National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the...

163
Finance National Payroll Hours May 10 - Pay Period 11 - FY 2008 Summary Report May 23, 2008

Transcript of National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the...

Page 1: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

Finance

National Payroll Hours

May 10 -

Pay Period 11 - FY 2008

Summary Report

May 23, 2008

Page 2: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

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 157 pages reflect hours and dollars for Employee Categories shown below:

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

Postmasters 1-5 Totals for All Field Operations 103-111Postmaster Leave Replacements 6 International Service Center - Admin 112Professional, Administrative & Technical Mail Recovery Center -Admin 113 (Field) Non-Bargaining 7 Area Offices 114Supervisors (Excluding Vehicle/Building Field Inspection Service & Security Force 115-121 & Equipment Maintenance Supervisors) 8 Mail Equipment Shops 122-125Nurses (Bargaining) 9-12 Materiel Distribution/Label Center 126-129Clerks/Special Delivery 13-27 Maintenance Tech. Support Center 130Mailhandlers 28-33 Facilities Service Centers 131City Delivery Carriers 34-40 Purchasing Service Centers 132Vehicle Service Drivers 41-47 Field Counsel Offices 133Rural Carriers 48-61 Rates and Classification Centers 134Building Services 62-69 Human Resources/Diversity Program Centers 135Operating Equipment 70-77 Stamp Envelope Unit & Stamp Distribution 136-139Building & Plant Equipment 78-85 Field Communications Office 140Administrative Support 86-93 Information Service Centers 141-144Consolidation of Equipment/Building Accounting Service Centers 145-148 Maintenance & Support 94 Headquarters 149-153Vehicle Maintenance 95-102 Total Installations Other Than Post Offices 154-157

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

Page 3: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE A REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 1,175,505,497 48,876,103 24.0507 01 STRAIGHT TIME HOURS 19,538,513,977 824,839,483 23.6876 110,217,717 3,137,587 35.1281 02 OVERTIME HOURS (INCLUDES LINE 46) 2,615,545,505 75,782,570 34.5138 03 HOLIDAY WORK HOURS 109,572,508 4,678,428 23.4207 1,285,723,214 52,013,690 24.7189 04 WORK HOURS SUBTOTAL 22,263,631,990 905,300,481 24.5925 125,925 05 STEWARDS DUTY HOURS (NA) 2,065,287 3,491,444 72,743 47.9969 06 PENALTY OVERTIME (NA) 103,212,637 2,195,546 47.0100 4,915,300 165,273 29.7404 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 113,704,038 3,869,804 29.3823 7,731 337 22.9406 07 LIMITED DUTY HOURS (NA) 108,591 5,014 21.6575 31,597 1,371 23.0466 08 REHABILITATION WORK HOURS (NA) 825,013 35,259 23.3986 10,056,287 408,727 24.6039 09 TRAINING HOURS 166,961,563 7,145,894 23.3646 1,295,779,501 52,422,417 24.7180 10 TOTAL WORK HOURS 22,430,593,553 912,446,375 24.5829 10,254,727 1,722,521 5.9533 11 SUNDAY PREMIUM (NA HOURS) 176,807,687 30,325,981 5.8302 14,183,654 9,083,666 1.5614 12 NIGHT DIFFERENTIAL (NA HOURS) 252,339,867 164,941,540 1.5298 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,236,598 536,970 11.6144 1,238,205 103,915 11.9155 14 OTHER PREMIUM PAY (NA HOURS) 26,430,379 2,257,644 11.7070 1,916,902 15 LEAVE WITHOUT PAY (NA HOURS) 31,779,510 1,387,246 55,610 24.9459 16 TERMINAL LEAVE 89,571,442 3,055,588 29.3139 121,212,315 4,897,720 24.7487 17 ANNUAL LEAVE 1,709,378,553 68,940,338 24.7950 40,208 1,532 26.2454 18 HOLIDAY LEAVE 800,851,769 32,493,883 24.6462 52,689,214 2,117,312 24.8849 19 SICK LEAVE 970,128,420 39,474,377 24.5761 474,568 19,105 24.8399 20 MILITARY LEAVE 10,160,823 421,327 24.1162 277,861 9,646 28.8058 21 CONVENTION LEAVE 1,173,543 41,582 28.2223 2,427,243 97,631 24.8613 22 OTHER LEAVE 39,875,164 1,607,202 24.8103 867,463 36,697 23.6385 23 CONTINUATION OF PAY LEAVE 19,369,966 830,955 23.3104 179,376,118 7,235,253 24.7919 24 TOTAL PAID ABSENCE 3,640,509,680 146,865,252 24.7880 1,500,832,205 59,657,670 25.1574 25 GROSS PAY & TOTAL PAID HOURS 26,532,917,764 1,059,311,627 25.0473 122,639,769 4,954,862 24.7513 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,599,801,764 104,489,809 24.8809 1,378,192,436 54,702,808 25.1941 27 BALANCE LINE 25 - LINE 26 23,933,116,000 954,821,818 25.0655 113,782,148 4,566,498 24.9167 28 ANNUAL LEAVE ACCRUED 1,941,397,067 78,920,852 24.5992 45,615,670 1,823,933 25.0095 29 HOLIDAY LEAVE ACCRUED 770,149,362 31,154,050 24.7206 1,537,590,254 61,093,239 25.1679 30 ACCRUED SALARY COST 26,644,662,429 1,064,896,720 25.0208 31 BENEFITS-USPS CONTRIBUTION 181,837,119 32 HEALTH BENEFITS 3,131,823,344 7,949,291 33 LIFE INSURANCE 134,557,101 110,768,618 34 RETIREMENT 1,867,897,868 40,248,879 35 THRIFT SAVINGS PLAN (TSP) 678,898,903 36 TSP FIDUCIARY INSURANCE 71,568,597 37 SOCIAL SECURITY 1,259,488,081 21,006,769 38 MEDICARE 373,926,753 433,379,273 39 PAYROLL BENEFITS SUBTOTAL 7,446,592,050 40 UNIFORM ALLOWANCE 49,970,318 433,379,273 41 TOTAL BENEFITS 7,496,562,368 28.1856 42 (%) BENEFITS/ACCRUED SALARY COST 28.1353 1,970,969,527 52,422,417 37.5978 43 COST OF SAL & BEN PER TOTAL WK HR 34,141,224,797 912,446,375 37.4172 35,648,776 44 LESS OVERTIME PREMIUM PAY 850,349,719 1,935,320,751 52,422,417 36.9178 45 STR SAL/BEN COST PER TOTAL WK HR 33,290,875,078 912,446,375 36.4852

Page 4: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE B REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 931,265,179 39,395,312 23.6389 01 STRAIGHT TIME HOURS 15,428,713,735 660,088,123 23.3737 98,699,455 2,757,379 35.7946 02 OVERTIME HOURS (INCLUDES LINE 46) 2,333,109,358 65,978,185 35.3618 03 HOLIDAY WORK HOURS 107,719,877 4,602,638 23.4039 1,029,964,634 42,152,691 24.4341 04 WORK HOURS SUBTOTAL 17,869,542,970 730,668,946 24.4564 124,516 05 STEWARDS DUTY HOURS (NA) 2,041,613 3,490,630 72,726 47.9970 06 PENALTY OVERTIME (NA) 103,131,238 2,193,912 47.0079 1,398 41 34.0975 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 44,203 1,294 34.1599 6,639 289 22.9723 07 LIMITED DUTY HOURS (NA) 96,541 4,553 21.2038 9,614 537 17.9031 08 REHABILITATION WORK HOURS (NA) 455,798 21,753 20.9533 8,790,022 355,631 24.7166 09 TRAINING HOURS 142,675,636 6,016,542 23.7138 1,038,754,656 42,508,322 24.4365 10 TOTAL WORK HOURS 18,012,218,606 736,685,488 24.4503 9,613,679 1,633,772 5.8843 11 SUNDAY PREMIUM (NA HOURS) 165,524,414 28,743,200 5.7587 12,132,559 7,803,451 1.5547 12 NIGHT DIFFERENTIAL (NA HOURS) 213,703,120 139,151,483 1.5357 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,109,890 526,241 11.6104 1,237,920 103,896 11.9149 14 OTHER PREMIUM PAY (NA HOURS) 26,384,311 2,253,893 11.7061 1,845,720 15 LEAVE WITHOUT PAY (NA HOURS) 30,573,953 1,077,352 46,531 23.1534 16 TERMINAL LEAVE 49,294,407 1,960,998 25.1374 106,190,709 4,415,141 24.0514 17 ANNUAL LEAVE 1,423,812,705 59,910,953 23.7654 29,567 1,208 24.4759 18 HOLIDAY LEAVE 668,052,133 28,230,455 23.6642 45,784,396 1,900,527 24.0903 19 SICK LEAVE 841,762,525 35,393,560 23.7829 379,893 16,087 23.6149 20 MILITARY LEAVE 8,585,583 369,529 23.2338 21 CONVENTION LEAVE 1,976,083 84,023 23.5183 22 OTHER LEAVE 32,333,504 1,375,272 23.5106 815,363 34,638 23.5395 23 CONTINUATION OF PAY LEAVE 18,286,018 781,398 23.4016 156,253,363 6,498,155 24.0458 24 TOTAL PAID ABSENCE 3,042,126,875 128,022,165 23.7625 1,217,992,177 49,006,477 24.8536 25 GROSS PAY & TOTAL PAID HOURS 21,466,067,216 864,707,653 24.8246 107,297,628 4,462,880 24.0422 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,141,159,245 90,102,406 23.7636 1,110,694,549 44,543,597 24.9349 27 BALANCE LINE 25 - LINE 26 19,324,907,971 774,605,247 24.9480 95,821,488 4,004,254 23.9299 28 ANNUAL LEAVE ACCRUED 1,635,987,970 69,224,998 23.6329 38,210,705 1,590,050 24.0311 29 HOLIDAY LEAVE ACCRUED 645,217,425 27,155,316 23.7602 1,244,726,742 50,137,901 24.8260 30 ACCRUED SALARY COST 21,606,113,366 870,985,561 24.8065 31 BENEFITS-USPS CONTRIBUTION 156,565,427 32 HEALTH BENEFITS 2,700,543,352 6,651,963 33 LIFE INSURANCE 112,724,206 94,681,644 34 RETIREMENT 1,602,244,432 34,334,733 35 THRIFT SAVINGS PLAN (TSP) 581,117,995 36 TSP FIDUCIARY INSURANCE 59,407,854 37 SOCIAL SECURITY 1,043,617,030 17,032,554 38 MEDICARE 301,467,687 368,674,175 39 PAYROLL BENEFITS SUBTOTAL 6,341,714,702 40 UNIFORM ALLOWANCE 49,768,283 368,674,175 41 TOTAL BENEFITS 6,391,482,985 29.6188 42 (%) BENEFITS/ACCRUED SALARY COST 29.5818 1,613,400,917 42,508,322 37.9549 43 COST OF SAL & BEN PER TOTAL WK HR 27,997,596,351 736,685,488 38.0048 33,449,388 44 LESS OVERTIME PREMIUM PAY 794,133,613 1,579,951,529 42,508,322 37.1680 45 STR SAL/BEN COST PER TOTAL WK HR 27,203,462,738 736,685,488 36.9268

Page 5: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE C REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 195,420,221 6,318,635 30.9276 01 STRAIGHT TIME HOURS 3,186,350,087 104,617,946 30.4570 9,401,033 288,379 32.5995 02 OVERTIME HOURS (INCLUDES LINE 46) 211,600,441 6,599,964 32.0608 03 HOLIDAY WORK HOURS 1,852,529 75,782 24.4455 204,821,254 6,607,014 31.0005 04 WORK HOURS SUBTOTAL 3,399,803,057 111,293,692 30.5480 1,409 05 STEWARDS DUTY HOURS (NA) 23,674 814 17 47.8823 06 PENALTY OVERTIME (NA) 81,307 1,630 49.8815 4,913,902 165,232 29.7394 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 113,659,835 3,868,510 29.3807 1,092 48 22.7500 07 LIMITED DUTY HOURS (NA) 12,217 455 26.8505 21,983 834 26.3585 08 REHABILITATION WORK HOURS (NA) 369,215 13,506 27.3371 1,055,450 35,281 29.9155 09 TRAINING HOURS 17,790,282 600,583 29.6216 205,876,704 6,642,295 30.9948 10 TOTAL WORK HOURS 3,417,593,339 111,894,275 30.5430 641,048 88,749 7.2231 11 SUNDAY PREMIUM (NA HOURS) 11,283,355 1,582,799 7.1287 1,408,767 606,671 2.3221 12 NIGHT DIFFERENTIAL (NA HOURS) 24,334,187 10,689,759 2.2764 13 CHRISTMAS DAY PREMIUM (NA HOURS) 126,708 10,729 11.8098 285 19 15.0000 14 OTHER PREMIUM PAY (NA HOURS) 45,912 3,726 12.3220 71,085 15 LEAVE WITHOUT PAY (NA HOURS) 1,204,460 309,894 9,079 34.1330 16 TERMINAL LEAVE 40,314,326 1,096,768 36.7573 15,021,209 482,559 31.1282 17 ANNUAL LEAVE 283,692,183 8,925,219 31.7854 10,641 324 32.8425 18 HOLIDAY LEAVE 132,799,353 4,263,420 31.1485 6,904,818 216,785 31.8509 19 SICK LEAVE 128,359,203 4,080,592 31.4560 94,675 3,018 31.3701 20 MILITARY LEAVE 1,575,240 51,798 30.4112 277,861 9,646 28.8058 21 CONVENTION LEAVE 1,173,543 41,582 28.2223 448,167 13,444 33.3358 22 OTHER LEAVE 7,461,279 227,724 32.7645 42,185 1,488 28.3501 23 CONTINUATION OF PAY LEAVE 592,238 20,318 29.1484 23,109,450 736,343 31.3840 24 TOTAL PAID ABSENCE 595,967,365 18,707,421 31.8572 231,036,254 7,378,638 31.3115 25 GROSS PAY & TOTAL PAID HOURS 4,049,350,866 130,601,696 31.0053 15,341,744 491,962 31.1848 26 LESS TERM, ANN & HOL LEAVE TAKEN 456,805,862 14,285,407 31.9770 215,694,510 6,886,676 31.3205 27 BALANCE LINE 25 - LINE 26 3,592,545,004 116,316,289 30.8860 17,960,660 562,244 31.9446 28 ANNUAL LEAVE ACCRUED 305,409,007 9,695,849 31.4989 7,404,965 233,883 31.6609 29 HOLIDAY LEAVE ACCRUED 124,931,860 3,998,731 31.2428 241,060,135 7,682,803 31.3765 30 ACCRUED SALARY COST 4,022,885,871 130,010,869 30.9426 31 BENEFITS-USPS CONTRIBUTION 25,270,783 32 HEALTH BENEFITS 431,272,000 1,297,287 33 LIFE INSURANCE 21,832,621 16,086,414 34 RETIREMENT 265,649,845 5,913,943 35 THRIFT SAVINGS PLAN (TSP) 97,779,472 36 TSP FIDUCIARY INSURANCE 8,955,418 37 SOCIAL SECURITY 152,909,023 3,223,993 38 MEDICARE 57,721,004 60,747,838 39 PAYROLL BENEFITS SUBTOTAL 1,027,163,965 40 UNIFORM ALLOWANCE 202,035 60,747,838 41 TOTAL BENEFITS 1,027,366,000 25.2002 42 (%) BENEFITS/ACCRUED SALARY COST 25.5380 301,807,973 6,642,295 45.4373 43 COST OF SAL & BEN PER TOTAL WK HR 5,050,251,871 111,894,275 45.1341 1,494,351 44 LESS OVERTIME PREMIUM PAY 32,627,800 300,313,622 6,642,295 45.2123 45 STR SAL/BEN COST PER TOTAL WK HR 5,017,624,071 111,894,275 44.8425

Page 6: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE D REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 48,820,097 3,162,156 15.4388 01 STRAIGHT TIME HOURS 923,450,155 60,133,414 15.3566 2,117,229 91,829 23.0562 02 OVERTIME HOURS (INCLUDES LINE 46) 70,835,706 3,204,421 22.1056 03 HOLIDAY WORK HOURS 102 8 12.7500 50,937,326 3,253,985 15.6538 04 WORK HOURS SUBTOTAL 994,285,963 63,337,843 15.6981 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 92 4 23.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 167- 6 27.8333- 08 REHABILITATION WORK HOURS (NA) 210,815 17,815 11.8335 09 TRAINING HOURS 6,495,645 528,769 12.2844 51,148,141 3,271,800 15.6330 10 TOTAL WORK HOURS 1,000,781,608 63,866,612 15.6698 11 SUNDAY PREMIUM (NA HOURS) 82- 18- 4.5555 642,328 673,544 .9536 12 NIGHT DIFFERENTIAL (NA HOURS) 14,302,560 15,100,298 .9471 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 156 25 6.2400 97 15 LEAVE WITHOUT PAY (NA HOURS) 1,097 16 TERMINAL LEAVE 37,291- 2,178- 17.1216 397 20 19.8500 17 ANNUAL LEAVE 1,873,665 104,166 17.9872 18 HOLIDAY LEAVE 283 8 35.3750 19 SICK LEAVE 6,692 225 29.7422 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,993 164 18.2500 22 OTHER LEAVE 80,381 4,206 19.1110 9,915 571 17.3642 23 CONTINUATION OF PAY LEAVE 491,710 29,239 16.8169 13,305 755 17.6225 24 TOTAL PAID ABSENCE 2,415,440 135,666 17.8043 51,803,774 3,272,555 15.8297 25 GROSS PAY & TOTAL PAID HOURS 1,017,499,682 64,002,278 15.8978 397 20 19.8500 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,836,657 101,996 18.0071 51,803,377 3,272,535 15.8297 27 BALANCE LINE 25 - LINE 26 1,015,663,025 63,900,282 15.8944 28 ANNUAL LEAVE ACCRUED 90 5 18.0000 29 HOLIDAY LEAVE ACCRUED 77 3 25.6666 51,803,377 3,272,535 15.8297 30 ACCRUED SALARY COST 1,015,663,192 63,900,290 15.8945 31 BENEFITS-USPS CONTRIBUTION 909 32 HEALTH BENEFITS 7,992 41 33 LIFE INSURANCE 274 560 34 RETIREMENT 3,591 203 35 THRIFT SAVINGS PLAN (TSP) 1,436 36 TSP FIDUCIARY INSURANCE 3,205,325 37 SOCIAL SECURITY 62,962,028 750,222 38 MEDICARE 14,738,062 3,957,260 39 PAYROLL BENEFITS SUBTOTAL 77,713,383 40 UNIFORM ALLOWANCE 3,957,260 41 TOTAL BENEFITS 77,713,383 7.6390 42 (%) BENEFITS/ACCRUED SALARY COST 7.6514 55,760,637 3,271,800 17.0428 43 COST OF SAL & BEN PER TOTAL WK HR 1,093,376,575 63,866,612 17.1196 705,037 44 LESS OVERTIME PREMIUM PAY 23,588,305 55,055,600 3,271,800 16.8273 45 STR SAL/BEN COST PER TOTAL WK HR 1,069,788,270 63,866,612 16.7503

