National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary...

166
Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

Transcript of National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary...

Page 1: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

Finance

National Payroll Hours

April 10 -

Pay Period 09 - FY 2010

Summary Report

April 23, 2010

Page 2: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

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 160 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 - Administration 113Professional, Administrative & Technical Mail Recovery Center -Admin 114 (Field) Non-Bargaining 7 Area Offices 115Supervisors (Excluding Vehicle/Building Field Inspection Service & Security Force 116-122 & Equipment Maintenance Supervisors) 8 Mail Equipment Shops 123-126Nurses (Bargaining) 9-12 Materiel Distribution/Label Center 127-130Clerks/Special Delivery 13-27 Maintenance Tech. Support Center 131Mailhandlers 28-33 Facilities Service Centers 132City Delivery Carriers 34-40 Purchasing Service Centers 133Vehicle Service Drivers 41-47 Repair & Service Center (Maint), Bargaining 134Rural Carriers 48-61 Field Counsel Offices 135Building Services 62-69 Rates and Classification Centers 136Operating Equipment 70-77 Human Resources/Diversity Program Centers 137Building & Plant Equipment 78-85 Stamp Envelope Unit & Stamp Distribution 138-141Administrative Support 86-93 Field Communications Office 142Consolidation of Equipment/Building Information Service Centers 143-146 Maintenance & Support 94 Accounting Service Centers 147-150Vehicle Maintenance 95-102 Headquarters 151-156Totals for All Field Operations 103-111 Total Installations Other Than Post Offices 157-160

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

Page 3: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE A REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 1,118,158,726 43,577,790 25.6589 01 STRAIGHT TIME HOURS 16,234,204,677 637,315,768 25.4727 92,403,378 2,455,956 37.6241 02 OVERTIME HOURS (INCLUDES LINE 46) 1,711,479,051 45,679,264 37.4673 03 HOLIDAY WORK HOURS 95,928,990 3,785,685 25.3399 1,210,562,104 46,033,746 26.2972 04 WORK HOURS SUBTOTAL 18,041,612,718 686,780,717 26.2698 110,849 05 STEWARDS DUTY HOURS (NA) 1,734,063 3,310,546 64,893 51.0154 06 PENALTY OVERTIME (NA) 64,873,828 1,281,628 50.6182 3,876,102 123,749 31.3222 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 72,132,166 2,311,111 31.2110 30,825 1,238 24.8990 07 LIMITED DUTY HOURS (NA) 283,320 11,294 25.0858 31,022 1,235 25.1190 08 REHABILITATION WORK HOURS (NA) 147,157 7,108 20.7030 6,386,504 244,445 26.1265 09 TRAINING HOURS 70,694,479 2,763,667 25.5799 1,216,948,608 46,278,191 26.2963 10 TOTAL WORK HOURS 18,112,307,197 689,544,384 26.2670 9,620,817 1,517,987 6.3378 11 SUNDAY PREMIUM (NA HOURS) 145,640,706 23,117,503 6.3000 12,729,036 7,878,806 1.6156 12 NIGHT DIFFERENTIAL (NA HOURS) 194,877,068 121,343,645 1.6059 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,745,281 452,308 12.7021 1,289,278 101,665 12.6816 14 OTHER PREMIUM PAY (NA HOURS) 19,813,215 1,566,262 12.6500 1,716,601 15 LEAVE WITHOUT PAY (NA HOURS) 26,225,052 1,034,596 42,536 24.3228 16 TERMINAL LEAVE 141,340,470 5,144,478 27.4742 98,870,108 3,787,964 26.1011 17 ANNUAL LEAVE 1,414,431,717 53,562,029 26.4073 9,795 336 29.1517 18 HOLIDAY LEAVE 773,890,047 29,381,364 26.3394 49,461,274 1,882,642 26.2722 19 SICK LEAVE 794,757,176 30,512,391 26.0470 592,927 22,553 26.2903 20 MILITARY LEAVE 7,767,803 299,642 25.9236 21 CONVENTION LEAVE 2,649 83 31.9156 2,646,596 101,637 26.0396 22 OTHER LEAVE 45,081,914 1,719,255 26.2217 1,090,690 43,700 24.9585 23 CONTINUATION OF PAY LEAVE 20,422,970 815,161 25.0539 153,705,986 5,881,368 26.1343 24 TOTAL PAID ABSENCE 3,197,694,746 121,434,403 26.3326 1,394,293,725 52,159,559 26.7313 25 GROSS PAY & TOTAL PAID HOURS 21,676,078,213 810,978,787 26.7282 99,914,499 3,830,836 26.0816 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,329,662,234 88,087,871 26.4470 1,294,379,226 48,328,723 26.7828 27 BALANCE LINE 25 - LINE 26 19,346,415,979 722,890,916 26.7625 108,802,495 4,129,863 26.3453 28 ANNUAL LEAVE ACCRUED 1,656,928,982 63,308,396 26.1723 42,776,400 1,615,276 26.4824 29 HOLIDAY LEAVE ACCRUED 646,233,370 24,564,995 26.3070 1,445,958,121 54,073,862 26.7404 30 ACCRUED SALARY COST 21,649,578,331 810,764,307 26.7026 31 BENEFITS-USPS CONTRIBUTION 176,897,611 32 HEALTH BENEFITS 2,657,899,402 7,419,359 33 LIFE INSURANCE 112,298,597 110,879,708 34 RETIREMENT 1,666,494,261 40,260,364 35 THRIFT SAVINGS PLAN (TSP) 601,802,796 36 TSP FIDUCIARY INSURANCE 69,467,130 37 SOCIAL SECURITY 1,071,033,786 19,355,226 38 MEDICARE 302,577,305 424,279,398 39 PAYROLL BENEFITS SUBTOTAL 6,412,106,147 6,605,277 40 UNIFORM ALLOWANCE 105,042,286 430,884,675 41 TOTAL BENEFITS 6,517,148,433 29.7992 42 (%) BENEFITS/ACCRUED SALARY COST 30.1028 1,876,842,796 46,278,191 40.5556 43 COST OF SAL & BEN PER TOTAL WK HR 28,166,726,764 689,544,384 40.8483 30,032,444 44 LESS OVERTIME PREMIUM PAY 556,736,442 1,846,810,352 46,278,191 39.9067 45 STR SAL/BEN COST PER TOTAL WK HR 27,609,990,322 689,544,384 40.0409

Page 4: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE B REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 893,207,151 35,465,015 25.1855 01 STRAIGHT TIME HOURS 13,002,197,755 519,055,707 25.0497 84,169,966 2,198,785 38.2802 02 OVERTIME HOURS (INCLUDES LINE 46) 1,557,969,340 40,854,582 38.1345 03 HOLIDAY WORK HOURS 94,127,934 3,716,965 25.3238 977,377,117 37,663,800 25.9500 04 WORK HOURS SUBTOTAL 14,654,295,029 563,627,254 25.9999 109,357 05 STEWARDS DUTY HOURS (NA) 1,713,394 3,310,321 64,888 51.0159 06 PENALTY OVERTIME (NA) 64,743,248 1,279,070 50.6174 1,835 51 35.9803 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 54,264 1,526 35.5596 29,087 1,166 24.9459 07 LIMITED DUTY HOURS (NA) 281,444 11,205 25.1177 17,346 709 24.4654 08 REHABILITATION WORK HOURS (NA) 38,927- 127- 306.5118 5,524,178 210,856 26.1988 09 TRAINING HOURS 63,175,451 2,405,504 26.2628 982,901,295 37,874,656 25.9514 10 TOTAL WORK HOURS 14,717,470,480 566,032,758 26.0010 9,021,785 1,439,132 6.2689 11 SUNDAY PREMIUM (NA HOURS) 136,666,143 21,928,689 6.2322 11,125,573 7,029,143 1.5827 12 NIGHT DIFFERENTIAL (NA HOURS) 170,926,021 108,360,053 1.5773 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,633,897 443,770 12.6955 1,288,912 101,639 12.6812 14 OTHER PREMIUM PAY (NA HOURS) 19,796,416 1,565,073 12.6488 1,655,692 15 LEAVE WITHOUT PAY (NA HOURS) 25,313,463 801,975 35,865 22.3609 16 TERMINAL LEAVE 111,991,687 4,380,928 25.5634 86,768,479 3,413,813 25.4168 17 ANNUAL LEAVE 1,170,841,964 46,275,695 25.3014 4,950 192 25.7812 18 HOLIDAY LEAVE 647,813,531 25,560,949 25.3438 42,895,312 1,684,653 25.4624 19 SICK LEAVE 691,991,423 27,378,114 25.2753 495,022 19,648 25.1945 20 MILITARY LEAVE 6,561,780 262,679 24.9802 21 CONVENTION LEAVE 2,188,501 88,327 24.7772 22 OTHER LEAVE 36,864,251 1,489,941 24.7420 1,061,728 42,461 25.0047 23 CONTINUATION OF PAY LEAVE 19,578,253 779,708 25.1097 134,215,967 5,284,959 25.3958 24 TOTAL PAID ABSENCE 2,685,642,889 106,128,014 25.3056 1,138,553,532 43,159,615 26.3800 25 GROSS PAY & TOTAL PAID HOURS 17,736,135,846 672,160,772 26.3867 87,575,404 3,449,870 25.3851 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,930,647,182 76,217,572 25.3307 1,050,978,128 39,709,745 26.4665 27 BALANCE LINE 25 - LINE 26 15,805,488,664 595,943,200 26.5218 91,670,364 3,617,721 25.3392 28 ANNUAL LEAVE ACCRUED 1,400,621,339 55,568,985 25.2050 35,756,329 1,404,124 25.4652 29 HOLIDAY LEAVE ACCRUED 541,881,117 21,396,116 25.3261 1,178,404,821 44,731,590 26.3439 30 ACCRUED SALARY COST 17,747,991,120 672,908,301 26.3750 31 BENEFITS-USPS CONTRIBUTION 151,979,126 32 HEALTH BENEFITS 2,289,755,295 6,199,134 33 LIFE INSURANCE 94,092,310 93,889,996 34 RETIREMENT 1,416,399,344 34,090,395 35 THRIFT SAVINGS PLAN (TSP) 511,431,175 36 TSP FIDUCIARY INSURANCE 57,786,242 37 SOCIAL SECURITY 895,180,398 15,786,261 38 MEDICARE 247,114,263 359,731,154 39 PAYROLL BENEFITS SUBTOTAL 5,453,972,785 6,572,422 40 UNIFORM ALLOWANCE 104,720,977 366,303,576 41 TOTAL BENEFITS 5,558,693,762 31.0846 42 (%) BENEFITS/ACCRUED SALARY COST 31.3201 1,544,708,397 37,874,656 40.7847 43 COST OF SAL & BEN PER TOTAL WK HR 23,306,684,882 566,032,758 41.1755 28,580,811 44 LESS OVERTIME PREMIUM PAY 529,597,843 1,516,127,586 37,874,656 40.0301 45 STR SAL/BEN COST PER TOTAL WK HR 22,777,087,039 566,032,758 40.2398

Page 5: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE C REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 187,342,387 5,784,659 32.3860 01 STRAIGHT TIME HOURS 2,673,612,742 83,535,916 32.0055 7,118,018 208,711 34.1046 02 OVERTIME HOURS (INCLUDES LINE 46) 130,524,344 3,841,146 33.9805 03 HOLIDAY WORK HOURS 1,800,880 68,704 26.2121 194,460,405 5,993,370 32.4459 04 WORK HOURS SUBTOTAL 2,805,937,966 87,445,766 32.0877 1,492 05 STEWARDS DUTY HOURS (NA) 20,669 225 5 45.0000 06 PENALTY OVERTIME (NA) 130,580 2,558 51.0476 3,874,267 123,698 31.3203 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 72,077,902 2,309,585 31.2081 1,738 72 24.1388 07 LIMITED DUTY HOURS (NA) 2,775 124 22.3790 13,565 520 26.0865 08 REHABILITATION WORK HOURS (NA) 185,973 7,229 25.7259 761,744 24,274 31.3810 09 TRAINING HOURS 5,525,732 178,745 30.9140 195,222,149 6,017,644 32.4416 10 TOTAL WORK HOURS 2,811,463,698 87,624,511 32.0853 599,032 78,855 7.5966 11 SUNDAY PREMIUM (NA HOURS) 8,974,563 1,188,814 7.5491 1,340,974 545,679 2.4574 12 NIGHT DIFFERENTIAL (NA HOURS) 19,731,651 8,125,770 2.4282 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111,384 8,538 13.0456 366 26 14.0769 14 OTHER PREMIUM PAY (NA HOURS) 16,795 1,188 14.1372 60,797 15 LEAVE WITHOUT PAY (NA HOURS) 911,536 234,537 6,758 34.7050 16 TERMINAL LEAVE 29,347,192 763,788 38.4232 12,101,629 374,151 32.3442 17 ANNUAL LEAVE 242,500,945 7,227,552 33.5522 4,845 144 33.6458 18 HOLIDAY LEAVE 126,076,316 3,820,407 33.0007 6,565,962 197,989 33.1632 19 SICK LEAVE 102,762,460 3,134,097 32.7885 97,905 2,905 33.7022 20 MILITARY LEAVE 1,206,023 36,963 32.6278 21 CONVENTION LEAVE 2,649 83 31.9156 456,368 13,210 34.5471 22 OTHER LEAVE 8,145,959 225,385 36.1424 18,029 604 29.8493 23 CONTINUATION OF PAY LEAVE 530,577 18,064 29.3720 19,479,275 595,761 32.6964 24 TOTAL PAID ABSENCE 510,572,121 15,226,339 33.5321 216,641,796 6,613,405 32.7579 25 GROSS PAY & TOTAL PAID HOURS 3,350,870,212 102,850,850 32.5798 12,341,011 381,053 32.3865 26 LESS TERM, ANN & HOL LEAVE TAKEN 397,924,453 11,811,747 33.6888 204,300,785 6,232,352 32.7806 27 BALANCE LINE 25 - LINE 26 2,952,945,759 91,039,103 32.4360 17,132,131 512,142 33.4519 28 ANNUAL LEAVE ACCRUED 256,306,890 7,739,371 33.1172 7,020,071 211,152 33.2465 29 HOLIDAY LEAVE ACCRUED 104,352,174 3,168,876 32.9303 228,452,987 6,955,646 32.8442 30 ACCRUED SALARY COST 3,313,604,823 101,947,350 32.5030 31 BENEFITS-USPS CONTRIBUTION 24,918,652 32 HEALTH BENEFITS 368,165,509 1,220,222 33 LIFE INSURANCE 18,207,001 16,989,713 34 RETIREMENT 250,102,703 6,169,996 35 THRIFT SAVINGS PLAN (TSP) 90,375,208 36 TSP FIDUCIARY INSURANCE 9,266,397 37 SOCIAL SECURITY 139,430,491 3,003,775 38 MEDICARE 46,936,633 61,568,755 39 PAYROLL BENEFITS SUBTOTAL 913,217,545 32,855 40 UNIFORM ALLOWANCE 321,309 61,601,610 41 TOTAL BENEFITS 913,538,854 26.9646 42 (%) BENEFITS/ACCRUED SALARY COST 27.5693 290,054,597 6,017,644 48.2006 43 COST OF SAL & BEN PER TOTAL WK HR 4,227,143,677 87,624,511 48.2415 1,080,207 44 LESS OVERTIME PREMIUM PAY 19,484,472 288,974,390 6,017,644 48.0211 45 STR SAL/BEN COST PER TOTAL WK HR 4,207,659,205 87,624,511 48.0192

Page 6: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE D REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 37,609,188 2,328,116 16.1543 01 STRAIGHT TIME HOURS 558,394,180 34,724,145 16.0808 1,115,394 48,460 23.0167 02 OVERTIME HOURS (INCLUDES LINE 46) 22,985,367 983,536 23.3701 03 HOLIDAY WORK HOURS 176 16 11.0000 38,724,582 2,376,576 16.2942 04 WORK HOURS SUBTOTAL 581,379,723 35,707,697 16.2816 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 900- 35- 25.7142 111 6 18.5000 08 REHABILITATION WORK HOURS (NA) 111 6 18.5000 100,582 9,315 10.7978 09 TRAINING HOURS 1,993,296 179,418 11.1097 38,825,164 2,385,891 16.2728 10 TOTAL WORK HOURS 583,373,019 35,887,115 16.2557 11 SUNDAY PREMIUM (NA HOURS) 262,489 303,984 .8634 12 NIGHT DIFFERENTIAL (NA HOURS) 4,219,396 4,857,822 .8685 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4 1 4.0000 112 15 LEAVE WITHOUT PAY (NA HOURS) 53 1,916- 87- 22.0229 16 TERMINAL LEAVE 1,591 238- 6.6848- 17 ANNUAL LEAVE 1,088,808 58,782 18.5228 18 HOLIDAY LEAVE 200 8 25.0000 19 SICK LEAVE 3,293 180 18.2944 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,727 100 17.2700 22 OTHER LEAVE 71,704 3,929 18.2499 10,933 635 17.2173 23 CONTINUATION OF PAY LEAVE 314,140 17,389 18.0654 10,744 648 16.5802 24 TOTAL PAID ABSENCE 1,479,736 80,050 18.4851 39,098,397 2,386,539 16.3828 25 GROSS PAY & TOTAL PAID HOURS 589,072,155 35,967,165 16.3780 1,916- 87- 22.0229 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,090,599 58,552 18.6261 39,100,313 2,386,626 16.3830 27 BALANCE LINE 25 - LINE 26 587,981,556 35,908,613 16.3743 28 ANNUAL LEAVE ACCRUED 753 40 18.8250 29 HOLIDAY LEAVE ACCRUED 79 3 26.3333 39,100,313 2,386,626 16.3830 30 ACCRUED SALARY COST 587,982,388 35,908,656 16.3743 31 BENEFITS-USPS CONTRIBUTION 167- 32 HEALTH BENEFITS 21,402- 3 33 LIFE INSURANCE 714- 1- 34 RETIREMENT 7,786- 27- 35 THRIFT SAVINGS PLAN (TSP) 3,587- 36 TSP FIDUCIARY INSURANCE 2,414,491 37 SOCIAL SECURITY 36,422,897 565,190 38 MEDICARE 8,526,409 2,979,489 39 PAYROLL BENEFITS SUBTOTAL 44,915,817 40 UNIFORM ALLOWANCE 2,979,489 41 TOTAL BENEFITS 44,915,817 7.6201 42 (%) BENEFITS/ACCRUED SALARY COST 7.6389 42,079,802 2,385,891 17.6369 43 COST OF SAL & BEN PER TOTAL WK HR 632,898,205 35,887,115 17.6358 371,426 44 LESS OVERTIME PREMIUM PAY 7,654,127 41,708,376 2,385,891 17.4812 45 STR SAL/BEN COST PER TOTAL WK HR 625,244,078 35,887,115 17.4225

Page 7: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 24,418,052 692,046 35.2838 01 STRAIGHT TIME HOURS 349,875,276 10,055,477 34.7944 200,386 5,039 39.7670 02 OVERTIME HOURS (INCLUDES LINE 46) 3,487,874 88,076 39.6007 03 HOLIDAY WORK HOURS 3,074 108 28.4629 24,618,438 697,085 35.3162 04 WORK HOURS SUBTOTAL 353,366,224 10,143,661 34.8361 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 262 5 52.4000 1,738 72 24.1388 07 LIMITED DUTY HOURS (NA) 3,445 144 23.9236 08 REHABILITATION WORK HOURS (NA) 157 174,884 5,126 34.1170 09 TRAINING HOURS 1,352,447 40,281 33.5753 24,793,322 702,211 35.3075 10 TOTAL WORK HOURS 354,718,671 10,183,942 34.8311 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 38- 18- 2.1111 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,146 69 16.6086 4,359 15 LEAVE WITHOUT PAY (NA HOURS) 50,410 19,949 497 40.1388 16 TERMINAL LEAVE 4,911,180 121,758 40.3355 1,487,194 40,443 36.7725 17 ANNUAL LEAVE 33,502,176 897,078 37.3458 330 8 41.2500 18 HOLIDAY LEAVE 16,252,432 440,594 36.8875 856,857 22,715 37.7220 19 SICK LEAVE 12,870,851 339,692 37.8897 13,257 336 39.4553 20 MILITARY LEAVE 166,234 4,600 36.1378 21 CONVENTION LEAVE 2,198 56 39.2500 47,850 1,324 36.1404 22 OTHER LEAVE 627,869 16,947 37.0489 6,070 160 37.9375 23 CONTINUATION OF PAY LEAVE 68,044 1,820 37.3868 2,431,507 65,483 37.1318 24 TOTAL PAID ABSENCE 68,400,984 1,822,545 37.5304 27,224,829 767,694 35.4631 25 GROSS PAY & TOTAL PAID HOURS 423,120,763 12,006,487 35.2410 1,507,473 40,948 36.8143 26 LESS TERM, ANN & HOL LEAVE TAKEN 54,665,788 1,459,430 37.4569 25,717,356 726,746 35.3869 27 BALANCE LINE 25 - LINE 26 368,454,975 10,547,057 34.9343 2,269,265 60,966 37.2218 28 ANNUAL LEAVE ACCRUED 33,596,649 909,838 36.9259 901,470 24,297 37.1021 29 HOLIDAY LEAVE ACCRUED 13,303,660 361,280 36.8236 28,888,091 812,009 35.5760 30 ACCRUED SALARY COST 415,355,284 11,818,175 35.1454 31 BENEFITS-USPS CONTRIBUTION 3,160,289 32 HEALTH BENEFITS 46,516,704 162,771 33 LIFE INSURANCE 2,421,022 1,984,378 34 RETIREMENT 28,980,198 772,964 35 THRIFT SAVINGS PLAN (TSP) 11,250,107 36 TSP FIDUCIARY INSURANCE 1,085,396 37 SOCIAL SECURITY 16,490,294 379,105 38 MEDICARE 5,972,428 7,544,903 39 PAYROLL BENEFITS SUBTOTAL 111,630,753 4,600 40 UNIFORM ALLOWANCE 46,124 7,549,503 41 TOTAL BENEFITS 111,676,877 26.1336 42 (%) BENEFITS/ACCRUED SALARY COST 26.8870 36,437,594 702,211 51.8898 43 COST OF SAL & BEN PER TOTAL WK HR 527,032,161 10,183,942 51.7512 66,729 44 LESS OVERTIME PREMIUM PAY 1,161,375 36,370,865 702,211 51.7947 45 STR SAL/BEN COST PER TOTAL WK HR 525,870,786 10,183,942 51.6372

Page 8: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 16,797,301 595,979 28.1843 01 STRAIGHT TIME HOURS 239,595,132 8,575,986 27.9379 422,961 10,931 38.6937 02 OVERTIME HOURS (INCLUDES LINE 46) 6,786,018 174,438 38.9021 03 HOLIDAY WORK HOURS 17,526 611 28.6841 17,220,262 606,910 28.3736 04 WORK HOURS SUBTOTAL 246,398,676 8,751,035 28.1565 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,815 249 31.3855 07 LIMITED DUTY HOURS (NA) 152 08 REHABILITATION WORK HOURS (NA) 83,006 2,761 30.0637 09 TRAINING HOURS 1,073,718 36,393 29.5034 17,303,268 609,671 28.3813 10 TOTAL WORK HOURS 247,472,394 8,787,428 28.1620 11 SUNDAY PREMIUM (NA HOURS) 116- 18- 6.4444 12 NIGHT DIFFERENTIAL (NA HOURS) 165- 79- 2.0886 13 CHRISTMAS DAY PREMIUM (NA HOURS) 204 14 14.5714 14 OTHER PREMIUM PAY (NA HOURS) 470 34 13.8235 4,623 15 LEAVE WITHOUT PAY (NA HOURS) 76,292 19,784 623 31.7560 16 TERMINAL LEAVE 1,960,956 61,055 32.1178 1,542,563 52,756 29.2395 17 ANNUAL LEAVE 23,804,354 808,556 29.4405 747 24 31.1250 18 HOLIDAY LEAVE 12,732,725 436,761 29.1526 783,013 26,655 29.3758 19 SICK LEAVE 11,244,521 385,312 29.1828 3,712 128 29.0000 20 MILITARY LEAVE 82,013 2,709 30.2742 21 CONVENTION LEAVE 38,386 1,348 28.4762 22 OTHER LEAVE 611,919 22,083 27.7099 391 14 27.9285 23 CONTINUATION OF PAY LEAVE 42,481 1,394 30.4741 2,388,596 81,548 29.2906 24 TOTAL PAID ABSENCE 50,478,969 1,717,870 29.3846 19,692,068 691,219 28.4888 25 GROSS PAY & TOTAL PAID HOURS 297,951,552 10,505,298 28.3620 1,563,094 53,403 29.2697 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,498,035 1,306,372 29.4694 18,128,974 637,816 28.4235 27 BALANCE LINE 25 - LINE 26 259,453,517 9,198,926 28.2047 1,736,423 58,922 29.4698 28 ANNUAL LEAVE ACCRUED 25,936,296 887,123 29.2364 704,869 24,036 29.3255 29 HOLIDAY LEAVE ACCRUED 10,469,157 359,669 29.1077 20,570,266 720,774 28.5391 30 ACCRUED SALARY COST 295,858,970 10,445,718 28.3234 31 BENEFITS-USPS CONTRIBUTION 2,678,769 32 HEALTH BENEFITS 39,326,548 114,941 33 LIFE INSURANCE 1,708,052 1,509,002 34 RETIREMENT 22,058,464 605,510 35 THRIFT SAVINGS PLAN (TSP) 8,860,246 36 TSP FIDUCIARY INSURANCE 854,845 37 SOCIAL SECURITY 12,786,845 271,842 38 MEDICARE 4,155,536 6,034,909 39 PAYROLL BENEFITS SUBTOTAL 88,895,691 15,823 40 UNIFORM ALLOWANCE 205,615 6,050,732 41 TOTAL BENEFITS 89,101,306 29.4149 42 (%) BENEFITS/ACCRUED SALARY COST 30.1161 26,620,998 609,671 43.6645 43 COST OF SAL & BEN PER TOTAL WK HR 384,960,276 8,787,428 43.8080 140,846 44 LESS OVERTIME PREMIUM PAY 2,257,142 26,480,152 609,671 43.4335 45 STR SAL/BEN COST PER TOTAL WK HR 382,703,134 8,787,428 43.5512

Page 9: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 12,304,622 538,780 22.8379 01 STRAIGHT TIME HOURS 175,094,850 7,722,174 22.6742 238,657 7,295 32.7151 02 OVERTIME HOURS (INCLUDES LINE 46) 3,626,438 108,563 33.4039 03 HOLIDAY WORK HOURS 10,163 379 26.8153 12,543,279 546,075 22.9698 04 WORK HOURS SUBTOTAL 178,731,451 7,831,116 22.8232 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 427- 18- 23.7222 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 37,814 1,408 26.8565 09 TRAINING HOURS 449,520 17,566 25.5903 12,581,093 547,483 22.9798 10 TOTAL WORK HOURS 179,180,971 7,848,682 22.8294 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 61- 20- 3.0500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 48 4 12.0000 14 OTHER PREMIUM PAY (NA HOURS) 946 79 11.9746 4,353 15 LEAVE WITHOUT PAY (NA HOURS) 73,613 25,737 934 27.5556 16 TERMINAL LEAVE 1,131,101 43,271 26.1399 1,137,207 46,188 24.6212 17 ANNUAL LEAVE 16,616,027 678,489 24.4897 872 32 27.2500 18 HOLIDAY LEAVE 9,362,042 387,471 24.1619 492,937 19,839 24.8468 19 SICK LEAVE 7,954,751 322,329 24.6789 3,071 118 26.0254 20 MILITARY LEAVE 26,333 1,041 25.2958 21 CONVENTION LEAVE 451 27 16.7037 15,858 656 24.1737 22 OTHER LEAVE 300,786 13,003 23.1320 1,045 40 26.1250 23 CONTINUATION OF PAY LEAVE 55,119 2,240 24.6066 1,676,727 67,807 24.7279 24 TOTAL PAID ABSENCE 35,446,610 1,447,871 24.4818 14,257,868 615,290 23.1725 25 GROSS PAY & TOTAL PAID HOURS 214,628,466 9,296,553 23.0868 1,163,816 47,154 24.6811 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,109,170 1,109,231 24.4396 13,094,052 568,136 23.0473 27 BALANCE LINE 25 - LINE 26 187,519,296 8,187,322 22.9036 1,195,595 48,758 24.5210 28 ANNUAL LEAVE ACCRUED 18,300,528 751,922 24.3383 499,985 20,568 24.3088 29 HOLIDAY LEAVE ACCRUED 7,600,722 314,978 24.1309 14,789,632 637,462 23.2008 30 ACCRUED SALARY COST 213,420,546 9,254,222 23.0619 31 BENEFITS-USPS CONTRIBUTION 2,197,476 32 HEALTH BENEFITS 32,445,887 79,655 33 LIFE INSURANCE 1,193,343 1,106,424 34 RETIREMENT 16,432,383 433,496 35 THRIFT SAVINGS PLAN (TSP) 6,438,982 36 TSP FIDUCIARY INSURANCE 662,344 37 SOCIAL SECURITY 9,910,293 196,042 38 MEDICARE 2,970,537 4,675,437 39 PAYROLL BENEFITS SUBTOTAL 69,391,425 40 UNIFORM ALLOWANCE 528 4,675,437 41 TOTAL BENEFITS 69,391,953 31.6129 42 (%) BENEFITS/ACCRUED SALARY COST 32.5141 19,465,069 547,483 35.5537 43 COST OF SAL & BEN PER TOTAL WK HR 282,812,499 7,848,682 36.0331 79,473 44 LESS OVERTIME PREMIUM PAY 1,207,746 19,385,596 547,483 35.4085 45 STR SAL/BEN COST PER TOTAL WK HR 281,604,753 7,848,682 35.8792

Page 10: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 787,106 48,493 16.2313 01 STRAIGHT TIME HOURS 11,310,698 700,716 16.1416 5,935 235 25.2553 02 OVERTIME HOURS (INCLUDES LINE 46) 80,160 3,105 25.8164 03 HOLIDAY WORK HOURS 846 40 21.1500 793,041 48,728 16.2748 04 WORK HOURS SUBTOTAL 11,391,704 703,861 16.1845 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) 4,267 149 28.6375 09 TRAINING HOURS 37,885 1,524 24.8589 797,308 48,877 16.3125 10 TOTAL WORK HOURS 11,429,589 705,385 16.2033 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 2 2 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 691 15 LEAVE WITHOUT PAY (NA HOURS) 12,049 16 TERMINAL LEAVE 93,994 4,649 20.2181 52,088 2,824 18.4447 17 ANNUAL LEAVE 1,007,055 54,109 18.6115 18 HOLIDAY LEAVE 543,402 29,952 18.1424 22,761 1,221 18.6412 19 SICK LEAVE 368,533 19,840 18.5752 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,013 68 14.8970 22 OTHER LEAVE 29,764 1,987 14.9793 23 CONTINUATION OF PAY LEAVE 75,862 4,113 18.4444 24 TOTAL PAID ABSENCE 2,042,748 110,537 18.4802 873,170 52,990 16.4780 25 GROSS PAY & TOTAL PAID HOURS 13,472,339 815,922 16.5117 52,088 2,824 18.4447 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,644,451 88,710 18.5373 821,082 50,166 16.3673 27 BALANCE LINE 25 - LINE 26 11,827,888 727,212 16.2647 69,065 3,809 18.1320 28 ANNUAL LEAVE ACCRUED 1,034,158 57,111 18.1078 28,945 1,625 17.8123 29 HOLIDAY LEAVE ACCRUED 442,530 25,004 17.6983 919,092 55,600 16.5304 30 ACCRUED SALARY COST 13,304,576 809,327 16.4390 31 BENEFITS-USPS CONTRIBUTION 187,780 32 HEALTH BENEFITS 2,843,200 4,247 33 LIFE INSURANCE 64,897 62,354 34 RETIREMENT 950,045 20,118 35 THRIFT SAVINGS PLAN (TSP) 305,033 36 TSP FIDUCIARY INSURANCE 43,755 37 SOCIAL SECURITY 671,784 11,714 38 MEDICARE 182,238 329,968 39 PAYROLL BENEFITS SUBTOTAL 5,017,197 40 UNIFORM ALLOWANCE 329,968 41 TOTAL BENEFITS 5,017,197 35.9015 42 (%) BENEFITS/ACCRUED SALARY COST 37.7103 1,249,060 48,877 25.5551 43 COST OF SAL & BEN PER TOTAL WK HR 18,321,773 705,385 25.9741 1,976 44 LESS OVERTIME PREMIUM PAY 26,693 1,247,084 48,877 25.5147 45 STR SAL/BEN COST PER TOTAL WK HR 18,295,080 705,385 25.9363

Page 11: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 54,307,081 1,875,298 28.9591 01 STRAIGHT TIME HOURS 775,875,956 27,054,353 28.6784 867,939 23,500 36.9335 02 OVERTIME HOURS (INCLUDES LINE 46) 13,980,490 374,182 37.3628 03 HOLIDAY WORK HOURS 31,609 1,138 27.7759 55,175,020 1,898,798 29.0578 04 WORK HOURS SUBTOTAL 789,888,055 27,429,673 28.7968 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,650 237 32.2784 1,738 72 24.1388 07 LIMITED DUTY HOURS (NA) 3,597 144 24.9791 08 REHABILITATION WORK HOURS (NA) 157 299,971 9,444 31.7631 09 TRAINING HOURS 2,913,570 95,764 30.4244 55,474,991 1,908,242 29.0712 10 TOTAL WORK HOURS 792,801,625 27,525,437 28.8025 11 SUNDAY PREMIUM (NA HOURS) 116- 18- 6.4444 12 NIGHT DIFFERENTIAL (NA HOURS) 262- 115- 2.2782 13 CHRISTMAS DAY PREMIUM (NA HOURS) 252 18 14.0000 14 OTHER PREMIUM PAY (NA HOURS) 2,562 182 14.0769 14,026 15 LEAVE WITHOUT PAY (NA HOURS) 212,364 65,470 2,054 31.8743 16 TERMINAL LEAVE 8,097,231 230,733 35.0935 4,219,052 142,211 29.6675 17 ANNUAL LEAVE 74,929,612 2,438,232 30.7311 1,949 64 30.4531 18 HOLIDAY LEAVE 38,890,601 1,294,778 30.0365 2,155,568 70,430 30.6058 19 SICK LEAVE 32,438,656 1,067,173 30.3968 20,040 582 34.4329 20 MILITARY LEAVE 274,580 8,350 32.8838 21 CONVENTION LEAVE 2,649 83 31.9156 103,107 3,396 30.3613 22 OTHER LEAVE 1,570,338 54,020 29.0695 7,506 214 35.0747 23 CONTINUATION OF PAY LEAVE 165,644 5,454 30.3711 6,572,692 218,951 30.0190 24 TOTAL PAID ABSENCE 156,369,311 5,098,823 30.6677 62,047,935 2,127,193 29.1689 25 GROSS PAY & TOTAL PAID HOURS 949,173,120 32,624,260 29.0940 4,286,471 144,329 29.6993 26 LESS TERM, ANN & HOL LEAVE TAKEN 121,917,444 3,963,743 30.7581 57,761,464 1,982,864 29.1303 27 BALANCE LINE 25 - LINE 26 827,255,676 28,660,517 28.8639 5,270,348 172,455 30.5607 28 ANNUAL LEAVE ACCRUED 78,867,631 2,605,994 30.2639 2,135,269 70,526 30.2763 29 HOLIDAY LEAVE ACCRUED 31,816,069 1,060,931 29.9888 65,167,081 2,225,845 29.2774 30 ACCRUED SALARY COST 937,939,376 32,327,442 29.0137 31 BENEFITS-USPS CONTRIBUTION 8,224,314 32 HEALTH BENEFITS 121,132,339 361,614 33 LIFE INSURANCE 5,387,314 4,662,158 34 RETIREMENT 68,421,090 1,832,088 35 THRIFT SAVINGS PLAN (TSP) 26,854,368 36 TSP FIDUCIARY INSURANCE 2,646,340 37 SOCIAL SECURITY 39,859,216 858,703 38 MEDICARE 13,280,739 18,585,217 39 PAYROLL BENEFITS SUBTOTAL 274,935,066 20,423 40 UNIFORM ALLOWANCE 252,267 18,605,640 41 TOTAL BENEFITS 275,187,333 28.5506 42 (%) BENEFITS/ACCRUED SALARY COST 29.3395 83,772,721 1,908,242 43.9004 43 COST OF SAL & BEN PER TOTAL WK HR 1,213,126,709 27,525,437 44.0729 289,024 44 LESS OVERTIME PREMIUM PAY 4,652,956 83,483,697 1,908,242 43.7490 45 STR SAL/BEN COST PER TOTAL WK HR 1,208,473,753 27,525,437 43.9038

Page 12: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 3,172,871 255,983 12.3948 01 STRAIGHT TIME HOURS 44,599,602 3,613,389 12.3428 57,349 2,934 19.5463 02 OVERTIME HOURS (INCLUDES LINE 46) 662,391 34,704 19.0868 03 HOLIDAY WORK HOURS 3,230,220 258,917 12.4758 04 WORK HOURS SUBTOTAL 45,261,993 3,648,093 12.4070 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) 45,946 4,455 10.3133 09 TRAINING HOURS 652,518 62,911 10.3720 3,276,166 263,372 12.4393 10 TOTAL WORK HOURS 45,914,511 3,711,004 12.3725 11 SUNDAY PREMIUM (NA HOURS) 31 37 .8378 12 NIGHT DIFFERENTIAL (NA HOURS) 1,299 1,521 .8540 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4 1 4.0000 15 LEAVE WITHOUT PAY (NA HOURS) 99 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,755 155 11.3225 23 CONTINUATION OF PAY LEAVE 6,366 539 11.8107 24 TOTAL PAID ABSENCE 8,121 694 11.7017 3,276,197 263,372 12.4394 25 GROSS PAY & TOTAL PAID HOURS 45,923,935 3,711,698 12.3727 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,276,197 263,372 12.4394 27 BALANCE LINE 25 - LINE 26 45,923,935 3,711,698 12.3727 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,276,197 263,372 12.4394 30 ACCRUED SALARY COST 45,923,935 3,711,698 12.3727 31 BENEFITS-USPS CONTRIBUTION 131 32 HEALTH BENEFITS 4,237 5 33 LIFE INSURANCE 178 76 34 RETIREMENT 3,257 29 35 THRIFT SAVINGS PLAN (TSP) 1,011 36 TSP FIDUCIARY INSURANCE 202,284 37 SOCIAL SECURITY 2,844,118 47,487 38 MEDICARE 667,955 250,012 39 PAYROLL BENEFITS SUBTOTAL 3,520,756 40 UNIFORM ALLOWANCE 250,012 41 TOTAL BENEFITS 3,520,756 7.6311 42 (%) BENEFITS/ACCRUED SALARY COST 7.6664 3,526,209 263,372 13.3887 43 COST OF SAL & BEN PER TOTAL WK HR 49,444,691 3,711,004 13.3238 19,097 44 LESS OVERTIME PREMIUM PAY 220,576 3,507,112 263,372 13.3161 45 STR SAL/BEN COST PER TOTAL WK HR 49,224,115 3,711,004 13.2643

Page 13: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 15,588,141 481,924 32.3456 01 STRAIGHT TIME HOURS 227,175,258 7,091,507 32.0348 185,483 4,102 45.2176 02 OVERTIME HOURS (INCLUDES LINE 46) 3,425,832 77,279 44.3306 03 HOLIDAY WORK HOURS 345,495 11,555 29.9000 15,773,624 486,026 32.4542 04 WORK HOURS SUBTOTAL 230,946,585 7,180,341 32.1637 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 41,782 1,166 35.8336 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,715- 72- 23.8194 5,717 159 35.9559 09 TRAINING HOURS 104,777 3,110 33.6903 15,779,341 486,185 32.4554 10 TOTAL WORK HOURS 231,051,362 7,183,451 32.1643 30,321 3,865 7.8450 11 SUNDAY PREMIUM (NA HOURS) 466,774 60,489 7.7166 118,236 44,874 2.6348 12 NIGHT DIFFERENTIAL (NA HOURS) 1,726,075 665,542 2.5934 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14,733 989 14.8968 114 8 14.2500 14 OTHER PREMIUM PAY (NA HOURS) 4,336 265 16.3622 3,153 15 LEAVE WITHOUT PAY (NA HOURS) 47,943 22,704 638 35.5862 16 TERMINAL LEAVE 2,487,945 71,774 34.6635 957,267 29,407 32.5523 17 ANNUAL LEAVE 21,205,468 647,990 32.7249 281 8 35.1250 18 HOLIDAY LEAVE 11,170,832 345,193 32.3611 521,259 15,690 33.2223 19 SICK LEAVE 8,594,764 264,986 32.4347 4,673 136 34.3602 20 MILITARY LEAVE 46,518 1,508 30.8474 21 CONVENTION LEAVE 19,386 595 32.5815 22 OTHER LEAVE 328,526 10,106 32.5080 2,025 72 28.1250 23 CONTINUATION OF PAY LEAVE 14,453 477 30.2997 1,527,595 46,546 32.8190 24 TOTAL PAID ABSENCE 43,848,506 1,342,034 32.6731 17,455,607 532,731 32.7662 25 GROSS PAY & TOTAL PAID HOURS 277,111,786 8,525,485 32.5039 980,252 30,053 32.6174 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,864,245 1,064,957 32.7377 16,475,355 502,678 32.7751 27 BALANCE LINE 25 - LINE 26 242,247,541 7,460,528 32.4705 1,450,299 44,270 32.7603 28 ANNUAL LEAVE ACCRUED 22,595,668 697,820 32.3803 581,584 17,786 32.6989 29 HOLIDAY LEAVE ACCRUED 9,028,999 279,321 32.3248 18,507,238 564,734 32.7716 30 ACCRUED SALARY COST 273,872,208 8,437,669 32.4582 31 BENEFITS-USPS CONTRIBUTION 1,978,176 32 HEALTH BENEFITS 30,171,083 102,918 33 LIFE INSURANCE 1,590,025 1,181,642 34 RETIREMENT 18,004,285 459,061 35 THRIFT SAVINGS PLAN (TSP) 6,969,543 36 TSP FIDUCIARY INSURANCE 653,457 37 SOCIAL SECURITY 10,295,482 242,222 38 MEDICARE 3,907,972 4,617,476 39 PAYROLL BENEFITS SUBTOTAL 70,938,390 40 UNIFORM ALLOWANCE 970 4,617,476 41 TOTAL BENEFITS 70,939,360 24.9495 42 (%) BENEFITS/ACCRUED SALARY COST 25.9023 23,124,714 486,185 47.5636 43 COST OF SAL & BEN PER TOTAL WK HR 344,811,568 7,183,451 48.0008 61,766 44 LESS OVERTIME PREMIUM PAY 1,126,889 23,062,948 486,185 47.4365 45 STR SAL/BEN COST PER TOTAL WK HR 343,684,679 7,183,451 47.8439

Page 14: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 72,954,625 2,279,882 31.9992 01 STRAIGHT TIME HOURS 1,058,869,928 33,515,391 31.5935 5,540,694 166,418 33.2938 02 OVERTIME HOURS (INCLUDES LINE 46) 101,175,468 3,057,370 33.0923 03 HOLIDAY WORK HOURS 21,885 699 31.3090 78,495,319 2,446,300 32.0873 04 WORK HOURS SUBTOTAL 1,160,067,281 36,573,460 31.7188 05 STEWARDS DUTY HOURS (NA) 151 3 50.3333 06 PENALTY OVERTIME (NA) 2,347 43 54.5813 3,671,106 117,721 31.1848 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 67,506,898 2,172,990 31.0663 07 LIMITED DUTY HOURS (NA) 674- 20- 33.7000 37- 08 REHABILITATION WORK HOURS (NA) 1,704 74 23.0270 421,458 13,532 31.1452 09 TRAINING HOURS 2,146,139 66,326 32.3574 78,916,777 2,459,832 32.0821 10 TOTAL WORK HOURS 1,162,213,420 36,639,786 31.7199 309,026 37,820 8.1709 11 SUNDAY PREMIUM (NA HOURS) 4,775,179 591,067 8.0789 914,151 349,916 2.6124 12 NIGHT DIFFERENTIAL (NA HOURS) 13,538,136 5,238,590 2.5843 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,798 243 15.6296 14 OTHER PREMIUM PAY (NA HOURS) 520 38 13.6842 27,155 15 LEAVE WITHOUT PAY (NA HOURS) 378,978 120,272 3,647 32.9783 16 TERMINAL LEAVE 10,669,974 271,137 39.3527 4,245,814 127,195 33.3803 17 ANNUAL LEAVE 88,494,625 2,596,855 34.0776 2,084 64 32.5625 18 HOLIDAY LEAVE 45,820,017 1,368,278 33.4873 2,379,918 69,616 34.1863 19 SICK LEAVE 38,172,469 1,135,431 33.6193 50,286 1,592 31.5866 20 MILITARY LEAVE 597,194 19,328 30.8978 21 CONVENTION LEAVE 214,816 6,126 35.0662 22 OTHER LEAVE 3,190,178 90,179 35.3760 3,586 112 32.0178 23 CONTINUATION OF PAY LEAVE 176,203 5,662 31.1202 7,016,776 208,352 33.6775 24 TOTAL PAID ABSENCE 187,120,660 5,486,870 34.1033 87,156,730 2,668,184 32.6651 25 GROSS PAY & TOTAL PAID HOURS 1,367,651,713 42,126,656 32.4652 4,368,170 130,906 33.3687 26 LESS TERM, ANN & HOL LEAVE TAKEN 144,984,616 4,236,270 34.2245 82,788,560 2,537,278 32.6288 27 BALANCE LINE 25 - LINE 26 1,222,667,097 37,890,386 32.2685 6,235,923 184,030 33.8853 28 ANNUAL LEAVE ACCRUED 93,417,553 2,782,268 33.5760 2,569,813 76,410 33.6318 29 HOLIDAY LEAVE ACCRUED 38,162,081 1,143,692 33.3674 91,594,296 2,797,718 32.7389 30 ACCRUED SALARY COST 1,354,246,731 41,816,346 32.3855 31 BENEFITS-USPS CONTRIBUTION 9,907,178 32 HEALTH BENEFITS 147,738,608 486,362 33 LIFE INSURANCE 7,325,725 6,703,034 34 RETIREMENT 99,437,845 2,440,932 35 THRIFT SAVINGS PLAN (TSP) 35,998,867 36 TSP FIDUCIARY INSURANCE 3,933,908 37 SOCIAL SECURITY 60,583,419 1,207,036 38 MEDICARE 19,088,980 24,678,450 39 PAYROLL BENEFITS SUBTOTAL 370,173,444 8,503 40 UNIFORM ALLOWANCE 19,863 24,686,953 41 TOTAL BENEFITS 370,193,307 26.9525 42 (%) BENEFITS/ACCRUED SALARY COST 27.3357 116,281,249 2,459,832 47.2720 43 COST OF SAL & BEN PER TOTAL WK HR 1,724,440,038 36,639,786 47.0646 622,598 44 LESS OVERTIME PREMIUM PAY 11,212,026 115,658,651 2,459,832 47.0189 45 STR SAL/BEN COST PER TOTAL WK HR 1,713,228,012 36,639,786 46.7586

Page 15: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 177,127 6,276 28.2229 01 STRAIGHT TIME HOURS 2,819,999 100,089 28.1749 233 5 46.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 10,229 237 43.1603 03 HOLIDAY WORK HOURS 234 8 29.2500 177,360 6,281 28.2375 04 WORK HOURS SUBTOTAL 2,830,462 100,334 28.2103 1 05 STEWARDS DUTY HOURS (NA) 6 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,782 64 27.8437 09 TRAINING HOURS 5,503 191 28.8115 179,142 6,345 28.2335 10 TOTAL WORK HOURS 2,835,965 100,525 28.2115 59 8 7.3750 11 SUNDAY PREMIUM (NA HOURS) 2,242 306 7.3267 32 18 1.7777 12 NIGHT DIFFERENTIAL (NA HOURS) 23,959 12,697 1.8869 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,965 216 13.7268 463 15 LEAVE WITHOUT PAY (NA HOURS) 4,824 16 TERMINAL LEAVE 56,935 1,948 29.2274 30,687 1,084 28.3090 17 ANNUAL LEAVE 294,657 10,425 28.2644 18 HOLIDAY LEAVE 176,653 6,264 28.2013 8,392 300 27.9733 19 SICK LEAVE 199,967 7,112 28.1168 20 MILITARY LEAVE 2,667 96 27.7812 21 CONVENTION LEAVE 22 OTHER LEAVE 2,615 97 26.9587 23 CONTINUATION OF PAY LEAVE 7,462 264 28.2651 39,079 1,384 28.2362 24 TOTAL PAID ABSENCE 740,956 26,206 28.2742 218,312 7,729 28.2458 25 GROSS PAY & TOTAL PAID HOURS 3,606,087 126,731 28.4546 30,687 1,084 28.3090 26 LESS TERM, ANN & HOL LEAVE TAKEN 528,245 18,637 28.3438 187,625 6,645 28.2355 27 BALANCE LINE 25 - LINE 26 3,077,842 108,094 28.4737 18,959 670 28.2970 28 ANNUAL LEAVE ACCRUED 307,124 10,858 28.2855 8,782 312 28.1474 29 HOLIDAY LEAVE ACCRUED 139,992 4,978 28.1221 215,366 7,627 28.2373 30 ACCRUED SALARY COST 3,524,958 123,930 28.4431 31 BENEFITS-USPS CONTRIBUTION 24,528 32 HEALTH BENEFITS 391,082 1,359 33 LIFE INSURANCE 21,553 22,159 34 RETIREMENT 361,648 8,904 35 THRIFT SAVINGS PLAN (TSP) 143,685 36 TSP FIDUCIARY INSURANCE 12,147 37 SOCIAL SECURITY 201,390 3,036 38 MEDICARE 50,421 72,133 39 PAYROLL BENEFITS SUBTOTAL 1,169,779 1,212 40 UNIFORM ALLOWANCE 23,374 73,345 41 TOTAL BENEFITS 1,193,153 34.0559 42 (%) BENEFITS/ACCRUED SALARY COST 33.8487 288,711 6,345 45.5021 43 COST OF SAL & BEN PER TOTAL WK HR 4,718,111 100,525 46.9347 78 44 LESS OVERTIME PREMIUM PAY 3,406 288,633 6,345 45.4898 45 STR SAL/BEN COST PER TOTAL WK HR 4,714,705 100,525 46.9008

Page 16: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 3,731 128 29.1484 01 STRAIGHT TIME HOURS 88,135 3,121 28.2393 02 OVERTIME HOURS (INCLUDES LINE 46) 89 2 44.5000 03 HOLIDAY WORK HOURS 3,731 128 29.1484 04 WORK HOURS SUBTOTAL 88,224 3,123 28.2497 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 3,731 128 29.1484 10 TOTAL WORK HOURS 88,224 3,123 28.2497 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 9 5 1.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 27 16 TERMINAL LEAVE 708 24 29.5000 17 ANNUAL LEAVE 8,127 283 28.7173 18 HOLIDAY LEAVE 309 11 28.0909 19 SICK LEAVE 6,687 236 28.3347 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,017 35 29.0571 24 TOTAL PAID ABSENCE 14,814 519 28.5433 4,748 163 29.1288 25 GROSS PAY & TOTAL PAID HOURS 103,047 3,642 28.2940 708 24 29.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,127 283 28.7173 4,040 139 29.0647 27 BALANCE LINE 25 - LINE 26 94,920 3,359 28.2584 558 20 27.9000 28 ANNUAL LEAVE ACCRUED 9,543 350 27.2657 29 HOLIDAY LEAVE ACCRUED 4,598 159 28.9182 30 ACCRUED SALARY COST 104,463 3,709 28.1647 31 BENEFITS-USPS CONTRIBUTION 831 32 HEALTH BENEFITS 20,433 28 33 LIFE INSURANCE 677 532 34 RETIREMENT 11,532 220 35 THRIFT SAVINGS PLAN (TSP) 4,337 36 TSP FIDUCIARY INSURANCE 280 37 SOCIAL SECURITY 5,904 65 38 MEDICARE 1,381 1,956 39 PAYROLL BENEFITS SUBTOTAL 44,264 40 UNIFORM ALLOWANCE 1,456 1,956 41 TOTAL BENEFITS 45,720 42.5402 42 (%) BENEFITS/ACCRUED SALARY COST 43.7666 6,554 128 51.2031 43 COST OF SAL & BEN PER TOTAL WK HR 150,183 3,123 48.0893 44 LESS OVERTIME PREMIUM PAY 30 6,554 128 51.2031 45 STR SAL/BEN COST PER TOTAL WK HR 150,153 3,123 48.0797

Page 17: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 180,858 6,404 28.2414 01 STRAIGHT TIME HOURS 2,908,134 103,210 28.1768 233 5 46.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 10,318 239 43.1715 03 HOLIDAY WORK HOURS 234 8 29.2500 181,091 6,409 28.2557 04 WORK HOURS SUBTOTAL 2,918,686 103,457 28.2115 1 05 STEWARDS DUTY HOURS (NA) 6 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,782 64 27.8437 09 TRAINING HOURS 5,503 191 28.8115 182,873 6,473 28.2516 10 TOTAL WORK HOURS 2,924,189 103,648 28.2126 59 8 7.3750 11 SUNDAY PREMIUM (NA HOURS) 2,242 306 7.3267 32 18 1.7777 12 NIGHT DIFFERENTIAL (NA HOURS) 23,968 12,702 1.8869 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,965 216 13.7268 463 15 LEAVE WITHOUT PAY (NA HOURS) 4,851 16 TERMINAL LEAVE 56,935 1,948 29.2274 31,395 1,108 28.3348 17 ANNUAL LEAVE 302,784 10,708 28.2764 18 HOLIDAY LEAVE 176,653 6,264 28.2013 8,701 311 27.9774 19 SICK LEAVE 206,654 7,348 28.1238 20 MILITARY LEAVE 2,667 96 27.7812 21 CONVENTION LEAVE 22 OTHER LEAVE 2,615 97 26.9587 23 CONTINUATION OF PAY LEAVE 7,462 264 28.2651 40,096 1,419 28.2565 24 TOTAL PAID ABSENCE 755,770 26,725 28.2795 223,060 7,892 28.2640 25 GROSS PAY & TOTAL PAID HOURS 3,709,134 130,373 28.4501 31,395 1,108 28.3348 26 LESS TERM, ANN & HOL LEAVE TAKEN 536,372 18,920 28.3494 191,665 6,784 28.2525 27 BALANCE LINE 25 - LINE 26 3,172,762 111,453 28.4672 19,517 690 28.2855 28 ANNUAL LEAVE ACCRUED 316,667 11,208 28.2536 8,782 312 28.1474 29 HOLIDAY LEAVE ACCRUED 139,992 4,978 28.1221 219,964 7,786 28.2512 30 ACCRUED SALARY COST 3,629,421 127,639 28.4350 31 BENEFITS-USPS CONTRIBUTION 25,359 32 HEALTH BENEFITS 411,515 1,387 33 LIFE INSURANCE 22,230 22,691 34 RETIREMENT 373,180 9,124 35 THRIFT SAVINGS PLAN (TSP) 148,022 36 TSP FIDUCIARY INSURANCE 12,427 37 SOCIAL SECURITY 207,294 3,101 38 MEDICARE 51,802 74,089 39 PAYROLL BENEFITS SUBTOTAL 1,214,043 1,212 40 UNIFORM ALLOWANCE 24,830 75,301 41 TOTAL BENEFITS 1,238,873 34.2333 42 (%) BENEFITS/ACCRUED SALARY COST 34.1341 295,265 6,473 45.6148 43 COST OF SAL & BEN PER TOTAL WK HR 4,868,294 103,648 46.9694 78 44 LESS OVERTIME PREMIUM PAY 3,436 295,187 6,473 45.6028 45 STR SAL/BEN COST PER TOTAL WK HR 4,864,858 103,648 46.9363

Page 18: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 180,858 6,404 28.2414 01 STRAIGHT TIME HOURS 2,908,134 103,210 28.1768 233 5 46.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 10,318 239 43.1715 03 HOLIDAY WORK HOURS 234 8 29.2500 181,091 6,409 28.2557 04 WORK HOURS SUBTOTAL 2,918,686 103,457 28.2115 1 05 STEWARDS DUTY HOURS (NA) 6 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,782 64 27.8437 09 TRAINING HOURS 5,503 191 28.8115 182,873 6,473 28.2516 10 TOTAL WORK HOURS 2,924,189 103,648 28.2126 59 8 7.3750 11 SUNDAY PREMIUM (NA HOURS) 2,242 306 7.3267 32 18 1.7777 12 NIGHT DIFFERENTIAL (NA HOURS) 23,968 12,702 1.8869 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,965 216 13.7268 463 15 LEAVE WITHOUT PAY (NA HOURS) 4,851 16 TERMINAL LEAVE 56,935 1,948 29.2274 31,395 1,108 28.3348 17 ANNUAL LEAVE 302,784 10,708 28.2764 18 HOLIDAY LEAVE 176,653 6,264 28.2013 8,701 311 27.9774 19 SICK LEAVE 206,654 7,348 28.1238 20 MILITARY LEAVE 2,667 96 27.7812 21 CONVENTION LEAVE 22 OTHER LEAVE 2,615 97 26.9587 23 CONTINUATION OF PAY LEAVE 7,462 264 28.2651 40,096 1,419 28.2565 24 TOTAL PAID ABSENCE 755,770 26,725 28.2795 223,060 7,892 28.2640 25 GROSS PAY & TOTAL PAID HOURS 3,709,134 130,373 28.4501 31,395 1,108 28.3348 26 LESS TERM, ANN & HOL LEAVE TAKEN 536,372 18,920 28.3494 191,665 6,784 28.2525 27 BALANCE LINE 25 - LINE 26 3,172,762 111,453 28.4672 19,517 690 28.2855 28 ANNUAL LEAVE ACCRUED 316,667 11,208 28.2536 8,782 312 28.1474 29 HOLIDAY LEAVE ACCRUED 139,992 4,978 28.1221 219,964 7,786 28.2512 30 ACCRUED SALARY COST 3,629,421 127,639 28.4350 31 BENEFITS-USPS CONTRIBUTION 25,359 32 HEALTH BENEFITS 411,515 1,387 33 LIFE INSURANCE 22,230 22,691 34 RETIREMENT 373,180 9,124 35 THRIFT SAVINGS PLAN (TSP) 148,022 36 TSP FIDUCIARY INSURANCE 12,427 37 SOCIAL SECURITY 207,294 3,101 38 MEDICARE 51,802 74,089 39 PAYROLL BENEFITS SUBTOTAL 1,214,043 1,212 40 UNIFORM ALLOWANCE 24,830 75,301 41 TOTAL BENEFITS 1,238,873 34.2333 42 (%) BENEFITS/ACCRUED SALARY COST 34.1341 295,265 6,473 45.6148 43 COST OF SAL & BEN PER TOTAL WK HR 4,868,294 103,648 46.9694 78 44 LESS OVERTIME PREMIUM PAY 3,436 295,187 6,473 45.6028 45 STR SAL/BEN COST PER TOTAL WK HR 4,864,858 103,648 46.9363

Page 19: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 216,538,487 8,473,141 25.5558 01 STRAIGHT TIME HOURS 3,203,042,853 125,806,316 25.4601 19,396,773 495,806 39.1216 02 OVERTIME HOURS (INCLUDES LINE 46) 380,675,217 9,790,620 38.8816 03 HOLIDAY WORK HOURS 34,682,175 1,369,209 25.3300 235,935,260 8,968,947 26.3057 04 WORK HOURS SUBTOTAL 3,618,400,245 136,966,145 26.4182 41,695 05 STEWARDS DUTY HOURS (NA) 612,249 1,084,428 21,279 50.9623 06 PENALTY OVERTIME (NA) 18,797,647 370,283 50.7656 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,034 184 21.9239 07 LIMITED DUTY HOURS (NA) 5,936 325 18.2646 4,321 188 22.9840 08 REHABILITATION WORK HOURS (NA) 82,581- 2,556- 32.3086 1,857,760 68,868 26.9756 09 TRAINING HOURS 22,345,795 824,697 27.0957 237,793,020 9,037,815 26.3108 10 TOTAL WORK HOURS 3,640,746,040 137,790,842 26.4222 4,455,945 703,975 6.3296 11 SUNDAY PREMIUM (NA HOURS) 67,717,343 10,747,798 6.3005 6,043,938 3,734,098 1.6185 12 NIGHT DIFFERENTIAL (NA HOURS) 92,910,961 57,475,131 1.6165 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,861,266 146,581 12.6978 403,905 31,850 12.6814 14 OTHER PREMIUM PAY (NA HOURS) 6,636,071 523,344 12.6801 516,425 15 LEAVE WITHOUT PAY (NA HOURS) 8,229,877 93,574 3,799 24.6312 16 TERMINAL LEAVE 53,853,404 2,089,988 25.7673 23,783,687 933,714 25.4721 17 ANNUAL LEAVE 316,663,179 12,476,867 25.3800 1,222 48 25.4583 18 HOLIDAY LEAVE 181,987,327 7,169,615 25.3831 11,281,682 442,752 25.4808 19 SICK LEAVE 188,894,266 7,451,792 25.3488 81,499 3,264 24.9690 20 MILITARY LEAVE 1,112,937 44,658 24.9213 21 CONVENTION LEAVE 417,098 16,488 25.2970 22 OTHER LEAVE 6,997,255 275,913 25.3603 133,519 5,238 25.4904 23 CONTINUATION OF PAY LEAVE 2,502,218 98,647 25.3653 35,792,281 1,405,303 25.4694 24 TOTAL PAID ABSENCE 752,010,586 29,607,480 25.3993 284,489,089 10,443,118 27.2417 25 GROSS PAY & TOTAL PAID HOURS 4,561,882,267 167,398,322 27.2516 23,878,483 937,561 25.4687 26 LESS TERM, ANN & HOL LEAVE TAKEN 552,503,910 21,736,470 25.4182 260,610,606 9,505,557 27.4166 27 BALANCE LINE 25 - LINE 26 4,009,378,357 145,661,852 27.5252 24,250,051 950,950 25.5008 28 ANNUAL LEAVE ACCRUED 373,883,360 14,716,506 25.4057 9,923,758 389,844 25.4557 29 HOLIDAY LEAVE ACCRUED 152,164,546 5,999,810 25.3615 294,784,415 10,846,351 27.1782 30 ACCRUED SALARY COST 4,535,426,263 166,378,168 27.2597 31 BENEFITS-USPS CONTRIBUTION 37,392,471 32 HEALTH BENEFITS 573,115,370 1,589,040 33 LIFE INSURANCE 24,470,050 21,394,647 34 RETIREMENT 326,644,592 7,825,497 35 THRIFT SAVINGS PLAN (TSP) 118,724,391 36 TSP FIDUCIARY INSURANCE 12,864,671 37 SOCIAL SECURITY 203,423,031 3,943,040 38 MEDICARE 63,549,845 85,009,366 39 PAYROLL BENEFITS SUBTOTAL 1,309,927,279 525,908 40 UNIFORM ALLOWANCE 7,787,826 85,535,274 41 TOTAL BENEFITS 1,317,715,105 29.0162 42 (%) BENEFITS/ACCRUED SALARY COST 29.0538 380,319,689 9,037,815 42.0809 43 COST OF SAL & BEN PER TOTAL WK HR 5,853,141,368 137,790,842 42.4784 6,640,225 44 LESS OVERTIME PREMIUM PAY 129,904,054 373,679,464 9,037,815 41.3462 45 STR SAL/BEN COST PER TOTAL WK HR 5,723,237,314 137,790,842 41.5356

