National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03...

176
Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

Transcript of National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03...

Page 1: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

Finance

National Payroll Hours

January 21 -

Pay Period 03 - FY 2006

Summary Report

February 3, 2006

Page 2: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

The first 4 pages reflect the following:

Page A - Hours and Dollars for all USPS EmployeesPage B - Hours and Dollars for all Bargaining EmployeesPage C - Hours and Dollars for all Non-Bargaining Employees

Except Temporary and Casual EmployeesPage D - Hours and Dollars for all Temporary and Casual Employees

The next 170 pages reflect hours and dollars for Employee Categories shown below:

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

Postmasters 1-5 International Service Center - Admin 112Postmaster Leave Replacements 6 Expedited/Package Service - Admin 113Professional, Administrative & Technical Mail Recovery Center -Admin 114 (Field) Non-Bargaining 7 Area Offices 115Supervisors (Excluding Vehicle/Building Field Inspection Service & & Equipment Maintenance Supervisors) 8 Security Force 116-122Nurses (Bargaining) 9-12 Mail Equipment Shops 123-126Clerks/Special Delivery 13-27 Mail Transport Equipment Centers 127-130Mailhandlers 28-33 Materiel Distribution/Label Center 131-134City Delivery Carriers 34-40 Maintenance Tech. Support Center 135Vehicle Service Drivers 41-47 Facilities Service Centers 136Rural Carriers 48-61 Purchasing Service Centers 137Building Services 62-69 Repair & Service Centers 138-140Operating Equipment 70-77 Field Counsel Offices 141Building & Plant Equipment 78-85 Rates and Classification Centers 142Administrative Support 86-93 Human Resources/Diversity Program Centers 143Consolidation of Equipment/Building Labor Relations Centers 144 Maintenance & Support 94 Stamp Envelope Unit & Stamp Distribution 145-148Vehicle Maintenance 95-102 Statistical Program Service Centers 149-150Totals for All Field Operations 103-111 Field Communications Office 151

Information Service Centers 152-155Accounting Service Centers 156-159Headquarters 160-166Total Installations Other Than Post Offices 167-170

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

Page 3: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE A REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,142,152,531 51,496,598 22.1791 01 STRAIGHT TIME HOURS 9,654,350,508 441,656,142 21.8594 187,855,970 5,838,402 32.1759 02 OVERTIME HOURS (INCLUDES LINE 46) 1,908,893,417 59,793,943 31.9245 03 HOLIDAY WORK HOURS 93,798,408 4,273,964 21.9464 1,330,008,501 57,335,000 23.1971 04 WORK HOURS SUBTOTAL 11,657,042,333 505,724,049 23.0502 123,976 05 STEWARDS DUTY HOURS (NA) 1,026,457 13,158,106 300,529 43.7831 06 PENALTY OVERTIME (NA) 115,858,113 2,661,762 43.5268 6,408,210 229,377 27.9374 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65,180,764 2,387,263 27.3035 1,053,550 46,057 22.8749 07 LIMITED DUTY HOURS (NA) 8,929,694 392,877 22.7289 314,461 13,947 22.5468 08 REHABILITATION WORK HOURS (NA) 2,349,476 108,678 21.6186 11,297,808 499,032 22.6394 09 TRAINING HOURS 80,580,440 3,762,580 21.4162 1,341,306,309 57,834,032 23.1923 10 TOTAL WORK HOURS 11,737,622,773 509,486,629 23.0381 10,080,514 1,875,815 5.3739 11 SUNDAY PREMIUM (NA HOURS) 86,931,824 16,253,724 5.3484 16,156,616 10,675,804 1.5133 12 NIGHT DIFFERENTIAL (NA HOURS) 147,392,188 98,709,111 1.4931 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,554,476 691,723 10.9212 1,224,257 111,572 10.9727 14 OTHER PREMIUM PAY (NA HOURS) 13,116,403 1,200,460 10.9261 1,606,523 15 LEAVE WITHOUT PAY (NA HOURS) 18,139,300 7,154,343 257,489 27.7850 16 TERMINAL LEAVE 52,360,130 1,873,130 27.9532 85,974,466 3,806,990 22.5833 17 ANNUAL LEAVE 799,340,811 34,052,623 23.4736 178,011 6,194 28.7392 18 HOLIDAY LEAVE 648,530,331 28,089,627 23.0878 55,362,278 2,410,690 22.9653 19 SICK LEAVE 461,118,724 20,230,811 22.7928 609,417 26,437 23.0516 20 MILITARY LEAVE 5,900,251 261,324 22.5782 1,483 64 23.1718 21 CONVENTION LEAVE 14,348 527 27.2258 2,276,031 98,974 22.9962 22 OTHER LEAVE 22,664,938 991,038 22.8698 1,065,330 49,168 21.6671 23 CONTINUATION OF PAY LEAVE 10,522,815 485,458 21.6760 152,621,359 6,656,006 22.9298 24 TOTAL PAID ABSENCE 2,000,452,348 85,984,538 23.2652 1,521,389,055 64,490,038 23.5910 25 GROSS PAY & TOTAL PAID HOURS 13,993,070,012 595,471,167 23.4991 93,306,820 4,070,673 22.9217 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,500,231,272 64,015,380 23.4354 1,428,082,235 60,419,365 23.6361 27 BALANCE LINE 25 - LINE 26 12,492,838,740 531,455,787 23.5068 109,839,431 4,770,502 23.0247 28 ANNUAL LEAVE ACCRUED 996,650,076 43,670,188 22.8222 43,227,114 1,863,321 23.1989 29 HOLIDAY LEAVE ACCRUED 383,295,844 16,642,341 23.0313 1,581,148,780 67,053,188 23.5805 30 ACCRUED SALARY COST 13,872,784,660 591,768,316 23.4429 31 BENEFITS-USPS CONTRIBUTION 185,029,508 32 HEALTH BENEFITS 1,612,621,764 7,616,722 33 LIFE INSURANCE 68,376,009 159,857,006 34 RETIREMENT 1,426,564,895 36,655,467 35 THRIFT SAVINGS PLAN (TSP) 321,960,675 36 TSP FIDUCIARY INSURANCE 68,881,009 37 SOCIAL SECURITY 632,181,925 21,390,494 38 MEDICARE 198,204,181 479,430,206 39 PAYROLL BENEFITS SUBTOTAL 4,259,909,449 40 UNIFORM ALLOWANCE 24,232,203 479,430,206 41 TOTAL BENEFITS 4,284,141,652 30.3216 42 (%) BENEFITS/ACCRUED SALARY COST 30.8816 2,060,578,986 57,834,032 35.6291 43 COST OF SAL & BEN PER TOTAL WK HR 18,156,926,312 509,486,629 35.6376 62,619,508 44 LESS OVERTIME PREMIUM PAY 633,304,618 1,997,959,478 57,834,032 34.5464 45 STR SAL/BEN COST PER TOTAL WK HR 17,523,621,694 509,486,629 34.3946

Page 4: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE B REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 904,463,947 41,561,571 21.7620 01 STRAIGHT TIME HOURS 7,672,807,211 354,537,227 21.6417 169,469,677 5,102,626 33.2122 02 OVERTIME HOURS (INCLUDES LINE 46) 1,723,879,057 52,261,294 32.9857 03 HOLIDAY WORK HOURS 93,353,198 4,256,549 21.9316 1,073,933,624 46,664,197 23.0140 04 WORK HOURS SUBTOTAL 9,490,039,466 411,055,070 23.0870 123,976 05 STEWARDS DUTY HOURS (NA) 1,026,448 13,158,106 300,529 43.7831 06 PENALTY OVERTIME (NA) 115,858,125 2,661,763 43.5268 1,848 56 33.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 43,463 1,319 32.9514 1,046,991 45,730 22.8950 07 LIMITED DUTY HOURS (NA) 8,842,804 387,558 22.8167 278,175 12,586 22.1019 08 REHABILITATION WORK HOURS (NA) 2,071,916 96,771 21.4105 8,740,481 383,145 22.8124 09 TRAINING HOURS 63,265,972 2,818,477 22.4468 1,082,674,105 47,047,342 23.0124 10 TOTAL WORK HOURS 9,553,305,438 413,873,547 23.0826 9,572,943 1,805,641 5.3016 11 SUNDAY PREMIUM (NA HOURS) 82,498,022 15,620,430 5.2814 14,200,239 9,371,899 1.5151 12 NIGHT DIFFERENTIAL (NA HOURS) 129,086,050 85,497,953 1.5098 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,528,723 689,725 10.9155 1,219,840 111,266 10.9632 14 OTHER PREMIUM PAY (NA HOURS) 13,097,130 1,198,988 10.9234 1,550,191 15 LEAVE WITHOUT PAY (NA HOURS) 17,549,727 4,002,164 180,056 22.2273 16 TERMINAL LEAVE 25,874,667 1,128,909 22.9200 77,653,690 3,520,353 22.0584 17 ANNUAL LEAVE 628,930,372 28,424,929 22.1260 99,403 4,376 22.7154 18 HOLIDAY LEAVE 542,704,301 24,466,397 22.1816 48,652,966 2,189,497 22.2210 19 SICK LEAVE 404,341,415 18,304,082 22.0902 503,055 22,852 22.0136 20 MILITARY LEAVE 5,000,725 229,373 21.8017 21 CONVENTION LEAVE 1,900,839 87,053 21.8354 22 OTHER LEAVE 19,039,609 871,879 21.8374 1,018,102 46,816 21.7468 23 CONTINUATION OF PAY LEAVE 9,995,860 458,511 21.8006 133,830,219 6,051,003 22.1170 24 TOTAL PAID ABSENCE 1,635,886,949 73,884,080 22.1412 1,241,497,346 53,098,345 23.3810 25 GROSS PAY & TOTAL PAID HOURS 11,421,402,312 487,757,627 23.4161 81,755,257 3,704,785 22.0674 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,197,509,340 54,020,235 22.1677 1,159,742,089 49,393,560 23.4796 27 BALANCE LINE 25 - LINE 26 10,223,892,972 433,737,392 23.5716 92,686,729 4,204,885 22.0426 28 ANNUAL LEAVE ACCRUED 844,862,494 38,490,431 21.9499 36,243,055 1,631,082 22.2202 29 HOLIDAY LEAVE ACCRUED 322,138,390 14,541,143 22.1535 1,288,671,873 55,229,527 23.3330 30 ACCRUED SALARY COST 11,390,893,856 486,768,966 23.4010 31 BENEFITS-USPS CONTRIBUTION 160,302,128 32 HEALTH BENEFITS 1,398,549,330 6,397,736 33 LIFE INSURANCE 57,697,672 130,290,520 34 RETIREMENT 1,167,348,036 31,749,873 35 THRIFT SAVINGS PLAN (TSP) 280,081,654 36 TSP FIDUCIARY INSURANCE 57,801,507 37 SOCIAL SECURITY 532,132,068 17,439,251 38 MEDICARE 161,143,493 403,981,015 39 PAYROLL BENEFITS SUBTOTAL 3,596,952,253 40 UNIFORM ALLOWANCE 24,139,158 403,981,015 41 TOTAL BENEFITS 3,621,091,411 31.3486 42 (%) BENEFITS/ACCRUED SALARY COST 31.7893 1,692,652,888 47,047,342 35.9776 43 COST OF SAL & BEN PER TOTAL WK HR 15,011,985,267 413,873,547 36.2719 58,630,191 44 LESS OVERTIME PREMIUM PAY 593,385,560 1,634,022,697 47,047,342 34.7314 45 STR SAL/BEN COST PER TOTAL WK HR 14,418,599,707 413,873,547 34.8381

Page 5: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE C REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 188,864,837 6,432,637 29.3604 01 STRAIGHT TIME HOURS 1,520,355,188 53,459,360 28.4394 11,484,235 379,725 30.2435 02 OVERTIME HOURS (INCLUDES LINE 46) 111,926,257 3,787,904 29.5483 03 HOLIDAY WORK HOURS 445,210 17,415 25.5647 200,349,072 6,812,362 29.4096 04 WORK HOURS SUBTOTAL 1,632,726,655 57,264,679 28.5119 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 33- 2- 16.5000 6,406,362 229,321 27.9362 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65,137,301 2,385,944 27.3004 4,093 167 24.5089 07 LIMITED DUTY HOURS (NA) 30,993 1,258 24.6367 35,875 1,336 26.8525 08 REHABILITATION WORK HOURS (NA) 275,737 11,608 23.7540 2,050,675 73,763 27.8008 09 TRAINING HOURS 10,838,656 400,428 27.0676 202,399,747 6,886,125 29.3924 10 TOTAL WORK HOURS 1,643,565,311 57,665,107 28.5019 507,571 70,174 7.2330 11 SUNDAY PREMIUM (NA HOURS) 4,433,788 633,289 7.0012 1,303,354 561,292 2.3220 12 NIGHT DIFFERENTIAL (NA HOURS) 11,093,660 4,941,825 2.2448 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,753 1,998 12.8893 4,417 306 14.4346 14 OTHER PREMIUM PAY (NA HOURS) 19,007 1,430 13.2916 56,248 15 LEAVE WITHOUT PAY (NA HOURS) 589,710 3,152,179 77,433 40.7084 16 TERMINAL LEAVE 26,482,616 744,189 35.5858 8,320,776 286,637 29.0289 17 ANNUAL LEAVE 169,561,422 5,573,356 30.4235 78,608 1,818 43.2387 18 HOLIDAY LEAVE 105,825,934 3,623,222 29.2076 6,709,312 221,193 30.3323 19 SICK LEAVE 56,775,254 1,926,603 29.4690 106,362 3,585 29.6686 20 MILITARY LEAVE 899,526 31,951 28.1532 1,483 64 23.1718 21 CONVENTION LEAVE 14,348 527 27.2258 371,556 11,679 31.8140 22 OTHER LEAVE 3,593,956 117,407 30.6110 25,892 921 28.1129 23 CONTINUATION OF PAY LEAVE 296,624 10,862 27.3084 18,766,168 603,330 31.1043 24 TOTAL PAID ABSENCE 363,449,680 12,028,117 30.2166 222,981,257 7,489,455 29.7726 25 GROSS PAY & TOTAL PAID HOURS 2,022,587,199 69,693,224 29.0212 11,551,563 365,888 31.5713 26 LESS TERM, ANN & HOL LEAVE TAKEN 301,869,972 9,940,767 30.3668 211,429,694 7,123,567 29.6803 27 BALANCE LINE 25 - LINE 26 1,720,717,227 59,752,457 28.7974 17,152,702 565,617 30.3256 28 ANNUAL LEAVE ACCRUED 151,787,155 5,179,734 29.3040 6,984,059 232,239 30.0727 29 HOLIDAY LEAVE ACCRUED 61,157,386 2,101,195 29.1060 235,566,455 7,921,423 29.7378 30 ACCRUED SALARY COST 1,933,661,768 67,033,386 28.8462 31 BENEFITS-USPS CONTRIBUTION 24,727,435 32 HEALTH BENEFITS 214,071,905 1,218,992 33 LIFE INSURANCE 10,678,384 29,566,551 34 RETIREMENT 259,216,654 4,905,615 35 THRIFT SAVINGS PLAN (TSP) 41,879,228 36 TSP FIDUCIARY INSURANCE 7,561,333 37 SOCIAL SECURITY 66,112,115 3,127,425 38 MEDICARE 29,117,214 71,107,351 39 PAYROLL BENEFITS SUBTOTAL 621,075,500 40 UNIFORM ALLOWANCE 93,045 71,107,351 41 TOTAL BENEFITS 621,168,545 30.1856 42 (%) BENEFITS/ACCRUED SALARY COST 32.1239 306,673,806 6,886,125 44.5350 43 COST OF SAL & BEN PER TOTAL WK HR 2,554,830,313 57,665,107 44.3046 1,690,932 44 LESS OVERTIME PREMIUM PAY 15,580,717 304,982,874 6,886,125 44.2894 45 STR SAL/BEN COST PER TOTAL WK HR 2,539,249,596 57,665,107 44.0344

Page 6: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE D REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 48,823,747 3,502,390 13.9401 01 STRAIGHT TIME HOURS 461,188,109 33,659,555 13.7015 6,902,058 356,051 19.3850 02 OVERTIME HOURS (INCLUDES LINE 46) 73,088,103 3,744,745 19.5175 03 HOLIDAY WORK HOURS 55,725,805 3,858,441 14.4425 04 WORK HOURS SUBTOTAL 534,276,212 37,404,300 14.2838 05 STEWARDS DUTY HOURS (NA) 9 06 PENALTY OVERTIME (NA) 21 1 21.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,466 160 15.4125 07 LIMITED DUTY HOURS (NA) 55,897 4,061 13.7643 411 25 16.4400 08 REHABILITATION WORK HOURS (NA) 1,823 299 6.0969 506,652 42,124 12.0276 09 TRAINING HOURS 6,475,812 543,675 11.9111 56,232,457 3,900,565 14.4164 10 TOTAL WORK HOURS 540,752,024 37,947,975 14.2498 11 SUNDAY PREMIUM (NA HOURS) 14 5 2.8000 653,023 742,613 .8793 12 NIGHT DIFFERENTIAL (NA HOURS) 7,212,478 8,269,333 .8721 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 266 42 6.3333 84 15 LEAVE WITHOUT PAY (NA HOURS) 137- 16 TERMINAL LEAVE 2,847 32 88.9687 17 ANNUAL LEAVE 849,017 54,338 15.6247 18 HOLIDAY LEAVE 96 8 12.0000 19 SICK LEAVE 2,055 126 16.3095 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,636 242 15.0247 22 OTHER LEAVE 31,373 1,752 17.9069 21,336 1,431 14.9098 23 CONTINUATION OF PAY LEAVE 230,331 16,085 14.3196 24,972 1,673 14.9264 24 TOTAL PAID ABSENCE 1,115,719 72,341 15.4230 56,910,452 3,902,238 14.5840 25 GROSS PAY & TOTAL PAID HOURS 549,080,501 38,020,316 14.4417 26 LESS TERM, ANN & HOL LEAVE TAKEN 851,960 54,378 15.6673 56,910,452 3,902,238 14.5840 27 BALANCE LINE 25 - LINE 26 548,228,541 37,965,938 14.4400 28 ANNUAL LEAVE ACCRUED 427 23 18.5652 29 HOLIDAY LEAVE ACCRUED 68 3 22.6666 56,910,452 3,902,238 14.5840 30 ACCRUED SALARY COST 548,229,036 37,965,964 14.4400 31 BENEFITS-USPS CONTRIBUTION 55- 32 HEALTH BENEFITS 529 6- 33 LIFE INSURANCE 47- 65- 34 RETIREMENT 205 21- 35 THRIFT SAVINGS PLAN (TSP) 207- 36 TSP FIDUCIARY INSURANCE 3,518,169 37 SOCIAL SECURITY 33,937,742 823,818 38 MEDICARE 7,943,474 4,341,840 39 PAYROLL BENEFITS SUBTOTAL 41,881,696 40 UNIFORM ALLOWANCE 4,341,840 41 TOTAL BENEFITS 41,881,696 7.6292 42 (%) BENEFITS/ACCRUED SALARY COST 7.6394 61,252,292 3,900,565 15.7034 43 COST OF SAL & BEN PER TOTAL WK HR 590,110,732 37,947,975 15.5505 2,298,385 44 LESS OVERTIME PREMIUM PAY 24,338,342 58,953,907 3,900,565 15.1141 45 STR SAL/BEN COST PER TOTAL WK HR 565,772,390 37,947,975 14.9091

Page 7: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,997,706 720,233 31.9309 01 STRAIGHT TIME HOURS 183,424,674 5,937,940 30.8902 243,187 6,921 35.1375 02 OVERTIME HOURS (INCLUDES LINE 46) 2,073,986 59,461 34.8797 03 HOLIDAY WORK HOURS 7,075 281 25.1779 23,240,893 727,154 31.9614 04 WORK HOURS SUBTOTAL 185,505,735 5,997,682 30.9295 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,562 48 32.5416 1,853 81 22.8765 07 LIMITED DUTY HOURS (NA) 3,468 152 22.8157 08 REHABILITATION WORK HOURS (NA) 469,003 15,469 30.3188 09 TRAINING HOURS 2,140,114 72,841 29.3806 23,709,896 742,623 31.9272 10 TOTAL WORK HOURS 187,645,849 6,070,523 30.9109 11 SUNDAY PREMIUM (NA HOURS) 595 88 6.7613 12 NIGHT DIFFERENTIAL (NA HOURS) 923 302 3.0562 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,233 15 LEAVE WITHOUT PAY (NA HOURS) 39,037 241,344 6,922 34.8662 16 TERMINAL LEAVE 4,248,223 116,706 36.4010 854,838 25,709 33.2505 17 ANNUAL LEAVE 24,591,344 730,347 33.6707 5,253 152 34.5592 18 HOLIDAY LEAVE 12,962,805 397,198 32.6356 784,890 22,688 34.5949 19 SICK LEAVE 6,777,963 200,081 33.8760 16,708 496 33.6854 20 MILITARY LEAVE 114,673 3,528 32.5036 224 8 28.0000 21 CONVENTION LEAVE 8,815 296 29.7804 61,337 1,779 34.4783 22 OTHER LEAVE 520,138 15,506 33.5443 3,569 114 31.3070 23 CONTINUATION OF PAY LEAVE 30,265 936 32.3344 1,968,163 57,868 34.0112 24 TOTAL PAID ABSENCE 49,254,226 1,464,598 33.6298 25,678,059 800,491 32.0778 25 GROSS PAY & TOTAL PAID HOURS 236,901,593 7,535,121 31.4396 1,101,435 32,783 33.5977 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,802,372 1,244,251 33.5964 24,576,624 767,708 32.0129 27 BALANCE LINE 25 - LINE 26 195,099,221 6,290,870 31.0130 2,137,794 63,216 33.8172 28 ANNUAL LEAVE ACCRUED 18,848,905 577,206 32.6554 842,058 24,983 33.7052 29 HOLIDAY LEAVE ACCRUED 7,389,908 226,886 32.5710 27,556,476 855,907 32.1956 30 ACCRUED SALARY COST 221,338,034 7,094,962 31.1965 31 BENEFITS-USPS CONTRIBUTION 2,922,371 32 HEALTH BENEFITS 25,092,974 152,477 33 LIFE INSURANCE 1,321,678 3,676,353 34 RETIREMENT 32,050,973 499,196 35 THRIFT SAVINGS PLAN (TSP) 4,147,252 36 TSP FIDUCIARY INSURANCE 703,201 37 SOCIAL SECURITY 6,171,130 361,671 38 MEDICARE 3,441,813 8,315,269 39 PAYROLL BENEFITS SUBTOTAL 72,225,820 40 UNIFORM ALLOWANCE 13,353 8,315,269 41 TOTAL BENEFITS 72,239,173 30.1753 42 (%) BENEFITS/ACCRUED SALARY COST 32.6374 35,871,745 742,623 48.3041 43 COST OF SAL & BEN PER TOTAL WK HR 293,577,207 6,070,523 48.3611 80,981 44 LESS OVERTIME PREMIUM PAY 690,117 35,790,764 742,623 48.1950 45 STR SAL/BEN COST PER TOTAL WK HR 292,887,090 6,070,523 48.2474

Page 8: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,868,962 615,713 25.7733 01 STRAIGHT TIME HOURS 129,239,230 5,178,171 24.9584 447,621 12,513 35.7724 02 OVERTIME HOURS (INCLUDES LINE 46) 4,502,205 126,829 35.4982 03 HOLIDAY WORK HOURS 39,015 1,561 24.9935 16,316,583 628,226 25.9724 04 WORK HOURS SUBTOTAL 133,780,450 5,306,561 25.2103 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,761 69 25.5217 07 LIMITED DUTY HOURS (NA) 270 16 16.8750 08 REHABILITATION WORK HOURS (NA) 43- 482,870 18,099 26.6793 09 TRAINING HOURS 2,041,181 79,321 25.7331 16,799,453 646,325 25.9922 10 TOTAL WORK HOURS 135,821,631 5,385,882 25.2180 11 SUNDAY PREMIUM (NA HOURS) 48- 8- 6.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 295 134 2.2014 13 CHRISTMAS DAY PREMIUM (NA HOURS) 68 5 13.6000 14 OTHER PREMIUM PAY (NA HOURS) 342 28 12.2142 4,802 15 LEAVE WITHOUT PAY (NA HOURS) 49,370 258,389 9,491 27.2246 16 TERMINAL LEAVE 1,546,623 55,954 27.6409 1,027,381 39,407 26.0710 17 ANNUAL LEAVE 15,570,207 596,633 26.0967 5,892 216 27.2777 18 HOLIDAY LEAVE 10,440,268 410,268 25.4474 673,071 25,454 26.4426 19 SICK LEAVE 5,353,929 209,717 25.5293 2,392 89 26.8764 20 MILITARY LEAVE 54,588 2,135 25.5681 1,080 48 22.5000 21 CONVENTION LEAVE 4,240 173 24.5086 27,138 1,009 26.8959 22 OTHER LEAVE 221,314 8,626 25.6566 2,374 133 17.8496 23 CONTINUATION OF PAY LEAVE 23,189 1,098 21.1193 1,997,717 75,847 26.3387 24 TOTAL PAID ABSENCE 33,214,358 1,284,604 25.8557 18,797,238 722,172 26.0287 25 GROSS PAY & TOTAL PAID HOURS 169,036,578 6,670,486 25.3409 1,291,662 49,114 26.2992 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,557,098 1,062,855 25.9274 17,505,576 673,058 26.0090 27 BALANCE LINE 25 - LINE 26 141,479,480 5,607,631 25.2298 1,707,371 64,496 26.4725 28 ANNUAL LEAVE ACCRUED 15,046,222 588,808 25.5536 690,728 26,250 26.3134 29 HOLIDAY LEAVE ACCRUED 6,025,766 236,981 25.4272 19,903,675 763,804 26.0586 30 ACCRUED SALARY COST 162,551,468 6,433,420 25.2667 31 BENEFITS-USPS CONTRIBUTION 2,522,913 32 HEALTH BENEFITS 21,949,416 109,954 33 LIFE INSURANCE 967,824 2,498,623 34 RETIREMENT 21,980,703 446,602 35 THRIFT SAVINGS PLAN (TSP) 3,865,122 36 TSP FIDUCIARY INSURANCE 634,605 37 SOCIAL SECURITY 5,747,655 262,664 38 MEDICARE 2,443,314 6,475,361 39 PAYROLL BENEFITS SUBTOTAL 56,954,034 40 UNIFORM ALLOWANCE 55,485 6,475,361 41 TOTAL BENEFITS 57,009,519 32.5334 42 (%) BENEFITS/ACCRUED SALARY COST 35.0716 26,379,036 646,325 40.8138 43 COST OF SAL & BEN PER TOTAL WK HR 219,560,987 5,385,882 40.7660 149,058 44 LESS OVERTIME PREMIUM PAY 1,498,648 26,229,978 646,325 40.5832 45 STR SAL/BEN COST PER TOTAL WK HR 218,062,339 5,385,882 40.4877

Page 9: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,926,478 551,689 21.6181 01 STRAIGHT TIME HOURS 97,458,317 4,635,429 21.0246 212,523 6,824 31.1434 02 OVERTIME HOURS (INCLUDES LINE 46) 2,015,174 63,560 31.7050 03 HOLIDAY WORK HOURS 20,616 897 22.9832 12,139,001 558,513 21.7345 04 WORK HOURS SUBTOTAL 99,494,107 4,699,886 21.1694 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 310 14 22.1428 07 LIMITED DUTY HOURS (NA) 5,669 275 20.6145 08 REHABILITATION WORK HOURS (NA) 298,884 12,950 23.0798 09 TRAINING HOURS 1,383,945 61,961 22.3357 12,437,885 571,463 21.7649 10 TOTAL WORK HOURS 100,878,052 4,761,847 21.1846 11 SUNDAY PREMIUM (NA HOURS) 513 98 5.2346 12 NIGHT DIFFERENTIAL (NA HOURS) 2,831 1,352 2.0939 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3 14 OTHER PREMIUM PAY (NA HOURS) 75 6 12.5000 3,556 15 LEAVE WITHOUT PAY (NA HOURS) 42,261 76,612 3,170 24.1678 16 TERMINAL LEAVE 813,722 33,194 24.5141 845,635 37,672 22.4473 17 ANNUAL LEAVE 10,385,097 468,407 22.1710 1,709 70 24.4142 18 HOLIDAY LEAVE 7,803,620 359,587 21.7016 511,359 22,536 22.6907 19 SICK LEAVE 4,251,341 192,062 22.1352 931 40 23.2750 20 MILITARY LEAVE 16,536 716 23.0949 179 8 22.3750 21 CONVENTION LEAVE 945 42 22.5000 19,511 887 21.9966 22 OTHER LEAVE 182,412 7,966 22.8988 160 7 22.8571 23 CONTINUATION OF PAY LEAVE 20,143 888 22.6835 1,456,096 64,390 22.6136 24 TOTAL PAID ABSENCE 23,473,816 1,062,862 22.0854 13,893,984 635,853 21.8509 25 GROSS PAY & TOTAL PAID HOURS 124,355,287 5,824,709 21.3496 923,956 40,912 22.5839 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,002,439 861,188 22.0653 12,970,028 594,941 21.8005 27 BALANCE LINE 25 - LINE 26 105,352,848 4,963,521 21.2254 1,226,494 54,352 22.5657 28 ANNUAL LEAVE ACCRUED 10,896,950 497,028 21.9242 514,365 23,027 22.3374 29 HOLIDAY LEAVE ACCRUED 4,500,401 207,278 21.7119 14,710,887 672,320 21.8807 30 ACCRUED SALARY COST 120,750,199 5,667,827 21.3044 31 BENEFITS-USPS CONTRIBUTION 2,147,677 32 HEALTH BENEFITS 18,765,828 80,478 33 LIFE INSURANCE 714,363 1,745,875 34 RETIREMENT 15,498,377 362,486 35 THRIFT SAVINGS PLAN (TSP) 3,166,984 36 TSP FIDUCIARY INSURANCE 551,596 37 SOCIAL SECURITY 5,070,010 193,250 38 MEDICARE 1,822,469 5,081,362 39 PAYROLL BENEFITS SUBTOTAL 45,038,031 40 UNIFORM ALLOWANCE 2,721 5,081,362 41 TOTAL BENEFITS 45,040,752 34.5415 42 (%) BENEFITS/ACCRUED SALARY COST 37.3007 19,792,249 571,463 34.6343 43 COST OF SAL & BEN PER TOTAL WK HR 165,790,951 4,761,847 34.8165 70,770 44 LESS OVERTIME PREMIUM PAY 671,053 19,721,479 571,463 34.5105 45 STR SAL/BEN COST PER TOTAL WK HR 165,119,898 4,761,847 34.6755

Page 10: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 878,454 55,950 15.7006 01 STRAIGHT TIME HOURS 7,142,704 468,814 15.2356 5,133 187 27.4491 02 OVERTIME HOURS (INCLUDES LINE 46) 51,092 1,855 27.5428 03 HOLIDAY WORK HOURS 503 25 20.1200 883,587 56,137 15.7398 04 WORK HOURS SUBTOTAL 7,194,299 470,694 15.2844 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 15,755 739 21.3193 09 TRAINING HOURS 105,289 4,876 21.5933 899,342 56,876 15.8123 10 TOTAL WORK HOURS 7,299,588 475,570 15.3491 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 393 15 LEAVE WITHOUT PAY (NA HOURS) 5,980 16,449 799 20.5869 16 TERMINAL LEAVE 76,733 4,453 17.2317 49,881 2,861 17.4348 17 ANNUAL LEAVE 656,864 38,637 17.0009 371 20 18.5500 18 HOLIDAY LEAVE 456,378 27,657 16.5013 27,926 1,586 17.6078 19 SICK LEAVE 216,098 12,835 16.8366 20 MILITARY LEAVE 21 CONVENTION LEAVE 348 16 21.7500 1,798 95 18.9263 22 OTHER LEAVE 8,593 529 16.2438 23 CONTINUATION OF PAY LEAVE 96,425 5,361 17.9863 24 TOTAL PAID ABSENCE 1,415,014 84,127 16.8199 995,767 62,237 15.9995 25 GROSS PAY & TOTAL PAID HOURS 8,714,602 559,697 15.5702 66,701 3,680 18.1252 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,189,975 70,747 16.8201 929,066 58,557 15.8660 27 BALANCE LINE 25 - LINE 26 7,524,627 488,950 15.3893 72,721 4,234 17.1754 28 ANNUAL LEAVE ACCRUED 639,128 38,287 16.6930 31,432 1,866 16.8445 29 HOLIDAY LEAVE ACCRUED 276,607 16,996 16.2748 1,033,219 64,657 15.9800 30 ACCRUED SALARY COST 8,440,362 544,233 15.5087 31 BENEFITS-USPS CONTRIBUTION 212,577 32 HEALTH BENEFITS 1,835,347 5,112 33 LIFE INSURANCE 45,155 104,410 34 RETIREMENT 917,999 21,407 35 THRIFT SAVINGS PLAN (TSP) 181,717 36 TSP FIDUCIARY INSURANCE 45,005 37 SOCIAL SECURITY 405,919 13,661 38 MEDICARE 124,583 402,172 39 PAYROLL BENEFITS SUBTOTAL 3,510,720 40 UNIFORM ALLOWANCE 402,172 41 TOTAL BENEFITS 3,510,720 38.9241 42 (%) BENEFITS/ACCRUED SALARY COST 41.5944 1,435,391 56,876 25.2372 43 COST OF SAL & BEN PER TOTAL WK HR 11,951,082 475,570 25.1300 1,709 44 LESS OVERTIME PREMIUM PAY 17,014 1,433,682 56,876 25.2071 45 STR SAL/BEN COST PER TOTAL WK HR 11,934,068 475,570 25.0942

Page 11: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 51,671,600 1,943,585 26.5857 01 STRAIGHT TIME HOURS 417,264,925 16,220,354 25.7247 908,464 26,445 34.3529 02 OVERTIME HOURS (INCLUDES LINE 46) 8,642,457 251,705 34.3356 03 HOLIDAY WORK HOURS 67,209 2,764 24.3158 52,580,064 1,970,030 26.6899 04 WORK HOURS SUBTOTAL 425,974,591 16,474,823 25.8560 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,323 117 28.4017 2,163 95 22.7684 07 LIMITED DUTY HOURS (NA) 9,407 443 21.2347 08 REHABILITATION WORK HOURS (NA) 43- 1,266,512 47,257 26.8005 09 TRAINING HOURS 5,670,529 218,999 25.8929 53,846,576 2,017,287 26.6925 10 TOTAL WORK HOURS 431,645,120 16,693,822 25.8565 11 SUNDAY PREMIUM (NA HOURS) 1,060 178 5.9550 12 NIGHT DIFFERENTIAL (NA HOURS) 4,049 1,788 2.2645 13 CHRISTMAS DAY PREMIUM (NA HOURS) 71 5 14.2000 14 OTHER PREMIUM PAY (NA HOURS) 417 34 12.2647 12,984 15 LEAVE WITHOUT PAY (NA HOURS) 136,648 592,794 20,382 29.0841 16 TERMINAL LEAVE 6,685,301 210,307 31.7882 2,777,735 105,649 26.2921 17 ANNUAL LEAVE 51,203,512 1,834,024 27.9186 13,225 458 28.8755 18 HOLIDAY LEAVE 31,663,071 1,194,710 26.5027 1,997,246 72,264 27.6381 19 SICK LEAVE 16,599,331 614,695 27.0041 20,031 625 32.0496 20 MILITARY LEAVE 185,797 6,379 29.1263 1,483 64 23.1718 21 CONVENTION LEAVE 14,348 527 27.2258 109,784 3,770 29.1204 22 OTHER LEAVE 932,457 32,627 28.5793 6,103 254 24.0275 23 CONTINUATION OF PAY LEAVE 73,597 2,922 25.1872 5,518,401 203,466 27.1219 24 TOTAL PAID ABSENCE 107,357,414 3,896,191 27.5544 59,365,048 2,220,753 26.7319 25 GROSS PAY & TOTAL PAID HOURS 539,008,060 20,590,013 26.1781 3,383,754 126,489 26.7513 26 LESS TERM, ANN & HOL LEAVE TAKEN 89,551,884 3,239,041 27.6476 55,981,294 2,094,264 26.7307 27 BALANCE LINE 25 - LINE 26 449,456,176 17,350,972 25.9038 5,144,380 186,298 27.6137 28 ANNUAL LEAVE ACCRUED 45,431,205 1,701,329 26.7033 2,078,583 76,126 27.3045 29 HOLIDAY LEAVE ACCRUED 18,192,682 688,141 26.4374 63,204,257 2,356,688 26.8191 30 ACCRUED SALARY COST 513,080,063 19,740,442 25.9913 31 BENEFITS-USPS CONTRIBUTION 7,805,538 32 HEALTH BENEFITS 67,643,565 348,021 33 LIFE INSURANCE 3,049,020 8,025,261 34 RETIREMENT 70,448,052 1,329,691 35 THRIFT SAVINGS PLAN (TSP) 11,361,075 36 TSP FIDUCIARY INSURANCE 1,934,407 37 SOCIAL SECURITY 17,394,714 831,246 38 MEDICARE 7,832,179 20,274,164 39 PAYROLL BENEFITS SUBTOTAL 177,728,605 40 UNIFORM ALLOWANCE 71,559 20,274,164 41 TOTAL BENEFITS 177,800,164 32.0772 42 (%) BENEFITS/ACCRUED SALARY COST 34.6534 83,478,421 2,017,287 41.3815 43 COST OF SAL & BEN PER TOTAL WK HR 690,880,227 16,693,822 41.3853 302,519 44 LESS OVERTIME PREMIUM PAY 2,876,832 83,175,902 2,017,287 41.2315 45 STR SAL/BEN COST PER TOTAL WK HR 688,003,395 16,693,822 41.2130

Page 12: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,167,764 256,384 12.3555 01 STRAIGHT TIME HOURS 26,436,348 2,215,582 11.9320 57,661 3,051 18.8990 02 OVERTIME HOURS (INCLUDES LINE 46) 365,061 19,817 18.4216 03 HOLIDAY WORK HOURS 3,225,425 259,435 12.4324 04 WORK HOURS SUBTOTAL 26,801,409 2,235,399 11.9895 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,927- 14- 137.6428 08 REHABILITATION WORK HOURS (NA) 28- 75,421 7,107 10.6122 09 TRAINING HOURS 591,052 58,924 10.0307 3,300,846 266,542 12.3839 10 TOTAL WORK HOURS 27,392,461 2,294,323 11.9392 11 SUNDAY PREMIUM (NA HOURS) 46 64 .7187 12 NIGHT DIFFERENTIAL (NA HOURS) 447 552 .8097 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 44 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,804 3 601.3333 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 86 6 14.3333 22 OTHER LEAVE 111 9 12.3333 240 24 10.0000 23 CONTINUATION OF PAY LEAVE 4,589 352 13.0369 326 30 10.8666 24 TOTAL PAID ABSENCE 6,504 364 17.8681 3,301,218 266,572 12.3839 25 GROSS PAY & TOTAL PAID HOURS 27,399,412 2,294,687 11.9403 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,804 3 601.3333 3,301,218 266,572 12.3839 27 BALANCE LINE 25 - LINE 26 27,397,608 2,294,684 11.9395 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,301,218 266,572 12.3839 30 ACCRUED SALARY COST 27,397,608 2,294,684 11.9395 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 281- 33 LIFE INSURANCE 27- 34 RETIREMENT 406- 35 THRIFT SAVINGS PLAN (TSP) 127- 36 TSP FIDUCIARY INSURANCE 204,461 37 SOCIAL SECURITY 1,699,228 48,019 38 MEDICARE 398,860 252,480 39 PAYROLL BENEFITS SUBTOTAL 2,097,247 40 UNIFORM ALLOWANCE 252,480 41 TOTAL BENEFITS 2,097,247 7.6480 42 (%) BENEFITS/ACCRUED SALARY COST 7.6548 3,553,698 266,542 13.3326 43 COST OF SAL & BEN PER TOTAL WK HR 29,494,855 2,294,323 12.8555 19,201 44 LESS OVERTIME PREMIUM PAY 121,565 3,534,497 266,542 13.2605 45 STR SAL/BEN COST PER TOTAL WK HR 29,373,290 2,294,323 12.8025

Page 13: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,028,701 737,451 28.5153 01 STRAIGHT TIME HOURS 164,738,270 5,969,093 27.5985 472,194 12,131 38.9245 02 OVERTIME HOURS (INCLUDES LINE 46) 3,985,903 105,201 37.8884 03 HOLIDAY WORK HOURS 342,573 13,214 25.9250 21,500,895 749,582 28.6838 04 WORK HOURS SUBTOTAL 169,066,746 6,087,508 27.7727 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 4,397 156 28.1858 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 126,092 4,385 28.7553 07 LIMITED DUTY HOURS (NA) 7,434 280 26.5500 08 REHABILITATION WORK HOURS (NA) 39,524 2,323 17.0142 56,241 1,880 29.9154 09 TRAINING HOURS 305,488 10,938 27.9290 21,557,136 751,462 28.6869 10 TOTAL WORK HOURS 169,372,234 6,098,446 27.7730 31,640 4,589 6.8947 11 SUNDAY PREMIUM (NA HOURS) 283,310 42,574 6.6545 90,716 39,964 2.2699 12 NIGHT DIFFERENTIAL (NA HOURS) 750,297 343,237 2.1859 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,477 1,734 12.9625 4,226 293 14.4232 14 OTHER PREMIUM PAY (NA HOURS) 17,719 1,327 13.3526 5,391 15 LEAVE WITHOUT PAY (NA HOURS) 61,661 133,863 4,554 29.3945 16 TERMINAL LEAVE 2,667,023 87,433 30.5036 892,453 31,160 28.6409 17 ANNUAL LEAVE 18,651,135 649,154 28.7314 2,787 96 29.0312 18 HOLIDAY LEAVE 11,756,161 418,572 28.0863 674,816 23,383 28.8592 19 SICK LEAVE 6,048,587 215,764 28.0333 9,196 320 28.7375 20 MILITARY LEAVE 51,902 1,905 27.2451 21 CONVENTION LEAVE 24,662 805 30.6360 22 OTHER LEAVE 203,617 7,238 28.1316 2,781 95 29.2736 23 CONTINUATION OF PAY LEAVE 26,929 910 29.5923 1,740,558 60,413 28.8109 24 TOTAL PAID ABSENCE 39,405,354 1,380,976 28.5344 23,424,276 811,875 28.8520 25 GROSS PAY & TOTAL PAID HOURS 209,851,391 7,479,422 28.0571 1,029,103 35,810 28.7378 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,074,319 1,155,159 28.6318 22,395,173 776,065 28.8573 27 BALANCE LINE 25 - LINE 26 176,777,072 6,324,263 27.9522 1,932,090 66,412 29.0924 28 ANNUAL LEAVE ACCRUED 17,065,069 608,732 28.0337 767,654 26,450 29.0228 29 HOLIDAY LEAVE ACCRUED 6,741,185 240,930 27.9798 25,094,917 868,927 28.8803 30 ACCRUED SALARY COST 200,583,326 7,173,925 27.9600 31 BENEFITS-USPS CONTRIBUTION 2,621,588 32 HEALTH BENEFITS 22,467,757 136,942 33 LIFE INSURANCE 1,184,857 3,236,541 34 RETIREMENT 28,072,502 487,815 35 THRIFT SAVINGS PLAN (TSP) 4,116,365 36 TSP FIDUCIARY INSURANCE 705,363 37 SOCIAL SECURITY 6,198,799 330,353 38 MEDICARE 3,052,192 7,518,602 39 PAYROLL BENEFITS SUBTOTAL 65,092,472 40 UNIFORM ALLOWANCE 1,326 7,518,602 41 TOTAL BENEFITS 65,093,798 29.9606 42 (%) BENEFITS/ACCRUED SALARY COST 32.4522 32,613,519 751,462 43.4000 43 COST OF SAL & BEN PER TOTAL WK HR 265,677,124 6,098,446 43.5647 155,776 44 LESS OVERTIME PREMIUM PAY 1,285,317 32,457,743 751,462 43.1927 45 STR SAL/BEN COST PER TOTAL WK HR 264,391,807 6,098,446 43.3539

Page 14: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 78,667,911 2,768,614 28.4141 01 STRAIGHT TIME HOURS 638,190,193 23,140,649 27.5787 9,531,064 322,744 29.5313 02 OVERTIME HOURS (INCLUDES LINE 46) 92,622,733 3,205,690 28.8932 03 HOLIDAY WORK HOURS 3,527 140 25.1928 88,198,975 3,091,358 28.5308 04 WORK HOURS SUBTOTAL 730,816,453 26,346,479 27.7386 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 149 1 149.0000 6,006,842 215,863 27.8271 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 60,467,012 2,223,298 27.1969 1,930 72 26.8055 07 LIMITED DUTY HOURS (NA) 14,648 495 29.5919 11,618 384 30.2552 08 REHABILITATION WORK HOURS (NA) 105,474 3,828 27.5532 636,231 21,754 29.2466 09 TRAINING HOURS 4,552,261 160,480 28.3665 88,835,206 3,113,112 28.5358 10 TOTAL WORK HOURS 735,368,714 26,506,959 27.7424 389,864 53,970 7.2237 11 SUNDAY PREMIUM (NA HOURS) 3,429,270 489,720 7.0025 1,051,345 454,582 2.3127 12 NIGHT DIFFERENTIAL (NA HOURS) 8,999,621 4,020,822 2.2382 13 CHRISTMAS DAY PREMIUM (NA HOURS) 960 68 14.1176 14 OTHER PREMIUM PAY (NA HOURS) 240 21 11.4285 31,860 15 LEAVE WITHOUT PAY (NA HOURS) 324,901 1,130,329 28,422 39.7695 16 TERMINAL LEAVE 9,160,262 262,724 34.8664 3,295,350 110,836 29.7317 17 ANNUAL LEAVE 64,164,850 2,112,001 30.3810 27,880 664 41.9879 18 HOLIDAY LEAVE 40,833,305 1,393,220 29.3085 2,760,394 89,724 30.7653 19 SICK LEAVE 23,362,365 781,663 29.8880 57,431 2,040 28.1524 20 MILITARY LEAVE 491,582 18,275 26.8991 21 CONVENTION LEAVE 134,299 4,421 30.3775 22 OTHER LEAVE 1,460,067 49,565 29.4576 11,291 412 27.4053 23 CONTINUATION OF PAY LEAVE 148,247 5,498 26.9638 7,416,974 236,519 31.3588 24 TOTAL PAID ABSENCE 139,620,678 4,622,946 30.2016 97,693,389 3,349,631 29.1654 25 GROSS PAY & TOTAL PAID HOURS 887,419,483 31,129,905 28.5069 4,453,559 139,922 31.8288 26 LESS TERM, ANN & HOL LEAVE TAKEN 114,158,417 3,767,945 30.2972 93,239,830 3,209,709 29.0493 27 BALANCE LINE 25 - LINE 26 773,261,066 27,361,960 28.2604 6,643,955 218,444 30.4149 28 ANNUAL LEAVE ACCRUED 58,850,394 2,003,674 29.3712 2,727,333 90,447 30.1539 29 HOLIDAY LEAVE ACCRUED 23,818,459 816,143 29.1841 102,611,118 3,518,600 29.1624 30 ACCRUED SALARY COST 855,929,919 30,181,777 28.3591 31 BENEFITS-USPS CONTRIBUTION 10,622,060 32 HEALTH BENEFITS 91,619,835 520,959 33 LIFE INSURANCE 4,554,097 11,602,592 34 RETIREMENT 101,449,239 2,161,801 35 THRIFT SAVINGS PLAN (TSP) 18,502,888 36 TSP FIDUCIARY INSURANCE 3,616,569 37 SOCIAL SECURITY 32,304,663 1,367,879 38 MEDICARE 12,624,489 29,891,860 39 PAYROLL BENEFITS SUBTOTAL 261,055,211 40 UNIFORM ALLOWANCE 8,704 29,891,860 41 TOTAL BENEFITS 261,063,915 29.1312 42 (%) BENEFITS/ACCRUED SALARY COST 30.5006 132,502,978 3,113,112 42.5628 43 COST OF SAL & BEN PER TOTAL WK HR 1,116,993,834 26,506,959 42.1396 1,173,566 44 LESS OVERTIME PREMIUM PAY 10,707,880 131,329,412 3,113,112 42.1858 45 STR SAL/BEN COST PER TOTAL WK HR 1,106,285,954 26,506,959 41.7356

Page 15: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 271,463 10,934 24.8274 01 STRAIGHT TIME HOURS 2,246,445 90,494 24.8242 6,571 174 37.7643 02 OVERTIME HOURS (INCLUDES LINE 46) 81,286 2,156 37.7022 03 HOLIDAY WORK HOURS 5,761 224 25.7187 278,034 11,108 25.0300 04 WORK HOURS SUBTOTAL 2,333,492 92,874 25.1253 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 722 32 22.5625 08 REHABILITATION WORK HOURS (NA) 892 40 22.3000 281 11 25.5454 09 TRAINING HOURS 16,116 651 24.7557 278,315 11,119 25.0305 10 TOTAL WORK HOURS 2,349,608 93,525 25.1227 747 119 6.2773 11 SUNDAY PREMIUM (NA HOURS) 6,053 964 6.2790 6,062 3,279 1.8487 12 NIGHT DIFFERENTIAL (NA HOURS) 49,064 26,452 1.8548 13 CHRISTMAS DAY PREMIUM (NA HOURS) 461 36 12.8055 1,067 90 11.8555 14 OTHER PREMIUM PAY (NA HOURS) 13,693 1,100 12.4481 406 15 LEAVE WITHOUT PAY (NA HOURS) 5,276 16 TERMINAL LEAVE 1,151- 44- 26.1590 23,380 912 25.6359 17 ANNUAL LEAVE 192,800 7,569 25.4723 18 HOLIDAY LEAVE 188,833 7,584 24.8988 16,583 655 25.3175 19 SICK LEAVE 116,334 4,590 25.3450 20 MILITARY LEAVE 187 8 23.3750 21 CONVENTION LEAVE 2,295 88 26.0795 22 OTHER LEAVE 21,336 816 26.1470 1,171 50 23.4200 23 CONTINUATION OF PAY LEAVE 10,913 475 22.9747 43,429 1,705 25.4715 24 TOTAL PAID ABSENCE 529,252 20,998 25.2048 329,620 12,824 25.7033 25 GROSS PAY & TOTAL PAID HOURS 2,948,131 114,523 25.7426 23,380 912 25.6359 26 LESS TERM, ANN & HOL LEAVE TAKEN 380,482 15,109 25.1824 306,240 11,912 25.7085 27 BALANCE LINE 25 - LINE 26 2,567,649 99,414 25.8278 25,959 1,032 25.1540 28 ANNUAL LEAVE ACCRUED 236,102 9,388 25.1493 12,375 497 24.8993 29 HOLIDAY LEAVE ACCRUED 109,484 4,400 24.8827 344,574 13,441 25.6360 30 ACCRUED SALARY COST 2,913,235 113,202 25.7348 31 BENEFITS-USPS CONTRIBUTION 34,985 32 HEALTH BENEFITS 301,651 1,942 33 LIFE INSURANCE 17,276 38,235 34 RETIREMENT 338,010 10,819 35 THRIFT SAVINGS PLAN (TSP) 96,686 36 TSP FIDUCIARY INSURANCE 17,599 37 SOCIAL SECURITY 157,764 4,647 38 MEDICARE 41,683 108,227 39 PAYROLL BENEFITS SUBTOTAL 953,070 40 UNIFORM ALLOWANCE 11,147 108,227 41 TOTAL BENEFITS 964,217 31.4089 42 (%) BENEFITS/ACCRUED SALARY COST 33.0978 452,801 11,119 40.7231 43 COST OF SAL & BEN PER TOTAL WK HR 3,877,452 93,525 41.4589 2,188 44 LESS OVERTIME PREMIUM PAY 27,068 450,613 11,119 40.5263 45 STR SAL/BEN COST PER TOTAL WK HR 3,850,384 93,525 41.1695

Page 16: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,097 380 23.9394 01 STRAIGHT TIME HOURS 72,789 3,039 23.9516 47 1 47.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,057 60 34.2833 03 HOLIDAY WORK HOURS 9,144 381 24.0000 04 WORK HOURS SUBTOTAL 74,846 3,099 24.1516 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 592 30 19.7333 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 328 13 25.2307 9,144 381 24.0000 10 TOTAL WORK HOURS 75,174 3,112 24.1561 95 16 5.9375 11 SUNDAY PREMIUM (NA HOURS) 646 108 5.9814 151 84 1.7976 12 NIGHT DIFFERENTIAL (NA HOURS) 947 521 1.8176 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11 1 11.0000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 202 9 22.4444 17 ANNUAL LEAVE 3,967 165 24.0424 18 HOLIDAY LEAVE 620 27 22.9629 19 SICK LEAVE 3,564 147 24.2448 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 185 8 23.1250 23 CONTINUATION OF PAY LEAVE 822 36 22.8333 24 TOTAL PAID ABSENCE 7,716 320 24.1125 10,212 417 24.4892 25 GROSS PAY & TOTAL PAID HOURS 84,494 3,432 24.6194 202 9 22.4444 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,967 165 24.0424 10,010 408 24.5343 27 BALANCE LINE 25 - LINE 26 80,527 3,267 24.6486 604 26 23.2307 28 ANNUAL LEAVE ACCRUED 4,644 200 23.2200 29 HOLIDAY LEAVE ACCRUED 10,614 434 24.4562 30 ACCRUED SALARY COST 85,171 3,467 24.5661 31 BENEFITS-USPS CONTRIBUTION 1,935 32 HEALTH BENEFITS 14,589 65 33 LIFE INSURANCE 556 1,116 34 RETIREMENT 9,058 272 35 THRIFT SAVINGS PLAN (TSP) 2,568 36 TSP FIDUCIARY INSURANCE 598 37 SOCIAL SECURITY 4,994 140 38 MEDICARE 1,168 4,126 39 PAYROLL BENEFITS SUBTOTAL 32,933 40 UNIFORM ALLOWANCE 322 4,126 41 TOTAL BENEFITS 33,255 38.8731 42 (%) BENEFITS/ACCRUED SALARY COST 39.0449 14,740 381 38.6876 43 COST OF SAL & BEN PER TOTAL WK HR 118,426 3,112 38.0546 16 44 LESS OVERTIME PREMIUM PAY 685 14,724 381 38.6456 45 STR SAL/BEN COST PER TOTAL WK HR 117,741 3,112 37.8345

Page 17: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 280,560 11,314 24.7975 01 STRAIGHT TIME HOURS 2,319,234 93,533 24.7958 6,618 175 37.8171 02 OVERTIME HOURS (INCLUDES LINE 46) 83,343 2,216 37.6096 03 HOLIDAY WORK HOURS 5,761 224 25.7187 287,178 11,489 24.9959 04 WORK HOURS SUBTOTAL 2,408,338 95,973 25.0939 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,314 62 21.1935 08 REHABILITATION WORK HOURS (NA) 892 40 22.3000 281 11 25.5454 09 TRAINING HOURS 16,444 664 24.7650 287,459 11,500 24.9964 10 TOTAL WORK HOURS 2,424,782 96,637 25.0916 842 135 6.2370 11 SUNDAY PREMIUM (NA HOURS) 6,699 1,072 6.2490 6,213 3,363 1.8474 12 NIGHT DIFFERENTIAL (NA HOURS) 50,011 26,973 1.8541 13 CHRISTMAS DAY PREMIUM (NA HOURS) 472 37 12.7567 1,067 90 11.8555 14 OTHER PREMIUM PAY (NA HOURS) 13,693 1,100 12.4481 406 15 LEAVE WITHOUT PAY (NA HOURS) 5,276 16 TERMINAL LEAVE 1,151- 44- 26.1590 23,582 921 25.6047 17 ANNUAL LEAVE 196,767 7,734 25.4418 18 HOLIDAY LEAVE 188,833 7,584 24.8988 17,203 682 25.2243 19 SICK LEAVE 119,898 4,737 25.3109 20 MILITARY LEAVE 187 8 23.3750 21 CONVENTION LEAVE 2,295 88 26.0795 22 OTHER LEAVE 21,521 824 26.1177 1,171 50 23.4200 23 CONTINUATION OF PAY LEAVE 10,913 475 22.9747 44,251 1,741 25.4170 24 TOTAL PAID ABSENCE 536,968 21,318 25.1884 339,832 13,241 25.6651 25 GROSS PAY & TOTAL PAID HOURS 3,032,625 117,955 25.7100 23,582 921 25.6047 26 LESS TERM, ANN & HOL LEAVE TAKEN 384,449 15,274 25.1701 316,250 12,320 25.6696 27 BALANCE LINE 25 - LINE 26 2,648,176 102,681 25.7903 26,563 1,058 25.1068 28 ANNUAL LEAVE ACCRUED 240,746 9,588 25.1090 12,375 497 24.8993 29 HOLIDAY LEAVE ACCRUED 109,484 4,400 24.8827 355,188 13,875 25.5991 30 ACCRUED SALARY COST 2,998,406 116,669 25.7001 31 BENEFITS-USPS CONTRIBUTION 36,920 32 HEALTH BENEFITS 316,240 2,007 33 LIFE INSURANCE 17,832 39,351 34 RETIREMENT 347,068 11,091 35 THRIFT SAVINGS PLAN (TSP) 99,254 36 TSP FIDUCIARY INSURANCE 18,197 37 SOCIAL SECURITY 162,758 4,787 38 MEDICARE 42,851 112,353 39 PAYROLL BENEFITS SUBTOTAL 986,003 40 UNIFORM ALLOWANCE 11,469 112,353 41 TOTAL BENEFITS 997,472 31.6319 42 (%) BENEFITS/ACCRUED SALARY COST 33.2667 467,541 11,500 40.6557 43 COST OF SAL & BEN PER TOTAL WK HR 3,995,878 96,637 41.3493 2,204 44 LESS OVERTIME PREMIUM PAY 27,753 465,337 11,500 40.4640 45 STR SAL/BEN COST PER TOTAL WK HR 3,968,125 96,637 41.0621

Page 18: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 280,560 11,314 24.7975 01 STRAIGHT TIME HOURS 2,319,234 93,533 24.7958 6,618 175 37.8171 02 OVERTIME HOURS (INCLUDES LINE 46) 83,343 2,216 37.6096 03 HOLIDAY WORK HOURS 5,761 224 25.7187 287,178 11,489 24.9959 04 WORK HOURS SUBTOTAL 2,408,338 95,973 25.0939 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,314 62 21.1935 08 REHABILITATION WORK HOURS (NA) 892 40 22.3000 281 11 25.5454 09 TRAINING HOURS 16,444 664 24.7650 287,459 11,500 24.9964 10 TOTAL WORK HOURS 2,424,782 96,637 25.0916 842 135 6.2370 11 SUNDAY PREMIUM (NA HOURS) 6,699 1,072 6.2490 6,213 3,363 1.8474 12 NIGHT DIFFERENTIAL (NA HOURS) 50,011 26,973 1.8541 13 CHRISTMAS DAY PREMIUM (NA HOURS) 472 37 12.7567 1,067 90 11.8555 14 OTHER PREMIUM PAY (NA HOURS) 13,693 1,100 12.4481 406 15 LEAVE WITHOUT PAY (NA HOURS) 5,276 16 TERMINAL LEAVE 1,151- 44- 26.1590 23,582 921 25.6047 17 ANNUAL LEAVE 196,767 7,734 25.4418 18 HOLIDAY LEAVE 188,833 7,584 24.8988 17,203 682 25.2243 19 SICK LEAVE 119,898 4,737 25.3109 20 MILITARY LEAVE 187 8 23.3750 21 CONVENTION LEAVE 2,295 88 26.0795 22 OTHER LEAVE 21,521 824 26.1177 1,171 50 23.4200 23 CONTINUATION OF PAY LEAVE 10,913 475 22.9747 44,251 1,741 25.4170 24 TOTAL PAID ABSENCE 536,968 21,318 25.1884 339,832 13,241 25.6651 25 GROSS PAY & TOTAL PAID HOURS 3,032,625 117,955 25.7100 23,582 921 25.6047 26 LESS TERM, ANN & HOL LEAVE TAKEN 384,449 15,274 25.1701 316,250 12,320 25.6696 27 BALANCE LINE 25 - LINE 26 2,648,176 102,681 25.7903 26,563 1,058 25.1068 28 ANNUAL LEAVE ACCRUED 240,746 9,588 25.1090 12,375 497 24.8993 29 HOLIDAY LEAVE ACCRUED 109,484 4,400 24.8827 355,188 13,875 25.5991 30 ACCRUED SALARY COST 2,998,406 116,669 25.7001 31 BENEFITS-USPS CONTRIBUTION 36,920 32 HEALTH BENEFITS 316,240 2,007 33 LIFE INSURANCE 17,832 39,351 34 RETIREMENT 347,068 11,091 35 THRIFT SAVINGS PLAN (TSP) 99,254 36 TSP FIDUCIARY INSURANCE 18,197 37 SOCIAL SECURITY 162,758 4,787 38 MEDICARE 42,851 112,353 39 PAYROLL BENEFITS SUBTOTAL 986,003 40 UNIFORM ALLOWANCE 11,469 112,353 41 TOTAL BENEFITS 997,472 31.6319 42 (%) BENEFITS/ACCRUED SALARY COST 33.2667 467,541 11,500 40.6557 43 COST OF SAL & BEN PER TOTAL WK HR 3,995,878 96,637 41.3493 2,204 44 LESS OVERTIME PREMIUM PAY 27,753 465,337 11,500 40.4640 45 STR SAL/BEN COST PER TOTAL WK HR 3,968,125 96,637 41.0621