Page 7: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 23,833,359 704,216 33.8438 01 STRAIGHT TIME HOURS 389,359,073 11,684,274 33.3233 226,975 6,007 37.7850 02 OVERTIME HOURS (INCLUDES LINE 46) 5,114,965 137,085 37.3123 03 HOLIDAY WORK HOURS 4,876 176 27.7045 24,060,334 710,223 33.8771 04 WORK HOURS SUBTOTAL 394,478,914 11,821,535 33.3695 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,692 52 32.5384 07 LIMITED DUTY HOURS (NA) 1,068 42 25.4285 08 REHABILITATION WORK HOURS (NA) 296 10 29.6000 235,416 7,373 31.9294 09 TRAINING HOURS 4,251,993 134,563 31.5985 24,295,750 717,596 33.8571 10 TOTAL WORK HOURS 398,730,907 11,956,098 33.3495 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 3 15- .2000- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,750 15 LEAVE WITHOUT PAY (NA HOURS) 57,359 93,835 2,537 36.9865 16 TERMINAL LEAVE 7,083,337 183,936 38.5097 1,659,127 46,917 35.3630 17 ANNUAL LEAVE 37,245,909 1,041,654 35.7565 2,955 80 36.9375 18 HOLIDAY LEAVE 16,249,765 462,224 35.1556 847,717 22,940 36.9536 19 SICK LEAVE 15,502,280 426,444 36.3524 12,789 376 34.0132 20 MILITARY LEAVE 166,890 4,880 34.1987 100,430 2,840 35.3626 21 CONVENTION LEAVE 393,349 11,006 35.7395 47,943 1,312 36.5419 22 OTHER LEAVE 767,025 21,276 36.0511 23 CONTINUATION OF PAY LEAVE 34,915 1,056 33.0634 2,764,796 77,002 35.9055 24 TOTAL PAID ABSENCE 77,443,470 2,152,476 35.9787 27,060,546 794,598 34.0556 25 GROSS PAY & TOTAL PAID HOURS 476,174,380 14,108,574 33.7507 1,755,917 49,534 35.4487 26 LESS TERM, ANN & HOL LEAVE TAKEN 60,579,011 1,687,814 35.8919 25,304,629 745,064 33.9630 27 BALANCE LINE 25 - LINE 26 415,595,369 12,420,760 33.4597 2,233,170 62,266 35.8649 28 ANNUAL LEAVE ACCRUED 37,888,063 1,069,504 35.4258 887,518 24,831 35.7423 29 HOLIDAY LEAVE ACCRUED 14,989,783 424,418 35.3184 28,425,317 832,161 34.1584 30 ACCRUED SALARY COST 468,473,215 13,914,682 33.6675 31 BENEFITS-USPS CONTRIBUTION 2,970,896 32 HEALTH BENEFITS 50,806,930 161,475 33 LIFE INSURANCE 2,724,792 1,627,240 34 RETIREMENT 26,593,780 649,499 35 THRIFT SAVINGS PLAN (TSP) 10,609,682 36 TSP FIDUCIARY INSURANCE 906,983 37 SOCIAL SECURITY 15,446,295 379,887 38 MEDICARE 6,875,781 6,695,980 39 PAYROLL BENEFITS SUBTOTAL 113,057,260 40 UNIFORM ALLOWANCE 28,482 6,695,980 41 TOTAL BENEFITS 113,085,742 23.5563 42 (%) BENEFITS/ACCRUED SALARY COST 24.1392 35,121,297 717,596 48.9429 43 COST OF SAL & BEN PER TOTAL WK HR 581,558,957 11,956,098 48.6412 75,583 44 LESS OVERTIME PREMIUM PAY 1,702,720 35,045,714 717,596 48.8376 45 STR SAL/BEN COST PER TOTAL WK HR 579,856,237 11,956,098 48.4987

Page 8: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,322,382 595,666 27.4019 01 STRAIGHT TIME HOURS 265,628,437 9,826,144 27.0328 485,659 12,756 38.0729 02 OVERTIME HOURS (INCLUDES LINE 46) 8,368,130 221,367 37.8020 03 HOLIDAY WORK HOURS 37,506 1,407 26.6567 16,808,041 608,422 27.6256 04 WORK HOURS SUBTOTAL 274,034,073 10,048,918 27.2700 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 17- 20 .8500- 07 LIMITED DUTY HOURS (NA) 10,294 367 28.0490 08 REHABILITATION WORK HOURS (NA) 209,322 7,363 28.4289 09 TRAINING HOURS 3,078,759 110,079 27.9686 17,017,363 615,785 27.6352 10 TOTAL WORK HOURS 277,112,832 10,158,997 27.2775 11 SUNDAY PREMIUM (NA HOURS) 2 12 NIGHT DIFFERENTIAL (NA HOURS) 64- 38- 1.6842 13 CHRISTMAS DAY PREMIUM (NA HOURS) 136 10 13.6000 14 OTHER PREMIUM PAY (NA HOURS) 454 34 13.3529 5,030 15 LEAVE WITHOUT PAY (NA HOURS) 92,549 19,635 691 28.4153 16 TERMINAL LEAVE 2,735,941 88,854 30.7914 1,793,471 63,766 28.1258 17 ANNUAL LEAVE 28,637,417 1,022,224 28.0148 910 32 28.4375 18 HOLIDAY LEAVE 13,138,699 476,834 27.5540 772,995 27,130 28.4922 19 SICK LEAVE 13,756,762 490,045 28.0724 2,238 80 27.9750 20 MILITARY LEAVE 96,390 3,412 28.2502 117,314 4,253 27.5838 21 CONVENTION LEAVE 449,049 16,141 27.8203 34,065 1,234 27.6053 22 OTHER LEAVE 452,813 16,439 27.5450 2,608 104 25.0769 23 CONTINUATION OF PAY LEAVE 33,864 1,283 26.3943 2,743,236 97,290 28.1964 24 TOTAL PAID ABSENCE 59,300,935 2,115,232 28.0351 19,760,735 713,075 27.7120 25 GROSS PAY & TOTAL PAID HOURS 336,414,159 12,274,229 27.4081 1,814,016 64,489 28.1290 26 LESS TERM, ANN & HOL LEAVE TAKEN 44,512,057 1,587,912 28.0318 17,946,719 648,586 27.6705 27 BALANCE LINE 25 - LINE 26 291,902,102 10,686,317 27.3155 1,794,431 63,464 28.2747 28 ANNUAL LEAVE ACCRUED 30,302,898 1,086,498 27.8904 734,825 26,147 28.1036 29 HOLIDAY LEAVE ACCRUED 12,312,998 443,957 27.7346 20,475,975 738,197 27.7378 30 ACCRUED SALARY COST 334,517,998 12,216,772 27.3818 31 BENEFITS-USPS CONTRIBUTION 2,578,118 32 HEALTH BENEFITS 43,581,075 116,897 33 LIFE INSURANCE 1,949,197 1,340,328 34 RETIREMENT 21,915,444 546,047 35 THRIFT SAVINGS PLAN (TSP) 8,925,356 36 TSP FIDUCIARY INSURANCE 763,247 37 SOCIAL SECURITY 12,982,171 274,910 38 MEDICARE 4,842,129 5,619,547 39 PAYROLL BENEFITS SUBTOTAL 94,195,372 40 UNIFORM ALLOWANCE 123,115 5,619,547 41 TOTAL BENEFITS 94,318,487 27.4445 42 (%) BENEFITS/ACCRUED SALARY COST 28.1953 26,095,522 615,785 42.3776 43 COST OF SAL & BEN PER TOTAL WK HR 428,836,485 10,158,997 42.2124 161,724 44 LESS OVERTIME PREMIUM PAY 2,786,594 25,933,798 615,785 42.1150 45 STR SAL/BEN COST PER TOTAL WK HR 426,049,891 10,158,997 41.9381

Page 9: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,043,045 533,753 22.5629 01 STRAIGHT TIME HOURS 196,758,733 8,789,350 22.3860 232,544 6,957 33.4259 02 OVERTIME HOURS (INCLUDES LINE 46) 4,038,962 119,997 33.6588 03 HOLIDAY WORK HOURS 21,864 934 23.4089 12,275,589 540,710 22.7027 04 WORK HOURS SUBTOTAL 200,819,559 8,910,281 22.5379 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 9 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 605- 24- 25.2083 07 LIMITED DUTY HOURS (NA) 867- 34- 25.5000 08 REHABILITATION WORK HOURS (NA) 117,439 4,838 24.2742 09 TRAINING HOURS 1,723,919 72,264 23.8558 12,393,028 545,548 22.7166 10 TOTAL WORK HOURS 202,543,478 8,982,545 22.5485 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 49- 25- 1.9600 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3 14 OTHER PREMIUM PAY (NA HOURS) 6 1 6.0000 5,114 15 LEAVE WITHOUT PAY (NA HOURS) 81,029 14,834 677 21.9113 16 TERMINAL LEAVE 1,301,333 50,399 25.8206 1,371,057 57,639 23.7869 17 ANNUAL LEAVE 20,433,173 866,059 23.5932 433 20 21.6500 18 HOLIDAY LEAVE 9,746,679 422,538 23.0669 550,667 23,038 23.9025 19 SICK LEAVE 9,751,203 412,871 23.6180 1,455 64 22.7343 20 MILITARY LEAVE 42,379 1,709 24.7975 58,152 2,457 23.6678 21 CONVENTION LEAVE 317,335 13,699 23.1648 25,641 1,096 23.3950 22 OTHER LEAVE 395,483 17,079 23.1560 2,928 128 22.8750 23 CONTINUATION OF PAY LEAVE 20,284 865 23.4497 2,025,167 85,119 23.7921 24 TOTAL PAID ABSENCE 42,007,869 1,785,219 23.5309 14,418,198 630,667 22.8618 25 GROSS PAY & TOTAL PAID HOURS 244,551,304 10,767,764 22.7114 1,386,324 58,336 23.7644 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,481,185 1,338,996 23.5110 13,031,874 572,331 22.7698 27 BALANCE LINE 25 - LINE 26 213,070,119 9,428,768 22.5978 1,268,652 53,635 23.6534 28 ANNUAL LEAVE ACCRUED 21,609,413 921,636 23.4467 538,765 23,017 23.4072 29 HOLIDAY LEAVE ACCRUED 9,094,595 392,162 23.1909 14,839,291 648,983 22.8654 30 ACCRUED SALARY COST 243,774,127 10,742,566 22.6923 31 BENEFITS-USPS CONTRIBUTION 2,182,750 32 HEALTH BENEFITS 36,914,198 83,997 33 LIFE INSURANCE 1,409,568 1,086,628 34 RETIREMENT 18,023,070 426,966 35 THRIFT SAVINGS PLAN (TSP) 7,094,609 36 TSP FIDUCIARY INSURANCE 629,749 37 SOCIAL SECURITY 10,912,624 199,710 38 MEDICARE 3,532,608 4,609,800 39 PAYROLL BENEFITS SUBTOTAL 77,886,677 40 UNIFORM ALLOWANCE 3,315 4,609,800 41 TOTAL BENEFITS 77,889,992 31.0648 42 (%) BENEFITS/ACCRUED SALARY COST 31.9517 19,449,091 545,548 35.6505 43 COST OF SAL & BEN PER TOTAL WK HR 321,664,119 8,982,545 35.8099 77,437 44 LESS OVERTIME PREMIUM PAY 1,345,177 19,371,654 545,548 35.5086 45 STR SAL/BEN COST PER TOTAL WK HR 320,318,942 8,982,545 35.6601

Page 10: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 824,313 49,923 16.5116 01 STRAIGHT TIME HOURS 13,410,158 819,774 16.3583 6,431 250 25.7240 02 OVERTIME HOURS (INCLUDES LINE 46) 96,921 3,696 26.2232 03 HOLIDAY WORK HOURS 942 52 18.1153 830,744 50,173 16.5575 04 WORK HOURS SUBTOTAL 13,508,021 823,522 16.4027 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,095 295 24.0508 09 TRAINING HOURS 103,020 4,675 22.0363 837,839 50,468 16.6013 10 TOTAL WORK HOURS 13,611,041 828,197 16.4345 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 721 15 LEAVE WITHOUT PAY (NA HOURS) 11,447 827- 52- 15.9038 16 TERMINAL LEAVE 122,431 6,434 19.0287 66,158 3,586 18.4489 17 ANNUAL LEAVE 1,149,446 62,873 18.2820 18 HOLIDAY LEAVE 550,209 31,341 17.5555 23,687 1,279 18.5199 19 SICK LEAVE 509,993 27,861 18.3049 20 MILITARY LEAVE 1,965 96 20.4687 21 CONVENTION LEAVE 13,810 736 18.7635 237 16 14.8125 22 OTHER LEAVE 17,470 1,180 14.8050 23 CONTINUATION OF PAY LEAVE 7,925 384 20.6380 91,220 4,925 18.5218 24 TOTAL PAID ABSENCE 2,371,284 130,809 18.1278 929,059 55,393 16.7721 25 GROSS PAY & TOTAL PAID HOURS 15,982,325 959,006 16.6655 65,331 3,534 18.4864 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,822,086 100,648 18.1035 863,728 51,859 16.6553 27 BALANCE LINE 25 - LINE 26 14,160,239 858,358 16.4968 72,396 4,033 17.9509 28 ANNUAL LEAVE ACCRUED 1,205,392 67,515 17.8536 31,732 1,810 17.5314 29 HOLIDAY LEAVE ACCRUED 531,959 30,522 17.4287 967,856 57,702 16.7733 30 ACCRUED SALARY COST 15,897,590 956,395 16.6224 31 BENEFITS-USPS CONTRIBUTION 198,048 32 HEALTH BENEFITS 3,391,502 5,007 33 LIFE INSURANCE 84,651 69,398 34 RETIREMENT 1,161,160 22,931 35 THRIFT SAVINGS PLAN (TSP) 384,236 36 TSP FIDUCIARY INSURANCE 44,846 37 SOCIAL SECURITY 780,256 12,711 38 MEDICARE 226,488 352,941 39 PAYROLL BENEFITS SUBTOTAL 6,028,293 40 UNIFORM ALLOWANCE 324 352,941 41 TOTAL BENEFITS 6,028,617 36.4662 42 (%) BENEFITS/ACCRUED SALARY COST 37.9215 1,320,797 50,468 26.1709 43 COST OF SAL & BEN PER TOTAL WK HR 21,926,207 828,197 26.4746 2,142 44 LESS OVERTIME PREMIUM PAY 32,275 1,318,655 50,468 26.1285 45 STR SAL/BEN COST PER TOTAL WK HR 21,893,932 828,197 26.4356

Page 11: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 53,023,099 1,883,558 28.1504 01 STRAIGHT TIME HOURS 865,156,401 31,119,542 27.8010 951,609 25,970 36.6426 02 OVERTIME HOURS (INCLUDES LINE 46) 17,618,978 482,145 36.5429 03 HOLIDAY WORK HOURS 65,188 2,569 25.3748 53,974,708 1,909,528 28.2659 04 WORK HOURS SUBTOTAL 882,840,567 31,604,256 27.9342 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 15 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,070 48 22.2916 07 LIMITED DUTY HOURS (NA) 10,495 375 27.9866 08 REHABILITATION WORK HOURS (NA) 296 10 29.6000 569,272 19,869 28.6512 09 TRAINING HOURS 9,157,691 321,581 28.4770 54,543,980 1,929,397 28.2699 10 TOTAL WORK HOURS 891,998,258 31,925,837 27.9396 11 SUNDAY PREMIUM (NA HOURS) 2 12 NIGHT DIFFERENTIAL (NA HOURS) 110- 78- 1.4102 13 CHRISTMAS DAY PREMIUM (NA HOURS) 139 10 13.9000 14 OTHER PREMIUM PAY (NA HOURS) 460 35 13.1428 14,615 15 LEAVE WITHOUT PAY (NA HOURS) 242,384 127,477 3,853 33.0851 16 TERMINAL LEAVE 11,243,042 329,623 34.1087 4,889,813 171,908 28.4443 17 ANNUAL LEAVE 87,465,945 2,992,810 29.2253 4,298 132 32.5606 18 HOLIDAY LEAVE 39,685,352 1,392,937 28.4904 2,195,066 74,387 29.5087 19 SICK LEAVE 39,520,238 1,357,221 29.1184 16,482 520 31.6961 20 MILITARY LEAVE 305,659 10,001 30.5628 277,861 9,646 28.8058 21 CONVENTION LEAVE 1,173,543 41,582 28.2223 107,886 3,658 29.4931 22 OTHER LEAVE 1,632,791 55,974 29.1705 5,536 232 23.8620 23 CONTINUATION OF PAY LEAVE 96,988 3,588 27.0312 7,624,419 264,336 28.8436 24 TOTAL PAID ABSENCE 181,123,558 6,183,736 29.2903 62,168,538 2,193,733 28.3391 25 GROSS PAY & TOTAL PAID HOURS 1,073,122,168 38,109,573 28.1588 5,021,588 175,893 28.5491 26 LESS TERM, ANN & HOL LEAVE TAKEN 138,394,339 4,715,370 29.3496 57,146,950 2,017,840 28.3208 27 BALANCE LINE 25 - LINE 26 934,727,829 33,394,203 27.9907 5,368,649 183,398 29.2732 28 ANNUAL LEAVE ACCRUED 91,005,766 3,145,153 28.9352 2,192,840 75,805 28.9273 29 HOLIDAY LEAVE ACCRUED 36,929,335 1,291,059 28.6039 64,708,439 2,277,043 28.4177 30 ACCRUED SALARY COST 1,062,662,930 37,830,415 28.0901 31 BENEFITS-USPS CONTRIBUTION 7,929,812 32 HEALTH BENEFITS 134,693,705 367,376 33 LIFE INSURANCE 6,168,208 4,123,594 34 RETIREMENT 67,693,454 1,645,443 35 THRIFT SAVINGS PLAN (TSP) 27,013,883 36 TSP FIDUCIARY INSURANCE 2,344,825 37 SOCIAL SECURITY 40,121,346 867,218 38 MEDICARE 15,477,006 17,278,268 39 PAYROLL BENEFITS SUBTOTAL 291,167,602 40 UNIFORM ALLOWANCE 155,236 17,278,268 41 TOTAL BENEFITS 291,322,838 26.7017 42 (%) BENEFITS/ACCRUED SALARY COST 27.4144 81,986,707 1,929,397 42.4934 43 COST OF SAL & BEN PER TOTAL WK HR 1,353,985,768 31,925,837 42.4103 316,886 44 LESS OVERTIME PREMIUM PAY 5,866,766 81,669,821 1,929,397 42.3291 45 STR SAL/BEN COST PER TOTAL WK HR 1,348,119,002 31,925,837 42.2265

