USPS LR-J-84
(REVISED 11/15/01)
PRC VERSION
LETTERS/CARDS MAIL
PROCESSING COST MODELS AND
FEE COST MODELS
Description
Introduction
First-Class Mail Letters/Cards
Standard Mail Letters
Fees
Paqe Nos.
i - iii
I- 54
55 - 92
93-104
INTRODUCTION
Library reference USPS LR;J-84 is a category 5 library reference that contains
both hardcopies and electronic copies of the Postal Rate Commission (PRC) version of
the cost studies found in the testimony of witness Miller (USPS-T-22). These cost
studies include: First-Class Mail letters/cards, Standard Mail letters, Qualified Business
Reply Mail (QBRM) letters/cards, First-Class Mail nonstandard surcharge, First-Class
Mail and Standard Mail nonautomation presort letters nonmachinable surcharge, and
Special Services fees.
A. FIRST-CLASS MAIL LETTERS/CARDS
This cost study is contained in the EXCEL file FCMREV2.XLS. (The figures were
revised on 1 l/05/01 as described below.) It contains the cost models and cost sheets
that are used to develop First-Class Mail total mail processing unit cost estimates and
worksharing related savings estimates by rate category for both letters and cards. The
calculations and many of the data inputs used to develop these models are discussed
C
in the testimony of witness Miller (USPS-T-22). However, some PRC versions of
various data inputs are used as cited.
6. STANDARD MAIL LETTERS
This cost study is contained in the EXCEL file STDREV.XLS. It contains the cost
models and cost sheets that are used to develop Standard Mail total mail processing
unit cost estimates and worksharing related savings estimates by rate category for
letters, The calculations and many of the data inputs used to develop these models are
discussed in the testimony of witness Miller (USPS-T-22). However, some PRC
versions of various data inputs are used as cited.
C. QUALIFIED BUSINESS REPLY MAIL (QBRM) LETTERS/CARDS
This cost study uses the same cost models and data inputs as those used for the
First-Class Mail letters/cards cost studies. As such, it is also included in the EXCEL file
FCMREVZ.XLS. This cost study calculates the worksharing related savings estimate
for QBRM letters and cards. The calculations and many of the data inputs used to
develop this cost study are discussed in the testimony of witness Miller (USPS-T-22).
However, some PRC versions of various data inputs are used as cited.
D. FIRST-CLASS
MAIL NONSTANDARD
SURCHARGE
The First-Class Mail nonstandard surcharge cost study is also found in the
EXCEL file FCMREV2,XLS.
It contains the additional cost estimates required to
process nonstandard First-Class Mail single-piece and presort mail pieces. The
calculations and many of the data inputs used to develop this cost study are discussed
in the testimony of witness Miller (USPS-T-22). However, some PRC versions of
various data inputs are used as cited.
E. FIRST-CLASS MAIL AND STANDARD MAIL NONAUTOMATION
PRESORT LETTERS NONMACHINABLE
SURCHARGE
The First-Class Mail and Standard Mail nonautomation presort letters
nonmachinable surcharge cost studies are found in the EXCEL files FCMREV2,XLS
and STDREV.XLS, respectively. These cost studies calculate the additional costs
required to process nonautomation presort letters that must be processed manually.
The calculations and many of the data inputs used to develop this cost study are
discussed in the testimony of witness Miller (USPS-T-22). However, some PRC
,-
versions of various data inputs are used as cited.
F. SPECIAL
SERVICES
FEES
The cost studies for the following Special Services fees are found in the EXCEL
file FEES.XLS: annual permit fee, annual accounting fee, QBRM quarterly fee, nonletter size BRM monthly fee, high volume QBRM per-piece fee, basic QBRM per-piece
fee, high volume BRM per-piece fee, basic BRM per-piece fee, and non-letter size BRM
per-piece fee. The calculations and many of the data inputs used to develop this cost
study are discussed in the testimony of witness Miller (USPS-T-22). However, some
PRC versions of various data inputs are used as cited.
G. 1 l/05/01
REVISIONS
On November 5th, 2001, several revisions were filed. These revisions are
described below and only affect the letters and cards cost models found in the
FCMREV2,XLS workbook. The figures that changed have been shaded in gray in
USPS LR-J-84.
ii
1. Nonautomation
Presort
DPS Percentages
The Delivery Point Sequencing (DPS) percentages from the nonautomation
presort letters cost models have been included on page 3. In addition, the cumulative
value for all nonautomation presort letters has been calculated to support the response
to MMAIUSPS-T22-19(B).
2. Qualified
Business
Reply Mail (QBRM) Letters/Cards
The QBRM cost study has been revised based on issues that surfaced in
responding to MMAIUSPS-T22-25.
These revisions affected pages IO, 11, 12, 13, and
14.
3. Bulk Metered
Mail (BMM) Letters
Cost Model
The title on page 15 has been changed from “First-Class Mail Single-Piece
Metered Letters” to “First-Class Mail Bulk Metered Mail (BMM) Letters.” The
spreadsheet tab for page 15 has also been changed from “METER COSTS” to “BMM
LETTERS COSTS.”
The title on page 16 has been changed from “First-Class Mail Single-Piece
Metered Letters” to “First-Class Mail Bulk Metered Mail (BMM) Letters.” The
spreadsheet tab for page 16 has also been changed from “METER MODEL” to “BMM
LETTERS MODEL.”
H. 11115/01 REVISIONS
On November 15th, 2001, several revisions were filed. These revisions are
described below and affect the First-Class Mail letters and cards cost models found in
the FCMREV2.XLS workbook and the Standard Mail letters cost models found in the
STDREV.XLS workbook, The figures that changed have been shaded in gray in USPS
LR-J-60.
1. Bulk Metered
Mail Letters
Model Costs
The Bulk Metered Mail (BMM) letters mail flow model contained an error that
occurred in all instances where mail pieces had to be processed through the Remote
Bar Coding System (excluding the handwritten mail flow model, which had to be dealt
with separately). The portion of the mail that was accepted by the Multi Line Optical
Character Reader Input Sub System (MLOCR-ISS), but was not barcoded, needed to
be routed to the Output Sub System (OSS). Consequently, the MLOCR-ISS accept
iii
rate was added to pages 51 and 88. The difference between the combined MLOCRES/Remote Computer Read (RCR) finalization rate and the MLOCR-ISS accept rate
was used to estimate the volume of mail to be routed to the OSS. This change affected
the mail flows on page 18 and the subsequent costs calculated on page 15. In addition,
the BMM letters CRA adjustments factor also changed which affected the QBRM
analysis found on page IO and the nonstandard cost models found on pages 41 and
43. The nonstandard cost models, in turn, affected the nonstandard surcharge
estimate calculated on page 45.
2. Nonautomation
Presort
Letters
and Cards Model Costs
Two revisions were made to the models. Both revisions affected the total mail
processing unit cost estimates calculated on pages 3 and 57, as well as the
worksharing related savings estimates calculated on pages 1 and 55. In addition, these
changes affected the nonmachinable surcharge estimates calculated on pages 8 and
50.
First, the nonautomation machinable mail flow models found on pages 18, 20,
62, and 64 contained the same error that was contained in the BMM letters mail flow
model. The mail flows changed slightly affecting the respective costs sheets found on
pages 17,19,61,
and 63.
Second, the nonautomation nonmachinable package sorting costs that were
calculated on pages 54, 91, and 92 were calculated based on tray presort level rather
than package presort level and were not disaggregated to the proper level. These
issues have been resolved.
3. Delivery
Unit Costs
As a result of the changes described above, the percent of mail sorted in
Delivery Point Sequence (DPS) in the nonautomation machinable letters cost models
changed slightly. These percentages subsequently affected some delivery unit cost
estimates. The revised delivery unit costs, in turn, affected the worksharing related
savings estimates found on pages 1 and 55.
4. Qualified
Business
Reply Mail (QBRM) Letters/Cards
The handwritten mail flow model on page 12 contained an error. Handwritten
mail pieces have their images lifted on the Advanced Facer Canceler System Input Sub
iv
System (AFCS-ISS). The handwritten reply mail images are routed directly to the RCR
system. Consequently, the usage of the combined MLOCR-ISWRCR rate was not
appropriate. A per-piece RCR cost was calculated on the cost sheet on page 11 and
applied to the volume that flowed through that operation in the revised mail flow model
on page 12. Given that the handwritten reply mail letter costs changed, the QBRM
worksharing related savings estimate found on page 10 also changed.
4. Nonstandard
Surcharge
The error that was discussed above in the BMM letters mail flow model also
affected the nonstandard single-piece letter and nonstandard presort letter mail flow
models found on pages 42 and 44, respectively. The mail volumes flowing though
those models changed, which affected the costs found on pages 41 and 43. These
cost estimates, in turn, affected the nonstandard surcharge estimate found on page 45.
5. First-Class
Models
Mail Single-Piece
Machinable
and Nonmachinable
Cost
Cost models were added to pages 40A, 408,4OC, and 40D to estimate the
difference between a machinable single-piece letter (machine printed address) and a
nonmachinable single-piece letter as discussed in response to Presiding Officer’s
Information Request (POIR) No. 4, Question 9a.
.‘IRST-CLASS MAIL PRESORT LETTERS SUMMARY
WORKSHARING
RELATED
m
lf.2.34
5.206
4.273
3.947
2.860
3.690
1.782
WORKSHARIG
RELATED
IJNrr COST
WORKSHARING
RELATED
UNIT COST
VdDRKSHARING
RELPITED
.s&!&$
-
USPS LR-Jd4
Page 2
.-‘IRST-CLASS MAIL CARDS SUMMARY
PRCVERSlON
0,
(3)
(4
(6)
TOTAL
“NIT COST
MAlL PROC
WORKSHARING
RELATED
“NlT COST
DELNERY
WORKSHARING
RELATED
“NIT COST
TOTAL
WORKSHARING
RELATED
“NIT COST
WORKSHARING
RELATED
SAVlWOS
3.855
3.593
2.674
5.267
2.949
2.766
2.789
5.555
2.455
2.271
2.692
4.963
2.281
2.098
2.668
4.766
1.705
1.522
2.548
4.070
2.145
1.962
4.088
s.osc!
1.133
0.9so
4.022
4.972
MAIL PROC
BENCHMARK
RATE CATEGORY
(I, CRA Mai, prosess,m ““S costs:
~orkshr,,,,,~ p,op.,,tion;l, cost Pods + Workshoring
Model-Sased Ma,, Process,“‘! ““M Corls:
(soda, cop wo,ks,,rr,ng
proportions, Ad,“rtme”t)
(2) CRA Mill, prose*aina ““It co*u:
-
(Mode, Cm’ Worksharlng
(3, USPS LRJ-117
(4,
(2,
(6,
S*nchr”ark
l
Pro9otilo”al
(3)
(4,.