Page 19: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/SPECIAL DELIVERY, FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 250,930,510 11,339,299 22.1292 01 STRAIGHT TIME HOURS 2,120,296,205 95,847,408 22.1215 48,847,420 1,420,840 34.3792 02 OVERTIME HOURS (INCLUDES LINE 46) 488,609,821 14,345,859 34.0592 03 HOLIDAY WORK HOURS 38,460,882 1,743,179 22.0636 299,777,930 12,760,139 23.4933 04 WORK HOURS SUBTOTAL 2,647,366,908 111,936,446 23.6506 56,341 05 STEWARDS DUTY HOURS (NA) 476,626 5,965,374 135,343 44.0759 06 PENALTY OVERTIME (NA) 42,534,551 965,384 44.0597 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 233,772 10,051 23.2585 07 LIMITED DUTY HOURS (NA) 1,705,294 71,198 23.9514 117,206 5,409 21.6687 08 REHABILITATION WORK HOURS (NA) 560,916 28,490 19.6881 2,438,653 102,228 23.8550 09 TRAINING HOURS 17,715,322 736,850 24.0419 302,216,583 12,862,367 23.4961 10 TOTAL WORK HOURS 2,665,082,230 112,673,296 23.6531 4,658,197 849,189 5.4854 11 SUNDAY PREMIUM (NA HOURS) 39,644,237 7,231,598 5.4820 7,573,416 4,801,428 1.5773 12 NIGHT DIFFERENTIAL (NA HOURS) 67,821,461 43,017,261 1.5766 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,558,656 231,041 11.0744 210,041 18,986 11.0629 14 OTHER PREMIUM PAY (NA HOURS) 2,756,350 250,543 11.0015 540,682 15 LEAVE WITHOUT PAY (NA HOURS) 6,446,987 1,190,160 53,527 22.2347 16 TERMINAL LEAVE 7,629,582 326,443 23.3718 25,402,371 1,153,005 22.0314 17 ANNUAL LEAVE 187,470,557 8,508,002 22.0346 33,947 1,528 22.2166 18 HOLIDAY LEAVE 168,364,481 7,629,738 22.0668 14,365,004 650,684 22.0767 19 SICK LEAVE 121,799,994 5,530,065 22.0250 87,834 4,017 21.8655 20 MILITARY LEAVE 914,516 41,866 21.8438 21 CONVENTION LEAVE 434,635 19,697 22.0660 22 OTHER LEAVE 4,243,272 192,461 22.0474 164,938 7,512 21.9566 23 CONTINUATION OF PAY LEAVE 1,760,623 80,223 21.9466 41,678,889 1,889,970 22.0526 24 TOTAL PAID ABSENCE 492,183,025 22,308,798 22.0622 356,337,126 14,752,337 24.1546 25 GROSS PAY & TOTAL PAID HOURS 3,270,045,959 134,982,094 24.2257 26,626,478 1,208,060 22.0406 26 LESS TERM, ANN & HOL LEAVE TAKEN 363,464,620 16,464,183 22.0760 329,710,648 13,544,277 24.3431 27 BALANCE LINE 25 - LINE 26 2,906,581,339 118,517,911 24.5244 27,864,957 1,261,704 22.0851 28 ANNUAL LEAVE ACCRUED 251,275,510 11,383,265 22.0741 11,442,476 519,061 22.0445 29 HOLIDAY LEAVE ACCRUED 101,675,931 4,612,974 22.0412 369,018,081 15,325,042 24.0794 30 ACCRUED SALARY COST 3,259,532,780 134,514,150 24.2318 31 BENEFITS-USPS CONTRIBUTION 44,643,504 32 HEALTH BENEFITS 390,936,807 1,823,971 33 LIFE INSURANCE 16,428,975 39,172,046 34 RETIREMENT 350,010,787 8,036,507 35 THRIFT SAVINGS PLAN (TSP) 71,200,688 36 TSP FIDUCIARY INSURANCE 14,146,094 37 SOCIAL SECURITY 129,528,055 5,006,639 38 MEDICARE 46,107,589 112,828,761 39 PAYROLL BENEFITS SUBTOTAL 1,004,212,901 40 UNIFORM ALLOWANCE 1,706,623 112,828,761 41 TOTAL BENEFITS 1,005,919,524 30.5754 42 (%) BENEFITS/ACCRUED SALARY COST 30.8608 481,846,842 12,862,367 37.4617 43 COST OF SAL & BEN PER TOTAL WK HR 4,265,452,304 112,673,296 37.8568 17,262,408 44 LESS OVERTIME PREMIUM PAY 169,810,340 464,584,434 12,862,367 36.1196 45 STR SAL/BEN COST PER TOTAL WK HR 4,095,641,964 112,673,296 36.3497

Page 20: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,619,649 165,891 21.8194 01 STRAIGHT TIME HOURS 31,584,695 1,449,199 21.7945 107,064 3,212 33.3325 02 OVERTIME HOURS (INCLUDES LINE 46) 1,181,121 35,766 33.0235 03 HOLIDAY WORK HOURS 277,815 12,796 21.7110 3,726,713 169,103 22.0381 04 WORK HOURS SUBTOTAL 33,043,631 1,497,761 22.0620 157 05 STEWARDS DUTY HOURS (NA) 1,349 8,710 204 42.6960 06 PENALTY OVERTIME (NA) 61,915 1,442 42.9368 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,812 339 23.0442 07 LIMITED DUTY HOURS (NA) 70,725 3,058 23.1278 1,429 67 21.3283 08 REHABILITATION WORK HOURS (NA) 21,080 981 21.4882 26,488 1,182 22.4094 09 TRAINING HOURS 207,910 9,260 22.4524 3,753,201 170,285 22.0407 10 TOTAL WORK HOURS 33,251,541 1,507,021 22.0644 21,783 4,031 5.4038 11 SUNDAY PREMIUM (NA HOURS) 201,599 37,328 5.4007 60,447 38,826 1.5568 12 NIGHT DIFFERENTIAL (NA HOURS) 547,423 352,275 1.5539 13 CHRISTMAS DAY PREMIUM (NA HOURS) 17,235 1,583 10.8875 14 OTHER PREMIUM PAY (NA HOURS) 3,857 361 10.6842 7,974 15 LEAVE WITHOUT PAY (NA HOURS) 89,551 25,170 1,140 22.0789 16 TERMINAL LEAVE 86,567 3,750 23.0845 295,637 13,531 21.8488 17 ANNUAL LEAVE 2,352,338 107,961 21.7887 1,061 48 22.1041 18 HOLIDAY LEAVE 2,200,088 100,980 21.7873 184,952 8,481 21.8078 19 SICK LEAVE 1,627,155 74,613 21.8079 103 5 20.6000 20 MILITARY LEAVE 7,922 373 21.2386 21 CONVENTION LEAVE 8,731 404 21.6113 22 OTHER LEAVE 60,864 2,841 21.4234 650 30 21.6666 23 CONTINUATION OF PAY LEAVE 30,886 1,405 21.9829 516,304 23,639 21.8411 24 TOTAL PAID ABSENCE 6,365,820 291,923 21.8065 4,351,735 193,924 22.4404 25 GROSS PAY & TOTAL PAID HOURS 40,387,475 1,798,944 22.4506 321,868 14,719 21.8675 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,638,993 212,691 21.8109 4,029,867 179,205 22.4874 27 BALANCE LINE 25 - LINE 26 35,748,482 1,586,253 22.5364 376,675 17,242 21.8463 28 ANNUAL LEAVE ACCRUED 3,480,046 159,734 21.7865 139,236 6,388 21.7964 29 HOLIDAY LEAVE ACCRUED 1,279,763 58,772 21.7750 4,545,778 202,835 22.4112 30 ACCRUED SALARY COST 40,508,291 1,804,759 22.4452 31 BENEFITS-USPS CONTRIBUTION 738,009 32 HEALTH BENEFITS 6,652,241 24,692 33 LIFE INSURANCE 227,658 497,458 34 RETIREMENT 4,583,720 146,382 35 THRIFT SAVINGS PLAN (TSP) 1,339,094 36 TSP FIDUCIARY INSURANCE 227,153 37 SOCIAL SECURITY 2,109,151 60,610 38 MEDICARE 564,574 1,694,304 39 PAYROLL BENEFITS SUBTOTAL 15,476,438 40 UNIFORM ALLOWANCE 35,477 1,694,304 41 TOTAL BENEFITS 15,511,915 37.2720 42 (%) BENEFITS/ACCRUED SALARY COST 38.2931 6,240,082 170,285 36.6449 43 COST OF SAL & BEN PER TOTAL WK HR 56,020,206 1,507,021 37.1728 37,107 44 LESS OVERTIME PREMIUM PAY 403,653 6,202,975 170,285 36.4270 45 STR SAL/BEN COST PER TOTAL WK HR 55,616,553 1,507,021 36.9049

Page 21: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 52,560,144 2,577,333 20.3932 01 STRAIGHT TIME HOURS 475,842,880 23,384,883 20.3483 10,647,861 358,182 29.7275 02 OVERTIME HOURS (INCLUDES LINE 46) 103,048,877 3,472,002 29.6799 03 HOLIDAY WORK HOURS 197- 13- 15.1538 63,208,005 2,935,515 21.5321 04 WORK HOURS SUBTOTAL 578,891,560 26,856,872 21.5546 1,385 05 STEWARDS DUTY HOURS (NA) 11,097 710,114 18,665 38.0452 06 PENALTY OVERTIME (NA) 5,746,124 151,424 37.9472 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 58 3 19.3333 33,206 1,475 22.5125 07 LIMITED DUTY HOURS (NA) 491,861- 21,041- 23.3763 12,629 564 22.3918 08 REHABILITATION WORK HOURS (NA) 60,358- 1,621- 37.2350 1,191,978 56,306 21.1696 09 TRAINING HOURS 8,936,643 427,596 20.8997 64,399,983 2,991,821 21.5253 10 TOTAL WORK HOURS 587,828,203 27,284,468 21.5444 729,538 156,633 4.6576 11 SUNDAY PREMIUM (NA HOURS) 6,665,475 1,424,777 4.6782 930,470 682,224 1.3638 12 NIGHT DIFFERENTIAL (NA HOURS) 8,760,176 6,419,768 1.3645 13 CHRISTMAS DAY PREMIUM (NA HOURS) 256,881 26,019 9.8728 14 OTHER PREMIUM PAY (NA HOURS) 13,916 1,349 10.3157 45,838 15 LEAVE WITHOUT PAY (NA HOURS) 405,015 253,041 11,438 22.1228 16 TERMINAL LEAVE 1,371,583 60,518 22.6640 2,598,574 122,787 21.1632 17 ANNUAL LEAVE 30,565,456 1,421,493 21.5023 18 HOLIDAY LEAVE 543- 30- 18.1000 1,898,743 89,928 21.1140 19 SICK LEAVE 16,239,100 765,400 21.2164 9,257 435 21.2804 20 MILITARY LEAVE 100,836 4,796 21.0250 21 CONVENTION LEAVE 81,267 3,973 20.4548 22 OTHER LEAVE 559,715 27,196 20.5807 24,959 1,284 19.4384 23 CONTINUATION OF PAY LEAVE 267,902 13,196 20.3017 4,865,841 229,845 21.1700 24 TOTAL PAID ABSENCE 49,104,049 2,292,569 21.4187 70,925,832 3,221,666 22.0152 25 GROSS PAY & TOTAL PAID HOURS 652,628,700 29,577,037 22.0653 2,851,615 134,225 21.2450 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,936,496 1,481,981 21.5498 68,074,217 3,087,441 22.0487 27 BALANCE LINE 25 - LINE 26 620,692,204 28,095,056 22.0925 4,526,006 224,354 20.1735 28 ANNUAL LEAVE ACCRUED 42,344,887 2,100,273 20.1616 29 HOLIDAY LEAVE ACCRUED 72,600,223 3,311,795 21.9217 30 ACCRUED SALARY COST 663,037,091 30,195,329 21.9582 31 BENEFITS-USPS CONTRIBUTION 9,314,791 32 HEALTH BENEFITS 81,063,790 367,874 33 LIFE INSURANCE 3,371,263 6,599,257 34 RETIREMENT 60,276,551 1,956,357 35 THRIFT SAVINGS PLAN (TSP) 16,989,733 36 TSP FIDUCIARY INSURANCE 4,037,634 37 SOCIAL SECURITY 37,324,082 995,846 38 MEDICARE 9,207,641 23,271,759 39 PAYROLL BENEFITS SUBTOTAL 208,233,060 40 UNIFORM ALLOWANCE 595,227 23,271,759 41 TOTAL BENEFITS 208,828,287 32.0546 42 (%) BENEFITS/ACCRUED SALARY COST 31.4957 95,871,982 2,991,821 32.0446 43 COST OF SAL & BEN PER TOTAL WK HR 871,865,378 27,284,468 31.9546 3,664,327 44 LESS OVERTIME PREMIUM PAY 35,274,859 92,207,655 2,991,821 30.8199 45 STR SAL/BEN COST PER TOTAL WK HR 836,590,519 27,284,468 30.6617

Page 22: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/SPECIAL DELIVERY, TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,971,998 319,478 12.4327 01 STRAIGHT TIME HOURS 47,776,263 3,777,603 12.6472 224,498 12,330 18.2074 02 OVERTIME HOURS (INCLUDES LINE 46) 5,191,861 275,148 18.8693 03 HOLIDAY WORK HOURS 4,196,496 331,808 12.6473 04 WORK HOURS SUBTOTAL 52,968,124 4,052,751 13.0696 15 05 STEWARDS DUTY HOURS (NA) 364 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 247,504 18,773 13.1840 09 TRAINING HOURS 2,118,637 160,419 13.2068 4,444,000 350,581 12.6761 10 TOTAL WORK HOURS 55,086,761 4,213,170 13.0748 11 SUNDAY PREMIUM (NA HOURS) 221,389 216,557 1.0223 12 NIGHT DIFFERENTIAL (NA HOURS) 2,617,732 2,520,159 1.0387 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 323 49 6.5918 6,355 15 LEAVE WITHOUT PAY (NA HOURS) 64,485 103,155 8,299 12.4298 16 TERMINAL LEAVE 1,452,198 112,231 12.9393 84,758 6,807 12.4515 17 ANNUAL LEAVE 1,325,016 104,821 12.6407 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 426 34 12.5294 22 OTHER LEAVE 1,579 125 12.6320 148 12 12.3333 23 CONTINUATION OF PAY LEAVE 7,744 587 13.1925 188,487 15,152 12.4397 24 TOTAL PAID ABSENCE 2,786,537 217,764 12.7961 4,853,876 365,733 13.2716 25 GROSS PAY & TOTAL PAID HOURS 60,491,353 4,430,934 13.6520 187,913 15,106 12.4396 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,777,214 217,052 12.7951 4,665,963 350,627 13.3074 27 BALANCE LINE 25 - LINE 26 57,714,139 4,213,882 13.6961 196,351 16,431 11.9500 28 ANNUAL LEAVE ACCRUED 2,360,699 194,518 12.1361 29 HOLIDAY LEAVE ACCRUED 4,862,314 367,058 13.2467 30 ACCRUED SALARY COST 60,074,838 4,408,400 13.6273 31 BENEFITS-USPS CONTRIBUTION 193- 32 HEALTH BENEFITS 5,672- 8- 33 LIFE INSURANCE 179- 162- 34 RETIREMENT 7,703- 37- 35 THRIFT SAVINGS PLAN (TSP) 1,565- 36 TSP FIDUCIARY INSURANCE 300,335 37 SOCIAL SECURITY 3,744,436 70,232 38 MEDICARE 875,477 370,167 39 PAYROLL BENEFITS SUBTOTAL 4,604,794 40 UNIFORM ALLOWANCE 370,167 41 TOTAL BENEFITS 4,604,794 7.6129 42 (%) BENEFITS/ACCRUED SALARY COST 7.6650 5,232,481 350,581 14.9251 43 COST OF SAL & BEN PER TOTAL WK HR 64,679,632 4,213,170 15.3517 74,758 44 LESS OVERTIME PREMIUM PAY 1,728,890 5,157,723 350,581 14.7119 45 STR SAL/BEN COST PER TOTAL WK HR 62,950,742 4,213,170 14.9414

Page 23: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/SPECIAL DELIVERY, CAG A-J, SUBTOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 311,082,301 14,402,001 21.5999 01 STRAIGHT TIME HOURS 2,675,500,043 124,459,093 21.4970 59,826,843 1,794,564 33.3378 02 OVERTIME HOURS (INCLUDES LINE 46) 598,031,680 18,128,775 32.9879 03 HOLIDAY WORK HOURS 38,738,500 1,755,962 22.0611 370,909,144 16,196,565 22.9004 04 WORK HOURS SUBTOTAL 3,312,270,223 144,343,830 22.9470 57,898 05 STEWARDS DUTY HOURS (NA) 489,436 6,684,198 154,212 43.3442 06 PENALTY OVERTIME (NA) 48,342,590 1,118,250 43.2305 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 58 3 19.3333 274,790 11,865 23.1597 07 LIMITED DUTY HOURS (NA) 1,284,158 53,215 24.1315 131,264 6,040 21.7324 08 REHABILITATION WORK HOURS (NA) 521,638 27,850 18.7302 3,904,623 178,489 21.8759 09 TRAINING HOURS 28,978,512 1,334,125 21.7209 374,813,767 16,375,054 22.8893 10 TOTAL WORK HOURS 3,341,248,735 145,677,955 22.9358 5,409,518 1,009,853 5.3567 11 SUNDAY PREMIUM (NA HOURS) 46,511,311 8,693,703 5.3499 8,785,722 5,739,035 1.5308 12 NIGHT DIFFERENTIAL (NA HOURS) 79,746,792 52,309,463 1.5245 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,832,772 258,643 10.9524 210,041 18,986 11.0629 14 OTHER PREMIUM PAY (NA HOURS) 2,774,446 252,302 10.9965 600,849 15 LEAVE WITHOUT PAY (NA HOURS) 7,006,038 1,571,526 74,404 21.1215 16 TERMINAL LEAVE 10,539,930 502,942 20.9565 28,381,340 1,296,130 21.8969 17 ANNUAL LEAVE 221,713,367 10,142,277 21.8603 35,008 1,576 22.2131 18 HOLIDAY LEAVE 170,564,026 7,730,688 22.0632 16,448,699 749,093 21.9581 19 SICK LEAVE 139,666,249 6,370,078 21.9253 97,194 4,457 21.8070 20 MILITARY LEAVE 1,023,274 47,035 21.7555 21 CONVENTION LEAVE 525,059 24,108 21.7794 22 OTHER LEAVE 4,865,430 222,623 21.8550 190,695 8,838 21.5767 23 CONTINUATION OF PAY LEAVE 2,067,155 95,411 21.6657 47,249,521 2,158,606 21.8889 24 TOTAL PAID ABSENCE 550,439,431 25,111,054 21.9202 436,468,569 18,533,660 23.5500 25 GROSS PAY & TOTAL PAID HOURS 4,023,553,487 170,789,009 23.5586 29,987,874 1,372,110 21.8552 26 LESS TERM, ANN & HOL LEAVE TAKEN 402,817,323 18,375,907 21.9209 406,480,695 17,161,550 23.6855 27 BALANCE LINE 25 - LINE 26 3,620,736,164 152,413,102 23.7560 32,963,989 1,519,731 21.6906 28 ANNUAL LEAVE ACCRUED 299,461,142 13,837,790 21.6408 11,581,712 525,449 22.0415 29 HOLIDAY LEAVE ACCRUED 102,955,694 4,671,746 22.0379 451,026,396 19,206,730 23.4827 30 ACCRUED SALARY COST 4,023,153,000 170,922,638 23.5378 31 BENEFITS-USPS CONTRIBUTION 54,696,111 32 HEALTH BENEFITS 478,647,166 2,216,529 33 LIFE INSURANCE 20,027,717 46,268,599 34 RETIREMENT 414,863,355 10,139,209 35 THRIFT SAVINGS PLAN (TSP) 89,527,950 36 TSP FIDUCIARY INSURANCE 18,711,216 37 SOCIAL SECURITY 172,705,724 6,133,327 38 MEDICARE 56,755,281 138,164,991 39 PAYROLL BENEFITS SUBTOTAL 1,232,527,193 40 UNIFORM ALLOWANCE 2,337,327 138,164,991 41 TOTAL BENEFITS 1,234,864,520 30.6334 42 (%) BENEFITS/ACCRUED SALARY COST 30.6939 589,191,387 16,375,054 35.9810 43 COST OF SAL & BEN PER TOTAL WK HR 5,258,017,520 145,677,955 36.0934 21,038,600 44 LESS OVERTIME PREMIUM PAY 207,217,743 568,152,787 16,375,054 34.6962 45 STR SAL/BEN COST PER TOTAL WK HR 5,050,799,777 145,677,955 34.6709

Page 24: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,272,543 740,826 11.1666 01 STRAIGHT TIME HOURS 79,149,828 7,204,342 10.9864 2,333,884 137,832 16.9328 02 OVERTIME HOURS (INCLUDES LINE 46) 21,836,381 1,311,947 16.6442 03 HOLIDAY WORK HOURS 10,606,427 878,658 12.0711 04 WORK HOURS SUBTOTAL 100,986,209 8,516,289 11.8580 05 STEWARDS DUTY HOURS (NA) 9 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 25 2 12.5000 07 LIMITED DUTY HOURS (NA) 1,022 78 13.1025 08 REHABILITATION WORK HOURS (NA) 185,512 15,536 11.9407 09 TRAINING HOURS 2,479,822 212,133 11.6899 10,791,939 894,194 12.0689 10 TOTAL WORK HOURS 103,466,031 8,728,422 11.8539 11 SUNDAY PREMIUM (NA HOURS) 14 5 2.8000 405,597 461,924 .8780 12 NIGHT DIFFERENTIAL (NA HOURS) 4,081,999 4,711,247 .8664 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 37 7 5.2857 38 15 LEAVE WITHOUT PAY (NA HOURS) 884 16 TERMINAL LEAVE 150 15 10.0000 17 ANNUAL LEAVE 168,356 12,789 13.1641 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,245 93 13.3870 22 OTHER LEAVE 1,716 140 12.2571 2,438 194 12.5670 23 CONTINUATION OF PAY LEAVE 17,872 1,780 10.0404 3,683 287 12.8327 24 TOTAL PAID ABSENCE 188,094 14,724 12.7746 11,201,219 894,481 12.5225 25 GROSS PAY & TOTAL PAID HOURS 107,736,175 8,743,146 12.3223 26 LESS TERM, ANN & HOL LEAVE TAKEN 168,506 12,804 13.1604 11,201,219 894,481 12.5225 27 BALANCE LINE 25 - LINE 26 107,567,669 8,730,342 12.3211 28 ANNUAL LEAVE ACCRUED 131 8 16.3750 29 HOLIDAY LEAVE ACCRUED 11,201,219 894,481 12.5225 30 ACCRUED SALARY COST 107,567,800 8,730,350 12.3211 31 BENEFITS-USPS CONTRIBUTION 77 32 HEALTH BENEFITS 630 2 33 LIFE INSURANCE 23 45 34 RETIREMENT 467 4 35 THRIFT SAVINGS PLAN (TSP) 87 36 TSP FIDUCIARY INSURANCE 691,839 37 SOCIAL SECURITY 6,653,758 161,802 38 MEDICARE 1,556,216 853,769 39 PAYROLL BENEFITS SUBTOTAL 8,211,181 40 UNIFORM ALLOWANCE 853,769 41 TOTAL BENEFITS 8,211,181 7.6221 42 (%) BENEFITS/ACCRUED SALARY COST 7.6334 12,054,988 894,194 13.4814 43 COST OF SAL & BEN PER TOTAL WK HR 115,778,981 8,728,422 13.2645 777,183 44 LESS OVERTIME PREMIUM PAY 7,271,515 11,277,805 894,194 12.6122 45 STR SAL/BEN COST PER TOTAL WK HR 108,507,466 8,728,422 12.4315

Page 25: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,124 166 18.8192 01 STRAIGHT TIME HOURS 15,708- 428- 36.7009 02 OVERTIME HOURS (INCLUDES LINE 46) 22,445 674 33.3011 03 HOLIDAY WORK HOURS 3,124 166 18.8192 04 WORK HOURS SUBTOTAL 6,737 246 27.3861 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,502- 124- 20.1774 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,150 52 22.1153 3,124 166 18.8192 10 TOTAL WORK HOURS 7,887 298 26.4664 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 17 15 LEAVE WITHOUT PAY (NA HOURS) 115 16 TERMINAL LEAVE 417 17 24.5294 17 ANNUAL LEAVE 6,030 241 25.0207 18 HOLIDAY LEAVE 3,720 152 24.4736 2,178 88 24.7500 19 SICK LEAVE 7,171 296 24.2263 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,178 88 24.7500 24 TOTAL PAID ABSENCE 17,338 706 24.5580 5,302 254 20.8740 25 GROSS PAY & TOTAL PAID HOURS 25,225 1,004 25.1245 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,167 410 24.7975 5,302 254 20.8740 27 BALANCE LINE 25 - LINE 26 15,058 594 25.3501 543 22 24.6818 28 ANNUAL LEAVE ACCRUED 5,366 218 24.6146 227 9 25.2222 29 HOLIDAY LEAVE ACCRUED 2,192 90 24.3555 6,072 285 21.3052 30 ACCRUED SALARY COST 22,616 902 25.0731 31 BENEFITS-USPS CONTRIBUTION 708 32 HEALTH BENEFITS 1,296 27 33 LIFE INSURANCE 77- 535 34 RETIREMENT 1,120- 103 35 THRIFT SAVINGS PLAN (TSP) 962- 36 TSP FIDUCIARY INSURANCE 277 37 SOCIAL SECURITY 1,206 75 38 MEDICARE 255 1,725 39 PAYROLL BENEFITS SUBTOTAL 598 40 UNIFORM ALLOWANCE 1,725 41 TOTAL BENEFITS 598 28.4090 42 (%) BENEFITS/ACCRUED SALARY COST 2.6441 7,797 166 46.9698 43 COST OF SAL & BEN PER TOTAL WK HR 23,214 298 77.8993 44 LESS OVERTIME PREMIUM PAY 7,474 7,797 166 46.9698 45 STR SAL/BEN COST PER TOTAL WK HR 15,740 298 52.8187

Page 26: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 27: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 130,848 6,727 19.4511 01 STRAIGHT TIME HOURS 1,090,509 58,473 18.6497 3,382 104 32.5192 02 OVERTIME HOURS (INCLUDES LINE 46) 41,276 1,759 23.4656 03 HOLIDAY WORK HOURS 134,230 6,831 19.6501 04 WORK HOURS SUBTOTAL 1,131,785 60,232 18.7904 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 50 1 50.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,008 48 21.0000 09 TRAINING HOURS 11,522 568 20.2852 135,238 6,879 19.6595 10 TOTAL WORK HOURS 1,143,307 60,800 18.8043 136 27 5.0370 11 SUNDAY PREMIUM (NA HOURS) 1,114 217 5.1336 279 175 1.5942 12 NIGHT DIFFERENTIAL (NA HOURS) 2,404 1,517 1.5847 13 CHRISTMAS DAY PREMIUM (NA HOURS) 144 14 10.2857 14 OTHER PREMIUM PAY (NA HOURS) 82 15 LEAVE WITHOUT PAY (NA HOURS) 915 1,919 87 22.0574 16 TERMINAL LEAVE 22,565 999 22.5875 8,614 401 21.4812 17 ANNUAL LEAVE 156,294 7,236 21.5995 18 HOLIDAY LEAVE 4,123 196 21.0357 19 SICK LEAVE 50,041 2,282 21.9285 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 279 10 27.9000 23 CONTINUATION OF PAY LEAVE 320 15 21.3333 14,656 684 21.4269 24 TOTAL PAID ABSENCE 229,499 10,542 21.7699 150,309 7,563 19.8742 25 GROSS PAY & TOTAL PAID HOURS 1,376,468 71,342 19.2939 10,533 488 21.5840 26 LESS TERM, ANN & HOL LEAVE TAKEN 178,859 8,235 21.7193 139,776 7,075 19.7563 27 BALANCE LINE 25 - LINE 26 1,197,609 63,107 18.9774 15,683 774 20.2622 28 ANNUAL LEAVE ACCRUED 141,018 6,946 20.3020 29 HOLIDAY LEAVE ACCRUED 155,459 7,849 19.8062 30 ACCRUED SALARY COST 1,338,627 70,053 19.1087 31 BENEFITS-USPS CONTRIBUTION 27,413 32 HEALTH BENEFITS 227,319 1,086 33 LIFE INSURANCE 9,020 14,321 34 RETIREMENT 120,502 3,694 35 THRIFT SAVINGS PLAN (TSP) 28,512 36 TSP FIDUCIARY INSURANCE 7,600 37 SOCIAL SECURITY 64,754 2,048 38 MEDICARE 18,369 56,162 39 PAYROLL BENEFITS SUBTOTAL 468,476 40 UNIFORM ALLOWANCE 293 56,162 41 TOTAL BENEFITS 468,769 36.1265 42 (%) BENEFITS/ACCRUED SALARY COST 35.0186 211,621 6,879 30.7633 43 COST OF SAL & BEN PER TOTAL WK HR 1,807,396 60,800 29.7269 1,126 44 LESS OVERTIME PREMIUM PAY 13,753 210,495 6,879 30.5996 45 STR SAL/BEN COST PER TOTAL WK HR 1,793,643 60,800 29.5007

Page 28: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, TRANSITIONAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 10 5 2.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 10 5 2.0000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 10 5 2.0000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 180 16 TERMINAL LEAVE 40 3 13.3333 17 ANNUAL LEAVE 66 5 13.2000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 106 8 13.2500 25 GROSS PAY & TOTAL PAID HOURS 116 13 8.9230 26 LESS TERM, ANN & HOL LEAVE TAKEN 106 8 13.2500 27 BALANCE LINE 25 - LINE 26 10 5 2.0000 28 ANNUAL LEAVE ACCRUED 51 4 12.7500 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 61 9 6.7777 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 10 38 MEDICARE 2 39 PAYROLL BENEFITS SUBTOTAL 12 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 12 42 (%) BENEFITS/ACCRUED SALARY COST 19.6721 43 COST OF SAL & BEN PER TOTAL WK HR 73 5 14.6000 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 73 5 14.6000

Page 29: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 133,972 6,893 19.4359 01 STRAIGHT TIME HOURS 1,074,811 58,050 18.5152 3,382 104 32.5192 02 OVERTIME HOURS (INCLUDES LINE 46) 63,721 2,433 26.1903 03 HOLIDAY WORK HOURS 137,354 6,997 19.6304 04 WORK HOURS SUBTOTAL 1,138,532 60,483 18.8240 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 50 1 50.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,502- 124- 20.1774 08 REHABILITATION WORK HOURS (NA) 1,008 48 21.0000 09 TRAINING HOURS 12,672 620 20.4387 138,362 7,045 19.6397 10 TOTAL WORK HOURS 1,151,204 61,103 18.8403 136 27 5.0370 11 SUNDAY PREMIUM (NA HOURS) 1,114 217 5.1336 279 175 1.5942 12 NIGHT DIFFERENTIAL (NA HOURS) 2,404 1,517 1.5847 13 CHRISTMAS DAY PREMIUM (NA HOURS) 144 14 10.2857 14 OTHER PREMIUM PAY (NA HOURS) 99 15 LEAVE WITHOUT PAY (NA HOURS) 1,210 1,919 87 22.0574 16 TERMINAL LEAVE 23,022 1,019 22.5927 8,614 401 21.4812 17 ANNUAL LEAVE 162,390 7,482 21.7040 18 HOLIDAY LEAVE 3,720 152 24.4736 6,301 284 22.1866 19 SICK LEAVE 57,212 2,578 22.1923 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 279 10 27.9000 23 CONTINUATION OF PAY LEAVE 320 15 21.3333 16,834 772 21.8056 24 TOTAL PAID ABSENCE 246,943 11,256 21.9387 155,611 7,817 19.9067 25 GROSS PAY & TOTAL PAID HOURS 1,401,809 72,359 19.3729 10,533 488 21.5840 26 LESS TERM, ANN & HOL LEAVE TAKEN 189,132 8,653 21.8573 145,078 7,329 19.7950 27 BALANCE LINE 25 - LINE 26 1,212,677 63,706 19.0355 16,226 796 20.3844 28 ANNUAL LEAVE ACCRUED 146,435 7,168 20.4289 227 9 25.2222 29 HOLIDAY LEAVE ACCRUED 2,192 90 24.3555 161,531 8,134 19.8587 30 ACCRUED SALARY COST 1,361,304 70,964 19.1830 31 BENEFITS-USPS CONTRIBUTION 28,121 32 HEALTH BENEFITS 228,615 1,113 33 LIFE INSURANCE 8,943 14,856 34 RETIREMENT 119,382 3,797 35 THRIFT SAVINGS PLAN (TSP) 27,550 36 TSP FIDUCIARY INSURANCE 7,877 37 SOCIAL SECURITY 65,970 2,123 38 MEDICARE 18,626 57,887 39 PAYROLL BENEFITS SUBTOTAL 469,086 40 UNIFORM ALLOWANCE 293 57,887 41 TOTAL BENEFITS 469,379 35.8364 42 (%) BENEFITS/ACCRUED SALARY COST 34.4801 219,418 7,045 31.1452 43 COST OF SAL & BEN PER TOTAL WK HR 1,830,683 61,103 29.9606 1,126 44 LESS OVERTIME PREMIUM PAY 21,227 218,292 7,045 30.9853 45 STR SAL/BEN COST PER TOTAL WK HR 1,809,456 61,103 29.6132

Page 30: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,686 1,094 13.4241 01 STRAIGHT TIME HOURS 137,617 10,359 13.2847 162 9 18.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 8,770 622 14.0996 03 HOLIDAY WORK HOURS 14,848 1,103 13.4614 04 WORK HOURS SUBTOTAL 146,387 10,981 13.3309 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,031 104 19.5288 08 REHABILITATION WORK HOURS (NA) 220 22 10.0000 09 TRAINING HOURS 1,199 113 10.6106 15,068 1,125 13.3937 10 TOTAL WORK HOURS 147,586 11,094 13.3032 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 15,068 1,125 13.3937 25 GROSS PAY & TOTAL PAID HOURS 147,586 11,094 13.3032 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,068 1,125 13.3937 27 BALANCE LINE 25 - LINE 26 147,586 11,094 13.3032 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 15,068 1,125 13.3937 30 ACCRUED SALARY COST 147,586 11,094 13.3032 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 880 37 SOCIAL SECURITY 8,693 205 38 MEDICARE 2,037 1,085 39 PAYROLL BENEFITS SUBTOTAL 10,730 40 UNIFORM ALLOWANCE 1,085 41 TOTAL BENEFITS 10,730 7.2006 42 (%) BENEFITS/ACCRUED SALARY COST 7.2703 16,153 1,125 14.3582 43 COST OF SAL & BEN PER TOTAL WK HR 158,316 11,094 14.2704 54 44 LESS OVERTIME PREMIUM PAY 2,920 16,099 1,125 14.3102 45 STR SAL/BEN COST PER TOTAL WK HR 155,396 11,094 14.0072

Page 31: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/SPECIAL DELIVERY, BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 311,216,273 14,408,894 21.5989 01 STRAIGHT TIME HOURS 2,676,574,854 124,517,143 21.4956 59,830,225 1,794,668 33.3377 02 OVERTIME HOURS (INCLUDES LINE 46) 598,095,401 18,131,208 32.9870 03 HOLIDAY WORK HOURS 38,738,500 1,755,962 22.0611 371,046,498 16,203,562 22.8990 04 WORK HOURS SUBTOTAL 3,313,408,755 144,404,313 22.9453 57,898 05 STEWARDS DUTY HOURS (NA) 489,436 6,684,198 154,212 43.3442 06 PENALTY OVERTIME (NA) 48,342,640 1,118,251 43.2305 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 58 3 19.3333 274,790 11,865 23.1597 07 LIMITED DUTY HOURS (NA) 1,281,656 53,091 24.1407 131,264 6,040 21.7324 08 REHABILITATION WORK HOURS (NA) 521,638 27,850 18.7302 3,905,631 178,537 21.8757 09 TRAINING HOURS 28,991,184 1,334,745 21.7203 374,952,129 16,382,099 22.8879 10 TOTAL WORK HOURS 3,342,399,939 145,739,058 22.9341 5,409,654 1,009,880 5.3567 11 SUNDAY PREMIUM (NA HOURS) 46,512,425 8,693,920 5.3499 8,786,001 5,739,210 1.5308 12 NIGHT DIFFERENTIAL (NA HOURS) 79,749,196 52,310,980 1.5245 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,832,916 258,657 10.9524 210,041 18,986 11.0629 14 OTHER PREMIUM PAY (NA HOURS) 2,774,446 252,302 10.9965 600,948 15 LEAVE WITHOUT PAY (NA HOURS) 7,007,248 1,573,445 74,491 21.1226 16 TERMINAL LEAVE 10,562,952 503,961 20.9598 28,389,954 1,296,531 21.8968 17 ANNUAL LEAVE 221,875,757 10,149,759 21.8601 35,008 1,576 22.2131 18 HOLIDAY LEAVE 170,567,746 7,730,840 22.0632 16,455,000 749,377 21.9582 19 SICK LEAVE 139,723,461 6,372,656 21.9254 97,194 4,457 21.8070 20 MILITARY LEAVE 1,023,274 47,035 21.7555 21 CONVENTION LEAVE 525,059 24,108 21.7794 22 OTHER LEAVE 4,865,709 222,633 21.8552 190,695 8,838 21.5767 23 CONTINUATION OF PAY LEAVE 2,067,475 95,426 21.6657 47,266,355 2,159,378 21.8888 24 TOTAL PAID ABSENCE 550,686,374 25,122,310 21.9202 436,624,180 18,541,477 23.5485 25 GROSS PAY & TOTAL PAID HOURS 4,024,955,296 170,861,368 23.5568 29,998,407 1,372,598 21.8552 26 LESS TERM, ANN & HOL LEAVE TAKEN 403,006,455 18,384,560 21.9209 406,625,773 17,168,879 23.6838 27 BALANCE LINE 25 - LINE 26 3,621,948,841 152,476,808 23.7540 32,980,215 1,520,527 21.6899 28 ANNUAL LEAVE ACCRUED 299,607,577 13,844,958 21.6401 11,581,939 525,458 22.0416 29 HOLIDAY LEAVE ACCRUED 102,957,886 4,671,836 22.0379 451,187,927 19,214,864 23.4811 30 ACCRUED SALARY COST 4,024,514,304 170,993,602 23.5360 31 BENEFITS-USPS CONTRIBUTION 54,724,232 32 HEALTH BENEFITS 478,875,781 2,217,642 33 LIFE INSURANCE 20,036,660 46,283,455 34 RETIREMENT 414,982,737 10,143,006 35 THRIFT SAVINGS PLAN (TSP) 89,555,500 36 TSP FIDUCIARY INSURANCE 18,719,093 37 SOCIAL SECURITY 172,771,694 6,135,450 38 MEDICARE 56,773,907 138,222,878 39 PAYROLL BENEFITS SUBTOTAL 1,232,996,279 40 UNIFORM ALLOWANCE 2,337,620 138,222,878 41 TOTAL BENEFITS 1,235,333,899 30.6353 42 (%) BENEFITS/ACCRUED SALARY COST 30.6952 589,410,805 16,382,099 35.9789 43 COST OF SAL & BEN PER TOTAL WK HR 5,259,848,203 145,739,058 36.0908 21,039,726 44 LESS OVERTIME PREMIUM PAY 207,238,970 568,371,079 16,382,099 34.6946 45 STR SAL/BEN COST PER TOTAL WK HR 5,052,609,233 145,739,058 34.6688

Page 32: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,287,229 741,920 11.1699 01 STRAIGHT TIME HOURS 79,287,445 7,214,701 10.9897 2,334,046 137,841 16.9328 02 OVERTIME HOURS (INCLUDES LINE 46) 21,845,151 1,312,569 16.6430 03 HOLIDAY WORK HOURS 10,621,275 879,761 12.0729 04 WORK HOURS SUBTOTAL 101,132,596 8,527,270 11.8599 05 STEWARDS DUTY HOURS (NA) 9 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 25 2 12.5000 07 LIMITED DUTY HOURS (NA) 3,053 182 16.7747 08 REHABILITATION WORK HOURS (NA) 185,732 15,558 11.9380 09 TRAINING HOURS 2,481,021 212,246 11.6893 10,807,007 895,319 12.0705 10 TOTAL WORK HOURS 103,613,617 8,739,516 11.8557 11 SUNDAY PREMIUM (NA HOURS) 14 5 2.8000 405,597 461,924 .8780 12 NIGHT DIFFERENTIAL (NA HOURS) 4,081,999 4,711,247 .8664 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 37 7 5.2857 38 15 LEAVE WITHOUT PAY (NA HOURS) 884 16 TERMINAL LEAVE 150 15 10.0000 17 ANNUAL LEAVE 168,356 12,789 13.1641 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,245 93 13.3870 22 OTHER LEAVE 1,716 140 12.2571 2,438 194 12.5670 23 CONTINUATION OF PAY LEAVE 17,872 1,780 10.0404 3,683 287 12.8327 24 TOTAL PAID ABSENCE 188,094 14,724 12.7746 11,216,287 895,606 12.5236 25 GROSS PAY & TOTAL PAID HOURS 107,883,761 8,754,240 12.3236 26 LESS TERM, ANN & HOL LEAVE TAKEN 168,506 12,804 13.1604 11,216,287 895,606 12.5236 27 BALANCE LINE 25 - LINE 26 107,715,255 8,741,436 12.3223 28 ANNUAL LEAVE ACCRUED 131 8 16.3750 29 HOLIDAY LEAVE ACCRUED 11,216,287 895,606 12.5236 30 ACCRUED SALARY COST 107,715,386 8,741,444 12.3223 31 BENEFITS-USPS CONTRIBUTION 77 32 HEALTH BENEFITS 630 2 33 LIFE INSURANCE 23 45 34 RETIREMENT 467 4 35 THRIFT SAVINGS PLAN (TSP) 87 36 TSP FIDUCIARY INSURANCE 692,719 37 SOCIAL SECURITY 6,662,451 162,007 38 MEDICARE 1,558,253 854,854 39 PAYROLL BENEFITS SUBTOTAL 8,221,911 40 UNIFORM ALLOWANCE 854,854 41 TOTAL BENEFITS 8,221,911 7.6215 42 (%) BENEFITS/ACCRUED SALARY COST 7.6329 12,071,141 895,319 13.4825 43 COST OF SAL & BEN PER TOTAL WK HR 115,937,297 8,739,516 13.2658 777,237 44 LESS OVERTIME PREMIUM PAY 7,274,435 11,293,904 895,319 12.6143 45 STR SAL/BEN COST PER TOTAL WK HR 108,662,862 8,739,516 12.4335

Page 33: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/SPECIAL DELIVERY, POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 319,503,502 15,150,814 21.0882 01 STRAIGHT TIME HOURS 2,755,862,299 131,731,844 20.9202 62,164,271 1,932,509 32.1676 02 OVERTIME HOURS (INCLUDES LINE 46) 619,940,552 19,443,777 31.8837 03 HOLIDAY WORK HOURS 38,738,500 1,755,962 22.0611 381,667,773 17,083,323 22.3415 04 WORK HOURS SUBTOTAL 3,414,541,351 152,931,583 22.3272 57,898 05 STEWARDS DUTY HOURS (NA) 489,445 6,684,198 154,212 43.3442 06 PENALTY OVERTIME (NA) 48,342,640 1,118,251 43.2305 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 58 3 19.3333 274,815 11,867 23.1579 07 LIMITED DUTY HOURS (NA) 1,284,709 53,273 24.1155 131,264 6,040 21.7324 08 REHABILITATION WORK HOURS (NA) 521,638 27,850 18.7302 4,091,363 194,095 21.0791 09 TRAINING HOURS 31,472,205 1,546,991 20.3441 385,759,136 17,277,418 22.3273 10 TOTAL WORK HOURS 3,446,013,556 154,478,574 22.3073 5,409,654 1,009,880 5.3567 11 SUNDAY PREMIUM (NA HOURS) 46,512,439 8,693,925 5.3499 9,191,598 6,201,134 1.4822 12 NIGHT DIFFERENTIAL (NA HOURS) 83,831,195 57,022,227 1.4701 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,832,916 258,657 10.9524 210,041 18,986 11.0629 14 OTHER PREMIUM PAY (NA HOURS) 2,774,483 252,309 10.9963 600,986 15 LEAVE WITHOUT PAY (NA HOURS) 7,008,132 1,573,445 74,491 21.1226 16 TERMINAL LEAVE 10,563,102 503,976 20.9595 28,389,954 1,296,531 21.8968 17 ANNUAL LEAVE 222,044,113 10,162,548 21.8492 35,008 1,576 22.2131 18 HOLIDAY LEAVE 170,567,746 7,730,840 22.0632 16,455,000 749,377 21.9582 19 SICK LEAVE 139,723,461 6,372,656 21.9254 97,194 4,457 21.8070 20 MILITARY LEAVE 1,023,274 47,035 21.7555 21 CONVENTION LEAVE 526,304 24,201 21.7472 22 OTHER LEAVE 4,867,425 222,773 21.8492 193,133 9,032 21.3831 23 CONTINUATION OF PAY LEAVE 2,085,347 97,206 21.4528 47,270,038 2,159,665 21.8876 24 TOTAL PAID ABSENCE 550,874,468 25,137,034 21.9148 447,840,467 19,437,083 23.0405 25 GROSS PAY & TOTAL PAID HOURS 4,132,839,057 179,615,608 23.0093 29,998,407 1,372,598 21.8552 26 LESS TERM, ANN & HOL LEAVE TAKEN 403,174,961 18,397,364 21.9148 417,842,060 18,064,485 23.1305 27 BALANCE LINE 25 - LINE 26 3,729,664,096 161,218,244 23.1342 32,980,215 1,520,527 21.6899 28 ANNUAL LEAVE ACCRUED 299,607,708 13,844,966 21.6401 11,581,939 525,458 22.0416 29 HOLIDAY LEAVE ACCRUED 102,957,886 4,671,836 22.0379 462,404,214 20,110,470 22.9932 30 ACCRUED SALARY COST 4,132,229,690 179,735,046 22.9906 31 BENEFITS-USPS CONTRIBUTION 54,724,309 32 HEALTH BENEFITS 478,876,411 2,217,644 33 LIFE INSURANCE 20,036,683 46,283,500 34 RETIREMENT 414,983,204 10,143,010 35 THRIFT SAVINGS PLAN (TSP) 89,555,587 36 TSP FIDUCIARY INSURANCE 19,411,812 37 SOCIAL SECURITY 179,434,145 6,297,457 38 MEDICARE 58,332,160 139,077,732 39 PAYROLL BENEFITS SUBTOTAL 1,241,218,190 40 UNIFORM ALLOWANCE 2,337,620 139,077,732 41 TOTAL BENEFITS 1,243,555,810 30.0770 42 (%) BENEFITS/ACCRUED SALARY COST 30.0940 601,481,946 17,277,418 34.8131 43 COST OF SAL & BEN PER TOTAL WK HR 5,375,785,500 154,478,574 34.7995 21,816,963 44 LESS OVERTIME PREMIUM PAY 214,513,405 579,664,983 17,277,418 33.5504 45 STR SAL/BEN COST PER TOTAL WK HR 5,161,272,095 154,478,574 33.4109

Page 34: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 66,350,515 3,158,958 21.0039 01 STRAIGHT TIME HOURS 567,047,647 27,156,465 20.8807 21,040,676 658,495 31.9526 02 OVERTIME HOURS (INCLUDES LINE 46) 202,804,730 6,395,561 31.7102 03 HOLIDAY WORK HOURS 17,674,479 849,882 20.7963 87,391,191 3,817,453 22.8925 04 WORK HOURS SUBTOTAL 787,526,856 34,401,908 22.8919 24,751 05 STEWARDS DUTY HOURS (NA) 206,872 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 277- 11- 25.1818 91,755 3,957 23.1880 07 LIMITED DUTY HOURS (NA) 875,692 38,285 22.8729 26,717 1,275 20.9545 08 REHABILITATION WORK HOURS (NA) 293,829 13,791 21.3058 348,710 14,913 23.3829 09 TRAINING HOURS 2,377,429 101,553 23.4107 87,739,901 3,832,366 22.8944 10 TOTAL WORK HOURS 789,904,285 34,503,461 22.8934 2,030,162 392,820 5.1681 11 SUNDAY PREMIUM (NA HOURS) 17,433,688 3,394,974 5.1351 2,948,385 2,027,438 1.4542 12 NIGHT DIFFERENTIAL (NA HOURS) 26,586,201 18,288,138 1.4537 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,273,283 121,185 10.5069 29,315 2,787 10.5184 14 OTHER PREMIUM PAY (NA HOURS) 639,930 62,018 10.3184 183,005 15 LEAVE WITHOUT PAY (NA HOURS) 2,419,871 204,465 9,394 21.7654 16 TERMINAL LEAVE 1,538,014 60,698 25.3387 8,689,938 414,975 20.9408 17 ANNUAL LEAVE 48,282,060 2,312,062 20.8826 5,910 272 21.7279 18 HOLIDAY LEAVE 42,709,603 2,049,136 20.8427 3,865,896 183,335 21.0865 19 SICK LEAVE 34,796,880 1,664,025 20.9112 48,486 2,325 20.8541 20 MILITARY LEAVE 494,685 24,147 20.4863 21 CONVENTION LEAVE 161,491 7,776 20.7678 22 OTHER LEAVE 1,119,870 54,131 20.6881 73,021 3,539 20.6332 23 CONTINUATION OF PAY LEAVE 930,163 45,135 20.6084 13,049,207 621,616 20.9923 24 TOTAL PAID ABSENCE 129,871,275 6,209,334 20.9154 105,796,970 4,453,982 23.7533 25 GROSS PAY & TOTAL PAID HOURS 965,708,662 40,712,795 23.7200 8,900,313 424,641 20.9596 26 LESS TERM, ANN & HOL LEAVE TAKEN 92,529,677 4,421,896 20.9253 96,896,657 4,029,341 24.0477 27 BALANCE LINE 25 - LINE 26 873,178,985 36,290,899 24.0605 7,291,390 345,668 21.0936 28 ANNUAL LEAVE ACCRUED 65,314,843 3,115,481 20.9646 3,153,349 150,693 20.9256 29 HOLIDAY LEAVE ACCRUED 27,530,951 1,322,665 20.8147 107,341,396 4,525,702 23.7181 30 ACCRUED SALARY COST 966,024,779 40,729,045 23.7183 31 BENEFITS-USPS CONTRIBUTION 12,858,714 32 HEALTH BENEFITS 112,637,591 498,729 33 LIFE INSURANCE 4,463,733 9,974,253 34 RETIREMENT 87,633,865 2,469,634 35 THRIFT SAVINGS PLAN (TSP) 21,484,222 36 TSP FIDUCIARY INSURANCE 5,025,564 37 SOCIAL SECURITY 45,729,903 1,490,240 38 MEDICARE 13,667,780 32,317,134 39 PAYROLL BENEFITS SUBTOTAL 285,617,094 40 UNIFORM ALLOWANCE 556,261 32,317,134 41 TOTAL BENEFITS 286,173,355 30.1068 42 (%) BENEFITS/ACCRUED SALARY COST 29.6238 139,658,530 3,832,366 36.4418 43 COST OF SAL & BEN PER TOTAL WK HR 1,252,198,134 34,503,461 36.2919 7,006,545 44 LESS OVERTIME PREMIUM PAY 67,534,067 132,651,985 3,832,366 34.6136 45 STR SAL/BEN COST PER TOTAL WK HR 1,184,664,067 34,503,461 34.3346

Page 35: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 232,659 11,197 20.7786 01 STRAIGHT TIME HOURS 1,987,152 96,556 20.5803 8,128 260 31.2615 02 OVERTIME HOURS (INCLUDES LINE 46) 74,668 2,407 31.0211 03 HOLIDAY WORK HOURS 30,099 1,487 20.2414 240,787 11,457 21.0165 04 WORK HOURS SUBTOTAL 2,091,919 100,450 20.8254 83 05 STEWARDS DUTY HOURS (NA) 643 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,521 70 21.7285 07 LIMITED DUTY HOURS (NA) 13,924 646 21.5541 08 REHABILITATION WORK HOURS (NA) 893 43 20.7674 09 TRAINING HOURS 5,432 284 19.1267 241,680 11,500 21.0156 10 TOTAL WORK HOURS 2,097,351 100,734 20.8206 3,042 608 5.0032 11 SUNDAY PREMIUM (NA HOURS) 23,662 4,792 4.9378 9,144 6,372 1.4350 12 NIGHT DIFFERENTIAL (NA HOURS) 78,889 55,346 1.4253 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,879 179 10.4972 14 OTHER PREMIUM PAY (NA HOURS) 143 14 10.2142 576 15 LEAVE WITHOUT PAY (NA HOURS) 6,765 248- 12- 20.6666 16 TERMINAL LEAVE 2,893- 135- 21.4296 19,189 913 21.0175 17 ANNUAL LEAVE 143,057 6,901 20.7298 18 HOLIDAY LEAVE 133,789 6,509 20.5544 9,997 495 20.1959 19 SICK LEAVE 104,085 5,010 20.7754 161 8 20.1250 20 MILITARY LEAVE 2,378 114 20.8596 21 CONVENTION LEAVE 22 OTHER LEAVE 2,656 129 20.5891 525 36 14.5833 23 CONTINUATION OF PAY LEAVE 2,358 130 18.1384 29,624 1,440 20.5722 24 TOTAL PAID ABSENCE 385,430 18,658 20.6576 283,490 12,940 21.9080 25 GROSS PAY & TOTAL PAID HOURS 2,587,354 119,392 21.6710 18,941 901 21.0221 26 LESS TERM, ANN & HOL LEAVE TAKEN 273,953 13,275 20.6367 264,549 12,039 21.9743 27 BALANCE LINE 25 - LINE 26 2,313,401 106,117 21.8004 24,193 1,159 20.8740 28 ANNUAL LEAVE ACCRUED 217,488 10,499 20.7151 9,748 470 20.7404 29 HOLIDAY LEAVE ACCRUED 89,486 4,336 20.6379 298,490 13,668 21.8386 30 ACCRUED SALARY COST 2,620,375 120,952 21.6645 31 BENEFITS-USPS CONTRIBUTION 47,618 32 HEALTH BENEFITS 413,353 1,544 33 LIFE INSURANCE 14,139 32,541 34 RETIREMENT 297,123 7,981 35 THRIFT SAVINGS PLAN (TSP) 73,003 36 TSP FIDUCIARY INSURANCE 14,054 37 SOCIAL SECURITY 128,406 3,947 38 MEDICARE 36,101 107,685 39 PAYROLL BENEFITS SUBTOTAL 962,125 40 UNIFORM ALLOWANCE 124 107,685 41 TOTAL BENEFITS 962,249 36.0765 42 (%) BENEFITS/ACCRUED SALARY COST 36.7218 406,175 11,500 35.3195 43 COST OF SAL & BEN PER TOTAL WK HR 3,582,624 100,734 35.5651 2,707 44 LESS OVERTIME PREMIUM PAY 24,864 403,468 11,500 35.0841 45 STR SAL/BEN COST PER TOTAL WK HR 3,557,760 100,734 35.3183

Page 36: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,133,011 296,974 17.2843 01 STRAIGHT TIME HOURS 48,148,507 2,814,377 17.1080 1,730,086 68,055 25.4218 02 OVERTIME HOURS (INCLUDES LINE 46) 18,634,992 740,951 25.1501 03 HOLIDAY WORK HOURS 123- 6- 20.5000 6,863,097 365,029 18.8015 04 WORK HOURS SUBTOTAL 66,783,376 3,555,322 18.7840 362 05 STEWARDS DUTY HOURS (NA) 3,362 06 PENALTY OVERTIME (NA) 456 13 35.0769 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,963- 110- 26.9363 07 LIMITED DUTY HOURS (NA) 384 24 16.0000 08 REHABILITATION WORK HOURS (NA) 72,878 3,778 19.2901 09 TRAINING HOURS 667,517 35,459 18.8250 6,935,975 368,807 18.8065 10 TOTAL WORK HOURS 67,450,893 3,590,781 18.7844 268,481 64,552 4.1591 11 SUNDAY PREMIUM (NA HOURS) 2,486,638 603,167 4.1226 296,020 256,453 1.1542 12 NIGHT DIFFERENTIAL (NA HOURS) 2,848,850 2,481,163 1.1481 13 CHRISTMAS DAY PREMIUM (NA HOURS) 95,743 11,018 8.6896 14 OTHER PREMIUM PAY (NA HOURS) 5,811 739 7.8633 6,694 15 LEAVE WITHOUT PAY (NA HOURS) 56,486 3,136 167 18.7784 16 TERMINAL LEAVE 27,417 1,722 15.9216 251,752 13,631 18.4690 17 ANNUAL LEAVE 1,971,979 105,774 18.6433 18 HOLIDAY LEAVE 625- 30- 20.8333 192,590 10,677 18.0378 19 SICK LEAVE 1,544,283 84,267 18.3260 2,636 136 19.3823 20 MILITARY LEAVE 11,384 591 19.2622 21 CONVENTION LEAVE 5,514 336 16.4107 22 OTHER LEAVE 71,730 3,984 18.0045 5,585 322 17.3447 23 CONTINUATION OF PAY LEAVE 61,060 3,712 16.4493 461,213 25,269 18.2521 24 TOTAL PAID ABSENCE 3,687,228 200,020 18.4342 7,961,689 394,076 20.2034 25 GROSS PAY & TOTAL PAID HOURS 76,575,163 3,790,801 20.2002 254,888 13,798 18.4728 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,998,771 107,466 18.5991 7,706,801 380,278 20.2662 27 BALANCE LINE 25 - LINE 26 74,576,392 3,683,335 20.2469 367,665 21,422 17.1629 28 ANNUAL LEAVE ACCRUED 3,502,376 205,553 17.0387 29 HOLIDAY LEAVE ACCRUED 8,074,466 401,700 20.1007 30 ACCRUED SALARY COST 78,078,768 3,888,888 20.0774 31 BENEFITS-USPS CONTRIBUTION 926,267 32 HEALTH BENEFITS 7,834,041 35,553 33 LIFE INSURANCE 328,484 643,289 34 RETIREMENT 5,953,679 146,485 35 THRIFT SAVINGS PLAN (TSP) 1,117,100 36 TSP FIDUCIARY INSURANCE 471,011 37 SOCIAL SECURITY 4,560,201 112,718 38 MEDICARE 1,090,401 2,335,323 39 PAYROLL BENEFITS SUBTOTAL 20,883,906 40 UNIFORM ALLOWANCE 3,299 2,335,323 41 TOTAL BENEFITS 20,887,205 28.9223 42 (%) BENEFITS/ACCRUED SALARY COST 26.7514 10,409,789 368,807 28.2255 43 COST OF SAL & BEN PER TOTAL WK HR 98,965,973 3,590,781 27.5611 576,119 44 LESS OVERTIME PREMIUM PAY 6,206,515 9,833,670 368,807 26.6634 45 STR SAL/BEN COST PER TOTAL WK HR 92,759,458 3,590,781 25.8326

Page 37: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 71,716,185 3,467,129 20.6846 01 STRAIGHT TIME HOURS 617,183,306 30,067,398 20.5266 22,778,890 726,810 31.3409 02 OVERTIME HOURS (INCLUDES LINE 46) 221,514,390 7,138,919 31.0291 03 HOLIDAY WORK HOURS 17,704,455 851,363 20.7954 94,495,075 4,193,939 22.5313 04 WORK HOURS SUBTOTAL 856,402,151 38,057,680 22.5027 25,196 05 STEWARDS DUTY HOURS (NA) 210,877 06 PENALTY OVERTIME (NA) 456 13 35.0769 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,240- 121- 26.7768 93,276 4,027 23.1626 07 LIMITED DUTY HOURS (NA) 890,000 38,955 22.8468 26,717 1,275 20.9545 08 REHABILITATION WORK HOURS (NA) 293,829 13,791 21.3058 422,481 18,734 22.5515 09 TRAINING HOURS 3,050,378 137,296 22.2175 94,917,556 4,212,673 22.5314 10 TOTAL WORK HOURS 859,452,529 38,194,976 22.5017 2,301,685 457,980 5.0257 11 SUNDAY PREMIUM (NA HOURS) 19,943,988 4,002,933 4.9823 3,253,549 2,290,263 1.4206 12 NIGHT DIFFERENTIAL (NA HOURS) 29,513,940 20,824,647 1.4172 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,370,905 132,382 10.3556 29,315 2,787 10.5184 14 OTHER PREMIUM PAY (NA HOURS) 645,884 62,771 10.2895 190,275 15 LEAVE WITHOUT PAY (NA HOURS) 2,483,122 207,353 9,549 21.7146 16 TERMINAL LEAVE 1,562,538 62,285 25.0869 8,960,879 429,519 20.8625 17 ANNUAL LEAVE 50,397,096 2,424,737 20.7845 5,910 272 21.7279 18 HOLIDAY LEAVE 42,842,767 2,055,615 20.8418 4,068,483 194,507 20.9168 19 SICK LEAVE 36,445,248 1,753,302 20.7866 51,283 2,469 20.7707 20 MILITARY LEAVE 508,447 24,852 20.4589 21 CONVENTION LEAVE 167,005 8,112 20.5874 22 OTHER LEAVE 1,194,256 58,244 20.5043 79,131 3,897 20.3056 23 CONTINUATION OF PAY LEAVE 993,581 48,977 20.2866 13,540,044 648,325 20.8846 24 TOTAL PAID ABSENCE 133,943,933 6,428,012 20.8375 114,042,149 4,860,998 23.4606 25 GROSS PAY & TOTAL PAID HOURS 1,044,871,179 44,622,988 23.4155 9,174,142 439,340 20.8816 26 LESS TERM, ANN & HOL LEAVE TAKEN 94,802,401 4,542,637 20.8694 104,868,007 4,421,658 23.7168 27 BALANCE LINE 25 - LINE 26 950,068,778 40,080,351 23.7041 7,683,248 368,249 20.8642 28 ANNUAL LEAVE ACCRUED 69,034,707 3,331,533 20.7216 3,163,097 151,163 20.9250 29 HOLIDAY LEAVE ACCRUED 27,620,437 1,327,001 20.8141 115,714,352 4,941,070 23.4188 30 ACCRUED SALARY COST 1,046,723,922 44,738,885 23.3962 31 BENEFITS-USPS CONTRIBUTION 13,832,599 32 HEALTH BENEFITS 120,884,985 535,826 33 LIFE INSURANCE 4,806,356 10,650,083 34 RETIREMENT 93,884,667 2,624,100 35 THRIFT SAVINGS PLAN (TSP) 22,674,325 36 TSP FIDUCIARY INSURANCE 5,510,629 37 SOCIAL SECURITY 50,418,510 1,606,905 38 MEDICARE 14,794,282 34,760,142 39 PAYROLL BENEFITS SUBTOTAL 307,463,125 40 UNIFORM ALLOWANCE 559,684 34,760,142 41 TOTAL BENEFITS 308,022,809 30.0396 42 (%) BENEFITS/ACCRUED SALARY COST 29.4273 150,474,494 4,212,673 35.7194 43 COST OF SAL & BEN PER TOTAL WK HR 1,354,746,731 38,194,976 35.4692 7,585,370 44 LESS OVERTIME PREMIUM PAY 73,765,447 142,889,124 4,212,673 33.9188 45 STR SAL/BEN COST PER TOTAL WK HR 1,280,981,284 38,194,976 33.5379

