c ORIGINAL J BEFORETHE POSTAL RATE COMMISSION WASHINGTON, DC. 20266-0001 MAILINGONLINESERVICE III i, _ i,. .k J ’ v !_~ ; Docket No. MC96-1 NOTICE OF UNITED STATES POSTAL SERVICE OF FILING REVISED ACCOUNTING PERIOD REPORTS (April 5, 1999) The United States Postal Service hereby gives notice of filing revised AP reports for each of Accounting Periods 2 through 6. These reports update previously filed reports in light of information requested at or adduced by the Technical Conference held on March 25, 1999. Also filed herewith is a separate tabular document that identifies and describes the changes from the AP reports filed on March 19, 1999. Filed under separate cover today is a Reporf of fhe Unifed Sfafes Posfal Service on Technical Conference Concerning Accounting Period Reports, which describes the background furnished by Commission Order No. 1234, how the AP reports are compiled, what data are presented, how the costs should be -2interpreted, the data sources, and descriptions of the respective tables that comprise each report. Respectfully submitted, UNITED STATES POSTAL SERVICE By its attorneys: Daniel J. Foucheaux, Jr. Chief Counsel, Ratemaking IL*d 2 kk Kenneth N. Hollies 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. lLd*i? 4/L Kenneth N. Hollies 475 L’Enfant Plaza West, S.W. Washington, DC. 20260-l 137 (202) 268-3083; Fax -5402 April 5, 1999 asm?q) PE! PaP”l=F l”N 00’011‘EzIS 86/Z/1 130 S-M Oo’O$ 86/9Z/OI 30 Ffi - SlSOJ%ugIaAp~ SltlOd3kl 66/W a31ld 3SOHl aowld 3NllNn033V _____ PPV a8ueq3 aNV 66/61/E (33-M 3SOHl NEWAL Sdsn 013avw S~E)NVH~ JO NOllv~N3wn30a , SltlOd3tl 66/S/V and 3SOHl aOlt13d 9NllNil033V aNV 66/61/E awl4 3SOHl NXlhU38 SdSn 013aVW S39NVH3 40 NOllVlN3Wn30a - Q s W916‘PPS 86l8ZlZ130 WM Oo’O$ 86/1ZlZI J’= ?‘=A II’EZP’9EI% 86lPIlZI 30 F-M II’fZ~‘9EI$ 86lLIZI 30 FM OO’SZ6‘SSS 86/8ZlZI J’= ‘la=M OrrOP PaP”I=G K’N 00’03 86l8ZlZI 30 WA 00’03 86lIZlZI 30 W’M 00’88f‘f911 86lWZI 30 FM 00’88L‘81Z! 86/L/ZI 30 Wm - slso3 auymp\p\r SltlOd3tl 66/S/P a3114 3SOHl a0lkEJd F)NllNnOXSi aNv 66/6L/E amd 3SOHl N33Ml.39 Sdsn 013avw S~F)NVH~ 40 NOllvlN3wn30a - .- ~~ . 09’L96‘ZI I$ OZ’f~‘OLI$ 10arua~sm -“ON-,Oqq Zs’89P‘SZ% ma”Ia%eue~-1oqe~ PaP”I’J”I l”N OS’Z8t6SIS 86/SZ/I 3” ‘l==‘M ZI’PL9‘0fI$ 6618I/I 3” Ta& OO’IZE‘861S 66/52/I 30 Y=‘M ooToL‘z9I$ 66/81/I 3” 7a=M owes 66/I I/I 3” FM 00’0s 66/P/I 30 7(aam- slso3 e:pa&AJ SltlOd3tl 66/W CXkl3SOHl ClOlt13d E)NllNn033V PaP”IJ”! 