Page 20: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,283,592 132,404 24.7997 01 STRAIGHT TIME HOURS 48,003,935 1,944,903 24.6819 48,113 1,275 37.7356 02 OVERTIME HOURS (INCLUDES LINE 46) 839,356 22,430 37.4211 03 HOLIDAY WORK HOURS 222,662 9,327 23.8728 3,331,705 133,679 24.9231 04 WORK HOURS SUBTOTAL 49,065,953 1,976,660 24.8226 149 05 STEWARDS DUTY HOURS (NA) 2,538 2,157 44 49.0227 06 PENALTY OVERTIME (NA) 24,644 495 49.7858 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 783- 4 195.7500- 08 REHABILITATION WORK HOURS (NA) 33,216 1,308 25.3944 09 TRAINING HOURS 309,282 12,097 25.5668 3,364,921 134,987 24.9277 10 TOTAL WORK HOURS 49,375,235 1,988,757 24.8271 18,417 3,123 5.8972 11 SUNDAY PREMIUM (NA HOURS) 286,588 49,128 5.8334 56,360 36,609 1.5395 12 NIGHT DIFFERENTIAL (NA HOURS) 853,702 556,801 1.5332 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,811 817 12.0085 14 OTHER PREMIUM PAY (NA HOURS) 2,018 167 12.0838 7,181 15 LEAVE WITHOUT PAY (NA HOURS) 107,210 6,196 242 25.6033 16 TERMINAL LEAVE 516,095 20,307 25.4146 320,362 12,884 24.8651 17 ANNUAL LEAVE 3,952,421 160,384 24.6434 204 8 25.5000 18 HOLIDAY LEAVE 2,378,870 96,304 24.7016 131,971 5,310 24.8532 19 SICK LEAVE 2,403,948 97,226 24.7253 567 25 22.6800 20 MILITARY LEAVE 15,350 636 24.1352 21 CONVENTION LEAVE 3,622 145 24.9793 22 OTHER LEAVE 79,786 3,432 23.2476 2,773 122 22.7295 23 CONTINUATION OF PAY LEAVE 24,793 1,021 24.2830 465,695 18,736 24.8556 24 TOTAL PAID ABSENCE 9,371,263 379,310 24.7060 3,905,393 153,723 25.4053 25 GROSS PAY & TOTAL PAID HOURS 59,898,617 2,368,067 25.2943 326,762 13,134 24.8790 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,847,386 276,995 24.7202 3,578,631 140,589 25.4545 27 BALANCE LINE 25 - LINE 26 53,051,231 2,091,072 25.3703 331,562 13,289 24.9501 28 ANNUAL LEAVE ACCRUED 5,034,704 202,975 24.8045 127,556 5,150 24.7681 29 HOLIDAY LEAVE ACCRUED 1,935,517 78,445 24.6735 4,037,749 159,028 25.3901 30 ACCRUED SALARY COST 60,021,452 2,372,492 25.2989 31 BENEFITS-USPS CONTRIBUTION 655,091 32 HEALTH BENEFITS 9,961,232 22,426 33 LIFE INSURANCE 338,180 389,632 34 RETIREMENT 5,864,428 137,585 35 THRIFT SAVINGS PLAN (TSP) 2,062,641 36 TSP FIDUCIARY INSURANCE 214,048 37 SOCIAL SECURITY 3,268,019 53,732 38 MEDICARE 828,139 1,472,514 39 PAYROLL BENEFITS SUBTOTAL 22,322,639 13,448 40 UNIFORM ALLOWANCE 146,165 1,485,962 41 TOTAL BENEFITS 22,468,804 36.8017 42 (%) BENEFITS/ACCRUED SALARY COST 37.4346 5,523,711 134,987 40.9203 43 COST OF SAL & BEN PER TOTAL WK HR 82,490,256 1,988,757 41.4782 16,382 44 LESS OVERTIME PREMIUM PAY 283,621 5,507,329 134,987 40.7989 45 STR SAL/BEN COST PER TOTAL WK HR 82,206,635 1,988,757 41.3356

Page 21: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 32,993,378 1,328,610 24.8330 01 STRAIGHT TIME HOURS 501,977,544 20,353,771 24.6626 3,314,161 91,271 36.3112 02 OVERTIME HOURS (INCLUDES LINE 46) 53,492,689 1,481,818 36.0993 03 HOLIDAY WORK HOURS 386- 17- 22.7058 36,307,539 1,419,881 25.5708 04 WORK HOURS SUBTOTAL 555,469,847 21,835,572 25.4387 278 05 STEWARDS DUTY HOURS (NA) 3,623 65,608 1,368 47.9590 06 PENALTY OVERTIME (NA) 973,064 20,404 47.6898 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,383 99 24.0707 07 LIMITED DUTY HOURS (NA) 654- 54 12.1111- 212 8 26.5000 08 REHABILITATION WORK HOURS (NA) 18,937 828 22.8707 580,218 22,218 26.1147 09 TRAINING HOURS 4,155,557 161,447 25.7394 36,887,757 1,442,099 25.5792 10 TOTAL WORK HOURS 559,625,404 21,997,019 25.4409 62,535 10,803 5.7886 11 SUNDAY PREMIUM (NA HOURS) 1,024,853 177,895 5.7609 173,785 112,906 1.5392 12 NIGHT DIFFERENTIAL (NA HOURS) 2,794,991 1,823,382 1.5328 13 CHRISTMAS DAY PREMIUM (NA HOURS) 23,264 1,892 12.2959 14 OTHER PREMIUM PAY (NA HOURS) 12,761 1,021 12.4985 16,566 15 LEAVE WITHOUT PAY (NA HOURS) 247,152 15,327 684 22.4078 16 TERMINAL LEAVE 5,761,614 219,733 26.2209 2,614,200 103,181 25.3360 17 ANNUAL LEAVE 40,742,854 1,610,776 25.2939 18 HOLIDAY LEAVE 1,356- 64- 21.1875 1,246,889 49,485 25.1973 19 SICK LEAVE 21,012,111 836,475 25.1198 9,111 379 24.0395 20 MILITARY LEAVE 105,097 4,465 23.5379 21 CONVENTION LEAVE 34,319 1,400 24.5135 22 OTHER LEAVE 688,670 27,665 24.8931 13,996 537 26.0633 23 CONTINUATION OF PAY LEAVE 240,281 9,766 24.6038 3,933,842 155,666 25.2710 24 TOTAL PAID ABSENCE 68,549,271 2,708,816 25.3059 41,057,919 1,597,765 25.6970 25 GROSS PAY & TOTAL PAID HOURS 632,030,544 24,705,835 25.5822 2,629,527 103,865 25.3167 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,503,112 1,830,445 25.4053 38,428,392 1,493,900 25.7235 27 BALANCE LINE 25 - LINE 26 585,527,432 22,875,390 25.5963 3,375,828 138,927 24.2992 28 ANNUAL LEAVE ACCRUED 51,293,561 2,122,826 24.1628 29 HOLIDAY LEAVE ACCRUED 41,804,220 1,632,827 25.6023 30 ACCRUED SALARY COST 636,820,993 24,998,216 25.4746 31 BENEFITS-USPS CONTRIBUTION 5,888,807 32 HEALTH BENEFITS 89,020,363 236,900 33 LIFE INSURANCE 3,617,313 3,884,406 34 RETIREMENT 58,597,447 1,446,859 35 THRIFT SAVINGS PLAN (TSP) 21,685,742 36 TSP FIDUCIARY INSURANCE 2,340,897 37 SOCIAL SECURITY 35,958,410 566,090 38 MEDICARE 8,745,715 14,363,959 39 PAYROLL BENEFITS SUBTOTAL 217,624,990 169,429 40 UNIFORM ALLOWANCE 2,473,852 14,533,388 41 TOTAL BENEFITS 220,098,842 34.7653 42 (%) BENEFITS/ACCRUED SALARY COST 34.5621 56,337,608 1,442,099 39.0663 43 COST OF SAL & BEN PER TOTAL WK HR 856,919,835 21,997,019 38.9561 1,114,572 44 LESS OVERTIME PREMIUM PAY 17,975,567 55,223,036 1,442,099 38.2935 45 STR SAL/BEN COST PER TOTAL WK HR 838,944,268 21,997,019 38.1389

Page 22: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,590,373 115,709 13.7445 01 STRAIGHT TIME HOURS 26,871,586 1,972,820 13.6209 25,354 823 30.8068 02 OVERTIME HOURS (INCLUDES LINE 46) 736,880 29,858 24.6794 03 HOLIDAY WORK HOURS 1,615,727 116,532 13.8650 04 WORK HOURS SUBTOTAL 27,608,466 2,002,678 13.7857 10 05 STEWARDS DUTY HOURS (NA) 75 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 52,881 3,781 13.9859 09 TRAINING HOURS 624,727 44,823 13.9376 1,668,608 120,313 13.8688 10 TOTAL WORK HOURS 28,233,193 2,047,501 13.7890 11 SUNDAY PREMIUM (NA HOURS) 76,591 68,306 1.1212 12 NIGHT DIFFERENTIAL (NA HOURS) 1,331,860 1,187,934 1.1211 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5,659 15 LEAVE WITHOUT PAY (NA HOURS) 85,859 32,344 2,437 13.2720 16 TERMINAL LEAVE 368,792 27,887 13.2245 59,365 4,474 13.2688 17 ANNUAL LEAVE 876,828 66,185 13.2481 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 417 32 13.0312 23 CONTINUATION OF PAY LEAVE 6 91,709 6,911 13.2700 24 TOTAL PAID ABSENCE 1,246,043 94,104 13.2411 1,836,908 127,224 14.4383 25 GROSS PAY & TOTAL PAID HOURS 30,811,096 2,141,605 14.3869 91,709 6,911 13.2700 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,245,620 94,072 13.2411 1,745,199 120,313 14.5054 27 BALANCE LINE 25 - LINE 26 29,565,476 2,047,533 14.4395 65,144 5,107 12.7558 28 ANNUAL LEAVE ACCRUED 1,167,334 91,769 12.7203 29 HOLIDAY LEAVE ACCRUED 1,810,343 125,420 14.4342 30 ACCRUED SALARY COST 30,732,810 2,139,302 14.3658 31 BENEFITS-USPS CONTRIBUTION 333- 32 HEALTH BENEFITS 51,322- 14- 33 LIFE INSURANCE 2,113- 198- 34 RETIREMENT 30,126- 75- 35 THRIFT SAVINGS PLAN (TSP) 11,339- 36 TSP FIDUCIARY INSURANCE 113,695 37 SOCIAL SECURITY 1,912,592 26,586 38 MEDICARE 446,304 139,661 39 PAYROLL BENEFITS SUBTOTAL 2,263,996 40 UNIFORM ALLOWANCE 139,661 41 TOTAL BENEFITS 2,263,996 7.7146 42 (%) BENEFITS/ACCRUED SALARY COST 7.3667 1,950,004 120,313 16.2077 43 COST OF SAL & BEN PER TOTAL WK HR 32,996,806 2,047,501 16.1156 8,443 44 LESS OVERTIME PREMIUM PAY 245,381 1,941,561 120,313 16.1375 45 STR SAL/BEN COST PER TOTAL WK HR 32,751,425 2,047,501 15.9958

Page 23: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/BARGAINING, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 254,405,830 10,049,864 25.3143 01 STRAIGHT TIME HOURS 3,779,895,918 150,077,810 25.1862 22,784,401 589,175 38.6717 02 OVERTIME HOURS (INCLUDES LINE 46) 435,744,142 11,324,726 38.4772 03 HOLIDAY WORK HOURS 34,904,451 1,378,519 25.3202 277,190,231 10,639,039 26.0540 04 WORK HOURS SUBTOTAL 4,250,544,511 162,781,055 26.1120 42,132 05 STEWARDS DUTY HOURS (NA) 618,485 1,152,193 22,691 50.7775 06 PENALTY OVERTIME (NA) 19,795,355 391,182 50.6039 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,417 283 22.6749 07 LIMITED DUTY HOURS (NA) 4,499 383 11.7467 4,533 196 23.1275 08 REHABILITATION WORK HOURS (NA) 63,644- 1,728- 36.8310 2,524,075 96,175 26.2446 09 TRAINING HOURS 27,435,361 1,043,064 26.3026 279,714,306 10,735,214 26.0557 10 TOTAL WORK HOURS 4,277,979,872 163,824,119 26.1132 4,536,897 717,901 6.3196 11 SUNDAY PREMIUM (NA HOURS) 69,028,784 10,974,821 6.2897 6,350,674 3,951,919 1.6069 12 NIGHT DIFFERENTIAL (NA HOURS) 97,891,514 61,043,248 1.6036 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,894,341 149,290 12.6890 403,905 31,850 12.6814 14 OTHER PREMIUM PAY (NA HOURS) 6,650,850 524,532 12.6795 545,831 15 LEAVE WITHOUT PAY (NA HOURS) 8,670,098 147,441 7,162 20.5865 16 TERMINAL LEAVE 60,499,905 2,357,915 25.6582 26,777,614 1,054,253 25.3996 17 ANNUAL LEAVE 362,235,282 14,314,212 25.3059 1,426 56 25.4642 18 HOLIDAY LEAVE 184,364,841 7,265,855 25.3741 12,660,542 497,547 25.4459 19 SICK LEAVE 212,310,325 8,385,493 25.3187 91,177 3,668 24.8574 20 MILITARY LEAVE 1,233,384 49,759 24.7871 21 CONVENTION LEAVE 455,039 18,033 25.2336 22 OTHER LEAVE 7,766,128 307,042 25.2933 150,288 5,897 25.4855 23 CONTINUATION OF PAY LEAVE 2,767,298 109,434 25.2873 40,283,527 1,586,616 25.3895 24 TOTAL PAID ABSENCE 831,177,163 32,789,710 25.3487 331,289,309 12,321,830 26.8863 25 GROSS PAY & TOTAL PAID HOURS 5,284,622,524 196,613,829 26.8781 26,926,481 1,061,471 25.3671 26 LESS TERM, ANN & HOL LEAVE TAKEN 607,100,028 23,937,982 25.3613 304,362,828 11,260,359 27.0295 27 BALANCE LINE 25 - LINE 26 4,677,522,496 172,675,847 27.0884 28,022,585 1,108,273 25.2849 28 ANNUAL LEAVE ACCRUED 431,378,959 17,134,076 25.1766 10,051,314 394,994 25.4467 29 HOLIDAY LEAVE ACCRUED 154,100,063 6,078,255 25.3526 342,436,727 12,763,626 26.8291 30 ACCRUED SALARY COST 5,263,001,518 195,888,178 26.8673 31 BENEFITS-USPS CONTRIBUTION 43,936,036 32 HEALTH BENEFITS 672,045,643 1,848,352 33 LIFE INSURANCE 28,423,430 25,668,487 34 RETIREMENT 391,076,341 9,409,866 35 THRIFT SAVINGS PLAN (TSP) 142,461,435 36 TSP FIDUCIARY INSURANCE 15,533,311 37 SOCIAL SECURITY 244,562,052 4,589,448 38 MEDICARE 73,570,003 100,985,500 39 PAYROLL BENEFITS SUBTOTAL 1,552,138,904 708,785 40 UNIFORM ALLOWANCE 10,407,843 101,694,285 41 TOTAL BENEFITS 1,562,546,747 29.6972 42 (%) BENEFITS/ACCRUED SALARY COST 29.6892 444,131,012 10,735,214 41.3714 43 COST OF SAL & BEN PER TOTAL WK HR 6,825,548,265 163,824,119 41.6638 7,779,622 44 LESS OVERTIME PREMIUM PAY 148,408,624 436,351,390 10,735,214 40.6467 45 STR SAL/BEN COST PER TOTAL WK HR 6,677,139,641 163,824,119 40.7579

Page 24: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,264,593 299,119 10.9140 01 STRAIGHT TIME HOURS 49,909,827 4,524,753 11.0303 188,093 11,421 16.4690 02 OVERTIME HOURS (INCLUDES LINE 46) 4,374,313 261,794 16.7089 03 HOLIDAY WORK HOURS 3,452,686 310,540 11.1183 04 WORK HOURS SUBTOTAL 54,284,140 4,786,547 11.3409 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 111 6 18.5000 08 REHABILITATION WORK HOURS (NA) 111 6 18.5000 41,591 3,794 10.9623 09 TRAINING HOURS 812,899 71,675 11.3414 3,494,277 314,334 11.1164 10 TOTAL WORK HOURS 55,097,039 4,858,222 11.3409 11 SUNDAY PREMIUM (NA HOURS) 177,218 206,395 .8586 12 NIGHT DIFFERENTIAL (NA HOURS) 2,705,964 3,126,801 .8654 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 112 15 LEAVE WITHOUT PAY (NA HOURS) 1,264 16 TERMINAL LEAVE 17 ANNUAL LEAVE 8,875 430 20.6395 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 173 16 10.8125 22 OTHER LEAVE 1,306 124 10.5322 372 34 10.9411 23 CONTINUATION OF PAY LEAVE 9,245 804 11.4987 545 50 10.9000 24 TOTAL PAID ABSENCE 19,426 1,358 14.3048 3,672,040 314,384 11.6801 25 GROSS PAY & TOTAL PAID HOURS 57,822,429 4,859,580 11.8986 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,875 430 20.6395 3,672,040 314,384 11.6801 27 BALANCE LINE 25 - LINE 26 57,813,554 4,859,150 11.8978 28 ANNUAL LEAVE ACCRUED 74 4 18.5000 29 HOLIDAY LEAVE ACCRUED 3,672,040 314,384 11.6801 30 ACCRUED SALARY COST 57,813,628 4,859,154 11.8978 31 BENEFITS-USPS CONTRIBUTION 703 32 HEALTH BENEFITS 18,294 28 33 LIFE INSURANCE 719 420 34 RETIREMENT 10,615 155 35 THRIFT SAVINGS PLAN (TSP) 3,918 36 TSP FIDUCIARY INSURANCE 225,985 37 SOCIAL SECURITY 3,558,773 52,884 38 MEDICARE 832,682 280,175 39 PAYROLL BENEFITS SUBTOTAL 4,425,001 40 UNIFORM ALLOWANCE 280,175 41 TOTAL BENEFITS 4,425,001 7.6299 42 (%) BENEFITS/ACCRUED SALARY COST 7.6539 3,952,215 314,334 12.5732 43 COST OF SAL & BEN PER TOTAL WK HR 62,238,629 4,858,222 12.8109 62,635 44 LESS OVERTIME PREMIUM PAY 1,456,646 3,889,580 314,334 12.3740 45 STR SAL/BEN COST PER TOTAL WK HR 60,781,983 4,858,222 12.5111

Page 25: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 5,958 243 24.5185 01 STRAIGHT TIME HOURS 52,403 2,491 21.0369 617 16 38.5625 02 OVERTIME HOURS (INCLUDES LINE 46) 7,682 207 37.1111 03 HOLIDAY WORK HOURS 6,575 259 25.3861 04 WORK HOURS SUBTOTAL 60,085 2,698 22.2702 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 952 37 25.7297 6,575 259 25.3861 10 TOTAL WORK HOURS 61,037 2,735 22.3170 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 176 109 1.6146 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2 15 LEAVE WITHOUT PAY (NA HOURS) 166 16 TERMINAL LEAVE 8,235 326 25.2607 118 4 29.5000 17 ANNUAL LEAVE 664 26 25.5384 18 HOLIDAY LEAVE 2,637 104 25.3557 70 3 23.3333 19 SICK LEAVE 1,689 67 25.2089 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 188 7 26.8571 24 TOTAL PAID ABSENCE 13,225 523 25.2868 6,763 266 25.4248 25 GROSS PAY & TOTAL PAID HOURS 74,438 3,258 22.8477 118 4 29.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,536 456 25.2982 6,645 262 25.3625 27 BALANCE LINE 25 - LINE 26 62,902 2,802 22.4489 330 12 27.5000 28 ANNUAL LEAVE ACCRUED 3,276 128 25.5937 170 6 28.3333 29 HOLIDAY LEAVE ACCRUED 1,504 59 25.4915 7,145 280 25.5178 30 ACCRUED SALARY COST 67,682 2,989 22.6436 31 BENEFITS-USPS CONTRIBUTION 525 32 HEALTH BENEFITS 8,811 32 33 LIFE INSURANCE 294 555 34 RETIREMENT 5,418 155 35 THRIFT SAVINGS PLAN (TSP) 1,929 36 TSP FIDUCIARY INSURANCE 376 37 SOCIAL SECURITY 4,017 93 38 MEDICARE 1,028 1,736 39 PAYROLL BENEFITS SUBTOTAL 21,497 40 UNIFORM ALLOWANCE 1,736 41 TOTAL BENEFITS 21,497 24.2967 42 (%) BENEFITS/ACCRUED SALARY COST 31.7617 8,881 259 34.2895 43 COST OF SAL & BEN PER TOTAL WK HR 89,179 2,735 32.6065 205 44 LESS OVERTIME PREMIUM PAY 2,558 8,676 259 33.4980 45 STR SAL/BEN COST PER TOTAL WK HR 86,621 2,735 31.6712

Page 26: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 71,702 3,100 23.1296 01 STRAIGHT TIME HOURS 1,022,613 44,824 22.8139 966 28 34.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 21,981 641 34.2917 03 HOLIDAY WORK HOURS 72,668 3,128 23.2314 04 WORK HOURS SUBTOTAL 1,044,594 45,465 22.9757 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 10 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 749 28 26.7500 09 TRAINING HOURS 7,440 290 25.6551 73,417 3,156 23.2626 10 TOTAL WORK HOURS 1,052,034 45,755 22.9927 11 SUNDAY PREMIUM (NA HOURS) 43 7 6.1428 15 9 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 651 389 1.6735 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 110 15 LEAVE WITHOUT PAY (NA HOURS) 209 16 TERMINAL LEAVE 50,353 1,947 25.8618 13,235 535 24.7383 17 ANNUAL LEAVE 195,618 7,773 25.1663 18 HOLIDAY LEAVE 6,140 257 23.8910 19 SICK LEAVE 65,530 2,655 24.6817 20 MILITARY LEAVE 21 CONVENTION LEAVE 53 2 26.5000 22 OTHER LEAVE 2,183 88 24.8068 23 CONTINUATION OF PAY LEAVE 19,428 794 24.4685 24 TOTAL PAID ABSENCE 313,684 12,463 25.1692 92,860 3,950 23.5088 25 GROSS PAY & TOTAL PAID HOURS 1,366,412 58,218 23.4706 13,235 535 24.7383 26 LESS TERM, ANN & HOL LEAVE TAKEN 245,971 9,720 25.3056 79,625 3,415 23.3162 27 BALANCE LINE 25 - LINE 26 1,120,441 48,498 23.1028 12,941 538 24.0539 28 ANNUAL LEAVE ACCRUED 206,868 8,631 23.9680 29 HOLIDAY LEAVE ACCRUED 92,566 3,953 23.4166 30 ACCRUED SALARY COST 1,327,309 57,129 23.2335 31 BENEFITS-USPS CONTRIBUTION 17,493 32 HEALTH BENEFITS 222,487 705 33 LIFE INSURANCE 9,658 7,335 34 RETIREMENT 96,378 2,639 35 THRIFT SAVINGS PLAN (TSP) 36,456 36 TSP FIDUCIARY INSURANCE 4,737 37 SOCIAL SECURITY 67,251 1,253 38 MEDICARE 18,671 34,162 39 PAYROLL BENEFITS SUBTOTAL 450,901 40 UNIFORM ALLOWANCE 34,162 41 TOTAL BENEFITS 450,901 36.9055 42 (%) BENEFITS/ACCRUED SALARY COST 33.9710 126,728 3,156 40.1546 43 COST OF SAL & BEN PER TOTAL WK HR 1,778,210 45,755 38.8637 322 44 LESS OVERTIME PREMIUM PAY 7,321 126,406 3,156 40.0525 45 STR SAL/BEN COST PER TOTAL WK HR 1,770,889 45,755 38.7037

Page 28: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 737- 29- 25.4137 01 STRAIGHT TIME HOURS 1,065- 37- 28.7837 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 737- 29- 25.4137 04 WORK HOURS SUBTOTAL 1,065- 37- 28.7837 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 737- 29- 25.4137 10 TOTAL WORK HOURS 1,065- 37- 28.7837 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 737- 29- 25.4137 25 GROSS PAY & TOTAL PAID HOURS 1,065- 37- 28.7837 26 LESS TERM, ANN & HOL LEAVE TAKEN 737- 29- 25.4137 27 BALANCE LINE 25 - LINE 26 1,065- 37- 28.7837 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 737- 29- 25.4137 30 ACCRUED SALARY COST 1,065- 37- 28.7837 31 BENEFITS-USPS CONTRIBUTION 131- 32 HEALTH BENEFITS 204- 5- 33 LIFE INSURANCE 8- 76- 34 RETIREMENT 118- 29- 35 THRIFT SAVINGS PLAN (TSP) 45- 36 TSP FIDUCIARY INSURANCE 41- 37 SOCIAL SECURITY 59- 10- 38 MEDICARE 15- 292- 39 PAYROLL BENEFITS SUBTOTAL 449- 40 UNIFORM ALLOWANCE 292- 41 TOTAL BENEFITS 449- 39.6200 42 (%) BENEFITS/ACCRUED SALARY COST 42.1596 1,029- 29- 35.4827 43 COST OF SAL & BEN PER TOTAL WK HR 1,514- 37- 40.9189 44 LESS OVERTIME PREMIUM PAY 1,029- 29- 35.4827 45 STR SAL/BEN COST PER TOTAL WK HR 1,514- 37- 40.9189

Page 29: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 76,923 3,314 23.2115 01 STRAIGHT TIME HOURS 1,073,951 47,278 22.7156 1,583 44 35.9772 02 OVERTIME HOURS (INCLUDES LINE 46) 29,663 848 34.9799 03 HOLIDAY WORK HOURS 78,506 3,358 23.3787 04 WORK HOURS SUBTOTAL 1,103,614 48,126 22.9317 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 10 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 749 28 26.7500 09 TRAINING HOURS 8,392 327 25.6636 79,255 3,386 23.4066 10 TOTAL WORK HOURS 1,112,006 48,453 22.9501 11 SUNDAY PREMIUM (NA HOURS) 43 7 6.1428 15 9 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 827 498 1.6606 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 112 15 LEAVE WITHOUT PAY (NA HOURS) 375 16 TERMINAL LEAVE 58,588 2,273 25.7756 13,353 539 24.7736 17 ANNUAL LEAVE 196,282 7,799 25.1675 18 HOLIDAY LEAVE 2,637 104 25.3557 6,210 260 23.8846 19 SICK LEAVE 67,219 2,722 24.6947 20 MILITARY LEAVE 21 CONVENTION LEAVE 53 2 26.5000 22 OTHER LEAVE 2,183 88 24.8068 23 CONTINUATION OF PAY LEAVE 19,616 801 24.4893 24 TOTAL PAID ABSENCE 326,909 12,986 25.1739 98,886 4,187 23.6173 25 GROSS PAY & TOTAL PAID HOURS 1,439,785 61,439 23.4343 13,353 539 24.7736 26 LESS TERM, ANN & HOL LEAVE TAKEN 257,507 10,176 25.3053 85,533 3,648 23.4465 27 BALANCE LINE 25 - LINE 26 1,182,278 51,263 23.0629 13,271 550 24.1290 28 ANNUAL LEAVE ACCRUED 210,144 8,759 23.9917 170 6 28.3333 29 HOLIDAY LEAVE ACCRUED 1,504 59 25.4915 98,974 4,204 23.5428 30 ACCRUED SALARY COST 1,393,926 60,081 23.2007 31 BENEFITS-USPS CONTRIBUTION 17,887 32 HEALTH BENEFITS 231,094 732 33 LIFE INSURANCE 9,944 7,814 34 RETIREMENT 101,678 2,765 35 THRIFT SAVINGS PLAN (TSP) 38,340 36 TSP FIDUCIARY INSURANCE 5,072 37 SOCIAL SECURITY 71,209 1,336 38 MEDICARE 19,684 35,606 39 PAYROLL BENEFITS SUBTOTAL 471,949 40 UNIFORM ALLOWANCE 35,606 41 TOTAL BENEFITS 471,949 35.9751 42 (%) BENEFITS/ACCRUED SALARY COST 33.8575 134,580 3,386 39.7460 43 COST OF SAL & BEN PER TOTAL WK HR 1,865,875 48,453 38.5089 527 44 LESS OVERTIME PREMIUM PAY 9,879 134,053 3,386 39.5903 45 STR SAL/BEN COST PER TOTAL WK HR 1,855,996 48,453 38.3050

Page 30: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 1,704 115 14.8173 01 STRAIGHT TIME HOURS 43,640 2,769 15.7602 02 OVERTIME HOURS (INCLUDES LINE 46) 824 46 17.9130 03 HOLIDAY WORK HOURS 1,704 115 14.8173 04 WORK HOURS SUBTOTAL 44,464 2,815 15.7953 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 1,704 115 14.8173 10 TOTAL WORK HOURS 44,464 2,815 15.7953 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 1,704 115 14.8173 25 GROSS PAY & TOTAL PAID HOURS 44,464 2,815 15.7953 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,704 115 14.8173 27 BALANCE LINE 25 - LINE 26 44,464 2,815 15.7953 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,704 115 14.8173 30 ACCRUED SALARY COST 44,464 2,815 15.7953 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 106 37 SOCIAL SECURITY 2,738 25 38 MEDICARE 646 131 39 PAYROLL BENEFITS SUBTOTAL 3,384 40 UNIFORM ALLOWANCE 131 41 TOTAL BENEFITS 3,384 7.6877 42 (%) BENEFITS/ACCRUED SALARY COST 7.6106 1,835 115 15.9565 43 COST OF SAL & BEN PER TOTAL WK HR 47,848 2,815 16.9975 44 LESS OVERTIME PREMIUM PAY 274 1,835 115 15.9565 45 STR SAL/BEN COST PER TOTAL WK HR 47,574 2,815 16.9001

Page 31: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 254,482,753 10,053,178 25.3136 01 STRAIGHT TIME HOURS 3,780,969,869 150,125,088 25.1854 22,785,984 589,219 38.6715 02 OVERTIME HOURS (INCLUDES LINE 46) 435,773,805 11,325,574 38.4769 03 HOLIDAY WORK HOURS 34,904,451 1,378,519 25.3202 277,268,737 10,642,397 26.0532 04 WORK HOURS SUBTOTAL 4,251,648,125 162,829,181 26.1110 42,132 05 STEWARDS DUTY HOURS (NA) 618,485 1,152,193 22,691 50.7775 06 PENALTY OVERTIME (NA) 19,795,365 391,182 50.6039 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,417 283 22.6749 07 LIMITED DUTY HOURS (NA) 4,499 383 11.7467 4,533 196 23.1275 08 REHABILITATION WORK HOURS (NA) 63,644- 1,728- 36.8310 2,524,824 96,203 26.2447 09 TRAINING HOURS 27,443,753 1,043,391 26.3024 279,793,561 10,738,600 26.0549 10 TOTAL WORK HOURS 4,279,091,878 163,872,572 26.1123 4,536,897 717,901 6.3196 11 SUNDAY PREMIUM (NA HOURS) 69,028,827 10,974,828 6.2897 6,350,689 3,951,928 1.6069 12 NIGHT DIFFERENTIAL (NA HOURS) 97,892,341 61,043,746 1.6036 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,894,341 149,290 12.6890 403,905 31,850 12.6814 14 OTHER PREMIUM PAY (NA HOURS) 6,650,850 524,532 12.6795 545,943 15 LEAVE WITHOUT PAY (NA HOURS) 8,670,473 147,441 7,162 20.5865 16 TERMINAL LEAVE 60,558,493 2,360,188 25.6583 26,790,967 1,054,792 25.3992 17 ANNUAL LEAVE 362,431,564 14,322,011 25.3059 1,426 56 25.4642 18 HOLIDAY LEAVE 184,367,478 7,265,959 25.3741 12,666,752 497,807 25.4451 19 SICK LEAVE 212,377,544 8,388,215 25.3185 91,177 3,668 24.8574 20 MILITARY LEAVE 1,233,384 49,759 24.7871 21 CONVENTION LEAVE 455,092 18,035 25.2338 22 OTHER LEAVE 7,768,311 307,130 25.2932 150,288 5,897 25.4855 23 CONTINUATION OF PAY LEAVE 2,767,298 109,434 25.2873 40,303,143 1,587,417 25.3891 24 TOTAL PAID ABSENCE 831,504,072 32,802,696 25.3486 331,388,195 12,326,017 26.8852 25 GROSS PAY & TOTAL PAID HOURS 5,286,062,309 196,675,268 26.8771 26,939,834 1,062,010 25.3668 26 LESS TERM, ANN & HOL LEAVE TAKEN 607,357,535 23,948,158 25.3613 304,448,361 11,264,007 27.0284 27 BALANCE LINE 25 - LINE 26 4,678,704,774 172,727,110 27.0872 28,035,856 1,108,823 25.2843 28 ANNUAL LEAVE ACCRUED 431,589,103 17,142,835 25.1760 10,051,484 395,000 25.4467 29 HOLIDAY LEAVE ACCRUED 154,101,567 6,078,314 25.3526 342,535,701 12,767,830 26.8280 30 ACCRUED SALARY COST 5,264,395,444 195,948,259 26.8662 31 BENEFITS-USPS CONTRIBUTION 43,953,923 32 HEALTH BENEFITS 672,276,737 1,849,084 33 LIFE INSURANCE 28,433,374 25,676,301 34 RETIREMENT 391,178,019 9,412,631 35 THRIFT SAVINGS PLAN (TSP) 142,499,775 36 TSP FIDUCIARY INSURANCE 15,538,383 37 SOCIAL SECURITY 244,633,261 4,590,784 38 MEDICARE 73,589,687 101,021,106 39 PAYROLL BENEFITS SUBTOTAL 1,552,610,853 708,785 40 UNIFORM ALLOWANCE 10,407,843 101,729,891 41 TOTAL BENEFITS 1,563,018,696 29.6990 42 (%) BENEFITS/ACCRUED SALARY COST 29.6903 444,265,592 10,738,600 41.3709 43 COST OF SAL & BEN PER TOTAL WK HR 6,827,414,140 163,872,572 41.6629 7,780,149 44 LESS OVERTIME PREMIUM PAY 148,418,503 436,485,443 10,738,600 40.6464 45 STR SAL/BEN COST PER TOTAL WK HR 6,678,995,637 163,872,572 40.7572

Page 32: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,266,297 299,234 10.9155 01 STRAIGHT TIME HOURS 49,953,467 4,527,522 11.0332 188,093 11,421 16.4690 02 OVERTIME HOURS (INCLUDES LINE 46) 4,375,137 261,840 16.7092 03 HOLIDAY WORK HOURS 3,454,390 310,655 11.1196 04 WORK HOURS SUBTOTAL 54,328,604 4,789,362 11.3435 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 111 6 18.5000 08 REHABILITATION WORK HOURS (NA) 111 6 18.5000 41,591 3,794 10.9623 09 TRAINING HOURS 812,899 71,675 11.3414 3,495,981 314,449 11.1177 10 TOTAL WORK HOURS 55,141,503 4,861,037 11.3435 11 SUNDAY PREMIUM (NA HOURS) 177,218 206,395 .8586 12 NIGHT DIFFERENTIAL (NA HOURS) 2,705,964 3,126,801 .8654 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 112 15 LEAVE WITHOUT PAY (NA HOURS) 1,264 16 TERMINAL LEAVE 17 ANNUAL LEAVE 8,875 430 20.6395 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 173 16 10.8125 22 OTHER LEAVE 1,306 124 10.5322 372 34 10.9411 23 CONTINUATION OF PAY LEAVE 9,245 804 11.4987 545 50 10.9000 24 TOTAL PAID ABSENCE 19,426 1,358 14.3048 3,673,744 314,499 11.6812 25 GROSS PAY & TOTAL PAID HOURS 57,866,893 4,862,395 11.9009 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,875 430 20.6395 3,673,744 314,499 11.6812 27 BALANCE LINE 25 - LINE 26 57,858,018 4,861,965 11.9001 28 ANNUAL LEAVE ACCRUED 74 4 18.5000 29 HOLIDAY LEAVE ACCRUED 3,673,744 314,499 11.6812 30 ACCRUED SALARY COST 57,858,092 4,861,969 11.9001 31 BENEFITS-USPS CONTRIBUTION 703 32 HEALTH BENEFITS 18,294 28 33 LIFE INSURANCE 719 420 34 RETIREMENT 10,615 155 35 THRIFT SAVINGS PLAN (TSP) 3,918 36 TSP FIDUCIARY INSURANCE 226,091 37 SOCIAL SECURITY 3,561,511 52,909 38 MEDICARE 833,328 280,306 39 PAYROLL BENEFITS SUBTOTAL 4,428,385 40 UNIFORM ALLOWANCE 280,306 41 TOTAL BENEFITS 4,428,385 7.6299 42 (%) BENEFITS/ACCRUED SALARY COST 7.6538 3,954,050 314,449 12.5745 43 COST OF SAL & BEN PER TOTAL WK HR 62,286,477 4,861,037 12.8134 62,635 44 LESS OVERTIME PREMIUM PAY 1,456,921 3,891,415 314,449 12.3753 45 STR SAL/BEN COST PER TOTAL WK HR 60,829,556 4,861,037 12.5136

Page 33: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 257,749,050 10,352,412 24.8974 01 STRAIGHT TIME HOURS 3,830,923,336 154,652,610 24.7711 22,974,077 600,640 38.2493 02 OVERTIME HOURS (INCLUDES LINE 46) 440,148,942 11,587,414 37.9850 03 HOLIDAY WORK HOURS 34,904,451 1,378,519 25.3202 280,723,127 10,953,052 25.6296 04 WORK HOURS SUBTOTAL 4,305,976,729 167,618,543 25.6891 42,132 05 STEWARDS DUTY HOURS (NA) 618,485 1,152,193 22,691 50.7775 06 PENALTY OVERTIME (NA) 19,795,365 391,182 50.6039 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,417 283 22.6749 07 LIMITED DUTY HOURS (NA) 4,499 383 11.7467 4,644 202 22.9900 08 REHABILITATION WORK HOURS (NA) 63,533- 1,722- 36.8948 2,566,415 99,997 25.6649 09 TRAINING HOURS 28,256,652 1,115,066 25.3407 283,289,542 11,053,049 25.6299 10 TOTAL WORK HOURS 4,334,233,381 168,733,609 25.6868 4,536,897 717,901 6.3196 11 SUNDAY PREMIUM (NA HOURS) 69,028,827 10,974,828 6.2897 6,527,907 4,158,323 1.5698 12 NIGHT DIFFERENTIAL (NA HOURS) 100,598,305 64,170,547 1.5676 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,894,341 149,290 12.6890 403,905 31,850 12.6814 14 OTHER PREMIUM PAY (NA HOURS) 6,650,850 524,532 12.6795 546,055 15 LEAVE WITHOUT PAY (NA HOURS) 8,671,737 147,441 7,162 20.5865 16 TERMINAL LEAVE 60,558,493 2,360,188 25.6583 26,790,967 1,054,792 25.3992 17 ANNUAL LEAVE 362,440,439 14,322,441 25.3057 1,426 56 25.4642 18 HOLIDAY LEAVE 184,367,478 7,265,959 25.3741 12,666,752 497,807 25.4451 19 SICK LEAVE 212,377,544 8,388,215 25.3185 91,177 3,668 24.8574 20 MILITARY LEAVE 1,233,384 49,759 24.7871 21 CONVENTION LEAVE 455,265 18,051 25.2210 22 OTHER LEAVE 7,769,617 307,254 25.2872 150,660 5,931 25.4021 23 CONTINUATION OF PAY LEAVE 2,776,543 110,238 25.1868 40,303,688 1,587,467 25.3886 24 TOTAL PAID ABSENCE 831,523,498 32,804,054 25.3481 335,061,939 12,640,516 26.5069 25 GROSS PAY & TOTAL PAID HOURS 5,343,929,202 201,537,663 26.5157 26,939,834 1,062,010 25.3668 26 LESS TERM, ANN & HOL LEAVE TAKEN 607,366,410 23,948,588 25.3612 308,122,105 11,578,506 26.6115 27 BALANCE LINE 25 - LINE 26 4,736,562,792 177,589,075 26.6714 28,035,856 1,108,823 25.2843 28 ANNUAL LEAVE ACCRUED 431,589,177 17,142,839 25.1760 10,051,484 395,000 25.4467 29 HOLIDAY LEAVE ACCRUED 154,101,567 6,078,314 25.3526 346,209,445 13,082,329 26.4638 30 ACCRUED SALARY COST 5,322,253,536 200,810,228 26.5038 31 BENEFITS-USPS CONTRIBUTION 43,954,626 32 HEALTH BENEFITS 672,295,031 1,849,112 33 LIFE INSURANCE 28,434,093 25,676,721 34 RETIREMENT 391,188,634 9,412,786 35 THRIFT SAVINGS PLAN (TSP) 142,503,693 36 TSP FIDUCIARY INSURANCE 15,764,474 37 SOCIAL SECURITY 248,194,772 4,643,693 38 MEDICARE 74,423,015 101,301,412 39 PAYROLL BENEFITS SUBTOTAL 1,557,039,238 708,785 40 UNIFORM ALLOWANCE 10,407,843 102,010,197 41 TOTAL BENEFITS 1,567,447,081 29.4648 42 (%) BENEFITS/ACCRUED SALARY COST 29.4508 448,219,642 11,053,049 40.5516 43 COST OF SAL & BEN PER TOTAL WK HR 6,889,700,617 168,733,609 40.8318 7,842,784 44 LESS OVERTIME PREMIUM PAY 149,875,424 440,376,858 11,053,049 39.8421 45 STR SAL/BEN COST PER TOTAL WK HR 6,739,825,193 168,733,609 39.9435

Page 34: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 68,736,203 2,818,754 24.3853 01 STRAIGHT TIME HOURS 1,010,533,903 41,641,011 24.2677 9,347,831 251,347 37.1909 02 OVERTIME HOURS (INCLUDES LINE 46) 187,117,063 5,071,301 36.8972 03 HOLIDAY WORK HOURS 19,626,743 811,492 24.1859 78,084,034 3,070,101 25.4337 04 WORK HOURS SUBTOTAL 1,217,277,709 47,523,804 25.6140 21,859 05 STEWARDS DUTY HOURS (NA) 320,595 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,567 265 24.7811 07 LIMITED DUTY HOURS (NA) 42,919 1,738 24.6944 1,257 64 19.6406 08 REHABILITATION WORK HOURS (NA) 8,044 617 13.0372 171,814 6,437 26.6916 09 TRAINING HOURS 2,206,631 82,948 26.6025 78,255,848 3,076,538 25.4363 10 TOTAL WORK HOURS 1,219,484,340 47,606,752 25.6157 2,359,518 391,113 6.0328 11 SUNDAY PREMIUM (NA HOURS) 35,639,394 5,944,077 5.9957 2,707,969 1,821,595 1.4865 12 NIGHT DIFFERENTIAL (NA HOURS) 41,676,152 28,127,570 1.4816 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,139,934 94,004 12.1264 73,657 6,022 12.2313 14 OTHER PREMIUM PAY (NA HOURS) 1,055,244 87,652 12.0390 233,300 15 LEAVE WITHOUT PAY (NA HOURS) 3,622,256 15,326 608 25.2072 16 TERMINAL LEAVE 8,820,497 346,487 25.4569 8,220,499 337,763 24.3380 17 ANNUAL LEAVE 103,945,732 4,294,285 24.2055 18 HOLIDAY LEAVE 53,541,401 2,210,933 24.2166 3,816,779 156,603 24.3723 19 SICK LEAVE 61,447,794 2,536,126 24.2289 40,251 1,682 23.9304 20 MILITARY LEAVE 614,300 26,287 23.3689 21 CONVENTION LEAVE 216,622 8,901 24.3368 22 OTHER LEAVE 3,063,934 126,774 24.1684 97,400 4,084 23.8491 23 CONTINUATION OF PAY LEAVE 1,599,516 66,424 24.0803 12,406,877 509,641 24.3443 24 TOTAL PAID ABSENCE 233,033,174 9,607,316 24.2558 95,803,869 3,586,179 26.7147 25 GROSS PAY & TOTAL PAID HOURS 1,532,028,238 57,214,068 26.7771 8,235,825 338,371 24.3396 26 LESS TERM, ANN & HOL LEAVE TAKEN 166,307,630 6,851,705 24.2724 87,568,044 3,247,808 26.9621 27 BALANCE LINE 25 - LINE 26 1,365,720,608 50,362,363 27.1178 7,436,024 304,594 24.4129 28 ANNUAL LEAVE ACCRUED 114,107,776 4,696,436 24.2966 3,194,832 131,498 24.2956 29 HOLIDAY LEAVE ACCRUED 48,421,553 2,002,475 24.1808 98,198,900 3,683,900 26.6562 30 ACCRUED SALARY COST 1,528,249,937 57,061,274 26.7826 31 BENEFITS-USPS CONTRIBUTION 12,594,515 32 HEALTH BENEFITS 192,258,893 511,303 33 LIFE INSURANCE 7,773,576 7,893,945 34 RETIREMENT 119,296,029 2,695,750 35 THRIFT SAVINGS PLAN (TSP) 40,299,539 36 TSP FIDUCIARY INSURANCE 4,970,041 37 SOCIAL SECURITY 79,262,359 1,328,656 38 MEDICARE 21,382,469 29,994,210 39 PAYROLL BENEFITS SUBTOTAL 460,272,865 155,265 40 UNIFORM ALLOWANCE 2,685,375 30,149,475 41 TOTAL BENEFITS 462,958,240 30.7024 42 (%) BENEFITS/ACCRUED SALARY COST 30.2933 128,348,375 3,076,538 41.7184 43 COST OF SAL & BEN PER TOTAL WK HR 1,991,208,177 47,606,752 41.8261 3,112,828 44 LESS OVERTIME PREMIUM PAY 62,309,982 125,235,547 3,076,538 40.7066 45 STR SAL/BEN COST PER TOTAL WK HR 1,928,898,195 47,606,752 40.5173

Page 35: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 852,351 42,677 19.9721 01 STRAIGHT TIME HOURS 13,422,821 683,290 19.6443 3,578 113 31.6637 02 OVERTIME HOURS (INCLUDES LINE 46) 171,187 5,836 29.3329 03 HOLIDAY WORK HOURS 215,725 11,356 18.9965 855,929 42,790 20.0030 04 WORK HOURS SUBTOTAL 13,809,733 700,482 19.7146 148 05 STEWARDS DUTY HOURS (NA) 1,909 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,048 102 20.0784 09 TRAINING HOURS 29,429 1,418 20.7538 857,977 42,892 20.0031 10 TOTAL WORK HOURS 13,839,162 701,900 19.7167 18,935 3,978 4.7599 11 SUNDAY PREMIUM (NA HOURS) 305,618 65,790 4.6453 37,496 32,197 1.1645 12 NIGHT DIFFERENTIAL (NA HOURS) 595,424 524,241 1.1357 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14,162 1,502 9.4287 14 OTHER PREMIUM PAY (NA HOURS) 4,655 447 10.4138 4,290 15 LEAVE WITHOUT PAY (NA HOURS) 68,174 16 TERMINAL LEAVE 37,838 1,623 23.3136 92,341 4,595 20.0959 17 ANNUAL LEAVE 1,131,600 57,336 19.7362 18 HOLIDAY LEAVE 610,537 31,034 19.6731 41,204 2,010 20.4995 19 SICK LEAVE 712,752 35,778 19.9215 693 37 18.7297 20 MILITARY LEAVE 6,244 350 17.8400 21 CONVENTION LEAVE 356 18 19.7777 22 OTHER LEAVE 23,061 1,086 21.2348 23 CONTINUATION OF PAY LEAVE 12,454 575 21.6591 134,594 6,660 20.2093 24 TOTAL PAID ABSENCE 2,534,486 127,782 19.8344 1,049,002 49,552 21.1697 25 GROSS PAY & TOTAL PAID HOURS 17,293,507 829,682 20.8435 92,341 4,595 20.0959 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,779,975 89,993 19.7790 956,661 44,957 21.2794 27 BALANCE LINE 25 - LINE 26 15,513,532 739,689 20.9730 72,364 3,505 20.6459 28 ANNUAL LEAVE ACCRUED 1,149,253 56,717 20.2629 32,659 1,632 20.0116 29 HOLIDAY LEAVE ACCRUED 516,088 26,207 19.6927 1,061,684 50,094 21.1938 30 ACCRUED SALARY COST 17,178,873 822,613 20.8832 31 BENEFITS-USPS CONTRIBUTION 178,587 32 HEALTH BENEFITS 2,903,778 6,204 33 LIFE INSURANCE 99,527 106,121 34 RETIREMENT 1,704,689 31,482 35 THRIFT SAVINGS PLAN (TSP) 490,683 36 TSP FIDUCIARY INSURANCE 59,731 37 SOCIAL SECURITY 989,868 14,435 38 MEDICARE 239,391 396,560 39 PAYROLL BENEFITS SUBTOTAL 6,427,936 433 40 UNIFORM ALLOWANCE 9,462 396,993 41 TOTAL BENEFITS 6,437,398 37.3927 42 (%) BENEFITS/ACCRUED SALARY COST 37.4727 1,458,677 42,892 34.0081 43 COST OF SAL & BEN PER TOTAL WK HR 23,616,271 701,900 33.6462 1,191 44 LESS OVERTIME PREMIUM PAY 57,005 1,457,486 42,892 33.9803 45 STR SAL/BEN COST PER TOTAL WK HR 23,559,266 701,900 33.5649

Page 36: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 3,098,016 140,887 21.9893 01 STRAIGHT TIME HOURS 47,604,394 2,194,951 21.6881 275,754 8,381 32.9022 02 OVERTIME HOURS (INCLUDES LINE 46) 6,831,757 211,617 32.2835 03 HOLIDAY WORK HOURS 922- 38- 24.2631 3,373,770 149,268 22.6020 04 WORK HOURS SUBTOTAL 54,435,229 2,406,530 22.6198 88 05 STEWARDS DUTY HOURS (NA) 1,467 06 PENALTY OVERTIME (NA) 4- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 579 24 24.1250 07 LIMITED DUTY HOURS (NA) 1,311 54 24.2777 08 REHABILITATION WORK HOURS (NA) 9,205 374 24.6122 09 TRAINING HOURS 113,841 4,665 24.4032 3,382,975 149,642 22.6071 10 TOTAL WORK HOURS 54,549,070 2,411,195 22.6232 144,177 27,268 5.2874 11 SUNDAY PREMIUM (NA HOURS) 2,256,719 432,236 5.2210 150,679 114,782 1.3127 12 NIGHT DIFFERENTIAL (NA HOURS) 2,403,427 1,853,789 1.2964 13 CHRISTMAS DAY PREMIUM (NA HOURS) 40,938 3,729 10.9782 14 OTHER PREMIUM PAY (NA HOURS) 4,227 353 11.9745 6,731 15 LEAVE WITHOUT PAY (NA HOURS) 101,192 8,065 331 24.3655 16 TERMINAL LEAVE 173,148 7,394 23.4173 221,431 9,771 22.6620 17 ANNUAL LEAVE 3,221,050 145,426 22.1490 18 HOLIDAY LEAVE 1,202- 44- 27.3181 155,557 7,053 22.0554 19 SICK LEAVE 2,340,993 106,945 21.8896 2,120 104 20.3846 20 MILITARY LEAVE 27,665 1,254 22.0614 21 CONVENTION LEAVE 8,148 370 22.0216 22 OTHER LEAVE 136,584 6,359 21.4788 3,040 136 22.3529 23 CONTINUATION OF PAY LEAVE 82,682 3,774 21.9083 398,361 17,765 22.4239 24 TOTAL PAID ABSENCE 5,980,920 271,108 22.0610 4,076,192 167,407 24.3489 25 GROSS PAY & TOTAL PAID HOURS 65,235,301 2,682,303 24.3206 229,496 10,102 22.7178 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,392,996 152,776 22.2089 3,846,696 157,305 24.4537 27 BALANCE LINE 25 - LINE 26 61,842,305 2,529,527 24.4481 264,539 12,250 21.5950 28 ANNUAL LEAVE ACCRUED 4,052,986 189,778 21.3564 29 HOLIDAY LEAVE ACCRUED 4,111,235 169,555 24.2472 30 ACCRUED SALARY COST 65,895,291 2,719,305 24.2324 31 BENEFITS-USPS CONTRIBUTION 565,704 32 HEALTH BENEFITS 8,803,091 22,943 33 LIFE INSURANCE 347,156 383,525 34 RETIREMENT 5,858,398 124,189 35 THRIFT SAVINGS PLAN (TSP) 1,862,423 36 TSP FIDUCIARY INSURANCE 236,452 37 SOCIAL SECURITY 3,805,189 56,526 38 MEDICARE 910,116 1,389,339 39 PAYROLL BENEFITS SUBTOTAL 21,586,373 1,630 40 UNIFORM ALLOWANCE 29,268 1,390,969 41 TOTAL BENEFITS 21,615,641 33.8333 42 (%) BENEFITS/ACCRUED SALARY COST 32.8030 5,502,204 149,642 36.7691 43 COST OF SAL & BEN PER TOTAL WK HR 87,510,932 2,411,195 36.2935 91,826 44 LESS OVERTIME PREMIUM PAY 2,274,782 5,410,378 149,642 36.1554 45 STR SAL/BEN COST PER TOTAL WK HR 85,236,150 2,411,195 35.3501

Page 37: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 72,686,570 3,002,318 24.2101 01 STRAIGHT TIME HOURS 1,071,561,118 44,519,252 24.0696 9,627,163 259,841 37.0502 02 OVERTIME HOURS (INCLUDES LINE 46) 194,120,007 5,288,754 36.7042 03 HOLIDAY WORK HOURS 19,841,546 822,810 24.1143 82,313,733 3,262,159 25.2329 04 WORK HOURS SUBTOTAL 1,285,522,671 50,630,816 25.3901 22,095 05 STEWARDS DUTY HOURS (NA) 323,971 06 PENALTY OVERTIME (NA) 4- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 579 24 24.1250 6,567 265 24.7811 07 LIMITED DUTY HOURS (NA) 44,230 1,792 24.6819 1,257 64 19.6406 08 REHABILITATION WORK HOURS (NA) 8,044 617 13.0372 183,067 6,913 26.4815 09 TRAINING HOURS 2,349,901 89,031 26.3941 82,496,800 3,269,072 25.2355 10 TOTAL WORK HOURS 1,287,872,572 50,719,847 25.3918 2,522,630 422,359 5.9727 11 SUNDAY PREMIUM (NA HOURS) 38,201,731 6,442,103 5.9300 2,896,144 1,968,574 1.4711 12 NIGHT DIFFERENTIAL (NA HOURS) 44,675,003 30,505,600 1.4644 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,195,034 99,235 12.0424 73,657 6,022 12.2313 14 OTHER PREMIUM PAY (NA HOURS) 1,064,126 88,452 12.0305 244,321 15 LEAVE WITHOUT PAY (NA HOURS) 3,791,622 23,391 939 24.9105 16 TERMINAL LEAVE 9,031,483 355,504 25.4047 8,534,271 352,129 24.2362 17 ANNUAL LEAVE 108,298,382 4,497,047 24.0821 18 HOLIDAY LEAVE 54,150,737 2,241,923 24.1537 4,013,540 165,666 24.2266 19 SICK LEAVE 64,501,539 2,678,849 24.0780 43,064 1,823 23.6226 20 MILITARY LEAVE 648,209 27,891 23.2407 21 CONVENTION LEAVE 225,126 9,289 24.2357 22 OTHER LEAVE 3,223,579 134,219 24.0173 100,440 4,220 23.8009 23 CONTINUATION OF PAY LEAVE 1,694,652 70,773 23.9448 12,939,832 534,066 24.2289 24 TOTAL PAID ABSENCE 241,548,581 10,006,206 24.1398 100,929,063 3,803,138 26.5383 25 GROSS PAY & TOTAL PAID HOURS 1,614,557,047 60,726,053 26.5875 8,557,662 353,068 24.2379 26 LESS TERM, ANN & HOL LEAVE TAKEN 171,480,602 7,094,474 24.1710 92,371,401 3,450,070 26.7737 27 BALANCE LINE 25 - LINE 26 1,443,076,445 53,631,579 26.9072 7,772,927 320,349 24.2639 28 ANNUAL LEAVE ACCRUED 119,310,015 4,942,931 24.1375 3,227,491 133,130 24.2431 29 HOLIDAY LEAVE ACCRUED 48,937,641 2,028,682 24.1228 103,371,819 3,903,549 26.4814 30 ACCRUED SALARY COST 1,611,324,101 60,603,192 26.5881 31 BENEFITS-USPS CONTRIBUTION 13,338,806 32 HEALTH BENEFITS 203,965,762 540,450 33 LIFE INSURANCE 8,220,259 8,383,591 34 RETIREMENT 126,859,116 2,851,421 35 THRIFT SAVINGS PLAN (TSP) 42,652,645 36 TSP FIDUCIARY INSURANCE 5,266,224 37 SOCIAL SECURITY 84,057,416 1,399,617 38 MEDICARE 22,531,976 31,780,109 39 PAYROLL BENEFITS SUBTOTAL 488,287,174 157,328 40 UNIFORM ALLOWANCE 2,724,105 31,937,437 41 TOTAL BENEFITS 491,011,279 30.8956 42 (%) BENEFITS/ACCRUED SALARY COST 30.4725 135,309,256 3,269,072 41.3907 43 COST OF SAL & BEN PER TOTAL WK HR 2,102,335,380 50,719,847 41.4499 3,205,845 44 LESS OVERTIME PREMIUM PAY 64,641,769 132,103,411 3,269,072 40.4100 45 STR SAL/BEN COST PER TOTAL WK HR 2,037,693,611 50,719,847 40.1754

Page 38: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 1,135,131 106,599 10.6486 01 STRAIGHT TIME HOURS 21,022,844 1,959,472 10.7288 87,310 5,244 16.6495 02 OVERTIME HOURS (INCLUDES LINE 46) 2,478,489 151,106 16.4023 03 HOLIDAY WORK HOURS 1,222,441 111,843 10.9299 04 WORK HOURS SUBTOTAL 23,501,333 2,110,578 11.1350 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) 7,587 676 11.2233 09 TRAINING HOURS 432,228 37,538 11.5144 1,230,028 112,519 10.9317 10 TOTAL WORK HOURS 23,933,561 2,148,116 11.1416 11 SUNDAY PREMIUM (NA HOURS) 69,416 82,129 .8452 12 NIGHT DIFFERENTIAL (NA HOURS) 1,303,378 1,530,944 .8513 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 3 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,675 79 21.2025 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 360 40 9.0000 23 CONTINUATION OF PAY LEAVE 6,119 541 11.3105 360 40 9.0000 24 TOTAL PAID ABSENCE 7,794 620 12.5709 1,299,804 112,559 11.5477 25 GROSS PAY & TOTAL PAID HOURS 25,244,733 2,148,736 11.7486 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,675 79 21.2025 1,299,804 112,559 11.5477 27 BALANCE LINE 25 - LINE 26 25,243,058 2,148,657 11.7482 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,299,804 112,559 11.5477 30 ACCRUED SALARY COST 25,243,058 2,148,657 11.7482 31 BENEFITS-USPS CONTRIBUTION 33- 32 HEALTH BENEFITS 41- 1- 33 LIFE INSURANCE 2- 12- 34 RETIREMENT 15- 4- 35 THRIFT SAVINGS PLAN (TSP) 5- 36 TSP FIDUCIARY INSURANCE 80,417 37 SOCIAL SECURITY 1,559,208 18,805 38 MEDICARE 364,656 99,172 39 PAYROLL BENEFITS SUBTOTAL 1,923,801 40 UNIFORM ALLOWANCE 99,172 41 TOTAL BENEFITS 1,923,801 7.6297 42 (%) BENEFITS/ACCRUED SALARY COST 7.6211 1,398,976 112,519 12.4332 43 COST OF SAL & BEN PER TOTAL WK HR 27,166,859 2,148,116 12.6468 29,074 44 LESS OVERTIME PREMIUM PAY 825,337 1,369,902 112,519 12.1748 45 STR SAL/BEN COST PER TOTAL WK HR 26,341,522 2,148,116 12.2626

