEO”S
EXPEDITED
DELIVERY
TOTAL
COST
& COMPONENTS
1.
3.
OF ACCRUED
-__
-__
--
CLERKS
--
K OFFICES
CARRIERS
4 030
894
“SW 10-4730
SUMMARY
OF ACCRUED
COST
AIA434P1
BY
SEGMENT
AND COMPONL
PY99XTC"
(IN THOUSANDS,
TAILING
VOLUME
M E
l ******v
0 L ”
“AR1
A B L E /2/
COSTS
DIRECT
INDIRErn
TOTAL
******t*+*******t*++ttt************~*.****”*”**~***~******””””********““~*****.***“**~**,~*.******“***~******
ACCRUED
COST
8.
10.
SEGMENTS
VEHICLE
& COMPONENTS
S”C
0Rl”ERS
$
RURAL CARRIERS
E”AL”ATED
ROUTES
OTHER-ROUTES
EQ"IPM!DTP
ALLOWANCE
487
454
3 240
313
595
957
337
388
s
294
MAINTENANCE
__
1 698
12.
MOTOR VEHICLE
SER”ICE
Cm-Y DELI”ERY
“EH.
EXPEDITED
DELI”.
“EH.
VEHICLE
SER”lCE
“EH.
RURAL
DELI”ERY
“EH.
ALL OTXER
TOTAL
617
MOTOR
VEHICLE
523
8
99
46
31
$
709
-_
-_
-__
._
706
699
601
731
005
742
822
$
-_
$
.-
___
1 698
822
**
VARIABLE
COSTS
ALL OTHER
COSTS
JSPS 10-4730
%.4434P1
SUMMARY
OF
ACCRUED
COST
BY
SEGMBNT
AND COMPONa.,I’
FY99XTCM
(IN THOUSANDS,
ACCRUED
l ******”
0 L ”
M E
“AIll
COSTS
DIRECT
INDIRECT
**++.***t***************tt****"*~*****~***~*************~*********"**********.**,***,,**,*,**********"******~
YOST
SEGMENTS
L3.MISCELLANEO"S
EXPENSES
CARFARE,
FERRTAGE
OTHER
TOTAL
15.
VARIABLE
COSTS
**
ALL
OPERATING
TOLLS
AND
$
TlaNSPORT*TION
DOMESTIC
AIRMAIL
DOMESTIC
CONTRACT
HIGHWAY
A B L E /2/
TOTAL
VOLUME
& COMPONENTS
TOTAL
MISCELmNEO"S
OPERATING
EXPENSES
L4.
DETAILlNO
66
259
287
170
325
457
1428
--
$
$
s
144
$
--
-__
8 144
--
-__
._
__
__
-__
__
--
420
WATER
24
687
-__
_.
SERVICE
1 964
226
__
--
4 284
007
--
__
1 128
367
048
387
OCCUPANCY
I. 495
435
3 600
998
67
079
TRANSPORTATION
BUILDING
OCCUPANCY
RENTS,
FUEL,
Am
“TILITmS
OTHER
TOTAL
BUILDING
16.
S”PPLlES
AN”
SERVICES
17.
RESEARCH
AN"
DEVELOP.
$
957
__
-_
511
--
-8
$
--
500
--
$
--
OTHER
COSTS
USPSIO-4730
SUMMARY
OF ACCRUED
COST
BY
AIA434P1
COST
18.
SEGMENTS
s
19.
SUPPORT
20.
DEPRECIATION
AND
SERVICE
WIDE COSTS
DEPRECZ+TION
n?TEREST
OTHER MISCELLANEOUS
“ARIABLE
COSTS
ACCRUED
COST
502
676
5 039
I.78
37
722
1 778
1 795
167
665
756
459
30
932
3 741
880
30
932
62
391
842
37
--
ADJVSTMENTS
GRAND
--
$
774
4 264
SERVKES
TOTAL
DEPRECIATION
& SER”ICEWIDE
COSTS
ADJUSTED
VOLUME
AND
TOTAL
ADMIN.
AND
AREA OPERATIONS
FINAL
3 ETAILINO
& COMPONENTS
ADMINISTRATION
AREA OP!%P.ATIONS
HEAOQUARTERS
USPS PERSONNEL
TOTAL
SEGMENT
AND COMPONL
FY99XTCM
1 IN THOUSANDS,
TOTAL
$ 62
391
842
9 37
463
_-
274
258.
_-
233
205
507
$
--
24
$ 25
884
379
274
258
158
637
NOTES
TO COST
AN"
REVENUE
FYWXTCM
ANALYSIS
1.
THE FISCAL
YEAR CR?+ PRESENTS
ALIOCATIONS
OF THE POSTAL
SERVICE'S
REVENUES
AN" VOLUME
VARIABLE
COSTS AMONG THE CATEGORIES
OF
MAIL
AND SERVICES
PROVIDED
BY THE POSTAL
SERVICE
DURING
THE YEAR.
OTHER REVENUES
AN" COSTS ARE PRESENTED
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.
THE POSTAL
SYSTEM
OF ACCOUNTS,
HOWEVER,
GENERALLY
CE'A DATA ARE BASED
ON INFORMATION
PROM THE POSTAL
SYSTEM
OF ACCOUNTS.
DOES NOT ACCUMULATE
FINANCIAL
DATA
BY 'XASS
AN" SUBCLASS
OF MAIL.
APPORTIONMENT
FACTORS
ARE THEREFORE
REoUmED
FOR DE"ELOPMENT OF THE DATA
FOR CRA PURPOSES.
THESE
APPORTIONMENT
FACTORS
ARE DERIVED
FROM VARIOUS
POSTAL
OPERATIONAL
AND STATISTICAL
INFORMATION
SOURCES.
SOME OF THESE.
SUCH AS THE IN-OFFICE
COST SYSTEM
AN" THE REVENUE.
PIECES
AND WEXHT
SYSTEM.
ARE
mmo~s
OBTAINED
DEDICATED
TO THIS
PURPOSE
AND INVOLb
EXTENSIVE
STATISTICAL
SAMPLING
OF POSTAL
ACTIVITi'
DURING
THE YEAR.
SUPPORTING
INFORNAT~ON
ESSENTIAL
TO THE DEVEU)PMENT
OF THE CRA DATA
IS
FROM THESE
SYSTEMS
ARE UPDATE"
ANNUALLY.
GENERALLY
OBTMNED
FROM SPECIAL
STUDIES.
2.
3.
4.
VOLUME
VARIABLE
COSTS
ONLY “VOLUME
“ARIABLE”
COSTS
SER”VICES
SHOWN IN THE FISCAL
VARY WITH
CHANGES
IN VOLUME.
FEES
WITH THE EXCEPTION
OF SPECIAL
ARE INCLUDED
IN THE REPORTED
OF THE POSTAL
SERVICE
YEAR CRA.
COSTS ARE
"ANDLlNG
REVENUE
7.
8.
FEES,
FEES ASSOCIATE"
WIT"
FOR THAT CLASS
OR SUBCLASS.
CLASSES
VOLUME
AND SUBCLASSES
OF MAIL
AND OTHER
VARIABLE
IF THEY ARE DETERMINED
TO
A SPECIFIC
CLASS
AN"
SPECIAL
"ANiXING
FEES
SUBCLASS
OF MAIL
ARE
ARE IN OTHER SPECIAL
MISCELLANEOUS
ADJUSTMENTS
THE FOLLOWING
DIFFERENCES
EXIST
BETWEEN
THE REVENUES
SHOWN IN THE ANNUAL
REPORT
OF THE POSTAL
SERVICE
(AR,
THE MONEY ORDER FLOAT
INCLUDED
WIT"
INTEREST
INCOME
IN THE AR IS INCLUDED
WITH
SPECIAL
SERVICE
A)
REVENUE
IN THE CRA.
8)
MISCELLANEOUS
REVENUE
INCL”!JED
WITH SPECPG.
SERVICES
REVENUE
IN THE AR IS REPORTED
AS
MISCELULNEOUS
REVENUE
IN THE CRA.
C)
MORTGAGE
INCOME
INCIUDED
WITH
DITEREST
INCOME
IN THE AR IS REPORTED
AS MISCELLANEOUS
REVENUE
IN
THE CRT+.
INTERNATIONAL
NAIL
COSTS
INCLUDE
HOWEVER.
DO NOT INCLUDE
POREION
6.
ARE APPORTIONED
AMONG THE
GENERALLY
CONSTDERED
TO BE
MISCELLANEOUS
ITEMS
MISCELLANEOUS
ITEMS
SER”ICES
PERFORMED
VOLUME
ORIGIN
VARIABLE
NAIL.
COSTS
FOR
BOTH
“.
INCLUDE
PHILATELlC
SALES.
FEES,
FINES,
UNCLAIMED
FOR 0O”ERNMENT
AOENCIES
AND PRIVATE
CONTRACTORS.
S.
ORIGIN
MONEY
AN”
FROM
FRANKED
AND OTHER GOVERNMENT
PENALTY
MAIL
(I.E.
NON POSTAL
SERVICE1
BEGU4NING
IN FISCAL
YEAR 1988,
ALL
FRANKED
AND OTHER GOVERNMENT
AGENCY
PENALTY
HAVE BEEN INCLUDED
IN THE CRA IN THE CLASS,
SUBCLASS,
RATE OR SPECIAL
SERVICE
OTHER
ALL FIGURES
IN THE CRA ARE
- DENOTES
ZERO VALUE.
0 DENOTES
NEGATIVE
VALUE.
ROUNDED;
DETAIL
MAY
NOT
A””
TO TOTALS.
PAGE
13
PERCENTS
FOREEN
DEA”
LETTERS,
REVENUES,
CATEGORIES
ARE
ORIGIN
ROUNDED
AND
VOLUME
MAIL.
SALES
INCLUDED
SERVICES.
OF
POSTAL
THE
CRA:
STATISTICS.
CA!J.DS
AND
VOLUMES
AND VOLUME
VARIABLE
COSTS
WITH WHICH
THEY ARE ASSOCIATED.
TO
THE
NEAREST
DECIMAL.
FIRST-CLASS
MAIL
PY99XTCM
---LETTERS
----(INCLUDING
SINGLE
CATEGORY
REVENUE/COST
SEALED
mws
PARCELS--& IPPS)---PRESORT
.-...--.-.~-s---------SINGLE
PIECE
PRIVATE
PRESORT
. ___
RELATIONSHIP:
PER PIECE
LCENTS) :
..RE”ENuE.................
..“OL”ME
VARIABLE
COSTS...
..RE”ENuE
LESS
. . ..“OL”ME
VARIABLE
COST..
PER POUNC (CENTS,:
..RE”ENUE.................
..“OL”ME
VARIABLE
REVENUE
LESS
. . ..VOL”ME
VARIABLE
VOLUME
AN”
__
._
-COSTS...
COST.
ST*TISTICS:
PIECES
(OOO,..............
WEIGHT
PER PIECE
WEIGHT/CUBIC
FT.
WEIGHT
IN POUNDS
CUBIC
FEET
(000,.
__
--
,O”NCES,
IPOUNDS).
,000).
__
480.8
277.8
480.8.
277.8-
__
__
__
-_
--
__
TOTAL
FIRST-CLASS
MAIL
USPSIO-4730
)
PRIORITY
MAIL,
ALA450P1
EXPRESS
MAIL,
PYI)I)XTCM
CATEGORY
REVENUE/COST
EXPRESS
MAIL
PRIORITY
MAIL
MAILGRAMS
___.-----
RELATIONSHIP:
PER PIECE
(CENTS):
..REVENVE.................
..VOL"ME
"ARIASLE
..RE"EN"E
LESS
. . ..VOL"ME
"ARIAmE
COSTS...
COST..
__
_.
-_
--
__
-_
PER POUND
(CENTS)
:
..REVENUE.................
.."OImME
"AR1ASL.E
COSTS...
..REvEN"E
LESS
.VOL"ME
VARIABLE
COST.
VOLUME
STATISTICS:
PIECES
(OOO)..............
"SIGHT
PER PIECE
WEIGHT/CUBIC
FT.
WEIGHT
IN POUNDS
CUBIC
FEET
(000,
,O"NCES).
(POUNDS).
,OOO)....
__
__
2 142
174
-__
-__
12.3
936
265
,,,,.
4
,,.
,.,,,
.,,,,,,
,,,.,
1,
*IGRAMs
USPS
IO-4730
PERIODIC*LS
ALA450P1
FY99XTC"
TOTAL
WITHIN
THE
COUNTY
CATEGORY
REVENUE/COST
THE
NONPROFIT
COUNTY
PUBLICATIONS
CLASSROOM
REGULAR
RATE
TOTAL
PERIODICALS
RELATIONSHIP:
PER PIECE
(CENTS):
..RE"ENUE.................
.."OL"ME
VARIABLE
..RE"EWE
LESS
. . .."OJnME
"RRIASLE
COSTS...
PER POUND
,CENTSI:
..REVEN"E.................
.."OL"ME
VARIASLE
REVENUE
LESS
. . ..VOLUME
VARIABLE
COSTS...
"OLUME
0"TSIDE
COST..
__
__
__
COST..
--
33.8
62.8
-.
50.5
33.8
a.*-
50.5
STATISTICS:
PIECES
,OOOl..............
WEIGHT
PER PIECE
(OUNCES).
WEIGHT/CUBIC
FT.
(POUNDS).
WEIGHT
IN POUNDS
,000)
CUSIC
FEET
,0001..........
18.3
33 223
1 819
******+**+*,*t+*********“*“**t**l***”***”~”~~*****~****.~***********“*************~******.*.**~**********************,,***”***~~*,*”***
PAGE
**********t,+t***********+++++**********"*"*"""""**********..*.********~****~***""*~*********.*******".*************~~*.*""*******~*
17
3 606
197
18.3
562
490
USPS
IO-4730
STANDAR"
ALA45OP1
MAIL
,A)
Fy99XTC3.l
--.-.--.......-..~~ME~~*~--------------CATEGORY
SINGLE-PIECE
RATE
ENHANCED
CARRIER
RTE
___________
REG”IAR
REVENUE/COST
RELATIONSHIP:
_.__.-.---..--.-_-________
PER PIECE
(CENTS,:
..RE"EN"E..........
