BEFORE
THE
POSTAL RATE COMMISSION
WASHINGTON, D.C. 20266-0001
1
POSTALRATEANDFEECHANGES,2001
1
A
Docket No. R2001-1
NOTICE OF UNTIED STATES POSTAL SERVICE OF FILING OF ERRATA TO
EXHIBITS AND WORKPAPERS OF WITNESS PATELUNAS (USPS-T-12) ERRATA
(October,31,2001)
The United States Postal Service hereby provides notice that it is today filing
errata to the exhibits and workpapers of witness Patelunas (USPS-T-12). Changes are
made to (1) Exhibit USPS-12A, (2) Exhibit USPS-12E, (3) Exhibit USPS-121, and (4)
Workpaper H (Table E, D Report). The changes are made to correct errors discovered
in responding to Presiding Officer’s Information Request No. 2, Question 12. The
corrections involve applying the correct RAT2FACT factors to Certified and Insurance
costs; removing a contingency from the FY 2002 D Report; and correctly applying a
final adjustment to Certified costs that was incorrectly applied to Insurance costs.
Copies of the revised pages are attached. An electronic version of the revised
pages is contained in USPS-LR-J-167.
Respectfully submitted,
UNITED STATES POSTAL SERVICE
By its attorney:
Lack
Susan M. Duchek
475 CEnfant Plaza West, S.W.
Washington, D.C. 20260-l 137
(202) 266-2990 Fax -5402
October 31,200l
020
10
I”.,
,,,,,
,“,
,_,,”
,,
L-
-_
CEVELCPMENT OF COST BY SEGMENT AN0 CCMPONENT - FYO2GM
0 FtEPCRT
COST SEGMENT FINAL ADJUSTMENTS
. ..“..“mu..
** . . . . . .
TOW
VdUllW
variaw,
r.n.*..“n.r
fltot-claao
Malt
singLelteR
Pmsort Letten
TotatLetten
singlePlea, cards
Presoll cards
Totat Cards
Total First
Prkeity Mail
PWOdkd
IkCwllty
ciltddo county
Total Perk&&
paclraee .sewc%s
Parcel post
sculld Prtnted Matter
Media Mall
Total Pack&w Sm.im
u s Postal servlca
Free MaiCSOnd6Hndc6Se~
lntematiml Mail
Total Mail
I2~,442,441
5.025.271
17.467.712
539.254
152,346
691,610
IS.159.322
3.400.166
.a.*
. . . . l .,.n.n.*
. . . .. . n
.a.*
,.n.m
Adjuoted
VdW
VuiaMa
.““.“......,a
FM
w--b
,’
n..-
“...e.“..n.....a
-435
-59,010
,..,.
.
..
” . . . . *..
. -..u”.”
““...”
. Fe..”
Exhblt USPS-12E
Revised IOn1lO1
. ..ml
P.
.nnn
voblmBvaflaNo
Totatlndudtn~
--sew
--“I
C-Mloency
0%
0
-2,536
-2,536
-QI,QS3
12.442,OOS
4.93626261
17.378267
539.264
149.505
669,072
16.067.339
12.442.On6
4.938.261
17.376267
539.2s4
149,668
669.072
15,067.339
4.344
3.396.522
3.395.622
(W451
465.723
0
465,723
465,723
673
0
673
673
79.305
2.256.647
2.X37.955
0
410
410
79,305
2a259.957
28336.365
79.305
2,259,057
2338,365
2.495.165
6.253.540
10.746.705
-4.714
-261,224
-2S5.938
2a490.451
7.972.316
10.462,767
2.490.451
7.972.316
10.462.767
1.182.6s3
506,403
259.264
1.808.330
113,323
0
0
-113,323
1.069340
xwo3
259,264
I ,535,007
1.06Q.340
m6.403
259.m
1,635.097
336,267
-336,267
0
35,763
-II0
35,353
35.353
1546.764
to.775
1.55Q339
1.55e,539
39.001.566
421,WQ
36.l69.566
.
3S.ISQ.56-5
.
.
,,.,
I,. ..,
“...rn”“mr,
TOW
VOlWlW
vallabla
.” .,.. n.nn..
79,598
422.&u
e&Qa
12,452
169.655
2.664
12.263
1.681
614.527
169,896
1.802.630
DEVELOPMENT OF COST BY SEGMENT AND COMt=ONENT - MO2GM
DRWORT
COST SEGMENT FINAL ADJUSTMENTS
. . . . . . . . ..m..n . . . . . n... n..m. ..a . . . . “.“.“.
.n* . . . . . .n.n.-..a.
. . . . m m --a.
Adjuobd
VdUme
VNlOMe
. . . . . . . . . . . * . . . . n. . . . . . n. . . ..*...a.*..FM
Adjustment0
.,.,....
79.599
422.504
Qm66
12,452
169.655
~Wncy
0%
“.....”
“...e
an-
Exhibtt USPS-I2E
rwi004 ienimi
volulmvmt%ble
Total htddng
-WI--w
m-m
0
0
0
0
0
0
0
0
0
0
0
12.263
I.881
614,627
169,698
I .602.630
1.92.830
-521,ClW
39,763.216
39.763216
w34
7eaQ5
422,504
Qe.Qw
12,452
169,656
2.884
12.263
I.881
614,527
189,595
vdume variable
40.5lwQ6
Other
30.053.141
336.267
30.369.406
30.3B9,408
Total Costs
70.657.43s
-464.613
70.172626
70.172.625
I
. . . . . . ..Mnw..
“.
-
---
.