Page 39: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 73,821,701 3,108,917 23.7451 01 STRAIGHT TIME HOURS 1,092,583,962 46,478,724 23.5071 9,714,473 265,085 36.6466 02 OVERTIME HOURS (INCLUDES LINE 46) 196,598,496 5,439,860 36.1403 03 HOLIDAY WORK HOURS 19,841,546 822,810 24.1143 83,536,174 3,374,002 24.7587 04 WORK HOURS SUBTOTAL 1,309,024,004 52,741,394 24.8196 22,095 05 STEWARDS DUTY HOURS (NA) 323,971 06 PENALTY OVERTIME (NA) 4- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 579 24 24.1250 6,567 265 24.7811 07 LIMITED DUTY HOURS (NA) 44,230 1,792 24.6819 1,257 64 19.6406 08 REHABILITATION WORK HOURS (NA) 8,044 617 13.0372 190,654 7,589 25.1224 09 TRAINING HOURS 2,782,129 126,569 21.9811 83,726,828 3,381,591 24.7595 10 TOTAL WORK HOURS 1,311,806,133 52,867,963 24.8128 2,522,630 422,359 5.9727 11 SUNDAY PREMIUM (NA HOURS) 38,201,731 6,442,103 5.9300 2,965,560 2,050,703 1.4461 12 NIGHT DIFFERENTIAL (NA HOURS) 45,978,381 32,036,544 1.4351 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,195,034 99,235 12.0424 73,657 6,022 12.2313 14 OTHER PREMIUM PAY (NA HOURS) 1,064,126 88,452 12.0305 244,321 15 LEAVE WITHOUT PAY (NA HOURS) 3,791,625 23,391 939 24.9105 16 TERMINAL LEAVE 9,031,483 355,504 25.4047 8,534,271 352,129 24.2362 17 ANNUAL LEAVE 108,300,057 4,497,126 24.0820 18 HOLIDAY LEAVE 54,150,737 2,241,923 24.1537 4,013,540 165,666 24.2266 19 SICK LEAVE 64,501,539 2,678,849 24.0780 43,064 1,823 23.6226 20 MILITARY LEAVE 648,209 27,891 23.2407 21 CONVENTION LEAVE 225,126 9,289 24.2357 22 OTHER LEAVE 3,223,579 134,219 24.0173 100,800 4,260 23.6619 23 CONTINUATION OF PAY LEAVE 1,700,771 71,314 23.8490 12,940,192 534,106 24.2277 24 TOTAL PAID ABSENCE 241,556,375 10,006,826 24.1391 102,228,867 3,915,697 26.1074 25 GROSS PAY & TOTAL PAID HOURS 1,639,801,780 62,874,789 26.0804 8,557,662 353,068 24.2379 26 LESS TERM, ANN & HOL LEAVE TAKEN 171,482,277 7,094,553 24.1709 93,671,205 3,562,629 26.2927 27 BALANCE LINE 25 - LINE 26 1,468,319,503 55,780,236 26.3232 7,772,927 320,349 24.2639 28 ANNUAL LEAVE ACCRUED 119,310,015 4,942,931 24.1375 3,227,491 133,130 24.2431 29 HOLIDAY LEAVE ACCRUED 48,937,641 2,028,682 24.1228 104,671,623 4,016,108 26.0629 30 ACCRUED SALARY COST 1,636,567,159 62,751,849 26.0799 31 BENEFITS-USPS CONTRIBUTION 13,338,773 32 HEALTH BENEFITS 203,965,721 540,449 33 LIFE INSURANCE 8,220,257 8,383,579 34 RETIREMENT 126,859,101 2,851,417 35 THRIFT SAVINGS PLAN (TSP) 42,652,640 36 TSP FIDUCIARY INSURANCE 5,346,641 37 SOCIAL SECURITY 85,616,624 1,418,422 38 MEDICARE 22,896,632 31,879,281 39 PAYROLL BENEFITS SUBTOTAL 490,210,975 157,328 40 UNIFORM ALLOWANCE 2,724,105 32,036,609 41 TOTAL BENEFITS 492,935,080 30.6067 42 (%) BENEFITS/ACCRUED SALARY COST 30.1200 136,708,232 3,381,591 40.4271 43 COST OF SAL & BEN PER TOTAL WK HR 2,129,502,239 52,867,963 40.2796 3,234,920 44 LESS OVERTIME PREMIUM PAY 65,467,106 133,473,312 3,381,591 39.4705 45 STR SAL/BEN COST PER TOTAL WK HR 2,064,035,133 52,867,963 39.0413

Page 40: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 296,008,685 11,369,027 26.0364 01 STRAIGHT TIME HOURS 4,269,940,243 164,954,060 25.8856 35,329,185 896,314 39.4160 02 OVERTIME HOURS (INCLUDES LINE 46) 664,603,149 16,932,083 39.2511 03 HOLIDAY WORK HOURS 19,311,639 747,978 25.8184 331,337,870 12,265,341 27.0141 04 WORK HOURS SUBTOTAL 4,953,855,031 182,634,121 27.1244 34,943 05 STEWARDS DUTY HOURS (NA) 627,949 1,528,431 29,449 51.9009 06 PENALTY OVERTIME (NA) 33,637,092 652,794 51.5278 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 26 1 26.0000 13,116 502 26.1274 07 LIMITED DUTY HOURS (NA) 169,436 6,514 26.0110 8,698 329 26.4376 08 REHABILITATION WORK HOURS (NA) 12,139- 285- 42.5929 817,534 30,442 26.8554 09 TRAINING HOURS 13,100,987 487,117 26.8949 332,155,404 12,295,783 27.0137 10 TOTAL WORK HOURS 4,966,956,018 183,121,238 27.1238 4,976 748 6.6524 11 SUNDAY PREMIUM (NA HOURS) 73,541 11,198 6.5673 83,868 47,236 1.7755 12 NIGHT DIFFERENTIAL (NA HOURS) 1,575,432 905,728 1.7394 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,448,180 111,379 13.0022 97,779 7,296 13.4017 14 OTHER PREMIUM PAY (NA HOURS) 2,303,493 175,942 13.0923 501,971 15 LEAVE WITHOUT PAY (NA HOURS) 7,332,594 92,426 3,520 26.2573 16 TERMINAL LEAVE 13,317,032 482,899 27.5772 30,049,391 1,156,762 25.9771 17 ANNUAL LEAVE 394,162,523 15,256,524 25.8356 1,258 48 26.2083 18 HOLIDAY LEAVE 249,324,615 9,664,790 25.7972 14,929,864 573,846 26.0171 19 SICK LEAVE 237,001,239 9,191,210 25.7856 226,336 8,798 25.7258 20 MILITARY LEAVE 3,124,383 122,273 25.5525 21 CONVENTION LEAVE 628,643 24,288 25.8828 22 OTHER LEAVE 11,167,487 433,962 25.7337 485,606 18,807 25.8204 23 CONTINUATION OF PAY LEAVE 9,268,806 362,061 25.6001 46,413,524 1,786,069 25.9864 24 TOTAL PAID ABSENCE 917,366,085 35,513,719 25.8313 378,755,551 14,081,852 26.8967 25 GROSS PAY & TOTAL PAID HOURS 5,889,722,749 218,634,957 26.9386 30,143,075 1,160,330 25.9780 26 LESS TERM, ANN & HOL LEAVE TAKEN 656,804,170 25,404,213 25.8541 348,612,476 12,921,522 26.9792 27 BALANCE LINE 25 - LINE 26 5,232,918,579 193,230,744 27.0811 32,087,148 1,233,550 26.0120 28 ANNUAL LEAVE ACCRUED 490,247,386 18,959,964 25.8569 13,514,690 520,807 25.9495 29 HOLIDAY LEAVE ACCRUED 204,462,126 7,926,060 25.7961 394,214,314 14,675,879 26.8613 30 ACCRUED SALARY COST 5,927,628,091 220,116,768 26.9294 31 BENEFITS-USPS CONTRIBUTION 53,874,995 32 HEALTH BENEFITS 806,688,449 2,111,131 33 LIFE INSURANCE 31,898,653 31,693,071 34 RETIREMENT 477,104,800 11,590,883 35 THRIFT SAVINGS PLAN (TSP) 173,807,710 36 TSP FIDUCIARY INSURANCE 18,646,428 37 SOCIAL SECURITY 290,069,995 5,238,864 38 MEDICARE 81,949,056 123,155,372 39 PAYROLL BENEFITS SUBTOTAL 1,861,518,663 4,785,221 40 UNIFORM ALLOWANCE 75,406,543 127,940,593 41 TOTAL BENEFITS 1,936,925,206 32.4545 42 (%) BENEFITS/ACCRUED SALARY COST 32.6762 522,154,907 12,295,783 42.4661 43 COST OF SAL & BEN PER TOTAL WK HR 7,864,553,297 183,121,238 42.9472 12,019,867 44 LESS OVERTIME PREMIUM PAY 226,930,234 510,135,040 12,295,783 41.4886 45 STR SAL/BEN COST PER TOTAL WK HR 7,637,623,063 183,121,238 41.7080

Page 41: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 1,095,576 43,666 25.0899 01 STRAIGHT TIME HOURS 16,071,722 645,374 24.9029 23,966 638 37.5642 02 OVERTIME HOURS (INCLUDES LINE 46) 404,145 10,841 37.2793 03 HOLIDAY WORK HOURS 150,610 6,148 24.4973 1,119,542 44,304 25.2695 04 WORK HOURS SUBTOTAL 16,626,477 662,363 25.1017 19 05 STEWARDS DUTY HOURS (NA) 744 1,155 23 50.2173 06 PENALTY OVERTIME (NA) 9,857 202 48.7970 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,923 154 25.4740 09 TRAINING HOURS 66,832 2,637 25.3439 1,123,465 44,458 25.2702 10 TOTAL WORK HOURS 16,693,309 665,000 25.1027 375 61 6.1475 11 SUNDAY PREMIUM (NA HOURS) 8,970 1,438 6.2378 6,553 4,180 1.5677 12 NIGHT DIFFERENTIAL (NA HOURS) 102,443 65,454 1.5651 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,117 330 12.4757 14 OTHER PREMIUM PAY (NA HOURS) 2,363 198 11.9343 1,504 15 LEAVE WITHOUT PAY (NA HOURS) 25,773 16 TERMINAL LEAVE 43,680 1,640 26.6341 108,914 4,303 25.3111 17 ANNUAL LEAVE 1,378,891 54,894 25.1191 18 HOLIDAY LEAVE 827,489 33,224 24.9063 40,282 1,588 25.3664 19 SICK LEAVE 654,590 26,347 24.8449 20 MILITARY LEAVE 4,551 188 24.2074 21 CONVENTION LEAVE 2,200 85 25.8823 22 OTHER LEAVE 43,994 1,738 25.3130 630 24 26.2500 23 CONTINUATION OF PAY LEAVE 27,407 1,094 25.0521 152,026 6,000 25.3376 24 TOTAL PAID ABSENCE 2,980,602 119,125 25.0207 1,282,419 50,458 25.4155 25 GROSS PAY & TOTAL PAID HOURS 19,791,804 784,125 25.2406 108,914 4,303 25.3111 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,250,060 89,758 25.0680 1,173,505 46,155 25.4253 27 BALANCE LINE 25 - LINE 26 17,541,744 694,367 25.2629 108,344 4,297 25.2138 28 ANNUAL LEAVE ACCRUED 1,655,699 66,194 25.0128 42,347 1,689 25.0722 29 HOLIDAY LEAVE ACCRUED 640,714 25,746 24.8859 1,324,196 52,141 25.3964 30 ACCRUED SALARY COST 19,838,157 786,307 25.2295 31 BENEFITS-USPS CONTRIBUTION 198,555 32 HEALTH BENEFITS 3,010,912 7,025 33 LIFE INSURANCE 106,047 129,157 34 RETIREMENT 1,964,273 44,948 35 THRIFT SAVINGS PLAN (TSP) 675,771 36 TSP FIDUCIARY INSURANCE 70,771 37 SOCIAL SECURITY 1,097,257 17,702 38 MEDICARE 274,358 468,158 39 PAYROLL BENEFITS SUBTOTAL 7,128,618 22,954 40 UNIFORM ALLOWANCE 352,574 491,112 41 TOTAL BENEFITS 7,481,192 37.0875 42 (%) BENEFITS/ACCRUED SALARY COST 37.7111 1,815,308 44,458 40.8319 43 COST OF SAL & BEN PER TOTAL WK HR 27,319,349 665,000 41.0817 8,174 44 LESS OVERTIME PREMIUM PAY 136,226 1,807,134 44,458 40.6481 45 STR SAL/BEN COST PER TOTAL WK HR 27,183,123 665,000 40.8768

Page 42: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 31,167,918 1,262,793 24.6817 01 STRAIGHT TIME HOURS 470,039,947 19,276,091 24.3846 5,747,821 160,742 35.7580 02 OVERTIME HOURS (INCLUDES LINE 46) 93,219,069 2,628,775 35.4610 03 HOLIDAY WORK HOURS 1,319 48 27.4791 36,915,739 1,423,535 25.9324 04 WORK HOURS SUBTOTAL 563,260,335 21,904,914 25.7138 1,165 05 STEWARDS DUTY HOURS (NA) 19,699 157,884 3,370 46.8498 06 PENALTY OVERTIME (NA) 3,808,262 82,074 46.4003 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 55 2 27.5000 1,377 51 27.0000 07 LIMITED DUTY HOURS (NA) 36,703 1,423 25.7926 5 08 REHABILITATION WORK HOURS (NA) 775 28 27.6785 154,801 6,063 25.5320 09 TRAINING HOURS 2,323,026 91,683 25.3375 37,070,540 1,429,598 25.9307 10 TOTAL WORK HOURS 565,583,361 21,996,597 25.7123 4,615 784 5.8864 11 SUNDAY PREMIUM (NA HOURS) 150,079 25,984 5.7758 19,104 11,605 1.6461 12 NIGHT DIFFERENTIAL (NA HOURS) 366,454 229,986 1.5933 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,854 2,106 12.2763 14 OTHER PREMIUM PAY (NA HOURS) 19,476 1,633 11.9265 30,012 15 LEAVE WITHOUT PAY (NA HOURS) 411,384 12,716 521 24.4069 16 TERMINAL LEAVE 486,413 19,387 25.0896 2,286,035 91,751 24.9156 17 ANNUAL LEAVE 31,149,303 1,264,414 24.6353 18 HOLIDAY LEAVE 967- 58- 16.6724 1,128,323 45,419 24.8425 19 SICK LEAVE 18,561,395 758,321 24.4769 24,404 984 24.8008 20 MILITARY LEAVE 321,257 13,218 24.3045 21 CONVENTION LEAVE 43,298 1,750 24.7417 22 OTHER LEAVE 841,274 34,728 24.2246 49,350 2,068 23.8636 23 CONTINUATION OF PAY LEAVE 1,289,591 53,746 23.9941 3,544,126 142,493 24.8722 24 TOTAL PAID ABSENCE 52,648,266 2,143,756 24.5588 40,638,385 1,572,091 25.8498 25 GROSS PAY & TOTAL PAID HOURS 618,793,490 24,140,353 25.6331 2,298,751 92,272 24.9127 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,634,749 1,283,743 24.6425 38,339,634 1,479,819 25.9083 27 BALANCE LINE 25 - LINE 26 587,158,741 22,856,610 25.6887 2,624,462 109,914 23.8774 28 ANNUAL LEAVE ACCRUED 39,812,214 1,685,116 23.6258 29 HOLIDAY LEAVE ACCRUED 40,964,096 1,589,733 25.7679 30 ACCRUED SALARY COST 626,970,955 24,541,726 25.5471 31 BENEFITS-USPS CONTRIBUTION 5,535,832 32 HEALTH BENEFITS 82,889,356 215,679 33 LIFE INSURANCE 3,251,306 3,811,276 34 RETIREMENT 57,264,726 1,302,276 35 THRIFT SAVINGS PLAN (TSP) 19,359,521 36 TSP FIDUCIARY INSURANCE 2,384,926 37 SOCIAL SECURITY 36,473,415 563,431 38 MEDICARE 8,623,188 13,813,420 39 PAYROLL BENEFITS SUBTOTAL 207,861,512 502,956 40 UNIFORM ALLOWANCE 8,965,370 14,316,376 41 TOTAL BENEFITS 216,826,882 34.9485 42 (%) BENEFITS/ACCRUED SALARY COST 34.5832 55,280,472 1,429,598 38.6685 43 COST OF SAL & BEN PER TOTAL WK HR 843,797,837 21,996,597 38.3603 1,940,391 44 LESS OVERTIME PREMIUM PAY 31,677,911 53,340,081 1,429,598 37.3112 45 STR SAL/BEN COST PER TOTAL WK HR 812,119,926 21,996,597 36.9202

Page 43: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 20,439,958 957,068 21.3568 01 STRAIGHT TIME HOURS 285,356,119 13,419,685 21.2639 3,144,106 101,278 31.0443 02 OVERTIME HOURS (INCLUDES LINE 46) 47,993,748 1,547,681 31.0101 03 HOLIDAY WORK HOURS 23,584,064 1,058,346 22.2838 04 WORK HOURS SUBTOTAL 333,349,867 14,967,366 22.2717 05 STEWARDS DUTY HOURS (NA) 96,312 2,351 40.9663 06 PENALTY OVERTIME (NA) 2,149,580 52,696 40.7920 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,709 177 20.9548 08 REHABILITATION WORK HOURS (NA) 624,808 28,951 21.5815 09 TRAINING HOURS 6,079,908 281,369 21.6083 24,208,872 1,087,297 22.2651 10 TOTAL WORK HOURS 339,429,775 15,248,735 22.2595 11 SUNDAY PREMIUM (NA HOURS) 16,681 13,560 1.2301 12 NIGHT DIFFERENTIAL (NA HOURS) 291,293 236,922 1.2294 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,792 455 10.5318 7,513 15 LEAVE WITHOUT PAY (NA HOURS) 111,767 391,577 18,363 21.3242 16 TERMINAL LEAVE 10,034,774 474,891 21.1306 360,239 16,903 21.3121 17 ANNUAL LEAVE 6,928,703 327,254 21.1722 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 74,199 3,494 21.2361 24,889 1,168 21.3090 23 CONTINUATION OF PAY LEAVE 545,272 25,727 21.1945 776,705 36,434 21.3181 24 TOTAL PAID ABSENCE 17,582,948 831,366 21.1494 25,002,258 1,123,731 22.2493 25 GROSS PAY & TOTAL PAID HOURS 357,308,808 16,080,101 22.2205 751,816 35,266 21.3184 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,963,477 802,145 21.1476 24,250,442 1,088,465 22.2794 27 BALANCE LINE 25 - LINE 26 340,345,331 15,277,956 22.2768 1,053,751 51,436 20.4866 28 ANNUAL LEAVE ACCRUED 14,268,160 699,377 20.4012 29 HOLIDAY LEAVE ACCRUED 25,304,193 1,139,901 22.1985 30 ACCRUED SALARY COST 354,613,491 15,977,333 22.1947 31 BENEFITS-USPS CONTRIBUTION 619 32 HEALTH BENEFITS 48,109 25 33 LIFE INSURANCE 1,932 368 34 RETIREMENT 28,503 137 35 THRIFT SAVINGS PLAN (TSP) 10,474 36 TSP FIDUCIARY INSURANCE 1,544,650 37 SOCIAL SECURITY 22,125,091 361,257 38 MEDICARE 5,175,344 1,907,056 39 PAYROLL BENEFITS SUBTOTAL 27,389,453 40 UNIFORM ALLOWANCE 1,907,056 41 TOTAL BENEFITS 27,389,453 7.5365 42 (%) BENEFITS/ACCRUED SALARY COST 7.7237 27,211,249 1,087,297 25.0265 43 COST OF SAL & BEN PER TOTAL WK HR 382,002,944 15,248,735 25.0514 1,063,071 44 LESS OVERTIME PREMIUM PAY 16,340,898 26,148,178 1,087,297 24.0487 45 STR SAL/BEN COST PER TOTAL WK HR 365,662,046 15,248,735 23.9798

Page 44: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 348,712,137 13,632,554 25.5793 01 STRAIGHT TIME HOURS 5,041,408,031 198,295,210 25.4237 44,245,078 1,158,972 38.1761 02 OVERTIME HOURS (INCLUDES LINE 46) 806,220,111 21,119,380 38.1744 03 HOLIDAY WORK HOURS 19,463,568 754,174 25.8077 392,957,215 14,791,526 26.5663 04 WORK HOURS SUBTOTAL 5,867,091,710 220,168,764 26.6481 36,127 05 STEWARDS DUTY HOURS (NA) 648,392 1,783,782 35,193 50.6857 06 PENALTY OVERTIME (NA) 39,604,791 787,766 50.2748 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 81 3 27.0000 14,493 553 26.2079 07 LIMITED DUTY HOURS (NA) 209,848 8,114 25.8624 8,703 329 26.4528 08 REHABILITATION WORK HOURS (NA) 11,364- 257- 44.2178 1,601,066 65,610 24.4027 09 TRAINING HOURS 21,570,753 862,806 25.0006 394,558,281 14,857,136 26.5568 10 TOTAL WORK HOURS 5,888,662,463 221,031,570 26.6417 9,966 1,593 6.2561 11 SUNDAY PREMIUM (NA HOURS) 232,590 38,620 6.0225 126,206 76,581 1.6480 12 NIGHT DIFFERENTIAL (NA HOURS) 2,335,622 1,438,090 1.6241 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,478,151 113,815 12.9873 97,779 7,296 13.4017 14 OTHER PREMIUM PAY (NA HOURS) 2,330,124 178,228 13.0738 541,000 15 LEAVE WITHOUT PAY (NA HOURS) 7,881,518 496,719 22,404 22.1709 16 TERMINAL LEAVE 23,881,899 978,817 24.3987 32,804,579 1,269,719 25.8360 17 ANNUAL LEAVE 433,619,420 16,903,086 25.6532 1,258 48 26.2083 18 HOLIDAY LEAVE 250,151,137 9,697,956 25.7942 16,098,469 620,853 25.9295 19 SICK LEAVE 256,217,224 9,975,878 25.6836 250,740 9,782 25.6327 20 MILITARY LEAVE 3,450,191 135,679 25.4290 21 CONVENTION LEAVE 674,141 26,123 25.8064 22 OTHER LEAVE 12,126,954 473,922 25.5885 560,475 22,067 25.3987 23 CONTINUATION OF PAY LEAVE 11,131,076 442,628 25.1476 50,886,381 1,970,996 25.8175 24 TOTAL PAID ABSENCE 990,577,901 38,607,966 25.6573 445,678,613 16,828,132 26.4841 25 GROSS PAY & TOTAL PAID HOURS 6,885,616,851 259,639,536 26.5199 33,302,556 1,292,171 25.7725 26 LESS TERM, ANN & HOL LEAVE TAKEN 707,652,456 27,579,859 25.6583 412,376,057 15,535,961 26.5433 27 BALANCE LINE 25 - LINE 26 6,177,964,395 232,059,677 26.6223 35,873,705 1,399,197 25.6387 28 ANNUAL LEAVE ACCRUED 545,983,459 21,410,651 25.5005 13,557,037 522,496 25.9466 29 HOLIDAY LEAVE ACCRUED 205,102,840 7,951,806 25.7932 461,806,799 17,457,654 26.4529 30 ACCRUED SALARY COST 6,929,050,694 261,422,134 26.5052 31 BENEFITS-USPS CONTRIBUTION 59,610,001 32 HEALTH BENEFITS 892,636,826 2,333,860 33 LIFE INSURANCE 35,257,938 35,633,872 34 RETIREMENT 536,362,302 12,938,244 35 THRIFT SAVINGS PLAN (TSP) 193,853,476 36 TSP FIDUCIARY INSURANCE 22,646,775 37 SOCIAL SECURITY 349,765,758 6,181,254 38 MEDICARE 96,021,946 139,344,006 39 PAYROLL BENEFITS SUBTOTAL 2,103,898,246 5,311,131 40 UNIFORM ALLOWANCE 84,724,487 144,655,137 41 TOTAL BENEFITS 2,188,622,733 31.3237 42 (%) BENEFITS/ACCRUED SALARY COST 31.5861 606,461,936 14,857,136 40.8195 43 COST OF SAL & BEN PER TOTAL WK HR 9,117,673,427 221,031,570 41.2505 15,031,503 44 LESS OVERTIME PREMIUM PAY 275,085,270 591,430,433 14,857,136 39.8078 45 STR SAL/BEN COST PER TOTAL WK HR 8,842,588,157 221,031,570 40.0059

Page 45: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 15,639 1,136 13.7667 01 STRAIGHT TIME HOURS 79,645 13,161 6.0515 767 40 19.1750 02 OVERTIME HOURS (INCLUDES LINE 46) 8,075 481 16.7879 03 HOLIDAY WORK HOURS 16,406 1,176 13.9506 04 WORK HOURS SUBTOTAL 87,720 13,642 6.4301 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) 2,042 80 25.5250 09 TRAINING HOURS 5,711 230 24.8304 18,448 1,256 14.6878 10 TOTAL WORK HOURS 93,431 13,872 6.7352 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 2 20 .1000 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 18,448 1,256 14.6878 25 GROSS PAY & TOTAL PAID HOURS 93,433 13,872 6.7353 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,448 1,256 14.6878 27 BALANCE LINE 25 - LINE 26 93,433 13,872 6.7353 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 18,448 1,256 14.6878 30 ACCRUED SALARY COST 93,433 13,872 6.7353 31 BENEFITS-USPS CONTRIBUTION 1,043- 32 HEALTH BENEFITS 51,440- 41- 33 LIFE INSURANCE 2,067- 622- 34 RETIREMENT 27,733- 229- 35 THRIFT SAVINGS PLAN (TSP) 10,335- 36 TSP FIDUCIARY INSURANCE 1,204 37 SOCIAL SECURITY 10,285 268 38 MEDICARE 1,346 463- 39 PAYROLL BENEFITS SUBTOTAL 79,944- 40 UNIFORM ALLOWANCE 463- 41 TOTAL BENEFITS 79,944- 2.5097- 42 (%) BENEFITS/ACCRUED SALARY COST 85.5629- 17,985 1,256 14.3192 43 COST OF SAL & BEN PER TOTAL WK HR 13,489 13,872 .9723 255 44 LESS OVERTIME PREMIUM PAY 2,689 17,730 1,256 14.1162 45 STR SAL/BEN COST PER TOTAL WK HR 10,800 13,872 .7785

Page 46: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 348,727,776 13,633,690 25.5783 01 STRAIGHT TIME HOURS 5,041,487,676 198,308,371 25.4224 44,245,845 1,159,012 38.1754 02 OVERTIME HOURS (INCLUDES LINE 46) 806,228,186 21,119,861 38.1739 03 HOLIDAY WORK HOURS 19,463,568 754,174 25.8077 392,973,621 14,792,702 26.5653 04 WORK HOURS SUBTOTAL 5,867,179,430 220,182,406 26.6469 36,127 05 STEWARDS DUTY HOURS (NA) 648,392 1,783,782 35,193 50.6857 06 PENALTY OVERTIME (NA) 39,604,791 787,766 50.2748 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 81 3 27.0000 14,493 553 26.2079 07 LIMITED DUTY HOURS (NA) 209,848 8,114 25.8624 8,703 329 26.4528 08 REHABILITATION WORK HOURS (NA) 11,364- 257- 44.2178 1,603,108 65,690 24.4041 09 TRAINING HOURS 21,576,464 863,036 25.0006 394,576,729 14,858,392 26.5558 10 TOTAL WORK HOURS 5,888,755,894 221,045,442 26.6404 9,966 1,593 6.2561 11 SUNDAY PREMIUM (NA HOURS) 232,590 38,620 6.0225 126,206 76,581 1.6480 12 NIGHT DIFFERENTIAL (NA HOURS) 2,335,624 1,438,110 1.6240 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,478,151 113,815 12.9873 97,779 7,296 13.4017 14 OTHER PREMIUM PAY (NA HOURS) 2,330,124 178,228 13.0738 541,000 15 LEAVE WITHOUT PAY (NA HOURS) 7,881,518 496,719 22,404 22.1709 16 TERMINAL LEAVE 23,881,899 978,817 24.3987 32,804,579 1,269,719 25.8360 17 ANNUAL LEAVE 433,619,420 16,903,086 25.6532 1,258 48 26.2083 18 HOLIDAY LEAVE 250,151,137 9,697,956 25.7942 16,098,469 620,853 25.9295 19 SICK LEAVE 256,217,224 9,975,878 25.6836 250,740 9,782 25.6327 20 MILITARY LEAVE 3,450,191 135,679 25.4290 21 CONVENTION LEAVE 674,141 26,123 25.8064 22 OTHER LEAVE 12,126,954 473,922 25.5885 560,475 22,067 25.3987 23 CONTINUATION OF PAY LEAVE 11,131,076 442,628 25.1476 50,886,381 1,970,996 25.8175 24 TOTAL PAID ABSENCE 990,577,901 38,607,966 25.6573 445,697,061 16,829,388 26.4832 25 GROSS PAY & TOTAL PAID HOURS 6,885,710,284 259,653,408 26.5188 33,302,556 1,292,171 25.7725 26 LESS TERM, ANN & HOL LEAVE TAKEN 707,652,456 27,579,859 25.6583 412,394,505 15,537,217 26.5423 27 BALANCE LINE 25 - LINE 26 6,178,057,828 232,073,549 26.6211 35,873,705 1,399,197 25.6387 28 ANNUAL LEAVE ACCRUED 545,983,459 21,410,651 25.5005 13,557,037 522,496 25.9466 29 HOLIDAY LEAVE ACCRUED 205,102,840 7,951,806 25.7932 461,825,247 17,458,910 26.4521 30 ACCRUED SALARY COST 6,929,144,127 261,436,006 26.5041 31 BENEFITS-USPS CONTRIBUTION 59,608,958 32 HEALTH BENEFITS 892,585,386 2,333,819 33 LIFE INSURANCE 35,255,871 35,633,250 34 RETIREMENT 536,334,569 12,938,015 35 THRIFT SAVINGS PLAN (TSP) 193,843,141 36 TSP FIDUCIARY INSURANCE 22,647,979 37 SOCIAL SECURITY 349,776,043 6,181,522 38 MEDICARE 96,023,292 139,343,543 39 PAYROLL BENEFITS SUBTOTAL 2,103,818,302 5,311,131 40 UNIFORM ALLOWANCE 84,724,487 144,654,674 41 TOTAL BENEFITS 2,188,542,789 31.3223 42 (%) BENEFITS/ACCRUED SALARY COST 31.5846 606,479,921 14,858,392 40.8173 43 COST OF SAL & BEN PER TOTAL WK HR 9,117,686,916 221,045,442 41.2480 15,031,758 44 LESS OVERTIME PREMIUM PAY 275,087,959 591,448,163 14,858,392 39.8056 45 STR SAL/BEN COST PER TOTAL WK HR 8,842,598,957 221,045,442 40.0035

Page 47: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 11,771,228 453,691 25.9454 01 STRAIGHT TIME HOURS 170,664,021 6,604,805 25.8393 1,647,670 41,085 40.1039 02 OVERTIME HOURS (INCLUDES LINE 46) 26,964,382 678,518 39.7401 03 HOLIDAY WORK HOURS 2,380,178 92,051 25.8571 13,418,898 494,776 27.1211 04 WORK HOURS SUBTOTAL 200,008,581 7,375,374 27.1184 1,499 05 STEWARDS DUTY HOURS (NA) 20,671 144,903 2,799 51.7695 06 PENALTY OVERTIME (NA) 1,881,974 36,480 51.5891 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,994 217 27.6221 09 TRAINING HOURS 175,164 6,352 27.5761 13,424,892 494,993 27.1213 10 TOTAL WORK HOURS 200,183,745 7,381,726 27.1188 162,228 25,210 6.4350 11 SUNDAY PREMIUM (NA HOURS) 2,467,251 385,423 6.4014 358,833 215,918 1.6618 12 NIGHT DIFFERENTIAL (NA HOURS) 5,348,173 3,223,618 1.6590 13 CHRISTMAS DAY PREMIUM (NA HOURS) 133,447 10,279 12.9824 1,748 138 12.6666 14 OTHER PREMIUM PAY (NA HOURS) 74,927 5,929 12.6373 21,131 15 LEAVE WITHOUT PAY (NA HOURS) 308,915 1,047 46 22.7608 16 TERMINAL LEAVE 2,017,421 75,476 26.7293 1,090,265 42,035 25.9370 17 ANNUAL LEAVE 14,981,767 579,352 25.8595 18 HOLIDAY LEAVE 9,584,845 371,381 25.8086 602,738 23,119 26.0711 19 SICK LEAVE 9,438,387 364,710 25.8791 9,982 392 25.4642 20 MILITARY LEAVE 139,754 5,525 25.2948 21 CONVENTION LEAVE 30,555 1,166 26.2049 22 OTHER LEAVE 516,452 19,939 25.9015 19,519 760 25.6828 23 CONTINUATION OF PAY LEAVE 482,231 18,769 25.6929 1,754,106 67,518 25.9798 24 TOTAL PAID ABSENCE 37,160,857 1,435,152 25.8933 15,701,807 562,511 27.9137 25 GROSS PAY & TOTAL PAID HOURS 245,368,400 8,816,878 27.8293 1,091,312 42,081 25.9336 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,584,033 1,026,209 25.9050 14,610,495 520,430 28.0738 27 BALANCE LINE 25 - LINE 26 218,784,367 7,790,669 28.0828 1,198,064 46,082 25.9985 28 ANNUAL LEAVE ACCRUED 18,455,419 712,801 25.8914 528,879 20,409 25.9140 29 HOLIDAY LEAVE ACCRUED 8,017,452 310,659 25.8078 16,337,438 586,921 27.8358 30 ACCRUED SALARY COST 245,257,238 8,814,129 27.8254 31 BENEFITS-USPS CONTRIBUTION 2,066,637 32 HEALTH BENEFITS 31,314,011 83,299 33 LIFE INSURANCE 1,266,798 1,393,684 34 RETIREMENT 21,124,160 496,425 35 THRIFT SAVINGS PLAN (TSP) 7,471,105 36 TSP FIDUCIARY INSURANCE 864,700 37 SOCIAL SECURITY 13,460,450 218,266 38 MEDICARE 3,422,310 5,123,011 39 PAYROLL BENEFITS SUBTOTAL 78,058,834 174,672 40 UNIFORM ALLOWANCE 3,034,211 5,297,683 41 TOTAL BENEFITS 81,093,045 32.4266 42 (%) BENEFITS/ACCRUED SALARY COST 33.0644 21,635,121 494,993 43.7079 43 COST OF SAL & BEN PER TOTAL WK HR 326,350,283 7,381,726 44.2105 572,873 44 LESS OVERTIME PREMIUM PAY 9,293,429 21,062,248 494,993 42.5505 45 STR SAL/BEN COST PER TOTAL WK HR 317,056,854 7,381,726 42.9515

Page 48: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 7,750 339 22.8613 01 STRAIGHT TIME HOURS 112,148 4,942 22.6928 02 OVERTIME HOURS (INCLUDES LINE 46) 732 22 33.2727 03 HOLIDAY WORK HOURS 1,021 46 22.1956 7,750 339 22.8613 04 WORK HOURS SUBTOTAL 113,901 5,010 22.7347 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 7,750 339 22.8613 10 TOTAL WORK HOURS 113,901 5,010 22.7347 66 12 5.5000 11 SUNDAY PREMIUM (NA HOURS) 1,291 239 5.4016 206 147 1.4013 12 NIGHT DIFFERENTIAL (NA HOURS) 2,870 2,067 1.3884 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 14 1 14.0000 40 15 LEAVE WITHOUT PAY (NA HOURS) 426 16 TERMINAL LEAVE 2,966 128 23.1718 552 25 22.0800 17 ANNUAL LEAVE 4,753 212 22.4198 18 HOLIDAY LEAVE 5,848 258 22.6666 470 18 26.1111 19 SICK LEAVE 6,478 276 23.4710 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,818 84 21.6428 1,022 43 23.7674 24 TOTAL PAID ABSENCE 21,863 958 22.8215 9,044 382 23.6753 25 GROSS PAY & TOTAL PAID HOURS 139,939 5,968 23.4482 552 25 22.0800 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,567 598 22.6872 8,492 357 23.7871 27 BALANCE LINE 25 - LINE 26 126,372 5,370 23.5329 509 22 23.1363 28 ANNUAL LEAVE ACCRUED 8,410 367 22.9155 285 12 23.7500 29 HOLIDAY LEAVE ACCRUED 4,139 181 22.8674 9,286 391 23.7493 30 ACCRUED SALARY COST 138,921 5,918 23.4743 31 BENEFITS-USPS CONTRIBUTION 846 32 HEALTH BENEFITS 15,194 47 33 LIFE INSURANCE 661 982 34 RETIREMENT 14,673 439 35 THRIFT SAVINGS PLAN (TSP) 6,239 36 TSP FIDUCIARY INSURANCE 545 37 SOCIAL SECURITY 8,454 128 38 MEDICARE 1,977 2,987 39 PAYROLL BENEFITS SUBTOTAL 47,198 28 40 UNIFORM ALLOWANCE 2,830 3,015 41 TOTAL BENEFITS 50,028 32.4682 42 (%) BENEFITS/ACCRUED SALARY COST 36.0118 12,301 339 36.2861 43 COST OF SAL & BEN PER TOTAL WK HR 188,949 5,010 37.7143 44 LESS OVERTIME PREMIUM PAY 244 12,301 339 36.2861 45 STR SAL/BEN COST PER TOTAL WK HR 188,705 5,010 37.6656

Page 49: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 1,088,879 45,125 24.1302 01 STRAIGHT TIME HOURS 17,429,795 726,369 23.9957 130,610 3,659 35.6955 02 OVERTIME HOURS (INCLUDES LINE 46) 2,276,951 63,799 35.6894 03 HOLIDAY WORK HOURS 1,246 56 22.2500 1,219,489 48,784 24.9977 04 WORK HOURS SUBTOTAL 19,707,992 790,224 24.9397 13 05 STEWARDS DUTY HOURS (NA) 113 6,420 141 45.5319 06 PENALTY OVERTIME (NA) 113,592 2,470 45.9886 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 176 7 25.1428 09 TRAINING HOURS 22,541 908 24.8248 1,219,665 48,791 24.9977 10 TOTAL WORK HOURS 19,730,533 791,132 24.9396 19,809 3,416 5.7988 11 SUNDAY PREMIUM (NA HOURS) 313,766 54,653 5.7410 31,933 21,351 1.4956 12 NIGHT DIFFERENTIAL (NA HOURS) 508,662 342,637 1.4845 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,169 1,029 11.8260 14 OTHER PREMIUM PAY (NA HOURS) 285 25 11.4000 799 15 LEAVE WITHOUT PAY (NA HOURS) 10,724 16 TERMINAL LEAVE 40,669 1,417 28.7007 68,715 2,808 24.4711 17 ANNUAL LEAVE 940,978 39,054 24.0942 18 HOLIDAY LEAVE 1,600 72 22.2222 30,718 1,235 24.8728 19 SICK LEAVE 524,799 21,917 23.9448 215 8 26.8750 20 MILITARY LEAVE 12,474 504 24.7500 21 CONVENTION LEAVE 2,488 105 23.6952 22 OTHER LEAVE 33,327 1,408 23.6697 420 16 26.2500 23 CONTINUATION OF PAY LEAVE 34,543 1,413 24.4465 102,556 4,172 24.5819 24 TOTAL PAID ABSENCE 1,588,390 65,785 24.1451 1,373,963 52,963 25.9419 25 GROSS PAY & TOTAL PAID HOURS 22,153,805 856,917 25.8529 68,715 2,808 24.4711 26 LESS TERM, ANN & HOL LEAVE TAKEN 983,247 40,543 24.2519 1,305,248 50,155 26.0242 27 BALANCE LINE 25 - LINE 26 21,170,558 816,374 25.9324 84,209 3,607 23.3459 28 ANNUAL LEAVE ACCRUED 1,338,449 57,890 23.1205 29 HOLIDAY LEAVE ACCRUED 1,389,457 53,762 25.8445 30 ACCRUED SALARY COST 22,509,007 874,264 25.7462 31 BENEFITS-USPS CONTRIBUTION 182,496 32 HEALTH BENEFITS 2,866,093 7,313 33 LIFE INSURANCE 117,244 131,615 34 RETIREMENT 2,091,352 42,373 35 THRIFT SAVINGS PLAN (TSP) 667,755 36 TSP FIDUCIARY INSURANCE 81,258 37 SOCIAL SECURITY 1,316,935 19,083 38 MEDICARE 309,863 464,138 39 PAYROLL BENEFITS SUBTOTAL 7,369,242 17,575 40 UNIFORM ALLOWANCE 306,672 481,713 41 TOTAL BENEFITS 7,675,914 34.6691 42 (%) BENEFITS/ACCRUED SALARY COST 34.1015 1,871,170 48,791 38.3507 43 COST OF SAL & BEN PER TOTAL WK HR 30,184,921 791,132 38.1540 44,565 44 LESS OVERTIME PREMIUM PAY 777,195 1,826,605 48,791 37.4373 45 STR SAL/BEN COST PER TOTAL WK HR 29,407,726 791,132 37.1717

Page 50: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 21 1 21.0000 01 STRAIGHT TIME HOURS 1,480 69 21.4492 31 1 31.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 370 12 30.8333 03 HOLIDAY WORK HOURS 52 2 26.0000 04 WORK HOURS SUBTOTAL 1,850 81 22.8395 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 52 2 26.0000 10 TOTAL WORK HOURS 1,850 81 22.8395 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 52 2 26.0000 25 GROSS PAY & TOTAL PAID HOURS 1,850 81 22.8395 26 LESS TERM, ANN & HOL LEAVE TAKEN 52 2 26.0000 27 BALANCE LINE 25 - LINE 26 1,850 81 22.8395 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 52 2 26.0000 30 ACCRUED SALARY COST 1,850 81 22.8395 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3 37 SOCIAL SECURITY 114 1 38 MEDICARE 27 4 39 PAYROLL BENEFITS SUBTOTAL 141 40 UNIFORM ALLOWANCE 4 41 TOTAL BENEFITS 141 7.6923 42 (%) BENEFITS/ACCRUED SALARY COST 7.6216 56 2 28.0000 43 COST OF SAL & BEN PER TOTAL WK HR 1,991 81 24.5802 10 44 LESS OVERTIME PREMIUM PAY 123 46 2 23.0000 45 STR SAL/BEN COST PER TOTAL WK HR 1,868 81 23.0617

Page 51: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 12,867,878 499,156 25.7792 01 STRAIGHT TIME HOURS 188,207,444 7,336,185 25.6546 1,778,311 44,745 39.7432 02 OVERTIME HOURS (INCLUDES LINE 46) 29,242,435 742,351 39.3916 03 HOLIDAY WORK HOURS 2,382,445 92,153 25.8531 14,646,189 543,901 26.9280 04 WORK HOURS SUBTOTAL 219,832,324 8,170,689 26.9049 1,512 05 STEWARDS DUTY HOURS (NA) 20,784 151,323 2,940 51.4704 06 PENALTY OVERTIME (NA) 1,995,566 38,950 51.2340 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,170 224 27.5446 09 TRAINING HOURS 197,705 7,260 27.2320 14,652,359 544,125 26.9282 10 TOTAL WORK HOURS 220,030,029 8,177,949 26.9052 182,103 28,638 6.3587 11 SUNDAY PREMIUM (NA HOURS) 2,782,308 440,315 6.3189 390,972 237,416 1.6467 12 NIGHT DIFFERENTIAL (NA HOURS) 5,859,705 3,568,322 1.6421 13 CHRISTMAS DAY PREMIUM (NA HOURS) 145,616 11,308 12.8772 1,748 138 12.6666 14 OTHER PREMIUM PAY (NA HOURS) 75,226 5,955 12.6324 21,970 15 LEAVE WITHOUT PAY (NA HOURS) 320,065 1,047 46 22.7608 16 TERMINAL LEAVE 2,061,056 77,021 26.7596 1,159,532 44,868 25.8431 17 ANNUAL LEAVE 15,927,498 618,618 25.7469 18 HOLIDAY LEAVE 9,592,293 371,711 25.8057 633,926 24,372 26.0104 19 SICK LEAVE 9,969,664 386,903 25.7678 10,197 400 25.4925 20 MILITARY LEAVE 152,228 6,029 25.2492 21 CONVENTION LEAVE 33,043 1,271 25.9976 22 OTHER LEAVE 549,779 21,347 25.7543 19,939 776 25.6945 23 CONTINUATION OF PAY LEAVE 518,592 20,266 25.5892 1,857,684 71,733 25.8972 24 TOTAL PAID ABSENCE 38,771,110 1,501,895 25.8147 17,084,866 615,858 27.7415 25 GROSS PAY & TOTAL PAID HOURS 267,663,994 9,679,844 27.6516 1,160,579 44,914 25.8400 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,580,847 1,067,350 25.8404 15,924,287 570,944 27.8911 27 BALANCE LINE 25 - LINE 26 240,083,147 8,612,494 27.8761 1,282,782 49,711 25.8047 28 ANNUAL LEAVE ACCRUED 19,802,278 771,058 25.6819 529,164 20,421 25.9127 29 HOLIDAY LEAVE ACCRUED 8,021,591 310,840 25.8061 17,736,233 641,076 27.6663 30 ACCRUED SALARY COST 267,907,016 9,694,392 27.6352 31 BENEFITS-USPS CONTRIBUTION 2,249,979 32 HEALTH BENEFITS 34,195,298 90,659 33 LIFE INSURANCE 1,384,703 1,526,281 34 RETIREMENT 23,230,185 539,237 35 THRIFT SAVINGS PLAN (TSP) 8,145,099 36 TSP FIDUCIARY INSURANCE 946,506 37 SOCIAL SECURITY 14,785,953 237,478 38 MEDICARE 3,734,177 5,590,140 39 PAYROLL BENEFITS SUBTOTAL 85,475,415 192,275 40 UNIFORM ALLOWANCE 3,343,713 5,782,415 41 TOTAL BENEFITS 88,819,128 32.6022 42 (%) BENEFITS/ACCRUED SALARY COST 33.1529 23,518,648 544,125 43.2228 43 COST OF SAL & BEN PER TOTAL WK HR 356,726,144 8,177,949 43.6204 617,449 44 LESS OVERTIME PREMIUM PAY 10,070,990 22,901,199 544,125 42.0881 45 STR SAL/BEN COST PER TOTAL WK HR 346,655,154 8,177,949 42.3890

Page 52: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 199,229 11,730 16.9845 01 STRAIGHT TIME HOURS 2,875,738 167,650 17.1532 15,288 624 24.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 251,271 9,664 26.0007 03 HOLIDAY WORK HOURS 214,517 12,354 17.3641 04 WORK HOURS SUBTOTAL 3,127,009 177,314 17.6354 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) 956 73 13.0958 09 TRAINING HOURS 35,999 2,208 16.3038 215,473 12,427 17.3391 10 TOTAL WORK HOURS 3,163,008 179,522 17.6190 11 SUNDAY PREMIUM (NA HOURS) 7,080 5,267 1.3442 12 NIGHT DIFFERENTIAL (NA HOURS) 98,924 72,797 1.3589 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 155 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,489 71 20.9718 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 5,320 346 15.3757 24 TOTAL PAID ABSENCE 6,809 417 16.3285 222,553 12,427 17.9088 25 GROSS PAY & TOTAL PAID HOURS 3,268,741 179,939 18.1658 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,489 71 20.9718 222,553 12,427 17.9088 27 BALANCE LINE 25 - LINE 26 3,267,252 179,868 18.1647 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 222,553 12,427 17.9088 30 ACCRUED SALARY COST 3,267,252 179,868 18.1647 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 13,754 37 SOCIAL SECURITY 202,061 3,217 38 MEDICARE 47,256 16,971 39 PAYROLL BENEFITS SUBTOTAL 249,317 40 UNIFORM ALLOWANCE 16,971 41 TOTAL BENEFITS 249,317 7.6255 42 (%) BENEFITS/ACCRUED SALARY COST 7.6307 239,524 12,427 19.2744 43 COST OF SAL & BEN PER TOTAL WK HR 3,516,569 179,522 19.5885 5,091 44 LESS OVERTIME PREMIUM PAY 83,673 234,433 12,427 18.8648 45 STR SAL/BEN COST PER TOTAL WK HR 3,432,896 179,522 19.1224

Page 53: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 13,067,107 510,886 25.5773 01 STRAIGHT TIME HOURS 191,083,182 7,503,835 25.4647 1,793,599 45,369 39.5335 02 OVERTIME HOURS (INCLUDES LINE 46) 29,493,706 752,015 39.2195 03 HOLIDAY WORK HOURS 2,382,445 92,153 25.8531 14,860,706 556,255 26.7156 04 WORK HOURS SUBTOTAL 222,959,333 8,348,003 26.7081 1,512 05 STEWARDS DUTY HOURS (NA) 20,784 151,323 2,940 51.4704 06 PENALTY OVERTIME (NA) 1,995,566 38,950 51.2340 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,126 297 23.9932 09 TRAINING HOURS 233,704 9,468 24.6835 14,867,832 556,552 26.7141 10 TOTAL WORK HOURS 223,193,037 8,357,471 26.7058 182,103 28,638 6.3587 11 SUNDAY PREMIUM (NA HOURS) 2,782,308 440,315 6.3189 398,052 242,683 1.6402 12 NIGHT DIFFERENTIAL (NA HOURS) 5,958,629 3,641,119 1.6364 13 CHRISTMAS DAY PREMIUM (NA HOURS) 145,616 11,308 12.8772 1,748 138 12.6666 14 OTHER PREMIUM PAY (NA HOURS) 75,226 5,955 12.6324 21,970 15 LEAVE WITHOUT PAY (NA HOURS) 320,220 1,047 46 22.7608 16 TERMINAL LEAVE 2,061,056 77,021 26.7596 1,159,532 44,868 25.8431 17 ANNUAL LEAVE 15,928,987 618,689 25.7463 18 HOLIDAY LEAVE 9,592,293 371,711 25.8057 633,926 24,372 26.0104 19 SICK LEAVE 9,969,664 386,903 25.7678 10,197 400 25.4925 20 MILITARY LEAVE 152,228 6,029 25.2492 21 CONVENTION LEAVE 33,043 1,271 25.9976 22 OTHER LEAVE 549,779 21,347 25.7543 19,939 776 25.6945 23 CONTINUATION OF PAY LEAVE 523,912 20,612 25.4178 1,857,684 71,733 25.8972 24 TOTAL PAID ABSENCE 38,777,919 1,502,312 25.8121 17,307,419 628,285 27.5470 25 GROSS PAY & TOTAL PAID HOURS 270,932,735 9,859,783 27.4785 1,160,579 44,914 25.8400 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,582,336 1,067,421 25.8401 16,146,840 583,371 27.6785 27 BALANCE LINE 25 - LINE 26 243,350,399 8,792,362 27.6774 1,282,782 49,711 25.8047 28 ANNUAL LEAVE ACCRUED 19,802,278 771,058 25.6819 529,164 20,421 25.9127 29 HOLIDAY LEAVE ACCRUED 8,021,591 310,840 25.8061 17,958,786 653,503 27.4808 30 ACCRUED SALARY COST 271,174,268 9,874,260 27.4627 31 BENEFITS-USPS CONTRIBUTION 2,249,979 32 HEALTH BENEFITS 34,195,298 90,659 33 LIFE INSURANCE 1,384,703 1,526,281 34 RETIREMENT 23,230,185 539,237 35 THRIFT SAVINGS PLAN (TSP) 8,145,099 36 TSP FIDUCIARY INSURANCE 960,260 37 SOCIAL SECURITY 14,988,014 240,695 38 MEDICARE 3,781,433 5,607,111 39 PAYROLL BENEFITS SUBTOTAL 85,724,732 192,275 40 UNIFORM ALLOWANCE 3,343,713 5,799,386 41 TOTAL BENEFITS 89,068,445 32.2927 42 (%) BENEFITS/ACCRUED SALARY COST 32.8454 23,758,172 556,552 42.6881 43 COST OF SAL & BEN PER TOTAL WK HR 360,242,713 8,357,471 43.1042 622,539 44 LESS OVERTIME PREMIUM PAY 10,154,664 23,135,633 556,552 41.5695 45 STR SAL/BEN COST PER TOTAL WK HR 350,088,049 8,357,471 41.8892

Page 54: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 117,538,292 4,810,845 24.4319 01 STRAIGHT TIME HOURS 1,669,854,871 68,748,691 24.2892 1,339,072 36,422 36.7654 02 OVERTIME HOURS (INCLUDES LINE 46) 23,931,141 656,603 36.4468 03 HOLIDAY WORK HOURS 1,305,885 51,480 25.3668 118,877,364 4,847,267 24.5246 04 WORK HOURS SUBTOTAL 1,695,091,897 69,456,774 24.4049 1,320 05 STEWARDS DUTY HOURS (NA) 15,696 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 626- 29- 21.5862 07 LIMITED DUTY HOURS (NA) 21,081 841 25.0665 08 REHABILITATION WORK HOURS (NA) 3,556 149 23.8657 09 TRAINING HOURS 118,877,364 4,847,267 24.5246 10 TOTAL WORK HOURS 1,695,091,897 69,456,774 24.4049 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 86- 43- 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,504 848 12.3867 522,869 43,368 12.0565 14 OTHER PREMIUM PAY (NA HOURS) 6,801,847 567,521 11.9851 211,649 15 LEAVE WITHOUT PAY (NA HOURS) 3,243,374 75,814 3,022 25.0873 16 TERMINAL LEAVE 3,464,651 128,699 26.9205 9,599,842 386,056 24.8664 17 ANNUAL LEAVE 139,083,314 5,602,256 24.8263 903 32 28.2187 18 HOLIDAY LEAVE 89,337,110 3,664,392 24.3797 5,455,463 218,840 24.9290 19 SICK LEAVE 85,451,551 3,460,431 24.6939 16,305 704 23.1605 20 MILITARY LEAVE 204,354 8,712 23.4566 21 CONVENTION LEAVE 634,440 26,944 23.5466 22 OTHER LEAVE 10,747,913 454,978 23.6229 163,051 6,734 24.2130 23 CONTINUATION OF PAY LEAVE 2,447,419 94,803 25.8158 15,945,818 642,332 24.8248 24 TOTAL PAID ABSENCE 330,736,312 13,414,271 24.6555 135,346,051 5,489,599 24.6549 25 GROSS PAY & TOTAL PAID HOURS 2,032,640,474 82,871,045 24.5277 9,676,559 389,110 24.8684 26 LESS TERM, ANN & HOL LEAVE TAKEN 231,885,075 9,395,347 24.6808 125,669,492 5,100,489 24.6387 27 BALANCE LINE 25 - LINE 26 1,800,755,399 73,475,698 24.5081 10,086,406 405,052 24.9015 28 ANNUAL LEAVE ACCRUED 153,736,475 6,227,106 24.6882 4,901,891 199,268 24.5994 29 HOLIDAY LEAVE ACCRUED 73,351,465 3,008,548 24.3810 140,657,789 5,704,809 24.6560 30 ACCRUED SALARY COST 2,027,843,339 82,711,352 24.5171 31 BENEFITS-USPS CONTRIBUTION 19,865,534 32 HEALTH BENEFITS 293,502,211 825,783 33 LIFE INSURANCE 12,383,497 13,991,635 34 RETIREMENT 208,955,891 5,082,782 35 THRIFT SAVINGS PLAN (TSP) 75,594,621 36 TSP FIDUCIARY INSURANCE 7,755,212 37 SOCIAL SECURITY 116,615,727 1,872,757 38 MEDICARE 28,207,886 49,393,703 39 PAYROLL BENEFITS SUBTOTAL 735,259,833 40 UNIFORM ALLOWANCE 49,393,703 41 TOTAL BENEFITS 735,259,833 35.1162 42 (%) BENEFITS/ACCRUED SALARY COST 36.2582 190,051,492 4,847,267 39.2079 43 COST OF SAL & BEN PER TOTAL WK HR 2,763,103,172 69,456,774 39.7816 445,911 44 LESS OVERTIME PREMIUM PAY 7,969,278 189,605,581 4,847,267 39.1159 45 STR SAL/BEN COST PER TOTAL WK HR 2,755,133,894 69,456,774 39.6668

Page 55: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 947,943 42,129 22.5009 01 STRAIGHT TIME HOURS 13,749,072 620,414 22.1611 33,787 1,059 31.9046 02 OVERTIME HOURS (INCLUDES LINE 46) 531,675 16,870 31.5160 03 HOLIDAY WORK HOURS 981,730 43,188 22.7315 04 WORK HOURS SUBTOTAL 14,280,747 637,284 22.4087 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 981,730 43,188 22.7315 10 TOTAL WORK HOURS 14,280,747 637,284 22.4087 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) 32- 16 TERMINAL LEAVE 16,227 752 21.5784 32,357 1,468 22.0415 17 ANNUAL LEAVE 446,744 20,575 21.7129 18 HOLIDAY LEAVE 8- 19,300 878 21.9817 19 SICK LEAVE 322,077 15,017 21.4474 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,896 176 22.1363 22 OTHER LEAVE 19,545 916 21.3373 1,335 66 20.2272 23 CONTINUATION OF PAY LEAVE 20,178 729 27.6790 56,888 2,588 21.9814 24 TOTAL PAID ABSENCE 824,771 37,981 21.7153 1,038,618 45,776 22.6891 25 GROSS PAY & TOTAL PAID HOURS 15,105,518 675,265 22.3697 32,357 1,468 22.0415 26 LESS TERM, ANN & HOL LEAVE TAKEN 462,971 21,319 21.7163 1,006,261 44,308 22.7105 27 BALANCE LINE 25 - LINE 26 14,642,547 653,946 22.3910 47,617 2,261 21.0601 28 ANNUAL LEAVE ACCRUED 690,483 33,195 20.8008 29 HOLIDAY LEAVE ACCRUED 1,053,878 46,569 22.6304 30 ACCRUED SALARY COST 15,333,030 687,141 22.3142 31 BENEFITS-USPS CONTRIBUTION 153,811 32 HEALTH BENEFITS 2,284,101 6,295 33 LIFE INSURANCE 96,051 111,560 34 RETIREMENT 1,614,639 31,609 35 THRIFT SAVINGS PLAN (TSP) 447,069 36 TSP FIDUCIARY INSURANCE 61,401 37 SOCIAL SECURITY 895,036 14,359 38 MEDICARE 209,324 379,035 39 PAYROLL BENEFITS SUBTOTAL 5,546,220 40 UNIFORM ALLOWANCE 379,035 41 TOTAL BENEFITS 5,546,220 35.9657 42 (%) BENEFITS/ACCRUED SALARY COST 36.1717 1,432,913 43,188 33.1784 43 COST OF SAL & BEN PER TOTAL WK HR 20,879,250 637,284 32.7628 11,251 44 LESS OVERTIME PREMIUM PAY 177,048 1,421,662 43,188 32.9179 45 STR SAL/BEN COST PER TOTAL WK HR 20,702,202 637,284 32.4850

Page 56: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 2,520- 112- 22.5000 01 STRAIGHT TIME HOURS 71,292- 3,181- 22.4118 02 OVERTIME HOURS (INCLUDES LINE 46) 733- 23- 31.8695 03 HOLIDAY WORK HOURS 2,520- 112- 22.5000 04 WORK HOURS SUBTOTAL 72,025- 3,204- 22.4797 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 2,520- 112- 22.5000 10 TOTAL WORK HOURS 72,025- 3,204- 22.4797 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 2,520- 112- 22.5000 25 GROSS PAY & TOTAL PAID HOURS 72,025- 3,204- 22.4797 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,520- 112- 22.5000 27 BALANCE LINE 25 - LINE 26 72,025- 3,204- 22.4797 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,520- 112- 22.5000 30 ACCRUED SALARY COST 72,025- 3,204- 22.4797 31 BENEFITS-USPS CONTRIBUTION 291- 32 HEALTH BENEFITS 8,187- 12- 33 LIFE INSURANCE 351- 205- 34 RETIREMENT 5,857- 75- 35 THRIFT SAVINGS PLAN (TSP) 2,131- 36 TSP FIDUCIARY INSURANCE 150- 37 SOCIAL SECURITY 4,269- 36- 38 MEDICARE 1,026- 769- 39 PAYROLL BENEFITS SUBTOTAL 21,821- 40 UNIFORM ALLOWANCE 769- 41 TOTAL BENEFITS 21,821- 30.5158 42 (%) BENEFITS/ACCRUED SALARY COST 30.2964 3,289- 112- 29.3660 43 COST OF SAL & BEN PER TOTAL WK HR 93,846- 3,204- 29.2902 44 LESS OVERTIME PREMIUM PAY 244- 3,289- 112- 29.3660 45 STR SAL/BEN COST PER TOTAL WK HR 93,602- 3,204- 29.2141

Page 57: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 6,144 229 26.8296 01 STRAIGHT TIME HOURS 144,550 5,435 26.5961 02 OVERTIME HOURS (INCLUDES LINE 46) 4,028 108 37.2962 03 HOLIDAY WORK HOURS 6,144 229 26.8296 04 WORK HOURS SUBTOTAL 148,578 5,543 26.8046 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 6,144 229 26.8296 10 TOTAL WORK HOURS 148,578 5,543 26.8046 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 745 29 25.6896 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 745 29 25.6896 6,144 229 26.8296 25 GROSS PAY & TOTAL PAID HOURS 149,323 5,572 26.7988 26 LESS TERM, ANN & HOL LEAVE TAKEN 745 29 25.6896 6,144 229 26.8296 27 BALANCE LINE 25 - LINE 26 148,578 5,543 26.8046 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,144 229 26.8296 30 ACCRUED SALARY COST 148,578 5,543 26.8046 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 369 37 SOCIAL SECURITY 9,191 86 38 MEDICARE 2,148 455 39 PAYROLL BENEFITS SUBTOTAL 11,339 40 UNIFORM ALLOWANCE 455 41 TOTAL BENEFITS 11,339 7.4055 42 (%) BENEFITS/ACCRUED SALARY COST 7.6316 6,599 229 28.8165 43 COST OF SAL & BEN PER TOTAL WK HR 159,917 5,543 28.8502 44 LESS OVERTIME PREMIUM PAY 1,341 6,599 229 28.8165 45 STR SAL/BEN COST PER TOTAL WK HR 158,576 5,543 28.6083