.."OwME
VARIABLE
..RE"ENUE
LESS
. . ..VOLUME
"ARIASLE
COSTS...
PER POUND
SCENTS,:
..RE"ENUE.................
.."OL"ME
VARIABLE
REVENUE
LESS
.VOL"ME
VARIABLE
COSTS...
VOLUME
COST..
COST..
-__
-_-
__
--
__
__
48.0
__
120.9
_.
84.4
.-
48 .o-
120.9-
84.4.
-.
STATISTICS:
PIECES
(OOO)..............
WEIGHT
PER PIECE
,OuNCES).
WEIGHT/CUBIC
FT.
,POl,NDS,.
WEIGHT
IN POUND.9
,OOO)....
CUBIC
FEET
(OOO)..........
-__
NA
4
NA
861
NA
825
NA
__
__
NA
4
838
OS1
NA
9 699
NA
906
USPS
10-4730
ALA450P1
-----------*~~E~~~
NONPROF
CARRIER
CATEGORY
REVENUE/COST
NONPROFIT
_________
RELATIONSHIP:
PER PIECE
(CENTS):
..RE"EN"E.................
..VOwME
VARIABLE
..REVEN"E
LESS
. . ..VOL"...E
VARIABLE
COSTS...
PER POUND
,CENTS):
..REVENUE.................
..VOI,"ME
VARIABLE
..REVEN"E
LESS
. . ..VOL"NE
VARIASLE
COSTS...
VOLUME
~O~p~Op*~-----------~
ENH
8TE
__
COST..
__
COST..
__
85.6
90.2
85.6
90.2.
STATISTICS:
PIECES
(OOO)..............
WEIGHT
PER PIECE
(OUNCES).
WEIGHT/CUBIC
FT.
(POUNDS).
WEIGHT
IN POUNDS
(OOO)....
CUBIC
FEET
,OOO)..........
216
NA
764
NA
__
__
-NA
724
290
NA
NA
941
054
NA
I
USPSIO-4730
STANDARD
,B)
PY99XTCM
ALA45OP1
REVENUE/COST
BOUND
PRINTED
MATTER
_ __ _ _ _
TOTAL
PARCELS
(ZONE-RATE)
CATEGORY
SPECIAL
STANDARD
LIBRAW
MAIL
TOTAL
STANDARD
MAIL
,S)
RELATIONSHIP:
PER PIECE
(CENTS)
:
..RE"ENUE.................
.."OL"ME
VARIABLE
COSTS...
..RE!VEN"E
LESS
. . ..VOwNE
"ARIASLE.COST..
PER POUND (CENTS):
..RE"ENUE.................
.."OL"NE
"ARIASLE
REVENUE
LESS
. . ..VOL"ME
VARIABLE
VOLUME
MAIL
COST..
__
__
__
__
--
-COSTS...
__
_.
--
--
47.2
34.4
101.0
48.1
47.2.
34.4-
101.0
48.1-
STATISTICS:
PIECES
,ooo,..............
WEIGHT
PER PIECE
(OUNCES).
WEIGHT/CUBIC
FT.
(POUNDS).
WEIGHT
IN POUNDS
(OOO)....
CUBIC
FEET
(OOOI..........
--
-__
1 234
87
14.2
993
039
t******+****t+*+******,**********,,******”*””*********~**~**~***********************~*~********************,,,**~*******************
PAGE 20
******.**+,*t**********tt++++l*****+t+*+~****************,*****,~****““~“*~**********~,**~*””””~*~************,***~~****************
__
-_
309
28
10.8
918
763
USPS
IO-4730
U.
S.
POSTAL
SERVICE
AND
FREE
ALA45OP1
MAIL
FY99XTCM
CATEGORY
us POSTAL
SERVICE
__--.___
FREE
MAIL
REVENUE/COST
RELATIONSHIP:
__-..-.______.-.-_________
NA
NA
NA
PER POUND ,CENTS,:
..RSVENUE.................
..VOL"ME
VARIASLE
..RE"ENUE
LESS
. . .."OJnME
VARIABLE
“OIn?4E
COSTS...
COST..
NA
NA
102.7
NA
102.F
ST*TISTICS:
PIECES
,OOOl..............
WEIGHT
PER PIECE
(OUNCES).
WEIGHT/CUBIC
FT.
,POUNDS).
WEIGHT
IN POUNDS
IOOO)....
CUBIC
FEET
(OOO)..........
._
__
-_
26
2
10.2
573
596
**,,~**,.~*+tttt******+++t***.*“”**”**************~*.********”****““*~.**“~*..**~*~***“*****..******,“**************~,,“**,****~*”*~****
PAGE
***********t*.t*******+t*************************~****..***.******.,********"*,,**************"~,*****~**~*************,***,*"~*****~
21
FOR
THE
rrviND
AND
HANDICAPPED
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
I
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
*
:
:
:
E
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:1
:
:
:
:
:
:
:
:
:
1
USPS 10-4730
ALA450Pl
RNENuE/COST
RELATIONSHIP:
PER TRANsAc*IoN
(CENTS) :
RE”ENuE
(EXCLUDING
ADDITIONAL
SERVICES)
VOLUME VARIABLE COSTS...
RE”ENuE LESS VOLUME
“ARIAmE
COSTS........
__
--
.-_
NA
NA
NA
--
-_
NA
NA
RE”ENuE EXCLUDING ADD’L
SERVICES
(MILLIONS)
-_
VOLUME VARIABLE COSTS
IMILLIONS)
:
VARIABLE
COSTS..........
OTHER DIRECT............
TOTAL
"OLUME
COSTS...............
REVENUE
COSTS
LESS "OL
IMILLIONS
VARIABLE
VARIABLE
REVENUE AS A PERCENT OF
"OLUME
VARIABLE
COSTS...
REVENUE FROM ADDITIONAL
svcs
ONLY
(MILLIONS,....
WA
__
-_
--
$135.1
8.8
--
$144.0
$3.2
$11.1
$504.1
-_
$144.0.
$3.2-
$11.1.
$504.1.
__
_-
-3.2
$2.5
8.6
__
__
VOLUME :
--
*A
tm
$504.1
1.
FEES
WITH THE EXCEPTION
REPORTED
REVENUE
AND COD MAIL
ARE
2.
FRANKED
AND
3.
INTERN*TIoNAL
OTHER
OF SPECIAL
SERVICES,
FEES ASSOCIATED
WITH
A SPECIFIC
CLASS
OR SUBCLASS
FOR THAT
CLASS
OR smc!LAss.
FEES FOR ANCILLARY
SERVICES
ASSOCIATED
WITH
REPORTED
SEPARATELY
FROM REVENUE
AND ARE NOT *NCLuDED
IN cALclJLATIoNs.
Go"ERNMENT
PENALTY
INCLUDED
CERTIFIED,
;,
FIGURES
DENOTES
DENOTES
DENOTES
THE
INSURED.
MAIL
VARIABLE
COSTS FOR BOTH
MAIL.
INTERNATIONAL
MAIL
OP REVENUE
Am
COSTS HAS
".
s. ORIc4IN
Am
FOREIGti
RATES
ARE NOT SUBJECT
TO
NOT BEEN PRO"IDED.
ORIOIN
REVIEW
MAIL.
BY THE
VOLUME
POSTAL
OTHER
ALL
NA
IN
MAIL
INTF.RNATIONAL
MAIL
COSTS
INCLUDE
VOLUME
HOWEVER,
DO NOT INCLUDE
FOREIGN-ORIGIN
COMMISIOti.
THEREFORE
A DETAIL
ANALYSIS
4.
OF MAIL
ARE
REGISTERED,
IN THE CRA ARE ROUNDED;
NOT APPLICABLE.
ZERO VALUE.
NEGATIVE
VALUE.
DETAIL
MAY
NOT
ADD
TO
TOTALS.
PAGE 25
PERCENTS
ARE
ROUNDED
To
THE
NEAREST
DECIMAL.
SmTISTICS,
RATE
EXHIBIT
USPS-ST44P
COST SEGMENTS AND COMPONENTS, FY 2000
FIRST-CLASS
~
MAIL:
SINGLE-PIECE
LETTERS
PRESORT
LETTERS
TOTAL
LE'RERS
SINGLE-PIECE
CARDS
PRESORT
CARDS
TOTAL
CRRDS
TOTAL
FIRST-CLASS
682
302
240
922
29
8
38
961
462
764
858
400
258
022
1 957
1 162
3 119
116
48
165
3 284
155
394
549
430
598
028
577
85
345
204
903
20
999
47
320
I
?RIORITY
MAIL
mPRESS
MAIL
51
4AILGRAMS
?ERIODICALS:
IN-COUNTY
0"TSIDE
COUNTY:
REGULAR
tiO*PRoFIT
CLASSROOM
TOTAL
PERIODICALS
:*ANDm
MAIL
(A) :
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED
am
Km
REGULAR
TOTAL
COMMERCIAL
107
8 782
1 574
65
10 812
86
16
272
066
662
107
24
42
67
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
s*ANDm
MAIL
(Es):
PARCELS
ZONE RATE
BOUND PRINTED
MAT'CER
SPECIAL
STANDARD
LIBRARY
MAIL
STANDARD
4
107
19 758
662
108
970
479
5 330
796
537
--
AGGREGATE NONPROFIT:
NOtiPRoF mm CARR RTE
TOTAL
391
344
(El)
413
970
383
1 170
6 910
8 080
75 463
5
165
26
1
197
26
969
2 356
332
71
2
433
870
867
111
817
35 622
5 326
310
43 614
882
1 315
2 198
483
667
150
47
50
97
369
474
843
56
259
315
2 514
400
568
968
2
7
9
107
244
605
849
692
--
110
314
424
347
080
427
418
2 472
2 891
591
431
022
130
844
974
9
64
73
498
418
188
606
033
55
513
776
334
569
3 460
110
132
18
170
188
1 162
328
149
132
086
998
512
18
628
354
950
5 633
2 317
1 642
240
9 832
144
67
59
8
278
118
80 745
75
34
5
195
52 357
15 591
5 167
682
73 797
442
208
568
963
,t+**lt*******tt******tt+l*****“”**********”*..*******.,************~~~~“*****~**~~***,******”*****
l **
PAGE
r***t****ttt++***++**“*“********.*~~******~,****“*********””**~***~***““.,********************.*****“”
,,
,,
1
**t
,,, ,,,
,.
,,,
,,,,
,.,
USPS IO-4730
ALA430P1
DE”EMPMEt?T
OF
COST
BY
SEGMENT
Am
c.Jlw0NBNT
C/S-l
POBTMASTERS
c/s-2
C/S-3
S"PER"IBORS
&
CLERKS
AND
TECHNICIANS
MAILHANDLER
++*******+***********I*******~,,"*"****+**,*******~~""~*****..*"""***~*.**""*"*****""***~*""**,*******
1 US
POSTAL SERVICE
FREE MAIL
- BLIND.
& SER"ICEMEN
INTERNATIONAL
TOTAL
--
-7
MAIL
311
SPECIAL
SER"ICES:
REGISTRY
CERTIFIED
1NS"RANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED
CARDS
STAMPED
ENVELOPES
SPECIAL
HANDLING
POST OPPlCE
Box
OTHER
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
558
159
423
FYOOMIX
C/S-6&7
CITY
DEL
CARRIERS
CB
CAG-K
OFFICES
--
C/S-S
VEHICLE
SEP.
DRIVERS
21
288
1 187
4
875
467
HNDCPD,
MAIL
TOTAL
16
-
1 225
9 802
34 160
599
422
1 796
198
14
4 980
465
3 464
454
94
21
1203
11
965
3 515
721
309
428
4 422
52
99
889
967
28
101
575
15
192
1
138
* 445
1 740
1 559
74 249
6 119
58 226
._
9 280
SVCS
320
57 350
702
1 853
548
1 445
391
1 836
850
1 766
093
3 690
398
14
6 737
-_
-_
316
8
112
3 106
1
----__
3
1
2
30
403
__.
_.
__.
_.
_.
_.
_.
_-
7 824
143 642
23
2
-_
891
4 402
965
12 136
_-
420
481
90
175
785
729
909
4 512
6 913
676
316
403
557
3 542
6 066
494
200
258
466
8 054
170
516
661
4 322
19
30 686
874
140
3 444
--
340
25 752
4 524
275
__
052
*******l*+*+tt****~~*+t****************************~**~,***”*”***,*******,*~****************~,******,***
2 t**
+**
PAGE
**+**++tt*****t+++*t”““**~************~.~****~*.****“*****~.,**”****~*********~~**********”****,******
12
980
_.
