National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept...

176
Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

Transcript of National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept...

Page 1: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

Finance

National Payroll Hours

Sept 29 -

Pay Period 21 - FY 2008

Summary Report

October 12, 2007

Page 2: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE A REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 1,068,586,175 46,048,943 23.2054 01 STRAIGHT TIME HOURS 1,069,687,100 46,109,306 23.1989 174,301,408 5,090,067 34.2434 02 OVERTIME HOURS (INCLUDES LINE 46) 174,787,407 5,101,039 34.2650 17,670,166 756,924 23.3447 03 HOLIDAY WORK HOURS 17,678,975 757,333 23.3437 1,260,557,749 51,895,934 24.2901 04 WORK HOURS SUBTOTAL 1,262,153,482 51,967,678 24.2872 119,391 05 STEWARDS DUTY HOURS (NA) 119,411 9,333,246 200,363 46.5816 06 PENALTY OVERTIME (NA) 9,362,081 200,952 46.5886 7,438,881 257,619 28.8755 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,471,120 258,722 28.8770 9,475 449 21.1024 07 LIMITED DUTY HOURS (NA) 9,475 449 21.1024 99,691 4,186 23.8153 08 REHABILITATION WORK HOURS (NA) 99,962 4,196 23.8231 8,615,789 380,263 22.6574 09 TRAINING HOURS 8,615,789 380,263 22.6574 1,269,173,538 52,276,197 24.2782 10 TOTAL WORK HOURS 1,270,769,271 52,347,941 24.2754 9,863,071 1,718,398 5.7396 11 SUNDAY PREMIUM (NA HOURS) 9,865,662 1,718,755 5.7400 14,746,315 9,691,212 1.5216 12 NIGHT DIFFERENTIAL (NA HOURS) 14,759,771 9,702,272 1.5212 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10 1,408,330 123,011 11.4488 14 OTHER PREMIUM PAY (NA HOURS) 1,629,682 142,175 11.4625 2,055,541 15 LEAVE WITHOUT PAY (NA HOURS) 2,038,780 7,755,438 261,142 29.6981 16 TERMINAL LEAVE 7,910,837 260,925 30.3184 89,156,691 3,669,411 24.2972 17 ANNUAL LEAVE 88,929,962 3,669,116 24.2374 110,934,433 4,531,382 24.4813 18 HOLIDAY LEAVE 110,966,826 4,532,558 24.4821 49,589,444 2,044,177 24.2588 19 SICK LEAVE 50,162,115 2,073,971 24.1865 569,313 23,822 23.8986 20 MILITARY LEAVE 587,684 24,587 23.9022 6,995 244 28.6680 21 CONVENTION LEAVE 7,204 252 28.5873 2,226,672 91,898 24.2298 22 OTHER LEAVE 2,360,100 97,550 24.1937 877,532 38,470 22.8108 23 CONTINUATION OF PAY LEAVE 1,050,441 45,528 23.0724 261,116,518 10,660,546 24.4937 24 TOTAL PAID ABSENCE 261,975,169 10,704,487 24.4733 1,556,307,772 62,936,743 24.7281 25 GROSS PAY & TOTAL PAID HOURS 1,558,999,565 63,052,428 24.7254 207,846,562 8,461,935 24.5625 26 LESS TERM, ANN & HOL LEAVE TAKEN 207,807,625 8,462,599 24.5560 1,348,461,210 54,474,808 24.7538 27 BALANCE LINE 25 - LINE 26 1,351,191,940 54,589,829 24.7517 111,073,451 4,575,086 24.2778 28 ANNUAL LEAVE ACCRUED 111,103,335 4,576,485 24.2770 44,384,220 1,820,330 24.3825 29 HOLIDAY LEAVE ACCRUED 44,394,209 1,820,770 24.3821 1,503,918,881 60,870,224 24.7069 30 ACCRUED SALARY COST 1,506,689,484 60,987,084 24.7050 31 BENEFITS-USPS CONTRIBUTION 182,004,856 32 HEALTH BENEFITS 185,500,291 7,819,299 33 LIFE INSURANCE 7,821,549 107,254,235 34 RETIREMENT 107,380,506 38,827,180 35 THRIFT SAVINGS PLAN (TSP) 38,841,198 36 TSP FIDUCIARY INSURANCE 72,833,636 37 SOCIAL SECURITY 73,102,358 21,856,181 38 MEDICARE 21,931,122 430,595,387 39 PAYROLL BENEFITS SUBTOTAL 434,577,024 40 UNIFORM ALLOWANCE 430,595,387 41 TOTAL BENEFITS 434,577,024 28.6315 42 (%) BENEFITS/ACCRUED SALARY COST 28.8431 1,934,514,268 52,276,197 37.0056 43 COST OF SAL & BEN PER TOTAL WK HR 1,941,266,508 52,347,941 37.0839 57,123,874 44 LESS OVERTIME PREMIUM PAY 57,279,791 1,877,390,394 52,276,197 35.9129 45 STR SAL/BEN COST PER TOTAL WK HR 1,883,986,717 52,347,941 35.9897

Page 4: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE B REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 841,584,472 36,692,331 22.9362 01 STRAIGHT TIME HOURS 842,408,105 36,727,470 22.9367 157,102,259 4,476,402 35.0956 02 OVERTIME HOURS (INCLUDES LINE 46) 157,409,192 4,484,057 35.1041 17,381,457 745,198 23.3246 03 HOLIDAY WORK HOURS 17,390,586 745,623 23.3235 1,016,068,188 41,913,931 24.2417 04 WORK HOURS SUBTOTAL 1,017,207,883 41,957,150 24.2439 118,068 05 STEWARDS DUTY HOURS (NA) 118,088 9,332,415 200,346 46.5814 06 PENALTY OVERTIME (NA) 9,361,296 200,936 46.5884 4,429 138 32.0942 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,750 146 32.5342 9,475 449 21.1024 07 LIMITED DUTY HOURS (NA) 9,475 449 21.1024 77,214 3,367 22.9325 08 REHABILITATION WORK HOURS (NA) 77,485 3,377 22.9449 7,442,141 318,629 23.3567 09 TRAINING HOURS 7,442,141 318,629 23.3567 1,023,510,329 42,232,560 24.2351 10 TOTAL WORK HOURS 1,024,650,024 42,275,779 24.2372 9,231,765 1,628,308 5.6695 11 SUNDAY PREMIUM (NA HOURS) 9,234,377 1,628,680 5.6698 12,669,363 8,319,509 1.5228 12 NIGHT DIFFERENTIAL (NA HOURS) 12,677,046 8,324,077 1.5229 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10 1,407,777 122,973 11.4478 14 OTHER PREMIUM PAY (NA HOURS) 1,629,004 142,126 11.4616 1,968,456 15 LEAVE WITHOUT PAY (NA HOURS) 1,952,362 3,114,346 131,879 23.6151 16 TERMINAL LEAVE 3,254,502 131,810 24.6908 76,896,757 3,266,103 23.5438 17 ANNUAL LEAVE 76,526,638 3,259,932 23.4749 92,147,338 3,924,110 23.4823 18 HOLIDAY LEAVE 92,176,651 3,925,193 23.4833 42,846,307 1,826,394 23.4595 19 SICK LEAVE 43,362,398 1,852,852 23.4030 488,728 21,145 23.1131 20 MILITARY LEAVE 503,116 21,766 23.1147 21 CONVENTION LEAVE 1,807,774 78,722 22.9640 22 OTHER LEAVE 1,928,110 83,991 22.9561 821,315 35,850 22.9097 23 CONTINUATION OF PAY LEAVE 975,732 42,062 23.1974 218,122,565 9,284,203 23.4939 24 TOTAL PAID ABSENCE 218,727,147 9,317,606 23.4746 1,264,941,799 51,516,763 24.5539 25 GROSS PAY & TOTAL PAID HOURS 1,266,917,608 51,593,385 24.5558 172,158,441 7,322,092 23.5121 26 LESS TERM, ANN & HOL LEAVE TAKEN 171,957,791 7,316,935 23.5013 1,092,783,358 44,194,671 24.7265 27 BALANCE LINE 25 - LINE 26 1,094,959,817 44,276,450 24.7300 93,407,429 4,004,358 23.3264 28 ANNUAL LEAVE ACCRUED 93,436,944 4,005,751 23.3256 37,136,297 1,584,115 23.4429 29 HOLIDAY LEAVE ACCRUED 37,146,146 1,584,556 23.4426 1,223,327,084 49,783,144 24.5731 30 ACCRUED SALARY COST 1,225,542,907 49,866,757 24.5763 31 BENEFITS-USPS CONTRIBUTION 156,880,528 32 HEALTH BENEFITS 160,304,089 6,561,253 33 LIFE INSURANCE 6,563,482 92,324,067 34 RETIREMENT 92,445,096 33,345,940 35 THRIFT SAVINGS PLAN (TSP) 33,360,042 36 TSP FIDUCIARY INSURANCE 60,847,747 37 SOCIAL SECURITY 61,074,226 17,748,709 38 MEDICARE 17,812,116 367,708,244 39 PAYROLL BENEFITS SUBTOTAL 371,559,051 40 UNIFORM ALLOWANCE 367,708,244 41 TOTAL BENEFITS 371,559,051 30.0580 42 (%) BENEFITS/ACCRUED SALARY COST 30.3179 1,591,035,328 42,232,560 37.6731 43 COST OF SAL & BEN PER TOTAL WK HR 1,597,101,958 42,275,779 37.7781 53,872,091 44 LESS OVERTIME PREMIUM PAY 53,979,016 1,537,163,237 42,232,560 36.3975 45 STR SAL/BEN COST PER TOTAL WK HR 1,543,122,942 42,275,779 36.5013

Page 5: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE C REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 173,906,531 5,805,293 29.9565 01 STRAIGHT TIME HOURS 173,797,914 5,801,406 29.9578 12,758,467 405,608 31.4551 02 OVERTIME HOURS (INCLUDES LINE 46) 12,803,055 407,009 31.4564 288,709 11,726 24.6212 03 HOLIDAY WORK HOURS 288,389 11,710 24.6275 186,953,707 6,222,627 30.0441 04 WORK HOURS SUBTOTAL 186,889,358 6,220,125 30.0459 1,323 05 STEWARDS DUTY HOURS (NA) 1,323 831 17 48.8823 06 PENALTY OVERTIME (NA) 785 16 49.0625 7,434,452 257,481 28.8737 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,466,370 258,576 28.8749 07 LIMITED DUTY HOURS (NA) 22,477 819 27.4444 08 REHABILITATION WORK HOURS (NA) 22,477 819 27.4444 720,957 25,026 28.8083 09 TRAINING HOURS 720,957 25,026 28.8083 187,674,664 6,247,653 30.0392 10 TOTAL WORK HOURS 187,610,315 6,245,151 30.0409 631,306 90,090 7.0075 11 SUNDAY PREMIUM (NA HOURS) 631,285 90,075 7.0084 1,359,687 606,455 2.2420 12 NIGHT DIFFERENTIAL (NA HOURS) 1,358,901 606,067 2.2421 13 CHRISTMAS DAY PREMIUM (NA HOURS) 553 38 14.5526 14 OTHER PREMIUM PAY (NA HOURS) 678 49 13.8367 85,018 15 LEAVE WITHOUT PAY (NA HOURS) 84,553 4,641,092 129,263 35.9042 16 TERMINAL LEAVE 4,656,335 129,115 36.0634 12,259,934 403,308 30.3984 17 ANNUAL LEAVE 12,352,210 406,235 30.4065 18,787,095 607,272 30.9368 18 HOLIDAY LEAVE 18,790,175 607,365 30.9372 6,743,137 217,783 30.9626 19 SICK LEAVE 6,799,857 221,127 30.7509 80,585 2,677 30.1027 20 MILITARY LEAVE 84,568 2,821 29.9780 6,995 244 28.6680 21 CONVENTION LEAVE 7,204 252 28.5873 417,512 13,098 31.8760 22 OTHER LEAVE 430,464 13,473 31.9501 32,234 1,084 29.7361 23 CONTINUATION OF PAY LEAVE 42,188 1,579 26.7181 42,968,584 1,374,729 31.2560 24 TOTAL PAID ABSENCE 43,163,001 1,381,967 31.2330 232,634,794 7,622,382 30.5199 25 GROSS PAY & TOTAL PAID HOURS 232,764,180 7,627,118 30.5179 35,688,121 1,139,843 31.3096 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,798,720 1,142,715 31.3277 196,946,673 6,482,539 30.3811 27 BALANCE LINE 25 - LINE 26 196,965,460 6,484,403 30.3752 17,666,022 570,728 30.9534 28 ANNUAL LEAVE ACCRUED 17,666,391 570,734 30.9538 7,247,923 236,215 30.6835 29 HOLIDAY LEAVE ACCRUED 7,248,063 236,214 30.6843 221,860,618 7,289,482 30.4357 30 ACCRUED SALARY COST 221,879,914 7,291,351 30.4305 31 BENEFITS-USPS CONTRIBUTION 25,124,168 32 HEALTH BENEFITS 25,193,640 1,258,045 33 LIFE INSURANCE 1,258,066 14,930,154 34 RETIREMENT 14,935,473 5,481,235 35 THRIFT SAVINGS PLAN (TSP) 5,481,151 36 TSP FIDUCIARY INSURANCE 8,352,008 37 SOCIAL SECURITY 8,357,884 3,256,756 38 MEDICARE 3,259,666 58,402,366 39 PAYROLL BENEFITS SUBTOTAL 58,485,880 40 UNIFORM ALLOWANCE 58,402,366 41 TOTAL BENEFITS 58,485,880 26.3238 42 (%) BENEFITS/ACCRUED SALARY COST 26.3592 280,262,984 6,247,653 44.8589 43 COST OF SAL & BEN PER TOTAL WK HR 280,365,794 6,245,151 44.8933 1,773,036 44 LESS OVERTIME PREMIUM PAY 1,777,247 278,489,948 6,247,653 44.5751 45 STR SAL/BEN COST PER TOTAL WK HR 278,588,547 6,245,151 44.6087

Page 6: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE D REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 53,095,172 3,551,319 14.9508 01 STRAIGHT TIME HOURS 53,481,081 3,580,430 14.9370 4,440,682 208,057 21.3435 02 OVERTIME HOURS (INCLUDES LINE 46) 4,575,160 209,973 21.7892 03 HOLIDAY WORK HOURS 57,535,854 3,759,376 15.3046 04 WORK HOURS SUBTOTAL 58,056,241 3,790,403 15.3166 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) 452,691 36,608 12.3659 09 TRAINING HOURS 452,691 36,608 12.3659 57,988,545 3,795,984 15.2762 10 TOTAL WORK HOURS 58,508,932 3,827,011 15.2884 11 SUNDAY PREMIUM (NA HOURS) 717,265 765,248 .9372 12 NIGHT DIFFERENTIAL (NA HOURS) 723,824 772,128 .9374 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,067 15 LEAVE WITHOUT PAY (NA HOURS) 1,865 16 TERMINAL LEAVE 17 ANNUAL LEAVE 51,114 2,949 17.3326 18 HOLIDAY LEAVE 19 SICK LEAVE 140- 8- 17.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,386 78 17.7692 22 OTHER LEAVE 1,526 86 17.7441 23,983 1,536 15.6139 23 CONTINUATION OF PAY LEAVE 32,521 1,887 17.2342 25,369 1,614 15.7180 24 TOTAL PAID ABSENCE 85,021 4,914 17.3017 58,731,179 3,797,598 15.4653 25 GROSS PAY & TOTAL PAID HOURS 59,317,777 3,831,925 15.4798 26 LESS TERM, ANN & HOL LEAVE TAKEN 51,114 2,949 17.3326 58,731,179 3,797,598 15.4653 27 BALANCE LINE 25 - LINE 26 59,266,663 3,828,976 15.4784 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 58,731,179 3,797,598 15.4653 30 ACCRUED SALARY COST 59,266,663 3,828,976 15.4784 31 BENEFITS-USPS CONTRIBUTION 160 32 HEALTH BENEFITS 2,562 1 33 LIFE INSURANCE 1 14 34 RETIREMENT 63- 5 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 3,633,881 37 SOCIAL SECURITY 3,670,248 850,716 38 MEDICARE 859,340 4,484,777 39 PAYROLL BENEFITS SUBTOTAL 4,532,093 40 UNIFORM ALLOWANCE 4,484,777 41 TOTAL BENEFITS 4,532,093 7.6361 42 (%) BENEFITS/ACCRUED SALARY COST 7.6469 63,215,956 3,795,984 16.6533 43 COST OF SAL & BEN PER TOTAL WK HR 63,798,756 3,827,011 16.6706 1,478,747 44 LESS OVERTIME PREMIUM PAY 1,523,528 61,737,209 3,795,984 16.2638 45 STR SAL/BEN COST PER TOTAL WK HR 62,275,228 3,827,011 16.2725

Page 7: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 20,824,474 633,803 32.8563 01 STRAIGHT TIME HOURS 20,793,924 632,900 32.8549 212,385 5,841 36.3610 02 OVERTIME HOURS (INCLUDES LINE 46) 212,385 5,841 36.3610 1,112 42 26.4761 03 HOLIDAY WORK HOURS 1,112 42 26.4761 21,037,971 639,686 32.8879 04 WORK HOURS SUBTOTAL 21,007,421 638,783 32.8866 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) 160,423 5,281 30.3773 09 TRAINING HOURS 160,423 5,281 30.3773 21,198,394 644,967 32.8674 10 TOTAL WORK HOURS 21,167,844 644,064 32.8660 11 SUNDAY PREMIUM (NA HOURS) 15 5 3.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 6- 5- 1.2000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5,085 15 LEAVE WITHOUT PAY (NA HOURS) 5,205 966,818 25,297 38.2186 16 TERMINAL LEAVE 966,818 25,297 38.2186 1,414,887 40,917 34.5794 17 ANNUAL LEAVE 1,441,518 41,613 34.6410 2,331,284 66,859 34.8686 18 HOLIDAY LEAVE 2,330,603 66,835 34.8709 838,894 23,390 35.8654 19 SICK LEAVE 845,869 23,557 35.9073 13,804 424 32.5566 20 MILITARY LEAVE 13,804 424 32.5566 3,031 88 34.4431 21 CONVENTION LEAVE 4,724 144 32.8055 35,134 983 35.7416 22 OTHER LEAVE 35,405 991 35.7265 2,338 72 32.4722 23 CONTINUATION OF PAY LEAVE 2,338 72 32.4722 5,606,190 158,030 35.4754 24 TOTAL PAID ABSENCE 5,641,079 158,933 35.4934 26,804,599 802,997 33.3806 25 GROSS PAY & TOTAL PAID HOURS 26,808,917 802,997 33.3860 4,712,989 133,073 35.4165 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,738,939 133,745 35.4326 22,091,610 669,924 32.9762 27 BALANCE LINE 25 - LINE 26 22,069,978 669,252 32.9770 2,200,904 63,276 34.7826 28 ANNUAL LEAVE ACCRUED 2,200,864 63,276 34.7819 871,839 25,159 34.6531 29 HOLIDAY LEAVE ACCRUED 871,823 25,159 34.6525 25,164,353 758,359 33.1826 30 ACCRUED SALARY COST 25,142,665 757,687 33.1834 31 BENEFITS-USPS CONTRIBUTION 2,911,833 32 HEALTH BENEFITS 2,914,022 154,659 33 LIFE INSURANCE 154,680 1,437,798 34 RETIREMENT 1,436,020 575,384 35 THRIFT SAVINGS PLAN (TSP) 574,469 36 TSP FIDUCIARY INSURANCE 803,669 37 SOCIAL SECURITY 802,113 377,302 38 MEDICARE 377,366 6,260,645 39 PAYROLL BENEFITS SUBTOTAL 6,258,670 40 UNIFORM ALLOWANCE 6,260,645 41 TOTAL BENEFITS 6,258,670 24.8790 42 (%) BENEFITS/ACCRUED SALARY COST 24.8926 31,424,998 644,967 48.7234 43 COST OF SAL & BEN PER TOTAL WK HR 31,401,335 644,064 48.7549 70,724 44 LESS OVERTIME PREMIUM PAY 70,724 31,354,274 644,967 48.6137 45 STR SAL/BEN COST PER TOTAL WK HR 31,330,611 644,064 48.6451

Page 8: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 14,587,992 549,538 26.5459 01 STRAIGHT TIME HOURS 14,581,085 549,328 26.5434 493,694 13,213 37.3642 02 OVERTIME HOURS (INCLUDES LINE 46) 494,893 13,241 37.3758 8,576 322 26.6335 03 HOLIDAY WORK HOURS 8,576 322 26.6335 15,090,262 563,073 26.7998 04 WORK HOURS SUBTOTAL 15,084,554 562,891 26.7983 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) 118,451 4,382 27.0312 09 TRAINING HOURS 118,451 4,382 27.0312 15,208,713 567,455 26.8016 10 TOTAL WORK HOURS 15,203,005 567,273 26.8001 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7,024 15 LEAVE WITHOUT PAY (NA HOURS) 7,000 344,950 11,854 29.0998 16 TERMINAL LEAVE 344,950 11,854 29.0998 1,389,546 50,893 27.3032 17 ANNUAL LEAVE 1,410,699 51,566 27.3571 1,860,438 68,142 27.3023 18 HOLIDAY LEAVE 1,860,870 68,150 27.3055 718,025 26,146 27.4621 19 SICK LEAVE 715,529 26,023 27.4960 9,781 352 27.7869 20 MILITARY LEAVE 9,781 352 27.7869 3,083 116 26.5775 21 CONVENTION LEAVE 1,599 68 23.5147 27,803 994 27.9708 22 OTHER LEAVE 28,093 1,002 28.0369 1,344 64 21.0000 23 CONTINUATION OF PAY LEAVE 7,922 407 19.4643 4,354,970 158,561 27.4655 24 TOTAL PAID ABSENCE 4,379,443 159,422 27.4707 19,563,683 726,016 26.9466 25 GROSS PAY & TOTAL PAID HOURS 19,582,448 726,695 26.9472 3,594,934 130,889 27.4655 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,616,519 131,570 27.4874 15,968,749 595,127 26.8325 27 BALANCE LINE 25 - LINE 26 15,965,929 595,125 26.8278 1,739,149 63,523 27.3782 28 ANNUAL LEAVE ACCRUED 1,738,399 63,493 27.3793 709,345 26,079 27.1998 29 HOLIDAY LEAVE ACCRUED 709,031 26,066 27.2013 18,417,243 684,729 26.8971 30 ACCRUED SALARY COST 18,413,359 684,684 26.8932 31 BENEFITS-USPS CONTRIBUTION 2,566,277 32 HEALTH BENEFITS 2,569,427 113,678 33 LIFE INSURANCE 113,709 1,249,515 34 RETIREMENT 1,250,264 509,060 35 THRIFT SAVINGS PLAN (TSP) 509,387 36 TSP FIDUCIARY INSURANCE 716,557 37 SOCIAL SECURITY 717,263 273,241 38 MEDICARE 273,512 5,428,328 39 PAYROLL BENEFITS SUBTOTAL 5,433,562 40 UNIFORM ALLOWANCE 5,428,328 41 TOTAL BENEFITS 5,433,562 29.4741 42 (%) BENEFITS/ACCRUED SALARY COST 29.5088 23,845,571 567,455 42.0219 43 COST OF SAL & BEN PER TOTAL WK HR 23,846,921 567,273 42.0378 164,400 44 LESS OVERTIME PREMIUM PAY 164,799 23,681,171 567,455 41.7322 45 STR SAL/BEN COST PER TOTAL WK HR 23,682,122 567,273 41.7473

Page 9: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 10,837,896 491,014 22.0724 01 STRAIGHT TIME HOURS 10,846,417 491,299 22.0770 228,648 6,776 33.7438 02 OVERTIME HOURS (INCLUDES LINE 46) 230,516 6,821 33.7950 4,846 212 22.8584 03 HOLIDAY WORK HOURS 4,846 212 22.8584 11,071,390 498,002 22.2316 04 WORK HOURS SUBTOTAL 11,081,779 498,332 22.2377 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 398- 16- 24.8750 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 83,124 3,545 23.4482 09 TRAINING HOURS 83,124 3,545 23.4482 11,154,514 501,547 22.2402 10 TOTAL WORK HOURS 11,164,903 501,877 22.2462 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,645 15 LEAVE WITHOUT PAY (NA HOURS) 4,455 157,936 6,524 24.2084 16 TERMINAL LEAVE 159,004 6,524 24.3721 1,072,451 46,130 23.2484 17 ANNUAL LEAVE 1,075,011 46,237 23.2500 1,377,957 60,114 22.9223 18 HOLIDAY LEAVE 1,379,202 60,162 22.9248 527,438 22,798 23.1352 19 SICK LEAVE 531,634 22,953 23.1618 1,662 65 25.5692 20 MILITARY LEAVE 4,872 185 26.3351 881 40 22.0250 21 CONVENTION LEAVE 881 40 22.0250 20,728 859 24.1303 22 OTHER LEAVE 20,927 863 24.2491 1,648 72 22.8888 23 CONTINUATION OF PAY LEAVE 1,648 72 22.8888 3,160,701 136,602 23.1380 24 TOTAL PAID ABSENCE 3,173,179 137,036 23.1558 14,315,215 638,149 22.4324 25 GROSS PAY & TOTAL PAID HOURS 14,338,082 638,913 22.4413 2,608,344 112,768 23.1301 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,613,217 112,923 23.1415 11,706,871 525,381 22.2826 27 BALANCE LINE 25 - LINE 26 11,724,865 525,990 22.2910 1,245,168 53,860 23.1186 28 ANNUAL LEAVE ACCRUED 1,245,596 53,877 23.1192 527,050 23,067 22.8486 29 HOLIDAY LEAVE ACCRUED 527,215 23,073 22.8498 13,479,089 602,308 22.3790 30 ACCRUED SALARY COST 13,497,676 602,940 22.3864 31 BENEFITS-USPS CONTRIBUTION 2,191,498 32 HEALTH BENEFITS 2,196,941 82,993 33 LIFE INSURANCE 83,050 1,044,640 34 RETIREMENT 1,046,037 410,468 35 THRIFT SAVINGS PLAN (TSP) 410,981 36 TSP FIDUCIARY INSURANCE 607,568 37 SOCIAL SECURITY 608,854 199,010 38 MEDICARE 199,353 4,536,177 39 PAYROLL BENEFITS SUBTOTAL 4,545,216 40 UNIFORM ALLOWANCE 4,536,177 41 TOTAL BENEFITS 4,545,216 33.6534 42 (%) BENEFITS/ACCRUED SALARY COST 33.6740 18,015,266 501,547 35.9193 43 COST OF SAL & BEN PER TOTAL WK HR 18,042,892 501,877 35.9508 76,140 44 LESS OVERTIME PREMIUM PAY 76,894 17,939,126 501,547 35.7675 45 STR SAL/BEN COST PER TOTAL WK HR 17,965,998 501,877 35.7976

Page 10: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 754,890 46,777 16.1380 01 STRAIGHT TIME HOURS 755,677 46,699 16.1818 6,730 228 29.5175 02 OVERTIME HOURS (INCLUDES LINE 46) 6,730 228 29.5175 25 2 12.5000 03 HOLIDAY WORK HOURS 25 2 12.5000 761,645 47,007 16.2027 04 WORK HOURS SUBTOTAL 762,432 46,929 16.2465 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) 6,794 298 22.7986 09 TRAINING HOURS 6,794 298 22.7986 768,439 47,305 16.2443 10 TOTAL WORK HOURS 769,226 47,227 16.2878 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 668 15 LEAVE WITHOUT PAY (NA HOURS) 708 6,414 275 23.3236 16 TERMINAL LEAVE 6,414 275 23.3236 52,545 3,009 17.4626 17 ANNUAL LEAVE 52,796 3,024 17.4589 77,110 4,409 17.4892 18 HOLIDAY LEAVE 77,363 4,422 17.4950 24,378 1,336 18.2470 19 SICK LEAVE 24,259 1,328 18.2673 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,222 144 15.4305 22 OTHER LEAVE 2,222 144 15.4305 23 CONTINUATION OF PAY LEAVE 162,669 9,173 17.7334 24 TOTAL PAID ABSENCE 163,054 9,193 17.7367 931,108 56,478 16.4862 25 GROSS PAY & TOTAL PAID HOURS 932,280 56,420 16.5239 136,069 7,693 17.6873 26 LESS TERM, ANN & HOL LEAVE TAKEN 136,573 7,721 17.6885 795,039 48,785 16.2967 27 BALANCE LINE 25 - LINE 26 795,707 48,699 16.3392 70,183 3,979 17.6383 28 ANNUAL LEAVE ACCRUED 70,183 3,981 17.6294 30,935 1,798 17.2052 29 HOLIDAY LEAVE ACCRUED 30,935 1,798 17.2052 896,157 54,562 16.4245 30 ACCRUED SALARY COST 896,825 54,478 16.4621 31 BENEFITS-USPS CONTRIBUTION 201,338 32 HEALTH BENEFITS 202,902 4,983 33 LIFE INSURANCE 4,980 67,518 34 RETIREMENT 67,575 22,328 35 THRIFT SAVINGS PLAN (TSP) 22,339 36 TSP FIDUCIARY INSURANCE 44,246 37 SOCIAL SECURITY 44,258 12,751 38 MEDICARE 12,768 353,164 39 PAYROLL BENEFITS SUBTOTAL 354,822 40 UNIFORM ALLOWANCE 353,164 41 TOTAL BENEFITS 354,822 39.4087 42 (%) BENEFITS/ACCRUED SALARY COST 39.5642 1,249,321 47,305 26.4099 43 COST OF SAL & BEN PER TOTAL WK HR 1,251,647 47,227 26.5027 2,241 44 LESS OVERTIME PREMIUM PAY 2,241 1,247,080 47,305 26.3625 45 STR SAL/BEN COST PER TOTAL WK HR 1,249,406 47,227 26.4553

Page 11: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 47,005,252 1,721,132 27.3106 01 STRAIGHT TIME HOURS 46,977,103 1,720,226 27.3086 941,457 26,058 36.1292 02 OVERTIME HOURS (INCLUDES LINE 46) 944,524 26,131 36.1457 14,559 578 25.1885 03 HOLIDAY WORK HOURS 14,559 578 25.1885 47,961,268 1,747,768 27.4414 04 WORK HOURS SUBTOTAL 47,936,186 1,746,935 27.4401 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 398- 16- 24.8750 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 368,792 13,506 27.3057 09 TRAINING HOURS 368,792 13,506 27.3057 48,330,060 1,761,274 27.4403 10 TOTAL WORK HOURS 48,304,978 1,760,441 27.4391 11 SUNDAY PREMIUM (NA HOURS) 15 5 3.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 6- 5- 1.2000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 17,422 15 LEAVE WITHOUT PAY (NA HOURS) 17,368 1,476,118 43,950 33.5863 16 TERMINAL LEAVE 1,477,186 43,950 33.6106 3,929,429 140,949 27.8783 17 ANNUAL LEAVE 3,980,024 142,440 27.9417 5,646,789 199,524 28.3013 18 HOLIDAY LEAVE 5,648,038 199,569 28.3011 2,108,735 73,670 28.6240 19 SICK LEAVE 2,117,291 73,861 28.6658 25,247 841 30.0202 20 MILITARY LEAVE 28,457 961 29.6118 6,995 244 28.6680 21 CONVENTION LEAVE 7,204 252 28.5873 85,887 2,980 28.8211 22 OTHER LEAVE 86,647 3,000 28.8823 5,330 208 25.6250 23 CONTINUATION OF PAY LEAVE 11,908 551 21.6116 13,284,530 462,366 28.7316 24 TOTAL PAID ABSENCE 13,356,755 464,584 28.7499 61,614,605 2,223,640 27.7088 25 GROSS PAY & TOTAL PAID HOURS 61,661,727 2,225,025 27.7128 11,052,336 384,423 28.7504 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,105,248 385,959 28.7731 50,562,269 1,839,217 27.4911 27 BALANCE LINE 25 - LINE 26 50,556,479 1,839,066 27.4903 5,255,404 184,638 28.4632 28 ANNUAL LEAVE ACCRUED 5,255,042 184,627 28.4630 2,139,169 76,103 28.1088 29 HOLIDAY LEAVE ACCRUED 2,139,004 76,096 28.1092 57,956,842 2,099,958 27.5990 30 ACCRUED SALARY COST 57,950,525 2,099,789 27.5982 31 BENEFITS-USPS CONTRIBUTION 7,870,946 32 HEALTH BENEFITS 7,883,292 356,313 33 LIFE INSURANCE 356,419 3,799,471 34 RETIREMENT 3,799,896 1,517,240 35 THRIFT SAVINGS PLAN (TSP) 1,517,176 36 TSP FIDUCIARY INSURANCE 2,172,040 37 SOCIAL SECURITY 2,172,488 862,304 38 MEDICARE 862,999 16,578,314 39 PAYROLL BENEFITS SUBTOTAL 16,592,270 40 UNIFORM ALLOWANCE 16,578,314 41 TOTAL BENEFITS 16,592,270 28.6045 42 (%) BENEFITS/ACCRUED SALARY COST 28.6317 74,535,156 1,761,274 42.3188 43 COST OF SAL & BEN PER TOTAL WK HR 74,542,795 1,760,441 42.3432 313,505 44 LESS OVERTIME PREMIUM PAY 314,659 74,221,651 1,761,274 42.1408 45 STR SAL/BEN COST PER TOTAL WK HR 74,228,136 1,760,441 42.1645

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 2,899,564 242,184 11.9725 01 STRAIGHT TIME HOURS 2,904,712 242,671 11.9697 37,195 1,956 19.0158 02 OVERTIME HOURS (INCLUDES LINE 46) 39,585 2,080 19.0312 03 HOLIDAY WORK HOURS 2,936,759 244,140 12.0289 04 WORK HOURS SUBTOTAL 2,944,297 244,751 12.0297 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) 50,973 5,106 9.9829 09 TRAINING HOURS 50,973 5,106 9.9829 2,987,732 249,246 11.9870 10 TOTAL WORK HOURS 2,995,270 249,857 11.9879 11 SUNDAY PREMIUM (NA HOURS) 2 2 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 87 90 .9666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 80 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 938 79 11.8734 23 CONTINUATION OF PAY LEAVE 938 79 11.8734 938 79 11.8734 24 TOTAL PAID ABSENCE 938 79 11.8734 2,988,672 249,325 11.9870 25 GROSS PAY & TOTAL PAID HOURS 2,996,295 249,936 11.9882 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,988,672 249,325 11.9870 27 BALANCE LINE 25 - LINE 26 2,996,295 249,936 11.9882 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,988,672 249,325 11.9870 30 ACCRUED SALARY COST 2,996,295 249,936 11.9882 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 185,563 37 SOCIAL SECURITY 186,028 43,531 38 MEDICARE 43,640 229,094 39 PAYROLL BENEFITS SUBTOTAL 229,668 40 UNIFORM ALLOWANCE 229,094 41 TOTAL BENEFITS 229,668 7.6654 42 (%) BENEFITS/ACCRUED SALARY COST 7.6650 3,217,766 249,246 12.9100 43 COST OF SAL & BEN PER TOTAL WK HR 3,225,963 249,857 12.9112 12,386 44 LESS OVERTIME PREMIUM PAY 13,182 3,205,380 249,246 12.8603 45 STR SAL/BEN COST PER TOTAL WK HR 3,212,781 249,857 12.8584

Page 13: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 17,631,540 597,355 29.5160 01 STRAIGHT TIME HOURS 17,639,389 597,543 29.5198 377,059 9,281 40.6269 02 OVERTIME HOURS (INCLUDES LINE 46) 381,685 9,392 40.6393 68,247 2,445 27.9128 03 HOLIDAY WORK HOURS 68,247 2,445 27.9128 18,076,846 609,081 29.6788 04 WORK HOURS SUBTOTAL 18,089,321 609,380 29.6847 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,871 132 29.3257 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,102 140 29.3000 07 LIMITED DUTY HOURS (NA) 31- 1- 31.0000 08 REHABILITATION WORK HOURS (NA) 31- 1- 31.0000 30,165 955 31.5863 09 TRAINING HOURS 30,165 955 31.5863 18,107,011 610,036 29.6818 10 TOTAL WORK HOURS 18,119,486 610,335 29.6877 30,677 4,323 7.0962 11 SUNDAY PREMIUM (NA HOURS) 30,711 4,325 7.1008 82,391 35,387 2.3282 12 NIGHT DIFFERENTIAL (NA HOURS) 82,427 35,390 2.3291 13 CHRISTMAS DAY PREMIUM (NA HOURS) 553 38 14.5526 14 OTHER PREMIUM PAY (NA HOURS) 553 38 14.5526 7,324 15 LEAVE WITHOUT PAY (NA HOURS) 7,278 563,774 17,068 33.0310 16 TERMINAL LEAVE 563,774 17,068 33.0310 1,325,120 43,927 30.1664 17 ANNUAL LEAVE 1,324,701 43,786 30.2539 1,927,163 63,601 30.3008 18 HOLIDAY LEAVE 1,927,236 63,601 30.3019 652,404 21,285 30.6508 19 SICK LEAVE 661,234 21,584 30.6353 3,611 120 30.0916 20 MILITARY LEAVE 3,611 120 30.0916 21 CONVENTION LEAVE 21,239 735 28.8965 22 OTHER LEAVE 21,637 751 28.8109 1,031 40 25.7750 23 CONTINUATION OF PAY LEAVE 1,031 40 25.7750 4,494,342 146,776 30.6204 24 TOTAL PAID ABSENCE 4,503,224 146,950 30.6446 22,714,974 756,812 30.0140 25 GROSS PAY & TOTAL PAID HOURS 22,736,401 757,285 30.0235 3,816,057 124,596 30.6274 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,815,711 124,455 30.6593 18,898,917 632,216 29.8931 27 BALANCE LINE 25 - LINE 26 18,920,690 632,830 29.8985 1,835,959 60,880 30.1570 28 ANNUAL LEAVE ACCRUED 1,836,231 60,888 30.1575 731,021 24,306 30.0757 29 HOLIDAY LEAVE ACCRUED 731,126 24,309 30.0763 21,465,897 717,402 29.9217 30 ACCRUED SALARY COST 21,488,047 718,027 29.9265 31 BENEFITS-USPS CONTRIBUTION 2,445,509 32 HEALTH BENEFITS 2,454,867 129,737 33 LIFE INSURANCE 129,742 1,247,385 34 RETIREMENT 1,248,318 497,345 35 THRIFT SAVINGS PLAN (TSP) 497,804 36 TSP FIDUCIARY INSURANCE 715,273 37 SOCIAL SECURITY 716,039 319,108 38 MEDICARE 320,279 5,354,357 39 PAYROLL BENEFITS SUBTOTAL 5,367,049 40 UNIFORM ALLOWANCE 5,354,357 41 TOTAL BENEFITS 5,367,049 24.9435 42 (%) BENEFITS/ACCRUED SALARY COST 24.9769 26,820,254 610,036 43.9650 43 COST OF SAL & BEN PER TOTAL WK HR 26,855,096 610,335 44.0005 124,272 44 LESS OVERTIME PREMIUM PAY 125,735 26,695,982 610,036 43.7613 45 STR SAL/BEN COST PER TOTAL WK HR 26,729,361 610,335 43.7945

Page 14: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 70,550,234 2,410,952 29.2623 01 STRAIGHT TIME HOURS 70,469,690 2,408,605 29.2574 9,896,547 323,331 30.6080 02 OVERTIME HOURS (INCLUDES LINE 46) 9,927,304 324,393 30.6027 1,502 56 26.8214 03 HOLIDAY WORK HOURS 1,312 48 27.3333 80,448,283 2,734,339 29.4214 04 WORK HOURS SUBTOTAL 80,398,306 2,733,046 29.4171 05 STEWARDS DUTY HOURS (NA) 71 1 71.0000 06 PENALTY OVERTIME (NA) 78- 2- 39.0000 6,779,424 236,247 28.6963 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,810,301 237,315 28.6973 07 LIMITED DUTY HOURS (NA) 2,034 63 32.2857 08 REHABILITATION WORK HOURS (NA) 2,034 63 32.2857 270,824 8,809 30.7440 09 TRAINING HOURS 270,824 8,809 30.7440 80,719,107 2,743,148 29.4257 10 TOTAL WORK HOURS 80,669,130 2,741,855 29.4213 360,458 48,405 7.4467 11 SUNDAY PREMIUM (NA HOURS) 360,071 48,347 7.4476 968,811 407,685 2.3763 12 NIGHT DIFFERENTIAL (NA HOURS) 968,010 407,238 2.3770 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 27 3 9.0000 37,166 15 LEAVE WITHOUT PAY (NA HOURS) 37,025 1,497,812 42,753 35.0340 16 TERMINAL LEAVE 1,505,716 42,753 35.2189 4,449,425 143,843 30.9325 17 ANNUAL LEAVE 4,469,330 144,953 30.8329 6,974,698 223,670 31.1829 18 HOLIDAY LEAVE 6,975,996 223,718 31.1820 2,579,322 80,941 31.8666 19 SICK LEAVE 2,597,343 82,907 31.3283 39,742 1,420 27.9873 20 MILITARY LEAVE 40,515 1,444 28.0574 21 CONVENTION LEAVE 216,645 6,689 32.3882 22 OTHER LEAVE 226,540 6,987 32.4230 10,375 300 34.5833 23 CONTINUATION OF PAY LEAVE 12,712 380 33.4526 15,768,019 499,616 31.5602 24 TOTAL PAID ABSENCE 15,828,152 503,142 31.4586 97,816,395 3,242,764 30.1645 25 GROSS PAY & TOTAL PAID HOURS 97,825,390 3,244,997 30.1465 12,921,935 410,266 31.4964 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,951,042 411,424 31.4785 84,894,460 2,832,498 29.9715 27 BALANCE LINE 25 - LINE 26 84,874,348 2,833,573 29.9531 6,568,481 210,374 31.2228 28 ANNUAL LEAVE ACCRUED 6,568,259 210,370 31.2224 2,719,785 87,914 30.9368 29 HOLIDAY LEAVE ACCRUED 2,719,736 87,914 30.9363 94,182,726 3,130,786 30.0827 30 ACCRUED SALARY COST 94,162,343 3,131,857 30.0659 31 BENEFITS-USPS CONTRIBUTION 10,334,473 32 HEALTH BENEFITS 10,365,707 516,740 33 LIFE INSURANCE 516,689 6,168,248 34 RETIREMENT 6,168,512 2,301,458 35 THRIFT SAVINGS PLAN (TSP) 2,299,742 36 TSP FIDUCIARY INSURANCE 3,863,401 37 SOCIAL SECURITY 3,865,313 1,365,932 38 MEDICARE 1,366,226 24,550,252 39 PAYROLL BENEFITS SUBTOTAL 24,582,189 40 UNIFORM ALLOWANCE 24,550,252 41 TOTAL BENEFITS 24,582,189 26.0666 42 (%) BENEFITS/ACCRUED SALARY COST 26.1061 118,732,978 2,743,148 43.2834 43 COST OF SAL & BEN PER TOTAL WK HR 118,744,532 2,741,855 43.3081 1,038,014 44 LESS OVERTIME PREMIUM PAY 1,037,949 117,694,964 2,743,148 42.9050 45 STR SAL/BEN COST PER TOTAL WK HR 117,706,583 2,741,855 42.9295

Page 15: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 236,341 9,194 25.7060 01 STRAIGHT TIME HOURS 235,167 9,146 25.7125 5,030 129 38.9922 02 OVERTIME HOURS (INCLUDES LINE 46) 5,166 133 38.8421 824 32 25.7500 03 HOLIDAY WORK HOURS 824 32 25.7500 242,195 9,355 25.8893 04 WORK HOURS SUBTOTAL 241,157 9,311 25.9002 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) 219 8 27.3750 09 TRAINING HOURS 219 8 27.3750 242,414 9,363 25.8906 10 TOTAL WORK HOURS 241,376 9,319 25.9014 432 64 6.7500 11 SUNDAY PREMIUM (NA HOURS) 432 64 6.7500 4,523 2,426 1.8643 12 NIGHT DIFFERENTIAL (NA HOURS) 4,488 2,406 1.8653 13 CHRISTMAS DAY PREMIUM (NA HOURS) 253 21 12.0476 14 OTHER PREMIUM PAY (NA HOURS) 253 21 12.0476 566 15 LEAVE WITHOUT PAY (NA HOURS) 566 16 TERMINAL LEAVE 19,732 769 25.6592 17 ANNUAL LEAVE 20,906 817 25.5887 30,409 1,184 25.6832 18 HOLIDAY LEAVE 30,409 1,184 25.6832 9,530 365 26.1095 19 SICK LEAVE 9,530 365 26.1095 20 MILITARY LEAVE 21 CONVENTION LEAVE 197 8 24.6250 22 OTHER LEAVE 197 8 24.6250 23 CONTINUATION OF PAY LEAVE 59,868 2,326 25.7386 24 TOTAL PAID ABSENCE 61,042 2,374 25.7127 307,490 11,689 26.3059 25 GROSS PAY & TOTAL PAID HOURS 307,591 11,693 26.3055 50,141 1,953 25.6738 26 LESS TERM, ANN & HOL LEAVE TAKEN 51,315 2,001 25.6446 257,349 9,736 26.4327 27 BALANCE LINE 25 - LINE 26 256,276 9,692 26.4420 23,961 924 25.9318 28 ANNUAL LEAVE ACCRUED 23,961 924 25.9318 11,336 442 25.6470 29 HOLIDAY LEAVE ACCRUED 11,336 442 25.6470 292,646 11,102 26.3597 30 ACCRUED SALARY COST 291,573 11,058 26.3676 31 BENEFITS-USPS CONTRIBUTION 32,683 32 HEALTH BENEFITS 35,421 1,844 33 LIFE INSURANCE 1,844 29,614 34 RETIREMENT 29,614 10,846 35 THRIFT SAVINGS PLAN (TSP) 10,846 36 TSP FIDUCIARY INSURANCE 16,834 37 SOCIAL SECURITY 16,840 4,324 38 MEDICARE 4,325 96,145 39 PAYROLL BENEFITS SUBTOTAL 98,890 40 UNIFORM ALLOWANCE 96,145 41 TOTAL BENEFITS 98,890 32.8536 42 (%) BENEFITS/ACCRUED SALARY COST 33.9160 388,791 9,363 41.5241 43 COST OF SAL & BEN PER TOTAL WK HR 390,463 9,319 41.8996 1,675 44 LESS OVERTIME PREMIUM PAY 1,720 387,116 9,363 41.3452 45 STR SAL/BEN COST PER TOTAL WK HR 388,743 9,319 41.7150

Page 16: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 7,564 302 25.0463 01 STRAIGHT TIME HOURS 7,564 302 25.0463 51 1 51.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 51 1 51.0000 03 HOLIDAY WORK HOURS 7,615 303 25.1320 04 WORK HOURS SUBTOTAL 7,615 303 25.1320 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,615 303 25.1320 10 TOTAL WORK HOURS 7,615 303 25.1320 86 15 5.7333 11 SUNDAY PREMIUM (NA HOURS) 86 15 5.7333 76 44 1.7272 12 NIGHT DIFFERENTIAL (NA HOURS) 76 44 1.7272 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 52 15 LEAVE WITHOUT PAY (NA HOURS) 52 16 TERMINAL LEAVE 248 10 24.8000 17 ANNUAL LEAVE 248 10 24.8000 18 HOLIDAY LEAVE 579 24 24.1250 19 SICK LEAVE 579 24 24.1250 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 827 34 24.3235 24 TOTAL PAID ABSENCE 827 34 24.3235 8,604 337 25.5311 25 GROSS PAY & TOTAL PAID HOURS 8,604 337 25.5311 248 10 24.8000 26 LESS TERM, ANN & HOL LEAVE TAKEN 248 10 24.8000 8,356 327 25.5535 27 BALANCE LINE 25 - LINE 26 8,356 327 25.5535 529 22 24.0454 28 ANNUAL LEAVE ACCRUED 529 22 24.0454 29 HOLIDAY LEAVE ACCRUED 8,885 349 25.4584 30 ACCRUED SALARY COST 8,885 349 25.4584 31 BENEFITS-USPS CONTRIBUTION 2,025 32 HEALTH BENEFITS 3,036 70 33 LIFE INSURANCE 70 940 34 RETIREMENT 940 322 35 THRIFT SAVINGS PLAN (TSP) 322 36 TSP FIDUCIARY INSURANCE 496 37 SOCIAL SECURITY 496 116 38 MEDICARE 116 3,969 39 PAYROLL BENEFITS SUBTOTAL 4,980 40 UNIFORM ALLOWANCE 3,969 41 TOTAL BENEFITS 4,980 44.6707 42 (%) BENEFITS/ACCRUED SALARY COST 56.0495 12,854 303 42.4224 43 COST OF SAL & BEN PER TOTAL WK HR 13,865 303 45.7590 17 44 LESS OVERTIME PREMIUM PAY 17 12,837 303 42.3663 45 STR SAL/BEN COST PER TOTAL WK HR 13,848 303 45.7029

Page 17: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 243,905 9,496 25.6850 01 STRAIGHT TIME HOURS 242,731 9,448 25.6912 5,081 130 39.0846 02 OVERTIME HOURS (INCLUDES LINE 46) 5,217 134 38.9328 824 32 25.7500 03 HOLIDAY WORK HOURS 824 32 25.7500 249,810 9,658 25.8656 04 WORK HOURS SUBTOTAL 248,772 9,614 25.8760 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) 219 8 27.3750 09 TRAINING HOURS 219 8 27.3750 250,029 9,666 25.8668 10 TOTAL WORK HOURS 248,991 9,622 25.8772 518 79 6.5569 11 SUNDAY PREMIUM (NA HOURS) 518 79 6.5569 4,599 2,470 1.8619 12 NIGHT DIFFERENTIAL (NA HOURS) 4,564 2,450 1.8628 13 CHRISTMAS DAY PREMIUM (NA HOURS) 253 21 12.0476 14 OTHER PREMIUM PAY (NA HOURS) 253 21 12.0476 618 15 LEAVE WITHOUT PAY (NA HOURS) 618 16 TERMINAL LEAVE 19,980 779 25.6482 17 ANNUAL LEAVE 21,154 827 25.5792 30,409 1,184 25.6832 18 HOLIDAY LEAVE 30,409 1,184 25.6832 10,109 389 25.9871 19 SICK LEAVE 10,109 389 25.9871 20 MILITARY LEAVE 21 CONVENTION LEAVE 197 8 24.6250 22 OTHER LEAVE 197 8 24.6250 23 CONTINUATION OF PAY LEAVE 60,695 2,360 25.7182 24 TOTAL PAID ABSENCE 61,869 2,408 25.6931 316,094 12,026 26.2842 25 GROSS PAY & TOTAL PAID HOURS 316,195 12,030 26.2838 50,389 1,963 25.6693 26 LESS TERM, ANN & HOL LEAVE TAKEN 51,563 2,011 25.6404 265,705 10,063 26.4041 27 BALANCE LINE 25 - LINE 26 264,632 10,019 26.4130 24,490 946 25.8879 28 ANNUAL LEAVE ACCRUED 24,490 946 25.8879 11,336 442 25.6470 29 HOLIDAY LEAVE ACCRUED 11,336 442 25.6470 301,531 11,451 26.3322 30 ACCRUED SALARY COST 300,458 11,407 26.3397 31 BENEFITS-USPS CONTRIBUTION 34,708 32 HEALTH BENEFITS 38,457 1,914 33 LIFE INSURANCE 1,914 30,554 34 RETIREMENT 30,554 11,168 35 THRIFT SAVINGS PLAN (TSP) 11,168 36 TSP FIDUCIARY INSURANCE 17,330 37 SOCIAL SECURITY 17,336 4,440 38 MEDICARE 4,441 100,114 39 PAYROLL BENEFITS SUBTOTAL 103,870 40 UNIFORM ALLOWANCE 100,114 41 TOTAL BENEFITS 103,870 33.2018 42 (%) BENEFITS/ACCRUED SALARY COST 34.5705 401,645 9,666 41.5523 43 COST OF SAL & BEN PER TOTAL WK HR 404,328 9,622 42.0212 1,692 44 LESS OVERTIME PREMIUM PAY 1,737 399,953 9,666 41.3773 45 STR SAL/BEN COST PER TOTAL WK HR 402,591 9,622 41.8406

Page 18: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 243,905 9,496 25.6850 01 STRAIGHT TIME HOURS 242,731 9,448 25.6912 5,081 130 39.0846 02 OVERTIME HOURS (INCLUDES LINE 46) 5,217 134 38.9328 824 32 25.7500 03 HOLIDAY WORK HOURS 824 32 25.7500 249,810 9,658 25.8656 04 WORK HOURS SUBTOTAL 248,772 9,614 25.8760 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) 219 8 27.3750 09 TRAINING HOURS 219 8 27.3750 250,029 9,666 25.8668 10 TOTAL WORK HOURS 248,991 9,622 25.8772 518 79 6.5569 11 SUNDAY PREMIUM (NA HOURS) 518 79 6.5569 4,599 2,470 1.8619 12 NIGHT DIFFERENTIAL (NA HOURS) 4,564 2,450 1.8628 13 CHRISTMAS DAY PREMIUM (NA HOURS) 253 21 12.0476 14 OTHER PREMIUM PAY (NA HOURS) 253 21 12.0476 618 15 LEAVE WITHOUT PAY (NA HOURS) 618 16 TERMINAL LEAVE 19,980 779 25.6482 17 ANNUAL LEAVE 21,154 827 25.5792 30,409 1,184 25.6832 18 HOLIDAY LEAVE 30,409 1,184 25.6832 10,109 389 25.9871 19 SICK LEAVE 10,109 389 25.9871 20 MILITARY LEAVE 21 CONVENTION LEAVE 197 8 24.6250 22 OTHER LEAVE 197 8 24.6250 23 CONTINUATION OF PAY LEAVE 60,695 2,360 25.7182 24 TOTAL PAID ABSENCE 61,869 2,408 25.6931 316,094 12,026 26.2842 25 GROSS PAY & TOTAL PAID HOURS 316,195 12,030 26.2838 50,389 1,963 25.6693 26 LESS TERM, ANN & HOL LEAVE TAKEN 51,563 2,011 25.6404 265,705 10,063 26.4041 27 BALANCE LINE 25 - LINE 26 264,632 10,019 26.4130 24,490 946 25.8879 28 ANNUAL LEAVE ACCRUED 24,490 946 25.8879 11,336 442 25.6470 29 HOLIDAY LEAVE ACCRUED 11,336 442 25.6470 301,531 11,451 26.3322 30 ACCRUED SALARY COST 300,458 11,407 26.3397 31 BENEFITS-USPS CONTRIBUTION 34,708 32 HEALTH BENEFITS 38,457 1,914 33 LIFE INSURANCE 1,914 30,554 34 RETIREMENT 30,554 11,168 35 THRIFT SAVINGS PLAN (TSP) 11,168 36 TSP FIDUCIARY INSURANCE 17,330 37 SOCIAL SECURITY 17,336 4,440 38 MEDICARE 4,441 100,114 39 PAYROLL BENEFITS SUBTOTAL 103,870 40 UNIFORM ALLOWANCE 100,114 41 TOTAL BENEFITS 103,870 33.2018 42 (%) BENEFITS/ACCRUED SALARY COST 34.5705 401,645 9,666 41.5523 43 COST OF SAL & BEN PER TOTAL WK HR 404,328 9,622 42.0212 1,692 44 LESS OVERTIME PREMIUM PAY 1,737 399,953 9,666 41.3773 45 STR SAL/BEN COST PER TOTAL WK HR 402,591 9,622 41.8406

Page 19: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 229,148,180 9,680,110 23.6720 01 STRAIGHT TIME HOURS 229,257,408 9,684,445 23.6727 38,308,730 1,055,763 36.2853 02 OVERTIME HOURS (INCLUDES LINE 46) 38,425,007 1,058,903 36.2875 7,048,638 298,658 23.6010 03 HOLIDAY WORK HOURS 7,051,206 298,780 23.5999 274,505,548 11,034,531 24.8769 04 WORK HOURS SUBTOTAL 274,733,621 11,042,128 24.8804 51,566 05 STEWARDS DUTY HOURS (NA) 51,566 2,551,123 54,102 47.1539 06 PENALTY OVERTIME (NA) 2,568,656 54,470 47.1572 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 833 37 22.5135 07 LIMITED DUTY HOURS (NA) 833 37 22.5135 31,685 1,422 22.2819 08 REHABILITATION WORK HOURS (NA) 31,727 1,424 22.2801 1,792,076 70,461 25.4335 09 TRAINING HOURS 1,792,076 70,461 25.4335 276,297,624 11,104,992 24.8804 10 TOTAL WORK HOURS 276,525,697 11,112,589 24.8840 4,484,064 765,345 5.8588 11 SUNDAY PREMIUM (NA HOURS) 4,486,081 765,677 5.8589 6,734,509 4,270,422 1.5770 12 NIGHT DIFFERENTIAL (NA HOURS) 6,737,137 4,271,959 1.5770 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 225,736 19,198 11.7583 14 OTHER PREMIUM PAY (NA HOURS) 280,915 23,940 11.7341 685,303 15 LEAVE WITHOUT PAY (NA HOURS) 679,734 1,123,108 47,138 23.8259 16 TERMINAL LEAVE 1,143,569 47,138 24.2600 21,811,524 921,453 23.6707 17 ANNUAL LEAVE 21,631,029 916,817 23.5936 27,560,940 1,166,152 23.6340 18 HOLIDAY LEAVE 27,572,024 1,166,645 23.6336 12,686,382 536,344 23.6534 19 SICK LEAVE 12,856,643 544,048 23.6314 75,938 3,247 23.3871 20 MILITARY LEAVE 78,176 3,343 23.3849 21 CONVENTION LEAVE 382,180 16,231 23.5463 22 OTHER LEAVE 417,419 17,830 23.4110 137,752 5,800 23.7503 23 CONTINUATION OF PAY LEAVE 171,800 7,237 23.7391 63,777,824 2,696,365 23.6532 24 TOTAL PAID ABSENCE 63,870,660 2,703,058 23.6290 351,519,757 13,801,357 25.4699 25 GROSS PAY & TOTAL PAID HOURS 351,900,492 13,815,647 25.4711 50,495,572 2,134,743 23.6541 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,346,622 2,130,600 23.6302 301,024,185 11,666,614 25.8021 27 BALANCE LINE 25 - LINE 26 301,553,870 11,685,047 25.8068 27,551,886 1,163,971 23.6705 28 ANNUAL LEAVE ACCRUED 27,557,996 1,164,243 23.6703 11,417,852 483,786 23.6010 29 HOLIDAY LEAVE ACCRUED 11,420,398 483,900 23.6007 339,993,923 13,314,371 25.5358 30 ACCRUED SALARY COST 340,532,264 13,333,190 25.5401 31 BENEFITS-USPS CONTRIBUTION 42,632,777 32 HEALTH BENEFITS 43,302,697 1,849,101 33 LIFE INSURANCE 1,849,146 22,275,725 34 RETIREMENT 22,294,451 8,330,039 35 THRIFT SAVINGS PLAN (TSP) 8,327,174 36 TSP FIDUCIARY INSURANCE 14,538,081 37 SOCIAL SECURITY 14,581,754 4,932,772 38 MEDICARE 4,946,056 94,558,495 39 PAYROLL BENEFITS SUBTOTAL 95,301,278 40 UNIFORM ALLOWANCE 94,558,495 41 TOTAL BENEFITS 95,301,278 27.8118 42 (%) BENEFITS/ACCRUED SALARY COST 27.9859 434,552,418 11,104,992 39.1312 43 COST OF SAL & BEN PER TOTAL WK HR 435,833,542 11,112,589 39.2198 13,182,845 44 LESS OVERTIME PREMIUM PAY 13,224,493 421,369,573 11,104,992 37.9441 45 STR SAL/BEN COST PER TOTAL WK HR 422,609,049 11,112,589 38.0297