Page 58: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 3,065,431 165,397 18.5337 01 STRAIGHT TIME HOURS 39,426,482 2,136,075 18.4574 83,055 2,983 27.8427 02 OVERTIME HOURS (INCLUDES LINE 46) 1,753,061 62,560 28.0220 03 HOLIDAY WORK HOURS 3,148,486 168,380 18.6986 04 WORK HOURS SUBTOTAL 41,179,543 2,198,635 18.7295 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 3,148,486 168,380 18.6986 10 TOTAL WORK HOURS 41,179,543 2,198,635 18.7295 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15,091 15 LEAVE WITHOUT PAY (NA HOURS) 211,898 16 TERMINAL LEAVE 110,682 5,960 18.5708 17 ANNUAL LEAVE 1,455,824 78,871 18.4582 18 HOLIDAY LEAVE 40- 85,008 4,592 18.5121 19 SICK LEAVE 1,254,051 67,920 18.4636 20 MILITARY LEAVE 21 CONVENTION LEAVE 6,808 368 18.5000 22 OTHER LEAVE 111,814 6,112 18.2941 4,588 248 18.5000 23 CONTINUATION OF PAY LEAVE 71,575 3,796 18.8553 207,086 11,168 18.5428 24 TOTAL PAID ABSENCE 2,893,264 156,659 18.4685 3,355,572 179,548 18.6889 25 GROSS PAY & TOTAL PAID HOURS 44,072,807 2,355,294 18.7122 110,682 5,960 18.5708 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,455,824 78,831 18.4676 3,244,890 173,588 18.6930 27 BALANCE LINE 25 - LINE 26 42,616,983 2,276,463 18.7207 153,821 8,304 18.5237 28 ANNUAL LEAVE ACCRUED 2,071,592 112,200 18.4633 29 HOLIDAY LEAVE ACCRUED 3,398,711 181,892 18.6853 30 ACCRUED SALARY COST 44,688,575 2,388,663 18.7086 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 153- 33 LIFE INSURANCE 6- 34 RETIREMENT 96- 35 THRIFT SAVINGS PLAN (TSP) 35- 36 TSP FIDUCIARY INSURANCE 207,499 37 SOCIAL SECURITY 2,724,779 48,529 38 MEDICARE 637,255 256,028 39 PAYROLL BENEFITS SUBTOTAL 3,361,744 40 UNIFORM ALLOWANCE 256,028 41 TOTAL BENEFITS 3,361,744 7.5330 42 (%) BENEFITS/ACCRUED SALARY COST 7.5226 3,654,739 168,380 21.7053 43 COST OF SAL & BEN PER TOTAL WK HR 48,050,319 2,198,635 21.8546 27,657 44 LESS OVERTIME PREMIUM PAY 583,769 3,627,082 168,380 21.5410 45 STR SAL/BEN COST PER TOTAL WK HR 47,466,550 2,198,635 21.5890

Page 59: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 91,214 4,131 22.0803 01 STRAIGHT TIME HOURS 1,274,735 57,996 21.9797 2,511 76 33.0394 02 OVERTIME HOURS (INCLUDES LINE 46) 36,980 1,123 32.9296 03 HOLIDAY WORK HOURS 93,725 4,207 22.2783 04 WORK HOURS SUBTOTAL 1,311,715 59,119 22.1877 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 93,725 4,207 22.2783 10 TOTAL WORK HOURS 1,311,715 59,119 22.1877 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 176 8 22.0000 23 CONTINUATION OF PAY LEAVE 1,794 82 21.8780 24 TOTAL PAID ABSENCE 1,970 90 21.8888 93,725 4,207 22.2783 25 GROSS PAY & TOTAL PAID HOURS 1,313,685 59,209 22.1872 26 LESS TERM, ANN & HOL LEAVE TAKEN 93,725 4,207 22.2783 27 BALANCE LINE 25 - LINE 26 1,313,685 59,209 22.1872 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 93,725 4,207 22.2783 30 ACCRUED SALARY COST 1,313,685 59,209 22.1872 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 5,775 37 SOCIAL SECURITY 80,962 1,351 38 MEDICARE 18,953 7,126 39 PAYROLL BENEFITS SUBTOTAL 99,915 40 UNIFORM ALLOWANCE 7,126 41 TOTAL BENEFITS 99,915 7.6030 42 (%) BENEFITS/ACCRUED SALARY COST 7.6057 100,851 4,207 23.9721 43 COST OF SAL & BEN PER TOTAL WK HR 1,413,600 59,119 23.9110 836 44 LESS OVERTIME PREMIUM PAY 12,314 100,015 4,207 23.7734 45 STR SAL/BEN COST PER TOTAL WK HR 1,401,286 59,119 23.7028

Page 60: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 11,846 453 26.1501 01 STRAIGHT TIME HOURS 167,449 6,387 26.2171 02 OVERTIME HOURS (INCLUDES LINE 46) 1,916 52 36.8461 03 HOLIDAY WORK HOURS 11,846 453 26.1501 04 WORK HOURS SUBTOTAL 169,365 6,439 26.3029 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 11,846 453 26.1501 10 TOTAL WORK HOURS 169,365 6,439 26.3029 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 2,108 81 26.0246 495 19 26.0526 17 ANNUAL LEAVE 19,136 739 25.8944 18 HOLIDAY LEAVE 677 26 26.0384 19 SICK LEAVE 7,596 293 25.9249 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,172 45 26.0444 24 TOTAL PAID ABSENCE 28,840 1,113 25.9119 13,018 498 26.1405 25 GROSS PAY & TOTAL PAID HOURS 198,205 7,552 26.2453 495 19 26.0526 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,244 820 25.9073 12,523 479 26.1440 27 BALANCE LINE 25 - LINE 26 176,961 6,732 26.2865 1,026 41 25.0243 28 ANNUAL LEAVE ACCRUED 13,764 552 24.9347 29 HOLIDAY LEAVE ACCRUED 13,549 520 26.0557 30 ACCRUED SALARY COST 190,725 7,284 26.1841 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 12- 33 LIFE INSURANCE 1- 34 RETIREMENT 7- 35 THRIFT SAVINGS PLAN (TSP) 3- 36 TSP FIDUCIARY INSURANCE 879 37 SOCIAL SECURITY 11,787 206 38 MEDICARE 2,787 1,085 39 PAYROLL BENEFITS SUBTOTAL 14,551 40 UNIFORM ALLOWANCE 1,085 41 TOTAL BENEFITS 14,551 8.0079 42 (%) BENEFITS/ACCRUED SALARY COST 7.6293 14,634 453 32.3046 43 COST OF SAL & BEN PER TOTAL WK HR 205,276 6,439 31.8801 44 LESS OVERTIME PREMIUM PAY 638 14,634 453 32.3046 45 STR SAL/BEN COST PER TOTAL WK HR 204,638 6,439 31.7810

Page 61: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 28,087,703 1,514,537 18.5454 01 STRAIGHT TIME HOURS 415,405,549 22,492,798 18.4683 730,231 26,281 27.7855 02 OVERTIME HOURS (INCLUDES LINE 46) 14,573,849 493,950 29.5047 03 HOLIDAY WORK HOURS 28,817,934 1,540,818 18.7030 04 WORK HOURS SUBTOTAL 429,979,398 22,986,748 18.7055 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 900- 35- 25.7142 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 28,817,934 1,540,818 18.7030 10 TOTAL WORK HOURS 429,979,398 22,986,748 18.7055 11 SUNDAY PREMIUM (NA HOURS) 3 4 .7500 12 NIGHT DIFFERENTIAL (NA HOURS) 428 489 .8752 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,504- 1,916- 87- 22.0229 16 TERMINAL LEAVE 1,591 238- 6.6848- 17 ANNUAL LEAVE 1,071,369 57,946 18.4890 18 HOLIDAY LEAVE 200 8 25.0000 19 SICK LEAVE 3,293 180 18.2944 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,554 84 18.5000 22 OTHER LEAVE 67,920 3,600 18.8666 9,879 534 18.5000 23 CONTINUATION OF PAY LEAVE 279,925 14,815 18.8947 9,517 531 17.9227 24 TOTAL PAID ABSENCE 1,424,298 76,311 18.6643 28,827,454 1,541,349 18.7027 25 GROSS PAY & TOTAL PAID HOURS 431,404,124 23,063,059 18.7054 1,916- 87- 22.0229 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,073,160 57,716 18.5938 28,829,370 1,541,436 18.7029 27 BALANCE LINE 25 - LINE 26 430,330,964 23,005,343 18.7056 28 ANNUAL LEAVE ACCRUED 485 26 18.6538 29 HOLIDAY LEAVE ACCRUED 79 3 26.3333 28,829,370 1,541,436 18.7029 30 ACCRUED SALARY COST 430,331,528 23,005,372 18.7056 31 BENEFITS-USPS CONTRIBUTION 42 32 HEALTH BENEFITS 7,006 11 33 LIFE INSURANCE 436 125 34 RETIREMENT 5,774 18 35 THRIFT SAVINGS PLAN (TSP) 1,712 36 TSP FIDUCIARY INSURANCE 1,782,081 37 SOCIAL SECURITY 26,705,980 416,741 38 MEDICARE 6,245,915 2,199,018 39 PAYROLL BENEFITS SUBTOTAL 32,966,823 40 UNIFORM ALLOWANCE 2,199,018 41 TOTAL BENEFITS 32,966,823 7.6277 42 (%) BENEFITS/ACCRUED SALARY COST 7.6607 31,028,388 1,540,818 20.1376 43 COST OF SAL & BEN PER TOTAL WK HR 463,298,351 22,986,748 20.1550 243,167 44 LESS OVERTIME PREMIUM PAY 4,853,092 30,785,221 1,540,818 19.9797 45 STR SAL/BEN COST PER TOTAL WK HR 458,445,259 22,986,748 19.9438

Page 62: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 5,791,677 310,214 18.6699 01 STRAIGHT TIME HOURS 83,295,996 4,478,183 18.6004 89,984 3,217 27.9714 02 OVERTIME HOURS (INCLUDES LINE 46) 1,810,400 61,743 29.3215 03 HOLIDAY WORK HOURS 5,881,661 313,431 18.7654 04 WORK HOURS SUBTOTAL 85,106,396 4,539,926 18.7462 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 5,881,661 313,431 18.7654 10 TOTAL WORK HOURS 85,106,396 4,539,926 18.7462 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 88- 16 TERMINAL LEAVE 1,769 143,471 7,661 18.7274 17 ANNUAL LEAVE 2,025,713 108,560 18.6598 18 HOLIDAY LEAVE 115,771 6,146 18.8368 19 SICK LEAVE 1,722,430 91,986 18.7249 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,032 272 18.5000 22 OTHER LEAVE 53,262 2,752 19.3539 5,137 264 19.4583 23 CONTINUATION OF PAY LEAVE 63,090 3,276 19.2582 269,411 14,343 18.7834 24 TOTAL PAID ABSENCE 3,866,264 206,574 18.7161 6,151,072 327,774 18.7661 25 GROSS PAY & TOTAL PAID HOURS 88,972,661 4,746,500 18.7448 143,471 7,661 18.7274 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,027,482 108,560 18.6761 6,007,601 320,113 18.7671 27 BALANCE LINE 25 - LINE 26 86,945,179 4,637,940 18.7465 188,552 10,082 18.7018 28 ANNUAL LEAVE ACCRUED 2,793,698 149,887 18.6386 29 HOLIDAY LEAVE ACCRUED 6,196,153 330,195 18.7651 30 ACCRUED SALARY COST 89,738,877 4,787,827 18.7431 31 BENEFITS-USPS CONTRIBUTION 347- 32 HEALTH BENEFITS 10,236- 15- 33 LIFE INSURANCE 436- 218- 34 RETIREMENT 6,474- 79- 35 THRIFT SAVINGS PLAN (TSP) 2,336- 36 TSP FIDUCIARY INSURANCE 380,556 37 SOCIAL SECURITY 5,479,105 89,003 38 MEDICARE 1,281,397 468,900 39 PAYROLL BENEFITS SUBTOTAL 6,741,020 40 UNIFORM ALLOWANCE 468,900 41 TOTAL BENEFITS 6,741,020 7.5675 42 (%) BENEFITS/ACCRUED SALARY COST 7.5118 6,665,053 313,431 21.2648 43 COST OF SAL & BEN PER TOTAL WK HR 96,479,897 4,539,926 21.2514 29,965 44 LESS OVERTIME PREMIUM PAY 602,863 6,635,088 313,431 21.1692 45 STR SAL/BEN COST PER TOTAL WK HR 95,877,034 4,539,926 21.1186

Page 63: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 1,242,568 98,381 12.6301 01 STRAIGHT TIME HOURS 18,152,306 1,438,930 12.6151 26,324 1,396 18.8567 02 OVERTIME HOURS (INCLUDES LINE 46) 469,718 23,095 20.3385 03 HOLIDAY WORK HOURS 1,268,892 99,777 12.7172 04 WORK HOURS SUBTOTAL 18,622,024 1,462,025 12.7371 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 1,268,892 99,777 12.7172 10 TOTAL WORK HOURS 18,622,024 1,462,025 12.7371 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 32 35 .9142 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 4,311 204 21.1323 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 547 42 13.0238 23 CONTINUATION OF PAY LEAVE 4,984 230 21.6695 24 TOTAL PAID ABSENCE 9,842 476 20.6764 1,268,892 99,777 12.7172 25 GROSS PAY & TOTAL PAID HOURS 18,631,898 1,462,501 12.7397 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,311 204 21.1323 1,268,892 99,777 12.7172 27 BALANCE LINE 25 - LINE 26 18,627,587 1,462,297 12.7385 28 ANNUAL LEAVE ACCRUED 46 2 23.0000 29 HOLIDAY LEAVE ACCRUED 1,268,892 99,777 12.7172 30 ACCRUED SALARY COST 18,627,633 1,462,299 12.7385 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 478 33 LIFE INSURANCE 19 34 RETIREMENT 303 35 THRIFT SAVINGS PLAN (TSP) 109 36 TSP FIDUCIARY INSURANCE 77,082 37 SOCIAL SECURITY 1,128,726 18,376 38 MEDICARE 269,813 95,458 39 PAYROLL BENEFITS SUBTOTAL 1,399,448 40 UNIFORM ALLOWANCE 95,458 41 TOTAL BENEFITS 1,399,448 7.5229 42 (%) BENEFITS/ACCRUED SALARY COST 7.5127 1,364,350 99,777 13.6739 43 COST OF SAL & BEN PER TOTAL WK HR 20,027,081 1,462,025 13.6981 8,766 44 LESS OVERTIME PREMIUM PAY 156,416 1,355,584 99,777 13.5861 45 STR SAL/BEN COST PER TOTAL WK HR 19,870,665 1,462,025 13.5911

Page 64: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 127,358,813 5,329,155 23.8985 01 STRAIGHT TIME HOURS 1,806,567,128 75,992,004 23.7731 1,545,898 43,681 35.3906 02 OVERTIME HOURS (INCLUDES LINE 46) 28,031,488 797,913 35.1310 03 HOLIDAY WORK HOURS 1,305,885 51,480 25.3668 128,904,711 5,372,836 23.9919 04 WORK HOURS SUBTOTAL 1,835,904,501 76,841,397 23.8921 1,320 05 STEWARDS DUTY HOURS (NA) 15,696 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 626- 29- 21.5862 07 LIMITED DUTY HOURS (NA) 21,081 841 25.0665 08 REHABILITATION WORK HOURS (NA) 3,556 149 23.8657 09 TRAINING HOURS 128,904,711 5,372,836 23.9919 10 TOTAL WORK HOURS 1,835,904,501 76,841,397 23.8921 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 85- 42- 2.0238 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,504 848 12.3867 522,869 43,368 12.0565 14 OTHER PREMIUM PAY (NA HOURS) 6,801,847 567,521 11.9851 226,740 15 LEAVE WITHOUT PAY (NA HOURS) 3,455,152 75,814 3,022 25.0873 16 TERMINAL LEAVE 3,484,755 129,532 26.9026 9,886,847 401,164 24.6453 17 ANNUAL LEAVE 143,031,476 5,811,030 24.6137 903 32 28.2187 18 HOLIDAY LEAVE 89,337,110 3,664,344 24.3801 5,676,219 230,482 24.6276 19 SICK LEAVE 88,757,705 3,635,647 24.4131 16,305 704 23.1605 20 MILITARY LEAVE 204,354 8,712 23.4566 21 CONVENTION LEAVE 650,176 27,760 23.4213 22 OTHER LEAVE 10,932,534 464,758 23.5230 174,111 7,312 23.8116 23 CONTINUATION OF PAY LEAVE 2,602,262 102,604 25.3621 16,480,375 670,476 24.5801 24 TOTAL PAID ABSENCE 338,350,196 13,816,627 24.4886 145,907,955 6,043,312 24.1437 25 GROSS PAY & TOTAL PAID HOURS 2,181,066,963 90,658,024 24.0581 9,963,564 404,218 24.6489 26 LESS TERM, ANN & HOL LEAVE TAKEN 235,853,341 9,604,906 24.5555 135,944,391 5,639,094 24.1074 27 BALANCE LINE 25 - LINE 26 1,945,213,622 81,053,118 23.9992 10,477,422 425,740 24.6099 28 ANNUAL LEAVE ACCRUED 159,306,012 6,522,940 24.4224 4,901,891 199,268 24.5994 29 HOLIDAY LEAVE ACCRUED 73,351,465 3,008,548 24.3810 151,323,704 6,264,102 24.1572 30 ACCRUED SALARY COST 2,177,871,099 90,584,606 24.0423 31 BENEFITS-USPS CONTRIBUTION 20,018,707 32 HEALTH BENEFITS 295,767,724 832,051 33 LIFE INSURANCE 12,478,754 14,102,772 34 RETIREMENT 210,558,096 5,114,237 35 THRIFT SAVINGS PLAN (TSP) 76,037,185 36 TSP FIDUCIARY INSURANCE 8,405,766 37 SOCIAL SECURITY 125,731,356 2,024,904 38 MEDICARE 30,339,771 50,498,437 39 PAYROLL BENEFITS SUBTOTAL 750,912,886 40 UNIFORM ALLOWANCE 50,498,437 41 TOTAL BENEFITS 750,912,886 33.3711 42 (%) BENEFITS/ACCRUED SALARY COST 34.4792 201,822,141 5,372,836 37.5634 43 COST OF SAL & BEN PER TOTAL WK HR 2,928,783,985 76,841,397 38.1146 514,784 44 LESS OVERTIME PREMIUM PAY 9,334,694 201,307,357 5,372,836 37.4676 45 STR SAL/BEN COST PER TOTAL WK HR 2,919,449,291 76,841,397 37.9931

Page 65: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 28,178,917 1,518,668 18.5550 01 STRAIGHT TIME HOURS 416,680,284 22,550,794 18.4774 732,742 26,357 27.8006 02 OVERTIME HOURS (INCLUDES LINE 46) 14,610,829 495,073 29.5124 03 HOLIDAY WORK HOURS 28,911,659 1,545,025 18.7127 04 WORK HOURS SUBTOTAL 431,291,113 23,045,867 18.7144 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 900- 35- 25.7142 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 28,911,659 1,545,025 18.7127 10 TOTAL WORK HOURS 431,291,113 23,045,867 18.7144 11 SUNDAY PREMIUM (NA HOURS) 3 4 .7500 12 NIGHT DIFFERENTIAL (NA HOURS) 428 489 .8752 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,504- 1,916- 87- 22.0229 16 TERMINAL LEAVE 1,591 238- 6.6848- 17 ANNUAL LEAVE 1,071,369 57,946 18.4890 18 HOLIDAY LEAVE 200 8 25.0000 19 SICK LEAVE 3,293 180 18.2944 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,554 84 18.5000 22 OTHER LEAVE 68,096 3,608 18.8736 9,879 534 18.5000 23 CONTINUATION OF PAY LEAVE 281,719 14,897 18.9111 9,517 531 17.9227 24 TOTAL PAID ABSENCE 1,426,268 76,401 18.6681 28,921,179 1,545,556 18.7124 25 GROSS PAY & TOTAL PAID HOURS 432,717,809 23,122,268 18.7143 1,916- 87- 22.0229 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,073,160 57,716 18.5938 28,923,095 1,545,643 18.7126 27 BALANCE LINE 25 - LINE 26 431,644,649 23,064,552 18.7146 28 ANNUAL LEAVE ACCRUED 485 26 18.6538 29 HOLIDAY LEAVE ACCRUED 79 3 26.3333 28,923,095 1,545,643 18.7126 30 ACCRUED SALARY COST 431,645,213 23,064,581 18.7146 31 BENEFITS-USPS CONTRIBUTION 42 32 HEALTH BENEFITS 7,006 11 33 LIFE INSURANCE 436 125 34 RETIREMENT 5,774 18 35 THRIFT SAVINGS PLAN (TSP) 1,712 36 TSP FIDUCIARY INSURANCE 1,787,856 37 SOCIAL SECURITY 26,786,942 418,092 38 MEDICARE 6,264,868 2,206,144 39 PAYROLL BENEFITS SUBTOTAL 33,066,738 40 UNIFORM ALLOWANCE 2,206,144 41 TOTAL BENEFITS 33,066,738 7.6276 42 (%) BENEFITS/ACCRUED SALARY COST 7.6606 31,129,239 1,545,025 20.1480 43 COST OF SAL & BEN PER TOTAL WK HR 464,711,951 23,045,867 20.1646 244,003 44 LESS OVERTIME PREMIUM PAY 4,865,406 30,885,236 1,545,025 19.9901 45 STR SAL/BEN COST PER TOTAL WK HR 459,846,545 23,045,867 19.9535

Page 66: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 1,242,568 98,381 12.6301 01 STRAIGHT TIME HOURS 18,152,306 1,438,930 12.6151 26,324 1,396 18.8567 02 OVERTIME HOURS (INCLUDES LINE 46) 469,718 23,095 20.3385 03 HOLIDAY WORK HOURS 1,268,892 99,777 12.7172 04 WORK HOURS SUBTOTAL 18,622,024 1,462,025 12.7371 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 1,268,892 99,777 12.7172 10 TOTAL WORK HOURS 18,622,024 1,462,025 12.7371 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 32 35 .9142 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 4,311 204 21.1323 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 547 42 13.0238 23 CONTINUATION OF PAY LEAVE 4,984 230 21.6695 24 TOTAL PAID ABSENCE 9,842 476 20.6764 1,268,892 99,777 12.7172 25 GROSS PAY & TOTAL PAID HOURS 18,631,898 1,462,501 12.7397 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,311 204 21.1323 1,268,892 99,777 12.7172 27 BALANCE LINE 25 - LINE 26 18,627,587 1,462,297 12.7385 28 ANNUAL LEAVE ACCRUED 46 2 23.0000 29 HOLIDAY LEAVE ACCRUED 1,268,892 99,777 12.7172 30 ACCRUED SALARY COST 18,627,633 1,462,299 12.7385 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 478 33 LIFE INSURANCE 19 34 RETIREMENT 303 35 THRIFT SAVINGS PLAN (TSP) 109 36 TSP FIDUCIARY INSURANCE 77,082 37 SOCIAL SECURITY 1,128,726 18,376 38 MEDICARE 269,813 95,458 39 PAYROLL BENEFITS SUBTOTAL 1,399,448 40 UNIFORM ALLOWANCE 95,458 41 TOTAL BENEFITS 1,399,448 7.5229 42 (%) BENEFITS/ACCRUED SALARY COST 7.5127 1,364,350 99,777 13.6739 43 COST OF SAL & BEN PER TOTAL WK HR 20,027,081 1,462,025 13.6981 8,766 44 LESS OVERTIME PREMIUM PAY 156,416 1,355,584 99,777 13.5861 45 STR SAL/BEN COST PER TOTAL WK HR 19,870,665 1,462,025 13.5911

Page 67: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 156,780,298 6,946,204 22.5706 01 STRAIGHT TIME HOURS 2,241,399,718 99,981,728 22.4180 2,304,964 71,434 32.2670 02 OVERTIME HOURS (INCLUDES LINE 46) 43,112,035 1,316,081 32.7578 03 HOLIDAY WORK HOURS 1,305,885 51,480 25.3668 159,085,262 7,017,638 22.6693 04 WORK HOURS SUBTOTAL 2,285,817,638 101,349,289 22.5538 1,320 05 STEWARDS DUTY HOURS (NA) 15,696 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 626- 29- 21.5862 07 LIMITED DUTY HOURS (NA) 20,182 806 25.0397 08 REHABILITATION WORK HOURS (NA) 3,556 149 23.8657 09 TRAINING HOURS 159,085,262 7,017,638 22.6693 10 TOTAL WORK HOURS 2,285,817,638 101,349,289 22.5538 11 SUNDAY PREMIUM (NA HOURS) 3 4 .7500 12 NIGHT DIFFERENTIAL (NA HOURS) 375 482 .7780 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,504 848 12.3867 522,869 43,368 12.0565 14 OTHER PREMIUM PAY (NA HOURS) 6,801,847 567,521 11.9851 226,740 15 LEAVE WITHOUT PAY (NA HOURS) 3,453,648 73,898 2,935 25.1781 16 TERMINAL LEAVE 3,486,346 129,294 26.9644 9,886,847 401,164 24.6453 17 ANNUAL LEAVE 144,107,156 5,869,180 24.5532 903 32 28.2187 18 HOLIDAY LEAVE 89,337,310 3,664,352 24.3801 5,676,219 230,482 24.6276 19 SICK LEAVE 88,760,998 3,635,827 24.4128 16,305 704 23.1605 20 MILITARY LEAVE 204,354 8,712 23.4566 21 CONVENTION LEAVE 651,730 27,844 23.4064 22 OTHER LEAVE 11,001,177 468,408 23.4863 183,990 7,846 23.4501 23 CONTINUATION OF PAY LEAVE 2,888,965 117,731 24.5386 16,489,892 671,007 24.5748 24 TOTAL PAID ABSENCE 339,786,306 13,893,504 24.4564 176,098,026 7,688,645 22.9036 25 GROSS PAY & TOTAL PAID HOURS 2,632,416,670 115,242,793 22.8423 9,961,648 404,131 24.6495 26 LESS TERM, ANN & HOL LEAVE TAKEN 236,930,812 9,662,826 24.5198 166,136,378 7,284,514 22.8067 27 BALANCE LINE 25 - LINE 26 2,395,485,858 105,579,967 22.6888 10,477,422 425,740 24.6099 28 ANNUAL LEAVE ACCRUED 159,306,543 6,522,968 24.4224 4,901,891 199,268 24.5994 29 HOLIDAY LEAVE ACCRUED 73,351,544 3,008,551 24.3810 181,515,691 7,909,522 22.9490 30 ACCRUED SALARY COST 2,628,143,945 115,111,486 22.8312 31 BENEFITS-USPS CONTRIBUTION 20,018,749 32 HEALTH BENEFITS 295,775,208 832,062 33 LIFE INSURANCE 12,479,209 14,102,897 34 RETIREMENT 210,564,173 5,114,255 35 THRIFT SAVINGS PLAN (TSP) 76,039,006 36 TSP FIDUCIARY INSURANCE 10,270,704 37 SOCIAL SECURITY 153,647,024 2,461,372 38 MEDICARE 36,874,452 52,800,039 39 PAYROLL BENEFITS SUBTOTAL 785,379,072 40 UNIFORM ALLOWANCE 52,800,039 41 TOTAL BENEFITS 785,379,072 29.0884 42 (%) BENEFITS/ACCRUED SALARY COST 29.8834 234,315,730 7,017,638 33.3895 43 COST OF SAL & BEN PER TOTAL WK HR 3,413,523,017 101,349,289 33.6807 767,553 44 LESS OVERTIME PREMIUM PAY 14,356,516 233,548,177 7,017,638 33.2801 45 STR SAL/BEN COST PER TOTAL WK HR 3,399,166,501 101,349,289 33.5391

Page 68: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 22,743,433 953,884 23.8429 01 STRAIGHT TIME HOURS 327,338,009 13,821,288 23.6836 836,899 22,973 36.4296 02 OVERTIME HOURS (INCLUDES LINE 46) 12,518,961 344,575 36.3315 03 HOLIDAY WORK HOURS 4,027,207 171,744 23.4488 23,580,332 976,857 24.1389 04 WORK HOURS SUBTOTAL 343,884,177 14,337,607 23.9847 1,487 05 STEWARDS DUTY HOURS (NA) 20,510 28,439 600 47.3983 06 PENALTY OVERTIME (NA) 452,481 9,465 47.8057 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,610 65 24.7692 07 LIMITED DUTY HOURS (NA) 1,755 73 24.0410 888 40 22.2000 08 REHABILITATION WORK HOURS (NA) 907- 55 16.4909- 109,060 4,357 25.0309 09 TRAINING HOURS 1,215,542 48,946 24.8343 23,689,392 981,214 24.1429 10 TOTAL WORK HOURS 345,099,719 14,386,553 23.9876 464,624 79,122 5.8722 11 SUNDAY PREMIUM (NA HOURS) 6,900,568 1,185,892 5.8188 336,805 227,698 1.4791 12 NIGHT DIFFERENTIAL (NA HOURS) 4,995,836 3,396,460 1.4708 13 CHRISTMAS DAY PREMIUM (NA HOURS) 242,490 20,671 11.7309 25,567 2,185 11.7011 14 OTHER PREMIUM PAY (NA HOURS) 491,645 41,993 11.7077 34,794 15 LEAVE WITHOUT PAY (NA HOURS) 566,917 34,109 1,457 23.4104 16 TERMINAL LEAVE 4,130,231 164,347 25.1311 2,386,754 100,308 23.7942 17 ANNUAL LEAVE 32,536,270 1,369,799 23.7525 921 40 23.0250 18 HOLIDAY LEAVE 18,178,474 769,019 23.6385 1,186,609 49,626 23.9110 19 SICK LEAVE 18,839,181 792,242 23.7795 21,051 929 22.6598 20 MILITARY LEAVE 233,531 10,418 22.4161 21 CONVENTION LEAVE 48,973 2,086 23.4769 22 OTHER LEAVE 762,932 32,375 23.5654 21,703 903 24.0343 23 CONTINUATION OF PAY LEAVE 296,356 12,584 23.5502 3,700,120 155,349 23.8181 24 TOTAL PAID ABSENCE 74,976,975 3,150,784 23.7962 28,216,508 1,136,563 24.8261 25 GROSS PAY & TOTAL PAID HOURS 432,707,233 17,537,337 24.6734 2,421,784 101,805 23.7884 26 LESS TERM, ANN & HOL LEAVE TAKEN 54,844,975 2,303,165 23.8128 25,794,724 1,034,758 24.9282 27 BALANCE LINE 25 - LINE 26 377,862,258 15,234,172 24.8035 2,440,879 102,158 23.8931 28 ANNUAL LEAVE ACCRUED 36,916,468 1,555,458 23.7335 1,042,974 43,937 23.7379 29 HOLIDAY LEAVE ACCRUED 15,600,905 661,541 23.5826 29,278,577 1,180,853 24.7944 30 ACCRUED SALARY COST 430,379,631 17,451,171 24.6619 31 BENEFITS-USPS CONTRIBUTION 3,920,624 32 HEALTH BENEFITS 58,616,891 164,808 33 LIFE INSURANCE 2,474,331 2,634,557 34 RETIREMENT 39,354,620 906,499 35 THRIFT SAVINGS PLAN (TSP) 13,484,698 36 TSP FIDUCIARY INSURANCE 1,505,732 37 SOCIAL SECURITY 22,969,370 391,103 38 MEDICARE 6,030,679 9,523,323 39 PAYROLL BENEFITS SUBTOTAL 142,930,589 61,470 40 UNIFORM ALLOWANCE 1,031,267 9,584,793 41 TOTAL BENEFITS 143,961,856 32.7365 42 (%) BENEFITS/ACCRUED SALARY COST 33.4499 38,863,370 981,214 39.6074 43 COST OF SAL & BEN PER TOTAL WK HR 574,341,487 14,386,553 39.9221 283,437 44 LESS OVERTIME PREMIUM PAY 4,244,378 38,579,933 981,214 39.3185 45 STR SAL/BEN COST PER TOTAL WK HR 570,097,109 14,386,553 39.6270

Page 69: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 565,504 24,542 23.0422 01 STRAIGHT TIME HOURS 8,415,759 369,080 22.8019 12,727 360 35.3527 02 OVERTIME HOURS (INCLUDES LINE 46) 159,489 4,601 34.6639 03 HOLIDAY WORK HOURS 12,969 583 22.2452 578,231 24,902 23.2202 04 WORK HOURS SUBTOTAL 8,588,217 374,264 22.9469 4 05 STEWARDS DUTY HOURS (NA) 121 155 3 51.6666 06 PENALTY OVERTIME (NA) 1,903 40 47.5750 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 880 41 21.4634 09 TRAINING HOURS 30,866 1,257 24.5552 579,111 24,943 23.2173 10 TOTAL WORK HOURS 8,619,083 375,521 22.9523 791 137 5.7737 11 SUNDAY PREMIUM (NA HOURS) 13,887 2,463 5.6382 1,988 1,372 1.4489 12 NIGHT DIFFERENTIAL (NA HOURS) 29,596 20,549 1.4402 13 CHRISTMAS DAY PREMIUM (NA HOURS) 904 77 11.7402 14 OTHER PREMIUM PAY (NA HOURS) 747 15 LEAVE WITHOUT PAY (NA HOURS) 12,805 16 TERMINAL LEAVE 162,447 6,819 23.8227 53,543 2,313 23.1487 17 ANNUAL LEAVE 764,033 32,984 23.1637 18 HOLIDAY LEAVE 449,142 19,618 22.8943 21,836 927 23.5555 19 SICK LEAVE 386,721 16,755 23.0809 20 MILITARY LEAVE 3,136 131 23.9389 21 CONVENTION LEAVE 353 16 22.0625 22 OTHER LEAVE 18,892 799 23.6445 1,614 78 20.6923 23 CONTINUATION OF PAY LEAVE 4,682 230 20.3565 77,346 3,334 23.1991 24 TOTAL PAID ABSENCE 1,789,053 77,336 23.1335 659,236 28,277 23.3135 25 GROSS PAY & TOTAL PAID HOURS 10,452,523 452,857 23.0812 53,543 2,313 23.1487 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,375,622 59,421 23.1504 605,693 25,964 23.3281 27 BALANCE LINE 25 - LINE 26 9,076,901 393,436 23.0708 58,669 2,520 23.2813 28 ANNUAL LEAVE ACCRUED 906,631 39,292 23.0741 22,278 970 22.9670 29 HOLIDAY LEAVE ACCRUED 343,009 15,075 22.7534 686,640 29,454 23.3122 30 ACCRUED SALARY COST 10,326,541 447,803 23.0604 31 BENEFITS-USPS CONTRIBUTION 114,879 32 HEALTH BENEFITS 1,778,852 3,618 33 LIFE INSURANCE 56,113 63,788 34 RETIREMENT 990,642 22,055 35 THRIFT SAVINGS PLAN (TSP) 339,780 36 TSP FIDUCIARY INSURANCE 34,685 37 SOCIAL SECURITY 550,181 9,044 38 MEDICARE 144,211 248,069 39 PAYROLL BENEFITS SUBTOTAL 3,859,779 349 40 UNIFORM ALLOWANCE 9,287 248,418 41 TOTAL BENEFITS 3,869,066 36.1787 42 (%) BENEFITS/ACCRUED SALARY COST 37.4672 935,058 24,943 37.4877 43 COST OF SAL & BEN PER TOTAL WK HR 14,195,607 375,521 37.8024 4,264 44 LESS OVERTIME PREMIUM PAY 53,428 930,794 24,943 37.3168 45 STR SAL/BEN COST PER TOTAL WK HR 14,142,179 375,521 37.6601

Page 70: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 67,020 2,697 24.8498 01 STRAIGHT TIME HOURS 1,095,583 45,354 24.1562 5,080 142 35.7746 02 OVERTIME HOURS (INCLUDES LINE 46) 119,353 3,351 35.6171 03 HOLIDAY WORK HOURS 72,100 2,839 25.3962 04 WORK HOURS SUBTOTAL 1,214,936 48,705 24.9447 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 37 2 18.5000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 72,100 2,839 25.3962 10 TOTAL WORK HOURS 1,214,936 48,705 24.9447 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 72,100 2,839 25.3962 25 GROSS PAY & TOTAL PAID HOURS 1,214,936 48,705 24.9447 26 LESS TERM, ANN & HOL LEAVE TAKEN 72,100 2,839 25.3962 27 BALANCE LINE 25 - LINE 26 1,214,936 48,705 24.9447 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 72,100 2,839 25.3962 30 ACCRUED SALARY COST 1,214,936 48,705 24.9447 31 BENEFITS-USPS CONTRIBUTION 10,785 32 HEALTH BENEFITS 157,982 414 33 LIFE INSURANCE 6,314 6,895 34 RETIREMENT 106,480 2,442 35 THRIFT SAVINGS PLAN (TSP) 37,433 36 TSP FIDUCIARY INSURANCE 4,173 37 SOCIAL SECURITY 70,516 1,002 38 MEDICARE 16,884 25,711 39 PAYROLL BENEFITS SUBTOTAL 395,609 40 UNIFORM ALLOWANCE 25,711 41 TOTAL BENEFITS 395,609 35.6601 42 (%) BENEFITS/ACCRUED SALARY COST 32.5621 97,811 2,839 34.4526 43 COST OF SAL & BEN PER TOTAL WK HR 1,610,545 48,705 33.0673 1,692 44 LESS OVERTIME PREMIUM PAY 39,745 96,119 2,839 33.8566 45 STR SAL/BEN COST PER TOTAL WK HR 1,570,800 48,705 32.2513

Page 71: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 13,049 614 21.2524 01 STRAIGHT TIME HOURS 195,673 9,276 21.0945 2,213 72 30.7361 02 OVERTIME HOURS (INCLUDES LINE 46) 28,469 930 30.6118 03 HOLIDAY WORK HOURS 15,262 686 22.2478 04 WORK HOURS SUBTOTAL 224,142 10,206 21.9617 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 15,262 686 22.2478 10 TOTAL WORK HOURS 224,142 10,206 21.9617 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 15,262 686 22.2478 25 GROSS PAY & TOTAL PAID HOURS 224,142 10,206 21.9617 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,262 686 22.2478 27 BALANCE LINE 25 - LINE 26 224,142 10,206 21.9617 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 15,262 686 22.2478 30 ACCRUED SALARY COST 224,142 10,206 21.9617 31 BENEFITS-USPS CONTRIBUTION 12 32 HEALTH BENEFITS 88 33 LIFE INSURANCE 4 7 34 RETIREMENT 49 3 35 THRIFT SAVINGS PLAN (TSP) 20 36 TSP FIDUCIARY INSURANCE 935 37 SOCIAL SECURITY 13,785 219 38 MEDICARE 3,225 1,176 39 PAYROLL BENEFITS SUBTOTAL 17,171 40 UNIFORM ALLOWANCE 1,176 41 TOTAL BENEFITS 17,171 7.7054 42 (%) BENEFITS/ACCRUED SALARY COST 7.6607 16,438 686 23.9620 43 COST OF SAL & BEN PER TOTAL WK HR 241,313 10,206 23.6442 737 44 LESS OVERTIME PREMIUM PAY 9,480 15,701 686 22.8877 45 STR SAL/BEN COST PER TOTAL WK HR 231,833 10,206 22.7153

Page 72: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 23,389,006 981,737 23.8241 01 STRAIGHT TIME HOURS 337,045,024 14,244,998 23.6605 856,919 23,547 36.3918 02 OVERTIME HOURS (INCLUDES LINE 46) 12,826,272 353,457 36.2880 03 HOLIDAY WORK HOURS 4,040,176 172,327 23.4448 24,245,925 1,005,284 24.1184 04 WORK HOURS SUBTOTAL 353,911,472 14,770,782 23.9602 1,491 05 STEWARDS DUTY HOURS (NA) 20,631 28,594 603 47.4195 06 PENALTY OVERTIME (NA) 454,384 9,505 47.8047 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,610 65 24.7692 07 LIMITED DUTY HOURS (NA) 1,792 75 23.8933 888 40 22.2000 08 REHABILITATION WORK HOURS (NA) 907- 55 16.4909- 109,940 4,398 24.9977 09 TRAINING HOURS 1,246,408 50,203 24.8273 24,355,865 1,009,682 24.1223 10 TOTAL WORK HOURS 355,157,880 14,820,985 23.9631 465,415 79,259 5.8720 11 SUNDAY PREMIUM (NA HOURS) 6,914,455 1,188,355 5.8185 338,793 229,070 1.4789 12 NIGHT DIFFERENTIAL (NA HOURS) 5,025,432 3,417,009 1.4707 13 CHRISTMAS DAY PREMIUM (NA HOURS) 243,394 20,748 11.7309 25,567 2,185 11.7011 14 OTHER PREMIUM PAY (NA HOURS) 491,645 41,993 11.7077 35,541 15 LEAVE WITHOUT PAY (NA HOURS) 579,722 34,109 1,457 23.4104 16 TERMINAL LEAVE 4,292,678 171,166 25.0790 2,440,297 102,621 23.7797 17 ANNUAL LEAVE 33,300,303 1,402,783 23.7387 921 40 23.0250 18 HOLIDAY LEAVE 18,627,616 788,637 23.6200 1,208,445 50,553 23.9045 19 SICK LEAVE 19,225,902 808,997 23.7651 21,051 929 22.6598 20 MILITARY LEAVE 236,667 10,549 22.4350 21 CONVENTION LEAVE 49,326 2,102 23.4662 22 OTHER LEAVE 781,824 33,174 23.5673 23,317 981 23.7686 23 CONTINUATION OF PAY LEAVE 301,038 12,814 23.4928 3,777,466 158,683 23.8051 24 TOTAL PAID ABSENCE 76,766,028 3,228,120 23.7804 28,963,106 1,168,365 24.7894 25 GROSS PAY & TOTAL PAID HOURS 444,598,834 18,049,105 24.6327 2,475,327 104,118 23.7742 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,220,597 2,362,586 23.7962 26,487,779 1,064,247 24.8887 27 BALANCE LINE 25 - LINE 26 388,378,237 15,686,519 24.7587 2,499,548 104,678 23.8784 28 ANNUAL LEAVE ACCRUED 37,823,099 1,594,750 23.7172 1,065,252 44,907 23.7212 29 HOLIDAY LEAVE ACCRUED 15,943,914 676,616 23.5641 30,052,579 1,213,832 24.7584 30 ACCRUED SALARY COST 442,145,250 17,957,885 24.6212 31 BENEFITS-USPS CONTRIBUTION 4,046,300 32 HEALTH BENEFITS 60,553,813 168,840 33 LIFE INSURANCE 2,536,762 2,705,247 34 RETIREMENT 40,451,791 930,999 35 THRIFT SAVINGS PLAN (TSP) 13,861,931 36 TSP FIDUCIARY INSURANCE 1,545,525 37 SOCIAL SECURITY 23,603,852 401,368 38 MEDICARE 6,194,999 9,798,279 39 PAYROLL BENEFITS SUBTOTAL 147,203,148 61,819 40 UNIFORM ALLOWANCE 1,040,554 9,860,098 41 TOTAL BENEFITS 148,243,702 32.8094 42 (%) BENEFITS/ACCRUED SALARY COST 33.5282 39,912,677 1,009,682 39.5299 43 COST OF SAL & BEN PER TOTAL WK HR 590,388,952 14,820,985 39.8346 290,129 44 LESS OVERTIME PREMIUM PAY 4,347,031 39,622,548 1,009,682 39.2426 45 STR SAL/BEN COST PER TOTAL WK HR 586,041,921 14,820,985 39.5413

Page 73: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 393,281 35,908 10.9524 01 STRAIGHT TIME HOURS 4,948,092 445,734 11.1009 7,239 427 16.9531 02 OVERTIME HOURS (INCLUDES LINE 46) 123,615 7,220 17.1211 03 HOLIDAY WORK HOURS 176 16 11.0000 400,520 36,335 11.0229 04 WORK HOURS SUBTOTAL 5,071,883 452,970 11.1969 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) 2,460 237 10.3797 09 TRAINING HOURS 52,800 4,779 11.0483 402,980 36,572 11.0188 10 TOTAL WORK HOURS 5,124,683 457,749 11.1953 11 SUNDAY PREMIUM (NA HOURS) 8,741 10,152 .8610 12 NIGHT DIFFERENTIAL (NA HOURS) 109,043 124,918 .8729 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 36 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,089 52 20.9423 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 322 27 11.9259 23 CONTINUATION OF PAY LEAVE 387 32 12.0937 322 27 11.9259 24 TOTAL PAID ABSENCE 1,476 84 17.5714 412,043 36,599 11.2583 25 GROSS PAY & TOTAL PAID HOURS 5,235,202 457,833 11.4347 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,089 52 20.9423 412,043 36,599 11.2583 27 BALANCE LINE 25 - LINE 26 5,234,113 457,781 11.4336 28 ANNUAL LEAVE ACCRUED 148 8 18.5000 29 HOLIDAY LEAVE ACCRUED 412,043 36,599 11.2583 30 ACCRUED SALARY COST 5,234,261 457,789 11.4337 31 BENEFITS-USPS CONTRIBUTION 33 32 HEALTH BENEFITS 438 1 33 LIFE INSURANCE 18 12 34 RETIREMENT 247 4 35 THRIFT SAVINGS PLAN (TSP) 93 36 TSP FIDUCIARY INSURANCE 25,459 37 SOCIAL SECURITY 324,470 5,956 38 MEDICARE 75,888 31,465 39 PAYROLL BENEFITS SUBTOTAL 401,154 40 UNIFORM ALLOWANCE 31,465 41 TOTAL BENEFITS 401,154 7.6363 42 (%) BENEFITS/ACCRUED SALARY COST 7.6640 443,508 36,572 12.1269 43 COST OF SAL & BEN PER TOTAL WK HR 5,635,415 457,749 12.3111 2,411 44 LESS OVERTIME PREMIUM PAY 41,164 441,097 36,572 12.0610 45 STR SAL/BEN COST PER TOTAL WK HR 5,594,251 457,749 12.2212

Page 74: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 49,820 1,746 28.5337 01 STRAIGHT TIME HOURS 784,969 27,411 28.6370 1,032 31 33.2903 02 OVERTIME HOURS (INCLUDES LINE 46) 40,593 1,113 36.4716 03 HOLIDAY WORK HOURS 50,852 1,777 28.6167 04 WORK HOURS SUBTOTAL 825,562 28,524 28.9427 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 73 2 36.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,189 375 32.5040 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,662 48 34.6250 50,852 1,777 28.6167 10 TOTAL WORK HOURS 827,224 28,572 28.9522 801 96 8.3437 11 SUNDAY PREMIUM (NA HOURS) 9,127 1,109 8.2299 749 282 2.6560 12 NIGHT DIFFERENTIAL (NA HOURS) 11,249 4,321 2.6033 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 16 TERMINAL LEAVE 1,855 56 33.1250 17 ANNUAL LEAVE 40,457 1,200 33.7141 18 HOLIDAY LEAVE 22,137 672 32.9419 19 SICK LEAVE 6,653 200 33.2650 20 MILITARY LEAVE 21 CONVENTION LEAVE 540 16 33.7500 22 OTHER LEAVE 1,544 48 32.1666 23 CONTINUATION OF PAY LEAVE 2,395 72 33.2638 24 TOTAL PAID ABSENCE 70,791 2,120 33.3919 54,797 1,849 29.6360 25 GROSS PAY & TOTAL PAID HOURS 918,391 30,692 29.9228 1,855 56 33.1250 26 LESS TERM, ANN & HOL LEAVE TAKEN 62,594 1,872 33.4369 52,942 1,793 29.5270 27 BALANCE LINE 25 - LINE 26 855,797 28,820 29.6945 3,548 106 33.4716 28 ANNUAL LEAVE ACCRUED 49,991 1,514 33.0191 1,447 43 33.6511 29 HOLIDAY LEAVE ACCRUED 20,287 615 32.9869 57,937 1,942 29.8336 30 ACCRUED SALARY COST 926,075 30,949 29.9226 31 BENEFITS-USPS CONTRIBUTION 6,028 32 HEALTH BENEFITS 98,790 309 33 LIFE INSURANCE 4,969 5,067 34 RETIREMENT 82,755 2,043 35 THRIFT SAVINGS PLAN (TSP) 32,287 36 TSP FIDUCIARY INSURANCE 2,951 37 SOCIAL SECURITY 50,398 762 38 MEDICARE 12,814 17,160 39 PAYROLL BENEFITS SUBTOTAL 282,013 40 UNIFORM ALLOWANCE 17,160 41 TOTAL BENEFITS 282,013 29.6183 42 (%) BENEFITS/ACCRUED SALARY COST 30.4525 75,097 1,777 42.2605 43 COST OF SAL & BEN PER TOTAL WK HR 1,208,088 28,572 42.2822 319 44 LESS OVERTIME PREMIUM PAY 9,459 74,778 1,777 42.0810 45 STR SAL/BEN COST PER TOTAL WK HR 1,198,629 28,572 41.9511

Page 75: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 23,832,107 1,019,391 23.3787 01 STRAIGHT TIME HOURS 342,778,085 14,718,143 23.2894 865,190 24,005 36.0420 02 OVERTIME HOURS (INCLUDES LINE 46) 12,990,480 361,790 35.9061 03 HOLIDAY WORK HOURS 4,040,352 172,343 23.4436 24,697,297 1,043,396 23.6701 04 WORK HOURS SUBTOTAL 359,808,917 15,252,276 23.5905 1,491 05 STEWARDS DUTY HOURS (NA) 20,631 28,594 603 47.4195 06 PENALTY OVERTIME (NA) 454,384 9,505 47.8047 73 2 36.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,189 375 32.5040 1,610 65 24.7692 07 LIMITED DUTY HOURS (NA) 1,792 75 23.8933 888 40 22.2000 08 REHABILITATION WORK HOURS (NA) 907- 55 16.4909- 112,400 4,635 24.2502 09 TRAINING HOURS 1,300,870 55,030 23.6392 24,809,697 1,048,031 23.6726 10 TOTAL WORK HOURS 361,109,787 15,307,306 23.5906 466,216 79,355 5.8750 11 SUNDAY PREMIUM (NA HOURS) 6,923,582 1,189,464 5.8207 348,283 239,504 1.4541 12 NIGHT DIFFERENTIAL (NA HOURS) 5,145,724 3,546,248 1.4510 13 CHRISTMAS DAY PREMIUM (NA HOURS) 243,394 20,748 11.7309 25,567 2,185 11.7011 14 OTHER PREMIUM PAY (NA HOURS) 491,645 41,993 11.7077 35,541 15 LEAVE WITHOUT PAY (NA HOURS) 579,774 34,109 1,457 23.4104 16 TERMINAL LEAVE 4,292,678 171,166 25.0790 2,442,152 102,677 23.7848 17 ANNUAL LEAVE 33,341,849 1,404,035 23.7471 921 40 23.0250 18 HOLIDAY LEAVE 18,649,753 789,309 23.6279 1,208,445 50,553 23.9045 19 SICK LEAVE 19,232,555 809,197 23.7674 21,051 929 22.6598 20 MILITARY LEAVE 236,667 10,549 22.4350 21 CONVENTION LEAVE 49,866 2,118 23.5439 22 OTHER LEAVE 783,368 33,222 23.5797 23,639 1,008 23.4513 23 CONTINUATION OF PAY LEAVE 301,425 12,846 23.4645 3,780,183 158,782 23.8073 24 TOTAL PAID ABSENCE 76,838,295 3,230,324 23.7865 29,429,946 1,206,813 24.3865 25 GROSS PAY & TOTAL PAID HOURS 450,752,427 18,537,630 24.3155 2,477,182 104,174 23.7792 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,284,280 2,364,510 23.8037 26,952,764 1,102,639 24.4438 27 BALANCE LINE 25 - LINE 26 394,468,147 16,173,120 24.3903 2,503,096 104,784 23.8881 28 ANNUAL LEAVE ACCRUED 37,873,238 1,596,272 23.7260 1,066,699 44,950 23.7307 29 HOLIDAY LEAVE ACCRUED 15,964,201 677,231 23.5727 30,522,559 1,252,373 24.3717 30 ACCRUED SALARY COST 448,305,586 18,446,623 24.3028 31 BENEFITS-USPS CONTRIBUTION 4,052,361 32 HEALTH BENEFITS 60,653,041 169,150 33 LIFE INSURANCE 2,541,749 2,710,326 34 RETIREMENT 40,534,793 933,046 35 THRIFT SAVINGS PLAN (TSP) 13,894,311 36 TSP FIDUCIARY INSURANCE 1,573,935 37 SOCIAL SECURITY 23,978,720 408,086 38 MEDICARE 6,283,701 9,846,904 39 PAYROLL BENEFITS SUBTOTAL 147,886,315 61,819 40 UNIFORM ALLOWANCE 1,040,554 9,908,723 41 TOTAL BENEFITS 148,926,869 32.4636 42 (%) BENEFITS/ACCRUED SALARY COST 33.2199 40,431,282 1,048,031 38.5783 43 COST OF SAL & BEN PER TOTAL WK HR 597,232,455 15,307,306 39.0161 292,859 44 LESS OVERTIME PREMIUM PAY 4,397,653 40,138,423 1,048,031 38.2988 45 STR SAL/BEN COST PER TOTAL WK HR 592,834,802 15,307,306 38.7288

Page 76: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 28,002,173 999,570 28.0142 01 STRAIGHT TIME HOURS 407,540,991 14,595,918 27.9215 2,115,390 48,437 43.6730 02 OVERTIME HOURS (INCLUDES LINE 46) 32,674,102 749,897 43.5714 03 HOLIDAY WORK HOURS 8,437,910 301,797 27.9588 30,117,563 1,048,007 28.7379 04 WORK HOURS SUBTOTAL 448,653,003 15,647,612 28.6722 3,108 05 STEWARDS DUTY HOURS (NA) 44,225 141,811 2,489 56.9750 06 PENALTY OVERTIME (NA) 2,036,002 35,950 56.6342 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 859,975 28,842 29.8167 09 TRAINING HOURS 8,423,747 281,903 29.8817 30,977,538 1,076,849 28.7668 10 TOTAL WORK HOURS 457,076,750 15,929,515 28.6937 1,007,412 143,743 7.0084 11 SUNDAY PREMIUM (NA HOURS) 15,122,634 2,168,785 6.9728 706,502 383,392 1.8427 12 NIGHT DIFFERENTIAL (NA HOURS) 10,480,391 5,697,286 1.8395 13 CHRISTMAS DAY PREMIUM (NA HOURS) 474,801 33,817 14.0403 120,892 8,351 14.4763 14 OTHER PREMIUM PAY (NA HOURS) 1,662,879 115,427 14.4063 18,963 15 LEAVE WITHOUT PAY (NA HOURS) 289,718 22,115 783 28.2439 16 TERMINAL LEAVE 3,572,817 120,150 29.7363 2,774,506 98,718 28.1053 17 ANNUAL LEAVE 39,222,991 1,399,491 28.0266 442 16 27.6250 18 HOLIDAY LEAVE 21,603,352 772,836 27.9533 1,327,262 47,146 28.1521 19 SICK LEAVE 20,755,528 739,302 28.0744 38,684 1,426 27.1276 20 MILITARY LEAVE 364,469 13,483 27.0317 21 CONVENTION LEAVE 50,955 1,849 27.5581 22 OTHER LEAVE 799,504 28,945 27.6214 18,325 644 28.4549 23 CONTINUATION OF PAY LEAVE 298,160 11,039 27.0096 4,232,289 150,582 28.1062 24 TOTAL PAID ABSENCE 86,616,821 3,085,246 28.0745 37,044,633 1,227,431 30.1806 25 GROSS PAY & TOTAL PAID HOURS 571,434,276 19,014,761 30.0521 2,797,063 99,517 28.1063 26 LESS TERM, ANN & HOL LEAVE TAKEN 64,399,160 2,292,477 28.0915 34,247,570 1,127,914 30.3636 27 BALANCE LINE 25 - LINE 26 507,035,116 16,722,284 30.3209 3,037,891 107,962 28.1385 28 ANNUAL LEAVE ACCRUED 46,125,896 1,645,794 28.0265 1,285,070 45,874 28.0130 29 HOLIDAY LEAVE ACCRUED 19,348,349 693,384 27.9042 38,570,531 1,281,750 30.0920 30 ACCRUED SALARY COST 572,509,361 19,061,462 30.0349 31 BENEFITS-USPS CONTRIBUTION 4,504,388 32 HEALTH BENEFITS 67,056,427 202,451 33 LIFE INSURANCE 3,047,749 3,144,834 34 RETIREMENT 47,147,602 1,255,211 35 THRIFT SAVINGS PLAN (TSP) 18,780,847 36 TSP FIDUCIARY INSURANCE 1,889,663 37 SOCIAL SECURITY 29,022,756 514,414 38 MEDICARE 7,963,699 11,510,961 39 PAYROLL BENEFITS SUBTOTAL 173,019,080 61,565 40 UNIFORM ALLOWANCE 1,105,394 11,572,526 41 TOTAL BENEFITS 174,124,474 30.0035 42 (%) BENEFITS/ACCRUED SALARY COST 30.4142 50,143,057 1,076,849 46.5646 43 COST OF SAL & BEN PER TOTAL WK HR 746,633,835 15,929,515 46.8710 728,107 44 LESS OVERTIME PREMIUM PAY 11,220,488 49,414,950 1,076,849 45.8884 45 STR SAL/BEN COST PER TOTAL WK HR 735,413,347 15,929,515 46.1667

Page 77: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 2,910 117 24.8717 01 STRAIGHT TIME HOURS 33,654 1,380 24.3869 622 17 36.5882 02 OVERTIME HOURS (INCLUDES LINE 46) 8,344 224 37.2500 03 HOLIDAY WORK HOURS 194 8 24.2500 3,532 134 26.3582 04 WORK HOURS SUBTOTAL 42,192 1,612 26.1736 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 66 1 66.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 6- 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,532 134 26.3582 10 TOTAL WORK HOURS 42,192 1,612 26.1736 11 SUNDAY PREMIUM (NA HOURS) 97 62 1.5645 12 NIGHT DIFFERENTIAL (NA HOURS) 990 635 1.5590 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 307 15 20.4666 17 ANNUAL LEAVE 2,723 127 21.4409 18 HOLIDAY LEAVE 2,471 111 22.2612 19 SICK LEAVE 2,443 108 22.6203 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 307 15 20.4666 24 TOTAL PAID ABSENCE 7,637 346 22.0722 3,936 149 26.4161 25 GROSS PAY & TOTAL PAID HOURS 50,819 1,958 25.9545 307 15 20.4666 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,194 238 21.8235 3,629 134 27.0820 27 BALANCE LINE 25 - LINE 26 45,625 1,720 26.5261 222 10 22.2000 28 ANNUAL LEAVE ACCRUED 3,090 139 22.2302 93 4 23.2500 29 HOLIDAY LEAVE ACCRUED 1,380 62 22.2580 3,944 148 26.6486 30 ACCRUED SALARY COST 50,095 1,921 26.0775 31 BENEFITS-USPS CONTRIBUTION 709 32 HEALTH BENEFITS 8,822 17 33 LIFE INSURANCE 228 359 34 RETIREMENT 4,602 148 35 THRIFT SAVINGS PLAN (TSP) 1,826 36 TSP FIDUCIARY INSURANCE 221 37 SOCIAL SECURITY 2,903 51 38 MEDICARE 677 1,505 39 PAYROLL BENEFITS SUBTOTAL 19,058 40 UNIFORM ALLOWANCE 1,505 41 TOTAL BENEFITS 19,058 38.1592 42 (%) BENEFITS/ACCRUED SALARY COST 38.0437 5,449 134 40.6641 43 COST OF SAL & BEN PER TOTAL WK HR 69,153 1,612 42.8988 207 44 LESS OVERTIME PREMIUM PAY 2,790 5,242 134 39.1194 45 STR SAL/BEN COST PER TOTAL WK HR 66,363 1,612 41.1681

Page 78: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 908 36 25.2222 01 STRAIGHT TIME HOURS 9,745 384 25.3776 02 OVERTIME HOURS (INCLUDES LINE 46) 1,324 38 34.8421 03 HOLIDAY WORK HOURS 908 36 25.2222 04 WORK HOURS SUBTOTAL 11,069 422 26.2298 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 908 36 25.2222 10 TOTAL WORK HOURS 11,069 422 26.2298 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 908 36 25.2222 25 GROSS PAY & TOTAL PAID HOURS 11,069 422 26.2298 26 LESS TERM, ANN & HOL LEAVE TAKEN 908 36 25.2222 27 BALANCE LINE 25 - LINE 26 11,069 422 26.2298 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 908 36 25.2222 30 ACCRUED SALARY COST 11,069 422 26.2298 31 BENEFITS-USPS CONTRIBUTION 180 32 HEALTH BENEFITS 1,782 6 33 LIFE INSURANCE 59 100 34 RETIREMENT 1,030 39 35 THRIFT SAVINGS PLAN (TSP) 382 36 TSP FIDUCIARY INSURANCE 53 37 SOCIAL SECURITY 624 12 38 MEDICARE 150 390 39 PAYROLL BENEFITS SUBTOTAL 4,027 40 UNIFORM ALLOWANCE 390 41 TOTAL BENEFITS 4,027 42.9515 42 (%) BENEFITS/ACCRUED SALARY COST 36.3808 1,298 36 36.0555 43 COST OF SAL & BEN PER TOTAL WK HR 15,096 422 35.7725 44 LESS OVERTIME PREMIUM PAY 441 1,298 36 36.0555 45 STR SAL/BEN COST PER TOTAL WK HR 14,655 422 34.7274

Page 79: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 2,132 101 21.1089 02 OVERTIME HOURS (INCLUDES LINE 46) 243 8 30.3750 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 2,375 109 21.7889 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 2,375 109 21.7889 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 2,375 109 21.7889 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 2,375 109 21.7889 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 2,375 109 21.7889 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 147 38 MEDICARE 34 39 PAYROLL BENEFITS SUBTOTAL 181 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 181 42 (%) BENEFITS/ACCRUED SALARY COST 7.6210 43 COST OF SAL & BEN PER TOTAL WK HR 2,556 109 23.4495 44 LESS OVERTIME PREMIUM PAY 81 45 STR SAL/BEN COST PER TOTAL WK HR 2,475 109 22.7064

