Postal Rate Commission
Submitted 4/8/2005 10:55 am
Filing ID: 43419
Accepted 4/8/2005
USPS-T-10
BEFORE THE
POSTAL RATE COMMISSION
WASHINGTON, D.C. 20268-0001
_____________________________________
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|
Postal Rate and Fee Changes
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Pursuant to Public Law 108-18
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_____________________________________ |
DIRECT TESTIMONY OF
LILLIAN WATERBURY
ON BEHALF OF
UNITED STATES POSTAL SERVICE
Docket No. R2005-1
i
TABLE OF CONTENTS
Page
Table of Contents ………………………………..….…………………..….. i
List of Exhibits ………………………………………………………….…… iii
List of Appendices ……………………………………………………..…… iv
List of Associated Library References ………………………………….… v
List of Workpapers (WP) .…………………………………………….….… vi
Autobiographical Sketch ………………………………………………...…. 1
Purpose and Scope of Testimony …………………………………...……. 2
Roadmap …………………………………………………………………….. 4
Highlights of Changes ………………………………………………………. 6
Section:
I.
Estimating Future Year Costs ……………………………………… 10
II.
Development of Fiscal Year 2005 Cost Estimates ………………. 14
A. Base Year 2004 Accrued Costs ……………………………….. 14
B. Cost Level Changes Between
Base Year 2004 and Fiscal Year 2005 …………………..…… 14
C. Mail Volume Changes Between
Base Year 2004 and Fiscal Year 2005 ……………………..… 15
1. Costs that Vary Directly with Volume …………………. 15
2. Cost Distributions that Vary Directly with Volume …… 16
3. Costs that Vary Indirectly with Volume ……………….. 16
ii
4. Costs that Vary with Both Direct and Indirect Costs ... 17
5. Cost Distributions that Vary Indirectly with Volume …. 18
D. Nonvolume Workload Change Between
Base Year 2004 and Fiscal Year 2005 ……………………….. 18
E. Number of (Additional) Workday Changes Between
Base Year 2004 and Fiscal Year 2005 …………..…………… 20
F. Cost Reduction Programs Between
Base Year 2004 and Fiscal Year 2005 ……………………….. 21
G. Other Programs Changes Between
Base Year 2004 and Fiscal Year 2005 ……………………..… 22
H. Corporatewide Activities Changes Between
Base Year 2004 and Fiscal Year 2005 ……………………..… 23
I. Servicewide Costs Changes Between
Base Year 2004 and Fiscal Year 2005 …………………..…… 24
J. Total Changes in Costs Between
Base Year 2004 and Fiscal Year 2005
Before Workyear Mix Adjustment …………………………...… 24
K. Workyear Mix Adjustment Between
Base Year 2004 and Fiscal Year 2005 ……………………….. 25
III.
Development of Test Year 2006 Cost Estimates at
Current Rates (Before Rates) ……………………………………… 26
IV.
Development of Test Year 2006 Cost Estimates at
Proposed Rates (After Rates) ……………………………………… 31
EXHIBITS
APPENDICES
iii
LIST OF EXHIBITS
Exhibit
A.
Roll Forward Model Factors …………………………………… USPS-10A
B.
Mail Volume Forecasts ……………………………..…….……. USPS-10B
C.
Final Adjustments ........................................…….......……….. USPS-10C
D.
“C” Report, Cost Segments & Components,
Fiscal Year 2005 ………………………………………………..… USPS-10D
E.
“D” Report, Final Adjustments,
Fiscal Year 2005 ……………………………………….……..….. USPS-10E
F.
“C” Report, Cost Segments & Components,
Test Year 2006 Before Rates ……………………………...….… USPS-10F
G.
“D” Report, Final Adjustments,
Test Year 2006 Before Rates ……………………….……….….. USPS-10G
H.
“C” Report, Cost Segments & Components,
Test Year 2006 After Rates ……...……………………….. ……. USPS-10H
I.
“D” Report, Final Adjustments,
Test Year 2006 After Rates ……...……………………….. ……. USPS-10I
iv
LIST OF APPENDICES
A.
Cumulative Effect of Systems Platform Change for
R2001-1 USPS and
Cumulative Effect of Roll Forward Model Refinements for
R2001-1 USPS …………………………………………..…..
Appendix A
B.
Roll Forward Effects Lists Input Comparison, USPS,
R2001-1 vs. R2005-1 ………………………………………...…. Appendix B
C.
Roll Forward Effects Lists Input Comparison, PRC,
R2001-1 vs. R2005-1 …………………….……...……………… Appendix C
D.
Roll Forward Effects Lists Input Comparison,
USPS vs. PRC, R2005-1 ……………………………………….. Appendix D
E.
Definition of Distribution Keys Used in R2001-1
Roll Forward Model and
Definition of Distribution Keys Used in R2005-1
Roll Forward Model …………………………………....………… Appendix E
F.
Cost Reductions and Other Programs List ….………………… Appendix F
G.
Roll Forward Distribution Keys Used for
Cost Reductions and Other Programs …………………….….. Appendix G
H.
Roll Forward Flowchart for USPS and
Roll Forward Flowchart for PRC .…….………………….…….. Appendix H
I.
Amendments ……………………………………...……………… Appendix I
v
LIST OF ASSOCIATED
LIBRARY REFERENCES
The following library references are provided by the roll forward witness, and are
associated, in whole or in part, with this testimony. I am sponsoring the library
references that bear my name.
USPS-LR-K-6
Roll Forward Model and Data Files (Waterbury)
USPS-LR-K-7
Roll Forward Workpapers (CD-ROM) (Waterbury)
USPS-LR-K-8
Witness Waterbury’s Spreadsheets for Appendices and
Exhibits (Diskette) (Waterbury)
USPS-LR-K-25
Roll Forward Model Excel/Visual Basic Documentation
USPS-LR-K-58
Estimated Functional Accrued Costs by Subfunctions and
Cost Categories (Waterbury)
In addition, the following library references are provided by other witnesses
(names in parentheses), and are associated, in whole or in part, with this
testimony.
USPS-LR-K-4
Base Year 2004 CRA Model, Data Files, and Reports
(Meehan)
USPS-LR-K-5
Witness Meehan’s A and B Workpapers and Exhibits A, B,
and C (CD-ROM) (Meehan)
USPS-LR-K-49
Explanation of Cost Reductions and Other Programs
(Tayman)
USPS-LR-K-50
Roll Forward Expense Factors (Tayman)
USPS-LR-K-61
Fiscal Year/Base Year 2004 CRA Model and Data Files
(COBOL)
USPS-LR-K-66
Volume Forecasting Materials (Thress)
vi
LIST OF WORKPAPERS (WP)
Workpaper WP-A
Fiscal Year 2005
•
Summary Tables and Change Reports
Cost Segment Summary Table
Component Summary Table
Cost Segment Change Report
Change Reports:
Table 1.
Base Year 2004 Costs
Table 2.
Cost Level Changes
Table 3.
Mail Volume Changes
Table 4.
Nonvolume Workload Changes
Table 5.
Additional Workday Changes
Table 6.
Cost Reduction Programs Changes
Table 7.
Other Programs Changes
Table 8.
Corporatewide Activities Changes
Table 9.
Servicewide Costs Changes
Table 10.
Fiscal Year 2005 Before Workyear Mix
Adjustment
Table 11.
Workyear Mix Adjustment
Table 12.
Fiscal Year 2005 After Workyear Mix
Adjustment
•
Factor Report (including manual input factors)
•
“B” Report (PESSA Detail)
•
“C” Report (Cost Segments & Components Report) including PESSA
•
“D” Report (Final Adjustments)
vii
LIST OF WORKPAPERS (WP)
(continued)
Workpaper WP-B
Test Year 2006 (Before Rates)
•
Summary Tables and Change Reports
Cost Segment Summary Table
Component Summary Table
Cost Segment Change Report
Change Reports:
Table 1.
Fiscal Year 2005 After Workyear Mix Adjustment
Table 2.
Cost Level Changes
Table 3.
Mail Volume Changes
Table 4.
Nonvolume Workload Changes
Table 5.
Additional Workday Changes
Table 6.
Cost Reduction Programs Changes
Table 7.
Other Programs Changes
Table 8.
Corporatewide Activities Changes
Table 9.
Servicewide Costs Changes
Table 10.
Test Year 2006 Before Workyear Mix
Adjustment (Before Rates)
Table 11.
Workyear Mix Adjustment
Table 12.
Test Year 2006 After Workyear Mix
Adjustment (Before Rates)
•
Factor Report (including manual input factors)
•
“B” Report (PESSA Detail)
•
“C” Report (Cost Segments & Components Report) including PESSA
•
“D” Report (Final Adjustments)
viii
LIST OF WORKPAPERS (WP)
(continued)
Workpaper WP-C
Test Year 2006 (After Rates)
•
Summary Tables and Change Reports
Cost Segment Summary Table
Component Summary Table
Cost Segment Change Report
Change Reports:
Table 1.
Fiscal Year 2005 After Workyear Mix Adjustment
Table 2.
Cost Level Changes
Table 3.
Mail Volume Changes
Table 4.
Nonvolume Workload Changes
Table 5.
Additional Workday Changes
Table 6.
Cost Reduction Programs Changes
Table 7.
Other Programs Changes
Table 8.
Corporatewide Activities Changes
Table 9.
Servicewide Costs Changes
Table 10.
Test Year 2006 Before Workyear Mix
Adjustment (After Rates)
Table 11.
Workyear Mix Adjustment
Table 12.
Test Year 2006 After Workyear Mix
Adjustment (After Rates)
•
Factor Report (including manual input factors)
•
“B” Report (PESSA Detail)
•
“C” Report (Cost Segments & Components Report) including PESSA
•
“D” Report (Final Adjustments)
1
DIRECT TESTIMONY
OF
LILLIAN WATERBURY
1
AUTOBIOGRAPHICAL SKETCH
2
3
My name is Lillian Waterbury. I am a financial analyst with the United
4
States Postal Service. I have been employed by the Postal Service since 1996
5
and have been working at Postal Service headquarters since 1999.
6
Prior to joining the Postal Service, I worked in the private sector for 20
7
years in the financial services industry in New York City, New York. I worked for
8
The Manhattan Life Insurance Company as an actuarial assistant; Security
9
Pacific International Bank as a programmer analyst; J. P. Morgan & Company,
10
Inc. as a vice president; and Askari, Inc. (a risk management consulting firm) as
11
a manager.
12
I hold a bachelor’s of science degree with high honors from The State
13
University of New York, with a dual major in mathematics and statistics and a
14
minor in computer science. In addition, I have a graduate certificate in “Leading
15
and Managing Change” from Marymount University.
16
2
1
PURPOSE AND SCOPE OF TESTIMONY
2
3
The purpose of this testimony is to describe the procedures used to develop
4
estimates of projected Postal Service costs. The main focus of the revenue
5
requirement and roll forward consists of estimating the costs of operating the
6
Postal Service in the test year, which for this rate case is Test Year 2006.
7
Estimating the Postal Service’s costs in the test year is accomplished by first,
8
identifying and quantifying costs in the base year, which for this rate case is Base
9
Year 2004; then, projecting or “rolling forward” costs for the interim year(s) and
10
the test year at current rates; and finally, adjusting test year cost estimates for
11
the volume effects of introducing proposed rate changes in that year.
12
Estimates of projected costs will be developed at current rates for Fiscal Year
13
2005 (interim year) and at current and proposed rates for Test Year 2006. The
14
discussion begins with the methodology used to project Base Year 2004 costs to
15
Fiscal Year 2005, and continues with the projection from Fiscal Year 2005 to
16
Test Year 2006, at both current and proposed rates. As appropriate, this
17
testimony summarizes the cost development and provides references to other
18
sources for a more thorough discussion.
19
This testimony is divided into five sections. The initial section (Section I) is a
20
presentation of the steps used in the roll forward model to project base year
21
costs to the test year. The second section (Section II) is devoted to a detailed
22
explanation of how the steps outlined in the first section are applied to roll
23
forward Base Year 2004 costs to Fiscal Year 2005. The steps detailed in Section
3
1
II are generally applicable to the development of the costs in Sections III and IV.
2
Section III is a description of how the steps outlined in the first section are
3
applied to roll forward Fiscal Year 2005 to test year costs at current rates.
4
Section IV describes how the steps outlined in the first section are used to
5
develop test year costs at proposed rates. Following Section IV are exhibits and
6
appendices to aid in understanding the narrative outlined above.
7
My testimony presents no material methodological differences relative to
8
the methodology used by the Postal Rate Commission for roll forward purposes.
9
Rather, the differences between the USPS and PRC versions of the roll forward
10
relate to differences in inputs reflecting the difference in base year
11
methodologies.
12
4
1
ROADMAP
2
3
4
The major sources of inputs into the roll forward model are obtained from the
following witnesses:
5
Witness
Library
Witness
Number
References
Roll Forward Inputs Needed From
Tayman
USPS-T-6
USPS-LR-K-50
Revenue Requirement / Roll Forward
Model Factors
USPS-LR-K-49
Programs Costs / Savings
Contingency Factor
Thress
USPS-T-7
USPS-LR-K-66
Volume Forecasts
Meehan
USPS-T-9
USPS-LR-K-4
Base Year Costs
USPS-LR-K-61
Distribution Keys
USPS-T-11
USPS-LR-K-55
Mail Processing Distribution Keys
USPS-T-13
USPS-LR-K-54
Capital, Space, and Rental Value
Van-TySmith
Smith
Factors
Programs Roll Forward Distribution
Keys
Programs Variability Factors
Nash
Moser
6
USPS-T-17
USPS-T-23
USPS-LR-K-36
Amtrak Rail Distribution Key
USPS-LR-K-38
Alaska Air Factors
USPS-LR-K-59
Final Adjustments
5
In addition, the major outputs from the roll forward model are distributed to
1
2
the following witnesses:
3
Witness
Library
Witness
Number
References
Roll Forward Outputs Used For
Tayman
USPS-T-6
USPS-LR-K-50
Workyear Mix Adjustment
Interest on Debt
Profit & Loss (P & L)
Smith
4
USPS-T-13
USPS-LR-K-52
Piggybacks
USPS-LR-K-53
Cost by Shape
Kay
USPS-T-18
USPS-LR-K-72
Incremental Costs
Moser
USPS-T-23
USPS-LR-K-59
Final Adjustments
Robinson
USPS-T-27
Not Applicable
Rates / Pricing
6
1
HIGHLIGHTS OF CHANGES
2
3
a. Roll Forward Model Systems Platform Change
4
5
Subsequent to the filing of the last rate case, R2001-1, the Postal Service’s
6
existing roll forward model was converted and redesigned under a new systems
7
platform. The redesigned roll forward model replaces the COBOL-language
8
program model that was written more than two decades ago and which resides
9
on a mainframe computer. The new model is PC-based and is written in
10
Microsoft Excel and Visual Basic Application (VBA).
11
The redesigned model eliminates the use of “control strings” that drive the
12
arithmetic calculations in the COBOL-language model. Instead, it is replaced
13
with user friendly spreadsheets. Although the hardware and software systems
14
have changed, the computations are the same.
15
The new model also eliminates the need to have subroutines that round or
16
truncate numeric values. The new roll forward model in Excel successfully
17
replicated the results of the R2001-1 rate case with very close precision.
18
The cumulative effect of the systems platform change is relatively minor. For
19
example, using Test Year 2003 After Rates from the last rate case, the total
20
accrued cost would have changed by about $69,000, or approximately .0001
21
percent. For every subclass, the change in Test Year After Rates volume
22
variable costs would have been less than one half of one percent. The results of
23
this exercise are shown in Appendix A (page A-1) of this testimony.
24
7
1
b. Roll Forward Model Refinements
2
3
Some updates were subsequently made to the Excel model. For example,
4
certain components that existed in the R2001-1 rate case but which are no
5
longer being used were taken out of the model.
6
Also, the redesigned roll forward model has brought to light certain
7
inconsistencies between the base year model and roll forward model which
8
require correction. The new roll forward model improves on the consistency and
9
clarity of the treatment of components from the base year to the roll forward
10
years that follow. The components that are mostly affected by this are the
11
components whose changes in costs vary indirectly with changes in volume, i.e.,
12
components whose costs are impacted by or “piggybacked” on other
13
components that have direct volume variable costs. For example, in the
14
R2001-1 rate case, some components whose costs varied indirectly with volume
15
were receiving, inadvertently, either (a) both a direct and an indirect cost change
16
effect, or receiving (b) no cost change effects at all.
17
Adjustments were made to the Excel model to account for these types of
18
housekeeping items, or “refinements,” and they are illustrated in an input
19
comparison list by component in Appendix B of this testimony.
20
Using Test Year 2003 After Rates from R2001-1 as an example, the
21
cumulative effect of these adjustments would have increased total accrued cost
22
by about $44.9 million dollars, or roughly one half of one-tenth percent. The
23
results of this exercise are shown in Appendix A (page A-2) of this testimony.
8
1
The methodologies used to calculate each roll forward model effect have
2
remained unchanged.
3
In addition, since these refinements would also affect the PRC version of the
4
roll forward model, input comparison lists for the PRC version are presented in
5
Appendices C and D of this testimony for illustration purposes only.
6
7
c. Other Programs Categories
8
9
The newly redesigned roll forward model breaks out the existing roll forward
10
effect known as “Other Programs” into three (3) distinct roll forward effect
11
categories. The three categories are 1) other programs, 2) corporatewide
12
activities, and 3) servicewide costs.
13
Other programs include the cost of specific Postal Service initiatives. Other
14
programs tend to have a life cycle as opposed to activities which tend to be non-
15
discretionary and ongoing. Corporatewide activities include the costs of
16
initiatives affecting headquarters and field service units. Examples of
17
corporatewide activities include advertising and expedited supplies. Servicewide
18
costs include costs which cannot be easily allocated below the national level.
19
Such costs include depreciation, interest, and servicewide personnel costs such
20
as workers’ compensation, unemployment compensation, and annuitant health
21
benefits.
22
9
1
2
3
4
d. New component for Test Year 2006: Civil Service Retirement Reform
Escrow (FY2006)
For Test Year 2006, the cost for Civil Service Retirement Reform Escrow is
5
assigned to component 1435. In previous years, this component number had
6
been used for Annuitant COLA / Principal. This component is no longer active,
7
and thus, was assigned the cost for Civil Service Retirement Reform Escrow as a
8
matter of convenience. The cost treatment for Civil Service Retirement Reform
9
Escrow is institutional and discussed in the testimony of witness Smith, USPS-T-
10
11
13, Part 2.
10
1
I. Estimating Future Year Costs
2
Future year costs are estimated using the following process. Test year
3
4
estimates of costs which are influenced by changes in mail or service volume, or
5
volume variable costs, are developed by adjusting base year volume variable
6
costs for the effect of (a) changes in cost level, 1 (b) changes in volumes by
7
category of mail or service, (c) changes in the nonvolume workload, (d) cost
8
reduction programs, (e) other programs, (f) corporatewide activities, and (g)
9
servicewide costs, from the base year to the test year. Test year estimates of
10
costs which are not influenced by changes in volume are developed by adjusting
11
base year costs for the effect of (a) changes in cost level, (b) changes in the
12
number of workdays, (c) cost reduction programs, (d) other programs, (e)
13
corporatewide activities, and (g) servicewide costs, from the base year to the test
14
year. The summation of the aforementioned changes is adjusted for the impact
15
of the workyear mix adjustment each year. The workyear mix adjustment
16
reflects the anticipated shifts in workload due to automation, and refined
17
scheduling and hiring practices.
Estimates of each type of cost are developed for Test Year 2006 and the
18
19
following paragraphs describe the steps employed to derive these cost
20
estimates from Base Year 2004 accrued costs. The steps, while numerous, are
21
simply the repetitive application of eleven basic steps. These eleven basic
22
steps are: (1) the cost level adjustment, (2) the volume level adjustment, (3) the
1
Changes in cost level refer to the changes in price level costs to the Postal Service, for
example, changes in costs due to inflation.
11
1
nonvolume workload adjustment, (4) the additional workday adjustment, (5) the
2
cost reduction programs adjustment, (6) the other programs adjustment, (7) the
3
corporatewide activities adjustment, (8) the servicewide costs adjustment, (9)
4
the summation before the workyear mix adjustment, (10) the workyear mix
5
adjustment, and (11) the summation after the workyear mix adjustment.
6
7
8
9
10
11
12
13
A brief description of each of the steps to roll forward costs from Base Year
2004 to Test Year 2006 is as follows:
(1)
Base Year 2004 costs are adjusted for changes in cost levels
between Base Year 2004 and Fiscal Year 2005;
(2)
cost level-adjusted base year volume variable costs are adjusted for
the effects in volume changes between Base Year 2004 and Fiscal Year 2005;
(3)
cost level-adjusted, volume-adjusted base year costs are adjusted
14
for changes in nonvolume workload between Base Year 2004 and Fiscal Year
15
2005;
16
(4)
cost level-adjusted base year non-volume variable costs are
17
adjusted for the changes in the number of workdays between Base Year 2004
18
and Fiscal Year 2005;
19
20
21
22
(5)
adjustments are made to realize the effect of cost reduction
programs between Base Year 2004 and Fiscal Year 2005;
(6)
adjustments are made to realize the effect of other programs
between Base Year 2004 and Fiscal Year 2005;
12
1
2
3
4
5
(7)
adjustments are made to realize the effect of corporatewide
activities between Base Year 2004 and Fiscal Year 2005;
(8)
adjustments are made to realize the effect of servicewide costs
between Base Year 2004 and Fiscal Year 2005;
(9)
estimated Fiscal Year 2005 accrued costs before the workyear mix
6
adjustment are the summation of all the cost changes developed in Steps (1)
7
through (8) above; and
8
9
10
11
12
13
14
(10)
the estimated workyear mix adjustment is applied to the Fiscal Year
2005 accrued costs developed in step (9).
(11)
Fiscal Year 2005 costs developed in step (9) are adjusted for
changes in cost levels between Fiscal Year 2005 and Test Year 2006;
(12)
cost level-adjusted fiscal year volume variable costs are adjusted for
the effects in volume changes between Fiscal Year 2005 and Test Year 2006;
(13)
cost level-adjusted, volume-adjusted fiscal year costs are adjusted
15
for changes in nonvolume workload between Fiscal Year 2005 and Test Year
16
2006;
17
(14)
cost level-adjusted fiscal year non-volume variable costs are
18
adjusted for the changes in the number of workdays between Fiscal Year 2005
19
and Test Year 2006;
20
21
22
23
(15)
adjustments are made to realize the effect of cost reduction
programs between Fiscal Year 2005 and Test Year 2006;
(16)
adjustments are made to realize the effect of other programs
between Fiscal Year 2005 and Test Year 2006;
13
1
2
3
4
5
(17)
adjustments are made to realize the effect of corporatewide
activities between Fiscal Year 2005 and Test Year 2006;
(18)
adjustments are made to realize the effect of servicewide costs
between Fiscal Year 2005 and Test Year 2006;
(19)
estimated Test Year 2006 accrued costs before the workyear mix
6
adjustment are the summation of all the cost changes developed in steps (11)
7
through (18) above; and
8
9
10
(20)
the estimated workyear mix adjustment is applied to Test Year 2006
accrued costs developed in step (19).
14
1
II. Development of Fiscal Year 2005 Cost Estimates
2
3
4
5
A. Base Year 2004 Accrued Costs
This section is a detailed description of the development of the Fiscal Year
6
2005 costs using steps (1) - (10) outlined in Section I. The Base Year 2004 cost
7
matrix for each segment and component is the initial roll forward input for Fiscal
8
Year 2005. These costs are shown in the Base Year workpapers (USPS-T-9,
9
WP-A, Table 2) or in the Fiscal Year 2005 cost segment workpapers (WP-A,
10
Table 1) associated with this testimony.
11
12
13
14
B. Cost Level Changes Between Base Year 2004 and Fiscal Year 2005
Cost level changes for each labor and non-labor cost category are calculated
15
as a ratio (i.e., a multiplicative factor) reflecting the cost level changes occurring
16
between Base Year 2004 and Fiscal Year 2005. These factors are developed in
17
USPS LR-K-50 and they are shown in Exhibit USPS-10A of this testimony.
18
Base Year 2004 accrued costs by class, subclass, and type of service for
19
each segment and component are adjusted by the appropriate cost level factors.
20
Changes in costs between Base Year 2004 and Fiscal Year 2005 due to changes
21
in price levels are presented in Table 2 of the Fiscal Year 2005 cost segment
22
workpapers (WP-A) associated with this testimony.
23
24
15
1
2
3
C. Mail Volume Changes Between Base Year 2004 and Fiscal Year 2005
Cost level-adjusted Base Year 2004 volume variable costs are adjusted for
4
the effect of changes in mail volume occurring between Base Year 2004 and
5
Fiscal Year 2005. A mail volume effect is given to components which have costs
6
in Base Year 2004 that vary directly with volume or that vary indirectly with
7
volume. A component that has costs in Base Year 2004 that vary directly with
8
volume will receive a direct mail volume adjustment. A component that has costs
9
in Base Year 2004 that vary indirectly with volume will receive an indirect mail
10
volume adjustment to the same degree the direct costs with which it varies are
11
identified and treated in the Base Year 2004 costs.
12
The volume factors used to develop these adjustments appear in the
13
testimony of witness Thress, USPS-T-7; these volume adjustment factors also
14
appear in Exhibit USPS-10B of this testimony. The effects of mail volume
15
changes between Base Year 2004 and Fiscal Year 2005 for each segment, by
16
class, subclass, and type of service are presented in Table 3 of the Fiscal Year
17
2005 cost segment workpapers (WP-A) associated with this testimony.
18
19
20
21
There are five types of volume variable costs. Each type receives a different
treatment relative to the determination of the effect of mail volume changes:
1. Costs that Vary Directly with Volume
22
Costs that vary directly with volume, i.e., direct costs, are adjusted in the
23
following manner: (a) a ratio is developed for each class, subclass, and type of
24
service by dividing the difference between Fiscal Year 2005 volume and Base
25
Year 2004 volume by the Base Year 2004 volume, and (b) the ratio representing
16
1
the volume change between Base Year 2004 and Fiscal Year 2005 is applied to
2
cost level-adjusted Base Year 2004 costs. The effect of the volume adjustment
3
is such that the unit variable costs remain unchanged relative to the volume
4
increase. For example, mail processing clerk and mailhandler (CAG A-J) costs
5
in cost segment 3, component 35, vary directly with volume.
6
7
2. Cost Distributions that Vary Directly with Volume
8
In some instances, a component may receive a volume “mix” effect which
9
adjusts costs for the change in mail mix but does not increase or decrease total
10
costs for that component. An example of such a component is city delivery
11
carrier access. The distribution of city delivery carrier access costs is piece
12
related. Consequently, a mail volume effect is reflected by a redistribution of the
13
costs among classes, subclasses, and types of service relative to the mail
14
volume changes.
15
The adjustment to Base Year 2004 costs for this change is developed in the
16
following manner: (a) cost level-adjusted Base Year 2004 costs are redistributed
17
in proportion to the mail volume changes expected in Fiscal Year 2005 for each
18
class, subclass, and type of service, and (b) the mail volume effect is calculated
19
as the difference between the cost redistribution developed in (a) and the costs
20
before redistribution.
21
22
3. Costs that Vary Indirectly with Volume
23
Variable costs that do not vary directly with volume but vary with factors that
24
are directly variable with volume, i.e., indirect costs, fall under this heading. For
17
1
each of these indirect costs, the direct costs or factors with which it varies are
2
identified and treated in the same manner as in the Base Year 2004 cost
3
presentation. For example, mail processing supervisor hours, component 4, are
4
indirectly variable with volume; they vary with the mail processing clerk and
5
mailhandler (CAG A-J) costs, component 35, as discussed in Part 1 of this
6
section.
7
The effect of mail volume changes on indirect costs is computed in the
8
following manner: (a) for each class, subclass, and type of service, a ratio is
9
calculated that quantifies the relationship between the mail volume change in the
10
direct cost and the cost level-adjusted base year direct cost, and (b) the ratio is
11
then applied to the cost level-adjusted indirect cost by class, subclass, and type
12
of service.
13
14
4. Costs that Vary with Both Direct and Indirect Costs
15
Costs such as those associated with time and attendance clerks, time and
16
attendance supervisors, or employee and labor relations technical personnel,
17
vary with other labor costs, both direct and indirect. For the purposes of the
18
discussion in this subsection, these costs are referred to as “mixed” costs. For
19
example, time and attendance clerks, component 228, vary with the direct costs
20
described in Part I and the indirect costs described in Part 3 of this section.
21
The mail volume effect on “mixed” costs is derived as follows: (a) the
22
appropriate cost level-adjusted Base Year 2004 labor costs from cost segments
23
1 through 12 are summed, (b) the mail volume effects associated with these
24
labor costs are summed, (c) the ratio of mail volume effects developed in (b) to
18
1
cost level-adjusted base year cost developed in (a) is calculated for each class,
2
subclass, and type of service, and (d) this ratio is then applied to the cost level-
3
adjusted base year costs by class, subclass, and type of service for the “mixed”
4
cost in question.
5
6
7
5. Cost Distributions that Vary Indirectly with Volume
Servicewide personnel costs have been developed and presented in USPS
8
LR-K-50. The mail volume effects developed in the workpapers associated with
9
this testimony consist of a redistribution of these costs among the classes,
10
subclasses, and services such that the relationship between these costs and
11
total labor costs is maintained.
12
The redistribution is accomplished by the following procedure: (a) cost level-
13
adjusted, volume-adjusted labor costs are accumulated by class, subclass, and
14
type of service, (b) the total of each cost level-adjusted servicewide personnel
15
cost is divided by the sum of the costs developed in (a), and (c) the result derived
16
in (b) is multiplied by the costs by mail category developed in (a).
17
The resulting redistribution includes the appropriate mail volume effect. In
18
this instance, the mail volume effect drives the distribution, not the level, of
19
indirect costs.
20
21
22
23
24
25
D. Nonvolume Workload Changes Between Base Year 2004 and
Fiscal Year 2005
Base Year 2004 costs restated to Fiscal Year 2005 cost levels and adjusted
for changes in mail volume are adjusted for changes in nonvolume workload
19
1
between Base Year 2004 and Fiscal Year 2005. A nonvolume workload effect
2
represents changes in the size of the delivery network that impact the Postal
3
Service’s network infrastructure. For example, changes in the number of
4
possible delivery points represent changes in the size of the delivery network and
5
this impact is referred to as nonvolume workload.
6
Cost adjustments for changes in nonvolume workload between Base Year
7
2004 and Fiscal Year 2005 are accomplished by applying factors that express
8
these nonvolume workload changes to the appropriately adjusted Base Year
9
2004 costs. The factors are developed in USPS LR-K-50 and they also appear
10
in Exhibit USPS-10A of this testimony. Adjustments to the appropriately adjusted
11
Base Year 2004 costs that result from applying the nonvolume workload factors
12
are presented in Table 4 of the Fiscal Year 2005 cost segment workpapers (WP-
13
A) associated with this testimony.
14
Changes in costs that result from changes in nonvolume workload are
15
distributed to classes, subclasses, and types of service according to the Base
16
Year 2004 costs adjusted for changes in cost levels and mail volumes between
17
Base Year 2004 and Fiscal Year 2005. Indirect costs, as identified earlier in this
18
testimony, which vary with affected direct costs, receive proportional changes.
19
Primarily, changes in nonvolume workload affect city delivery carrier costs.
20
For city delivery carriers, changes in delivery activities and changes in network
21
travel will tend to move in the same direction as changes in the number of
22
possible deliveries. That is, changes in possible deliveries between Base Year
23
2004 and Fiscal Year 2005 affect city delivery carriers’ delivery activities costs
20
1
and network travel costs. Base Year 2004 city delivery carrier costs restated to
2
Fiscal Year 2005 cost levels and adjusted for changes in mail volume are
3
adjusted for changes in nonvolume workload between Base Year 2004 and
4
Fiscal Year 2005.
5
Other components also receive similar treatment by applying nonvolume
6
workload factors to the cost level-adjusted, volume-adjusted base year costs.
7
Rural routes are adjusted for the expected growth in the number of delivery
8
boxes and route miles traveled, and postmasters are adjusted to account for the
9
anticipated change in the number of post offices. Similarly, contract station
10
salaries and postmaster rental allowances are adjusted for the projected changes
11
in the number of contract stations and the number of CAG L post offices,
12
respectively. Finally, rents, fuel, utilities, custodial supplies and services, and
13
USPS security force are adjusted according to the estimated changes in total
14
leased space and total interior space of occupied facilities.
15
The resulting cost changes are distributed to classes, subclasses, and type of
16
service according to the distribution of Base Year 2004 costs restated to Fiscal
17
Year 2005 cost levels and redistributed to reflect changes in volumes between
18
Base Year 2004 and Fiscal Year 2005.
19
20
21
22
23
E. Number of (Additional) Workday Changes Between Base Year 2004 and
Fiscal Year 2005
An additional workday effect is given to components whose costs vary with
24
the number of workdays in a fiscal year. This includes all labor related salary
25
costs. Labor related salary components that receive a direct mail volume effect
21
1
receive an additional workday effect for non-volume variable costs only. Indirect
2
costs, as identified earlier in this testimony, which vary with affected direct costs,
3
receive proportional changes. The additional workday factors used to develop
4
estimates of accrued cost for Fiscal Year 2005 are shown in USPS LR-K-50 and
5
also in Exhibit USPS-10A of this testimony. The effect of the changes in the
6
number of workdays is shown in Table 5 of the Fiscal Year 2005 cost segment
7
workpapers (WP-A) associated with this testimony.
8
9
10
The adjustment is developed in the following manner: non-volume variable
costs restated to the appropriate cost levels are multiplied by the relevant
percentage change in workdays.
11
F. Cost Reduction Programs Between Base Year 2004 and Fiscal Year 2005
12
13
14
Cost reduction programs represent the impact of Postal Service initiated
15
programs that result in cost savings. Savings are categorized as personnel
16
related and non-personnel related, and are identified by cost component.
17
Offsetting cost increases associated with cost reduction programs are included in
18
other programs. Examples of cost reduction programs include field operating
19
program savings and transportation program savings.
20
The effects of the cost reduction programs between Base Year 2004 and
21
Fiscal Year 2005 appear in USPS LR-K-50 and also in Exhibit USPS-10A of this
22
testimony. The distribution keys used to distribute the cost reduction programs
23
are shown in Appendix E of this testimony.
22
1
Additionally, for cost reduction programs that require specific distribution
2
keys, Appendix F will: (a) present the distribution keys, (b) show the base year
3
variabilities that are used, and (c) reference the sources for the distribution keys
4
that are used. Changes in costs between Base Year 2004 and Fiscal Year 2005
5
due to cost reduction programs are shown in Table 6 of the Fiscal Year 2005
6
cost segment workpapers (WP-A) associated with this testimony.
7
The changes in costs resulting from cost reduction programs are distributed
8
to the relevant components or subcomponents in proportion to the distribution of
9
Base Year 2004 costs adjusted for cost level, mail volume, nonvolume workload,
10
and additional workday effects.
11
12
13
14
15
G. Other Programs Changes Between Base Year 2004 and Fiscal
Year 2005
Other programs include the cost of specific Postal Service initiatives. Other
16
programs tend to have a life cycle as opposed to activities which tend to be
17
ongoing.
18
The effects of the other programs between Base Year 2004 and Fiscal Year
19
2005 are shown in USPS LR-K-50 and they also appear in Exhibit USPS-10A.
20
The distribution keys used to distribute the other programs are shown in
21
Appendix E of this testimony.
22
Additionally, for other programs that require specific distribution keys,
23
Appendix F will: (a) present the distribution keys, (b) show the base year
24
variabilities that are used, and (c) reference the sources for the distribution keys
25
that are used. Changes in costs between Base Year 2004 and Fiscal Year 2005
23
1
due to other programs are presented in Table 7 of the Fiscal Year 2005 cost
2
segment workpapers (WP-A) associated with this testimony.
3
The changes in costs resulting from other programs are distributed to the
4
relevant components or subcomponents in proportion to the distribution of Base
5
Year 2004 costs adjusted for cost level, mail volume, nonvolume workload,
6
additional workday, and cost reduction programs effects.
7
8
9
10
11
H. Corporatewide Activities Changes Between Base Year 2004 and Fiscal
Year 2005
Corporatewide activities include the costs of initiatives affecting headquarters
12
and field service units. Examples of corporatewide activities include advertising
13
and expedited supplies.
14
The effects of the corporatewide activities between Base Year 2004 and
15
Fiscal Year 2005 are illustrated in USPS LR-K-50 and they also appear in Exhibit
16
USPS-10A. Changes in costs between Base Year 2004 and Fiscal Year 2005
17
due to corporatewide activities are presented in Table 8 of the Fiscal Year 2005
18
cost segment workpapers (WP-A) associated with this testimony.
19
The changes in costs resulting from corporatewide activities are distributed to
20
the relevant components or subcomponents in proportion to the distribution of
21
Base Year 2004 costs adjusted for cost level, mail volume, nonvolume workload,
22
additional workday, cost reduction programs, and other programs effects.
23
24
24
1
2
3
4
I. Servicewide Costs Changes Between Base Year 2004 and Fiscal
Year 2005
Servicewide costs include costs which cannot be easily allocated below the
5
national level. Such costs include depreciation, interest, and servicewide
6
personnel costs such as workers’ compensation, unemployment compensation,
7
and annuitant health benefits.
8
The effects of the servicewide costs between Base Year 2004 and Fiscal
9
Year 2005 are shown in USPS LR-K-50 and they also appear in Exhibit USPS-
10
10A. Changes in costs between Base Year 2004 and Fiscal Year 2005 due to
11
servicewide costs are presented in Table 9 of the Fiscal Year 2005 cost segment
12
workpapers (WP-A) associated with this testimony.
13
The changes in costs resulting from servicewide costs are distributed to the
14
relevant components or subcomponents in proportion to the distribution of Base
15
Year 2004 costs adjusted for cost level, mail volume, nonvolume workload,
16
additional workday, cost reduction programs, other programs, and corporatewide
17
activities effects.
18
J. Total Changes In Cost Between Base Year 2004 and Fiscal Year 2005
Before Workyear Mix Adjustment
19
20
21
22
The combined effect of the cost level, mail volume, nonvolume workload,
23
additional workday, cost reduction programs, other programs, corporatewide
24
activities, and servicewide costs effects are added to Base Year 2004 costs to
25
produce an estimate of projected Fiscal Year 2005 costs before the workyear mix
26
adjustment. Total estimated Fiscal Year 2005 costs are presented in Table 10 of
25
1
the Fiscal Year 2005 cost segment workpapers (WP-A) associated with this
2
testimony.
3
4
5
6
K. Workyear Mix Adjustment Between Base Year 2004 and Fiscal Year 2005
7
estimated Fiscal Year 2005 costs. The workyear mix adjustment is developed in
8
USPS LR-K-50. The estimated workyear mix adjustment effects are presented in
9
Table 11 of the Fiscal Year 2005 with workyear mix adjustment cost segment
10
The effect of the workyear mix adjustment is treated as an adjustment to total
workpapers associated with this testimony (WP-A).
11
Total estimated costs for Fiscal Year 2005 including the workyear mix
12
adjustment are presented in Table 12 of the Fiscal Year 2005 cost segment
13
workpapers (WP-A) associated with this testimony. The Plant, Equipment,
14
Servicewide, and Selected Administrative (PESSA) -related cost distributions are
15
presented in the B Report of the Fiscal Year 2005 cost segment workpapers
16
(WP-A) associated with this testimony.
17
26
1
2
III. Development of Test Year 2006 Cost Estimates at Current Rates
(Before Rates)
3
4
This section is a description of the development of the Test Year 2006 costs
5
at current rates using steps (11) – (20) outlined in Section I. Test Year 2006
6
costs at current rates are also referred to as Test Year 2006 Before Rates costs.
7
The projected costs for Fiscal Year 2005 are adjusted to reflect changes in costs
8
occurring between Fiscal Year 2005 and Test Year 2006. These cost changes
9
are the result of changes in cost level, mail volume, nonvolume workload,
10
number of workdays, cost reduction programs, other programs, corporatewide
11
activities, and servicewide costs.
12
The Fiscal Year 2005 cost matrix for each segment and component is the
13
initial roll forward input for Test Year 2006 Before Rates. These costs are shown
14
in the Fiscal Year 2005 cost segment workpapers (USPS-T-10, WP-A, Table 12)
15
or in the Test Year 2006 Before Rates cost segment workpapers (WP-B, Table 1)
16
associated with this testimony.
17
Accrued costs by class, subclass, and type of service for each segment and
18
component are adjusted by the appropriate cost level factor. These factors are
19
developed in USPS LR-K-50 and they also appear in Exhibit USPS-10A.
20
Changes in costs between Fiscal Year 2005 and Test Year 2006 Before Rates
21
due to changes in cost levels are presented in Table 2 of Test Year 2006 Before
22
Rates cost segment workpapers (WP-B) associated with this testimony.
23
24
Cost level-adjusted volume variable costs are adjusted for the effect of
changes in mail volume occurring between Fiscal Year 2005 and Test Year 2006
27
1
at current rates. The volumes used to develop these adjustments are presented
2
in the testimony of witness Thress, USPS-T-7; these volumes also appear in
3
Exhibit USPS-10B of this testimony. The effects of mail volume changes
4
between Fiscal Year 2005 and Test Year 2006 at current rates for each segment,
5
by class, subclass, and type of service are presented in Table 3 of the Test Year
6
2006 Before Rates cost segment workpapers (WP-B) associated with this
7
testimony.
8
9
Fiscal Year 2005 costs restated to Test Year 2006 cost levels and adjusted
for changes in mail volume, are adjusted for changes in nonvolume workload
10
between Fiscal Year 2005 and Test Year 2006 at current rates. This is
11
accomplished by applying factors that express these nonvolume workload
12
changes to the appropriately adjusted Fiscal Year 2005 costs. The factors are
13
illustrated in USPS LR-K-50 and they also appear in Exhibit USPS-10A of this
14
testimony. Changes in costs between Fiscal Year 2005 and Test Year 2006 at
15
current rates due to changes in nonvolume workload are presented in Table 4 of
16
the Test Year 2006 Before Rates cost segment workpapers (WP-B) associated
17
with this testimony.
18
The additional workday factors used to develop estimates of accrued cost for
19
Test Year 2006 at current rates are shown in library reference USPS LR-K-50
20
and they also appear in Exhibit USPS-10A of this testimony. The effect of the
21
changes in the number of workdays for Test Year 2006 at current rates is shown
22
in Table 5 of the Test Year 2006 Before Rates cost segment workpapers (WP-B)
23
associated with this testimony.
28
1
The effects of the cost reduction programs between Fiscal Year 2005 and
2
Test Year 2006 at current rates are presented in USPS LR-K-50. These
3
amounts are also displayed in Exhibit USPS-10A of this testimony. The
4
distribution keys used to distribute the cost reduction programs are shown in
5
Appendix E of this testimony. Changes in costs between Fiscal Year 2005 and
6
Test Year 2006 at current rates due to cost reduction programs are presented in
7
Table 6 of the Test Year 2006 Before Rates cost segment workpapers (WP-B)
8
associated with this testimony.
9
The effects of the other programs between Fiscal Year 2005 and Test Year
10
2006 at current rates are presented in USPS LR-K-50 and they also appear in
11
Exhibit USPS-10A. The distribution keys used to distribute the other programs
12
are shown in Appendix E of this testimony. Changes in costs between Fiscal
13
Year 2005 and Test Year 2006 at current rates due to other programs are
14
presented in Table 7 of the Test Year 2006 Before Rates cost segment
15
workpapers (WP-B) associated with this testimony.
16
The effects of corporatewide activities between Fiscal Year 2005 and Test
17
Year 2006 at current rates are illustrated in USPS LR-K-50 and they also appear
18
in Exhibit USPS-10A. Changes in costs between Fiscal Year 2005 and Test
19
Year 2006 at current rates due to corporatewide activities are presented in Table
20
8 of the Test Year 2006 Before Rates cost segment workpapers (WP-B)
21
associated with this testimony.
22
23
The effects of servicewide costs between Fiscal Year 2005 and Test Year
2006 at current rates are shown in USPS LR-K-50 and they also appear in
29
1
Exhibit USPS-10A. Changes in costs between Fiscal Year 2005 and Test Year
2
2006 at current rates due to servicewide costs are presented in Table 9 of the
3
Test Year 2006 Before Rates cost segment workpapers (WP-B) associated with
4
this testimony.
5
The combined effect of the cost level, mail volume, nonvolume workload,
6
additional workday, cost reduction programs, other programs, corporate
7
activities, and servicewide costs effects are added to Fiscal Year 2005 costs to
8
produce an estimate of projected Test Year 2006 costs at current rates before
9
the workyear mix adjustment. Total estimated Test Year 2006 costs at current
10
rates before workyear mix adjustment are presented in Table 10 of the Test Year
11
2006 Before Rates cost segment workpapers (WP-B) associated with this
12
testimony.
13
The effect of the workyear mix adjustment is treated as an adjustment to total
14
estimated Test Year 2006 costs at current rates. The calculations of these
15
adjustments can be found in USPS LR-K-50. The estimated workyear mix
16
adjustment effects are presented in Table 11 of the Test Year 2006 Before Rates
17
cost segment workpapers associated with this testimony (WP-B).
18
Total estimated costs for Test Year 2006 including the workyear mix
19
adjustment are presented in Table 12 of the Test Year 2006 Before Rates cost
20
segment workpapers (WP-B) associated with this testimony. The PESSA-related
21
cost distributions are presented in the B Report of the Test Year 2006 Before
22
Rates cost segment workpapers (WP-B) associated with this testimony.
30
1
Final Adjustments for Test Year 2006 at current rates are shown in the D
2
Report of the Test Year 2006 Before Rates cost segment workpapers (WP-B)
3
associated with this testimony. Final Adjustments are also summarized in Exhibit
4
USPS-10C associated with this testimony.
5
31
1
2
IV. Development of Test Year 2006 Cost Estimates at Proposed Rates
(After Rates)
3
4
This section describes how the development of Test Year costs in Section III
5
is affected by the rates proposed in this case. Projected costs are affected by
6
changes in volume resulting from the changes proposed in this case. Estimates
7
of costs assuming proposed rates are developed using the same procedures
8
employed in the description of the Test Year 2006 development at current rates,
9
except that the proposed rate volumes are substituted for the current rate
10
volumes. Test Year 2006 costs at proposed rates are also referred to as Test
11
Year 2006 After Rates costs. The after rates volumes are substituted for the
12
before rates volumes at step (12) of the (20) steps listed in Section I of this
13
testimony. The after rates mail volume forecast appears in the testimony of
14
witness Thress, USPS-T-7; these volumes also appear in Exhibit USPS-10B.
15
The costs reflecting the volume change from Fiscal Year 2005 to Test Year 2006
16
at proposed rates are shown in Table 3 of the Test Year 2006 After Rates cost
17
segment workpapers (WP-C) associated with this testimony.
18
There are other changes resulting from the rate proposals that impact Test
19
Year 2006 besides the volume effects. The workyear mix adjustment is affected
20
by the change from current to proposed rate levels. These changes are reflected
21
in step (20) of the steps outlined in Section I of this testimony. The development
22
of these adjustments can be found in USPS LR-K-50. The total estimated Test
23
Year 2006 at proposed rates costs are adjusted for the impact of the workyear
32
1
mix adjustment and are shown in Table 11 of the Test Year 2006 After Rates
2
cost segment workpapers (WP-C) associated with this testimony.
3
Total estimated costs for Test Year 2006 at proposed rates including the
4
workyear mix adjustment can be seen in Table 12 of the Test Year After Rates
5
cost segment workpapers (WP-C) associated with this testimony.
6
The Final Adjustments to the Test Year 2006 costs are also impacted by the
7
after rates environment. Final Adjustments for Test Year 2006 at proposed rates
8
are shown in the D Report of the Test Year 2006 After Rates cost segment
9
workpapers (WP-C) associated with this testimony. Final Adjustments are also
10
summarized in Exhibit USPS-10C associated with this testimony.
