BEFORE THE
POSTAL RATE COMMISSION
WASHINGTON, D.C. 20268–0001
POSTAL RATE AND FEE CHANGES
PURSUANT TO PUBLIC LAW 108-18
Postal Rate Commission
Submitted 6/22/2005 3:33 pm
Filing ID: 45216
Accepted 6/22/2005
Docket No. R2005-1
NOTICE OF UNITED STATES POSTAL SERVICE OF FILING ERRATA TO
TESTIMONY OF LILLIAN WATERBURY (USPS-T-10) (ERRATA)
(June 22, 2005)
The United States Postal Service hereby gives notice that it is today filing errata
to the testimony of Lillian Waterbury (USPS-T-10).
As a result of POIR No. 2, Question 12, errata to Appendix G are attached
hereto. These three attached pages -- G1-1, G2-1, and G2-2 -- should replace the page
G-1 that was filed on April 8, 2005.
As a result of POIR 2, Question 13, errata to Appendix D are attached hereto.
These ten attached pages -- D-1 through D-10 -- should replace the pages D-1 through
D-9 that were filed on April 8, 2005.
Three pages of witness Waterbury's testimony referenced witness Moser (USPST-23). All three of those references have been changed to witness Page (USPS-T-23).
The three corrected pages -- 4, 5, and Exhibit USPS-10C -- are attached and should
replace the corresponding pages that were filed on April 8, 2005.
New xls spreadsheets also are attached where appropriate.
Respectfully submitted,
UNITED STATES POSTAL SERVICE
By its attorneys:
2
Daniel J. Foucheaux, Jr.
Chief Counsel, Ratemaking
_______________________________
Brian M. Reimer
Attorney
475 L'Enfant Plaza West, S.W.
Washington, D.C. 20260–1137
(202) 268–3037; Fax –5402
June 22, 2005
[email protected]
CERTIFICATE OF SERVICE
I hereby certify that I have this day served the foregoing document upon all
participants of record in this proceeding in accordance with section 12 of the Rules of
Practice.
_______________________
Brian M. Reimer
475 L'Enfant Plaza West, S.W.
Washington, D.C. 20260–1137
(202) 268–3037; Fax -5402
June 22, 2005
R2005-1
Roll Forward
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
USPS-T-10
Appendix G
Revised 4/29/2005
Source
901
903
906
910
915
918
931
939
942
Witness Meehan, USPS-T-9; Workpaper A, Factor Report
Witness Meehan, USPS-T-9; Workpaper A, Factor Report
Witness Meehan, USPS-T-9; Workpaper A, Factor Report
Witness Meehan, USPS-T-9; Workpaper A, Factor Report
Witness Meehan, USPS-T-9; Workpaper A, Factor Report
Witness Meehan, USPS-T-9; Workpaper A, Factor Report
Witness Meehan, USPS-T-9; Workpaper A, Factor Report
Witness Meehan, USPS-T-9; Workpaper A, Factor Report
Witness Meehan, USPS-T-9; Workpaper A, Factor Report
971
Witness Meehan, USPS-T-9; Workpaper A, Factor Report
983
984
Witness Meehan, USPS-T-9; Workpaper A, Factor Report
Witness Meehan, USPS-T-9; Workpaper A, Factor Report
USPS-LR-K-121
Witness Van-Ty-Smith, USPS-T-11; USPS-LR-K-55, Part 7
Witness Van-Ty-Smith, USPS-T-11; USPS-LR-K-55, Part 7
Witness Van-Ty-Smith, USPS-T-11; USPS-LR-K-55, Part 7
Witness Van-Ty-Smith, USPS-T-11; USPS-LR-K-55, Part 7
Witness Van-Ty-Smith, USPS-T-11; USPS-LR-K-55, Part 7
Only Periodicals Outside County; mail class number 117
Only Standard Regular; mail class number 127
Witness Meehan, USPS-T-9; Workpaper B, CS14
Witness Nash, USPS-T-17; USPS-LR-K-38, Table 110
G1-1
R2005-1
Input:
Input:
Input:
Input:
Input:
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
USPS-T-10
Appendix G
Revised 4/29/2005
USPS Version
Sample