USPS 10-4730
ALA43OPl
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT
LETTERS
TOTAL
LETTERS
SINGLE-PIECE
CARDS
PRESORT
CARDS
TOTAL
CARDS
TOTAL
FIRST-CLASS
PRIORITY
EXPRESS
143
62
205
4 224
24 165
837 024
MAIL
MAIL
56
081
224
10
699
345
6 775
13 930
1 034
088
699
084
63 555
34
PERIODICALS:
IN-COUNTY
OUTSIDE
COUNTY:
REGULAR
237
1 923
127
281
55 875
9 883
489
13
*
68
18
33 943
994
NONPROFIT
CLASSROOM
TOTAL
15
PEFsODIC*LS
177
455
170
385
420
806
609
523
132
57 408
253 265
310 673
19
7-I
96
902
080
004
084
216
7 006
55 109
62 I.15
17
13
296
014
1 266
777
967
115
125
31
387
83
2
503
1 813
296
57
027
885
2 326
356 306
39 900
7 032
295
49 040
STANDARD MAIL
(A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENnANcED
CARR Km
REGULAR
TOTAL
COMMERCIAL
AGGREGATE NONPROFIT:
MONPROF mm CARR WE
NONPROFIT
TOTAL
AGGREG NONPROFIT
TOTAL
STANDARD
(A)
STANDARD
MAIL
(B) :
PARCELS
ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
LIBRARY
STANDARD
MAIL
TOTAL
STANDARD
(B)
4 644
1 043
35 997
372
29 071
28
57
626
697
1 471
5 068
6 539
788
64 236
30 299
840
8 577
3 453
585
27 455
16
13
1
61
319
288
624
530
14
1 077
1 635
2 712
70
329
399
3 111
84
82
35
5
56
362
419
979
915
894
4 996
58 169
63 165
483 059
316
799
73 181
67 238
46 886
149 330
196 216
4
30
34
231
319
637
956
172
zo
10
596
282
B 245
12
852
1 109
470
070
40 232
USPS 10-4730
ALA430Pl
US
POSTAL
SERVICE
FREE MAIL
BLIND,
& SER"ICEMEN
INTERNATIOliAL
HNDCPD,
1 708
2
MAIL
TOTAL MAIL
1 742
SPECIAL
SERVICES:
REGISTRY
629
840
._
32
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
83
SVCS
101
1825
730
2 354
086
4 179
816
280
5
2 776
96
928
517
16
959
132
8 738
4 044
273
839
237
153
11
187
192
5 753
10 108
1 459
7 416
2 647
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED
CARDS
STAMPED
ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
TOTAL
1450
* 510
69 656
CERTIFIED
INSURANCE
COD
TOTAL
32 135
562
183
430
2 384
196
73
155
030
5
-__
-__
--
2
90
1
7
._
222
2 909
8 960
310
195
041
989
933
544
440
335
2 595
243
739
481
344
1605
__
--__
-.
-_
----_
__
I1
11
4 340
1
80
82
125 880
6 897
5 073
654
6 042
12 006
1 725
507
5 284
1
97
75
518
156
4 447
186
702
4 044
273
1 025
939
377
549
955
532
575
337
4 594
228
1 558
514
:
:
:
:
:
:
:
:
.
:
:
:
f
:
L
:
:
:
:
:
:
:
*
:
:
:
:
::
*
:
-'REE MAIL
- BLIND,
& SERVICEMEN
muERN*TIOti*L
MTAL
HNDCPD,
834
23 506
MAIL
1 956
MAIL
;PECIAL
SERVICES:
REGISTRY
CEF?rIFIED
1NS"FmiCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED
CARDS
STAMPED
ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
rOTAL
VOLUME
YrHER
roTAL
COSTS
SPECIAL
VARIABLE
916
._
-_
36 989
--
41
652
--
2 181
099
__
2 171
928
14
17
79
725
912
71
243
--
81
2 028
159
--
1 770
9%
3 799
117
11 068
2 755
7 528
588
1 558
6 236
28 416
3 806
944
__
10 079
-176
146
24 535
6 872
434
16
__
---_
__
___
-__
__
---
3 474
11 614
1 654
svcs
--
1 534
--
14
22
22
2
--_.
__
.-
696
020
916
917
__
8 125
__
__
._
__
---
149
129
786
127
8 434
210
-_
2 253
138
._
45 207
3 257
548
50 400
1449
243
45 207
5 510
686
50 400
3 837
514
^-.“-‘~,
2
207
172
388
271
USPS 10-4730
ALA430Pl
)
DE”ELoPMENT
COST SEGMENT
OF COST
BY
SEGMENT
AND
)
c-.~,PONEwr
SUMMARY
***t*+***+*********t***********************”************“**********************“*“**“*““************~*
TOTAL
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT
LETTERS
TOTAL
LETTERS
SINGLE-PIECE
CARDS
PRESORT
CARDS
TOTAL
CARDS
TOTAL
FIRST-CLASS
PRIORITY
EXPRESS
MAIL
MAIL
12 902
4 795
17 698
521
161
682
18 381
849
684
533
233
640
873
406
2 925
159
423
021
MAILGRAMS
PERIODICALS:
IN-COUNTY
0"TSIDE
COUNTY:
REGULAR
NONPROFIT
CLAsSROOM
TOTAL
PERIODIC*LS
s*ANllm
MAIL
(A):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED
CARR RTE
REGULAR
TOTAL
COMMERCIAL
AGGREGATE
NONPROFIT:
NOWROF
ENH CARR RTE
NOWPPOCTT
_.. . .._ . __
TOTAL
AGGREG NONPROP 'IT
TOTAL
STANDARD
(A)
STANDARD
MAIL
(El):
PARCELS
ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL
STANDARD
Cl?)
908
86
689
1 912
362
14
2 376
098
928
711
426
2 412
6 402
8 814
619
216
835
192
1 284
1476
10 291
220
116
336
171
1 028
451
334
50
1 865
618
521
168
747
054
FYOOMIX
DE"ELoPMEwT
Km3 10-4730
\LA43OPl
COST SEGMENT
OF COST BY SEGMENT Am
L.,PlPONENT
SUMMARY
***************t****************t*+*********.******"""******.~****"**"*"*************************
TOTAL
JS POSTAL SERVICE
MAIL
- BLIND.
& SERVICEMEN
%EE
roTAL
268
039
28
899
1
502
913
38
062
996
105
061
452
018
403
HNDCPD,
MAIL
ZECIAL
SERVICES:
REGISTRY
425
77
16
CFXTIFIED
153
2
10
2
536
121
OTHER
TOTAL
COTAL
VOLUME
XBER
rOTAL
COSTS
SPECIAL
VARIABLE
svcs
1450
803
772
102
210
552
202
575
39
513
571
25
754
814
65
268
385
**********************l*+********~*..**~...****“*************~*****““****~***.*.**“******~*~~*~”*“******~
PAGE
***
********************~***.********~********”**”****.******~.******““***~~***************,*******”**.****
8
l **
- PYOOMIX
USPS 10-4730
ALA43OPl
'
DEVEMPMENT
COST
SEGMENT
1.
OF COST
BY
SEGMENT
Am
POSTmSTERS
POSTMASTERS
& BELOW
POSTMAsTERS
EAS 24 & ABOVE
TOTAL
c/s
01
(1.1)
(1.2)
******+*t**+.*t***+tIllttttttt++tl+ttt*t*.**+*****~**"~*****"*"**"******""*******"*****"**************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT
LETTERS
TOTAL
LETTERS
SINGLE-PIECE
CARDS
PRESORT
CARDS
TOTAL
CARDS
TOTAL
FIRST-CLASS
PRIORITY
EXPRESS
MAIL
MAIL
2
5
179
114
089
340
__
-.
__
_.
__
---
23
518
__
112
62
174
080
171
251
2 975
4 858
PERIODICALS:
IN-COUNTY
OUTSIDE
COUNTY:
REGULAR
NOtiPROFIT
cLAssRooM
TOTAL
PERIODICALS
8 782
1 574
65
10 812
STANDARD
MAIL
CA) :
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED
CARR RTE
REGULAR
TOTAL COMMERCIAL
24 413
42 970
67 383
AGGREGATE NONPROFIT:
NONPROP mm CARR Km
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A,
STANDARD
MAIL
CB):
PARCELS
ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL
STANDARD
(B)
391
1
642
240
9 832
174
2
2
5
179
080
171
251
975
114
089
340
23 518
__
391
8 782
1 574
65
10 812
1 170
6 910
8 080
75 463
5 633
2 317
112
62
4 858
__
-.-
24 413
42 970
67 383
1
6
8
75
_.
--.
-__
FYOOMIX
(1.1
**~*~************~~**~"*****~******~********~********~***,******************,******+********""********
EAS 23
,4doNENT
170
910
080
463
5 633
2 317
1 642
240
9 832
THR"
1.2,
1 203
15
140
1
3 444
__
__
-----__
-__
-_
USPS10-4730
)
ALA430Pl
1 118
1 245
39 600
6 406
321
47 445
43 119
7 521
362
52 247
-.
114
227
2
__
235
112
399
16
2 641
8
22
145
168
371
783
154
782
3 411
4 193
3 112
7 840
10 952
3
29
32
200
126
341
467
621
177
1 964
2 141
6 334
244
1 583
1 827
12 779
MAIL
CENTRAL
MAIL
SUBTOTAL
PROCESSING
MARKUP
(2.1)
(2.1)
(2.1)
tt*******+********++*****++*******++++*************************~,*******~**********,*********,*****~
8 122
WINDO”
SERVICE
(2.2)
ADMIN
& S”PPORT
ACTIVITIES
12.3)
1 717
2 516
2 064
164
101
--
-_
-__
2
2
516
064
164
101
-283
283
__
1 104
1 104
26
133
1 453
Ocll
106
464
44 40s
3 142
120
484
27
494
226
948
71
902
40
43
143
15
544
135
87
118
2 204
3 159
3 930
41
123
.,.
7 253
4
28
66
167
2
1
554
148
3
772
2 528
378
22
3 095
4
1
1
2
_
963
333
296
129
386
515
811
1,
22 22,
4 806
142
28 972
-
142
84
227
s
3
11
238
037
305
342
441
1 801
-.
2 239
144,
3 682
17
20
37
3 719
8
3
I1
232
24
..,
1 277
1 136
2 41,
71
59
130
2 54,
70
32
102
4
2
6
108
-
“.
2
034
25 307
5 33,
168
32 842
CITY
DELI”ERY
EXPEDITED
RURRL DELIVERY
CARRIERS
DELIVERY
CARRlERS
(2.4)
(2.4)
(2.4)
*tt******+*l*+**********.**l++********"***~****"*"***,******"***.~**"******~******"****~***"***********
us
POSTAL
SERVICE
FREE MAIL
- BLIND,
& SERVICEMEN
INTEFN*TIOti*l.
TOTAL
1 445
HNDCPD,
SUBTOTAL
8
85
1 538
7
34
-776
11
4 913
7 585
MAIL
MAIL
VEHICLE
SERVICE
12.41
SPECIAL
SERVICES:
REGISTRY
CERTIFlED
312
22
4
2
s
444
_-.
_-.
_-.
__-.
__-
11
302
33
11
6
-_-_-__
-_
-__
(2.41
361
10
550
OS0
589
222
__
4
..__
64
437
._
11
946
4 921
7 946
22
444
512
941
6 347
8 445
14
174
435
101
36
618
948
042
11
268
16
391
DEVELOPMENT
COST
SEGMENT
2.
OF COST
S”PER”~SORs
AND
BY
SEGMENT
Am
TECHNICIANS
.c;ONENT
FYCIOMIX
TECH
PERSONNEL
& OTHER
SUP”
(2.5)
+t+**+***t+***************+*******t*tt*+******~***~""***"*""""~~***~"*"****~""*""*""************.****"
HIGHER
LEVEL
GENERAL
SUP"
OF
EMPLOYEE
&
S"PER"ISORS
MAIL
PROCESSING
LABOR RELATIONS
12.5)
(2.5)
(2.51
**************tt+************t*******************~****...~******~..***.*************~*********""***"***
GENERAL
SUP"
COLLECT/DELIVERY
(2.5)
CONTROL
PROTECT
(2.5)
21 580
7 858
29 438
917
278
1 195
30 633
374
105
479
13
3
16
495
89
43
132
5
2
7
139
11 075
3 904
14 979
487
135
622
15 601
13 381
3 727
17 108
462
110
572
17 680
7
2 652
51
9
1 384
1 830
2
564
s
3
344
280
--
1
156
1
1
2 875
544
21
3 596
45
8
54
11
3
__
15
12
29
41
25
165
190
31
47
78
1
6
7
48
3
34
37
227
2
10
12
90
8
2
10
STANDARD
MAIL
18) :
PARCELS
ZONE RATE
BOUND PRINTED
t.mrTER
SPECIAL
STANDARD
LIBRARY
NAIL
TOTAL
(Bl
STANDARD
*"ALIT*
REVENUE
S"PER"IBOR
TRAINING
(2.5)
58
21
79
2
1
3
82
2
STANDARD
MAIL
(A) :
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED
CARR RTE
REGULAR
TOTAL
COMMERCIAL
AGGREGATE
NONPROFIT:
NONPROF
ENS CARR RTE
NONPRoF*T
TOTAL
AGOREG NONPROFIT
TOTAL
STANDARD
(A)
OF
3
2
1
__
6
1 198
641
444
64
2 347
22
10
8
1
41
USPS
10-4730
ALA430P1
COST
SEGMENT
2.
S”PER”ISORS
AND
TECSNICIANS
TECH
PERSONNEL
& OTHER
SUP”
(2.5)
*++***t+++*****~*++t**“~“**~*“************~***~*******~~***********“~*******.**““*******************.”
EMPLOYEE
&
LABOR
RELATIONS
us
INTERNATIONAL
TOTAL
--
SPECIAL
SEXVICES:
REGISTRY
CERTIFnm
INSURANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED
CARDS
STAMPED
ENVELOPES
SPECIAL
SANDLING
POST OFFICE
BOX
OTHER
TOTAL
“OInME
OTHER
TOTAL
COSTS
42
1
3
975
22
159
5s 753
908
MAIL
SPEClAL
“ARIABLE
SUP”
OP
GENERAL
SUP”
i-mm
OP
S”PER”ISOR
TRAINING
(2.51
QUALITY
CONTROL
REVENUE
PROTECT
(2.5)
270
321
20
24
507
777
29 069
32 409
HNDCPD,
NAIL
TOTAL
GENERAL
PROCESSING COLLECT/DELIVERY
(2.5)
(2.5)
(2.5)
(2.5)
************t*********.*******.****~***~******~**~,***"""*******"*"~~,****""****~,,"*"**~********,**"*
1
9
460
1
POSTAL SER"ICE
FREE NAIL
BLIND,
& SER”ICEMEN
HlGHER
LEVEL
S”PER”ISORS
_-
156
762
2
--
102
25
__
__
--
__
-__
1
255
._
4
4
185
1
1
161
._
2
266
3
---_
-_
__
-__
--
81
356
57
11
1
1
1
2
__
_-
3
__
__
__
102
83
7
__
185
--
4
__
11
_-
930
329
2
3
--
5
1 654
14
164
60 407
280
29
999
32 738
540
6 335
svcs
101
142
307
251
28
265
202
714
531
58 539
39
073
i
SINGLE-PIECE
CARDS
PRESORT
CARDS
TOTAL
CARDS
TOTAL
FIRST-CLASS
PRIORITY
939
4 297
110 207
9 717
MAIL
EXPRESS
125 222
42 903
168
125
5 244
1468
6 712
174 837
MAIL
682
240
922
29
8
38
961
302
462
764
858
400
258
022
650
85
345
3 093
20
999
15
1 892
6
MAILGRAMS
PERIODICALS:
IN- COUNTY
OIITSIDE
COUNTY:
REG”LAR
445
'
9
__
9 573
714
15
2
1 730
71
11 819
51
19
507
805
116
142
4 107
86
16
107
272
066
662
10-I
__
mnw.