Page 12: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,301,485 266,606 12.3833 01 STRAIGHT TIME HOURS 52,763,384 4,299,026 12.2733 67,289 3,483 19.3192 02 OVERTIME HOURS (INCLUDES LINE 46) 915,328 47,575 19.2396 03 HOLIDAY WORK HOURS 3,368,774 270,089 12.4728 04 WORK HOURS SUBTOTAL 53,678,712 4,346,601 12.3495 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 75,098 6,998 10.7313 09 TRAINING HOURS 1,086,227 105,135 10.3317 3,443,872 277,087 12.4288 10 TOTAL WORK HOURS 54,764,939 4,451,736 12.3019 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 659 781 .8437 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 49 11 4.4545 15 LEAVE WITHOUT PAY (NA HOURS) 126 16 TERMINAL LEAVE 17 ANNUAL LEAVE 58 3 19.3333 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 241 21 11.4761 23 CONTINUATION OF PAY LEAVE 7,893 633 12.4691 24 TOTAL PAID ABSENCE 8,192 657 12.4687 3,443,872 277,087 12.4288 25 GROSS PAY & TOTAL PAID HOURS 54,773,839 4,452,393 12.3021 26 LESS TERM, ANN & HOL LEAVE TAKEN 58 3 19.3333 3,443,872 277,087 12.4288 27 BALANCE LINE 25 - LINE 26 54,773,781 4,452,390 12.3021 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,443,872 277,087 12.4288 30 ACCRUED SALARY COST 54,773,781 4,452,390 12.3021 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 477 33 LIFE INSURANCE 13 34 RETIREMENT 189 35 THRIFT SAVINGS PLAN (TSP) 69 36 TSP FIDUCIARY INSURANCE 213,616 37 SOCIAL SECURITY 3,397,629 50,083 38 MEDICARE 796,982 263,699 39 PAYROLL BENEFITS SUBTOTAL 4,195,359 40 UNIFORM ALLOWANCE 263,699 41 TOTAL BENEFITS 4,195,359 7.6570 42 (%) BENEFITS/ACCRUED SALARY COST 7.6594 3,707,571 277,087 13.3805 43 COST OF SAL & BEN PER TOTAL WK HR 58,969,140 4,451,736 13.2463 22,407 44 LESS OVERTIME PREMIUM PAY 304,804 3,685,164 277,087 13.2996 45 STR SAL/BEN COST PER TOTAL WK HR 58,664,336 4,451,736 13.1778

Page 13: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 19,766,400 649,060 30.4538 01 STRAIGHT TIME HOURS 319,230,642 10,613,523 30.0777 287,330 6,793 42.2979 02 OVERTIME HOURS (INCLUDES LINE 46) 7,052,274 168,905 41.7529 03 HOLIDAY WORK HOURS 371,729 13,199 28.1634 20,053,730 655,853 30.5765 04 WORK HOURS SUBTOTAL 326,654,645 10,795,627 30.2580 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 20 969 31 31.2580 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 111,832 3,531 31.6714 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,133 42 26.9761 32,312 984 32.8373 09 TRAINING HOURS 594,201 18,472 32.1676 20,086,042 656,837 30.5799 10 TOTAL WORK HOURS 327,248,846 10,814,099 30.2613 30,599 4,157 7.3608 11 SUNDAY PREMIUM (NA HOURS) 536,995 74,316 7.2258 98,522 40,222 2.4494 12 NIGHT DIFFERENTIAL (NA HOURS) 1,617,583 669,832 2.4149 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,556 702 13.6125 133 8 16.6250 14 OTHER PREMIUM PAY (NA HOURS) 12,278 830 14.7927 5,892 15 LEAVE WITHOUT PAY (NA HOURS) 100,673 20,580 648 31.7592 16 TERMINAL LEAVE 4,385,177 133,208 32.9197 1,552,424 50,091 30.9920 17 ANNUAL LEAVE 28,307,133 915,649 30.9148 763 24 31.7916 18 HOLIDAY LEAVE 13,305,882 435,825 30.5303 695,681 22,550 30.8505 19 SICK LEAVE 12,755,282 415,171 30.7229 8,208 264 31.0909 20 MILITARY LEAVE 81,075 2,690 30.1394 21 CONVENTION LEAVE 22,060 699 31.5593 22 OTHER LEAVE 410,398 13,156 31.1947 4,788 160 29.9250 23 CONTINUATION OF PAY LEAVE 68,799 2,302 29.8866 2,304,504 74,436 30.9595 24 TOTAL PAID ABSENCE 59,313,746 1,918,001 30.9247 22,519,800 731,273 30.7953 25 GROSS PAY & TOTAL PAID HOURS 388,739,004 12,732,100 30.5321 1,573,767 50,763 31.0022 26 LESS TERM, ANN & HOL LEAVE TAKEN 45,998,192 1,484,682 30.9818 20,946,033 680,510 30.7799 27 BALANCE LINE 25 - LINE 26 342,740,812 11,247,418 30.4728 1,817,355 58,530 31.0499 28 ANNUAL LEAVE ACCRUED 30,930,130 1,007,969 30.6855 727,346 23,490 30.9640 29 HOLIDAY LEAVE ACCRUED 12,297,834 401,669 30.6168 23,490,734 762,530 30.8063 30 ACCRUED SALARY COST 385,968,776 12,657,056 30.4943 31 BENEFITS-USPS CONTRIBUTION 2,448,700 32 HEALTH BENEFITS 41,453,623 133,252 33 LIFE INSURANCE 2,228,005 1,362,803 34 RETIREMENT 22,116,403 537,365 35 THRIFT SAVINGS PLAN (TSP) 8,766,823 36 TSP FIDUCIARY INSURANCE 765,011 37 SOCIAL SECURITY 12,910,392 315,263 38 MEDICARE 5,594,972 5,562,394 39 PAYROLL BENEFITS SUBTOTAL 93,070,218 40 UNIFORM ALLOWANCE 2,135 5,562,394 41 TOTAL BENEFITS 93,072,353 23.6790 42 (%) BENEFITS/ACCRUED SALARY COST 24.1139 29,053,128 656,837 44.2318 43 COST OF SAL & BEN PER TOTAL WK HR 479,041,129 10,814,099 44.2978 95,358 44 LESS OVERTIME PREMIUM PAY 2,311,171 28,957,770 656,837 44.0866 45 STR SAL/BEN COST PER TOTAL WK HR 476,729,958 10,814,099 44.0841

Page 14: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 78,542,602 2,594,679 30.2706 01 STRAIGHT TIME HOURS 1,291,272,479 43,333,119 29.7987 6,926,997 219,690 31.5307 02 OVERTIME HOURS (INCLUDES LINE 46) 156,592,229 5,045,758 31.0344 03 HOLIDAY WORK HOURS 13,372 414 32.2995 85,469,599 2,814,369 30.3690 04 WORK HOURS SUBTOTAL 1,447,878,080 48,379,291 29.9276 05 STEWARDS DUTY HOURS (NA) 8 06 PENALTY OVERTIME (NA) 2,341 12- 195.0833- 4,552,380 153,900 29.5801 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 104,185,104 3,566,934 29.2085 1,092 48 22.7500 07 LIMITED DUTY HOURS (NA) 1,092 48 22.7500 1,131 40 28.2750 08 REHABILITATION WORK HOURS (NA) 37,719 1,276 29.5603 349,851 11,192 31.2590 09 TRAINING HOURS 6,377,312 204,223 31.2271 85,819,450 2,825,561 30.3725 10 TOTAL WORK HOURS 1,454,255,392 48,583,514 29.9331 365,577 47,681 7.6671 11 SUNDAY PREMIUM (NA HOURS) 6,540,859 865,155 7.5603 996,026 405,264 2.4577 12 NIGHT DIFFERENTIAL (NA HOURS) 17,158,706 7,081,870 2.4229 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,762 119 14.8067 14 OTHER PREMIUM PAY (NA HOURS) 1,721 65 26.4769 31,621 15 LEAVE WITHOUT PAY (NA HOURS) 534,373 142,064 4,032 35.2341 16 TERMINAL LEAVE 14,506,206 395,457 36.6821 5,203,047 162,765 31.9666 17 ANNUAL LEAVE 103,888,913 3,225,378 32.2098 5,049 152 33.2171 18 HOLIDAY LEAVE 49,563,023 1,576,804 31.4325 2,582,200 78,463 32.9097 19 SICK LEAVE 48,845,075 1,510,039 32.3468 47,506 1,624 29.2524 20 MILITARY LEAVE 866,153 29,790 29.0752 21 CONVENTION LEAVE 220,034 6,769 32.5061 22 OTHER LEAVE 3,577,897 109,954 32.5399 16,414 500 32.8280 23 CONTINUATION OF PAY LEAVE 191,722 5,980 32.0605 8,216,314 254,305 32.3088 24 TOTAL PAID ABSENCE 221,438,989 6,853,402 32.3108 95,397,367 3,079,866 30.9745 25 GROSS PAY & TOTAL PAID HOURS 1,699,397,429 55,436,916 30.6546 5,350,160 166,949 32.0466 26 LESS TERM, ANN & HOL LEAVE TAKEN 167,958,142 5,197,639 32.3143 90,047,207 2,912,917 30.9130 27 BALANCE LINE 25 - LINE 26 1,531,439,287 50,239,277 30.4829 6,656,778 206,032 32.3094 28 ANNUAL LEAVE ACCRUED 113,907,958 3,583,847 31.7837 2,765,538 86,372 32.0189 29 HOLIDAY LEAVE ACCRUED 46,908,353 1,487,665 31.5315 99,469,523 3,205,321 31.0326 30 ACCRUED SALARY COST 1,692,255,598 55,310,789 30.5953 31 BENEFITS-USPS CONTRIBUTION 10,326,797 32 HEALTH BENEFITS 177,885,890 529,546 33 LIFE INSURANCE 8,981,449 6,563,256 34 RETIREMENT 109,761,479 2,446,179 35 THRIFT SAVINGS PLAN (TSP) 40,963,576 36 TSP FIDUCIARY INSURANCE 3,944,167 37 SOCIAL SECURITY 68,933,791 1,328,400 38 MEDICARE 23,978,523 25,138,345 39 PAYROLL BENEFITS SUBTOTAL 430,504,708 40 UNIFORM ALLOWANCE 19,487 25,138,345 41 TOTAL BENEFITS 430,524,195 25.2724 42 (%) BENEFITS/ACCRUED SALARY COST 25.4408 124,607,868 2,825,561 44.1002 43 COST OF SAL & BEN PER TOTAL WK HR 2,122,779,793 48,583,514 43.6934 790,747 44 LESS OVERTIME PREMIUM PAY 17,451,964 123,817,121 2,825,561 43.8203 45 STR SAL/BEN COST PER TOTAL WK HR 2,105,327,829 48,583,514 43.3342

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 216,694 8,414 25.7539 01 STRAIGHT TIME HOURS 4,019,107 156,195 25.7313 2,560 66 38.7878 02 OVERTIME HOURS (INCLUDES LINE 46) 105,948 2,704 39.1819 03 HOLIDAY WORK HOURS 4,417 168 26.2916 219,254 8,480 25.8554 04 WORK HOURS SUBTOTAL 4,129,472 159,067 25.9605 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 410 16 25.6250 09 TRAINING HOURS 11,530 419 27.5178 219,664 8,496 25.8549 10 TOTAL WORK HOURS 4,141,002 159,486 25.9646 704 104 6.7692 11 SUNDAY PREMIUM (NA HOURS) 10,399 1,538 6.7613 4,266 2,277 1.8735 12 NIGHT DIFFERENTIAL (NA HOURS) 75,531 40,404 1.8693 13 CHRISTMAS DAY PREMIUM (NA HOURS) 108 8 13.5000 689 56 12.3035 14 OTHER PREMIUM PAY (NA HOURS) 18,809 1,533 12.2694 320 15 LEAVE WITHOUT PAY (NA HOURS) 6,949 16 TERMINAL LEAVE 47,705 1,763 27.0589 26,551 1,016 26.1328 17 ANNUAL LEAVE 337,892 13,073 25.8465 18 HOLIDAY LEAVE 206,340 8,014 25.7474 14,364 543 26.4530 19 SICK LEAVE 219,113 8,373 26.1689 20 MILITARY LEAVE 2,984 120 24.8666 21 CONVENTION LEAVE 2,532 96 26.3750 22 OTHER LEAVE 7,114 267 26.6441 23 CONTINUATION OF PAY LEAVE 8 43,447 1,655 26.2519 24 TOTAL PAID ABSENCE 821,156 31,610 25.9777 268,770 10,151 26.4771 25 GROSS PAY & TOTAL PAID HOURS 5,067,005 191,096 26.5154 26,551 1,016 26.1328 26 LESS TERM, ANN & HOL LEAVE TAKEN 591,937 22,850 25.9053 242,219 9,135 26.5154 27 BALANCE LINE 25 - LINE 26 4,475,068 168,246 26.5983 22,085 848 26.0436 28 ANNUAL LEAVE ACCRUED 399,547 15,374 25.9884 10,515 408 25.7720 29 HOLIDAY LEAVE ACCRUED 186,623 7,255 25.7233 274,819 10,391 26.4477 30 ACCRUED SALARY COST 5,061,238 190,875 26.5159 31 BENEFITS-USPS CONTRIBUTION 28,586 32 HEALTH BENEFITS 526,284 1,624 33 LIFE INSURANCE 29,696 26,105 34 RETIREMENT 483,988 10,014 35 THRIFT SAVINGS PLAN (TSP) 184,609 36 TSP FIDUCIARY INSURANCE 14,807 37 SOCIAL SECURITY 278,728 3,772 38 MEDICARE 71,321 84,908 39 PAYROLL BENEFITS SUBTOTAL 1,574,626 40 UNIFORM ALLOWANCE 23,692 84,908 41 TOTAL BENEFITS 1,598,318 30.8959 42 (%) BENEFITS/ACCRUED SALARY COST 31.5795 359,727 8,496 42.3407 43 COST OF SAL & BEN PER TOTAL WK HR 6,659,556 159,486 41.7563 852 44 LESS OVERTIME PREMIUM PAY 35,281 358,875 8,496 42.2404 45 STR SAL/BEN COST PER TOTAL WK HR 6,624,275 159,486 41.5351

Page 16: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 8,593 340 25.2735 01 STRAIGHT TIME HOURS 141,315 5,606 25.2078 47 1 47.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,494 42 35.5714 03 HOLIDAY WORK HOURS 8,640 341 25.3372 04 WORK HOURS SUBTOTAL 142,809 5,648 25.2848 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,640 341 25.3372 10 TOTAL WORK HOURS 142,809 5,648 25.2848 11 SUNDAY PREMIUM (NA HOURS) 86 15 5.7333 3 2 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 235 131 1.7938 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4 15 LEAVE WITHOUT PAY (NA HOURS) 64 16 TERMINAL LEAVE 2,036 84 24.2380 490 19 25.7894 17 ANNUAL LEAVE 7,370 289 25.5017 18 HOLIDAY LEAVE 205 8 25.6250 19 SICK LEAVE 1,535 62 24.7580 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 695 27 25.7407 24 TOTAL PAID ABSENCE 10,941 435 25.1517 9,338 368 25.3750 25 GROSS PAY & TOTAL PAID HOURS 154,071 6,083 25.3281 490 19 25.7894 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,406 373 25.2171 8,848 349 25.3524 27 BALANCE LINE 25 - LINE 26 144,665 5,710 25.3353 612 25 24.4800 28 ANNUAL LEAVE ACCRUED 9,719 399 24.3583 29 HOLIDAY LEAVE ACCRUED 9,460 374 25.2941 30 ACCRUED SALARY COST 154,384 6,109 25.2715 31 BENEFITS-USPS CONTRIBUTION 1,410 32 HEALTH BENEFITS 31,620 60 33 LIFE INSURANCE 1,032 1,040 34 RETIREMENT 16,825 356 35 THRIFT SAVINGS PLAN (TSP) 5,877 36 TSP FIDUCIARY INSURANCE 549 37 SOCIAL SECURITY 8,942 128 38 MEDICARE 2,091 3,543 39 PAYROLL BENEFITS SUBTOTAL 66,387 40 UNIFORM ALLOWANCE 757 3,543 41 TOTAL BENEFITS 67,144 37.4524 42 (%) BENEFITS/ACCRUED SALARY COST 43.4915 13,003 341 38.1319 43 COST OF SAL & BEN PER TOTAL WK HR 221,528 5,648 39.2223 16 44 LESS OVERTIME PREMIUM PAY 498 12,987 341 38.0850 45 STR SAL/BEN COST PER TOTAL WK HR 221,030 5,648 39.1342