Rate
category
(4
12,
Fixed Cost Pools + Non-Worksharing
+ Worksharing
Adjustment, + Worksharing
Fired Adjustment+
FIxed Adlustm”l
Fixed Cost Pools
Non-Worksharing
Flxad Adlust”=“t
FIRST-CLASS MAIL LETTERS MAIL PROCESSING UNIT COST SUMMARY
NONAUTOMATION
PRC “ERSlON
PRESORT
CRA LETTER MAIL PROCESSING
UNIT COSTS
11.576
3.281
1.5,0
16.427
t”loae,e* Workshari”~ Related (Propodional,cost PC&
OtherWorksharingRelated (Fixed) Cost Pwls
Non-WorkSwin~ Related (Fixed, Cost Pools
Total
CRA PROPORTIONAL
ADJUSTMENT
(11
(2)
(31
(4
FACTOR
(6)
(6)
(71
IW
USPS LR-J-84
Page 4
FIRST-CLASS
AUTOMATION
PRC VERSION
CRA LETTER
MAIL LETTERS MAIL PROCESSING
UNIT COST SUMMARY
PRESORT
MAIL PROCESSING
UNIT COSTS
Modeled Worksharing Related (Proportional) Cost Pwls
Other Worksharing Related (Fixed) Cost Pools
Non-Worksharing Related (Fixed) Cost Pools
TOtal
CRA PROPORTIONAL
ADJUSTMENT
2.421
1.229
0.312
3.962
FACTOR
Base Model Costs
Automation Mixed AADC
Automation AADC
AutOmation 3-Digit
Automation 5.Digit Other
Automation S-Digit CSSCS/Manual
Automation Carrier Route
(9) Total Weighted Model Cost
(5)
(6)
(7)
Y0&?l cost
5.613
4.296
3.635
1.656
3.473
0.781
3.416
Base Year
volume (000)
2.504.647
2.690.656
21,632,339
9.212.146
3,509.299
1.075.333
40,6t3,622
Base Year
Volume %
6.14%
6.57%
53.49%
22.57%
6.60%
2.63%
100.00%
CFtA Proportional Adjustment
ADJUSTED
LETTER
(1)
(2)
13)
(4
MAIL PROCESSING
0.709
(9)
UNIT COSTS
WI
(12)
NOll
Worksharing
w
(13)
Total
Mail Proc
w
Model
Related w
Automation Mixed AADC
5.613
5.206
0.312
5.5i6
Automation AADC
4.296
4.273
0.3i2
4.566
Automation S-Digit
3.936
3.947
0.312
4.259
Automation 5-Digit Other
1.656
2.544
0.312
2.656
Automation S-Digit CSBCSlManual
3.473
3.690
0.312
4.962
Automation Carrier Route
0.791
1.792
0.312
2.094
Rate Cateaow
w
USPS LR-J-84
Page 5
FIRST-CLASS CARD MAIL PROCESSING UNIT COST SUMMARY
AUTOMATION
PRC VERSION
PRESORT
CRA CARD MAIL PROCESSING
hdekd
UNIT COSTS
1.315
Worksharing Related (Proportional) Cost Pools
Other Wo,!ab,ing
Non-Worksharing
0.657
0.183
Related (Fixed) Cost PWIS
Related (Fixed) Cost Pools
(1)
(4
TOtal
2.166
(3)
(4
Card,Le”er Cost Ratio
0.529
(5)
CRA PROPORTIONAL
ADJUSTMENT
FACTOR
(6)
Base Mods, CosuI
Automation Mixed AAOC
Automation AADC
Automation
Automation
Automafion
Automatim
3-Digit
S-Digit Other
5-Digit CSECS/Manual
Carrier Route
(9) Tobl Weighted Model Cost
Model Cost
2.970
2.273
2.030
0.982
1.838
0.413
1.851
(7)
8868 Year
Volume 1000~
223,012
CARD MAIL PROCESSING
10.76%
11.51%
913,723
441,388
168.098
88.394
44.07%
2,073.278
21.29K
8.11%
4.26%
100.00%
0.710
UNIT COSTS
(11)
R*e Categorq
Base Year
"ol"ms %
238,665
CRA Proponional Ad,“s,me”,
ADJUSTED
(8)
Model
Unit
w
WlWkSha,l”g
R9latsd
u
WI
Non
Worksharing
w
Au,omat,on Mixed AALIC
2.970
2.766
0.183
2.949
A”,omauo” AAOC
2.273
2.27,
0.183
2.456
A”,oma,io” 3-Dign
2.030
2.098
0.183
2.281
Automation 5.Diglt Other
0.982
1.354
0.183
1.537
Au,oma,ion 5.Dig,, CSBCSlManusl
1.838
1.992
0.193
2.145
Autcmation Carrier R0”tB
0.413
0.950
0.'183
'1.133
REVISED 11/15/01
USPS LR-J-84
Page 6
-
FIRST-CLASS
MAIL LETTERS
NONMACHINABLE
SURCHARGE
PRC VERSION
UNIT COST
MAIL TYPE
Nonautomation
Nonautomation
Nonmachinable All Presort Levels
Machinable All Presort Levels
Nonautomation
Nonautomation
Nonmachinable Mixed ADC
Machinable Mixed AADC
Nonautomation
Nonautomation
Nonmachinable ADC
Machinable AADC
(1)
(2)
(3)
(4)
6)
(6)
Nonautomation
Nonautomation
Nonmachinable 3-Digit
Machinable 3-Digit
(4)
(6)
(6)
Nonautomation
Nonautomation
-~
Nonmachinable 5-Digit
Machinable 5-Digit
(1) SUM (Page 1 Nonmachinable
Total Worksharing
Related Costs * Page 2 Volume X)
(2) SUM (Page 1 Machinable Total Worksharing
Related Costs l Page 2 Volume %)
(3) (f)-(2)
(4) Page 1 Nonmachinable
Total Worksharing
Related Costs
(6) Page 1 Machinable Total Worksharing
Related Costs
(5) (4) - (5)
COST SUMMARY
FIRST-CLASS CARD/LETTER RATIO CALCULATIONS AND PRESORT MIX ADJUSTMENT
PRC“ERSlOY
(11
LETTER
MODEL
(21
(31
(9
LETTER LETTER LETTER
BASEVR PRESORTWElG”TED
PI
(9,
(71
CARD
CARD
CARD
BASEVR PRESORTVJEIOHTED
USPS m-J-94
Page 9
XA FIRST-CLASS MAIL CARDS MAIL PROCESSING
9c.urce: USPS LRJ-91
PRC VERSION
UNIT COSTS
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
XW.1
WA)
WA1
WA)
WI
x
WA)
X(A)
x
WA1
x
:
E
x
x
xx
xx
REVISED 11/15/01
USPS LR-J-84
Page 10
QBRM WORKSHARING
RELATED
SAVINGS
SUMMARY
PRC VERSION
(1)
BENCHMARK
RATE CATEGORY
MAIL PROC
MODEL
UNIT COST
(2)
CRA
PROPORTIONAL
ADJUSTMENT
FACTOR
(3)
MAIL PROC
ADJUSTED
UNIT COST
14)
MAIL PROC
WORKSHARING
RELATED
SAVINGS
Handwritten Letters
QERM Letters
(1)
(2)
(3)
(4)
Model Costs from “HAND COSTS” and “QSRM COSTS” worksheets
Metered Letters CRA Worksharing
Related Proportional Mail Processing
(1) = (2)
Benchmark (3) -Rate Category (3)
Unit Cost I Metered Model Cost
REWSED,,,,0/0,
USPS LRJ-94
Page 11
FIRST-CLASS
MAIL SINGLE-PIECE
HANDWRITTEN
REPLY MAIL LETTERS
COST SHEET
PRC VERSlON
(11
Entw ActlviUes
Package Sorting
Tpn
10,ccc
(21
(31
PiCCBS
m
-
Wag0
8o!e
.-
WI
Direct
Cents
Per
-
(61
Piggyback
&g
-.