USPS-T-10
EXHIBITS
USPS-T-10
Exhibit USPS-T-10A
Roll Forward Model Factors
ROLL FORWARD MODEL FACTORS
FY 2005
SEG
1
2
3
4
6&7
8
10
11
12
13
14
15
16
17
18
DESCRIPTION
Postmaster EAS 23 & Below
Postmaster EAS 24 & Above
Supervisors & Technicians
Clerks & Mailhandlers, CAG A-J
Clerks, CAG K Offices
City Delivery Carriers
City Delivery Carriers - Street
Vehicle Service Drivers
Rural Carriers
Equip. Maint. Allowance
Custodial Personnel
Operating Equip. Maintenance
Plant & Building Equip. Maintena
Contract Cleaners
Motor Vehicle Service Personne
Motor Vehicle Supplies & Materi
Vehicle Hire
Mail Equipment Shops Personne
Contract Stations
CAG L Rental Allowance
Tolls & Ferriage
Facilities & Purchasing Field Uni
Employee Awards
Freight on Supplies & Materials
Federal Reserve & Commercial
Carfare
Driveout - City Delivery
Domestic Air
Domestic Alaska Air
Highway
Railroad
Domestic Water
International
Settlement Transactions (SDR's
Rents
Fuel
Utilities
Communications
Building Projects Expensed
Moving Expense
Reimburse for Bldg Costs Oth T
Product Specific Rents
Supply Personnel
ADP Supplies & Services
Repair & Maint of Equip Except A
Custodial Supplies & Services
Miscellaneous Supplies & Servic
Printing & Reproduction
Stamps & Dispensers
Money Orders
Inventory Adjustment
Equipment
Expedited Mail Supplies & Servi
Reimbursements for Supplies &
Tracking & Tracing
Product Specific Supplies and S
Advertising
Stamped Cards & Embossed Sta
Non Mail Related Products
COMP
NO.
1
2
252
253
254
256 & 257
See note 2
258
72
73
74
75
79
81
90
99
108
110
111
112
113
114
115
117
125
135
141
142
681
143
144
145
146
1438
165
166
167
168
169
170
171
234
173
174
175
176
177
179
180
181
182
184
187
189
196
197
246
248
1426
Research & Development
FERS Retirement Fund Deficit
Annuitant Life Insurance
Headquarters
Money Order Division
Area Administration
USPS Security Force
Inspection Service Field Support
267
064
071
191
192
193
194
195
COST
LEVEL
0.070164
0.070164
0.059089
0.034388
0.043789
0.039112
0.033835
0.045713
0.111065
0.039242
0.034628
0.042222
0.029000
0.038149
0.058800
0.031300
0.044209
0.029000
0.029000
0.025900
0.047598
0.026300
0.031300
0.026300
0.025900
0.036800
0.036800
0.062500
0.035100
0.031300
0.037684
0.029000
0.074005
0.072800
0.048600
0.048600
0.031300
0.048600
0.029000
0.042314
0.058800
0.058800
0.058800
0.058800
0.073100
0.073100
0.073100
USPS-T-10
Exhibit USPS-10A
NON-VOL
ADDITIONAL
COST
OTHER
WKLOAD
DAY
REDUCTIONS PROGRAMS
(0.00167)
(0.00341)
I
(0.00341)
(50,981)
I
(0.00341)
(722,831)
67,810
(0.00341)
I
(0.00341)
(268,197)
0.00542
(0.00341)
72
0.02689
(0.00341)
(1,415)
29,188
0.01243
(0.00341)
0.00365
(0.00341)
(0.00341)
(61,496)
27,152
0.00365
(0.00341)
0.00365
(0.00341)
I
(0.00341)
I
(0.00341)
(10)
1,020
I
(0.00341)
(0.00341)
0.00692
(0.05109)
(0.00341)
(0.00341)
(0.00341)
I
I
0.00291
0.00365
0.00365
(0.00341)
I
(0.00341)
(0.00341)
(0.00341)
(0.00341)
(0.00341)
(0.00341)
(0.00341)
(0.00341)
0.00291
(0.00341)
0.00365
I
0.058800
(0.00341)
I
(0.00341)
0.058800
0.058800
0.073100
0.058800
(5,133)
(46,392)
(133)
(87)
(26,957)
(6,291)
(21)
(16,029)
-
IM
CORP WIDE SERVICEWIDE
ACTIVITIES
COSTS
-
25
(0)
(7)
(212)
(127)
(50)
1,183
4,237
0
5
8,460
12,046
30,548
14,660
(0)
10,409
(592)
(20,203)
281
(49,065)
9,906
387
2,615
1,273
(6,348)
33,786
3,341
451
(7,181)
-
681
54
(624)
(19)
(126)
1,335
2,139
30
841
14,520
(46)
514
86,545
708
4,262
293
1,335
22,937
(1,058)
(4)
0
0
31,748
264
-
(5,000)
10,726
-
(39,008)
(16,012)
(1,162)
14,192
IM
700
0.038905
0.037220
0.054053
0.037691
0.037657
0.00365
Page 1
(0.00341)
(0.00341)
(0.00341)
(0.00341)
(0.00341)
-
ROLL FORWARD MODEL FACTORS
FY 2005
19
20
Repriced Annual Leave
Holiday Leave Variance
CS Retirement Supplemental Lia
CS Retirement Supplemental Lia
Workers' Comp. Current Liability
Workers' Comp Prior Year
Annuity Protection Program
Retiree Health Benefits
HQ & Area Supplies & Services
HQ & Area Miscellaneous Suppo
Inspection Expenses & Employe
Misc Reimbursements for HQ &
Unemployment Compensation
Commissions on Non-US Money
POD Workers' Comp
OWCP Health Benefits
Individual Awards
Misc Personnel Cost
CS Retirement Reform Escrow
Maintenance Technical Support
Training Contracts Supplies & S
Vehicle Depreciation
Equipment Depreciation
Product Specific Equipment Dep
Building Depreciation & Amortiza
Domestic Indemnities
International Indemnities
Insurance Claim Write-offs
Other Expenses
Reimbursements & Miscellaneou
Interest on Debt
Annuitant COLA Interest
Interest Special Assessments
CSRS Supplemental Liab. Intere
Other Interest
199
200
201
202
204
205
207
208
210
211
212
213
241
244
541
895
1429
1430
1435
219
220
231
232
233
238
239
240
242
245
249
587
896
899
1436
1437
USPS-T-10
Exhibit USPS-10A
IM
IM
IM
IM
IM
IM
(29,517)
10,362
IM
IM
65,793
(195,679)
226,363
0.058800
(64,604)
-
12,482
51,883
(58)
-
3,784
761
(68)
-
0.026300
0.026300
0.026300
-
-
-
85,700
27,426
(4,789)
1,030
0.026300
-
-
0.045709
0.026300
(21)
12,518
(401)
46
6,621
65,023
(45,176)
0.026300
0.026300
0.026300
(5,750)
0
-
6,493
-
(59,642)
(8,681)
114,138
Totals
(1,276,348)
3.0138048
0.0302690
(0.1227600)
Note 1: For a more detailed explanation of factor application by sub-component, see the rollforward testimony and workpapers.
Note 2: Applies to sub-segments 47, 48, 693, 610, 46, and 54.
Source: Witness Tayman, USPS-T-6; USPS-LR-K-50, Chapter IV
Page 2
1,614
20
247,698
146,513
259,672
ROLL FORWARD MODEL FACTORS
TY 2006
BEFORE RATES
SEG
1
2
3
4
6&7
8
10
11
12
13
14
15
16
17
18
DESCRIPTION
Postmaster EAS 23 & Below
Postmaster EAS 24 & Above
Supervisors & Technicians
Clerks & Mailhandlers, CAG A-J
Clerks, CAG K Offices
City Delivery Carriers
City Delivery Carriers - Street
Vehicle Service Drivers
Rural Carriers
Equip. Maint. Allowance
Custodial Personnel
Operating Equip. Maintenance
Plant & Building Equip. Maintena
Contract Cleaners
Motor Vehicle Service Personne
Motor Vehicle Supplies & Materi
Vehicle Hire
Mail Equipment Shops Personne
Contract Stations
CAG L Rental Allowance
Tolls & Ferriage
Facilities & Purchasing Field Uni
Employee Awards
Freight on Supplies & Materials
Federal Reserve & Commercial
Carfare
Driveout - City Delivery
Domestic Air
Domestic Alaska Air
Highway
Railroad
Domestic Water
International
Settlement Transactions (SDR's
Rents
Fuel
Utilities
Communications
Building Projects Expensed
Moving Expense
Reimburse for Bldg Costs Oth T
Product Specific Rents
Supply Personnel
ADP Supplies & Services
Repair & Maint of Equip Except A
Custodial Supplies & Services
Miscellaneous Supplies & Servic
Printing & Reproduction
Stamps & Dispensers
Money Orders
Inventory Adjustment
Equipment
Expedited Mail Supplies & Servi
Reimbursements for Supplies &
Tracking & Tracing
Product Specific Supplies and S
Advertising
Stamped Cards & Embossed Sta
Non Mail Related Products
COMP
NO.
1
2
252
253
254
256 & 257
See note 2
258
72
73
74
75
79
81
90
99
108
110
111
112
113
114
115
117
125
135
141
142
681
143
144
145
146
1438
165
166
167
168
169
170
171
234
173
174
175
176
177
179
180
181
182
184
187
189
196
197
246
248
1426
Research & Development
FERS Retirement Fund Deficit
Annuitant Life Insurance
Headquarters
Money Order Division
Area Administration
USPS Security Force
Inspection Service Field Support
267
064
071
191
192
193
194
195
COST
LEVEL
0.068457
0.068457
0.058289
0.030704
0.040758
0.029001
0.031042
0.034664
(0.000558)
0.035901
0.032501
0.039740
0.027100
0.035451
(0.011100)
0.003000
0.040916
0.027100
0.027100
0.066800
0.048422
0.015500
0.003000
0.015500
0.066800
0.023100
0.023100
0.033000
0.009900
0.003000
0.030910
0.027100
(0.067239)
0.023100
(0.007700)
(0.007700)
0.003000
(0.007700)
0.027100
0.040906
(0.011100)
(0.011100)
(0.011100)
(0.011100)
0.034200
0.034200
0.034200
USPS-T-10
Exhibit USPS-10A
NON-VOL
ADDITIONAL
COST
OTHER
WKLOAD
DAY
REDUCTIONS PROGRAMS
(0.00260)
(0.00126)
I
(0.00126)
(43,366)
I
(0.00126)
(932,610)
73,605
(0.00126)
I
(0.00126)
(241,981)
0.00540
(0.00126)
0.02675
(0.00126)
(2,195)
2,745
0.01232
(0.00126)
0.00652
(0.00126)
(0.00126)
(37,588)
37,078
0.00652
(0.00126)
0.00652
(0.00126)
I
(0.00126)
I
(0.00126)
(466)
I
(0.00126)
(0.00126)
0.05260
(0.05312)
(0.00126)
(0.00126)
(0.00126)
I
I
0.00457
0.00652
0.00652
(0.00126)
I
(0.00126)
(0.00126)
(0.00126)
(0.00126)
(0.00126)
(0.00126)
(0.00126)
(0.00126)
0.00457
(0.00126)
0.00652
I
(0.011100)
(0.011100)
(0.011100)
(0.00126)
I
(0.00126)
0.034200
(0.011100)
(15,000)
(41,000)
(125)
(2,274)
(137)
(84)
(5,227)
(20)
-
IM
CORP WIDE SERVICEWIDE
ACTIVITIES
COSTS
-
-
422
10,139
29,100
18,598
28,395
37,519
-
2,419
(2,419)
-
-
-
-
22,645
13,037
(752)
-
IM
700
0.039562
0.034381
0.055284
0.035411
0.038221
0.00652
Page 3
(0.00126)
(0.00126)
(0.00126)
(0.00126)
(0.00126)
(10,845)
-
ROLL FORWARD MODEL FACTORS
TY 2006
BEFORE RATES
19
20
Repriced Annual Leave
Holiday Leave Variance
CS Retirement Supplemental Lia
CS Retirement Supplemental Lia
Workers' Comp. Current Liability
Workers' Comp Prior Year
Annuity Protection Program
Retiree Health Benefits
HQ & Area Supplies & Services
HQ & Area Miscellaneous Suppo
Inspection Expenses & Employe
Misc Reimbursements for HQ &
Unemployment Compensation
Commissions on Non-US Money
POD Workers' Comp
OWCP Health Benefits
Individual Awards
Misc Personnel Cost
CS Retirement Reform Escrow
Maintenance Technical Support
Training Contracts Supplies & S
Vehicle Depreciation
Equipment Depreciation
Product Specific Equipment Dep
Building Depreciation & Amortiza
Domestic Indemnities
International Indemnities
Insurance Claim Write-offs
Other Expenses
Reimbursements & Miscellaneou
Interest on Debt
Annuitant COLA Interest
Interest Special Assessments
CSRS Supplemental Liab. Intere
Other Interest
199
200
201
202
204
205
207
208
210
211
212
213
241
244
541
895
1429
1430
1435
219
220
231
232
233
238
239
240
242
245
249
587
896
899
1436
1437
USPS-T-10
Exhibit USPS-10A
IM
IM
IM
IM
IM
IM
IM
IM
(4,937)
1,410
32,310
251,648
196,591
(0.011100)
0.015500
0.015500
-
-
0.015500
-
-
-
-
2,672
(842)
1,100
0.015500
-
3,081,016
0.050392
0.015500
(20)
-
6,054
83,339
29,755
0.015500
0.015500
0.015500
-
-
24,168
(1,410)
-
Totals
(1,332,938)
1.4025733
0.0961020
(0.0453600)
Note 1: For a more detailed explanation of factor application by sub-component, see the rollforward testimony and workpapers.
Note 2: Applies to sub-segments 47, 48, 693, 610, 46, and 54.
Source: Witness Tayman, USPS-T-6; USPS-LR-K-50, Chapter IV
Page 4
237,602
-
34,929
3,703,574
ROLL FORWARD MODEL FACTORS
TY 2006
AFTER RATES
SEG
1
2
3
4
6&7
8
10
11
12
13
14
15
16
17
18
DESCRIPTION
Postmaster EAS 23 & Below
Postmaster EAS 24 & Above
Supervisors & Technicians
Clerks & Mailhandlers, CAG A-J
Clerks, CAG K Offices
City Delivery Carriers
City Delivery Carriers - Street
Vehicle Service Drivers
Rural Carriers
Equip. Maint. Allowance
Custodial Personnel
Operating Equip. Maintenance
Plant & Building Equip. Maintena
Contract Cleaners
Motor Vehicle Service Personne
Motor Vehicle Supplies & Materi
Vehicle Hire
Mail Equipment Shops Personne
Contract Stations
CAG L Rental Allowance
Tolls & Ferriage
Facilities & Purchasing Field Uni
Employee Awards
Freight on Supplies & Materials
Federal Reserve & Commercial
Carfare
Driveout - City Delivery
Domestic Air
Domestic Alaska Air
Highway
Railroad
Domestic Water
International
Settlement Transactions (SDR's
Rents
Fuel
Utilities
Communications
Building Projects Expensed
Moving Expense
Reimburse for Bldg Costs Oth T
Product Specific Rents
Supply Personnel
ADP Supplies & Services
Repair & Maint of Equip Except A
Custodial Supplies & Services
Miscellaneous Supplies & Servic
Printing & Reproduction
Stamps & Dispensers
Money Orders
Inventory Adjustment
Equipment
Expedited Mail Supplies & Servi
Reimbursements for Supplies &
Tracking & Tracing
Product Specific Supplies and S
Advertising
Stamped Cards & Embossed Sta
Non Mail Related Products
COMP
NO.
1
2
252
253
254
256 & 257
See note 2
258
72
73
74
75
79
81
90
99
108
110
111
112
113
114
115
117
125
135
141
142
681
143
144
145
146
1438
165
166
167
168
169
170
171
234
173
174
175
176
177
179
180
181
182
184
187
189
196
197
246
248
1426
Research & Development
FERS Retirement Fund Deficit
Annuitant Life Insurance
Headquarters
Money Order Division
Area Administration
USPS Security Force
Inspection Service Field Support
267
064
071
191
192
193
194
195
COST
LEVEL
0.068457
0.068457
0.058289
0.030704
0.040758
0.029001
0.031042
0.034664
(0.000558)
0.035901
0.032501
0.039740
0.027100
0.035451
(0.011100)
0.003000
0.040916
0.027100
0.027100
0.066800
0.048422
0.015500
0.003000
0.015500
0.066800
0.023100
0.023100
0.033000
0.009900
0.003000
0.030910
0.027100
(0.067239)
0.023100
(0.007700)
(0.007700)
0.003000
(0.007700)
0.027100
0.040906
(0.011100)
(0.011100)
(0.011100)
(0.011100)
0.034200
0.034200
0.034200
USPS-T-10
Exhibit USPS-10A
NON-VOL
ADDITIONAL
COST
OTHER
WKLOAD
DAY
REDUCTIONS PROGRAMS
(0.00260)
(0.00126)
I
(0.00126)
(43,366)
I
(0.00126)
(932,610)
73,605
(0.00126)
I
(0.00126)
(241,981)
0.00540
(0.00126)
0.02675
(0.00126)
(2,195)
2,745
0.01232
(0.00126)
0.00652
(0.00126)
(0.00126)
(37,588)
37,078
0.00652
(0.00126)
0.00652
(0.00126)
I
(0.00126)
I
(0.00126)
(466)
I
(0.00126)
(0.00126)
0.05260
(0.05312)
(0.00126)
(0.00126)
(0.00126)
I
I
0.00457
0.00652
0.00652
(0.00126)
I
(0.00126)
(0.00126)
(0.00126)
(0.00126)
(0.00126)
(0.00126)
(0.00126)
(0.00126)
0.00457
(0.00126)
0.00652
I
(0.011100)
(0.011100)
(0.011100)
(0.00126)
I
(0.00126)
0.034200
(0.011100)
IM
(15,000)
(41,000)
(125)
(2,274)
(137)
(84)
(5,227)
(20)
-
CORP WIDE SERVICEWIDE
ACTIVITIES
COSTS
-
-
422
10,139
29,100
18,598
28,395
37,519
-
2,419
(2,419)
-
-
-
-
22,645
13,037
(752)
-
IM
700
0.039562
0.034381
0.055284
0.035411
0.038221
0.00652
Page 5
(0.00126)
(0.00126)
(0.00126)
(0.00126)
(0.00126)
(10,845)
-
ROLL FORWARD MODEL FACTORS
TY 2006
AFTER RATES
19
20
Repriced Annual Leave
Holiday Leave Variance
CS Retirement Supplemental Lia
CS Retirement Supplemental Lia
Workers' Comp. Current Liability
Workers' Comp Prior Year
Annuity Protection Program
Retiree Health Benefits
HQ & Area Supplies & Services
HQ & Area Miscellaneous Suppo
Inspection Expenses & Employe
Misc Reimbursements for HQ &
Unemployment Compensation
Commissions on Non-US Money
POD Workers' Comp
OWCP Health Benefits
Individual Awards
Misc Personnel Cost
CS Retirement Reform Escrow
Maintenance Technical Support
Training Contracts Supplies & S
Vehicle Depreciation
Equipment Depreciation
Product Specific Equipment Dep
Building Depreciation & Amortiza
Domestic Indemnities
International Indemnities
Insurance Claim Write-offs
Other Expenses
Reimbursements & Miscellaneou
Interest on Debt
Annuitant COLA Interest
Interest Special Assessments
CSRS Supplemental Liab. Intere
Other Interest
199
200
201
202
204
205
207
208
210
211
212
213
241
244
541
895
1429
1430
1435
219
220
231
232
233
238
239
240
242
245
249
587
896
899
1436
1437
USPS-T-10
Exhibit USPS-10A
IM
IM
IM
IM
IM
IM
IM
IM
(4,937)
1,410
32,310
251,648
196,591
(0.011100)
0.015500
0.015500
-
-
0.015500
-
-
-
-
2,672
(842)
1,100
0.015500
-
3,081,016
0.050392
0.015500
(20)
-
6,054
83,339
29,755
0.015500
0.015500
0.015500
-
-
(262)
(1,410)
-
Totals
(1,332,938)
1.4025733
0.0961020
(0.0453600)
Note 1: For a more detailed explanation of factor application by sub-component, see the rollforward testimony and workpapers.
Note 2: Applies to sub-segments 47, 48, 693, 610, 46, and 54.
Source: Witness Tayman, USPS-T-6; USPS-LR-K-50, Chapter IV
Page 6
237,602
-
34,929
3,679,144
USPS-T-10
Exhibit USPS-T-10B
Mail Volume Forecasts
USPS-T-10
Exhibit USPS-10B
FORECAST VOLUMES (millions)
R2005-1
FY 2004
(1)
FY 2005
(2)
FY 2005
MV change
(3)=(2-1)/(1)
FY 2005
(4)
TY 2006BR
(5)
TY2006BR
MV change
(6)=(5-4)/(4)
FY 2005
(7)
TY 2006AR
(8)
TY 2006AR
MV change
(9)=(8-7)/(7)
First-Class Mail:
Single-Piece Letters
101
45,161.746
44,264.888
-0.019858800
44,264.888
42,987.742
-0.028852355
44,264.888
42,459.296
-0.040790623
Presort Letters
102
47,333.818
48,867.443
0.032400188
48,867.443
48,336.414
-0.010866705
48,867.443
47,886.718
-0.020069077
Total Letters
103
92,495.564
93,132.331
93,132.331
91,324.157
93,132.331
90,346.014
Single-Piece Cards
104
2,525.931
2,517.501
-0.003337490
2,517.501
2,516.372
-0.000448319
2,517.501
2,482.529
-0.013891280
Presort Cards
105
2,904.901
2,956.209
0.017662713
2,956.209
3,027.984
0.024279347
2,956.209
2,981.366
0.008509782
Total Cards
108
5,430.832
5,473.710
5,473.710
5,544.356
5,473.710
5,463.895
Total First-Class
109
97,926.396
98,606.041
98,606.041
96,868.513
98,606.041
95,809.909
Priority Mail
110
848.633
846.257
-0.002800361
846.257
842.705
-0.004197247
846.257
799.324
-0.055459330
Express Mail
111
54.123
54.111
-0.000233064
54.111
52.945
-0.021536662
54.111
50.388
-0.068795763
Mailgrams
112
1.648
1.607
-0.024847876
1.607
1.359
-0.154236047
1.607
1.359
-0.154236047
Periodicals:
In County
113
760.020
766.554
0.008596808
766.554
743.285
-0.030354335
766.554
753.578
-0.016927547
Outside County
117
8,375.252
8,399.583
0.002905159
8,399.583
8,335.335
-0.007648960
8,399.583
8,296.244
-0.012302919
Total Periodicals
123
9,135.272
9,166.137
9,166.137
9,078.621
9,166.137
9,049.822
Enhanced Carrier Route
126
32,995.701
35,561.214
0.077752960
35,561.214
36,476.081
0.025726519
35,561.214
35,315.957
-0.006896762
Regular
127
62,567.820
65,925.010
0.053656818
65,925.010
69,341.327
0.051821265
65,925.010
68,768.107
0.043126225
135
95,563.521
101,486.224
101,486.224
105,817.408
101,486.224
104,084.064
Standard Mail:
Total Standard Mail
Package Services:
Parcel Post
136
375.618
365.311
-0.027438369
365.311
354.061
-0.030796665
365.311
336.448
Bound Printed Matter
137
553.666
571.586
0.032366196
571.586
598.339
0.046803967
571.586
605.996
0.060200662
Media Mail
139
202.645
200.676
-0.009716682
200.676
209.679
0.044865023
200.676
208.348
0.038233009
141
1,131.928
1,137.573
1,137.573
1,162.079
1,137.573
1,150.792
US Postal Service
142
529.326
666.104
0.258400632
666.104
666.538
0.000650945
666.104
666.538
0.000650945
Free Mail (blind,hndcp,srvc)
147
71.082
72.778
0.023849984
72.778
75.317
0.034894479
72.778
75.317
0.034894479
205,261.930
212,036.831
212,036.831
214,565.484
212,036.831
211,687.513
866.340
862.653
866.340
847.066
212,903.171
215,428.137
212,903.171
212,534.579
Total Package Services
Total Domestic Mail
International Mail (incl IMO)
161
844.553
866.340
Total Mail
162
206,106.483
212,903.171
0.025796893
-0.004255081
-0.079011591
-0.022247266
Special Services
Registry
163
5.009
4.412
-0.119051155
4.412
3.990
-0.095734944
4.412
3.738
Certified
164
273.701
272.612
-0.003979082
272.612
282.145
0.034968252
272.612
278.811
-0.152712637
0.022740006
Insurance
165
51.514
42.547
-0.174061979
42.547
35.903
-0.156151152
42.547
35.366
-0.168775127
Collect-on-Delivery
166
1.905
1.710
-0.102543711
1.710
1.693
-0.009976638
1.710
1.673
-0.021303721
Money Orders
168
187.211
183.861
-0.017893271
183.861
181.567
-0.012476531
183.861
179.939
-0.021328416
Stamped Cards
159
96.807
84.765
-0.124390465
84.765
90.352
0.065905338
84.765
89.429
0.055020317
Stamped Envelopes
169
400.000
400.000
0.000000000
400.000
400.000
0.000000000
400.000
400.000
0.000000000
Special Handling
170
1.066
1.074
0.006835489
1.074
1.055
-0.017065085
1.074
1.043
-0.028132513
Post Office Box
171
15.325
15.762
0.028500326
15.762
16.100
0.021430319
15.762
15.573
-0.011991601
Other
172
840.044
915.080
0.089324063
915.080
974.984
0.065463071
915.080
941.410
0.028773335
173
1,872.582
1,921.823
1,921.823
1,987.788
1,921.823
1,946.984
Total Special Services
Source: Witness Thress, USPS-T-7, Attachment A; except for the following:
169 Stamped Envelopes, Witness Taufique, USPS-T-28, Appendix A
Page 1
USPS-T-10
Exhibit USPS-T-10C
Final Adjustments
R2005-1 USPS version (After Workyear Mix Adjustment)
Final Adjustment Inputs
Line
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special
Service
Column Number
Calculations
Column Source/Notes
Component
FIRST-CLASS MAIL:
SINGLE PIECE LETTERS
PRESORT LETTERS
TOTAL LETTERS
SINGLE PIECE CARDS
PRESORT CARDS
TOTAL CARDS
TOTAL FIRST CLASS
PRIORITY MAIL
EXPRESS MAIL
MAILGRAMS
PERIODICALS:
WITHIN COUNTY
OUTSIDE COUNTY
TOTAL PERIODICALS
STANDARD MAIL:
ENHANCED CARR RTE
REGULAR
TOTAL STANDARD MAIL
PACKAGE SERVICES:
PARCEL POST
BOUND PRINTED MATTER
MEDIA MAIL
TOTAL PACKAGE SERVICES
U.S. POSTAL SERVICE
FREE MAIL
INTERNATIONAL MAIL
TOTAL ALL MAIL
SPECIAL SERVICES:
REGISTRY
CERTIFIED
INSURANCE
COD
MONEY ORDERS
STAMPED CARDS
STAMPED ENVELOPES
SPECIAL HANDLING
POST OFFICE BOX
OTHER
TOTAL SPECIAL SERVICES
TOTAL VOLUME VARIABLE
OTHER COSTS
TOTAL COSTS
CRA
Class
FY2005
Final
Adjustments
101
102
103
104
105
108
109
110
111
112
113
117
123
126
127
135
136
137
139
141
142
147
161
162
163
164
165
166
168
159
169
170
171
172
173
198
199
200
USPS-T-10
Exhibit USPS-10C
TY2006BR
Final
Adjustments
TY2006AR
Final
Adjustments
(35,580)
(35,580)
(67,931)
(67,931)
(114,658)
(114,658)
(2,175)
(2,175)
(37,754)
0
(4,608)
(4,608)
(72,539)
24,842
(4,600)
(4,600)
(119,258)
23,861
0
(139,560)
(139,560)
0
0
(249,283)
(249,283)
(253,704)
(253,704)
8,041
65,242
54,314
8,041
65,242
54,314
(169,273)
(231,738)
(294,787)
(12,066)
(12,066)
(181,339)
(84,691)
(84,691)
(316,429)
(75,917)
(75,917)
(370,704)
(181,339)
(316,429)
(370,704)
Source: Witness Moser, USPS-T-23; USPS-LR-K-59
Page 1
USPS-T-10
Exhibit USPS-T-10D
“C” Report
Cost Segments & Components Report
Fiscal Year 2005
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
Cost Segment Totals
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
CS 1
Postmasters
(1)
0251
CS 2
Supervisors &
Technicians
(2)
0284
CS 3
Clerks &
Mailhandlers
(3)
0478
CS 4
Clerks CAG K
Post Offices
(4)
0254
CS 6&7
City Delivery
Carriers
(5)
0281
CS 8
Vehcle Service
Drivers
(6)
0258
CS 10
Rural Carriers
(7)
0260
CS 11
Custodial and
Maint Srvcs
(8)
0482
101
102
103
104
105
108
109
110
111
112
114,968
85,558
200,526
3,434
3,147
6,581
207,107
25,243
4,883
0
629,085
250,716
879,802
31,700
10,649
42,349
922,151
91,513
20,525
19
4,846,857
1,526,167
6,373,024
211,508
55,096
266,604
6,639,628
882,438
204,632
25
1,750
593
2,343
70
20
90
2,433
235
0
0
2,415,216
1,251,286
3,666,502
153,664
59,593
213,257
3,879,759
163,198
38,632
206
23,411
24,619
48,030
213
400
613
48,643
69,167
1,578
0
313,456
307,104
620,559
21,732
17,795
39,526
660,086
42,031
11,441
4
648,234
239,034
887,268
23,211
7,547
30,758
918,026
88,683
11,629
4
113
117
123
416
12,062
12,478
3,360
115,674
119,034
15,988
876,194
892,182
6
461
467
19,990
407,394
427,384
1,953
30,086
32,040
12,814
140,413
153,227
1,822
91,117
92,939
126
127
135
33,036
76,415
109,451
116,709
467,743
584,453
382,705
3,300,737
3,683,442
108
1,024
1,132
877,137
2,170,729
3,047,867
44,747
51,526
96,273
517,385
592,051
1,109,435
63,825
466,919
530,744
136
137
139
141
142
147
161
162
6,919
3,449
2,150
12,518
0
0
8,378
380,059
33,605
21,467
14,370
69,442
29,307
1,857
31,440
1,869,741
262,149
144,939
126,989
534,076
280,486
16,750
337,920
13,471,579
0
0
0
0
185
0
0
4,452
77,770
82,998
38,094
198,862
38,544
4,552
39,823
7,838,825
73,701
28,057
9,611
111,369
3,996
633
7,427
371,125
34,473
24,759
11,439
70,671
2,686
2,713
4,833
2,057,126
36,469
22,714
18,708
77,891
25,865
2,143
36,348
1,784,272
163
164
165
166
168
159
169
170
171
172
173
198
199
200
285
3,591
580
58
1,329
9
114
39
4,594
3,351
13,951
394,011
1,781,791
2,175,801
4,031
22,065
3,469
259
8,518
0
424
147
9,484
14,730
63,129
1,932,870
2,161,372
4,094,243
42,634
113,342
27,071
1,614
90,133
0
4,503
1,769
97,921
103,946
482,934
13,954,512
4,652,069
18,606,582
47
49
1
1
0
0
0
2
6
66
172
4,624
2,144
6,768
6,448
122,872
8,503
1,057
0
0
0
0
1,214
47,584
187,678
8,026,503
7,540,520
15,567,023
0
0
0
0
0
0
0
0
0
0
0
371,125
238,307
609,432
4,517
94,006
14,005
1,751
1,425
0
0
0
0
28,483
144,187
2,201,313
3,374,052
5,575,365
3,123
8,143
1,415
119
3,710
0
187
132
147,111
7,923
171,862
1,956,134
1,140,837
3,096,972
C-1
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
Cost Segment Totals
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
CS 12
Motor Vehicle
Service
(9)
0262
CS 13
Misc Local
Operations
(10)
0263
CS 14
Transportation
(11)
0264
CS 15
Building
Occupancy
(12)
0289
CS 16
Supplies and
Services
(13)
0490
CS 18
Admin and Area
Operations
(15)
0456
CS 17
Research and
Development
(14)
0267
CS 19
General Mgmt
Systems
(16)
0269
101
102
103
104
105
108
109
110
111
112
53,814
32,803
86,617
3,186
1,547
4,733
91,350
23,064
2,729
14
1,379
696
2,075
87
32
119
2,194
76
15
0
580,708
416,957
997,666
5,197
8,644
13,841
1,011,507
1,163,393
106,284
0
341,662
125,019
466,681
14,079
4,654
18,733
485,414
77,842
13,792
6
441,039
144,601
585,640
20,856
5,732
26,588
612,227
122,186
19,948
7
0
0
0
0
0
0
0
0
0
0
488,696
199,918
688,614
24,110
8,349
32,459
721,073
75,291
16,054
14
0
0
0
0
0
0
0
0
0
0
113
117
123
1,057
13,670
14,727
10
271
281
86
247,643
247,728
1,825
63,362
65,187
1,744
61,095
62,839
0
0
0
3,065
91,022
94,087
0
0
0
126
127
135
36,113
54,108
90,222
466
1,295
1,761
89,836
406,511
496,346
56,605
267,155
323,760
62,541
278,485
341,026
0
0
0
110,329
387,442
497,772
0
0
0
136
137
139
141
142
147
161
162
20,313
10,746
3,937
34,995
1,180
297
2,866
261,444
32
36
18
85
29
2
22
4,465
347,454
70,715
110,452
528,620
21,393
6,948
841,213
4,423,434
27,589
15,243
12,981
55,813
19,830
1,432
25,073
1,068,149
19,085
11,943
8,553
39,581
14,706
1,118
18,742
1,232,382
0
0
0
0
0
0
0
0
29,139
18,122
12,250
59,510
20,877
1,572
28,770
1,515,021
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
282
4,361
484
59
28
0
0
0
1
1,769
6,985
268,429
723,495
991,925
3
62
4
0
0
0
0
0
1
22
91
4,557
296,113
300,669
0
0
0
0
0
0
0
0
0
0
0
4,423,434
827,706
5,251,141
3,279
10,712
1,930
152
5,085
1
256
134
205,032
6,478
233,058
1,301,207
623,039
1,924,246
2,145
10,341
1,529
140
9,935
1,204
6,492
77
17,464
7,532
56,861
1,289,243
1,719,246
3,008,489
0
0
0
0
0
0
0
0
0
0
0
0
56,991
56,991
3,349
19,691
2,984
263
5,725
1
285
115
20,589
11,148
64,150
1,579,171
3,144,975
4,724,146
0
0
0
0
0
0
0
0
0
0
0
0
62,728
62,728
C-2
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS1 Postmasters
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Postmasters
Class EAS 23 & Below
(1.1)
0001
Postmasters
EAS 24 &
Above
CS 1
Postmasters
(1.2)
0002
(1)
0251
101
102
103
104
105
108
109
110
111
112
114,968
85,558
200,526
3,434
3,147
6,581
207,107
25,243
4,883
0
0
0
0
0
0
0
0
0
0
0
114,968
85,558
200,526
3,434
3,147
6,581
207,107
25,243
4,883
0
113
117
123
416
12,062
12,478
0
0
0
416
12,062
12,478
126
127
135
33,036
76,415
109,451
0
0
0
33,036
76,415
109,451
136
137
139
141
142
147
161
162
6,919
3,449
2,150
12,518
0
0
8,378
380,059
0
0
0
0
0
0
0
0
6,919
3,449
2,150
12,518
0
0
8,378
380,059
163
164
165
166
168
159
169
170
171
172
173
198
199
200
285
3,591
580
58
1,329
9
114
39
4,594
3,351
13,951
394,011
1,730,269
2,124,279
0
0
0
0
0
0
0
0
0
0
0
0
51,522
51,522
285
3,591
580
58
1,329
9
114
39
4,594
3,351
13,951
394,011
1,781,791
2,175,801
C-3
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS2 Supervisors & Technicians
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Supv - Mail
Processing
(2.1)
0004
Supv - Central
Mail Mark-up
(2.1)
0677
Subtotal
(2.1)
0820
Supv - Time &
Supv - Window
Attend and
Service
Admin Support
(2.2)
(2.3)
0007
0009
City Delivery
Carriers
(2.4)
0020
Supv - Rural
Delivery
Carriers
(2.4)
0674
Supv - Vehicle
Service
(2.4)
0675
101
102
103
104
105
108
109
110
111
112
262,121
88,829
350,951
10,561
3,095
13,657
364,607
49,213
10,193
1
20,262
14,049
34,311
798
790
1,588
35,899
476
109
0
282,383
102,878
385,261
11,359
3,886
15,245
400,506
49,689
10,302
1
36,064
1,774
37,838
2,545
157
2,701
40,540
5,518
2,856
0
15,805
6,484
22,289
783
272
1,055
23,344
2,404
516
0
171,816
89,053
260,869
10,925
4,240
15,165
276,033
11,590
2,744
14
3,512
3,439
6,951
244
199
443
7,394
470
128
0
1,529
1,608
3,137
14
26
40
3,177
4,518
103
0
113
117
123
889
52,887
53,776
67
5,747
5,815
956
58,634
59,590
13
113
126
100
2,943
3,042
1,420
28,931
30,351
143
1,571
1,714
127
1,965
2,092
126
127
135
20,513
193,223
213,736
261
3,833
4,095
20,774
197,056
217,830
402
4,063
4,465
3,595
12,533
16,128
62,297
154,320
216,617
5,787
6,626
12,413
2,923
3,366
6,289
136
137
139
141
142
147
161
162
14,820
8,439
7,090
30,348
14,267
992
18,599
755,731
71
445
66
582
2,724
50
268
50,018
14,891
8,884
7,156
30,931
16,991
1,042
18,867
805,750
1,234
216
656
2,106
3,378
16
2,253
61,258
934
583
391
1,907
669
50
819
48,880
5,522
5,894
2,705
14,121
2,751
323
2,829
557,374
385
277
128
790
31
30
54
23,024
4,814
1,832
628
7,275
261
41
486
24,242
163
164
165
166
168
159
169
170
171
172
173
198
199
200
2,215
2,287
37
42
0
0
0
76
322
3,082
8,061
763,793
161,383
925,176
0
0
0
0
0
0
0
0
0
1,268
1,268
51,286
10,309
61,595
2,215
2,287
37
42
0
0
0
76
322
4,350
9,329
815,079
171,692
986,771
419
5,582
2,022
69
7,020
0
351
40
7,191
3,937
26,630
87,888
120,625
208,513
107
642
97
9
184
0
9
4
455
363
1,869
50,749
36,378
87,127
458
8,725
604
75
0
0
0
0
86
3,380
13,328
570,703
535,604
1,106,307
50
1,052
157
20
16
0
0
0
0
318
1,613
24,637
32,677
57,314
0
0
0
0
0
0
0
0
0
0
0
24,242
15,566
39,808
C-4
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS2 Supervisors & Technicians
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Subtotal
(2.4)
0821
Employee &
Labor
Relations
Techs
(2.5)
0029
Higher Level
Supervisors
(2.5)
0030
General Supv General Supv
Supv - Quality
of Mail
of Collection &
Control/Rev
Processing
Deliv
Supv - Training
Protect
(2.5)
(2.5)
(2.5)
(2.5)
0031
0032
0601
0676
Joint Supv
Clerks &
Carriers
(2.5)
0678
Product
Specific and
Other Supv &
Tech Activities
(2.5)
0033
101
102
103
104
105
108
109
110
111
112
176,857
94,100
270,957
11,183
4,465
15,648
286,604
16,578
2,975
14
25
10
35
1
0
2
36
4
1
0
25,665
10,410
36,075
1,279
439
1,718
37,793
3,822
823
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,064
2,407
8,471
305
102
407
8,878
880
197
0
11,420
4,148
15,568
505
152
657
16,225
1,837
370
0
74,803
28,505
103,308
3,740
1,177
4,917
108,224
10,781
2,485
2
0
0
0
0
0
0
0
0
0
0
113
117
123
1,690
32,467
34,158
0
5
5
160
4,800
4,960
0
0
0
0
0
0
32
1,111
1,143
47
2,372
2,419
362
13,229
13,591
0
0
0
126
127
135
71,008
164,311
235,319
6
19
25
5,762
20,293
26,055
0
0
0
0
0
0
1,103
4,480
5,583
1,342
8,918
10,261
12,719
56,069
68,788
0
0
0
136
137
139
141
142
147
161
162
10,722
8,003
3,461
22,186
3,043
394
3,369
604,641
1
1
1
3
1
0
1
76
1,487
932
620
3,039
1,090
81
1,293
78,957
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
320
204
137
662
283
17
301
17,944
544
329
268
1,141
561
38
692
33,543
3,472
2,315
1,680
7,467
3,292
218
3,845
218,693
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
509
9,777
760
95
16
0
0
0
86
3,698
14,941
619,582
583,848
1,203,429
0
1
0
0
0
0
0
0
1
1
3
79
56
135
170
1,035
156
13
295
0
15
5
319
581
2,590
81,547
209,674
291,221
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38
209
33
3
82
0
4
1
89
141
601
18,545
19,630
38,175
79
149
3
2
0
0
0
3
13
126
375
33,918
6,762
40,681
494
2,384
360
27
921
0
46
18
1,009
1,533
6,791
225,484
123,348
348,832
0
0
0
0
0
0
0
0
0
0
0
0
889,358
889,358
C-5
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS2 Supervisors & Technicians
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Subtotal 2.5
(2.5)
0822
Total CS 2
(2)
0284
101
102
103
104
105
108
109
110
111
112
117,976
45,480
163,456
5,830
1,870
7,700
171,157
17,323
3,875
3
629,085
250,716
879,802
31,700
10,649
42,349
922,151
91,513
20,525
19
113
117
123
602
21,517
22,118
3,360
115,674
119,034
126
127
135
20,931
89,780
110,711
116,709
467,743
584,453
136
137
139
141
142
147
161
162
5,825
3,781
2,707
12,312
5,227
355
6,132
349,213
33,605
21,467
14,370
69,442
29,307
1,857
31,440
1,869,741
163
164
165
166
168
159
169
170
171
172
173
198
199
200
781
3,777
553
45
1,298
0
65
28
1,431
2,382
10,360
359,572
1,248,830
1,608,402
4,031
22,065
3,469
259
8,518
0
424
147
9,484
14,730
63,129
1,932,870
2,161,372
4,094,243
C-6
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS3 Clerks and Mailhandlers
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Mail
Processing
(3.1)
0035
Window
Service
(3.2)
0040
Admin Clerks
(3.3)
0476
Product
Specific Admin
(3.3)
0227
Time & Attend
and Admin
Support
(3.3)
0228
Subtotal
(3.3)
0824
Total CS 3
(3)
0478
101
102
103
104
105
108
109
110
111
112
4,165,354
1,406,261
5,571,616
168,638
48,726
217,363
5,788,979
782,784
162,052
19
452,162
22,246
474,408
31,910
1,961
33,871
508,280
69,185
35,816
0
211,690
90,418
302,108
10,085
4,106
14,191
316,300
27,784
6,187
5
0
0
0
0
0
0
0
0
0
0
17,651
7,241
24,892
875
303
1,178
26,070
2,685
577
1
229,341
97,660
327,000
10,960
4,409
15,370
342,370
30,469
6,764
6
4,846,857
1,526,167
6,373,024
211,508
55,096
266,604
6,639,628
882,438
204,632
25
113
117
123
14,302
835,603
849,904
158
1,418
1,575
1,417
35,887
37,305
0
0
0
111
3,287
3,398
1,528
39,174
40,702
15,988
876,194
892,182
126
127
135
328,179
3,073,511
3,401,690
5,042
50,942
55,984
45,470
162,287
207,757
0
0
0
4,014
13,997
18,011
49,484
176,284
225,768
382,705
3,300,737
3,683,442
136
137
139
141
142
147
161
162
235,686
135,335
113,921
484,942
225,373
15,930
298,419
12,010,092
15,470
2,709
8,219
26,397
42,358
203
28,254
768,051
9,950
6,244
4,412
20,606
12,009
561
10,333
638,847
0
0
0
0
0
0
0
0
1,043
651
436
2,130
747
56
915
54,589
10,993
6,895
4,849
22,736
12,755
617
11,248
693,435
262,149
144,939
126,989
534,076
280,486
16,750
337,920
13,471,579
163
164
165
166
168
159
169
170
171
172
173
198
199
200
35,645
36,734
593
672
0
0
0
1,221
5,177
49,604
129,646
12,139,739
2,564,408
14,704,147
5,255
69,977
25,350
854
88,017
0
4,398
502
90,158
49,362
333,873
1,101,924
1,512,382
2,614,306
1,614
5,915
1,019
78
1,910
0
94
42
2,077
4,576
17,327
656,173
524,745
1,180,919
0
0
0
0
0
0
0
0
0
0
0
0
9,907
9,907
120
716
108
10
206
0
10
4
508
405
2,087
56,676
40,626
97,302
1,734
6,631
1,128
88
2,116
0
105
46
2,585
4,981
19,414
712,849
575,279
1,288,128
42,634
113,342
27,071
1,614
90,133
0
4,503
1,769
97,921
103,946
482,934
13,954,512
4,652,069
18,606,582
C-7
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS4 Clerks, Cag K Post Offices
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Total CS 4
(4.1)
0254
101
102
103
104
105
108
109
110
111
112
1,750
593
2,343
70
20
90
2,433
235
0
0
113
117
123
6
461
467
126
127
135
108
1,024
1,132
136
137
139
141
142
147
161
162
0
0
0
0
185
0
0
4,452
163
164
165
166
168
159
169
170
171
172
173
198
199
200
47
49
1
1
0
0
0
2
6
66
172
4,624
2,144
6,768
C-8
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS6 City Delivery Carriers, Office
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
In-Office Direct
Labor
(6.1)
0043
In-Office
Support
Overhead
(6.2)
0044
In-Office
Support Other Carriers CAG K
(USPS Only)
Offices
(6.2)
0604
(6.2)
0045
Subtotal
Total CS 6
(6.2)
0837
(6)
0256
101
102
103
104
105
108
109
110
111
112
931,034
447,933
1,378,967
58,197
18,902
77,098
1,456,065
37,343
5,239
0
211,749
102,031
313,780
13,215
4,304
17,519
331,299
8,457
1,186
0
88,677
46,266
134,943
5,644
2,204
7,847
142,791
5,519
1,253
6
133
64
198
8
3
11
209
6
1
0
300,560
148,361
448,921
18,867
6,511
25,378
474,299
13,982
2,440
6
1,231,594
596,294
1,827,888
77,064
25,412
102,476
1,930,364
51,325
7,679
6
113
117
123
6,943
223,999
230,943
1,572
50,719
52,290
733
14,949
15,682
1
32
33
2,306
65,700
68,005
9,249
289,699
298,948
126
127
135
280,404
930,350
1,210,754
63,510
211,169
274,679
32,387
80,115
112,502
41
133
174
95,937
291,417
387,354
376,341
1,221,767
1,598,108
136
137
139
141
142
147
161
162
8,332
13,629
7,601
29,562
25,876
992
16,154
3,012,929
1,886
3,086
1,721
6,693
5,899
225
3,665
684,394
2,681
2,762
1,301
6,743
1,416
168
1,391
287,470
1
2
1
4
4
0
2
433
4,567
5,850
3,022
13,440
7,319
393
5,058
972,297
12,900
19,480
10,623
43,002
33,196
1,385
21,212
3,985,226
163
164
165
166
168
159
169
170
171
172
173
198
199
200
881
31,149
1,147
373
0
0
0
0
954
7,790
42,295
3,055,223
460,477
3,515,700
199
7,052
260
85
0
0
0
0
216
1,763
9,574
693,969
104,588
798,557
234
4,546
315
38
0
0
0
0
44
1,752
6,929
294,399
276,492
570,891
0
5
0
0
0
0
0
0
0
1
6
439
91
530
433
11,603
575
122
0
0
0
0
260
3,516
16,509
988,807
381,171
1,369,977
1,314
42,752
1,722
495
0
0
0
0
1,214
11,307
58,804
4,044,030
841,648
4,885,678
C-9
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS7 City Delivery Carriers, Street
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class Network Travel
(7.1)
0054
Access (PRC
Only)
(7.2)
0048
Delivery
Activities
(7.3)
0046
Street Support
(7.4)
0280
Total CS 7
(7)
0838
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,048,463
583,878
1,632,341
67,914
30,464
98,378
1,730,719
93,613
25,487
162
135,159
71,114
206,273
8,686
3,716
12,402
218,675
18,259
5,466
38
1,183,622
654,992
1,838,614
76,600
34,181
110,781
1,949,394
111,872
30,953
200
113
117
123
0
0
0
0
0
0
9,524
104,364
113,887
1,216
13,332
14,548
10,740
117,696
128,436
126
127
135
0
0
0
0
0
0
446,484
846,064
1,292,548
54,312
102,898
157,210
500,796
948,962
1,449,758
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55,452
52,941
23,201
131,595
4,687
2,816
15,648
3,411,163
9,419
10,577
4,269
24,265
661
351
2,963
442,436
64,871
63,518
27,471
155,860
5,348
3,167
18,611
3,853,599
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
1,310,338
1,310,338
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,520
71,498
6,052
489
0
0
0
0
0
32,243
114,801
3,525,964
4,627,498
8,153,462
614
8,622
730
73
0
0
0
0
0
4,035
14,074
456,509
761,036
1,217,545
5,134
80,120
6,782
561
0
0
0
0
0
36,278
128,874
3,982,473
6,698,872
10,681,346
C-10
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS8 Vehicle Service Drivers
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Total CS 8
(8)
0258
101
102
103
104
105
108
109
110
111
112
23,411
24,619
48,030
213
400
613
48,643
69,167
1,578
0
113
117
123
1,953
30,086
32,040
126
127
135
44,747
51,526
96,273
136
137
139
141
142
147
161
162
73,701
28,057
9,611
111,369
3,996
633
7,427
371,125
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
371,125
238,307
609,432
C-11
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS10 Rural Carriers
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Evaluated
Routes
(10.1)
0069
Other Routes
(10.2)
0070
Equipment
Maintenance
Allowance
(10.3)
0073
Total CS 10
(10)
0260
101
102
103
104
105
108
109
110
111
112
289,546
283,697
573,243
19,967
16,405
36,372
609,615
38,785
10,503
4
23,909
23,407
47,316
1,765
1,389
3,154
50,471
3,245
939
0
0
0
0
0
0
0
0
0
0
0
313,456
307,104
620,559
21,732
17,795
39,526
660,086
42,031
11,441
4
113
117
123
11,905
130,452
142,357
909
9,961
10,869
0
0
0
12,814
140,413
153,227
126
127
135
479,449
548,020
1,027,469
37,936
44,031
81,966
0
0
0
517,385
592,051
1,109,435
136
137
139
141
142
147
161
162
31,808
22,891
10,559
65,258
2,477
2,495
4,460
1,903,424
2,665
1,868
880
5,412
209
218
372
153,702
0
0
0
0
0
0
0
0
34,473
24,759
11,439
70,671
2,686
2,713
4,833
2,057,126
163
164
165
166
168
159
169
170
171
172
173
198
199
200
4,146
86,297
12,854
1,610
1,283
0
0
0
0
24,663
130,853
2,034,277
2,684,526
4,718,803
371
7,709
1,151
141
142
0
0
0
0
3,821
13,335
167,037
236,519
403,556
0
0
0
0
0
0
0
0
0
0
0
0
453,007
453,007
4,517
94,006
14,005
1,751
1,425
0
0
0
0
28,483
144,187
2,201,313
3,374,052
5,575,365
C-12
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS11 Custodial and Maint Srvcs
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Custodial
Personnel
(11.1.1)
0074
Contract
Cleaners
(11.1.2)
0081
Operating
Equipment
Maintenance
(11.2)
0075
Plant &
Building
Equipment
Maintenance
(11.3)
0079
Total CS 11
(11)
0482
101
102
103
104
105
108
109
110
111
112
171,565
62,562
234,127
6,934
2,299
9,233
243,360
39,257
6,842
3
14,171
5,167
19,338
573
190
763
20,101
3,242
565
0
379,447