Page 20: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 3,107,375 135,059 23.0075 01 STRAIGHT TIME HOURS 3,107,002 135,045 23.0071 65,125 1,847 35.2598 02 OVERTIME HOURS (INCLUDES LINE 46) 68,938 1,955 35.2624 42,576 1,908 22.3144 03 HOLIDAY WORK HOURS 43,928 1,965 22.3552 3,215,076 138,814 23.1610 04 WORK HOURS SUBTOTAL 3,219,868 138,965 23.1703 106 05 STEWARDS DUTY HOURS (NA) 106 1,745 37 47.1621 06 PENALTY OVERTIME (NA) 1,745 37 47.1621 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,267 54 23.4629 08 REHABILITATION WORK HOURS (NA) 1,267 54 23.4629 44,470 2,130 20.8779 09 TRAINING HOURS 44,470 2,130 20.8779 3,259,546 140,944 23.1265 10 TOTAL WORK HOURS 3,264,338 141,095 23.1357 20,717 3,833 5.4049 11 SUNDAY PREMIUM (NA HOURS) 20,717 3,833 5.4049 50,673 34,464 1.4703 12 NIGHT DIFFERENTIAL (NA HOURS) 50,672 34,464 1.4702 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8,686 15 LEAVE WITHOUT PAY (NA HOURS) 8,655 4,915 209 23.5167 16 TERMINAL LEAVE 4,915 209 23.5167 245,031 10,472 23.3986 17 ANNUAL LEAVE 239,431 10,427 22.9625 331,588 14,335 23.1313 18 HOLIDAY LEAVE 333,189 14,402 23.1349 145,558 6,257 23.2632 19 SICK LEAVE 149,825 6,422 23.3299 61 3 20.3333 20 MILITARY LEAVE 61 3 20.3333 21 CONVENTION LEAVE 7,682 331 23.2084 22 OTHER LEAVE 8,220 354 23.2203 1,802 76 23.7105 23 CONTINUATION OF PAY LEAVE 1,802 76 23.7105 736,637 31,683 23.2502 24 TOTAL PAID ABSENCE 737,443 31,893 23.1224 4,067,573 172,627 23.5627 25 GROSS PAY & TOTAL PAID HOURS 4,073,170 172,988 23.5459 581,534 25,016 23.2464 26 LESS TERM, ANN & HOL LEAVE TAKEN 577,535 25,038 23.0663 3,486,039 147,611 23.6163 27 BALANCE LINE 25 - LINE 26 3,495,635 147,950 23.6271 343,990 14,801 23.2409 28 ANNUAL LEAVE ACCRUED 343,990 14,822 23.2080 130,014 5,640 23.0521 29 HOLIDAY LEAVE ACCRUED 130,014 5,640 23.0521 3,960,043 168,052 23.5643 30 ACCRUED SALARY COST 3,969,639 168,412 23.5709 31 BENEFITS-USPS CONTRIBUTION 630,268 32 HEALTH BENEFITS 638,449 23,178 33 LIFE INSURANCE 23,175 378,567 34 RETIREMENT 378,581 128,860 35 THRIFT SAVINGS PLAN (TSP) 128,894 36 TSP FIDUCIARY INSURANCE 214,707 37 SOCIAL SECURITY 215,131 56,755 38 MEDICARE 56,867 1,432,335 39 PAYROLL BENEFITS SUBTOTAL 1,441,097 40 UNIFORM ALLOWANCE 1,432,335 41 TOTAL BENEFITS 1,441,097 36.1696 42 (%) BENEFITS/ACCRUED SALARY COST 36.3029 5,392,378 140,944 38.2590 43 COST OF SAL & BEN PER TOTAL WK HR 5,410,736 141,095 38.3481 21,978 44 LESS OVERTIME PREMIUM PAY 23,248 5,370,400 140,944 38.1030 45 STR SAL/BEN COST PER TOTAL WK HR 5,387,488 141,095 38.1834

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 43,362,660 1,951,360 22.2217 01 STRAIGHT TIME HOURS 43,412,449 1,954,144 22.2155 6,468,882 199,698 32.3933 02 OVERTIME HOURS (INCLUDES LINE 46) 6,486,812 200,262 32.3916 03 HOLIDAY WORK HOURS 49,831,542 2,151,058 23.1660 04 WORK HOURS SUBTOTAL 49,899,261 2,154,406 23.1614 515 05 STEWARDS DUTY HOURS (NA) 515 250,111 6,042 41.3953 06 PENALTY OVERTIME (NA) 253,265 6,110 41.4509 339 14 24.2142 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 339 14 24.2142 1,239 56 22.1250 07 LIMITED DUTY HOURS (NA) 1,239 56 22.1250 930 40 23.2500 08 REHABILITATION WORK HOURS (NA) 930 40 23.2500 688,595 30,578 22.5192 09 TRAINING HOURS 688,595 30,578 22.5192 50,520,137 2,181,636 23.1569 10 TOTAL WORK HOURS 50,587,856 2,184,984 23.1525 378,664 74,131 5.1080 11 SUNDAY PREMIUM (NA HOURS) 378,926 74,182 5.1080 486,840 348,628 1.3964 12 NIGHT DIFFERENTIAL (NA HOURS) 488,210 349,552 1.3966 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1- 14 OTHER PREMIUM PAY (NA HOURS) 414 38 10.8947 30,106 15 LEAVE WITHOUT PAY (NA HOURS) 30,407 147,212 6,184 23.8053 16 TERMINAL LEAVE 163,611 6,184 26.4571 3,834,323 165,144 23.2180 17 ANNUAL LEAVE 3,873,042 167,461 23.1280 18 HOLIDAY LEAVE 1,617,555 70,132 23.0644 19 SICK LEAVE 1,629,131 71,227 22.8723 9,442 433 21.8060 20 MILITARY LEAVE 10,227 473 21.6215 21 CONVENTION LEAVE 46,675 2,066 22.5919 22 OTHER LEAVE 50,833 2,254 22.5523 20,401 915 22.2961 23 CONTINUATION OF PAY LEAVE 19,571 893 21.9160 5,675,608 244,874 23.1776 24 TOTAL PAID ABSENCE 5,746,415 248,492 23.1251 57,061,249 2,426,510 23.5157 25 GROSS PAY & TOTAL PAID HOURS 57,201,820 2,433,476 23.5062 3,981,535 171,328 23.2392 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,036,653 173,645 23.2465 53,079,714 2,255,182 23.5367 27 BALANCE LINE 25 - LINE 26 53,165,167 2,259,831 23.5261 3,958,525 180,059 21.9845 28 ANNUAL LEAVE ACCRUED 3,962,484 180,256 21.9825 29 HOLIDAY LEAVE ACCRUED 57,038,239 2,435,241 23.4220 30 ACCRUED SALARY COST 57,127,651 2,440,087 23.4121 31 BENEFITS-USPS CONTRIBUTION 7,542,951 32 HEALTH BENEFITS 7,775,483 318,816 33 LIFE INSURANCE 318,996 5,062,466 34 RETIREMENT 5,077,455 1,770,689 35 THRIFT SAVINGS PLAN (TSP) 1,773,974 36 TSP FIDUCIARY INSURANCE 3,242,804 37 SOCIAL SECURITY 3,255,084 798,363 38 MEDICARE 801,232 18,736,089 39 PAYROLL BENEFITS SUBTOTAL 19,002,224 40 UNIFORM ALLOWANCE 18,736,089 41 TOTAL BENEFITS 19,002,224 32.8482 42 (%) BENEFITS/ACCRUED SALARY COST 33.2627 75,774,328 2,181,636 34.7328 43 COST OF SAL & BEN PER TOTAL WK HR 76,129,875 2,184,984 34.8423 2,195,793 44 LESS OVERTIME PREMIUM PAY 2,202,291 73,578,535 2,181,636 33.7263 45 STR SAL/BEN COST PER TOTAL WK HR 73,927,584 2,184,984 33.8343

Page 22: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 2,811,467 218,131 12.8888 01 STRAIGHT TIME HOURS 2,811,763 218,154 12.8888 46,490 2,176 21.3648 02 OVERTIME HOURS (INCLUDES LINE 46) 46,490 2,176 21.3648 03 HOLIDAY WORK HOURS 2,857,957 220,307 12.9726 04 WORK HOURS SUBTOTAL 2,858,253 220,330 12.9726 24 05 STEWARDS DUTY HOURS (NA) 24 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 184,975 13,948 13.2617 09 TRAINING HOURS 184,975 13,948 13.2617 3,042,932 234,255 12.9898 10 TOTAL WORK HOURS 3,043,228 234,278 12.9898 11 SUNDAY PREMIUM (NA HOURS) 120,405 117,777 1.0223 12 NIGHT DIFFERENTIAL (NA HOURS) 120,412 117,784 1.0223 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7,344 15 LEAVE WITHOUT PAY (NA HOURS) 7,344 53,377 4,173 12.7910 16 TERMINAL LEAVE 53,377 4,173 12.7910 67,766 5,288 12.8150 17 ANNUAL LEAVE 81,974 6,399 12.8104 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 121,143 9,461 12.8044 24 TOTAL PAID ABSENCE 135,351 10,572 12.8027 3,284,480 243,716 13.4766 25 GROSS PAY & TOTAL PAID HOURS 3,298,991 244,850 13.4735 121,143 9,461 12.8044 26 LESS TERM, ANN & HOL LEAVE TAKEN 135,351 10,572 12.8027 3,163,337 234,255 13.5038 27 BALANCE LINE 25 - LINE 26 3,163,640 234,278 13.5037 138,962 11,301 12.2964 28 ANNUAL LEAVE ACCRUED 138,987 11,303 12.2964 29 HOLIDAY LEAVE ACCRUED 3,302,299 245,556 13.4482 30 ACCRUED SALARY COST 3,302,627 245,581 13.4482 31 BENEFITS-USPS CONTRIBUTION 150- 32 HEALTH BENEFITS 150- 6- 33 LIFE INSURANCE 6- 83- 34 RETIREMENT 83- 31- 35 THRIFT SAVINGS PLAN (TSP) 31- 36 TSP FIDUCIARY INSURANCE 203,490 37 SOCIAL SECURITY 204,390 47,583 38 MEDICARE 47,793 250,803 39 PAYROLL BENEFITS SUBTOTAL 251,913 40 UNIFORM ALLOWANCE 250,803 41 TOTAL BENEFITS 251,913 7.5947 42 (%) BENEFITS/ACCRUED SALARY COST 7.6276 3,553,102 234,255 15.1676 43 COST OF SAL & BEN PER TOTAL WK HR 3,554,540 234,278 15.1723 15,481 44 LESS OVERTIME PREMIUM PAY 15,481 3,537,621 234,255 15.1015 45 STR SAL/BEN COST PER TOTAL WK HR 3,539,059 234,278 15.1062

Page 23: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 278,429,682 11,984,660 23.2321 01 STRAIGHT TIME HOURS 278,588,622 11,991,788 23.2316 44,889,227 1,259,484 35.6409 02 OVERTIME HOURS (INCLUDES LINE 46) 45,027,247 1,263,296 35.6426 7,091,214 300,566 23.5928 03 HOLIDAY WORK HOURS 7,095,134 300,745 23.5918 330,410,123 13,544,710 24.3940 04 WORK HOURS SUBTOTAL 330,711,003 13,555,829 24.3962 52,211 05 STEWARDS DUTY HOURS (NA) 52,211 2,802,979 60,181 46.5758 06 PENALTY OVERTIME (NA) 2,823,666 60,617 46.5820 339 14 24.2142 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 339 14 24.2142 2,072 93 22.2795 07 LIMITED DUTY HOURS (NA) 2,072 93 22.2795 33,882 1,516 22.3496 08 REHABILITATION WORK HOURS (NA) 33,924 1,518 22.3478 2,710,116 117,117 23.1402 09 TRAINING HOURS 2,710,116 117,117 23.1402 333,120,239 13,661,827 24.3832 10 TOTAL WORK HOURS 333,421,119 13,672,946 24.3854 4,883,445 843,309 5.7908 11 SUNDAY PREMIUM (NA HOURS) 4,885,724 843,692 5.7908 7,392,427 4,771,291 1.5493 12 NIGHT DIFFERENTIAL (NA HOURS) 7,396,431 4,773,759 1.5493 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 225,736 19,198 11.7583 14 OTHER PREMIUM PAY (NA HOURS) 281,329 23,978 11.7327 731,439 15 LEAVE WITHOUT PAY (NA HOURS) 726,140 1,328,612 57,704 23.0246 16 TERMINAL LEAVE 1,365,472 57,704 23.6633 25,958,644 1,102,357 23.5483 17 ANNUAL LEAVE 25,825,476 1,101,104 23.4541 27,892,528 1,180,487 23.6279 18 HOLIDAY LEAVE 27,905,213 1,181,047 23.6275 14,449,495 612,733 23.5820 19 SICK LEAVE 14,635,599 621,697 23.5413 85,441 3,683 23.1987 20 MILITARY LEAVE 88,464 3,819 23.1641 21 CONVENTION LEAVE 436,537 18,628 23.4344 22 OTHER LEAVE 476,472 20,438 23.3130 159,955 6,791 23.5539 23 CONTINUATION OF PAY LEAVE 193,173 8,206 23.5404 70,311,212 2,982,383 23.5755 24 TOTAL PAID ABSENCE 70,489,869 2,994,015 23.5435 415,933,059 16,644,210 24.9896 25 GROSS PAY & TOTAL PAID HOURS 416,474,473 16,666,961 24.9880 55,179,784 2,340,548 23.5755 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,096,161 2,339,855 23.5468 360,753,275 14,303,662 25.2210 27 BALANCE LINE 25 - LINE 26 361,378,312 14,327,106 25.2233 31,993,363 1,370,132 23.3505 28 ANNUAL LEAVE ACCRUED 32,003,457 1,370,624 23.3495 11,547,866 489,426 23.5947 29 HOLIDAY LEAVE ACCRUED 11,550,412 489,540 23.5944 404,294,504 16,163,220 25.0132 30 ACCRUED SALARY COST 404,932,181 16,187,270 25.0154 31 BENEFITS-USPS CONTRIBUTION 50,805,846 32 HEALTH BENEFITS 51,716,479 2,191,089 33 LIFE INSURANCE 2,191,311 27,716,675 34 RETIREMENT 27,750,404 10,229,557 35 THRIFT SAVINGS PLAN (TSP) 10,230,011 36 TSP FIDUCIARY INSURANCE 18,199,082 37 SOCIAL SECURITY 18,256,359 5,835,473 38 MEDICARE 5,851,948 114,977,722 39 PAYROLL BENEFITS SUBTOTAL 115,996,512 40 UNIFORM ALLOWANCE 114,977,722 41 TOTAL BENEFITS 115,996,512 28.4391 42 (%) BENEFITS/ACCRUED SALARY COST 28.6459 519,272,226 13,661,827 38.0089 43 COST OF SAL & BEN PER TOTAL WK HR 520,928,693 13,672,946 38.0992 15,416,097 44 LESS OVERTIME PREMIUM PAY 15,465,513 503,856,129 13,661,827 36.8805 45 STR SAL/BEN COST PER TOTAL WK HR 505,463,180 13,672,946 36.9681

Page 24: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 9,127,919 769,601 11.8605 01 STRAIGHT TIME HOURS 9,240,239 779,036 11.8611 1,174,989 65,982 17.8077 02 OVERTIME HOURS (INCLUDES LINE 46) 1,184,615 66,549 17.8006 03 HOLIDAY WORK HOURS 10,302,908 835,583 12.3302 04 WORK HOURS SUBTOTAL 10,424,854 845,585 12.3285 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) 143,586 11,434 12.5578 09 TRAINING HOURS 143,586 11,434 12.5578 10,446,494 847,017 12.3332 10 TOTAL WORK HOURS 10,568,440 857,019 12.3316 11 SUNDAY PREMIUM (NA HOURS) 490,115 523,455 .9363 12 NIGHT DIFFERENTIAL (NA HOURS) 494,750 528,215 .9366 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 6 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 961 90 10.6777 23 CONTINUATION OF PAY LEAVE 1,056 96 11.0000 961 90 10.6777 24 TOTAL PAID ABSENCE 1,056 96 11.0000 10,937,570 847,107 12.9116 25 GROSS PAY & TOTAL PAID HOURS 11,064,246 857,115 12.9087 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,937,570 847,107 12.9116 27 BALANCE LINE 25 - LINE 26 11,064,246 857,115 12.9087 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10,937,570 847,107 12.9116 30 ACCRUED SALARY COST 11,064,246 857,115 12.9087 31 BENEFITS-USPS CONTRIBUTION 23 32 HEALTH BENEFITS 23 1 33 LIFE INSURANCE 1 14 34 RETIREMENT 14 5 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 675,615 37 SOCIAL SECURITY 683,498 158,018 38 MEDICARE 159,861 833,676 39 PAYROLL BENEFITS SUBTOTAL 843,402 40 UNIFORM ALLOWANCE 833,676 41 TOTAL BENEFITS 843,402 7.6221 42 (%) BENEFITS/ACCRUED SALARY COST 7.6227 11,771,246 847,017 13.8972 43 COST OF SAL & BEN PER TOTAL WK HR 11,907,648 857,019 13.8942 391,271 44 LESS OVERTIME PREMIUM PAY 394,477 11,379,975 847,017 13.4353 45 STR SAL/BEN COST PER TOTAL WK HR 11,513,171 857,019 13.4339

Page 25: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,718 168 22.1309 01 STRAIGHT TIME HOURS 3,718 168 22.1309 482 14 34.4285 02 OVERTIME HOURS (INCLUDES LINE 46) 482 14 34.4285 03 HOLIDAY WORK HOURS 4,200 182 23.0769 04 WORK HOURS SUBTOTAL 4,200 182 23.0769 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 4,200 182 23.0769 10 TOTAL WORK HOURS 4,200 182 23.0769 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 35 15 LEAVE WITHOUT PAY (NA HOURS) 35 16 TERMINAL LEAVE 1,090 46 23.6956 17 ANNUAL LEAVE 1,090 46 23.6956 486 21 23.1428 18 HOLIDAY LEAVE 486 21 23.1428 593 25 23.7200 19 SICK LEAVE 593 25 23.7200 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,169 92 23.5760 24 TOTAL PAID ABSENCE 2,169 92 23.5760 6,369 274 23.2445 25 GROSS PAY & TOTAL PAID HOURS 6,369 274 23.2445 1,576 67 23.5223 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,576 67 23.5223 4,793 207 23.1545 27 BALANCE LINE 25 - LINE 26 4,793 207 23.1545 474 20 23.7000 28 ANNUAL LEAVE ACCRUED 474 20 23.7000 220 9 24.4444 29 HOLIDAY LEAVE ACCRUED 220 9 24.4444 5,487 236 23.2500 30 ACCRUED SALARY COST 5,487 236 23.2500 31 BENEFITS-USPS CONTRIBUTION 1,170 32 HEALTH BENEFITS 1,170 39 33 LIFE INSURANCE 39 485 34 RETIREMENT 485 197 35 THRIFT SAVINGS PLAN (TSP) 197 36 TSP FIDUCIARY INSURANCE 305 37 SOCIAL SECURITY 305 87 38 MEDICARE 87 2,283 39 PAYROLL BENEFITS SUBTOTAL 2,283 40 UNIFORM ALLOWANCE 2,283 41 TOTAL BENEFITS 2,283 41.6074 42 (%) BENEFITS/ACCRUED SALARY COST 41.6074 7,770 182 42.6923 43 COST OF SAL & BEN PER TOTAL WK HR 7,770 182 42.6923 161 44 LESS OVERTIME PREMIUM PAY 161 7,609 182 41.8076 45 STR SAL/BEN COST PER TOTAL WK HR 7,609 182 41.8076

Page 26: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 95,938 4,653 20.6185 01 STRAIGHT TIME HOURS 96,231 4,665 20.6282 1,719 53 32.4339 02 OVERTIME HOURS (INCLUDES LINE 46) 1,719 53 32.4339 03 HOLIDAY WORK HOURS 97,657 4,706 20.7515 04 WORK HOURS SUBTOTAL 97,950 4,718 20.7609 05 STEWARDS DUTY HOURS (NA) 77 2 38.5000 06 PENALTY OVERTIME (NA) 77 2 38.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 793 39 20.3333 09 TRAINING HOURS 793 39 20.3333 98,450 4,745 20.7481 10 TOTAL WORK HOURS 98,743 4,757 20.7574 140 26 5.3846 11 SUNDAY PREMIUM (NA HOURS) 140 26 5.3846 234 151 1.5496 12 NIGHT DIFFERENTIAL (NA HOURS) 234 151 1.5496 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7 15 LEAVE WITHOUT PAY (NA HOURS) 7 445 25 17.8000 16 TERMINAL LEAVE 445 25 17.8000 15,818 671 23.5737 17 ANNUAL LEAVE 16,005 679 23.5714 18 HOLIDAY LEAVE 9,791 417 23.4796 19 SICK LEAVE 9,791 417 23.4796 20 MILITARY LEAVE 21 CONVENTION LEAVE 293 14 20.9285 22 OTHER LEAVE 293 14 20.9285 23 CONTINUATION OF PAY LEAVE 26,347 1,127 23.3779 24 TOTAL PAID ABSENCE 26,534 1,135 23.3779 125,171 5,872 21.3165 25 GROSS PAY & TOTAL PAID HOURS 125,651 5,892 21.3256 16,263 696 23.3663 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,450 704 23.3664 108,908 5,176 21.0409 27 BALANCE LINE 25 - LINE 26 109,201 5,188 21.0487 14,985 680 22.0367 28 ANNUAL LEAVE ACCRUED 15,031 682 22.0395 29 HOLIDAY LEAVE ACCRUED 123,893 5,856 21.1565 30 ACCRUED SALARY COST 124,232 5,870 21.1638 31 BENEFITS-USPS CONTRIBUTION 22,221 32 HEALTH BENEFITS 23,858 934 33 LIFE INSURANCE 934 9,138 34 RETIREMENT 9,191 3,380 35 THRIFT SAVINGS PLAN (TSP) 3,385 36 TSP FIDUCIARY INSURANCE 6,265 37 SOCIAL SECURITY 6,294 1,711 38 MEDICARE 1,718 43,649 39 PAYROLL BENEFITS SUBTOTAL 45,380 40 UNIFORM ALLOWANCE 43,649 41 TOTAL BENEFITS 45,380 35.2312 42 (%) BENEFITS/ACCRUED SALARY COST 36.5284 167,542 4,745 35.3091 43 COST OF SAL & BEN PER TOTAL WK HR 169,612 4,757 35.6552 585 44 LESS OVERTIME PREMIUM PAY 585 166,957 4,745 35.1858 45 STR SAL/BEN COST PER TOTAL WK HR 169,027 4,757 35.5322

Page 28: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 99,656 4,821 20.6712 01 STRAIGHT TIME HOURS 99,949 4,833 20.6805 2,201 67 32.8507 02 OVERTIME HOURS (INCLUDES LINE 46) 2,201 67 32.8507 03 HOLIDAY WORK HOURS 101,857 4,888 20.8381 04 WORK HOURS SUBTOTAL 102,150 4,900 20.8469 05 STEWARDS DUTY HOURS (NA) 77 2 38.5000 06 PENALTY OVERTIME (NA) 77 2 38.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 793 39 20.3333 09 TRAINING HOURS 793 39 20.3333 102,650 4,927 20.8341 10 TOTAL WORK HOURS 102,943 4,939 20.8428 140 26 5.3846 11 SUNDAY PREMIUM (NA HOURS) 140 26 5.3846 234 151 1.5496 12 NIGHT DIFFERENTIAL (NA HOURS) 234 151 1.5496 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 42 15 LEAVE WITHOUT PAY (NA HOURS) 42 445 25 17.8000 16 TERMINAL LEAVE 445 25 17.8000 16,908 717 23.5815 17 ANNUAL LEAVE 17,095 725 23.5793 486 21 23.1428 18 HOLIDAY LEAVE 486 21 23.1428 10,384 442 23.4932 19 SICK LEAVE 10,384 442 23.4932 20 MILITARY LEAVE 21 CONVENTION LEAVE 293 14 20.9285 22 OTHER LEAVE 293 14 20.9285 23 CONTINUATION OF PAY LEAVE 28,516 1,219 23.3929 24 TOTAL PAID ABSENCE 28,703 1,227 23.3928 131,540 6,146 21.4025 25 GROSS PAY & TOTAL PAID HOURS 132,020 6,166 21.4109 17,839 763 23.3800 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,026 771 23.3800 113,701 5,383 21.1222 27 BALANCE LINE 25 - LINE 26 113,994 5,395 21.1295 15,459 700 22.0842 28 ANNUAL LEAVE ACCRUED 15,505 702 22.0868 220 9 24.4444 29 HOLIDAY LEAVE ACCRUED 220 9 24.4444 129,380 6,092 21.2376 30 ACCRUED SALARY COST 129,719 6,106 21.2445 31 BENEFITS-USPS CONTRIBUTION 23,391 32 HEALTH BENEFITS 25,028 973 33 LIFE INSURANCE 973 9,623 34 RETIREMENT 9,676 3,577 35 THRIFT SAVINGS PLAN (TSP) 3,582 36 TSP FIDUCIARY INSURANCE 6,570 37 SOCIAL SECURITY 6,599 1,798 38 MEDICARE 1,805 45,932 39 PAYROLL BENEFITS SUBTOTAL 47,663 40 UNIFORM ALLOWANCE 45,932 41 TOTAL BENEFITS 47,663 35.5016 42 (%) BENEFITS/ACCRUED SALARY COST 36.7432 175,312 4,927 35.5818 43 COST OF SAL & BEN PER TOTAL WK HR 177,382 4,939 35.9145 746 44 LESS OVERTIME PREMIUM PAY 746 174,566 4,927 35.4304 45 STR SAL/BEN COST PER TOTAL WK HR 176,636 4,939 35.7635

Page 30: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 5,906 388 15.2216 01 STRAIGHT TIME HOURS 5,906 388 15.2216 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,906 388 15.2216 04 WORK HOURS SUBTOTAL 5,906 388 15.2216 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) 139 11 12.6363 09 TRAINING HOURS 139 11 12.6363 6,045 399 15.1503 10 TOTAL WORK HOURS 6,045 399 15.1503 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 6,045 399 15.1503 25 GROSS PAY & TOTAL PAID HOURS 6,045 399 15.1503 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,045 399 15.1503 27 BALANCE LINE 25 - LINE 26 6,045 399 15.1503 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,045 399 15.1503 30 ACCRUED SALARY COST 6,045 399 15.1503 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 346 37 SOCIAL SECURITY 346 80 38 MEDICARE 80 426 39 PAYROLL BENEFITS SUBTOTAL 426 40 UNIFORM ALLOWANCE 426 41 TOTAL BENEFITS 426 7.0471 42 (%) BENEFITS/ACCRUED SALARY COST 7.0471 6,471 399 16.2180 43 COST OF SAL & BEN PER TOTAL WK HR 6,471 399 16.2180 44 LESS OVERTIME PREMIUM PAY 6,471 399 16.2180 45 STR SAL/BEN COST PER TOTAL WK HR 6,471 399 16.2180

Page 31: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 278,529,338 11,989,481 23.2311 01 STRAIGHT TIME HOURS 278,688,571 11,996,621 23.2305 44,891,428 1,259,551 35.6408 02 OVERTIME HOURS (INCLUDES LINE 46) 45,029,448 1,263,363 35.6425 7,091,214 300,566 23.5928 03 HOLIDAY WORK HOURS 7,095,134 300,745 23.5918 330,511,980 13,549,598 24.3927 04 WORK HOURS SUBTOTAL 330,813,153 13,560,729 24.3949 52,211 05 STEWARDS DUTY HOURS (NA) 52,211 2,803,056 60,183 46.5755 06 PENALTY OVERTIME (NA) 2,823,743 60,619 46.5818 339 14 24.2142 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 339 14 24.2142 2,072 93 22.2795 07 LIMITED DUTY HOURS (NA) 2,072 93 22.2795 33,882 1,516 22.3496 08 REHABILITATION WORK HOURS (NA) 33,924 1,518 22.3478 2,710,909 117,156 23.1393 09 TRAINING HOURS 2,710,909 117,156 23.1393 333,222,889 13,666,754 24.3820 10 TOTAL WORK HOURS 333,524,062 13,677,885 24.3841 4,883,585 843,335 5.7908 11 SUNDAY PREMIUM (NA HOURS) 4,885,864 843,718 5.7908 7,392,661 4,771,442 1.5493 12 NIGHT DIFFERENTIAL (NA HOURS) 7,396,665 4,773,910 1.5493 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 225,736 19,198 11.7583 14 OTHER PREMIUM PAY (NA HOURS) 281,329 23,978 11.7327 731,481 15 LEAVE WITHOUT PAY (NA HOURS) 726,182 1,329,057 57,729 23.0223 16 TERMINAL LEAVE 1,365,917 57,729 23.6608 25,975,552 1,103,074 23.5483 17 ANNUAL LEAVE 25,842,571 1,101,829 23.4542 27,893,014 1,180,508 23.6279 18 HOLIDAY LEAVE 27,905,699 1,181,068 23.6275 14,459,879 613,175 23.5819 19 SICK LEAVE 14,645,983 622,139 23.5413 85,441 3,683 23.1987 20 MILITARY LEAVE 88,464 3,819 23.1641 21 CONVENTION LEAVE 436,830 18,642 23.4325 22 OTHER LEAVE 476,765 20,452 23.3114 159,955 6,791 23.5539 23 CONTINUATION OF PAY LEAVE 193,173 8,206 23.5404 70,339,728 2,983,602 23.5754 24 TOTAL PAID ABSENCE 70,518,572 2,995,242 23.5435 416,064,599 16,650,356 24.9883 25 GROSS PAY & TOTAL PAID HOURS 416,606,493 16,673,127 24.9867 55,197,623 2,341,311 23.5755 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,114,187 2,340,626 23.5467 360,866,976 14,309,045 25.2195 27 BALANCE LINE 25 - LINE 26 361,492,306 14,332,501 25.2218 32,008,822 1,370,832 23.3499 28 ANNUAL LEAVE ACCRUED 32,018,962 1,371,326 23.3489 11,548,086 489,435 23.5947 29 HOLIDAY LEAVE ACCRUED 11,550,632 489,549 23.5944 404,423,884 16,169,312 25.0118 30 ACCRUED SALARY COST 405,061,900 16,193,376 25.0140 31 BENEFITS-USPS CONTRIBUTION 50,829,237 32 HEALTH BENEFITS 51,741,507 2,192,062 33 LIFE INSURANCE 2,192,284 27,726,298 34 RETIREMENT 27,760,080 10,233,134 35 THRIFT SAVINGS PLAN (TSP) 10,233,593 36 TSP FIDUCIARY INSURANCE 18,205,652 37 SOCIAL SECURITY 18,262,958 5,837,271 38 MEDICARE 5,853,753 115,023,654 39 PAYROLL BENEFITS SUBTOTAL 116,044,175 40 UNIFORM ALLOWANCE 115,023,654 41 TOTAL BENEFITS 116,044,175 28.4413 42 (%) BENEFITS/ACCRUED SALARY COST 28.6485 519,447,538 13,666,754 38.0081 43 COST OF SAL & BEN PER TOTAL WK HR 521,106,075 13,677,885 38.0984 15,416,843 44 LESS OVERTIME PREMIUM PAY 15,466,258 504,030,695 13,666,754 36.8800 45 STR SAL/BEN COST PER TOTAL WK HR 505,639,817 13,677,885 36.9676

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 9,133,825 769,989 11.8622 01 STRAIGHT TIME HOURS 9,246,145 779,424 11.8627 1,174,989 65,982 17.8077 02 OVERTIME HOURS (INCLUDES LINE 46) 1,184,615 66,549 17.8006 03 HOLIDAY WORK HOURS 10,308,814 835,971 12.3315 04 WORK HOURS SUBTOTAL 10,430,760 845,973 12.3298 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) 143,725 11,445 12.5578 09 TRAINING HOURS 143,725 11,445 12.5578 10,452,539 847,416 12.3346 10 TOTAL WORK HOURS 10,574,485 857,418 12.3329 11 SUNDAY PREMIUM (NA HOURS) 490,115 523,455 .9363 12 NIGHT DIFFERENTIAL (NA HOURS) 494,750 528,215 .9366 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 6 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 961 90 10.6777 23 CONTINUATION OF PAY LEAVE 1,056 96 11.0000 961 90 10.6777 24 TOTAL PAID ABSENCE 1,056 96 11.0000 10,943,615 847,506 12.9127 25 GROSS PAY & TOTAL PAID HOURS 11,070,291 857,514 12.9097 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,943,615 847,506 12.9127 27 BALANCE LINE 25 - LINE 26 11,070,291 857,514 12.9097 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10,943,615 847,506 12.9127 30 ACCRUED SALARY COST 11,070,291 857,514 12.9097 31 BENEFITS-USPS CONTRIBUTION 23 32 HEALTH BENEFITS 23 1 33 LIFE INSURANCE 1 14 34 RETIREMENT 14 5 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 675,961 37 SOCIAL SECURITY 683,844 158,098 38 MEDICARE 159,941 834,102 39 PAYROLL BENEFITS SUBTOTAL 843,828 40 UNIFORM ALLOWANCE 834,102 41 TOTAL BENEFITS 843,828 7.6218 42 (%) BENEFITS/ACCRUED SALARY COST 7.6224 11,777,717 847,416 13.8983 43 COST OF SAL & BEN PER TOTAL WK HR 11,914,119 857,418 13.8953 391,271 44 LESS OVERTIME PREMIUM PAY 394,477 11,386,446 847,416 13.4366 45 STR SAL/BEN COST PER TOTAL WK HR 11,519,642 857,418 13.4352

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 287,663,163 12,759,470 22.5450 01 STRAIGHT TIME HOURS 287,934,716 12,776,045 22.5370 46,066,417 1,325,533 34.7531 02 OVERTIME HOURS (INCLUDES LINE 46) 46,214,063 1,329,912 34.7497 7,091,214 300,566 23.5928 03 HOLIDAY WORK HOURS 7,095,134 300,745 23.5918 340,820,794 14,385,569 23.6918 04 WORK HOURS SUBTOTAL 341,243,913 14,406,702 23.6864 52,211 05 STEWARDS DUTY HOURS (NA) 52,211 2,803,056 60,183 46.5755 06 PENALTY OVERTIME (NA) 2,823,743 60,619 46.5818 339 14 24.2142 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 339 14 24.2142 2,072 93 22.2795 07 LIMITED DUTY HOURS (NA) 2,072 93 22.2795 33,882 1,516 22.3496 08 REHABILITATION WORK HOURS (NA) 33,924 1,518 22.3478 2,854,634 128,601 22.1976 09 TRAINING HOURS 2,854,634 128,601 22.1976 343,675,428 14,514,170 23.6786 10 TOTAL WORK HOURS 344,098,547 14,535,303 23.6732 4,883,585 843,335 5.7908 11 SUNDAY PREMIUM (NA HOURS) 4,885,864 843,718 5.7908 7,882,776 5,294,897 1.4887 12 NIGHT DIFFERENTIAL (NA HOURS) 7,891,415 5,302,125 1.4883 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 225,736 19,198 11.7583 14 OTHER PREMIUM PAY (NA HOURS) 281,329 23,978 11.7327 731,481 15 LEAVE WITHOUT PAY (NA HOURS) 726,188 1,329,057 57,729 23.0223 16 TERMINAL LEAVE 1,365,917 57,729 23.6608 25,975,552 1,103,074 23.5483 17 ANNUAL LEAVE 25,842,571 1,101,829 23.4542 27,893,014 1,180,508 23.6279 18 HOLIDAY LEAVE 27,905,699 1,181,068 23.6275 14,459,879 613,175 23.5819 19 SICK LEAVE 14,645,983 622,139 23.5413 85,441 3,683 23.1987 20 MILITARY LEAVE 88,464 3,819 23.1641 21 CONVENTION LEAVE 436,830 18,642 23.4325 22 OTHER LEAVE 476,765 20,452 23.3114 160,916 6,881 23.3855 23 CONTINUATION OF PAY LEAVE 194,229 8,302 23.3954 70,340,689 2,983,692 23.5750 24 TOTAL PAID ABSENCE 70,519,628 2,995,338 23.5431 427,008,214 17,497,862 24.4034 25 GROSS PAY & TOTAL PAID HOURS 427,676,784 17,530,641 24.3959 55,197,623 2,341,311 23.5755 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,114,187 2,340,626 23.5467 371,810,591 15,156,551 24.5313 27 BALANCE LINE 25 - LINE 26 372,562,597 15,190,015 24.5268 32,008,822 1,370,832 23.3499 28 ANNUAL LEAVE ACCRUED 32,018,962 1,371,326 23.3489 11,548,086 489,435 23.5947 29 HOLIDAY LEAVE ACCRUED 11,550,632 489,549 23.5944 415,367,499 17,016,818 24.4092 30 ACCRUED SALARY COST 416,132,191 17,050,890 24.4053 31 BENEFITS-USPS CONTRIBUTION 50,829,260 32 HEALTH BENEFITS 51,741,530 2,192,063 33 LIFE INSURANCE 2,192,285 27,726,312 34 RETIREMENT 27,760,094 10,233,139 35 THRIFT SAVINGS PLAN (TSP) 10,233,598 36 TSP FIDUCIARY INSURANCE 18,881,613 37 SOCIAL SECURITY 18,946,802 5,995,369 38 MEDICARE 6,013,694 115,857,756 39 PAYROLL BENEFITS SUBTOTAL 116,888,003 40 UNIFORM ALLOWANCE 115,857,756 41 TOTAL BENEFITS 116,888,003 27.8928 42 (%) BENEFITS/ACCRUED SALARY COST 28.0891 531,225,255 14,514,170 36.6004 43 COST OF SAL & BEN PER TOTAL WK HR 533,020,194 14,535,303 36.6707 15,808,114 44 LESS OVERTIME PREMIUM PAY 15,860,735 515,417,141 14,514,170 35.5113 45 STR SAL/BEN COST PER TOTAL WK HR 517,159,459 14,535,303 35.5795

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 67,349,055 3,035,705 22.1856 01 STRAIGHT TIME HOURS 67,403,131 3,037,827 22.1879 20,330,137 603,405 33.6923 02 OVERTIME HOURS (INCLUDES LINE 46) 20,344,364 603,793 33.6942 3,306,955 149,545 22.1134 03 HOLIDAY WORK HOURS 3,307,170 149,551 22.1139 90,986,147 3,788,655 24.0154 04 WORK HOURS SUBTOTAL 91,054,665 3,791,171 24.0175 24,812 05 STEWARDS DUTY HOURS (NA) 24,820 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,800 187 20.3208 07 LIMITED DUTY HOURS (NA) 3,800 187 20.3208 8,866 406 21.8374 08 REHABILITATION WORK HOURS (NA) 8,866 406 21.8374 314,430 12,729 24.7018 09 TRAINING HOURS 314,430 12,729 24.7018 91,300,577 3,801,384 24.0177 10 TOTAL WORK HOURS 91,369,095 3,803,900 24.0198 2,239,555 412,231 5.4327 11 SUNDAY PREMIUM (NA HOURS) 2,239,812 412,199 5.4338 2,967,311 2,044,199 1.4515 12 NIGHT DIFFERENTIAL (NA HOURS) 2,968,418 2,044,548 1.4518 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3 24,344 2,182 11.1567 14 OTHER PREMIUM PAY (NA HOURS) 39,520 3,561 11.0980 296,221 15 LEAVE WITHOUT PAY (NA HOURS) 293,371 216,359 9,429 22.9461 16 TERMINAL LEAVE 258,930 9,429 27.4610 5,127,552 229,412 22.3508 17 ANNUAL LEAVE 5,088,712 228,447 22.2752 7,193,472 324,173 22.1902 18 HOLIDAY LEAVE 7,195,298 324,245 22.1909 3,862,923 173,550 22.2582 19 SICK LEAVE 3,903,728 175,608 22.2297 40,612 1,826 22.2409 20 MILITARY LEAVE 40,432 1,818 22.2398 21 CONVENTION LEAVE 135,995 6,166 22.0556 22 OTHER LEAVE 153,831 7,016 21.9257 79,056 3,640 21.7186 23 CONTINUATION OF PAY LEAVE 102,521 4,631 22.1379 16,655,969 748,196 22.2615 24 TOTAL PAID ABSENCE 16,743,452 751,194 22.2891 113,187,756 4,549,580 24.8787 25 GROSS PAY & TOTAL PAID HOURS 113,360,300 4,555,094 24.8864 12,537,383 563,014 22.2683 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,542,940 562,121 22.3135 100,650,373 3,986,566 25.2473 27 BALANCE LINE 25 - LINE 26 100,817,360 3,992,973 25.2486 7,495,199 335,402 22.3469 28 ANNUAL LEAVE ACCRUED 7,499,866 335,612 22.3468 3,301,829 149,293 22.1164 29 HOLIDAY LEAVE ACCRUED 3,303,893 149,386 22.1164 111,447,401 4,471,261 24.9252 30 ACCRUED SALARY COST 111,621,119 4,477,971 24.9267 31 BENEFITS-USPS CONTRIBUTION 13,204,666 32 HEALTH BENEFITS 13,505,445 536,825 33 LIFE INSURANCE 536,925 7,655,285 34 RETIREMENT 7,673,026 2,680,032 35 THRIFT SAVINGS PLAN (TSP) 2,682,306 36 TSP FIDUCIARY INSURANCE 5,599,347 37 SOCIAL SECURITY 5,625,894 1,592,362 38 MEDICARE 1,599,671 31,268,517 39 PAYROLL BENEFITS SUBTOTAL 31,623,267 40 UNIFORM ALLOWANCE 31,268,517 41 TOTAL BENEFITS 31,623,267 28.0567 42 (%) BENEFITS/ACCRUED SALARY COST 28.3308 142,715,918 3,801,384 37.5431 43 COST OF SAL & BEN PER TOTAL WK HR 143,244,386 3,803,900 37.6572 6,769,936 44 LESS OVERTIME PREMIUM PAY 6,774,673 135,945,982 3,801,384 35.7622 45 STR SAL/BEN COST PER TOTAL WK HR 136,469,713 3,803,900 35.8762

Page 35: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 1,083,560 69,543 15.5811 01 STRAIGHT TIME HOURS 1,082,709 69,567 15.5635 7,812 310 25.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 7,977 318 25.0849 49,415 3,289 15.0243 03 HOLIDAY WORK HOURS 51,508 3,422 15.0520 1,140,787 73,142 15.5968 04 WORK HOURS SUBTOTAL 1,142,194 73,307 15.5809 44 05 STEWARDS DUTY HOURS (NA) 44 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 10,446 654 15.9724 09 TRAINING HOURS 10,446 654 15.9724 1,151,233 73,796 15.6002 10 TOTAL WORK HOURS 1,152,640 73,961 15.5844 29,475 8,153 3.6152 11 SUNDAY PREMIUM (NA HOURS) 29,367 8,132 3.6112 50,202 53,081 .9457 12 NIGHT DIFFERENTIAL (NA HOURS) 50,245 53,197 .9445 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,141 15 LEAVE WITHOUT PAY (NA HOURS) 3,070 260 19 13.6842 16 TERMINAL LEAVE 260 19 13.6842 45,018 2,566 17.5440 17 ANNUAL LEAVE 45,002 2,569 17.5173 90,237 5,659 15.9457 18 HOLIDAY LEAVE 92,424 5,800 15.9351 28,265 1,662 17.0066 19 SICK LEAVE 28,685 1,682 17.0541 548 24 22.8333 20 MILITARY LEAVE 548 24 22.8333 21 CONVENTION LEAVE 287 15 19.1333 22 OTHER LEAVE 287 15 19.1333 768 56 13.7142 23 CONTINUATION OF PAY LEAVE 768 56 13.7142 165,383 10,001 16.5366 24 TOTAL PAID ABSENCE 167,974 10,165 16.5247 1,396,293 83,797 16.6628 25 GROSS PAY & TOTAL PAID HOURS 1,400,226 84,126 16.6443 135,515 8,244 16.4380 26 LESS TERM, ANN & HOL LEAVE TAKEN 137,686 8,388 16.4146 1,260,778 75,553 16.6873 27 BALANCE LINE 25 - LINE 26 1,262,540 75,738 16.6698 83,728 5,116 16.3659 28 ANNUAL LEAVE ACCRUED 83,884 5,127 16.3612 39,805 2,509 15.8648 29 HOLIDAY LEAVE ACCRUED 39,833 2,511 15.8634 1,384,311 83,178 16.6427 30 ACCRUED SALARY COST 1,386,257 83,376 16.6265 31 BENEFITS-USPS CONTRIBUTION 187,298 32 HEALTH BENEFITS 190,295 7,790 33 LIFE INSURANCE 7,795 135,205 34 RETIREMENT 135,384 14,244 35 THRIFT SAVINGS PLAN (TSP) 14,206 36 TSP FIDUCIARY INSURANCE 81,253 37 SOCIAL SECURITY 81,579 19,649 38 MEDICARE 19,725 445,439 39 PAYROLL BENEFITS SUBTOTAL 448,984 40 UNIFORM ALLOWANCE 445,439 41 TOTAL BENEFITS 448,984 32.1776 42 (%) BENEFITS/ACCRUED SALARY COST 32.3882 1,829,750 73,796 24.7947 43 COST OF SAL & BEN PER TOTAL WK HR 1,835,241 73,961 24.8136 2,601 44 LESS OVERTIME PREMIUM PAY 2,656 1,827,149 73,796 24.7594 45 STR SAL/BEN COST PER TOTAL WK HR 1,832,585 73,961 24.7777

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 4,191,302 230,397 18.1916 01 STRAIGHT TIME HOURS 4,204,496 231,106 18.1929 1,085,505 39,995 27.1410 02 OVERTIME HOURS (INCLUDES LINE 46) 1,090,284 40,170 27.1417 321 16 20.0625 03 HOLIDAY WORK HOURS 321 16 20.0625 5,277,128 270,408 19.5154 04 WORK HOURS SUBTOTAL 5,295,101 271,292 19.5180 169 05 STEWARDS DUTY HOURS (NA) 169 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,139 63 18.0793 07 LIMITED DUTY HOURS (NA) 1,139 63 18.0793 08 REHABILITATION WORK HOURS (NA) 39,540 2,044 19.3444 09 TRAINING HOURS 39,540 2,044 19.3444 5,316,668 272,452 19.5141 10 TOTAL WORK HOURS 5,334,641 273,336 19.5167 233,723 53,479 4.3703 11 SUNDAY PREMIUM (NA HOURS) 234,136 53,570 4.3706 220,379 190,283 1.1581 12 NIGHT DIFFERENTIAL (NA HOURS) 220,691 190,582 1.1579 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 311 36 8.6388 7,421 15 LEAVE WITHOUT PAY (NA HOURS) 7,604 9,742 436 22.3440 16 TERMINAL LEAVE 11,350 436 26.0321 216,577 10,925 19.8239 17 ANNUAL LEAVE 222,649 11,221 19.8421 18 HOLIDAY LEAVE 144,133 7,430 19.3987 19 SICK LEAVE 151,074 7,729 19.5463 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,832 306 19.0588 22 OTHER LEAVE 5,157 266 19.3872 152 8 19.0000 23 CONTINUATION OF PAY LEAVE 2,169 112 19.3660 376,436 19,105 19.7035 24 TOTAL PAID ABSENCE 392,399 19,764 19.8542 6,147,206 291,557 21.0840 25 GROSS PAY & TOTAL PAID HOURS 6,182,178 293,100 21.0923 226,319 11,361 19.9206 26 LESS TERM, ANN & HOL LEAVE TAKEN 233,999 11,657 20.0736 5,920,887 280,196 21.1312 27 BALANCE LINE 25 - LINE 26 5,948,179 281,443 21.1345 306,540 16,933 18.1031 28 ANNUAL LEAVE ACCRUED 307,279 16,970 18.1071 29 HOLIDAY LEAVE ACCRUED 6,227,427 297,129 20.9586 30 ACCRUED SALARY COST 6,255,458 298,413 20.9624 31 BENEFITS-USPS CONTRIBUTION 658,595 32 HEALTH BENEFITS 719,130 29,026 33 LIFE INSURANCE 29,054 501,917 34 RETIREMENT 504,827 121,318 35 THRIFT SAVINGS PLAN (TSP) 121,941 36 TSP FIDUCIARY INSURANCE 362,966 37 SOCIAL SECURITY 367,530 86,871 38 MEDICARE 88,012 1,760,693 39 PAYROLL BENEFITS SUBTOTAL 1,830,494 40 UNIFORM ALLOWANCE 1,760,693 41 TOTAL BENEFITS 1,830,494 28.2732 42 (%) BENEFITS/ACCRUED SALARY COST 29.2623 7,988,120 272,452 29.3193 43 COST OF SAL & BEN PER TOTAL WK HR 8,085,952 273,336 29.5824 361,473 44 LESS OVERTIME PREMIUM PAY 363,065 7,626,647 272,452 27.9926 45 STR SAL/BEN COST PER TOTAL WK HR 7,722,887 273,336 28.2541

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 72,623,917 3,335,645 21.7720 01 STRAIGHT TIME HOURS 72,690,336 3,338,500 21.7733 21,423,454 643,710 33.2812 02 OVERTIME HOURS (INCLUDES LINE 46) 21,442,625 644,281 33.2814 3,356,691 152,850 21.9606 03 HOLIDAY WORK HOURS 3,358,999 152,989 21.9558 97,404,062 4,132,205 23.5719 04 WORK HOURS SUBTOTAL 97,491,960 4,135,770 23.5728 25,025 05 STEWARDS DUTY HOURS (NA) 25,033 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,939 250 19.7560 07 LIMITED DUTY HOURS (NA) 4,939 250 19.7560 8,866 406 21.8374 08 REHABILITATION WORK HOURS (NA) 8,866 406 21.8374 364,416 15,427 23.6219 09 TRAINING HOURS 364,416 15,427 23.6219 97,768,478 4,147,632 23.5721 10 TOTAL WORK HOURS 97,856,376 4,151,197 23.5730 2,502,753 473,863 5.2815 11 SUNDAY PREMIUM (NA HOURS) 2,503,315 473,901 5.2823 3,237,892 2,287,563 1.4154 12 NIGHT DIFFERENTIAL (NA HOURS) 3,239,354 2,288,327 1.4155 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3 24,344 2,182 11.1567 14 OTHER PREMIUM PAY (NA HOURS) 39,831 3,597 11.0733 306,783 15 LEAVE WITHOUT PAY (NA HOURS) 304,045 226,361 9,884 22.9017 16 TERMINAL LEAVE 270,540 9,884 27.3715 5,389,147 242,903 22.1864 17 ANNUAL LEAVE 5,356,363 242,237 22.1120 7,283,709 329,832 22.0830 18 HOLIDAY LEAVE 7,287,722 330,045 22.0809 4,035,321 182,642 22.0941 19 SICK LEAVE 4,083,487 185,019 22.0706 41,160 1,850 22.2486 20 MILITARY LEAVE 40,980 1,842 22.2475 21 CONVENTION LEAVE 142,114 6,487 21.9075 22 OTHER LEAVE 159,275 7,297 21.8274 79,976 3,704 21.5917 23 CONTINUATION OF PAY LEAVE 105,458 4,799 21.9749 17,197,788 777,302 22.1249 24 TOTAL PAID ABSENCE 17,303,825 781,123 22.1524 120,731,255 4,924,934 24.5142 25 GROSS PAY & TOTAL PAID HOURS 120,942,704 4,932,320 24.5204 12,899,217 582,619 22.1400 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,914,625 582,166 22.1837 107,832,038 4,342,315 24.8328 27 BALANCE LINE 25 - LINE 26 108,028,079 4,350,154 24.8331 7,885,467 357,451 22.0602 28 ANNUAL LEAVE ACCRUED 7,891,029 357,709 22.0599 3,341,634 151,802 22.0131 29 HOLIDAY LEAVE ACCRUED 3,343,726 151,897 22.0131 119,059,139 4,851,568 24.5403 30 ACCRUED SALARY COST 119,262,834 4,859,760 24.5408 31 BENEFITS-USPS CONTRIBUTION 14,050,559 32 HEALTH BENEFITS 14,414,870 573,641 33 LIFE INSURANCE 573,774 8,292,407 34 RETIREMENT 8,313,237 2,815,594 35 THRIFT SAVINGS PLAN (TSP) 2,818,453 36 TSP FIDUCIARY INSURANCE 6,043,566 37 SOCIAL SECURITY 6,075,003 1,698,882 38 MEDICARE 1,707,408 33,474,649 39 PAYROLL BENEFITS SUBTOTAL 33,902,745 40 UNIFORM ALLOWANCE 33,474,649 41 TOTAL BENEFITS 33,902,745 28.1159 42 (%) BENEFITS/ACCRUED SALARY COST 28.4269 152,533,788 4,147,632 36.7761 43 COST OF SAL & BEN PER TOTAL WK HR 153,165,579 4,151,197 36.8967 7,134,010 44 LESS OVERTIME PREMIUM PAY 7,140,394 145,399,778 4,147,632 35.0560 45 STR SAL/BEN COST PER TOTAL WK HR 146,025,185 4,151,197 35.1766

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,544,522 305,955 11.5851 01 STRAIGHT TIME HOURS 3,573,824 308,752 11.5750 553,169 31,929 17.3249 02 OVERTIME HOURS (INCLUDES LINE 46) 559,850 32,322 17.3210 03 HOLIDAY WORK HOURS 4,097,691 337,884 12.1275 04 WORK HOURS SUBTOTAL 4,133,674 341,074 12.1195 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) 133,480 11,278 11.8354 09 TRAINING HOURS 133,480 11,278 11.8354 4,231,171 349,162 12.1180 10 TOTAL WORK HOURS 4,267,154 352,352 12.1104 11 SUNDAY PREMIUM (NA HOURS) 204,042 220,971 .9233 12 NIGHT DIFFERENTIAL (NA HOURS) 205,773 222,888 .9232 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 27 15 LEAVE WITHOUT PAY (NA HOURS) 27 16 TERMINAL LEAVE 17 ANNUAL LEAVE 365- 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,535 115 13.3478 23 CONTINUATION OF PAY LEAVE 3,332 264 12.6212 1,535 115 13.3478 24 TOTAL PAID ABSENCE 2,967 264 11.2386 4,436,748 349,277 12.7026 25 GROSS PAY & TOTAL PAID HOURS 4,475,894 352,616 12.6933 26 LESS TERM, ANN & HOL LEAVE TAKEN 365- 4,436,748 349,277 12.7026 27 BALANCE LINE 25 - LINE 26 4,476,259 352,616 12.6944 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,436,748 349,277 12.7026 30 ACCRUED SALARY COST 4,476,259 352,616 12.6944 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 77- 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 274,847 37 SOCIAL SECURITY 277,296 64,277 38 MEDICARE 64,849 339,124 39 PAYROLL BENEFITS SUBTOTAL 342,068 40 UNIFORM ALLOWANCE 339,124 41 TOTAL BENEFITS 342,068 7.6435 42 (%) BENEFITS/ACCRUED SALARY COST 7.6418 4,775,872 349,162 13.6780 43 COST OF SAL & BEN PER TOTAL WK HR 4,818,327 352,352 13.6747 184,205 44 LESS OVERTIME PREMIUM PAY 186,430 4,591,667 349,162 13.1505 45 STR SAL/BEN COST PER TOTAL WK HR 4,631,897 352,352 13.1456

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 76,168,439 3,641,600 20.9162 01 STRAIGHT TIME HOURS 76,264,160 3,647,252 20.9100 21,976,623 675,639 32.5271 02 OVERTIME HOURS (INCLUDES LINE 46) 22,002,475 676,603 32.5190 3,356,691 152,850 21.9606 03 HOLIDAY WORK HOURS 3,358,999 152,989 21.9558 101,501,753 4,470,089 22.7068 04 WORK HOURS SUBTOTAL 101,625,634 4,476,844 22.7002 25,025 05 STEWARDS DUTY HOURS (NA) 25,033 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,939 250 19.7560 07 LIMITED DUTY HOURS (NA) 4,939 250 19.7560 8,866 406 21.8374 08 REHABILITATION WORK HOURS (NA) 8,866 406 21.8374 497,896 26,705 18.6442 09 TRAINING HOURS 497,896 26,705 18.6442 101,999,649 4,496,794 22.6827 10 TOTAL WORK HOURS 102,123,530 4,503,549 22.6762 2,502,753 473,863 5.2815 11 SUNDAY PREMIUM (NA HOURS) 2,503,315 473,901 5.2823 3,441,934 2,508,534 1.3720 12 NIGHT DIFFERENTIAL (NA HOURS) 3,445,127 2,511,215 1.3718 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3 24,344 2,182 11.1567 14 OTHER PREMIUM PAY (NA HOURS) 39,831 3,597 11.0733 306,810 15 LEAVE WITHOUT PAY (NA HOURS) 304,072 226,361 9,884 22.9017 16 TERMINAL LEAVE 270,540 9,884 27.3715 5,389,147 242,903 22.1864 17 ANNUAL LEAVE 5,355,998 242,237 22.1105 7,283,709 329,832 22.0830 18 HOLIDAY LEAVE 7,287,722 330,045 22.0809 4,035,321 182,642 22.0941 19 SICK LEAVE 4,083,487 185,019 22.0706 41,160 1,850 22.2486 20 MILITARY LEAVE 40,980 1,842 22.2475 21 CONVENTION LEAVE 142,114 6,487 21.9075 22 OTHER LEAVE 159,275 7,297 21.8274 81,511 3,819 21.3435 23 CONTINUATION OF PAY LEAVE 108,790 5,063 21.4872 17,199,323 777,417 22.1236 24 TOTAL PAID ABSENCE 17,306,792 781,387 22.1488 125,168,003 5,274,211 23.7320 25 GROSS PAY & TOTAL PAID HOURS 125,418,598 5,284,936 23.7313 12,899,217 582,619 22.1400 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,914,260 582,166 22.1831 112,268,786 4,691,592 23.9297 27 BALANCE LINE 25 - LINE 26 112,504,338 4,702,770 23.9229 7,885,467 357,451 22.0602 28 ANNUAL LEAVE ACCRUED 7,891,029 357,709 22.0599 3,341,634 151,802 22.0131 29 HOLIDAY LEAVE ACCRUED 3,343,726 151,897 22.0131 123,495,887 5,200,845 23.7453 30 ACCRUED SALARY COST 123,739,093 5,212,376 23.7394 31 BENEFITS-USPS CONTRIBUTION 14,050,559 32 HEALTH BENEFITS 14,414,870 573,641 33 LIFE INSURANCE 573,774 8,292,407 34 RETIREMENT 8,313,160 2,815,594 35 THRIFT SAVINGS PLAN (TSP) 2,818,453 36 TSP FIDUCIARY INSURANCE 6,318,413 37 SOCIAL SECURITY 6,352,299 1,763,159 38 MEDICARE 1,772,257 33,813,773 39 PAYROLL BENEFITS SUBTOTAL 34,244,813 40 UNIFORM ALLOWANCE 33,813,773 41 TOTAL BENEFITS 34,244,813 27.3804 42 (%) BENEFITS/ACCRUED SALARY COST 27.6750 157,309,660 4,496,794 34.9826 43 COST OF SAL & BEN PER TOTAL WK HR 157,983,906 4,503,549 35.0798 7,318,215 44 LESS OVERTIME PREMIUM PAY 7,326,824 149,991,445 4,496,794 33.3551 45 STR SAL/BEN COST PER TOTAL WK HR 150,657,082 4,503,549 33.4529