Page 17: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 225,287 8,754 25.7353 01 STRAIGHT TIME HOURS 4,160,422 161,801 25.7132 2,607 67 38.9104 02 OVERTIME HOURS (INCLUDES LINE 46) 107,442 2,746 39.1267 03 HOLIDAY WORK HOURS 4,417 168 26.2916 227,894 8,821 25.8353 04 WORK HOURS SUBTOTAL 4,272,281 164,715 25.9374 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 410 16 25.6250 09 TRAINING HOURS 11,530 419 27.5178 228,304 8,837 25.8350 10 TOTAL WORK HOURS 4,283,811 165,134 25.9414 704 104 6.7692 11 SUNDAY PREMIUM (NA HOURS) 10,485 1,553 6.7514 4,269 2,279 1.8731 12 NIGHT DIFFERENTIAL (NA HOURS) 75,766 40,535 1.8691 13 CHRISTMAS DAY PREMIUM (NA HOURS) 108 8 13.5000 689 56 12.3035 14 OTHER PREMIUM PAY (NA HOURS) 18,809 1,533 12.2694 324 15 LEAVE WITHOUT PAY (NA HOURS) 7,013 16 TERMINAL LEAVE 49,741 1,847 26.9306 27,041 1,035 26.1265 17 ANNUAL LEAVE 345,262 13,362 25.8390 18 HOLIDAY LEAVE 206,340 8,014 25.7474 14,569 551 26.4410 19 SICK LEAVE 220,648 8,435 26.1586 20 MILITARY LEAVE 2,984 120 24.8666 21 CONVENTION LEAVE 2,532 96 26.3750 22 OTHER LEAVE 7,114 267 26.6441 23 CONTINUATION OF PAY LEAVE 8 44,142 1,682 26.2437 24 TOTAL PAID ABSENCE 832,097 32,045 25.9665 278,108 10,519 26.4386 25 GROSS PAY & TOTAL PAID HOURS 5,221,076 197,179 26.4788 27,041 1,035 26.1265 26 LESS TERM, ANN & HOL LEAVE TAKEN 601,343 23,223 25.8942 251,067 9,484 26.4726 27 BALANCE LINE 25 - LINE 26 4,619,733 173,956 26.5569 22,697 873 25.9988 28 ANNUAL LEAVE ACCRUED 409,266 15,773 25.9472 10,515 408 25.7720 29 HOLIDAY LEAVE ACCRUED 186,623 7,255 25.7233 284,279 10,765 26.4077 30 ACCRUED SALARY COST 5,215,622 196,984 26.4773 31 BENEFITS-USPS CONTRIBUTION 29,996 32 HEALTH BENEFITS 557,904 1,684 33 LIFE INSURANCE 30,728 27,145 34 RETIREMENT 500,813 10,370 35 THRIFT SAVINGS PLAN (TSP) 190,486 36 TSP FIDUCIARY INSURANCE 15,356 37 SOCIAL SECURITY 287,670 3,900 38 MEDICARE 73,412 88,451 39 PAYROLL BENEFITS SUBTOTAL 1,641,013 40 UNIFORM ALLOWANCE 24,449 88,451 41 TOTAL BENEFITS 1,665,462 31.1141 42 (%) BENEFITS/ACCRUED SALARY COST 31.9321 372,730 8,837 42.1783 43 COST OF SAL & BEN PER TOTAL WK HR 6,881,084 165,134 41.6696 868 44 LESS OVERTIME PREMIUM PAY 35,778 371,862 8,837 42.0801 45 STR SAL/BEN COST PER TOTAL WK HR 6,845,306 165,134 41.4530

Page 18: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 225,287 8,754 25.7353 01 STRAIGHT TIME HOURS 4,160,422 161,801 25.7132 2,607 67 38.9104 02 OVERTIME HOURS (INCLUDES LINE 46) 107,442 2,746 39.1267 03 HOLIDAY WORK HOURS 4,417 168 26.2916 227,894 8,821 25.8353 04 WORK HOURS SUBTOTAL 4,272,281 164,715 25.9374 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 410 16 25.6250 09 TRAINING HOURS 11,530 419 27.5178 228,304 8,837 25.8350 10 TOTAL WORK HOURS 4,283,811 165,134 25.9414 704 104 6.7692 11 SUNDAY PREMIUM (NA HOURS) 10,485 1,553 6.7514 4,269 2,279 1.8731 12 NIGHT DIFFERENTIAL (NA HOURS) 75,766 40,535 1.8691 13 CHRISTMAS DAY PREMIUM (NA HOURS) 108 8 13.5000 689 56 12.3035 14 OTHER PREMIUM PAY (NA HOURS) 18,809 1,533 12.2694 324 15 LEAVE WITHOUT PAY (NA HOURS) 7,013 16 TERMINAL LEAVE 49,741 1,847 26.9306 27,041 1,035 26.1265 17 ANNUAL LEAVE 345,262 13,362 25.8390 18 HOLIDAY LEAVE 206,340 8,014 25.7474 14,569 551 26.4410 19 SICK LEAVE 220,648 8,435 26.1586 20 MILITARY LEAVE 2,984 120 24.8666 21 CONVENTION LEAVE 2,532 96 26.3750 22 OTHER LEAVE 7,114 267 26.6441 23 CONTINUATION OF PAY LEAVE 8 44,142 1,682 26.2437 24 TOTAL PAID ABSENCE 832,097 32,045 25.9665 278,108 10,519 26.4386 25 GROSS PAY & TOTAL PAID HOURS 5,221,076 197,179 26.4788 27,041 1,035 26.1265 26 LESS TERM, ANN & HOL LEAVE TAKEN 601,343 23,223 25.8942 251,067 9,484 26.4726 27 BALANCE LINE 25 - LINE 26 4,619,733 173,956 26.5569 22,697 873 25.9988 28 ANNUAL LEAVE ACCRUED 409,266 15,773 25.9472 10,515 408 25.7720 29 HOLIDAY LEAVE ACCRUED 186,623 7,255 25.7233 284,279 10,765 26.4077 30 ACCRUED SALARY COST 5,215,622 196,984 26.4773 31 BENEFITS-USPS CONTRIBUTION 29,996 32 HEALTH BENEFITS 557,904 1,684 33 LIFE INSURANCE 30,728 27,145 34 RETIREMENT 500,813 10,370 35 THRIFT SAVINGS PLAN (TSP) 190,486 36 TSP FIDUCIARY INSURANCE 15,356 37 SOCIAL SECURITY 287,670 3,900 38 MEDICARE 73,412 88,451 39 PAYROLL BENEFITS SUBTOTAL 1,641,013 40 UNIFORM ALLOWANCE 24,449 88,451 41 TOTAL BENEFITS 1,665,462 31.1141 42 (%) BENEFITS/ACCRUED SALARY COST 31.9321 372,730 8,837 42.1783 43 COST OF SAL & BEN PER TOTAL WK HR 6,881,084 165,134 41.6696 868 44 LESS OVERTIME PREMIUM PAY 35,778 371,862 8,837 42.0801 45 STR SAL/BEN COST PER TOTAL WK HR 6,845,306 165,134 41.4530

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 253,989,676 10,390,582 24.4442 01 STRAIGHT TIME HOURS 4,183,994,148 174,785,152 23.9379 22,085,334 592,817 37.2548 02 OVERTIME HOURS (INCLUDES LINE 46) 589,033,893 16,182,181 36.4001 03 HOLIDAY WORK HOURS 42,636,954 1,806,489 23.6021 276,075,010 10,983,399 25.1356 04 WORK HOURS SUBTOTAL 4,815,664,995 192,773,822 24.9809 50,698 05 STEWARDS DUTY HOURS (NA) 869,578 828,788 17,031 48.6634 06 PENALTY OVERTIME (NA) 27,406,523 577,217 47.4804 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 113- 966 41 23.5609 07 LIMITED DUTY HOURS (NA) 4,803- 180- 26.6833 2,062- 8 257.7500- 08 REHABILITATION WORK HOURS (NA) 66,727 4,824 13.8322 2,509,174 96,904 25.8933 09 TRAINING HOURS 34,249,784 1,337,597 25.6054 278,584,184 11,080,303 25.1422 10 TOTAL WORK HOURS 4,849,914,779 194,111,419 24.9852 4,980,552 826,472 6.0262 11 SUNDAY PREMIUM (NA HOURS) 84,573,201 14,321,061 5.9055 6,736,523 4,189,543 1.6079 12 NIGHT DIFFERENTIAL (NA HOURS) 117,297,631 73,948,442 1.5862 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,016,913 171,955 11.7293 308,048 25,506 12.0774 14 OTHER PREMIUM PAY (NA HOURS) 5,782,196 490,910 11.7785 646,794 15 LEAVE WITHOUT PAY (NA HOURS) 10,807,849 314,150 12,656 24.8222 16 TERMINAL LEAVE 15,238,740 601,074 25.3525 33,412,664 1,367,796 24.4281 17 ANNUAL LEAVE 439,873,143 18,420,416 23.8796 11,484 464 24.7500 18 HOLIDAY LEAVE 202,816,895 8,570,435 23.6647 13,997,627 572,695 24.4416 19 SICK LEAVE 252,311,807 10,567,007 23.8773 97,833 4,114 23.7805 20 MILITARY LEAVE 1,623,657 69,321 23.4222 21 CONVENTION LEAVE 418,566 17,100 24.4775 22 OTHER LEAVE 7,177,546 300,602 23.8772 171,855 7,048 24.3835 23 CONTINUATION OF PAY LEAVE 3,157,486 132,443 23.8403 48,424,179 1,981,873 24.4335 24 TOTAL PAID ABSENCE 922,199,274 38,661,298 23.8532 339,033,486 13,062,176 25.9553 25 GROSS PAY & TOTAL PAID HOURS 5,981,783,994 232,772,717 25.6979 33,738,298 1,380,916 24.4318 26 LESS TERM, ANN & HOL LEAVE TAKEN 657,928,778 27,591,925 23.8449 305,295,188 11,681,260 26.1354 27 BALANCE LINE 25 - LINE 26 5,323,855,216 205,180,792 25.9471 28,571,969 1,167,898 24.4644 28 ANNUAL LEAVE ACCRUED 483,438,054 20,189,955 23.9444 11,908,566 488,563 24.3746 29 HOLIDAY LEAVE ACCRUED 199,849,983 8,375,896 23.8601 345,775,723 13,337,721 25.9246 30 ACCRUED SALARY COST 6,007,143,253 233,746,643 25.6993 31 BENEFITS-USPS CONTRIBUTION 42,840,359 32 HEALTH BENEFITS 742,585,208 1,920,453 33 LIFE INSURANCE 32,155,594 23,662,122 34 RETIREMENT 394,632,233 8,807,053 35 THRIFT SAVINGS PLAN (TSP) 146,946,147 36 TSP FIDUCIARY INSURANCE 14,303,608 37 SOCIAL SECURITY 251,322,811 4,736,375 38 MEDICARE 83,939,040 96,269,970 39 PAYROLL BENEFITS SUBTOTAL 1,651,581,033 40 UNIFORM ALLOWANCE 3,841,421 96,269,970 41 TOTAL BENEFITS 1,655,422,454 27.8417 42 (%) BENEFITS/ACCRUED SALARY COST 27.5575 442,045,693 11,080,303 39.8947 43 COST OF SAL & BEN PER TOTAL WK HR 7,662,565,707 194,111,419 39.4750 7,492,824 44 LESS OVERTIME PREMIUM PAY 200,725,213 434,552,869 11,080,303 39.2185 45 STR SAL/BEN COST PER TOTAL WK HR 7,461,840,494 194,111,419 38.4410

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,495,410 147,718 23.6627 01 STRAIGHT TIME HOURS 56,605,645 2,436,174 23.2354 59,628 1,630 36.5815 02 OVERTIME HOURS (INCLUDES LINE 46) 1,268,724 35,721 35.5175 03 HOLIDAY WORK HOURS 283,199 12,854 22.0319 3,555,038 149,348 23.8037 04 WORK HOURS SUBTOTAL 58,157,568 2,484,749 23.4058 175 05 STEWARDS DUTY HOURS (NA) 2,880 1,806 37 48.8108 06 PENALTY OVERTIME (NA) 36,824 786 46.8498 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 658- 26- 25.3076 08 REHABILITATION WORK HOURS (NA) 11,715 504 23.2440 43,697 1,907 22.9140 09 TRAINING HOURS 689,326 31,178 22.1093 3,598,735 151,255 23.7925 10 TOTAL WORK HOURS 58,846,894 2,515,927 23.3897 20,881 3,721 5.6116 11 SUNDAY PREMIUM (NA HOURS) 380,347 69,155 5.4999 53,764 35,787 1.5023 12 NIGHT DIFFERENTIAL (NA HOURS) 901,283 608,194 1.4819 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,182 1,130 10.7805 14 OTHER PREMIUM PAY (NA HOURS) 4,048 364 11.1208 7,658 15 LEAVE WITHOUT PAY (NA HOURS) 137,707 320 13 24.6153 16 TERMINAL LEAVE 92,264 3,851 23.9584 358,598 14,907 24.0556 17 ANNUAL LEAVE 4,834,531 206,123 23.4545 18 HOLIDAY LEAVE 2,393,958 103,602 23.1072 166,293 6,966 23.8720 19 SICK LEAVE 2,907,413 124,209 23.4074 20 MILITARY LEAVE 14,404 610 23.6131 21 CONVENTION LEAVE 3,731 153 24.3856 22 OTHER LEAVE 83,022 3,533 23.4990 456 24 19.0000 23 CONTINUATION OF PAY LEAVE 39,391 1,663 23.6867 529,398 22,063 23.9948 24 TOTAL PAID ABSENCE 10,364,983 443,591 23.3660 4,202,778 173,318 24.2489 25 GROSS PAY & TOTAL PAID HOURS 70,509,737 2,959,518 23.8247 358,918 14,920 24.0561 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,320,753 313,576 23.3460 3,843,860 158,398 24.2670 27 BALANCE LINE 25 - LINE 26 63,188,984 2,645,942 23.8814 359,964 15,038 23.9369 28 ANNUAL LEAVE ACCRUED 5,923,663 252,614 23.4494 137,061 5,780 23.7129 29 HOLIDAY LEAVE ACCRUED 2,254,568 96,830 23.2837 4,340,885 179,216 24.2215 30 ACCRUED SALARY COST 71,367,215 2,995,386 23.8257 31 BENEFITS-USPS CONTRIBUTION 658,484 32 HEALTH BENEFITS 11,174,074 24,498 33 LIFE INSURANCE 402,172 398,771 34 RETIREMENT 6,604,736 132,819 35 THRIFT SAVINGS PLAN (TSP) 2,228,038 36 TSP FIDUCIARY INSURANCE 221,863 37 SOCIAL SECURITY 3,726,822 58,372 38 MEDICARE 982,941 1,494,807 39 PAYROLL BENEFITS SUBTOTAL 25,118,783 40 UNIFORM ALLOWANCE 70,206 1,494,807 41 TOTAL BENEFITS 25,188,989 34.4355 42 (%) BENEFITS/ACCRUED SALARY COST 35.2949 5,835,692 151,255 38.5818 43 COST OF SAL & BEN PER TOTAL WK HR 96,556,204 2,515,927 38.3779 20,158 44 LESS OVERTIME PREMIUM PAY 428,635 5,815,534 151,255 38.4485 45 STR SAL/BEN COST PER TOTAL WK HR 96,127,569 2,515,927 38.2076

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 37,244,472 1,601,390 23.2575 01 STRAIGHT TIME HOURS 664,223,113 29,293,306 22.6749 4,364,755 128,399 33.9936 02 OVERTIME HOURS (INCLUDES LINE 46) 94,000,975 2,847,622 33.0103 03 HOLIDAY WORK HOURS 1,850 76 24.3421 41,609,227 1,729,789 24.0545 04 WORK HOURS SUBTOTAL 758,225,938 32,141,004 23.5906 266 05 STEWARDS DUTY HOURS (NA) 5,304 66,829 1,497 44.6419 06 PENALTY OVERTIME (NA) 2,165,915 50,706 42.7151 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 422- 15- 28.1333 359 17 21.1176 07 LIMITED DUTY HOURS (NA) 15,857 789 20.0975 124 7 17.7142 08 REHABILITATION WORK HOURS (NA) 9,456 492 19.2195 680,091 28,982 23.4659 09 TRAINING HOURS 10,711,946 468,277 22.8752 42,289,318 1,758,771 24.0448 10 TOTAL WORK HOURS 768,937,884 32,609,281 23.5803 141,811 26,438 5.3639 11 SUNDAY PREMIUM (NA HOURS) 3,699,781 708,983 5.2184 236,255 160,812 1.4691 12 NIGHT DIFFERENTIAL (NA HOURS) 5,021,571 3,510,884 1.4302 13 CHRISTMAS DAY PREMIUM (NA HOURS) 96,319 8,725 11.0394 14 OTHER PREMIUM PAY (NA HOURS) 14,919 1,379 10.8187 21,934 15 LEAVE WITHOUT PAY (NA HOURS) 407,212 76,866 3,152 24.3864 16 TERMINAL LEAVE 2,248,882 90,258 24.9161 3,317,084 137,507 24.1230 17 ANNUAL LEAVE 49,938,909 2,118,106 23.5771 18 HOLIDAY LEAVE 2,540- 109- 23.3027 1,299,252 53,942 24.0860 19 SICK LEAVE 26,080,424 1,114,260 23.4060 9,468 420 22.5428 20 MILITARY LEAVE 138,408 6,340 21.8309 21 CONVENTION LEAVE 35,585 1,497 23.7708 22 OTHER LEAVE 617,564 26,595 23.2210 15,057 662 22.7447 23 CONTINUATION OF PAY LEAVE 311,169 13,723 22.6749 4,753,312 197,180 24.1064 24 TOTAL PAID ABSENCE 79,332,816 3,369,173 23.5466 47,420,696 1,955,951 24.2443 25 GROSS PAY & TOTAL PAID HOURS 857,103,290 35,978,454 23.8226 3,393,950 140,659 24.1289 26 LESS TERM, ANN & HOL LEAVE TAKEN 52,185,251 2,208,255 23.6318 44,026,746 1,815,292 24.2532 27 BALANCE LINE 25 - LINE 26 804,918,039 33,770,199 23.8351 3,554,849 154,899 22.9494 28 ANNUAL LEAVE ACCRUED 61,675,729 2,752,968 22.4033 29 HOLIDAY LEAVE ACCRUED 47,581,595 1,970,191 24.1507 30 ACCRUED SALARY COST 866,593,768 36,523,167 23.7272 31 BENEFITS-USPS CONTRIBUTION 6,377,700 32 HEALTH BENEFITS 114,510,365 273,137 33 LIFE INSURANCE 4,782,990 4,317,812 34 RETIREMENT 76,038,116 1,534,098 35 THRIFT SAVINGS PLAN (TSP) 27,035,677 36 TSP FIDUCIARY INSURANCE 2,674,504 37 SOCIAL SECURITY 48,438,615 660,402 38 MEDICARE 11,976,593 15,837,653 39 PAYROLL BENEFITS SUBTOTAL 282,782,356 40 UNIFORM ALLOWANCE 1,268,996 15,837,653 41 TOTAL BENEFITS 284,051,352 33.2852 42 (%) BENEFITS/ACCRUED SALARY COST 32.7779 63,419,248 1,758,771 36.0588 43 COST OF SAL & BEN PER TOTAL WK HR 1,150,645,120 32,609,281 35.2858 1,464,624 44 LESS OVERTIME PREMIUM PAY 31,664,173 61,954,624 1,758,771 35.2260 45 STR SAL/BEN COST PER TOTAL WK HR 1,118,980,947 32,609,281 34.3147