(91
Prmliwn
pay
m
(71
Premiwrl
pay
&g&#
-
0
0
o.w,
0.090
0
0
0.005
0.098
(91
(91
Total
C%“b
Weighted
cent8
Per Piece
o.ccc
m
o.occ
l”COnli”~ RSCS
ISSlRCR
REC
OS.5
LMLM
*“to 3.PBS LIPS
Am *-Pass UPS
Ma” 1°CSBC Final A, Plant
Ma” ,nc set Final A, DU
BOXsection sort DPS
BOXsection son. Other
HOI
MODEL COST 3
WI
DPS % =(I
FIRST-CLASS MAIL SINGLE-PIECE
HANDWRITTEN
REPLY MAIL LETTERS
FIRST-CLASS
MAIL SINGLE-PIECE
QBRM LETTERS
COST SHEET
PROVERSION
u
Actkiti *
Package sorting
O”tminrr WCS
lSS,RCR
-
0.481
2.924
0.335
0.823
0.537
6.600
0.377
s.503
lnComi”ll RBCS
ISSlRCR
REC
oss
LMLM
0.854
2.824
0.360
0.823
0.566
5.880
0.516
5.883
0.516
A”,0 3-Pea
A”,0 2.Pass
Man ,nc set
Man ,“C set
BOXsection
Bax,Sedion
DPS
OPS
Final A, Plan,
Final A, 0”
sort. DPS
son, other
0.615
0.108
0.348
6.558
2.685
1.304
2.ece
FIRST-CLASS
.-
MAIL SINGLE-PIECE
PBRM LETTERS
REWSED 11116101
USPS LRJ-84
Page IS
FIRST-CLASS
MAIL BULK METERED MAIL (BMM) LETTERS
COST SHEET
PRC VERSION
(0
(2)
01
14)
o”fgo,nq RBCS
ISSlRCR
REC
oss
LMLM
0.537
s.scil
0.377
oss
LMLM
C
l”CDnli”tl MYP
A”tomatiD” *DC
Manual ADC
IS)
FIRST-CLASS MAIL BULK METERED MAIL (BMM) LETTERS
FIRST-CLASS
MAIL NONAUTO MACHINABLE
MIXED AADC I AADC PRESORT LETTERS
COST SHEET
PRC MRSlON
MODEL COST DPsY=
IRST-CLASS MAIL NONAUTO MACHINABLE
MIXED AADC I AADC PRESORT LETTERS
FIRST-CLASS
COST SHEET
PRCYERSION
MAIL NONAUTO
MACHINABLE
3-DIGIT I5DIGIT
PRESORT
LETTERS
‘IRST-CLASS MAlL NONAUTO MACHINABLE
MAIL FLOWMODEL
.ncYEIPCSOUTI &g
PCS,“. EgGI
3-DIGIT f5-DIGIT PRESORT LETTERS
RNISEO 11116m1
USPS LR-J-84
Page 21
FIRST-CLASS
MAIL NONAUTO NONMACHINABLE
MADC PRESORT LETTERS
COST SHEET
PRCVERSION
Inconll”Ll RBCS
ISS
REC
DSS
LMLM
0.006
0.068
0.036
0.018
0.035
(10,
MODEL COST = pq
DPSX=+,
17)1W-1l’W)
(2) Values From”PRODUCTIVITY”
Spreadsheet
(3, “aI”*s From’wAOE”
6presdsheel
(4, I(3) * ,106 contaldollar) I I ,2)
(5) Value* From”P,oGYBAC)(” spreadsheet
(6, VPl”e* From”WAoE” Spr**dGwet
(8)
(9,
(IO)
(11,
14) * I4 + (7)
,~,‘,8,116,000
Piece*
Sump)
(Pieces Fi”*lhd
in DPS Oper*tlons,
(tO,OOOPieces)
I
,RSTxLASS MA,L NONAUTO NONMACHINABLE
MAlL FLOWMODEL
.KYII1YP
MADC PRESORT LETTERS
FIRST-CLASS
MAIL NONAUTO NONMACHINABLE
ADC PRESORT LETTERS
COST SHEET
PRC VERSION
.-REC
OS.3
w&M
!thmninq MMP
Automation AADC
MODEL COST =
/-i,RST-CLASS MAIL NONAUTO NONMACHINABLE
y$~LF~DW MODEL
PCS,“. &,z
PCSOUT.~
ADC PRESORT LETTERS
REVISED 1,H6/01
USPS LRJ-64
Page 25
FIRST-CLASS
MAIL NONAUTO NONMACHINABLE
3-DIGIT PRESORT LETTERS
COST SHEET
PRC“ERsxlN
(1)
E”tN Acdvitiep
PeCkage sor!ing
cwtlmina RBCS
ISSlRCR
REC
oss
LMLM
I”comi”0 RSCS
ISS
REC
oss
LMLM
Incolni”. MHP
Automation AADC
Tpn
KJ.ooo
(2,
Piecer
&c&w
6,283
696
9,205
3.749
(3,
WW=
e
-
630.640
920.409
s30.940
$30.640
1.876
4.390
0.664
2.144
1.105
8.285
0.990
7.862
60*lt
0.990
lncomlno Secondaries
Ati0 carrier Route
A”,0 wa*s UPS
A”,0 24%6 OP.5
Ma” 1°Csee Fine, A, Plant
Ma” In.2set Final A, DU
BOXsection soti, OPS
sax section sort, other
1.166
0.220
0.690
9.105
3.728
1.637
3.672
MODEL COST -
DPS%=,+k,
-.
:,RST-CLASS
,,,A,L NONAUTO NONMACHINABLE
MAN.FLOW
MODEL
McYtw
.-
3-DIGITPRESORTLETTERS
REVISED 1,,161D,
USPS LR-J-84
Page 27
FIRST-CLASS
MAIL NONAUTO NONMACHINABLE
&DIGIT
PRESORT LETTERS
COST SHEET
PRC VERSlON
I4
Entw A~ti”,dee
P*Ck*g* sorting
outcloina RBCS
ISSlRCR
REC
oss
LMLM
-
-
6.293
698
9,205
3,749
630.940
920.409
630.640
$30.640
(9,
Direct
C*“tS
per-
(91
Pntnliw”
Piggyback
(91
(9,
To64
cede
We&h&d
cents
0.491
2.924
0.335
0.623
0.537
6.600
I.061
8.164
O”t‘,oin9Seco”dsry
Aut0”M,i0”
Manual
0.377
6.503
0.740
9.029
lncomlna
ISS
REC
oss
LMLM
0.664
2.924
0.360
0.623
1.979
4.390
0.964
2.144
0.566
5.880
1.106
6.295
0.516
5.663
0.880
7.962
0.516
0.960
0.615
0.109
0.346
5.559
2.685
1.304
2.606
1.186
0.220
0.680
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3.729
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Box section
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DPS
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son. OPS
son. Other
MODEL COST =
Value9 From”MODEL” Spreadsheet
Values F,o~“PRODUCTI”ITY
Spr*sd*h-t
“duee From ‘WAGE” Spreadrheet
i.3; [ (3) * ,100 centsldollsr) 1 I(2)
(6) Wuee From “PIOGYSACK” Spreadsheet
(9) Valuee From”WAOE” Spraad*h*st
(7)
(9,
(9)
(10)
(1,)
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I
,.,RSTJXASS MAIL NONAUTO NONMACHINABLE
MAIL FLOWMODEL
.“SYEUYI
PCSOUT. @Es
PCSIY. lzs
S-DIGIT PRESORT LETTERS
USPS LRJsd
page 29
I=IRST-CLASS
MAIL AUTO MIXED AADC PRESORT LETTERi
COST SHEET
PRCVERSION
(7,
PCWlll”m
PSY
A&&t
-
-.
0
0
0
0
6,263 mm40
688 520.4oQ
9.206 630.640
3.749 630.640
0.491
2.924
0.336
0.823
0.007
0.040
0.006
0.011
4.390
0.642
2.144
O.wO
o.wo
o.ooo
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0
6,740 630.840
467 630.840
0.537
6.800
0.007
0.090
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9.164
O.CCO
o.wo
6,166
474
0.377
6.503
0.0X5
0.086
0.740
9.028
0.763
0.361
0
0
0
0
0.864
2.824
0.360
0.623
0.012
0.040
0.005
0.011
1.679
4.390
0.664
2.144
0.000
0.000
O.wO
O.COO
4.558
561
0.566
5.880
0.006
0.060
1.105
8.285
0.604
0.465
6.496
275
0.516
5.663
0.007
0.077
0.990
7.662
0.644
0.218
0
0.616
0.007
0.880
0.000
2,047
3.122
13.184
1.278
4%
656
234
0.615
0.109
0.348
6.668
2.685
1.304
2.606
0.006
0.001
0.006
0.06s
0.038
0.016
0.036
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0.220
0.690
8.106
3.726
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0.810
I.183
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0.121
10,308
400
(1)
(2)
(3)
(4)
(6)
(6)
“dues From”MODEL” Spreadsheet
“due* From “PROD”CTI”ITY”
Spr*adrhe*t
Values Frcm”WAGE” Spreadsheet
[,3)‘,109 cenOldollar,ll,2,
Ysluss F,om”PIGGYBACK”
Spreadsheet
“dues From”WAGE” Spreadsheet
530.840
630.840
(7, 116,.11. (4,
(8,
(9)
(10,
(I,)
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to,000 Piecer
S”rn,B,
(Piecer Flnallzed In DPS Operations,
,,o,ooo Plecea,
I
C
IRST-CLASS MAIL AUTO MIXED AADC PRESORT LETTERS
USPS LRJ-84
Page 31
iIRST-CLASS
MAIL AUTO AADC PRESORT LETTERS
COST SHEET
PRC VERSION
W
EntN Activniee
Package sming
O”t.wl”a RBCS
lSSlRCR
REC
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LMLM
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1.375
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1.014
1.014
1.014
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8.105
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0.942
0.969
0.14,
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377
680
210
(r) “a,~.. From”MODEL” Spresdlrheet
(2) “du.. Pmm”PROD”CT,WTY”
Sp,..d.b..t
13) Value. From”WAGE” Spr.ad.he.1
(4) , (3, f (l-30 C.nt.ldOsar, I IV,
(6) Value. Frm, “PIGGIBACK” Spr..d.h..t
(6, “elu.. From’WAGE” Spr.sd.h..t
I (S). ‘I 1. (4)
(8) (4)’ 16)+17)
17,
(0, (1) * (8, ,10.090 Pi....
(IO) Sum fB)
11,) (Pies.. Fi”.liz.d In DPS Op.r.tlon.,
(10,000 Place.,
I
FIRST-CLASS MAIL AUTO AADC PRESORT LETTERS
USPS LR-J-84
Peg. 33
FIRST-CLASS
MAIL AUTO 3-DIGIT PRESORT LETTERS
COST SHEET
PRC“ERSlON
(4)
E”,W AC,,“iti..
Package soning
-
(6)
61
D,,.C,
C.M.
pBI
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-
-
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pay
-
-
(7)
VI
Pr.r#ll”m
PW
&&+j
-
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per P1.C.
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lSS,RCR
REC
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LMLM
0
0
0
0
6.283
688
9,206
3,748
$30.840
$20.409
130.840
530.840
0.491
2.924
0.335
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I.014
1.014
1.014
I.014
0.040
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0.011
4.390
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0.000
0.000
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O”,llOi”cl PrimPry
.4omnation
Manuel
0
0
5,740
467
$30.840
$30.840
0.537
6.600
1.014
1.014
0.007
0.080
1.001
9.164
0.000
0.000
0
0
8.186
474
$30.840
530.840
0.377
6.503
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3,812
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530.840
530.840
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530.840
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630.640
630.840
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7.862
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5.977
530.840
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470
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2,366
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630.840
530.840
630.840
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0.089
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I.186
0.220
0.690
8.105
3.726
1.637
3.672
0.263
0.072
0.860
0.921
0.134
0.126
0.076
REC
ass
LMLM
lncOming MMP
Automstion Awe
Ma”“., Aoc
hornin,, S.cond.rl..