COMMERCIAL
AGGREOATE NONPROFIT:
NONPROF ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONPROF*T
TOTAL
STANDARD
(A)
STANDARD
MAIL
(Bl :
PARCELS
ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL
STANDARD
(9)
12
36
49
457
828
285
1 095
7 541
8 636
57
921
3 891
2 154
1 592
229
7 866
-.__
19
58
78
433
766
199
110
314
424
347
080
427
-.
1 714
11 989
13 703
91 902
9
64
73
498
418
188
606
033
._.
__
-.-
6 483
3 483
2 583
369
12 918
36
19
13
1
71
563
477
695
963
698
-__
.-
,“..,“_^..”
DEvEmPMEm
COST
SEGMENT
2.
OF COST
S”PER”ISORS
AND
BY
SEGMENT
Am
L.nIPONENT
FYOOMIX
TECHNICIANS
TECH
******tt*tt*********++tl**~*“*****,****”*”*****~,****““*****~...*“.*****~***“*****~.**********””*********
JOINT
S”P”
OTHER
SuBTOT&
CLERKS/CARRIERS
(2.5)
12.5)
(2.51
*************t************+*****-*+*ltl*""""*"**~~*****""*****,~****"***~*"""""****~**""***~*.*""**.*
JS POSTAL
SERVICE
?REE MAIL
BLIND,
cE%
1 734
--
2 802
16
558
3 612
--
5 898
34
160
480
1 796
HNDCPD,
& SERVICEMEN
nmmNATIONAL
MTAL
MAIL
MAIL
204
X'ECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELI"SRY
MONEY ORDERS
STAMPED
CARDS
STAMPED
ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
roTAL
VOWME
YCHER
roTAL
COSTS
SPECIAL
VARIABLE
916
2
__
-___
----__
-__
__
581
345
324
73
_.
967
16
15
710
594
svcs
326
198
924
3 557
491
113
4
21
3
980
965
515
721
1 422
_.
23
24
1 041
970
11
275
--
S 565
57
350
335
045
1 853
548
5 625
192
138
8 445
6 119
210
541
98
352
817
73,
1 093
796
1 836
850
308
893
817
733
1 428
841
3 690
398
PERSONNEL
& OTHER
SUP”
(2.5)
DE"EmPMENT
SW 10-4730
LA43clPl
COST
SEGNE~
3.
OF COST
CLERKS
AND
BY
SEGMENT
MAILHANDLERS--CAGS
AND
.
A-J
**+*****************************,,***~****,*~***~*""*******"~*"******"********************************
WINDOW SERVICE
MAIL
PROCESSING
(3.1)
(3.2)
t*t+++***************ttt*tttt++lt++t*******~**************"""*****"~*+******".**~******~**~**~**~************~*.
IRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT
LETTERS
TOTAL
LETTERS
SINGLE-PIECE
CARDS
PRESORT
CARDS
TOTAL
CARDS
TOTAL
FIRST-CLASS
RIORITY
XPRESS
MAIL
MAIL
6
222
840
843
550
517
39
556
32
1
34
590
719
666
63
975
109
831
33
139
209
AILGRAMS
ERTODICALS:
IN-COUNTY
OUTSIDE
COUNTY:
REGULAR
NONPROFIT
CLASSROOM
'IOTA,.
PERIODICALS
TANDARD
NAIL
(Al :
SINGLE-PIECE
RATE
COMMERCIAL
STAND-:
ENSANCED
CARR RTE
REGULAR
TOTAL
COMMERCIAL
AGGREGATE
NONPROFIT:
NONPROF
ENS CARR RTE
NONPROFIT
TOTAL
A‘XREG
NONPROFIT
TOTAL
STANDARD
(Al
lTANDAP.D
MAIL
(s.) :
PARCELS
ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL
STANDARD
(El
I.11
634
745
836
384
220
965
17
627
621
100
368
850
5 038
744 883
2 280
83
-2
363
351
2 279
2 631
064
943
007
7 844
34 162
42 006
48
459
508
3 139
590
523
113
120
1
19
21
63
305
140
123
17
586
026
522
687
061
296
7 246
1 393
2 779
479
11 897
775
672
447
453
.ZONENT
-
FYOOMIX
(3.1
TSR"
3.2)
-
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
l
l
l
l
***
f
I
*
gf
:
l
:
*
:
$3:
:
2:
:*:
:::
:
:
:
/
:
*
:
:
:
:
:
f
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
l
:
.-
*mm
AND
PRODUCT
ADMINISTRATIVE
SPECIPIC
CLERKS
ATPENDANCE
0.3)
(3.31
(3.31
***********t******+*,******************************~*.*********.***********"************"*************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT
LETTERS
TOE,,,
LETTERS
SINGLE-PIECE
CARDS
PRESORT
CARDS
TOTAL
CARDS
TOTAL
FIRST-CLASS
PRIORITY
EXPRESS
MAIL
MAIL
STANDARD
MAIL
(A) :
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
EMUINCED
CARR RTE
REGULAR
TOTAL
COMMERCIAL
AGGREGATE
NONPROFIT:
NONPROF
ENS CARR RTE
NONPROFIT
TOTAL
AGGREG NONPROFIT
TOTAL
STANDARD
(Al
(3.31
301
102
403
13
3
17
421
460
332
792
455
775
230
022
51 210
18 657
69 867
2 175
667
2 842
72 709
-_.
--__
__
352
120
47,
15
4
20
493
670
989
659
630
442
072
731
29
065
6 594
--
35
659
6 806
1 397
-_
4
15
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE
COUNTY:
REGUIAR
NONPROFIT
CLASSROOM
TOTAL
PERIODICALS
SUBTOTAL
1 756
374
32 408
6 240
239
40 643
6 906
1 304
53
8 637
8 203
--
19
2
__
----
39 314
7 544
292
49 280
--
-49
132
182
506
696
202
10
25
35
175
628
so3
--
4
28
33
215
615
962
577
779
796
5 176
5 972
41 775
--
12 872
6 528
4 959
657
25 016
2 926
1 554
1 086
156
5 722
_.
--
-.
__
130
59
158
218
681
324
005
5
34
39
257
411
138
549
554
. .
DEVEMPMENT
ISPS 10-4730
.JA430Pl
COST
SEGMENT
3.
OF COST
CLERKS
AND
BY
SEGMENT
MAILWLNDLCRS--CAGS
Am
L.rmoNE~
FYOOMIX
A-J
ADMINISTRATIVE
*******+t++t*********~.,*.***********"""**********~********"****~*******~,~**""*************,******~***
ADt.lINISTRATI"E
PRODUCT
Tnm
AND
CLERKS
ATPENDANCE
SPECIFIC
(3.31
(3.31
(3.31
******~*+*++*********t+*************X*********"*~*.**.****"*,******"~,****""**~****~**************"
IS POSTAL
SERVICE
'REE MAIL
- BLIND,
& SERVICEMEN
:mERN*TION*L
WrAL
MAIL
9 209
1 109
10 318
426
100
526
16 340
2 382
1s 722
764
:PECIAL
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
211
SPEClAL
DELIVERY
MONEY ORDERS
STAMPED
CARDS
STAMPED
ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
POTAL
VOLUME
)TliER
POTAL
321
3 831
8 200
901
COD
COSTS
SPECIAL
VARIABLE
(3.3)
"NDCPD.
MAIL
TOTAL
SUBTOTAL
2 528
__
42
40
1 840
4 219
svcs
21 812
786
133
519
139
1 305
272
140
429
__
391
----_
----_
__
--_
1 836
246
61
_626
__
11
9
1 127
438
4 745
145
235
054
750
4 222
10 036
1 147
272
3 154
__
53
49
2 967
4 657
26
174
89 880
904
557
931
307
9 519
618
538
9 519
1 549
845
& SUPPORT
ACTIVITIES
(3.3)
"SW
10-4730
ALA430Pl
DEVELOPMENT
COST
SEGMENT
3.
CLERKS
OF COST
AND
BY
SEGMENT
MAILHANDLERS--CAGS
**************************************"****"******"*""~**"""**""*****"*"""***"**~***~*,****.***.***~**
EXPEDITED
TOTAL
DELIVERY
c/s
03
(3.4)
*********************************************************.****************,********~*****************,~*
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT
LETTERS
TOTAL
LETTERS
SINGLE-PIECE
CARDS
301
133
434
16
7
23
457
PRESORT CARDS
TOTAL CARDS
TOTAL
PRIORITY
EXPRESS
FIRST-CIASS
MAIL
MAIL
16
6 046
1 601
7 648
228
48
277
7 925
759
786
545
548
610
158
703
373
819
673
916
168
089
1
19
758
8
2
662
108
17
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE
COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL
PERIODICALS
__
11
970
479
5 330
796
531
STANDARD MAIL (A, :
SINGLE-PIECE
RATE
COMMERCIAL STANDARD :
ENHANCED
CARR RTE
REGULAR
TOTAL
COMMERCIAL
AGGREGATE
NONPROFIT:
NONPROF
ENH CARR RTE
NONPROFIT
TOTAL
AGGREG NONPROFIT
TOTAL
STANDARD
(Al
STANDARD
MAIL
(El :
PARCELS
ZONE RATE
BOUND PRINTED
MATTER
SPEClAL
STANDARD
2
2
4
418
2 472
2 891
591
431
022
1
1
5
55
513
569
3 460
776
334
110
132
16
1
1
1
19
328
149
132
18
628
086
998
512
354
950
--
1
rONmaT
AND
A-J
FYOOMIX
EXPEDITED
DELIVERY
(3.4)
USPS 10-4730
ALR430Pl
DEVELOPMENT
COST SEGMENT 3.
OF COST BY SEGMENT AND ~.JMPOtiEtiT
CLERKS AND MAILHANDLERS--CAGS
***~+******++*t******+t+******t*****+t******,***“****.*“*****~*”************~***********,.****~****~”
EXPECWFED
DELIVERY
TOTAL
c/s 03
***t******++t*t****~ttt**,““*******””**~*+”*******“****~~******~~~“****~“***~*.“*****~.*****~”*****~*****
US POSTAL SERVICE
FREE MAIL - BLIND,
& SERVICEMEN
INTERN*TIoN*L
1
HNDCPD.
-3 339
MAIL
21
TOTAL MAIL
TOTAL "OLUME
OTHER
TOTAL
COSTS
VARIABLE
9 802
340
874
138
14 309 428
23
--2
--__
--._
9
52
99
25
4
101
34
420
481
21
172
14 729
909
27
304
4 322
557
SPECIAL SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL HANDLING
POST OFFICE BOX
OTHER
TOTAL SPECIAL
159 42,
svcs
48 476
1
1
74
58
889
967
752
524
-_
575
__
740
559
249
226
19 052 466
A-J
FYOOMlX
EXPEDITED
DELIVERY
(3.4)
:
:
:
:
:
:
:
:
:
:
:
E
:
:
:
:
:
:
:
:
:
:
:
:
:
:
l
i
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:9
:
E
:
:
l
:
:
:
:
:
:
:
:
:
l
:
:
:
l
:
r
l
:
:
.:
*
:
*
:
:
l
:
:
:
:
:
:
l
:
:
:
:
:
:
:
:
:
:4
:;5
::!
:
E
:
l
USPS 10-4730
ALA43OPl
1
CCST SEGMENT 6.
CITY
DELIVERY
cARFsERS,
OFFICE
ACTIVITY
****************.***,***,*,********************************,**,*,*************************************
n-OFFICE
CAG K
IN-OFFICE
SUSTOTAL
DlRECT LASOR
SUPPORT
(6.1)
(6.2)
(6.2)
(6.2)
*****t****************************t+*+********.*******.*.*,*.********.****.****.*************”***********
114
52
166
6
2
8
174
4
1
1
1
2
(6.1
TOTAL
c/s
06
TSR”
6.2,
IN-OFFICE
CAG K
IN-OFFICE
S”SToTAL
DIRECT LABOR
SUPPORT
(6.1)
(6.2)
(6.2)
(6.2)
******+**********+*t*******+t(*****"""*********"**,*****"********""""*********"*****************,********
13 380
1
2 491
-1
301
TGTM.
c/s 06
‘IRS-CLASS
MAIL:
15 266
13 370
28 636
186
66
252
28 888
28
360
64 481
2 318
24 696
86
115
2 710
3 868
46 871
10 227
300
61 266
3TANuARD MAIL (Al :
SINGI.E-PIECE
RATE
COMMERCIAL STANDARD:
ENHANCED C?lRR RTE
31
25
10
1
68
035
916
661
ISS
800
USPS 10-4730
ALA430Pl
DE”ELOPMENT
COST
SEOMENT
7.
CITY
OF COST
DELI”ERY
BY
SEOMENT
CARR1ERS.
ANL
STREET
-JMPONENT
-
(7.1
ACTWTY
******t**t******.***t*t***********++t+t*************************.*.*.********************************
ROUTE
ACCESS
ELEMENTAL
STREET
S”PPoRT
~~:
(7.2)
(7.11
***++****t********************************,,,************************,**,**********************
us
POSTAL
SER"ICE
FREE MAIL
BLIND,
& SER"ICEMEN
INTERN*TIONAL
TOTAL
MAlL
SPECIAL
SER”ICES:
RECXSTRY
CERTIFIED
IKWRANCE
FYOOMIX
TOTAL
c/s
07
(7.4)
501
386
1 559
2 970
5 416
217
72
2 130
700
3
119
1 505
4 909
6 783
967
18
164
mCP0.
