STATEMENTSOFREVENUEANDEXPENSE
(f IN MILLIONS)
USPS-ST-44A
03521717
Exhibit
USPS-ST44B
f
C/S-1
c/s-z
C/S-3
c/s-4
C/S-6
c/s-7
C/S-B
C/S-l0
C/S-l1
C/S-l2
c/s-13
us-14
C/S-15
C/S-l6
US-17
C/S-l8
c/s-19
c/s-20
TOTRL
“,
,.., ,“,
,,, ,,, ,_,, ,,, .,,,; ,,,,,,,,,,, .,.. ,”.,,,.,.,,,
,,,
c/s 1
c/s-2
c/s-3
c/s-4
C/S-6
c/s-7
C/S-@
C/S-l0
C/S-l1
C/S-l2
C/S-l3
c/s-14
C/S-15
C/S-l6
c/s-17
C/S-l0
c/s-19
c/s-20
TOTAL
C/S-l
c/s-*
c,s-3
C/S-4
C/S-6
C/S-l
C/S-B
C/S-l0
W-11
C/S-l2
c/s-13
C/S-l4
ix-15
C/S-l6
C/S-l7
C/S-l8
C/S-l9
c,s-20
TOTAL
JSPS 10-4730
JISDC
\lA46OPl
C/S-l
c/s-2
c/s-3
C/S-4
C/S-6
C/S--i
c/s-s
C/S-l0
c,s-11
c/s-1*
c/s-13
c/s-14
C/S-l5
C/S-l6
c/s-17
C/S-l8
C/S-l9
c/s-*0
TOTAL
C/S-l
c/s-*
c/s-3
c/s-*
c/s-6
c/s-7
C/S-E
C/S-l0
us-11
c/s-1*
C/S-l3
c/s-14
c/s-15
C/S-16
c/s-17
C/S-l8
C/S-l9
c/s-*0
TOTAL
t
C/S-l
c/s-z
c/s-3
c/s-4
C/S-6
c/s-,
c/s-e
c/s-10
c/s-11
C/S-l2
C/S-l,
c/s-14
c/s-15
C/S-16
C/S-l7
C/S-l8
c/s-19
c/s-20
TOTAL
i
03500009
Exhibit
USPS-ST44B
C/S-l
c/s-*
c/s-,
:c/s-4
C/S-6
c/s-7
c/s-o
us-10
C/S-l1
c/s-12
C/S-l,
c/s-14
c/s-15
C/S-l6
C/S-l,
c/s-10
us-19
c/s-20
TOTAL
0261
0262
0263
0264
0265
0266
0267
0268
0269
0270
0271
0551
4007984
9550456
545778
4473313
2788461
736292
36119-I
4627002
1582654
4057161
45342
5883491
52495
4205409
67748427
Mail and Special Services Revenue
Fiscal Year 1998 -Test Year
(Dollars In Millions)
1998
Class
Actual I/
1
2
3
4
5
6
7
8
9
10
11
First Class
Priority
Express Mall
Mailgrams
Perlodlcals
Standard Mall (A)
Standard Mall (B)
U.S.Postal Service
Free for the Blind
International
Total Mall Revenue
12
13
14
Special Services
Other Income
Appropriation
15
Total Operating
Revenue
1999
Actual I/
USPS-ST44C
2000
Estimate 21
Test Year
Before Rates 21
Test Year
After Rates 2/
33,861
4,187
855
2
2,072
13,702
1,754
0
0
1,600
58,033
34,933
4,533
942
2
2,115
14,436
1,828
0
0
1,628
60,418
35,782
4,741
994
1
2,229
15,035
1,959
0
0
1,690
62,432
36,120
5,230
1,019
I
2,243
15,381
2,067
0
0
1,741
63,801
37,219
5,542
1,069
1
2,499
16,040
2,163
0
0
1,748
66,280
1,672
344
67
1,795
472
71
1,896
453
64
1,996
715
67
2,307
715
67
60,117
62,755
64,846
66,579
69,370
I/ FY 1999 RPW Report dated 11/19/99 and FY 99 USPS Financial Statements.
2/ Mall and Special Services - Exhibits USPS-32 A,B and C (Revised 4-21-00)
Exhibit
USPS-ST4D
REVENUE REQUIREMENT SUMMARY
ANALYSIS OF INCOME AND EXPENSES
($000)
Prefiling (Before Rates)
Line No.
Test Year
Estimate
ReveWe
Mail and Special Services
Approptiations
Interest Income
Total
Total Revenue Requirement
Net Surplus (Deficiency)
66,464.734
67,093
27,200
66.579.027
70,376.142
(3.799.115)
With Proposed Rates
8
9
10
11
12
13
14
Revenues and Operating Receipts:
Mail and Special Services
Appropriations
Interest Income
T&l
Total Revenue Requirement
Net Surplus (Deficiency)
69.275.266
67,093
27.200
69,369,561
69,64%.665
(275,304)
Change from Prefiling to Proposed Rates
15
16
17
18
19
20
21
22
23
Changes in Revenue:
Revenue increase from proposed rates (with volume
at before rate levels)
Illcrease in special services revenue
Increase in interest income
Subtotal
Revenue loss from decrease in v&me
Subtotal
Increased revenue from revenue fwgone appropriations
Increase in revenue
23
24
25
26
27
28
29
Changes in Costs:
Decrease in costs from l0v.w mail volume
Decrease in final adjustments
Decrease in interest on debt
Increase due to increase in workyear mix adjustment
Decrease in provision for contingencies
All other changes
Decrease in costs
30
31
Net change in revenues and costs
Net Surplus (Deficiency)
3.604.172
311,654
0
3,915,626
(1.125,292)
2.790.534
0
2,790,534
(666,376)
wwm
(124.000)
143,657
(17.9651
‘(47;
(733,278)
3,523.912
(275.344)
I
Summary
Fiscal
Year
1971
1972
1973
1974
1975
1976
TQ
1977
1978
1979
1980
1981
1982
1983
1984
1965
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000 Est.
otal72-01
US Postal Service
of Net Income (Loss) 8 Equity
FY 1971 - M 2000
Dollars in Millions
EXHIBIT
USPS-ST44E
Net
Income
(175.435)
(12.964)
(438.359)
(988.758)
(1,175.802)
15.170
(687.849)
(379.428)
469.836
(306.392)
(587.739)
801.576
616.326
117.352
(251.480)
304.608
(222.686)
(596.910)
60.719
(873.578)
(1,468.614)
(536.462)
(1,764.915)
(913.600).
1,770.255
1567.177
1,264.382
550.243
363.411
(1.615.516:
(2,791.318;
(2,776.148;
(3,463.9971
(3943.425;
(3,373.589;
(3,679.981:
(4,267.720;
(3,466.W))
(2,849.818]
(2,732.466]
(2.983946)
(2.679.338)
(2,902.024)
(3,498.934)
(3,438.215)
(4,311.793)
(5,780.407]
(6.316.869)
(8.061.784)
(6.995.384)
(7225.129)
(5.657.952)
(4.393.570)
(3643.327)
(3.479.9161
214
830
Cumulative
I
4,602 1
Cumulative
1.548306
1,565.552
1,146.782
190.267
(955.358)
(428.830)
(587.534)
(945.222)
(443.692)
(718.931)
(1.306.700)
(505.146)
111.770
310.739
58.364
361.868
138.227
(460.434)
(401.629)
(1.277.666)
(2,746.936)
(3,283.116)
(5947.700)
(5961.500)
(4,191.045)
(2,623.500)
(1,359.539)
(809.403)
(445.992)
i77i .455jl
7,901.055
Source: FY 96 and prior years taken from R97-I, USPS-T-9, Exhibit QL. FY 97 - FY 99 taken
from USPS Financial Statements.
Note: The period FY 9598 includes 3 months of RQO-1 rates. The period FY QQ-FY 2000 includes 3 months
of R94-1 rates.
EXHIBIT USPS-ST-44F
Fiscal Year 2000
Percent of
Amount Prior Yr. ITotal Chg.
62.391.8
1,969.E
820.9
183.2
44.8
(904.7)
696.6
Mail Volume Effect
Non-Volume Workload
Additional Workday
Cost Reductions
Base Year Unit Cost Adj.
Workyear Mix Adj. 21
Contingency
Total Chg. After Contingency
66.1
(96.8)
2.779.7
I
j
2.779.7 I
3.0%
1.3%
0.3%
0.1%
-1.4%
1.1%
0.0%
0.1%
-0.1%
4.3%
4.3%1
61.8%
25.8%
5.8%
1.4%
-28.4%
21.9%
0.0%
2.1%
-3.0%
87.2%
Test Year Before Rates
Percent of
Amount
Prior Yr. ITotal Chg. I/
65.171.5
Test Year Afler Rates
Percent of
Amount
Prior Yr. ITotal Chg. II
65,171.5
2,732.Q
650.4
158.1
(108.8)
(1.118.2)
1942.2
3.8
(174.4)
3,186.O
2,732.Q
(36.0)
158.0
(108.8)
(1,118.2)
918.2
147.7
(223.3)
2.470.5
4.2%
1.0%
0.2%
-0.2%
-1.7%
1.6%
0.0%
0.0%
-0.3%
4.9%
1 1.708.9 1
lOO.O%I 4.894.9 1
2.6%1
7.5%1
85.8%
20.4%
5.0%
-3.4%
-35.1%
32.7%
0.0%
0.1%
-5.5%
100.0%
53.6%1
153.6%1
1.691.1 1
4,161.E 1
4.2%
-0.1%
0.2%
-0.2%
-1.7%
1.4%
0.0%
0.2%
-0.3%
3.8%
2.6%1
6.4%1
110.6%
-1.5%
6.4%
-4.4%
-45.3%
37.2%
0.0%
6.0%!