**to csrrier mute
A”,0 3-P%. DPS
AulD Z-P... DPS
Man ,nc set Final Al Plant
Man Inc Set Final At DU
BOXsectkm sort DPS
Box Section Sod, Other
(1)
(2)
(3)
(4)
(6)
(B,
“elu.. From”MODEC Spresdaheet
Y.,u.. From”PRODUCTI”ITY”
Spr.ad.h..t
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(Piecer Finrllzed in DPS Opentionr,
,ro,ooo Piece*,
I
.FIRST-CLASS MAIL AUTO 3-DIGIT PRESORT LETTERS
MAIL FLOWMODEL
,BLYIUII
PCIOUT.~
PC.,“. @jg
LJSPSLRJ-04
Page 35
FIRST-CLASS
MAIL AUTO &DIGIT
PRESORT LETTERS (OTHER SITES)
COST SHEET
PRCVERSION
(7)
P,WIll””
Celli
Piggyback
w
(8)
TOtal
C.“tS
&
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0.007
0.040
0.00s
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4.300
c.s42
2.144
0.007
I.061
8.184
mm
0.088
0.740
9.028
0.012
0.040
0.005
0.011
1.078
4.300
0.000
0.080
o.w7
0.077
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0.009
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0.005
0.098
o.os6
0.018
0.035
(9)
Weighted
CWltS
pwp*
0.000
FIRST-CLASS MAIL AUTO 5-DIGIT PRESORT LETTERS (OTHER SITES)
MAL FLOWMODEL
~S”tPa+sl
USPS LR-J-84
Page 37
-
FIRST-CLASS
MAIL AUTO 5-DIGIT PRESORT
LETTERS
COST SHEET
PRCVERSION
,ncominrl RSCS
IS
iio,ooiPieces)
(CSBCSIMANUAL
SITES)
FIRST-CLASS MAlL AUTO &DIGIT PRESORT LETTERS (CSBCSIMANUAL
MAIL PLOWMODEL
PncvE~
SITES)
“SPS LR-J-84
Page 38
P
ilRST-CLASS
MAIL AUTO CARRIER ROUTE PRESORT LETTERS
COST SHEET
PRC “ERSIDW
PBr
-
.__
REC
0%
LMLM
lncomlnq MMP
A”,cm*tion AAOC
,ncmnina S.?co”*srie~
A”,0 carrier RD”k
Auto 3.Pas DPS
A”,0 2-Pass OPS
Man ,nc set Final A, Plant
Man 1°Cset Final Al ou
BOXSectio” sort, DPS
BOXsection sort, other
0.461
2.624
a.335
0.623
1.000
4.380
a.642
2.144
0.m
0.m
0.m
o.ooo
0.537
6.600
I.061
6,364
0.000
o.wo
0.377
6.503
0.005
0.066
0.740
S.028
0.854
2.924
0.360
0.823
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4.380
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2.144
0.566
5.660
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o.Kw
o.oKl
0.516
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7.662
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0.007
0.660
mm
0.006
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0.00s
0.086
0.036
0.016
0.035
1.166
0.220
0.660
B.lOS
3.728
1.83,
3.672
0.000
0.283
wml
0.207
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0.087
O.lS3
ilRSTCLASS
MAIL AUTO CARRIER ROUTE PRESORT LETTERS
pl~Al0”
MODEL
PCSIW. @?z
PCSWT. i,mwl
REVISED ,,,WS,
USPS LR-J-84
Page 40A
C
FIRST-CLASS
MAIL SINGLE-PIECE
MACHINABLE
LETTERS
COST SHEET
PRCVERSlON
EntrY Acd”,tle*
Package sorting
O”moin. RSCS
lSSlRCR
REC
05s
LMLM
0”1(1ci”(l Prhnarv
A”tWll~tiD”
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ISS
REC
OS.5
MODEL COST =
SULK METERED MAIL LETTERS WORKSHARlNG RELATED PROPORTIONAL COSTS METERED LETTERS MODEL COST CRA WORKSHARlNG RELATED PROPORTlONAL ADJUSTMSNT FACTOR =
BULK METERED HAIL LETTERS WORKSHARING RELATED WED ADJUSTMENT FACTOR SULK METERED MAIL LETTERS NONWORKSHAR,NG RELATED FIXED ADJUSTMEWT PACTORCRA AOJUSTED FIRST-CLASS S,NGLE.P,ECE MACHINABLE LETTERS COST -(I
5.48,
7.746
6.476
1.414
3.618
o.%B
WI
(13,
I121
WI
WI
119
118,
IRST-CLASS MAlL SINGLE-PIECE
MACHINABLE
LETTERS
,-IRST-CLASS
COST SHEET
PRCWRSION
MAIL SINGLE-PIECE
NONMACHINABLE
LETTERS
,-.
IRST-CLASS MAIL SINGLE-PIECE
NONMACHINABLE
LETTERS
REWSEDHH5ml
USPSm-J44
Pa** 41
FIRST-CLASS
MAIL NONSTANDARD
SINGLE-PIECE
LETTERS
COST SHEET
PRCVERSION
-
O”,.Oi”.a RBCS
ISSlRCR
REC
,“Cmn,“0 RBCS
ISS
REC
oss
LMLM
2.18,
1.488
1.803
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0.090
1.951
1.375
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0.080
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0.980
1.015
2.003
1.967
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1.375
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0.088
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0.018
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1.186
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0.680
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1.878
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0.684
2.144
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,RST-CLASS MAIL NONSTANDARD
SINGLE-PIECE
LETTERS
RMSED 11H5ml
USPSLRJ-84
PSOS43
FIRST-CLASS
MAIL NONSTANDARD
PRESORT
COST SHEET
PRC“ERSlON
LETTERS
VI
P,*d”lll
p=Y
&!bsl
-
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0%
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0.481
2.924
0.335
0.823
0.307
0.040
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0.011
0.537
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0.007
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0.577
6.503
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0.088
0.854
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0.380
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0.348
6.558
2.685
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2.606
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3.728
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IRST-CLASS MAlL NONSTANDARD
MAIL FLOWMODEL
mc”ws~
PCSOUT.~
PCSI”. Ezg
.-
PRESORT LETTERS
REVlSED11115101
USPS LR-J-64
Page 45
FIRST-CLASS MAIL NONSTANDARD SURCHARGE COSTS
PRC VERSION
A. INPUTS
,. AVERAGE TEST YEAR MAIL PROCESSING
Source: USPS LRJ-53
First-Class
Single Piece
w
Letters
Flats
FE2
38.751
First-Class
PlssOti
(Cents)
3.594
2. VOLUMES BY SHAPE
Source: FY 2000 RPW Data
First-Class
Single Piece
FYOO
m
m
Source:
First-Class
Single Piece
FYOO
FY 2000 Mailing
First-Class
PrssOrt
FYOO
Statement
m
Percent
13.38%
77.07%
9.55%
100.00%
14.843.971
23,067.362
6.099.183
44,010,516
33.73%
52.41%
13.86%
100.00%
61,705.003
355.875,364
44.083.720
461,744,967
3. MANUAL
LETTER MAIL PROCESSING
(PERMIT) Data
First-Class
presort
“”
FYOO
Percent
ktters
Flats
Parcels
First-Class
Single Piece
UNIT COSTS (CRA)
UNIT COSTS (MODELS)
First-Class
Presort
sJag=
Letters
8. RESULTS
Fir&Class
Sinala Piece
% Total
First-Class
presort
X Total
Formula:
(Manual Model SP Letters - CRA SP Letters) * (% SP Letters)
+ (WA SP Flats - CRA SP Letters) * (% SP Flats)
+ (CRA SP Flats = CR4 SP Letters) l (% SP Parcels)
Additional Nonstandard Single Piece Letter Costs
Formula:
(Manual Model Pr
+
+
USPS LR-J-64
Page 46
MARGINAL (VOLUME VARIABLE) PRODUCTIVITIES
PRC VERSION
(1)
(2)
MODS
Productivity
Outgoing ISS
Incoming ISS
REC
LMLM
Outgoing OSS
Incoming OSS
Outgoing BCS Primary
Outgoing BCS Secondary
Incoming BCS MMP
Incoming BCS SCFlPrimary
Incoming BCS Secondary Carrier Route
Incoming BCS Secondary DPS (2 Pass)
Incoming CSBCS Secondary DPS (3 Pass)
Manual Outgoing Primary
Manual Outgoing Secondary
Manual ADC
Manual Incoming SCF/Primaty
Manual Incoming Secondary MODS Site
Manual Incoming Secondary Non MODS Sites
P.O. Box Sort DPS
P.O. Box Sort Other
Tray Opening Unit Bundle Sorting
-.
(1) USPS L&J-S5
(2) Data Sources As Indicated
13) (2)1(l)
0.998
0.998
1.000
1.000
0.997
0.997
0.997
0.997
0.997
0.997
0.997
0.997
0.997
0.995
0.995
0.995
0.995
0.995
0.995
0.990
0.990
0.990
6269
3604
696
3749
9177
6539
5724
6162
5431
5959
5001
6626
26,156
465
472
522
542
466
1,143
2,341
1,171
160
Productlvlty
m
Docket
Docket
Docket
Docket
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USRS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
No. MC95-1, Exhibit USPS-T-IOF
No. MC95.1. Exhibit USPS-T-IOF
No. MC95-1, Exhibit USPS-T-1OF
No. MC95-1, Exhibit USPS-T-108
Marginal
Productivity
6,263
3,612
698
3,749
9,205
'3,566
5,740
6.165
5,447
5,977
5.016
6,651
26,255
467
474
525
545
470
1.149
2,366
1,183
162
USPS LR-J-84
Page 47
.--
TEST YEAR WAGE RATES
PRC VERSION
Descriotion
Remote Encoding Centers (REC)
Other Mail Processing
Premium Pay Adjustment Factor
Source
Wage
&tg
USPS LR-J-XI
USPS LR-J-50
USPS LR-J-52
20.409
30.840
1.014
USPS LR-J-84
Page 48
PIGGYBACK FACTORS
PRC VERSION
EQUIPMENT
DESCRIPTION
MLOCR
REC
LMLM
MPBCS
DBCS
CSBCS
Manual
Manual P.O. Box
Tray Opening Unit Bundle Sorting
-
SOURCE
USPS LR-J-53
USPS LR-J-52
USPS LR-J-52
USPS LR-J-52
USPS LR-J-52
USPS LR-J-52
USPS LR-J-53
USPS LR-J-53
USPS LR-J-53
OPERATION
DESCRIPTION
Outgoing ISS
Outgoing REC
Outgoing OSS
Outgoing LMLM
Outgoing Prim Auto
Outgoing Prim Man
Outgoing Set Auto
Outgoing Set Man
Incoming ISS
Incoming REC
Incoming OSS
Incoming LMLM
Incoming MMP Auto
Incoming ADC Man
Incoming SCF/Prim Auto
Incoming SCFlPrim Man
Incoming &Digit Barcode Sort
Incoming Set Auto Carrier Route
Incoming Set Auto 3-Pass DPS
Incoming Set Auto Z-Pass DPS
Man Inc Set Final At Plant
Man Inc Set Final At DU
Box Section Sort. DPS
Box Section Sort, Other
Tray Opening Unit Bundle Sorting
(1) For automation operations, these factors are
the weighted average of MPBCS and DBCS
piggyback factors using volume percentages
in “FY 00 MODS” spreadsheet
2.187
1.488
2.593
1.795
I.967
2.003
1.375
I.396
1.556
(1)
y&l&
2.187
1.488
1.903
2.593
1.960
1.375
1.951
1.375
2.187
1.488
1.830
2.593
1.938
I.396
1.905
1.375
1 Ilo5
1.916
2.003
1.967
1.375
1.375
1.396
1.396
1.556
USPS LR-J-84
Page 49
c-
FY 2000 MODS VOLUMES
Source: Corporate Information
PRC VERSION
Ow
DesCriDtiOn
No.