MAIL
204
397
__
-__
259
075
-__
_-
1 820
556
4 089
85 850
5 629
4
013
3 269
041
1 146
21 211
1 216
107
5 235
061
6 845
985
TSR"
7.4)
USPS 10-4730
ALA430Pl
)
31
20
51
52
566
345
911
23-l
279
516
427
31
069
1 747
1
2
356
35 622
5 326
310
43 614
2 244
7 605
“SW
10-4730
AJA430P1
us
POSTAL
SER”ICE
1 187
467
4 402
316
403
-__
._
-___
__
__
__
-__
316
403
200
258
516
661
JSPS10-4730
I
uA43OPl
PRESORT
LETTERS
TOTAL
LETTERS
SINGLE-PIECE
CARDS
PRESORT
CARDS
*omL
CARDS
TOTAL
FmST-CLASS
267
237
SOS
14
12
27
532
367
801
168
907
174
081
249
26
23
49
1
1
2
52
125
175
300
589
272
861
161
2
397
-.
-__
__
-.
_.
293
260
554
16
13
29
584
27 075
-_
909
9 494
1
?ERIODICALS
:
IN-COUNTY
OUTSIDE
COUNTY:
REGULAR
NONPROFIT
492
976
468
496
446
942
410
1s
13
947
1 290
15
237
116
31
501
068
910
426
10 780
2 875
84
15 029
127
33
177
281
943
994
455
385
420
806
609
523
132
19
77
96
902
080
004
084
216
162
-352
384
736
522
266
788
17
70
87
824
430
205
635
423
15 742
11 877
4 233
946
32 798
33
36
69
087
257
344
__
_.
__
-_
__
1 554
1 137
411
97
3 199
,,.
“,,
17
13
4
1
35
296
014
644
043
997
,,
S”AL”ATED
OTHER
EQUIP
MAINT
ROUTES
ROUTES
ALrnWAtiCE
(10.2)
(10.1)
(10.31
*******+*+*********t******"********+******""*****~****""*"**********.***.""********""*************
us
POSTAL
SER"ICE
FREE MAX,
BLIND,
& SER”ICEMEN
INTERN*TION*L
TOTAL
MAIL
"OLUME
OTHER
TOTAL
COSTS
147
__
1 694
1 549
159
--
1 708
2 332
230
--
2
025
__
240
6 664
710
255
__
___
__
---
1 590
SPECIAL
SER"lCES:
REGISTRY
CERTIFlED
INS"RANCE
COD
SPECIAL
0ELI"ERY
MONEY ORDERS
STAMPED
CARDS
STAMPEo
ENvErnPES
SPECIAL
HANDLING
POST OFFlCE
BOX
OTHER
TOTAL
1 547
HNDCPD,
MAIL
TOTAL
SPECIAL
"ARIABLE
TOTAL
c/s
10
604
152
2 270
62 992
6 706
2 392
._
svcs
1 742
2
69
7
2
562
629
510
656
416
647
._
766
._
_-_-
74
_-._
--
__
-__
-__
840
-_---
29
3
__
32
7s
155
7 946
1 665
759
159
971
1824
829
173
029
3 490
588
333
000
__
83
I.01
__
1825
730
356
228
2 354
086
356
228
4 179
816
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT
LETTPERS
TOTAL
LETTERS
SINGl&PuxE
CARDS
PRESORT
CARDS
TOTAL
CARDS
TOTAL
FIRST-CLASS
PRIORITY
EXPRESS
MAIL
MAIL
180
57
237 542
6 667
8 489
246 031
83 826
12 510
3 972
16 482
17
3 947
615
197
812
18
5
24
222
637
859
971
194
165
389
837
024
26
110
616
442
3 100
847
463
126
589
1 822
114
071
29 546
2 050
13 737
6 486
450
3 015
56 081
10
699
34
10
21
2
1 024
71
352
476
1 923
23 366
4 073
1 621
20 024
3 633
222
24 231
10 864
55 875
9 883
MAILGRAMS
PERIODICALS:
IN-COuNTY
OUTSIDE
COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL
PERIODIC?&S
296
246
174
28 637
283
12
1 987
1 894
81
13 315
68
-.
154
1 815
86 968
113 122
6 034
7 849
2 469
171
1 232
26
17
20
133
758
227
349
12
290
6 014
4 865
649
23 818
17
119
137
279
829
108
3 218
27 862
31 080
1403
9 252
168
188
853
11
442
417
7 092
5 823
628
24 985
338
45
1 653
12
160
489
170
._
57
408
40 434
52 594
253
265
310
673
1 148
8 257
9 405
7
55
61 999
5 714
2 796
2 262
302
1 1 074
006
109
62 115
372 788
30
16
13
1
61
299
319
288
624
530
USPS 10-4730
ALA430Pl
DE"ELOPMSNT
COST
SEGMENT
11.
OF COST
clJSMDIAL
AND
BY
SEGMENT
AND
MmNTSNANCE
,.,MPONENT
FYOOMIX
SER"ICES
ill.1
******************t+****"****.******"******.******,********.*********************"************,***"***
C”SToDIAL
CONTRACT
OPER EQUIP
PERSONNEL
CLEANERS
MAINTENANCE
(11.1.11
(11.1.2)
(11.21
********t**********t*+******l+*t*******""******.*"*********""******""*.****"***~*.*********~**"*******~**,
us
POSTAL
SER”ICE
4 787
332
3 493
2 226
396
177
382
9 814
TOTAL
482
MAIL
SPEClAL
SERVICES:
REGISTRY
CERTIFIED
ItiS"F!ANCE
coo
SPECIAL
DELI"ERY
MONEY ORDERS
STAMPED
CARDS
STAMPED
BNVELOPBS
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
MTAL
TOTAL
"OwME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
svcs
871
33
PLANT
& BUILDING
EQUIP
MAINT
(Il.31
681
17
077
so4
709
400
4
224
TOTAL
c/s
11
10
981
563
SOS
838
32
1450
135
280
3 341
6 445
928
273
232
447
64
19
626
219
36
11
1 554
2 997
431
127
_-
5 753
10 1OS
1 459
430
__
2
824
196
7
1 313
__
4 340
82
2
1
52
44
040
506
5 692
174
15
5
3 052
38 143
1 165
125
880
6 897
98
454
6 831
3 971
45
774
1%
030
581
325
40
335
713
371
270
279
1 605
310
353
198
24
507
448
014
164
214
989
933
934
523
64
842
1 161
385
434
493
2 595
243
4
3
******t*t****t*****ttt*********.****~***,**********.****“**.**.*******,,*************“**,*******,******
+** PAGE
36 ***
*t*+*******+*+*************""*****,****"*****.*************"*******"*****.*****"**,*****"*,,**********
24
20
1
so
82
TSR"
11.3)
USPS 10-4730
ALA43OPl
DE"ELOPMENT
COST
SEGMENT
12.
OF
"CnOR
COST
"EHlCLE
BY
SEGMENT
AND
1 ONENT
FYOOMIX
SERVICE
(12.1
*******t****tt.**+*.***********,*********~"********,.****"********.**.*********.**********************
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT
LETTERS
TOTAL
LErrSRS
SINGLE-PIECE
CARDS
PRESORT
CARDS
TOTAL
CARDS
TOTAL
FIRST-CLASS
PRlORITY
EXPRESS
MAIL
MAIL
12 767
7 283
20 050
604
314
918
20 968
14 561
8 *so
23 041
639
345
984
24 025
6 139
3 655
9 794
339
143
482
10 276
33
19
52
1
7 50s
8 841
931
17
2 863
3 081
359
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTS1DE
COUNTY:
REG”LAR
NONPROFIT
CLASSRM)M
TOTAL
PERIODICALS
17
17
519
641
5 407
1 202
46
7 174
7 038
1 494
60
9 233
467
418
885
582
802
2 384
55 269
277
6 303
-_
34
106
1 266
1 332
271
13 777
2 967
115
1s 125
9
1 718
__
RSO”LAR
TOTAL
COMMERCIAL
AGGREGATE
NONPROFIT:
NONPROP
ENS CAM
RTE
NONPROFIT
TOTAL
AWREG
NONPROFIT
TOTAL
STANDARD
(A,
STANDARD
MAIL
(B):
PAK!ELS
ZONE RATE
BOUND PRINTED
MAlTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL
STANDARD
(B)
11
10
22
707
866
573
14
13
27
283
440
723
3 081
4 320
7 401
29
28
57
582
1 903
2 485
2s 058
701
2 324
3 025
30 748
I**
841
1 029
8 430
1471
5 068
6 539
64 236
6 001
3 755
1 537
267
11 560
8 046
4 421
1758
29s
14 520
793
401
158
23
1 375
071
626
697
Tm"
12.3)
DEVELOPMENT
JSPS 10-4730
uA43OPl
COST
SEGMENT
12.
OF
t.uYmR
COST
"EHICLE
BY
SEGMENT
AND
-rr.WONShPT
FYOOMIX
SERVICS
(12.1
TSR"
12.3)
+++**t************t+****.,..*****ltt***********.**"**************"******"*,************************"*.***
PERSONNEL
S"PPLIES
&
VESICLE
HlRE
MATERIALS
(12.21
(12.3)
(12.11
****t*******tt**********-*tt*+**********""**~*****~.***********~******""********************""*************
rOTAL
170
230
74
474
71
94
18
183
1 195
1 397
184
76
MAIL
EXIAL
SERVICES:
REGISTRY
CERTIFIED
INSlJR4NCE
COD
SPECIAL
0ELI”ERY
MONEY OROERS
STAMPED
c?sos
STAMPED
ENvELmES
SPECIAL
WWDLING
POST OFFICE
BOX
OTHER
TOTAL
POTAL
"OLuME
YTHER
POTAL
COSTS
SPECIAL
"ARmBLE
92
581
166
23
63
932
SO
30
68
1 030
92
34
5
6
36
36
1 146
1 266
365
2
192
22
422
24
9
776
132
153
2 384
196
73
-.
11
-._
._
--
-_
-_
svcs
TOTAL
c/s
12
2
1S
2
90
497
*
909
77
727
93
452
23
862
195
041
254
410
266
318
23
712
544
440
332
137
359
770
47
574
739
481
)
USPS10-4730
)
ALA430Pl
DRI”EOUT
CONTRACT
CARFARE
STATIONS
(13.1)
(13.2,
(13.2)
********t*************~***tt*****"**~***************************~*~*************************************
TOLLS
&
FERRIAGE
(13.2)
SJBTOTAL
113.2)
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT
LETTSRS
TOTAL
LETTPERS
SINGLE-PIECE
CARDS
PRESORT
CARDS
TOTAL
CARDS
TOTAL
FIRST-CLASS
__
.-__
--__
1 481
880
2 361
84
35
119
2 480
1 039
619
1 658
59
27
86
1 744
__
__
-__
-__
_.
2 520
1 499
4 019
143
62
205
4 224
PRIORITY
__
133
91
__
224
22
_.
345
__
--
EXPRESS
Man.
MAIL
MAILGRAMS
PERIODICALS:
IN-COUNTY
OoTSIDE
COUNTY:
REGULAR
NOtiPROFlT
cLAssRooM
TOTAL
PERIODICALS
__
__
__
19
12
__
-_-__
228
48
1
296
159
35
1
207
-__
-_
__
TOTAL
AGGREG NOliPROF1T
TOTAL
STANDARD
(A,
STANDMAIL
(8):
PARCELS
ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LISRAR~
MAIL
TOTAL
STANDARD
(8)
-__
__
__
-__
-_
446
675
1 121
-__
--
1 077
1 635
2 712
42
194
236
1 827
28
135
163
1 284
__
--__
70
329
399
3 111
34
33
14
2
83
__
__
-__
__
__
--
631
960
1 591
50
49
21
3
123
_.
-_
__
-__
__
--
387
83
2
503
__
__
--
FED RESERVE
&
COMMERCIAL
BK.!3
(13.3)
84
82
35
5
206
--
__
__
.-_
.--_--__
--__
--
__
__
3
2
80
16
-_
3 459
-_
5 279
6
3
4
77
5
2
1
4
3
---__
-_
-__
-___
__
91
__
7
110
___
-__
__
3 550
2 262
1 966
5 812
1 966
5
96
-.
__
8 738
11
18-l
I.1
5
-_
-_
---_
-_
--.
-_--
---__
__
__
-_
--___
__
--_
--
--
..---_
-__
__
__
-__
__
-_
__
224
--
--
345
__
__
__
--
__
__
__
__
--
__
__
__
--
__
__
__
-.
--
--
__
_.
--
2 520
1499
4 019
143
62
205
4 224
__
--_
__
__
_-
__
-.
__
--
__
-__
__
-__
--__
----
387
83
2
503
__
__
5
-.
96
8 738
__
-_
--.
__
.__
__
._
_-.
-.
___
__
__
__
-___
-__
__
__
.._
__
.__
__
.---
_-_
_.
-.
-_
_.
-_
_-.
-_
-.
11
18-I
11
5
___
--_-
;
_-
222
--
8 960
70 393
25
335
377
70 393
25
344
337
322 877
3 411
6 288
3 106
4 l-20
7 226
3 514
22
._
-__
22
444
324
36
676
--
__
__
--
--
10 793
2 151
98
13
21
22
68
3 953
1 986
466
65
6 470
163
885
048
3 984
2 537
6 521
439
569
249
398
26
681
3 455
__
__
14
187
36
1
225
485
776
503
831
45
43
88
44
257
301
320
122
442
2
2
90
4 161
42 476
46 637
348 079
94
18
113
854
346
699
899
--
489
614
103
12
4 235
4 247
26 350
293
139
433
67
11
3
__
042
--
‘IT
2.2
.-
--
8 380
10
9
2
8 401
264
59
53
11
388
088
634
388
080
190
56
362
419
979
915
894
--
130
35
474
6 029
8 610
SPEClAL
SER”ICES:
REGISTRY
CERTIFIED
lNS”RANCE
COO
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED
CARDS
__
--_
-__
----__
-_
-_
--_
--_
-__
__
__
__
__
._
_-
1 190
240
235
157
94
933
397
103
543
1425
8 610
291
__
_-_
-__
-__
__
__
__
__
945
-_
__
-__
-_
__
__
__
__
-_
-_
25
171
-__
-__
___
...---
--_
_-_
_-_
---_
__--
__
291
293
945
3 227
238
1 946
715
068
891
3 942
306
_-__
56
362
419
979
915
894
-__
4
58
63
483
996
169
165
059
316
73
67
12
470
799
181
238
852
070
--
4
521
5 073
928
517
4 044
273
-__
_.
