National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007...

176
Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

Transcript of National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007...

Page 1: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

Finance

National Payroll Hours

October 14 -

Pay Period 22 - FY 2007

Summary Report

October 27, 2006

Page 2: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

The first 4 pages reflect the following:

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

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

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

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

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

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

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

Page 3: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE A REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,163,942,311 51,075,752 22.7885 01 STRAIGHT TIME HOURS 2,227,054,856 97,911,400 22.7456 210,853,506 6,302,653 33.4547 02 OVERTIME HOURS (INCLUDES LINE 46) 425,240,298 12,688,212 33.5145 03 HOLIDAY WORK HOURS 17,674,377 774,144 22.8308 1,374,795,817 57,378,405 23.9601 04 WORK HOURS SUBTOTAL 2,669,969,531 111,373,756 23.9730 126,334 05 STEWARDS DUTY HOURS (NA) 240,308 16,543,827 363,284 45.5396 06 PENALTY OVERTIME (NA) 35,073,723 770,374 45.5281 6,463,707 231,828 27.8814 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,472,186 517,765 27.9512 117,046 5,022 23.3066 07 LIMITED DUTY HOURS (NA) 227,626 9,788 23.2556 229,492 9,703 23.6516 08 REHABILITATION WORK HOURS (NA) 436,697 18,472 23.6410 12,206,011 537,572 22.7058 09 TRAINING HOURS 21,729,564 977,817 22.2225 1,387,001,828 57,915,977 23.9485 10 TOTAL WORK HOURS 2,691,699,095 112,351,573 23.9578 10,414,682 1,866,483 5.5798 11 SUNDAY PREMIUM (NA HOURS) 20,201,478 3,624,926 5.5729 15,925,239 10,494,956 1.5174 12 NIGHT DIFFERENTIAL (NA HOURS) 31,462,852 20,763,209 1.5153 13 CHRISTMAS DAY PREMIUM (NA HOURS) 139 8 17.3750 1,339,947 118,217 11.3346 14 OTHER PREMIUM PAY (NA HOURS) 3,262,678 288,512 11.3086 2,154,292 15 LEAVE WITHOUT PAY (NA HOURS) 4,210,241 1,212,134 46,917 25.8357 16 TERMINAL LEAVE 9,696,320 324,261 29.9028 84,016,708 3,546,604 23.6893 17 ANNUAL LEAVE 173,332,777 7,322,767 23.6703 61,649 2,400 25.6870 18 HOLIDAY LEAVE 109,397,476 4,559,814 23.9916 57,594,317 2,428,691 23.7141 19 SICK LEAVE 107,015,359 4,515,692 23.6985 939,763 40,394 23.2649 20 MILITARY LEAVE 1,438,287 61,913 23.2307 493 20 24.6500 21 CONVENTION LEAVE 6,341 220 28.8227 2,300,476 96,873 23.7473 22 OTHER LEAVE 4,992,866 210,480 23.7213 1,095,635 48,892 22.4092 23 CONTINUATION OF PAY LEAVE 2,371,474 105,798 22.4151 147,221,175 6,210,791 23.7040 24 TOTAL PAID ABSENCE 408,250,900 17,100,945 23.8730 1,561,902,871 64,126,768 24.3564 25 GROSS PAY & TOTAL PAID HOURS 3,154,877,142 129,452,518 24.3709 85,290,491 3,595,921 23.7186 26 LESS TERM, ANN & HOL LEAVE TAKEN 292,426,573 12,206,842 23.9559 1,476,612,380 60,530,847 24.3943 27 BALANCE LINE 25 - LINE 26 2,862,450,569 117,245,676 24.4141 110,581,337 4,657,207 23.7441 28 ANNUAL LEAVE ACCRUED 221,404,518 9,325,250 23.7424 43,641,902 1,826,820 23.8895 29 HOLIDAY LEAVE ACCRUED 87,400,127 3,658,956 23.8866 1,630,835,619 67,014,874 24.3354 30 ACCRUED SALARY COST 3,171,255,214 130,229,882 24.3512 31 BENEFITS-USPS CONTRIBUTION 182,130,388 32 HEALTH BENEFITS 368,591,608 7,785,075 33 LIFE INSURANCE 15,576,322 160,729,763 34 RETIREMENT 321,849,458 37,527,274 35 THRIFT SAVINGS PLAN (TSP) 75,114,484 36 TSP FIDUCIARY INSURANCE 72,147,139 37 SOCIAL SECURITY 145,652,078 21,983,662 38 MEDICARE 44,485,842 482,303,301 39 PAYROLL BENEFITS SUBTOTAL 971,269,792 7,361,287 40 UNIFORM ALLOWANCE 7,361,287 489,664,588 41 TOTAL BENEFITS 978,631,079 30.0253 42 (%) BENEFITS/ACCRUED SALARY COST 30.8594 2,120,500,207 57,915,977 36.6133 43 COST OF SAL & BEN PER TOTAL WK HR 4,149,886,293 112,351,573 36.9366 70,824,622 44 LESS OVERTIME PREMIUM PAY 142,643,093 2,049,675,585 57,915,977 35.3905 45 STR SAL/BEN COST PER TOTAL WK HR 4,007,243,200 112,351,573 35.6669

Page 4: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE B REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 923,224,774 40,968,286 22.5351 01 STRAIGHT TIME HOURS 1,764,475,543 78,353,144 22.5195 190,665,071 5,521,870 34.5290 02 OVERTIME HOURS (INCLUDES LINE 46) 384,107,786 11,106,629 34.5836 03 HOLIDAY WORK HOURS 17,577,773 770,473 22.8142 1,113,889,845 46,490,156 23.9596 04 WORK HOURS SUBTOTAL 2,166,161,102 90,230,246 24.0070 126,334 05 STEWARDS DUTY HOURS (NA) 240,308 16,543,827 363,284 45.5396 06 PENALTY OVERTIME (NA) 35,073,660 770,373 45.5281 3,676 118 31.1525 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,045 280 32.3035 116,506 4,989 23.3525 07 LIMITED DUTY HOURS (NA) 226,329 9,715 23.2968 195,855 8,494 23.0580 08 REHABILITATION WORK HOURS (NA) 372,510 16,172 23.0342 9,392,076 394,978 23.7787 09 TRAINING HOURS 16,557,212 698,681 23.6978 1,123,281,921 46,885,134 23.9581 10 TOTAL WORK HOURS 2,182,718,314 90,928,927 24.0046 9,906,143 1,796,148 5.5152 11 SUNDAY PREMIUM (NA HOURS) 19,202,054 3,486,752 5.5071 13,940,278 9,171,669 1.5199 12 NIGHT DIFFERENTIAL (NA HOURS) 27,541,908 18,132,584 1.5189 13 CHRISTMAS DAY PREMIUM (NA HOURS) 140 8 17.5000 1,338,870 118,137 11.3331 14 OTHER PREMIUM PAY (NA HOURS) 3,259,958 288,256 11.3092 2,086,443 15 LEAVE WITHOUT PAY (NA HOURS) 4,063,941 791,775 36,404 21.7496 16 TERMINAL LEAVE 4,254,139 170,430 24.9612 72,909,850 3,171,252 22.9908 17 ANNUAL LEAVE 149,819,759 6,528,240 22.9494 39,570 1,696 23.3313 18 HOLIDAY LEAVE 91,299,861 3,959,859 23.0563 50,458,971 2,194,169 22.9968 19 SICK LEAVE 93,542,833 4,073,120 22.9658 816,457 36,049 22.6485 20 MILITARY LEAVE 1,256,383 55,493 22.6403 21 CONVENTION LEAVE 1,909,567 84,196 22.6800 22 OTHER LEAVE 4,178,565 184,003 22.7092 1,060,417 46,814 22.6517 23 CONTINUATION OF PAY LEAVE 2,288,499 100,902 22.6804 127,986,607 5,570,580 22.9754 24 TOTAL PAID ABSENCE 346,640,039 15,072,047 22.9988 1,276,453,819 52,455,714 24.3339 25 GROSS PAY & TOTAL PAID HOURS 2,579,362,413 106,000,974 24.3333 73,741,195 3,209,352 22.9769 26 LESS TERM, ANN & HOL LEAVE TAKEN 245,373,759 10,658,529 23.0213 1,202,712,624 49,246,362 24.4223 27 BALANCE LINE 25 - LINE 26 2,333,988,654 95,342,445 24.4800 93,592,036 4,095,085 22.8547 28 ANNUAL LEAVE ACCRUED 187,438,641 8,201,474 22.8542 36,711,859 1,595,410 23.0109 29 HOLIDAY LEAVE ACCRUED 73,546,015 3,196,373 23.0092 1,333,016,519 54,936,857 24.2645 30 ACCRUED SALARY COST 2,594,973,310 106,740,292 24.3110 31 BENEFITS-USPS CONTRIBUTION 157,449,659 32 HEALTH BENEFITS 319,284,399 6,566,725 33 LIFE INSURANCE 13,147,525 131,640,099 34 RETIREMENT 263,839,394 32,496,146 35 THRIFT SAVINGS PLAN (TSP) 65,103,140 36 TSP FIDUCIARY INSURANCE 60,522,537 37 SOCIAL SECURITY 122,391,089 17,952,207 38 MEDICARE 36,354,483 406,627,373 39 PAYROLL BENEFITS SUBTOTAL 820,120,030 7,327,796 40 UNIFORM ALLOWANCE 7,327,796 413,955,169 41 TOTAL BENEFITS 827,447,826 31.0540 42 (%) BENEFITS/ACCRUED SALARY COST 31.8865 1,746,971,688 46,885,134 37.2606 43 COST OF SAL & BEN PER TOTAL WK HR 3,422,421,136 90,928,927 37.6384 66,253,064 44 LESS OVERTIME PREMIUM PAY 133,762,182 1,680,718,624 46,885,134 35.8475 45 STR SAL/BEN COST PER TOTAL WK HR 3,288,658,954 90,928,927 36.1673

Page 5: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE C REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 185,050,127 6,320,273 29.2788 01 STRAIGHT TIME HOURS 351,726,985 12,014,296 29.2757 12,008,477 391,372 30.6830 02 OVERTIME HOURS (INCLUDES LINE 46) 25,212,017 826,886 30.4903 03 HOLIDAY WORK HOURS 96,604 3,671 26.3154 197,058,604 6,711,645 29.3607 04 WORK HOURS SUBTOTAL 377,035,606 12,844,853 29.3530 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 63 1 63.0000 6,460,031 231,710 27.8798 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,463,141 517,485 27.9489 07 LIMITED DUTY HOURS (NA) 196 8 24.5000 33,637 1,209 27.8221 08 REHABILITATION WORK HOURS (NA) 64,187 2,300 27.9073 1,811,743 65,692 27.5793 09 TRAINING HOURS 2,898,592 104,975 27.6122 198,870,347 6,777,337 29.3434 10 TOTAL WORK HOURS 379,934,198 12,949,828 29.3389 508,539 70,335 7.2302 11 SUNDAY PREMIUM (NA HOURS) 999,424 138,174 7.2330 1,273,784 550,188 2.3151 12 NIGHT DIFFERENTIAL (NA HOURS) 2,491,587 1,076,590 2.3143 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1- 1,077 80 13.4625 14 OTHER PREMIUM PAY (NA HOURS) 2,263 170 13.3117 67,403 15 LEAVE WITHOUT PAY (NA HOURS) 145,600 420,359 10,513 39.9846 16 TERMINAL LEAVE 5,441,969 153,831 35.3762 11,106,858 375,352 29.5905 17 ANNUAL LEAVE 23,365,092 786,475 29.7086 22,079 704 31.3622 18 HOLIDAY LEAVE 18,097,615 599,963 30.1645 7,135,346 234,522 30.4250 19 SICK LEAVE 13,471,463 442,510 30.4432 123,306 4,345 28.3788 20 MILITARY LEAVE 181,904 6,420 28.3339 493 20 24.6500 21 CONVENTION LEAVE 6,341 220 28.8227 385,642 12,377 31.1579 22 OTHER LEAVE 804,925 25,990 30.9705 10,257 379 27.0633 23 CONTINUATION OF PAY LEAVE 24,715 905 27.3093 19,204,340 638,212 30.0908 24 TOTAL PAID ABSENCE 61,394,024 2,016,314 30.4486 219,858,087 7,415,549 29.6482 25 GROSS PAY & TOTAL PAID HOURS 444,821,495 14,966,142 29.7218 11,549,296 386,569 29.8764 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,904,676 1,540,269 30.4522 208,308,791 7,028,980 29.6357 27 BALANCE LINE 25 - LINE 26 397,916,819 13,425,873 29.6380 16,989,301 562,122 30.2235 28 ANNUAL LEAVE ACCRUED 33,965,795 1,123,771 30.2248 6,930,043 231,410 29.9470 29 HOLIDAY LEAVE ACCRUED 13,854,112 462,583 29.9494 232,228,135 7,822,512 29.6871 30 ACCRUED SALARY COST 445,736,726 15,012,227 29.6915 31 BENEFITS-USPS CONTRIBUTION 24,680,538 32 HEALTH BENEFITS 49,307,404 1,218,341 33 LIFE INSURANCE 2,428,787 29,089,276 34 RETIREMENT 58,009,233 5,031,083 35 THRIFT SAVINGS PLAN (TSP) 10,011,283 36 TSP FIDUCIARY INSURANCE 7,568,847 37 SOCIAL SECURITY 15,178,698 3,081,748 38 MEDICARE 6,238,767 70,669,833 39 PAYROLL BENEFITS SUBTOTAL 141,174,172 33,491 40 UNIFORM ALLOWANCE 33,491 70,703,324 41 TOTAL BENEFITS 141,207,663 30.4456 42 (%) BENEFITS/ACCRUED SALARY COST 31.6796 302,931,459 6,777,337 44.6977 43 COST OF SAL & BEN PER TOTAL WK HR 586,944,389 12,949,828 45.3244 1,847,633 44 LESS OVERTIME PREMIUM PAY 3,579,386 301,083,826 6,777,337 44.4250 45 STR SAL/BEN COST PER TOTAL WK HR 583,365,003 12,949,828 45.0480

Page 6: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE D REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 55,667,410 3,787,193 14.6988 01 STRAIGHT TIME HOURS 110,852,328 7,543,960 14.6941 8,179,958 389,411 21.0059 02 OVERTIME HOURS (INCLUDES LINE 46) 15,920,495 754,697 21.0952 03 HOLIDAY WORK HOURS 63,847,368 4,176,604 15.2869 04 WORK HOURS SUBTOTAL 126,772,823 8,298,657 15.2763 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 540 33 16.3636 07 LIMITED DUTY HOURS (NA) 1,101 65 16.9384 08 REHABILITATION WORK HOURS (NA) 1,002,192 76,902 13.0320 09 TRAINING HOURS 2,273,760 174,161 13.0555 64,849,560 4,253,506 15.2461 10 TOTAL WORK HOURS 129,046,583 8,472,818 15.2306 11 SUNDAY PREMIUM (NA HOURS) 711,177 773,099 .9199 12 NIGHT DIFFERENTIAL (NA HOURS) 1,429,357 1,554,035 .9197 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 457 86 5.3139 446 15 LEAVE WITHOUT PAY (NA HOURS) 700 16 TERMINAL LEAVE 212 17 ANNUAL LEAVE 147,926 8,052 18.3713 18 HOLIDAY LEAVE 8- 19 SICK LEAVE 1,063 62 17.1451 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,267 300 17.5566 22 OTHER LEAVE 9,376 487 19.2525 24,961 1,699 14.6915 23 CONTINUATION OF PAY LEAVE 58,260 3,991 14.5978 30,228 1,999 15.1215 24 TOTAL PAID ABSENCE 216,837 12,584 17.2311 65,590,965 4,255,505 15.4132 25 GROSS PAY & TOTAL PAID HOURS 130,693,234 8,485,402 15.4021 26 LESS TERM, ANN & HOL LEAVE TAKEN 148,138 8,044 18.4159 65,590,965 4,255,505 15.4132 27 BALANCE LINE 25 - LINE 26 130,545,096 8,477,358 15.3992 28 ANNUAL LEAVE ACCRUED 82 5 16.4000 29 HOLIDAY LEAVE ACCRUED 65,590,965 4,255,505 15.4132 30 ACCRUED SALARY COST 130,545,178 8,477,363 15.3992 31 BENEFITS-USPS CONTRIBUTION 191 32 HEALTH BENEFITS 195- 9 33 LIFE INSURANCE 10 388 34 RETIREMENT 831 45 35 THRIFT SAVINGS PLAN (TSP) 61 36 TSP FIDUCIARY INSURANCE 4,055,755 37 SOCIAL SECURITY 8,082,291 949,707 38 MEDICARE 1,892,592 5,006,095 39 PAYROLL BENEFITS SUBTOTAL 9,975,590 40 UNIFORM ALLOWANCE 5,006,095 41 TOTAL BENEFITS 9,975,590 7.6322 42 (%) BENEFITS/ACCRUED SALARY COST 7.6414 70,597,060 4,253,506 16.5973 43 COST OF SAL & BEN PER TOTAL WK HR 140,520,768 8,472,818 16.5848 2,723,926 44 LESS OVERTIME PREMIUM PAY 5,301,525 67,873,134 4,253,506 15.9569 45 STR SAL/BEN COST PER TOTAL WK HR 135,219,243 8,472,818 15.9591

Page 7: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,625,119 710,325 31.8517 01 STRAIGHT TIME HOURS 42,902,485 1,348,787 31.8081 240,869 6,779 35.5316 02 OVERTIME HOURS (INCLUDES LINE 46) 465,246 13,069 35.5992 03 HOLIDAY WORK HOURS 1,502 58 25.8965 22,865,988 717,104 31.8865 04 WORK HOURS SUBTOTAL 43,369,233 1,361,914 31.8443 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) 365,846 12,228 29.9187 09 TRAINING HOURS 618,368 20,692 29.8843 23,231,834 729,332 31.8535 10 TOTAL WORK HOURS 43,987,601 1,382,606 31.8149 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 650 188 3.4574 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,978 15 LEAVE WITHOUT PAY (NA HOURS) 8,530 38,448 1,025 37.5102 16 TERMINAL LEAVE 590,888 15,700 37.6361 1,316,428 39,491 33.3348 17 ANNUAL LEAVE 2,724,603 81,447 33.4524 2,701 72 37.5138 18 HOLIDAY LEAVE 2,244,780 66,632 33.6892 882,300 25,476 34.6325 19 SICK LEAVE 1,675,318 48,360 34.6426 3,181 96 33.1354 20 MILITARY LEAVE 5,225 160 32.6562 21 CONVENTION LEAVE 4,053 136 29.8014 50,881 1,512 33.6514 22 OTHER LEAVE 99,424 2,944 33.7717 368 8 46.0000 23 CONTINUATION OF PAY LEAVE 3,939 88 44.7613 2,294,307 67,680 33.8993 24 TOTAL PAID ABSENCE 7,348,230 215,467 34.1037 25,526,141 797,012 32.0272 25 GROSS PAY & TOTAL PAID HOURS 51,336,481 1,598,073 32.1239 1,357,577 40,588 33.4477 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,560,271 163,779 33.9498 24,168,564 756,424 31.9510 27 BALANCE LINE 25 - LINE 26 45,776,210 1,434,294 31.9154 2,159,526 64,172 33.6521 28 ANNUAL LEAVE ACCRUED 4,314,434 128,194 33.6555 851,407 25,387 33.5371 29 HOLIDAY LEAVE ACCRUED 1,700,835 50,710 33.5404 27,179,497 845,983 32.1277 30 ACCRUED SALARY COST 51,791,479 1,613,198 32.1048 31 BENEFITS-USPS CONTRIBUTION 2,933,320 32 HEALTH BENEFITS 5,841,533 152,733 33 LIFE INSURANCE 304,136 3,654,890 34 RETIREMENT 7,278,837 523,774 35 THRIFT SAVINGS PLAN (TSP) 1,036,683 36 TSP FIDUCIARY INSURANCE 731,924 37 SOCIAL SECURITY 1,451,286 359,514 38 MEDICARE 723,117 8,356,155 39 PAYROLL BENEFITS SUBTOTAL 16,635,592 5,117 40 UNIFORM ALLOWANCE 5,117 8,361,272 41 TOTAL BENEFITS 16,640,709 30.7631 42 (%) BENEFITS/ACCRUED SALARY COST 32.1302 35,540,769 729,332 48.7305 43 COST OF SAL & BEN PER TOTAL WK HR 68,432,188 1,382,606 49.4950 80,209 44 LESS OVERTIME PREMIUM PAY 154,927 35,460,560 729,332 48.6206 45 STR SAL/BEN COST PER TOTAL WK HR 68,277,261 1,382,606 49.3830

Page 8: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,527,829 604,638 25.6811 01 STRAIGHT TIME HOURS 29,626,661 1,153,751 25.6785 496,279 13,801 35.9596 02 OVERTIME HOURS (INCLUDES LINE 46) 992,945 27,426 36.2045 03 HOLIDAY WORK HOURS 8,610 343 25.1020 16,024,108 618,439 25.9105 04 WORK HOURS SUBTOTAL 30,628,216 1,181,520 25.9227 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) 408,203 15,555 26.2425 09 TRAINING HOURS 626,115 23,923 26.1720 16,432,311 633,994 25.9187 10 TOTAL WORK HOURS 31,254,331 1,205,443 25.9276 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5,633 15 LEAVE WITHOUT PAY (NA HOURS) 11,759 40,485 1,483 27.2993 16 TERMINAL LEAVE 265,743 9,681 27.4499 1,390,324 52,569 26.4476 17 ANNUAL LEAVE 2,764,873 104,768 26.3904 2,368 88 26.9090 18 HOLIDAY LEAVE 1,808,485 68,775 26.2956 760,333 28,692 26.4998 19 SICK LEAVE 1,432,956 54,042 26.5155 11,066 391 28.3017 20 MILITARY LEAVE 13,646 487 28.0205 94 4 23.5000 21 CONVENTION LEAVE 1,710 60 28.5000 19,708 776 25.3969 22 OTHER LEAVE 40,138 1,568 25.5982 1,965 80 24.5625 23 CONTINUATION OF PAY LEAVE 4,405 176 25.0284 2,226,343 84,083 26.4779 24 TOTAL PAID ABSENCE 6,331,956 239,557 26.4319 18,658,654 718,077 25.9841 25 GROSS PAY & TOTAL PAID HOURS 37,586,287 1,445,000 26.0112 1,433,177 54,140 26.4716 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,839,101 183,224 26.4108 17,225,477 663,937 25.9444 27 BALANCE LINE 25 - LINE 26 32,747,186 1,261,776 25.9532 1,708,998 64,800 26.3734 28 ANNUAL LEAVE ACCRUED 3,416,226 129,528 26.3744 692,852 26,438 26.2066 29 HOLIDAY LEAVE ACCRUED 1,385,011 52,848 26.2074 19,627,327 755,175 25.9904 30 ACCRUED SALARY COST 37,548,423 1,444,152 26.0003 31 BENEFITS-USPS CONTRIBUTION 2,530,861 32 HEALTH BENEFITS 5,091,725 110,164 33 LIFE INSURANCE 220,939 2,475,940 34 RETIREMENT 4,962,719 467,171 35 THRIFT SAVINGS PLAN (TSP) 937,153 36 TSP FIDUCIARY INSURANCE 663,844 37 SOCIAL SECURITY 1,329,515 260,470 38 MEDICARE 525,002 6,508,450 39 PAYROLL BENEFITS SUBTOTAL 13,067,053 22,230 40 UNIFORM ALLOWANCE 22,230 6,530,680 41 TOTAL BENEFITS 13,089,283 33.2734 42 (%) BENEFITS/ACCRUED SALARY COST 34.8597 26,158,007 633,994 41.2590 43 COST OF SAL & BEN PER TOTAL WK HR 50,637,706 1,205,443 42.0075 165,261 44 LESS OVERTIME PREMIUM PAY 330,651 25,992,746 633,994 40.9984 45 STR SAL/BEN COST PER TOTAL WK HR 50,307,055 1,205,443 41.7332

Page 9: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,673,063 543,174 21.4904 01 STRAIGHT TIME HOURS 22,239,704 1,034,628 21.4953 223,566 7,054 31.6935 02 OVERTIME HOURS (INCLUDES LINE 46) 437,582 13,588 32.2035 03 HOLIDAY WORK HOURS 3,672 157 23.3885 11,896,629 550,228 21.6212 04 WORK HOURS SUBTOTAL 22,680,958 1,048,373 21.6344 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) 253,771 11,225 22.6076 09 TRAINING HOURS 379,414 16,731 22.6773 12,150,400 561,453 21.6409 10 TOTAL WORK HOURS 23,060,372 1,065,104 21.6508 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 231 98 2.3571 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27 2 13.5000 14 OTHER PREMIUM PAY (NA HOURS) 160 14 11.4285 5,891 15 LEAVE WITHOUT PAY (NA HOURS) 12,312 23,323 887 26.2942 16 TERMINAL LEAVE 255,997 10,616 24.1142 970,572 42,881 22.6340 17 ANNUAL LEAVE 2,046,857 90,556 22.6032 1,653 64 25.8281 18 HOLIDAY LEAVE 1,343,266 60,295 22.2782 539,331 23,751 22.7077 19 SICK LEAVE 995,666 43,803 22.7305 2,546 104 24.4807 20 MILITARY LEAVE 3,877 160 24.2312 399 16 24.9375 21 CONVENTION LEAVE 578 24 24.0833 19,100 828 23.0676 22 OTHER LEAVE 38,205 1,640 23.2957 23 CONTINUATION OF PAY LEAVE 896 40 22.4000 1,556,924 68,531 22.7185 24 TOTAL PAID ABSENCE 4,685,342 207,134 22.6198 13,707,351 629,984 21.7582 25 GROSS PAY & TOTAL PAID HOURS 27,746,105 1,272,238 21.8088 995,548 43,832 22.7128 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,646,120 161,467 22.5812 12,711,803 586,152 21.6868 27 BALANCE LINE 25 - LINE 26 24,099,985 1,110,771 21.6966 1,216,591 54,137 22.4724 28 ANNUAL LEAVE ACCRUED 2,430,755 108,143 22.4772 512,179 23,067 22.2039 29 HOLIDAY LEAVE ACCRUED 1,023,165 46,072 22.2079 14,440,573 663,356 21.7689 30 ACCRUED SALARY COST 27,553,905 1,264,986 21.7819 31 BENEFITS-USPS CONTRIBUTION 2,131,802 32 HEALTH BENEFITS 4,293,262 80,022 33 LIFE INSURANCE 160,920 1,714,356 34 RETIREMENT 3,447,435 372,630 35 THRIFT SAVINGS PLAN (TSP) 750,054 36 TSP FIDUCIARY INSURANCE 563,103 37 SOCIAL SECURITY 1,131,121 190,716 38 MEDICARE 386,201 5,052,629 39 PAYROLL BENEFITS SUBTOTAL 10,168,993 418 40 UNIFORM ALLOWANCE 418 5,053,047 41 TOTAL BENEFITS 10,169,411 34.9920 42 (%) BENEFITS/ACCRUED SALARY COST 36.9073 19,493,620 561,453 34.7199 43 COST OF SAL & BEN PER TOTAL WK HR 37,723,316 1,065,104 35.4174 74,447 44 LESS OVERTIME PREMIUM PAY 145,715 19,419,173 561,453 34.5873 45 STR SAL/BEN COST PER TOTAL WK HR 37,577,601 1,065,104 35.2806

Page 10: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 819,711 52,589 15.5871 01 STRAIGHT TIME HOURS 1,571,661 100,918 15.5736 5,540 198 27.9797 02 OVERTIME HOURS (INCLUDES LINE 46) 11,645 403 28.8957 03 HOLIDAY WORK HOURS 421 18 23.3888 825,251 52,787 15.6336 04 WORK HOURS SUBTOTAL 1,583,727 101,339 15.6280 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) 19,415 836 23.2236 09 TRAINING HOURS 27,966 1,227 22.7921 844,666 53,623 15.7519 10 TOTAL WORK HOURS 1,611,693 102,566 15.7137 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 656 15 LEAVE WITHOUT PAY (NA HOURS) 1,239 16 TERMINAL LEAVE 23,990 1,104 21.7300 63,169 3,677 17.1794 17 ANNUAL LEAVE 123,640 7,214 17.1388 18 HOLIDAY LEAVE 75,345 4,437 16.9810 24,109 1,417 17.0141 19 SICK LEAVE 44,509 2,603 17.0991 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,253 83 15.0963 22 OTHER LEAVE 2,120 150 14.1333 23 CONTINUATION OF PAY LEAVE 26 88,531 5,177 17.1008 24 TOTAL PAID ABSENCE 269,630 15,508 17.3865 933,197 58,800 15.8706 25 GROSS PAY & TOTAL PAID HOURS 1,881,323 118,074 15.9334 63,169 3,677 17.1794 26 LESS TERM, ANN & HOL LEAVE TAKEN 222,975 12,755 17.4813 870,028 55,123 15.7833 27 BALANCE LINE 25 - LINE 26 1,658,348 105,319 15.7459 67,574 3,968 17.0297 28 ANNUAL LEAVE ACCRUED 136,077 7,986 17.0394 30,029 1,808 16.6089 29 HOLIDAY LEAVE ACCRUED 59,946 3,609 16.6101 967,631 60,899 15.8891 30 ACCRUED SALARY COST 1,854,371 116,914 15.8609 31 BENEFITS-USPS CONTRIBUTION 206,953 32 HEALTH BENEFITS 414,507 4,942 33 LIFE INSURANCE 9,903 100,713 34 RETIREMENT 201,676 20,434 35 THRIFT SAVINGS PLAN (TSP) 40,924 36 TSP FIDUCIARY INSURANCE 43,108 37 SOCIAL SECURITY 85,642 12,813 38 MEDICARE 25,800 388,963 39 PAYROLL BENEFITS SUBTOTAL 778,452 40 UNIFORM ALLOWANCE 388,963 41 TOTAL BENEFITS 778,452 40.1974 42 (%) BENEFITS/ACCRUED SALARY COST 41.9793 1,356,594 53,623 25.2987 43 COST OF SAL & BEN PER TOTAL WK HR 2,632,823 102,566 25.6695 1,845 44 LESS OVERTIME PREMIUM PAY 3,878 1,354,749 53,623 25.2643 45 STR SAL/BEN COST PER TOTAL WK HR 2,628,945 102,566 25.6317

Page 11: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 50,645,722 1,910,726 26.5060 01 STRAIGHT TIME HOURS 96,340,511 3,638,084 26.4811 966,254 27,832 34.7173 02 OVERTIME HOURS (INCLUDES LINE 46) 1,907,418 54,486 35.0074 03 HOLIDAY WORK HOURS 14,205 576 24.6614 51,611,976 1,938,558 26.6239 04 WORK HOURS SUBTOTAL 98,262,134 3,693,146 26.6066 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,047,235 39,844 26.2833 09 TRAINING HOURS 1,651,863 62,573 26.3989 52,659,211 1,978,402 26.6170 10 TOTAL WORK HOURS 99,913,997 3,755,719 26.6031 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 881 286 3.0804 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27 2 13.5000 14 OTHER PREMIUM PAY (NA HOURS) 160 14 11.4285 16,158 15 LEAVE WITHOUT PAY (NA HOURS) 33,840 102,256 3,395 30.1195 16 TERMINAL LEAVE 1,136,618 37,101 30.6357 3,740,493 138,618 26.9841 17 ANNUAL LEAVE 7,659,973 283,985 26.9731 6,722 224 30.0089 18 HOLIDAY LEAVE 5,471,876 200,139 27.3403 2,206,073 79,336 27.8067 19 SICK LEAVE 4,148,449 148,808 27.8778 16,793 591 28.4145 20 MILITARY LEAVE 22,748 807 28.1883 493 20 24.6500 21 CONVENTION LEAVE 6,341 220 28.8227 90,942 3,199 28.4282 22 OTHER LEAVE 179,887 6,302 28.5444 2,333 88 26.5113 23 CONTINUATION OF PAY LEAVE 9,266 304 30.4802 6,166,105 225,471 27.3476 24 TOTAL PAID ABSENCE 18,635,158 677,666 27.4990 58,825,343 2,203,873 26.6918 25 GROSS PAY & TOTAL PAID HOURS 118,550,196 4,433,385 26.7403 3,849,471 142,237 27.0637 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,268,467 521,225 27.3748 54,975,872 2,061,636 26.6661 27 BALANCE LINE 25 - LINE 26 104,281,729 3,912,160 26.6557 5,152,689 187,077 27.5431 28 ANNUAL LEAVE ACCRUED 10,297,492 373,851 27.5443 2,086,467 76,700 27.2029 29 HOLIDAY LEAVE ACCRUED 4,168,957 153,239 27.2055 62,215,028 2,325,413 26.7543 30 ACCRUED SALARY COST 118,748,178 4,439,250 26.7496 31 BENEFITS-USPS CONTRIBUTION 7,802,936 32 HEALTH BENEFITS 15,641,027 347,861 33 LIFE INSURANCE 695,898 7,945,899 34 RETIREMENT 15,890,667 1,384,009 35 THRIFT SAVINGS PLAN (TSP) 2,764,814 36 TSP FIDUCIARY INSURANCE 2,001,979 37 SOCIAL SECURITY 3,997,564 823,513 38 MEDICARE 1,660,120 20,306,197 39 PAYROLL BENEFITS SUBTOTAL 40,650,090 27,765 40 UNIFORM ALLOWANCE 27,765 20,333,962 41 TOTAL BENEFITS 40,677,855 32.6833 42 (%) BENEFITS/ACCRUED SALARY COST 34.2555 82,548,990 1,978,402 41.7250 43 COST OF SAL & BEN PER TOTAL WK HR 159,426,033 3,755,719 42.4488 321,763 44 LESS OVERTIME PREMIUM PAY 635,170 82,227,227 1,978,402 41.5624 45 STR SAL/BEN COST PER TOTAL WK HR 158,790,863 3,755,719 42.2797

Page 12: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,161,111 263,319 12.0048 01 STRAIGHT TIME HOURS 6,172,071 511,711 12.0616 63,878 3,393 18.8264 02 OVERTIME HOURS (INCLUDES LINE 46) 104,149 5,525 18.8504 03 HOLIDAY WORK HOURS 3,224,989 266,712 12.0916 04 WORK HOURS SUBTOTAL 6,276,220 517,236 12.1341 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) 75,946 7,425 10.2284 09 TRAINING HOURS 152,222 14,876 10.2327 3,300,935 274,137 12.0411 10 TOTAL WORK HOURS 6,428,442 532,112 12.0809 11 SUNDAY PREMIUM (NA HOURS) 79 105 .7523 12 NIGHT DIFFERENTIAL (NA HOURS) 119 150 .7933 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 15- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 69 5 13.8000 22 OTHER LEAVE 103 7 14.7142 23 CONTINUATION OF PAY LEAVE 33 3 11.0000 69 5 13.8000 24 TOTAL PAID ABSENCE 136 10 13.6000 3,301,083 274,142 12.0415 25 GROSS PAY & TOTAL PAID HOURS 6,428,697 532,122 12.0812 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,301,083 274,142 12.0415 27 BALANCE LINE 25 - LINE 26 6,428,697 532,122 12.0812 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,301,083 274,142 12.0415 30 ACCRUED SALARY COST 6,428,697 532,122 12.0812 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 17 33 LIFE INSURANCE 1 34 RETIREMENT 15 35 THRIFT SAVINGS PLAN (TSP) 3 36 TSP FIDUCIARY INSURANCE 204,431 37 SOCIAL SECURITY 398,206 48,013 38 MEDICARE 93,515 252,444 39 PAYROLL BENEFITS SUBTOTAL 491,757 40 UNIFORM ALLOWANCE 252,444 41 TOTAL BENEFITS 491,757 7.6473 42 (%) BENEFITS/ACCRUED SALARY COST 7.6494 3,553,527 274,137 12.9625 43 COST OF SAL & BEN PER TOTAL WK HR 6,920,454 532,112 13.0056 21,271 44 LESS OVERTIME PREMIUM PAY 34,682 3,532,256 274,137 12.8850 45 STR SAL/BEN COST PER TOTAL WK HR 6,885,772 532,112 12.9404

Page 13: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,304,760 709,133 28.6332 01 STRAIGHT TIME HOURS 38,134,181 1,331,459 28.6408 504,462 12,650 39.8784 02 OVERTIME HOURS (INCLUDES LINE 46) 876,922 22,013 39.8365 03 HOLIDAY WORK HOURS 69,833 2,590 26.9625 20,809,222 721,783 28.8303 04 WORK HOURS SUBTOTAL 39,080,936 1,356,062 28.8194 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4,570 161 28.3850 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,092 354 28.5084 07 LIMITED DUTY HOURS (NA) 196 8 24.5000 9,193 318 28.9088 08 REHABILITATION WORK HOURS (NA) 18,152 622 29.1832 60,444 2,064 29.2848 09 TRAINING HOURS 101,890 3,421 29.7836 20,869,666 723,847 28.8315 10 TOTAL WORK HOURS 39,182,826 1,359,483 28.8218 32,900 4,789 6.8699 11 SUNDAY PREMIUM (NA HOURS) 62,939 9,159 6.8718 91,497 40,443 2.2623 12 NIGHT DIFFERENTIAL (NA HOURS) 173,186 76,670 2.2588 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,050 78 13.4615 14 OTHER PREMIUM PAY (NA HOURS) 2,094 155 13.5096 5,790 15 LEAVE WITHOUT PAY (NA HOURS) 12,142 51,722 1,759 29.4042 16 TERMINAL LEAVE 439,260 13,694 32.0768 1,114,818 38,021 29.3211 17 ANNUAL LEAVE 2,529,333 86,414 29.2699 3,526 120 29.3833 18 HOLIDAY LEAVE 1,994,933 68,000 29.3372 764,591 25,873 29.5516 19 SICK LEAVE 1,434,296 48,529 29.5554 7,307 296 24.6858 20 MILITARY LEAVE 15,447 618 24.9951 21 CONVENTION LEAVE 19,995 680 29.4044 22 OTHER LEAVE 47,883 1,643 29.1436 23 CONTINUATION OF PAY LEAVE 2,533 102 24.8333 1,961,959 66,749 29.3930 24 TOTAL PAID ABSENCE 6,463,685 219,000 29.5145 22,957,072 790,596 29.0376 25 GROSS PAY & TOTAL PAID HOURS 45,884,730 1,578,483 29.0688 1,170,066 39,900 29.3249 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,963,526 168,108 29.5258 21,787,006 750,696 29.0224 27 BALANCE LINE 25 - LINE 26 40,921,204 1,410,375 29.0144 1,906,919 65,300 29.2024 28 ANNUAL LEAVE ACCRUED 3,815,686 130,676 29.1995 757,811 26,018 29.1264 29 HOLIDAY LEAVE ACCRUED 1,516,347 52,067 29.1229 24,451,736 842,014 29.0395 30 ACCRUED SALARY COST 46,253,237 1,593,118 29.0331 31 BENEFITS-USPS CONTRIBUTION 2,569,717 32 HEALTH BENEFITS 5,095,851 134,597 33 LIFE INSURANCE 266,927 3,156,799 34 RETIREMENT 6,267,077 493,847 35 THRIFT SAVINGS PLAN (TSP) 975,778 36 TSP FIDUCIARY INSURANCE 711,531 37 SOCIAL SECURITY 1,404,225 322,875 38 MEDICARE 645,655 7,389,366 39 PAYROLL BENEFITS SUBTOTAL 14,655,513 282 40 UNIFORM ALLOWANCE 282 7,389,648 41 TOTAL BENEFITS 14,655,795 30.2213 42 (%) BENEFITS/ACCRUED SALARY COST 31.6859 31,841,384 723,847 43.9891 43 COST OF SAL & BEN PER TOTAL WK HR 60,909,032 1,359,483 44.8030 166,464 44 LESS OVERTIME PREMIUM PAY 288,654 31,674,920 723,847 43.7591 45 STR SAL/BEN COST PER TOTAL WK HR 60,620,378 1,359,483 44.5907

Page 14: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 77,783,716 2,734,350 28.4468 01 STRAIGHT TIME HOURS 148,133,767 5,211,677 28.4234 9,714,033 325,361 29.8561 02 OVERTIME HOURS (INCLUDES LINE 46) 20,603,456 693,205 29.7220 03 HOLIDAY WORK HOURS 87,497,749 3,059,711 28.5967 04 WORK HOURS SUBTOTAL 168,737,223 5,904,882 28.5758 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 191 4 47.7500 5,988,999 215,833 27.7483 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 13,335,914 479,522 27.8108 07 LIMITED DUTY HOURS (NA) 9,409 312 30.1570 08 REHABILITATION WORK HOURS (NA) 18,144 600 30.2400 626,367 21,338 29.3545 09 TRAINING HOURS 1,039,983 35,682 29.1458 88,124,116 3,081,049 28.6019 10 TOTAL WORK HOURS 169,777,206 5,940,564 28.5793 386,623 53,561 7.2183 11 SUNDAY PREMIUM (NA HOURS) 759,717 105,254 7.2179 1,017,293 441,030 2.3066 12 NIGHT DIFFERENTIAL (NA HOURS) 1,997,229 866,282 2.3055 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 9 1 9.0000 37,535 15 LEAVE WITHOUT PAY (NA HOURS) 79,834 112,545 3,399 33.1112 16 TERMINAL LEAVE 1,568,068 45,297 34.6174 4,296,514 143,976 29.8418 17 ANNUAL LEAVE 8,848,693 295,363 29.9587 7,377 224 32.9330 18 HOLIDAY LEAVE 6,925,110 229,011 30.2392 2,865,145 92,662 30.9203 19 SICK LEAVE 5,469,560 176,875 30.9233 78,783 2,850 27.6431 20 MILITARY LEAVE 109,186 3,963 27.5513 21 CONVENTION LEAVE 182,110 6,060 30.0511 22 OTHER LEAVE 386,732 12,798 30.2181 4,632 172 26.9302 23 CONTINUATION OF PAY LEAVE 6,833 260 26.2807 7,547,106 249,343 30.2679 24 TOTAL PAID ABSENCE 23,314,182 763,567 30.5332 97,075,138 3,330,392 29.1482 25 GROSS PAY & TOTAL PAID HOURS 195,848,343 6,704,131 29.2130 4,416,436 147,599 29.9218 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,341,871 569,671 30.4419 92,658,702 3,182,793 29.1123 27 BALANCE LINE 25 - LINE 26 178,506,472 6,134,460 29.0989 6,549,215 216,410 30.2629 28 ANNUAL LEAVE ACCRUED 13,092,708 432,602 30.2650 2,697,784 89,944 29.9940 29 HOLIDAY LEAVE ACCRUED 5,392,928 179,789 29.9958 101,905,701 3,489,147 29.2064 30 ACCRUED SALARY COST 196,992,108 6,746,851 29.1976 31 BENEFITS-USPS CONTRIBUTION 10,644,696 32 HEALTH BENEFITS 21,209,621 523,402 33 LIFE INSURANCE 1,040,480 11,518,762 34 RETIREMENT 22,892,762 2,229,476 35 THRIFT SAVINGS PLAN (TSP) 4,420,024 36 TSP FIDUCIARY INSURANCE 3,740,462 37 SOCIAL SECURITY 7,485,313 1,359,726 38 MEDICARE 2,744,026 30,016,524 39 PAYROLL BENEFITS SUBTOTAL 59,792,226 784 40 UNIFORM ALLOWANCE 784 30,017,308 41 TOTAL BENEFITS 59,793,010 29.4559 42 (%) BENEFITS/ACCRUED SALARY COST 30.3529 131,923,009 3,081,049 42.8175 43 COST OF SAL & BEN PER TOTAL WK HR 256,785,118 5,940,564 43.2257 1,240,436 44 LESS OVERTIME PREMIUM PAY 2,420,123 130,682,573 3,081,049 42.4149 45 STR SAL/BEN COST PER TOTAL WK HR 254,364,995 5,940,564 42.8183

Page 15: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 264,188 10,292 25.6692 01 STRAIGHT TIME HOURS 494,672 19,291 25.6426 11,096 289 38.3944 02 OVERTIME HOURS (INCLUDES LINE 46) 19,551 508 38.4862 03 HOLIDAY WORK HOURS 1,280 48 26.6666 275,284 10,581 26.0168 04 WORK HOURS SUBTOTAL 515,503 19,847 25.9738 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) 2,240 89 25.1685 09 TRAINING HOURS 4,887 194 25.1907 277,524 10,670 26.0097 10 TOTAL WORK HOURS 520,390 20,041 25.9662 793 119 6.6638 11 SUNDAY PREMIUM (NA HOURS) 1,368 206 6.6407 5,433 2,918 1.8618 12 NIGHT DIFFERENTIAL (NA HOURS) 10,056 5,407 1.8598 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,612 131 12.3053 14 OTHER PREMIUM PAY (NA HOURS) 3,858 309 12.4854 795 15 LEAVE WITHOUT PAY (NA HOURS) 1,642 16 TERMINAL LEAVE 8,834 341 25.9061 17 ANNUAL LEAVE 27,290 1,045 26.1148 18 HOLIDAY LEAVE 31,420 1,224 25.6699 18,658 722 25.8421 19 SICK LEAVE 37,306 1,437 25.9610 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,567 96 26.7395 22 OTHER LEAVE 5,134 192 26.7395 23 CONTINUATION OF PAY LEAVE 30,059 1,159 25.9352 24 TOTAL PAID ABSENCE 101,150 3,898 25.9492 315,421 11,829 26.6650 25 GROSS PAY & TOTAL PAID HOURS 636,822 23,939 26.6018 8,834 341 25.9061 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,710 2,269 25.8748 306,587 11,488 26.6875 27 BALANCE LINE 25 - LINE 26 578,112 21,670 26.6779 25,241 974 25.9147 28 ANNUAL LEAVE ACCRUED 50,828 1,962 25.9062 11,808 460 25.6695 29 HOLIDAY LEAVE ACCRUED 23,838 930 25.6322 343,636 12,922 26.5930 30 ACCRUED SALARY COST 652,778 24,562 26.5767 31 BENEFITS-USPS CONTRIBUTION 31,614 32 HEALTH BENEFITS 63,282 1,836 33 LIFE INSURANCE 3,714 35,771 34 RETIREMENT 72,452 10,897 35 THRIFT SAVINGS PLAN (TSP) 22,090 36 TSP FIDUCIARY INSURANCE 17,042 37 SOCIAL SECURITY 34,432 4,450 38 MEDICARE 8,998 101,610 39 PAYROLL BENEFITS SUBTOTAL 204,968 3,807 40 UNIFORM ALLOWANCE 3,807 105,417 41 TOTAL BENEFITS 208,775 30.6769 42 (%) BENEFITS/ACCRUED SALARY COST 31.9825 449,053 10,670 42.0855 43 COST OF SAL & BEN PER TOTAL WK HR 861,553 20,041 42.9895 3,695 44 LESS OVERTIME PREMIUM PAY 6,510 445,358 10,670 41.7392 45 STR SAL/BEN COST PER TOTAL WK HR 855,043 20,041 42.6646

Page 16: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,532 431 24.4361 01 STRAIGHT TIME HOURS 19,924 814 24.4766 89 3 29.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 299 8 37.3750 03 HOLIDAY WORK HOURS 10,621 434 24.4723 04 WORK HOURS SUBTOTAL 20,223 822 24.6021 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 458 19 24.1052 10,621 434 24.4723 10 TOTAL WORK HOURS 20,681 841 24.5909 91 16 5.6875 11 SUNDAY PREMIUM (NA HOURS) 91 16 5.6875 104 59 1.7627 12 NIGHT DIFFERENTIAL (NA HOURS) 191 108 1.7685 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 195 8 24.3750 18 HOLIDAY LEAVE 414 16 25.8750 19 SICK LEAVE 414 16 25.8750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 414 16 25.8750 24 TOTAL PAID ABSENCE 609 24 25.3750 11,230 450 24.9555 25 GROSS PAY & TOTAL PAID HOURS 21,572 865 24.9387 26 LESS TERM, ANN & HOL LEAVE TAKEN 195 8 24.3750 11,230 450 24.9555 27 BALANCE LINE 25 - LINE 26 21,377 857 24.9439 568 24 23.6666 28 ANNUAL LEAVE ACCRUED 1,112 47 23.6595 29 HOLIDAY LEAVE ACCRUED 11,798 474 24.8902 30 ACCRUED SALARY COST 22,489 904 24.8772 31 BENEFITS-USPS CONTRIBUTION 1,600 32 HEALTH BENEFITS 3,199 69 33 LIFE INSURANCE 139 1,226 34 RETIREMENT 2,351 219 35 THRIFT SAVINGS PLAN (TSP) 415 36 TSP FIDUCIARY INSURANCE 677 37 SOCIAL SECURITY 1,299 158 38 MEDICARE 304 3,949 39 PAYROLL BENEFITS SUBTOTAL 7,707 40 UNIFORM ALLOWANCE 3,949 41 TOTAL BENEFITS 7,707 33.4717 42 (%) BENEFITS/ACCRUED SALARY COST 34.2700 15,747 434 36.2834 43 COST OF SAL & BEN PER TOTAL WK HR 30,196 841 35.9048 30 44 LESS OVERTIME PREMIUM PAY 100 15,717 434 36.2142 45 STR SAL/BEN COST PER TOTAL WK HR 30,096 841 35.7859

Page 17: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 274,720 10,723 25.6196 01 STRAIGHT TIME HOURS 514,596 20,105 25.5954 11,185 292 38.3047 02 OVERTIME HOURS (INCLUDES LINE 46) 19,850 516 38.4689 03 HOLIDAY WORK HOURS 1,280 48 26.6666 285,905 11,015 25.9559 04 WORK HOURS SUBTOTAL 535,726 20,669 25.9192 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) 2,240 89 25.1685 09 TRAINING HOURS 5,345 213 25.0938 288,145 11,104 25.9496 10 TOTAL WORK HOURS 541,071 20,882 25.9108 884 135 6.5481 11 SUNDAY PREMIUM (NA HOURS) 1,459 222 6.5720 5,537 2,977 1.8599 12 NIGHT DIFFERENTIAL (NA HOURS) 10,247 5,515 1.8580 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,612 131 12.3053 14 OTHER PREMIUM PAY (NA HOURS) 3,858 309 12.4854 795 15 LEAVE WITHOUT PAY (NA HOURS) 1,642 16 TERMINAL LEAVE 8,834 341 25.9061 17 ANNUAL LEAVE 27,485 1,053 26.1016 18 HOLIDAY LEAVE 31,420 1,224 25.6699 19,072 738 25.8428 19 SICK LEAVE 37,720 1,453 25.9600 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,567 96 26.7395 22 OTHER LEAVE 5,134 192 26.7395 23 CONTINUATION OF PAY LEAVE 30,473 1,175 25.9344 24 TOTAL PAID ABSENCE 101,759 3,922 25.9456 326,651 12,279 26.6024 25 GROSS PAY & TOTAL PAID HOURS 658,394 24,804 26.5438 8,834 341 25.9061 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,905 2,277 25.8695 317,817 11,938 26.6222 27 BALANCE LINE 25 - LINE 26 599,489 22,527 26.6120 25,809 998 25.8607 28 ANNUAL LEAVE ACCRUED 51,940 2,009 25.8536 11,808 460 25.6695 29 HOLIDAY LEAVE ACCRUED 23,838 930 25.6322 355,434 13,396 26.5328 30 ACCRUED SALARY COST 675,267 25,466 26.5164 31 BENEFITS-USPS CONTRIBUTION 33,214 32 HEALTH BENEFITS 66,481 1,905 33 LIFE INSURANCE 3,853 36,997 34 RETIREMENT 74,803 11,116 35 THRIFT SAVINGS PLAN (TSP) 22,505 36 TSP FIDUCIARY INSURANCE 17,719 37 SOCIAL SECURITY 35,731 4,608 38 MEDICARE 9,302 105,559 39 PAYROLL BENEFITS SUBTOTAL 212,675 3,807 40 UNIFORM ALLOWANCE 3,807 109,366 41 TOTAL BENEFITS 216,482 30.7697 42 (%) BENEFITS/ACCRUED SALARY COST 32.0587 464,800 11,104 41.8587 43 COST OF SAL & BEN PER TOTAL WK HR 891,749 20,882 42.7041 3,725 44 LESS OVERTIME PREMIUM PAY 6,610 461,075 11,104 41.5233 45 STR SAL/BEN COST PER TOTAL WK HR 885,139 20,882 42.3876

Page 18: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 274,720 10,723 25.6196 01 STRAIGHT TIME HOURS 514,596 20,105 25.5954 11,185 292 38.3047 02 OVERTIME HOURS (INCLUDES LINE 46) 19,850 516 38.4689 03 HOLIDAY WORK HOURS 1,280 48 26.6666 285,905 11,015 25.9559 04 WORK HOURS SUBTOTAL 535,726 20,669 25.9192 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) 2,240 89 25.1685 09 TRAINING HOURS 5,345 213 25.0938 288,145 11,104 25.9496 10 TOTAL WORK HOURS 541,071 20,882 25.9108 884 135 6.5481 11 SUNDAY PREMIUM (NA HOURS) 1,459 222 6.5720 5,537 2,977 1.8599 12 NIGHT DIFFERENTIAL (NA HOURS) 10,247 5,515 1.8580 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,612 131 12.3053 14 OTHER PREMIUM PAY (NA HOURS) 3,858 309 12.4854 795 15 LEAVE WITHOUT PAY (NA HOURS) 1,642 16 TERMINAL LEAVE 8,834 341 25.9061 17 ANNUAL LEAVE 27,485 1,053 26.1016 18 HOLIDAY LEAVE 31,420 1,224 25.6699 19,072 738 25.8428 19 SICK LEAVE 37,720 1,453 25.9600 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,567 96 26.7395 22 OTHER LEAVE 5,134 192 26.7395 23 CONTINUATION OF PAY LEAVE 30,473 1,175 25.9344 24 TOTAL PAID ABSENCE 101,759 3,922 25.9456 326,651 12,279 26.6024 25 GROSS PAY & TOTAL PAID HOURS 658,394 24,804 26.5438 8,834 341 25.9061 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,905 2,277 25.8695 317,817 11,938 26.6222 27 BALANCE LINE 25 - LINE 26 599,489 22,527 26.6120 25,809 998 25.8607 28 ANNUAL LEAVE ACCRUED 51,940 2,009 25.8536 11,808 460 25.6695 29 HOLIDAY LEAVE ACCRUED 23,838 930 25.6322 355,434 13,396 26.5328 30 ACCRUED SALARY COST 675,267 25,466 26.5164 31 BENEFITS-USPS CONTRIBUTION 33,214 32 HEALTH BENEFITS 66,481 1,905 33 LIFE INSURANCE 3,853 36,997 34 RETIREMENT 74,803 11,116 35 THRIFT SAVINGS PLAN (TSP) 22,505 36 TSP FIDUCIARY INSURANCE 17,719 37 SOCIAL SECURITY 35,731 4,608 38 MEDICARE 9,302 105,559 39 PAYROLL BENEFITS SUBTOTAL 212,675 3,807 40 UNIFORM ALLOWANCE 3,807 109,366 41 TOTAL BENEFITS 216,482 30.7697 42 (%) BENEFITS/ACCRUED SALARY COST 32.0587 464,800 11,104 41.8587 43 COST OF SAL & BEN PER TOTAL WK HR 891,749 20,882 42.7041 3,725 44 LESS OVERTIME PREMIUM PAY 6,610 461,075 11,104 41.5233 45 STR SAL/BEN COST PER TOTAL WK HR 885,139 20,882 42.3876

Page 19: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/SPECIAL DELIVERY, FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 253,409,991 10,977,969 23.0835 01 STRAIGHT TIME HOURS 483,334,579 20,936,472 23.0857 47,398,580 1,327,662 35.7007 02 OVERTIME HOURS (INCLUDES LINE 46) 96,577,882 2,704,237 35.7135 03 HOLIDAY WORK HOURS 7,148,565 310,102 23.0523 300,808,571 12,305,631 24.4447 04 WORK HOURS SUBTOTAL 587,061,026 23,950,811 24.5111 55,778 05 STEWARDS DUTY HOURS (NA) 108,206 4,805,224 104,458 46.0014 06 PENALTY OVERTIME (NA) 10,195,606 221,556 46.0181 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 39,781 1,680 23.6791 07 LIMITED DUTY HOURS (NA) 80,450 3,400 23.6617 66,947 2,969 22.5486 08 REHABILITATION WORK HOURS (NA) 123,042 5,464 22.5186 2,614,045 105,371 24.8080 09 TRAINING HOURS 4,496,178 180,804 24.8676 303,422,616 12,411,002 24.4478 10 TOTAL WORK HOURS 591,557,204 24,131,615 24.5137 4,793,705 836,468 5.7308 11 SUNDAY PREMIUM (NA HOURS) 9,150,364 1,596,843 5.7302 7,330,404 4,638,528 1.5803 12 NIGHT DIFFERENTIAL (NA HOURS) 14,413,396 9,120,735 1.5802 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 224,280 19,378 11.5739 14 OTHER PREMIUM PAY (NA HOURS) 592,836 51,552 11.4997 760,724 15 LEAVE WITHOUT PAY (NA HOURS) 1,467,728 167,036 7,208 23.1736 16 TERMINAL LEAVE 1,265,574 47,346 26.7303 21,089,156 914,739 23.0548 17 ANNUAL LEAVE 42,741,823 1,861,402 22.9621 10,874 472 23.0381 18 HOLIDAY LEAVE 27,403,390 1,189,131 23.0448 15,010,957 651,161 23.0526 19 SICK LEAVE 27,845,357 1,211,179 22.9902 130,672 5,717 22.8567 20 MILITARY LEAVE 199,370 8,739 22.8138 21 CONVENTION LEAVE 420,588 18,278 23.0106 22 OTHER LEAVE 880,208 38,263 23.0041 186,612 8,065 23.1384 23 CONTINUATION OF PAY LEAVE 429,128 18,630 23.0342 37,015,895 1,605,640 23.0536 24 TOTAL PAID ABSENCE 100,764,850 4,374,690 23.0335 352,786,900 14,016,642 25.1691 25 GROSS PAY & TOTAL PAID HOURS 716,478,652 28,506,305 25.1340 21,267,066 922,419 23.0557 26 LESS TERM, ANN & HOL LEAVE TAKEN 71,410,787 3,097,879 23.0515 331,519,834 13,094,223 25.3180 27 BALANCE LINE 25 - LINE 26 645,067,865 25,408,426 25.3879 27,626,165 1,197,858 23.0629 28 ANNUAL LEAVE ACCRUED 55,420,575 2,403,080 23.0623 11,355,629 493,464 23.0120 29 HOLIDAY LEAVE ACCRUED 22,781,231 989,980 23.0118 370,501,628 14,785,545 25.0583 30 ACCRUED SALARY COST 723,269,671 28,801,486 25.1122 31 BENEFITS-USPS CONTRIBUTION 43,165,715 32 HEALTH BENEFITS 87,547,755 1,841,226 33 LIFE INSURANCE 3,684,806 38,887,728 34 RETIREMENT 78,003,314 8,098,152 35 THRIFT SAVINGS PLAN (TSP) 16,227,365 36 TSP FIDUCIARY INSURANCE 14,243,109 37 SOCIAL SECURITY 28,937,836 4,959,610 38 MEDICARE 10,090,394 111,195,540 39 PAYROLL BENEFITS SUBTOTAL 224,491,470 632,069 40 UNIFORM ALLOWANCE 632,069 111,827,609 41 TOTAL BENEFITS 225,123,539 30.1827 42 (%) BENEFITS/ACCRUED SALARY COST 31.1258 482,329,237 12,411,002 38.8630 43 COST OF SAL & BEN PER TOTAL WK HR 948,393,210 24,131,615 39.3008 16,586,200 44 LESS OVERTIME PREMIUM PAY 33,863,101 465,743,037 12,411,002 37.5266 45 STR SAL/BEN COST PER TOTAL WK HR 914,530,109 24,131,615 37.8975