7
System
Primary OSS - MPBCS
Secondary OSS - MPBCS
Primary OSS - DBCS
Secondary OSS - DBCS
MODS
Volume
%
Volume
7,985,880,700 33.86%
878,580,800 3.70%
14,070.389.300 59.30%
791,632,lOO 3 3.34%
23,726,262,900 100.00%
37.36%
971
972
271
272
Outgoing
Outgoing
Outgoing
Outgoing
871
891
Outgoing Primary - MPBCS
Outgoing Primary - DBCS
588.752.200
14,868,055.800
15,454,808,000
3.80%
96.200/
100.00%
872
892
Outgoing Secondary - MPBCS
Outgoing Secondary - DBCS
1,154,795,000
11.258.812.400
12,411.407.400
9.30%
90.70%
100.00%
973
974
975
273
274
275
Incoming
Incoming
Incoming
Incoming
Incoming
Incoming
1,948,035,400
1,215.252.700
38.28%
23.88%
79.55%
274,473.700
5.39%
20.46%
MMP OSS - MPBCS
SCF OSS - MPBCS
Primary OSS - MPBCS
MMP OSS - DBCS
SCF OSS - DBCS
Primary OSS - DBCS
5,088,479,800
100.00%
16.90%
83.10%
100.00%
873
893
Incoming MMP - MPBCS
Incoming MMP - DBCS
4.829.566.200
23,741.428.000
28,570,994,200
874
875
894
895
Incoming SCF - MPBCS
Incoming Primary - MPBCS
Incoming SCF - DBCS
lncoiming Primary DBCS
12,048,09Q,700 25.28%
5,007,310,500 10.51%
19.726.014.500 41.40%
10.870,574.800 22.81%
47,849,999,500 100.00%
876
896
Incoming Secondary Carrier Route - MPBCS
Incoming Secondary Carrier Route.- DBCS
7,305,982,800
17,302,665.500
24,608,648.300
29.69%
m
100.00%
62.64%
35.79%
64.21%
FIRST-CLASS MAIL ENTRY PROFILE
PRCVERSION
V&f
M
,00.00%
3,W&SS7
8.83%
281,478
281.478
8.83%
40.85%
1s6r.393
I .585.383
48.65%
15.09%
504.094
401,258
102.836
12.73%
3.26%
802.032
25.44%
25.44%
802,032
606,310
‘I00.00%
36.23%
183.050
183,056
36.23%
38.34%
183.752
193.752
38.34%
4.05%
20.40s
3.22%
0.83%
16,283
4,175
21.38%
108.042
21 .a%
108.042
2.874.M2
100.00%
35.93%
1,032,cm
15.87%
1B.ooY
459.033
573.858
45.04%
1,312,026
3.Digit
20.28%
25.38%
583.028
72s.997
kc ISS
,nc SCF,Prirn Man
8.16%
263.273
324%
0.83%
4.05%
1.04%
83.125
23,868
1%5,440
29,841
Mixed AOC nays
out ISS
out Prim PAan
8.27%
266,551
4.12%
5.15%
118,448
148,103
,00.00%
4,25wn
51.70%
2,201,ss4
41.15%
10.55%
1.752.70s
440.1S6
2.057.484
48.30%
2.057.484
1s,3*s,oo*
8.967.204
39.147.747
48.30%
,-
USPS LR-J-64
page52
,?RESORT LETTERS MAIL FLOW DENSITIES
Source: Docket No. RZOOO-1,USPS-T-24, Workpaper 1
PRC VERSION
INCOMING
----OlJTGOING-
From Ooeration
Refeedo
m
seconllaw
Mgd Mall
m
SCFl
Pllmaly
Inc
&g
Out ISS Auto
3.22%
26.61%
3.66%
37.94%
26.36%~
100.00%
Out 0% Auto
2.12%
16.26%
10.74%
36.66%
34.00%
100.00%
7.29%
35.74%
50.36%
6.59%
100.00%
47.12%
46.01%
4.67%
100.00%
Inc ISS Auto
2.41%
32.39%
65.19%
100.00%
Inc OSS Auto
0.92%
20.26%
76.61%
100.00%
20.43%
79.57%
100.00%
12.61%
33.16%
35.15%
100.00%
94.94%
5.06%
0.00%
100.00%
6.16%
93.62%
100.00%
Out Prim Auto
0.05%
Out Set Auto
3.06%
Inc MMP Auto
Out Prim Man
Out Set Man
Inc ADC Man
0.79%
16.66%
USPS LR-J-64
Page 53
.-
MISCELLANEOUS FACTORS
PRC VERSION
Description
/c
Source
ya&g
AADC Trays Entered At
MMP Operation
Docket No. R97-1, LR-H-128
79.60%
RBCS Leakage Rate
Operations Leakage Target
5.00%
Automation Incoming Secondaries
Delivery Unit (ZIP Code)
Carrier Route
3.Pass DPS (CSBCS)
Z-Pass DPS (DBCS)
FYOOF.A.S.T.
FYOOF.A.S.T.
FYOOF.A.S.T.
FYOOF.A.S.T.
Data
Data
Data
Data
5.33%
10.14%
12.11%
72.42%
100.00%
Auto Carrier Route Presort
% To CSBCS Site
(3) / I(1) + (2) + (3) 1
43.91%
Finalized At Least To
Carrier Route At Plant
Docket No. R2000-1, USPS-TZ4A
73.61%
Post Office Box Destination
Docket No. MC95-1, USPS-T-101
8.90%
Nonstandard Letters % Accept
Docket No. R2000-1. Tr. 22110162 at 16
75.00%
STANDARD MAIL PRESORT LETTERS WORKSHARING RELATED SAVINGS
I21
MAIL
PROC
WORK-
(3)
(4)
DELIVERY
TOTAL
WORK-
WORK.
6)
WORK-
SHARING
RELATED
“NlT COST
SHARING
RELATED
“NIT COST
SHARING
RELATED
UNIT COST
SHARING
RELATED
m
-
8.312
30.682
-
-
REVISED ,1/15/Oi
USPS LRJ44
Page 58
STANDARD MAIL PRESORT LETTERS SUMMARY
PRCVERSION
(2)
(31
(41
MA,‘ PROC
MAtL PROC
WDRKSHARING
RELATED
t,NlT COST
DELIVERY
WDRKSHARING
RELATED
t,NlT COST
TOTAL
WORKSHARING
RELATED
“NIT COST
3.690
3.360
2.263
3.027
3.812
3.738
7.517
7.172
6.001
TOTAL
UNlT COST
m
NO”a”toma,io”
Presort Letters
Nonautomation Basic Presort Letters
Nonautomation Nonmachinable Mixed ADC
No”automatio”
Nonmachinable ADC
N~nwtomatii”
Machinable Mixed AADC
Nona”,oma,,o”
Machinable AADC
Nonautomation 3.Digit6Digit
Presort Letters
Nonautomation Nonmachinable 3.Digit
Nonautomation Nonmachinable 5-Digit
Nonautomation Machinable 3-Digit
Nonautomation Machinable 5-Digit
Automation Mixed AADC Presoll Letters
Automation AADC Presort Letters
Automation 3.Digit Presofl Letters
Automation 5.Digit Presort Leners
-
($1
4.695
4.365
3.269
(1) CRA Mao Ploceaaina unit costs:
Workoharlng Proportional Cost PO& + Worksharing Fixed Cost Pools + Non-Worksharing
Flxed Cost Pools
Model-Based Mall Process,“,, Untt Cm%:
(Mode, Cos,* Worksharlng Proportlona, Ad,“s,ms”t, + WorkSharlng Fixed Ad,“stme”t + Non-Worksharlng Ftxed Ad,ust”wnt
(2) CRA Mail Proces*,“ll unn co*t8:
Worksharing ProportIonal Cost Pools + Worksharing Fixed Cost Pools
Model&sod
Mail Processina
Unit Costll:
(Model Cost * WorksharIng Propotiionat Ad,“st”Ient,
(3) USPS LRJ-117
(4) (2) + (3)
+ Worksharing Flxed AdJustmnt
REVISED 11H310,
USPS LRJ-84
Page 57
rC
STANDARD
MAIL LETTERS
NONAUTOMATION PRESORT
PRC VERSIDN
MAIL PROCESSING UNIT COST SUMMARY
CRA LETTER MAIL PROCESSING
UNIT COSTS
ModeledWorksharingRelated (Proportional)Cost Po0,s
Olhe, WorksharingRelated (Fixed) Cost Pools
Non-WorksharingRelated (Fixed) Cost Pool6
Totit
CRA PROPORTIONAL
ADJUSTMENT
0.712
0.405
3.957
14.104
FACTOR
(0)
Model Co.1
Base Mode, cods
NonautomationNonmachinableMixed ADC
Nona”,omatikmNOnmachinablePm
NonautomationMachinableMixed AADC
Nonau,omationMachinableAADC
Nonautoma,ionNmmachinable 3.Digit
NonautomationNonmechinable5-Digh
Nona”tomatio” Macbirmble3.D@t
N~nautomatkmMachinable5-Dkkit
(0) Tots, Welghbd Model Cost
(0)
(7)
Mai, Char
VOl”rm
VO,“r”# n
123.303,002
2.13%
144.744570
2.50%
614.218.460
10.50%
440.045.541
7.50%
673.152.212
11.61%
070,042.0t.5
15.15%
1.4,7,277,904
24.44%
1.50,.175,628
25.88%
0,700,040.000 100.00%
CRA Proportions, Ad,“a,mn,
w
ADJUSTED LETTER MAIL PROCESSING
UNIT COSTS
,W
Model
gg!&&t
m-m
w
Non
Wo,ksh.rt”g
w
Nonmsblnnbte Mixed ADC
3.867
No”a”,~““t,‘m
Normachinable ADC
3.837
Nona”t.,o”a,,on Msehlnsbte Mixed AADC
3.en
Nona”to”lntlo” Machinable AADC
3.967
Non,,,tomtion Nonmschinsble 3.OlgR
3.007
Nonautoms”on Nonmachinable 3.Digtt
1.007
Nonau,ornation Machinable 3-Digit
3.86,
NO”.“,c.Mtlo”
3.967
6-Digit
,r, own 0‘ mowsd work*harl”~ rdaed co.1 poor* I” “CRA LETTERS”wnadlheat
(2) own or otherworkstmng mwd coat pool* In -CRI LETTERS”spmadshnt