Page 38: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,743,497 343,564 10.8960 01 STRAIGHT TIME HOURS 46,920,098 4,323,316 10.8528 1,040,524 62,480 16.6537 02 OVERTIME HOURS (INCLUDES LINE 46) 14,153,090 853,109 16.5900 03 HOLIDAY WORK HOURS 4,784,021 406,044 11.7820 04 WORK HOURS SUBTOTAL 61,073,188 5,176,425 11.7983 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 465 42 11.0714 08 REHABILITATION WORK HOURS (NA) 31,788 2,669 11.9100 09 TRAINING HOURS 1,060,185 89,005 11.9115 4,815,809 408,713 11.7828 10 TOTAL WORK HOURS 62,133,373 5,265,430 11.8002 11 SUNDAY PREMIUM (NA HOURS) 222,667 255,876 .8702 12 NIGHT DIFFERENTIAL (NA HOURS) 2,860,836 3,288,613 .8699 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 38 15 LEAVE WITHOUT PAY (NA HOURS) 357 16 TERMINAL LEAVE 1,912 63 30.3492 17 ANNUAL LEAVE 19,806 1,460 13.5657 18 HOLIDAY LEAVE 96 8 12.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 216 16 13.5000 22 OTHER LEAVE 2,086 201 10.3781 1,195 119 10.0420 23 CONTINUATION OF PAY LEAVE 16,707 1,461 11.4353 1,411 135 10.4518 24 TOTAL PAID ABSENCE 40,607 3,193 12.7175 5,039,887 408,848 12.3270 25 GROSS PAY & TOTAL PAID HOURS 65,034,816 5,268,623 12.3437 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,814 1,531 14.2482 5,039,887 408,848 12.3270 27 BALANCE LINE 25 - LINE 26 65,013,002 5,267,092 12.3432 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,039,887 408,848 12.3270 30 ACCRUED SALARY COST 65,013,002 5,267,092 12.3432 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,414- 33 LIFE INSURANCE 34 RETIREMENT 16 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 312,043 37 SOCIAL SECURITY 4,024,295 72,975 38 MEDICARE 941,129 385,018 39 PAYROLL BENEFITS SUBTOTAL 4,964,026 40 UNIFORM ALLOWANCE 385,018 41 TOTAL BENEFITS 4,964,026 7.6394 42 (%) BENEFITS/ACCRUED SALARY COST 7.6354 5,424,905 408,713 13.2731 43 COST OF SAL & BEN PER TOTAL WK HR 69,977,028 5,265,430 13.2898 346,494 44 LESS OVERTIME PREMIUM PAY 4,712,979 5,078,411 408,713 12.4253 45 STR SAL/BEN COST PER TOTAL WK HR 65,264,049 5,265,430 12.3948

Page 39: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 75,459,682 3,810,693 19.8020 01 STRAIGHT TIME HOURS 664,103,404 34,390,714 19.3105 23,819,414 789,290 30.1782 02 OVERTIME HOURS (INCLUDES LINE 46) 235,667,480 7,992,028 29.4878 03 HOLIDAY WORK HOURS 17,704,455 851,363 20.7954 99,279,096 4,599,983 21.5824 04 WORK HOURS SUBTOTAL 917,475,339 43,234,105 21.2211 25,196 05 STEWARDS DUTY HOURS (NA) 210,877 06 PENALTY OVERTIME (NA) 456 13 35.0769 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,240- 121- 26.7768 93,276 4,027 23.1626 07 LIMITED DUTY HOURS (NA) 890,465 38,997 22.8341 26,717 1,275 20.9545 08 REHABILITATION WORK HOURS (NA) 293,829 13,791 21.3058 454,269 21,403 21.2245 09 TRAINING HOURS 4,110,563 226,301 18.1641 99,733,365 4,621,386 21.5808 10 TOTAL WORK HOURS 921,585,902 43,460,406 21.2051 2,301,685 457,980 5.0257 11 SUNDAY PREMIUM (NA HOURS) 19,943,988 4,002,933 4.9823 3,476,216 2,546,139 1.3652 12 NIGHT DIFFERENTIAL (NA HOURS) 32,374,776 24,113,260 1.3426 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,370,905 132,382 10.3556 29,315 2,787 10.5184 14 OTHER PREMIUM PAY (NA HOURS) 645,884 62,771 10.2895 190,313 15 LEAVE WITHOUT PAY (NA HOURS) 2,483,479 207,353 9,549 21.7146 16 TERMINAL LEAVE 1,564,450 62,348 25.0922 8,960,879 429,519 20.8625 17 ANNUAL LEAVE 50,416,902 2,426,197 20.7802 5,910 272 21.7279 18 HOLIDAY LEAVE 42,842,863 2,055,623 20.8417 4,068,483 194,507 20.9168 19 SICK LEAVE 36,445,248 1,753,302 20.7866 51,283 2,469 20.7707 20 MILITARY LEAVE 508,447 24,852 20.4589 21 CONVENTION LEAVE 167,221 8,128 20.5734 22 OTHER LEAVE 1,196,342 58,445 20.4695 80,326 4,016 20.0014 23 CONTINUATION OF PAY LEAVE 1,010,288 50,438 20.0302 13,541,455 648,460 20.8824 24 TOTAL PAID ABSENCE 133,984,540 6,431,205 20.8335 119,082,036 5,269,846 22.5968 25 GROSS PAY & TOTAL PAID HOURS 1,109,905,995 49,891,611 22.2463 9,174,142 439,340 20.8816 26 LESS TERM, ANN & HOL LEAVE TAKEN 94,824,215 4,544,168 20.8672 109,907,894 4,830,506 22.7528 27 BALANCE LINE 25 - LINE 26 1,015,081,780 45,347,443 22.3845 7,683,248 368,249 20.8642 28 ANNUAL LEAVE ACCRUED 69,034,707 3,331,533 20.7216 3,163,097 151,163 20.9250 29 HOLIDAY LEAVE ACCRUED 27,620,437 1,327,001 20.8141 120,754,239 5,349,918 22.5712 30 ACCRUED SALARY COST 1,111,736,924 50,005,977 22.2320 31 BENEFITS-USPS CONTRIBUTION 13,832,599 32 HEALTH BENEFITS 120,883,571 535,826 33 LIFE INSURANCE 4,806,356 10,650,083 34 RETIREMENT 93,884,683 2,624,100 35 THRIFT SAVINGS PLAN (TSP) 22,674,325 36 TSP FIDUCIARY INSURANCE 5,822,672 37 SOCIAL SECURITY 54,442,805 1,679,880 38 MEDICARE 15,735,411 35,145,160 39 PAYROLL BENEFITS SUBTOTAL 312,427,151 40 UNIFORM ALLOWANCE 559,684 35,145,160 41 TOTAL BENEFITS 312,986,835 29.1047 42 (%) BENEFITS/ACCRUED SALARY COST 28.1529 155,899,399 4,621,386 33.7343 43 COST OF SAL & BEN PER TOTAL WK HR 1,424,723,759 43,460,406 32.7821 7,931,865 44 LESS OVERTIME PREMIUM PAY 78,478,426 147,967,534 4,621,386 32.0179 45 STR SAL/BEN COST PER TOTAL WK HR 1,346,245,333 43,460,406 30.9763

Page 40: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 288,719,935 12,770,154 22.6089 01 STRAIGHT TIME HOURS 2,426,449,613 107,906,496 22.4865 61,656,602 1,789,729 34.4502 02 OVERTIME HOURS (INCLUDES LINE 46) 648,360,516 18,911,920 34.2831 03 HOLIDAY WORK HOURS 18,293,923 817,601 22.3751 350,376,537 14,559,883 24.0645 04 WORK HOURS SUBTOTAL 3,093,104,052 127,636,017 24.2337 32,903 05 STEWARDS DUTY HOURS (NA) 258,975 4,389,249 97,704 44.9239 06 PENALTY OVERTIME (NA) 48,692,987 1,091,862 44.5962 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 160 7 22.8571 609,806 26,590 22.9336 07 LIMITED DUTY HOURS (NA) 5,647,024 246,420 22.9162 87,757 3,796 23.1182 08 REHABILITATION WORK HOURS (NA) 902,547 39,022 23.1291 1,934,026 81,396 23.7607 09 TRAINING HOURS 13,172,523 554,775 23.7439 352,310,563 14,641,279 24.0628 10 TOTAL WORK HOURS 3,106,276,575 128,190,792 24.2316 10,536 1,852 5.6889 11 SUNDAY PREMIUM (NA HOURS) 89,545 15,863 5.6448 146,031 88,880 1.6430 12 NIGHT DIFFERENTIAL (NA HOURS) 1,846,588 1,138,200 1.6223 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,545,048 136,733 11.2997 73,961 6,393 11.5690 14 OTHER PREMIUM PAY (NA HOURS) 1,696,107 150,906 11.2394 436,188 15 LEAVE WITHOUT PAY (NA HOURS) 4,670,829 1,320,272 57,405 22.9992 16 TERMINAL LEAVE 8,304,745 343,472 24.1788 25,513,536 1,131,405 22.5503 17 ANNUAL LEAVE 204,129,420 9,088,629 22.4598 37,050 1,616 22.9269 18 HOLIDAY LEAVE 206,249,152 9,201,471 22.4148 16,867,765 745,060 22.6394 19 SICK LEAVE 133,894,564 5,969,257 22.4306 261,565 11,703 22.3502 20 MILITARY LEAVE 2,506,221 113,137 22.1520 21 CONVENTION LEAVE 554,045 24,658 22.4691 22 OTHER LEAVE 5,948,616 265,937 22.3685 441,374 19,730 22.3707 23 CONTINUATION OF PAY LEAVE 4,179,644 187,861 22.2485 44,995,607 1,991,577 22.5929 24 TOTAL PAID ABSENCE 565,212,362 25,169,764 22.4560 397,536,698 16,632,856 23.9006 25 GROSS PAY & TOTAL PAID HOURS 3,676,666,225 153,360,556 23.9740 26,870,858 1,190,426 22.5724 26 LESS TERM, ANN & HOL LEAVE TAKEN 418,683,317 18,633,572 22.4692 370,665,840 15,442,430 24.0030 27 BALANCE LINE 25 - LINE 26 3,257,982,908 134,726,984 24.1821 31,256,793 1,379,988 22.6500 28 ANNUAL LEAVE ACCRUED 284,879,636 12,652,494 22.5156 13,328,101 591,463 22.5341 29 HOLIDAY LEAVE ACCRUED 118,901,687 5,304,374 22.4157 415,250,734 17,413,881 23.8459 30 ACCRUED SALARY COST 3,661,764,231 152,683,852 23.9826 31 BENEFITS-USPS CONTRIBUTION 53,304,714 32 HEALTH BENEFITS 466,207,636 2,059,948 33 LIFE INSURANCE 18,576,650 42,588,079 34 RETIREMENT 382,434,900 10,433,523 35 THRIFT SAVINGS PLAN (TSP) 92,967,677 36 TSP FIDUCIARY INSURANCE 17,907,660 37 SOCIAL SECURITY 165,780,914 5,576,989 38 MEDICARE 51,843,039 131,870,913 39 PAYROLL BENEFITS SUBTOTAL 1,177,810,816 40 UNIFORM ALLOWANCE 16,746,371 131,870,913 41 TOTAL BENEFITS 1,194,557,187 31.7569 42 (%) BENEFITS/ACCRUED SALARY COST 32.6224 547,121,647 14,641,279 37.3684 43 COST OF SAL & BEN PER TOTAL WK HR 4,856,321,418 128,190,792 37.8835 21,264,653 44 LESS OVERTIME PREMIUM PAY 224,035,727 525,856,994 14,641,279 35.9160 45 STR SAL/BEN COST PER TOTAL WK HR 4,632,285,691 128,190,792 36.1358

Page 41: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,153,077 54,917 20.9967 01 STRAIGHT TIME HOURS 9,773,455 469,384 20.8218 42,195 1,314 32.1118 02 OVERTIME HOURS (INCLUDES LINE 46) 492,129 15,572 31.6034 03 HOLIDAY WORK HOURS 204,391 10,004 20.4309 1,195,272 56,231 21.2564 04 WORK HOURS SUBTOTAL 10,469,975 494,960 21.1531 31 05 STEWARDS DUTY HOURS (NA) 353 4,459 103 43.2912 06 PENALTY OVERTIME (NA) 30,425 720 42.2569 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,612 157 23.0063 07 LIMITED DUTY HOURS (NA) 28,306 1,241 22.8090 358 17 21.0588 08 REHABILITATION WORK HOURS (NA) 14,810 665 22.2706 12,323 622 19.8118 09 TRAINING HOURS 113,205 5,640 20.0718 1,207,595 56,853 21.2406 10 TOTAL WORK HOURS 10,583,180 500,600 21.1409 2,832 543 5.2154 11 SUNDAY PREMIUM (NA HOURS) 37,764 7,217 5.2326 9,868 6,584 1.4987 12 NIGHT DIFFERENTIAL (NA HOURS) 88,741 59,271 1.4972 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,732 835 10.4574 14 OTHER PREMIUM PAY (NA HOURS) 107 11 9.7272 1,153 15 LEAVE WITHOUT PAY (NA HOURS) 12,733 1,370 59 23.2203 16 TERMINAL LEAVE 38,645 1,695 22.7994 80,555 3,723 21.6371 17 ANNUAL LEAVE 685,277 31,849 21.5164 18 HOLIDAY LEAVE 695,899 33,355 20.8634 52,901 2,457 21.5307 19 SICK LEAVE 374,605 17,493 21.4145 20 MILITARY LEAVE 1,278 72 17.7500 21 CONVENTION LEAVE 1,883 87 21.6436 22 OTHER LEAVE 12,101 564 21.4556 1,113 51 21.8235 23 CONTINUATION OF PAY LEAVE 7,965 398 20.0125 137,822 6,377 21.6123 24 TOTAL PAID ABSENCE 1,815,770 85,426 21.2554 1,358,117 63,230 21.4789 25 GROSS PAY & TOTAL PAID HOURS 12,534,294 586,026 21.3886 81,925 3,782 21.6618 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,419,821 66,899 21.2233 1,276,192 59,448 21.4673 27 BALANCE LINE 25 - LINE 26 11,114,473 519,127 21.4099 106,450 4,980 21.3755 28 ANNUAL LEAVE ACCRUED 964,619 45,556 21.1743 44,156 2,101 21.0166 29 HOLIDAY LEAVE ACCRUED 396,302 18,999 20.8590 1,426,798 66,529 21.4462 30 ACCRUED SALARY COST 12,475,394 583,682 21.3736 31 BENEFITS-USPS CONTRIBUTION 216,736 32 HEALTH BENEFITS 1,880,749 7,337 33 LIFE INSURANCE 65,515 154,473 34 RETIREMENT 1,388,136 42,483 35 THRIFT SAVINGS PLAN (TSP) 373,402 36 TSP FIDUCIARY INSURANCE 73,538 37 SOCIAL SECURITY 682,447 19,081 38 MEDICARE 178,333 513,648 39 PAYROLL BENEFITS SUBTOTAL 4,568,582 40 UNIFORM ALLOWANCE 83,915 513,648 41 TOTAL BENEFITS 4,652,497 36.0000 42 (%) BENEFITS/ACCRUED SALARY COST 37.2933 1,940,446 56,853 34.1309 43 COST OF SAL & BEN PER TOTAL WK HR 17,127,891 500,600 34.2147 14,796 44 LESS OVERTIME PREMIUM PAY 168,960 1,925,650 56,853 33.8706 45 STR SAL/BEN COST PER TOTAL WK HR 16,958,931 500,600 33.8772

Page 42: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 36,248,278 1,810,910 20.0166 01 STRAIGHT TIME HOURS 333,847,100 16,826,168 19.8409 10,728,008 366,747 29.2517 02 OVERTIME HOURS (INCLUDES LINE 46) 100,900,559 3,459,630 29.1651 03 HOLIDAY WORK HOURS 103 6 17.1666 46,976,286 2,177,657 21.5719 04 WORK HOURS SUBTOTAL 434,747,762 20,285,804 21.4311 615 05 STEWARDS DUTY HOURS (NA) 5,006 813,373 21,440 37.9371 06 PENALTY OVERTIME (NA) 9,238,850 245,472 37.6370 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 32,347 1,619 19.9796 07 LIMITED DUTY HOURS (NA) 287,664 15,259 18.8520 521- 20- 26.0500 08 REHABILITATION WORK HOURS (NA) 7,452 354 21.0508 654,283 31,981 20.4584 09 TRAINING HOURS 7,013,396 349,661 20.0577 47,630,569 2,209,638 21.5558 10 TOTAL WORK HOURS 441,761,158 20,635,465 21.4078 62,062 13,004 4.7725 11 SUNDAY PREMIUM (NA HOURS) 868,324 183,950 4.7204 42,039 30,692 1.3697 12 NIGHT DIFFERENTIAL (NA HOURS) 574,161 426,887 1.3449 13 CHRISTMAS DAY PREMIUM (NA HOURS) 230,735 23,479 9.8272 14 OTHER PREMIUM PAY (NA HOURS) 50,893 5,296 9.6097 24,076 15 LEAVE WITHOUT PAY (NA HOURS) 207,682 53,515 2,621 20.4177 16 TERMINAL LEAVE 460,857 22,526 20.4588 1,507,451 73,559 20.4930 17 ANNUAL LEAVE 15,222,647 736,718 20.6627 18 HOLIDAY LEAVE 1,581- 79- 20.0126 1,072,441 52,212 20.5401 19 SICK LEAVE 9,094,825 446,579 20.3655 14,515 655 22.1603 20 MILITARY LEAVE 133,038 6,267 21.2283 21 CONVENTION LEAVE 57,563 2,844 20.2401 22 OTHER LEAVE 554,597 28,158 19.6958 78,204 3,987 19.6147 23 CONTINUATION OF PAY LEAVE 735,367 37,845 19.4310 2,783,689 135,878 20.4866 24 TOTAL PAID ABSENCE 26,199,750 1,278,014 20.5003 50,518,359 2,345,516 21.5382 25 GROSS PAY & TOTAL PAID HOURS 469,685,021 21,913,479 21.4336 1,560,966 76,180 20.4904 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,681,923 759,165 20.6568 48,957,393 2,269,336 21.5734 27 BALANCE LINE 25 - LINE 26 454,003,098 21,154,314 21.4614 2,596,914 132,436 19.6088 28 ANNUAL LEAVE ACCRUED 24,733,695 1,269,736 19.4793 29 HOLIDAY LEAVE ACCRUED 51,554,307 2,401,772 21.4651 30 ACCRUED SALARY COST 478,736,793 22,424,050 21.3492 31 BENEFITS-USPS CONTRIBUTION 6,327,592 32 HEALTH BENEFITS 54,496,822 247,959 33 LIFE INSURANCE 2,311,407 4,453,005 34 RETIREMENT 41,124,221 1,184,092 35 THRIFT SAVINGS PLAN (TSP) 9,870,127 36 TSP FIDUCIARY INSURANCE 2,991,767 37 SOCIAL SECURITY 28,020,210 712,651 38 MEDICARE 6,665,066 15,917,066 39 PAYROLL BENEFITS SUBTOTAL 142,487,853 40 UNIFORM ALLOWANCE 2,915,843 15,917,066 41 TOTAL BENEFITS 145,403,696 30.8743 42 (%) BENEFITS/ACCRUED SALARY COST 30.3723 67,471,373 2,209,638 30.5350 43 COST OF SAL & BEN PER TOTAL WK HR 624,140,489 20,635,465 30.2460 3,708,260 44 LESS OVERTIME PREMIUM PAY 35,142,774 63,763,113 2,209,638 28.8568 45 STR SAL/BEN COST PER TOTAL WK HR 588,997,715 20,635,465 28.5429

Page 43: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 729 38 19.1842 01 STRAIGHT TIME HOURS 67,181 4,876 13.7778 02 OVERTIME HOURS (INCLUDES LINE 46) 17,851 930 19.1946 03 HOLIDAY WORK HOURS 729 38 19.1842 04 WORK HOURS SUBTOTAL 85,032 5,806 14.6455 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 729 38 19.1842 10 TOTAL WORK HOURS 85,032 5,806 14.6455 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 729 38 19.1842 25 GROSS PAY & TOTAL PAID HOURS 85,032 5,806 14.6455 26 LESS TERM, ANN & HOL LEAVE TAKEN 729 38 19.1842 27 BALANCE LINE 25 - LINE 26 85,032 5,806 14.6455 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 729 38 19.1842 30 ACCRUED SALARY COST 85,032 5,806 14.6455 31 BENEFITS-USPS CONTRIBUTION 81 32 HEALTH BENEFITS 13- 3 33 LIFE INSURANCE 1- 70 34 RETIREMENT 10- 15 35 THRIFT SAVINGS PLAN (TSP) 3- 36 TSP FIDUCIARY INSURANCE 33 37 SOCIAL SECURITY 5,264 10 38 MEDICARE 1,230 212 39 PAYROLL BENEFITS SUBTOTAL 6,467 40 UNIFORM ALLOWANCE 212 41 TOTAL BENEFITS 6,467 29.0809 42 (%) BENEFITS/ACCRUED SALARY COST 7.6053 941 38 24.7631 43 COST OF SAL & BEN PER TOTAL WK HR 91,499 5,806 15.7593 44 LESS OVERTIME PREMIUM PAY 5,944 941 38 24.7631 45 STR SAL/BEN COST PER TOTAL WK HR 85,555 5,806 14.7356

Page 44: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 326,122,019 14,636,019 22.2821 01 STRAIGHT TIME HOURS 2,770,137,349 125,206,924 22.1244 72,426,805 2,157,790 33.5652 02 OVERTIME HOURS (INCLUDES LINE 46) 749,771,055 22,388,052 33.4897 03 HOLIDAY WORK HOURS 18,498,417 827,611 22.3515 398,548,824 16,793,809 23.7318 04 WORK HOURS SUBTOTAL 3,538,406,821 148,422,587 23.8400 33,549 05 STEWARDS DUTY HOURS (NA) 264,334 5,207,081 119,247 43.6663 06 PENALTY OVERTIME (NA) 57,962,262 1,338,054 43.3183 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 160 7 22.8571 645,765 28,366 22.7654 07 LIMITED DUTY HOURS (NA) 5,962,994 262,920 22.6798 87,594 3,793 23.0935 08 REHABILITATION WORK HOURS (NA) 924,809 40,041 23.0965 2,600,632 113,999 22.8127 09 TRAINING HOURS 20,299,124 910,076 22.3048 401,149,456 16,907,808 23.7256 10 TOTAL WORK HOURS 3,558,705,945 149,332,663 23.8307 75,430 15,399 4.8983 11 SUNDAY PREMIUM (NA HOURS) 995,633 207,030 4.8091 197,938 126,156 1.5689 12 NIGHT DIFFERENTIAL (NA HOURS) 2,509,490 1,624,358 1.5449 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,784,515 161,047 11.0807 73,961 6,393 11.5690 14 OTHER PREMIUM PAY (NA HOURS) 1,747,107 156,213 11.1841 461,417 15 LEAVE WITHOUT PAY (NA HOURS) 4,891,244 1,375,157 60,085 22.8868 16 TERMINAL LEAVE 8,804,247 367,693 23.9445 27,101,542 1,208,687 22.4222 17 ANNUAL LEAVE 220,037,344 9,857,196 22.3225 37,050 1,616 22.9269 18 HOLIDAY LEAVE 206,943,470 9,234,747 22.4092 17,993,107 799,729 22.4990 19 SICK LEAVE 143,363,994 6,433,329 22.2845 276,080 12,358 22.3401 20 MILITARY LEAVE 2,640,537 119,476 22.1009 21 CONVENTION LEAVE 613,491 27,589 22.2367 22 OTHER LEAVE 6,515,314 294,659 22.1113 520,691 23,768 21.9072 23 CONTINUATION OF PAY LEAVE 4,922,976 226,104 21.7730 47,917,118 2,133,832 22.4558 24 TOTAL PAID ABSENCE 593,227,882 26,533,204 22.3579 449,413,903 19,041,640 23.6016 25 GROSS PAY & TOTAL PAID HOURS 4,158,970,572 175,865,867 23.6485 28,513,749 1,270,388 22.4449 26 LESS TERM, ANN & HOL LEAVE TAKEN 435,785,061 19,459,636 22.3943 420,900,154 17,771,252 23.6843 27 BALANCE LINE 25 - LINE 26 3,723,185,511 156,406,231 23.8045 33,960,157 1,517,404 22.3804 28 ANNUAL LEAVE ACCRUED 310,577,950 13,967,786 22.2353 13,372,257 593,564 22.5287 29 HOLIDAY LEAVE ACCRUED 119,297,989 5,323,373 22.4102 468,232,568 19,882,220 23.5503 30 ACCRUED SALARY COST 4,153,061,450 175,697,390 23.6375 31 BENEFITS-USPS CONTRIBUTION 59,849,123 32 HEALTH BENEFITS 522,585,194 2,315,247 33 LIFE INSURANCE 20,953,571 47,195,627 34 RETIREMENT 424,947,247 11,660,113 35 THRIFT SAVINGS PLAN (TSP) 103,211,203 36 TSP FIDUCIARY INSURANCE 20,972,998 37 SOCIAL SECURITY 194,488,835 6,308,731 38 MEDICARE 58,687,668 148,301,839 39 PAYROLL BENEFITS SUBTOTAL 1,324,873,718 40 UNIFORM ALLOWANCE 19,746,129 148,301,839 41 TOTAL BENEFITS 1,344,619,847 31.6726 42 (%) BENEFITS/ACCRUED SALARY COST 32.3765 616,534,407 16,907,808 36.4644 43 COST OF SAL & BEN PER TOTAL WK HR 5,497,681,297 149,332,663 36.8149 24,987,709 44 LESS OVERTIME PREMIUM PAY 259,353,406 591,546,698 16,907,808 34.9865 45 STR SAL/BEN COST PER TOTAL WK HR 5,238,327,891 149,332,663 35.0782

Page 45: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,141,353 253,516 12.3911 01 STRAIGHT TIME HOURS 25,675,625 2,094,231 12.2601 674,043 36,172 18.6343 02 OVERTIME HOURS (INCLUDES LINE 46) 5,160,060 278,379 18.5360 03 HOLIDAY WORK HOURS 3,815,396 289,688 13.1707 04 WORK HOURS SUBTOTAL 30,835,685 2,372,610 12.9965 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 21 1 21.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 402 33 12.1818 07 LIMITED DUTY HOURS (NA) 1,521 305 4.9868 08 REHABILITATION WORK HOURS (NA) 209,412 16,360 12.8002 09 TRAINING HOURS 2,250,687 176,927 12.7209 4,024,808 306,048 13.1509 10 TOTAL WORK HOURS 33,086,372 2,549,537 12.9774 11 SUNDAY PREMIUM (NA HOURS) 11,208 11,227 .9983 12 NIGHT DIFFERENTIAL (NA HOURS) 130,308 129,898 1.0031 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 229 35 6.5428 8 15 LEAVE WITHOUT PAY (NA HOURS) 82 16 TERMINAL LEAVE 48 4 12.0000 17 ANNUAL LEAVE 4,720 306 15.4248 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,308 105 12.4571 918 79 11.6202 23 CONTINUATION OF PAY LEAVE 23,211 1,940 11.9644 918 79 11.6202 24 TOTAL PAID ABSENCE 29,287 2,355 12.4360 4,036,934 306,127 13.1871 25 GROSS PAY & TOTAL PAID HOURS 33,246,196 2,551,892 13.0280 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,768 310 15.3806 4,036,934 306,127 13.1871 27 BALANCE LINE 25 - LINE 26 33,241,428 2,551,582 13.0277 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,036,934 306,127 13.1871 30 ACCRUED SALARY COST 33,241,428 2,551,582 13.0277 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 367 33 LIFE INSURANCE 16 1 34 RETIREMENT 301 35 THRIFT SAVINGS PLAN (TSP) 75 36 TSP FIDUCIARY INSURANCE 249,693 37 SOCIAL SECURITY 2,059,305 58,393 38 MEDICARE 481,286 308,087 39 PAYROLL BENEFITS SUBTOTAL 2,541,350 40 UNIFORM ALLOWANCE 308,087 41 TOTAL BENEFITS 2,541,350 7.6317 42 (%) BENEFITS/ACCRUED SALARY COST 7.6451 4,345,021 306,048 14.1971 43 COST OF SAL & BEN PER TOTAL WK HR 35,782,778 2,549,537 14.0350 224,456 44 LESS OVERTIME PREMIUM PAY 1,718,303 4,120,565 306,048 13.4637 45 STR SAL/BEN COST PER TOTAL WK HR 34,064,475 2,549,537 13.3610

Page 46: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 329,263,372 14,889,535 22.1137 01 STRAIGHT TIME HOURS 2,795,812,974 127,301,155 21.9621 73,100,848 2,193,962 33.3191 02 OVERTIME HOURS (INCLUDES LINE 46) 754,931,115 22,666,431 33.3061 03 HOLIDAY WORK HOURS 18,498,417 827,611 22.3515 402,364,220 17,083,497 23.5528 04 WORK HOURS SUBTOTAL 3,569,242,506 150,795,197 23.6694 33,549 05 STEWARDS DUTY HOURS (NA) 264,334 5,207,081 119,247 43.6663 06 PENALTY OVERTIME (NA) 57,962,283 1,338,055 43.3183 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 160 7 22.8571 646,167 28,399 22.7531 07 LIMITED DUTY HOURS (NA) 5,964,515 263,225 22.6593 87,594 3,793 23.0935 08 REHABILITATION WORK HOURS (NA) 924,809 40,041 23.0965 2,810,044 130,359 21.5561 09 TRAINING HOURS 22,549,811 1,087,003 20.7449 405,174,264 17,213,856 23.5376 10 TOTAL WORK HOURS 3,591,792,317 151,882,200 23.6485 75,430 15,399 4.8983 11 SUNDAY PREMIUM (NA HOURS) 995,633 207,030 4.8091 209,146 137,383 1.5223 12 NIGHT DIFFERENTIAL (NA HOURS) 2,639,798 1,754,256 1.5047 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,784,515 161,047 11.0807 73,961 6,393 11.5690 14 OTHER PREMIUM PAY (NA HOURS) 1,747,336 156,248 11.1830 461,425 15 LEAVE WITHOUT PAY (NA HOURS) 4,891,326 1,375,157 60,085 22.8868 16 TERMINAL LEAVE 8,804,295 367,697 23.9444 27,101,542 1,208,687 22.4222 17 ANNUAL LEAVE 220,042,064 9,857,502 22.3222 37,050 1,616 22.9269 18 HOLIDAY LEAVE 206,943,470 9,234,747 22.4092 17,993,107 799,729 22.4990 19 SICK LEAVE 143,363,994 6,433,329 22.2845 276,080 12,358 22.3401 20 MILITARY LEAVE 2,640,537 119,476 22.1009 21 CONVENTION LEAVE 613,491 27,589 22.2367 22 OTHER LEAVE 6,516,622 294,764 22.1079 521,609 23,847 21.8731 23 CONTINUATION OF PAY LEAVE 4,946,187 228,044 21.6896 47,918,036 2,133,911 22.4554 24 TOTAL PAID ABSENCE 593,257,169 26,535,559 22.3570 453,450,837 19,347,767 23.4368 25 GROSS PAY & TOTAL PAID HOURS 4,192,216,768 178,417,759 23.4966 28,513,749 1,270,388 22.4449 26 LESS TERM, ANN & HOL LEAVE TAKEN 435,789,829 19,459,946 22.3941 424,937,088 18,077,379 23.5065 27 BALANCE LINE 25 - LINE 26 3,756,426,939 158,957,813 23.6315 33,960,157 1,517,404 22.3804 28 ANNUAL LEAVE ACCRUED 310,577,950 13,967,786 22.2353 13,372,257 593,564 22.5287 29 HOLIDAY LEAVE ACCRUED 119,297,989 5,323,373 22.4102 472,269,502 20,188,347 23.3931 30 ACCRUED SALARY COST 4,186,302,878 178,248,972 23.4857 31 BENEFITS-USPS CONTRIBUTION 59,849,123 32 HEALTH BENEFITS 522,585,561 2,315,247 33 LIFE INSURANCE 20,953,587 47,195,628 34 RETIREMENT 424,947,548 11,660,113 35 THRIFT SAVINGS PLAN (TSP) 103,211,278 36 TSP FIDUCIARY INSURANCE 21,222,691 37 SOCIAL SECURITY 196,548,140 6,367,124 38 MEDICARE 59,168,954 148,609,926 39 PAYROLL BENEFITS SUBTOTAL 1,327,415,068 40 UNIFORM ALLOWANCE 19,746,129 148,609,926 41 TOTAL BENEFITS 1,347,161,197 31.4671 42 (%) BENEFITS/ACCRUED SALARY COST 32.1802 620,879,428 17,213,856 36.0685 43 COST OF SAL & BEN PER TOTAL WK HR 5,533,464,075 151,882,200 36.4326 25,212,165 44 LESS OVERTIME PREMIUM PAY 261,071,709 595,667,263 17,213,856 34.6039 45 STR SAL/BEN COST PER TOTAL WK HR 5,272,392,366 151,882,200 34.7136

Page 47: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,946,039 491,301 22.2797 01 STRAIGHT TIME HOURS 91,300,111 4,100,689 22.2645 2,128,842 60,902 34.9552 02 OVERTIME HOURS (INCLUDES LINE 46) 22,873,489 662,911 34.5046 03 HOLIDAY WORK HOURS 2,332,236 104,830 22.2477 13,074,881 552,203 23.6776 04 WORK HOURS SUBTOTAL 116,505,836 4,868,430 23.9308 1,675 05 STEWARDS DUTY HOURS (NA) 12,670 312,579 6,990 44.7180 06 PENALTY OVERTIME (NA) 2,318,284 51,986 44.5943 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,914 214 22.9626 07 LIMITED DUTY HOURS (NA) 46,919 2,025 23.1698 3,471 158 21.9683 08 REHABILITATION WORK HOURS (NA) 41,330 1,792 23.0636 18,828 756 24.9047 09 TRAINING HOURS 176,834 7,127 24.8118 13,093,709 552,959 23.6793 10 TOTAL WORK HOURS 116,682,670 4,875,557 23.9321 176,059 32,087 5.4869 11 SUNDAY PREMIUM (NA HOURS) 1,480,319 270,147 5.4796 382,197 239,013 1.5990 12 NIGHT DIFFERENTIAL (NA HOURS) 3,399,350 2,128,297 1.5972 13 CHRISTMAS DAY PREMIUM (NA HOURS) 178,468 15,903 11.2222 1,598 143 11.1748 14 OTHER PREMIUM PAY (NA HOURS) 33,903 3,050 11.1157 18,854 15 LEAVE WITHOUT PAY (NA HOURS) 204,897 103,713 4,529 22.8997 16 TERMINAL LEAVE 461,281 18,486 24.9529 861,584 38,617 22.3110 17 ANNUAL LEAVE 7,567,539 338,463 22.3585 2,389 104 22.9711 18 HOLIDAY LEAVE 7,372,090 330,900 22.2789 649,385 28,920 22.4545 19 SICK LEAVE 5,306,956 237,236 22.3699 6,077 280 21.7035 20 MILITARY LEAVE 83,420 3,827 21.7977 21 CONVENTION LEAVE 13,700 620 22.0967 22 OTHER LEAVE 176,170 7,878 22.3622 18,486 841 21.9809 23 CONTINUATION OF PAY LEAVE 228,029 10,200 22.3557 1,655,334 73,911 22.3963 24 TOTAL PAID ABSENCE 21,195,485 946,990 22.3819 15,308,897 626,870 24.4211 25 GROSS PAY & TOTAL PAID HOURS 142,970,195 5,822,547 24.5545 967,686 43,250 22.3742 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,400,910 687,849 22.3899 14,341,211 583,620 24.5728 27 BALANCE LINE 25 - LINE 26 127,569,285 5,134,698 24.8445 1,105,015 49,370 22.3823 28 ANNUAL LEAVE ACCRUED 10,231,189 457,574 22.3596 493,463 22,161 22.2671 29 HOLIDAY LEAVE ACCRUED 4,420,705 198,576 22.2620 15,939,689 655,151 24.3297 30 ACCRUED SALARY COST 142,221,179 5,790,848 24.5596 31 BENEFITS-USPS CONTRIBUTION 2,006,477 32 HEALTH BENEFITS 17,477,930 77,833 33 LIFE INSURANCE 700,809 1,509,105 34 RETIREMENT 13,543,818 444,584 35 THRIFT SAVINGS PLAN (TSP) 3,973,744 36 TSP FIDUCIARY INSURANCE 796,366 37 SOCIAL SECURITY 7,469,972 215,289 38 MEDICARE 2,021,000 5,049,654 39 PAYROLL BENEFITS SUBTOTAL 45,187,273 40 UNIFORM ALLOWANCE 627,994 5,049,654 41 TOTAL BENEFITS 45,815,267 31.6797 42 (%) BENEFITS/ACCRUED SALARY COST 32.2140 20,989,343 552,959 37.9582 43 COST OF SAL & BEN PER TOTAL WK HR 188,036,446 4,875,557 38.5671 761,105 44 LESS OVERTIME PREMIUM PAY 8,004,025 20,228,238 552,959 36.5818 45 STR SAL/BEN COST PER TOTAL WK HR 180,032,421 4,875,557 36.9255

Page 48: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,724 623 20.4237 01 STRAIGHT TIME HOURS 63,750 3,078 20.7115 89 3 29.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 1,959 61 32.1147 03 HOLIDAY WORK HOURS 435 21 20.7142 12,813 626 20.4680 04 WORK HOURS SUBTOTAL 66,144 3,160 20.9316 05 STEWARDS DUTY HOURS (NA) 12 06 PENALTY OVERTIME (NA) 22 1 22.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 12,813 626 20.4680 10 TOTAL WORK HOURS 66,144 3,160 20.9316 45 8 5.6250 11 SUNDAY PREMIUM (NA HOURS) 341 60 5.6833 304 211 1.4407 12 NIGHT DIFFERENTIAL (NA HOURS) 1,791 1,226 1.4608 13 CHRISTMAS DAY PREMIUM (NA HOURS) 93 8 11.6250 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 201 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,585 174 20.6034 18 HOLIDAY LEAVE 4,821 228 21.1447 537 24 22.3750 19 SICK LEAVE 9,436 434 21.7419 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 537 24 22.3750 24 TOTAL PAID ABSENCE 17,842 836 21.3421 13,699 650 21.0753 25 GROSS PAY & TOTAL PAID HOURS 86,211 3,996 21.5743 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,406 402 20.9104 13,699 650 21.0753 27 BALANCE LINE 25 - LINE 26 77,805 3,594 21.6485 1,124 54 20.8148 28 ANNUAL LEAVE ACCRUED 7,319 341 21.4633 423 21 20.1428 29 HOLIDAY LEAVE ACCRUED 2,802 134 20.9104 15,246 725 21.0289 30 ACCRUED SALARY COST 87,926 4,069 21.6087 31 BENEFITS-USPS CONTRIBUTION 866 32 HEALTH BENEFITS 6,844 80 33 LIFE INSURANCE 507 1,485 34 RETIREMENT 9,166 487 35 THRIFT SAVINGS PLAN (TSP) 3,057 36 TSP FIDUCIARY INSURANCE 840 37 SOCIAL SECURITY 5,284 196 38 MEDICARE 1,236 3,954 39 PAYROLL BENEFITS SUBTOTAL 26,094 40 UNIFORM ALLOWANCE 485 3,954 41 TOTAL BENEFITS 26,579 25.9346 42 (%) BENEFITS/ACCRUED SALARY COST 30.2288 19,200 626 30.6709 43 COST OF SAL & BEN PER TOTAL WK HR 114,505 3,160 36.2357 32 44 LESS OVERTIME PREMIUM PAY 656 19,168 626 30.6198 45 STR SAL/BEN COST PER TOTAL WK HR 113,849 3,160 36.0281

Page 49: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,669,075 85,231 19.5829 01 STRAIGHT TIME HOURS 15,148,416 773,962 19.5725 276,437 9,460 29.2216 02 OVERTIME HOURS (INCLUDES LINE 46) 3,384,353 116,556 29.0362 03 HOLIDAY WORK HOURS 314- 16- 19.6250 1,945,512 94,691 20.5459 04 WORK HOURS SUBTOTAL 18,532,455 890,502 20.8112 49 05 STEWARDS DUTY HOURS (NA) 287 22,885 593 38.5919 06 PENALTY OVERTIME (NA) 213,555 5,591 38.1962 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 5,487- 231- 23.7532 08 REHABILITATION WORK HOURS (NA) 13,750 671 20.4918 09 TRAINING HOURS 170,130 8,210 20.7222 1,959,262 95,362 20.5455 10 TOTAL WORK HOURS 18,702,585 898,712 20.8104 40,678 8,650 4.7026 11 SUNDAY PREMIUM (NA HOURS) 390,846 83,417 4.6854 57,088 41,974 1.3600 12 NIGHT DIFFERENTIAL (NA HOURS) 532,260 392,417 1.3563 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,951 3,395 9.7057 14 OTHER PREMIUM PAY (NA HOURS) 1,577 148 10.6554 995 15 LEAVE WITHOUT PAY (NA HOURS) 9,568 2,272 124 18.3225 16 TERMINAL LEAVE 11,315 599 18.8898 50,498 2,510 20.1187 17 ANNUAL LEAVE 509,291 25,115 20.2783 18 HOLIDAY LEAVE 299- 16- 18.6875 38,280 1,880 20.3617 19 SICK LEAVE 327,764 15,962 20.5340 185 8 23.1250 20 MILITARY LEAVE 3,728 176 21.1818 21 CONVENTION LEAVE 22 OTHER LEAVE 9,939 483 20.5776 3,618 195 18.5538 23 CONTINUATION OF PAY LEAVE 39,614 2,061 19.2207 94,853 4,717 20.1087 24 TOTAL PAID ABSENCE 901,352 44,380 20.3098 2,151,881 100,079 21.5018 25 GROSS PAY & TOTAL PAID HOURS 20,561,571 943,092 21.8022 52,770 2,634 20.0341 26 LESS TERM, ANN & HOL LEAVE TAKEN 520,307 25,698 20.2469 2,099,111 97,445 21.5414 27 BALANCE LINE 25 - LINE 26 20,041,264 917,394 21.8458 113,945 5,989 19.0257 28 ANNUAL LEAVE ACCRUED 1,075,131 56,478 19.0362 29 HOLIDAY LEAVE ACCRUED 2,213,056 103,434 21.3958 30 ACCRUED SALARY COST 21,116,395 973,872 21.6829 31 BENEFITS-USPS CONTRIBUTION 291,033 32 HEALTH BENEFITS 2,524,330 10,910 33 LIFE INSURANCE 99,199 200,295 34 RETIREMENT 1,829,124 48,254 35 THRIFT SAVINGS PLAN (TSP) 401,146 36 TSP FIDUCIARY INSURANCE 128,465 37 SOCIAL SECURITY 1,233,359 30,357 38 MEDICARE 291,498 709,314 39 PAYROLL BENEFITS SUBTOTAL 6,378,656 40 UNIFORM ALLOWANCE 131,559 709,314 41 TOTAL BENEFITS 6,510,215 32.0513 42 (%) BENEFITS/ACCRUED SALARY COST 30.8301 2,922,370 95,362 30.6450 43 COST OF SAL & BEN PER TOTAL WK HR 27,626,610 898,712 30.7402 95,875 44 LESS OVERTIME PREMIUM PAY 1,162,653 2,826,495 95,362 29.6396 45 STR SAL/BEN COST PER TOTAL WK HR 26,463,957 898,712 29.4465

Page 50: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 855 52 16.4423 01 STRAIGHT TIME HOURS 81,058 5,658 14.3262 02 OVERTIME HOURS (INCLUDES LINE 46) 13,610 663 20.5279 03 HOLIDAY WORK HOURS 855 52 16.4423 04 WORK HOURS SUBTOTAL 94,668 6,321 14.9767 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 187 13 14.3846 855 52 16.4423 10 TOTAL WORK HOURS 94,855 6,334 14.9755 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 2,535 2,157 1.1752 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 98 16 TERMINAL LEAVE 7,126 499 14.2805 17 ANNUAL LEAVE 1,377 96 14.3437 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 86 6 14.3333 24 TOTAL PAID ABSENCE 8,589 601 14.2911 855 52 16.4423 25 GROSS PAY & TOTAL PAID HOURS 105,979 6,935 15.2817 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,503 595 14.2907 855 52 16.4423 27 BALANCE LINE 25 - LINE 26 97,476 6,340 15.3747 28 ANNUAL LEAVE ACCRUED 3,413 249 13.7068 29 HOLIDAY LEAVE ACCRUED 855 52 16.4423 30 ACCRUED SALARY COST 100,889 6,589 15.3117 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 55 37 SOCIAL SECURITY 6,563 13 38 MEDICARE 1,535 68 39 PAYROLL BENEFITS SUBTOTAL 8,098 40 UNIFORM ALLOWANCE 68 41 TOTAL BENEFITS 8,098 7.9532 42 (%) BENEFITS/ACCRUED SALARY COST 8.0266 923 52 17.7500 43 COST OF SAL & BEN PER TOTAL WK HR 108,987 6,334 17.2066 44 LESS OVERTIME PREMIUM PAY 4,532 923 52 17.7500 45 STR SAL/BEN COST PER TOTAL WK HR 104,455 6,334 16.4911

Page 51: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,628,693 577,207 21.8789 01 STRAIGHT TIME HOURS 106,593,335 4,883,387 21.8277 2,405,368 70,365 34.1841 02 OVERTIME HOURS (INCLUDES LINE 46) 26,273,411 780,191 33.6756 03 HOLIDAY WORK HOURS 2,332,357 104,835 22.2478 15,034,061 647,572 23.2160 04 WORK HOURS SUBTOTAL 135,199,103 5,768,413 23.4378 1,724 05 STEWARDS DUTY HOURS (NA) 12,957 335,476 7,583 44.2405 06 PENALTY OVERTIME (NA) 2,531,861 57,578 43.9727 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,914 214 22.9626 07 LIMITED DUTY HOURS (NA) 41,432 1,794 23.0947 3,471 158 21.9683 08 REHABILITATION WORK HOURS (NA) 41,330 1,792 23.0636 32,578 1,427 22.8297 09 TRAINING HOURS 347,151 15,350 22.6157 15,066,639 648,999 23.2151 10 TOTAL WORK HOURS 135,546,254 5,783,763 23.4356 216,782 40,745 5.3204 11 SUNDAY PREMIUM (NA HOURS) 1,871,506 353,624 5.2923 439,589 281,198 1.5632 12 NIGHT DIFFERENTIAL (NA HOURS) 3,935,936 2,524,097 1.5593 13 CHRISTMAS DAY PREMIUM (NA HOURS) 211,512 19,306 10.9557 1,598 143 11.1748 14 OTHER PREMIUM PAY (NA HOURS) 35,480 3,198 11.0944 19,849 15 LEAVE WITHOUT PAY (NA HOURS) 214,764 105,985 4,653 22.7777 16 TERMINAL LEAVE 479,722 19,584 24.4956 912,082 41,127 22.1772 17 ANNUAL LEAVE 8,081,792 363,848 22.2120 2,389 104 22.9711 18 HOLIDAY LEAVE 7,376,612 331,112 22.2782 688,202 30,824 22.3268 19 SICK LEAVE 5,644,156 253,632 22.2533 6,262 288 21.7430 20 MILITARY LEAVE 87,148 4,003 21.7706 21 CONVENTION LEAVE 13,700 620 22.0967 22 OTHER LEAVE 186,109 8,361 22.2591 22,104 1,036 21.3359 23 CONTINUATION OF PAY LEAVE 267,729 12,267 21.8251 1,750,724 78,652 22.2591 24 TOTAL PAID ABSENCE 22,123,268 992,807 22.2835 17,475,332 727,651 24.0160 25 GROSS PAY & TOTAL PAID HOURS 163,723,956 6,776,570 24.1602 1,020,456 45,884 22.2399 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,938,126 714,544 22.3053 16,454,876 681,767 24.1356 27 BALANCE LINE 25 - LINE 26 147,785,830 6,062,026 24.3789 1,220,084 55,413 22.0180 28 ANNUAL LEAVE ACCRUED 11,317,052 514,642 21.9901 493,886 22,182 22.2651 29 HOLIDAY LEAVE ACCRUED 4,423,507 198,710 22.2611 18,168,846 759,362 23.9264 30 ACCRUED SALARY COST 163,526,389 6,775,378 24.1353 31 BENEFITS-USPS CONTRIBUTION 2,298,376 32 HEALTH BENEFITS 20,009,104 88,823 33 LIFE INSURANCE 800,515 1,710,885 34 RETIREMENT 15,382,108 493,325 35 THRIFT SAVINGS PLAN (TSP) 4,377,947 36 TSP FIDUCIARY INSURANCE 925,726 37 SOCIAL SECURITY 8,715,178 245,855 38 MEDICARE 2,315,269 5,762,990 39 PAYROLL BENEFITS SUBTOTAL 51,600,121 40 UNIFORM ALLOWANCE 760,038 5,762,990 41 TOTAL BENEFITS 52,360,159 31.7190 42 (%) BENEFITS/ACCRUED SALARY COST 32.0193 23,931,836 648,999 36.8749 43 COST OF SAL & BEN PER TOTAL WK HR 215,886,548 5,783,763 37.3263 857,012 44 LESS OVERTIME PREMIUM PAY 9,171,867 23,074,824 648,999 35.5544 45 STR SAL/BEN COST PER TOTAL WK HR 206,714,681 5,783,763 35.7405

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 154,597 9,892 15.6284 01 STRAIGHT TIME HOURS 1,450,762 93,992 15.4349 22,839 938 24.3486 02 OVERTIME HOURS (INCLUDES LINE 46) 297,080 12,635 23.5124 03 HOLIDAY WORK HOURS 177,436 10,830 16.3837 04 WORK HOURS SUBTOTAL 1,747,842 106,627 16.3921 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 666 40 16.6500 09 TRAINING HOURS 61,759 3,692 16.7277 178,102 10,870 16.3847 10 TOTAL WORK HOURS 1,809,601 110,319 16.4033 11 SUNDAY PREMIUM (NA HOURS) 5,401 4,316 1.2513 12 NIGHT DIFFERENTIAL (NA HOURS) 58,925 47,642 1.2368 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 989 69 14.3333 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 989 69 14.3333 183,503 10,870 16.8816 25 GROSS PAY & TOTAL PAID HOURS 1,869,515 110,388 16.9358 26 LESS TERM, ANN & HOL LEAVE TAKEN 989 69 14.3333 183,503 10,870 16.8816 27 BALANCE LINE 25 - LINE 26 1,868,526 110,319 16.9374 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 183,503 10,870 16.8816 30 ACCRUED SALARY COST 1,868,526 110,319 16.9374 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 11,355 37 SOCIAL SECURITY 115,638 2,656 38 MEDICARE 27,044 14,011 39 PAYROLL BENEFITS SUBTOTAL 142,682 40 UNIFORM ALLOWANCE 14,011 41 TOTAL BENEFITS 142,682 7.6352 42 (%) BENEFITS/ACCRUED SALARY COST 7.6360 197,514 10,870 18.1705 43 COST OF SAL & BEN PER TOTAL WK HR 2,011,208 110,319 18.2308 7,605 44 LESS OVERTIME PREMIUM PAY 98,928 189,909 10,870 17.4709 45 STR SAL/BEN COST PER TOTAL WK HR 1,912,280 110,319 17.3340

Page 53: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,783,290 587,099 21.7736 01 STRAIGHT TIME HOURS 108,044,097 4,977,379 21.7070 2,428,207 71,303 34.0547 02 OVERTIME HOURS (INCLUDES LINE 46) 26,570,491 792,826 33.5136 03 HOLIDAY WORK HOURS 2,332,357 104,835 22.2478 15,211,497 658,402 23.1036 04 WORK HOURS SUBTOTAL 136,946,945 5,875,040 23.3099 1,724 05 STEWARDS DUTY HOURS (NA) 12,957 335,476 7,583 44.2405 06 PENALTY OVERTIME (NA) 2,531,861 57,578 43.9727 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,914 214 22.9626 07 LIMITED DUTY HOURS (NA) 41,432 1,794 23.0947 3,471 158 21.9683 08 REHABILITATION WORK HOURS (NA) 41,330 1,792 23.0636 33,244 1,467 22.6612 09 TRAINING HOURS 408,910 19,042 21.4741 15,244,741 659,869 23.1026 10 TOTAL WORK HOURS 137,355,855 5,894,082 23.3040 216,782 40,745 5.3204 11 SUNDAY PREMIUM (NA HOURS) 1,871,506 353,624 5.2923 444,990 285,514 1.5585 12 NIGHT DIFFERENTIAL (NA HOURS) 3,994,861 2,571,739 1.5533 13 CHRISTMAS DAY PREMIUM (NA HOURS) 211,512 19,306 10.9557 1,598 143 11.1748 14 OTHER PREMIUM PAY (NA HOURS) 35,480 3,198 11.0944 19,849 15 LEAVE WITHOUT PAY (NA HOURS) 214,764 105,985 4,653 22.7777 16 TERMINAL LEAVE 479,722 19,584 24.4956 912,082 41,127 22.1772 17 ANNUAL LEAVE 8,082,781 363,917 22.2105 2,389 104 22.9711 18 HOLIDAY LEAVE 7,376,612 331,112 22.2782 688,202 30,824 22.3268 19 SICK LEAVE 5,644,156 253,632 22.2533 6,262 288 21.7430 20 MILITARY LEAVE 87,148 4,003 21.7706 21 CONVENTION LEAVE 13,700 620 22.0967 22 OTHER LEAVE 186,109 8,361 22.2591 22,104 1,036 21.3359 23 CONTINUATION OF PAY LEAVE 267,729 12,267 21.8251 1,750,724 78,652 22.2591 24 TOTAL PAID ABSENCE 22,124,257 992,876 22.2830 17,658,835 738,521 23.9110 25 GROSS PAY & TOTAL PAID HOURS 165,593,471 6,886,958 24.0445 1,020,456 45,884 22.2399 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,939,115 714,613 22.3045 16,638,379 692,637 24.0217 27 BALANCE LINE 25 - LINE 26 149,654,356 6,172,345 24.2459 1,220,084 55,413 22.0180 28 ANNUAL LEAVE ACCRUED 11,317,052 514,642 21.9901 493,886 22,182 22.2651 29 HOLIDAY LEAVE ACCRUED 4,423,507 198,710 22.2611 18,352,349 770,232 23.8270 30 ACCRUED SALARY COST 165,394,915 6,885,697 24.0200 31 BENEFITS-USPS CONTRIBUTION 2,298,376 32 HEALTH BENEFITS 20,009,104 88,823 33 LIFE INSURANCE 800,515 1,710,885 34 RETIREMENT 15,382,108 493,325 35 THRIFT SAVINGS PLAN (TSP) 4,377,947 36 TSP FIDUCIARY INSURANCE 937,081 37 SOCIAL SECURITY 8,830,816 248,511 38 MEDICARE 2,342,313 5,777,001 39 PAYROLL BENEFITS SUBTOTAL 51,742,803 40 UNIFORM ALLOWANCE 760,038 5,777,001 41 TOTAL BENEFITS 52,502,841 31.4782 42 (%) BENEFITS/ACCRUED SALARY COST 31.7439 24,129,350 659,869 36.5668 43 COST OF SAL & BEN PER TOTAL WK HR 217,897,756 5,894,082 36.9689 864,617 44 LESS OVERTIME PREMIUM PAY 9,270,794 23,264,733 659,869 35.2565 45 STR SAL/BEN COST PER TOTAL WK HR 208,626,962 5,894,082 35.3960

Page 54: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 103,501,892 4,797,493 21.5741 01 STRAIGHT TIME HOURS 838,783,789 39,069,311 21.4691 2,182,701 67,777 32.2041 02 OVERTIME HOURS (INCLUDES LINE 46) 30,588,623 969,999 31.5346 03 HOLIDAY WORK HOURS 2,267,325 96,736 23.4382 105,684,593 4,865,270 21.7222 04 WORK HOURS SUBTOTAL 871,639,737 40,136,046 21.7171 896 05 STEWARDS DUTY HOURS (NA) 7,928 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,474 63 23.3968 16,155 734 22.0095 07 LIMITED DUTY HOURS (NA) 554,749 25,774 21.5235 4,620 212 21.7924 08 REHABILITATION WORK HOURS (NA) 97,872 4,467 21.9100 09 TRAINING HOURS 105,684,593 4,865,270 21.7222 10 TOTAL WORK HOURS 871,639,737 40,136,046 21.7171 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5- 1 5.0000- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 276,473 23,448 11.7908 763,600 71,857 10.6266 14 OTHER PREMIUM PAY (NA HOURS) 6,406,998 605,628 10.5790 185,373 15 LEAVE WITHOUT PAY (NA HOURS) 1,949,882 355,605 14,524 24.4839 16 TERMINAL LEAVE 1,795,296 67,920 26.4325 6,379,265 275,624 23.1448 17 ANNUAL LEAVE 71,443,923 3,068,420 23.2836 8,816 360 24.4888 18 HOLIDAY LEAVE 68,180,863 3,008,880 22.6598 5,620,365 242,552 23.1717 19 SICK LEAVE 45,980,193 1,991,644 23.0865 15,689 664 23.6280 20 MILITARY LEAVE 156,996 6,992 22.4536 21 CONVENTION LEAVE 426,997 19,592 21.7944 22 OTHER LEAVE 4,912,964 225,056 21.8299 150,938 6,697 22.5381 23 CONTINUATION OF PAY LEAVE 1,207,760 50,327 23.9982 12,957,675 560,013 23.1381 24 TOTAL PAID ABSENCE 193,677,995 8,419,239 23.0042 119,405,868 5,425,283 22.0091 25 GROSS PAY & TOTAL PAID HOURS 1,072,001,198 48,555,285 22.0779 6,743,686 290,508 23.2134 26 LESS TERM, ANN & HOL LEAVE TAKEN 141,420,082 6,145,220 23.0130 112,662,182 5,134,775 21.9410 27 BALANCE LINE 25 - LINE 26 930,581,116 42,410,065 21.9424 9,016,811 389,264 23.1637 28 ANNUAL LEAVE ACCRUED 82,978,292 3,602,526 23.0333 4,422,862 194,166 22.7787 29 HOLIDAY LEAVE ACCRUED 39,087,575 1,725,555 22.6521 126,101,855 5,718,205 22.0526 30 ACCRUED SALARY COST 1,052,646,983 47,738,146 22.0504 31 BENEFITS-USPS CONTRIBUTION 16,989,403 32 HEALTH BENEFITS 146,271,328 722,841 33 LIFE INSURANCE 6,445,345 13,928,009 34 RETIREMENT 123,708,190 4,109,743 35 THRIFT SAVINGS PLAN (TSP) 36,040,555 36 TSP FIDUCIARY INSURANCE 6,646,656 37 SOCIAL SECURITY 59,787,557 1,672,231 38 MEDICARE 15,066,169 44,068,883 39 PAYROLL BENEFITS SUBTOTAL 387,319,144 40 UNIFORM ALLOWANCE 44,068,883 41 TOTAL BENEFITS 387,319,144 34.9470 42 (%) BENEFITS/ACCRUED SALARY COST 36.7947 170,170,738 4,865,270 34.9766 43 COST OF SAL & BEN PER TOTAL WK HR 1,439,966,127 40,136,046 35.8771 726,839 44 LESS OVERTIME PREMIUM PAY 10,185,521 169,443,899 4,865,270 34.8272 45 STR SAL/BEN COST PER TOTAL WK HR 1,429,780,606 40,136,046 35.6233

Page 55: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 773,804 42,718 18.1142 01 STRAIGHT TIME HOURS 6,333,275 352,337 17.9750 145,319 5,687 25.5528 02 OVERTIME HOURS (INCLUDES LINE 46) 1,506,266 58,826 25.6054 03 HOLIDAY WORK HOURS 919,123 48,405 18.9881 04 WORK HOURS SUBTOTAL 7,839,541 411,163 19.0667 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 673 32 21.0312 07 LIMITED DUTY HOURS (NA) 5,160 256 20.1562 08 REHABILITATION WORK HOURS (NA) 2,098 120 17.4833 09 TRAINING HOURS 919,123 48,405 18.9881 10 TOTAL WORK HOURS 7,839,541 411,163 19.0667 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 80- 967 55 17.5818 16 TERMINAL LEAVE 1,474 84 17.5476 10,415 583 17.8644 17 ANNUAL LEAVE 99,393 5,536 17.9539 18 HOLIDAY LEAVE 8,054 450 17.8977 19 SICK LEAVE 84,093 4,731 17.7748 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,706 96 17.7708 22 OTHER LEAVE 7,138 397 17.9798 23 CONTINUATION OF PAY LEAVE 3,354 197 17.0253 21,142 1,184 17.8564 24 TOTAL PAID ABSENCE 195,452 10,945 17.8576 940,265 49,589 18.9611 25 GROSS PAY & TOTAL PAID HOURS 8,034,993 422,108 19.0353 11,382 638 17.8401 26 LESS TERM, ANN & HOL LEAVE TAKEN 100,867 5,620 17.9478 928,883 48,951 18.9757 27 BALANCE LINE 25 - LINE 26 7,934,126 416,488 19.0500 38,042 2,220 17.1360 28 ANNUAL LEAVE ACCRUED 326,718 19,165 17.0476 29 HOLIDAY LEAVE ACCRUED 966,925 51,171 18.8959 30 ACCRUED SALARY COST 8,260,844 435,653 18.9619 31 BENEFITS-USPS CONTRIBUTION 104,344 32 HEALTH BENEFITS 822,822 5,004 33 LIFE INSURANCE 41,820 88,852 34 RETIREMENT 732,994 9,790 35 THRIFT SAVINGS PLAN (TSP) 71,631 36 TSP FIDUCIARY INSURANCE 57,051 37 SOCIAL SECURITY 488,832 13,343 38 MEDICARE 114,324 278,384 39 PAYROLL BENEFITS SUBTOTAL 2,272,423 40 UNIFORM ALLOWANCE 278,384 41 TOTAL BENEFITS 2,272,423 28.7906 42 (%) BENEFITS/ACCRUED SALARY COST 27.5083 1,245,309 48,405 25.7268 43 COST OF SAL & BEN PER TOTAL WK HR 10,533,267 411,163 25.6182 48,391 44 LESS OVERTIME PREMIUM PAY 501,587 1,196,918 48,405 24.7271 45 STR SAL/BEN COST PER TOTAL WK HR 10,031,680 411,163 24.3983

Page 56: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,006- 354- 19.7909 01 STRAIGHT TIME HOURS 60,881- 3,118- 19.5256 02 OVERTIME HOURS (INCLUDES LINE 46) 363- 14- 25.9285 03 HOLIDAY WORK HOURS 7,006- 354- 19.7909 04 WORK HOURS SUBTOTAL 61,244- 3,132- 19.5542 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 237 12 19.7500 07 LIMITED DUTY HOURS (NA) 5,117 262 19.5305 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,006- 354- 19.7909 10 TOTAL WORK HOURS 61,244- 3,132- 19.5542 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 7,006- 354- 19.7909 25 GROSS PAY & TOTAL PAID HOURS 61,244- 3,132- 19.5542 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,006- 354- 19.7909 27 BALANCE LINE 25 - LINE 26 61,244- 3,132- 19.5542 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,006- 354- 19.7909 30 ACCRUED SALARY COST 61,244- 3,132- 19.5542 31 BENEFITS-USPS CONTRIBUTION 779- 32 HEALTH BENEFITS 6,541- 32- 33 LIFE INSURANCE 281- 641- 34 RETIREMENT 5,574- 188- 35 THRIFT SAVINGS PLAN (TSP) 1,616- 36 TSP FIDUCIARY INSURANCE 411- 37 SOCIAL SECURITY 3,631- 103- 38 MEDICARE 893- 2,154- 39 PAYROLL BENEFITS SUBTOTAL 18,536- 40 UNIFORM ALLOWANCE 2,154- 41 TOTAL BENEFITS 18,536- 30.7450 42 (%) BENEFITS/ACCRUED SALARY COST 30.2658 9,160- 354- 25.8757 43 COST OF SAL & BEN PER TOTAL WK HR 79,780- 3,132- 25.4725 44 LESS OVERTIME PREMIUM PAY 121- 9,160- 354- 25.8757 45 STR SAL/BEN COST PER TOTAL WK HR 79,659- 3,132- 25.4339