--__
_.
--__
--
__
_.
__
--__
..__
---
817
035
4 044
273
165
113-
549
955
651
922
4 594
228
USPS 10-4730
ALA430Pl
\
27.0
70
291
8
2
10
302
603
so5
408
376
275
651
059
93
29
123
3
36
030
15
8 634
PERIODICALS:
IN-COUNTY
OUTSIDE
co"m"f:
REOULAR
NONPROFIT
ClASSROOM
TOTAL
PERIODICALS
402
656
058
453
944
4 397
127 455
314
100
414
11
3
15
429
005
461
466
829
219
048
514
306
51
336
3 360
11
994
24
11
1 282
531
__
1 813
104
110
90
835
--_
-__
39 900
7 032
295
49 040
27 796
4 922
205
34 205
12
2
14
--
__
33
104
137
338
278
616
3
21
24
162
041
437
478
094
14 229
7 167
35
13
45
58
548
052
600
6 367
3 115
2 521
337
12 340
__
__
--
46
149
196
886
330
216
--_
-_
__
4
30
34
231
319
637
956
172
_.
-__
__
__
20
10
8
1
40
596
282
245
109
232
IS
POSTAL
5 821
2 480
456
198
11
875
5 084
589
090
SERVICE
654
-_
147
4 311
* 668
1 244
365
1 731
3 338
481
142
3 821
1 463
__
..__
-_
-.__
-___
1
70
52
114
01s
3 148
27
23
42 500
1 299
135
698
51
004
724
788
301
151
8 708
182
971
340
896
496
484
122
340
896
733
i
250
__
__
16
959
839
237
6 042
12 006
1 725
507
5 284
1
97
75
156
518
4 447
1
1
186
702
025
939
532
575
558
514
USPS 10-4730
ALA430Pl
)
DEVELOPMENT
COST
SEGMENT
16.
OF COST
SUPPLIES
AND
BY
SEGMENT
mm
.t’ONENT
FYOOMIX
SERVICES
(16.1
t*t*t+***********~**tt*t*+*+**~****"~**"*****~************"**..~***********"**"**,**~~~***~******"***"""***"
STAMPS
&
MONEY
STAMPED
CARDS
&
DISPENSERS
ORDERS
EMB.
STP.
ENVEI,.
(16.1)
(16.1)
(16.11
*t*tl**t*******t*+**It*t****t*t**~********,~~~**~~*~******~*****~*~********~*~*~~************~~*~***,*,**~
104
912
6 690
111
602
5 087
262
5 349
116
951
__
__---_
_.
__
-_
__
-__
__
--
SUBTOTAL
(16.1)
104
912
6 690
111 602
5 087
262
5 349
116 951
SUPPLY
PERSONtiEL
(16.2)
__
----__
--
455
--
455
--
26
-_
26
-.
__
__
-__.
-_
__
__
__
__
__
__
__
__
__-_
__
__
__
--
_.
__
__
--
-_
--
--
__
-_
__
1 735
5 923
7 658
_.
-_
_.
__
-_
__
-_
441
4 227
4 668
12 326
_.
.__
--
__
__
-_
__
__
16
3
16
2
37
__
.-__
_.
THR"
16.2)
__
262
262
__
----.
--.
__
-_
___
__
-.
._
-._
7 149
-___
-.
_-
7 149
.__
__
__
__
-.
2 755
7 454
26 465
8 403
34 868
979
267
1 7.46
36 114
108
31
139
3
034
704
738
485
861
4 346
144 084
4 337
12
952
160
29
189
5
5
194
II48
1 664
3
3
297
11 538
1 951
102
13 888
3 839
12 766
16 605
7 330
48 650
55 980
362
2 607
1 065
9 647
__
__
_.
__
__
--
--
--
_-_.
_.
--_.
--
--
--
__
-_
__
--
565
657
222
__
__
-_
1
13
14
4 635
29 601
34 236
234 458
__
__
__.
4
4
18
59
140
200
15 442
8 730
6 038
884
31 094
CuSTODlAL
BUILDING
IS POSTAL SERVICE
&
EQUIPMENT
COMPREHENSI”B
TRACKING/TRRCING
OTHER
MlSCELLANEOlJS
(X.3.2)
(16.3.1)
(16.3.3)
(16.3.4)
+*******t*t**+*********,******l*t******"*******************~~*****************~*****~"**,******~~*"**
703
2 423
56
1 441
70
880
6 215
7.64 265
__
._
._
__
._
--__
-._
415
8
6
12 042
1476
370
3 441
65
53
2 636
2 929
368
13 643
451
13
643
23
85 331
13
643
51 845
137
176
(16.3.5)
REMOTE
ENCODING S&S
(16.3.6)
211
646
491
42
24
14
ADVERTISING
69.
13
574
--_
__
--__
__
-__
__
._
485
_-
1 514
390
_-
1 341
096
2
486
855
-__
---__
__
-__
-1
1
221
221
,,
.1
,,
DEVEMPMENT
COST SEGMENT 16.
OF COST BY SEGMENT AND
S”PPLIES
AND SERVICES
*****~****t******+*t,****,,~,,****~*,***~~*****~*****""*"*************.*..**.***********+*************
SUBTOTAL
c/s
TOTAL
16
(16.3)
****+**************t*****~***~*~*~*****************""*""***************,,*************************.***
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT
LETTERS
TOTAL
LETTERS
SINGLE-PIECE
CARDS
PRESORT
CARDS
TOTAL
CARDS
TOTAL
FIRST-CLASS
438
145
583
17
4
22
605
076
615
691
260
806
066
757
542
152
695
22
5
27
722
988
305
293
347
068
415
708
PRIORITY
713
361
713
816
936
33
962
EXPRESS
MAIL
33
NAIL
MAILGRAMS
PERIODIc!ALS:
IN-COUNTI
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
~ !YrmAF.0
MAIL
SINGLE-PIECE
COMMERCIAL
28
28
2 624
2 624
53
10
67
728
630
442
424
6 062
41 859
47 921
320 742
6
46
52
333
503
086
589
068
10 758
1 443
51 627
25
14
10
1
51
415
030
774
445
664
67
728
630
442
424
53
10
(A) :
R&Z3
STANOARO:
STANDARD
MAIL
(B) :
PARCELS
ZONE RATE
BOUND PRmTED
MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL
STANDARD
(B)
e)ONENT
FYOOMIX
(16.3)
USPS 10-4730
ALA430Pl
DEVELOPMENT
COST
SEGMENT
16.
OF COST
SUPPLIES
AND
BY
SEGMENT
SERVICES
******t*****++****t+tt****~*****"***.*"**********~**"**..*********"*...**"*******~**."**********,~***,
SUBTOTAL
c/s
TOTAL
16
(16.3,
****+*************t*t**"*"*****++*****~*****"****""**~***"*,~*****~*********""*~.,*"***,,*"**,**"***
us
POSTAL
SERVICE
FREE MAIL
BLIND,
& SER"ICEMEN
INTERNATIONAL
TOTAL
9
834
MAIL
__SPECIAL
DELl"ERY
MONEY ORDERS
STAMPED
CARDS
STAMPED
ENVELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
TOTAL
VOLUME
OTHER
TOTAL
COSTS
SPECIAL
VARIABLE
9
906
HNDCPD,
MAIL
TOTAL
906
svcs
834
22
655
23
506
1 826
270
1 956
916
3
11
1
474
614
654
434
--
3 474
11 614
1 654
434
--
3
919
.-
14
17
74
79
725
912
11 068
2 755
7 528
79
14 725
17 912
53
885
71
243
1 880
155
2 028
159
1 752
973
1 770
958
3 633
12S
3 799
117
AND
di-,MPONEEPI
-
FIOOMTX
(16.3)
-__
.-----
--.
-__
__
-__
--
__
-__
--.---
-__
-_
-.__
__
-_
--
_-
--
__
--
-_
--__
_.
__
__
---
---__
__
--
__
_-_
--
.__
__
__
.__
-__
__
--
-__
.--
2
684
589
2
__
..__
__
-_
224
1 613
1 837
12 114
1 117
546
442
59
2 164
224
1 613
1 837
1* 114
1 117
546
442
59
2 164
COST
SEGMENT
18.
ADMINISTRATION
AND
AREA
OPERATIONS
--ADMIN1STRATION
PERSONNEL
(18.1)
***********************t***********~"~~*"""~*******~~~**~~***************************************"*"***
HEADQUARTERS
MONEY ORDER
AREA
DI"ISION
ADMlNISTRATION
(18.1.11
(18.1.1)
(18.1.1)
**********************************""*"*****""**~*~***,,*.**,*****************************************"
__
---
SUBTOTAL
--_
__
__
_--__
-__-
-__
__
--__
--__
---
(18.1.1)
POSTAL
INSPECTION
(18.1.2)
--
8uBToTAL
SER"
(18.1)
435
435
304
586
84
25
--
304
586
84
25
__
256
--
256
__
5
4
--
5
4
7 454
228
7 454
228
8 946
8 946
__
52
816
52
816
4
764
185
727
338
251
1 128
624
4
764
185
727
391
067
1 181
440
**t+tt****tttt+*tt*+tt*ttttt*t*+******************~“*******”***”“*“******~~~~*~******.,**~**********“~~**~
SUPPLIES
&
Ml!XELLANEO”S
INSP
EXPENSES
&
SERVICES
SUPPORT
EMPLOYEE
UXSES
(18.2.1)
(18.2.21
(18.2.3)
*********************t**********t******"*****~"*******~~*~**~*********.*****..****************"********.
-----_
--_
-----_
---
-.
__
--.
__
-_.
REIMBuR8EMENTS
(18.2.4)
-_
__
--__
-_
__
INDl”ID”AL
AWARDS
(18.2.5)
MISC.
PERSONAL
COMPENSATlON
(18.2.6)
__
-__
__
-.
_--
--.
_-__
---
-_
--
-.
--
--
--
__
_-
--
.-
_.
--
__
__
--
__
--__
-.
-__
__
--
_.
-.
-.
__
__
__
__
__
__
__
__
__
-__
--
__
---
__
_.
-.
-__
__
-.
__
__
__
__
--.-
__
-_
__
--
-__
__
__
-_
-.
-.
__
__
-.
---__
._
.-__
__
__
--__
__
---__
__
-.
__
__
----
___
__
._
--
--.
__
--.
S”PPLIES
&
MISCELLANEOUS
IN.9
EXPENSES
6.
SER”lCES
SUPPORT
EMPLOYEE
LOSSES
(18.2.1)
(18.2.2)
(18.2.3)
*************+t*t*tt*********"****~.******"**~****,**.*****"****~****,~**************~****~~~,,**,****
REnmuRSEMEN-rS
(18.2.4)
INrJl”ID”AL
AWARDS
(18.2.5)
MISC.
PERSONAL
CcMPENS*TION
(18.2.6)
-.
__
_-
__
__
-.
--
__
__
__
__
-.
-.
__
_-
__
__
-.
__
--
__
-_
-_
--
-__
__
-__
__
__
__
-_
_--
--_
--__
---.-_
--
-__
-_
-__
---_
--_
--
---__
-_
__
--__
-__
__
-.
-.
__
-.
__
_-_
__
-.
__
__
-_-___
__
-_
-__
--
--
--
-.
-_
_-
__
__
__
__
410
785
133
014
1 931
3 520-
6 457
122
410
785
133
014
1 931
3 520-
6 457
122
IIEVELOPMENT
COST
SEGMENT
18.
OF COST
ADMINISTRATION
BY
AND
SEGMENT
AREA
Am
OPERATIONS
*****t******t+t+t****************.*.~****************"**************.*~*****************"""****~""****
MONEY
SUBTOTAL
ORDERS
(18.2.7)
(18.2)
***********tttt+**************,,*,*****~***"******~*****~****,********~*"***********************,,~*~*
‘IRST-CLASS
MAIL:
SINGLE-PIECE
LEITITERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE
CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
--_
__
__
__
__
--
-__
__
__
__
__
--
‘RIORITY
--
--
EXPRESS MAIL
__
__
VAILGRANS
-_
._
--
_.
__
--__
__
--_.
-.
--
_.
-_
__
-.
__
_.
-__
-__
---
.-_
__
__
_.
-_
--
__
__
_.
__
--
MAIL
?ERIODIcALS
:
IN-COUNTY
OuTSIDE
COUNTY:
REG"LAR
NONPROFIT
cmssRooM
TOTAL PERIODICALS
;TANDARD
NAIL
(A) :
SINOLE-PIECE
FATE
COMMERCIAL
STANDARD:
ENHANCED
CARR RTE
REGULAR
MTN..
COMMERCIAL
*oGREGATE
NONPROFIT:
NONPROP
ENS CARR 8TE
NONPROFIT
TOTAL
AGGREG NONPROFIT
TOTAL STANDARD
(A)
STANDARD
MAIL
(8) :
PARCELS
ZONE RATE
BOUND PRmTED
MATTER
SPECIAL
STANDARD
IJBRARY
NAIL
TOTAL
STANDRRD
(B)
‘~&xxmN-r
PYOOMIX
--ADMINISTRATION
SUPPORT
(18.2)
"SW
10-4730
ALM30Pl
DE"EMPMENT
COST
SEGMENT
18.
OF COST
ADMTNISTRATION
BY
SEGMENT
AND
..dMPONENT
AND AREA OPERATIONS
-
PYOOMIX
--AD”INISTR?+TION
SUPPORT
*****ttt*tt*+tt**~***************.***~.”””********“*********~*.*.*“***********~******.~....***********
MONEY
ORDERS
US POSTAL
(18.2.7)
(18.2)
*.*************++*++++******--*************~.~.*~**~*~****”*”********~..*~*..***“**“**“*******,,~***““**
-.