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,354,906 176,131 13.3701 01 STRAIGHT TIME HOURS 46,807,024 3,568,716 13.1159 26,603 937 28.3916 02 OVERTIME HOURS (INCLUDES LINE 46) 1,616,888 77,802 20.7820 03 HOLIDAY WORK HOURS 2,381,509 177,068 13.4496 04 WORK HOURS SUBTOTAL 48,423,912 3,646,518 13.2794 9 05 STEWARDS DUTY HOURS (NA) 386 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 71,126 5,181 13.7282 09 TRAINING HOURS 1,452,515 107,619 13.4968 2,452,635 182,249 13.4576 10 TOTAL WORK HOURS 49,876,427 3,754,137 13.2857 11 SUNDAY PREMIUM (NA HOURS) 96,808 92,000 1.0522 12 NIGHT DIFFERENTIAL (NA HOURS) 1,966,865 1,904,905 1.0325 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,008 15 LEAVE WITHOUT PAY (NA HOURS) 135,225 41,040 3,128 13.1202 16 TERMINAL LEAVE 685,303 53,013 12.9270 64,043 4,880 13.1235 17 ANNUAL LEAVE 1,629,758 126,101 12.9242 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 77 6 12.8333 105,083 8,008 13.1222 24 TOTAL PAID ABSENCE 2,315,138 179,120 12.9250 2,654,526 190,257 13.9523 25 GROSS PAY & TOTAL PAID HOURS 54,158,430 3,933,257 13.7693 105,083 8,008 13.1222 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,315,061 179,114 12.9250 2,549,443 182,249 13.9887 27 BALANCE LINE 25 - LINE 26 51,843,369 3,754,143 13.8096 107,030 8,485 12.6140 28 ANNUAL LEAVE ACCRUED 2,148,405 173,112 12.4104 29 HOLIDAY LEAVE ACCRUED 2,656,473 190,734 13.9276 30 ACCRUED SALARY COST 53,991,774 3,927,255 13.7479 31 BENEFITS-USPS CONTRIBUTION 189- 32 HEALTH BENEFITS 94,232- 8- 33 LIFE INSURANCE 4,004- 106- 34 RETIREMENT 52,506- 40- 35 THRIFT SAVINGS PLAN (TSP) 19,705- 36 TSP FIDUCIARY INSURANCE 164,382 37 SOCIAL SECURITY 3,368,250 38,438 38 MEDICARE 785,006 202,477 39 PAYROLL BENEFITS SUBTOTAL 3,982,809 40 UNIFORM ALLOWANCE 202,477 41 TOTAL BENEFITS 3,982,809 7.6220 42 (%) BENEFITS/ACCRUED SALARY COST 7.3766 2,858,950 182,249 15.6870 43 COST OF SAL & BEN PER TOTAL WK HR 57,974,583 3,754,137 15.4428 8,859 44 LESS OVERTIME PREMIUM PAY 538,424 2,850,091 182,249 15.6384 45 STR SAL/BEN COST PER TOTAL WK HR 57,436,159 3,754,137 15.2994

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/BARGAINING, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 297,084,464 12,315,821 24.1221 01 STRAIGHT TIME HOURS 4,951,629,930 210,083,348 23.5698 26,536,320 723,783 36.6633 02 OVERTIME HOURS (INCLUDES LINE 46) 685,920,480 19,143,326 35.8307 03 HOLIDAY WORK HOURS 42,922,003 1,819,419 23.5910 323,620,784 13,039,604 24.8182 04 WORK HOURS SUBTOTAL 5,680,472,413 231,046,093 24.5858 51,148 05 STEWARDS DUTY HOURS (NA) 878,148 897,423 18,565 48.3395 06 PENALTY OVERTIME (NA) 29,609,262 628,709 47.0953 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 535- 15- 35.6666 1,325 58 22.8448 07 LIMITED DUTY HOURS (NA) 11,054 609 18.1510 2,596- 11- 236.0000 08 REHABILITATION WORK HOURS (NA) 87,898 5,820 15.1027 3,304,088 132,974 24.8476 09 TRAINING HOURS 47,103,571 1,944,671 24.2218 326,924,872 13,172,578 24.8185 10 TOTAL WORK HOURS 5,727,575,984 232,990,764 24.5828 5,143,244 856,631 6.0040 11 SUNDAY PREMIUM (NA HOURS) 88,653,329 15,099,199 5.8713 7,123,350 4,478,142 1.5906 12 NIGHT DIFFERENTIAL (NA HOURS) 125,187,350 79,972,425 1.5653 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,125,414 181,810 11.6903 308,048 25,506 12.0774 14 OTHER PREMIUM PAY (NA HOURS) 5,801,163 492,653 11.7753 687,394 15 LEAVE WITHOUT PAY (NA HOURS) 11,487,993 432,376 18,949 22.8178 16 TERMINAL LEAVE 18,265,189 748,196 24.4123 37,152,389 1,525,090 24.3607 17 ANNUAL LEAVE 496,276,341 20,870,746 23.7785 11,484 464 24.7500 18 HOLIDAY LEAVE 205,208,313 8,673,928 23.6580 15,463,172 633,603 24.4051 19 SICK LEAVE 281,299,644 11,805,476 23.8278 107,301 4,534 23.6658 20 MILITARY LEAVE 1,776,469 76,271 23.2915 21 CONVENTION LEAVE 457,882 18,750 24.4203 22 OTHER LEAVE 7,878,132 330,730 23.8204 187,368 7,734 24.2265 23 CONTINUATION OF PAY LEAVE 3,508,123 147,835 23.7299 53,811,972 2,209,124 24.3589 24 TOTAL PAID ABSENCE 1,014,212,211 42,653,182 23.7781 393,311,486 15,381,702 25.5700 25 GROSS PAY & TOTAL PAID HOURS 6,963,555,451 275,643,946 25.2628 37,596,249 1,544,503 24.3419 26 LESS TERM, ANN & HOL LEAVE TAKEN 719,749,843 30,292,870 23.7597 355,715,237 13,837,199 25.7071 27 BALANCE LINE 25 - LINE 26 6,243,805,608 245,351,076 25.4484 32,593,812 1,346,320 24.2095 28 ANNUAL LEAVE ACCRUED 553,185,851 23,368,649 23.6721 12,045,627 494,343 24.3669 29 HOLIDAY LEAVE ACCRUED 202,104,551 8,472,726 23.8535 400,354,676 15,677,862 25.5363 30 ACCRUED SALARY COST 6,999,096,010 277,192,451 25.2499 31 BENEFITS-USPS CONTRIBUTION 49,876,354 32 HEALTH BENEFITS 868,175,415 2,218,080 33 LIFE INSURANCE 37,336,752 28,378,599 34 RETIREMENT 477,222,579 10,473,930 35 THRIFT SAVINGS PLAN (TSP) 176,190,157 36 TSP FIDUCIARY INSURANCE 17,364,357 37 SOCIAL SECURITY 306,856,498 5,493,587 38 MEDICARE 97,683,580 113,804,907 39 PAYROLL BENEFITS SUBTOTAL 1,963,464,981 40 UNIFORM ALLOWANCE 5,180,623 113,804,907 41 TOTAL BENEFITS 1,968,645,604 28.4260 42 (%) BENEFITS/ACCRUED SALARY COST 28.1271 514,159,583 13,172,578 39.0325 43 COST OF SAL & BEN PER TOTAL WK HR 8,967,741,614 232,990,764 38.4896 8,986,464 44 LESS OVERTIME PREMIUM PAY 233,356,445 505,173,119 13,172,578 38.3503 45 STR SAL/BEN COST PER TOTAL WK HR 8,734,385,169 232,990,764 37.4881

Page 24: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,221,596 682,647 12.0437 01 STRAIGHT TIME HOURS 166,392,587 13,886,449 11.9823 414,981 23,185 17.8986 02 OVERTIME HOURS (INCLUDES LINE 46) 18,981,226 1,059,630 17.9130 03 HOLIDAY WORK HOURS 96 8 12.0000 8,636,577 705,832 12.2360 04 WORK HOURS SUBTOTAL 185,373,909 14,946,087 12.4028 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 16 1 16.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 93,384 7,434 12.5617 09 TRAINING HOURS 3,032,039 238,635 12.7057 8,729,961 713,266 12.2394 10 TOTAL WORK HOURS 188,405,948 15,184,722 12.4075 11 SUNDAY PREMIUM (NA HOURS) 437,262 461,275 .9479 12 NIGHT DIFFERENTIAL (NA HOURS) 9,153,047 9,689,363 .9446 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 62 10 6.2000 81 15 LEAVE WITHOUT PAY (NA HOURS) 1,248 16 TERMINAL LEAVE 40 4 10.0000 397 20 19.8500 17 ANNUAL LEAVE 16,079 786 20.4567 18 HOLIDAY LEAVE 19 SICK LEAVE 231- 8- 28.8750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,487 206 12.0728 561 37 15.1621 23 CONTINUATION OF PAY LEAVE 35,915 2,977 12.0641 958 57 16.8070 24 TOTAL PAID ABSENCE 54,290 3,965 13.6923 9,168,181 713,323 12.8527 25 GROSS PAY & TOTAL PAID HOURS 197,613,347 15,188,687 13.0105 397 20 19.8500 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,119 790 20.4037 9,167,784 713,303 12.8525 27 BALANCE LINE 25 - LINE 26 197,597,228 15,187,897 13.0101 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 9,167,784 713,303 12.8525 30 ACCRUED SALARY COST 197,597,228 15,187,897 13.0101 31 BENEFITS-USPS CONTRIBUTION 1,855 32 HEALTH BENEFITS 8,915 78 33 LIFE INSURANCE 438 1,113 34 RETIREMENT 5,915 406 35 THRIFT SAVINGS PLAN (TSP) 2,100 36 TSP FIDUCIARY INSURANCE 566,427 37 SOCIAL SECURITY 12,198,326 132,485 38 MEDICARE 2,852,841 702,364 39 PAYROLL BENEFITS SUBTOTAL 15,068,535 40 UNIFORM ALLOWANCE 702,364 41 TOTAL BENEFITS 15,068,535 7.6612 42 (%) BENEFITS/ACCRUED SALARY COST 7.6258 9,870,148 713,266 13.8379 43 COST OF SAL & BEN PER TOTAL WK HR 212,665,763 15,184,722 14.0052 138,189 44 LESS OVERTIME PREMIUM PAY 6,320,751 9,731,959 713,266 13.6442 45 STR SAL/BEN COST PER TOTAL WK HR 206,345,012 15,184,722 13.5889

Page 25: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 8,363 363 23.0385 01 STRAIGHT TIME HOURS 155,322 7,171 21.6597 369 10 36.9000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,977 138 36.0652 03 HOLIDAY WORK HOURS 8,732 373 23.4101 04 WORK HOURS SUBTOTAL 160,299 7,309 21.9317 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 63 1 63.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,649 157 23.2420 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,087 342 23.6461 8,732 373 23.4101 10 TOTAL WORK HOURS 168,386 7,651 22.0083 11 SUNDAY PREMIUM (NA HOURS) 1,290 270 4.7777 12 NIGHT DIFFERENTIAL (NA HOURS) 1,483 1,221 1.2145 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 35 15 LEAVE WITHOUT PAY (NA HOURS) 726 16 TERMINAL LEAVE 417 17 24.5294 17 ANNUAL LEAVE 10,441 462 22.5995 18 HOLIDAY LEAVE 5,910 275 21.4909 515 21 24.5238 19 SICK LEAVE 5,024 222 22.6306 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 932 38 24.5263 24 TOTAL PAID ABSENCE 21,375 959 22.2888 9,664 411 23.5133 25 GROSS PAY & TOTAL PAID HOURS 192,534 8,610 22.3616 417 17 24.5294 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,351 737 22.1858 9,247 394 23.4695 27 BALANCE LINE 25 - LINE 26 176,183 7,873 22.3781 295 12 24.5833 28 ANNUAL LEAVE ACCRUED 9,722 424 22.9292 152 6 25.3333 29 HOLIDAY LEAVE ACCRUED 5,003 222 22.5360 9,694 412 23.5291 30 ACCRUED SALARY COST 190,908 8,519 22.4096 31 BENEFITS-USPS CONTRIBUTION 1,624 32 HEALTH BENEFITS 30,614 59 33 LIFE INSURANCE 1,144 837 34 RETIREMENT 16,267 343 35 THRIFT SAVINGS PLAN (TSP) 6,428 36 TSP FIDUCIARY INSURANCE 509 37 SOCIAL SECURITY 10,254 136 38 MEDICARE 2,714 3,508 39 PAYROLL BENEFITS SUBTOTAL 67,421 40 UNIFORM ALLOWANCE 3,508 41 TOTAL BENEFITS 67,421 36.1873 42 (%) BENEFITS/ACCRUED SALARY COST 35.3159 13,202 373 35.3941 43 COST OF SAL & BEN PER TOTAL WK HR 258,329 7,651 33.7640 123 44 LESS OVERTIME PREMIUM PAY 1,668 13,079 373 35.0643 45 STR SAL/BEN COST PER TOTAL WK HR 256,661 7,651 33.5460

Page 26: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 986- 40- 24.6500 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 986- 40- 24.6500 05 STEWARDS 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 986- 40- 24.6500 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 986- 40- 24.6500 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 986- 40- 24.6500 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 986- 40- 24.6500 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 174- 33 LIFE INSURANCE 6- 34 RETIREMENT 56- 35 THRIFT SAVINGS PLAN (TSP) 25- 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 31- 38 MEDICARE 14- 39 PAYROLL BENEFITS SUBTOTAL 306- 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 306- 42 (%) BENEFITS/ACCRUED SALARY COST 31.0344 43 COST OF SAL & BEN PER TOTAL WK HR 1,292- 40- 32.3000 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 1,292- 40- 32.3000

Page 27: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 96,847 4,562 21.2290 01 STRAIGHT TIME HOURS 1,634,659 78,924 20.7118 2,437 69 35.3188 02 OVERTIME HOURS (INCLUDES LINE 46) 59,765 1,782 33.5381 03 HOLIDAY WORK HOURS 99,284 4,631 21.4389 04 WORK HOURS SUBTOTAL 1,694,424 80,706 20.9950 05 STEWARDS DUTY HOURS (NA) 82 2 41.0000 06 PENALTY OVERTIME (NA) 484 12 40.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,541 67 23.0000 09 TRAINING HOURS 23,094 1,034 22.3346 100,825 4,698 21.4612 10 TOTAL WORK HOURS 1,717,518 81,740 21.0119 36 7 5.1428 11 SUNDAY PREMIUM (NA HOURS) 1,413 269 5.2527 69 51 1.3529 12 NIGHT DIFFERENTIAL (NA HOURS) 2,660 1,745 1.5243 13 CHRISTMAS DAY PREMIUM (NA HOURS) 62 5 12.4000 14 OTHER PREMIUM PAY (NA HOURS) 9 15 LEAVE WITHOUT PAY (NA HOURS) 555 16 TERMINAL LEAVE 32,017 1,345 23.8044 10,680 448 23.8392 17 ANNUAL LEAVE 210,013 9,331 22.5070 18 HOLIDAY LEAVE 10,454 436 23.9770 19 SICK LEAVE 177,160 7,484 23.6718 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,175 101 21.5346 23 CONTINUATION OF PAY LEAVE 21,134 884 23.9072 24 TOTAL PAID ABSENCE 421,365 18,261 23.0745 122,064 5,582 21.8674 25 GROSS PAY & TOTAL PAID HOURS 2,143,018 100,001 21.4299 10,680 448 23.8392 26 LESS TERM, ANN & HOL LEAVE TAKEN 242,030 10,676 22.6704 111,384 5,134 21.6953 27 BALANCE LINE 25 - LINE 26 1,900,988 89,325 21.2817 15,132 665 22.7548 28 ANNUAL LEAVE ACCRUED 248,728 11,164 22.2794 29 HOLIDAY LEAVE ACCRUED 126,516 5,799 21.8168 30 ACCRUED SALARY COST 2,149,716 100,489 21.3925 31 BENEFITS-USPS CONTRIBUTION 20,230 32 HEALTH BENEFITS 360,046 865 33 LIFE INSURANCE 15,254 8,720 34 RETIREMENT 152,280 3,181 35 THRIFT SAVINGS PLAN (TSP) 54,150 36 TSP FIDUCIARY INSURANCE 6,023 37 SOCIAL SECURITY 108,244 1,666 38 MEDICARE 29,249 40,685 39 PAYROLL BENEFITS SUBTOTAL 719,223 40 UNIFORM ALLOWANCE 408 40,685 41 TOTAL BENEFITS 719,631 32.1579 42 (%) BENEFITS/ACCRUED SALARY COST 33.4756 167,201 4,698 35.5898 43 COST OF SAL & BEN PER TOTAL WK HR 2,869,347 81,740 35.1033 825 44 LESS OVERTIME PREMIUM PAY 19,983 166,376 4,698 35.4142 45 STR SAL/BEN COST PER TOTAL WK HR 2,849,364 81,740 34.8588

Page 28: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 302 32 9.4375 01 STRAIGHT TIME HOURS 4,218 387 10.8992 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 302 32 9.4375 04 WORK HOURS SUBTOTAL 4,218 387 10.8992 05 STEWARDS 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 302 32 9.4375 10 TOTAL WORK HOURS 4,218 387 10.8992 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 302 32 9.4375 25 GROSS PAY & TOTAL PAID HOURS 4,218 387 10.8992 26 LESS TERM, ANN & HOL LEAVE TAKEN 302 32 9.4375 27 BALANCE LINE 25 - LINE 26 4,218 387 10.8992 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 302 32 9.4375 30 ACCRUED SALARY COST 4,218 387 10.8992 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 19 37 SOCIAL SECURITY 265 4 38 MEDICARE 63 23 39 PAYROLL BENEFITS SUBTOTAL 328 40 UNIFORM ALLOWANCE 23 41 TOTAL BENEFITS 328 7.6158 42 (%) BENEFITS/ACCRUED SALARY COST 7.7761 325 32 10.1562 43 COST OF SAL & BEN PER TOTAL WK HR 4,546 387 11.7467 44 LESS OVERTIME PREMIUM PAY 325 32 10.1562 45 STR SAL/BEN COST PER TOTAL WK HR 4,546 387 11.7467