Page 20: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,454,186 151,456 22.8065 01 STRAIGHT TIME HOURS 6,636,635 291,080 22.8000 102,224 2,927 34.9244 02 OVERTIME HOURS (INCLUDES LINE 46) 210,085 6,035 34.8111 03 HOLIDAY WORK HOURS 47,262 2,070 22.8318 3,556,410 154,383 23.0362 04 WORK HOURS SUBTOTAL 6,893,982 299,185 23.0425 160 05 STEWARDS DUTY HOURS (NA) 334 5,761 126 45.7222 06 PENALTY OVERTIME (NA) 13,765 303 45.4290 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,051 46 22.8478 08 REHABILITATION WORK HOURS (NA) 2,010 88 22.8409 47,015 2,005 23.4488 09 TRAINING HOURS 73,782 3,171 23.2677 3,603,425 156,388 23.0415 10 TOTAL WORK HOURS 6,967,764 302,356 23.0449 18,006 3,159 5.6999 11 SUNDAY PREMIUM (NA HOURS) 34,132 5,995 5.6934 53,050 33,944 1.5628 12 NIGHT DIFFERENTIAL (NA HOURS) 102,507 65,670 1.5609 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 764 72 10.6111 9,663 15 LEAVE WITHOUT PAY (NA HOURS) 18,008 2,056 89 23.1011 16 TERMINAL LEAVE 8,087 351 23.0398 260,004 11,416 22.7754 17 ANNUAL LEAVE 534,968 23,698 22.5743 185 8 23.1250 18 HOLIDAY LEAVE 342,262 15,008 22.8053 185,038 8,094 22.8611 19 SICK LEAVE 341,941 14,971 22.8402 526 23 22.8695 20 MILITARY LEAVE 798 35 22.8000 21 CONVENTION LEAVE 5,545 240 23.1041 22 OTHER LEAVE 14,192 613 23.1517 462 20 23.1000 23 CONTINUATION OF PAY LEAVE 5,346 232 23.0431 453,816 19,890 22.8162 24 TOTAL PAID ABSENCE 1,247,594 54,908 22.7215 4,128,297 176,278 23.4192 25 GROSS PAY & TOTAL PAID HOURS 8,352,761 357,264 23.3798 262,245 11,513 22.7781 26 LESS TERM, ANN & HOL LEAVE TAKEN 885,317 39,057 22.6673 3,866,052 164,765 23.4640 27 BALANCE LINE 25 - LINE 26 7,467,444 318,207 23.4672 359,395 15,732 22.8448 28 ANNUAL LEAVE ACCRUED 723,575 31,705 22.8221 133,152 5,846 22.7765 29 HOLIDAY LEAVE ACCRUED 267,001 11,723 22.7758 4,358,599 186,343 23.3901 30 ACCRUED SALARY COST 8,458,020 361,635 23.3882 31 BENEFITS-USPS CONTRIBUTION 673,824 32 HEALTH BENEFITS 1,364,621 23,542 33 LIFE INSURANCE 47,238 474,546 34 RETIREMENT 953,978 138,076 35 THRIFT SAVINGS PLAN (TSP) 277,419 36 TSP FIDUCIARY INSURANCE 216,064 37 SOCIAL SECURITY 437,780 57,554 38 MEDICARE 116,597 1,583,606 39 PAYROLL BENEFITS SUBTOTAL 3,197,633 12,489 40 UNIFORM ALLOWANCE 12,489 1,596,095 41 TOTAL BENEFITS 3,210,122 36.6194 42 (%) BENEFITS/ACCRUED SALARY COST 37.9535 5,954,694 156,388 38.0764 43 COST OF SAL & BEN PER TOTAL WK HR 11,668,142 302,356 38.5907 35,003 44 LESS OVERTIME PREMIUM PAY 72,257 5,919,691 156,388 37.8525 45 STR SAL/BEN COST PER TOTAL WK HR 11,595,885 302,356 38.3517

Page 21: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 51,993,655 2,436,826 21.3366 01 STRAIGHT TIME HOURS 104,117,743 4,882,749 21.3235 10,271,339 328,500 31.2673 02 OVERTIME HOURS (INCLUDES LINE 46) 20,326,079 651,031 31.2213 03 HOLIDAY WORK HOURS 62,264,994 2,765,326 22.5163 04 WORK HOURS SUBTOTAL 124,443,822 5,533,780 22.4880 1,287 05 STEWARDS DUTY HOURS (NA) 2,475 665,122 16,631 39.9929 06 PENALTY OVERTIME (NA) 1,377,933 34,542 39.8915 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 337- 14- 24.0714 1,242 51 24.3529 07 LIMITED DUTY HOURS (NA) 2,435 101 24.1089 7,404 307 24.1172 08 REHABILITATION WORK HOURS (NA) 13,368 549 24.3497 1,114,405 50,357 22.1300 09 TRAINING HOURS 1,931,348 87,168 22.1566 63,379,399 2,815,683 22.5094 10 TOTAL WORK HOURS 126,375,170 5,620,948 22.4828 683,711 139,198 4.9117 11 SUNDAY PREMIUM (NA HOURS) 1,372,197 279,587 4.9079 858,894 626,697 1.3705 12 NIGHT DIFFERENTIAL (NA HOURS) 1,737,400 1,268,503 1.3696 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,062 299 10.2408 43,009 15 LEAVE WITHOUT PAY (NA HOURS) 85,424 88,121 4,189 21.0362 16 TERMINAL LEAVE 251,988 9,406 26.7901 4,101,720 184,201 22.2676 17 ANNUAL LEAVE 8,313,409 372,797 22.3000 18 HOLIDAY LEAVE 387- 16- 24.1875 1,957,609 88,964 22.0045 19 SICK LEAVE 3,782,085 172,111 21.9746 11,770 544 21.6360 20 MILITARY LEAVE 22,151 1,021 21.6953 21 CONVENTION LEAVE 46,309 2,123 21.8130 22 OTHER LEAVE 89,268 4,089 21.8312 24,318 1,109 21.9278 23 CONTINUATION OF PAY LEAVE 55,853 2,669 20.9265 6,229,847 281,130 22.1600 24 TOTAL PAID ABSENCE 12,514,367 562,077 22.2645 71,151,851 3,096,813 22.9758 25 GROSS PAY & TOTAL PAID HOURS 142,002,196 6,183,025 22.9664 4,189,841 188,390 22.2402 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,565,010 382,187 22.4105 66,962,010 2,908,423 23.0234 27 BALANCE LINE 25 - LINE 26 133,437,186 5,800,838 23.0030 4,620,506 218,574 21.1393 28 ANNUAL LEAVE ACCRUED 9,220,466 436,318 21.1324 29 HOLIDAY LEAVE ACCRUED 71,582,516 3,126,997 22.8917 30 ACCRUED SALARY COST 142,657,652 6,237,156 22.8722 31 BENEFITS-USPS CONTRIBUTION 8,904,860 32 HEALTH BENEFITS 18,149,747 372,329 33 LIFE INSURANCE 747,074 6,682,344 34 RETIREMENT 13,353,202 1,994,526 35 THRIFT SAVINGS PLAN (TSP) 3,983,505 36 TSP FIDUCIARY INSURANCE 4,072,391 37 SOCIAL SECURITY 8,128,917 1,000,912 38 MEDICARE 1,998,329 23,027,362 39 PAYROLL BENEFITS SUBTOTAL 46,360,774 220,637 40 UNIFORM ALLOWANCE 220,637 23,247,999 41 TOTAL BENEFITS 46,581,411 32.4772 42 (%) BENEFITS/ACCRUED SALARY COST 32.6525 94,830,515 2,815,683 33.6794 43 COST OF SAL & BEN PER TOTAL WK HR 189,239,063 5,620,948 33.6667 3,531,431 44 LESS OVERTIME PREMIUM PAY 6,998,811 91,299,084 2,815,683 32.4251 45 STR SAL/BEN COST PER TOTAL WK HR 182,240,252 5,620,948 32.4216

Page 22: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/SPECIAL DELIVERY, TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,044,436 240,896 12.6379 01 STRAIGHT TIME HOURS 5,956,281 471,469 12.6334 61,797 3,363 18.3755 02 OVERTIME HOURS (INCLUDES LINE 46) 106,342 5,774 18.4173 03 HOLIDAY WORK HOURS 3,106,233 244,259 12.7169 04 WORK HOURS SUBTOTAL 6,062,623 477,243 12.7034 46 05 STEWARDS DUTY HOURS (NA) 77 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 132,727 10,039 13.2211 09 TRAINING HOURS 303,080 22,920 13.2233 3,238,960 254,298 12.7368 10 TOTAL WORK HOURS 6,365,703 500,163 12.7272 11 SUNDAY PREMIUM (NA HOURS) 137,528 134,430 1.0230 12 NIGHT DIFFERENTIAL (NA HOURS) 270,695 264,629 1.0229 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,490 15 LEAVE WITHOUT PAY (NA HOURS) 21,001 48,491 3,839 12.6311 16 TERMINAL LEAVE 109,796 8,693 12.6303 72,048 5,687 12.6688 17 ANNUAL LEAVE 210,782 16,653 12.6572 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 51 4 12.7500 22 OTHER LEAVE 101 8 12.6250 23 CONTINUATION OF PAY LEAVE 114 9 12.6666 120,590 9,530 12.6537 24 TOTAL PAID ABSENCE 320,793 25,363 12.6480 3,497,078 263,828 13.2551 25 GROSS PAY & TOTAL PAID HOURS 6,957,191 525,526 13.2385 120,539 9,526 12.6536 26 LESS TERM, ANN & HOL LEAVE TAKEN 320,578 25,346 12.6480 3,376,539 254,302 13.2776 27 BALANCE LINE 25 - LINE 26 6,636,613 500,180 13.2684 147,479 12,146 12.1421 28 ANNUAL LEAVE ACCRUED 288,729 23,779 12.1421 29 HOLIDAY LEAVE ACCRUED 3,524,018 266,448 13.2259 30 ACCRUED SALARY COST 6,925,342 523,959 13.2173 31 BENEFITS-USPS CONTRIBUTION 54- 32 HEALTH BENEFITS 249 2- 33 LIFE INSURANCE 5- 45- 34 RETIREMENT 105- 11- 35 THRIFT SAVINGS PLAN (TSP) 25- 36 TSP FIDUCIARY INSURANCE 216,585 37 SOCIAL SECURITY 431,621 50,653 38 MEDICARE 100,942 267,126 39 PAYROLL BENEFITS SUBTOTAL 532,677 40 UNIFORM ALLOWANCE 267,126 41 TOTAL BENEFITS 532,677 7.5801 42 (%) BENEFITS/ACCRUED SALARY COST 7.6917 3,791,144 254,298 14.9082 43 COST OF SAL & BEN PER TOTAL WK HR 7,458,019 500,163 14.9111 20,578 44 LESS OVERTIME PREMIUM PAY 35,412 3,770,566 254,298 14.8273 45 STR SAL/BEN COST PER TOTAL WK HR 7,422,607 500,163 14.8403

Page 23: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/SPECIAL DELIVERY, CAG A-J, SUBTOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 311,902,268 13,807,147 22.5899 01 STRAIGHT TIME HOURS 600,045,238 26,581,770 22.5735 57,833,940 1,662,452 34.7883 02 OVERTIME HOURS (INCLUDES LINE 46) 117,220,388 3,367,077 34.8136 03 HOLIDAY WORK HOURS 7,195,827 312,172 23.0508 369,736,208 15,469,599 23.9008 04 WORK HOURS SUBTOTAL 724,461,453 30,261,019 23.9404 57,271 05 STEWARDS DUTY HOURS (NA) 111,092 5,476,107 121,215 45.1768 06 PENALTY OVERTIME (NA) 11,587,304 256,401 45.1921 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 337- 14- 24.0714 41,023 1,731 23.6990 07 LIMITED DUTY HOURS (NA) 82,885 3,501 23.6746 75,402 3,322 22.6977 08 REHABILITATION WORK HOURS (NA) 138,420 6,101 22.6880 3,908,192 167,772 23.2946 09 TRAINING HOURS 6,804,388 294,063 23.1392 373,644,400 15,637,371 23.8943 10 TOTAL WORK HOURS 731,265,841 30,555,082 23.9327 5,495,422 978,825 5.6143 11 SUNDAY PREMIUM (NA HOURS) 10,556,693 1,882,425 5.6080 8,379,876 5,433,599 1.5422 12 NIGHT DIFFERENTIAL (NA HOURS) 16,523,998 10,719,537 1.5414 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 224,280 19,378 11.5739 14 OTHER PREMIUM PAY (NA HOURS) 596,662 51,923 11.4912 824,886 15 LEAVE WITHOUT PAY (NA HOURS) 1,592,161 305,704 15,325 19.9480 16 TERMINAL LEAVE 1,635,445 65,796 24.8562 25,522,928 1,116,043 22.8691 17 ANNUAL LEAVE 51,800,982 2,274,550 22.7741 11,059 480 23.0395 18 HOLIDAY LEAVE 27,745,265 1,204,123 23.0418 17,153,604 748,219 22.9259 19 SICK LEAVE 31,969,383 1,398,261 22.8636 142,968 6,284 22.7511 20 MILITARY LEAVE 222,319 9,795 22.6971 21 CONVENTION LEAVE 472,493 20,645 22.8865 22 OTHER LEAVE 983,769 42,973 22.8927 211,392 9,194 22.9923 23 CONTINUATION OF PAY LEAVE 490,441 21,540 22.7688 43,820,148 1,916,190 22.8683 24 TOTAL PAID ABSENCE 114,847,604 5,017,038 22.8915 431,564,126 17,553,561 24.5855 25 GROSS PAY & TOTAL PAID HOURS 873,790,800 35,572,120 24.5639 25,839,691 1,131,848 22.8296 26 LESS TERM, ANN & HOL LEAVE TAKEN 81,181,692 3,544,469 22.9037 405,724,435 16,421,713 24.7065 27 BALANCE LINE 25 - LINE 26 792,609,108 32,027,651 24.7476 32,753,545 1,444,310 22.6776 28 ANNUAL LEAVE ACCRUED 65,653,345 2,894,882 22.6791 11,488,781 499,310 23.0093 29 HOLIDAY LEAVE ACCRUED 23,048,232 1,001,703 23.0090 449,966,761 18,365,333 24.5008 30 ACCRUED SALARY COST 881,310,685 35,924,236 24.5324 31 BENEFITS-USPS CONTRIBUTION 52,744,345 32 HEALTH BENEFITS 107,062,372 2,237,095 33 LIFE INSURANCE 4,479,113 46,044,573 34 RETIREMENT 92,310,389 10,230,743 35 THRIFT SAVINGS PLAN (TSP) 20,488,264 36 TSP FIDUCIARY INSURANCE 18,748,149 37 SOCIAL SECURITY 37,936,154 6,068,729 38 MEDICARE 12,306,262 136,073,634 39 PAYROLL BENEFITS SUBTOTAL 274,582,554 865,195 40 UNIFORM ALLOWANCE 865,195 136,938,829 41 TOTAL BENEFITS 275,447,749 30.4330 42 (%) BENEFITS/ACCRUED SALARY COST 31.2543 586,905,590 15,637,371 37.5322 43 COST OF SAL & BEN PER TOTAL WK HR 1,156,758,434 30,555,082 37.8581 20,173,212 44 LESS OVERTIME PREMIUM PAY 40,969,581 566,732,378 15,637,371 36.2421 45 STR SAL/BEN COST PER TOTAL WK HR 1,115,788,853 30,555,082 36.5172

Page 24: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,668,739 746,757 11.6085 01 STRAIGHT TIME HOURS 17,287,447 1,489,441 11.6066 1,989,965 114,258 17.4164 02 OVERTIME HOURS (INCLUDES LINE 46) 4,049,134 233,531 17.3387 03 HOLIDAY WORK HOURS 10,658,704 861,015 12.3792 04 WORK HOURS SUBTOTAL 21,336,581 1,722,972 12.3835 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) 309,785 24,930 12.4261 09 TRAINING HOURS 723,208 58,442 12.3747 10,968,489 885,945 12.3805 10 TOTAL WORK HOURS 22,059,789 1,781,414 12.3833 11 SUNDAY PREMIUM (NA HOURS) 403,425 442,394 .9119 12 NIGHT DIFFERENTIAL (NA HOURS) 811,206 889,712 .9117 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 78 14 5.5714 61 15 LEAVE WITHOUT PAY (NA HOURS) 166 16 TERMINAL LEAVE 17 ANNUAL LEAVE 863 25 34.5200 18 HOLIDAY LEAVE 19 SICK LEAVE 441 25 17.6400 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 6 1 6.0000 2,783 256 10.8710 23 CONTINUATION OF PAY LEAVE 5,886 531 11.0847 2,783 256 10.8710 24 TOTAL PAID ABSENCE 7,196 582 12.3642 11,374,697 886,201 12.8353 25 GROSS PAY & TOTAL PAID HOURS 22,878,269 1,781,996 12.8385 26 LESS TERM, ANN & HOL LEAVE TAKEN 863 25 34.5200 11,374,697 886,201 12.8353 27 BALANCE LINE 25 - LINE 26 22,877,406 1,781,971 12.8382 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 11,374,697 886,201 12.8353 30 ACCRUED SALARY COST 22,877,406 1,781,971 12.8382 31 BENEFITS-USPS CONTRIBUTION 28 32 HEALTH BENEFITS 53 1 33 LIFE INSURANCE 3 139 34 RETIREMENT 376 4 35 THRIFT SAVINGS PLAN (TSP) 11 36 TSP FIDUCIARY INSURANCE 702,049 37 SOCIAL SECURITY 1,412,124 164,226 38 MEDICARE 330,367 866,447 39 PAYROLL BENEFITS SUBTOTAL 1,742,934 40 UNIFORM ALLOWANCE 866,447 41 TOTAL BENEFITS 1,742,934 7.6173 42 (%) BENEFITS/ACCRUED SALARY COST 7.6185 12,241,144 885,945 13.8170 43 COST OF SAL & BEN PER TOTAL WK HR 24,620,340 1,781,414 13.8206 662,658 44 LESS OVERTIME PREMIUM PAY 1,348,362 11,578,486 885,945 13.0690 45 STR SAL/BEN COST PER TOTAL WK HR 23,271,978 1,781,414 13.0637

Page 25: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,944 219 22.5753 01 STRAIGHT TIME HOURS 10,698 472 22.6652 208 6 34.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 235 9 26.1111 03 HOLIDAY WORK HOURS 5,152 225 22.8977 04 WORK HOURS SUBTOTAL 10,933 481 22.7297 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 5,152 225 22.8977 10 TOTAL WORK HOURS 10,933 481 22.7297 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 9 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,030 44 23.4090 18 HOLIDAY LEAVE 392 16 24.5000 147 6 24.5000 19 SICK LEAVE 147 6 24.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 147 6 24.5000 24 TOTAL PAID ABSENCE 1,569 66 23.7727 5,299 231 22.9393 25 GROSS PAY & TOTAL PAID HOURS 12,502 547 22.8555 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,422 60 23.7000 5,299 231 22.9393 27 BALANCE LINE 25 - LINE 26 11,080 487 22.7515 346 14 24.7142 28 ANNUAL LEAVE ACCRUED 692 28 24.7142 152 6 25.3333 29 HOLIDAY LEAVE ACCRUED 303 12 25.2500 5,797 251 23.0956 30 ACCRUED SALARY COST 12,075 527 22.9127 31 BENEFITS-USPS CONTRIBUTION 730 32 HEALTH BENEFITS 1,910 31 33 LIFE INSURANCE 73 528 34 RETIREMENT 1,349 179 35 THRIFT SAVINGS PLAN (TSP) 382 36 TSP FIDUCIARY INSURANCE 357 37 SOCIAL SECURITY 733 77 38 MEDICARE 179 1,902 39 PAYROLL BENEFITS SUBTOTAL 4,626 40 UNIFORM ALLOWANCE 1,902 41 TOTAL BENEFITS 4,626 32.8100 42 (%) BENEFITS/ACCRUED SALARY COST 38.3105 7,699 225 34.2177 43 COST OF SAL & BEN PER TOTAL WK HR 16,701 481 34.7214 69 44 LESS OVERTIME PREMIUM PAY 78 7,630 225 33.9111 45 STR SAL/BEN COST PER TOTAL WK HR 16,623 481 34.5592

Page 26: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 27: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 93,176 4,632 20.1157 01 STRAIGHT TIME HOURS 191,421 9,676 19.7830 3,535 108 32.7314 02 OVERTIME HOURS (INCLUDES LINE 46) 8,034 252 31.8809 03 HOLIDAY WORK HOURS 96,711 4,740 20.4031 04 WORK HOURS SUBTOTAL 199,455 9,928 20.0901 05 STEWARDS DUTY HOURS (NA) 11 06 PENALTY OVERTIME (NA) 162 5 32.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,523 182 19.3571 09 TRAINING HOURS 5,922 294 20.1428 100,234 4,922 20.3644 10 TOTAL WORK HOURS 205,377 10,222 20.0916 167 29 5.7586 11 SUNDAY PREMIUM (NA HOURS) 411 72 5.7083 229 148 1.5472 12 NIGHT DIFFERENTIAL (NA HOURS) 448 291 1.5395 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 32 15 LEAVE WITHOUT PAY (NA HOURS) 71 16 TERMINAL LEAVE 4,645 202 22.9950 13,792 599 23.0250 17 ANNUAL LEAVE 32,620 1,435 22.7317 18 HOLIDAY LEAVE 6,086 270 22.5407 19 SICK LEAVE 13,156 574 22.9198 20 MILITARY LEAVE 21 CONVENTION LEAVE 37 2 18.5000 22 OTHER LEAVE 37 2 18.5000 23 CONTINUATION OF PAY LEAVE 19,915 871 22.8645 24 TOTAL PAID ABSENCE 50,458 2,213 22.8007 120,545 5,793 20.8087 25 GROSS PAY & TOTAL PAID HOURS 256,694 12,435 20.6428 13,792 599 23.0250 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,265 1,637 22.7642 106,753 5,194 20.5531 27 BALANCE LINE 25 - LINE 26 219,429 10,798 20.3212 14,784 696 21.2413 28 ANNUAL LEAVE ACCRUED 29,479 1,386 21.2691 29 HOLIDAY LEAVE ACCRUED 121,537 5,890 20.6344 30 ACCRUED SALARY COST 248,908 12,184 20.4290 31 BENEFITS-USPS CONTRIBUTION 21,298 32 HEALTH BENEFITS 44,778 959 33 LIFE INSURANCE 1,957 11,903 34 RETIREMENT 24,698 2,795 35 THRIFT SAVINGS PLAN (TSP) 5,958 36 TSP FIDUCIARY INSURANCE 6,006 37 SOCIAL SECURITY 12,630 1,650 38 MEDICARE 3,519 44,611 39 PAYROLL BENEFITS SUBTOTAL 93,540 141 40 UNIFORM ALLOWANCE 141 44,752 41 TOTAL BENEFITS 93,681 36.8217 42 (%) BENEFITS/ACCRUED SALARY COST 37.6367 166,289 4,922 33.7848 43 COST OF SAL & BEN PER TOTAL WK HR 342,589 10,222 33.5148 1,179 44 LESS OVERTIME PREMIUM PAY 2,702 165,110 4,922 33.5453 45 STR SAL/BEN COST PER TOTAL WK HR 339,887 10,222 33.2505

Page 28: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, TRANSITIONAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 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 29: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 98,120 4,851 20.2267 01 STRAIGHT TIME HOURS 202,119 10,148 19.9171 3,743 114 32.8333 02 OVERTIME HOURS (INCLUDES LINE 46) 8,269 261 31.6819 03 HOLIDAY WORK HOURS 101,863 4,965 20.5162 04 WORK HOURS SUBTOTAL 210,388 10,409 20.2121 05 STEWARDS DUTY HOURS (NA) 11 06 PENALTY OVERTIME (NA) 162 5 32.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,523 182 19.3571 09 TRAINING HOURS 5,922 294 20.1428 105,386 5,147 20.4752 10 TOTAL WORK HOURS 216,310 10,703 20.2102 167 29 5.7586 11 SUNDAY PREMIUM (NA HOURS) 411 72 5.7083 229 148 1.5472 12 NIGHT DIFFERENTIAL (NA HOURS) 448 291 1.5395 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 80 16 TERMINAL LEAVE 4,645 202 22.9950 13,792 599 23.0250 17 ANNUAL LEAVE 33,650 1,479 22.7518 18 HOLIDAY LEAVE 392 16 24.5000 6,233 276 22.5833 19 SICK LEAVE 13,303 580 22.9362 20 MILITARY LEAVE 21 CONVENTION LEAVE 37 2 18.5000 22 OTHER LEAVE 37 2 18.5000 23 CONTINUATION OF PAY LEAVE 20,062 877 22.8757 24 TOTAL PAID ABSENCE 52,027 2,279 22.8288 125,844 6,024 20.8904 25 GROSS PAY & TOTAL PAID HOURS 269,196 12,982 20.7360 13,792 599 23.0250 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,687 1,697 22.7972 112,052 5,425 20.6547 27 BALANCE LINE 25 - LINE 26 230,509 11,285 20.4261 15,130 710 21.3098 28 ANNUAL LEAVE ACCRUED 30,171 1,414 21.3373 152 6 25.3333 29 HOLIDAY LEAVE ACCRUED 303 12 25.2500 127,334 6,141 20.7350 30 ACCRUED SALARY COST 260,983 12,711 20.5320 31 BENEFITS-USPS CONTRIBUTION 22,028 32 HEALTH BENEFITS 46,688 990 33 LIFE INSURANCE 2,030 12,431 34 RETIREMENT 26,047 2,974 35 THRIFT SAVINGS PLAN (TSP) 6,340 36 TSP FIDUCIARY INSURANCE 6,363 37 SOCIAL SECURITY 13,363 1,727 38 MEDICARE 3,698 46,513 39 PAYROLL BENEFITS SUBTOTAL 98,166 141 40 UNIFORM ALLOWANCE 141 46,654 41 TOTAL BENEFITS 98,307 36.6390 42 (%) BENEFITS/ACCRUED SALARY COST 37.6679 173,988 5,147 33.8037 43 COST OF SAL & BEN PER TOTAL WK HR 359,290 10,703 33.5690 1,248 44 LESS OVERTIME PREMIUM PAY 2,781 172,740 5,147 33.5612 45 STR SAL/BEN COST PER TOTAL WK HR 356,509 10,703 33.3092

Page 30: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,984 643 13.9720 01 STRAIGHT TIME HOURS 17,888 1,251 14.2989 11 1 11.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 156 9 17.3333 03 HOLIDAY WORK HOURS 8,995 644 13.9673 04 WORK HOURS SUBTOTAL 18,044 1,260 14.3206 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 8,995 644 13.9673 10 TOTAL WORK HOURS 18,044 1,260 14.3206 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 8,995 644 13.9673 25 GROSS PAY & TOTAL PAID HOURS 18,044 1,260 14.3206 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,995 644 13.9673 27 BALANCE LINE 25 - LINE 26 18,044 1,260 14.3206 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 8,995 644 13.9673 30 ACCRUED SALARY COST 18,044 1,260 14.3206 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 497 37 SOCIAL SECURITY 1,003 116 38 MEDICARE 234 613 39 PAYROLL BENEFITS SUBTOTAL 1,237 40 UNIFORM ALLOWANCE 613 41 TOTAL BENEFITS 1,237 6.8148 42 (%) BENEFITS/ACCRUED SALARY COST 6.8554 9,608 644 14.9192 43 COST OF SAL & BEN PER TOTAL WK HR 19,281 1,260 15.3023 4 44 LESS OVERTIME PREMIUM PAY 52 9,604 644 14.9130 45 STR SAL/BEN COST PER TOTAL WK HR 19,229 1,260 15.2611

Page 31: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/SPECIAL DELIVERY, BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 312,000,388 13,811,998 22.5890 01 STRAIGHT TIME HOURS 600,247,357 26,591,918 22.5725 57,837,683 1,662,566 34.7882 02 OVERTIME HOURS (INCLUDES LINE 46) 117,228,657 3,367,338 34.8134 03 HOLIDAY WORK HOURS 7,195,827 312,172 23.0508 369,838,071 15,474,564 23.8997 04 WORK HOURS SUBTOTAL 724,671,841 30,271,428 23.9391 57,271 05 STEWARDS DUTY HOURS (NA) 111,092 5,476,118 121,215 45.1769 06 PENALTY OVERTIME (NA) 11,587,466 256,406 45.1918 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 337- 14- 24.0714 41,023 1,731 23.6990 07 LIMITED DUTY HOURS (NA) 82,885 3,501 23.6746 75,402 3,322 22.6977 08 REHABILITATION WORK HOURS (NA) 138,420 6,101 22.6880 3,911,715 167,954 23.2903 09 TRAINING HOURS 6,810,310 294,357 23.1362 373,749,786 15,642,518 23.8931 10 TOTAL WORK HOURS 731,482,151 30,565,785 23.9314 5,495,589 978,854 5.6143 11 SUNDAY PREMIUM (NA HOURS) 10,557,104 1,882,497 5.6080 8,380,105 5,433,747 1.5422 12 NIGHT DIFFERENTIAL (NA HOURS) 16,524,446 10,719,828 1.5414 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 224,280 19,378 11.5739 14 OTHER PREMIUM PAY (NA HOURS) 596,662 51,923 11.4912 824,926 15 LEAVE WITHOUT PAY (NA HOURS) 1,592,241 305,704 15,325 19.9480 16 TERMINAL LEAVE 1,640,090 65,998 24.8506 25,536,720 1,116,642 22.8692 17 ANNUAL LEAVE 51,834,632 2,276,029 22.7741 11,059 480 23.0395 18 HOLIDAY LEAVE 27,745,657 1,204,139 23.0419 17,159,837 748,495 22.9257 19 SICK LEAVE 31,982,686 1,398,841 22.8637 142,968 6,284 22.7511 20 MILITARY LEAVE 222,319 9,795 22.6971 21 CONVENTION LEAVE 472,530 20,647 22.8861 22 OTHER LEAVE 983,806 42,975 22.8925 211,392 9,194 22.9923 23 CONTINUATION OF PAY LEAVE 490,441 21,540 22.7688 43,840,210 1,917,067 22.8683 24 TOTAL PAID ABSENCE 114,899,631 5,019,317 22.8914 431,689,970 17,559,585 24.5842 25 GROSS PAY & TOTAL PAID HOURS 874,059,996 35,585,102 24.5625 25,853,483 1,132,447 22.8297 26 LESS TERM, ANN & HOL LEAVE TAKEN 81,220,379 3,546,166 22.9037 405,836,487 16,427,138 24.7052 27 BALANCE LINE 25 - LINE 26 792,839,617 32,038,936 24.7461 32,768,675 1,445,020 22.6769 28 ANNUAL LEAVE ACCRUED 65,683,516 2,896,296 22.6784 11,488,933 499,316 23.0093 29 HOLIDAY LEAVE ACCRUED 23,048,535 1,001,715 23.0090 450,094,095 18,371,474 24.4996 30 ACCRUED SALARY COST 881,571,668 35,936,947 24.5310 31 BENEFITS-USPS CONTRIBUTION 52,766,373 32 HEALTH BENEFITS 107,109,060 2,238,085 33 LIFE INSURANCE 4,481,143 46,057,004 34 RETIREMENT 92,336,436 10,233,717 35 THRIFT SAVINGS PLAN (TSP) 20,494,604 36 TSP FIDUCIARY INSURANCE 18,754,512 37 SOCIAL SECURITY 37,949,517 6,070,456 38 MEDICARE 12,309,960 136,120,147 39 PAYROLL BENEFITS SUBTOTAL 274,680,720 865,336 40 UNIFORM ALLOWANCE 865,336 136,985,483 41 TOTAL BENEFITS 275,546,056 30.4348 42 (%) BENEFITS/ACCRUED SALARY COST 31.2562 587,079,578 15,642,518 37.5310 43 COST OF SAL & BEN PER TOTAL WK HR 1,157,117,724 30,565,785 37.8566 20,174,460 44 LESS OVERTIME PREMIUM PAY 40,972,362 566,905,118 15,642,518 36.2412 45 STR SAL/BEN COST PER TOTAL WK HR 1,116,145,362 30,565,785 36.5161

Page 32: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,677,723 747,400 11.6105 01 STRAIGHT TIME HOURS 17,305,335 1,490,692 11.6089 1,989,976 114,259 17.4163 02 OVERTIME HOURS (INCLUDES LINE 46) 4,049,290 233,540 17.3387 03 HOLIDAY WORK HOURS 10,667,699 861,659 12.3804 04 WORK HOURS SUBTOTAL 21,354,625 1,724,232 12.3850 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) 309,785 24,930 12.4261 09 TRAINING HOURS 723,208 58,442 12.3747 10,977,484 886,589 12.3817 10 TOTAL WORK HOURS 22,077,833 1,782,674 12.3846 11 SUNDAY PREMIUM (NA HOURS) 403,425 442,394 .9119 12 NIGHT DIFFERENTIAL (NA HOURS) 811,206 889,712 .9117 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 78 14 5.5714 61 15 LEAVE WITHOUT PAY (NA HOURS) 166 16 TERMINAL LEAVE 17 ANNUAL LEAVE 863 25 34.5200 18 HOLIDAY LEAVE 19 SICK LEAVE 441 25 17.6400 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 6 1 6.0000 2,783 256 10.8710 23 CONTINUATION OF PAY LEAVE 5,886 531 11.0847 2,783 256 10.8710 24 TOTAL PAID ABSENCE 7,196 582 12.3642 11,383,692 886,845 12.8361 25 GROSS PAY & TOTAL PAID HOURS 22,896,313 1,783,256 12.8396 26 LESS TERM, ANN & HOL LEAVE TAKEN 863 25 34.5200 11,383,692 886,845 12.8361 27 BALANCE LINE 25 - LINE 26 22,895,450 1,783,231 12.8393 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 11,383,692 886,845 12.8361 30 ACCRUED SALARY COST 22,895,450 1,783,231 12.8393 31 BENEFITS-USPS CONTRIBUTION 28 32 HEALTH BENEFITS 53 1 33 LIFE INSURANCE 3 139 34 RETIREMENT 376 4 35 THRIFT SAVINGS PLAN (TSP) 11 36 TSP FIDUCIARY INSURANCE 702,546 37 SOCIAL SECURITY 1,413,127 164,342 38 MEDICARE 330,601 867,060 39 PAYROLL BENEFITS SUBTOTAL 1,744,171 40 UNIFORM ALLOWANCE 867,060 41 TOTAL BENEFITS 1,744,171 7.6166 42 (%) BENEFITS/ACCRUED SALARY COST 7.6179 12,250,752 886,589 13.8178 43 COST OF SAL & BEN PER TOTAL WK HR 24,639,621 1,782,674 13.8217 662,662 44 LESS OVERTIME PREMIUM PAY 1,348,414 11,588,090 886,589 13.0704 45 STR SAL/BEN COST PER TOTAL WK HR 23,291,207 1,782,674 13.0653

Page 33: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/SPECIAL DELIVERY, POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 320,678,111 14,559,398 22.0255 01 STRAIGHT TIME HOURS 617,552,692 28,082,610 21.9905 59,827,659 1,776,825 33.6711 02 OVERTIME HOURS (INCLUDES LINE 46) 121,277,947 3,600,878 33.6801 03 HOLIDAY WORK HOURS 7,195,827 312,172 23.0508 380,505,770 16,336,223 23.2921 04 WORK HOURS SUBTOTAL 746,026,466 31,995,660 23.3164 57,271 05 STEWARDS DUTY HOURS (NA) 111,092 5,476,118 121,215 45.1769 06 PENALTY OVERTIME (NA) 11,587,466 256,406 45.1918 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 337- 14- 24.0714 41,023 1,731 23.6990 07 LIMITED DUTY HOURS (NA) 82,885 3,501 23.6746 75,402 3,322 22.6977 08 REHABILITATION WORK HOURS (NA) 138,420 6,101 22.6880 4,221,500 192,884 21.8862 09 TRAINING HOURS 7,533,518 352,799 21.3535 384,727,270 16,529,107 23.2757 10 TOTAL WORK HOURS 753,559,984 32,348,459 23.2950 5,495,589 978,854 5.6143 11 SUNDAY PREMIUM (NA HOURS) 10,557,104 1,882,497 5.6080 8,783,530 5,876,141 1.4947 12 NIGHT DIFFERENTIAL (NA HOURS) 17,335,652 11,609,540 1.4932 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 224,280 19,378 11.5739 14 OTHER PREMIUM PAY (NA HOURS) 596,740 51,937 11.4896 824,987 15 LEAVE WITHOUT PAY (NA HOURS) 1,592,407 305,704 15,325 19.9480 16 TERMINAL LEAVE 1,640,090 65,998 24.8506 25,536,720 1,116,642 22.8692 17 ANNUAL LEAVE 51,835,495 2,276,054 22.7742 11,059 480 23.0395 18 HOLIDAY LEAVE 27,745,657 1,204,139 23.0419 17,159,837 748,495 22.9257 19 SICK LEAVE 31,983,127 1,398,866 22.8636 142,968 6,284 22.7511 20 MILITARY LEAVE 222,319 9,795 22.6971 21 CONVENTION LEAVE 472,530 20,647 22.8861 22 OTHER LEAVE 983,812 42,976 22.8921 214,175 9,450 22.6640 23 CONTINUATION OF PAY LEAVE 496,327 22,071 22.4877 43,842,993 1,917,323 22.8667 24 TOTAL PAID ABSENCE 114,906,827 5,019,899 22.8902 443,073,662 18,446,430 24.0194 25 GROSS PAY & TOTAL PAID HOURS 896,956,309 37,368,358 24.0030 25,853,483 1,132,447 22.8297 26 LESS TERM, ANN & HOL LEAVE TAKEN 81,221,242 3,546,191 22.9037 417,220,179 17,313,983 24.0972 27 BALANCE LINE 25 - LINE 26 815,735,067 33,822,167 24.1183 32,768,675 1,445,020 22.6769 28 ANNUAL LEAVE ACCRUED 65,683,516 2,896,296 22.6784 11,488,933 499,316 23.0093 29 HOLIDAY LEAVE ACCRUED 23,048,535 1,001,715 23.0090 461,477,787 19,258,319 23.9625 30 ACCRUED SALARY COST 904,467,118 37,720,178 23.9783 31 BENEFITS-USPS CONTRIBUTION 52,766,401 32 HEALTH BENEFITS 107,109,113 2,238,086 33 LIFE INSURANCE 4,481,146 46,057,143 34 RETIREMENT 92,336,812 10,233,721 35 THRIFT SAVINGS PLAN (TSP) 20,494,615 36 TSP FIDUCIARY INSURANCE 19,457,058 37 SOCIAL SECURITY 39,362,644 6,234,798 38 MEDICARE 12,640,561 136,987,207 39 PAYROLL BENEFITS SUBTOTAL 276,424,891 865,336 40 UNIFORM ALLOWANCE 865,336 137,852,543 41 TOTAL BENEFITS 277,290,227 29.8719 42 (%) BENEFITS/ACCRUED SALARY COST 30.6578 599,330,330 16,529,107 36.2590 43 COST OF SAL & BEN PER TOTAL WK HR 1,181,757,345 32,348,459 36.5321 20,837,122 44 LESS OVERTIME PREMIUM PAY 42,320,775 578,493,208 16,529,107 34.9984 45 STR SAL/BEN COST PER TOTAL WK HR 1,139,436,570 32,348,459 35.2238

Page 34: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 70,853,724 3,291,895 21.5236 01 STRAIGHT TIME HOURS 136,293,583 6,333,382 21.5198 22,516,701 689,049 32.6779 02 OVERTIME HOURS (INCLUDES LINE 46) 45,409,934 1,389,970 32.6697 03 HOLIDAY WORK HOURS 3,276,497 153,065 21.4059 93,370,425 3,980,944 23.4543 04 WORK HOURS SUBTOTAL 184,980,014 7,876,417 23.4852 25,790 05 STEWARDS DUTY HOURS (NA) 49,295 06 PENALTY OVERTIME (NA) 392 8 49.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,249 458 22.3777 07 LIMITED DUTY HOURS (NA) 19,546 871 22.4408 25,918 1,179 21.9830 08 REHABILITATION WORK HOURS (NA) 53,371 2,418 22.0723 322,183 13,404 24.0363 09 TRAINING HOURS 582,578 24,199 24.0744 93,692,608 3,994,348 23.4562 10 TOTAL WORK HOURS 185,562,592 7,900,616 23.4871 2,226,668 421,952 5.2770 11 SUNDAY PREMIUM (NA HOURS) 4,337,882 822,386 5.2747 3,070,046 2,123,130 1.4460 12 NIGHT DIFFERENTIAL (NA HOURS) 6,067,621 4,197,189 1.4456 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 22,302 2,065 10.8000 14 OTHER PREMIUM PAY (NA HOURS) 95,092 9,013 10.5505 311,501 15 LEAVE WITHOUT PAY (NA HOURS) 599,023 31,520 1,430 22.0419 16 TERMINAL LEAVE 211,351 8,332 25.3661 5,356,697 248,560 21.5509 17 ANNUAL LEAVE 10,374,941 483,890 21.4407 2,257 104 21.7019 18 HOLIDAY LEAVE 6,980,066 324,668 21.4990 4,527,395 209,577 21.6025 19 SICK LEAVE 8,287,134 384,295 21.5645 83,529 3,970 21.0400 20 MILITARY LEAVE 137,118 6,500 21.0950 21 CONVENTION LEAVE 141,884 6,570 21.5957 22 OTHER LEAVE 299,171 13,800 21.6790 116,254 5,478 21.2219 23 CONTINUATION OF PAY LEAVE 290,897 13,692 21.2457 10,259,536 475,689 21.5677 24 TOTAL PAID ABSENCE 26,580,678 1,235,177 21.5197 109,271,160 4,470,037 24.4452 25 GROSS PAY & TOTAL PAID HOURS 222,643,867 9,135,793 24.3705 5,390,474 250,094 21.5537 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,566,358 816,890 21.5039 103,880,686 4,219,943 24.6166 27 BALANCE LINE 25 - LINE 26 205,077,509 8,318,903 24.6519 7,333,406 338,352 21.6738 28 ANNUAL LEAVE ACCRUED 14,719,923 679,240 21.6711 3,202,404 149,272 21.4534 29 HOLIDAY LEAVE ACCRUED 6,427,589 299,653 21.4501 114,416,496 4,707,567 24.3048 30 ACCRUED SALARY COST 226,225,021 9,297,796 24.3310 31 BENEFITS-USPS CONTRIBUTION 13,021,911 32 HEALTH BENEFITS 26,678,252 524,518 33 LIFE INSURANCE 1,048,365 10,136,940 34 RETIREMENT 20,337,672 2,556,323 35 THRIFT SAVINGS PLAN (TSP) 5,118,225 36 TSP FIDUCIARY INSURANCE 5,297,301 37 SOCIAL SECURITY 10,824,879 1,539,781 38 MEDICARE 3,147,113 33,076,774 39 PAYROLL BENEFITS SUBTOTAL 67,154,506 165,537 40 UNIFORM ALLOWANCE 165,537 33,242,311 41 TOTAL BENEFITS 67,320,043 29.0537 42 (%) BENEFITS/ACCRUED SALARY COST 29.7580 147,658,807 3,994,348 36.9669 43 COST OF SAL & BEN PER TOTAL WK HR 293,545,064 7,900,616 37.1547 7,498,061 44 LESS OVERTIME PREMIUM PAY 15,121,573 140,160,746 3,994,348 35.0897 45 STR SAL/BEN COST PER TOTAL WK HR 278,423,491 7,900,616 35.2407

Page 35: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 210,245 9,799 21.4557 01 STRAIGHT TIME HOURS 409,487 19,108 21.4301 3,668 112 32.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 11,329 352 32.1846 03 HOLIDAY WORK HOURS 6,160 303 20.3300 213,913 9,911 21.5833 04 WORK HOURS SUBTOTAL 426,976 19,763 21.6048 112 05 STEWARDS DUTY HOURS (NA) 194 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,907 85 22.4352 09 TRAINING HOURS 3,940 178 22.1348 215,820 9,996 21.5906 10 TOTAL WORK HOURS 430,916 19,941 21.6095 1,862 343 5.4285 11 SUNDAY PREMIUM (NA HOURS) 3,893 718 5.4220 7,814 5,407 1.4451 12 NIGHT DIFFERENTIAL (NA HOURS) 15,444 10,709 1.4421 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 711 15 LEAVE WITHOUT PAY (NA HOURS) 1,297 16 TERMINAL LEAVE 16,946 777 21.8095 17 ANNUAL LEAVE 35,037 1,617 21.6679 18 HOLIDAY LEAVE 21,041 987 21.3181 15,147 706 21.4546 19 SICK LEAVE 25,236 1,171 21.5508 238 11 21.6363 20 MILITARY LEAVE 238 11 21.6363 21 CONVENTION LEAVE 90 4 22.5000 22 OTHER LEAVE 375 17 22.0588 23 CONTINUATION OF PAY LEAVE 32,421 1,498 21.6428 24 TOTAL PAID ABSENCE 81,927 3,803 21.5427 257,917 11,494 22.4392 25 GROSS PAY & TOTAL PAID HOURS 532,180 23,744 22.4132 16,946 777 21.8095 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,078 2,604 21.5353 240,971 10,717 22.4849 27 BALANCE LINE 25 - LINE 26 476,102 21,140 22.5213 22,280 1,033 21.5682 28 ANNUAL LEAVE ACCRUED 45,174 2,097 21.5422 9,343 437 21.3798 29 HOLIDAY LEAVE ACCRUED 18,809 880 21.3738 272,594 12,187 22.3676 30 ACCRUED SALARY COST 540,085 24,117 22.3943 31 BENEFITS-USPS CONTRIBUTION 43,105 32 HEALTH BENEFITS 89,687 1,464 33 LIFE INSURANCE 2,963 30,060 34 RETIREMENT 60,791 7,571 35 THRIFT SAVINGS PLAN (TSP) 15,321 36 TSP FIDUCIARY INSURANCE 12,884 37 SOCIAL SECURITY 26,751 3,581 38 MEDICARE 7,400 98,665 39 PAYROLL BENEFITS SUBTOTAL 202,913 40 UNIFORM ALLOWANCE 98,665 41 TOTAL BENEFITS 202,913 36.1948 42 (%) BENEFITS/ACCRUED SALARY COST 37.5705 371,259 9,996 37.1407 43 COST OF SAL & BEN PER TOTAL WK HR 742,998 19,941 37.2598 1,221 44 LESS OVERTIME PREMIUM PAY 3,773 370,038 9,996 37.0186 45 STR SAL/BEN COST PER TOTAL WK HR 739,225 19,941 37.0706

Page 36: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,201,233 289,716 17.9528 01 STRAIGHT TIME HOURS 10,526,333 586,804 17.9384 1,865,206 69,698 26.7612 02 OVERTIME HOURS (INCLUDES LINE 46) 3,879,039 145,313 26.6943 03 HOLIDAY WORK HOURS 189 8 23.6250 7,066,439 359,414 19.6610 04 WORK HOURS SUBTOTAL 14,405,561 732,125 19.6763 195 05 STEWARDS DUTY HOURS (NA) 372 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 56,306 2,655 21.2075 09 TRAINING HOURS 151,547 7,035 21.5418 7,122,745 362,069 19.6723 10 TOTAL WORK HOURS 14,557,108 739,160 19.6941 284,289 65,658 4.3298 11 SUNDAY PREMIUM (NA HOURS) 590,315 136,506 4.3244 298,307 255,831 1.1660 12 NIGHT DIFFERENTIAL (NA HOURS) 604,993 519,483 1.1646 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 690 75 9.2000 7,992 15 LEAVE WITHOUT PAY (NA HOURS) 16,424 3,816 225 16.9600 16 TERMINAL LEAVE 8,882 318 27.9308 265,584 14,101 18.8344 17 ANNUAL LEAVE 514,567 27,320 18.8348 18 HOLIDAY LEAVE 192,938 10,289 18.7518 19 SICK LEAVE 359,626 19,253 18.6789 1,667 83 20.0843 20 MILITARY LEAVE 1,925 95 20.2631 21 CONVENTION LEAVE 4,681 236 19.8347 22 OTHER LEAVE 15,071 748 20.1483 4,840 227 21.3215 23 CONTINUATION OF PAY LEAVE 17,066 829 20.5862 473,526 25,161 18.8198 24 TOTAL PAID ABSENCE 917,137 48,563 18.8855 8,178,867 387,230 21.1214 25 GROSS PAY & TOTAL PAID HOURS 16,670,243 787,723 21.1625 269,400 14,326 18.8049 26 LESS TERM, ANN & HOL LEAVE TAKEN 523,449 27,638 18.9394 7,909,467 372,904 21.2104 27 BALANCE LINE 25 - LINE 26 16,146,794 760,085 21.2434 379,791 21,378 17.7655 28 ANNUAL LEAVE ACCRUED 765,645 43,142 17.7470 29 HOLIDAY LEAVE ACCRUED 8,289,258 394,282 21.0236 30 ACCRUED SALARY COST 16,912,439 803,227 21.0556 31 BENEFITS-USPS CONTRIBUTION 844,897 32 HEALTH BENEFITS 1,747,471 36,008 33 LIFE INSURANCE 72,355 650,142 34 RETIREMENT 1,312,560 138,987 35 THRIFT SAVINGS PLAN (TSP) 282,303 36 TSP FIDUCIARY INSURANCE 487,088 37 SOCIAL SECURITY 995,732 116,172 38 MEDICARE 237,293 2,273,294 39 PAYROLL BENEFITS SUBTOTAL 4,647,714 1,233 40 UNIFORM ALLOWANCE 1,233 2,274,527 41 TOTAL BENEFITS 4,648,947 27.4394 42 (%) BENEFITS/ACCRUED SALARY COST 27.4883 10,563,785 362,069 29.1761 43 COST OF SAL & BEN PER TOTAL WK HR 21,561,386 739,160 29.1701 621,114 44 LESS OVERTIME PREMIUM PAY 1,291,720 9,942,671 362,069 27.4607 45 STR SAL/BEN COST PER TOTAL WK HR 20,269,666 739,160 27.4225

Page 37: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 76,265,202 3,591,410 21.2354 01 STRAIGHT TIME HOURS 147,229,403 6,939,294 21.2167 24,385,575 758,859 32.1345 02 OVERTIME HOURS (INCLUDES LINE 46) 49,300,302 1,535,635 32.1041 03 HOLIDAY WORK HOURS 3,282,846 153,376 21.4039 100,650,777 4,350,269 23.1366 04 WORK HOURS SUBTOTAL 199,812,551 8,628,305 23.1577 26,097 05 STEWARDS DUTY HOURS (NA) 49,861 06 PENALTY OVERTIME (NA) 393 8 49.1250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,249 458 22.3777 07 LIMITED DUTY HOURS (NA) 19,546 871 22.4408 25,918 1,179 21.9830 08 REHABILITATION WORK HOURS (NA) 53,371 2,418 22.0723 380,396 16,144 23.5626 09 TRAINING HOURS 738,065 31,412 23.4962 101,031,173 4,366,413 23.1382 10 TOTAL WORK HOURS 200,550,616 8,659,717 23.1590 2,512,819 487,953 5.1497 11 SUNDAY PREMIUM (NA HOURS) 4,932,090 959,610 5.1396 3,376,167 2,384,368 1.4159 12 NIGHT DIFFERENTIAL (NA HOURS) 6,688,058 4,727,381 1.4147 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 22,302 2,065 10.8000 14 OTHER PREMIUM PAY (NA HOURS) 95,782 9,088 10.5393 320,204 15 LEAVE WITHOUT PAY (NA HOURS) 616,744 35,336 1,655 21.3510 16 TERMINAL LEAVE 220,233 8,650 25.4604 5,639,227 263,438 21.4062 17 ANNUAL LEAVE 10,924,545 512,827 21.3025 2,257 104 21.7019 18 HOLIDAY LEAVE 7,001,107 325,655 21.4985 4,735,480 220,572 21.4690 19 SICK LEAVE 8,671,996 404,719 21.4272 85,434 4,064 21.0221 20 MILITARY LEAVE 139,281 6,606 21.0840 21 CONVENTION LEAVE 146,655 6,810 21.5352 22 OTHER LEAVE 314,617 14,565 21.6008 121,094 5,705 21.2259 23 CONTINUATION OF PAY LEAVE 307,963 14,521 21.2081 10,765,483 502,348 21.4303 24 TOTAL PAID ABSENCE 27,579,742 1,287,543 21.4204 117,707,944 4,868,761 24.1761 25 GROSS PAY & TOTAL PAID HOURS 239,846,290 9,947,260 24.1117 5,676,820 265,197 21.4060 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,145,885 847,132 21.4203 112,031,124 4,603,564 24.3357 27 BALANCE LINE 25 - LINE 26 221,700,405 9,100,128 24.3623 7,735,477 360,763 21.4419 28 ANNUAL LEAVE ACCRUED 15,530,742 724,479 21.4371 3,211,747 149,709 21.4532 29 HOLIDAY LEAVE ACCRUED 6,446,398 300,533 21.4498 122,978,348 5,114,036 24.0472 30 ACCRUED SALARY COST 243,677,545 10,125,140 24.0665 31 BENEFITS-USPS CONTRIBUTION 13,909,913 32 HEALTH BENEFITS 28,515,410 561,990 33 LIFE INSURANCE 1,123,683 10,817,142 34 RETIREMENT 21,711,023 2,702,881 35 THRIFT SAVINGS PLAN (TSP) 5,415,849 36 TSP FIDUCIARY INSURANCE 5,797,273 37 SOCIAL SECURITY 11,847,362 1,659,534 38 MEDICARE 3,391,806 35,448,733 39 PAYROLL BENEFITS SUBTOTAL 72,005,133 166,770 40 UNIFORM ALLOWANCE 166,770 35,615,503 41 TOTAL BENEFITS 72,171,903 28.9607 42 (%) BENEFITS/ACCRUED SALARY COST 29.6177 158,593,851 4,366,413 36.3213 43 COST OF SAL & BEN PER TOTAL WK HR 315,849,448 8,659,717 36.4734 8,120,396 44 LESS OVERTIME PREMIUM PAY 16,417,066 150,473,455 4,366,413 34.4615 45 STR SAL/BEN COST PER TOTAL WK HR 299,432,382 8,659,717 34.5776

Page 38: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,778,643 413,637 11.5527 01 STRAIGHT TIME HOURS 9,544,012 826,365 11.5493 1,241,059 71,831 17.2774 02 OVERTIME HOURS (INCLUDES LINE 46) 2,575,617 149,096 17.2748 03 HOLIDAY WORK HOURS 6,019,702 485,468 12.3997 04 WORK HOURS SUBTOTAL 12,119,629 975,461 12.4245 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) 78,756 6,314 12.4732 09 TRAINING HOURS 216,416 17,013 12.7206 6,098,458 491,782 12.4007 10 TOTAL WORK HOURS 12,336,045 992,474 12.4295 11 SUNDAY PREMIUM (NA HOURS) 280,116 304,814 .9189 12 NIGHT DIFFERENTIAL (NA HOURS) 563,271 612,892 .9190 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 185 15 LEAVE WITHOUT PAY (NA HOURS) 351 16 TERMINAL LEAVE 212 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,726 250 10.9040 23 CONTINUATION OF PAY LEAVE 7,993 719 11.1168 2,726 250 10.9040 24 TOTAL PAID ABSENCE 8,205 719 11.4116 6,381,300 492,032 12.9692 25 GROSS PAY & TOTAL PAID HOURS 12,907,521 993,193 12.9959 26 LESS TERM, ANN & HOL LEAVE TAKEN 212 6,381,300 492,032 12.9692 27 BALANCE LINE 25 - LINE 26 12,907,309 993,193 12.9957 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,381,300 492,032 12.9692 30 ACCRUED SALARY COST 12,907,309 993,193 12.9957 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 373- 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 395,236 37 SOCIAL SECURITY 799,508 92,443 38 MEDICARE 186,989 487,679 39 PAYROLL BENEFITS SUBTOTAL 986,124 40 UNIFORM ALLOWANCE 487,679 41 TOTAL BENEFITS 986,124 7.6423 42 (%) BENEFITS/ACCRUED SALARY COST 7.6400 6,868,979 491,782 13.9675 43 COST OF SAL & BEN PER TOTAL WK HR 13,893,433 992,474 13.9987 413,273 44 LESS OVERTIME PREMIUM PAY 857,680 6,455,706 491,782 13.1271 45 STR SAL/BEN COST PER TOTAL WK HR 13,035,753 992,474 13.1346

Page 39: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 81,043,845 4,005,047 20.2354 01 STRAIGHT TIME HOURS 156,773,415 7,765,659 20.1880 25,626,634 830,690 30.8498 02 OVERTIME HOURS (INCLUDES LINE 46) 51,875,919 1,684,731 30.7918 03 HOLIDAY WORK HOURS 3,282,846 153,376 21.4039 106,670,479 4,835,737 22.0587 04 WORK HOURS SUBTOTAL 211,932,180 9,603,766 22.0676 26,097 05 STEWARDS DUTY HOURS (NA) 49,861 06 PENALTY OVERTIME (NA) 393 8 49.1250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,249 458 22.3777 07 LIMITED DUTY HOURS (NA) 19,546 871 22.4408 25,918 1,179 21.9830 08 REHABILITATION WORK HOURS (NA) 53,371 2,418 22.0723 459,152 22,458 20.4449 09 TRAINING HOURS 954,481 48,425 19.7105 107,129,631 4,858,195 22.0513 10 TOTAL WORK HOURS 212,886,661 9,652,191 22.0557 2,512,819 487,953 5.1497 11 SUNDAY PREMIUM (NA HOURS) 4,932,090 959,610 5.1396 3,656,283 2,689,182 1.3596 12 NIGHT DIFFERENTIAL (NA HOURS) 7,251,329 5,340,273 1.3578 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 22,302 2,065 10.8000 14 OTHER PREMIUM PAY (NA HOURS) 95,782 9,088 10.5393 320,389 15 LEAVE WITHOUT PAY (NA HOURS) 617,095 35,336 1,655 21.3510 16 TERMINAL LEAVE 220,445 8,650 25.4849 5,639,227 263,438 21.4062 17 ANNUAL LEAVE 10,924,545 512,827 21.3025 2,257 104 21.7019 18 HOLIDAY LEAVE 7,001,107 325,655 21.4985 4,735,480 220,572 21.4690 19 SICK LEAVE 8,671,996 404,719 21.4272 85,434 4,064 21.0221 20 MILITARY LEAVE 139,281 6,606 21.0840 21 CONVENTION LEAVE 146,655 6,810 21.5352 22 OTHER LEAVE 314,617 14,565 21.6008 123,820 5,955 20.7926 23 CONTINUATION OF PAY LEAVE 315,956 15,240 20.7320 10,768,209 502,598 21.4250 24 TOTAL PAID ABSENCE 27,587,947 1,288,262 21.4148 124,089,244 5,360,793 23.1475 25 GROSS PAY & TOTAL PAID HOURS 252,753,811 10,940,453 23.1026 5,676,820 265,197 21.4060 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,146,097 847,132 21.4206 118,412,424 5,095,596 23.2381 27 BALANCE LINE 25 - LINE 26 234,607,714 10,093,321 23.2438 7,735,477 360,763 21.4419 28 ANNUAL LEAVE ACCRUED 15,530,742 724,479 21.4371 3,211,747 149,709 21.4532 29 HOLIDAY LEAVE ACCRUED 6,446,398 300,533 21.4498 129,359,648 5,606,068 23.0749 30 ACCRUED SALARY COST 256,584,854 11,118,333 23.0776 31 BENEFITS-USPS CONTRIBUTION 13,909,913 32 HEALTH BENEFITS 28,515,037 561,990 33 LIFE INSURANCE 1,123,683 10,817,142 34 RETIREMENT 21,711,023 2,702,881 35 THRIFT SAVINGS PLAN (TSP) 5,415,849 36 TSP FIDUCIARY INSURANCE 6,192,509 37 SOCIAL SECURITY 12,646,870 1,751,977 38 MEDICARE 3,578,795 35,936,412 39 PAYROLL BENEFITS SUBTOTAL 72,991,257 166,770 40 UNIFORM ALLOWANCE 166,770 36,103,182 41 TOTAL BENEFITS 73,158,027 27.9091 42 (%) BENEFITS/ACCRUED SALARY COST 28.5122 165,462,830 4,858,195 34.0584 43 COST OF SAL & BEN PER TOTAL WK HR 329,742,881 9,652,191 34.1624 8,533,669 44 LESS OVERTIME PREMIUM PAY 17,274,747 156,929,161 4,858,195 32.3019 45 STR SAL/BEN COST PER TOTAL WK HR 312,468,134 9,652,191 32.3727