__
SERVICE
FREEMAIL - BLIND, HNDCPD,
I & SER”ICEMEN
INTERNATIONAL
TOTAL
-_.
MAIL
MAIL
COD
SPECIAL
DELI"ERY
MONEY ORDEFS
STAMPED
CARDS
STAMPED
ENITELOPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
TOTAL
I
"0LW.E
SPECIAL
S"!3ToTAL
S"C.5
"ARIABLE
,,
,,
__
__
__
__
--
__
_.
-_-
335
--.
__
-__
335
._
__
----
335
335
335
335
,,, ,,
,,,,
,,,
,I,,
118.2)
DE”ELoPMENT
COST
SEGMENT
18.
OF COST BY SEGMENT AND
ADMINISTRATION
AND
AREA
Lm
OPERATIONS
- FYOOMIX
--PERSONNEL
BENEFITS
(18.3)
+******+*++*****tt*+~~*****"***********~**~*~***~,*.******."********,**************~,*******~~*~"~**"*
REPRICED
HOIJDAY
CI"1J.J
SERVICE
ANNUAL
LEAVE
mA".E
RETIREMENT
(18.3.1)
(18.3.1)
(18.3.2)
********.*******++++*************~**********.****.**"~*****.****.*****"***********~****************,,**
‘IRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT
LETTERS
TOTAL
tETTER.5
SINGLE-PIECE
CARDS
PRESORT
CARDS
TOTAL
CARDS
TOTAL
FIRST-CIASS
?RIORITY
3XPRESS
MAIL
NAIL
15 624
5 693
21 317
664
203
867
22 184
2
012
110
426
23
3TANDW
MAIL
ml :
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED
CARR RTE
REGULAR
TOTAL
COMMERCIAL
AGGREGATE
NONPROFIT:
NONPROP
ENli CARR RTE
NONPROFIT
TOTAL
AGGREO NONPROFIT
TOTAL
STANDARD
(Al
STANDARD
MAIL
(I31 :
PARCELS
ZONE RATE
BOUND PRINTED MATTER
SPECIAL
STANDARD
LImARY
NAIL
TOTAL
STANDARD (81
284
103
722
733
WORKERS 8
coMPENs*TION
(18.3.4)
UNEMPLOYMErn
COMPENSATION
(18.3.51
__
__
--.-_
--
156
57
213
6
2
8
222
836
140
976
660
041
701
677
13 606
4 957
18 563
578
177
755
19 318
--
20
194
1 752
4 279
371
__
1
m1LGRAMs
PERIODIC*LS:
IN-COUNTY
OUTSIDE
COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL
PERIODICALS
854
311
1 165
36
11
47
1 212
PER.5
RETIREMENT
(18.3.3)
11
1
114
6
2 081
__
1 146
2 107
398
16
2 635
115
22
1
144
38 395
7 250
292
48 018
--_
__
__
21 150
3 994
161
26 451
1 835
346
14
2 294
2 439
15 852
18 291
127 943
212
1375
1 587
11 099
-3 104
7 819
10 923
170
427
597
243
1 579
1 822
12 745
13
86
99
696
893
474
331
48
1 746
49
26
18
3
96
__
__
__
28
33
232
-__
__
--
778
206
270
16 265
8 640
6 037
858
31 810
,, ,,
777
413
288
42
1 520
,,
BPS 10-4730
,LM,OPl
DEVELOPMENT
COST
SEGMENT
18.
OF COST
AllMINlSTRATION
BY
SEGMENT
Am
AREA
Am
~.AIPONENT
OPERATIONS
-
FYOOMIX
--PERSONNEL
BENGFITS
(18.3)
***t*****~******~ttt*****.****,**********.~*****"~~~***"********.****~~.****,*.**"**.****,,***~*,,****
REPRICED
HOLTDAY
CIVIL
SERVICE
?+twuAL
LEA"E
LEAVE
RETIREMENT
i18.3.1)
(18.3.11
(18.3.21
******t**********t*t***"****-tt*****,.**""********,,***"*~******~***"~.***"*~*********""************"*****
s POSTAL SERVICE
‘REE NAIL - BLIND,
& SER”ICEMEN
NTERNATIONAL
'OTAL
42
PECIAI.
SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED
CARDS
STAMPED
ENVELOPES
SPECIAL
HANOLING
POST OFFICE
BOX
VOLUME
TlW3R
'OTAL
COSTS
"ARmBLE
6 164
3 396
2
558
308
727
40
13
243
845
2 341
780
765
7
2 177
19
31
4
1
10 211
1 366
337
191
_-
10
__
3 481
119
560
75
63
3
3
344
134
19
7
1 448
79
OTHER
OTAL
18
31
MAIL
SPECIAL
WORKERS
coMPENs*TIoN
(18.3.4)
'
UNEMPLOYMENT
COMPENSATION
(18.3.5)
295
HNDCPD,
MAIL
TOTAL
FERS
F?mIREMENT
(18.3.3)
svcs
52
6 267
2 438
26
392
-_
7 295
430
--__
__
-_
__
__
__
__
__
__
076
1 199
5 624
752
186
104
488
65
16
1 918
166
__
35
29
3
3
299
3 452
1 343
14
538
116
1 260
44
293
2 420
807
157
__
444
614
38
570
29
318
1 601
534
253
--
415
762
25
530
73
611
4 021
860
376
64
100
1341
410
)
"SW
10-4730
ALA430Pl
DMELOPMENT
COST
SEGMENT
18.
OF COST BY SEGMENT AND
ADMINISTRATION
AND
AREA
OPERATIONS
--PERSONNEL
BENEFITS
(18.3)
*****************t********************t***.***..*..***~*~**~""~***********"***~**************"*****"**
RETIREE
ANNUITANT
AmIlITANT
HEALTH
BENEFITS
LIFE
INSURANCE
PRINCIPAL
(18.3.7)
(18.3.8)
(18.3.6)
***********t****tt*t*,*****"**"***"""*********************************.*****.****.,,***************,**
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT
LETTERS
TOTAL
LETTERS
SINGLE-PIECE
CARDS
PRESORT
CRRDS
TOTAL
CARDS
TOTAL
PRIORIrn
EXPRESS
FIRST-CLASS
MAIL
158
57
215
6
2
8
165
625
790
716
059
775
224
565
20
365
4 315
MAIL
41
PERIODICALS:
IN-COUNTY
OUTSIDE
COUNTY:
REGULAR
NONPROFIT
CLASSRCOM
TOTAL
PERIODICALS
STANDARD
MAIL
CA):
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHANCED
CARR RTE
REGULAR
TOTAL
COMMERCIAL
AGGREGATE
NONPROFIT:
NONPROP
ENS CAM
RTE
NONPROFIT
TOTAL
AGGREG NONPROFIT
TOTAL
STANDARD
(A)
STANDARD
MAIL
(61 :
PARCELS
ZONE RATE
BOUND PRINTED
MATlTR
STANDARD
LIBRARY
MAIL
TOTAL
STANDARD
792
287
1 080
33
10
43
1 124
419
936
355
560
265
825
180
18
637
99
921
102
605
3 949
21
173
21
762
(B)
11
57
59
5 671
5 764
21 329
4 028
162
26 675
200
38
2
251
19 519
3 686
149
24 412
426
156
582
1 039
28
72
101
2 460
15 986
18 446
129
028
23
150
173
1 212
14
16
118
9 036
85
45
32
5
167
(18.3)
038
735
773
954
100
054
827
1 058
4 800
3 353
482
17 671
(18.3.9)
776
282
1 058
32
10
43
1 101
11
295
744
TOTAL
SUBTOTAL
745
735
480
146
884
030
510
1 156
31
79
110
ANNUITY
PROTECT PRCGRAM
144
52
197
6
1
8
205
12
MAILGIuLM.9
SPECIAL
1 486
541
2 027
63
19
82
2 109
COLA/
__
__
-__
760
439
199
630
881
080
___
__
__
8 269
4 393
3 069
442
16 173
-__
__
__
--
2 251
106
20
130
650
762
797
880
133
773
132
813
482
154
388
542
I.91
377
568
156
396
552
567
278
845
12
78
90
633
069
436
505
073
12
80
92
645
293
049
342
187
104
19
44
333
23 551
16 453
2 368
86 705
45 450
24 097
16 895
2 427
88 869
USPS 10-4730
ALA43OPl
DEVEMPMENT
COST
SEGMENT
18.
OF COST
ADMINISTRATION
BY
SEGMENT
AND
AREA
Am.
4n4PONENT
-
OPERATIONS
FYOOMIX
--PERSONNEL
BENEFITS
(18.3)
*+*+*l****++t******tt*************.*.****~**””***..*****.””***.****~.“*“**~**“******“*****””****~*****~
RETIREE HEALTH
BENEFITS
ANNUITANT
ANNUITANT
INSlJRANCE
PRINCIPAL
(18.3.6)
(18.3.71
(18.3.8)
*****t*******t+*******~****~*.******~.***"*************~~.******~.********""*.~**"**~********"**~****~
FREE MAIL
SLIND,
& SEt?“ICEMEN
niTEFN*TION*L
TOTAL
SPECIAL
MAIL
MAIL
ANNUITY
SUBTOTAL
PROTECT
PRMjRAM
(18.3.9)
(18.3)
3 425
32
3 134
__
310
3
284
._
7 357
69
6 733
--
433
16
802
TOTAL
17
237
723
4
075
396
923
__
1 523
2
1 558
36
097
36
989
128
058
2 171
928
SERVICES:
CERTIFIED
lNSuRANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED
CARDS
STAMPED
EWEMPES
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
TOTAL
VOLUME
OTHER
TOTAL
COLA/
HNDCPD,
REGISTRY
TOTAL
LIFE
COSTS
SPECIAL
"RRIABLE
S"CS
1 209
5 672
759
187
__
11
53
7
2
-_
1 106
5 191
694
171
._
___
--_-
5 932
27 830
3 722
919
.-
1 934
_.
18
-_
1 770
_.
-__
9 488
_-
35
29
3 481
1 354
-_
._
33
13
32
26
3 186
1239
__
__
---
171
142
17 081
6 644
176
146
24 535
6 872
6 236
28 416
3 806
944
__
10
079
__
14
660
137
13
415
__
71
929
81
210
448
383
4 212
410
338
__
2 199
987
2 253
138
296
782
2 788
271
601
2 500
1 580
135
3 257
548
745
165
7 000
681
939
2 500
3 780
122
5 510
686
DEVELOPMENT
OF COST
COST
SEGMENT
20.
OTHER
ACCRUED
BY
SEGMENT
EXPENSES
AND
.ZONENT
FYOOMIX
(SERVICE-WIDE)
(20.1
***+***********************************+**,*,***~*~****~*~*******~******"**"*""*""**""".....***""""***
BLDG & LEASEHLC
EOUIPMGNT
VEHICLE
DEPRECIATION
DEPRECIATION
DEPRECIATION
(20.3,
(20.1)
(20.2)
+++++**t*t****t++ttt*****,,**~,**********~*********~*******""""***********.********~,**************,**
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT
LETTERS
TOTAL
LETTERS
SINGLE-PIECE
CARDS
PRESORT
CARDS
TOTAL
CARDS
TOTAL
FIRST-CLRSS
PRIORITY
EXPRESS
MAIL
255
80
335
6
1
8
344
518
311
829
993
668
661
490
4
6 539
MAIL
024
1
PERIODICALS:
IN-COUNTY
OUTSIDE
COUNTY:
REGULRR
NONPROFIT
CLASSROOM
TOTAL
PERIODICALS
(20.4,
212
68
280
8
2
10
290
366
161
527
063
191
254
781
.__
---__
--
34
685
--
8 312
1 951
478
rU\ILGRAMS
STANDARD
MAIL
SINGLE-PIECE
COMMERCIAL
6 750
4 606
11 356
300
190
490
11 846
INDEmiITIES
7
989
24
__
204
326
1 234
__
12 0-m
2 298
149
14 721
3 638
732
30
4 726
26 758
4 738
197
32 927
__
__
__
--
(A) :
RATE
STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL
COMMERCIAL
AGGREGATE
NONPROFIT:
NONPROF
ENS CARR RTE
NONPROFIT
TOTAL
AGGREG NONPROFIT
TOTAL
STANDARD
(Al
STANDARD
MAIL
(8):
PARCELS
ZONE RATE
BOUND PRNTED
MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL
STANDARD
(Bl
12
91
103
238
027
265
7 441
7 170
14 611
32
100
132
093
385
478
2
20
22
125
407
181
588
851
368
1 204
1 572
16 183
2
20
23
156
928
636
564
042
14 312
8 392
7 586
778
31 068
4 086
1 937
782
139
6 944
__
__
-.
13 698
6 900
5 509
744
26 851
*****tt+*+t**********~““***“““““*************.~***.,***********~********“**“***************************
***
PAGE
65 l **
*t*++**+***********.************t***tltl~****~****~*~*********””““****““**“*“***.*~~..********.*..***.
---__
---.
---
TflR"
20.6)
JSPS U-4730
UA43OPl
DEVELOPMENT
COST
SEGMENT
20.
OTHER
OP COST
ACCRUED
BY
SEGMENT
EXPSNSES
ANO
-,t.,,Mp0NENT
-
FYDDMIX
(SERVICE-WIDE)
(20.1
*t*t*l*t****~*~***.t.*~~~**~*~**~~~**~**~*~~***~*~~~*,*******~***,.~~~~,*~~***.*~**,******~~***~~~****
EQ"IPMENT
VEHICLE
BLDG & LEASENLD
DEPRECIATION
DEPRECl*TION
DEPRECIATION
(20.1)
(20.2,
(20.3)
***tt*****t*****+t****t+***ff**************,***"***********",****~*****,***"~~***~~*******************,**
IS
POSTAL
SERVICE
'REE MAIL
_ SLmD.
& 8ER"lCEMEN
KNTERNATIONAL
POTAL
MAIL
107
5 604
312
49
439
_.