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 265,065,285 11,255,594 23.5496 01 STRAIGHT TIME HOURS 265,358,651 11,268,094 23.5495 66,219,110 1,850,322 35.7878 02 OVERTIME HOURS (INCLUDES LINE 46) 66,264,879 1,851,369 35.7923 3,169,834 135,026 23.4757 03 HOLIDAY WORK HOURS 3,171,101 135,090 23.4739 334,454,229 13,240,942 25.2590 04 WORK HOURS SUBTOTAL 334,794,631 13,254,553 25.2588 32,629 05 STEWARDS DUTY HOURS (NA) 32,625 4,511,553 96,288 46.8547 06 PENALTY OVERTIME (NA) 4,511,960 96,290 46.8580 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,133 134 23.3805 07 LIMITED DUTY HOURS (NA) 3,133 134 23.3805 28,501 1,185 24.0514 08 REHABILITATION WORK HOURS (NA) 28,548 1,185 24.0911 1,561,084 62,149 25.1184 09 TRAINING HOURS 1,561,084 62,149 25.1184 336,015,313 13,303,091 25.2584 10 TOTAL WORK HOURS 336,355,715 13,316,702 25.2581 9,615 1,621 5.9315 11 SUNDAY PREMIUM (NA HOURS) 9,715 1,637 5.9346 141,154 85,071 1.6592 12 NIGHT DIFFERENTIAL (NA HOURS) 141,211 85,075 1.6598 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3 133,497 11,180 11.9406 14 OTHER PREMIUM PAY (NA HOURS) 244,320 20,760 11.7687 533,855 15 LEAVE WITHOUT PAY (NA HOURS) 526,124 851,618 35,555 23.9521 16 TERMINAL LEAVE 903,908 35,486 25.4722 26,189,034 1,109,106 23.6127 17 ANNUAL LEAVE 25,967,647 1,103,117 23.5402 35,313,659 1,503,216 23.4920 18 HOLIDAY LEAVE 35,320,690 1,503,536 23.4917 13,881,712 588,812 23.5757 19 SICK LEAVE 14,084,289 599,788 23.4821 258,106 11,069 23.3179 20 MILITARY LEAVE 267,130 11,469 23.2914 21 CONVENTION LEAVE 541,186 23,113 23.4147 22 OTHER LEAVE 574,697 24,579 23.3816 347,847 15,043 23.1235 23 CONTINUATION OF PAY LEAVE 409,444 17,819 22.9779 77,383,162 3,285,914 23.5499 24 TOTAL PAID ABSENCE 77,527,805 3,295,794 23.5232 413,682,741 16,589,005 24.9371 25 GROSS PAY & TOTAL PAID HOURS 414,278,769 16,612,496 24.9377 62,354,311 2,647,877 23.5487 26 LESS TERM, ANN & HOL LEAVE TAKEN 62,192,245 2,642,139 23.5385 351,328,430 13,941,128 25.2008 27 BALANCE LINE 25 - LINE 26 352,086,524 13,970,357 25.2023 31,522,162 1,335,910 23.5960 28 ANNUAL LEAVE ACCRUED 31,530,626 1,336,282 23.5957 13,564,329 577,768 23.4771 29 HOLIDAY LEAVE ACCRUED 13,568,445 577,951 23.4768 396,414,921 15,854,806 25.0028 30 ACCRUED SALARY COST 397,185,595 15,884,590 25.0044 31 BENEFITS-USPS CONTRIBUTION 53,490,169 32 HEALTH BENEFITS 54,930,473 2,119,995 33 LIFE INSURANCE 2,120,330 29,873,482 34 RETIREMENT 29,893,931 11,144,180 35 THRIFT SAVINGS PLAN (TSP) 11,146,918 36 TSP FIDUCIARY INSURANCE 19,461,939 37 SOCIAL SECURITY 19,550,165 5,794,558 38 MEDICARE 5,820,414 121,884,323 39 PAYROLL BENEFITS SUBTOTAL 123,462,231 40 UNIFORM ALLOWANCE 121,884,323 41 TOTAL BENEFITS 123,462,231 30.7466 42 (%) BENEFITS/ACCRUED SALARY COST 31.0842 518,299,244 13,303,091 38.9608 43 COST OF SAL & BEN PER TOTAL WK HR 520,647,826 13,316,702 39.0973 22,804,393 44 LESS OVERTIME PREMIUM PAY 22,819,702 495,494,851 13,303,091 37.2465 45 STR SAL/BEN COST PER TOTAL WK HR 497,828,124 13,316,702 37.3837

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 1,071,447 48,333 22.1680 01 STRAIGHT TIME HOURS 1,071,524 48,347 22.1631 35,772 1,085 32.9695 02 OVERTIME HOURS (INCLUDES LINE 46) 36,164 1,098 32.9362 58,456 2,646 22.0922 03 HOLIDAY WORK HOURS 58,497 2,648 22.0910 1,165,675 52,064 22.3892 04 WORK HOURS SUBTOTAL 1,166,185 52,093 22.3865 61 05 STEWARDS DUTY HOURS (NA) 61 1,188 27 44.0000 06 PENALTY OVERTIME (NA) 1,188 27 44.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 10,993 486 22.6193 09 TRAINING HOURS 10,993 486 22.6193 1,176,668 52,550 22.3913 10 TOTAL WORK HOURS 1,177,178 52,579 22.3887 3,283 606 5.4174 11 SUNDAY PREMIUM (NA HOURS) 3,283 606 5.4174 8,233 5,438 1.5139 12 NIGHT DIFFERENTIAL (NA HOURS) 8,224 5,431 1.5142 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,068 15 LEAVE WITHOUT PAY (NA HOURS) 2,194 3,320 138 24.0579 16 TERMINAL LEAVE 3,320 138 24.0579 93,397 4,104 22.7575 17 ANNUAL LEAVE 93,065 4,092 22.7431 119,487 5,380 22.2094 18 HOLIDAY LEAVE 119,771 5,391 22.2168 41,260 1,830 22.5464 19 SICK LEAVE 42,654 1,889 22.5802 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,270 103 22.0388 22 OTHER LEAVE 2,270 103 22.0388 1,769 84 21.0595 23 CONTINUATION OF PAY LEAVE 205 4- 51.2500- 261,503 11,639 22.4678 24 TOTAL PAID ABSENCE 261,285 11,609 22.5071 1,449,687 64,189 22.5846 25 GROSS PAY & TOTAL PAID HOURS 1,449,970 64,188 22.5894 216,204 9,622 22.4697 26 LESS TERM, ANN & HOL LEAVE TAKEN 216,156 9,621 22.4671 1,233,483 54,567 22.6049 27 BALANCE LINE 25 - LINE 26 1,233,814 54,567 22.6109 112,093 4,992 22.4545 28 ANNUAL LEAVE ACCRUED 112,093 4,996 22.4365 45,411 2,048 22.1733 29 HOLIDAY LEAVE ACCRUED 45,411 2,048 22.1733 1,390,987 61,607 22.5783 30 ACCRUED SALARY COST 1,391,318 61,611 22.5822 31 BENEFITS-USPS CONTRIBUTION 217,133 32 HEALTH BENEFITS 223,887 7,607 33 LIFE INSURANCE 7,603 134,734 34 RETIREMENT 134,606 44,451 35 THRIFT SAVINGS PLAN (TSP) 44,393 36 TSP FIDUCIARY INSURANCE 78,630 37 SOCIAL SECURITY 78,592 20,262 38 MEDICARE 20,268 502,817 39 PAYROLL BENEFITS SUBTOTAL 509,349 40 UNIFORM ALLOWANCE 502,817 41 TOTAL BENEFITS 509,349 36.1482 42 (%) BENEFITS/ACCRUED SALARY COST 36.6091 1,893,804 52,550 36.0381 43 COST OF SAL & BEN PER TOTAL WK HR 1,900,667 52,579 36.1487 12,110 44 LESS OVERTIME PREMIUM PAY 12,241 1,881,694 52,550 35.8076 45 STR SAL/BEN COST PER TOTAL WK HR 1,888,426 52,579 35.9159

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 36,184,236 1,725,393 20.9715 01 STRAIGHT TIME HOURS 36,250,855 1,728,592 20.9713 9,056,358 295,194 30.6793 02 OVERTIME HOURS (INCLUDES LINE 46) 9,082,024 295,925 30.6902 176 8 22.0000 03 HOLIDAY WORK HOURS 176 8 22.0000 45,240,770 2,020,595 22.3898 04 WORK HOURS SUBTOTAL 45,333,055 2,024,525 22.3919 584 05 STEWARDS DUTY HOURS (NA) 584 718,512 17,958 40.0106 06 PENALTY OVERTIME (NA) 719,797 17,988 40.0153 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 269 12 22.4166 07 LIMITED DUTY HOURS (NA) 269 12 22.4166 13- 1- 13.0000 08 REHABILITATION WORK HOURS (NA) 13- 1- 13.0000 688,376 32,126 21.4273 09 TRAINING HOURS 688,376 32,126 21.4273 45,929,146 2,052,721 22.3747 10 TOTAL WORK HOURS 46,021,431 2,056,651 22.3768 58,387 11,672 5.0023 11 SUNDAY PREMIUM (NA HOURS) 58,519 11,697 5.0029 38,374 27,856 1.3775 12 NIGHT DIFFERENTIAL (NA HOURS) 38,423 27,892 1.3775 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,954 505 9.8099 23,970 15 LEAVE WITHOUT PAY (NA HOURS) 25,957 34,713 1,704 20.3714 16 TERMINAL LEAVE 34,775 1,704 20.4078 1,857,335 84,861 21.8867 17 ANNUAL LEAVE 1,911,570 87,624 21.8155 18 HOLIDAY LEAVE 947,330 43,985 21.5375 19 SICK LEAVE 977,520 45,723 21.3791 14,270 635 22.4724 20 MILITARY LEAVE 14,270 635 22.4724 21 CONVENTION LEAVE 41,905 2,015 20.7965 22 OTHER LEAVE 47,986 2,301 20.8544 53,306 2,614 20.3925 23 CONTINUATION OF PAY LEAVE 67,093 3,322 20.1965 2,948,859 135,814 21.7124 24 TOTAL PAID ABSENCE 3,053,214 141,309 21.6066 48,974,766 2,188,535 22.3778 25 GROSS PAY & TOTAL PAID HOURS 49,176,541 2,197,960 22.3737 1,892,048 86,565 21.8569 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,946,345 89,328 21.7887 47,082,718 2,101,970 22.3993 27 BALANCE LINE 25 - LINE 26 47,230,196 2,108,632 22.3985 2,632,159 128,318 20.5127 28 ANNUAL LEAVE ACCRUED 2,634,633 128,448 20.5112 29 HOLIDAY LEAVE ACCRUED 49,714,877 2,230,288 22.2907 30 ACCRUED SALARY COST 49,864,829 2,237,080 22.2901 31 BENEFITS-USPS CONTRIBUTION 5,783,657 32 HEALTH BENEFITS 6,158,709 253,911 33 LIFE INSURANCE 254,110 4,335,483 34 RETIREMENT 4,354,948 1,128,703 35 THRIFT SAVINGS PLAN (TSP) 1,133,116 36 TSP FIDUCIARY INSURANCE 2,910,976 37 SOCIAL SECURITY 2,927,208 690,037 38 MEDICARE 694,062 15,102,767 39 PAYROLL BENEFITS SUBTOTAL 15,522,153 40 UNIFORM ALLOWANCE 15,102,767 41 TOTAL BENEFITS 15,522,153 30.3787 42 (%) BENEFITS/ACCRUED SALARY COST 31.1284 64,817,644 2,052,721 31.5764 43 COST OF SAL & BEN PER TOTAL WK HR 65,386,982 2,056,651 31.7929 3,135,759 44 LESS OVERTIME PREMIUM PAY 3,144,520 61,681,885 2,052,721 30.0488 45 STR SAL/BEN COST PER TOTAL WK HR 62,242,462 2,056,651 30.2639

Page 43: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 2,262,023 117,099 19.3171 01 STRAIGHT TIME HOURS 2,293,911 119,222 19.2406 466,607 16,380 28.4863 02 OVERTIME HOURS (INCLUDES LINE 46) 472,741 16,581 28.5110 03 HOLIDAY WORK HOURS 2,728,630 133,479 20.4423 04 WORK HOURS SUBTOTAL 2,766,652 135,803 20.3725 05 STEWARDS DUTY HOURS (NA) 42,073 1,134 37.1014 06 PENALTY OVERTIME (NA) 42,292 1,140 37.0982 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 853,586 43,800 19.4882 09 TRAINING HOURS 853,586 43,800 19.4882 3,582,216 177,279 20.2066 10 TOTAL WORK HOURS 3,620,238 179,603 20.1568 11 SUNDAY PREMIUM (NA HOURS) 4,884 3,968 1.2308 12 NIGHT DIFFERENTIAL (NA HOURS) 4,795 4,040 1.1868 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 10 1 10.0000 330 15 LEAVE WITHOUT PAY (NA HOURS) 330 1,482 77 19.2467 16 TERMINAL LEAVE 1,482 77 19.2467 4,608 239 19.2803 17 ANNUAL LEAVE 4,955 257 19.2801 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 6,090 316 19.2721 24 TOTAL PAID ABSENCE 6,437 334 19.2724 3,593,190 177,595 20.2324 25 GROSS PAY & TOTAL PAID HOURS 3,631,480 179,937 20.1819 6,090 316 19.2721 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,437 334 19.2724 3,587,100 177,279 20.2342 27 BALANCE LINE 25 - LINE 26 3,625,043 179,603 20.1836 133,958 7,224 18.5434 28 ANNUAL LEAVE ACCRUED 134,999 7,280 18.5438 29 HOLIDAY LEAVE ACCRUED 3,721,058 184,503 20.1680 30 ACCRUED SALARY COST 3,760,042 186,883 20.1197 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 222,414 37 SOCIAL SECURITY 224,831 52,019 38 MEDICARE 52,584 274,433 39 PAYROLL BENEFITS SUBTOTAL 277,415 40 UNIFORM ALLOWANCE 274,433 41 TOTAL BENEFITS 277,415 7.3751 42 (%) BENEFITS/ACCRUED SALARY COST 7.3779 3,995,491 177,279 22.5378 43 COST OF SAL & BEN PER TOTAL WK HR 4,037,457 179,603 22.4798 162,406 44 LESS OVERTIME PREMIUM PAY 164,486 3,833,085 177,279 21.6217 45 STR SAL/BEN COST PER TOTAL WK HR 3,872,971 179,603 21.5640

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 304,582,991 13,146,419 23.1685 01 STRAIGHT TIME HOURS 304,974,941 13,164,255 23.1668 75,777,847 2,162,981 35.0339 02 OVERTIME HOURS (INCLUDES LINE 46) 75,855,808 2,164,973 35.0377 3,228,466 137,680 23.4490 03 HOLIDAY WORK HOURS 3,229,774 137,746 23.4473 383,589,304 15,447,080 24.8324 04 WORK HOURS SUBTOTAL 384,060,523 15,466,974 24.8310 33,274 05 STEWARDS DUTY HOURS (NA) 33,270 5,273,326 115,407 45.6932 06 PENALTY OVERTIME (NA) 5,275,237 115,445 45.6948 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,402 146 23.3013 07 LIMITED DUTY HOURS (NA) 3,402 146 23.3013 28,488 1,185 24.0405 08 REHABILITATION WORK HOURS (NA) 28,535 1,185 24.0801 3,114,039 138,561 22.4741 09 TRAINING HOURS 3,114,039 138,561 22.4741 386,703,343 15,585,641 24.8115 10 TOTAL WORK HOURS 387,174,562 15,605,535 24.8100 71,285 13,899 5.1287 11 SUNDAY PREMIUM (NA HOURS) 71,517 13,940 5.1303 192,645 122,333 1.5747 12 NIGHT DIFFERENTIAL (NA HOURS) 192,653 122,438 1.5734 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3 133,497 11,180 11.9406 14 OTHER PREMIUM PAY (NA HOURS) 249,284 21,266 11.7221 560,223 15 LEAVE WITHOUT PAY (NA HOURS) 554,605 891,133 37,474 23.7800 16 TERMINAL LEAVE 943,485 37,405 25.2234 28,144,374 1,198,310 23.4867 17 ANNUAL LEAVE 27,977,237 1,195,090 23.4101 35,433,146 1,508,596 23.4874 18 HOLIDAY LEAVE 35,440,461 1,508,927 23.4871 14,870,302 634,627 23.4315 19 SICK LEAVE 15,104,463 647,400 23.3309 272,376 11,704 23.2720 20 MILITARY LEAVE 281,400 12,104 23.2485 21 CONVENTION LEAVE 585,361 25,231 23.2000 22 OTHER LEAVE 624,953 26,983 23.1609 402,922 17,741 22.7113 23 CONTINUATION OF PAY LEAVE 476,742 21,137 22.5548 80,599,614 3,433,683 23.4732 24 TOTAL PAID ABSENCE 80,848,741 3,449,046 23.4408 467,700,384 19,019,324 24.5907 25 GROSS PAY & TOTAL PAID HOURS 468,536,760 19,054,581 24.5891 64,468,653 2,744,380 23.4911 26 LESS TERM, ANN & HOL LEAVE TAKEN 64,361,183 2,741,422 23.4772 403,231,731 16,274,944 24.7762 27 BALANCE LINE 25 - LINE 26 404,175,577 16,313,159 24.7760 34,400,372 1,476,444 23.2994 28 ANNUAL LEAVE ACCRUED 34,412,351 1,477,006 23.2987 13,609,740 579,816 23.4725 29 HOLIDAY LEAVE ACCRUED 13,613,856 579,999 23.4722 451,241,843 18,331,204 24.6160 30 ACCRUED SALARY COST 452,201,784 18,370,164 24.6160 31 BENEFITS-USPS CONTRIBUTION 59,490,959 32 HEALTH BENEFITS 61,313,069 2,381,513 33 LIFE INSURANCE 2,382,043 34,343,699 34 RETIREMENT 34,383,485 12,317,334 35 THRIFT SAVINGS PLAN (TSP) 12,324,427 36 TSP FIDUCIARY INSURANCE 22,673,959 37 SOCIAL SECURITY 22,780,796 6,556,876 38 MEDICARE 6,587,328 137,764,340 39 PAYROLL BENEFITS SUBTOTAL 139,771,148 40 UNIFORM ALLOWANCE 137,764,340 41 TOTAL BENEFITS 139,771,148 30.5300 42 (%) BENEFITS/ACCRUED SALARY COST 30.9090 589,006,183 15,585,641 37.7915 43 COST OF SAL & BEN PER TOTAL WK HR 591,972,932 15,605,535 37.9335 26,114,668 44 LESS OVERTIME PREMIUM PAY 26,140,949 562,891,515 15,585,641 36.1160 45 STR SAL/BEN COST PER TOTAL WK HR 565,831,983 15,605,535 36.2584

Page 45: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 2,700,073 198,599 13.5956 01 STRAIGHT TIME HOURS 2,771,397 204,088 13.5794 393,103 19,443 20.2182 02 OVERTIME HOURS (INCLUDES LINE 46) 404,464 20,079 20.1436 03 HOLIDAY WORK HOURS 3,093,176 218,042 14.1861 04 WORK HOURS SUBTOTAL 3,175,861 224,167 14.1673 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) 117,664 8,263 14.2398 09 TRAINING HOURS 117,664 8,263 14.2398 3,210,840 226,305 14.1881 10 TOTAL WORK HOURS 3,293,525 232,430 14.1699 11 SUNDAY PREMIUM (NA HOURS) 7,601 6,913 1.0995 12 NIGHT DIFFERENTIAL (NA HOURS) 7,671 6,992 1.0971 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,985 163 12.1779 23 CONTINUATION OF PAY LEAVE 2,450 204 12.0098 1,985 163 12.1779 24 TOTAL PAID ABSENCE 2,450 204 12.0098 3,220,426 226,468 14.2202 25 GROSS PAY & TOTAL PAID HOURS 3,303,646 232,634 14.2010 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,220,426 226,468 14.2202 27 BALANCE LINE 25 - LINE 26 3,303,646 232,634 14.2010 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,220,426 226,468 14.2202 30 ACCRUED SALARY COST 3,303,646 232,634 14.2010 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 198,869 37 SOCIAL SECURITY 204,167 46,499 38 MEDICARE 47,739 245,368 39 PAYROLL BENEFITS SUBTOTAL 251,906 40 UNIFORM ALLOWANCE 245,368 41 TOTAL BENEFITS 251,906 7.6191 42 (%) BENEFITS/ACCRUED SALARY COST 7.6250 3,465,794 226,305 15.3147 43 COST OF SAL & BEN PER TOTAL WK HR 3,555,552 232,430 15.2973 130,903 44 LESS OVERTIME PREMIUM PAY 134,687 3,334,891 226,305 14.7362 45 STR SAL/BEN COST PER TOTAL WK HR 3,420,865 232,430 14.7178

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 307,283,064 13,345,018 23.0260 01 STRAIGHT TIME HOURS 307,746,338 13,368,343 23.0205 76,170,950 2,182,424 34.9019 02 OVERTIME HOURS (INCLUDES LINE 46) 76,260,272 2,185,052 34.9008 3,228,466 137,680 23.4490 03 HOLIDAY WORK HOURS 3,229,774 137,746 23.4473 386,682,480 15,665,122 24.6842 04 WORK HOURS SUBTOTAL 387,236,384 15,691,141 24.6786 33,274 05 STEWARDS DUTY HOURS (NA) 33,270 5,273,326 115,407 45.6932 06 PENALTY OVERTIME (NA) 5,275,237 115,445 45.6948 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,402 146 23.3013 07 LIMITED DUTY HOURS (NA) 3,402 146 23.3013 28,488 1,185 24.0405 08 REHABILITATION WORK HOURS (NA) 28,535 1,185 24.0801 3,231,703 146,824 22.0107 09 TRAINING HOURS 3,231,703 146,824 22.0107 389,914,183 15,811,946 24.6594 10 TOTAL WORK HOURS 390,468,087 15,837,965 24.6539 71,285 13,899 5.1287 11 SUNDAY PREMIUM (NA HOURS) 71,517 13,940 5.1303 200,246 129,246 1.5493 12 NIGHT DIFFERENTIAL (NA HOURS) 200,324 129,430 1.5477 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3 133,497 11,180 11.9406 14 OTHER PREMIUM PAY (NA HOURS) 249,284 21,266 11.7221 560,263 15 LEAVE WITHOUT PAY (NA HOURS) 554,645 891,133 37,474 23.7800 16 TERMINAL LEAVE 943,485 37,405 25.2234 28,144,374 1,198,310 23.4867 17 ANNUAL LEAVE 27,977,237 1,195,090 23.4101 35,433,146 1,508,596 23.4874 18 HOLIDAY LEAVE 35,440,461 1,508,927 23.4871 14,870,302 634,627 23.4315 19 SICK LEAVE 15,104,463 647,400 23.3309 272,376 11,704 23.2720 20 MILITARY LEAVE 281,400 12,104 23.2485 21 CONVENTION LEAVE 585,361 25,231 23.2000 22 OTHER LEAVE 624,953 26,983 23.1609 404,907 17,904 22.6154 23 CONTINUATION OF PAY LEAVE 479,192 21,341 22.4540 80,601,599 3,433,846 23.4726 24 TOTAL PAID ABSENCE 80,851,191 3,449,250 23.4402 470,920,810 19,245,792 24.4687 25 GROSS PAY & TOTAL PAID HOURS 471,840,406 19,287,215 24.4638 64,468,653 2,744,380 23.4911 26 LESS TERM, ANN & HOL LEAVE TAKEN 64,361,183 2,741,422 23.4772 406,452,157 16,501,412 24.6313 27 BALANCE LINE 25 - LINE 26 407,479,223 16,545,793 24.6273 34,400,372 1,476,444 23.2994 28 ANNUAL LEAVE ACCRUED 34,412,351 1,477,006 23.2987 13,609,740 579,816 23.4725 29 HOLIDAY LEAVE ACCRUED 13,613,856 579,999 23.4722 454,462,269 18,557,672 24.4891 30 ACCRUED SALARY COST 455,505,430 18,602,798 24.4858 31 BENEFITS-USPS CONTRIBUTION 59,490,959 32 HEALTH BENEFITS 61,313,069 2,381,513 33 LIFE INSURANCE 2,382,043 34,343,699 34 RETIREMENT 34,383,485 12,317,334 35 THRIFT SAVINGS PLAN (TSP) 12,324,427 36 TSP FIDUCIARY INSURANCE 22,872,828 37 SOCIAL SECURITY 22,984,963 6,603,375 38 MEDICARE 6,635,067 138,009,708 39 PAYROLL BENEFITS SUBTOTAL 140,023,054 40 UNIFORM ALLOWANCE 138,009,708 41 TOTAL BENEFITS 140,023,054 30.3676 42 (%) BENEFITS/ACCRUED SALARY COST 30.7401 592,471,977 15,811,946 37.4698 43 COST OF SAL & BEN PER TOTAL WK HR 595,528,484 15,837,965 37.6013 26,245,572 44 LESS OVERTIME PREMIUM PAY 26,275,635 566,226,405 15,811,946 35.8100 45 STR SAL/BEN COST PER TOTAL WK HR 569,252,849 15,837,965 35.9422

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,806,675 452,548 23.8796 01 STRAIGHT TIME HOURS 10,812,026 452,783 23.8790 2,251,116 60,874 36.9799 02 OVERTIME HOURS (INCLUDES LINE 46) 2,252,409 60,908 36.9805 464,909 19,534 23.7999 03 HOLIDAY WORK HOURS 465,293 19,550 23.8001 13,522,700 532,956 25.3730 04 WORK HOURS SUBTOTAL 13,529,728 533,241 25.3726 1,353 05 STEWARDS DUTY HOURS (NA) 1,353 235,473 4,922 47.8409 06 PENALTY OVERTIME (NA) 235,620 4,925 47.8416 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 13- 08 REHABILITATION WORK HOURS (NA) 13- 44,323 1,735 25.5463 09 TRAINING HOURS 44,323 1,735 25.5463 13,567,023 534,691 25.3735 10 TOTAL WORK HOURS 13,574,051 534,976 25.3731 173,819 29,639 5.8645 11 SUNDAY PREMIUM (NA HOURS) 173,824 29,639 5.8647 364,102 227,480 1.6005 12 NIGHT DIFFERENTIAL (NA HOURS) 364,099 227,479 1.6005 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,506 209 11.9904 14 OTHER PREMIUM PAY (NA HOURS) 4,561 386 11.8160 22,238 15 LEAVE WITHOUT PAY (NA HOURS) 21,985 53,486 2,198 24.3339 16 TERMINAL LEAVE 53,486 2,198 24.3339 993,663 41,447 23.9743 17 ANNUAL LEAVE 991,016 41,333 23.9763 1,323,594 55,408 23.8881 18 HOLIDAY LEAVE 1,323,789 55,416 23.8882 568,476 23,612 24.0757 19 SICK LEAVE 574,025 23,887 24.0308 8,125 336 24.1815 20 MILITARY LEAVE 8,125 336 24.1815 21 CONVENTION LEAVE 20,714 880 23.5386 22 OTHER LEAVE 20,163 856 23.5549 16,111 672 23.9747 23 CONTINUATION OF PAY LEAVE 17,307 720 24.0375 2,984,169 124,553 23.9590 24 TOTAL PAID ABSENCE 2,987,911 124,746 23.9519 17,091,619 659,244 25.9260 25 GROSS PAY & TOTAL PAID HOURS 17,104,446 659,722 25.9267 2,370,743 99,053 23.9340 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,368,291 98,947 23.9349 14,720,876 560,191 26.2783 27 BALANCE LINE 25 - LINE 26 14,736,155 560,775 26.2781 1,200,978 50,036 24.0022 28 ANNUAL LEAVE ACCRUED 1,201,177 50,044 24.0024 540,283 22,634 23.8704 29 HOLIDAY LEAVE ACCRUED 540,360 22,637 23.8706 16,462,137 632,861 26.0122 30 ACCRUED SALARY COST 16,477,692 633,456 26.0123 31 BENEFITS-USPS CONTRIBUTION 2,095,061 32 HEALTH BENEFITS 2,117,884 85,275 33 LIFE INSURANCE 85,276 1,358,545 34 RETIREMENT 1,363,666 495,386 35 THRIFT SAVINGS PLAN (TSP) 496,364 36 TSP FIDUCIARY INSURANCE 909,828 37 SOCIAL SECURITY 911,023 240,255 38 MEDICARE 240,634 5,184,350 39 PAYROLL BENEFITS SUBTOTAL 5,214,847 40 UNIFORM ALLOWANCE 5,184,350 41 TOTAL BENEFITS 5,214,847 31.4925 42 (%) BENEFITS/ACCRUED SALARY COST 31.6479 21,646,487 534,691 40.4841 43 COST OF SAL & BEN PER TOTAL WK HR 21,692,539 534,976 40.5486 788,946 44 LESS OVERTIME PREMIUM PAY 789,401 20,857,541 534,691 39.0085 45 STR SAL/BEN COST PER TOTAL WK HR 20,903,138 534,976 39.0730

Page 48: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 10,357 488 21.2233 01 STRAIGHT TIME HOURS 10,357 488 21.2233 468 15 31.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 468 15 31.2000 256 12 21.3333 03 HOLIDAY WORK HOURS 256 12 21.3333 11,081 515 21.5165 04 WORK HOURS SUBTOTAL 11,081 515 21.5165 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 11,081 515 21.5165 10 TOTAL WORK HOURS 11,081 515 21.5165 126 26 4.8461 11 SUNDAY PREMIUM (NA HOURS) 126 26 4.8461 268 191 1.4031 12 NIGHT DIFFERENTIAL (NA HOURS) 268 191 1.4031 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 50 15 LEAVE WITHOUT PAY (NA HOURS) 50 16 TERMINAL LEAVE 1,382 67 20.6268 17 ANNUAL LEAVE 1,382 67 20.6268 666 30 22.2000 18 HOLIDAY LEAVE 666 30 22.2000 848 35 24.2285 19 SICK LEAVE 848 35 24.2285 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,896 132 21.9393 24 TOTAL PAID ABSENCE 2,896 132 21.9393 14,371 647 22.2117 25 GROSS PAY & TOTAL PAID HOURS 14,371 647 22.2117 2,048 97 21.1134 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,048 97 21.1134 12,323 550 22.4054 27 BALANCE LINE 25 - LINE 26 12,323 550 22.4054 980 45 21.7777 28 ANNUAL LEAVE ACCRUED 980 45 21.7777 398 19 20.9473 29 HOLIDAY LEAVE ACCRUED 398 19 20.9473 13,701 614 22.3143 30 ACCRUED SALARY COST 13,701 614 22.3143 31 BENEFITS-USPS CONTRIBUTION 749 32 HEALTH BENEFITS 749 73 33 LIFE INSURANCE 73 1,484 34 RETIREMENT 1,484 271 35 THRIFT SAVINGS PLAN (TSP) 271 36 TSP FIDUCIARY INSURANCE 885 37 SOCIAL SECURITY 885 207 38 MEDICARE 207 3,669 39 PAYROLL BENEFITS SUBTOTAL 3,669 40 UNIFORM ALLOWANCE 3,669 41 TOTAL BENEFITS 3,669 26.7790 42 (%) BENEFITS/ACCRUED SALARY COST 26.7790 17,370 515 33.7281 43 COST OF SAL & BEN PER TOTAL WK HR 17,370 515 33.7281 156 44 LESS OVERTIME PREMIUM PAY 156 17,214 515 33.4252 45 STR SAL/BEN COST PER TOTAL WK HR 17,214 515 33.4252

Page 49: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 1,559,376 74,209 21.0133 01 STRAIGHT TIME HOURS 1,560,487 74,260 21.0138 297,279 9,549 31.1319 02 OVERTIME HOURS (INCLUDES LINE 46) 297,674 9,561 31.1341 03 HOLIDAY WORK HOURS 1,856,655 83,758 22.1668 04 WORK HOURS SUBTOTAL 1,858,161 83,821 22.1682 7 05 STEWARDS DUTY HOURS (NA) 7 17,612 432 40.7685 06 PENALTY OVERTIME (NA) 17,615 432 40.7754 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 16,562 764 21.6780 09 TRAINING HOURS 16,562 764 21.6780 1,873,217 84,522 22.1624 10 TOTAL WORK HOURS 1,874,723 84,585 22.1637 39,739 7,866 5.0519 11 SUNDAY PREMIUM (NA HOURS) 39,782 7,874 5.0523 47,847 35,483 1.3484 12 NIGHT DIFFERENTIAL (NA HOURS) 47,886 35,511 1.3484 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,378 15 LEAVE WITHOUT PAY (NA HOURS) 1,346 2,261 112 20.1875 16 TERMINAL LEAVE 2,261 112 20.1875 65,604 3,006 21.8243 17 ANNUAL LEAVE 66,855 3,065 21.8123 18 HOLIDAY LEAVE 29,952 1,412 21.2124 19 SICK LEAVE 31,594 1,493 21.1614 1,840 88 20.9090 20 MILITARY LEAVE 1,840 88 20.9090 21 CONVENTION LEAVE 2,242 104 21.5576 22 OTHER LEAVE 3,579 160 22.3687 3,925 188 20.8776 23 CONTINUATION OF PAY LEAVE 3,925 188 20.8776 105,824 4,910 21.5527 24 TOTAL PAID ABSENCE 110,054 5,106 21.5538 2,066,627 89,432 23.1083 25 GROSS PAY & TOTAL PAID HOURS 2,072,445 89,691 23.1064 67,865 3,118 21.7655 26 LESS TERM, ANN & HOL LEAVE TAKEN 69,116 3,177 21.7551 1,998,762 86,314 23.1568 27 BALANCE LINE 25 - LINE 26 2,003,329 86,514 23.1561 103,967 5,100 20.3856 28 ANNUAL LEAVE ACCRUED 104,086 5,106 20.3850 29 HOLIDAY LEAVE ACCRUED 2,102,729 91,414 23.0022 30 ACCRUED SALARY COST 2,107,415 91,620 23.0016 31 BENEFITS-USPS CONTRIBUTION 232,615 32 HEALTH BENEFITS 247,741 10,296 33 LIFE INSURANCE 10,297 185,794 34 RETIREMENT 186,390 44,946 35 THRIFT SAVINGS PLAN (TSP) 44,961 36 TSP FIDUCIARY INSURANCE 124,176 37 SOCIAL SECURITY 124,553 29,200 38 MEDICARE 29,288 627,027 39 PAYROLL BENEFITS SUBTOTAL 643,230 40 UNIFORM ALLOWANCE 627,027 41 TOTAL BENEFITS 643,230 29.8196 42 (%) BENEFITS/ACCRUED SALARY COST 30.5222 2,729,756 84,522 32.2963 43 COST OF SAL & BEN PER TOTAL WK HR 2,750,645 84,585 32.5193 101,935 44 LESS OVERTIME PREMIUM PAY 102,067 2,627,821 84,522 31.0903 45 STR SAL/BEN COST PER TOTAL WK HR 2,648,578 84,585 31.3126

Page 50: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 1,126 62 18.1612 01 STRAIGHT TIME HOURS 1,126 62 18.1612 28 1 28.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 28 1 28.0000 03 HOLIDAY WORK HOURS 1,154 63 18.3174 04 WORK HOURS SUBTOTAL 1,154 63 18.3174 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 1,154 63 18.3174 10 TOTAL WORK HOURS 1,154 63 18.3174 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,154 63 18.3174 25 GROSS PAY & TOTAL PAID HOURS 1,154 63 18.3174 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,154 63 18.3174 27 BALANCE LINE 25 - LINE 26 1,154 63 18.3174 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,154 63 18.3174 30 ACCRUED SALARY COST 1,154 63 18.3174 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 72 37 SOCIAL SECURITY 72 17 38 MEDICARE 17 89 39 PAYROLL BENEFITS SUBTOTAL 89 40 UNIFORM ALLOWANCE 89 41 TOTAL BENEFITS 89 7.7123 42 (%) BENEFITS/ACCRUED SALARY COST 7.7123 1,243 63 19.7301 43 COST OF SAL & BEN PER TOTAL WK HR 1,243 63 19.7301 9 44 LESS OVERTIME PREMIUM PAY 9 1,234 63 19.5873 45 STR SAL/BEN COST PER TOTAL WK HR 1,234 63 19.5873

Page 51: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,377,534 527,307 23.4731 01 STRAIGHT TIME HOURS 12,383,996 527,593 23.4726 2,548,891 70,439 36.1857 02 OVERTIME HOURS (INCLUDES LINE 46) 2,550,579 70,485 36.1861 465,165 19,546 23.7984 03 HOLIDAY WORK HOURS 465,549 19,562 23.7986 15,391,590 617,292 24.9340 04 WORK HOURS SUBTOTAL 15,400,124 617,640 24.9338 1,360 05 STEWARDS DUTY HOURS (NA) 1,360 253,085 5,354 47.2702 06 PENALTY OVERTIME (NA) 253,235 5,357 47.2717 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 13- 08 REHABILITATION WORK HOURS (NA) 13- 60,885 2,499 24.3637 09 TRAINING HOURS 60,885 2,499 24.3637 15,452,475 619,791 24.9317 10 TOTAL WORK HOURS 15,461,009 620,139 24.9315 213,684 37,531 5.6935 11 SUNDAY PREMIUM (NA HOURS) 213,732 37,539 5.6935 412,217 263,154 1.5664 12 NIGHT DIFFERENTIAL (NA HOURS) 412,253 263,181 1.5664 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,506 209 11.9904 14 OTHER PREMIUM PAY (NA HOURS) 4,561 386 11.8160 23,666 15 LEAVE WITHOUT PAY (NA HOURS) 23,381 55,747 2,310 24.1329 16 TERMINAL LEAVE 55,747 2,310 24.1329 1,060,649 44,520 23.8241 17 ANNUAL LEAVE 1,059,253 44,465 23.8221 1,324,260 55,438 23.8872 18 HOLIDAY LEAVE 1,324,455 55,446 23.8872 599,276 25,059 23.9146 19 SICK LEAVE 606,467 25,415 23.8625 9,965 424 23.5023 20 MILITARY LEAVE 9,965 424 23.5023 21 CONVENTION LEAVE 22,956 984 23.3292 22 OTHER LEAVE 23,742 1,016 23.3681 20,036 860 23.2976 23 CONTINUATION OF PAY LEAVE 21,232 908 23.3832 3,092,889 129,595 23.8658 24 TOTAL PAID ABSENCE 3,100,861 129,984 23.8557 19,173,771 749,386 25.5859 25 GROSS PAY & TOTAL PAID HOURS 19,192,416 750,123 25.5856 2,440,656 102,268 23.8652 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,439,455 102,221 23.8645 16,733,115 647,118 25.8579 27 BALANCE LINE 25 - LINE 26 16,752,961 647,902 25.8572 1,305,925 55,181 23.6662 28 ANNUAL LEAVE ACCRUED 1,306,243 55,195 23.6659 540,681 22,653 23.8679 29 HOLIDAY LEAVE ACCRUED 540,758 22,656 23.8682 18,579,721 724,952 25.6288 30 ACCRUED SALARY COST 18,599,962 725,753 25.6285 31 BENEFITS-USPS CONTRIBUTION 2,328,425 32 HEALTH BENEFITS 2,366,374 95,644 33 LIFE INSURANCE 95,646 1,545,823 34 RETIREMENT 1,551,540 540,603 35 THRIFT SAVINGS PLAN (TSP) 541,596 36 TSP FIDUCIARY INSURANCE 1,034,961 37 SOCIAL SECURITY 1,036,533 269,679 38 MEDICARE 270,146 5,815,135 39 PAYROLL BENEFITS SUBTOTAL 5,861,835 40 UNIFORM ALLOWANCE 5,815,135 41 TOTAL BENEFITS 5,861,835 31.2982 42 (%) BENEFITS/ACCRUED SALARY COST 31.5153 24,394,856 619,791 39.3598 43 COST OF SAL & BEN PER TOTAL WK HR 24,461,797 620,139 39.4456 891,046 44 LESS OVERTIME PREMIUM PAY 891,633 23,503,810 619,791 37.9221 45 STR SAL/BEN COST PER TOTAL WK HR 23,570,164 620,139 38.0078

Page 52: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 204,182 12,320 16.5732 01 STRAIGHT TIME HOURS 205,107 12,377 16.5716 24,351 955 25.4984 02 OVERTIME HOURS (INCLUDES LINE 46) 24,365 956 25.4864 03 HOLIDAY WORK HOURS 228,533 13,275 17.2152 04 WORK HOURS SUBTOTAL 229,472 13,333 17.2108 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) 2,754 170 16.2000 09 TRAINING HOURS 2,754 170 16.2000 231,287 13,445 17.2024 10 TOTAL WORK HOURS 232,226 13,503 17.1981 11 SUNDAY PREMIUM (NA HOURS) 7,444 5,549 1.3415 12 NIGHT DIFFERENTIAL (NA HOURS) 7,459 5,561 1.3413 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 238,731 13,445 17.7561 25 GROSS PAY & TOTAL PAID HOURS 239,685 13,503 17.7504 26 LESS TERM, ANN & HOL LEAVE TAKEN 238,731 13,445 17.7561 27 BALANCE LINE 25 - LINE 26 239,685 13,503 17.7504 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 238,731 13,445 17.7561 30 ACCRUED SALARY COST 239,685 13,503 17.7504 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 14,784 37 SOCIAL SECURITY 14,844 3,458 38 MEDICARE 3,472 18,242 39 PAYROLL BENEFITS SUBTOTAL 18,316 40 UNIFORM ALLOWANCE 18,242 41 TOTAL BENEFITS 18,316 7.6412 42 (%) BENEFITS/ACCRUED SALARY COST 7.6416 256,973 13,445 19.1129 43 COST OF SAL & BEN PER TOTAL WK HR 258,001 13,503 19.1069 8,109 44 LESS OVERTIME PREMIUM PAY 8,114 248,864 13,445 18.5097 45 STR SAL/BEN COST PER TOTAL WK HR 249,887 13,503 18.5060

Page 53: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,581,716 539,627 23.3155 01 STRAIGHT TIME HOURS 12,589,103 539,970 23.3144 2,573,242 71,394 36.0428 02 OVERTIME HOURS (INCLUDES LINE 46) 2,574,944 71,441 36.0429 465,165 19,546 23.7984 03 HOLIDAY WORK HOURS 465,549 19,562 23.7986 15,620,123 630,567 24.7715 04 WORK HOURS SUBTOTAL 15,629,596 630,973 24.7706 1,360 05 STEWARDS DUTY HOURS (NA) 1,360 253,085 5,354 47.2702 06 PENALTY OVERTIME (NA) 253,235 5,357 47.2717 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 13- 08 REHABILITATION WORK HOURS (NA) 13- 63,639 2,669 23.8437 09 TRAINING HOURS 63,639 2,669 23.8437 15,683,762 633,236 24.7676 10 TOTAL WORK HOURS 15,693,235 633,642 24.7667 213,684 37,531 5.6935 11 SUNDAY PREMIUM (NA HOURS) 213,732 37,539 5.6935 419,661 268,703 1.5618 12 NIGHT DIFFERENTIAL (NA HOURS) 419,712 268,742 1.5617 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,506 209 11.9904 14 OTHER PREMIUM PAY (NA HOURS) 4,561 386 11.8160 23,666 15 LEAVE WITHOUT PAY (NA HOURS) 23,381 55,747 2,310 24.1329 16 TERMINAL LEAVE 55,747 2,310 24.1329 1,060,649 44,520 23.8241 17 ANNUAL LEAVE 1,059,253 44,465 23.8221 1,324,260 55,438 23.8872 18 HOLIDAY LEAVE 1,324,455 55,446 23.8872 599,276 25,059 23.9146 19 SICK LEAVE 606,467 25,415 23.8625 9,965 424 23.5023 20 MILITARY LEAVE 9,965 424 23.5023 21 CONVENTION LEAVE 22,956 984 23.3292 22 OTHER LEAVE 23,742 1,016 23.3681 20,036 860 23.2976 23 CONTINUATION OF PAY LEAVE 21,232 908 23.3832 3,092,889 129,595 23.8658 24 TOTAL PAID ABSENCE 3,100,861 129,984 23.8557 19,412,502 762,831 25.4479 25 GROSS PAY & TOTAL PAID HOURS 19,432,101 763,626 25.4471 2,440,656 102,268 23.8652 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,439,455 102,221 23.8645 16,971,846 660,563 25.6930 27 BALANCE LINE 25 - LINE 26 16,992,646 661,405 25.6917 1,305,925 55,181 23.6662 28 ANNUAL LEAVE ACCRUED 1,306,243 55,195 23.6659 540,681 22,653 23.8679 29 HOLIDAY LEAVE ACCRUED 540,758 22,656 23.8682 18,818,452 738,397 25.4855 30 ACCRUED SALARY COST 18,839,647 739,256 25.4846 31 BENEFITS-USPS CONTRIBUTION 2,328,425 32 HEALTH BENEFITS 2,366,374 95,644 33 LIFE INSURANCE 95,646 1,545,823 34 RETIREMENT 1,551,540 540,603 35 THRIFT SAVINGS PLAN (TSP) 541,596 36 TSP FIDUCIARY INSURANCE 1,049,745 37 SOCIAL SECURITY 1,051,377 273,137 38 MEDICARE 273,618 5,833,377 39 PAYROLL BENEFITS SUBTOTAL 5,880,151 40 UNIFORM ALLOWANCE 5,833,377 41 TOTAL BENEFITS 5,880,151 30.9981 42 (%) BENEFITS/ACCRUED SALARY COST 31.2115 24,651,829 633,236 38.9299 43 COST OF SAL & BEN PER TOTAL WK HR 24,719,798 633,642 39.0122 899,155 44 LESS OVERTIME PREMIUM PAY 899,747 23,752,674 633,236 37.5099 45 STR SAL/BEN COST PER TOTAL WK HR 23,820,051 633,642 37.5922

Page 54: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 95,859,825 4,319,950 22.1900 01 STRAIGHT TIME HOURS 95,999,035 4,323,823 22.2023 2,012,266 60,125 33.4680 02 OVERTIME HOURS (INCLUDES LINE 46) 2,036,447 60,661 33.5709 599,097 24,736 24.2196 03 HOLIDAY WORK HOURS 600,547 24,776 24.2390 98,471,188 4,404,811 22.3553 04 WORK HOURS SUBTOTAL 98,636,029 4,409,260 22.3702 1,152 05 STEWARDS DUTY HOURS (NA) 1,168 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 25 938- 40- 23.4500 07 LIMITED DUTY HOURS (NA) 938- 40- 23.4500 841 40 21.0250 08 REHABILITATION WORK HOURS (NA) 841 40 21.0250 09 TRAINING HOURS 98,471,188 4,404,811 22.3553 10 TOTAL WORK HOURS 98,636,029 4,409,260 22.3702 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 857,969 78,104 10.9849 14 OTHER PREMIUM PAY (NA HOURS) 869,412 79,158 10.9832 231,595 15 LEAVE WITHOUT PAY (NA HOURS) 231,209 228,436 8,996 25.3930 16 TERMINAL LEAVE 228,436 8,996 25.3930 9,457,068 390,240 24.2339 17 ANNUAL LEAVE 9,443,419 389,763 24.2286 12,325,741 520,128 23.6975 18 HOLIDAY LEAVE 12,330,869 520,120 23.7077 5,170,927 214,280 24.1316 19 SICK LEAVE 5,188,521 215,164 24.1142 17,993 768 23.4283 20 MILITARY LEAVE 17,993 768 23.4283 21 CONVENTION LEAVE 486,344 21,608 22.5075 22 OTHER LEAVE 498,001 21,968 22.6693 107,315 4,533 23.6741 23 CONTINUATION OF PAY LEAVE 107,843 3,878 27.8089 27,793,824 1,160,553 23.9487 24 TOTAL PAID ABSENCE 27,815,082 1,160,657 23.9649 127,122,981 5,565,364 22.8418 25 GROSS PAY & TOTAL PAID HOURS 127,320,523 5,569,917 22.8586 22,011,245 919,364 23.9418 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,002,724 918,879 23.9451 105,111,736 4,646,000 22.6241 27 BALANCE LINE 25 - LINE 26 105,317,799 4,651,038 22.6439 9,515,499 395,040 24.0874 28 ANNUAL LEAVE ACCRUED 9,515,435 395,044 24.0870 4,704,616 198,511 23.6995 29 HOLIDAY LEAVE ACCRUED 4,704,934 198,529 23.6989 119,331,851 5,239,551 22.7752 30 ACCRUED SALARY COST 119,538,168 5,244,611 22.7925 31 BENEFITS-USPS CONTRIBUTION 17,610,552 32 HEALTH BENEFITS 17,756,658 769,275 33 LIFE INSURANCE 770,438 12,444,785 34 RETIREMENT 12,456,591 4,461,163 35 THRIFT SAVINGS PLAN (TSP) 4,461,994 36 TSP FIDUCIARY INSURANCE 7,208,492 37 SOCIAL SECURITY 7,222,502 1,779,315 38 MEDICARE 1,782,633 44,273,582 39 PAYROLL BENEFITS SUBTOTAL 44,450,816 40 UNIFORM ALLOWANCE 44,273,582 41 TOTAL BENEFITS 44,450,816 37.1012 42 (%) BENEFITS/ACCRUED SALARY COST 37.1854 163,605,433 4,404,811 37.1424 43 COST OF SAL & BEN PER TOTAL WK HR 163,988,984 4,409,260 37.1919 670,085 44 LESS OVERTIME PREMIUM PAY 678,129 162,935,348 4,404,811 36.9903 45 STR SAL/BEN COST PER TOTAL WK HR 163,310,855 4,409,260 37.0381

Page 55: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 1,088,888 57,483 18.9427 01 STRAIGHT TIME HOURS 1,096,421 57,894 18.9384 128,261 4,814 26.6433 02 OVERTIME HOURS (INCLUDES LINE 46) 132,056 4,932 26.7753 03 HOLIDAY WORK HOURS 1,217,149 62,297 19.5378 04 WORK HOURS SUBTOTAL 1,228,477 62,826 19.5536 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 1,217,149 62,297 19.5378 10 TOTAL WORK HOURS 1,228,477 62,826 19.5536 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 54 52 1.0384 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 80 894 49 18.2448 16 TERMINAL LEAVE 894 49 18.2448 23,514 1,239 18.9782 17 ANNUAL LEAVE 24,746 1,303 18.9915 18 HOLIDAY LEAVE 14,926 802 18.6109 19 SICK LEAVE 16,541 890 18.5853 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,157 169 18.6804 22 OTHER LEAVE 3,157 169 18.6804 1,355 62 21.8548 23 CONTINUATION OF PAY LEAVE 1,355 62 21.8548 43,846 2,321 18.8909 24 TOTAL PAID ABSENCE 46,693 2,473 18.8811 1,260,995 64,618 19.5146 25 GROSS PAY & TOTAL PAID HOURS 1,275,224 65,299 19.5289 24,408 1,288 18.9503 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,640 1,352 18.9644 1,236,587 63,330 19.5260 27 BALANCE LINE 25 - LINE 26 1,249,584 63,947 19.5409 53,822 3,027 17.7806 28 ANNUAL LEAVE ACCRUED 53,819 3,027 17.7796 29 HOLIDAY LEAVE ACCRUED 1,290,409 66,357 19.4464 30 ACCRUED SALARY COST 1,303,403 66,974 19.4613 31 BENEFITS-USPS CONTRIBUTION 148,968 32 HEALTH BENEFITS 153,527 7,212 33 LIFE INSURANCE 7,261 125,793 34 RETIREMENT 126,325 18,118 35 THRIFT SAVINGS PLAN (TSP) 18,244 36 TSP FIDUCIARY INSURANCE 76,151 37 SOCIAL SECURITY 77,408 17,809 38 MEDICARE 18,103 394,051 39 PAYROLL BENEFITS SUBTOTAL 400,868 40 UNIFORM ALLOWANCE 394,051 41 TOTAL BENEFITS 400,868 30.5369 42 (%) BENEFITS/ACCRUED SALARY COST 30.7554 1,684,460 62,297 27.0391 43 COST OF SAL & BEN PER TOTAL WK HR 1,704,271 62,826 27.1268 42,711 44 LESS OVERTIME PREMIUM PAY 43,975 1,641,749 62,297 26.3535 45 STR SAL/BEN COST PER TOTAL WK HR 1,660,296 62,826 26.4268

Page 56: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 489- 24- 20.3750 01 STRAIGHT TIME HOURS 489- 24- 20.3750 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 489- 24- 20.3750 04 WORK HOURS SUBTOTAL 489- 24- 20.3750 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 489- 24- 20.3750 10 TOTAL WORK HOURS 489- 24- 20.3750 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 489- 24- 20.3750 25 GROSS PAY & TOTAL PAID HOURS 489- 24- 20.3750 26 LESS TERM, ANN & HOL LEAVE TAKEN 489- 24- 20.3750 27 BALANCE LINE 25 - LINE 26 489- 24- 20.3750 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 489- 24- 20.3750 30 ACCRUED SALARY COST 489- 24- 20.3750 31 BENEFITS-USPS CONTRIBUTION 53- 32 HEALTH BENEFITS 53- 2- 33 LIFE INSURANCE 2- 37- 34 RETIREMENT 37- 13- 35 THRIFT SAVINGS PLAN (TSP) 13- 36 TSP FIDUCIARY INSURANCE 29- 37 SOCIAL SECURITY 29- 7- 38 MEDICARE 7- 141- 39 PAYROLL BENEFITS SUBTOTAL 141- 40 UNIFORM ALLOWANCE 141- 41 TOTAL BENEFITS 141- 28.8343 42 (%) BENEFITS/ACCRUED SALARY COST 28.8343 630- 24- 26.2500 43 COST OF SAL & BEN PER TOTAL WK HR 630- 24- 26.2500 44 LESS OVERTIME PREMIUM PAY 630- 24- 26.2500 45 STR SAL/BEN COST PER TOTAL WK HR 630- 24- 26.2500

Page 57: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 5,116 212 24.1320 01 STRAIGHT TIME HOURS 5,116 212 24.1320 308 9 34.2222 02 OVERTIME HOURS (INCLUDES LINE 46) 308 9 34.2222 03 HOLIDAY WORK HOURS 5,424 221 24.5429 04 WORK HOURS SUBTOTAL 5,424 221 24.5429 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 5,424 221 24.5429 10 TOTAL WORK HOURS 5,424 221 24.5429 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 5,424 221 24.5429 25 GROSS PAY & TOTAL PAID HOURS 5,424 221 24.5429 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,424 221 24.5429 27 BALANCE LINE 25 - LINE 26 5,424 221 24.5429 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,424 221 24.5429 30 ACCRUED SALARY COST 5,424 221 24.5429 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 363 37 SOCIAL SECURITY 363 84 38 MEDICARE 84 447 39 PAYROLL BENEFITS SUBTOTAL 447 40 UNIFORM ALLOWANCE 447 41 TOTAL BENEFITS 447 8.2411 42 (%) BENEFITS/ACCRUED SALARY COST 8.2411 5,871 221 26.5656 43 COST OF SAL & BEN PER TOTAL WK HR 5,871 221 26.5656 103 44 LESS OVERTIME PREMIUM PAY 103 5,768 221 26.0995 45 STR SAL/BEN COST PER TOTAL WK HR 5,768 221 26.0995

Page 58: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 1,375,512 78,396 17.5456 01 STRAIGHT TIME HOURS 1,386,531 79,037 17.5428 110,739 4,205 26.3350 02 OVERTIME HOURS (INCLUDES LINE 46) 111,557 4,212 26.4855 03 HOLIDAY WORK HOURS 1,486,251 82,601 17.9931 04 WORK HOURS SUBTOTAL 1,498,088 83,249 17.9952 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 1,486,251 82,601 17.9931 10 TOTAL WORK HOURS 1,498,088 83,249 17.9952 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,001 15 LEAVE WITHOUT PAY (NA HOURS) 10,521 981 56 17.5178 16 TERMINAL LEAVE 981 56 17.5178 49,591 2,820 17.5854 17 ANNUAL LEAVE 50,239 2,857 17.5845 18 HOLIDAY LEAVE 37,401 2,136 17.5098 19 SICK LEAVE 39,503 2,256 17.5101 20 MILITARY LEAVE 21 CONVENTION LEAVE 280 16 17.5000 22 OTHER LEAVE 700 40 17.5000 23 CONTINUATION OF PAY LEAVE 88,253 5,028 17.5523 24 TOTAL PAID ABSENCE 91,423 5,209 17.5509 1,574,504 87,629 17.9678 25 GROSS PAY & TOTAL PAID HOURS 1,589,511 88,458 17.9691 50,572 2,876 17.5841 26 LESS TERM, ANN & HOL LEAVE TAKEN 51,220 2,913 17.5832 1,523,932 84,753 17.9808 27 BALANCE LINE 25 - LINE 26 1,538,291 85,545 17.9822 71,110 4,052 17.5493 28 ANNUAL LEAVE ACCRUED 70,526 4,020 17.5437 29 HOLIDAY LEAVE ACCRUED 1,595,042 88,805 17.9611 30 ACCRUED SALARY COST 1,608,817 89,565 17.9625 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 97,823 37 SOCIAL SECURITY 98,760 22,876 38 MEDICARE 23,095 120,699 39 PAYROLL BENEFITS SUBTOTAL 121,855 40 UNIFORM ALLOWANCE 120,699 41 TOTAL BENEFITS 121,855 7.5671 42 (%) BENEFITS/ACCRUED SALARY COST 7.5741 1,715,741 82,601 20.7714 43 COST OF SAL & BEN PER TOTAL WK HR 1,730,672 83,249 20.7891 36,876 44 LESS OVERTIME PREMIUM PAY 37,148 1,678,865 82,601 20.3249 45 STR SAL/BEN COST PER TOTAL WK HR 1,693,524 83,249 20.3428

