USPS LRJ-171
Disaggregated
Other Program and Cost Reduction
BPI Savings Provided in Response to DMAkJSPS-TG-13(b)
(Patelunas)
General:
This is a Category 4 library reference providing the hardcopy and electronic
versions of the Other Program and Cost Reduction Breakthrough Productivity
Initiative savings by fiscal year, cost segment, mail class, and mail subclass.
There is one file in Excel format and there are 19 spreadsheets in the file. The
diskette contains the following file: L171 .xIs and the following spreadsheets:
cs301
CS 6&7 01
cs 14 01
CS 16 01
cs202
CS302
CS 6&7 02
cs 14 02
CS 16 02
CS 3 03b
CS 6&7 03b
CS 14 03b
CS 3 03a
CS 6&7 03a
CS 14 03a
FYOl DKs
FY02DKs
FYO3B DKs
FY03A DKS
Fiscal Year 2001 Cost Segment 3
Fiscal Year 2001 Cost Segments 6&7
Fiscal Year 2001 Cost Segment 14
Fiscal Year 2001 Cost Segment 16
Fiscal Year 2002 Cost Segment 2
Fiscal Year 2002 Cost Segment 3
Fiscal Year 2002 Cost Segments 6&7
Fiscal Year 2002 Cost Segment 14
Fiscal Year 2002 Cost Segment 16
Test Year 2003 Before Rates Cost Segment 3
Test Year 2003 Before Rates Cost Segments 6&7
Test Year 2003 Before Rates Cost Segment 14
Test Year 2003 After Rates Cost Segment 3
Test Year 2003 After Rates Cost Segments 6&7
Test Year 2003 After Rates Cost Segment 14
Fiscal Year 2001 Distribution Keys
Fiscal Year 2002 Distribution Keys
Test Year 2003 Before Rates Distribution Keys
Test Year 2003 After Rates Distribution Keys
(5)
8,636
(21
(1)
(17.051)
(14.281)
Pf.332,
(421)
(149,
WOI
(31 Bo2)
(4,153,
(3.479,
v*=w
(103)
W)
WQ)
B.771)
G?3.548,
(6.487)
(1.482,
(361)
(1.347)
(1.347)
VW
Pa
(1 ?w
(1.575,
PI
VW
ww
VW
W5)
w
(1,072,
uw
w,
(24,
(281)
(132)
(32,
(73)
(181
(1.965,
(479,
(66.196,
(16.125)
(11.804)
(2.875)
(7WW
v9.w0,
V9.530)
Page 3
.-
P
Genkg
N0”W.C
1451
(2)
687
215
801
26
6
35
9%
88
17
0
2
100
103
(1.661)
(6.770)
P3.651)
46
385
430
(724)
(369)
(176)
(1.268)
17
12
5
34
C-9)
19
1
(27)
34
(53)
PW
(74)
(7)
t*w
(61
(2)
(155)
(174)
(1W2,
13
(0
0
0
0
Po.624)
(36.274)
(66.6%3,
Column (2,:
Column (3, = Cd”rn”
The amount in the row above (Lmginning Wilh USPS-R-J-3)
cone*ponding dis,nb”lion key fcmd on sheet MO2 ix*
(1, -Column (2,
Page 5
distributed an the
c
268
Page 6
30
( ,883
(2)
3
508
514
(85)
(1.462,
(1s-37)
41
327
367
(3.218)
5
20
10
34
200
4
22
195
195
4.640
95
4,735
4.735
239
(4.883)
(7.W
(1)
W.814)
(68.794,
w4.703)
(851)
(541)
(1.382)
wa.loo)
i33.341)
(4,671)
w.459,
(3.354)
i6.025)
(Q5)
(43)
(141)
(8.166)
mmQ)
VW
(517)
ww
(101.103)
59.285
k%444)
80.314
(4.384)
(4.3w
(4.156)
(4.153)
w
w
(5.715)
w74)
(5.4e-v
(6.427,
i6.301,
mw
(725)
478
‘483.
c3.674)
(8.493)
(1%
(35)
(15)
(176,
338
358
cm
501
513
(12)
1O.l.57
(324)
9,863
(12.152)
25.399
(175.519)
(1.849)
(150.120)
(14.001,
Column (3) = Cd”rn” (1, COl”rn” (2,
Column (5, = COl”rn” (3, + Column (4,
Page 8
c&mn
(1)
(2)
(313)
(111)
(429)
(14)
(4)
W)
(“ca)
(42)
(8)
(2)
(51)
(53)
,-
(63)
(192)
(2551
(17)
(10)
(3)
W).
(17)
iw
W)
(61)
(6)
(8)
(11
(1)
(15)
(15)
(2)
(10)
(2)
(0)
(4)
(2)
(10)
(2)
(0)
(0)
IO)
(3)
(4)
G-4
(0)
(0)
(915)
2.915
2.000
(41
(3)
(4)
(26)
124
125,353,
280
280
153
,110.443)
(4)
P.616)
(3.155)
(6.771)
VW
(141)
(39
i7.147)
6.774
(239)
(1)
(1)
(2.012,
(4.071,
(8.983)
(61
(*@a
(12)
(4)
(3)
(40)
(311)
6.666
(239)
(67)
@W
(993)
(119)
86
22
I.382
115
937
1,052
(39)
(2.196,
(2.285)
iS.OW
(8.035)
(399)
(3581
wm
(881)
15
54
27
96
(414)
(410)
(153)
(977)
(35)
519
(5%)
(15)
IO
@v
(112)
60
(172)
(291
W
(475)
(37)
(12)
(475)
(37)
(12)
5.036
4.433
526
526
4.510
3.957
(24,125,
(5,059)
12.649
(17,708,
(3.007,
(43.675)
257
(43.932,
(27.132,
(46.734)
12.806
12.906
239
W.640)
“SPS-LRJ-,H
DMAwSP5.T6-13(b)
(11
(3.10-r)
wm3,
(5.710)
(4.870)
(2.5788)
L7.448)
(83)
Gw
(Ill)
(5.821)
n41
(W
(1W
n.57w
(10.955)
(7.163)
(1.331)
(321)
(239)
cm
(3.517)
(3.518)
(7)
(317)
(324)
(821)
w97)
(84)
(42)
m
w4
(5.257)
(1.181,
(1:)
(4)
(4)
(,W
(1)
(8.518)
VW
(7.205)
ill
(1)
(1)
(31)
(23)
~
(55)
(2)
,591)
,19.469,
.~
(531)
,.?3.000)
cd”mn
Colulln
(4) = Calurn”
(5) = Cc4”nl”
wow
(7.079,
(40.147)
(2) COl”rn” (3)
(1, + Column (4,
Page
12
228
i2.376)
iW52)
@.826)
PI
IW
l26)
(175)
(97)
WW
(261
1%
UW
(5)
(239)
IW
(3)
(29)
(461)
(41)
(12)
(3)
l‘w
(303)
4,501
3.966
(23.894)
(17.544)
I443031
(61.847)
,2a.s*s,
Cd”mm
c&m”
(2) and (5):
me amO”“t
(7) = Column (3, + Cahln
(6)
in tile row above (beginning with USPS-LR-J4)
distnbuted on the mmspo”ding
Page 14
distribution
key found on Sheet FY03A DKs
II)
(3)
Page 15