Page 29: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 105,512 4,957 21.2854 01 STRAIGHT TIME HOURS 1,793,213 86,442 20.7446 2,806 79 35.5189 02 OVERTIME HOURS (INCLUDES LINE 46) 64,742 1,920 33.7197 03 HOLIDAY WORK HOURS 108,318 5,036 21.5087 04 WORK HOURS SUBTOTAL 1,857,955 88,362 21.0266 05 STEWARDS DUTY HOURS (NA) 5 82 2 41.0000 06 PENALTY OVERTIME (NA) 547 13 42.0769 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,649 157 23.2420 08 REHABILITATION WORK HOURS (NA) 1,541 67 23.0000 09 TRAINING HOURS 31,181 1,376 22.6606 109,859 5,103 21.5283 10 TOTAL WORK HOURS 1,889,136 89,738 21.0516 36 7 5.1428 11 SUNDAY PREMIUM (NA HOURS) 2,703 539 5.0148 69 51 1.3529 12 NIGHT DIFFERENTIAL (NA HOURS) 4,143 2,966 1.3968 13 CHRISTMAS DAY PREMIUM (NA HOURS) 62 5 12.4000 14 OTHER PREMIUM PAY (NA HOURS) 44 15 LEAVE WITHOUT PAY (NA HOURS) 1,281 16 TERMINAL LEAVE 32,017 1,345 23.8044 11,097 465 23.8645 17 ANNUAL LEAVE 220,454 9,793 22.5113 18 HOLIDAY LEAVE 5,910 275 21.4909 10,969 457 24.0021 19 SICK LEAVE 182,184 7,706 23.6418 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,175 101 21.5346 23 CONTINUATION OF PAY LEAVE 22,066 922 23.9327 24 TOTAL PAID ABSENCE 442,740 19,220 23.0353 132,030 6,025 21.9136 25 GROSS PAY & TOTAL PAID HOURS 2,338,784 108,958 21.4650 11,097 465 23.8645 26 LESS TERM, ANN & HOL LEAVE TAKEN 258,381 11,413 22.6391 120,933 5,560 21.7505 27 BALANCE LINE 25 - LINE 26 2,080,403 97,545 21.3276 15,427 677 22.7872 28 ANNUAL LEAVE ACCRUED 258,450 11,588 22.3032 152 6 25.3333 29 HOLIDAY LEAVE ACCRUED 5,003 222 22.5360 136,512 6,243 21.8664 30 ACCRUED SALARY COST 2,343,856 109,355 21.4334 31 BENEFITS-USPS CONTRIBUTION 21,854 32 HEALTH BENEFITS 390,486 924 33 LIFE INSURANCE 16,392 9,557 34 RETIREMENT 168,491 3,524 35 THRIFT SAVINGS PLAN (TSP) 60,553 36 TSP FIDUCIARY INSURANCE 6,551 37 SOCIAL SECURITY 118,732 1,806 38 MEDICARE 32,012 44,216 39 PAYROLL BENEFITS SUBTOTAL 786,666 40 UNIFORM ALLOWANCE 408 44,216 41 TOTAL BENEFITS 787,074 32.3898 42 (%) BENEFITS/ACCRUED SALARY COST 33.5803 180,728 5,103 35.4160 43 COST OF SAL & BEN PER TOTAL WK HR 3,130,930 89,738 34.8896 948 44 LESS OVERTIME PREMIUM PAY 21,650 179,780 5,103 35.2302 45 STR SAL/BEN COST PER TOTAL WK HR 3,109,280 89,738 34.6484

Page 30: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 5,357 343 15.6180 01 STRAIGHT TIME HOURS 122,204 8,239 14.8323 02 OVERTIME HOURS (INCLUDES LINE 46) 1,051 64 16.4218 03 HOLIDAY WORK HOURS 5,357 343 15.6180 04 WORK HOURS SUBTOTAL 123,255 8,303 14.8446 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 261 20 13.0500 5,357 343 15.6180 10 TOTAL WORK HOURS 123,516 8,323 14.8403 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 19 24 .7916 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 5,357 343 15.6180 25 GROSS PAY & TOTAL PAID HOURS 123,535 8,323 14.8426 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,357 343 15.6180 27 BALANCE LINE 25 - LINE 26 123,535 8,323 14.8426 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,357 343 15.6180 30 ACCRUED SALARY COST 123,535 8,323 14.8426 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 293 37 SOCIAL SECURITY 7,047 69 38 MEDICARE 1,648 362 39 PAYROLL BENEFITS SUBTOTAL 8,695 40 UNIFORM ALLOWANCE 362 41 TOTAL BENEFITS 8,695 6.7575 42 (%) BENEFITS/ACCRUED SALARY COST 7.0384 5,719 343 16.6734 43 COST OF SAL & BEN PER TOTAL WK HR 132,230 8,323 15.8873 44 LESS OVERTIME PREMIUM PAY 350 5,719 343 16.6734 45 STR SAL/BEN COST PER TOTAL WK HR 131,880 8,323 15.8452

Page 31: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 297,189,976 12,320,778 24.1210 01 STRAIGHT TIME HOURS 4,953,423,143 210,169,790 23.5686 26,539,126 723,862 36.6632 02 OVERTIME HOURS (INCLUDES LINE 46) 685,985,222 19,145,246 35.8305 03 HOLIDAY WORK HOURS 42,922,003 1,819,419 23.5910 323,729,102 13,044,640 24.8170 04 WORK HOURS SUBTOTAL 5,682,330,368 231,134,455 24.5845 51,148 05 STEWARDS DUTY HOURS (NA) 878,153 897,505 18,567 48.3387 06 PENALTY OVERTIME (NA) 29,609,809 628,722 47.0952 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 535- 15- 35.6666 1,325 58 22.8448 07 LIMITED DUTY HOURS (NA) 14,703 766 19.1945 2,596- 11- 236.0000 08 REHABILITATION WORK HOURS (NA) 87,898 5,820 15.1027 3,305,629 133,041 24.8466 09 TRAINING HOURS 47,134,752 1,946,047 24.2207 327,034,731 13,177,681 24.8173 10 TOTAL WORK HOURS 5,729,465,120 233,080,502 24.5814 5,143,280 856,638 6.0040 11 SUNDAY PREMIUM (NA HOURS) 88,656,032 15,099,738 5.8713 7,123,419 4,478,193 1.5906 12 NIGHT DIFFERENTIAL (NA HOURS) 125,191,493 79,975,391 1.5653 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,125,476 181,815 11.6903 308,048 25,506 12.0774 14 OTHER PREMIUM PAY (NA HOURS) 5,801,163 492,653 11.7753 687,438 15 LEAVE WITHOUT PAY (NA HOURS) 11,489,274 432,376 18,949 22.8178 16 TERMINAL LEAVE 18,297,206 749,541 24.4112 37,163,486 1,525,555 24.3606 17 ANNUAL LEAVE 496,496,795 20,880,539 23.7779 11,484 464 24.7500 18 HOLIDAY LEAVE 205,214,223 8,674,203 23.6579 15,474,141 634,060 24.4048 19 SICK LEAVE 281,481,828 11,813,182 23.8277 107,301 4,534 23.6658 20 MILITARY LEAVE 1,776,469 76,271 23.2915 21 CONVENTION LEAVE 457,882 18,750 24.4203 22 OTHER LEAVE 7,880,307 330,831 23.8197 187,368 7,734 24.2265 23 CONTINUATION OF PAY LEAVE 3,508,123 147,835 23.7299 53,834,038 2,210,046 24.3587 24 TOTAL PAID ABSENCE 1,014,654,951 42,672,402 23.7777 393,443,516 15,387,727 25.5686 25 GROSS PAY & TOTAL PAID HOURS 6,965,894,235 275,752,904 25.2613 37,607,346 1,544,968 24.3418 26 LESS TERM, ANN & HOL LEAVE TAKEN 720,008,224 30,304,283 23.7592 355,836,170 13,842,759 25.7055 27 BALANCE LINE 25 - LINE 26 6,245,886,011 245,448,621 25.4468 32,609,239 1,346,997 24.2088 28 ANNUAL LEAVE ACCRUED 553,444,301 23,380,237 23.6714 12,045,779 494,349 24.3669 29 HOLIDAY LEAVE ACCRUED 202,109,554 8,472,948 23.8535 400,491,188 15,684,105 25.5348 30 ACCRUED SALARY COST 7,001,439,866 277,301,806 25.2484 31 BENEFITS-USPS CONTRIBUTION 49,898,208 32 HEALTH BENEFITS 868,565,901 2,219,004 33 LIFE INSURANCE 37,353,144 28,388,156 34 RETIREMENT 477,391,070 10,477,454 35 THRIFT SAVINGS PLAN (TSP) 176,250,710 36 TSP FIDUCIARY INSURANCE 17,370,908 37 SOCIAL SECURITY 306,975,230 5,495,393 38 MEDICARE 97,715,592 113,849,123 39 PAYROLL BENEFITS SUBTOTAL 1,964,251,647 40 UNIFORM ALLOWANCE 5,181,031 113,849,123 41 TOTAL BENEFITS 1,969,432,678 28.4273 42 (%) BENEFITS/ACCRUED SALARY COST 28.1289 514,340,311 13,177,681 39.0311 43 COST OF SAL & BEN PER TOTAL WK HR 8,970,872,544 233,080,502 38.4883 8,987,412 44 LESS OVERTIME PREMIUM PAY 233,378,095 505,352,899 13,177,681 38.3491 45 STR SAL/BEN COST PER TOTAL WK HR 8,737,494,449 233,080,502 37.4870

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,226,953 682,990 12.0454 01 STRAIGHT TIME HOURS 166,514,791 13,894,688 11.9840 414,981 23,185 17.8986 02 OVERTIME HOURS (INCLUDES LINE 46) 18,982,277 1,059,694 17.9129 03 HOLIDAY WORK HOURS 96 8 12.0000 8,641,934 706,175 12.2376 04 WORK HOURS SUBTOTAL 185,497,164 14,954,390 12.4041 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 16 1 16.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 93,384 7,434 12.5617 09 TRAINING HOURS 3,032,300 238,655 12.7057 8,735,318 713,609 12.2410 10 TOTAL WORK HOURS 188,529,464 15,193,045 12.4089 11 SUNDAY PREMIUM (NA HOURS) 437,262 461,275 .9479 12 NIGHT DIFFERENTIAL (NA HOURS) 9,153,066 9,689,387 .9446 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 62 10 6.2000 81 15 LEAVE WITHOUT PAY (NA HOURS) 1,248 16 TERMINAL LEAVE 40 4 10.0000 397 20 19.8500 17 ANNUAL LEAVE 16,079 786 20.4567 18 HOLIDAY LEAVE 19 SICK LEAVE 231- 8- 28.8750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,487 206 12.0728 561 37 15.1621 23 CONTINUATION OF PAY LEAVE 35,915 2,977 12.0641 958 57 16.8070 24 TOTAL PAID ABSENCE 54,290 3,965 13.6923 9,173,538 713,666 12.8541 25 GROSS PAY & TOTAL PAID HOURS 197,736,882 15,197,010 13.0115 397 20 19.8500 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,119 790 20.4037 9,173,141 713,646 12.8539 27 BALANCE LINE 25 - LINE 26 197,720,763 15,196,220 13.0111 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 9,173,141 713,646 12.8539 30 ACCRUED SALARY COST 197,720,763 15,196,220 13.0111 31 BENEFITS-USPS CONTRIBUTION 1,855 32 HEALTH BENEFITS 8,915 78 33 LIFE INSURANCE 438 1,113 34 RETIREMENT 5,915 406 35 THRIFT SAVINGS PLAN (TSP) 2,100 36 TSP FIDUCIARY INSURANCE 566,720 37 SOCIAL SECURITY 12,205,373 132,554 38 MEDICARE 2,854,489 702,726 39 PAYROLL BENEFITS SUBTOTAL 15,077,230 40 UNIFORM ALLOWANCE 702,726 41 TOTAL BENEFITS 15,077,230 7.6606 42 (%) BENEFITS/ACCRUED SALARY COST 7.6255 9,875,867 713,609 13.8393 43 COST OF SAL & BEN PER TOTAL WK HR 212,797,993 15,193,045 14.0062 138,189 44 LESS OVERTIME PREMIUM PAY 6,321,101 9,737,678 713,609 13.6456 45 STR SAL/BEN COST PER TOTAL WK HR 206,476,892 15,193,045 13.5902

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 305,416,929 13,003,768 23.4868 01 STRAIGHT TIME HOURS 5,119,937,934 224,064,478 22.8502 26,954,107 747,047 36.0808 02 OVERTIME HOURS (INCLUDES LINE 46) 704,967,499 20,204,940 34.8908 03 HOLIDAY WORK HOURS 42,922,099 1,819,427 23.5909 332,371,036 13,750,815 24.1710 04 WORK HOURS SUBTOTAL 5,867,827,532 246,088,845 23.8443 51,148 05 STEWARDS DUTY HOURS (NA) 878,153 897,505 18,567 48.3387 06 PENALTY OVERTIME (NA) 29,609,825 628,723 47.0951 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 535- 15- 35.6666 1,325 58 22.8448 07 LIMITED DUTY HOURS (NA) 14,703 766 19.1945 2,596- 11- 236.0000 08 REHABILITATION WORK HOURS (NA) 87,898 5,820 15.1027 3,399,013 140,475 24.1965 09 TRAINING HOURS 50,167,052 2,184,702 22.9628 335,770,049 13,891,290 24.1712 10 TOTAL WORK HOURS 5,917,994,584 248,273,547 23.8365 5,143,280 856,638 6.0040 11 SUNDAY PREMIUM (NA HOURS) 88,656,032 15,099,738 5.8713 7,560,681 4,939,468 1.5306 12 NIGHT DIFFERENTIAL (NA HOURS) 134,344,559 89,664,778 1.4982 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,125,476 181,815 11.6903 308,048 25,506 12.0774 14 OTHER PREMIUM PAY (NA HOURS) 5,801,225 492,663 11.7752 687,519 15 LEAVE WITHOUT PAY (NA HOURS) 11,490,522 432,376 18,949 22.8178 16 TERMINAL LEAVE 18,297,246 749,545 24.4111 37,163,883 1,525,575 24.3605 17 ANNUAL LEAVE 496,512,874 20,881,325 23.7778 11,484 464 24.7500 18 HOLIDAY LEAVE 205,214,223 8,674,203 23.6579 15,474,141 634,060 24.4048 19 SICK LEAVE 281,481,597 11,813,174 23.8277 107,301 4,534 23.6658 20 MILITARY LEAVE 1,776,469 76,271 23.2915 21 CONVENTION LEAVE 457,882 18,750 24.4203 22 OTHER LEAVE 7,882,794 331,037 23.8124 187,929 7,771 24.1833 23 CONTINUATION OF PAY LEAVE 3,544,038 150,812 23.4997 53,834,996 2,210,103 24.3585 24 TOTAL PAID ABSENCE 1,014,709,241 42,676,367 23.7768 402,617,054 16,101,393 25.0051 25 GROSS PAY & TOTAL PAID HOURS 7,163,631,117 290,949,914 24.6215 37,607,743 1,544,988 24.3417 26 LESS TERM, ANN & HOL LEAVE TAKEN 720,024,343 30,305,073 23.7592 365,009,311 14,556,405 25.0755 27 BALANCE LINE 25 - LINE 26 6,443,606,774 260,644,841 24.7217 32,609,239 1,346,997 24.2088 28 ANNUAL LEAVE ACCRUED 553,444,301 23,380,237 23.6714 12,045,779 494,349 24.3669 29 HOLIDAY LEAVE ACCRUED 202,109,554 8,472,948 23.8535 409,664,329 16,397,751 24.9829 30 ACCRUED SALARY COST 7,199,160,629 292,498,026 24.6126 31 BENEFITS-USPS CONTRIBUTION 49,900,063 32 HEALTH BENEFITS 868,574,816 2,219,082 33 LIFE INSURANCE 37,353,582 28,389,269 34 RETIREMENT 477,396,985 10,477,860 35 THRIFT SAVINGS PLAN (TSP) 176,252,810 36 TSP FIDUCIARY INSURANCE 17,937,628 37 SOCIAL SECURITY 319,180,603 5,627,947 38 MEDICARE 100,570,081 114,551,849 39 PAYROLL BENEFITS SUBTOTAL 1,979,328,877 40 UNIFORM ALLOWANCE 5,181,031 114,551,849 41 TOTAL BENEFITS 1,984,509,908 27.9623 42 (%) BENEFITS/ACCRUED SALARY COST 27.5658 524,216,178 13,891,290 37.7370 43 COST OF SAL & BEN PER TOTAL WK HR 9,183,670,537 248,273,547 36.9901 9,125,601 44 LESS OVERTIME PREMIUM PAY 239,699,196 515,090,577 13,891,290 37.0801 45 STR SAL/BEN COST PER TOTAL WK HR 8,943,971,341 248,273,547 36.0246

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 72,450,973 3,180,826 22.7774 01 STRAIGHT TIME HOURS 1,195,600,522 53,163,805 22.4889 9,708,699 279,998 34.6741 02 OVERTIME HOURS (INCLUDES LINE 46) 277,739,080 8,141,097 34.1156 03 HOLIDAY WORK HOURS 21,037,873 947,630 22.2005 82,159,672 3,460,824 23.7399 04 WORK HOURS SUBTOTAL 1,494,377,475 62,252,532 24.0050 26,291 05 STEWARDS DUTY HOURS (NA) 420,825 06 PENALTY OVERTIME (NA) 356 3 118.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 458- 18- 25.4444 2,357 108 21.8240 07 LIMITED DUTY HOURS (NA) 47,242 2,234 21.1468 3,241 164 19.7621 08 REHABILITATION WORK HOURS (NA) 73,673 3,652 20.1733 406,815 16,387 24.8254 09 TRAINING HOURS 5,218,579 210,126 24.8354 82,566,487 3,477,211 23.7450 10 TOTAL WORK HOURS 1,499,596,054 62,462,658 24.0078 2,322,575 416,312 5.5789 11 SUNDAY PREMIUM (NA HOURS) 39,762,384 7,220,662 5.5067 2,750,148 1,897,898 1.4490 12 NIGHT DIFFERENTIAL (NA HOURS) 49,093,598 33,849,456 1.4503 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,094,403 98,423 11.1193 24,628 2,172 11.3388 14 OTHER PREMIUM PAY (NA HOURS) 945,623 85,250 11.0923 261,644 15 LEAVE WITHOUT PAY (NA HOURS) 4,410,604 65,490 2,775 23.6000 16 TERMINAL LEAVE 2,876,640 115,206 24.9695 9,303,069 407,422 22.8339 17 ANNUAL LEAVE 126,867,727 5,641,382 22.4887 3,015 128 23.5546 18 HOLIDAY LEAVE 54,661,290 2,449,545 22.3148 4,131,394 180,388 22.9028 19 SICK LEAVE 72,854,148 3,232,990 22.5346 25,178 1,150 21.8939 20 MILITARY LEAVE 808,100 37,339 21.6422 21 CONVENTION LEAVE 144,995 6,405 22.6377 22 OTHER LEAVE 2,654,075 118,143 22.4649 88,734 3,918 22.6477 23 CONTINUATION OF PAY LEAVE 1,653,024 74,609 22.1558 13,761,875 602,186 22.8531 24 TOTAL PAID ABSENCE 262,375,004 11,669,214 22.4843 101,425,713 4,079,397 24.8629 25 GROSS PAY & TOTAL PAID HOURS 1,852,867,066 74,131,872 24.9942 9,371,574 410,325 22.8393 26 LESS TERM, ANN & HOL LEAVE TAKEN 184,405,657 8,206,133 22.4716 92,054,139 3,669,072 25.0892 27 BALANCE LINE 25 - LINE 26 1,668,461,409 65,925,739 25.3081 7,759,945 338,466 22.9268 28 ANNUAL LEAVE ACCRUED 132,281,915 5,844,376 22.6340 3,410,379 150,239 22.6996 29 HOLIDAY LEAVE ACCRUED 57,532,306 2,567,759 22.4056 103,224,463 4,157,777 24.8268 30 ACCRUED SALARY COST 1,858,275,630 74,337,874 24.9976 31 BENEFITS-USPS CONTRIBUTION 13,207,805 32 HEALTH BENEFITS 229,557,467 547,125 33 LIFE INSURANCE 9,261,671 7,962,075 34 RETIREMENT 133,695,556 2,775,127 35 THRIFT SAVINGS PLAN (TSP) 46,755,683 36 TSP FIDUCIARY INSURANCE 5,046,298 37 SOCIAL SECURITY 92,221,521 1,417,461 38 MEDICARE 26,084,984 30,955,891 39 PAYROLL BENEFITS SUBTOTAL 537,576,882 40 UNIFORM ALLOWANCE 1,264,094 30,955,891 41 TOTAL BENEFITS 538,840,976 29.9889 42 (%) BENEFITS/ACCRUED SALARY COST 28.9968 134,180,354 3,477,211 38.5884 43 COST OF SAL & BEN PER TOTAL WK HR 2,397,116,606 62,462,658 38.3767 3,232,997 44 LESS OVERTIME PREMIUM PAY 92,487,326 130,947,357 3,477,211 37.6587 45 STR SAL/BEN COST PER TOTAL WK HR 2,304,629,280 62,462,658 36.8961