-9.0%
100.0%
68.4%
168.4%
II Before Contingency
2/The workyear mix and final adjustments are relative to FY 99. The changes from FY 2000 and FY 2001 are therefore calculated
by subtracting the FY 2000 and FY 2001 adjustments from the FY 1999 and FY 2000 adjustments,
I
“;.,.--~“-~.-“,.il-l.~...-,.----.“,,;__
..---;“-.--“.,-“~,
i
1
USPS ST-44G
Net Income (Loss)
GAP From Equity Restoration Target
($millions)
2
Actual or
Estimate
(9141
1,770
1,567
1,264
550
363
(325:
(1,779)
(3,487;
3
rleeded to Meel
BOG Target
(1,344 )
936
936
93‘6
936
517
377
377
377
Column 2 - FY 94 - 99 are actual results reflected on Exhibit ST 44E. FY 2000 and FY 2001
are before rates estimates reflected on Exhibit ST 44A.
Column 3 - Retlects R94-1 and R97-1 Decisions. FY 95 - 98 reflects annual average net income
needed to meet the R94-1 target. FY 1999 is a proration of the R-94-l and R-97-l targets based
on the timing of new rate implementation. FY 2000 and FY 2001 reflects annual average net
income needed to meet the R97-1 target.
II Excludes contingency
2/ Includes contingency
Exhibit USPSST-l4H
Comparison of Unit Labor Costs for Major
Employee Groups -Annual Amounts
FY I %
Pay Increases
1 Effective
Date
1.201
1
Annual
1 Annual
Rate
Rate
ROO-1 61
Revised 71
11/22/971 6
408.94 I
N/A
Diirence
N/A
N/A
N/A
N/A
NIA
Mail Handlers
Rural Carriers
Rural Carriers
Mail Handlers
:
-
i
*
:
0.17
-f
0.81
0.40
0.27
(6.36
5
5
(Cierks
i
5
453.93
4.48
417.98
299.43
45.11
Lump Sums
Rural Carriers
Non- Bargaining 4/
1999
2000
1999
1998
lea9
2000
~2001
I
1998
1999
Clerks, WI’s, Rural
2000
Clerks. MH’s, City
2001
3/14/S8 5
s/12/68 5
3ll3l99 $
3/13/99 5
3/13/99 5
s/11/99 5
9111199 5
3ll1100 $
3/11/00 $
!m,oo 5
s/9/00 8
3/10/01 $
918101 8
167.00
208.00
62.00
62.00
187.00
333.00
333.00
375.00
62.00
291.00
292.00
206.00
333.00
$
5
5
5
5
5
5
a
$
5
$
N/A
N/A
62.00
62.00
187.00
333.00
333.00
354.00
353.00
562.00
563.00
208.00
333.00
I/ Retiree eligibles only. Effective ~mwnts reflect the proportion of city carriers that are
retiree eligible (appmximately 12%).
2/ Effective amount includes 11/21/98 pay increase, 3lWSS cola. and S/11/99 cola. for non-retiree eligibles,
and 1 l/20/99 pay increase for all NALC employees.
3/includes impact of upgrade to level 6.
4/ Includes Economic Value Added and lump sum portion of Merit.
51 Non-retiree eligibles only.
6/Original ROO-1 Omnibus Rate Case filing
7, ROO-1filing updated for FY 1999 actual information pursuant to POI order 1294
Source - Library Reference 1421.
!
)
CHANGES IN WORKYEARS BY SOURCE
r, LUU, d&ore Rates
(Percent of
Prior
Total
Year
Amount
Change
Sources of Change
Prhr
.-. Y.-SW
--. wn*yyears
..Mail Volume Eff k.A
Nonm” .~~~~~-_
owme cried
. ... . .
Additional womoay
Cost Reduction Programs
Other Programs
Final Adiustmen
,--....-. Its
.Total Cha
I
I
t
t
I
916,763
.9 r‘315
2.d160
,_ .
(l,d32)
(20,771)
“I7
I
(3.&
.C”\#
(13,tKq
1.1%
0.3%
-0.2%
-2.3%
0.0%
- 0.3%
-1.4%
Source: Library Reference l-421
_. . ,,.,,..,,,,,
“,..“,..^“,-,,~,_
-74.1%
-18.9%
14.0%
159.1%
-3.4%
23.1%
100.0%
EXHIBIT USPS-ST-441
Page 1 of 2
COST SEGMENT SUMMARY
SUMMARY OF WORKYEARS AND CHANGES
1
2
3
.
Postmasten
Supervisor
Clerks 6 Mail Handlers
,.,_.A__ CIC w
Source: Library Reference l-421
,)
31,619
.,.l
(141
0
EXHIBIT USPS-ST-441
Page 2 of 2
1.
I
I
I
,,
I
I
I
I
I
EXHIBIT
USPSST44L
ROLLFORWARD FACTORS
SOURCES:
PAGES 1 - 6 USPS-LR-I-419
PAGE 2 VOLUME FACTOR - FY 1999 FROM RPW
FINAL ADJUSTMENTS USPS-LR-I-420
-
Factcfs Yr 1
I
-=- ‘^‘“^RIPTION
I
I
I
cow
1
EXHIBIT
USPSST44L
I
I
1 of
I
^^^_
COST
Page
I
6
^-.--
Fy99
RPW for
Periodicals
113.
118.
119.
Within County
117.
2nd Regular
Total
Periodicals
123.
2nd Nonprofit
Classroom
base
FY 1999
2000
893.454
892.821
2120.463
GFY
1988.821
59.555
58.182
7200.355
10273.830
7457.452
10397.190
Page
2 of
6
2000
RAT2FACT
-0.000708486
-0.062120395
-0.023054320
0.035706156
EXHIBIT
USPs-sT44L
i
::,
I
Page
3 of
6
.
I
I
I
I
FactorsYr 2 (BR)
Page
4 of
6
Factors Yr 2 (AR)
Page
5 of
EXHIBIT
USPS-ST44L
6
Factors Yr 2 (AR)
Pace
6 of
EXHIBIT
USPS-sr44L
6
EXHIBIT
USPS-ST-44M
COST SEGMENTS AND COMPONENTS, FY 1999
AFTER MIGRATION OF STANDARD A SINGLE PIECE
5
POS~TERS
SUPEiWISORS &
CLERKS Am
CLERi.6 CAG-K
TECHNICIAhlS
MAILHANDLER
OFPICES
*******~+t****t+***tt***-+***+*********.***~,””~*~****.****..****~*****.*,*****,******,***************~**
PECIAL SER”ICES:
REOISTRY
CERTIPIED
INSURANCE
COD
SPECIAL DELI”ERY
MCNEY ORDERS
STAMPED CARDS
SmMPED ENVELOPES
SPECIAL RANDLING
POST OFFICE BOX
OTHER
TOTAL SPECIAL svcs
OTAL “OLUME VARIABLE
THER
‘OTAL COSTS
__
1
3
CITY DEL
CARRIERS
_,_
VEHICLE SER
DRIVERS
_.
_-.
__-.
_.
_.
-.
-_
-.
FIRST-CLASS MAIL:
SINGLE-PIECE LEl-rERS
PRESORT LETTERS
TOTAL LEl”rERS
SINDLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY MAIL
EXPRESS MAIL
MAILGRAMS
PERIODICALS:
IN-COUNTY
9 830
6 032
33
1 798
1 222
FREE MAIL
BLIND,
& SER"lCEMEN
HNDCPD,
SPECIAL SERVICES:
REGISTRY
CERTIPIED
lNSURAhlCE
COD
SPECmL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL HANDLING
POST OFFTCE BOX
OTHER
TOTAL SPECIAL svcs
TOTAL "OLUME "ARmBLB
1 ,,,
2
63
7
2
594
468
385
686
__
773
429
-.
3 888
FIRST-CLASS MAIL:
SINGLE-PIECE IXITITERS
PRESORT LETI‘ERS
TOTAL LETTERS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRlORlTY MAIL
EXPRESS MAIL
--
K&AIlJ.X?.MS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
-__
_.
-_
-.
-.
---__
__
-__
-__
---
rs POSTAL SER”ICE
‘REE MAIL - BLIND,
& SER”lCEMEN
.lrn3?N*TIONAL
HNDCPD,
1
MAIL
30
‘OTAL MAIL
:PECIAL SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPRCIAL DELI”ERY
MONEY ORDERS
STAMPED CARDS
STAMPED EWEMPES
SPECIAL RANmING
POST OFFlCE BOX
OTHER
TOTAL SPECIAL svcs
Xx-AI, “OLIJME VARIABLE
1 893
_-_.