11
018
757
11
433
640
537
291
594
567
098
1 629
25
534
43
15
_-
4 150
8 345
1 197
352
__
6 854
_-
2
3 678
46
644
265
20
15
._
_-_
_-
_._
__
--
12
._
rOTAL
VOLUME
3THE8
TOTAL
COSTS
VARIABLE
-.
2 811
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INWRANCE
COD
SPECIAL
(20.41
HNDCPD.
MAIL
TOTAL
INDEMNITIES
SVCS
68
50
109 761
3 030
19 930
2 102
__.
__.
__
_.
__
2
023
25
2
979
644
130
631
28
886
697
729
30
515
120
170
150
685
540
270
47
238
428
023
164
509
968
293
211
747
,,,
697
729
THR"
20.6)
USPS 10-4730
ALA430Pl
DEVELOPMENT
COST
SEGMENT
20.
OTHER
OF
COST
ACCRUED
BY
SEGMENT
EXPENSES
AND
(SERVICE-WIDE)
*****t*****************-**"*********.*********~***"**~***~**~****~***********""****"*******"****~***.*~
INTEREST
OTHER EXPENSES
TOTAL
EXPENSE
& CREDITS
(20.5)
(20.6)
+********************..****************"**"*"****~*.*.************~*****""~*"**************~***~******
FIRST-CLASS
MAIL:
SINGLE-PIECE
LETTERS
PRESORT
LETTERS
TOTAL
LETTERS
SINGLE-PIECE
CARDS
PRESORT
CARDS
TOTAL
CARDS
TOi"AL
FIRST-CLASS
PRIORITY
MAIL
EXPRESS
MAIL
380
136
517
15
4
20
537
395
661
056
686
744
430
486
855
289
1 144
31
8
39
1 184
029
739
768
042
793
835
603
47
437
92
685
10
164
21
894
27
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE
COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL
PERIODlCALS
STANDARD
MAIL
(A, :
SINGLE-PIECE
RATE
COMMERCIAL
STANDARD:
ENHlUJCED
CRRR RTE
REGULAR
TOTAL
CO!4MERClAL
AGGREGATE
NONPROFIT:
NONPROF
EMH CAM
RTE
NONPROFTT
TOTAL
--
AGGREG
NONPROFIT
(A,
TOTAL STANDARD
STANDARD
MAIL
(B,:
PARCELS
ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL
STANDARD
(Bl
2
59
613
4
377
49 203
9 267
380
61 463
91
17
113
669
035
756
837
447
587
034
123
385
508
219
169
388
5 753
37 869
43 622
301
656
11
79
91
599
456
890
346
734
54
29
22
2
108
311
047
313
842
513
-_
71
186
258
22
11
8
1
43
215
818
436
181
650
__
--__
-_
ZONENT
-
FYOOMIX
(20.1
THR"
20.6)
___
--___
-__
___
-.
“SW
10-4730
ALA430Pl
i
FIRST-cmss
MAIL:
SINGLE-PIECE
LETTERS
PRESORT
IxrTERS
TOTAL
LETTERS
SIWXE-PIECE
CARDS
PRESORT
CARDS
TOTAL
CARDS
T0n.L
FIRST-CLASS
PRIORITY
EXPRESS
-.
___
2
MAIL
632
834
466
230
795
025
491
16 381
5 201
21 582
606
165
771
22 353
45
333
2 684
9 951
MAIL
MAILGRAMS
PERIODICALS:
IN-COVNTY
OUTSIDE
COUNTY:
REOULAR
NCXWROFIT
CLASSRcnJw
TOTAL
PERIODICALS
276
8-I
364
10
2
13
377
33
2
1 571
1
--1
150
93
3 430
598
26
4 204
2 123
370
16
2 602
-46
149
196
886
330
216
2 376
7 901
10 277
4
30
34
231
319
637
956
172
224
1 613
1 837
12 114
20
10
8
1
40
596
282
245
109
232
1 804
883
714
95
3 496
1 117
546
442
59
2 164
56
1
1 441
7
SPECIAL
SER”ICES:
REGISTRY
CERTIFIED
INS”P.ANCE
COD
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED
CARDS
SPECIAL
HANDLING
POST OFFICE
BOX
OTHER
I-.
-.
__
--
70
40
78
13
5
40
._
__
__
-_-
1
1
7
COSTS
7
6 042
12 006
1 725
507
4 333
1
80
67
125 875
3 845
892
880
43
870
490
946
136
40
304
586
84
25
415
--
256
--
--
8
6
5
4
12
042
368
7 454
228
1 154
14
451
8 946
5 381
85
331
52
816
51
845
32
089
137
176
84
905
889
88
__
TOTAL
35
5 381
lSPS 10-4730
iIA43OPl
j
DEVELOPMENT
COST SEGMENT
PLANT,
OF COST BY SEGMENT AND
EQUIP,
SER”ICEWIDE,
SELECTED
***t**tt**l*+************,*******””*””*********,*********””””””**********,****~*********“*”********““*
CIVIL
SERVICE
REPRICED
HOLIDAY
RETIREMENT
ANNUAL LEAVE
LEAVE
118.3)
(18.3)
(18.3)
*****t+*+***************~************~,,*~*,******""""**********,,,*,,**~*******"**********..****
309
95
404
16
6
22
426
__
4
82
16
1
103
TOTAL
*oGREG
NOliPROFIT
TOTAL
STANDARD
(A)
COSTS
FERS
RETIREMENT
(18.3,
WORKERS ’
COMPENSATIOti
(18.3)
UNEMPLOYMENT
coMPENs*TIoN
(18.3)
17
6
23
1
1
2
25
261
95
356
11
3
14
370
164
121
285
094
403
497
782
.__
-__
_.
-__
3
7
33
743
--
1 155
1 752
206
371
116
2.1
ADMIN
110
950
4 060
155
64
219
4 279
13
4
18
19
606
957
563
578
177
755
318
__
7 144
__
_-
19
-_
1
1
--
1 912
__
43
99
35 280
6 663
268
44 123
__
-__
._
824
159
1 835
346
14
2 294
4
1
-5
.-
--
6
41
47
358
-2
2
19
4
26
30
213
6
1 032
--
_.
--
063
412
475
214
-__
-_-
60
412
472
3 608
_.“_” ..^.... ,...,._ ^.,..
--
212
1 375
1 587
11 099
USPS 10-4730
ALA430Pl
DEvELoPMENT
COST
SEGMENT
PLANT,
OF
EQUIP,
COST
BY
SEGMENT
SERVICEWIDE,
AND
SELECTED
,.APONEN"r
-
AIIMIN
FYOOMIX
COSTS
+******+t*******tt**"******""****tt,*"*"*~"******""**,*******.***********~*"~******~*****~*~~****
us
POSTAL
REPRICED
HOLIDAY
CIVIL
SERVICE
ANNOAL
LEAVE
LEAVE
RETIREMENT
(18.3)
(18.3)
(18.3)
+*+*************t*+t************++**,****,**~,***"************~,***"********"**********************~**"*,
-.
18
5 670
SERVICE
FREE MAIL
BLIND,
& SER"ICBMEN
31
MAIL
1 168
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
1WS"RAWCE
COD
TOTAL
VOLUME
"ARIAEm
9
._
._
__
COSTS
UNEMPLOYMENT
COMPENS*TION
(18.3)
--
182
2%
svcs
1
1
._
-__
._
._
._
__
12
172
--
307
633
716
650
._
2 008
9 372
1 254
311
__
3 202
-.
58
47
6 057
2 266
__
-__
-_
___
--__
11
725
37
310
94
138
25
7
104
488
__
65
16
__
91
_-
166
__
2
2
3
3
2 080
228
207
23
11
1
265
14
24
575
__
2
667
1 433
79
741
225
--
14
392
38
570
-.
--
--
25
530
225
__
392
64
100
__
OTHER
TOTAL
SPECIAL
2
65
9
14
2
1
__
SPECIAL
DELIVERY
MONEY ORDERS
STAMPED
CARDS
STAMPED
EWVELOPES
SPECIAL
IlANDLING
POST OFFICE
BOX
OTHER
TOTAL
WORKERS'
COMPEwS*TION
(18.3)
HNDCPD,
INTRRNATIONAL
MAIL
TOTAL
PERS
RETIREMENT
(18.3)
1433
._
79
741
14
299
116
1 260
RETIREE
HEALTH
AWWUITAWT
AWWUITAW’I COLA/
PRINCIPAL
BENEFITS
LIFE
INSuRAwCE
(16.3)
(18.3)
(18.3)
*****************************************.*********,~~****************************************""*******
PRIORITY
MAIL
STAWDARIJ
MAIL
SINGLE-PIECE
1 486
541
2 027
63
19
82
2 109
144
745
52
197
6
1
8
205
735
480
146
884
030
510
474
153
627
15
4
19
647
634
078
712
356
049
405
117
380
136
517
15
4
20
537
395
661
056
686
744
430
486
20
365
191
18
637
45
248
47
437
4 315
41
3 949
10
741
10
164
AGGREGATE
NONPROFIT:
WONPROP EmI CARR 8TE
NONPROFIT
TOTAL
AGGREG NONPROP ‘IT
STAWDARD tam
(0) :
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARD
LIBRARY
MAIL
TOTAL
s*Awll(B)
11
32
27
1 156
11
1 058
1 764
2 613
21 329
4 028
200
19 519
3 686
149
24 412
42 466
7 768
376
52 374
49 203
9 267
380
61 463
26
(A) :
RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGUIAR
TOTAL COMMERCIRL
20.4)
165
625
790
716
059
775
565
._
CLASSROOM
TOTAL
PERIODIC?LLS
(20.1
INTRREST
EXPENSE
(20.5)
158
57
215
6
2
8
224
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REWLAR
NONPROFIT
DEPRECIATION
162
675
38
2
251
--
._
31
79
110
426
156
582
2 460
15 986
18 446
129
028
9 036
4 800
3 353
482
17 671
23
150
173
1 212
85
45
32
5
167
__
51 772
--
28
72
101
760
439
199
198
250
582
354
71
186
258
447
587
034
2
14
16
118
251
630
881
080
5
42
47
298
703
021
724
078
5
37
43
301
753
869
622
656
8 269
4 393
3 069
442
16 173
32
17
13
1
64
096
229
877
661
863
22
11
8
1
43
215
818
436
1Sl
650
USPS 10-4730
ALA43OPl
DEVELOPMENT
COST
SEGMEWT
PLANT,
OF COST
EQUIP,
BY
SEOMENT
SERV~CEWIDE,
AWL
~JMPONENT
SELECTED
-
ADMIN
PYOOMIX
COSTS
*t***~+t********+t*****************.********,..***~*~*""~*******~****~******~**~"******.****~*****,~,*
RETIREE
HEALTH
AWWIJITANT
ANNUITANT
COLA/
BENEFITS
LIFE
INSURANCE
PRINCIPAL
(18.3)
(18.3)
(18.3)
+t****+**tt******+t******************,,*******~*******.**~***"*.*********.**************,****"*******,*
us POSTALSERVICE
FREE MAIL
- BLIND,
h SERVICEMEN
3 425
32
DEPRECIATION
(20.1
3 134
8 522
800
3
284
7 357
69
6 733
23
208
17
804
923
1 150
983
1 O-28
487
723
COD
SPEc!lALDELlVERY
4
075
396
VOLUME
OTHER
TOTAL
COSTS
4 819
9 144
1 260
382
3 023
12 876
1 726
433
3 680
4 445
1 934
__
35
29
3 481
1 354
TOTAL
VARIABLE
734
__
ORDERS
SPECIAL
066
310
SPECIAL
SERVICES:
REGISTRY
CERTIFIED
INSORAWCE
TOTAL
8
"NDCPD,
433
MONEY
20.4)
INTEREST
EXPENSE
(20.5)
svcs
14
__
._
33
13
32
26
3 186
1 239
13
18
3
81
67
025
356
134
254
44
032
1 285
237
1 072
519
660
137
448
383
4 212
410
338
296
782
2 788
271
601
592
532
730
620
745
165
7 000
681
939
1 877
769
1 803
039
,,
415
68
62
109 761
5 078
.
USPS 10-4730
ALA430P1
j
252
46
1
312
344
278
964
888
--
TOTAL
COMMERCIAL
AGGREGATE
NONPROFIT:
WONPROF ENS CARR RTE
NONPROFIT
TOTAL
AGGREG NONPROFIT
TOTAL
STANDARD
(A)
STANDARD MAIL (B) :
PARCELS ZONE RATE
BOUND PRINTED
MATTER
SPECIAL
STANDARO
LIBRARY
MAIL
TOTAL
STAWDARO
(B)
333
981
1 314
034
757
791
29
201
230
1 545
243
153
396
187
130
67
51
6
257
563
922
733
904
122
USPS IO-4730
AJJ4430Pl
DEVELOPMENT
COST SEGMEhpT
PLANT,
OF COST BY SEGMENT AND u,,WONBNT
EQUIP,
SERVIUWIDE,
SELECTED
WIN
******t*+*******+***"*******++t***~~.*****~*.****"****.***"*******"********.***************~,.*.****,"**
TOTAL
*********t****t***t*******(+t******(l+**~***********~*~******"*******"~*******~********.***"**~*************,,*
46 189
US POSTAL SERVICE
FREE MAIL
BLIND,
& SERVICEMEN
HNDCPD
4 017
IwTERN*TIOw*LMAIL
TOTALMAIL
SPECIAL SERVICES:
REGISTRY
CERTlFIBD
INSURANCE
COD
SPE‘TAL
DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED EwvELOPES
SPECIAL HANDLING
POST OFFICE BOX
OTHER
TOTAL
TOTAL VOInME
SPECIAL
“ARIABI,E
102
787
5 480
210
24
66
9
2
386
454
173
506
25 643
2
470
388
445 918
22 651
svcs
597
591
6 077
801
2 737
285
8 815
086
***********tt++***tt************tl.*****~~****~******~*****~~********.******“*******~~~*********
l **
PAGE
***t********+t+*t*t*~***.****“**********.....*****~.*~*****”*********,*********.******~***********~.**
76
l **
- FYOOMIX
COSTS