Page 59: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 120,062 5,755 20.8622 01 STRAIGHT TIME HOURS 121,290 5,755 21.0755 2,635 84 31.3690 02 OVERTIME HOURS (INCLUDES LINE 46) 2,635 58 45.4310 03 HOLIDAY WORK HOURS 122,697 5,839 21.0133 04 WORK HOURS SUBTOTAL 123,925 5,813 21.3185 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 122,697 5,839 21.0133 10 TOTAL WORK HOURS 123,925 5,813 21.3185 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 125 6 20.8333 22 OTHER LEAVE 125 6 20.8333 23 CONTINUATION OF PAY LEAVE 125 6 20.8333 24 TOTAL PAID ABSENCE 125 6 20.8333 122,822 5,845 21.0131 25 GROSS PAY & TOTAL PAID HOURS 124,050 5,819 21.3180 26 LESS TERM, ANN & HOL LEAVE TAKEN 122,822 5,845 21.0131 27 BALANCE LINE 25 - LINE 26 124,050 5,819 21.3180 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 122,822 5,845 21.0131 30 ACCRUED SALARY COST 124,050 5,819 21.3180 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 7,611 37 SOCIAL SECURITY 7,687 1,782 38 MEDICARE 1,800 9,393 39 PAYROLL BENEFITS SUBTOTAL 9,487 40 UNIFORM ALLOWANCE 9,393 41 TOTAL BENEFITS 9,487 7.6476 42 (%) BENEFITS/ACCRUED SALARY COST 7.6477 132,215 5,839 22.6434 43 COST OF SAL & BEN PER TOTAL WK HR 133,537 5,813 22.9721 877 44 LESS OVERTIME PREMIUM PAY 877 131,338 5,839 22.4932 45 STR SAL/BEN COST PER TOTAL WK HR 132,660 5,813 22.8212

Page 60: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 16,078 676 23.7840 01 STRAIGHT TIME HOURS 16,078 676 23.7840 379 11 34.4545 02 OVERTIME HOURS (INCLUDES LINE 46) 379 11 34.4545 03 HOLIDAY WORK HOURS 16,457 687 23.9548 04 WORK HOURS SUBTOTAL 16,457 687 23.9548 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 16,457 687 23.9548 10 TOTAL WORK HOURS 16,457 687 23.9548 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,446 61 23.7049 17 ANNUAL LEAVE 1,446 61 23.7049 18 HOLIDAY LEAVE 2,180 92 23.6956 19 SICK LEAVE 2,180 92 23.6956 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,626 153 23.6993 24 TOTAL PAID ABSENCE 3,626 153 23.6993 20,083 840 23.9083 25 GROSS PAY & TOTAL PAID HOURS 20,083 840 23.9083 1,446 61 23.7049 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,446 61 23.7049 18,637 779 23.9242 27 BALANCE LINE 25 - LINE 26 18,637 779 23.9242 1,595 70 22.7857 28 ANNUAL LEAVE ACCRUED 1,595 70 22.7857 29 HOLIDAY LEAVE ACCRUED 20,232 849 23.8303 30 ACCRUED SALARY COST 20,232 849 23.8303 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 11 33 LIFE INSURANCE 11 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,186 37 SOCIAL SECURITY 1,186 288 38 MEDICARE 288 1,485 39 PAYROLL BENEFITS SUBTOTAL 1,485 40 UNIFORM ALLOWANCE 1,485 41 TOTAL BENEFITS 1,485 7.3398 42 (%) BENEFITS/ACCRUED SALARY COST 7.3398 21,717 687 31.6113 43 COST OF SAL & BEN PER TOTAL WK HR 21,717 687 31.6113 126 44 LESS OVERTIME PREMIUM PAY 126 21,591 687 31.4279 45 STR SAL/BEN COST PER TOTAL WK HR 21,591 687 31.4279

Page 61: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 31,944,078 1,820,323 17.5485 01 STRAIGHT TIME HOURS 32,062,722 1,827,879 17.5409 2,102,203 79,943 26.2962 02 OVERTIME HOURS (INCLUDES LINE 46) 2,197,647 80,096 27.4376 03 HOLIDAY WORK HOURS 34,046,281 1,900,266 17.9165 04 WORK HOURS SUBTOTAL 34,260,369 1,907,975 17.9564 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 34,046,281 1,900,266 17.9165 10 TOTAL WORK HOURS 34,260,369 1,907,975 17.9564 11 SUNDAY PREMIUM (NA HOURS) 77 44 1.7500 12 NIGHT DIFFERENTIAL (NA HOURS) 77 44 1.7500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,760 15 LEAVE WITHOUT PAY (NA HOURS) 1,552 16 TERMINAL LEAVE 17 ANNUAL LEAVE 51,479 2,949 17.4564 18 HOLIDAY LEAVE 19 SICK LEAVE 140- 8- 17.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,261 72 17.5138 22 OTHER LEAVE 1,401 80 17.5125 17,633 1,007 17.5104 23 CONTINUATION OF PAY LEAVE 23,814 1,162 20.4939 18,894 1,079 17.5106 24 TOTAL PAID ABSENCE 76,554 4,183 18.3012 34,065,252 1,901,345 17.9163 25 GROSS PAY & TOTAL PAID HOURS 34,337,000 1,912,158 17.9571 26 LESS TERM, ANN & HOL LEAVE TAKEN 51,479 2,949 17.4564 34,065,252 1,901,345 17.9163 27 BALANCE LINE 25 - LINE 26 34,285,521 1,909,209 17.9579 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 34,065,252 1,901,345 17.9163 30 ACCRUED SALARY COST 34,285,521 1,909,209 17.9579 31 BENEFITS-USPS CONTRIBUTION 137 32 HEALTH BENEFITS 2,539 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 2,109,596 37 SOCIAL SECURITY 2,126,755 493,739 38 MEDICARE 497,752 2,603,472 39 PAYROLL BENEFITS SUBTOTAL 2,627,046 40 UNIFORM ALLOWANCE 2,603,472 41 TOTAL BENEFITS 2,627,046 7.6426 42 (%) BENEFITS/ACCRUED SALARY COST 7.6622 36,668,724 1,900,266 19.2966 43 COST OF SAL & BEN PER TOTAL WK HR 36,912,567 1,907,975 19.3464 700,034 44 LESS OVERTIME PREMIUM PAY 731,816 35,968,690 1,900,266 18.9282 45 STR SAL/BEN COST PER TOTAL WK HR 36,180,751 1,907,975 18.9629

Page 62: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 6,765,551 381,498 17.7341 01 STRAIGHT TIME HOURS 6,775,302 382,468 17.7146 252,887 9,558 26.4581 02 OVERTIME HOURS (INCLUDES LINE 46) 266,204 9,466 28.1221 03 HOLIDAY WORK HOURS 7,018,438 391,056 17.9473 04 WORK HOURS SUBTOTAL 7,041,506 391,934 17.9660 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,018,438 391,056 17.9473 10 TOTAL WORK HOURS 7,041,506 391,934 17.9660 11 SUNDAY PREMIUM (NA HOURS) 17 10 1.7000 12 NIGHT DIFFERENTIAL (NA HOURS) 17 10 1.7000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 160 4,640 265 17.5094 16 TERMINAL LEAVE 5,428 265 20.4830 214,665 12,081 17.7688 17 ANNUAL LEAVE 218,885 12,322 17.7637 18 HOLIDAY LEAVE 127,184 7,134 17.8278 19 SICK LEAVE 127,982 7,175 17.8372 20 MILITARY LEAVE 21 CONVENTION LEAVE 4,310 245 17.5918 22 OTHER LEAVE 4,310 245 17.5918 6,601 377 17.5092 23 CONTINUATION OF PAY LEAVE 10,979 627 17.5103 357,400 20,102 17.7793 24 TOTAL PAID ABSENCE 367,584 20,634 17.8144 7,375,855 411,158 17.9392 25 GROSS PAY & TOTAL PAID HOURS 7,409,107 412,568 17.9585 219,305 12,346 17.7632 26 LESS TERM, ANN & HOL LEAVE TAKEN 224,313 12,587 17.8210 7,156,550 398,812 17.9446 27 BALANCE LINE 25 - LINE 26 7,184,794 399,981 17.9628 238,497 13,440 17.7453 28 ANNUAL LEAVE ACCRUED 238,969 13,467 17.7447 29 HOLIDAY LEAVE ACCRUED 7,395,047 412,252 17.9381 30 ACCRUED SALARY COST 7,423,763 413,448 17.9557 31 BENEFITS-USPS CONTRIBUTION 169- 32 HEALTH BENEFITS 169- 7- 33 LIFE INSURANCE 7- 100- 34 RETIREMENT 100- 36- 35 THRIFT SAVINGS PLAN (TSP) 36- 36 TSP FIDUCIARY INSURANCE 458,005 37 SOCIAL SECURITY 460,224 107,116 38 MEDICARE 107,635 564,809 39 PAYROLL BENEFITS SUBTOTAL 567,547 40 UNIFORM ALLOWANCE 564,809 41 TOTAL BENEFITS 567,547 7.6376 42 (%) BENEFITS/ACCRUED SALARY COST 7.6450 7,959,856 391,056 20.3547 43 COST OF SAL & BEN PER TOTAL WK HR 7,991,310 391,934 20.3894 84,211 44 LESS OVERTIME PREMIUM PAY 88,646 7,875,645 391,056 20.1394 45 STR SAL/BEN COST PER TOTAL WK HR 7,902,664 391,934 20.1632

Page 63: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,877,134 149,642 12.5441 01 STRAIGHT TIME HOURS 1,907,262 151,560 12.5842 108,639 5,715 19.0094 02 OVERTIME HOURS (INCLUDES LINE 46) 116,348 5,709 20.3797 03 HOLIDAY WORK HOURS 1,985,773 155,357 12.7819 04 WORK HOURS SUBTOTAL 2,023,610 157,269 12.8671 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 1,985,773 155,357 12.7819 10 TOTAL WORK HOURS 2,023,610 157,269 12.8671 11 SUNDAY PREMIUM (NA HOURS) 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 160 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 931 82 11.3536 23 CONTINUATION OF PAY LEAVE 931 82 11.3536 931 82 11.3536 24 TOTAL PAID ABSENCE 931 82 11.3536 1,986,705 155,439 12.7812 25 GROSS PAY & TOTAL PAID HOURS 2,024,542 157,351 12.8664 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,986,705 155,439 12.7812 27 BALANCE LINE 25 - LINE 26 2,024,542 157,351 12.8664 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,986,705 155,439 12.7812 30 ACCRUED SALARY COST 2,024,542 157,351 12.8664 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 121,622 37 SOCIAL SECURITY 123,473 28,801 38 MEDICARE 29,352 150,423 39 PAYROLL BENEFITS SUBTOTAL 152,825 40 UNIFORM ALLOWANCE 150,423 41 TOTAL BENEFITS 152,825 7.5714 42 (%) BENEFITS/ACCRUED SALARY COST 7.5486 2,137,128 155,357 13.7562 43 COST OF SAL & BEN PER TOTAL WK HR 2,177,367 157,269 13.8448 36,177 44 LESS OVERTIME PREMIUM PAY 38,744 2,100,951 155,357 13.5233 45 STR SAL/BEN COST PER TOTAL WK HR 2,138,623 157,269 13.5985

Page 64: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 105,110,481 4,838,191 21.7251 01 STRAIGHT TIME HOURS 105,277,994 4,844,086 21.7333 2,504,840 78,722 31.8188 02 OVERTIME HOURS (INCLUDES LINE 46) 2,546,951 79,291 32.1215 599,097 24,736 24.2196 03 HOLIDAY WORK HOURS 600,547 24,776 24.2390 108,214,418 4,941,649 21.8984 04 WORK HOURS SUBTOTAL 108,425,492 4,948,153 21.9123 1,152 05 STEWARDS DUTY HOURS (NA) 1,168 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 25 938- 40- 23.4500 07 LIMITED DUTY HOURS (NA) 938- 40- 23.4500 841 40 21.0250 08 REHABILITATION WORK HOURS (NA) 841 40 21.0250 09 TRAINING HOURS 108,214,418 4,941,649 21.8984 10 TOTAL WORK HOURS 108,425,492 4,948,153 21.9123 11 SUNDAY PREMIUM (NA HOURS) 17 10 1.7000 12 NIGHT DIFFERENTIAL (NA HOURS) 71 62 1.1451 13 CHRISTMAS DAY PREMIUM (NA HOURS) 857,969 78,104 10.9849 14 OTHER PREMIUM PAY (NA HOURS) 869,412 79,158 10.9832 242,836 15 LEAVE WITHOUT PAY (NA HOURS) 241,970 234,951 9,366 25.0855 16 TERMINAL LEAVE 235,739 9,366 25.1696 9,746,284 406,441 23.9795 17 ANNUAL LEAVE 9,738,735 406,306 23.9689 12,325,741 520,128 23.6975 18 HOLIDAY LEAVE 12,330,869 520,120 23.7077 5,352,618 224,444 23.8483 19 SICK LEAVE 5,374,727 225,577 23.8265 17,993 768 23.4283 20 MILITARY LEAVE 17,993 768 23.4283 21 CONVENTION LEAVE 494,091 22,038 22.4199 22 OTHER LEAVE 506,168 22,422 22.5746 115,271 4,972 23.1840 23 CONTINUATION OF PAY LEAVE 120,177 4,567 26.3142 28,286,949 1,188,157 23.8074 24 TOTAL PAID ABSENCE 28,324,408 1,189,126 23.8195 137,359,353 6,129,806 22.4084 25 GROSS PAY & TOTAL PAID HOURS 137,619,383 6,137,279 22.4235 22,306,976 935,935 23.8338 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,305,343 935,792 23.8357 115,052,377 5,193,871 22.1515 27 BALANCE LINE 25 - LINE 26 115,314,040 5,201,487 22.1694 9,880,523 415,629 23.7724 28 ANNUAL LEAVE ACCRUED 9,880,344 415,628 23.7720 4,704,616 198,511 23.6995 29 HOLIDAY LEAVE ACCRUED 4,704,934 198,529 23.6989 129,637,516 5,808,011 22.3204 30 ACCRUED SALARY COST 129,899,318 5,815,644 22.3361 31 BENEFITS-USPS CONTRIBUTION 17,759,298 32 HEALTH BENEFITS 17,909,963 776,489 33 LIFE INSURANCE 777,701 12,570,441 34 RETIREMENT 12,582,779 4,479,232 35 THRIFT SAVINGS PLAN (TSP) 4,480,189 36 TSP FIDUCIARY INSURANCE 7,841,991 37 SOCIAL SECURITY 7,860,414 1,927,481 38 MEDICARE 1,931,831 45,354,932 39 PAYROLL BENEFITS SUBTOTAL 45,542,877 40 UNIFORM ALLOWANCE 45,354,932 41 TOTAL BENEFITS 45,542,877 34.9859 42 (%) BENEFITS/ACCRUED SALARY COST 35.0601 174,992,448 4,941,649 35.4117 43 COST OF SAL & BEN PER TOTAL WK HR 175,442,195 4,948,153 35.4560 834,112 44 LESS OVERTIME PREMIUM PAY 848,126 174,158,336 4,941,649 35.2429 45 STR SAL/BEN COST PER TOTAL WK HR 174,594,069 4,948,153 35.2846

Page 65: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 32,064,140 1,826,078 17.5590 01 STRAIGHT TIME HOURS 32,184,012 1,833,634 17.5520 2,104,838 80,027 26.3015 02 OVERTIME HOURS (INCLUDES LINE 46) 2,200,282 80,154 27.4506 03 HOLIDAY WORK HOURS 34,168,978 1,906,105 17.9260 04 WORK HOURS SUBTOTAL 34,384,294 1,913,788 17.9666 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 34,168,978 1,906,105 17.9260 10 TOTAL WORK HOURS 34,384,294 1,913,788 17.9666 11 SUNDAY PREMIUM (NA HOURS) 77 44 1.7500 12 NIGHT DIFFERENTIAL (NA HOURS) 77 44 1.7500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,760 15 LEAVE WITHOUT PAY (NA HOURS) 1,552 16 TERMINAL LEAVE 17 ANNUAL LEAVE 51,479 2,949 17.4564 18 HOLIDAY LEAVE 19 SICK LEAVE 140- 8- 17.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,386 78 17.7692 22 OTHER LEAVE 1,526 86 17.7441 17,633 1,007 17.5104 23 CONTINUATION OF PAY LEAVE 23,814 1,162 20.4939 19,019 1,085 17.5290 24 TOTAL PAID ABSENCE 76,679 4,189 18.3048 34,188,074 1,907,190 17.9258 25 GROSS PAY & TOTAL PAID HOURS 34,461,050 1,917,977 17.9673 26 LESS TERM, ANN & HOL LEAVE TAKEN 51,479 2,949 17.4564 34,188,074 1,907,190 17.9258 27 BALANCE LINE 25 - LINE 26 34,409,571 1,915,028 17.9681 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 34,188,074 1,907,190 17.9258 30 ACCRUED SALARY COST 34,409,571 1,915,028 17.9681 31 BENEFITS-USPS CONTRIBUTION 137 32 HEALTH BENEFITS 2,539 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 2,117,207 37 SOCIAL SECURITY 2,134,442 495,521 38 MEDICARE 499,552 2,612,865 39 PAYROLL BENEFITS SUBTOTAL 2,636,533 40 UNIFORM ALLOWANCE 2,612,865 41 TOTAL BENEFITS 2,636,533 7.6426 42 (%) BENEFITS/ACCRUED SALARY COST 7.6622 36,800,939 1,906,105 19.3068 43 COST OF SAL & BEN PER TOTAL WK HR 37,046,104 1,913,788 19.3574 700,911 44 LESS OVERTIME PREMIUM PAY 732,694 36,100,028 1,906,105 18.9391 45 STR SAL/BEN COST PER TOTAL WK HR 36,313,410 1,913,788 18.9746

Page 66: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,877,134 149,642 12.5441 01 STRAIGHT TIME HOURS 1,907,262 151,560 12.5842 108,639 5,715 19.0094 02 OVERTIME HOURS (INCLUDES LINE 46) 116,348 5,709 20.3797 03 HOLIDAY WORK HOURS 1,985,773 155,357 12.7819 04 WORK HOURS SUBTOTAL 2,023,610 157,269 12.8671 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 1,985,773 155,357 12.7819 10 TOTAL WORK HOURS 2,023,610 157,269 12.8671 11 SUNDAY PREMIUM (NA HOURS) 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 160 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 931 82 11.3536 23 CONTINUATION OF PAY LEAVE 931 82 11.3536 931 82 11.3536 24 TOTAL PAID ABSENCE 931 82 11.3536 1,986,705 155,439 12.7812 25 GROSS PAY & TOTAL PAID HOURS 2,024,542 157,351 12.8664 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,986,705 155,439 12.7812 27 BALANCE LINE 25 - LINE 26 2,024,542 157,351 12.8664 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,986,705 155,439 12.7812 30 ACCRUED SALARY COST 2,024,542 157,351 12.8664 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 121,622 37 SOCIAL SECURITY 123,473 28,801 38 MEDICARE 29,352 150,423 39 PAYROLL BENEFITS SUBTOTAL 152,825 40 UNIFORM ALLOWANCE 150,423 41 TOTAL BENEFITS 152,825 7.5714 42 (%) BENEFITS/ACCRUED SALARY COST 7.5486 2,137,128 155,357 13.7562 43 COST OF SAL & BEN PER TOTAL WK HR 2,177,367 157,269 13.8448 36,177 44 LESS OVERTIME PREMIUM PAY 38,744 2,100,951 155,357 13.5233 45 STR SAL/BEN COST PER TOTAL WK HR 2,138,623 157,269 13.5985

Page 67: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 139,051,755 6,813,911 20.4070 01 STRAIGHT TIME HOURS 139,369,268 6,829,280 20.4076 4,718,317 164,464 28.6890 02 OVERTIME HOURS (INCLUDES LINE 46) 4,863,581 165,154 29.4487 599,097 24,736 24.2196 03 HOLIDAY WORK HOURS 600,547 24,776 24.2390 144,369,169 7,003,111 20.6150 04 WORK HOURS SUBTOTAL 144,833,396 7,019,210 20.6338 1,152 05 STEWARDS DUTY HOURS (NA) 1,168 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 25 938- 40- 23.4500 07 LIMITED DUTY HOURS (NA) 938- 40- 23.4500 841 40 21.0250 08 REHABILITATION WORK HOURS (NA) 841 40 21.0250 09 TRAINING HOURS 144,369,169 7,003,111 20.6150 10 TOTAL WORK HOURS 144,833,396 7,019,210 20.6338 11 SUNDAY PREMIUM (NA HOURS) 95 55 1.7272 12 NIGHT DIFFERENTIAL (NA HOURS) 149 107 1.3925 13 CHRISTMAS DAY PREMIUM (NA HOURS) 857,969 78,104 10.9849 14 OTHER PREMIUM PAY (NA HOURS) 869,412 79,158 10.9832 244,756 15 LEAVE WITHOUT PAY (NA HOURS) 243,682 234,951 9,366 25.0855 16 TERMINAL LEAVE 235,739 9,366 25.1696 9,746,284 406,441 23.9795 17 ANNUAL LEAVE 9,790,214 409,255 23.9220 12,325,741 520,128 23.6975 18 HOLIDAY LEAVE 12,330,869 520,120 23.7077 5,352,618 224,444 23.8483 19 SICK LEAVE 5,374,587 225,569 23.8267 17,993 768 23.4283 20 MILITARY LEAVE 17,993 768 23.4283 21 CONVENTION LEAVE 495,477 22,116 22.4035 22 OTHER LEAVE 507,694 22,508 22.5561 133,835 6,061 22.0813 23 CONTINUATION OF PAY LEAVE 144,922 5,811 24.9392 28,306,899 1,189,324 23.8008 24 TOTAL PAID ABSENCE 28,402,018 1,193,397 23.7993 173,534,132 8,192,435 21.1822 25 GROSS PAY & TOTAL PAID HOURS 174,104,975 8,212,607 21.1997 22,306,976 935,935 23.8338 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,356,822 938,741 23.8157 151,227,156 7,256,500 20.8402 27 BALANCE LINE 25 - LINE 26 151,748,153 7,273,866 20.8621 9,880,523 415,629 23.7724 28 ANNUAL LEAVE ACCRUED 9,880,344 415,628 23.7720 4,704,616 198,511 23.6995 29 HOLIDAY LEAVE ACCRUED 4,704,934 198,529 23.6989 165,812,295 7,870,640 21.0671 30 ACCRUED SALARY COST 166,333,431 7,888,023 21.0868 31 BENEFITS-USPS CONTRIBUTION 17,759,435 32 HEALTH BENEFITS 17,912,502 776,489 33 LIFE INSURANCE 777,701 12,570,441 34 RETIREMENT 12,582,779 4,479,232 35 THRIFT SAVINGS PLAN (TSP) 4,480,189 36 TSP FIDUCIARY INSURANCE 10,080,820 37 SOCIAL SECURITY 10,118,329 2,451,803 38 MEDICARE 2,460,735 48,118,220 39 PAYROLL BENEFITS SUBTOTAL 48,332,235 40 UNIFORM ALLOWANCE 48,118,220 41 TOTAL BENEFITS 48,332,235 29.0196 42 (%) BENEFITS/ACCRUED SALARY COST 29.0574 213,930,515 7,003,111 30.5479 43 COST OF SAL & BEN PER TOTAL WK HR 214,665,666 7,019,210 30.5825 1,571,200 44 LESS OVERTIME PREMIUM PAY 1,619,564 212,359,315 7,003,111 30.3235 45 STR SAL/BEN COST PER TOTAL WK HR 213,046,102 7,019,210 30.3518

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 20,213,159 939,889 21.5059 01 STRAIGHT TIME HOURS 20,220,867 940,205 21.5068 2,056,033 62,210 33.0498 02 OVERTIME HOURS (INCLUDES LINE 46) 2,058,878 62,288 33.0541 741,830 34,946 21.2278 03 HOLIDAY WORK HOURS 741,366 34,922 21.2291 23,011,022 1,037,045 22.1890 04 WORK HOURS SUBTOTAL 23,021,111 1,037,415 22.1908 1,127 05 STEWARDS DUTY HOURS (NA) 1,127 85,885 2,004 42.8567 06 PENALTY OVERTIME (NA) 85,885 2,004 42.8567 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,115 57 19.5614 08 REHABILITATION WORK HOURS (NA) 1,297 65 19.9538 197,228 8,961 22.0095 09 TRAINING HOURS 197,228 8,961 22.0095 23,208,250 1,046,006 22.1874 10 TOTAL WORK HOURS 23,218,339 1,046,376 22.1892 416,357 79,832 5.2154 11 SUNDAY PREMIUM (NA HOURS) 416,449 79,848 5.2155 351,851 253,872 1.3859 12 NIGHT DIFFERENTIAL (NA HOURS) 352,317 254,199 1.3859 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,019 2,001 11.0039 14 OTHER PREMIUM PAY (NA HOURS) 25,465 2,321 10.9715 50,210 15 LEAVE WITHOUT PAY (NA HOURS) 49,859 97,722 4,375 22.3364 16 TERMINAL LEAVE 103,699 4,375 23.7026 1,816,272 83,167 21.8388 17 ANNUAL LEAVE 1,797,446 82,658 21.7455 2,400,044 111,600 21.5057 18 HOLIDAY LEAVE 2,399,794 111,584 21.5066 1,079,307 49,389 21.8531 19 SICK LEAVE 1,081,828 49,505 21.8529 24,151 1,200 20.1258 20 MILITARY LEAVE 24,084 1,197 20.1203 21 CONVENTION LEAVE 36,108 1,705 21.1777 22 OTHER LEAVE 43,749 2,067 21.1654 13,936 631 22.0855 23 CONTINUATION OF PAY LEAVE 22,211 1,003 22.1445 5,467,540 252,067 21.6908 24 TOTAL PAID ABSENCE 5,472,811 252,389 21.6840 29,466,017 1,298,073 22.6998 25 GROSS PAY & TOTAL PAID HOURS 29,485,381 1,298,765 22.7026 4,314,038 199,142 21.6631 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,300,939 198,617 21.6544 25,151,979 1,098,931 22.8876 27 BALANCE LINE 25 - LINE 26 25,184,442 1,100,148 22.8918 2,329,929 107,418 21.6903 28 ANNUAL LEAVE ACCRUED 2,330,146 107,422 21.6915 1,009,597 47,132 21.4206 29 HOLIDAY LEAVE ACCRUED 1,009,710 47,135 21.4216 28,491,505 1,253,481 22.7299 30 ACCRUED SALARY COST 28,524,298 1,254,705 22.7338 31 BENEFITS-USPS CONTRIBUTION 3,796,559 32 HEALTH BENEFITS 3,866,117 160,677 33 LIFE INSURANCE 160,724 2,417,805 34 RETIREMENT 2,418,385 835,734 35 THRIFT SAVINGS PLAN (TSP) 835,371 36 TSP FIDUCIARY INSURANCE 1,506,021 37 SOCIAL SECURITY 1,508,105 413,667 38 MEDICARE 414,217 9,130,463 39 PAYROLL BENEFITS SUBTOTAL 9,202,919 40 UNIFORM ALLOWANCE 9,130,463 41 TOTAL BENEFITS 9,202,919 32.0462 42 (%) BENEFITS/ACCRUED SALARY COST 32.2634 37,621,968 1,046,006 35.9672 43 COST OF SAL & BEN PER TOTAL WK HR 37,727,217 1,046,376 36.0551 699,002 44 LESS OVERTIME PREMIUM PAY 699,949 36,922,966 1,046,006 35.2990 45 STR SAL/BEN COST PER TOTAL WK HR 37,027,268 1,046,376 35.3861

Page 69: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 557,463 27,073 20.5911 01 STRAIGHT TIME HOURS 558,650 27,118 20.6007 20,528 648 31.6790 02 OVERTIME HOURS (INCLUDES LINE 46) 20,923 657 31.8462 3,913 194 20.1701 03 HOLIDAY WORK HOURS 4,105 202 20.3217 581,904 27,915 20.8455 04 WORK HOURS SUBTOTAL 583,678 27,977 20.8627 17 05 STEWARDS DUTY HOURS (NA) 17 299 7 42.7142 06 PENALTY OVERTIME (NA) 332 7 47.4285 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,896 94 20.1702 09 TRAINING HOURS 1,896 94 20.1702 583,800 28,009 20.8433 10 TOTAL WORK HOURS 585,574 28,071 20.8604 1,639 329 4.9817 11 SUNDAY PREMIUM (NA HOURS) 1,647 329 5.0060 1,863 1,391 1.3393 12 NIGHT DIFFERENTIAL (NA HOURS) 1,863 1,391 1.3393 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,446 15 LEAVE WITHOUT PAY (NA HOURS) 1,423 9,697 408 23.7671 16 TERMINAL LEAVE 9,697 408 23.7671 48,602 2,309 21.0489 17 ANNUAL LEAVE 49,017 2,341 20.9384 63,022 3,041 20.7241 18 HOLIDAY LEAVE 63,123 3,044 20.7368 24,315 1,172 20.7465 19 SICK LEAVE 24,486 1,180 20.7508 20 MILITARY LEAVE 21 CONVENTION LEAVE 638 30 21.2666 22 OTHER LEAVE 675 32 21.0937 23 CONTINUATION OF PAY LEAVE 146,274 6,960 21.0163 24 TOTAL PAID ABSENCE 146,998 7,005 20.9847 733,576 34,969 20.9778 25 GROSS PAY & TOTAL PAID HOURS 736,082 35,076 20.9853 121,321 5,758 21.0699 26 LESS TERM, ANN & HOL LEAVE TAKEN 121,837 5,793 21.0317 612,255 29,211 20.9597 27 BALANCE LINE 25 - LINE 26 614,245 29,283 20.9761 62,417 2,981 20.9382 28 ANNUAL LEAVE ACCRUED 62,417 2,982 20.9312 23,998 1,170 20.5111 29 HOLIDAY LEAVE ACCRUED 23,998 1,170 20.5111 698,670 33,362 20.9420 30 ACCRUED SALARY COST 700,660 33,435 20.9558 31 BENEFITS-USPS CONTRIBUTION 127,213 32 HEALTH BENEFITS 131,629 3,960 33 LIFE INSURANCE 3,962 66,626 34 RETIREMENT 66,669 22,058 35 THRIFT SAVINGS PLAN (TSP) 22,071 36 TSP FIDUCIARY INSURANCE 37,724 37 SOCIAL SECURITY 37,881 10,178 38 MEDICARE 10,215 267,759 39 PAYROLL BENEFITS SUBTOTAL 272,427 40 UNIFORM ALLOWANCE 267,759 41 TOTAL BENEFITS 272,427 38.3241 42 (%) BENEFITS/ACCRUED SALARY COST 38.8814 966,429 28,009 34.5042 43 COST OF SAL & BEN PER TOTAL WK HR 973,087 28,071 34.6652 6,886 44 LESS OVERTIME PREMIUM PAY 7,023 959,543 28,009 34.2583 45 STR SAL/BEN COST PER TOTAL WK HR 966,064 28,071 34.4150

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 66,142 3,081 21.4677 01 STRAIGHT TIME HOURS 66,142 3,081 21.4677 11,293 341 33.1173 02 OVERTIME HOURS (INCLUDES LINE 46) 11,293 341 33.1173 03 HOLIDAY WORK HOURS 77,435 3,422 22.6285 04 WORK HOURS SUBTOTAL 77,435 3,422 22.6285 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 77,435 3,422 22.6285 10 TOTAL WORK HOURS 77,435 3,422 22.6285 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 77,435 3,422 22.6285 25 GROSS PAY & TOTAL PAID HOURS 77,435 3,422 22.6285 26 LESS TERM, ANN & HOL LEAVE TAKEN 77,435 3,422 22.6285 27 BALANCE LINE 25 - LINE 26 77,435 3,422 22.6285 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 77,435 3,422 22.6285 30 ACCRUED SALARY COST 77,435 3,422 22.6285 31 BENEFITS-USPS CONTRIBUTION 9,344 32 HEALTH BENEFITS 9,344 378 33 LIFE INSURANCE 378 6,184 34 RETIREMENT 6,184 1,963 35 THRIFT SAVINGS PLAN (TSP) 1,963 36 TSP FIDUCIARY INSURANCE 4,502 37 SOCIAL SECURITY 4,502 1,085 38 MEDICARE 1,085 23,456 39 PAYROLL BENEFITS SUBTOTAL 23,456 40 UNIFORM ALLOWANCE 23,456 41 TOTAL BENEFITS 23,456 30.2912 42 (%) BENEFITS/ACCRUED SALARY COST 30.2912 100,891 3,422 29.4830 43 COST OF SAL & BEN PER TOTAL WK HR 100,891 3,422 29.4830 3,761 44 LESS OVERTIME PREMIUM PAY 3,761 97,130 3,422 28.3839 45 STR SAL/BEN COST PER TOTAL WK HR 97,130 3,422 28.3839

Page 71: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 5,243 272 19.2757 01 STRAIGHT TIME HOURS 5,243 272 19.2757 1,376 50 27.5200 02 OVERTIME HOURS (INCLUDES LINE 46) 1,376 50 27.5200 03 HOLIDAY WORK HOURS 6,619 322 20.5559 04 WORK HOURS SUBTOTAL 6,619 322 20.5559 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,619 322 20.5559 10 TOTAL WORK HOURS 6,619 322 20.5559 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 6,619 322 20.5559 25 GROSS PAY & TOTAL PAID HOURS 6,619 322 20.5559 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,619 322 20.5559 27 BALANCE LINE 25 - LINE 26 6,619 322 20.5559 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,619 322 20.5559 30 ACCRUED SALARY COST 6,619 322 20.5559 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 410 37 SOCIAL SECURITY 410 96 38 MEDICARE 96 506 39 PAYROLL BENEFITS SUBTOTAL 506 40 UNIFORM ALLOWANCE 506 41 TOTAL BENEFITS 506 7.6446 42 (%) BENEFITS/ACCRUED SALARY COST 7.6446 7,125 322 22.1273 43 COST OF SAL & BEN PER TOTAL WK HR 7,125 322 22.1273 458 44 LESS OVERTIME PREMIUM PAY 458 6,667 322 20.7049 45 STR SAL/BEN COST PER TOTAL WK HR 6,667 322 20.7049

Page 72: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 20,842,007 970,315 21.4796 01 STRAIGHT TIME HOURS 20,850,902 970,676 21.4808 2,089,230 63,249 33.0318 02 OVERTIME HOURS (INCLUDES LINE 46) 2,092,470 63,336 33.0376 745,743 35,140 21.2220 03 HOLIDAY WORK HOURS 745,471 35,124 21.2239 23,676,980 1,068,704 22.1548 04 WORK HOURS SUBTOTAL 23,688,843 1,069,136 22.1569 1,144 05 STEWARDS DUTY HOURS (NA) 1,144 86,184 2,011 42.8562 06 PENALTY OVERTIME (NA) 86,217 2,011 42.8727 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,115 57 19.5614 08 REHABILITATION WORK HOURS (NA) 1,297 65 19.9538 199,124 9,055 21.9905 09 TRAINING HOURS 199,124 9,055 21.9905 23,876,104 1,077,759 22.1534 10 TOTAL WORK HOURS 23,887,967 1,078,191 22.1555 417,996 80,161 5.2144 11 SUNDAY PREMIUM (NA HOURS) 418,096 80,177 5.2146 353,714 255,263 1.3856 12 NIGHT DIFFERENTIAL (NA HOURS) 354,180 255,590 1.3857 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,019 2,001 11.0039 14 OTHER PREMIUM PAY (NA HOURS) 25,465 2,321 10.9715 51,656 15 LEAVE WITHOUT PAY (NA HOURS) 51,282 107,419 4,783 22.4584 16 TERMINAL LEAVE 113,396 4,783 23.7081 1,864,874 85,476 21.8175 17 ANNUAL LEAVE 1,846,463 84,999 21.7233 2,463,066 114,641 21.4850 18 HOLIDAY LEAVE 2,462,917 114,628 21.4861 1,103,622 50,561 21.8275 19 SICK LEAVE 1,106,314 50,685 21.8272 24,151 1,200 20.1258 20 MILITARY LEAVE 24,084 1,197 20.1203 21 CONVENTION LEAVE 36,746 1,735 21.1792 22 OTHER LEAVE 44,424 2,099 21.1643 13,936 631 22.0855 23 CONTINUATION OF PAY LEAVE 22,211 1,003 22.1445 5,613,814 259,027 21.6726 24 TOTAL PAID ABSENCE 5,619,809 259,394 21.6651 30,283,647 1,336,786 22.6540 25 GROSS PAY & TOTAL PAID HOURS 30,305,517 1,337,585 22.6568 4,435,359 204,900 21.6464 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,422,776 204,410 21.6367 25,848,288 1,131,886 22.8364 27 BALANCE LINE 25 - LINE 26 25,882,741 1,133,175 22.8409 2,392,346 110,399 21.6699 28 ANNUAL LEAVE ACCRUED 2,392,563 110,404 21.6709 1,033,595 48,302 21.3985 29 HOLIDAY LEAVE ACCRUED 1,033,708 48,305 21.3996 29,274,229 1,290,587 22.6828 30 ACCRUED SALARY COST 29,309,012 1,291,884 22.6870 31 BENEFITS-USPS CONTRIBUTION 3,933,116 32 HEALTH BENEFITS 4,007,090 165,015 33 LIFE INSURANCE 165,064 2,490,615 34 RETIREMENT 2,491,238 859,755 35 THRIFT SAVINGS PLAN (TSP) 859,405 36 TSP FIDUCIARY INSURANCE 1,548,657 37 SOCIAL SECURITY 1,550,898 425,026 38 MEDICARE 425,613 9,422,184 39 PAYROLL BENEFITS SUBTOTAL 9,499,308 40 UNIFORM ALLOWANCE 9,422,184 41 TOTAL BENEFITS 9,499,308 32.1859 42 (%) BENEFITS/ACCRUED SALARY COST 32.4108 38,696,413 1,077,759 35.9045 43 COST OF SAL & BEN PER TOTAL WK HR 38,808,320 1,078,191 35.9939 710,106 44 LESS OVERTIME PREMIUM PAY 711,191 37,986,307 1,077,759 35.2456 45 STR SAL/BEN COST PER TOTAL WK HR 38,097,129 1,078,191 35.3343

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 356,548 30,532 11.6778 01 STRAIGHT TIME HOURS 371,607 31,791 11.6890 23,843 1,337 17.8332 02 OVERTIME HOURS (INCLUDES LINE 46) 24,965 1,400 17.8321 03 HOLIDAY WORK HOURS 380,391 31,869 11.9360 04 WORK HOURS SUBTOTAL 396,572 33,191 11.9481 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,095 346 11.8352 09 TRAINING HOURS 4,095 346 11.8352 384,486 32,215 11.9349 10 TOTAL WORK HOURS 400,667 33,537 11.9470 11 SUNDAY PREMIUM (NA HOURS) 6,844 7,466 .9166 12 NIGHT DIFFERENTIAL (NA HOURS) 6,866 7,490 .9166 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 391,330 32,215 12.1474 25 GROSS PAY & TOTAL PAID HOURS 407,533 33,537 12.1517 26 LESS TERM, ANN & HOL LEAVE TAKEN 391,330 32,215 12.1474 27 BALANCE LINE 25 - LINE 26 407,533 33,537 12.1517 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 391,330 32,215 12.1474 30 ACCRUED SALARY COST 407,533 33,537 12.1517 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 24,156 37 SOCIAL SECURITY 25,161 5,649 38 MEDICARE 5,884 29,805 39 PAYROLL BENEFITS SUBTOTAL 31,045 40 UNIFORM ALLOWANCE 29,805 41 TOTAL BENEFITS 31,045 7.6163 42 (%) BENEFITS/ACCRUED SALARY COST 7.6177 421,135 32,215 13.0726 43 COST OF SAL & BEN PER TOTAL WK HR 438,578 33,537 13.0774 7,940 44 LESS OVERTIME PREMIUM PAY 8,313 413,195 32,215 12.8261 45 STR SAL/BEN COST PER TOTAL WK HR 430,265 33,537 12.8295

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 61,514 2,374 25.9115 01 STRAIGHT TIME HOURS 61,514 2,374 25.9115 9,063 274 33.0766 02 OVERTIME HOURS (INCLUDES LINE 46) 9,063 274 33.0766 03 HOLIDAY WORK HOURS 70,577 2,648 26.6529 04 WORK HOURS SUBTOTAL 70,577 2,648 26.6529 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,745 122 30.6967 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,745 122 30.6967 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 70,577 2,648 26.6529 10 TOTAL WORK HOURS 70,577 2,648 26.6529 437 58 7.5344 11 SUNDAY PREMIUM (NA HOURS) 437 58 7.5344 814 334 2.4371 12 NIGHT DIFFERENTIAL (NA HOURS) 814 334 2.4371 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,213 72 30.7361 17 ANNUAL LEAVE 2,258 72 31.3611 2,699 88 30.6704 18 HOLIDAY LEAVE 2,699 88 30.6704 211 8 26.3750 19 SICK LEAVE 211 8 26.3750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 5,123 168 30.4940 24 TOTAL PAID ABSENCE 5,168 168 30.7619 76,951 2,816 27.3263 25 GROSS PAY & TOTAL PAID HOURS 76,996 2,816 27.3423 4,912 160 30.7000 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,957 160 30.9812 72,039 2,656 27.1231 27 BALANCE LINE 25 - LINE 26 72,039 2,656 27.1231 2,745 90 30.5000 28 ANNUAL LEAVE ACCRUED 2,745 90 30.5000 1,128 37 30.4864 29 HOLIDAY LEAVE ACCRUED 1,128 37 30.4864 75,912 2,783 27.2770 30 ACCRUED SALARY COST 75,912 2,783 27.2770 31 BENEFITS-USPS CONTRIBUTION 8,630 32 HEALTH BENEFITS 8,630 393 33 LIFE INSURANCE 393 5,435 34 RETIREMENT 5,435 2,079 35 THRIFT SAVINGS PLAN (TSP) 2,079 36 TSP FIDUCIARY INSURANCE 3,524 37 SOCIAL SECURITY 3,527 1,085 38 MEDICARE 1,086 21,146 39 PAYROLL BENEFITS SUBTOTAL 21,150 40 UNIFORM ALLOWANCE 21,146 41 TOTAL BENEFITS 21,150 27.8559 42 (%) BENEFITS/ACCRUED SALARY COST 27.8612 97,058 2,648 36.6533 43 COST OF SAL & BEN PER TOTAL WK HR 97,062 2,648 36.6548 1,771 44 LESS OVERTIME PREMIUM PAY 1,771 95,287 2,648 35.9845 45 STR SAL/BEN COST PER TOTAL WK HR 95,291 2,648 35.9860

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 21,260,069 1,003,221 21.1918 01 STRAIGHT TIME HOURS 21,284,023 1,004,841 21.1814 2,122,136 64,860 32.7187 02 OVERTIME HOURS (INCLUDES LINE 46) 2,126,498 65,010 32.7103 745,743 35,140 21.2220 03 HOLIDAY WORK HOURS 745,471 35,124 21.2239 24,127,948 1,103,221 21.8704 04 WORK HOURS SUBTOTAL 24,155,992 1,104,975 21.8611 1,144 05 STEWARDS DUTY HOURS (NA) 1,144 86,184 2,011 42.8562 06 PENALTY OVERTIME (NA) 86,217 2,011 42.8727 3,745 122 30.6967 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,745 122 30.6967 07 LIMITED DUTY HOURS (NA) 1,115 57 19.5614 08 REHABILITATION WORK HOURS (NA) 1,297 65 19.9538 203,219 9,401 21.6167 09 TRAINING HOURS 203,219 9,401 21.6167 24,331,167 1,112,622 21.8683 10 TOTAL WORK HOURS 24,359,211 1,114,376 21.8590 418,433 80,219 5.2161 11 SUNDAY PREMIUM (NA HOURS) 418,533 80,235 5.2163 361,372 263,063 1.3737 12 NIGHT DIFFERENTIAL (NA HOURS) 361,860 263,414 1.3737 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,019 2,001 11.0039 14 OTHER PREMIUM PAY (NA HOURS) 25,465 2,321 10.9715 51,656 15 LEAVE WITHOUT PAY (NA HOURS) 51,282 107,419 4,783 22.4584 16 TERMINAL LEAVE 113,396 4,783 23.7081 1,867,087 85,548 21.8250 17 ANNUAL LEAVE 1,848,721 85,071 21.7315 2,465,765 114,729 21.4920 18 HOLIDAY LEAVE 2,465,616 114,716 21.4932 1,103,833 50,569 21.8282 19 SICK LEAVE 1,106,525 50,693 21.8279 24,151 1,200 20.1258 20 MILITARY LEAVE 24,084 1,197 20.1203 21 CONVENTION LEAVE 36,746 1,735 21.1792 22 OTHER LEAVE 44,424 2,099 21.1643 13,936 631 22.0855 23 CONTINUATION OF PAY LEAVE 22,211 1,003 22.1445 5,618,937 259,195 21.6784 24 TOTAL PAID ABSENCE 5,624,977 259,562 21.6710 30,751,928 1,371,817 22.4169 25 GROSS PAY & TOTAL PAID HOURS 30,790,046 1,373,938 22.4100 4,440,271 205,060 21.6535 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,427,733 204,570 21.6440 26,311,657 1,166,757 22.5511 27 BALANCE LINE 25 - LINE 26 26,362,313 1,169,368 22.5440 2,395,091 110,489 21.6771 28 ANNUAL LEAVE ACCRUED 2,395,308 110,494 21.6781 1,034,723 48,339 21.4055 29 HOLIDAY LEAVE ACCRUED 1,034,836 48,342 21.4065 29,741,471 1,325,585 22.4364 30 ACCRUED SALARY COST 29,792,457 1,328,204 22.4306 31 BENEFITS-USPS CONTRIBUTION 3,941,746 32 HEALTH BENEFITS 4,015,720 165,408 33 LIFE INSURANCE 165,457 2,496,050 34 RETIREMENT 2,496,673 861,834 35 THRIFT SAVINGS PLAN (TSP) 861,484 36 TSP FIDUCIARY INSURANCE 1,576,337 37 SOCIAL SECURITY 1,579,586 431,760 38 MEDICARE 432,583 9,473,135 39 PAYROLL BENEFITS SUBTOTAL 9,551,503 40 UNIFORM ALLOWANCE 9,473,135 41 TOTAL BENEFITS 9,551,503 31.8516 42 (%) BENEFITS/ACCRUED SALARY COST 32.0601 39,214,606 1,112,622 35.2452 43 COST OF SAL & BEN PER TOTAL WK HR 39,343,960 1,114,376 35.3058 719,817 44 LESS OVERTIME PREMIUM PAY 721,275 38,494,789 1,112,622 34.5982 45 STR SAL/BEN COST PER TOTAL WK HR 38,622,685 1,114,376 34.6585

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,106,368 928,332 25.9673 01 STRAIGHT TIME HOURS 24,124,807 928,911 25.9710 5,251,867 127,426 41.2150 02 OVERTIME HOURS (INCLUDES LINE 46) 5,268,677 127,806 41.2240 1,226,919 47,134 26.0304 03 HOLIDAY WORK HOURS 1,226,933 47,135 26.0301 30,585,154 1,102,892 27.7317 04 WORK HOURS SUBTOTAL 30,620,417 1,103,852 27.7396 2,539 05 STEWARDS DUTY HOURS (NA) 2,539 774,352 14,516 53.3447 06 PENALTY OVERTIME (NA) 779,561 14,611 53.3543 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 830,185 29,473 28.1676 09 TRAINING HOURS 830,185 29,473 28.1676 31,415,339 1,132,365 27.7431 10 TOTAL WORK HOURS 31,450,602 1,133,325 27.7507 869,369 134,094 6.4832 11 SUNDAY PREMIUM (NA HOURS) 868,692 133,980 6.4837 741,184 416,238 1.7806 12 NIGHT DIFFERENTIAL (NA HOURS) 742,338 416,834 1.7808 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3 85,543 6,383 13.4016 14 OTHER PREMIUM PAY (NA HOURS) 96,928 7,233 13.4008 23,953 15 LEAVE WITHOUT PAY (NA HOURS) 23,455 140,367 5,156 27.2240 16 TERMINAL LEAVE 140,367 5,156 27.2240 2,553,789 97,180 26.2789 17 ANNUAL LEAVE 2,543,074 96,793 26.2733 2,710,305 103,929 26.0784 18 HOLIDAY LEAVE 2,710,823 103,945 26.0793 1,200,381 45,902 26.1509 19 SICK LEAVE 1,212,450 46,433 26.1118 16,843 656 25.6753 20 MILITARY LEAVE 17,439 680 25.6455 21 CONVENTION LEAVE 40,275 1,571 25.6365 22 OTHER LEAVE 43,241 1,683 25.6928 15,941 596 26.7466 23 CONTINUATION OF PAY LEAVE 16,340 632 25.8544 6,677,901 254,990 26.1888 24 TOTAL PAID ABSENCE 6,683,734 255,322 26.1776 39,789,336 1,387,355 28.6799 25 GROSS PAY & TOTAL PAID HOURS 39,842,297 1,388,647 28.6914 5,404,461 206,265 26.2015 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,394,264 205,894 26.1992 34,384,875 1,181,090 29.1128 27 BALANCE LINE 25 - LINE 26 34,448,033 1,182,753 29.1252 2,865,866 109,628 26.1417 28 ANNUAL LEAVE ACCRUED 2,866,609 109,658 26.1413 1,223,478 47,070 25.9927 29 HOLIDAY LEAVE ACCRUED 1,223,783 47,082 25.9925 38,474,219 1,337,788 28.7595 30 ACCRUED SALARY COST 38,538,425 1,339,493 28.7709 31 BENEFITS-USPS CONTRIBUTION 4,247,291 32 HEALTH BENEFITS 4,274,246 193,872 33 LIFE INSURANCE 193,865 2,839,633 34 RETIREMENT 2,841,197 1,137,188 35 THRIFT SAVINGS PLAN (TSP) 1,137,498 36 TSP FIDUCIARY INSURANCE 1,947,546 37 SOCIAL SECURITY 1,953,677 559,491 38 MEDICARE 561,263 10,925,021 39 PAYROLL BENEFITS SUBTOTAL 10,961,746 40 UNIFORM ALLOWANCE 10,925,021 41 TOTAL BENEFITS 10,961,746 28.3956 42 (%) BENEFITS/ACCRUED SALARY COST 28.4436 49,399,240 1,132,365 43.6248 43 COST OF SAL & BEN PER TOTAL WK HR 49,500,171 1,133,325 43.6769 1,878,188 44 LESS OVERTIME PREMIUM PAY 1,884,656 47,521,052 1,132,365 41.9661 45 STR SAL/BEN COST PER TOTAL WK HR 47,615,515 1,133,325 42.0139

Page 77: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,305 99 23.2828 01 STRAIGHT TIME HOURS 2,305 99 23.2828 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 2,305 99 23.2828 04 WORK HOURS SUBTOTAL 2,305 99 23.2828 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 2,305 99 23.2828 10 TOTAL WORK HOURS 2,305 99 23.2828 11 SUNDAY PREMIUM (NA HOURS) 70 44 1.5909 12 NIGHT DIFFERENTIAL (NA HOURS) 70 44 1.5909 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 35 2 17.5000 17 ANNUAL LEAVE 35 2 17.5000 432 21 20.5714 18 HOLIDAY LEAVE 432 21 20.5714 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 467 23 20.3043 24 TOTAL PAID ABSENCE 467 23 20.3043 2,842 122 23.2950 25 GROSS PAY & TOTAL PAID HOURS 2,842 122 23.2950 467 23 20.3043 26 LESS TERM, ANN & HOL LEAVE TAKEN 467 23 20.3043 2,375 99 23.9898 27 BALANCE LINE 25 - LINE 26 2,375 99 23.9898 281 13 21.6153 28 ANNUAL LEAVE ACCRUED 281 13 21.6153 132 6 22.0000 29 HOLIDAY LEAVE ACCRUED 132 6 22.0000 2,788 118 23.6271 30 ACCRUED SALARY COST 2,788 118 23.6271 31 BENEFITS-USPS CONTRIBUTION 780 32 HEALTH BENEFITS 780 17 33 LIFE INSURANCE 17 310 34 RETIREMENT 310 131 35 THRIFT SAVINGS PLAN (TSP) 131 36 TSP FIDUCIARY INSURANCE 167 37 SOCIAL SECURITY 167 39 38 MEDICARE 39 1,444 39 PAYROLL BENEFITS SUBTOTAL 1,444 40 UNIFORM ALLOWANCE 1,444 41 TOTAL BENEFITS 1,444 51.7934 42 (%) BENEFITS/ACCRUED SALARY COST 51.7934 4,232 99 42.7474 43 COST OF SAL & BEN PER TOTAL WK HR 4,232 99 42.7474 44 LESS OVERTIME PREMIUM PAY 4,232 99 42.7474 45 STR SAL/BEN COST PER TOTAL WK HR 4,232 99 42.7474

Page 78: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 3,478 165 21.0787 01 STRAIGHT TIME HOURS 3,478 165 21.0787 887 28 31.6785 02 OVERTIME HOURS (INCLUDES LINE 46) 887 28 31.6785 03 HOLIDAY WORK HOURS 4,365 193 22.6165 04 WORK HOURS SUBTOTAL 4,365 193 22.6165 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 4,365 193 22.6165 10 TOTAL WORK HOURS 4,365 193 22.6165 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 4,365 193 22.6165 25 GROSS PAY & TOTAL PAID HOURS 4,365 193 22.6165 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,365 193 22.6165 27 BALANCE LINE 25 - LINE 26 4,365 193 22.6165 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,365 193 22.6165 30 ACCRUED SALARY COST 4,365 193 22.6165 31 BENEFITS-USPS CONTRIBUTION 491 32 HEALTH BENEFITS 491 19 33 LIFE INSURANCE 19 313 34 RETIREMENT 313 104 35 THRIFT SAVINGS PLAN (TSP) 104 36 TSP FIDUCIARY INSURANCE 252 37 SOCIAL SECURITY 252 59 38 MEDICARE 59 1,238 39 PAYROLL BENEFITS SUBTOTAL 1,238 40 UNIFORM ALLOWANCE 1,238 41 TOTAL BENEFITS 1,238 28.3619 42 (%) BENEFITS/ACCRUED SALARY COST 28.3619 5,603 193 29.0310 43 COST OF SAL & BEN PER TOTAL WK HR 5,603 193 29.0310 295 44 LESS OVERTIME PREMIUM PAY 295 5,308 193 27.5025 45 STR SAL/BEN COST PER TOTAL WK HR 5,308 193 27.5025

Page 79: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,112,151 928,596 25.9662 01 STRAIGHT TIME HOURS 24,130,590 929,175 25.9699 5,252,754 127,454 41.2129 02 OVERTIME HOURS (INCLUDES LINE 46) 5,269,564 127,834 41.2219 1,226,919 47,134 26.0304 03 HOLIDAY WORK HOURS 1,226,933 47,135 26.0301 30,591,824 1,103,184 27.7304 04 WORK HOURS SUBTOTAL 30,627,087 1,104,144 27.7383 2,539 05 STEWARDS DUTY HOURS (NA) 2,539 774,352 14,516 53.3447 06 PENALTY OVERTIME (NA) 779,561 14,611 53.3543 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 830,185 29,473 28.1676 09 TRAINING HOURS 830,185 29,473 28.1676 31,422,009 1,132,657 27.7418 10 TOTAL WORK HOURS 31,457,272 1,133,617 27.7494 869,369 134,094 6.4832 11 SUNDAY PREMIUM (NA HOURS) 868,692 133,980 6.4837 741,254 416,282 1.7806 12 NIGHT DIFFERENTIAL (NA HOURS) 742,408 416,878 1.7808 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3 85,543 6,383 13.4016 14 OTHER PREMIUM PAY (NA HOURS) 96,928 7,233 13.4008 23,953 15 LEAVE WITHOUT PAY (NA HOURS) 23,455 140,367 5,156 27.2240 16 TERMINAL LEAVE 140,367 5,156 27.2240 2,553,824 97,182 26.2787 17 ANNUAL LEAVE 2,543,109 96,795 26.2731 2,710,737 103,950 26.0773 18 HOLIDAY LEAVE 2,711,255 103,966 26.0782 1,200,381 45,902 26.1509 19 SICK LEAVE 1,212,450 46,433 26.1118 16,843 656 25.6753 20 MILITARY LEAVE 17,439 680 25.6455 21 CONVENTION LEAVE 40,275 1,571 25.6365 22 OTHER LEAVE 43,241 1,683 25.6928 15,941 596 26.7466 23 CONTINUATION OF PAY LEAVE 16,340 632 25.8544 6,678,368 255,013 26.1883 24 TOTAL PAID ABSENCE 6,684,201 255,345 26.1771 39,796,543 1,387,670 28.6786 25 GROSS PAY & TOTAL PAID HOURS 39,849,504 1,388,962 28.6901 5,404,928 206,288 26.2008 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,394,731 205,917 26.1985 34,391,615 1,181,382 29.1113 27 BALANCE LINE 25 - LINE 26 34,454,773 1,183,045 29.1238 2,866,147 109,641 26.1411 28 ANNUAL LEAVE ACCRUED 2,866,890 109,671 26.1408 1,223,610 47,076 25.9922 29 HOLIDAY LEAVE ACCRUED 1,223,915 47,088 25.9920 38,481,372 1,338,099 28.7582 30 ACCRUED SALARY COST 38,545,578 1,339,804 28.7695 31 BENEFITS-USPS CONTRIBUTION 4,248,562 32 HEALTH BENEFITS 4,275,517 193,908 33 LIFE INSURANCE 193,901 2,840,256 34 RETIREMENT 2,841,820 1,137,423 35 THRIFT SAVINGS PLAN (TSP) 1,137,733 36 TSP FIDUCIARY INSURANCE 1,947,965 37 SOCIAL SECURITY 1,954,096 559,589 38 MEDICARE 561,361 10,927,703 39 PAYROLL BENEFITS SUBTOTAL 10,964,428 40 UNIFORM ALLOWANCE 10,927,703 41 TOTAL BENEFITS 10,964,428 28.3973 42 (%) BENEFITS/ACCRUED SALARY COST 28.4453 49,409,075 1,132,657 43.6222 43 COST OF SAL & BEN PER TOTAL WK HR 49,510,006 1,133,617 43.6743 1,878,484 44 LESS OVERTIME PREMIUM PAY 1,884,951 47,530,591 1,132,657 41.9637 45 STR SAL/BEN COST PER TOTAL WK HR 47,625,055 1,133,617 42.0115

Page 81: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 3,117 258 12.0813 01 STRAIGHT TIME HOURS 3,788 313 12.1022 715 39 18.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 1,004 55 18.2545 03 HOLIDAY WORK HOURS 3,832 297 12.9023 04 WORK HOURS SUBTOTAL 4,792 368 13.0217 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 3,832 297 12.9023 10 TOTAL WORK HOURS 4,792 368 13.0217 11 SUNDAY PREMIUM (NA HOURS) 126 131 .9618 12 NIGHT DIFFERENTIAL (NA HOURS) 126 131 .9618 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 3,958 297 13.3265 25 GROSS PAY & TOTAL PAID HOURS 4,918 368 13.3641 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,958 297 13.3265 27 BALANCE LINE 25 - LINE 26 4,918 368 13.3641 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,958 297 13.3265 30 ACCRUED SALARY COST 4,918 368 13.3641 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 246 37 SOCIAL SECURITY 305 57 38 MEDICARE 71 303 39 PAYROLL BENEFITS SUBTOTAL 376 40 UNIFORM ALLOWANCE 303 41 TOTAL BENEFITS 376 7.6553 42 (%) BENEFITS/ACCRUED SALARY COST 7.6453 4,261 297 14.3468 43 COST OF SAL & BEN PER TOTAL WK HR 5,294 368 14.3858 238 44 LESS OVERTIME PREMIUM PAY 334 4,023 297 13.5454 45 STR SAL/BEN COST PER TOTAL WK HR 4,960 368 13.4782