Formula
RF Key Title
RF Key Number
Base Year Key Number
Variability
Roll Forward Needed
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
40
not used
not used
not used
1418
1419
1420
Only Priority Only ParcelPost Only Int'l
MV
101
102
103
104
105
108
109
110
111
112
454,624
21,235
475,859
31,552
1,899
33,451
509,310
68,372
35,304
-
113
117
123
MV
MV
Delivery
BCS,
Carrier
Sequence
not used
BCS
1439
1440
Only Other
901
0.9
MV
MV
OCRs
(including
BCS on
OCRs)
1441
903
0.78
MV
AFMS 100
1442
906
1
MV
SPBS - NonPriority &
LDC 15 Priority
RBCS
1443
1444
910
915
0.77
1
MV
MV
4,439
2,452
6,891
158
80
238
7,129
7
-
6,234
1,327
7,561
218
41
259
7,820
17
12
-
3,555
478
4,033
7
5
12
4,045
93
1
-
2,050
158
2,208
2,208
1,485
17
-
7,468
907
8,375
317
36
353
8,728
-
154
1,393
1,547
-
5
5
24
24
2
1,142
1,144
2
1,616
1,618
126
127
135
4,610
47,646
52,256
137
2,641
2,778
88
1,931
2,019
187
4,283
4,470
136
137
139
141
142
147
161
162
15,675
2,586
8,179
26,440
33,171
195
27,143
753,738
1
-
100
-
100
38
5
37
9,999
163
164
165
166
168
159
169
170
171
172
173
198
199
200
5,879
69,236
30,247
938
88,319
4,334
491
86,387
44,656
330,487
1,084,225
1,495,518
2,579,743
100
100
100
100
100
1
53
42
9,988
1
100
100
100
100
100
100
100
100
1
10,000
1,111
11,111
1
11
12
10,000
2,821
12,821
Cancellation
& Mail
Preparation - International
Metered
/ ISCs
1445
1446
918
931
0.46
0.83
MV
MV
LDC 79 Mailing
Reqs. &
Bus. Mail
Entry
1447
939
0.83
MV
7,929
438
8,367
237
29
266
8,633
411
16
-
900
232
1,132
5
3
8
1,140
643
265
-
1,645
2,042
3,687
39
39
3,726
163
55
-
-
4
100
104
1
110
111
1
244
245
764
3,201
3,965
26
881
907
23
534
557
6
125
131
5
58
21
84
77
2
82
9,998
71
200
179
450
137
38
81
9,999
26
339
10,000
43
28
25
96
106
4
60
9,987
66
12
7
85
59
17
7,522
9,973
9,998
9,998
9,999
2,987
12,986
10,000
10,000
-
-
G2-1
11
11
9,998
11,737
21,735
25
2
27
10,000
2,048
12,048
BMC Parcel
Sorting
Machine
1448
942
0.83
MV
not used
1449
MV
65
21
86
Mechanized
Tray Sorter not used
1450
1451
971
0.83
MV
MV
86
733
-
1
343
344
291
4,725
5,016
4
2,874
2,878
69
1,855
1,390
1,654
4,899
240
116
987
9,999
69
667
31
9,972
28
28
10,000
2,048
12,048
-
9,999
2,048
12,047
MV
2,687
2,657
5,344
112
1
113
5,457
126
10
-
60
60
-
not used
1452
59,068
3,134
62,202
2,092
106
2,198
64,400
222
-
8,730
363
9,093
98
98
9,191
156
-
78
78
81
452
533
378
3,396
3,774
140
1,314
1,454
407
1,150
1,557
43
54
9
106
142
38
9,997
147
564
66,865
304
304
76
75
193
12,085
2
1,359
1,359
68,224
80,089
148,313
12,085
14,186
26,271
-
100
100
Facer/Canc
eler Facer/Canc
Letters
eler - Flats
1453
1454
983
984
From Model From Model
MV
MV
2
9,999
2,048
12,047
100
100
100
100
R2005-1
USPS-T-10
Appendix G
Revised 4/29/2005
USPS Version
not used
1455
MV
Automated
Postal
Centers
(APCs)
Allied Labor CFS Letters CFS Flats
not used
1456
1457
1458
1459
1460
Marc Smith Van-Ty-Smith Van-Ty-Smith Van-Ty-Smith
0.57
0.8
0.83
0.83
MV
MV
MV
MV
MV
466,510
not used
1463
MV
BPI Function 4
Mail Proc
not used
1464
1465
Van-Ty-Smith
0.82
MV
MV
973,867
292,786
1,266,653
24,366
9,318
33,684
1,300,336
190,142
22,160
70,916
64,196
135,112
4,736
3,930
8,666
143,778
201
0
17,446
5,528
22,974
22,974
1,311
26
3,658,000
1,113,000
4,771,000
131,000
39,000
170,000
4,941,000
801,000
47,000
-
1,189,433
438,000
1,627,433
53,473
16,532
70,005
1,697,438
171,401
62,612
-
2,250
280,303
282,553
0
699