Page 40: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 295,060,980 12,711,674 23.2118 01 STRAIGHT TIME HOURS 558,575,463 24,063,328 23.2127 79,123,964 2,219,985 35.6416 02 OVERTIME HOURS (INCLUDES LINE 46) 160,291,068 4,492,703 35.6780 03 HOLIDAY WORK HOURS 3,346,762 144,801 23.1128 374,184,944 14,931,659 25.0598 04 WORK HOURS SUBTOTAL 722,213,293 28,700,832 25.1634 34,454 05 STEWARDS DUTY HOURS (NA) 63,445 7,986,198 173,062 46.1464 06 PENALTY OVERTIME (NA) 17,026,385 368,935 46.1500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 62,720 2,692 23.2986 07 LIMITED DUTY HOURS (NA) 113,820 4,881 23.3189 76,237 3,209 23.7572 08 REHABILITATION WORK HOURS (NA) 143,675 6,056 23.7244 1,683,744 68,594 24.5465 09 TRAINING HOURS 3,125,441 127,029 24.6041 375,868,688 15,000,253 25.0574 10 TOTAL WORK HOURS 725,338,734 28,827,861 25.1610 9,694 1,673 5.7943 11 SUNDAY PREMIUM (NA HOURS) 19,263 3,318 5.8056 159,097 96,522 1.6482 12 NIGHT DIFFERENTIAL (NA HOURS) 342,140 208,522 1.6407 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3 76,760 6,495 11.8183 14 OTHER PREMIUM PAY (NA HOURS) 410,164 35,450 11.5702 544,370 15 LEAVE WITHOUT PAY (NA HOURS) 1,068,483 234,203 10,004 23.4109 16 TERMINAL LEAVE 1,241,458 50,187 24.7366 25,026,406 1,076,404 23.2500 17 ANNUAL LEAVE 51,112,315 2,205,049 23.1796 15,552 664 23.4216 18 HOLIDAY LEAVE 35,256,749 1,522,581 23.1559 16,566,876 712,516 23.2512 19 SICK LEAVE 30,399,976 1,311,031 23.1878 432,722 18,864 22.9390 20 MILITARY LEAVE 651,971 28,433 22.9300 21 CONVENTION LEAVE 560,060 24,207 23.1362 22 OTHER LEAVE 1,324,326 57,525 23.0217 447,926 19,554 22.9071 23 CONTINUATION OF PAY LEAVE 893,374 39,013 22.8993 43,283,745 1,862,213 23.2431 24 TOTAL PAID ABSENCE 120,880,169 5,213,819 23.1845 419,397,984 16,862,466 24.8716 25 GROSS PAY & TOTAL PAID HOURS 846,990,473 34,041,680 24.8809 25,276,161 1,087,072 23.2515 26 LESS TERM, ANN & HOL LEAVE TAKEN 87,610,522 3,777,817 23.1907 394,121,823 15,775,394 24.9833 27 BALANCE LINE 25 - LINE 26 759,379,951 30,263,863 25.0919 31,542,223 1,355,718 23.2660 28 ANNUAL LEAVE ACCRUED 63,131,201 2,713,478 23.2657 13,506,655 583,565 23.1450 29 HOLIDAY LEAVE ACCRUED 27,030,497 1,167,887 23.1447 439,170,701 17,714,677 24.7913 30 ACCRUED SALARY COST 849,541,649 34,145,228 24.8802 31 BENEFITS-USPS CONTRIBUTION 52,843,935 32 HEALTH BENEFITS 106,954,858 2,116,452 33 LIFE INSURANCE 4,239,180 42,966,355 34 RETIREMENT 86,139,316 10,762,554 35 THRIFT SAVINGS PLAN (TSP) 21,572,148 36 TSP FIDUCIARY INSURANCE 19,339,746 37 SOCIAL SECURITY 39,182,187 5,892,592 38 MEDICARE 11,941,839 133,921,634 39 PAYROLL BENEFITS SUBTOTAL 270,029,528 4,930,029 40 UNIFORM ALLOWANCE 4,930,029 138,851,663 41 TOTAL BENEFITS 274,959,557 31.6167 42 (%) BENEFITS/ACCRUED SALARY COST 32.3656 578,022,364 15,000,253 38.5341 43 COST OF SAL & BEN PER TOTAL WK HR 1,124,501,206 28,827,861 39.0074 27,681,975 44 LESS OVERTIME PREMIUM PAY 56,220,332 550,340,389 15,000,253 36.6887 45 STR SAL/BEN COST PER TOTAL WK HR 1,068,280,874 28,827,861 37.0572

Page 41: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,155,504 53,352 21.6581 01 STRAIGHT TIME HOURS 2,207,225 101,994 21.6407 38,278 1,175 32.5770 02 OVERTIME HOURS (INCLUDES LINE 46) 80,906 2,487 32.5315 03 HOLIDAY WORK HOURS 54,538 2,546 21.4210 1,193,782 54,527 21.8934 04 WORK HOURS SUBTOTAL 2,342,669 107,027 21.8885 48 05 STEWARDS DUTY HOURS (NA) 113 1,803 40 45.0750 06 PENALTY OVERTIME (NA) 4,050 91 44.5054 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 10,221 482 21.2053 09 TRAINING HOURS 15,805 739 21.3870 1,204,003 55,009 21.8873 10 TOTAL WORK HOURS 2,358,474 107,766 21.8851 3,328 628 5.2993 11 SUNDAY PREMIUM (NA HOURS) 6,506 1,226 5.3066 8,442 5,610 1.5048 12 NIGHT DIFFERENTIAL (NA HOURS) 16,607 11,044 1.5037 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,181 15 LEAVE WITHOUT PAY (NA HOURS) 4,394 2,455 112 21.9196 16 TERMINAL LEAVE 1,607 76 21.1447 80,965 3,683 21.9834 17 ANNUAL LEAVE 169,643 7,808 21.7268 18 HOLIDAY LEAVE 117,063 5,393 21.7064 53,124 2,374 22.3774 19 SICK LEAVE 92,050 4,092 22.4951 120 6 20.0000 20 MILITARY LEAVE 120 6 20.0000 21 CONVENTION LEAVE 3,489 151 23.1059 22 OTHER LEAVE 10,044 443 22.6726 360 16 22.5000 23 CONTINUATION OF PAY LEAVE 381- 24- 15.8750 140,513 6,342 22.1559 24 TOTAL PAID ABSENCE 390,146 17,794 21.9257 1,356,286 61,351 22.1069 25 GROSS PAY & TOTAL PAID HOURS 2,771,733 125,560 22.0749 83,420 3,795 21.9815 26 LESS TERM, ANN & HOL LEAVE TAKEN 288,313 13,277 21.7152 1,272,866 57,556 22.1152 27 BALANCE LINE 25 - LINE 26 2,483,420 112,283 22.1175 107,371 4,880 22.0022 28 ANNUAL LEAVE ACCRUED 216,358 9,831 22.0077 44,846 2,066 21.7066 29 HOLIDAY LEAVE ACCRUED 89,713 4,134 21.7012 1,425,083 64,502 22.0936 30 ACCRUED SALARY COST 2,789,491 126,248 22.0953 31 BENEFITS-USPS CONTRIBUTION 213,877 32 HEALTH BENEFITS 433,749 7,442 33 LIFE INSURANCE 14,923 154,766 34 RETIREMENT 310,072 42,087 35 THRIFT SAVINGS PLAN (TSP) 84,776 36 TSP FIDUCIARY INSURANCE 73,508 37 SOCIAL SECURITY 150,461 19,054 38 MEDICARE 38,975 510,734 39 PAYROLL BENEFITS SUBTOTAL 1,032,956 22,772 40 UNIFORM ALLOWANCE 22,772 533,506 41 TOTAL BENEFITS 1,055,728 37.4368 42 (%) BENEFITS/ACCRUED SALARY COST 37.8466 1,958,589 55,009 35.6048 43 COST OF SAL & BEN PER TOTAL WK HR 3,845,219 107,766 35.6811 13,048 44 LESS OVERTIME PREMIUM PAY 27,618 1,945,541 55,009 35.3676 45 STR SAL/BEN COST PER TOTAL WK HR 3,817,601 107,766 35.4249

Page 42: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 36,360,786 1,763,128 20.6228 01 STRAIGHT TIME HOURS 72,647,299 3,522,675 20.6227 12,125,906 398,671 30.4158 02 OVERTIME HOURS (INCLUDES LINE 46) 22,998,230 753,975 30.5026 03 HOLIDAY WORK HOURS 180- 8- 22.5000 48,486,692 2,161,799 22.4288 04 WORK HOURS SUBTOTAL 95,645,349 4,276,642 22.3645 695 05 STEWARDS DUTY HOURS (NA) 1,407 1,247,390 31,840 39.1768 06 PENALTY OVERTIME (NA) 2,653,613 67,716 39.1873 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 585 29 20.1724 07 LIMITED DUTY HOURS (NA) 2,223 109 20.3944 25- 1- 25.0000 08 REHABILITATION WORK HOURS (NA) 947 37 25.5945 1,153,102 55,835 20.6519 09 TRAINING HOURS 2,135,070 103,260 20.6766 49,639,794 2,217,634 22.3841 10 TOTAL WORK HOURS 97,780,419 4,379,902 22.3247 62,822 12,758 4.9241 11 SUNDAY PREMIUM (NA HOURS) 123,427 25,062 4.9248 43,638 31,978 1.3646 12 NIGHT DIFFERENTIAL (NA HOURS) 94,115 69,058 1.3628 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 9,264 912 10.1578 20,859 15 LEAVE WITHOUT PAY (NA HOURS) 42,563 39,332 1,920 20.4854 16 TERMINAL LEAVE 90,381 4,375 20.6585 1,948,262 91,287 21.3421 17 ANNUAL LEAVE 3,916,369 183,126 21.3861 18 HOLIDAY LEAVE 443- 24- 18.4583 1,013,178 47,994 21.1105 19 SICK LEAVE 1,935,616 91,796 21.0860 19,101 872 21.9048 20 MILITARY LEAVE 34,896 1,584 22.0303 21 CONVENTION LEAVE 35,411 1,702 20.8055 22 OTHER LEAVE 89,502 4,310 20.7661 60,180 2,964 20.3036 23 CONTINUATION OF PAY LEAVE 132,625 6,636 19.9856 3,115,464 146,739 21.2313 24 TOTAL PAID ABSENCE 6,198,946 291,803 21.2435 52,861,718 2,364,373 22.3576 25 GROSS PAY & TOTAL PAID HOURS 104,206,171 4,671,705 22.3058 1,987,594 93,207 21.3245 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,006,307 187,477 21.3695 50,874,124 2,271,166 22.4000 27 BALANCE LINE 25 - LINE 26 100,199,864 4,484,228 22.3449 2,650,591 131,229 20.1982 28 ANNUAL LEAVE ACCRUED 5,292,945 262,091 20.1950 29 HOLIDAY LEAVE ACCRUED 53,524,715 2,402,395 22.2797 30 ACCRUED SALARY COST 105,492,809 4,746,319 22.2262 31 BENEFITS-USPS CONTRIBUTION 5,780,294 32 HEALTH BENEFITS 11,772,319 252,037 33 LIFE INSURANCE 504,552 4,537,475 34 RETIREMENT 9,049,613 1,131,065 35 THRIFT SAVINGS PLAN (TSP) 2,267,594 36 TSP FIDUCIARY INSURANCE 3,153,689 37 SOCIAL SECURITY 6,225,042 748,486 38 MEDICARE 1,477,484 15,603,046 39 PAYROLL BENEFITS SUBTOTAL 31,296,604 890,993 40 UNIFORM ALLOWANCE 890,993 16,494,039 41 TOTAL BENEFITS 32,187,597 30.8157 42 (%) BENEFITS/ACCRUED SALARY COST 30.5116 70,018,754 2,217,634 31.5736 43 COST OF SAL & BEN PER TOTAL WK HR 137,680,406 4,379,902 31.4345 4,246,241 44 LESS OVERTIME PREMIUM PAY 8,101,564 65,772,513 2,217,634 29.6588 45 STR SAL/BEN COST PER TOTAL WK HR 129,578,842 4,379,902 29.5848

Page 43: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 675 44 15.3409 01 STRAIGHT TIME HOURS 2,360 151 15.6291 02 OVERTIME HOURS (INCLUDES LINE 46) 196 10 19.6000 03 HOLIDAY WORK HOURS 675 44 15.3409 04 WORK HOURS SUBTOTAL 2,556 161 15.8757 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 675 44 15.3409 10 TOTAL WORK HOURS 2,556 161 15.8757 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 675 44 15.3409 25 GROSS PAY & TOTAL PAID HOURS 2,556 161 15.8757 26 LESS TERM, ANN & HOL LEAVE TAKEN 675 44 15.3409 27 BALANCE LINE 25 - LINE 26 2,556 161 15.8757 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 675 44 15.3409 30 ACCRUED SALARY COST 2,556 161 15.8757 31 BENEFITS-USPS CONTRIBUTION 7- 32 HEALTH BENEFITS 14- 33 LIFE INSURANCE 1- 6- 34 RETIREMENT 11- 1- 35 THRIFT SAVINGS PLAN (TSP) 3- 36 TSP FIDUCIARY INSURANCE 37 37 SOCIAL SECURITY 136 9 38 MEDICARE 31 32 39 PAYROLL BENEFITS SUBTOTAL 138 40 UNIFORM ALLOWANCE 32 41 TOTAL BENEFITS 138 4.7407 42 (%) BENEFITS/ACCRUED SALARY COST 5.3990 707 44 16.0681 43 COST OF SAL & BEN PER TOTAL WK HR 2,694 161 16.7329 44 LESS OVERTIME PREMIUM PAY 65 707 44 16.0681 45 STR SAL/BEN COST PER TOTAL WK HR 2,629 161 16.3291

Page 44: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 332,577,945 14,528,198 22.8918 01 STRAIGHT TIME HOURS 633,432,347 27,688,148 22.8773 91,288,148 2,619,831 34.8450 02 OVERTIME HOURS (INCLUDES LINE 46) 183,370,400 5,249,175 34.9331 03 HOLIDAY WORK HOURS 3,401,120 147,339 23.0836 423,866,093 17,148,029 24.7180 04 WORK HOURS SUBTOTAL 820,203,867 33,084,662 24.7910 35,197 05 STEWARDS DUTY HOURS (NA) 64,965 9,235,391 204,942 45.0634 06 PENALTY OVERTIME (NA) 19,684,048 436,742 45.0701 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 63,305 2,721 23.2653 07 LIMITED DUTY HOURS (NA) 116,043 4,990 23.2551 76,212 3,208 23.7568 08 REHABILITATION WORK HOURS (NA) 144,622 6,093 23.7357 2,847,067 124,911 22.7927 09 TRAINING HOURS 5,276,316 231,028 22.8384 426,713,160 17,272,940 24.7041 10 TOTAL WORK HOURS 825,480,183 33,315,690 24.7775 75,844 15,059 5.0364 11 SUNDAY PREMIUM (NA HOURS) 149,196 29,606 5.0393 211,177 134,110 1.5746 12 NIGHT DIFFERENTIAL (NA HOURS) 452,862 288,624 1.5690 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3 76,760 6,495 11.8183 14 OTHER PREMIUM PAY (NA HOURS) 419,428 36,362 11.5347 567,410 15 LEAVE WITHOUT PAY (NA HOURS) 1,115,440 275,990 12,036 22.9303 16 TERMINAL LEAVE 1,333,446 54,638 24.4051 27,055,633 1,171,374 23.0973 17 ANNUAL LEAVE 55,198,327 2,395,983 23.0378 15,552 664 23.4216 18 HOLIDAY LEAVE 35,373,369 1,527,950 23.1508 17,633,178 762,884 23.1138 19 SICK LEAVE 32,427,642 1,406,919 23.0486 451,943 19,742 22.8924 20 MILITARY LEAVE 686,987 30,023 22.8820 21 CONVENTION LEAVE 598,960 26,060 22.9838 22 OTHER LEAVE 1,423,872 62,278 22.8631 508,466 22,534 22.5643 23 CONTINUATION OF PAY LEAVE 1,025,618 45,625 22.4792 46,539,722 2,015,294 23.0932 24 TOTAL PAID ABSENCE 127,469,261 5,523,416 23.0779 473,616,663 19,288,234 24.5546 25 GROSS PAY & TOTAL PAID HOURS 953,970,933 38,839,106 24.5621 27,347,175 1,184,074 23.0958 26 LESS TERM, ANN & HOL LEAVE TAKEN 91,905,142 3,978,571 23.1000 446,269,488 18,104,160 24.6501 27 BALANCE LINE 25 - LINE 26 862,065,791 34,860,535 24.7289 34,300,185 1,491,827 22.9920 28 ANNUAL LEAVE ACCRUED 68,640,504 2,985,400 22.9920 13,551,501 585,631 23.1399 29 HOLIDAY LEAVE ACCRUED 27,120,210 1,172,021 23.1396 494,121,174 20,181,618 24.4837 30 ACCRUED SALARY COST 957,826,505 39,017,956 24.5483 31 BENEFITS-USPS CONTRIBUTION 58,838,099 32 HEALTH BENEFITS 119,160,912 2,375,931 33 LIFE INSURANCE 4,758,654 47,658,590 34 RETIREMENT 95,498,990 11,935,705 35 THRIFT SAVINGS PLAN (TSP) 23,924,515 36 TSP FIDUCIARY INSURANCE 22,566,980 37 SOCIAL SECURITY 45,557,826 6,660,141 38 MEDICARE 13,458,329 150,035,446 39 PAYROLL BENEFITS SUBTOTAL 302,359,226 5,843,794 40 UNIFORM ALLOWANCE 5,843,794 155,879,240 41 TOTAL BENEFITS 308,203,020 31.5467 42 (%) BENEFITS/ACCRUED SALARY COST 32.1773 650,000,414 17,272,940 37.6311 43 COST OF SAL & BEN PER TOTAL WK HR 1,266,029,525 33,315,690 38.0009 31,941,264 44 LESS OVERTIME PREMIUM PAY 64,349,579 618,059,150 17,272,940 35.7819 45 STR SAL/BEN COST PER TOTAL WK HR 1,201,679,946 33,315,690 36.0694

Page 45: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,890,667 293,224 13.2685 01 STRAIGHT TIME HOURS 7,623,059 576,590 13.2209 821,432 41,178 19.9483 02 OVERTIME HOURS (INCLUDES LINE 46) 1,437,828 72,595 19.8061 03 HOLIDAY WORK HOURS 4,712,099 334,402 14.0911 04 WORK HOURS SUBTOTAL 9,060,887 649,185 13.9573 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 50 5 10.0000 07 LIMITED DUTY HOURS (NA) 50 5 10.0000 08 REHABILITATION WORK HOURS (NA) 528,019 37,430 14.1068 09 TRAINING HOURS 1,159,104 82,080 14.1216 5,240,118 371,832 14.0927 10 TOTAL WORK HOURS 10,219,991 731,265 13.9757 11 SUNDAY PREMIUM (NA HOURS) 14,009 13,022 1.0757 12 NIGHT DIFFERENTIAL (NA HOURS) 28,211 26,444 1.0668 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 379 72 5.2638 200 15 LEAVE WITHOUT PAY (NA HOURS) 350 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,677 328 14.2591 23 CONTINUATION OF PAY LEAVE 9,882 732 13.5000 4,677 328 14.2591 24 TOTAL PAID ABSENCE 9,882 732 13.5000 5,258,804 372,160 14.1304 25 GROSS PAY & TOTAL PAID HOURS 10,258,463 731,997 14.0143 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,258,804 372,160 14.1304 27 BALANCE LINE 25 - LINE 26 10,258,463 731,997 14.0143 28 ANNUAL LEAVE ACCRUED 70 4 17.5000 29 HOLIDAY LEAVE ACCRUED 5,258,804 372,160 14.1304 30 ACCRUED SALARY COST 10,258,533 732,001 14.0143 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 55- 33 LIFE INSURANCE 2- 34 RETIREMENT 53- 35 THRIFT SAVINGS PLAN (TSP) 10- 36 TSP FIDUCIARY INSURANCE 325,368 37 SOCIAL SECURITY 635,027 76,107 38 MEDICARE 148,514 401,475 39 PAYROLL BENEFITS SUBTOTAL 783,421 40 UNIFORM ALLOWANCE 401,475 41 TOTAL BENEFITS 783,421 7.6343 42 (%) BENEFITS/ACCRUED SALARY COST 7.6367 5,660,279 371,832 15.2226 43 COST OF SAL & BEN PER TOTAL WK HR 11,041,954 731,265 15.0997 273,537 44 LESS OVERTIME PREMIUM PAY 478,797 5,386,742 371,832 14.4870 45 STR SAL/BEN COST PER TOTAL WK HR 10,563,157 731,265 14.4450

Page 46: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 336,468,612 14,821,422 22.7015 01 STRAIGHT TIME HOURS 641,055,406 28,264,738 22.6803 92,109,580 2,661,009 34.6145 02 OVERTIME HOURS (INCLUDES LINE 46) 184,808,228 5,321,770 34.7268 03 HOLIDAY WORK HOURS 3,401,120 147,339 23.0836 428,578,192 17,482,431 24.5147 04 WORK HOURS SUBTOTAL 829,264,754 33,733,847 24.5825 35,197 05 STEWARDS DUTY HOURS (NA) 64,965 9,235,391 204,942 45.0634 06 PENALTY OVERTIME (NA) 19,684,048 436,742 45.0701 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 63,355 2,726 23.2410 07 LIMITED DUTY HOURS (NA) 116,093 4,995 23.2418 76,212 3,208 23.7568 08 REHABILITATION WORK HOURS (NA) 144,622 6,093 23.7357 3,375,086 162,341 20.7901 09 TRAINING HOURS 6,435,420 313,108 20.5533 431,953,278 17,644,772 24.4805 10 TOTAL WORK HOURS 835,700,174 34,046,955 24.5455 75,844 15,059 5.0364 11 SUNDAY PREMIUM (NA HOURS) 149,196 29,606 5.0393 225,186 147,132 1.5305 12 NIGHT DIFFERENTIAL (NA HOURS) 481,073 315,068 1.5268 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3 76,760 6,495 11.8183 14 OTHER PREMIUM PAY (NA HOURS) 419,807 36,434 11.5223 567,610 15 LEAVE WITHOUT PAY (NA HOURS) 1,115,790 275,990 12,036 22.9303 16 TERMINAL LEAVE 1,333,446 54,638 24.4051 27,055,633 1,171,374 23.0973 17 ANNUAL LEAVE 55,198,327 2,395,983 23.0378 15,552 664 23.4216 18 HOLIDAY LEAVE 35,373,369 1,527,950 23.1508 17,633,178 762,884 23.1138 19 SICK LEAVE 32,427,642 1,406,919 23.0486 451,943 19,742 22.8924 20 MILITARY LEAVE 686,987 30,023 22.8820 21 CONVENTION LEAVE 598,960 26,060 22.9838 22 OTHER LEAVE 1,423,872 62,278 22.8631 513,143 22,862 22.4452 23 CONTINUATION OF PAY LEAVE 1,035,500 46,357 22.3375 46,544,399 2,015,622 23.0918 24 TOTAL PAID ABSENCE 127,479,143 5,524,148 23.0767 478,875,467 19,660,394 24.3573 25 GROSS PAY & TOTAL PAID HOURS 964,229,396 39,571,103 24.3670 27,347,175 1,184,074 23.0958 26 LESS TERM, ANN & HOL LEAVE TAKEN 91,905,142 3,978,571 23.1000 451,528,292 18,476,320 24.4382 27 BALANCE LINE 25 - LINE 26 872,324,254 35,592,532 24.5086 34,300,185 1,491,827 22.9920 28 ANNUAL LEAVE ACCRUED 68,640,574 2,985,404 22.9920 13,551,501 585,631 23.1399 29 HOLIDAY LEAVE ACCRUED 27,120,210 1,172,021 23.1396 499,379,978 20,553,778 24.2962 30 ACCRUED SALARY COST 968,085,038 39,749,957 24.3543 31 BENEFITS-USPS CONTRIBUTION 58,838,099 32 HEALTH BENEFITS 119,160,857 2,375,931 33 LIFE INSURANCE 4,758,652 47,658,590 34 RETIREMENT 95,498,937 11,935,705 35 THRIFT SAVINGS PLAN (TSP) 23,924,505 36 TSP FIDUCIARY INSURANCE 22,892,348 37 SOCIAL SECURITY 46,192,853 6,736,248 38 MEDICARE 13,606,843 150,436,921 39 PAYROLL BENEFITS SUBTOTAL 303,142,647 5,843,794 40 UNIFORM ALLOWANCE 5,843,794 156,280,715 41 TOTAL BENEFITS 308,986,441 31.2949 42 (%) BENEFITS/ACCRUED SALARY COST 31.9172 655,660,693 17,644,772 37.1589 43 COST OF SAL & BEN PER TOTAL WK HR 1,277,071,479 34,046,955 37.5091 32,214,800 44 LESS OVERTIME PREMIUM PAY 64,828,376 623,445,893 17,644,772 35.3331 45 STR SAL/BEN COST PER TOTAL WK HR 1,212,243,103 34,046,955 35.6050

Page 47: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,210,686 481,577 23.2791 01 STRAIGHT TIME HOURS 21,373,335 918,403 23.2722 2,489,400 68,458 36.3639 02 OVERTIME HOURS (INCLUDES LINE 46) 5,015,769 137,791 36.4012 03 HOLIDAY WORK HOURS 443,086 19,102 23.1957 13,700,086 550,035 24.9076 04 WORK HOURS SUBTOTAL 26,832,190 1,075,296 24.9533 1,530 05 STEWARDS DUTY HOURS (NA) 2,983 340,812 7,332 46.4828 06 PENALTY OVERTIME (NA) 726,117 15,634 46.4447 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,256 142 22.9295 08 REHABILITATION WORK HOURS (NA) 6,485 281 23.0782 41,377 1,609 25.7159 09 TRAINING HOURS 69,203 2,718 25.4610 13,741,463 551,644 24.9100 10 TOTAL WORK HOURS 26,901,393 1,078,014 24.9545 175,344 30,566 5.7365 11 SUNDAY PREMIUM (NA HOURS) 342,315 59,745 5.7296 381,701 237,950 1.6041 12 NIGHT DIFFERENTIAL (NA HOURS) 747,438 466,338 1.6027 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,089 260 11.8807 14 OTHER PREMIUM PAY (NA HOURS) 7,797 660 11.8136 22,523 15 LEAVE WITHOUT PAY (NA HOURS) 45,029 16,383 674 24.3071 16 TERMINAL LEAVE 64,679 2,640 24.4996 959,127 41,159 23.3029 17 ANNUAL LEAVE 1,876,703 80,958 23.1811 1,160 48 24.1666 18 HOLIDAY LEAVE 1,246,226 53,530 23.2808 695,455 29,599 23.4958 19 SICK LEAVE 1,261,131 53,821 23.4319 14,763 632 23.3591 20 MILITARY LEAVE 25,576 1,092 23.4212 21 CONVENTION LEAVE 23,206 1,006 23.0675 22 OTHER LEAVE 56,928 2,457 23.1697 24,053 1,023 23.5122 23 CONTINUATION OF PAY LEAVE 42,600 1,819 23.4194 1,734,147 74,141 23.3898 24 TOTAL PAID ABSENCE 4,573,843 196,317 23.2982 16,035,744 625,785 25.6250 25 GROSS PAY & TOTAL PAID HOURS 32,572,786 1,274,331 25.5606 976,670 41,881 23.3201 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,187,608 137,128 23.2454 15,059,074 583,904 25.7903 27 BALANCE LINE 25 - LINE 26 29,385,178 1,137,203 25.8398 1,141,680 48,806 23.3922 28 ANNUAL LEAVE ACCRUED 2,286,444 97,754 23.3897 510,919 21,958 23.2680 29 HOLIDAY LEAVE ACCRUED 1,022,881 43,965 23.2658 16,711,673 654,668 25.5269 30 ACCRUED SALARY COST 32,694,503 1,278,922 25.5641 31 BENEFITS-USPS CONTRIBUTION 1,997,818 32 HEALTH BENEFITS 4,055,542 80,810 33 LIFE INSURANCE 161,764 1,556,357 34 RETIREMENT 3,117,388 460,292 35 THRIFT SAVINGS PLAN (TSP) 921,360 36 TSP FIDUCIARY INSURANCE 846,190 37 SOCIAL SECURITY 1,720,116 225,828 38 MEDICARE 459,121 5,167,295 39 PAYROLL BENEFITS SUBTOTAL 10,435,291 196,494 40 UNIFORM ALLOWANCE 196,494 5,363,789 41 TOTAL BENEFITS 10,631,785 32.0960 42 (%) BENEFITS/ACCRUED SALARY COST 32.5185 22,075,462 551,644 40.0175 43 COST OF SAL & BEN PER TOTAL WK HR 43,326,288 1,078,014 40.1908 885,886 44 LESS OVERTIME PREMIUM PAY 1,791,513 21,189,576 551,644 38.4116 45 STR SAL/BEN COST PER TOTAL WK HR 41,534,775 1,078,014 38.5289

Page 48: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,107 925 20.6562 01 STRAIGHT TIME HOURS 35,606 1,719 20.7132 76 3 25.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 79 3 26.3333 03 HOLIDAY WORK HOURS 359 19 18.8947 19,183 928 20.6713 04 WORK HOURS SUBTOTAL 36,044 1,741 20.7030 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) 382 19 20.1052 09 TRAINING HOURS 578 27 21.4074 19,565 947 20.6599 10 TOTAL WORK HOURS 36,622 1,768 20.7138 47 8 5.8750 11 SUNDAY PREMIUM (NA HOURS) 71 12 5.9166 440 317 1.3880 12 NIGHT DIFFERENTIAL (NA HOURS) 826 596 1.3859 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 22 15 LEAVE WITHOUT PAY (NA HOURS) 22 16 TERMINAL LEAVE 667 35 19.0571 17 ANNUAL LEAVE 2,149 91 23.6153 18 HOLIDAY LEAVE 1,904 92 20.6956 706 31 22.7741 19 SICK LEAVE 1,213 56 21.6607 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,373 66 20.8030 24 TOTAL PAID ABSENCE 5,266 239 22.0334 21,425 1,013 21.1500 25 GROSS PAY & TOTAL PAID HOURS 42,785 2,007 21.3178 667 35 19.0571 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,053 183 22.1475 20,758 978 21.2249 27 BALANCE LINE 25 - LINE 26 38,732 1,824 21.2346 1,494 70 21.3428 28 ANNUAL LEAVE ACCRUED 2,999 141 21.2695 678 33 20.5454 29 HOLIDAY LEAVE ACCRUED 1,317 64 20.5781 22,930 1,081 21.2118 30 ACCRUED SALARY COST 43,048 2,029 21.2163 31 BENEFITS-USPS CONTRIBUTION 1,777 32 HEALTH BENEFITS 3,553 128 33 LIFE INSURANCE 250 2,337 34 RETIREMENT 4,642 670 35 THRIFT SAVINGS PLAN (TSP) 1,358 36 TSP FIDUCIARY INSURANCE 1,309 37 SOCIAL SECURITY 2,614 306 38 MEDICARE 611 6,527 39 PAYROLL BENEFITS SUBTOTAL 13,028 428 40 UNIFORM ALLOWANCE 428 6,955 41 TOTAL BENEFITS 13,456 30.3314 42 (%) BENEFITS/ACCRUED SALARY COST 31.2581 29,885 947 31.5575 43 COST OF SAL & BEN PER TOTAL WK HR 56,504 1,768 31.9592 25 44 LESS OVERTIME PREMIUM PAY 26 29,860 947 31.5311 45 STR SAL/BEN COST PER TOTAL WK HR 56,478 1,768 31.9445

Page 49: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,804,528 88,147 20.4718 01 STRAIGHT TIME HOURS 3,615,989 176,667 20.4678 359,767 11,863 30.3268 02 OVERTIME HOURS (INCLUDES LINE 46) 738,003 24,321 30.3442 03 HOLIDAY WORK HOURS 2,164,295 100,010 21.6407 04 WORK HOURS SUBTOTAL 4,353,992 200,988 21.6629 16 05 STEWARDS DUTY HOURS (NA) 46 31,215 803 38.8729 06 PENALTY OVERTIME (NA) 65,185 1,679 38.8237 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 24,637 1,092 22.5613 09 TRAINING HOURS 48,141 2,164 22.2463 2,188,932 101,102 21.6507 10 TOTAL WORK HOURS 4,402,133 203,152 21.6691 46,018 9,364 4.9143 11 SUNDAY PREMIUM (NA HOURS) 93,611 19,078 4.9067 61,596 45,478 1.3544 12 NIGHT DIFFERENTIAL (NA HOURS) 122,914 90,835 1.3531 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 147 14 10.5000 733 15 LEAVE WITHOUT PAY (NA HOURS) 1,574 2,096 107 19.5887 16 TERMINAL LEAVE 2,096 107 19.5887 90,244 4,269 21.1393 17 ANNUAL LEAVE 174,095 8,385 20.7626 18 HOLIDAY LEAVE 43,520 2,033 21.4067 19 SICK LEAVE 89,783 4,213 21.3109 4,469 208 21.4855 20 MILITARY LEAVE 4,469 208 21.4855 21 CONVENTION LEAVE 3,096 153 20.2352 22 OTHER LEAVE 6,042 298 20.2751 1,376 64 21.5000 23 CONTINUATION OF PAY LEAVE 5,807 272 21.3492 144,801 6,834 21.1883 24 TOTAL PAID ABSENCE 282,292 13,483 20.9368 2,441,347 107,936 22.6184 25 GROSS PAY & TOTAL PAID HOURS 4,901,097 216,635 22.6237 92,340 4,376 21.1014 26 LESS TERM, ANN & HOL LEAVE TAKEN 176,191 8,492 20.7478 2,349,007 103,560 22.6825 27 BALANCE LINE 25 - LINE 26 4,724,906 208,143 22.7002 125,664 6,313 19.9055 28 ANNUAL LEAVE ACCRUED 251,216 12,625 19.8982 29 HOLIDAY LEAVE ACCRUED 2,474,671 109,873 22.5230 30 ACCRUED SALARY COST 4,976,122 220,768 22.5400 31 BENEFITS-USPS CONTRIBUTION 293,836 32 HEALTH BENEFITS 594,970 12,088 33 LIFE INSURANCE 24,170 221,705 34 RETIREMENT 443,503 50,752 35 THRIFT SAVINGS PLAN (TSP) 102,199 36 TSP FIDUCIARY INSURANCE 146,668 37 SOCIAL SECURITY 294,888 34,549 38 MEDICARE 69,446 759,598 39 PAYROLL BENEFITS SUBTOTAL 1,529,176 36,907 40 UNIFORM ALLOWANCE 36,907 796,505 41 TOTAL BENEFITS 1,566,083 32.1862 42 (%) BENEFITS/ACCRUED SALARY COST 31.4719 3,271,176 101,102 32.3552 43 COST OF SAL & BEN PER TOTAL WK HR 6,542,205 203,152 32.2034 125,015 44 LESS OVERTIME PREMIUM PAY 256,641 3,146,161 101,102 31.1186 45 STR SAL/BEN COST PER TOTAL WK HR 6,285,564 203,152 30.9402

Page 50: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 788 45 17.5111 01 STRAIGHT TIME HOURS 1,453 83 17.5060 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 788 45 17.5111 04 WORK HOURS SUBTOTAL 1,453 83 17.5060 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 788 45 17.5111 10 TOTAL WORK HOURS 1,453 83 17.5060 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 788 45 17.5111 25 GROSS PAY & TOTAL PAID HOURS 1,453 83 17.5060 26 LESS TERM, ANN & HOL LEAVE TAKEN 788 45 17.5111 27 BALANCE LINE 25 - LINE 26 1,453 83 17.5060 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 788 45 17.5111 30 ACCRUED SALARY COST 1,453 83 17.5060 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 51 37 SOCIAL SECURITY 94 12 38 MEDICARE 22 63 39 PAYROLL BENEFITS SUBTOTAL 116 40 UNIFORM ALLOWANCE 63 41 TOTAL BENEFITS 116 7.9949 42 (%) BENEFITS/ACCRUED SALARY COST 7.9834 851 45 18.9111 43 COST OF SAL & BEN PER TOTAL WK HR 1,569 83 18.9036 44 LESS OVERTIME PREMIUM PAY 851 45 18.9111 45 STR SAL/BEN COST PER TOTAL WK HR 1,569 83 18.9036

Page 51: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,035,109 570,694 22.8408 01 STRAIGHT TIME HOURS 25,026,383 1,096,872 22.8161 2,849,243 80,324 35.4718 02 OVERTIME HOURS (INCLUDES LINE 46) 5,753,851 162,115 35.4924 03 HOLIDAY WORK HOURS 443,445 19,121 23.1915 15,884,352 651,018 24.3992 04 WORK HOURS SUBTOTAL 31,223,679 1,278,108 24.4296 1,546 05 STEWARDS DUTY HOURS (NA) 3,029 372,027 8,135 45.7316 06 PENALTY OVERTIME (NA) 791,302 17,313 45.7056 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,256 142 22.9295 08 REHABILITATION WORK HOURS (NA) 6,485 281 23.0782 66,396 2,720 24.4102 09 TRAINING HOURS 117,922 4,909 24.0215 15,950,748 653,738 24.3992 10 TOTAL WORK HOURS 31,341,601 1,283,017 24.4280 221,409 39,938 5.5438 11 SUNDAY PREMIUM (NA HOURS) 435,997 78,835 5.5305 443,737 283,745 1.5638 12 NIGHT DIFFERENTIAL (NA HOURS) 871,178 557,769 1.5618 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,089 260 11.8807 14 OTHER PREMIUM PAY (NA HOURS) 7,944 674 11.7863 23,278 15 LEAVE WITHOUT PAY (NA HOURS) 46,625 18,479 781 23.6606 16 TERMINAL LEAVE 66,775 2,747 24.3083 1,050,038 45,463 23.0965 17 ANNUAL LEAVE 2,052,947 89,434 22.9548 1,160 48 24.1666 18 HOLIDAY LEAVE 1,248,130 53,622 23.2764 739,681 31,663 23.3610 19 SICK LEAVE 1,352,127 58,090 23.2764 19,232 840 22.8952 20 MILITARY LEAVE 30,045 1,300 23.1115 21 CONVENTION LEAVE 26,302 1,159 22.6937 22 OTHER LEAVE 62,970 2,755 22.8566 25,429 1,087 23.3937 23 CONTINUATION OF PAY LEAVE 48,407 2,091 23.1501 1,880,321 81,041 23.2020 24 TOTAL PAID ABSENCE 4,861,401 210,039 23.1452 18,499,304 734,779 25.1766 25 GROSS PAY & TOTAL PAID HOURS 37,518,121 1,493,056 25.1284 1,069,677 46,292 23.1071 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,367,852 145,803 23.0986 17,429,627 688,487 25.3158 27 BALANCE LINE 25 - LINE 26 34,150,269 1,347,253 25.3480 1,268,838 55,189 22.9907 28 ANNUAL LEAVE ACCRUED 2,540,659 110,520 22.9882 511,597 21,991 23.2639 29 HOLIDAY LEAVE ACCRUED 1,024,198 44,029 23.2618 19,210,062 765,667 25.0893 30 ACCRUED SALARY COST 37,715,126 1,501,802 25.1132 31 BENEFITS-USPS CONTRIBUTION 2,293,431 32 HEALTH BENEFITS 4,654,065 93,026 33 LIFE INSURANCE 186,184 1,780,399 34 RETIREMENT 3,565,533 511,714 35 THRIFT SAVINGS PLAN (TSP) 1,024,917 36 TSP FIDUCIARY INSURANCE 994,218 37 SOCIAL SECURITY 2,017,712 260,695 38 MEDICARE 529,200 5,933,483 39 PAYROLL BENEFITS SUBTOTAL 11,977,611 233,829 40 UNIFORM ALLOWANCE 233,829 6,167,312 41 TOTAL BENEFITS 12,211,440 32.1045 42 (%) BENEFITS/ACCRUED SALARY COST 32.3780 25,377,374 653,738 38.8188 43 COST OF SAL & BEN PER TOTAL WK HR 49,926,566 1,283,017 38.9134 1,010,926 44 LESS OVERTIME PREMIUM PAY 2,048,180 24,366,448 653,738 37.2724 45 STR SAL/BEN COST PER TOTAL WK HR 47,878,386 1,283,017 37.3170

Page 52: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 162,927 9,997 16.2975 01 STRAIGHT TIME HOURS 323,419 19,700 16.4172 26,493 1,070 24.7598 02 OVERTIME HOURS (INCLUDES LINE 46) 51,846 2,061 25.1557 03 HOLIDAY WORK HOURS 189,420 11,067 17.1157 04 WORK HOURS SUBTOTAL 375,265 21,761 17.2448 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) 2,044 126 16.2222 09 TRAINING HOURS 8,841 529 16.7126 191,464 11,193 17.1056 10 TOTAL WORK HOURS 384,106 22,290 17.2322 11 SUNDAY PREMIUM (NA HOURS) 6,403 4,870 1.3147 12 NIGHT DIFFERENTIAL (NA HOURS) 12,570 9,437 1.3319 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 197,867 11,193 17.6777 25 GROSS PAY & TOTAL PAID HOURS 396,676 22,290 17.7961 26 LESS TERM, ANN & HOL LEAVE TAKEN 197,867 11,193 17.6777 27 BALANCE LINE 25 - LINE 26 396,676 22,290 17.7961 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 197,867 11,193 17.6777 30 ACCRUED SALARY COST 396,676 22,290 17.7961 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 12,258 37 SOCIAL SECURITY 24,575 2,867 38 MEDICARE 5,747 15,125 39 PAYROLL BENEFITS SUBTOTAL 30,322 40 UNIFORM ALLOWANCE 15,125 41 TOTAL BENEFITS 30,322 7.6440 42 (%) BENEFITS/ACCRUED SALARY COST 7.6440 212,992 11,193 19.0290 43 COST OF SAL & BEN PER TOTAL WK HR 426,998 22,290 19.1564 8,822 44 LESS OVERTIME PREMIUM PAY 17,265 204,170 11,193 18.2408 45 STR SAL/BEN COST PER TOTAL WK HR 409,733 22,290 18.3819

Page 53: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,198,036 580,691 22.7281 01 STRAIGHT TIME HOURS 25,349,802 1,116,572 22.7032 2,875,736 81,394 35.3310 02 OVERTIME HOURS (INCLUDES LINE 46) 5,805,697 164,176 35.3626 03 HOLIDAY WORK HOURS 443,445 19,121 23.1915 16,073,772 662,085 24.2775 04 WORK HOURS SUBTOTAL 31,598,944 1,299,869 24.3093 1,546 05 STEWARDS DUTY HOURS (NA) 3,029 372,027 8,135 45.7316 06 PENALTY OVERTIME (NA) 791,302 17,313 45.7056 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,256 142 22.9295 08 REHABILITATION WORK HOURS (NA) 6,485 281 23.0782 68,440 2,846 24.0477 09 TRAINING HOURS 126,763 5,438 23.3105 16,142,212 664,931 24.2765 10 TOTAL WORK HOURS 31,725,707 1,305,307 24.3051 221,409 39,938 5.5438 11 SUNDAY PREMIUM (NA HOURS) 435,997 78,835 5.5305 450,140 288,615 1.5596 12 NIGHT DIFFERENTIAL (NA HOURS) 883,748 567,206 1.5580 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,089 260 11.8807 14 OTHER PREMIUM PAY (NA HOURS) 7,944 674 11.7863 23,278 15 LEAVE WITHOUT PAY (NA HOURS) 46,625 18,479 781 23.6606 16 TERMINAL LEAVE 66,775 2,747 24.3083 1,050,038 45,463 23.0965 17 ANNUAL LEAVE 2,052,947 89,434 22.9548 1,160 48 24.1666 18 HOLIDAY LEAVE 1,248,130 53,622 23.2764 739,681 31,663 23.3610 19 SICK LEAVE 1,352,127 58,090 23.2764 19,232 840 22.8952 20 MILITARY LEAVE 30,045 1,300 23.1115 21 CONVENTION LEAVE 26,302 1,159 22.6937 22 OTHER LEAVE 62,970 2,755 22.8566 25,429 1,087 23.3937 23 CONTINUATION OF PAY LEAVE 48,407 2,091 23.1501 1,880,321 81,041 23.2020 24 TOTAL PAID ABSENCE 4,861,401 210,039 23.1452 18,697,171 745,972 25.0641 25 GROSS PAY & TOTAL PAID HOURS 37,914,797 1,515,346 25.0205 1,069,677 46,292 23.1071 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,367,852 145,803 23.0986 17,627,494 699,680 25.1936 27 BALANCE LINE 25 - LINE 26 34,546,945 1,369,543 25.2251 1,268,838 55,189 22.9907 28 ANNUAL LEAVE ACCRUED 2,540,659 110,520 22.9882 511,597 21,991 23.2639 29 HOLIDAY LEAVE ACCRUED 1,024,198 44,029 23.2618 19,407,929 776,860 24.9825 30 ACCRUED SALARY COST 38,111,802 1,524,092 25.0062 31 BENEFITS-USPS CONTRIBUTION 2,293,431 32 HEALTH BENEFITS 4,654,065 93,026 33 LIFE INSURANCE 186,184 1,780,399 34 RETIREMENT 3,565,533 511,714 35 THRIFT SAVINGS PLAN (TSP) 1,024,917 36 TSP FIDUCIARY INSURANCE 1,006,476 37 SOCIAL SECURITY 2,042,287 263,562 38 MEDICARE 534,947 5,948,608 39 PAYROLL BENEFITS SUBTOTAL 12,007,933 233,829 40 UNIFORM ALLOWANCE 233,829 6,182,437 41 TOTAL BENEFITS 12,241,762 31.8552 42 (%) BENEFITS/ACCRUED SALARY COST 32.1206 25,590,366 664,931 38.4857 43 COST OF SAL & BEN PER TOTAL WK HR 50,353,564 1,305,307 38.5760 1,019,749 44 LESS OVERTIME PREMIUM PAY 2,065,445 24,570,617 664,931 36.9521 45 STR SAL/BEN COST PER TOTAL WK HR 48,288,119 1,305,307 36.9936

Page 54: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 107,377,291 4,831,253 22.2255 01 STRAIGHT TIME HOURS 201,493,665 9,069,530 22.2165 2,199,630 66,299 33.1774 02 OVERTIME HOURS (INCLUDES LINE 46) 4,337,956 129,921 33.3891 03 HOLIDAY WORK HOURS 589,630 24,328 24.2366 109,576,921 4,897,552 22.3738 04 WORK HOURS SUBTOTAL 206,421,251 9,223,779 22.3792 1,432 05 STEWARDS DUTY HOURS (NA) 2,496 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 159 7 22.7142 07 LIMITED DUTY HOURS (NA) 4,382 206 21.2718 1,804 80 22.5500 08 REHABILITATION WORK HOURS (NA) 6,899 310 22.2548 09 TRAINING HOURS 109,576,921 4,897,552 22.3738 10 TOTAL WORK HOURS 206,421,251 9,223,779 22.3792 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 118 8 14.7500 859,198 78,387 10.9609 14 OTHER PREMIUM PAY (NA HOURS) 1,798,554 164,135 10.9577 233,941 15 LEAVE WITHOUT PAY (NA HOURS) 464,671 71,681 2,939 24.3895 16 TERMINAL LEAVE 354,306 13,467 26.3092 7,198,946 299,160 24.0638 17 ANNUAL LEAVE 16,727,393 692,673 24.1490 4,430 184 24.0760 18 HOLIDAY LEAVE 12,128,411 512,960 23.6439 6,001,978 249,704 24.0363 19 SICK LEAVE 11,233,655 465,176 24.1492 22,396 912 24.5570 20 MILITARY LEAVE 41,353 1,704 24.2681 21 CONVENTION LEAVE 543,096 24,096 22.5388 22 OTHER LEAVE 1,122,499 49,512 22.6712 129,333 5,451 23.7264 23 CONTINUATION OF PAY LEAVE 264,813 10,369 25.5389 13,971,860 582,446 23.9882 24 TOTAL PAID ABSENCE 41,872,430 1,745,861 23.9838 124,407,979 5,479,998 22.7021 25 GROSS PAY & TOTAL PAID HOURS 250,092,353 10,969,640 22.7985 7,275,057 302,283 24.0670 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,210,110 1,219,100 23.9603 117,132,922 5,177,715 22.6225 27 BALANCE LINE 25 - LINE 26 220,882,243 9,750,540 22.6533 9,368,045 389,940 24.0243 28 ANNUAL LEAVE ACCRUED 18,762,253 781,114 24.0198 4,614,500 195,310 23.6265 29 HOLIDAY LEAVE ACCRUED 9,242,466 391,277 23.6212 131,115,467 5,762,965 22.7513 30 ACCRUED SALARY COST 248,886,962 10,922,931 22.7857 31 BENEFITS-USPS CONTRIBUTION 17,108,878 32 HEALTH BENEFITS 34,518,859 757,969 33 LIFE INSURANCE 1,517,710 14,450,755 34 RETIREMENT 28,944,631 4,268,120 35 THRIFT SAVINGS PLAN (TSP) 8,546,912 36 TSP FIDUCIARY INSURANCE 7,001,191 37 SOCIAL SECURITY 14,072,796 1,744,423 38 MEDICARE 3,507,795 45,331,336 39 PAYROLL BENEFITS SUBTOTAL 91,108,703 40 UNIFORM ALLOWANCE 45,331,336 41 TOTAL BENEFITS 91,108,703 34.5735 42 (%) BENEFITS/ACCRUED SALARY COST 36.6064 176,446,803 4,897,552 36.0275 43 COST OF SAL & BEN PER TOTAL WK HR 339,995,665 9,223,779 36.8607 732,477 44 LESS OVERTIME PREMIUM PAY 1,444,539 175,714,326 4,897,552 35.8779 45 STR SAL/BEN COST PER TOTAL WK HR 338,551,126 9,223,779 36.7041

Page 55: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 927,094 49,574 18.7012 01 STRAIGHT TIME HOURS 1,829,237 97,904 18.6839 244,122 9,218 26.4831 02 OVERTIME HOURS (INCLUDES LINE 46) 444,622 16,646 26.7104 03 HOLIDAY WORK HOURS 1,171,216 58,792 19.9213 04 WORK HOURS SUBTOTAL 2,273,859 114,550 19.8503 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 1,171,216 58,792 19.9213 10 TOTAL WORK HOURS 2,273,859 114,550 19.8503 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) 592- 16 TERMINAL LEAVE 12,718 685 18.5664 17 ANNUAL LEAVE 33,051 1,780 18.5679 18 HOLIDAY LEAVE 13,341 710 18.7901 19 SICK LEAVE 25,473 1,367 18.6342 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,020 56 18.2142 22 OTHER LEAVE 1,216 67 18.1492 291 16 18.1875 23 CONTINUATION OF PAY LEAVE 1,402 77 18.2077 27,370 1,467 18.6571 24 TOTAL PAID ABSENCE 61,142 3,291 18.5785 1,198,586 60,259 19.8905 25 GROSS PAY & TOTAL PAID HOURS 2,335,001 117,841 19.8148 12,718 685 18.5664 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,051 1,780 18.5679 1,185,868 59,574 19.9057 27 BALANCE LINE 25 - LINE 26 2,301,950 116,061 19.8339 48,234 2,718 17.7461 28 ANNUAL LEAVE ACCRUED 95,455 5,379 17.7458 29 HOLIDAY LEAVE ACCRUED 1,234,102 62,292 19.8115 30 ACCRUED SALARY COST 2,397,405 121,440 19.7414 31 BENEFITS-USPS CONTRIBUTION 125,334 32 HEALTH BENEFITS 252,681 5,971 33 LIFE INSURANCE 12,168 106,713 34 RETIREMENT 214,094 10,408 35 THRIFT SAVINGS PLAN (TSP) 20,695 36 TSP FIDUCIARY INSURANCE 72,873 37 SOCIAL SECURITY 141,948 17,043 38 MEDICARE 33,198 338,342 39 PAYROLL BENEFITS SUBTOTAL 674,784 40 UNIFORM ALLOWANCE 338,342 41 TOTAL BENEFITS 674,784 27.4160 42 (%) BENEFITS/ACCRUED SALARY COST 28.1464 1,572,444 58,792 26.7458 43 COST OF SAL & BEN PER TOTAL WK HR 3,072,189 114,550 26.8196 81,293 44 LESS OVERTIME PREMIUM PAY 148,059 1,491,151 58,792 25.3631 45 STR SAL/BEN COST PER TOTAL WK HR 2,924,130 114,550 25.5271

Page 56: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,112- 201- 20.4577 01 STRAIGHT TIME HOURS 8,366- 410- 20.4048 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 4,112- 201- 20.4577 04 WORK HOURS SUBTOTAL 8,366- 410- 20.4048 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,112- 201- 20.4577 10 TOTAL WORK HOURS 8,366- 410- 20.4048 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,112- 201- 20.4577 25 GROSS PAY & TOTAL PAID HOURS 8,366- 410- 20.4048 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,112- 201- 20.4577 27 BALANCE LINE 25 - LINE 26 8,366- 410- 20.4048 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,112- 201- 20.4577 30 ACCRUED SALARY COST 8,366- 410- 20.4048 31 BENEFITS-USPS CONTRIBUTION 432- 32 HEALTH BENEFITS 883- 20- 33 LIFE INSURANCE 41- 364- 34 RETIREMENT 744- 109- 35 THRIFT SAVINGS PLAN (TSP) 221- 36 TSP FIDUCIARY INSURANCE 245- 37 SOCIAL SECURITY 500- 60- 38 MEDICARE 123- 1,230- 39 PAYROLL BENEFITS SUBTOTAL 2,512- 40 UNIFORM ALLOWANCE 1,230- 41 TOTAL BENEFITS 2,512- 29.9124 42 (%) BENEFITS/ACCRUED SALARY COST 30.0262 5,342- 201- 26.5771 43 COST OF SAL & BEN PER TOTAL WK HR 10,878- 410- 26.5317 44 LESS OVERTIME PREMIUM PAY 5,342- 201- 26.5771 45 STR SAL/BEN COST PER TOTAL WK HR 10,878- 410- 26.5317

Page 57: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,084 490 24.6612 01 STRAIGHT TIME HOURS 28,155 1,146 24.5680 02 OVERTIME HOURS (INCLUDES LINE 46) 114 3 38.0000 03 HOLIDAY WORK HOURS 12,084 490 24.6612 04 WORK HOURS SUBTOTAL 28,269 1,149 24.6031 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 12,084 490 24.6612 10 TOTAL WORK HOURS 28,269 1,149 24.6031 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 12,084 490 24.6612 25 GROSS PAY & TOTAL PAID HOURS 28,269 1,149 24.6031 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,084 490 24.6612 27 BALANCE LINE 25 - LINE 26 28,269 1,149 24.6031 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 12,084 490 24.6612 30 ACCRUED SALARY COST 28,269 1,149 24.6031 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 764 37 SOCIAL SECURITY 1,784 179 38 MEDICARE 418 943 39 PAYROLL BENEFITS SUBTOTAL 2,202 40 UNIFORM ALLOWANCE 943 41 TOTAL BENEFITS 2,202 7.8037 42 (%) BENEFITS/ACCRUED SALARY COST 7.7894 13,027 490 26.5857 43 COST OF SAL & BEN PER TOTAL WK HR 30,471 1,149 26.5195 44 LESS OVERTIME PREMIUM PAY 38 13,027 490 26.5857 45 STR SAL/BEN COST PER TOTAL WK HR 30,433 1,149 26.4865

Page 58: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,338,207 76,207 17.5601 01 STRAIGHT TIME HOURS 2,643,139 150,870 17.5193 188,941 7,166 26.3663 02 OVERTIME HOURS (INCLUDES LINE 46) 340,754 12,710 26.8099 03 HOLIDAY WORK HOURS 1,527,148 83,373 18.3170 04 WORK HOURS SUBTOTAL 2,983,893 163,580 18.2411 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 1,527,148 83,373 18.3170 10 TOTAL WORK HOURS 2,983,893 163,580 18.2411 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 12,529 15 LEAVE WITHOUT PAY (NA HOURS) 23,679 16 TERMINAL LEAVE 2,579 148 17.4256 43,952 2,504 17.5527 17 ANNUAL LEAVE 91,656 5,227 17.5351 18 HOLIDAY LEAVE 35,380 2,016 17.5496 19 SICK LEAVE 61,628 3,512 17.5478 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,802 160 17.5125 22 OTHER LEAVE 5,463 312 17.5096 1,261 72 17.5138 23 CONTINUATION OF PAY LEAVE 2,662 152 17.5131 83,395 4,752 17.5494 24 TOTAL PAID ABSENCE 163,988 9,351 17.5369 1,610,543 88,125 18.2756 25 GROSS PAY & TOTAL PAID HOURS 3,147,881 172,931 18.2031 43,952 2,504 17.5527 26 LESS TERM, ANN & HOL LEAVE TAKEN 94,235 5,375 17.5320 1,566,591 85,621 18.2968 27 BALANCE LINE 25 - LINE 26 3,053,646 167,556 18.2246 64,343 3,664 17.5608 28 ANNUAL LEAVE ACCRUED 130,620 7,440 17.5564 29 HOLIDAY LEAVE ACCRUED 1,630,934 89,285 18.2666 30 ACCRUED SALARY COST 3,184,266 174,996 18.1962 31 BENEFITS-USPS CONTRIBUTION 527 32 HEALTH BENEFITS 1,408 33 LIFE INSURANCE 13- 34 RETIREMENT 13- 3- 35 THRIFT SAVINGS PLAN (TSP) 3- 36 TSP FIDUCIARY INSURANCE 99,977 37 SOCIAL SECURITY 195,527 23,381 38 MEDICARE 45,727 123,869 39 PAYROLL BENEFITS SUBTOTAL 242,646 40 UNIFORM ALLOWANCE 123,869 41 TOTAL BENEFITS 242,646 7.5949 42 (%) BENEFITS/ACCRUED SALARY COST 7.6201 1,754,803 83,373 21.0476 43 COST OF SAL & BEN PER TOTAL WK HR 3,426,912 163,580 20.9494 62,917 44 LESS OVERTIME PREMIUM PAY 113,471 1,691,886 83,373 20.2929 45 STR SAL/BEN COST PER TOTAL WK HR 3,313,441 163,580 20.2557