-.
-__
__
---__
5
23
3
8
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LEITERS
TOTAL LETTERS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
To*AL FIRST-CLASS
PRIORrrY MAIL
EXPRESS mm
MAILGRAMS
PERIODICALS:
IN-COUNTY
STANDARD MAIL IA1 :
SINGLE-PIECE RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
LT.9POSTAL SERVICE
FREE MAIL
BLIND,
h SERVICEMEN
RNDCPD,
INTERNATIONAL MAIL
roTAL MAIL
SPECmL SERVICES:
REGISTRY
CERTIFIED
INS”RANCE
i-0”
___
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARD.9
STAMPED ENVEMPES
SPECIAL HANDLING
POST OFFICE BOX
OTHER
TOTAL SPECIAL WCS
TOTAL "cmJME "AmABLE
YmER
TOTAL ccf3Ts
27 290
1 229 339
36 152 603
USPS 10-4730
ALA43OPl
i
DEVELoPNRm OF COST BY SBGNENT Am,
JONENT - PY99XTCM
COST SEGMENT 1. PQSlt4AsTERS
(1.1
********tt+t+*t***~**t**********t*t*~**********.***************************~.******~******~*~****
POSTMASTERS
POS*mSTERS
EA.9 23 & BELOW EA.9 24 & ABOVE
CZ%
(1.1)
(1.2)
++t*+**********tt**.*********~**""****~~********,***~"***~*********.***"*****~*********+**"***********
FIRST-CLASS MAIL:
SINGLE-PIECE LETrBRS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
--__
-__
-_
__
EXPRESS MAIL
MAILGRAMS
PERmDICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
cLAss*cm
TOTAL PERIODICALS
STANDARD MAIL IA, :
SINGLE-PIECE RATE
COMMERCIAL STANDARD:
RNRANCED CAM RTE
REGUIAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPBOF Elm CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A)
STAN!JARD MAIL (Bl :
PARCELS 7.ONE RATE
BOUND PRINTED MATTER
__
383
8 315
1 646
66
10 410
_-
23 988
39 431
63 419
Tm"
1.21
USPS 10-4730
ALA43OP1
DEVELOPMENT OF COST BY SBGME~ AND .dMPONENT
COST SEGMENT 1. POSTNASTERS
FREE NAIL
BLIND,
& SERVICEMEN
(1.1
++*****+****ttt*******.**((+**,********,**************""*~*~.****,****,,*********************,*~*******
POSTMASTERS
POSTMASTERS
TOTAL
EAS 23 & BELOW EAS 24 & ABOVE
c/s 01
(1.11
(1.2)
**********+~*t****+t**~**.*"".~.~********"**~.*"****.******~,*"**,***********.******,****,*****,***~**
-_-.
us POSTAL SERVICE
RNDCPD,
INTERNATIONAL MAIL
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL RANDLING
POST OFFICE BOX
OTHER
TOTAL SPECIAL svcs
TOTAL VOLUME VARIABLE
FY99XTCM
-.
_-
-_
6 845
_-
6 845
98
__
1 135
15
137
1
3 316
._
__
_.
__
_-._
-._
__
-_-
493
3 237
464
9B
_1 135
15
137
1
3 316
-.
8 896
--
8 896
306 496
_-
306 496
OTHER
1 374 771
39 509
1 414 280
TOTAL COSTS
1 681 267
39 509
1 720 776
mm"
1.2)
42
422
464
3 461
84
^.^.^ ____..~.
- _._._ -_
.-___
-.-.
2 703
1 955
170
106
935
5 401
* 272
280
271
-5
65
200
2 730
-__
._
-__
._
__
--_1 098
271
__
5
65
200
3 828
8 963
__
160
46
6 626
724
3
3
327
119
8 205
1 098
9 303
25 407
1 386
787 702
39 051
826 753
104 580
43 243
155 563
3 124
158 687
119 508
26 934
943 265
42 175
985 440
224 088
70 177
2 703
1 955
170
106
__
181
84
3 841
4
3
82
324
..
-
1 545
318
7
7. 146
10
457 672
7 338
579
9 380
582
226
12
287
33
12
-__
4
-.
-.
-_
__
-_.
--_
__
_.
--_
59
21
80
3
1
4
84
88
41
129
5
2
7
136
11 031
3 688
14 719
483
13 327
3 521
16 848
7
50
9
2
8
3
155
1
1
66
45
2 760
576
22
3 513
43
8
11
3
52
15
1 341
276
11
1 694
1 533
274
13
1 865
12
27
39
25
153
178
30
44
74
1
6
7
46
3
32
35
213
2
10
12
86
3
2
1
20
10
8
1
39
3
3
1
2
8
2
.-
6
__
7
USPS 10-4730
RL?Gl30P1
DE”ELOPMENT OF COST BY SEGMENT mm ~dMPONEtiT - FY99XTCM
COST SEGMENT 2. S”PER”ISORS
TECH PERSONNEL & OTHER SUP”
*****t********t******+***.******.*”***********~.**~*****~*************+~*“~*,**“*****“***~***”*********
EMPUJYEE &
HIGHER LEVEL
GENERAI, SUP” OF GENERAL SUP” OF
LABOR RELATIONS
SUPEWISORS
MAIL PROCESSING COLLECT/DELIVERY
(2.5)
(2.5)
(2.5)
(2.5)
*****t********++***********t**t**(**+****************************~****“*“**********~****.********“~
1
486
10
1
us POSTAL SERVICE
FREE MAIL
BLIND,
& SERVICEMEN
Am! TECHNICIANS
HNDCPD,
--
41
1
-.
SUPERVISOR
TRAINING
(2.5)
(2.5)
Q”ALITY CONTROL
REVENUE PROTECT
(2.5)
286
346
19
23
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENS CARR RTE
NONPROPIT
TOTAL ?GGREG NONPROFIT
TOTIC STANDARD IA)
STANDARD MAIL (B, :
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL STANDARD
LIBRARY MAIL
TOTAL STANDARD (B,
1
7
8
55
075
295
370
073
_.
----
1
11
13
87
684
598
282
350
3 558
2 087
1 537
224
7 406
--__
__
__
5 926
3 374
2 493
361
12 154
33
18
13
1
67
452
911
236
927
526
LJSPS IO-4730
4IA43OPl
DEVELOPMENT OF COST BY SEGMENT Am LJWONENT
COST SEGMENT 2. S”PER”~SORS Am TECHNICIANS
3s POSTAL SERVICE
roTAL MAIL
3PECIAL SERVlCES:
REGISTRY
CERTIFIED
__
5 394
198 936
316 896
_.-
990
3 371
507
119
5 352
7.0 924
3 641
762
1 361
10 780
23
24
1 017
962
191
138
s 234
6 074
5 496
8 374
56 096
204 432
325 270
802 761
111
1 085 558
1 825 737
811 111
1 410 828
3 628 498
2 222
335
77
_._----_
16
I.5
693
590
TOTAL VOWME VARIABLE
3T"ER
TOTAL COSTS
221
3 305
925
TOTAL SPECIAL svcs
TECH PERSONNEL & OTHER SUP”
******t*****+++***+****+t****tttt*****+*~*********“~~,*““”***,~********““*****“*******“**~~*”********~
SUBTOTAL
JOINT SUP”
OTHER
TOTAL
CLERKS/CARRIERS
c/s oz
(2.5)
(2.51
(2.5)
*+t******t+******t*+***"***-*+********~**"*****.**"***+*""""*****~*****""*****""***********.********"****
-2 961
1 831
YREE MAIL
SLTND, HNDCPD,
& SERVlCEMEN
INTERNATIONAL MAIL
FY99XTCf.l
97 777
302 209
Sll
(2.5)
JSPS10-4730
4LA43OPl
)
DEVELOPMENT OF COST BY SEGMENT Am
3ONHiT - FY99XTCM
COST SEGMENT 3. CLERKS AND MAILHANDLERS--CAGS A-J
*t************++*t****“***.*****”*~**”””*********“~*.******~******~***********“*******“****~**********
MAIL
WNDO” SERVKE
PROCESSING
13.2)
(3.1)
**t++***+++t*****************~..************~***.*******.*******.*****~.*“****~~********+*****~~*,***,
XRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
5 114 068
1 351 033
6 465 101
176 346
39 152
215 498
6 680 599
499
36
535
31
1
32
568
510
320
830
610
253
863
693
?RIORITY MAIL
681 999
60 256
XPRESS MAIL
104 609
31 403
lAILGRAMS
?ERIODICALS :
IN-COUNTY
OUTSIDE COowrY:
REG”LAI(
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
;TANDARD MAIL (A) :
SINGLE-PIECE RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF EN” C&RR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A,
215
17 228
312
083
064
687
2 122
85
__
2 207
344 892
2 098 996
2 443 888
7 578
30 824
38 402
47
439
486
2 930
468
190
658
546
1
18
20
58
271
132
116
16
536
182
802
164
291
439
6 416
1 305
2 598
455
10 774
588
105
5
715
688
452
140
542
(3.1
TSR” 3.2)
USPS 10-4730
ALA430Pl
COST SEGMENT 3.