699
480
31,824
32,304
6,000
737,000
743,000
7,112
255,234
262,346
-
76,176
770,689
846,864
221
8,846
9,067
710
8,628
9,338
235,000
2,620,000
2,855,000
126,196
732,073
858,269
33,755
21,408
14,675
69,837
25,045
4,028
25,701
2,766,667
108
108
10,692
0
223
164,767
0
419
101
520
230
89
408
67,199
174,000
98,000
86,000
358,000
104,000
14,000
129,000
9,992,000
78,509
37,019
31,132
146,660
58,018
4,738
33,283
3,294,765
206
1
0
0
164,767
33,747
198,514
67,199
13,764
80,963
1,000
-
8,280
36,230
704
734
1
3,127
29,568
78,644
3,373,409
740,504
4,113,913
466,510
466,510
320,708
78,289
112,692
112,692
18,526
996,725
3,276
100
100
BPI Function 1
Mail Proc Op not used
1461
1462
Van-Ty-Smith
0.83
MV
MV
3,276
1,000,001
754,387
1,754,388
464
1,154
282
2,106
2,768,773
692,193
3,460,966
100
100
2,000
2,000
3,000
8,000
10,000,000
2,048,193
12,048,193
100
100
100
100
Periodicals
Outside
Standard
County Key Regular Key not used
1466
1467
1468
Only PerOC Only StdReg
1
1
MV
MV
MV
100
100
100
100
G2-2
Amtrak Rail not used
1471
1472
Nash
From Input
MV
MV
156,599
100,308
256,908
1,373
2,526
3,899
260,807
150,013
5,049
-
(1,123)
(2,920)
(4,044)
(54)
(23)
(77)
(4,120)
(468)
-
60,094
60,094
(19,406)
(19,406)
100
100
5,789
44,082
49,871
(289)
(1,103)
(1,392)
100
30,942
4,202
8,252
43,396
2,077
1,417
15,952
588,675
(300)
(296)
(99)
(694)
(96)
(214)
(102)
(26,493)
100
100
588,675
63,994
652,669
(26,493)
(19,899)
(46,392)
100
100
100
Surface
Visibility
Hwy
not used
1469
1470
Meehan
From Input
MV
MV
100
100
100
100
100
100
R2005-1
USPS-T-10
Appendix D
Revised 4/29/2005
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
Revised 4/29/2005
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
Revised 4/29/2005
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
Revised 4/29/2005
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
Revised 4/29/2005
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
Revised 4/29/2005
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
Revised 4/29/2005
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
233
234
235
236
237
238
239
240
241
242
243
244
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
0932
0933
0934
0935
0936
0937
0938
0939
0940
0941
0942
0943
0944
0945
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
V
V
V
V
V
V
V
V
V
V
Distribution Keys
Space and Rental Value Keys
Delivery BCS, Carrier Sequence BCS
Mail Processing BCS
OCRs (including BCS on OCRs)
FSM 881, SPFSM, Other
FSM 1000
AFMS 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 / Scan Where You Band
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/Miscellaneous Activity
Registry
International / ISCs
LDC 41 - Unit Distribution - Automated
LDC 42 - Unit Distribution - Mechanized
LDC 43 - Unit Distrib., Manual / LDC 44 - PO Box Distrib.
LDC 48 - Customer Service / Express
LDC 48 - Customer Service / Admin. & Other
LDC 48 - Customer Service / Special Services
LDC 49 - Computerized Forwarding System
LDC 79 - Mailing Reqs. & Bus. Mail Entry
BMC - Platform
BMC - Allied Labor & All Other Mail Processing
BMC - Parcel Sorting Machine
BMC - Sack Sorting Machine
BMC - SPBS & Irregular Parcels (IPP & 115)
BMC - Non-Machinable Outside (NMO)
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
Revised 4/29/2005
Roll Forward Effects Lists Input Comparison, USPS vs. PRC, R2005-1
Row
Seq.