Page 57: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,787 788 23.8413 01 STRAIGHT TIME HOURS 130,734 5,518 23.6922 141 4 35.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 3,149 95 33.1473 03 HOLIDAY WORK HOURS 18,928 792 23.8989 04 WORK HOURS SUBTOTAL 133,883 5,613 23.8523 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 18,928 792 23.8989 10 TOTAL WORK HOURS 133,883 5,613 23.8523 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 18,928 792 23.8989 25 GROSS PAY & TOTAL PAID HOURS 133,883 5,613 23.8523 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,928 792 23.8989 27 BALANCE LINE 25 - LINE 26 133,883 5,613 23.8523 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 18,928 792 23.8989 30 ACCRUED SALARY COST 133,883 5,613 23.8523 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,176 37 SOCIAL SECURITY 8,566 275 38 MEDICARE 2,003 1,451 39 PAYROLL BENEFITS SUBTOTAL 10,569 40 UNIFORM ALLOWANCE 1,451 41 TOTAL BENEFITS 10,569 7.6658 42 (%) BENEFITS/ACCRUED SALARY COST 7.8942 20,379 792 25.7310 43 COST OF SAL & BEN PER TOTAL WK HR 144,452 5,613 25.7352 47 44 LESS OVERTIME PREMIUM PAY 1,049 20,332 792 25.6717 45 STR SAL/BEN COST PER TOTAL WK HR 143,403 5,613 25.5483

Page 58: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,240,035 75,127 16.5058 01 STRAIGHT TIME HOURS 10,810,757 658,924 16.4066 130,786 5,280 24.7700 02 OVERTIME HOURS (INCLUDES LINE 46) 1,532,075 61,783 24.7976 03 HOLIDAY WORK HOURS 1,370,821 80,407 17.0485 04 WORK HOURS SUBTOTAL 12,342,832 720,707 17.1260 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 638 39 16.3589 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,370,821 80,407 17.0485 10 TOTAL WORK HOURS 12,342,832 720,707 17.1260 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,596 15 LEAVE WITHOUT PAY (NA HOURS) 94,013 16 TERMINAL LEAVE 11,680 716 16.3128 37,616 2,264 16.6148 17 ANNUAL LEAVE 362,869 22,128 16.3986 18 HOLIDAY LEAVE 33,848 2,056 16.4630 19 SICK LEAVE 299,027 18,232 16.4012 20 MILITARY LEAVE 21 CONVENTION LEAVE 395 24 16.4583 22 OTHER LEAVE 14,403 880 16.3670 1,234 75 16.4533 23 CONTINUATION OF PAY LEAVE 17,759 856 20.7464 73,093 4,419 16.5406 24 TOTAL PAID ABSENCE 705,738 42,812 16.4845 1,443,914 84,826 17.0220 25 GROSS PAY & TOTAL PAID HOURS 13,048,570 763,519 17.0900 37,616 2,264 16.6148 26 LESS TERM, ANN & HOL LEAVE TAKEN 374,549 22,844 16.3959 1,406,298 82,562 17.0332 27 BALANCE LINE 25 - LINE 26 12,674,021 740,675 17.1114 62,539 3,788 16.5097 28 ANNUAL LEAVE ACCRUED 557,068 33,900 16.4326 29 HOLIDAY LEAVE ACCRUED 1,468,837 86,350 17.0102 30 ACCRUED SALARY COST 13,231,089 774,575 17.0817 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,008- 33 LIFE INSURANCE 43- 34 RETIREMENT 903- 35 THRIFT SAVINGS PLAN (TSP) 204- 36 TSP FIDUCIARY INSURANCE 89,558 37 SOCIAL SECURITY 806,436 20,945 38 MEDICARE 188,587 110,503 39 PAYROLL BENEFITS SUBTOTAL 992,865 40 UNIFORM ALLOWANCE 110,503 41 TOTAL BENEFITS 992,865 7.5231 42 (%) BENEFITS/ACCRUED SALARY COST 7.5040 1,579,340 80,407 19.6418 43 COST OF SAL & BEN PER TOTAL WK HR 14,223,954 720,707 19.7361 43,552 44 LESS OVERTIME PREMIUM PAY 510,181 1,535,788 80,407 19.1001 45 STR SAL/BEN COST PER TOTAL WK HR 13,713,773 720,707 19.0282

Page 59: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 148,291 7,494 19.7879 01 STRAIGHT TIME HOURS 1,332,016 67,789 19.6494 9,280 313 29.6485 02 OVERTIME HOURS (INCLUDES LINE 46) 85,429 2,823 30.2617 03 HOLIDAY WORK HOURS 157,571 7,807 20.1832 04 WORK HOURS SUBTOTAL 1,417,445 70,612 20.0737 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,929 200 19.6450 09 TRAINING HOURS 157,571 7,807 20.1832 10 TOTAL WORK HOURS 1,417,445 70,612 20.0737 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 156 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 20 1 20.0000 23 CONTINUATION OF PAY LEAVE 1,475 75 19.6666 20 1 20.0000 24 TOTAL PAID ABSENCE 1,631 75 21.7466 157,591 7,808 20.1832 25 GROSS PAY & TOTAL PAID HOURS 1,419,076 70,687 20.0754 26 LESS TERM, ANN & HOL LEAVE TAKEN 156 157,591 7,808 20.1832 27 BALANCE LINE 25 - LINE 26 1,418,920 70,687 20.0732 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 157,591 7,808 20.1832 30 ACCRUED SALARY COST 1,418,920 70,687 20.0732 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 9,685 37 SOCIAL SECURITY 87,223 2,264 38 MEDICARE 20,399 11,949 39 PAYROLL BENEFITS SUBTOTAL 107,622 40 UNIFORM ALLOWANCE 11,949 41 TOTAL BENEFITS 107,622 7.5822 42 (%) BENEFITS/ACCRUED SALARY COST 7.5847 169,540 7,807 21.7164 43 COST OF SAL & BEN PER TOTAL WK HR 1,526,542 70,612 21.6187 3,090 44 LESS OVERTIME PREMIUM PAY 28,448 166,450 7,807 21.3206 45 STR SAL/BEN COST PER TOTAL WK HR 1,498,094 70,612 21.2158

Page 60: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,394 883 23.0962 01 STRAIGHT TIME HOURS 187,404 8,202 22.8485 827 25 33.0800 02 OVERTIME HOURS (INCLUDES LINE 46) 5,948 181 32.8618 03 HOLIDAY WORK HOURS 21,221 908 23.3711 04 WORK HOURS SUBTOTAL 193,352 8,383 23.0647 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 21,221 908 23.3711 10 TOTAL WORK HOURS 193,352 8,383 23.0647 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,200 52 23.0769 17 ANNUAL LEAVE 14,738 646 22.8142 18 HOLIDAY LEAVE 1,061 46 23.0652 19 SICK LEAVE 7,182 314 22.8726 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 508 14- 36.2857- 23 CONTINUATION OF PAY LEAVE 2,261 98 23.0714 24 TOTAL PAID ABSENCE 22,428 946 23.7082 23,482 1,006 23.3419 25 GROSS PAY & TOTAL PAID HOURS 215,780 9,329 23.1300 1,200 52 23.0769 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,738 646 22.8142 22,282 954 23.3563 27 BALANCE LINE 25 - LINE 26 201,042 8,683 23.1535 2,127 96 22.1562 28 ANNUAL LEAVE ACCRUED 17,401 790 22.0265 29 HOLIDAY LEAVE ACCRUED 24,409 1,050 23.2466 30 ACCRUED SALARY COST 218,443 9,473 23.0595 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 10 33 LIFE INSURANCE 94 155 34 RETIREMENT 1,483 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,378 37 SOCIAL SECURITY 12,598 335 38 MEDICARE 3,071 1,878 39 PAYROLL BENEFITS SUBTOTAL 17,246 40 UNIFORM ALLOWANCE 1,878 41 TOTAL BENEFITS 17,246 7.6938 42 (%) BENEFITS/ACCRUED SALARY COST 7.8949 26,287 908 28.9504 43 COST OF SAL & BEN PER TOTAL WK HR 235,689 8,383 28.1151 275 44 LESS OVERTIME PREMIUM PAY 1,981 26,012 908 28.6475 45 STR SAL/BEN COST PER TOTAL WK HR 233,708 8,383 27.8788

Page 61: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,906,786 1,630,297 16.5042 01 STRAIGHT TIME HOURS 249,465,002 15,216,208 16.3946 2,512,321 101,666 24.7115 02 OVERTIME HOURS (INCLUDES LINE 46) 28,319,395 1,116,953 25.3541 03 HOLIDAY WORK HOURS 29,419,107 1,731,963 16.9859 04 WORK HOURS SUBTOTAL 277,784,397 16,333,161 17.0073 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,990 121 16.4462 07 LIMITED DUTY HOURS (NA) 54,547 3,622 15.0599 411 25 16.4400 08 REHABILITATION WORK HOURS (NA) 2,078- 99 20.9898- 09 TRAINING HOURS 29,419,107 1,731,963 16.9859 10 TOTAL WORK HOURS 277,784,397 16,333,161 17.0073 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 251 278 .9028 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,504- 16 TERMINAL LEAVE 120- 50- 2.4000 17 ANNUAL LEAVE 647,278 39,529 16.3747 18 HOLIDAY LEAVE 19 SICK LEAVE 2,055 126 16.3095 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,089 127 16.4488 22 OTHER LEAVE 24,737 1,263 19.5859 13,324 797 16.7176 23 CONTINUATION OF PAY LEAVE 139,568 8,536 16.3505 15,413 924 16.6807 24 TOTAL PAID ABSENCE 813,518 49,404 16.4666 29,434,520 1,732,887 16.9858 25 GROSS PAY & TOTAL PAID HOURS 278,598,166 16,382,565 17.0057 26 LESS TERM, ANN & HOL LEAVE TAKEN 647,158 39,479 16.3924 29,434,520 1,732,887 16.9858 27 BALANCE LINE 25 - LINE 26 277,951,008 16,343,086 17.0072 28 ANNUAL LEAVE ACCRUED 243 12 20.2500 29 HOLIDAY LEAVE ACCRUED 68 3 22.6666 29,434,520 1,732,887 16.9858 30 ACCRUED SALARY COST 277,951,319 16,343,101 17.0072 31 BENEFITS-USPS CONTRIBUTION 132- 32 HEALTH BENEFITS 446 8- 33 LIFE INSURANCE 53- 111- 34 RETIREMENT 622- 25- 35 THRIFT SAVINGS PLAN (TSP) 212- 36 TSP FIDUCIARY INSURANCE 1,820,851 37 SOCIAL SECURITY 17,225,132 426,201 38 MEDICARE 4,029,268 2,246,776 39 PAYROLL BENEFITS SUBTOTAL 21,253,959 40 UNIFORM ALLOWANCE 2,246,776 41 TOTAL BENEFITS 21,253,959 7.6331 42 (%) BENEFITS/ACCRUED SALARY COST 7.6466 31,681,296 1,731,963 18.2921 43 COST OF SAL & BEN PER TOTAL WK HR 299,205,278 16,333,161 18.3188 836,603 44 LESS OVERTIME PREMIUM PAY 9,430,359 30,844,693 1,731,963 17.8090 45 STR SAL/BEN COST PER TOTAL WK HR 289,774,919 16,333,161 17.7415

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,672,877 337,726 16.7972 01 STRAIGHT TIME HOURS 48,185,211 2,885,614 16.6984 297,944 11,898 25.0415 02 OVERTIME HOURS (INCLUDES LINE 46) 2,843,683 110,498 25.7351 03 HOLIDAY WORK HOURS 5,970,821 349,624 17.0778 04 WORK HOURS SUBTOTAL 51,028,894 2,996,112 17.0317 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,559 90 17.3222 09 TRAINING HOURS 5,970,821 349,624 17.0778 10 TOTAL WORK HOURS 51,028,894 2,996,112 17.0317 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 136- 526 32 16.4375 16 TERMINAL LEAVE 32,731 1,938 16.8890 100,875 5,981 16.8659 17 ANNUAL LEAVE 1,171,099 69,615 16.8225 18 HOLIDAY LEAVE 111,867 6,613 16.9162 19 SICK LEAVE 892,495 53,000 16.8395 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,925 236 16.6313 22 OTHER LEAVE 42,722 2,334 18.3041 6,162 373 16.5201 23 CONTINUATION OF PAY LEAVE 39,093 2,381 16.4187 223,355 13,235 16.8760 24 TOTAL PAID ABSENCE 2,178,140 129,268 16.8498 6,194,176 362,859 17.0704 25 GROSS PAY & TOTAL PAID HOURS 53,207,034 3,125,380 17.0241 101,401 6,013 16.8636 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,203,830 71,553 16.8243 6,092,775 356,846 17.0739 27 BALANCE LINE 25 - LINE 26 52,003,204 3,053,827 17.0288 206,135 12,249 16.8287 28 ANNUAL LEAVE ACCRUED 1,708,588 102,125 16.7303 29 HOLIDAY LEAVE ACCRUED 6,298,910 369,095 17.0658 30 ACCRUED SALARY COST 53,711,792 3,155,952 17.0192 31 BENEFITS-USPS CONTRIBUTION 534- 32 HEALTH BENEFITS 2,199- 23- 33 LIFE INSURANCE 128- 458- 34 RETIREMENT 2,628- 107- 35 THRIFT SAVINGS PLAN (TSP) 600- 36 TSP FIDUCIARY INSURANCE 383,008 37 SOCIAL SECURITY 3,290,283 89,572 38 MEDICARE 769,508 471,458 39 PAYROLL BENEFITS SUBTOTAL 4,054,236 40 UNIFORM ALLOWANCE 471,458 41 TOTAL BENEFITS 4,054,236 7.4847 42 (%) BENEFITS/ACCRUED SALARY COST 7.5481 6,770,368 349,624 19.3647 43 COST OF SAL & BEN PER TOTAL WK HR 57,766,028 2,996,112 19.2803 99,215 44 LESS OVERTIME PREMIUM PAY 946,946 6,671,153 349,624 19.0809 45 STR SAL/BEN COST PER TOTAL WK HR 56,819,082 2,996,112 18.9642

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,647,079 212,328 12.4669 01 STRAIGHT TIME HOURS 25,418,404 2,039,019 12.4659 212,323 11,282 18.8196 02 OVERTIME HOURS (INCLUDES LINE 46) 2,481,660 125,681 19.7457 03 HOLIDAY WORK HOURS 2,859,402 223,610 12.7874 04 WORK HOURS SUBTOTAL 27,900,064 2,164,700 12.8886 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,859,402 223,610 12.7874 10 TOTAL WORK HOURS 27,900,064 2,164,700 12.8886 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 77 63 1.2222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 701 17 ANNUAL LEAVE 4,937 90 54.8555 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 453 11- 41.1818- 1,921 153 12.5555 23 CONTINUATION OF PAY LEAVE 20,948 1,642 12.7576 1,921 153 12.5555 24 TOTAL PAID ABSENCE 27,039 1,721 15.7112 2,861,323 223,763 12.7872 25 GROSS PAY & TOTAL PAID HOURS 27,927,180 2,166,421 12.8909 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,638 90 62.6444 2,861,323 223,763 12.7872 27 BALANCE LINE 25 - LINE 26 27,921,542 2,166,331 12.8888 28 ANNUAL LEAVE ACCRUED 53 3 17.6666 29 HOLIDAY LEAVE ACCRUED 2,861,323 223,763 12.7872 30 ACCRUED SALARY COST 27,921,595 2,166,334 12.8888 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 942 33 LIFE INSURANCE 1 34 RETIREMENT 593 35 THRIFT SAVINGS PLAN (TSP) 3 36 TSP FIDUCIARY INSURANCE 175,290 37 SOCIAL SECURITY 1,711,775 41,462 38 MEDICARE 404,580 216,752 39 PAYROLL BENEFITS SUBTOTAL 2,117,894 40 UNIFORM ALLOWANCE 216,752 41 TOTAL BENEFITS 2,117,894 7.5752 42 (%) BENEFITS/ACCRUED SALARY COST 7.5851 3,078,075 223,610 13.7653 43 COST OF SAL & BEN PER TOTAL WK HR 30,039,489 2,164,700 13.8769 70,704 44 LESS OVERTIME PREMIUM PAY 826,393 3,007,371 223,610 13.4491 45 STR SAL/BEN COST PER TOTAL WK HR 29,213,096 2,164,700 13.4952

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 111,220,783 5,254,381 21.1672 01 STRAIGHT TIME HOURS 904,370,289 42,976,788 21.0432 2,757,718 90,671 30.4145 02 OVERTIME HOURS (INCLUDES LINE 46) 36,479,381 1,201,368 30.3648 03 HOLIDAY WORK HOURS 2,267,325 96,736 23.4382 113,978,501 5,345,052 21.3241 04 WORK HOURS SUBTOTAL 943,116,995 44,274,892 21.3013 896 05 STEWARDS DUTY HOURS (NA) 7,928 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,474 63 23.3968 17,065 778 21.9344 07 LIMITED DUTY HOURS (NA) 565,664 26,331 21.4828 4,620 212 21.7924 08 REHABILITATION WORK HOURS (NA) 101,529 4,677 21.7081 09 TRAINING HOURS 113,978,501 5,345,052 21.3241 10 TOTAL WORK HOURS 943,116,995 44,274,892 21.3013 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5- 1 5.0000- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 276,473 23,448 11.7908 763,600 71,857 10.6266 14 OTHER PREMIUM PAY (NA HOURS) 6,406,998 605,628 10.5790 196,969 15 LEAVE WITHOUT PAY (NA HOURS) 2,043,679 357,098 14,611 24.4403 16 TERMINAL LEAVE 1,841,181 70,658 26.0576 6,529,371 284,504 22.9500 17 ANNUAL LEAVE 73,092,022 3,166,345 23.0840 8,816 360 24.4888 18 HOLIDAY LEAVE 68,180,863 3,008,880 22.6598 5,775,195 251,717 22.9432 19 SICK LEAVE 47,262,990 2,067,921 22.8553 15,689 664 23.6280 20 MILITARY LEAVE 156,996 6,992 22.4536 21 CONVENTION LEAVE 433,023 19,948 21.7075 22 OTHER LEAVE 4,977,735 228,653 21.7698 158,334 7,145 22.1601 23 CONTINUATION OF PAY LEAVE 1,267,966 53,761 23.5852 13,277,526 578,949 22.9338 24 TOTAL PAID ABSENCE 196,779,753 8,603,210 22.8728 128,019,627 5,924,001 21.6103 25 GROSS PAY & TOTAL PAID HOURS 1,146,580,214 52,878,102 21.6834 6,895,285 299,475 23.0245 26 LESS TERM, ANN & HOL LEAVE TAKEN 143,114,066 6,245,883 22.9133 121,124,342 5,624,526 21.5350 27 BALANCE LINE 25 - LINE 26 1,003,466,148 46,632,219 21.5187 9,325,654 407,617 22.8784 28 ANNUAL LEAVE ACCRUED 85,588,067 3,758,506 22.7718 4,422,862 194,166 22.7787 29 HOLIDAY LEAVE ACCRUED 39,087,575 1,725,555 22.6521 134,872,858 6,226,309 21.6617 30 ACCRUED SALARY COST 1,128,141,790 52,116,280 21.6466 31 BENEFITS-USPS CONTRIBUTION 17,092,434 32 HEALTH BENEFITS 147,084,402 727,801 33 LIFE INSURANCE 6,486,807 14,015,918 34 RETIREMENT 124,433,562 4,119,239 35 THRIFT SAVINGS PLAN (TSP) 36,109,766 36 TSP FIDUCIARY INSURANCE 7,178,416 37 SOCIAL SECURITY 64,390,641 1,796,598 38 MEDICARE 16,142,769 44,930,406 39 PAYROLL BENEFITS SUBTOTAL 394,647,947 40 UNIFORM ALLOWANCE 44,930,406 41 TOTAL BENEFITS 394,647,947 33.3131 42 (%) BENEFITS/ACCRUED SALARY COST 34.9821 179,803,264 5,345,052 33.6391 43 COST OF SAL & BEN PER TOTAL WK HR 1,522,789,737 44,274,892 34.3939 918,320 44 LESS OVERTIME PREMIUM PAY 12,147,143 178,884,944 5,345,052 33.4673 45 STR SAL/BEN COST PER TOTAL WK HR 1,510,642,594 44,274,892 34.1196

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,055,077 1,637,791 16.5192 01 STRAIGHT TIME HOURS 250,797,018 15,283,997 16.4091 2,521,601 101,979 24.7266 02 OVERTIME HOURS (INCLUDES LINE 46) 28,404,824 1,119,776 25.3665 03 HOLIDAY WORK HOURS 29,576,678 1,739,770 17.0003 04 WORK HOURS SUBTOTAL 279,201,842 16,403,773 17.0205 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,990 121 16.4462 07 LIMITED DUTY HOURS (NA) 54,547 3,622 15.0599 411 25 16.4400 08 REHABILITATION WORK HOURS (NA) 1,851 299 6.1906 09 TRAINING HOURS 29,576,678 1,739,770 17.0003 10 TOTAL WORK HOURS 279,201,842 16,403,773 17.0205 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 251 278 .9028 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,504- 16 TERMINAL LEAVE 36 50- .7200- 17 ANNUAL LEAVE 647,278 39,529 16.3747 18 HOLIDAY LEAVE 19 SICK LEAVE 2,055 126 16.3095 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,089 127 16.4488 22 OTHER LEAVE 24,737 1,263 19.5859 13,344 798 16.7218 23 CONTINUATION OF PAY LEAVE 141,043 8,611 16.3793 15,433 925 16.6843 24 TOTAL PAID ABSENCE 815,149 49,479 16.4746 29,592,111 1,740,695 17.0001 25 GROSS PAY & TOTAL PAID HOURS 280,017,242 16,453,252 17.0189 26 LESS TERM, ANN & HOL LEAVE TAKEN 647,314 39,479 16.3964 29,592,111 1,740,695 17.0001 27 BALANCE LINE 25 - LINE 26 279,369,928 16,413,773 17.0204 28 ANNUAL LEAVE ACCRUED 243 12 20.2500 29 HOLIDAY LEAVE ACCRUED 68 3 22.6666 29,592,111 1,740,695 17.0001 30 ACCRUED SALARY COST 279,370,239 16,413,788 17.0204 31 BENEFITS-USPS CONTRIBUTION 132- 32 HEALTH BENEFITS 446 8- 33 LIFE INSURANCE 53- 111- 34 RETIREMENT 622- 25- 35 THRIFT SAVINGS PLAN (TSP) 212- 36 TSP FIDUCIARY INSURANCE 1,830,536 37 SOCIAL SECURITY 17,312,355 428,465 38 MEDICARE 4,049,667 2,258,725 39 PAYROLL BENEFITS SUBTOTAL 21,361,581 40 UNIFORM ALLOWANCE 2,258,725 41 TOTAL BENEFITS 21,361,581 7.6328 42 (%) BENEFITS/ACCRUED SALARY COST 7.6463 31,850,836 1,739,770 18.3074 43 COST OF SAL & BEN PER TOTAL WK HR 300,731,820 16,403,773 18.3330 839,693 44 LESS OVERTIME PREMIUM PAY 9,458,806 31,011,143 1,739,770 17.8248 45 STR SAL/BEN COST PER TOTAL WK HR 291,273,014 16,403,773 17.7564

Page 66: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,647,079 212,328 12.4669 01 STRAIGHT TIME HOURS 25,418,404 2,039,019 12.4659 212,323 11,282 18.8196 02 OVERTIME HOURS (INCLUDES LINE 46) 2,481,660 125,681 19.7457 03 HOLIDAY WORK HOURS 2,859,402 223,610 12.7874 04 WORK HOURS SUBTOTAL 27,900,064 2,164,700 12.8886 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,859,402 223,610 12.7874 10 TOTAL WORK HOURS 27,900,064 2,164,700 12.8886 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 77 63 1.2222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 701 17 ANNUAL LEAVE 4,937 90 54.8555 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 453 11- 41.1818- 1,921 153 12.5555 23 CONTINUATION OF PAY LEAVE 20,948 1,642 12.7576 1,921 153 12.5555 24 TOTAL PAID ABSENCE 27,039 1,721 15.7112 2,861,323 223,763 12.7872 25 GROSS PAY & TOTAL PAID HOURS 27,927,180 2,166,421 12.8909 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,638 90 62.6444 2,861,323 223,763 12.7872 27 BALANCE LINE 25 - LINE 26 27,921,542 2,166,331 12.8888 28 ANNUAL LEAVE ACCRUED 53 3 17.6666 29 HOLIDAY LEAVE ACCRUED 2,861,323 223,763 12.7872 30 ACCRUED SALARY COST 27,921,595 2,166,334 12.8888 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 942 33 LIFE INSURANCE 1 34 RETIREMENT 593 35 THRIFT SAVINGS PLAN (TSP) 3 36 TSP FIDUCIARY INSURANCE 175,290 37 SOCIAL SECURITY 1,711,775 41,462 38 MEDICARE 404,580 216,752 39 PAYROLL BENEFITS SUBTOTAL 2,117,894 40 UNIFORM ALLOWANCE 216,752 41 TOTAL BENEFITS 2,117,894 7.5752 42 (%) BENEFITS/ACCRUED SALARY COST 7.5851 3,078,075 223,610 13.7653 43 COST OF SAL & BEN PER TOTAL WK HR 30,039,489 2,164,700 13.8769 70,704 44 LESS OVERTIME PREMIUM PAY 826,393 3,007,371 223,610 13.4491 45 STR SAL/BEN COST PER TOTAL WK HR 29,213,096 2,164,700 13.4952

Page 67: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 140,922,939 7,104,500 19.8357 01 STRAIGHT TIME HOURS 1,180,585,711 60,299,804 19.5785 5,491,642 203,932 26.9287 02 OVERTIME HOURS (INCLUDES LINE 46) 67,365,865 2,446,825 27.5319 03 HOLIDAY WORK HOURS 2,267,325 96,736 23.4382 146,414,581 7,308,432 20.0336 04 WORK HOURS SUBTOTAL 1,250,218,901 62,843,365 19.8942 896 05 STEWARDS DUTY HOURS (NA) 7,928 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,474 63 23.3968 19,055 899 21.1957 07 LIMITED DUTY HOURS (NA) 620,211 29,953 20.7061 5,031 237 21.2278 08 REHABILITATION WORK HOURS (NA) 103,380 4,976 20.7757 09 TRAINING HOURS 146,414,581 7,308,432 20.0336 10 TOTAL WORK HOURS 1,250,218,901 62,843,365 19.8942 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 323 342 .9444 13 CHRISTMAS DAY PREMIUM (NA HOURS) 276,473 23,448 11.7908 763,600 71,857 10.6266 14 OTHER PREMIUM PAY (NA HOURS) 6,406,998 605,628 10.5790 196,969 15 LEAVE WITHOUT PAY (NA HOURS) 2,042,175 357,098 14,611 24.4403 16 TERMINAL LEAVE 1,841,918 70,608 26.0865 6,529,371 284,504 22.9500 17 ANNUAL LEAVE 73,744,237 3,205,964 23.0022 8,816 360 24.4888 18 HOLIDAY LEAVE 68,180,863 3,008,880 22.6598 5,775,195 251,717 22.9432 19 SICK LEAVE 47,265,045 2,068,047 22.8549 15,689 664 23.6280 20 MILITARY LEAVE 156,996 6,992 22.4536 21 CONVENTION LEAVE 435,112 20,075 21.6743 22 OTHER LEAVE 5,002,925 229,905 21.7608 173,599 8,096 21.4425 23 CONTINUATION OF PAY LEAVE 1,429,957 64,014 22.3381 13,294,880 580,027 22.9211 24 TOTAL PAID ABSENCE 197,621,941 8,654,410 22.8348 160,473,061 7,888,459 20.3427 25 GROSS PAY & TOTAL PAID HOURS 1,454,524,636 71,497,775 20.3436 6,895,285 299,475 23.0245 26 LESS TERM, ANN & HOL LEAVE TAKEN 143,767,018 6,285,452 22.8729 153,577,776 7,588,984 20.2369 27 BALANCE LINE 25 - LINE 26 1,310,757,618 65,212,323 20.0998 9,325,654 407,617 22.8784 28 ANNUAL LEAVE ACCRUED 85,588,363 3,758,521 22.7718 4,422,862 194,166 22.7787 29 HOLIDAY LEAVE ACCRUED 39,087,643 1,725,558 22.6521 167,326,292 8,190,767 20.4286 30 ACCRUED SALARY COST 1,435,433,624 70,696,402 20.3041 31 BENEFITS-USPS CONTRIBUTION 17,092,302 32 HEALTH BENEFITS 147,085,790 727,793 33 LIFE INSURANCE 6,486,755 14,015,807 34 RETIREMENT 124,433,533 4,119,214 35 THRIFT SAVINGS PLAN (TSP) 36,109,557 36 TSP FIDUCIARY INSURANCE 9,184,242 37 SOCIAL SECURITY 83,414,771 2,266,525 38 MEDICARE 20,597,016 47,405,883 39 PAYROLL BENEFITS SUBTOTAL 418,127,422 40 UNIFORM ALLOWANCE 47,405,883 41 TOTAL BENEFITS 418,127,422 28.3314 42 (%) BENEFITS/ACCRUED SALARY COST 29.1289 214,732,175 7,308,432 29.3814 43 COST OF SAL & BEN PER TOTAL WK HR 1,853,561,046 62,843,365 29.4949 1,828,717 44 LESS OVERTIME PREMIUM PAY 22,432,342 212,903,458 7,308,432 29.1312 45 STR SAL/BEN COST PER TOTAL WK HR 1,831,128,704 62,843,365 29.1379

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,161,249 1,065,777 19.8552 01 STRAIGHT TIME HOURS 176,857,843 8,901,242 19.8688 2,071,996 67,410 30.7372 02 OVERTIME HOURS (INCLUDES LINE 46) 21,247,218 695,905 30.5317 03 HOLIDAY WORK HOURS 3,919,123 201,094 19.4890 23,233,245 1,133,187 20.5025 04 WORK HOURS SUBTOTAL 202,024,184 9,798,241 20.6184 973 05 STEWARDS DUTY HOURS (NA) 8,825 110,304 2,749 40.1251 06 PENALTY OVERTIME (NA) 882,100 21,955 40.1776 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 530 24 22.0833 07 LIMITED DUTY HOURS (NA) 9,869 519 19.0154 6,881 315 21.8444 08 REHABILITATION WORK HOURS (NA) 60,702 2,879 21.0844 145,030 7,002 20.7126 09 TRAINING HOURS 958,930 46,469 20.6359 23,378,275 1,140,189 20.5038 10 TOTAL WORK HOURS 202,983,114 9,844,710 20.6184 421,021 88,131 4.7772 11 SUNDAY PREMIUM (NA HOURS) 3,518,093 734,894 4.7872 376,395 274,242 1.3724 12 NIGHT DIFFERENTIAL (NA HOURS) 3,317,638 2,416,007 1.3731 13 CHRISTMAS DAY PREMIUM (NA HOURS) 322,690 32,931 9.7989 22,583 2,299 9.8229 14 OTHER PREMIUM PAY (NA HOURS) 228,872 23,418 9.7733 36,616 15 LEAVE WITHOUT PAY (NA HOURS) 418,796 105,353 5,045 20.8826 16 TERMINAL LEAVE 741,920 31,121 23.8398 2,015,460 100,826 19.9894 17 ANNUAL LEAVE 15,924,568 792,123 20.1036 2,682 128 20.9531 18 HOLIDAY LEAVE 14,111,673 711,431 19.8356 1,122,436 55,518 20.2175 19 SICK LEAVE 9,795,178 485,468 20.1767 10,805 604 17.8890 20 MILITARY LEAVE 149,285 8,007 18.6443 21 CONVENTION LEAVE 44,217 2,250 19.6520 22 OTHER LEAVE 436,474 22,519 19.3824 10,524 518 20.3166 23 CONTINUATION OF PAY LEAVE 137,787 7,064 19.5055 3,311,477 164,889 20.0830 24 TOTAL PAID ABSENCE 41,296,885 2,057,733 20.0691 27,509,751 1,305,078 21.0790 25 GROSS PAY & TOTAL PAID HOURS 251,667,292 11,902,443 21.1441 2,123,495 105,999 20.0331 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,778,161 1,534,675 20.0551 25,386,256 1,199,079 21.1714 27 BALANCE LINE 25 - LINE 26 220,889,131 10,367,768 21.3053 2,205,622 110,186 20.0172 28 ANNUAL LEAVE ACCRUED 20,150,543 1,007,984 19.9909 956,190 48,405 19.7539 29 HOLIDAY LEAVE ACCRUED 8,520,801 430,941 19.7725 28,548,068 1,357,670 21.0272 30 ACCRUED SALARY COST 249,560,475 11,806,693 21.1372 31 BENEFITS-USPS CONTRIBUTION 3,867,084 32 HEALTH BENEFITS 33,761,286 153,055 33 LIFE INSURANCE 1,372,035 3,012,142 34 RETIREMENT 26,863,824 774,751 35 THRIFT SAVINGS PLAN (TSP) 6,863,882 36 TSP FIDUCIARY INSURANCE 1,369,424 37 SOCIAL SECURITY 12,543,861 385,939 38 MEDICARE 3,545,148 9,562,395 39 PAYROLL BENEFITS SUBTOTAL 84,950,036 40 UNIFORM ALLOWANCE 206,190 9,562,395 41 TOTAL BENEFITS 85,156,226 33.4957 42 (%) BENEFITS/ACCRUED SALARY COST 34.1224 38,110,463 1,140,189 33.4246 43 COST OF SAL & BEN PER TOTAL WK HR 334,716,701 9,844,710 33.9996 708,395 44 LESS OVERTIME PREMIUM PAY 7,222,634 37,402,068 1,140,189 32.8033 45 STR SAL/BEN COST PER TOTAL WK HR 327,494,067 9,844,710 33.2659

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 600,624 31,694 18.9507 01 STRAIGHT TIME HOURS 5,008,103 265,283 18.8783 26,495 918 28.8616 02 OVERTIME HOURS (INCLUDES LINE 46) 246,167 8,623 28.5477 03 HOLIDAY WORK HOURS 21,532 1,188 18.1245 627,119 32,612 19.2297 04 WORK HOURS SUBTOTAL 5,275,802 275,094 19.1781 7 05 STEWARDS DUTY HOURS (NA) 83 1,154 28 41.2142 06 PENALTY OVERTIME (NA) 9,659 245 39.4244 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,295 80 16.1875 08 REHABILITATION WORK HOURS (NA) 3,279 180 18.2166 09 TRAINING HOURS 32,594 1,769 18.4250 630,398 32,792 19.2241 10 TOTAL WORK HOURS 5,308,396 276,863 19.1733 2,025 447 4.5302 11 SUNDAY PREMIUM (NA HOURS) 14,660 3,283 4.4654 2,603 1,973 1.3193 12 NIGHT DIFFERENTIAL (NA HOURS) 21,510 16,356 1.3151 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,623 292 8.9828 14 OTHER PREMIUM PAY (NA HOURS) 518 57 9.0877 930 15 LEAVE WITHOUT PAY (NA HOURS) 10,944 10,113 476 21.2457 16 TERMINAL LEAVE 39,483 1,877 21.0351 37,538 1,902 19.7360 17 ANNUAL LEAVE 448,058 22,747 19.6974 509 24 21.2083 18 HOLIDAY LEAVE 355,196 18,654 19.0412 25,162 1,257 20.0175 19 SICK LEAVE 226,848 11,463 19.7895 557 27 20.6296 20 MILITARY LEAVE 3,722 185 20.1189 21 CONVENTION LEAVE 715 35 20.4285 22 OTHER LEAVE 5,190 280 18.5357 646 31 20.8387 23 CONTINUATION OF PAY LEAVE 4,816 247 19.4979 75,240 3,752 20.0533 24 TOTAL PAID ABSENCE 1,083,313 55,453 19.5356 710,266 36,544 19.4359 25 GROSS PAY & TOTAL PAID HOURS 6,431,020 332,316 19.3521 48,160 2,402 20.0499 26 LESS TERM, ANN & HOL LEAVE TAKEN 842,737 43,278 19.4726 662,106 34,142 19.3927 27 BALANCE LINE 25 - LINE 26 5,588,283 289,038 19.3340 58,818 3,040 19.3480 28 ANNUAL LEAVE ACCRUED 538,306 27,899 19.2948 22,703 1,203 18.8719 29 HOLIDAY LEAVE ACCRUED 205,864 10,934 18.8278 743,627 38,385 19.3728 30 ACCRUED SALARY COST 6,332,453 327,871 19.3138 31 BENEFITS-USPS CONTRIBUTION 134,656 32 HEALTH BENEFITS 1,166,890 3,820 33 LIFE INSURANCE 34,590 80,202 34 RETIREMENT 727,651 20,532 35 THRIFT SAVINGS PLAN (TSP) 182,035 36 TSP FIDUCIARY INSURANCE 36,238 37 SOCIAL SECURITY 326,387 9,847 38 MEDICARE 89,584 285,295 39 PAYROLL BENEFITS SUBTOTAL 2,527,137 40 UNIFORM ALLOWANCE 1,966 285,295 41 TOTAL BENEFITS 2,529,103 38.3653 42 (%) BENEFITS/ACCRUED SALARY COST 39.9387 1,028,922 32,792 31.3772 43 COST OF SAL & BEN PER TOTAL WK HR 8,861,556 276,863 32.0070 9,016 44 LESS OVERTIME PREMIUM PAY 83,587 1,019,906 32,792 31.1022 45 STR SAL/BEN COST PER TOTAL WK HR 8,777,969 276,863 31.7050

Page 70: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 70,170 3,452 20.3273 01 STRAIGHT TIME HOURS 573,918 28,269 20.3020 8,728 299 29.1906 02 OVERTIME HOURS (INCLUDES LINE 46) 86,674 2,987 29.0170 03 HOLIDAY WORK HOURS 78,898 3,751 21.0338 04 WORK HOURS SUBTOTAL 660,592 31,256 21.1348 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 20 1 20.0000 78,898 3,751 21.0338 10 TOTAL WORK HOURS 660,612 31,257 21.1348 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 78,898 3,751 21.0338 25 GROSS PAY & TOTAL PAID HOURS 660,612 31,257 21.1348 26 LESS TERM, ANN & HOL LEAVE TAKEN 78,898 3,751 21.0338 27 BALANCE LINE 25 - LINE 26 660,612 31,257 21.1348 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 78,898 3,751 21.0338 30 ACCRUED SALARY COST 660,612 31,257 21.1348 31 BENEFITS-USPS CONTRIBUTION 9,923 32 HEALTH BENEFITS 77,639 390 33 LIFE INSURANCE 3,239 6,986 34 RETIREMENT 57,627 2,002 35 THRIFT SAVINGS PLAN (TSP) 16,795 36 TSP FIDUCIARY INSURANCE 4,593 37 SOCIAL SECURITY 38,983 1,123 38 MEDICARE 9,419 25,017 39 PAYROLL BENEFITS SUBTOTAL 203,702 40 UNIFORM ALLOWANCE 25,017 41 TOTAL BENEFITS 203,702 31.7080 42 (%) BENEFITS/ACCRUED SALARY COST 30.8353 103,915 3,751 27.7032 43 COST OF SAL & BEN PER TOTAL WK HR 864,314 31,257 27.6518 2,906 44 LESS OVERTIME PREMIUM PAY 28,862 101,009 3,751 26.9285 45 STR SAL/BEN COST PER TOTAL WK HR 835,452 31,257 26.7284

Page 71: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, TRANSITIONL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 74,780 6,486 11.5294 02 OVERTIME HOURS (INCLUDES LINE 46) 14,136 848 16.6698 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 88,916 7,334 12.1238 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 123 11 11.1818 10 TOTAL WORK HOURS 89,039 7,345 12.1223 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 2,923 3,212 .9100 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 150 16 TERMINAL LEAVE 2,633 238 11.0630 17 ANNUAL LEAVE 2,830 255 11.0980 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 5,463 493 11.0811 25 GROSS PAY & TOTAL PAID HOURS 97,425 7,838 12.4298 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,463 493 11.0811 27 BALANCE LINE 25 - LINE 26 91,962 7,345 12.5203 28 ANNUAL LEAVE ACCRUED 3,015 283 10.6537 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 94,977 7,628 12.4511 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 120 33 LIFE INSURANCE 5 34 RETIREMENT 100 35 THRIFT SAVINGS PLAN (TSP) 23 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 6,508 38 MEDICARE 1,526 39 PAYROLL BENEFITS SUBTOTAL 8,282 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 8,282 42 (%) BENEFITS/ACCRUED SALARY COST 8.7200 43 COST OF SAL & BEN PER TOTAL WK HR 103,259 7,345 14.0584 44 LESS OVERTIME PREMIUM PAY 4,707 45 STR SAL/BEN COST PER TOTAL WK HR 98,552 7,345 13.4175

Page 72: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,832,043 1,100,923 19.8306 01 STRAIGHT TIME HOURS 182,514,644 9,201,280 19.8357 2,107,219 68,627 30.7053 02 OVERTIME HOURS (INCLUDES LINE 46) 21,594,195 708,363 30.4846 03 HOLIDAY WORK HOURS 3,940,655 202,282 19.4809 23,939,262 1,169,550 20.4687 04 WORK HOURS SUBTOTAL 208,049,494 10,111,925 20.5746 980 05 STEWARDS DUTY HOURS (NA) 8,908 111,458 2,777 40.1361 06 PENALTY OVERTIME (NA) 891,759 22,200 40.1693 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 530 24 22.0833 07 LIMITED DUTY HOURS (NA) 11,164 599 18.6377 6,881 315 21.8444 08 REHABILITATION WORK HOURS (NA) 60,702 2,879 21.0844 148,309 7,182 20.6500 09 TRAINING HOURS 991,667 48,250 20.5526 24,087,571 1,176,732 20.4698 10 TOTAL WORK HOURS 209,041,161 10,160,175 20.5745 423,046 88,578 4.7759 11 SUNDAY PREMIUM (NA HOURS) 3,532,753 738,177 4.7857 378,998 276,215 1.3721 12 NIGHT DIFFERENTIAL (NA HOURS) 3,342,071 2,435,575 1.3721 13 CHRISTMAS DAY PREMIUM (NA HOURS) 325,313 33,223 9.7918 22,583 2,299 9.8229 14 OTHER PREMIUM PAY (NA HOURS) 229,390 23,475 9.7716 37,546 15 LEAVE WITHOUT PAY (NA HOURS) 429,890 115,466 5,521 20.9139 16 TERMINAL LEAVE 784,036 33,236 23.5899 2,052,998 102,728 19.9847 17 ANNUAL LEAVE 16,375,456 815,125 20.0895 3,191 152 20.9934 18 HOLIDAY LEAVE 14,466,869 730,085 19.8153 1,147,598 56,775 20.2130 19 SICK LEAVE 10,022,026 496,931 20.1678 11,362 631 18.0063 20 MILITARY LEAVE 153,007 8,192 18.6776 21 CONVENTION LEAVE 44,932 2,285 19.6638 22 OTHER LEAVE 441,664 22,799 19.3720 11,170 549 20.3460 23 CONTINUATION OF PAY LEAVE 142,603 7,311 19.5052 3,386,717 168,641 20.0824 24 TOTAL PAID ABSENCE 42,385,661 2,113,679 20.0530 28,298,915 1,345,373 21.0342 25 GROSS PAY & TOTAL PAID HOURS 258,856,349 12,273,854 21.0900 2,171,655 108,401 20.0335 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,626,361 1,578,446 20.0363 26,127,260 1,236,972 21.1219 27 BALANCE LINE 25 - LINE 26 227,229,988 10,695,408 21.2455 2,264,440 113,226 19.9992 28 ANNUAL LEAVE ACCRUED 20,691,864 1,036,166 19.9696 978,893 49,608 19.7325 29 HOLIDAY LEAVE ACCRUED 8,726,665 441,875 19.7491 29,370,593 1,399,806 20.9819 30 ACCRUED SALARY COST 256,648,517 12,173,449 21.0826 31 BENEFITS-USPS CONTRIBUTION 4,011,663 32 HEALTH BENEFITS 35,005,935 157,265 33 LIFE INSURANCE 1,409,869 3,099,330 34 RETIREMENT 27,649,202 797,285 35 THRIFT SAVINGS PLAN (TSP) 7,062,735 36 TSP FIDUCIARY INSURANCE 1,410,255 37 SOCIAL SECURITY 12,915,739 396,909 38 MEDICARE 3,645,677 9,872,707 39 PAYROLL BENEFITS SUBTOTAL 87,689,157 40 UNIFORM ALLOWANCE 208,156 9,872,707 41 TOTAL BENEFITS 87,897,313 33.6142 42 (%) BENEFITS/ACCRUED SALARY COST 34.2481 39,243,300 1,176,732 33.3493 43 COST OF SAL & BEN PER TOTAL WK HR 344,545,830 10,160,175 33.9114 720,317 44 LESS OVERTIME PREMIUM PAY 7,339,791 38,522,983 1,176,732 32.7372 45 STR SAL/BEN COST PER TOTAL WK HR 337,206,039 10,160,175 33.1889

Page 73: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 383,086 34,538 11.0917 01 STRAIGHT TIME HOURS 3,405,673 310,507 10.9681 31,936 1,937 16.4873 02 OVERTIME HOURS (INCLUDES LINE 46) 348,635 21,027 16.5803 03 HOLIDAY WORK HOURS 415,022 36,475 11.3782 04 WORK HOURS SUBTOTAL 3,754,308 331,534 11.3240 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 49 4 12.2500 07 LIMITED DUTY HOURS (NA) 1,762- 76- 23.1842 08 REHABILITATION WORK HOURS (NA) 3,385 366 9.2486 09 TRAINING HOURS 29,694 2,752 10.7899 418,407 36,841 11.3571 10 TOTAL WORK HOURS 3,784,002 334,286 11.3196 11 SUNDAY PREMIUM (NA HOURS) 7,685 8,819 .8714 12 NIGHT DIFFERENTIAL (NA HOURS) 76,540 88,103 .8687 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,127 92 12.2500 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 12 1 12.0000 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,139 93 12.2473 426,092 36,841 11.5657 25 GROSS PAY & TOTAL PAID HOURS 3,861,681 334,379 11.5488 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,127 92 12.2500 426,092 36,841 11.5657 27 BALANCE LINE 25 - LINE 26 3,860,554 334,287 11.5486 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 426,092 36,841 11.5657 30 ACCRUED SALARY COST 3,860,554 334,287 11.5486 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 47- 33 LIFE INSURANCE 2- 34 RETIREMENT 36- 35 THRIFT SAVINGS PLAN (TSP) 7- 36 TSP FIDUCIARY INSURANCE 26,389 37 SOCIAL SECURITY 239,456 6,174 38 MEDICARE 56,001 32,563 39 PAYROLL BENEFITS SUBTOTAL 295,365 40 UNIFORM ALLOWANCE 32,563 41 TOTAL BENEFITS 295,365 7.6422 42 (%) BENEFITS/ACCRUED SALARY COST 7.6508 458,655 36,841 12.4495 43 COST OF SAL & BEN PER TOTAL WK HR 4,155,919 334,286 12.4322 10,635 44 LESS OVERTIME PREMIUM PAY 116,095 448,020 36,841 12.1609 45 STR SAL/BEN COST PER TOTAL WK HR 4,039,824 334,286 12.0849

Page 74: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 53,383 2,198 24.2870 01 STRAIGHT TIME HOURS 438,536 18,659 23.5026 4,505 146 30.8561 02 OVERTIME HOURS (INCLUDES LINE 46) 52,505 1,762 29.7985 03 HOLIDAY WORK HOURS 57,888 2,344 24.6962 04 WORK HOURS SUBTOTAL 491,041 20,421 24.0458 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,741 58 30.0172 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 13,805 475 29.0631 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,029 108 28.0462 57,888 2,344 24.6962 10 TOTAL WORK HOURS 494,070 20,529 24.0669 238 33 7.2121 11 SUNDAY PREMIUM (NA HOURS) 1,666 229 7.2751 439 184 2.3858 12 NIGHT DIFFERENTIAL (NA HOURS) 2,678 1,133 2.3636 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 236 8 29.5000 17 ANNUAL LEAVE 7,259 264 27.4962 18 HOLIDAY LEAVE 14,080 496 28.3870 927 32 28.9687 19 SICK LEAVE 11,815 432 27.3495 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,163 40 29.0750 24 TOTAL PAID ABSENCE 33,154 1,192 27.8137 59,728 2,384 25.0536 25 GROSS PAY & TOTAL PAID HOURS 531,568 21,721 24.4725 236 8 29.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,339 760 28.0776 59,492 2,376 25.0387 27 BALANCE LINE 25 - LINE 26 510,229 20,961 24.3418 2,695 92 29.2934 28 ANNUAL LEAVE ACCRUED 22,453 790 28.4215 1,085 37 29.3243 29 HOLIDAY LEAVE ACCRUED 8,866 312 28.4166 63,272 2,505 25.2582 30 ACCRUED SALARY COST 541,548 22,063 24.5455 31 BENEFITS-USPS CONTRIBUTION 6,679 32 HEALTH BENEFITS 59,737 324 33 LIFE INSURANCE 2,817 6,964 34 RETIREMENT 60,340 1,317 35 THRIFT SAVINGS PLAN (TSP) 11,214 36 TSP FIDUCIARY INSURANCE 2,396 37 SOCIAL SECURITY 21,770 840 38 MEDICARE 7,630 18,520 39 PAYROLL BENEFITS SUBTOTAL 163,508 40 UNIFORM ALLOWANCE 18,520 41 TOTAL BENEFITS 163,508 29.2704 42 (%) BENEFITS/ACCRUED SALARY COST 30.1927 81,792 2,344 34.8941 43 COST OF SAL & BEN PER TOTAL WK HR 705,056 20,529 34.3443 920 44 LESS OVERTIME PREMIUM PAY 12,887 80,872 2,344 34.5017 45 STR SAL/BEN COST PER TOTAL WK HR 692,169 20,529 33.7166

Page 75: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,268,512 1,137,659 19.5739 01 STRAIGHT TIME HOURS 186,358,853 9,530,446 19.5540 2,143,660 70,710 30.3162 02 OVERTIME HOURS (INCLUDES LINE 46) 21,995,335 731,152 30.0831 03 HOLIDAY WORK HOURS 3,940,655 202,282 19.4809 24,412,172 1,208,369 20.2025 04 WORK HOURS SUBTOTAL 212,294,843 10,463,880 20.2883 980 05 STEWARDS DUTY HOURS (NA) 8,908 111,458 2,777 40.1361 06 PENALTY OVERTIME (NA) 891,759 22,200 40.1693 1,741 58 30.0172 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 13,805 475 29.0631 579 28 20.6785 07 LIMITED DUTY HOURS (NA) 9,402 523 17.9770 6,881 315 21.8444 08 REHABILITATION WORK HOURS (NA) 60,702 2,879 21.0844 151,694 7,548 20.0972 09 TRAINING HOURS 1,024,390 51,110 20.0428 24,563,866 1,215,917 20.2019 10 TOTAL WORK HOURS 213,319,233 10,514,990 20.2871 423,284 88,611 4.7768 11 SUNDAY PREMIUM (NA HOURS) 3,534,419 738,406 4.7865 387,122 285,218 1.3572 12 NIGHT DIFFERENTIAL (NA HOURS) 3,421,289 2,524,811 1.3550 13 CHRISTMAS DAY PREMIUM (NA HOURS) 325,313 33,223 9.7918 22,583 2,299 9.8229 14 OTHER PREMIUM PAY (NA HOURS) 229,390 23,475 9.7716 37,546 15 LEAVE WITHOUT PAY (NA HOURS) 429,898 115,466 5,521 20.9139 16 TERMINAL LEAVE 784,036 33,236 23.5899 2,053,234 102,736 19.9855 17 ANNUAL LEAVE 16,383,842 815,481 20.0910 3,191 152 20.9934 18 HOLIDAY LEAVE 14,480,949 730,581 19.8211 1,148,525 56,807 20.2180 19 SICK LEAVE 10,033,841 497,363 20.1740 11,362 631 18.0063 20 MILITARY LEAVE 153,007 8,192 18.6776 21 CONVENTION LEAVE 44,932 2,285 19.6638 22 OTHER LEAVE 441,676 22,800 19.3717 11,170 549 20.3460 23 CONTINUATION OF PAY LEAVE 142,603 7,311 19.5052 3,387,880 168,681 20.0845 24 TOTAL PAID ABSENCE 42,419,954 2,114,964 20.0570 28,784,735 1,384,598 20.7892 25 GROSS PAY & TOTAL PAID HOURS 263,249,598 12,629,954 20.8432 2,171,891 108,409 20.0342 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,648,827 1,579,298 20.0398 26,612,844 1,276,189 20.8533 27 BALANCE LINE 25 - LINE 26 231,600,771 11,050,656 20.9581 2,267,135 113,318 20.0068 28 ANNUAL LEAVE ACCRUED 20,714,317 1,036,956 19.9760 979,978 49,645 19.7397 29 HOLIDAY LEAVE ACCRUED 8,735,531 442,187 19.7552 29,859,957 1,439,152 20.7482 30 ACCRUED SALARY COST 261,050,619 12,529,799 20.8343 31 BENEFITS-USPS CONTRIBUTION 4,018,342 32 HEALTH BENEFITS 35,065,625 157,589 33 LIFE INSURANCE 1,412,684 3,106,294 34 RETIREMENT 27,709,506 798,602 35 THRIFT SAVINGS PLAN (TSP) 7,073,942 36 TSP FIDUCIARY INSURANCE 1,439,040 37 SOCIAL SECURITY 13,176,965 403,923 38 MEDICARE 3,709,308 9,923,790 39 PAYROLL BENEFITS SUBTOTAL 88,148,030 40 UNIFORM ALLOWANCE 208,156 9,923,790 41 TOTAL BENEFITS 88,356,186 33.2344 42 (%) BENEFITS/ACCRUED SALARY COST 33.8463 39,783,747 1,215,917 32.7191 43 COST OF SAL & BEN PER TOTAL WK HR 349,406,805 10,514,990 33.2293 731,873 44 LESS OVERTIME PREMIUM PAY 7,468,773 39,051,874 1,215,917 32.1172 45 STR SAL/BEN COST PER TOTAL WK HR 341,938,032 10,514,990 32.5191

Page 76: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,694,136 1,019,144 24.2302 01 STRAIGHT TIME HOURS 208,752,195 8,610,096 24.2450 4,385,253 113,522 38.6291 02 OVERTIME HOURS (INCLUDES LINE 46) 44,026,644 1,154,041 38.1499 03 HOLIDAY WORK HOURS 6,350,628 261,549 24.2808 29,079,389 1,132,666 25.6734 04 WORK HOURS SUBTOTAL 259,129,467 10,025,686 25.8465 2,257 05 STEWARDS DUTY HOURS (NA) 20,072 640,007 12,790 50.0396 06 PENALTY OVERTIME (NA) 4,808,853 96,729 49.7146 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 907 28 32.3928 08 REHABILITATION WORK HOURS (NA) 1,367,341 51,973 26.3086 09 TRAINING HOURS 7,803,206 296,664 26.3031 30,446,730 1,184,639 25.7012 10 TOTAL WORK HOURS 266,932,673 10,322,350 25.8596 857,846 141,612 6.0577 11 SUNDAY PREMIUM (NA HOURS) 7,212,115 1,191,325 6.0538 778,913 438,635 1.7757 12 NIGHT DIFFERENTIAL (NA HOURS) 6,833,973 3,850,978 1.7746 13 CHRISTMAS DAY PREMIUM (NA HOURS) 438,898 36,096 12.1591 73,595 5,858 12.5631 14 OTHER PREMIUM PAY (NA HOURS) 828,828 66,283 12.5043 18,146 15 LEAVE WITHOUT PAY (NA HOURS) 213,964 132,630 5,314 24.9585 16 TERMINAL LEAVE 874,559 33,325 26.2433 1,945,697 80,080 24.2969 17 ANNUAL LEAVE 19,560,380 799,292 24.4721 3,357 136 24.6838 18 HOLIDAY LEAVE 16,143,584 664,252 24.3034 1,248,275 51,078 24.4386 19 SICK LEAVE 10,948,752 449,210 24.3733 25,176 1,069 23.5509 20 MILITARY LEAVE 251,102 10,637 23.6064 21 CONVENTION LEAVE 50,465 2,082 24.2387 22 OTHER LEAVE 446,768 18,448 24.2176 17,096 741 23.0715 23 CONTINUATION OF PAY LEAVE 140,723 6,081 23.1414 3,422,696 140,500 24.3608 24 TOTAL PAID ABSENCE 48,365,868 1,981,245 24.4118 35,579,780 1,325,139 26.8498 25 GROSS PAY & TOTAL PAID HOURS 330,612,355 12,303,595 26.8711 2,081,684 85,530 24.3386 26 LESS TERM, ANN & HOL LEAVE TAKEN 36,578,523 1,496,869 24.4366 33,498,096 1,239,609 27.0231 27 BALANCE LINE 25 - LINE 26 294,033,832 10,806,726 27.2084 2,677,729 109,756 24.3971 28 ANNUAL LEAVE ACCRUED 24,517,512 1,005,730 24.3778 1,143,740 47,144 24.2605 29 HOLIDAY LEAVE ACCRUED 10,265,434 423,111 24.2617 37,319,565 1,396,509 26.7234 30 ACCRUED SALARY COST 328,816,778 12,235,567 26.8738 31 BENEFITS-USPS CONTRIBUTION 4,204,395 32 HEALTH BENEFITS 36,698,506 180,149 33 LIFE INSURANCE 1,626,166 3,672,083 34 RETIREMENT 33,073,416 1,034,777 35 THRIFT SAVINGS PLAN (TSP) 9,254,215 36 TSP FIDUCIARY INSURANCE 1,682,080 37 SOCIAL SECURITY 15,620,475 499,751 38 MEDICARE 4,662,301 11,273,235 39 PAYROLL BENEFITS SUBTOTAL 100,935,079 40 UNIFORM ALLOWANCE 215,250 11,273,235 41 TOTAL BENEFITS 101,150,329 30.2073 42 (%) BENEFITS/ACCRUED SALARY COST 30.7619 48,592,800 1,184,639 41.0190 43 COST OF SAL & BEN PER TOTAL WK HR 429,967,107 10,322,350 41.6539 1,567,170 44 LESS OVERTIME PREMIUM PAY 15,463,951 47,025,630 1,184,639 39.6961 45 STR SAL/BEN COST PER TOTAL WK HR 414,503,156 10,322,350 40.1558

Page 77: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,542 118 21.5423 01 STRAIGHT TIME HOURS 24,426 1,207 20.2369 65 2 32.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 580 18 32.2222 03 HOLIDAY WORK HOURS 2,607 120 21.7250 04 WORK HOURS SUBTOTAL 25,006 1,225 20.4130 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,607 120 21.7250 10 TOTAL WORK HOURS 25,006 1,225 20.4130 11 SUNDAY PREMIUM (NA HOURS) 75 49 1.5306 12 NIGHT DIFFERENTIAL (NA HOURS) 615 405 1.5185 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 573 27 21.2222 18 HOLIDAY LEAVE 2,433 113 21.5309 97 4 24.2500 19 SICK LEAVE 6,206 287 21.6236 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 97 4 24.2500 24 TOTAL PAID ABSENCE 9,212 427 21.5737 2,779 124 22.4112 25 GROSS PAY & TOTAL PAID HOURS 34,833 1,652 21.0853 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,006 140 21.4714 2,779 124 22.4112 27 BALANCE LINE 25 - LINE 26 31,827 1,512 21.0496 388 18 21.5555 28 ANNUAL LEAVE ACCRUED 3,318 154 21.5454 133 6 22.1666 29 HOLIDAY LEAVE ACCRUED 1,198 56 21.3928 3,300 148 22.2972 30 ACCRUED SALARY COST 36,343 1,722 21.1051 31 BENEFITS-USPS CONTRIBUTION 805 32 HEALTH BENEFITS 8,108 16 33 LIFE INSURANCE 180 296 34 RETIREMENT 3,257 129 35 THRIFT SAVINGS PLAN (TSP) 1,437 36 TSP FIDUCIARY INSURANCE 162 37 SOCIAL SECURITY 2,045 38 38 MEDICARE 479 1,446 39 PAYROLL BENEFITS SUBTOTAL 15,506 40 UNIFORM ALLOWANCE 1,446 41 TOTAL BENEFITS 15,506 43.8181 42 (%) BENEFITS/ACCRUED SALARY COST 42.6657 4,746 120 39.5500 43 COST OF SAL & BEN PER TOTAL WK HR 51,849 1,225 42.3257 22 44 LESS OVERTIME PREMIUM PAY 193 4,724 120 39.3666 45 STR SAL/BEN COST PER TOTAL WK HR 51,656 1,225 42.1681

Page 78: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,443 216 20.5694 01 STRAIGHT TIME HOURS 17,568 851 20.6439 262 8 32.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 3,286 105 31.2952 03 HOLIDAY WORK HOURS 4,705 224 21.0044 04 WORK HOURS SUBTOTAL 20,854 956 21.8138 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,705 224 21.0044 10 TOTAL WORK HOURS 20,854 956 21.8138 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,705 224 21.0044 25 GROSS PAY & TOTAL PAID HOURS 20,854 956 21.8138 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,705 224 21.0044 27 BALANCE LINE 25 - LINE 26 20,854 956 21.8138 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,705 224 21.0044 30 ACCRUED SALARY COST 20,854 956 21.8138 31 BENEFITS-USPS CONTRIBUTION 613 32 HEALTH BENEFITS 2,112 24 33 LIFE INSURANCE 92 430 34 RETIREMENT 1,692 130 35 THRIFT SAVINGS PLAN (TSP) 552 36 TSP FIDUCIARY INSURANCE 286 37 SOCIAL SECURITY 1,252 67 38 MEDICARE 295 1,550 39 PAYROLL BENEFITS SUBTOTAL 5,995 40 UNIFORM ALLOWANCE 1,550 41 TOTAL BENEFITS 5,995 32.9436 42 (%) BENEFITS/ACCRUED SALARY COST 28.7474 6,255 224 27.9241 43 COST OF SAL & BEN PER TOTAL WK HR 26,849 956 28.0847 87 44 LESS OVERTIME PREMIUM PAY 1,094 6,168 224 27.5357 45 STR SAL/BEN COST PER TOTAL WK HR 25,755 956 26.9403

Page 79: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 190 14 13.5714 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 190 14 13.5714 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 190 14 13.5714 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 190 14 13.5714 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 190 14 13.5714 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 190 14 13.5714 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 12 38 MEDICARE 3 39 PAYROLL BENEFITS SUBTOTAL 15 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 15 42 (%) BENEFITS/ACCRUED SALARY COST 7.8947 43 COST OF SAL & BEN PER TOTAL WK HR 205 14 14.6428 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 205 14 14.6428