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 1,108,070 67,019 16.5336 01 STRAIGHT TIME HOURS 18,597,297 1,152,286 16.1394 5,251 201 26.1243 02 OVERTIME HOURS (INCLUDES LINE 46) 167,724 6,449 26.0077 03 HOLIDAY WORK HOURS 304,252 19,929 15.2667 1,113,321 67,220 16.5623 04 WORK HOURS SUBTOTAL 19,069,273 1,178,664 16.1787 95 05 STEWARDS DUTY HOURS (NA) 1,245 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 18,734 1,075 17.4269 09 TRAINING HOURS 280,552 17,183 16.3273 1,132,055 68,295 16.5759 10 TOTAL WORK HOURS 19,349,825 1,195,847 16.1808 26,450 6,744 3.9220 11 SUNDAY PREMIUM (NA HOURS) 471,722 125,556 3.7570 47,702 47,923 .9953 12 NIGHT DIFFERENTIAL (NA HOURS) 817,601 837,800 .9758 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,755 1,537 7.6480 14 OTHER PREMIUM PAY (NA HOURS) 1,628 211 7.7156 3,650 15 LEAVE WITHOUT PAY (NA HOURS) 56,767 2,313 154 15.0194 16 TERMINAL LEAVE 25,939 1,436 18.0633 86,485 4,850 17.8319 17 ANNUAL LEAVE 1,036,436 59,596 17.3910 18 HOLIDAY LEAVE 672,487 41,577 16.1744 38,448 2,192 17.5401 19 SICK LEAVE 634,627 36,831 17.2307 488 26 18.7692 20 MILITARY LEAVE 4,835 237 20.4008 21 CONVENTION LEAVE 984 42 23.4285 22 OTHER LEAVE 27,121 1,646 16.4769 23 CONTINUATION OF PAY LEAVE 12,296 758 16.2216 128,718 7,264 17.7199 24 TOTAL PAID ABSENCE 2,413,741 142,081 16.9884 1,334,925 75,559 17.6673 25 GROSS PAY & TOTAL PAID HOURS 23,066,272 1,337,928 17.2402 88,798 5,004 17.7454 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,734,862 102,609 16.9075 1,246,127 70,555 17.6617 27 BALANCE LINE 25 - LINE 26 21,331,410 1,235,319 17.2679 86,230 4,962 17.3780 28 ANNUAL LEAVE ACCRUED 1,425,942 84,348 16.9054 40,626 2,427 16.7391 29 HOLIDAY LEAVE ACCRUED 677,941 41,474 16.3461 1,372,983 77,944 17.6149 30 ACCRUED SALARY COST 23,435,293 1,361,141 17.2173 31 BENEFITS-USPS CONTRIBUTION 201,590 32 HEALTH BENEFITS 3,324,462 7,850 33 LIFE INSURANCE 130,808 133,356 34 RETIREMENT 2,267,590 21,443 35 THRIFT SAVINGS PLAN (TSP) 335,849 36 TSP FIDUCIARY INSURANCE 76,500 37 SOCIAL SECURITY 1,334,595 18,633 38 MEDICARE 324,244 459,372 39 PAYROLL BENEFITS SUBTOTAL 7,717,548 40 UNIFORM ALLOWANCE 5,024 459,372 41 TOTAL BENEFITS 7,722,572 33.4579 42 (%) BENEFITS/ACCRUED SALARY COST 32.9527 1,832,355 68,295 26.8300 43 COST OF SAL & BEN PER TOTAL WK HR 31,157,865 1,195,847 26.0550 1,749 44 LESS OVERTIME PREMIUM PAY 55,852 1,830,606 68,295 26.8043 45 STR SAL/BEN COST PER TOTAL WK HR 31,102,013 1,195,847 26.0083

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,361,672 182,968 18.3730 01 STRAIGHT TIME HOURS 65,356,868 3,580,645 18.2528 317,323 11,440 27.7380 02 OVERTIME HOURS (INCLUDES LINE 46) 12,947,301 474,140 27.3069 03 HOLIDAY WORK HOURS 2,594 168 15.4404 3,678,995 194,408 18.9240 04 WORK HOURS SUBTOTAL 78,306,763 4,054,953 19.3113 194 05 STEWARDS DUTY HOURS (NA) 2,609 06 PENALTY OVERTIME (NA) 621 9 69.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 333 14 23.7857 07 LIMITED DUTY HOURS (NA) 1,686 91 18.5274 08 REHABILITATION WORK HOURS (NA) 31,706 1,620 19.5716 09 TRAINING HOURS 763,048 40,331 18.9196 3,710,701 196,028 18.9294 10 TOTAL WORK HOURS 79,069,811 4,095,284 19.3075 161,451 36,519 4.4210 11 SUNDAY PREMIUM (NA HOURS) 3,444,086 783,026 4.3984 160,595 141,948 1.1313 12 NIGHT DIFFERENTIAL (NA HOURS) 3,329,065 2,902,677 1.1468 13 CHRISTMAS DAY PREMIUM (NA HOURS) 79,051 8,621 9.1695 14 OTHER PREMIUM PAY (NA HOURS) 9,501 999 9.5105 6,386 15 LEAVE WITHOUT PAY (NA HOURS) 114,688 729 47 15.5106 16 TERMINAL LEAVE 129,599 5,575 23.2464 214,822 10,991 19.5452 17 ANNUAL LEAVE 3,330,439 170,708 19.5095 18 HOLIDAY LEAVE 2,915 198 14.7222 137,729 6,858 20.0829 19 SICK LEAVE 2,685,646 138,047 19.4545 1,453 86 16.8953 20 MILITARY LEAVE 38,160 1,845 20.6829 21 CONVENTION LEAVE 3,197 150 21.3133 22 OTHER LEAVE 61,187 3,270 18.7116 1,935 130 14.8846 23 CONTINUATION OF PAY LEAVE 65,628 3,721 17.6371 359,865 18,262 19.7056 24 TOTAL PAID ABSENCE 6,313,574 323,364 19.5246 4,392,612 214,290 20.4984 25 GROSS PAY & TOTAL PAID HOURS 92,245,088 4,418,648 20.8763 215,551 11,038 19.5280 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,462,953 176,481 19.6222 4,177,061 203,252 20.5511 27 BALANCE LINE 25 - LINE 26 88,782,135 4,242,167 20.9284 248,893 13,585 18.3211 28 ANNUAL LEAVE ACCRUED 4,802,330 264,395 18.1634 29 HOLIDAY LEAVE ACCRUED 4,425,954 216,837 20.4114 30 ACCRUED SALARY COST 93,584,465 4,506,562 20.7662 31 BENEFITS-USPS CONTRIBUTION 573,893 32 HEALTH BENEFITS 10,959,696 24,112 33 LIFE INSURANCE 458,198 409,777 34 RETIREMENT 7,890,165 96,329 35 THRIFT SAVINGS PLAN (TSP) 1,939,361 36 TSP FIDUCIARY INSURANCE 257,384 37 SOCIAL SECURITY 5,450,511 61,507 38 MEDICARE 1,302,843 1,423,002 39 PAYROLL BENEFITS SUBTOTAL 28,000,774 40 UNIFORM ALLOWANCE 9,353 1,423,002 41 TOTAL BENEFITS 28,010,127 32.1513 42 (%) BENEFITS/ACCRUED SALARY COST 29.9303 5,848,956 196,028 29.8373 43 COST OF SAL & BEN PER TOTAL WK HR 121,594,592 4,095,284 29.6913 105,669 44 LESS OVERTIME PREMIUM PAY 4,311,444 5,743,287 196,028 29.2982 45 STR SAL/BEN COST PER TOTAL WK HR 117,283,148 4,095,284 28.6385

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 76,920,715 3,430,813 22.4205 01 STRAIGHT TIME HOURS 1,279,554,687 57,896,736 22.1006 10,031,273 291,639 34.3961 02 OVERTIME HOURS (INCLUDES LINE 46) 290,854,105 8,621,686 33.7351 03 HOLIDAY WORK HOURS 21,344,719 967,727 22.0565 86,951,988 3,722,452 23.3587 04 WORK HOURS SUBTOTAL 1,591,753,511 67,486,149 23.5863 26,580 05 STEWARDS DUTY HOURS (NA) 424,679 06 PENALTY OVERTIME (NA) 977 12 81.4166 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 125- 4- 31.2500 2,357 108 21.8240 07 LIMITED DUTY HOURS (NA) 48,928 2,325 21.0443 3,241 164 19.7621 08 REHABILITATION WORK HOURS (NA) 73,673 3,652 20.1733 457,255 19,082 23.9626 09 TRAINING HOURS 6,262,179 267,640 23.3977 87,409,243 3,741,534 23.3618 10 TOTAL WORK HOURS 1,598,015,690 67,753,789 23.5856 2,510,476 459,575 5.4626 11 SUNDAY PREMIUM (NA HOURS) 43,678,192 8,129,244 5.3729 2,958,445 2,087,769 1.4170 12 NIGHT DIFFERENTIAL (NA HOURS) 53,240,264 37,589,933 1.4163 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,185,209 108,581 10.9154 24,628 2,172 11.3388 14 OTHER PREMIUM PAY (NA HOURS) 956,752 86,460 11.0658 271,680 15 LEAVE WITHOUT PAY (NA HOURS) 4,582,059 68,532 2,976 23.0282 16 TERMINAL LEAVE 3,032,178 122,217 24.8097 9,604,376 423,263 22.6912 17 ANNUAL LEAVE 131,234,602 5,871,686 22.3504 3,015 128 23.5546 18 HOLIDAY LEAVE 55,336,692 2,491,320 22.2117 4,307,571 189,438 22.7386 19 SICK LEAVE 76,174,421 3,407,868 22.3525 27,119 1,262 21.4889 20 MILITARY LEAVE 851,095 39,421 21.5898 21 CONVENTION LEAVE 149,176 6,597 22.6127 22 OTHER LEAVE 2,742,383 123,059 22.2851 90,669 4,048 22.3984 23 CONTINUATION OF PAY LEAVE 1,730,948 79,088 21.8863 14,250,458 627,712 22.7022 24 TOTAL PAID ABSENCE 271,102,319 12,134,659 22.3411 107,153,250 4,369,246 24.5244 25 GROSS PAY & TOTAL PAID HOURS 1,968,178,426 79,888,448 24.6365 9,675,923 426,367 22.6938 26 LESS TERM, ANN & HOL LEAVE TAKEN 189,603,472 8,485,223 22.3451 97,477,327 3,942,879 24.7223 27 BALANCE LINE 25 - LINE 26 1,778,574,954 71,403,225 24.9088 8,095,068 357,013 22.6744 28 ANNUAL LEAVE ACCRUED 138,510,187 6,193,119 22.3651 3,451,005 152,666 22.6049 29 HOLIDAY LEAVE ACCRUED 58,210,247 2,609,233 22.3093 109,023,400 4,452,558 24.4855 30 ACCRUED SALARY COST 1,975,295,388 80,205,577 24.6279 31 BENEFITS-USPS CONTRIBUTION 13,983,288 32 HEALTH BENEFITS 243,841,625 579,087 33 LIFE INSURANCE 9,850,677 8,505,208 34 RETIREMENT 143,853,311 2,892,899 35 THRIFT SAVINGS PLAN (TSP) 49,030,893 36 TSP FIDUCIARY INSURANCE 5,380,182 37 SOCIAL SECURITY 99,006,627 1,497,601 38 MEDICARE 27,712,071 32,838,265 39 PAYROLL BENEFITS SUBTOTAL 573,295,204 40 UNIFORM ALLOWANCE 1,278,471 32,838,265 41 TOTAL BENEFITS 574,573,675 30.1203 42 (%) BENEFITS/ACCRUED SALARY COST 29.0879 141,861,665 3,741,534 37.9153 43 COST OF SAL & BEN PER TOTAL WK HR 2,549,869,063 67,753,789 37.6343 3,340,414 44 LESS OVERTIME PREMIUM PAY 96,854,622 138,521,251 3,741,534 37.0225 45 STR SAL/BEN COST PER TOTAL WK HR 2,453,014,441 67,753,789 36.2048

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 3,506,180 292,482 11.9876 01 STRAIGHT TIME HOURS 85,338,914 7,208,064 11.8393 178,679 10,048 17.7825 02 OVERTIME HOURS (INCLUDES LINE 46) 10,683,629 608,972 17.5437 03 HOLIDAY WORK HOURS 3,684,859 302,530 12.1801 04 WORK HOURS SUBTOTAL 96,022,543 7,817,036 12.2837 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 65 3 21.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 36,776 2,995 12.2791 09 TRAINING HOURS 1,987,434 158,671 12.5255 3,721,635 305,525 12.1811 10 TOTAL WORK HOURS 98,009,977 7,975,707 12.2885 11 SUNDAY PREMIUM (NA HOURS) 190,855 200,449 .9521 12 NIGHT DIFFERENTIAL (NA HOURS) 4,860,907 5,162,624 .9415 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11 2 5.5000 16 15 LEAVE WITHOUT PAY (NA HOURS) 459 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,605 290 12.4310 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 167 13 12.8461 23 CONTINUATION OF PAY LEAVE 25,848 2,161 11.9611 24 TOTAL PAID ABSENCE 29,620 2,464 12.0211 3,912,490 305,525 12.8057 25 GROSS PAY & TOTAL PAID HOURS 102,900,515 7,978,171 12.8977 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,605 290 12.4310 3,912,490 305,525 12.8057 27 BALANCE LINE 25 - LINE 26 102,896,910 7,977,881 12.8977 28 ANNUAL LEAVE ACCRUED 216 12 18.0000 29 HOLIDAY LEAVE ACCRUED 3,912,490 305,525 12.8057 30 ACCRUED SALARY COST 102,897,126 7,977,893 12.8977 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 227- 33 LIFE INSURANCE 6 34 RETIREMENT 180- 35 THRIFT SAVINGS PLAN (TSP) 32 36 TSP FIDUCIARY INSURANCE 242,318 37 SOCIAL SECURITY 6,369,925 56,674 38 MEDICARE 1,489,727 298,992 39 PAYROLL BENEFITS SUBTOTAL 7,859,283 40 UNIFORM ALLOWANCE 298,992 41 TOTAL BENEFITS 7,859,283 7.6419 42 (%) BENEFITS/ACCRUED SALARY COST 7.6380 4,211,482 305,525 13.7844 43 COST OF SAL & BEN PER TOTAL WK HR 110,756,409 7,975,707 13.8867 59,500 44 LESS OVERTIME PREMIUM PAY 3,557,659 4,151,982 305,525 13.5896 45 STR SAL/BEN COST PER TOTAL WK HR 107,198,750 7,975,707 13.4406

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 80,426,895 3,723,295 21.6009 01 STRAIGHT TIME HOURS 1,364,893,601 65,104,800 20.9645 10,209,952 301,687 33.8428 02 OVERTIME HOURS (INCLUDES LINE 46) 301,537,734 9,230,658 32.6669 03 HOLIDAY WORK HOURS 21,344,719 967,727 22.0565 90,636,847 4,024,982 22.5185 04 WORK HOURS SUBTOTAL 1,687,776,054 75,303,185 22.4130 26,580 05 STEWARDS DUTY HOURS (NA) 424,679 06 PENALTY OVERTIME (NA) 1,042 15 69.4666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 125- 4- 31.2500 2,357 108 21.8240 07 LIMITED DUTY HOURS (NA) 48,928 2,325 21.0443 3,241 164 19.7621 08 REHABILITATION WORK HOURS (NA) 73,673 3,652 20.1733 494,031 22,077 22.3776 09 TRAINING HOURS 8,249,613 426,311 19.3511 91,130,878 4,047,059 22.5178 10 TOTAL WORK HOURS 1,696,025,667 75,729,496 22.3958 2,510,476 459,575 5.4626 11 SUNDAY PREMIUM (NA HOURS) 43,678,192 8,129,244 5.3729 3,149,300 2,288,218 1.3763 12 NIGHT DIFFERENTIAL (NA HOURS) 58,101,171 42,752,557 1.3590 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,185,209 108,581 10.9154 24,628 2,172 11.3388 14 OTHER PREMIUM PAY (NA HOURS) 956,763 86,462 11.0657 271,696 15 LEAVE WITHOUT PAY (NA HOURS) 4,582,518 68,532 2,976 23.0282 16 TERMINAL LEAVE 3,032,178 122,217 24.8097 9,604,376 423,263 22.6912 17 ANNUAL LEAVE 131,238,207 5,871,976 22.3499 3,015 128 23.5546 18 HOLIDAY LEAVE 55,336,692 2,491,320 22.2117 4,307,571 189,438 22.7386 19 SICK LEAVE 76,174,421 3,407,868 22.3525 27,119 1,262 21.4889 20 MILITARY LEAVE 851,095 39,421 21.5898 21 CONVENTION LEAVE 149,176 6,597 22.6127 22 OTHER LEAVE 2,742,550 123,072 22.2841 90,669 4,048 22.3984 23 CONTINUATION OF PAY LEAVE 1,756,796 81,249 21.6223 14,250,458 627,712 22.7022 24 TOTAL PAID ABSENCE 271,131,939 12,137,123 22.3390 111,065,740 4,674,771 23.7585 25 GROSS PAY & TOTAL PAID HOURS 2,071,078,941 87,866,619 23.5707 9,675,923 426,367 22.6938 26 LESS TERM, ANN & HOL LEAVE TAKEN 189,607,077 8,485,513 22.3447 101,389,817 4,248,404 23.8653 27 BALANCE LINE 25 - LINE 26 1,881,471,864 79,381,106 23.7017 8,095,068 357,013 22.6744 28 ANNUAL LEAVE ACCRUED 138,510,403 6,193,131 22.3651 3,451,005 152,666 22.6049 29 HOLIDAY LEAVE ACCRUED 58,210,247 2,609,233 22.3093 112,935,890 4,758,083 23.7355 30 ACCRUED SALARY COST 2,078,192,514 88,183,470 23.5666 31 BENEFITS-USPS CONTRIBUTION 13,983,288 32 HEALTH BENEFITS 243,841,398 579,087 33 LIFE INSURANCE 9,850,683 8,505,208 34 RETIREMENT 143,853,131 2,892,899 35 THRIFT SAVINGS PLAN (TSP) 49,030,925 36 TSP FIDUCIARY INSURANCE 5,622,500 37 SOCIAL SECURITY 105,376,552 1,554,275 38 MEDICARE 29,201,798 33,137,257 39 PAYROLL BENEFITS SUBTOTAL 581,154,487 40 UNIFORM ALLOWANCE 1,278,471 33,137,257 41 TOTAL BENEFITS 582,432,958 29.3416 42 (%) BENEFITS/ACCRUED SALARY COST 28.0259 146,073,147 4,047,059 36.0936 43 COST OF SAL & BEN PER TOTAL WK HR 2,660,625,472 75,729,496 35.1332 3,399,914 44 LESS OVERTIME PREMIUM PAY 100,412,281 142,673,233 4,047,059 35.2535 45 STR SAL/BEN COST PER TOTAL WK HR 2,560,213,191 75,729,496 33.8073