141,019
520,465
12,348
3,944
16,292
536,757
27,180
909
0
83,052
30,286
113,338
3,357
1,113
4,470
117,808
19,004
3,312
1
648,234
239,034
887,268
23,211
7,547
30,758
918,026
88,683
11,629
4
113
117
123
911
32,320
33,231
75
2,670
2,745
394
40,483
40,877
441
15,646
16,087
1,822
91,117
92,939
126
127
135
27,868
134,830
162,698
2,302
11,137
13,438
20,165
255,682
275,848
13,490
65,270
78,760
63,825
466,919
530,744
136
137
139
141
142
147
161
162
13,851
7,632
6,536
28,019
9,970
719
12,624
536,724
1,144
630
540
2,314
824
59
1,043
44,332
14,768
10,758
8,469
33,995
10,245
1,016
16,570
943,396
6,705
3,695
3,164
13,564
4,826
348
6,111
259,821
36,469
22,714
18,708
77,891
25,865
2,143
36,348
1,784,272
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1,595
4,963
899
71
2,368
0
119
68
93,898
3,057
107,036
643,760
419,232
1,062,992
132
410
74
6
196
0
10
6
7,756
252
8,841
53,173
34,627
87,800
624
368
7
8
0
0
0
26
2
3,134
4,169
947,566
484,033
1,431,599
772
2,402
435
34
1,146
0
58
33
45,455
1,480
51,815
311,636
202,945
514,580
3,123
8,143
1,415
119
3,710
0
187
132
147,111
7,923
171,862
1,956,134
1,140,837
3,096,972
C-13
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS12 Motor Vehicle Service
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Personnel
(12.1)
0090
Supplies &
Materials
(12.2)
0099
Vehicle Hire
(12.3)
0108
Total CS 12
(12)
0262
101
102
103
104
105
108
109
110
111
112
22,376
13,470
35,846
1,344
652
1,996
37,842
8,773
1,177
6
28,826
17,915
46,741
1,681
831
2,512
49,253
13,840
1,506
8
2,612
1,418
4,030
161
64
225
4,255
451
46
0
53,814
32,803
86,617
3,186
1,547
4,733
91,350
23,064
2,729
14
113
117
123
419
5,255
5,674
608
7,884
8,492
30
531
562
1,057
13,670
14,727
126
127
135
14,652
21,936
36,588
20,348
29,716
50,065
1,113
2,456
3,569
36,113
54,108
90,222
136
137
139
141
142
147
161
162
7,465
4,176
1,540
13,181
425
117
1,108
104,889
12,463
6,369
2,318
21,151
701
174
1,688
146,876
384
201
79
664
54
6
71
9,679
20,313
10,746
3,937
34,995
1,180
297
2,866
261,444
163
164
165
166
168
159
169
170
171
172
173
198
199
200
123
1,870
209
25
12
0
0
0
0
761
3,000
107,888
312,657
420,545
153
2,359
265
32
16
0
0
0
0
956
3,782
150,658
400,514
551,172
6
132
9
2
0
0
0
0
1
53
204
9,883
10,324
20,207
282
4,361
484
59
28
0
0
0
1
1,769
6,985
268,429
723,495
991,925
C-14
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS13 Misc Local Operations
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Contract
Stations
(13.1)
0111
Carfare
(13.2)
0135
Tolls and
Ferriage
(13.2)
0113
Driveout
(13.2)
0141
Subtotal
(13.2)
0825
Fed Reserve
and
Commercial
Banks
(13.3)
0125
Employee
Awards
(13.4)
0115
Mail Equipment
Shops
Personnel
(13.5)
0826
CAG L Rental
Allowance
(13.6)
0112
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
614
310
924
39
15
54
977
34
7
0
765
386
1,152
48
17
65
1,217
42
8
0
0
0
0
0
0
0
0
0
0
0
1,379
696
2,075
87
32
119
2,194
76
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
4
121
125
6
150
156
0
0
0
10
271
281
0
0
0
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
207
576
783
259
719
977
0
0
0
466
1,295
1,761
0
0
0
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
14
16
8
38
13
0
9
1,987
18
20
10
47
16
2
12
2,478
0
0
0
0
0
0
0
0
32
36
18
85
29
2
22
4,465
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
73,800
73,800
1
28
2
0
0
0
0
0
0
10
40
2,027
25,581
27,608
2
34
2
0
0
0
0
0
1
12
51
2,529
2,006
4,535
0
0
0
0
0
0
0
0
0
0
0
0
319
319
3
62
4
0
0
0
0
0
1
22
91
4,557
27,906
32,462
0
0
0
0
0
0
0
0
0
0
0
0
32,149
32,149
0
0
0
0
0
0
0
0
0
0
0
0
88,809
88,809
0
0
0
0
0
0
0
0
0
0
0
0
25,188
25,188
0
0
0
0
0
0
0
0
0
0
0
0
29
29
C-15
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mi
Cost Segments and Components ($ in '000s)
CS13 Misc Local Operations
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Other Local
Operations
(13.7)
0117
Total CS 13
(13)
0263
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
1,379
696
2,075
87
32
119
2,194
76
15
0
113
117
123
0
0
0
10
271
281
126
127
135
0
0
0
466
1,295
1,761
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
32
36
18
85
29
2
22
4,465
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
48,232
48,232
3
62
4
0
0
0
0
0
1
22
91
4,557
296,113
300,669
C-16
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS14 Transportation
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Domestic Air
(14.1)
0142
Domestic
Alaska Air
(14.1)
0681
Highway
(14.1)
0143
Railroad
(14.1)
0144
Domestic
Water
(14.1)
0145
Subtotal
(14.1)
0542
International
Transportation
(14.2)
0828
Total CS 14
(14)
0264
101
102
103
104
105
108
109
110
111
112
253,703
234,510
488,213
1,257
3,937
5,195
493,408
764,768
85,319
0
16
0
16
0
0
0
16
67
0
0
320,692
178,834
499,525
3,868
4,611
8,479
508,004
387,421
20,085
0
4,124
2,716
6,840
34
70
105
6,945
8,276
708
0
2,173
898
3,071
38
25
63
3,134
2,861
172
0
580,708
416,957
997,666
5,197
8,644
13,841
1,011,507
1,163,393
106,284
0
0
0
0
0
0
0
0
0
0
0
580,708
416,957
997,666
5,197
8,644
13,841
1,011,507
1,163,393
106,284
0
113
117
123
0
20,033
20,033
0
14
14
83
211,657
211,740
1
13,354
13,355
1
2,586
2,587
86
247,643
247,728
0
0
0
86
247,643
247,728
126
127
135
3,262
22,998
26,261
47
42
89
79,735
338,835
418,570
5,528
38,867
44,395
1,264
5,768
7,032
89,836
406,511
496,346
0
0
0
89,836
406,511
496,346
136
137
139
141
142
147
161
162
8,322
3,155
2,475
13,952
8,530
1,447
80,039
1,493,757
7,100
9
10
7,119
20
0
4
7,329
300,912
62,260
90,896
454,067
12,369
5,071
55,688
2,073,015
25,931
4,337
15,027
45,295
306
352
8,257
127,888
5,189
954
2,045
8,187
169
78
523
24,742
347,454
70,715
110,452
528,620
21,393
6,948
144,511
3,726,731
0
0
0
0
0
0
696,703
696,703
347,454
70,715
110,452
528,620
21,393
6,948
841,213
4,423,434
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
1,493,757
203,685
1,697,442
0
0
0
0
0
0
0
0
0
0
0
7,329
94,466
101,795
0
0
0
0
0
0
0
0
0
0
0
2,073,015
524,231
2,597,246
0
0
0
0
0
0
0
0
0
0
0
127,888
1,955
129,843
0
0
0
0
0
0
0
0
0
0
0
24,742
3,548
28,290
0
0
0
0
0
0
0
0
0
0
0
3,726,731
827,885
4,554,617
0
0
0
0
0
0
0
0
0
0
0
696,703
(179)
696,524
0
0
0
0
0
0
0
0
0
0
0
4,423,434
827,706
5,251,141
C-17
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS15 Buildilng Occupancy
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Rents
(15.1)
0329
Fuel & Utilities
(15.2)
0314
Communications
& Other
(15.3)
0393
Total CS 15
(15)
0289
101
102
103
104
105
108
109
110
111
112
242,609
88,898
331,507
10,076
3,326
13,402
344,909
55,178
9,841
4
99,053
36,120
135,174
4,003
1,328
5,331
140,505
22,665
3,950
2
0
0
0
0
0
0
0
0
0
0
341,662
125,019
466,681
14,079
4,654
18,733
485,414
77,842
13,792
6
113
117
123
1,299
44,702
46,001
526
18,660
19,186
0
0
0
1,825
63,362
65,187
126
127
135
40,515
189,311
229,826
16,090
77,845
93,934
0
0
0
56,605
267,155
323,760
136
137
139
141
142
147
161
162
19,592
10,837
9,208
39,636
14,074
1,017
17,784
758,271
7,997
4,406
3,773
16,177
5,756
415
7,288
309,879
0
0
0
0
0
0
0
0
27,589
15,243
12,981
55,813
19,830
1,432
25,073
1,068,149
163
164
165
166
168
159
169
170
171
172
173
198
199
200
2,359
7,847
1,411
111
3,718
0
187
95
150,820
4,713
171,260
929,531
0
929,531
921
2,865
519
41
1,367
0
69
39
54,212
1,765
61,798
371,676
242,045
613,721
0
0
0
0
0
0
0
0
0
0
0
0
380,994
380,994
3,279
10,712
1,930
152
5,085
1
256
134
205,032
6,478
233,058
1,301,207
623,039
1,924,246
C-18
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS16 Supplies and Services
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Stamped Cards
& Embossed
Stamped
Envelopes
Money Orders
(16.1)
(16.1)
0181
0248
Stamps &
Dispensers
(16.1)
0180
Custodial
Supplies &
Services
(16.3.1)
0176
Supply
Personnel
(16.2)
0173
Subtotal
(16.1)
0839
Equipment
(16.3.2)
0184
Other Misc
(16.3.4)
0830
Advertising
(16.3.5)
0246
101
102
103
104
105
108
109
110
111
112
86,135
2,893
89,028
4,846
252
5,097
94,125
196
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
86,135
2,893
89,028
4,846
252
5,097
94,125
196
13
0
0
0
0
0
0
0
0
0
0
0
26,485
9,658
36,142
1,070
355
1,425
37,568
6,060
1,056
0
99,787
38,349
138,136
3,596
1,191
4,787
142,922
11,311
1,630
0
228,632
93,702
322,334
11,344
3,934
15,278
337,613
104,619
17,249
7
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
141
4,989
5,130
185
13,582
13,767
1,419
42,524
43,943
0
0
0
126
127
135
755
9,205
9,960
0
0
0
0
0
0
755
9,205
9,960
0
0
0
4,302
20,814
25,116
5,979
68,063
74,042
51,504
180,404
231,908
0
0
0
136
137
139
141
142
147
161
162
11
3
36
51
0
0
243
104,588
0
0
0
0
0
0
29
29
0
0
0
0
0
0
0
0
11
3
36
51
0
0
272
104,616
0
0
0
0
0
0
0
0
2,138
1,178
1,009
4,325
1,539
111
1,949
82,854
3,681
2,479
2,003
8,163
3,580
290
4,935
260,640
13,255
8,283
5,505
27,042
9,587
717
11,587
784,271
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
104,588
196
104,783
0
0
0
0
6,939
0
0
0
0
0
6,939
6,967
0
6,967
0
0
0
0
0
1,204
6,343
0
0
0
7,547
7,547
0
7,547
0
0
0
0
6,939
1,204
6,343
0
0
0
14,486
119,102
196
119,298
0
0
0
0
0
0
0
0
0
0
0
0
16,945
16,945
246
766
139
11
366
0
18
10
14,495
472
16,523
99,378
64,717
164,095
396
385
6
7
0
0
0
14
49
960
1,818
262,458
105,835
368,293
1,503
9,189
1,384
122
2,631
0
131
52
2,920
5,196
23,129
807,400
1,387,437
2,194,837
0
0
0
0
0
0
0
0
0
0
0
0
132,132
132,132
C-19
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS16 Supplies and Services
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Non-Mail
Related
Products
(16.3.6)
1426
Subtotal
(16.3)
0831
Total CS 16
(16)
0490
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
354,904
141,708
496,612
16,010
5,480
21,490
518,102
121,990
19,935
7
441,039
144,601
585,640
20,856
5,732
26,588
612,227
122,186
19,948
7
113
117
123
0
0
0
1,744
61,095
62,839
1,744
61,095
62,839
126
127
135
0
0
0
61,786
269,280
331,066
62,541
278,485
341,026
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
19,074
11,939
8,517
39,530
14,706
1,118
18,471
1,127,766
19,085
11,943
8,553
39,581
14,706
1,118
18,742
1,232,382
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
11,983
11,983
2,145
10,341
1,529
140
2,996
0
150
77
17,464
6,628
41,471
1,169,236
1,702,105
2,871,341
2,145
10,341
1,529
140
9,935
1,204
6,492
77
17,464
6,628
55,956
1,288,338
1,719,246
3,007,584
C-20
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS17 Research and Development
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Total CS 17
(17)
0267
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
126
127
135
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
56,991
56,991
C-21
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS18 Admin and Area Operations
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Headquarters
(18.1.1)
0191
Money Order
Division
(18.1.2)
0192
Area
Administration
(18.1.3)
0193
Postal
Inspection
Service
(18.1.4)
0832
Subtotal
(18.1)
0833
HQ & Area
Supplies &
Services
(18.2.1)
0210
HQ & Area Misc
Support
(18.2.2)
0211
Inspection
Expenses &
Employee
Losses
(18.2.3)
0212
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,577
4,586
17,164
508
169
677
17,841
2,878
502
0
12,577
4,586
17,164
508
169
677
17,841
2,878
502
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
67
2,369
2,436
67
2,369
2,436
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
0
0
0
0
0
0
2,043
9,884
11,927
2,043
9,884
11,927
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,015
559
479
2,054
731
53
925
39,347
1,015
559
479
2,054
731
53
925
39,347
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
617,929
617,929
0
0
0
0
0
0
0
0
0
0
0
0
5,305
5,305
0
0
0
0
0
0
0
0
0
0
0
0
239,932
239,932
117
364
66
5
174
0
9
5
6,884
224
7,847
47,194
496,089
543,283
117
364
66
5
174
0
9
5
6,884
224
7,847
47,194
1,359,255
1,406,449
0
0
0
0
0
0
0
0
0
0
0
0
213,333
213,333
0
0
0
0
0
0
0
0
0
0
0
0
224,000
224,000
0
0
0
0
0
0
0
0
0
0
0
0
1,190
1,190
C-22
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS18 Admin and Area Operations
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Misc
Reimbursements
Class for HQ & Area
(18.2.4)
0213
Individual
Awards
(18.2.5)
1429
Misc Personnel
Compensation
(18.2.6)
1430
Commissions
on Non-US
Money Orders
(18.2.7)
0244
Subtotal
(18.2)
0840
Repriced
Annual Leave
(18.3.1)
0199
Holiday Leave
Variance
(18.3.2)
0200
Civil Service
Retirement
(18.3.3)
0488
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18,521
7,599
26,120
918
318
1,236
27,356
2,817
605
1
653
268
921
32
11
44
964
99
21
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
117
3,449
3,565
4
122
126
0
0
0
126
127
135
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,212
14,687
18,900
148
518
666
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,168
3,168
0
0
0
0
0
0
3,168
3,168
1,094
683
458
2,235
784
59
960
57,282
39
24
16
79
28
2
34
2,019
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,600
7,600
0
0
0
0
0
0
0
0
0
0
0
0
150
150
0
0
0
0
0
0
0
0
0
0
0
3,168
0
3,168
0
0
0
0
0
0
0
0
0
0
0
3,168
443,206
446,374
126
752
114
10
216
0
11
4
533
425
2,190
59,472
45,511
104,983
4
26
4
0
8
0
0
0
19
15
77
2,096
1,604
3,700
0
0
0
0
0
0
0
0
0
0
0
0
22,562
22,562
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
(3,067)
(3,067)
C-23
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS18 Admin and Area Operations
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Workers'
Unemployment
Class Compensation Compensation
(18.3.4)
(18.3.5)
0241
0486
Retiree Health
Benefits
(18.3.6)
0208
Annuitant Life
Insurance
(18.3.7)
0071
CS Retirement
Reform Escrow
(FY 2006)
(18.3.8)
1435
Annuity
Protection
Program
(18.3.9)
0207
FERS
Retirement
(18.3.10)
0019
Subtotal
(18.3)
0835
Total CS 18
(18)
0459
101
102
103
104
105
108
109
110
111
112
170,524
69,959
240,483
8,453
2,930
11,383
251,866
25,935
5,570
5
12,969
5,321
18,290
643
223
866
19,156
1,973
424
0
271,652
111,447
383,099
13,466
4,668
18,133
401,232
41,316
8,874
8
1,800
738
2,538
89
31
120
2,658
274
59
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
476,119
195,332
671,451
23,601
8,181
31,782
703,233
72,414
15,552
14
488,696
199,918
688,614
24,110
8,349
32,459
721,073
75,291
16,054
14
113
117
123
1,074
31,751
32,825
82
2,415
2,497
1,711
50,581
52,292
11
335
346
0
0
0
0
0
0
0
0
0
2,998
88,653
91,651
3,065
91,022
94,087
126
127
135
38,783
135,224
174,007
2,950
10,285
13,234
61,783
215,417
277,201
409
1,427
1,836
0
0
0
0
0
0
0
0
0
108,286
377,558
485,844
110,329
387,442
497,772
136
137
139
141
142
147
161
162
10,072
6,290
4,216
20,578
7,215
544
8,838
527,384
766
478
321
1,565
549
41
672
40,111
16,046
10,020
6,716
32,782
11,494
867
14,079
840,144
106
66
44
217
76
6
93
5,565
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28,123
17,562
11,771
57,456
20,146
1,519
24,676
1,472,505
29,139
18,122
12,250
59,510
20,877
1,572
28,770
1,515,021
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1,158
6,922
1,045
92
1,988
0
99
40
4,908
3,913
20,165
547,549
567,966
1,115,515
88
526
79
7
151
0
8
3
373
298
1,534
41,645
31,868
73,513
1,844
11,027
1,665
147
3,168
0
158
63
7,819
6,233
32,124
872,269
667,504
1,539,773
12
73
11
1
21
0
1
0
52
41
213
5,778
4,422
10,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,077
1,077
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,232
19,327
2,918
258
5,552
1
276
110
13,705
10,924
56,303
1,528,809
1,342,514
2,871,323
3,349
19,691
2,984
263
5,725
1
285
115
20,589
11,148
64,150
1,579,171
3,144,975
4,724,146
C-24
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS19 General Mgmt Systems
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Total CS 19
(19)
0269
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
126
127
135
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
62,728
62,728
C-25
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
CS20 Other Accrued Expenses
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Equipment
Depreciation
(20.1)
0505
Vehicle
Depreciation
(20.2)
0447
Building &
Leasehold
Depreciation
(20.3)
0420
Interest
Expense
(20.5)
0283
Indemnities
(20.4)
0397
Other Expenses
and Credits
(20.6)
0399
Total CS 20
(20)
0475
101
102
103
104
105
108
109
110
111
112
255,670
84,559
340,229
8,321
2,352
10,673
350,902
17,997
603
0
7,860
5,149
13,010
464
240
704
13,713
3,262
239
1
180,867
66,274
247,141
7,512
2,480
9,991
257,132
41,135
7,337
3
0
0
0
0
0
0
0
0
758
0
347
122
469
13
4
17
485
49
6
0
0
0
0
0
0
0
0
0
0
0
444,744
156,105
600,849
16,309
5,075
21,384
622,233
62,443
8,943
4
113
117
123
258
28,977
29,235
162
2,104
2,266
968
33,326
34,294
0
0
0
1
50
51
0
0
0
1,390
64,457
65,846
126
127
135
11,952
177,262
189,214
5,629
8,431
14,060
30,204
141,133
171,337
0
0
0
37
255
292
0
0
0
47,823
327,081
374,904
136
137
139
141
142
147
161
162
11,640
8,155
6,973
26,768
6,781
707
14,587
636,794
3,189
1,431
528
5,147
185
47
384
39,304
14,606
8,079
6,865
29,549
10,492
758
13,258
565,296
0
0
0
0
0
0
2,358
3,116
23
14
11
48
14
1
22
969
0
0
0
0
0
0
0
0
29,457
17,679
14,376
61,512
17,471
1,514
30,610
1,245,480
163
164
165
166
168
159
169
170
171
172
173
198
199
200
398
245
5
6
0
0
0
22
0
1,225
1,901
638,694
664,649
1,303,343
38
660
71
7
4
0
0
0
0
262
1,043
40,347
134,461
174,808
1,758
5,850
1,052
83
2,772
0
139
71
112,437
3,514
127,676
692,972
0
692,972
1,698
0
16,992
2,039
0
0
0
0
0
0
20,729
23,846
112,050
135,896
2
5
1
0
2
0
0
0
88
4
102
1,071
291,415
292,486
C-26
0
0
0
0
0
0
0
0
0
0
0
0
(3,089)
(3,089)
3,894
6,760
18,121
2,135
2,777
0
139
93
112,525
5,005
151,450
1,396,930
1,199,486
2,596,416
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
Plant, Equip, Servicewide, and
Selected Admin Costs
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Employee &
Labor
Relations
(2.5)
Time &
Attendance
(2.3 & 3.3)
Cleaning
Equipment & Rents, Fuel &
Building
Utilities
(11.1 & 11.3) (15.1 & 15.2)
Supplies &
Services
(16.3)
USPS
Security
Force
(18.1)
Repriced
Civil Service
Annual Leave Holiday Leave Retirement
(18.3)
(18.3)
(18.3)
101
102
103
104
105
108
109
110
111
112
1
0
1
0
0
1
1
(0)
(0)
0
652
281
933
31
10
41
975
175
37
(0)
268,788
98,015
366,803
10,863
3,602
14,466
381,269
61,503
10,720
4
341,662
125,019
466,681
14,079
4,654
18,733
485,414
77,842
13,792
6
26,485
9,658
36,142
1,070
355
1,425
37,568
6,060
1,056
0
12,577
4,586
17,164
508
169
677
17,841
2,878
502
0
408
167
575
19
6
25
600
105
22
0
14
6
20
1
0
1
21
4
1
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
7
127
134
1,428
50,635
52,063
1,825
63,362
65,187
141
4,989
5,130
67
2,369
2,436
4
79
83
0
3
3
0
0
0
126
127
135
(0)
0
0
218
646
864
43,660
211,237
254,897
56,605
267,155
323,760
4,302
20,814
25,116
2,043
9,884
11,927
120
387
508
4
14
18
0
0
0
136
137
139
141
142
147
161
162
0
(0)
(0)
(0)
(0)
0
0
1
75
45
37
158
39
4
71
2,456
21,701
11,957
10,239
43,897
15,620
1,127
19,778
840,876
27,589
15,243
12,981
55,813
19,830
1,432
25,073
1,068,149
2,138
1,178
1,009
4,325
1,539
111
1,949
82,854
1,015
559
479
2,054
731
53
925
39,347
44
27
22
93
25
2
43
1,482
2
1
1
3
1
0
2
52
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
(0)
0
0
0
0
0
0
1
(1)
1
2
(2)
0
12
39
7
0
13
0
1
0
544
22
639
3,095
(3,095)
0
2,498
7,775
1,408
110
3,710
0
187
106
147,109
4,789
167,692
1,008,569
656,804
1,665,372
3,279
10,712
1,930
152
5,085
1
256
134
205,032
6,478
233,058
1,301,207
242,045
1,543,251
246
766
139
11
366
0
18
10
14,495
472
16,523
99,378
64,717
164,095
117
364
66
5
174
0
9
5
6,884
224
7,847
47,194
30,734
77,928
7
22
4
0
8
0
0
0
302
13
356
1,838
(1,838)
0
0
1
0
0
0
0
0
0
11
0
13
65
(65)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
C-27
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
Plant, Equip, Servicewide, and
Selected Admin Costs
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
FERS
Retirement
(18.3)
Workers'
Unemployment Retiree Health Annuitant
Compensation Compensation
Benefits
Life Insurance
(18.3)
(18.3)
(18.3)
(18.3)
Annuitant
COLA/
Principal
(18.3)
Depreciation
(20.1 - 20.4)
Interest
Expense
(20.5)
Total
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
3,759
1,533
5,293
176
55
231
5,524
970
203
0
12,969
5,321
18,290
643
223
866
19,156
1,973
424
0
271,652
111,447
383,099
13,466
4,668
18,133
401,232
41,316
8,874
8
1,800
738
2,538
89
31
120
2,658
274
59
0
0
0
0
0
0
0
0
0
0
0
444,744
156,105
600,849
16,309
5,075
21,384
622,233
62,443
8,184
4
0
0
0
0
0
0
0
0
0
0
1,385,512
512,876
1,898,389
57,255
18,848
76,103
1,974,492
255,540
43,872
24
113
117
123
0
0
0
36
728
764
82
2,415
2,497
1,711
50,581
52,292
11
335
346
0
0
0
1,390
64,457
65,846
0
0
0
6,701
240,081
246,782
126
127
135
0
0
0
1,105
3,568
4,673
2,950
10,285
13,234
61,783
215,417
277,201
409
1,427
1,836
0
0
0
47,823
327,081
374,904
0
0
0
221,023
1,067,914
1,288,937
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
408
247
202
857
232
21
397
13,641
766
478
321
1,565
549
41
672
40,111
16,046
10,020
6,716
32,782
11,494
867
14,079
840,144
106
66
44
217
76
6
93
5,565
0
0
0
0
0
0
0
0
29,457
17,679
14,376
61,512
17,471
1,514
28,252
1,242,364
0
0
0
0
0
0
0
0
99,347
57,501
46,428
203,277
67,607
5,178
91,334
4,177,043
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62
203
34
3
72
0
4
2
2,780
118
3,277
16,918
(16,918)
0
88
526
79
7
151
0
8
3
373
298
1,534
41,645
31,868
73,513
1,844
11,027
1,665
147
3,168
0
158
63
7,819
6,233
32,124
872,269
667,504
1,539,773
12
73
11
1
21
0
1
0
52
41
213
5,778
4,422
10,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,197
6,760
1,129
96
2,777
0
139
93
112,525
5,005
130,721
1,373,084
799,734
2,172,818
0
0
0
0
0
0
0
0
0
0
0
0
290,791
290,791
10,363
38,267
6,472
533
15,545
2
779
417
497,926
23,693
593,997
4,771,039
2,766,703
7,537,741
C-28
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10D
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
Plant, Equip, Servicewide, and
Selected Admin Costs
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Adjusted
Alaska Air
(14.1)
101
102
103
104
105
108
109
110
111
112
16
0
16
0
0
0
16
67
0
0
113
117
123
0
14
14
126
127
135
47
42
89
136
137
139
141
142
147
161
162
7,100
9
10
7,119
20
0
4
7,329
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
7,329
94,466
101,795
C-29
USPS-T-10
Exhibit USPS-T-10E
“D” Report
Final Adjustments
Fiscal Year 2005
Printed on: 3/29/2005,10:49 AM
USPS-T-10, Exhibit USPS-10E
R2005-1 USPS_version - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
D Report
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Total Volume
Variable
(1)
101
102
103
104
105
108
109
110
111
112
11,345,022
4,761,175
16,106,196
529,356
188,279
717,635
16,823,831
2,886,802
461,086
303
113
117
123
65,524
2,214,922
2,280,447
126
127
135
2,439,365
8,849,222
11,288,587
136
137
139
141
142
147
161
162
998,154
472,864
383,929
1,854,947
476,556
41,532
1,413,465
37,527,556
163
164
165
166
168
159
169
170
171
172
173
198
199
200
74,039
415,993
80,096
7,608
128,666
1,216
12,400
2,509
615,943
238,039
1,576,509
39,104,065
29,544,872
68,648,937
Postal Penalty
(2)
Final
Adjustments
(3)
0
(35,580)
(35,580)
0
(2,175)
(2,175)
(37,754)
0
0
0
(476,556)
(476,556)
476,556
Contingency
(5)
0.0%
Adjusted
Volume Variable
Including
Contingency
(6)
11,345,022
4,725,595
16,070,617
529,356
186,104
715,460
16,786,077
2,886,802
461,086
303
0
0
0
0
0
0
0
0
0
0
11,345,022
4,725,595
16,070,617
529,356
186,104
715,460
16,786,077
2,886,802
461,086
303
65,524
2,214,922
2,280,447
0
0
0
65,524
2,214,922
2,280,447
0
(139,560)
(139,560)
2,439,365
8,709,662
11,149,028
0
0
0
2,439,365
8,709,662
11,149,028
8,041
0
0
8,041
0
0
0
(169,273)
1,006,195
472,864
383,929
1,862,988
0
41,532
1,413,465
36,881,727
0
0
0
0
0
0
0
0
1,006,195
472,864
383,929
1,862,988
0
41,532
1,413,465
36,881,727
0
0
0
0
0
0
0
0
0
(12,066)
(12,066)
(181,339)
0
(181,339)
74,039
415,993
80,096
7,608
128,666
1,216
12,400
2,509
615,943
225,973
1,564,443
38,446,170
30,021,428
68,467,598
0
0
0
0
0
0
0
0
0
0
0
0
0
0
74,039
415,993
80,096
7,608
128,666
1,216
12,400
2,509
615,943
225,973
1,564,443
38,446,170
30,021,428
68,467,598
0
0
0
(476,556)
Adjusted
Volume Variable
Before
Contingency
(4)
D-1
USPS-T-10
Exhibit USPS-T-10F
“C” Report
Cost Segments & Components Report
Test Year 2006 Before Rates
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
Cost Segment Totals
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
CS 1
Postmasters
(1)
0251
CS 2
Supervisors &
Technicians
(2)
0284
CS 3
Clerks &
Mailhandlers
(3)
0478
CS 4
Clerks CAG K
Post Offices
(4)
0254
CS 6&7
City Delivery
Carriers
(5)
0281
CS 8
Vehcle Service
Drivers
(6)
0258
CS 10
Rural Carriers
(7)
0260
CS 11
Custodial and
Maint Srvcs
(8)
0482
101
102
103
104
105
108
109
110
111
112
118,984
90,187
209,170
3,658
3,435
7,092
216,263
26,788
5,092
0
637,189
259,347
896,536
33,083
11,413
44,497
941,033
95,167
21,062
17
4,672,392
1,512,004
6,184,396
212,828
56,987
269,816
6,454,212
871,189
202,400
22
1,769
610
2,379
73
22
94
2,473
244
0
0
2,377,000
1,254,134
3,631,134
155,667
61,849
217,516
3,848,649
164,741
38,319
176
23,441
25,107
48,549
220
422
642
49,191
71,015
1,592
0
314,019
313,381
627,400
22,409
18,803
41,212
668,612
43,262
11,572
4
650,734
244,694
895,428
23,632
7,841
31,473
926,901
93,145
11,755
4
113
117
123
430
12,756
13,185
3,416
119,748
123,164
15,775
712,178
727,952
6
476
482
19,649
409,792
429,441
1,953
30,783
32,736
12,843
144,026
156,869
1,804
94,758
96,563
126
127
135
36,112
85,654
121,765
125,412
514,173
639,585
389,628
3,427,799
3,817,426
115
1,121
1,236
912,048
2,314,217
3,226,265
47,323
55,879
103,201
548,566
643,595
1,192,161
68,499
515,473
583,972
136
137
139
141
142
147
161
162
7,146
3,847
2,394
13,388
0
0
8,891
405,373
34,127
23,540
15,712
73,380
30,724
2,008
32,807
1,958,947
254,542
151,607
132,975
539,124
282,792
17,240
337,937
13,250,294
0
0
0
0
193
0
0
4,628
76,411
88,073
40,349
204,833
39,010
4,775
40,193
7,996,403
73,648
30,282
10,354
114,285
4,122
675
7,624
384,442
34,537
26,789
12,355
73,681
2,655
2,902
4,972
2,156,689
36,203
24,757
20,245
81,205
27,129
2,318
37,424
1,860,415
163
164
165
166
168
159
169
170
171
172
173
198
199
200
275
3,961
521
62
1,399
11
122
41
5,001
3,804
15,196
420,569
1,896,631
2,317,200
3,841
23,930
3,068
269
8,807
0
444
151
10,147
16,464
67,119
2,026,066
2,273,158
4,299,224
39,677
119,430
23,275
1,628
90,660
0
4,586
1,757
101,864
112,994
495,871
13,746,165
4,677,423
18,423,587
44
53
1
1
0
0
0
2
7
73
181
4,809
2,228
7,037
5,911
128,915
7,274
1,060
0
0
0
0
1,257
51,396
195,814
8,192,217
7,671,205
15,863,422
0
0
0
0
0
0
0
0
0
0
0
384,442
245,395
629,837
4,222
100,570
12,216
1,792
1,455
0
0
0
0
31,370
151,625
2,308,314
3,553,437
5,861,751
2,998
8,668
1,235
121
3,813
0
194
138
153,800
8,612
179,580
2,039,995
1,173,949
3,213,944
C-1
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear M
Cost Segments and Components ($ in '000s)
Cost Segment Totals
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
CS 12
Motor Vehicle
Service
(9)
0262
CS 13
Misc Local
Operations
(10)
0263
CS 14
Transportation
(11)
0264
CS 15
Building
Occupancy
(12)
0289
CS 16
Supplies and
Services
(13)
0490
CS 18
Admin and Area
Operations
(15)
0456
CS 17
Research and
Development
(14)
0267
CS 19
General Mgmt
Systems
(16)
0269
101
102
103
104
105
108
109
110
111
112
52,705
32,711
85,416
3,213
1,598
4,811
90,227
23,114
2,694
12
1,379
709
2,088
89
34
123
2,211
78
15
0
572,362
418,414
990,777
5,282
8,969
14,251
1,005,028
1,181,333
106,328
0
336,074
127,118
463,192
14,073
4,762
18,835
482,028
81,541
13,898
5
441,333
147,294
588,627
21,400
6,012
27,412
616,039
121,286
19,634
6
0
0
0
0
0
0
0
0
0
0
507,835
213,302
721,137
25,960
9,245
35,204
756,341
80,253
16,966
13
0
0
0
0
0
0
0
0
0
0
113
117
123
1,032
13,659
14,691
10
277
287
86
227,683
227,769
1,796
64,189
65,985
1,717
62,149
63,866
0
0
0
3,229
88,362
91,591
0
0
0
126
127
135
37,329
57,365
94,694
492
1,402
1,895
94,664
437,852
532,516
60,304
290,370
350,674
65,204
301,350
366,553
0
0
0
122,606
436,749
559,354
0
0
0
136
137
139
141
142
147
161
162
19,801
11,325
4,142
35,267
1,187
310
2,873
265,069
31
38
19
89
30
2
22
4,630
345,416
76,073
118,336
539,825
21,884
7,326
862,002
4,484,010
27,086
16,500
13,939
57,524
20,682
1,543
25,689
1,099,570
18,897
12,815
9,174
40,886
15,136
1,193
19,205
1,263,803
0
0
0
0
0
0
0
0
30,448
20,465
13,778
64,692
22,510
1,745
30,627
1,624,093
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
257
4,554
412
59
28
0
0
0
1
1,902
7,213
272,282
733,416
1,005,698
2
66
4
0
0
0
0
0
1
24
97
4,727
308,124
312,850
0
0
0
0
0
0
0
0
0
0
0
4,484,010
844,969
5,328,979
3,163
11,341
1,675
153
5,194
1
264
137
213,207
7,026
242,161
1,341,731
627,024
1,968,755
1,991
10,813
1,300
140
10,069
1,328
6,710
78
17,651
8,099
58,180
1,321,983
1,776,089
3,098,072
0
0
0
0
0
0
0
0
0
0
0
0
56,991
56,991
3,320
22,161
2,742
284
6,142
1
309
122
22,424
12,917
70,422
1,694,515
6,670,271
8,364,787
0
0
0
0
0
0
0
0
0
0
0
0
63,843
63,843
C-2
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS1 Postmasters
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Postmasters
Class EAS 23 & Below
(1.1)
0001
Postmasters
EAS 24 &
Above
CS 1
Postmasters
(1.2)
0002
(1)
0251
101
102
103
104
105
108
109
110
111
112
118,984
90,187
209,170
3,658
3,435
7,092
216,263
26,788
5,092
0
0
0
0
0
0
0
0
0
0
0
118,984
90,187
209,170
3,658
3,435
7,092
216,263
26,788
5,092
0
113
117
123
430
12,756
13,185
0
0
0
430
12,756
13,185
126
127
135
36,112
85,654
121,765
0
0
0
36,112
85,654
121,765
136
137
139
141
142
147
161
162
7,146
3,847
2,394
13,388
0
0
8,891
405,373
0
0
0
0
0
0
0
0
7,146
3,847
2,394
13,388
0
0
8,891
405,373
163
164
165
166
168
159
169
170
171
172
173
198
199
200
275
3,961
521
62
1,399
11
122
41
5,001
3,804
15,196
420,569
1,841,582
2,262,151
0
0
0
0
0
0
0
0
0
0
0
0
55,049
55,049
275
3,961
521
62
1,399
11
122
41
5,001
3,804
15,196
420,569
1,896,631
2,317,200
C-3
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS2 Supervisors & Technicians
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Supv - Mail
Processing
(2.1)
0004
Supv - Central
Mail Mark-up
(2.1)
0677
Subtotal
(2.1)
0820
Supv - Time &
Supv - Window
Attend and
Service
Admin Support
(2.2)
(2.3)
0007
0009
City Delivery
Carriers
(2.4)
0020
Supv - Rural
Delivery
Carriers
(2.4)
0674
Supv - Vehicle
Service
(2.4)
0675
101
102
103
104
105
108
109
110
111
112
262,871
91,081
353,952
10,904
3,285
14,189
368,140
50,838
10,438
1
20,824
14,706
35,531
844
856
1,701
37,231
502
113
0
283,695
105,787
389,482
11,748
4,141
15,889
405,372
51,340
10,550
1
36,575
1,832
38,407
2,656
167
2,824
41,231
5,739
2,919
0
16,141
6,797
22,938
829
296
1,125
24,063
2,516
536
0
174,347
92,038
266,385
11,410
4,537
15,948
282,333
12,060
2,805
13
3,609
3,600
7,209
258
216
474
7,683
495
133
0
1,571
1,684
3,255
15
28
43
3,298
4,761
106
0
113
117
123
898
54,486
55,384
69
6,036
6,105
967
60,522
61,489
13
117
130
103
2,800
2,903
1,439
29,999
31,437
147
1,650
1,797
130
2,064
2,194
126
127
135
21,831
210,906
232,737
284
4,267
4,551
22,114
215,173
237,287
430
4,463
4,893
3,923
13,878
17,801
66,768
169,601
236,369
6,282
7,376
13,658
3,173
3,746
6,920
136
137
139
141
142
147
161
162
14,945
9,192
7,710
31,848
14,881
1,065
19,345
784,677
73
493
73
639
2,885
55
283
52,363
15,018
9,685
7,783
32,487
17,766
1,119
19,627
837,039
1,249
236
716
2,201
3,530
17
2,343
63,002
959
647
432
2,038
708
55
862
51,484
5,593
6,447
2,953
14,992
2,876
349
2,944
586,178
395
306
141
843
32
33
57
24,731
4,938
2,030
695
7,663
277
45
512
25,775
163
164
165
166
168
159
169
170
171
172
173
198
199
200
2,111
2,463
33
43
0
0
0
77
342
3,433
8,502
793,178
167,593
960,771
0
0
0
0
0
0
0
0
0
1,430
1,430
53,792
10,910
64,702
2,111
2,463
33
43
0
0
0
77
342
4,862
9,931
846,971
178,503
1,025,473
396
6,033
1,782
71
7,239
0
366
41
7,670
4,381
27,979
90,981
125,808
216,789
104
709
87
9
194
0
10
4
496
413
2,028
53,511
39,100
92,611
433
9,436
532
78
0
0
0
0
92
3,763
14,333
600,511
561,719
1,162,230
48
1,152
140
21
16
0
0
0
0
359
1,736
26,468
35,462
61,930
0
0
0
0
0
0
0
0
0
0
0
25,775
16,453
42,228
C-4
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mi
Cost Segments and Components ($ in '000s)
CS2 Supervisors & Technicians
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Subtotal
(2.4)
0821
Employee &
Labor
Relations
Techs
(2.5)
0029
Higher Level
Supervisors
(2.5)
0030
General Supv General Supv
Supv - Quality
of Mail
of Collection &
Control/Rev
Processing
Deliv
Supv - Training
Protect
(2.5)
(2.5)
(2.5)
(2.5)
0031
0032
0601
0676
Joint Supv
Clerks &
Carriers
(2.5)
0678
Product
Specific and
Other Supv &
Tech Activities
(2.5)
0033
101
102
103
104
105
108
109
110
111
112
179,528
97,321
276,849
11,683
4,782
16,464
293,314
17,316
3,044
13
25
11
36
1
0
2
37
4
1
0
26,377
10,897
37,275
1,353
476
1,829
39,104
4,028
852
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,233
2,519
8,752
323
111
434
9,186
927
204
0
11,737
4,342
16,079
534
165
698
16,778
1,935
383
0
76,879
29,839
106,718
3,956
1,276
5,232
111,950
11,361
2,573
2
0
0
0
0
0
0
0
0
0
0
113
117
123
1,716
33,712
35,428
0
4
5
164
5,041
5,205
0
0
0
0
0
0
33
1,167
1,200
48
2,491
2,539
372
13,893
14,265
0
0
0
126
127
135
76,223
180,723
256,946
6
22
28
6,255
22,588
28,843
0
0
0
0
0
0
1,197
4,987
6,184
1,457
9,927
11,384
13,807
62,411
76,218
0
0
0
136
137
139
141
142
147
161
162
10,926
8,784
3,789
23,498
3,185
428
3,513
636,685
1
1
1
3
1
0
1
80
1,526
1,032
685
3,243
1,154
89
1,362
83,882
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
329
227
152
707
299
19
317
19,043
558
365
297
1,219
594
42
729
35,604
3,561
2,564
1,858
7,984
3,486
239
4,052
232,129
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
481
10,588
672
98
16
0
0
0
92
4,122
16,069
652,754
613,634
1,266,388
0
1
0
0
0
0
0
0
1
1
3
83
61
144
163
1,133
139
14
309
0
16
6
345
656
2,780
86,661
223,137
309,798
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37
229
30
3
86
0
4
1
97
159
645
19,688
20,792
40,479
76
163
3
2
0
0
0
3
14
142
403
36,007
7,148
43,154
472
2,611
322
28
962
0
48
19
1,090
1,729
7,282
239,410
130,785
370,196
0
0
0
0
0
0
0
0
0
0
0
0
934,191
934,191
C-5
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mi
Cost Segments and Components ($ in '000s)
CS2 Supervisors & Technicians
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Subtotal 2.5
(2.5)
0822
Total CS 2
(2)
0284
101
102
103
104
105
108
109
110
111
112
121,251
47,608
168,859
6,167
2,027
8,195
177,054
18,256
4,013
3
637,189
259,347
896,536
33,083
11,413
44,497
941,033
95,167
21,062
17
113
117
123
617
22,596
23,213
3,416
119,748
123,164
126
127
135
22,721
99,936
122,657
125,412
514,173
639,585
136
137
139
141
142
147
161
162
5,975
4,188
2,993
13,156
5,535
388
6,462
370,737
34,127
23,540
15,712
73,380
30,724
2,008
32,807
1,958,947
163
164
165
166
168
159
169
170
171
172
173
198
199
200
748
4,137
494
47
1,357
0
68
29
1,547
2,686
11,112
381,849
1,316,113
1,697,962
3,841
23,930
3,068
269
8,807
0
444
151
10,147
16,464
67,119
2,026,066
2,273,158
4,299,224
C-6
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS3 Clerks and Mailhandlers
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Mail
Processing
(3.1)
0035
Window
Service
(3.2)
0040
Admin Clerks
(3.3)
0476
Product
Specific Admin
(3.3)
0227
Time & Attend
and Admin
Support
(3.3)
0228
Subtotal
(3.3)
0824
Total CS 3
(3)
0478
101
102
103
104
105
108
109
110
111
112
3,994,719
1,389,545
5,384,264
169,008
50,264
219,273
5,603,536
769,641
159,864
17
447,076
22,403
469,479
32,474
2,045
34,519
503,998
70,144
35,680
0
212,957
92,628
305,585
10,440
4,355
14,795
320,380
28,654
6,271
4
0
0
0
0
0
0
0
0
0
0
17,640
7,428
25,068
906
323
1,229
26,297
2,750
586
0
230,597
100,056
330,653
11,346
4,678
16,024
346,677
31,404
6,857
5
4,672,392
1,512,004
6,184,396
212,828
56,987
269,816
6,454,212
871,189
202,400
22
113
117
123
14,083
670,801
684,884
156
1,432
1,588
1,423
36,884
38,307
0
0
0
113
3,060
3,173
1,536
39,945
41,481
15,775
712,178
727,952
126
127
135
331,776
3,181,354
3,513,130
5,265
54,554
59,819
48,299
176,725
225,023
0
0
0
4,288
15,167
19,455
52,587
191,891
244,478
389,628
3,427,799
3,817,426
136
137
139
141
142
147
161
162
228,239
141,246
118,986
488,471
226,420
16,366
297,696
11,760,024
15,265
2,887
8,743
26,895
43,153
213
28,643
770,134
9,989
6,767
4,773
21,529
12,445
601
10,656
663,871
0
0
0
0
0
0
0
0
1,048
707
472
2,228
774
60
942
56,265
11,038
7,474
5,245
23,757
13,219
661
11,598
720,136
254,542
151,607
132,975
539,124
282,792
17,240
337,937
13,250,294
163
164
165
166
168
159
169
170
171
172
173
198
199
200
33,208
38,579
509
677
0
0
0
1,208
5,364
53,950
133,495
11,893,519
2,541,994
14,435,512
4,838
73,737
21,780
861
88,494
0
4,478
502
93,760
53,546
341,996
1,112,130
1,537,857
2,649,987
1,516
6,339
891
80
1,953
0
98
43
2,197
5,047
18,164
682,035
544,593
1,226,628
0
0
0
0
0
0
0
0
0
0
0
0
10,248
10,248
114
775
96
10
212
0
11
4
543
451
2,216
58,481
42,731
101,212
1,630
7,114
987
90
2,166
0
109
47
2,740
5,498
20,380
740,516
597,572
1,338,088
39,677
119,430
23,275
1,628
90,660
0
4,586
1,757
101,864
112,994
495,871
13,746,165
4,677,423
18,423,587
C-7
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS4 Clerks, Cag K Post Offices
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Total CS 4
(4.1)
0254
101
102
103
104
105
108
109
110
111
112
1,769
610
2,379
73
22
94
2,473
244
0
0
113
117
123
6
476
482
126
127
135
115
1,121
1,236
136
137
139
141
142
147
161
162
0
0
0
0
193
0
0
4,628
163
164
165
166
168
159
169
170
171
172
173
198
199
200
44
53
1
1
0
0
0
2
7
73
181
4,809
2,228
7,037
C-8
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS6 City Delivery Carriers, Office
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
In-Office Direct
Labor
(6.1)
0043
In-Office
Support
Overhead
(6.2)
0044
In-Office
Support Other Carriers CAG K
(USPS Only)
Offices
(6.2)
0604
(6.2)
0045
Subtotal
Total CS 6
(6.2)
0837
(6)
0256
101
102
103
104
105
108
109
110
111
112
915,837
448,594
1,364,430
58,932
19,596
78,528
1,442,958
37,693
5,196
0
208,465
102,308
310,774
13,391
4,469
17,860
328,634
8,537
1,177
0
87,302
46,392
133,694
5,719
2,288
8,007
141,701
5,572
1,243
5
131
65
196
8
3
12
208
6
1
0
295,899
148,765
444,664
19,118
6,761
25,879
470,542
14,115
2,420
5
1,211,735
597,358
1,809,094
78,050
26,357
104,407
1,913,500
51,808
7,617
5
113
117
123
6,825
225,299
232,124
1,545
51,022
52,567
721
15,039
15,759
1
32
33
2,267
66,093
68,359
9,092
291,392
300,484
126
127
135
291,553
991,635
1,283,188
66,039
225,164
291,202
33,676
85,424
119,101
42
141
184
99,758
310,729
410,487
391,311
1,302,365
1,693,675
136
137
139
141
142
147
161
162
8,186
14,461
8,050
30,697
26,160
1,040
16,300
3,075,358
1,853
3,275
1,822
6,951
5,984
236
3,700
698,988
2,634
2,931
1,378
6,942
1,436
176
1,404
293,338
1
2
1
4
4
0
2
442
4,488
6,208
3,201
13,897
7,425
412
5,106
992,769
12,674
20,669
11,251
44,594
33,585
1,452
21,406
4,068,126
163
164
165
166
168
159
169
170
171
172
173
198
199
200
808
32,681
981
374
0
0
0
0
988
8,414
44,247
3,119,604
464,924
3,584,528
183
7,398
222
85
0
0
0
0
224
1,904
10,016
709,004
105,891
814,896
214
4,770
270
38
0
0
0
0
46
1,892
7,230
300,568
281,339
581,908
0
5
0
0
0
0
0
0
0
1
7
449
92
541
397
12,173
492
123
0
0
0
0
269
3,798
17,252
1,010,021
387,323
1,397,344
1,205
44,855
1,473
497
0
0
0
0
1,257
12,212
61,499
4,129,625
852,247
4,981,872
C-9
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS7 City Delivery Carriers, Street
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class Network Travel
(7.1)
0054
Access (PRC
Only)
(7.2)
0048
Delivery
Activities
(7.3)
0046
Street Support
(7.4)
0280
Total CS 7
(7)
0838
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,032,202
585,468
1,617,670
68,816
31,633
100,449
1,718,119
94,501
25,281
139
133,063
71,307
204,370
8,801
3,859
12,660
217,030
18,432
5,422
33
1,165,265
656,776
1,822,040
77,617
35,492
113,109
1,935,149
112,933
30,703
171
113
117
123
0
0
0
0
0
0
9,362
104,988
114,350
1,196
13,412
14,607
10,557
118,400
128,957
126
127
135
0
0
0
0
0
0
464,263
902,135
1,366,398
56,474
109,718
166,192
520,737
1,011,852
1,532,590
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54,483