Page 80: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,701,121 1,019,478 24.2291 01 STRAIGHT TIME HOURS 208,794,379 8,612,168 24.2441 4,385,580 113,532 38.6285 02 OVERTIME HOURS (INCLUDES LINE 46) 44,030,510 1,154,164 38.1492 03 HOLIDAY WORK HOURS 6,350,628 261,549 24.2808 29,086,701 1,133,010 25.6720 04 WORK HOURS SUBTOTAL 259,175,517 10,027,881 25.8454 2,257 05 STEWARDS DUTY HOURS (NA) 20,072 640,007 12,790 50.0396 06 PENALTY OVERTIME (NA) 4,808,853 96,729 49.7146 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 907 28 32.3928 08 REHABILITATION WORK HOURS (NA) 1,367,341 51,973 26.3086 09 TRAINING HOURS 7,803,206 296,664 26.3031 30,454,042 1,184,983 25.6999 10 TOTAL WORK HOURS 266,978,723 10,324,545 25.8586 857,846 141,612 6.0577 11 SUNDAY PREMIUM (NA HOURS) 7,212,115 1,191,325 6.0538 778,988 438,684 1.7757 12 NIGHT DIFFERENTIAL (NA HOURS) 6,834,588 3,851,383 1.7745 13 CHRISTMAS DAY PREMIUM (NA HOURS) 438,898 36,096 12.1591 73,595 5,858 12.5631 14 OTHER PREMIUM PAY (NA HOURS) 828,828 66,283 12.5043 18,146 15 LEAVE WITHOUT PAY (NA HOURS) 213,964 132,630 5,314 24.9585 16 TERMINAL LEAVE 874,559 33,325 26.2433 1,945,697 80,080 24.2969 17 ANNUAL LEAVE 19,560,953 799,319 24.4720 3,357 136 24.6838 18 HOLIDAY LEAVE 16,146,017 664,365 24.3029 1,248,372 51,082 24.4385 19 SICK LEAVE 10,954,958 449,497 24.3715 25,176 1,069 23.5509 20 MILITARY LEAVE 251,102 10,637 23.6064 21 CONVENTION LEAVE 50,465 2,082 24.2387 22 OTHER LEAVE 446,768 18,448 24.2176 17,096 741 23.0715 23 CONTINUATION OF PAY LEAVE 140,723 6,081 23.1414 3,422,793 140,504 24.3608 24 TOTAL PAID ABSENCE 48,375,080 1,981,672 24.4112 35,587,264 1,325,487 26.8484 25 GROSS PAY & TOTAL PAID HOURS 330,668,232 12,306,217 26.8700 2,081,684 85,530 24.3386 26 LESS TERM, ANN & HOL LEAVE TAKEN 36,581,529 1,497,009 24.4364 33,505,580 1,239,957 27.0215 27 BALANCE LINE 25 - LINE 26 294,086,703 10,809,208 27.2070 2,678,117 109,774 24.3966 28 ANNUAL LEAVE ACCRUED 24,520,830 1,005,884 24.3773 1,143,873 47,150 24.2602 29 HOLIDAY LEAVE ACCRUED 10,266,632 423,167 24.2614 37,327,570 1,396,881 26.7220 30 ACCRUED SALARY COST 328,874,165 12,238,259 26.8726 31 BENEFITS-USPS CONTRIBUTION 4,205,813 32 HEALTH BENEFITS 36,708,726 180,189 33 LIFE INSURANCE 1,626,438 3,672,809 34 RETIREMENT 33,078,365 1,035,036 35 THRIFT SAVINGS PLAN (TSP) 9,256,204 36 TSP FIDUCIARY INSURANCE 1,682,528 37 SOCIAL SECURITY 15,623,784 499,856 38 MEDICARE 4,663,078 11,276,231 39 PAYROLL BENEFITS SUBTOTAL 100,956,595 40 UNIFORM ALLOWANCE 215,250 11,276,231 41 TOTAL BENEFITS 101,171,845 30.2088 42 (%) BENEFITS/ACCRUED SALARY COST 30.7630 48,603,801 1,184,983 41.0164 43 COST OF SAL & BEN PER TOTAL WK HR 430,046,010 10,324,545 41.6527 1,567,279 44 LESS OVERTIME PREMIUM PAY 15,465,238 47,036,522 1,184,983 39.6938 45 STR SAL/BEN COST PER TOTAL WK HR 414,580,772 10,324,545 40.1548

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,650 222 11.9369 01 STRAIGHT TIME HOURS 18,033 1,503 11.9980 579 32 18.0937 02 OVERTIME HOURS (INCLUDES LINE 46) 4,045 222 18.2207 03 HOLIDAY WORK HOURS 3,229 254 12.7125 04 WORK HOURS SUBTOTAL 22,078 1,725 12.7988 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,229 254 12.7125 10 TOTAL WORK HOURS 22,078 1,725 12.7988 11 SUNDAY PREMIUM (NA HOURS) 99 103 .9611 12 NIGHT DIFFERENTIAL (NA HOURS) 951 990 .9606 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,328 254 13.1023 25 GROSS PAY & TOTAL PAID HOURS 23,029 1,725 13.3501 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,328 254 13.1023 27 BALANCE LINE 25 - LINE 26 23,029 1,725 13.3501 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,328 254 13.1023 30 ACCRUED SALARY COST 23,029 1,725 13.3501 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 206 37 SOCIAL SECURITY 1,428 48 38 MEDICARE 334 254 39 PAYROLL BENEFITS SUBTOTAL 1,762 40 UNIFORM ALLOWANCE 254 41 TOTAL BENEFITS 1,762 7.6322 42 (%) BENEFITS/ACCRUED SALARY COST 7.6512 3,582 254 14.1023 43 COST OF SAL & BEN PER TOTAL WK HR 24,791 1,725 14.3715 193 44 LESS OVERTIME PREMIUM PAY 1,347 3,389 254 13.3425 45 STR SAL/BEN COST PER TOTAL WK HR 23,444 1,725 13.5907

Page 82: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,545,524 85,856 29.6487 01 STRAIGHT TIME HOURS 20,209,285 705,222 28.6566 205,560 6,680 30.7724 02 OVERTIME HOURS (INCLUDES LINE 46) 2,416,451 81,602 29.6126 03 HOLIDAY WORK HOURS 173 8 21.6250 2,751,084 92,536 29.7298 04 WORK HOURS SUBTOTAL 22,625,909 786,832 28.7557 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 183- 3- 61.0000 157,802 5,303 29.7571 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,963,030 68,435 28.6845 07 LIMITED DUTY HOURS (NA) 6,623 309 21.4336 08 REHABILITATION WORK HOURS (NA) 36,384 1,157 31.4468 09 TRAINING HOURS 114,492 3,699 30.9521 2,787,468 93,693 29.7510 10 TOTAL WORK HOURS 22,740,401 790,531 28.7659 36,633 4,922 7.4427 11 SUNDAY PREMIUM (NA HOURS) 317,102 44,214 7.1719 67,003 27,722 2.4169 12 NIGHT DIFFERENTIAL (NA HOURS) 559,520 240,048 2.3308 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 440 32 13.7500 416 15 LEAVE WITHOUT PAY (NA HOURS) 5,398 31,181 1,043 29.8954 16 TERMINAL LEAVE 341,634 10,601 32.2265 117,632 3,861 30.4667 17 ANNUAL LEAVE 2,127,235 70,309 30.2555 475 16 29.6875 18 HOLIDAY LEAVE 1,390,073 47,416 29.3165 79,776 2,614 30.5187 19 SICK LEAVE 780,647 26,420 29.5475 4,505 152 29.6381 20 MILITARY LEAVE 35,446 1,264 28.0427 21 CONVENTION LEAVE 9,585 320 29.9531 22 OTHER LEAVE 39,302 1,312 29.9557 23 CONTINUATION OF PAY LEAVE 13,642 472 28.9025 243,154 8,006 30.3714 24 TOTAL PAID ABSENCE 4,727,979 157,794 29.9629 3,134,258 101,699 30.8189 25 GROSS PAY & TOTAL PAID HOURS 28,345,442 948,325 29.8900 149,288 4,920 30.3430 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,858,942 128,326 30.0713 2,984,970 96,779 30.8431 27 BALANCE LINE 25 - LINE 26 24,486,500 819,999 29.8616 237,650 7,812 30.4211 28 ANNUAL LEAVE ACCRUED 2,089,555 71,336 29.2917 97,214 3,204 30.3414 29 HOLIDAY LEAVE ACCRUED 843,767 28,864 29.2325 3,319,834 107,795 30.7976 30 ACCRUED SALARY COST 27,419,822 920,199 29.7977 31 BENEFITS-USPS CONTRIBUTION 339,956 32 HEALTH BENEFITS 2,908,914 16,845 33 LIFE INSURANCE 145,018 378,375 34 RETIREMENT 3,262,167 75,608 35 THRIFT SAVINGS PLAN (TSP) 635,843 36 TSP FIDUCIARY INSURANCE 115,512 37 SOCIAL SECURITY 1,025,998 43,926 38 MEDICARE 403,492 970,222 39 PAYROLL BENEFITS SUBTOTAL 8,381,432 40 UNIFORM ALLOWANCE 661 970,222 41 TOTAL BENEFITS 8,382,093 29.2250 42 (%) BENEFITS/ACCRUED SALARY COST 30.5694 4,290,056 93,693 45.7884 43 COST OF SAL & BEN PER TOTAL WK HR 35,801,915 790,531 45.2884 15,903 44 LESS OVERTIME PREMIUM PAY 150,959 4,274,153 93,693 45.6187 45 STR SAL/BEN COST PER TOTAL WK HR 35,650,956 790,531 45.0974

Page 83: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,249,295 1,105,556 24.6475 01 STRAIGHT TIME HOURS 229,021,697 9,318,893 24.5760 4,591,719 120,244 38.1866 02 OVERTIME HOURS (INCLUDES LINE 46) 46,451,006 1,235,988 37.5820 03 HOLIDAY WORK HOURS 6,350,801 261,557 24.2807 31,841,014 1,225,800 25.9757 04 WORK HOURS SUBTOTAL 281,823,504 10,816,438 26.0551 2,257 05 STEWARDS DUTY HOURS (NA) 20,072 640,007 12,790 50.0396 06 PENALTY OVERTIME (NA) 4,808,670 96,726 49.7143 157,802 5,303 29.7571 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,963,030 68,435 28.6845 07 LIMITED DUTY HOURS (NA) 7,530 337 22.3442 08 REHABILITATION WORK HOURS (NA) 1,403,725 53,130 26.4205 09 TRAINING HOURS 7,917,698 300,363 26.3604 33,244,739 1,278,930 25.9941 10 TOTAL WORK HOURS 289,741,202 11,116,801 26.0633 894,479 146,534 6.1042 11 SUNDAY PREMIUM (NA HOURS) 7,529,217 1,235,539 6.0938 846,090 466,509 1.8136 12 NIGHT DIFFERENTIAL (NA HOURS) 7,395,059 4,092,421 1.8070 13 CHRISTMAS DAY PREMIUM (NA HOURS) 438,898 36,096 12.1591 73,595 5,858 12.5631 14 OTHER PREMIUM PAY (NA HOURS) 829,268 66,315 12.5049 18,562 15 LEAVE WITHOUT PAY (NA HOURS) 219,362 163,811 6,357 25.7686 16 TERMINAL LEAVE 1,216,193 43,926 27.6873 2,063,329 83,941 24.5807 17 ANNUAL LEAVE 21,688,188 869,628 24.9396 3,832 152 25.2105 18 HOLIDAY LEAVE 17,536,090 711,781 24.6369 1,328,148 53,696 24.7345 19 SICK LEAVE 11,735,605 475,917 24.6589 29,681 1,221 24.3087 20 MILITARY LEAVE 286,548 11,901 24.0776 21 CONVENTION LEAVE 60,050 2,402 25.0000 22 OTHER LEAVE 486,070 19,760 24.5986 17,096 741 23.0715 23 CONTINUATION OF PAY LEAVE 154,365 6,553 23.5563 3,665,947 148,510 24.6848 24 TOTAL PAID ABSENCE 53,103,059 2,139,466 24.8207 38,724,850 1,427,440 27.1288 25 GROSS PAY & TOTAL PAID HOURS 359,036,703 13,256,267 27.0842 2,230,972 90,450 24.6652 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,440,471 1,625,335 24.8813 36,493,878 1,336,990 27.2955 27 BALANCE LINE 25 - LINE 26 318,596,232 11,630,932 27.3921 2,915,767 117,586 24.7968 28 ANNUAL LEAVE ACCRUED 26,610,385 1,077,220 24.7028 1,241,087 50,354 24.6472 29 HOLIDAY LEAVE ACCRUED 11,110,399 452,031 24.5788 40,650,732 1,504,930 27.0117 30 ACCRUED SALARY COST 356,317,016 13,160,183 27.0753 31 BENEFITS-USPS CONTRIBUTION 4,545,769 32 HEALTH BENEFITS 39,617,640 197,034 33 LIFE INSURANCE 1,771,456 4,051,184 34 RETIREMENT 36,340,532 1,110,644 35 THRIFT SAVINGS PLAN (TSP) 9,892,047 36 TSP FIDUCIARY INSURANCE 1,798,246 37 SOCIAL SECURITY 16,651,210 543,830 38 MEDICARE 5,066,904 12,246,707 39 PAYROLL BENEFITS SUBTOTAL 109,339,789 40 UNIFORM ALLOWANCE 215,911 12,246,707 41 TOTAL BENEFITS 109,555,700 30.1266 42 (%) BENEFITS/ACCRUED SALARY COST 30.7466 52,897,439 1,278,930 41.3606 43 COST OF SAL & BEN PER TOTAL WK HR 465,872,716 11,116,801 41.9070 1,583,376 44 LESS OVERTIME PREMIUM PAY 15,617,544 51,314,063 1,278,930 40.1226 45 STR SAL/BEN COST PER TOTAL WK HR 450,255,172 11,116,801 40.5022

Page 84: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,400,609 370,733 22.6594 01 STRAIGHT TIME HOURS 69,194,338 3,051,442 22.6759 1,049,378 29,955 35.0318 02 OVERTIME HOURS (INCLUDES LINE 46) 10,025,209 287,555 34.8636 03 HOLIDAY WORK HOURS 1,418,109 62,288 22.7669 9,449,987 400,688 23.5844 04 WORK HOURS SUBTOTAL 80,637,656 3,401,285 23.7079 732 05 STEWARDS DUTY HOURS (NA) 6,015 83,624 1,810 46.2011 06 PENALTY OVERTIME (NA) 636,507 13,879 45.8611 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,129 51 22.1372 07 LIMITED DUTY HOURS (NA) 16,551 740 22.3662 3,147 144 21.8541 08 REHABILITATION WORK HOURS (NA) 24,239 1,109 21.8566 156,575 6,619 23.6553 09 TRAINING HOURS 964,651 40,546 23.7915 9,606,562 407,307 23.5855 10 TOTAL WORK HOURS 81,602,307 3,441,831 23.7089 120,807 21,233 5.6895 11 SUNDAY PREMIUM (NA HOURS) 1,012,384 177,894 5.6909 102,789 62,753 1.6379 12 NIGHT DIFFERENTIAL (NA HOURS) 909,620 554,591 1.6401 13 CHRISTMAS DAY PREMIUM (NA HOURS) 118,328 10,366 11.4150 11,093 951 11.6645 14 OTHER PREMIUM PAY (NA HOURS) 99,488 8,710 11.4222 8,242 15 LEAVE WITHOUT PAY (NA HOURS) 93,195 77,926 3,316 23.5000 16 TERMINAL LEAVE 363,424 15,000 24.2282 587,360 25,805 22.7614 17 ANNUAL LEAVE 6,908,659 303,228 22.7837 1,856 80 23.2000 18 HOLIDAY LEAVE 5,533,487 244,159 22.6634 460,803 20,252 22.7534 19 SICK LEAVE 3,846,981 168,958 22.7688 8,140 356 22.8651 20 MILITARY LEAVE 70,530 3,160 22.3196 21 CONVENTION LEAVE 15,689 694 22.6066 22 OTHER LEAVE 131,043 5,845 22.4196 6,030 263 22.9277 23 CONTINUATION OF PAY LEAVE 78,753 3,458 22.7741 1,157,804 50,766 22.8066 24 TOTAL PAID ABSENCE 16,932,877 743,808 22.7651 10,999,055 458,073 24.0115 25 GROSS PAY & TOTAL PAID HOURS 100,675,004 4,185,639 24.0524 667,142 29,201 22.8465 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,805,570 562,387 22.7700 10,331,913 428,872 24.0909 27 BALANCE LINE 25 - LINE 26 87,869,434 3,623,252 24.2515 896,458 39,480 22.7066 28 ANNUAL LEAVE ACCRUED 8,189,809 360,870 22.6946 373,913 16,532 22.6175 29 HOLIDAY LEAVE ACCRUED 3,362,412 148,629 22.6228 11,602,284 484,884 23.9279 30 ACCRUED SALARY COST 99,421,655 4,132,751 24.0570 31 BENEFITS-USPS CONTRIBUTION 1,499,228 32 HEALTH BENEFITS 13,129,145 59,346 33 LIFE INSURANCE 535,707 1,232,079 34 RETIREMENT 11,108,741 311,722 35 THRIFT SAVINGS PLAN (TSP) 2,786,460 36 TSP FIDUCIARY INSURANCE 490,058 37 SOCIAL SECURITY 4,494,747 154,086 38 MEDICARE 1,416,991 3,746,519 39 PAYROLL BENEFITS SUBTOTAL 33,471,791 40 UNIFORM ALLOWANCE 142,222 3,746,519 41 TOTAL BENEFITS 33,614,013 32.2912 42 (%) BENEFITS/ACCRUED SALARY COST 33.8095 15,348,803 407,307 37.6836 43 COST OF SAL & BEN PER TOTAL WK HR 133,035,668 3,441,831 38.6525 363,408 44 LESS OVERTIME PREMIUM PAY 3,444,691 14,985,395 407,307 36.7914 45 STR SAL/BEN COST PER TOTAL WK HR 129,590,977 3,441,831 37.6517

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 43,566 2,097 20.7753 01 STRAIGHT TIME HOURS 378,491 18,150 20.8534 339 12 28.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 8,282 274 30.2262 03 HOLIDAY WORK HOURS 473 21 22.5238 43,905 2,109 20.8179 04 WORK HOURS SUBTOTAL 387,246 18,445 20.9946 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 238 5 47.6000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 65 3 21.6666 09 TRAINING HOURS 288 14 20.5714 43,970 2,112 20.8191 10 TOTAL WORK HOURS 387,534 18,459 20.9943 65 11 5.9090 11 SUNDAY PREMIUM (NA HOURS) 843 139 6.0647 92 61 1.5081 12 NIGHT DIFFERENTIAL (NA HOURS) 1,200 731 1.6415 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32 3 10.6666 14 OTHER PREMIUM PAY (NA HOURS) 14 15 LEAVE WITHOUT PAY (NA HOURS) 64 16 TERMINAL LEAVE 3,097 134 23.1119 17 ANNUAL LEAVE 48,152 2,196 21.9271 18 HOLIDAY LEAVE 25,076 1,179 21.2688 3,226 150 21.5066 19 SICK LEAVE 22,243 1,030 21.5951 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 6,323 284 22.2640 24 TOTAL PAID ABSENCE 95,471 4,405 21.6733 50,450 2,396 21.0559 25 GROSS PAY & TOTAL PAID HOURS 485,080 22,864 21.2158 3,097 134 23.1119 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,228 3,375 21.6971 47,353 2,262 20.9341 27 BALANCE LINE 25 - LINE 26 411,852 19,489 21.1325 4,226 196 21.5612 28 ANNUAL LEAVE ACCRUED 39,269 1,825 21.5172 1,489 70 21.2714 29 HOLIDAY LEAVE ACCRUED 13,417 632 21.2294 53,068 2,528 20.9920 30 ACCRUED SALARY COST 464,538 21,946 21.1673 31 BENEFITS-USPS CONTRIBUTION 10,958 32 HEALTH BENEFITS 99,448 284 33 LIFE INSURANCE 2,705 6,298 34 RETIREMENT 60,457 1,537 35 THRIFT SAVINGS PLAN (TSP) 14,755 36 TSP FIDUCIARY INSURANCE 2,097 37 SOCIAL SECURITY 20,233 695 38 MEDICARE 6,734 21,869 39 PAYROLL BENEFITS SUBTOTAL 204,332 40 UNIFORM ALLOWANCE 21,869 41 TOTAL BENEFITS 204,332 41.2093 42 (%) BENEFITS/ACCRUED SALARY COST 43.9860 74,937 2,112 35.4815 43 COST OF SAL & BEN PER TOTAL WK HR 668,870 18,459 36.2354 113 44 LESS OVERTIME PREMIUM PAY 2,798 74,824 2,112 35.4280 45 STR SAL/BEN COST PER TOTAL WK HR 666,072 18,459 36.0838

Page 86: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,592 725 20.1268 01 STRAIGHT TIME HOURS 133,650 6,562 20.3672 1,398 45 31.0666 02 OVERTIME HOURS (INCLUDES LINE 46) 17,074 561 30.4349 03 HOLIDAY WORK HOURS 15,990 770 20.7662 04 WORK HOURS SUBTOTAL 150,724 7,123 21.1601 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 15,990 770 20.7662 10 TOTAL WORK HOURS 150,724 7,123 21.1601 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 15,990 770 20.7662 25 GROSS PAY & TOTAL PAID HOURS 150,724 7,123 21.1601 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,990 770 20.7662 27 BALANCE LINE 25 - LINE 26 150,724 7,123 21.1601 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 15,990 770 20.7662 30 ACCRUED SALARY COST 150,724 7,123 21.1601 31 BENEFITS-USPS CONTRIBUTION 2,172 32 HEALTH BENEFITS 19,045 80 33 LIFE INSURANCE 741 1,439 34 RETIREMENT 13,594 366 35 THRIFT SAVINGS PLAN (TSP) 3,549 36 TSP FIDUCIARY INSURANCE 927 37 SOCIAL SECURITY 8,661 226 38 MEDICARE 2,140 5,210 39 PAYROLL BENEFITS SUBTOTAL 47,730 40 UNIFORM ALLOWANCE 5,210 41 TOTAL BENEFITS 47,730 32.5828 42 (%) BENEFITS/ACCRUED SALARY COST 31.6671 21,200 770 27.5324 43 COST OF SAL & BEN PER TOTAL WK HR 198,454 7,123 27.8610 466 44 LESS OVERTIME PREMIUM PAY 5,686 20,734 770 26.9272 45 STR SAL/BEN COST PER TOTAL WK HR 192,768 7,123 27.0627

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,250 76 16.4473 01 STRAIGHT TIME HOURS 9,862 614 16.0618 02 OVERTIME HOURS (INCLUDES LINE 46) 95 5 19.0000 03 HOLIDAY WORK HOURS 1,250 76 16.4473 04 WORK HOURS SUBTOTAL 9,957 619 16.0856 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,250 76 16.4473 10 TOTAL WORK HOURS 9,957 619 16.0856 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,250 76 16.4473 25 GROSS PAY & TOTAL PAID HOURS 9,957 619 16.0856 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,250 76 16.4473 27 BALANCE LINE 25 - LINE 26 9,957 619 16.0856 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,250 76 16.4473 30 ACCRUED SALARY COST 9,957 619 16.0856 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 75 37 SOCIAL SECURITY 594 17 38 MEDICARE 138 92 39 PAYROLL BENEFITS SUBTOTAL 732 40 UNIFORM ALLOWANCE 92 41 TOTAL BENEFITS 732 7.3600 42 (%) BENEFITS/ACCRUED SALARY COST 7.3516 1,342 76 17.6578 43 COST OF SAL & BEN PER TOTAL WK HR 10,689 619 17.2681 44 LESS OVERTIME PREMIUM PAY 32 1,342 76 17.6578 45 STR SAL/BEN COST PER TOTAL WK HR 10,657 619 17.2164

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,460,017 373,631 22.6427 01 STRAIGHT TIME HOURS 69,716,341 3,076,768 22.6589 1,051,115 30,012 35.0231 02 OVERTIME HOURS (INCLUDES LINE 46) 10,050,660 288,395 34.8503 03 HOLIDAY WORK HOURS 1,418,582 62,309 22.7668 9,511,132 403,643 23.5632 04 WORK HOURS SUBTOTAL 81,185,583 3,427,472 23.6867 732 05 STEWARDS DUTY HOURS (NA) 6,015 83,624 1,810 46.2011 06 PENALTY OVERTIME (NA) 636,745 13,884 45.8617 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,129 51 22.1372 07 LIMITED DUTY HOURS (NA) 16,551 740 22.3662 3,147 144 21.8541 08 REHABILITATION WORK HOURS (NA) 24,239 1,109 21.8566 156,640 6,622 23.6544 09 TRAINING HOURS 964,939 40,560 23.7904 9,667,772 410,265 23.5647 10 TOTAL WORK HOURS 82,150,522 3,468,032 23.6879 120,872 21,244 5.6897 11 SUNDAY PREMIUM (NA HOURS) 1,013,227 178,033 5.6912 102,881 62,814 1.6378 12 NIGHT DIFFERENTIAL (NA HOURS) 910,820 555,322 1.6401 13 CHRISTMAS DAY PREMIUM (NA HOURS) 118,360 10,369 11.4147 11,093 951 11.6645 14 OTHER PREMIUM PAY (NA HOURS) 99,488 8,710 11.4222 8,256 15 LEAVE WITHOUT PAY (NA HOURS) 93,259 77,926 3,316 23.5000 16 TERMINAL LEAVE 363,424 15,000 24.2282 590,457 25,939 22.7632 17 ANNUAL LEAVE 6,956,811 305,424 22.7775 1,856 80 23.2000 18 HOLIDAY LEAVE 5,558,563 245,338 22.6567 464,029 20,402 22.7442 19 SICK LEAVE 3,869,224 169,988 22.7617 8,140 356 22.8651 20 MILITARY LEAVE 70,530 3,160 22.3196 21 CONVENTION LEAVE 15,689 694 22.6066 22 OTHER LEAVE 131,043 5,845 22.4196 6,030 263 22.9277 23 CONTINUATION OF PAY LEAVE 78,753 3,458 22.7741 1,164,127 51,050 22.8036 24 TOTAL PAID ABSENCE 17,028,348 748,213 22.7586 11,066,745 461,315 23.9895 25 GROSS PAY & TOTAL PAID HOURS 101,320,765 4,216,245 24.0310 670,239 29,335 22.8477 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,878,798 565,762 22.7636 10,396,506 431,980 24.0671 27 BALANCE LINE 25 - LINE 26 88,441,967 3,650,483 24.2274 900,684 39,676 22.7009 28 ANNUAL LEAVE ACCRUED 8,229,078 362,695 22.6886 375,402 16,602 22.6118 29 HOLIDAY LEAVE ACCRUED 3,375,829 149,261 22.6169 11,672,592 488,258 23.9066 30 ACCRUED SALARY COST 100,046,874 4,162,439 24.0356 31 BENEFITS-USPS CONTRIBUTION 1,512,358 32 HEALTH BENEFITS 13,247,638 59,710 33 LIFE INSURANCE 539,153 1,239,816 34 RETIREMENT 11,182,792 313,625 35 THRIFT SAVINGS PLAN (TSP) 2,804,764 36 TSP FIDUCIARY INSURANCE 493,157 37 SOCIAL SECURITY 4,524,235 155,024 38 MEDICARE 1,426,003 3,773,690 39 PAYROLL BENEFITS SUBTOTAL 33,724,585 40 UNIFORM ALLOWANCE 142,222 3,773,690 41 TOTAL BENEFITS 33,866,807 32.3294 42 (%) BENEFITS/ACCRUED SALARY COST 33.8509 15,446,282 410,265 37.6495 43 COST OF SAL & BEN PER TOTAL WK HR 133,913,681 3,468,032 38.6137 363,987 44 LESS OVERTIME PREMIUM PAY 3,453,206 15,082,295 410,265 36.7623 45 STR SAL/BEN COST PER TOTAL WK HR 130,460,475 3,468,032 37.6180

Page 89: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,594 448 12.4866 01 STRAIGHT TIME HOURS 37,360 2,935 12.7291 381 24 15.8750 02 OVERTIME HOURS (INCLUDES LINE 46) 2,334 130 17.9538 03 HOLIDAY WORK HOURS 5,975 472 12.6588 04 WORK HOURS SUBTOTAL 39,694 3,065 12.9507 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,975 472 12.6588 10 TOTAL WORK HOURS 39,694 3,065 12.9507 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 35 39 .8974 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 5,975 472 12.6588 25 GROSS PAY & TOTAL PAID HOURS 39,729 3,065 12.9621 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,975 472 12.6588 27 BALANCE LINE 25 - LINE 26 39,729 3,065 12.9621 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,975 472 12.6588 30 ACCRUED SALARY COST 39,729 3,065 12.9621 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 375 37 SOCIAL SECURITY 2,424 88 38 MEDICARE 569 463 39 PAYROLL BENEFITS SUBTOTAL 2,993 40 UNIFORM ALLOWANCE 463 41 TOTAL BENEFITS 2,993 7.7489 42 (%) BENEFITS/ACCRUED SALARY COST 7.5335 6,438 472 13.6398 43 COST OF SAL & BEN PER TOTAL WK HR 42,722 3,065 13.9386 127 44 LESS OVERTIME PREMIUM PAY 777 6,311 472 13.3707 45 STR SAL/BEN COST PER TOTAL WK HR 41,945 3,065 13.6851

Page 90: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,007,102 66,410 30.2228 01 STRAIGHT TIME HOURS 16,171,844 555,242 29.1257 160,179 5,260 30.4522 02 OVERTIME HOURS (INCLUDES LINE 46) 1,686,559 57,234 29.4677 03 HOLIDAY WORK HOURS 246 8 30.7500 2,167,281 71,670 30.2397 04 WORK HOURS SUBTOTAL 17,858,649 612,484 29.1577 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 136,687 4,567 29.9292 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,467,899 50,826 28.8808 07 LIMITED DUTY HOURS (NA) 315 11 28.6363 08 REHABILITATION WORK HOURS (NA) 13,536 429 31.5524 09 TRAINING HOURS 70,481 2,302 30.6172 2,180,817 72,099 30.2475 10 TOTAL WORK HOURS 17,929,130 614,786 29.1632 29,652 3,950 7.5068 11 SUNDAY PREMIUM (NA HOURS) 247,974 34,285 7.2327 48,495 19,954 2.4303 12 NIGHT DIFFERENTIAL (NA HOURS) 401,121 171,658 2.3367 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 380 15 LEAVE WITHOUT PAY (NA HOURS) 3,936 40,163 1,172 34.2687 16 TERMINAL LEAVE 434,863 12,567 34.6035 97,531 3,208 30.4024 17 ANNUAL LEAVE 1,840,492 60,961 30.1913 798 24 33.2500 18 HOLIDAY LEAVE 1,208,568 40,888 29.5580 83,465 2,688 31.0509 19 SICK LEAVE 711,273 23,765 29.9294 2,967 104 28.5288 20 MILITARY LEAVE 10,309 344 29.9680 21 CONVENTION LEAVE 8,065 280 28.8035 22 OTHER LEAVE 70,171 2,500 28.0684 23 CONTINUATION OF PAY LEAVE 232,989 7,476 31.1649 24 TOTAL PAID ABSENCE 4,275,676 141,025 30.3185 2,491,953 79,575 31.3157 25 GROSS PAY & TOTAL PAID HOURS 22,853,901 755,811 30.2375 138,492 4,404 31.4468 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,483,923 114,416 30.4496 2,353,461 75,171 31.3080 27 BALANCE LINE 25 - LINE 26 19,369,978 641,395 30.1997 201,827 6,578 30.6821 28 ANNUAL LEAVE ACCRUED 1,794,190 60,734 29.5417 82,231 2,688 30.5918 29 HOLIDAY LEAVE ACCRUED 722,134 24,498 29.4772 2,637,519 84,437 31.2365 30 ACCRUED SALARY COST 21,886,302 726,627 30.1204 31 BENEFITS-USPS CONTRIBUTION 265,994 32 HEALTH BENEFITS 2,337,612 13,393 33 LIFE INSURANCE 118,289 304,572 34 RETIREMENT 2,694,917 58,036 35 THRIFT SAVINGS PLAN (TSP) 499,073 36 TSP FIDUCIARY INSURANCE 87,922 37 SOCIAL SECURITY 790,416 35,030 38 MEDICARE 327,164 764,947 39 PAYROLL BENEFITS SUBTOTAL 6,767,471 40 UNIFORM ALLOWANCE 988 764,947 41 TOTAL BENEFITS 6,768,459 29.0025 42 (%) BENEFITS/ACCRUED SALARY COST 30.9255 3,402,466 72,099 47.1915 43 COST OF SAL & BEN PER TOTAL WK HR 28,654,761 614,786 46.6093 7,823 44 LESS OVERTIME PREMIUM PAY 72,814 3,394,643 72,099 47.0830 45 STR SAL/BEN COST PER TOTAL WK HR 28,581,947 614,786 46.4908

Page 91: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,472,713 440,489 23.7751 01 STRAIGHT TIME HOURS 85,925,545 3,634,945 23.6387 1,211,675 35,296 34.3289 02 OVERTIME HOURS (INCLUDES LINE 46) 11,739,553 345,759 33.9529 03 HOLIDAY WORK HOURS 1,418,828 62,317 22.7679 11,684,388 475,785 24.5581 04 WORK HOURS SUBTOTAL 99,083,926 4,043,021 24.5073 732 05 STEWARDS DUTY HOURS (NA) 6,015 83,624 1,810 46.2011 06 PENALTY OVERTIME (NA) 636,745 13,884 45.8617 136,687 4,567 29.9292 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,467,899 50,826 28.8808 1,129 51 22.1372 07 LIMITED DUTY HOURS (NA) 16,866 751 22.4580 3,147 144 21.8541 08 REHABILITATION WORK HOURS (NA) 24,239 1,109 21.8566 170,176 7,051 24.1350 09 TRAINING HOURS 1,035,420 42,862 24.1570 11,854,564 482,836 24.5519 10 TOTAL WORK HOURS 100,119,346 4,085,883 24.5037 150,524 25,194 5.9745 11 SUNDAY PREMIUM (NA HOURS) 1,261,201 212,318 5.9401 151,376 82,768 1.8289 12 NIGHT DIFFERENTIAL (NA HOURS) 1,311,976 727,019 1.8045 13 CHRISTMAS DAY PREMIUM (NA HOURS) 118,360 10,369 11.4147 11,093 951 11.6645 14 OTHER PREMIUM PAY (NA HOURS) 99,488 8,710 11.4222 8,636 15 LEAVE WITHOUT PAY (NA HOURS) 97,195 118,089 4,488 26.3121 16 TERMINAL LEAVE 798,287 27,567 28.9580 687,988 29,147 23.6040 17 ANNUAL LEAVE 8,797,303 366,385 24.0110 2,654 104 25.5192 18 HOLIDAY LEAVE 6,767,131 286,226 23.6426 547,494 23,090 23.7113 19 SICK LEAVE 4,580,497 193,753 23.6409 11,107 460 24.1456 20 MILITARY LEAVE 80,839 3,504 23.0704 21 CONVENTION LEAVE 23,754 974 24.3880 22 OTHER LEAVE 201,214 8,345 24.1119 6,030 263 22.9277 23 CONTINUATION OF PAY LEAVE 78,753 3,458 22.7741 1,397,116 58,526 23.8717 24 TOTAL PAID ABSENCE 21,304,024 889,238 23.9576 13,564,673 541,362 25.0565 25 GROSS PAY & TOTAL PAID HOURS 124,214,395 4,975,121 24.9671 808,731 33,739 23.9702 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,362,721 680,178 24.0565 12,755,942 507,623 25.1287 27 BALANCE LINE 25 - LINE 26 107,851,674 4,294,943 25.1113 1,102,511 46,254 23.8360 28 ANNUAL LEAVE ACCRUED 10,023,268 423,429 23.6716 457,633 19,290 23.7238 29 HOLIDAY LEAVE ACCRUED 4,097,963 173,759 23.5841 14,316,086 573,167 24.9771 30 ACCRUED SALARY COST 121,972,905 4,892,131 24.9324 31 BENEFITS-USPS CONTRIBUTION 1,778,352 32 HEALTH BENEFITS 15,585,250 73,103 33 LIFE INSURANCE 657,442 1,544,388 34 RETIREMENT 13,877,709 371,661 35 THRIFT SAVINGS PLAN (TSP) 3,303,837 36 TSP FIDUCIARY INSURANCE 581,454 37 SOCIAL SECURITY 5,317,075 190,142 38 MEDICARE 1,753,736 4,539,100 39 PAYROLL BENEFITS SUBTOTAL 40,495,049 40 UNIFORM ALLOWANCE 143,210 4,539,100 41 TOTAL BENEFITS 40,638,259 31.7062 42 (%) BENEFITS/ACCRUED SALARY COST 33.3174 18,855,186 482,836 39.0509 43 COST OF SAL & BEN PER TOTAL WK HR 162,611,164 4,085,883 39.7982 371,936 44 LESS OVERTIME PREMIUM PAY 3,526,797 18,483,250 482,836 38.2805 45 STR SAL/BEN COST PER TOTAL WK HR 159,084,367 4,085,883 38.9351

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,683,232 166,956 22.0610 01 STRAIGHT TIME HOURS 30,626,581 1,388,652 22.0549 347,478 9,994 34.7686 02 OVERTIME HOURS (INCLUDES LINE 46) 3,177,259 93,547 33.9643 03 HOLIDAY WORK HOURS 619,410 28,435 21.7833 4,030,710 176,950 22.7788 04 WORK HOURS SUBTOTAL 34,423,250 1,510,634 22.7872 163 05 STEWARDS DUTY HOURS (NA) 1,426 34,342 770 44.6000 06 PENALTY OVERTIME (NA) 155,475 3,533 44.0065 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 312 14 22.2857 9,073 409 22.1833 08 REHABILITATION WORK HOURS (NA) 69,408 3,122 22.2319 38,117 1,670 22.8245 09 TRAINING HOURS 187,287 8,244 22.7179 4,068,827 178,620 22.7792 10 TOTAL WORK HOURS 34,610,537 1,518,878 22.7869 62,023 11,509 5.3890 11 SUNDAY PREMIUM (NA HOURS) 522,964 97,118 5.3848 66,992 43,599 1.5365 12 NIGHT DIFFERENTIAL (NA HOURS) 584,749 380,423 1.5371 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,354 4,616 10.9085 6,431 585 10.9931 14 OTHER PREMIUM PAY (NA HOURS) 65,266 5,965 10.9414 3,962 15 LEAVE WITHOUT PAY (NA HOURS) 44,427 17,845 807 22.1127 16 TERMINAL LEAVE 65,323 1,870 34.9320 277,979 12,712 21.8674 17 ANNUAL LEAVE 2,691,865 122,528 21.9693 354 16 22.1250 18 HOLIDAY LEAVE 2,136,385 97,634 21.8815 173,251 7,882 21.9805 19 SICK LEAVE 1,508,931 68,749 21.9484 3,353 152 22.0592 20 MILITARY LEAVE 21,162 967 21.8841 21 CONVENTION LEAVE 6,009 271 22.1734 22 OTHER LEAVE 52,612 2,404 21.8851 362 16 22.6250 23 CONTINUATION OF PAY LEAVE 18,264 874 20.8970 479,153 21,856 21.9231 24 TOTAL PAID ABSENCE 6,494,542 295,026 22.0134 4,683,426 200,476 23.3615 25 GROSS PAY & TOTAL PAID HOURS 42,328,412 1,813,904 23.3355 296,178 13,535 21.8823 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,893,573 222,032 22.0399 4,387,248 186,941 23.4686 27 BALANCE LINE 25 - LINE 26 37,434,839 1,591,872 23.5162 359,179 16,392 21.9118 28 ANNUAL LEAVE ACCRUED 3,249,744 148,430 21.8941 149,039 6,829 21.8244 29 HOLIDAY LEAVE ACCRUED 1,327,006 60,805 21.8239 4,895,466 210,162 23.2937 30 ACCRUED SALARY COST 42,011,589 1,801,107 23.3254 31 BENEFITS-USPS CONTRIBUTION 597,876 32 HEALTH BENEFITS 5,174,568 25,687 33 LIFE INSURANCE 229,421 537,533 34 RETIREMENT 4,783,567 129,338 35 THRIFT SAVINGS PLAN (TSP) 1,146,748 36 TSP FIDUCIARY INSURANCE 204,989 37 SOCIAL SECURITY 1,855,857 65,506 38 MEDICARE 594,934 1,560,929 39 PAYROLL BENEFITS SUBTOTAL 13,785,095 40 UNIFORM ALLOWANCE 20,840 1,560,929 41 TOTAL BENEFITS 13,805,935 31.8851 42 (%) BENEFITS/ACCRUED SALARY COST 32.8622 6,456,395 178,620 36.1459 43 COST OF SAL & BEN PER TOTAL WK HR 55,817,524 1,518,878 36.7491 121,445 44 LESS OVERTIME PREMIUM PAY 1,083,992 6,334,950 178,620 35.4660 45 STR SAL/BEN COST PER TOTAL WK HR 54,733,532 1,518,878 36.0355

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 627 28 22.3928 01 STRAIGHT TIME HOURS 7,989 363 22.0082 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 627 28 22.3928 04 WORK HOURS SUBTOTAL 7,989 363 22.0082 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 627 28 22.3928 10 TOTAL WORK HOURS 7,989 363 22.0082 11 SUNDAY PREMIUM (NA HOURS) 28 18 1.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 273 173 1.5780 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 18 16 TERMINAL LEAVE 133 6 22.1666 17 ANNUAL LEAVE 133 6 22.1666 18 HOLIDAY LEAVE 663 30 22.1000 19 SICK LEAVE 265 12 22.0833 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 133 6 22.1666 24 TOTAL PAID ABSENCE 1,061 48 22.1041 788 34 23.1764 25 GROSS PAY & TOTAL PAID HOURS 9,323 411 22.6836 133 6 22.1666 26 LESS TERM, ANN & HOL LEAVE TAKEN 796 36 22.1111 655 28 23.3928 27 BALANCE LINE 25 - LINE 26 8,527 375 22.7386 88 4 22.0000 28 ANNUAL LEAVE ACCRUED 641 29 22.1034 46 2 23.0000 29 HOLIDAY LEAVE ACCRUED 410 19 21.5789 789 34 23.2058 30 ACCRUED SALARY COST 9,578 423 22.6430 31 BENEFITS-USPS CONTRIBUTION 316 32 HEALTH BENEFITS 3,348 6 33 LIFE INSURANCE 61 85 34 RETIREMENT 1,014 8 35 THRIFT SAVINGS PLAN (TSP) 187 36 TSP FIDUCIARY INSURANCE 46 37 SOCIAL SECURITY 550 11 38 MEDICARE 128 472 39 PAYROLL BENEFITS SUBTOTAL 5,288 40 UNIFORM ALLOWANCE 472 41 TOTAL BENEFITS 5,288 59.8225 42 (%) BENEFITS/ACCRUED SALARY COST 55.2098 1,261 28 45.0357 43 COST OF SAL & BEN PER TOTAL WK HR 14,866 363 40.9531 44 LESS OVERTIME PREMIUM PAY 1,261 28 45.0357 45 STR SAL/BEN COST PER TOTAL WK HR 14,866 363 40.9531

Page 94: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,998 685 23.3547 01 STRAIGHT TIME HOURS 157,793 6,765 23.3249 633 20 31.6500 02 OVERTIME HOURS (INCLUDES LINE 46) 4,414 147 30.0272 03 HOLIDAY WORK HOURS 16,631 705 23.5900 04 WORK HOURS SUBTOTAL 162,207 6,912 23.4674 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 16,631 705 23.5900 10 TOTAL WORK HOURS 162,207 6,912 23.4674 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 16,631 705 23.5900 25 GROSS PAY & TOTAL PAID HOURS 162,207 6,912 23.4674 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,631 705 23.5900 27 BALANCE LINE 25 - LINE 26 162,207 6,912 23.4674 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 16,631 705 23.5900 30 ACCRUED SALARY COST 162,207 6,912 23.4674 31 BENEFITS-USPS CONTRIBUTION 2,193 32 HEALTH BENEFITS 21,801 92 33 LIFE INSURANCE 908 1,654 34 RETIREMENT 16,309 567 35 THRIFT SAVINGS PLAN (TSP) 5,550 36 TSP FIDUCIARY INSURANCE 1,012 37 SOCIAL SECURITY 9,973 239 38 MEDICARE 2,368 5,757 39 PAYROLL BENEFITS SUBTOTAL 56,909 40 UNIFORM ALLOWANCE 5,757 41 TOTAL BENEFITS 56,909 34.6160 42 (%) BENEFITS/ACCRUED SALARY COST 35.0841 22,388 705 31.7560 43 COST OF SAL & BEN PER TOTAL WK HR 219,116 6,912 31.7008 211 44 LESS OVERTIME PREMIUM PAY 1,470 22,177 705 31.4567 45 STR SAL/BEN COST PER TOTAL WK HR 217,646 6,912 31.4881

Page 95: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 112 8 14.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 39 2 19.5000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 151 10 15.1000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 151 10 15.1000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 151 10 15.1000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 151 10 15.1000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 151 10 15.1000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 9 38 MEDICARE 2 39 PAYROLL BENEFITS SUBTOTAL 11 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 11 42 (%) BENEFITS/ACCRUED SALARY COST 7.2847 43 COST OF SAL & BEN PER TOTAL WK HR 162 10 16.2000 44 LESS OVERTIME PREMIUM PAY 13 45 STR SAL/BEN COST PER TOTAL WK HR 149 10 14.9000

Page 96: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,699,857 167,669 22.0664 01 STRAIGHT TIME HOURS 30,792,475 1,395,788 22.0609 348,111 10,014 34.7624 02 OVERTIME HOURS (INCLUDES LINE 46) 3,181,712 93,696 33.9578 03 HOLIDAY WORK HOURS 619,410 28,435 21.7833 4,047,968 177,683 22.7819 04 WORK HOURS SUBTOTAL 34,593,597 1,517,919 22.7901 163 05 STEWARDS DUTY HOURS (NA) 1,426 34,342 770 44.6000 06 PENALTY OVERTIME (NA) 155,475 3,533 44.0065 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 312 14 22.2857 9,073 409 22.1833 08 REHABILITATION WORK HOURS (NA) 69,408 3,122 22.2319 38,117 1,670 22.8245 09 TRAINING HOURS 187,287 8,244 22.7179 4,086,085 179,353 22.7823 10 TOTAL WORK HOURS 34,780,884 1,526,163 22.7897 62,023 11,509 5.3890 11 SUNDAY PREMIUM (NA HOURS) 522,964 97,118 5.3848 67,020 43,617 1.5365 12 NIGHT DIFFERENTIAL (NA HOURS) 585,022 380,596 1.5371 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,354 4,616 10.9085 6,431 585 10.9931 14 OTHER PREMIUM PAY (NA HOURS) 65,266 5,965 10.9414 3,962 15 LEAVE WITHOUT PAY (NA HOURS) 44,445 17,845 807 22.1127 16 TERMINAL LEAVE 65,323 1,870 34.9320 278,112 12,718 21.8675 17 ANNUAL LEAVE 2,691,998 122,534 21.9693 354 16 22.1250 18 HOLIDAY LEAVE 2,137,048 97,664 21.8816 173,251 7,882 21.9805 19 SICK LEAVE 1,509,196 68,761 21.9484 3,353 152 22.0592 20 MILITARY LEAVE 21,162 967 21.8841 21 CONVENTION LEAVE 6,009 271 22.1734 22 OTHER LEAVE 52,612 2,404 21.8851 362 16 22.6250 23 CONTINUATION OF PAY LEAVE 18,264 874 20.8970 479,286 21,862 21.9232 24 TOTAL PAID ABSENCE 6,495,603 295,074 22.0134 4,700,845 201,215 23.3622 25 GROSS PAY & TOTAL PAID HOURS 42,500,093 1,821,237 23.3358 296,311 13,541 21.8825 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,894,369 222,068 22.0399 4,404,534 187,674 23.4690 27 BALANCE LINE 25 - LINE 26 37,605,724 1,599,169 23.5157 359,267 16,396 21.9118 28 ANNUAL LEAVE ACCRUED 3,250,385 148,459 21.8941 149,085 6,831 21.8247 29 HOLIDAY LEAVE ACCRUED 1,327,416 60,824 21.8238 4,912,886 210,901 23.2947 30 ACCRUED SALARY COST 42,183,525 1,808,452 23.3257 31 BENEFITS-USPS CONTRIBUTION 600,385 32 HEALTH BENEFITS 5,199,717 25,785 33 LIFE INSURANCE 230,390 539,272 34 RETIREMENT 4,800,890 129,913 35 THRIFT SAVINGS PLAN (TSP) 1,152,485 36 TSP FIDUCIARY INSURANCE 206,047 37 SOCIAL SECURITY 1,866,389 65,756 38 MEDICARE 597,432 1,567,158 39 PAYROLL BENEFITS SUBTOTAL 13,847,303 40 UNIFORM ALLOWANCE 20,840 1,567,158 41 TOTAL BENEFITS 13,868,143 31.8989 42 (%) BENEFITS/ACCRUED SALARY COST 32.8757 6,480,044 179,353 36.1301 43 COST OF SAL & BEN PER TOTAL WK HR 56,051,668 1,526,163 36.7271 121,656 44 LESS OVERTIME PREMIUM PAY 1,085,474 6,358,388 179,353 35.4518 45 STR SAL/BEN COST PER TOTAL WK HR 54,966,194 1,526,163 36.0159

Page 97: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 165 15 11.0000 01 STRAIGHT TIME HOURS 4,443 452 9.8296 02 OVERTIME HOURS (INCLUDES LINE 46) 283 16 17.6875 03 HOLIDAY WORK HOURS 165 15 11.0000 04 WORK HOURS SUBTOTAL 4,726 468 10.0982 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 180 18 10.0000 165 15 11.0000 10 TOTAL WORK HOURS 4,906 486 10.0946 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 165 15 11.0000 25 GROSS PAY & TOTAL PAID HOURS 4,906 486 10.0946 26 LESS TERM, ANN & HOL LEAVE TAKEN 165 15 11.0000 27 BALANCE LINE 25 - LINE 26 4,906 486 10.0946 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 165 15 11.0000 30 ACCRUED SALARY COST 4,906 486 10.0946 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 114- 33 LIFE INSURANCE 5- 34 RETIREMENT 108- 35 THRIFT SAVINGS PLAN (TSP) 26- 36 TSP FIDUCIARY INSURANCE 10 37 SOCIAL SECURITY 344 2 38 MEDICARE 77 12 39 PAYROLL BENEFITS SUBTOTAL 168 40 UNIFORM ALLOWANCE 12 41 TOTAL BENEFITS 168 7.2727 42 (%) BENEFITS/ACCRUED SALARY COST 3.4243 177 15 11.8000 43 COST OF SAL & BEN PER TOTAL WK HR 5,074 486 10.4403 44 LESS OVERTIME PREMIUM PAY 94 177 15 11.8000 45 STR SAL/BEN COST PER TOTAL WK HR 4,980 486 10.2469

Page 98: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,663,605 80,154 33.2310 01 STRAIGHT TIME HOURS 21,152,951 659,996 32.0501 62,701 2,037 30.7810 02 OVERTIME HOURS (INCLUDES LINE 46) 697,059 23,212 30.0301 03 HOLIDAY WORK HOURS 220 8 27.5000 2,726,306 82,191 33.1703 04 WORK HOURS SUBTOTAL 21,850,230 683,216 31.9814 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 47,012 1,573 29.8868 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 556,587 19,035 29.2401 07 LIMITED DUTY HOURS (NA) 4,957 160 30.9812 08 REHABILITATION WORK HOURS (NA) 28,428 960 29.6125 36,231 1,110 32.6405 09 TRAINING HOURS 85,980 2,689 31.9747 2,762,537 83,301 33.1633 10 TOTAL WORK HOURS 21,936,210 685,905 31.9814 9,077 1,193 7.6085 11 SUNDAY PREMIUM (NA HOURS) 66,920 9,144 7.3184 21,333 8,302 2.5696 12 NIGHT DIFFERENTIAL (NA HOURS) 172,705 69,769 2.4753 13 CHRISTMAS DAY PREMIUM (NA HOURS) 110 8 13.7500 14 OTHER PREMIUM PAY (NA HOURS) 348 15 LEAVE WITHOUT PAY (NA HOURS) 3,117 42,593 1,336 31.8809 16 TERMINAL LEAVE 575,744 17,508 32.8846 93,782 2,840 33.0218 17 ANNUAL LEAVE 2,686,705 80,277 33.4679 768 24 32.0000 18 HOLIDAY LEAVE 1,624,145 49,928 32.5297 115,189 3,332 34.5705 19 SICK LEAVE 883,818 26,869 32.8935 20 MILITARY LEAVE 7,947 256 31.0429 21 CONVENTION LEAVE 4,948 144 34.3611 22 OTHER LEAVE 34,660 1,060 32.6981 23 CONTINUATION OF PAY LEAVE 2,554- 80- 31.9250 257,280 7,676 33.5174 24 TOTAL PAID ABSENCE 5,810,465 175,818 33.0481 3,050,227 90,977 33.5274 25 GROSS PAY & TOTAL PAID HOURS 27,986,410 861,723 32.4772 137,143 4,200 32.6530 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,886,594 147,713 33.0816 2,913,084 86,777 33.5697 27 BALANCE LINE 25 - LINE 26 23,099,816 714,010 32.3522 268,156 7,912 33.8923 28 ANNUAL LEAVE ACCRUED 2,364,270 72,592 32.5692 105,978 3,136 33.7940 29 HOLIDAY LEAVE ACCRUED 929,766 28,613 32.4945 3,287,218 97,825 33.6030 30 ACCRUED SALARY COST 26,393,852 815,215 32.3765 31 BENEFITS-USPS CONTRIBUTION 326,638 32 HEALTH BENEFITS 2,819,391 17,565 33 LIFE INSURANCE 153,023 431,616 34 RETIREMENT 3,776,776 53,262 35 THRIFT SAVINGS PLAN (TSP) 449,416 36 TSP FIDUCIARY INSURANCE 76,741 37 SOCIAL SECURITY 683,737 42,852 38 MEDICARE 402,106 948,674 39 PAYROLL BENEFITS SUBTOTAL 8,284,449 40 UNIFORM ALLOWANCE 600 948,674 41 TOTAL BENEFITS 8,285,049 28.8594 42 (%) BENEFITS/ACCRUED SALARY COST 31.3900 4,235,892 83,301 50.8504 43 COST OF SAL & BEN PER TOTAL WK HR 34,678,901 685,905 50.5593 5,224 44 LESS OVERTIME PREMIUM PAY 46,777 4,230,668 83,301 50.7877 45 STR SAL/BEN COST PER TOTAL WK HR 34,632,124 685,905 50.4911

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,363,627 247,838 25.6765 01 STRAIGHT TIME HOURS 51,949,869 2,056,236 25.2645 410,812 12,051 34.0894 02 OVERTIME HOURS (INCLUDES LINE 46) 3,879,054 116,924 33.1758 03 HOLIDAY WORK HOURS 619,630 28,443 21.7849 6,774,439 259,889 26.0666 04 WORK HOURS SUBTOTAL 56,448,553 2,201,603 25.6397 163 05 STEWARDS DUTY HOURS (NA) 1,426 34,342 770 44.6000 06 PENALTY OVERTIME (NA) 155,475 3,533 44.0065 47,012 1,573 29.8868 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 556,587 19,035 29.2401 07 LIMITED DUTY HOURS (NA) 312 14 22.2857 14,030 569 24.6572 08 REHABILITATION WORK HOURS (NA) 97,836 4,082 23.9676 74,348 2,780 26.7438 09 TRAINING HOURS 273,447 10,951 24.9700 6,848,787 262,669 26.0738 10 TOTAL WORK HOURS 56,722,000 2,212,554 25.6364 71,100 12,702 5.5975 11 SUNDAY PREMIUM (NA HOURS) 589,884 106,262 5.5512 88,353 51,919 1.7017 12 NIGHT DIFFERENTIAL (NA HOURS) 757,727 450,365 1.6824 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,464 4,624 10.9134 6,431 585 10.9931 14 OTHER PREMIUM PAY (NA HOURS) 65,266 5,965 10.9414 4,310 15 LEAVE WITHOUT PAY (NA HOURS) 47,562 60,438 2,143 28.2025 16 TERMINAL LEAVE 641,067 19,378 33.0822 371,894 15,558 23.9037 17 ANNUAL LEAVE 5,378,703 202,811 26.5207 1,122 40 28.0500 18 HOLIDAY LEAVE 3,761,193 147,592 25.4837 288,440 11,214 25.7214 19 SICK LEAVE 2,393,014 95,630 25.0236 3,353 152 22.0592 20 MILITARY LEAVE 29,109 1,223 23.8013 21 CONVENTION LEAVE 10,957 415 26.4024 22 OTHER LEAVE 87,272 3,464 25.1939 362 16 22.6250 23 CONTINUATION OF PAY LEAVE 15,710 794 19.7858 736,566 29,538 24.9362 24 TOTAL PAID ABSENCE 12,306,068 470,892 26.1335 7,751,237 292,207 26.5265 25 GROSS PAY & TOTAL PAID HOURS 70,491,409 2,683,446 26.2689 433,454 17,741 24.4323 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,780,963 369,781 26.4506 7,317,783 274,466 26.6618 27 BALANCE LINE 25 - LINE 26 60,710,446 2,313,665 26.2399 627,423 24,308 25.8113 28 ANNUAL LEAVE ACCRUED 5,614,655 221,051 25.3998 255,063 9,967 25.5907 29 HOLIDAY LEAVE ACCRUED 2,257,182 89,437 25.2376 8,200,269 308,741 26.5603 30 ACCRUED SALARY COST 68,582,283 2,624,153 26.1350 31 BENEFITS-USPS CONTRIBUTION 927,023 32 HEALTH BENEFITS 8,018,994 43,350 33 LIFE INSURANCE 383,408 970,888 34 RETIREMENT 8,577,558 183,175 35 THRIFT SAVINGS PLAN (TSP) 1,601,875 36 TSP FIDUCIARY INSURANCE 282,798 37 SOCIAL SECURITY 2,550,470 108,610 38 MEDICARE 999,615 2,515,844 39 PAYROLL BENEFITS SUBTOTAL 22,131,920 40 UNIFORM ALLOWANCE 21,440 2,515,844 41 TOTAL BENEFITS 22,153,360 30.6800 42 (%) BENEFITS/ACCRUED SALARY COST 32.3018 10,716,113 262,669 40.7970 43 COST OF SAL & BEN PER TOTAL WK HR 90,735,643 2,212,554 41.0094 126,881 44 LESS OVERTIME PREMIUM PAY 1,132,346 10,589,232 262,669 40.3139 45 STR SAL/BEN COST PER TOTAL WK HR 89,603,297 2,212,554 40.4976

Page 100: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 44,085,635 1,793,883 24.5755 01 STRAIGHT TIME HOURS 366,897,111 15,010,074 24.4433 6,214,206 167,591 37.0795 02 OVERTIME HOURS (INCLUDES LINE 46) 62,069,613 1,698,671 36.5401 03 HOLIDAY WORK HOURS 8,389,259 352,317 23.8116 50,299,841 1,961,474 25.6438 04 WORK HOURS SUBTOTAL 437,355,983 17,061,062 25.6347 3,152 05 STEWARDS DUTY HOURS (NA) 27,513 757,973 15,370 49.3150 06 PENALTY OVERTIME (NA) 5,600,890 114,143 49.0690 341,501 11,443 29.8436 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,987,516 138,296 28.8331 1,129 51 22.1372 07 LIMITED DUTY HOURS (NA) 24,708 1,102 22.4210 17,177 713 24.0911 08 REHABILITATION WORK HOURS (NA) 122,075 5,191 23.5166 1,648,249 62,961 26.1788 09 TRAINING HOURS 9,226,565 354,176 26.0507 51,948,090 2,024,435 25.6605 10 TOTAL WORK HOURS 446,582,548 17,415,238 25.6432 1,116,103 184,430 6.0516 11 SUNDAY PREMIUM (NA HOURS) 9,380,302 1,554,119 6.0357 1,085,819 601,196 1.8060 12 NIGHT DIFFERENTIAL (NA HOURS) 9,464,762 5,269,805 1.7960 13 CHRISTMAS DAY PREMIUM (NA HOURS) 607,722 51,089 11.8953 91,119 7,394 12.3233 14 OTHER PREMIUM PAY (NA HOURS) 994,022 80,990 12.2733 31,508 15 LEAVE WITHOUT PAY (NA HOURS) 364,119 342,338 12,988 26.3580 16 TERMINAL LEAVE 2,655,547 90,871 29.2232 3,123,211 128,646 24.2775 17 ANNUAL LEAVE 35,864,194 1,438,824 24.9260 7,608 296 25.7027 18 HOLIDAY LEAVE 28,064,414 1,145,599 24.4975 2,164,082 88,000 24.5918 19 SICK LEAVE 18,709,116 765,300 24.4467 44,141 1,833 24.0812 20 MILITARY LEAVE 396,496 16,628 23.8450 21 CONVENTION LEAVE 94,761 3,791 24.9963 22 OTHER LEAVE 774,556 31,569 24.5353 23,488 1,020 23.0274 23 CONTINUATION OF PAY LEAVE 248,828 10,805 23.0289 5,799,629 236,574 24.5150 24 TOTAL PAID ABSENCE 86,713,151 3,499,596 24.7780 60,040,760 2,261,009 26.5548 25 GROSS PAY & TOTAL PAID HOURS 553,742,507 20,914,834 26.4760 3,473,157 141,930 24.4709 26 LESS TERM, ANN & HOL LEAVE TAKEN 66,584,155 2,675,294 24.8885 56,567,603 2,119,079 26.6944 27 BALANCE LINE 25 - LINE 26 487,158,352 18,239,540 26.7089 4,645,701 188,148 24.6917 28 ANNUAL LEAVE ACCRUED 42,248,308 1,721,700 24.5387 1,953,783 79,611 24.5416 29 HOLIDAY LEAVE ACCRUED 17,465,544 715,227 24.4195 63,167,087 2,386,838 26.4647 30 ACCRUED SALARY COST 546,872,204 20,676,467 26.4490 31 BENEFITS-USPS CONTRIBUTION 7,251,144 32 HEALTH BENEFITS 63,221,884 313,487 33 LIFE INSURANCE 2,812,306 6,566,460 34 RETIREMENT 58,795,799 1,665,480 35 THRIFT SAVINGS PLAN (TSP) 14,797,759 36 TSP FIDUCIARY INSURANCE 2,662,498 37 SOCIAL SECURITY 24,518,755 842,582 38 MEDICARE 7,820,255 19,301,651 39 PAYROLL BENEFITS SUBTOTAL 171,966,758 40 UNIFORM ALLOWANCE 380,561 19,301,651 41 TOTAL BENEFITS 172,347,319 30.5565 42 (%) BENEFITS/ACCRUED SALARY COST 31.5150 82,468,738 2,024,435 40.7366 43 COST OF SAL & BEN PER TOTAL WK HR 719,219,523 17,415,238 41.2982 2,082,192 44 LESS OVERTIME PREMIUM PAY 20,276,687 80,386,546 2,024,435 39.7081 45 STR SAL/BEN COST PER TOTAL WK HR 698,942,836 17,415,238 40.1339