Page 82: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 2,221,039 72,314 30.7138 01 STRAIGHT TIME HOURS 2,215,790 72,210 30.6853 329,935 10,432 31.6272 02 OVERTIME HOURS (INCLUDES LINE 46) 331,018 10,462 31.6400 03 HOLIDAY WORK HOURS 2,550,974 82,746 30.8289 04 WORK HOURS SUBTOTAL 2,546,808 82,672 30.8061 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 103 2 51.5000 284,608 9,213 30.8920 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 285,280 9,233 30.8978 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 15,478 473 32.7230 09 TRAINING HOURS 15,478 473 32.7230 2,566,452 83,219 30.8397 10 TOTAL WORK HOURS 2,562,286 83,145 30.8170 38,377 4,955 7.7451 11 SUNDAY PREMIUM (NA HOURS) 38,384 4,955 7.7465 64,905 25,928 2.5032 12 NIGHT DIFFERENTIAL (NA HOURS) 64,865 25,915 2.5029 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 752 15 LEAVE WITHOUT PAY (NA HOURS) 728 65,155 1,909 34.1304 16 TERMINAL LEAVE 76,818 1,909 40.2399 163,092 5,163 31.5886 17 ANNUAL LEAVE 166,167 5,227 31.7901 235,951 7,448 31.6797 18 HOLIDAY LEAVE 235,963 7,448 31.6813 98,263 2,996 32.7980 19 SICK LEAVE 99,614 3,036 32.8109 489 16 30.5625 20 MILITARY LEAVE 489 16 30.5625 21 CONVENTION LEAVE 3,882 104 37.3269 22 OTHER LEAVE 4,384 120 36.5333 469 16 29.3125 23 CONTINUATION OF PAY LEAVE 469 16 29.3125 567,301 17,652 32.1380 24 TOTAL PAID ABSENCE 583,904 17,772 32.8552 3,237,035 100,871 32.0908 25 GROSS PAY & TOTAL PAID HOURS 3,249,439 100,917 32.1991 464,198 14,520 31.9695 26 LESS TERM, ANN & HOL LEAVE TAKEN 478,948 14,584 32.8406 2,772,837 86,351 32.1112 27 BALANCE LINE 25 - LINE 26 2,770,491 86,333 32.0907 237,122 7,524 31.5154 28 ANNUAL LEAVE ACCRUED 237,122 7,524 31.5154 97,727 3,109 31.4335 29 HOLIDAY LEAVE ACCRUED 97,727 3,109 31.4335 3,107,686 96,984 32.0432 30 ACCRUED SALARY COST 3,105,340 96,966 32.0250 31 BENEFITS-USPS CONTRIBUTION 319,366 32 HEALTH BENEFITS 320,805 16,425 33 LIFE INSURANCE 16,432 202,276 34 RETIREMENT 202,172 80,137 35 THRIFT SAVINGS PLAN (TSP) 80,081 36 TSP FIDUCIARY INSURANCE 128,841 37 SOCIAL SECURITY 129,551 45,227 38 MEDICARE 45,409 792,272 39 PAYROLL BENEFITS SUBTOTAL 794,450 40 UNIFORM ALLOWANCE 792,272 41 TOTAL BENEFITS 794,450 25.4939 42 (%) BENEFITS/ACCRUED SALARY COST 25.5833 3,899,958 83,219 46.8637 43 COST OF SAL & BEN PER TOTAL WK HR 3,899,790 83,145 46.9034 15,094 44 LESS OVERTIME PREMIUM PAY 15,248 3,884,864 83,219 46.6824 45 STR SAL/BEN COST PER TOTAL WK HR 3,884,542 83,145 46.7200

Page 83: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 26,336,307 1,001,168 26.3055 01 STRAIGHT TIME HOURS 26,350,168 1,001,698 26.3055 5,583,404 137,925 40.4814 02 OVERTIME HOURS (INCLUDES LINE 46) 5,601,586 138,351 40.4882 1,226,919 47,134 26.0304 03 HOLIDAY WORK HOURS 1,226,933 47,135 26.0301 33,146,630 1,186,227 27.9429 04 WORK HOURS SUBTOTAL 33,178,687 1,187,184 27.9473 2,539 05 STEWARDS DUTY HOURS (NA) 2,539 774,352 14,516 53.3447 06 PENALTY OVERTIME (NA) 779,664 14,613 53.3541 284,608 9,213 30.8920 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 285,280 9,233 30.8978 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 845,663 29,946 28.2395 09 TRAINING HOURS 845,663 29,946 28.2395 33,992,293 1,216,173 27.9502 10 TOTAL WORK HOURS 34,024,350 1,217,130 27.9545 907,746 139,049 6.5282 11 SUNDAY PREMIUM (NA HOURS) 907,076 138,935 6.5287 806,285 442,341 1.8227 12 NIGHT DIFFERENTIAL (NA HOURS) 807,399 442,924 1.8228 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3 85,543 6,383 13.4016 14 OTHER PREMIUM PAY (NA HOURS) 96,928 7,233 13.4008 24,705 15 LEAVE WITHOUT PAY (NA HOURS) 24,183 205,522 7,065 29.0901 16 TERMINAL LEAVE 217,185 7,065 30.7409 2,716,916 102,345 26.5466 17 ANNUAL LEAVE 2,709,276 102,022 26.5558 2,946,688 111,398 26.4518 18 HOLIDAY LEAVE 2,947,218 111,414 26.4528 1,298,644 48,898 26.5582 19 SICK LEAVE 1,312,064 49,469 26.5229 17,332 672 25.7916 20 MILITARY LEAVE 17,928 696 25.7586 21 CONVENTION LEAVE 44,157 1,675 26.3623 22 OTHER LEAVE 47,625 1,803 26.4143 16,410 612 26.8137 23 CONTINUATION OF PAY LEAVE 16,809 648 25.9398 7,245,669 272,665 26.5735 24 TOTAL PAID ABSENCE 7,268,105 273,117 26.6116 43,037,536 1,488,838 28.9067 25 GROSS PAY & TOTAL PAID HOURS 43,103,861 1,490,247 28.9239 5,869,126 220,808 26.5802 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,873,679 220,501 26.6378 37,168,410 1,268,030 29.3119 27 BALANCE LINE 25 - LINE 26 37,230,182 1,269,746 29.3209 3,103,269 117,165 26.4863 28 ANNUAL LEAVE ACCRUED 3,104,012 117,195 26.4858 1,321,337 50,185 26.3293 29 HOLIDAY LEAVE ACCRUED 1,321,642 50,197 26.3291 41,593,016 1,435,380 28.9770 30 ACCRUED SALARY COST 41,655,836 1,437,138 28.9852 31 BENEFITS-USPS CONTRIBUTION 4,567,928 32 HEALTH BENEFITS 4,596,322 210,333 33 LIFE INSURANCE 210,333 3,042,532 34 RETIREMENT 3,043,992 1,217,560 35 THRIFT SAVINGS PLAN (TSP) 1,217,814 36 TSP FIDUCIARY INSURANCE 2,077,052 37 SOCIAL SECURITY 2,083,952 604,873 38 MEDICARE 606,841 11,720,278 39 PAYROLL BENEFITS SUBTOTAL 11,759,254 40 UNIFORM ALLOWANCE 11,720,278 41 TOTAL BENEFITS 11,759,254 28.1784 42 (%) BENEFITS/ACCRUED SALARY COST 28.2295 53,313,294 1,216,173 43.8369 43 COST OF SAL & BEN PER TOTAL WK HR 53,415,090 1,217,130 43.8861 1,893,816 44 LESS OVERTIME PREMIUM PAY 1,900,534 51,419,478 1,216,173 42.2797 45 STR SAL/BEN COST PER TOTAL WK HR 51,514,556 1,217,130 42.3246

Page 84: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 7,939,913 323,748 24.5249 01 STRAIGHT TIME HOURS 7,942,476 323,809 24.5282 1,095,587 28,896 37.9148 02 OVERTIME HOURS (INCLUDES LINE 46) 1,102,555 29,059 37.9419 274,449 11,149 24.6164 03 HOLIDAY WORK HOURS 274,662 11,157 24.6179 9,309,949 363,793 25.5913 04 WORK HOURS SUBTOTAL 9,319,693 364,025 25.6017 649 05 STEWARDS DUTY HOURS (NA) 649 83,989 1,688 49.7565 06 PENALTY OVERTIME (NA) 85,364 1,716 49.7459 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 6- 08 REHABILITATION WORK HOURS (NA) 6- 99,231 3,906 25.4047 09 TRAINING HOURS 99,231 3,906 25.4047 9,409,180 367,699 25.5893 10 TOTAL WORK HOURS 9,418,924 367,931 25.5997 122,384 19,964 6.1302 11 SUNDAY PREMIUM (NA HOURS) 122,447 19,972 6.1309 100,936 60,858 1.6585 12 NIGHT DIFFERENTIAL (NA HOURS) 100,981 60,876 1.6587 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,988 1,882 12.2146 14 OTHER PREMIUM PAY (NA HOURS) 23,590 1,930 12.2227 8,907 15 LEAVE WITHOUT PAY (NA HOURS) 8,553 46,245 1,888 24.4941 16 TERMINAL LEAVE 46,245 1,888 24.4941 798,504 32,459 24.6003 17 ANNUAL LEAVE 795,714 32,340 24.6046 935,981 38,168 24.5226 18 HOLIDAY LEAVE 936,061 38,168 24.5247 439,684 17,805 24.6944 19 SICK LEAVE 441,936 17,894 24.6974 7,213 296 24.3682 20 MILITARY LEAVE 7,213 296 24.3682 21 CONVENTION LEAVE 22,212 901 24.6526 22 OTHER LEAVE 22,257 903 24.6478 4,713 187 25.2032 23 CONTINUATION OF PAY LEAVE 13,806 547 25.2394 2,254,552 91,704 24.5850 24 TOTAL PAID ABSENCE 2,263,232 92,036 24.5907 11,910,040 459,403 25.9250 25 GROSS PAY & TOTAL PAID HOURS 11,929,174 459,967 25.9348 1,780,730 72,515 24.5567 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,778,020 72,396 24.5596 10,129,310 386,888 26.1815 27 BALANCE LINE 25 - LINE 26 10,151,154 387,571 26.1917 948,452 38,592 24.5763 28 ANNUAL LEAVE ACCRUED 949,264 38,624 24.5770 396,206 16,185 24.4798 29 HOLIDAY LEAVE ACCRUED 396,519 16,198 24.4795 11,473,968 441,665 25.9788 30 ACCRUED SALARY COST 11,496,937 442,393 25.9880 31 BENEFITS-USPS CONTRIBUTION 1,496,077 32 HEALTH BENEFITS 1,505,219 63,017 33 LIFE INSURANCE 63,081 873,549 34 RETIREMENT 879,702 344,598 35 THRIFT SAVINGS PLAN (TSP) 346,771 36 TSP FIDUCIARY INSURANCE 552,258 37 SOCIAL SECURITY 553,484 166,946 38 MEDICARE 167,332 3,496,445 39 PAYROLL BENEFITS SUBTOTAL 3,515,589 40 UNIFORM ALLOWANCE 3,496,445 41 TOTAL BENEFITS 3,515,589 30.4728 42 (%) BENEFITS/ACCRUED SALARY COST 30.5784 14,970,413 367,699 40.7137 43 COST OF SAL & BEN PER TOTAL WK HR 15,012,526 367,931 40.8025 378,857 44 LESS OVERTIME PREMIUM PAY 381,407 14,591,556 367,699 39.6834 45 STR SAL/BEN COST PER TOTAL WK HR 14,631,119 367,931 39.7659

Page 85: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 41,285 1,833 22.5231 01 STRAIGHT TIME HOURS 41,285 1,833 22.5231 776 24 32.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 776 24 32.3333 85 5 17.0000 03 HOLIDAY WORK HOURS 85 5 17.0000 42,146 1,862 22.6348 04 WORK HOURS SUBTOTAL 42,146 1,862 22.6348 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) 24 1 24.0000 09 TRAINING HOURS 24 1 24.0000 42,170 1,863 22.6355 10 TOTAL WORK HOURS 42,170 1,863 22.6355 26 5 5.2000 11 SUNDAY PREMIUM (NA HOURS) 26 5 5.2000 41 28 1.4642 12 NIGHT DIFFERENTIAL (NA HOURS) 41 28 1.4642 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5 15 LEAVE WITHOUT PAY (NA HOURS) 5 16 TERMINAL LEAVE 2,988 129 23.1627 17 ANNUAL LEAVE 2,988 129 23.1627 3,838 168 22.8452 18 HOLIDAY LEAVE 3,838 168 22.8452 1,101 49 22.4693 19 SICK LEAVE 1,101 49 22.4693 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 7,927 346 22.9104 24 TOTAL PAID ABSENCE 7,927 346 22.9104 50,164 2,209 22.7089 25 GROSS PAY & TOTAL PAID HOURS 50,164 2,209 22.7089 6,826 297 22.9831 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,826 297 22.9831 43,338 1,912 22.6663 27 BALANCE LINE 25 - LINE 26 43,338 1,912 22.6663 4,155 181 22.9558 28 ANNUAL LEAVE ACCRUED 4,155 181 22.9558 1,402 62 22.6129 29 HOLIDAY LEAVE ACCRUED 1,402 62 22.6129 48,895 2,155 22.6890 30 ACCRUED SALARY COST 48,895 2,155 22.6890 31 BENEFITS-USPS CONTRIBUTION 10,188 32 HEALTH BENEFITS 10,188 281 33 LIFE INSURANCE 281 4,125 34 RETIREMENT 4,125 1,536 35 THRIFT SAVINGS PLAN (TSP) 1,536 36 TSP FIDUCIARY INSURANCE 2,252 37 SOCIAL SECURITY 2,252 692 38 MEDICARE 692 19,074 39 PAYROLL BENEFITS SUBTOTAL 19,074 40 UNIFORM ALLOWANCE 19,074 41 TOTAL BENEFITS 19,074 39.0101 42 (%) BENEFITS/ACCRUED SALARY COST 39.0101 67,969 1,863 36.4836 43 COST OF SAL & BEN PER TOTAL WK HR 67,969 1,863 36.4836 258 44 LESS OVERTIME PREMIUM PAY 258 67,711 1,863 36.3451 45 STR SAL/BEN COST PER TOTAL WK HR 67,711 1,863 36.3451

Page 86: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 13,242 605 21.8876 01 STRAIGHT TIME HOURS 13,242 605 21.8876 894 28 31.9285 02 OVERTIME HOURS (INCLUDES LINE 46) 894 28 31.9285 03 HOLIDAY WORK HOURS 14,136 633 22.3317 04 WORK HOURS SUBTOTAL 14,136 633 22.3317 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 14,136 633 22.3317 10 TOTAL WORK HOURS 14,136 633 22.3317 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 14,136 633 22.3317 25 GROSS PAY & TOTAL PAID HOURS 14,136 633 22.3317 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,136 633 22.3317 27 BALANCE LINE 25 - LINE 26 14,136 633 22.3317 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 14,136 633 22.3317 30 ACCRUED SALARY COST 14,136 633 22.3317 31 BENEFITS-USPS CONTRIBUTION 1,875 32 HEALTH BENEFITS 1,875 71 33 LIFE INSURANCE 71 1,190 34 RETIREMENT 1,190 409 35 THRIFT SAVINGS PLAN (TSP) 409 36 TSP FIDUCIARY INSURANCE 794 37 SOCIAL SECURITY 794 194 38 MEDICARE 194 4,533 39 PAYROLL BENEFITS SUBTOTAL 4,533 40 UNIFORM ALLOWANCE 4,533 41 TOTAL BENEFITS 4,533 32.0670 42 (%) BENEFITS/ACCRUED SALARY COST 32.0670 18,669 633 29.4928 43 COST OF SAL & BEN PER TOTAL WK HR 18,669 633 29.4928 298 44 LESS OVERTIME PREMIUM PAY 298 18,371 633 29.0221 45 STR SAL/BEN COST PER TOTAL WK HR 18,371 633 29.0221

Page 87: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,280 73 17.5342 01 STRAIGHT TIME HOURS 1,280 73 17.5342 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,280 73 17.5342 04 WORK HOURS SUBTOTAL 1,280 73 17.5342 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 1,280 73 17.5342 10 TOTAL WORK HOURS 1,280 73 17.5342 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,280 73 17.5342 25 GROSS PAY & TOTAL PAID HOURS 1,280 73 17.5342 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,280 73 17.5342 27 BALANCE LINE 25 - LINE 26 1,280 73 17.5342 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,280 73 17.5342 30 ACCRUED SALARY COST 1,280 73 17.5342 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 75 37 SOCIAL SECURITY 75 18 38 MEDICARE 18 93 39 PAYROLL BENEFITS SUBTOTAL 93 40 UNIFORM ALLOWANCE 93 41 TOTAL BENEFITS 93 7.2656 42 (%) BENEFITS/ACCRUED SALARY COST 7.2656 1,373 73 18.8082 43 COST OF SAL & BEN PER TOTAL WK HR 1,373 73 18.8082 44 LESS OVERTIME PREMIUM PAY 1,373 73 18.8082 45 STR SAL/BEN COST PER TOTAL WK HR 1,373 73 18.8082

Page 88: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 7,995,720 326,259 24.5072 01 STRAIGHT TIME HOURS 7,998,283 326,320 24.5105 1,097,257 28,948 37.9044 02 OVERTIME HOURS (INCLUDES LINE 46) 1,104,225 29,111 37.9315 274,534 11,154 24.6130 03 HOLIDAY WORK HOURS 274,747 11,162 24.6144 9,367,511 366,361 25.5690 04 WORK HOURS SUBTOTAL 9,377,255 366,593 25.5794 649 05 STEWARDS DUTY HOURS (NA) 649 83,989 1,688 49.7565 06 PENALTY OVERTIME (NA) 85,364 1,716 49.7459 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 6- 08 REHABILITATION WORK HOURS (NA) 6- 99,255 3,907 25.4044 09 TRAINING HOURS 99,255 3,907 25.4044 9,466,766 370,268 25.5673 10 TOTAL WORK HOURS 9,476,510 370,500 25.5776 122,410 19,969 6.1300 11 SUNDAY PREMIUM (NA HOURS) 122,473 19,977 6.1307 100,977 60,886 1.6584 12 NIGHT DIFFERENTIAL (NA HOURS) 101,022 60,904 1.6587 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,988 1,882 12.2146 14 OTHER PREMIUM PAY (NA HOURS) 23,590 1,930 12.2227 8,912 15 LEAVE WITHOUT PAY (NA HOURS) 8,558 46,245 1,888 24.4941 16 TERMINAL LEAVE 46,245 1,888 24.4941 801,492 32,588 24.5946 17 ANNUAL LEAVE 798,702 32,469 24.5989 939,819 38,336 24.5153 18 HOLIDAY LEAVE 939,899 38,336 24.5173 440,785 17,854 24.6883 19 SICK LEAVE 443,037 17,943 24.6913 7,213 296 24.3682 20 MILITARY LEAVE 7,213 296 24.3682 21 CONVENTION LEAVE 22,212 901 24.6526 22 OTHER LEAVE 22,257 903 24.6478 4,713 187 25.2032 23 CONTINUATION OF PAY LEAVE 13,806 547 25.2394 2,262,479 92,050 24.5788 24 TOTAL PAID ABSENCE 2,271,159 92,382 24.5844 11,975,620 462,318 25.9034 25 GROSS PAY & TOTAL PAID HOURS 11,994,754 462,882 25.9132 1,787,556 72,812 24.5502 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,784,846 72,693 24.5532 10,188,064 389,506 26.1563 27 BALANCE LINE 25 - LINE 26 10,209,908 390,189 26.1665 952,607 38,773 24.5688 28 ANNUAL LEAVE ACCRUED 953,419 38,805 24.5694 397,608 16,247 24.4727 29 HOLIDAY LEAVE ACCRUED 397,921 16,260 24.4723 11,538,279 444,526 25.9563 30 ACCRUED SALARY COST 11,561,248 445,254 25.9655 31 BENEFITS-USPS CONTRIBUTION 1,508,140 32 HEALTH BENEFITS 1,517,282 63,369 33 LIFE INSURANCE 63,433 878,864 34 RETIREMENT 885,017 346,543 35 THRIFT SAVINGS PLAN (TSP) 348,716 36 TSP FIDUCIARY INSURANCE 555,379 37 SOCIAL SECURITY 556,605 167,850 38 MEDICARE 168,236 3,520,145 39 PAYROLL BENEFITS SUBTOTAL 3,539,289 40 UNIFORM ALLOWANCE 3,520,145 41 TOTAL BENEFITS 3,539,289 30.5084 42 (%) BENEFITS/ACCRUED SALARY COST 30.6133 15,058,424 370,268 40.6689 43 COST OF SAL & BEN PER TOTAL WK HR 15,100,537 370,500 40.7571 379,413 44 LESS OVERTIME PREMIUM PAY 381,963 14,679,011 370,268 39.6442 45 STR SAL/BEN COST PER TOTAL WK HR 14,718,574 370,500 39.7262

Page 89: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 3,862 299 12.9163 01 STRAIGHT TIME HOURS 3,862 299 12.9163 42 2 21.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 42 2 21.0000 03 HOLIDAY WORK HOURS 3,904 301 12.9700 04 WORK HOURS SUBTOTAL 3,904 301 12.9700 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 3,904 301 12.9700 10 TOTAL WORK HOURS 3,904 301 12.9700 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 3,904 301 12.9700 25 GROSS PAY & TOTAL PAID HOURS 3,904 301 12.9700 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,904 301 12.9700 27 BALANCE LINE 25 - LINE 26 3,904 301 12.9700 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,904 301 12.9700 30 ACCRUED SALARY COST 3,904 301 12.9700 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 236 37 SOCIAL SECURITY 236 56 38 MEDICARE 56 292 39 PAYROLL BENEFITS SUBTOTAL 292 40 UNIFORM ALLOWANCE 292 41 TOTAL BENEFITS 292 7.4795 42 (%) BENEFITS/ACCRUED SALARY COST 7.4795 4,196 301 13.9401 43 COST OF SAL & BEN PER TOTAL WK HR 4,196 301 13.9401 14 44 LESS OVERTIME PREMIUM PAY 14 4,182 301 13.8936 45 STR SAL/BEN COST PER TOTAL WK HR 4,182 301 13.8936

Page 90: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 1,916,352 61,401 31.2104 01 STRAIGHT TIME HOURS 1,911,816 61,257 31.2097 240,769 7,570 31.8056 02 OVERTIME HOURS (INCLUDES LINE 46) 241,228 7,585 31.8032 03 HOLIDAY WORK HOURS 2,157,121 68,971 31.2757 04 WORK HOURS SUBTOTAL 2,153,044 68,842 31.2751 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 208,787 6,699 31.1668 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 209,246 6,714 31.1656 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 8,062 242 33.3140 09 TRAINING HOURS 8,062 242 33.3140 2,165,183 69,213 31.2828 10 TOTAL WORK HOURS 2,161,106 69,084 31.2822 31,736 4,066 7.8052 11 SUNDAY PREMIUM (NA HOURS) 31,728 4,064 7.8070 45,088 17,801 2.5328 12 NIGHT DIFFERENTIAL (NA HOURS) 44,781 17,682 2.5325 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 666 15 LEAVE WITHOUT PAY (NA HOURS) 626 28,247 814 34.7014 16 TERMINAL LEAVE 28,546 814 35.0687 155,272 4,839 32.0876 17 ANNUAL LEAVE 156,539 4,863 32.1898 206,713 6,448 32.0584 18 HOLIDAY LEAVE 206,713 6,448 32.0584 80,057 2,512 31.8698 19 SICK LEAVE 85,176 2,672 31.8772 3,222 104 30.9807 20 MILITARY LEAVE 3,222 104 30.9807 21 CONVENTION LEAVE 1,219 32 38.0937 22 OTHER LEAVE 1,219 32 38.0937 1,238 40 30.9500 23 CONTINUATION OF PAY LEAVE 1,238 40 30.9500 475,968 14,789 32.1839 24 TOTAL PAID ABSENCE 482,653 14,973 32.2348 2,717,975 84,002 32.3560 25 GROSS PAY & TOTAL PAID HOURS 2,720,268 84,057 32.3621 390,232 12,101 32.2479 26 LESS TERM, ANN & HOL LEAVE TAKEN 391,798 12,125 32.3132 2,327,743 71,901 32.3742 27 BALANCE LINE 25 - LINE 26 2,328,470 71,932 32.3704 207,505 6,502 31.9140 28 ANNUAL LEAVE ACCRUED 207,505 6,502 31.9140 84,705 2,660 31.8439 29 HOLIDAY LEAVE ACCRUED 84,705 2,660 31.8439 2,619,953 81,063 32.3199 30 ACCRUED SALARY COST 2,620,680 81,094 32.3165 31 BENEFITS-USPS CONTRIBUTION 280,634 32 HEALTH BENEFITS 280,634 14,253 33 LIFE INSURANCE 14,256 165,118 34 RETIREMENT 165,152 66,421 35 THRIFT SAVINGS PLAN (TSP) 66,336 36 TSP FIDUCIARY INSURANCE 103,203 37 SOCIAL SECURITY 103,255 38,128 38 MEDICARE 38,162 667,757 39 PAYROLL BENEFITS SUBTOTAL 667,795 40 UNIFORM ALLOWANCE 667,757 41 TOTAL BENEFITS 667,795 25.4873 42 (%) BENEFITS/ACCRUED SALARY COST 25.4817 3,287,710 69,213 47.5013 43 COST OF SAL & BEN PER TOTAL WK HR 3,288,475 69,084 47.6011 10,650 44 LESS OVERTIME PREMIUM PAY 10,650 3,277,060 69,213 47.3474 45 STR SAL/BEN COST PER TOTAL WK HR 3,277,825 69,084 47.4469

Page 91: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 9,915,934 387,959 25.5592 01 STRAIGHT TIME HOURS 9,913,961 387,876 25.5596 1,338,068 36,520 36.6393 02 OVERTIME HOURS (INCLUDES LINE 46) 1,345,495 36,698 36.6639 274,534 11,154 24.6130 03 HOLIDAY WORK HOURS 274,747 11,162 24.6144 11,528,536 435,633 26.4638 04 WORK HOURS SUBTOTAL 11,534,203 435,736 26.4706 649 05 STEWARDS DUTY HOURS (NA) 649 83,989 1,688 49.7565 06 PENALTY OVERTIME (NA) 85,364 1,716 49.7459 208,787 6,699 31.1668 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 209,246 6,714 31.1656 07 LIMITED DUTY HOURS (NA) 6- 08 REHABILITATION WORK HOURS (NA) 6- 107,317 4,149 25.8657 09 TRAINING HOURS 107,317 4,149 25.8657 11,635,853 439,782 26.4582 10 TOTAL WORK HOURS 11,641,520 439,885 26.4649 154,146 24,035 6.4133 11 SUNDAY PREMIUM (NA HOURS) 154,201 24,041 6.4140 146,065 78,687 1.8562 12 NIGHT DIFFERENTIAL (NA HOURS) 145,803 78,586 1.8553 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,988 1,882 12.2146 14 OTHER PREMIUM PAY (NA HOURS) 23,590 1,930 12.2227 9,578 15 LEAVE WITHOUT PAY (NA HOURS) 9,184 74,492 2,702 27.5692 16 TERMINAL LEAVE 74,791 2,702 27.6798 956,764 37,427 25.5634 17 ANNUAL LEAVE 955,241 37,332 25.5877 1,146,532 44,784 25.6013 18 HOLIDAY LEAVE 1,146,612 44,784 25.6031 520,842 20,366 25.5740 19 SICK LEAVE 528,213 20,615 25.6227 10,435 400 26.0875 20 MILITARY LEAVE 10,435 400 26.0875 21 CONVENTION LEAVE 23,431 933 25.1136 22 OTHER LEAVE 23,476 935 25.1080 5,951 227 26.2158 23 CONTINUATION OF PAY LEAVE 15,044 587 25.6286 2,738,447 106,839 25.6315 24 TOTAL PAID ABSENCE 2,753,812 107,355 25.6514 14,697,499 546,621 26.8879 25 GROSS PAY & TOTAL PAID HOURS 14,718,926 547,240 26.8966 2,177,788 84,913 25.6472 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,176,644 84,818 25.6625 12,519,711 461,708 27.1160 27 BALANCE LINE 25 - LINE 26 12,542,282 462,422 27.1230 1,160,112 45,275 25.6236 28 ANNUAL LEAVE ACCRUED 1,160,924 45,307 25.6235 482,313 18,907 25.5097 29 HOLIDAY LEAVE ACCRUED 482,626 18,920 25.5087 14,162,136 525,890 26.9298 30 ACCRUED SALARY COST 14,185,832 526,649 26.9360 31 BENEFITS-USPS CONTRIBUTION 1,788,774 32 HEALTH BENEFITS 1,797,916 77,622 33 LIFE INSURANCE 77,689 1,043,982 34 RETIREMENT 1,050,169 412,964 35 THRIFT SAVINGS PLAN (TSP) 415,052 36 TSP FIDUCIARY INSURANCE 658,818 37 SOCIAL SECURITY 660,096 206,034 38 MEDICARE 206,454 4,188,194 39 PAYROLL BENEFITS SUBTOTAL 4,207,376 40 UNIFORM ALLOWANCE 4,188,194 41 TOTAL BENEFITS 4,207,376 29.5731 42 (%) BENEFITS/ACCRUED SALARY COST 29.6590 18,350,330 439,782 41.7259 43 COST OF SAL & BEN PER TOTAL WK HR 18,393,208 439,885 41.8136 390,077 44 LESS OVERTIME PREMIUM PAY 392,627 17,960,253 439,782 40.8389 45 STR SAL/BEN COST PER TOTAL WK HR 18,000,581 439,885 40.9211

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 3,530,657 148,720 23.7402 01 STRAIGHT TIME HOURS 3,531,229 148,735 23.7417 363,386 9,897 36.7167 02 OVERTIME HOURS (INCLUDES LINE 46) 362,736 9,881 36.7104 117,381 4,991 23.5185 03 HOLIDAY WORK HOURS 117,381 4,991 23.5185 4,011,424 163,608 24.5185 04 WORK HOURS SUBTOTAL 4,011,346 163,607 24.5181 134 05 STEWARDS DUTY HOURS (NA) 134 18,644 397 46.9622 06 PENALTY OVERTIME (NA) 18,259 389 46.9383 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,608 100 26.0800 08 REHABILITATION WORK HOURS (NA) 2,608 100 26.0800 16,151 651 24.8095 09 TRAINING HOURS 16,151 651 24.8095 4,027,575 164,259 24.5196 10 TOTAL WORK HOURS 4,027,497 164,258 24.5193 63,419 10,922 5.8065 11 SUNDAY PREMIUM (NA HOURS) 63,257 10,890 5.8087 65,096 42,020 1.5491 12 NIGHT DIFFERENTIAL (NA HOURS) 65,351 42,180 1.5493 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,884 835 11.8371 14 OTHER PREMIUM PAY (NA HOURS) 13,205 1,110 11.8963 4,063 15 LEAVE WITHOUT PAY (NA HOURS) 3,975 4,760 199 23.9195 16 TERMINAL LEAVE 4,760 199 23.9195 315,055 13,362 23.5784 17 ANNUAL LEAVE 315,597 13,402 23.5485 353,297 14,992 23.5657 18 HOLIDAY LEAVE 353,301 14,992 23.5659 166,571 7,059 23.5969 19 SICK LEAVE 167,351 7,092 23.5971 388 16 24.2500 20 MILITARY LEAVE 388 16 24.2500 21 CONVENTION LEAVE 1,119 47 23.8085 22 OTHER LEAVE 1,119 47 23.8085 58 2 29.0000 23 CONTINUATION OF PAY LEAVE 58 2 29.0000 841,248 35,677 23.5795 24 TOTAL PAID ABSENCE 842,574 35,750 23.5685 5,007,222 199,936 25.0441 25 GROSS PAY & TOTAL PAID HOURS 5,011,884 200,008 25.0584 673,112 28,553 23.5741 26 LESS TERM, ANN & HOL LEAVE TAKEN 673,658 28,593 23.5602 4,334,110 171,383 25.2890 27 BALANCE LINE 25 - LINE 26 4,338,226 171,415 25.3083 373,387 15,838 23.5753 28 ANNUAL LEAVE ACCRUED 373,387 15,838 23.5753 155,724 6,628 23.4948 29 HOLIDAY LEAVE ACCRUED 155,724 6,628 23.4948 4,863,221 193,849 25.0876 30 ACCRUED SALARY COST 4,867,337 193,881 25.1047 31 BENEFITS-USPS CONTRIBUTION 577,139 32 HEALTH BENEFITS 582,663 26,983 33 LIFE INSURANCE 26,984 365,747 34 RETIREMENT 365,845 141,128 35 THRIFT SAVINGS PLAN (TSP) 141,050 36 TSP FIDUCIARY INSURANCE 228,807 37 SOCIAL SECURITY 229,122 70,063 38 MEDICARE 70,158 1,409,867 39 PAYROLL BENEFITS SUBTOTAL 1,415,822 40 UNIFORM ALLOWANCE 1,409,867 41 TOTAL BENEFITS 1,415,822 28.9903 42 (%) BENEFITS/ACCRUED SALARY COST 29.0882 6,273,088 164,259 38.1902 43 COST OF SAL & BEN PER TOTAL WK HR 6,283,159 164,258 38.2517 124,121 44 LESS OVERTIME PREMIUM PAY 123,840 6,148,967 164,259 37.4345 45 STR SAL/BEN COST PER TOTAL WK HR 6,159,319 164,258 37.4978

Page 93: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 723 31 23.3225 01 STRAIGHT TIME HOURS 723 31 23.3225 29 1 29.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 29 1 29.0000 03 HOLIDAY WORK HOURS 752 32 23.5000 04 WORK HOURS SUBTOTAL 752 32 23.5000 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 752 32 23.5000 10 TOTAL WORK HOURS 752 32 23.5000 11 SUNDAY PREMIUM (NA HOURS) 23 15 1.5333 12 NIGHT DIFFERENTIAL (NA HOURS) 23 15 1.5333 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 775 32 24.2187 25 GROSS PAY & TOTAL PAID HOURS 775 32 24.2187 26 LESS TERM, ANN & HOL LEAVE TAKEN 775 32 24.2187 27 BALANCE LINE 25 - LINE 26 775 32 24.2187 71 3 23.6666 28 ANNUAL LEAVE ACCRUED 71 3 23.6666 49 2 24.5000 29 HOLIDAY LEAVE ACCRUED 49 2 24.5000 895 37 24.1891 30 ACCRUED SALARY COST 895 37 24.1891 31 BENEFITS-USPS CONTRIBUTION 323 32 HEALTH BENEFITS 323 6 33 LIFE INSURANCE 6 81 34 RETIREMENT 81 35 35 THRIFT SAVINGS PLAN (TSP) 35 36 TSP FIDUCIARY INSURANCE 42 37 SOCIAL SECURITY 42 10 38 MEDICARE 10 497 39 PAYROLL BENEFITS SUBTOTAL 497 40 UNIFORM ALLOWANCE 497 41 TOTAL BENEFITS 497 55.5307 42 (%) BENEFITS/ACCRUED SALARY COST 55.5307 1,392 32 43.5000 43 COST OF SAL & BEN PER TOTAL WK HR 1,392 32 43.5000 10 44 LESS OVERTIME PREMIUM PAY 10 1,382 32 43.1875 45 STR SAL/BEN COST PER TOTAL WK HR 1,382 32 43.1875

Page 94: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 9,720 390 24.9230 01 STRAIGHT TIME HOURS 9,720 390 24.9230 285 9 31.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 285 9 31.6666 03 HOLIDAY WORK HOURS 10,005 399 25.0751 04 WORK HOURS SUBTOTAL 10,005 399 25.0751 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 10,005 399 25.0751 10 TOTAL WORK HOURS 10,005 399 25.0751 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 10,005 399 25.0751 25 GROSS PAY & TOTAL PAID HOURS 10,005 399 25.0751 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,005 399 25.0751 27 BALANCE LINE 25 - LINE 26 10,005 399 25.0751 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10,005 399 25.0751 30 ACCRUED SALARY COST 10,005 399 25.0751 31 BENEFITS-USPS CONTRIBUTION 1,110 32 HEALTH BENEFITS 1,110 61 33 LIFE INSURANCE 61 1,011 34 RETIREMENT 1,011 309 35 THRIFT SAVINGS PLAN (TSP) 309 36 TSP FIDUCIARY INSURANCE 610 37 SOCIAL SECURITY 610 143 38 MEDICARE 143 3,244 39 PAYROLL BENEFITS SUBTOTAL 3,244 40 UNIFORM ALLOWANCE 3,244 41 TOTAL BENEFITS 3,244 32.4237 42 (%) BENEFITS/ACCRUED SALARY COST 32.4237 13,249 399 33.2055 43 COST OF SAL & BEN PER TOTAL WK HR 13,249 399 33.2055 95 44 LESS OVERTIME PREMIUM PAY 95 13,154 399 32.9674 45 STR SAL/BEN COST PER TOTAL WK HR 13,154 399 32.9674

Page 95: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 39 2 19.5000 01 STRAIGHT TIME HOURS 39 2 19.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 39 2 19.5000 04 WORK HOURS SUBTOTAL 39 2 19.5000 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 39 2 19.5000 10 TOTAL WORK HOURS 39 2 19.5000 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 39 2 19.5000 25 GROSS PAY & TOTAL PAID HOURS 39 2 19.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 39 2 19.5000 27 BALANCE LINE 25 - LINE 26 39 2 19.5000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 39 2 19.5000 30 ACCRUED SALARY COST 39 2 19.5000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3 37 SOCIAL SECURITY 3 1 38 MEDICARE 1 4 39 PAYROLL BENEFITS SUBTOTAL 4 40 UNIFORM ALLOWANCE 4 41 TOTAL BENEFITS 4 10.2564 42 (%) BENEFITS/ACCRUED SALARY COST 10.2564 43 2 21.5000 43 COST OF SAL & BEN PER TOTAL WK HR 43 2 21.5000 44 LESS OVERTIME PREMIUM PAY 43 2 21.5000 45 STR SAL/BEN COST PER TOTAL WK HR 43 2 21.5000

Page 96: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 3,541,139 149,143 23.7432 01 STRAIGHT TIME HOURS 3,541,711 149,158 23.7446 363,700 9,907 36.7114 02 OVERTIME HOURS (INCLUDES LINE 46) 363,050 9,891 36.7050 117,381 4,991 23.5185 03 HOLIDAY WORK HOURS 117,381 4,991 23.5185 4,022,220 164,041 24.5196 04 WORK HOURS SUBTOTAL 4,022,142 164,040 24.5192 134 05 STEWARDS DUTY HOURS (NA) 134 18,644 397 46.9622 06 PENALTY OVERTIME (NA) 18,259 389 46.9383 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,608 100 26.0800 08 REHABILITATION WORK HOURS (NA) 2,608 100 26.0800 16,151 651 24.8095 09 TRAINING HOURS 16,151 651 24.8095 4,038,371 164,692 24.5207 10 TOTAL WORK HOURS 4,038,293 164,691 24.5204 63,419 10,922 5.8065 11 SUNDAY PREMIUM (NA HOURS) 63,257 10,890 5.8087 65,119 42,035 1.5491 12 NIGHT DIFFERENTIAL (NA HOURS) 65,374 42,195 1.5493 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,884 835 11.8371 14 OTHER PREMIUM PAY (NA HOURS) 13,205 1,110 11.8963 4,063 15 LEAVE WITHOUT PAY (NA HOURS) 3,975 4,760 199 23.9195 16 TERMINAL LEAVE 4,760 199 23.9195 315,055 13,362 23.5784 17 ANNUAL LEAVE 315,597 13,402 23.5485 353,297 14,992 23.5657 18 HOLIDAY LEAVE 353,301 14,992 23.5659 166,571 7,059 23.5969 19 SICK LEAVE 167,351 7,092 23.5971 388 16 24.2500 20 MILITARY LEAVE 388 16 24.2500 21 CONVENTION LEAVE 1,119 47 23.8085 22 OTHER LEAVE 1,119 47 23.8085 58 2 29.0000 23 CONTINUATION OF PAY LEAVE 58 2 29.0000 841,248 35,677 23.5795 24 TOTAL PAID ABSENCE 842,574 35,750 23.5685 5,018,041 200,369 25.0439 25 GROSS PAY & TOTAL PAID HOURS 5,022,703 200,441 25.0582 673,112 28,553 23.5741 26 LESS TERM, ANN & HOL LEAVE TAKEN 673,658 28,593 23.5602 4,344,929 171,816 25.2882 27 BALANCE LINE 25 - LINE 26 4,349,045 171,848 25.3075 373,458 15,841 23.5754 28 ANNUAL LEAVE ACCRUED 373,458 15,841 23.5754 155,773 6,630 23.4951 29 HOLIDAY LEAVE ACCRUED 155,773 6,630 23.4951 4,874,160 194,287 25.0874 30 ACCRUED SALARY COST 4,878,276 194,319 25.1044 31 BENEFITS-USPS CONTRIBUTION 578,572 32 HEALTH BENEFITS 584,096 27,050 33 LIFE INSURANCE 27,051 366,839 34 RETIREMENT 366,937 141,472 35 THRIFT SAVINGS PLAN (TSP) 141,394 36 TSP FIDUCIARY INSURANCE 229,462 37 SOCIAL SECURITY 229,777 70,217 38 MEDICARE 70,312 1,413,612 39 PAYROLL BENEFITS SUBTOTAL 1,419,567 40 UNIFORM ALLOWANCE 1,413,612 41 TOTAL BENEFITS 1,419,567 29.0021 42 (%) BENEFITS/ACCRUED SALARY COST 29.0997 6,287,772 164,692 38.1789 43 COST OF SAL & BEN PER TOTAL WK HR 6,297,843 164,691 38.2403 124,226 44 LESS OVERTIME PREMIUM PAY 123,945 6,163,546 164,692 37.4246 45 STR SAL/BEN COST PER TOTAL WK HR 6,173,898 164,691 37.4877

Page 97: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 860 71 12.1126 01 STRAIGHT TIME HOURS 860 71 12.1126 168 6 28.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 168 6 28.0000 03 HOLIDAY WORK HOURS 1,028 77 13.3506 04 WORK HOURS SUBTOTAL 1,028 77 13.3506 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 1,028 77 13.3506 10 TOTAL WORK HOURS 1,028 77 13.3506 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,028 77 13.3506 25 GROSS PAY & TOTAL PAID HOURS 1,028 77 13.3506 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,028 77 13.3506 27 BALANCE LINE 25 - LINE 26 1,028 77 13.3506 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,028 77 13.3506 30 ACCRUED SALARY COST 1,028 77 13.3506 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 62 37 SOCIAL SECURITY 62 15 38 MEDICARE 15 77 39 PAYROLL BENEFITS SUBTOTAL 77 40 UNIFORM ALLOWANCE 77 41 TOTAL BENEFITS 77 7.4902 42 (%) BENEFITS/ACCRUED SALARY COST 7.4902 1,105 77 14.3506 43 COST OF SAL & BEN PER TOTAL WK HR 1,105 77 14.3506 56 44 LESS OVERTIME PREMIUM PAY 56 1,049 77 13.6233 45 STR SAL/BEN COST PER TOTAL WK HR 1,049 77 13.6233

Page 98: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 2,414,419 70,159 34.4135 01 STRAIGHT TIME HOURS 2,409,119 70,015 34.4086 80,737 2,540 31.7862 02 OVERTIME HOURS (INCLUDES LINE 46) 80,751 2,540 31.7917 03 HOLIDAY WORK HOURS 2,495,156 72,699 34.3217 04 WORK HOURS SUBTOTAL 2,489,870 72,555 34.3170 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 69,630 2,230 31.2242 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 69,645 2,230 31.2309 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,402 153 35.3071 09 TRAINING HOURS 5,402 153 35.3071 2,500,558 72,852 34.3238 10 TOTAL WORK HOURS 2,495,272 72,708 34.3190 10,401 1,313 7.9215 11 SUNDAY PREMIUM (NA HOURS) 10,472 1,321 7.9273 20,236 7,572 2.6724 12 NIGHT DIFFERENTIAL (NA HOURS) 20,391 7,638 2.6696 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 488 15 LEAVE WITHOUT PAY (NA HOURS) 488 137,766 3,653 37.7131 16 TERMINAL LEAVE 137,766 3,653 37.7131 166,744 4,760 35.0302 17 ANNUAL LEAVE 170,227 4,832 35.2290 287,456 8,184 35.1241 18 HOLIDAY LEAVE 287,466 8,184 35.1253 90,294 2,619 34.4765 19 SICK LEAVE 93,434 2,691 34.7209 20 MILITARY LEAVE 21 CONVENTION LEAVE 4,435 136 32.6102 22 OTHER LEAVE 4,435 136 32.6102 23 CONTINUATION OF PAY LEAVE 686,695 19,352 35.4844 24 TOTAL PAID ABSENCE 693,328 19,496 35.5625 3,217,890 92,204 34.8996 25 GROSS PAY & TOTAL PAID HOURS 3,219,463 92,204 34.9167 591,966 16,597 35.6670 26 LESS TERM, ANN & HOL LEAVE TAKEN 595,459 16,669 35.7225 2,625,924 75,607 34.7312 27 BALANCE LINE 25 - LINE 26 2,624,004 75,535 34.7389 274,320 7,850 34.9452 28 ANNUAL LEAVE ACCRUED 274,320 7,850 34.9452 108,853 3,124 34.8441 29 HOLIDAY LEAVE ACCRUED 108,853 3,124 34.8441 3,009,097 86,581 34.7547 30 ACCRUED SALARY COST 3,007,177 86,509 34.7614 31 BENEFITS-USPS CONTRIBUTION 325,732 32 HEALTH BENEFITS 325,732 17,823 33 LIFE INSURANCE 17,827 158,136 34 RETIREMENT 158,205 62,603 35 THRIFT SAVINGS PLAN (TSP) 62,634 36 TSP FIDUCIARY INSURANCE 93,662 37 SOCIAL SECURITY 93,737 45,207 38 MEDICARE 45,228 703,163 39 PAYROLL BENEFITS SUBTOTAL 703,363 40 UNIFORM ALLOWANCE 703,163 41 TOTAL BENEFITS 703,363 23.3679 42 (%) BENEFITS/ACCRUED SALARY COST 23.3894 3,712,260 72,852 50.9561 43 COST OF SAL & BEN PER TOTAL WK HR 3,710,540 72,708 51.0334 3,699 44 LESS OVERTIME PREMIUM PAY 3,698 3,708,561 72,852 50.9054 45 STR SAL/BEN COST PER TOTAL WK HR 3,706,842 72,708 50.9825

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 5,956,418 219,373 27.1520 01 STRAIGHT TIME HOURS 5,951,690 219,244 27.1464 444,605 12,453 35.7026 02 OVERTIME HOURS (INCLUDES LINE 46) 443,969 12,437 35.6974 117,381 4,991 23.5185 03 HOLIDAY WORK HOURS 117,381 4,991 23.5185 6,518,404 236,817 27.5250 04 WORK HOURS SUBTOTAL 6,513,040 236,672 27.5192 134 05 STEWARDS DUTY HOURS (NA) 134 18,644 397 46.9622 06 PENALTY OVERTIME (NA) 18,259 389 46.9383 69,630 2,230 31.2242 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 69,645 2,230 31.2309 07 LIMITED DUTY HOURS (NA) 2,608 100 26.0800 08 REHABILITATION WORK HOURS (NA) 2,608 100 26.0800 21,553 804 26.8072 09 TRAINING HOURS 21,553 804 26.8072 6,539,957 237,621 27.5226 10 TOTAL WORK HOURS 6,534,593 237,476 27.5168 73,820 12,235 6.0335 11 SUNDAY PREMIUM (NA HOURS) 73,729 12,211 6.0379 85,355 49,607 1.7206 12 NIGHT DIFFERENTIAL (NA HOURS) 85,765 49,833 1.7210 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,884 835 11.8371 14 OTHER PREMIUM PAY (NA HOURS) 13,205 1,110 11.8963 4,551 15 LEAVE WITHOUT PAY (NA HOURS) 4,463 142,526 3,852 37.0005 16 TERMINAL LEAVE 142,526 3,852 37.0005 481,799 18,122 26.5864 17 ANNUAL LEAVE 485,824 18,234 26.6438 640,753 23,176 27.6472 18 HOLIDAY LEAVE 640,767 23,176 27.6478 256,865 9,678 26.5411 19 SICK LEAVE 260,785 9,783 26.6569 388 16 24.2500 20 MILITARY LEAVE 388 16 24.2500 21 CONVENTION LEAVE 5,554 183 30.3497 22 OTHER LEAVE 5,554 183 30.3497 58 2 29.0000 23 CONTINUATION OF PAY LEAVE 58 2 29.0000 1,527,943 55,029 27.7661 24 TOTAL PAID ABSENCE 1,535,902 55,246 27.8011 8,236,959 292,650 28.1461 25 GROSS PAY & TOTAL PAID HOURS 8,243,194 292,722 28.1604 1,265,078 45,150 28.0194 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,269,117 45,262 28.0393 6,971,881 247,500 28.1692 27 BALANCE LINE 25 - LINE 26 6,974,077 247,460 28.1826 647,778 23,691 27.3427 28 ANNUAL LEAVE ACCRUED 647,778 23,691 27.3427 264,626 9,754 27.1299 29 HOLIDAY LEAVE ACCRUED 264,626 9,754 27.1299 7,884,285 280,945 28.0634 30 ACCRUED SALARY COST 7,886,481 280,905 28.0752 31 BENEFITS-USPS CONTRIBUTION 904,304 32 HEALTH BENEFITS 909,828 44,873 33 LIFE INSURANCE 44,878 524,975 34 RETIREMENT 525,142 204,075 35 THRIFT SAVINGS PLAN (TSP) 204,028 36 TSP FIDUCIARY INSURANCE 323,186 37 SOCIAL SECURITY 323,576 115,439 38 MEDICARE 115,555 2,116,852 39 PAYROLL BENEFITS SUBTOTAL 2,123,007 40 UNIFORM ALLOWANCE 2,116,852 41 TOTAL BENEFITS 2,123,007 26.8490 42 (%) BENEFITS/ACCRUED SALARY COST 26.9195 10,001,137 237,621 42.0886 43 COST OF SAL & BEN PER TOTAL WK HR 10,009,488 237,476 42.1494 127,980 44 LESS OVERTIME PREMIUM PAY 127,699 9,873,157 237,621 41.5500 45 STR SAL/BEN COST PER TOTAL WK HR 9,881,789 237,476 41.6117

Page 100: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 42,208,659 1,608,500 26.2410 01 STRAIGHT TIME HOURS 42,215,819 1,608,818 26.2402 7,366,077 186,898 39.4122 02 OVERTIME HOURS (INCLUDES LINE 46) 7,391,050 187,486 39.4218 1,618,834 63,279 25.5824 03 HOLIDAY WORK HOURS 1,619,061 63,288 25.5824 51,193,570 1,858,677 27.5430 04 WORK HOURS SUBTOTAL 51,225,930 1,859,592 27.5468 3,322 05 STEWARDS DUTY HOURS (NA) 3,322 876,985 16,601 52.8272 06 PENALTY OVERTIME (NA) 883,287 16,718 52.8344 563,025 18,142 31.0343 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 564,171 18,177 31.0376 07 LIMITED DUTY HOURS (NA) 2,602 100 26.0200 08 REHABILITATION WORK HOURS (NA) 2,602 100 26.0200 974,533 34,899 27.9243 09 TRAINING HOURS 974,533 34,899 27.9243 52,168,103 1,893,576 27.5500 10 TOTAL WORK HOURS 52,200,463 1,894,491 27.5538 1,135,712 175,319 6.4779 11 SUNDAY PREMIUM (NA HOURS) 1,135,006 175,187 6.4788 1,037,705 570,635 1.8185 12 NIGHT DIFFERENTIAL (NA HOURS) 1,038,967 571,343 1.8184 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3 118,415 9,100 13.0126 14 OTHER PREMIUM PAY (NA HOURS) 133,723 10,273 13.0169 38,834 15 LEAVE WITHOUT PAY (NA HOURS) 37,830 422,540 13,619 31.0257 16 TERMINAL LEAVE 434,502 13,619 31.9041 4,155,479 157,894 26.3181 17 ANNUAL LEAVE 4,150,341 157,588 26.3366 4,733,973 179,358 26.3939 18 HOLIDAY LEAVE 4,734,597 179,374 26.3951 2,076,351 78,942 26.3022 19 SICK LEAVE 2,101,062 79,867 26.3070 28,155 1,088 25.8777 20 MILITARY LEAVE 28,751 1,112 25.8552 21 CONVENTION LEAVE 73,142 2,791 26.2063 22 OTHER LEAVE 76,655 2,921 26.2427 22,419 841 26.6575 23 CONTINUATION OF PAY LEAVE 31,911 1,237 25.7970 11,512,059 434,533 26.4929 24 TOTAL PAID ABSENCE 11,557,819 435,718 26.5259 65,971,994 2,328,109 28.3371 25 GROSS PAY & TOTAL PAID HOURS 66,065,981 2,330,209 28.3519 9,311,992 350,871 26.5396 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,319,440 350,581 26.5828 56,660,002 1,977,238 28.6561 27 BALANCE LINE 25 - LINE 26 56,746,541 1,979,628 28.6652 4,911,159 186,131 26.3854 28 ANNUAL LEAVE ACCRUED 4,912,714 186,193 26.3850 2,068,276 78,846 26.2318 29 HOLIDAY LEAVE ACCRUED 2,068,894 78,871 26.2313 63,639,437 2,242,215 28.3823 30 ACCRUED SALARY COST 63,728,149 2,244,692 28.3905 31 BENEFITS-USPS CONTRIBUTION 7,261,006 32 HEALTH BENEFITS 7,304,066 332,828 33 LIFE INSURANCE 332,900 4,611,489 34 RETIREMENT 4,619,303 1,834,599 35 THRIFT SAVINGS PLAN (TSP) 1,836,894 36 TSP FIDUCIARY INSURANCE 3,059,056 37 SOCIAL SECURITY 3,067,624 926,346 38 MEDICARE 928,850 18,025,324 39 PAYROLL BENEFITS SUBTOTAL 18,089,637 40 UNIFORM ALLOWANCE 18,025,324 41 TOTAL BENEFITS 18,089,637 28.3241 42 (%) BENEFITS/ACCRUED SALARY COST 28.3856 81,664,761 1,893,576 43.1272 43 COST OF SAL & BEN PER TOTAL WK HR 81,817,786 1,894,491 43.1872 2,411,873 44 LESS OVERTIME PREMIUM PAY 2,420,860 79,252,888 1,893,576 41.8535 45 STR SAL/BEN COST PER TOTAL WK HR 79,396,926 1,894,491 41.9093

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 7,791,905 323,967 24.0515 01 STRAIGHT TIME HOURS 7,795,606 324,125 24.0512 1,022,242 28,017 36.4864 02 OVERTIME HOURS (INCLUDES LINE 46) 1,023,765 28,062 36.4822 191,222 7,957 24.0319 03 HOLIDAY WORK HOURS 191,026 7,949 24.0314 9,005,369 359,941 25.0190 04 WORK HOURS SUBTOTAL 9,010,397 360,136 25.0194 574 05 STEWARDS DUTY HOURS (NA) 574 30,118 621 48.4991 06 PENALTY OVERTIME (NA) 30,013 619 48.4862 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 42,782 1,711 25.0040 09 TRAINING HOURS 42,782 1,711 25.0040 9,048,151 361,652 25.0189 10 TOTAL WORK HOURS 9,053,179 361,847 25.0193 39,194 6,509 6.0215 11 SUNDAY PREMIUM (NA HOURS) 39,194 6,509 6.0215 113,502 71,759 1.5817 12 NIGHT DIFFERENTIAL (NA HOURS) 113,482 71,716 1.5823 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,061 264 11.5946 14 OTHER PREMIUM PAY (NA HOURS) 4,083 346 11.8005 10,162 15 LEAVE WITHOUT PAY (NA HOURS) 10,240 31,737 1,251 25.3693 16 TERMINAL LEAVE 31,737 1,251 25.3693 725,835 29,900 24.2754 17 ANNUAL LEAVE 726,017 29,901 24.2806 950,734 39,654 23.9757 18 HOLIDAY LEAVE 950,212 39,630 23.9770 421,621 17,404 24.2255 19 SICK LEAVE 420,629 17,430 24.1324 7,489 300 24.9633 20 MILITARY LEAVE 7,489 300 24.9633 21 CONVENTION LEAVE 9,952 410 24.2731 22 OTHER LEAVE 9,952 410 24.2731 5,807 249 23.3212 23 CONTINUATION OF PAY LEAVE 3,691 138 26.7463 2,153,175 89,168 24.1473 24 TOTAL PAID ABSENCE 2,149,727 89,060 24.1379 11,357,083 450,820 25.1920 25 GROSS PAY & TOTAL PAID HOURS 11,359,665 450,907 25.1929 1,708,306 70,805 24.1269 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,707,966 70,782 24.1299 9,648,777 380,015 25.3905 27 BALANCE LINE 25 - LINE 26 9,651,699 380,125 25.3908 884,962 36,624 24.1634 28 ANNUAL LEAVE ACCRUED 884,827 36,620 24.1623 387,274 16,185 23.9279 29 HOLIDAY LEAVE ACCRUED 387,243 16,185 23.9260 10,921,013 432,824 25.2319 30 ACCRUED SALARY COST 10,923,769 432,930 25.2321 31 BENEFITS-USPS CONTRIBUTION 1,514,431 32 HEALTH BENEFITS 1,528,540 61,155 33 LIFE INSURANCE 61,178 873,171 34 RETIREMENT 873,031 325,576 35 THRIFT SAVINGS PLAN (TSP) 325,393 36 TSP FIDUCIARY INSURANCE 536,310 37 SOCIAL SECURITY 536,626 159,136 38 MEDICARE 159,254 3,469,779 39 PAYROLL BENEFITS SUBTOTAL 3,484,022 40 UNIFORM ALLOWANCE 3,469,779 41 TOTAL BENEFITS 3,484,022 31.7715 42 (%) BENEFITS/ACCRUED SALARY COST 31.8939 14,390,792 361,652 39.7918 43 COST OF SAL & BEN PER TOTAL WK HR 14,407,791 361,847 39.8173 345,436 44 LESS OVERTIME PREMIUM PAY 345,926 14,045,356 361,652 38.8366 45 STR SAL/BEN COST PER TOTAL WK HR 14,061,865 361,847 38.8613