56,180
24,576
135,239
4,755
2,954
15,796
3,477,531
9,254
11,224
4,522
25,000
670
368
2,991
450,746
63,737
67,404
29,098
160,239
5,425
3,322
18,787
3,928,277
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
1,333,827
1,333,827
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,143
75,014
5,177
491
0
0
0
0
0
34,825
119,651
3,597,181
4,710,452
8,307,634
563
9,046
624
73
0
0
0
0
0
4,358
14,665
465,410
774,679
1,240,089
4,706
84,061
5,801
563
0
0
0
0
0
39,184
134,315
4,062,592
6,818,958
10,881,550
C-10
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS8 Vehicle Service Drivers
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Total CS 8
(8)
0258
101
102
103
104
105
108
109
110
111
112
23,441
25,107
48,549
220
422
642
49,191
71,015
1,592
0
113
117
123
1,953
30,783
32,736
126
127
135
47,323
55,879
103,201
136
137
139
141
142
147
161
162
73,648
30,282
10,354
114,285
4,122
675
7,624
384,442
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
384,442
245,395
629,837
C-11
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS10 Rural Carriers
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Evaluated
Routes
(10.1)
0069
Other Routes
(10.2)
0070
Equipment
Maintenance
Allowance
(10.3)
0073
Total CS 10
(10)
0260
101
102
103
104
105
108
109
110
111
112
290,068
289,498
579,566
20,589
17,335
37,924
617,489
39,922
10,623
4
23,951
23,884
47,834
1,820
1,468
3,288
51,123
3,340
949
0
0
0
0
0
0
0
0
0
0
0
314,019
313,381
627,400
22,409
18,803
41,212
668,612
43,262
11,572
4
113
117
123
11,932
133,809
145,741
911
10,217
11,128
0
0
0
12,843
144,026
156,869
126
127
135
508,344
595,731
1,104,075
40,222
47,864
88,086
0
0
0
548,566
643,595
1,192,161
136
137
139
141
142
147
161
162
31,867
24,768
11,405
68,040
2,449
2,669
4,589
1,995,600
2,669
2,021
950
5,641
206
233
383
161,089
0
0
0
0
0
0
0
0
34,537
26,789
12,355
73,681
2,655
2,902
4,972
2,156,689
163
164
165
166
168
159
169
170
171
172
173
198
199
200
3,876
92,323
11,212
1,647
1,310
0
0
0
0
27,162
137,530
2,133,129
2,845,024
4,978,153
347
8,247
1,004
145
145
0
0
0
0
4,208
14,095
175,184
250,661
425,845
0
0
0
0
0
0
0
0
0
0
0
0
457,752
457,752
4,222
100,570
12,216
1,792
1,455
0
0
0
0
31,370
151,625
2,308,314
3,553,437
5,861,751
C-12
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS11 Custodial and Maint Srvcs
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Custodial
Personnel
(11.1.1)
0074
Contract
Cleaners
(11.1.2)
0081
Operating
Equipment
Maintenance
(11.2)
0075
Plant &
Building
Equipment
Maintenance
(11.3)
0079
Total CS 11
(11)
0482
101
102
103
104
105
108
109
110
111
112
169,096
63,691
232,786
6,944
2,355
9,298
242,085
41,326
6,900
2
13,981
5,266
19,247
574
195
769
20,016
3,417
570
0
385,497
144,792
530,288
12,741
4,147
16,888
547,176
28,322
932
0
82,160
30,946
113,106
3,374
1,144
4,518
117,624
20,080
3,353
1
650,734
244,694
895,428
23,632
7,841
31,473
926,901
93,145
11,755
4
113
117
123
898
32,816
33,714
74
2,713
2,788
396
43,285
43,681
436
15,945
16,381
1,804
94,758
96,563
126
127
135
29,747
146,880
176,626
2,460
12,144
14,604
21,840
285,083
306,923
14,453
71,366
85,819
68,499
515,473
583,972
136
137
139
141
142
147
161
162
13,685
8,308
7,058
29,050
10,429
782
12,956
553,871
1,131
687
584
2,402
862
65
1,071
45,795
14,737
11,726
9,175
35,638
10,769
1,091
17,102
991,633
6,649
4,037
3,429
14,115
5,067
380
6,295
269,115
36,203
24,757
20,245
81,205
27,129
2,318
37,424
1,860,415
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1,542
5,277
784
72
2,431
0
124
69
98,050
3,326
111,675
665,546
430,860
1,096,406
127
436
65
6
201
0
10
6
8,107
275
9,233
55,029
35,624
90,653
579
391
6
8
0
0
0
29
3
3,396
4,412
996,045
498,118
1,494,163
749
2,564
381
35
1,181
0
60
34
47,641
1,616
54,261
323,376
209,347
532,722
2,998
8,668
1,235
121
3,813
0
194
138
153,800
8,612
179,580
2,039,995
1,173,949
3,213,944
C-13
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS12 Motor Vehicle Service
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Personnel
(12.1)
0090
Supplies &
Materials
(12.2)
0099
Vehicle Hire
(12.3)
0108
Total CS 12
(12)
0262
101
102
103
104
105
108
109
110
111
112
22,500
13,796
36,296
1,391
691
2,082
38,379
9,046
1,192
5
27,660
17,509
45,169
1,660
841
2,501
47,670
13,617
1,456
7
2,544
1,406
3,951
162
66
227
4,178
451
46
0
52,705
32,711
85,416
3,213
1,598
4,811
90,227
23,114
2,694
12
113
117
123
421
5,399
5,820
582
7,730
8,312
29
529
558
1,032
13,659
14,691
126
127
135
15,561
23,891
39,452
20,622
30,883
51,505
1,145
2,591
3,736
37,329
57,365
94,694
136
137
139
141
142
147
161
162
7,492
4,526
1,666
13,684
440
125
1,142
109,286
11,935
6,587
2,393
20,916
693
178
1,660
146,015
373
211
82
667
55
7
71
9,768
19,801
11,325
4,142
35,267
1,187
310
2,873
265,069
163
164
165
166
168
159
169
170
171
172
173
198
199
200
115
2,003
183
26
13
0
0
0
0
840
3,179
112,465
325,362
437,827
137
2,413
221
32
15
0
0
0
0
1,006
3,824
149,839
397,669
547,508
6
138
8
2
0
0
0
0
1
56
211
9,979
10,384
20,363
257
4,554
412
59
28
0
0
0
1
1,902
7,213
272,282
733,416
1,005,698
C-14
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS13 Misc Local Operations
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Contract
Stations
(13.1)
0111
Carfare
(13.2)
0135
Tolls and
Ferriage
(13.2)
0113
Driveout
(13.2)
0141
Subtotal
(13.2)
0825
Fed Reserve
and
Commercial
Banks
(13.3)
0125
Employee
Awards
(13.4)
0115
Mail Equipment
Shops
Personnel
(13.5)
0826
CAG L Rental
Allowance
(13.6)
0112
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
636
327
963
42
16
58
1,020
36
8
0
743
382
1,125
48
18
66
1,191
42
8
0
0
0
0
0
0
0
0
0
0
0
1,379
709
2,088
89
34
123
2,211
78
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
4
128
132
6
149
155
0
0
0
10
277
287
0
0
0
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
227
647
873
265
756
1,021
0
0
0
492
1,402
1,895
0
0
0
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
14
18
9
41
14
0
10
2,134
17
21
10
48
16
2
12
2,495
0
0
0
0
0
0
0
0
31
38
19
89
30
2
22
4,630
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
79,787
79,787
1
31
2
0
0
0
0
0
0
11
44
2,179
27,263
29,442
2
35
2
0
0
0
0
0
1
13
53
2,548
2,012
4,560
0
0
0
0
0
0
0
0
0
0
0
0
340
340
2
66
4
0
0
0
0
0
1
24
97
4,727
29,616
34,342
0
0
0
0
0
0
0
0
0
0
0
0
32,647
32,647
0
0
0
0
0
0
0
0
0
0
0
0
90,185
90,185
0
0
0
0
0
0
0
0
0
0
0
0
25,356
25,356
0
0
0
0
0
0
0
0
0
0
0
0
28
28
C-15
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear
Cost Segments and Components ($ in '000s)
CS13 Misc Local Operations
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Other Local
Operations
(13.7)
0117
Total CS 13
(13)
0263
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
1,379
709
2,088
89
34
123
2,211
78
15
0
113
117
123
0
0
0
10
277
287
126
127
135
0
0
0
492
1,402
1,895
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
31
38
19
89
30
2
22
4,630
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
50,504
50,504
2
66
4
0
0
0
0
0
1
24
97
4,727
308,124
312,850
C-16
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS14 Transportation
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Domestic Air
(14.1)
0142
Domestic
Alaska Air
(14.1)
0681
Highway
(14.1)
0143
Railroad
(14.1)
0144
Domestic
Water
(14.1)
0145
Subtotal
(14.1)
0542
International
Transportation
(14.2)
0828
Total CS 14
(14)
0264
101
102
103
104
105
108
109
110
111
112
252,075
237,320
489,395
1,286
4,126
5,412
494,807
779,150
85,410
0
16
0
16
0
0
0
16
67
0
0
314,113
177,499
491,611
3,924
4,744
8,668
500,280
390,936
20,050
0
4,042
2,705
6,747
34
73
107
6,854
8,322
699
0
2,117
890
3,007
38
26
64
3,071
2,858
169
0
572,362
418,414
990,777
5,282
8,969
14,251
1,005,028
1,181,333
106,328
0
0
0
0
0
0
0
0
0
0
0
572,362
418,414
990,777
5,282
8,969
14,251
1,005,028
1,181,333
106,328
0
113
117
123
0
5,339
5,339
0
14
14
84
206,426
206,510
1
13,331
13,332
1
2,574
2,575
86
227,683
227,769
0
0
0
86
227,683
227,769
126
127
135
3,424
24,749
28,173
48
45
93
84,166
365,691
449,857
5,725
41,283
47,008
1,300
6,085
7,385
94,664
437,852
532,516
0
0
0
94,664
437,852
532,516
136
137
139
141
142
147
161
162
8,252
3,378
2,646
14,277
8,733
1,532
81,539
1,498,959
6,932
10
11
6,953
20
0
4
7,167
299,807
67,099
97,681
464,586
12,652
5,345
56,452
2,106,668
25,381
4,584
15,856
45,821
309
367
8,303
131,015
5,044
1,002
2,143
8,188
169
81
522
25,018
345,416
76,073
118,336
539,825
21,884
7,326
146,820
3,768,828
0
0
0
0
0
0
715,182
715,182
345,416
76,073
118,336
539,825
21,884
7,326
862,002
4,484,010
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
1,498,959
208,128
1,707,087
0
0
0
0
0
0
0
0
0
0
0
7,167
93,921
101,088
0
0
0
0
0
0
0
0
0
0
0
2,106,668
537,627
2,644,295
0
0
0
0
0
0
0
0
0
0
0
131,015
1,918
132,933
0
0
0
0
0
0
0
0
0
0
0
25,018
3,554
28,572
0
0
0
0
0
0
0
0
0
0
0
3,768,828
845,148
4,613,976
0
0
0
0
0
0
0
0
0
0
0
715,182
(179)
715,003
0
0
0
0
0
0
0
0
0
0
0
4,484,010
844,969
5,328,979
C-17
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS15 Buildilng Occupancy
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Rents
(15.1)
0329
Fuel & Utilities
(15.2)
0314
Communications
& Other
(15.3)
0393
Total CS 15
(15)
0289
101
102
103
104
105
108
109
110
111
112
238,277
90,282
328,559
10,057
3,400
13,458
342,017
57,640
9,907
4
97,797
36,836
134,633
4,016
1,362
5,378
140,010
23,901
3,991
1
0
0
0
0
0
0
0
0
0
0
336,074
127,118
463,192
14,073
4,762
18,835
482,028
81,541
13,898
5
113
117
123
1,277
45,210
46,487
519
18,979
19,498
0
0
0
1,796
64,189
65,985
126
127
135
43,100
205,422
248,522
17,204
84,948
102,152
0
0
0
60,304
290,370
350,674
136
137
139
141
142
147
161
162
19,171
11,695
9,857
40,723
14,650
1,091
18,196
779,236
7,915
4,805
4,082
16,801
6,032
452
7,493
320,333
0
0
0
0
0
0
0
0
27,086
16,500
13,939
57,524
20,682
1,543
25,689
1,099,570
163
164
165
166
168
159
169
170
171
172
173
198
199
200
2,271
8,289
1,222
112
3,788
0
193
97
156,500
5,103
177,574
956,810
0
956,810
892
3,052
453
41
1,406
0
72
40
56,708
1,923
64,587
384,920
249,189
634,110
0
0
0
0
0
0
0
0
0
0
0
0
377,835
377,835
3,163
11,341
1,675
153
5,194
1
264
137
213,207
7,026
242,161
1,341,731
627,024
1,968,755
C-18
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS16 Supplies and Services
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Stamped Cards
& Embossed
Stamped
Envelopes
Money Orders
(16.1)
(16.1)
0181
0248
Stamps &
Dispensers
(16.1)
0180
Custodial
Supplies &
Services
(16.3.1)
0176
Supply
Personnel
(16.2)
0173
Subtotal
(16.1)
0839
Equipment
(16.3.2)
0184
Other Misc
(16.3.4)
0830
Advertising
(16.3.5)
0246
101
102
103
104
105
108
109
110
111
112
86,511
2,959
89,470
5,009
267
5,276
94,745
202
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
86,511
2,959
89,470
5,009
267
5,276
94,745
202
13
0
0
0
0
0
0
0
0
0
0
0
25,158
9,476
34,634
1,033
350
1,383
36,018
6,149
1,027
0
105,699
41,373
147,072
3,920
1,330
5,251
152,322
12,285
1,740
0
223,965
93,486
317,451
11,438
4,065
15,502
332,953
102,650
16,855
6
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
134
4,882
5,016
196
14,700
14,896
1,388
42,566
43,954
0
0
0
126
127
135
801
10,013
10,814
0
0
0
0
0
0
801
10,013
10,814
0
0
0
4,426
21,853
26,279
6,690
78,084
84,774
53,287
191,400
244,687
0
0
0
136
137
139
141
142
147
161
162
11
4
39
54
0
0
250
106,079
0
0
0
0
0
0
30
30
0
0
0
0
0
0
0
0
11
4
39
54
0
0
280
106,108
0
0
0
0
0
0
0
0
2,036
1,236
1,050
4,322
1,552
116
1,928
82,406
3,892
2,830
2,282
9,004
3,907
327
5,360
284,616
12,958
8,746
5,802
27,505
9,677
749
11,637
790,673
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
106,079
202
106,281
0
0
0
0
7,086
0
0
0
0
0
7,086
7,116
0
7,116
0
0
0
0
0
1,328
6,560
0
0
0
7,887
7,887
0
7,887
0
0
0
0
7,086
1,328
6,560
0
0
0
14,974
121,082
202
121,284
0
0
0
0
0
0
0
0
0
0
0
0
17,616
17,616
229
785
117
11
362
0
18
10
14,588
495
16,615
99,021
64,104
163,126
391
435
5
8
0
0
0
15
55
1,115
2,024
286,640
115,290
401,931
1,371
9,593
1,178
122
2,621
0
132
52
3,009
5,584
23,662
814,335
1,434,893
2,249,228
0
0
0
0
0
0
0
0
0
0
0
0
132,132
132,132
C-19
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear M
Cost Segments and Components ($ in '000s)
CS16 Supplies and Services
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Non-Mail
Related
Products
(16.3.6)
1426
Subtotal
(16.3)
0831
Total CS 16
(16)
0490
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
354,822
144,335
499,157
16,391
5,745
22,136
521,293
121,083
19,621
6
441,333
147,294
588,627
21,400
6,012
27,412
616,039
121,286
19,634
6
113
117
123
0
0
0
1,717
62,149
63,866
1,717
62,149
63,866
126
127
135
0
0
0
64,403
291,337
355,739
65,204
301,350
366,553
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
18,886
12,812
9,135
40,832
15,136
1,193
18,925
1,157,695
18,897
12,815
9,174
40,886
15,136
1,193
19,205
1,263,803
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
11,850
11,850
1,991
10,813
1,300
140
2,982
0
151
78
17,651
7,194
42,302
1,199,996
1,758,271
2,958,267
1,991
10,813
1,300
140
10,069
1,328
6,710
78
17,651
7,194
57,275
1,321,078
1,776,089
3,097,168
C-20
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS17 Research and Development
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Total CS 17
(17)
0267
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
126
127
135
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
56,991
56,991
C-21
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS18 Admin and Area Operations
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Headquarters
(18.1.1)
0191
Money Order
Division
(18.1.2)
0192
Area
Administration
(18.1.3)
0193
Postal
Inspection
Service
(18.1.4)
0832
Subtotal
(18.1)
0833
HQ & Area
Supplies &
Services
(18.2.1)
0210
HQ & Area Misc
Support
(18.2.2)
0211
Inspection
Expenses &
Employee
Losses
(18.2.3)
0212
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,393
4,668
17,062
509
173
681
17,743
3,029
506
0
12,393
4,668
17,062
509
173
681
17,743
3,029
506
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
66
2,405
2,471
66
2,405
2,471
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
0
0
0
0
0
0
2,180
10,765
12,945
2,180
10,765
12,945
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,003
609
517
2,129
764
57
950
40,595
1,003
609
517
2,129
764
57
950
40,595
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
664,211
664,211
0
0
0
0
0
0
0
0
0
0
0
0
5,480
5,480
0
0
0
0
0
0
0
0
0
0
0
0
255,069
255,069
113
387
57
5
178
0
9
5
7,186
244
8,185
48,780
514,112
562,891
113
387
57
5
178
0
9
5
7,186
244
8,185
48,780
1,438,872
1,487,652
0
0
0
0
0
0
0
0
0
0
0
0
210,965
210,965
0
0
0
0
0
0
0
0
0
0
0
0
224,000
224,000
0
0
0
0
0
0
0
0
0
0
0
0
1,208
1,208
C-22
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear M
Cost Segments and Components ($ in '000s)
CS18 Admin and Area Operations
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Misc
Reimbursements
Class for HQ & Area
(18.2.4)
0213
Individual
Awards
(18.2.5)
1429
Misc Personnel
Compensation
(18.2.6)
1430
Commissions
on Non-US
Money Orders
(18.2.7)
0244
Subtotal
(18.2)
0840
Repriced
Annual Leave
(18.3.1)
0199
Holiday Leave
Variance
(18.3.2)
0200
Civil Service
Retirement
(18.3.3)
0488
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,940
7,133
24,073
870
310
1,180
25,254
2,640
563
0
626
264
890
32
11
44
934
98
21
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
108
2,939
3,047
4
109
113
0
0
0
126
127
135
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,118
14,565
18,682
152
539
691
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,217
3,217
0
0
0
0
0
0
3,217
3,217
1,007
679
453
2,139
744
58
905
54,032
37
25
17
79
27
2
33
1,998
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,718
7,718
0
0
0
0
0
0
0
0
0
0
0
0
150
150
0
0
0
0
0
0
0
0
0
0
0
3,217
0
3,217
0
0
0
0
0
0
0
0
0
0
0
3,217
440,926
444,144
110
744
92
10
204
0
10
4
521
433
2,128
56,160
43,886
100,046
4
28
3
0
8
0
0
0
19
16
79
2,077
1,623
3,700
0
0
0
0
0
0
0
0
0
0
0
0
23,972
23,972
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
(3,114)
(3,114)
C-23
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear M
Cost Segments and Components ($ in '000s)
CS18 Admin and Area Operations
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Workers'
Unemployment
Class Compensation Compensation
(18.3.4)
(18.3.5)
0241
0486
Retiree Health
Benefits
(18.3.6)
0208
Annuitant Life
Insurance
(18.3.7)
0071
CS Retirement
Reform Escrow
(FY 2006)
(18.3.8)
1435
Annuity
Protection
Program
(18.3.9)
0207
FERS
Retirement
(18.3.10)
0019
Subtotal
(18.3)
0835
Total CS 18
(18)
0459
101
102
103
104
105
108
109
110
111
112
169,129
71,221
240,350
8,688
3,097
11,785
252,135
26,362
5,619
4
12,900
5,432
18,332
663
236
899
19,231
2,011
429
0
294,001
123,806
417,807
15,103
5,384
20,486
438,293
45,826
9,768
8
1,846
777
2,623
95
34
129
2,751
288
61
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
495,442
208,634
704,076
25,451
9,072
34,523
738,598
77,224
16,461
13
507,835
213,302
721,137
25,960
9,245
35,204
756,341
80,253
16,966
13
113
117
123
1,080
29,343
30,423
82
2,238
2,320
1,877
51,008
52,885
12
320
332
0
0
0
0
0
0
0
0
0
3,163
85,957
89,120
3,229
88,362
91,591
126
127
135
41,110
145,418
186,528
3,135
11,091
14,227
71,462
252,784
324,246
449
1,587
2,035
0
0
0
0
0
0
0
0
0
120,425
425,983
546,409
122,606
436,749
559,354
136
137
139
141
142
147
161
162
10,052
6,778
4,527
21,357
7,423
576
9,033
539,461
767
517
345
1,629
566
44
689
41,145
17,473
11,783
7,869
37,125
12,904
1,002
15,702
937,758
110
74
49
233
81
6
99
5,887
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29,445
19,856
13,261
62,562
21,746
1,688
26,461
1,580,281
30,448
20,465
13,778
64,692
22,510
1,745
30,627
1,624,093
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1,095
7,433
916
95
2,036
0
103
40
5,202
4,326
21,246
560,707
839,024
1,399,731
83
567
70
7
155
0
8
3
397
330
1,620
42,766
33,419
76,185
1,903
12,921
1,593
165
3,539
0
178
70
9,042
7,520
36,932
974,691
761,673
1,736,364
12
81
10
1
22
0
1
0
57
47
232
6,119
4,781
10,900
0
0
0
0
0
0
0
0
0
0
0
0
3,081,016
3,081,016
0
0
0
0
0
0
0
0
0
0
0
0
1,077
1,077
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,207
21,775
2,684
279
5,964
1
300
117
15,238
12,673
62,237
1,642,518
4,790,473
6,432,991
3,320
22,161
2,742
284
6,142
1
309
122
22,424
12,917
70,422
1,694,515
6,670,271
8,364,787
C-24
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS19 General Mgmt Systems
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Total CS 19
(19)
0269
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
126
127
135
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
63,843
63,843
C-25
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS20 Other Accrued Expenses
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Equipment
Depreciation
(20.1)
0505
Vehicle
Depreciation
(20.2)
0447
Building &
Leasehold
Depreciation
(20.3)
0420
Interest
Expense
(20.5)
0283
Indemnities
(20.4)
0397
Other Expenses
and Credits
(20.6)
0399
Total CS 20
(20)
0475
101
102
103
104
105
108
109
110
111
112
207,649
74,709
282,357
6,181
2,221
8,402
290,760
22,116
694
0
7,847
5,232
13,078
476
252
728
13,807
3,350
240
1
179,983
68,195
248,178
7,597
2,568
10,165
258,343
43,538
7,483
3
0
0
0
0
0
0
0
0
753
0
4,466
1,673
6,139
161
57
218
6,357
779
95
0
0
0
0
0
0
0
0
0
0
0
399,944
149,808
549,752
14,415
5,099
19,514
569,266
69,783
9,265
4
113
117
123
302
36,270
36,572
162
2,147
2,308
965
34,149
35,114
0
0
0
16
819
836
0
0
0
1,444
73,386
74,830
126
127
135
13,188
187,064
200,252
5,927
9,109
15,036
32,556
155,166
187,721
0
0
0
583
3,968
4,551
0
0
0
52,254
355,306
407,560
136
137
139
141
142
147
161
162
11,137
9,068
7,437
27,642
9,004
821
13,428
601,289
3,187
1,544
568
5,300
190
50
394
40,677
14,481
8,834
7,445
30,760
11,066
824
13,745
588,597
0
0
0
0
0
0
2,385
3,138
325
220
174
719
229
19
311
13,896
0
0
0
0
0
0
0
0
29,131
19,666
15,625
64,421
20,489
1,714
30,263
1,247,596
163
164
165
166
168
159
169
170
171
172
173
198
199
200
414
296
5
6
0
0
0
27
0
1,152
1,899
603,188
783,494
1,386,682
35
699
61
7
4
0
0
0
0
287
1,094
41,770
139,092
180,862
1,715
6,261
923
85
2,862
0
146
73
118,212
3,854
134,130
722,727
0
722,727
1,559
0
14,561
2,050
0
0
0
0
0
0
18,170
21,308
113,787
135,096
24
82
11
1
32
0
2
1
1,335
60
1,548
15,445
299,800
315,244
C-26
0
0
0
0
0
0
0
0
0
0
0
0
(3,089)
(3,089)
3,748
7,338
15,561
2,150
2,898
0
147
101
119,547
5,352
156,842
1,404,438
1,333,083
2,737,522
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
Plant, Equip, Servicewide, and
Selected Admin Costs
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Employee &
Labor
Relations
(2.5)
Time &
Attendance
(2.3 & 3.3)
Cleaning
Equipment & Rents, Fuel &
Building
Utilities
(11.1 & 11.3) (15.1 & 15.2)
Supplies &
Services
(16.3)
USPS
Security
Force
(18.1)
Repriced
Civil Service
Annual Leave Holiday Leave Retirement
(18.3)
(18.3)
(18.3)
101
102
103
104
105
108
109
110
111
112
1
0
1
0
0
1
1
(1)
(0)
0
449
312
761
34
13
47
808
146
41
(0)
265,237
99,903
365,140
10,891
3,694
14,585
379,725
64,823
10,823
4
336,074
127,118
463,192
14,073
4,762
18,835
482,028
81,541
13,898
5
25,158
9,476
34,634
1,033
350
1,383
36,018
6,149
1,027
0
12,393
4,668
17,062
509
173
681
17,743
3,029
506
0
424
204
627
23
9
32
659
104
23
0
16
8
23
1
0
1
24
4
1
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
(0)
0
9
(475)
(466)
1,408
51,474
52,882
1,796
64,189
65,985
134
4,882
5,016
66
2,405
2,471
4
(203)
(199)
0
(8)
(7)
0
0
0
126
127
135
(0)
0
0
279
559
838
46,660
230,390
277,049
60,304
290,370
350,674
4,426
21,853
26,279
2,180
10,765
12,945
109
374
483
4
14
18
0
0
0
136
137
139
141
142
147
161
162
0
(0)
(0)
(0)
(0)
0
0
1
79
52
41
172
42
4
72
1,656
21,465
13,031
11,071
45,567
16,359
1,226
20,323
868,782
27,086
16,500
13,939
57,524
20,682
1,543
25,689
1,099,570
2,036
1,236
1,050
4,322
1,552
116
1,928
82,406
1,003
609
517
2,129
764
57
950
40,595
44
26
21
91
32
2
38
1,233
2
1
1
3
1
0
1
46
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
(0)
0
0
0
0
0
0
1
(1)
1
1
(1)
0
15
56
8
0
17
0
1
0
591
33
723
2,379
(2,379)
0
2,419
8,277
1,230
112
3,813
0
194
109
153,798
5,216
175,169
1,043,950
675,831
1,719,781
3,163
11,341
1,675
153
5,194
1
264
137
213,207
7,026
242,161
1,341,731
249,189
1,590,919
229
785
117
11
362
0
18
10
14,588
495
16,615
99,021
64,104
163,126
113
387
57
5
178
0
9
5
7,186
244
8,185
48,780
31,579
80,358
6
23
3
0
9
0
0
0
297
14
354
1,587
(1,587)
0
0
1
0
0
0
0
0
0
11
1
13
59
(59)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
C-27
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear M
Cost Segments and Components ($ in '000s)
Plant, Equip, Servicewide, and
Selected Admin Costs
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
FERS
Retirement
(18.3)
Workers'
Unemployment Retiree Health Annuitant
Compensation Compensation
Benefits
Life Insurance
(18.3)
(18.3)
(18.3)
(18.3)
Annuitant
COLA/
Principal
(18.3)
Depreciation
(20.1 - 20.4)
Interest
Expense
(20.5)
Total
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
4,232
2,032
6,264
229
86
315
6,578
1,038
229
0
12,900
5,432
18,332
663
236
899
19,231
2,011
429
0
294,001
123,806
417,807
15,103
5,384
20,486
438,293
45,826
9,768
8
1,846
777
2,623
95
34
129
2,751
288
61
0
0
0
0
0
0
0
0
0
0
0
399,944
149,808
549,752
14,415
5,099
19,514
569,266
69,783
8,512
4
0
0
0
0
0
0
0
0
0
0
1,352,674
523,544
1,876,218
57,068
19,839
76,907
1,953,126
274,740
45,317
21
113
117
123
0
0
0
37
(2,025)
(1,988)
82
2,238
2,320
1,877
51,008
52,885
12
320
332
0
0
0
1,444
73,386
74,830
0
0
0
6,869
247,192
254,061
126
127
135
0
0
0
1,091
3,730
4,821
3,135
11,091
14,227
71,462
252,784
324,246
449
1,587
2,035
0
0
0
52,254
355,306
407,560
0
0
0
242,354
1,178,823
1,421,176
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
435
261
214
909
320
21
384
12,313
767
517
345
1,629
566
44
689
41,145
17,473
11,783
7,869
37,125
12,904
1,002
15,702
937,758
110
74
49
233
81
6
99
5,887
0
0
0
0
0
0
0
0
29,131
19,666
15,625
64,421
20,489
1,714
27,878
1,244,458
0
0
0
0
0
0
0
0
99,630
63,755
50,742
214,127
73,793
5,736
93,753
4,335,850
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
64
228
33
3
92
0
5
2
2,966
143
3,536
15,850
(15,850)
0
83
567
70
7
155
0
8
3
397
330
1,620
42,766
33,419
76,185
1,903
12,921
1,593
165
3,539
0
178
70
9,042
7,520
36,932
974,691
761,673
1,736,364
12
81
10
1
22
0
1
0
57
47
232
6,119
4,781
10,900
0
0
0
0
0
0
0
0
0
0
0
0
3,081,016
3,081,016
2,189
7,338
1,000
100
2,898
0
147
101
119,547
5,352
138,672
1,383,130
933,004
2,316,133
0
0
0
0
0
0
0
0
0
0
0
0
289,381
289,381
10,198
42,004
5,796
559
16,281
2
826
438
521,687
26,422
624,213
4,960,063
6,104,103
11,064,163
C-28
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10F
R2005-1 USPS_version - FY 2006BR After Workyear M
Cost Segments and Components ($ in '000s)
Plant, Equip, Servicewide, and
Selected Admin Costs
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Adjusted
Alaska Air
(14.1)
101
102
103
104
105
108
109
110
111
112
16
0
16
0
0
0
16
67
0
0
113
117
123
0
14
14
126
127
135
48
45
93
136
137
139
141
142
147
161
162
6,932
10
11
6,953
20
0
4
7,167
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
7,167
93,921
101,088
C-29
USPS-T-10
Exhibit USPS-T-10G
“D” Report
Final Adjustments
Test Year 2006 Before Rates
Printed on: 3/29/2005,10:51 AM
USPS-T-10, Exhibit USPS-10G
R2005-1 USPS_version - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
D Report
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Total Volume
Variable
(1)
101
102
103
104
105
108
109
110
111
112
11,107,160
4,788,821
15,895,982
536,003
196,489
732,492
16,628,474
2,922,936
460,594
262
113
117
123
65,191
2,054,221
2,119,411
126
127
135
2,560,555
9,438,304
11,998,859
136
137
139
141
142
147
161
162
987,423
505,779
409,398
1,902,599
488,543
43,751
1,440,530
38,005,960
163
164
165
166
168
159
169
170
171
172
173
198
199
200
69,450
441,799
69,284
7,719
130,464
1,340
12,778
2,526
644,908
260,034
1,640,303
39,646,262
33,907,237
73,553,500
Postal Penalty
(2)
Final
Adjustments
(3)
0
(67,931)
(67,931)
0
(4,608)
(4,608)
(72,539)
24,842
0
0
(488,543)
(488,543)
488,543
Contingency
(5)
0.0%
Adjusted
Volume Variable
Including
Contingency
(6)
11,107,160
4,720,891
15,828,051
536,003
191,881
727,884
16,555,935
2,947,777
460,594
262
0
0
0
0
0
0
0
0
0
0
11,107,160
4,720,891
15,828,051
536,003
191,881
727,884
16,555,935
2,947,777
460,594
262
65,191
2,054,221
2,119,411
0
0
0
65,191
2,054,221
2,119,411
0
(249,283)
(249,283)
2,560,555
9,189,021
11,749,576
0
0
0
2,560,555
9,189,021
11,749,576
65,242
0
0
65,242
0
0
0
(231,738)
1,052,665
505,779
409,398
1,967,841
0
43,751
1,440,530
37,285,679
0
0
0
0
0
0
0
0
1,052,665
505,779
409,398
1,967,841
0
43,751
1,440,530
37,285,679
0
0
0
0
0
0
0
0
0
(84,691)
(84,691)
(316,429)
0
(316,429)
69,450
441,799
69,284
7,719
130,464
1,340
12,778
2,526
644,908
175,343
1,555,611
38,841,290
34,395,781
73,237,071
0
0
0
0
0
0
0
0
0
0
0
0
0
0
69,450
441,799
69,284
7,719
130,464
1,340
12,778
2,526
644,908
175,343
1,555,611
38,841,290
34,395,781
73,237,071
0
0
0
(488,543)
Adjusted
Volume Variable
Before
Contingency
(4)
D-1
USPS-T-10
Exhibit USPS-T-10H
“C” Report
Cost Segments & Components Report
Test Year 2006 After Rates
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
Cost Segment Totals
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
CS 1
Postmasters
(1)
0251
CS 2
Supervisors &
Technicians
(2)
0284
CS 3
Clerks &
Mailhandlers
(3)
0478
CS 4
Clerks CAG K
Post Offices
(4)
0254
CS 6&7
City Delivery
Carriers
(5)
0281
CS 8
Vehcle Service
Drivers
(6)
0258
CS 10
Rural Carriers
(7)
0260
CS 11
Custodial and
Maint Srvcs
(8)
0482
101
102
103
104
105
108
109
110
111
112
117,521
89,348
206,869
3,609
3,382
6,990
213,859
25,409
4,846
0
629,266
256,905
886,171
32,634
11,236
43,871
930,041
90,258
20,044
17
4,617,254
1,498,870
6,116,124
210,109
56,150
266,259
6,382,383
826,685
192,752
22
1,747
604
2,352
72
21
93
2,445
231
0
0
2,347,524
1,242,329
3,589,853
153,557
60,890
214,446
3,804,300
156,244
36,465
176
23,153
24,874
48,027
217
416
633
48,659
67,359
1,516
0
310,148
310,455
620,603
22,107
18,512
40,620
661,223
41,034
11,013
4
645,880
243,523
889,403
23,428
7,757
31,185
920,588
89,805
11,429
4
113
117
123
436
12,696
13,131
3,463
119,171
122,634
16,006
708,371
724,377
6
473
480
19,919
407,827
427,746
1,980
30,639
32,619
13,021
143,348
156,368
1,846
94,970
96,816
126
127
135
34,963
84,946
119,909
121,413
509,862
631,274
377,422
3,401,002
3,778,423
112
1,112
1,223
882,946
2,294,839
3,177,786
45,818
55,417
101,234
531,109
638,263
1,169,372
66,797
514,069
580,867
136
137
139
141
142
147
161
162
6,791
3,897
2,379
13,066
0
0
8,730
398,951
32,426
23,840
15,611
71,877
30,722
2,008
32,211
1,931,086
242,010
153,633
132,209
527,852
282,986
17,249
332,025
13,064,754
0
0
0
0
193
0
0
4,572
72,602
89,191
40,089
201,882
39,005
4,774
39,462
7,887,839
69,984
30,670
10,289
110,943
4,122
675
7,487
374,614
32,818
27,132
12,276
72,226
2,653
2,902
4,882
2,121,677
34,728
25,269
20,289
80,285
27,417
2,337
37,104
1,846,653
163
164
165
166
168
159
169
170
171
172
173
198
199
200
257
3,914
514
61
1,387
11
122
40
4,837
3,673
14,816
413,767
1,896,631
2,310,398
3,599
23,646
3,021
266
8,727
0
444
149
9,823
15,896
65,570
1,996,656
2,273,057
4,269,713
37,215
118,117
22,947
1,611
89,925
0
4,590
1,738
98,625
109,197
483,965
13,548,718
4,680,485
18,229,203
41
52
1
1
0
0
0
2
7
71
174
4,746
2,228
6,975
5,538
127,379
7,165
1,048
0
0
0
0
1,216
49,621
191,966
8,079,805
7,670,390
15,750,195
0
0
0
0
0
0
0
0
0
0
0
374,614
245,395
620,009
3,956
99,380
12,033
1,771
1,442
0
0
0
0
30,289
148,872
2,270,549
3,553,381
5,823,930
2,867
8,634
1,226
120
3,808
0
196
139
153,681
8,363
179,034
2,025,687
1,176,245
3,201,932
C-1
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear M
Cost Segments and Components ($ in '000s)
Cost Segment Totals
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
CS 12
Motor Vehicle
Service
(9)
0262
CS 13
Misc Local
Operations
(10)
0263
CS 14
Transportation
(11)
0264
CS 15
Building
Occupancy
(12)
0289
CS 16
Supplies and
Services
(13)
0490
CS 18
Admin and Area
Operations
(15)
0456
CS 17
Research and
Development
(14)
0267
CS 19
General Mgmt
Systems
(16)
0269
101
102
103
104
105
108
109
110
111
112
52,057
32,407
84,464
3,170
1,574
4,743
89,207
21,924
2,564
12
1,362
702
2,065
88
33
121
2,186
74
15
0
565,169
414,413
979,581
5,210
8,828
14,038
993,619
1,120,369
101,188
0
336,369
127,520
463,889
14,052
4,744
18,796
482,685
79,306
13,559
5
436,328
146,079
582,407
21,128
5,925
27,053
609,460
118,709
19,174
6
0
0
0
0
0
0
0
0
0
0
505,867
213,097
718,964
25,826
9,178
35,004
753,968
76,864
16,302
13
0
0
0
0
0
0
0
0
0
0
113
117
123
1,046
13,595
14,641
10
276
286
87
226,446
226,533
1,844
64,780
66,625
1,743
61,938
63,680
0
0
0
3,301
88,656
91,957
0
0
0
126
127
135
36,142
56,891
93,032
476
1,391
1,867
91,646
434,181
525,828
59,083
291,914
350,997
63,189
299,221
362,410
0
0
0
119,675
436,816
556,490
0
0
0
136
137
139
141
142
147
161
162
18,815
11,469
4,116
34,401
1,187
310
2,821
260,099
30
39
19
88
30
2
22
4,570
328,203
77,042
117,576
522,821
21,881
7,324
846,410
4,365,972
26,193
16,982
14,089
57,265
21,079
1,570
25,716
1,098,808
17,993
13,001
9,135
40,129
15,168
1,195
18,898
1,248,830
0
0
0
0
0
0
0
0
29,193
20,909
13,816
63,919
22,721
1,761
30,383
1,614,379
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
241
4,500
406
59
28
0
0
0
1
1,837
7,071
267,169
733,414
1,000,584
2
65
4
0
0
0
0
0
1
23
95
4,665
308,124
312,788
0
0
0
0
0
0
0
0
0
0
0
4,365,972
840,308
5,206,280
3,043
11,320
1,666
153
5,197
1
267
138
213,429
6,860
242,074
1,340,882
627,873
1,968,755
1,872
10,694
1,282
139
9,982
1,314
6,711
77
17,541
7,858
57,469
1,306,299
1,776,501
3,082,800
0
0
0
0
0
0
0
0
0
0
0
0
56,991
56,991
3,142
22,080
2,723
283
6,141
1
312
122
22,318
12,578
69,701
1,684,080
6,680,706
8,364,787
0
0
0
0
0
0
0
0
0
0
0
0
63,843
63,843
C-2
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS1 Postmasters
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Postmasters
Class EAS 23 & Below
(1.1)
0001
Postmasters
EAS 24 &
Above
CS 1
Postmasters
(1.2)
0002
(1)
0251
101
102
103
104
105
108
109
110
111
112
117,521
89,348
206,869
3,609
3,382
6,990
213,859
25,409
4,846
0
0
0
0
0
0
0
0
0
0
0
117,521
89,348
206,869
3,609
3,382
6,990
213,859
25,409
4,846
0
113
117
123
436
12,696
13,131
0
0
0
436
12,696
13,131
126
127
135
34,963
84,946
119,909
0
0
0
34,963
84,946
119,909
136
137
139
141
142
147
161
162
6,791
3,897
2,379
13,066
0
0
8,730
398,951
0
0
0
0
0
0
0
0
6,791
3,897
2,379
13,066
0
0
8,730
398,951
163
164
165
166
168
159
169
170
171
172
173
198
199
200
257
3,914
514
61
1,387
11
122
40
4,837
3,673
14,816
413,767
1,841,582
2,255,349
0
0
0
0
0
0
0
0
0
0
0
0
55,049
55,049
257
3,914
514
61
1,387
11
122
40
4,837
3,673
14,816
413,767
1,896,631
2,310,398
C-3
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS2 Supervisors & Technicians
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Supv - Mail
Processing
(2.1)
0004
Supv - Central
Mail Mark-up
(2.1)
0677
Subtotal
(2.1)
0820
Supv - Time &
Supv - Window
Attend and
Service
Admin Support
(2.2)
(2.3)
0007
0009
City Delivery
Carriers
(2.4)
0020
Supv - Rural
Delivery
Carriers
(2.4)
0674
Supv - Vehicle
Service
(2.4)
0675
101
102
103
104
105
108
109
110
111
112
259,562
90,211
349,773
10,754
3,234
13,988
363,761
48,210
9,932
1
20,568
14,570
35,138
833
843
1,676
36,814
476
107
0
280,130
104,781
384,911
11,587
4,077
15,663
400,574
48,686
10,040
1
36,121
1,815
37,936
2,620
165
2,785
40,722
5,443
2,777
0
15,948
6,736
22,684
818
291
1,109
23,793
2,389
511
0
172,188
91,174
263,362
11,256
4,467
15,723
279,085
11,438
2,670
13
3,565
3,566
7,131
254
213
467
7,598
470
126
0
1,552
1,668
3,220
14
28
42
3,262
4,516
101
0
113
117
123
910
54,218
55,128
70
6,008
6,078
980
60,226
61,206
13
117
130
105
2,787
2,891
1,458
29,855
31,314
149
1,642
1,791
132
2,054
2,186
126
127
135
21,131
209,113
230,244
275
4,232
4,506
21,406
213,344
234,750
416
4,426
4,842
3,799
13,768
17,566
64,638
168,184
232,822
6,082
7,315
13,397
3,072
3,715
6,788
136
137
139
141
142
147
161
162
14,199
9,308
7,660
31,167
14,879
1,065
18,992
773,378
69
499
73
641
2,885
55
278
51,840
14,268
9,807
7,732
31,808
17,764
1,119
19,270
825,217
1,186
239
711
2,137
3,529
17
2,300
61,897
912
656
430
1,997
709
55
847
50,760
5,314
6,529
2,934
14,777
2,876
349
2,890
578,232
375
310
141
826
32
33
56
24,331
4,692
2,056
690
7,439
277
45
502
25,116
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1,978
2,433
32
43
0
0
0
76
331
3,314
8,207
781,585
167,557
949,142
0
0
0
0
0
0
0
0
0
1,380
1,380
53,220
10,910
64,130
1,978
2,433
32
43
0
0
0
76
331
4,694
9,588
834,805
178,467
1,013,272
371
5,961
1,755
70
7,173
0
366
41
7,419
4,230
27,385
89,283
125,795
215,078
98
701
86
9
193
0
10
4
489
399
1,989
52,749
39,099
91,848
406
9,323
524
77
0
0
0
0
89
3,633
14,052
592,284
561,668
1,153,952
45
1,138
138
21
16
0
0
0
0
347
1,705
26,036
35,462
61,498
0
0
0
0
0
0
0
0
0
0
0
25,116
16,453
41,569
C-4
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mi
Cost Segments and Components ($ in '000s)
CS2 Supervisors & Technicians
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Subtotal
(2.4)
0821
Employee &
Labor
Relations
Techs
(2.5)
0029
Higher Level
Supervisors
(2.5)
0030
General Supv General Supv
Supv - Quality
of Mail
of Collection &
Control/Rev
Processing
Deliv
Supv - Training
Protect
(2.5)
(2.5)
(2.5)
(2.5)
0031
0032
0601
0676
Joint Supv
Clerks &
Carriers
(2.5)
0678
Product
Specific and
Other Supv &
Tech Activities
(2.5)
0033
101
102
103
104
105
108
109
110
111
112
177,305
96,408
273,713
11,525
4,708
16,232
289,945
16,424
2,897
13
25
10
35
1
0
2
37
4
1
0
26,053
10,796
36,849
1,335
468
1,803
38,653
3,821
811
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,156
2,496
8,652
318
109
428
9,079
879
194
0
11,592
4,302
15,894
527
162
689
16,583
1,836
364
0
75,935
29,561
105,496
3,903
1,256
5,159
110,655
10,777
2,449
2
0
0
0
0
0
0
0
0
0
0
113
117
123
1,740
33,551
35,291
0
4
4
167
5,017
5,184
0
0
0
0
0
0
33
1,161
1,195
49
2,479
2,528
377
13,828
14,205
0
0
0
126
127
135
73,793
179,214
253,007
6
21
27
6,056
22,402
28,457
0
0
0
0
0
0
1,159
4,946
6,105
1,411
9,845
11,256
13,367
61,895
75,263
0
0
0
136
137
139
141
142
147
161
162
10,382
8,896
3,765
23,042
3,185
428
3,449
627,680
1
1
1
3
1
0
1
79
1,450
1,045
681
3,176
1,154
89
1,338
82,683
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
312
229
151
693
299
19
311
18,775
530
369
295
1,194
594
42
716
35,114
3,384
2,597
1,846
7,827
3,486
239
3,978
228,880
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
451
10,462
662
97
16
0
0
0
89
3,980
15,756
643,436
613,582
1,257,019
0
1
0
0
0
0
0
0
1
1
3
82
61
143
152
1,120
137
14
306
0
16
5
334
633
2,717
85,400
223,137
308,537
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34
226
29
3
85
0
4
1
93
153
630
19,405
20,792
40,196
71
161
3
2
0
0
0
3
14
137
391
35,505
7,148
42,652
443
2,580
317
28
953
0
48
19
1,055
1,669
7,112
235,992
130,785
366,778
0
0
0
0
0
0
0
0
0
0
0
0
934,191
934,191
C-5
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mi
Cost Segments and Components ($ in '000s)
CS2 Supervisors & Technicians
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Subtotal 2.5
(2.5)
0822
Total CS 2
(2)
0284
101
102
103
104
105
108
109
110
111
112
119,761
47,165
166,926
6,084
1,996
8,080
175,007
17,316
3,819
3
629,266
256,905
886,171
32,634
11,236
43,871
930,041
90,258
20,044
17
113
117
123
626
22,490
23,116
3,463
119,171
122,634
126
127
135
21,999
99,110
121,108
121,413
509,862
631,274
136
137
139
141
142
147
161
162
5,678
4,242
2,974
12,893
5,535
388
6,345
365,531
32,426
23,840
15,611
71,877
30,722
2,008
32,211
1,931,086
163
164
165
166
168
159
169
170
171
172
173
198
199
200
701
4,089
486
46
1,345
0
68
29
1,496
2,593
10,853
376,384
1,316,113
1,692,496
3,599
23,646
3,021
266
8,727
0
444
149
9,823
15,896
65,570
1,996,656
2,273,057
4,269,713
C-6
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS3 Clerks and Mailhandlers
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Mail
Processing
(3.1)
0035
Window
Service
(3.2)
0040
Admin Clerks
(3.3)
0476
Product
Specific Admin
(3.3)
0227
Time & Attend
and Admin
Support
(3.3)
0228
Subtotal
(3.3)
0824
Total CS 3
(3)
0478
101
102
103
104
105
108
109
110
111
112
3,947,279
1,377,425
5,324,703
166,838
49,523
216,362
5,541,065
730,262
152,232
17
441,960
22,214
464,174
32,065
2,015
34,080
498,254
66,590
33,986
0
210,569
91,863
302,432
10,311
4,293
14,603
317,035
27,219
5,976
4
0
0
0
0
0
0
0
0
0
0
17,447
7,369
24,815
895
318
1,214
26,029
2,614
559
0
228,016
99,231
327,247
11,206
4,611
15,817
343,064
29,833
6,535
5
4,617,254
1,498,870
6,116,124
210,109
56,150
266,259
6,382,383
826,685
192,752
22
113
117
123
14,289
667,147
681,436
158
1,427
1,585
1,444
36,749
38,193
0
0
0
114
3,049
3,163
1,559
39,798
41,356
16,006
708,371
724,377
126
127
135
321,351
3,156,345
3,477,696
5,102
54,149
59,251
46,813
175,447
222,259
0
0
0
4,156
15,061
19,217
50,968
190,508
241,476
377,422
3,401,002
3,778,423
136
137
139
141
142
147
161
162
216,988
143,129
118,296
478,414
226,563
16,373
292,473
11,596,531
14,518
2,927
8,695
26,140
43,191
214
28,150
757,359
9,505
6,860
4,748
21,113
12,457
602
10,475
655,334
0
0
0
0
0
0
0
0
998
717
470
2,185
776
60
927
55,530
10,503
7,577
5,218
23,298
13,233
662
11,402
710,864
242,010
153,633
132,209
527,852
282,986
17,249
332,025
13,064,754
163
164
165
166
168
159
169
170
171
172
173
198
199
200
31,145
38,151
502
670
0
0
0
1,195
5,192
52,135
128,990
11,725,521
2,543,141
14,268,662
4,537
72,928
21,472
852
87,776
0
4,481
497
90,770
51,747
335,061
1,092,420
1,539,178
2,631,598
1,425
6,271
879
80
1,938
0
98
42
2,127
4,879
17,738
673,072
545,135
1,218,207
0
0
0
0
0
0
0
0
0
0
0
0
10,258
10,258
107
767
94
10
211
0
11
4
535
436
2,175
57,705
42,773
100,478
1,532
7,038
973
89
2,149
0
109
46
2,663
5,315
19,914
730,777
598,166
1,328,943
37,215
118,117
22,947
1,611
89,925
0
4,590