Page 80: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 28,005,991 999,723 28.0137 01 STRAIGHT TIME HOURS 407,586,522 14,597,783 27.9211 2,116,012 48,454 43.6705 02 OVERTIME HOURS (INCLUDES LINE 46) 32,684,013 750,167 43.5689 03 HOLIDAY WORK HOURS 8,438,104 301,805 27.9587 30,122,003 1,048,177 28.7375 04 WORK HOURS SUBTOTAL 448,708,639 15,649,755 28.6719 3,108 05 STEWARDS DUTY HOURS (NA) 44,225 141,811 2,489 56.9750 06 PENALTY OVERTIME (NA) 2,036,068 35,951 56.6345 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 6- 08 REHABILITATION WORK HOURS (NA) 859,975 28,842 29.8167 09 TRAINING HOURS 8,423,747 281,903 29.8817 30,981,978 1,077,019 28.7664 10 TOTAL WORK HOURS 457,132,386 15,931,658 28.6933 1,007,412 143,743 7.0084 11 SUNDAY PREMIUM (NA HOURS) 15,122,634 2,168,785 6.9728 706,599 383,454 1.8427 12 NIGHT DIFFERENTIAL (NA HOURS) 10,481,381 5,697,921 1.8395 13 CHRISTMAS DAY PREMIUM (NA HOURS) 474,801 33,817 14.0403 120,892 8,351 14.4763 14 OTHER PREMIUM PAY (NA HOURS) 1,662,879 115,427 14.4063 18,963 15 LEAVE WITHOUT PAY (NA HOURS) 289,718 22,115 783 28.2439 16 TERMINAL LEAVE 3,572,817 120,150 29.7363 2,774,813 98,733 28.1042 17 ANNUAL LEAVE 39,225,714 1,399,618 28.0260 442 16 27.6250 18 HOLIDAY LEAVE 21,605,823 772,947 27.9525 1,327,262 47,146 28.1521 19 SICK LEAVE 20,757,971 739,410 28.0736 38,684 1,426 27.1276 20 MILITARY LEAVE 364,469 13,483 27.0317 21 CONVENTION LEAVE 50,955 1,849 27.5581 22 OTHER LEAVE 799,504 28,945 27.6214 18,325 644 28.4549 23 CONTINUATION OF PAY LEAVE 298,160 11,039 27.0096 4,232,596 150,597 28.1054 24 TOTAL PAID ABSENCE 86,624,458 3,085,592 28.0738 37,049,477 1,227,616 30.1800 25 GROSS PAY & TOTAL PAID HOURS 571,498,539 19,017,250 30.0515 2,797,370 99,532 28.1052 26 LESS TERM, ANN & HOL LEAVE TAKEN 64,404,354 2,292,715 28.0908 34,252,107 1,128,084 30.3630 27 BALANCE LINE 25 - LINE 26 507,094,185 16,724,535 30.3203 3,038,113 107,972 28.1379 28 ANNUAL LEAVE ACCRUED 46,128,986 1,645,933 28.0260 1,285,163 45,878 28.0126 29 HOLIDAY LEAVE ACCRUED 19,349,729 693,446 27.9037 38,575,383 1,281,934 30.0915 30 ACCRUED SALARY COST 572,572,900 19,063,914 30.0343 31 BENEFITS-USPS CONTRIBUTION 4,505,277 32 HEALTH BENEFITS 67,067,031 202,474 33 LIFE INSURANCE 3,048,036 3,145,293 34 RETIREMENT 47,153,234 1,255,398 35 THRIFT SAVINGS PLAN (TSP) 18,783,055 36 TSP FIDUCIARY INSURANCE 1,889,937 37 SOCIAL SECURITY 29,026,430 514,477 38 MEDICARE 7,964,560 11,512,856 39 PAYROLL BENEFITS SUBTOTAL 173,042,346 61,565 40 UNIFORM ALLOWANCE 1,105,394 11,574,421 41 TOTAL BENEFITS 174,147,740 30.0046 42 (%) BENEFITS/ACCRUED SALARY COST 30.4149 50,149,804 1,077,019 46.5635 43 COST OF SAL & BEN PER TOTAL WK HR 746,720,640 15,931,658 46.8702 728,314 44 LESS OVERTIME PREMIUM PAY 11,223,800 49,421,490 1,077,019 45.8872 45 STR SAL/BEN COST PER TOTAL WK HR 735,496,840 15,931,658 46.1657

Page 81: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 873 79 11.0506 01 STRAIGHT TIME HOURS 14,135 1,312 10.7736 1 02 OVERTIME HOURS (INCLUDES LINE 46) 72 5 14.4000 03 HOLIDAY WORK HOURS 874 79 11.0632 04 WORK HOURS SUBTOTAL 14,207 1,317 10.7873 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 874 79 11.0632 10 TOTAL WORK HOURS 14,207 1,317 10.7873 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 45 62 .7258 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 874 79 11.0632 25 GROSS PAY & TOTAL PAID HOURS 14,252 1,317 10.8215 26 LESS TERM, ANN & HOL LEAVE TAKEN 874 79 11.0632 27 BALANCE LINE 25 - LINE 26 14,252 1,317 10.8215 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 874 79 11.0632 30 ACCRUED SALARY COST 14,252 1,317 10.8215 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 54 37 SOCIAL SECURITY 883 13 38 MEDICARE 207 67 39 PAYROLL BENEFITS SUBTOTAL 1,090 40 UNIFORM ALLOWANCE 67 41 TOTAL BENEFITS 1,090 7.6659 42 (%) BENEFITS/ACCRUED SALARY COST 7.6480 941 79 11.9113 43 COST OF SAL & BEN PER TOTAL WK HR 15,342 1,317 11.6492 44 LESS OVERTIME PREMIUM PAY 24 941 79 11.9113 45 STR SAL/BEN COST PER TOTAL WK HR 15,318 1,317 11.6309

Page 82: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 2,584,321 76,471 33.7947 01 STRAIGHT TIME HOURS 36,282,490 1,084,476 33.4562 113,914 3,228 35.2893 02 OVERTIME HOURS (INCLUDES LINE 46) 2,256,997 65,362 34.5307 03 HOLIDAY WORK HOURS 768 24 32.0000 2,698,235 79,699 33.8553 04 WORK HOURS SUBTOTAL 38,540,255 1,149,862 33.5172 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 92,674 2,706 34.2475 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,928,793 57,250 33.6907 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 328 18 18.2222 6,777 183 37.0327 09 TRAINING HOURS 41,528 1,149 36.1427 2,705,012 79,882 33.8625 10 TOTAL WORK HOURS 38,581,783 1,151,011 33.5199 41,469 4,858 8.5362 11 SUNDAY PREMIUM (NA HOURS) 576,244 68,374 8.4278 68,199 24,709 2.7600 12 NIGHT DIFFERENTIAL (NA HOURS) 995,910 365,211 2.7269 13 CHRISTMAS DAY PREMIUM (NA HOURS) 384 24 16.0000 14 OTHER PREMIUM PAY (NA HOURS) 688 15 LEAVE WITHOUT PAY (NA HOURS) 8,350 16 TERMINAL LEAVE 319,077 8,160 39.1025 164,634 4,727 34.8284 17 ANNUAL LEAVE 3,391,917 98,102 34.5754 18 HOLIDAY LEAVE 1,669,749 48,776 34.2330 70,951 2,027 35.0029 19 SICK LEAVE 1,463,660 42,440 34.4877 3,871 112 34.5625 20 MILITARY LEAVE 31,954 936 34.1388 21 CONVENTION LEAVE 3,850 112 34.3750 22 OTHER LEAVE 72,501 2,152 33.6900 23 CONTINUATION OF PAY LEAVE 1,643 48 34.2291 243,306 6,978 34.8675 24 TOTAL PAID ABSENCE 6,950,501 200,614 34.6461 3,057,986 86,860 35.2059 25 GROSS PAY & TOTAL PAID HOURS 47,104,822 1,351,625 34.8505 164,634 4,727 34.8284 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,380,743 155,038 34.7059 2,893,352 82,133 35.2276 27 BALANCE LINE 25 - LINE 26 41,724,079 1,196,587 34.8692 237,232 6,838 34.6931 28 ANNUAL LEAVE ACCRUED 3,581,382 104,594 34.2407 97,417 2,812 34.6433 29 HOLIDAY LEAVE ACCRUED 1,458,125 42,630 34.2041 3,228,001 91,783 35.1699 30 ACCRUED SALARY COST 46,763,586 1,343,811 34.7992 31 BENEFITS-USPS CONTRIBUTION 327,931 32 HEALTH BENEFITS 4,805,602 17,042 33 LIFE INSURANCE 252,665 237,375 34 RETIREMENT 3,474,854 93,043 35 THRIFT SAVINGS PLAN (TSP) 1,348,969 36 TSP FIDUCIARY INSURANCE 138,461 37 SOCIAL SECURITY 2,117,551 42,432 38 MEDICARE 663,633 856,284 39 PAYROLL BENEFITS SUBTOTAL 12,663,274 54 40 UNIFORM ALLOWANCE 2,024 856,338 41 TOTAL BENEFITS 12,665,298 26.5284 42 (%) BENEFITS/ACCRUED SALARY COST 27.0836 4,084,339 79,882 51.1296 43 COST OF SAL & BEN PER TOTAL WK HR 59,428,884 1,151,011 51.6318 7,073 44 LESS OVERTIME PREMIUM PAY 109,292 4,077,266 79,882 51.0411 45 STR SAL/BEN COST PER TOTAL WK HR 59,319,592 1,151,011 51.5369

Page 83: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 30,591,185 1,076,273 28.4232 01 STRAIGHT TIME HOURS 443,883,147 15,683,571 28.3024 2,229,927 51,682 43.1470 02 OVERTIME HOURS (INCLUDES LINE 46) 34,941,082 815,534 42.8444 03 HOLIDAY WORK HOURS 8,438,872 301,829 27.9591 32,821,112 1,127,955 29.0978 04 WORK HOURS SUBTOTAL 487,263,101 16,800,934 29.0021 3,108 05 STEWARDS DUTY HOURS (NA) 44,225 141,811 2,489 56.9750 06 PENALTY OVERTIME (NA) 2,036,068 35,951 56.6345 92,674 2,706 34.2475 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,928,793 57,250 33.6907 07 LIMITED DUTY HOURS (NA) 6- 08 REHABILITATION WORK HOURS (NA) 328 18 18.2222 866,752 29,025 29.8622 09 TRAINING HOURS 8,465,275 283,052 29.9071 33,687,864 1,156,980 29.1170 10 TOTAL WORK HOURS 495,728,376 17,083,986 29.0171 1,048,881 148,601 7.0583 11 SUNDAY PREMIUM (NA HOURS) 15,698,878 2,237,159 7.0173 774,798 408,163 1.8982 12 NIGHT DIFFERENTIAL (NA HOURS) 11,477,336 6,063,194 1.8929 13 CHRISTMAS DAY PREMIUM (NA HOURS) 475,185 33,841 14.0416 120,892 8,351 14.4763 14 OTHER PREMIUM PAY (NA HOURS) 1,662,879 115,427 14.4063 19,651 15 LEAVE WITHOUT PAY (NA HOURS) 298,068 22,115 783 28.2439 16 TERMINAL LEAVE 3,891,894 128,310 30.3319 2,939,447 103,460 28.4114 17 ANNUAL LEAVE 42,617,631 1,497,720 28.4550 442 16 27.6250 18 HOLIDAY LEAVE 23,275,572 821,723 28.3253 1,398,213 49,173 28.4345 19 SICK LEAVE 22,221,631 781,850 28.4218 42,555 1,538 27.6690 20 MILITARY LEAVE 396,423 14,419 27.4930 21 CONVENTION LEAVE 54,805 1,961 27.9474 22 OTHER LEAVE 872,005 31,097 28.0414 18,325 644 28.4549 23 CONTINUATION OF PAY LEAVE 299,803 11,087 27.0409 4,475,902 157,575 28.4048 24 TOTAL PAID ABSENCE 93,574,959 3,286,206 28.4750 40,108,337 1,314,555 30.5109 25 GROSS PAY & TOTAL PAID HOURS 618,617,613 20,370,192 30.3687 2,962,004 104,259 28.4100 26 LESS TERM, ANN & HOL LEAVE TAKEN 69,785,097 2,447,753 28.5098 37,146,333 1,210,296 30.6919 27 BALANCE LINE 25 - LINE 26 548,832,516 17,922,439 30.6226 3,275,345 114,810 28.5283 28 ANNUAL LEAVE ACCRUED 49,710,368 1,750,527 28.3973 1,382,580 48,690 28.3955 29 HOLIDAY LEAVE ACCRUED 20,807,854 736,076 28.2686 41,804,258 1,373,796 30.4297 30 ACCRUED SALARY COST 619,350,738 20,409,042 30.3468 31 BENEFITS-USPS CONTRIBUTION 4,833,208 32 HEALTH BENEFITS 71,872,633 219,516 33 LIFE INSURANCE 3,300,701 3,382,668 34 RETIREMENT 50,628,088 1,348,441 35 THRIFT SAVINGS PLAN (TSP) 20,132,024 36 TSP FIDUCIARY INSURANCE 2,028,452 37 SOCIAL SECURITY 31,144,864 556,922 38 MEDICARE 8,628,400 12,369,207 39 PAYROLL BENEFITS SUBTOTAL 185,706,710 61,619 40 UNIFORM ALLOWANCE 1,107,418 12,430,826 41 TOTAL BENEFITS 186,814,128 29.7357 42 (%) BENEFITS/ACCRUED SALARY COST 30.1628 54,235,084 1,156,980 46.8764 43 COST OF SAL & BEN PER TOTAL WK HR 806,164,866 17,083,986 47.1883 735,388 44 LESS OVERTIME PREMIUM PAY 11,333,116 53,499,696 1,156,980 46.2408 45 STR SAL/BEN COST PER TOTAL WK HR 794,831,750 17,083,986 46.5249

Page 84: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 8,615,681 324,687 26.5353 01 STRAIGHT TIME HOURS 124,109,231 4,699,208 26.4106 397,403 9,762 40.7091 02 OVERTIME HOURS (INCLUDES LINE 46) 5,978,946 147,431 40.5541 03 HOLIDAY WORK HOURS 1,624,211 61,378 26.4624 9,013,084 334,449 26.9490 04 WORK HOURS SUBTOTAL 131,712,388 4,908,017 26.8361 593 05 STEWARDS DUTY HOURS (NA) 9,100 23,184 432 53.6666 06 PENALTY OVERTIME (NA) 385,168 7,176 53.6744 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 147,949 5,299 27.9201 09 TRAINING HOURS 1,267,169 45,768 27.6867 9,161,033 339,748 26.9641 10 TOTAL WORK HOURS 132,979,557 4,953,785 26.8440 140,121 21,105 6.6392 11 SUNDAY PREMIUM (NA HOURS) 2,038,777 308,672 6.6049 92,628 53,688 1.7253 12 NIGHT DIFFERENTIAL (NA HOURS) 1,357,882 790,389 1.7179 13 CHRISTMAS DAY PREMIUM (NA HOURS) 88,204 6,644 13.2757 13,903 1,046 13.2915 14 OTHER PREMIUM PAY (NA HOURS) 225,744 17,168 13.1491 6,845 15 LEAVE WITHOUT PAY (NA HOURS) 109,464 427 16 26.6875 16 TERMINAL LEAVE 2,219,272 82,740 26.8222 825,948 31,083 26.5723 17 ANNUAL LEAVE 12,213,137 461,603 26.4580 18 HOLIDAY LEAVE 6,854,694 259,812 26.3832 430,544 16,124 26.7020 19 SICK LEAVE 7,042,858 265,718 26.5050 10,058 370 27.1837 20 MILITARY LEAVE 108,632 4,098 26.5085 21 CONVENTION LEAVE 25,111 947 26.5163 22 OTHER LEAVE 227,986 8,812 25.8722 7,604 287 26.4947 23 CONTINUATION OF PAY LEAVE 112,469 4,228 26.6009 1,299,692 48,827 26.6183 24 TOTAL PAID ABSENCE 28,779,048 1,087,011 26.4753 10,707,377 388,575 27.5554 25 GROSS PAY & TOTAL PAID HOURS 165,469,212 6,040,796 27.3919 826,375 31,099 26.5723 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,287,103 804,155 26.4713 9,881,002 357,476 27.6410 27 BALANCE LINE 25 - LINE 26 144,182,109 5,236,641 27.5333 941,025 35,436 26.5556 28 ANNUAL LEAVE ACCRUED 14,232,695 538,356 26.4373 390,906 14,764 26.4769 29 HOLIDAY LEAVE ACCRUED 5,866,485 222,539 26.3616 11,212,933 407,676 27.5045 30 ACCRUED SALARY COST 164,281,289 5,997,536 27.3914 31 BENEFITS-USPS CONTRIBUTION 1,474,891 32 HEALTH BENEFITS 22,042,023 61,526 33 LIFE INSURANCE 927,367 931,517 34 RETIREMENT 13,959,077 365,276 35 THRIFT SAVINGS PLAN (TSP) 5,458,686 36 TSP FIDUCIARY INSURANCE 532,508 37 SOCIAL SECURITY 8,144,853 148,071 38 MEDICARE 2,299,214 3,513,789 39 PAYROLL BENEFITS SUBTOTAL 52,831,220 38,216 40 UNIFORM ALLOWANCE 672,122 3,552,005 41 TOTAL BENEFITS 53,503,342 31.6777 42 (%) BENEFITS/ACCRUED SALARY COST 32.5681 14,764,938 339,748 43.4584 43 COST OF SAL & BEN PER TOTAL WK HR 217,784,631 4,953,785 43.9632 136,207 44 LESS OVERTIME PREMIUM PAY 2,055,312 14,628,731 339,748 43.0575 45 STR SAL/BEN COST PER TOTAL WK HR 215,729,319 4,953,785 43.5483

Page 85: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 42,042 1,731 24.2876 01 STRAIGHT TIME HOURS 607,516 25,171 24.1355 41 1 41.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 5,232 132 39.6363 03 HOLIDAY WORK HOURS 772 31 24.9032 42,083 1,732 24.2973 04 WORK HOURS SUBTOTAL 613,520 25,334 24.2172 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 16 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 151 6 25.1666 09 TRAINING HOURS 767 29 26.4482 42,234 1,738 24.3003 10 TOTAL WORK HOURS 614,287 25,363 24.2198 11 SUNDAY PREMIUM (NA HOURS) 986 135 7.3037 46 29 1.5862 12 NIGHT DIFFERENTIAL (NA HOURS) 1,119 653 1.7136 13 CHRISTMAS DAY PREMIUM (NA HOURS) 63 5 12.6000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 292- 16 TERMINAL LEAVE 6,138 226 27.1592 2,258 90 25.0888 17 ANNUAL LEAVE 44,755 1,826 24.5098 18 HOLIDAY LEAVE 23,970 967 24.7880 168 7 24.0000 19 SICK LEAVE 16,395 644 25.4580 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 9,307 375 24.8186 23 CONTINUATION OF PAY LEAVE 3,577 144 24.8402 2,426 97 25.0103 24 TOTAL PAID ABSENCE 104,142 4,182 24.9024 44,706 1,835 24.3629 25 GROSS PAY & TOTAL PAID HOURS 720,597 29,545 24.3898 2,258 90 25.0888 26 LESS TERM, ANN & HOL LEAVE TAKEN 74,863 3,019 24.7972 42,448 1,745 24.3255 27 BALANCE LINE 25 - LINE 26 645,734 26,526 24.3434 3,500 141 24.8226 28 ANNUAL LEAVE ACCRUED 54,146 2,180 24.8376 1,066 43 24.7906 29 HOLIDAY LEAVE ACCRUED 16,995 690 24.6304 47,014 1,929 24.3722 30 ACCRUED SALARY COST 716,875 29,396 24.3868 31 BENEFITS-USPS CONTRIBUTION 8,698 32 HEALTH BENEFITS 131,030 235 33 LIFE INSURANCE 3,812 4,286 34 RETIREMENT 65,800 1,513 35 THRIFT SAVINGS PLAN (TSP) 24,248 36 TSP FIDUCIARY INSURANCE 2,232 37 SOCIAL SECURITY 35,627 609 38 MEDICARE 9,891 17,573 39 PAYROLL BENEFITS SUBTOTAL 270,408 104 40 UNIFORM ALLOWANCE 325 17,677 41 TOTAL BENEFITS 270,733 37.5994 42 (%) BENEFITS/ACCRUED SALARY COST 37.7657 64,691 1,738 37.2215 43 COST OF SAL & BEN PER TOTAL WK HR 987,608 25,363 38.9389 14 44 LESS OVERTIME PREMIUM PAY 1,745 64,677 1,738 37.2134 45 STR SAL/BEN COST PER TOTAL WK HR 985,863 25,363 38.8701

Page 86: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 14,961 610 24.5262 01 STRAIGHT TIME HOURS 189,753 8,119 23.3714 651 18 36.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 10,785 294 36.6836 03 HOLIDAY WORK HOURS 15,612 628 24.8598 04 WORK HOURS SUBTOTAL 200,538 8,413 23.8366 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 15,612 628 24.8598 10 TOTAL WORK HOURS 200,538 8,413 23.8366 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 15,612 628 24.8598 25 GROSS PAY & TOTAL PAID HOURS 200,538 8,413 23.8366 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,612 628 24.8598 27 BALANCE LINE 25 - LINE 26 200,538 8,413 23.8366 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 15,612 628 24.8598 30 ACCRUED SALARY COST 200,538 8,413 23.8366 31 BENEFITS-USPS CONTRIBUTION 2,438 32 HEALTH BENEFITS 25,594 87 33 LIFE INSURANCE 1,003 1,543 34 RETIREMENT 16,632 559 35 THRIFT SAVINGS PLAN (TSP) 6,048 36 TSP FIDUCIARY INSURANCE 903 37 SOCIAL SECURITY 11,537 216 38 MEDICARE 2,812 5,746 39 PAYROLL BENEFITS SUBTOTAL 63,626 40 UNIFORM ALLOWANCE 5,746 41 TOTAL BENEFITS 63,626 36.8050 42 (%) BENEFITS/ACCRUED SALARY COST 31.7276 21,358 628 34.0095 43 COST OF SAL & BEN PER TOTAL WK HR 264,164 8,413 31.3995 217 44 LESS OVERTIME PREMIUM PAY 3,591 21,141 628 33.6640 45 STR SAL/BEN COST PER TOTAL WK HR 260,573 8,413 30.9726

Page 87: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 915 44 20.7954 01 STRAIGHT TIME HOURS 27,197 1,377 19.7509 02 OVERTIME HOURS (INCLUDES LINE 46) 515 18 28.6111 03 HOLIDAY WORK HOURS 915 44 20.7954 04 WORK HOURS SUBTOTAL 27,712 1,395 19.8652 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 915 44 20.7954 10 TOTAL WORK HOURS 27,712 1,395 19.8652 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 915 44 20.7954 25 GROSS PAY & TOTAL PAID HOURS 27,712 1,395 19.8652 26 LESS TERM, ANN & HOL LEAVE TAKEN 915 44 20.7954 27 BALANCE LINE 25 - LINE 26 27,712 1,395 19.8652 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 915 44 20.7954 30 ACCRUED SALARY COST 27,712 1,395 19.8652 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 23- 33 LIFE INSURANCE 1- 34 RETIREMENT 14- 35 THRIFT SAVINGS PLAN (TSP) 6- 36 TSP FIDUCIARY INSURANCE 58 37 SOCIAL SECURITY 1,740 13 38 MEDICARE 406 71 39 PAYROLL BENEFITS SUBTOTAL 2,102 40 UNIFORM ALLOWANCE 71 41 TOTAL BENEFITS 2,102 7.7595 42 (%) BENEFITS/ACCRUED SALARY COST 7.5851 986 44 22.4090 43 COST OF SAL & BEN PER TOTAL WK HR 29,814 1,395 21.3720 44 LESS OVERTIME PREMIUM PAY 171 986 44 22.4090 45 STR SAL/BEN COST PER TOTAL WK HR 29,643 1,395 21.2494

Page 88: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 8,673,599 327,072 26.5189 01 STRAIGHT TIME HOURS 124,933,697 4,733,875 26.3914 398,095 9,781 40.7008 02 OVERTIME HOURS (INCLUDES LINE 46) 5,995,478 147,875 40.5442 03 HOLIDAY WORK HOURS 1,624,983 61,409 26.4616 9,071,694 336,853 26.9307 04 WORK HOURS SUBTOTAL 132,554,158 4,943,159 26.8156 593 05 STEWARDS DUTY HOURS (NA) 9,100 23,184 432 53.6666 06 PENALTY OVERTIME (NA) 385,184 7,176 53.6767 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 148,100 5,305 27.9170 09 TRAINING HOURS 1,267,936 45,797 27.6860 9,219,794 342,158 26.9460 10 TOTAL WORK HOURS 133,822,094 4,988,956 26.8236 140,121 21,105 6.6392 11 SUNDAY PREMIUM (NA HOURS) 2,039,763 308,807 6.6053 92,674 53,717 1.7252 12 NIGHT DIFFERENTIAL (NA HOURS) 1,359,001 791,042 1.7179 13 CHRISTMAS DAY PREMIUM (NA HOURS) 88,267 6,649 13.2752 13,903 1,046 13.2915 14 OTHER PREMIUM PAY (NA HOURS) 225,744 17,168 13.1491 6,845 15 LEAVE WITHOUT PAY (NA HOURS) 109,172 427 16 26.6875 16 TERMINAL LEAVE 2,225,410 82,966 26.8231 828,206 31,173 26.5680 17 ANNUAL LEAVE 12,257,892 463,429 26.4504 18 HOLIDAY LEAVE 6,878,664 260,779 26.3773 430,712 16,131 26.7008 19 SICK LEAVE 7,059,253 266,362 26.5024 10,058 370 27.1837 20 MILITARY LEAVE 108,632 4,098 26.5085 21 CONVENTION LEAVE 25,111 947 26.5163 22 OTHER LEAVE 237,293 9,187 25.8292 7,604 287 26.4947 23 CONTINUATION OF PAY LEAVE 116,046 4,372 26.5430 1,302,118 48,924 26.6151 24 TOTAL PAID ABSENCE 28,883,190 1,091,193 26.4693 10,768,610 391,082 27.5354 25 GROSS PAY & TOTAL PAID HOURS 166,418,059 6,080,149 27.3707 828,633 31,189 26.5681 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,361,966 807,174 26.4651 9,939,977 359,893 27.6192 27 BALANCE LINE 25 - LINE 26 145,056,093 5,272,975 27.5093 944,525 35,577 26.5487 28 ANNUAL LEAVE ACCRUED 14,286,841 540,536 26.4308 391,972 14,807 26.4720 29 HOLIDAY LEAVE ACCRUED 5,883,480 223,229 26.3562 11,276,474 410,277 27.4850 30 ACCRUED SALARY COST 165,226,414 6,036,740 27.3701 31 BENEFITS-USPS CONTRIBUTION 1,486,027 32 HEALTH BENEFITS 22,198,624 61,848 33 LIFE INSURANCE 932,181 937,346 34 RETIREMENT 14,041,495 367,348 35 THRIFT SAVINGS PLAN (TSP) 5,488,976 36 TSP FIDUCIARY INSURANCE 535,701 37 SOCIAL SECURITY 8,193,757 148,909 38 MEDICARE 2,312,323 3,537,179 39 PAYROLL BENEFITS SUBTOTAL 53,167,356 38,320 40 UNIFORM ALLOWANCE 672,447 3,575,499 41 TOTAL BENEFITS 53,839,803 31.7075 42 (%) BENEFITS/ACCRUED SALARY COST 32.5854 14,851,973 342,158 43.4067 43 COST OF SAL & BEN PER TOTAL WK HR 219,066,217 4,988,956 43.9102 136,437 44 LESS OVERTIME PREMIUM PAY 2,060,820 14,715,536 342,158 43.0080 45 STR SAL/BEN COST PER TOTAL WK HR 217,005,397 4,988,956 43.4971

Page 89: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 2,830 262 10.8015 01 STRAIGHT TIME HOURS 32,420 2,943 11.0159 17 1 17.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 790 52 15.1923 03 HOLIDAY WORK HOURS 2,847 263 10.8250 04 WORK HOURS SUBTOTAL 33,210 2,995 11.0884 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 2,847 263 10.8250 10 TOTAL WORK HOURS 33,210 2,995 11.0884 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 2 2 1.0000 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 2,847 263 10.8250 25 GROSS PAY & TOTAL PAID HOURS 33,212 2,995 11.0891 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,847 263 10.8250 27 BALANCE LINE 25 - LINE 26 33,212 2,995 11.0891 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,847 263 10.8250 30 ACCRUED SALARY COST 33,212 2,995 11.0891 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 140- 33 LIFE INSURANCE 6- 34 RETIREMENT 88- 35 THRIFT SAVINGS PLAN (TSP) 35- 36 TSP FIDUCIARY INSURANCE 177 37 SOCIAL SECURITY 2,070 41 38 MEDICARE 481 218 39 PAYROLL BENEFITS SUBTOTAL 2,282 40 UNIFORM ALLOWANCE 218 41 TOTAL BENEFITS 2,282 7.6571 42 (%) BENEFITS/ACCRUED SALARY COST 6.8710 3,065 263 11.6539 43 COST OF SAL & BEN PER TOTAL WK HR 35,494 2,995 11.8510 6 44 LESS OVERTIME PREMIUM PAY 263 3,059 263 11.6311 45 STR SAL/BEN COST PER TOTAL WK HR 35,231 2,995 11.7632

Page 90: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 2,027,894 58,935 34.4089 01 STRAIGHT TIME HOURS 28,567,096 840,156 34.0021 48,986 1,388 35.2925 02 OVERTIME HOURS (INCLUDES LINE 46) 1,332,100 38,566 34.5407 03 HOLIDAY WORK HOURS 545 16 34.0625 2,076,880 60,323 34.4293 04 WORK HOURS SUBTOTAL 29,899,741 878,738 34.0257 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 40,370 1,176 34.3282 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,156,998 34,237 33.7937 07 LIMITED DUTY HOURS (NA) 148- 08 REHABILITATION WORK HOURS (NA) 2,958 82 36.0731 09 TRAINING HOURS 28,198 775 36.3845 2,079,838 60,405 34.4315 10 TOTAL WORK HOURS 29,927,939 879,513 34.0278 27,351 3,198 8.5525 11 SUNDAY PREMIUM (NA HOURS) 437,152 51,808 8.4379 47,703 17,033 2.8006 12 NIGHT DIFFERENTIAL (NA HOURS) 694,379 251,834 2.7572 13 CHRISTMAS DAY PREMIUM (NA HOURS) 273 16 17.0625 14 OTHER PREMIUM PAY (NA HOURS) 350 15 LEAVE WITHOUT PAY (NA HOURS) 5,160 16 TERMINAL LEAVE 311,163 8,229 37.8129 152,486 4,304 35.4289 17 ANNUAL LEAVE 2,764,316 79,977 34.5638 18 HOLIDAY LEAVE 1,436,297 41,416 34.6797 82,401 2,312 35.6405 19 SICK LEAVE 1,356,879 39,083 34.7178 4,673 114 40.9912 20 MILITARY LEAVE 33,368 917 36.3882 21 CONVENTION LEAVE 8,668 256 33.8593 22 OTHER LEAVE 133,096 3,952 33.6781 23 CONTINUATION OF PAY LEAVE 7,077 208 34.0240 248,228 6,986 35.5322 24 TOTAL PAID ABSENCE 6,042,196 173,782 34.7688 2,403,120 67,391 35.6593 25 GROSS PAY & TOTAL PAID HOURS 37,101,939 1,053,295 35.2246 152,486 4,304 35.4289 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,511,776 129,622 34.8071 2,250,634 63,087 35.6750 27 BALANCE LINE 25 - LINE 26 32,590,163 923,673 35.2832 202,790 5,768 35.1577 28 ANNUAL LEAVE ACCRUED 3,069,584 88,614 34.6399 82,250 2,342 35.1195 29 HOLIDAY LEAVE ACCRUED 1,239,631 35,825 34.6024 2,535,674 71,197 35.6148 30 ACCRUED SALARY COST 36,899,378 1,048,112 35.2055 31 BENEFITS-USPS CONTRIBUTION 265,248 32 HEALTH BENEFITS 3,904,843 13,724 33 LIFE INSURANCE 202,451 182,027 34 RETIREMENT 2,655,251 71,135 35 THRIFT SAVINGS PLAN (TSP) 1,041,484 36 TSP FIDUCIARY INSURANCE 103,672 37 SOCIAL SECURITY 1,595,430 33,392 38 MEDICARE 523,924 669,198 39 PAYROLL BENEFITS SUBTOTAL 9,923,383 287 40 UNIFORM ALLOWANCE 3,227 669,485 41 TOTAL BENEFITS 9,926,610 26.4026 42 (%) BENEFITS/ACCRUED SALARY COST 26.9018 3,205,159 60,405 53.0611 43 COST OF SAL & BEN PER TOTAL WK HR 46,825,988 879,513 53.2408 2,869 44 LESS OVERTIME PREMIUM PAY 58,309 3,202,290 60,405 53.0136 45 STR SAL/BEN COST PER TOTAL WK HR 46,767,679 879,513 53.1745

Page 91: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 10,704,323 386,269 27.7120 01 STRAIGHT TIME HOURS 153,533,213 5,576,974 27.5298 447,098 11,170 40.0266 02 OVERTIME HOURS (INCLUDES LINE 46) 7,328,368 186,493 39.2956 03 HOLIDAY WORK HOURS 1,625,528 61,425 26.4636 11,151,421 397,439 28.0581 04 WORK HOURS SUBTOTAL 162,487,109 5,824,892 27.8952 593 05 STEWARDS DUTY HOURS (NA) 9,100 23,184 432 53.6666 06 PENALTY OVERTIME (NA) 385,184 7,176 53.6767 40,370 1,176 34.3282 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,156,998 34,237 33.7937 07 LIMITED DUTY HOURS (NA) 148- 08 REHABILITATION WORK HOURS (NA) 151,058 5,387 28.0412 09 TRAINING HOURS 1,296,134 46,572 27.8307 11,302,479 402,826 28.0579 10 TOTAL WORK HOURS 163,783,243 5,871,464 27.8947 167,472 24,303 6.8910 11 SUNDAY PREMIUM (NA HOURS) 2,476,915 360,615 6.8685 140,377 70,750 1.9841 12 NIGHT DIFFERENTIAL (NA HOURS) 2,053,382 1,042,878 1.9689 13 CHRISTMAS DAY PREMIUM (NA HOURS) 88,540 6,665 13.2843 13,903 1,046 13.2915 14 OTHER PREMIUM PAY (NA HOURS) 225,744 17,168 13.1491 7,195 15 LEAVE WITHOUT PAY (NA HOURS) 114,332 427 16 26.6875 16 TERMINAL LEAVE 2,536,573 91,195 27.8148 980,692 35,477 27.6430 17 ANNUAL LEAVE 15,022,208 543,406 27.6445 18 HOLIDAY LEAVE 8,314,961 302,195 27.5152 513,113 18,443 27.8215 19 SICK LEAVE 8,416,132 305,445 27.5536 14,731 484 30.4359 20 MILITARY LEAVE 142,000 5,015 28.3150 21 CONVENTION LEAVE 33,779 1,203 28.0789 22 OTHER LEAVE 370,389 13,139 28.1900 7,604 287 26.4947 23 CONTINUATION OF PAY LEAVE 123,123 4,580 26.8827 1,550,346 55,910 27.7293 24 TOTAL PAID ABSENCE 34,925,386 1,264,975 27.6095 13,174,577 458,736 28.7193 25 GROSS PAY & TOTAL PAID HOURS 203,553,210 7,136,439 28.5230 981,119 35,493 27.6426 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,873,742 936,796 27.6193 12,193,458 423,243 28.8095 27 BALANCE LINE 25 - LINE 26 177,679,468 6,199,643 28.6596 1,147,315 41,345 27.7497 28 ANNUAL LEAVE ACCRUED 17,356,425 629,150 27.5871 474,222 17,149 27.6530 29 HOLIDAY LEAVE ACCRUED 7,123,111 259,054 27.4966 13,814,995 481,737 28.6774 30 ACCRUED SALARY COST 202,159,004 7,087,847 28.5219 31 BENEFITS-USPS CONTRIBUTION 1,751,275 32 HEALTH BENEFITS 26,103,327 75,572 33 LIFE INSURANCE 1,134,626 1,119,373 34 RETIREMENT 16,696,658 438,483 35 THRIFT SAVINGS PLAN (TSP) 6,530,425 36 TSP FIDUCIARY INSURANCE 639,550 37 SOCIAL SECURITY 9,791,257 182,342 38 MEDICARE 2,836,728 4,206,595 39 PAYROLL BENEFITS SUBTOTAL 63,093,021 38,607 40 UNIFORM ALLOWANCE 675,674 4,245,202 41 TOTAL BENEFITS 63,768,695 30.7289 42 (%) BENEFITS/ACCRUED SALARY COST 31.5438 18,060,197 402,826 44.8337 43 COST OF SAL & BEN PER TOTAL WK HR 265,927,699 5,871,464 45.2915 139,312 44 LESS OVERTIME PREMIUM PAY 2,119,392 17,920,885 402,826 44.4879 45 STR SAL/BEN COST PER TOTAL WK HR 263,808,307 5,871,464 44.9305

Page 92: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 3,715,298 144,948 25.6319 01 STRAIGHT TIME HOURS 54,007,298 2,113,652 25.5516 132,915 3,355 39.6169 02 OVERTIME HOURS (INCLUDES LINE 46) 1,968,472 49,916 39.4356 03 HOLIDAY WORK HOURS 679,135 26,846 25.2974 3,848,213 148,303 25.9483 04 WORK HOURS SUBTOTAL 56,654,905 2,190,414 25.8649 319 05 STEWARDS DUTY HOURS (NA) 3,478 3,006 58 51.8275 06 PENALTY OVERTIME (NA) 63,741 1,255 50.7896 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 27,115 1,026 26.4278 09 TRAINING HOURS 206,000 7,818 26.3494 3,875,328 149,329 25.9516 10 TOTAL WORK HOURS 56,860,905 2,198,232 25.8666 74,185 11,773 6.3012 11 SUNDAY PREMIUM (NA HOURS) 1,104,626 175,882 6.2804 64,299 40,195 1.5996 12 NIGHT DIFFERENTIAL (NA HOURS) 945,789 591,897 1.5978 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,231 2,940 12.6636 5,931 467 12.7002 14 OTHER PREMIUM PAY (NA HOURS) 132,402 10,594 12.4978 3,186 15 LEAVE WITHOUT PAY (NA HOURS) 49,640 912 36 25.3333 16 TERMINAL LEAVE 654,549 25,231 25.9422 335,355 13,195 25.4153 17 ANNUAL LEAVE 5,097,349 200,348 25.4424 18 HOLIDAY LEAVE 2,689,378 106,020 25.3667 188,831 7,381 25.5833 19 SICK LEAVE 2,717,806 107,132 25.3687 2,966 122 24.3114 20 MILITARY LEAVE 20,446 810 25.2419 21 CONVENTION LEAVE 5,410 215 25.1627 22 OTHER LEAVE 64,575 2,547 25.3533 1,838 72 25.5277 23 CONTINUATION OF PAY LEAVE 13,013 510 25.5156 535,312 21,021 25.4655 24 TOTAL PAID ABSENCE 11,257,116 442,598 25.4341 4,555,055 170,350 26.7393 25 GROSS PAY & TOTAL PAID HOURS 70,338,069 2,640,830 26.6348 336,267 13,231 25.4150 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,441,276 331,599 25.4562 4,218,788 157,119 26.8509 27 BALANCE LINE 25 - LINE 26 61,896,793 2,309,231 26.8040 378,641 14,868 25.4668 28 ANNUAL LEAVE ACCRUED 5,764,038 227,180 25.3721 156,466 6,158 25.4085 29 HOLIDAY LEAVE ACCRUED 2,364,048 93,374 25.3180 4,753,895 178,145 26.6855 30 ACCRUED SALARY COST 70,024,879 2,629,785 26.6276 31 BENEFITS-USPS CONTRIBUTION 565,429 32 HEALTH BENEFITS 8,455,763 26,340 33 LIFE INSURANCE 398,150 385,122 34 RETIREMENT 5,777,943 148,146 35 THRIFT SAVINGS PLAN (TSP) 2,217,767 36 TSP FIDUCIARY INSURANCE 220,568 37 SOCIAL SECURITY 3,374,215 62,985 38 MEDICARE 976,491 1,408,590 39 PAYROLL BENEFITS SUBTOTAL 21,200,329 5,924 40 UNIFORM ALLOWANCE 108,753 1,414,514 41 TOTAL BENEFITS 21,309,082 29.7548 42 (%) BENEFITS/ACCRUED SALARY COST 30.4307 6,168,409 149,329 41.3075 43 COST OF SAL & BEN PER TOTAL WK HR 91,333,961 2,198,232 41.5488 44,763 44 LESS OVERTIME PREMIUM PAY 666,146 6,123,646 149,329 41.0077 45 STR SAL/BEN COST PER TOTAL WK HR 90,667,815 2,198,232 41.2457

Page 93: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 1,867 74 25.2297 01 STRAIGHT TIME HOURS 29,633 1,147 25.8352 02 OVERTIME HOURS (INCLUDES LINE 46) 4 03 HOLIDAY WORK HOURS 1,867 74 25.2297 04 WORK HOURS SUBTOTAL 29,637 1,147 25.8387 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 1,867 74 25.2297 10 TOTAL WORK HOURS 29,637 1,147 25.8387 11 SUNDAY PREMIUM (NA HOURS) 64 40 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 875 540 1.6203 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 610 24 25.4166 18 HOLIDAY LEAVE 815 32 25.4687 19 SICK LEAVE 919 36 25.5277 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,344 92 25.4782 1,931 74 26.0945 25 GROSS PAY & TOTAL PAID HOURS 32,856 1,239 26.5181 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,425 56 25.4464 1,931 74 26.0945 27 BALANCE LINE 25 - LINE 26 31,431 1,183 26.5688 179 7 25.5714 28 ANNUAL LEAVE ACCRUED 2,520 99 25.4545 53 2 26.5000 29 HOLIDAY LEAVE ACCRUED 787 31 25.3870 2,163 83 26.0602 30 ACCRUED SALARY COST 34,738 1,313 26.4569 31 BENEFITS-USPS CONTRIBUTION 13 32 HEALTH BENEFITS 1,233 7 33 LIFE INSURANCE 138 208 34 RETIREMENT 3,502 91 35 THRIFT SAVINGS PLAN (TSP) 1,523 36 TSP FIDUCIARY INSURANCE 115 37 SOCIAL SECURITY 1,952 27 38 MEDICARE 457 461 39 PAYROLL BENEFITS SUBTOTAL 8,805 40 UNIFORM ALLOWANCE 461 41 TOTAL BENEFITS 8,805 21.3129 42 (%) BENEFITS/ACCRUED SALARY COST 25.3468 2,624 74 35.4594 43 COST OF SAL & BEN PER TOTAL WK HR 43,543 1,147 37.9625 44 LESS OVERTIME PREMIUM PAY 1 2,624 74 35.4594 45 STR SAL/BEN COST PER TOTAL WK HR 43,542 1,147 37.9616

Page 94: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 103 4 25.7500 01 STRAIGHT TIME HOURS 2,698 120 22.4833 02 OVERTIME HOURS (INCLUDES LINE 46) 1,004 36 27.8888 03 HOLIDAY WORK HOURS 103 4 25.7500 04 WORK HOURS SUBTOTAL 3,702 156 23.7307 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 103 4 25.7500 10 TOTAL WORK HOURS 3,702 156 23.7307 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 103 4 25.7500 25 GROSS PAY & TOTAL PAID HOURS 3,702 156 23.7307 26 LESS TERM, ANN & HOL LEAVE TAKEN 103 4 25.7500 27 BALANCE LINE 25 - LINE 26 3,702 156 23.7307 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 103 4 25.7500 30 ACCRUED SALARY COST 3,702 156 23.7307 31 BENEFITS-USPS CONTRIBUTION 23 32 HEALTH BENEFITS 593 1 33 LIFE INSURANCE 15 6 34 RETIREMENT 267 2 35 THRIFT SAVINGS PLAN (TSP) 101 36 TSP FIDUCIARY INSURANCE 6 37 SOCIAL SECURITY 223 1 38 MEDICARE 52 39 39 PAYROLL BENEFITS SUBTOTAL 1,251 40 UNIFORM ALLOWANCE 39 41 TOTAL BENEFITS 1,251 37.8640 42 (%) BENEFITS/ACCRUED SALARY COST 33.7925 142 4 35.5000 43 COST OF SAL & BEN PER TOTAL WK HR 4,953 156 31.7500 44 LESS OVERTIME PREMIUM PAY 334 142 4 35.5000 45 STR SAL/BEN COST PER TOTAL WK HR 4,619 156 29.6089

Page 95: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 43 2 21.5000 01 STRAIGHT TIME HOURS 545 26 20.9615 31 1 31.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 123 4 30.7500 03 HOLIDAY WORK HOURS 74 3 24.6666 04 WORK HOURS SUBTOTAL 668 30 22.2666 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 74 3 24.6666 10 TOTAL WORK HOURS 668 30 22.2666 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 74 3 24.6666 25 GROSS PAY & TOTAL PAID HOURS 668 30 22.2666 26 LESS TERM, ANN & HOL LEAVE TAKEN 74 3 24.6666 27 BALANCE LINE 25 - LINE 26 668 30 22.2666 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 74 3 24.6666 30 ACCRUED SALARY COST 668 30 22.2666 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4 37 SOCIAL SECURITY 41 1 38 MEDICARE 10 5 39 PAYROLL BENEFITS SUBTOTAL 51 40 UNIFORM ALLOWANCE 5 41 TOTAL BENEFITS 51 6.7567 42 (%) BENEFITS/ACCRUED SALARY COST 7.6347 79 3 26.3333 43 COST OF SAL & BEN PER TOTAL WK HR 719 30 23.9666 10 44 LESS OVERTIME PREMIUM PAY 41 69 3 23.0000 45 STR SAL/BEN COST PER TOTAL WK HR 678 30 22.6000

Page 96: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 3,717,311 145,028 25.6316 01 STRAIGHT TIME HOURS 54,040,174 2,114,945 25.5515 132,946 3,356 39.6144 02 OVERTIME HOURS (INCLUDES LINE 46) 1,969,603 49,956 39.4267 03 HOLIDAY WORK HOURS 679,135 26,846 25.2974 3,850,257 148,384 25.9479 04 WORK HOURS SUBTOTAL 56,688,912 2,191,747 25.8647 319 05 STEWARDS DUTY HOURS (NA) 3,478 3,006 58 51.8275 06 PENALTY OVERTIME (NA) 63,741 1,255 50.7896 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 27,115 1,026 26.4278 09 TRAINING HOURS 206,000 7,818 26.3494 3,877,372 149,410 25.9512 10 TOTAL WORK HOURS 56,894,912 2,199,565 25.8664 74,185 11,773 6.3012 11 SUNDAY PREMIUM (NA HOURS) 1,104,626 175,882 6.2804 64,363 40,235 1.5996 12 NIGHT DIFFERENTIAL (NA HOURS) 946,664 592,437 1.5979 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,231 2,940 12.6636 5,931 467 12.7002 14 OTHER PREMIUM PAY (NA HOURS) 132,402 10,594 12.4978 3,186 15 LEAVE WITHOUT PAY (NA HOURS) 49,640 912 36 25.3333 16 TERMINAL LEAVE 654,549 25,231 25.9422 335,355 13,195 25.4153 17 ANNUAL LEAVE 5,097,959 200,372 25.4424 18 HOLIDAY LEAVE 2,690,193 106,052 25.3667 188,831 7,381 25.5833 19 SICK LEAVE 2,718,725 107,168 25.3688 2,966 122 24.3114 20 MILITARY LEAVE 20,446 810 25.2419 21 CONVENTION LEAVE 5,410 215 25.1627 22 OTHER LEAVE 64,575 2,547 25.3533 1,838 72 25.5277 23 CONTINUATION OF PAY LEAVE 13,013 510 25.5156 535,312 21,021 25.4655 24 TOTAL PAID ABSENCE 11,259,460 442,690 25.4341 4,557,163 170,431 26.7390 25 GROSS PAY & TOTAL PAID HOURS 70,375,295 2,642,255 26.6345 336,267 13,231 25.4150 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,442,701 331,655 25.4562 4,220,896 157,200 26.8504 27 BALANCE LINE 25 - LINE 26 61,932,594 2,310,600 26.8036 378,820 14,875 25.4668 28 ANNUAL LEAVE ACCRUED 5,766,558 227,279 25.3721 156,519 6,160 25.4089 29 HOLIDAY LEAVE ACCRUED 2,364,835 93,405 25.3180 4,756,235 178,235 26.6851 30 ACCRUED SALARY COST 70,063,987 2,631,284 26.6272 31 BENEFITS-USPS CONTRIBUTION 565,465 32 HEALTH BENEFITS 8,457,589 26,348 33 LIFE INSURANCE 398,303 385,336 34 RETIREMENT 5,781,712 148,239 35 THRIFT SAVINGS PLAN (TSP) 2,219,391 36 TSP FIDUCIARY INSURANCE 220,693 37 SOCIAL SECURITY 3,376,431 63,014 38 MEDICARE 977,010 1,409,095 39 PAYROLL BENEFITS SUBTOTAL 21,210,436 5,924 40 UNIFORM ALLOWANCE 108,753 1,415,019 41 TOTAL BENEFITS 21,319,189 29.7508 42 (%) BENEFITS/ACCRUED SALARY COST 30.4281 6,171,254 149,410 41.3041 43 COST OF SAL & BEN PER TOTAL WK HR 91,383,176 2,199,565 41.5460 44,773 44 LESS OVERTIME PREMIUM PAY 666,523 6,126,481 149,410 41.0044 45 STR SAL/BEN COST PER TOTAL WK HR 90,716,653 2,199,565 41.2429

Page 97: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 01 STRAIGHT TIME HOURS 139 13 10.6923 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 139 13 10.6923 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 139 13 10.6923 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 139 13 10.6923 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 139 13 10.6923 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 139 13 10.6923 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 7.9136 43 COST OF SAL & BEN PER TOTAL WK HR 150 13 11.5384 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 150 13 11.5384

Page 98: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 2,766,195 73,581 37.5938 01 STRAIGHT TIME HOURS 39,103,227 1,052,380 37.1569 36,355 1,037 35.0578 02 OVERTIME HOURS (INCLUDES LINE 46) 691,086 19,717 35.0502 03 HOLIDAY WORK HOURS 2,802,550 74,618 37.5586 04 WORK HOURS SUBTOTAL 39,794,313 1,072,097 37.1182 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 31,297 909 34.4301 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 603,822 17,686 34.1412 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,980 168 35.5952 09 TRAINING HOURS 53,852 1,441 37.3712 2,808,530 74,786 37.5542 10 TOTAL WORK HOURS 39,848,165 1,073,538 37.1185 13,294 1,529 8.6945 11 SUNDAY PREMIUM (NA HOURS) 177,427 20,600 8.6129 28,813 9,875 2.9177 12 NIGHT DIFFERENTIAL (NA HOURS) 388,985 134,322 2.8959 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 139 8 17.3750 152 15 LEAVE WITHOUT PAY (NA HOURS) 3,636 16 TERMINAL LEAVE 775,188 19,615 39.5201 165,218 4,384 37.6865 17 ANNUAL LEAVE 3,977,379 104,234 38.1581 18 HOLIDAY LEAVE 1,963,679 52,092 37.6963 127,086 3,306 38.4410 19 SICK LEAVE 1,733,746 46,498 37.2864 2,379 64 37.1718 20 MILITARY LEAVE 12,744 352 36.2045 21 CONVENTION LEAVE 7,964 192 41.4791 22 OTHER LEAVE 99,554 2,616 38.0558 23 CONTINUATION OF PAY LEAVE 1,355 40 33.8750 302,647 7,946 38.0879 24 TOTAL PAID ABSENCE 8,563,645 225,447 37.9851 3,153,284 82,732 38.1144 25 GROSS PAY & TOTAL PAID HOURS 48,978,361 1,298,985 37.7051 165,218 4,384 37.6865 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,716,246 175,941 38.1732 2,988,066 78,348 38.1383 27 BALANCE LINE 25 - LINE 26 42,262,115 1,123,044 37.6317 278,448 7,292 38.1854 28 ANNUAL LEAVE ACCRUED 4,112,243 108,978 37.7346 110,663 2,905 38.0939 29 HOLIDAY LEAVE ACCRUED 1,626,714 43,186 37.6676 3,377,177 88,545 38.1407 30 ACCRUED SALARY COST 48,001,072 1,275,208 37.6417 31 BENEFITS-USPS CONTRIBUTION 337,287 32 HEALTH BENEFITS 4,973,391 18,449 33 LIFE INSURANCE 273,614 208,294 34 RETIREMENT 3,029,605 81,923 35 THRIFT SAVINGS PLAN (TSP) 1,191,216 36 TSP FIDUCIARY INSURANCE 115,787 37 SOCIAL SECURITY 1,769,534 43,876 38 MEDICARE 692,356 805,616 39 PAYROLL BENEFITS SUBTOTAL 11,929,716 125 40 UNIFORM ALLOWANCE 1,091 805,741 41 TOTAL BENEFITS 11,930,807 23.8584 42 (%) BENEFITS/ACCRUED SALARY COST 24.8552 4,182,918 74,786 55.9318 43 COST OF SAL & BEN PER TOTAL WK HR 59,931,879 1,073,538 55.8265 1,684 44 LESS OVERTIME PREMIUM PAY 29,059 4,181,234 74,786 55.9093 45 STR SAL/BEN COST PER TOTAL WK HR 59,902,820 1,073,538 55.7994

Page 99: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 6,483,506 218,609 29.6580 01 STRAIGHT TIME HOURS 93,143,540 3,167,338 29.4075 169,301 4,393 38.5388 02 OVERTIME HOURS (INCLUDES LINE 46) 2,660,689 69,673 38.1882 03 HOLIDAY WORK HOURS 679,135 26,846 25.2974 6,652,807 223,002 29.8329 04 WORK HOURS SUBTOTAL 96,483,364 3,263,857 29.5611 319 05 STEWARDS DUTY HOURS (NA) 3,478 3,006 58 51.8275 06 PENALTY OVERTIME (NA) 63,741 1,255 50.7896 31,297 909 34.4301 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 603,822 17,686 34.1412 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 33,095 1,194 27.7177 09 TRAINING HOURS 259,852 9,259 28.0648 6,685,902 224,196 29.8216 10 TOTAL WORK HOURS 96,743,216 3,273,116 29.5569 87,479 13,302 6.5763 11 SUNDAY PREMIUM (NA HOURS) 1,282,053 196,482 6.5250 93,176 50,110 1.8594 12 NIGHT DIFFERENTIAL (NA HOURS) 1,335,649 726,759 1.8378 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,231 2,940 12.6636 5,931 467 12.7002 14 OTHER PREMIUM PAY (NA HOURS) 132,541 10,602 12.5015 3,338 15 LEAVE WITHOUT PAY (NA HOURS) 53,276 912 36 25.3333 16 TERMINAL LEAVE 1,429,737 44,846 31.8810 500,573 17,579 28.4756 17 ANNUAL LEAVE 9,075,338 304,606 29.7936 18 HOLIDAY LEAVE 4,653,872 158,144 29.4280 315,917 10,687 29.5608 19 SICK LEAVE 4,452,471 153,666 28.9749 5,345 186 28.7365 20 MILITARY LEAVE 33,190 1,162 28.5628 21 CONVENTION LEAVE 13,374 407 32.8599 22 OTHER LEAVE 164,129 5,163 31.7894 1,838 72 25.5277 23 CONTINUATION OF PAY LEAVE 14,368 550 26.1236 837,959 28,967 28.9280 24 TOTAL PAID ABSENCE 19,823,105 668,137 29.6692 7,710,447 253,163 30.4564 25 GROSS PAY & TOTAL PAID HOURS 119,353,795 3,941,253 30.2832 501,485 17,615 28.4692 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,158,947 507,596 29.8641 7,208,962 235,548 30.6050 27 BALANCE LINE 25 - LINE 26 104,194,848 3,433,657 30.3451 657,268 22,167 29.6507 28 ANNUAL LEAVE ACCRUED 9,878,801 336,257 29.3787 267,182 9,065 29.4740 29 HOLIDAY LEAVE ACCRUED 3,991,549 136,591 29.2226 8,133,412 266,780 30.4873 30 ACCRUED SALARY COST 118,065,198 3,906,505 30.2227 31 BENEFITS-USPS CONTRIBUTION 902,752 32 HEALTH BENEFITS 13,430,980 44,797 33 LIFE INSURANCE 671,917 593,630 34 RETIREMENT 8,811,317 230,162 35 THRIFT SAVINGS PLAN (TSP) 3,410,607 36 TSP FIDUCIARY INSURANCE 336,480 37 SOCIAL SECURITY 5,145,974 106,890 38 MEDICARE 1,669,368 2,214,711 39 PAYROLL BENEFITS SUBTOTAL 33,140,163 6,049 40 UNIFORM ALLOWANCE 109,844 2,220,760 41 TOTAL BENEFITS 33,250,007 27.3041 42 (%) BENEFITS/ACCRUED SALARY COST 28.1624 10,354,172 224,196 46.1835 43 COST OF SAL & BEN PER TOTAL WK HR 151,315,205 3,273,116 46.2297 46,457 44 LESS OVERTIME PREMIUM PAY 695,581 10,307,715 224,196 45.9763 45 STR SAL/BEN COST PER TOTAL WK HR 150,619,624 3,273,116 46.0171

Page 100: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 47,779,014 1,681,151 28.4204 01 STRAIGHT TIME HOURS 690,559,900 24,427,883 28.2693 2,846,326 67,245 42.3276 02 OVERTIME HOURS (INCLUDES LINE 46) 44,930,139 1,071,700 41.9241 03 HOLIDAY WORK HOURS 10,743,535 390,100 27.5404 50,625,340 1,748,396 28.9553 04 WORK HOURS SUBTOTAL 746,233,574 25,889,683 28.8235 4,020 05 STEWARDS DUTY HOURS (NA) 56,803 168,001 2,979 56.3950 06 PENALTY OVERTIME (NA) 2,484,993 44,382 55.9910 164,341 4,791 34.3020 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,689,613 109,173 33.7960 07 LIMITED DUTY HOURS (NA) 154- 08 REHABILITATION WORK HOURS (NA) 328 18 18.2222 1,050,905 35,606 29.5148 09 TRAINING HOURS 10,021,261 338,883 29.5714 51,676,245 1,784,002 28.9664 10 TOTAL WORK HOURS 756,254,835 26,228,566 28.8332 1,303,832 186,206 7.0020 11 SUNDAY PREMIUM (NA HOURS) 19,457,846 2,794,256 6.9635 1,008,351 529,023 1.9060 12 NIGHT DIFFERENTIAL (NA HOURS) 14,866,367 7,832,831 1.8979 13 CHRISTMAS DAY PREMIUM (NA HOURS) 600,956 43,446 13.8322 140,726 9,864 14.2666 14 OTHER PREMIUM PAY (NA HOURS) 2,021,164 143,197 14.1145 30,184 15 LEAVE WITHOUT PAY (NA HOURS) 465,676 23,454 835 28.0886 16 TERMINAL LEAVE 7,858,204 264,351 29.7264 4,420,712 156,516 28.2444 17 ANNUAL LEAVE 66,715,177 2,345,732 28.4410 442 16 27.6250 18 HOLIDAY LEAVE 36,244,405 1,282,062 28.2703 2,227,243 78,303 28.4439 19 SICK LEAVE 35,090,234 1,240,961 28.2766 62,631 2,208 28.3654 20 MILITARY LEAVE 571,613 20,596 27.7535 21 CONVENTION LEAVE 101,958 3,571 28.5516 22 OTHER LEAVE 1,406,523 49,399 28.4727 27,767 1,003 27.6839 23 CONTINUATION OF PAY LEAVE 437,294 16,217 26.9651 6,864,207 242,452 28.3116 24 TOTAL PAID ABSENCE 148,323,450 5,219,318 28.4181 60,993,361 2,026,454 30.0985 25 GROSS PAY & TOTAL PAID HOURS 941,524,618 31,447,884 29.9392 4,444,608 157,367 28.2435 26 LESS TERM, ANN & HOL LEAVE TAKEN 110,817,786 3,892,145 28.4721 56,548,753 1,869,087 30.2547 27 BALANCE LINE 25 - LINE 26 830,706,832 27,555,739 30.1464 5,079,928 178,322 28.4873 28 ANNUAL LEAVE ACCRUED 76,945,594 2,715,934 28.3311 2,123,984 74,904 28.3560 29 HOLIDAY LEAVE ACCRUED 31,922,514 1,131,721 28.2070 63,752,665 2,122,313 30.0392 30 ACCRUED SALARY COST 939,574,940 31,403,394 29.9195 31 BENEFITS-USPS CONTRIBUTION 7,487,235 32 HEALTH BENEFITS 111,406,940 339,885 33 LIFE INSURANCE 5,107,244 5,095,671 34 RETIREMENT 76,136,063 2,017,086 35 THRIFT SAVINGS PLAN (TSP) 30,073,056 36 TSP FIDUCIARY INSURANCE 3,004,482 37 SOCIAL SECURITY 46,082,095 846,154 38 MEDICARE 13,134,496 18,790,513 39 PAYROLL BENEFITS SUBTOTAL 281,939,894 106,275 40 UNIFORM ALLOWANCE 1,892,936 18,896,788 41 TOTAL BENEFITS 283,832,830 29.6407 42 (%) BENEFITS/ACCRUED SALARY COST 30.2086 82,649,453 1,784,002 46.3281 43 COST OF SAL & BEN PER TOTAL WK HR 1,223,407,770 26,228,566 46.6440 921,157 44 LESS OVERTIME PREMIUM PAY 14,148,089 81,728,296 1,784,002 45.8117 45 STR SAL/BEN COST PER TOTAL WK HR 1,209,259,681 26,228,566 46.1046