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 1,311 56 23.4107 01 STRAIGHT TIME HOURS 1,311 56 23.4107 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,311 56 23.4107 04 WORK HOURS SUBTOTAL 1,311 56 23.4107 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 1,311 56 23.4107 10 TOTAL WORK HOURS 1,311 56 23.4107 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 958 41 23.3658 17 ANNUAL LEAVE 958 41 23.3658 256 11 23.2727 18 HOLIDAY LEAVE 256 11 23.2727 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,214 52 23.3461 24 TOTAL PAID ABSENCE 1,214 52 23.3461 2,525 108 23.3796 25 GROSS PAY & TOTAL PAID HOURS 2,525 108 23.3796 1,214 52 23.3461 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,214 52 23.3461 1,311 56 23.4107 27 BALANCE LINE 25 - LINE 26 1,311 56 23.4107 163 7 23.2857 28 ANNUAL LEAVE ACCRUED 163 7 23.2857 96 4 24.0000 29 HOLIDAY LEAVE ACCRUED 96 4 24.0000 1,570 67 23.4328 30 ACCRUED SALARY COST 1,570 67 23.4328 31 BENEFITS-USPS CONTRIBUTION 525 32 HEALTH BENEFITS 525 13 33 LIFE INSURANCE 13 283 34 RETIREMENT 283 126 35 THRIFT SAVINGS PLAN (TSP) 126 36 TSP FIDUCIARY INSURANCE 148 37 SOCIAL SECURITY 148 35 38 MEDICARE 35 1,130 39 PAYROLL BENEFITS SUBTOTAL 1,130 40 UNIFORM ALLOWANCE 1,130 41 TOTAL BENEFITS 1,130 71.9745 42 (%) BENEFITS/ACCRUED SALARY COST 71.9745 2,700 56 48.2142 43 COST OF SAL & BEN PER TOTAL WK HR 2,700 56 48.2142 44 LESS OVERTIME PREMIUM PAY 2,700 56 48.2142 45 STR SAL/BEN COST PER TOTAL WK HR 2,700 56 48.2142

Page 103: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 60,040 2,885 20.8110 01 STRAIGHT TIME HOURS 60,119 2,889 20.8096 5,259 173 30.3988 02 OVERTIME HOURS (INCLUDES LINE 46) 5,259 173 30.3988 03 HOLIDAY WORK HOURS 65,299 3,058 21.3534 04 WORK HOURS SUBTOTAL 65,378 3,062 21.3514 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) 2,724 124 21.9677 09 TRAINING HOURS 2,724 124 21.9677 68,023 3,182 21.3774 10 TOTAL WORK HOURS 68,102 3,186 21.3753 504 92 5.4782 11 SUNDAY PREMIUM (NA HOURS) 504 92 5.4782 1,180 901 1.3096 12 NIGHT DIFFERENTIAL (NA HOURS) 1,180 901 1.3096 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 120 15 LEAVE WITHOUT PAY (NA HOURS) 120 16 TERMINAL LEAVE 1,526 73 20.9041 17 ANNUAL LEAVE 2,124 103 20.6213 18 HOLIDAY LEAVE 369 18 20.5000 19 SICK LEAVE 369 18 20.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 159 8 19.8750 22 OTHER LEAVE 159 8 19.8750 23 CONTINUATION OF PAY LEAVE 2,054 99 20.7474 24 TOTAL PAID ABSENCE 2,652 129 20.5581 71,761 3,281 21.8716 25 GROSS PAY & TOTAL PAID HOURS 72,438 3,315 21.8515 1,526 73 20.9041 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,124 103 20.6213 70,235 3,208 21.8937 27 BALANCE LINE 25 - LINE 26 70,314 3,212 21.8910 3,761 188 20.0053 28 ANNUAL LEAVE ACCRUED 3,781 189 20.0052 29 HOLIDAY LEAVE ACCRUED 73,996 3,396 21.7891 30 ACCRUED SALARY COST 74,095 3,401 21.7862 31 BENEFITS-USPS CONTRIBUTION 7,997 32 HEALTH BENEFITS 7,997 405 33 LIFE INSURANCE 405 7,218 34 RETIREMENT 7,285 1,380 35 THRIFT SAVINGS PLAN (TSP) 1,380 36 TSP FIDUCIARY INSURANCE 4,349 37 SOCIAL SECURITY 4,391 1,017 38 MEDICARE 1,027 22,366 39 PAYROLL BENEFITS SUBTOTAL 22,485 40 UNIFORM ALLOWANCE 22,366 41 TOTAL BENEFITS 22,485 30.2259 42 (%) BENEFITS/ACCRUED SALARY COST 30.3461 96,362 3,182 30.2834 43 COST OF SAL & BEN PER TOTAL WK HR 96,580 3,186 30.3138 1,751 44 LESS OVERTIME PREMIUM PAY 1,751 94,611 3,182 29.7331 45 STR SAL/BEN COST PER TOTAL WK HR 94,829 3,186 29.7642

Page 104: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 7,853,256 326,908 24.0228 01 STRAIGHT TIME HOURS 7,857,036 327,070 24.0224 1,027,501 28,190 36.4491 02 OVERTIME HOURS (INCLUDES LINE 46) 1,029,024 28,235 36.4449 191,222 7,957 24.0319 03 HOLIDAY WORK HOURS 191,026 7,949 24.0314 9,071,979 363,055 24.9878 04 WORK HOURS SUBTOTAL 9,077,086 363,254 24.9882 574 05 STEWARDS DUTY HOURS (NA) 574 30,118 621 48.4991 06 PENALTY OVERTIME (NA) 30,013 619 48.4862 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 45,506 1,835 24.7989 09 TRAINING HOURS 45,506 1,835 24.7989 9,117,485 364,890 24.9869 10 TOTAL WORK HOURS 9,122,592 365,089 24.9873 39,698 6,601 6.0139 11 SUNDAY PREMIUM (NA HOURS) 39,698 6,601 6.0139 114,682 72,660 1.5783 12 NIGHT DIFFERENTIAL (NA HOURS) 114,662 72,617 1.5789 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,061 264 11.5946 14 OTHER PREMIUM PAY (NA HOURS) 4,083 346 11.8005 10,282 15 LEAVE WITHOUT PAY (NA HOURS) 10,360 31,737 1,251 25.3693 16 TERMINAL LEAVE 31,737 1,251 25.3693 728,319 30,014 24.2659 17 ANNUAL LEAVE 729,099 30,045 24.2668 950,990 39,665 23.9755 18 HOLIDAY LEAVE 950,468 39,641 23.9768 421,990 17,422 24.2216 19 SICK LEAVE 420,998 17,448 24.1287 7,489 300 24.9633 20 MILITARY LEAVE 7,489 300 24.9633 21 CONVENTION LEAVE 10,111 418 24.1889 22 OTHER LEAVE 10,111 418 24.1889 5,807 249 23.3212 23 CONTINUATION OF PAY LEAVE 3,691 138 26.7463 2,156,443 89,319 24.1431 24 TOTAL PAID ABSENCE 2,153,593 89,241 24.1323 11,431,369 454,209 25.1676 25 GROSS PAY & TOTAL PAID HOURS 11,434,628 454,330 25.1681 1,711,046 70,930 24.1230 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,711,304 70,937 24.1242 9,720,323 383,279 25.3609 27 BALANCE LINE 25 - LINE 26 9,723,324 383,393 25.3612 888,886 36,819 24.1420 28 ANNUAL LEAVE ACCRUED 888,771 36,816 24.1408 387,370 16,189 23.9279 29 HOLIDAY LEAVE ACCRUED 387,339 16,189 23.9260 10,996,579 436,287 25.2049 30 ACCRUED SALARY COST 10,999,434 436,398 25.2050 31 BENEFITS-USPS CONTRIBUTION 1,522,953 32 HEALTH BENEFITS 1,537,062 61,573 33 LIFE INSURANCE 61,596 880,672 34 RETIREMENT 880,599 327,082 35 THRIFT SAVINGS PLAN (TSP) 326,899 36 TSP FIDUCIARY INSURANCE 540,807 37 SOCIAL SECURITY 541,165 160,188 38 MEDICARE 160,316 3,493,275 39 PAYROLL BENEFITS SUBTOTAL 3,507,637 40 UNIFORM ALLOWANCE 3,493,275 41 TOTAL BENEFITS 3,507,637 31.7669 42 (%) BENEFITS/ACCRUED SALARY COST 31.8892 14,489,854 364,890 39.7101 43 COST OF SAL & BEN PER TOTAL WK HR 14,507,071 365,089 39.7357 347,188 44 LESS OVERTIME PREMIUM PAY 347,677 14,142,666 364,890 38.7587 45 STR SAL/BEN COST PER TOTAL WK HR 14,159,394 365,089 38.7834

Page 106: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 9,437 761 12.4007 01 STRAIGHT TIME HOURS 9,437 761 12.4007 410 23 17.8260 02 OVERTIME HOURS (INCLUDES LINE 46) 410 23 17.8260 03 HOLIDAY WORK HOURS 9,847 784 12.5599 04 WORK HOURS SUBTOTAL 9,847 784 12.5599 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 9,847 784 12.5599 10 TOTAL WORK HOURS 9,847 784 12.5599 11 SUNDAY PREMIUM (NA HOURS) 198 206 .9611 12 NIGHT DIFFERENTIAL (NA HOURS) 198 206 .9611 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 10,045 784 12.8125 25 GROSS PAY & TOTAL PAID HOURS 10,045 784 12.8125 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,045 784 12.8125 27 BALANCE LINE 25 - LINE 26 10,045 784 12.8125 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10,045 784 12.8125 30 ACCRUED SALARY COST 10,045 784 12.8125 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 615 37 SOCIAL SECURITY 615 144 38 MEDICARE 144 759 39 PAYROLL BENEFITS SUBTOTAL 759 40 UNIFORM ALLOWANCE 759 41 TOTAL BENEFITS 759 7.5559 42 (%) BENEFITS/ACCRUED SALARY COST 7.5559 10,804 784 13.7806 43 COST OF SAL & BEN PER TOTAL WK HR 10,804 784 13.7806 137 44 LESS OVERTIME PREMIUM PAY 137 10,667 784 13.6058 45 STR SAL/BEN COST PER TOTAL WK HR 10,667 784 13.6058

Page 107: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 1,103,369 35,193 31.3519 01 STRAIGHT TIME HOURS 1,103,525 35,185 31.3635 51,311 1,688 30.3975 02 OVERTIME HOURS (INCLUDES LINE 46) 51,374 1,688 30.4348 03 HOLIDAY WORK HOURS 1,154,680 36,881 31.3082 04 WORK HOURS SUBTOTAL 1,154,899 36,873 31.3209 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 43,741 1,480 29.5547 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 43,803 1,480 29.5966 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,278 38 33.6315 09 TRAINING HOURS 1,278 38 33.6315 1,155,958 36,919 31.3106 10 TOTAL WORK HOURS 1,156,177 36,911 31.3233 830 116 7.1551 11 SUNDAY PREMIUM (NA HOURS) 831 116 7.1637 8,314 3,580 2.3223 12 NIGHT DIFFERENTIAL (NA HOURS) 8,314 3,580 2.3223 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 440 15 LEAVE WITHOUT PAY (NA HOURS) 432 35,988 973 36.9866 16 TERMINAL LEAVE 35,988 973 36.9866 74,942 2,376 31.5412 17 ANNUAL LEAVE 75,262 2,384 31.5696 130,601 4,096 31.8850 18 HOLIDAY LEAVE 130,616 4,096 31.8886 34,034 1,030 33.0427 19 SICK LEAVE 34,381 1,038 33.1223 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,870 184 31.9021 22 OTHER LEAVE 5,870 184 31.9021 23 CONTINUATION OF PAY LEAVE 281,435 8,659 32.5020 24 TOTAL PAID ABSENCE 282,117 8,675 32.5206 1,446,537 45,578 31.7376 25 GROSS PAY & TOTAL PAID HOURS 1,447,439 45,586 31.7518 241,531 7,445 32.4420 26 LESS TERM, ANN & HOL LEAVE TAKEN 241,866 7,453 32.4521 1,205,006 38,133 31.6000 27 BALANCE LINE 25 - LINE 26 1,205,573 38,133 31.6149 125,081 3,928 31.8434 28 ANNUAL LEAVE ACCRUED 125,081 3,928 31.8434 49,725 1,567 31.7326 29 HOLIDAY LEAVE ACCRUED 49,725 1,567 31.7326 1,379,812 43,628 31.6267 30 ACCRUED SALARY COST 1,380,379 43,628 31.6397 31 BENEFITS-USPS CONTRIBUTION 166,347 32 HEALTH BENEFITS 167,154 8,153 33 LIFE INSURANCE 8,157 70,608 34 RETIREMENT 70,633 27,213 35 THRIFT SAVINGS PLAN (TSP) 27,215 36 TSP FIDUCIARY INSURANCE 40,445 37 SOCIAL SECURITY 40,461 20,267 38 MEDICARE 20,280 333,033 39 PAYROLL BENEFITS SUBTOTAL 333,900 40 UNIFORM ALLOWANCE 333,033 41 TOTAL BENEFITS 333,900 24.1361 42 (%) BENEFITS/ACCRUED SALARY COST 24.1890 1,712,845 36,919 46.3946 43 COST OF SAL & BEN PER TOTAL WK HR 1,714,279 36,911 46.4435 2,521 44 LESS OVERTIME PREMIUM PAY 2,521 1,710,324 36,919 46.3263 45 STR SAL/BEN COST PER TOTAL WK HR 1,711,758 36,911 46.3752

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 8,966,062 362,862 24.7092 01 STRAIGHT TIME HOURS 8,969,998 363,016 24.7096 1,079,222 29,901 36.0931 02 OVERTIME HOURS (INCLUDES LINE 46) 1,080,808 29,946 36.0918 191,222 7,957 24.0319 03 HOLIDAY WORK HOURS 191,026 7,949 24.0314 10,236,506 400,720 25.5452 04 WORK HOURS SUBTOTAL 10,241,832 400,911 25.5463 574 05 STEWARDS DUTY HOURS (NA) 574 30,118 621 48.4991 06 PENALTY OVERTIME (NA) 30,013 619 48.4862 43,741 1,480 29.5547 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 43,803 1,480 29.5966 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 46,784 1,873 24.9781 09 TRAINING HOURS 46,784 1,873 24.9781 10,283,290 402,593 25.5426 10 TOTAL WORK HOURS 10,288,616 402,784 25.5437 40,528 6,717 6.0336 11 SUNDAY PREMIUM (NA HOURS) 40,529 6,717 6.0337 123,194 76,446 1.6115 12 NIGHT DIFFERENTIAL (NA HOURS) 123,174 76,403 1.6121 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,061 264 11.5946 14 OTHER PREMIUM PAY (NA HOURS) 4,083 346 11.8005 10,722 15 LEAVE WITHOUT PAY (NA HOURS) 10,792 67,725 2,224 30.4518 16 TERMINAL LEAVE 67,725 2,224 30.4518 803,261 32,390 24.7996 17 ANNUAL LEAVE 804,361 32,429 24.8037 1,081,591 43,761 24.7158 18 HOLIDAY LEAVE 1,081,084 43,737 24.7178 456,024 18,452 24.7140 19 SICK LEAVE 455,379 18,486 24.6337 7,489 300 24.9633 20 MILITARY LEAVE 7,489 300 24.9633 21 CONVENTION LEAVE 15,981 602 26.5465 22 OTHER LEAVE 15,981 602 26.5465 5,807 249 23.3212 23 CONTINUATION OF PAY LEAVE 3,691 138 26.7463 2,437,878 97,978 24.8818 24 TOTAL PAID ABSENCE 2,435,710 97,916 24.8755 12,887,951 500,571 25.7464 25 GROSS PAY & TOTAL PAID HOURS 12,892,112 500,700 25.7481 1,952,577 78,375 24.9132 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,953,170 78,390 24.9160 10,935,374 422,196 25.9011 27 BALANCE LINE 25 - LINE 26 10,938,942 422,310 25.9026 1,013,967 40,747 24.8844 28 ANNUAL LEAVE ACCRUED 1,013,852 40,744 24.8834 437,095 17,756 24.6167 29 HOLIDAY LEAVE ACCRUED 437,064 17,756 24.6150 12,386,436 480,699 25.7675 30 ACCRUED SALARY COST 12,389,858 480,810 25.7687 31 BENEFITS-USPS CONTRIBUTION 1,689,300 32 HEALTH BENEFITS 1,704,216 69,726 33 LIFE INSURANCE 69,753 951,280 34 RETIREMENT 951,232 354,295 35 THRIFT SAVINGS PLAN (TSP) 354,114 36 TSP FIDUCIARY INSURANCE 581,867 37 SOCIAL SECURITY 582,241 180,599 38 MEDICARE 180,740 3,827,067 39 PAYROLL BENEFITS SUBTOTAL 3,842,296 40 UNIFORM ALLOWANCE 3,827,067 41 TOTAL BENEFITS 3,842,296 30.8972 42 (%) BENEFITS/ACCRUED SALARY COST 31.0116 16,213,503 402,593 40.2726 43 COST OF SAL & BEN PER TOTAL WK HR 16,232,154 402,784 40.2998 349,845 44 LESS OVERTIME PREMIUM PAY 350,335 15,863,658 402,593 39.4037 45 STR SAL/BEN COST PER TOTAL WK HR 15,881,819 402,784 39.4301

Page 109: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 733,426,104 31,496,297 23.2861 01 STRAIGHT TIME HOURS 734,070,163 31,521,084 23.2882 139,026,725 3,891,283 35.7277 02 OVERTIME HOURS (INCLUDES LINE 46) 139,256,922 3,897,089 35.7335 17,142,058 733,708 23.3635 03 HOLIDAY WORK HOURS 17,147,509 733,933 23.3638 889,594,887 36,121,288 24.6279 04 WORK HOURS SUBTOTAL 890,474,594 36,152,106 24.6313 116,535 05 STEWARDS DUTY HOURS (NA) 116,555 8,291,137 174,538 47.5033 06 PENALTY OVERTIME (NA) 8,315,318 175,024 47.5095 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 25 6,828 318 21.4716 07 LIMITED DUTY HOURS (NA) 6,828 318 21.4716 73,597 3,210 22.9274 08 REHABILITATION WORK HOURS (NA) 73,868 3,220 22.9403 4,897,709 191,784 25.5376 09 TRAINING HOURS 4,897,709 191,784 25.5376 894,492,596 36,313,072 24.6327 10 TOTAL WORK HOURS 895,372,303 36,343,890 24.6361 8,418,208 1,460,221 5.7650 11 SUNDAY PREMIUM (NA HOURS) 8,419,903 1,460,415 5.7654 11,584,168 7,474,345 1.5498 12 NIGHT DIFFERENTIAL (NA HOURS) 11,589,822 7,477,272 1.5500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11 1,387,800 122,259 11.3513 14 OTHER PREMIUM PAY (NA HOURS) 1,602,252 140,766 11.3823 1,878,109 15 LEAVE WITHOUT PAY (NA HOURS) 1,859,627 2,794,819 116,241 24.0433 16 TERMINAL LEAVE 2,916,118 116,172 25.1017 69,858,709 2,951,361 23.6699 17 ANNUAL LEAVE 69,371,906 2,938,291 23.6096 91,098,662 3,878,625 23.4873 18 HOLIDAY LEAVE 91,123,756 3,879,486 23.4886 39,525,508 1,676,683 23.5736 19 SICK LEAVE 39,981,026 1,699,495 23.5252 456,858 19,714 23.1742 20 MILITARY LEAVE 468,469 20,223 23.1651 21 CONVENTION LEAVE 1,676,562 72,656 23.0753 22 OTHER LEAVE 1,785,326 77,407 23.0641 728,536 31,353 23.2365 23 CONTINUATION OF PAY LEAVE 865,021 36,607 23.6299 206,139,654 8,746,633 23.5678 24 TOTAL PAID ABSENCE 206,511,622 8,767,681 23.5537 1,122,022,426 45,059,705 24.9007 25 GROSS PAY & TOTAL PAID HOURS 1,123,495,913 45,111,571 24.9048 163,752,190 6,946,227 23.5742 26 LESS TERM, ANN & HOL LEAVE TAKEN 163,411,780 6,933,949 23.5669 958,270,236 38,113,478 25.1425 27 BALANCE LINE 25 - LINE 26 960,084,133 38,177,622 25.1478 84,783,865 3,593,455 23.5939 28 ANNUAL LEAVE ACCRUED 84,804,294 3,594,351 23.5937 36,712,744 1,565,643 23.4489 29 HOLIDAY LEAVE ACCRUED 36,722,565 1,566,082 23.4486 1,079,766,845 43,272,576 24.9526 30 ACCRUED SALARY COST 1,081,610,992 43,338,055 24.9575 31 BENEFITS-USPS CONTRIBUTION 140,698,522 32 HEALTH BENEFITS 143,406,480 5,868,056 33 LIFE INSURANCE 5,869,828 81,007,789 34 RETIREMENT 81,089,887 29,906,054 35 THRIFT SAVINGS PLAN (TSP) 29,911,869 36 TSP FIDUCIARY INSURANCE 52,603,562 37 SOCIAL SECURITY 52,788,228 15,735,845 38 MEDICARE 15,789,132 325,819,828 39 PAYROLL BENEFITS SUBTOTAL 328,855,424 40 UNIFORM ALLOWANCE 325,819,828 41 TOTAL BENEFITS 328,855,424 30.1750 42 (%) BENEFITS/ACCRUED SALARY COST 30.4042 1,405,586,673 36,313,072 38.7074 43 COST OF SAL & BEN PER TOTAL WK HR 1,410,466,416 36,343,890 38.8089 47,680,519 44 LESS OVERTIME PREMIUM PAY 47,761,205 1,357,906,154 36,313,072 37.3944 45 STR SAL/BEN COST PER TOTAL WK HR 1,362,705,211 36,343,890 37.4947

Page 110: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 5,875,826 282,515 20.7982 01 STRAIGHT TIME HOURS 5,875,866 282,584 20.7933 130,510 3,930 33.2086 02 OVERTIME HOURS (INCLUDES LINE 46) 135,275 4,068 33.2534 154,701 8,054 19.2079 03 HOLIDAY WORK HOURS 158,379 8,254 19.1881 6,161,037 294,499 20.9204 04 WORK HOURS SUBTOTAL 6,169,520 294,906 20.9202 228 05 STEWARDS DUTY HOURS (NA) 228 3,232 71 45.5211 06 PENALTY OVERTIME (NA) 3,265 71 45.9859 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,267 54 23.4629 08 REHABILITATION WORK HOURS (NA) 1,267 54 23.4629 67,829 3,365 20.1572 09 TRAINING HOURS 67,829 3,365 20.1572 6,228,866 297,864 20.9117 10 TOTAL WORK HOURS 6,237,349 298,271 20.9116 55,266 12,952 4.2669 11 SUNDAY PREMIUM (NA HOURS) 55,166 12,931 4.2661 111,373 94,652 1.1766 12 NIGHT DIFFERENTIAL (NA HOURS) 111,406 94,761 1.1756 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15,396 15 LEAVE WITHOUT PAY (NA HOURS) 15,397 18,192 774 23.5038 16 TERMINAL LEAVE 18,192 774 23.5038 437,411 19,690 22.2148 17 ANNUAL LEAVE 431,878 19,668 21.9584 609,526 28,645 21.2786 18 HOLIDAY LEAVE 613,699 28,867 21.2595 241,347 11,005 21.9306 19 SICK LEAVE 247,599 11,257 21.9951 609 27 22.5555 20 MILITARY LEAVE 609 27 22.5555 21 CONVENTION LEAVE 10,877 479 22.7077 22 OTHER LEAVE 11,452 504 22.7222 4,339 216 20.0879 23 CONTINUATION OF PAY LEAVE 2,775 128 21.6796 1,322,301 60,836 21.7355 24 TOTAL PAID ABSENCE 1,326,204 61,225 21.6611 7,717,806 358,700 21.5160 25 GROSS PAY & TOTAL PAID HOURS 7,730,125 359,496 21.5026 1,065,129 49,109 21.6890 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,063,769 49,309 21.5735 6,652,677 309,591 21.4885 27 BALANCE LINE 25 - LINE 26 6,666,356 310,187 21.4914 607,878 28,139 21.6026 28 ANNUAL LEAVE ACCRUED 608,034 28,176 21.5798 241,305 11,460 21.0562 29 HOLIDAY LEAVE ACCRUED 241,333 11,462 21.0550 7,501,860 349,190 21.4836 30 ACCRUED SALARY COST 7,515,723 349,825 21.4842 31 BENEFITS-USPS CONTRIBUTION 1,174,477 32 HEALTH BENEFITS 1,196,825 42,925 33 LIFE INSURANCE 42,925 721,415 34 RETIREMENT 721,523 211,712 35 THRIFT SAVINGS PLAN (TSP) 211,663 36 TSP FIDUCIARY INSURANCE 415,808 37 SOCIAL SECURITY 416,677 107,827 38 MEDICARE 108,058 2,674,164 39 PAYROLL BENEFITS SUBTOTAL 2,697,671 40 UNIFORM ALLOWANCE 2,674,164 41 TOTAL BENEFITS 2,697,671 35.6466 42 (%) BENEFITS/ACCRUED SALARY COST 35.8936 10,176,024 297,864 34.1633 43 COST OF SAL & BEN PER TOTAL WK HR 10,213,394 298,271 34.2419 44,000 44 LESS OVERTIME PREMIUM PAY 45,592 10,132,024 297,864 34.0156 45 STR SAL/BEN COST PER TOTAL WK HR 10,167,802 298,271 34.0891

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 93,429,331 4,433,309 21.0744 01 STRAIGHT TIME HOURS 93,577,700 4,441,449 21.0691 17,310,247 559,461 30.9409 02 OVERTIME HOURS (INCLUDES LINE 46) 17,376,129 560,969 30.9752 497 24 20.7083 03 HOLIDAY WORK HOURS 497 24 20.7083 110,740,075 4,992,794 22.1799 04 WORK HOURS SUBTOTAL 110,954,326 5,002,442 22.1800 1,275 05 STEWARDS DUTY HOURS (NA) 1,275 986,312 24,434 40.3663 06 PENALTY OVERTIME (NA) 990,754 24,532 40.3861 339 14 24.2142 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 339 14 24.2142 2,647 131 20.2061 07 LIMITED DUTY HOURS (NA) 2,647 131 20.2061 917 40 22.9250 08 REHABILITATION WORK HOURS (NA) 917 40 22.9250 1,436,590 65,675 21.8742 09 TRAINING HOURS 1,436,590 65,675 21.8742 112,176,665 5,058,469 22.1760 10 TOTAL WORK HOURS 112,390,916 5,068,117 22.1760 711,243 147,281 4.8291 11 SUNDAY PREMIUM (NA HOURS) 712,093 147,456 4.8291 794,947 603,356 1.3175 12 NIGHT DIFFERENTIAL (NA HOURS) 796,771 604,695 1.3176 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1- 14 OTHER PREMIUM PAY (NA HOURS) 5,679 579 9.8082 63,294 15 LEAVE WITHOUT PAY (NA HOURS) 65,733 199,907 8,775 22.7814 16 TERMINAL LEAVE 218,764 8,775 24.9303 6,231,056 278,071 22.4081 17 ANNUAL LEAVE 6,337,570 283,849 22.3272 18 HOLIDAY LEAVE 2,893,999 131,446 22.0166 19 SICK LEAVE 2,946,761 134,788 21.8621 25,552 1,156 22.1038 20 MILITARY LEAVE 26,337 1,196 22.0209 21 CONVENTION LEAVE 104,573 4,927 21.2244 22 OTHER LEAVE 115,474 5,417 21.3169 85,740 4,164 20.5907 23 CONTINUATION OF PAY LEAVE 105,092 5,204 20.1944 9,540,827 428,539 22.2636 24 TOTAL PAID ABSENCE 9,749,998 439,229 22.1979 123,223,682 5,487,008 22.4573 25 GROSS PAY & TOTAL PAID HOURS 123,655,456 5,507,346 22.4528 6,430,963 286,846 22.4195 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,556,334 292,624 22.4053 116,792,719 5,200,162 22.4594 27 BALANCE LINE 25 - LINE 26 117,099,122 5,214,722 22.4554 7,314,380 347,837 21.0281 28 ANNUAL LEAVE ACCRUED 7,322,206 348,237 21.0265 29 HOLIDAY LEAVE ACCRUED 124,107,099 5,547,999 22.3697 30 ACCRUED SALARY COST 124,421,328 5,562,959 22.3660 31 BENEFITS-USPS CONTRIBUTION 14,411,680 32 HEALTH BENEFITS 15,102,132 621,203 33 LIFE INSURANCE 621,660 10,237,347 34 RETIREMENT 10,275,959 3,091,605 35 THRIFT SAVINGS PLAN (TSP) 3,100,072 36 TSP FIDUCIARY INSURANCE 7,193,895 37 SOCIAL SECURITY 7,230,895 1,734,093 38 MEDICARE 1,743,046 37,289,823 39 PAYROLL BENEFITS SUBTOTAL 38,073,764 40 UNIFORM ALLOWANCE 37,289,823 41 TOTAL BENEFITS 38,073,764 30.0464 42 (%) BENEFITS/ACCRUED SALARY COST 30.6006 161,396,922 5,058,469 31.9062 43 COST OF SAL & BEN PER TOTAL WK HR 162,495,092 5,068,117 32.0622 5,928,913 44 LESS OVERTIME PREMIUM PAY 5,951,594 155,468,009 5,058,469 30.7342 45 STR SAL/BEN COST PER TOTAL WK HR 156,543,498 5,068,117 30.8879

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 5,081,178 335,639 15.1388 01 STRAIGHT TIME HOURS 5,113,362 337,785 15.1379 514,501 18,607 27.6509 02 OVERTIME HOURS (INCLUDES LINE 46) 520,635 18,808 27.6815 03 HOLIDAY WORK HOURS 5,595,679 354,246 15.7960 04 WORK HOURS SUBTOTAL 5,633,997 356,593 15.7995 24 05 STEWARDS DUTY HOURS (NA) 24 42,073 1,134 37.1014 06 PENALTY OVERTIME (NA) 42,292 1,140 37.0982 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,038,561 57,748 17.9843 09 TRAINING HOURS 1,038,561 57,748 17.9843 6,634,240 411,994 16.1027 10 TOTAL WORK HOURS 6,672,558 414,341 16.1040 11 SUNDAY PREMIUM (NA HOURS) 125,289 121,745 1.0291 12 NIGHT DIFFERENTIAL (NA HOURS) 125,207 121,824 1.0277 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 10 1 10.0000 7,674 15 LEAVE WITHOUT PAY (NA HOURS) 7,674 54,859 4,250 12.9080 16 TERMINAL LEAVE 54,859 4,250 12.9080 72,374 5,527 13.0946 17 ANNUAL LEAVE 86,929 6,656 13.0602 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 127,233 9,777 13.0135 24 TOTAL PAID ABSENCE 141,788 10,906 13.0009 6,886,762 421,771 16.3282 25 GROSS PAY & TOTAL PAID HOURS 6,939,563 425,247 16.3188 127,233 9,777 13.0135 26 LESS TERM, ANN & HOL LEAVE TAKEN 141,788 10,906 13.0009 6,759,529 411,994 16.4068 27 BALANCE LINE 25 - LINE 26 6,797,775 414,341 16.4062 272,920 18,525 14.7325 28 ANNUAL LEAVE ACCRUED 273,986 18,583 14.7439 29 HOLIDAY LEAVE ACCRUED 7,032,449 430,519 16.3348 30 ACCRUED SALARY COST 7,071,761 432,924 16.3348 31 BENEFITS-USPS CONTRIBUTION 150- 32 HEALTH BENEFITS 150- 6- 33 LIFE INSURANCE 6- 83- 34 RETIREMENT 83- 31- 35 THRIFT SAVINGS PLAN (TSP) 31- 36 TSP FIDUCIARY INSURANCE 426,464 37 SOCIAL SECURITY 429,781 99,734 38 MEDICARE 100,509 525,928 39 PAYROLL BENEFITS SUBTOTAL 530,020 40 UNIFORM ALLOWANCE 525,928 41 TOTAL BENEFITS 530,020 7.4785 42 (%) BENEFITS/ACCRUED SALARY COST 7.4948 7,558,377 411,994 18.3458 43 COST OF SAL & BEN PER TOTAL WK HR 7,601,781 414,341 18.3466 178,355 44 LESS OVERTIME PREMIUM PAY 180,434 7,380,022 411,994 17.9129 45 STR SAL/BEN COST PER TOTAL WK HR 7,421,347 414,341 17.9112

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 837,812,439 36,547,760 22.9237 01 STRAIGHT TIME HOURS 838,637,091 36,582,902 22.9242 156,981,983 4,473,281 35.0932 02 OVERTIME HOURS (INCLUDES LINE 46) 157,288,961 4,480,934 35.1018 17,297,256 741,786 23.3183 03 HOLIDAY WORK HOURS 17,306,385 742,211 23.3173 1,012,091,678 41,762,827 24.2342 04 WORK HOURS SUBTOTAL 1,013,232,437 41,806,047 24.2365 118,062 05 STEWARDS DUTY HOURS (NA) 118,082 9,322,754 200,177 46.5725 06 PENALTY OVERTIME (NA) 9,351,629 200,767 46.5795 339 14 24.2142 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 364 14 26.0000 9,475 449 21.1024 07 LIMITED DUTY HOURS (NA) 9,475 449 21.1024 75,781 3,304 22.9361 08 REHABILITATION WORK HOURS (NA) 76,052 3,314 22.9487 7,440,689 318,572 23.3563 09 TRAINING HOURS 7,440,689 318,572 23.3563 1,019,532,367 42,081,399 24.2276 10 TOTAL WORK HOURS 1,020,673,126 42,124,619 24.2298 9,184,717 1,620,454 5.6679 11 SUNDAY PREMIUM (NA HOURS) 9,187,162 1,620,802 5.6682 12,615,777 8,294,098 1.5210 12 NIGHT DIFFERENTIAL (NA HOURS) 12,623,206 8,298,552 1.5211 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10 1,387,800 122,259 11.3513 14 OTHER PREMIUM PAY (NA HOURS) 1,607,941 141,346 11.3759 1,964,473 15 LEAVE WITHOUT PAY (NA HOURS) 1,948,431 3,067,777 130,040 23.5910 16 TERMINAL LEAVE 3,207,933 129,971 24.6819 76,599,550 3,254,649 23.5354 17 ANNUAL LEAVE 76,228,283 3,248,464 23.4659 91,708,188 3,907,270 23.4711 18 HOLIDAY LEAVE 91,737,455 3,908,353 23.4721 42,660,854 1,819,134 23.4511 19 SICK LEAVE 43,175,386 1,845,540 23.3944 483,019 20,897 23.1142 20 MILITARY LEAVE 495,415 21,446 23.1005 21 CONVENTION LEAVE 1,792,012 78,062 22.9562 22 OTHER LEAVE 1,912,252 83,328 22.9484 818,615 35,733 22.9092 23 CONTINUATION OF PAY LEAVE 972,888 41,939 23.1976 217,130,015 9,245,785 23.4842 24 TOTAL PAID ABSENCE 217,729,612 9,279,041 23.4646 1,259,850,676 51,327,184 24.5454 25 GROSS PAY & TOTAL PAID HOURS 1,261,821,057 51,403,660 24.5472 171,375,515 7,291,959 23.5019 26 LESS TERM, ANN & HOL LEAVE TAKEN 171,173,671 7,286,788 23.4909 1,088,475,161 44,035,225 24.7182 27 BALANCE LINE 25 - LINE 26 1,090,647,386 44,116,872 24.7217 92,979,043 3,987,956 23.3149 28 ANNUAL LEAVE ACCRUED 93,008,520 3,989,347 23.3142 36,954,049 1,577,103 23.4316 29 HOLIDAY LEAVE ACCRUED 36,963,898 1,577,544 23.4312 1,218,408,253 49,600,284 24.5645 30 ACCRUED SALARY COST 1,220,619,804 49,683,763 24.5677 31 BENEFITS-USPS CONTRIBUTION 156,284,529 32 HEALTH BENEFITS 159,705,287 6,532,178 33 LIFE INSURANCE 6,534,407 91,966,468 34 RETIREMENT 92,087,286 33,209,340 35 THRIFT SAVINGS PLAN (TSP) 33,223,573 36 TSP FIDUCIARY INSURANCE 60,639,729 37 SOCIAL SECURITY 60,865,581 17,677,499 38 MEDICARE 17,740,745 366,309,743 39 PAYROLL BENEFITS SUBTOTAL 370,156,879 40 UNIFORM ALLOWANCE 366,309,743 41 TOTAL BENEFITS 370,156,879 30.0646 42 (%) BENEFITS/ACCRUED SALARY COST 30.3253 1,584,717,996 42,081,399 37.6583 43 COST OF SAL & BEN PER TOTAL WK HR 1,590,776,683 42,124,619 37.7635 53,831,787 44 LESS OVERTIME PREMIUM PAY 53,938,825 1,530,886,209 42,081,399 36.3791 45 STR SAL/BEN COST PER TOTAL WK HR 1,536,837,858 42,124,619 36.4831

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 142,903,719 4,970,880 28.7481 01 STRAIGHT TIME HOURS 142,787,946 4,967,415 28.7449 11,926,878 381,174 31.2898 02 OVERTIME HOURS (INCLUDES LINE 46) 11,966,947 382,465 31.2889 84,308 3,079 27.3816 03 HOLIDAY WORK HOURS 84,118 3,071 27.3910 154,914,905 5,355,133 28.9283 04 WORK HOURS SUBTOTAL 154,839,011 5,352,951 28.9259 05 STEWARDS DUTY HOURS (NA) 71 1 71.0000 06 PENALTY OVERTIME (NA) 25 7,393,806 256,123 28.8681 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,425,724 257,218 28.8693 07 LIMITED DUTY HOURS (NA) 2,003 62 32.3064 08 REHABILITATION WORK HOURS (NA) 2,003 62 32.3064 700,001 24,176 28.9543 09 TRAINING HOURS 700,001 24,176 28.9543 155,614,906 5,379,309 28.9284 10 TOTAL WORK HOURS 155,539,012 5,377,127 28.9260 472,916 63,236 7.4785 11 SUNDAY PREMIUM (NA HOURS) 472,634 63,186 7.4800 1,190,574 498,292 2.3893 12 NIGHT DIFFERENTIAL (NA HOURS) 1,189,596 497,772 2.3898 13 CHRISTMAS DAY PREMIUM (NA HOURS) 553 38 14.5526 14 OTHER PREMIUM PAY (NA HOURS) 580 41 14.1463 64,258 15 LEAVE WITHOUT PAY (NA HOURS) 63,945 3,804,860 111,120 34.2410 16 TERMINAL LEAVE 3,825,794 111,120 34.4293 10,266,237 345,929 29.6772 17 ANNUAL LEAVE 10,344,508 348,557 29.6780 15,412,070 513,059 30.0395 18 HOLIDAY LEAVE 15,414,727 513,152 30.0393 5,643,320 185,061 30.4943 19 SICK LEAVE 5,688,684 187,797 30.2916 72,311 2,501 28.9128 20 MILITARY LEAVE 76,294 2,645 28.8446 6,995 244 28.6680 21 CONVENTION LEAVE 7,204 252 28.5873 339,177 10,860 31.2317 22 OTHER LEAVE 350,732 11,210 31.2874 18,443 604 30.5347 23 CONTINUATION OF PAY LEAVE 27,358 1,027 26.6387 35,563,413 1,169,378 30.4122 24 TOTAL PAID ABSENCE 35,735,301 1,175,760 30.3933 192,842,362 6,548,687 29.4474 25 GROSS PAY & TOTAL PAID HOURS 192,937,123 6,552,887 29.4430 29,483,167 970,108 30.3916 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,585,029 972,829 30.4113 163,359,195 5,578,579 29.2832 27 BALANCE LINE 25 - LINE 26 163,352,094 5,580,058 29.2742 14,506,617 481,786 30.1100 28 ANNUAL LEAVE ACCRUED 14,506,305 481,779 30.1098 5,932,113 198,820 29.8366 29 HOLIDAY LEAVE ACCRUED 5,932,004 198,816 29.8366 183,797,925 6,259,185 29.3645 30 ACCRUED SALARY COST 183,790,403 6,260,653 29.3564 31 BENEFITS-USPS CONTRIBUTION 21,751,637 32 HEALTH BENEFITS 21,806,821 1,059,837 33 LIFE INSURANCE 1,059,915 11,816,677 34 RETIREMENT 11,818,323 4,554,496 35 THRIFT SAVINGS PLAN (TSP) 4,553,067 36 TSP FIDUCIARY INSURANCE 7,120,389 37 SOCIAL SECURITY 7,124,371 2,697,258 38 MEDICARE 2,699,669 49,000,294 39 PAYROLL BENEFITS SUBTOTAL 49,062,166 40 UNIFORM ALLOWANCE 49,000,294 41 TOTAL BENEFITS 49,062,166 26.6598 42 (%) BENEFITS/ACCRUED SALARY COST 26.6946 232,798,219 5,379,309 43.2766 43 COST OF SAL & BEN PER TOTAL WK HR 232,852,569 5,377,127 43.3042 1,509,525 44 LESS OVERTIME PREMIUM PAY 1,512,231 231,288,694 5,379,309 42.9959 45 STR SAL/BEN COST PER TOTAL WK HR 231,340,338 5,377,127 43.0230

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,956,426 1,318,784 12.0993 01 STRAIGHT TIME HOURS 16,186,027 1,337,876 12.0983 2,170,790 119,716 18.1328 02 OVERTIME HOURS (INCLUDES LINE 46) 2,199,883 121,392 18.1221 03 HOLIDAY WORK HOURS 18,127,216 1,438,500 12.6014 04 WORK HOURS SUBTOTAL 18,385,910 1,459,268 12.5994 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) 401,718 31,502 12.7521 09 TRAINING HOURS 401,718 31,502 12.7521 18,528,934 1,470,002 12.6046 10 TOTAL WORK HOURS 18,787,628 1,490,770 12.6026 11 SUNDAY PREMIUM (NA HOURS) 716,370 764,691 .9368 12 NIGHT DIFFERENTIAL (NA HOURS) 722,843 771,483 .9369 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 67 15 LEAVE WITHOUT PAY (NA HOURS) 73 16 TERMINAL LEAVE 17 ANNUAL LEAVE 365- 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,481 368 12.1766 23 CONTINUATION OF PAY LEAVE 6,838 564 12.1241 4,481 368 12.1766 24 TOTAL PAID ABSENCE 6,473 564 11.4769 19,249,785 1,470,370 13.0917 25 GROSS PAY & TOTAL PAID HOURS 19,516,944 1,491,334 13.0869 26 LESS TERM, ANN & HOL LEAVE TAKEN 365- 19,249,785 1,470,370 13.0917 27 BALANCE LINE 25 - LINE 26 19,517,309 1,491,334 13.0871 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 19,249,785 1,470,370 13.0917 30 ACCRUED SALARY COST 19,517,309 1,491,334 13.0871 31 BENEFITS-USPS CONTRIBUTION 23 32 HEALTH BENEFITS 23 1 33 LIFE INSURANCE 1 14 34 RETIREMENT 63- 5 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 1,189,776 37 SOCIAL SECURITY 1,206,530 278,253 38 MEDICARE 282,171 1,468,072 39 PAYROLL BENEFITS SUBTOTAL 1,488,667 40 UNIFORM ALLOWANCE 1,468,072 41 TOTAL BENEFITS 1,488,667 7.6264 42 (%) BENEFITS/ACCRUED SALARY COST 7.6274 20,717,857 1,470,002 14.0937 43 COST OF SAL & BEN PER TOTAL WK HR 21,005,976 1,490,770 14.0906 722,873 44 LESS OVERTIME PREMIUM PAY 732,561 19,994,984 1,470,002 13.6020 45 STR SAL/BEN COST PER TOTAL WK HR 20,273,415 1,490,770 13.5992

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 36,840,838 2,217,904 16.6106 01 STRAIGHT TIME HOURS 36,995,986 2,227,865 16.6060 2,250,672 87,698 25.6638 02 OVERTIME HOURS (INCLUDES LINE 46) 2,356,215 87,943 26.7925 03 HOLIDAY WORK HOURS 39,091,510 2,305,602 16.9550 04 WORK HOURS SUBTOTAL 39,352,201 2,315,808 16.9928 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) 50,973 5,106 9.9829 09 TRAINING HOURS 50,973 5,106 9.9829 39,142,483 2,310,708 16.9396 10 TOTAL WORK HOURS 39,403,174 2,320,914 16.9774 11 SUNDAY PREMIUM (NA HOURS) 80 47 1.7021 12 NIGHT DIFFERENTIAL (NA HOURS) 165 135 1.2222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,000 15 LEAVE WITHOUT PAY (NA HOURS) 1,792 16 TERMINAL LEAVE 17 ANNUAL LEAVE 51,479 2,949 17.4564 18 HOLIDAY LEAVE 19 SICK LEAVE 140- 8- 17.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,386 78 17.7692 22 OTHER LEAVE 1,526 86 17.7441 19,502 1,168 16.6969 23 CONTINUATION OF PAY LEAVE 25,683 1,323 19.4126 20,888 1,246 16.7640 24 TOTAL PAID ABSENCE 78,548 4,350 18.0570 39,163,451 2,311,954 16.9395 25 GROSS PAY & TOTAL PAID HOURS 39,481,887 2,325,264 16.9795 26 LESS TERM, ANN & HOL LEAVE TAKEN 51,479 2,949 17.4564 39,163,451 2,311,954 16.9395 27 BALANCE LINE 25 - LINE 26 39,430,408 2,322,315 16.9789 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 39,163,451 2,311,954 16.9395 30 ACCRUED SALARY COST 39,430,408 2,322,315 16.9789 31 BENEFITS-USPS CONTRIBUTION 137 32 HEALTH BENEFITS 2,539 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 2,424,392 37 SOCIAL SECURITY 2,443,943 567,853 38 MEDICARE 572,544 2,992,382 39 PAYROLL BENEFITS SUBTOTAL 3,019,026 40 UNIFORM ALLOWANCE 2,992,382 41 TOTAL BENEFITS 3,019,026 7.6407 42 (%) BENEFITS/ACCRUED SALARY COST 7.6565 42,155,833 2,310,708 18.2436 43 COST OF SAL & BEN PER TOTAL WK HR 42,449,434 2,320,914 18.2899 749,474 44 LESS OVERTIME PREMIUM PAY 784,620 41,406,359 2,310,708 17.9193 45 STR SAL/BEN COST PER TOTAL WK HR 41,664,814 2,320,914 17.9518

Page 117: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 1,033,513,422 45,055,328 22.9387 01 STRAIGHT TIME HOURS 1,034,607,050 45,116,058 22.9321 173,330,323 5,061,869 34.2423 02 OVERTIME HOURS (INCLUDES LINE 46) 173,812,006 5,072,734 34.2639 17,381,564 744,865 23.3351 03 HOLIDAY WORK HOURS 17,390,503 745,282 23.3341 1,224,225,309 50,862,062 24.0695 04 WORK HOURS SUBTOTAL 1,225,809,559 50,934,074 24.0665 118,062 05 STEWARDS DUTY HOURS (NA) 118,082 9,322,825 200,178 46.5726 06 PENALTY OVERTIME (NA) 9,351,654 200,767 46.5796 7,394,145 256,137 28.8679 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,426,088 257,232 28.8692 9,475 449 21.1024 07 LIMITED DUTY HOURS (NA) 9,475 449 21.1024 77,784 3,366 23.1087 08 REHABILITATION WORK HOURS (NA) 78,055 3,376 23.1205 8,593,381 379,356 22.6525 09 TRAINING HOURS 8,593,381 379,356 22.6525 1,232,818,690 51,241,418 24.0590 10 TOTAL WORK HOURS 1,234,402,940 51,313,430 24.0561 9,657,633 1,683,690 5.7359 11 SUNDAY PREMIUM (NA HOURS) 9,659,796 1,683,988 5.7362 14,522,801 9,557,128 1.5195 12 NIGHT DIFFERENTIAL (NA HOURS) 14,535,810 9,567,942 1.5192 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10 1,388,353 122,297 11.3523 14 OTHER PREMIUM PAY (NA HOURS) 1,608,521 141,387 11.3767 2,030,798 15 LEAVE WITHOUT PAY (NA HOURS) 2,014,241 6,872,637 241,160 28.4982 16 TERMINAL LEAVE 7,033,727 241,091 29.1745 86,865,787 3,600,578 24.1255 17 ANNUAL LEAVE 86,623,905 3,599,970 24.0623 107,120,258 4,420,329 24.2335 18 HOLIDAY LEAVE 107,152,182 4,421,505 24.2343 48,304,174 2,004,195 24.1015 19 SICK LEAVE 48,863,930 2,033,329 24.0314 555,330 23,398 23.7340 20 MILITARY LEAVE 571,709 24,091 23.7312 6,995 244 28.6680 21 CONVENTION LEAVE 7,204 252 28.5873 2,132,575 89,000 23.9615 22 OTHER LEAVE 2,264,510 94,624 23.9316 861,041 37,873 22.7349 23 CONTINUATION OF PAY LEAVE 1,032,767 44,853 23.0255 252,718,797 10,416,777 24.2607 24 TOTAL PAID ABSENCE 253,549,934 10,459,715 24.2406 1,511,106,274 61,658,195 24.5077 25 GROSS PAY & TOTAL PAID HOURS 1,513,757,011 61,773,145 24.5050 200,858,682 8,262,067 24.3109 26 LESS TERM, ANN & HOL LEAVE TAKEN 200,809,814 8,262,566 24.3035 1,310,247,592 53,396,128 24.5382 27 BALANCE LINE 25 - LINE 26 1,312,947,197 53,510,579 24.5362 107,485,660 4,469,742 24.0473 28 ANNUAL LEAVE ACCRUED 107,514,825 4,471,126 24.0464 42,886,162 1,775,923 24.1486 29 HOLIDAY LEAVE ACCRUED 42,895,902 1,776,360 24.1482 1,460,619,414 59,641,793 24.4898 30 ACCRUED SALARY COST 1,463,357,924 59,758,065 24.4880 31 BENEFITS-USPS CONTRIBUTION 178,036,326 32 HEALTH BENEFITS 181,514,670 7,592,016 33 LIFE INSURANCE 7,594,323 103,783,159 34 RETIREMENT 103,905,546 37,763,841 35 THRIFT SAVINGS PLAN (TSP) 37,776,645 36 TSP FIDUCIARY INSURANCE 71,374,286 37 SOCIAL SECURITY 71,640,425 21,220,863 38 MEDICARE 21,295,129 419,770,491 39 PAYROLL BENEFITS SUBTOTAL 423,726,738 40 UNIFORM ALLOWANCE 419,770,491 41 TOTAL BENEFITS 423,726,738 28.7392 42 (%) BENEFITS/ACCRUED SALARY COST 28.9557 1,880,389,905 51,241,418 36.6966 43 COST OF SAL & BEN PER TOTAL WK HR 1,887,084,662 51,313,430 36.7756 56,813,659 44 LESS OVERTIME PREMIUM PAY 56,968,237 1,823,576,246 51,241,418 35.5879 45 STR SAL/BEN COST PER TOTAL WK HR 1,830,116,425 51,313,430 35.6654

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 4,629,688 204,701 22.6168 01 STRAIGHT TIME HOURS 4,632,550 204,836 22.6158 719,062 21,412 33.5821 02 OVERTIME HOURS (INCLUDES LINE 46) 719,798 21,434 33.5820 184,455 7,864 23.4556 03 HOLIDAY WORK HOURS 184,325 7,856 23.4629 5,533,205 233,977 23.6484 04 WORK HOURS SUBTOTAL 5,536,673 234,126 23.6482 1,271 05 STEWARDS DUTY HOURS (NA) 1,271 755 16 47.1875 06 PENALTY OVERTIME (NA) 755 16 47.1875 28,449 930 30.5903 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 28,449 930 30.5903 07 LIMITED DUTY HOURS (NA) 1,551 64 24.2343 08 REHABILITATION WORK HOURS (NA) 1,551 64 24.2343 20,956 850 24.6541 09 TRAINING HOURS 20,956 850 24.6541 5,554,161 234,827 23.6521 10 TOTAL WORK HOURS 5,557,629 234,976 23.6519 150,227 25,768 5.8299 11 SUNDAY PREMIUM (NA HOURS) 150,280 25,776 5.8302 150,490 100,050 1.5041 12 NIGHT DIFFERENTIAL (NA HOURS) 150,649 100,171 1.5039 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 98 8 12.2500 13,122 15 LEAVE WITHOUT PAY (NA HOURS) 13,053 53,697 1,681 31.9434 16 TERMINAL LEAVE 53,697 1,681 31.9434 321,784 13,352 24.1000 17 ANNUAL LEAVE 317,585 13,177 24.1014 440,064 18,171 24.2179 18 HOLIDAY LEAVE 439,940 18,163 24.2217 228,846 9,487 24.1220 19 SICK LEAVE 233,156 9,668 24.1162 20 MILITARY LEAVE 21 CONVENTION LEAVE 6,136 272 22.5588 22 OTHER LEAVE 6,160 273 22.5641 6,254 264 23.6893 23 CONTINUATION OF PAY LEAVE 8,203 352 23.3039 1,056,781 43,227 24.4472 24 TOTAL PAID ABSENCE 1,058,741 43,314 24.4433 6,911,659 278,054 24.8572 25 GROSS PAY & TOTAL PAID HOURS 6,917,397 278,290 24.8567 815,545 33,204 24.5616 26 LESS TERM, ANN & HOL LEAVE TAKEN 811,222 33,021 24.5668 6,096,114 244,850 24.8973 27 BALANCE LINE 25 - LINE 26 6,106,175 245,269 24.8958 493,722 20,521 24.0593 28 ANNUAL LEAVE ACCRUED 493,738 20,522 24.0589 201,514 8,373 24.0671 29 HOLIDAY LEAVE ACCRUED 201,514 8,373 24.0671 6,791,350 273,744 24.8091 30 ACCRUED SALARY COST 6,801,427 274,164 24.8078 31 BENEFITS-USPS CONTRIBUTION 746,042 32 HEALTH BENEFITS 758,803 33,677 33 LIFE INSURANCE 33,682 411,905 34 RETIREMENT 412,107 147,076 35 THRIFT SAVINGS PLAN (TSP) 146,994 36 TSP FIDUCIARY INSURANCE 295,560 37 SOCIAL SECURITY 295,835 97,251 38 MEDICARE 97,334 1,731,511 39 PAYROLL BENEFITS SUBTOTAL 1,744,755 40 UNIFORM ALLOWANCE 1,731,511 41 TOTAL BENEFITS 1,744,755 25.4958 42 (%) BENEFITS/ACCRUED SALARY COST 25.6527 8,522,861 234,827 36.2942 43 COST OF SAL & BEN PER TOTAL WK HR 8,546,182 234,976 36.3704 230,100 44 LESS OVERTIME PREMIUM PAY 230,345 8,292,761 234,827 35.3143 45 STR SAL/BEN COST PER TOTAL WK HR 8,315,837 234,976 35.3901

Page 119: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 183,901 7,652 24.0330 01 STRAIGHT TIME HOURS 183,901 7,652 24.0330 8,082 227 35.6035 02 OVERTIME HOURS (INCLUDES LINE 46) 8,082 227 35.6035 03 HOLIDAY WORK HOURS 191,983 7,879 24.3664 04 WORK HOURS SUBTOTAL 191,983 7,879 24.3664 52 05 STEWARDS DUTY HOURS (NA) 52 5 06 PENALTY OVERTIME (NA) 5 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 191,983 7,879 24.3664 10 TOTAL WORK HOURS 191,983 7,879 24.3664 11 SUNDAY PREMIUM (NA HOURS) 17 7 2.4285 12 NIGHT DIFFERENTIAL (NA HOURS) 17 7 2.4285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 612 15 LEAVE WITHOUT PAY (NA HOURS) 612 5,142 217 23.6958 16 TERMINAL LEAVE 5,142 217 23.6958 21,313 878 24.2744 17 ANNUAL LEAVE 21,313 878 24.2744 25,001 1,040 24.0394 18 HOLIDAY LEAVE 25,001 1,040 24.0394 12,615 532 23.7124 19 SICK LEAVE 12,615 532 23.7124 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 64,071 2,667 24.0236 24 TOTAL PAID ABSENCE 64,071 2,667 24.0236 256,071 10,546 24.2813 25 GROSS PAY & TOTAL PAID HOURS 256,071 10,546 24.2813 51,456 2,135 24.1011 26 LESS TERM, ANN & HOL LEAVE TAKEN 51,456 2,135 24.1011 204,615 8,411 24.3270 27 BALANCE LINE 25 - LINE 26 204,615 8,411 24.3270 24,810 1,032 24.0406 28 ANNUAL LEAVE ACCRUED 24,810 1,032 24.0406 9,559 398 24.0175 29 HOLIDAY LEAVE ACCRUED 9,559 398 24.0175 238,984 9,841 24.2845 30 ACCRUED SALARY COST 238,984 9,841 24.2845 31 BENEFITS-USPS CONTRIBUTION 33,510 32 HEALTH BENEFITS 33,510 1,529 33 LIFE INSURANCE 1,529 9,493 34 RETIREMENT 9,493 3,368 35 THRIFT SAVINGS PLAN (TSP) 3,368 36 TSP FIDUCIARY INSURANCE 5,250 37 SOCIAL SECURITY 5,254 3,564 38 MEDICARE 3,565 56,714 39 PAYROLL BENEFITS SUBTOTAL 56,719 40 UNIFORM ALLOWANCE 56,714 41 TOTAL BENEFITS 56,719 23.7312 42 (%) BENEFITS/ACCRUED SALARY COST 23.7333 295,698 7,879 37.5298 43 COST OF SAL & BEN PER TOTAL WK HR 295,703 7,879 37.5305 2,692 44 LESS OVERTIME PREMIUM PAY 2,692 293,006 7,879 37.1882 45 STR SAL/BEN COST PER TOTAL WK HR 293,011 7,879 37.1888