*********tttt*.**t******~*“**~~******.**.************~****************~***~~***~***~***~*~*****~****~*
WINDOWSERVICE
MAIL
PROCESSING
(3.1)
(3.2)
*****t***********+.***l**t***tll****~*~*********.~*~***~**,*~~‘**.~*~..**~***~*****,~*****””****,******~*,**
132 918
20 941
US POSTAL SERVTCE
I
FREE MAIL
BLIND,
& SERVICEMEN
CLERKS AND MAILHANDLERS--CAGS R-J
HNDCPD,
INTERNATIONAL MAIL
TOTAL MAIL
SPECIAL SERVICES:
REGISTRY
CERTIFTED
INSURANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPWIAL SANDLING
POST OFFICE BOX
OTHER
8 900
272 400
16 371
12 064 312
769 187
41
30
2
1
835
263
638
638
-.
4 192
9
52
22
2
75
1 011
3 099
42 250
1
87
64
7
085
474
068
71s
__
078
__
552
450
373
036
127 001
246 834
TOTAL “OLUME VARIABLE
12 191 313
1 016 021
TOTAL COSTS
14 598 978
2 177 062
TOTAL SPEClAL svcs
(3.1
THR” 3.2)
COST SEGMENT 3. CLERKS AND MAILHRNDLERS--CAGS A-J
ADMINISTRATIVE
+**++*t**ttt++*+tt+t*******************~******,*****.*******,*~,***~,,,,*******,**“~““**“*************
ADMINISTRATI”E
TIME Am
PRODUCT
S”BToTAL
CLERKS
ATTENDANCE
SPECIFIC
(3.3)
(3.3)
(3.3)
(3.3)
t****t+++t*t+**t**t+,,**.*********”**********”*~**********************,**~****************************
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETPERS
TOTAL LETTERS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CUSS
056
338
394
103
603
2 706
70 100
-.
__
__
___
__
--
6 106
--
1 309
-_
4
-_
1 697
357
__
2 054
30 224
6 390
237
3s 548
6 390
1 329
52
8 128
--_
-__
36 614
7 719
289
46 676
50
17
67
2
PRIORITY MAIL
MAIM;RAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (Al :
SINGLE-PIECE RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENR CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A,
STANDARD MAIL (B) :
PARCELS ZONE RATE
BOUND PRINTED MATPER
SPECIAL STANDARD
LIBRARY MAIL
TOTAL STANDARD (Bl
341 155
__
9 754
23 187
32 941
-.
--_
57 580
143 520
201 100
396
241
637
796
762
4 881
5 643
38 584
-_
__
-.
-.
5
32
37
238
11 457
6 124
4 636
625
22 842
2 564
1 445
1 005
147
5 161
---__
__
4
27
31
199
“.__.“.“,
158
122
280
380
14 021
7 569
5 641
772
28 003
,,,
.
& SUPPORT ACTI”ITIES
t,.,)
USPS 10-4730
ALA‘l3OPl
DE”EI.oPMENT OF COST BY SEGMENT AND r4PONENT
COST SEGMENT 3. CLSRKS AND MAILHANDLERS--CAGS A-J
ADMINISTRATIVE
*+t***t*****t*****t*****tl***+l****t**~**************~*“********~*.***.*““*******~,**~***~”*****,******“**~”
ADMniISTRATIVE
TIME AND
PRODUCT
S”BToTAL
CLERK.5
ATTENDANCE
SPECIFIC
(3.3)
(3.3)
(3.3)
(3.3)
***++***++***********++******tt********”~*************~~*******************************“**~*********“*****
9 198
1 126
_.
10 324
US POSTAL SERVICE
FREE MAIL
BLIND,
& SERVICEMEN
FY99XTCM
HNDCPD,
398
94
_.
492
14 876
2 101
_.
16 977
721 240
132 713
_-
853 953
3 818
7 626
904
216
-2 345
.41
39
1 741
4 068
402
1 679
244
62
_572
-11
9
1 038
376
__
_.
__
_.
_.
__
_.
_.
_.
_.
_.
52
48
2 779
4 444
7.0 798
4 393
__
25 191
TOTAL VOLUME VARIABLE
742 038
137 106
_-
879 144
OTHER
502 791
85 394
9 158
597 343
1 244 829
222 500
9 158
1 476 487
INTERNATIONAL MAIL
TOTAL MAm
SPECIAL SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL HANDLING
POST OFFICE BOX
OTHER
TOTAL SPECIAL svcs
TOTAL COSTS
,, ,,,
4 220
9 305
1 148
278
2 917
& SUPPORT ACTlVITIES
(3.3)
COST SEGMENT 3. CLERKS AND MAILXANDLERS--CAGS
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
121
410
15
7
22
432
PRIORITY MAIL
349
EXPRESS MAIL
MAILGRAMS
PERIODICALS:
IN-COUNTI
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STRNDARD MAlL (A) :
SINGLE-PIECE RATE
COMMERCTALSTANDARD:
AGOREGATE NONPROFIT:
NONPROF ENS CARR RTE
NONPROFIT
TOTAL AGGREO NONPROFIT
TOTAL STANDARD IA1
STANoAR MAIL IB) :
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL STANDARD
L18RARY MAIL
TOTAL STANDARD (Bl
15 944
17
1
8
2
.11
19 283
627
112
5
764
056
889
353
5S1
-_
2
2
4
410 052
* 273 342
2 683 394
1
1
5
54
489
544
3 227
314
765
079
473
14
1
1
1
17
291
141
124
17
575
633
677
404
519
233
--
A-J
EXPEDITED DELIVERY
(3.41
USPS10-4730
AL4430Pl
)
DEVELOPMENT OF COST BY SEGMENT ANL
COST SEGMENT 4.
CLERKS, CM-K
POST OFFICES
********t************“**********~***********************,**********,*,*,*,*,*,******“*****************
TOTAL
(4.1)
**********t***+*t***t***t**+**********************************”***“****“***************************~*****
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETlERS
TOTAL LETTERS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY MAIL
1 678
442
2 120
57
13
70
2 190
436
EXPRESS MAIL
MAILGRAMS
PERIODICALS:
IN-COUNTY
0”TSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODIC*LS
STANDARD MAIL (A) :
SINGLE-PIECE RATE
COMMERCIAL STANDARD:
ENHAhlCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENH CARR RTE
NONPROFIT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD IA)
STANDARD MAIL (8) :
PARCELS ZONE RATE
BOUND PRINTED MA?TER
SPECIAL STANDARD
LIBRARY MAIL
TOTAL STANDARD (B)
5
152
27
1
185
124
754
878
17
158
175
1 053
126
62
54
8
250
N99XTCM
(4.1)
i
USPS10-4730
ALA43OPl
.I
DEVElOPMENT OF COST BY SEGMENT AND
.ZONENT - FY99XTCM
COST SEGMENT 6. CITY DELIVERY CARRIERS, OFFICE ACTIVITY
(6.1
*****++ttt******+*tt********.******"****.~*****"******~***"*****.***"******~.**.""*"*****.."""********
IN-OFFICE
CAG K
IN-OFFICE
SlJBToTAL
DIRECT LABOR
SUPPORT
(6.1)
(6.2)
(6.2)
16.2)
*****~*++************+++******--t*t*****.*******~~.**.****””*********“““*******“““*~***.*.***”***~~******~**
FIRST-CLASS "AI,,:
SINGLE-PIECE LETTERS
PRESORT LETTERS
TOT& LETTERS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORlTY MAIL
EXPRESS MAIL
788
569
357
395
551
946
303
111
50
161
6
2
8
169
41 801
4
1 120
512
1 633
61
16
77
1 711
3 635
203
93
296
11
3
14
310
680
149
829
157
008
I.65
994
203
93
296
11
3
14
311
791
199
990
163
010
173
163
TOTAL
c/s 06
1 324
605
1 930
72
19
92
2 022
7 597
7 601
49 402
661
661
4 296
__
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSRCOM
TOTAL PERIODICALS
STANDARD MAIL (A) :
SINGLE-PIECE RATE
COMMERClAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL CONMERClAL
AGGREGATE NONPROFIT:
NONPROF ENS CARR RTE
NONPROFlT
TOTAL AGGREG NONPROFIT
TOTAL STANDARD (A,
STANDARD MAIL (B) :
PARCELS ZONE RATE
BOUND PR*NTED MA?TSR
SPECIAL STANDARD
LIBRARY MAIL
TOTAL STANDARD (B,
579
768
347
558
561
119
466
9 115
1
1 656
1 657
147 357
30 672
863
188 007
15
3
-_
19
26 779
5 574
157
34 166
26 794
5 577
157
34 185
10 772
174
36
1
222
151
249
020
192
_-
277 493
577 336
854 829
27
57
84
50 456
104 976
155 432
327 949
682 312
1 010 261
22
114
136
991
428
225
653
482
2
11
13
97
4
20
24
180
26
134
161
1 171
6 676
7 464
3 884
564
1s 588
1
1
..-
2
1 213
1 356
706
102
3 377
078
769
847
279
1 214
1 357
706
102
3 379
506
994
500
761
7 890
8 821
4 590
666
21 967
TSR" 6.2)
(6.21
.**********tt***r*t*********...~.~*****,~*******
14
12
27
._
-.