Page 59: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 150,074 7,185 20.8871 01 STRAIGHT TIME HOURS 280,812 13,456 20.8689 11,405 365 31.2465 02 OVERTIME HOURS (INCLUDES LINE 46) 20,916 668 31.3113 03 HOLIDAY WORK HOURS 161,479 7,550 21.3879 04 WORK HOURS SUBTOTAL 301,728 14,124 21.3627 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 161,479 7,550 21.3879 10 TOTAL WORK HOURS 301,728 14,124 21.3627 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 18 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 208 10 20.8000 22 OTHER LEAVE 292 14 20.8571 23 CONTINUATION OF PAY LEAVE 208 10 20.8000 24 TOTAL PAID ABSENCE 292 14 20.8571 161,687 7,560 21.3871 25 GROSS PAY & TOTAL PAID HOURS 302,038 14,138 21.3635 26 LESS TERM, ANN & HOL LEAVE TAKEN 161,687 7,560 21.3871 27 BALANCE LINE 25 - LINE 26 302,038 14,138 21.3635 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 161,687 7,560 21.3871 30 ACCRUED SALARY COST 302,038 14,138 21.3635 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 9,945 37 SOCIAL SECURITY 18,556 2,328 38 MEDICARE 4,344 12,273 39 PAYROLL BENEFITS SUBTOTAL 22,900 40 UNIFORM ALLOWANCE 12,273 41 TOTAL BENEFITS 22,900 7.5905 42 (%) BENEFITS/ACCRUED SALARY COST 7.5818 173,960 7,550 23.0410 43 COST OF SAL & BEN PER TOTAL WK HR 324,938 14,124 23.0060 3,798 44 LESS OVERTIME PREMIUM PAY 6,965 170,162 7,550 22.5380 45 STR SAL/BEN COST PER TOTAL WK HR 317,973 14,124 22.5129

Page 60: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,408 607 23.7364 01 STRAIGHT TIME HOURS 29,293 1,233 23.7575 298 9 33.1111 02 OVERTIME HOURS (INCLUDES LINE 46) 651 19 34.2631 03 HOLIDAY WORK HOURS 14,706 616 23.8733 04 WORK HOURS SUBTOTAL 29,944 1,252 23.9169 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 14,706 616 23.8733 10 TOTAL WORK HOURS 29,944 1,252 23.9169 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 2,755 2,015 85 23.7058 17 ANNUAL LEAVE 3,251 137 23.7299 18 HOLIDAY LEAVE 19 SICK LEAVE 427 18 23.7222 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,015 85 23.7058 24 TOTAL PAID ABSENCE 6,433 155 41.5032 16,721 701 23.8530 25 GROSS PAY & TOTAL PAID HOURS 36,377 1,407 25.8542 2,015 85 23.7058 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,006 137 43.8394 14,706 616 23.8733 27 BALANCE LINE 25 - LINE 26 30,371 1,270 23.9141 1,685 74 22.7702 28 ANNUAL LEAVE ACCRUED 3,325 146 22.7739 29 HOLIDAY LEAVE ACCRUED 16,391 690 23.7550 30 ACCRUED SALARY COST 33,696 1,416 23.7966 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 11 33 LIFE INSURANCE 22 141 34 RETIREMENT 219 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 970 37 SOCIAL SECURITY 2,128 239 38 MEDICARE 516 1,361 39 PAYROLL BENEFITS SUBTOTAL 2,885 40 UNIFORM ALLOWANCE 1,361 41 TOTAL BENEFITS 2,885 8.3033 42 (%) BENEFITS/ACCRUED SALARY COST 8.5618 17,752 616 28.8181 43 COST OF SAL & BEN PER TOTAL WK HR 36,581 1,252 29.2180 99 44 LESS OVERTIME PREMIUM PAY 217 17,653 616 28.6574 45 STR SAL/BEN COST PER TOTAL WK HR 36,364 1,252 29.0447

Page 61: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 31,736,111 1,807,507 17.5579 01 STRAIGHT TIME HOURS 63,386,546 3,614,815 17.5352 3,715,868 141,310 26.2958 02 OVERTIME HOURS (INCLUDES LINE 46) 7,056,968 260,203 27.1210 03 HOLIDAY WORK HOURS 35,451,979 1,948,817 18.1915 04 WORK HOURS SUBTOTAL 70,443,514 3,875,018 18.1788 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 490 28 17.5000 07 LIMITED DUTY HOURS (NA) 1,051 60 17.5166 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 35,451,979 1,948,817 18.1915 10 TOTAL WORK HOURS 70,443,514 3,875,018 18.1788 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 20 3 6.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 152- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 147,063 8,027 18.3210 18 HOLIDAY LEAVE 8- 19 SICK LEAVE 622 37 16.8108 20 MILITARY LEAVE 21 CONVENTION LEAVE 4,990 285 17.5087 22 OTHER LEAVE 8,975 465 19.3010 13,691 772 17.7344 23 CONTINUATION OF PAY LEAVE 32,223 1,821 17.6952 18,681 1,057 17.6736 24 TOTAL PAID ABSENCE 188,883 10,342 18.2636 35,470,660 1,949,874 18.1912 25 GROSS PAY & TOTAL PAID HOURS 70,632,417 3,885,360 18.1791 26 LESS TERM, ANN & HOL LEAVE TAKEN 147,063 8,019 18.3393 35,470,660 1,949,874 18.1912 27 BALANCE LINE 25 - LINE 26 70,485,354 3,877,341 18.1787 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 35,470,660 1,949,874 18.1912 30 ACCRUED SALARY COST 70,485,354 3,877,341 18.1787 31 BENEFITS-USPS CONTRIBUTION 163 32 HEALTH BENEFITS 163 8 33 LIFE INSURANCE 8 249 34 RETIREMENT 302 41 35 THRIFT SAVINGS PLAN (TSP) 57 36 TSP FIDUCIARY INSURANCE 2,194,900 37 SOCIAL SECURITY 4,371,457 513,848 38 MEDICARE 1,023,355 2,709,209 39 PAYROLL BENEFITS SUBTOTAL 5,395,342 40 UNIFORM ALLOWANCE 2,709,209 41 TOTAL BENEFITS 5,395,342 7.6378 42 (%) BENEFITS/ACCRUED SALARY COST 7.6545 38,179,869 1,948,817 19.5913 43 COST OF SAL & BEN PER TOTAL WK HR 75,880,696 3,875,018 19.5820 1,237,384 44 LESS OVERTIME PREMIUM PAY 2,349,970 36,942,485 1,948,817 18.9563 45 STR SAL/BEN COST PER TOTAL WK HR 73,530,726 3,875,018 18.9755

Page 62: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,166,300 346,214 17.8106 01 STRAIGHT TIME HOURS 12,014,025 675,471 17.7861 400,986 15,147 26.4729 02 OVERTIME HOURS (INCLUDES LINE 46) 697,737 25,779 27.0661 03 HOLIDAY WORK HOURS 6,567,286 361,361 18.1737 04 WORK HOURS SUBTOTAL 12,711,762 701,250 18.1272 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 166- 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,567,286 361,361 18.1737 10 TOTAL WORK HOURS 12,711,762 701,250 18.1272 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) 6,178 353 17.5014 16 TERMINAL LEAVE 16,028 900 17.8088 154,496 8,651 17.8587 17 ANNUAL LEAVE 324,945 18,174 17.8796 18 HOLIDAY LEAVE 116,738 6,507 17.9403 19 SICK LEAVE 214,081 11,925 17.9522 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,568 144 17.8333 22 OTHER LEAVE 8,233 415 19.8385 2,259 129 17.5116 23 CONTINUATION OF PAY LEAVE 8,261 397 20.8085 282,239 15,784 17.8813 24 TOTAL PAID ABSENCE 571,548 31,811 17.9669 6,849,525 377,145 18.1615 25 GROSS PAY & TOTAL PAID HOURS 13,283,310 733,061 18.1203 160,674 9,004 17.8447 26 LESS TERM, ANN & HOL LEAVE TAKEN 340,973 19,074 17.8763 6,688,851 368,141 18.1692 27 BALANCE LINE 25 - LINE 26 12,942,337 713,987 18.1268 224,984 12,620 17.8275 28 ANNUAL LEAVE ACCRUED 434,248 24,357 17.8284 29 HOLIDAY LEAVE ACCRUED 6,913,835 380,761 18.1579 30 ACCRUED SALARY COST 13,376,585 738,344 18.1170 31 BENEFITS-USPS CONTRIBUTION 586- 32 HEALTH BENEFITS 1,028- 25- 33 LIFE INSURANCE 44- 511- 34 RETIREMENT 897- 121- 35 THRIFT SAVINGS PLAN (TSP) 212- 36 TSP FIDUCIARY INSURANCE 423,622 37 SOCIAL SECURITY 822,185 99,073 38 MEDICARE 192,285 521,452 39 PAYROLL BENEFITS SUBTOTAL 1,012,289 40 UNIFORM ALLOWANCE 521,452 41 TOTAL BENEFITS 1,012,289 7.5421 42 (%) BENEFITS/ACCRUED SALARY COST 7.5676 7,435,287 361,361 20.5757 43 COST OF SAL & BEN PER TOTAL WK HR 14,388,874 701,250 20.5188 133,528 44 LESS OVERTIME PREMIUM PAY 232,346 7,301,759 361,361 20.2062 45 STR SAL/BEN COST PER TOTAL WK HR 14,156,528 701,250 20.1875

Page 63: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,547,894 203,657 12.5107 01 STRAIGHT TIME HOURS 5,128,287 410,229 12.5010 252,118 13,282 18.9819 02 OVERTIME HOURS (INCLUDES LINE 46) 524,530 26,174 20.0401 03 HOLIDAY WORK HOURS 2,800,012 216,939 12.9069 04 WORK HOURS SUBTOTAL 5,652,817 436,403 12.9532 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 2,800,012 216,939 12.9069 10 TOTAL WORK HOURS 5,652,817 436,403 12.9532 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 1,084 93 11.6559 23 CONTINUATION OF PAY LEAVE 2,243 185 12.1243 1,084 93 11.6559 24 TOTAL PAID ABSENCE 2,243 185 12.1243 2,801,096 217,032 12.9063 25 GROSS PAY & TOTAL PAID HOURS 5,655,060 436,588 12.9528 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,801,096 217,032 12.9063 27 BALANCE LINE 25 - LINE 26 5,655,060 436,588 12.9528 28 ANNUAL LEAVE ACCRUED 12 1 12.0000 29 HOLIDAY LEAVE ACCRUED 2,801,096 217,032 12.9063 30 ACCRUED SALARY COST 5,655,072 436,589 12.9528 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 191 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 171,721 37 SOCIAL SECURITY 346,456 40,559 38 MEDICARE 81,904 212,280 39 PAYROLL BENEFITS SUBTOTAL 428,551 40 UNIFORM ALLOWANCE 212,280 41 TOTAL BENEFITS 428,551 7.5784 42 (%) BENEFITS/ACCRUED SALARY COST 7.5781 3,013,376 216,939 13.8904 43 COST OF SAL & BEN PER TOTAL WK HR 6,083,623 436,403 13.9403 83,955 44 LESS OVERTIME PREMIUM PAY 174,668 2,929,421 216,939 13.5034 45 STR SAL/BEN COST PER TOTAL WK HR 5,908,955 436,403 13.5401

Page 64: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 115,831,272 5,304,144 21.8378 01 STRAIGHT TIME HOURS 218,029,148 9,995,744 21.8121 3,033,977 97,839 31.0098 02 OVERTIME HOURS (INCLUDES LINE 46) 5,821,834 185,078 31.4561 03 HOLIDAY WORK HOURS 589,630 24,328 24.2366 118,865,249 5,401,983 22.0040 04 WORK HOURS SUBTOTAL 224,440,612 10,205,150 21.9928 1,432 05 STEWARDS DUTY HOURS (NA) 2,496 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 159 7 22.7142 07 LIMITED DUTY HOURS (NA) 4,216 206 20.4660 1,804 80 22.5500 08 REHABILITATION WORK HOURS (NA) 6,899 310 22.2548 09 TRAINING HOURS 118,865,249 5,401,983 22.0040 10 TOTAL WORK HOURS 224,440,612 10,205,150 21.9928 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 118 8 14.7500 859,198 78,387 10.9609 14 OTHER PREMIUM PAY (NA HOURS) 1,798,554 164,135 10.9577 246,470 15 LEAVE WITHOUT PAY (NA HOURS) 487,758 77,859 3,292 23.6509 16 TERMINAL LEAVE 375,668 14,515 25.8813 7,412,127 311,085 23.8266 17 ANNUAL LEAVE 17,180,296 717,991 23.9282 4,430 184 24.0760 18 HOLIDAY LEAVE 12,128,411 512,960 23.6439 6,167,437 258,937 23.8182 19 SICK LEAVE 11,535,264 481,998 23.9321 22,396 912 24.5570 20 MILITARY LEAVE 41,353 1,704 24.2681 21 CONVENTION LEAVE 549,486 24,456 22.4683 22 OTHER LEAVE 1,137,411 50,306 22.6098 133,144 5,668 23.4904 23 CONTINUATION OF PAY LEAVE 277,138 10,995 25.2058 14,366,879 604,534 23.7652 24 TOTAL PAID ABSENCE 42,675,541 1,790,469 23.8348 134,091,326 6,006,517 22.3243 25 GROSS PAY & TOTAL PAID HOURS 268,914,825 11,995,619 22.4177 7,494,416 314,561 23.8250 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,684,375 1,245,466 23.8339 126,596,910 5,691,956 22.2413 27 BALANCE LINE 25 - LINE 26 239,230,450 10,750,153 22.2536 9,707,291 409,016 23.7332 28 ANNUAL LEAVE ACCRUED 19,425,901 818,436 23.7353 4,614,500 195,310 23.6265 29 HOLIDAY LEAVE ACCRUED 9,242,466 391,277 23.6212 140,918,701 6,296,282 22.3812 30 ACCRUED SALARY COST 267,898,817 11,959,866 22.3998 31 BENEFITS-USPS CONTRIBUTION 17,233,721 32 HEALTH BENEFITS 34,771,037 763,906 33 LIFE INSURANCE 1,529,815 14,556,721 34 RETIREMENT 29,157,290 4,278,295 35 THRIFT SAVINGS PLAN (TSP) 8,567,171 36 TSP FIDUCIARY INSURANCE 7,599,152 37 SOCIAL SECURITY 15,235,868 1,884,278 38 MEDICARE 3,779,816 46,316,073 39 PAYROLL BENEFITS SUBTOTAL 93,040,997 40 UNIFORM ALLOWANCE 46,316,073 41 TOTAL BENEFITS 93,040,997 32.8672 42 (%) BENEFITS/ACCRUED SALARY COST 34.7299 187,234,774 5,401,983 34.6603 43 COST OF SAL & BEN PER TOTAL WK HR 360,939,814 10,205,150 35.3683 1,010,314 44 LESS OVERTIME PREMIUM PAY 1,938,671 186,224,460 5,401,983 34.4733 45 STR SAL/BEN COST PER TOTAL WK HR 359,001,143 10,205,150 35.1784

Page 65: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 31,886,185 1,814,692 17.5711 01 STRAIGHT TIME HOURS 63,667,358 3,628,271 17.5475 3,727,273 141,675 26.3086 02 OVERTIME HOURS (INCLUDES LINE 46) 7,077,884 260,871 27.1317 03 HOLIDAY WORK HOURS 35,613,458 1,956,367 18.2038 04 WORK HOURS SUBTOTAL 70,745,242 3,889,142 18.1904 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 490 28 17.5000 07 LIMITED DUTY HOURS (NA) 1,051 60 17.5166 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 35,613,458 1,956,367 18.2038 10 TOTAL WORK HOURS 70,745,242 3,889,142 18.1904 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 38 3 12.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 152- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 147,063 8,027 18.3210 18 HOLIDAY LEAVE 8- 19 SICK LEAVE 622 37 16.8108 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,198 295 17.6203 22 OTHER LEAVE 9,267 479 19.3465 13,691 772 17.7344 23 CONTINUATION OF PAY LEAVE 32,223 1,821 17.6952 18,889 1,067 17.7029 24 TOTAL PAID ABSENCE 189,175 10,356 18.2671 35,632,347 1,957,434 18.2036 25 GROSS PAY & TOTAL PAID HOURS 70,934,455 3,899,498 18.1906 26 LESS TERM, ANN & HOL LEAVE TAKEN 147,063 8,019 18.3393 35,632,347 1,957,434 18.2036 27 BALANCE LINE 25 - LINE 26 70,787,392 3,891,479 18.1903 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 35,632,347 1,957,434 18.2036 30 ACCRUED SALARY COST 70,787,392 3,891,479 18.1903 31 BENEFITS-USPS CONTRIBUTION 163 32 HEALTH BENEFITS 163 8 33 LIFE INSURANCE 8 249 34 RETIREMENT 302 41 35 THRIFT SAVINGS PLAN (TSP) 57 36 TSP FIDUCIARY INSURANCE 2,204,845 37 SOCIAL SECURITY 4,390,013 516,176 38 MEDICARE 1,027,699 2,721,482 39 PAYROLL BENEFITS SUBTOTAL 5,418,242 40 UNIFORM ALLOWANCE 2,721,482 41 TOTAL BENEFITS 5,418,242 7.6376 42 (%) BENEFITS/ACCRUED SALARY COST 7.6542 38,353,829 1,956,367 19.6046 43 COST OF SAL & BEN PER TOTAL WK HR 76,205,634 3,889,142 19.5944 1,241,182 44 LESS OVERTIME PREMIUM PAY 2,356,935 37,112,647 1,956,367 18.9701 45 STR SAL/BEN COST PER TOTAL WK HR 73,848,699 3,889,142 18.9884

Page 66: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,547,894 203,657 12.5107 01 STRAIGHT TIME HOURS 5,128,287 410,229 12.5010 252,118 13,282 18.9819 02 OVERTIME HOURS (INCLUDES LINE 46) 524,530 26,174 20.0401 03 HOLIDAY WORK HOURS 2,800,012 216,939 12.9069 04 WORK HOURS SUBTOTAL 5,652,817 436,403 12.9532 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 2,800,012 216,939 12.9069 10 TOTAL WORK HOURS 5,652,817 436,403 12.9532 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 1,084 93 11.6559 23 CONTINUATION OF PAY LEAVE 2,243 185 12.1243 1,084 93 11.6559 24 TOTAL PAID ABSENCE 2,243 185 12.1243 2,801,096 217,032 12.9063 25 GROSS PAY & TOTAL PAID HOURS 5,655,060 436,588 12.9528 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,801,096 217,032 12.9063 27 BALANCE LINE 25 - LINE 26 5,655,060 436,588 12.9528 28 ANNUAL LEAVE ACCRUED 12 1 12.0000 29 HOLIDAY LEAVE ACCRUED 2,801,096 217,032 12.9063 30 ACCRUED SALARY COST 5,655,072 436,589 12.9528 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 191 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 171,721 37 SOCIAL SECURITY 346,456 40,559 38 MEDICARE 81,904 212,280 39 PAYROLL BENEFITS SUBTOTAL 428,551 40 UNIFORM ALLOWANCE 212,280 41 TOTAL BENEFITS 428,551 7.5784 42 (%) BENEFITS/ACCRUED SALARY COST 7.5781 3,013,376 216,939 13.8904 43 COST OF SAL & BEN PER TOTAL WK HR 6,083,623 436,403 13.9403 83,955 44 LESS OVERTIME PREMIUM PAY 174,668 2,929,421 216,939 13.5034 45 STR SAL/BEN COST PER TOTAL WK HR 5,908,955 436,403 13.5401

Page 67: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 150,265,351 7,322,493 20.5210 01 STRAIGHT TIME HOURS 286,824,793 14,034,244 20.4374 7,013,368 252,796 27.7431 02 OVERTIME HOURS (INCLUDES LINE 46) 13,424,248 472,123 28.4337 03 HOLIDAY WORK HOURS 589,630 24,328 24.2366 157,278,719 7,575,289 20.7620 04 WORK HOURS SUBTOTAL 300,838,671 14,530,695 20.7036 1,432 05 STEWARDS DUTY HOURS (NA) 2,496 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 649 35 18.5428 07 LIMITED DUTY HOURS (NA) 5,267 266 19.8007 1,804 80 22.5500 08 REHABILITATION WORK HOURS (NA) 6,899 310 22.2548 09 TRAINING HOURS 157,278,719 7,575,289 20.7620 10 TOTAL WORK HOURS 300,838,671 14,530,695 20.7036 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 38 3 12.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 118 8 14.7500 859,198 78,387 10.9609 14 OTHER PREMIUM PAY (NA HOURS) 1,798,554 164,135 10.9577 246,470 15 LEAVE WITHOUT PAY (NA HOURS) 487,606 77,859 3,292 23.6509 16 TERMINAL LEAVE 375,668 14,515 25.8813 7,412,127 311,085 23.8266 17 ANNUAL LEAVE 17,327,359 726,018 23.8662 4,430 184 24.0760 18 HOLIDAY LEAVE 12,128,411 512,952 23.6443 6,167,437 258,937 23.8182 19 SICK LEAVE 11,535,886 482,035 23.9316 22,396 912 24.5570 20 MILITARY LEAVE 41,353 1,704 24.2681 21 CONVENTION LEAVE 554,684 24,751 22.4105 22 OTHER LEAVE 1,146,678 50,785 22.5790 147,919 6,533 22.6418 23 CONTINUATION OF PAY LEAVE 311,604 13,001 23.9676 14,386,852 605,694 23.7526 24 TOTAL PAID ABSENCE 42,866,959 1,801,010 23.8016 172,524,769 8,180,983 21.0885 25 GROSS PAY & TOTAL PAID HOURS 345,504,340 16,331,705 21.1554 7,494,416 314,561 23.8250 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,831,438 1,253,485 23.7987 165,030,353 7,866,422 20.9790 27 BALANCE LINE 25 - LINE 26 315,672,902 15,078,220 20.9356 9,707,291 409,016 23.7332 28 ANNUAL LEAVE ACCRUED 19,425,913 818,437 23.7353 4,614,500 195,310 23.6265 29 HOLIDAY LEAVE ACCRUED 9,242,466 391,277 23.6212 179,352,144 8,470,748 21.1731 30 ACCRUED SALARY COST 344,341,281 16,287,934 21.1408 31 BENEFITS-USPS CONTRIBUTION 17,233,884 32 HEALTH BENEFITS 34,771,200 763,914 33 LIFE INSURANCE 1,529,823 14,556,970 34 RETIREMENT 29,157,783 4,278,336 35 THRIFT SAVINGS PLAN (TSP) 8,567,228 36 TSP FIDUCIARY INSURANCE 9,975,718 37 SOCIAL SECURITY 19,972,337 2,441,013 38 MEDICARE 4,889,419 49,249,835 39 PAYROLL BENEFITS SUBTOTAL 98,887,790 40 UNIFORM ALLOWANCE 49,249,835 41 TOTAL BENEFITS 98,887,790 27.4598 42 (%) BENEFITS/ACCRUED SALARY COST 28.7179 228,601,979 7,575,289 30.1773 43 COST OF SAL & BEN PER TOTAL WK HR 443,229,071 14,530,695 30.5029 2,335,452 44 LESS OVERTIME PREMIUM PAY 4,470,275 226,266,527 7,575,289 29.8690 45 STR SAL/BEN COST PER TOTAL WK HR 438,758,796 14,530,695 30.1953

Page 68: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,065,925 1,058,128 20.8537 01 STRAIGHT TIME HOURS 42,026,438 2,015,679 20.8497 2,472,049 76,722 32.2208 02 OVERTIME HOURS (INCLUDES LINE 46) 5,023,351 155,919 32.2176 03 HOLIDAY WORK HOURS 768,067 37,401 20.5360 24,537,974 1,134,850 21.6222 04 WORK HOURS SUBTOTAL 47,817,856 2,208,999 21.6468 1,144 05 STEWARDS DUTY HOURS (NA) 2,140 130,928 3,066 42.7031 06 PENALTY OVERTIME (NA) 280,909 6,613 42.4783 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,532 76 20.1578 08 REHABILITATION WORK HOURS (NA) 1,255 76 16.5131 176,289 8,221 21.4437 09 TRAINING HOURS 304,628 14,219 21.4240 24,714,263 1,143,071 21.6209 10 TOTAL WORK HOURS 48,122,484 2,223,218 21.6454 435,762 86,367 5.0454 11 SUNDAY PREMIUM (NA HOURS) 849,755 168,499 5.0430 377,840 273,550 1.3812 12 NIGHT DIFFERENTIAL (NA HOURS) 744,144 539,154 1.3802 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18,928 1,835 10.3149 14 OTHER PREMIUM PAY (NA HOURS) 51,914 5,002 10.3786 49,317 15 LEAVE WITHOUT PAY (NA HOURS) 96,710 8,336 421 19.8004 16 TERMINAL LEAVE 136,738 5,186 26.3667 1,752,854 82,868 21.1523 17 ANNUAL LEAVE 3,513,777 166,704 21.0779 802 40 20.0500 18 HOLIDAY LEAVE 2,369,566 113,807 20.8209 1,226,309 58,078 21.1148 19 SICK LEAVE 2,292,727 108,589 21.1138 30,177 1,515 19.9188 20 MILITARY LEAVE 45,255 2,267 19.9625 21 CONVENTION LEAVE 33,655 1,659 20.2863 22 OTHER LEAVE 77,392 3,758 20.5939 11,901 578 20.5899 23 CONTINUATION OF PAY LEAVE 32,168 1,644 19.5669 3,064,034 145,159 21.1081 24 TOTAL PAID ABSENCE 8,467,623 401,955 21.0660 28,610,827 1,288,230 22.2094 25 GROSS PAY & TOTAL PAID HOURS 58,235,920 2,625,173 22.1836 1,761,992 83,329 21.1450 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,020,081 285,697 21.0715 26,848,835 1,204,901 22.2830 27 BALANCE LINE 25 - LINE 26 52,215,839 2,339,476 22.3194 2,290,134 108,976 21.0150 28 ANNUAL LEAVE ACCRUED 4,573,768 217,670 21.0123 991,618 47,805 20.7429 29 HOLIDAY LEAVE ACCRUED 1,980,387 95,487 20.7398 30,130,587 1,361,682 22.1274 30 ACCRUED SALARY COST 58,769,994 2,652,633 22.1553 31 BENEFITS-USPS CONTRIBUTION 3,809,621 32 HEALTH BENEFITS 7,734,587 158,929 33 LIFE INSURANCE 318,143 3,097,309 34 RETIREMENT 6,206,178 802,770 35 THRIFT SAVINGS PLAN (TSP) 1,608,301 36 TSP FIDUCIARY INSURANCE 1,442,410 37 SOCIAL SECURITY 2,937,010 401,975 38 MEDICARE 819,344 9,713,014 39 PAYROLL BENEFITS SUBTOTAL 19,623,563 60,485 40 UNIFORM ALLOWANCE 60,485 9,773,499 41 TOTAL BENEFITS 19,684,048 32.4371 42 (%) BENEFITS/ACCRUED SALARY COST 33.4933 39,904,086 1,143,071 34.9095 43 COST OF SAL & BEN PER TOTAL WK HR 78,454,042 2,223,218 35.2885 845,057 44 LESS OVERTIME PREMIUM PAY 1,719,688 39,059,029 1,143,071 34.1702 45 STR SAL/BEN COST PER TOTAL WK HR 76,734,354 2,223,218 34.5149

Page 69: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 611,823 30,725 19.9128 01 STRAIGHT TIME HOURS 1,165,681 58,565 19.9040 26,758 889 30.0989 02 OVERTIME HOURS (INCLUDES LINE 46) 51,718 1,724 29.9988 03 HOLIDAY WORK HOURS 3,719 201 18.5024 638,581 31,614 20.1993 04 WORK HOURS SUBTOTAL 1,221,118 60,490 20.1871 1 05 STEWARDS DUTY HOURS (NA) 1 350 9 38.8888 06 PENALTY OVERTIME (NA) 1,015 25 40.6000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,712 138 19.6521 09 TRAINING HOURS 4,100 206 19.9029 641,293 31,752 20.1969 10 TOTAL WORK HOURS 1,225,218 60,696 20.1861 1,472 305 4.8262 11 SUNDAY PREMIUM (NA HOURS) 3,188 670 4.7582 2,391 1,791 1.3350 12 NIGHT DIFFERENTIAL (NA HOURS) 4,740 3,563 1.3303 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,456 15 LEAVE WITHOUT PAY (NA HOURS) 2,801 16 TERMINAL LEAVE 15,972 731 21.8495 51,728 2,472 20.9255 17 ANNUAL LEAVE 112,500 5,420 20.7564 18 HOLIDAY LEAVE 62,608 3,124 20.0409 29,829 1,444 20.6572 19 SICK LEAVE 54,074 2,625 20.5996 534 23 23.2173 20 MILITARY LEAVE 534 23 23.2173 21 CONVENTION LEAVE 1,893 93 20.3548 22 OTHER LEAVE 2,138 104 20.5576 1,751 79 22.1645 23 CONTINUATION OF PAY LEAVE 3,074 136 22.6029 85,735 4,111 20.8550 24 TOTAL PAID ABSENCE 250,900 12,163 20.6281 730,891 35,863 20.3800 25 GROSS PAY & TOTAL PAID HOURS 1,484,046 72,859 20.3687 51,728 2,472 20.9255 26 LESS TERM, ANN & HOL LEAVE TAKEN 191,080 9,275 20.6016 679,163 33,391 20.3397 27 BALANCE LINE 25 - LINE 26 1,292,966 63,584 20.3347 61,575 3,032 20.3083 28 ANNUAL LEAVE ACCRUED 124,080 6,116 20.2877 23,830 1,199 19.8748 29 HOLIDAY LEAVE ACCRUED 47,674 2,400 19.8641 764,568 37,622 20.3223 30 ACCRUED SALARY COST 1,464,720 72,100 20.3151 31 BENEFITS-USPS CONTRIBUTION 132,700 32 HEALTH BENEFITS 268,878 4,011 33 LIFE INSURANCE 8,018 83,532 34 RETIREMENT 167,574 21,582 35 THRIFT SAVINGS PLAN (TSP) 43,424 36 TSP FIDUCIARY INSURANCE 37,551 37 SOCIAL SECURITY 76,562 10,149 38 MEDICARE 20,627 289,525 39 PAYROLL BENEFITS SUBTOTAL 585,083 812 40 UNIFORM ALLOWANCE 812 290,337 41 TOTAL BENEFITS 585,895 37.9739 42 (%) BENEFITS/ACCRUED SALARY COST 40.0004 1,054,905 31,752 33.2232 43 COST OF SAL & BEN PER TOTAL WK HR 2,050,615 60,696 33.7850 8,969 44 LESS OVERTIME PREMIUM PAY 17,392 1,045,936 31,752 32.9407 45 STR SAL/BEN COST PER TOTAL WK HR 2,033,223 60,696 33.4984

Page 70: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 54,439 2,576 21.1331 01 STRAIGHT TIME HOURS 108,845 5,155 21.1144 8,217 266 30.8909 02 OVERTIME HOURS (INCLUDES LINE 46) 15,024 488 30.7868 03 HOLIDAY WORK HOURS 62,656 2,842 22.0464 04 WORK HOURS SUBTOTAL 123,869 5,643 21.9509 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 62,656 2,842 22.0464 10 TOTAL WORK HOURS 123,869 5,643 21.9509 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 62,656 2,842 22.0464 25 GROSS PAY & TOTAL PAID HOURS 123,869 5,643 21.9509 26 LESS TERM, ANN & HOL LEAVE TAKEN 62,656 2,842 22.0464 27 BALANCE LINE 25 - LINE 26 123,869 5,643 21.9509 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 62,656 2,842 22.0464 30 ACCRUED SALARY COST 123,869 5,643 21.9509 31 BENEFITS-USPS CONTRIBUTION 7,296 32 HEALTH BENEFITS 14,752 313 33 LIFE INSURANCE 632 5,557 34 RETIREMENT 11,061 1,579 35 THRIFT SAVINGS PLAN (TSP) 3,183 36 TSP FIDUCIARY INSURANCE 3,679 37 SOCIAL SECURITY 7,325 886 38 MEDICARE 1,765 19,310 39 PAYROLL BENEFITS SUBTOTAL 38,718 40 UNIFORM ALLOWANCE 19,310 41 TOTAL BENEFITS 38,718 30.8190 42 (%) BENEFITS/ACCRUED SALARY COST 31.2572 81,966 2,842 28.8409 43 COST OF SAL & BEN PER TOTAL WK HR 162,587 5,643 28.8121 2,736 44 LESS OVERTIME PREMIUM PAY 5,003 79,230 2,842 27.8782 45 STR SAL/BEN COST PER TOTAL WK HR 157,584 5,643 27.9255

Page 71: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, TRANSITIONL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 716 38 18.8421 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 716 38 18.8421 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 716 38 18.8421 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 716 38 18.8421 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 716 38 18.8421 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 716 38 18.8421 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 44 38 MEDICARE 10 39 PAYROLL BENEFITS SUBTOTAL 54 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 54 42 (%) BENEFITS/ACCRUED SALARY COST 7.5418 43 COST OF SAL & BEN PER TOTAL WK HR 770 38 20.2631 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 770 38 20.2631

Page 72: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,732,187 1,091,429 20.8279 01 STRAIGHT TIME HOURS 43,301,680 2,079,437 20.8237 2,507,024 77,877 32.1920 02 OVERTIME HOURS (INCLUDES LINE 46) 5,090,093 158,131 32.1890 03 HOLIDAY WORK HOURS 771,786 37,602 20.5251 25,239,211 1,169,306 21.5847 04 WORK HOURS SUBTOTAL 49,163,559 2,275,170 21.6087 1,145 05 STEWARDS DUTY HOURS (NA) 2,141 131,278 3,075 42.6920 06 PENALTY OVERTIME (NA) 281,924 6,638 42.4712 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,532 76 20.1578 08 REHABILITATION WORK HOURS (NA) 1,255 76 16.5131 179,001 8,359 21.4141 09 TRAINING HOURS 308,728 14,425 21.4022 25,418,212 1,177,665 21.5835 10 TOTAL WORK HOURS 49,472,287 2,289,595 21.6074 437,234 86,672 5.0446 11 SUNDAY PREMIUM (NA HOURS) 852,943 169,169 5.0419 380,231 275,341 1.3809 12 NIGHT DIFFERENTIAL (NA HOURS) 748,884 542,717 1.3798 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18,928 1,835 10.3149 14 OTHER PREMIUM PAY (NA HOURS) 51,914 5,002 10.3786 50,773 15 LEAVE WITHOUT PAY (NA HOURS) 99,511 8,336 421 19.8004 16 TERMINAL LEAVE 152,710 5,917 25.8086 1,804,582 85,340 21.1457 17 ANNUAL LEAVE 3,626,277 172,124 21.0678 802 40 20.0500 18 HOLIDAY LEAVE 2,432,174 116,931 20.8000 1,256,138 59,522 21.1037 19 SICK LEAVE 2,346,801 111,214 21.1016 30,711 1,538 19.9681 20 MILITARY LEAVE 45,789 2,290 19.9951 21 CONVENTION LEAVE 35,548 1,752 20.2899 22 OTHER LEAVE 79,530 3,862 20.5929 13,652 657 20.7792 23 CONTINUATION OF PAY LEAVE 35,242 1,780 19.7988 3,149,769 149,270 21.1011 24 TOTAL PAID ABSENCE 8,718,523 414,118 21.0532 29,404,374 1,326,935 22.1596 25 GROSS PAY & TOTAL PAID HOURS 59,844,551 2,703,713 22.1342 1,813,720 85,801 21.1386 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,211,161 294,972 21.0567 27,590,654 1,241,134 22.2301 27 BALANCE LINE 25 - LINE 26 53,633,390 2,408,741 22.2661 2,351,709 112,008 20.9959 28 ANNUAL LEAVE ACCRUED 4,697,848 223,786 20.9925 1,015,448 49,004 20.7217 29 HOLIDAY LEAVE ACCRUED 2,028,061 97,887 20.7183 30,957,811 1,402,146 22.0788 30 ACCRUED SALARY COST 60,359,299 2,730,414 22.1062 31 BENEFITS-USPS CONTRIBUTION 3,949,617 32 HEALTH BENEFITS 8,018,217 163,253 33 LIFE INSURANCE 326,793 3,186,398 34 RETIREMENT 6,384,813 825,931 35 THRIFT SAVINGS PLAN (TSP) 1,654,908 36 TSP FIDUCIARY INSURANCE 1,483,640 37 SOCIAL SECURITY 3,020,941 413,010 38 MEDICARE 841,746 10,021,849 39 PAYROLL BENEFITS SUBTOTAL 20,247,418 61,297 40 UNIFORM ALLOWANCE 61,297 10,083,146 41 TOTAL BENEFITS 20,308,715 32.5706 42 (%) BENEFITS/ACCRUED SALARY COST 33.6463 41,040,957 1,177,665 34.8494 43 COST OF SAL & BEN PER TOTAL WK HR 80,668,014 2,289,595 35.2324 856,762 44 LESS OVERTIME PREMIUM PAY 1,742,082 40,184,195 1,177,665 34.1219 45 STR SAL/BEN COST PER TOTAL WK HR 78,925,932 2,289,595 34.4715

Page 73: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 347,573 30,369 11.4449 01 STRAIGHT TIME HOURS 686,975 60,005 11.4486 32,121 1,812 17.7268 02 OVERTIME HOURS (INCLUDES LINE 46) 59,943 3,409 17.5837 03 HOLIDAY WORK HOURS 379,694 32,181 11.7987 04 WORK HOURS SUBTOTAL 746,918 63,414 11.7784 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) 7,642 677 11.2880 09 TRAINING HOURS 13,969 1,221 11.4406 387,336 32,858 11.7881 10 TOTAL WORK HOURS 760,887 64,635 11.7720 11 SUNDAY PREMIUM (NA HOURS) 6,658 7,482 .8898 12 NIGHT DIFFERENTIAL (NA HOURS) 13,054 14,637 .8918 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 393,994 32,858 11.9908 25 GROSS PAY & TOTAL PAID HOURS 773,941 64,635 11.9740 26 LESS TERM, ANN & HOL LEAVE TAKEN 393,994 32,858 11.9908 27 BALANCE LINE 25 - LINE 26 773,941 64,635 11.9740 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 393,994 32,858 11.9908 30 ACCRUED SALARY COST 773,941 64,635 11.9740 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 24,423 37 SOCIAL SECURITY 47,978 5,709 38 MEDICARE 11,214 30,132 39 PAYROLL BENEFITS SUBTOTAL 59,192 40 UNIFORM ALLOWANCE 30,132 41 TOTAL BENEFITS 59,192 7.6478 42 (%) BENEFITS/ACCRUED SALARY COST 7.6481 424,126 32,858 12.9078 43 COST OF SAL & BEN PER TOTAL WK HR 833,133 64,635 12.8898 10,696 44 LESS OVERTIME PREMIUM PAY 19,961 413,430 32,858 12.5823 45 STR SAL/BEN COST PER TOTAL WK HR 813,172 64,635 12.5809

Page 74: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 57,180 2,400 23.8250 01 STRAIGHT TIME HOURS 115,101 4,790 24.0294 5,448 176 30.9545 02 OVERTIME HOURS (INCLUDES LINE 46) 11,160 360 31.0000 03 HOLIDAY WORK HOURS 62,628 2,576 24.3121 04 WORK HOURS SUBTOTAL 126,261 5,150 24.5166 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,261 41 30.7560 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,392 112 30.2857 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 190 6 31.6666 09 TRAINING HOURS 922 31 29.7419 62,818 2,582 24.3292 10 TOTAL WORK HOURS 127,183 5,181 24.5479 122 16 7.6250 11 SUNDAY PREMIUM (NA HOURS) 185 24 7.7083 309 125 2.4720 12 NIGHT DIFFERENTIAL (NA HOURS) 702 284 2.4718 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 864 32 27.0000 17 ANNUAL LEAVE 1,572 56 28.0714 18 HOLIDAY LEAVE 2,600 88 29.5454 4,727 168 28.1369 19 SICK LEAVE 4,764 168 28.3571 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 5,591 200 27.9550 24 TOTAL PAID ABSENCE 8,936 312 28.6410 68,840 2,782 24.7447 25 GROSS PAY & TOTAL PAID HOURS 137,006 5,493 24.9419 864 32 27.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,172 144 28.9722 67,976 2,750 24.7185 27 BALANCE LINE 25 - LINE 26 132,834 5,349 24.8334 2,588 88 29.4090 28 ANNUAL LEAVE ACCRUED 5,350 182 29.3956 1,000 34 29.4117 29 HOLIDAY LEAVE ACCRUED 2,089 71 29.4225 71,564 2,872 24.9178 30 ACCRUED SALARY COST 140,273 5,602 25.0398 31 BENEFITS-USPS CONTRIBUTION 7,831 32 HEALTH BENEFITS 15,090 382 33 LIFE INSURANCE 748 8,065 34 RETIREMENT 15,892 1,613 35 THRIFT SAVINGS PLAN (TSP) 3,114 36 TSP FIDUCIARY INSURANCE 2,851 37 SOCIAL SECURITY 5,614 976 38 MEDICARE 1,935 21,718 39 PAYROLL BENEFITS SUBTOTAL 42,393 40 UNIFORM ALLOWANCE 21,718 41 TOTAL BENEFITS 42,393 30.3476 42 (%) BENEFITS/ACCRUED SALARY COST 30.2217 93,282 2,582 36.1278 43 COST OF SAL & BEN PER TOTAL WK HR 182,666 5,181 35.2569 1,394 44 LESS OVERTIME PREMIUM PAY 2,587 91,888 2,582 35.5879 45 STR SAL/BEN COST PER TOTAL WK HR 180,079 5,181 34.7575

Page 75: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,136,940 1,124,198 20.5808 01 STRAIGHT TIME HOURS 44,103,756 2,144,232 20.5685 2,544,593 79,865 31.8611 02 OVERTIME HOURS (INCLUDES LINE 46) 5,161,196 161,900 31.8789 03 HOLIDAY WORK HOURS 771,786 37,602 20.5251 25,681,533 1,204,063 21.3290 04 WORK HOURS SUBTOTAL 50,036,738 2,343,734 21.3491 1,145 05 STEWARDS DUTY HOURS (NA) 2,141 131,278 3,075 42.6920 06 PENALTY OVERTIME (NA) 281,924 6,638 42.4712 1,261 41 30.7560 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,392 112 30.2857 07 LIMITED DUTY HOURS (NA) 1,532 76 20.1578 08 REHABILITATION WORK HOURS (NA) 1,255 76 16.5131 186,833 9,042 20.6627 09 TRAINING HOURS 323,619 15,677 20.6429 25,868,366 1,213,105 21.3240 10 TOTAL WORK HOURS 50,360,357 2,359,411 21.3444 437,356 86,688 5.0451 11 SUNDAY PREMIUM (NA HOURS) 853,128 169,193 5.0423 387,198 282,948 1.3684 12 NIGHT DIFFERENTIAL (NA HOURS) 762,640 557,638 1.3676 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18,928 1,835 10.3149 14 OTHER PREMIUM PAY (NA HOURS) 51,914 5,002 10.3786 50,773 15 LEAVE WITHOUT PAY (NA HOURS) 99,511 8,336 421 19.8004 16 TERMINAL LEAVE 152,710 5,917 25.8086 1,805,446 85,372 21.1479 17 ANNUAL LEAVE 3,627,849 172,180 21.0700 802 40 20.0500 18 HOLIDAY LEAVE 2,434,774 117,019 20.8066 1,260,865 59,690 21.1235 19 SICK LEAVE 2,351,565 111,382 21.1126 30,711 1,538 19.9681 20 MILITARY LEAVE 45,789 2,290 19.9951 21 CONVENTION LEAVE 35,548 1,752 20.2899 22 OTHER LEAVE 79,530 3,862 20.5929 13,652 657 20.7792 23 CONTINUATION OF PAY LEAVE 35,242 1,780 19.7988 3,155,360 149,470 21.1103 24 TOTAL PAID ABSENCE 8,727,459 414,430 21.0589 29,867,208 1,362,575 21.9196 25 GROSS PAY & TOTAL PAID HOURS 60,755,498 2,773,841 21.9030 1,814,584 85,833 21.1408 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,215,333 295,116 21.0606 28,052,624 1,276,742 21.9720 27 BALANCE LINE 25 - LINE 26 54,540,165 2,478,725 22.0033 2,354,297 112,096 21.0025 28 ANNUAL LEAVE ACCRUED 4,703,198 223,968 20.9994 1,016,448 49,038 20.7277 29 HOLIDAY LEAVE ACCRUED 2,030,150 97,958 20.7246 31,423,369 1,437,876 21.8540 30 ACCRUED SALARY COST 61,273,513 2,800,651 21.8783 31 BENEFITS-USPS CONTRIBUTION 3,957,448 32 HEALTH BENEFITS 8,033,307 163,635 33 LIFE INSURANCE 327,541 3,194,463 34 RETIREMENT 6,400,705 827,544 35 THRIFT SAVINGS PLAN (TSP) 1,658,022 36 TSP FIDUCIARY INSURANCE 1,510,914 37 SOCIAL SECURITY 3,074,533 419,695 38 MEDICARE 854,895 10,073,699 39 PAYROLL BENEFITS SUBTOTAL 20,349,003 61,297 40 UNIFORM ALLOWANCE 61,297 10,134,996 41 TOTAL BENEFITS 20,410,300 32.2530 42 (%) BENEFITS/ACCRUED SALARY COST 33.3101 41,558,365 1,213,105 34.2578 43 COST OF SAL & BEN PER TOTAL WK HR 81,683,813 2,359,411 34.6204 868,853 44 LESS OVERTIME PREMIUM PAY 1,764,630 40,689,512 1,213,105 33.5416 45 STR SAL/BEN COST PER TOTAL WK HR 79,919,183 2,359,411 33.8725

Page 76: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,391,008 1,004,890 25.2674 01 STRAIGHT TIME HOURS 48,782,036 1,930,274 25.2720 5,690,364 140,081 40.6219 02 OVERTIME HOURS (INCLUDES LINE 46) 11,442,302 281,614 40.6311 03 HOLIDAY WORK HOURS 1,228,822 48,456 25.3595 31,081,372 1,144,971 27.1459 04 WORK HOURS SUBTOTAL 61,453,160 2,260,344 27.1875 2,304 05 STEWARDS DUTY HOURS (NA) 4,284 1,110,903 21,388 51.9404 06 PENALTY OVERTIME (NA) 2,256,366 43,425 51.9600 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 28 1 28.0000 08 REHABILITATION WORK HOURS (NA) 1,618,903 59,058 27.4120 09 TRAINING HOURS 2,748,316 99,910 27.5079 32,700,275 1,204,029 27.1590 10 TOTAL WORK HOURS 64,201,476 2,360,254 27.2010 879,027 139,253 6.3124 11 SUNDAY PREMIUM (NA HOURS) 1,718,728 272,351 6.3107 792,038 445,502 1.7778 12 NIGHT DIFFERENTIAL (NA HOURS) 1,557,847 876,378 1.7775 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6 89,329 6,821 13.0961 14 OTHER PREMIUM PAY (NA HOURS) 195,018 14,937 13.0560 25,264 15 LEAVE WITHOUT PAY (NA HOURS) 48,206 13,861 567 24.4462 16 TERMINAL LEAVE 80,400 2,149 37.4127 2,381,920 93,173 25.5644 17 ANNUAL LEAVE 4,802,512 188,248 25.5116 590 24 24.5833 18 HOLIDAY LEAVE 2,653,618 104,494 25.3949 1,312,761 51,517 25.4820 19 SICK LEAVE 2,535,758 99,231 25.5540 38,121 1,552 24.5625 20 MILITARY LEAVE 52,550 2,126 24.7177 21 CONVENTION LEAVE 39,949 1,605 24.8903 22 OTHER LEAVE 89,906 3,610 24.9047 17,911 729 24.5692 23 CONTINUATION OF PAY LEAVE 47,850 1,964 24.3635 3,805,113 149,167 25.5090 24 TOTAL PAID ABSENCE 10,262,594 401,822 25.5401 38,265,782 1,353,196 28.2780 25 GROSS PAY & TOTAL PAID HOURS 77,935,669 2,762,076 28.2163 2,396,371 93,764 25.5574 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,536,530 294,891 25.5570 35,869,411 1,259,432 28.4806 27 BALANCE LINE 25 - LINE 26 70,399,139 2,467,185 28.5341 2,805,394 110,116 25.4767 28 ANNUAL LEAVE ACCRUED 5,609,000 220,192 25.4732 1,197,277 47,265 25.3311 29 HOLIDAY LEAVE ACCRUED 2,393,981 94,520 25.3277 39,872,082 1,416,813 28.1420 30 ACCRUED SALARY COST 78,402,120 2,781,897 28.1829 31 BENEFITS-USPS CONTRIBUTION 4,219,471 32 HEALTH BENEFITS 8,505,957 189,360 33 LIFE INSURANCE 378,966 3,827,753 34 RETIREMENT 7,668,682 1,089,902 35 THRIFT SAVINGS PLAN (TSP) 2,184,722 36 TSP FIDUCIARY INSURANCE 1,839,417 37 SOCIAL SECURITY 3,753,712 538,434 38 MEDICARE 1,098,398 11,704,337 39 PAYROLL BENEFITS SUBTOTAL 23,590,437 70,685 40 UNIFORM ALLOWANCE 70,685 11,775,022 41 TOTAL BENEFITS 23,661,122 29.5319 42 (%) BENEFITS/ACCRUED SALARY COST 30.1791 51,647,104 1,204,029 42.8952 43 COST OF SAL & BEN PER TOTAL WK HR 102,063,242 2,360,254 43.2424 2,080,412 44 LESS OVERTIME PREMIUM PAY 4,187,100 49,566,692 1,204,029 41.1673 45 STR SAL/BEN COST PER TOTAL WK HR 97,876,142 2,360,254 41.4684

Page 77: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,239 145 22.3379 01 STRAIGHT TIME HOURS 5,721 262 21.8358 5 02 OVERTIME HOURS (INCLUDES LINE 46) 23 1 23.0000 03 HOLIDAY WORK HOURS 3,244 145 22.3724 04 WORK HOURS SUBTOTAL 5,744 263 21.8403 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 3,244 145 22.3724 10 TOTAL WORK HOURS 5,744 263 21.8403 11 SUNDAY PREMIUM (NA HOURS) 62 40 1.5500 12 NIGHT DIFFERENTIAL (NA HOURS) 129 83 1.5542 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 407 18 22.6111 18 HOLIDAY LEAVE 261 12 21.7500 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 668 30 22.2666 3,306 145 22.8000 25 GROSS PAY & TOTAL PAID HOURS 6,541 293 22.3242 26 LESS TERM, ANN & HOL LEAVE TAKEN 668 30 22.2666 3,306 145 22.8000 27 BALANCE LINE 25 - LINE 26 5,873 263 22.3307 204 9 22.6666 28 ANNUAL LEAVE ACCRUED 408 18 22.6666 93 4 23.2500 29 HOLIDAY LEAVE ACCRUED 187 8 23.3750 3,603 158 22.8037 30 ACCRUED SALARY COST 6,468 289 22.3806 31 BENEFITS-USPS CONTRIBUTION 757 32 HEALTH BENEFITS 1,510 16 33 LIFE INSURANCE 32 297 34 RETIREMENT 582 128 35 THRIFT SAVINGS PLAN (TSP) 254 36 TSP FIDUCIARY INSURANCE 195 37 SOCIAL SECURITY 386 46 38 MEDICARE 90 1,439 39 PAYROLL BENEFITS SUBTOTAL 2,854 40 UNIFORM ALLOWANCE 1,439 41 TOTAL BENEFITS 2,854 39.9389 42 (%) BENEFITS/ACCRUED SALARY COST 44.1249 5,042 145 34.7724 43 COST OF SAL & BEN PER TOTAL WK HR 9,322 263 35.4448 2 44 LESS OVERTIME PREMIUM PAY 8 5,040 145 34.7586 45 STR SAL/BEN COST PER TOTAL WK HR 9,314 263 35.4144

Page 78: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,103 151 20.5496 01 STRAIGHT TIME HOURS 7,078 353 20.0509 560 18 31.1111 02 OVERTIME HOURS (INCLUDES LINE 46) 751 24 31.2916 03 HOLIDAY WORK HOURS 3,663 169 21.6745 04 WORK HOURS SUBTOTAL 7,829 377 20.7665 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 3,663 169 21.6745 10 TOTAL WORK HOURS 7,829 377 20.7665 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 3,663 169 21.6745 25 GROSS PAY & TOTAL PAID HOURS 7,829 377 20.7665 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,663 169 21.6745 27 BALANCE LINE 25 - LINE 26 7,829 377 20.7665 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,663 169 21.6745 30 ACCRUED SALARY COST 7,829 377 20.7665 31 BENEFITS-USPS CONTRIBUTION 359 32 HEALTH BENEFITS 805 16 33 LIFE INSURANCE 37 292 34 RETIREMENT 680 89 35 THRIFT SAVINGS PLAN (TSP) 187 36 TSP FIDUCIARY INSURANCE 219 37 SOCIAL SECURITY 475 51 38 MEDICARE 111 1,026 39 PAYROLL BENEFITS SUBTOTAL 2,295 40 UNIFORM ALLOWANCE 1,026 41 TOTAL BENEFITS 2,295 28.0098 42 (%) BENEFITS/ACCRUED SALARY COST 29.3140 4,689 169 27.7455 43 COST OF SAL & BEN PER TOTAL WK HR 10,124 377 26.8541 186 44 LESS OVERTIME PREMIUM PAY 250 4,503 169 26.6449 45 STR SAL/BEN COST PER TOTAL WK HR 9,874 377 26.1909

Page 79: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 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 80: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,397,350 1,005,186 25.2663 01 STRAIGHT TIME HOURS 48,794,835 1,930,889 25.2706 5,690,929 140,099 40.6207 02 OVERTIME HOURS (INCLUDES LINE 46) 11,443,076 281,639 40.6302 03 HOLIDAY WORK HOURS 1,228,822 48,456 25.3595 31,088,279 1,145,285 27.1445 04 WORK HOURS SUBTOTAL 61,466,733 2,260,984 27.1858 2,304 05 STEWARDS DUTY HOURS (NA) 4,284 1,110,903 21,388 51.9404 06 PENALTY OVERTIME (NA) 2,256,366 43,425 51.9600 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 28 1 28.0000 08 REHABILITATION WORK HOURS (NA) 1,618,903 59,058 27.4120 09 TRAINING HOURS 2,748,316 99,910 27.5079 32,707,182 1,204,343 27.1576 10 TOTAL WORK HOURS 64,215,049 2,360,894 27.1994 879,027 139,253 6.3124 11 SUNDAY PREMIUM (NA HOURS) 1,718,728 272,351 6.3107 792,100 445,542 1.7778 12 NIGHT DIFFERENTIAL (NA HOURS) 1,557,976 876,461 1.7775 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6 89,329 6,821 13.0961 14 OTHER PREMIUM PAY (NA HOURS) 195,018 14,937 13.0560 25,264 15 LEAVE WITHOUT PAY (NA HOURS) 48,206 13,861 567 24.4462 16 TERMINAL LEAVE 80,400 2,149 37.4127 2,381,920 93,173 25.5644 17 ANNUAL LEAVE 4,802,919 188,266 25.5113 590 24 24.5833 18 HOLIDAY LEAVE 2,653,879 104,506 25.3945 1,312,761 51,517 25.4820 19 SICK LEAVE 2,535,758 99,231 25.5540 38,121 1,552 24.5625 20 MILITARY LEAVE 52,550 2,126 24.7177 21 CONVENTION LEAVE 39,949 1,605 24.8903 22 OTHER LEAVE 89,906 3,610 24.9047 17,911 729 24.5692 23 CONTINUATION OF PAY LEAVE 47,850 1,964 24.3635 3,805,113 149,167 25.5090 24 TOTAL PAID ABSENCE 10,263,262 401,852 25.5399 38,272,751 1,353,510 28.2766 25 GROSS PAY & TOTAL PAID HOURS 77,950,039 2,762,746 28.2146 2,396,371 93,764 25.5574 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,537,198 294,921 25.5566 35,876,380 1,259,746 28.4790 27 BALANCE LINE 25 - LINE 26 70,412,841 2,467,825 28.5323 2,805,598 110,125 25.4764 28 ANNUAL LEAVE ACCRUED 5,609,408 220,210 25.4729 1,197,370 47,269 25.3309 29 HOLIDAY LEAVE ACCRUED 2,394,168 94,528 25.3276 39,879,348 1,417,140 28.1407 30 ACCRUED SALARY COST 78,416,417 2,782,563 28.1813 31 BENEFITS-USPS CONTRIBUTION 4,220,587 32 HEALTH BENEFITS 8,508,272 189,392 33 LIFE INSURANCE 379,035 3,828,342 34 RETIREMENT 7,669,944 1,090,119 35 THRIFT SAVINGS PLAN (TSP) 2,185,163 36 TSP FIDUCIARY INSURANCE 1,839,831 37 SOCIAL SECURITY 3,754,573 538,531 38 MEDICARE 1,098,599 11,706,802 39 PAYROLL BENEFITS SUBTOTAL 23,595,586 70,685 40 UNIFORM ALLOWANCE 70,685 11,777,487 41 TOTAL BENEFITS 23,666,271 29.5327 42 (%) BENEFITS/ACCRUED SALARY COST 30.1802 51,656,835 1,204,343 42.8921 43 COST OF SAL & BEN PER TOTAL WK HR 102,082,688 2,360,894 43.2389 2,080,600 44 LESS OVERTIME PREMIUM PAY 4,187,357 49,576,235 1,204,343 41.1645 45 STR SAL/BEN COST PER TOTAL WK HR 97,895,331 2,360,894 41.4653

Page 81: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,700 225 12.0000 01 STRAIGHT TIME HOURS 5,667 469 12.0831 771 42 18.3571 02 OVERTIME HOURS (INCLUDES LINE 46) 1,488 81 18.3703 03 HOLIDAY WORK HOURS 3,471 267 13.0000 04 WORK HOURS SUBTOTAL 7,155 550 13.0090 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 3,471 267 13.0000 10 TOTAL WORK HOURS 7,155 550 13.0090 11 SUNDAY PREMIUM (NA HOURS) 130 136 .9558 12 NIGHT DIFFERENTIAL (NA HOURS) 256 267 .9588 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,601 267 13.4868 25 GROSS PAY & TOTAL PAID HOURS 7,411 550 13.4745 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,601 267 13.4868 27 BALANCE LINE 25 - LINE 26 7,411 550 13.4745 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,601 267 13.4868 30 ACCRUED SALARY COST 7,411 550 13.4745 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 224 37 SOCIAL SECURITY 461 52 38 MEDICARE 108 276 39 PAYROLL BENEFITS SUBTOTAL 569 40 UNIFORM ALLOWANCE 276 41 TOTAL BENEFITS 569 7.6645 42 (%) BENEFITS/ACCRUED SALARY COST 7.6777 3,877 267 14.5205 43 COST OF SAL & BEN PER TOTAL WK HR 7,980 550 14.5090 257 44 LESS OVERTIME PREMIUM PAY 496 3,620 267 13.5580 45 STR SAL/BEN COST PER TOTAL WK HR 7,484 550 13.6072