Page 101: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 8,836,144 337,404 26.1886 01 STRAIGHT TIME HOURS 126,506,628 4,851,797 26.0741 481,580 12,075 39.8824 02 OVERTIME HOURS (INCLUDES LINE 46) 8,403,809 212,186 39.6058 03 HOLIDAY WORK HOURS 885,544 34,027 26.0247 9,317,724 349,479 26.6617 04 WORK HOURS SUBTOTAL 135,795,981 5,098,010 26.6370 631 05 STEWARDS DUTY HOURS (NA) 8,305 20,359 386 52.7435 06 PENALTY OVERTIME (NA) 282,306 5,407 52.2112 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 50,897 1,870 27.2176 09 TRAINING HOURS 371,779 13,765 27.0090 9,368,621 351,349 26.6647 10 TOTAL WORK HOURS 136,167,760 5,111,775 26.6380 37,177 5,703 6.5188 11 SUNDAY PREMIUM (NA HOURS) 542,457 83,332 6.5095 106,431 64,241 1.6567 12 NIGHT DIFFERENTIAL (NA HOURS) 1,560,794 944,730 1.6521 13 CHRISTMAS DAY PREMIUM (NA HOURS) 26,263 2,006 13.0922 1,161 92 12.6195 14 OTHER PREMIUM PAY (NA HOURS) 43,771 3,368 12.9961 7,508 15 LEAVE WITHOUT PAY (NA HOURS) 113,103 16 TERMINAL LEAVE 1,830,151 67,086 27.2806 815,588 31,136 26.1943 17 ANNUAL LEAVE 11,430,783 436,986 26.1582 18 HOLIDAY LEAVE 7,070,804 272,298 25.9671 432,129 16,400 26.3493 19 SICK LEAVE 6,879,451 263,788 26.0794 8,351 328 25.4603 20 MILITARY LEAVE 92,699 3,660 25.3275 21 CONVENTION LEAVE 6,886 264 26.0833 22 OTHER LEAVE 213,509 8,274 25.8048 3,747 141 26.5744 23 CONTINUATION OF PAY LEAVE 88,456 3,414 25.9097 1,266,701 48,269 26.2425 24 TOTAL PAID ABSENCE 27,605,853 1,055,506 26.1541 10,780,091 399,618 26.9759 25 GROSS PAY & TOTAL PAID HOURS 165,946,898 6,167,281 26.9076 815,588 31,136 26.1943 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,331,738 776,370 26.1882 9,964,503 368,482 27.0420 27 BALANCE LINE 25 - LINE 26 145,615,160 5,390,911 27.0112 904,016 34,466 26.2292 28 ANNUAL LEAVE ACCRUED 13,672,640 523,526 26.1164 393,868 15,116 26.0563 29 HOLIDAY LEAVE ACCRUED 5,893,412 227,220 25.9370 11,262,387 418,064 26.9393 30 ACCRUED SALARY COST 165,181,212 6,141,657 26.8952 31 BENEFITS-USPS CONTRIBUTION 1,556,180 32 HEALTH BENEFITS 23,085,155 62,164 33 LIFE INSURANCE 932,507 960,300 34 RETIREMENT 14,339,605 363,922 35 THRIFT SAVINGS PLAN (TSP) 5,407,829 36 TSP FIDUCIARY INSURANCE 542,796 37 SOCIAL SECURITY 8,284,771 149,040 38 MEDICARE 2,304,012 3,634,402 39 PAYROLL BENEFITS SUBTOTAL 54,353,879 18,739 40 UNIFORM ALLOWANCE 346,287 3,653,141 41 TOTAL BENEFITS 54,700,166 32.4366 42 (%) BENEFITS/ACCRUED SALARY COST 33.1152 14,915,528 351,349 42.4521 43 COST OF SAL & BEN PER TOTAL WK HR 219,881,378 5,111,775 43.0146 163,766 44 LESS OVERTIME PREMIUM PAY 2,845,613 14,751,762 351,349 41.9860 45 STR SAL/BEN COST PER TOTAL WK HR 217,035,765 5,111,775 42.4580

Page 102: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 2,980 117 25.4700 01 STRAIGHT TIME HOURS 39,812 1,560 25.5205 02 OVERTIME HOURS (INCLUDES LINE 46) 77 2 38.5000 03 HOLIDAY WORK HOURS 2,980 117 25.4700 04 WORK HOURS SUBTOTAL 39,889 1,562 25.5371 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 332 13 25.5384 2,980 117 25.4700 10 TOTAL WORK HOURS 40,221 1,575 25.5371 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 149 6 24.8333 17 ANNUAL LEAVE 3,639 143 25.4475 18 HOLIDAY LEAVE 1,962 77 25.4805 143 6 23.8333 19 SICK LEAVE 2,490 98 25.4081 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 292 12 24.3333 24 TOTAL PAID ABSENCE 8,091 318 25.4433 3,272 129 25.3643 25 GROSS PAY & TOTAL PAID HOURS 48,312 1,893 25.5213 149 6 24.8333 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,601 220 25.4590 3,123 123 25.3902 27 BALANCE LINE 25 - LINE 26 42,711 1,673 25.5295 255 10 25.5000 28 ANNUAL LEAVE ACCRUED 3,563 140 25.4500 105 4 26.2500 29 HOLIDAY LEAVE ACCRUED 1,573 62 25.3709 3,483 137 25.4233 30 ACCRUED SALARY COST 47,847 1,875 25.5184 31 BENEFITS-USPS CONTRIBUTION 801 32 HEALTH BENEFITS 10,323 15 33 LIFE INSURANCE 226 366 34 RETIREMENT 5,390 164 35 THRIFT SAVINGS PLAN (TSP) 2,406 36 TSP FIDUCIARY INSURANCE 190 37 SOCIAL SECURITY 2,770 44 38 MEDICARE 649 1,580 39 PAYROLL BENEFITS SUBTOTAL 21,764 40 UNIFORM ALLOWANCE 1,580 41 TOTAL BENEFITS 21,764 45.3631 42 (%) BENEFITS/ACCRUED SALARY COST 45.4866 5,063 117 43.2735 43 COST OF SAL & BEN PER TOTAL WK HR 69,611 1,575 44.1974 44 LESS OVERTIME PREMIUM PAY 26 5,063 117 43.2735 45 STR SAL/BEN COST PER TOTAL WK HR 69,585 1,575 44.1809

Page 103: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 25,736 1,111 23.1647 01 STRAIGHT TIME HOURS 450,909 19,470 23.1591 3,343 98 34.1122 02 OVERTIME HOURS (INCLUDES LINE 46) 45,395 1,362 33.3296 03 HOLIDAY WORK HOURS 29,079 1,209 24.0521 04 WORK HOURS SUBTOTAL 496,304 20,832 23.8241 05 STEWARDS DUTY HOURS (NA) 558 13 42.9230 06 PENALTY OVERTIME (NA) 2,499 57 43.8421 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,020 217 23.1336 29,079 1,209 24.0521 10 TOTAL WORK HOURS 501,324 21,049 23.8169 313 55 5.6909 11 SUNDAY PREMIUM (NA HOURS) 5,798 1,014 5.7179 458 325 1.4092 12 NIGHT DIFFERENTIAL (NA HOURS) 6,546 4,603 1.4221 13 CHRISTMAS DAY PREMIUM (NA HOURS) 167 14 11.9285 14 OTHER PREMIUM PAY (NA HOURS) 88 15 LEAVE WITHOUT PAY (NA HOURS) 370 16 TERMINAL LEAVE 1,699 73 23.2739 17 ANNUAL LEAVE 12,858 530 24.2603 18 HOLIDAY LEAVE 180 8 22.5000 19 SICK LEAVE 7,514 319 23.5548 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 278 12 23.1666 23 CONTINUATION OF PAY LEAVE 1,879 81 23.1975 24 TOTAL PAID ABSENCE 20,650 861 23.9837 31,729 1,290 24.5961 25 GROSS PAY & TOTAL PAID HOURS 534,485 21,910 24.3945 1,699 73 23.2739 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,858 530 24.2603 30,030 1,217 24.6754 27 BALANCE LINE 25 - LINE 26 521,627 21,380 24.3978 1,438 65 22.1230 28 ANNUAL LEAVE ACCRUED 25,715 1,154 22.2833 29 HOLIDAY LEAVE ACCRUED 31,468 1,282 24.5460 30 ACCRUED SALARY COST 547,342 22,534 24.2896 31 BENEFITS-USPS CONTRIBUTION 4,390 32 HEALTH BENEFITS 82,645 169 33 LIFE INSURANCE 2,925 3,085 34 RETIREMENT 53,059 1,193 35 THRIFT SAVINGS PLAN (TSP) 18,463 36 TSP FIDUCIARY INSURANCE 1,890 37 SOCIAL SECURITY 31,775 442 38 MEDICARE 7,431 11,169 39 PAYROLL BENEFITS SUBTOTAL 196,298 40 UNIFORM ALLOWANCE 708 11,169 41 TOTAL BENEFITS 197,006 35.4931 42 (%) BENEFITS/ACCRUED SALARY COST 35.9932 42,637 1,209 35.2663 43 COST OF SAL & BEN PER TOTAL WK HR 744,348 21,049 35.3626 1,206 44 LESS OVERTIME PREMIUM PAY 15,534 41,431 1,209 34.2688 45 STR SAL/BEN COST PER TOTAL WK HR 728,814 21,049 34.6246

Page 104: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 228 12 19.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 228 12 19.0000 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 228 12 19.0000 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) 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 228 12 19.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 228 12 19.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 228 12 19.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 14 38 MEDICARE 3 39 PAYROLL BENEFITS SUBTOTAL 17 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 17 42 (%) BENEFITS/ACCRUED SALARY COST 7.4561 43 COST OF SAL & BEN PER TOTAL WK HR 245 12 20.4166 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 245 12 20.4166

Page 105: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 8,864,860 338,632 26.1784 01 STRAIGHT TIME HOURS 126,997,577 4,872,839 26.0623 484,923 12,173 39.8359 02 OVERTIME HOURS (INCLUDES LINE 46) 8,449,281 213,550 39.5658 03 HOLIDAY WORK HOURS 885,544 34,027 26.0247 9,349,783 350,805 26.6523 04 WORK HOURS SUBTOTAL 136,332,402 5,120,416 26.6252 631 05 STEWARDS DUTY HOURS (NA) 8,305 20,917 399 52.4235 06 PENALTY OVERTIME (NA) 284,805 5,464 52.1239 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 50,897 1,870 27.2176 09 TRAINING HOURS 377,131 13,995 26.9475 9,400,680 352,675 26.6553 10 TOTAL WORK HOURS 136,709,533 5,134,411 26.6261 37,490 5,758 6.5109 11 SUNDAY PREMIUM (NA HOURS) 548,255 84,346 6.5000 106,889 64,566 1.6554 12 NIGHT DIFFERENTIAL (NA HOURS) 1,567,340 949,333 1.6509 13 CHRISTMAS DAY PREMIUM (NA HOURS) 26,430 2,020 13.0841 1,161 92 12.6195 14 OTHER PREMIUM PAY (NA HOURS) 43,771 3,368 12.9961 7,596 15 LEAVE WITHOUT PAY (NA HOURS) 113,473 16 TERMINAL LEAVE 1,830,151 67,086 27.2806 817,436 31,215 26.1872 17 ANNUAL LEAVE 11,447,280 437,659 26.1557 18 HOLIDAY LEAVE 7,072,766 272,375 25.9670 432,452 16,414 26.3465 19 SICK LEAVE 6,889,455 264,205 26.0761 8,351 328 25.4603 20 MILITARY LEAVE 92,699 3,660 25.3275 21 CONVENTION LEAVE 6,886 264 26.0833 22 OTHER LEAVE 213,787 8,286 25.8009 3,747 141 26.5744 23 CONTINUATION OF PAY LEAVE 88,456 3,414 25.9097 1,268,872 48,362 26.2369 24 TOTAL PAID ABSENCE 27,634,594 1,056,685 26.1521 10,815,092 401,037 26.9678 25 GROSS PAY & TOTAL PAID HOURS 166,529,923 6,191,096 26.8982 817,436 31,215 26.1872 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,350,197 777,120 26.1866 9,997,656 369,822 27.0336 27 BALANCE LINE 25 - LINE 26 146,179,726 5,413,976 27.0004 905,709 34,541 26.2212 28 ANNUAL LEAVE ACCRUED 13,701,918 524,820 26.1078 393,973 15,120 26.0564 29 HOLIDAY LEAVE ACCRUED 5,894,985 227,282 25.9368 11,297,338 419,483 26.9315 30 ACCRUED SALARY COST 165,776,629 6,166,078 26.8852 31 BENEFITS-USPS CONTRIBUTION 1,561,371 32 HEALTH BENEFITS 23,178,123 62,348 33 LIFE INSURANCE 935,658 963,751 34 RETIREMENT 14,398,054 365,279 35 THRIFT SAVINGS PLAN (TSP) 5,428,698 36 TSP FIDUCIARY INSURANCE 544,876 37 SOCIAL SECURITY 8,319,330 149,526 38 MEDICARE 2,312,095 3,647,151 39 PAYROLL BENEFITS SUBTOTAL 54,571,958 18,739 40 UNIFORM ALLOWANCE 346,995 3,665,890 41 TOTAL BENEFITS 54,918,953 32.4491 42 (%) BENEFITS/ACCRUED SALARY COST 33.1282 14,963,228 352,675 42.4278 43 COST OF SAL & BEN PER TOTAL WK HR 220,695,582 5,134,411 42.9836 164,972 44 LESS OVERTIME PREMIUM PAY 2,861,173 14,798,256 352,675 41.9600 45 STR SAL/BEN COST PER TOTAL WK HR 217,834,409 5,134,411 42.4263

Page 106: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 1,552 136 11.4117 01 STRAIGHT TIME HOURS 35,508 3,225 11.0102 264 16 16.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,980 296 16.8243 03 HOLIDAY WORK HOURS 1,816 152 11.9473 04 WORK HOURS SUBTOTAL 40,488 3,521 11.4990 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 1,141 77 14.8181 1,816 152 11.9473 10 TOTAL WORK HOURS 41,629 3,598 11.5700 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 279 233 1.1974 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 1,816 152 11.9473 25 GROSS PAY & TOTAL PAID HOURS 41,908 3,598 11.6475 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,816 152 11.9473 27 BALANCE LINE 25 - LINE 26 41,908 3,598 11.6475 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,816 152 11.9473 30 ACCRUED SALARY COST 41,908 3,598 11.6475 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 234- 33 LIFE INSURANCE 9- 34 RETIREMENT 146- 35 THRIFT SAVINGS PLAN (TSP) 55- 36 TSP FIDUCIARY INSURANCE 113 37 SOCIAL SECURITY 2,614 26 38 MEDICARE 609 139 39 PAYROLL BENEFITS SUBTOTAL 2,779 40 UNIFORM ALLOWANCE 139 41 TOTAL BENEFITS 2,779 7.6541 42 (%) BENEFITS/ACCRUED SALARY COST 6.6311 1,955 152 12.8618 43 COST OF SAL & BEN PER TOTAL WK HR 44,687 3,598 12.4199 88 44 LESS OVERTIME PREMIUM PAY 1,658 1,867 152 12.2828 45 STR SAL/BEN COST PER TOTAL WK HR 43,029 3,598 11.9591

Page 107: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 1,284,959 37,447 34.3140 01 STRAIGHT TIME HOURS 17,809,744 526,186 33.8468 22,342 642 34.8006 02 OVERTIME HOURS (INCLUDES LINE 46) 342,474 10,245 33.4284 03 HOLIDAY WORK HOURS 1,307,301 38,089 34.3222 04 WORK HOURS SUBTOTAL 18,152,218 536,431 33.8388 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 17,317 518 33.4305 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 273,491 8,504 32.1602 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 133 4 33.2500 09 TRAINING HOURS 22,290 667 33.4182 1,307,434 38,093 34.3221 10 TOTAL WORK HOURS 18,174,508 537,098 33.8383 499 59 8.4576 11 SUNDAY PREMIUM (NA HOURS) 8,881 1,082 8.2079 7,467 2,886 2.5873 12 NIGHT DIFFERENTIAL (NA HOURS) 104,068 40,779 2.5519 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 192 15 LEAVE WITHOUT PAY (NA HOURS) 4,418 16 TERMINAL LEAVE 278,318 7,577 36.7319 80,264 2,284 35.1418 17 ANNUAL LEAVE 1,906,214 54,689 34.8555 18 HOLIDAY LEAVE 918,052 26,832 34.2148 44,530 1,221 36.4701 19 SICK LEAVE 669,290 19,094 35.0523 20 MILITARY LEAVE 7,099 160 44.3687 21 CONVENTION LEAVE 5,605 176 31.8465 22 OTHER LEAVE 45,414 1,408 32.2542 23 CONTINUATION OF PAY LEAVE 130,399 3,681 35.4248 24 TOTAL PAID ABSENCE 3,824,387 109,760 34.8431 1,445,799 41,774 34.6100 25 GROSS PAY & TOTAL PAID HOURS 22,111,844 646,858 34.1834 80,264 2,284 35.1418 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,102,584 89,098 34.8221 1,365,535 39,490 34.5792 27 BALANCE LINE 25 - LINE 26 19,009,260 557,760 34.0814 131,355 3,766 34.8791 28 ANNUAL LEAVE ACCRUED 1,917,965 55,818 34.3610 52,038 1,496 34.7847 29 HOLIDAY LEAVE ACCRUED 757,604 22,094 34.2900 1,548,928 44,752 34.6113 30 ACCRUED SALARY COST 21,684,829 635,672 34.1132 31 BENEFITS-USPS CONTRIBUTION 175,355 32 HEALTH BENEFITS 2,565,940 8,555 33 LIFE INSURANCE 125,225 90,765 34 RETIREMENT 1,307,723 35,249 35 THRIFT SAVINGS PLAN (TSP) 501,925 36 TSP FIDUCIARY INSURANCE 49,580 37 SOCIAL SECURITY 746,602 20,053 38 MEDICARE 311,602 379,557 39 PAYROLL BENEFITS SUBTOTAL 5,559,017 64 40 UNIFORM ALLOWANCE 1,340 379,621 41 TOTAL BENEFITS 5,560,357 24.5086 42 (%) BENEFITS/ACCRUED SALARY COST 25.6416 1,928,549 38,093 50.6273 43 COST OF SAL & BEN PER TOTAL WK HR 27,245,186 537,098 50.7266 1,673 44 LESS OVERTIME PREMIUM PAY 22,971 1,926,876 38,093 50.5834 45 STR SAL/BEN COST PER TOTAL WK HR 27,222,215 537,098 50.6838

Page 108: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 10,151,371 376,215 26.9828 01 STRAIGHT TIME HOURS 144,842,829 5,402,250 26.8115 507,529 12,831 39.5549 02 OVERTIME HOURS (INCLUDES LINE 46) 8,796,735 224,091 39.2551 03 HOLIDAY WORK HOURS 885,544 34,027 26.0247 10,658,900 389,046 27.3975 04 WORK HOURS SUBTOTAL 154,525,108 5,660,368 27.2994 631 05 STEWARDS DUTY HOURS (NA) 8,305 20,917 399 52.4235 06 PENALTY OVERTIME (NA) 284,805 5,464 52.1239 17,317 518 33.4305 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 273,491 8,504 32.1602 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 51,030 1,874 27.2305 09 TRAINING HOURS 400,562 14,739 27.1770 10,709,930 390,920 27.3967 10 TOTAL WORK HOURS 154,925,670 5,675,107 27.2991 37,989 5,817 6.5306 11 SUNDAY PREMIUM (NA HOURS) 557,136 85,428 6.5217 114,356 67,452 1.6953 12 NIGHT DIFFERENTIAL (NA HOURS) 1,671,687 990,345 1.6879 13 CHRISTMAS DAY PREMIUM (NA HOURS) 26,430 2,020 13.0841 1,161 92 12.6195 14 OTHER PREMIUM PAY (NA HOURS) 43,771 3,368 12.9961 7,788 15 LEAVE WITHOUT PAY (NA HOURS) 117,891 16 TERMINAL LEAVE 2,108,469 74,663 28.2398 897,700 33,499 26.7978 17 ANNUAL LEAVE 13,353,494 492,348 27.1220 18 HOLIDAY LEAVE 7,990,818 299,207 26.7066 476,982 17,635 27.0474 19 SICK LEAVE 7,558,745 283,299 26.6811 8,351 328 25.4603 20 MILITARY LEAVE 99,798 3,820 26.1251 21 CONVENTION LEAVE 12,491 440 28.3886 22 OTHER LEAVE 259,201 9,694 26.7382 3,747 141 26.5744 23 CONTINUATION OF PAY LEAVE 88,456 3,414 25.9097 1,399,271 52,043 26.8868 24 TOTAL PAID ABSENCE 31,458,981 1,166,445 26.9699 12,262,707 442,963 27.6833 25 GROSS PAY & TOTAL PAID HOURS 188,683,675 6,841,552 27.5790 897,700 33,499 26.7978 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,452,781 866,218 27.0749 11,365,007 409,464 27.7558 27 BALANCE LINE 25 - LINE 26 165,230,894 5,975,334 27.6521 1,037,064 38,307 27.0724 28 ANNUAL LEAVE ACCRUED 15,619,883 580,638 26.9012 446,011 16,616 26.8422 29 HOLIDAY LEAVE ACCRUED 6,652,589 249,376 26.6769 12,848,082 464,387 27.6667 30 ACCRUED SALARY COST 187,503,366 6,805,348 27.5523 31 BENEFITS-USPS CONTRIBUTION 1,736,726 32 HEALTH BENEFITS 25,743,829 70,903 33 LIFE INSURANCE 1,060,874 1,054,516 34 RETIREMENT 15,705,631 400,528 35 THRIFT SAVINGS PLAN (TSP) 5,930,568 36 TSP FIDUCIARY INSURANCE 594,569 37 SOCIAL SECURITY 9,068,546 169,605 38 MEDICARE 2,624,306 4,026,847 39 PAYROLL BENEFITS SUBTOTAL 60,133,754 18,803 40 UNIFORM ALLOWANCE 348,335 4,045,650 41 TOTAL BENEFITS 60,482,089 31.4883 42 (%) BENEFITS/ACCRUED SALARY COST 32.2565 16,893,732 390,920 43.2153 43 COST OF SAL & BEN PER TOTAL WK HR 247,985,455 5,675,107 43.6970 166,734 44 LESS OVERTIME PREMIUM PAY 2,885,803 16,726,998 390,920 42.7888 45 STR SAL/BEN COST PER TOTAL WK HR 245,099,652 5,675,107 43.1885

Page 109: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 785,751,620 30,857,755 25.4636 01 STRAIGHT TIME HOURS 11,405,765,640 450,072,220 25.3420 71,108,623 1,820,580 39.0582 02 OVERTIME HOURS (INCLUDES LINE 46) 1,346,605,481 34,696,111 38.8114 03 HOLIDAY WORK HOURS 92,960,861 3,668,010 25.3436 856,860,243 32,678,335 26.2210 04 WORK HOURS SUBTOTAL 12,845,331,982 488,436,341 26.2988 107,455 05 STEWARDS DUTY HOURS (NA) 1,682,784 2,974,561 57,492 51.7386 06 PENALTY OVERTIME (NA) 57,536,411 1,118,810 51.4264 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 600- 28- 21.4285 25,327 1,016 24.9281 07 LIMITED DUTY HOURS (NA) 241,127 9,491 25.4058 15,164 621 24.4186 08 REHABILITATION WORK HOURS (NA) 84,027- 2,020- 41.5975 4,049,880 147,422 27.4713 09 TRAINING HOURS 49,319,269 1,799,542 27.4065 860,910,123 32,825,757 26.2266 10 TOTAL WORK HOURS 12,894,651,251 490,235,883 26.3029 8,706,245 1,382,500 6.2974 11 SUNDAY PREMIUM (NA HOURS) 131,608,833 21,011,365 6.2636 10,501,305 6,588,079 1.5939 12 NIGHT DIFFERENTIAL (NA HOURS) 160,875,459 101,165,572 1.5902 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,462,320 429,169 12.7276 1,267,412 100,815 12.5716 14 OTHER PREMIUM PAY (NA HOURS) 19,430,988 1,549,154 12.5429 1,571,328 15 LEAVE WITHOUT PAY (NA HOURS) 24,082,746 335,750 13,287 25.2690 16 TERMINAL LEAVE 93,945,195 3,585,377 26.2023 80,023,322 3,137,818 25.5028 17 ANNUAL LEAVE 1,071,088,190 42,166,833 25.4012 4,746 184 25.7934 18 HOLIDAY LEAVE 640,351,290 25,267,424 25.3429 39,745,371 1,556,732 25.5312 19 SICK LEAVE 639,923,768 25,247,550 25.3459 455,483 18,015 25.2835 20 MILITARY LEAVE 6,018,172 240,020 25.0736 21 CONVENTION LEAVE 2,071,501 83,516 24.8036 22 OTHER LEAVE 34,675,976 1,398,728 24.7910 956,900 37,918 25.2360 23 CONTINUATION OF PAY LEAVE 17,187,681 676,539 25.4053 123,593,073 4,847,470 25.4964 24 TOTAL PAID ABSENCE 2,503,190,272 98,582,471 25.3918 1,004,978,158 37,673,227 26.6761 25 GROSS PAY & TOTAL PAID HOURS 15,715,219,123 588,818,354 26.6894 80,363,818 3,151,289 25.5018 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,805,384,675 71,019,634 25.4209 924,614,340 34,521,938 26.7833 27 BALANCE LINE 25 - LINE 26 13,909,834,448 517,798,720 26.8634 82,933,255 3,244,104 25.5643 28 ANNUAL LEAVE ACCRUED 1,269,524,145 49,926,313 25.4279 35,342,286 1,387,993 25.4628 29 HOLIDAY LEAVE ACCRUED 535,631,837 21,150,647 25.3246 1,042,889,881 39,154,035 26.6355 30 ACCRUED SALARY COST 15,714,990,430 588,875,680 26.6864 31 BENEFITS-USPS CONTRIBUTION 137,840,426 32 HEALTH BENEFITS 2,076,526,746 5,639,224 33 LIFE INSURANCE 85,594,168 84,445,821 34 RETIREMENT 1,274,065,432 30,739,375 35 THRIFT SAVINGS PLAN (TSP) 461,390,641 36 TSP FIDUCIARY INSURANCE 50,012,191 37 SOCIAL SECURITY 777,553,444 13,918,818 38 MEDICARE 218,773,339 322,595,855 39 PAYROLL BENEFITS SUBTOTAL 4,893,903,770 5,828,192 40 UNIFORM ALLOWANCE 92,201,152 328,424,047 41 TOTAL BENEFITS 4,986,104,922 31.4917 42 (%) BENEFITS/ACCRUED SALARY COST 31.7283 1,371,313,928 32,825,757 41.7755 43 COST OF SAL & BEN PER TOTAL WK HR 20,701,095,352 490,235,883 42.2268 24,175,923 44 LESS OVERTIME PREMIUM PAY 458,028,406 1,347,138,005 32,825,757 41.0390 45 STR SAL/BEN COST PER TOTAL WK HR 20,243,066,946 490,235,883 41.2925

Page 110: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 5,854,572 245,667 23.8313 01 STRAIGHT TIME HOURS 86,737,000 3,676,847 23.5900 89,047 2,404 37.0411 02 OVERTIME HOURS (INCLUDES LINE 46) 1,588,566 44,088 36.0317 03 HOLIDAY WORK HOURS 603,953 27,499 21.9627 5,943,619 248,071 23.9593 04 WORK HOURS SUBTOTAL 88,929,519 3,748,434 23.7244 320 05 STEWARDS DUTY HOURS (NA) 5,312 3,467 70 49.5285 06 PENALTY OVERTIME (NA) 36,486 738 49.4390 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 789- 4 197.2500- 08 REHABILITATION WORK HOURS (NA) 40,218 1,611 24.9646 09 TRAINING HOURS 437,508 17,451 25.0706 5,983,837 249,682 23.9658 10 TOTAL WORK HOURS 89,367,027 3,765,885 23.7306 38,584 7,311 5.2775 11 SUNDAY PREMIUM (NA HOURS) 617,340 119,193 5.1793 102,810 74,636 1.3774 12 NIGHT DIFFERENTIAL (NA HOURS) 1,587,019 1,170,940 1.3553 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,057 2,731 10.6396 14 OTHER PREMIUM PAY (NA HOURS) 9,050 813 11.1316 13,762 15 LEAVE WITHOUT PAY (NA HOURS) 214,096 6,196 242 25.6033 16 TERMINAL LEAVE 769,164 30,743 25.0191 578,426 24,231 23.8713 17 ANNUAL LEAVE 7,283,425 307,930 23.6528 204 8 25.5000 18 HOLIDAY LEAVE 4,301,104 181,625 23.6812 236,074 9,866 23.9280 19 SICK LEAVE 4,186,736 177,268 23.6181 1,260 62 20.3225 20 MILITARY LEAVE 29,281 1,305 22.4375 21 CONVENTION LEAVE 6,531 264 24.7386 22 OTHER LEAVE 175,040 7,430 23.5585 5,017 224 22.3973 23 CONTINUATION OF PAY LEAVE 74,731 3,148 23.7391 833,708 34,897 23.8905 24 TOTAL PAID ABSENCE 16,819,481 709,449 23.7078 6,958,939 284,579 24.4534 25 GROSS PAY & TOTAL PAID HOURS 108,428,974 4,475,334 24.2281 584,826 24,481 23.8889 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,353,693 520,298 23.7434 6,374,113 260,098 24.5065 27 BALANCE LINE 25 - LINE 26 96,075,281 3,955,036 24.2918 575,604 23,801 24.1840 28 ANNUAL LEAVE ACCRUED 8,818,016 368,103 23.9552 226,442 9,506 23.8209 29 HOLIDAY LEAVE ACCRUED 3,460,202 146,499 23.6192 7,176,159 293,405 24.4582 30 ACCRUED SALARY COST 108,353,499 4,469,638 24.2421 31 BENEFITS-USPS CONTRIBUTION 1,158,179 32 HEALTH BENEFITS 17,821,376 39,594 33 LIFE INSURANCE 604,932 694,899 34 RETIREMENT 10,617,999 238,425 35 THRIFT SAVINGS PLAN (TSP) 3,605,117 36 TSP FIDUCIARY INSURANCE 382,538 37 SOCIAL SECURITY 5,957,031 95,772 38 MEDICARE 1,499,750 2,609,407 39 PAYROLL BENEFITS SUBTOTAL 40,106,205 37,316 40 UNIFORM ALLOWANCE 520,643 2,646,723 41 TOTAL BENEFITS 40,626,848 36.8821 42 (%) BENEFITS/ACCRUED SALARY COST 37.4947 9,822,882 249,682 39.3415 43 COST OF SAL & BEN PER TOTAL WK HR 148,980,347 3,765,885 39.5605 30,232 44 LESS OVERTIME PREMIUM PAY 535,086 9,792,650 249,682 39.2204 45 STR SAL/BEN COST PER TOTAL WK HR 148,445,261 3,765,885 39.4184

Page 111: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 75,289,962 3,138,126 23.9920 01 STRAIGHT TIME HOURS 1,137,268,183 47,782,993 23.8006 9,602,157 268,615 35.7469 02 OVERTIME HOURS (INCLUDES LINE 46) 158,368,416 4,470,506 35.4251 03 HOLIDAY WORK HOURS 1,257 49 25.6530 84,892,119 3,406,741 24.9188 04 WORK HOURS SUBTOTAL 1,295,637,856 52,253,548 24.7952 1,544 05 STEWARDS DUTY HOURS (NA) 24,902 230,470 4,892 47.1116 06 PENALTY OVERTIME (NA) 4,897,423 105,005 46.6399 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 634 26 24.3846 3,760 150 25.0666 07 LIMITED DUTY HOURS (NA) 37,397 1,533 24.3946 217 8 27.1250 08 REHABILITATION WORK HOURS (NA) 19,712 856 23.0280 745,149 28,690 25.9724 09 TRAINING HOURS 6,627,425 259,210 25.5677 85,637,268 3,435,431 24.9276 10 TOTAL WORK HOURS 1,302,265,281 52,512,758 24.7990 231,449 42,326 5.4682 11 SUNDAY PREMIUM (NA HOURS) 3,751,258 691,789 5.4225 375,974 260,978 1.4406 12 NIGHT DIFFERENTIAL (NA HOURS) 6,080,741 4,254,792 1.4291 13 CHRISTMAS DAY PREMIUM (NA HOURS) 102,392 8,770 11.6752 14 OTHER PREMIUM PAY (NA HOURS) 36,749 3,032 12.1203 54,306 15 LEAVE WITHOUT PAY (NA HOURS) 770,938 36,108 1,536 23.5078 16 TERMINAL LEAVE 6,532,301 250,711 26.0551 5,382,346 217,291 24.7702 17 ANNUAL LEAVE 78,763,126 3,198,159 24.6276 18 HOLIDAY LEAVE 1,925- 102- 18.8725 2,703,864 110,518 24.4653 19 SICK LEAVE 44,571,132 1,834,164 24.3005 35,850 1,475 24.3050 20 MILITARY LEAVE 466,493 19,441 23.9953 21 CONVENTION LEAVE 97,234 4,075 23.8611 22 OTHER LEAVE 1,775,123 73,928 24.0115 73,278 3,087 23.7376 23 CONTINUATION OF PAY LEAVE 1,730,365 72,704 23.8001 8,328,680 337,982 24.6423 24 TOTAL PAID ABSENCE 133,836,615 5,449,005 24.5616 94,573,371 3,773,413 25.0630 25 GROSS PAY & TOTAL PAID HOURS 1,446,073,036 57,961,763 24.9487 5,418,454 218,827 24.7613 26 LESS TERM, ANN & HOL LEAVE TAKEN 85,293,502 3,448,768 24.7315 89,154,917 3,554,586 25.0816 27 BALANCE LINE 25 - LINE 26 1,360,779,534 54,512,995 24.9624 6,601,170 277,705 23.7704 28 ANNUAL LEAVE ACCRUED 100,237,281 4,249,379 23.5886 29 HOLIDAY LEAVE ACCRUED 95,756,087 3,832,291 24.9866 30 ACCRUED SALARY COST 1,461,016,815 58,762,374 24.8631 31 BENEFITS-USPS CONTRIBUTION 12,362,443 32 HEALTH BENEFITS 186,364,272 490,525 33 LIFE INSURANCE 7,449,284 8,341,660 34 RETIREMENT 125,705,459 2,954,321 35 THRIFT SAVINGS PLAN (TSP) 44,123,391 36 TSP FIDUCIARY INSURANCE 5,498,780 37 SOCIAL SECURITY 84,136,898 1,311,775 38 MEDICARE 20,131,919 30,959,504 39 PAYROLL BENEFITS SUBTOTAL 467,911,223 691,590 40 UNIFORM ALLOWANCE 11,777,326 31,651,094 41 TOTAL BENEFITS 479,688,549 33.0538 42 (%) BENEFITS/ACCRUED SALARY COST 32.8325 127,407,181 3,435,431 37.0862 43 COST OF SAL & BEN PER TOTAL WK HR 1,940,705,364 52,512,758 36.9568 3,236,007 44 LESS OVERTIME PREMIUM PAY 53,554,341 124,171,174 3,435,431 36.1442 45 STR SAL/BEN COST PER TOTAL WK HR 1,887,151,023 52,512,758 35.9370

Page 112: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 22,043,622 1,073,409 20.5360 01 STRAIGHT TIME HOURS 312,453,895 15,403,329 20.2848 3,171,735 102,175 31.0421 02 OVERTIME HOURS (INCLUDES LINE 46) 48,760,348 1,578,511 30.8900 03 HOLIDAY WORK HOURS 25,215,357 1,175,584 21.4492 04 WORK HOURS SUBTOTAL 361,214,243 16,981,840 21.2706 10 05 STEWARDS DUTY HOURS (NA) 75 96,312 2,351 40.9663 06 PENALTY OVERTIME (NA) 2,149,580 52,696 40.7920 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,709 177 20.9548 08 REHABILITATION WORK HOURS (NA) 677,689 32,732 20.7041 09 TRAINING HOURS 6,704,635 326,192 20.5542 25,893,046 1,208,316 21.4290 10 TOTAL WORK HOURS 367,918,878 17,308,032 21.2571 11 SUNDAY PREMIUM (NA HOURS) 93,272 81,866 1.1393 12 NIGHT DIFFERENTIAL (NA HOURS) 1,623,153 1,424,856 1.1391 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,792 455 10.5318 13,172 15 LEAVE WITHOUT PAY (NA HOURS) 197,626 423,921 20,800 20.3808 16 TERMINAL LEAVE 10,403,566 502,778 20.6921 419,604 21,377 19.6287 17 ANNUAL LEAVE 7,805,531 393,439 19.8392 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 74,616 3,526 21.1616 24,889 1,168 21.3090 23 CONTINUATION OF PAY LEAVE 545,278 25,727 21.1947 868,414 43,345 20.0349 24 TOTAL PAID ABSENCE 18,828,991 925,470 20.3453 26,854,732 1,251,661 21.4552 25 GROSS PAY & TOTAL PAID HOURS 388,375,814 18,233,502 21.3001 843,525 42,177 19.9996 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,209,097 896,217 20.3177 26,011,207 1,209,484 21.5060 27 BALANCE LINE 25 - LINE 26 370,166,717 17,337,285 21.3509 1,118,895 56,543 19.7883 28 ANNUAL LEAVE ACCRUED 15,435,494 791,146 19.5102 29 HOLIDAY LEAVE ACCRUED 27,130,102 1,266,027 21.4293 30 ACCRUED SALARY COST 385,602,211 18,128,431 21.2705 31 BENEFITS-USPS CONTRIBUTION 167 32 HEALTH BENEFITS 3,352- 6 33 LIFE INSURANCE 186- 101 34 RETIREMENT 1,706- 36 35 THRIFT SAVINGS PLAN (TSP) 896- 36 TSP FIDUCIARY INSURANCE 1,659,304 37 SOCIAL SECURITY 24,053,465 388,067 38 MEDICARE 5,625,338 2,047,681 39 PAYROLL BENEFITS SUBTOTAL 29,672,663 40 UNIFORM ALLOWANCE 2,047,681 41 TOTAL BENEFITS 29,672,663 7.5476 42 (%) BENEFITS/ACCRUED SALARY COST 7.6951 29,177,783 1,208,316 24.1474 43 COST OF SAL & BEN PER TOTAL WK HR 415,274,874 17,308,032 23.9931 1,072,272 44 LESS OVERTIME PREMIUM PAY 16,596,176 28,105,511 1,208,316 23.2600 45 STR SAL/BEN COST PER TOTAL WK HR 398,678,698 17,308,032 23.0343

Page 113: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 888,939,776 35,314,957 25.1717 01 STRAIGHT TIME HOURS 12,942,224,718 516,935,389 25.0364 83,971,562 2,193,774 38.2772 02 OVERTIME HOURS (INCLUDES LINE 46) 1,555,322,811 40,789,216 38.1307 03 HOLIDAY WORK HOURS 93,566,071 3,695,558 25.3185 972,911,338 37,508,731 25.9382 04 WORK HOURS SUBTOTAL 14,591,113,600 561,420,163 25.9896 109,329 05 STEWARDS DUTY HOURS (NA) 1,713,073 3,304,810 64,805 50.9962 06 PENALTY OVERTIME (NA) 64,619,900 1,277,249 50.5930 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 34 2- 17.0000- 29,087 1,166 24.9459 07 LIMITED DUTY HOURS (NA) 281,444 11,205 25.1177 15,381 629 24.4531 08 REHABILITATION WORK HOURS (NA) 64,315- 1,164- 55.2534 5,512,936 210,455 26.1953 09 TRAINING HOURS 63,088,837 2,402,395 26.2608 978,424,274 37,719,186 25.9396 10 TOTAL WORK HOURS 14,654,202,437 563,822,558 25.9908 8,976,278 1,432,137 6.2677 11 SUNDAY PREMIUM (NA HOURS) 135,977,431 21,822,347 6.2311 11,073,361 7,005,559 1.5806 12 NIGHT DIFFERENTIAL (NA HOURS) 170,166,372 108,016,160 1.5753 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,593,769 440,670 12.6937 1,267,412 100,815 12.5716 14 OTHER PREMIUM PAY (NA HOURS) 19,481,579 1,553,454 12.5408 1,652,568 15 LEAVE WITHOUT PAY (NA HOURS) 25,265,406 801,975 35,865 22.3609 16 TERMINAL LEAVE 111,650,226 4,369,609 25.5515 86,403,698 3,400,717 25.4074 17 ANNUAL LEAVE 1,164,940,272 46,066,361 25.2883 4,950 192 25.7812 18 HOLIDAY LEAVE 644,650,470 25,448,947 25.3311 42,685,309 1,677,116 25.4516 19 SICK LEAVE 688,681,636 27,258,982 25.2643 492,593 19,552 25.1939 20 MILITARY LEAVE 6,513,946 260,766 24.9800 21 CONVENTION LEAVE 2,175,266 87,855 24.7597 22 OTHER LEAVE 36,700,755 1,483,612 24.7374 1,060,084 42,397 25.0037 23 CONTINUATION OF PAY LEAVE 19,538,055 778,118 25.1093 133,623,875 5,263,694 25.3859 24 TOTAL PAID ABSENCE 2,672,675,360 105,666,395 25.2935 1,133,365,200 42,982,880 26.3678 25 GROSS PAY & TOTAL PAID HOURS 17,658,096,948 669,488,953 26.3754 87,210,623 3,436,774 25.3757 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,921,240,968 75,884,917 25.3178 1,046,154,577 39,546,106 26.4540 27 BALANCE LINE 25 - LINE 26 15,736,855,980 593,604,036 26.5106 91,228,924 3,602,153 25.3262 28 ANNUAL LEAVE ACCRUED 1,394,014,936 55,334,941 25.1923 35,568,728 1,397,499 25.4517 29 HOLIDAY LEAVE ACCRUED 539,092,039 21,297,146 25.3128 1,172,952,229 44,545,758 26.3314 30 ACCRUED SALARY COST 17,669,962,955 670,236,123 26.3637 31 BENEFITS-USPS CONTRIBUTION 151,361,215 32 HEALTH BENEFITS 2,280,709,042 6,169,349 33 LIFE INSURANCE 93,648,198 93,482,481 34 RETIREMENT 1,410,387,184 33,932,157 35 THRIFT SAVINGS PLAN (TSP) 509,118,253 36 TSP FIDUCIARY INSURANCE 57,552,813 37 SOCIAL SECURITY 891,700,838 15,714,432 38 MEDICARE 246,030,346 358,212,447 39 PAYROLL BENEFITS SUBTOTAL 5,431,593,861 6,557,098 40 UNIFORM ALLOWANCE 104,499,121 364,769,545 41 TOTAL BENEFITS 5,536,092,982 31.0984 42 (%) BENEFITS/ACCRUED SALARY COST 31.3305 1,537,721,774 37,719,186 40.7676 43 COST OF SAL & BEN PER TOTAL WK HR 23,206,055,937 563,822,558 41.1584 28,514,433 44 LESS OVERTIME PREMIUM PAY 528,714,008 1,509,207,341 37,719,186 40.0116 45 STR SAL/BEN COST PER TOTAL WK HR 22,677,341,929 563,822,558 40.2207

Page 114: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 151,563,036 4,885,284 31.0244 01 STRAIGHT TIME HOURS 2,184,468,668 71,191,860 30.6842 6,816,745 200,346 34.0248 02 OVERTIME HOURS (INCLUDES LINE 46) 123,245,040 3,643,834 33.8229 03 HOLIDAY WORK HOURS 400,302 13,432 29.8021 158,379,781 5,085,630 31.1426 04 WORK HOURS SUBTOTAL 2,308,114,010 74,849,126 30.8368 05 STEWARDS DUTY HOURS (NA) 151 3 50.3333 06 PENALTY OVERTIME (NA) 2,347 43 54.5813 3,852,837 123,032 31.3157 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 71,531,623 2,292,445 31.2032 1,738 72 24.1388 07 LIMITED DUTY HOURS (NA) 2,775 124 22.3790 37- 08 REHABILITATION WORK HOURS (NA) 474 20 23.7000 742,994 23,572 31.5201 09 TRAINING HOURS 5,312,016 169,280 31.3800 159,122,775 5,109,202 31.1443 10 TOTAL WORK HOURS 2,313,426,026 75,018,406 30.8381 422,761 51,425 8.2209 11 SUNDAY PREMIUM (NA HOURS) 6,450,668 794,511 8.1190 1,185,318 449,575 2.6365 12 NIGHT DIFFERENTIAL (NA HOURS) 17,458,540 6,700,484 2.6055 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,188 1,272 15.0849 366 26 14.0769 14 OTHER PREMIUM PAY (NA HOURS) 7,557 493 15.3286 45,716 15 LEAVE WITHOUT PAY (NA HOURS) 660,865 208,446 6,339 32.8831 16 TERMINAL LEAVE 22,938,896 617,225 37.1645 9,986,590 314,568 31.7469 17 ANNUAL LEAVE 196,709,988 6,021,279 32.6691 4,314 136 31.7205 18 HOLIDAY LEAVE 101,891,364 3,178,037 32.0611 5,381,713 164,602 32.6953 19 SICK LEAVE 84,436,117 2,614,905 32.2903 85,922 2,600 33.0469 20 MILITARY LEAVE 1,003,457 31,551 31.8042 21 CONVENTION LEAVE 2,649 83 31.9156 363,936 10,869 33.4838 22 OTHER LEAVE 5,441,151 164,481 33.0807 13,117 398 32.9572 23 CONTINUATION OF PAY LEAVE 366,375 11,889 30.8163 16,044,038 499,512 32.1194 24 TOTAL PAID ABSENCE 412,789,997 12,639,450 32.6588 176,775,258 5,608,714 31.5179 25 GROSS PAY & TOTAL PAID HOURS 2,750,151,976 87,657,856 31.3737 10,199,350 321,043 31.7694 26 LESS TERM, ANN & HOL LEAVE TAKEN 321,540,248 9,816,541 32.7549 166,575,908 5,287,671 31.5026 27 BALANCE LINE 25 - LINE 26 2,428,611,728 77,841,315 31.1995 13,809,943 424,525 32.5303 28 ANNUAL LEAVE ACCRUED 207,612,017 6,445,600 32.2098 5,630,481 174,320 32.2996 29 HOLIDAY LEAVE ACCRUED 84,109,510 2,628,294 32.0015 186,016,332 5,886,516 31.6004 30 ACCRUED SALARY COST 2,720,333,255 86,915,209 31.2987 31 BENEFITS-USPS CONTRIBUTION 21,221,517 32 HEALTH BENEFITS 315,390,596 1,008,973 33 LIFE INSURANCE 15,161,988 13,270,362 34 RETIREMENT 196,413,408 5,015,474 35 THRIFT SAVINGS PLAN (TSP) 73,938,659 36 TSP FIDUCIARY INSURANCE 7,644,156 37 SOCIAL SECURITY 117,017,632 2,448,476 38 MEDICARE 38,482,020 50,608,958 39 PAYROLL BENEFITS SUBTOTAL 756,404,303 29,456 40 UNIFORM ALLOWANCE 280,782 50,638,414 41 TOTAL BENEFITS 756,685,085 27.2225 42 (%) BENEFITS/ACCRUED SALARY COST 27.8158 236,654,746 5,109,202 46.3193 43 COST OF SAL & BEN PER TOTAL WK HR 3,477,018,340 75,018,406 46.3488 987,007 44 LESS OVERTIME PREMIUM PAY 17,220,960 235,667,739 5,109,202 46.1261 45 STR SAL/BEN COST PER TOTAL WK HR 3,459,797,380 75,018,406 46.1193

Page 115: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 5,014,832 455,084 11.0195 01 STRAIGHT TIME HOURS 78,961,988 7,121,032 11.0885 298,979 17,773 16.8220 02 OVERTIME HOURS (INCLUDES LINE 46) 7,242,429 430,664 16.8168 03 HOLIDAY WORK HOURS 176 16 11.0000 5,313,811 472,857 11.2376 04 WORK HOURS SUBTOTAL 86,204,593 7,551,712 11.4152 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 111 6 18.5000 08 REHABILITATION WORK HOURS (NA) 111 6 18.5000 54,636 4,860 11.2419 09 TRAINING HOURS 1,340,778 116,507 11.5081 5,368,447 477,717 11.2377 10 TOTAL WORK HOURS 87,545,371 7,668,219 11.4166 11 SUNDAY PREMIUM (NA HOURS) 262,455 303,943 .8635 12 NIGHT DIFFERENTIAL (NA HOURS) 4,217,637 4,855,777 .8685 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 112 15 LEAVE WITHOUT PAY (NA HOURS) 1,458 16 TERMINAL LEAVE 17 ANNUAL LEAVE 13,128 632 20.7721 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 173 16 10.8125 22 OTHER LEAVE 1,306 124 10.5322 1,054 101 10.4356 23 CONTINUATION OF PAY LEAVE 21,071 1,723 12.2292 1,227 117 10.4871 24 TOTAL PAID ABSENCE 35,505 2,479 14.3223 5,632,129 477,834 11.7867 25 GROSS PAY & TOTAL PAID HOURS 91,798,513 7,670,698 11.9674 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,128 632 20.7721 5,632,129 477,834 11.7867 27 BALANCE LINE 25 - LINE 26 91,785,385 7,670,066 11.9667 28 ANNUAL LEAVE ACCRUED 222 12 18.5000 29 HOLIDAY LEAVE ACCRUED 5,632,129 477,834 11.7867 30 ACCRUED SALARY COST 91,785,607 7,670,078 11.9667 31 BENEFITS-USPS CONTRIBUTION 340- 32 HEALTH BENEFITS 33,123- 13- 33 LIFE INSURANCE 1,347- 202- 34 RETIREMENT 17,120- 74- 35 THRIFT SAVINGS PLAN (TSP) 6,419- 36 TSP FIDUCIARY INSURANCE 347,269 37 SOCIAL SECURITY 5,663,111 81,235 38 MEDICARE 1,323,773 427,875 39 PAYROLL BENEFITS SUBTOTAL 6,928,875 40 UNIFORM ALLOWANCE 427,875 41 TOTAL BENEFITS 6,928,875 7.5970 42 (%) BENEFITS/ACCRUED SALARY COST 7.5489 6,060,004 477,717 12.6853 43 COST OF SAL & BEN PER TOTAL WK HR 98,714,482 7,668,219 12.8731 99,560 44 LESS OVERTIME PREMIUM PAY 2,411,729 5,960,444 477,717 12.4769 45 STR SAL/BEN COST PER TOTAL WK HR 96,302,753 7,668,219 12.5586

Page 116: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 32,594,356 1,873,032 17.4019 01 STRAIGHT TIME HOURS 479,432,192 27,603,113 17.3687 816,415 30,687 26.6045 02 OVERTIME HOURS (INCLUDES LINE 46) 15,742,938 552,872 28.4748 03 HOLIDAY WORK HOURS 33,410,771 1,903,719 17.5502 04 WORK HOURS SUBTOTAL 495,175,130 28,155,985 17.5868 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 900- 35- 25.7142 08 REHABILITATION WORK HOURS (NA) 45,946 4,455 10.3133 09 TRAINING HOURS 652,518 62,911 10.3720 33,456,717 1,908,174 17.5333 10 TOTAL WORK HOURS 495,827,648 28,218,896 17.5707 11 SUNDAY PREMIUM (NA HOURS) 34 41 .8292 12 NIGHT DIFFERENTIAL (NA HOURS) 1,759 2,045 .8601 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4 1 4.0000 15 LEAVE WITHOUT PAY (NA HOURS) 1,405- 1,916- 87- 22.0229 16 TERMINAL LEAVE 1,591 238- 6.6848- 17 ANNUAL LEAVE 1,075,680 58,150 18.4983 18 HOLIDAY LEAVE 200 8 25.0000 19 SICK LEAVE 3,293 180 18.2944 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,554 84 18.5000 22 OTHER LEAVE 70,398 3,805 18.5014 9,879 534 18.5000 23 CONTINUATION OF PAY LEAVE 293,069 15,666 18.7073 9,517 531 17.9227 24 TOTAL PAID ABSENCE 1,444,231 77,571 18.6181 33,466,268 1,908,705 17.5334 25 GROSS PAY & TOTAL PAID HOURS 497,273,642 28,296,467 17.5737 1,916- 87- 22.0229 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,077,471 57,920 18.6027 33,468,184 1,908,792 17.5336 27 BALANCE LINE 25 - LINE 26 496,196,171 28,238,547 17.5715 28 ANNUAL LEAVE ACCRUED 531 28 18.9642 29 HOLIDAY LEAVE ACCRUED 79 3 26.3333 33,468,184 1,908,792 17.5336 30 ACCRUED SALARY COST 496,196,781 28,238,578 17.5715 31 BENEFITS-USPS CONTRIBUTION 173 32 HEALTH BENEFITS 11,721 16 33 LIFE INSURANCE 633 201 34 RETIREMENT 9,334 47 35 THRIFT SAVINGS PLAN (TSP) 2,832 36 TSP FIDUCIARY INSURANCE 2,067,222 37 SOCIAL SECURITY 30,759,786 483,955 38 MEDICARE 7,202,636 2,551,614 39 PAYROLL BENEFITS SUBTOTAL 37,986,942 40 UNIFORM ALLOWANCE 2,551,614 41 TOTAL BENEFITS 37,986,942 7.6239 42 (%) BENEFITS/ACCRUED SALARY COST 7.6556 36,019,798 1,908,174 18.8765 43 COST OF SAL & BEN PER TOTAL WK HR 534,183,723 28,218,896 18.9300 271,866 44 LESS OVERTIME PREMIUM PAY 5,242,398 35,747,932 1,908,174 18.7341 45 STR SAL/BEN COST PER TOTAL WK HR 528,941,325 28,218,896 18.7442

Page 117: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 1,078,112,000 42,528,357 25.3504 01 STRAIGHT TIME HOURS 15,685,087,566 622,851,394 25.1827 91,903,701 2,442,580 37.6256 02 OVERTIME HOURS (INCLUDES LINE 46) 1,701,553,218 45,416,586 37.4654 03 HOLIDAY WORK HOURS 93,966,549 3,709,006 25.3346 1,170,015,701 44,970,937 26.0171 04 WORK HOURS SUBTOTAL 17,480,607,333 671,976,986 26.0136 109,329 05 STEWARDS DUTY HOURS (NA) 1,713,073 3,304,961 64,808 50.9961 06 PENALTY OVERTIME (NA) 64,622,247 1,277,292 50.5931 3,852,837 123,032 31.3157 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 71,531,657 2,292,443 31.2032 30,825 1,238 24.8990 07 LIMITED DUTY HOURS (NA) 283,320 11,294 25.0858 15,455 635 24.3385 08 REHABILITATION WORK HOURS (NA) 63,730- 1,138- 56.0017 6,356,512 243,342 26.1217 09 TRAINING HOURS 70,394,149 2,751,093 25.5877 1,176,372,213 45,214,279 26.0177 10 TOTAL WORK HOURS 17,551,001,482 674,728,079 26.0119 9,399,039 1,483,562 6.3354 11 SUNDAY PREMIUM (NA HOURS) 142,428,099 22,616,858 6.2974 12,521,168 7,759,118 1.6137 12 NIGHT DIFFERENTIAL (NA HOURS) 191,844,308 119,574,466 1.6043 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,612,957 441,942 12.7006 1,267,778 100,841 12.5720 14 OTHER PREMIUM PAY (NA HOURS) 19,489,140 1,553,948 12.5416 1,698,396 15 LEAVE WITHOUT PAY (NA HOURS) 25,926,324 1,008,505 42,117 23.9453 16 TERMINAL LEAVE 134,590,713 4,986,596 26.9904 96,390,288 3,715,285 25.9442 17 ANNUAL LEAVE 1,362,739,068 52,146,422 26.1329 9,264 328 28.2439 18 HOLIDAY LEAVE 746,542,034 28,626,992 26.0782 48,067,022 1,841,718 26.0990 19 SICK LEAVE 773,121,046 29,874,067 25.8793 578,515 22,152 26.1157 20 MILITARY LEAVE 7,517,403 292,317 25.7166 21 CONVENTION LEAVE 2,649 83 31.9156 2,540,929 98,824 25.7116 22 OTHER LEAVE 42,213,610 1,652,022 25.5526 1,084,134 43,430 24.9627 23 CONTINUATION OF PAY LEAVE 20,218,570 807,396 25.0417 149,678,657 5,763,854 25.9685 24 TOTAL PAID ABSENCE 3,086,945,093 118,385,895 26.0752 1,349,238,855 50,978,133 26.4670 25 GROSS PAY & TOTAL PAID HOURS 20,997,321,079 793,113,974 26.4745 97,408,057 3,757,730 25.9220 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,243,871,815 85,760,010 26.1645 1,251,830,798 47,220,403 26.5103 27 BALANCE LINE 25 - LINE 26 18,753,449,264 707,353,964 26.5121 105,038,867 4,026,678 26.0857 28 ANNUAL LEAVE ACCRUED 1,601,627,706 61,780,581 25.9244 41,199,209 1,571,819 26.2111 29 HOLIDAY LEAVE ACCRUED 623,201,628 23,925,443 26.0476 1,398,068,874 52,818,900 26.4691 30 ACCRUED SALARY COST 20,978,278,598 793,059,988 26.4523 31 BENEFITS-USPS CONTRIBUTION 172,582,565 32 HEALTH BENEFITS 2,596,078,236 7,178,325 33 LIFE INSURANCE 108,809,472 106,752,842 34 RETIREMENT 1,606,792,806 38,947,604 35 THRIFT SAVINGS PLAN (TSP) 583,053,325 36 TSP FIDUCIARY INSURANCE 67,611,460 37 SOCIAL SECURITY 1,045,141,367 18,728,098 38 MEDICARE 293,038,775 411,800,894 39 PAYROLL BENEFITS SUBTOTAL 6,232,913,981 6,586,554 40 UNIFORM ALLOWANCE 104,779,903 418,387,448 41 TOTAL BENEFITS 6,337,693,884 29.9260 42 (%) BENEFITS/ACCRUED SALARY COST 30.2107 1,816,456,322 45,214,279 40.1743 43 COST OF SAL & BEN PER TOTAL WK HR 27,315,972,482 674,728,079 40.4844 29,872,866 44 LESS OVERTIME PREMIUM PAY 553,589,095 1,786,583,456 45,214,279 39.5136 45 STR SAL/BEN COST PER TOTAL WK HR 26,762,383,387 674,728,079 39.6639

Page 118: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 5,809,429 233,820 24.8457 01 STRAIGHT TIME HOURS 76,813,521 3,175,337 24.1906 230,550 6,490 35.5238 02 OVERTIME HOURS (INCLUDES LINE 46) 5,494,657 151,290 36.3187 03 HOLIDAY WORK HOURS 1,351,377 53,440 25.2877 6,039,979 240,310 25.1341 04 WORK HOURS SUBTOTAL 83,659,555 3,380,067 24.7508 1,483 05 STEWARDS DUTY HOURS (NA) 20,557 44 1 44.0000 06 PENALTY OVERTIME (NA) 9,980 197 50.6598 7,330 216 33.9351 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 312,224 9,415 33.1624 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 18,417 689 26.7300 09 TRAINING HOURS 208,711 9,270 22.5146 6,058,396 240,999 25.1386 10 TOTAL WORK HOURS 83,868,266 3,389,337 24.7447 169,798 26,649 6.3716 11 SUNDAY PREMIUM (NA HOURS) 2,413,503 380,400 6.3446 139,798 89,970 1.5538 12 NIGHT DIFFERENTIAL (NA HOURS) 2,043,019 1,334,015 1.5314 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,924 7,173 12.6758 14 OTHER PREMIUM PAY (NA HOURS) 8,631 657 13.1369 10,810 15 LEAVE WITHOUT PAY (NA HOURS) 176,696 702 28 25.0714 16 TERMINAL LEAVE 570,445 21,487 26.5483 502,484 19,647 25.5756 17 ANNUAL LEAVE 7,332,794 282,739 25.9348 18 HOLIDAY LEAVE 3,766,887 145,474 25.8938 269,164 10,401 25.8786 19 SICK LEAVE 3,920,078 153,057 25.6118 783 32 24.4687 20 MILITARY LEAVE 16,785 664 25.2786 21 CONVENTION LEAVE 20,580 841 24.4708 22 OTHER LEAVE 144,084 5,785 24.9064 2,628 104 25.2692 23 CONTINUATION OF PAY LEAVE 113,652 4,848 23.4430 796,341 31,053 25.6445 24 TOTAL PAID ABSENCE 15,864,725 614,054 25.8360 7,164,333 272,052 26.3344 25 GROSS PAY & TOTAL PAID HOURS 104,289,068 4,003,391 26.0501 503,186 19,675 25.5748 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,670,126 449,700 25.9509 6,661,147 252,377 26.3936 27 BALANCE LINE 25 - LINE 26 92,618,942 3,553,691 26.0627 561,238 21,559 26.0326 28 ANNUAL LEAVE ACCRUED 8,180,423 315,589 25.9211 230,952 8,905 25.9350 29 HOLIDAY LEAVE ACCRUED 3,341,113 129,338 25.8324 7,453,337 282,841 26.3516 30 ACCRUED SALARY COST 104,140,478 3,998,618 26.0441 31 BENEFITS-USPS CONTRIBUTION 896,942 32 HEALTH BENEFITS 12,360,920 39,740 33 LIFE INSURANCE 547,117 512,266 34 RETIREMENT 7,034,631 179,168 35 THRIFT SAVINGS PLAN (TSP) 2,434,322 36 TSP FIDUCIARY INSURANCE 312,796 37 SOCIAL SECURITY 4,570,757 99,442 38 MEDICARE 1,459,218 2,040,354 39 PAYROLL BENEFITS SUBTOTAL 28,406,965 40 UNIFORM ALLOWANCE 2,040,354 41 TOTAL BENEFITS 28,406,965 27.3750 42 (%) BENEFITS/ACCRUED SALARY COST 27.2775 9,493,691 240,999 39.3930 43 COST OF SAL & BEN PER TOTAL WK HR 132,547,443 3,389,337 39.1071 74,340 44 LESS OVERTIME PREMIUM PAY 1,727,417 9,419,351 240,999 39.0846 45 STR SAL/BEN COST PER TOTAL WK HR 130,820,026 3,389,337 38.5975

Page 119: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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