__
--
__
__
---__
---.
-.
-_
--
-___
_-__
__
_.
-_.
-_
SPECIAL SER”ICES:
REGISTRY
CERTIFIED
INS”RANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
._
__
___
--_-
032
065
097
518
143
661
758
__
-.-_
._
-.
__
23 056
2 240
_.
8 069
854
--
17
1
25
21
46
1
1
2
48
281
237
518
15
12
27
215
219
434
753
082
835
__
13 349
-__
-.
--
107 582
31 682
890
153 503
337 824
343 906
681 730
31 708
32 449
64 157
1
6
7
72
-.
--.
557
326
883
040
-.
-__
---
15 192
12 102
4 308
980
32 582
1 435
147
2 049
202
397
141 488
1480
2
57
6
2
346
396
678
427
705
---.
-__
-.--
28
--_
_.
_.
31
69 580
_-
76 937
1 549 977
__
1 698 822
.
1 690 618
2 193 118
3 240 595
3 891 940
?
USPS10-4730
)
ALA43OPl
170
51
222
6
1
7
230
819
615
434
267
611
878
312
11 951
3 611
15 562
438
113
551
16 113
323
99
422
8
2
10
432
300
043
343
334
151
485
828
79
24
104
2
961
161
122
934
754
3 688
107 810
586
178
764
17
4
22
787
031
430
461
973
629
602
063
1 899
9 266
12 709
51 023
418
640
2 797
9 830
1
1
10
33
961
67
320
1 798
21 279
4 092
167
7.6 499
1489
286
12
1 854
17 852
3 648
212
22 032
50 581
9 941
469
62 789
24 575
77 012
101 587
16 352
105 306
121 658
300
352
652
239
161
1 144
1 305
8 412
10 720
5 540
4 484
608
21 352
750
388
314
43
1495
2
16
18
120
3
25
28
150
11 503
36 050
47 553
005
705
710
368
54 149
223 756
277 905
6
50
57
335
5 018
2 593
2 099
285
9 995
542
856
398
303
TOTAL MAlL
SPECIAL SER”ICES:
REGISTRY
CERTlFIED
INS”R&NCE
COD
445 193
31 147
3 7.59
5 766
900
272
228
403
63
19
2 523
177
49
41
75 690
2 289
3
3
5 296
160
90 789
1 525
2 699
421
127
5 626
9 045
1 419
429
14
5
2 917
1 181
.23
19
35 431
1 072
116 422
6 438
6 352
3 780
42 498
143 419
535 982
37 499
656 974
250 894
1 481 349
326 464
22 841
433 427
152 819
935 551
862 446
60 340
1 090 401
403 713
2 416 900
7
._
‘IRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
32
18
50
1
409
179
588
530
742
2 272
52 860
16 580
?RIORITY MAIL
335
XGTmSS MAIL
6 032
34
4AAIlGms
PERIODICALS:
n-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
501
622
99
1 7.22
5 158
1 196
45
6 900
6 763
1 485
59
8 929
1 225
267
9
1 600
13 146
2 948
113
17 429
__
STANDARD MAIL ,B) :
PARCELS ZONE RATE
BOUND PRINTED MATTER
11 339
10 201
21 540
13 896
12 746
26 642
2 910
3 843
6 753
559
1 814
679
2 233
176
774
5 670
3 595
7 680
4 257
28 145
26 790
54 935
1
4
6
61
414
821
235
170
14 081
8 224
3 302
563
26 170
470
us POSTAL SER”ICE
FREE MAIL
BLIND.
& SER”ICEMEN
INTERN*TlONAL
HNDCPD,
91
18
179
1 307
164
2 580
88 711
21 568
183 504
62
875
79
30
67
975
91
34
5
6
23
379
24
9
..__
..2
17
152
2 229
194
73
.11
__
__
-2
87
454
2 748
MAIL
TO**L MAIL
SPECIAL SER”lCES:
REGISTRY
CERTIFIED
-_
35
-35
1 086
1208
74 311
89 919
22 022
186 252
OTHER
244 268
256 990
22 232
523 490
TOTAL COSTS
318 579
346 909
44 254
709 742
TOTAL SPECIAL svcs
TOTAL “OLOME VARIABLE
. _.”
USPS 10-4730
ALa43OPl
)
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETTERS
TOTAL LETTERS
-----__
-._
--
39
176
215
1 643
26
122
148
1 147
43
44
20
3
110
31
31
14
2
78
-.-.-__
--__
65
298
363
2 790
74
75
34
5
188
"SW 10-4730
ALA430Pl
us POSTAL SERVICE
INTERN*TION*L
MAIL
~ TOTAL MAIL
SPEClAL SERVICES:
REGISTRY
CERTIFIED
INS”P.ANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPElI CARDS
STAMPED ENVEMPES
SPECIAL HANDLING
POST OFFICE BOX
OTHER
TOTAL SPECIAL svcs
TOTAL “OLoME VARIABLE
OTHER
MTAI,
COSTS
.-
3
2
_-
5
_-
-.
69
14
._
83
--
4 809
3 134
--
7 943
.-
7
98
6
3
1
4
4
68
5
2
._
-.
___
-_
-3
-__
__
-_
-_
-.
__
__
__
---
11
166
11
5
__
-___1
7
_-_
-_
--.
-.
__
-_
----
._
I.19
82
._
201
-.
-.
4 928
3 216
-.
8 144
--
68 081
54 222
2 085
1 836
58 143
27 195
68 081
59 150
5 301
1 836
66 287
27 195
..
___
__
__
__
-.
--__
---
__
-.
_-__
"SW 10-4730
ALA430Pl
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETTERS
__
PRESORT CARDS
TOT?d CARDS
TOTAL FIRST-CLASS
--_.
-.
-.
2 352
1 327
3 679
134
54
188
3 867
PRIORITY MAIL
--
--
204
EXPRESS MAIL
-_
__
320
__
__
MAILGRAMS
PERIODICAI,S:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CLASSROOM
TOTAL PERIODICALS
STANDARD MAIL (Al :
SINGLE-PIK!E
RATE
COMMERCIAL STANDARD:
ENHANCED CARR RTE
REGULAR
TOTAL COMMERClAL
AGGREGATE NONPROFIT:
NONPROF ENB CAM RTE
NONPROFIT
TOTAL AGGREG NONPROr
TOTAL STANDARD (A,
s*ANoAP.n MAIL (El, :
PARCEIS ZONE RATE
BOUND PRINTED MATTER
SPECIAL STANDARD
LIBRARY MAIL
TOTAL STANDARD ,B)
_--
--
__
--
29
-__
--.
--_.
__
__
--_
--
_-_--
349
82
2
462
--
--
__
_-
--
----
-__
--
_.
-__
__
-.
-_
1 005
1422
2 427
--__
-_
-.
--_
-.
-.
-.
__
__
_.
65
298
363
2 790
-__
--.
--
__
-_.
__
__
--__
__
--___
__
74
75
34
5
188
-.
-.
"SW 10-4730
ALA430Pl
SPECIAL SERVICES:
REGISTRY
CERTIFIED
INS”EANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
__
--------.
-_
__
.._
-_
_.
__
_--__
---
__
._
.._
..._
-__
__
--
__
--------__
-.
11
166
11
5
--_.
--1
7
.-
__
.1
10 683
2 351
102
13 136
11
3
__
14
__
45
40
85
13
4 223
__
2
2 623
611
25
3 260
__
-_
-__
___
-_---_
__
-__
__
--_.
--_
---
__
--__
__
__
-__
--_-
--_.._
--_
---_
--
-__
__
---__
-----
-_
---__
.-.
-_
-_
.-_
---
-__
__
-.
--__
__
_--_
-_
-.
-__
__
-.
-.
-.
-_
-.
88
26
115
3
410
714
124
243
833
4 076
119 200
14 051
47 704
3 093
11 187
11
1 223
498
25 735
5 025
200
32 183
11 013
2 118
86
13 715
--
35
1 721
__
44 559
133 806
178 365
2
20
22
148
883
088
971
758
12 626
6 714
5 365
734
25 439
190
464
654
232
__
-__
__
5 548
2 867
2 321
315
11 051
-__
-__
_-
1
8
9
62
4
28
32
210
073
552
625
990
182
--
4 416
--
230 416
--
1 687
2 985
465
141
1 306
25
21
39 175
1 185
-.
__
_---__
----_
__
4 781
1
91
71
146 227
4 100
46 990
174 315
277 406
957 511
168 967
537 924
446 373
1495
435
136
8
144
6
723
271
994
608
321
6 929
151 923
136
8
144
6
723
271
994
608
321
6 929
151 923
577
33
__
-.
-.
-.
33
__
__
--.
__
-.
__
-_--
__
--
__
-_-_-
__
__
--_
__
__-
__
__
-_
__
-.
__
_.---
---.
__
--.
.-.
-.
__
__
__
__
"BPS 10-4730
ALA430Pl
I
DE"EWPMENT OF COST BY SEGMENT Am
.