Page 101: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,240,364 367,682 22.4116 01 STRAIGHT TIME HOURS 67,859,551 3,031,134 22.3875 1,153,217 33,713 34.2068 02 OVERTIME HOURS (INCLUDES LINE 46) 10,591,239 311,208 34.0326 03 HOLIDAY WORK HOURS 864,792 38,827 22.2729 9,393,581 401,395 23.4023 04 WORK HOURS SUBTOTAL 79,315,582 3,381,169 23.4580 545 05 STEWARDS DUTY HOURS (NA) 4,207 50,330 1,118 45.0178 06 PENALTY OVERTIME (NA) 368,852 8,248 44.7201 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,522 405 23.5111 07 LIMITED DUTY HOURS (NA) 70,810 3,024 23.4160 3,579 158 22.6518 08 REHABILITATION WORK HOURS (NA) 40,987 1,736 23.6100 66,274 2,890 22.9321 09 TRAINING HOURS 571,215 24,562 23.2560 9,459,855 404,285 23.3989 10 TOTAL WORK HOURS 79,886,797 3,405,731 23.4565 43,578 7,866 5.5400 11 SUNDAY PREMIUM (NA HOURS) 356,174 64,182 5.5494 121,706 77,325 1.5739 12 NIGHT DIFFERENTIAL (NA HOURS) 1,055,801 671,188 1.5730 13 CHRISTMAS DAY PREMIUM (NA HOURS) 64,951 5,858 11.0875 2,152 188 11.4468 14 OTHER PREMIUM PAY (NA HOURS) 33,008 3,119 10.5828 9,986 15 LEAVE WITHOUT PAY (NA HOURS) 93,953 8,929 401 22.2668 16 TERMINAL LEAVE 311,129 12,558 24.7753 551,161 24,566 22.4359 17 ANNUAL LEAVE 6,119,214 271,188 22.5644 181 8 22.6250 18 HOLIDAY LEAVE 5,507,748 246,912 22.3065 377,529 16,746 22.5444 19 SICK LEAVE 3,424,628 152,609 22.4405 3,814 192 19.8645 20 MILITARY LEAVE 46,083 2,137 21.5643 21 CONVENTION LEAVE 19,043 830 22.9433 22 OTHER LEAVE 133,822 5,870 22.7976 7,751 346 22.4017 23 CONTINUATION OF PAY LEAVE 50,235 2,246 22.3664 968,408 43,089 22.4745 24 TOTAL PAID ABSENCE 15,592,859 693,520 22.4836 10,595,699 447,374 23.6842 25 GROSS PAY & TOTAL PAID HOURS 96,989,590 4,099,251 23.6603 560,271 24,975 22.4332 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,938,091 530,658 22.4967 10,035,428 422,399 23.7581 27 BALANCE LINE 25 - LINE 26 85,051,499 3,568,593 23.8333 840,203 37,366 22.4857 28 ANNUAL LEAVE ACCRUED 7,712,330 343,404 22.4584 362,465 16,266 22.2835 29 HOLIDAY LEAVE ACCRUED 3,267,471 146,735 22.2678 11,238,096 476,031 23.6079 30 ACCRUED SALARY COST 96,031,300 4,058,732 23.6604 31 BENEFITS-USPS CONTRIBUTION 1,485,488 32 HEALTH BENEFITS 12,983,228 57,165 33 LIFE INSURANCE 516,981 1,179,503 34 RETIREMENT 10,666,068 289,868 35 THRIFT SAVINGS PLAN (TSP) 2,595,786 36 TSP FIDUCIARY INSURANCE 479,141 37 SOCIAL SECURITY 4,378,022 148,641 38 MEDICARE 1,367,288 3,639,806 39 PAYROLL BENEFITS SUBTOTAL 32,507,373 40 UNIFORM ALLOWANCE 72,005 3,639,806 41 TOTAL BENEFITS 32,579,378 32.3881 42 (%) BENEFITS/ACCRUED SALARY COST 33.9257 14,877,902 404,285 36.8005 43 COST OF SAL & BEN PER TOTAL WK HR 128,610,678 3,405,731 37.7630 392,426 44 LESS OVERTIME PREMIUM PAY 3,588,481 14,485,476 404,285 35.8298 45 STR SAL/BEN COST PER TOTAL WK HR 125,022,197 3,405,731 36.7093

Page 102: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,819 174 21.9482 01 STRAIGHT TIME HOURS 29,496 1,356 21.7522 02 OVERTIME HOURS (INCLUDES LINE 46) 150 3 50.0000 03 HOLIDAY WORK HOURS 3,819 174 21.9482 04 WORK HOURS SUBTOTAL 29,646 1,359 21.8145 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 21,743- 916- 23.7368 09 TRAINING HOURS 703 32 21.9687 3,819 174 21.9482 10 TOTAL WORK HOURS 30,349 1,391 21.8181 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5 3 1.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 134 7 19.1428 17 ANNUAL LEAVE 1,738 81 21.4567 18 HOLIDAY LEAVE 2,053 96 21.3854 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 134 7 19.1428 24 TOTAL PAID ABSENCE 3,791 177 21.4180 3,953 181 21.8397 25 GROSS PAY & TOTAL PAID HOURS 34,145 1,568 21.7761 134 7 19.1428 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,791 177 21.4180 3,819 174 21.9482 27 BALANCE LINE 25 - LINE 26 30,354 1,391 21.8217 322 15 21.4666 28 ANNUAL LEAVE ACCRUED 2,814 132 21.3181 133 6 22.1666 29 HOLIDAY LEAVE ACCRUED 1,193 56 21.3035 4,274 195 21.9179 30 ACCRUED SALARY COST 34,361 1,579 21.7612 31 BENEFITS-USPS CONTRIBUTION 787 32 HEALTH BENEFITS 6,934 19 33 LIFE INSURANCE 174 443 34 RETIREMENT 3,807 198 35 THRIFT SAVINGS PLAN (TSP) 1,699 36 TSP FIDUCIARY INSURANCE 237 37 SOCIAL SECURITY 2,050 55 38 MEDICARE 480 1,739 39 PAYROLL BENEFITS SUBTOTAL 15,144 40 UNIFORM ALLOWANCE 1,739 41 TOTAL BENEFITS 15,144 40.6878 42 (%) BENEFITS/ACCRUED SALARY COST 44.0732 6,013 174 34.5574 43 COST OF SAL & BEN PER TOTAL WK HR 49,505 1,391 35.5895 44 LESS OVERTIME PREMIUM PAY 50 6,013 174 34.5574 45 STR SAL/BEN COST PER TOTAL WK HR 49,455 1,391 35.5535

Page 103: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1530 TITLE: VEHICLE MAINTENANCE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 97,318 4,998 19.4713 01 STRAIGHT TIME HOURS 905,967 46,751 19.3785 22,303 771 28.9273 02 OVERTIME HOURS (INCLUDES LINE 46) 170,750 5,941 28.7409 03 HOLIDAY WORK HOURS 119,621 5,769 20.7351 04 WORK HOURS SUBTOTAL 1,076,717 52,692 20.4341 05 STEWARDS DUTY HOURS (NA) 2,353 63 37.3492 06 PENALTY OVERTIME (NA) 7,089 182 38.9505 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,975 90 21.9444 09 TRAINING HOURS 29,726 1,494 19.8969 121,596 5,859 20.7537 10 TOTAL WORK HOURS 1,106,443 54,186 20.4193 1,999 400 4.9975 11 SUNDAY PREMIUM (NA HOURS) 17,502 3,543 4.9398 2,758 1,971 1.3992 12 NIGHT DIFFERENTIAL (NA HOURS) 23,775 17,089 1.3912 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,072 104 10.3076 14 OTHER PREMIUM PAY (NA HOURS) 98 15 LEAVE WITHOUT PAY (NA HOURS) 838 16 TERMINAL LEAVE 432 24 18.0000 3,682 189 19.4814 17 ANNUAL LEAVE 27,124 1,358 19.9734 18 HOLIDAY LEAVE 664 32 20.7500 19 SICK LEAVE 12,234 603 20.2885 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 301 16 18.8125 23 CONTINUATION OF PAY LEAVE 4,346 221 19.6651 24 TOTAL PAID ABSENCE 40,091 2,001 20.0354 130,699 6,080 21.4965 25 GROSS PAY & TOTAL PAID HOURS 1,188,883 56,187 21.1593 3,682 189 19.4814 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,556 1,382 19.9392 127,017 5,891 21.5611 27 BALANCE LINE 25 - LINE 26 1,161,327 54,805 21.1901 6,264 334 18.7544 28 ANNUAL LEAVE ACCRUED 59,975 3,195 18.7715 29 HOLIDAY LEAVE ACCRUED 133,281 6,225 21.4106 30 ACCRUED SALARY COST 1,221,302 58,000 21.0569 31 BENEFITS-USPS CONTRIBUTION 16,146 32 HEALTH BENEFITS 133,752 629 33 LIFE INSURANCE 5,953 11,949 34 RETIREMENT 112,247 2,359 35 THRIFT SAVINGS PLAN (TSP) 19,889 36 TSP FIDUCIARY INSURANCE 7,768 37 SOCIAL SECURITY 70,903 1,852 38 MEDICARE 16,915 40,703 39 PAYROLL BENEFITS SUBTOTAL 359,659 40 UNIFORM ALLOWANCE 162 40,703 41 TOTAL BENEFITS 359,821 30.5392 42 (%) BENEFITS/ACCRUED SALARY COST 29.4620 173,984 5,859 29.6951 43 COST OF SAL & BEN PER TOTAL WK HR 1,581,123 54,186 29.1795 7,820 44 LESS OVERTIME PREMIUM PAY 58,044 166,164 5,859 28.3604 45 STR SAL/BEN COST PER TOTAL WK HR 1,523,079 54,186 28.1083

Page 104: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 565 42 13.4523 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 565 42 13.4523 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 565 42 13.4523 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,252 161 13.9875 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,252 161 13.9875 25 GROSS PAY & TOTAL PAID HOURS 2,817 203 13.8768 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,252 161 13.9875 27 BALANCE LINE 25 - LINE 26 565 42 13.4523 28 ANNUAL LEAVE ACCRUED 108 8 13.5000 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 673 50 13.4600 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 175 38 MEDICARE 41 39 PAYROLL BENEFITS SUBTOTAL 216 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 216 42 (%) BENEFITS/ACCRUED SALARY COST 32.0950 43 COST OF SAL & BEN PER TOTAL WK HR 889 42 21.1666 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 889 42 21.1666

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,341,501 372,854 22.3720 01 STRAIGHT TIME HOURS 68,795,579 3,079,283 22.3414 1,175,520 34,484 34.0888 02 OVERTIME HOURS (INCLUDES LINE 46) 10,762,139 317,152 33.9336 03 HOLIDAY WORK HOURS 864,792 38,827 22.2729 9,517,021 407,338 23.3639 04 WORK HOURS SUBTOTAL 80,422,510 3,435,262 23.4108 545 05 STEWARDS DUTY HOURS (NA) 4,207 52,683 1,181 44.6088 06 PENALTY OVERTIME (NA) 375,941 8,430 44.5956 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,522 405 23.5111 07 LIMITED DUTY HOURS (NA) 70,810 3,024 23.4160 3,579 158 22.6518 08 REHABILITATION WORK HOURS (NA) 19,244 820 23.4682 68,249 2,980 22.9023 09 TRAINING HOURS 601,644 26,088 23.0620 9,585,270 410,318 23.3605 10 TOTAL WORK HOURS 81,024,154 3,461,350 23.4082 45,577 8,266 5.5137 11 SUNDAY PREMIUM (NA HOURS) 373,676 67,725 5.5175 124,464 79,296 1.5696 12 NIGHT DIFFERENTIAL (NA HOURS) 1,079,581 688,280 1.5685 13 CHRISTMAS DAY PREMIUM (NA HOURS) 66,023 5,962 11.0739 2,152 188 11.4468 14 OTHER PREMIUM PAY (NA HOURS) 33,008 3,119 10.5828 10,084 15 LEAVE WITHOUT PAY (NA HOURS) 94,791 8,929 401 22.2668 16 TERMINAL LEAVE 313,813 12,743 24.6263 554,977 24,762 22.4124 17 ANNUAL LEAVE 6,148,076 272,627 22.5512 181 8 22.6250 18 HOLIDAY LEAVE 5,509,801 247,008 22.3061 378,193 16,778 22.5410 19 SICK LEAVE 3,436,862 153,212 22.4320 3,814 192 19.8645 20 MILITARY LEAVE 46,083 2,137 21.5643 21 CONVENTION LEAVE 19,043 830 22.9433 22 OTHER LEAVE 134,123 5,886 22.7867 7,751 346 22.4017 23 CONTINUATION OF PAY LEAVE 50,235 2,246 22.3664 972,888 43,317 22.4597 24 TOTAL PAID ABSENCE 15,638,993 695,859 22.4743 10,730,351 453,635 23.6541 25 GROSS PAY & TOTAL PAID HOURS 98,215,435 4,157,209 23.6253 564,087 25,171 22.4101 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,971,690 532,378 22.4871 10,166,264 428,464 23.7272 27 BALANCE LINE 25 - LINE 26 86,243,745 3,624,831 23.7924 846,789 37,715 22.4523 28 ANNUAL LEAVE ACCRUED 7,775,227 346,739 22.4238 362,598 16,272 22.2835 29 HOLIDAY LEAVE ACCRUED 3,268,664 146,791 22.2674 11,375,651 482,451 23.5788 30 ACCRUED SALARY COST 97,287,636 4,118,361 23.6229 31 BENEFITS-USPS CONTRIBUTION 1,502,421 32 HEALTH BENEFITS 13,123,914 57,813 33 LIFE INSURANCE 523,108 1,191,895 34 RETIREMENT 10,782,122 292,425 35 THRIFT SAVINGS PLAN (TSP) 2,617,374 36 TSP FIDUCIARY INSURANCE 487,146 37 SOCIAL SECURITY 4,451,150 150,548 38 MEDICARE 1,384,724 3,682,248 39 PAYROLL BENEFITS SUBTOTAL 32,882,392 40 UNIFORM ALLOWANCE 72,167 3,682,248 41 TOTAL BENEFITS 32,954,559 32.3695 42 (%) BENEFITS/ACCRUED SALARY COST 33.8733 15,057,899 410,318 36.6981 43 COST OF SAL & BEN PER TOTAL WK HR 130,242,195 3,461,350 37.6275 400,246 44 LESS OVERTIME PREMIUM PAY 3,646,574 14,657,653 410,318 35.7226 45 STR SAL/BEN COST PER TOTAL WK HR 126,595,621 3,461,350 36.5740

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1550 TITLE: VEHICLE MAINTENANCE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,627 1,412 11.7754 01 STRAIGHT TIME HOURS 130,224 11,299 11.5252 1,594 97 16.4329 02 OVERTIME HOURS (INCLUDES LINE 46) 14,177 848 16.7181 03 HOLIDAY WORK HOURS 18,221 1,509 12.0748 04 WORK HOURS SUBTOTAL 144,401 12,147 11.8877 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 248 24 10.3333 09 TRAINING HOURS 1,234 111 11.1171 18,469 1,533 12.0476 10 TOTAL WORK HOURS 145,635 12,258 11.8808 11 SUNDAY PREMIUM (NA HOURS) 199 203 .9802 12 NIGHT DIFFERENTIAL (NA HOURS) 1,364 1,417 .9625 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 18,668 1,533 12.1774 25 GROSS PAY & TOTAL PAID HOURS 146,999 12,258 11.9920 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,668 1,533 12.1774 27 BALANCE LINE 25 - LINE 26 146,999 12,258 11.9920 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 18,668 1,533 12.1774 30 ACCRUED SALARY COST 146,999 12,258 11.9920 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,157 37 SOCIAL SECURITY 9,120 270 38 MEDICARE 2,132 1,427 39 PAYROLL BENEFITS SUBTOTAL 11,252 40 UNIFORM ALLOWANCE 1,427 41 TOTAL BENEFITS 11,252 7.6440 42 (%) BENEFITS/ACCRUED SALARY COST 7.6544 20,095 1,533 13.1082 43 COST OF SAL & BEN PER TOTAL WK HR 158,251 12,258 12.9100 531 44 LESS OVERTIME PREMIUM PAY 4,721 19,564 1,533 12.7619 45 STR SAL/BEN COST PER TOTAL WK HR 153,530 12,258 12.5248

Page 107: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,229,410 40,529 30.3340 01 STRAIGHT TIME HOURS 9,652,395 329,505 29.2936 64,688 2,143 30.1857 02 OVERTIME HOURS (INCLUDES LINE 46) 576,762 19,666 29.3278 03 HOLIDAY WORK HOURS 1,294,098 42,672 30.3266 04 WORK HOURS SUBTOTAL 10,229,157 349,171 29.2955 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 47,650 1,652 28.8438 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 441,999 15,718 28.1205 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,540 176 31.4772 09 TRAINING HOURS 31,946 1,083 29.4976 1,299,638 42,848 30.3313 10 TOTAL WORK HOURS 10,261,103 350,254 29.2961 1,895 270 7.0185 11 SUNDAY PREMIUM (NA HOURS) 12,396 1,804 6.8713 9,055 3,980 2.2751 12 NIGHT DIFFERENTIAL (NA HOURS) 72,740 32,992 2.2047 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 480 15 LEAVE WITHOUT PAY (NA HOURS) 3,938 48,291 1,603 30.1253 16 TERMINAL LEAVE 206,474 6,254 33.0147 46,152 1,544 29.8911 17 ANNUAL LEAVE 1,293,473 42,132 30.7004 970 32 30.3125 18 HOLIDAY LEAVE 728,042 24,376 29.8671 43,393 1,376 31.5356 19 SICK LEAVE 374,641 12,233 30.6254 20 MILITARY LEAVE 14,824 506 29.2964 21 CONVENTION LEAVE 3,866 136 28.4264 22 OTHER LEAVE 15,418 552 27.9311 23 CONTINUATION OF PAY LEAVE 142,672 4,691 30.4139 24 TOTAL PAID ABSENCE 2,632,872 86,053 30.5959 1,453,260 47,539 30.5698 25 GROSS PAY & TOTAL PAID HOURS 12,979,111 436,307 29.7476 95,413 3,179 30.0135 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,227,989 72,762 30.6202 1,357,847 44,360 30.6097 27 BALANCE LINE 25 - LINE 26 10,751,122 363,545 29.5730 120,737 3,884 31.0857 28 ANNUAL LEAVE ACCRUED 1,062,323 35,510 29.9161 47,780 1,542 30.9857 29 HOLIDAY LEAVE ACCRUED 418,494 14,026 29.8370 1,526,364 49,786 30.6584 30 ACCRUED SALARY COST 12,231,939 413,081 29.6114 31 BENEFITS-USPS CONTRIBUTION 167,672 32 HEALTH BENEFITS 1,451,346 8,050 33 LIFE INSURANCE 69,940 196,569 34 RETIREMENT 1,708,470 23,695 35 THRIFT SAVINGS PLAN (TSP) 204,464 36 TSP FIDUCIARY INSURANCE 35,989 37 SOCIAL SECURITY 320,452 20,382 38 MEDICARE 187,059 452,357 39 PAYROLL BENEFITS SUBTOTAL 3,941,731 40 UNIFORM ALLOWANCE 320 452,357 41 TOTAL BENEFITS 3,942,051 29.6362 42 (%) BENEFITS/ACCRUED SALARY COST 32.2275 1,978,721 42,848 46.1800 43 COST OF SAL & BEN PER TOTAL WK HR 16,173,990 350,254 46.1778 5,674 44 LESS OVERTIME PREMIUM PAY 44,876 1,973,047 42,848 46.0475 45 STR SAL/BEN COST PER TOTAL WK HR 16,129,114 350,254 46.0497

Page 108: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,587,538 414,795 23.1139 01 STRAIGHT TIME HOURS 78,578,198 3,420,087 22.9754 1,241,802 36,724 33.8144 02 OVERTIME HOURS (INCLUDES LINE 46) 11,353,078 337,666 33.6222 03 HOLIDAY WORK HOURS 864,792 38,827 22.2729 10,829,340 451,519 23.9842 04 WORK HOURS SUBTOTAL 90,796,068 3,796,580 23.9152 545 05 STEWARDS DUTY HOURS (NA) 4,207 52,683 1,181 44.6088 06 PENALTY OVERTIME (NA) 375,941 8,430 44.5956 47,650 1,652 28.8438 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 441,999 15,718 28.1205 9,522 405 23.5111 07 LIMITED DUTY HOURS (NA) 70,810 3,024 23.4160 3,579 158 22.6518 08 REHABILITATION WORK HOURS (NA) 19,244 820 23.4682 74,037 3,180 23.2820 09 TRAINING HOURS 634,824 27,282 23.2689 10,903,377 454,699 23.9793 10 TOTAL WORK HOURS 91,430,892 3,823,862 23.9106 47,472 8,536 5.5613 11 SUNDAY PREMIUM (NA HOURS) 386,072 69,529 5.5526 133,718 83,479 1.6018 12 NIGHT DIFFERENTIAL (NA HOURS) 1,153,685 722,689 1.5963 13 CHRISTMAS DAY PREMIUM (NA HOURS) 66,023 5,962 11.0739 2,152 188 11.4468 14 OTHER PREMIUM PAY (NA HOURS) 33,008 3,119 10.5828 10,564 15 LEAVE WITHOUT PAY (NA HOURS) 98,729 57,220 2,004 28.5528 16 TERMINAL LEAVE 520,287 18,997 27.3878 601,129 26,306 22.8514 17 ANNUAL LEAVE 7,441,549 314,759 23.6420 1,151 40 28.7750 18 HOLIDAY LEAVE 6,237,843 271,384 22.9853 421,586 18,154 23.2227 19 SICK LEAVE 3,811,503 165,445 23.0378 3,814 192 19.8645 20 MILITARY LEAVE 60,907 2,643 23.0446 21 CONVENTION LEAVE 22,909 966 23.7153 22 OTHER LEAVE 149,541 6,438 23.2278 7,751 346 22.4017 23 CONTINUATION OF PAY LEAVE 50,235 2,246 22.3664 1,115,560 48,008 23.2369 24 TOTAL PAID ABSENCE 18,271,865 781,912 23.3681 12,202,279 502,707 24.2731 25 GROSS PAY & TOTAL PAID HOURS 111,341,545 4,605,774 24.1743 659,500 28,350 23.2627 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,199,679 605,140 23.4651 11,542,779 474,357 24.3335 27 BALANCE LINE 25 - LINE 26 97,141,866 4,000,634 24.2816 967,526 41,599 23.2583 28 ANNUAL LEAVE ACCRUED 8,837,550 382,249 23.1198 410,378 17,814 23.0368 29 HOLIDAY LEAVE ACCRUED 3,687,158 160,817 22.9276 12,920,683 533,770 24.2064 30 ACCRUED SALARY COST 109,666,574 4,543,700 24.1359 31 BENEFITS-USPS CONTRIBUTION 1,670,093 32 HEALTH BENEFITS 14,575,260 65,863 33 LIFE INSURANCE 593,048 1,388,464 34 RETIREMENT 12,490,592 316,120 35 THRIFT SAVINGS PLAN (TSP) 2,821,838 36 TSP FIDUCIARY INSURANCE 524,292 37 SOCIAL SECURITY 4,780,722 171,200 38 MEDICARE 1,573,915 4,136,032 39 PAYROLL BENEFITS SUBTOTAL 36,835,375 40 UNIFORM ALLOWANCE 72,487 4,136,032 41 TOTAL BENEFITS 36,907,862 32.0109 42 (%) BENEFITS/ACCRUED SALARY COST 33.6546 17,056,715 454,699 37.5121 43 COST OF SAL & BEN PER TOTAL WK HR 146,574,436 3,823,862 38.3315 406,451 44 LESS OVERTIME PREMIUM PAY 3,696,171 16,650,264 454,699 36.6182 45 STR SAL/BEN COST PER TOTAL WK HR 142,878,265 3,823,862 37.3649

Page 109: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 788,136,097 35,633,370 22.1179 01 STRAIGHT TIME HOURS 6,610,148,486 299,808,807 22.0478 145,000,920 4,257,791 34.0554 02 OVERTIME HOURS (INCLUDES LINE 46) 1,483,940,191 43,893,105 33.8080 03 HOLIDAY WORK HOURS 92,206,668 4,204,645 21.9297 933,137,017 39,891,161 23.3920 04 WORK HOURS SUBTOTAL 8,186,295,345 347,906,557 23.5301 121,236 05 STEWARDS DUTY HOURS (NA) 1,003,618 11,585,809 259,274 44.6855 06 PENALTY OVERTIME (NA) 100,397,609 2,253,576 44.5503 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,357 59 23.0000 967,820 42,038 23.0225 07 LIMITED DUTY HOURS (NA) 8,932,102 388,236 23.0068 262,451 11,876 22.0992 08 REHABILITATION WORK HOURS (NA) 2,092,722 96,448 21.6979 6,513,835 269,458 24.1738 09 TRAINING HOURS 43,944,663 1,817,493 24.1787 939,650,852 40,160,619 23.3973 10 TOTAL WORK HOURS 8,230,240,008 349,724,050 23.5335 8,380,976 1,546,418 5.4196 11 SUNDAY PREMIUM (NA HOURS) 71,275,572 13,178,959 5.4082 12,502,886 8,056,592 1.5518 12 NIGHT DIFFERENTIAL (NA HOURS) 112,404,440 72,471,536 1.5510 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,827,610 618,213 11.0441 1,195,436 110,137 10.8540 14 OTHER PREMIUM PAY (NA HOURS) 12,802,443 1,180,740 10.8427 1,453,073 15 LEAVE WITHOUT PAY (NA HOURS) 16,656,205 3,516,898 154,262 22.7982 16 TERMINAL LEAVE 22,096,219 911,582 24.2394 72,285,347 3,260,791 22.1680 17 ANNUAL LEAVE 570,659,884 25,633,873 22.2619 96,542 4,248 22.7264 18 HOLIDAY LEAVE 536,501,619 24,192,249 22.1765 44,803,318 2,004,826 22.3477 19 SICK LEAVE 371,725,589 16,740,339 22.2053 470,939 21,362 22.0456 20 MILITARY LEAVE 4,694,187 214,885 21.8451 21 CONVENTION LEAVE 1,728,981 78,582 22.0022 22 OTHER LEAVE 17,637,350 802,245 21.9849 892,925 40,328 22.1415 23 CONTINUATION OF PAY LEAVE 8,760,653 394,800 22.1901 123,794,950 5,564,399 22.2476 24 TOTAL PAID ABSENCE 1,532,075,501 68,889,973 22.2394 1,085,525,100 45,725,018 23.7402 25 GROSS PAY & TOTAL PAID HOURS 9,965,625,574 418,614,023 23.8062 75,898,787 3,419,301 22.1971 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,129,257,722 50,737,704 22.2567 1,009,626,313 42,305,717 23.8650 27 BALANCE LINE 25 - LINE 26 8,836,367,852 367,876,319 24.0199 83,603,198 3,744,016 22.3298 28 ANNUAL LEAVE ACCRUED 759,297,944 34,121,264 22.2529 35,838,200 1,613,226 22.2152 29 HOLIDAY LEAVE ACCRUED 318,471,649 14,378,855 22.1486 1,129,067,711 47,662,959 23.6885 30 ACCRUED SALARY COST 9,914,137,445 416,376,438 23.8105 31 BENEFITS-USPS CONTRIBUTION 141,491,797 32 HEALTH BENEFITS 1,235,573,423 5,660,661 33 LIFE INSURANCE 50,912,697 116,842,961 34 RETIREMENT 1,044,157,589 28,045,181 35 THRIFT SAVINGS PLAN (TSP) 248,407,881 36 TSP FIDUCIARY INSURANCE 48,855,055 37 SOCIAL SECURITY 448,151,138 15,240,875 38 MEDICARE 140,521,871 356,136,530 39 PAYROLL BENEFITS SUBTOTAL 3,167,724,599 40 UNIFORM ALLOWANCE 20,304,903 356,136,530 41 TOTAL BENEFITS 3,188,029,502 31.5425 42 (%) BENEFITS/ACCRUED SALARY COST 32.1563 1,485,204,241 40,160,619 36.9816 43 COST OF SAL & BEN PER TOTAL WK HR 13,102,166,947 349,724,050 37.4643 50,220,136 44 LESS OVERTIME PREMIUM PAY 510,918,032 1,434,984,105 40,160,619 35.7311 45 STR SAL/BEN COST PER TOTAL WK HR 12,591,248,915 349,724,050 36.0033

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,669,287 266,739 21.2540 01 STRAIGHT TIME HOURS 48,857,557 2,304,576 21.2002 184,375 5,721 32.2277 02 OVERTIME HOURS (INCLUDES LINE 46) 2,005,056 62,724 31.9663 03 HOLIDAY WORK HOURS 534,745 25,517 20.9564 5,853,662 272,460 21.4844 04 WORK HOURS SUBTOTAL 51,397,358 2,392,817 21.4798 278 05 STEWARDS DUTY HOURS (NA) 2,428 14,335 335 42.7910 06 PENALTY OVERTIME (NA) 102,259 2,413 42.3783 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,945 566 22.8710 07 LIMITED DUTY HOURS (NA) 114,250 5,025 22.7363 1,787 84 21.2738 08 REHABILITATION WORK HOURS (NA) 14,147 730 19.3794 43,048 2,030 21.2059 09 TRAINING HOURS 360,132 16,999 21.1854 5,896,710 274,490 21.4824 10 TOTAL WORK HOURS 51,757,490 2,409,816 21.4777 29,792 5,648 5.2747 11 SUNDAY PREMIUM (NA HOURS) 278,869 52,819 5.2797 82,561 54,094 1.5262 12 NIGHT DIFFERENTIAL (NA HOURS) 740,447 485,786 1.5242 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,594 2,900 10.5496 14 OTHER PREMIUM PAY (NA HOURS) 4,625 443 10.4401 10,647 15 LEAVE WITHOUT PAY (NA HOURS) 120,276 36,405 1,663 21.8911 16 TERMINAL LEAVE 161,802 7,187 22.5131 436,283 20,216 21.5810 17 ANNUAL LEAVE 3,682,911 171,942 21.4194 1,570 72 21.8055 18 HOLIDAY LEAVE 3,420,018 161,144 21.2233 276,872 12,868 21.5163 19 SICK LEAVE 2,370,843 110,342 21.4863 821 40 20.5250 20 MILITARY LEAVE 15,300 744 20.5645 21 CONVENTION LEAVE 11,329 526 21.5380 22 OTHER LEAVE 80,811 3,814 21.1879 2,934 148 19.8243 23 CONTINUATION OF PAY LEAVE 46,025 2,180 21.1123 766,214 35,533 21.5634 24 TOTAL PAID ABSENCE 9,777,710 457,353 21.3789 6,775,277 310,023 21.8541 25 GROSS PAY & TOTAL PAID HOURS 62,589,735 2,867,169 21.8298 474,258 21,951 21.6053 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,264,731 340,273 21.3497 6,301,019 288,072 21.8730 27 BALANCE LINE 25 - LINE 26 55,325,004 2,526,896 21.8944 572,284 26,708 21.4274 28 ANNUAL LEAVE ACCRUED 5,253,820 246,169 21.3423 218,067 10,267 21.2396 29 HOLIDAY LEAVE ACCRUED 1,990,435 93,938 21.1888 7,091,370 325,047 21.8164 30 ACCRUED SALARY COST 62,569,259 2,867,003 21.8239 31 BENEFITS-USPS CONTRIBUTION 1,150,751 32 HEALTH BENEFITS 10,237,915 37,798 33 LIFE INSURANCE 345,529 773,281 34 RETIREMENT 7,074,331 219,737 35 THRIFT SAVINGS PLAN (TSP) 1,988,669 36 TSP FIDUCIARY INSURANCE 354,365 37 SOCIAL SECURITY 3,276,553 94,480 38 MEDICARE 877,649 2,630,412 39 PAYROLL BENEFITS SUBTOTAL 23,800,646 40 UNIFORM ALLOWANCE 121,967 2,630,412 41 TOTAL BENEFITS 23,922,613 37.0931 42 (%) BENEFITS/ACCRUED SALARY COST 38.2338 9,721,782 274,490 35.4176 43 COST OF SAL & BEN PER TOTAL WK HR 86,491,872 2,409,816 35.8914 63,791 44 LESS OVERTIME PREMIUM PAY 684,761 9,657,991 274,490 35.1852 45 STR SAL/BEN COST PER TOTAL WK HR 85,807,111 2,409,816 35.6073

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 102,438,836 5,169,746 19.8150 01 STRAIGHT TIME HOURS 930,775,721 47,201,771 19.7190 23,863,376 821,306 29.0554 02 OVERTIME HOURS (INCLUDES LINE 46) 230,653,358 7,970,299 28.9391 03 HOLIDAY WORK HOURS 531- 29- 18.3103 126,302,212 5,991,052 21.0818 04 WORK HOURS SUBTOTAL 1,161,428,548 55,172,041 21.0510 2,411 05 STEWARDS DUTY HOURS (NA) 19,752 1,548,725 40,761 37.9952 06 PENALTY OVERTIME (NA) 15,206,124 402,683 37.7620 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,905- 107- 27.1495 66,226 3,126 21.1855 07 LIMITED DUTY HOURS (NA) 203,548- 5,703- 35.6913 12,108 544 22.2573 08 REHABILITATION WORK HOURS (NA) 49,249- 1,057- 46.5931 1,935,872 92,874 20.8440 09 TRAINING HOURS 16,829,282 823,002 20.4486 128,238,084 6,083,926 21.0781 10 TOTAL WORK HOURS 1,178,257,830 55,995,043 21.0421 1,102,989 243,282 4.5337 11 SUNDAY PREMIUM (NA HOURS) 10,430,545 2,299,179 4.5366 1,328,805 1,013,573 1.3110 12 NIGHT DIFFERENTIAL (NA HOURS) 12,742,573 9,739,362 1.3083 13 CHRISTMAS DAY PREMIUM (NA HOURS) 617,537 64,030 9.6444 14 OTHER PREMIUM PAY (NA HOURS) 72,197 7,532 9.5853 77,783 15 LEAVE WITHOUT PAY (NA HOURS) 680,288 315,376 14,524 21.7141 16 TERMINAL LEAVE 1,928,374 88,410 21.8117 4,533,263 219,702 20.6336 17 ANNUAL LEAVE 49,741,988 2,373,656 20.9558 18 HOLIDAY LEAVE 3,048- 155- 19.6645 3,328,443 162,061 20.5382 19 SICK LEAVE 28,255,581 1,373,285 20.5751 26,593 1,234 21.5502 20 MILITARY LEAVE 248,986 11,830 21.0469 21 CONVENTION LEAVE 149,975 7,485 20.0367 22 OTHER LEAVE 1,247,114 62,572 19.9308 118,528 6,161 19.2384 23 CONTINUATION OF PAY LEAVE 1,146,710 59,407 19.3026 8,472,178 411,167 20.6051 24 TOTAL PAID ABSENCE 82,565,705 3,969,005 20.8026 139,142,056 6,495,093 21.4226 25 GROSS PAY & TOTAL PAID HOURS 1,284,686,387 59,964,048 21.4242 4,848,639 234,226 20.7006 26 LESS TERM, ANN & HOL LEAVE TAKEN 51,667,314 2,461,911 20.9866 134,293,417 6,260,867 21.4496 27 BALANCE LINE 25 - LINE 26 1,233,019,073 57,502,137 21.4430 7,873,385 399,900 19.6883 28 ANNUAL LEAVE ACCRUED 73,914,433 3,764,461 19.6347 29 HOLIDAY LEAVE ACCRUED 142,166,802 6,660,767 21.3439 30 ACCRUED SALARY COST 1,306,933,506 61,266,598 21.3319 31 BENEFITS-USPS CONTRIBUTION 17,023,888 32 HEALTH BENEFITS 147,235,863 669,654 33 LIFE INSURANCE 6,172,648 12,022,291 34 RETIREMENT 110,246,453 3,354,262 35 THRIFT SAVINGS PLAN (TSP) 28,526,552 36 TSP FIDUCIARY INSURANCE 8,094,274 37 SOCIAL SECURITY 75,137,651 1,960,792 38 MEDICARE 18,194,186 43,125,161 39 PAYROLL BENEFITS SUBTOTAL 385,513,353 40 UNIFORM ALLOWANCE 3,646,705 43,125,161 41 TOTAL BENEFITS 389,160,058 30.3341 42 (%) BENEFITS/ACCRUED SALARY COST 29.7765 185,291,963 6,083,926 30.4559 43 COST OF SAL & BEN PER TOTAL WK HR 1,696,093,564 55,995,043 30.2900 8,205,141 44 LESS OVERTIME PREMIUM PAY 79,347,958 177,086,822 6,083,926 29.1073 45 STR SAL/BEN COST PER TOTAL WK HR 1,616,745,606 55,995,043 28.8730

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,974,832 319,644 12.4351 01 STRAIGHT TIME HOURS 48,010,021 3,795,306 12.6498 224,498 12,330 18.2074 02 OVERTIME HOURS (INCLUDES LINE 46) 5,237,592 277,596 18.8676 03 HOLIDAY WORK HOURS 4,199,330 331,974 12.6495 04 WORK HOURS SUBTOTAL 53,247,613 4,072,902 13.0736 15 05 STEWARDS DUTY HOURS (NA) 364 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 247,504 18,773 13.1840 09 TRAINING HOURS 2,118,947 160,443 13.2068 4,446,834 350,747 12.6781 10 TOTAL WORK HOURS 55,366,560 4,233,345 13.0786 11 SUNDAY PREMIUM (NA HOURS) 221,389 216,557 1.0223 12 NIGHT DIFFERENTIAL (NA HOURS) 2,623,190 2,525,528 1.0386 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 323 49 6.5918 6,355 15 LEAVE WITHOUT PAY (NA HOURS) 64,913 103,155 8,299 12.4298 16 TERMINAL LEAVE 1,464,249 113,132 12.9428 84,758 6,807 12.4515 17 ANNUAL LEAVE 1,329,289 105,177 12.6385 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 426 34 12.5294 22 OTHER LEAVE 1,579 125 12.6320 148 12 12.3333 23 CONTINUATION OF PAY LEAVE 7,830 593 13.2040 188,487 15,152 12.4397 24 TOTAL PAID ABSENCE 2,802,947 219,027 12.7972 4,856,710 365,899 13.2733 25 GROSS PAY & TOTAL PAID HOURS 60,793,020 4,452,372 13.6540 187,913 15,106 12.4396 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,793,538 218,309 12.7962 4,668,797 350,793 13.3092 27 BALANCE LINE 25 - LINE 26 57,999,482 4,234,063 13.6983 196,351 16,431 11.9500 28 ANNUAL LEAVE ACCRUED 2,367,286 195,062 12.1360 29 HOLIDAY LEAVE ACCRUED 4,865,148 367,224 13.2484 30 ACCRUED SALARY COST 60,366,768 4,429,125 13.6295 31 BENEFITS-USPS CONTRIBUTION 112- 32 HEALTH BENEFITS 5,565- 5- 33 LIFE INSURANCE 175- 92- 34 RETIREMENT 7,613- 22- 35 THRIFT SAVINGS PLAN (TSP) 1,545- 36 TSP FIDUCIARY INSURANCE 300,498 37 SOCIAL SECURITY 3,763,571 70,272 38 MEDICARE 879,954 370,539 39 PAYROLL BENEFITS SUBTOTAL 4,628,627 40 UNIFORM ALLOWANCE 370,539 41 TOTAL BENEFITS 4,628,627 7.6161 42 (%) BENEFITS/ACCRUED SALARY COST 7.6675 5,235,687 350,747 14.9272 43 COST OF SAL & BEN PER TOTAL WK HR 64,995,395 4,233,345 15.3532 74,758 44 LESS OVERTIME PREMIUM PAY 1,744,118 5,160,929 350,747 14.7141 45 STR SAL/BEN COST PER TOTAL WK HR 63,251,277 4,233,345 14.9412

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 900,219,052 41,389,499 21.7499 01 STRAIGHT TIME HOURS 7,637,791,785 353,110,460 21.6300 169,273,169 5,097,148 33.2093 02 OVERTIME HOURS (INCLUDES LINE 46) 1,721,836,197 52,203,724 32.9830 03 HOLIDAY WORK HOURS 92,740,882 4,230,133 21.9238 1,069,492,221 46,486,647 23.0064 04 WORK HOURS SUBTOTAL 9,452,368,864 409,544,317 23.0802 123,940 05 STEWARDS DUTY HOURS (NA) 1,026,162 13,148,869 300,370 43.7755 06 PENALTY OVERTIME (NA) 115,705,992 2,658,672 43.5202 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,548- 48- 32.2500 1,046,991 45,730 22.8950 07 LIMITED DUTY HOURS (NA) 8,842,804 387,558 22.8167 276,346 12,504 22.1006 08 REHABILITATION WORK HOURS (NA) 2,057,620 96,121 21.4065 8,740,259 383,135 22.8124 09 TRAINING HOURS 63,253,024 2,817,937 22.4465 1,078,232,480 46,869,782 23.0048 10 TOTAL WORK HOURS 9,515,621,888 412,362,254 23.0758 9,513,757 1,795,348 5.2991 11 SUNDAY PREMIUM (NA HOURS) 81,984,986 15,530,957 5.2788 14,135,641 9,340,816 1.5133 12 NIGHT DIFFERENTIAL (NA HOURS) 128,510,650 85,222,212 1.5079 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,475,741 685,143 10.9112 1,195,436 110,137 10.8540 14 OTHER PREMIUM PAY (NA HOURS) 12,879,588 1,188,764 10.8344 1,547,858 15 LEAVE WITHOUT PAY (NA HOURS) 17,521,682 3,971,834 178,748 22.2202 16 TERMINAL LEAVE 25,650,644 1,120,311 22.8960 77,339,651 3,507,516 22.0496 17 ANNUAL LEAVE 625,414,072 28,284,648 22.1114 98,112 4,320 22.7111 18 HOLIDAY LEAVE 539,918,589 24,353,238 22.1702 48,408,633 2,179,755 22.2082 19 SICK LEAVE 402,352,013 18,223,966 22.0781 498,353 22,636 22.0159 20 MILITARY LEAVE 4,958,473 227,459 21.7994 21 CONVENTION LEAVE 1,890,711 86,627 21.8258 22 OTHER LEAVE 18,966,854 868,756 21.8321 1,014,535 46,649 21.7482 23 CONTINUATION OF PAY LEAVE 9,961,218 456,980 21.7979 133,221,829 6,026,251 22.1069 24 TOTAL PAID ABSENCE 1,627,221,863 73,535,358 22.1284 1,236,299,143 52,896,033 23.3722 25 GROSS PAY & TOTAL PAID HOURS 11,373,694,716 485,897,612 23.4075 81,409,597 3,690,584 22.0587 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,190,983,305 53,758,197 22.1544 1,154,889,546 49,205,449 23.4707 27 BALANCE LINE 25 - LINE 26 10,182,711,411 432,139,415 23.5634 92,245,218 4,187,055 22.0310 28 ANNUAL LEAVE ACCRUED 840,833,483 38,326,956 21.9384 36,056,267 1,623,493 22.2090 29 HOLIDAY LEAVE ACCRUED 320,462,084 14,472,793 22.1423 1,283,191,031 55,015,997 23.3239 30 ACCRUED SALARY COST 11,344,006,978 484,939,164 23.3926 31 BENEFITS-USPS CONTRIBUTION 159,666,324 32 HEALTH BENEFITS 1,393,041,636 6,368,108 33 LIFE INSURANCE 57,430,699 129,638,441 34 RETIREMENT 1,161,470,760 31,619,158 35 THRIFT SAVINGS PLAN (TSP) 278,921,557 36 TSP FIDUCIARY INSURANCE 57,604,192 37 SOCIAL SECURITY 530,328,913 17,366,419 38 MEDICARE 160,473,660 402,262,642 39 PAYROLL BENEFITS SUBTOTAL 3,581,667,225 40 UNIFORM ALLOWANCE 24,073,575 402,262,642 41 TOTAL BENEFITS 3,605,740,800 31.3486 42 (%) BENEFITS/ACCRUED SALARY COST 31.7854 1,685,453,673 46,869,782 35.9603 43 COST OF SAL & BEN PER TOTAL WK HR 14,949,747,778 412,362,254 36.2539 58,563,826 44 LESS OVERTIME PREMIUM PAY 592,694,870 1,626,889,847 46,869,782 34.7108 45 STR SAL/BEN COST PER TOTAL WK HR 14,357,052,908 412,362,254 34.8166

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 159,867,236 5,724,797 27.9253 01 STRAIGHT TIME HOURS 1,287,818,399 47,598,720 27.0557 11,409,355 377,586 30.2165 02 OVERTIME HOURS (INCLUDES LINE 46) 110,680,429 3,746,072 29.5457 03 HOLIDAY WORK HOURS 413,948 16,142 25.6441 171,276,591 6,102,383 28.0671 04 WORK HOURS SUBTOTAL 1,398,912,776 51,360,934 27.2369 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 33- 2- 16.5000 6,402,131 229,172 27.9359 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65,039,747 2,382,289 27.3013 4,093 167 24.5089 07 LIMITED DUTY HOURS (NA) 30,993 1,258 24.6367 24,009 824 29.1371 08 REHABILITATION WORK HOURS (NA) 173,383 7,111 24.3823 2,050,675 73,763 27.8008 09 TRAINING HOURS 10,834,206 400,298 27.0653 173,327,266 6,176,146 28.0639 10 TOTAL WORK HOURS 1,409,746,982 51,761,232 27.2355 498,999 68,927 7.2395 11 SUNDAY PREMIUM (NA HOURS) 4,359,698 622,148 7.0074 1,288,386 554,688 2.3227 12 NIGHT DIFFERENTIAL (NA HOURS) 10,962,731 4,881,447 2.2457 13 CHRISTMAS DAY PREMIUM (NA HOURS) 23,547 1,810 13.0093 4,297 298 14.4194 14 OTHER PREMIUM PAY (NA HOURS) 18,816 1,414 13.3069 51,859 15 LEAVE WITHOUT PAY (NA HOURS) 539,607 2,019,214 58,512 34.5093 16 TERMINAL LEAVE 20,071,301 607,394 33.0449 7,320,871 259,106 28.2543 17 ANNUAL LEAVE 141,974,661 4,849,122 29.2784 46,903 1,314 35.6948 18 HOLIDAY LEAVE 89,217,445 3,169,606 28.1478 5,755,206 195,413 29.4515 19 SICK LEAVE 48,772,477 1,701,841 28.6586 94,130 3,241 29.0435 20 MILITARY LEAVE 797,807 28,929 27.5781 1,483 64 23.1718 21 CONVENTION LEAVE 14,348 527 27.2258 295,209 9,876 29.8915 22 OTHER LEAVE 2,755,692 94,854 29.0519 20,175 761 26.5111 23 CONTINUATION OF PAY LEAVE 259,861 9,722 26.7291 15,553,191 528,287 29.4407 24 TOTAL PAID ABSENCE 303,863,592 10,461,995 29.0445 190,672,139 6,704,433 28.4397 25 GROSS PAY & TOTAL PAID HOURS 1,728,975,366 62,223,227 27.7866 9,386,988 318,932 29.4325 26 LESS TERM, ANN & HOL LEAVE TAKEN 251,263,407 8,626,122 29.1282 181,285,151 6,385,501 28.3901 27 BALANCE LINE 25 - LINE 26 1,477,711,959 53,597,105 27.5707 14,551,490 497,432 29.2532 28 ANNUAL LEAVE ACCRUED 128,679,459 4,554,697 28.2520 5,907,858 203,630 29.0127 29 HOLIDAY LEAVE ACCRUED 51,675,353 1,841,527 28.0611 201,744,499 7,086,563 28.4685 30 ACCRUED SALARY COST 1,658,066,771 59,993,329 27.6375 31 BENEFITS-USPS CONTRIBUTION 22,156,125 32 HEALTH BENEFITS 191,308,157 1,062,099 33 LIFE INSURANCE 9,277,061 24,182,490 34 RETIREMENT 211,472,463 4,191,225 35 THRIFT SAVINGS PLAN (TSP) 35,780,338 36 TSP FIDUCIARY INSURANCE 6,574,899 37 SOCIAL SECURITY 58,740,549 2,672,508 38 MEDICARE 24,836,311 60,839,346 39 PAYROLL BENEFITS SUBTOTAL 531,414,879 40 UNIFORM ALLOWANCE 84,158 60,839,346 41 TOTAL BENEFITS 531,499,037 30.1566 42 (%) BENEFITS/ACCRUED SALARY COST 32.0553 262,583,845 6,176,146 42.5158 43 COST OF SAL & BEN PER TOTAL WK HR 2,189,565,808 51,761,232 42.3012 1,667,406 44 LESS OVERTIME PREMIUM PAY 15,198,342 260,916,439 6,176,146 42.2458 45 STR SAL/BEN COST PER TOTAL WK HR 2,174,367,466 51,761,232 42.0076

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,734,798 1,385,527 11.3565 01 STRAIGHT TIME HOURS 156,929,663 14,052,936 11.1670 4,105,942 239,521 17.1423 02 OVERTIME HOURS (INCLUDES LINE 46) 41,824,855 2,478,935 16.8721 03 HOLIDAY WORK HOURS 19,840,740 1,625,048 12.2093 04 WORK HOURS SUBTOTAL 198,754,518 16,531,871 12.0225 05 STEWARDS DUTY HOURS (NA) 9 06 PENALTY OVERTIME (NA) 21 1 21.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 476 39 12.2051 07 LIMITED DUTY HOURS (NA) 3,277 453 7.2339 08 REHABILITATION WORK HOURS (NA) 431,231 35,017 12.3149 09 TRAINING HOURS 5,884,760 484,751 12.1397 20,271,971 1,660,065 12.2115 10 TOTAL WORK HOURS 204,639,278 17,016,622 12.0258 11 SUNDAY PREMIUM (NA HOURS) 14 5 2.8000 652,856 742,468 .8793 12 NIGHT DIFFERENTIAL (NA HOURS) 7,210,958 8,267,949 .8721 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 266 42 6.3333 84 15 LEAVE WITHOUT PAY (NA HOURS) 1,323 16 TERMINAL LEAVE 2,110 82 25.7317 17 ANNUAL LEAVE 194,998 14,716 13.2507 18 HOLIDAY LEAVE 96 8 12.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,461 109 13.4036 22 OTHER LEAVE 5,122 447 11.4586 4,551 392 11.6096 23 CONTINUATION OF PAY LEAVE 57,790 5,181 11.1542 6,012 501 12.0000 24 TOTAL PAID ABSENCE 260,116 20,434 12.7295 20,930,839 1,660,566 12.6046 25 GROSS PAY & TOTAL PAID HOURS 212,110,632 17,037,056 12.4499 26 LESS TERM, ANN & HOL LEAVE TAKEN 197,204 14,806 13.3191 20,930,839 1,660,566 12.6046 27 BALANCE LINE 25 - LINE 26 211,913,428 17,022,250 12.4492 28 ANNUAL LEAVE ACCRUED 131 8 16.3750 29 HOLIDAY LEAVE ACCRUED 20,930,839 1,660,566 12.6046 30 ACCRUED SALARY COST 211,913,559 17,022,258 12.4492 31 BENEFITS-USPS CONTRIBUTION 77 32 HEALTH BENEFITS 578- 2 33 LIFE INSURANCE 32 46 34 RETIREMENT 640 4 35 THRIFT SAVINGS PLAN (TSP) 129 36 TSP FIDUCIARY INSURANCE 1,293,947 37 SOCIAL SECURITY 13,114,461 302,613 38 MEDICARE 3,066,825 1,596,689 39 PAYROLL BENEFITS SUBTOTAL 16,181,509 40 UNIFORM ALLOWANCE 1,596,689 41 TOTAL BENEFITS 16,181,509 7.6284 42 (%) BENEFITS/ACCRUED SALARY COST 7.6359 22,527,528 1,660,065 13.5702 43 COST OF SAL & BEN PER TOTAL WK HR 228,095,068 17,016,622 13.4042 1,367,279 44 LESS OVERTIME PREMIUM PAY 13,927,680 21,160,249 1,660,065 12.7466 45 STR SAL/BEN COST PER TOTAL WK HR 214,167,388 17,016,622 12.5857

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 32,869,920 2,106,503 15.6040 01 STRAIGHT TIME HOURS 302,651,770 19,538,598 15.4899 2,791,585 116,312 24.0008 02 OVERTIME HOURS (INCLUDES LINE 46) 31,251,545 1,265,274 24.6994 03 HOLIDAY WORK HOURS 35,661,505 2,222,815 16.0433 04 WORK HOURS SUBTOTAL 333,903,315 20,803,872 16.0500 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,990 121 16.4462 07 LIMITED DUTY HOURS (NA) 52,620 3,608 14.5842 411 25 16.4400 08 REHABILITATION WORK HOURS (NA) 1,823 299 6.0969 75,421 7,107 10.6122 09 TRAINING HOURS 591,052 58,924 10.0307 35,736,926 2,229,922 16.0260 10 TOTAL WORK HOURS 334,494,367 20,862,796 16.0330 11 SUNDAY PREMIUM (NA HOURS) 46 64 .7187 12 NIGHT DIFFERENTIAL (NA HOURS) 775 893 .8678 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,460- 16 TERMINAL LEAVE 737 50- 14.7400- 17 ANNUAL LEAVE 654,019 39,622 16.5064 18 HOLIDAY LEAVE 19 SICK LEAVE 2,055 126 16.3095 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,175 133 16.3533 22 OTHER LEAVE 25,301 1,261 20.0642 15,505 975 15.9025 23 CONTINUATION OF PAY LEAVE 166,580 10,605 15.7076 17,680 1,108 15.9566 24 TOTAL PAID ABSENCE 848,692 51,564 16.4590 35,754,652 2,231,030 16.0260 25 GROSS PAY & TOTAL PAID HOURS 335,343,834 20,914,360 16.0341 26 LESS TERM, ANN & HOL LEAVE TAKEN 654,756 39,572 16.5459 35,754,652 2,231,030 16.0260 27 BALANCE LINE 25 - LINE 26 334,689,078 20,874,788 16.0331 28 ANNUAL LEAVE ACCRUED 296 15 19.7333 29 HOLIDAY LEAVE ACCRUED 68 3 22.6666 35,754,652 2,231,030 16.0260 30 ACCRUED SALARY COST 334,689,442 20,874,806 16.0331 31 BENEFITS-USPS CONTRIBUTION 132- 32 HEALTH BENEFITS 1,107 8- 33 LIFE INSURANCE 79- 111- 34 RETIREMENT 435- 25- 35 THRIFT SAVINGS PLAN (TSP) 336- 36 TSP FIDUCIARY INSURANCE 2,210,287 37 SOCIAL SECURITY 20,723,358 517,946 38 MEDICARE 4,853,107 2,727,957 39 PAYROLL BENEFITS SUBTOTAL 25,576,722 40 UNIFORM ALLOWANCE 2,727,957 41 TOTAL BENEFITS 25,576,722 7.6296 42 (%) BENEFITS/ACCRUED SALARY COST 7.6419 38,482,609 2,229,922 17.2573 43 COST OF SAL & BEN PER TOTAL WK HR 360,266,164 20,862,796 17.2683 929,598 44 LESS OVERTIME PREMIUM PAY 10,406,764 37,553,011 2,229,922 16.8405 45 STR SAL/BEN COST PER TOTAL WK HR 349,859,400 20,862,796 16.7695

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,108,691,006 50,606,326 21.9081 01 STRAIGHT TIME HOURS 9,385,191,617 434,300,714 21.6098 187,580,051 5,830,567 32.1718 02 OVERTIME HOURS (INCLUDES LINE 46) 1,905,593,026 59,694,005 31.9226 03 HOLIDAY WORK HOURS 93,154,830 4,246,275 21.9380 1,296,271,057 56,436,893 22.9685 04 WORK HOURS SUBTOTAL 11,383,939,473 498,240,994 22.8482 123,940 05 STEWARDS DUTY HOURS (NA) 1,026,171 13,148,869 300,370 43.7755 06 PENALTY OVERTIME (NA) 115,705,980 2,658,671 43.5202 6,402,131 229,172 27.9359 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65,038,199 2,382,241 27.3012 1,053,550 46,057 22.8749 07 LIMITED DUTY HOURS (NA) 8,929,694 392,877 22.7289 300,766 13,353 22.5242 08 REHABILITATION WORK HOURS (NA) 2,232,826 103,531 21.5667 11,297,586 499,022 22.6394 09 TRAINING HOURS 80,563,042 3,761,910 21.4154 1,307,568,643 56,935,915 22.9656 10 TOTAL WORK HOURS 11,464,502,515 502,002,904 22.8375 10,012,756 1,864,275 5.3708 11 SUNDAY PREMIUM (NA HOURS) 86,344,698 16,153,110 5.3453 16,076,929 10,638,036 1.5112 12 NIGHT DIFFERENTIAL (NA HOURS) 146,685,114 98,372,501 1.4911 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,499,288 686,953 10.9167 1,199,733 110,435 10.8637 14 OTHER PREMIUM PAY (NA HOURS) 12,898,670 1,190,220 10.8372 1,599,801 15 LEAVE WITHOUT PAY (NA HOURS) 18,061,152 5,991,048 237,260 25.2509 16 TERMINAL LEAVE 45,724,792 1,727,737 26.4651 84,660,522 3,766,622 22.4765 17 ANNUAL LEAVE 768,237,750 33,188,108 23.1479 145,015 5,634 25.7392 18 HOLIDAY LEAVE 629,136,130 27,522,852 22.8586 54,163,839 2,375,168 22.8042 19 SICK LEAVE 451,126,545 19,925,933 22.6401 592,483 25,877 22.8961 20 MILITARY LEAVE 5,756,280 256,388 22.4514 1,483 64 23.1718 21 CONVENTION LEAVE 14,348 527 27.2258 2,189,556 96,745 22.6322 22 OTHER LEAVE 21,752,969 965,318 22.5345 1,054,766 48,777 21.6242 23 CONTINUATION OF PAY LEAVE 10,445,449 482,488 21.6491 148,798,712 6,556,147 22.6960 24 TOTAL PAID ABSENCE 1,932,194,263 84,069,351 22.9833 1,483,656,773 63,492,062 23.3675 25 GROSS PAY & TOTAL PAID HOURS 13,650,124,548 586,072,255 23.2908 90,796,585 4,009,516 22.6452 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,443,098,672 62,438,697 23.1122 1,392,860,188 59,482,546 23.4162 27 BALANCE LINE 25 - LINE 26 12,207,025,876 523,633,558 23.3121 106,796,708 4,684,487 22.7979 28 ANNUAL LEAVE ACCRUED 969,513,369 42,881,676 22.6090 41,964,125 1,827,123 22.9673 29 HOLIDAY LEAVE ACCRUED 372,137,505 16,314,323 22.8104 1,541,621,021 65,994,156 23.3599 30 ACCRUED SALARY COST 13,548,676,750 582,829,557 23.2463 31 BENEFITS-USPS CONTRIBUTION 181,822,394 32 HEALTH BENEFITS 1,584,350,322 7,430,201 33 LIFE INSURANCE 66,707,713 153,820,866 34 RETIREMENT 1,372,943,428 35,810,362 35 THRIFT SAVINGS PLAN (TSP) 314,701,688 36 TSP FIDUCIARY INSURANCE 67,683,325 37 SOCIAL SECURITY 622,907,281 20,859,486 38 MEDICARE 193,229,903 467,426,634 39 PAYROLL BENEFITS SUBTOTAL 4,154,840,335 40 UNIFORM ALLOWANCE 24,157,733 467,426,634 41 TOTAL BENEFITS 4,178,998,068 30.3204 42 (%) BENEFITS/ACCRUED SALARY COST 30.8443 2,009,047,655 56,935,915 35.2861 43 COST OF SAL & BEN PER TOTAL WK HR 17,727,674,818 502,002,904 35.3138 62,528,108 44 LESS OVERTIME PREMIUM PAY 632,227,656 1,946,519,547 56,935,915 34.1879 45 STR SAL/BEN COST PER TOTAL WK HR 17,095,447,162 502,002,904 34.0544

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1701 TITLE: EXPEDITED/PACKAGE SERVICE - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,118,394 110,916 37.1307 01 STRAIGHT TIME HOURS 35,285,562 1,043,996 33.7985 25,806 870 29.6620 02 OVERTIME HOURS (INCLUDES LINE 46) 833,587 30,024 27.7640 03 HOLIDAY WORK HOURS 3,203 112 28.5982 4,144,200 111,786 37.0726 04 WORK HOURS SUBTOTAL 36,122,352 1,074,132 33.6293 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,612 72 22.3888 08 REHABILITATION WORK HOURS (NA) 13,483 616 21.8879 09 TRAINING HOURS 4,144,200 111,786 37.0726 10 TOTAL WORK HOURS 36,122,352 1,074,132 33.6293 345 58 5.9482 11 SUNDAY PREMIUM (NA HOURS) 3,972 634 6.2649 984 411 2.3941 12 NIGHT DIFFERENTIAL (NA HOURS) 10,479 4,376 2.3946 13 CHRISTMAS DAY PREMIUM (NA HOURS) 91 8 11.3750 14 OTHER PREMIUM PAY (NA HOURS) 65 7 9.2857 584 15 LEAVE WITHOUT PAY (NA HOURS) 6,628 142,269 2,711 52.4784 16 TERMINAL LEAVE 1,440,539 31,290 46.0383 155,193 4,191 37.0300 17 ANNUAL LEAVE 4,387,007 113,532 38.6411 3,001 56 53.5892 18 HOLIDAY LEAVE 2,438,377 65,272 37.3571 113,062 2,997 37.7250 19 SICK LEAVE 916,950 26,471 34.6397 590 16 36.8750 20 MILITARY LEAVE 6,695 232 28.8577 21 CONVENTION LEAVE 5,581 120 46.5083 22 OTHER LEAVE 77,165 1,616 47.7506 1,225 32 38.2812 23 CONTINUATION OF PAY LEAVE 1,225 32 38.2812 420,921 10,123 41.5806 24 TOTAL PAID ABSENCE 9,267,958 238,445 38.8683 4,566,450 121,909 37.4578 25 GROSS PAY & TOTAL PAID HOURS 45,404,917 1,312,577 34.5921 300,463 6,958 43.1823 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,265,923 210,094 39.3439 4,265,987 114,951 37.1113 27 BALANCE LINE 25 - LINE 26 37,138,994 1,102,483 33.6866 393,297 10,122 38.8556 28 ANNUAL LEAVE ACCRUED 3,455,853 92,054 37.5415 157,428 4,091 38.4815 29 HOLIDAY LEAVE ACCRUED 1,378,788 37,049 37.2152 4,816,712 129,164 37.2914 30 ACCRUED SALARY COST 41,973,635 1,231,586 34.0809 31 BENEFITS-USPS CONTRIBUTION 408,856 32 HEALTH BENEFITS 3,872,845 27,296 33 LIFE INSURANCE 254,440 666,188 34 RETIREMENT 6,127,738 65,004 35 THRIFT SAVINGS PLAN (TSP) 603,903 36 TSP FIDUCIARY INSURANCE 97,446 37 SOCIAL SECURITY 936,269 64,402 38 MEDICARE 670,570 1,329,192 39 PAYROLL BENEFITS SUBTOTAL 12,465,765 40 UNIFORM ALLOWANCE 67 1,329,192 41 TOTAL BENEFITS 12,465,832 27.5954 42 (%) BENEFITS/ACCRUED SALARY COST 29.6991 6,145,904 111,786 54.9791 43 COST OF SAL & BEN PER TOTAL WK HR 54,439,467 1,074,132 50.6822 8,593 44 LESS OVERTIME PREMIUM PAY 277,584 6,137,311 111,786 54.9023 45 STR SAL/BEN COST PER TOTAL WK HR 54,161,883 1,074,132 50.4238