Page 120: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 163,960 6,317 25.9553 01 STRAIGHT TIME HOURS 2,120,753 82,062 25.8433 29,025 760 38.1907 02 OVERTIME HOURS (INCLUDES LINE 46) 581,109 14,501 40.0737 03 HOLIDAY WORK HOURS 12,342 483 25.5527 192,985 7,077 27.2693 04 WORK HOURS SUBTOTAL 2,714,204 97,046 27.9682 9 05 STEWARDS DUTY HOURS (NA) 112 30 1 30.0000 06 PENALTY OVERTIME (NA) 118,253 2,318 51.0150 699 23 30.3913 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,799 434 29.4907 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 333 13 25.6153 09 TRAINING HOURS 5,005 195 25.6666 193,318 7,090 27.2662 10 TOTAL WORK HOURS 2,719,209 97,241 27.9636 51 8 6.3750 11 SUNDAY PREMIUM (NA HOURS) 1,219 177 6.8870 102 61 1.6721 12 NIGHT DIFFERENTIAL (NA HOURS) 978 590 1.6576 13 CHRISTMAS DAY PREMIUM (NA HOURS) 102 8 12.7500 14 OTHER PREMIUM PAY (NA HOURS) 196 15 LEAVE WITHOUT PAY (NA HOURS) 3,760 16 TERMINAL LEAVE 23,855 945 25.2433 20,406 795 25.6679 17 ANNUAL LEAVE 252,644 9,734 25.9547 18 HOLIDAY LEAVE 121,758 4,720 25.7961 6,567 257 25.5525 19 SICK LEAVE 154,261 6,004 25.6930 20 MILITARY LEAVE 6,105 240 25.4375 21 CONVENTION LEAVE 386 15 25.7333 22 OTHER LEAVE 2,095 82 25.5487 154 6 25.6666 23 CONTINUATION OF PAY LEAVE 952 37 25.7297 27,513 1,073 25.6411 24 TOTAL PAID ABSENCE 561,670 21,762 25.8096 220,984 8,163 27.0714 25 GROSS PAY & TOTAL PAID HOURS 3,283,178 119,003 27.5890 20,406 795 25.6679 26 LESS TERM, ANN & HOL LEAVE TAKEN 398,257 15,399 25.8625 200,578 7,368 27.2228 27 BALANCE LINE 25 - LINE 26 2,884,921 103,604 27.8456 18,987 734 25.8678 28 ANNUAL LEAVE ACCRUED 263,976 10,238 25.7839 7,361 284 25.9190 29 HOLIDAY LEAVE ACCRUED 102,310 3,964 25.8097 226,926 8,386 27.0601 30 ACCRUED SALARY COST 3,251,207 117,806 27.5979 31 BENEFITS-USPS CONTRIBUTION 29,110 32 HEALTH BENEFITS 400,119 1,186 33 LIFE INSURANCE 16,529 16,994 34 RETIREMENT 226,814 5,381 35 THRIFT SAVINGS PLAN (TSP) 72,217 36 TSP FIDUCIARY INSURANCE 10,354 37 SOCIAL SECURITY 148,424 3,082 38 MEDICARE 45,962 66,107 39 PAYROLL BENEFITS SUBTOTAL 910,065 40 UNIFORM ALLOWANCE 66,107 41 TOTAL BENEFITS 910,065 29.1315 42 (%) BENEFITS/ACCRUED SALARY COST 27.9916 293,033 7,090 41.3304 43 COST OF SAL & BEN PER TOTAL WK HR 4,161,272 97,241 42.7933 9,438 44 LESS OVERTIME PREMIUM PAY 208,995 283,595 7,090 39.9992 45 STR SAL/BEN COST PER TOTAL WK HR 3,952,277 97,241 40.6441

Page 121: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 3,525,430 83,489 42.2262 01 STRAIGHT TIME HOURS 48,562,271 1,170,635 41.4836 16,167 433 37.3371 02 OVERTIME HOURS (INCLUDES LINE 46) 432,365 11,430 37.8272 03 HOLIDAY WORK HOURS 896 28 32.0000 3,541,597 83,922 42.2010 04 WORK HOURS SUBTOTAL 48,995,532 1,182,093 41.4481 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 3,541,597 83,922 42.2010 10 TOTAL WORK HOURS 48,995,532 1,182,093 41.4481 84 8 10.5000 11 SUNDAY PREMIUM (NA HOURS) 4,362 470 9.2808 885 312 2.8365 12 NIGHT DIFFERENTIAL (NA HOURS) 13,812 4,737 2.9157 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 212 15 LEAVE WITHOUT PAY (NA HOURS) 3,361 443 15 29.5333 16 TERMINAL LEAVE 1,361,387 29,372 46.3498 213,147 5,180 41.1480 17 ANNUAL LEAVE 4,933,986 114,705 43.0145 18 HOLIDAY LEAVE 2,408,862 56,256 42.8196 94,378 2,350 40.1608 19 SICK LEAVE 1,364,716 33,380 40.8842 20 MILITARY LEAVE 1,300 40 32.5000 21 CONVENTION LEAVE 6,997 120 58.3083 22 OTHER LEAVE 129,251 2,491 51.8871 23 CONTINUATION OF PAY LEAVE 314,965 7,665 41.0913 24 TOTAL PAID ABSENCE 10,199,502 236,244 43.1735 3,857,531 91,587 42.1187 25 GROSS PAY & TOTAL PAID HOURS 59,213,208 1,418,337 41.7483 213,590 5,195 41.1145 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,704,235 200,333 43.4488 3,643,941 86,392 42.1791 27 BALANCE LINE 25 - LINE 26 50,508,973 1,218,004 41.4686 358,111 8,332 42.9801 28 ANNUAL LEAVE ACCRUED 5,115,099 119,668 42.7440 141,258 3,294 42.8834 29 HOLIDAY LEAVE ACCRUED 2,015,257 47,249 42.6518 4,143,310 98,018 42.2709 30 ACCRUED SALARY COST 57,639,329 1,384,921 41.6192 31 BENEFITS-USPS CONTRIBUTION 358,334 32 HEALTH BENEFITS 5,094,133 23,947 33 LIFE INSURANCE 345,891 201,748 34 RETIREMENT 2,801,918 81,363 35 THRIFT SAVINGS PLAN (TSP) 1,123,498 36 TSP FIDUCIARY INSURANCE 110,954 37 SOCIAL SECURITY 1,589,667 53,974 38 MEDICARE 844,777 830,320 39 PAYROLL BENEFITS SUBTOTAL 11,799,884 40 UNIFORM ALLOWANCE 314 830,320 41 TOTAL BENEFITS 11,800,198 20.0400 42 (%) BENEFITS/ACCRUED SALARY COST 20.4724 4,973,630 83,922 59.2649 43 COST OF SAL & BEN PER TOTAL WK HR 69,439,527 1,182,093 58.7428 5,384 44 LESS OVERTIME PREMIUM PAY 143,978 4,968,246 83,922 59.2007 45 STR SAL/BEN COST PER TOTAL WK HR 69,295,549 1,182,093 58.6210

Page 122: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 6,065,966 96,400 62.9249 01 STRAIGHT TIME HOURS 87,445,021 1,364,757 64.0736 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 6,065,966 96,400 62.9249 04 WORK HOURS SUBTOTAL 87,445,021 1,364,757 64.0736 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 6,065,966 96,400 62.9249 10 TOTAL WORK HOURS 87,445,021 1,364,757 64.0736 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 528 15 LEAVE WITHOUT PAY (NA HOURS) 9,570 16 TERMINAL LEAVE 559,053 12,186 45.8766 231,815 5,764 40.2177 17 ANNUAL LEAVE 5,760,453 140,216 41.0827 18 HOLIDAY LEAVE 3,061,076 76,832 39.8411 145,813 3,484 41.8521 19 SICK LEAVE 2,370,306 58,264 40.6821 3,405 88 38.6931 20 MILITARY LEAVE 74,867 1,936 38.6709 21 CONVENTION LEAVE 16,629 392 42.4209 22 OTHER LEAVE 186,280 4,520 41.2123 1,032 40 25.8000 23 CONTINUATION OF PAY LEAVE 23,789 643 36.9968 398,694 9,768 40.8163 24 TOTAL PAID ABSENCE 12,035,824 294,597 40.8552 6,464,660 106,168 60.8908 25 GROSS PAY & TOTAL PAID HOURS 99,480,845 1,659,354 59.9515 231,815 5,764 40.2177 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,380,582 229,234 40.9214 6,232,845 100,404 62.0776 27 BALANCE LINE 25 - LINE 26 90,100,263 1,430,120 63.0018 383,839 9,230 41.5860 28 ANNUAL LEAVE ACCRUED 5,833,305 142,752 40.8632 167,188 4,104 40.7378 29 HOLIDAY LEAVE ACCRUED 2,512,958 62,736 40.0560 6,783,872 113,738 59.6447 30 ACCRUED SALARY COST 98,446,526 1,635,608 60.1895 31 BENEFITS-USPS CONTRIBUTION 362,190 32 HEALTH BENEFITS 5,345,889 11,051 33 LIFE INSURANCE 162,341 1,370,418 34 RETIREMENT 20,391,904 263,236 35 THRIFT SAVINGS PLAN (TSP) 3,887,351 36 TSP FIDUCIARY INSURANCE 330,668 37 SOCIAL SECURITY 4,119,451 90,084 38 MEDICARE 1,388,901 2,427,647 39 PAYROLL BENEFITS SUBTOTAL 35,295,837 40 UNIFORM ALLOWANCE 2,427,647 41 TOTAL BENEFITS 35,295,837 35.7855 42 (%) BENEFITS/ACCRUED SALARY COST 35.8528 9,211,519 96,400 95.5551 43 COST OF SAL & BEN PER TOTAL WK HR 133,742,363 1,364,757 97.9971 44 LESS OVERTIME PREMIUM PAY 9,211,519 96,400 95.5551 45 STR SAL/BEN COST PER TOTAL WK HR 133,742,363 1,364,757 97.9971

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 1,177,613 32,232 36.5355 01 STRAIGHT TIME HOURS 18,052,363 492,662 36.6424 6,232 133 46.8571 02 OVERTIME HOURS (INCLUDES LINE 46) 63,645 1,287 49.4522 03 HOLIDAY WORK HOURS 7,176 250 28.7040 1,183,845 32,365 36.5779 04 WORK HOURS SUBTOTAL 18,123,184 494,199 36.6718 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 9,073 354 25.6299 08 REHABILITATION WORK HOURS (NA) 116,214 4,714 24.6529 09 TRAINING HOURS 1,183,845 32,365 36.5779 10 TOTAL WORK HOURS 18,123,184 494,199 36.6718 558 72 7.7500 11 SUNDAY PREMIUM (NA HOURS) 7,578 980 7.7326 559 231 2.4199 12 NIGHT DIFFERENTIAL (NA HOURS) 9,332 3,978 2.3459 13 CHRISTMAS DAY PREMIUM (NA HOURS) 499 32 15.5937 14 OTHER PREMIUM PAY (NA HOURS) 607 38 15.9736 176 15 LEAVE WITHOUT PAY (NA HOURS) 3,968 16 TERMINAL LEAVE 178,030 4,767 37.3463 66,858 1,986 33.6646 17 ANNUAL LEAVE 1,820,007 52,614 34.5916 18 HOLIDAY LEAVE 889,440 26,117 34.0559 49,008 1,446 33.8921 19 SICK LEAVE 825,787 24,873 33.2001 347 8 43.3750 20 MILITARY LEAVE 6,788 168 40.4047 21 CONVENTION LEAVE 4,478 112 39.9821 22 OTHER LEAVE 85,917 2,535 33.8923 23 CONTINUATION OF PAY LEAVE 120,691 3,552 33.9783 24 TOTAL PAID ABSENCE 3,805,969 111,074 34.2651 1,305,653 35,917 36.3519 25 GROSS PAY & TOTAL PAID HOURS 21,947,169 605,273 36.2599 66,858 1,986 33.6646 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,887,477 83,498 34.5813 1,238,795 33,931 36.5092 27 BALANCE LINE 25 - LINE 26 19,059,692 521,775 36.5285 107,680 3,162 34.0543 28 ANNUAL LEAVE ACCRUED 1,786,040 52,514 34.0107 43,814 1,289 33.9906 29 HOLIDAY LEAVE ACCRUED 722,149 21,268 33.9547 1,390,289 38,382 36.2224 30 ACCRUED SALARY COST 21,567,881 595,557 36.2146 31 BENEFITS-USPS CONTRIBUTION 132,171 32 HEALTH BENEFITS 2,143,768 6,189 33 LIFE INSURANCE 103,394 115,338 34 RETIREMENT 1,795,097 37,509 35 THRIFT SAVINGS PLAN (TSP) 593,575 36 TSP FIDUCIARY INSURANCE 50,594 37 SOCIAL SECURITY 763,915 18,061 38 MEDICARE 305,392 359,862 39 PAYROLL BENEFITS SUBTOTAL 5,705,141 40 UNIFORM ALLOWANCE 359,862 41 TOTAL BENEFITS 5,705,141 25.8839 42 (%) BENEFITS/ACCRUED SALARY COST 26.4520 1,750,151 32,365 54.0754 43 COST OF SAL & BEN PER TOTAL WK HR 27,273,022 494,199 55.1863 2,075 44 LESS OVERTIME PREMIUM PAY 21,194 1,748,076 32,365 54.0113 45 STR SAL/BEN COST PER TOTAL WK HR 27,251,828 494,199 55.1434

Page 124: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 7,243,579 128,632 56.3124 01 STRAIGHT TIME HOURS 105,497,384 1,857,419 56.7978 6,232 133 46.8571 02 OVERTIME HOURS (INCLUDES LINE 46) 63,645 1,287 49.4522 03 HOLIDAY WORK HOURS 7,176 250 28.7040 7,249,811 128,765 56.3026 04 WORK HOURS SUBTOTAL 105,568,205 1,858,956 56.7889 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 9,073 354 25.6299 08 REHABILITATION WORK HOURS (NA) 116,214 4,714 24.6529 09 TRAINING HOURS 7,249,811 128,765 56.3026 10 TOTAL WORK HOURS 105,568,205 1,858,956 56.7889 558 72 7.7500 11 SUNDAY PREMIUM (NA HOURS) 7,578 980 7.7326 559 231 2.4199 12 NIGHT DIFFERENTIAL (NA HOURS) 9,332 3,978 2.3459 13 CHRISTMAS DAY PREMIUM (NA HOURS) 499 32 15.5937 14 OTHER PREMIUM PAY (NA HOURS) 607 38 15.9736 704 15 LEAVE WITHOUT PAY (NA HOURS) 13,538 16 TERMINAL LEAVE 737,083 16,953 43.4780 298,673 7,750 38.5384 17 ANNUAL LEAVE 7,580,460 192,830 39.3116 18 HOLIDAY LEAVE 3,950,516 102,949 38.3735 194,821 4,930 39.5174 19 SICK LEAVE 3,196,093 83,137 38.4436 3,752 96 39.0833 20 MILITARY LEAVE 81,655 2,104 38.8094 21 CONVENTION LEAVE 21,107 504 41.8789 22 OTHER LEAVE 272,197 7,055 38.5821 1,032 40 25.8000 23 CONTINUATION OF PAY LEAVE 23,789 643 36.9968 519,385 13,320 38.9928 24 TOTAL PAID ABSENCE 15,841,793 405,671 39.0508 7,770,313 142,085 54.6877 25 GROSS PAY & TOTAL PAID HOURS 121,428,014 2,264,627 53.6194 298,673 7,750 38.5384 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,268,059 312,732 39.2286 7,471,640 134,335 55.6194 27 BALANCE LINE 25 - LINE 26 109,159,955 1,951,895 55.9251 491,519 12,392 39.6642 28 ANNUAL LEAVE ACCRUED 7,619,345 195,266 39.0203 211,002 5,393 39.1251 29 HOLIDAY LEAVE ACCRUED 3,235,107 84,004 38.5113 8,174,161 152,120 53.7349 30 ACCRUED SALARY COST 120,014,407 2,231,165 53.7900 31 BENEFITS-USPS CONTRIBUTION 494,361 32 HEALTH BENEFITS 7,489,657 17,240 33 LIFE INSURANCE 265,735 1,485,756 34 RETIREMENT 22,187,001 300,745 35 THRIFT SAVINGS PLAN (TSP) 4,480,926 36 TSP FIDUCIARY INSURANCE 381,262 37 SOCIAL SECURITY 4,883,366 108,145 38 MEDICARE 1,694,293 2,787,509 39 PAYROLL BENEFITS SUBTOTAL 41,000,978 40 UNIFORM ALLOWANCE 2,787,509 41 TOTAL BENEFITS 41,000,978 34.1014 42 (%) BENEFITS/ACCRUED SALARY COST 34.1633 10,961,670 128,765 85.1292 43 COST OF SAL & BEN PER TOTAL WK HR 161,015,385 1,858,956 86.6160 2,075 44 LESS OVERTIME PREMIUM PAY 21,194 10,959,595 128,765 85.1131 45 STR SAL/BEN COST PER TOTAL WK HR 160,994,191 1,858,956 86.6046

Page 125: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 240,230 7,440 32.2889 01 STRAIGHT TIME HOURS 3,381,132 106,470 31.7566 12,620 397 31.7884 02 OVERTIME HOURS (INCLUDES LINE 46) 202,336 6,578 30.7595 03 HOLIDAY WORK HOURS 252,850 7,837 32.2636 04 WORK HOURS SUBTOTAL 3,583,468 113,048 31.6986 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 12,550 396 31.6919 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 202,132 6,573 30.7518 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 252,850 7,837 32.2636 10 TOTAL WORK HOURS 3,583,468 113,048 31.6986 3,205 415 7.7228 11 SUNDAY PREMIUM (NA HOURS) 54,382 7,154 7.6016 6,812 2,781 2.4494 12 NIGHT DIFFERENTIAL (NA HOURS) 97,948 40,787 2.4014 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 240 15 LEAVE WITHOUT PAY (NA HOURS) 3,362 16 TERMINAL LEAVE 102,530 2,827 36.2681 11,368 360 31.5777 17 ANNUAL LEAVE 380,242 12,037 31.5894 18 HOLIDAY LEAVE 174,243 5,520 31.5657 11,885 352 33.7642 19 SICK LEAVE 186,728 5,591 33.3979 20 MILITARY LEAVE 2,066 72 28.6944 21 CONVENTION LEAVE 229 8 28.6250 22 OTHER LEAVE 9,334 272 34.3161 23 CONTINUATION OF PAY LEAVE 23,482 720 32.6138 24 TOTAL PAID ABSENCE 855,143 26,319 32.4914 286,349 8,557 33.4637 25 GROSS PAY & TOTAL PAID HOURS 4,590,941 139,367 32.9413 11,368 360 31.5777 26 LESS TERM, ANN & HOL LEAVE TAKEN 657,015 20,384 32.2318 274,981 8,197 33.5465 27 BALANCE LINE 25 - LINE 26 3,933,926 118,983 33.0629 25,353 792 32.0113 28 ANNUAL LEAVE ACCRUED 389,768 12,386 31.4684 10,074 315 31.9809 29 HOLIDAY LEAVE ACCRUED 154,320 4,910 31.4297 310,408 9,304 33.3628 30 ACCRUED SALARY COST 4,478,014 136,279 32.8591 31 BENEFITS-USPS CONTRIBUTION 32,515 32 HEALTH BENEFITS 500,475 1,584 33 LIFE INSURANCE 24,223 21,821 34 RETIREMENT 329,144 8,599 35 THRIFT SAVINGS PLAN (TSP) 128,868 36 TSP FIDUCIARY INSURANCE 12,616 37 SOCIAL SECURITY 194,786 3,955 38 MEDICARE 64,046 81,090 39 PAYROLL BENEFITS SUBTOTAL 1,241,542 3,399 40 UNIFORM ALLOWANCE 40,213 84,489 41 TOTAL BENEFITS 1,281,755 27.2186 42 (%) BENEFITS/ACCRUED SALARY COST 28.6232 394,897 7,837 50.3887 43 COST OF SAL & BEN PER TOTAL WK HR 5,759,769 113,048 50.9497 23 44 LESS OVERTIME PREMIUM PAY 68 394,874 7,837 50.3858 45 STR SAL/BEN COST PER TOTAL WK HR 5,759,701 113,048 50.9491

Page 126: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 870,571 34,536 25.2076 01 STRAIGHT TIME HOURS 12,183,845 482,998 25.2254 120,704 3,141 38.4285 02 OVERTIME HOURS (INCLUDES LINE 46) 1,097,521 28,594 38.3829 03 HOLIDAY WORK HOURS 381,771 15,174 25.1595 991,275 37,677 26.3098 04 WORK HOURS SUBTOTAL 13,663,137 526,766 25.9377 8 05 STEWARDS DUTY HOURS (NA) 64 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 10,293 365 28.2000 09 TRAINING HOURS 78,531 2,795 28.0969 1,001,568 38,042 26.3279 10 TOTAL WORK HOURS 13,741,668 529,561 25.9491 34,287 5,439 6.3039 11 SUNDAY PREMIUM (NA HOURS) 525,368 83,565 6.2869 39,042 15,787 2.4730 12 NIGHT DIFFERENTIAL (NA HOURS) 563,270 228,285 2.4673 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,836 2,605 12.6049 1,118 89 12.5617 14 OTHER PREMIUM PAY (NA HOURS) 6,315 505 12.5049 1,269 15 LEAVE WITHOUT PAY (NA HOURS) 23,252 16 TERMINAL LEAVE 91,932 3,578 25.6936 81,410 3,253 25.0261 17 ANNUAL LEAVE 1,347,983 54,047 24.9409 18 HOLIDAY LEAVE 594,292 23,730 25.0439 51,976 2,077 25.0245 19 SICK LEAVE 771,661 30,764 25.0832 1,408 56 25.1428 20 MILITARY LEAVE 39,033 1,585 24.6264 21 CONVENTION LEAVE 4,158 176 23.6250 22 OTHER LEAVE 44,453 1,817 24.4650 1,225 48 25.5208 23 CONTINUATION OF PAY LEAVE 34,347 1,384 24.8171 140,177 5,610 24.9869 24 TOTAL PAID ABSENCE 2,923,701 116,905 25.0092 1,216,192 43,652 27.8610 25 GROSS PAY & TOTAL PAID HOURS 17,793,158 646,466 27.5237 81,410 3,253 25.0261 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,034,207 81,355 25.0040 1,134,782 40,399 28.0893 27 BALANCE LINE 25 - LINE 26 15,758,951 565,111 27.8864 95,067 3,794 25.0571 28 ANNUAL LEAVE ACCRUED 1,410,080 56,302 25.0449 39,251 1,570 25.0006 29 HOLIDAY LEAVE ACCRUED 577,822 23,110 25.0031 1,269,100 45,763 27.7320 30 ACCRUED SALARY COST 17,746,853 644,523 27.5348 31 BENEFITS-USPS CONTRIBUTION 146,088 32 HEALTH BENEFITS 2,120,745 6,209 33 LIFE INSURANCE 92,082 91,564 34 RETIREMENT 1,331,129 33,819 35 THRIFT SAVINGS PLAN (TSP) 488,646 36 TSP FIDUCIARY INSURANCE 57,987 37 SOCIAL SECURITY 835,104 16,836 38 MEDICARE 247,016 352,503 39 PAYROLL BENEFITS SUBTOTAL 5,114,722 13,788 40 UNIFORM ALLOWANCE 205,001 366,291 41 TOTAL BENEFITS 5,319,723 28.8622 42 (%) BENEFITS/ACCRUED SALARY COST 29.9755 1,635,391 38,042 42.9890 43 COST OF SAL & BEN PER TOTAL WK HR 23,066,576 529,561 43.5579 40,194 44 LESS OVERTIME PREMIUM PAY 365,474 1,595,197 38,042 41.9325 45 STR SAL/BEN COST PER TOTAL WK HR 22,701,102 529,561 42.8677

Page 127: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 1,110,801 41,976 26.4627 01 STRAIGHT TIME HOURS 15,564,977 589,468 26.4051 133,324 3,538 37.6834 02 OVERTIME HOURS (INCLUDES LINE 46) 1,299,857 35,172 36.9571 03 HOLIDAY WORK HOURS 381,771 15,174 25.1595 1,244,125 45,514 27.3349 04 WORK HOURS SUBTOTAL 17,246,605 639,814 26.9556 8 05 STEWARDS DUTY HOURS (NA) 64 06 PENALTY OVERTIME (NA) 12,550 396 31.6919 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 202,132 6,573 30.7518 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 10,293 365 28.2000 09 TRAINING HOURS 78,531 2,795 28.0969 1,254,418 45,879 27.3418 10 TOTAL WORK HOURS 17,325,136 642,609 26.9606 37,492 5,854 6.4045 11 SUNDAY PREMIUM (NA HOURS) 579,750 90,719 6.3906 45,854 18,568 2.4695 12 NIGHT DIFFERENTIAL (NA HOURS) 661,218 269,072 2.4574 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,836 2,605 12.6049 1,118 89 12.5617 14 OTHER PREMIUM PAY (NA HOURS) 6,315 505 12.5049 1,509 15 LEAVE WITHOUT PAY (NA HOURS) 26,614 16 TERMINAL LEAVE 194,462 6,405 30.3609 92,778 3,613 25.6789 17 ANNUAL LEAVE 1,728,225 66,084 26.1519 18 HOLIDAY LEAVE 768,535 29,250 26.2747 63,861 2,429 26.2910 19 SICK LEAVE 958,389 36,355 26.3619 1,408 56 25.1428 20 MILITARY LEAVE 41,099 1,657 24.8032 21 CONVENTION LEAVE 4,387 184 23.8423 22 OTHER LEAVE 53,787 2,089 25.7477 1,225 48 25.5208 23 CONTINUATION OF PAY LEAVE 34,347 1,384 24.8171 163,659 6,330 25.8545 24 TOTAL PAID ABSENCE 3,778,844 143,224 26.3841 1,502,541 52,209 28.7793 25 GROSS PAY & TOTAL PAID HOURS 22,384,099 785,833 28.4845 92,778 3,613 25.6789 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,691,222 101,739 26.4522 1,409,763 48,596 29.0098 27 BALANCE LINE 25 - LINE 26 19,692,877 684,094 28.7867 120,420 4,586 26.2581 28 ANNUAL LEAVE ACCRUED 1,799,848 68,688 26.2032 49,325 1,885 26.1671 29 HOLIDAY LEAVE ACCRUED 732,142 28,020 26.1292 1,579,508 55,067 28.6833 30 ACCRUED SALARY COST 22,224,867 780,802 28.4641 31 BENEFITS-USPS CONTRIBUTION 178,603 32 HEALTH BENEFITS 2,621,220 7,793 33 LIFE INSURANCE 116,305 113,385 34 RETIREMENT 1,660,273 42,418 35 THRIFT SAVINGS PLAN (TSP) 617,514 36 TSP FIDUCIARY INSURANCE 70,603 37 SOCIAL SECURITY 1,029,890 20,791 38 MEDICARE 311,062 433,593 39 PAYROLL BENEFITS SUBTOTAL 6,356,264 17,187 40 UNIFORM ALLOWANCE 245,214 450,780 41 TOTAL BENEFITS 6,601,478 28.5392 42 (%) BENEFITS/ACCRUED SALARY COST 29.7031 2,030,288 45,879 44.2531 43 COST OF SAL & BEN PER TOTAL WK HR 28,826,345 642,609 44.8582 40,218 44 LESS OVERTIME PREMIUM PAY 365,542 1,990,070 45,879 43.3764 45 STR SAL/BEN COST PER TOTAL WK HR 28,460,803 642,609 44.2894

Page 128: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 8,354,380 170,608 48.9682 01 STRAIGHT TIME HOURS 121,062,361 2,446,887 49.4760 139,556 3,671 38.0157 02 OVERTIME HOURS (INCLUDES LINE 46) 1,363,502 36,459 37.3982 03 HOLIDAY WORK HOURS 388,947 15,424 25.2169 8,493,936 174,279 48.7375 04 WORK HOURS SUBTOTAL 122,814,810 2,498,770 49.1501 8 05 STEWARDS DUTY HOURS (NA) 64 06 PENALTY OVERTIME (NA) 12,550 396 31.6919 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 202,132 6,573 30.7518 07 LIMITED DUTY HOURS (NA) 9,073 354 25.6299 08 REHABILITATION WORK HOURS (NA) 116,214 4,714 24.6529 10,293 365 28.2000 09 TRAINING HOURS 78,531 2,795 28.0969 8,504,229 174,644 48.6946 10 TOTAL WORK HOURS 122,893,341 2,501,565 49.1265 38,050 5,926 6.4208 11 SUNDAY PREMIUM (NA HOURS) 587,328 91,699 6.4049 46,413 18,799 2.4689 12 NIGHT DIFFERENTIAL (NA HOURS) 670,550 273,050 2.4557 13 CHRISTMAS DAY PREMIUM (NA HOURS) 33,335 2,637 12.6412 1,118 89 12.5617 14 OTHER PREMIUM PAY (NA HOURS) 6,922 543 12.7476 2,213 15 LEAVE WITHOUT PAY (NA HOURS) 40,152 16 TERMINAL LEAVE 931,545 23,358 39.8811 391,451 11,363 34.4496 17 ANNUAL LEAVE 9,308,685 258,914 35.9528 18 HOLIDAY LEAVE 4,719,051 132,199 35.6965 258,682 7,359 35.1517 19 SICK LEAVE 4,154,482 119,492 34.7678 5,160 152 33.9473 20 MILITARY LEAVE 122,754 3,761 32.6386 21 CONVENTION LEAVE 25,494 688 37.0552 22 OTHER LEAVE 325,984 9,144 35.6500 2,257 88 25.6477 23 CONTINUATION OF PAY LEAVE 58,136 2,027 28.6808 683,044 19,650 34.7605 24 TOTAL PAID ABSENCE 19,620,637 548,895 35.7457 9,272,854 194,294 47.7258 25 GROSS PAY & TOTAL PAID HOURS 143,812,113 3,050,460 47.1444 391,451 11,363 34.4496 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,959,281 414,471 36.0924 8,881,403 182,931 48.5505 27 BALANCE LINE 25 - LINE 26 128,852,832 2,635,989 48.8821 611,939 16,978 36.0430 28 ANNUAL LEAVE ACCRUED 9,419,193 263,954 35.6849 260,327 7,278 35.7690 29 HOLIDAY LEAVE ACCRUED 3,967,249 112,024 35.4142 9,753,669 207,187 47.0766 30 ACCRUED SALARY COST 142,239,274 3,011,967 47.2247 31 BENEFITS-USPS CONTRIBUTION 672,964 32 HEALTH BENEFITS 10,110,877 25,033 33 LIFE INSURANCE 382,040 1,599,141 34 RETIREMENT 23,847,274 343,163 35 THRIFT SAVINGS PLAN (TSP) 5,098,440 36 TSP FIDUCIARY INSURANCE 451,865 37 SOCIAL SECURITY 5,913,256 128,936 38 MEDICARE 2,005,355 3,221,102 39 PAYROLL BENEFITS SUBTOTAL 47,357,242 17,187 40 UNIFORM ALLOWANCE 245,214 3,238,289 41 TOTAL BENEFITS 47,602,456 33.2007 42 (%) BENEFITS/ACCRUED SALARY COST 33.4664 12,991,958 174,644 74.3910 43 COST OF SAL & BEN PER TOTAL WK HR 189,841,730 2,501,565 75.8891 42,293 44 LESS OVERTIME PREMIUM PAY 386,736 12,949,665 174,644 74.1489 45 STR SAL/BEN COST PER TOTAL WK HR 189,454,994 2,501,565 75.7345

Page 129: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 8,576 256 33.5000 01 STRAIGHT TIME HOURS 180,827 5,496 32.9015 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 8,576 256 33.5000 04 WORK HOURS SUBTOTAL 180,827 5,496 32.9015 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 8,576 256 33.5000 10 TOTAL WORK HOURS 180,827 5,496 32.9015 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 17,164 592 28.9932 1,772 64 27.6875 17 ANNUAL LEAVE 19,470 584 33.3390 18 HOLIDAY LEAVE 11,231 344 32.6482 19 SICK LEAVE 3,125 104 30.0480 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 650 16 40.6250 23 CONTINUATION OF PAY LEAVE 1,772 64 27.6875 24 TOTAL PAID ABSENCE 51,640 1,640 31.4878 10,348 320 32.3375 25 GROSS PAY & TOTAL PAID HOURS 232,467 7,136 32.5766 1,772 64 27.6875 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,865 1,520 31.4901 8,576 256 33.5000 27 BALANCE LINE 25 - LINE 26 184,602 5,616 32.8707 962 30 32.0666 28 ANNUAL LEAVE ACCRUED 19,226 596 32.2583 393 12 32.7500 29 HOLIDAY LEAVE ACCRUED 7,982 247 32.3157 9,931 298 33.3255 30 ACCRUED SALARY COST 211,810 6,459 32.7930 31 BENEFITS-USPS CONTRIBUTION 992 32 HEALTH BENEFITS 18,228 62 33 LIFE INSURANCE 1,255 540 34 RETIREMENT 12,471 126 35 THRIFT SAVINGS PLAN (TSP) 3,687 36 TSP FIDUCIARY INSURANCE 291 37 SOCIAL SECURITY 6,718 147 38 MEDICARE 3,307 2,158 39 PAYROLL BENEFITS SUBTOTAL 45,666 40 UNIFORM ALLOWANCE 2,158 41 TOTAL BENEFITS 45,666 21.7299 42 (%) BENEFITS/ACCRUED SALARY COST 21.5598 12,089 256 47.2226 43 COST OF SAL & BEN PER TOTAL WK HR 257,476 5,496 46.8478 44 LESS OVERTIME PREMIUM PAY 12,089 256 47.2226 45 STR SAL/BEN COST PER TOTAL WK HR 257,476 5,496 46.8478

Page 130: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 67,656 2,634 25.6856 01 STRAIGHT TIME HOURS 914,271 35,721 25.5947 02 OVERTIME HOURS (INCLUDES LINE 46) 9,994 254 39.3464 03 HOLIDAY WORK HOURS 210 8 26.2500 67,656 2,634 25.6856 04 WORK HOURS SUBTOTAL 924,475 35,983 25.6919 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 54 1 54.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,965 80 24.5625 08 REHABILITATION WORK HOURS (NA) 25,388 1,037 24.4821 09 TRAINING HOURS 67,656 2,634 25.6856 10 TOTAL WORK HOURS 924,475 35,983 25.6919 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 102 58 1.7586 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 109 15 LEAVE WITHOUT PAY (NA HOURS) 994 16 TERMINAL LEAVE 15,709 637 24.6609 5,212 198 26.3232 17 ANNUAL LEAVE 120,544 4,680 25.7572 18 HOLIDAY LEAVE 55,007 2,160 25.4662 1,704 67 25.4328 19 SICK LEAVE 43,162 1,721 25.0796 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 16,971 664 25.5587 23 CONTINUATION OF PAY LEAVE 6,916 265 26.0981 24 TOTAL PAID ABSENCE 251,393 9,862 25.4910 74,572 2,899 25.7233 25 GROSS PAY & TOTAL PAID HOURS 1,175,970 45,845 25.6509 5,212 198 26.3232 26 LESS TERM, ANN & HOL LEAVE TAKEN 191,260 7,477 25.5797 69,360 2,701 25.6793 27 BALANCE LINE 25 - LINE 26 984,710 38,368 25.6648 7,120 278 25.6115 28 ANNUAL LEAVE ACCRUED 110,590 4,336 25.5050 2,845 111 25.6306 29 HOLIDAY LEAVE ACCRUED 44,079 1,730 25.4791 79,325 3,090 25.6715 30 ACCRUED SALARY COST 1,139,379 44,434 25.6420 31 BENEFITS-USPS CONTRIBUTION 10,078 32 HEALTH BENEFITS 151,670 479 33 LIFE INSURANCE 7,100 3,399 34 RETIREMENT 49,025 1,192 35 THRIFT SAVINGS PLAN (TSP) 17,676 36 TSP FIDUCIARY INSURANCE 1,832 37 SOCIAL SECURITY 26,904 1,042 38 MEDICARE 16,499 18,022 39 PAYROLL BENEFITS SUBTOTAL 268,874 293 40 UNIFORM ALLOWANCE 1,889 18,315 41 TOTAL BENEFITS 270,763 23.0885 42 (%) BENEFITS/ACCRUED SALARY COST 23.7640 97,640 2,634 37.0690 43 COST OF SAL & BEN PER TOTAL WK HR 1,410,142 35,983 39.1891 44 LESS OVERTIME PREMIUM PAY 3,337 97,640 2,634 37.0690 45 STR SAL/BEN COST PER TOTAL WK HR 1,406,805 35,983 39.0963

Page 131: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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

Page 132: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 76,232 2,890 26.3778 01 STRAIGHT TIME HOURS 1,095,098 41,217 26.5690 02 OVERTIME HOURS (INCLUDES LINE 46) 9,994 254 39.3464 03 HOLIDAY WORK HOURS 210 8 26.2500 76,232 2,890 26.3778 04 WORK HOURS SUBTOTAL 1,105,302 41,479 26.6472 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 54 1 54.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,965 80 24.5625 08 REHABILITATION WORK HOURS (NA) 25,388 1,037 24.4821 09 TRAINING HOURS 76,232 2,890 26.3778 10 TOTAL WORK HOURS 1,105,302 41,479 26.6472 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 102 58 1.7586 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 109 15 LEAVE WITHOUT PAY (NA HOURS) 994 16 TERMINAL LEAVE 32,873 1,229 26.7477 6,984 262 26.6564 17 ANNUAL LEAVE 140,014 5,264 26.5984 18 HOLIDAY LEAVE 66,238 2,504 26.4528 1,704 67 25.4328 19 SICK LEAVE 46,287 1,825 25.3627 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 17,621 680 25.9132 23 CONTINUATION OF PAY LEAVE 8,688 329 26.4072 24 TOTAL PAID ABSENCE 303,033 11,502 26.3461 84,920 3,219 26.3808 25 GROSS PAY & TOTAL PAID HOURS 1,408,437 52,981 26.5838 6,984 262 26.6564 26 LESS TERM, ANN & HOL LEAVE TAKEN 239,125 8,997 26.5783 77,936 2,957 26.3564 27 BALANCE LINE 25 - LINE 26 1,169,312 43,984 26.5849 8,082 308 26.2402 28 ANNUAL LEAVE ACCRUED 129,816 4,932 26.3211 3,238 123 26.3252 29 HOLIDAY LEAVE ACCRUED 52,061 1,977 26.3333 89,256 3,388 26.3447 30 ACCRUED SALARY COST 1,351,189 50,893 26.5496 31 BENEFITS-USPS CONTRIBUTION 11,070 32 HEALTH BENEFITS 169,898 541 33 LIFE INSURANCE 8,355 3,939 34 RETIREMENT 61,496 1,318 35 THRIFT SAVINGS PLAN (TSP) 21,363 36 TSP FIDUCIARY INSURANCE 2,123 37 SOCIAL SECURITY 33,622 1,189 38 MEDICARE 19,806 20,180 39 PAYROLL BENEFITS SUBTOTAL 314,540 293 40 UNIFORM ALLOWANCE 1,889 20,473 41 TOTAL BENEFITS 316,429 22.9373 42 (%) BENEFITS/ACCRUED SALARY COST 23.4185 109,729 2,890 37.9685 43 COST OF SAL & BEN PER TOTAL WK HR 1,667,618 41,479 40.2039 44 LESS OVERTIME PREMIUM PAY 3,337 109,729 2,890 37.9685 45 STR SAL/BEN COST PER TOTAL WK HR 1,664,281 41,479 40.1234

Page 133: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 239,279 6,085 39.3227 01 STRAIGHT TIME HOURS 2,541,260 66,035 38.4835 851 31 27.4516 02 OVERTIME HOURS (INCLUDES LINE 46) 18,780 696 26.9827 03 HOLIDAY WORK HOURS 240,130 6,116 39.2625 04 WORK HOURS SUBTOTAL 2,560,040 66,731 38.3635 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 851 31 27.4516 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 17,829 673 26.4918 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 240,130 6,116 39.2625 10 TOTAL WORK HOURS 2,560,040 66,731 38.3635 11 SUNDAY PREMIUM (NA HOURS) 22 9 2.4444 12 NIGHT DIFFERENTIAL (NA HOURS) 388 180 2.1555 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 187 16 TERMINAL LEAVE 20,946 517 40.5145 13,454 376 35.7819 17 ANNUAL LEAVE 242,165 6,154 39.3508 18 HOLIDAY LEAVE 125,841 3,304 38.0874 5,976 179 33.3854 19 SICK LEAVE 94,351 2,406 39.2148 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 8,099 180 44.9944 23 CONTINUATION OF PAY LEAVE 19,430 555 35.0090 24 TOTAL PAID ABSENCE 491,402 12,561 39.1212 259,582 6,671 38.9120 25 GROSS PAY & TOTAL PAID HOURS 3,051,830 79,292 38.4884 13,454 376 35.7819 26 LESS TERM, ANN & HOL LEAVE TAKEN 388,952 9,975 38.9926 246,128 6,295 39.0989 27 BALANCE LINE 25 - LINE 26 2,662,878 69,317 38.4159 24,164 616 39.2272 28 ANNUAL LEAVE ACCRUED 277,198 7,176 38.6284 9,981 256 38.9882 29 HOLIDAY LEAVE ACCRUED 113,821 2,969 38.3364 280,273 7,167 39.1060 30 ACCRUED SALARY COST 3,053,897 79,462 38.4321 31 BENEFITS-USPS CONTRIBUTION 27,017 32 HEALTH BENEFITS 307,551 1,565 33 LIFE INSURANCE 17,856 20,099 34 RETIREMENT 225,750 8,766 35 THRIFT SAVINGS PLAN (TSP) 97,477 36 TSP FIDUCIARY INSURANCE 10,786 37 SOCIAL SECURITY 123,940 3,603 38 MEDICARE 42,612 71,836 39 PAYROLL BENEFITS SUBTOTAL 815,186 40 UNIFORM ALLOWANCE 71,836 41 TOTAL BENEFITS 815,186 25.6307 42 (%) BENEFITS/ACCRUED SALARY COST 26.6933 352,109 6,116 57.5717 43 COST OF SAL & BEN PER TOTAL WK HR 3,869,083 66,731 57.9802 44 LESS OVERTIME PREMIUM PAY 317 352,109 6,116 57.5717 45 STR SAL/BEN COST PER TOTAL WK HR 3,868,766 66,731 57.9755

Page 134: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 210,166 8,239 25.5086 01 STRAIGHT TIME HOURS 3,075,560 120,900 25.4388 30,493 790 38.5987 02 OVERTIME HOURS (INCLUDES LINE 46) 574,668 14,899 38.5709 03 HOLIDAY WORK HOURS 19,597 766 25.5835 240,659 9,029 26.6540 04 WORK HOURS SUBTOTAL 3,669,825 136,565 26.8723 05 STEWARDS DUTY HOURS (NA) 768 15 51.2000 06 PENALTY OVERTIME (NA) 17,183 331 51.9123 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 949 36 26.3611 09 TRAINING HOURS 8,083 314 25.7420 241,608 9,065 26.6528 10 TOTAL WORK HOURS 3,677,908 136,879 26.8697 703 112 6.2767 11 SUNDAY PREMIUM (NA HOURS) 7,487 1,188 6.3021 1,425 870 1.6379 12 NIGHT DIFFERENTIAL (NA HOURS) 20,798 12,593 1.6515 13 CHRISTMAS DAY PREMIUM (NA HOURS) 543 40 13.5750 285 22 12.9545 14 OTHER PREMIUM PAY (NA HOURS) 8,884 667 13.3193 63 15 LEAVE WITHOUT PAY (NA HOURS) 1,647 16 TERMINAL LEAVE 57,019 2,263 25.1961 17,870 704 25.3835 17 ANNUAL LEAVE 263,612 10,362 25.4402 18 HOLIDAY LEAVE 167,388 6,584 25.4234 13,818 544 25.4007 19 SICK LEAVE 222,638 8,810 25.2710 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 5,468 215 25.4325 23 CONTINUATION OF PAY LEAVE 136 5 27.2000 31,688 1,248 25.3910 24 TOTAL PAID ABSENCE 716,261 28,239 25.3642 275,709 10,313 26.7341 25 GROSS PAY & TOTAL PAID HOURS 4,431,881 165,118 26.8406 17,870 704 25.3835 26 LESS TERM, ANN & HOL LEAVE TAKEN 488,019 19,209 25.4057 257,839 9,609 26.8330 27 BALANCE LINE 25 - LINE 26 3,943,862 145,909 27.0296 22,591 885 25.5265 28 ANNUAL LEAVE ACCRUED 347,556 13,664 25.4358 9,160 358 25.5865 29 HOLIDAY LEAVE ACCRUED 141,458 5,559 25.4466 289,590 10,852 26.6854 30 ACCRUED SALARY COST 4,432,876 165,132 26.8444 31 BENEFITS-USPS CONTRIBUTION 38,381 32 HEALTH BENEFITS 575,331 1,502 33 LIFE INSURANCE 23,152 21,358 34 RETIREMENT 328,085 8,782 35 THRIFT SAVINGS PLAN (TSP) 132,559 36 TSP FIDUCIARY INSURANCE 12,897 37 SOCIAL SECURITY 206,848 3,777 38 MEDICARE 61,097 86,697 39 PAYROLL BENEFITS SUBTOTAL 1,327,072 851 40 UNIFORM ALLOWANCE 8,497 87,548 41 TOTAL BENEFITS 1,335,569 30.2317 42 (%) BENEFITS/ACCRUED SALARY COST 30.1287 377,138 9,065 41.6037 43 COST OF SAL & BEN PER TOTAL WK HR 5,768,445 136,879 42.1426 10,282 44 LESS OVERTIME PREMIUM PAY 194,234 366,856 9,065 40.4694 45 STR SAL/BEN COST PER TOTAL WK HR 5,574,211 136,879 40.7236

Page 135: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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

Page 136: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 449,445 14,324 31.3770 01 STRAIGHT TIME HOURS 5,616,820 186,935 30.0469 31,344 821 38.1778 02 OVERTIME HOURS (INCLUDES LINE 46) 593,448 15,595 38.0537 03 HOLIDAY WORK HOURS 19,597 766 25.5835 480,789 15,145 31.7457 04 WORK HOURS SUBTOTAL 6,229,865 203,296 30.6443 05 STEWARDS DUTY HOURS (NA) 768 15 51.2000 06 PENALTY OVERTIME (NA) 17,183 331 51.9123 851 31 27.4516 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 17,829 673 26.4918 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 949 36 26.3611 09 TRAINING HOURS 8,083 314 25.7420 481,738 15,181 31.7329 10 TOTAL WORK HOURS 6,237,948 203,610 30.6367 703 112 6.2767 11 SUNDAY PREMIUM (NA HOURS) 7,487 1,188 6.3021 1,447 879 1.6461 12 NIGHT DIFFERENTIAL (NA HOURS) 21,186 12,773 1.6586 13 CHRISTMAS DAY PREMIUM (NA HOURS) 543 40 13.5750 285 22 12.9545 14 OTHER PREMIUM PAY (NA HOURS) 8,884 667 13.3193 63 15 LEAVE WITHOUT PAY (NA HOURS) 1,834 16 TERMINAL LEAVE 77,965 2,780 28.0449 31,324 1,080 29.0037 17 ANNUAL LEAVE 505,777 16,516 30.6234 18 HOLIDAY LEAVE 293,229 9,888 29.6550 19,794 723 27.3775 19 SICK LEAVE 316,989 11,216 28.2622 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 13,567 395 34.3468 23 CONTINUATION OF PAY LEAVE 136 5 27.2000 51,118 1,803 28.3516 24 TOTAL PAID ABSENCE 1,207,663 40,800 29.5995 535,291 16,984 31.5173 25 GROSS PAY & TOTAL PAID HOURS 7,483,711 244,410 30.6194 31,324 1,080 29.0037 26 LESS TERM, ANN & HOL LEAVE TAKEN 876,971 29,184 30.0497 503,967 15,904 31.6880 27 BALANCE LINE 25 - LINE 26 6,606,740 215,226 30.6967 46,755 1,501 31.1492 28 ANNUAL LEAVE ACCRUED 624,754 20,840 29.9785 19,141 614 31.1742 29 HOLIDAY LEAVE ACCRUED 255,279 8,528 29.9342 569,863 18,019 31.6256 30 ACCRUED SALARY COST 7,486,773 244,594 30.6089 31 BENEFITS-USPS CONTRIBUTION 65,398 32 HEALTH BENEFITS 882,882 3,067 33 LIFE INSURANCE 41,008 41,457 34 RETIREMENT 553,835 17,548 35 THRIFT SAVINGS PLAN (TSP) 230,036 36 TSP FIDUCIARY INSURANCE 23,683 37 SOCIAL SECURITY 330,788 7,380 38 MEDICARE 103,709 158,533 39 PAYROLL BENEFITS SUBTOTAL 2,142,258 851 40 UNIFORM ALLOWANCE 8,497 159,384 41 TOTAL BENEFITS 2,150,755 27.9688 42 (%) BENEFITS/ACCRUED SALARY COST 28.7273 729,247 15,181 48.0368 43 COST OF SAL & BEN PER TOTAL WK HR 9,637,528 203,610 47.3332 10,282 44 LESS OVERTIME PREMIUM PAY 194,551 718,965 15,181 47.3595 45 STR SAL/BEN COST PER TOTAL WK HR 9,442,977 203,610 46.3777

Page 137: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 129,132 3,092 41.7632 01 STRAIGHT TIME HOURS 1,702,245 41,443 41.0743 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 129,132 3,092 41.7632 04 WORK HOURS SUBTOTAL 1,702,245 41,443 41.0743 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 129,132 3,092 41.7632 10 TOTAL WORK HOURS 1,702,245 41,443 41.0743 11 SUNDAY PREMIUM (NA HOURS) 223 24 9.2916 107 43 2.4883 12 NIGHT DIFFERENTIAL (NA HOURS) 592 233 2.5407 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 32 16 TERMINAL LEAVE 32,632 1,007 32.4051 2,086 52 40.1153 17 ANNUAL LEAVE 182,367 4,367 41.7602 18 HOLIDAY LEAVE 93,220 2,296 40.6010 2,078 56 37.1071 19 SICK LEAVE 68,147 1,806 37.7336 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 476 8 59.5000 23 CONTINUATION OF PAY LEAVE 4,164 108 38.5555 24 TOTAL PAID ABSENCE 376,842 9,484 39.7345 133,403 3,200 41.6884 25 GROSS PAY & TOTAL PAID HOURS 2,079,902 50,927 40.8408 2,086 52 40.1153 26 LESS TERM, ANN & HOL LEAVE TAKEN 308,219 7,670 40.1850 131,317 3,148 41.7144 27 BALANCE LINE 25 - LINE 26 1,771,683 43,257 40.9571 12,740 306 41.6339 28 ANNUAL LEAVE ACCRUED 188,153 4,602 40.8850 5,143 124 41.4758 29 HOLIDAY LEAVE ACCRUED 76,254 1,869 40.7993 149,200 3,578 41.6992 30 ACCRUED SALARY COST 2,036,090 49,728 40.9445 31 BENEFITS-USPS CONTRIBUTION 13,578 32 HEALTH BENEFITS 201,302 804 33 LIFE INSURANCE 11,965 7,455 34 RETIREMENT 111,076 2,948 35 THRIFT SAVINGS PLAN (TSP) 43,929 36 TSP FIDUCIARY INSURANCE 3,914 37 SOCIAL SECURITY 62,475 1,844 38 MEDICARE 29,011 30,543 39 PAYROLL BENEFITS SUBTOTAL 459,758 40 UNIFORM ALLOWANCE 30,543 41 TOTAL BENEFITS 459,758 20.4711 42 (%) BENEFITS/ACCRUED SALARY COST 22.5804 179,743 3,092 58.1316 43 COST OF SAL & BEN PER TOTAL WK HR 2,495,848 41,443 60.2236 44 LESS OVERTIME PREMIUM PAY 179,743 3,092 58.1316 45 STR SAL/BEN COST PER TOTAL WK HR 2,495,848 41,443 60.2236

Page 138: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 1,109,239 27,008 41.0707 01 STRAIGHT TIME HOURS 15,734,439 384,966 40.8722 1,035 26 39.8076 02 OVERTIME HOURS (INCLUDES LINE 46) 8,937 200 44.6850 03 HOLIDAY WORK HOURS 1,110,274 27,034 41.0695 04 WORK HOURS SUBTOTAL 15,743,376 385,166 40.8742 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 1,110,274 27,034 41.0695 10 TOTAL WORK HOURS 15,743,376 385,166 40.8742 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 230 15 LEAVE WITHOUT PAY (NA HOURS) 3,183 16 TERMINAL LEAVE 222,647 5,373 41.4381 60,318 1,520 39.6828 17 ANNUAL LEAVE 1,767,151 43,358 40.7572 18 HOLIDAY LEAVE 876,389 21,714 40.3605 58,116 1,446 40.1908 19 SICK LEAVE 913,988 23,094 39.5768 20 MILITARY LEAVE 4,352 112 38.8571 21 CONVENTION LEAVE 7,683 197 39.0000 22 OTHER LEAVE 31,234 817 38.2301 23 CONTINUATION OF PAY LEAVE 126,117 3,163 39.8725 24 TOTAL PAID ABSENCE 3,815,761 94,468 40.3921 1,236,391 30,197 40.9441 25 GROSS PAY & TOTAL PAID HOURS 19,559,137 479,634 40.7792 60,318 1,520 39.6828 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,866,187 70,445 40.6868 1,176,073 28,677 41.0110 27 BALANCE LINE 25 - LINE 26 16,692,950 409,189 40.7952 115,961 2,830 40.9756 28 ANNUAL LEAVE ACCRUED 1,766,548 43,570 40.5450 46,986 1,149 40.8929 29 HOLIDAY LEAVE ACCRUED 714,296 17,662 40.4425 1,339,020 32,656 41.0037 30 ACCRUED SALARY COST 19,173,794 470,421 40.7587 31 BENEFITS-USPS CONTRIBUTION 119,966 32 HEALTH BENEFITS 1,804,105 7,450 33 LIFE INSURANCE 113,172 81,606 34 RETIREMENT 1,232,453 34,027 35 THRIFT SAVINGS PLAN (TSP) 511,526 36 TSP FIDUCIARY INSURANCE 44,367 37 SOCIAL SECURITY 677,637 17,208 38 MEDICARE 274,274 304,624 39 PAYROLL BENEFITS SUBTOTAL 4,613,167 40 UNIFORM ALLOWANCE 304,624 41 TOTAL BENEFITS 4,613,167 22.7497 42 (%) BENEFITS/ACCRUED SALARY COST 24.0597 1,643,644 27,034 60.7991 43 COST OF SAL & BEN PER TOTAL WK HR 23,786,961 385,166 61.7576 345 44 LESS OVERTIME PREMIUM PAY 2,976 1,643,299 27,034 60.7863 45 STR SAL/BEN COST PER TOTAL WK HR 23,783,985 385,166 61.7499

Page 139: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 440,530 11,046 39.8814 01 STRAIGHT TIME HOURS 5,385,531 131,654 40.9067 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 440,530 11,046 39.8814 04 WORK HOURS SUBTOTAL 5,385,531 131,654 40.9067 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 440,530 11,046 39.8814 10 TOTAL WORK HOURS 5,385,531 131,654 40.9067 11 SUNDAY PREMIUM (NA HOURS) 19 2 9.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 98 32 3.0625 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 39 15 LEAVE WITHOUT PAY (NA HOURS) 1,410 16 TERMINAL LEAVE 28,451 682 41.7170 17 ANNUAL LEAVE 477,295 11,282 42.3058 18 HOLIDAY LEAVE 275,037 6,592 41.7228 20,384 545 37.4018 19 SICK LEAVE 226,131 5,549 40.7516 3,170 80 39.6250 20 MILITARY LEAVE 5,072 128 39.6250 21 CONVENTION LEAVE 382 8 47.7500 22 OTHER LEAVE 24,839 612 40.5866 23 CONTINUATION OF PAY LEAVE 52,387 1,315 39.8380 24 TOTAL PAID ABSENCE 1,008,374 24,163 41.7321 492,917 12,361 39.8767 25 GROSS PAY & TOTAL PAID HOURS 6,394,022 155,817 41.0354 28,451 682 41.7170 26 LESS TERM, ANN & HOL LEAVE TAKEN 752,332 17,874 42.0908 464,466 11,679 39.7693 27 BALANCE LINE 25 - LINE 26 5,641,690 137,943 40.8987 45,943 1,146 40.0898 28 ANNUAL LEAVE ACCRUED 574,501 13,790 41.6606 19,079 479 39.8308 29 HOLIDAY LEAVE ACCRUED 237,346 5,738 41.3638 529,488 13,304 39.7991 30 ACCRUED SALARY COST 6,453,537 157,471 40.9823 31 BENEFITS-USPS CONTRIBUTION 48,963 32 HEALTH BENEFITS 602,582 2,993 33 LIFE INSURANCE 38,195 31,343 34 RETIREMENT 371,746 12,561 35 THRIFT SAVINGS PLAN (TSP) 147,118 36 TSP FIDUCIARY INSURANCE 17,078 37 SOCIAL SECURITY 202,488 6,882 38 MEDICARE 89,870 119,820 39 PAYROLL BENEFITS SUBTOTAL 1,451,999 40 UNIFORM ALLOWANCE 119,820 41 TOTAL BENEFITS 1,451,999 22.6294 42 (%) BENEFITS/ACCRUED SALARY COST 22.4992 649,308 11,046 58.7821 43 COST OF SAL & BEN PER TOTAL WK HR 7,905,536 131,654 60.0478 44 LESS OVERTIME PREMIUM PAY 649,308 11,046 58.7821 45 STR SAL/BEN COST PER TOTAL WK HR 7,905,536 131,654 60.0478

Page 140: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 ************** 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 141: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 918,844 19,446 47.2510 01 STRAIGHT TIME HOURS 12,643,500 269,064 46.9906 02 OVERTIME HOURS (INCLUDES LINE 46) 1,618 40 40.4500 03 HOLIDAY WORK HOURS 918,844 19,446 47.2510 04 WORK HOURS SUBTOTAL 12,645,118 269,104 46.9897 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 918,844 19,446 47.2510 10 TOTAL WORK HOURS 12,645,118 269,104 46.9897 11 SUNDAY PREMIUM (NA HOURS) 38 6 6.3333 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 280 15 LEAVE WITHOUT PAY (NA HOURS) 4,451 16 TERMINAL LEAVE 122,719 1,909 64.2844 56,405 1,134 49.7398 17 ANNUAL LEAVE 1,069,894 22,009 48.6116 18 HOLIDAY LEAVE 677,629 14,514 46.6879 19,374 501 38.6706 19 SICK LEAVE 346,829 8,353 41.5214 20 MILITARY LEAVE 25,368 464 54.6724 21 CONVENTION LEAVE 1,172 16 73.2500 22 OTHER LEAVE 81,957 1,506 54.4203 23 CONTINUATION OF PAY LEAVE 1,376 31 44.3870 76,951 1,651 46.6087 24 TOTAL PAID ABSENCE 2,325,772 48,786 47.6729 995,795 21,097 47.2007 25 GROSS PAY & TOTAL PAID HOURS 14,970,929 317,890 47.0946 56,405 1,134 49.7398 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,870,242 38,432 48.6636 939,390 19,963 47.0565 27 BALANCE LINE 25 - LINE 26 13,100,687 279,458 46.8789 81,243 1,694 47.9592 28 ANNUAL LEAVE ACCRUED 1,211,129 25,560 47.3837 38,501 817 47.1248 29 HOLIDAY LEAVE ACCRUED 562,300 12,032 46.7337 1,059,134 22,474 47.1270 30 ACCRUED SALARY COST 14,874,116 317,050 46.9141 31 BENEFITS-USPS CONTRIBUTION 80,000 32 HEALTH BENEFITS 1,134,732 6,030 33 LIFE INSURANCE 88,344 96,171 34 RETIREMENT 1,400,709 38,631 35 THRIFT SAVINGS PLAN (TSP) 565,671 36 TSP FIDUCIARY INSURANCE 52,882 37 SOCIAL SECURITY 685,378 13,925 38 MEDICARE 212,554 287,639 39 PAYROLL BENEFITS SUBTOTAL 4,087,388 40 UNIFORM ALLOWANCE 287,639 41 TOTAL BENEFITS 4,087,388 27.1579 42 (%) BENEFITS/ACCRUED SALARY COST 27.4798 1,346,773 19,446 69.2570 43 COST OF SAL & BEN PER TOTAL WK HR 18,961,504 269,104 70.4616 44 LESS OVERTIME PREMIUM PAY 539 1,346,773 19,446 69.2570 45 STR SAL/BEN COST PER TOTAL WK HR 18,960,965 269,104 70.4596

Page 142: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 62,012 1,442 43.0041 01 STRAIGHT TIME HOURS 881,891 20,697 42.6096 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 62,012 1,442 43.0041 04 WORK HOURS SUBTOTAL 881,891 20,697 42.6096 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 62,012 1,442 43.0041 10 TOTAL WORK HOURS 881,891 20,697 42.6096 11 SUNDAY PREMIUM (NA HOURS) 80 29 2.7586 12 NIGHT DIFFERENTIAL (NA HOURS) 831 309 2.6893 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 53,614 1,171 45.7847 2,734 61 44.8196 17 ANNUAL LEAVE 91,100 2,125 42.8705 18 HOLIDAY LEAVE 51,082 1,200 42.5683 579 17 34.0588 19 SICK LEAVE 33,499 801 41.8214 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,909 97 50.6082 23 CONTINUATION OF PAY LEAVE 3,313 78 42.4743 24 TOTAL PAID ABSENCE 234,204 5,394 43.4193 65,405 1,520 43.0296 25 GROSS PAY & TOTAL PAID HOURS 1,116,926 26,091 42.8088 2,734 61 44.8196 26 LESS TERM, ANN & HOL LEAVE TAKEN 195,796 4,496 43.5489 62,671 1,459 42.9547 27 BALANCE LINE 25 - LINE 26 921,130 21,595 42.6547 6,453 150 43.0200 28 ANNUAL LEAVE ACCRUED 102,498 2,406 42.6009 2,523 59 42.7627 29 HOLIDAY LEAVE ACCRUED 39,990 939 42.5878 71,647 1,668 42.9538 30 ACCRUED SALARY COST 1,063,618 24,940 42.6470 31 BENEFITS-USPS CONTRIBUTION 5,733 32 HEALTH BENEFITS 88,364 397 33 LIFE INSURANCE 6,279 2,850 34 RETIREMENT 44,070 1,095 35 THRIFT SAVINGS PLAN (TSP) 16,493 36 TSP FIDUCIARY INSURANCE 1,466 37 SOCIAL SECURITY 21,876 879 38 MEDICARE 15,611 12,420 39 PAYROLL BENEFITS SUBTOTAL 192,693 40 UNIFORM ALLOWANCE 12,420 41 TOTAL BENEFITS 192,693 17.3349 42 (%) BENEFITS/ACCRUED SALARY COST 18.1167 84,067 1,442 58.2988 43 COST OF SAL & BEN PER TOTAL WK HR 1,256,311 20,697 60.7001 44 LESS OVERTIME PREMIUM PAY 84,067 1,442 58.2988 45 STR SAL/BEN COST PER TOTAL WK HR 1,256,311 20,697 60.7001