COST SEGMENT 16. SUPPLIES AND SERVICE.9
(16.3)
*******t*++t*+******"""*************""*~**********"*"****~~.**"*"*****~,*.***"*"******~..*****~"**~~**
C".woDIAL
&
EQUIPMENT
Ccn4PREHENSI"E
OTHER
BUILDING
TRACKING/TRACING
MIBCELLANEO"S
(16.3.1)
(16.3.2)
(X.3.3)
(16.3.4)
*******++t+++tt**********+tl+ttttt*******~*""*"*******~~~*~"******~*~***"*"********~****"**************"**,**
AD"ERTISItiG
(16.3.51
25 353
7 661
33 014
930
239
1 169
34 183
249
796
045
094
719
3 813
126 858
__
__
-----_
4 030
10 466
_-
648 263
--
887
1 453
--
29 061
--
3
3
__
20
143
264
-_
* 002
--
__
-_--
35 636
7 430
288
45 356
__
----
96
26
123
3
3 158
607
25
3 933
REMOTE
ENCODING S&S
(16.3.6)
__
__
.-_
--.
__
--
._
__
__
__
-.
--
__
3 647
11 430
15 077
6 530
40 485
47 015
__
--_
54 763
129 319
184 082
__
-__
1
13
14
341
2 427
2 768
17 845
935
8 346
9 281
56 296
_.
__
__
__
4
27
31
215
262
215
477
559
-__
__
__
4
4
18
6 659
3 816
3 454
406
14 335
-_
__
-__
--
14 197
8 026
5 552
813
28 588
__
__
-__
--
--
COST BEGMEW 16.
SUPPLIES AND SERVICES
(16.3)
*+++tt*+*t+*t++++**********************************"**~**"""****"*****"********.*******,***.*,*,***~.**
CUSTODIAL &
EQUIPMENT
COMPREHENBl"E
OTHER
BUILDING
TRACKING/Tf(ACING
MISCELIANEO"S
(16.3.1)
116.3.2)
(16.3.3)
(16.3.4)
t***tt+*+**************************************"*""***"*****..**~."*~**."**~**~****.**.**********~*****
__
2 292
6 233
52
521
1 266
13 810
66 075
1 378 490
484
856
134
40
__
375
__
7
6
11 234
340
621
417
38
23
2 150
9 356
1 357
340
56
__
1
17
42
864
3 163
__
59
49
2 424
2 701
13 476
2 079
79 551
231 156
48 455
186 416
128 006
417 572
796
ADvERTISlNG
(16.3.5)
1
-_
792
7
220
__
-.
----_.
_.
-.
-.
__
-__
4-
REMOTE
ENCODING S&S
(X.3.6)
__
-.
-__
---.
_1
1
221
241 469
241 469
221
USPS 10-4730
RLA430Pl
)
DEVELOPMENT OF COST BY SEGMENT AND
FY99XTCM
COST SEGMENT 16. SUPPLIES AND SERVICES
*t**t.*lt*'t***.***.*****t**************""""**"***"""**********~******~~.~~****~*.~..**~""*,~*"""*"***
SUBTOTAL
TOTAL
C/S 16
(16.3)
**+*****************+++l*************~~*******~~,~***,...,*.*~********~***"**~*******"******************"
400
131
532
15
4
20
552
STANDARD MAIL (8, :
PARCELS ZONE RATE
BCIUND PRINTED MATTER
SPECIAL STANDARD
LIBRARY MAIL
TOTAL STANDARD (B,
722
463
185
789
340
129
314
537
139
677
22
4
27
704
445
734
179
397
661
058
237
662 759
663 336
31 401
31 434
26
26
64 941
181 247
246 188
67 203
188 456
255 659
5 538
37 992
6 104
43 342
22
12
9
1
46
22
12
9
1
46
447
664
672
309
092
466
668
692
312
138
(16.3)
SW 10-4730
LA43OPl
DEVELOPMENT OF COST BY SEGMENT ml.
COST SEGMENT 16.
Am SERVICES
*********+*ttt++t+*++++++*************tt.**.**,*************"""****"****."*.*****************~********
S"BTOTAL
TOTAL
C/S 16
(16.3)
******tttt+************************ttttl*************************...***~~**********"***"**********"***
9 233
9 233
s POSTAL SERVICE
REE MAIL
BLIND,
& SER”ICEMEN
S"PPLIES
HNDCPD.
755
755
20 161
21 142
1 673 862
1 842 809
3 255
10 629
1 529
403
3 255
10 629
1 529
403
,THER
1 681 451
1 699 989
‘OTAL COSTS
3 393 264
3 600 998
*ERN*TION*L
OTAL MAIL
MAIL
dJMPONENT
FY99XTCM
(16.31
I
USPS 10-4730
ALR430Pl
J
__
-_
_.
_.
----.
__
__
__
--
._
-.
_.
--
-__
.-
__
__
---
__
__
---
-__
---
--
--
-__
--
2 342
7 339
9 681
2 342
7 339
9 681
__
__
_.
219
1 558
219
1 558
__
--
.-.
__
__
---__
__
-__
__
__
--__
--.
__
-----
-_
.-__
-_
--_
.--
-.
__
__
----_
__
__
__
__
--_
33
33
813
813
42 422
42 422
311
549
86
26
311
549
86
26
240
-.
5
4
7 217.
218
240
__
5
4
7 212
218
8 651
8 651
51 073
51 073
4 562
189 223
335 269
1 109 771
4 562
189 223
386 342
1 160 844
**t+******+tt+t**++***********t*tt*.tt+t*******************,,~,~,,*~****~~~******~*******************~
*/+* PAGE
56 ***
**t********t+t+t+****************ttt++*******************~~,,,**,*,***,*~***~***********************
USPS 10-4730
ALA430Pl
)
-__
-.
-.
___
_-
-.__
--_
-_
__
--.
__
--_
---
--__
__
----
__
--_
__
.---
__
__
---__
__
_.
-.
-.
--
_-
__
__
-.
-.
--
_-
--
-.
--
__
__
--
--
_-
__
-_
.._
-_
-_
-----
-__
---
-__
__
__
--
--
-_
__
-__
---
__
-__
__
__
--
-_--
-.
-_
_-
_-_-
__
-__
---_
-_.
--
-__
--_
_--
__
-__
__
_.
-_.
-_
-.
__
---
__
__
-__
-__
--
---__
--
__
-_
__
-__
i.,..~--
MISCELLANEO”S
INSP EXPENSES & REIMBURSEMENTS
SUPPLIES &
EMPLOYEE LOSSES
SERVICES
SUPPORT
(18.2.1)
(18.2.3)
(18.2.4)
(18.2.2)
******++*t***+*********tl++t********************~**~******”***”**“****************************************
FREE MAIL
BLIND,
& SERVICEMEN
HNDCPD.
SPECIAL SERVICES:
REGISTRY
CERTIFIED
INSlJRANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVEMPES
SPECIAL HANDLING
VOLUME “MUABLE
MISC. PERSONAL
COMPENS*TION
(18.2.6)
-.
.__
__
-_
__
-_
__
__
__
-.
-_
__
__
___
__
__
----
-.
__
__
-__
-.
_.
__
---.
__
----_
__
_-__
-__
-TomI,
1NDI”ID”AL
AWARDS
(18.2.5)
-.
.-
--
58
__
------.
_-_-
__
--
***t*~*********+***+*************,***********,***,****~~******.”***********************~*~*~**~.****,*~*
l +*
PAGE
**++***t**tt*****‘****tt+++++t+***********”***”**,********~**”””““*“*~“**************~******************~~****
-----.
-.
-.
--__
--
l **
__
--
**+tt***~***t*++*t****“~“*************”***..*******~****.*******~*****~******“**~*********”*~***~**“**
MONEY
SUBTOTAL
ORDERS
(18.2.7)
(18.2)
****.*****+****t*ttt**************.*””*************“****~*~**.”*******~*~~*““**************************
----__-_
-_--__
_--
-__
-__
_-.__
__
____
__
__
----
__
-_
--
-__
-__
COST SEGMENT 18. ADMINISTRATION
AND AREA OPERATIONS
+tt+********************t*******************************~*********..******************************,****
MONEY
SUBTOTAL
ORDERS
(18.2.7)
(18.2)
***t*****************************************************”””**~****.**************~**********”**,**~***
---
__
--
.-__
--__
324
--__
__
--
-_
__
__
__
__
324
._
-__
__
__
324
324
324
324
__
695 312
324
695 636
--AmINISTRATION
S”PPORT
(18.2)
DEVELOPMENT OF COST BY SEGMENT AND
COST SEGMENT 18. ADMINISTRATION
1 NENT
AND AREA OPERATIONS
PY99XTCM
--PERSONNEL BENEFITS
************~**t+t**"*******(++**"""**~****""**,****"""~***"*~***,**"*~,,,**"**********~~.*****"*~******
REPRICED
HOLIDAY
CIVIL SERVICE
FER.5
ANNUAL LEAVE
LEAVE
RETIREMENT
RETIREMENT
(18.3.1)
(18.3.1)
(18.3.2)
(18.3.3)
*********+*+t****X********"*******,*******~***"""*******""***,*~"***~***"*****.***********""*********~.
1 980
86
32 436
424
18
6 955
1
116
--
20
5
1 896
__
?lORKERs b
COMPENS*TION
(18.3.4)
(18.3)
WEMPLxlyMENT
COMPENSATION
(18.3.5)
16 859
1 727
3 615
370
10
1
--
986
101
-._
-.