1,738
98,625
109,197
483,965
13,548,718
4,680,485
18,229,203
C-7
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS4 Clerks, Cag K Post Offices
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Total CS 4
(4.1)
0254
101
102
103
104
105
108
109
110
111
112
1,747
604
2,352
72
21
93
2,445
231
0
0
113
117
123
6
473
480
126
127
135
112
1,112
1,223
136
137
139
141
142
147
161
162
0
0
0
0
193
0
0
4,572
163
164
165
166
168
159
169
170
171
172
173
198
199
200
41
52
1
1
0
0
0
2
7
71
174
4,746
2,228
6,975
C-8
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS6 City Delivery Carriers, Office
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
In-Office Direct
Labor
(6.1)
0043
In-Office
Support
Overhead
(6.2)
0044
In-Office
Support Other Carriers CAG K
(USPS Only)
Offices
(6.2)
0604
(6.2)
0045
Subtotal
Total CS 6
(6.2)
0837
(6)
0256
101
102
103
104
105
108
109
110
111
112
904,475
444,368
1,348,843
58,133
19,292
77,425
1,426,268
35,749
4,945
0
205,881
101,346
307,227
13,209
4,400
17,609
324,836
8,096
1,120
0
86,220
45,955
132,175
5,641
2,253
7,894
140,069
5,284
1,183
5
130
64
194
8
3
11
205
6
1
0
292,230
147,365
439,596
18,859
6,656
25,515
465,110
13,387
2,303
5
1,196,706
591,733
1,788,439
76,991
25,948
102,940
1,891,379
49,136
7,248
5
113
117
123
6,919
224,219
231,137
1,566
50,778
52,344
731
14,966
15,697
1
32
33
2,298
65,776
68,074
9,217
289,995
299,211
126
127
135
282,250
983,330
1,265,580
63,932
223,279
287,210
32,602
84,709
117,311
41
140
181
96,575
308,128
404,703
378,825
1,291,458
1,670,283
136
137
139
141
142
147
161
162
7,778
14,644
7,998
30,421
26,156
1,040
16,004
3,037,300
1,761
3,317
1,811
6,888
5,984
236
3,633
690,347
2,502
2,968
1,369
6,839
1,436
176
1,378
289,379
1
2
1
4
4
0
2
437
4,264
6,287
3,181
13,732
7,424
412
5,013
980,162
12,042
20,931
11,179
44,152
33,580
1,452
21,017
4,017,463
163
164
165
166
168
159
169
170
171
172
173
198
199
200
757
32,292
966
370
0
0
0
0
955
8,124
43,464
3,080,764
464,872
3,545,636
171
7,310
219
84
0
0
0
0
216
1,839
9,839
700,186
105,880
806,066
201
4,713
266
37
0
0
0
0
44
1,827
7,088
296,467
281,310
577,776
0
5
0
0
0
0
0
0
0
1
6
443
92
535
372
12,028
484
121
0
0
0
0
260
3,667
16,933
997,095
387,282
1,384,377
1,129
44,320
1,451
491
0
0
0
0
1,216
11,791
60,397
4,077,860
852,154
4,930,014
C-9
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS7 City Delivery Carriers, Street
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class Network Travel
(7.1)
0054
Access (PRC
Only)
(7.2)
0048
Delivery
Activities
(7.3)
0046
Street Support
(7.4)
0280
Total CS 7
(7)
0838
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,019,405
579,960
1,599,365
67,884
31,142
99,026
1,698,391
89,627
24,057
139
131,413
70,636
202,049
8,682
3,799
12,481
214,530
17,481
5,159
33
1,150,818
650,596
1,801,414
76,565
34,942
111,507
1,912,921
107,108
29,217
171
113
117
123
0
0
0
0
0
0
9,490
104,485
113,975
1,212
13,347
14,560
10,702
117,832
128,535
126
127
135
0
0
0
0
0
0
449,449
894,582
1,344,032
54,672
108,799
163,472
504,122
1,003,381
1,507,503
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51,767
56,893
24,417
133,077
4,754
2,954
15,509
3,426,514
8,793
11,367
4,493
24,652
670
368
2,936
443,862
60,560
68,260
28,910
157,730
5,424
3,322
18,445
3,870,377
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
1,333,686
1,333,686
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,882
74,120
5,099
485
0
0
0
0
0
33,622
117,208
3,543,723
4,709,953
8,253,676
528
8,938
615
72
0
0
0
0
0
4,208
14,360
458,223
774,597
1,232,819
4,409
83,059
5,714
557
0
0
0
0
0
37,830
131,569
4,001,945
6,818,235
10,820,181
C-10
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS8 Vehicle Service Drivers
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Total CS 8
(8)
0258
101
102
103
104
105
108
109
110
111
112
23,153
24,874
48,027
217
416
633
48,659
67,359
1,516
0
113
117
123
1,980
30,639
32,619
126
127
135
45,818
55,417
101,234
136
137
139
141
142
147
161
162
69,984
30,670
10,289
110,943
4,122
675
7,487
374,614
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
374,614
245,395
620,009
C-11
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS10 Rural Carriers
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Evaluated
Routes
(10.1)
0069
Other Routes
(10.2)
0070
Equipment
Maintenance
Allowance
(10.3)
0073
Total CS 10
(10)
0260
101
102
103
104
105
108
109
110
111
112
286,492
286,795
573,287
20,312
17,067
37,379
610,666
37,866
10,110
4
23,655
23,661
47,316
1,796
1,445
3,241
50,557
3,168
903
0
0
0
0
0
0
0
0
0
0
0
310,148
310,455
620,603
22,107
18,512
40,620
661,223
41,034
11,013
4
113
117
123
12,097
133,179
145,276
923
10,169
11,092
0
0
0
13,021
143,348
156,368
126
127
135
492,167
590,796
1,082,963
38,942
47,467
86,409
0
0
0
531,109
638,263
1,169,372
136
137
139
141
142
147
161
162
30,281
25,085
11,332
66,698
2,448
2,669
4,506
1,963,204
2,537
2,047
944
5,528
206
233
376
158,473
0
0
0
0
0
0
0
0
32,818
27,132
12,276
72,226
2,653
2,902
4,882
2,121,677
163
164
165
166
168
159
169
170
171
172
173
198
199
200
3,631
91,230
11,044
1,628
1,298
0
0
0
0
26,227
135,059
2,098,263
2,844,972
4,943,235
325
8,149
989
143
144
0
0
0
0
4,063
13,813
172,286
250,656
422,943
0
0
0
0
0
0
0
0
0
0
0
0
457,752
457,752
3,956
99,380
12,033
1,771
1,442
0
0
0
0
30,289
148,872
2,270,549
3,553,381
5,823,930
C-12
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS11 Custodial and Maint Srvcs
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Custodial
Personnel
(11.1.1)
0074
Contract
Cleaners
(11.1.2)
0081
Operating
Equipment
Maintenance
(11.2)
0075
Plant &
Building
Equipment
Maintenance
(11.3)
0079
Total CS 11
(11)
0482
101
102
103
104
105
108
109
110
111
112
168,980
63,793
232,773
6,922
2,342
9,265
242,038
40,123
6,721
2
13,972
5,275
19,247
572
194
766
20,013
3,318
556
0
380,824
143,459
524,283
12,570
4,083
16,653
540,936
26,869
887
0
82,104
30,996
113,100
3,363
1,138
4,502
117,601
19,495
3,266
1
645,880
243,523
889,403
23,428
7,757
31,185
920,588
89,805
11,429
4
113
117
123
921
33,067
33,987
76
2,734
2,810
401
43,103
43,504
447
16,067
16,514
1,846
94,970
96,816
126
127
135
29,101
147,429
176,530
2,406
12,190
14,596
21,151
282,817
303,968
14,139
71,633
85,772
66,797
514,069
580,867
136
137
139
141
142
147
161
162
13,211
8,537
7,122
28,870
10,612
794
12,948
552,626
1,092
706
589
2,387
877
66
1,071
45,694
14,005
11,878
9,117
35,000
10,772
1,091
16,795
979,823
6,419
4,148
3,461
14,028
5,156
386
6,291
268,510
34,728
25,269
20,289
80,285
27,417
2,337
37,104
1,846,653
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1,481
5,258
778
71
2,428
0
125
70
97,974
3,242
111,427
664,053
432,312
1,096,365
122
435
64
6
201
0
10
6
8,101
268
9,213
54,907
35,746
90,653
543
386
6
8
0
0
0
28
3
3,279
4,253
984,076
498,135
1,482,211
720
2,555
378
35
1,180
0
61
34
47,604
1,575
54,140
322,651
210,052
532,703
2,867
8,634
1,226
120
3,808
0
196
139
153,681
8,363
179,034
2,025,687
1,176,245
3,201,932
C-13
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS12 Motor Vehicle Service
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Personnel
(12.1)
0090
Supplies &
Materials
(12.2)
0099
Vehicle Hire
(12.3)
0108
Total CS 12
(12)
0262
101
102
103
104
105
108
109
110
111
112
22,224
13,668
35,892
1,372
681
2,053
37,945
8,580
1,135
5
27,320
17,346
44,666
1,638
828
2,466
47,132
12,916
1,386
7
2,513
1,393
3,906
160
65
224
4,131
428
43
0
52,057
32,407
84,464
3,170
1,574
4,743
89,207
21,924
2,564
12
113
117
123
426
5,374
5,800
590
7,694
8,284
30
526
556
1,046
13,595
14,641
126
127
135
15,066
23,693
38,760
19,966
30,628
50,594
1,109
2,570
3,679
36,142
56,891
93,032
136
137
139
141
142
147
161
162
7,119
4,584
1,656
13,359
440
125
1,121
107,270
11,341
6,672
2,378
20,391
693
178
1,630
143,211
355
214
82
650
55
7
69
9,618
18,815
11,469
4,116
34,401
1,187
310
2,821
260,099
163
164
165
166
168
159
169
170
171
172
173
198
199
200
108
1,980
180
25
12
0
0
0
0
811
3,116
110,386
325,362
435,749
128
2,384
218
31
15
0
0
0
0
971
3,748
146,959
397,667
544,627
5
136
8
2
0
0
0
0
1
54
206
9,824
10,384
20,208
241
4,500
406
59
28
0
0
0
1
1,837
7,071
267,169
733,414
1,000,584
C-14
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS13 Misc Local Operations
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Contract
Stations
(13.1)
0111
Carfare
(13.2)
0135
Tolls and
Ferriage
(13.2)
0113
Driveout
(13.2)
0141
Subtotal
(13.2)
0825
Fed Reserve
and
Commercial
Banks
(13.3)
0125
Employee
Awards
(13.4)
0115
Mail Equipment
Shops
Personnel
(13.5)
0826
CAG L Rental
Allowance
(13.6)
0112
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
628
324
952
41
16
57
1,009
34
7
0
734
378
1,113
47
17
65
1,177
40
7
0
0
0
0
0
0
0
0
0
0
0
1,362
702
2,065
88
33
121
2,186
74
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
4
127
131
6
149
155
0
0
0
10
276
286
0
0
0
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
220
641
861
257
750
1,006
0
0
0
476
1,391
1,867
0
0
0
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
14
18
9
41
14
0
10
2,107
16
21
10
47
16
2
12
2,463
0
0
0
0
0
0
0
0
30
39
19
88
30
2
22
4,570
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
79,787
79,787
1
30
2
0
0
0
0
0
0
11
44
2,150
27,263
29,413
1
35
2
0
0
0
0
0
1
12
52
2,515
2,012
4,527
0
0
0
0
0
0
0
0
0
0
0
0
340
340
2
65
4
0
0
0
0
0
1
23
95
4,665
29,616
34,281
0
0
0
0
0
0
0
0
0
0
0
0
32,647
32,647
0
0
0
0
0
0
0
0
0
0
0
0
90,185
90,185
0
0
0
0
0
0
0
0
0
0
0
0
25,356
25,356
0
0
0
0
0
0
0
0
0
0
0
0
28
28
C-15
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear
Cost Segments and Components ($ in '000s)
CS13 Misc Local Operations
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Other Local
Operations
(13.7)
0117
Total CS 13
(13)
0263
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
1,362
702
2,065
88
33
121
2,186
74
15
0
113
117
123
0
0
0
10
276
286
126
127
135
0
0
0
476
1,391
1,867
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
30
39
19
88
30
2
22
4,570
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
50,504
50,504
2
65
4
0
0
0
0
0
1
23
95
4,665
308,124
312,788
C-16
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS14 Transportation
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Domestic Air
(14.1)
0142
Domestic
Alaska Air
(14.1)
0681
Highway
(14.1)
0143
Railroad
(14.1)
0144
Domestic
Water
(14.1)
0145
Subtotal
(14.1)
0542
International
Transportation
(14.2)
0828
Total CS 14
(14)
0264
101
102
103
104
105
108
109
110
111
112
248,976
235,112
484,088
1,268
4,063
5,331
489,419
739,041
81,285
0
16
0
16
0
0
0
16
64
0
0
310,094
175,738
485,832
3,870
4,669
8,538
494,371
370,660
19,077
0
3,992
2,680
6,672
34
72
106
6,777
7,894
666
0
2,091
882
2,973
38
25
63
3,036
2,710
161
0
565,169
414,413
979,581
5,210
8,828
14,038
993,619
1,120,369
101,188
0
0
0
0
0
0
0
0
0
0
0
565,169
414,413
979,581
5,210
8,828
14,038
993,619
1,120,369
101,188
0
113
117
123
0
5,244
5,244
0
14
14
85
205,360
205,444
1
13,268
13,269
1
2,562
2,563
87
226,446
226,533
0
0
0
87
226,446
226,533
126
127
135
3,315
24,544
27,859
47
44
91
81,483
362,617
444,099
5,543
40,941
46,485
1,259
6,035
7,293
91,646
434,181
525,828
0
0
0
91,646
434,181
525,828
136
137
139
141
142
147
161
162
7,842
3,422
2,629
13,893
8,733
1,532
80,066
1,447,071
6,587
10
10
6,608
20
0
4
6,817
284,863
67,953
97,052
449,867
12,650
5,343
55,415
2,056,926
24,118
4,643
15,756
44,516
309
367
8,153
128,436
4,793
1,014
2,129
7,936
169
81
513
24,463
328,203
77,042
117,576
522,821
21,881
7,324
144,150
3,663,712
0
0
0
0
0
0
702,259
702,259
328,203
77,042
117,576
522,821
21,881
7,324
846,410
4,365,972
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
1,447,071
208,128
1,655,199
0
0
0
0
0
0
0
0
0
0
0
6,817
89,328
96,144
0
0
0
0
0
0
0
0
0
0
0
2,056,926
537,559
2,594,486
0
0
0
0
0
0
0
0
0
0
0
128,436
1,918
130,354
0
0
0
0
0
0
0
0
0
0
0
24,463
3,554
28,017
0
0
0
0
0
0
0
0
0
0
0
3,663,712
840,487
4,504,200
0
0
0
0
0
0
0
0
0
0
0
702,259
(179)
702,080
0
0
0
0
0
0
0
0
0
0
0
4,365,972
840,308
5,206,280
C-17
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS15 Buildilng Occupancy
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Rents
(15.1)
0329
Fuel & Utilities
(15.2)
0314
Communications
& Other
(15.3)
0393
Total CS 15
(15)
0289
101
102
103
104
105
108
109
110
111
112
238,635
90,624
329,259
10,048
3,390
13,438
342,697
56,100
9,672
4
97,734
36,896
134,630
4,004
1,355
5,358
139,988
23,206
3,887
1
0
0
0
0
0
0
0
0
0
0
336,369
127,520
463,889
14,052
4,744
18,796
482,685
79,306
13,559
5
113
117
123
1,312
45,655
46,967
532
19,125
19,657
0
0
0
1,844
64,780
66,625
126
127
135
42,252
206,644
248,897
16,831
85,269
102,100
0
0
0
59,083
291,914
350,997
136
137
139
141
142
147
161
162
18,551
12,045
9,970
40,567
14,941
1,111
18,227
779,183
7,641
4,937
4,119
16,698
6,138
459
7,489
319,625
0
0
0
0
0
0
0
0
26,193
16,982
14,089
57,265
21,079
1,570
25,716
1,098,808
163
164
165
166
168
159
169
170
171
172
173
198
199
200
2,186
8,279
1,215
112
3,793
0
195
98
156,764
4,985
177,627
956,810
0
956,810
857
3,041
450
41
1,404
0
72
41
56,666
1,875
64,447
384,072
250,038
634,110
0
0
0
0
0
0
0
0
0
0
0
0
377,835
377,835
3,043
11,320
1,666
153
5,197
1
267
138
213,429
6,860
242,074
1,340,882
627,873
1,968,755
C-18
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS16 Supplies and Services
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Stamped Cards
& Embossed
Stamped
Envelopes
Money Orders
(16.1)
(16.1)
0181
0248
Stamps &
Dispensers
(16.1)
0180
Custodial
Supplies &
Services
(16.3.1)
0176
Supply
Personnel
(16.2)
0173
Subtotal
(16.1)
0839
Equipment
(16.3.2)
0184
Other Misc
(16.3.4)
0830
Advertising
(16.3.5)
0246
101
102
103
104
105
108
109
110
111
112
85,447
2,932
88,379
4,942
262
5,204
93,583
192
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
85,447
2,932
88,379
4,942
262
5,204
93,583
192
12
0
0
0
0
0
0
0
0
0
0
0
25,142
9,492
34,634
1,030
349
1,378
36,012
5,970
1,000
0
104,491
41,024
145,515
3,871
1,311
5,182
150,697
11,663
1,657
0
221,248
92,631
313,880
11,286
4,003
15,288
329,168
100,885
16,505
6
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
137
4,920
5,057
198
14,644
14,843
1,407
42,373
43,781
0
0
0
126
127
135
776
9,930
10,706
0
0
0
0
0
0
776
9,930
10,706
0
0
0
4,330
21,936
26,265
6,483
77,506
83,989
51,601
189,849
241,450
0
0
0
136
137
139
141
142
147
161
162
11
4
39
53
0
0
246
104,792
0
0
0
0
0
0
29
29
0
0
0
0
0
0
0
0
11
4
39
53
0
0
275
104,821
0
0
0
0
0
0
0
0
1,966
1,270
1,060
4,296
1,579
118
1,926
82,224
3,701
2,869
2,270
8,840
3,911
328
5,268
281,195
12,315
8,859
5,766
26,940
9,679
749
11,429
780,591
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
104,792
202
104,994
0
0
0
0
7,023
0
0
0
0
0
7,023
7,052
0
7,052
0
0
0
0
0
1,314
6,560
0
0
0
7,874
7,874
0
7,874
0
0
0
0
7,023
1,314
6,560
0
0
0
14,897
119,717
202
119,920
0
0
0
0
0
0
0
0
0
0
0
0
17,616
17,616
220
782
116
11
361
0
19
10
14,577
482
16,579
98,803
64,323
163,126
367
430
5
8
0
0
0
15
53
1,078
1,956
283,151
115,391
398,542
1,285
9,481
1,161
120
2,598
0
132
51
2,911
5,393
23,132
803,723
1,434,986
2,238,709
0
0
0
0
0
0
0
0
0
0
0
0
132,132
132,132
C-19
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear M
Cost Segments and Components ($ in '000s)
CS16 Supplies and Services
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Non-Mail
Related
Products
(16.3.6)
1426
Subtotal
(16.3)
0831
Total CS 16
(16)
0490
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
350,881
143,147
494,028
16,186
5,662
21,849
515,877
118,517
19,162
6
436,328
146,079
582,407
21,128
5,925
27,053
609,460
118,709
19,174
6
113
117
123
0
0
0
1,743
61,938
63,680
1,743
61,938
63,680
126
127
135
0
0
0
62,413
289,291
351,704
63,189
299,221
362,410
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
17,982
12,998
9,096
40,076
15,168
1,195
18,623
1,144,009
17,993
13,001
9,135
40,129
15,168
1,195
18,898
1,248,830
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
11,850
11,850
1,872
10,694
1,282
139
2,959
0
151
77
17,541
6,953
41,667
1,185,677
1,758,682
2,944,359
1,872
10,694
1,282
139
9,982
1,314
6,711
77
17,541
6,953
56,564
1,305,394
1,776,501
3,081,895
C-20
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS17 Research and Development
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Total CS 17
(17)
0267
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
126
127
135
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
56,991
56,991
C-21
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS18 Admin and Area Operations
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Headquarters
(18.1.1)
0191
Money Order
Division
(18.1.2)
0192
Area
Administration
(18.1.3)
0193
Postal
Inspection
Service
(18.1.4)
0832
Subtotal
(18.1)
0833
HQ & Area
Supplies &
Services
(18.2.1)
0210
HQ & Area Misc
Support
(18.2.2)
0211
Inspection
Expenses &
Employee
Losses
(18.2.3)
0212
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,385
4,676
17,061
507
172
679
17,740
2,941
493
0
12,385
4,676
17,061
507
172
679
17,740
2,941
493
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
67
2,424
2,491
67
2,424
2,491
0
0
0
0
0
0
0
0
0
126
127
135
0
0
0
0
0
0
0
0
0
2,133
10,806
12,939
2,133
10,806
12,939
0
0
0
0
0
0
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
968
626
522
2,116
778
58
949
40,505
968
626
522
2,116
778
58
949
40,505
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
664,211
664,211
0
0
0
0
0
0
0
0
0
0
0
0
5,480
5,480
0
0
0
0
0
0
0
0
0
0
0
0
255,069
255,069
109
385
57
5
178
0
9
5
7,181
238
8,167
48,672
514,219
562,891
109
385
57
5
178
0
9
5
7,181
238
8,167
48,672
1,438,980
1,487,652
0
0
0
0
0
0
0
0
0
0
0
0
210,965
210,965
0
0
0
0
0
0
0
0
0
0
0
0
224,000
224,000
0
0
0
0
0
0
0
0
0
0
0
0
1,208
1,208
C-22
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear M
Cost Segments and Components ($ in '000s)
CS18 Admin and Area Operations
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Misc
Reimbursements
Class for HQ & Area
(18.2.4)
0213
Individual
Awards
(18.2.5)
1429
Misc Personnel
Compensation
(18.2.6)
1430
Commissions
on Non-US
Money Orders
(18.2.7)
0244
Subtotal
(18.2)
0840
Repriced
Annual Leave
(18.3.1)
0199
Holiday Leave
Variance
(18.3.2)
0200
Civil Service
Retirement
(18.3.3)
0488
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,873
7,126
23,999
866
308
1,174
25,173
2,528
541
0
624
264
888
32
11
43
931
93
20
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
111
2,948
3,059
4
109
113
0
0
0
126
127
135
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,019
14,566
18,585
149
539
687
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,217
3,217
0
0
0
0
0
0
3,217
3,217
965
694
455
2,113
750
58
896
53,703
36
26
17
78
28
2
33
1,986
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,718
7,718
0
0
0
0
0
0
0
0
0
0
0
0
150
150
0
0
0
0
0
0
0
0
0
0
0
3,217
0
3,217
0
0
0
0
0
0
0
0
0
0
0
3,217
440,926
444,144
104
742
91
9
204
0
10
4
518
422
2,104
55,807
44,239
100,046
4
27
3
0
8
0
0
0
19
16
78
2,064
1,636
3,700
0
0
0
0
0
0
0
0
0
0
0
0
23,972
23,972
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
(3,114)
(3,114)
C-23
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear M
Cost Segments and Components ($ in '000s)
CS18 Admin and Area Operations
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Workers'
Unemployment
Class Compensation Compensation
(18.3.4)
(18.3.5)
0241
0486
Retiree Health
Benefits
(18.3.6)
0208
Annuitant Life
Insurance
(18.3.7)
0071
CS Retirement
Reform Escrow
(FY 2006)
(18.3.8)
1435
Annuity
Protection
Program
(18.3.9)
0207
FERS
Retirement
(18.3.10)
0019
Subtotal
(18.3)
0835
Total CS 18
(18)
0459
101
102
103
104
105
108
109
110
111
112
168,460
71,149
239,609
8,643
3,075
11,718
251,326
25,235
5,397
4
12,849
5,427
18,275
659
234
894
19,169
1,925
412
0
292,838
123,680
416,518
15,024
5,345
20,369
436,887
43,867
9,381
8
1,838
776
2,615
94
34
128
2,743
275
59
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
493,481
208,421
701,903
25,319
9,007
34,325
736,228
73,924
15,809
13
505,867
213,097
718,964
25,826
9,178
35,004
753,968
76,864
16,302
13
113
117
123
1,104
29,437
30,541
84
2,245
2,329
1,919
51,171
53,090
12
321
333
0
0
0
0
0
0
0
0
0
3,234
86,232
89,466
3,301
88,656
91,957
126
127
135
40,125
145,427
185,552
3,060
11,092
14,152
69,751
252,799
322,550
438
1,587
2,025
0
0
0
0
0
0
0
0
0
117,542
426,010
543,552
119,675
436,816
556,490
136
137
139
141
142
147
161
162
9,635
6,924
4,538
21,098
7,491
581
8,950
536,175
735
528
346
1,609
571
44
683
40,895
16,749
12,036
7,889
36,675
13,021
1,010
15,558
932,047
105
76
50
230
82
6
98
5,851
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28,225
20,283
13,294
61,803
21,943
1,703
26,217
1,570,657
29,193
20,909
13,816
63,919
22,721
1,761
30,383
1,614,379
163
164
165
166
168
159
169
170
171
172
173
198
199
200
1,036
7,406
910
95
2,035
0
103
40
5,167
4,213
21,006
557,181
842,550
1,399,731
79
565
69
7
155
0
8
3
394
321
1,602
42,497
33,688
76,185
1,800
12,874
1,582
165
3,538
0
180
69
8,983
7,323
36,515
968,562
767,802
1,736,364
11
81
10
1
22
0
1
0
56
46
229
6,080
4,820
10,900
0
0
0
0
0
0
0
0
0
0
0
0
3,081,016
3,081,016
0
0
0
0
0
0
0
0
0
0
0
0
1,077
1,077
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,034
21,695
2,666
278
5,963
1
303
117
15,137
12,341
61,534
1,632,191
4,800,800
6,432,991
3,142
22,080
2,723
283
6,141
1
312
122
22,318
12,578
69,701
1,684,080
6,680,706
8,364,787
C-24
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS19 General Mgmt Systems
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Total CS 19
(19)
0269
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
113
117
123
0
0
0
126
127
135
0
0
0
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
63,843
63,843
C-25
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
CS20 Other Accrued Expenses
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Equipment
Depreciation
(20.1)
0505
Vehicle
Depreciation
(20.2)
0447
Building &
Leasehold
Depreciation
(20.3)
0420
Interest
Expense
(20.5)
0283
Indemnities
(20.4)
0397
Other Expenses
and Credits
(20.6)
0399
Total CS 20
(20)
0475
101
102
103
104
105
108
109
110
111
112
207,178
74,763
281,941
6,158
2,208
8,366
290,308
21,275
669
0
7,809
5,226
13,034
473
250
723
13,757
3,221
231
1
180,253
68,453
248,706
7,590
2,560
10,150
258,856
42,375
7,306
3
0
0
0
0
0
0
0
0
717
0
247
93
340
9
3
12
352
42
5
0
0
0
0
0
0
0
0
0
0
0
395,487
148,535
544,022
14,230
5,021
19,252
563,274
66,913
8,928
4
113
117
123
309
36,485
36,794
166
2,162
2,327
991
34,486
35,477
0
0
0
1
46
47
0
0
0
1,467
73,178
74,645
126
127
135
12,909
187,484
200,393
5,793
9,112
14,905
31,915
156,089
188,004
0
0
0
32
221
252
0
0
0
50,649
352,906
403,555
136
137
139
141
142
147
161
162
10,725
9,303
7,489
27,516
9,106
831
13,346
600,239
3,073
1,585
572
5,230
193
51
392
40,309
14,013
9,098
7,531
30,642
11,286
839
13,768
588,556
0
0
0
0
0
0
2,341
3,059
17
13
10
40
13
1
17
769
0
0
0
0
0
0
0
0
27,828
19,998
15,602
63,428
20,598
1,722
29,865
1,232,931
163
164
165
166
168
159
169
170
171
172
173
198
199
200
392
296
5
6
0
0
0
27
0
1,123
1,849
602,088
784,594
1,386,682
33
696
61
7
4
0
0
0
0
279
1,079
41,388
139,474
180,862
1,651
6,254
918
85
2,865
0
147
74
118,411
3,766
134,171
722,727
0
722,727
1,461
0
14,343
2,027
0
0
0
0
0
0
17,831
20,889
113,787
134,677
1
5
1
0
2
0
0
0
74
3
86
855
289,959
290,814
C-26
0
0
0
0
0
0
0
0
0
0
0
0
(3,089)
(3,089)
3,539
7,249
15,327
2,125
2,870
0
147
101
118,486
5,170
155,016
1,387,947
1,324,726
2,712,673
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
Plant, Equip, Servicewide, and
Selected Admin Costs
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Employee &
Labor
Relations
(2.5)
Time &
Attendance
(2.3 & 3.3)
Cleaning
Equipment & Rents, Fuel &
Building
Utilities
(11.1 & 11.3) (15.1 & 15.2)
Supplies &
Services
(16.3)
USPS
Security
Force
(18.1)
Repriced
Civil Service
Annual Leave Holiday Leave Retirement
(18.3)
(18.3)
(18.3)
101
102
103
104
105
108
109
110
111
112
1
0
1
0
0
1
1
(1)
(0)
0
455
313
769
34
13
47
816
144
41
(0)
265,056
100,064
365,120
10,858
3,674
14,532
379,652
62,936
10,542
4
336,369
127,520
463,889
14,052
4,744
18,796
482,685
79,306
13,559
5
25,142
9,492
34,634
1,030
349
1,378
36,012
5,970
1,000
0
12,385
4,676
17,061
507
172
679
17,740
2,941
493
0
429
206
635
23
9
32
666
102
23
0
16
8
23
1
0
1
25
4
1
0
0
0
0
0
0
0
0
0
0
0
113
117
123
0
(0)
0
9
(474)
(465)
1,444
51,867
53,311
1,844
64,780
66,625
137
4,920
5,057
67
2,424
2,491
4
(204)
(200)
0
(8)
(7)
0
0
0
126
127
135
(0)
0
0
271
564
835
45,646
231,252
276,898
59,083
291,914
350,997
4,330
21,936
26,265
2,133
10,806
12,939
107
379
486
4
14
18
0
0
0
136
137
139
141
142
147
161
162
0
(0)
(0)
(0)
(0)
0
0
1
77
53
41
172
43
4
72
1,661
20,723
13,390
11,172
45,285
16,646
1,246
20,310
866,830
26,193
16,982
14,089
57,265
21,079
1,570
25,716
1,098,808
1,966
1,270
1,060
4,296
1,579
118
1,926
82,224
968
626
522
2,116
778
58
949
40,505
42
27
22
91
33
2
39
1,243
2
1
1
3
1
0
1
46
0
0
0
0
0
0
0
0
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
(0)
0
0
0
0
0
0
1
(1)
1
1
(1)
0
14
56
8
0
18
0
1
0
591
33
721
2,382
(2,382)
0
2,324
8,247
1,221
112
3,808
0
196
110
153,679
5,085
174,781
1,041,611
678,110
1,719,721
3,043
11,320
1,666
153
5,197
1
267
138
213,429
6,860
242,074
1,340,882
250,038
1,590,919
220
782
116
11
361
0
19
10
14,577
482
16,579
98,803
64,323
163,126
109
385
57
5
178
0
9
5
7,181
238
8,167
48,672
31,686
80,358
6
23
3
0
9
0
0
0
299
14
356
1,599
(1,599)
0
0
1
0
0
0
0
0
0
11
1
13
59
(59)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
C-27
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear M
Cost Segments and Components ($ in '000s)
Plant, Equip, Servicewide, and
Selected Admin Costs
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
FERS
Retirement
(18.3)
Workers'
Unemployment Retiree Health Annuitant
Compensation Compensation
Benefits
Life Insurance
(18.3)
(18.3)
(18.3)
(18.3)
Annuitant
COLA/
Principal
(18.3)
Depreciation
(20.1 - 20.4)
Interest
Expense
(20.5)
Total
101
102
103
104
105
108
109
110
111
112
0
0
0
0
0
0
0
0
0
0
4,283
2,053
6,336
230
86
317
6,652
1,022
226
0
12,849
5,427
18,275
659
234
894
19,169
1,925
412
0
292,838
123,680
416,518
15,024
5,345
20,369
436,887
43,867
9,381
8
1,838
776
2,615
94
34
128
2,743
275
59
0
0
0
0
0
0
0
0
0
0
0
395,487
148,535
544,022
14,230
5,021
19,252
563,274
66,913
8,211
4
0
0
0
0
0
0
0
0
0
0
1,347,148
522,748
1,869,896
56,745
19,681
76,426
1,946,322
265,405
43,947
22
113
117
123
0
0
0
38
(2,034)
(1,996)
84
2,245
2,329
1,919
51,171
53,090
12
321
333
0
0
0
1,467
73,178
74,645
0
0
0
7,026
248,188
255,214
126
127
135
0
0
0
1,069
3,783
4,852
3,060
11,092
14,152
69,751
252,799
322,550
438
1,587
2,025
0
0
0
50,649
352,906
403,555
0
0
0
236,541
1,179,032
1,415,572
136
137
139
141
142
147
161
162
0
0
0
0
0
0
0
0
423
270
218
911
331
22
389
12,409
735
528
346
1,609
571
44
683
40,895
16,749
12,036
7,889
36,675
13,021
1,010
15,558
932,047
105
76
50
230
82
6
98
5,851
0
0
0
0
0
0
0
0
27,828
19,998
15,602
63,428
20,598
1,722
27,524
1,229,872
0
0
0
0
0
0
0
0
95,811
65,259
51,011
212,081
74,761
5,803
93,264
4,312,391
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62
229
33
3
94
0
5
2
2,987
141
3,556
15,966
(15,966)
0
79
565
69
7
155
0
8
3
394
321
1,602
42,497
33,688
76,185
1,800
12,874
1,582
165
3,538
0
180
69
8,983
7,323
36,515
968,562
767,802
1,736,364
11
81
10
1
22
0
1
0
56
46
229
6,080
4,820
10,900
0
0
0
0
0
0
0
0
0
0
0
0
3,081,016
3,081,016
2,078
7,249
984
98
2,870
0
147
101
118,486
5,170
137,185
1,367,057
924,647
2,291,703
0
0
0
0
0
0
0
0
0
0
0
0
289,381
289,381
9,748
41,812
5,749
556
16,252
2
832
441
520,674
25,713
621,780
4,934,171
6,105,504
11,039,673
C-28
Printed on: 3/29/2005,10:52 AM
USPS-T-10, Exhibit USPS-10H
R2005-1 USPS_version - FY 2006AR After Workyear M
Cost Segments and Components ($ in '000s)
Plant, Equip, Servicewide, and
Selected Admin Costs
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Adjusted
Alaska Air
(14.1)
101
102
103
104
105
108
109
110
111
112
16
0
16
0
0
0
16
64
0
0
113
117
123
0
14
14
126
127
135
47
44
91
136
137
139
141
142
147
161
162
6,587
10
10
6,608
20
0
4
6,817
163
164
165
166
168
159
169
170
171
172
173
198
199
200
0
0
0
0
0
0
0
0
0
0
0
6,817
89,328
96,144
C-29
USPS-T-10
Exhibit USPS-T-10I
“D” Report
Final Adjustments
Test Year 2006 After Rates
Printed on: 3/29/2005,10:52 AM
USPS=T-10, Exhibit USPS-10I
R2005-1 USPS_version - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
D Report
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Total Volume
Variable
(1)
101
102
103
104
105
108
109
110
111
112
10,985,132
4,749,660
15,734,793
529,437
193,668
723,105
16,457,898
2,781,184
439,794
263
113
117
123
66,175
2,046,363
2,112,538
126
127
135
2,481,440
9,372,827
11,854,267
136
137
139
141
142
147
161
162
939,615
513,071
407,495
1,860,181
489,764
43,829
1,416,017
37,455,734
163
164
165
166
168
159
169
170
171
172
173
198
199
200
65,313
437,028
68,315
7,637
129,506
1,327
12,789
2,507
639,965
251,436
1,615,823
39,071,556
33,910,299
72,981,855
Postal Penalty
(2)
Final
Adjustments
(3)
0
(114,658)
(114,658)
0
(4,600)
(4,600)
(119,258)
23,861
0
0
(489,764)
(489,764)
489,764
Contingency
(5)
0.0%
Adjusted
Volume Variable
Including
Contingency
(6)
10,985,132
4,635,002
15,620,135
529,437
189,068
718,505
16,338,640
2,805,045
439,794
263
0
0
0
0
0
0
0
0
0
0
10,985,132
4,635,002
15,620,135
529,437
189,068
718,505
16,338,640
2,805,045
439,794
263
66,175
2,046,363
2,112,538
0
0
0
66,175
2,046,363
2,112,538
0
(253,704)
(253,704)
2,481,440
9,119,123
11,600,563
0
0
0
2,481,440
9,119,123
11,600,563
54,314
0
0
54,314
0
0
0
(294,787)
993,929
513,071
407,495
1,914,495
0
43,829
1,416,017
36,671,184
0
0
0
0
0
0
0
0
993,929
513,071
407,495
1,914,495
0
43,829
1,416,017
36,671,184
0
0
0
0
0
0
0
0
0
(75,917)
(75,917)
(370,704)
0
(370,704)
65,313
437,028
68,315
7,637
129,506
1,327
12,789
2,507
639,965
175,519
1,539,905
38,211,089
34,400,062
72,611,151
0
0
0
0
0
0
0
0
0
0
0
0
0
0
65,313
437,028
68,315
7,637
129,506
1,327
12,789
2,507
639,965
175,519
1,539,905
38,211,089
34,400,062
72,611,151
0
0
0
(489,764)
Adjusted
Volume Variable
Before
Contingency
(4)
D-1
USPS-T-10
APPENDICES
USPS-T-10
Appendix A
Cumulative Effect of Systems Platform Change for R2001-1 USPS and
Cumulative Effect of Roll Forward Model Refinements for R2001-1 USPS
R2005-1
USPS-T-10
Appendix A
Cumulative Effect of Systems Platform Change for R2001-1 USPS (Excel vs. COBOL)
R2001-1 USPS As Filed - FY 2003AR After Workyear Mix
Cost Segments and Components
D Report ($ in '000s)
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Class, Subclass, or Special Service
Column Number
Calculations
Column Source/Notes
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Variability
Class
Total Volume
Variable
(1)
Total Volume
Additional Final Variable Before
Contingency
Postal Penalty
Adjustments
(2)
(3)
(4)
Contingency
(5)
Total Volume
Variable
Including
Contingency
(6)
COBOL Model
(As Filed)
$ Difference
% Difference
3.00%
101
102
103
104
105
108
109
110
111
112
12,064,994
5,378,792
17,443,786
543,350
146,056
689,406
18,133,192
3,489,782
480,772
616
(435)
(100,421)
(100,856)
0
(4,460)
(4,460)
(105,316)
(25,770)
(392)
0
12,064,559
5,278,371
17,342,930
543,350
141,596
684,946
18,027,876
3,464,012
480,380
616
361,937
158,351
520,288
16,301
4,248
20,548
540,836
103,920
14,411
18
12,426,496
5,436,722
17,863,218
559,651
145,844
705,494
18,568,712
3,567,932
494,791
634
12,426,541
5,436,661
17,863,202
559,662
145,845
705,507
18,568,709
3,567,993
494,819
637
(45)
61
16
(12)
(1)
(13)
3
(61)
(28)
(3)
-0.0004%
0.0011%
0.0001%
-0.0021%
-0.0008%
-0.0018%
0.0000%
-0.0017%
-0.0056%
-0.3956%
113
117
123
80,426
2,276,072
2,356,498
(3,981)
(30,194)
(34,175)
76,445
2,245,878
2,322,323
2,293
67,376
69,670
78,738
2,313,254
2,391,993
78,785
2,313,219
2,392,004
(47)
35
(11)
-0.0592%
0.0015%
-0.0005%
126
127
135
2,629,596
8,787,626
11,417,222
(7,497)
(350,325)
(357,822)
2,622,099
8,437,301
11,059,400
78,663
253,119
331,782
2,700,762
8,690,420
11,391,182
2,700,724
8,690,374
11,391,098
38
46
84
0.0014%
0.0005%
0.0007%
136
137
139
141
142
147
161
162
1,184,105
526,399
270,937
1,981,441
330,399
37,708
1,523,837
39,751,467
(174,156)
0
0
(174,156)
0
(410)
10,678
(687,363)
1,009,949
526,399
270,937
1,807,285
0
37,298
1,534,515
38,733,705
30,298
15,792
8,128
54,219
0
1,119
46,035
1,162,011
1,040,247
542,191
279,065
1,861,504
0
38,417
1,580,550
39,895,716
1,040,238
542,200
279,052
1,861,490
0
38,341
1,580,572
39,895,663
9
(9)
13
14
0.0009%
-0.0017%
0.0047%
0.0007%
76
(22)
53
0.1981%
-0.0014%
0.0001%
163
164
165
166
168
159
169
170
171
172
173
198
199
200
76,800
419,572
110,887
12,226
174,932
2,800
12,598
1,889
640,555
199,757
1,652,016
41,403,483
31,304,089
72,707,572
56.9%
501
0
21,414
0
0
0
0
0
0
(28,252)
(6,337)
(693,700)
(352)
(694,052)
77,301
419,572
132,301
12,226
174,932
2,800
12,598
1,889
640,555
171,505
1,645,679
40,379,384
31,634,136
72,013,520
56.1%
2,319
12,587
3,969
367
5,248
84
378
57
19,217
5,145
49,370
1,211,382
949,024
2,160,406
56.1%
79,620
432,159
136,270
12,593
180,180
2,884
12,976
1,946
659,772
176,650
1,695,049
41,590,766
32,583,160
74,173,926
56.1%
79,597
432,148
136,250
12,608
180,181
2,885
12,978
1,944
659,760
176,648
1,694,999
41,590,662
32,583,195
74,173,857
56.1%
23
11
20
(15)
(1)
(1)
(2)
2
12
2
50
104
(35)
69
0.0289%
0.0026%
0.0147%
-0.1207%
-0.0006%
-0.0347%
-0.0159%
0.0859%
0.0018%
0.0012%
0.0030%
0.0002%
-0.0001%
0.0001%
(330,399)
(330,399)
(330,399)
330,399
A-1
R2005-1
USPS-T-10
Appendix A
Cumulatve Effect of Roll Forward Model Refinements for R2001-1 USPS (Revised vs. As Filed)
R2001-1 USPS Revised - FY 2003AR After Workyear Mix
Cost Segments and Components
D Report ($ in '000s)
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Class, Subclass, or Special Service
Column Number
Calculations
Column Source/Notes
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Variability
Class
Total Volume
Variable
(1)
Total Volume
Additional Final Variable Before
Contingency
Postal Penalty
Adjustments
(2)
(3)
(4)
Contingency
(5)
Total Volume
Variable
Including
Contingency
(6)
Excel Model (As
Filed)
$ Difference
% Difference
3.00%
101
102
103
104
105
108
109
110
111
112
12,032,092
5,391,938
17,424,030
542,879
145,921
688,800
18,112,830
3,488,231
479,908
612
(435)
(100,421)
(100,856)
0
(4,460)
(4,460)
(105,316)
(25,770)
(392)
0
12,031,657
5,291,517
17,323,174
542,879
141,461
684,340
18,007,514
3,462,461
479,516
612
360,950
158,746
519,695
16,286
4,244
20,530
540,225
103,874
14,385
18
12,392,607
5,450,263
17,842,869
559,165
145,705
704,870
18,547,739
3,566,335
493,901
630
12,426,496
5,436,722
17,863,218
559,651
145,844
705,494
18,568,712
3,567,932
494,791
634
(33,889)
13,540
(20,349)
(485)
(139)
(624)
(20,973)
(1,598)
(890)
(4)
-0.2727%
0.2491%
-0.1139%
-0.0867%
-0.0953%
-0.0885%
-0.1129%
-0.0448%
-0.1799%
-0.6494%
113
117
123
80,261
2,273,725
2,353,986
(3,981)
(30,194)
(34,175)
76,280
2,243,531
2,319,811
2,288
67,306
69,594
78,568
2,310,837
2,389,405
78,738
2,313,254
2,391,993
(170)
(2,417)
(2,587)
-0.2158%
-0.1045%
-0.1082%
126
127
135
2,630,257
8,803,116
11,433,373
(7,497)
(350,325)
(357,822)
2,622,760
8,452,791
11,075,551
78,683
253,584
332,267
2,701,443
8,706,375
11,407,818
2,700,762
8,690,420
11,391,182
681
15,955
16,636
0.0252%
0.1836%
0.1460%
136
137
139
141
142
147
161
162
1,187,408
527,066
269,235
1,983,709
330,117
37,707
1,525,488
39,745,961
(174,156)
0
0
(174,156)
0
(410)
10,678
(687,363)
1,013,252
527,066
269,235
1,809,553
0
37,297
1,536,166
38,728,481
30,398
15,812
8,077
54,287
0
1,119
46,085
1,161,854
1,043,650
542,878
277,312
1,863,840
0
38,416
1,582,251
39,890,335
1,040,247
542,191
279,065
1,861,504
0
38,417
1,580,550
39,895,716
3,402
687
(1,753)
2,336
0.3270%
0.1267%
-0.6282%
0.1255%
(1)
1,701
(5,381)
-0.0027%
0.1076%
-0.0135%
163
164
165
166
168
159
169
170
171
172
173
198
199
200
76,318
420,211
111,050
12,122
174,926
2,800
12,593
1,890
641,436
199,803
1,653,149
41,399,110
31,352,055
72,751,165
56.9%
501
0
21,414
0
0
0
0
0
0
(28,252)
(6,337)
(693,700)
(352)
(694,052)
76,819
420,211
132,464
12,122
174,926
2,800
12,593
1,890
641,436
171,551
1,646,812
40,375,293
31,681,820
72,057,113
56.0%
2,305
12,606
3,974
364
5,248
84
378
57
19,243
5,147
49,404
1,211,259
950,455
2,161,713
56.0%
79,124
432,817
136,438
12,486
180,174
2,884
12,971
1,947
660,679
176,698
1,696,216
41,586,552
32,632,275
74,218,826
56.0%
79,620
432,159
136,270
12,593
180,180
2,884
12,976
1,946
659,772
176,650
1,695,049
41,590,766
32,583,160
74,173,926
56.1%
(496)
658
168
(107)
(6)
0
(5)
1
907
47
1,167
(4,214)
49,115
44,901
-0.6235%
0.1523%
0.1232%
-0.8506%
-0.0034%
0.0000%
-0.0397%
0.0529%
0.1375%
0.0268%
0.0688%
-0.0101%
0.1507%
0.0605%
(330,117)
(330,117)
(330,117)
330,117
A-2
USPS-T-10
Appendix B
Roll Forward Effects Lists Input Comparison
USPS
R2001-1 vs. R2005-1
R2005-1
USPS-T-10
Appendix B
Roll Forward Effects Lists Input Comparison, USPS, R2001-1 vs. R2005-1
Row
Seq.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
Component
Number USPS Component Title
C/S 1 Postmasters
0001 Postmasters EAS 23 & Below
0002 Postmasters EAS 24 & Above
C/S 2 Supervisors & Technicians
Supervision of Mail Processing & Window
0004 Supv - Mail Processing
0007 Supv - Window Service
Supervision of Time & Attend and Admin Support
0009 Supv - Time & Attend and Admin Support
Supervision of City Delivery Carriers
0013 Supv - City Deliv - Office
0014 Supv - City Deliv - Delivery Activities
0017 Supv - City Deliv - Other Support
0018 Supv - City Deliv - Network Travel
0015 Supv - City Deliv - Other Load (PRC)
0016 Supv - City Deliv - Access (PRC)
0680 Supv - City Deliv - SCS Access (PRC)
Supervision of Expedited Delivery
0026 Supervision - Expedited Delivery
Other Supervisors & Technicians
0029 Employee & Labor Relations Techs
0030 Higher Level Supervisors
0031 General Supv of Mail Processing
0032 General Supv of Collection & Deliv
0601 Supv - Training
0674 Supv - Rural Delivery Carriers
0675 Supv - Vehicle Service
0676 Supv - Quality Control/Rev Protect
0677 Supv - Central Mail Mark-up
0678 Joint Supv Clerks & Carriers
0033 Product Specific and Other Supv & Tech Activities
C/S 3 Clerks & Mailhandlers – CAG A-J
Mail Processing & Window Service
0035 Mail Processing
0040 Window Service
Administrative Support & Miscellaneous
0066 Claims & Inquiry
0421 Data Collection
0422 General Office & Clerical
0423 Quality Control
0467 Training - Schemes
0468 Training - Mail Processing, Non-Parcels
0469 Training - Mail Processing, Parcels
0470 Training - Other
0041 Other Clerk & Mailhandler Activities
0227 Product Specific Admin
0228 Time & Attend and Admin Support
Expedited Delivery
0059 Expedited Delivery
Cost Level Cost Level
USPS
USPS
R2005
R2001
Mail
Volume
USPS
R2001
Mail
Volume
USPS
R2005
Distribution Key
USPS
R2001
Distribution Key
USPS
R2005
NonVolume
Workload
USPS
R2001
NonVolume
Workload
USPS
R2005
Additional
Workday
USPS
R2001
Additional
Workday
USPS
R2005
A
A
199
199
X
X
X
X
V
V
X
X
X
X
I
I
I
I
0035
0040
0035
0040
I
I
I
I
I
I
I
I
X
X
I
I3
0525
0525
I
I
I
I
X
X
X
X
X
X
X
X
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
X1
X1
X1
I1
I1
I1
I1
I1
I1
0606
0046
0522
0054
0692
0048
0683
I
I
I
I
X1
X1
0043
0046
0522
0054
0692
0048
0683
I1
I1
I1
I1
I1
I1
I1
I1
I1
I1
I1
I1
X
na
I
na
0059
na
I
na
I
na
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
I3
I3
I
I
0525
0525
0035
0523
0470
0072
0057
0423
0035
0694
0525
0294
0035
0523
0602
0072
0057
0295
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
X
X
X
X
V
V
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
V
V
V
V
V
V
V
V
I
I3
X
na
V
na
B-1
I3
I
I
I3
V
I
I
I
199
I
199
V
V
199
199
199
199
V
V
I
I
I
V
V
I
V
A
199
199
I
I
I
0525
0694
I
I
I
0294
0295
0466
I
I
I
0473
I
0525
I
I
199
A2
I
I
199
199
I
199
na
R2005-1
USPS-T-10
Appendix B
Roll Forward Effects Lists Input Comparison, USPS, R2001-1 vs. R2005-1
Row
Seq.