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,064,832 132,032 53.5084 01 STRAIGHT TIME HOURS 56,580,830 1,029,739 54.9467 670 20 33.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 8,686 262 33.1526 03 HOLIDAY WORK HOURS 7,065,502 132,052 53.5054 04 WORK HOURS SUBTOTAL 56,589,516 1,030,001 54.9412 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,065,502 132,052 53.5054 10 TOTAL WORK HOURS 56,589,516 1,030,001 54.9412 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 808 15 LEAVE WITHOUT PAY (NA HOURS) 7,852 137,898 3,101 44.4688 16 TERMINAL LEAVE 721,434 15,423 46.7765 111,026 3,052 36.3781 17 ANNUAL LEAVE 4,886,137 129,768 37.6528 2,843 64 44.4218 18 HOLIDAY LEAVE 2,972,187 84,368 35.2288 150,630 4,004 37.6198 19 SICK LEAVE 1,269,472 34,737 36.5452 8,695 232 37.4784 20 MILITARY LEAVE 48,184 1,480 32.5567 21 CONVENTION LEAVE 25,474 672 37.9077 22 OTHER LEAVE 267,118 7,768 34.3869 557 16 34.8125 23 CONTINUATION OF PAY LEAVE 4,640 92 50.4347 437,123 11,141 39.2355 24 TOTAL PAID ABSENCE 10,169,172 273,636 37.1631 7,502,625 143,193 52.3951 25 GROSS PAY & TOTAL PAID HOURS 66,758,688 1,303,637 51.2095 251,767 6,217 40.4965 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,579,758 229,559 37.3749 7,250,858 136,976 52.9352 27 BALANCE LINE 25 - LINE 26 58,178,930 1,074,078 54.1663 450,467 12,084 37.2779 28 ANNUAL LEAVE ACCRUED 4,044,511 110,938 36.4573 193,002 5,391 35.8007 29 HOLIDAY LEAVE ACCRUED 1,706,270 48,541 35.1511 7,894,327 154,451 51.1121 30 ACCRUED SALARY COST 63,929,711 1,233,557 51.8255 31 BENEFITS-USPS CONTRIBUTION 403,433 32 HEALTH BENEFITS 3,517,170 11,874 33 LIFE INSURANCE 104,186 1,897,139 34 RETIREMENT 16,668,821 239,563 35 THRIFT SAVINGS PLAN (TSP) 2,008,012 36 TSP FIDUCIARY INSURANCE 312,233 37 SOCIAL SECURITY 1,733,088 104,954 38 MEDICARE 936,377 2,969,196 39 PAYROLL BENEFITS SUBTOTAL 24,967,654 40 UNIFORM ALLOWANCE 2,969,196 41 TOTAL BENEFITS 24,967,654 37.6117 42 (%) BENEFITS/ACCRUED SALARY COST 39.0548 10,863,523 132,052 82.2670 43 COST OF SAL & BEN PER TOTAL WK HR 88,897,365 1,030,001 86.3080 223 44 LESS OVERTIME PREMIUM PAY 2,892 10,863,300 132,052 82.2653 45 STR SAL/BEN COST PER TOTAL WK HR 88,894,473 1,030,001 86.3052

Page 123: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,566,124 54,656 28.6542 01 STRAIGHT TIME HOURS 12,449,196 445,286 27.9577 9,749 280 34.8178 02 OVERTIME HOURS (INCLUDES LINE 46) 70,859 2,019 35.0960 03 HOLIDAY WORK HOURS 9,578 383 25.0078 1,575,873 54,936 28.6856 04 WORK HOURS SUBTOTAL 12,529,633 447,688 27.9874 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 6,381 290 22.0034 08 REHABILITATION WORK HOURS (NA) 52,847 2,453 21.5438 09 TRAINING HOURS 1,575,873 54,936 28.6856 10 TOTAL WORK HOURS 12,529,633 447,688 27.9874 723 112 6.4553 11 SUNDAY PREMIUM (NA HOURS) 6,199 992 6.2489 719 361 1.9916 12 NIGHT DIFFERENTIAL (NA HOURS) 6,099 3,128 1.9498 13 CHRISTMAS DAY PREMIUM (NA HOURS) 782 67 11.6716 120 8 15.0000 14 OTHER PREMIUM PAY (NA HOURS) 120 8 15.0000 361 15 LEAVE WITHOUT PAY (NA HOURS) 4,116 701 31 22.6129 16 TERMINAL LEAVE 214,443 6,097 35.1718 74,037 2,683 27.5948 17 ANNUAL LEAVE 1,458,626 51,179 28.5004 18 HOLIDAY LEAVE 961,262 35,126 27.3661 66,677 2,571 25.9342 19 SICK LEAVE 587,275 22,703 25.8677 896 40 22.4000 20 MILITARY LEAVE 7,525 302 24.9172 21 CONVENTION LEAVE 2,682 84 31.9285 22 OTHER LEAVE 53,300 2,286 23.3158 356 16 22.2500 23 CONTINUATION OF PAY LEAVE 7,433 256 29.0351 145,349 5,425 26.7924 24 TOTAL PAID ABSENCE 3,289,864 117,949 27.8922 1,722,784 60,361 28.5413 25 GROSS PAY & TOTAL PAID HOURS 15,832,697 565,637 27.9909 74,738 2,714 27.5379 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,634,331 92,402 28.5094 1,648,046 57,647 28.5885 27 BALANCE LINE 25 - LINE 26 13,198,366 473,235 27.8896 151,540 5,385 28.1411 28 ANNUAL LEAVE ACCRUED 1,354,911 49,461 27.3935 62,031 2,211 28.0556 29 HOLIDAY LEAVE ACCRUED 551,015 20,181 27.3036 1,861,617 65,243 28.5335 30 ACCRUED SALARY COST 15,104,292 542,877 27.8226 31 BENEFITS-USPS CONTRIBUTION 196,928 32 HEALTH BENEFITS 1,711,762 9,498 33 LIFE INSURANCE 84,232 242,247 34 RETIREMENT 2,156,765 39,945 35 THRIFT SAVINGS PLAN (TSP) 338,921 36 TSP FIDUCIARY INSURANCE 55,110 37 SOCIAL SECURITY 489,037 24,097 38 MEDICARE 227,298 567,825 39 PAYROLL BENEFITS SUBTOTAL 5,008,015 40 UNIFORM ALLOWANCE 567,825 41 TOTAL BENEFITS 5,008,015 30.5017 42 (%) BENEFITS/ACCRUED SALARY COST 33.1562 2,429,442 54,936 44.2231 43 COST OF SAL & BEN PER TOTAL WK HR 20,112,307 447,688 44.9248 3,246 44 LESS OVERTIME PREMIUM PAY 23,596 2,426,196 54,936 44.1640 45 STR SAL/BEN COST PER TOTAL WK HR 20,088,711 447,688 44.8721

Page 124: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,630,956 186,688 46.2319 01 STRAIGHT TIME HOURS 69,030,026 1,475,025 46.7992 10,419 300 34.7300 02 OVERTIME HOURS (INCLUDES LINE 46) 79,545 2,281 34.8728 03 HOLIDAY WORK HOURS 9,578 383 25.0078 8,641,375 186,988 46.2135 04 WORK HOURS SUBTOTAL 69,119,149 1,477,689 46.7751 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 6,381 290 22.0034 08 REHABILITATION WORK HOURS (NA) 52,847 2,453 21.5438 09 TRAINING HOURS 8,641,375 186,988 46.2135 10 TOTAL WORK HOURS 69,119,149 1,477,689 46.7751 723 112 6.4553 11 SUNDAY PREMIUM (NA HOURS) 6,199 992 6.2489 719 361 1.9916 12 NIGHT DIFFERENTIAL (NA HOURS) 6,099 3,128 1.9498 13 CHRISTMAS DAY PREMIUM (NA HOURS) 782 67 11.6716 120 8 15.0000 14 OTHER PREMIUM PAY (NA HOURS) 120 8 15.0000 1,169 15 LEAVE WITHOUT PAY (NA HOURS) 11,968 138,599 3,132 44.2525 16 TERMINAL LEAVE 935,877 21,520 43.4887 185,063 5,735 32.2690 17 ANNUAL LEAVE 6,344,763 180,947 35.0642 2,843 64 44.4218 18 HOLIDAY LEAVE 3,933,449 119,494 32.9175 217,307 6,575 33.0504 19 SICK LEAVE 1,856,747 57,440 32.3249 9,591 272 35.2610 20 MILITARY LEAVE 55,709 1,782 31.2620 21 CONVENTION LEAVE 28,156 756 37.2433 22 OTHER LEAVE 320,418 10,054 31.8697 913 32 28.5312 23 CONTINUATION OF PAY LEAVE 12,073 348 34.6925 582,472 16,566 35.1606 24 TOTAL PAID ABSENCE 13,459,036 391,585 34.3706 9,225,409 203,554 45.3216 25 GROSS PAY & TOTAL PAID HOURS 82,591,385 1,869,274 44.1836 326,505 8,931 36.5586 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,214,089 321,961 34.8305 8,898,904 194,623 45.7238 27 BALANCE LINE 25 - LINE 26 71,377,296 1,547,313 46.1298 602,007 17,469 34.4614 28 ANNUAL LEAVE ACCRUED 5,399,422 160,399 33.6624 255,033 7,602 33.5481 29 HOLIDAY LEAVE ACCRUED 2,257,285 68,722 32.8466 9,755,944 219,694 44.4069 30 ACCRUED SALARY COST 79,034,003 1,776,434 44.4902 31 BENEFITS-USPS CONTRIBUTION 600,361 32 HEALTH BENEFITS 5,228,932 21,372 33 LIFE INSURANCE 188,418 2,139,386 34 RETIREMENT 18,825,586 279,508 35 THRIFT SAVINGS PLAN (TSP) 2,346,933 36 TSP FIDUCIARY INSURANCE 367,343 37 SOCIAL SECURITY 2,222,125 129,051 38 MEDICARE 1,163,675 3,537,021 39 PAYROLL BENEFITS SUBTOTAL 29,975,669 40 UNIFORM ALLOWANCE 3,537,021 41 TOTAL BENEFITS 29,975,669 36.2550 42 (%) BENEFITS/ACCRUED SALARY COST 37.9275 13,292,965 186,988 71.0899 43 COST OF SAL & BEN PER TOTAL WK HR 109,009,672 1,477,689 73.7703 3,470 44 LESS OVERTIME PREMIUM PAY 26,488 13,289,495 186,988 71.0713 45 STR SAL/BEN COST PER TOTAL WK HR 108,983,184 1,477,689 73.7524

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 286,464 9,984 28.6923 01 STRAIGHT TIME HOURS 2,332,333 84,549 27.5855 1,945 70 27.7857 02 OVERTIME HOURS (INCLUDES LINE 46) 82,086 3,091 26.5564 03 HOLIDAY WORK HOURS 224 8 28.0000 288,409 10,054 28.6859 04 WORK HOURS SUBTOTAL 2,414,643 87,648 27.5493 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,945 70 27.7857 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 81,581 3,079 26.4959 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 288,409 10,054 28.6859 10 TOTAL WORK HOURS 2,414,643 87,648 27.5493 5,382 786 6.8473 11 SUNDAY PREMIUM (NA HOURS) 44,394 6,726 6.6003 8,365 3,818 2.1909 12 NIGHT DIFFERENTIAL (NA HOURS) 70,889 33,541 2.1135 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 152 15 LEAVE WITHOUT PAY (NA HOURS) 974 16 TERMINAL LEAVE 58,304 2,077 28.0712 19,426 680 28.5676 17 ANNUAL LEAVE 277,960 9,907 28.0569 18 HOLIDAY LEAVE 179,399 6,520 27.5151 12,951 448 28.9084 19 SICK LEAVE 135,784 4,768 28.4781 20 MILITARY LEAVE 602 24 25.0833 21 CONVENTION LEAVE 2,814 88 31.9772 22 OTHER LEAVE 25,522 824 30.9733 243 8 30.3750 23 CONTINUATION OF PAY LEAVE 10,621 384 27.6588 35,434 1,224 28.9493 24 TOTAL PAID ABSENCE 688,192 24,504 28.0848 337,590 11,278 29.9334 25 GROSS PAY & TOTAL PAID HOURS 3,218,118 112,152 28.6942 19,426 680 28.5676 26 LESS TERM, ANN & HOL LEAVE TAKEN 515,663 18,504 27.8676 318,164 10,598 30.0211 27 BALANCE LINE 25 - LINE 26 2,702,455 93,648 28.8575 31,094 1,084 28.6845 28 ANNUAL LEAVE ACCRUED 278,194 10,090 27.5712 12,460 436 28.5779 29 HOLIDAY LEAVE ACCRUED 110,660 4,023 27.5068 361,718 12,118 29.8496 30 ACCRUED SALARY COST 3,091,309 107,761 28.6867 31 BENEFITS-USPS CONTRIBUTION 40,643 32 HEALTH BENEFITS 361,859 1,952 33 LIFE INSURANCE 17,412 45,867 34 RETIREMENT 412,692 7,079 35 THRIFT SAVINGS PLAN (TSP) 62,289 36 TSP FIDUCIARY INSURANCE 10,114 37 SOCIAL SECURITY 92,035 4,719 38 MEDICARE 45,312 110,374 39 PAYROLL BENEFITS SUBTOTAL 991,599 40 UNIFORM ALLOWANCE 8,820 110,374 41 TOTAL BENEFITS 1,000,419 30.5138 42 (%) BENEFITS/ACCRUED SALARY COST 32.3623 472,092 10,054 46.9556 43 COST OF SAL & BEN PER TOTAL WK HR 4,091,728 87,648 46.6836 44 LESS OVERTIME PREMIUM PAY 168 472,092 10,054 46.9556 45 STR SAL/BEN COST PER TOTAL WK HR 4,091,560 87,648 46.6817

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,164,483 51,236 22.7278 01 STRAIGHT TIME HOURS 9,907,530 436,242 22.7110 24,744 702 35.2478 02 OVERTIME HOURS (INCLUDES LINE 46) 379,787 10,980 34.5889 03 HOLIDAY WORK HOURS 467,390 20,599 22.6899 1,189,227 51,938 22.8970 04 WORK HOURS SUBTOTAL 10,754,707 467,821 22.9889 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,470 341 24.8387 1,189,227 51,938 22.8970 10 TOTAL WORK HOURS 10,763,177 468,162 22.9902 49,934 8,845 5.6454 11 SUNDAY PREMIUM (NA HOURS) 439,962 77,939 5.6449 51,369 22,969 2.2364 12 NIGHT DIFFERENTIAL (NA HOURS) 464,794 208,198 2.2324 13 CHRISTMAS DAY PREMIUM (NA HOURS) 44,946 3,962 11.3442 3,726 323 11.5356 14 OTHER PREMIUM PAY (NA HOURS) 29,384 2,581 11.3847 1,470 15 LEAVE WITHOUT PAY (NA HOURS) 13,892 30,330 1,308 23.1880 16 TERMINAL LEAVE 167,557 6,736 24.8748 91,610 4,030 22.7320 17 ANNUAL LEAVE 985,837 43,360 22.7360 1,291 56 23.0535 18 HOLIDAY LEAVE 748,491 33,111 22.6055 75,744 3,317 22.8350 19 SICK LEAVE 570,669 25,093 22.7421 3,115 144 21.6319 20 MILITARY LEAVE 34,904 1,594 21.8971 21 CONVENTION LEAVE 4,434 195 22.7384 22 OTHER LEAVE 31,166 1,372 22.7157 2,719 129 21.0775 23 CONTINUATION OF PAY LEAVE 26,926 1,196 22.5133 209,243 9,179 22.7958 24 TOTAL PAID ABSENCE 2,565,550 112,462 22.8125 1,503,499 61,117 24.6003 25 GROSS PAY & TOTAL PAID HOURS 14,307,813 580,624 24.6421 123,231 5,394 22.8459 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,901,885 83,207 22.8572 1,380,268 55,723 24.7701 27 BALANCE LINE 25 - LINE 26 12,405,928 497,417 24.9406 124,166 5,472 22.6911 28 ANNUAL LEAVE ACCRUED 1,153,268 50,920 22.6486 51,646 2,287 22.5824 29 HOLIDAY LEAVE ACCRUED 472,054 20,922 22.5625 1,556,080 63,482 24.5121 30 ACCRUED SALARY COST 14,031,250 569,259 24.6482 31 BENEFITS-USPS CONTRIBUTION 195,106 32 HEALTH BENEFITS 1,720,203 8,300 33 LIFE INSURANCE 75,851 179,673 34 RETIREMENT 1,648,041 36,811 35 THRIFT SAVINGS PLAN (TSP) 332,842 36 TSP FIDUCIARY INSURANCE 57,591 37 SOCIAL SECURITY 546,347 21,054 38 MEDICARE 201,157 498,535 39 PAYROLL BENEFITS SUBTOTAL 4,524,441 40 UNIFORM ALLOWANCE 62,802 498,535 41 TOTAL BENEFITS 4,587,243 32.0378 42 (%) BENEFITS/ACCRUED SALARY COST 32.6930 2,054,615 51,938 39.5589 43 COST OF SAL & BEN PER TOTAL WK HR 18,618,493 468,162 39.7693 8,240 44 LESS OVERTIME PREMIUM PAY 126,469 2,046,375 51,938 39.4003 45 STR SAL/BEN COST PER TOTAL WK HR 18,492,024 468,162 39.4991

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,450,947 61,220 23.7005 01 STRAIGHT TIME HOURS 12,239,863 520,791 23.5024 26,689 772 34.5712 02 OVERTIME HOURS (INCLUDES LINE 46) 461,873 14,071 32.8244 03 HOLIDAY WORK HOURS 467,614 20,607 22.6919 1,477,636 61,992 23.8359 04 WORK HOURS SUBTOTAL 13,169,350 555,469 23.7085 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,945 70 27.7857 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 81,581 3,079 26.4959 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,470 341 24.8387 1,477,636 61,992 23.8359 10 TOTAL WORK HOURS 13,177,820 555,810 23.7092 55,316 9,631 5.7435 11 SUNDAY PREMIUM (NA HOURS) 484,356 84,665 5.7208 59,734 26,787 2.2299 12 NIGHT DIFFERENTIAL (NA HOURS) 535,683 241,739 2.2159 13 CHRISTMAS DAY PREMIUM (NA HOURS) 44,946 3,962 11.3442 3,726 323 11.5356 14 OTHER PREMIUM PAY (NA HOURS) 29,384 2,581 11.3847 1,622 15 LEAVE WITHOUT PAY (NA HOURS) 14,866 30,330 1,308 23.1880 16 TERMINAL LEAVE 225,861 8,813 25.6281 111,036 4,710 23.5745 17 ANNUAL LEAVE 1,263,797 53,267 23.7257 1,291 56 23.0535 18 HOLIDAY LEAVE 927,890 39,631 23.4132 88,695 3,765 23.5577 19 SICK LEAVE 706,453 29,861 23.6580 3,115 144 21.6319 20 MILITARY LEAVE 35,506 1,618 21.9443 21 CONVENTION LEAVE 7,248 283 25.6113 22 OTHER LEAVE 56,688 2,196 25.8142 2,962 137 21.6204 23 CONTINUATION OF PAY LEAVE 37,547 1,580 23.7639 244,677 10,403 23.5198 24 TOTAL PAID ABSENCE 3,253,742 136,966 23.7558 1,841,089 72,395 25.4311 25 GROSS PAY & TOTAL PAID HOURS 17,525,931 692,776 25.2981 142,657 6,074 23.4864 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,417,548 101,711 23.7687 1,698,432 66,321 25.6092 27 BALANCE LINE 25 - LINE 26 15,108,383 591,065 25.5612 155,260 6,556 23.6821 28 ANNUAL LEAVE ACCRUED 1,431,462 61,010 23.4627 64,106 2,723 23.5424 29 HOLIDAY LEAVE ACCRUED 582,714 24,945 23.3599 1,917,798 75,600 25.3676 30 ACCRUED SALARY COST 17,122,559 677,020 25.2910 31 BENEFITS-USPS CONTRIBUTION 235,749 32 HEALTH BENEFITS 2,082,062 10,252 33 LIFE INSURANCE 93,263 225,540 34 RETIREMENT 2,060,733 43,890 35 THRIFT SAVINGS PLAN (TSP) 395,131 36 TSP FIDUCIARY INSURANCE 67,705 37 SOCIAL SECURITY 638,382 25,773 38 MEDICARE 246,469 608,909 39 PAYROLL BENEFITS SUBTOTAL 5,516,040 40 UNIFORM ALLOWANCE 71,622 608,909 41 TOTAL BENEFITS 5,587,662 31.7504 42 (%) BENEFITS/ACCRUED SALARY COST 32.6333 2,526,707 61,992 40.7585 43 COST OF SAL & BEN PER TOTAL WK HR 22,710,221 555,810 40.8596 8,240 44 LESS OVERTIME PREMIUM PAY 126,637 2,518,467 61,992 40.6256 45 STR SAL/BEN COST PER TOTAL WK HR 22,583,584 555,810 40.6318

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,081,903 247,908 40.6679 01 STRAIGHT TIME HOURS 81,269,889 1,995,816 40.7201 37,108 1,072 34.6156 02 OVERTIME HOURS (INCLUDES LINE 46) 541,418 16,352 33.1102 03 HOLIDAY WORK HOURS 477,192 20,990 22.7342 10,119,011 248,980 40.6418 04 WORK HOURS SUBTOTAL 82,288,499 2,033,158 40.4732 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,945 70 27.7857 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 81,581 3,079 26.4959 07 LIMITED DUTY HOURS (NA) 6,381 290 22.0034 08 REHABILITATION WORK HOURS (NA) 52,847 2,453 21.5438 09 TRAINING HOURS 8,470 341 24.8387 10,119,011 248,980 40.6418 10 TOTAL WORK HOURS 82,296,969 2,033,499 40.4706 56,039 9,743 5.7517 11 SUNDAY PREMIUM (NA HOURS) 490,555 85,657 5.7269 60,453 27,148 2.2267 12 NIGHT DIFFERENTIAL (NA HOURS) 541,782 244,867 2.2125 13 CHRISTMAS DAY PREMIUM (NA HOURS) 45,728 4,029 11.3497 3,846 331 11.6193 14 OTHER PREMIUM PAY (NA HOURS) 29,504 2,589 11.3959 2,791 15 LEAVE WITHOUT PAY (NA HOURS) 26,834 168,929 4,440 38.0470 16 TERMINAL LEAVE 1,161,738 30,333 38.2994 296,099 10,445 28.3483 17 ANNUAL LEAVE 7,608,560 234,214 32.4855 4,134 120 34.4500 18 HOLIDAY LEAVE 4,861,339 159,125 30.5504 306,002 10,340 29.5940 19 SICK LEAVE 2,563,200 87,301 29.3604 12,706 416 30.5432 20 MILITARY LEAVE 91,215 3,400 26.8279 21 CONVENTION LEAVE 35,404 1,039 34.0750 22 OTHER LEAVE 377,106 12,250 30.7841 3,875 169 22.9289 23 CONTINUATION OF PAY LEAVE 49,620 1,928 25.7365 827,149 26,969 30.6703 24 TOTAL PAID ABSENCE 16,712,778 528,551 31.6199 11,066,498 275,949 40.1034 25 GROSS PAY & TOTAL PAID HOURS 100,117,316 2,562,050 39.0770 469,162 15,005 31.2670 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,631,637 423,672 32.1749 10,597,336 260,944 40.6115 27 BALANCE LINE 25 - LINE 26 86,485,679 2,138,378 40.4445 757,267 24,025 31.5199 28 ANNUAL LEAVE ACCRUED 6,830,884 221,409 30.8518 319,139 10,325 30.9093 29 HOLIDAY LEAVE ACCRUED 2,839,999 93,667 30.3201 11,673,742 295,294 39.5326 30 ACCRUED SALARY COST 96,156,562 2,453,454 39.1923 31 BENEFITS-USPS CONTRIBUTION 836,110 32 HEALTH BENEFITS 7,310,994 31,624 33 LIFE INSURANCE 281,681 2,364,926 34 RETIREMENT 20,886,319 323,398 35 THRIFT SAVINGS PLAN (TSP) 2,742,064 36 TSP FIDUCIARY INSURANCE 435,048 37 SOCIAL SECURITY 2,860,507 154,824 38 MEDICARE 1,410,144 4,145,930 39 PAYROLL BENEFITS SUBTOTAL 35,491,709 40 UNIFORM ALLOWANCE 71,622 4,145,930 41 TOTAL BENEFITS 35,563,331 35.5150 42 (%) BENEFITS/ACCRUED SALARY COST 36.9848 15,819,672 248,980 63.5379 43 COST OF SAL & BEN PER TOTAL WK HR 131,719,893 2,033,499 64.7749 11,709 44 LESS OVERTIME PREMIUM PAY 153,126 15,807,963 248,980 63.4908 45 STR SAL/BEN COST PER TOTAL WK HR 131,566,767 2,033,499 64.6996

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,805 544 30.8915 01 STRAIGHT TIME HOURS 139,968 4,713 29.6982 949 34 27.9117 02 OVERTIME HOURS (INCLUDES LINE 46) 4,322 161 26.8447 03 HOLIDAY WORK HOURS 17,754 578 30.7162 04 WORK HOURS SUBTOTAL 144,290 4,874 29.6040 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 818 30 27.2666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,191 157 26.6942 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 17,754 578 30.7162 10 TOTAL WORK HOURS 144,290 4,874 29.6040 11 SUNDAY PREMIUM (NA HOURS) 1 12 NIGHT DIFFERENTIAL (NA HOURS) 4 2 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 24 16 TERMINAL LEAVE 16,075 608 26.4391 348 8 43.5000 17 ANNUAL LEAVE 24,628 836 29.4593 18 HOLIDAY LEAVE 11,534 392 29.4234 19 SICK LEAVE 4,126 159 25.9496 20 MILITARY LEAVE 21 CONVENTION LEAVE 218 8 27.2500 22 OTHER LEAVE 218 8 27.2500 23 CONTINUATION OF PAY LEAVE 566 16 35.3750 24 TOTAL PAID ABSENCE 56,581 2,003 28.2481 18,321 594 30.8434 25 GROSS PAY & TOTAL PAID HOURS 200,875 6,877 29.2096 348 8 43.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 52,237 1,836 28.4515 17,973 586 30.6706 27 BALANCE LINE 25 - LINE 26 148,638 5,041 29.4858 1,436 48 29.9166 28 ANNUAL LEAVE ACCRUED 13,772 480 28.6916 671 22 30.5000 29 HOLIDAY LEAVE ACCRUED 6,317 213 29.6572 20,080 656 30.6097 30 ACCRUED SALARY COST 168,727 5,734 29.4257 31 BENEFITS-USPS CONTRIBUTION 2,083 32 HEALTH BENEFITS 20,256 106 33 LIFE INSURANCE 1,007 2,561 34 RETIREMENT 24,772 384 35 THRIFT SAVINGS PLAN (TSP) 2,671 36 TSP FIDUCIARY INSURANCE 622 37 SOCIAL SECURITY 5,686 261 38 MEDICARE 2,954 6,017 39 PAYROLL BENEFITS SUBTOTAL 57,346 40 UNIFORM ALLOWANCE 6,017 41 TOTAL BENEFITS 57,346 29.9651 42 (%) BENEFITS/ACCRUED SALARY COST 33.9874 26,097 578 45.1505 43 COST OF SAL & BEN PER TOTAL WK HR 226,073 4,874 46.3834 44 44 LESS OVERTIME PREMIUM PAY 44 26,053 578 45.0743 45 STR SAL/BEN COST PER TOTAL WK HR 226,029 4,874 46.3744

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 64,427 2,884 22.3394 01 STRAIGHT TIME HOURS 521,578 23,438 22.2535 26,808 806 33.2605 02 OVERTIME HOURS (INCLUDES LINE 46) 147,115 4,422 33.2688 03 HOLIDAY WORK HOURS 177 8 22.1250 91,235 3,690 24.7249 04 WORK HOURS SUBTOTAL 668,870 27,868 24.0013 05 STEWARDS DUTY HOURS (NA) 685 15 45.6666 06 PENALTY OVERTIME (NA) 2,059 46 44.7608 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,829 82 22.3048 08 REHABILITATION WORK HOURS (NA) 14,296 650 21.9938 09 TRAINING HOURS 91,235 3,690 24.7249 10 TOTAL WORK HOURS 668,870 27,868 24.0013 11 SUNDAY PREMIUM (NA HOURS) 20 12 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 45 28 1.6071 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 438 16 TERMINAL LEAVE 6,975 319 21.8652 17 ANNUAL LEAVE 70,290 3,162 22.2296 18 HOLIDAY LEAVE 44,543 2,008 22.1827 4,148 189 21.9470 19 SICK LEAVE 29,943 1,362 21.9845 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,066 48 22.2083 22 OTHER LEAVE 3,368 152 22.1578 23 CONTINUATION OF PAY LEAVE 12,189 556 21.9226 24 TOTAL PAID ABSENCE 148,144 6,684 22.1639 103,444 4,246 24.3626 25 GROSS PAY & TOTAL PAID HOURS 817,059 34,552 23.6472 6,975 319 21.8652 26 LESS TERM, ANN & HOL LEAVE TAKEN 114,833 5,170 22.2114 96,469 3,927 24.5655 27 BALANCE LINE 25 - LINE 26 702,226 29,382 23.8998 7,525 340 22.1323 28 ANNUAL LEAVE ACCRUED 65,981 2,980 22.1412 2,940 133 22.1052 29 HOLIDAY LEAVE ACCRUED 25,715 1,162 22.1299 106,934 4,400 24.3031 30 ACCRUED SALARY COST 793,922 33,524 23.6821 31 BENEFITS-USPS CONTRIBUTION 10,938 32 HEALTH BENEFITS 91,741 470 33 LIFE INSURANCE 4,147 12,523 34 RETIREMENT 109,452 618 35 THRIFT SAVINGS PLAN (TSP) 4,903 36 TSP FIDUCIARY INSURANCE 968 37 SOCIAL SECURITY 7,238 1,470 38 MEDICARE 11,591 26,987 39 PAYROLL BENEFITS SUBTOTAL 229,072 40 UNIFORM ALLOWANCE 324 26,987 41 TOTAL BENEFITS 229,396 25.2370 42 (%) BENEFITS/ACCRUED SALARY COST 28.8940 133,921 3,690 36.2929 43 COST OF SAL & BEN PER TOTAL WK HR 1,023,318 27,868 36.7201 9,041 44 LESS OVERTIME PREMIUM PAY 49,333 124,880 3,690 33.8428 45 STR SAL/BEN COST PER TOTAL WK HR 973,985 27,868 34.9499

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2140 TITLE: MAIL EQUIP. SHOP, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 81,232 3,428 23.6966 01 STRAIGHT TIME HOURS 661,546 28,151 23.4999 27,757 840 33.0440 02 OVERTIME HOURS (INCLUDES LINE 46) 151,437 4,583 33.0432 03 HOLIDAY WORK HOURS 177 8 22.1250 108,989 4,268 25.5363 04 WORK HOURS SUBTOTAL 813,160 32,742 24.8353 05 STEWARDS DUTY HOURS (NA) 685 15 45.6666 06 PENALTY OVERTIME (NA) 2,059 46 44.7608 818 30 27.2666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,191 157 26.6942 07 LIMITED DUTY HOURS (NA) 1,829 82 22.3048 08 REHABILITATION WORK HOURS (NA) 14,296 650 21.9938 09 TRAINING HOURS 108,989 4,268 25.5363 10 TOTAL WORK HOURS 813,160 32,742 24.8353 11 SUNDAY PREMIUM (NA HOURS) 21 12 1.7500 12 NIGHT DIFFERENTIAL (NA HOURS) 49 30 1.6333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 462 16 TERMINAL LEAVE 16,075 608 26.4391 7,323 327 22.3944 17 ANNUAL LEAVE 94,918 3,998 23.7413 18 HOLIDAY LEAVE 56,077 2,400 23.3654 4,148 189 21.9470 19 SICK LEAVE 34,069 1,521 22.3990 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,284 56 22.9285 22 OTHER LEAVE 3,586 160 22.4125 23 CONTINUATION OF PAY LEAVE 12,755 572 22.2989 24 TOTAL PAID ABSENCE 204,725 8,687 23.5668 121,765 4,840 25.1580 25 GROSS PAY & TOTAL PAID HOURS 1,017,934 41,429 24.5705 7,323 327 22.3944 26 LESS TERM, ANN & HOL LEAVE TAKEN 167,070 7,006 23.8467 114,442 4,513 25.3582 27 BALANCE LINE 25 - LINE 26 850,864 34,423 24.7178 8,961 388 23.0953 28 ANNUAL LEAVE ACCRUED 79,753 3,460 23.0500 3,611 155 23.2967 29 HOLIDAY LEAVE ACCRUED 32,032 1,375 23.2960 127,014 5,056 25.1214 30 ACCRUED SALARY COST 962,649 39,258 24.5210 31 BENEFITS-USPS CONTRIBUTION 13,021 32 HEALTH BENEFITS 111,997 576 33 LIFE INSURANCE 5,154 15,084 34 RETIREMENT 134,224 1,002 35 THRIFT SAVINGS PLAN (TSP) 7,574 36 TSP FIDUCIARY INSURANCE 1,590 37 SOCIAL SECURITY 12,924 1,731 38 MEDICARE 14,545 33,004 39 PAYROLL BENEFITS SUBTOTAL 286,418 40 UNIFORM ALLOWANCE 324 33,004 41 TOTAL BENEFITS 286,742 25.9845 42 (%) BENEFITS/ACCRUED SALARY COST 29.7867 160,018 4,268 37.4925 43 COST OF SAL & BEN PER TOTAL WK HR 1,249,391 32,742 38.1586 9,085 44 LESS OVERTIME PREMIUM PAY 49,377 150,933 4,268 35.3638 45 STR SAL/BEN COST PER TOTAL WK HR 1,200,014 32,742 36.6506

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2210 TITLE: MAIL TRANSPORT EQUIP CTR - NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 134: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2220 TITLE: MAIL TRANSPORT EQUIP CTR - BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 135: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2230 TITLE: MAIL TRANSPORT EQUIP CTR - CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 136: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2240 TITLE: MAIL TRANSPORT EQUIP CTR - CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 137: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 180,665 5,066 35.6622 01 STRAIGHT TIME HOURS 1,459,734 42,775 34.1258 685 22 31.1363 02 OVERTIME HOURS (INCLUDES LINE 46) 6,569 218 30.1330 03 HOLIDAY WORK HOURS 181,350 5,088 35.6426 04 WORK HOURS SUBTOTAL 1,466,303 42,993 34.1056 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 369 14 26.3571 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,765 145 25.9655 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 181,350 5,088 35.6426 10 TOTAL WORK HOURS 1,466,303 42,993 34.1056 11 SUNDAY PREMIUM (NA HOURS) 8 4 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 157 76 2.0657 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6 1 6.0000 15 LEAVE WITHOUT PAY (NA HOURS) 144 16 TERMINAL LEAVE 15,235 601 25.3494 6,350 177 35.8757 17 ANNUAL LEAVE 175,945 4,823 36.4804 18 HOLIDAY LEAVE 117,254 3,472 33.7713 12,051 390 30.9000 19 SICK LEAVE 58,179 1,921 30.2857 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,683 48 35.0625 22 OTHER LEAVE 1,811 54 33.5370 23 CONTINUATION OF PAY LEAVE 20,084 615 32.6569 24 TOTAL PAID ABSENCE 368,424 10,871 33.8905 201,442 5,703 35.3221 25 GROSS PAY & TOTAL PAID HOURS 1,834,890 53,864 34.0652 6,350 177 35.8757 26 LESS TERM, ANN & HOL LEAVE TAKEN 308,434 8,896 34.6710 195,092 5,526 35.3043 27 BALANCE LINE 25 - LINE 26 1,526,456 44,968 33.9453 18,662 526 35.4790 28 ANNUAL LEAVE ACCRUED 162,595 4,774 34.0584 7,729 219 35.2922 29 HOLIDAY LEAVE ACCRUED 67,439 1,990 33.8889 221,483 6,271 35.3186 30 ACCRUED SALARY COST 1,756,490 51,732 33.9536 31 BENEFITS-USPS CONTRIBUTION 21,022 32 HEALTH BENEFITS 185,133 1,219 33 LIFE INSURANCE 10,675 28,281 34 RETIREMENT 246,657 5,074 35 THRIFT SAVINGS PLAN (TSP) 44,144 36 TSP FIDUCIARY INSURANCE 6,572 37 SOCIAL SECURITY 59,709 2,831 38 MEDICARE 26,733 64,999 39 PAYROLL BENEFITS SUBTOTAL 573,051 40 UNIFORM ALLOWANCE 64,999 41 TOTAL BENEFITS 573,051 29.3471 42 (%) BENEFITS/ACCRUED SALARY COST 32.6247 286,482 5,088 56.3054 43 COST OF SAL & BEN PER TOTAL WK HR 2,329,541 42,993 54.1841 105 44 LESS OVERTIME PREMIUM PAY 934 286,377 5,088 56.2847 45 STR SAL/BEN COST PER TOTAL WK HR 2,328,607 42,993 54.1624

Page 138: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 220,011 10,146 21.6845 01 STRAIGHT TIME HOURS 1,784,903 82,053 21.7530 36,232 1,098 32.9981 02 OVERTIME HOURS (INCLUDES LINE 46) 215,701 6,566 32.8512 03 HOLIDAY WORK HOURS 6,623 288 22.9965 256,243 11,244 22.7893 04 WORK HOURS SUBTOTAL 2,007,227 88,907 22.5767 05 STEWARDS DUTY HOURS (NA) 770 16 48.1250 06 PENALTY OVERTIME (NA) 1,364 29 47.0344 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 222 10 22.2000 09 TRAINING HOURS 4,478 199 22.5025 256,465 11,254 22.7887 10 TOTAL WORK HOURS 2,011,705 89,106 22.5765 728 128 5.6875 11 SUNDAY PREMIUM (NA HOURS) 6,008 1,059 5.6732 1,665 1,058 1.5737 12 NIGHT DIFFERENTIAL (NA HOURS) 13,154 8,360 1.5734 13 CHRISTMAS DAY PREMIUM (NA HOURS) 478 42 11.3809 304 28 10.8571 14 OTHER PREMIUM PAY (NA HOURS) 3,487 307 11.3583 60 15 LEAVE WITHOUT PAY (NA HOURS) 1,259 16 TERMINAL LEAVE 2,261 102 22.1666 10,923 497 21.9778 17 ANNUAL LEAVE 157,755 7,176 21.9836 18 HOLIDAY LEAVE 146,568 6,704 21.8627 10,561 480 22.0020 19 SICK LEAVE 97,439 4,467 21.8130 20 MILITARY LEAVE 2,669 120 22.2416 21 CONVENTION LEAVE 238 11 21.6363 22 OTHER LEAVE 10,288 470 21.8893 848 38 22.3157 23 CONTINUATION OF PAY LEAVE 2,220 99 22.4242 22,570 1,026 21.9980 24 TOTAL PAID ABSENCE 419,200 19,138 21.9040 281,732 12,280 22.9423 25 GROSS PAY & TOTAL PAID HOURS 2,454,032 108,244 22.6712 10,923 497 21.9778 26 LESS TERM, ANN & HOL LEAVE TAKEN 306,584 13,982 21.9270 270,809 11,783 22.9830 27 BALANCE LINE 25 - LINE 26 2,147,448 94,262 22.7816 22,607 1,030 21.9485 28 ANNUAL LEAVE ACCRUED 207,017 9,451 21.9042 9,465 433 21.8591 29 HOLIDAY LEAVE ACCRUED 84,933 3,887 21.8505 302,881 13,246 22.8658 30 ACCRUED SALARY COST 2,439,398 107,600 22.6709 31 BENEFITS-USPS CONTRIBUTION 39,488 32 HEALTH BENEFITS 352,014 1,499 33 LIFE INSURANCE 13,679 32,305 34 RETIREMENT 294,345 7,300 35 THRIFT SAVINGS PLAN (TSP) 65,487 36 TSP FIDUCIARY INSURANCE 11,401 37 SOCIAL SECURITY 98,589 3,927 38 MEDICARE 34,221 95,920 39 PAYROLL BENEFITS SUBTOTAL 858,335 40 UNIFORM ALLOWANCE 1,862 95,920 41 TOTAL BENEFITS 860,197 31.6692 42 (%) BENEFITS/ACCRUED SALARY COST 35.2626 398,801 11,254 35.4363 43 COST OF SAL & BEN PER TOTAL WK HR 3,299,595 89,106 37.0299 12,194 44 LESS OVERTIME PREMIUM PAY 72,056 386,607 11,254 34.3528 45 STR SAL/BEN COST PER TOTAL WK HR 3,227,539 89,106 36.2213

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 400,676 15,212 26.3394 01 STRAIGHT TIME HOURS 3,244,637 124,828 25.9928 36,917 1,120 32.9616 02 OVERTIME HOURS (INCLUDES LINE 46) 222,270 6,784 32.7638 03 HOLIDAY WORK HOURS 6,623 288 22.9965 437,593 16,332 26.7935 04 WORK HOURS SUBTOTAL 3,473,530 131,900 26.3345 05 STEWARDS DUTY HOURS (NA) 770 16 48.1250 06 PENALTY OVERTIME (NA) 1,364 29 47.0344 369 14 26.3571 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,765 145 25.9655 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 222 10 22.2000 09 TRAINING HOURS 4,478 199 22.5025 437,815 16,342 26.7907 10 TOTAL WORK HOURS 3,478,008 132,099 26.3287 728 128 5.6875 11 SUNDAY PREMIUM (NA HOURS) 6,008 1,059 5.6732 1,673 1,062 1.5753 12 NIGHT DIFFERENTIAL (NA HOURS) 13,311 8,436 1.5778 13 CHRISTMAS DAY PREMIUM (NA HOURS) 478 42 11.3809 304 28 10.8571 14 OTHER PREMIUM PAY (NA HOURS) 3,493 308 11.3409 60 15 LEAVE WITHOUT PAY (NA HOURS) 1,403 16 TERMINAL LEAVE 17,496 703 24.8876 17,273 674 25.6275 17 ANNUAL LEAVE 333,700 11,999 27.8106 18 HOLIDAY LEAVE 263,822 10,176 25.9259 22,612 870 25.9908 19 SICK LEAVE 155,618 6,388 24.3609 20 MILITARY LEAVE 2,669 120 22.2416 21 CONVENTION LEAVE 1,921 59 32.5593 22 OTHER LEAVE 12,099 524 23.0896 848 38 22.3157 23 CONTINUATION OF PAY LEAVE 2,220 99 22.4242 42,654 1,641 25.9926 24 TOTAL PAID ABSENCE 787,624 30,009 26.2462 483,174 17,983 26.8683 25 GROSS PAY & TOTAL PAID HOURS 4,288,922 162,108 26.4571 17,273 674 25.6275 26 LESS TERM, ANN & HOL LEAVE TAKEN 615,018 22,878 26.8825 465,901 17,309 26.9166 27 BALANCE LINE 25 - LINE 26 3,673,904 139,230 26.3873 41,269 1,556 26.5224 28 ANNUAL LEAVE ACCRUED 369,612 14,225 25.9832 17,194 652 26.3711 29 HOLIDAY LEAVE ACCRUED 152,372 5,877 25.9268 524,364 19,517 26.8670 30 ACCRUED SALARY COST 4,195,888 159,332 26.3342 31 BENEFITS-USPS CONTRIBUTION 60,510 32 HEALTH BENEFITS 537,147 2,718 33 LIFE INSURANCE 24,354 60,586 34 RETIREMENT 541,002 12,374 35 THRIFT SAVINGS PLAN (TSP) 109,631 36 TSP FIDUCIARY INSURANCE 17,973 37 SOCIAL SECURITY 158,298 6,758 38 MEDICARE 60,954 160,919 39 PAYROLL BENEFITS SUBTOTAL 1,431,386 40 UNIFORM ALLOWANCE 1,862 160,919 41 TOTAL BENEFITS 1,433,248 30.6884 42 (%) BENEFITS/ACCRUED SALARY COST 34.1583 685,283 16,342 41.9338 43 COST OF SAL & BEN PER TOTAL WK HR 5,629,136 132,099 42.6130 12,299 44 LESS OVERTIME PREMIUM PAY 72,990 672,984 16,342 41.1812 45 STR SAL/BEN COST PER TOTAL WK HR 5,556,146 132,099 42.0604

Page 141: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 114,056 2,984 38.2225 01 STRAIGHT TIME HOURS 861,453 23,103 37.2874 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 114,056 2,984 38.2225 04 WORK HOURS SUBTOTAL 861,453 23,103 37.2874 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 114,056 2,984 38.2225 10 TOTAL WORK HOURS 861,453 23,103 37.2874 11 SUNDAY PREMIUM (NA HOURS) 58 8 7.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 163 70 2.3285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 80 16 TERMINAL LEAVE 20,520 1,539 40 38.4750 17 ANNUAL LEAVE 141,506 3,642 38.8539 18 HOLIDAY LEAVE 68,701 1,856 37.0156 3,334 96 34.7291 19 SICK LEAVE 27,410 816 33.5906 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 245 8 30.6250 23 CONTINUATION OF PAY LEAVE 4,873 136 35.8308 24 TOTAL PAID ABSENCE 258,382 6,322 40.8702 118,929 3,120 38.1182 25 GROSS PAY & TOTAL PAID HOURS 1,120,056 29,425 38.0647 1,539 40 38.4750 26 LESS TERM, ANN & HOL LEAVE TAKEN 230,727 5,498 41.9656 117,390 3,080 38.1136 27 BALANCE LINE 25 - LINE 26 889,329 23,927 37.1684 11,177 292 38.2773 28 ANNUAL LEAVE ACCRUED 99,824 2,692 37.0817 4,483 117 38.3162 29 HOLIDAY LEAVE ACCRUED 39,668 1,072 37.0037 133,050 3,489 38.1341 30 ACCRUED SALARY COST 1,028,821 27,691 37.1536 31 BENEFITS-USPS CONTRIBUTION 13,022 32 HEALTH BENEFITS 111,399 722 33 LIFE INSURANCE 6,266 17,646 34 RETIREMENT 155,029 2,256 35 THRIFT SAVINGS PLAN (TSP) 18,101 36 TSP FIDUCIARY INSURANCE 2,926 37 SOCIAL SECURITY 24,467 1,662 38 MEDICARE 16,365 38,234 39 PAYROLL BENEFITS SUBTOTAL 331,627 40 UNIFORM ALLOWANCE 38,234 41 TOTAL BENEFITS 331,627 28.7365 42 (%) BENEFITS/ACCRUED SALARY COST 32.2336 171,284 2,984 57.4008 43 COST OF SAL & BEN PER TOTAL WK HR 1,360,448 23,103 58.8862 44 LESS OVERTIME PREMIUM PAY 171,284 2,984 57.4008 45 STR SAL/BEN COST PER TOTAL WK HR 1,360,448 23,103 58.8862

Page 142: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,308,793 36,154 36.2005 01 STRAIGHT TIME HOURS 10,106,764 287,556 35.1471 4,878 130 37.5230 02 OVERTIME HOURS (INCLUDES LINE 46) 22,516 607 37.0939 03 HOLIDAY WORK HOURS 470 16 29.3750 1,313,671 36,284 36.2052 04 WORK HOURS SUBTOTAL 10,129,750 288,179 35.1508 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,313,671 36,284 36.2052 10 TOTAL WORK HOURS 10,129,750 288,179 35.1508 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 55 24 2.2916 13 CHRISTMAS DAY PREMIUM (NA HOURS) 100 8 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 180 15 LEAVE WITHOUT PAY (NA HOURS) 2,223 28,334 576 49.1909 16 TERMINAL LEAVE 172,691 3,670 47.0547 43,180 1,247 34.6271 17 ANNUAL LEAVE 1,394,306 38,133 36.5642 394 8 49.2500 18 HOLIDAY LEAVE 762,424 21,441 35.5591 52,697 1,440 36.5951 19 SICK LEAVE 368,314 10,361 35.5481 20 MILITARY LEAVE 2,214 72 30.7500 21 CONVENTION LEAVE 3,241 104 31.1634 22 OTHER LEAVE 32,033 1,033 31.0096 71 3 23.6666 23 CONTINUATION OF PAY LEAVE 372 15 24.8000 127,917 3,378 37.8676 24 TOTAL PAID ABSENCE 2,732,354 74,725 36.5654 1,441,588 39,662 36.3468 25 GROSS PAY & TOTAL PAID HOURS 12,862,259 362,904 35.4425 71,908 1,831 39.2725 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,329,421 63,244 36.8322 1,369,680 37,831 36.2052 27 BALANCE LINE 25 - LINE 26 10,532,838 299,660 35.1492 124,782 3,402 36.6790 28 ANNUAL LEAVE ACCRUED 1,092,800 30,686 35.6123 50,562 1,384 36.5332 29 HOLIDAY LEAVE ACCRUED 438,217 12,345 35.4975 1,545,024 42,617 36.2537 30 ACCRUED SALARY COST 12,063,855 342,691 35.2033 31 BENEFITS-USPS CONTRIBUTION 142,708 32 HEALTH BENEFITS 1,226,698 8,525 33 LIFE INSURANCE 73,595 200,824 34 RETIREMENT 1,736,778 32,920 35 THRIFT SAVINGS PLAN (TSP) 277,693 36 TSP FIDUCIARY INSURANCE 43,301 37 SOCIAL SECURITY 370,118 20,216 38 MEDICARE 187,094 448,494 39 PAYROLL BENEFITS SUBTOTAL 3,871,976 40 UNIFORM ALLOWANCE 448,494 41 TOTAL BENEFITS 3,871,976 29.0282 42 (%) BENEFITS/ACCRUED SALARY COST 32.0956 1,993,518 36,284 54.9420 43 COST OF SAL & BEN PER TOTAL WK HR 15,935,831 288,179 55.2983 1,624 44 LESS OVERTIME PREMIUM PAY 7,498 1,991,894 36,284 54.8973 45 STR SAL/BEN COST PER TOTAL WK HR 15,928,333 288,179 55.2723

Page 143: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 339,696 8,740 38.8668 01 STRAIGHT TIME HOURS 2,642,909 70,184 37.6568 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 339,696 8,740 38.8668 04 WORK HOURS SUBTOTAL 2,642,909 70,184 37.6568 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,450 130 34.2307 339,696 8,740 38.8668 10 TOTAL WORK HOURS 2,647,359 70,314 37.6505 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,068 16 TERMINAL LEAVE 41,625 1,010 41.2128 18,543 476 38.9558 17 ANNUAL LEAVE 318,908 8,178 38.9958 18 HOLIDAY LEAVE 218,902 5,832 37.5346 9,997 256 39.0507 19 SICK LEAVE 123,011 3,223 38.1666 20 MILITARY LEAVE 21 CONVENTION LEAVE 479 8 59.8750 22 OTHER LEAVE 6,372 178 35.7977 23 CONTINUATION OF PAY LEAVE 29,019 740 39.2148 24 TOTAL PAID ABSENCE 708,818 18,421 38.4788 368,715 9,480 38.8939 25 GROSS PAY & TOTAL PAID HOURS 3,356,177 88,735 37.8224 18,543 476 38.9558 26 LESS TERM, ANN & HOL LEAVE TAKEN 579,435 15,020 38.5775 350,172 9,004 38.8907 27 BALANCE LINE 25 - LINE 26 2,776,742 73,715 37.6686 34,026 864 39.3819 28 ANNUAL LEAVE ACCRUED 301,573 7,948 37.9432 14,198 365 38.8986 29 HOLIDAY LEAVE ACCRUED 124,971 3,325 37.5852 398,396 10,233 38.9324 30 ACCRUED SALARY COST 3,203,286 84,988 37.6910 31 BENEFITS-USPS CONTRIBUTION 33,965 32 HEALTH BENEFITS 298,489 2,238 33 LIFE INSURANCE 19,712 55,960 34 RETIREMENT 494,050 6,054 35 THRIFT SAVINGS PLAN (TSP) 49,489 36 TSP FIDUCIARY INSURANCE 8,476 37 SOCIAL SECURITY 68,376 5,185 38 MEDICARE 49,220 111,878 39 PAYROLL BENEFITS SUBTOTAL 979,336 40 UNIFORM ALLOWANCE 111,878 41 TOTAL BENEFITS 979,336 28.0821 42 (%) BENEFITS/ACCRUED SALARY COST 30.5728 510,274 8,740 58.3837 43 COST OF SAL & BEN PER TOTAL WK HR 4,182,622 70,314 59.4849 44 LESS OVERTIME PREMIUM PAY 510,274 8,740 58.3837 45 STR SAL/BEN COST PER TOTAL WK HR 4,182,622 70,314 59.4849

Page 144: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2450 TITLE: REPAIR & SERVICE CENTER (MAINT), NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 145: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 167 41 TOTAL BENEFITS 167 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 167 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 167

Page 146: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2456 TITLE: REPAIR & SERVICE CENTER (MAINT), CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 167 41 TOTAL BENEFITS 167 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 167 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 167

Page 147: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 767,116 18,808 40.7866 01 STRAIGHT TIME HOURS 6,506,737 163,938 39.6902 1,977 47 42.0638 02 OVERTIME HOURS (INCLUDES LINE 46) 10,905 267 40.8426 03 HOLIDAY WORK HOURS 769,093 18,855 40.7898 04 WORK HOURS SUBTOTAL 6,517,642 164,205 39.6921 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 769,093 18,855 40.7898 10 TOTAL WORK HOURS 6,517,642 164,205 39.6921 11 SUNDAY PREMIUM (NA HOURS) 13 2 6.5000 16 8 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 60 28 2.1428 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 356 15 LEAVE WITHOUT PAY (NA HOURS) 2,842 15,688 282 55.6312 16 TERMINAL LEAVE 31,367 536 58.5205 36,147 805 44.9031 17 ANNUAL LEAVE 460,083 10,451 44.0228 879 16 54.9375 18 HOLIDAY LEAVE 364,882 8,747 41.7151 18,638 473 39.4038 19 SICK LEAVE 153,239 3,977 38.5313 20 MILITARY LEAVE 10,993 240 45.8041 21 CONVENTION LEAVE 1,116 16 69.7500 22 OTHER LEAVE 19,801 499 39.6813 23 CONTINUATION OF PAY LEAVE 72,468 1,592 45.5201 24 TOTAL PAID ABSENCE 1,040,365 24,450 42.5507 841,577 20,447 41.1589 25 GROSS PAY & TOTAL PAID HOURS 7,558,080 188,655 40.0629 52,714 1,103 47.7914 26 LESS TERM, ANN & HOL LEAVE TAKEN 856,332 19,734 43.3937 788,863 19,344 40.7807 27 BALANCE LINE 25 - LINE 26 6,701,748 168,921 39.6738 50,257 1,149 43.7397 28 ANNUAL LEAVE ACCRUED 458,973 10,819 42.4228 23,635 551 42.8947 29 HOLIDAY LEAVE ACCRUED 211,009 5,053 41.7591 862,755 21,044 40.9976 30 ACCRUED SALARY COST 7,371,730 184,793 39.8918 31 BENEFITS-USPS CONTRIBUTION 51,355 32 HEALTH BENEFITS 450,341 3,897 33 LIFE INSURANCE 34,823 78,890 34 RETIREMENT 705,878 21,663 35 THRIFT SAVINGS PLAN (TSP) 187,205 36 TSP FIDUCIARY INSURANCE 42,912 37 SOCIAL SECURITY 320,010 11,968 38 MEDICARE 111,065 210,685 39 PAYROLL BENEFITS SUBTOTAL 1,809,322 40 UNIFORM ALLOWANCE 210,685 41 TOTAL BENEFITS 1,809,322 24.4200 42 (%) BENEFITS/ACCRUED SALARY COST 24.5440 1,073,440 18,855 56.9313 43 COST OF SAL & BEN PER TOTAL WK HR 9,181,052 164,205 55.9121 658 44 LESS OVERTIME PREMIUM PAY 3,631 1,072,782 18,855 56.8964 45 STR SAL/BEN COST PER TOTAL WK HR 9,177,421 164,205 55.8900

Page 148: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 57,955 1,532 37.8296 01 STRAIGHT TIME HOURS 479,961 13,235 36.2645 101 3 33.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 101 3 33.6666 03 HOLIDAY WORK HOURS 58,056 1,535 37.8214 04 WORK HOURS SUBTOTAL 480,062 13,238 36.2639 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,699 64 26.5468 08 REHABILITATION WORK HOURS (NA) 15,315 599 25.5676 09 TRAINING HOURS 58,056 1,535 37.8214 10 TOTAL WORK HOURS 480,062 13,238 36.2639 11 SUNDAY PREMIUM (NA HOURS) 76 31 2.4516 12 NIGHT DIFFERENTIAL (NA HOURS) 769 317 2.4258 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 34 16 TERMINAL LEAVE 47,705 952 50.1102 6,867 201 34.1641 17 ANNUAL LEAVE 52,809 1,539 34.3138 18 HOLIDAY LEAVE 40,863 1,112 36.7473 741 27 27.4444 19 SICK LEAVE 15,101 363 41.6005 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,110 94 43.7234 23 CONTINUATION OF PAY LEAVE 7,608 228 33.3684 24 TOTAL PAID ABSENCE 160,588 4,060 39.5536 65,740 1,763 37.2887 25 GROSS PAY & TOTAL PAID HOURS 641,419 17,298 37.0805 6,867 201 34.1641 26 LESS TERM, ANN & HOL LEAVE TAKEN 141,377 3,603 39.2386 58,873 1,562 37.6907 27 BALANCE LINE 25 - LINE 26 500,042 13,695 36.5127 6,489 174 37.2931 28 ANNUAL LEAVE ACCRUED 57,541 1,586 36.2805 2,532 68 37.2352 29 HOLIDAY LEAVE ACCRUED 22,408 618 36.2588 67,894 1,804 37.6352 30 ACCRUED SALARY COST 579,991 15,899 36.4797 31 BENEFITS-USPS CONTRIBUTION 5,156 32 HEALTH BENEFITS 45,313 402 33 LIFE INSURANCE 3,580 9,784 34 RETIREMENT 86,730 1,129 35 THRIFT SAVINGS PLAN (TSP) 9,904 36 TSP FIDUCIARY INSURANCE 1,583 37 SOCIAL SECURITY 13,063 927 38 MEDICARE 9,351 18,981 39 PAYROLL BENEFITS SUBTOTAL 167,941 40 UNIFORM ALLOWANCE 18,981 41 TOTAL BENEFITS 167,941 27.9568 42 (%) BENEFITS/ACCRUED SALARY COST 28.9557 86,875 1,535 56.5960 43 COST OF SAL & BEN PER TOTAL WK HR 747,932 13,238 56.4988 34 44 LESS OVERTIME PREMIUM PAY 34 86,841 1,535 56.5739 45 STR SAL/BEN COST PER TOTAL WK HR 747,898 13,238 56.4962

Page 149: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 253,817 7,262 34.9513 01 STRAIGHT TIME HOURS 2,046,279 60,100 34.0479 02 OVERTIME HOURS (INCLUDES LINE 46) 1,798 49 36.6938 03 HOLIDAY WORK HOURS 253,817 7,262 34.9513 04 WORK HOURS SUBTOTAL 2,048,077 60,149 34.0500 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 253,817 7,262 34.9513 10 TOTAL WORK HOURS 2,048,077 60,149 34.0500 11 SUNDAY PREMIUM (NA HOURS) 467 170 2.7470 12 NIGHT DIFFERENTIAL (NA HOURS) 1,094 400 2.7350 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 97 16 TERMINAL LEAVE 79,077 1,856 42.6061 8,880 256 34.6875 17 ANNUAL LEAVE 266,166 7,500 35.4888 18 HOLIDAY LEAVE 158,641 4,576 34.6680 7,189 188 38.2393 19 SICK LEAVE 66,316 1,972 33.6288 20 MILITARY LEAVE 21 CONVENTION LEAVE 393 12 32.7500 22 OTHER LEAVE 694 23 30.1739 23 CONTINUATION OF PAY LEAVE 16,462 456 36.1008 24 TOTAL PAID ABSENCE 570,894 15,927 35.8444 270,746 7,718 35.0798 25 GROSS PAY & TOTAL PAID HOURS 2,620,065 76,076 34.4400 8,880 256 34.6875 26 LESS TERM, ANN & HOL LEAVE TAKEN 503,884 13,932 36.1673 261,866 7,462 35.0932 27 BALANCE LINE 25 - LINE 26 2,116,181 62,144 34.0528 24,744 700 35.3485 28 ANNUAL LEAVE ACCRUED 221,204 6,394 34.5955 10,058 287 35.0452 29 HOLIDAY LEAVE ACCRUED 89,313 2,608 34.2457 296,668 8,449 35.1127 30 ACCRUED SALARY COST 2,426,698 71,146 34.1087 31 BENEFITS-USPS CONTRIBUTION 30,060 32 HEALTH BENEFITS 264,991 1,639 33 LIFE INSURANCE 14,750 41,769 34 RETIREMENT 378,090 3,927 35 THRIFT SAVINGS PLAN (TSP) 33,277 36 TSP FIDUCIARY INSURANCE 5,215 37 SOCIAL SECURITY 46,671 3,789 38 MEDICARE 37,981 86,399 39 PAYROLL BENEFITS SUBTOTAL 775,760 40 UNIFORM ALLOWANCE 86,399 41 TOTAL BENEFITS 775,760 29.1231 42 (%) BENEFITS/ACCRUED SALARY COST 31.9677 383,067 7,262 52.7495 43 COST OF SAL & BEN PER TOTAL WK HR 3,202,458 60,149 53.2420 44 LESS OVERTIME PREMIUM PAY 599 383,067 7,262 52.7495 45 STR SAL/BEN COST PER TOTAL WK HR 3,201,859 60,149 53.2321