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OOwO‘L$ PaP”F’“! “‘N PPV o8~~6~‘o~zo fA ma :WQ3 70WVQQN OOS‘L8$Eh ma 6E’ISS‘IIS Zh 3’8(1 SltlOd3tl ” ^._.., . ___- 66/W Cl3114 3SOHl ClOlt13d E)NllNl-l033V CINV 66/61/C Cl31ld 3SOHl N33Ml39 SdSn 013CiVW S3E)NVHD JO NOllVlN3Wn30a (866C80 JWW”oN 01 OCJWWO UO!SS!WUlO=) :Z dV) WdfQl dV au!lUO fbl!WU Saw IqSOd ’ I I : : ! ’ i : 6 a % -. .-- - - E .’ ,, ” qqBl0) (8661 VOJ@W-W xoplq 0110 JWUJ’9AON)E dV wd@u E dV low 6619l9 (13SIAZltl 66/9/t CElSIMN .,... ~.._. . . . _... . .._” ._ . .._..... . . _... ._. .._.. . -,.-. _.., LQawLs liumo’Ls Lcioc6 -- - -_- - , l?odXfice Online Postal Rate Commission Mailing Online AP Report (AP 4: December 05 1998 to January 01 1999) REVISED 45199 REVlSED4fSJ89 REVISED 4w66 Advertising and Marketing Costs AP 4 (December 05 1998 to Janwy OllBS9) 3 .- REvlSEoUMS Hardware and Software Costs AP 4 (DacembrM 1900 to January 01 lSS8) TOblO4 Communications Costs AP 4 (December OS1988 to January 01 1999) Tot4 Communkatfonr Costs cool C-WY uoL-sprclfic cab sefilp cask so.w NOM LlmJohgws $5.200.00 s%?oo.oo Tl Lhr to #IOPtinl #MS TOblWLSpCKCCd¶ aholvdcooto sol-w C-Jsto NOM so.00 w@Nlcosrf POL Paymull Lhe uns IO lnkmal Qwvlm Pmvi4nf * ToWSh8MdCWb s44.w s7.ow.oo s7.044.55 Non-WJL cools -w-o@ SO.60 None oNming cask NOM TM NW-k4OL Cods so.00 sfmo TOW 912,zu.m Yulu(TdlODI $36,095.92 I ’ Print Site Costs AP 4 (December 05 1998 to January 011999) 3.Mo 6x60 WfJ 2,767 $76.64 $124.34 $32.71 $27.57 5.169 I t77.BO 60~ 1.410 10.2w 6.198 ,I $11.34 $103.66 $70.71 SO.15 1 so.32 sK4.78 0 ' ao.00 S0.W 0 ,,,, ,,,,,, ,, ,, ,, S0.W SO.00 ,,,, PostOffke Online Postal Rate Commission Mailing Online AP Report (AP 5: January 02 to January 29 1999) REVISED 4/S/99 ! I --_ -- - ___ -- REVISED WI99 REVISED Advertising and Marketing Costs AP 5 (January 02 to January 29 1999) Total Advoftbhg WI M~I~K~~II(JCosts Wssr Bogkmkg 11486 cmwl YoLJpclk Calr NOM ToblMOLspdkc#b Weokbe#nnnkbg WechBeglming 1111m9 Ulm9 SO.00 S0.W SO.00 90.w to.00 W.0.w S0.W 50.00. SO.00 6o.w~ 6o.M SO.00 6om 8o.w WdIBwhnhg lR5189 TOM so.00 S0.W s0.w s0.w shared cab -@ok mdbcook* wI094~CWb” Rcdudbncab'" cuaimwmt4mm $182.701.99 $l20,674.12i somoo 1195,321.w $159,282.56 S.361.022.rlo $2a9,sE8.s2 So.00 60.00 MOO W.00 S293.376.12 SO.00 s367.Bo3.50 $9.00 sB60,978.62 90.00, S0.M TOW Shmed Cc& s0.m Nan-Ma, cab Nom TOW NonWOL Cab SO.00 9uw S0.W saw TOW S0.W VJm MukdbslbD* 1 I $293.37s75.12 $0.00 3o.m M.00 )o.oo SJ67,602.60 1 $6X4976.62 SW77J26.15 415199 - REVISED4l6139 REVISED TSbh 4 Communications Costs AP S (January .02 to January 29 1999) Tow ccmmllnioslionocost0 Cs(sgorY NoL6pdllccab [email protected] cod* Nma mw@JWb CC& so.00 w,200.00 s6mJ.w 11 Ufleblt!aPM~le ToblMoLapecsc~r uudco8b .sel4pca* Nom (0.00 mMilw* PcK~Lii lhe IO hllwml seruh Pmvldw $44.66 97.om.w s7,fJM.m l TddShrrdCWb Non.Mol coti --wNom So.00 onghfJ colls NOM ToWNm-MOLcoOb w.00 so.00 I I pa -.