-.
17 644
3 671
142
22 443
1 808
376
15
2 300
-__
DEVELOPMENT OF COST BY SEGMENT Am
COST SEGMENT 18. ADMINISTRATION
us POSTAL SERVICE
-.APONENT
MS)I)XTCM
AND AREA OPERATIONS
--PERSONNEL BENEFITS
*t.***t****~***+++*********~“**************””*****.*.***********~,*********~,~,***““*~*,~~,,.**”****~*
REPRICED
HOLIDAY
CIVIL SERVICE
FERS
ANNDAL LEAVE
LEAVE
RETIREMEN-r
RETIREMENT
(18.3.1)
(18.3.1)
(18.3.2)
(18.3.3)
*+**t**+*******************.********************************~************,**************~.****""******
-365
16
5 983
30
1
681
29
43 031
1 858
SPECIAL SERVICES:
REGISTRY
CERTIFIED
INS”RANCE
COD
SPEClAL DELIVERY
MONEY ORDERS
6
24
3
1
8
WORKERSa
coMPENs*TIoN
(18.3.4)
3 110
(18.3)
UNEMPLOYMENT
COMPENSATION
(18.3.5)
319
--_
--__
__
___
__
__
__
1 109
4 63-l
674
170
30
25
2 866
1 037
3
294
106
1 580
3
3
337
122
15
5
1 424
62
23 333
--
12 128
1 243
TOTAL "OWME "ARmBLE
44 455
1 920
728 340
__
378 575
38 788
OTHER
29 644
1 280
485 676
--
241 438
25 864
TOTAL COSTS
74 099
3 200
1 7.14 016
.-
620 013
64 652
TOTAL SPECIAL svcs
DEVELOPMENT OF COST BY SEGMENT AND
COST SEGMENT 18.
ADMINISTRATION
1 NEWT
AND AREA OPERATIONS
FY99XTm.l
--PERSONNEL BENEFITS
**+*+***~******************.*******""********~****""*"*******,**+**""**************"********~~*"*
RETlREE HEALTH
ANNVITANT
ANNDITANT COLA/
ANNUITY
BENEFITS
IJFE INSURANCE
PRINCIPAL
PROTECT PROGRAM
(18.3.6)
(18.3.7)
(18.3.8)
(18.3.9)
*****t****t**************************""********.***.**"***"*****~**,*****~~******~****,******~**
5
1
7
182
460
566
026
028
47
14
61
1 565
131
45
177
5
1
7
184
836
665
501
538
588
126
627
SUBTOTAL
(18.3)
TOTAL
(18.3)
--.-.
-__
--
714
246
961
29
8
38
999
429
742
171
924
563
487
658
136
16 081
85 160
87 747
29
3 448
18 259
18 828
10
54
927
8
940
4 979
5 071
16 593
3 452
134
21 106
143
30
1
182
16 830
3 501
136
21 407
89 125
18 542
720
113 366
91 153
18 932
736
115 892
25 328
60 210
85 538
218
518
736
136 041
323 403
459 444
138 383
330 742
469 125
1
12
14
100
979
674
653
191
17
109
126
862
6 658
3 753
2 610
381
13 402
57
32
22
3
114
2
12
14
101
008
855
863
622
10
69
80
549
851
633
484
609
6 753
3 807
2 647
387
13 594
36
20
14
2
74
781
686
445
105
017
USPS 10-4730
ALA430Pl
DEVELOPMENT OF COST BY SEGMENT ANL ,JMPONENT
COST SEGMENT 18. ADMINISTRATION
AND AREA OPERATIONS
FY99XTCM
--PERSONNEL BENEFITS
***t+*+***t**+**+t**~*.***********************~*""~*~""*"*"**~*****~*"""***,**"***~************~*~*~*~*
RETIREE HEALTH
ANNUITANT
ANNmTANT COLA/
ANNUITY
BENEPrrS
LIFE INS"RANCE
PRINCIPAL
PROTECT PROGRAM
(18.3.6)
(18.3.7)
(18.3.8)
(18.3.9)
**t+***tt*+~+t*t*+*t~***~**~~***~~~~.~~~*.******"*.***********"*"**********************************~*~
2 924
25
2 966
-FREE MAIL - BLIND.
& SERVICEMEN
suBToT*L
118.3)
TOTAL
(18.3)
15 708
16 162
HNDCPD,
243
2
247
-_
1 305
1 338
5 456
47
5 534
--
29 305
30 I.18
344 615
2 962
349 536
_.
1 851 001
1 893 423
1 043
4 360
634
160
__
1 486
-.
28
23
2 696
975
9
38
6
1
-13
._.
-.
-._
._
__
---.
23
8
1 058
4 423
643
162
-1 507
-_
28
23
2 734
989
_.
--
5 602
23 421
3 405
858
__
7 982
-149
125
14 480
5 238
5 913
23 970
3 491
884
__
8 546
-154
129
21 692
5 456
11 405
98
11 567
__
61 260
70 235
TOTAL “OMJME VARIABLE
356 020
3 060
361 103
--
1 912 261
1 963 658
OTHER
237 403
2 040
240 792
6 300
1270
437
3 075 520
TOTAL COSTS
593 423
5 100
601 895
6 300
3 182 698
5 039 178
mTERN*TION*L
MAIL
TOTAL MAIL
SPECIAL SER”ICES:
REGISTRY
CERTIFIED
mS"RANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL HANDLING
POST OFFICE BOX
OTHER
TOTALSPECIALsvcs
I
JSPS 10-4730
aA43OPl
i
240
71
312
6
1
8
320
003
774
777
982
039
021
798
__
__
_--__
__
3 876
33 535
__
1 868
8 065
9
24
_-
323
1 219
._
459
771
29
582
25 644
5 008
199
32 070
__
--_-
164
904
068
541
477
018
086
772
376
148
305
180
485
11 633
6 064
443
11 089
2 334
146
13 762
212
64
276
7
2
10
286
941
__
TOTAL COMMERCIAL
*ooREoATE NONPROFIT:
NONPROP Em CARR RTE
NONPROFIT
TOTAL AOGREG NONPROFIT
TOTAL STANDARD (A)
STANDARD MAIL (B) :
PARCELS ZONE RATE
BOUND PRINTED MATTER
SPECIAL STANDARD
LIBRARY MAIL
TOTAL STANDARD (8)
7 408
6 648
14 056
31 729
93 617
125 346
__
__
._
249
579
828
371
361
1 163
1 524
15 580
2
20
22
148
874
01-I
891
237
__.
_--
12 707
7 877
7 109
739
28 432
3 682
1 873
757
137
6 449
12 581
6 691
5 346
732
25 350
--__
--.
11 640
80 903
92 543
2
18
20
113
USPS 10-4730
AIA43OPl
DEVELOPMENT OF COST BY SEGMENT AND -MPONENT
COST SEGMENT 20.
OTHER ACCRUED EXPENSES (SERVICE-WIDE)
(20.1
*************t*+****+**t+llttt*tt******************************************************************~**
EQUIPMENT
VEHICLE
BLDG & LEASE&D
INDEMNITIES
DEPRECIATION
DEPRECI*T*ON
DEPRECIATION
(20.1)
(20.2)
(20.3,
(20.4)
*ttt****t***.****t*****************++*++****************************..*.*********.*..*"***,****"******
__
112
5 866
2 845
US POSTAL SERVICE
FREE MAIL - BLIND,
& SERVICEMEN
FY99XTCM
HNDCPD,
425
9 597
682
10 468
569
494 888
44 838
550 838
1 510
659
237
20
15
__
-.
.-12
-1 897
28
522
47
15
_2
--__
.3
4 262
7 863
1 224
369
7 172
-20 090
2 160
3 462
__
66
50
106 676
2 904
2 840
617
126 876
29 422
TOTAL "OuJME VARIABLE
497 728
45 455
677 714
30 932
OTHER
394 862
162 906
TOTAL COSTS
892 590
208 361
INTERNATIONAL MAlL
TOTAL MAIL
SPEClAL SERVICES:
REGISTRY
CERTIFIED
INS”RANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL HANDLING
POST OFFICE BOX
OTHER
TOTAL SPECIAL S"CS
-677 714
-.