Page 143: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 231,163 5,917 39.0676 01 STRAIGHT TIME HOURS 3,225,265 83,405 38.6699 02 OVERTIME HOURS (INCLUDES LINE 46) 104,865- 2,468- 42.4898 03 HOLIDAY WORK HOURS 231,163 5,917 39.0676 04 WORK HOURS SUBTOTAL 3,120,400 80,937 38.5534 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 231,163 5,917 39.0676 10 TOTAL WORK HOURS 3,120,400 80,937 38.5534 11 SUNDAY PREMIUM (NA HOURS) 670 215 3.1162 12 NIGHT DIFFERENTIAL (NA HOURS) 4,247 1,356 3.1320 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 539 16 TERMINAL LEAVE 56,460 1,224 46.1274 16,548 444 37.2702 17 ANNUAL LEAVE 390,535 10,147 38.4877 18 HOLIDAY LEAVE 181,836 4,696 38.7214 8,196 209 39.2153 19 SICK LEAVE 168,514 4,358 38.6677 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,412 63 38.2857 22 OTHER LEAVE 6,179 142 43.5140 23 CONTINUATION OF PAY LEAVE 27,156 716 37.9273 24 TOTAL PAID ABSENCE 803,524 20,567 39.0686 258,989 6,633 39.0455 25 GROSS PAY & TOTAL PAID HOURS 3,928,171 101,504 38.6996 16,548 444 37.2702 26 LESS TERM, ANN & HOL LEAVE TAKEN 628,831 16,067 39.1380 242,441 6,189 39.1728 27 BALANCE LINE 25 - LINE 26 3,299,340 85,437 38.6172 24,226 616 39.3279 28 ANNUAL LEAVE ACCRUED 367,666 9,450 38.9064 9,787 250 39.1480 29 HOLIDAY LEAVE ACCRUED 147,896 3,822 38.6959 276,454 7,055 39.1855 30 ACCRUED SALARY COST 3,814,902 98,709 38.6479 31 BENEFITS-USPS CONTRIBUTION 27,056 32 HEALTH BENEFITS 408,647 1,570 33 LIFE INSURANCE 23,505 13,583 34 RETIREMENT 201,169 5,302 35 THRIFT SAVINGS PLAN (TSP) 79,861 36 TSP FIDUCIARY INSURANCE 7,392 37 SOCIAL SECURITY 107,260 3,597 38 MEDICARE 55,454 58,500 39 PAYROLL BENEFITS SUBTOTAL 875,896 40 UNIFORM ALLOWANCE 58,500 41 TOTAL BENEFITS 875,896 21.1608 42 (%) BENEFITS/ACCRUED SALARY COST 22.9598 334,954 5,917 56.6087 43 COST OF SAL & BEN PER TOTAL WK HR 4,690,798 80,937 57.9561 44 LESS OVERTIME PREMIUM PAY 34,920- 334,954 5,917 56.6087 45 STR SAL/BEN COST PER TOTAL WK HR 4,725,718 80,937 58.3876

Page 144: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 76,779 2,392 32.0982 01 STRAIGHT TIME HOURS 1,047,841 32,760 31.9853 167 5 33.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 10,440 274 38.1021 03 HOLIDAY WORK HOURS 14 1 14.0000 76,946 2,397 32.1009 04 WORK HOURS SUBTOTAL 1,058,295 33,035 32.0355 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 76,946 2,397 32.1009 10 TOTAL WORK HOURS 1,058,295 33,035 32.0355 11 SUNDAY PREMIUM (NA HOURS) 66 10 6.6000 5 3 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 58 28 2.0714 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 80,871 2,599 31.1161 1,928 79 24.4050 17 ANNUAL LEAVE 87,920 2,745 32.0291 18 HOLIDAY LEAVE 62,889 1,984 31.6980 3,093 92 33.6195 19 SICK LEAVE 51,366 1,582 32.4690 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,436 48 29.9166 23 CONTINUATION OF PAY LEAVE 5,021 171 29.3625 24 TOTAL PAID ABSENCE 284,482 8,958 31.7573 81,972 2,568 31.9205 25 GROSS PAY & TOTAL PAID HOURS 1,342,901 41,993 31.9791 1,928 79 24.4050 26 LESS TERM, ANN & HOL LEAVE TAKEN 231,680 7,328 31.6157 80,044 2,489 32.1591 27 BALANCE LINE 25 - LINE 26 1,111,221 34,665 32.0559 7,967 250 31.8680 28 ANNUAL LEAVE ACCRUED 124,696 3,948 31.5845 3,144 99 31.7575 29 HOLIDAY LEAVE ACCRUED 48,900 1,551 31.5280 91,155 2,838 32.1194 30 ACCRUED SALARY COST 1,284,817 40,164 31.9892 31 BENEFITS-USPS CONTRIBUTION 10,688 32 HEALTH BENEFITS 159,566 497 33 LIFE INSURANCE 7,482 6,315 34 RETIREMENT 86,700 2,524 35 THRIFT SAVINGS PLAN (TSP) 34,265 36 TSP FIDUCIARY INSURANCE 3,348 37 SOCIAL SECURITY 46,612 1,131 38 MEDICARE 18,714 24,503 39 PAYROLL BENEFITS SUBTOTAL 353,339 40 UNIFORM ALLOWANCE 24,503 41 TOTAL BENEFITS 353,339 26.8805 42 (%) BENEFITS/ACCRUED SALARY COST 27.5011 115,658 2,397 48.2511 43 COST OF SAL & BEN PER TOTAL WK HR 1,638,156 33,035 49.5884 56 44 LESS OVERTIME PREMIUM PAY 3,477 115,602 2,397 48.2277 45 STR SAL/BEN COST PER TOTAL WK HR 1,634,679 33,035 49.4832

Page 145: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 307,049 11,864 25.8807 01 STRAIGHT TIME HOURS 4,281,989 165,990 25.7966 27,478 701 39.1982 02 OVERTIME HOURS (INCLUDES LINE 46) 198,526 5,103 38.9037 03 HOLIDAY WORK HOURS 423 16 26.4375 334,527 12,565 26.6237 04 WORK HOURS SUBTOTAL 4,480,938 171,109 26.1876 4 05 STEWARDS DUTY HOURS (NA) 82 115 2 57.5000 06 PENALTY OVERTIME (NA) 932 17 54.8235 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 334,527 12,565 26.6237 10 TOTAL WORK HOURS 4,480,938 171,109 26.1876 11 SUNDAY PREMIUM (NA HOURS) 35 6 5.8333 12 NIGHT DIFFERENTIAL (NA HOURS) 255 139 1.8345 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 242 19 12.7368 121 15 LEAVE WITHOUT PAY (NA HOURS) 1,285 16 TERMINAL LEAVE 17,099 661 25.8683 41,209 1,593 25.8688 17 ANNUAL LEAVE 442,287 17,139 25.8058 18 HOLIDAY LEAVE 239,141 9,280 25.7695 15,993 617 25.9205 19 SICK LEAVE 267,905 10,373 25.8271 1,021 40 25.5250 20 MILITARY LEAVE 5,407 200 27.0350 21 CONVENTION LEAVE 38 1 38.0000 22 OTHER LEAVE 8,918 343 26.0000 23 CONTINUATION OF PAY LEAVE 153 6 25.5000 58,261 2,251 25.8822 24 TOTAL PAID ABSENCE 980,910 38,002 25.8120 392,788 14,816 26.5110 25 GROSS PAY & TOTAL PAID HOURS 5,462,380 209,111 26.1219 41,209 1,593 25.8688 26 LESS TERM, ANN & HOL LEAVE TAKEN 698,527 27,080 25.7949 351,579 13,223 26.5884 27 BALANCE LINE 25 - LINE 26 4,763,853 182,031 26.1705 35,462 1,372 25.8469 28 ANNUAL LEAVE ACCRUED 505,585 19,632 25.7531 14,132 547 25.8354 29 HOLIDAY LEAVE ACCRUED 201,102 7,812 25.7427 401,173 15,142 26.4940 30 ACCRUED SALARY COST 5,470,540 209,475 26.1154 31 BENEFITS-USPS CONTRIBUTION 48,759 32 HEALTH BENEFITS 680,990 2,253 33 LIFE INSURANCE 32,092 34,692 34 RETIREMENT 492,850 13,779 35 THRIFT SAVINGS PLAN (TSP) 197,992 36 TSP FIDUCIARY INSURANCE 19,865 37 SOCIAL SECURITY 276,925 5,482 38 MEDICARE 76,275 124,830 39 PAYROLL BENEFITS SUBTOTAL 1,757,124 40 UNIFORM ALLOWANCE 124,830 41 TOTAL BENEFITS 1,757,124 31.1162 42 (%) BENEFITS/ACCRUED SALARY COST 32.1197 526,003 12,565 41.8625 43 COST OF SAL & BEN PER TOTAL WK HR 7,227,664 171,109 42.2401 9,169 44 LESS OVERTIME PREMIUM PAY 66,265 516,834 12,565 41.1328 45 STR SAL/BEN COST PER TOTAL WK HR 7,161,399 171,109 41.8528

Page 146: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 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 147: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 383,828 14,256 26.9239 01 STRAIGHT TIME HOURS 5,329,830 198,750 26.8167 27,645 706 39.1572 02 OVERTIME HOURS (INCLUDES LINE 46) 208,966 5,377 38.8629 03 HOLIDAY WORK HOURS 437 17 25.7058 411,473 14,962 27.5012 04 WORK HOURS SUBTOTAL 5,539,233 204,144 27.1339 4 05 STEWARDS DUTY HOURS (NA) 82 115 2 57.5000 06 PENALTY OVERTIME (NA) 932 17 54.8235 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 411,473 14,962 27.5012 10 TOTAL WORK HOURS 5,539,233 204,144 27.1339 11 SUNDAY PREMIUM (NA HOURS) 101 16 6.3125 5 3 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 313 167 1.8742 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 242 19 12.7368 121 15 LEAVE WITHOUT PAY (NA HOURS) 1,285 16 TERMINAL LEAVE 97,970 3,260 30.0521 43,137 1,672 25.7996 17 ANNUAL LEAVE 530,207 19,884 26.6650 18 HOLIDAY LEAVE 302,030 11,264 26.8137 19,086 709 26.9196 19 SICK LEAVE 319,271 11,955 26.7060 1,021 40 25.5250 20 MILITARY LEAVE 5,407 200 27.0350 21 CONVENTION LEAVE 38 1 38.0000 22 OTHER LEAVE 10,354 391 26.4808 23 CONTINUATION OF PAY LEAVE 153 6 25.5000 63,282 2,422 26.1279 24 TOTAL PAID ABSENCE 1,265,392 46,960 26.9461 474,760 17,384 27.3101 25 GROSS PAY & TOTAL PAID HOURS 6,805,281 251,104 27.1014 43,137 1,672 25.7996 26 LESS TERM, ANN & HOL LEAVE TAKEN 930,207 34,408 27.0346 431,623 15,712 27.4709 27 BALANCE LINE 25 - LINE 26 5,875,074 216,696 27.1120 43,429 1,622 26.7749 28 ANNUAL LEAVE ACCRUED 630,281 23,580 26.7294 17,276 646 26.7430 29 HOLIDAY LEAVE ACCRUED 250,002 9,363 26.7010 492,328 17,980 27.3819 30 ACCRUED SALARY COST 6,755,357 249,639 27.0605 31 BENEFITS-USPS CONTRIBUTION 59,447 32 HEALTH BENEFITS 840,556 2,750 33 LIFE INSURANCE 39,574 41,007 34 RETIREMENT 579,550 16,303 35 THRIFT SAVINGS PLAN (TSP) 232,257 36 TSP FIDUCIARY INSURANCE 23,213 37 SOCIAL SECURITY 323,537 6,613 38 MEDICARE 94,989 149,333 39 PAYROLL BENEFITS SUBTOTAL 2,110,463 40 UNIFORM ALLOWANCE 149,333 41 TOTAL BENEFITS 2,110,463 30.3320 42 (%) BENEFITS/ACCRUED SALARY COST 31.2413 641,661 14,962 42.8860 43 COST OF SAL & BEN PER TOTAL WK HR 8,865,820 204,144 43.4292 9,225 44 LESS OVERTIME PREMIUM PAY 69,741 632,436 14,962 42.2694 45 STR SAL/BEN COST PER TOTAL WK HR 8,796,079 204,144 43.0876

Page 148: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 164,370 3,966 41.4447 01 STRAIGHT TIME HOURS 2,405,701 58,082 41.4190 02 OVERTIME HOURS (INCLUDES LINE 46) 129 3 43.0000 03 HOLIDAY WORK HOURS 164,370 3,966 41.4447 04 WORK HOURS SUBTOTAL 2,405,830 58,085 41.4191 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 164,370 3,966 41.4447 10 TOTAL WORK HOURS 2,405,830 58,085 41.4191 57 8 7.1250 11 SUNDAY PREMIUM (NA HOURS) 57 8 7.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 7 3 2.3333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 96 16 TERMINAL LEAVE 10,869 263 41.3269 17 ANNUAL LEAVE 307,875 7,146 43.0835 18 HOLIDAY LEAVE 133,369 3,240 41.1632 17,899 383 46.7336 19 SICK LEAVE 172,799 3,889 44.4327 20 MILITARY LEAVE 21 CONVENTION LEAVE 412 8 51.5000 22 OTHER LEAVE 7,402 164 45.1341 23 CONTINUATION OF PAY LEAVE 29,180 654 44.6177 24 TOTAL PAID ABSENCE 621,445 14,439 43.0393 193,607 4,620 41.9062 25 GROSS PAY & TOTAL PAID HOURS 3,027,339 72,524 41.7425 10,869 263 41.3269 26 LESS TERM, ANN & HOL LEAVE TAKEN 441,244 10,386 42.4844 182,738 4,357 41.9412 27 BALANCE LINE 25 - LINE 26 2,586,095 62,138 41.6185 18,616 444 41.9279 28 ANNUAL LEAVE ACCRUED 280,872 6,768 41.5000 7,344 176 41.7272 29 HOLIDAY LEAVE ACCRUED 110,902 2,685 41.3042 208,698 4,977 41.9324 30 ACCRUED SALARY COST 2,977,869 71,591 41.5955 31 BENEFITS-USPS CONTRIBUTION 19,237 32 HEALTH BENEFITS 280,199 1,174 33 LIFE INSURANCE 17,580 12,481 34 RETIREMENT 184,815 4,898 35 THRIFT SAVINGS PLAN (TSP) 71,529 36 TSP FIDUCIARY INSURANCE 6,830 37 SOCIAL SECURITY 101,732 2,701 38 MEDICARE 42,531 47,321 39 PAYROLL BENEFITS SUBTOTAL 698,386 40 UNIFORM ALLOWANCE 47,321 41 TOTAL BENEFITS 698,386 22.6743 42 (%) BENEFITS/ACCRUED SALARY COST 23.4525 256,019 3,966 64.5534 43 COST OF SAL & BEN PER TOTAL WK HR 3,676,255 58,085 63.2909 44 LESS OVERTIME PREMIUM PAY 43 256,019 3,966 64.5534 45 STR SAL/BEN COST PER TOTAL WK HR 3,676,212 58,085 63.2902

Page 149: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 1,842,755 40,531 45.4653 01 STRAIGHT TIME HOURS 25,594,839 568,117 45.0520 02 OVERTIME HOURS (INCLUDES LINE 46) 155 3 51.6666 03 HOLIDAY WORK HOURS 1,842,755 40,531 45.4653 04 WORK HOURS SUBTOTAL 25,594,994 568,120 45.0520 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) 16,085 616 26.1120 09 TRAINING HOURS 1,842,755 40,531 45.4653 10 TOTAL WORK HOURS 25,594,994 568,120 45.0520 1,299 116 11.1982 11 SUNDAY PREMIUM (NA HOURS) 17,959 1,596 11.2525 3,277 967 3.3888 12 NIGHT DIFFERENTIAL (NA HOURS) 43,924 13,069 3.3609 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 256 15 LEAVE WITHOUT PAY (NA HOURS) 3,498 16 TERMINAL LEAVE 306,580 6,215 49.3290 96,901 2,158 44.9031 17 ANNUAL LEAVE 2,255,058 49,704 45.3697 18 HOLIDAY LEAVE 1,377,826 30,664 44.9330 48,814 1,056 46.2253 19 SICK LEAVE 806,023 17,812 45.2516 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 14,988 320 46.8375 23 CONTINUATION OF PAY LEAVE 145,715 3,214 45.3375 24 TOTAL PAID ABSENCE 4,760,475 104,715 45.4612 1,993,046 43,745 45.5605 25 GROSS PAY & TOTAL PAID HOURS 30,417,352 672,835 45.2077 96,901 2,158 44.9031 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,939,464 86,583 45.4992 1,896,145 41,587 45.5946 27 BALANCE LINE 25 - LINE 26 26,477,888 586,252 45.1646 167,251 3,676 45.4980 28 ANNUAL LEAVE ACCRUED 2,489,457 55,210 45.0906 76,768 1,690 45.4248 29 HOLIDAY LEAVE ACCRUED 1,133,349 25,171 45.0259 2,140,164 46,953 45.5809 30 ACCRUED SALARY COST 30,100,694 666,633 45.1533 31 BENEFITS-USPS CONTRIBUTION 178,181 32 HEALTH BENEFITS 2,611,805 11,963 33 LIFE INSURANCE 176,934 153,040 34 RETIREMENT 2,212,261 61,969 35 THRIFT SAVINGS PLAN (TSP) 894,688 36 TSP FIDUCIARY INSURANCE 83,558 37 SOCIAL SECURITY 1,216,146 27,838 38 MEDICARE 427,660 516,549 39 PAYROLL BENEFITS SUBTOTAL 7,539,494 40 UNIFORM ALLOWANCE 516,549 41 TOTAL BENEFITS 7,539,494 24.1359 42 (%) BENEFITS/ACCRUED SALARY COST 25.0475 2,656,713 40,531 65.5476 43 COST OF SAL & BEN PER TOTAL WK HR 37,640,188 568,120 66.2539 44 LESS OVERTIME PREMIUM PAY 52 2,656,713 40,531 65.5476 45 STR SAL/BEN COST PER TOTAL WK HR 37,640,136 568,120 66.2538

Page 150: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 1,361,153 41,204 33.0344 01 STRAIGHT TIME HOURS 19,047,587 582,642 32.6917 16,091 293 54.9180 02 OVERTIME HOURS (INCLUDES LINE 46) 375,474 7,115 52.7721 03 HOLIDAY WORK HOURS 92,851 3,049 30.4529 1,377,244 41,497 33.1890 04 WORK HOURS SUBTOTAL 19,515,912 592,806 32.9212 05 STEWARDS DUTY HOURS (NA) 4,112 57 72.1403 06 PENALTY OVERTIME (NA) 99,338 1,369 72.5624 1,835 51 35.9803 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 54,230 1,528 35.4908 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,377,244 41,497 33.1890 10 TOTAL WORK HOURS 19,515,912 592,806 32.9212 9,317 1,268 7.3477 11 SUNDAY PREMIUM (NA HOURS) 139,053 19,080 7.2878 7,317 3,900 1.8761 12 NIGHT DIFFERENTIAL (NA HOURS) 110,629 58,911 1.8779 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,326 423 14.9550 19,748 689 28.6618 14 OTHER PREMIUM PAY (NA HOURS) 295,016 10,133 29.1143 395 15 LEAVE WITHOUT PAY (NA HOURS) 5,895 16 TERMINAL LEAVE 116,739 2,648 44.0857 81,035 2,445 33.1431 17 ANNUAL LEAVE 1,702,590 50,519 33.7019 18 HOLIDAY LEAVE 1,005,158 30,664 32.7797 58,850 1,796 32.7672 19 SICK LEAVE 870,629 26,313 33.0874 20 MILITARY LEAVE 302 8 37.7500 21 CONVENTION LEAVE 4,057 119 34.0924 22 OTHER LEAVE 28,673 880 32.5829 23 CONTINUATION OF PAY LEAVE 143,942 4,360 33.0142 24 TOTAL PAID ABSENCE 3,724,091 111,032 33.5406 1,557,568 45,857 33.9657 25 GROSS PAY & TOTAL PAID HOURS 23,791,027 703,838 33.8018 81,035 2,445 33.1431 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,824,487 83,831 33.6926 1,476,533 43,412 34.0120 27 BALANCE LINE 25 - LINE 26 20,966,540 620,007 33.8166 127,738 3,800 33.6152 28 ANNUAL LEAVE ACCRUED 1,924,219 57,692 33.3533 58,794 1,780 33.0303 29 HOLIDAY LEAVE ACCRUED 877,088 26,778 32.7540 1,663,065 48,992 33.9456 30 ACCRUED SALARY COST 23,767,847 704,477 33.7382 31 BENEFITS-USPS CONTRIBUTION 161,519 32 HEALTH BENEFITS 2,386,333 9,142 33 LIFE INSURANCE 137,652 132,509 34 RETIREMENT 1,973,286 53,336 35 THRIFT SAVINGS PLAN (TSP) 781,490 36 TSP FIDUCIARY INSURANCE 73,376 37 SOCIAL SECURITY 1,110,459 21,639 38 MEDICARE 331,345 451,521 39 PAYROLL BENEFITS SUBTOTAL 6,720,565 40 UNIFORM ALLOWANCE 219 451,521 41 TOTAL BENEFITS 6,720,784 27.1499 42 (%) BENEFITS/ACCRUED SALARY COST 28.2767 2,114,586 41,497 50.9575 43 COST OF SAL & BEN PER TOTAL WK HR 30,488,631 592,806 51.4310 5,434 44 LESS OVERTIME PREMIUM PAY 123,564 2,109,152 41,497 50.8266 45 STR SAL/BEN COST PER TOTAL WK HR 30,365,067 592,806 51.2226

Page 151: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 152: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 3,203,908 81,735 39.1987 01 STRAIGHT TIME HOURS 44,642,426 1,150,759 38.7938 16,091 293 54.9180 02 OVERTIME HOURS (INCLUDES LINE 46) 375,629 7,118 52.7717 03 HOLIDAY WORK HOURS 92,851 3,049 30.4529 3,219,999 82,028 39.2548 04 WORK HOURS SUBTOTAL 45,110,906 1,160,926 38.8576 05 STEWARDS DUTY HOURS (NA) 4,112 57 72.1403 06 PENALTY OVERTIME (NA) 99,338 1,369 72.5624 1,835 51 35.9803 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 54,230 1,528 35.4908 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 16,085 616 26.1120 09 TRAINING HOURS 3,219,999 82,028 39.2548 10 TOTAL WORK HOURS 45,110,906 1,160,926 38.8576 10,616 1,384 7.6705 11 SUNDAY PREMIUM (NA HOURS) 157,012 20,676 7.5939 10,594 4,867 2.1767 12 NIGHT DIFFERENTIAL (NA HOURS) 154,553 71,980 2.1471 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,326 423 14.9550 19,748 689 28.6618 14 OTHER PREMIUM PAY (NA HOURS) 295,016 10,133 29.1143 651 15 LEAVE WITHOUT PAY (NA HOURS) 9,393 16 TERMINAL LEAVE 423,319 8,863 47.7624 177,936 4,603 38.6565 17 ANNUAL LEAVE 3,957,648 100,223 39.4884 18 HOLIDAY LEAVE 2,382,984 61,328 38.8563 107,664 2,852 37.7503 19 SICK LEAVE 1,676,652 44,125 37.9977 20 MILITARY LEAVE 302 8 37.7500 21 CONVENTION LEAVE 4,057 119 34.0924 22 OTHER LEAVE 43,661 1,200 36.3841 23 CONTINUATION OF PAY LEAVE 289,657 7,574 38.2435 24 TOTAL PAID ABSENCE 8,484,566 215,747 39.3264 3,550,614 89,602 39.6265 25 GROSS PAY & TOTAL PAID HOURS 54,208,379 1,376,673 39.3763 177,936 4,603 38.6565 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,763,951 170,414 39.6912 3,372,678 84,999 39.6790 27 BALANCE LINE 25 - LINE 26 47,444,428 1,206,259 39.3318 294,989 7,476 39.4581 28 ANNUAL LEAVE ACCRUED 4,413,676 112,902 39.0929 135,562 3,470 39.0668 29 HOLIDAY LEAVE ACCRUED 2,010,437 51,949 38.7002 3,803,229 95,945 39.6396 30 ACCRUED SALARY COST 53,868,541 1,371,110 39.2882 31 BENEFITS-USPS CONTRIBUTION 339,700 32 HEALTH BENEFITS 4,998,138 21,105 33 LIFE INSURANCE 314,586 285,549 34 RETIREMENT 4,185,547 115,305 35 THRIFT SAVINGS PLAN (TSP) 1,676,178 36 TSP FIDUCIARY INSURANCE 156,934 37 SOCIAL SECURITY 2,326,605 49,477 38 MEDICARE 759,005 968,070 39 PAYROLL BENEFITS SUBTOTAL 14,260,059 40 UNIFORM ALLOWANCE 219 968,070 41 TOTAL BENEFITS 14,260,278 25.4538 42 (%) BENEFITS/ACCRUED SALARY COST 26.4723 4,771,299 82,028 58.1667 43 COST OF SAL & BEN PER TOTAL WK HR 68,128,819 1,160,926 58.6848 5,434 44 LESS OVERTIME PREMIUM PAY 123,615 4,765,865 82,028 58.1004 45 STR SAL/BEN COST PER TOTAL WK HR 68,005,204 1,160,926 58.5784

Page 153: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 372,347 9,232 40.3322 01 STRAIGHT TIME HOURS 5,039,874 126,040 39.9863 02 OVERTIME HOURS (INCLUDES LINE 46) 612 10 61.2000 03 HOLIDAY WORK HOURS 372,347 9,232 40.3322 04 WORK HOURS SUBTOTAL 5,040,486 126,050 39.9879 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 372,347 9,232 40.3322 10 TOTAL WORK HOURS 5,040,486 126,050 39.9879 11 SUNDAY PREMIUM (NA HOURS) 31 13 2.3846 12 NIGHT DIFFERENTIAL (NA HOURS) 385 154 2.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 304 16 TERMINAL LEAVE 105,378 2,565 41.0830 17,573 476 36.9180 17 ANNUAL LEAVE 519,950 12,907 40.2843 18 HOLIDAY LEAVE 277,169 6,968 39.7774 8,437 212 39.7971 19 SICK LEAVE 153,000 3,898 39.2508 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,612 56 64.5000 23 CONTINUATION OF PAY LEAVE 26,010 688 37.8052 24 TOTAL PAID ABSENCE 1,059,109 26,394 40.1268 398,388 9,920 40.1600 25 GROSS PAY & TOTAL PAID HOURS 6,099,980 152,444 40.0145 17,573 476 36.9180 26 LESS TERM, ANN & HOL LEAVE TAKEN 902,497 22,440 40.2182 380,815 9,444 40.3234 27 BALANCE LINE 25 - LINE 26 5,197,483 130,004 39.9794 36,989 916 40.3810 28 ANNUAL LEAVE ACCRUED 545,615 13,640 40.0010 15,357 383 40.0966 29 HOLIDAY LEAVE ACCRUED 224,582 5,652 39.7349 433,161 10,743 40.3203 30 ACCRUED SALARY COST 5,967,680 149,296 39.9721 31 BENEFITS-USPS CONTRIBUTION 38,416 32 HEALTH BENEFITS 554,033 2,416 33 LIFE INSURANCE 35,374 24,313 34 RETIREMENT 348,201 9,537 35 THRIFT SAVINGS PLAN (TSP) 142,256 36 TSP FIDUCIARY INSURANCE 12,958 37 SOCIAL SECURITY 190,977 5,561 38 MEDICARE 85,854 93,201 39 PAYROLL BENEFITS SUBTOTAL 1,356,695 40 UNIFORM ALLOWANCE 93,201 41 TOTAL BENEFITS 1,356,695 21.5164 42 (%) BENEFITS/ACCRUED SALARY COST 22.7340 526,362 9,232 57.0149 43 COST OF SAL & BEN PER TOTAL WK HR 7,324,375 126,050 58.1069 44 LESS OVERTIME PREMIUM PAY 204 526,362 9,232 57.0149 45 STR SAL/BEN COST PER TOTAL WK HR 7,324,171 126,050 58.1052

Page 154: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 1,295,561 45,014 28.7812 01 STRAIGHT TIME HOURS 18,330,363 640,844 28.6034 1,862 41 45.4146 02 OVERTIME HOURS (INCLUDES LINE 46) 331,719 7,784 42.6154 03 HOLIDAY WORK HOURS 59,102 2,092 28.2514 1,297,423 45,055 28.7964 04 WORK HOURS SUBTOTAL 18,721,184 650,720 28.7699 16 05 STEWARDS DUTY HOURS (NA) 172 516 9 57.3333 06 PENALTY OVERTIME (NA) 5,841 103 56.7087 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,297,423 45,055 28.7964 10 TOTAL WORK HOURS 18,721,184 650,720 28.7699 303 40 7.5750 11 SUNDAY PREMIUM (NA HOURS) 4,499 599 7.5108 401 231 1.7359 12 NIGHT DIFFERENTIAL (NA HOURS) 6,460 3,755 1.7203 13 CHRISTMAS DAY PREMIUM (NA HOURS) 349 24 14.5416 14 OTHER PREMIUM PAY (NA HOURS) 4,271 287 14.8815 808 15 LEAVE WITHOUT PAY (NA HOURS) 8,687 16 TERMINAL LEAVE 27,210 868 31.3479 124,506 4,334 28.7277 17 ANNUAL LEAVE 1,789,876 62,543 28.6183 18 HOLIDAY LEAVE 974,251 34,112 28.5603 58,465 2,047 28.5613 19 SICK LEAVE 965,274 34,003 28.3879 20 MILITARY LEAVE 2,578 96 26.8541 21 CONVENTION LEAVE 4,761 168 28.3392 22 OTHER LEAVE 16,204 578 28.0346 23 CONTINUATION OF PAY LEAVE 5,143 179 28.7318 187,732 6,549 28.6657 24 TOTAL PAID ABSENCE 3,780,536 132,379 28.5584 1,486,208 51,604 28.8002 25 GROSS PAY & TOTAL PAID HOURS 22,516,950 783,099 28.7536 124,506 4,334 28.7277 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,791,337 97,523 28.6223 1,361,702 47,270 28.8068 27 BALANCE LINE 25 - LINE 26 19,725,613 685,576 28.7723 138,319 4,801 28.8104 28 ANNUAL LEAVE ACCRUED 2,074,478 72,478 28.6221 56,496 1,965 28.7511 29 HOLIDAY LEAVE ACCRUED 842,679 29,497 28.5682 1,556,517 54,036 28.8051 30 ACCRUED SALARY COST 22,642,770 787,551 28.7508 31 BENEFITS-USPS CONTRIBUTION 186,147 32 HEALTH BENEFITS 2,728,492 9,098 33 LIFE INSURANCE 135,118 106,996 34 RETIREMENT 1,576,818 41,676 35 THRIFT SAVINGS PLAN (TSP) 608,766 36 TSP FIDUCIARY INSURANCE 57,734 37 SOCIAL SECURITY 870,455 20,500 38 MEDICARE 311,947 422,151 39 PAYROLL BENEFITS SUBTOTAL 6,231,596 40 UNIFORM ALLOWANCE 620 422,151 41 TOTAL BENEFITS 6,232,216 27.1215 42 (%) BENEFITS/ACCRUED SALARY COST 27.5240 1,978,668 45,055 43.9167 43 COST OF SAL & BEN PER TOTAL WK HR 28,874,986 650,720 44.3739 706 44 LESS OVERTIME PREMIUM PAY 111,438 1,977,962 45,055 43.9010 45 STR SAL/BEN COST PER TOTAL WK HR 28,763,548 650,720 44.2026

Page 155: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 156: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 1,667,908 54,246 30.7471 01 STRAIGHT TIME HOURS 23,370,237 766,884 30.4742 1,862 41 45.4146 02 OVERTIME HOURS (INCLUDES LINE 46) 332,331 7,794 42.6393 03 HOLIDAY WORK HOURS 59,102 2,092 28.2514 1,669,770 54,287 30.7581 04 WORK HOURS SUBTOTAL 23,761,670 776,770 30.5903 16 05 STEWARDS DUTY HOURS (NA) 172 516 9 57.3333 06 PENALTY OVERTIME (NA) 5,841 103 56.7087 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,669,770 54,287 30.7581 10 TOTAL WORK HOURS 23,761,670 776,770 30.5903 303 40 7.5750 11 SUNDAY PREMIUM (NA HOURS) 4,499 599 7.5108 432 244 1.7704 12 NIGHT DIFFERENTIAL (NA HOURS) 6,845 3,909 1.7510 13 CHRISTMAS DAY PREMIUM (NA HOURS) 349 24 14.5416 14 OTHER PREMIUM PAY (NA HOURS) 4,271 287 14.8815 888 15 LEAVE WITHOUT PAY (NA HOURS) 8,991 16 TERMINAL LEAVE 132,588 3,433 38.6216 142,079 4,810 29.5382 17 ANNUAL LEAVE 2,309,826 75,450 30.6139 18 HOLIDAY LEAVE 1,251,420 41,080 30.4629 66,902 2,259 29.6157 19 SICK LEAVE 1,118,274 37,901 29.5051 20 MILITARY LEAVE 2,578 96 26.8541 21 CONVENTION LEAVE 4,761 168 28.3392 22 OTHER LEAVE 19,816 634 31.2555 23 CONTINUATION OF PAY LEAVE 5,143 179 28.7318 213,742 7,237 29.5346 24 TOTAL PAID ABSENCE 4,839,645 158,773 30.4815 1,884,596 61,524 30.6318 25 GROSS PAY & TOTAL PAID HOURS 28,616,930 935,543 30.5885 142,079 4,810 29.5382 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,693,834 119,963 30.7914 1,742,517 56,714 30.7246 27 BALANCE LINE 25 - LINE 26 24,923,096 815,580 30.5587 175,308 5,717 30.6643 28 ANNUAL LEAVE ACCRUED 2,620,093 86,118 30.4244 71,853 2,348 30.6017 29 HOLIDAY LEAVE ACCRUED 1,067,261 35,149 30.3639 1,989,678 64,779 30.7148 30 ACCRUED SALARY COST 28,610,450 936,847 30.5390 31 BENEFITS-USPS CONTRIBUTION 224,563 32 HEALTH BENEFITS 3,282,525 11,514 33 LIFE INSURANCE 170,492 131,309 34 RETIREMENT 1,925,019 51,213 35 THRIFT SAVINGS PLAN (TSP) 751,022 36 TSP FIDUCIARY INSURANCE 70,692 37 SOCIAL SECURITY 1,061,432 26,061 38 MEDICARE 397,801 515,352 39 PAYROLL BENEFITS SUBTOTAL 7,588,291 40 UNIFORM ALLOWANCE 620 515,352 41 TOTAL BENEFITS 7,588,911 25.9012 42 (%) BENEFITS/ACCRUED SALARY COST 26.5249 2,505,030 54,287 46.1441 43 COST OF SAL & BEN PER TOTAL WK HR 36,199,361 776,770 46.6024 706 44 LESS OVERTIME PREMIUM PAY 111,642 2,504,324 54,287 46.1311 45 STR SAL/BEN COST PER TOTAL WK HR 36,087,719 776,770 46.4586

Page 157: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 13,201,697 309,264 42.6874 01 STRAIGHT TIME HOURS 176,385,800 4,164,374 42.3558 4,626 90 51.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 569,386 13,468 42.2769 03 HOLIDAY WORK HOURS 28,773 1,070 26.8906 13,206,323 309,354 42.6900 04 WORK HOURS SUBTOTAL 176,983,959 4,178,912 42.3516 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,295 45 28.7777 07 LIMITED DUTY HOURS (NA) 4,529 166 27.2831 08 REHABILITATION WORK HOURS (NA) 53,200 1,879 28.3129 09 TRAINING HOURS 13,206,323 309,354 42.6900 10 TOTAL WORK HOURS 176,983,959 4,178,912 42.3516 1,219 154 7.9155 11 SUNDAY PREMIUM (NA HOURS) 24,489 3,476 7.0451 3,308 1,470 2.2503 12 NIGHT DIFFERENTIAL (NA HOURS) 57,491 25,814 2.2271 13 CHRISTMAS DAY PREMIUM (NA HOURS) 671 53 12.6603 14 OTHER PREMIUM PAY (NA HOURS) 1,914 15 LEAVE WITHOUT PAY (NA HOURS) 36,254 24,946 376 66.3457 16 TERMINAL LEAVE 2,593,985 51,807 50.0701 759,922 18,542 40.9838 17 ANNUAL LEAVE 17,900,051 421,700 42.4473 531 8 66.3750 18 HOLIDAY LEAVE 9,619,168 229,935 41.8342 414,488 10,401 39.8507 19 SICK LEAVE 6,466,695 164,371 39.3420 4,278 97 44.1030 20 MILITARY LEAVE 59,863 1,588 37.6971 21 CONVENTION LEAVE 31,072 561 55.3868 22 OTHER LEAVE 1,962,066 41,253 47.5617 1,098 56 19.6071 23 CONTINUATION OF PAY LEAVE 24,433 616 39.6639 1,236,335 30,041 41.1549 24 TOTAL PAID ABSENCE 38,626,261 911,270 42.3872 14,447,185 339,395 42.5674 25 GROSS PAY & TOTAL PAID HOURS 215,692,871 5,090,182 42.3742 785,399 18,926 41.4984 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,113,204 703,442 42.8083 13,661,786 320,469 42.6306 27 BALANCE LINE 25 - LINE 26 185,579,667 4,386,740 42.3046 1,324,465 31,134 42.5407 28 ANNUAL LEAVE ACCRUED 19,178,703 453,908 42.2524 553,937 13,147 42.1340 29 HOLIDAY LEAVE ACCRUED 7,976,939 190,780 41.8122 15,540,188 364,750 42.6050 30 ACCRUED SALARY COST 212,735,309 5,031,428 42.2812 31 BENEFITS-USPS CONTRIBUTION 1,316,046 32 HEALTH BENEFITS 18,758,495 90,631 33 LIFE INSURANCE 1,307,577 1,030,970 34 RETIREMENT 14,678,366 396,882 35 THRIFT SAVINGS PLAN (TSP) 5,588,218 36 TSP FIDUCIARY INSURANCE 549,389 37 SOCIAL SECURITY 7,582,620 201,385 38 MEDICARE 3,048,865 3,585,303 39 PAYROLL BENEFITS SUBTOTAL 50,964,141 40 UNIFORM ALLOWANCE 3,585,303 41 TOTAL BENEFITS 50,964,141 23.0711 42 (%) BENEFITS/ACCRUED SALARY COST 23.9565 19,125,491 309,354 61.8239 43 COST OF SAL & BEN PER TOTAL WK HR 263,699,450 4,178,912 63.1024 1,540 44 LESS OVERTIME PREMIUM PAY 189,174 19,123,951 309,354 61.8189 45 STR SAL/BEN COST PER TOTAL WK HR 263,510,276 4,178,912 63.0571

Page 158: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 159: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 155,219 6,567 23.6362 01 STRAIGHT TIME HOURS 2,139,422 91,223 23.4526 1,776 45 39.4666 02 OVERTIME HOURS (INCLUDES LINE 46) 58,627 1,617 36.2566 03 HOLIDAY WORK HOURS 7,909 302 26.1887 156,995 6,612 23.7439 04 WORK HOURS SUBTOTAL 2,205,958 93,142 23.6838 05 STEWARDS DUTY HOURS (NA) 3 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 156,995 6,612 23.7439 10 TOTAL WORK HOURS 2,205,958 93,142 23.6838 897 136 6.5955 11 SUNDAY PREMIUM (NA HOURS) 12,270 1,904 6.4443 4,027 2,796 1.4402 12 NIGHT DIFFERENTIAL (NA HOURS) 58,135 40,152 1.4478 13 CHRISTMAS DAY PREMIUM (NA HOURS) 423 32 13.2187 14 OTHER PREMIUM PAY (NA HOURS) 109 8 13.6250 359 15 LEAVE WITHOUT PAY (NA HOURS) 6,297 16 TERMINAL LEAVE 15,753 664 23.7243 13,539 569 23.7943 17 ANNUAL LEAVE 234,800 10,044 23.3771 18 HOLIDAY LEAVE 127,824 5,472 23.3596 9,197 389 23.6426 19 SICK LEAVE 168,518 7,148 23.5755 20 MILITARY LEAVE 514 24 21.4166 21 CONVENTION LEAVE 221 8 27.6250 22 OTHER LEAVE 42,809 1,832 23.3673 419 16 26.1875 23 CONTINUATION OF PAY LEAVE 419 16 26.1875 23,376 982 23.8044 24 TOTAL PAID ABSENCE 590,637 25,200 23.4379 185,295 7,594 24.4001 25 GROSS PAY & TOTAL PAID HOURS 2,867,532 118,342 24.2308 13,539 569 23.7943 26 LESS TERM, ANN & HOL LEAVE TAKEN 378,377 16,180 23.3854 171,756 7,025 24.4492 27 BALANCE LINE 25 - LINE 26 2,489,155 102,162 24.3647 15,143 638 23.7351 28 ANNUAL LEAVE ACCRUED 233,895 9,940 23.5306 6,923 294 23.5476 29 HOLIDAY LEAVE ACCRUED 104,850 4,484 23.3831 193,822 7,957 24.3586 30 ACCRUED SALARY COST 2,827,900 116,586 24.2559 31 BENEFITS-USPS CONTRIBUTION 26,939 32 HEALTH BENEFITS 402,692 1,102 33 LIFE INSURANCE 16,916 16,997 34 RETIREMENT 260,967 5,654 35 THRIFT SAVINGS PLAN (TSP) 85,793 36 TSP FIDUCIARY INSURANCE 9,738 37 SOCIAL SECURITY 152,865 2,553 38 MEDICARE 39,738 62,983 39 PAYROLL BENEFITS SUBTOTAL 958,971 392 40 UNIFORM ALLOWANCE 5,630 63,375 41 TOTAL BENEFITS 964,601 32.6975 42 (%) BENEFITS/ACCRUED SALARY COST 34.1101 257,197 6,612 38.8985 43 COST OF SAL & BEN PER TOTAL WK HR 3,792,501 93,142 40.7174 591 44 LESS OVERTIME PREMIUM PAY 19,523 256,606 6,612 38.8091 45 STR SAL/BEN COST PER TOTAL WK HR 3,772,978 93,142 40.5078

Page 160: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 155,219 6,567 23.6362 01 STRAIGHT TIME HOURS 2,139,422 91,223 23.4526 1,776 45 39.4666 02 OVERTIME HOURS (INCLUDES LINE 46) 58,627 1,617 36.2566 03 HOLIDAY WORK HOURS 7,909 302 26.1887 156,995 6,612 23.7439 04 WORK HOURS SUBTOTAL 2,205,958 93,142 23.6838 05 STEWARDS DUTY HOURS (NA) 3 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 156,995 6,612 23.7439 10 TOTAL WORK HOURS 2,205,958 93,142 23.6838 897 136 6.5955 11 SUNDAY PREMIUM (NA HOURS) 12,270 1,904 6.4443 4,027 2,796 1.4402 12 NIGHT DIFFERENTIAL (NA HOURS) 58,135 40,152 1.4478 13 CHRISTMAS DAY PREMIUM (NA HOURS) 423 32 13.2187 14 OTHER PREMIUM PAY (NA HOURS) 109 8 13.6250 359 15 LEAVE WITHOUT PAY (NA HOURS) 6,297 16 TERMINAL LEAVE 15,753 664 23.7243 13,539 569 23.7943 17 ANNUAL LEAVE 234,800 10,044 23.3771 18 HOLIDAY LEAVE 127,824 5,472 23.3596 9,197 389 23.6426 19 SICK LEAVE 168,518 7,148 23.5755 20 MILITARY LEAVE 514 24 21.4166 21 CONVENTION LEAVE 221 8 27.6250 22 OTHER LEAVE 42,809 1,832 23.3673 419 16 26.1875 23 CONTINUATION OF PAY LEAVE 419 16 26.1875 23,376 982 23.8044 24 TOTAL PAID ABSENCE 590,637 25,200 23.4379 185,295 7,594 24.4001 25 GROSS PAY & TOTAL PAID HOURS 2,867,532 118,342 24.2308 13,539 569 23.7943 26 LESS TERM, ANN & HOL LEAVE TAKEN 378,377 16,180 23.3854 171,756 7,025 24.4492 27 BALANCE LINE 25 - LINE 26 2,489,155 102,162 24.3647 15,143 638 23.7351 28 ANNUAL LEAVE ACCRUED 233,895 9,940 23.5306 6,923 294 23.5476 29 HOLIDAY LEAVE ACCRUED 104,850 4,484 23.3831 193,822 7,957 24.3586 30 ACCRUED SALARY COST 2,827,900 116,586 24.2559 31 BENEFITS-USPS CONTRIBUTION 26,939 32 HEALTH BENEFITS 402,692 1,102 33 LIFE INSURANCE 16,916 16,997 34 RETIREMENT 260,967 5,654 35 THRIFT SAVINGS PLAN (TSP) 85,793 36 TSP FIDUCIARY INSURANCE 9,738 37 SOCIAL SECURITY 152,865 2,553 38 MEDICARE 39,738 62,983 39 PAYROLL BENEFITS SUBTOTAL 958,971 392 40 UNIFORM ALLOWANCE 5,630 63,375 41 TOTAL BENEFITS 964,601 32.6975 42 (%) BENEFITS/ACCRUED SALARY COST 34.1101 257,197 6,612 38.8985 43 COST OF SAL & BEN PER TOTAL WK HR 3,792,501 93,142 40.7174 591 44 LESS OVERTIME PREMIUM PAY 19,523 256,606 6,612 38.8091 45 STR SAL/BEN COST PER TOTAL WK HR 3,772,978 93,142 40.5078

Page 161: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 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 162: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 13,356,916 315,831 42.2913 01 STRAIGHT TIME HOURS 178,525,222 4,255,597 41.9506 6,402 135 47.4222 02 OVERTIME HOURS (INCLUDES LINE 46) 628,013 15,085 41.6316 03 HOLIDAY WORK HOURS 36,682 1,372 26.7361 13,363,318 315,966 42.2935 04 WORK HOURS SUBTOTAL 179,189,917 4,272,054 41.9446 05 STEWARDS DUTY HOURS (NA) 3 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,295 45 28.7777 07 LIMITED DUTY HOURS (NA) 4,529 166 27.2831 08 REHABILITATION WORK HOURS (NA) 53,200 1,879 28.3129 09 TRAINING HOURS 13,363,318 315,966 42.2935 10 TOTAL WORK HOURS 179,189,917 4,272,054 41.9446 2,116 290 7.2965 11 SUNDAY PREMIUM (NA HOURS) 36,759 5,380 6.8325 7,335 4,266 1.7194 12 NIGHT DIFFERENTIAL (NA HOURS) 115,626 65,966 1.7528 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,094 85 12.8705 14 OTHER PREMIUM PAY (NA HOURS) 109 8 13.6250 2,273 15 LEAVE WITHOUT PAY (NA HOURS) 42,551 24,946 376 66.3457 16 TERMINAL LEAVE 2,609,738 52,471 49.7367 773,461 19,111 40.4720 17 ANNUAL LEAVE 18,134,851 431,744 42.0037 531 8 66.3750 18 HOLIDAY LEAVE 9,746,992 235,407 41.4048 423,685 10,790 39.2664 19 SICK LEAVE 6,635,213 171,519 38.6850 4,278 97 44.1030 20 MILITARY LEAVE 60,377 1,612 37.4547 21 CONVENTION LEAVE 31,293 569 54.9964 22 OTHER LEAVE 2,004,875 43,085 46.5330 1,517 72 21.0694 23 CONTINUATION OF PAY LEAVE 24,852 632 39.3227 1,259,711 31,023 40.6057 24 TOTAL PAID ABSENCE 39,216,898 936,470 41.8773 14,632,480 346,989 42.1698 25 GROSS PAY & TOTAL PAID HOURS 218,560,403 5,208,524 41.9620 798,938 19,495 40.9816 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,491,581 719,622 42.3716 13,833,542 327,494 42.2405 27 BALANCE LINE 25 - LINE 26 188,068,822 4,488,902 41.8963 1,339,608 31,772 42.1631 28 ANNUAL LEAVE ACCRUED 19,412,598 463,848 41.8512 560,860 13,441 41.7275 29 HOLIDAY LEAVE ACCRUED 8,081,789 195,264 41.3890 15,734,010 372,707 42.2154 30 ACCRUED SALARY COST 215,563,209 5,148,014 41.8730 31 BENEFITS-USPS CONTRIBUTION 1,342,985 32 HEALTH BENEFITS 19,161,187 91,733 33 LIFE INSURANCE 1,324,493 1,047,967 34 RETIREMENT 14,939,333 402,536 35 THRIFT SAVINGS PLAN (TSP) 5,674,011 36 TSP FIDUCIARY INSURANCE 559,127 37 SOCIAL SECURITY 7,735,485 203,938 38 MEDICARE 3,088,603 3,648,286 39 PAYROLL BENEFITS SUBTOTAL 51,923,112 392 40 UNIFORM ALLOWANCE 5,630 3,648,678 41 TOTAL BENEFITS 51,928,742 23.1897 42 (%) BENEFITS/ACCRUED SALARY COST 24.0897 19,382,688 315,966 61.3442 43 COST OF SAL & BEN PER TOTAL WK HR 267,491,951 4,272,054 62.6143 2,132 44 LESS OVERTIME PREMIUM PAY 208,697 19,380,556 315,966 61.3374 45 STR SAL/BEN COST PER TOTAL WK HR 267,283,254 4,272,054 62.5655

Page 163: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 35,779,351 899,375 39.7824 01 STRAIGHT TIME HOURS 489,144,074 12,344,056 39.6258 301,273 8,365 36.0158 02 OVERTIME HOURS (INCLUDES LINE 46) 7,279,304 197,312 36.8923 03 HOLIDAY WORK HOURS 1,400,578 55,272 25.3397 36,080,624 907,740 39.7477 04 WORK HOURS SUBTOTAL 497,823,956 12,596,640 39.5203 1,492 05 STEWARDS DUTY HOURS (NA) 20,669 74 2 37.0000 06 PENALTY OVERTIME (NA) 128,233 2,515 50.9872 21,430 666 32.1771 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 546,279 17,140 31.8715 07 LIMITED DUTY HOURS (NA) 13,602 520 26.1576 08 REHABILITATION WORK HOURS (NA) 185,499 7,209 25.7315 18,750 702 26.7094 09 TRAINING HOURS 213,716 9,465 22.5796 36,099,374 908,442 39.7376 10 TOTAL WORK HOURS 498,037,672 12,606,105 39.5076 176,271 27,430 6.4262 11 SUNDAY PREMIUM (NA HOURS) 2,523,895 394,303 6.4009 155,656 96,104 1.6196 12 NIGHT DIFFERENTIAL (NA HOURS) 2,273,111 1,425,286 1.5948 13 CHRISTMAS DAY PREMIUM (NA HOURS) 92,196 7,266 12.6886 14 OTHER PREMIUM PAY (NA HOURS) 9,238 695 13.2920 15,081 15 LEAVE WITHOUT PAY (NA HOURS) 250,671 26,091 419 62.2696 16 TERMINAL LEAVE 6,408,296 146,563 43.7238 2,115,039 59,583 35.4973 17 ANNUAL LEAVE 45,790,957 1,206,273 37.9606 531 8 66.3750 18 HOLIDAY LEAVE 24,184,952 642,370 37.6495 1,184,249 33,387 35.4703 19 SICK LEAVE 18,326,343 519,192 35.2978 11,983 305 39.2885 20 MILITARY LEAVE 202,566 5,412 37.4290 21 CONVENTION LEAVE 92,432 2,341 39.4839 22 OTHER LEAVE 2,704,808 60,904 44.4110 4,912 206 23.8446 23 CONTINUATION OF PAY LEAVE 164,202 6,175 26.5914 3,435,237 96,249 35.6911 24 TOTAL PAID ABSENCE 97,782,124 2,586,889 37.7991 39,866,538 1,004,691 39.6803 25 GROSS PAY & TOTAL PAID HOURS 600,718,236 15,192,994 39.5391 2,141,661 60,010 35.6884 26 LESS TERM, ANN & HOL LEAVE TAKEN 76,384,205 1,995,206 38.2838 37,724,877 944,681 39.9339 27 BALANCE LINE 25 - LINE 26 524,334,031 13,197,788 39.7289 3,322,188 87,617 37.9171 28 ANNUAL LEAVE ACCRUED 48,694,873 1,293,771 37.6379 1,389,590 36,832 37.7277 29 HOLIDAY LEAVE ACCRUED 20,242,664 540,582 37.4460 42,436,655 1,069,130 39.6926 30 ACCRUED SALARY COST 593,271,568 15,032,141 39.4668 31 BENEFITS-USPS CONTRIBUTION 3,697,135 32 HEALTH BENEFITS 52,774,913 211,249 33 LIFE INSURANCE 3,045,013 3,719,351 34 RETIREMENT 53,689,295 1,154,522 35 THRIFT SAVINGS PLAN (TSP) 16,436,549 36 TSP FIDUCIARY INSURANCE 1,622,241 37 SOCIAL SECURITY 22,412,859 555,299 38 MEDICARE 8,454,613 10,959,797 39 PAYROLL BENEFITS SUBTOTAL 156,813,242 3,399 40 UNIFORM ALLOWANCE 40,527 10,963,196 41 TOTAL BENEFITS 156,853,769 25.8342 42 (%) BENEFITS/ACCRUED SALARY COST 26.4387 53,399,851 908,442 58.7817 43 COST OF SAL & BEN PER TOTAL WK HR 750,125,337 12,606,105 59.5049 93,200 44 LESS OVERTIME PREMIUM PAY 2,263,512 53,306,651 908,442 58.6792 45 STR SAL/BEN COST PER TOTAL WK HR 747,861,825 12,606,105 59.3253

Page 164: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 4,267,375 150,058 28.4381 01 STRAIGHT TIME HOURS 59,973,037 2,120,318 28.2849 198,404 5,011 39.5936 02 OVERTIME HOURS (INCLUDES LINE 46) 2,646,529 65,366 40.4878 03 HOLIDAY WORK HOURS 561,863 21,407 26.2466 4,465,779 155,069 28.7986 04 WORK HOURS SUBTOTAL 63,181,429 2,207,091 28.6265 28 05 STEWARDS DUTY HOURS (NA) 321 5,511 83 66.3975 06 PENALTY OVERTIME (NA) 123,348 1,821 67.7364 1,835 51 35.9803 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 54,230 1,528 35.4908 07 LIMITED DUTY HOURS (NA) 1,965 80 24.5625 08 REHABILITATION WORK HOURS (NA) 25,388 1,037 24.4821 11,242 401 28.0349 09 TRAINING HOURS 86,614 3,109 27.8591 4,477,021 155,470 28.7966 10 TOTAL WORK HOURS 63,268,043 2,210,200 28.6254 45,507 6,995 6.5056 11 SUNDAY PREMIUM (NA HOURS) 688,712 106,342 6.4763 52,212 23,584 2.2138 12 NIGHT DIFFERENTIAL (NA HOURS) 759,649 343,893 2.2089 13 CHRISTMAS DAY PREMIUM (NA HOURS) 40,128 3,100 12.9445 21,500 824 26.0922 14 OTHER PREMIUM PAY (NA HOURS) 314,837 11,619 27.0967 3,124 15 LEAVE WITHOUT PAY (NA HOURS) 48,057 16 TERMINAL LEAVE 341,461 11,319 30.1670 364,781 13,096 27.8543 17 ANNUAL LEAVE 5,901,692 209,334 28.1927 18 HOLIDAY LEAVE 3,163,061 112,002 28.2411 210,003 7,537 27.8629 19 SICK LEAVE 3,309,787 119,132 27.7825 2,429 96 25.3020 20 MILITARY LEAVE 47,834 1,913 25.0047 21 CONVENTION LEAVE 13,235 472 28.0402 22 OTHER LEAVE 163,496 6,329 25.8328 1,644 64 25.6875 23 CONTINUATION OF PAY LEAVE 40,198 1,590 25.2817 592,092 21,265 27.8434 24 TOTAL PAID ABSENCE 12,967,529 461,619 28.0914 5,188,332 176,735 29.3565 25 GROSS PAY & TOTAL PAID HOURS 78,038,898 2,671,819 29.2081 364,781 13,096 27.8543 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,406,214 332,655 28.2761 4,823,551 163,639 29.4767 27 BALANCE LINE 25 - LINE 26 68,632,684 2,339,164 29.3406 441,440 15,568 28.3556 28 ANNUAL LEAVE ACCRUED 6,606,403 234,044 28.2271 187,601 6,625 28.3171 29 HOLIDAY LEAVE ACCRUED 2,789,078 98,970 28.1810 5,452,592 185,832 29.3415 30 ACCRUED SALARY COST 78,028,165 2,672,178 29.2002 31 BENEFITS-USPS CONTRIBUTION 617,911 32 HEALTH BENEFITS 9,046,253 29,785 33 LIFE INSURANCE 444,112 407,515 34 RETIREMENT 6,012,160 158,238 35 THRIFT SAVINGS PLAN (TSP) 2,312,922 36 TSP FIDUCIARY INSURANCE 233,429 37 SOCIAL SECURITY 3,479,560 71,829 38 MEDICARE 1,083,917 1,518,707 39 PAYROLL BENEFITS SUBTOTAL 22,378,924 15,324 40 UNIFORM ALLOWANCE 221,856 1,534,031 41 TOTAL BENEFITS 22,600,780 28.1339 42 (%) BENEFITS/ACCRUED SALARY COST 28.9649 6,986,623 155,470 44.9387 43 COST OF SAL & BEN PER TOTAL WK HR 100,628,945 2,210,200 45.5293 66,378 44 LESS OVERTIME PREMIUM PAY 883,835 6,920,245 155,470 44.5117 45 STR SAL/BEN COST PER TOTAL WK HR 99,745,110 2,210,200 45.1294

Page 165: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 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 166: National Payroll Hours · Finance National Payroll Hours April 10 - Pay Period 09 - FY 2010 Summary Report April 23, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-28-2010 MINNEAPOLIS PDC PAY PERIOD-FY 09-2010 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 04-23-2010 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 40,046,726 1,049,433 38.1603 01 STRAIGHT TIME HOURS 549,117,111 14,464,374 37.9634 499,677 13,376 37.3562 02 OVERTIME HOURS (INCLUDES LINE 46) 9,925,833 262,678 37.7870 03 HOLIDAY WORK HOURS 1,962,441 76,679 25.5929 40,546,403 1,062,809 38.1502 04 WORK HOURS SUBTOTAL 561,005,385 14,803,731 37.8962 1,520 05 STEWARDS DUTY HOURS (NA) 20,990 5,585 85 65.7058 06 PENALTY OVERTIME (NA) 251,581 4,336 58.0214 23,265 717 32.4476 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 600,509 18,668 32.1678 07 LIMITED DUTY HOURS (NA) 15,567 600 25.9450 08 REHABILITATION WORK HOURS (NA) 210,887 8,246 25.5744 29,992 1,103 27.1912 09 TRAINING HOURS 300,330 12,574 23.8850 40,576,395 1,063,912 38.1388 10 TOTAL WORK HOURS 561,305,715 14,816,305 37.8843 221,778 34,425 6.4423 11 SUNDAY PREMIUM (NA HOURS) 3,212,607 500,645 6.4169 207,868 119,688 1.7367 12 NIGHT DIFFERENTIAL (NA HOURS) 3,032,760 1,769,179 1.7142 13 CHRISTMAS DAY PREMIUM (NA HOURS) 132,324 10,366 12.7651 21,500 824 26.0922 14 OTHER PREMIUM PAY (NA HOURS) 324,075 12,314 26.3176 18,205 15 LEAVE WITHOUT PAY (NA HOURS) 298,728 26,091 419 62.2696 16 TERMINAL LEAVE 6,749,757 157,882 42.7519 2,479,820 72,679 34.1201 17 ANNUAL LEAVE 51,692,649 1,415,607 36.5162 531 8 66.3750 18 HOLIDAY LEAVE 27,348,013 754,372 36.2526 1,394,252 40,924 34.0692 19 SICK LEAVE 21,636,130 638,324 33.8952 14,412 401 35.9401 20 MILITARY LEAVE 250,400 7,325 34.1843 21 CONVENTION LEAVE 105,667 2,813 37.5638 22 OTHER LEAVE 2,868,304 67,233 42.6621 6,556 270 24.2814 23 CONTINUATION OF PAY LEAVE 204,400 7,765 26.3232 4,027,329 117,514 34.2710 24 TOTAL PAID ABSENCE 110,749,653 3,048,508 36.3291 45,054,870 1,181,426 38.1360 25 GROSS PAY & TOTAL PAID HOURS 678,757,134 17,864,813 37.9940 2,506,442 73,106 34.2850 26 LESS TERM, ANN & HOL LEAVE TAKEN 85,790,419 2,327,861 36.8537 42,548,428 1,108,320 38.3900 27 BALANCE LINE 25 - LINE 26 592,966,715 15,536,952 38.1649 3,763,628 103,185 36.4745 28 ANNUAL LEAVE ACCRUED 55,301,276 1,527,815 36.1963 1,577,191 43,457 36.2931 29 HOLIDAY LEAVE ACCRUED 23,031,742 639,552 36.0123 47,889,247 1,254,962 38.1599 30 ACCRUED SALARY COST 671,299,733 17,704,319 37.9172 31 BENEFITS-USPS CONTRIBUTION 4,315,046 32 HEALTH BENEFITS 61,821,166 241,034 33 LIFE INSURANCE 3,489,125 4,126,866 34 RETIREMENT 59,701,455 1,312,760 35 THRIFT SAVINGS PLAN (TSP) 18,749,471 36 TSP FIDUCIARY INSURANCE 1,855,670 37 SOCIAL SECURITY 25,892,419 627,128 38 MEDICARE 9,538,530 12,478,504 39 PAYROLL BENEFITS SUBTOTAL 179,192,166 18,723 40 UNIFORM ALLOWANCE 262,383 12,497,227 41 TOTAL BENEFITS 179,454,549 26.0961 42 (%) BENEFITS/ACCRUED SALARY COST 26.7324 60,386,474 1,063,912 56.7588 43 COST OF SAL & BEN PER TOTAL WK HR 850,754,282 14,816,305 57.4201 159,578 44 LESS OVERTIME PREMIUM PAY 3,147,347 60,226,896 1,063,912 56.6089 45 STR SAL/BEN COST PER TOTAL WK HR 847,606,935 14,816,305 57.2077