(3, sum 0, non.work*h.rlng reluod cost poou I” “CRALSTTERS”*Pn.dshHt
Ic
,W
Workah.rlng
R&ted
&s&&t
N~m”,m”tlo”
M*shi”*b*
19
(1) l 0,
(6,
f.we,
(6)
“ol”m*
l
PI
co*ts
from
horn
(7,
RIU
(8)
sumlW’t7)l
C.tewy
to1
(‘II
n*pctlve
“ENTRY
(0
I TOtal
rate
PROFILE”
megory
-c0s7.5-
sprwdshelld
“COSTS”
qlmsdshnra
sp,wMleet
(5,
1 VI
(,O,
Mcde,
ut,
,w*,m,
WI
(9
I’IJ)
l’1’1l+w4
CO‘ti
+ t*,
,,m”
mlpctlve
(1)
12)
(3)
14
rate
utegory
W
T&l
?.w PrnC
m
c
E
USPS LR-J-64
Page 56
STANDARD
MAIL LETTERS
AUTOMATION
NON-CARRIER ROUTE PRESORT
MAIL PROCESSING
UNIT COST SUMMARY
PRC VERSION
CRA LETTER MAIL PROCESSING UNIT COSTS
2.461
0.617
1.006
4.104
Modeled Worksharing Related (Propoltional) Cost Pools
Other Worksharing Related (Fixed) Cost Pools
Non-Worksharing Related (Fixed) Cost Pools
TOtal
CRA PROPORTIONAL
ADJUSTMENT
Base Modal Costs
Automation Mixed AADC
Automation AADC
Automation 3-Digit
Automation B-Digit
(8) Total Weighted Model Coat
CRA Proportional
-
(1)
(2)
(3)
(4)
FACTOR
(5)
(6)
(7)
Model Cost
5.451
4.175
3.727
2.237
3.372
Base Year
VOkUlW
2,354,963,527
2,675.476.520
15,600,601,966
11,222.413.732
32,053,665,765
Base Year
Volume X
7.35%
6.97%
46.67%
35.01%
100.00%
0.736
Adjustment
(9)
ADJUSTED LETTER MAIL PROCESSING UNIT COSTS
(10)
Rata Catesory
Model
unit cost
(11)
Worksharing
Related
Unit cost
(13)
Total
Mall Pmc
unit cost
Automation
Mixed AADC
5.451
4.629
1.006
5.634
Automation
AADC
4.175
3.690
1.006
4.696
Automation
S-Digit
3.727
3.360
1.006
4.366
Automatlon
&Digit
2.237
2.263
1.006
3.269
(I) Sum of modeled worksharing related coet pools in “CRA LETTERS” spreadsheet
(2) Sum of other worksharing related coat poola in “Cf7A LETTERS” spreadsheet
(3) Sum of non-worksharing related cost pools in “CRA LETTERS” spreadsheet
(4)
(5)
(6)
(7)
(12)
NOll
Worksharing
Unit cost
,I)+ ,21+ (3)
Model costs from respective rete category “COSTS” spreadsheets
USPS LRJ-ss
Rate Category (6) I Total (6)
(8) Sum I(5)'(7)1
(9) (1) I(81
(10) Model cc&e from respective rate category “COSTS” spreadsheets
(10 (9)’ f10) + (21
(12) (3)
(13) f1V + ($2)
REVISED 11/15/01
USPS LR-J-84
Page 59
-
STANDARD
MAIL NONMACHINABLE
SURCHARGE
COST SUMMARY
PRC VERSION
MAIL TYPE
Nonautomation Nonmachinable All Presort Levels
Nonautomation Machinable All Presort Levels
UNIT COST
(1)
(2)
(3)
Nonautomation Nonmachinable Basic
Nonautomation Machinable Basic
Nonautomation Nonmachinable Mixed ADC
Nonautomation Machinable Mixed AADC
Nonautomation Nonmachinable ADC
Nonautomation Machinable AADC
Nonautomation Nonmachinable 5E-Digit
Nonautomation Machinable 3-/5-Digit
-
Nonautomation Nonmachinable 3-Digit
Nonautomation Machinable 3-Digit
Nonautomation Nonmachinable 5-Digit
Nonautomation Machinable 5-Digit
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
SUM (Page 56 Nonmachinable Total Worksharing Related Costs l Page 57 Volume %)
SUM (Page 56 Machinable Total Worksharing Related Costa l Page 57 Volume X)
(1) - (2)
SUM (Page 56 Nonmachinable Total Worksharing Related Costs MADC, ADC * Page 57 Volume %)
SUM (Page 56 Machinable Total Worksharing Related Costs MADC, ADC * Page 57 Volume X)
(4) - (5)
Page 56 Nonmachinable Total Worksharing Related Costs
Page 56 Machinable Total Worksharing Related Costs
(7) - (8)
SUM (Page 56 Nonmachinable Total Worksharing Related Costs I-Digit, 5-Digit * Page 57 VolUme %)
SUM (Page 56 Machinable Total Worksharing Related Costs j-Digit, 5-Digit l Page 57 Volume X)
(4) - (5)
USPS LRJ-84
pap* so
CRA STANDARD MAIL LETTERS
sowce: USPS LRJ-8,
PRC VERSION
MAlL PROCESSING
WRP
MP
unn
ate
WRF
MP
““It
&qgg
NAI
UNIT COSTS
NWRF
MP
““It
&ga
z
x
x
x
x
x
x
XIAI
x
x
x
x
x
x
X
x
X(NA)
XWl
X&l
X(A)
xwv
X(A)
x
x
x
x
c
G
::
x
x
x
x
x
X
x
45
46
47
48
49
50
51
52
53
54
55
54
57
58
MODS48
MOOS.8
MODS48
MOOS78
M00S88
MOOS98
NONMOOS
NONMOOS
NONMODS
NONMOOS
NONMOOS
NONMODS
NONMOOS
NONMODS
x
x
x
x
;
ISUPP_Fl
ISUPP-F.4
ALLIED
AUTOlMEC
EXPRESS
MAW
MANL
MANP
MSC
REGlSTRY
x
x
x
c
x
x
x
x
x
-
STANDARD
COST SHEEl
PRCVERSION
OutWi”(l sscg
LWRCR
REC
,“colnln. RSCS
ISS
REC
OSS
LMLM
MAIL NONAUTO
MACHINABLE
MIXED AADC I AADC PRESORT
LETTERS
STANDARD MAIL NONAUTO MACHINABLE
MAIL PLOW MODEL
I”c”cuIy
PCS,“. llwwl
PCSOUT. llwwl
MIXED AADC I AADC PRESORT LElTERS
STANDARD
COST SHEET
PRCVERSIOW
.-REC
css
LMLM
MAIL NONAUTO
MACHINABLE
3-DIGIT /5-DIGIT
PRESORT
LETTERS
STANDARD MAIL NONAUTO MACHINABLE
3-DIGIT I &DIGIT PRESORT LETTERS
RE”l8ED ,,,wo,
“SPS LR-J-64
F-age66
-
STANDARD
MAIL NONAUTO NONMACHINABLE
MADC PRESORT LETTERS
COST SHEET
PRCVERSION
&Q%y
-
0
0
0
0
p”taol”Ll Prlmry
Automation
Manual
0.491
2.924
0.335
0.823
1.067
4.262
0.626
2.106
o.oQo
o.om
0.000
o.ow
4.224
1.036
6.850
o.aw
o.om
0.966
0.866
0.888
OS66
0.537
B.MKI
0
0.377
6.603
0.M
0.866
0.013
-0.220
0.722
8.719
0.m
6.719
0
0
0
0
0.854
2.924
0.380
0.823
0.968
OS66
0.986
-0.029
-0.069
-0.012
-0.028
1.838
4.262
0.647
2.106
o.ocQ
moo
0.000
0.m
0
9,484
0.666
5.880
0.666
0.M
4.018
4.188
1.078
8.006
o.ow
7.601
0
0.516
5.663
0.866
0.M
-0.017
4.182
0.6%
7.693
0.004
0.628
0
0.516
0.966
4.017
0.W
0.000
0
0
0
7.381
2.618
0
690
0.616
0.106
0.348
0.M
0.966
0.966
0.M
0336
0.866
0.866
-0.021
1.167
0.216
0.674
8.784
3.601
1.776
3.649
0.000
O.CCC
O.wO
6.481
0943
O.wO
0.316
REC
06s
LMLM
1,ow
mSesondsr*r
Ati0 carrier Route
630.640
620.408
630.840
630.640
P@Y
0
0
10,wo
l”COnll”ll MMP
Au,omation AADC
Manual ADC
6.263
666
wn
3.749
-
2.686
1.304
2.606
4.012
-0.222
4.081
-0.044
-0.066
17)116).11. (4
18) (4) * 16) + (7)
(9) (1) - (8) ,16.000 PieCea
(10) Swn IS)
(1,) ,Plece* Plnaliz*d I” DPS cJpention*)
,ro.ooo Pieces)
I
STANDARD MAIL NONAUTO NONMACHINABLE
MAIL FLOWMODEL
~vxMlc%
PcaOYT. @ig
PCS,“. I
MADC PRESORT LETTERS
REVISED 11HUOt
USPS LR-J-S,
Page 87
STANDARD
MAIL NONAUTO NONMACHINABLE
ADC PRESORT LETTERS
COST SHEET
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Entr” Actl”l,leq
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I
STANDARD MAIL NONAUTO NONMACHINABLE
ADC PRESORT LETTERS
REVISED 11116101
USPS LR4-34
Page 68
STANDARD
MAIL NONAUTO NONMACHINABLE
3-DIGIT PRESORT LETTERS
COST SHEET
PRC VERSION
(7)
Entw Activil~
Package sorting
0”1401”t7 wcg
ISSlRCR
I”SOlnl”Q RSCS
ISS
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REVISED ,1Hslo,
USPS LRJ-34
Page 71
-
STANDARD
MAIL NONAUTO NONMACHINABLE
5-DIGIT PRESORT LETTERS
COST SHEET
PRC VERSlON
111
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STANDARD MAIL NONAUTO NONMACHINABLE
MAIL FLOWMODEL
P”cYEulca
PcdOUT.&$g
PUIW. mg
E-DIGIT PRESORT LETTERS
-
STANDARD
MAIL AUTO MIXED MIX AADC PRESORT LETTERS
COST SHEET
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17,