Page 82: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,367,827 79,699 29.7096 01 STRAIGHT TIME HOURS 4,531,803 152,439 29.7286 265,259 8,609 30.8118 02 OVERTIME HOURS (INCLUDES LINE 46) 609,830 19,943 30.5786 03 HOLIDAY WORK HOURS 7 2,633,086 88,308 29.8170 04 WORK HOURS SUBTOTAL 5,141,640 172,382 29.8270 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 208,134 7,015 29.6698 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 505,132 17,000 29.7136 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 40,118 1,261 31.8144 09 TRAINING HOURS 49,863 1,565 31.8613 2,673,204 89,569 29.8451 10 TOTAL WORK HOURS 5,191,503 173,947 29.8453 38,336 5,163 7.4251 11 SUNDAY PREMIUM (NA HOURS) 77,558 10,445 7.4253 66,282 27,489 2.4112 12 NIGHT DIFFERENTIAL (NA HOURS) 129,843 53,882 2.4097 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,012 15 LEAVE WITHOUT PAY (NA HOURS) 1,980 16 TERMINAL LEAVE 103,886 2,948 35.2394 158,496 5,194 30.5152 17 ANNUAL LEAVE 331,810 10,834 30.6267 18 HOLIDAY LEAVE 232,851 7,608 30.6060 93,416 3,070 30.4286 19 SICK LEAVE 195,207 6,398 30.5106 5,136 176 29.1818 20 MILITARY LEAVE 7,470 256 29.1796 21 CONVENTION LEAVE 686 24 28.5833 22 OTHER LEAVE 1,675 56 29.9107 23 CONTINUATION OF PAY LEAVE 257,734 8,464 30.4506 24 TOTAL PAID ABSENCE 872,899 28,100 31.0640 3,035,556 98,033 30.9646 25 GROSS PAY & TOTAL PAID HOURS 6,271,803 202,047 31.0413 158,496 5,194 30.5152 26 LESS TERM, ANN & HOL LEAVE TAKEN 668,547 21,390 31.2551 2,877,060 92,839 30.9897 27 BALANCE LINE 25 - LINE 26 5,603,256 180,657 31.0159 229,626 7,562 30.3657 28 ANNUAL LEAVE ACCRUED 460,603 15,168 30.3667 94,146 3,109 30.2817 29 HOLIDAY LEAVE ACCRUED 188,769 6,233 30.2854 3,200,832 103,510 30.9229 30 ACCRUED SALARY COST 6,252,628 202,058 30.9447 31 BENEFITS-USPS CONTRIBUTION 320,402 32 HEALTH BENEFITS 644,551 16,127 33 LIFE INSURANCE 32,254 356,629 34 RETIREMENT 714,261 75,280 35 THRIFT SAVINGS PLAN (TSP) 149,692 36 TSP FIDUCIARY INSURANCE 117,825 37 SOCIAL SECURITY 238,751 42,431 38 MEDICARE 87,817 928,694 39 PAYROLL BENEFITS SUBTOTAL 1,867,326 51 40 UNIFORM ALLOWANCE 51 928,745 41 TOTAL BENEFITS 1,867,377 29.0157 42 (%) BENEFITS/ACCRUED SALARY COST 29.8654 4,129,577 89,569 46.1049 43 COST OF SAL & BEN PER TOTAL WK HR 8,120,005 173,947 46.6809 19,023 44 LESS OVERTIME PREMIUM PAY 34,864 4,110,554 89,569 45.8925 45 STR SAL/BEN COST PER TOTAL WK HR 8,085,141 173,947 46.4804

Page 83: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,767,877 1,085,110 25.5899 01 STRAIGHT TIME HOURS 53,332,305 2,083,797 25.5938 5,956,959 148,750 40.0467 02 OVERTIME HOURS (INCLUDES LINE 46) 12,054,394 301,663 39.9598 03 HOLIDAY WORK HOURS 1,228,829 48,456 25.3596 33,724,836 1,233,860 27.3327 04 WORK HOURS SUBTOTAL 66,615,528 2,433,916 27.3696 2,304 05 STEWARDS DUTY HOURS (NA) 4,284 1,110,903 21,388 51.9404 06 PENALTY OVERTIME (NA) 2,256,366 43,425 51.9600 208,134 7,015 29.6698 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 505,132 17,000 29.7136 07 LIMITED DUTY HOURS (NA) 28 1 28.0000 08 REHABILITATION WORK HOURS (NA) 1,659,021 60,319 27.5041 09 TRAINING HOURS 2,798,179 101,475 27.5750 35,383,857 1,294,179 27.3407 10 TOTAL WORK HOURS 69,413,707 2,535,391 27.3779 917,363 144,416 6.3522 11 SUNDAY PREMIUM (NA HOURS) 1,796,286 282,796 6.3518 858,512 473,167 1.8143 12 NIGHT DIFFERENTIAL (NA HOURS) 1,688,075 930,610 1.8139 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6 89,329 6,821 13.0961 14 OTHER PREMIUM PAY (NA HOURS) 195,018 14,937 13.0560 26,276 15 LEAVE WITHOUT PAY (NA HOURS) 50,186 13,861 567 24.4462 16 TERMINAL LEAVE 184,286 5,097 36.1557 2,540,416 98,367 25.8258 17 ANNUAL LEAVE 5,134,729 199,100 25.7896 590 24 24.5833 18 HOLIDAY LEAVE 2,886,730 112,114 25.7481 1,406,177 54,587 25.7602 19 SICK LEAVE 2,730,965 105,629 25.8543 43,257 1,728 25.0329 20 MILITARY LEAVE 60,020 2,382 25.1973 21 CONVENTION LEAVE 40,635 1,629 24.9447 22 OTHER LEAVE 91,581 3,666 24.9811 17,911 729 24.5692 23 CONTINUATION OF PAY LEAVE 47,850 1,964 24.3635 4,062,847 157,631 25.7744 24 TOTAL PAID ABSENCE 11,136,161 429,952 25.9009 41,311,908 1,451,810 28.4554 25 GROSS PAY & TOTAL PAID HOURS 84,229,253 2,965,343 28.4045 2,554,867 98,958 25.8176 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,205,745 316,311 25.9420 38,757,041 1,352,852 28.6483 27 BALANCE LINE 25 - LINE 26 76,023,508 2,649,032 28.6985 3,035,224 117,687 25.7906 28 ANNUAL LEAVE ACCRUED 6,070,011 235,378 25.7883 1,291,516 50,378 25.6365 29 HOLIDAY LEAVE ACCRUED 2,582,937 100,761 25.6342 43,083,781 1,520,917 28.3275 30 ACCRUED SALARY COST 84,676,456 2,985,171 28.3656 31 BENEFITS-USPS CONTRIBUTION 4,540,989 32 HEALTH BENEFITS 9,152,823 205,519 33 LIFE INSURANCE 411,289 4,184,971 34 RETIREMENT 8,384,205 1,165,399 35 THRIFT SAVINGS PLAN (TSP) 2,334,855 36 TSP FIDUCIARY INSURANCE 1,957,880 37 SOCIAL SECURITY 3,993,785 581,014 38 MEDICARE 1,186,524 12,635,772 39 PAYROLL BENEFITS SUBTOTAL 25,463,481 70,736 40 UNIFORM ALLOWANCE 70,736 12,706,508 41 TOTAL BENEFITS 25,534,217 29.4925 42 (%) BENEFITS/ACCRUED SALARY COST 30.1550 55,790,289 1,294,179 43.1086 43 COST OF SAL & BEN PER TOTAL WK HR 110,210,673 2,535,391 43.4689 2,099,880 44 LESS OVERTIME PREMIUM PAY 4,222,717 53,690,409 1,294,179 41.4860 45 STR SAL/BEN COST PER TOTAL WK HR 105,987,956 2,535,391 41.8033

Page 84: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,565,491 359,173 23.8478 01 STRAIGHT TIME HOURS 16,324,494 684,220 23.8585 1,267,520 34,282 36.9733 02 OVERTIME HOURS (INCLUDES LINE 46) 2,520,309 68,053 37.0345 03 HOLIDAY WORK HOURS 274,006 11,456 23.9181 9,833,011 393,455 24.9914 04 WORK HOURS SUBTOTAL 19,118,809 763,729 25.0334 580 05 STEWARDS DUTY HOURS (NA) 1,040 123,438 2,561 48.1991 06 PENALTY OVERTIME (NA) 258,230 5,352 48.2492 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,616 158 22.8860 08 REHABILITATION WORK HOURS (NA) 6,754 294 22.9727 185,048 7,363 25.1321 09 TRAINING HOURS 273,260 10,851 25.1829 10,018,059 400,818 24.9940 10 TOTAL WORK HOURS 19,392,069 774,580 25.0355 123,572 20,683 5.9745 11 SUNDAY PREMIUM (NA HOURS) 243,389 40,740 5.9742 104,586 63,183 1.6552 12 NIGHT DIFFERENTIAL (NA HOURS) 205,873 124,270 1.6566 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14,829 1,227 12.0855 14 OTHER PREMIUM PAY (NA HOURS) 31,159 2,579 12.0818 9,461 15 LEAVE WITHOUT PAY (NA HOURS) 18,276 24,725 1,044 23.6829 16 TERMINAL LEAVE 55,253 2,335 23.6629 769,410 32,120 23.9542 17 ANNUAL LEAVE 1,587,570 65,932 24.0788 1,525 64 23.8281 18 HOLIDAY LEAVE 934,862 39,200 23.8485 530,693 22,069 24.0469 19 SICK LEAVE 996,237 41,383 24.0735 7,114 298 23.8724 20 MILITARY LEAVE 9,265 386 24.0025 21 CONVENTION LEAVE 11,586 487 23.7905 22 OTHER LEAVE 23,829 1,003 23.7577 14,061 596 23.5922 23 CONTINUATION OF PAY LEAVE 28,278 1,215 23.2740 1,359,114 56,678 23.9795 24 TOTAL PAID ABSENCE 3,635,294 151,454 24.0026 11,620,160 457,496 25.3994 25 GROSS PAY & TOTAL PAID HOURS 23,507,784 926,034 25.3854 795,660 33,228 23.9454 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,577,685 107,467 23.9858 10,824,500 424,268 25.5133 27 BALANCE LINE 25 - LINE 26 20,930,099 818,567 25.5691 938,780 39,280 23.8996 28 ANNUAL LEAVE ACCRUED 1,877,531 78,552 23.9017 392,117 16,470 23.8079 29 HOLIDAY LEAVE ACCRUED 784,178 32,933 23.8113 12,155,397 480,018 25.3227 30 ACCRUED SALARY COST 23,591,808 930,052 25.3661 31 BENEFITS-USPS CONTRIBUTION 1,497,288 32 HEALTH BENEFITS 3,018,229 62,437 33 LIFE INSURANCE 124,760 1,283,656 34 RETIREMENT 2,568,249 328,370 35 THRIFT SAVINGS PLAN (TSP) 656,479 36 TSP FIDUCIARY INSURANCE 529,062 37 SOCIAL SECURITY 1,071,527 163,159 38 MEDICARE 330,573 3,863,972 39 PAYROLL BENEFITS SUBTOTAL 7,769,817 40,268 40 UNIFORM ALLOWANCE 40,268 3,904,240 41 TOTAL BENEFITS 7,810,085 32.1193 42 (%) BENEFITS/ACCRUED SALARY COST 33.1050 16,059,637 400,818 40.0671 43 COST OF SAL & BEN PER TOTAL WK HR 31,401,893 774,580 40.5405 442,698 44 LESS OVERTIME PREMIUM PAY 882,387 15,616,939 400,818 38.9626 45 STR SAL/BEN COST PER TOTAL WK HR 30,519,506 774,580 39.4013

Page 85: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 42,384 1,912 22.1673 01 STRAIGHT TIME HOURS 81,396 3,668 22.1908 1,348 41 32.8780 02 OVERTIME HOURS (INCLUDES LINE 46) 2,452 80 30.6500 03 HOLIDAY WORK HOURS 43,732 1,953 22.3922 04 WORK HOURS SUBTOTAL 83,848 3,748 22.3713 05 STEWARDS DUTY HOURS (NA) 15 06 PENALTY OVERTIME (NA) 15 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 43,732 1,953 22.3922 10 TOTAL WORK HOURS 83,848 3,748 22.3713 187 28 6.6785 11 SUNDAY PREMIUM (NA HOURS) 381 57 6.6842 157 90 1.7444 12 NIGHT DIFFERENTIAL (NA HOURS) 304 175 1.7371 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 32 16 TERMINAL LEAVE 6,046 267 22.6441 17 ANNUAL LEAVE 10,806 478 22.6066 18 HOLIDAY LEAVE 3,942 176 22.3977 1,604 71 22.5915 19 SICK LEAVE 3,919 176 22.2670 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 7,650 338 22.6331 24 TOTAL PAID ABSENCE 18,667 830 22.4903 51,726 2,291 22.5779 25 GROSS PAY & TOTAL PAID HOURS 103,200 4,578 22.5425 6,046 267 22.6441 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,748 654 22.5504 45,680 2,024 22.5691 27 BALANCE LINE 25 - LINE 26 88,452 3,924 22.5412 4,219 186 22.6827 28 ANNUAL LEAVE ACCRUED 8,655 385 22.4805 1,477 66 22.3787 29 HOLIDAY LEAVE ACCRUED 2,955 132 22.3863 51,376 2,276 22.5729 30 ACCRUED SALARY COST 100,062 4,441 22.5314 31 BENEFITS-USPS CONTRIBUTION 10,847 32 HEALTH BENEFITS 21,580 284 33 LIFE INSURANCE 574 6,472 34 RETIREMENT 12,919 1,528 35 THRIFT SAVINGS PLAN (TSP) 3,069 36 TSP FIDUCIARY INSURANCE 2,176 37 SOCIAL SECURITY 4,334 717 38 MEDICARE 1,431 22,024 39 PAYROLL BENEFITS SUBTOTAL 43,907 40 UNIFORM ALLOWANCE 22,024 41 TOTAL BENEFITS 43,907 42.8682 42 (%) BENEFITS/ACCRUED SALARY COST 43.8797 73,400 1,953 37.5832 43 COST OF SAL & BEN PER TOTAL WK HR 143,969 3,748 38.4122 451 44 LESS OVERTIME PREMIUM PAY 819 72,949 1,953 37.3522 45 STR SAL/BEN COST PER TOTAL WK HR 143,150 3,748 38.1937

Page 86: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,689 902 20.7195 01 STRAIGHT TIME HOURS 35,196 1,682 20.9250 944 31 30.4516 02 OVERTIME HOURS (INCLUDES LINE 46) 1,903 63 30.2063 03 HOLIDAY WORK HOURS 19,633 933 21.0428 04 WORK HOURS SUBTOTAL 37,099 1,745 21.2601 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) 170 6 28.3333 09 TRAINING HOURS 170 6 28.3333 19,803 939 21.0894 10 TOTAL WORK HOURS 37,269 1,751 21.2844 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 19,803 939 21.0894 25 GROSS PAY & TOTAL PAID HOURS 37,269 1,751 21.2844 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,803 939 21.0894 27 BALANCE LINE 25 - LINE 26 37,269 1,751 21.2844 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 19,803 939 21.0894 30 ACCRUED SALARY COST 37,269 1,751 21.2844 31 BENEFITS-USPS CONTRIBUTION 2,654 32 HEALTH BENEFITS 5,076 99 33 LIFE INSURANCE 195 1,728 34 RETIREMENT 3,416 545 35 THRIFT SAVINGS PLAN (TSP) 1,071 36 TSP FIDUCIARY INSURANCE 1,173 37 SOCIAL SECURITY 2,194 281 38 MEDICARE 529 6,480 39 PAYROLL BENEFITS SUBTOTAL 12,481 40 UNIFORM ALLOWANCE 6,480 41 TOTAL BENEFITS 12,481 32.7223 42 (%) BENEFITS/ACCRUED SALARY COST 33.4889 26,283 939 27.9904 43 COST OF SAL & BEN PER TOTAL WK HR 49,750 1,751 28.4123 314 44 LESS OVERTIME PREMIUM PAY 634 25,969 939 27.6560 45 STR SAL/BEN COST PER TOTAL WK HR 49,116 1,751 28.0502

Page 87: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 70 4 17.5000 01 STRAIGHT TIME HOURS 245 14 17.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 70 4 17.5000 04 WORK HOURS SUBTOTAL 245 14 17.5000 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 70 4 17.5000 10 TOTAL WORK HOURS 245 14 17.5000 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 70 4 17.5000 25 GROSS PAY & TOTAL PAID HOURS 245 14 17.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 70 4 17.5000 27 BALANCE LINE 25 - LINE 26 245 14 17.5000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 70 4 17.5000 30 ACCRUED SALARY COST 245 14 17.5000 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 14 1 38 MEDICARE 3 5 39 PAYROLL BENEFITS SUBTOTAL 17 40 UNIFORM ALLOWANCE 5 41 TOTAL BENEFITS 17 7.1428 42 (%) BENEFITS/ACCRUED SALARY COST 6.9387 75 4 18.7500 43 COST OF SAL & BEN PER TOTAL WK HR 262 14 18.7142 44 LESS OVERTIME PREMIUM PAY 75 4 18.7500 45 STR SAL/BEN COST PER TOTAL WK HR 262 14 18.7142

Page 88: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,626,634 361,991 23.8310 01 STRAIGHT TIME HOURS 16,441,331 689,584 23.8423 1,269,812 34,354 36.9625 02 OVERTIME HOURS (INCLUDES LINE 46) 2,524,664 68,196 37.0207 03 HOLIDAY WORK HOURS 274,006 11,456 23.9181 9,896,446 396,345 24.9692 04 WORK HOURS SUBTOTAL 19,240,001 769,236 25.0118 580 05 STEWARDS DUTY HOURS (NA) 1,040 123,453 2,561 48.2049 06 PENALTY OVERTIME (NA) 258,245 5,352 48.2520 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,616 158 22.8860 08 REHABILITATION WORK HOURS (NA) 6,754 294 22.9727 185,218 7,369 25.1347 09 TRAINING HOURS 273,430 10,857 25.1846 10,081,664 403,714 24.9722 10 TOTAL WORK HOURS 19,513,431 780,093 25.0142 123,759 20,711 5.9755 11 SUNDAY PREMIUM (NA HOURS) 243,770 40,797 5.9751 104,743 63,273 1.6554 12 NIGHT DIFFERENTIAL (NA HOURS) 206,177 124,445 1.6567 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14,829 1,227 12.0855 14 OTHER PREMIUM PAY (NA HOURS) 31,159 2,579 12.0818 9,469 15 LEAVE WITHOUT PAY (NA HOURS) 18,308 24,725 1,044 23.6829 16 TERMINAL LEAVE 55,253 2,335 23.6629 775,456 32,387 23.9434 17 ANNUAL LEAVE 1,598,376 66,410 24.0683 1,525 64 23.8281 18 HOLIDAY LEAVE 938,804 39,376 23.8420 532,297 22,140 24.0423 19 SICK LEAVE 1,000,156 41,559 24.0659 7,114 298 23.8724 20 MILITARY LEAVE 9,265 386 24.0025 21 CONVENTION LEAVE 11,586 487 23.7905 22 OTHER LEAVE 23,829 1,003 23.7577 14,061 596 23.5922 23 CONTINUATION OF PAY LEAVE 28,278 1,215 23.2740 1,366,764 57,016 23.9715 24 TOTAL PAID ABSENCE 3,653,961 152,284 23.9943 11,691,759 460,730 25.3765 25 GROSS PAY & TOTAL PAID HOURS 23,648,498 932,377 25.3636 801,706 33,495 23.9350 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,592,433 108,121 23.9771 10,890,053 427,235 25.4896 27 BALANCE LINE 25 - LINE 26 21,056,065 824,256 25.5455 942,999 39,466 23.8939 28 ANNUAL LEAVE ACCRUED 1,886,186 78,937 23.8948 393,594 16,536 23.8022 29 HOLIDAY LEAVE ACCRUED 787,133 33,065 23.8056 12,226,646 483,237 25.3015 30 ACCRUED SALARY COST 23,729,384 936,258 25.3449 31 BENEFITS-USPS CONTRIBUTION 1,510,789 32 HEALTH BENEFITS 3,044,885 62,820 33 LIFE INSURANCE 125,529 1,291,856 34 RETIREMENT 2,584,584 330,443 35 THRIFT SAVINGS PLAN (TSP) 660,619 36 TSP FIDUCIARY INSURANCE 532,415 37 SOCIAL SECURITY 1,078,069 164,158 38 MEDICARE 332,536 3,892,481 39 PAYROLL BENEFITS SUBTOTAL 7,826,222 40,268 40 UNIFORM ALLOWANCE 40,268 3,932,749 41 TOTAL BENEFITS 7,866,490 32.1653 42 (%) BENEFITS/ACCRUED SALARY COST 33.1508 16,159,395 403,714 40.0268 43 COST OF SAL & BEN PER TOTAL WK HR 31,595,874 780,093 40.5027 443,464 44 LESS OVERTIME PREMIUM PAY 883,840 15,715,931 403,714 38.9283 45 STR SAL/BEN COST PER TOTAL WK HR 30,712,034 780,093 39.3697

Page 89: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,574 334 13.6946 01 STRAIGHT TIME HOURS 8,744 666 13.1291 483 20 24.1500 02 OVERTIME HOURS (INCLUDES LINE 46) 1,147 47 24.4042 03 HOLIDAY WORK HOURS 5,057 354 14.2853 04 WORK HOURS SUBTOTAL 9,891 713 13.8723 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 5,057 354 14.2853 10 TOTAL WORK HOURS 9,891 713 13.8723 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 5,057 354 14.2853 25 GROSS PAY & TOTAL PAID HOURS 9,891 713 13.8723 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,057 354 14.2853 27 BALANCE LINE 25 - LINE 26 9,891 713 13.8723 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,057 354 14.2853 30 ACCRUED SALARY COST 9,891 713 13.8723 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 310 37 SOCIAL SECURITY 600 73 38 MEDICARE 141 383 39 PAYROLL BENEFITS SUBTOTAL 741 40 UNIFORM ALLOWANCE 383 41 TOTAL BENEFITS 741 7.5736 42 (%) BENEFITS/ACCRUED SALARY COST 7.4916 5,440 354 15.3672 43 COST OF SAL & BEN PER TOTAL WK HR 10,632 713 14.9116 161 44 LESS OVERTIME PREMIUM PAY 382 5,279 354 14.9124 45 STR SAL/BEN COST PER TOTAL WK HR 10,250 713 14.3758

Page 90: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,051,677 68,093 30.1305 01 STRAIGHT TIME HOURS 3,890,515 129,142 30.1258 190,013 6,173 30.7813 02 OVERTIME HOURS (INCLUDES LINE 46) 438,653 14,305 30.6643 03 HOLIDAY WORK HOURS 9- 2,241,690 74,266 30.1846 04 WORK HOURS SUBTOTAL 4,329,159 143,447 30.1795 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1- 155,912 5,223 29.8510 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 370,285 12,390 29.8857 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,385 393 31.5139 09 TRAINING HOURS 14,133 450 31.4066 2,254,075 74,659 30.1916 10 TOTAL WORK HOURS 4,343,292 143,897 30.1833 31,911 4,244 7.5190 11 SUNDAY PREMIUM (NA HOURS) 63,417 8,418 7.5334 48,952 20,071 2.4389 12 NIGHT DIFFERENTIAL (NA HOURS) 95,346 39,158 2.4349 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1- 14 OTHER PREMIUM PAY (NA HOURS) 648 15 LEAVE WITHOUT PAY (NA HOURS) 1,293 16 TERMINAL LEAVE 38,760 1,288 30.0931 150,345 4,888 30.7579 17 ANNUAL LEAVE 300,605 9,772 30.7618 18 HOLIDAY LEAVE 208,015 6,752 30.8079 96,899 3,095 31.3082 19 SICK LEAVE 193,388 6,151 31.4400 3,060 104 29.4230 20 MILITARY LEAVE 5,539 184 30.1032 21 CONVENTION LEAVE 4,611 152 30.3355 22 OTHER LEAVE 7,739 256 30.2304 23 CONTINUATION OF PAY LEAVE 1,401- 48- 29.1875 254,915 8,239 30.9400 24 TOTAL PAID ABSENCE 752,645 24,355 30.9030 2,589,853 82,898 31.2414 25 GROSS PAY & TOTAL PAID HOURS 5,254,699 168,252 31.2311 150,345 4,888 30.7579 26 LESS TERM, ANN & HOL LEAVE TAKEN 547,380 17,812 30.7309 2,439,508 78,010 31.2717 27 BALANCE LINE 25 - LINE 26 4,707,319 150,440 31.2903 208,699 6,808 30.6549 28 ANNUAL LEAVE ACCRUED 415,926 13,568 30.6549 84,936 2,778 30.5745 29 HOLIDAY LEAVE ACCRUED 169,303 5,537 30.5766 2,733,143 87,596 31.2016 30 ACCRUED SALARY COST 5,292,548 169,545 31.2161 31 BENEFITS-USPS CONTRIBUTION 282,657 32 HEALTH BENEFITS 565,071 14,030 33 LIFE INSURANCE 27,916 315,954 34 RETIREMENT 628,729 62,207 35 THRIFT SAVINGS PLAN (TSP) 123,659 36 TSP FIDUCIARY INSURANCE 95,660 37 SOCIAL SECURITY 192,352 36,353 38 MEDICARE 73,773 806,861 39 PAYROLL BENEFITS SUBTOTAL 1,611,500 212 40 UNIFORM ALLOWANCE 212 807,073 41 TOTAL BENEFITS 1,611,712 29.5291 42 (%) BENEFITS/ACCRUED SALARY COST 30.4524 3,540,216 74,659 47.4184 43 COST OF SAL & BEN PER TOTAL WK HR 6,904,260 143,897 47.9805 11,356 44 LESS OVERTIME PREMIUM PAY 22,766 3,528,860 74,659 47.2663 45 STR SAL/BEN COST PER TOTAL WK HR 6,881,494 143,897 47.8223

Page 91: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,682,885 430,418 24.8197 01 STRAIGHT TIME HOURS 20,340,590 819,392 24.8240 1,460,308 40,547 36.0151 02 OVERTIME HOURS (INCLUDES LINE 46) 2,964,464 82,548 35.9120 03 HOLIDAY WORK HOURS 273,997 11,456 23.9173 12,143,193 470,965 25.7836 04 WORK HOURS SUBTOTAL 23,579,051 913,396 25.8147 580 05 STEWARDS DUTY HOURS (NA) 1,040 123,453 2,561 48.2049 06 PENALTY OVERTIME (NA) 258,244 5,352 48.2518 155,912 5,223 29.8510 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 370,285 12,390 29.8857 07 LIMITED DUTY HOURS (NA) 3,616 158 22.8860 08 REHABILITATION WORK HOURS (NA) 6,754 294 22.9727 197,603 7,762 25.4577 09 TRAINING HOURS 287,563 11,307 25.4322 12,340,796 478,727 25.7783 10 TOTAL WORK HOURS 23,866,614 924,703 25.8100 155,670 24,955 6.2380 11 SUNDAY PREMIUM (NA HOURS) 307,187 49,215 6.2417 153,695 83,344 1.8441 12 NIGHT DIFFERENTIAL (NA HOURS) 301,523 163,603 1.8430 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1- 14,829 1,227 12.0855 14 OTHER PREMIUM PAY (NA HOURS) 31,159 2,579 12.0818 10,117 15 LEAVE WITHOUT PAY (NA HOURS) 19,601 24,725 1,044 23.6829 16 TERMINAL LEAVE 94,013 3,623 25.9489 925,801 37,275 24.8370 17 ANNUAL LEAVE 1,898,981 76,182 24.9268 1,525 64 23.8281 18 HOLIDAY LEAVE 1,146,819 46,128 24.8616 629,196 25,235 24.9334 19 SICK LEAVE 1,193,544 47,710 25.0166 10,174 402 25.3084 20 MILITARY LEAVE 14,804 570 25.9719 21 CONVENTION LEAVE 16,197 639 25.3474 22 OTHER LEAVE 31,568 1,259 25.0738 14,061 596 23.5922 23 CONTINUATION OF PAY LEAVE 26,877 1,167 23.0308 1,621,679 65,255 24.8514 24 TOTAL PAID ABSENCE 4,406,606 176,639 24.9469 14,286,669 543,982 26.2631 25 GROSS PAY & TOTAL PAID HOURS 28,913,088 1,101,342 26.2525 952,051 38,383 24.8039 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,139,813 125,933 24.9324 13,334,618 505,599 26.3739 27 BALANCE LINE 25 - LINE 26 25,773,275 975,409 26.4230 1,151,698 46,274 24.8886 28 ANNUAL LEAVE ACCRUED 2,302,112 92,505 24.8863 478,530 19,314 24.7763 29 HOLIDAY LEAVE ACCRUED 956,436 38,602 24.7768 14,964,846 571,187 26.1995 30 ACCRUED SALARY COST 29,031,823 1,106,516 26.2371 31 BENEFITS-USPS CONTRIBUTION 1,793,446 32 HEALTH BENEFITS 3,609,956 76,850 33 LIFE INSURANCE 153,445 1,607,810 34 RETIREMENT 3,213,313 392,650 35 THRIFT SAVINGS PLAN (TSP) 784,278 36 TSP FIDUCIARY INSURANCE 628,385 37 SOCIAL SECURITY 1,271,021 200,584 38 MEDICARE 406,450 4,699,725 39 PAYROLL BENEFITS SUBTOTAL 9,438,463 40,480 40 UNIFORM ALLOWANCE 40,480 4,740,205 41 TOTAL BENEFITS 9,478,943 31.6756 42 (%) BENEFITS/ACCRUED SALARY COST 32.6501 19,705,051 478,727 41.1613 43 COST OF SAL & BEN PER TOTAL WK HR 38,510,766 924,703 41.6466 454,981 44 LESS OVERTIME PREMIUM PAY 906,988 19,250,070 478,727 40.2109 45 STR SAL/BEN COST PER TOTAL WK HR 37,603,778 924,703 40.6657

Page 92: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,788,115 164,166 23.0749 01 STRAIGHT TIME HOURS 7,244,886 313,823 23.0858 444,307 12,424 35.7619 02 OVERTIME HOURS (INCLUDES LINE 46) 911,014 25,497 35.7302 03 HOLIDAY WORK HOURS 113,657 4,975 22.8456 4,232,422 176,590 23.9675 04 WORK HOURS SUBTOTAL 8,269,557 344,295 24.0188 215 05 STEWARDS DUTY HOURS (NA) 384 30,842 681 45.2892 06 PENALTY OVERTIME (NA) 58,226 1,285 45.3120 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,610 102 25.5882 08 REHABILITATION WORK HOURS (NA) 4,525 178 25.4213 57,758 2,410 23.9659 09 TRAINING HOURS 85,943 3,566 24.1006 4,290,180 179,000 23.9674 10 TOTAL WORK HOURS 8,355,500 347,861 24.0196 65,195 11,564 5.6377 11 SUNDAY PREMIUM (NA HOURS) 125,771 22,297 5.6407 67,789 43,915 1.5436 12 NIGHT DIFFERENTIAL (NA HOURS) 132,774 86,003 1.5438 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9 9,416 819 11.4969 14 OTHER PREMIUM PAY (NA HOURS) 17,752 1,551 11.4455 4,537 15 LEAVE WITHOUT PAY (NA HOURS) 9,144 16 TERMINAL LEAVE 948- 41- 23.1219 273,286 11,923 22.9209 17 ANNUAL LEAVE 579,536 25,484 22.7411 18 HOLIDAY LEAVE 344,732 15,046 22.9118 202,106 8,792 22.9874 19 SICK LEAVE 369,176 16,075 22.9658 2,998 129 23.2403 20 MILITARY LEAVE 4,844 209 23.1770 21 CONVENTION LEAVE 6,862 302 22.7218 22 OTHER LEAVE 11,791 520 22.6750 2,605 113 23.0530 23 CONTINUATION OF PAY LEAVE 2,675 116 23.0603 487,857 21,259 22.9482 24 TOTAL PAID ABSENCE 1,311,806 57,409 22.8501 4,920,437 200,259 24.5703 25 GROSS PAY & TOTAL PAID HOURS 9,943,612 405,270 24.5357 273,286 11,923 22.9209 26 LESS TERM, ANN & HOL LEAVE TAKEN 923,320 40,489 22.8042 4,647,151 188,336 24.6747 27 BALANCE LINE 25 - LINE 26 9,020,292 364,781 24.7279 368,346 16,078 22.9099 28 ANNUAL LEAVE ACCRUED 737,717 32,202 22.9090 152,911 6,699 22.8259 29 HOLIDAY LEAVE ACCRUED 306,239 13,417 22.8247 5,168,408 211,113 24.4817 30 ACCRUED SALARY COST 10,064,248 410,400 24.5230 31 BENEFITS-USPS CONTRIBUTION 589,053 32 HEALTH BENEFITS 1,187,254 26,721 33 LIFE INSURANCE 53,192 553,016 34 RETIREMENT 1,101,515 136,644 35 THRIFT SAVINGS PLAN (TSP) 271,825 36 TSP FIDUCIARY INSURANCE 220,935 37 SOCIAL SECURITY 445,968 68,960 38 MEDICARE 139,408 1,595,329 39 PAYROLL BENEFITS SUBTOTAL 3,199,162 7,000 40 UNIFORM ALLOWANCE 7,000 1,602,329 41 TOTAL BENEFITS 3,206,162 31.0023 42 (%) BENEFITS/ACCRUED SALARY COST 31.8569 6,770,737 179,000 37.8253 43 COST OF SAL & BEN PER TOTAL WK HR 13,270,410 347,861 38.1485 153,105 44 LESS OVERTIME PREMIUM PAY 313,091 6,617,632 179,000 36.9700 45 STR SAL/BEN COST PER TOTAL WK HR 12,957,319 347,861 37.2485

Page 93: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 653 28 23.3214 01 STRAIGHT TIME HOURS 1,295 56 23.1250 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 653 28 23.3214 04 WORK HOURS SUBTOTAL 1,295 56 23.1250 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 653 28 23.3214 10 TOTAL WORK HOURS 1,295 56 23.1250 11 SUNDAY PREMIUM (NA HOURS) 21 13 1.6153 12 NIGHT DIFFERENTIAL (NA HOURS) 42 27 1.5555 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4 15 LEAVE WITHOUT PAY (NA HOURS) 4 16 TERMINAL LEAVE 46 2 23.0000 17 ANNUAL LEAVE 46 2 23.0000 18 HOLIDAY LEAVE 138 6 23.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 46 2 23.0000 24 TOTAL PAID ABSENCE 184 8 23.0000 720 30 24.0000 25 GROSS PAY & TOTAL PAID HOURS 1,521 64 23.7656 46 2 23.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 184 8 23.0000 674 28 24.0714 27 BALANCE LINE 25 - LINE 26 1,337 56 23.8750 69 3 23.0000 28 ANNUAL LEAVE ACCRUED 138 6 23.0000 48 2 24.0000 29 HOLIDAY LEAVE ACCRUED 95 4 23.7500 791 33 23.9696 30 ACCRUED SALARY COST 1,570 66 23.7878 31 BENEFITS-USPS CONTRIBUTION 316 32 HEALTH BENEFITS 632 6 33 LIFE INSURANCE 12 78 34 RETIREMENT 166 35 35 THRIFT SAVINGS PLAN (TSP) 74 36 TSP FIDUCIARY INSURANCE 42 37 SOCIAL SECURITY 89 10 38 MEDICARE 21 487 39 PAYROLL BENEFITS SUBTOTAL 994 40 UNIFORM ALLOWANCE 487 41 TOTAL BENEFITS 994 61.5676 42 (%) BENEFITS/ACCRUED SALARY COST 63.3121 1,278 28 45.6428 43 COST OF SAL & BEN PER TOTAL WK HR 2,564 56 45.7857 44 LESS OVERTIME PREMIUM PAY 1,278 28 45.6428 45 STR SAL/BEN COST PER TOTAL WK HR 2,564 56 45.7857

Page 94: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,116 353 22.9915 01 STRAIGHT TIME HOURS 15,506 672 23.0744 325 11 29.5454 02 OVERTIME HOURS (INCLUDES LINE 46) 810 27 30.0000 03 HOLIDAY WORK HOURS 8,441 364 23.1895 04 WORK HOURS SUBTOTAL 16,316 699 23.3419 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 8,441 364 23.1895 10 TOTAL WORK HOURS 16,316 699 23.3419 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 8,441 364 23.1895 25 GROSS PAY & TOTAL PAID HOURS 16,316 699 23.3419 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,441 364 23.1895 27 BALANCE LINE 25 - LINE 26 16,316 699 23.3419 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 8,441 364 23.1895 30 ACCRUED SALARY COST 16,316 699 23.3419 31 BENEFITS-USPS CONTRIBUTION 1,132 32 HEALTH BENEFITS 2,149 50 33 LIFE INSURANCE 95 850 34 RETIREMENT 1,623 210 35 THRIFT SAVINGS PLAN (TSP) 409 36 TSP FIDUCIARY INSURANCE 518 37 SOCIAL SECURITY 993 122 38 MEDICARE 232 2,882 39 PAYROLL BENEFITS SUBTOTAL 5,501 40 UNIFORM ALLOWANCE 2,882 41 TOTAL BENEFITS 5,501 34.1428 42 (%) BENEFITS/ACCRUED SALARY COST 33.7153 11,323 364 31.1071 43 COST OF SAL & BEN PER TOTAL WK HR 21,817 699 31.2117 108 44 LESS OVERTIME PREMIUM PAY 270 11,215 364 30.8104 45 STR SAL/BEN COST PER TOTAL WK HR 21,547 699 30.8254

Page 95: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 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 96: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,796,884 164,547 23.0747 01 STRAIGHT TIME HOURS 7,261,687 314,551 23.0858 444,632 12,435 35.7564 02 OVERTIME HOURS (INCLUDES LINE 46) 911,824 25,524 35.7241 03 HOLIDAY WORK HOURS 113,657 4,975 22.8456 4,241,516 176,982 23.9658 04 WORK HOURS SUBTOTAL 8,287,168 345,050 24.0172 215 05 STEWARDS DUTY HOURS (NA) 384 30,842 681 45.2892 06 PENALTY OVERTIME (NA) 58,226 1,285 45.3120 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,610 102 25.5882 08 REHABILITATION WORK HOURS (NA) 4,525 178 25.4213 57,758 2,410 23.9659 09 TRAINING HOURS 85,943 3,566 24.1006 4,299,274 179,392 23.9658 10 TOTAL WORK HOURS 8,373,111 348,616 24.0181 65,195 11,564 5.6377 11 SUNDAY PREMIUM (NA HOURS) 125,771 22,297 5.6407 67,810 43,928 1.5436 12 NIGHT DIFFERENTIAL (NA HOURS) 132,816 86,030 1.5438 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9 9,416 819 11.4969 14 OTHER PREMIUM PAY (NA HOURS) 17,752 1,551 11.4455 4,541 15 LEAVE WITHOUT PAY (NA HOURS) 9,148 16 TERMINAL LEAVE 948- 41- 23.1219 273,332 11,925 22.9209 17 ANNUAL LEAVE 579,582 25,486 22.7411 18 HOLIDAY LEAVE 344,870 15,052 22.9119 202,106 8,792 22.9874 19 SICK LEAVE 369,176 16,075 22.9658 2,998 129 23.2403 20 MILITARY LEAVE 4,844 209 23.1770 21 CONVENTION LEAVE 6,862 302 22.7218 22 OTHER LEAVE 11,791 520 22.6750 2,605 113 23.0530 23 CONTINUATION OF PAY LEAVE 2,675 116 23.0603 487,903 21,261 22.9482 24 TOTAL PAID ABSENCE 1,311,990 57,417 22.8502 4,929,598 200,653 24.5677 25 GROSS PAY & TOTAL PAID HOURS 9,961,449 406,033 24.5335 273,332 11,925 22.9209 26 LESS TERM, ANN & HOL LEAVE TAKEN 923,504 40,497 22.8042 4,656,266 188,728 24.6718 27 BALANCE LINE 25 - LINE 26 9,037,945 365,536 24.7251 368,415 16,081 22.9099 28 ANNUAL LEAVE ACCRUED 737,855 32,208 22.9090 152,959 6,701 22.8262 29 HOLIDAY LEAVE ACCRUED 306,334 13,421 22.8249 5,177,640 211,510 24.4794 30 ACCRUED SALARY COST 10,082,134 411,165 24.5208 31 BENEFITS-USPS CONTRIBUTION 590,501 32 HEALTH BENEFITS 1,190,035 26,777 33 LIFE INSURANCE 53,299 553,944 34 RETIREMENT 1,103,304 136,889 35 THRIFT SAVINGS PLAN (TSP) 272,308 36 TSP FIDUCIARY INSURANCE 221,495 37 SOCIAL SECURITY 447,050 69,092 38 MEDICARE 139,661 1,598,698 39 PAYROLL BENEFITS SUBTOTAL 3,205,657 7,000 40 UNIFORM ALLOWANCE 7,000 1,605,698 41 TOTAL BENEFITS 3,212,657 31.0121 42 (%) BENEFITS/ACCRUED SALARY COST 31.8648 6,783,338 179,392 37.8129 43 COST OF SAL & BEN PER TOTAL WK HR 13,294,791 348,616 38.1359 153,213 44 LESS OVERTIME PREMIUM PAY 313,361 6,630,125 179,392 36.9588 45 STR SAL/BEN COST PER TOTAL WK HR 12,981,430 348,616 37.2370

Page 97: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,248 104 12.0000 01 STRAIGHT TIME HOURS 1,323 111 11.9189 02 OVERTIME HOURS (INCLUDES LINE 46) 37 2 18.5000 03 HOLIDAY WORK HOURS 1,248 104 12.0000 04 WORK HOURS SUBTOTAL 1,360 113 12.0353 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 1,248 104 12.0000 10 TOTAL WORK HOURS 1,360 113 12.0353 11 SUNDAY PREMIUM (NA HOURS) 17 17 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 17 17 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 1,265 104 12.1634 25 GROSS PAY & TOTAL PAID HOURS 1,377 113 12.1858 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,265 104 12.1634 27 BALANCE LINE 25 - LINE 26 1,377 113 12.1858 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,265 104 12.1634 30 ACCRUED SALARY COST 1,377 113 12.1858 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 79 37 SOCIAL SECURITY 86 19 38 MEDICARE 20 98 39 PAYROLL BENEFITS SUBTOTAL 106 40 UNIFORM ALLOWANCE 98 41 TOTAL BENEFITS 106 7.7470 42 (%) BENEFITS/ACCRUED SALARY COST 7.6978 1,363 104 13.1057 43 COST OF SAL & BEN PER TOTAL WK HR 1,483 113 13.1238 44 LESS OVERTIME PREMIUM PAY 12 1,363 104 13.1057 45 STR SAL/BEN COST PER TOTAL WK HR 1,471 113 13.0176

Page 98: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,637,864 79,507 33.1777 01 STRAIGHT TIME HOURS 4,948,049 149,038 33.1999 73,005 2,333 31.2923 02 OVERTIME HOURS (INCLUDES LINE 46) 164,697 5,331 30.8942 03 HOLIDAY WORK HOURS 2,710,869 81,840 33.1240 04 WORK HOURS SUBTOTAL 5,112,746 154,369 33.1202 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 52,927 1,767 29.9530 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 129,012 4,303 29.9818 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 16,895 516 32.7422 09 TRAINING HOURS 29,709 912 32.5756 2,727,764 82,356 33.1216 10 TOTAL WORK HOURS 5,142,455 155,281 33.1170 9,973 1,303 7.6538 11 SUNDAY PREMIUM (NA HOURS) 19,625 2,572 7.6302 20,931 8,146 2.5694 12 NIGHT DIFFERENTIAL (NA HOURS) 40,890 15,912 2.5697 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 136 15 LEAVE WITHOUT PAY (NA HOURS) 377 721- 20- 36.0500 16 TERMINAL LEAVE 123,307 2,783 44.3072 153,479 4,578 33.5253 17 ANNUAL LEAVE 332,918 9,970 33.3919 18 HOLIDAY LEAVE 284,472 8,368 33.9952 117,839 3,633 32.4357 19 SICK LEAVE 229,439 6,975 32.8944 235 8 29.3750 20 MILITARY LEAVE 235 8 29.3750 21 CONVENTION LEAVE 2,072 64 32.3750 22 OTHER LEAVE 3,693 112 32.9732 23 CONTINUATION OF PAY LEAVE 272,904 8,263 33.0272 24 TOTAL PAID ABSENCE 974,064 28,216 34.5216 3,031,572 90,619 33.4540 25 GROSS PAY & TOTAL PAID HOURS 6,177,034 183,497 33.6628 152,758 4,558 33.5142 26 LESS TERM, ANN & HOL LEAVE TAKEN 740,697 21,121 35.0692 2,878,814 86,061 33.4508 27 BALANCE LINE 25 - LINE 26 5,436,337 162,376 33.4799 271,312 8,056 33.6782 28 ANNUAL LEAVE ACCRUED 543,188 16,130 33.6756 107,294 3,195 33.5818 29 HOLIDAY LEAVE ACCRUED 214,783 6,396 33.5808 3,257,420 97,312 33.4739 30 ACCRUED SALARY COST 6,194,308 184,902 33.5004 31 BENEFITS-USPS CONTRIBUTION 330,858 32 HEALTH BENEFITS 657,069 17,672 33 LIFE INSURANCE 35,093 428,818 34 RETIREMENT 852,797 56,472 35 THRIFT SAVINGS PLAN (TSP) 111,898 36 TSP FIDUCIARY INSURANCE 81,572 37 SOCIAL SECURITY 162,840 42,577 38 MEDICARE 86,810 957,969 39 PAYROLL BENEFITS SUBTOTAL 1,906,507 51 40 UNIFORM ALLOWANCE 51 958,020 41 TOTAL BENEFITS 1,906,558 29.4103 42 (%) BENEFITS/ACCRUED SALARY COST 30.7791 4,215,440 82,356 51.1855 43 COST OF SAL & BEN PER TOTAL WK HR 8,100,866 155,281 52.1690 6,686 44 LESS OVERTIME PREMIUM PAY 11,883 4,208,754 82,356 51.1044 45 STR SAL/BEN COST PER TOTAL WK HR 8,088,983 155,281 52.0925

Page 99: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,435,996 244,158 26.3599 01 STRAIGHT TIME HOURS 12,211,059 463,700 26.3339 517,637 14,768 35.0512 02 OVERTIME HOURS (INCLUDES LINE 46) 1,076,558 30,857 34.8886 03 HOLIDAY WORK HOURS 113,657 4,975 22.8456 6,953,633 258,926 26.8556 04 WORK HOURS SUBTOTAL 13,401,274 499,532 26.8276 215 05 STEWARDS DUTY HOURS (NA) 384 30,842 681 45.2892 06 PENALTY OVERTIME (NA) 58,226 1,285 45.3120 52,927 1,767 29.9530 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 129,012 4,303 29.9818 07 LIMITED DUTY HOURS (NA) 2,610 102 25.5882 08 REHABILITATION WORK HOURS (NA) 4,525 178 25.4213 74,653 2,926 25.5136 09 TRAINING HOURS 115,652 4,478 25.8267 7,028,286 261,852 26.8406 10 TOTAL WORK HOURS 13,516,926 504,010 26.8187 75,168 12,867 5.8419 11 SUNDAY PREMIUM (NA HOURS) 145,396 24,869 5.8464 88,758 52,091 1.7039 12 NIGHT DIFFERENTIAL (NA HOURS) 173,723 101,959 1.7038 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9 9,416 819 11.4969 14 OTHER PREMIUM PAY (NA HOURS) 17,752 1,551 11.4455 4,677 15 LEAVE WITHOUT PAY (NA HOURS) 9,525 721- 20- 36.0500 16 TERMINAL LEAVE 122,359 2,742 44.6239 426,811 16,503 25.8626 17 ANNUAL LEAVE 912,500 35,456 25.7361 18 HOLIDAY LEAVE 629,342 23,420 26.8719 319,945 12,425 25.7501 19 SICK LEAVE 598,615 23,050 25.9702 3,233 137 23.5985 20 MILITARY LEAVE 5,079 217 23.4055 21 CONVENTION LEAVE 8,934 366 24.4098 22 OTHER LEAVE 15,484 632 24.5000 2,605 113 23.0530 23 CONTINUATION OF PAY LEAVE 2,675 116 23.0603 760,807 29,524 25.7691 24 TOTAL PAID ABSENCE 2,286,054 85,633 26.6959 7,962,435 291,376 27.3270 25 GROSS PAY & TOTAL PAID HOURS 16,139,860 589,643 27.3722 426,090 16,483 25.8502 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,664,201 61,618 27.0083 7,536,345 274,893 27.4155 27 BALANCE LINE 25 - LINE 26 14,475,659 528,025 27.4147 639,727 24,137 26.5039 28 ANNUAL LEAVE ACCRUED 1,281,043 48,338 26.5017 260,253 9,896 26.2988 29 HOLIDAY LEAVE ACCRUED 521,117 19,817 26.2964 8,436,325 308,926 27.3085 30 ACCRUED SALARY COST 16,277,819 596,180 27.3035 31 BENEFITS-USPS CONTRIBUTION 921,359 32 HEALTH BENEFITS 1,847,104 44,449 33 LIFE INSURANCE 88,392 982,762 34 RETIREMENT 1,956,101 193,361 35 THRIFT SAVINGS PLAN (TSP) 384,206 36 TSP FIDUCIARY INSURANCE 303,146 37 SOCIAL SECURITY 609,976 111,688 38 MEDICARE 226,491 2,556,765 39 PAYROLL BENEFITS SUBTOTAL 5,112,270 7,051 40 UNIFORM ALLOWANCE 7,051 2,563,816 41 TOTAL BENEFITS 5,119,321 30.3901 42 (%) BENEFITS/ACCRUED SALARY COST 31.4496 11,000,141 261,852 42.0090 43 COST OF SAL & BEN PER TOTAL WK HR 21,397,140 504,010 42.4538 159,899 44 LESS OVERTIME PREMIUM PAY 325,257 10,840,242 261,852 41.3983 45 STR SAL/BEN COST PER TOTAL WK HR 21,071,883 504,010 41.8084

Page 100: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 44,886,758 1,759,686 25.5083 01 STRAIGHT TIME HOURS 85,883,954 3,366,889 25.5084 7,934,904 204,065 38.8841 02 OVERTIME HOURS (INCLUDES LINE 46) 16,095,416 415,068 38.7777 03 HOLIDAY WORK HOURS 1,616,483 64,887 24.9122 52,821,662 1,963,751 26.8983 04 WORK HOURS SUBTOTAL 103,595,853 3,846,844 26.9300 3,099 05 STEWARDS DUTY HOURS (NA) 5,708 1,265,198 24,630 51.3681 06 PENALTY OVERTIME (NA) 2,572,836 50,062 51.3929 416,973 14,005 29.7731 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,004,429 33,693 29.8112 07 LIMITED DUTY HOURS (NA) 28 1 28.0000 6,226 260 23.9461 08 REHABILITATION WORK HOURS (NA) 11,279 472 23.8961 1,931,277 71,007 27.1984 09 TRAINING HOURS 3,201,394 117,260 27.3016 54,752,939 2,034,758 26.9088 10 TOTAL WORK HOURS 106,797,247 3,964,104 26.9410 1,148,201 182,238 6.3005 11 SUNDAY PREMIUM (NA HOURS) 2,248,869 356,880 6.3014 1,100,965 608,602 1.8090 12 NIGHT DIFFERENTIAL (NA HOURS) 2,163,321 1,196,172 1.8085 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 113,574 8,867 12.8086 14 OTHER PREMIUM PAY (NA HOURS) 243,929 19,067 12.7932 41,070 15 LEAVE WITHOUT PAY (NA HOURS) 79,312 37,865 1,591 23.7994 16 TERMINAL LEAVE 400,658 11,462 34.9553 3,893,028 152,145 25.5876 17 ANNUAL LEAVE 7,946,210 310,738 25.5720 2,115 88 24.0340 18 HOLIDAY LEAVE 4,662,891 181,662 25.6679 2,355,318 92,247 25.5327 19 SICK LEAVE 4,523,124 176,389 25.6428 56,664 2,267 24.9951 20 MILITARY LEAVE 79,903 3,169 25.2139 21 CONVENTION LEAVE 65,766 2,634 24.9681 22 OTHER LEAVE 138,633 5,557 24.9474 34,577 1,438 24.0452 23 CONTINUATION OF PAY LEAVE 77,402 3,247 23.8380 6,445,333 252,410 25.5351 24 TOTAL PAID ABSENCE 17,828,821 692,224 25.7558 63,561,012 2,287,168 27.7902 25 GROSS PAY & TOTAL PAID HOURS 129,282,201 4,656,328 27.7648 3,933,008 153,824 25.5682 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,009,759 503,862 25.8200 59,628,004 2,133,344 27.9504 27 BALANCE LINE 25 - LINE 26 116,272,442 4,152,466 28.0008 4,826,649 188,098 25.6602 28 ANNUAL LEAVE ACCRUED 9,653,166 376,221 25.6582 2,030,299 79,588 25.5101 29 HOLIDAY LEAVE ACCRUED 4,060,490 159,180 25.5087 66,484,952 2,401,030 27.6901 30 ACCRUED SALARY COST 129,986,098 4,687,867 27.7281 31 BENEFITS-USPS CONTRIBUTION 7,255,794 32 HEALTH BENEFITS 14,609,883 326,818 33 LIFE INSURANCE 653,126 6,775,543 34 RETIREMENT 13,553,619 1,751,410 35 THRIFT SAVINGS PLAN (TSP) 3,503,339 36 TSP FIDUCIARY INSURANCE 2,889,411 37 SOCIAL SECURITY 5,874,782 893,286 38 MEDICARE 1,819,465 19,892,262 39 PAYROLL BENEFITS SUBTOTAL 40,014,214 118,267 40 UNIFORM ALLOWANCE 118,267 20,010,529 41 TOTAL BENEFITS 40,132,481 30.0978 42 (%) BENEFITS/ACCRUED SALARY COST 30.8744 86,495,481 2,034,758 42.5089 43 COST OF SAL & BEN PER TOTAL WK HR 170,118,579 3,964,104 42.9147 2,714,759 44 LESS OVERTIME PREMIUM PAY 5,454,962 83,780,722 2,034,758 41.1747 45 STR SAL/BEN COST PER TOTAL WK HR 164,663,617 3,964,104 41.5386

Page 101: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,505,200 362,984 23.4313 01 STRAIGHT TIME HOURS 16,187,780 690,816 23.4328 1,065,453 29,817 35.7330 02 OVERTIME HOURS (INCLUDES LINE 46) 2,122,788 59,190 35.8639 03 HOLIDAY WORK HOURS 174,084 7,440 23.3983 9,570,653 392,801 24.3651 04 WORK HOURS SUBTOTAL 18,484,652 757,446 24.4039 538 05 STEWARDS DUTY HOURS (NA) 997 46,569 1,005 46.3373 06 PENALTY OVERTIME (NA) 128,133 2,743 46.7127 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,770 72 24.5833 07 LIMITED DUTY HOURS (NA) 3,611 146 24.7328 2,950 125 23.6000 08 REHABILITATION WORK HOURS (NA) 5,405 229 23.6026 135,827 5,621 24.1642 09 TRAINING HOURS 185,236 7,659 24.1854 9,706,480 398,422 24.3623 10 TOTAL WORK HOURS 18,669,888 765,105 24.4017 44,705 7,622 5.8652 11 SUNDAY PREMIUM (NA HOURS) 85,602 14,568 5.8760 122,087 77,149 1.5824 12 NIGHT DIFFERENTIAL (NA HOURS) 235,556 148,731 1.5837 13 CHRISTMAS DAY PREMIUM (NA HOURS) 882 75 11.7600 14 OTHER PREMIUM PAY (NA HOURS) 3,107 262 11.8587 9,739 15 LEAVE WITHOUT PAY (NA HOURS) 19,903 21,203 889 23.8503 16 TERMINAL LEAVE 64,334 2,547 25.2587 642,857 27,210 23.6257 17 ANNUAL LEAVE 1,359,119 57,498 23.6376 1,160 48 24.1666 18 HOLIDAY LEAVE 947,720 40,588 23.3497 457,972 19,315 23.7106 19 SICK LEAVE 832,857 35,151 23.6936 7,261 320 22.6906 20 MILITARY LEAVE 12,665 552 22.9438 21 CONVENTION LEAVE 10,993 462 23.7943 22 OTHER LEAVE 29,249 1,242 23.5499 8,003 335 23.8895 23 CONTINUATION OF PAY LEAVE 13,247 562 23.5711 1,149,449 48,579 23.6614 24 TOTAL PAID ABSENCE 3,259,191 138,140 23.5933 11,023,603 447,001 24.6612 25 GROSS PAY & TOTAL PAID HOURS 22,253,344 903,245 24.6371 665,220 28,147 23.6337 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,371,173 100,633 23.5625 10,358,383 418,854 24.7302 27 BALANCE LINE 25 - LINE 26 19,882,171 802,612 24.7718 883,107 37,524 23.5344 28 ANNUAL LEAVE ACCRUED 1,765,903 75,044 23.5315 382,602 16,408 23.3180 29 HOLIDAY LEAVE ACCRUED 765,152 32,819 23.3142 11,624,092 472,786 24.5863 30 ACCRUED SALARY COST 22,413,226 910,475 24.6170 31 BENEFITS-USPS CONTRIBUTION 1,491,765 32 HEALTH BENEFITS 3,015,318 60,281 33 LIFE INSURANCE 120,675 1,234,792 34 RETIREMENT 2,474,850 306,864 35 THRIFT SAVINGS PLAN (TSP) 615,220 36 TSP FIDUCIARY INSURANCE 506,480 37 SOCIAL SECURITY 1,022,721 154,808 38 MEDICARE 312,760 3,754,990 39 PAYROLL BENEFITS SUBTOTAL 7,561,544 20,212 40 UNIFORM ALLOWANCE 20,212 3,775,202 41 TOTAL BENEFITS 7,581,756 32.4773 42 (%) BENEFITS/ACCRUED SALARY COST 33.8271 15,399,294 398,422 38.6507 43 COST OF SAL & BEN PER TOTAL WK HR 29,994,982 765,105 39.2037 362,573 44 LESS OVERTIME PREMIUM PAY 728,287 15,036,721 398,422 37.7406 45 STR SAL/BEN COST PER TOTAL WK HR 29,266,695 765,105 38.2518