Page 150: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2490 TITLE: LABOR RELATIONS CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 151: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 82,296 2,872 28.6545 01 STRAIGHT TIME HOURS 651,262 23,664 27.5212 2,928 81 36.1481 02 OVERTIME HOURS (INCLUDES LINE 46) 23,068 645 35.7643 03 HOLIDAY WORK HOURS 2,590 111 23.3333 85,224 2,953 28.8601 04 WORK HOURS SUBTOTAL 676,920 24,420 27.7199 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 85,224 2,953 28.8601 10 TOTAL WORK HOURS 676,920 24,420 27.7199 11 SUNDAY PREMIUM (NA HOURS) 680 103 6.6019 4 2 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 161 83 1.9397 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 720 16 TERMINAL LEAVE 3,472 129 26.9147 17 ANNUAL LEAVE 87,724 2,971 29.5267 18 HOLIDAY LEAVE 50,316 1,824 27.5855 2,492 79 31.5443 19 SICK LEAVE 11,687 444 26.3220 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 5,964 208 28.6730 24 TOTAL PAID ABSENCE 149,727 5,239 28.5793 91,192 3,161 28.8490 25 GROSS PAY & TOTAL PAID HOURS 827,488 29,659 27.9000 3,472 129 26.9147 26 LESS TERM, ANN & HOL LEAVE TAKEN 138,040 4,795 28.7883 87,720 3,032 28.9313 27 BALANCE LINE 25 - LINE 26 689,448 24,864 27.7287 8,650 302 28.6423 28 ANNUAL LEAVE ACCRUED 75,170 2,722 27.6157 3,359 117 28.7094 29 HOLIDAY LEAVE ACCRUED 29,153 1,057 27.5808 99,729 3,451 28.8985 30 ACCRUED SALARY COST 793,771 28,643 27.7125 31 BENEFITS-USPS CONTRIBUTION 10,671 32 HEALTH BENEFITS 94,562 537 33 LIFE INSURANCE 4,738 12,433 34 RETIREMENT 108,940 2,161 35 THRIFT SAVINGS PLAN (TSP) 19,045 36 TSP FIDUCIARY INSURANCE 2,923 37 SOCIAL SECURITY 27,519 1,278 38 MEDICARE 12,039 30,003 39 PAYROLL BENEFITS SUBTOTAL 266,843 40 UNIFORM ALLOWANCE 30,003 41 TOTAL BENEFITS 266,843 30.0845 42 (%) BENEFITS/ACCRUED SALARY COST 33.6171 129,732 2,953 43.9322 43 COST OF SAL & BEN PER TOTAL WK HR 1,060,614 24,420 43.4321 975 44 LESS OVERTIME PREMIUM PAY 7,682 128,757 2,953 43.6020 45 STR SAL/BEN COST PER TOTAL WK HR 1,052,932 24,420 43.1176

Page 152: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 250,747 11,236 22.3163 01 STRAIGHT TIME HOURS 2,076,778 93,039 22.3215 30,177 898 33.6046 02 OVERTIME HOURS (INCLUDES LINE 46) 634,735 18,396 34.5039 03 HOLIDAY WORK HOURS 32,232 1,445 22.3058 280,924 12,134 23.1518 04 WORK HOURS SUBTOTAL 2,743,745 112,880 24.3067 05 STEWARDS DUTY HOURS (NA) 97 2 48.5000 06 PENALTY OVERTIME (NA) 76,376 1,715 44.5341 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 280,924 12,134 23.1518 10 TOTAL WORK HOURS 2,743,745 112,880 24.3067 11 SUNDAY PREMIUM (NA HOURS) 94 17 5.5294 12 NIGHT DIFFERENTIAL (NA HOURS) 1,702 1,065 1.5981 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,697 151 11.2384 18 15 LEAVE WITHOUT PAY (NA HOURS) 366 16 TERMINAL LEAVE 15,807 703 22.4850 17 ANNUAL LEAVE 170,090 7,588 22.4156 18 HOLIDAY LEAVE 152,142 6,816 22.3213 10,167 451 22.5432 19 SICK LEAVE 92,962 4,174 22.2716 1,415 64 22.1093 20 MILITARY LEAVE 4,507 192 23.4739 21 CONVENTION LEAVE 181 8 22.6250 22 OTHER LEAVE 1,718 77 22.3116 23 CONTINUATION OF PAY LEAVE 27,570 1,226 22.4877 24 TOTAL PAID ABSENCE 421,419 18,847 22.3600 308,494 13,360 23.0908 25 GROSS PAY & TOTAL PAID HOURS 3,168,657 131,727 24.0547 15,807 703 22.4850 26 LESS TERM, ANN & HOL LEAVE TAKEN 322,232 14,404 22.3710 292,687 12,657 23.1245 27 BALANCE LINE 25 - LINE 26 2,846,425 117,323 24.2614 26,646 1,194 22.3165 28 ANNUAL LEAVE ACCRUED 241,827 10,840 22.3087 10,750 482 22.3029 29 HOLIDAY LEAVE ACCRUED 96,592 4,332 22.2973 330,083 14,333 23.0295 30 ACCRUED SALARY COST 3,184,844 132,495 24.0374 31 BENEFITS-USPS CONTRIBUTION 40,584 32 HEALTH BENEFITS 353,503 1,711 33 LIFE INSURANCE 15,377 34,841 34 RETIREMENT 312,430 10,421 35 THRIFT SAVINGS PLAN (TSP) 93,055 36 TSP FIDUCIARY INSURANCE 14,848 37 SOCIAL SECURITY 154,074 4,318 38 MEDICARE 44,607 106,723 39 PAYROLL BENEFITS SUBTOTAL 973,046 40 UNIFORM ALLOWANCE 106,723 41 TOTAL BENEFITS 973,046 32.3321 42 (%) BENEFITS/ACCRUED SALARY COST 30.5523 436,806 12,134 35.9985 43 COST OF SAL & BEN PER TOTAL WK HR 4,157,890 112,880 36.8346 10,065 44 LESS OVERTIME PREMIUM PAY 224,122 426,741 12,134 35.1690 45 STR SAL/BEN COST PER TOTAL WK HR 3,933,768 112,880 34.8491

Page 153: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2530 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,229 1,323 9.9992 01 STRAIGHT TIME HOURS 19,755 1,975 10.0025 2,033 136 14.9485 02 OVERTIME HOURS (INCLUDES LINE 46) 5,206 347 15.0028 03 HOLIDAY WORK HOURS 15,262 1,459 10.4605 04 WORK HOURS SUBTOTAL 24,961 2,322 10.7497 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 15,262 1,459 10.4605 10 TOTAL WORK HOURS 24,961 2,322 10.7497 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 29 36 .8055 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 15,262 1,459 10.4605 25 GROSS PAY & TOTAL PAID HOURS 24,990 2,322 10.7622 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,262 1,459 10.4605 27 BALANCE LINE 25 - LINE 26 24,990 2,322 10.7622 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 15,262 1,459 10.4605 30 ACCRUED SALARY COST 24,990 2,322 10.7622 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 946 37 SOCIAL SECURITY 1,549 221 38 MEDICARE 362 1,167 39 PAYROLL BENEFITS SUBTOTAL 1,911 40 UNIFORM ALLOWANCE 1,167 41 TOTAL BENEFITS 1,911 7.6464 42 (%) BENEFITS/ACCRUED SALARY COST 7.6470 16,429 1,459 11.2604 43 COST OF SAL & BEN PER TOTAL WK HR 26,901 2,322 11.5852 677 44 LESS OVERTIME PREMIUM PAY 1,734 15,752 1,459 10.7964 45 STR SAL/BEN COST PER TOTAL WK HR 25,167 2,322 10.8385

Page 154: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 346,272 15,431 22.4400 01 STRAIGHT TIME HOURS 2,747,795 118,678 23.1533 35,138 1,115 31.5139 02 OVERTIME HOURS (INCLUDES LINE 46) 663,009 19,388 34.1968 03 HOLIDAY WORK HOURS 34,822 1,556 22.3791 381,410 16,546 23.0514 04 WORK HOURS SUBTOTAL 3,445,626 139,622 24.6782 05 STEWARDS DUTY HOURS (NA) 97 2 48.5000 06 PENALTY OVERTIME (NA) 76,376 1,715 44.5341 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 381,410 16,546 23.0514 10 TOTAL WORK HOURS 3,445,626 139,622 24.6782 11 SUNDAY PREMIUM (NA HOURS) 774 120 6.4500 4 2 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 1,892 1,184 1.5979 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,697 151 11.2384 98 15 LEAVE WITHOUT PAY (NA HOURS) 1,086 16 TERMINAL LEAVE 19,279 832 23.1718 17 ANNUAL LEAVE 257,814 10,559 24.4165 18 HOLIDAY LEAVE 202,458 8,640 23.4326 12,659 530 23.8849 19 SICK LEAVE 104,649 4,618 22.6611 1,415 64 22.1093 20 MILITARY LEAVE 4,507 192 23.4739 21 CONVENTION LEAVE 181 8 22.6250 22 OTHER LEAVE 1,718 77 22.3116 23 CONTINUATION OF PAY LEAVE 33,534 1,434 23.3849 24 TOTAL PAID ABSENCE 571,146 24,086 23.7127 414,948 17,980 23.0783 25 GROSS PAY & TOTAL PAID HOURS 4,021,135 163,708 24.5628 19,279 832 23.1718 26 LESS TERM, ANN & HOL LEAVE TAKEN 460,272 19,199 23.9737 395,669 17,148 23.0737 27 BALANCE LINE 25 - LINE 26 3,560,863 144,509 24.6411 35,296 1,496 23.5935 28 ANNUAL LEAVE ACCRUED 316,997 13,562 23.3739 14,109 599 23.5542 29 HOLIDAY LEAVE ACCRUED 125,745 5,389 23.3336 445,074 19,243 23.1291 30 ACCRUED SALARY COST 4,003,605 163,460 24.4928 31 BENEFITS-USPS CONTRIBUTION 51,255 32 HEALTH BENEFITS 448,065 2,248 33 LIFE INSURANCE 20,115 47,274 34 RETIREMENT 421,370 12,582 35 THRIFT SAVINGS PLAN (TSP) 112,100 36 TSP FIDUCIARY INSURANCE 18,717 37 SOCIAL SECURITY 183,142 5,817 38 MEDICARE 57,008 137,893 39 PAYROLL BENEFITS SUBTOTAL 1,241,800 40 UNIFORM ALLOWANCE 137,893 41 TOTAL BENEFITS 1,241,800 30.9820 42 (%) BENEFITS/ACCRUED SALARY COST 31.0170 582,967 16,546 35.2331 43 COST OF SAL & BEN PER TOTAL WK HR 5,245,405 139,622 37.5686 11,717 44 LESS OVERTIME PREMIUM PAY 233,537 571,250 16,546 34.5249 45 STR SAL/BEN COST PER TOTAL WK HR 5,011,868 139,622 35.8959

Page 155: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2550 TITLE: STATISTICAL PGM SERV CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 156: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2570 TITLE: STATISTICAL PGM SERV CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 157: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 164,578 4,227 38.9349 01 STRAIGHT TIME HOURS 1,347,683 36,031 37.4034 162 4 40.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 634 16 39.6250 03 HOLIDAY WORK HOURS 164,740 4,231 38.9364 04 WORK HOURS SUBTOTAL 1,348,317 36,047 37.4044 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 164,740 4,231 38.9364 10 TOTAL WORK HOURS 1,348,317 36,047 37.4044 11 SUNDAY PREMIUM (NA HOURS) 2 1 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 2 1 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 88 16 TERMINAL LEAVE 83,218 2,039 40.8131 6,015 139 43.2733 17 ANNUAL LEAVE 222,011 5,552 39.9875 18 HOLIDAY LEAVE 105,615 2,776 38.0457 7,293 186 39.2096 19 SICK LEAVE 63,179 1,776 35.5737 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,241 28 44.3214 23 CONTINUATION OF PAY LEAVE 13,308 325 40.9476 24 TOTAL PAID ABSENCE 475,264 12,171 39.0488 178,050 4,556 39.0803 25 GROSS PAY & TOTAL PAID HOURS 1,823,583 48,218 37.8195 6,015 139 43.2733 26 LESS TERM, ANN & HOL LEAVE TAKEN 410,844 10,367 39.6299 172,035 4,417 38.9483 27 BALANCE LINE 25 - LINE 26 1,412,739 37,851 37.3236 16,684 420 39.7238 28 ANNUAL LEAVE ACCRUED 150,235 3,940 38.1307 6,601 167 39.5269 29 HOLIDAY LEAVE ACCRUED 59,176 1,557 38.0064 195,320 5,004 39.0327 30 ACCRUED SALARY COST 1,622,150 43,348 37.4215 31 BENEFITS-USPS CONTRIBUTION 17,433 32 HEALTH BENEFITS 157,107 1,072 33 LIFE INSURANCE 9,725 25,769 34 RETIREMENT 235,344 3,688 35 THRIFT SAVINGS PLAN (TSP) 31,829 36 TSP FIDUCIARY INSURANCE 4,888 37 SOCIAL SECURITY 41,328 2,501 38 MEDICARE 26,675 55,351 39 PAYROLL BENEFITS SUBTOTAL 502,008 40 UNIFORM ALLOWANCE 55,351 41 TOTAL BENEFITS 502,008 28.3386 42 (%) BENEFITS/ACCRUED SALARY COST 30.9470 250,671 4,231 59.2462 43 COST OF SAL & BEN PER TOTAL WK HR 2,124,158 36,047 58.9274 54 44 LESS OVERTIME PREMIUM PAY 211 250,617 4,231 59.2335 45 STR SAL/BEN COST PER TOTAL WK HR 2,123,947 36,047 58.9216

Page 158: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,547,193 37,084 41.7213 01 STRAIGHT TIME HOURS 11,885,495 293,254 40.5296 310 8 38.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 14,323 358 40.0083 03 HOLIDAY WORK HOURS 8,524 320 26.6375 1,547,503 37,092 41.7206 04 WORK HOURS SUBTOTAL 11,908,342 293,932 40.5139 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,388 62 22.3870 08 REHABILITATION WORK HOURS (NA) 13,050 597 21.8592 09 TRAINING HOURS 1,547,503 37,092 41.7206 10 TOTAL WORK HOURS 11,908,342 293,932 40.5139 1,061 130 8.1615 11 SUNDAY PREMIUM (NA HOURS) 8,102 999 8.1101 1,946 691 2.8162 12 NIGHT DIFFERENTIAL (NA HOURS) 14,200 5,366 2.6462 13 CHRISTMAS DAY PREMIUM (NA HOURS) 750 56 13.3928 14 OTHER PREMIUM PAY (NA HOURS) 128 15 LEAVE WITHOUT PAY (NA HOURS) 2,273 26,451 568 46.5686 16 TERMINAL LEAVE 327,753 7,552 43.3994 42,206 1,085 38.8995 17 ANNUAL LEAVE 1,787,137 43,540 41.0458 373 8 46.6250 18 HOLIDAY LEAVE 977,074 24,176 40.4150 62,952 1,496 42.0802 19 SICK LEAVE 518,035 12,671 40.8835 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,237 48 46.6041 22 OTHER LEAVE 7,613 169 45.0473 23 CONTINUATION OF PAY LEAVE 134,219 3,205 41.8780 24 TOTAL PAID ABSENCE 3,617,612 88,108 41.0588 1,684,729 40,297 41.8078 25 GROSS PAY & TOTAL PAID HOURS 15,549,006 382,040 40.6999 69,030 1,661 41.5593 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,091,964 75,268 41.0793 1,615,699 38,636 41.8184 27 BALANCE LINE 25 - LINE 26 12,457,042 306,772 40.6068 154,459 3,700 41.7456 28 ANNUAL LEAVE ACCRUED 1,363,364 33,626 40.5449 63,705 1,530 41.6372 29 HOLIDAY LEAVE ACCRUED 557,428 13,772 40.4754 1,833,863 43,866 41.8060 30 ACCRUED SALARY COST 14,377,834 354,170 40.5958 31 BENEFITS-USPS CONTRIBUTION 145,498 32 HEALTH BENEFITS 1,260,995 10,015 33 LIFE INSURANCE 87,763 246,732 34 RETIREMENT 2,165,276 30,078 35 THRIFT SAVINGS PLAN (TSP) 245,107 36 TSP FIDUCIARY INSURANCE 43,431 37 SOCIAL SECURITY 355,011 23,765 38 MEDICARE 229,658 499,519 39 PAYROLL BENEFITS SUBTOTAL 4,343,810 40 UNIFORM ALLOWANCE 499,519 41 TOTAL BENEFITS 4,343,810 27.2386 42 (%) BENEFITS/ACCRUED SALARY COST 30.2118 2,333,382 37,092 62.9079 43 COST OF SAL & BEN PER TOTAL WK HR 18,721,644 293,932 63.6937 103 44 LESS OVERTIME PREMIUM PAY 4,770 2,333,279 37,092 62.9051 45 STR SAL/BEN COST PER TOTAL WK HR 18,716,874 293,932 63.6775

Page 159: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,192,633 40,632 29.3520 01 STRAIGHT TIME HOURS 9,549,938 327,238 29.1834 37,247 776 47.9987 02 OVERTIME HOURS (INCLUDES LINE 46) 301,164 6,842 44.0169 03 HOLIDAY WORK HOURS 70,651 2,622 26.9454 1,229,880 41,408 29.7015 04 WORK HOURS SUBTOTAL 9,921,753 336,702 29.4674 05 STEWARDS DUTY HOURS (NA) 38 7,458 121 61.6363 06 PENALTY OVERTIME (NA) 47,131 792 59.5088 1,848 56 33.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,011 1,367 32.9268 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,229,880 41,408 29.7015 10 TOTAL WORK HOURS 9,921,753 336,702 29.4674 7,499 1,148 6.5322 11 SUNDAY PREMIUM (NA HOURS) 58,359 9,006 6.4800 6,822 3,662 1.8629 12 NIGHT DIFFERENTIAL (NA HOURS) 57,059 30,448 1.8739 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,366 483 13.1801 20,166 762 26.4645 14 OTHER PREMIUM PAY (NA HOURS) 179,595 6,923 25.9417 250 15 LEAVE WITHOUT PAY (NA HOURS) 3,934 16 TERMINAL LEAVE 5,827 172 33.8779 73,097 2,507 29.1571 17 ANNUAL LEAVE 975,998 31,997 30.5027 18 HOLIDAY LEAVE 770,840 26,216 29.4034 70,906 2,299 30.8421 19 SICK LEAVE 543,739 18,014 30.1842 20 MILITARY LEAVE 21 CONVENTION LEAVE 987 32 30.8437 22 OTHER LEAVE 11,143 370 30.1162 23 CONTINUATION OF PAY LEAVE 5,496 236 23.2881 144,990 4,838 29.9689 24 TOTAL PAID ABSENCE 2,313,043 77,005 30.0375 1,409,357 46,246 30.4752 25 GROSS PAY & TOTAL PAID HOURS 12,536,175 413,707 30.3020 73,097 2,507 29.1571 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,752,665 58,385 30.0190 1,336,260 43,739 30.5507 27 BALANCE LINE 25 - LINE 26 10,783,510 355,322 30.3485 117,584 3,920 29.9959 28 ANNUAL LEAVE ACCRUED 1,055,178 35,338 29.8595 51,880 1,764 29.4104 29 HOLIDAY LEAVE ACCRUED 457,794 15,611 29.3250 1,505,724 49,423 30.4660 30 ACCRUED SALARY COST 12,296,482 406,271 30.2666 31 BENEFITS-USPS CONTRIBUTION 148,264 32 HEALTH BENEFITS 1,256,766 8,164 33 LIFE INSURANCE 72,434 179,028 34 RETIREMENT 1,587,699 37,535 35 THRIFT SAVINGS PLAN (TSP) 326,317 36 TSP FIDUCIARY INSURANCE 55,874 37 SOCIAL SECURITY 490,452 19,799 38 MEDICARE 176,402 448,664 39 PAYROLL BENEFITS SUBTOTAL 3,910,070 40 UNIFORM ALLOWANCE 448,664 41 TOTAL BENEFITS 3,910,070 29.7972 42 (%) BENEFITS/ACCRUED SALARY COST 31.7982 1,954,388 41,408 47.1983 43 COST OF SAL & BEN PER TOTAL WK HR 16,206,552 336,702 48.1332 13,033 44 LESS OVERTIME PREMIUM PAY 93,170 1,941,355 41,408 46.8835 45 STR SAL/BEN COST PER TOTAL WK HR 16,113,382 336,702 47.8565

Page 160: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 161: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,739,826 77,716 35.2543 01 STRAIGHT TIME HOURS 21,435,433 620,492 34.5458 37,557 784 47.9043 02 OVERTIME HOURS (INCLUDES LINE 46) 315,487 7,200 43.8176 03 HOLIDAY WORK HOURS 79,175 2,942 26.9119 2,777,383 78,500 35.3806 04 WORK HOURS SUBTOTAL 21,830,095 630,634 34.6161 05 STEWARDS DUTY HOURS (NA) 38 7,458 121 61.6363 06 PENALTY OVERTIME (NA) 47,131 792 59.5088 1,848 56 33.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,011 1,367 32.9268 07 LIMITED DUTY HOURS (NA) 1,388 62 22.3870 08 REHABILITATION WORK HOURS (NA) 13,050 597 21.8592 09 TRAINING HOURS 2,777,383 78,500 35.3806 10 TOTAL WORK HOURS 21,830,095 630,634 34.6161 8,560 1,278 6.6979 11 SUNDAY PREMIUM (NA HOURS) 66,461 10,005 6.6427 8,768 4,353 2.0142 12 NIGHT DIFFERENTIAL (NA HOURS) 71,259 35,814 1.9896 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,116 539 13.2022 20,166 762 26.4645 14 OTHER PREMIUM PAY (NA HOURS) 179,595 6,923 25.9417 378 15 LEAVE WITHOUT PAY (NA HOURS) 6,207 26,451 568 46.5686 16 TERMINAL LEAVE 333,580 7,724 43.1874 115,303 3,592 32.0999 17 ANNUAL LEAVE 2,763,135 75,537 36.5798 373 8 46.6250 18 HOLIDAY LEAVE 1,747,914 50,392 34.6863 133,858 3,795 35.2722 19 SICK LEAVE 1,061,774 30,685 34.6023 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,224 80 40.3000 22 OTHER LEAVE 18,756 539 34.7977 23 CONTINUATION OF PAY LEAVE 5,496 236 23.2881 279,209 8,043 34.7145 24 TOTAL PAID ABSENCE 5,930,655 165,113 35.9187 3,094,086 86,543 35.7520 25 GROSS PAY & TOTAL PAID HOURS 28,085,181 795,747 35.2941 142,127 4,168 34.0995 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,844,629 133,653 36.2478 2,951,959 82,375 35.8356 27 BALANCE LINE 25 - LINE 26 23,240,552 662,094 35.1015 272,043 7,620 35.7011 28 ANNUAL LEAVE ACCRUED 2,418,542 68,964 35.0696 115,585 3,294 35.0895 29 HOLIDAY LEAVE ACCRUED 1,015,222 29,383 34.5513 3,339,587 93,289 35.7982 30 ACCRUED SALARY COST 26,674,316 760,441 35.0774 31 BENEFITS-USPS CONTRIBUTION 293,762 32 HEALTH BENEFITS 2,517,761 18,179 33 LIFE INSURANCE 160,197 425,760 34 RETIREMENT 3,752,975 67,613 35 THRIFT SAVINGS PLAN (TSP) 571,424 36 TSP FIDUCIARY INSURANCE 99,305 37 SOCIAL SECURITY 845,463 43,564 38 MEDICARE 406,060 948,183 39 PAYROLL BENEFITS SUBTOTAL 8,253,880 40 UNIFORM ALLOWANCE 948,183 41 TOTAL BENEFITS 8,253,880 28.3922 42 (%) BENEFITS/ACCRUED SALARY COST 30.9431 4,287,770 78,500 54.6212 43 COST OF SAL & BEN PER TOTAL WK HR 34,928,196 630,634 55.3858 13,137 44 LESS OVERTIME PREMIUM PAY 97,939 4,274,633 78,500 54.4539 45 STR SAL/BEN COST PER TOTAL WK HR 34,830,257 630,634 55.2305

Page 162: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 352,042 9,411 37.4075 01 STRAIGHT TIME HOURS 2,735,567 75,649 36.1613 02 OVERTIME HOURS (INCLUDES LINE 46) 13 03 HOLIDAY WORK HOURS 352,042 9,411 37.4075 04 WORK HOURS SUBTOTAL 2,735,580 75,649 36.1614 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 352,042 9,411 37.4075 10 TOTAL WORK HOURS 2,735,580 75,649 36.1614 11 SUNDAY PREMIUM (NA HOURS) 31 10 3.1000 12 NIGHT DIFFERENTIAL (NA HOURS) 235 83 2.8313 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 72 16 TERMINAL LEAVE 134,294 2,807 47.8425 5,136 144 35.6666 17 ANNUAL LEAVE 380,003 10,176 37.3430 18 HOLIDAY LEAVE 223,977 6,168 36.3127 11,572 285 40.6035 19 SICK LEAVE 91,275 2,274 40.1385 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,092 64 48.3125 23 CONTINUATION OF PAY LEAVE 16,708 429 38.9463 24 TOTAL PAID ABSENCE 832,641 21,489 38.7473 368,781 9,840 37.4777 25 GROSS PAY & TOTAL PAID HOURS 3,568,456 97,138 36.7359 5,136 144 35.6666 26 LESS TERM, ANN & HOL LEAVE TAKEN 738,274 19,151 38.5501 363,645 9,696 37.5046 27 BALANCE LINE 25 - LINE 26 2,830,182 77,987 36.2904 34,375 918 37.4455 28 ANNUAL LEAVE ACCRUED 309,006 8,530 36.2257 14,176 380 37.3052 29 HOLIDAY LEAVE ACCRUED 126,580 3,507 36.0935 412,196 10,994 37.4928 30 ACCRUED SALARY COST 3,265,768 90,024 36.2766 31 BENEFITS-USPS CONTRIBUTION 33,519 32 HEALTH BENEFITS 295,466 2,229 33 LIFE INSURANCE 19,994 55,649 34 RETIREMENT 499,818 6,452 35 THRIFT SAVINGS PLAN (TSP) 55,684 36 TSP FIDUCIARY INSURANCE 8,464 37 SOCIAL SECURITY 74,151 5,207 38 MEDICARE 52,657 111,520 39 PAYROLL BENEFITS SUBTOTAL 997,770 40 UNIFORM ALLOWANCE 111,520 41 TOTAL BENEFITS 997,770 27.0550 42 (%) BENEFITS/ACCRUED SALARY COST 30.5523 523,716 9,411 55.6493 43 COST OF SAL & BEN PER TOTAL WK HR 4,263,538 75,649 56.3594 44 LESS OVERTIME PREMIUM PAY 4 523,716 9,411 55.6493 45 STR SAL/BEN COST PER TOTAL WK HR 4,263,534 75,649 56.3594

Page 163: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,207,082 48,621 24.8263 01 STRAIGHT TIME HOURS 9,996,480 405,265 24.6665 23,858 648 36.8179 02 OVERTIME HOURS (INCLUDES LINE 46) 213,058 5,628 37.8567 03 HOLIDAY WORK HOURS 29,789 1,217 24.4774 1,230,940 49,269 24.9840 04 WORK HOURS SUBTOTAL 10,239,327 412,110 24.8461 36 05 STEWARDS DUTY HOURS (NA) 248 227 5 45.4000 06 PENALTY OVERTIME (NA) 25,203 509 49.5147 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,230,940 49,269 24.9840 10 TOTAL WORK HOURS 10,239,327 412,110 24.8461 267 40 6.6750 11 SUNDAY PREMIUM (NA HOURS) 2,122 318 6.6729 399 235 1.6978 12 NIGHT DIFFERENTIAL (NA HOURS) 3,968 2,296 1.7282 13 CHRISTMAS DAY PREMIUM (NA HOURS) 729 55 13.2545 208 16 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 3,284 254 12.9291 369 15 LEAVE WITHOUT PAY (NA HOURS) 5,591 16 TERMINAL LEAVE 49,284 1,632 30.1985 103,370 4,172 24.7770 17 ANNUAL LEAVE 1,052,830 42,070 25.0256 18 HOLIDAY LEAVE 828,295 33,512 24.7163 65,376 2,632 24.8389 19 SICK LEAVE 598,821 24,252 24.6916 172 8 21.5000 20 MILITARY LEAVE 172 8 21.5000 21 CONVENTION LEAVE 2,893 118 24.5169 22 OTHER LEAVE 8,297 336 24.6934 23 CONTINUATION OF PAY LEAVE 171,811 6,930 24.7923 24 TOTAL PAID ABSENCE 2,537,699 101,810 24.9258 1,403,625 56,199 24.9759 25 GROSS PAY & TOTAL PAID HOURS 12,787,129 513,920 24.8815 103,370 4,172 24.7770 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,930,409 77,214 25.0007 1,300,255 52,027 24.9919 27 BALANCE LINE 25 - LINE 26 10,856,720 436,706 24.8604 129,738 5,210 24.9017 28 ANNUAL LEAVE ACCRUED 1,187,393 47,992 24.7414 53,744 2,169 24.7782 29 HOLIDAY LEAVE ACCRUED 484,216 19,652 24.6395 1,483,737 59,406 24.9762 30 ACCRUED SALARY COST 12,528,329 504,350 24.8405 31 BENEFITS-USPS CONTRIBUTION 175,167 32 HEALTH BENEFITS 1,525,388 8,463 33 LIFE INSURANCE 76,565 193,340 34 RETIREMENT 1,749,749 33,343 35 THRIFT SAVINGS PLAN (TSP) 296,811 36 TSP FIDUCIARY INSURANCE 46,790 37 SOCIAL SECURITY 420,630 19,600 38 MEDICARE 178,597 476,703 39 PAYROLL BENEFITS SUBTOTAL 4,247,740 40 UNIFORM ALLOWANCE 476,703 41 TOTAL BENEFITS 4,247,740 32.1285 42 (%) BENEFITS/ACCRUED SALARY COST 33.9050 1,960,440 49,269 39.7905 43 COST OF SAL & BEN PER TOTAL WK HR 16,776,069 412,110 40.7077 7,983 44 LESS OVERTIME PREMIUM PAY 75,157 1,952,457 49,269 39.6285 45 STR SAL/BEN COST PER TOTAL WK HR 16,700,912 412,110 40.5253

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2670 TITLE: ACCOUNTING SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 165: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,559,124 58,032 26.8666 01 STRAIGHT TIME HOURS 12,732,047 480,914 26.4746 23,858 648 36.8179 02 OVERTIME HOURS (INCLUDES LINE 46) 213,071 5,628 37.8590 03 HOLIDAY WORK HOURS 29,789 1,217 24.4774 1,582,982 58,680 26.9765 04 WORK HOURS SUBTOTAL 12,974,907 487,759 26.6010 36 05 STEWARDS DUTY HOURS (NA) 248 227 5 45.4000 06 PENALTY OVERTIME (NA) 25,203 509 49.5147 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,582,982 58,680 26.9765 10 TOTAL WORK HOURS 12,974,907 487,759 26.6010 267 40 6.6750 11 SUNDAY PREMIUM (NA HOURS) 2,122 318 6.6729 430 245 1.7551 12 NIGHT DIFFERENTIAL (NA HOURS) 4,203 2,379 1.7667 13 CHRISTMAS DAY PREMIUM (NA HOURS) 729 55 13.2545 208 16 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 3,284 254 12.9291 369 15 LEAVE WITHOUT PAY (NA HOURS) 5,663 16 TERMINAL LEAVE 183,578 4,439 41.3557 108,506 4,316 25.1404 17 ANNUAL LEAVE 1,432,833 52,246 27.4247 18 HOLIDAY LEAVE 1,052,272 39,680 26.5189 76,948 2,917 26.3791 19 SICK LEAVE 690,096 26,526 26.0158 172 8 21.5000 20 MILITARY LEAVE 172 8 21.5000 21 CONVENTION LEAVE 2,893 118 24.5169 22 OTHER LEAVE 11,389 400 28.4725 23 CONTINUATION OF PAY LEAVE 188,519 7,359 25.6174 24 TOTAL PAID ABSENCE 3,370,340 123,299 27.3346 1,772,406 66,039 26.8387 25 GROSS PAY & TOTAL PAID HOURS 16,355,585 611,058 26.7660 108,506 4,316 25.1404 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,668,683 96,365 27.6934 1,663,900 61,723 26.9575 27 BALANCE LINE 25 - LINE 26 13,686,902 514,693 26.5923 164,113 6,128 26.7808 28 ANNUAL LEAVE ACCRUED 1,496,399 56,522 26.4746 67,920 2,549 26.6457 29 HOLIDAY LEAVE ACCRUED 610,796 23,159 26.3740 1,895,933 70,400 26.9308 30 ACCRUED SALARY COST 15,794,097 594,374 26.5726 31 BENEFITS-USPS CONTRIBUTION 208,686 32 HEALTH BENEFITS 1,820,854 10,692 33 LIFE INSURANCE 96,559 248,989 34 RETIREMENT 2,249,567 39,795 35 THRIFT SAVINGS PLAN (TSP) 352,495 36 TSP FIDUCIARY INSURANCE 55,254 37 SOCIAL SECURITY 494,781 24,807 38 MEDICARE 231,254 588,223 39 PAYROLL BENEFITS SUBTOTAL 5,245,510 40 UNIFORM ALLOWANCE 588,223 41 TOTAL BENEFITS 5,245,510 31.0255 42 (%) BENEFITS/ACCRUED SALARY COST 33.2118 2,484,156 58,680 42.3339 43 COST OF SAL & BEN PER TOTAL WK HR 21,039,607 487,759 43.1352 7,983 44 LESS OVERTIME PREMIUM PAY 75,162 2,476,173 58,680 42.1979 45 STR SAL/BEN COST PER TOTAL WK HR 20,964,445 487,759 42.9811

Page 166: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,776,775 265,568 40.5800 01 STRAIGHT TIME HOURS 85,025,056 2,162,868 39.3112 24,720 570 43.3684 02 OVERTIME HOURS (INCLUDES LINE 46) 166,361 4,112 40.4574 03 HOLIDAY WORK HOURS 6,673 323 20.6594 10,801,495 266,138 40.5860 04 WORK HOURS SUBTOTAL 85,198,090 2,167,303 39.3106 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,099 35 31.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,017 274 29.2591 07 LIMITED DUTY HOURS (NA) 786 24 32.7500 08 REHABILITATION WORK HOURS (NA) 7,659 232 33.0129 09 TRAINING HOURS 10,801,495 266,138 40.5860 10 TOTAL WORK HOURS 85,198,090 2,167,303 39.3106 1,061 161 6.5900 11 SUNDAY PREMIUM (NA HOURS) 10,672 1,677 6.3637 2,349 1,097 2.1412 12 NIGHT DIFFERENTIAL (NA HOURS) 26,562 12,883 2.0617 13 CHRISTMAS DAY PREMIUM (NA HOURS) 483 49 9.8571 14 OTHER PREMIUM PAY (NA HOURS) 1,660 15 LEAVE WITHOUT PAY (NA HOURS) 20,868 781,624 11,652 67.0806 16 TERMINAL LEAVE 3,007,035 60,277 49.8869 461,540 12,218 37.7754 17 ANNUAL LEAVE 11,265,805 282,507 39.8779 24,215 352 68.7926 18 HOLIDAY LEAVE 6,957,081 179,958 38.6594 421,830 10,844 38.8998 19 SICK LEAVE 3,593,424 96,126 37.3824 2,051 56 36.6250 20 MILITARY LEAVE 25,506 672 37.9553 21 CONVENTION LEAVE 30,429 595 51.1411 22 OTHER LEAVE 337,929 7,901 42.7704 3,265 85 38.4117 23 CONTINUATION OF PAY LEAVE 12,472 361 34.5484 1,724,954 35,802 48.1803 24 TOTAL PAID ABSENCE 25,199,252 627,802 40.1388 12,529,859 301,940 41.4978 25 GROSS PAY & TOTAL PAID HOURS 110,435,059 2,795,105 39.5101 1,267,379 24,222 52.3234 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,229,921 522,742 40.6126 11,262,480 277,718 40.5536 27 BALANCE LINE 25 - LINE 26 89,205,138 2,272,363 39.2565 1,089,073 27,015 40.3136 28 ANNUAL LEAVE ACCRUED 9,668,170 248,297 38.9379 449,571 11,273 39.8803 29 HOLIDAY LEAVE ACCRUED 3,963,621 102,757 38.5727 12,801,124 316,006 40.5091 30 ACCRUED SALARY COST 102,836,929 2,623,417 39.1996 31 BENEFITS-USPS CONTRIBUTION 1,014,958 32 HEALTH BENEFITS 8,889,362 73,672 33 LIFE INSURANCE 654,425 1,756,322 34 RETIREMENT 15,540,813 247,013 35 THRIFT SAVINGS PLAN (TSP) 2,111,616 36 TSP FIDUCIARY INSURANCE 340,218 37 SOCIAL SECURITY 2,715,028 177,155 38 MEDICARE 1,639,554 3,609,338 39 PAYROLL BENEFITS SUBTOTAL 31,550,798 40 UNIFORM ALLOWANCE 3,609,338 41 TOTAL BENEFITS 31,550,798 28.1954 42 (%) BENEFITS/ACCRUED SALARY COST 30.6804 16,410,462 266,138 61.6614 43 COST OF SAL & BEN PER TOTAL WK HR 134,387,727 2,167,303 62.0068 7,866 44 LESS OVERTIME PREMIUM PAY 52,729 16,402,596 266,138 61.6319 45 STR SAL/BEN COST PER TOTAL WK HR 134,334,998 2,167,303 61.9825

Page 167: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2715 TITLE: HEADQUARTERS, NONBARGAINING, SALES FORCE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 168: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 145,512 7,317 19.8868 01 STRAIGHT TIME HOURS 1,178,219 59,492 19.8046 17,442 550 31.7127 02 OVERTIME HOURS (INCLUDES LINE 46) 151,300 4,736 31.9467 03 HOLIDAY WORK HOURS 5,454 237 23.0126 162,954 7,867 20.7136 04 WORK HOURS SUBTOTAL 1,334,973 64,465 20.7084 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 162,954 7,867 20.7136 10 TOTAL WORK HOURS 1,334,973 64,465 20.7084 758 132 5.7424 11 SUNDAY PREMIUM (NA HOURS) 6,491 1,134 5.7239 4,323 3,147 1.3736 12 NIGHT DIFFERENTIAL (NA HOURS) 34,678 25,346 1.3681 13 CHRISTMAS DAY PREMIUM (NA HOURS) 463 40 11.5750 14 OTHER PREMIUM PAY (NA HOURS) 95 8 11.8750 166 15 LEAVE WITHOUT PAY (NA HOURS) 2,565 16 TERMINAL LEAVE 906- 44- 20.5909 12,257 609 20.1264 17 ANNUAL LEAVE 103,500 4,928 21.0024 18 HOLIDAY LEAVE 94,833 4,792 19.7898 7,431 374 19.8689 19 SICK LEAVE 55,829 2,754 20.2719 20 MILITARY LEAVE 21 CONVENTION LEAVE 329 14 23.5000 22 OTHER LEAVE 6,775 346 19.5809 23 CONTINUATION OF PAY LEAVE 20,017 997 20.0772 24 TOTAL PAID ABSENCE 260,031 12,776 20.3530 188,052 8,864 21.2152 25 GROSS PAY & TOTAL PAID HOURS 1,636,731 77,241 21.1899 12,257 609 20.1264 26 LESS TERM, ANN & HOL LEAVE TAKEN 197,427 9,676 20.4037 175,795 8,255 21.2955 27 BALANCE LINE 25 - LINE 26 1,439,304 67,565 21.3025 13,245 664 19.9472 28 ANNUAL LEAVE ACCRUED 118,347 5,954 19.8768 6,363 321 19.8224 29 HOLIDAY LEAVE ACCRUED 55,002 2,784 19.7564 195,403 9,240 21.1475 30 ACCRUED SALARY COST 1,612,653 76,303 21.1348 31 BENEFITS-USPS CONTRIBUTION 26,257 32 HEALTH BENEFITS 208,079 1,021 33 LIFE INSURANCE 8,920 20,369 34 RETIREMENT 175,560 4,687 35 THRIFT SAVINGS PLAN (TSP) 40,682 36 TSP FIDUCIARY INSURANCE 9,843 37 SOCIAL SECURITY 85,825 2,664 38 MEDICARE 23,258 64,841 39 PAYROLL BENEFITS SUBTOTAL 542,324 40 UNIFORM ALLOWANCE 428 64,841 41 TOTAL BENEFITS 542,752 33.1832 42 (%) BENEFITS/ACCRUED SALARY COST 33.6558 260,244 7,867 33.0804 43 COST OF SAL & BEN PER TOTAL WK HR 2,155,405 64,465 33.4352 5,808 44 LESS OVERTIME PREMIUM PAY 50,383 254,436 7,867 32.3421 45 STR SAL/BEN COST PER TOTAL WK HR 2,105,022 64,465 32.6537

Page 169: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2730 TITLE: HEADQUARTERS, BARGAINING RSC P CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 145,512 7,317 19.8868 01 STRAIGHT TIME HOURS 1,178,219 59,492 19.8046 17,442 550 31.7127 02 OVERTIME HOURS (INCLUDES LINE 46) 151,300 4,736 31.9467 03 HOLIDAY WORK HOURS 5,454 237 23.0126 162,954 7,867 20.7136 04 WORK HOURS SUBTOTAL 1,334,973 64,465 20.7084 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 162,954 7,867 20.7136 10 TOTAL WORK HOURS 1,334,973 64,465 20.7084 758 132 5.7424 11 SUNDAY PREMIUM (NA HOURS) 6,491 1,134 5.7239 4,323 3,147 1.3736 12 NIGHT DIFFERENTIAL (NA HOURS) 34,678 25,346 1.3681 13 CHRISTMAS DAY PREMIUM (NA HOURS) 463 40 11.5750 14 OTHER PREMIUM PAY (NA HOURS) 95 8 11.8750 166 15 LEAVE WITHOUT PAY (NA HOURS) 2,565 16 TERMINAL LEAVE 906- 44- 20.5909 12,257 609 20.1264 17 ANNUAL LEAVE 103,500 4,928 21.0024 18 HOLIDAY LEAVE 94,833 4,792 19.7898 7,431 374 19.8689 19 SICK LEAVE 55,829 2,754 20.2719 20 MILITARY LEAVE 21 CONVENTION LEAVE 329 14 23.5000 22 OTHER LEAVE 6,775 346 19.5809 23 CONTINUATION OF PAY LEAVE 20,017 997 20.0772 24 TOTAL PAID ABSENCE 260,031 12,776 20.3530 188,052 8,864 21.2152 25 GROSS PAY & TOTAL PAID HOURS 1,636,731 77,241 21.1899 12,257 609 20.1264 26 LESS TERM, ANN & HOL LEAVE TAKEN 197,427 9,676 20.4037 175,795 8,255 21.2955 27 BALANCE LINE 25 - LINE 26 1,439,304 67,565 21.3025 13,245 664 19.9472 28 ANNUAL LEAVE ACCRUED 118,347 5,954 19.8768 6,363 321 19.8224 29 HOLIDAY LEAVE ACCRUED 55,002 2,784 19.7564 195,403 9,240 21.1475 30 ACCRUED SALARY COST 1,612,653 76,303 21.1348 31 BENEFITS-USPS CONTRIBUTION 26,257 32 HEALTH BENEFITS 208,079 1,021 33 LIFE INSURANCE 8,920 20,369 34 RETIREMENT 175,560 4,687 35 THRIFT SAVINGS PLAN (TSP) 40,682 36 TSP FIDUCIARY INSURANCE 9,843 37 SOCIAL SECURITY 85,825 2,664 38 MEDICARE 23,258 64,841 39 PAYROLL BENEFITS SUBTOTAL 542,324 40 UNIFORM ALLOWANCE 428 64,841 41 TOTAL BENEFITS 542,752 33.1832 42 (%) BENEFITS/ACCRUED SALARY COST 33.6558 260,244 7,867 33.0804 43 COST OF SAL & BEN PER TOTAL WK HR 2,155,405 64,465 33.4352 5,808 44 LESS OVERTIME PREMIUM PAY 50,383 254,436 7,867 32.3421 45 STR SAL/BEN COST PER TOTAL WK HR 2,105,022 64,465 32.6537

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 205,800 9,037 22.7730 01 STRAIGHT TIME HOURS 1,586,921 66,046 24.0275 2,498 82 30.4634 02 OVERTIME HOURS (INCLUDES LINE 46) 6,497 189 34.3756 03 HOLIDAY WORK HOURS 208,298 9,119 22.8421 04 WORK HOURS SUBTOTAL 1,593,418 66,235 24.0570 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 208,298 9,119 22.8421 10 TOTAL WORK HOURS 1,593,418 66,235 24.0570 11 SUNDAY PREMIUM (NA HOURS) 121 81 1.4938 12 NIGHT DIFFERENTIAL (NA HOURS) 716 455 1.5736 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 950 44 21.5909 1,280 64 20.0000 23 CONTINUATION OF PAY LEAVE 5,961 299 19.9364 1,280 64 20.0000 24 TOTAL PAID ABSENCE 6,911 343 20.1486 209,699 9,183 22.8355 25 GROSS PAY & TOTAL PAID HOURS 1,601,045 66,578 24.0476 26 LESS TERM, ANN & HOL LEAVE TAKEN 209,699 9,183 22.8355 27 BALANCE LINE 25 - LINE 26 1,601,045 66,578 24.0476 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 209,699 9,183 22.8355 30 ACCRUED SALARY COST 1,601,045 66,578 24.0476 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 12,989 37 SOCIAL SECURITY 98,374 3,038 38 MEDICARE 23,180 16,027 39 PAYROLL BENEFITS SUBTOTAL 121,554 40 UNIFORM ALLOWANCE 16,027 41 TOTAL BENEFITS 121,554 7.6428 42 (%) BENEFITS/ACCRUED SALARY COST 7.5921 225,726 9,119 24.7533 43 COST OF SAL & BEN PER TOTAL WK HR 1,722,599 66,235 26.0073 832 44 LESS OVERTIME PREMIUM PAY 2,164 224,894 9,119 24.6621 45 STR SAL/BEN COST PER TOTAL WK HR 1,720,435 66,235 25.9747

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,128,087 281,922 39.4722 01 STRAIGHT TIME HOURS 87,790,196 2,288,406 38.3630 44,660 1,202 37.1547 02 OVERTIME HOURS (INCLUDES LINE 46) 324,158 9,037 35.8700 03 HOLIDAY WORK HOURS 12,127 560 21.6553 11,172,747 283,124 39.4623 04 WORK HOURS SUBTOTAL 88,126,481 2,298,003 38.3491 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,099 35 31.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,017 274 29.2591 07 LIMITED DUTY HOURS (NA) 786 24 32.7500 08 REHABILITATION WORK HOURS (NA) 7,659 232 33.0129 09 TRAINING HOURS 11,172,747 283,124 39.4623 10 TOTAL WORK HOURS 88,126,481 2,298,003 38.3491 1,819 293 6.2081 11 SUNDAY PREMIUM (NA HOURS) 17,163 2,811 6.1056 6,793 4,325 1.5706 12 NIGHT DIFFERENTIAL (NA HOURS) 61,956 38,684 1.6015 13 CHRISTMAS DAY PREMIUM (NA HOURS) 946 89 10.6292 14 OTHER PREMIUM PAY (NA HOURS) 95 8 11.8750 1,826 15 LEAVE WITHOUT PAY (NA HOURS) 23,433 781,624 11,652 67.0806 16 TERMINAL LEAVE 3,006,129 60,233 49.9083 473,797 12,827 36.9374 17 ANNUAL LEAVE 11,369,305 287,435 39.5543 24,215 352 68.7926 18 HOLIDAY LEAVE 7,051,914 184,750 38.1700 429,261 11,218 38.2653 19 SICK LEAVE 3,649,253 98,880 36.9058 2,051 56 36.6250 20 MILITARY LEAVE 25,506 672 37.9553 21 CONVENTION LEAVE 30,758 609 50.5057 22 OTHER LEAVE 345,654 8,291 41.6902 4,545 149 30.5033 23 CONTINUATION OF PAY LEAVE 18,433 660 27.9287 1,746,251 36,863 47.3713 24 TOTAL PAID ABSENCE 25,466,194 640,921 39.7337 12,927,610 319,987 40.4004 25 GROSS PAY & TOTAL PAID HOURS 113,672,835 2,938,924 38.6783 1,279,636 24,831 51.5338 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,427,348 532,418 40.2453 11,647,974 295,156 39.4637 27 BALANCE LINE 25 - LINE 26 92,245,487 2,406,506 38.3317 1,102,318 27,679 39.8250 28 ANNUAL LEAVE ACCRUED 9,786,517 254,251 38.4915 455,934 11,594 39.3249 29 HOLIDAY LEAVE ACCRUED 4,018,623 105,541 38.0764 13,206,226 334,429 39.4888 30 ACCRUED SALARY COST 106,050,627 2,766,298 38.3366 31 BENEFITS-USPS CONTRIBUTION 1,041,215 32 HEALTH BENEFITS 9,097,441 74,693 33 LIFE INSURANCE 663,345 1,776,691 34 RETIREMENT 15,716,373 251,700 35 THRIFT SAVINGS PLAN (TSP) 2,152,298 36 TSP FIDUCIARY INSURANCE 363,050 37 SOCIAL SECURITY 2,899,227 182,857 38 MEDICARE 1,685,992 3,690,206 39 PAYROLL BENEFITS SUBTOTAL 32,214,676 40 UNIFORM ALLOWANCE 428 3,690,206 41 TOTAL BENEFITS 32,215,104 27.9429 42 (%) BENEFITS/ACCRUED SALARY COST 30.3770 16,896,432 283,124 59.6785 43 COST OF SAL & BEN PER TOTAL WK HR 138,265,731 2,298,003 60.1677 14,506 44 LESS OVERTIME PREMIUM PAY 105,275 16,881,926 283,124 59.6273 45 STR SAL/BEN COST PER TOTAL WK HR 138,160,456 2,298,003 60.1219

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 28,997,601 707,840 40.9663 01 STRAIGHT TIME HOURS 232,536,789 5,860,640 39.6777 74,880 2,139 35.0070 02 OVERTIME HOURS (INCLUDES LINE 46) 1,245,828 41,832 29.7816 03 HOLIDAY WORK HOURS 31,262 1,273 24.5577 29,072,481 709,979 40.9483 04 WORK HOURS SUBTOTAL 233,813,879 5,903,745 39.6043 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4,231 149 28.3959 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 97,554 3,655 26.6905 07 LIMITED DUTY HOURS (NA) 11,866 512 23.1757 08 REHABILITATION WORK HOURS (NA) 102,354 4,497 22.7605 09 TRAINING HOURS 4,450 130 34.2307 29,072,481 709,979 40.9483 10 TOTAL WORK HOURS 233,818,329 5,903,875 39.6042 8,572 1,247 6.8740 11 SUNDAY PREMIUM (NA HOURS) 74,090 11,141 6.6502 14,968 6,604 2.2665 12 NIGHT DIFFERENTIAL (NA HOURS) 130,929 60,378 2.1684 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,206 188 11.7340 120 8 15.0000 14 OTHER PREMIUM PAY (NA HOURS) 191 16 11.9375 4,389 15 LEAVE WITHOUT PAY (NA HOURS) 50,103 1,132,965 18,921 59.8787 16 TERMINAL LEAVE 6,411,315 136,795 46.8680 999,905 27,531 36.3192 17 ANNUAL LEAVE 27,586,761 724,234 38.0909 31,705 504 62.9067 18 HOLIDAY LEAVE 16,608,489 453,616 36.6135 954,106 25,780 37.0095 19 SICK LEAVE 8,002,777 224,762 35.6055 12,232 344 35.5581 20 MILITARY LEAVE 101,719 3,022 33.6594 21 CONVENTION LEAVE 76,347 1,803 42.3444 22 OTHER LEAVE 838,264 22,553 37.1686 5,717 160 35.7312 23 CONTINUATION OF PAY LEAVE 36,763 1,140 32.2482 3,212,977 75,043 42.8151 24 TOTAL PAID ABSENCE 59,586,088 1,566,122 38.0469 32,309,118 785,022 41.1569 25 GROSS PAY & TOTAL PAID HOURS 293,611,833 7,469,997 39.3054 2,164,575 46,956 46.0979 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,606,565 1,314,645 38.4944 30,144,543 738,066 40.8426 27 BALANCE LINE 25 - LINE 26 243,005,268 6,155,352 39.4786 2,601,212 68,185 38.1493 28 ANNUAL LEAVE ACCRUED 23,107,696 625,037 36.9701 1,076,201 28,609 37.6175 29 HOLIDAY LEAVE ACCRUED 9,482,033 259,668 36.5159 33,821,956 834,860 40.5121 30 ACCRUED SALARY COST 275,594,997 7,040,057 39.1466 31 BENEFITS-USPS CONTRIBUTION 2,571,310 32 HEALTH BENEFITS 22,763,748 156,893 33 LIFE INSURANCE 1,401,323 5,384,061 34 RETIREMENT 47,744,191 714,390 35 THRIFT SAVINGS PLAN (TSP) 6,098,890 36 TSP FIDUCIARY INSURANCE 986,434 37 SOCIAL SECURITY 7,371,566 454,917 38 MEDICARE 4,280,903 10,268,005 39 PAYROLL BENEFITS SUBTOTAL 89,660,621 40 UNIFORM ALLOWANCE 8,887 10,268,005 41 TOTAL BENEFITS 89,669,508 30.3589 42 (%) BENEFITS/ACCRUED SALARY COST 32.5366 44,089,961 709,979 62.1003 43 COST OF SAL & BEN PER TOTAL WK HR 365,264,505 5,903,875 61.8686 23,526 44 LESS OVERTIME PREMIUM PAY 382,375 44,066,435 709,979 62.0672 45 STR SAL/BEN COST PER TOTAL WK HR 364,882,130 5,903,875 61.8038

Page 174: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,244,895 172,072 24.6692 01 STRAIGHT TIME HOURS 35,015,426 1,426,767 24.5417 196,508 5,478 35.8722 02 OVERTIME HOURS (INCLUDES LINE 46) 2,042,860 57,570 35.4848 03 HOLIDAY WORK HOURS 612,316 26,416 23.1797 4,441,403 177,550 25.0149 04 WORK HOURS SUBTOTAL 37,670,602 1,510,753 24.9349 36 05 STEWARDS DUTY HOURS (NA) 286 9,237 159 58.0943 06 PENALTY OVERTIME (NA) 152,133 3,091 49.2180 1,848 56 33.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,011 1,367 32.9268 07 LIMITED DUTY HOURS (NA) 1,829 82 22.3048 08 REHABILITATION WORK HOURS (NA) 14,296 650 21.9938 222 10 22.2000 09 TRAINING HOURS 12,948 540 23.9777 4,441,625 177,560 25.0147 10 TOTAL WORK HOURS 37,683,550 1,511,293 24.9346 59,186 10,293 5.7501 11 SUNDAY PREMIUM (NA HOURS) 513,036 89,473 5.7339 64,598 31,083 2.0782 12 NIGHT DIFFERENTIAL (NA HOURS) 575,400 275,741 2.0867 13 CHRISTMAS DAY PREMIUM (NA HOURS) 52,982 4,582 11.5630 24,404 1,129 21.6155 14 OTHER PREMIUM PAY (NA HOURS) 217,542 10,224 21.2775 2,333 15 LEAVE WITHOUT PAY (NA HOURS) 28,045 30,330 1,308 23.1880 16 TERMINAL LEAVE 224,023 8,598 26.0552 314,039 12,837 24.4635 17 ANNUAL LEAVE 3,516,300 140,281 25.0661 1,291 56 23.0535 18 HOLIDAY LEAVE 2,785,712 113,159 24.6176 244,333 9,742 25.0803 19 SICK LEAVE 1,989,402 80,116 24.8315 4,702 216 21.7685 20 MILITARY LEAVE 42,252 1,914 22.0752 21 CONVENTION LEAVE 10,128 426 23.7746 22 OTHER LEAVE 72,755 3,123 23.2965 3,567 167 21.3592 23 CONTINUATION OF PAY LEAVE 34,642 1,531 22.6270 608,390 24,752 24.5794 24 TOTAL PAID ABSENCE 8,665,086 348,722 24.8481 5,198,203 202,312 25.6939 25 GROSS PAY & TOTAL PAID HOURS 47,707,596 1,860,015 25.6490 345,660 14,201 24.3405 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,526,035 262,038 24.9049 4,852,543 188,111 25.7961 27 BALANCE LINE 25 - LINE 26 41,181,561 1,597,977 25.7710 441,511 17,830 24.7622 28 ANNUAL LEAVE ACCRUED 4,029,011 163,475 24.6460 186,788 7,589 24.6129 29 HOLIDAY LEAVE ACCRUED 1,676,306 68,350 24.5253 5,480,842 213,530 25.6677 30 ACCRUED SALARY COST 46,886,878 1,829,802 25.6240 31 BENEFITS-USPS CONTRIBUTION 635,804 32 HEALTH BENEFITS 5,507,694 29,628 33 LIFE INSURANCE 266,973 652,079 34 RETIREMENT 5,877,276 130,715 35 THRIFT SAVINGS PLAN (TSP) 1,160,097 36 TSP FIDUCIARY INSURANCE 197,315 37 SOCIAL SECURITY 1,803,155 72,832 38 MEDICARE 669,833 1,718,373 39 PAYROLL BENEFITS SUBTOTAL 15,285,028 40 UNIFORM ALLOWANCE 65,583 1,718,373 41 TOTAL BENEFITS 15,350,611 31.3523 42 (%) BENEFITS/ACCRUED SALARY COST 32.7396 7,199,215 177,560 40.5452 43 COST OF SAL & BEN PER TOTAL WK HR 62,237,489 1,511,293 41.1816 66,364 44 LESS OVERTIME PREMIUM PAY 690,690 7,132,851 177,560 40.1714 45 STR SAL/BEN COST PER TOTAL WK HR 61,546,799 1,511,293 40.7245

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 219,029 10,360 21.1417 01 STRAIGHT TIME HOURS 1,606,676 68,021 23.6202 4,531 218 20.7844 02 OVERTIME HOURS (INCLUDES LINE 46) 11,703 536 21.8339 03 HOLIDAY WORK HOURS 223,560 10,578 21.1344 04 WORK HOURS SUBTOTAL 1,618,379 68,557 23.6063 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 223,560 10,578 21.1344 10 TOTAL WORK HOURS 1,618,379 68,557 23.6063 11 SUNDAY PREMIUM (NA HOURS) 121 81 1.4938 12 NIGHT DIFFERENTIAL (NA HOURS) 745 491 1.5173 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 950 44 21.5909 1,280 64 20.0000 23 CONTINUATION OF PAY LEAVE 5,961 299 19.9364 1,280 64 20.0000 24 TOTAL PAID ABSENCE 6,911 343 20.1486 224,961 10,642 21.1389 25 GROSS PAY & TOTAL PAID HOURS 1,626,035 68,900 23.5999 26 LESS TERM, ANN & HOL LEAVE TAKEN 224,961 10,642 21.1389 27 BALANCE LINE 25 - LINE 26 1,626,035 68,900 23.5999 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 224,961 10,642 21.1389 30 ACCRUED SALARY COST 1,626,035 68,900 23.5999 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 13,935 37 SOCIAL SECURITY 99,923 3,259 38 MEDICARE 23,542 17,194 39 PAYROLL BENEFITS SUBTOTAL 123,465 40 UNIFORM ALLOWANCE 17,194 41 TOTAL BENEFITS 123,465 7.6431 42 (%) BENEFITS/ACCRUED SALARY COST 7.5930 242,155 10,578 22.8923 43 COST OF SAL & BEN PER TOTAL WK HR 1,749,500 68,557 25.5189 1,509 44 LESS OVERTIME PREMIUM PAY 3,897 240,646 10,578 22.7496 45 STR SAL/BEN COST PER TOTAL WK HR 1,745,603 68,557 25.4620

Page 176: National Payroll Hours · 2006. 3. 7. · Finance National Payroll Hours January 21 - Pay Period 03 - FY 2006 Summary Report February 3, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 02-08-2006 MINNEAPOLIS PDC PAY PERIOD-FY 03-2006 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 02-03-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 33,461,525 890,272 37.5857 01 STRAIGHT TIME HOURS 269,158,891 7,355,428 36.5932 275,919 7,835 35.2162 02 OVERTIME HOURS (INCLUDES LINE 46) 3,300,391 99,938 33.0243 03 HOLIDAY WORK HOURS 643,578 27,689 23.2430 33,737,444 898,107 37.5650 04 WORK HOURS SUBTOTAL 273,102,860 7,483,055 36.4961 36 05 STEWARDS DUTY HOURS (NA) 286 9,237 159 58.0943 06 PENALTY OVERTIME (NA) 152,133 3,091 49.2180 6,079 205 29.6536 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 142,565 5,022 28.3880 07 LIMITED DUTY HOURS (NA) 13,695 594 23.0555 08 REHABILITATION WORK HOURS (NA) 116,650 5,147 22.6636 222 10 22.2000 09 TRAINING HOURS 17,398 670 25.9671 33,737,666 898,117 37.5648 10 TOTAL WORK HOURS 273,120,258 7,483,725 36.4952 67,758 11,540 5.8715 11 SUNDAY PREMIUM (NA HOURS) 587,126 100,614 5.8354 79,687 37,768 2.1099 12 NIGHT DIFFERENTIAL (NA HOURS) 707,074 336,610 2.1005 13 CHRISTMAS DAY PREMIUM (NA HOURS) 55,188 4,770 11.5698 24,524 1,137 21.5690 14 OTHER PREMIUM PAY (NA HOURS) 217,733 10,240 21.2629 6,722 15 LEAVE WITHOUT PAY (NA HOURS) 78,148 1,163,295 20,229 57.5063 16 TERMINAL LEAVE 6,635,338 145,393 45.6372 1,313,944 40,368 32.5491 17 ANNUAL LEAVE 31,103,061 864,515 35.9774 32,996 560 58.9214 18 HOLIDAY LEAVE 19,394,201 566,775 34.2185 1,198,439 35,522 33.7379 19 SICK LEAVE 9,992,179 304,878 32.7743 16,934 560 30.2392 20 MILITARY LEAVE 143,971 4,936 29.1675 21 CONVENTION LEAVE 86,475 2,229 38.7954 22 OTHER LEAVE 911,969 25,720 35.4575 10,564 391 27.0179 23 CONTINUATION OF PAY LEAVE 77,366 2,970 26.0491 3,822,647 99,859 38.2804 24 TOTAL PAID ABSENCE 68,258,085 1,915,187 35.6404 37,732,282 997,976 37.8088 25 GROSS PAY & TOTAL PAID HOURS 342,945,464 9,398,912 36.4877 2,510,235 61,157 41.0457 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,132,600 1,576,683 36.2359 35,222,047 936,819 37.5974 27 BALANCE LINE 25 - LINE 26 285,812,864 7,822,229 36.5385 3,042,723 86,015 35.3743 28 ANNUAL LEAVE ACCRUED 27,136,707 788,512 34.4150 1,262,989 36,198 34.8911 29 HOLIDAY LEAVE ACCRUED 11,158,339 328,018 34.0174 39,527,759 1,059,032 37.3244 30 ACCRUED SALARY COST 324,107,910 8,938,759 36.2587 31 BENEFITS-USPS CONTRIBUTION 3,207,114 32 HEALTH BENEFITS 28,271,442 186,521 33 LIFE INSURANCE 1,668,296 6,036,140 34 RETIREMENT 53,621,467 845,105 35 THRIFT SAVINGS PLAN (TSP) 7,258,987 36 TSP FIDUCIARY INSURANCE 1,197,684 37 SOCIAL SECURITY 9,274,644 531,008 38 MEDICARE 4,974,278 12,003,572 39 PAYROLL BENEFITS SUBTOTAL 105,069,114 40 UNIFORM ALLOWANCE 74,470 12,003,572 41 TOTAL BENEFITS 105,143,584 30.3674 42 (%) BENEFITS/ACCRUED SALARY COST 32.4409 51,531,331 898,117 57.3770 43 COST OF SAL & BEN PER TOTAL WK HR 429,251,494 7,483,725 57.3579 91,399 44 LESS OVERTIME PREMIUM PAY 1,076,962 51,439,932 898,117 57.2753 45 STR SAL/BEN COST PER TOTAL WK HR 428,174,532 7,483,725 57.2140