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
Component
Number USPS Component Title
C/S 4 Clerks – CAG K Offices
0042 Clerks CAG K Offices
C/S 6 City Delivery Carriers – Office
0043 In-Office Direct Labor
0044 In-Office Support Overhead
0045 Carriers CAG K Offices
0604 In-Office Support Other (USPS Only)
C/S 7 City Delivery Carriers – Street
0047 Other Load (PRC)
0048 Access (PRC)
0049 St Support - Office (PRC)
0683 SCS Access (PRC)
0610 SCS Load (PRC)
0051 St Support - Other Load (PRC)
0052 St Support - Access (PRC)
0639 St Support - SCS Access (PRC)
0684 St Support - SCS Load (PRC)
0046 Elemental Load (R2001) /
Delivery Activities (R2005)
0050 St Support - Elem Load (R2001) /
Delivery Activities Support (R2005)
0053 St Support - Route (R2001) /
Network Travel Support (R2005)
0054 Route (R2001) /
Network Travel (R2005)
C/S 8 Vehicle Service Drivers
0057 Vehicle Service Drivers
C/S 10 Rural Carriers
0069 Evaluated Routes
0070 Other Routes
0073 Equipment Maintenance Allowance
C/S 11 Custodial & Maintenance
Cleaning & Protection
0074 Custodial Personnel
Equipment & Building Personnel
0075 Operating Equipment Maintenance
0079 Plant & Building Equipment Maintenance
Contract Cleaners
0081 Contract Cleaners
Cost Level Cost Level
USPS
USPS
R2005
R2001
Mail
Volume
USPS
R2001
Mail
Volume
USPS
R2005
X
X
V
V
X
X
X
na
X
X
X
X
V
I
na
V
I
I
I
X
X
X1
X1
X1
X1
X1
X1
X1
X1
X
M1
I1
M1
M1
I1
I1
I1
I1
V
M1
I1
M1
M1
I1
I1
I1
I1
V
X
X
I
X
X
I
X
X
V
X
X
V
V
X
X
X
X
X
X
V
V
V
V
X
X
X
X
X
X
X
X
Distribution Key
USPS
R2001
0043
Distribution Key
USPS
R2005
0043
0606
0605
1
X1
X1
X1
X1
V
B-2
NonVolume
Workload
USPS
R2001
NonVolume
Workload
USPS
R2005
Additional
Workday
USPS
R2001
Additional
Workday
USPS
R2005
199
199
199
I
199
na
199
I
I
I
I
I
I
I
199
A1
I1
A1
A1
I1
I1
I1
I1
199
199*
199*
I1
I1
I1
I1
I1
I1
199
I1
I1
I1
I1
199
0043
0043
0047
0048
0683
0610
0047
0048
0683
0610
A1
A1
I1
A1
A1
I1
I1
I1
I1
I
0046
0046
I
I
I
I
I
0054
0054
I
I
I
I
A
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
A
199
199
199
A
199
199
199
199
199
A
199
199
199
199
V
R2005-1
USPS-T-10
Appendix B
Roll Forward Effects Lists Input Comparison, USPS, R2001-1 vs. R2005-1
Row
Seq.
Component
Number USPS Component Title
65
66
67
68
69
0084
0085
0685
0082
0083
70
0086
71
72
73
74
75
0543
0088
0545
0548
0089
76
77
78
79
80
81
82
83
84
85
86
0093
0094
0686
0091
0092
0095
0549
0097
0550
0556
0098
87
88
89
90
91
92
93
94
95
0102
0103
0687
0100
0101
0104
0106
0568
0107
96
97
98
99
100
101
0110
0111
0112
0114
0113
0115
102
0117
103
0125
C/S 12 Motor Vehicle Service
MVS Personnel
MVS Pers - City Deliv - Other Load (PRC)
MVS Pers - City Deliv - Access (PRC)
MVS Pers - City Deliv - SCS Access (PRC)
MVS Pers - City Deliv - Office
MVS Pers - City Deliv - Delivery Activities (Elem Load in
R2001)
MVS Pers - City Deliv - Network Travel (Route in R2001)
MVS Pers - City Deliv - Spec Purp Rtes
MVS Personnel - Expedited Delivery
MVS Pers - Vehicle Service Drivers
MVS Pers - Rural Delivery
MVS Pers - Other
MVS Supplies & Materials
MVS Supp & Mat - City Deliv - Other Load (PRC)
MVS Supp & Mat - City Deliv - Access (PRC)
MVS Supp & Mat - City Deliv - SCS Access (PRC)
MVS Supp & Mat - City Deliv - Office
MVS Supp & Mat - City Deliv - Delivery Activities
MVS Supp & Mat - City Deliv - Network Travel
MVS Supp & Mat - City Deliv - Spec Purp Rtes
MVS Supplies & Materials - Expedited Delivery
MVS Supp & Mat - Vehicle Service Drivers
MVS Supp & Mat - Rural Delivery
MVS Supp & Mat - Other
Vehicle Hire
Veh Hire - City Deliv - Other Load (PRC)
Veh Hire - City Deliv - Access (PRC)
Veh Hire - City Deliv - SCS Access (PRC)
Veh Hire - City Deliv - Office
Veh Hire - City Deliv - Delivery Activities
Veh Hire - City Deliv - Network Travel
MVS Vehicle Hire - Expedited Delivery
Veh Hire - Vehicle Service Drivers
Veh Hire - Other
C/S 13 Miscellaneous Operating Expenses
Salaries, Fringe Benefits & Travel
Mail Equipment Shops Personnel
Contract Stations
CAG L Rental Allowance
Facilities & Purchasing Field Units Pers
Tolls and Ferriage
Employee Awards
Mail Equipment Shops
Freight on Materials & Supplies
Federal Reserve & Commercial Banks
Federal Reserve & Commercial Banks
Mail
Volume
USPS
R2001
Mail
Volume
USPS
R2005
Distribution Key
USPS
R2001
Distribution Key
USPS
R2005
NonVolume
Workload
USPS
R2001
NonVolume
Workload
USPS
R2005
Additional
Workday
USPS
R2001
Additional
Workday
USPS
R2005
X
X
X1
X1
X1
X
X
I1
I1
I1
I
I
I1
I1
I1
I
I
0692
0048
0683
0043
0046
0692
0048
0683
0606
0046
I1
I1
I1
I
I
I1
I1
I1
I
I
I1
I1
I1
I
I
I1
I1
I1
I
I
X
X
I
I
0054
0054
I
I
I
I
X
X
X
X
X
X
na
X
X
X
0059
na
0057
0072
I
na
I
I
I
1
1
0692
0048
0683
0043
0046
0054
0692
0048
0683
0606
0046
0054
1
I
I1
I1
I
I
I
1
I
I1
I1
I
I
I
I1
I1
I1
I
I
I
0059
na
0057
0072
I
na
I
I
I
0692
0048
0683
0606
0046
0054
1
1
Cost Level Cost Level
USPS
USPS
R2005
R2001
X1
X1
X
X1
I
199
1
X
X
X
X
X
X
X
X
X
X1
X1
X
X
X
X
na
X
X
X
I
I1
I1
I
I
I
1
1
1
X
X1
X
X
X
X
X1
X1
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
V
na
I
I
I
I
I1
I1
I
I
I
1
I
I1
I1
I
I
I
V
na
I
I
1
I
I1
I1
I
I
I
I
0692
0048
0683
0043
0046
0054
I
I1
I1
I
I
I
0057
I
I1
I1
I
I
I
199
na
I
I
199
199
I1
I1
I1
I
I
I
199
na
I
I
199
I1
I1
I1
I
I
I
I1
I1
I1
I
I
I
199
I
199
I
199
A
A
199
199
199
199
199
B-3
199
R2005-1
USPS-T-10
Appendix B
Roll Forward Effects Lists Input Comparison, USPS, R2001-1 vs. R2005-1
Row
Seq.
Component
Number USPS Component Title
104
105
106
107
108
109
110
111
0129
0130
0688
0127
0128
0131
0133
0134
112
113
114
115
116
117
0138
0139
0689
0136
0137
0140
118
119
120
121
122
123
124
0142
0681
0143
0144
0145
0146
1438
125
126
127
0165
0234
128
129
130
131
132
133
0166
0167
0168
0169
0170
0171
134
135
136
137
0173
0174
0175
0176
138
139
140
141
142
0179
0180
0181
0248
0182
Carfare
Carfare - City Deliv - Other Load (PRC)
Carfare - City Deliv - Access (PRC)
Carfare - City Deliv - SCS Access (PRC)
Carfare - City Deliv - Office
Carfare - City Deliv - Delivery Activities
Carfare - City Deliv - Network Travel
Carfare - Expedited Delivery
Carfare - Other
Driveout - City Delivery
Driveout - City Deliv - Other Load (PRC)
Driveout - City Deliv - Access (PRC)
Driveout - City Deliv - SCS Access (PRC)
Driveout - City Deliv - Office
Driveout - City Deliv - Delivery Activities
Driveout - City Deliv - Network Travel
C/S 14 Transportation
Domestic Air
Domestic Alaska Air
Highway
Railroad
Domestic Water
International
Settlement Transactions (SDR's)
C/S 15 Building Occupancy Costs
Rents
Rents
Product Specific Rents
Fuel & Utilities
Fuel
Utilities
Communications
Building Projects Expensed
Moving Expense
Reimburse for Bldg Costs Oth Than Rent
C/S 16 Supplies & Services
Supply Personnel & Equipment
Supply Personnel
ADP Supplies & Services
Repair & Maint of Equip Except ADP & Vehicles
Custodial Supplies & Services
Printing & Reproduction
Printing & Reproduction
Stamps & Dispensers
Money Orders
Stamped Cards & Embossed Stamped Envelopes
Inventory Adjustment
Mail
Volume
USPS
R2001
Mail
Volume
USPS
R2005
Distribution Key
USPS
R2001
Distribution Key
USPS
R2005
NonVolume
Workload
USPS
R2001
NonVolume
Workload
USPS
R2005
X1
X1
X1
X
X
X
na
X
I1
I1
I1
I
I
I
I
I1
I1
I1
I
I
I
na
0692
0048
0683
0043
0046
0054
0059
0692
0048
0683
0606
0046
0054
na
I1
I1
I1
I
I
I
I
X
X
X
X1
X1
X1
X
X
X
I1
I1
I1
I
I
I
I1
I1
I1
I
I
I
0692
0048
0683
0043
0046
0054
0692
0048
0683
0606
0046
0054
I1
I1
I1
I
I
I
X
X
X
X
X
X
X
X
X
X
X
X
V
V
V
V
V
V
V
V
V
V
V
V
X
X
X
X
A
199
199
X
X
X
X
X
X
X
X
X
X
X
X
A
A
199
199
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Cost Level Cost Level
USPS
USPS
R2005
R2001
X1
X1
X
X
X
X
X
X1
X1
Additional
Workday
USPS
R2001
Additional
Workday
USPS
R2005
I1
I1
I1
I
I
I
na
I1
I1
I1
I
I
I
I
199
I1
I1
I1
I
I
I
na
199
I1
I1
I1
I
I
I
199
199
I1
199
199
199
I1
I1
I1
I
I
I
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
V
V
V
B-4
V
V
V
199
R2005-1
USPS-T-10
Appendix B
Roll Forward Effects Lists Input Comparison, USPS, R2001-1 vs. R2005-1
Row
Seq.
Component
Number USPS Component Title
143
144
145
146
0184
0187
0196
1426
147
148
0177
0197
149
0189
150
0246
151
0190
152
153
154
155
156
0191
0192
0193
0194
0195
157
158
159
0199
0200
0201
160
0202
161
162
163
164
0064
0208
0071
1435
165
166
167
168
169
0204
0205
0241
0541
0895
170
171
172
173
174
175
176
177
0210
0211
0212
0207
0213
0244
1429
1430
Postal Supplies & Services
Equipment
Expedited Mail Supplies & Services
Tracking & Tracing
Remote Encoding Supplies & Services (R2001) / Non-Mail
Related Products (R2005)
Misc Postal Supplies & Services
Product Specific Supplies & Services
Reimbursements
Reimbursements for Supplies & Services
Advertising
Advertising
C/S 17 Research & Development
Research & Development
C/S 18 Administration & Servicewide
Administration Personnel Costs
Headquarters
Money Order Division
Area Administration
USPS Security Force
Inspection Service Field Support
Servicewide Personnel Costs
Repriced Annual Leave
Holiday Leave Variance
CS Retirement Fund Deficit Current (R2001) / CS
Retirement Supplemental Liability (1) (R2005)
CS Retirement Fund Deficit Prior (R2001) / CS Retirement
Supplemental Liability (2) (R2005)
FERS Retirement Fund Deficit
Retiree Health Benefits
Annuitant Life Insurance
Annuitant COLA / Principal (R2001) /
CS Retirement Reform Escrow (FY 2006) (R2005)
Workers' Comp Current Liability
Workers' Comp Prior Year
Unemployment Compensation
Workers' Comp PO Dept Liability
OWCP Health Benefits
Administration Support
HQ & Area Supplies & Services
HQ & Area Misc Support
Inspection Expenses & Employee Losses
Annuity Protection Program
Misc Reimbursements for HQ & Area
Commissions on Non-US Money Orders
Individual Awards
Misc Personnel Compensation
Cost Level Cost Level
USPS
USPS
R2005
R2001
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Mail
Volume
USPS
R2001
Mail
Volume
USPS
R2005
Distribution Key
USPS
R2001
I
V
0075
Distribution Key
USPS
R2005
NonVolume
Workload
USPS
R2001
NonVolume
Workload
USPS
R2005
I
Additional
Workday
USPS
R2001
Additional
Workday
USPS
R2005
199
199
X
I
0525
I
I
199
199
X
X
X
X
X
X
B-5
199
199
199
199
199
IM
IM
IM
IM3
IM3
0003
0003
0003
0526
0526
IM
IM
IM
IM
IM
IM
IM
IM
IM
IM
IM
IM3
0003
0526
IM
IM
IM
IM
IM
IM3
0003
0526
IM
IM
IM
IM
R2005-1
USPS-T-10
Appendix B
Roll Forward Effects Lists Input Comparison, USPS, R2001-1 vs. R2005-1
Row
Seq.
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
Component
Number USPS Component Title
C/S 19 General Management Systems
0219 Maintenance Technical Support Center
0220 Training Contracts Supplies & Services
C/S 20 Other Accrued Expenses
City Delivery Vehicle Depreciation
0223 Vehicle Depr - City Deliv - Other Load (PRC)
0224 Vehicle Depr - City Deliv - Access (PRC)
0691 Vehicle Depr - City Deliv - SCS Access (PRC)
0221 Vehicle Depr - City Deliv - Office
0222 Vehicle Depr - City Deliv - Delivery Activities
0225 Vehicle Depr - City Deliv - Network Travel
Other Vehicle Depreciation
0229 Vehicle Depreciation - Expedited Delivery
0581 Vehicle Depr - Vehicle Service Drivers
0582 Vehicle Depr - Rural Delivery
0230 Vehicle Depr - Other
Equipment Depreciation
0232 Equipment Depreciation
0233 Product Specific Equipment Depreciation
Building & Leasehold Depreciation
0236 Depreciation - Building
0237 Depreciation - Leasehold
0247 Product Specific Depreciation - Leasehold
0730 Building & Leasehold Adjustment
Interest Expense
0587 Interest Land / Building Veh & Equip
0729 Interest Adjustment
0899 Interest Special Assessments
1436 Retirement Interest
0896 Annuitant COLA / Interest
1437 Other Interest
Indemnities & Insurance Claim Write-offs
0239 Domestic Indemnities
0240 International Indemnities
0242 Insurance Claim Write-offs
Other Operating Expenses
0245 Other Expenses
0249 Reimbursements & Miscellaneous
Cost Level Cost Level
USPS
USPS
R2005
R2001
X
X
X
X
X
X
X
X
X
X
Mail
Volume
USPS
R2001
Mail
Volume
USPS
R2005
Distribution Key
USPS
R2001
Distribution Key
USPS
R2005
NonVolume
Workload
USPS
R2001
NonVolume
Workload
USPS
R2005
Additional
Workday
USPS
R2001
Additional
Workday
USPS
R2005
199
V
V
B-6
V
V
R2005-1
USPS-T-10
Appendix B
Roll Forward Effects Lists Input Comparison, USPS, R2001-1 vs. R2005-1
Row
Seq.
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
Component
Number USPS Component Title
0901
0902
0903
0904
0905
0906
0907
0908
0909
0910
0911
0912
0913
0914
0915
0916
0917
0918
0919
0920
0921
0922
0923
0924
0925
0926
0927
0928
0929
0930
0931
0938
0939
0940
0941
0942
0943
0944
0945
0946
0947
0948
0949
0950
0951
0953
Cost Level Cost Level
USPS
USPS
R2005
R2001
Mail
Volume
USPS
R2001
Mail
Volume
USPS
R2005
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
Distribution Keys
Space and Rental Value Keys (R2005)
Delivery Bcs & Carrier Sequence BCS
Mail Processing Barcode Sorters (MPBCS
OCR'S (Including Bcs On OCR'S)
FSM 881, SPFSM, Other
FSM 1000
AFSM 100
LSM, MPLSM, & SPLSM With Bcr
Mechanical Sort - Sack Outside
Mechanized Parcels
SPBS - Non-Priority & Priority
Manual Flats
Manual Letters
Manual Parcels
Manual Priority
LDC 15 -RBCS
Air Contract Data Collection Systems
Bulk Presort
Cancellation & Mail Preparation - Metered
Manual Sort - Sack Outside
Opening Unit - Preferred Mail
Opening Unit - Bbm
Platform
Pouching Operations
Business Reply / Postage Due
Damaged Parcel Rewrap
Empty Equipment
Priority Mail Processing Centers
Express Mail
Mail Processing Support / Misc Activity
Registry
International / ISC'S
LDC 49 - Computerized Forwarding System
LDC 79 - Mailing Reqs & Bus Mail Entry
BMC - Platform
BMC - Allied Labor & Other Mail Processing
BMC - Parcel Sorting Machine
BMC - Sack Sorting Machine
BMC - Spbs & Irregular Parcels (Ipp & 115)
BMC - Non-Machinable Outside (Nmo)
Non-Mods - Allied
Non-Mods - Automated / Mechanized
Non-Mods - Express Mail
Non-Mods - Manual Flat
Non-Mods - Manual Letter
Non-Mods - Manual Parcel
Non-Mods - Miscellaneous
B-7
Distribution Key
USPS
R2001
Distribution Key
USPS
R2005
NonVolume
Workload
USPS
R2001
NonVolume
Workload
USPS
R2005
Additional
Workday
USPS
R2001
Additional
Workday
USPS
R2005
R2005-1
USPS-T-10
Appendix B
Roll Forward Effects Lists Input Comparison, USPS, R2001-1 vs. R2005-1
Row
Seq.
Component
Number USPS Component Title
253
254
255
256
257
0960
0971
0972
0973
0974
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
0975
0976
0977
0979
0978
0980
0981
0982
0983
0984
0985
0986
0987
0988
0989
0990
0992
0993
0991
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
0902
0903
0904
0905
0906
0907
0908
0909
0911
0912
0913
0914
0915
0916
0917
0918
0919
0920
0921
0922
0923
0924
0925
Cost Level Cost Level
USPS
USPS
R2005
R2001
Mail
Volume
USPS
R2001
Mail
Volume
USPS
R2005
na
na
na
na
na
V
V
V
V
V
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
DDU Accountables Cage
Mechanized Tray Sorter
Scan Where You Band (SWYB)
Dispatch Unit
Flat Mail Preparation
Equipment-Related Keys (R2005)
Computer Forwarding System
OCR
Mail Processing BCS
Carrier Sequence BCS
Delivery BCS
LSM
FSM
Parcel Sorting & Nmo Machines
Facer/Canceler - Letters
Facer/Canceler - Flats
Culling
Sack Sorting Machine
Small Parcel & Bundle Sorter
Remote Barcode System
Air Dispatch
Strapping
General And Logistical - BMC
General And Logistical - Non-BMC
Powered Transport Equipment
Space and Rental Value Keys (R2001)
Self Center Postal Centers
Post Office Boxes
Priority Mail
Express Mail
Mailgrams
Computer Forwarding Systems
Bulk Mail Acceptance Unit
Registry
Other Accountables
Other Non-Accountables
OCR Pref
Mail Proc Bcs
Delivery BCS
LSM
FSM
Parcel Sorting & NMO Machines
Facer/Canceler Letters
Facer/Canceler Flats
Culling
Sack Sorting Machine
Sdmall Parcel & Bundle Sorter
Remote Barcode System
Multislide
B-8
Distribution Key
USPS
R2001
Distribution Key
USPS
R2005
NonVolume
Workload
USPS
R2001
NonVolume
Workload
USPS
R2005
Additional
Workday
USPS
R2001
Additional
Workday
USPS
R2005
R2005-1
USPS-T-10
Appendix B
Roll Forward Effects Lists Input Comparison, USPS, R2001-1 vs. R2005-1
Row
Seq.
Component
Number USPS Component Title
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
0926
0927
0928
0929
0930
0931
0932
0933
0934
0935
0936
0937
0938
0942
0943
0971
316
317
318
319
320
0963
0965
0964
0966
0967
321
322
323
0968
0969
0970
324
325
326
327
328
329
0507
0153
0578
1258
0514
0516
Cost Level Cost Level
USPS
USPS
R2005
R2001
Mail
Volume
USPS
R2001
Mail
Volume
USPS
R2005
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
V
V
V
V
V
na
na
na
na
na
V
V
V
V
V
V
na
V
V
na
V
V
V
V
V
V
V
V
ACDCS
Central Banding Letters
Central Banding Flats
Other Equipment
Sorting to Letter Cases
Sorting to Flat Cases
Sorting to Hanging Sacks
Sorting to Rolling Containers
Sorting to Pallets
Other Sorting Operations
Rewrap
Postage Due
Other Manual Operations
Accountables Cage
Platform
Carrier Sequence BCS
Equipment-Related Keys (R2001)
OCR Non-Pref
Strapping
Powered Transport Equipment
BMC General & Logistics
Non BMC General & Logistics
Mail Processing Training Keys
Mail Processing - Letters/Flats
Mail Processing - Parcels
Mail Processing - Other
Other Distribution Keys
GDEI Intl Volume Adj Key
Admin Clerks PC Key
Dist Key: City Carriers Spec. Purpose Rte
Mail Proc Maint Labor Key
Total Pounds
Total Cubic Feet
NOTES:
1. All components named Delivery Activities in the R2005 are named Elemental Load in R2001.
2. All components named Network Travel in R2005 are named Route in R2001
Indicates 0 cost in this component in, so application of effect is meaningless
3. 1
USPS version will contain only institutional costs (199) in this component
4. A2
PRC version may contain product specific costs in this component.
3
Distribution key definition corrected to match CRA definition.
5.
KEY:
X
V
M
I
IM
A
199
Component gets this effect
Mail Volume effect
Volume Mix effect
Indirect (piggyback) effect
Indirect mix effect
Effect given, applies to all classes
Effect given, applies to class 199 (institutional costs) only
B-9
Distribution Key
USPS
R2001
Distribution Key
USPS
R2005
NonVolume
Workload
USPS
R2001
NonVolume
Workload
USPS
R2005
Additional
Workday
USPS
R2001
Additional
Workday
USPS
R2005
USPS-T-10
Appendix C
Roll Forward Effects Lists Input Comparison
PRC
R2001-1 vs. R2005-1
R2005-1
USPS-T-10
Appendix C
Roll Forward Effects Lists Input Comparison, PRC, R2001-1 vs. R2005-1
Row
Seq.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
Component
Number PRC Component Title
C/S 1 Postmasters
0001 Postmasters EAS 23 & Below
0002 Postmasters EAS 24 & Above
C/S 2 Supervisors & Technicians
Supervision of Mail Processing & Window
0004 Supv - Mail Processing
0007 Supv - Window Service
Supervision of Time & Attend and Admin Support
0009 Supv - Time & Attend and Admin Support
Supervision of City Delivery Carriers
0013 Supv - City Deliv - Office
0014 Supv - City Deliv - Elem Load
0017 Supv - City Deliv - Other Support
0018 Supv - City Deliv - Route
0015 Supv - City Deliv - Other Load (PRC)
0016 Supv - City Deliv - Access (PRC)
0680 Supv - City Deliv - SCS Access (PRC)
Supervision of Expedited Delivery
0026 Supervision - Expedited Delivery
Other Supervisors & Technicians
0029 Employee & Labor Relations Techs
0030 Higher Level Supervisors
0031 General Supv of Mail Processing
0032 General Supv of Collection & Deliv
0601 Supv - Training
0674 Supv - Rural Delivery Carriers
0675 Supv - Vehicle Service
0676 Supv - Quality Control/Rev Protect
0677 Supv - Central Mail Mark-up
0678 Joint Supv Clerks & Carriers
0033 Product Specific and Other Supv & Tech Activities
C/S 3 Clerks & Mailhandlers – CAG A-J
Mail Processing & Window Service
0035 Mail Processing
0040 Window Service
Administrative Support & Miscellaneous
0066 Claims & Inquiry
0421 Data Collection
0422 General Office & Clerical
0423 Quality Control
0467 Training - Schemes
0468 Training - Mail Processing, Non-Parcels
0469 Training - Mail Processing, Parcels
0470 Training - Other
0041 Other Clerk & Mailhandler Activities
0227 Product Specific Admin
0228 Time & Attend and Admin Support
Expedited Delivery
0059 Expedited Delivery
NonNonAdditional Additional
Volume
Volume
DistribuDistribuMail
Mail
Workday
Workday
Workload Workload
tion Key
tion Key
Volume
Volume
Cost Level Cost Level
PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005
X
X
X
X
V
V
A
A
199
199
X
X
X
X
I
I
I
I
0035
0040
0035
0040
I
I
I
I
I
I
I
I
X
X
I
I3
0525
0525
I
I
I
I
X
X
X
X
X
X
X
X
X
X
X
X
X
X
I
I
I
I
I
I
I
I
I
I
I
I
I
I
0043
0046
0522
0054
0692
0048
0683
0606
0046
0522
0054
0692
0048
0683
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
X
na
I
na
0059
na
I
na
I
na
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
I
I
I
I
I
I
I
I
I
I
I3
I3
I
I
0525
0525
0035
0523
0470
0072
0057
0423
0035
0694
0525
0294
0035
0523
0602
0072
0057
0295
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
199
A2
X
X
X
X
V
V
V
V
199
199
199
199
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
V
V
V
V
V
V
V
V
V
V
I
I
I
V
V
I
V
A
199
199
I
I
I
I
I
X
na
V
na
C-1
I3
I
I
I3
V
I
0525
0694
I
0294
0295
0466
I
I
I
0473
I
0525
I
I
I
199
A
I
I
199
A2
I
199
na
R2005-1
USPS-T-10
Appendix C
Roll Forward Effects Lists Input Comparison, PRC, R2001-1 vs. R2005-1
Row
Seq.
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
Component
Number PRC Component Title
C/S 4 Clerks – CAG K Offices
0042 Clerks CAG K Offices
C/S 6 City Delivery Carriers – Office
0043 In-Office Direct Labor
0044 In-Office Support Overhead
0045 Carriers CAG K Offices
0604 In-Office Support Other (USPS Only)
C/S 7 City Delivery Carriers – Street
0047 Other Load (PRC)
0048 Access (PRC)
0049 St Support - Office (PRC)
0683 SCS Access (PRC)
0610 SCS Load (PRC)
0051 St Support - Other Load (PRC)
0052 St Support - Access (PRC)
0639 St Support - SCS Access (PRC)
0684 St Support - SCS Load (PRC)
0046 Elemental Load (PRC)
0050 St Support - Elem Load (PRC)
0053 St Support - Route (PRC)
0054 Route (PRC)
C/S 8 Vehicle Service Drivers
0057 Vehicle Service Drivers
C/S 10 Rural Carriers
0069 Evaluated Routes
0070 Other Routes
0073 Equipment Maintenance Allowance
C/S 11 Custodial & Maintenance
Cleaning & Protection
0074 Custodial Personnel
Equipment & Building Personnel
0075 Operating Equipment Maintenance
0079 Plant & Building Equipment Maintenance
Contract Cleaners
0081 Contract Cleaners
C/S 12 Motor Vehicle Service
MVS Personnel
0084 MVS Pers - City Deliv - Other Load (PRC)
0085 MVS Pers - City Deliv - Access (PRC)
0685 MVS Pers - City Deliv - SCS Access (PRC)
0082 MVS Pers - City Deliv - Office
0083 MVS Pers - City Deliv - Elem Load
0086 MVS Pers - City Deliv - Route
0543 MVS Pers - City Deliv - Spec Purp Rtes
0088 MVS Personnel - Expedited Delivery
0545 MVS Pers - Vehicle Service Drivers
0548 MVS Pers - Rural Delivery
0089 MVS Pers - Other
NonNonAdditional Additional
Volume
Volume
DistribuDistribuMail
Mail
Workday
Workday
Workload Workload
tion Key
tion Key
Volume
Volume
Cost Level Cost Level
PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005
X
X
V
V
X
X
X
na
X
X
X
na
V
I
na
V
I
I
na
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
M
I
M
M
I
I
I
I
V
I
I
V
M
I
M
M
I
I
I
I
V
I
I
V
X
X
V
V
X
X
X
X
X
X
V
V
V
V
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
na
X
X
X
V
I
I
I
I
I
I
I
0043
0043
0606
na
0043
0043
0047
0048
0683
0610
0047
0048
0683
0610
0046
0054
0046
0054
I
199
199
I
199
na
199
I
I
na
199
I
199
I
I
I
I
I
199
I
I
199
na
I
I
na
A
A
I
A
A
I
I
I
I
199
A
I
A
A
I
I
I
I
I
I
A
I
I
A
I
I
I
I
199
I
I
199
199
199
199
199
199
199
199
199
199
199
199
199
199
A
199
199
199
A
199
199
199
199
199
A
199
199
199
I
I
I
I
I
I
199
na
I
I
199
V
I
I
I
I
I
I
V
na
I
I
199
0692
0048
0683
0043
0046
0054
0692
0048
0683
0606
0046
0054
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
0059
na
0057
0072
I
na
I
I
I
199
C-2
R2005-1
USPS-T-10
Appendix C
Roll Forward Effects Lists Input Comparison, PRC, R2001-1 vs. R2005-1
Row
Seq.
Component
Number PRC Component Title
76
77
78
79
80
81
82
83
84
85
86
0093
0094
0686
0091
0092
0095
0549
0097
0550
0556
0098
87
88
89
90
91
92
93
94
95
0102
0103
0687
0100
0101
0104
0106
0568
0107
96
97
98
99
100
101
0110
0111
0112
0114
0113
0115
102
0117
103
0125
104
105
106
107
108
109
110
111
0129
0130
0688
0127
0128
0131
0133
0134
112
113
114
115
116
117
0138
0139
0689
0136
0137
0140
MVS Supplies & Materials
MVS Supp & Mat - City Deliv - Other Load (PRC)
MVS Supp & Mat - City Deliv - Access (PRC)
MVS Supp & Mat - City Deliv - SCS Access (PRC)
MVS Supp & Mat - City Deliv - Office
MVS Supp & Mat - City Deliv - Elem Load
MVS Supp & Mat - City Deliv - Route
MVS Supp & Mat - City Deliv - Spec Purp Rtes
MVS Supplies & Materials - Expedited Delivery
MVS Supp & Mat - Vehicle Service Drivers
MVS Supp & Mat - Rural Delivery
MVS Supp & Mat - Other
Vehicle Hire
Veh Hire - City Deliv - Other Load (PRC)
Veh Hire - City Deliv - Access (PRC)
Veh Hire - City Deliv - SCS Access (PRC)
Veh Hire - City Deliv - Office
Veh Hire - City Deliv - Elem Load
Veh Hire - City Deliv - Route
MVS Vehicle Hire - Expedited Delivery
Veh Hire - Vehicle Service Drivers
Veh Hire - Other
C/S 13 Miscellaneous Operating Expenses
Salaries, Fringe Benefits & Travel
Mail Equipment Shops Personnel
Contract Stations
CAG L Rental Allowance
Facilities & Purchasing Field Units Pers
Tolls and Ferriage
Employee Awards
Mail Equipment Shops
Freight on Materials & Supplies
Federal Reserve & Commercial Banks
Federal Reserve & Commercial Banks
Carfare
Carfare - City Deliv - Other Load (PRC)
Carfare - City Deliv - Access (PRC)
Carfare - City Deliv - SCS Access (PRC)
Carfare - City Deliv - Office
Carfare - City Deliv - Elem Load
Carfare - City Deliv - Route
Carfare - Expedited Delivery
Carfare - Other
Driveout - City Delivery
Driveout - City Deliv - Other Load (PRC)
Driveout - City Deliv - Access (PRC)
Driveout - City Deliv - SCS Access (PRC)
Driveout - City Deliv - Office
Driveout - City Deliv - Elem Load
Driveout - City Deliv - Route
NonNonAdditional Additional
Volume
Volume
DistribuDistribuMail
Mail
Workday
Workday
Workload Workload
tion Key
tion Key
Volume
Volume
Cost Level Cost Level
PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
na
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
na
X
X
X
X
X
X
X
X
X
X
X
X
X
I
I
I
I
I
I
I
I
I
I
I
I
I
V
na
I
I
0692
0048
0683
0043
0046
0054
0692
0048
0683
0606
0046
0054
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
0059
na
0057
0072
I
na
I
I
I
199
I
I
I
I
I
I
I
I
I
I
I
I
I
na
I
0692
0048
0683
0043
0046
0054
0059
0692
0048
0683
0606
0046
0054
na
0057
I
I
I
I
I
I
I
I
I
I
I
I
I
na
I
I
I
I
I
I
199
I
199
I
I
I
I
I
I
199
na
I
I
199
I
I
I
I
I
I
na
I
199
199
A
A
199
199
199
199
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
na
X
I
I
I
I
I
I
I
I
I
I
I
I
I
na
0692
0048
0683
0043
0046
0054
0059
0692
0048
0683
0606
0046
0054
na
I
I
I
I
I
I
I
X
X
X
X
X
X
X
X
X
X
X
X
I
I
I
I
I
I
I
I
I
I
I
I
0692
0048
0683
0043
0046
0054
0692
0048
0683
0606
0046
0054
I
I
I
I
I
I
C-3
199
199
I
I
I
I
I
I
na
I
I
I
I
I
I
I
199
I
I
I
I
I
I
na
199
I
I
I
I
I
I
199
199
I
199
199
199
I
I
I
I
I
I
R2005-1
USPS-T-10
Appendix C
Roll Forward Effects Lists Input Comparison, PRC, R2001-1 vs. R2005-1
Row
Seq.
Component
Number PRC Component Title
118
119
120
121
122
123
124
0142
0681
0143
0144
0145
0146
1438
125
126
127
0165
0234
128
129
130
131
132
133
0166
0167
0168
0169
0170
0171
134
135
136
137
0173
0174
0175
0176
138
139
140
141
142
0179
0180
0181
0248
0182
143
144
145
146
147
148
0184
0187
0196
1426
0177
0197
149
0189
150
0246
151
0190
C/S 14 Transportation
Domestic Air
Domestic Alaska Air
Highway
Railroad
Domestic Water
International
Settlement Transactions (SDR's)
C/S 15 Building Occupancy Costs
Rents
Rents
Product Specific Rents
Fuel & Utilities
Fuel
Utilities
Communications
Building Projects Expensed
Moving Expense
Reimburse for Bldg Costs Oth Than Rent
C/S 16 Supplies & Services
Supply Personnel & Equipment
Supply Personnel
ADP Supplies & Services
Repair & Maint of Equip Except ADP & Vehicles
Custodial Supplies & Services
Printing & Reproduction
Printing & Reproduction
Stamps & Dispensers
Money Orders
Stamped Cards & Embossed Stamped Envelopes
Inventory Adjustment
Postal Supplies & Services
Equipment
Expedited Mail Supplies & Services
Tracking & Tracing
Remote Encoding Supplies & Services
Misc Postal Supplies & Services
Product Specific Supplies & Services
Reimbursements
Reimbursements for Supplies & Services
Advertising
Advertising
C/S 17 Research & Development
Research & Development
NonNonAdditional Additional
Volume
Volume
DistribuDistribuMail
Mail
Workday
Workday
Workload Workload
tion Key
tion Key
Volume
Volume
Cost Level Cost Level
PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005
X
X
X
X
X
X
X
X
X
X
X
X
V
V
V
V
V
V
V
V
V
V
V
V
X
X
X
X
A
199
A
X
X
X
X
X
X
X
X
X
X
X
X
A
A
199
199
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
V
V
V
V
V
V
X
X
X
X
X
X
X
I
V
X
X
X
X
X
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
A2
199
199
I
C-4
0075
I
0525
199
199
I
199
I
R2005-1
USPS-T-10
Appendix C
Roll Forward Effects Lists Input Comparison, PRC, R2001-1 vs. R2005-1
Row
Seq.
Component
Number PRC Component Title
152
153
154
155
156
0191
0192
0193
0194
0195
157
158
159
0199
0200
0201
160
0202
161
162
163
164
0064
0208
0071
1435
165
166
167
168
169
0204
0205
0241
0541
0895
170
171
172
173
174
175
176
177
0210
0211
0212
0207
0213
0244
1429
1430
178
179
0219
0220
180
181
182
183
184
185
0223
0224
0691
0221
0222
0225
C/S 18 Administration & Servicewide
Administration Personnel Costs
Headquarters
Money Order Division
Area Administration
USPS Security Force
Inspection Service Field Support
Servicewide Personnel Costs
Repriced Annual Leave
Holiday Leave Variance
CS Retirement Fund Deficit Current (R2001) / CS
Retirement Supplemental Liability (1) (R2005)
CS Retirement Fund Deficit Prior (R2001) / CS Retirement
Supplemental Liability (2) (R2005)
FERS Retirement Fund Deficit
Retiree Health Benefits
Annuitant Life Insurance
Annuitant COLA / Principal (R2001) /
CS Retirement Reform Escrow (FY 2006) (R2005)
Workers' Comp Current Liability
Workers' Comp Prior Year
Unemployment Compensation
Workers' Comp PO Dept Liability
OWCP Health Benefits
Administration Support
HQ & Area Supplies & Services
HQ & Area Misc Support
Inspection Expenses & Employee Losses
Annuity Protection Program
Misc Reimbursements for HQ & Area
Commissions on Non-US Money Orders
Individual Awards
Misc Personnel Compensation
C/S 19 General Management Systems
Maintenance Technical Support Center
Training Contracts Supplies & Services
C/S 20 Other Accrued Expenses
City Delivery Vehicle Depreciation
Vehicle Depr - City Deliv - Other Load (PRC)
Vehicle Depr - City Deliv - Access (PRC)
Vehicle Depr - City Deliv - SCS Access (PRC)
Vehicle Depr - City Deliv - Office
Vehicle Depr - City Deliv - Elem Load
Vehicle Depr - City Deliv - Route
NonNonAdditional Additional
Volume
Volume
DistribuDistribuMail
Mail
Workday
Workday
Workload Workload
tion Key
tion Key
Volume
Volume
Cost Level Cost Level
PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005
X
X
X
X
X
X
X
X
X
X
X
X
X
199
199
A2
A2
199
199
199
IM
IM
IM3
IM3
0003
0003
0003
0526
0526
IM
IM
IM
IM
IM
IM
IM
IM
IM
IM
IM
IM3
0003
0526
IM
IM
IM
IM
IM
IM
0003
0526
IM
IM
IM
IM
X
X
X
X
X
X
X
X
X
X
X
X
X
199
C-5
R2005-1
Roll Forward Effects Lists Input Comparison, PRC, R2001-1 vs. R2005-1
Row
Seq.