Page 102: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,975 176 22.5852 01 STRAIGHT TIME HOURS 7,055 309 22.8317 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 3,975 176 22.5852 04 WORK HOURS SUBTOTAL 7,055 309 22.8317 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 3,975 176 22.5852 10 TOTAL WORK HOURS 7,055 309 22.8317 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 462 20 23.1000 18 HOLIDAY LEAVE 362 16 22.6250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 824 36 22.8888 3,975 176 22.5852 25 GROSS PAY & TOTAL PAID HOURS 7,879 345 22.8376 26 LESS TERM, ANN & HOL LEAVE TAKEN 824 36 22.8888 3,975 176 22.5852 27 BALANCE LINE 25 - LINE 26 7,055 309 22.8317 341 15 22.7333 28 ANNUAL LEAVE ACCRUED 658 29 22.6896 140 6 23.3333 29 HOLIDAY LEAVE ACCRUED 280 12 23.3333 4,456 197 22.6192 30 ACCRUED SALARY COST 7,993 350 22.8371 31 BENEFITS-USPS CONTRIBUTION 787 32 HEALTH BENEFITS 1,574 20 33 LIFE INSURANCE 40 445 34 RETIREMENT 882 197 35 THRIFT SAVINGS PLAN (TSP) 392 36 TSP FIDUCIARY INSURANCE 238 37 SOCIAL SECURITY 472 56 38 MEDICARE 110 1,743 39 PAYROLL BENEFITS SUBTOTAL 3,470 40 UNIFORM ALLOWANCE 1,743 41 TOTAL BENEFITS 3,470 39.1157 42 (%) BENEFITS/ACCRUED SALARY COST 43.4129 6,199 176 35.2215 43 COST OF SAL & BEN PER TOTAL WK HR 11,463 309 37.0970 44 LESS OVERTIME PREMIUM PAY 6,199 176 35.2215 45 STR SAL/BEN COST PER TOTAL WK HR 11,463 309 37.0970

Page 103: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1530 TITLE: VEHICLE MAINTENANCE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 96,660 4,663 20.7291 01 STRAIGHT TIME HOURS 196,269 9,457 20.7538 9,338 311 30.0257 02 OVERTIME HOURS (INCLUDES LINE 46) 17,522 586 29.9010 03 HOLIDAY WORK HOURS 105,998 4,974 21.3104 04 WORK HOURS SUBTOTAL 213,791 10,043 21.2875 05 STEWARDS DUTY HOURS (NA) 600 15 40.0000 06 PENALTY OVERTIME (NA) 823 20 41.1500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,026 278 21.6762 09 TRAINING HOURS 6,026 278 21.6762 112,024 5,252 21.3297 10 TOTAL WORK HOURS 219,817 10,321 21.2980 1,200 230 5.2173 11 SUNDAY PREMIUM (NA HOURS) 2,614 496 5.2701 1,941 1,397 1.3894 12 NIGHT DIFFERENTIAL (NA HOURS) 3,932 2,803 1.4027 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 168 16 TERMINAL LEAVE 2,968 144 20.6111 17 ANNUAL LEAVE 5,498 265 20.7471 18 HOLIDAY LEAVE 2,599 120 21.6583 19 SICK LEAVE 4,076 188 21.6808 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 155 8 19.3750 23 CONTINUATION OF PAY LEAVE 5,567 264 21.0871 24 TOTAL PAID ABSENCE 9,729 461 21.1041 120,732 5,516 21.8875 25 GROSS PAY & TOTAL PAID HOURS 236,092 10,782 21.8968 2,968 144 20.6111 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,498 265 20.7471 117,764 5,372 21.9218 27 BALANCE LINE 25 - LINE 26 230,594 10,517 21.9258 6,895 345 19.9855 28 ANNUAL LEAVE ACCRUED 13,657 684 19.9663 29 HOLIDAY LEAVE ACCRUED 124,659 5,717 21.8049 30 ACCRUED SALARY COST 244,251 11,201 21.8061 31 BENEFITS-USPS CONTRIBUTION 16,893 32 HEALTH BENEFITS 33,498 642 33 LIFE INSURANCE 1,271 12,331 34 RETIREMENT 24,189 2,705 35 THRIFT SAVINGS PLAN (TSP) 5,365 36 TSP FIDUCIARY INSURANCE 7,128 37 SOCIAL SECURITY 13,972 1,704 38 MEDICARE 3,331 41,403 39 PAYROLL BENEFITS SUBTOTAL 81,626 110 40 UNIFORM ALLOWANCE 110 41,513 41 TOTAL BENEFITS 81,736 33.3012 42 (%) BENEFITS/ACCRUED SALARY COST 33.4639 166,172 5,252 31.6397 43 COST OF SAL & BEN PER TOTAL WK HR 325,987 10,321 31.5848 3,210 44 LESS OVERTIME PREMIUM PAY 5,972 162,962 5,252 31.0285 45 STR SAL/BEN COST PER TOTAL WK HR 320,015 10,321 31.0062

Page 104: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 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 105: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,605,835 367,823 23.3966 01 STRAIGHT TIME HOURS 16,391,104 700,582 23.3964 1,074,791 30,128 35.6741 02 OVERTIME HOURS (INCLUDES LINE 46) 2,140,310 59,776 35.8055 03 HOLIDAY WORK HOURS 174,084 7,440 23.3983 9,680,626 397,951 24.3261 04 WORK HOURS SUBTOTAL 18,705,498 767,798 24.3625 538 05 STEWARDS DUTY HOURS (NA) 997 47,169 1,020 46.2441 06 PENALTY OVERTIME (NA) 128,956 2,763 46.6724 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,770 72 24.5833 07 LIMITED DUTY HOURS (NA) 3,611 146 24.7328 2,950 125 23.6000 08 REHABILITATION WORK HOURS (NA) 5,405 229 23.6026 141,853 5,899 24.0469 09 TRAINING HOURS 191,262 7,937 24.0975 9,822,479 403,850 24.3220 10 TOTAL WORK HOURS 18,896,760 775,735 24.3598 45,905 7,852 5.8462 11 SUNDAY PREMIUM (NA HOURS) 88,216 15,064 5.8560 124,028 78,546 1.5790 12 NIGHT DIFFERENTIAL (NA HOURS) 239,488 151,534 1.5804 13 CHRISTMAS DAY PREMIUM (NA HOURS) 882 75 11.7600 14 OTHER PREMIUM PAY (NA HOURS) 3,107 262 11.8587 9,819 15 LEAVE WITHOUT PAY (NA HOURS) 20,071 21,203 889 23.8503 16 TERMINAL LEAVE 64,334 2,547 25.2587 645,825 27,354 23.6098 17 ANNUAL LEAVE 1,365,079 57,783 23.6242 1,160 48 24.1666 18 HOLIDAY LEAVE 948,082 40,604 23.3494 460,571 19,435 23.6980 19 SICK LEAVE 836,933 35,339 23.6829 7,261 320 22.6906 20 MILITARY LEAVE 12,665 552 22.9438 21 CONVENTION LEAVE 10,993 462 23.7943 22 OTHER LEAVE 29,404 1,250 23.5232 8,003 335 23.8895 23 CONTINUATION OF PAY LEAVE 13,247 562 23.5711 1,155,016 48,843 23.6475 24 TOTAL PAID ABSENCE 3,269,744 138,637 23.5849 11,148,310 452,693 24.6266 25 GROSS PAY & TOTAL PAID HOURS 22,497,315 914,372 24.6041 668,188 28,291 23.6183 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,377,495 100,934 23.5549 10,480,122 424,402 24.6938 27 BALANCE LINE 25 - LINE 26 20,119,820 813,438 24.7343 890,343 37,884 23.5018 28 ANNUAL LEAVE ACCRUED 1,780,218 75,757 23.4990 382,742 16,414 23.3180 29 HOLIDAY LEAVE ACCRUED 765,432 32,831 23.3143 11,753,207 478,700 24.5523 30 ACCRUED SALARY COST 22,665,470 922,026 24.5822 31 BENEFITS-USPS CONTRIBUTION 1,509,445 32 HEALTH BENEFITS 3,050,390 60,943 33 LIFE INSURANCE 121,986 1,247,568 34 RETIREMENT 2,499,921 309,766 35 THRIFT SAVINGS PLAN (TSP) 620,977 36 TSP FIDUCIARY INSURANCE 513,846 37 SOCIAL SECURITY 1,037,165 156,568 38 MEDICARE 316,201 3,798,136 39 PAYROLL BENEFITS SUBTOTAL 7,646,640 20,322 40 UNIFORM ALLOWANCE 20,322 3,818,458 41 TOTAL BENEFITS 7,666,962 32.4886 42 (%) BENEFITS/ACCRUED SALARY COST 33.8266 15,571,665 403,850 38.5580 43 COST OF SAL & BEN PER TOTAL WK HR 30,332,432 775,735 39.1015 365,783 44 LESS OVERTIME PREMIUM PAY 734,259 15,205,882 403,850 37.6523 45 STR SAL/BEN COST PER TOTAL WK HR 29,598,173 775,735 38.1550

Page 106: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1550 TITLE: VEHICLE MAINTENANCE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,546 777 12.2857 01 STRAIGHT TIME HOURS 18,008 1,491 12.0778 1,788 98 18.2448 02 OVERTIME HOURS (INCLUDES LINE 46) 3,365 186 18.0913 03 HOLIDAY WORK HOURS 11,334 875 12.9531 04 WORK HOURS SUBTOTAL 21,373 1,677 12.7447 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 11,334 875 12.9531 10 TOTAL WORK HOURS 21,373 1,677 12.7447 11 SUNDAY PREMIUM (NA HOURS) 126 125 1.0080 12 NIGHT DIFFERENTIAL (NA HOURS) 249 247 1.0080 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 11,460 875 13.0971 25 GROSS PAY & TOTAL PAID HOURS 21,622 1,677 12.8932 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,460 875 13.0971 27 BALANCE LINE 25 - LINE 26 21,622 1,677 12.8932 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 11,460 875 13.0971 30 ACCRUED SALARY COST 21,622 1,677 12.8932 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 711 37 SOCIAL SECURITY 1,342 166 38 MEDICARE 314 877 39 PAYROLL BENEFITS SUBTOTAL 1,656 40 UNIFORM ALLOWANCE 877 41 TOTAL BENEFITS 1,656 7.6527 42 (%) BENEFITS/ACCRUED SALARY COST 7.6588 12,337 875 14.0994 43 COST OF SAL & BEN PER TOTAL WK HR 23,278 1,677 13.8807 595 44 LESS OVERTIME PREMIUM PAY 1,121 11,742 875 13.4194 45 STR SAL/BEN COST PER TOTAL WK HR 22,157 1,677 13.2122

Page 107: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,209,663 39,917 30.3044 01 STRAIGHT TIME HOURS 2,274,309 74,887 30.3698 52,320 1,752 29.8630 02 OVERTIME HOURS (INCLUDES LINE 46) 108,556 3,652 29.7250 03 HOLIDAY WORK HOURS 1,261,983 41,669 30.2858 04 WORK HOURS SUBTOTAL 2,382,865 78,539 30.3398 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 127- 3- 42.3333 44,634 1,537 29.0396 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 93,020 3,216 28.9241 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 8,109 270 30.0333 09 TRAINING HOURS 10,229 341 29.9970 1,270,092 41,939 30.2842 10 TOTAL WORK HOURS 2,393,094 78,880 30.3384 1,680 242 6.9421 11 SUNDAY PREMIUM (NA HOURS) 2,841 408 6.9632 8,768 3,898 2.2493 12 NIGHT DIFFERENTIAL (NA HOURS) 16,550 7,351 2.2513 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 360 15 LEAVE WITHOUT PAY (NA HOURS) 664 16 TERMINAL LEAVE 52,545 1,673 31.4076 65,976 2,136 30.8876 17 ANNUAL LEAVE 149,728 4,928 30.3831 18 HOLIDAY LEAVE 127,947 4,144 30.8752 40,835 1,317 31.0060 19 SICK LEAVE 82,598 2,645 31.2279 700 16 43.7500 20 MILITARY LEAVE 700 16 43.7500 21 CONVENTION LEAVE 5,177 152 34.0592 22 OTHER LEAVE 15,661 480 32.6270 23 CONTINUATION OF PAY LEAVE 112,688 3,621 31.1206 24 TOTAL PAID ABSENCE 429,179 13,886 30.9073 1,393,228 45,560 30.5800 25 GROSS PAY & TOTAL PAID HOURS 2,841,664 92,766 30.6326 65,976 2,136 30.8876 26 LESS TERM, ANN & HOL LEAVE TAKEN 330,220 10,745 30.7324 1,327,252 43,424 30.5649 27 BALANCE LINE 25 - LINE 26 2,511,444 82,021 30.6195 121,174 3,926 30.8644 28 ANNUAL LEAVE ACCRUED 242,834 7,866 30.8713 48,093 1,564 30.7500 29 HOLIDAY LEAVE ACCRUED 96,315 3,130 30.7715 1,496,519 48,914 30.5949 30 ACCRUED SALARY COST 2,850,593 93,017 30.6459 31 BENEFITS-USPS CONTRIBUTION 168,604 32 HEALTH BENEFITS 336,797 8,079 33 LIFE INSURANCE 16,090 195,198 34 RETIREMENT 390,226 24,733 35 THRIFT SAVINGS PLAN (TSP) 49,438 36 TSP FIDUCIARY INSURANCE 37,081 37 SOCIAL SECURITY 73,728 19,541 38 MEDICARE 39,870 453,236 39 PAYROLL BENEFITS SUBTOTAL 906,149 216 40 UNIFORM ALLOWANCE 216 453,452 41 TOTAL BENEFITS 906,365 30.3004 42 (%) BENEFITS/ACCRUED SALARY COST 31.7956 1,949,971 41,939 46.4954 43 COST OF SAL & BEN PER TOTAL WK HR 3,756,958 78,880 47.6287 2,559 44 LESS OVERTIME PREMIUM PAY 5,152 1,947,412 41,939 46.4343 45 STR SAL/BEN COST PER TOTAL WK HR 3,751,806 78,880 47.5634

Page 108: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,825,044 408,517 24.0505 01 STRAIGHT TIME HOURS 18,683,421 776,960 24.0468 1,128,899 31,978 35.3023 02 OVERTIME HOURS (INCLUDES LINE 46) 2,252,231 63,614 35.4046 03 HOLIDAY WORK HOURS 174,084 7,440 23.3983 10,953,943 440,495 24.8673 04 WORK HOURS SUBTOTAL 21,109,736 848,014 24.8931 538 05 STEWARDS DUTY HOURS (NA) 997 47,169 1,020 46.2441 06 PENALTY OVERTIME (NA) 128,829 2,760 46.6771 44,634 1,537 29.0396 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 93,020 3,216 28.9241 1,770 72 24.5833 07 LIMITED DUTY HOURS (NA) 3,611 146 24.7328 2,950 125 23.6000 08 REHABILITATION WORK HOURS (NA) 5,405 229 23.6026 149,962 6,169 24.3089 09 TRAINING HOURS 201,491 8,278 24.3405 11,103,905 446,664 24.8596 10 TOTAL WORK HOURS 21,311,227 856,292 24.8878 47,585 8,094 5.8790 11 SUNDAY PREMIUM (NA HOURS) 91,057 15,472 5.8852 132,922 82,569 1.6098 12 NIGHT DIFFERENTIAL (NA HOURS) 256,287 159,132 1.6105 13 CHRISTMAS DAY PREMIUM (NA HOURS) 882 75 11.7600 14 OTHER PREMIUM PAY (NA HOURS) 3,107 262 11.8587 10,179 15 LEAVE WITHOUT PAY (NA HOURS) 20,735 21,203 889 23.8503 16 TERMINAL LEAVE 116,879 4,220 27.6964 711,801 29,490 24.1370 17 ANNUAL LEAVE 1,514,807 62,711 24.1553 1,160 48 24.1666 18 HOLIDAY LEAVE 1,076,029 44,748 24.0464 501,406 20,752 24.1618 19 SICK LEAVE 919,531 37,984 24.2083 7,961 336 23.6934 20 MILITARY LEAVE 13,365 568 23.5299 21 CONVENTION LEAVE 16,170 614 26.3355 22 OTHER LEAVE 45,065 1,730 26.0491 8,003 335 23.8895 23 CONTINUATION OF PAY LEAVE 13,247 562 23.5711 1,267,704 52,464 24.1633 24 TOTAL PAID ABSENCE 3,698,923 152,523 24.2515 12,552,998 499,128 25.1498 25 GROSS PAY & TOTAL PAID HOURS 25,360,601 1,008,815 25.1390 734,164 30,427 24.1287 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,707,715 111,679 24.2455 11,818,834 468,701 25.2161 27 BALANCE LINE 25 - LINE 26 22,652,886 897,136 25.2502 1,011,517 41,810 24.1931 28 ANNUAL LEAVE ACCRUED 2,023,052 83,623 24.1925 430,835 17,978 23.9645 29 HOLIDAY LEAVE ACCRUED 861,747 35,961 23.9633 13,261,186 528,489 25.0926 30 ACCRUED SALARY COST 25,537,685 1,016,720 25.1177 31 BENEFITS-USPS CONTRIBUTION 1,678,049 32 HEALTH BENEFITS 3,387,187 69,022 33 LIFE INSURANCE 138,076 1,442,766 34 RETIREMENT 2,890,147 334,499 35 THRIFT SAVINGS PLAN (TSP) 670,415 36 TSP FIDUCIARY INSURANCE 551,638 37 SOCIAL SECURITY 1,112,235 176,275 38 MEDICARE 356,385 4,252,249 39 PAYROLL BENEFITS SUBTOTAL 8,554,445 20,538 40 UNIFORM ALLOWANCE 20,538 4,272,787 41 TOTAL BENEFITS 8,574,983 32.2202 42 (%) BENEFITS/ACCRUED SALARY COST 33.5777 17,533,973 446,664 39.2553 43 COST OF SAL & BEN PER TOTAL WK HR 34,112,668 856,292 39.8376 368,937 44 LESS OVERTIME PREMIUM PAY 740,532 17,165,036 446,664 38.4294 45 STR SAL/BEN COST PER TOTAL WK HR 33,372,136 856,292 38.9728

Page 109: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 807,831,638 35,330,226 22.8651 01 STRAIGHT TIME HOURS 1,534,776,402 67,126,150 22.8640 164,868,213 4,672,240 35.2867 02 OVERTIME HOURS (INCLUDES LINE 46) 334,012,913 9,458,122 35.3149 03 HOLIDAY WORK HOURS 17,364,456 761,174 22.8127 972,699,851 40,002,466 24.3159 04 WORK HOURS SUBTOTAL 1,886,153,771 77,345,446 24.3860 123,765 05 STEWARDS DUTY HOURS (NA) 235,270 14,574,914 313,553 46.4830 06 PENALTY OVERTIME (NA) 30,930,364 665,551 46.4733 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 114,679 4,909 23.3609 07 LIMITED DUTY HOURS (NA) 221,837 9,505 23.3389 184,870 8,040 22.9937 08 REHABILITATION WORK HOURS (NA) 351,411 15,306 22.9590 6,837,414 271,740 25.1616 09 TRAINING HOURS 11,875,670 471,149 25.2057 979,537,265 40,274,206 24.3217 10 TOTAL WORK HOURS 1,898,029,441 77,816,595 24.3910 8,754,465 1,556,267 5.6252 11 SUNDAY PREMIUM (NA HOURS) 16,874,437 3,000,953 5.6230 12,411,021 8,002,347 1.5509 12 NIGHT DIFFERENTIAL (NA HOURS) 24,456,845 15,772,727 1.5505 13 CHRISTMAS DAY PREMIUM (NA HOURS) 140 8 17.5000 1,320,625 117,493 11.2400 14 OTHER PREMIUM PAY (NA HOURS) 3,207,251 285,450 11.2357 1,984,709 15 LEAVE WITHOUT PAY (NA HOURS) 3,862,503 588,948 25,176 23.3932 16 TERMINAL LEAVE 3,475,724 134,296 25.8810 65,503,445 2,830,161 23.1447 17 ANNUAL LEAVE 134,795,665 5,834,154 23.1045 38,350 1,648 23.2706 18 HOLIDAY LEAVE 90,297,152 3,917,245 23.0511 46,586,687 2,015,072 23.1191 19 SICK LEAVE 86,153,089 3,730,886 23.0918 769,753 33,909 22.7005 20 MILITARY LEAVE 1,179,967 52,008 22.6881 21 CONVENTION LEAVE 1,797,248 78,928 22.7707 22 OTHER LEAVE 3,925,896 172,194 22.7992 959,920 41,994 22.8585 23 CONTINUATION OF PAY LEAVE 2,047,692 89,176 22.9623 116,244,351 5,026,888 23.1245 24 TOTAL PAID ABSENCE 321,875,185 13,929,959 23.1066 1,118,267,727 45,301,094 24.6852 25 GROSS PAY & TOTAL PAID HOURS 2,264,443,299 91,746,554 24.6815 66,130,743 2,856,985 23.1470 26 LESS TERM, ANN & HOL LEAVE TAKEN 228,568,541 9,885,695 23.1211 1,052,136,984 42,444,109 24.7887 27 BALANCE LINE 25 - LINE 26 2,035,874,758 81,860,859 24.8699 84,387,210 3,647,300 23.1368 28 ANNUAL LEAVE ACCRUED 169,066,455 7,307,756 23.1352 36,318,592 1,578,682 23.0056 29 HOLIDAY LEAVE ACCRUED 72,758,742 3,162,880 23.0039 1,172,842,786 47,670,091 24.6033 30 ACCRUED SALARY COST 2,277,699,955 92,331,495 24.6687 31 BENEFITS-USPS CONTRIBUTION 139,777,894 32 HEALTH BENEFITS 283,282,328 5,820,550 33 LIFE INSURANCE 11,651,307 118,030,583 34 RETIREMENT 236,634,839 28,820,955 35 THRIFT SAVINGS PLAN (TSP) 57,744,805 36 TSP FIDUCIARY INSURANCE 51,382,972 37 SOCIAL SECURITY 104,198,944 15,717,418 38 MEDICARE 31,901,526 359,550,372 39 PAYROLL BENEFITS SUBTOTAL 725,413,749 6,126,586 40 UNIFORM ALLOWANCE 6,126,586 365,676,958 41 TOTAL BENEFITS 731,540,335 31.1786 42 (%) BENEFITS/ACCRUED SALARY COST 32.1175 1,538,519,744 40,274,206 38.2011 43 COST OF SAL & BEN PER TOTAL WK HR 3,009,240,290 77,816,595 38.6709 57,335,126 44 LESS OVERTIME PREMIUM PAY 116,391,671 1,481,184,618 40,274,206 36.7775 45 STR SAL/BEN COST PER TOTAL WK HR 2,892,848,619 77,816,595 37.1752

Page 110: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,501,116 248,518 22.1356 01 STRAIGHT TIME HOURS 10,550,101 476,761 22.1286 172,357 5,147 33.4868 02 OVERTIME HOURS (INCLUDES LINE 46) 356,592 10,682 33.3825 03 HOLIDAY WORK HOURS 112,038 5,139 21.8015 5,673,473 253,665 22.3660 04 WORK HOURS SUBTOTAL 11,018,731 492,582 22.3693 321 05 STEWARDS DUTY HOURS (NA) 642 7,929 175 45.3085 06 PENALTY OVERTIME (NA) 18,845 419 44.9761 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,051 46 22.8478 08 REHABILITATION WORK HOURS (NA) 2,010 88 22.8409 62,237 2,729 22.8057 09 TRAINING HOURS 98,205 4,321 22.7273 5,735,710 256,394 22.3706 10 TOTAL WORK HOURS 11,116,936 496,903 22.3724 24,902 4,471 5.5696 11 SUNDAY PREMIUM (NA HOURS) 48,171 8,678 5.5509 72,377 47,212 1.5330 12 NIGHT DIFFERENTIAL (NA HOURS) 140,599 91,867 1.5304 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 764 72 10.6111 14,045 15 LEAVE WITHOUT PAY (NA HOURS) 26,558 4,511 201 22.4427 16 TERMINAL LEAVE 25,666 1,158 22.1640 416,402 18,652 22.3247 17 ANNUAL LEAVE 866,018 39,152 22.1193 185 8 23.1250 18 HOLIDAY LEAVE 549,581 24,814 22.1480 285,448 12,720 22.4408 19 SICK LEAVE 518,433 23,091 22.4517 1,418 63 22.5079 20 MILITARY LEAVE 1,690 75 22.5333 21 CONVENTION LEAVE 11,017 488 22.5758 22 OTHER LEAVE 26,749 1,177 22.7264 2,573 115 22.3739 23 CONTINUATION OF PAY LEAVE 8,039 344 23.3691 721,554 32,247 22.3758 24 TOTAL PAID ABSENCE 1,996,176 89,811 22.2264 6,554,543 288,641 22.7082 25 GROSS PAY & TOTAL PAID HOURS 13,302,646 586,714 22.6731 421,098 18,861 22.3263 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,441,265 65,124 22.1310 6,133,445 269,780 22.7349 27 BALANCE LINE 25 - LINE 26 11,861,381 521,590 22.7408 556,948 24,960 22.3136 28 ANNUAL LEAVE ACCRUED 1,122,045 50,328 22.2946 213,607 9,659 22.1148 29 HOLIDAY LEAVE ACCRUED 428,031 19,357 22.1124 6,904,000 304,399 22.6807 30 ACCRUED SALARY COST 13,411,457 591,275 22.6822 31 BENEFITS-USPS CONTRIBUTION 1,077,990 32 HEALTH BENEFITS 2,185,784 36,913 33 LIFE INSURANCE 74,050 752,533 34 RETIREMENT 1,511,606 211,874 35 THRIFT SAVINGS PLAN (TSP) 426,087 36 TSP FIDUCIARY INSURANCE 343,967 37 SOCIAL SECURITY 699,449 91,473 38 MEDICARE 185,862 2,514,750 39 PAYROLL BENEFITS SUBTOTAL 5,082,838 36,501 40 UNIFORM ALLOWANCE 36,501 2,551,251 41 TOTAL BENEFITS 5,119,339 36.9532 42 (%) BENEFITS/ACCRUED SALARY COST 38.1713 9,455,251 256,394 36.8778 43 COST OF SAL & BEN PER TOTAL WK HR 18,530,796 496,903 37.2925 58,719 44 LESS OVERTIME PREMIUM PAY 121,892 9,396,532 256,394 36.6487 45 STR SAL/BEN COST PER TOTAL WK HR 18,408,904 496,903 37.0472

Page 111: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 102,764,803 4,988,410 20.6007 01 STRAIGHT TIME HOURS 205,382,313 9,972,458 20.5949 25,290,632 833,854 30.3298 02 OVERTIME HOURS (INCLUDES LINE 46) 49,128,818 1,618,535 30.3538 03 HOLIDAY WORK HOURS 9 128,055,435 5,822,264 21.9940 04 WORK HOURS SUBTOTAL 254,511,140 11,590,993 21.9576 2,193 05 STEWARDS DUTY HOURS (NA) 4,300 1,944,338 49,289 39.4477 06 PENALTY OVERTIME (NA) 4,097,717 103,962 39.4155 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 337- 14- 24.0714 1,827 80 22.8375 07 LIMITED DUTY HOURS (NA) 4,492 210 21.3904 7,379 306 24.1143 08 REHABILITATION WORK HOURS (NA) 14,315 586 24.4283 2,358,169 110,405 21.3592 09 TRAINING HOURS 4,278,682 200,224 21.3694 130,413,604 5,932,669 21.9822 10 TOTAL WORK HOURS 258,789,822 11,791,217 21.9476 1,078,298 227,253 4.7449 11 SUNDAY PREMIUM (NA HOURS) 2,182,666 460,817 4.7365 1,264,709 961,588 1.3152 12 NIGHT DIFFERENTIAL (NA HOURS) 2,563,993 1,951,081 1.3141 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 13,163 1,300 10.1253 72,705 15 LEAVE WITHOUT PAY (NA HOURS) 145,632 139,543 6,794 20.5391 16 TERMINAL LEAVE 376,775 15,308 24.6129 6,591,799 304,022 21.6819 17 ANNUAL LEAVE 13,318,000 613,427 21.7108 18 HOLIDAY LEAVE 830- 40- 20.7500 3,346,423 156,903 21.3279 19 SICK LEAVE 6,424,737 301,461 21.3120 37,007 1,707 21.6795 20 MILITARY LEAVE 63,441 2,908 21.8160 21 CONVENTION LEAVE 93,122 4,416 21.0874 22 OTHER LEAVE 209,524 9,937 21.0852 93,264 4,509 20.6839 23 CONTINUATION OF PAY LEAVE 221,014 10,880 20.3137 10,301,158 478,351 21.5347 24 TOTAL PAID ABSENCE 20,612,661 953,881 21.6092 143,057,769 6,411,020 22.3143 25 GROSS PAY & TOTAL PAID HOURS 284,162,305 12,745,098 22.2958 6,731,342 310,816 21.6569 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,693,945 628,695 21.7815 136,326,427 6,100,204 22.3478 27 BALANCE LINE 25 - LINE 26 270,468,360 12,116,403 22.3224 8,073,702 393,971 20.4931 28 ANNUAL LEAVE ACCRUED 16,107,548 786,175 20.4885 29 HOLIDAY LEAVE ACCRUED 144,400,129 6,494,175 22.2353 30 ACCRUED SALARY COST 286,575,908 12,902,578 22.2107 31 BENEFITS-USPS CONTRIBUTION 15,999,867 32 HEALTH BENEFITS 32,620,417 680,567 33 LIFE INSURANCE 1,364,623 12,231,896 34 RETIREMENT 24,440,312 3,333,759 35 THRIFT SAVINGS PLAN (TSP) 6,672,672 36 TSP FIDUCIARY INSURANCE 8,377,465 37 SOCIAL SECURITY 16,651,512 2,021,505 38 MEDICARE 4,018,760 42,645,059 39 PAYROLL BENEFITS SUBTOTAL 85,768,296 1,150,021 40 UNIFORM ALLOWANCE 1,150,021 43,795,080 41 TOTAL BENEFITS 86,918,317 30.3289 42 (%) BENEFITS/ACCRUED SALARY COST 30.3299 188,195,209 5,932,669 31.7218 43 COST OF SAL & BEN PER TOTAL WK HR 373,494,225 11,791,217 31.6756 8,746,485 44 LESS OVERTIME PREMIUM PAY 17,044,327 179,448,724 5,932,669 30.2475 45 STR SAL/BEN COST PER TOTAL WK HR 356,449,898 11,791,217 30.2301

Page 112: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,045,969 240,989 12.6394 01 STRAIGHT TIME HOURS 5,961,055 471,755 12.6359 61,797 3,363 18.3755 02 OVERTIME HOURS (INCLUDES LINE 46) 106,538 5,784 18.4194 03 HOLIDAY WORK HOURS 3,107,766 244,352 12.7183 04 WORK HOURS SUBTOTAL 6,067,593 477,539 12.7059 46 05 STEWARDS DUTY HOURS (NA) 77 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 132,727 10,039 13.2211 09 TRAINING HOURS 303,080 22,920 13.2233 3,240,493 254,391 12.7382 10 TOTAL WORK HOURS 6,370,673 500,459 12.7296 11 SUNDAY PREMIUM (NA HOURS) 137,528 134,430 1.0230 12 NIGHT DIFFERENTIAL (NA HOURS) 270,695 264,629 1.0229 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,490 15 LEAVE WITHOUT PAY (NA HOURS) 21,001 48,491 3,839 12.6311 16 TERMINAL LEAVE 109,796 8,693 12.6303 72,048 5,687 12.6688 17 ANNUAL LEAVE 210,782 16,653 12.6572 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 51 4 12.7500 22 OTHER LEAVE 101 8 12.6250 23 CONTINUATION OF PAY LEAVE 114 9 12.6666 120,590 9,530 12.6537 24 TOTAL PAID ABSENCE 320,793 25,363 12.6480 3,498,611 263,921 13.2562 25 GROSS PAY & TOTAL PAID HOURS 6,962,161 525,822 13.2405 120,539 9,526 12.6536 26 LESS TERM, ANN & HOL LEAVE TAKEN 320,578 25,346 12.6480 3,378,072 254,395 13.2788 27 BALANCE LINE 25 - LINE 26 6,641,583 500,476 13.2705 147,479 12,146 12.1421 28 ANNUAL LEAVE ACCRUED 288,729 23,779 12.1421 29 HOLIDAY LEAVE ACCRUED 3,525,551 266,541 13.2270 30 ACCRUED SALARY COST 6,930,312 524,255 13.2193 31 BENEFITS-USPS CONTRIBUTION 61- 32 HEALTH BENEFITS 235 2- 33 LIFE INSURANCE 6- 51- 34 RETIREMENT 116- 12- 35 THRIFT SAVINGS PLAN (TSP) 28- 36 TSP FIDUCIARY INSURANCE 216,677 37 SOCIAL SECURITY 431,909 50,675 38 MEDICARE 101,008 267,226 39 PAYROLL BENEFITS SUBTOTAL 533,002 40 UNIFORM ALLOWANCE 267,226 41 TOTAL BENEFITS 533,002 7.5796 42 (%) BENEFITS/ACCRUED SALARY COST 7.6908 3,792,777 254,391 14.9092 43 COST OF SAL & BEN PER TOTAL WK HR 7,463,314 500,459 14.9129 20,578 44 LESS OVERTIME PREMIUM PAY 35,477 3,772,199 254,391 14.8283 45 STR SAL/BEN COST PER TOTAL WK HR 7,427,837 500,459 14.8420

Page 113: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 919,143,526 40,808,143 22.5235 01 STRAIGHT TIME HOURS 1,756,669,871 78,047,124 22.5078 190,392,999 5,514,604 34.5252 02 OVERTIME HOURS (INCLUDES LINE 46) 383,604,861 11,093,123 34.5804 03 HOLIDAY WORK HOURS 17,476,503 766,313 22.8059 1,109,536,525 46,322,747 23.9523 04 WORK HOURS SUBTOTAL 2,157,751,235 89,906,560 23.9999 126,325 05 STEWARDS DUTY HOURS (NA) 240,289 16,527,181 363,017 45.5272 06 PENALTY OVERTIME (NA) 35,046,926 769,932 45.5195 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 337- 14- 24.0714 116,506 4,989 23.3525 07 LIMITED DUTY HOURS (NA) 226,329 9,715 23.2968 193,300 8,392 23.0338 08 REHABILITATION WORK HOURS (NA) 367,736 15,980 23.0122 9,390,547 394,913 23.7787 09 TRAINING HOURS 16,555,637 698,614 23.6978 1,118,927,072 46,717,660 23.9508 10 TOTAL WORK HOURS 2,174,306,872 90,605,174 23.9976 9,857,665 1,787,991 5.5132 11 SUNDAY PREMIUM (NA HOURS) 19,105,274 3,470,448 5.5051 13,885,635 9,145,577 1.5182 12 NIGHT DIFFERENTIAL (NA HOURS) 27,432,132 18,080,304 1.5172 13 CHRISTMAS DAY PREMIUM (NA HOURS) 140 8 17.5000 1,320,625 117,493 11.2400 14 OTHER PREMIUM PAY (NA HOURS) 3,221,178 286,822 11.2305 2,082,949 15 LEAVE WITHOUT PAY (NA HOURS) 4,055,694 781,493 36,010 21.7021 16 TERMINAL LEAVE 3,987,961 159,455 25.0099 72,583,694 3,158,522 22.9802 17 ANNUAL LEAVE 149,190,465 6,503,386 22.9404 38,535 1,656 23.2699 18 HOLIDAY LEAVE 90,845,903 3,942,019 23.0455 50,218,558 2,184,695 22.9865 19 SICK LEAVE 93,096,259 4,055,438 22.9559 808,178 35,679 22.6513 20 MILITARY LEAVE 1,245,098 54,991 22.6418 21 CONVENTION LEAVE 1,901,438 83,836 22.6804 22 OTHER LEAVE 4,162,270 183,316 22.7054 1,055,757 46,618 22.6469 23 CONTINUATION OF PAY LEAVE 2,276,859 100,409 22.6758 127,387,653 5,547,016 22.9650 24 TOTAL PAID ABSENCE 344,804,815 14,999,014 22.9884 1,271,378,650 52,264,676 24.3257 25 GROSS PAY & TOTAL PAID HOURS 2,568,870,411 105,604,188 24.3254 73,403,722 3,196,188 22.9660 26 LESS TERM, ANN & HOL LEAVE TAKEN 244,024,329 10,604,860 23.0106 1,197,974,928 49,068,488 24.4143 27 BALANCE LINE 25 - LINE 26 2,324,846,082 94,999,328 24.4722 93,165,339 4,078,377 22.8437 28 ANNUAL LEAVE ACCRUED 186,584,777 8,168,038 22.8432 36,532,199 1,588,341 23.0002 29 HOLIDAY LEAVE ACCRUED 73,186,773 3,182,237 22.9985 1,327,672,466 54,735,206 24.2562 30 ACCRUED SALARY COST 2,584,617,632 106,349,603 24.3030 31 BENEFITS-USPS CONTRIBUTION 156,855,690 32 HEALTH BENEFITS 318,088,764 6,538,028 33 LIFE INSURANCE 13,089,974 131,014,961 34 RETIREMENT 262,586,641 32,366,576 35 THRIFT SAVINGS PLAN (TSP) 64,843,536 36 TSP FIDUCIARY INSURANCE 60,321,081 37 SOCIAL SECURITY 121,981,814 17,881,071 38 MEDICARE 36,207,156 404,977,407 39 PAYROLL BENEFITS SUBTOTAL 816,797,885 7,313,108 40 UNIFORM ALLOWANCE 7,313,108 412,290,515 41 TOTAL BENEFITS 824,110,993 31.0536 42 (%) BENEFITS/ACCRUED SALARY COST 31.8852 1,739,962,981 46,717,660 37.2442 43 COST OF SAL & BEN PER TOTAL WK HR 3,408,728,625 90,605,174 37.6217 66,160,908 44 LESS OVERTIME PREMIUM PAY 133,593,368 1,673,802,073 46,717,660 35.8280 45 STR SAL/BEN COST PER TOTAL WK HR 3,275,135,257 90,605,174 36.1473

Page 114: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 157,058,409 5,623,825 27.9273 01 STRAIGHT TIME HOURS 298,368,236 10,691,516 27.9070 11,770,794 384,886 30.5825 02 OVERTIME HOURS (INCLUDES LINE 46) 24,720,692 813,295 30.3957 03 HOLIDAY WORK HOURS 84,036 3,166 26.5432 168,829,203 6,008,711 28.0974 04 WORK HOURS SUBTOTAL 323,172,964 11,507,977 28.0825 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 63 1 63.0000 6,456,437 231,577 27.8803 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,446,847 516,897 27.9491 07 LIMITED DUTY HOURS (NA) 196 8 24.5000 18,602 630 29.5269 08 REHABILITATION WORK HOURS (NA) 36,296 1,222 29.7021 1,811,743 65,692 27.5793 09 TRAINING HOURS 2,898,592 104,975 27.6122 170,640,946 6,074,403 28.0918 10 TOTAL WORK HOURS 326,071,556 11,612,952 28.0782 501,545 69,318 7.2354 11 SUNDAY PREMIUM (NA HOURS) 986,282 136,280 7.2371 1,254,032 541,202 2.3171 12 NIGHT DIFFERENTIAL (NA HOURS) 2,454,627 1,059,825 2.3160 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1- 1,077 80 13.4625 14 OTHER PREMIUM PAY (NA HOURS) 2,263 170 13.3117 61,639 15 LEAVE WITHOUT PAY (NA HOURS) 130,130 265,802 8,533 31.1498 16 TERMINAL LEAVE 3,462,444 104,784 33.0436 9,680,985 337,443 28.6892 17 ANNUAL LEAVE 20,154,632 701,322 28.7380 17,625 568 31.0299 18 HOLIDAY LEAVE 15,247,804 524,110 29.0927 6,189,525 209,154 29.5931 19 SICK LEAVE 11,757,701 396,549 29.6500 112,014 4,041 27.7193 20 MILITARY LEAVE 161,325 5,852 27.5674 493 20 24.6500 21 CONVENTION LEAVE 6,341 220 28.8227 305,593 10,331 29.5801 22 OTHER LEAVE 643,270 21,647 29.7163 6,965 260 26.7884 23 CONTINUATION OF PAY LEAVE 17,231 618 27.8818 16,579,002 570,350 29.0681 24 TOTAL PAID ABSENCE 51,450,748 1,755,102 29.3149 188,976,602 6,644,753 28.4399 25 GROSS PAY & TOTAL PAID HOURS 380,965,475 13,368,054 28.4981 9,964,412 346,544 28.7536 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,864,880 1,330,216 29.2169 179,012,190 6,298,209 28.4227 27 BALANCE LINE 25 - LINE 26 342,100,595 12,037,838 28.4187 14,442,222 495,227 29.1628 28 ANNUAL LEAVE ACCRUED 28,873,787 990,043 29.1641 5,877,531 203,342 28.9046 29 HOLIDAY LEAVE ACCRUED 11,749,491 406,462 28.9067 199,331,943 6,996,778 28.4891 30 ACCRUED SALARY COST 382,723,873 13,434,343 28.4884 31 BENEFITS-USPS CONTRIBUTION 22,127,701 32 HEALTH BENEFITS 44,165,077 1,062,150 33 LIFE INSURANCE 2,115,406 23,926,124 34 RETIREMENT 47,652,411 4,327,637 35 THRIFT SAVINGS PLAN (TSP) 8,598,417 36 TSP FIDUCIARY INSURANCE 6,788,961 37 SOCIAL SECURITY 13,560,387 2,647,992 38 MEDICARE 5,340,006 60,880,565 39 PAYROLL BENEFITS SUBTOTAL 121,431,704 29,361 40 UNIFORM ALLOWANCE 29,361 60,909,926 41 TOTAL BENEFITS 121,461,065 30.5570 42 (%) BENEFITS/ACCRUED SALARY COST 31.7359 260,241,869 6,074,403 42.8423 43 COST OF SAL & BEN PER TOTAL WK HR 504,184,938 11,612,952 43.4157 1,769,681 44 LESS OVERTIME PREMIUM PAY 3,421,201 258,472,188 6,074,403 42.5510 45 STR SAL/BEN COST PER TOTAL WK HR 500,763,737 11,612,952 43.1211

Page 115: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,875,601 1,496,067 11.9483 01 STRAIGHT TIME HOURS 35,516,542 2,976,089 11.9339 4,114,123 230,310 17.8634 02 OVERTIME HOURS (INCLUDES LINE 46) 8,180,561 461,017 17.7445 03 HOLIDAY WORK HOURS 21,989,724 1,726,377 12.7374 04 WORK HOURS SUBTOTAL 43,697,103 3,437,106 12.7133 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 50 5 10.0000 07 LIMITED DUTY HOURS (NA) 50 5 10.0000 08 REHABILITATION WORK HOURS (NA) 926,246 69,477 13.3316 09 TRAINING HOURS 2,121,538 159,285 13.3191 22,915,970 1,795,854 12.7604 10 TOTAL WORK HOURS 45,818,641 3,596,391 12.7401 11 SUNDAY PREMIUM (NA HOURS) 710,884 772,860 .9198 12 NIGHT DIFFERENTIAL (NA HOURS) 1,428,834 1,553,653 .9196 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 457 86 5.3139 446 15 LEAVE WITHOUT PAY (NA HOURS) 867 16 TERMINAL LEAVE 212 17 ANNUAL LEAVE 863 25 34.5200 18 HOLIDAY LEAVE 19 SICK LEAVE 441 25 17.6400 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 6 1 6.0000 10,186 834 12.2134 23 CONTINUATION OF PAY LEAVE 23,761 1,982 11.9883 10,186 834 12.2134 24 TOTAL PAID ABSENCE 25,283 2,033 12.4363 23,637,040 1,796,688 13.1558 25 GROSS PAY & TOTAL PAID HOURS 47,273,215 3,598,424 13.1371 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,075 25 43.0000 23,637,040 1,796,688 13.1558 27 BALANCE LINE 25 - LINE 26 47,272,140 3,598,399 13.1369 28 ANNUAL LEAVE ACCRUED 70 4 17.5000 29 HOLIDAY LEAVE ACCRUED 23,637,040 1,796,688 13.1558 30 ACCRUED SALARY COST 47,272,210 3,598,403 13.1369 31 BENEFITS-USPS CONTRIBUTION 28 32 HEALTH BENEFITS 375- 1 33 LIFE INSURANCE 1 139 34 RETIREMENT 323 4 35 THRIFT SAVINGS PLAN (TSP) 1 36 TSP FIDUCIARY INSURANCE 1,461,155 37 SOCIAL SECURITY 2,922,704 341,778 38 MEDICARE 683,648 1,803,105 39 PAYROLL BENEFITS SUBTOTAL 3,606,302 40 UNIFORM ALLOWANCE 1,803,105 41 TOTAL BENEFITS 3,606,302 7.6283 42 (%) BENEFITS/ACCRUED SALARY COST 7.6287 25,440,145 1,795,854 14.1660 43 COST OF SAL & BEN PER TOTAL WK HR 50,878,512 3,596,391 14.1471 1,370,003 44 LESS OVERTIME PREMIUM PAY 2,724,127 24,070,142 1,795,854 13.4031 45 STR SAL/BEN COST PER TOTAL WK HR 48,154,385 3,596,391 13.3896

Page 116: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 37,595,190 2,281,668 16.4770 01 STRAIGHT TIME HOURS 74,967,716 4,550,211 16.4756 4,043,269 158,350 25.5337 02 OVERTIME HOURS (INCLUDES LINE 46) 7,706,563 292,570 26.3409 03 HOLIDAY WORK HOURS 41,638,459 2,440,018 17.0648 04 WORK HOURS SUBTOTAL 82,674,279 4,842,781 17.0716 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 490 28 17.5000 07 LIMITED DUTY HOURS (NA) 1,051 60 17.5166 08 REHABILITATION WORK HOURS (NA) 75,946 7,425 10.2284 09 TRAINING HOURS 152,222 14,876 10.2327 41,714,405 2,447,443 17.0440 10 TOTAL WORK HOURS 82,826,501 4,857,657 17.0507 11 SUNDAY PREMIUM (NA HOURS) 79 105 .7523 12 NIGHT DIFFERENTIAL (NA HOURS) 157 153 1.0261 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 167- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 147,063 8,027 18.3210 18 HOLIDAY LEAVE 8- 19 SICK LEAVE 622 37 16.8108 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,267 300 17.5566 22 OTHER LEAVE 9,370 486 19.2798 14,775 865 17.0809 23 CONTINUATION OF PAY LEAVE 34,499 2,009 17.1722 20,042 1,165 17.2034 24 TOTAL PAID ABSENCE 191,554 10,551 18.1550 41,734,526 2,448,608 17.0441 25 GROSS PAY & TOTAL PAID HOURS 83,018,212 4,868,208 17.0531 26 LESS TERM, ANN & HOL LEAVE TAKEN 147,063 8,019 18.3393 41,734,526 2,448,608 17.0441 27 BALANCE LINE 25 - LINE 26 82,871,149 4,860,189 17.0510 28 ANNUAL LEAVE ACCRUED 12 1 12.0000 29 HOLIDAY LEAVE ACCRUED 41,734,526 2,448,608 17.0441 30 ACCRUED SALARY COST 82,871,161 4,860,190 17.0510 31 BENEFITS-USPS CONTRIBUTION 163 32 HEALTH BENEFITS 180 8 33 LIFE INSURANCE 9 249 34 RETIREMENT 508 41 35 THRIFT SAVINGS PLAN (TSP) 60 36 TSP FIDUCIARY INSURANCE 2,580,997 37 SOCIAL SECURITY 5,134,675 604,748 38 MEDICARE 1,203,118 3,186,206 39 PAYROLL BENEFITS SUBTOTAL 6,338,550 40 UNIFORM ALLOWANCE 3,186,206 41 TOTAL BENEFITS 6,338,550 7.6344 42 (%) BENEFITS/ACCRUED SALARY COST 7.6486 44,920,732 2,447,443 18.3541 43 COST OF SAL & BEN PER TOTAL WK HR 89,209,711 4,857,657 18.3647 1,346,409 44 LESS OVERTIME PREMIUM PAY 2,566,285 43,574,323 2,447,443 17.8040 45 STR SAL/BEN COST PER TOTAL WK HR 86,643,426 4,857,657 17.8364

Page 117: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,131,672,726 50,209,703 22.5389 01 STRAIGHT TIME HOURS 2,165,522,365 96,264,940 22.4954 210,321,185 6,288,150 33.4472 02 OVERTIME HOURS (INCLUDES LINE 46) 424,212,677 12,660,005 33.5080 03 HOLIDAY WORK HOURS 17,560,539 769,479 22.8213 1,341,993,911 56,497,853 23.7530 04 WORK HOURS SUBTOTAL 2,607,295,581 109,694,424 23.7687 126,325 05 STEWARDS DUTY HOURS (NA) 240,289 16,527,181 363,017 45.5272 06 PENALTY OVERTIME (NA) 35,046,989 769,933 45.5195 6,456,437 231,577 27.8803 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,446,510 516,883 27.9492 117,046 5,022 23.3066 07 LIMITED DUTY HOURS (NA) 227,626 9,788 23.2556 211,902 9,022 23.4872 08 REHABILITATION WORK HOURS (NA) 404,032 17,202 23.4875 12,204,482 537,507 22.7057 09 TRAINING HOURS 21,727,989 977,750 22.2224 1,354,198,393 57,035,360 23.7431 10 TOTAL WORK HOURS 2,629,023,570 110,672,174 23.7550 10,359,210 1,857,309 5.5775 11 SUNDAY PREMIUM (NA HOURS) 20,091,556 3,606,728 5.5705 15,850,630 10,459,744 1.5153 12 NIGHT DIFFERENTIAL (NA HOURS) 31,315,750 20,693,935 1.5132 13 CHRISTMAS DAY PREMIUM (NA HOURS) 139 8 17.3750 1,321,702 117,573 11.2415 14 OTHER PREMIUM PAY (NA HOURS) 3,223,898 287,078 11.2300 2,145,034 15 LEAVE WITHOUT PAY (NA HOURS) 4,186,524 1,047,295 44,543 23.5119 16 TERMINAL LEAVE 7,450,617 264,239 28.1965 82,264,679 3,495,965 23.5313 17 ANNUAL LEAVE 169,493,023 7,212,760 23.4990 56,160 2,224 25.2517 18 HOLIDAY LEAVE 106,093,707 4,466,121 23.7552 56,408,083 2,393,849 23.5637 19 SICK LEAVE 104,855,023 4,452,049 23.5520 920,192 39,720 23.1669 20 MILITARY LEAVE 1,406,423 60,843 23.1156 493 20 24.6500 21 CONVENTION LEAVE 6,341 220 28.8227 2,212,298 94,467 23.4187 22 OTHER LEAVE 4,814,916 205,450 23.4359 1,087,683 48,577 22.3909 23 CONTINUATION OF PAY LEAVE 2,352,350 105,018 22.3994 143,996,883 6,119,365 23.5313 24 TOTAL PAID ABSENCE 396,472,400 16,766,700 23.6464 1,525,726,818 63,154,725 24.1585 25 GROSS PAY & TOTAL PAID HOURS 3,080,127,313 127,438,874 24.1694 83,368,134 3,542,732 23.5321 26 LESS TERM, ANN & HOL LEAVE TAKEN 283,037,347 11,943,120 23.6987 1,442,358,684 59,611,993 24.1957 27 BALANCE LINE 25 - LINE 26 2,797,089,966 115,495,754 24.2181 107,607,561 4,573,604 23.5279 28 ANNUAL LEAVE ACCRUED 215,458,646 9,158,086 23.5266 42,409,730 1,791,683 23.6703 29 HOLIDAY LEAVE ACCRUED 84,936,264 3,588,699 23.6677 1,592,375,975 65,977,280 24.1352 30 ACCRUED SALARY COST 3,097,484,876 128,242,539 24.1533 31 BENEFITS-USPS CONTRIBUTION 178,983,582 32 HEALTH BENEFITS 362,253,646 7,600,187 33 LIFE INSURANCE 15,205,390 154,941,473 34 RETIREMENT 310,239,883 36,694,258 35 THRIFT SAVINGS PLAN (TSP) 73,442,014 36 TSP FIDUCIARY INSURANCE 71,152,194 37 SOCIAL SECURITY 143,599,580 21,475,589 38 MEDICARE 43,433,928 470,847,283 39 PAYROLL BENEFITS SUBTOTAL 948,174,441 7,342,469 40 UNIFORM ALLOWANCE 7,342,469 478,189,752 41 TOTAL BENEFITS 955,516,910 30.0299 42 (%) BENEFITS/ACCRUED SALARY COST 30.8481 2,070,565,727 57,035,360 36.3031 43 COST OF SAL & BEN PER TOTAL WK HR 4,053,001,786 110,672,174 36.6216 70,647,000 44 LESS OVERTIME PREMIUM PAY 142,304,981 1,999,918,727 57,035,360 35.0645 45 STR SAL/BEN COST PER TOTAL WK HR 3,910,696,805 110,672,174 35.3358

Page 118: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 119: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1701 TITLE: EXPEDITED/PACKAGE SERVICE - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 120: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 121: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,504,959 125,943 35.7698 01 STRAIGHT TIME HOURS 8,697,798 245,648 35.4075 60,001 1,800 33.3338 02 OVERTIME HOURS (INCLUDES LINE 46) 187,967 5,538 33.9413 03 HOLIDAY WORK HOURS 525 17 30.8823 4,564,960 127,743 35.7355 04 WORK HOURS SUBTOTAL 8,886,290 251,203 35.3749 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,791 80 22.3875 08 REHABILITATION WORK HOURS (NA) 2,866 128 22.3906 09 TRAINING HOURS 4,564,960 127,743 35.7355 10 TOTAL WORK HOURS 8,886,290 251,203 35.3749 246 34 7.2352 11 SUNDAY PREMIUM (NA HOURS) 382 50 7.6400 2,023 822 2.4610 12 NIGHT DIFFERENTIAL (NA HOURS) 3,158 1,232 2.5633 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 791 15 LEAVE WITHOUT PAY (NA HOURS) 1,807 88,390 16 TERMINAL LEAVE 589,412 7,676 76.7863 245,281 6,540 37.5047 17 ANNUAL LEAVE 538,208 14,420 37.3237 18 HOLIDAY LEAVE 453,250 11,592 39.1002 118,297 3,210 36.8526 19 SICK LEAVE 221,087 5,993 36.8908 1,759 40 43.9750 20 MILITARY LEAVE 2,456 64 38.3750 21 CONVENTION LEAVE 14,927 368 40.5625 22 OTHER LEAVE 27,399 648 42.2824 23 CONTINUATION OF PAY LEAVE 468,654 10,158 46.1364 24 TOTAL PAID ABSENCE 1,831,812 40,393 45.3497 5,035,883 137,901 36.5181 25 GROSS PAY & TOTAL PAID HOURS 10,721,642 291,596 36.7688 333,671 6,540 51.0200 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,580,870 33,688 46.9267 4,702,212 131,361 35.7961 27 BALANCE LINE 25 - LINE 26 9,140,772 257,908 35.4419 410,507 10,706 38.3436 28 ANNUAL LEAVE ACCRUED 821,617 21,406 38.3825 163,857 4,311 38.0090 29 HOLIDAY LEAVE ACCRUED 327,967 8,618 38.0560 5,276,576 146,378 36.0476 30 ACCRUED SALARY COST 10,290,356 287,932 35.7388 31 BENEFITS-USPS CONTRIBUTION 455,205 32 HEALTH BENEFITS 930,478 30,144 33 LIFE INSURANCE 61,182 726,769 34 RETIREMENT 1,474,420 77,234 35 THRIFT SAVINGS PLAN (TSP) 157,566 36 TSP FIDUCIARY INSURANCE 104,117 37 SOCIAL SECURITY 215,440 71,040 38 MEDICARE 151,605 1,464,509 39 PAYROLL BENEFITS SUBTOTAL 2,990,691 40 UNIFORM ALLOWANCE 1,464,509 41 TOTAL BENEFITS 2,990,691 27.7549 42 (%) BENEFITS/ACCRUED SALARY COST 29.0630 6,741,085 127,743 52.7706 43 COST OF SAL & BEN PER TOTAL WK HR 13,281,047 251,203 52.8697 19,980 44 LESS OVERTIME PREMIUM PAY 62,593 6,721,105 127,743 52.6142 45 STR SAL/BEN COST PER TOTAL WK HR 13,218,454 251,203 52.6206

Page 122: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,170,509 115,742 53.3126 01 STRAIGHT TIME HOURS 11,916,679 218,362 54.5730 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 6,170,509 115,742 53.3126 04 WORK HOURS SUBTOTAL 11,916,679 218,362 54.5730 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,454 48 51.1250 08 REHABILITATION WORK HOURS (NA) 4,426 84 52.6904 09 TRAINING HOURS 6,170,509 115,742 53.3126 10 TOTAL WORK HOURS 11,916,679 218,362 54.5730 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,002 15 LEAVE WITHOUT PAY (NA HOURS) 2,198 24,357 592 41.1435 16 TERMINAL LEAVE 120,414 2,821 42.6848 229,213 6,232 36.7800 17 ANNUAL LEAVE 517,545 14,144 36.5911 1,646 40 41.1500 18 HOLIDAY LEAVE 463,103 12,936 35.7995 147,907 3,984 37.1252 19 SICK LEAVE 257,093 6,880 37.3681 3,912 128 30.5625 20 MILITARY LEAVE 10,032 304 33.0000 21 CONVENTION LEAVE 22,488 664 33.8674 22 OTHER LEAVE 44,785 1,424 31.4501 213 8 26.6250 23 CONTINUATION OF PAY LEAVE 1,278 48 26.6250 429,736 11,648 36.8935 24 TOTAL PAID ABSENCE 1,414,250 38,557 36.6794 6,600,245 127,390 51.8113 25 GROSS PAY & TOTAL PAID HOURS 13,330,929 256,919 51.8876 255,216 6,864 37.1818 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,101,062 29,901 36.8235 6,345,029 120,526 52.6444 27 BALANCE LINE 25 - LINE 26 12,229,867 227,018 53.8717 405,084 10,928 37.0684 28 ANNUAL LEAVE ACCRUED 811,507 21,894 37.0652 174,985 4,910 35.6384 29 HOLIDAY LEAVE ACCRUED 350,584 9,839 35.6320 6,925,098 136,364 50.7839 30 ACCRUED SALARY COST 13,391,958 258,751 51.7561 31 BENEFITS-USPS CONTRIBUTION 368,699 32 HEALTH BENEFITS 741,535 10,831 33 LIFE INSURANCE 21,697 1,694,664 34 RETIREMENT 3,393,629 215,584 35 THRIFT SAVINGS PLAN (TSP) 433,405 36 TSP FIDUCIARY INSURANCE 156,680 37 SOCIAL SECURITY 346,551 92,169 38 MEDICARE 186,316 2,538,627 39 PAYROLL BENEFITS SUBTOTAL 5,123,133 40 UNIFORM ALLOWANCE 2,538,627 41 TOTAL BENEFITS 5,123,133 36.6583 42 (%) BENEFITS/ACCRUED SALARY COST 38.2552 9,463,725 115,742 81.7656 43 COST OF SAL & BEN PER TOTAL WK HR 18,515,091 218,362 84.7908 44 LESS OVERTIME PREMIUM PAY 9,463,725 115,742 81.7656 45 STR SAL/BEN COST PER TOTAL WK HR 18,515,091 218,362 84.7908