DEVELOPMENT OF COST BY SEGMENT ANG COMPONENT - FY63AM
D REPORT
COST SEGMENT FINAL ADJUSTMENTS
. . . . a.., ..” . . . . . . . . . . ..*.a(I” . . . . . ..*...*.a . . . . . . *. . . . . n. .ne........m.
.n.e.e ,.a.nT
TOW
Volum,
vallabk
Adjusti
VdLUlW
V&?M
~wmw
3%
Exhlw USPS.121
Rmlsed 10131101
vdmlevallable
Tdlndudhp
cmtlnpency
76,754
uo,162
105.554
12,231
174,913
2.661
12.599
1,888
640,465
199,676
v67fJ63
561
21.414
0
0
0
0
0
0
0
-26.252
-6.337
77,255
461.588
165.554
12,231
174,013
2.661
12,599
1.686
640,465
171.424
1.660.746
2.316
13,646
3,167
367
5.247
64
376
57
19.215
5.143
49,622
79,573
475.444
105.721
12.696
16Q.180
2.665
12.077
1.945
65wJo
176,567
1.710.5ea
41,416.553
-1.924.067
40.3S2.466
1.211.774
41.801.249
31363.056
336.035
31 m3.991
9(8.993
7271%699
-694,052
72,025.557
2,169,767
32562.064
74.166.324
-
__
.,,
_
USPS-T-12
workpawwp-H
TabklE.DRepat
Reaed 10131101
DEVELOPMENT OF COST BY SEGMENT AND COMPDNENT - FYO3AM
D REPORT
COST SEGMENT FINAL ADJUSTMENTS
e....mn.m
,..,...
*. . . .
Plkilly hlau
Expcess Mall
PMbdiCAdS
In-County
oulddecwnty
Total Pwkdicals
standard Mail
Enhancad Cafder Roule
.RegUlW
Total Standard Mail
package Services
Parcal Posl
swnd Prin(ed Malmf
Media Mail
Told Padcage sewka
u s Postal Service
Free Mail-EWodWndc&Serv
. .. . .. .
Find
A&kslmmN
Total
Voluns
VMlaMe
. ..“.....“.n.
l * . . . . n . . . . . . ..“.
. . . . . . **
. ..nn.....*.n
l n......
Adjusted
Vakrme
VarlahN
l . . . . “....“..a...
.
. ...”
. ..
.
. .
.
. “ea.”
-m?=Y
3%
..e..n....m..
m...m.
..n...nnmr
1”“.
-.
vokwvar*ble
Tdlndudlno
~anoency
w-W.-
12.064.375
5.376,451
17.442826
543.331
146,047
669.376
.16,132.204
-435
-16fJ.421
wJ.6w
0
-4.m
-4.460
-105.316
12.063.940
5.276.030
17.341.970
543,331
141.567
664,916
16.026.888
361.915
156,341
520.259
16,309
4,246
20.546
646,607
12.425.851)
5.436.371
~,I~,7,662m
539.631
145,636
:?:‘~ 766,466
~~~16.567p6
3C69.720
-25,770
3.463.950
103.915
3.567.666
480.766
-392
460,366
14,411
494.779
620
0
626
19
639
60.466
2.275.945
2356.411
-3.961
-30.194
-34.175
76-465
2.245.751
2.322.236
2.296
67,373
69,667
76*750
2.313.124
2,391.963
2.623.410
0,767.151
11,416,561
-7,497
-350.325
-357.622
2.621.913
6.436.626
11,058,739
7E.657
253.105
331.762
2.760.570
S.669.931
11,390,SOl
1,164.057
526.362
270.912
1.961.351
-174.158
0
0
-174.156
1.009.901
526,382
270,912
1.607.195
30,297
15.791
6.127
54.216
1.040.196
542,173
279.039
.1.661.411
330.367
-330,367
0
37.637
-410
37,227
1.117
35.344
.n,nn.mm.
TOtA
Volwn
VWbbb
DEVELOPMENT OF COST BY SEGMENT AND COMPONENT - FYOW
D REPORT
COST SEGMENT FINAL ADJUSTMENTS
“....., .” .,...... “..“..
“..a... . . . . n....*..e.. ..e. . . . . . n......m..n+
a...,..
FW
Adjusbnenls
Adjusted
VdUM
Vdd-JN
-Ml=Y
3%
USPS-T-12
-ww
T8bleE.DRqc.l
Revised 16!31/01
aa.-vdumevadabb
Total Including
con&rpem
1.523.619
10,676
1.534.497
48,035
32749,470
-1.017,750
36.731.726
1.161252
39.S63.672
76,754
440,162
105,564
12,231
174.913
2.601
12.566
1.666
646.465
166,676
1.667.663
501
21,414
0
0
0
0
0
0
0
-26,252
-6,337
r-t.255
461,596
105,554
12,231
174.913
2.601
12.566
1.888
MO.465
171.424
1.666.746
2.316
13.64S
3.167
367
5,247
64
378
57
19,215
5.143
49,622
79.573
475,444
106.721
12.588
166,166
2.885
i2.677
I.945
656,706
176.567
1.710.566
volume variable
41.416.553
-1.024.067
40.3S2.466
i.2ii.774
41.664246
Other
31,363,056
336,035
31,633,6Sl
sum3
32562.064
72.719.666
-664.052
72.026.657
Intema6ca-dMail
Total Mail
Spedal services:
W-Y
cernkd
Illsulance
COD
Money orders
slmpedcarda
SlampedEm9)opss
Sped.4 Nandm
post Ofiice SW
OlhW
Total S,X Svcd
2.166.767
1.660.~
74.166324
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.
Susan M. Duchek
475 L’Enfant Plaza West, S.W.
Washington, D.C. 20260-l 137
(202) 266-2990 Fax -5402
October 31,200l