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STANDARD MAIL AUTO MIXED MIX AADC PRESORT LETTERS
MAIL FLOWMODEL
.mccv-
USPS LR-J-54
Page 75
-
STANDARD
MAIL AUTO AADC PRESORT LETTERS
COST SHEET
PRC VERSION
Ca”b
E”trv ASwti~
Package somng
Ouulol”a mea
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I
TANDARD MAIL AUTO AADC PRESORT LETTERS
adAILFLOWMODEL
PIcYI”u*I
USPS LR-J-84
pa&l* 77
STANDARD
MAIL AUTO 3-DIGIT PRESORT LETTERS
COST SHEET
PRC VERSlON
141
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iTANDARD MAIL AUTO J-DIGIT PRESORT LETTERS
MAIL FLOWMODEL
PPCYEW
r
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USPS LRJ-3-4
Page 79
-
STANDARD
MAIL AUTO &DIGIT PRESORT LETTERS
COST SHEET
PRC“ERSlON
(1)
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STANDARD MAIL AUTO &DIGIT PRESORT LETTERS
MAIL FLOWMODEL
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USPS LR-J-64
Page 81
P
MARGINAL (VOLUME VARIABLE) PRODUCTIVITIES
PRC VERSION
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Variability
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Incoming BCS SCFlPrimary
lnceming BCS Secondary Carrier Route
Incoming BCS Secondary DPS (2 Pass)
Incoming CSBCS Secondary DPS (3 Pass)
Manual Outgoing Primary
Manual Outgoing Secondary
Manual ADC
Manual Incoming SCFlPrimary
Manual Incoming Secondary. MODS Site
Manual Incoming Secondary Non MODS Sites
P.O. Box Sort DPS
P.O. Box Salt Other
Tray Opening Unit Bundle Sorting
-
(I) USPS-LR438
(2) Data Sources As Indicated
(3) (2) 1 ,I)
0.99s
0.998
1.000
1.000
0.997
0.997
0.997
0.997
0.997
0.997
0.997
0.997
0.997
0.995
0.995
0.995
0.995
0.995
0.995
0.990
0.990
0.992
(2)
MODS
Productivihl
6269
3604
696
3749
9177
6539
5724
6162
5431
5959
5001
6826
28.166
465
472
522
642
466
1,143
2,341
1,171
160
Productivity
m
Docket
Docket
De&et
Docket
USPS LRJ-56
USPS LR-J-56
USPS LRJ-56
USPS LR-J-66
USPS LRJ-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LR-J-56
USPS LRJ-56
No. MCDS-1, Exhibit USPS-T-IOF
No. MC95-1. Exhibit USPS-T-IOF
No. MC9.G1, Exhibit USPS-T-IOF
No. MC95-1. Exhibit USPS-T.108
6,263
3,612
696
3,749
9,205
6,566
5,740
6,165
5,447
5,977
5,016
6.651
26,255
467
474
525
545
470
1,149
2,368
1.163
161
USPS LR-J-84
Page 82
TEST YEAR WAGE RATES
PRC VERSION
Descrbtion
Remote Encoding Centers (REC)
Other Mail Processing
Premium Pay Adjustment Factor
Source
Wage
&3&
USPS LR-J-50
USPS LR-J-50
USPS LR-J-52
20.409
30.840
0.966
USPS LR-J-84
Page a3
PIGGYBACK FACTORS
PRC VERSION
EQUIPMENT
DESCRIPTION
MLOCR
REC
LMLM
MPBCS
DBCS
CSBCS
Manual
Manual P.O. Box
Tray Opening Unit Bundle Sorting
SOURCE
USPS LR-J-53
USPS LR-J-52
USPS LR-J-52
USPS LR-J-52
USPS LR-J-52
USPS LR-J-52
USPS LR-J-53
USPS LR-J-53
USPS LR-J-53
OPERATION
DESCRIPTION
Outgoing ISS
Outgoing REC
Outgoing OSS
Outgoing LMLM
Outgoing Prim Auto
Outgoing Prim Man
Outgoing Set Auto
Outgoing Set Man
Incoming ISS
Incoming REC
Incoming OSS
Incoming LMLM
Incoming MMP Auto
Incoming ADC Man
Incoming SCFlPrim Auto
Incoming SCFlPrim Man
Incoming 5Digit Barcode Sort
Incoming Set Auto Carrier Route
incoming Set Auto 3-Pass DPS
Incoming Set Auto 2-Pass DPS
Man Inc Set Final At Plant
Man Inc Set Final At DU
Box Section Sort, DPS
Box Section Sort, Other
Tray Opening Unit Bundle Sorting
(1) For automation operations, these factors are
the weighted average of MPBCS and DBCS
piggyback factors using volume percentages
in “FY 99 AP 11 MODS VOL” spreadsheet
2.107
1.488
2.593
1.795
1.967
2.003
1.375
1.396
1.547
(1)
u
2.187
1.408
1.903
2.593
1.960
1.375
1.951
1.375
2.167
I ,488
1.830
2.593
1.938
1.396
1.905
1.375
1.905
1.916
2.003
1.967
1.375
1.375
1.396
1.396
1.547
USPS LR-J-84
Page 04
FY 2000 MODS VOLUMES
Source:
Corporate
Information
System
PRC VERSION
P
Oper
No,
Descrbtion
971
972
271
272
Outgoing
Outgoing
Outgoing
Outgoing
871
891
MODS
Volume
Primary OSS - MPBCS
Secondary OSS - MPBCS
Primary OSS - DBCS
Secondary OSS - DBCS
%
Volume
7,985,660.70033.66%1
62.64%
791.632.100
23.726.262,900
3.34%
100.00%
Outgoing Primary - MPBCS
Outgoing Primary - DBCS
586,752.200
14,868,055.800
15.454.808,000
3.80%
96.20%
100.00%
872
892
Outgoing Secondaty - MPBCS
Outgoing Secondary - DBCS
1,154,795.000
11,256,612,400
12,411,407,400
9.30%
90.70%
100.00%
973
974
975
273
274
275
Incoming
Incoming
incoming
Incoming
Incoming
Incoming
a73
893
Incoming MMP - MPBCS
Incoming MMP - DBCS
4,829,566,200
23.741.428.000
28,570,994,200
874
875
a94
~895
Incoming
Incoming
Incoming
lncoiming
12,046,099,700 25.26%
5,007.310,500 10.51%
19,726.014,500 41.40%
10.870,574,800 3 22.81%
47.649,999.500 100.00%
676
896
Incoming Secondary Carrier Route - MPBCS
Incoming Secondary Carrier Route - DBCS
MMP OSS - MPBCS
SCF OSS - MPBCS
Primary OSS - MPBCS
MMP OSS - DBCS
SCF OSS - DBCS
Primaly OSS - DBCS
SCF - MPBCS
Primav - MPBCS
SCF - DBCS
Primary DBCS
37.36%
1.948,035,400 38.28%
1,215,252.?00 1 23.88%
274,473,700
68.903.100
5,088.479,800
7,305,982,800
17.302.665.500
24,608,648,300
5.39%
1.35% )
100.00%
79.55%
20.45%
16.90%
83.10%
100.00%
29.69%
70.31%
100.00%
35.79%
64.21%
,.26X
STANDARD NONPROFIT MAIL ENTRY PROFILE
PRCVERSION
/c-
STANDARD REGULAR MAIL ENTRY PROFILE
PRCYERSION
ACCEPTIFINAL!ZATIONRATES
PRC“ERaON
USPS LR-J-64
Page69
-
PRESORT LETTERS MAIL FLOW DENSITIES
Source: Docket No. R2000-I, USPS-T-24, Workpaper 1
PRC VERSION
INCOMING
---OUTGOING-
From O~eratlon
m
m
mudmai
Secondary
m
SCFl
m
Inc
m
Out ISS Auto
3.22%
26.61%
3.66%
37.94%
26.36%
100.00%
Out OSS Auto
2.12%
16.26%
10.74%
36.66%
34.00%
100.00%
7.29%
35.74%
50.36%
6.59%
100.00%
47.12%
46.01%
4.07%
100.00%
Inc ISS Auto
2.41%
32.39%
65.19%
100.00%
Inc OSS Auto
0.92%
20.26%
76.61%
100.00%
20.43%
79.57%
100.00%
12.61%
33.16%
35.15%
100.00%
94.94%
5.06%
0.00%
100.00%
6.16%
93.62%
100.00%
Out Prlm Auto
0.05%
Out See Auto
3.06%
Inc MMP Auto
Out Prim Man
out see man
Inc ADC Man
0.79%
16.66%
USPS LR-J-84
Page 90
-
,MlSCELLANEOUS FACTORS
PRC VERSION
Description
r
Source
yg&
AADC Trays Entered At
MMP Operation
Docket No. R97-1, LR-H-128
79.60%
RBCS Leakage Rate
Operations Leakage Target
Automation Incoming Secondaries
Delivery Unit (ZIP Code)
Carrier Route
I-Pass DPS (CSBCS)
2-Pass DPS (DBCS)
FYOOF.A.S.T.
FYOOF.A.S.T.
FYOOF.A.S.T.
FYOOF.A.S.T.
Data
Data
Data
Data
5.00%
5.33%
10.14%
12.11%
72.42%
100.00%
Auto Carrier Route Presort
% To CSBCS Site
(3) 1 I(l) + (2) + (3) 1
43.91%
Finalized At Least To
Carrier Route At Plant
Docket No. R2000-1, USPS-T-24A
73.01%
Post Office Box Destination
Docket No. MCg5-1. USPS-T-101
8.90%
USPS LR-J-84
Page 93
FEE SUMMARY
PRC VERSION
Description
cost 6.)