Page 123: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,056,886 36,486 28.9668 01 STRAIGHT TIME HOURS 2,010,388 69,096 29.0955 17,560 493 35.6186 02 OVERTIME HOURS (INCLUDES LINE 46) 26,403 746 35.3927 03 HOLIDAY WORK HOURS 657 24 27.3750 1,074,446 36,979 29.0555 04 WORK HOURS SUBTOTAL 2,037,448 69,866 29.1622 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 6,525 291 22.4226 08 REHABILITATION WORK HOURS (NA) 12,585 562 22.3932 09 TRAINING HOURS 1,074,446 36,979 29.0555 10 TOTAL WORK HOURS 2,037,448 69,866 29.1622 678 103 6.5825 11 SUNDAY PREMIUM (NA HOURS) 1,219 183 6.6612 750 378 1.9841 12 NIGHT DIFFERENTIAL (NA HOURS) 1,406 718 1.9582 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 597 15 LEAVE WITHOUT PAY (NA HOURS) 3,463 15,776 678 23.2684 16 TERMINAL LEAVE 440,643 16,993 25.9308 47,581 1,572 30.2678 17 ANNUAL LEAVE 118,762 3,898 30.4674 1,075 48 22.3958 18 HOLIDAY LEAVE 139,013 5,000 27.8026 51,046 1,926 26.5036 19 SICK LEAVE 91,484 3,371 27.1385 458 16 28.6250 20 MILITARY LEAVE 458 16 28.6250 21 CONVENTION LEAVE 6,437 236 27.2754 22 OTHER LEAVE 14,862 541 27.4713 23 CONTINUATION OF PAY LEAVE 122,373 4,476 27.3398 24 TOTAL PAID ABSENCE 805,222 29,819 27.0036 1,198,247 41,455 28.9047 25 GROSS PAY & TOTAL PAID HOURS 2,845,295 99,685 28.5428 64,432 2,298 28.0382 26 LESS TERM, ANN & HOL LEAVE TAKEN 698,418 25,891 26.9753 1,133,815 39,157 28.9556 27 BALANCE LINE 25 - LINE 26 2,146,877 73,794 29.0928 101,801 3,576 28.4678 28 ANNUAL LEAVE ACCRUED 205,244 7,215 28.4468 41,511 1,463 28.3738 29 HOLIDAY LEAVE ACCRUED 83,753 2,953 28.3620 1,277,127 44,196 28.8968 30 ACCRUED SALARY COST 2,435,874 83,962 29.0116 31 BENEFITS-USPS CONTRIBUTION 130,794 32 HEALTH BENEFITS 264,643 6,320 33 LIFE INSURANCE 12,708 163,926 34 RETIREMENT 329,171 28,149 35 THRIFT SAVINGS PLAN (TSP) 56,910 36 TSP FIDUCIARY INSURANCE 38,704 37 SOCIAL SECURITY 80,657 16,766 38 MEDICARE 40,013 384,659 39 PAYROLL BENEFITS SUBTOTAL 784,102 40 UNIFORM ALLOWANCE 384,659 41 TOTAL BENEFITS 784,102 30.1190 42 (%) BENEFITS/ACCRUED SALARY COST 32.1897 1,661,786 36,979 44.9386 43 COST OF SAL & BEN PER TOTAL WK HR 3,219,976 69,866 46.0878 5,847 44 LESS OVERTIME PREMIUM PAY 8,792 1,655,939 36,979 44.7805 45 STR SAL/BEN COST PER TOTAL WK HR 3,211,184 69,866 45.9620

Page 124: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,227,395 152,228 47.4774 01 STRAIGHT TIME HOURS 13,927,067 287,458 48.4490 17,560 493 35.6186 02 OVERTIME HOURS (INCLUDES LINE 46) 26,403 746 35.3927 03 HOLIDAY WORK HOURS 657 24 27.3750 7,244,955 152,721 47.4391 04 WORK HOURS SUBTOTAL 13,954,127 288,228 48.4135 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 8,979 339 26.4867 08 REHABILITATION WORK HOURS (NA) 17,011 646 26.3328 09 TRAINING HOURS 7,244,955 152,721 47.4391 10 TOTAL WORK HOURS 13,954,127 288,228 48.4135 678 103 6.5825 11 SUNDAY PREMIUM (NA HOURS) 1,219 183 6.6612 750 378 1.9841 12 NIGHT DIFFERENTIAL (NA HOURS) 1,406 718 1.9582 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,599 15 LEAVE WITHOUT PAY (NA HOURS) 5,661 40,133 1,270 31.6007 16 TERMINAL LEAVE 561,057 19,814 28.3161 276,794 7,804 35.4682 17 ANNUAL LEAVE 636,307 18,042 35.2680 2,721 88 30.9204 18 HOLIDAY LEAVE 602,116 17,936 33.5702 198,953 5,910 33.6637 19 SICK LEAVE 348,577 10,251 34.0041 4,370 144 30.3472 20 MILITARY LEAVE 10,490 320 32.7812 21 CONVENTION LEAVE 28,925 900 32.1388 22 OTHER LEAVE 59,647 1,965 30.3547 213 8 26.6250 23 CONTINUATION OF PAY LEAVE 1,278 48 26.6250 552,109 16,124 34.2414 24 TOTAL PAID ABSENCE 2,219,472 68,376 32.4598 7,798,492 168,845 46.1872 25 GROSS PAY & TOTAL PAID HOURS 16,176,224 356,604 45.3618 319,648 9,162 34.8884 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,799,480 55,792 32.2533 7,478,844 159,683 46.8355 27 BALANCE LINE 25 - LINE 26 14,376,744 300,812 47.7931 506,885 14,504 34.9479 28 ANNUAL LEAVE ACCRUED 1,016,751 29,109 34.9290 216,496 6,373 33.9708 29 HOLIDAY LEAVE ACCRUED 434,337 12,792 33.9537 8,202,225 180,560 45.4265 30 ACCRUED SALARY COST 15,827,832 342,713 46.1839 31 BENEFITS-USPS CONTRIBUTION 499,493 32 HEALTH BENEFITS 1,006,178 17,151 33 LIFE INSURANCE 34,405 1,858,590 34 RETIREMENT 3,722,800 243,733 35 THRIFT SAVINGS PLAN (TSP) 490,315 36 TSP FIDUCIARY INSURANCE 195,384 37 SOCIAL SECURITY 427,208 108,935 38 MEDICARE 226,329 2,923,286 39 PAYROLL BENEFITS SUBTOTAL 5,907,235 40 UNIFORM ALLOWANCE 2,923,286 41 TOTAL BENEFITS 5,907,235 35.6401 42 (%) BENEFITS/ACCRUED SALARY COST 37.3218 11,125,511 152,721 72.8485 43 COST OF SAL & BEN PER TOTAL WK HR 21,735,067 288,228 75.4092 5,847 44 LESS OVERTIME PREMIUM PAY 8,792 11,119,664 152,721 72.8103 45 STR SAL/BEN COST PER TOTAL WK HR 21,726,275 288,228 75.3787

Page 125: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 244,743 8,600 28.4584 01 STRAIGHT TIME HOURS 474,464 16,576 28.6235 2,145 82 26.1585 02 OVERTIME HOURS (INCLUDES LINE 46) 12,291 447 27.4966 03 HOLIDAY WORK HOURS 246,888 8,682 28.4367 04 WORK HOURS SUBTOTAL 486,755 17,023 28.5939 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2,145 82 26.1585 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,291 447 27.4966 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 246,888 8,682 28.4367 10 TOTAL WORK HOURS 486,755 17,023 28.5939 4,077 602 6.7724 11 SUNDAY PREMIUM (NA HOURS) 7,799 1,147 6.7994 7,317 3,376 2.1673 12 NIGHT DIFFERENTIAL (NA HOURS) 13,868 6,377 2.1746 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 792 16 TERMINAL LEAVE 206,523 6,793 30.4023 18,093 640 28.2703 17 ANNUAL LEAVE 34,113 1,208 28.2392 18 HOLIDAY LEAVE 40,126 1,376 29.1613 12,561 440 28.5477 19 SICK LEAVE 23,053 808 28.5309 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 226 8 28.2500 23 CONTINUATION OF PAY LEAVE 30,654 1,080 28.3833 24 TOTAL PAID ABSENCE 304,041 10,193 29.8284 288,936 9,762 29.5980 25 GROSS PAY & TOTAL PAID HOURS 812,463 27,216 29.8524 18,093 640 28.2703 26 LESS TERM, ANN & HOL LEAVE TAKEN 280,762 9,377 29.9415 270,843 9,122 29.6911 27 BALANCE LINE 25 - LINE 26 531,701 17,839 29.8055 26,359 928 28.4040 28 ANNUAL LEAVE ACCRUED 52,665 1,854 28.4061 10,591 374 28.3181 29 HOLIDAY LEAVE ACCRUED 21,182 748 28.3181 307,793 10,424 29.5273 30 ACCRUED SALARY COST 605,548 20,441 29.6241 31 BENEFITS-USPS CONTRIBUTION 35,817 32 HEALTH BENEFITS 71,968 1,645 33 LIFE INSURANCE 3,293 37,894 34 RETIREMENT 76,467 6,855 35 THRIFT SAVINGS PLAN (TSP) 13,625 36 TSP FIDUCIARY INSURANCE 10,100 37 SOCIAL SECURITY 23,059 4,032 38 MEDICARE 11,430 96,343 39 PAYROLL BENEFITS SUBTOTAL 199,842 4,130 40 UNIFORM ALLOWANCE 4,130 100,473 41 TOTAL BENEFITS 203,972 32.6430 42 (%) BENEFITS/ACCRUED SALARY COST 33.6838 408,266 8,682 47.0244 43 COST OF SAL & BEN PER TOTAL WK HR 809,520 17,023 47.5544 44 LESS OVERTIME PREMIUM PAY 408,266 8,682 47.0244 45 STR SAL/BEN COST PER TOTAL WK HR 809,520 17,023 47.5544

Page 126: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 935,063 40,003 23.3748 01 STRAIGHT TIME HOURS 1,808,716 77,294 23.4004 61,582 1,741 35.3716 02 OVERTIME HOURS (INCLUDES LINE 46) 125,549 3,536 35.5059 03 HOLIDAY WORK HOURS 64,178 2,740 23.4226 996,645 41,744 23.8751 04 WORK HOURS SUBTOTAL 1,998,443 83,570 23.9134 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 996,645 41,744 23.8751 10 TOTAL WORK HOURS 1,998,443 83,570 23.9134 38,821 6,682 5.8097 11 SUNDAY PREMIUM (NA HOURS) 77,997 13,439 5.8037 41,306 18,086 2.2838 12 NIGHT DIFFERENTIAL (NA HOURS) 84,060 36,856 2.2807 13 CHRISTMAS DAY PREMIUM (NA HOURS) 379 32 11.8437 14 OTHER PREMIUM PAY (NA HOURS) 1,473 125 11.7840 1,330 15 LEAVE WITHOUT PAY (NA HOURS) 4,083 1,098- 46- 23.8695 16 TERMINAL LEAVE 228,793 9,584 23.8723 84,577 3,655 23.1400 17 ANNUAL LEAVE 155,500 6,869 22.6379 18 HOLIDAY LEAVE 113,421 4,864 23.3184 69,826 3,001 23.2675 19 SICK LEAVE 128,787 5,535 23.2677 7,013 314 22.3343 20 MILITARY LEAVE 9,399 418 22.4856 21 CONVENTION LEAVE 5,500 264 20.8333 22 OTHER LEAVE 10,231 465 22.0021 3,635 152 23.9144 23 CONTINUATION OF PAY LEAVE 10,413 440 23.6659 169,453 7,340 23.0862 24 TOTAL PAID ABSENCE 656,544 28,175 23.3023 1,246,604 49,084 25.3973 25 GROSS PAY & TOTAL PAID HOURS 2,818,517 111,745 25.2227 83,479 3,609 23.1307 26 LESS TERM, ANN & HOL LEAVE TAKEN 497,714 21,317 23.3482 1,163,125 45,475 25.5772 27 BALANCE LINE 25 - LINE 26 2,320,803 90,428 25.6646 102,648 4,408 23.2867 28 ANNUAL LEAVE ACCRUED 205,938 8,844 23.2856 42,549 1,835 23.1874 29 HOLIDAY LEAVE ACCRUED 85,369 3,683 23.1792 1,308,322 51,718 25.2972 30 ACCRUED SALARY COST 2,612,110 102,955 25.3713 31 BENEFITS-USPS CONTRIBUTION 154,485 32 HEALTH BENEFITS 313,532 6,788 33 LIFE INSURANCE 13,658 146,114 34 RETIREMENT 293,279 31,181 35 THRIFT SAVINGS PLAN (TSP) 62,574 36 TSP FIDUCIARY INSURANCE 50,012 37 SOCIAL SECURITY 108,443 17,469 38 MEDICARE 39,699 406,049 39 PAYROLL BENEFITS SUBTOTAL 831,185 14,128 40 UNIFORM ALLOWANCE 14,128 420,177 41 TOTAL BENEFITS 845,313 32.1157 42 (%) BENEFITS/ACCRUED SALARY COST 32.3613 1,728,499 41,744 41.4071 43 COST OF SAL & BEN PER TOTAL WK HR 3,457,423 83,570 41.3715 20,507 44 LESS OVERTIME PREMIUM PAY 41,808 1,707,992 41,744 40.9158 45 STR SAL/BEN COST PER TOTAL WK HR 3,415,615 83,570 40.8713

Page 127: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,179,806 48,603 24.2743 01 STRAIGHT TIME HOURS 2,283,180 93,870 24.3227 63,727 1,823 34.9572 02 OVERTIME HOURS (INCLUDES LINE 46) 137,840 3,983 34.6070 03 HOLIDAY WORK HOURS 64,178 2,740 23.4226 1,243,533 50,426 24.6605 04 WORK HOURS SUBTOTAL 2,485,198 100,593 24.7054 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2,145 82 26.1585 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,291 447 27.4966 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,243,533 50,426 24.6605 10 TOTAL WORK HOURS 2,485,198 100,593 24.7054 42,898 7,284 5.8893 11 SUNDAY PREMIUM (NA HOURS) 85,796 14,586 5.8820 48,623 21,462 2.2655 12 NIGHT DIFFERENTIAL (NA HOURS) 97,928 43,233 2.2651 13 CHRISTMAS DAY PREMIUM (NA HOURS) 379 32 11.8437 14 OTHER PREMIUM PAY (NA HOURS) 1,473 125 11.7840 1,490 15 LEAVE WITHOUT PAY (NA HOURS) 4,875 1,098- 46- 23.8695 16 TERMINAL LEAVE 435,316 16,377 26.5809 102,670 4,295 23.9045 17 ANNUAL LEAVE 189,613 8,077 23.4756 18 HOLIDAY LEAVE 153,547 6,240 24.6068 82,387 3,441 23.9427 19 SICK LEAVE 151,840 6,343 23.9381 7,013 314 22.3343 20 MILITARY LEAVE 9,399 418 22.4856 21 CONVENTION LEAVE 5,500 264 20.8333 22 OTHER LEAVE 10,457 473 22.1078 3,635 152 23.9144 23 CONTINUATION OF PAY LEAVE 10,413 440 23.6659 200,107 8,420 23.7656 24 TOTAL PAID ABSENCE 960,585 38,368 25.0360 1,535,540 58,846 26.0942 25 GROSS PAY & TOTAL PAID HOURS 3,630,980 138,961 26.1294 101,572 4,249 23.9049 26 LESS TERM, ANN & HOL LEAVE TAKEN 778,476 30,694 25.3624 1,433,968 54,597 26.2645 27 BALANCE LINE 25 - LINE 26 2,852,504 108,267 26.3469 129,007 5,336 24.1767 28 ANNUAL LEAVE ACCRUED 258,603 10,698 24.1730 53,140 2,209 24.0561 29 HOLIDAY LEAVE ACCRUED 106,551 4,431 24.0467 1,616,115 62,142 26.0068 30 ACCRUED SALARY COST 3,217,658 123,396 26.0758 31 BENEFITS-USPS CONTRIBUTION 190,302 32 HEALTH BENEFITS 385,500 8,433 33 LIFE INSURANCE 16,951 184,008 34 RETIREMENT 369,746 38,036 35 THRIFT SAVINGS PLAN (TSP) 76,199 36 TSP FIDUCIARY INSURANCE 60,112 37 SOCIAL SECURITY 131,502 21,501 38 MEDICARE 51,129 502,392 39 PAYROLL BENEFITS SUBTOTAL 1,031,027 18,258 40 UNIFORM ALLOWANCE 18,258 520,650 41 TOTAL BENEFITS 1,049,285 32.2161 42 (%) BENEFITS/ACCRUED SALARY COST 32.6102 2,136,765 50,426 42.3742 43 COST OF SAL & BEN PER TOTAL WK HR 4,266,943 100,593 42.4178 20,507 44 LESS OVERTIME PREMIUM PAY 41,808 2,116,258 50,426 41.9675 45 STR SAL/BEN COST PER TOTAL WK HR 4,225,135 100,593 42.0022

Page 128: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,407,201 200,831 41.8620 01 STRAIGHT TIME HOURS 16,210,247 381,328 42.5099 81,287 2,316 35.0980 02 OVERTIME HOURS (INCLUDES LINE 46) 164,243 4,729 34.7310 03 HOLIDAY WORK HOURS 64,835 2,764 23.4569 8,488,488 203,147 41.7849 04 WORK HOURS SUBTOTAL 16,439,325 388,821 42.2799 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2,145 82 26.1585 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,291 447 27.4966 07 LIMITED DUTY HOURS (NA) 8,979 339 26.4867 08 REHABILITATION WORK HOURS (NA) 17,011 646 26.3328 09 TRAINING HOURS 8,488,488 203,147 41.7849 10 TOTAL WORK HOURS 16,439,325 388,821 42.2799 43,576 7,387 5.8990 11 SUNDAY PREMIUM (NA HOURS) 87,015 14,769 5.8917 49,373 21,840 2.2606 12 NIGHT DIFFERENTIAL (NA HOURS) 99,334 43,951 2.2601 13 CHRISTMAS DAY PREMIUM (NA HOURS) 379 32 11.8437 14 OTHER PREMIUM PAY (NA HOURS) 1,473 125 11.7840 3,089 15 LEAVE WITHOUT PAY (NA HOURS) 10,536 39,035 1,224 31.8913 16 TERMINAL LEAVE 996,373 36,191 27.5309 379,464 12,099 31.3632 17 ANNUAL LEAVE 825,920 26,119 31.6214 2,721 88 30.9204 18 HOLIDAY LEAVE 755,663 24,176 31.2567 281,340 9,351 30.0866 19 SICK LEAVE 500,417 16,594 30.1565 11,383 458 24.8537 20 MILITARY LEAVE 19,889 738 26.9498 21 CONVENTION LEAVE 34,425 1,164 29.5747 22 OTHER LEAVE 70,104 2,438 28.7547 3,848 160 24.0500 23 CONTINUATION OF PAY LEAVE 11,691 488 23.9569 752,216 24,544 30.6476 24 TOTAL PAID ABSENCE 3,180,057 106,744 29.7914 9,334,032 227,691 40.9942 25 GROSS PAY & TOTAL PAID HOURS 19,807,204 495,565 39.9689 421,220 13,411 31.4085 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,577,956 86,486 29.8077 8,912,812 214,280 41.5942 27 BALANCE LINE 25 - LINE 26 17,229,248 409,079 42.1171 635,892 19,840 32.0510 28 ANNUAL LEAVE ACCRUED 1,275,354 39,807 32.0384 269,636 8,582 31.4187 29 HOLIDAY LEAVE ACCRUED 540,888 17,223 31.4049 9,818,340 242,702 40.4543 30 ACCRUED SALARY COST 19,045,490 466,109 40.8605 31 BENEFITS-USPS CONTRIBUTION 689,795 32 HEALTH BENEFITS 1,391,678 25,584 33 LIFE INSURANCE 51,356 2,042,598 34 RETIREMENT 4,092,546 281,769 35 THRIFT SAVINGS PLAN (TSP) 566,514 36 TSP FIDUCIARY INSURANCE 255,496 37 SOCIAL SECURITY 558,710 130,436 38 MEDICARE 277,458 3,425,678 39 PAYROLL BENEFITS SUBTOTAL 6,938,262 18,258 40 UNIFORM ALLOWANCE 18,258 3,443,936 41 TOTAL BENEFITS 6,956,520 35.0765 42 (%) BENEFITS/ACCRUED SALARY COST 36.5258 13,262,276 203,147 65.2841 43 COST OF SAL & BEN PER TOTAL WK HR 26,002,010 388,821 66.8739 26,354 44 LESS OVERTIME PREMIUM PAY 50,600 13,235,922 203,147 65.1544 45 STR SAL/BEN COST PER TOTAL WK HR 25,951,410 388,821 66.7438

Page 129: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,818 592 30.0979 01 STRAIGHT TIME HOURS 33,807 1,120 30.1848 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 17,818 592 30.0979 04 WORK HOURS SUBTOTAL 33,807 1,120 30.1848 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 17,818 592 30.0979 10 TOTAL WORK HOURS 33,807 1,120 30.1848 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 832 32 26.0000 17 ANNUAL LEAVE 1,845 72 25.6250 18 HOLIDAY LEAVE 1,908 64 29.8125 436 16 27.2500 19 SICK LEAVE 436 16 27.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 240 8 30.0000 23 CONTINUATION OF PAY LEAVE 1,268 48 26.4166 24 TOTAL PAID ABSENCE 4,429 160 27.6812 19,086 640 29.8218 25 GROSS PAY & TOTAL PAID HOURS 38,236 1,280 29.8718 832 32 26.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,753 136 27.5955 18,254 608 30.0230 27 BALANCE LINE 25 - LINE 26 34,483 1,144 30.1424 1,559 54 28.8703 28 ANNUAL LEAVE ACCRUED 3,117 108 28.8611 737 25 29.4800 29 HOLIDAY LEAVE ACCRUED 1,474 49 30.0816 20,550 687 29.9126 30 ACCRUED SALARY COST 39,074 1,301 30.0338 31 BENEFITS-USPS CONTRIBUTION 2,083 32 HEALTH BENEFITS 4,166 116 33 LIFE INSURANCE 232 2,739 34 RETIREMENT 5,487 362 35 THRIFT SAVINGS PLAN (TSP) 724 36 TSP FIDUCIARY INSURANCE 728 37 SOCIAL SECURITY 1,465 271 38 MEDICARE 544 6,299 39 PAYROLL BENEFITS SUBTOTAL 12,618 40 UNIFORM ALLOWANCE 6,299 41 TOTAL BENEFITS 12,618 30.6520 42 (%) BENEFITS/ACCRUED SALARY COST 32.2925 26,849 592 45.3530 43 COST OF SAL & BEN PER TOTAL WK HR 51,692 1,120 46.1535 44 LESS OVERTIME PREMIUM PAY 26,849 592 45.3530 45 STR SAL/BEN COST PER TOTAL WK HR 51,692 1,120 46.1535

Page 130: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 68,738 2,970 23.1441 01 STRAIGHT TIME HOURS 128,032 5,541 23.1062 5,588 154 36.2857 02 OVERTIME HOURS (INCLUDES LINE 46) 12,819 353 36.3144 03 HOLIDAY WORK HOURS 1,066 46 23.1739 74,326 3,124 23.7919 04 WORK HOURS SUBTOTAL 141,917 5,940 23.8917 05 STEWARDS DUTY HOURS (NA) 823 17 48.4117 06 PENALTY OVERTIME (NA) 2,461 53 46.4339 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,555 102 25.0490 08 REHABILITATION WORK HOURS (NA) 4,774 192 24.8645 09 TRAINING HOURS 74,326 3,124 23.7919 10 TOTAL WORK HOURS 141,917 5,940 23.8917 11 SUNDAY PREMIUM (NA HOURS) 35 20 1.7500 12 NIGHT DIFFERENTIAL (NA HOURS) 80 49 1.6326 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 84 15 LEAVE WITHOUT PAY (NA HOURS) 159 16 TERMINAL LEAVE 5,079 221 22.9819 17 ANNUAL LEAVE 8,929 382 23.3743 18 HOLIDAY LEAVE 7,930 344 23.0523 3,517 157 22.4012 19 SICK LEAVE 10,123 445 22.7483 20 MILITARY LEAVE 21 CONVENTION LEAVE 185 8 23.1250 22 OTHER LEAVE 185 8 23.1250 23 CONTINUATION OF PAY LEAVE 8,781 386 22.7487 24 TOTAL PAID ABSENCE 27,167 1,179 23.0424 83,142 3,510 23.6871 25 GROSS PAY & TOTAL PAID HOURS 169,164 7,119 23.7623 5,079 221 22.9819 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,859 726 23.2217 78,063 3,289 23.7345 27 BALANCE LINE 25 - LINE 26 152,305 6,393 23.8237 7,515 326 23.0521 28 ANNUAL LEAVE ACCRUED 15,210 660 23.0454 2,986 130 22.9692 29 HOLIDAY LEAVE ACCRUED 6,042 263 22.9733 88,564 3,745 23.6485 30 ACCRUED SALARY COST 173,557 7,316 23.7229 31 BENEFITS-USPS CONTRIBUTION 10,806 32 HEALTH BENEFITS 21,612 488 33 LIFE INSURANCE 975 12,240 34 RETIREMENT 24,500 868 35 THRIFT SAVINGS PLAN (TSP) 1,740 36 TSP FIDUCIARY INSURANCE 1,307 37 SOCIAL SECURITY 2,596 1,175 38 MEDICARE 2,392 26,884 39 PAYROLL BENEFITS SUBTOTAL 53,815 40 UNIFORM ALLOWANCE 26,884 41 TOTAL BENEFITS 53,815 30.3554 42 (%) BENEFITS/ACCRUED SALARY COST 31.0071 115,448 3,124 36.9551 43 COST OF SAL & BEN PER TOTAL WK HR 227,372 5,940 38.2781 1,998 44 LESS OVERTIME PREMIUM PAY 4,680 113,450 3,124 36.3156 45 STR SAL/BEN COST PER TOTAL WK HR 222,692 5,940 37.4902

Page 131: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2140 TITLE: MAIL EQUIP. SHOP, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 132: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 86,556 3,562 24.2998 01 STRAIGHT TIME HOURS 161,839 6,661 24.2965 5,588 154 36.2857 02 OVERTIME HOURS (INCLUDES LINE 46) 12,819 353 36.3144 03 HOLIDAY WORK HOURS 1,066 46 23.1739 92,144 3,716 24.7965 04 WORK HOURS SUBTOTAL 175,724 7,060 24.8900 05 STEWARDS DUTY HOURS (NA) 823 17 48.4117 06 PENALTY OVERTIME (NA) 2,461 53 46.4339 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,555 102 25.0490 08 REHABILITATION WORK HOURS (NA) 4,774 192 24.8645 09 TRAINING HOURS 92,144 3,716 24.7965 10 TOTAL WORK HOURS 175,724 7,060 24.8900 11 SUNDAY PREMIUM (NA HOURS) 35 20 1.7500 12 NIGHT DIFFERENTIAL (NA HOURS) 80 49 1.6326 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 84 15 LEAVE WITHOUT PAY (NA HOURS) 159 16 TERMINAL LEAVE 5,911 253 23.3636 17 ANNUAL LEAVE 10,774 454 23.7312 18 HOLIDAY LEAVE 9,838 408 24.1127 3,953 173 22.8497 19 SICK LEAVE 10,559 461 22.9045 20 MILITARY LEAVE 21 CONVENTION LEAVE 185 8 23.1250 22 OTHER LEAVE 425 16 26.5625 23 CONTINUATION OF PAY LEAVE 10,049 434 23.1543 24 TOTAL PAID ABSENCE 31,596 1,339 23.5967 102,228 4,150 24.6332 25 GROSS PAY & TOTAL PAID HOURS 207,400 8,399 24.6934 5,911 253 23.3636 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,612 862 23.9118 96,317 3,897 24.7156 27 BALANCE LINE 25 - LINE 26 186,788 7,537 24.7828 9,074 380 23.8789 28 ANNUAL LEAVE ACCRUED 18,327 768 23.8632 3,723 155 24.0193 29 HOLIDAY LEAVE ACCRUED 7,516 312 24.0897 109,114 4,432 24.6195 30 ACCRUED SALARY COST 212,631 8,617 24.6757 31 BENEFITS-USPS CONTRIBUTION 12,889 32 HEALTH BENEFITS 25,778 604 33 LIFE INSURANCE 1,207 14,979 34 RETIREMENT 29,987 1,230 35 THRIFT SAVINGS PLAN (TSP) 2,464 36 TSP FIDUCIARY INSURANCE 2,035 37 SOCIAL SECURITY 4,061 1,446 38 MEDICARE 2,936 33,183 39 PAYROLL BENEFITS SUBTOTAL 66,433 40 UNIFORM ALLOWANCE 33,183 41 TOTAL BENEFITS 66,433 30.4113 42 (%) BENEFITS/ACCRUED SALARY COST 31.2433 142,297 3,716 38.2930 43 COST OF SAL & BEN PER TOTAL WK HR 279,064 7,060 39.5274 1,998 44 LESS OVERTIME PREMIUM PAY 4,680 140,299 3,716 37.7553 45 STR SAL/BEN COST PER TOTAL WK HR 274,384 7,060 38.8645

Page 133: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2210 TITLE: MAIL TRANSPORT EQUIP CTR - NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 134: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2220 TITLE: MAIL TRANSPORT EQUIP CTR - BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 135: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2230 TITLE: MAIL TRANSPORT EQUIP CTR - CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 136: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2240 TITLE: MAIL TRANSPORT EQUIP CTR - CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 137: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 175,558 4,966 35.3519 01 STRAIGHT TIME HOURS 331,532 9,403 35.2581 1,750 47 37.2340 02 OVERTIME HOURS (INCLUDES LINE 46) 3,046 90 33.8444 03 HOLIDAY WORK HOURS 177,308 5,013 35.3696 04 WORK HOURS SUBTOTAL 334,578 9,493 35.2447 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 601 22 27.3181 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,598 58 27.5517 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 177,308 5,013 35.3696 10 TOTAL WORK HOURS 334,578 9,493 35.2447 11 SUNDAY PREMIUM (NA HOURS) 27 12 2.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 44 20 2.2000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 9,412 271 34.7306 17 ANNUAL LEAVE 22,979 643 35.7371 18 HOLIDAY LEAVE 19,184 544 35.2647 3,764 123 30.6016 19 SICK LEAVE 7,182 218 32.9449 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 13,176 394 33.4416 24 TOTAL PAID ABSENCE 49,345 1,405 35.1209 190,511 5,407 35.2341 25 GROSS PAY & TOTAL PAID HOURS 383,967 10,898 35.2327 9,412 271 34.7306 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,163 1,187 35.5206 181,099 5,136 35.2607 27 BALANCE LINE 25 - LINE 26 341,804 9,711 35.1976 17,557 496 35.3971 28 ANNUAL LEAVE ACCRUED 35,348 998 35.4188 7,269 207 35.1159 29 HOLIDAY LEAVE ACCRUED 14,657 417 35.1486 205,925 5,839 35.2671 30 ACCRUED SALARY COST 391,809 11,126 35.2156 31 BENEFITS-USPS CONTRIBUTION 19,943 32 HEALTH BENEFITS 40,259 1,147 33 LIFE INSURANCE 2,313 26,399 34 RETIREMENT 53,156 4,915 35 THRIFT SAVINGS PLAN (TSP) 9,985 36 TSP FIDUCIARY INSURANCE 6,341 37 SOCIAL SECURITY 12,912 2,674 38 MEDICARE 5,393 61,419 39 PAYROLL BENEFITS SUBTOTAL 124,018 40 UNIFORM ALLOWANCE 61,419 41 TOTAL BENEFITS 124,018 29.8259 42 (%) BENEFITS/ACCRUED SALARY COST 31.6526 267,344 5,013 53.3301 43 COST OF SAL & BEN PER TOTAL WK HR 515,827 9,493 54.3376 383 44 LESS OVERTIME PREMIUM PAY 482 266,961 5,013 53.2537 45 STR SAL/BEN COST PER TOTAL WK HR 515,345 9,493 54.2868

Page 138: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 225,160 9,794 22.9895 01 STRAIGHT TIME HOURS 422,476 18,360 23.0106 56,212 1,632 34.4436 02 OVERTIME HOURS (INCLUDES LINE 46) 104,417 3,025 34.5180 03 HOLIDAY WORK HOURS 3,348 144 23.2500 281,372 11,426 24.6255 04 WORK HOURS SUBTOTAL 530,241 21,529 24.6291 05 STEWARDS DUTY HOURS (NA) 333 7 47.5714 06 PENALTY OVERTIME (NA) 618 13 47.5384 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,529 65 23.5230 09 TRAINING HOURS 1,575 67 23.5074 282,901 11,491 24.6193 10 TOTAL WORK HOURS 531,816 21,596 24.6256 669 112 5.9732 11 SUNDAY PREMIUM (NA HOURS) 1,338 224 5.9732 1,603 1,007 1.5918 12 NIGHT DIFFERENTIAL (NA HOURS) 2,964 1,860 1.5935 13 CHRISTMAS DAY PREMIUM (NA HOURS) 285 24 11.8750 14 OTHER PREMIUM PAY (NA HOURS) 726 60 12.1000 285 15 LEAVE WITHOUT PAY (NA HOURS) 674 16 TERMINAL LEAVE 18,252 794 22.9874 17 ANNUAL LEAVE 34,613 1,502 23.0446 18 HOLIDAY LEAVE 24,626 1,072 22.9720 11,167 485 23.0247 19 SICK LEAVE 25,805 1,126 22.9174 371 16 23.1875 20 MILITARY LEAVE 371 16 23.1875 21 CONVENTION LEAVE 22 OTHER LEAVE 11 1 11.0000 23 CONTINUATION OF PAY LEAVE 213 10 21.3000 29,801 1,296 22.9945 24 TOTAL PAID ABSENCE 85,628 3,726 22.9812 315,259 12,787 24.6546 25 GROSS PAY & TOTAL PAID HOURS 622,472 25,322 24.5822 18,252 794 22.9874 26 LESS TERM, ANN & HOL LEAVE TAKEN 59,239 2,574 23.0143 297,007 11,993 24.7650 27 BALANCE LINE 25 - LINE 26 563,233 22,748 24.7596 23,358 1,016 22.9901 28 ANNUAL LEAVE ACCRUED 46,255 2,012 22.9895 9,707 423 22.9479 29 HOLIDAY LEAVE ACCRUED 19,202 837 22.9414 330,072 13,432 24.5735 30 ACCRUED SALARY COST 628,690 25,597 24.5610 31 BENEFITS-USPS CONTRIBUTION 39,798 32 HEALTH BENEFITS 80,225 1,605 33 LIFE INSURANCE 3,206 33,999 34 RETIREMENT 67,573 7,878 35 THRIFT SAVINGS PLAN (TSP) 15,653 36 TSP FIDUCIARY INSURANCE 13,041 37 SOCIAL SECURITY 25,590 4,397 38 MEDICARE 8,672 100,718 39 PAYROLL BENEFITS SUBTOTAL 200,919 492 40 UNIFORM ALLOWANCE 492 101,210 41 TOTAL BENEFITS 201,411 30.6630 42 (%) BENEFITS/ACCRUED SALARY COST 32.0366 431,282 11,491 37.5321 43 COST OF SAL & BEN PER TOTAL WK HR 830,101 21,596 38.4377 18,774 44 LESS OVERTIME PREMIUM PAY 34,874 412,508 11,491 35.8983 45 STR SAL/BEN COST PER TOTAL WK HR 795,227 21,596 36.8228

Page 139: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 140: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 400,718 14,760 27.1489 01 STRAIGHT TIME HOURS 754,008 27,763 27.1587 57,962 1,679 34.5217 02 OVERTIME HOURS (INCLUDES LINE 46) 107,463 3,115 34.4985 03 HOLIDAY WORK HOURS 3,348 144 23.2500 458,680 16,439 27.9019 04 WORK HOURS SUBTOTAL 864,819 31,022 27.8776 05 STEWARDS DUTY HOURS (NA) 333 7 47.5714 06 PENALTY OVERTIME (NA) 618 13 47.5384 601 22 27.3181 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,598 58 27.5517 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,529 65 23.5230 09 TRAINING HOURS 1,575 67 23.5074 460,209 16,504 27.8846 10 TOTAL WORK HOURS 866,394 31,089 27.8681 669 112 5.9732 11 SUNDAY PREMIUM (NA HOURS) 1,338 224 5.9732 1,630 1,019 1.5996 12 NIGHT DIFFERENTIAL (NA HOURS) 3,008 1,880 1.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 285 24 11.8750 14 OTHER PREMIUM PAY (NA HOURS) 726 60 12.1000 285 15 LEAVE WITHOUT PAY (NA HOURS) 674 16 TERMINAL LEAVE 27,664 1,065 25.9755 17 ANNUAL LEAVE 57,592 2,145 26.8494 18 HOLIDAY LEAVE 43,810 1,616 27.1101 14,931 608 24.5575 19 SICK LEAVE 32,987 1,344 24.5438 371 16 23.1875 20 MILITARY LEAVE 371 16 23.1875 21 CONVENTION LEAVE 22 OTHER LEAVE 11 1 11.0000 23 CONTINUATION OF PAY LEAVE 213 10 21.3000 42,977 1,690 25.4301 24 TOTAL PAID ABSENCE 134,973 5,131 26.3053 505,770 18,194 27.7987 25 GROSS PAY & TOTAL PAID HOURS 1,006,439 36,220 27.7868 27,664 1,065 25.9755 26 LESS TERM, ANN & HOL LEAVE TAKEN 101,402 3,761 26.9614 478,106 17,129 27.9120 27 BALANCE LINE 25 - LINE 26 905,037 32,459 27.8824 40,915 1,512 27.0601 28 ANNUAL LEAVE ACCRUED 81,603 3,010 27.1106 16,976 630 26.9460 29 HOLIDAY LEAVE ACCRUED 33,859 1,254 27.0007 535,997 19,271 27.8136 30 ACCRUED SALARY COST 1,020,499 36,723 27.7890 31 BENEFITS-USPS CONTRIBUTION 59,741 32 HEALTH BENEFITS 120,484 2,752 33 LIFE INSURANCE 5,519 60,398 34 RETIREMENT 120,729 12,793 35 THRIFT SAVINGS PLAN (TSP) 25,638 36 TSP FIDUCIARY INSURANCE 19,382 37 SOCIAL SECURITY 38,502 7,071 38 MEDICARE 14,065 162,137 39 PAYROLL BENEFITS SUBTOTAL 324,937 492 40 UNIFORM ALLOWANCE 492 162,629 41 TOTAL BENEFITS 325,429 30.3414 42 (%) BENEFITS/ACCRUED SALARY COST 31.8892 698,626 16,504 42.3307 43 COST OF SAL & BEN PER TOTAL WK HR 1,345,928 31,089 43.2927 19,157 44 LESS OVERTIME PREMIUM PAY 35,356 679,469 16,504 41.1699 45 STR SAL/BEN COST PER TOTAL WK HR 1,310,572 31,089 42.1554

Page 141: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 112,844 2,992 37.7152 01 STRAIGHT TIME HOURS 212,840 5,669 37.5445 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 112,844 2,992 37.7152 04 WORK HOURS SUBTOTAL 212,840 5,669 37.5445 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 112,844 2,992 37.7152 10 TOTAL WORK HOURS 212,840 5,669 37.5445 11 SUNDAY PREMIUM (NA HOURS) 20 9 2.2222 12 NIGHT DIFFERENTIAL (NA HOURS) 120 51 2.3529 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 24 16 TERMINAL LEAVE 11,626 240 48.4416 6,478 192 33.7395 17 ANNUAL LEAVE 14,407 392 36.7525 18 HOLIDAY LEAVE 12,757 336 37.9672 498 16 31.1250 19 SICK LEAVE 2,411 67 35.9850 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 6,976 208 33.5384 24 TOTAL PAID ABSENCE 41,201 1,035 39.8077 119,840 3,200 37.4500 25 GROSS PAY & TOTAL PAID HOURS 254,161 6,704 37.9118 6,478 192 33.7395 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,790 968 40.0723 113,362 3,008 37.6868 27 BALANCE LINE 25 - LINE 26 215,371 5,736 37.5472 11,375 304 37.4177 28 ANNUAL LEAVE ACCRUED 22,750 608 37.4177 4,608 124 37.1612 29 HOLIDAY LEAVE ACCRUED 9,216 247 37.3117 129,345 3,436 37.6440 30 ACCRUED SALARY COST 247,337 6,591 37.5264 31 BENEFITS-USPS CONTRIBUTION 12,618 32 HEALTH BENEFITS 25,467 730 33 LIFE INSURANCE 1,475 17,606 34 RETIREMENT 35,534 2,421 35 THRIFT SAVINGS PLAN (TSP) 4,864 36 TSP FIDUCIARY INSURANCE 2,855 37 SOCIAL SECURITY 5,743 1,669 38 MEDICARE 3,547 37,899 39 PAYROLL BENEFITS SUBTOTAL 76,630 40 UNIFORM ALLOWANCE 37,899 41 TOTAL BENEFITS 76,630 29.3007 42 (%) BENEFITS/ACCRUED SALARY COST 30.9820 167,244 2,992 55.8970 43 COST OF SAL & BEN PER TOTAL WK HR 323,967 5,669 57.1471 44 LESS OVERTIME PREMIUM PAY 167,244 2,992 55.8970 45 STR SAL/BEN COST PER TOTAL WK HR 323,967 5,669 57.1471

Page 142: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,294,855 35,684 36.2867 01 STRAIGHT TIME HOURS 2,427,780 66,864 36.3092 3,191 85 37.5411 02 OVERTIME HOURS (INCLUDES LINE 46) 5,409 140 38.6357 03 HOLIDAY WORK HOURS 1,298,046 35,769 36.2896 04 WORK HOURS SUBTOTAL 2,433,189 67,004 36.3140 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 1,298,046 35,769 36.2896 10 TOTAL WORK HOURS 2,433,189 67,004 36.3140 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 327 15 LEAVE WITHOUT PAY (NA HOURS) 700 7,088 162 43.7530 16 TERMINAL LEAVE 6,694 147 45.5374 82,626 2,255 36.6412 17 ANNUAL LEAVE 185,657 5,162 35.9660 350 8 43.7500 18 HOLIDAY LEAVE 135,707 3,710 36.5787 39,103 1,105 35.3873 19 SICK LEAVE 74,060 2,098 35.3002 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 400 8 50.0000 23 CONTINUATION OF PAY LEAVE 129,167 3,530 36.5912 24 TOTAL PAID ABSENCE 402,518 11,125 36.1813 1,427,213 39,299 36.3167 25 GROSS PAY & TOTAL PAID HOURS 2,835,707 78,129 36.2951 90,064 2,425 37.1397 26 LESS TERM, ANN & HOL LEAVE TAKEN 328,058 9,019 36.3740 1,337,149 36,874 36.2626 27 BALANCE LINE 25 - LINE 26 2,507,649 69,110 36.2848 130,139 3,560 36.5558 28 ANNUAL LEAVE ACCRUED 259,863 7,106 36.5695 52,680 1,446 36.4315 29 HOLIDAY LEAVE ACCRUED 105,181 2,886 36.4452 1,519,968 41,880 36.2934 30 ACCRUED SALARY COST 2,872,693 79,102 36.3163 31 BENEFITS-USPS CONTRIBUTION 144,194 32 HEALTH BENEFITS 288,107 8,566 33 LIFE INSURANCE 17,093 201,489 34 RETIREMENT 401,350 33,382 35 THRIFT SAVINGS PLAN (TSP) 66,546 36 TSP FIDUCIARY INSURANCE 42,619 37 SOCIAL SECURITY 85,158 19,979 38 MEDICARE 39,690 450,229 39 PAYROLL BENEFITS SUBTOTAL 897,944 40 UNIFORM ALLOWANCE 450,229 41 TOTAL BENEFITS 897,944 29.6209 42 (%) BENEFITS/ACCRUED SALARY COST 31.2579 1,970,197 35,769 55.0811 43 COST OF SAL & BEN PER TOTAL WK HR 3,770,637 67,004 56.2748 1,063 44 LESS OVERTIME PREMIUM PAY 1,801 1,969,134 35,769 55.0514 45 STR SAL/BEN COST PER TOTAL WK HR 3,768,836 67,004 56.2479

Page 143: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 343,409 8,865 38.7376 01 STRAIGHT TIME HOURS 641,661 16,599 38.6566 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 343,409 8,865 38.7376 04 WORK HOURS SUBTOTAL 641,661 16,599 38.6566 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 343,409 8,865 38.7376 10 TOTAL WORK HOURS 641,661 16,599 38.6566 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 12 15 LEAVE WITHOUT PAY (NA HOURS) 13 16 TERMINAL LEAVE 2,285 62 36.8548 17,369 448 38.7700 17 ANNUAL LEAVE 47,586 1,192 39.9211 18 HOLIDAY LEAVE 38,094 984 38.7134 16,771 436 38.4655 19 SICK LEAVE 29,624 764 38.7748 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 610 16 38.1250 23 CONTINUATION OF PAY LEAVE 34,140 884 38.6199 24 TOTAL PAID ABSENCE 118,199 3,018 39.1646 377,549 9,749 38.7269 25 GROSS PAY & TOTAL PAID HOURS 759,860 19,617 38.7347 17,369 448 38.7700 26 LESS TERM, ANN & HOL LEAVE TAKEN 87,965 2,238 39.3051 360,180 9,301 38.7248 27 BALANCE LINE 25 - LINE 26 671,895 17,379 38.6613 35,335 904 39.0873 28 ANNUAL LEAVE ACCRUED 70,574 1,806 39.0775 14,601 377 38.7294 29 HOLIDAY LEAVE ACCRUED 29,201 754 38.7281 410,116 10,582 38.7560 30 ACCRUED SALARY COST 771,670 19,939 38.7015 31 BENEFITS-USPS CONTRIBUTION 34,496 32 HEALTH BENEFITS 69,097 2,296 33 LIFE INSURANCE 4,597 56,959 34 RETIREMENT 114,224 6,579 35 THRIFT SAVINGS PLAN (TSP) 13,200 36 TSP FIDUCIARY INSURANCE 8,407 37 SOCIAL SECURITY 16,934 5,285 38 MEDICARE 10,660 114,022 39 PAYROLL BENEFITS SUBTOTAL 228,712 40 UNIFORM ALLOWANCE 114,022 41 TOTAL BENEFITS 228,712 27.8023 42 (%) BENEFITS/ACCRUED SALARY COST 29.6385 524,138 8,865 59.1244 43 COST OF SAL & BEN PER TOTAL WK HR 1,000,382 16,599 60.2676 44 LESS OVERTIME PREMIUM PAY 524,138 8,865 59.1244 45 STR SAL/BEN COST PER TOTAL WK HR 1,000,382 16,599 60.2676

Page 144: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2450 TITLE: REPAIR & SERVICE CENTER (MAINT), NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 145: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 68 40 UNIFORM ALLOWANCE 68 68 41 TOTAL BENEFITS 68 42 (%) BENEFITS/ACCRUED SALARY COST 68 43 COST OF SAL & BEN PER TOTAL WK HR 68 44 LESS OVERTIME PREMIUM PAY 68 45 STR SAL/BEN COST PER TOTAL WK HR 68

Page 146: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2456 TITLE: REPAIR & SERVICE CENTER (MAINT), CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 68 40 UNIFORM ALLOWANCE 68 68 41 TOTAL BENEFITS 68 42 (%) BENEFITS/ACCRUED SALARY COST 68 43 COST OF SAL & BEN PER TOTAL WK HR 68 44 LESS OVERTIME PREMIUM PAY 68 45 STR SAL/BEN COST PER TOTAL WK HR 68

Page 147: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,021,533 24,962 40.9235 01 STRAIGHT TIME HOURS 1,941,906 47,661 40.7441 6,419 179 35.8603 02 OVERTIME HOURS (INCLUDES LINE 46) 7,944 220 36.1090 03 HOLIDAY WORK HOURS 108 4 27.0000 1,027,952 25,141 40.8874 04 WORK HOURS SUBTOTAL 1,949,958 47,885 40.7216 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 1,027,952 25,141 40.8874 10 TOTAL WORK HOURS 1,949,958 47,885 40.7216 100 18 5.5555 11 SUNDAY PREMIUM (NA HOURS) 120 21 5.7142 32 18 1.7777 12 NIGHT DIFFERENTIAL (NA HOURS) 32 18 1.7777 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 97 15 LEAVE WITHOUT PAY (NA HOURS) 286 16 TERMINAL LEAVE 11,820 230 51.3913 38,814 891 43.5622 17 ANNUAL LEAVE 105,927 2,288 46.2967 18 HOLIDAY LEAVE 86,054 1,997 43.0916 21,877 570 38.3807 19 SICK LEAVE 36,803 1,011 36.4025 2,700 48 56.2500 20 MILITARY LEAVE 2,700 48 56.2500 21 CONVENTION LEAVE 3,375 48 70.3125 22 OTHER LEAVE 3,382 48 70.4583 455 23 19.7826 23 CONTINUATION OF PAY LEAVE 800 41 19.5121 67,221 1,580 42.5449 24 TOTAL PAID ABSENCE 247,486 5,663 43.7022 1,095,305 26,721 40.9904 25 GROSS PAY & TOTAL PAID HOURS 2,197,596 53,548 41.0397 38,814 891 43.5622 26 LESS TERM, ANN & HOL LEAVE TAKEN 203,801 4,515 45.1386 1,056,491 25,830 40.9017 27 BALANCE LINE 25 - LINE 26 1,993,795 49,033 40.6623 72,504 1,653 43.8620 28 ANNUAL LEAVE ACCRUED 144,678 3,298 43.8684 33,115 769 43.0624 29 HOLIDAY LEAVE ACCRUED 66,230 1,539 43.0344 1,162,110 28,252 41.1337 30 ACCRUED SALARY COST 2,204,703 53,870 40.9263 31 BENEFITS-USPS CONTRIBUTION 68,590 32 HEALTH BENEFITS 139,416 5,356 33 LIFE INSURANCE 10,733 108,207 34 RETIREMENT 215,940 31,334 35 THRIFT SAVINGS PLAN (TSP) 62,713 36 TSP FIDUCIARY INSURANCE 43,236 37 SOCIAL SECURITY 89,477 15,504 38 MEDICARE 31,147 272,227 39 PAYROLL BENEFITS SUBTOTAL 549,426 40 UNIFORM ALLOWANCE 272,227 41 TOTAL BENEFITS 549,426 23.4252 42 (%) BENEFITS/ACCRUED SALARY COST 24.9206 1,434,337 25,141 57.0517 43 COST OF SAL & BEN PER TOTAL WK HR 2,754,129 47,885 57.5154 2,138 44 LESS OVERTIME PREMIUM PAY 2,645 1,432,199 25,141 56.9666 45 STR SAL/BEN COST PER TOTAL WK HR 2,751,484 47,885 57.4602

Page 148: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 65,586 1,746 37.5635 01 STRAIGHT TIME HOURS 121,207 3,209 37.7709 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 65,586 1,746 37.5635 04 WORK HOURS SUBTOTAL 121,207 3,209 37.7709 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,124 80 26.5500 08 REHABILITATION WORK HOURS (NA) 3,823 144 26.5486 09 TRAINING HOURS 65,586 1,746 37.5635 10 TOTAL WORK HOURS 121,207 3,209 37.7709 11 SUNDAY PREMIUM (NA HOURS) 89 33 2.6969 12 NIGHT DIFFERENTIAL (NA HOURS) 170 63 2.6984 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,991 60 33.1833 17 ANNUAL LEAVE 5,661 156 36.2884 18 HOLIDAY LEAVE 6,942 184 37.7282 67 3 22.3333 19 SICK LEAVE 383 11 34.8181 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,504 32 47.0000 22 OTHER LEAVE 1,937 40 48.4250 23 CONTINUATION OF PAY LEAVE 3,562 95 37.4947 24 TOTAL PAID ABSENCE 14,923 391 38.1662 69,237 1,841 37.6083 25 GROSS PAY & TOTAL PAID HOURS 136,300 3,600 37.8611 1,991 60 33.1833 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,603 340 37.0676 67,246 1,781 37.7574 27 BALANCE LINE 25 - LINE 26 123,697 3,260 37.9438 6,836 182 37.5604 28 ANNUAL LEAVE ACCRUED 13,672 364 37.5604 2,669 71 37.5915 29 HOLIDAY LEAVE ACCRUED 5,338 142 37.5915 76,751 2,034 37.7340 30 ACCRUED SALARY COST 142,707 3,766 37.8935 31 BENEFITS-USPS CONTRIBUTION 5,390 32 HEALTH BENEFITS 10,492 424 33 LIFE INSURANCE 834 10,394 34 RETIREMENT 20,439 1,280 35 THRIFT SAVINGS PLAN (TSP) 2,518 36 TSP FIDUCIARY INSURANCE 1,299 37 SOCIAL SECURITY 2,750 961 38 MEDICARE 1,905 19,748 39 PAYROLL BENEFITS SUBTOTAL 38,938 40 UNIFORM ALLOWANCE 19,748 41 TOTAL BENEFITS 38,938 25.7299 42 (%) BENEFITS/ACCRUED SALARY COST 27.2852 96,499 1,746 55.2686 43 COST OF SAL & BEN PER TOTAL WK HR 181,645 3,209 56.6048 44 LESS OVERTIME PREMIUM PAY 96,499 1,746 55.2686 45 STR SAL/BEN COST PER TOTAL WK HR 181,645 3,209 56.6048

Page 149: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 261,472 7,608 34.3680 01 STRAIGHT TIME HOURS 479,144 13,917 34.4286 02 OVERTIME HOURS (INCLUDES LINE 46) 3,197- 83- 38.5180 03 HOLIDAY WORK HOURS 261,472 7,608 34.3680 04 WORK HOURS SUBTOTAL 475,947 13,834 34.4041 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 261,472 7,608 34.3680 10 TOTAL WORK HOURS 475,947 13,834 34.4041 56 8 7.0000 11 SUNDAY PREMIUM (NA HOURS) 56 8 7.0000 487 180 2.7055 12 NIGHT DIFFERENTIAL (NA HOURS) 755 274 2.7554 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 81 16 TERMINAL LEAVE 59,846 1,522 39.3206 11,690 348 33.5919 17 ANNUAL LEAVE 28,358 843 33.6393 18 HOLIDAY LEAVE 29,578 832 35.5504 7,968 228 34.9473 19 SICK LEAVE 18,899 532 35.5244 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 446 8 55.7500 23 CONTINUATION OF PAY LEAVE 19,658 576 34.1284 24 TOTAL PAID ABSENCE 137,127 3,737 36.6944 281,673 8,184 34.4175 25 GROSS PAY & TOTAL PAID HOURS 613,885 17,571 34.9373 11,690 348 33.5919 26 LESS TERM, ANN & HOL LEAVE TAKEN 117,782 3,197 36.8414 269,983 7,836 34.4541 27 BALANCE LINE 25 - LINE 26 496,103 14,374 34.5139 25,199 724 34.8052 28 ANNUAL LEAVE ACCRUED 48,341 1,388 34.8278 10,215 297 34.3939 29 HOLIDAY LEAVE ACCRUED 19,591 569 34.4305 305,397 8,857 34.4808 30 ACCRUED SALARY COST 564,035 16,331 34.5376 31 BENEFITS-USPS CONTRIBUTION 30,712 32 HEALTH BENEFITS 60,346 1,706 33 LIFE INSURANCE 3,344 41,591 34 RETIREMENT 82,185 5,393 35 THRIFT SAVINGS PLAN (TSP) 10,152 36 TSP FIDUCIARY INSURANCE 7,255 37 SOCIAL SECURITY 13,508 3,952 38 MEDICARE 8,657 90,609 39 PAYROLL BENEFITS SUBTOTAL 178,192 40 UNIFORM ALLOWANCE 90,609 41 TOTAL BENEFITS 178,192 29.6692 42 (%) BENEFITS/ACCRUED SALARY COST 31.5923 396,006 7,608 52.0512 43 COST OF SAL & BEN PER TOTAL WK HR 742,227 13,834 53.6523 44 LESS OVERTIME PREMIUM PAY 1,065- 396,006 7,608 52.0512 45 STR SAL/BEN COST PER TOTAL WK HR 743,292 13,834 53.7293

Page 150: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2490 TITLE: LABOR RELATIONS CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 151: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 71,860 2,476 29.0226 01 STRAIGHT TIME HOURS 135,808 4,719 28.7789 485 11 44.0909 02 OVERTIME HOURS (INCLUDES LINE 46) 857 24 35.7083 03 HOLIDAY WORK HOURS 179 8 22.3750 72,345 2,487 29.0892 04 WORK HOURS SUBTOTAL 136,844 4,751 28.8031 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 72,345 2,487 29.0892 10 TOTAL WORK HOURS 136,844 4,751 28.8031 224 31 7.2258 11 SUNDAY PREMIUM (NA HOURS) 224 31 7.2258 34 17 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 34 17 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 200 15 LEAVE WITHOUT PAY (NA HOURS) 280 16 TERMINAL LEAVE 5,738 196 29.2755 17 ANNUAL LEAVE 16,720 568 29.4366 18 HOLIDAY LEAVE 8,747 304 28.7730 5,271 178 29.6123 19 SICK LEAVE 10,166 350 29.0457 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 11,009 374 29.4358 24 TOTAL PAID ABSENCE 35,633 1,222 29.1595 83,612 2,861 29.2247 25 GROSS PAY & TOTAL PAID HOURS 172,735 5,973 28.9193 5,738 196 29.2755 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,467 872 29.2052 77,874 2,665 29.2210 27 BALANCE LINE 25 - LINE 26 147,268 5,101 28.8704 8,650 302 28.6423 28 ANNUAL LEAVE ACCRUED 17,300 604 28.6423 3,359 117 28.7094 29 HOLIDAY LEAVE ACCRUED 6,717 235 28.5829 89,883 3,084 29.1449 30 ACCRUED SALARY COST 171,285 5,940 28.8358 31 BENEFITS-USPS CONTRIBUTION 9,948 32 HEALTH BENEFITS 20,513 508 33 LIFE INSURANCE 1,045 11,752 34 RETIREMENT 24,206 1,880 35 THRIFT SAVINGS PLAN (TSP) 3,975 36 TSP FIDUCIARY INSURANCE 2,507 37 SOCIAL SECURITY 5,385 1,174 38 MEDICARE 2,426 27,769 39 PAYROLL BENEFITS SUBTOTAL 57,550 40 UNIFORM ALLOWANCE 27,769 41 TOTAL BENEFITS 57,550 30.8946 42 (%) BENEFITS/ACCRUED SALARY COST 33.5989 117,652 2,487 47.3067 43 COST OF SAL & BEN PER TOTAL WK HR 228,835 4,751 48.1656 162 44 LESS OVERTIME PREMIUM PAY 285 117,490 2,487 47.2416 45 STR SAL/BEN COST PER TOTAL WK HR 228,550 4,751 48.1056