Page 121: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,582,663 93,705 38.2334 01 STRAIGHT TIME HOURS 3,583,370 93,703 38.2417 17,593 476 36.9600 02 OVERTIME HOURS (INCLUDES LINE 46) 17,858 483 36.9730 491 18 27.2777 03 HOLIDAY WORK HOURS 491 18 27.2777 3,600,747 94,199 38.2248 04 WORK HOURS SUBTOTAL 3,601,719 94,204 38.2331 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,465 64 22.8906 08 REHABILITATION WORK HOURS (NA) 1,465 64 22.8906 09 TRAINING HOURS 3,600,747 94,199 38.2248 10 TOTAL WORK HOURS 3,601,719 94,204 38.2331 308 40 7.7000 11 SUNDAY PREMIUM (NA HOURS) 308 40 7.7000 368 173 2.1271 12 NIGHT DIFFERENTIAL (NA HOURS) 368 173 2.1271 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 616 15 LEAVE WITHOUT PAY (NA HOURS) 585 136,187 3,153 43.1928 16 TERMINAL LEAVE 136,187 3,153 43.1928 306,491 7,814 39.2233 17 ANNUAL LEAVE 305,846 7,820 39.1107 417,887 10,440 40.0274 18 HOLIDAY LEAVE 417,920 10,440 40.0306 122,005 3,189 38.2580 19 SICK LEAVE 122,704 3,216 38.1542 20 MILITARY LEAVE 21 CONVENTION LEAVE 11,574 280 41.3357 22 OTHER LEAVE 11,574 280 41.3357 23 CONTINUATION OF PAY LEAVE 994,144 24,876 39.9639 24 TOTAL PAID ABSENCE 994,231 24,909 39.9145 4,595,567 119,075 38.5938 25 GROSS PAY & TOTAL PAID HOURS 4,596,626 119,113 38.5904 860,565 21,407 40.2001 26 LESS TERM, ANN & HOL LEAVE TAKEN 859,953 21,413 40.1603 3,735,002 97,668 38.2418 27 BALANCE LINE 25 - LINE 26 3,736,673 97,700 38.2463 395,932 9,882 40.0659 28 ANNUAL LEAVE ACCRUED 395,932 9,882 40.0659 157,606 3,955 39.8498 29 HOLIDAY LEAVE ACCRUED 157,606 3,955 39.8498 4,288,540 111,505 38.4605 30 ACCRUED SALARY COST 4,290,211 111,537 38.4644 31 BENEFITS-USPS CONTRIBUTION 396,729 32 HEALTH BENEFITS 396,729 27,519 33 LIFE INSURANCE 27,519 184,989 34 RETIREMENT 185,057 74,676 35 THRIFT SAVINGS PLAN (TSP) 74,706 36 TSP FIDUCIARY INSURANCE 93,395 37 SOCIAL SECURITY 93,451 64,705 38 MEDICARE 64,721 842,013 39 PAYROLL BENEFITS SUBTOTAL 842,183 40 UNIFORM ALLOWANCE 842,013 41 TOTAL BENEFITS 842,183 19.6340 42 (%) BENEFITS/ACCRUED SALARY COST 19.6303 5,130,553 94,199 54.4650 43 COST OF SAL & BEN PER TOTAL WK HR 5,132,394 94,204 54.4816 5,858 44 LESS OVERTIME PREMIUM PAY 5,947 5,124,695 94,199 54.4028 45 STR SAL/BEN COST PER TOTAL WK HR 5,126,447 94,204 54.4185

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 5,898,665 102,920 57.3131 01 STRAIGHT TIME HOURS 5,910,906 102,992 57.3918 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,898,665 102,920 57.3131 04 WORK HOURS SUBTOTAL 5,910,906 102,992 57.3918 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,349 56 59.8035 08 REHABILITATION WORK HOURS (NA) 3,349 56 59.8035 09 TRAINING HOURS 5,898,665 102,920 57.3131 10 TOTAL WORK HOURS 5,910,906 102,992 57.3918 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,732 15 LEAVE WITHOUT PAY (NA HOURS) 1,516 85,611 1,947 43.9707 16 TERMINAL LEAVE 85,611 1,947 43.9707 250,552 6,784 36.9327 17 ANNUAL LEAVE 254,885 6,896 36.9612 469,011 12,888 36.3912 18 HOLIDAY LEAVE 469,293 12,896 36.3905 129,816 3,452 37.6060 19 SICK LEAVE 131,961 3,508 37.6171 936 24 39.0000 20 MILITARY LEAVE 936 24 39.0000 21 CONVENTION LEAVE 15,677 528 29.6912 22 OTHER LEAVE 14,921 504 29.6051 3,496 80 43.7000 23 CONTINUATION OF PAY LEAVE 3,496 80 43.7000 955,099 25,703 37.1590 24 TOTAL PAID ABSENCE 961,103 25,855 37.1728 6,853,764 128,623 53.2856 25 GROSS PAY & TOTAL PAID HOURS 6,872,009 128,847 53.3346 805,174 21,619 37.2438 26 LESS TERM, ANN & HOL LEAVE TAKEN 809,789 21,739 37.2505 6,048,590 107,004 56.5267 27 BALANCE LINE 25 - LINE 26 6,062,220 107,108 56.5991 407,258 10,826 37.6185 28 ANNUAL LEAVE ACCRUED 407,755 10,840 37.6157 178,903 4,932 36.2739 29 HOLIDAY LEAVE ACCRUED 179,116 4,938 36.2729 6,634,751 122,762 54.0456 30 ACCRUED SALARY COST 6,649,091 122,886 54.1077 31 BENEFITS-USPS CONTRIBUTION 373,799 32 HEALTH BENEFITS 374,263 11,344 33 LIFE INSURANCE 11,247 1,241,649 34 RETIREMENT 1,244,744 242,524 35 THRIFT SAVINGS PLAN (TSP) 243,634 36 TSP FIDUCIARY INSURANCE 219,412 37 SOCIAL SECURITY 220,227 95,786 38 MEDICARE 96,052 2,184,514 39 PAYROLL BENEFITS SUBTOTAL 2,190,167 40 UNIFORM ALLOWANCE 2,184,514 41 TOTAL BENEFITS 2,190,167 32.9253 42 (%) BENEFITS/ACCRUED SALARY COST 32.9393 8,819,265 102,920 85.6904 43 COST OF SAL & BEN PER TOTAL WK HR 8,839,258 102,992 85.8247 44 LESS OVERTIME PREMIUM PAY 8,819,265 102,920 85.6904 45 STR SAL/BEN COST PER TOTAL WK HR 8,839,258 102,992 85.8247

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 1,037,092 32,733 31.6833 01 STRAIGHT TIME HOURS 1,044,916 32,614 32.0388 6,601 181 36.4696 02 OVERTIME HOURS (INCLUDES LINE 46) 6,601 181 36.4696 1,196 48 24.9166 03 HOLIDAY WORK HOURS 1,196 48 24.9166 1,044,889 32,962 31.6998 04 WORK HOURS SUBTOTAL 1,052,713 32,843 32.0528 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,809 344 22.7005 08 REHABILITATION WORK HOURS (NA) 7,809 344 22.7005 09 TRAINING HOURS 1,044,889 32,962 31.6998 10 TOTAL WORK HOURS 1,052,713 32,843 32.0528 815 124 6.5725 11 SUNDAY PREMIUM (NA HOURS) 815 124 6.5725 705 345 2.0434 12 NIGHT DIFFERENTIAL (NA HOURS) 705 345 2.0434 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 201 15 LEAVE WITHOUT PAY (NA HOURS) 233 4,128 88 46.9090 16 TERMINAL LEAVE 4,128 88 46.9090 59,870 1,964 30.4837 17 ANNUAL LEAVE 61,398 2,011 30.5310 118,192 3,848 30.7151 18 HOLIDAY LEAVE 118,192 3,848 30.7151 43,684 1,429 30.5696 19 SICK LEAVE 43,710 1,429 30.5878 20 MILITARY LEAVE 21 CONVENTION LEAVE 4,452 152 29.2894 22 OTHER LEAVE 5,908 192 30.7708 23 CONTINUATION OF PAY LEAVE 230,326 7,481 30.7881 24 TOTAL PAID ABSENCE 233,336 7,568 30.8319 1,276,735 40,443 31.5687 25 GROSS PAY & TOTAL PAID HOURS 1,287,569 40,411 31.8618 182,190 5,900 30.8796 26 LESS TERM, ANN & HOL LEAVE TAKEN 183,718 5,947 30.8925 1,094,545 34,543 31.6864 27 BALANCE LINE 25 - LINE 26 1,103,851 34,464 32.0291 111,920 3,636 30.7810 28 ANNUAL LEAVE ACCRUED 111,920 3,636 30.7810 45,756 1,492 30.6675 29 HOLIDAY LEAVE ACCRUED 45,756 1,492 30.6675 1,252,221 39,671 31.5651 30 ACCRUED SALARY COST 1,261,527 39,592 31.8631 31 BENEFITS-USPS CONTRIBUTION 136,308 32 HEALTH BENEFITS 136,308 6,793 33 LIFE INSURANCE 6,795 82,976 34 RETIREMENT 83,076 31,762 35 THRIFT SAVINGS PLAN (TSP) 31,745 36 TSP FIDUCIARY INSURANCE 42,705 37 SOCIAL SECURITY 43,142 17,817 38 MEDICARE 17,974 318,361 39 PAYROLL BENEFITS SUBTOTAL 319,040 40 UNIFORM ALLOWANCE 318,361 41 TOTAL BENEFITS 319,040 25.4237 42 (%) BENEFITS/ACCRUED SALARY COST 25.2899 1,570,582 32,962 47.6482 43 COST OF SAL & BEN PER TOTAL WK HR 1,580,567 32,843 48.1249 2,198 44 LESS OVERTIME PREMIUM PAY 2,198 1,568,384 32,962 47.5815 45 STR SAL/BEN COST PER TOTAL WK HR 1,578,369 32,843 48.0580

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 6,935,757 135,653 51.1286 01 STRAIGHT TIME HOURS 6,955,822 135,606 51.2943 6,601 181 36.4696 02 OVERTIME HOURS (INCLUDES LINE 46) 6,601 181 36.4696 1,196 48 24.9166 03 HOLIDAY WORK HOURS 1,196 48 24.9166 6,943,554 135,882 51.0998 04 WORK HOURS SUBTOTAL 6,963,619 135,835 51.2652 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 11,158 400 27.8950 08 REHABILITATION WORK HOURS (NA) 11,158 400 27.8950 09 TRAINING HOURS 6,943,554 135,882 51.0998 10 TOTAL WORK HOURS 6,963,619 135,835 51.2652 815 124 6.5725 11 SUNDAY PREMIUM (NA HOURS) 815 124 6.5725 705 345 2.0434 12 NIGHT DIFFERENTIAL (NA HOURS) 705 345 2.0434 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,933 15 LEAVE WITHOUT PAY (NA HOURS) 1,749 89,739 2,035 44.0977 16 TERMINAL LEAVE 89,739 2,035 44.0977 310,422 8,748 35.4849 17 ANNUAL LEAVE 316,283 8,907 35.5094 587,203 16,736 35.0862 18 HOLIDAY LEAVE 587,485 16,744 35.0862 173,500 4,881 35.5459 19 SICK LEAVE 175,671 4,937 35.5825 936 24 39.0000 20 MILITARY LEAVE 936 24 39.0000 21 CONVENTION LEAVE 20,129 680 29.6014 22 OTHER LEAVE 20,829 696 29.9267 3,496 80 43.7000 23 CONTINUATION OF PAY LEAVE 3,496 80 43.7000 1,185,425 33,184 35.7227 24 TOTAL PAID ABSENCE 1,194,439 33,423 35.7370 8,130,499 169,066 48.0906 25 GROSS PAY & TOTAL PAID HOURS 8,159,578 169,258 48.2079 987,364 27,519 35.8793 26 LESS TERM, ANN & HOL LEAVE TAKEN 993,507 27,686 35.8848 7,143,135 141,547 50.4647 27 BALANCE LINE 25 - LINE 26 7,166,071 141,572 50.6178 519,178 14,462 35.8994 28 ANNUAL LEAVE ACCRUED 519,675 14,476 35.8990 224,659 6,424 34.9718 29 HOLIDAY LEAVE ACCRUED 224,872 6,430 34.9723 7,886,972 162,433 48.5552 30 ACCRUED SALARY COST 7,910,618 162,478 48.6873 31 BENEFITS-USPS CONTRIBUTION 510,107 32 HEALTH BENEFITS 510,571 18,137 33 LIFE INSURANCE 18,042 1,324,625 34 RETIREMENT 1,327,820 274,286 35 THRIFT SAVINGS PLAN (TSP) 275,379 36 TSP FIDUCIARY INSURANCE 262,117 37 SOCIAL SECURITY 263,369 113,603 38 MEDICARE 114,026 2,502,875 39 PAYROLL BENEFITS SUBTOTAL 2,509,207 40 UNIFORM ALLOWANCE 2,502,875 41 TOTAL BENEFITS 2,509,207 31.7342 42 (%) BENEFITS/ACCRUED SALARY COST 31.7194 10,389,847 135,882 76.4622 43 COST OF SAL & BEN PER TOTAL WK HR 10,419,825 135,835 76.7094 2,198 44 LESS OVERTIME PREMIUM PAY 2,198 10,387,649 135,882 76.4461 45 STR SAL/BEN COST PER TOTAL WK HR 10,417,627 135,835 76.6932

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 235,015 8,064 29.1437 01 STRAIGHT TIME HOURS 235,015 8,064 29.1437 12,197 426 28.6314 02 OVERTIME HOURS (INCLUDES LINE 46) 12,155 425 28.6000 201 8 25.1250 03 HOLIDAY WORK HOURS 201 8 25.1250 247,413 8,498 29.1142 04 WORK HOURS SUBTOTAL 247,371 8,497 29.1127 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 11,818 416 28.4086 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,818 416 28.4086 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 247,413 8,498 29.1142 10 TOTAL WORK HOURS 247,371 8,497 29.1127 4,266 604 7.0629 11 SUNDAY PREMIUM (NA HOURS) 4,266 604 7.0629 6,810 3,065 2.2218 12 NIGHT DIFFERENTIAL (NA HOURS) 6,810 3,065 2.2218 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 160 16 TERMINAL LEAVE 18,880 664 28.4337 17 ANNUAL LEAVE 18,880 664 28.4337 26,349 904 29.1471 18 HOLIDAY LEAVE 26,349 904 29.1471 12,394 416 29.7932 19 SICK LEAVE 12,394 416 29.7932 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,404 112 30.3928 22 OTHER LEAVE 3,404 112 30.3928 23 CONTINUATION OF PAY LEAVE 61,027 2,096 29.1159 24 TOTAL PAID ABSENCE 61,027 2,096 29.1159 319,516 10,594 30.1600 25 GROSS PAY & TOTAL PAID HOURS 319,474 10,593 30.1589 45,229 1,568 28.8450 26 LESS TERM, ANN & HOL LEAVE TAKEN 45,229 1,568 28.8450 274,287 9,026 30.3885 27 BALANCE LINE 25 - LINE 26 274,245 9,025 30.3872 28,069 964 29.1172 28 ANNUAL LEAVE ACCRUED 28,069 964 29.1172 11,377 392 29.0229 29 HOLIDAY LEAVE ACCRUED 11,377 392 29.0229 313,733 10,382 30.2189 30 ACCRUED SALARY COST 313,691 10,381 30.2178 31 BENEFITS-USPS CONTRIBUTION 36,730 32 HEALTH BENEFITS 36,730 1,768 33 LIFE INSURANCE 1,768 20,440 34 RETIREMENT 20,440 8,183 35 THRIFT SAVINGS PLAN (TSP) 8,183 36 TSP FIDUCIARY INSURANCE 11,792 37 SOCIAL SECURITY 11,790 4,453 38 MEDICARE 4,452 83,366 39 PAYROLL BENEFITS SUBTOTAL 83,363 40 UNIFORM ALLOWANCE 83,366 41 TOTAL BENEFITS 83,363 26.5722 42 (%) BENEFITS/ACCRUED SALARY COST 26.5748 397,099 8,498 46.7285 43 COST OF SAL & BEN PER TOTAL WK HR 397,054 8,497 46.7287 126 44 LESS OVERTIME PREMIUM PAY 112 396,973 8,498 46.7136 45 STR SAL/BEN COST PER TOTAL WK HR 396,942 8,497 46.7155

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 853,515 36,410 23.4417 01 STRAIGHT TIME HOURS 853,515 36,410 23.4417 47,130 1,310 35.9770 02 OVERTIME HOURS (INCLUDES LINE 46) 47,130 1,310 35.9770 56,498 2,402 23.5212 03 HOLIDAY WORK HOURS 56,498 2,402 23.5212 957,143 40,122 23.8558 04 WORK HOURS SUBTOTAL 957,143 40,122 23.8558 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) 1,202 46 26.1304 09 TRAINING HOURS 1,202 46 26.1304 958,345 40,168 23.8584 10 TOTAL WORK HOURS 958,345 40,168 23.8584 38,610 6,592 5.8570 11 SUNDAY PREMIUM (NA HOURS) 38,610 6,592 5.8570 41,617 18,185 2.2885 12 NIGHT DIFFERENTIAL (NA HOURS) 41,617 18,185 2.2885 13 CHRISTMAS DAY PREMIUM (NA HOURS) 853 72 11.8472 14 OTHER PREMIUM PAY (NA HOURS) 853 72 11.8472 1,828 15 LEAVE WITHOUT PAY (NA HOURS) 1,854 39,245 1,645 23.8571 16 TERMINAL LEAVE 39,245 1,645 23.8571 71,621 3,060 23.4055 17 ANNUAL LEAVE 71,067 3,028 23.4699 94,236 4,040 23.3257 18 HOLIDAY LEAVE 94,282 4,040 23.3371 52,518 2,259 23.2483 19 SICK LEAVE 52,518 2,259 23.2483 5,515 240 22.9791 20 MILITARY LEAVE 5,515 240 22.9791 21 CONVENTION LEAVE 12,128 512 23.6875 22 OTHER LEAVE 12,128 512 23.6875 2,700 117 23.0769 23 CONTINUATION OF PAY LEAVE 2,844 123 23.1219 277,963 11,873 23.4113 24 TOTAL PAID ABSENCE 277,599 11,847 23.4320 1,317,388 52,041 25.3144 25 GROSS PAY & TOTAL PAID HOURS 1,317,024 52,015 25.3200 205,102 8,745 23.4536 26 LESS TERM, ANN & HOL LEAVE TAKEN 204,594 8,713 23.4814 1,112,286 43,296 25.6902 27 BALANCE LINE 25 - LINE 26 1,112,430 43,302 25.6900 100,192 4,288 23.3656 28 ANNUAL LEAVE ACCRUED 100,192 4,288 23.3656 41,998 1,805 23.2675 29 HOLIDAY LEAVE ACCRUED 41,998 1,805 23.2675 1,254,476 49,389 25.3999 30 ACCRUED SALARY COST 1,254,620 49,395 25.3997 31 BENEFITS-USPS CONTRIBUTION 152,677 32 HEALTH BENEFITS 154,264 6,697 33 LIFE INSURANCE 6,697 87,554 34 RETIREMENT 87,513 32,732 35 THRIFT SAVINGS PLAN (TSP) 32,672 36 TSP FIDUCIARY INSURANCE 55,076 37 SOCIAL SECURITY 55,219 18,472 38 MEDICARE 18,506 353,208 39 PAYROLL BENEFITS SUBTOTAL 354,871 40 UNIFORM ALLOWANCE 353,208 41 TOTAL BENEFITS 354,871 28.1558 42 (%) BENEFITS/ACCRUED SALARY COST 28.2851 1,607,684 40,168 40.0239 43 COST OF SAL & BEN PER TOTAL WK HR 1,609,491 40,168 40.0689 15,694 44 LESS OVERTIME PREMIUM PAY 15,694 1,591,990 40,168 39.6332 45 STR SAL/BEN COST PER TOTAL WK HR 1,593,797 40,168 39.6782

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 1,088,530 44,474 24.4756 01 STRAIGHT TIME HOURS 1,088,530 44,474 24.4756 59,327 1,736 34.1745 02 OVERTIME HOURS (INCLUDES LINE 46) 59,285 1,735 34.1700 56,699 2,410 23.5265 03 HOLIDAY WORK HOURS 56,699 2,410 23.5265 1,204,556 48,620 24.7749 04 WORK HOURS SUBTOTAL 1,204,514 48,619 24.7745 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 11,818 416 28.4086 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,818 416 28.4086 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,202 46 26.1304 09 TRAINING HOURS 1,202 46 26.1304 1,205,758 48,666 24.7761 10 TOTAL WORK HOURS 1,205,716 48,665 24.7758 42,876 7,196 5.9583 11 SUNDAY PREMIUM (NA HOURS) 42,876 7,196 5.9583 48,427 21,250 2.2789 12 NIGHT DIFFERENTIAL (NA HOURS) 48,427 21,250 2.2789 13 CHRISTMAS DAY PREMIUM (NA HOURS) 853 72 11.8472 14 OTHER PREMIUM PAY (NA HOURS) 853 72 11.8472 1,988 15 LEAVE WITHOUT PAY (NA HOURS) 2,014 39,245 1,645 23.8571 16 TERMINAL LEAVE 39,245 1,645 23.8571 90,501 3,724 24.3020 17 ANNUAL LEAVE 89,947 3,692 24.3626 120,585 4,944 24.3901 18 HOLIDAY LEAVE 120,631 4,944 24.3994 64,912 2,675 24.2661 19 SICK LEAVE 64,912 2,675 24.2661 5,515 240 22.9791 20 MILITARY LEAVE 5,515 240 22.9791 21 CONVENTION LEAVE 15,532 624 24.8910 22 OTHER LEAVE 15,532 624 24.8910 2,700 117 23.0769 23 CONTINUATION OF PAY LEAVE 2,844 123 23.1219 338,990 13,969 24.2673 24 TOTAL PAID ABSENCE 338,626 13,943 24.2864 1,636,904 62,635 26.1340 25 GROSS PAY & TOTAL PAID HOURS 1,636,498 62,608 26.1388 250,331 10,313 24.2733 26 LESS TERM, ANN & HOL LEAVE TAKEN 249,823 10,281 24.2994 1,386,573 52,322 26.5007 27 BALANCE LINE 25 - LINE 26 1,386,675 52,327 26.5001 128,261 5,252 24.4213 28 ANNUAL LEAVE ACCRUED 128,261 5,252 24.4213 53,375 2,197 24.2944 29 HOLIDAY LEAVE ACCRUED 53,375 2,197 24.2944 1,568,209 59,771 26.2369 30 ACCRUED SALARY COST 1,568,311 59,776 26.2364 31 BENEFITS-USPS CONTRIBUTION 189,407 32 HEALTH BENEFITS 190,994 8,465 33 LIFE INSURANCE 8,465 107,994 34 RETIREMENT 107,953 40,915 35 THRIFT SAVINGS PLAN (TSP) 40,855 36 TSP FIDUCIARY INSURANCE 66,868 37 SOCIAL SECURITY 67,009 22,925 38 MEDICARE 22,958 436,574 39 PAYROLL BENEFITS SUBTOTAL 438,234 40 UNIFORM ALLOWANCE 436,574 41 TOTAL BENEFITS 438,234 27.8390 42 (%) BENEFITS/ACCRUED SALARY COST 27.9430 2,004,783 48,666 41.1947 43 COST OF SAL & BEN PER TOTAL WK HR 2,006,545 48,665 41.2317 15,820 44 LESS OVERTIME PREMIUM PAY 15,807 1,988,963 48,666 40.8696 45 STR SAL/BEN COST PER TOTAL WK HR 1,990,738 48,665 40.9069

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 8,024,287 180,127 44.5479 01 STRAIGHT TIME HOURS 8,044,352 180,080 44.6709 65,928 1,917 34.3912 02 OVERTIME HOURS (INCLUDES LINE 46) 65,886 1,916 34.3872 57,895 2,458 23.5537 03 HOLIDAY WORK HOURS 57,895 2,458 23.5537 8,148,110 184,502 44.1627 04 WORK HOURS SUBTOTAL 8,168,133 184,454 44.2827 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 11,818 416 28.4086 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,818 416 28.4086 07 LIMITED DUTY HOURS (NA) 11,158 400 27.8950 08 REHABILITATION WORK HOURS (NA) 11,158 400 27.8950 1,202 46 26.1304 09 TRAINING HOURS 1,202 46 26.1304 8,149,312 184,548 44.1582 10 TOTAL WORK HOURS 8,169,335 184,500 44.2782 43,691 7,320 5.9687 11 SUNDAY PREMIUM (NA HOURS) 43,691 7,320 5.9687 49,132 21,595 2.2751 12 NIGHT DIFFERENTIAL (NA HOURS) 49,132 21,595 2.2751 13 CHRISTMAS DAY PREMIUM (NA HOURS) 853 72 11.8472 14 OTHER PREMIUM PAY (NA HOURS) 853 72 11.8472 3,921 15 LEAVE WITHOUT PAY (NA HOURS) 3,763 128,984 3,680 35.0500 16 TERMINAL LEAVE 128,984 3,680 35.0500 400,923 12,472 32.1458 17 ANNUAL LEAVE 406,230 12,599 32.2430 707,788 21,680 32.6470 18 HOLIDAY LEAVE 708,116 21,688 32.6501 238,412 7,556 31.5526 19 SICK LEAVE 240,583 7,612 31.6057 6,451 264 24.4356 20 MILITARY LEAVE 6,451 264 24.4356 21 CONVENTION LEAVE 35,661 1,304 27.3473 22 OTHER LEAVE 36,361 1,320 27.5462 6,196 197 31.4517 23 CONTINUATION OF PAY LEAVE 6,340 203 31.2315 1,524,415 47,153 32.3291 24 TOTAL PAID ABSENCE 1,533,065 47,366 32.3663 9,767,403 231,701 42.1552 25 GROSS PAY & TOTAL PAID HOURS 9,796,076 231,866 42.2488 1,237,695 37,832 32.7155 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,243,330 37,967 32.7476 8,529,708 193,869 43.9972 27 BALANCE LINE 25 - LINE 26 8,552,746 193,899 44.1092 647,439 19,714 32.8415 28 ANNUAL LEAVE ACCRUED 647,936 19,728 32.8434 278,034 8,621 32.2507 29 HOLIDAY LEAVE ACCRUED 278,247 8,627 32.2530 9,455,181 222,204 42.5518 30 ACCRUED SALARY COST 9,478,929 222,254 42.6490 31 BENEFITS-USPS CONTRIBUTION 699,514 32 HEALTH BENEFITS 701,565 26,602 33 LIFE INSURANCE 26,507 1,432,619 34 RETIREMENT 1,435,773 315,201 35 THRIFT SAVINGS PLAN (TSP) 316,234 36 TSP FIDUCIARY INSURANCE 328,985 37 SOCIAL SECURITY 330,378 136,528 38 MEDICARE 136,984 2,939,449 39 PAYROLL BENEFITS SUBTOTAL 2,947,441 40 UNIFORM ALLOWANCE 2,939,449 41 TOTAL BENEFITS 2,947,441 31.0882 42 (%) BENEFITS/ACCRUED SALARY COST 31.0946 12,394,630 184,548 67.1620 43 COST OF SAL & BEN PER TOTAL WK HR 12,426,370 184,500 67.3515 18,019 44 LESS OVERTIME PREMIUM PAY 18,005 12,376,611 184,548 67.0644 45 STR SAL/BEN COST PER TOTAL WK HR 12,408,365 184,500 67.2540

Page 129: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 12,781 432 29.5856 01 STRAIGHT TIME HOURS 12,781 432 29.5856 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 12,781 432 29.5856 04 WORK HOURS SUBTOTAL 12,781 432 29.5856 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 12,781 432 29.5856 10 TOTAL WORK HOURS 12,781 432 29.5856 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,044 40 26.1000 17 ANNUAL LEAVE 1,058 40 26.4500 1,615 56 28.8392 18 HOLIDAY LEAVE 1,615 56 28.8392 712 32 22.2500 19 SICK LEAVE 712 32 22.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,371 128 26.3359 24 TOTAL PAID ABSENCE 3,385 128 26.4453 16,152 560 28.8428 25 GROSS PAY & TOTAL PAID HOURS 16,166 560 28.8678 2,659 96 27.6979 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,673 96 27.8437 13,493 464 29.0797 27 BALANCE LINE 25 - LINE 26 13,493 464 29.0797 1,421 50 28.4200 28 ANNUAL LEAVE ACCRUED 1,421 50 28.4200 619 22 28.1363 29 HOLIDAY LEAVE ACCRUED 619 22 28.1363 15,533 536 28.9794 30 ACCRUED SALARY COST 15,533 536 28.9794 31 BENEFITS-USPS CONTRIBUTION 1,748 32 HEALTH BENEFITS 1,748 98 33 LIFE INSURANCE 98 723 34 RETIREMENT 723 243 35 THRIFT SAVINGS PLAN (TSP) 243 36 TSP FIDUCIARY INSURANCE 543 37 SOCIAL SECURITY 543 229 38 MEDICARE 229 3,584 39 PAYROLL BENEFITS SUBTOTAL 3,584 40 UNIFORM ALLOWANCE 3,584 41 TOTAL BENEFITS 3,584 23.0734 42 (%) BENEFITS/ACCRUED SALARY COST 23.0734 19,117 432 44.2523 43 COST OF SAL & BEN PER TOTAL WK HR 19,117 432 44.2523 44 LESS OVERTIME PREMIUM PAY 19,117 432 44.2523 45 STR SAL/BEN COST PER TOTAL WK HR 19,117 432 44.2523

Page 130: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 55,777 2,355 23.6845 01 STRAIGHT TIME HOURS 55,777 2,355 23.6845 2,166 60 36.1000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,166 60 36.1000 211 8 26.3750 03 HOLIDAY WORK HOURS 211 8 26.3750 58,154 2,423 24.0008 04 WORK HOURS SUBTOTAL 58,154 2,423 24.0008 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,433 63 22.7460 08 REHABILITATION WORK HOURS (NA) 1,433 63 22.7460 09 TRAINING HOURS 58,154 2,423 24.0008 10 TOTAL WORK HOURS 58,154 2,423 24.0008 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 174 15 LEAVE WITHOUT PAY (NA HOURS) 174 16 TERMINAL LEAVE 6,123 256 23.9179 17 ANNUAL LEAVE 6,123 256 23.9179 7,549 320 23.5906 18 HOLIDAY LEAVE 7,549 320 23.5906 5,328 231 23.0649 19 SICK LEAVE 5,328 231 23.0649 20 MILITARY LEAVE 21 CONVENTION LEAVE 547 24 22.7916 22 OTHER LEAVE 547 24 22.7916 23 CONTINUATION OF PAY LEAVE 19,547 831 23.5222 24 TOTAL PAID ABSENCE 19,547 831 23.5222 77,701 3,254 23.8786 25 GROSS PAY & TOTAL PAID HOURS 77,701 3,254 23.8786 13,672 576 23.7361 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,672 576 23.7361 64,029 2,678 23.9092 27 BALANCE LINE 25 - LINE 26 64,029 2,678 23.9092 7,192 304 23.6578 28 ANNUAL LEAVE ACCRUED 7,192 304 23.6578 2,917 124 23.5241 29 HOLIDAY LEAVE ACCRUED 2,917 124 23.5241 74,138 3,106 23.8692 30 ACCRUED SALARY COST 74,138 3,106 23.8692 31 BENEFITS-USPS CONTRIBUTION 9,689 32 HEALTH BENEFITS 9,856 478 33 LIFE INSURANCE 478 2,978 34 RETIREMENT 2,978 1,168 35 THRIFT SAVINGS PLAN (TSP) 1,168 36 TSP FIDUCIARY INSURANCE 1,673 37 SOCIAL SECURITY 1,839 1,090 38 MEDICARE 1,130 17,076 39 PAYROLL BENEFITS SUBTOTAL 17,449 40 UNIFORM ALLOWANCE 17,076 41 TOTAL BENEFITS 17,449 23.0327 42 (%) BENEFITS/ACCRUED SALARY COST 23.5358 91,214 2,423 37.6450 43 COST OF SAL & BEN PER TOTAL WK HR 91,587 2,423 37.7990 721 44 LESS OVERTIME PREMIUM PAY 721 90,493 2,423 37.3475 45 STR SAL/BEN COST PER TOTAL WK HR 90,866 2,423 37.5014

Page 131: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 68,558 2,787 24.5992 01 STRAIGHT TIME HOURS 68,558 2,787 24.5992 2,166 60 36.1000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,166 60 36.1000 211 8 26.3750 03 HOLIDAY WORK HOURS 211 8 26.3750 70,935 2,855 24.8458 04 WORK HOURS SUBTOTAL 70,935 2,855 24.8458 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,433 63 22.7460 08 REHABILITATION WORK HOURS (NA) 1,433 63 22.7460 09 TRAINING HOURS 70,935 2,855 24.8458 10 TOTAL WORK HOURS 70,935 2,855 24.8458 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 174 15 LEAVE WITHOUT PAY (NA HOURS) 174 16 TERMINAL LEAVE 7,167 296 24.2128 17 ANNUAL LEAVE 7,181 296 24.2601 9,164 376 24.3723 18 HOLIDAY LEAVE 9,164 376 24.3723 6,040 263 22.9657 19 SICK LEAVE 6,040 263 22.9657 20 MILITARY LEAVE 21 CONVENTION LEAVE 547 24 22.7916 22 OTHER LEAVE 547 24 22.7916 23 CONTINUATION OF PAY LEAVE 22,918 959 23.8978 24 TOTAL PAID ABSENCE 22,932 959 23.9124 93,853 3,814 24.6074 25 GROSS PAY & TOTAL PAID HOURS 93,867 3,814 24.6111 16,331 672 24.3020 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,345 672 24.3229 77,522 3,142 24.6728 27 BALANCE LINE 25 - LINE 26 77,522 3,142 24.6728 8,613 354 24.3305 28 ANNUAL LEAVE ACCRUED 8,613 354 24.3305 3,536 146 24.2191 29 HOLIDAY LEAVE ACCRUED 3,536 146 24.2191 89,671 3,642 24.6213 30 ACCRUED SALARY COST 89,671 3,642 24.6213 31 BENEFITS-USPS CONTRIBUTION 11,437 32 HEALTH BENEFITS 11,604 576 33 LIFE INSURANCE 576 3,701 34 RETIREMENT 3,701 1,411 35 THRIFT SAVINGS PLAN (TSP) 1,411 36 TSP FIDUCIARY INSURANCE 2,216 37 SOCIAL SECURITY 2,382 1,319 38 MEDICARE 1,359 20,660 39 PAYROLL BENEFITS SUBTOTAL 21,033 40 UNIFORM ALLOWANCE 20,660 41 TOTAL BENEFITS 21,033 23.0397 42 (%) BENEFITS/ACCRUED SALARY COST 23.4557 110,331 2,855 38.6448 43 COST OF SAL & BEN PER TOTAL WK HR 110,704 2,855 38.7754 721 44 LESS OVERTIME PREMIUM PAY 721 109,610 2,855 38.3922 45 STR SAL/BEN COST PER TOTAL WK HR 109,983 2,855 38.5229

Page 133: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 163,115 4,601 35.4520 01 STRAIGHT TIME HOURS 162,810 4,593 35.4474 694 19 36.5263 02 OVERTIME HOURS (INCLUDES LINE 46) 694 19 36.5263 03 HOLIDAY WORK HOURS 163,809 4,620 35.4564 04 WORK HOURS SUBTOTAL 163,504 4,612 35.4518 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 379 12 31.5833 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 379 12 31.5833 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 163,809 4,620 35.4564 10 TOTAL WORK HOURS 163,504 4,612 35.4518 17 2 8.5000 11 SUNDAY PREMIUM (NA HOURS) 17 2 8.5000 14 5 2.8000 12 NIGHT DIFFERENTIAL (NA HOURS) 14 5 2.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 120 15 LEAVE WITHOUT PAY (NA HOURS) 120 16 TERMINAL LEAVE 8,828 253 34.8932 17 ANNUAL LEAVE 9,133 261 34.9923 19,622 552 35.5471 18 HOLIDAY LEAVE 19,622 552 35.5471 2,822 77 36.6493 19 SICK LEAVE 2,822 77 36.6493 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 31,272 882 35.4557 24 TOTAL PAID ABSENCE 31,577 890 35.4797 195,112 5,502 35.4620 25 GROSS PAY & TOTAL PAID HOURS 195,112 5,502 35.4620 28,450 805 35.3416 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,755 813 35.3690 166,662 4,697 35.4826 27 BALANCE LINE 25 - LINE 26 166,357 4,689 35.4781 18,374 514 35.7470 28 ANNUAL LEAVE ACCRUED 18,374 514 35.7470 7,544 213 35.4178 29 HOLIDAY LEAVE ACCRUED 7,544 213 35.4178 192,580 5,424 35.5051 30 ACCRUED SALARY COST 192,275 5,416 35.5012 31 BENEFITS-USPS CONTRIBUTION 19,528 32 HEALTH BENEFITS 19,528 1,182 33 LIFE INSURANCE 1,182 11,533 34 RETIREMENT 11,533 5,034 35 THRIFT SAVINGS PLAN (TSP) 5,034 36 TSP FIDUCIARY INSURANCE 6,287 37 SOCIAL SECURITY 6,287 2,739 38 MEDICARE 2,739 46,303 39 PAYROLL BENEFITS SUBTOTAL 46,303 40 UNIFORM ALLOWANCE 46,303 41 TOTAL BENEFITS 46,303 24.0435 42 (%) BENEFITS/ACCRUED SALARY COST 24.0816 238,883 4,620 51.7062 43 COST OF SAL & BEN PER TOTAL WK HR 238,578 4,612 51.7298 105 44 LESS OVERTIME PREMIUM PAY 105 238,778 4,620 51.6835 45 STR SAL/BEN COST PER TOTAL WK HR 238,473 4,612 51.7070

Page 138: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 196,875 8,438 23.3319 01 STRAIGHT TIME HOURS 196,875 8,438 23.3319 24,864 685 36.2978 02 OVERTIME HOURS (INCLUDES LINE 46) 24,864 685 36.2978 2,333 96 24.3020 03 HOLIDAY WORK HOURS 2,333 96 24.3020 224,072 9,219 24.3054 04 WORK HOURS SUBTOTAL 224,072 9,219 24.3054 05 STEWARDS DUTY HOURS (NA) 2,608 57 45.7543 06 PENALTY OVERTIME (NA) 2,608 57 45.7543 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 250 11 22.7272 09 TRAINING HOURS 250 11 22.7272 224,322 9,230 24.3035 10 TOTAL WORK HOURS 224,322 9,230 24.3035 396 64 6.1875 11 SUNDAY PREMIUM (NA HOURS) 396 64 6.1875 1,256 789 1.5918 12 NIGHT DIFFERENTIAL (NA HOURS) 1,258 791 1.5903 13 CHRISTMAS DAY PREMIUM (NA HOURS) 719 60 11.9833 14 OTHER PREMIUM PAY (NA HOURS) 719 60 11.9833 197 15 LEAVE WITHOUT PAY (NA HOURS) 197 16 TERMINAL LEAVE 18,447 770 23.9571 17 ANNUAL LEAVE 18,307 770 23.7753 25,412 1,072 23.7052 18 HOLIDAY LEAVE 25,412 1,072 23.7052 10,344 436 23.7247 19 SICK LEAVE 10,962 460 23.8304 194 8 24.2500 20 MILITARY LEAVE 194 8 24.2500 21 CONVENTION LEAVE 368 16 23.0000 22 OTHER LEAVE 368 16 23.0000 23 CONTINUATION OF PAY LEAVE 54,765 2,302 23.7901 24 TOTAL PAID ABSENCE 55,243 2,326 23.7502 281,458 11,532 24.4066 25 GROSS PAY & TOTAL PAID HOURS 281,938 11,556 24.3975 43,859 1,842 23.8105 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,719 1,842 23.7345 237,599 9,690 24.5200 27 BALANCE LINE 25 - LINE 26 238,219 9,714 24.5232 23,769 1,003 23.6979 28 ANNUAL LEAVE ACCRUED 23,807 1,005 23.6885 9,873 417 23.6762 29 HOLIDAY LEAVE ACCRUED 9,873 417 23.6762 271,241 11,110 24.4141 30 ACCRUED SALARY COST 271,899 11,136 24.4162 31 BENEFITS-USPS CONTRIBUTION 39,040 32 HEALTH BENEFITS 39,040 1,566 33 LIFE INSURANCE 1,566 19,566 34 RETIREMENT 19,620 7,882 35 THRIFT SAVINGS PLAN (TSP) 7,906 36 TSP FIDUCIARY INSURANCE 11,907 37 SOCIAL SECURITY 11,937 3,920 38 MEDICARE 3,927 83,881 39 PAYROLL BENEFITS SUBTOTAL 83,996 40 UNIFORM ALLOWANCE 83,881 41 TOTAL BENEFITS 83,996 30.9248 42 (%) BENEFITS/ACCRUED SALARY COST 30.8923 355,122 9,230 38.4747 43 COST OF SAL & BEN PER TOTAL WK HR 355,895 9,230 38.5585 8,715 44 LESS OVERTIME PREMIUM PAY 8,715 346,407 9,230 37.5305 45 STR SAL/BEN COST PER TOTAL WK HR 347,180 9,230 37.6143

Page 139: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 359,990 13,039 27.6087 01 STRAIGHT TIME HOURS 359,685 13,031 27.6022 25,558 704 36.3039 02 OVERTIME HOURS (INCLUDES LINE 46) 25,558 704 36.3039 2,333 96 24.3020 03 HOLIDAY WORK HOURS 2,333 96 24.3020 387,881 13,839 28.0281 04 WORK HOURS SUBTOTAL 387,576 13,831 28.0222 05 STEWARDS DUTY HOURS (NA) 2,608 57 45.7543 06 PENALTY OVERTIME (NA) 2,608 57 45.7543 379 12 31.5833 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 379 12 31.5833 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 250 11 22.7272 09 TRAINING HOURS 250 11 22.7272 388,131 13,850 28.0238 10 TOTAL WORK HOURS 387,826 13,842 28.0180 413 66 6.2575 11 SUNDAY PREMIUM (NA HOURS) 413 66 6.2575 1,270 794 1.5994 12 NIGHT DIFFERENTIAL (NA HOURS) 1,272 796 1.5979 13 CHRISTMAS DAY PREMIUM (NA HOURS) 719 60 11.9833 14 OTHER PREMIUM PAY (NA HOURS) 719 60 11.9833 317 15 LEAVE WITHOUT PAY (NA HOURS) 317 16 TERMINAL LEAVE 27,275 1,023 26.6617 17 ANNUAL LEAVE 27,440 1,031 26.6149 45,034 1,624 27.7302 18 HOLIDAY LEAVE 45,034 1,624 27.7302 13,166 513 25.6647 19 SICK LEAVE 13,784 537 25.6685 194 8 24.2500 20 MILITARY LEAVE 194 8 24.2500 21 CONVENTION LEAVE 368 16 23.0000 22 OTHER LEAVE 368 16 23.0000 23 CONTINUATION OF PAY LEAVE 86,037 3,184 27.0216 24 TOTAL PAID ABSENCE 86,820 3,216 26.9962 476,570 17,034 27.9775 25 GROSS PAY & TOTAL PAID HOURS 477,050 17,058 27.9663 72,309 2,647 27.3173 26 LESS TERM, ANN & HOL LEAVE TAKEN 72,474 2,655 27.2971 404,261 14,387 28.0990 27 BALANCE LINE 25 - LINE 26 404,576 14,403 28.0897 42,143 1,517 27.7804 28 ANNUAL LEAVE ACCRUED 42,181 1,519 27.7689 17,417 630 27.6460 29 HOLIDAY LEAVE ACCRUED 17,417 630 27.6460 463,821 16,534 28.0525 30 ACCRUED SALARY COST 464,174 16,552 28.0433 31 BENEFITS-USPS CONTRIBUTION 58,568 32 HEALTH BENEFITS 58,568 2,748 33 LIFE INSURANCE 2,748 31,099 34 RETIREMENT 31,153 12,916 35 THRIFT SAVINGS PLAN (TSP) 12,940 36 TSP FIDUCIARY INSURANCE 18,194 37 SOCIAL SECURITY 18,224 6,659 38 MEDICARE 6,666 130,184 39 PAYROLL BENEFITS SUBTOTAL 130,299 40 UNIFORM ALLOWANCE 130,184 41 TOTAL BENEFITS 130,299 28.0677 42 (%) BENEFITS/ACCRUED SALARY COST 28.0711 594,005 13,850 42.8884 43 COST OF SAL & BEN PER TOTAL WK HR 594,473 13,842 42.9470 8,820 44 LESS OVERTIME PREMIUM PAY 8,820 585,185 13,850 42.2516 45 STR SAL/BEN COST PER TOTAL WK HR 585,653 13,842 42.3098

Page 141: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 102,422 2,672 38.3315 01 STRAIGHT TIME HOURS 102,422 2,672 38.3315 551 14 39.3571 02 OVERTIME HOURS (INCLUDES LINE 46) 551 14 39.3571 03 HOLIDAY WORK HOURS 102,973 2,686 38.3369 04 WORK HOURS SUBTOTAL 102,973 2,686 38.3369 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 102,973 2,686 38.3369 10 TOTAL WORK HOURS 102,973 2,686 38.3369 11 SUNDAY PREMIUM (NA HOURS) 78 32 2.4375 12 NIGHT DIFFERENTIAL (NA HOURS) 78 32 2.4375 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 7,760 200 38.8000 17 ANNUAL LEAVE 7,760 200 38.8000 12,668 328 38.6219 18 HOLIDAY LEAVE 12,668 328 38.6219 5,568 144 38.6666 19 SICK LEAVE 5,568 144 38.6666 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 25,996 672 38.6845 24 TOTAL PAID ABSENCE 25,996 672 38.6845 129,047 3,358 38.4297 25 GROSS PAY & TOTAL PAID HOURS 129,047 3,358 38.4297 20,428 528 38.6893 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,428 528 38.6893 108,619 2,830 38.3812 27 BALANCE LINE 25 - LINE 26 108,619 2,830 38.3812 11,856 306 38.7450 28 ANNUAL LEAVE ACCRUED 11,856 306 38.7450 4,882 127 38.4409 29 HOLIDAY LEAVE ACCRUED 4,882 127 38.4409 125,357 3,263 38.4177 30 ACCRUED SALARY COST 125,357 3,263 38.4177 31 BENEFITS-USPS CONTRIBUTION 13,149 32 HEALTH BENEFITS 13,149 780 33 LIFE INSURANCE 780 6,880 34 RETIREMENT 6,880 2,604 35 THRIFT SAVINGS PLAN (TSP) 2,604 36 TSP FIDUCIARY INSURANCE 2,804 37 SOCIAL SECURITY 2,804 1,800 38 MEDICARE 1,800 28,017 39 PAYROLL BENEFITS SUBTOTAL 28,017 40 UNIFORM ALLOWANCE 28,017 41 TOTAL BENEFITS 28,017 22.3497 42 (%) BENEFITS/ACCRUED SALARY COST 22.3497 153,374 2,686 57.1012 43 COST OF SAL & BEN PER TOTAL WK HR 153,374 2,686 57.1012 183 44 LESS OVERTIME PREMIUM PAY 183 153,191 2,686 57.0331 45 STR SAL/BEN COST PER TOTAL WK HR 153,191 2,686 57.0331

Page 142: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 1,144,660 30,922 37.0176 01 STRAIGHT TIME HOURS 1,142,565 30,882 36.9977 2,939 69 42.5942 02 OVERTIME HOURS (INCLUDES LINE 46) 2,939 69 42.5942 03 HOLIDAY WORK HOURS 1,147,599 30,991 37.0300 04 WORK HOURS SUBTOTAL 1,145,504 30,951 37.0102 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 1,147,599 30,991 37.0300 10 TOTAL WORK HOURS 1,145,504 30,951 37.0102 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 530 15 LEAVE WITHOUT PAY (NA HOURS) 530 48,417 1,062 45.5903 16 TERMINAL LEAVE 48,417 1,062 45.5903 94,561 2,513 37.6287 17 ANNUAL LEAVE 95,371 2,529 37.7109 141,507 3,782 37.4159 18 HOLIDAY LEAVE 141,524 3,782 37.4204 44,851 1,269 35.3435 19 SICK LEAVE 47,362 1,333 35.5303 20 MILITARY LEAVE 21 CONVENTION LEAVE 4,904 90 54.4888 22 OTHER LEAVE 4,904 90 54.4888 23 CONTINUATION OF PAY LEAVE 334,240 8,716 38.3478 24 TOTAL PAID ABSENCE 337,578 8,796 38.3785 1,481,839 39,707 37.3193 25 GROSS PAY & TOTAL PAID HOURS 1,483,082 39,747 37.3130 284,485 7,357 38.6686 26 LESS TERM, ANN & HOL LEAVE TAKEN 285,312 7,373 38.6968 1,197,354 32,350 37.0124 27 BALANCE LINE 25 - LINE 26 1,197,770 32,374 36.9978 131,831 3,542 37.2193 28 ANNUAL LEAVE ACCRUED 131,831 3,542 37.2193 53,725 1,449 37.0772 29 HOLIDAY LEAVE ACCRUED 53,725 1,449 37.0772 1,382,910 37,341 37.0346 30 ACCRUED SALARY COST 1,383,326 37,365 37.0219 31 BENEFITS-USPS CONTRIBUTION 142,030 32 HEALTH BENEFITS 142,030 8,622 33 LIFE INSURANCE 8,624 85,497 34 RETIREMENT 85,636 34,696 35 THRIFT SAVINGS PLAN (TSP) 34,751 36 TSP FIDUCIARY INSURANCE 45,623 37 SOCIAL SECURITY 45,700 20,738 38 MEDICARE 20,757 337,206 39 PAYROLL BENEFITS SUBTOTAL 337,498 40 UNIFORM ALLOWANCE 337,206 41 TOTAL BENEFITS 337,498 24.3837 42 (%) BENEFITS/ACCRUED SALARY COST 24.3975 1,720,116 30,991 55.5037 43 COST OF SAL & BEN PER TOTAL WK HR 1,720,824 30,951 55.5983 979 44 LESS OVERTIME PREMIUM PAY 979 1,719,137 30,991 55.4721 45 STR SAL/BEN COST PER TOTAL WK HR 1,719,845 30,951 55.5667

Page 143: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 325,441 8,413 38.6831 01 STRAIGHT TIME HOURS 328,695 8,477 38.7749 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 325,441 8,413 38.6831 04 WORK HOURS SUBTOTAL 328,695 8,477 38.7749 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 325,441 8,413 38.6831 10 TOTAL WORK HOURS 328,695 8,477 38.7749 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 27,672 725 38.1682 17 ANNUAL LEAVE 27,979 733 38.1705 40,397 1,040 38.8432 18 HOLIDAY LEAVE 40,397 1,040 38.8432 12,762 326 39.1472 19 SICK LEAVE 13,120 334 39.2814 20 MILITARY LEAVE 21 CONVENTION LEAVE 798 24 33.2500 22 OTHER LEAVE 798 24 33.2500 23 CONTINUATION OF PAY LEAVE 81,629 2,115 38.5952 24 TOTAL PAID ABSENCE 82,294 2,131 38.6175 407,070 10,528 38.6654 25 GROSS PAY & TOTAL PAID HOURS 410,989 10,608 38.7433 68,069 1,765 38.5660 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,376 1,773 38.5651 339,001 8,763 38.6854 27 BALANCE LINE 25 - LINE 26 342,613 8,835 38.7790 37,496 956 39.2217 28 ANNUAL LEAVE ACCRUED 37,888 964 39.3029 15,585 402 38.7686 29 HOLIDAY LEAVE ACCRUED 15,736 405 38.8543 392,082 10,121 38.7394 30 ACCRUED SALARY COST 396,237 10,204 38.8315 31 BENEFITS-USPS CONTRIBUTION 38,027 32 HEALTH BENEFITS 38,407 2,460 33 LIFE INSURANCE 2,460 19,780 34 RETIREMENT 20,219 7,539 35 THRIFT SAVINGS PLAN (TSP) 7,735 36 TSP FIDUCIARY INSURANCE 10,672 37 SOCIAL SECURITY 10,897 5,710 38 MEDICARE 5,762 84,188 39 PAYROLL BENEFITS SUBTOTAL 85,480 40 UNIFORM ALLOWANCE 84,188 41 TOTAL BENEFITS 85,480 21.4720 42 (%) BENEFITS/ACCRUED SALARY COST 21.5729 476,270 8,413 56.6111 43 COST OF SAL & BEN PER TOTAL WK HR 481,717 8,477 56.8263 44 LESS OVERTIME PREMIUM PAY 476,270 8,413 56.6111 45 STR SAL/BEN COST PER TOTAL WK HR 481,717 8,477 56.8263

Page 144: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 146: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 147: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 909,164 21,359 42.5658 01 STRAIGHT TIME HOURS 913,046 21,391 42.6836 2,657 67 39.6567 02 OVERTIME HOURS (INCLUDES LINE 46) 2,657 67 39.6567 28 1 28.0000 03 HOLIDAY WORK HOURS 28 1 28.0000 911,849 21,427 42.5560 04 WORK HOURS SUBTOTAL 915,731 21,459 42.6735 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 911,849 21,427 42.5560 10 TOTAL WORK HOURS 915,731 21,459 42.6735 7 1 7.0000 11 SUNDAY PREMIUM (NA HOURS) 7 1 7.0000 12 6 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 12 6 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 146 15 LEAVE WITHOUT PAY (NA HOURS) 172 9,165 172 53.2848 16 TERMINAL LEAVE 9,165 172 53.2848 41,364 999 41.4054 17 ANNUAL LEAVE 39,704 949 41.8377 87,623 1,968 44.5238 18 HOLIDAY LEAVE 87,673 1,968 44.5492 16,172 419 38.5966 19 SICK LEAVE 17,224 451 38.1906 2,424 40 60.6000 20 MILITARY LEAVE 2,424 40 60.6000 21 CONVENTION LEAVE 975 24 40.6250 22 OTHER LEAVE 975 24 40.6250 23 CONTINUATION OF PAY LEAVE 157,723 3,622 43.5458 24 TOTAL PAID ABSENCE 157,165 3,604 43.6084 1,069,591 25,049 42.6999 25 GROSS PAY & TOTAL PAID HOURS 1,072,915 25,063 42.8087 138,152 3,139 44.0114 26 LESS TERM, ANN & HOL LEAVE TAKEN 136,542 3,089 44.2026 931,439 21,910 42.5120 27 BALANCE LINE 25 - LINE 26 936,373 21,974 42.6127 75,581 1,679 45.0154 28 ANNUAL LEAVE ACCRUED 75,581 1,679 45.0154 34,081 765 44.5503 29 HOLIDAY LEAVE ACCRUED 34,081 765 44.5503 1,041,101 24,354 42.7486 30 ACCRUED SALARY COST 1,046,035 24,418 42.8386 31 BENEFITS-USPS CONTRIBUTION 68,023 32 HEALTH BENEFITS 68,293 5,366 33 LIFE INSURANCE 5,386 79,202 34 RETIREMENT 79,236 30,951 35 THRIFT SAVINGS PLAN (TSP) 30,975 36 TSP FIDUCIARY INSURANCE 43,704 37 SOCIAL SECURITY 43,726 15,163 38 MEDICARE 15,212 242,409 39 PAYROLL BENEFITS SUBTOTAL 242,828 40 UNIFORM ALLOWANCE 242,409 41 TOTAL BENEFITS 242,828 23.2839 42 (%) BENEFITS/ACCRUED SALARY COST 23.2141 1,283,510 21,427 59.9015 43 COST OF SAL & BEN PER TOTAL WK HR 1,288,863 21,459 60.0616 885 44 LESS OVERTIME PREMIUM PAY 885 1,282,625 21,427 59.8602 45 STR SAL/BEN COST PER TOTAL WK HR 1,287,978 21,459 60.0204

Page 148: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 53,372 1,330 40.1293 01 STRAIGHT TIME HOURS 53,372 1,330 40.1293 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 53,372 1,330 40.1293 04 WORK HOURS SUBTOTAL 53,372 1,330 40.1293 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,332 49 27.1836 08 REHABILITATION WORK HOURS (NA) 1,332 49 27.1836 09 TRAINING HOURS 53,372 1,330 40.1293 10 TOTAL WORK HOURS 53,372 1,330 40.1293 11 SUNDAY PREMIUM (NA HOURS) 102 38 2.6842 12 NIGHT DIFFERENTIAL (NA HOURS) 102 38 2.6842 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 3,058 94 32.5319 17 ANNUAL LEAVE 3,058 94 32.5319 6,953 176 39.5056 18 HOLIDAY LEAVE 6,953 176 39.5056 3,663 88 41.6250 19 SICK LEAVE 3,663 88 41.6250 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 13,674 358 38.1955 24 TOTAL PAID ABSENCE 13,674 358 38.1955 67,148 1,688 39.7796 25 GROSS PAY & TOTAL PAID HOURS 67,148 1,688 39.7796 10,011 270 37.0777 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,011 270 37.0777 57,137 1,418 40.2940 27 BALANCE LINE 25 - LINE 26 57,137 1,418 40.2940 6,876 174 39.5172 28 ANNUAL LEAVE ACCRUED 6,876 174 39.5172 2,686 68 39.5000 29 HOLIDAY LEAVE ACCRUED 2,686 68 39.5000 66,699 1,660 40.1801 30 ACCRUED SALARY COST 66,699 1,660 40.1801 31 BENEFITS-USPS CONTRIBUTION 5,260 32 HEALTH BENEFITS 5,260 411 33 LIFE INSURANCE 411 3,041 34 RETIREMENT 3,041 1,314 35 THRIFT SAVINGS PLAN (TSP) 1,314 36 TSP FIDUCIARY INSURANCE 1,633 37 SOCIAL SECURITY 1,633 943 38 MEDICARE 943 12,602 39 PAYROLL BENEFITS SUBTOTAL 12,602 40 UNIFORM ALLOWANCE 12,602 41 TOTAL BENEFITS 12,602 18.8938 42 (%) BENEFITS/ACCRUED SALARY COST 18.8938 79,301 1,330 59.6248 43 COST OF SAL & BEN PER TOTAL WK HR 79,301 1,330 59.6248 44 LESS OVERTIME PREMIUM PAY 79,301 1,330 59.6248 45 STR SAL/BEN COST PER TOTAL WK HR 79,301 1,330 59.6248

Page 149: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 250,523 7,171 34.9355 01 STRAIGHT TIME HOURS 248,990 7,115 34.9950 215 6 35.8333 02 OVERTIME HOURS (INCLUDES LINE 46) 215 6 35.8333 03 HOLIDAY WORK HOURS 250,738 7,177 34.9363 04 WORK HOURS SUBTOTAL 249,205 7,121 34.9957 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 250,738 7,177 34.9363 10 TOTAL WORK HOURS 249,205 7,121 34.9957 11 SUNDAY PREMIUM (NA HOURS) 283 100 2.8300 12 NIGHT DIFFERENTIAL (NA HOURS) 272 96 2.8333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 12,581 355 35.4394 17 ANNUAL LEAVE 13,835 403 34.3300 28,524 800 35.6550 18 HOLIDAY LEAVE 28,524 800 35.6550 8,127 211 38.5165 19 SICK LEAVE 8,405 219 38.3789 20 MILITARY LEAVE 21 CONVENTION LEAVE 243 8 30.3750 22 OTHER LEAVE 243 8 30.3750 23 CONTINUATION OF PAY LEAVE 49,475 1,374 36.0080 24 TOTAL PAID ABSENCE 51,007 1,430 35.6692 300,496 8,551 35.1416 25 GROSS PAY & TOTAL PAID HOURS 300,484 8,551 35.1402 41,105 1,155 35.5887 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,359 1,203 35.2111 259,391 7,396 35.0717 27 BALANCE LINE 25 - LINE 26 258,125 7,348 35.1286 27,091 762 35.5524 28 ANNUAL LEAVE ACCRUED 27,091 762 35.5524 10,882 309 35.2168 29 HOLIDAY LEAVE ACCRUED 10,882 309 35.2168 297,364 8,467 35.1203 30 ACCRUED SALARY COST 296,098 8,419 35.1702 31 BENEFITS-USPS CONTRIBUTION 32,723 32 HEALTH BENEFITS 32,723 1,815 33 LIFE INSURANCE 1,815 14,437 34 RETIREMENT 14,437 5,853 35 THRIFT SAVINGS PLAN (TSP) 5,853 36 TSP FIDUCIARY INSURANCE 7,955 37 SOCIAL SECURITY 7,955 4,212 38 MEDICARE 4,211 66,995 39 PAYROLL BENEFITS SUBTOTAL 66,994 40 UNIFORM ALLOWANCE 66,995 41 TOTAL BENEFITS 66,994 22.5296 42 (%) BENEFITS/ACCRUED SALARY COST 22.6256 364,359 7,177 50.7675 43 COST OF SAL & BEN PER TOTAL WK HR 363,092 7,121 50.9889 72 44 LESS OVERTIME PREMIUM PAY 72 364,287 7,177 50.7575 45 STR SAL/BEN COST PER TOTAL WK HR 363,020 7,121 50.9787