Component
Number PRC Component Title
186
187
188
189
0229
0581
0582
0230
190
191
0232
0233
192
193
194
195
0236
0237
0247
0730
196
197
198
199
200
201
0587
0729
0899
1436
0896
1437
202
203
204
0239
0240
0242
205
206
0245
0249
Other Vehicle Depreciation
Vehicle Depreciation - Expedited Delivery
Vehicle Depr - Vehicle Service Drivers
Vehicle Depr - Rural Delivery
Vehicle Depr - Other
Equipment Depreciation
Equipment Depreciation
Product Specific Equipment Depreciation
Building & Leasehold Depreciation
Depreciation - Building
Depreciation - Leasehold
Product Specific Depreciation - Leasehold
Building & Leasehold Adjustment
Interest Expense
Interest Land / Building Veh & Equip
Interest Adjustment
Interest Special Assessments
Retirement Interest
Annuitant COLA / Interest
Other Interest
Indemnities & Insurance Claim Write-offs
Domestic Indemnities
International Indemnities
Insurance Claim Write-offs
Other Operating Expenses
Other Expenses
Reimbursements & Miscellaneous
NonNonAdditional Additional
Volume
Volume
DistribuDistribuMail
Mail
Workday
Workday
Workload Workload
tion Key
tion Key
Volume
Volume
Cost Level Cost Level
PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005
X
X
X
X
X
X
V
V
C-6
V
V
USPS-T-10
Appendix C
R2005-1
Roll Forward Effects Lists Input Comparison, PRC, R2001-1 vs. R2005-1
Row
Seq.
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
Component
Number PRC Component Title
0901
0902
0903
0904
0905
0906
0907
0908
0909
0910
0911
0912
0913
0914
0915
0916
0917
0918
0919
0920
0921
0922
0923
0924
0925
0926
0927
0928
0929
0930
0931
0938
0939
0940
0941
0942
0943
0944
0945
0946
0947
0948
0949
0950
0951
0953
NonNonAdditional Additional
Volume
Volume
DistribuDistribuMail
Mail
Workday
Workday
Workload Workload
tion Key
tion Key
Volume
Volume
Cost Level Cost Level
PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005
Distribution Keys
Space and Rental Value Keys (R2005)
Delivery Bcs & Carrier Sequence BCS
Mail Processing Barcode Sorters (MPBCS
OCR'S (Including Bcs On OCR'S)
FSM 881, SPFSM, Other
FSM 1000
AFSM 100
LSM, MPLSM, & SPLSM With Bcr
Mechanical Sort - Sack Outside
Mechanized Parcels
SPBS - Non-Priority & Priority
Manual Flats
Manual Letters
Manual Parcels
Manual Priority
LDC 15 -RBCS
Air Contract Data Collection Systems
Bulk Presort
Cancellation & Mail Preparation - Metered
Manual Sort - Sack Outside
Opening Unit - Preferred Mail
Opening Unit - Bbm
Platform
Pouching Operations
Business Reply / Postage Due
Damaged Parcel Rewrap
Empty Equipment
Priority Mail Processing Centers
Express Mail
Mail Processing Support / Misc Activity
Registry
International / ISC'S
LDC 49 - Computerized Forwarding System
LDC 79 - Mailing Reqs & Bus Mail Entry
BMC - Platform
BMC - Allied Labor & Other Mail Processing
BMC - Parcel Sorting Machine
BMC - Sack Sorting Machine
BMC - Spbs & Irregular Parcels (Ipp & 115)
BMC - Non-Machinable Outside (Nmo)
Non-Mods - Allied
Non-Mods - Automated / Mechanized
Non-Mods - Express Mail
Non-Mods - Manual Flat
Non-Mods - Manual Letter
Non-Mods - Manual Parcel
Non-Mods - Miscellaneous
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
C-7
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
USPS-T-10
Appendix C
R2005-1
Roll Forward Effects Lists Input Comparison, PRC, R2001-1 vs. R2005-1
Row
Seq.
Component
Number PRC Component Title
253
254
255
256
257
0960
0971
0972
0973
0974
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
0975
0976
0977
0979
0978
0980
0981
0982
0983
0984
0985
0986
0987
0988
0989
0990
0992
0993
0991
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
0902
0903
0904
0905
0906
0907
0908
0909
0911
0912
0913
0914
0915
0916
0917
0918
0919
0920
0921
0922
0923
0924
0925
NonNonAdditional Additional
Volume
Volume
DistribuDistribuMail
Mail
Workday
Workday
Workload Workload
tion Key
tion Key
Volume
Volume
Cost Level Cost Level
PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005
DDU Accountables Cage
Mechanized Tray Sorter
Scan Where You Band (SWYB)
Dispatch Unit
Flat Mail Preparation
Equipment-Related Keys (R2005)
Computer Forwarding System
OCR
Mail Processing BCS
Carrier Sequence BCS
Delivery BCS
LSM
FSM
Parcel Sorting & Nmo Machines
Facer/Canceler - Letters
Facer/Canceler - Flats
Culling
Sack Sorting Machine
Small Parcel & Bundle Sorter
Remote Barcode System
Air Dispatch
Strapping
General And Logistical - BMC
General And Logistical - Non-BMC
Powered Transport Equipment
Space and Rental Value Keys (R2001)
Self Center Postal Centers
Post Office Boxes
Priority Mail
Express Mail
Mailgrams
Computer Forwarding Systems
Bulk Mail Acceptance Unit
Registry
Other Accountables
Other Non-Accountables
OCR Pref
Mail Proc Bcs
Delivery BCS
LSM
FSM
Parcel Sorting & NMO Machines
Facer/Canceler Letters
Facer/Canceler Flats
Culling
Sack Sorting Machine
Sdmall Parcel & Bundle Sorter
Remote Barcode System
Multislide
C-8
na
na
na
na
na
V
V
V
V
V
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
USPS-T-10
Appendix C
R2005-1
Roll Forward Effects Lists Input Comparison, PRC, R2001-1 vs. R2005-1
Row
Seq.
Component
Number PRC Component Title
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
0926
0927
0928
0929
0930
0931
0932
0933
0934
0935
0936
0937
0938
0942
0943
0971
316
317
318
319
320
0963
0965
0964
0966
0967
321
322
323
0968
0969
0970
324
325
326
327
328
329
0507
0153
0578
1258
0514
0516
NonNonAdditional Additional
Volume
Volume
DistribuDistribuMail
Mail
Workday
Workday
Workload Workload
tion Key
tion Key
Volume
Volume
Cost Level Cost Level
PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005 PRC R2001 PRC R2005
ACDCS
Central Banding Letters
Central Banding Flats
Other Equipment
Sorting to Letter Cases
Sorting to Flat Cases
Sorting to Hanging Sacks
Sorting to Rolling Containers
Sorting to Pallets
Other Sorting Operations
Rewrap
Postage Due
Other Manual Operations
Accountables Cage
Platform
Carrier Sequence BCS
Equipment-Related Keys (R2001)
OCR Non-Pref
Strapping
Powered Transport Equipment
BMC General & Logistics
Non BMC General & Logistics
Mail Processing Training Keys
Mail Processing - Letters/Flats
Mail Processing - Parcels
Mail Processing - Other
Other Distribution Keys
GDEI Intl Volume Adj Key
Admin Clerks PC Key
Dist Key: City Carriers Spec. Purpose Rte
Mail Proc Maint Labor Key
Total Pounds
Total Cubic Feet
NOTES:
1. All components named Delivery Activities in the USPS are named Elemental Load in PRC.
2. All components named Network Travel in USPS are named Route in PRC.
Indicates 0 cost in this component in, so application of effect is meaningless
3. 1
USPS version will contain only institutional costs (199) in this component
4. A2
PRC version may contain product specific costs in this component.
3
Distribution key definition corrected to match CRA definition.
5.
KEY:
X
V
M
I
IM
A
199
Component gets this effect
Mail Volume effect
Volume Mix effect
Indirect (piggyback) effect
Indirect mix effect
Effect given, applies to all classes
Effect given, applies to class 199 (institutional costs) only
C-9
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
na
V
V
V
V
V
na
na
na
na
na
V
V
V
V
V
V
na
V
V
na
V
V
V
V
V
V
V
V
USPS-T-10
Appendix C
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison
USPS vs. PRC
R2005-1
R2005-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC, R2005-1
Row
Seq.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
Component
Number USPS Component Title
C/S 1 Postmasters
0001 Postmasters EAS 23 & Below
0002 Postmasters EAS 24 & Above
C/S 2 Supervisors & Technicians
Supervision of Mail Processing & Window
0004 Supv - Mail Processing
0007 Supv - Window Service
Supervision of Time & Attend and Admin Support
0009 Supv - Time & Attend and Admin Support
Supervision of City Delivery Carriers
0013 Supv - City Deliv - Office
0014 Supv - City Deliv - Delivery Activities
0017 Supv - City Deliv - Other Support
0018 Supv - City Deliv - Network Travel
0015 Supv - City Deliv - Other Load (PRC)
0016 Supv - City Deliv - Access (PRC)
0680 Supv - City Deliv - SCS Access (PRC)
Other Supervisors & Technicians
0029 Employee & Labor Relations Techs
0030 Higher Level Supervisors
0031 General Supv of Mail Processing
0032 General Supv of Collection & Deliv
0601 Supv - Training
0674 Supv - Rural Delivery Carriers
0675 Supv - Vehicle Service
0676 Supv - Quality Control/Rev Protect
0677 Supv - Central Mail Mark-up
0678 Joint Supv Clerks & Carriers
0033 Product Specific and Other Supv & Tech Activities
C/S 3 Clerks & Mailhandlers – CAG A-J
Mail Processing & Window Service
0035 Mail Processing
0040 Window Service
Administrative Support & Miscellaneous
0066 Claims & Inquiry
0421 Data Collection
0422 General Office & Clerical
0423 Quality Control
0467 Training - Schemes
0468 Training - Mail Processing, Non-Parcels
0469 Training - Mail Processing, Parcels
0470 Training - Other
0041 Other Clerk & Mailhandler Activities
0227 Product Specific Admin
0228 Time & Attend and Admin Support
C/S 4 Clerks – CAG K Offices
0042 Clerks CAG K Offices
Cost Level Cost Level
USPS
PRC
Mail
Volume
USPS
Mail
Volume
PRC
Distribution Key
USPS
Distribution Key
PRC
NonVolume
Workload
USPS
NonVolume
Workload
PRC
Additional
Workday
USPS
Additional
Workday
PRC
A
A
199
199
X
X
X
X
V
V
X
X
X
X
I
I
I
I
0035
0040
0035
0040
I
I
I
I
I
I
I
I
X
X
I3
I3
0525
0525
I
I
I
I
X
X
X
X
I
I
I
I
0606
0046
0522
0054
0692
0048
0683
0606
0046
0522
0054
0692
0048
0683
I1
I1
I1
I
I
I
I
I
I
I
I
I
I
I
I1
I1
I1
I
I
I
I
I
I
I
I
I
I
I
X1
X1
X1
X
X
X
X
X
X
X
I1
I1
I1
I
I
I
I
I
I
I
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
I3
I3
I
I
I3
I3
I
I
I3
I
I
I3
I
I
I3
V
I
I3
V
I
0525
0294
0035
0523
0602
0072
0057
0295
0525
0294
0035
0523
0602
0072
0057
0295
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
0694
0694
I
I
I
199
A2
X
X
X
X
V
V
V
V
199
199
199
199
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
V
V
I
I
I
V
V
I
V
V
V
I
I
I
V
V
I
V
199
199
I
I
I
199
199
I
I
I
I
199
I3
I
I
199
199
I
X
X
V
V
199
199
D-1
0294
0295
0466
0294
0295
0466
I
I
I
I
I
I
0473
0473
I
I
0525
0525
I
I
I
A2
I
R2005-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC, R2005-1
Row
Seq.
Component
Number USPS Component Title
38
39
40
41
0043
0044
0045
0604
42
43
44
45
46
47
48
49
50
51
0047
0048
0049
0683
0610
0051
0052
0639
0684
0046
52
0050
53
0053
54
0054
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
C/S 6 City Delivery Carriers – Office
In-Office Direct Labor
In-Office Support Overhead
Carriers CAG K Offices
In-Office Support Other (USPS Only)
C/S 7 City Delivery Carriers – Street
Other Load (PRC)
Access (PRC)
St Support - Office (PRC)
SCS Access (PRC)
SCS Load (PRC)
St Support - Other Load (PRC)
St Support - Access (PRC)
St Support - SCS Access (PRC)
St Support - SCS Load (PRC)
Delivery Activities (USPS) /
Elemental Load (PRC)
Delivery Activities Support (USPS) /
St Support Elem Load (PRC)
Network Travel Support (USPS) /
St Support Route (PRC)
Network Travel (USPS) /
Route (PRC)
C/S 8 Vehicle Service Drivers
0057 Vehicle Service Drivers
C/S 10 Rural Carriers
0069 Evaluated Routes
0070 Other Routes
0073 Equipment Maintenance Allowance
C/S 11 Custodial & Maintenance
Cleaning & Protection
0074 Custodial Personnel
Equipment & Building Personnel
0075 Operating Equipment Maintenance
0079 Plant & Building Equipment Maintenance
Contract Cleaners
0081 Contract Cleaners
C/S 12 Motor Vehicle Service
MVS Personnel
0084 MVS Pers - City Deliv - Other Load (PRC)
0085 MVS Pers - City Deliv - Access (PRC)
0685 MVS Pers - City Deliv - SCS Access (PRC)
0082 MVS Pers - City Deliv - Office
0083 MVS Pers - City Deliv - Delivery Activities
0086 MVS Pers - City Deliv - Network Travel
0543 MVS Pers - City Deliv - Spec Purp Rtes
0545 MVS Pers - Vehicle Service Drivers
0548 MVS Pers - Rural Delivery
0089 MVS Pers - Other
Cost Level Cost Level
USPS
PRC
Mail
Volume
USPS
Mail
Volume
PRC
Distribution Key
USPS
Distribution Key
PRC
NonVolume
Workload
USPS
NonVolume
Workload
PRC
Additional
Workday
USPS
Additional
Workday
PRC
0043
0606
0605
0043
0606
na
I
I
I
I
I
na
199
I
I
I
199
I
I
na
199
0043
I1
199
I
0047
0048
0683
0610
0047
0048
0683
0610
199
A
I
A
A
I
I
I
I
199*
0043
I1
I1
I1
I1
199
I
I
I
I
199
I
I
X
X
X
X
X
X
X
na
V
I
I
I
V
I
I
na
X1
X1
X1
X1
X1
X1
X1
X1
X1
X
X
X
X
X
X
X
X
X
X
X
M1
I1
M1
M1
I1
I1
I1
I1
V
M
I
M
M
I
I
I
I
V
X
X
I
I
0046
0046
X
X
I
I
0054
0054
X
X
X
X
V
V
X
X
X
X
X
X
V
V
V
V
X
X
X
X
X
X
X
X
X1
X1
X1
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
V
V
I1
I1
I1
I
I
I
V
I
I
D-2
A1
I1
A1
A1
I1
I1
I1
I1
199
I
I
I
I
I
I
199
A
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
I1
I1
I1
I
I
I
199
I
I
199
I
I
I
I
I
I
199
I
I
199
V
I
I
I
I
I
I
V
I
I
0692
0048
0683
0606
0046
0054
0692
0048
0683
0606
0046
0054
I1
I1
I1
I
I
I
I
I
I
I
I
I
0057
0072
0057
0072
I
I
I
I
R2005-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC, R2005-1
Row
Seq.
Component
Number USPS Component Title
73
74
75
76
77
78
79
80
81
82
0093
0094
0686
0091
0092
0095
0549
0550
0556
0098
83
84
85
86
87
88
89
90
0102
0103
0687
0100
0101
0104
0568
0107
91
92
93
94
95
96
0110
0111
0112
0114
0113
0115
97
0117
98
0125
99
100
101
102
103
104
105
0129
0130
0688
0127
0128
0131
0134
106
107
108
109
110
111
0138
0139
0689
0136
0137
0140
MVS Supplies & Materials
MVS Supp & Mat - City Deliv - Other Load (PRC)
MVS Supp & Mat - City Deliv - Access (PRC)
MVS Supp & Mat - City Deliv - SCS Access (PRC)
MVS Supp & Mat - City Deliv - Office
MVS Supp & Mat - City Deliv - Delivery Activities
MVS Supp & Mat - City Deliv - Network Travel
MVS Supp & Mat - City Deliv - Spec Purp Rtes
MVS Supp & Mat - Vehicle Service Drivers
MVS Supp & Mat - Rural Delivery
MVS Supp & Mat - Other
Vehicle Hire
Veh Hire - City Deliv - Other Load (PRC)
Veh Hire - City Deliv - Access (PRC)
Veh Hire - City Deliv - SCS Access (PRC)
Veh Hire - City Deliv - Office
Veh Hire - City Deliv - Delivery Activities
Veh Hire - City Deliv - Network Travel
Veh Hire - Vehicle Service Drivers
Veh Hire - Other
C/S 13 Miscellaneous Operating Expenses
Salaries, Fringe Benefits & Travel
Mail Equipment Shops Personnel
Contract Stations
CAG L Rental Allowance
Facilities & Purchasing Field Units Pers
Tolls and Ferriage
Employee Awards
Mail Equipment Shops
Freight on Materials & Supplies
Federal Reserve & Commercial Banks
Federal Reserve & Commercial Banks
Carfare
Carfare - City Deliv - Other Load (PRC)
Carfare - City Deliv - Access (PRC)
Carfare - City Deliv - SCS Access (PRC)
Carfare - City Deliv - Office
Carfare - City Deliv - Delivery Activities
Carfare - City Deliv - Network Travel
Carfare - Other
Driveout - City Delivery
Driveout - City Deliv - Other Load (PRC)
Driveout - City Deliv - Access (PRC)
Driveout - City Deliv - SCS Access (PRC)
Driveout - City Deliv - Office
Driveout - City Deliv - Delivery Activities
Driveout - City Deliv - Network Travel
Cost Level Cost Level
USPS
PRC
Mail
Volume
USPS
Mail
Volume
PRC
Distribution Key
USPS
Distribution Key
PRC
NonVolume
Workload
USPS
NonVolume
Workload
PRC
Additional
Workday
USPS
Additional
Workday
PRC
I1
I1
I1
I
I
I
199
I
I
199
I
I
I
I
I
I
199
I
I
199
I1
I1
I1
I
I
I
I
199
I
I
I
I
I
I
I
199
199
199
199
199
199
199
199
199
X1
X1
X1
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
I1
I1
I1
I
I
I
V
I
I
I
I
I
I
I
I
V
I
I
0692
0048
0683
0606
0046
0054
0692
0048
0683
0606
0046
0054
I1
I1
I1
I
I
I
I
I
I
I
I
I
0057
0072
0057
0072
I
I
I
I
X1
X1
X1
X
X
X
X
X
X
X
X
X
X
X
X
X
I1
I1
I1
I
I
I
I
I
I
I
I
I
I
I
0692
0048
0683
0606
0046
0054
0057
0692
0048
0683
0606
0046
0054
0057
I1
I1
I1
I
I
I
I
I
I
I
I
I
I
I
X
X
X
X
X
X
X
X
X
X
X
X
199
199
199
199
X
X
X
X
1
X
X1
X1
X
X
X
X
X
X
X
X
X
X
X
I1
I1
I1
I
I
I
I
I
I
I
I
I
0692
0048
0683
0606
0046
0054
0692
0048
0683
0606
0046
0054
I1
I1
I1
I
I
I
I
I
I
I
I
I
I1
I1
I1
I
I
I
199
I
I
I
I
I
I
199
X1
X1
X1
X
X
X
X
X
X
X
X
X
I1
I1
I1
I
I
I
I
I
I
I
I
I
0692
0048
0683
0606
0046
0054
0692
0048
0683
0606
0046
0054
I1
I1
I1
I
I
I
I
I
I
I
I
I
I1
I1
I1
I
I
I
I
I
I
I
I
I
D-3
R2005-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC, R2005-1
Row
Seq.
Component
Number USPS Component Title
112
113
114
115
116
117
118
0142
0681
0143
0144
0145
0146
1438
119
120
121
0165
0234
122
123
124
125
126
127
0166
0167
0168
0169
0170
0171
128
129
130
131
0173
0174
0175
0176
132
133
134
135
136
0179
0180
0181
0248
0182
137
138
139
140
141
142
0184
0187
0196
1426
0177
0197
143
0189
144
0246
145
0190
C/S 14 Transportation
Domestic Air
Domestic Alaska Air
Highway
Railroad
Domestic Water
International
Settlement Transactions (SDR's)
C/S 15 Building Occupancy Costs
Rents
Rents
Product Specific Rents
Fuel & Utilities
Fuel
Utilities
Communications
Building Projects Expensed
Moving Expense
Reimburse for Bldg Costs Oth Than Rent
C/S 16 Supplies & Services
Supply Personnel & Equipment
Supply Personnel
ADP Supplies & Services
Repair & Maint of Equip Except ADP & Vehicles
Custodial Supplies & Services
Printing & Reproduction
Printing & Reproduction
Stamps & Dispensers
Money Orders
Stamped Cards & Embossed Stamped Envelopes
Inventory Adjustment
Postal Supplies & Services
Equipment
Expedited Mail Supplies & Services
Tracking & Tracing
Remote Encoding Supplies & Services
Misc Postal Supplies & Services
Product Specific Supplies & Services
Reimbursements
Reimbursements for Supplies & Services
Advertising
Advertising
C/S 17 Research & Development
Research & Development
Cost Level Cost Level
USPS
PRC
Mail
Volume
USPS
Mail
Volume
PRC
V
V
V
V
V
V
V
V
V
V
V
V
Distribution Key
USPS
Distribution Key
PRC
NonVolume
Workload
USPS
NonVolume
Workload
PRC
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
199
199
199
A
X
X
X
X
X
X
X
X
X
X
X
X
199
199
199
199
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
V
V
V
V
V
V
X
X
V
V
X
X
X
X
X
X
I
I
X
X
199
D-4
0525
0525
I
199
I
Additional
Workday
USPS
Additional
Workday
PRC
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
I
I
A2
R2005-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC, R2005-1
Row
Seq.
Component
Number USPS Component Title
146
147
148
149
150
0191
0192
0193
0194
0195
151
152
153
154
155
156
157
158
159
160
161
162
163
0199
0200
0201
0202
0064
0208
0071
1435
0204
0205
0241
0541
0895
164
165
166
167
168
169
170
171
0210
0211
0212
0207
0213
0244
1429
1430
172
173
0219
0220
174
175
176
177
178
179
0223
0224
0691
0221
0222
0225
180
181
182
0581
0582
0230
C/S 18 Administration & Servicewide
Administration Personnel Costs
Headquarters
Money Order Division
Area Administration
USPS Security Force
Inspection Service Field Support
Servicewide Personnel Costs
Repriced Annual Leave
Holiday Leave Variance
CS Retirement Supplemental Liability (1)
CS Retirement Supplemental Liability (2)
FERS Retirement Fund Deficit
Retiree Health Benefits
Annuitant Life Insurance
CS Retirement Reform Escrow (FY 2006)
Workers' Comp Current Liability
Workers' Comp Prior Year
Unemployment Compensation
Workers' Comp PO Dept Liability
OWCP Health Benefits
Administration Support
HQ & Area Supplies & Services
HQ & Area Misc Support
Inspection Expenses & Employee Losses
Annuity Protection Program
Misc Reimbursements for HQ & Area
Commissions on Non-US Money Orders
Individual Awards
Misc Personnel Compensation
C/S 19 General Management Systems
Maintenance Technical Support Center
Training Contracts Supplies & Services
C/S 20 Other Accrued Expenses
City Delivery Vehicle Depreciation
Vehicle Depr - City Deliv - Other Load (PRC)
Vehicle Depr - City Deliv - Access (PRC)
Vehicle Depr - City Deliv - SCS Access (PRC)
Vehicle Depr - City Deliv - Office
Vehicle Depr - City Deliv - Delivery Activities
Vehicle Depr - City Deliv - Network Travel
Other Vehicle Depreciation
Vehicle Depr - Vehicle Service Drivers
Vehicle Depr - Rural Delivery
Vehicle Depr - Other
Cost Level Cost Level
USPS
PRC
X
X
X
X
X
Mail
Volume
USPS
Mail
Volume
PRC
Distribution Key
USPS
Distribution Key
PRC
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
D-5
NonVolume
Workload
USPS
NonVolume
Workload
PRC
199
199
Additional
Workday
USPS
Additional
Workday
PRC
199
199
199
199
199
A2
A2
199
199
199
IM3
IM3
IM3
IM3
0526
0526
0526
0526
IM
IM
IM
IM
IM
IM
IM
IM
IM3
IM3
0526
0526
IM
IM
IM
IM
IM3
IM
0526
0526
IM
IM
IM
IM
199
199
R2005-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC, R2005-1
Row
Seq.
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
Component
Number USPS Component Title
Equipment Depreciation
0232 Equipment Depreciation
0233 Product Specific Equipment Depreciation
Building & Leasehold Depreciation
0236 Depreciation - Building
0237 Depreciation - Leasehold
0247 Product Specific Depreciation - Leasehold
0730 Building & Leasehold Adjustment
Interest Expense
0587 Interest Land / Building Veh & Equip
0729 Interest Adjustment
0899 Interest Special Assessments
1436 Retirement Interest
0896 Annuitant COLA / Interest
1437 Other Interest
Indemnities & Insurance Claim Write-offs
0239 Domestic Indemnities
0240 International Indemnities
0242 Insurance Claim Write-offs
Other Operating Expenses
0245 Other Expenses
0249 Reimbursements & Miscellaneous
Cost Level Cost Level
USPS
PRC
X
X
X
Mail
Volume
USPS
Mail
Volume
PRC
V
V
V
V
X
X
X
D-6
Distribution Key
USPS
Distribution Key
PRC
NonVolume
Workload
USPS
NonVolume
Workload
PRC
Additional
Workday
USPS
Additional
Workday
PRC
R2005-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC, R2005-1
Row
Seq.
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
Component
Number USPS Component Title
0901
0902
0903
0904
0905
0906
0907
0908
0909
0910
0911
0912
0913
0914
0915
0916
0917
0918
0919
0920
0921
0922
0923
0924
0925
0926
0927
0928
0929
0930
0931
0938
0939
Cost Level Cost Level
USPS
PRC
Mail
Volume
USPS
Mail
Volume
PRC
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
Distribution Keys
Space and Rental Value Keys
Delivery Bcs & Carrier Sequence BCS
Mail Processing Barcode Sorters (MPBCS
OCR'S (Including Bcs On OCR'S)
FSM 881, SPFSM, Other
FSM 1000
AFSM 100
LSM, MPLSM, & SPLSM With Bcr
Mechanical Sort - Sack Outside
Mechanized Parcels
SPBS - Non-Priority & Priority
Manual Flats
Manual Letters
Manual Parcels
Manual Priority
LDC 15 -RBCS
Air Contract Data Collection Systems
Bulk Presort
Cancellation & Mail Preparation - Metered
Manual Sort - Sack Outside
Opening Unit - Preferred Mail
Opening Unit - Bbm
Platform
Pouching Operations
Business Reply / Postage Due
Damaged Parcel Rewrap
Empty Equipment
Priority Mail Processing Centers
Express Mail
Mail Processing Support / Misc Activity
Registry
International / ISC'S
LDC 49 - Computerized Forwarding System
LDC 79 - Mailing Reqs & Bus Mail Entry
D-7
Distribution Key
USPS
Distribution Key
PRC
NonVolume
Workload
USPS
NonVolume
Workload
PRC
Additional
Workday
USPS
Additional
Workday
PRC
R2005-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC, R2005-1
Row
Seq.
Component
Number USPS Component Title
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
0940
0941
0942
0943
0944
0945
0946
0947
0948
0949
0950
0951
0953
0960
0971
0972
0973
0974
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
0975
0976
0977
0979
0978
0980
0981
0982
0983
0984
0985
0986
0987
0988
0989
0990
0992
0993
0991
270
271
272
0968
0969
0970
Cost Level Cost Level
USPS
PRC
Mail
Volume
USPS
Mail
Volume
PRC
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
BMC - Platform
BMC - Allied Labor & Other Mail Processing
BMC - Parcel Sorting Machine
BMC - Sack Sorting Machine
BMC - Spbs & Irregular Parcels (Ipp & 115)
BMC - Non-Machinable Outside (Nmo)
Non-Mods - Allied
Non-Mods - Automated / Mechanized
Non-Mods - Express Mail
Non-Mods - Manual Flat
Non-Mods - Manual Letter
Non-Mods - Manual Parcel
Non-Mods - Miscellaneous
DDU Accountables Cage
Mechanized Tray Sorter
Scan Where You Band (SWYB)
Dispatch Unit
Flat Mail Preparation
Equipment-Related Keys
Computer Forwarding System
OCR
Mail Processing BCS
Carrier Sequence BCS
Delivery BCS
LSM
FSM
Parcel Sorting & Nmo Machines
Facer/Canceler - Letters
Facer/Canceler - Flats
Culling
Sack Sorting Machine
Small Parcel & Bundle Sorter
Remote Barcode System
Air Dispatch
Strapping
General And Logistical - BMC
General And Logistical - Non-BMC
Powered Transport Equipment
Mail Processing Training Keys
Mail Processing - Letters/Flats
Mail Processing - Parcels
Mail Processing - Other
D-8
Distribution Key
USPS
Distribution Key
PRC
NonVolume
Workload
USPS
NonVolume
Workload
PRC
Additional
Workday
USPS
Additional
Workday
PRC
R2005-1
USPS-T-10
Appendix D
Roll Forward Effects Lists Input Comparison, USPS vs. PRC, R2005-1
Row
Seq.
273
274
275
276
277
278
Component
Number USPS Component Title
0507
0153
0578
1258
0514
0516
Cost Level Cost Level
USPS
PRC
Mail
Volume
USPS
Mail
Volume
PRC
V
V
V
V
V
V
V
V
V
V
V
V
Other Distribution Keys
GDEI Intl Volume Adj Key
Admin Clerks PC Key
Dist Key: City Carriers Spec. Purpose Rte
Mail Proc Maint Labor Key
Total Pounds
Total Cubic Feet
NOTES:
1. All components named Delivery Activities in the USPS are named Elemental Load in PRC.
2. All components named Network Travel in USPS are named Route in PRC.
Indicates 0 cost in this component in, so application of effect is meaningless
3. 1
USPS version will contain only institutional costs (199) in this component
4. A2
PRC version may contain product specific costs in this component.
3
Distribution key definition corrected to match CRA definition.
5.
KEY:
X
V
M
I
IM
A
199
Z
Component gets this effect
Mail Volume effect
Volume Mix effect
Indirect (piggyback) effect
Indirect mix effect
Effect given, applies to all classes
Effect given, applies to class 199 (institutional costs) only
Zero-based component
D-9
Distribution Key
USPS
Distribution Key
PRC
NonVolume
Workload
USPS
NonVolume
Workload
PRC
Additional
Workday
USPS
Additional
Workday
PRC
USPS-T-10
Appendix E
Definition of Distribution Keys Used in R2001-1 Roll Forward Model and
Definition of Distribution Keys Used in R2005-1 Roll Forward Model
R2005-1
Row
Seq.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Distribution
Key
Component
Number
0035
0040
0059
0043
0046
0048
0054
0047
0610
0683
0057
0075
0423
0470
0466
0692
0072
0522
0523
0694
0525
0003
Definition of Distribution Keys Used in R2001-1 Roll Forward Model
R2001-1 Distribution Key Title
Mail Processing
Window Services
Expedited Delivery
Direct Labor
Elemental Load
Access
Route
Other Load
Street SCS Load (PRC only)
Street SCS Access (PRC only)
Vehicle Service Drivers
Postal Supplies & Services - Equipment
Quality Control
Training Other
Dist Key - Seg 3 Scheme Training
Sum C/S 7 SCS Load and Other Load
Rural Carriers - All Salaries
Dist Key - Supv City Del Other Attributable
Dist Key - Genl Supv Coll & Delv
Dist Key - Supv Clk/MH (CS 2)
Dist Key - All Labor for E&LR, T&A (2), T&A (3)
Dist Key - Servicewide Benefits1
USPS-T-10
Appendix E
Number of
Components
Summed to
Make this Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend
Key
1
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0968
0969
0970
2
0610
0047
2
0069
0070
7
0639
0684
0049
0050
0051
0052
0053
17
0683
0639
0610
0684
0040
0043
0044
0046
0047
0048
0049
0050
0051
0052
0053
0054
0045
28
0683
0639
0610
0684
0035
0040
0066
0421
0423
0467
0468
0469
0470
0041
0227
0043
0044
52
0680
0683
0639
0610
0684
0685
0001
0002
0004
0007
0013
0014
0015
0016
0017
0018
0026
64
0680
0683
0639
0610
0684
0685
0001
0002
0004
0007
0013
0014
0015
0016
0017
0018
0026
E1-1
R2005-1
Row
Seq.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Distribution
Key
Component
Number
0035
0040
0059
0043
0046
0048
0054
0047
0610
0683
0057
0075
0423
0470
0466
0692
0072
0522
0523
0694
0525
0003
USPS-T-10
Appendix E
Definition of Distribution Keys Used in R2001-1 Roll Forward Model
R2001-1 Distribution Key Title
Mail Processing
Window Services
Expedited Delivery
Direct Labor
Elemental Load
Access
Route
Other Load
Street SCS Load (PRC only)
Street SCS Access (PRC only)
Vehicle Service Drivers
Postal Supplies & Services - Equipment
Quality Control
Training Other
Dist Key - Seg 3 Scheme Training
Sum C/S 7 SCS Load and Other Load
Rural Carriers - All Salaries
Dist Key - Supv City Del Other Attributable
Dist Key - Genl Supv Coll & Delv
Dist Key - Supv Clk/MH (CS 2)
Dist Key - All Labor for E&LR, T&A (2), T&A (3)
Dist Key - Servicewide Benefits1
Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
0046
0031
0030
0047
0032
0031
0048
0033
0032
0049
0035
0033
0050
0040
0035
E1-2
0051
0041
0040
0052
0227
0041
0053
0042
0227
0054
0043
0042
0422
0045
0043
0045
0044
0045
0046
0044
0047
0046
0048
0047
0049
0048
0050
0049
0051
0050
0052
0051
R2005-1
Row
Seq.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Distribution
Key
Component
Number
0035
0040
0059
0043
0046
0048
0054
0047
0610
0683
0057
0075
0423
0470
0466
0692
0072
0522
0523
0694
0525
0003
USPS-T-10
Appendix E
Definition of Distribution Keys Used in R2001-1 Roll Forward Model
R2001-1 Distribution Key Title
Mail Processing
Window Services
Expedited Delivery
Direct Labor
Elemental Load
Access
Route
Other Load
Street SCS Load (PRC only)
Street SCS Access (PRC only)
Vehicle Service Drivers
Postal Supplies & Services - Equipment
Quality Control
Training Other
Dist Key - Seg 3 Scheme Training
Sum C/S 7 SCS Load and Other Load
Rural Carriers - All Salaries
Dist Key - Supv City Del Other Attributable
Dist Key - Genl Supv Coll & Delv
Dist Key - Supv Clk/MH (CS 2)
Dist Key - All Labor for E&LR, T&A (2), T&A (3)
Dist Key - Servicewide Benefits1
Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
0053
0052
0054
0053
0057
0054
0059
0057
0069
0059
E1-3
0070
0069
0074
0070
0075
0074
0079
0075
0082
0079
0083
0082
0084
0083
0085
0084
0086
0085
0088
0086
0089
0088
0194
0089
0194
R2005-1
Row
Seq.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Distribution
Key
Component
Number
0035
0040
0059
0043
0046
0048
0054
0047
0610
0683
0057
0075
0423
0470
0466
0692
0072
0522
0523
0694
0525
0003
USPS-T-10
Appendix E
Definition of Distribution Keys Used in R2001-1 Roll Forward Model
R2001-1 Distribution Key Title
Mail Processing
Window Services
Expedited Delivery
Direct Labor
Elemental Load
Access
Route
Other Load
Street SCS Load (PRC only)
Street SCS Access (PRC only)
Vehicle Service Drivers
Postal Supplies & Services - Equipment
Quality Control
Training Other
Dist Key - Seg 3 Scheme Training
Sum C/S 7 SCS Load and Other Load
Rural Carriers - All Salaries
Dist Key - Supv City Del Other Attributable
Dist Key - Genl Supv Coll & Delv
Dist Key - Supv Clk/MH (CS 2)
Dist Key - All Labor for E&LR, T&A (2), T&A (3)
Dist Key - Servicewide Benefits1
Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend
54
55
56
57
58
59
60
61
62
63
64
0029
0009
0228
0110
0114
E1-4
0173
0191
0192
0193
0195
0219
R2005-1
Row
Seq.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Distribution
Key
Component
Number
0035
0040
0043
0046
0048
0054
0047
0610
0683
0057
0466
0295
0692
0072
0605
0606
0522
0523
0473
0694
0602
0294
0525
0526
Definition of Distribution Keys Used in R2005-1 Roll Forward Model
R2005-1 Distribution Key Title
Mail Processing
Window Services
Direct Labor
Delivery Activities (USPS) / Elem Load (PRC)
Access (PRC Only)
Network Travel (USPS) / Route (PRC)
Other Load (PRC Only)
Street SCS Load (PRC only)
Street SCS Access (PRC only)
Vehicle Service Drivers
Dist Key - Seg 3 Scheme Training
Dist Key - Admin Clerks Quality Control
Sum C/S 7 SCS Load and Other Load
Rural Carriers - All Salaries
Dist Key - In-Office Support Other
Dist Key - City Delv In-Office
Dist Key - Supv City Del Other Attributable
Dist Key - Genl Supv Coll & Delv
Dist Key - Non-Training Seg 3 Costs
Dist Key - Supv Clk/MH (CS 2)
Dist Key - Supv Training Other
Dist Key - H.L. Supv & Admin Clerks Genl Office
Dist Key - All Labor for E&LR, T&A (2), T&A (3)
Dist Key - Servicewide Benefits: RAL, Hol. CSRet, WC(C), WC(P)
USPS-T-10
Appendix E
Number of
Components
Summed to
Make this Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend
Key
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
0
0
0
0
0
0
0
0
0
0
3
0968
0969
0970
2
0035
0227
2
0610
0047
2
0069
0070
3
0043
0046
0054
3
0043
0044
0604
7
0639
0684
0049
0050
0051
0052
0053
17
0683
0639
0610
0684
0040
0043
0044
0604
0046
0047
0048
0049
0050
0051
0052
0053
0054
7
0035
0227
0040
0041
0421
0423
0066
27
0683
0639
0610
0684
0035
0040
0066
0421
0423
0467
0468
0469
0470
0041
0227
0043
0044
17
0680
0004
0007
0013
0014
0015
0016
0017
0018
0031
0032
0033
0674
0675
0676
0677
0678
59
0004
0007
0674
0675
0013
0014
0015
0016
0017
0018
0031
0032
0033
0680
0683
0639
0610
68
0680
0683
0639
0610
0684
0685
0001
0002
0004
0007
0013
0014
0015
0016
0017
0018
0030
79
0680
0683
0639
0610
0684
0685
0001
0002
0004
0007
0013
0014
0015
0016
0017
0018
0030
E2-1
R2005-1
Distribution
Key
Row Component
Seq.
Number
R2005-1 Distribution Key Title
1
0035
Mail Processing
2
0040
Window Services
3
0043
Direct Labor
4
0046
Delivery Activities (USPS) / Elem Load (PRC)
5
0048
Access (PRC Only)
6
0054
Network Travel (USPS) / Route (PRC)
7
0047
Other Load (PRC Only)
8
0610
Street SCS Load (PRC only)
9
0683
Street SCS Access (PRC only)
10
0057
Vehicle Service Drivers
11
0466
Dist Key - Seg 3 Scheme Training
12
0295
Dist Key - Admin Clerks Quality Control
13
0692
Sum C/S 7 SCS Load and Other Load
14
0072
Rural Carriers - All Salaries
15
0605
Dist Key - In-Office Support Other
16
0606
Dist Key - City Delv In-Office
17
0522
Dist Key - Supv City Del Other Attributable
18
0523
Dist Key - Genl Supv Coll & Delv
19
0473
Dist Key - Non-Training Seg 3 Costs
20
0694
Dist Key - Supv Clk/MH (CS 2)
21
0602
Dist Key - Supv Training Other
22
0294
Dist Key - H.L. Supv & Admin Clerks Genl Office
23
0525
Dist Key - All Labor for E&LR, T&A (2), T&A (3)
24
0526
Dist Key - Servicewide Benefits: RAL, Hol. CSRet, WC(C), WC(P)
USPS-T-10
Appendix E
Definition of Distribution Keys Used in R2005-1 Roll Forward Model
Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
0604
0046
0047
0048
0049
0050
0051
0052
0053
0054
0684
0031
0031
0685
0032
0032
0676
0033
0033
0677
0674
0674
0678
0675
0675
0035
0676
0676
0040
0677
0677
0066
0678
0678
0421
0601
0601
0423
0035
0035
E2-2
0467
0040
0040
0468
0066
0066
0469
0421
0421
0470
0422
0422
0041
0423
0423
0227
0467
0467
0042
0468
0468
0043
0469
0469
R2005-1
Distribution
Key
Row Component
Seq.
Number
R2005-1 Distribution Key Title
1
0035
Mail Processing
2
0040
Window Services
3
0043
Direct Labor
4
0046
Delivery Activities (USPS) / Elem Load (PRC)
5
0048
Access (PRC Only)
6
0054
Network Travel (USPS) / Route (PRC)
7
0047
Other Load (PRC Only)
8
0610
Street SCS Load (PRC only)
9
0683
Street SCS Access (PRC only)
10
0057
Vehicle Service Drivers
11
0466
Dist Key - Seg 3 Scheme Training
12
0295
Dist Key - Admin Clerks Quality Control
13
0692
Sum C/S 7 SCS Load and Other Load
14
0072
Rural Carriers - All Salaries
15
0605
Dist Key - In-Office Support Other
16
0606
Dist Key - City Delv In-Office
17
0522
Dist Key - Supv City Del Other Attributable
18
0523
Dist Key - Genl Supv Coll & Delv
19
0473
Dist Key - Non-Training Seg 3 Costs
20
0694
Dist Key - Supv Clk/MH (CS 2)
21
0602
Dist Key - Supv Training Other
22
0294
Dist Key - H.L. Supv & Admin Clerks Genl Office
23
0525
Dist Key - All Labor for E&LR, T&A (2), T&A (3)
24
0526
Dist Key - Servicewide Benefits: RAL, Hol. CSRet, WC(C), WC(P)
USPS-T-10
Appendix E
Definition of Distribution Keys Used in R2005-1 Roll Forward Model
Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
0044
0470
0470
0604
0041
0041
0046
0227
0227
0047
0042
0042
0048
0043
0043
E2-3
0049
0045
0045
0050
0044
0044
0051
0604
0604
0052
0046
0046
0053
0047
0047
0054
0048
0048
0057
0049
0049
0069
0050
0050
0070
0051
0051
0075
0052
0052
0543
0053
0053
0545
0054
0054
0548
0057
0057
R2005-1
Distribution
Key
Row Component
Seq.
Number
R2005-1 Distribution Key Title
1
0035
Mail Processing
2
0040
Window Services
3
0043
Direct Labor
4
0046
Delivery Activities (USPS) / Elem Load (PRC)
5
0048
Access (PRC Only)
6
0054
Network Travel (USPS) / Route (PRC)
7
0047
Other Load (PRC Only)
8
0610
Street SCS Load (PRC only)
9
0683
Street SCS Access (PRC only)
10
0057
Vehicle Service Drivers
11
0466
Dist Key - Seg 3 Scheme Training
12
0295
Dist Key - Admin Clerks Quality Control
13
0692
Sum C/S 7 SCS Load and Other Load
14
0072
Rural Carriers - All Salaries
15
0605
Dist Key - In-Office Support Other
16
0606
Dist Key - City Delv In-Office
17
0522
Dist Key - Supv City Del Other Attributable
18
0523
Dist Key - Genl Supv Coll & Delv
19
0473
Dist Key - Non-Training Seg 3 Costs
20
0694
Dist Key - Supv Clk/MH (CS 2)
21
0602
Dist Key - Supv Training Other
22
0294
Dist Key - H.L. Supv & Admin Clerks Genl Office
23
0525
Dist Key - All Labor for E&LR, T&A (2), T&A (3)
24
0526
Dist Key - Servicewide Benefits: RAL, Hol. CSRet, WC(C), WC(P)
USPS-T-10
Appendix E
Definition of Distribution Keys Used in R2005-1 Roll Forward Model
Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend Addend
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
0082
0069
0069
0083
0070
0070
0084
0074
0074
0085
0075
0075
0086
0079
0079
E2-4
0089
0543
0543
0545
0545
0548
0548
0082
0082
0083
0083
0084
0084
0085
0085
0086
0086
0089
0089
0194
0194
0029
0009
0228
R2005-1
Distribution
Key
Row Component
Seq.