Component
Number USPS Component Title
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
0946
0947
0948
0949
0950
0951
0952
0953
0954
0955
0956
0957
0958
0959
0960
0961
0962
0963
0964
0965
0966
0967
0968
0969
0970
0971
0972
0973
0974
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
0975
0976
0977
0978
0979
0980
0981
0982
0983
0984
0985
0986
0987
0988
0989
0990
0991
0992
0993
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
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
V
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 - Registry
Non-MODS - Miscellaneous
Window Service
Self-Service Postal Center
Post Office Boxes / Caller Service
Claims & Inquiry
City Carrier
Rural Carrier
DDU Accountables Cage
Office Space
Mail Processing Equipment Maintenance
Other Equipment Maintenance
Employee Facilities
VMF
CVS
Vacant & Tenant
HQ, HQ-Field Related, and Area Offices
Mail Transportation Equipment Centers
Storage Facilities
Mechanized Tray Sorter
Scan Where You Band (SWYB) - previously
Dispatch Unit
Flat Mail Preparation
Equipment-Related Keys
Computer Forwarding System / CFS Flats (TY)
OCR
Mail Processing BCS
Delivery BCS
Carrier Sequence BCS
LSM / CFS Letters (TY)
FSM
Parcel Sorting & NMO Machines
Facer/Canceler - Letters
Facer/Canceler - Flats
Cullling
Sack Sorting Machine
Small Parcel & Bundle Sorter
Remote Barcode System
ACDCS
Strapping
Powered Transport Equipment
General & Logistics - BMC
General & Logistics - Non-BMC
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
Revised 4/29/2005
Roll Forward Effects Lists Input Comparison, USPS vs. PRC, R2005-1
Row
Seq.
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
Component
Number USPS Component Title
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
V
V
V
V
V
V
V
V
V
V
V
V
Mail Processing Training Keys
0996 Other Dist. Key—Mail Processing Letters/Flats
0997 Other Dist. Key—Mail Processing Parcels
0998 Other Dist. Key—Mail Processing Other
Other Distribution Keys
0507 GDEI Intl Volume Adj Key
0153 Admin Clerks PC Key
0578 Dist Key: City Carriers Spec. Purpose Rte
1258 Mail Proc Maint Labor Key
0514 Total Pounds
0516 Total Cubic Feet
Rollforward-Only Keys
1418 not used
1419 not used
1420 not used
1439 not used
1440 Delivery BCS, Carrier Sequence BCS
1441 OCRs (including BCS on OCRs)
1442 AFMS 100
1443 SPBS - Non-Priority & Priority
1444 LDC 15 - RBCS
1445 Cancellation & Mail Preparation - Metered
1446 International / ISCs
1447 LDC 79 - Mailing Reqs. & Bus. Mail Entry
1448 BMC - Parcel Sorting Machine
1449 not used
1450 Mechanized Tray Sorter
1451 not used
1452 not used
1453 Facer/Canceler - Letters
1454 Facer/Canceler - Flats
1455 not used
1456 Automated Postal Centers (APCs)
1457 Allied Labor
1458 CFS Letters
1459 CFS Flats
1460 not used
1461 BPI Function 1 Mail Proc Op
1462 not used
1463 not used
1464 BPI Function 4 Mail Proc
1465 not used
1466 Periodicals Outside County Key
1467 Standard Regular Key
1468 not used
1469 Surface Visibility Hwy
1470 not used
1471 Amtrak Rail
1472 not used
D-9
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
Revised 4/29/2005
Roll Forward Effects Lists Input Comparison, USPS vs. PRC, R2005-1
Row
Seq.
Component
Number USPS Component Title
Cost Level Cost Level
USPS
PRC
Mail
Volume
USPS
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-10
Mail
Volume
PRC
Distribution Key
USPS
Distribution Key
PRC
NonVolume
Workload
USPS
NonVolume
Workload
PRC
Additional
Workday
USPS
Additional
Workday
PRC
Revised June 22, 2005
1
4
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
Page
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
Revised June 22, 2005
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
5
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
Page
USPS-T-23
USPS-LR-K-59
Final Adjustments
Robinson
USPS-T-27
Not Applicable
Rates / Pricing
R2005-1 USPS version (After Workyear Mix Adjustment)
Final Adjustment Inputs
USPS-T-10
Exhibit USPS-10C
Revised 6/22/2005
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
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 Page, USPS-T-23; USPS-LR-K-59
Page 1