Annual Permit Fee
$119.384
Annual Accounting Fee
$379.554
QBRM Quarterly Fee
$762.770
Non-Letter Size BRM Monthly Fee
$534.132
Descrbtion
Cost (Cents)
High Volume QBRM Per-Piece Fee
0.416
Basic QBRM Per-Piece Fee
4.081
High Volume BRM Per-Piece Fee
5.468
Basic BRM Per-Piece Fee
56.869
Non-Letter Size BRM Per-Piece Fee
0.608
“SPS LRJ-84
Page 94
4NNUAL PERMIT FEE
PRC VERSION
&$&
Issuance
-
Literature
Rc”ocatio”r
23.75
$30.54
$12.21
DOcket NO. RZCOO-1.USPS-T-29
From ‘INPUTS spreadsheet
(1) * (2) / (50 minutes Per hour)
From ‘INPUTS spreadsheet
From’lNPUTS’ spreadsheet
[ (5) - 1 1’ (3)
(3) * (4) l (6)
$1.13 (Docket NO. R2WO.1, USPS-T-29 + 1.10 CPlU Adjustment to TYO3
Sum (7,
-
-
1.577
1.014
31.24
to.17
520.65
(8)
USPSLRJ-84
Page 95
C
,NN”AL
ACCOUNTlNG
FEE (OVERSIGHT AND MAINTENANCE
(1)
WWkly
(2)
i4i w-w
16, From’INPUTS’weadaheet
jei prom ‘INPUTS &resdshed
(7)
(8)
-
1@3)-11*(4)
(4)*(5)+ (7)
(3)
14)
wage
ms
130.94
A"""&
Ok&
e
5224.52
A.““aI
Workhn
Workhn
Per ACCO”nt Per A,cco”“t
0.14
ACTIVITIES)
7.28
-
,ONLETTERSlZE SRM MONTHLY FEE (BILLING AND SAMPLING)
PRCVERSION
--
USPSLRJ4.4
Page98
GSRM HlG” VOLUME PER-PIECE FEE (COUNTING ACTIVITIES)
PRCVERSION
m
Olmd
cam Per
E?ss
0.412
0.083
WI*
0.083
P
PwnlUrn
tlsd&oI
o.wB
o.w1
0.019
O.WI
USPSm-J-%
Page08
,BRM BASIC PER-PIECE FEE (COUNTING, RATING, AND BILLING ACTIVITIES)
PRC“ENSlON
P
USPS LRJ-SI
Page IW
ERM HIGH VOLUME PER-PIECE FEE (COUNTING, RATING, AND BILLING ACTIVITIES)
_. ._
EmMf-R”” ,EW
Ma”“aI
P
USPS LR-J-84
Page 102
/-
tONLETTER-SIZE
PRC VERSION
ERM PER-PIECE
Countina Method
From ‘INPUTS’
From ‘INPUTS
I(2)‘~001~(~)
From ‘INPUTS
From ‘INPUTS’
I(5) - 11 l (3)
(3) * (4) + (6)
ACTIVITIES)
(1)
(2)
(3)
(4)
(5)
Marginal
Productivity
wage
&&
Direct
Cents Per
Piece
__
Piggyback
w
Premium
pay
m
7,414
$30.84
0.416
1.447
1.014
Weight Averaging
(1)
(2)
(3)
(4)
(5)
(6)
(7)
FEE (COUNTING
spreadsheet
spreadsheet
spreadsheet
spreadsheet
(6)
(7)
Premium
TOtal
cents Per
Pay
Adk.Wn&ent , Pi%’
,
USPS LR-J-64
Page 103
P
COST STUDY INPUTS
PRC VERSION
Productivity
Counting
BRMAS Additional Workload
Weight Averaging (letter size)
Weight Averaging (nonletter size)
Counting Machine
Manual (Riffle Letters)
Rating/Billing
PERMIT/Postage Due
Manual rating/billing
Collection - Box section
Pickup ERM at Postage Due Unit
Examine end signe due bill (Form 3582-B)
Prepare call slip and place in lock box
Collect from customer
Turn in postage
CollecHon -Carriers
Pickup BRM at Postage Due Unit
Examine and sign due bill (Form 3582-B)
Collect from customer
Turn in postage
Accept collections
Wsae Rates
Other mail processing
Carrier
Actual
PcslHR
Variability
&g&r
Marginal
Pcrr(Hr
7,460
36,351
7.272
36,351
2,134
1.oo
0.98
0.96
0.96
0.96
7,466
37.059
7.414
37,059
2.176
Docket No. R97-1, USPS-T-27
USPS LR-J-60
Docket No. R2000-I. USPS-T-29
USPS LR-J-60
USPS LR-J-56
7,460
745
0.96
0.98
7,605
760
Dccket No. R97-1. USPS-T-27
Docket No. R2000.1, USPS-T-29
3.981
303
336
226
250
260
1 .oo
1.00
1 .oo
1.00
1.00
1.oo
3,961
303
336
226
250
260
Docket
Docket
Docket
Docket
Docket
Docket
No.
No.
No.
No.
No.
No.
R2000-1. USPS-T-29
R2000.1, USPS-T-29
P.2000-1, USPS-T-29
RZOOO.1, USPS-T-29
FQOOO-1.USPS-T-29
RZOOO-1.USPS-T-29
3,114
315
69
265
260
_._
.__
__.
_..
.-.
3,114
315
69
265
260
Docket
Docket
Docket
Docket
Docket
No.
No.
No.
No.
No.
R2000-1, USPS-T=29
R2000-1. USPS-T-29
RZOOO-1,USPS-T-29
R2000-I. USPS-T-29
RZOOO-1.USPS-T-29
g&
&ggg
$30.640
$32.617
USPS LR-J-50
USPS LR-J-50
Pkmvback Factors
MODS 11 BCSlDBCS
MODS 16 BUSREPY
MODS 79 LD79
CITY CARRIER
m
1.971
Source
Premium Pay Factor
First-Class
m
1.447
1.677
1.394
1.014
USPS
USPS
USPS
USPS
LR-J-61
LR-J-61
L&J-61
LR-J-60
USPS LR-J-60
FY2000 BRM ACTIVITY -- CBCIS
PRC VERSION
1
il QBRM (TOTAL) ACCOUNTS
NO:
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
,$
-
J
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
‘7
,8
49
50
51
USPS LR-J-84
Page lO4A
Total QBRM
Other
Counting
lndicia Revenue
Pieces
Software
BRMAS
E.O.R.
Machine
Manual
BR
16,088,456 49,405,413
49.405,413
BR
14,366,822 41,048,062
41,048,062
BR
3,683,877
11.693.366
11.693,366
BR
3,198,355
9,137,280
9,137,280
BR
2,435.191
6,957,689
6,957,689
BR
1,302,079
5,121,491
5,121,491
‘BR
1,329.788
4,918,797
4,918,797
BR
1,462,462
4.637,098
4,637,098
BR
1,489,396
4,570,147
4,570,147
1.619.371
BR
4,482.677
4,482.677
BR
I,322520
3,778,626
3,778,626
BR
1,215,519
3,472,910
3,472.910
1.121.889
BR
3.205,396
3,205,396
BR
1,033,987
3,105,235
3,105.235
BR
991,945
3,051,132
3.051.132
BR
1,000,164
29872,157
2.872.157
2,857,049
BR
1,000,817
2,857,049
BR
982,562
2,807.339
2,807,339
BR
714,832
2,790,415
2,790,415
BR
580.258
2.327.589
2.327.589
782,807
BR
2,236,558
2,236,558
BR
721,351
2,150,546
2.150,546
BR
744,849
2.128,127
2,128,127
BR
726,906
2,075.908
2,075,988
BR
720,178
2,057,655
2,057,655
BR
691,381
1,986,763
1,986,763
1.984,866
BR.
694,867
1,984,866
BR
690,673
1,973.350
1,973.350
BR
438,839
1.907,742
657,485
‘I s878.520
1,870,528
BR
648,072
1.851,635
BR
1,851,635
524,909
1,849,486
BR
1,849,486
626,275
1,789,696
BR
1.789,696
602,701
1,722,002
BR
1,722,002
445,271
1,705,356
BR
1,705,356
575,429
1,844,111
BR
1,544.111
546,754
1,640,812
BR
1,640,812
1,593,388
557,796
1,593,388
BR
1,491,995
1,491,995
432,125
BR
1.431.312
1.431,312
500,959
BR
1,377,515
401,291
1,377,515
BR
1,331,027
465,859
1,331,027
BR
462,460
1.321,314
1,321,314
BR
1.314,045
1,314.045
321,948
BR
458,249
1,309,278
BR
1,309,278
446,218
1,274,902
1.274,902
BR
1.222.934
426,115
1,222.934
BR
1,203,746
421,314
1,203,746
BR
1,195.896
475,054
1.195,896
BR
1,193,054
373,239
1,193,054
BR
413,002
BR
1,180,005
1,180.005
Weight
Averaging
1,907,742
52
gc
L,
56
57
50
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
2
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
-15
I6
107
108
109
110
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
E3R
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
412,904
407.738
384,405
380,474
376,771
342,390
363,323
337,339
354,693
352.013
350.813
348,898
343,126
343,794
342,828
224,897
338,769
332,486
323,416
328,380
327,890
327,833
319,497
309,025
317,601
315,900
312,528
310,811
246,196
246,498
309,565
202,179
305,195
213,647
282,374
333,710
298,853
295,818
291,871
191,324
288,658
288,323
187,061
270,582
212,646
270,432
286,841
285,953
258,144
218,920
251,904
251,795
248,634
171,681
248,289
247,777
228,611
208,813
241,554
1,179,725
1,166,442
1,098.280
1.087,068
1.076.488
1.044.200
1,037.969
1,031,418
1,013,408
1,005,744
1,002,319
998,853
984,290
982.524
979,567
977,652
967,910
950,853
940,960
938,229
937,871
935,191
928,590
916,247
907,430
902,572
892,937
892,827
886,910
886,122
884,470
877,273
871,985
867,427
862,797
861,153
853,865
844.617
841,416
831,845
825,455
823,004
813,309
781,528
780,143
772,955
762,402
759,816
737,570
736,189
719,727
719,418
711,947
711,511
710,075
707,931
704,530
695,030
690,147
1,179,725
1,185,442
1,098,260
USPS LR-J-84
Page 104 B
1,087.068
1,076,488
1,044,200
1,037,969
1,031.418
1,013,408
1,005.744
1,002,319
996,853
984,290
982,524
979,587
977,652
967,910
950,853
940,960
938,229
937,871
935.191
928,590
916,247
907,430
902,572
892,937
892,827
886,910
886,122
884,470
877.273
871.985
867,427
862,797
861,153
853,865
844,617
841,416
831,845
825,455
823,004
813,309
781.528
780,143
772.955
762,402
759,816
737,570
736,169
719,727
719,418
711.947
711,511
710,075
707,931
704,530
695,030
690,147
111
112
m
I I5
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
43’:
..I
142
143
144
145
146
147
148
149
150
151
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
BR
240,207
239,083
238,688
237,812
159,805
236,403
233,704
232,600
229,922
228,637
154.782
227,479
224,991
220,040
214,561
213,887
214,237
213,113
138,498
208,318
208,239
208,242
207,809
213,950
205,585
135,940
202,516
132,370
197,328
196,067
195,721
192,571
189,680
188,914
185,889
179,088
181,736
181,005
180,130
178,667
220,054
686,177
883,094
681,967
679,456
677,786
677,746
668,578
664,414
656,919
653,250
651,176
649,941
643,205
628,885
613,766
611,105
610,923
608,894
601,228
596,825
595,249
594,976
593,189
590,557
587,387
582.864
578,808
574,990
587,844
560,160
559,236
549,304
542,625
540,628
531,309
525.711
519,240
517,158
515,779
510,478
506,348
Grand Total
Total
HyyuIHHHHm 49,405.413
100.00%
16.48%
Other
Software
USPS LR-J-84
Page 104C
686,177
683,094
881,967
679,456
677.786
877,746
668,578
664.414
656,919
653,250
651,176
649,941
643,205
828,685
613.786
611,105
610,923
608,894
601,228
596,825
595,249
594,976
593,169
590,557
587.387
582,854
578,808
574,990
567,844
580,160
559,236
549.304
642,625
540,828
531,309
525.711
519,240
517,158
515,779
510,478
506,348
TOM
148,125.043
49.35%
BRMAS
TOW
90,556,522
30.17%
E.O.R.
Total
3,586,081
Total
1.137.874
1.19%
Counting
Machine
0.38%
Manual
Total
7.3488423
2.45%
Weight
Averaging