Page 150: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 66,370 2,258 29.3932 01 STRAIGHT TIME HOURS 66,370 2,258 29.3932 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 66,370 2,258 29.3932 04 WORK HOURS SUBTOTAL 66,370 2,258 29.3932 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 66,370 2,258 29.3932 10 TOTAL WORK HOURS 66,370 2,258 29.3932 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 160 16 TERMINAL LEAVE 8,866 303 29.2607 17 ANNUAL LEAVE 8,866 303 29.2607 8,671 296 29.2939 18 HOLIDAY LEAVE 8,671 296 29.2939 2,924 108 27.0740 19 SICK LEAVE 2,924 108 27.0740 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 20,461 707 28.9405 24 TOTAL PAID ABSENCE 20,461 707 28.9405 86,831 2,965 29.2853 25 GROSS PAY & TOTAL PAID HOURS 86,831 2,965 29.2853 17,537 599 29.2771 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,537 599 29.2771 69,294 2,366 29.2874 27 BALANCE LINE 25 - LINE 26 69,294 2,366 29.2874 8,476 292 29.0273 28 ANNUAL LEAVE ACCRUED 8,476 292 29.0273 3,314 114 29.0701 29 HOLIDAY LEAVE ACCRUED 3,314 114 29.0701 81,084 2,772 29.2510 30 ACCRUED SALARY COST 81,084 2,772 29.2510 31 BENEFITS-USPS CONTRIBUTION 10,444 32 HEALTH BENEFITS 10,444 523 33 LIFE INSURANCE 523 5,756 34 RETIREMENT 5,756 2,198 35 THRIFT SAVINGS PLAN (TSP) 2,198 36 TSP FIDUCIARY INSURANCE 3,080 37 SOCIAL SECURITY 3,080 1,208 38 MEDICARE 1,208 23,209 39 PAYROLL BENEFITS SUBTOTAL 23,209 40 UNIFORM ALLOWANCE 23,209 41 TOTAL BENEFITS 23,209 28.6234 42 (%) BENEFITS/ACCRUED SALARY COST 28.6234 104,293 2,258 46.1882 43 COST OF SAL & BEN PER TOTAL WK HR 104,293 2,258 46.1882 44 LESS OVERTIME PREMIUM PAY 104,293 2,258 46.1882 45 STR SAL/BEN COST PER TOTAL WK HR 104,293 2,258 46.1882

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 244,969 10,231 23.9437 01 STRAIGHT TIME HOURS 246,489 10,296 23.9402 1,255 33 38.0303 02 OVERTIME HOURS (INCLUDES LINE 46) 1,255 33 38.0303 03 HOLIDAY WORK HOURS 246,224 10,264 23.9890 04 WORK HOURS SUBTOTAL 247,744 10,329 23.9852 05 STEWARDS DUTY HOURS (NA) 50 1 50.0000 06 PENALTY OVERTIME (NA) 50 1 50.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 246,224 10,264 23.9890 10 TOTAL WORK HOURS 247,744 10,329 23.9852 11 SUNDAY PREMIUM (NA HOURS) 10 5 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 10 5 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 140 12 11.6666 64 15 LEAVE WITHOUT PAY (NA HOURS) 64 16 TERMINAL LEAVE 25,221 1,054 23.9288 17 ANNUAL LEAVE 25,221 1,054 23.9288 31,389 1,312 23.9245 18 HOLIDAY LEAVE 31,389 1,312 23.9245 11,091 458 24.2161 19 SICK LEAVE 11,091 458 24.2161 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 67,701 2,824 23.9734 24 TOTAL PAID ABSENCE 67,701 2,824 23.9734 313,935 13,088 23.9864 25 GROSS PAY & TOTAL PAID HOURS 315,595 13,153 23.9941 56,610 2,366 23.9264 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,610 2,366 23.9264 257,325 10,722 23.9997 27 BALANCE LINE 25 - LINE 26 258,985 10,787 24.0089 29,949 1,252 23.9209 28 ANNUAL LEAVE ACCRUED 29,949 1,252 23.9209 12,113 507 23.8915 29 HOLIDAY LEAVE ACCRUED 12,113 507 23.8915 299,387 12,481 23.9874 30 ACCRUED SALARY COST 301,047 12,546 23.9954 31 BENEFITS-USPS CONTRIBUTION 42,753 32 HEALTH BENEFITS 42,753 1,933 33 LIFE INSURANCE 1,933 28,221 34 RETIREMENT 28,221 11,643 35 THRIFT SAVINGS PLAN (TSP) 11,614 36 TSP FIDUCIARY INSURANCE 15,374 37 SOCIAL SECURITY 15,472 4,394 38 MEDICARE 4,419 104,318 39 PAYROLL BENEFITS SUBTOTAL 104,412 40 UNIFORM ALLOWANCE 104,318 41 TOTAL BENEFITS 104,412 34.8438 42 (%) BENEFITS/ACCRUED SALARY COST 34.6829 403,705 10,264 39.3321 43 COST OF SAL & BEN PER TOTAL WK HR 405,459 10,329 39.2544 426 44 LESS OVERTIME PREMIUM PAY 426 403,279 10,264 39.2906 45 STR SAL/BEN COST PER TOTAL WK HR 405,033 10,329 39.2131

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 311,339 12,489 24.9290 01 STRAIGHT TIME HOURS 312,859 12,554 24.9210 1,255 33 38.0303 02 OVERTIME HOURS (INCLUDES LINE 46) 1,255 33 38.0303 03 HOLIDAY WORK HOURS 312,594 12,522 24.9635 04 WORK HOURS SUBTOTAL 314,114 12,587 24.9554 05 STEWARDS DUTY HOURS (NA) 50 1 50.0000 06 PENALTY OVERTIME (NA) 50 1 50.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 312,594 12,522 24.9635 10 TOTAL WORK HOURS 314,114 12,587 24.9554 11 SUNDAY PREMIUM (NA HOURS) 10 5 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 10 5 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 140 12 11.6666 224 15 LEAVE WITHOUT PAY (NA HOURS) 224 16 TERMINAL LEAVE 34,087 1,357 25.1193 17 ANNUAL LEAVE 34,087 1,357 25.1193 40,060 1,608 24.9129 18 HOLIDAY LEAVE 40,060 1,608 24.9129 14,015 566 24.7614 19 SICK LEAVE 14,015 566 24.7614 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 88,162 3,531 24.9679 24 TOTAL PAID ABSENCE 88,162 3,531 24.9679 400,766 16,053 24.9651 25 GROSS PAY & TOTAL PAID HOURS 402,426 16,118 24.9674 74,147 2,965 25.0074 26 LESS TERM, ANN & HOL LEAVE TAKEN 74,147 2,965 25.0074 326,619 13,088 24.9556 27 BALANCE LINE 25 - LINE 26 328,279 13,153 24.9584 38,425 1,544 24.8866 28 ANNUAL LEAVE ACCRUED 38,425 1,544 24.8866 15,427 621 24.8421 29 HOLIDAY LEAVE ACCRUED 15,427 621 24.8421 380,471 15,253 24.9440 30 ACCRUED SALARY COST 382,131 15,318 24.9465 31 BENEFITS-USPS CONTRIBUTION 53,197 32 HEALTH BENEFITS 53,197 2,456 33 LIFE INSURANCE 2,456 33,977 34 RETIREMENT 33,977 13,841 35 THRIFT SAVINGS PLAN (TSP) 13,812 36 TSP FIDUCIARY INSURANCE 18,454 37 SOCIAL SECURITY 18,552 5,602 38 MEDICARE 5,627 127,527 39 PAYROLL BENEFITS SUBTOTAL 127,621 40 UNIFORM ALLOWANCE 127,527 41 TOTAL BENEFITS 127,621 33.5181 42 (%) BENEFITS/ACCRUED SALARY COST 33.3971 507,998 12,522 40.5684 43 COST OF SAL & BEN PER TOTAL WK HR 509,752 12,587 40.4982 426 44 LESS OVERTIME PREMIUM PAY 426 507,572 12,522 40.5344 45 STR SAL/BEN COST PER TOTAL WK HR 509,326 12,587 40.4644

Page 155: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 159,463 4,032 39.5493 01 STRAIGHT TIME HOURS 159,463 4,032 39.5493 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 159,463 4,032 39.5493 04 WORK HOURS SUBTOTAL 159,463 4,032 39.5493 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 159,463 4,032 39.5493 10 TOTAL WORK HOURS 159,463 4,032 39.5493 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 11,904 280 42.5142 17 ANNUAL LEAVE 11,904 280 42.5142 18,316 456 40.1666 18 HOLIDAY LEAVE 18,316 456 40.1666 1,451 32 45.3437 19 SICK LEAVE 1,451 32 45.3437 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 31,671 768 41.2382 24 TOTAL PAID ABSENCE 31,671 768 41.2382 191,134 4,800 39.8195 25 GROSS PAY & TOTAL PAID HOURS 191,134 4,800 39.8195 30,220 736 41.0597 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,220 736 41.0597 160,914 4,064 39.5949 27 BALANCE LINE 25 - LINE 26 160,914 4,064 39.5949 17,975 446 40.3026 28 ANNUAL LEAVE ACCRUED 17,975 446 40.3026 7,075 176 40.1988 29 HOLIDAY LEAVE ACCRUED 7,075 176 40.1988 185,964 4,686 39.6850 30 ACCRUED SALARY COST 185,964 4,686 39.6850 31 BENEFITS-USPS CONTRIBUTION 17,904 32 HEALTH BENEFITS 17,904 1,153 33 LIFE INSURANCE 1,153 9,701 34 RETIREMENT 9,701 3,734 35 THRIFT SAVINGS PLAN (TSP) 3,734 36 TSP FIDUCIARY INSURANCE 5,216 37 SOCIAL SECURITY 5,216 2,675 38 MEDICARE 2,675 40,383 39 PAYROLL BENEFITS SUBTOTAL 40,383 40 UNIFORM ALLOWANCE 40,383 41 TOTAL BENEFITS 40,383 21.7154 42 (%) BENEFITS/ACCRUED SALARY COST 21.7154 226,347 4,032 56.1376 43 COST OF SAL & BEN PER TOTAL WK HR 226,347 4,032 56.1376 44 LESS OVERTIME PREMIUM PAY 226,347 4,032 56.1376 45 STR SAL/BEN COST PER TOTAL WK HR 226,347 4,032 56.1376

Page 158: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 1,689,906 39,333 42.9640 01 STRAIGHT TIME HOURS 1,681,622 39,165 42.9368 321 8 40.1250 02 OVERTIME HOURS (INCLUDES LINE 46) 321 8 40.1250 444 16 27.7500 03 HOLIDAY WORK HOURS 444 16 27.7500 1,690,671 39,357 42.9573 04 WORK HOURS SUBTOTAL 1,682,387 39,189 42.9300 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,530 64 23.9062 08 REHABILITATION WORK HOURS (NA) 1,530 64 23.9062 09 TRAINING HOURS 1,690,671 39,357 42.9573 10 TOTAL WORK HOURS 1,682,387 39,189 42.9300 2,035 204 9.9754 11 SUNDAY PREMIUM (NA HOURS) 2,168 220 9.8545 4,204 1,403 2.9964 12 NIGHT DIFFERENTIAL (NA HOURS) 4,204 1,403 2.9964 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 248 15 LEAVE WITHOUT PAY (NA HOURS) 248 47,492 1,159 40.9767 16 TERMINAL LEAVE 47,492 1,159 40.9767 100,282 2,303 43.5440 17 ANNUAL LEAVE 107,998 2,463 43.8481 208,911 4,888 42.7395 18 HOLIDAY LEAVE 208,911 4,888 42.7395 61,722 1,485 41.5636 19 SICK LEAVE 62,290 1,493 41.7213 3,558 72 49.4166 20 MILITARY LEAVE 3,558 72 49.4166 21 CONVENTION LEAVE 1,664 40 41.6000 22 OTHER LEAVE 1,664 40 41.6000 23 CONTINUATION OF PAY LEAVE 423,629 9,947 42.5886 24 TOTAL PAID ABSENCE 431,913 10,115 42.7002 2,120,539 49,304 43.0094 25 GROSS PAY & TOTAL PAID HOURS 2,120,672 49,304 43.0121 356,685 8,350 42.7167 26 LESS TERM, ANN & HOL LEAVE TAKEN 364,401 8,510 42.8203 1,763,854 40,954 43.0691 27 BALANCE LINE 25 - LINE 26 1,756,271 40,794 43.0521 178,370 4,166 42.8156 28 ANNUAL LEAVE ACCRUED 178,370 4,166 42.8156 79,275 1,854 42.7588 29 HOLIDAY LEAVE ACCRUED 79,275 1,854 42.7588 2,021,499 46,974 43.0344 30 ACCRUED SALARY COST 2,013,916 46,814 43.0195 31 BENEFITS-USPS CONTRIBUTION 178,159 32 HEALTH BENEFITS 178,159 12,427 33 LIFE INSURANCE 12,427 130,232 34 RETIREMENT 130,232 35,829 35 THRIFT SAVINGS PLAN (TSP) 35,829 36 TSP FIDUCIARY INSURANCE 71,179 37 SOCIAL SECURITY 71,187 29,902 38 MEDICARE 29,904 457,728 39 PAYROLL BENEFITS SUBTOTAL 457,738 40 UNIFORM ALLOWANCE 457,728 41 TOTAL BENEFITS 457,738 22.6429 42 (%) BENEFITS/ACCRUED SALARY COST 22.7287 2,479,227 39,357 62.9932 43 COST OF SAL & BEN PER TOTAL WK HR 2,471,654 39,189 63.0700 107 44 LESS OVERTIME PREMIUM PAY 107 2,479,120 39,357 62.9905 45 STR SAL/BEN COST PER TOTAL WK HR 2,471,547 39,189 63.0673

Page 159: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 1,143,567 37,352 30.6159 01 STRAIGHT TIME HOURS 1,140,403 37,259 30.6074 26,107 550 47.4672 02 OVERTIME HOURS (INCLUDES LINE 46) 26,062 552 47.2137 13,866 470 29.5021 03 HOLIDAY WORK HOURS 13,866 470 29.5021 1,183,540 38,372 30.8438 04 WORK HOURS SUBTOTAL 1,180,331 38,281 30.8333 05 STEWARDS DUTY HOURS (NA) 6,856 108 63.4814 06 PENALTY OVERTIME (NA) 6,862 108 63.5370 4,044 123 32.8780 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,340 131 33.1297 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,183,540 38,372 30.8438 10 TOTAL WORK HOURS 1,180,331 38,281 30.8333 6,944 1,024 6.7812 11 SUNDAY PREMIUM (NA HOURS) 6,944 1,024 6.7812 6,415 3,452 1.8583 12 NIGHT DIFFERENTIAL (NA HOURS) 6,417 3,452 1.8589 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18,390 581 31.6523 14 OTHER PREMIUM PAY (NA HOURS) 19,336 635 30.4503 631 15 LEAVE WITHOUT PAY (NA HOURS) 545 7,324 194 37.7525 16 TERMINAL LEAVE 7,324 194 37.7525 70,301 2,242 31.3563 17 ANNUAL LEAVE 73,188 2,329 31.4246 131,241 4,272 30.7212 18 HOLIDAY LEAVE 131,241 4,272 30.7212 45,678 1,488 30.6975 19 SICK LEAVE 46,408 1,508 30.7745 20 MILITARY LEAVE 1,992 72 27.6666 21 CONVENTION LEAVE 211 7 30.1428 22 OTHER LEAVE 307 10 30.7000 23 CONTINUATION OF PAY LEAVE 254,755 8,203 31.0563 24 TOTAL PAID ABSENCE 260,460 8,385 31.0626 1,470,044 46,575 31.5629 25 GROSS PAY & TOTAL PAID HOURS 1,473,488 46,666 31.5751 208,866 6,708 31.1368 26 LESS TERM, ANN & HOL LEAVE TAKEN 211,753 6,795 31.1630 1,261,178 39,867 31.6346 27 BALANCE LINE 25 - LINE 26 1,261,735 39,871 31.6454 119,983 3,836 31.2781 28 ANNUAL LEAVE ACCRUED 119,983 3,836 31.2781 53,818 1,755 30.6655 29 HOLIDAY LEAVE ACCRUED 53,818 1,755 30.6655 1,434,979 45,458 31.5671 30 ACCRUED SALARY COST 1,435,536 45,462 31.5766 31 BENEFITS-USPS CONTRIBUTION 147,653 32 HEALTH BENEFITS 147,653 8,534 33 LIFE INSURANCE 8,534 109,664 34 RETIREMENT 109,935 41,574 35 THRIFT SAVINGS PLAN (TSP) 41,604 36 TSP FIDUCIARY INSURANCE 62,812 37 SOCIAL SECURITY 63,001 20,622 38 MEDICARE 20,674 390,859 39 PAYROLL BENEFITS SUBTOTAL 391,401 40 UNIFORM ALLOWANCE 390,859 41 TOTAL BENEFITS 391,401 27.2379 42 (%) BENEFITS/ACCRUED SALARY COST 27.2651 1,825,838 38,372 47.5825 43 COST OF SAL & BEN PER TOTAL WK HR 1,826,937 38,281 47.7243 8,492 44 LESS OVERTIME PREMIUM PAY 8,379 1,817,346 38,372 47.3612 45 STR SAL/BEN COST PER TOTAL WK HR 1,818,558 38,281 47.5054

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 2,833,473 76,685 36.9495 01 STRAIGHT TIME HOURS 2,822,025 76,424 36.9259 26,428 558 47.3620 02 OVERTIME HOURS (INCLUDES LINE 46) 26,383 560 47.1125 14,310 486 29.4444 03 HOLIDAY WORK HOURS 14,310 486 29.4444 2,874,211 77,729 36.9773 04 WORK HOURS SUBTOTAL 2,862,718 77,470 36.9526 05 STEWARDS DUTY HOURS (NA) 6,856 108 63.4814 06 PENALTY OVERTIME (NA) 6,862 108 63.5370 4,044 123 32.8780 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,340 131 33.1297 07 LIMITED DUTY HOURS (NA) 1,530 64 23.9062 08 REHABILITATION WORK HOURS (NA) 1,530 64 23.9062 09 TRAINING HOURS 2,874,211 77,729 36.9773 10 TOTAL WORK HOURS 2,862,718 77,470 36.9526 8,979 1,228 7.3118 11 SUNDAY PREMIUM (NA HOURS) 9,112 1,244 7.3247 10,619 4,855 2.1872 12 NIGHT DIFFERENTIAL (NA HOURS) 10,621 4,855 2.1876 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18,390 581 31.6523 14 OTHER PREMIUM PAY (NA HOURS) 19,336 635 30.4503 879 15 LEAVE WITHOUT PAY (NA HOURS) 793 54,816 1,353 40.5144 16 TERMINAL LEAVE 54,816 1,353 40.5144 170,583 4,545 37.5320 17 ANNUAL LEAVE 181,186 4,792 37.8101 340,152 9,160 37.1344 18 HOLIDAY LEAVE 340,152 9,160 37.1344 107,400 2,973 36.1251 19 SICK LEAVE 108,698 3,001 36.2205 3,558 72 49.4166 20 MILITARY LEAVE 5,550 144 38.5416 21 CONVENTION LEAVE 1,875 47 39.8936 22 OTHER LEAVE 1,971 50 39.4200 23 CONTINUATION OF PAY LEAVE 678,384 18,150 37.3765 24 TOTAL PAID ABSENCE 692,373 18,500 37.4255 3,590,583 95,879 37.4491 25 GROSS PAY & TOTAL PAID HOURS 3,594,160 95,970 37.4508 565,551 15,058 37.5581 26 LESS TERM, ANN & HOL LEAVE TAKEN 576,154 15,305 37.6448 3,025,032 80,821 37.4287 27 BALANCE LINE 25 - LINE 26 3,018,006 80,665 37.4140 298,353 8,002 37.2848 28 ANNUAL LEAVE ACCRUED 298,353 8,002 37.2848 133,093 3,609 36.8780 29 HOLIDAY LEAVE ACCRUED 133,093 3,609 36.8780 3,456,478 92,432 37.3948 30 ACCRUED SALARY COST 3,449,452 92,276 37.3818 31 BENEFITS-USPS CONTRIBUTION 325,812 32 HEALTH BENEFITS 325,812 20,961 33 LIFE INSURANCE 20,961 239,896 34 RETIREMENT 240,167 77,403 35 THRIFT SAVINGS PLAN (TSP) 77,433 36 TSP FIDUCIARY INSURANCE 133,991 37 SOCIAL SECURITY 134,188 50,524 38 MEDICARE 50,578 848,587 39 PAYROLL BENEFITS SUBTOTAL 849,139 40 UNIFORM ALLOWANCE 848,587 41 TOTAL BENEFITS 849,139 24.5506 42 (%) BENEFITS/ACCRUED SALARY COST 24.6166 4,305,065 77,729 55.3855 43 COST OF SAL & BEN PER TOTAL WK HR 4,298,591 77,470 55.4871 8,599 44 LESS OVERTIME PREMIUM PAY 8,486 4,296,466 77,729 55.2749 45 STR SAL/BEN COST PER TOTAL WK HR 4,290,105 77,470 55.3776

Page 162: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 305,571 7,927 38.5481 01 STRAIGHT TIME HOURS 303,891 7,887 38.5306 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 305,571 7,927 38.5481 04 WORK HOURS SUBTOTAL 303,891 7,887 38.5306 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 305,571 7,927 38.5481 10 TOTAL WORK HOURS 303,891 7,887 38.5306 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 40 16,205 528 30.6912 16 TERMINAL LEAVE 16,205 528 30.6912 18,153 487 37.2751 17 ANNUAL LEAVE 18,153 487 37.2751 38,175 1,000 38.1750 18 HOLIDAY LEAVE 38,175 1,000 38.1750 8,989 226 39.7743 19 SICK LEAVE 10,669 266 40.1090 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 81,522 2,241 36.3775 24 TOTAL PAID ABSENCE 83,202 2,281 36.4761 387,093 10,168 38.0697 25 GROSS PAY & TOTAL PAID HOURS 387,093 10,168 38.0697 72,533 2,015 35.9965 26 LESS TERM, ANN & HOL LEAVE TAKEN 72,533 2,015 35.9965 314,560 8,153 38.5821 27 BALANCE LINE 25 - LINE 26 314,560 8,153 38.5821 35,259 914 38.5765 28 ANNUAL LEAVE ACCRUED 35,259 914 38.5765 14,238 371 38.3773 29 HOLIDAY LEAVE ACCRUED 14,238 371 38.3773 364,057 9,438 38.5735 30 ACCRUED SALARY COST 364,057 9,438 38.5735 31 BENEFITS-USPS CONTRIBUTION 33,288 32 HEALTH BENEFITS 33,288 2,241 33 LIFE INSURANCE 2,241 16,513 34 RETIREMENT 16,513 6,894 35 THRIFT SAVINGS PLAN (TSP) 6,894 36 TSP FIDUCIARY INSURANCE 8,847 37 SOCIAL SECURITY 8,847 5,450 38 MEDICARE 5,450 73,233 39 PAYROLL BENEFITS SUBTOTAL 73,233 40 UNIFORM ALLOWANCE 73,233 41 TOTAL BENEFITS 73,233 20.1158 42 (%) BENEFITS/ACCRUED SALARY COST 20.1158 437,290 7,927 55.1646 43 COST OF SAL & BEN PER TOTAL WK HR 437,290 7,887 55.4444 44 LESS OVERTIME PREMIUM PAY 437,290 7,927 55.1646 45 STR SAL/BEN COST PER TOTAL WK HR 437,290 7,887 55.4444

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 1,132,625 43,147 26.2503 01 STRAIGHT TIME HOURS 1,133,239 43,171 26.2500 17,086 435 39.2781 02 OVERTIME HOURS (INCLUDES LINE 46) 17,086 435 39.2781 10,177 388 26.2293 03 HOLIDAY WORK HOURS 10,177 388 26.2293 1,159,888 43,970 26.3790 04 WORK HOURS SUBTOTAL 1,160,502 43,994 26.3786 6 05 STEWARDS DUTY HOURS (NA) 6 146 3 48.6666 06 PENALTY OVERTIME (NA) 146 3 48.6666 46 1 46.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 46 1 46.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,159,888 43,970 26.3790 10 TOTAL WORK HOURS 1,160,502 43,994 26.3786 263 38 6.9210 11 SUNDAY PREMIUM (NA HOURS) 430 62 6.9354 395 228 1.7324 12 NIGHT DIFFERENTIAL (NA HOURS) 645 340 1.8970 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15 1 15.0000 14 OTHER PREMIUM PAY (NA HOURS) 15 1 15.0000 802 15 LEAVE WITHOUT PAY (NA HOURS) 810 16 TERMINAL LEAVE 97,021 3,682 26.3500 17 ANNUAL LEAVE 95,976 3,641 26.3597 131,939 5,024 26.2617 18 HOLIDAY LEAVE 131,939 5,024 26.2617 54,279 2,095 25.9088 19 SICK LEAVE 54,501 2,104 25.9035 20 MILITARY LEAVE 21 CONVENTION LEAVE 795 29 27.4137 22 OTHER LEAVE 795 29 27.4137 23 CONTINUATION OF PAY LEAVE 284,034 10,830 26.2265 24 TOTAL PAID ABSENCE 283,211 10,798 26.2280 1,444,595 54,800 26.3612 25 GROSS PAY & TOTAL PAID HOURS 1,444,803 54,792 26.3688 228,960 8,706 26.2991 26 LESS TERM, ANN & HOL LEAVE TAKEN 227,915 8,665 26.3029 1,215,635 46,094 26.3729 27 BALANCE LINE 25 - LINE 26 1,216,888 46,127 26.3812 132,178 5,027 26.2936 28 ANNUAL LEAVE ACCRUED 132,178 5,027 26.2936 54,489 2,080 26.1966 29 HOLIDAY LEAVE ACCRUED 54,489 2,080 26.1966 1,402,302 53,201 26.3585 30 ACCRUED SALARY COST 1,403,555 53,234 26.3657 31 BENEFITS-USPS CONTRIBUTION 176,665 32 HEALTH BENEFITS 176,876 8,742 33 LIFE INSURANCE 8,742 92,585 34 RETIREMENT 92,512 35,934 35 THRIFT SAVINGS PLAN (TSP) 35,838 36 TSP FIDUCIARY INSURANCE 51,264 37 SOCIAL SECURITY 51,265 20,106 38 MEDICARE 20,109 385,296 39 PAYROLL BENEFITS SUBTOTAL 385,342 40 UNIFORM ALLOWANCE 385,296 41 TOTAL BENEFITS 385,342 27.4759 42 (%) BENEFITS/ACCRUED SALARY COST 27.4547 1,787,598 43,970 40.6549 43 COST OF SAL & BEN PER TOTAL WK HR 1,788,897 43,994 40.6622 5,699 44 LESS OVERTIME PREMIUM PAY 5,699 1,781,899 43,970 40.5253 45 STR SAL/BEN COST PER TOTAL WK HR 1,783,198 43,994 40.5327

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 1,438,196 51,074 28.1590 01 STRAIGHT TIME HOURS 1,437,130 51,058 28.1470 17,086 435 39.2781 02 OVERTIME HOURS (INCLUDES LINE 46) 17,086 435 39.2781 10,177 388 26.2293 03 HOLIDAY WORK HOURS 10,177 388 26.2293 1,465,459 51,897 28.2378 04 WORK HOURS SUBTOTAL 1,464,393 51,881 28.2259 6 05 STEWARDS DUTY HOURS (NA) 6 146 3 48.6666 06 PENALTY OVERTIME (NA) 146 3 48.6666 46 1 46.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 46 1 46.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,465,459 51,897 28.2378 10 TOTAL WORK HOURS 1,464,393 51,881 28.2259 263 38 6.9210 11 SUNDAY PREMIUM (NA HOURS) 430 62 6.9354 395 228 1.7324 12 NIGHT DIFFERENTIAL (NA HOURS) 645 340 1.8970 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15 1 15.0000 14 OTHER PREMIUM PAY (NA HOURS) 15 1 15.0000 842 15 LEAVE WITHOUT PAY (NA HOURS) 850 16,205 528 30.6912 16 TERMINAL LEAVE 16,205 528 30.6912 115,174 4,169 27.6262 17 ANNUAL LEAVE 114,129 4,128 27.6475 170,114 6,024 28.2393 18 HOLIDAY LEAVE 170,114 6,024 28.2393 63,268 2,321 27.2589 19 SICK LEAVE 65,170 2,370 27.4978 20 MILITARY LEAVE 21 CONVENTION LEAVE 795 29 27.4137 22 OTHER LEAVE 795 29 27.4137 23 CONTINUATION OF PAY LEAVE 365,556 13,071 27.9669 24 TOTAL PAID ABSENCE 366,413 13,079 28.0153 1,831,688 64,968 28.1936 25 GROSS PAY & TOTAL PAID HOURS 1,831,896 64,960 28.2003 301,493 10,721 28.1217 26 LESS TERM, ANN & HOL LEAVE TAKEN 300,448 10,680 28.1318 1,530,195 54,247 28.2079 27 BALANCE LINE 25 - LINE 26 1,531,448 54,280 28.2138 167,437 5,941 28.1833 28 ANNUAL LEAVE ACCRUED 167,437 5,941 28.1833 68,727 2,451 28.0403 29 HOLIDAY LEAVE ACCRUED 68,727 2,451 28.0403 1,766,359 62,639 28.1990 30 ACCRUED SALARY COST 1,767,612 62,672 28.2041 31 BENEFITS-USPS CONTRIBUTION 209,953 32 HEALTH BENEFITS 210,164 10,983 33 LIFE INSURANCE 10,983 109,098 34 RETIREMENT 109,025 42,828 35 THRIFT SAVINGS PLAN (TSP) 42,732 36 TSP FIDUCIARY INSURANCE 60,111 37 SOCIAL SECURITY 60,112 25,556 38 MEDICARE 25,559 458,529 39 PAYROLL BENEFITS SUBTOTAL 458,575 40 UNIFORM ALLOWANCE 458,529 41 TOTAL BENEFITS 458,575 25.9589 42 (%) BENEFITS/ACCRUED SALARY COST 25.9431 2,224,888 51,897 42.8712 43 COST OF SAL & BEN PER TOTAL WK HR 2,226,187 51,881 42.9094 5,699 44 LESS OVERTIME PREMIUM PAY 5,699 2,219,189 51,897 42.7614 45 STR SAL/BEN COST PER TOTAL WK HR 2,220,488 51,881 42.7996

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 10,253,000 254,188 40.3362 01 STRAIGHT TIME HOURS 10,243,283 253,896 40.3444 60,677 1,529 39.6841 02 OVERTIME HOURS (INCLUDES LINE 46) 64,237 1,611 39.8739 17,586 692 25.4132 03 HOLIDAY WORK HOURS 17,586 692 25.4132 10,331,263 256,409 40.2921 04 WORK HOURS SUBTOTAL 10,325,106 256,199 40.3011 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,438 116 29.6379 08 REHABILITATION WORK HOURS (NA) 3,438 116 29.6379 09 TRAINING HOURS 10,331,263 256,409 40.2921 10 TOTAL WORK HOURS 10,325,106 256,199 40.3011 715 111 6.4414 11 SUNDAY PREMIUM (NA HOURS) 790 122 6.4754 6,030 2,939 2.0517 12 NIGHT DIFFERENTIAL (NA HOURS) 6,074 2,954 2.0561 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,073 15 LEAVE WITHOUT PAY (NA HOURS) 3,179 430,188 8,136 52.8746 16 TERMINAL LEAVE 424,497 7,988 53.1418 678,734 17,371 39.0728 17 ANNUAL LEAVE 682,976 17,490 39.0495 1,265,539 31,580 40.0740 18 HOLIDAY LEAVE 1,265,704 31,580 40.0792 380,694 9,800 38.8463 19 SICK LEAVE 378,423 9,984 37.9029 1,356 40 33.9000 20 MILITARY LEAVE 1,356 40 33.9000 21 CONVENTION LEAVE 28,508 708 40.2655 22 OTHER LEAVE 29,181 716 40.7555 4,041 136 29.7132 23 CONTINUATION OF PAY LEAVE 3,131 120 26.0916 2,789,060 67,771 41.1541 24 TOTAL PAID ABSENCE 2,785,268 67,918 41.0092 13,127,068 324,180 40.4931 25 GROSS PAY & TOTAL PAID HOURS 13,117,238 324,117 40.4706 2,374,461 57,087 41.5937 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,373,177 57,058 41.5923 10,752,607 267,093 40.2579 27 BALANCE LINE 25 - LINE 26 10,744,061 267,059 40.2310 1,147,088 28,280 40.5618 28 ANNUAL LEAVE ACCRUED 1,146,864 28,270 40.5682 477,189 11,983 39.8221 29 HOLIDAY LEAVE ACCRUED 477,074 11,977 39.8325 12,376,884 307,356 40.2688 30 ACCRUED SALARY COST 12,367,999 307,306 40.2465 31 BENEFITS-USPS CONTRIBUTION 1,089,130 32 HEALTH BENEFITS 1,089,543 78,500 33 LIFE INSURANCE 78,511 778,730 34 RETIREMENT 778,326 282,261 35 THRIFT SAVINGS PLAN (TSP) 282,290 36 TSP FIDUCIARY INSURANCE 355,962 37 SOCIAL SECURITY 355,939 185,153 38 MEDICARE 185,009 2,769,736 39 PAYROLL BENEFITS SUBTOTAL 2,769,618 40 UNIFORM ALLOWANCE 2,769,736 41 TOTAL BENEFITS 2,769,618 22.3782 42 (%) BENEFITS/ACCRUED SALARY COST 22.3934 15,146,620 256,409 59.0721 43 COST OF SAL & BEN PER TOTAL WK HR 15,137,617 256,199 59.0853 20,205 44 LESS OVERTIME PREMIUM PAY 21,391 15,126,415 256,409 58.9933 45 STR SAL/BEN COST PER TOTAL WK HR 15,116,226 256,199 59.0018

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 144,705 6,638 21.7994 01 STRAIGHT TIME HOURS 144,716 6,639 21.7978 1,668 48 34.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 1,668 48 34.7500 1,116 48 23.2500 03 HOLIDAY WORK HOURS 1,116 48 23.2500 147,489 6,734 21.9021 04 WORK HOURS SUBTOTAL 147,500 6,735 21.9005 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 147,489 6,734 21.9021 10 TOTAL WORK HOURS 147,500 6,735 21.9005 835 136 6.1397 11 SUNDAY PREMIUM (NA HOURS) 835 136 6.1397 3,893 2,752 1.4146 12 NIGHT DIFFERENTIAL (NA HOURS) 3,893 2,752 1.4146 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 287 15 LEAVE WITHOUT PAY (NA HOURS) 287 16 TERMINAL LEAVE 8,473 390 21.7256 17 ANNUAL LEAVE 8,473 390 21.7256 17,384 800 21.7300 18 HOLIDAY LEAVE 17,384 800 21.7300 6,215 293 21.2116 19 SICK LEAVE 6,204 292 21.2465 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,713 72 23.7916 22 OTHER LEAVE 1,713 72 23.7916 23 CONTINUATION OF PAY LEAVE 33,785 1,555 21.7266 24 TOTAL PAID ABSENCE 33,774 1,554 21.7335 186,002 8,289 22.4396 25 GROSS PAY & TOTAL PAID HOURS 186,002 8,289 22.4396 25,857 1,190 21.7285 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,857 1,190 21.7285 160,145 7,099 22.5588 27 BALANCE LINE 25 - LINE 26 160,145 7,099 22.5588 15,123 692 21.8540 28 ANNUAL LEAVE ACCRUED 15,123 692 21.8540 7,040 324 21.7283 29 HOLIDAY LEAVE ACCRUED 7,040 324 21.7283 182,308 8,115 22.4655 30 ACCRUED SALARY COST 182,308 8,115 22.4655 31 BENEFITS-USPS CONTRIBUTION 27,522 32 HEALTH BENEFITS 28,360 1,125 33 LIFE INSURANCE 1,125 17,031 34 RETIREMENT 17,031 5,667 35 THRIFT SAVINGS PLAN (TSP) 5,667 36 TSP FIDUCIARY INSURANCE 9,912 37 SOCIAL SECURITY 9,912 2,606 38 MEDICARE 2,606 63,863 39 PAYROLL BENEFITS SUBTOTAL 64,701 40 UNIFORM ALLOWANCE 63,863 41 TOTAL BENEFITS 64,701 35.0302 42 (%) BENEFITS/ACCRUED SALARY COST 35.4899 246,171 6,734 36.5564 43 COST OF SAL & BEN PER TOTAL WK HR 247,009 6,735 36.6754 555 44 LESS OVERTIME PREMIUM PAY 555 245,616 6,734 36.4740 45 STR SAL/BEN COST PER TOTAL WK HR 246,454 6,735 36.5930

Page 169: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2730 TITLE: HEADQUARTERS, BARGAINING RSC P CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 144,705 6,638 21.7994 01 STRAIGHT TIME HOURS 144,716 6,639 21.7978 1,668 48 34.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 1,668 48 34.7500 1,116 48 23.2500 03 HOLIDAY WORK HOURS 1,116 48 23.2500 147,489 6,734 21.9021 04 WORK HOURS SUBTOTAL 147,500 6,735 21.9005 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 147,489 6,734 21.9021 10 TOTAL WORK HOURS 147,500 6,735 21.9005 835 136 6.1397 11 SUNDAY PREMIUM (NA HOURS) 835 136 6.1397 3,893 2,752 1.4146 12 NIGHT DIFFERENTIAL (NA HOURS) 3,893 2,752 1.4146 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 287 15 LEAVE WITHOUT PAY (NA HOURS) 287 16 TERMINAL LEAVE 8,473 390 21.7256 17 ANNUAL LEAVE 8,473 390 21.7256 17,384 800 21.7300 18 HOLIDAY LEAVE 17,384 800 21.7300 6,215 293 21.2116 19 SICK LEAVE 6,204 292 21.2465 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,713 72 23.7916 22 OTHER LEAVE 1,713 72 23.7916 23 CONTINUATION OF PAY LEAVE 33,785 1,555 21.7266 24 TOTAL PAID ABSENCE 33,774 1,554 21.7335 186,002 8,289 22.4396 25 GROSS PAY & TOTAL PAID HOURS 186,002 8,289 22.4396 25,857 1,190 21.7285 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,857 1,190 21.7285 160,145 7,099 22.5588 27 BALANCE LINE 25 - LINE 26 160,145 7,099 22.5588 15,123 692 21.8540 28 ANNUAL LEAVE ACCRUED 15,123 692 21.8540 7,040 324 21.7283 29 HOLIDAY LEAVE ACCRUED 7,040 324 21.7283 182,308 8,115 22.4655 30 ACCRUED SALARY COST 182,308 8,115 22.4655 31 BENEFITS-USPS CONTRIBUTION 27,522 32 HEALTH BENEFITS 28,360 1,125 33 LIFE INSURANCE 1,125 17,031 34 RETIREMENT 17,031 5,667 35 THRIFT SAVINGS PLAN (TSP) 5,667 36 TSP FIDUCIARY INSURANCE 9,912 37 SOCIAL SECURITY 9,912 2,606 38 MEDICARE 2,606 63,863 39 PAYROLL BENEFITS SUBTOTAL 64,701 40 UNIFORM ALLOWANCE 63,863 41 TOTAL BENEFITS 64,701 35.0302 42 (%) BENEFITS/ACCRUED SALARY COST 35.4899 246,171 6,734 36.5564 43 COST OF SAL & BEN PER TOTAL WK HR 247,009 6,735 36.6754 555 44 LESS OVERTIME PREMIUM PAY 555 245,616 6,734 36.4740 45 STR SAL/BEN COST PER TOTAL WK HR 246,454 6,735 36.5930

Page 171: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 297,908 14,631 20.3614 01 STRAIGHT TIME HOURS 299,068 14,689 20.3599 19,220 643 29.8911 02 OVERTIME HOURS (INCLUDES LINE 46) 19,062 638 29.8777 03 HOLIDAY WORK HOURS 317,128 15,274 20.7626 04 WORK HOURS SUBTOTAL 318,130 15,327 20.7561 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 317,128 15,274 20.7626 10 TOTAL WORK HOURS 318,130 15,327 20.7561 11 SUNDAY PREMIUM (NA HOURS) 815 510 1.5980 12 NIGHT DIFFERENTIAL (NA HOURS) 816 510 1.6000 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 317,943 15,274 20.8159 25 GROSS PAY & TOTAL PAID HOURS 318,946 15,327 20.8094 26 LESS TERM, ANN & HOL LEAVE TAKEN 317,943 15,274 20.8159 27 BALANCE LINE 25 - LINE 26 318,946 15,327 20.8094 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 317,943 15,274 20.8159 30 ACCRUED SALARY COST 318,946 15,327 20.8094 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 19,713 37 SOCIAL SECURITY 19,775 4,610 38 MEDICARE 4,625 24,323 39 PAYROLL BENEFITS SUBTOTAL 24,400 40 UNIFORM ALLOWANCE 24,323 41 TOTAL BENEFITS 24,400 7.6501 42 (%) BENEFITS/ACCRUED SALARY COST 7.6501 342,266 15,274 22.4084 43 COST OF SAL & BEN PER TOTAL WK HR 343,346 15,327 22.4013 6,400 44 LESS OVERTIME PREMIUM PAY 6,348 335,866 15,274 21.9893 45 STR SAL/BEN COST PER TOTAL WK HR 336,998 15,327 21.9872

Page 172: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 10,695,613 275,457 38.8286 01 STRAIGHT TIME HOURS 10,687,067 275,224 38.8304 81,565 2,220 36.7409 02 OVERTIME HOURS (INCLUDES LINE 46) 84,967 2,297 36.9904 18,702 740 25.2729 03 HOLIDAY WORK HOURS 18,702 740 25.2729 10,795,880 278,417 38.7759 04 WORK HOURS SUBTOTAL 10,790,736 278,261 38.7791 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,438 116 29.6379 08 REHABILITATION WORK HOURS (NA) 3,438 116 29.6379 09 TRAINING HOURS 10,795,880 278,417 38.7759 10 TOTAL WORK HOURS 10,790,736 278,261 38.7791 1,550 247 6.2753 11 SUNDAY PREMIUM (NA HOURS) 1,625 258 6.2984 10,738 6,201 1.7316 12 NIGHT DIFFERENTIAL (NA HOURS) 10,783 6,216 1.7347 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,360 15 LEAVE WITHOUT PAY (NA HOURS) 3,466 430,188 8,136 52.8746 16 TERMINAL LEAVE 424,497 7,988 53.1418 687,207 17,761 38.6919 17 ANNUAL LEAVE 691,449 17,880 38.6716 1,282,923 32,380 39.6208 18 HOLIDAY LEAVE 1,283,088 32,380 39.6259 386,909 10,093 38.3343 19 SICK LEAVE 384,627 10,276 37.4296 1,356 40 33.9000 20 MILITARY LEAVE 1,356 40 33.9000 21 CONVENTION LEAVE 30,221 780 38.7448 22 OTHER LEAVE 30,894 788 39.2055 4,041 136 29.7132 23 CONTINUATION OF PAY LEAVE 3,131 120 26.0916 2,822,845 69,326 40.7184 24 TOTAL PAID ABSENCE 2,819,042 69,472 40.5781 13,631,013 347,743 39.1985 25 GROSS PAY & TOTAL PAID HOURS 13,622,186 347,733 39.1742 2,400,318 58,277 41.1880 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,399,034 58,248 41.1865 11,230,695 289,466 38.7979 27 BALANCE LINE 25 - LINE 26 11,223,152 289,485 38.7693 1,162,211 28,972 40.1149 28 ANNUAL LEAVE ACCRUED 1,161,987 28,962 40.1210 484,229 12,307 39.3458 29 HOLIDAY LEAVE ACCRUED 484,114 12,301 39.3556 12,877,135 330,745 38.9337 30 ACCRUED SALARY COST 12,869,253 330,748 38.9095 31 BENEFITS-USPS CONTRIBUTION 1,116,652 32 HEALTH BENEFITS 1,117,903 79,625 33 LIFE INSURANCE 79,636 795,761 34 RETIREMENT 795,357 287,928 35 THRIFT SAVINGS PLAN (TSP) 287,957 36 TSP FIDUCIARY INSURANCE 385,587 37 SOCIAL SECURITY 385,626 192,369 38 MEDICARE 192,240 2,857,922 39 PAYROLL BENEFITS SUBTOTAL 2,858,719 40 UNIFORM ALLOWANCE 2,857,922 41 TOTAL BENEFITS 2,858,719 22.1937 42 (%) BENEFITS/ACCRUED SALARY COST 22.2135 15,735,057 278,417 56.5161 43 COST OF SAL & BEN PER TOTAL WK HR 15,727,972 278,261 56.5223 27,161 44 LESS OVERTIME PREMIUM PAY 28,294 15,707,896 278,417 56.4185 45 STR SAL/BEN COST PER TOTAL WK HR 15,699,678 278,261 56.4206

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 31,002,812 834,413 37.1552 01 STRAIGHT TIME HOURS 31,009,968 833,991 37.1826 831,589 24,434 34.0340 02 OVERTIME HOURS (INCLUDES LINE 46) 836,108 24,544 34.0656 204,401 8,647 23.6383 03 HOLIDAY WORK HOURS 204,271 8,639 23.6452 32,038,802 867,494 36.9325 04 WORK HOURS SUBTOTAL 32,050,347 867,174 36.9595 1,323 05 STEWARDS DUTY HOURS (NA) 1,323 760 16 47.5000 06 PENALTY OVERTIME (NA) 760 16 47.5000 40,646 1,358 29.9307 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 40,646 1,358 29.9307 07 LIMITED DUTY HOURS (NA) 20,474 757 27.0462 08 REHABILITATION WORK HOURS (NA) 20,474 757 27.0462 20,956 850 24.6541 09 TRAINING HOURS 20,956 850 24.6541 32,059,758 868,344 36.9205 10 TOTAL WORK HOURS 32,071,303 868,024 36.9474 158,390 26,854 5.8981 11 SUNDAY PREMIUM (NA HOURS) 158,651 26,889 5.9002 169,113 108,163 1.5635 12 NIGHT DIFFERENTIAL (NA HOURS) 169,305 108,295 1.5633 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 98 8 12.2500 20,760 15 LEAVE WITHOUT PAY (NA HOURS) 20,608 836,232 18,143 46.0911 16 TERMINAL LEAVE 830,541 17,995 46.1539 1,993,697 57,379 34.7461 17 ANNUAL LEAVE 2,007,702 57,678 34.8088 3,375,025 94,213 35.8233 18 HOLIDAY LEAVE 3,375,448 94,213 35.8278 1,099,817 32,722 33.6109 19 SICK LEAVE 1,111,173 33,330 33.3385 8,274 176 47.0113 20 MILITARY LEAVE 8,274 176 47.0113 21 CONVENTION LEAVE 78,335 2,238 35.0022 22 OTHER LEAVE 79,732 2,263 35.2328 13,791 480 28.7312 23 CONTINUATION OF PAY LEAVE 14,830 552 26.8659 7,405,171 205,351 36.0610 24 TOTAL PAID ABSENCE 7,427,700 206,207 36.0206 39,792,432 1,073,695 37.0612 25 GROSS PAY & TOTAL PAID HOURS 39,827,057 1,074,231 37.0749 6,204,954 169,735 36.5567 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,213,691 169,886 36.5756 33,587,478 903,960 37.1559 27 BALANCE LINE 25 - LINE 26 33,613,366 904,345 37.1687 3,159,405 88,942 35.5220 28 ANNUAL LEAVE ACCRUED 3,160,086 88,955 35.5245 1,315,810 37,395 35.1867 29 HOLIDAY LEAVE ACCRUED 1,316,059 37,398 35.1906 38,062,693 1,030,297 36.9434 30 ACCRUED SALARY COST 38,089,511 1,030,698 36.9550 31 BENEFITS-USPS CONTRIBUTION 3,372,531 32 HEALTH BENEFITS 3,386,819 198,208 33 LIFE INSURANCE 198,151 3,113,477 34 RETIREMENT 3,117,150 926,739 35 THRIFT SAVINGS PLAN (TSP) 928,084 36 TSP FIDUCIARY INSURANCE 1,231,619 37 SOCIAL SECURITY 1,233,513 559,498 38 MEDICARE 559,997 9,402,072 39 PAYROLL BENEFITS SUBTOTAL 9,423,714 40 UNIFORM ALLOWANCE 9,402,072 41 TOTAL BENEFITS 9,423,714 24.7015 42 (%) BENEFITS/ACCRUED SALARY COST 24.7409 47,464,765 868,344 54.6612 43 COST OF SAL & BEN PER TOTAL WK HR 47,513,225 868,024 54.7372 263,511 44 LESS OVERTIME PREMIUM PAY 265,016 47,201,254 868,344 54.3577 45 STR SAL/BEN COST PER TOTAL WK HR 47,248,209 868,024 54.4319

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 3,772,033 144,571 26.0912 01 STRAIGHT TIME HOURS 3,771,014 144,568 26.0847 120,276 3,121 38.5376 02 OVERTIME HOURS (INCLUDES LINE 46) 120,231 3,123 38.4985 84,201 3,412 24.6779 03 HOLIDAY WORK HOURS 84,201 3,412 24.6779 3,976,510 151,104 26.3163 04 WORK HOURS SUBTOTAL 3,975,446 151,103 26.3095 6 05 STEWARDS DUTY HOURS (NA) 6 9,661 169 57.1656 06 PENALTY OVERTIME (NA) 9,667 169 57.2011 4,090 124 32.9838 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,386 132 33.2272 07 LIMITED DUTY HOURS (NA) 1,433 63 22.7460 08 REHABILITATION WORK HOURS (NA) 1,433 63 22.7460 1,452 57 25.4736 09 TRAINING HOURS 1,452 57 25.4736 3,977,962 151,161 26.3160 10 TOTAL WORK HOURS 3,976,898 151,160 26.3091 47,048 7,854 5.9903 11 SUNDAY PREMIUM (NA HOURS) 47,215 7,878 5.9932 53,586 25,411 2.1087 12 NIGHT DIFFERENTIAL (NA HOURS) 53,840 25,525 2.1093 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,977 714 27.9789 14 OTHER PREMIUM PAY (NA HOURS) 21,063 780 27.0038 3,983 15 LEAVE WITHOUT PAY (NA HOURS) 3,931 46,569 1,839 25.3230 16 TERMINAL LEAVE 46,569 1,839 25.3230 297,207 11,454 25.9478 17 ANNUAL LEAVE 298,355 11,468 26.0163 439,150 16,840 26.0777 18 HOLIDAY LEAVE 439,196 16,840 26.0805 185,453 7,260 25.5444 19 SICK LEAVE 187,012 7,312 25.5760 5,709 248 23.0201 20 MILITARY LEAVE 7,701 320 24.0656 21 CONVENTION LEAVE 15,762 660 23.8818 22 OTHER LEAVE 15,858 663 23.9185 2,700 117 23.0769 23 CONTINUATION OF PAY LEAVE 2,844 123 23.1219 992,550 38,418 25.8355 24 TOTAL PAID ABSENCE 997,535 38,565 25.8663 5,091,123 189,579 26.8548 25 GROSS PAY & TOTAL PAID HOURS 5,096,551 189,725 26.8628 782,926 30,133 25.9823 26 LESS TERM, ANN & HOL LEAVE TAKEN 784,120 30,147 26.0098 4,308,197 159,446 27.0197 27 BALANCE LINE 25 - LINE 26 4,312,431 159,578 27.0239 428,386 16,402 26.1179 28 ANNUAL LEAVE ACCRUED 428,424 16,404 26.1170 182,248 7,012 25.9908 29 HOLIDAY LEAVE ACCRUED 182,248 7,012 25.9908 4,918,831 182,860 26.8994 30 ACCRUED SALARY COST 4,923,103 182,994 26.9030 31 BENEFITS-USPS CONTRIBUTION 595,999 32 HEALTH BENEFITS 598,802 29,075 33 LIFE INSURANCE 29,075 357,599 34 RETIREMENT 357,810 136,600 35 THRIFT SAVINGS PLAN (TSP) 136,469 36 TSP FIDUCIARY INSURANCE 208,018 37 SOCIAL SECURITY 208,645 71,210 38 MEDICARE 71,371 1,398,501 39 PAYROLL BENEFITS SUBTOTAL 1,402,172 40 UNIFORM ALLOWANCE 1,398,501 41 TOTAL BENEFITS 1,402,172 28.4315 42 (%) BENEFITS/ACCRUED SALARY COST 28.4814 6,317,332 151,161 41.7920 43 COST OF SAL & BEN PER TOTAL WK HR 6,325,275 151,160 41.8448 40,303 44 LESS OVERTIME PREMIUM PAY 40,191 6,277,029 151,161 41.5254 45 STR SAL/BEN COST PER TOTAL WK HR 6,285,084 151,160 41.5790

Page 175: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 297,908 14,631 20.3614 01 STRAIGHT TIME HOURS 299,068 14,689 20.3599 19,220 643 29.8911 02 OVERTIME HOURS (INCLUDES LINE 46) 19,062 638 29.8777 03 HOLIDAY WORK HOURS 317,128 15,274 20.7626 04 WORK HOURS SUBTOTAL 318,130 15,327 20.7561 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 317,128 15,274 20.7626 10 TOTAL WORK HOURS 318,130 15,327 20.7561 11 SUNDAY PREMIUM (NA HOURS) 815 510 1.5980 12 NIGHT DIFFERENTIAL (NA HOURS) 816 510 1.6000 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 317,943 15,274 20.8159 25 GROSS PAY & TOTAL PAID HOURS 318,946 15,327 20.8094 26 LESS TERM, ANN & HOL LEAVE TAKEN 317,943 15,274 20.8159 27 BALANCE LINE 25 - LINE 26 318,946 15,327 20.8094 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 317,943 15,274 20.8159 30 ACCRUED SALARY COST 318,946 15,327 20.8094 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 19,713 37 SOCIAL SECURITY 19,775 4,610 38 MEDICARE 4,625 24,323 39 PAYROLL BENEFITS SUBTOTAL 24,400 40 UNIFORM ALLOWANCE 24,323 41 TOTAL BENEFITS 24,400 7.6501 42 (%) BENEFITS/ACCRUED SALARY COST 7.6501 342,266 15,274 22.4084 43 COST OF SAL & BEN PER TOTAL WK HR 343,346 15,327 22.4013 6,400 44 LESS OVERTIME PREMIUM PAY 6,348 335,866 15,274 21.9893 45 STR SAL/BEN COST PER TOTAL WK HR 336,998 15,327 21.9872

Page 176: National Payroll Hours - Postal Regulatory Commission1].pdf · Finance National Payroll Hours Sept 29 - Pay Period 21 - FY 2008 Summary Report October 12, 2007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-18-2007 MINNEAPOLIS PDC PAY PERIOD-FY 21-2008 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 10-12-2007 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 35,072,753 993,615 35.2981 01 STRAIGHT TIME HOURS 35,080,050 993,248 35.3185 971,085 28,198 34.4380 02 OVERTIME HOURS (INCLUDES LINE 46) 975,401 28,305 34.4603 288,602 12,059 23.9324 03 HOLIDAY WORK HOURS 288,472 12,051 23.9375 36,332,440 1,033,872 35.1421 04 WORK HOURS SUBTOTAL 36,343,923 1,033,604 35.1623 1,329 05 STEWARDS DUTY HOURS (NA) 1,329 10,421 185 56.3297 06 PENALTY OVERTIME (NA) 10,427 185 56.3621 44,736 1,482 30.1862 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,032 1,490 30.2228 07 LIMITED DUTY HOURS (NA) 21,907 820 26.7158 08 REHABILITATION WORK HOURS (NA) 21,907 820 26.7158 22,408 907 24.7056 09 TRAINING HOURS 22,408 907 24.7056 36,354,848 1,034,779 35.1329 10 TOTAL WORK HOURS 36,366,331 1,034,511 35.1531 205,438 34,708 5.9190 11 SUNDAY PREMIUM (NA HOURS) 205,866 34,767 5.9213 223,514 134,084 1.6669 12 NIGHT DIFFERENTIAL (NA HOURS) 223,961 134,330 1.6672 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,977 714 27.9789 14 OTHER PREMIUM PAY (NA HOURS) 21,161 788 26.8540 24,743 15 LEAVE WITHOUT PAY (NA HOURS) 24,539 882,801 19,982 44.1798 16 TERMINAL LEAVE 877,110 19,834 44.2225 2,290,904 68,833 33.2820 17 ANNUAL LEAVE 2,306,057 69,146 33.3505 3,814,175 111,053 34.3455 18 HOLIDAY LEAVE 3,814,644 111,053 34.3497 1,285,270 39,982 32.1462 19 SICK LEAVE 1,298,185 40,642 31.9419 13,983 424 32.9787 20 MILITARY LEAVE 15,975 496 32.2076 21 CONVENTION LEAVE 94,097 2,898 32.4696 22 OTHER LEAVE 95,590 2,926 32.6691 16,491 597 27.6231 23 CONTINUATION OF PAY LEAVE 17,674 675 26.1837 8,397,721 243,769 34.4495 24 TOTAL PAID ABSENCE 8,425,235 244,772 34.4207 45,201,498 1,278,548 35.3537 25 GROSS PAY & TOTAL PAID HOURS 45,242,554 1,279,283 35.3655 6,987,880 199,868 34.9624 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,997,811 200,033 34.9832 38,213,618 1,078,680 35.4262 27 BALANCE LINE 25 - LINE 26 38,244,743 1,079,250 35.4364 3,587,791 105,344 34.0578 28 ANNUAL LEAVE ACCRUED 3,588,510 105,359 34.0598 1,498,058 44,407 33.7347 29 HOLIDAY LEAVE ACCRUED 1,498,307 44,410 33.7380 43,299,467 1,228,431 35.2477 30 ACCRUED SALARY COST 43,331,560 1,229,019 35.2570 31 BENEFITS-USPS CONTRIBUTION 3,968,530 32 HEALTH BENEFITS 3,985,621 227,283 33 LIFE INSURANCE 227,226 3,471,076 34 RETIREMENT 3,474,960 1,063,339 35 THRIFT SAVINGS PLAN (TSP) 1,064,553 36 TSP FIDUCIARY INSURANCE 1,459,350 37 SOCIAL SECURITY 1,461,933 635,318 38 MEDICARE 635,993 10,824,896 39 PAYROLL BENEFITS SUBTOTAL 10,850,286 40 UNIFORM ALLOWANCE 10,824,896 41 TOTAL BENEFITS 10,850,286 25.0000 42 (%) BENEFITS/ACCRUED SALARY COST 25.0401 54,124,363 1,034,779 52.3052 43 COST OF SAL & BEN PER TOTAL WK HR 54,181,846 1,034,511 52.3743 310,215 44 LESS OVERTIME PREMIUM PAY 311,554 53,814,148 1,034,779 52.0054 45 STR SAL/BEN COST PER TOTAL WK HR 53,870,292 1,034,511 52.0731