__
__
-__
---
116 342
147 274
THR" 20.61
,-
:
:
:
:
:
:
f
:
:
:
:
:
:
:
:
:
:
:
:
:
:
:
c
:
:
:
:
:
:
:
:
:
:
I
"SPS 10-4730
ALA430Pl
DEVELOPMENT OF COST BY SEGMENT AND ,J4PONENT - FY99XTCM
COST SEGMENT 20. OTHER ACCRUED EXPENSES ~~ERVICE-WIDE)
**+**t***+*+t**tt+************************””******************************************,,*“,””**********,
INTEREST
OTHER EXPENSES
TOTAL
EXPENSE
& CREDITS
(20.5,
(20.6,
**++**+*+*+**+tt*++******************************************"""*""********************.**********"***
8 627
__
17 450
US POSTAL SERVICE
FREE MAIL
BLIND,
& SERVICEMEN
HNDCPD,
INTERNATIONAL MAIL
TOTAL MAIL
SPECIAL SERVICES:
REGISTRY
CERTIFIED
INS"I?ANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL HANDLING
POST OFFICE BOX
OTHER
TOTAL SPECIAL SVCS
TOTAL VOLUME VARIABLE
OTHER
TOTAL COSTS
720
__
1 480
16 475
37 791
1 021 159
__
2 113 233
3 236
12 462
1 814
463
15
21
23
3
4 294
1
81
68
16 675
3 042
---__
-_
-__
__
__
__
--
357
084
195
022
-7 758
1
147
130
123 351
7 846
42 136
--
201 891
1 063 295
.-
2 315 124
732 461
20 185
1 426 756
1 795 756
20 185
3 741 880
****t**********+**************.**.**.*******.**.**“*****.*.~***************““**“*““““************“****
** PAGE
l
*****+*++ttt**+t+*tt***tt**********************.**************************“****************,*,****“**“**
68
l **
(20.1
THR” 20.6)
USPS 10-4730
ALA430Pl
DEVELOPMENT OF COST BY SEGMENT AIL
COST SEGMENT PLANT, EQUIP.
1ONEN'I
SERVICEWIDE, SELECTED ADMIN
FY99XTCM
COSTS
*t*****++tt**********I+**********,**X*********kk,*****"**k*k,**********k**********,*""*********"""**k**"
EMPLOYEE &
TIME AND
CLEANING EQUIPRENTS, FUEL
LABOR RELATIONS
ATTENDANCE
MEN'? & BUILDING
& UTILITTES
(2.3 & 3.3)
(11.1 & 11.3)
(15.1 & 15.2)
(2.51
******+*********+tt********l***kk.***""****.*.*****"**kk.*******"*kk.***********.****""**k**************
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE CAI(D.5
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
I 828
552
2 380
67
17
84
2 464
PRIORITY MAIL
EXPRESS MAIL
262
79
342
9
2
12
354
731
387
118
639
478
117
235
301
91
392
11
2
14
407
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CIASSROOM
TOTAL PERIODICALS
--_
4 030
41 757
47 704
63
9 190
11 187
2 587
569
35
3
2
1 721
143
92
1478
227
43
2
283
32 729
6 293
257
40 757
36 748
7 143
286
45 898
3 158
607
25
3 933
2 028
390
16
2 526
1
263
823
1 086
37 797
118 450
156 247
44 559
133 806
178 365
3 647
11 430
15 077
2 342
7 339
9 681
1
23
175
198
1 284
3
25
28
184
537
151
688
935
4
28
32
210
073
552
625
990
341
2 427
2 768
17 845
219
1 558
1 777
11 458
16 488
8 521
6 897
936
32 842
18
9
7
1
36
174
581
686
049
490
1 591
822
666
90
3 169
1 022
528
427
58
2 035
1
1
___
-STANDARD MAH. (El, :
PARCELS ZONE PATE
BOUND PRINTED MATTER
SPECIAL STANDARD
LIBRARY MAIL
TOTAL STANDARD (6)
25 353
7 661
33 014
930
239
1 169
34 183
“SW
SECURITY FORCE
(18.1)
11
1
__
161
717
878
253
879
132
010
290
MAILGRAMS
SUPPLIES
& SERVICES
(16.3)
115
59
48
6
228
USPS 10-4730
ALA430Pl
DEVELOPMENT OF COST BY SEGMENT ANL ,OMPONEEFP- FY99XTCM
COST SEGMENT PLANT, EQUIP, SERVICEWIDE,
COSTS
*********************t**"*"*k*****kk**k.****************k***"""********+****************k,,***********"
EMPLOYEE &
TIME Am
CLEANING EQUIP- ' RENTS, FUEL
LABOR RELATIONS
ATTENDANCE
MENT & BUILDING
& DTILITIES
(2.3 & 3.3)
(11.1 & 11.3)
(15.1 & 15.2)
(2.51
*********************k*kkkkkkkkkk,******k***************kkkkkkk*kk,,**************k*kk*kkkk+,*******kk
-50
7 324
8 352
us POSTAL SERVICE
FREE MAIL
BLIND,
& SERVICEMEN
SELECTED ADMIN
S"PPLIES
& SERVICES
(16.3)
USPS
SECURITY FORCE
(18.1)
707
454
HNDCPD,
INTERNATIONAL MAIL
--
4
540
609
52
33
_.
91
13 124
14 921
1 266
813
6
4 757
684 736
783 196
66 075
42 422
l-
36
62
9
3
__
27
__
1
_809
25
5 012
8 868
1 384
418
-3 881
-75
63
116 417
3 521
5 964
10 876
1 693
511
-4 781
1
91
71
146 227
4 100
484
856
134
40
-375
-7
6
11 234
340
311
549
86
26
__
240
__
5
4
7 212
218
TOTAL MAIL
SPECIAL SERVICES:
REGISTRY
CERTIFIED
INS"F!ANCE
COD
SPECIAL DELIVERY
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL HANDLING
POST OFFICE BOX
OTHER
__
-__
-__
__
--.
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETTERS
TOTAL LETnmS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
25
PRIORITY MAIL
4
EXPRESS MAIL
--
MAILGRAMS
PERIODICALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CL?+SSRooM
ToTAl. PERIODICALS
STANDARD MAIL (A) :
SINGLE-PIECE RATE
Cot4MERCIAL STANOARD:
ENHANCED CARR RTE
3
56
11
1
71
22
2
1
3
-.
-.
-.
-__
65
203
268
USPS IO-4730
ALA430Pl
DEvVEW)PMENTOF COST BY SEGMENT AND -dMPONENT
COST SEGMENT PLANT, EQUIP,
FREE MAIL
BLIND,
& SERVICEMEN
HNOCPD,
SER"ICEWlDE,
SELECTED ADMIN
FY99XTa.l
COSTS
16 081
3 448
10
PERIODICALS:
IN-COONTY
O”TSlDE COUNTY:
REGULAR
8
143
30
1
182
22
3
114
USPS 10-4730
RLA430Pl
COST SEGMENT PLANT, EQUIP,
SELECTED ADMIN
COSTS
*****tt*************+tt*************~.****~***...**~******"~.*******~**..*.*********~*******.,*.********
RETIREE HEAr.,TH
ANWITANT
ANNUITANT COLA/ DEPRECIATION
BENEFITS
LIFE INS"iuNCE
PRINCIPAL
(18.3,
(20.1
20.4,
(18.3)
(18.31
*******+*************+l*******""******.***********~.***~*""***~***********~,,**"*****~****"~******,*****
2 966
25
2 924
8 823
us POSTAL SERVICE
FREE MAIL
BLIND,
& SER"ICEMEN
SERVICEWIDE,
INTEREST
EXPENSE
120.5)
8 627
HNDCPD,
INTERNATIONAL MAIL
TOTAL MAIL
243
2
24-I
760
720
5 456
47
5 534
20 747
16 475
344 615
2 962
349 536
1 090 564
1 021 159
1 058
4 423
643
162
-1 507
-28
23
2 734
989
4 949
8 622
1 291
399
-3 464
-66
62
106 676
4 804
3 236
12 462
1 814
463
_4 294
1
81
68
16 675
3 042
SPECIAL SER"ICES:
REGISTRY
CERTIFIED
INS"IaNCE
COD
SPECIAL DELIVERY
MONEY OWJERS
STAMPED CARDS
STAMPED ENvELoPES
SPECIAL HANDLING
POST OFFICE BOX
OTHER
11 405
98
11 567
130 333
42 136
TOTAL “OIaJME VARIABLE
356 020
3 060
361 103
1 220 897
1 063 295
OTHER
237 403
2 040
240 792
557 768
732 461
TOTAL SPECIAL svcs
COST SEGMENT PLANT, EQUIP,
SERVICEWIDE, SELECTED ADMIN
COSTS
t******+***+*********~*.*~*******"****~*******"""**~~*~**"""**.*.**********.*.~,******~~~~*.*""******~
TOTAL
FIRST-CLASS MAIL:
SINGLE-PIECE LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE-PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST-CLASS
PRIORITY MAIL
EXPRESS MAIL
NAILGRAMS
PERIODIcALS:
IN-COUNTY
OUTSIDE COUNTY:
REGULAR
NONPROFIT
CJASSROOM
TOTAL PERIODICALS
SmNDARD MAIL (A) :
SINGLE-PIECE RATE
COMMERCIAL STANDARD:
ENXANCED CARR RTE
REGULAR
TOTAL COMMERCIAL
AGGREGATE NONPROFIT:
NONPROF ENS CARR RTE
NONPROFIT
TY3TAL AGGREG NONPROFIT
TOTAL STANDAI(D (A)
11 645
231
46
1
292
724
825
906
100