---------.------_ ----.-. ----~-~~~--- 415199 Tat40 s Print Site Costs AP 5 (January 02 lo January 29 1999) auadily ’ TOW 5,887 0 6,762 4.4sg 0 0 434 542.14 S0.W SlaY.% %7.71 w.w s0.w $42.04 8,387 0 Sl?h.% so.04 20 16,754 4397 0 SO.24 $16734 $114.20 w.w 0 lo.00 $71agl , PostOffice Online Postal Rate Commission Mailing Online AP Report (AP 6: January 30 to February 26 1999) REVISED 415199 ^^.__. I REVISED MOL AP 6 Report AP 6 (January 30 to February 26 1999) Index to Tables 4/9/99 Advertising and Marketing Costs AP 6 (January 30 to February 26 1999) Total Advortlslng aqd Harksting CoocI / wwlc Eaghn*g 2/V% C-WY MoLgpclnc co* Nww wm ToWMMsprclcCOSb w.ooi ahandcab Week beginricg Week Beginning 24(11(r) ZlYgg w.w S0.W Weak BeginrUng 2tz!m9 SO.W/ W.W( w.w w.w I SO.00 SO.00 I SZ@S.%&W I a232.wt.22 wm Nom TOId I W.W SRW w.w so.wI wml TOW Stumd Coslr I w.157.w: $3.338.72’ SO.00 So.00 wm SO.001 s7.4wn SO.00 I $O.Wl SO.Wl s2e4.115.w s236,21%95 8O.M 9a.w WM,3Y.% 1 NOflYOL CODb NM TOM-CC& Sg.o.00 W.W W.Wl S0.W; wml $0901 S0.W w.w 10.00 w.w I TOW s622$%Jo.22 Nwhd be1 to OL ,,I., ,,. ,. ,, ,,.., W.W $7,4g5.72 w.00 i ,“, ,,. ,, ,, ,“,, ,. $530334.83 s4,u)7.46O.W Tablr 2 Help Desk Costs AP 6 (January 30 to February 26 1999) Told $0.00 SO.00 s0.W w.w $117,024.03 037356sis )u,634.w s1.661.w $1.724.2l 821S.200.05 ’ REVWEDU6l88 ro.m 1o.m rm )o.m s0.w ,,,’ ,, ,, ,, ,, ,, REVISED 416199 Table4 Communications Costs AP 6 (Jymy 30 to February 28 1999) Told CommunkrUom Coob CON c*9ofY Mowpocl8c coltr sol-upc&a Now 80.00 Whl-Catb T1UMlOlhOPdnl8l@ TC4dwKKWdikCCdS 86.ZO0.W r.2w.w SbamdCca ad-48 Cc& New (0.w -l?Jb QMJ PoLPm)nurdLha LhebInlamal8ewiaPrwidu~ TCWShSdco*r NOIdoL $88.07 s7.ano.00 s7n89.07 cod0 -+?-a NOW 8c.00 mMlcost7 Now To(sl NDnNU $0.00 Conk 80.00 Tokl $12288.07 MakolT0dbDok $88#2?9.88 I ’ Print Site Costs APB (January 30 to February 26 1999) 37,733 0 31,318 lZCl4 0 0 17m sm.35 50.00 S520.25 $263.71 50.00 lh= 29 57.43.35 51.57 4 J2,w w.?zB 2B 50.03 s3z4.52 $220.87 s4.35 0 t0.M $175.38 so.lu s3.5os.co s5,6zazi s 0 ssoo so.00 0 SOAO so.00
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