Page 152: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 270,464 11,578 23.3601 01 STRAIGHT TIME HOURS 509,944 21,810 23.3812 20,504 583 35.1698 02 OVERTIME HOURS (INCLUDES LINE 46) 49,049 1,397 35.1102 03 HOLIDAY WORK HOURS 3,355 143 23.4615 290,968 12,161 23.9263 04 WORK HOURS SUBTOTAL 562,348 23,350 24.0834 05 STEWARDS DUTY HOURS (NA) 129 3 43.0000 06 PENALTY OVERTIME (NA) 232 5 46.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 290,968 12,161 23.9263 10 TOTAL WORK HOURS 562,348 23,350 24.0834 11 SUNDAY PREMIUM (NA HOURS) 63 11 5.7272 9 4 2.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 61 35 1.7428 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 276 24 11.5000 236 15 LEAVE WITHOUT PAY (NA HOURS) 371 16 TERMINAL LEAVE 19,576 842 23.2494 17 ANNUAL LEAVE 49,786 2,126 23.4176 18 HOLIDAY LEAVE 26,493 1,136 23.3213 12,555 541 23.2070 19 SICK LEAVE 23,333 1,005 23.2169 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 185 8 23.1250 23 CONTINUATION OF PAY LEAVE 32,131 1,383 23.2328 24 TOTAL PAID ABSENCE 99,797 4,275 23.3443 323,108 13,544 23.8561 25 GROSS PAY & TOTAL PAID HOURS 662,545 27,625 23.9835 19,576 842 23.2494 26 LESS TERM, ANN & HOL LEAVE TAKEN 76,279 3,262 23.3841 303,532 12,702 23.8963 27 BALANCE LINE 25 - LINE 26 586,266 24,363 24.0637 28,843 1,240 23.2604 28 ANNUAL LEAVE ACCRUED 58,041 2,494 23.2722 11,208 482 23.2531 29 HOLIDAY LEAVE ACCRUED 22,291 958 23.2682 343,583 14,424 23.8202 30 ACCRUED SALARY COST 666,598 27,815 23.9654 31 BENEFITS-USPS CONTRIBUTION 41,036 32 HEALTH BENEFITS 82,640 1,859 33 LIFE INSURANCE 3,732 37,609 34 RETIREMENT 75,733 11,329 35 THRIFT SAVINGS PLAN (TSP) 22,871 36 TSP FIDUCIARY INSURANCE 15,905 37 SOCIAL SECURITY 32,632 4,529 38 MEDICARE 9,291 112,267 39 PAYROLL BENEFITS SUBTOTAL 226,899 40 UNIFORM ALLOWANCE 112,267 41 TOTAL BENEFITS 226,899 32.6753 42 (%) BENEFITS/ACCRUED SALARY COST 34.0383 455,850 12,161 37.4845 43 COST OF SAL & BEN PER TOTAL WK HR 893,497 23,350 38.2653 6,849 44 LESS OVERTIME PREMIUM PAY 16,372 449,001 12,161 36.9213 45 STR SAL/BEN COST PER TOTAL WK HR 877,125 23,350 37.5642

Page 153: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2530 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 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 154: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 342,324 14,054 24.3577 01 STRAIGHT TIME HOURS 645,752 26,529 24.3413 20,989 594 35.3350 02 OVERTIME HOURS (INCLUDES LINE 46) 49,906 1,421 35.1203 03 HOLIDAY WORK HOURS 3,534 151 23.4039 363,313 14,648 24.8029 04 WORK HOURS SUBTOTAL 699,192 28,101 24.8813 05 STEWARDS DUTY HOURS (NA) 129 3 43.0000 06 PENALTY OVERTIME (NA) 232 5 46.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 363,313 14,648 24.8029 10 TOTAL WORK HOURS 699,192 28,101 24.8813 224 31 7.2258 11 SUNDAY PREMIUM (NA HOURS) 287 42 6.8333 43 21 2.0476 12 NIGHT DIFFERENTIAL (NA HOURS) 95 52 1.8269 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 276 24 11.5000 436 15 LEAVE WITHOUT PAY (NA HOURS) 651 16 TERMINAL LEAVE 25,314 1,038 24.3872 17 ANNUAL LEAVE 66,506 2,694 24.6867 18 HOLIDAY LEAVE 35,240 1,440 24.4722 17,826 719 24.7927 19 SICK LEAVE 33,499 1,355 24.7225 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 185 8 23.1250 23 CONTINUATION OF PAY LEAVE 43,140 1,757 24.5532 24 TOTAL PAID ABSENCE 135,430 5,497 24.6370 406,720 16,405 24.7924 25 GROSS PAY & TOTAL PAID HOURS 835,280 33,598 24.8610 25,314 1,038 24.3872 26 LESS TERM, ANN & HOL LEAVE TAKEN 101,746 4,134 24.6119 381,406 15,367 24.8198 27 BALANCE LINE 25 - LINE 26 733,534 29,464 24.8959 37,493 1,542 24.3145 28 ANNUAL LEAVE ACCRUED 75,341 3,098 24.3192 14,567 599 24.3188 29 HOLIDAY LEAVE ACCRUED 29,008 1,193 24.3151 433,466 17,508 24.7581 30 ACCRUED SALARY COST 837,883 33,755 24.8224 31 BENEFITS-USPS CONTRIBUTION 50,984 32 HEALTH BENEFITS 103,153 2,367 33 LIFE INSURANCE 4,777 49,361 34 RETIREMENT 99,939 13,209 35 THRIFT SAVINGS PLAN (TSP) 26,846 36 TSP FIDUCIARY INSURANCE 18,412 37 SOCIAL SECURITY 38,017 5,703 38 MEDICARE 11,717 140,036 39 PAYROLL BENEFITS SUBTOTAL 284,449 40 UNIFORM ALLOWANCE 140,036 41 TOTAL BENEFITS 284,449 32.3061 42 (%) BENEFITS/ACCRUED SALARY COST 33.9485 573,502 14,648 39.1522 43 COST OF SAL & BEN PER TOTAL WK HR 1,122,332 28,101 39.9392 7,011 44 LESS OVERTIME PREMIUM PAY 16,657 566,491 14,648 38.6736 45 STR SAL/BEN COST PER TOTAL WK HR 1,105,675 28,101 39.3464

Page 155: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2550 TITLE: STATISTICAL PGM SERV CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 156: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2570 TITLE: STATISTICAL PGM SERV CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 157: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 164,697 4,164 39.5525 01 STRAIGHT TIME HOURS 312,569 7,924 39.4458 310 8 38.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 310 8 38.7500 03 HOLIDAY WORK HOURS 165,007 4,172 39.5510 04 WORK HOURS SUBTOTAL 312,879 7,932 39.4451 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 165,007 4,172 39.5510 10 TOTAL WORK HOURS 312,879 7,932 39.4451 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 6,878 163 42.1963 17 ANNUAL LEAVE 15,747 395 39.8658 18 HOLIDAY LEAVE 17,670 448 39.4419 7,168 210 34.1333 19 SICK LEAVE 13,418 370 36.2648 20 MILITARY LEAVE 472 16 29.5000 21 CONVENTION LEAVE 382 8 47.7500 22 OTHER LEAVE 382 8 47.7500 23 CONTINUATION OF PAY LEAVE 14,428 381 37.8687 24 TOTAL PAID ABSENCE 47,689 1,237 38.5521 179,435 4,553 39.4102 25 GROSS PAY & TOTAL PAID HOURS 360,568 9,169 39.3246 6,878 163 42.1963 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,417 843 39.6405 172,557 4,390 39.3068 27 BALANCE LINE 25 - LINE 26 327,151 8,326 39.2926 17,323 438 39.5502 28 ANNUAL LEAVE ACCRUED 34,646 876 39.5502 6,825 173 39.4508 29 HOLIDAY LEAVE ACCRUED 13,650 346 39.4508 196,705 5,001 39.3331 30 ACCRUED SALARY COST 375,447 9,548 39.3220 31 BENEFITS-USPS CONTRIBUTION 16,741 32 HEALTH BENEFITS 33,800 1,081 33 LIFE INSURANCE 2,173 26,111 34 RETIREMENT 52,562 3,619 35 THRIFT SAVINGS PLAN (TSP) 7,244 36 TSP FIDUCIARY INSURANCE 4,649 37 SOCIAL SECURITY 9,436 2,525 38 MEDICARE 5,074 54,726 39 PAYROLL BENEFITS SUBTOTAL 110,289 40 UNIFORM ALLOWANCE 54,726 41 TOTAL BENEFITS 110,289 27.8213 42 (%) BENEFITS/ACCRUED SALARY COST 29.3753 251,431 4,172 60.2662 43 COST OF SAL & BEN PER TOTAL WK HR 485,736 7,932 61.2375 103 44 LESS OVERTIME PREMIUM PAY 103 251,328 4,172 60.2416 45 STR SAL/BEN COST PER TOTAL WK HR 485,633 7,932 61.2245

Page 158: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,441,674 34,625 41.6367 01 STRAIGHT TIME HOURS 2,821,505 68,310 41.3044 1,478 35 42.2285 02 OVERTIME HOURS (INCLUDES LINE 46) 4,283 103 41.5825 03 HOLIDAY WORK HOURS 920 32 28.7500 1,443,152 34,660 41.6373 04 WORK HOURS SUBTOTAL 2,826,708 68,445 41.2989 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,306 56 23.3214 08 REHABILITATION WORK HOURS (NA) 2,799 120 23.3250 09 TRAINING HOURS 1,443,152 34,660 41.6373 10 TOTAL WORK HOURS 2,826,708 68,445 41.2989 924 111 8.3243 11 SUNDAY PREMIUM (NA HOURS) 1,805 213 8.4741 1,758 648 2.7129 12 NIGHT DIFFERENTIAL (NA HOURS) 3,241 1,180 2.7466 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 185 15 LEAVE WITHOUT PAY (NA HOURS) 457 16 TERMINAL LEAVE 64,477 1,702 37.8830 100,333 2,386 42.0507 17 ANNUAL LEAVE 232,334 5,608 41.4290 18 HOLIDAY LEAVE 178,428 4,368 40.8489 56,551 1,356 41.7042 19 SICK LEAVE 108,522 2,633 41.2161 20 MILITARY LEAVE 21 CONVENTION LEAVE 502 8 62.7500 22 OTHER LEAVE 1,059 24 44.1250 23 CONTINUATION OF PAY LEAVE 157,386 3,750 41.9696 24 TOTAL PAID ABSENCE 584,820 14,335 40.7966 1,603,220 38,410 41.7396 25 GROSS PAY & TOTAL PAID HOURS 3,416,574 82,780 41.2729 100,333 2,386 42.0507 26 LESS TERM, ANN & HOL LEAVE TAKEN 475,239 11,678 40.6952 1,502,887 36,024 41.7190 27 BALANCE LINE 25 - LINE 26 2,941,335 71,102 41.3678 150,044 3,596 41.7252 28 ANNUAL LEAVE ACCRUED 313,490 7,584 41.3357 61,799 1,483 41.6716 29 HOLIDAY LEAVE ACCRUED 128,963 3,124 41.2813 1,714,730 41,103 41.7178 30 ACCRUED SALARY COST 3,383,788 81,810 41.3615 31 BENEFITS-USPS CONTRIBUTION 143,601 32 HEALTH BENEFITS 302,063 9,696 33 LIFE INSURANCE 20,233 236,485 34 RETIREMENT 492,007 29,826 35 THRIFT SAVINGS PLAN (TSP) 63,264 36 TSP FIDUCIARY INSURANCE 40,756 37 SOCIAL SECURITY 86,522 22,591 38 MEDICARE 48,171 482,955 39 PAYROLL BENEFITS SUBTOTAL 1,012,260 40 UNIFORM ALLOWANCE 482,955 41 TOTAL BENEFITS 1,012,260 28.1650 42 (%) BENEFITS/ACCRUED SALARY COST 29.9149 2,197,685 34,660 63.4069 43 COST OF SAL & BEN PER TOTAL WK HR 4,396,048 68,445 64.2274 492 44 LESS OVERTIME PREMIUM PAY 1,426 2,197,193 34,660 63.3927 45 STR SAL/BEN COST PER TOTAL WK HR 4,394,622 68,445 64.2066

Page 159: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,220,150 40,958 29.7902 01 STRAIGHT TIME HOURS 2,323,455 77,817 29.8579 50,947 1,044 48.7998 02 OVERTIME HOURS (INCLUDES LINE 46) 84,400 1,781 47.3891 03 HOLIDAY WORK HOURS 14,885 514 28.9591 1,271,097 42,002 30.2627 04 WORK HOURS SUBTOTAL 2,422,740 80,112 30.2419 05 STEWARDS DUTY HOURS (NA) 15,083 234 64.4572 06 PENALTY OVERTIME (NA) 20,824 323 64.4705 3,676 118 31.1525 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,382 294 31.9115 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,271,097 42,002 30.2627 10 TOTAL WORK HOURS 2,422,740 80,112 30.2419 7,955 1,195 6.6569 11 SUNDAY PREMIUM (NA HOURS) 15,405 2,310 6.6688 7,163 3,791 1.8894 12 NIGHT DIFFERENTIAL (NA HOURS) 13,823 7,320 1.8883 13 CHRISTMAS DAY PREMIUM (NA HOURS) 17,479 581 30.0843 14 OTHER PREMIUM PAY (NA HOURS) 36,175 1,216 29.7491 498 15 LEAVE WITHOUT PAY (NA HOURS) 1,110 16 TERMINAL LEAVE 8,257 223 37.0269 88,376 2,789 31.6873 17 ANNUAL LEAVE 164,010 5,252 31.2281 18 HOLIDAY LEAVE 130,543 4,344 30.0513 56,189 1,789 31.4080 19 SICK LEAVE 106,848 3,443 31.0334 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,405 46 30.5434 22 OTHER LEAVE 3,280 106 30.9433 23 CONTINUATION OF PAY LEAVE 145,970 4,624 31.5679 24 TOTAL PAID ABSENCE 412,938 13,368 30.8900 1,449,664 46,626 31.0913 25 GROSS PAY & TOTAL PAID HOURS 2,901,081 93,480 31.0342 88,376 2,789 31.6873 26 LESS TERM, ANN & HOL LEAVE TAKEN 302,810 9,819 30.8391 1,361,288 43,837 31.0534 27 BALANCE LINE 25 - LINE 26 2,598,271 83,661 31.0571 119,292 3,904 30.5563 28 ANNUAL LEAVE ACCRUED 238,761 7,812 30.5633 52,727 1,758 29.9926 29 HOLIDAY LEAVE ACCRUED 105,482 3,516 30.0005 1,533,307 49,499 30.9765 30 ACCRUED SALARY COST 2,942,514 94,989 30.9774 31 BENEFITS-USPS CONTRIBUTION 146,033 32 HEALTH BENEFITS 292,658 8,323 33 LIFE INSURANCE 16,646 180,607 34 RETIREMENT 360,916 39,030 35 THRIFT SAVINGS PLAN (TSP) 78,026 36 TSP FIDUCIARY INSURANCE 59,973 37 SOCIAL SECURITY 118,738 20,382 38 MEDICARE 40,801 454,348 39 PAYROLL BENEFITS SUBTOTAL 907,785 40 UNIFORM ALLOWANCE 454,348 41 TOTAL BENEFITS 907,785 29.6319 42 (%) BENEFITS/ACCRUED SALARY COST 30.8506 1,987,655 42,002 47.3228 43 COST OF SAL & BEN PER TOTAL WK HR 3,850,299 80,112 48.0614 18,260 44 LESS OVERTIME PREMIUM PAY 28,459 1,969,395 42,002 46.8881 45 STR SAL/BEN COST PER TOTAL WK HR 3,821,840 80,112 47.7062

Page 160: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 161: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,661,824 75,583 35.2172 01 STRAIGHT TIME HOURS 5,144,960 146,127 35.2088 52,425 1,079 48.5866 02 OVERTIME HOURS (INCLUDES LINE 46) 88,683 1,884 47.0716 03 HOLIDAY WORK HOURS 15,805 546 28.9468 2,714,249 76,662 35.4054 04 WORK HOURS SUBTOTAL 5,249,448 148,557 35.3362 05 STEWARDS DUTY HOURS (NA) 15,083 234 64.4572 06 PENALTY OVERTIME (NA) 20,824 323 64.4705 3,676 118 31.1525 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,382 294 31.9115 07 LIMITED DUTY HOURS (NA) 1,306 56 23.3214 08 REHABILITATION WORK HOURS (NA) 2,799 120 23.3250 09 TRAINING HOURS 2,714,249 76,662 35.4054 10 TOTAL WORK HOURS 5,249,448 148,557 35.3362 8,879 1,306 6.7986 11 SUNDAY PREMIUM (NA HOURS) 17,210 2,523 6.8212 8,921 4,439 2.0096 12 NIGHT DIFFERENTIAL (NA HOURS) 17,064 8,500 2.0075 13 CHRISTMAS DAY PREMIUM (NA HOURS) 17,479 581 30.0843 14 OTHER PREMIUM PAY (NA HOURS) 36,175 1,216 29.7491 683 15 LEAVE WITHOUT PAY (NA HOURS) 1,567 16 TERMINAL LEAVE 72,734 1,925 37.7838 188,709 5,175 36.4655 17 ANNUAL LEAVE 396,344 10,860 36.4957 18 HOLIDAY LEAVE 308,971 8,712 35.4649 112,740 3,145 35.8473 19 SICK LEAVE 215,370 6,076 35.4460 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,907 54 35.3148 22 OTHER LEAVE 4,339 130 33.3769 23 CONTINUATION OF PAY LEAVE 303,356 8,374 36.2259 24 TOTAL PAID ABSENCE 997,758 27,703 36.0162 3,052,884 85,036 35.9010 25 GROSS PAY & TOTAL PAID HOURS 6,317,655 176,260 35.8428 188,709 5,175 36.4655 26 LESS TERM, ANN & HOL LEAVE TAKEN 778,049 21,497 36.1933 2,864,175 79,861 35.8645 27 BALANCE LINE 25 - LINE 26 5,539,606 154,763 35.7941 269,336 7,500 35.9114 28 ANNUAL LEAVE ACCRUED 552,251 15,396 35.8697 114,526 3,241 35.3366 29 HOLIDAY LEAVE ACCRUED 234,445 6,640 35.3079 3,248,037 90,602 35.8495 30 ACCRUED SALARY COST 6,326,302 176,799 35.7824 31 BENEFITS-USPS CONTRIBUTION 289,634 32 HEALTH BENEFITS 594,721 18,019 33 LIFE INSURANCE 36,879 417,092 34 RETIREMENT 852,923 68,856 35 THRIFT SAVINGS PLAN (TSP) 141,290 36 TSP FIDUCIARY INSURANCE 100,729 37 SOCIAL SECURITY 205,260 42,973 38 MEDICARE 88,972 937,303 39 PAYROLL BENEFITS SUBTOTAL 1,920,045 40 UNIFORM ALLOWANCE 937,303 41 TOTAL BENEFITS 1,920,045 28.8575 42 (%) BENEFITS/ACCRUED SALARY COST 30.3501 4,185,340 76,662 54.5947 43 COST OF SAL & BEN PER TOTAL WK HR 8,246,347 148,557 55.5096 18,752 44 LESS OVERTIME PREMIUM PAY 29,885 4,166,588 76,662 54.3501 45 STR SAL/BEN COST PER TOTAL WK HR 8,216,462 148,557 55.3084

Page 162: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 311,251 8,325 37.3875 01 STRAIGHT TIME HOURS 590,058 15,785 37.3809 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 311,251 8,325 37.3875 04 WORK HOURS SUBTOTAL 590,058 15,785 37.3809 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 311,251 8,325 37.3875 10 TOTAL WORK HOURS 590,058 15,785 37.3809 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 32 15 LEAVE WITHOUT PAY (NA HOURS) 72 16 TERMINAL LEAVE 238 10 23.8000 19,089 579 32.9689 17 ANNUAL LEAVE 44,225 1,279 34.5777 18 HOLIDAY LEAVE 34,930 936 37.3183 20,456 488 41.9180 19 SICK LEAVE 31,573 776 40.6868 20 MILITARY LEAVE 21 CONVENTION LEAVE 593 16 37.0625 22 OTHER LEAVE 1,091 32 34.0937 23 CONTINUATION OF PAY LEAVE 40,138 1,083 37.0618 24 TOTAL PAID ABSENCE 112,057 3,033 36.9459 351,389 9,408 37.3500 25 GROSS PAY & TOTAL PAID HOURS 702,115 18,818 37.3108 19,089 579 32.9689 26 LESS TERM, ANN & HOL LEAVE TAKEN 79,393 2,225 35.6822 332,300 8,829 37.6373 27 BALANCE LINE 25 - LINE 26 622,722 16,593 37.5291 33,375 892 37.4159 28 ANNUAL LEAVE ACCRUED 66,512 1,778 37.4083 13,577 365 37.1972 29 HOLIDAY LEAVE ACCRUED 27,034 726 37.2369 379,252 10,086 37.6018 30 ACCRUED SALARY COST 716,268 19,097 37.5068 31 BENEFITS-USPS CONTRIBUTION 31,863 32 HEALTH BENEFITS 63,800 2,138 33 LIFE INSURANCE 4,278 52,881 34 RETIREMENT 105,636 6,022 35 THRIFT SAVINGS PLAN (TSP) 11,983 36 TSP FIDUCIARY INSURANCE 8,013 37 SOCIAL SECURITY 15,998 4,955 38 MEDICARE 9,903 105,872 39 PAYROLL BENEFITS SUBTOTAL 211,598 40 UNIFORM ALLOWANCE 105,872 41 TOTAL BENEFITS 211,598 27.9160 42 (%) BENEFITS/ACCRUED SALARY COST 29.5417 485,124 8,325 58.2731 43 COST OF SAL & BEN PER TOTAL WK HR 927,866 15,785 58.7815 44 LESS OVERTIME PREMIUM PAY 485,124 8,325 58.2731 45 STR SAL/BEN COST PER TOTAL WK HR 927,866 15,785 58.7815

Page 163: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,216,768 47,960 25.3704 01 STRAIGHT TIME HOURS 2,331,917 91,864 25.3844 63,411 1,704 37.2130 02 OVERTIME HOURS (INCLUDES LINE 46) 100,839 2,649 38.0668 03 HOLIDAY WORK HOURS 12,940 509 25.4223 1,280,179 49,664 25.7768 04 WORK HOURS SUBTOTAL 2,445,696 95,022 25.7382 9 05 STEWARDS DUTY HOURS (NA) 19 278 6 46.3333 06 PENALTY OVERTIME (NA) 2,599 47 55.2978 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,280,179 49,664 25.7768 10 TOTAL WORK HOURS 2,445,696 95,022 25.7382 271 40 6.7750 11 SUNDAY PREMIUM (NA HOURS) 542 80 6.7750 485 311 1.5594 12 NIGHT DIFFERENTIAL (NA HOURS) 963 614 1.5684 13 CHRISTMAS DAY PREMIUM (NA HOURS) 102 7 14.5714 14 OTHER PREMIUM PAY (NA HOURS) 130 9 14.4444 866 15 LEAVE WITHOUT PAY (NA HOURS) 1,586 11,380 440 25.8636 16 TERMINAL LEAVE 29,128 1,168 24.9383 97,172 3,803 25.5514 17 ANNUAL LEAVE 194,884 7,675 25.3920 1,035 40 25.8750 18 HOLIDAY LEAVE 134,185 5,280 25.4138 77,722 3,043 25.5412 19 SICK LEAVE 133,840 5,262 25.4351 895 40 22.3750 20 MILITARY LEAVE 1,515 68 22.2794 21 CONVENTION LEAVE 1,039 42 24.7380 22 OTHER LEAVE 2,258 92 24.5434 1,014 43 23.5813 23 CONTINUATION OF PAY LEAVE 1,014 43 23.5813 190,257 7,451 25.5344 24 TOTAL PAID ABSENCE 496,824 19,588 25.3636 1,471,294 57,115 25.7602 25 GROSS PAY & TOTAL PAID HOURS 2,944,155 114,610 25.6884 109,587 4,283 25.5865 26 LESS TERM, ANN & HOL LEAVE TAKEN 358,197 14,123 25.3626 1,361,707 52,832 25.7742 27 BALANCE LINE 25 - LINE 26 2,585,958 100,487 25.7342 131,388 5,166 25.4332 28 ANNUAL LEAVE ACCRUED 262,235 10,312 25.4300 54,004 2,132 25.3302 29 HOLIDAY LEAVE ACCRUED 107,837 4,258 25.3257 1,547,099 60,130 25.7292 30 ACCRUED SALARY COST 2,956,030 115,057 25.6918 31 BENEFITS-USPS CONTRIBUTION 175,440 32 HEALTH BENEFITS 352,062 8,597 33 LIFE INSURANCE 17,241 194,017 34 RETIREMENT 389,331 34,011 35 THRIFT SAVINGS PLAN (TSP) 68,114 36 TSP FIDUCIARY INSURANCE 51,499 37 SOCIAL SECURITY 101,599 20,552 38 MEDICARE 41,179 484,116 39 PAYROLL BENEFITS SUBTOTAL 969,526 40 UNIFORM ALLOWANCE 484,116 41 TOTAL BENEFITS 969,526 31.2918 42 (%) BENEFITS/ACCRUED SALARY COST 32.7982 2,031,215 49,664 40.8991 43 COST OF SAL & BEN PER TOTAL WK HR 3,925,556 95,022 41.3120 21,162 44 LESS OVERTIME PREMIUM PAY 34,013 2,010,053 49,664 40.4730 45 STR SAL/BEN COST PER TOTAL WK HR 3,891,543 95,022 40.9541

Page 164: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2670 TITLE: ACCOUNTING SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 165: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,528,019 56,285 27.1478 01 STRAIGHT TIME HOURS 2,921,975 107,649 27.1435 63,411 1,704 37.2130 02 OVERTIME HOURS (INCLUDES LINE 46) 100,839 2,649 38.0668 03 HOLIDAY WORK HOURS 12,940 509 25.4223 1,591,430 57,989 27.4436 04 WORK HOURS SUBTOTAL 3,035,754 110,807 27.3967 9 05 STEWARDS DUTY HOURS (NA) 19 278 6 46.3333 06 PENALTY OVERTIME (NA) 2,599 47 55.2978 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,591,430 57,989 27.4436 10 TOTAL WORK HOURS 3,035,754 110,807 27.3967 271 40 6.7750 11 SUNDAY PREMIUM (NA HOURS) 542 80 6.7750 485 311 1.5594 12 NIGHT DIFFERENTIAL (NA HOURS) 963 614 1.5684 13 CHRISTMAS DAY PREMIUM (NA HOURS) 102 7 14.5714 14 OTHER PREMIUM PAY (NA HOURS) 130 9 14.4444 898 15 LEAVE WITHOUT PAY (NA HOURS) 1,658 11,380 440 25.8636 16 TERMINAL LEAVE 29,366 1,178 24.9286 116,261 4,382 26.5314 17 ANNUAL LEAVE 239,109 8,954 26.7041 1,035 40 25.8750 18 HOLIDAY LEAVE 169,115 6,216 27.2064 98,178 3,531 27.8045 19 SICK LEAVE 165,413 6,038 27.3953 895 40 22.3750 20 MILITARY LEAVE 1,515 68 22.2794 21 CONVENTION LEAVE 1,632 58 28.1379 22 OTHER LEAVE 3,349 124 27.0080 1,014 43 23.5813 23 CONTINUATION OF PAY LEAVE 1,014 43 23.5813 230,395 8,534 26.9973 24 TOTAL PAID ABSENCE 608,881 22,621 26.9166 1,822,683 66,523 27.3992 25 GROSS PAY & TOTAL PAID HOURS 3,646,270 133,428 27.3276 128,676 4,862 26.4656 26 LESS TERM, ANN & HOL LEAVE TAKEN 437,590 16,348 26.7671 1,694,007 61,661 27.4729 27 BALANCE LINE 25 - LINE 26 3,208,680 117,080 27.4058 164,763 6,058 27.1975 28 ANNUAL LEAVE ACCRUED 328,747 12,090 27.1916 67,581 2,497 27.0648 29 HOLIDAY LEAVE ACCRUED 134,871 4,984 27.0607 1,926,351 70,216 27.4346 30 ACCRUED SALARY COST 3,672,298 134,154 27.3737 31 BENEFITS-USPS CONTRIBUTION 207,303 32 HEALTH BENEFITS 415,862 10,735 33 LIFE INSURANCE 21,519 246,898 34 RETIREMENT 494,967 40,033 35 THRIFT SAVINGS PLAN (TSP) 80,097 36 TSP FIDUCIARY INSURANCE 59,512 37 SOCIAL SECURITY 117,597 25,507 38 MEDICARE 51,082 589,988 39 PAYROLL BENEFITS SUBTOTAL 1,181,124 40 UNIFORM ALLOWANCE 589,988 41 TOTAL BENEFITS 1,181,124 30.6272 42 (%) BENEFITS/ACCRUED SALARY COST 32.1630 2,516,339 57,989 43.3933 43 COST OF SAL & BEN PER TOTAL WK HR 4,853,422 110,807 43.8006 21,162 44 LESS OVERTIME PREMIUM PAY 34,013 2,495,177 57,989 43.0284 45 STR SAL/BEN COST PER TOTAL WK HR 4,819,409 110,807 43.4937

Page 166: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,732,064 272,672 39.3588 01 STRAIGHT TIME HOURS 20,209,603 511,918 39.4782 144,344 3,746 38.5328 02 OVERTIME HOURS (INCLUDES LINE 46) 246,011 6,358 38.6931 03 HOLIDAY WORK HOURS 10,179 420 24.2357 10,876,408 276,418 39.3476 04 WORK HOURS SUBTOTAL 20,465,793 518,696 39.4562 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 848 29 29.2413 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,405 83 28.9759 07 LIMITED DUTY HOURS (NA) 835 24 34.7916 08 REHABILITATION WORK HOURS (NA) 1,392 40 34.8000 09 TRAINING HOURS 10,876,408 276,418 39.3476 10 TOTAL WORK HOURS 20,465,793 518,696 39.4562 689 110 6.2636 11 SUNDAY PREMIUM (NA HOURS) 1,537 241 6.3775 7,215 3,493 2.0655 12 NIGHT DIFFERENTIAL (NA HOURS) 14,132 6,815 2.0736 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,361 15 LEAVE WITHOUT PAY (NA HOURS) 5,297 18,946 548 34.5729 16 TERMINAL LEAVE 465,547 10,851 42.9036 584,455 15,104 38.6953 17 ANNUAL LEAVE 1,280,386 32,885 38.9352 1,383 40 34.5750 18 HOLIDAY LEAVE 1,184,320 30,242 39.1614 436,080 11,079 39.3609 19 SICK LEAVE 787,568 20,063 39.2547 2,463 72 34.2083 20 MILITARY LEAVE 4,461 120 37.1750 21 CONVENTION LEAVE 29,841 666 44.8063 22 OTHER LEAVE 64,836 1,530 42.3764 2,624 88 29.8181 23 CONTINUATION OF PAY LEAVE 5,406 198 27.3030 1,075,792 27,597 38.9822 24 TOTAL PAID ABSENCE 3,792,524 95,889 39.5511 11,960,104 304,015 39.3405 25 GROSS PAY & TOTAL PAID HOURS 24,273,986 614,585 39.4965 604,784 15,692 38.5409 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,930,253 73,978 39.6097 11,355,320 288,323 39.3840 27 BALANCE LINE 25 - LINE 26 21,343,733 540,607 39.4810 1,093,432 27,652 39.5426 28 ANNUAL LEAVE ACCRUED 2,170,684 54,841 39.5814 450,114 11,556 38.9506 29 HOLIDAY LEAVE ACCRUED 893,883 22,929 38.9848 12,898,866 327,531 39.3821 30 ACCRUED SALARY COST 24,408,300 618,377 39.4715 31 BENEFITS-USPS CONTRIBUTION 1,042,143 32 HEALTH BENEFITS 2,076,177 73,487 33 LIFE INSURANCE 146,151 1,747,286 34 RETIREMENT 3,480,409 248,611 35 THRIFT SAVINGS PLAN (TSP) 494,192 36 TSP FIDUCIARY INSURANCE 301,620 37 SOCIAL SECURITY 607,316 168,209 38 MEDICARE 342,280 3,581,356 39 PAYROLL BENEFITS SUBTOTAL 7,146,525 40 UNIFORM ALLOWANCE 3,581,356 41 TOTAL BENEFITS 7,146,525 27.7648 42 (%) BENEFITS/ACCRUED SALARY COST 29.2790 16,480,222 276,418 59.6206 43 COST OF SAL & BEN PER TOTAL WK HR 31,554,825 518,696 60.8349 47,784 44 LESS OVERTIME PREMIUM PAY 81,121 16,432,438 276,418 59.4477 45 STR SAL/BEN COST PER TOTAL WK HR 31,473,704 518,696 60.6785

Page 167: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2715 TITLE: HEADQUARTERS, NONBARGAINING, SALES FORCE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 168: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 144,905 6,880 21.0617 01 STRAIGHT TIME HOURS 281,132 13,334 21.0838 13,828 408 33.8921 02 OVERTIME HOURS (INCLUDES LINE 46) 25,852 765 33.7934 03 HOLIDAY WORK HOURS 1,498 64 23.4062 158,733 7,288 21.7800 04 WORK HOURS SUBTOTAL 308,482 14,163 21.7808 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 158,733 7,288 21.7800 10 TOTAL WORK HOURS 308,482 14,163 21.7808 762 128 5.9531 11 SUNDAY PREMIUM (NA HOURS) 1,435 240 5.9791 4,042 2,873 1.4068 12 NIGHT DIFFERENTIAL (NA HOURS) 7,825 5,546 1.4109 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 195 15 LEAVE WITHOUT PAY (NA HOURS) 264 16 TERMINAL LEAVE 13,124 626 20.9648 17 ANNUAL LEAVE 21,572 1,048 20.5839 18 HOLIDAY LEAVE 16,760 800 20.9500 9,437 458 20.6048 19 SICK LEAVE 17,838 866 20.5981 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 156 8 19.5000 23 CONTINUATION OF PAY LEAVE 22,561 1,084 20.8127 24 TOTAL PAID ABSENCE 56,326 2,722 20.6928 186,098 8,372 22.2286 25 GROSS PAY & TOTAL PAID HOURS 374,068 16,885 22.1538 13,124 626 20.9648 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,332 1,848 20.7424 172,974 7,746 22.3307 27 BALANCE LINE 25 - LINE 26 335,736 15,037 22.3273 13,653 648 21.0694 28 ANNUAL LEAVE ACCRUED 27,424 1,302 21.0629 6,479 309 20.9676 29 HOLIDAY LEAVE ACCRUED 13,019 621 20.9645 193,106 8,703 22.1884 30 ACCRUED SALARY COST 376,179 16,960 22.1803 31 BENEFITS-USPS CONTRIBUTION 26,371 32 HEALTH BENEFITS 52,906 1,037 33 LIFE INSURANCE 2,093 20,552 34 RETIREMENT 41,421 5,273 35 THRIFT SAVINGS PLAN (TSP) 10,626 36 TSP FIDUCIARY INSURANCE 9,719 37 SOCIAL SECURITY 19,677 2,632 38 MEDICARE 5,293 65,584 39 PAYROLL BENEFITS SUBTOTAL 132,016 40 UNIFORM ALLOWANCE 65,584 41 TOTAL BENEFITS 132,016 33.9626 42 (%) BENEFITS/ACCRUED SALARY COST 35.0939 258,690 7,288 35.4953 43 COST OF SAL & BEN PER TOTAL WK HR 508,195 14,163 35.8818 4,605 44 LESS OVERTIME PREMIUM PAY 8,609 254,085 7,288 34.8634 45 STR SAL/BEN COST PER TOTAL WK HR 499,586 14,163 35.2740

Page 169: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2730 TITLE: HEADQUARTERS, BARGAINING RSC P CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 170: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 144,905 6,880 21.0617 01 STRAIGHT TIME HOURS 281,132 13,334 21.0838 13,828 408 33.8921 02 OVERTIME HOURS (INCLUDES LINE 46) 25,852 765 33.7934 03 HOLIDAY WORK HOURS 1,498 64 23.4062 158,733 7,288 21.7800 04 WORK HOURS SUBTOTAL 308,482 14,163 21.7808 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 158,733 7,288 21.7800 10 TOTAL WORK HOURS 308,482 14,163 21.7808 762 128 5.9531 11 SUNDAY PREMIUM (NA HOURS) 1,435 240 5.9791 4,042 2,873 1.4068 12 NIGHT DIFFERENTIAL (NA HOURS) 7,825 5,546 1.4109 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 195 15 LEAVE WITHOUT PAY (NA HOURS) 264 16 TERMINAL LEAVE 13,124 626 20.9648 17 ANNUAL LEAVE 21,572 1,048 20.5839 18 HOLIDAY LEAVE 16,760 800 20.9500 9,437 458 20.6048 19 SICK LEAVE 17,838 866 20.5981 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 156 8 19.5000 23 CONTINUATION OF PAY LEAVE 22,561 1,084 20.8127 24 TOTAL PAID ABSENCE 56,326 2,722 20.6928 186,098 8,372 22.2286 25 GROSS PAY & TOTAL PAID HOURS 374,068 16,885 22.1538 13,124 626 20.9648 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,332 1,848 20.7424 172,974 7,746 22.3307 27 BALANCE LINE 25 - LINE 26 335,736 15,037 22.3273 13,653 648 21.0694 28 ANNUAL LEAVE ACCRUED 27,424 1,302 21.0629 6,479 309 20.9676 29 HOLIDAY LEAVE ACCRUED 13,019 621 20.9645 193,106 8,703 22.1884 30 ACCRUED SALARY COST 376,179 16,960 22.1803 31 BENEFITS-USPS CONTRIBUTION 26,371 32 HEALTH BENEFITS 52,906 1,037 33 LIFE INSURANCE 2,093 20,552 34 RETIREMENT 41,421 5,273 35 THRIFT SAVINGS PLAN (TSP) 10,626 36 TSP FIDUCIARY INSURANCE 9,719 37 SOCIAL SECURITY 19,677 2,632 38 MEDICARE 5,293 65,584 39 PAYROLL BENEFITS SUBTOTAL 132,016 40 UNIFORM ALLOWANCE 65,584 41 TOTAL BENEFITS 132,016 33.9626 42 (%) BENEFITS/ACCRUED SALARY COST 35.0939 258,690 7,288 35.4953 43 COST OF SAL & BEN PER TOTAL WK HR 508,195 14,163 35.8818 4,605 44 LESS OVERTIME PREMIUM PAY 8,609 254,085 7,288 34.8634 45 STR SAL/BEN COST PER TOTAL WK HR 499,586 14,163 35.2740

Page 171: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 196,619 9,458 20.7886 01 STRAIGHT TIME HOURS 368,070 17,660 20.8420 22,566 751 30.0479 02 OVERTIME HOURS (INCLUDES LINE 46) 33,371 1,110 30.0639 03 HOLIDAY WORK HOURS 219,185 10,209 21.4697 04 WORK HOURS SUBTOTAL 401,441 18,770 21.3873 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 219,185 10,209 21.4697 10 TOTAL WORK HOURS 401,441 18,770 21.3873 11 SUNDAY PREMIUM (NA HOURS) 214 134 1.5970 12 NIGHT DIFFERENTIAL (NA HOURS) 366 229 1.5982 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 219,399 10,209 21.4907 25 GROSS PAY & TOTAL PAID HOURS 401,807 18,770 21.4068 26 LESS TERM, ANN & HOL LEAVE TAKEN 219,399 10,209 21.4907 27 BALANCE LINE 25 - LINE 26 401,807 18,770 21.4068 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 219,399 10,209 21.4907 30 ACCRUED SALARY COST 401,807 18,770 21.4068 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 13,603 37 SOCIAL SECURITY 24,912 3,181 38 MEDICARE 5,826 16,784 39 PAYROLL BENEFITS SUBTOTAL 30,738 40 UNIFORM ALLOWANCE 16,784 41 TOTAL BENEFITS 30,738 7.6499 42 (%) BENEFITS/ACCRUED SALARY COST 7.6499 236,183 10,209 23.1347 43 COST OF SAL & BEN PER TOTAL WK HR 432,545 18,770 23.0444 7,514 44 LESS OVERTIME PREMIUM PAY 11,113 228,669 10,209 22.3987 45 STR SAL/BEN COST PER TOTAL WK HR 421,432 18,770 22.4524

Page 172: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,073,588 289,010 38.3155 01 STRAIGHT TIME HOURS 20,858,805 542,912 38.4202 180,738 4,905 36.8477 02 OVERTIME HOURS (INCLUDES LINE 46) 305,234 8,233 37.0744 03 HOLIDAY WORK HOURS 11,677 484 24.1260 11,254,326 293,915 38.2910 04 WORK HOURS SUBTOTAL 21,175,716 551,629 38.3876 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 848 29 29.2413 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,405 83 28.9759 07 LIMITED DUTY HOURS (NA) 835 24 34.7916 08 REHABILITATION WORK HOURS (NA) 1,392 40 34.8000 09 TRAINING HOURS 11,254,326 293,915 38.2910 10 TOTAL WORK HOURS 21,175,716 551,629 38.3876 1,451 238 6.0966 11 SUNDAY PREMIUM (NA HOURS) 2,972 481 6.1787 11,471 6,500 1.7647 12 NIGHT DIFFERENTIAL (NA HOURS) 22,323 12,590 1.7730 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,556 15 LEAVE WITHOUT PAY (NA HOURS) 5,561 18,946 548 34.5729 16 TERMINAL LEAVE 465,547 10,851 42.9036 597,579 15,730 37.9897 17 ANNUAL LEAVE 1,301,958 33,933 38.3684 1,383 40 34.5750 18 HOLIDAY LEAVE 1,201,080 31,042 38.6920 445,517 11,537 38.6163 19 SICK LEAVE 805,406 20,929 38.4827 2,463 72 34.2083 20 MILITARY LEAVE 4,461 120 37.1750 21 CONVENTION LEAVE 29,841 666 44.8063 22 OTHER LEAVE 64,992 1,538 42.2574 2,624 88 29.8181 23 CONTINUATION OF PAY LEAVE 5,406 198 27.3030 1,098,353 28,681 38.2954 24 TOTAL PAID ABSENCE 3,848,850 98,611 39.0306 12,365,601 322,596 38.3315 25 GROSS PAY & TOTAL PAID HOURS 25,049,861 650,240 38.5240 617,908 16,318 37.8666 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,968,585 75,826 39.1499 11,747,693 306,278 38.3563 27 BALANCE LINE 25 - LINE 26 22,081,276 574,414 38.4413 1,107,085 28,300 39.1196 28 ANNUAL LEAVE ACCRUED 2,198,108 56,143 39.1519 456,593 11,865 38.4823 29 HOLIDAY LEAVE ACCRUED 906,902 23,550 38.5096 13,311,371 346,443 38.4229 30 ACCRUED SALARY COST 25,186,286 654,107 38.5048 31 BENEFITS-USPS CONTRIBUTION 1,068,514 32 HEALTH BENEFITS 2,129,083 74,524 33 LIFE INSURANCE 148,244 1,767,838 34 RETIREMENT 3,521,830 253,884 35 THRIFT SAVINGS PLAN (TSP) 504,818 36 TSP FIDUCIARY INSURANCE 324,942 37 SOCIAL SECURITY 651,905 174,022 38 MEDICARE 353,399 3,663,724 39 PAYROLL BENEFITS SUBTOTAL 7,309,279 40 UNIFORM ALLOWANCE 3,663,724 41 TOTAL BENEFITS 7,309,279 27.5232 42 (%) BENEFITS/ACCRUED SALARY COST 29.0208 16,975,095 293,915 57.7551 43 COST OF SAL & BEN PER TOTAL WK HR 32,495,565 551,629 58.9083 59,903 44 LESS OVERTIME PREMIUM PAY 100,842 16,915,192 293,915 57.5513 45 STR SAL/BEN COST PER TOTAL WK HR 32,394,723 551,629 58.7255

Page 173: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,991,718 696,448 40.1921 01 STRAIGHT TIME HOURS 53,358,749 1,322,780 40.3383 237,683 6,486 36.6455 02 OVERTIME HOURS (INCLUDES LINE 46) 491,325 13,591 36.1507 03 HOLIDAY WORK HOURS 12,568 505 24.8871 28,229,401 702,934 40.1593 04 WORK HOURS SUBTOTAL 53,862,642 1,336,876 40.2899 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,594 133 27.0225 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 16,294 588 27.7108 07 LIMITED DUTY HOURS (NA) 15,035 579 25.9671 08 REHABILITATION WORK HOURS (NA) 27,891 1,078 25.8729 09 TRAINING HOURS 28,229,401 702,934 40.1593 10 TOTAL WORK HOURS 53,862,642 1,336,876 40.2899 6,994 1,017 6.8770 11 SUNDAY PREMIUM (NA HOURS) 13,142 1,894 6.9387 19,752 8,986 2.1980 12 NIGHT DIFFERENTIAL (NA HOURS) 36,960 16,765 2.2045 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5,764 15 LEAVE WITHOUT PAY (NA HOURS) 15,470 154,557 1,980 78.0590 16 TERMINAL LEAVE 1,979,525 49,047 40.3597 1,425,873 37,909 37.6130 17 ANNUAL LEAVE 3,210,460 85,153 37.7022 4,454 136 32.7500 18 HOLIDAY LEAVE 2,849,811 75,853 37.5701 945,821 25,368 37.2840 19 SICK LEAVE 1,713,762 45,961 37.2873 11,292 304 37.1447 20 MILITARY LEAVE 20,579 568 36.2306 21 CONVENTION LEAVE 80,049 2,046 39.1246 22 OTHER LEAVE 161,655 4,343 37.2219 3,292 119 27.6638 23 CONTINUATION OF PAY LEAVE 7,484 287 26.0766 2,625,338 67,862 38.6864 24 TOTAL PAID ABSENCE 9,943,276 261,212 38.0659 30,881,485 770,796 40.0644 25 GROSS PAY & TOTAL PAID HOURS 63,856,020 1,598,088 39.9577 1,584,884 40,025 39.5973 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,039,796 210,053 38.2750 29,296,601 730,771 40.0899 27 BALANCE LINE 25 - LINE 26 55,816,224 1,388,035 40.2124 2,547,079 66,895 38.0757 28 ANNUAL LEAVE ACCRUED 5,092,008 133,728 38.0773 1,052,512 28,068 37.4986 29 HOLIDAY LEAVE ACCRUED 2,104,621 56,121 37.5014 32,896,192 825,734 39.8387 30 ACCRUED SALARY COST 63,012,853 1,577,884 39.9350 31 BENEFITS-USPS CONTRIBUTION 2,552,837 32 HEALTH BENEFITS 5,142,327 156,191 33 LIFE INSURANCE 313,381 5,163,152 34 RETIREMENT 10,356,822 703,446 35 THRIFT SAVINGS PLAN (TSP) 1,412,866 36 TSP FIDUCIARY INSURANCE 779,886 37 SOCIAL SECURITY 1,618,311 433,756 38 MEDICARE 898,761 9,789,268 39 PAYROLL BENEFITS SUBTOTAL 19,742,468 4,130 40 UNIFORM ALLOWANCE 4,130 9,793,398 41 TOTAL BENEFITS 19,746,598 29.7706 42 (%) BENEFITS/ACCRUED SALARY COST 31.3374 42,689,590 702,934 60.7305 43 COST OF SAL & BEN PER TOTAL WK HR 82,759,451 1,336,876 61.9051 77,952 44 LESS OVERTIME PREMIUM PAY 158,185 42,611,638 702,934 60.6196 45 STR SAL/BEN COST PER TOTAL WK HR 82,601,266 1,336,876 61.7867

Page 174: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,081,248 160,143 25.4850 01 STRAIGHT TIME HOURS 7,805,672 306,020 25.5070 272,072 7,266 37.4445 02 OVERTIME HOURS (INCLUDES LINE 46) 502,925 13,506 37.2371 03 HOLIDAY WORK HOURS 101,270 4,160 24.3437 4,353,320 167,409 26.0040 04 WORK HOURS SUBTOTAL 8,409,867 323,686 25.9815 9 05 STEWARDS DUTY HOURS (NA) 19 16,646 267 62.3445 06 PENALTY OVERTIME (NA) 26,734 441 60.6213 3,676 118 31.1525 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,382 294 31.9115 07 LIMITED DUTY HOURS (NA) 2,555 102 25.0490 08 REHABILITATION WORK HOURS (NA) 4,774 192 24.8645 1,529 65 23.5230 09 TRAINING HOURS 1,575 67 23.5074 4,354,849 167,474 26.0031 10 TOTAL WORK HOURS 8,411,442 323,753 25.9810 48,478 8,157 5.9431 11 SUNDAY PREMIUM (NA HOURS) 96,780 16,304 5.9359 54,643 26,092 2.0942 12 NIGHT DIFFERENTIAL (NA HOURS) 109,776 52,280 2.0997 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18,245 644 28.3307 14 OTHER PREMIUM PAY (NA HOURS) 38,780 1,434 27.0432 3,494 15 LEAVE WITHOUT PAY (NA HOURS) 8,247 10,282 394 26.0964 16 TERMINAL LEAVE 266,178 10,975 24.2531 326,156 12,730 25.6210 17 ANNUAL LEAVE 629,294 24,854 25.3196 1,035 40 25.8750 18 HOLIDAY LEAVE 453,958 17,840 25.4460 240,413 9,474 25.3760 19 SICK LEAVE 446,574 17,682 25.2558 8,279 370 22.3756 20 MILITARY LEAVE 11,285 502 22.4800 21 CONVENTION LEAVE 8,129 360 22.5805 22 OTHER LEAVE 16,295 687 23.7190 4,660 196 23.7755 23 CONTINUATION OF PAY LEAVE 11,640 493 23.6105 598,954 23,564 25.4181 24 TOTAL PAID ABSENCE 1,835,224 73,033 25.1286 5,075,169 191,038 26.5662 25 GROSS PAY & TOTAL PAID HOURS 10,492,002 396,786 26.4424 337,473 13,164 25.6360 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,349,430 53,669 25.1435 4,737,696 177,874 26.6351 27 BALANCE LINE 25 - LINE 26 9,142,572 343,117 26.6456 426,697 16,708 25.5384 28 ANNUAL LEAVE ACCRUED 853,864 33,436 25.5372 179,660 7,069 25.4151 29 HOLIDAY LEAVE ACCRUED 359,242 14,136 25.4132 5,344,053 201,651 26.5014 30 ACCRUED SALARY COST 10,355,678 390,689 26.5061 31 BENEFITS-USPS CONTRIBUTION 593,969 32 HEALTH BENEFITS 1,195,635 28,697 33 LIFE INSURANCE 57,551 625,138 34 RETIREMENT 1,252,753 129,570 35 THRIFT SAVINGS PLAN (TSP) 259,604 36 TSP FIDUCIARY INSURANCE 201,456 37 SOCIAL SECURITY 409,275 71,136 38 MEDICARE 147,327 1,649,966 39 PAYROLL BENEFITS SUBTOTAL 3,322,145 14,688 40 UNIFORM ALLOWANCE 14,688 1,664,654 41 TOTAL BENEFITS 3,336,833 31.1496 42 (%) BENEFITS/ACCRUED SALARY COST 32.2222 7,008,707 167,474 41.8495 43 COST OF SAL & BEN PER TOTAL WK HR 13,692,511 323,753 42.2930 92,156 44 LESS OVERTIME PREMIUM PAY 168,814 6,916,551 167,474 41.2992 45 STR SAL/BEN COST PER TOTAL WK HR 13,523,697 323,753 41.7716

Page 175: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 196,619 9,458 20.7886 01 STRAIGHT TIME HOURS 368,070 17,660 20.8420 22,566 751 30.0479 02 OVERTIME HOURS (INCLUDES LINE 46) 33,371 1,110 30.0639 03 HOLIDAY WORK HOURS 219,185 10,209 21.4697 04 WORK HOURS SUBTOTAL 401,441 18,770 21.3873 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 219,185 10,209 21.4697 10 TOTAL WORK HOURS 401,441 18,770 21.3873 11 SUNDAY PREMIUM (NA HOURS) 214 134 1.5970 12 NIGHT DIFFERENTIAL (NA HOURS) 366 229 1.5982 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 219,399 10,209 21.4907 25 GROSS PAY & TOTAL PAID HOURS 401,807 18,770 21.4068 26 LESS TERM, ANN & HOL LEAVE TAKEN 219,399 10,209 21.4907 27 BALANCE LINE 25 - LINE 26 401,807 18,770 21.4068 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 219,399 10,209 21.4907 30 ACCRUED SALARY COST 401,807 18,770 21.4068 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 13,603 37 SOCIAL SECURITY 24,912 3,181 38 MEDICARE 5,826 16,784 39 PAYROLL BENEFITS SUBTOTAL 30,738 40 UNIFORM ALLOWANCE 16,784 41 TOTAL BENEFITS 30,738 7.6499 42 (%) BENEFITS/ACCRUED SALARY COST 7.6499 236,183 10,209 23.1347 43 COST OF SAL & BEN PER TOTAL WK HR 432,545 18,770 23.0444 7,514 44 LESS OVERTIME PREMIUM PAY 11,113 228,669 10,209 22.3987 45 STR SAL/BEN COST PER TOTAL WK HR 421,432 18,770 22.4524

Page 176: National Payroll Hours · Finance National Payroll Hours October 14 - Pay Period 22 - FY 2007 Summary Report October 27, 2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-31-2006 MINNEAPOLIS PDC PAY PERIOD-FY 22-2007 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 10-27-2006 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 32,269,585 866,049 37.2606 01 STRAIGHT TIME HOURS 61,532,491 1,646,460 37.3726 532,321 14,503 36.7041 02 OVERTIME HOURS (INCLUDES LINE 46) 1,027,621 28,207 36.4314 03 HOLIDAY WORK HOURS 113,838 4,665 24.4025 32,801,906 880,552 37.2515 04 WORK HOURS SUBTOTAL 62,673,950 1,679,332 37.3207 9 05 STEWARDS DUTY HOURS (NA) 19 16,646 267 62.3445 06 PENALTY OVERTIME (NA) 26,734 441 60.6213 7,270 251 28.9641 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 25,676 882 29.1111 07 LIMITED DUTY HOURS (NA) 17,590 681 25.8296 08 REHABILITATION WORK HOURS (NA) 32,665 1,270 25.7204 1,529 65 23.5230 09 TRAINING HOURS 1,575 67 23.5074 32,803,435 880,617 37.2505 10 TOTAL WORK HOURS 62,675,525 1,679,399 37.3202 55,472 9,174 6.0466 11 SUNDAY PREMIUM (NA HOURS) 109,922 18,198 6.0403 74,609 35,212 2.1188 12 NIGHT DIFFERENTIAL (NA HOURS) 147,102 69,274 2.1234 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18,245 644 28.3307 14 OTHER PREMIUM PAY (NA HOURS) 38,780 1,434 27.0432 9,258 15 LEAVE WITHOUT PAY (NA HOURS) 23,717 164,839 2,374 69.4351 16 TERMINAL LEAVE 2,245,703 60,022 37.4146 1,752,029 50,639 34.5984 17 ANNUAL LEAVE 3,839,754 110,007 34.9046 5,489 176 31.1875 18 HOLIDAY LEAVE 3,303,769 93,693 35.2616 1,186,234 34,842 34.0460 19 SICK LEAVE 2,160,336 63,643 33.9445 19,571 674 29.0370 20 MILITARY LEAVE 31,864 1,070 29.7794 21 CONVENTION LEAVE 88,178 2,406 36.6492 22 OTHER LEAVE 177,950 5,030 35.3777 7,952 315 25.2444 23 CONTINUATION OF PAY LEAVE 19,124 780 24.5179 3,224,292 91,426 35.2666 24 TOTAL PAID ABSENCE 11,778,500 334,245 35.2391 36,176,053 972,043 37.2165 25 GROSS PAY & TOTAL PAID HOURS 74,749,829 2,013,644 37.1216 1,922,357 53,189 36.1420 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,389,226 263,722 35.6027 34,253,696 918,854 37.2787 27 BALANCE LINE 25 - LINE 26 65,360,603 1,749,922 37.3505 2,973,776 83,603 35.5702 28 ANNUAL LEAVE ACCRUED 5,945,872 167,164 35.5690 1,232,172 35,137 35.0676 29 HOLIDAY LEAVE ACCRUED 2,463,863 70,257 35.0692 38,459,644 1,037,594 37.0661 30 ACCRUED SALARY COST 73,770,338 1,987,343 37.1200 31 BENEFITS-USPS CONTRIBUTION 3,146,806 32 HEALTH BENEFITS 6,337,962 184,888 33 LIFE INSURANCE 370,932 5,788,290 34 RETIREMENT 11,609,575 833,016 35 THRIFT SAVINGS PLAN (TSP) 1,672,470 36 TSP FIDUCIARY INSURANCE 994,945 37 SOCIAL SECURITY 2,052,498 508,073 38 MEDICARE 1,051,914 11,456,018 39 PAYROLL BENEFITS SUBTOTAL 23,095,351 18,818 40 UNIFORM ALLOWANCE 18,818 11,474,836 41 TOTAL BENEFITS 23,114,169 29.8360 42 (%) BENEFITS/ACCRUED SALARY COST 31.3326 49,934,480 880,617 56.7039 43 COST OF SAL & BEN PER TOTAL WK HR 96,884,507 1,679,399 57.6899 177,622 44 LESS OVERTIME PREMIUM PAY 338,112 49,756,858 880,617 56.5022 45 STR SAL/BEN COST PER TOTAL WK HR 96,546,395 1,679,399 57.4886


National Payroll Hours Payroll Hours... · 2012-12-03 · reference nbr: 2910 title: usps total ... 155,129,267 4,575,251 33.9061 01 straight time hours 461,590,897 13,817,187 33.4070

National Payroll Hours Payroll Hours... · 2012-12-03 · reference nbr: 2910 title: usps total ... 155,129,267 4,575,251 33.9061 01 straight time hours 461,590,897 13,817,187 33.4070

National Payroll Hours - Postal Regulatory Commission Payroll Hours Summary Report Pay... · national payroll hours summary report field operations. ... reference nbr: 2940 title:

National Payroll Hours - Postal Regulatory Commission Payroll Hours Summary Report Pay... · national payroll hours summary report field operations. ... reference nbr: 2940 title:

National Payroll Hours - prc.gov Payroll Hours Summary Report PP... · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and

National Payroll Hours - prc.gov Payroll Hours Summary Report PP... · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and

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National Payroll Hours - prc.gov Payroll Hours Summary Report PP... · Finance National Payroll Hours September 22 - Pay Period 21 - FY 2013 Summary Report October 05, 2012

National Payroll Hours - Postal Regulatory · PDF filenational payroll hours summary report field operations. ... reference nbr: 2940 title: usps - consolidation current ... 1,173,720

National Payroll Hours - Postal Regulatory · PDF filenational payroll hours summary report field operations. ... reference nbr: 2940 title: usps - consolidation current ... 1,173,720

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National Payroll Hours · Finance National Payroll Hours April 2 - Pay Period 08 - FY 2005 Summary Report April 15, 2005

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National Payroll Hours - Postal Regulatory Commission Payroll Hours Summary... · 03 holiday work hours 96,941,732 3,729,427 25.9937 954,954,990 35,989,712 26 ... reference nbr: 2920

National Payroll Hours - Postal Regulatory Commission Payroll Hours Summary... · 03 holiday work hours 96,941,732 3,729,427 25.9937 954,954,990 35,989,712 26 ... reference nbr: 2920

National Payroll Hours - Postal Regulatory Commission Hours PP06.pdf · Finance National Payroll Hours Pay Period 06 - FY 2011 Summary Report February 26 - March 11, 2011

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National Payroll Hours - Postal Regulatory Commission · PDF filenational payroll hours summary report ... 10,852 404 26.8613 07 limited duty hours (na) ... reference nbr: 2930

National Payroll Hours - Postal Regulatory Commission · PDF filenational payroll hours summary report ... 10,852 404 26.8613 07 limited duty hours (na) ... reference nbr: 2930

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National Payroll Hours 2012.pdf · national payroll hours summary report ... 44,417,176 28,222,787 1.5738 13 ... reference nbr: 2930 ...

National Payroll Hours 2012.pdf · national payroll hours summary report ... 44,417,176 28,222,787 1.5738 13 ... reference nbr: 2930 ...

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

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National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

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Personnel/Payroll Association – October 2008 1 Personnel/Payroll Association PPA Meeting – October 28, 2008.

Personnel/Payroll Association – October 2008 1 Personnel/Payroll Association PPA Meeting – October 28, 2008.