Number
R2005-1 Distribution Key Title
1
0035
Mail Processing
2
0040
Window Services
3
0043
Direct Labor
4
0046
Delivery Activities (USPS) / Elem Load (PRC)
5
0048
Access (PRC Only)
6
0054
Network Travel (USPS) / Route (PRC)
7
0047
Other Load (PRC Only)
8
0610
Street SCS Load (PRC only)
9
0683
Street SCS Access (PRC only)
10
0057
Vehicle Service Drivers
11
0466
Dist Key - Seg 3 Scheme Training
12
0295
Dist Key - Admin Clerks Quality Control
13
0692
Sum C/S 7 SCS Load and Other Load
14
0072
Rural Carriers - All Salaries
15
0605
Dist Key - In-Office Support Other
16
0606
Dist Key - City Delv In-Office
17
0522
Dist Key - Supv City Del Other Attributable
18
0523
Dist Key - Genl Supv Coll & Delv
19
0473
Dist Key - Non-Training Seg 3 Costs
20
0694
Dist Key - Supv Clk/MH (CS 2)
21
0602
Dist Key - Supv Training Other
22
0294
Dist Key - H.L. Supv & Admin Clerks Genl Office
23
0525
Dist Key - All Labor for E&LR, T&A (2), T&A (3)
24
0526
Dist Key - Servicewide Benefits: RAL, Hol. CSRet, WC(C), WC(P)
Definition of Distribution Keys Used in R2005-1 Roll Forward Model
Addend Addend Addend Addend Addend Addend Addend Addend
72
73
74
75
76
77
78
79
0110
0114
0173
0191
0192
E2-5
0193
0195
0219
USPS-T-10
Appendix E
USPS-T-10
Appendix F
Cost Reductions and Other Programs List
USPS-T-10
Appendix F
Summary of FY 2005 Cost Reduction Program Changes from Prior Year
Dollars In Thousands
Program
SECTION 1A
1632 Addt'l DBCS Stacker Modules
OCR Enhancements for Letter Automation
Ltr Recognition Enhncmnt Prg (LREP)
Segment 2
Segment 3
Segment 6/7
Segment 10
Segment 11
Segment 12
Supervisors
$
Clerks &
Mail Handlers
$
City Carriers
$
Rural Carriers
$
Maintenance
$
Motor Veh
Service
$
(2,174)
(6,568)
(7,949)
(30,438)
(83,064)
(264)
(599)
(4,720)
(484)
(20,682)
(36,151)
(2,606)
(3,948)
(2,095)
(5,965)
(5,083)
(29,776)
(101)
(3,484)
(414)
(17,854)
(90)
(19,287)
(45,264)
(4,075)
(7,137)
(1,538)
(339,636)
Func 1 BPI / LMI
Func 2 BPI / LMI
Func 3 BPI / LMI
Func 4 BPI / LMI
Total FY 2005 BPI / LMI
Total Operating Programs Cost Reductions
(17,620)
(15,588)
(6,603)
(39,810)
(41,984)
(277,921)
(105,274)
(383,195)
(722,831)
SECTION 1B
Human Capital Enterprise HR Shared Services
Facility Single Source Provider Program (FSSP)
Total Other Cost Reduction Programs
TOTAL
(8,997)
(8,997)
(50,981)
(722,831)
Postal Automated Redirection Sys (PARS) Ph I
Postal Automated Redirection Sys (PARS) Ph II
Wide Field of View Camera (WFOVC)
AFCS Improvements
Automatic Induction System for 210 AFSM 100
AFSM 100 Feeder Enhancements
Automatic Tray Hdlg for AFSM 100 Ph 2
Auto Tray Hdlg System (ATHS) for AFSM 100
Flat Identification Code Sort (FICS)
Flats Recognition Improvement Prg (FRIP)
Flat Remote Encoding System (FRES)
120 Automatic Flats Tray Lidders (AFTL)
Integrated Dispatch & Receipt Systems (IDR)
Field Material Hdlg System
Low Cost Tray Sorters
Receipt & Dispatch Unloaders
Automated Pkg Processing Sys (APPS) Ph 2
Automated Pkg Processing Sys (APPS)
Singulate, Scan, Induction Unit (SSIU)
SSIU Video Code
Airline Receiving Concourse & Trayline Sys (NYISC)
Mail Processing Infrastructure (MPI) Ph 2
IMDAS Intelligent Mail Data Acq Sys MDCD Rplcmnt
Labor Scheduler Phase 1
MERLIN Ph 2
POS ONE Stage 3
Automated Postal Center (Self-Svc Platform)
Surface Visibility - SASS Phase III
REC Consolidation Phase 4
Three-Digit Scheme for Flats
Skin Sack Reduction
Periodicals Cost Reduction Initiative
DAR Impact from New Facilities
AMTRAK Termination
Emergency Preparedness Plan
Breakthrough Productivity Initiative (Invtry Red)
Subtotal Operating Programs Cost Reductions
(2,174)
(8,870)
(2,163)
(134)
(158)
(245)
-
(1,127)
(221)
(67)
-
(565)
(430)
(166)
(49)
(836)
Segment 14
Segment 15
Transportation Bldg. Occpncy Supplies/Svcs
$
$
$
(10)
(2,907)
(256,628)
(268,197)
(1,415)
(58,589)
(58,589)
(61,496)
(268,197)
(1,415)
(61,496)
(256,628)
Source: Witness Tayman, USPS-T-6; USPS-LR-K-50, Chapter V
F1-1
Segment 19
Eqpt Maint/
Mgmt Trg
Support
$
Segment 20
Depr/ Writeoffs/ Losses/
Int
$
(220)
(4,169)
(46,392)
(10)
(10)
(10)
(51,525)
(51,525)
(51,525)
(451)
(5,750)
(5,750)
(295,541)
(272,216)
(58,589)
(111,877)
(738,222)
(1,267,352)
(5,750)
(8,997)
(8,997)
(1,276,349)
(21)
(1,671)
(27,177)
(27,177)
(27,177)
(183)
(20,036)
(22,341)
(22,341)
(22,341)
(64,604)
(64,604)
(64,604)
(64,604)
(5,750)
(21)
(21)
(21)
Total
$
(16,564)
(7,949)
(30,438)
(86,090)
(398)
(1,029)
(4,886)
(484)
(20,682)
(36,308)
(2,606)
(3,948)
(2,095)
(5,965)
(5,083)
(29,776)
(101)
(3,484)
(775)
(17,854)
(90)
(19,287)
(45,264)
(896)
(3,702)
(4,075)
(7,137)
(8,239)
(46,392)
(97,494)
(20,036)
(529,130)
(886)
(26,957)
(1,415)
Segment 18
HQ/ Area
Admin/
Corpwide
$
(78)
(861)
(11,570)
Segment 16
USPS-T-10
Appendix F
Summary of FY 2005 Other Program Changes from Prior Year
Dollars In Thousands
Segment 3
Program
SECTION 2A
1632 Addt'l DBCS Stacker Modules
OCR Enhancements for Letter Automation
Ltr Recognition Enhncmnt Prg (LREP)
Postal Automated Redirection Sys (PARS) Ph I
Postal Automated Redirection Sys (PARS) Ph II
Automatic Induction System for 210 AFSM 100
Automatic Tray Hdlg for AFSM 100 Ph 2
Auto Tray Hdlg System (ATHS) for AFSM 100
Flat Identification Code Sort (FICS)
120 Automatic Flats Tray Lidders (AFTL)
Integrated Dispatch & Receipt Systems (IDR)
Field Material Hdlg System
Low Cost Tray Sorters
Receipt & Dispatch Unloaders
Automated Pkg Processing Sys (APPS) Ph 2
Automated Pkg Processing Sys (APPS)
SSIU Video Code
Airline Receiving Concourse & Trayline Sys (NYISC)
MERLIN Ph 2
Biohazard Detection Systems
Ventilation & Filtration System for Mail Proc Eqpt
Surface Visibility - SASS Phase III
REC Consolidation Phase 4
DAR Impact from New Facilities
AMTRAK Termination
Emergency Preparedness Plan
Reloading and Unloading Allowance
Total FY 2005 Other Programs
SECTION 2B
Human Capital Enterprise HR Shared Services
Headquarters Programs
Remove Prior Year Credits from Base
Total Other FY 2005 Other Programs
TOTAL
Segment 8
Segment 10
Clerks &
Vehicle
Mail Handlers Service Drivers Rural Carriers
$
$
$
30,740
2,595
3,488
20,980
7,937
2,070
67,810
29,188
29,188
-
67,810
Segment 12
Segment 13
Maintenance
$
Motor Veh
Service
$
Misc. Local
Operations
$
2,896
2,472
361
431
6,839
558
912
378
336
1,521
21
3,541
4,550
2,337
72
72
Segment 11
27,152
Segment 14
Segment 15
Segment 16
Transportation Bldg. Occpncy Supplies/Svcs
$
$
$
Segment 17
R&D
$
Segment 18
HQ/ Area
Admin/
Corpwide
$
Segment 19
Eqpt Maint/
Mgmt Trg
Support
$
Segment 20
Depr/ Writeoffs/ Losses/
Int
$
7,960
429
997
4,816
8,915
51,494
16,046
10,341
56,310
-
7,960
-
-
(68,626)
1,482
(67,144)
(10,834)
(5,000)
53,047
3,300
56,347
64,307
12,518
1,614
35,008
35,008
51,054
(11,798)
6,012
(5,786)
4,555
12,518
12,518
1,614
1,614
46
16,000
-
-
1,020
4,242
1,020
1,020
4,242
4,242
-
72
29,188
27,152
Source: Witness Tayman, USPS-T-6; USPS-LR-K-50, Chapter V
F1-2
(5,000)
(5,000)
Total
$
2,896
2,472
361
30,740
3,025
10,326
558
912
378
336
30,461
21
3,541
4,550
7,937
429
10,339
16,000
60,409
29,188
214,880
(12,983)
45,802
32,819
247,698
USPS-T-10
Appendix F
Summary of FY 2006 Cost Reduction Program Changes from Prior Year
Dollars In Thousands
Program
SECTION 1A
1632 Addt'l DBCS Stacker Modules
OCR Enhancements for Letter Automation
Ltr Recognition Enhncmnt Prg (LREP)
Segment 2
Segment 3
Segment 6/7
Segment 10
Segment 11
Segment 12
Supervisors
$
Clerks &
Mail Handlers
$
City Carriers
$
Rural Carriers
$
Maintenance
$
Motor Veh
Service
$
(2,200)
(582)
(24,438)
(39,399)
(14,710)
(15,835)
(3,090)
(20,596)
(195)
(29,462)
(36,621)
(20,150)
(8,476)
(56)
(30,333)
(6,134)
(6,812)
(17,591)
(107,054)
(4,109)
(4,725)
(2,638)
(3,697)
(7,197)
(44,375)
(11,441)
(6,285)
(15,192)
(127,500)
(8,398)
(617,090)
(3,205)
(2,195)
(7,871)
Func 1 BPI / LMI
Func 2 BPI / LMI
Func 3 BPI / LMI
Func 4 BPI / LMI
Total FY 2006 BPI / LMI
Total Operating Programs Cost Reductions
(12,778)
(14,916)
(7,650)
(35,344)
(37,545)
(196,654)
(118,866)
(315,520)
(932,610)
(238,776)
(238,776)
(241,981)
(2,195)
(29,717)
(29,717)
(37,588)
SECTION 1B
Human Capital Enterprise HR Shared Services
Facility Single Source Provider Program (FSSP)
Total Other Cost Reduction Programs
TOTAL
(5,821)
(5,821)
(43,366)
(932,610)
(241,981)
(2,195)
(37,588)
Postal Automated Redirection Sys (PARS) Ph I
Postal Automated Redirection Sys (PARS) Ph II
Wide Field of View Camera (WFOVC)
AFCS Improvements
Automatic Induction System for 210 AFSM 100
AFSM 100 Feeder Enhancements
Automatic Tray Hdlg for AFSM 100 Ph 2
Auto Tray Hdlg System (ATHS) for AFSM 100
Flat Identification Code Sort (FICS)
Flats Recognition Improvement Prg (FRIP)
Flat Remote Encoding System (FRES)
120 Automatic Flats Tray Lidders (AFTL)
Integrated Dispatch & Receipt Systems (IDR)
Field Material Hdlg System
Low Cost Tray Sorters
Receipt & Dispatch Unloaders
Automated Pkg Processing Sys (APPS) Ph 2
Automated Pkg Processing Sys (APPS)
Singulate, Scan, Induction Unit (SSIU)
SSIU Video Code
Airline Receiving Concourse & Trayline Sys (NYISC)
Mail Processing Infrastructure (MPI) Ph 2
IMDAS Intelligent Mail Data Acq Sys MDCD Rplcmnt
Labor Scheduler Phase 1
MERLIN Ph 2
POS ONE Stage 3
Automated Postal Center (Self-Svc Platform)
Surface Visibility - SASS Phase III
REC Consolidation Phase 4
Three-Digit Scheme for Flats
Skin Sack Reduction
Periodicals Cost Reduction Initiative
DAR Impact from New Facilities
AMTRAK Termination
Emergency Preparedness Plan
Breakthrough Productivity Initiative (Inventory Red)
Subtotal Operating Programs Cost Reductions
(2,200)
(619)
(587)
(652)
(327)
(1,020)
-
(79)
(61)
(1,772)
(282)
-
(77)
(370)
(2,219)
(443)
(826)
Segment 14
Segment 15
Segment 16
Transportation Bldg. Occpncy Supplies/Svcs
$
$
$
Segment 18
HQ/ Area
Admin/
Corpwide
$
Segment 19
Eqpt Maint/
Mgmt Trg
Support
$
(20)
(1,280)
(24,438)
(39,399)
(15,456)
(18,753)
(5,309)
(20,596)
(195)
(29,462)
(36,621)
(20,477)
(8,476)
(56)
(30,333)
(6,134)
(6,812)
(17,591)
(107,054)
(4,109)
(4,725)
(2,638)
(5,442)
(7,197)
(44,375)
(45,263)
(4,468)
(6,285)
(15,192)
(150,000)
(18,656)
(125)
(696,915)
(20)
(209,432)
(253,692)
(29,717)
(126,516)
(619,358)
(1,316,273)
(20)
(10,845)
(5,821)
(16,666)
(1,332,939)
(21)
(124)
(466)
(33,356)
(990)
(431)
(1,505)
(4,816)
(2,495)
(5,247)
(20)
(22,500)
(3,937)
(125)
Source: Witness Tayman, USPS-T-6; USPS-LR-K-50, Chapter V
F1-3
(466)
(466)
(56,125)
(56,125)
(2,495)
(5,247)
-
-
(10,845)
(466)
(56,125)
(2,495)
(5,247)
(10,845)
(10,845)
Total
$
USPS-T-10
Appendix F
Summary of FY 2006 Other Program Changes from Prior Year
Dollars In Thousands
Segment 3
Program
SECTION 2A
1632 Addt'l DBCS Stacker Modules
OCR Enhancements for Letter Automation
Ltr Recognition Enhncmnt Prg (LREP)
Postal Automated Redirection Sys (PARS) Ph I
Postal Automated Redirection Sys (PARS) Ph II
Automatic Induction System for 210 AFSM 100
Automatic Tray Hdlg for AFSM 100 Ph 2
Auto Tray Hdlg System (ATHS) for AFSM 100
Flat Identification Code Sort (FICS)
120 Automatic Flats Tray Lidders (AFTL)
Integrated Dispatch & Receipt Systems (IDR)
Field Material Hdlg System
Low Cost Tray Sorters
Receipt & Dispatch Unloaders
Automated Pkg Processing Sys (APPS) Ph 2
Automated Pkg Processing Sys (APPS)
SSIU Video Code
Airline Receiving Concourse & Trayline Sys (NYISC)
MERLIN Ph 2
Biohazard Detection Systems
Ventilation & Filtration System for Mail Proc Eqpt
Surface Visibility - SASS Phase III
REC Consolidation Phase 4
DAR Impact from New Facilities
AMTRAK Termination
Emergency Preparedness Plan
Reloading and Unloading Allowance
Total FY 2006 Other Programs
SECTION 2B
Human Capital Enterprise HR Shared Services
Headquarters Programs
Remove Prior Year Credits from Base
Total Other FY 2006 Other Programs
TOTAL
Segment 8
Segment 10
Clerks &
Vehicle
Mail Handlers Service Drivers Rural Carriers
$
$
$
1,272
11,659
15,303
3,030
1,423
4,612
7,380
26,720
2,206
73,605
Maintenance
$
50
2,661
384
3,947
40
6,828
4,462
4,726
457
508
478
2,171
293
55
3,305
2,562
4,149
-
2,745
2,745
-
-
73,605
Segment 11
37,078
Segment 14
Segment 15
Transportation Bldg. Occpncy Supplies/Svcs
$
$
$
422
422
652
3,395
9,487
57,154
10,139
60,549
-
-
2,745
Source: Witness Tayman, USPS-T-6; USPS-LR-K-50, Chapter V
F1-4
37,078
Segment 16
3,063
50,000
422
10,139
53,063
113,612
Total
$
50
3,933
384
11,659
15,303
6,977
1,463
11,440
4,462
4,726
457
508
7,859
28,892
293
55
3,305
2,562
10,824
66,641
2,745
184,538
3,063
50,000
53,063
237,601
USPS-T-10
Appendix F
Cost Reductions & Other Programs List for Roll Forward DKs
FY 2005
RF DK
Program Name
Clerk / Mailhandler Clerk / Mailhandler
$ Savings
City Carrier
Rural Carrier
Oper Eqpt
Maintenance
Oper Eqpt
Maintenance
Total
Total
$ Savings
$ Savings
$ Costs
$ Savings
$ Costs
$ Savings
$ Savings
-
-
(8,870)
(1,127)
-
2,896
(7,949)
-
-
-
-
-
(30,438)
-
-
-
-
-
30,740
-
(2,163)
-
-
-
-
1440
1632 Addt'l DBCS Stacker Modules
1441
OCR Enhancements for Letter Automation
1444
Ltr Recognition Enhncmnt Prg (LREP)
1458
Postal Automated Redirection Sys (PARS) Ph I
(83,064)
1458
Postal Automated Redirection Sys (PARS) Ph II
1440
Wide Field of View Camera (WFOVC)
(264)
1453
AFCS Improvements
(599)
-
-
-
-
1442
Automatic Induction System for 210 AFSM 100
-
-
-
-
-
-
1442
Automatic Induction System for AFSM 100 Ph 2
-
-
-
-
-
-
1459
PARS for Flats
-
-
-
-
-
-
1442
AFSM 100 Feeder Enhancements
(4,720)
-
-
-
-
1442
Automatic Tray Hdlg for AFSM 100 Ph 2
-
-
-
-
-
-
1442
Auto Tray Hdlg System (ATHS) for AFSM 100
2,595
-
-
-
-
431
1454
Flats Facer Canceller
-
-
-
-
-
1442
Flat Identification Code Sort (FICS)
(20,682)
3,488
-
1442
Flats Recognition Improvement Prg (FRIP)
(36,151)
-
-
1442
Flat Remote Encoding System (FRES)
(2,606)
-
-
1450
120 Automatic Flats Tray Lidders (AFTL)
(3,948)
-
-
1450
Integrated Receipt & Dispatch Systems (IDR)
(2,095)
-
35
Field Fixed Mech/Field Material Hdlg System
(5,965)
-
Low Cost Tray Sorters
1450
(6,568)
$ Costs
Supervisors
-
(484)
(134)
(221)
(565)
(16,564)
2,896
2,472
(7,949)
2,472
361
(30,438)
361
-
(86,012)
30,740
-
-
-
-
-
-
(398)
-
-
(1,029)
-
-
-
-
-
-
-
-
-
-
-
(4,886)
-
(430)
(166)
-
(484)
-
3,025
-
-
-
-
-
-
6,839
(20,682)
10,326
-
-
-
(36,308)
-
-
-
-
-
(2,606)
-
-
-
-
558
(3,948)
558
-
-
-
-
912
(2,095)
912
-
-
-
-
378
(5,965)
378
(5,083)
336
(158)
(5,083)
-
-
-
-
-
336
Next Generation Material Hdlg Eqpt.
-
-
-
-
-
-
-
-
-
1450
Receipt & Dispatch Unloaders
-
-
-
-
-
-
-
-
-
1448
BMC Top OCR
-
-
-
-
-
-
-
-
-
1448
Package Technology Development
-
-
-
-
-
-
-
-
-
1443
Automated Pkg Processing Sys (APPS) Ph 2
-
-
-
-
-
-
-
-
-
1443
Automated Pkg Processing Sys (APPS)
(29,776)
20,980
-
-
-
-
1,521
(29,776)
22,501
1448
Singulate, Scan, Induction Unit (SSIU)
-
-
-
-
-
-
1448
SSIU Video Code
-
-
-
-
-
-
-
-
1446
Airline Receiving Concourse & Trayline Sys (NYISC)
-
-
-
-
-
-
-
-
-
(3,484)
-
-
-
-
-
-
(3,484)
-
(414)
-
-
(67)
(49)
-
(775)
-
(17,854)
-
-
-
-
-
-
(17,854)
-
35
35
1439
35
1447
Mail Processing Infrastructure (MPI) Ph 2
IMDAS Intelligent Mail Data Acq Sys MDCD Rplcmnt
Labor Scheduler
(245)
(90)
-
-
-
-
-
POS ONE Stage 3
(19,287)
-
-
-
-
-
1456
Automated Postal Center (Self-Svc Platform)
(45,264)
-
-
-
-
1445
Biohazard Detection Systems
-
-
-
-
-
1445
Ventilation & Filtration System for Mail Proc Eqpt
-
-
-
-
-
1457
Surface Visibility - SASS Phase III
-
7,937
-
-
-
1444
REC Consolidation Phase 4
-
-
(2,174)
-
-
1467
Three-Digit Scheme for Flats - Standard Mail
(2,881)
-
-
-
-
1466
Three-Digit Scheme for Flats - Periodical Mail
(1,194)
-
-
-
1466
Skin Sacks
(7,137)
-
-
-
1466
Periodicals Cost Reduction Initiative
-
-
-
(11,570)
40
1461
1464
40
MERLIN Ph 2
(101)
Total FY 2005 Field Programs
(338,099)
65,740
(2,174)
Func 1 BPI / LMI (Mail Processing)
(277,921)
-
(17,620)
Func 2 BPI / LMI (City Carrier)
-
-
(15,588)
Func 3 BPI / LMI (Build & Equiq Maint/LDCs 36,37,38)
-
-
-
Func 4 BPI / LMI (Mail Processing LDCs 41-49)
(65,270)
-
Func 4 BPI / LMI (Window Services)
(40,004)
-
(383,195)
-
(39,810)
Total FY 2005 Field BPI / LMI
F2-1
-
21
(101)
-
(90)
21
-
(19,287)
-
-
(45,264)
-
-
3,541
-
3,541
-
4,550
-
4,550
7,937
-
-
-
-
-
(3,010)
-
-
-
(2,881)
-
-
-
-
(1,194)
-
-
-
-
(7,137)
-
-
-
-
(1,415)
(2,046)
24,815
(355,302)
90,555
(836)
-
-
-
-
(295,541)
-
-
-
-
(272,216)
-
-
-
(58,589)
-
(58,589)
-
(4,094)
-
-
-
-
(69,363)
(2,509)
-
-
-
-
(42,513)
-
-
(58,589)
-
(738,222)
-
(256,628)
(256,628)
-
USPS-T-10
Appendix F
Cost Reductions & Other Programs List for Roll Forward DKs
FY 2006
RF DK
Program Name
Clerk / Mailhandler Clerk / Mailhandler
$ Savings
(582)
$ Costs
Supervisors
City Carrier
Rural Carrier
Oper Eqpt
Maintenance
Oper Eqpt
Maintenance
Total
Total
$ Savings
$ Savings
$ Savings
$ Savings
$ Costs
$ Savings
$ Costs
(619)
(79)
-
50
(1,280)
50
-
-
2,661
(24,438)
3,933
1440
1632 Addt'l DBCS Stacker Modules
1441
OCR Enhancements for Letter Automation
(24,438)
-
-
1,272
-
1444
Ltr Recognition Enhncmnt Prg (LREP)
(39,399)
-
-
-
-
384
(39,399)
384
1458
Postal Automated Redirection Sys (PARS) Ph I
(14,710)
11,659
-
(587)
(61)
(77)
-
(15,435)
11,659
1458
Postal Automated Redirection Sys (PARS) Ph II
(15,835)
(652)
(1,772)
-
(18,629)
15,303
1440
Wide Field of View Camera (WFOVC)
1453
AFCS Improvements
1442
1442
-
15,303
-
-
-
-
-
-
-
-
-
-
(3,090)
-
-
-
-
(2,219)
(370)
-
(5,309)
-
Automatic Induction System for 210 AFSM 100
(20,596)
3,030
-
-
-
-
3,947
(20,596)
6,977
Automatic Induction System for AFSM 100 Ph 2
-
-
-
-
-
-
-
-
-
1459
PARS for Flats
-
-
-
-
-
-
-
-
-
1442
AFSM 100 Feeder Enhancements
-
-
-
-
-
-
-
-
-
1442
Automatic Tray Hdlg for AFSM 100 Ph 2
1442
Auto Tray Hdlg System (ATHS) for AFSM 100
1454
Flats Facer Canceller
1442
(195)
1,423
-
-
-
-
40
(195)
1,463
(29,462)
4,612
-
-
-
-
6,828
(29,462)
11,440
-
-
-
-
-
-
-
-
-
Flat Identification Code Sort (FICS)
(36,621)
-
-
-
-
-
4,462
(36,621)
4,462
1442
Flats Recognition Improvement Prg (FRIP)
(20,150)
-
-
-
-
-
(20,477)
-
1442
Flat Remote Encoding System (FRES)
(8,476)
-
-
-
-
-
-
(8,476)
-
1450
120 Automatic Flats Tray Lidders (AFTL)
(56)
-
-
-
-
-
-
(56)
1450
Integrated Receipt & Dispatch Systems (IDR)
(30,333)
-
-
-
-
-
4,726
(30,333)
4,726
35
Field Fixed Mech/Field Material Hdlg System
(6,134)
-
-
-
-
-
457
(6,134)
457
Low Cost Tray Sorters
-
-
-
-
-
-
-
-
Next Generation Material Hdlg Eqpt.
-
-
-
-
-
-
-
-
(6,812)
-
-
-
-
-
508
1450
35
(327)
1450
Receipt & Dispatch Unloaders
1448
BMC Top OCR
-
-
-
-
-
-
-
-
1448
Package Technology Development
-
-
-
-
-
-
-
-
1443
Automated Pkg Processing Sys (APPS) Ph 2
1443
Automated Pkg Processing Sys (APPS)
1448
Singulate, Scan, Induction Unit (SSIU)
1448
SSIU Video Code
1446
Airline Receiving Concourse & Trayline Sys (NYISC)
(4,725)
-
-
-
-
-
Mail Processing Infrastructure (MPI) Ph 2
(2,638)
-
-
-
-
-
IMDAS Intelligent Mail Data Acq Sys MDCD Rplcmnt
(3,697)
Labor Scheduler
35
1439
35
1447
40
(6,812)
-
508
-
(17,591)
7,380
-
-
-
-
478
(17,591)
7,859
(107,054)
26,720
-
-
-
-
2,171
(107,054)
28,892
-
-
-
-
-
-
-
(4,109)
-
-
-
-
-
293
(282)
(443)
55
(4,109)
293
(4,725)
55
-
(2,638)
-
-
-
(1,020)
-
(5,442)
-
(7,197)
-
-
-
-
-
-
(7,197)
-
MERLIN Ph 2
-
-
-
-
-
-
-
-
-
POS ONE Stage 3
-
-
-
-
-
-
-
-
-
(44,375)
-
-
-
-
-
-
(44,375)
-
1456
Automated Postal Center (Self-Svc Platform)
1445
Biohazard Detection Systems
-
-
-
-
-
-
3,305
-
3,305
1445
Ventilation & Filtration System for Mail Proc Eqpt
-
-
-
-
-
-
2,562
-
2,562
1457
Surface Visibility - SASS Phase III
(11,441)
-
-
-
-
-
-
(11,441)
1444
REC Consolidation Phase 4
-
-
(2,200)
-
-
-
(3,026)
-
1467
Three-Digit Scheme for Flats - Standard Mail
(4,443)
-
-
-
-
-
-
(4,443)
-
1466
Three-Digit Scheme for Flats - Periodical Mail
(1,841)
-
-
-
-
-
-
(1,841)
-
1466
Skin Sacks
(15,192)
-
-
-
-
-
-
(15,192)
-
1466
Periodicals Cost Reduction Initiative
(127,500)
-
-
-
-
-
-
(127,500)
-
Total FY 2006 Field Programs
(608,692)
71,399
(2,200)
(3,205)
(2,195)
(3,934)
32,930
(620,226)
Func 1 BPI / LMI (Mail Processing)
(196,654)
1461
1464
40
-
(12,778)
-
(209,432)
-
-
-
(14,916)
-
-
-
(253,692)
-
-
-
-
-
-
(29,717)
-
(29,717)
-
Func 4 BPI / LMI (Mail Processing LDCs 41-49)
(73,697)
-
(4,743)
-
-
-
-
(78,440)
-
Func 4 BPI / LMI (Window Services)
(45,169)
-
(2,907)
-
-
-
-
(48,076)
-
(315,520)
-
(35,344)
-
(29,717)
-
(619,358)
-
F2-2
(238,776)
-
104,328
Func 3 BPI / LMI (Build & Equiq Maint/LDCs 36,37,38)
(238,776)
-
-
Func 2 BPI / LMI (City Carrier)
Total FY 2006 Field BPI / LMI
-
(826)
USPS-T-10
Appendix G
Roll Forward Distribution Keys Used for
Cost Reductions and Other Programs
R2005-1
Roll Fwd
Dist. Keys
1418
1419
1420
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
Roll Forward Distribution Keys Used for Cost Reductions and Other Programs
Distribution Key Title
not used
not used
not used
not used
Delivery BCS, Carrier Sequence BCS
OCRs (including BCS on OCRs)
AFMS 100
SPBS - Non-Priority & Priority
LDC 15 - RBCS
Cancellation & Mail Preparation - Metered
International / ISCs
LDC 79 - Mailing Reqs. & Bus. Mail Entry
BMC - Parcel Sorting Machine
not used
Mechanized Tray Sorter
not used
not used
Facer/Canceler - Letters
Facer/Canceler - Flats
not used
Automated Postal Centers (APCs)
Allied Labor
CFS Letters
CFS Flats
not used
BPI Function 1 Mail Proc Op
not used
not used
BPI Function 4 Mail Proc
not used
Periodicals Outside County Key
Standard Regular Key
not used
Surface Visibility Hwy
not used
Amtrak Rail
not used
Base Year
Dist. Keys
Other Sources
901
903
906
910
915
918
931
939
942
Witness Smith, USPS-T-13
Witness Smith, USPS-T-13
Witness Smith, USPS-T-13
Witness Smith, USPS-T-13
Witness Smith, USPS-T-13
Witness Smith, USPS-T-13
Witness Smith, USPS-T-13
Witness Smith, USPS-T-13
Witness Smith, USPS-T-13
971
Witness Smith, USPS-T-13
983
984
Witness Smith, USPS-T-13
Witness Smith, USPS-T-13
Witness Smith, USPS-T-13
Witness Van-Ty-Smith, USPS-T-11
Witness Smith, USPS-T-13
Witness Smith, USPS-T-13
Witness Van-Ty-Smith, USPS-T-11
Witness Van-Ty-Smith, USPS-T-11
Only Periodicals Outside County
Only Standard Regular
Witness Nash, USPS-T-17
Witness Nash, USPS-T-17
G-1
USPS-T-10
Appendix G
USPS-T-10
Appendix H
Roll Forward Flowchart for USPS and
Roll Forward Flowchart for PRC
USPS-T-10
Appendix H
Roll Forward Flowchart for USPS and
Roll Forward Flowchart for PRC
This appendix illustrates roll forward flowcharts depicting total costs from Base Year 2004 through
Test Year 2006 at current rates (Before Rates) and proposed rates (After Rates) – for both the
USPS version and the PRC version. The flow is straightforward except in the cases of the
workyear mix adjustment. Each workyear mix adjustment is specific to a particular year and it
does not roll forward with the other costs. The amounts shown, for the years listed with after
workyear mix adjustment, include final adjustments. These amounts can be found in the “D”
Reports under the column heading “Adjusted Volume Variable Including Contingency.”
R2005-1
USPS-T-10
Appendix H
Roll Forward Flowchart
USPS version ($ in '000s)
USPS-T-10
Workpaper
Base Year 2004
Fiscal Year 2005 Before Workyear Mix Adjustment
WP-A
Fiscal Year 2005 After Workyear Mix Adjustment*
WP-A
Test Year 2006 Before Workyear Mix Adjustment (BR)
WP-B
Test Year 2006 After Work Year Mix Adjustment (BR)*
WP-B
Test Year 2006 Before Workyear Mix Adjustment (AR)
WP-C
Test Year 2006 After Work Year Mix Adjustment (AR)*
WP-C
* "D" Report
H-1
65,963,683
│
68,571,597 –––––┐––––– –––––┐
│
│
│
68,467,598
│
│
│
│
73,391,215
│
│
│
73,237,071
│
│
72,803,335
│
72,611,151
R2005-1
USPS-T-10
Appendix H
Roll Forward Flowchart
PRC version ($ in '000s)
USPS-LR-K-96
Volume
Base Year 2004
Fiscal Year 2005 Before Workyear Mix Adjustment
A
Fiscal Year 2005 After Workyear Mix Adjustment*
A
Test Year 2006 Before Workyear Mix Adjustment (Before Rates)
B
Test Year 2006 After Work Year Mix Adjustment (Before Rates)*
B
Test Year 2006 Before Workyear Mix Adjustment (After Rates)
C
Test Year 2006 After Work Year Mix Adjustment (After Rates)*
C
* "D" Report
H-2
65,963,685
│
68,624,579 –––––┐––––– –––––┐
│
│
│
68,472,326
│
│
│
│
73,471,920
│
│
│
73,226,150
│
│
72,870,264
│
72,595,507
USPS-T-10
Appendix I
Amendments
USPS-T-10
Appendix I (a)
Amended USPS-LR-K-96, Roll Forward Output (PRC), Volume A, “D” Report, page D-1
Amended USPS-LR-K-96, Roll Forward Output (PRC), Volume B, “D” Report, page D-1
Amended USPS-LR-K-96, Roll Forward Output (PRC), Volume C, “D” Report, page D-1
Subsequent to the production and printing of the roll forward model output for the PRC version, it
was discovered that the Alaska Air input factors had not been updated. However, prior to the
actual filing of this rate case, the PRC version of the roll forward model was rerun using the
corrected Alaska Air input factors (i.e., the same Alaska Air factors as the USPS version).
Although the impact on volume variable costs is relatively minor, the amended D-1 pages of the
“D” Reports, library references cited above, are illustrated in this appendix.
Printed on: 3/31/2005,5:33 PM
R2005-1 PRC_version amended - FY 2005 After Workyear Mix
Cost Segments and Components ($ in '000s)
D Report
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Total
Attributable
(1)
101
102
103
104
105
108
109
110
111
112
11,917,654
5,035,906
16,953,560
545,739
195,743
741,482
17,695,041
3,098,340
519,216
448
113
117
123
70,373
2,366,030
2,436,403
126
127
135
2,629,364
9,271,822
11,901,185
136
137
139
141
142
147
161
162
1,045,482
505,433
418,505
1,969,420
586,416
44,346
1,506,621
39,757,436
163
164
165
166
168
159
169
170
171
172
173
198
199
200
48,105
452,387
87,142
8,109
156,718
1,215
13,337
792
615,395
391,541
1,774,742
41,532,177
27,169,741
68,701,919
Postal Penalty
(2)
Final
Adjustments
(3)
0
(36,049)
(36,049)
0
(2,311)
(2,311)
(38,360)
0
0
0
(586,416)
(586,416)
586,416
Contingency
(5)
0.0%
Adjusted
Volume Variable
Including
Product Specific Contingency
(6)
(7)
11,917,654
4,999,857
16,917,510
545,739
193,432
739,171
17,656,681
3,098,340
519,216
448
0
0
0
0
0
0
0
0
0
0
(9,768)
(10,241)
(20,009)
(546)
(629)
(1,175)
(21,183)
(37,345)
(19,881)
0
11,907,886
4,989,616
16,897,502
545,193
192,803
737,996
17,635,498
3,060,995
499,335
448
70,373
2,366,030
2,436,403
0
0
0
(9)
(95)
(103)
70,364
2,365,936
2,436,300
0
(161,761)
(161,761)
2,629,364
9,110,060
11,739,424
0
0
0
(4,648)
(8,815)
(13,463)
2,624,715
9,101,245
11,725,961
8,522
0
0
8,522
0
0
0
(191,599)
1,054,004
505,433
418,505
1,977,942
0
44,346
1,506,621
38,979,421
0
0
0
0
0
0
0
0
(558)
0
0
(558)
0
0
(31,952)
(124,485)
1,053,446
505,433
418,505
1,977,384
0
44,346
1,474,670
38,854,936
0
0
0
0
0
0
0
0
0
(37,994)
(37,994)
(229,593)
0
(229,593)
48,105
452,387
87,142
8,109
156,718
1,215
13,337
792
615,395
353,547
1,736,747
40,716,168
27,756,157
68,472,326
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(146)
(353)
0
(3,700)
0
0
0
(1,285)
(2,221)
(7,704)
(132,189)
132,189
48,105
452,241
86,790
8,109
153,018
1,215
13,337
792
614,110
351,326
1,729,043
40,583,979
27,888,346
68,472,326
0
0
0
(586,416)
Adjusted
Attributable
Before
Contingency
(4)
D-1
Printed on: 3/31/2005,5:34 PM
R2005-1 PRC_version amended - FY 2006BR After Workyear Mix
Cost Segments and Components ($ in '000s)
D Report
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Total
Attributable
(1)
101
102
103
104
105
108
109
110
111
112
11,661,548
5,061,417
16,722,965
552,239
204,227
756,466
17,479,431
3,133,537
519,445
388
113
117
123
70,005
2,205,993
2,275,998
126
127
135
2,757,680
9,882,273
12,639,953
136
137
139
141
142
147
161
162
1,034,879
540,826
446,220
2,021,925
600,604
46,671
1,534,583
40,252,535
163
164
165
166
168
159
169
170
171
172
173
198
199
200
44,865
480,527
75,444
8,231
158,945
1,340
13,738
809
638,592
426,792
1,849,284
42,101,820
31,532,386
73,634,205
Postal Penalty
(2)
Final
Adjustments
(3)
0
(66,455)
(66,455)
0
(4,907)
(4,907)
(71,362)
24,888
0
0
(600,604)
(600,604)
600,604
Contingency
(5)
0.0%
Adjusted
Volume Variable
Including
Product Specific Contingency
(6)
(7)
11,661,548
4,994,962
16,656,510
552,239
199,321
751,559
17,408,069
3,158,425
519,445
388
0
0
0
0
0
0
0
0
0
0
(9,696)
(10,165)
(19,861)
(541)
(625)
(1,166)
(21,027)
(37,246)
(20,148)
0
11,651,852
4,984,797
16,636,649
551,697
198,696
750,393
17,387,042
3,121,179
499,297
388
70,005
2,205,993
2,275,998
0
0
0
(9)
(95)
(103)
69,997
2,205,898
2,275,895
0
(287,244)
(287,244)
2,757,680
9,595,029
12,352,709
0
0
0
(4,648)
(8,815)
(13,463)
2,753,032
9,586,214
12,339,246
67,370
0
0
67,370
0
0
0
(266,348)
1,102,249
540,826
446,220
2,089,295
0
46,671
1,534,583
39,385,584
0
0
0
0
0
0
0
0
(558)
0
0
(558)
0
0
(32,555)
(125,100)
1,101,692
540,826
446,220
2,088,737
0
46,671
1,502,029
39,260,484
0
0
0
0
0
0
0
0
0
(141,708)
(141,708)
(408,055)
0
(408,055)
44,865
480,527
75,444
8,231
158,945
1,340
13,738
809
638,592
285,084
1,707,576
41,093,160
32,132,989
73,226,150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(146)
(353)
0
(3,822)
0
0
0
(1,285)
(2,221)
(7,826)
(132,926)
132,926
44,865
480,381
75,091
8,231
155,124
1,340
13,738
809
637,308
282,863
1,699,750
40,960,234
32,265,916
73,226,150
0
0
0
(600,604)
Adjusted
Attributable
Before
Contingency
(4)
D-1
Printed on: 3/31/2005,5:34 PM
R2005-1 PRC_version amended - FY 2006AR After Workyear Mix
Cost Segments and Components ($ in '000s)
D Report
Line
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
Class, Subclass, or Special Service
Column Number
Component
First-Class Mail
Single Piece Letters
Presort Letters
Total Letters
Single Piece Cards
Presort Cards
Total Cards
Total First-Class
Priority Mail
Express Mail
Mailgrams
Periodicals
Within County
Outside County
Total Periodicals
Standard Mail
Enhanced Carr Rte
Regular
Total Standard Mail
Package Services
Parcel Post
Bound Printed Matter
Media Mail
Total Package Services
U.S. Postal Service
Free Mail
International Mail
Total All Mail
Special Services
Registry
Certified
Insurance
Cod
Money Orders
Stamped Cards
Stamped Envelopes
Special Handling
Post Office Box
Other
Total Special Services
Total Volume Variable
Other Costs
Total Costs
Class
Total
Attributable
(1)
101
102
103
104
105
108
109
110
111
112
11,540,520
5,024,883
16,565,403
545,817
201,481
747,297
17,312,700
2,983,983
497,236
392
113
117
123
71,107
2,197,992
2,269,098
126
127
135
2,675,842
9,818,561
12,494,402
136
137
139
141
142
147
161
162
985,195
549,370
444,370
1,978,935
601,996
46,750
1,509,235
39,694,728
163
164
165
166
168
159
169
170
171
172
173
198
199
200
42,380
475,407
74,402
8,145
157,827
1,327
13,752
801
633,668
412,759
1,820,468
41,515,196
31,533,588
73,048,784
Postal Penalty
(2)
Final
Adjustments
(3)
0
(113,419)
(113,419)
0
(4,936)
(4,936)
(118,355)
23,906
0
0
(601,996)
(601,996)
601,996
Contingency
(5)
0.0%
Adjusted
Volume Variable
Including
Product Specific Contingency
(6)
(7)
11,540,520
4,911,464
16,451,984
545,817
196,545
742,362
17,194,346
3,007,889
497,236
392
0
0
0
0
0
0
0
0
0
0
(9,696)
(10,165)
(19,861)
(541)
(625)
(1,166)
(21,027)
(37,246)
(20,156)
0
11,530,824
4,901,299
16,432,123
545,275
195,920
741,195
17,173,319
2,970,642
477,079
392
71,107
2,197,992
2,269,098
0
0
0
(9)
(95)
(103)
71,098
2,197,897
2,268,995
0
(293,647)
(293,647)
2,675,842
9,524,913
12,200,755
0
0
0
(4,648)
(8,815)
(13,463)
2,671,193
9,516,098
12,187,292
57,207
0
0
57,207
0
0
0
(330,890)
1,042,402
549,370
444,370
2,036,142
0
46,750
1,509,235
38,761,842
0
0
0
0
0
0
0
0
(558)
0
0
(558)
0
0
(32,558)
(125,111)
1,041,844
549,370
444,370
2,035,584
0
46,750
1,476,677
38,636,732
0
0
0
0
0
0
0
0
0
(122,388)
(122,388)
(453,277)
0
(453,277)
42,380
475,407
74,402
8,145
157,827
1,327
13,752
801
633,668
290,372
1,698,080
40,459,923
32,135,584
72,595,507
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(146)
(353)
0
(3,822)
0
0
0
(1,285)
(2,221)
(7,826)
(132,937)
132,937
42,380
475,261
74,050
8,145
154,005
1,327
13,752
801
632,383
288,151
1,690,254
40,326,985
32,268,521
72,595,507
0
0
0
(601,996)
Adjusted
Attributable
Before
Contingency
(4)
D-1
USPS-T-10
Appendix I (b)
Amended USPS-T-10 Direct Testimony, Workpaper WP-A, Factor Report, page Factor-3
Amended USPS-T-10 Direct Testimony, Workpaper WP-B, Factor Report, page Factor-3
Amended USPS-T-10 Direct Testimony, Workpaper WP-C, Factor Report, page Factor-3
Subsequent to the printing of the roll forward model output, it was discovered that the component
names on page Factor-3 of the Factor Reports were incorrect. Prior to the actual filing of this rate
case, the USPS version of the roll forward model was rerun using the correct component names.
The component numbers (i.e., distribution key numbers), not the names, were used in referencing
values for calculation purposes, therefore, there is no impact on volume variable costs. For
illustrative purposes only, the amended Factor-3 pages of the Factor Reports, workpaper
references cited above, are presented in this appendix.
Printed on:4/5/2005, 4:01 PM
R2005-1 USPS_version amended - FY 2005 After Workyear Mix
Factor Report
Proportion Of Mail Processing Capital, Maintenance, And Parts & Supplies Equipment Types To Total
Line No.
Functional Area
Column Number
Units
Component
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Computer Forwarding System / CFS Flats (TY
OCR
Mail Processing BCS
Carrier Sequence BCS
Delivery BCS
LSM / CFS Letters (TY)
FSM
Parcel Sorting & NMO Machines
Facer/Canceler - Letters
Facer/Canceler - Flats
Culling
Sack Sorting Machine
Small Parcel & Bundle Sorter
Remote Barcode System
ACDCS
Strapping
General & Logisticals - BMC
General & Logistical - NonBMC
Mail Transport Equipment Centers
Other
Powered Transport Equipment
Total
DK
Comp
No.
1201
1202
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1221
1222
Capital Factors
(1)
% x 1,000,000
1296 BY
0278 TY
327,293
1,077,841
636,483
2,980,246
15,522,825
10,434,112
1,480,161
2,401,355
28,864
230,071
150,141
2,777,539
8,151,213
1,360,486
160,513
5,051,580
3,696,247
42,888,986
644,044
100,000,000
Factor-1
DK
Comp
No.
1231
1233
1234
1235
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
Maintenance Factors
(2)
% x 1,000,000
(1295)
1,688,331
6,536,622
3,507,457
837,115
24,997,529
9,176
8,233,619
2,866,588
8,849,069
225,197
330,383
1,559,621
4,098,994
2,655,072
972,291
1,109,754
2,767,552
4,346,777
323,360
21,126,196
2,959,297
100,000,000
DK
Comp
No.
1261
1262
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
Parts & Supplies
Factors
(3)
% x 1,000,000
(1294)
1,266,842
3,446,492
1,465,351
3,591,318
13,247,900
7,446,504
2,349,846
7,412,269
84,331
57,012
780,199
4,180,801
1,942,475
1,090,732
313,413
712,348
2,512,535
28,717,160
18,069,343
1,313,129
100,000,000
Printed on:4/5/2005, 4:03 PM
R2005-1 USPS_version amended - FY 2006BR After Workyear Mix
Factor Report
Proportion Of Mail Processing Capital, Maintenance, And Parts & Supplies Equipment Types To Total
Line No.
Functional Area
Column Number
Units
Component
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Computer Forwarding System / CFS Flats (TY
OCR
Mail Processing BCS
Carrier Sequence BCS
Delivery BCS
LSM / CFS Letters (TY)
FSM
Parcel Sorting & NMO Machines
Facer/Canceler - Letters
Facer/Canceler - Flats
Culling
Sack Sorting Machine
Small Parcel & Bundle Sorter
Remote Barcode System
ACDCS
Strapping
General & Logisticals - BMC
General & Logistical - NonBMC
Mail Transport Equipment Centers
Other
Powered Transport Equipment
Total
DK
Comp
No.
1201
1202
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1221
1222
Capital Factors
(1)
% x 1,000,000
1296 BY
0278 TY
104,596
2,199,190
598,809
634,314
11,413,064
2,094,487
12,450,344
1,457,449
1,383,774
23,346
240,265
127,043
4,533,792
3,067,312
1,498,471
162,855
4,664,969
4,053,223
48,856,760
435,939
100,000,000
Factor-1
DK
Comp
No.
1231
1233
1234
1235
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
Maintenance Factors
(2)
% x 1,000,000
(1295)
1,688,331
6,536,622
3,507,457
837,115
24,997,529
9,176
8,233,619
2,866,588
8,849,069
225,197
330,383
1,559,621
4,098,994
2,655,072
972,291
1,109,754
2,767,552
4,346,777
323,360
21,126,196
2,959,297
100,000,000
DK
Comp
No.
1261
1262
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
Parts & Supplies
Factors
(3)
% x 1,000,000
(1294)
1,266,842
3,446,492
1,465,351
3,591,318
13,247,900
7,446,504
2,349,846
7,412,269
84,331
57,012
780,199
4,180,801
1,942,475
1,090,732
313,413
712,348
2,512,535
28,717,160
18,069,343
1,313,129
100,000,000
Printed on:4/5/2005, 4:04 PM
R2005-1 USPS_version amended - FY 2006AR After Workyear Mix
Factor Report
Proportion Of Mail Processing Capital, Maintenance, And Parts & Supplies Equipment Types To Total
Line No.
Functional Area
Column Number
Units
Component
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Computer Forwarding System / CFS Flats (TY
OCR
Mail Processing BCS
Carrier Sequence BCS
Delivery BCS
LSM / CFS Letters (TY)
FSM
Parcel Sorting & NMO Machines
Facer/Canceler - Letters
Facer/Canceler - Flats
Culling
Sack Sorting Machine
Small Parcel & Bundle Sorter
Remote Barcode System
ACDCS
Strapping
General & Logisticals - BMC
General & Logistical - NonBMC
Mail Transport Equipment Centers
Other
Powered Transport Equipment
Total
DK
Comp
No.
1201
1202
1204
1205
1206
1207
1208
1209
1210
1211
1212
1213
1214
1215
1216
1217
1218
1219
1221
1222
Capital Factors
(1)
% x 1,000,000
1296 BY
0278 TY
104,596
2,199,190
598,809
634,314
11,413,064
2,094,487
12,450,344
1,457,449
1,383,774
23,346
240,265
127,043
4,533,792
3,067,312
1,498,471
162,855
4,664,969
4,053,223
48,856,760
435,939
100,000,000
Factor-1
DK
Comp
No.
1231
1233
1234
1235
1236
1237
1238
1239
1240
1241
1242
1243
1244
1245
1246
1247
1248
1249
1250
1251
1252
Maintenance Factors
(2)
% x 1,000,000
(1295)
1,688,331
6,536,622
3,507,457
837,115
24,997,529
9,176
8,233,619
2,866,588
8,849,069
225,197
330,383
1,559,621
4,098,994
2,655,072
972,291
1,109,754
2,767,552
4,346,777
323,360
21,126,196
2,959,297
100,000,000
DK
Comp
No.
1261
1262
1264
1265
1266
1267
1268
1269
1270
1271
1272
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
Parts & Supplies
Factors
(3)
% x 1,000,000
(1294)
1,266,842
3,446,492
1,465,351
3,591,318
13,247,900
7,446,504
2,349,846
7,412,269
84,331
57,012
780,199
4,180,801
1,942,475
1,090,732
313,413
712,348
2,512,535
28,717,160
18,069,343
1,313,129
100,000,000