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 294,202,178 12,153,528 24.2071 01 STRAIGHT TIME HOURS 4,862,709,973 202,989,624 23.9554 40,823,703 1,115,165 36.6077 02 OVERTIME HOURS (INCLUDES LINE 46) 916,376,372 25,247,092 36.2963 03 HOLIDAY WORK HOURS 20,816,228 878,622 23.6919 335,025,881 13,268,693 25.2493 04 WORK HOURS SUBTOTAL 5,799,902,573 229,115,338 25.3143 36,959 05 STEWARDS DUTY HOURS (NA) 592,867 1,636,967 34,009 48.1333 06 PENALTY OVERTIME (NA) 49,326,010 1,037,568 47.5400 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 230- 16- 14.3750 2,957 123 24.0406 07 LIMITED DUTY HOURS (NA) 45,196 1,878 24.0660 6,967 284 24.5316 08 REHABILITATION WORK HOURS (NA) 229,580 9,258 24.7980 1,917,369 76,537 25.0515 09 TRAINING HOURS 28,526,163 1,138,992 25.0450 336,943,250 13,345,230 25.2482 10 TOTAL WORK HOURS 5,828,428,736 230,254,330 25.3130 7,886 1,296 6.0848 11 SUNDAY PREMIUM (NA HOURS) 164,799 27,239 6.0501 107,610 63,197 1.7027 12 NIGHT DIFFERENTIAL (NA HOURS) 2,183,041 1,295,352 1.6852 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,537,200 128,418 11.9702 81,698 6,593 12.3916 14 OTHER PREMIUM PAY (NA HOURS) 2,895,624 239,728 12.0787 499,384 15 LEAVE WITHOUT PAY (NA HOURS) 8,232,107 263,443 10,815 24.3590 16 TERMINAL LEAVE 16,311,875 640,187 25.4798 36,101,370 1,492,469 24.1890 17 ANNUAL LEAVE 465,469,264 19,462,115 23.9166 9,158 376 24.3563 18 HOLIDAY LEAVE 250,176,240 10,539,903 23.7361 15,083,179 622,124 24.2446 19 SICK LEAVE 280,118,299 11,716,826 23.9073 160,988 6,747 23.8606 20 MILITARY LEAVE 4,046,102 171,554 23.5850 21 CONVENTION LEAVE 558,193 23,151 24.1109 22 OTHER LEAVE 10,063,210 422,709 23.8064 336,554 14,104 23.8623 23 CONTINUATION OF PAY LEAVE 7,873,040 333,307 23.6209 52,512,885 2,169,786 24.2018 24 TOTAL PAID ABSENCE 1,034,058,030 43,286,601 23.8886 389,653,329 15,515,016 25.1145 25 GROSS PAY & TOTAL PAID HOURS 6,869,267,430 273,540,931 25.1123 36,373,971 1,503,660 24.1902 26 LESS TERM, ANN & HOL LEAVE TAKEN 731,957,379 30,642,205 23.8872 353,279,358 14,011,356 25.2137 27 BALANCE LINE 25 - LINE 26 6,137,310,051 242,898,726 25.2669 32,077,949 1,323,314 24.2406 28 ANNUAL LEAVE ACCRUED 549,537,668 22,921,893 23.9743 13,819,592 572,694 24.1308 29 HOLIDAY LEAVE ACCRUED 233,837,465 9,797,803 23.8663 399,176,899 15,907,364 25.0938 30 ACCRUED SALARY COST 6,920,685,184 275,618,422 25.1096 31 BENEFITS-USPS CONTRIBUTION 53,847,172 32 HEALTH BENEFITS 922,386,275 2,162,385 33 LIFE INSURANCE 36,466,151 30,833,571 34 RETIREMENT 518,512,621 11,511,905 35 THRIFT SAVINGS PLAN (TSP) 193,775,385 36 TSP FIDUCIARY INSURANCE 18,577,829 37 SOCIAL SECURITY 326,030,613 5,439,520 38 MEDICARE 96,380,208 122,372,382 39 PAYROLL BENEFITS SUBTOTAL 2,093,551,253 40 UNIFORM ALLOWANCE 34,857,147 122,372,382 41 TOTAL BENEFITS 2,128,408,400 30.6561 42 (%) BENEFITS/ACCRUED SALARY COST 30.7543 521,549,281 13,345,230 39.0813 43 COST OF SAL & BEN PER TOTAL WK HR 9,049,093,584 230,254,330 39.3004 13,867,667 44 LESS OVERTIME PREMIUM PAY 313,390,852 507,681,614 13,345,230 38.0421 45 STR SAL/BEN COST PER TOTAL WK HR 8,735,702,732 230,254,330 37.9393

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,155,446 50,241 22.9980 01 STRAIGHT TIME HOURS 19,330,597 854,195 22.6301 20,507 585 35.0547 02 OVERTIME HOURS (INCLUDES LINE 46) 576,177 16,841 34.2127 03 HOLIDAY WORK HOURS 254,423 11,467 22.1874 1,175,953 50,826 23.1368 04 WORK HOURS SUBTOTAL 20,161,197 882,503 22.8454 50 05 STEWARDS DUTY HOURS (NA) 1,181 362 8 45.2500 06 PENALTY OVERTIME (NA) 9,799 219 44.7442 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 356 14 25.4285 07 LIMITED DUTY HOURS (NA) 114- 08 REHABILITATION WORK HOURS (NA) 6,269 275 22.7963 09 TRAINING HOURS 138,275 6,140 22.5203 1,182,222 51,101 23.1350 10 TOTAL WORK HOURS 20,299,472 888,643 22.8432 1,571 274 5.7335 11 SUNDAY PREMIUM (NA HOURS) 52,705 9,447 5.5790 7,508 4,898 1.5328 12 NIGHT DIFFERENTIAL (NA HOURS) 132,840 87,308 1.5215 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,971 441 11.2721 14 OTHER PREMIUM PAY (NA HOURS) 1,194 15 LEAVE WITHOUT PAY (NA HOURS) 26,340 1,086 46 23.6086 16 TERMINAL LEAVE 32,073 1,367 23.4623 115,919 5,018 23.1006 17 ANNUAL LEAVE 1,620,209 71,365 22.7031 190 8 23.7500 18 HOLIDAY LEAVE 862,789 38,380 22.4801 43,638 1,869 23.3483 19 SICK LEAVE 815,783 35,548 22.9487 20 MILITARY LEAVE 2,739 118 23.2118 21 CONVENTION LEAVE 3,700 158 23.4177 22 OTHER LEAVE 30,650 1,330 23.0451 1,680 72 23.3333 23 CONTINUATION OF PAY LEAVE 17,841 777 22.9613 166,213 7,171 23.1784 24 TOTAL PAID ABSENCE 3,382,084 148,885 22.7160 1,357,514 58,272 23.2961 25 GROSS PAY & TOTAL PAID HOURS 23,872,072 1,037,528 23.0086 117,195 5,072 23.1062 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,515,071 111,112 22.6354 1,240,319 53,200 23.3142 27 BALANCE LINE 25 - LINE 26 21,357,001 926,416 23.0533 113,616 4,890 23.2343 28 ANNUAL LEAVE ACCRUED 1,926,880 84,274 22.8644 46,088 2,006 22.9750 29 HOLIDAY LEAVE ACCRUED 779,556 34,482 22.6076 1,400,023 60,096 23.2964 30 ACCRUED SALARY COST 24,063,437 1,045,172 23.0234 31 BENEFITS-USPS CONTRIBUTION 216,804 32 HEALTH BENEFITS 3,727,691 7,597 33 LIFE INSURANCE 129,052 133,978 34 RETIREMENT 2,296,970 45,096 35 THRIFT SAVINGS PLAN (TSP) 770,105 36 TSP FIDUCIARY INSURANCE 73,708 37 SOCIAL SECURITY 1,298,586 18,864 38 MEDICARE 333,162 496,047 39 PAYROLL BENEFITS SUBTOTAL 8,555,566 40 UNIFORM ALLOWANCE 177,869 496,047 41 TOTAL BENEFITS 8,733,435 35.4313 42 (%) BENEFITS/ACCRUED SALARY COST 36.2933 1,896,070 51,101 37.1043 43 COST OF SAL & BEN PER TOTAL WK HR 32,796,872 888,643 36.9066 6,889 44 LESS OVERTIME PREMIUM PAY 193,385 1,889,181 51,101 36.9695 45 STR SAL/BEN COST PER TOTAL WK HR 32,603,487 888,643 36.6890

Page 42: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 31,620,731 1,451,195 21.7894 01 STRAIGHT TIME HOURS 578,486,618 27,019,179 21.4102 6,821,741 216,258 31.5444 02 OVERTIME HOURS (INCLUDES LINE 46) 139,390,581 4,472,940 31.1630 03 HOLIDAY WORK HOURS 693- 35- 19.8000 38,442,472 1,667,453 23.0546 04 WORK HOURS SUBTOTAL 717,876,506 31,492,084 22.7954 896 05 STEWARDS DUTY HOURS (NA) 13,062 213,746 5,168 41.3595 06 PENALTY OVERTIME (NA) 7,348,105 181,458 40.4947 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,202- 198- 26.2727 07 LIMITED DUTY HOURS (NA) 1,945 120 16.2083 718- 27- 26.5925 08 REHABILITATION WORK HOURS (NA) 2,421- 96- 25.2187 525,565 24,019 21.8812 09 TRAINING HOURS 8,490,090 390,586 21.7368 38,968,037 1,691,472 23.0379 10 TOTAL WORK HOURS 726,366,596 31,882,670 22.7824 23,709 4,587 5.1687 11 SUNDAY PREMIUM (NA HOURS) 1,000,585 197,460 5.0672 21,053 14,414 1.4605 12 NIGHT DIFFERENTIAL (NA HOURS) 501,228 356,098 1.4075 13 CHRISTMAS DAY PREMIUM (NA HOURS) 144,842 13,745 10.5377 14 OTHER PREMIUM PAY (NA HOURS) 43,769 4,237 10.3301 22,683 15 LEAVE WITHOUT PAY (NA HOURS) 424,240 52,848 2,405 21.9742 16 TERMINAL LEAVE 862,115 38,571 22.3513 2,135,053 95,704 22.3089 17 ANNUAL LEAVE 31,134,905 1,412,127 22.0482 18 HOLIDAY LEAVE 4,312- 198- 21.7777 886,991 39,821 22.2744 19 SICK LEAVE 18,463,633 845,193 21.8454 12,078 543 22.2430 20 MILITARY LEAVE 332,363 14,944 22.2405 21 CONVENTION LEAVE 46,629 2,134 21.8505 22 OTHER LEAVE 901,878 41,894 21.5276 26,379 1,218 21.6576 23 CONTINUATION OF PAY LEAVE 1,246,537 59,480 20.9572 3,159,978 141,825 22.2808 24 TOTAL PAID ABSENCE 52,937,119 2,412,011 21.9472 42,172,777 1,833,297 23.0037 25 GROSS PAY & TOTAL PAID HOURS 780,994,139 34,294,681 22.7730 2,187,901 98,109 22.3007 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,992,708 1,450,500 22.0563 39,984,876 1,735,188 23.0435 27 BALANCE LINE 25 - LINE 26 749,001,431 32,844,181 22.8046 2,365,874 111,237 21.2687 28 ANNUAL LEAVE ACCRUED 42,785,781 2,044,663 20.9255 29 HOLIDAY LEAVE ACCRUED 42,350,750 1,846,425 22.9366 30 ACCRUED SALARY COST 791,787,212 34,888,844 22.6945 31 BENEFITS-USPS CONTRIBUTION 5,355,018 32 HEALTH BENEFITS 97,335,436 221,543 33 LIFE INSURANCE 4,019,024 3,841,116 34 RETIREMENT 69,565,115 1,095,359 35 THRIFT SAVINGS PLAN (TSP) 19,561,372 36 TSP FIDUCIARY INSURANCE 2,495,705 37 SOCIAL SECURITY 46,380,645 591,729 38 MEDICARE 11,001,023 13,600,470 39 PAYROLL BENEFITS SUBTOTAL 247,862,615 40 UNIFORM ALLOWANCE 5,055,752 13,600,470 41 TOTAL BENEFITS 252,918,367 32.1138 42 (%) BENEFITS/ACCRUED SALARY COST 31.9427 55,951,220 1,691,472 33.0784 43 COST OF SAL & BEN PER TOTAL WK HR 1,044,705,579 31,882,670 32.7671 2,307,335 44 LESS OVERTIME PREMIUM PAY 47,645,929 53,643,885 1,691,472 31.7143 45 STR SAL/BEN COST PER TOTAL WK HR 997,059,650 31,882,670 31.2727

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 19,653,103 988,551 19.8807 01 STRAIGHT TIME HOURS 237,823,135 12,048,292 19.7391 3,361,063 116,330 28.8924 02 OVERTIME HOURS (INCLUDES LINE 46) 44,407,561 1,540,921 28.8188 03 HOLIDAY WORK HOURS 23,014,166 1,104,881 20.8295 04 WORK HOURS SUBTOTAL 282,230,696 13,589,213 20.7687 05 STEWARDS DUTY HOURS (NA) 105,872 2,775 38.1520 06 PENALTY OVERTIME (NA) 2,282,237 60,510 37.7166 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 32,185- 1,343- 23.9650 08 REHABILITATION WORK HOURS (NA) 689,455 34,103 20.2168 09 TRAINING HOURS 25,674,965 1,290,232 19.8994 23,703,621 1,138,984 20.8111 10 TOTAL WORK HOURS 307,905,661 14,879,445 20.6933 11 SUNDAY PREMIUM (NA HOURS) 20,495 16,661 1.2301 12 NIGHT DIFFERENTIAL (NA HOURS) 315,491 256,942 1.2278 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,579 367 9.7520 4,828 15 LEAVE WITHOUT PAY (NA HOURS) 55,315 77,730 3,918 19.8392 16 TERMINAL LEAVE 901,073 45,648 19.7395 289,426 14,585 19.8440 17 ANNUAL LEAVE 2,060,772 104,580 19.7052 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 15,439 778 19.8444 23 CONTINUATION OF PAY LEAVE 303,578 15,439 19.6630 382,595 19,281 19.8431 24 TOTAL PAID ABSENCE 3,265,423 165,667 19.7107 24,106,711 1,158,265 20.8127 25 GROSS PAY & TOTAL PAID HOURS 311,490,154 15,045,112 20.7037 367,156 18,503 19.8430 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,961,845 150,228 19.7156 23,739,555 1,139,762 20.8285 27 BALANCE LINE 25 - LINE 26 308,528,309 14,894,884 20.7137 1,040,110 54,533 19.0730 28 ANNUAL LEAVE ACCRUED 13,049,398 690,450 18.8998 29 HOLIDAY LEAVE ACCRUED 24,779,665 1,194,295 20.7483 30 ACCRUED SALARY COST 321,577,707 15,585,334 20.6333 31 BENEFITS-USPS CONTRIBUTION 33 32 HEALTH BENEFITS 79,266 21 33 LIFE INSURANCE 3,454 183 34 RETIREMENT 44,214 10 35 THRIFT SAVINGS PLAN (TSP) 16,782 36 TSP FIDUCIARY INSURANCE 1,492,349 37 SOCIAL SECURITY 19,285,772 349,017 38 MEDICARE 4,512,765 1,841,613 39 PAYROLL BENEFITS SUBTOTAL 23,942,253 40 UNIFORM ALLOWANCE 1,841,613 41 TOTAL BENEFITS 23,942,253 7.4319 42 (%) BENEFITS/ACCRUED SALARY COST 7.4452 26,621,278 1,138,984 23.3728 43 COST OF SAL & BEN PER TOTAL WK HR 345,519,960 14,879,445 23.2212 1,136,915 44 LESS OVERTIME PREMIUM PAY 15,168,851 25,484,363 1,138,984 22.3746 45 STR SAL/BEN COST PER TOTAL WK HR 330,351,109 14,879,445 22.2018

Page 44: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 346,631,458 14,643,515 23.6713 01 STRAIGHT TIME HOURS 5,698,350,323 242,911,290 23.4585 51,027,014 1,448,338 35.2314 02 OVERTIME HOURS (INCLUDES LINE 46) 1,100,750,691 31,277,794 35.1927 03 HOLIDAY WORK HOURS 21,069,958 890,054 23.6726 397,658,472 16,091,853 24.7117 04 WORK HOURS SUBTOTAL 6,820,170,972 275,079,138 24.7934 37,905 05 STEWARDS DUTY HOURS (NA) 607,110 1,956,947 41,960 46.6383 06 PENALTY OVERTIME (NA) 58,966,151 1,279,755 46.0761 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,076- 200- 25.3800 2,957 123 24.0406 07 LIMITED DUTY HOURS (NA) 14,842 655 22.6595 6,249 257 24.3151 08 REHABILITATION WORK HOURS (NA) 227,159 9,163 24.7908 3,138,658 134,934 23.2606 09 TRAINING HOURS 62,829,493 2,825,950 22.2330 400,797,130 16,226,787 24.6997 10 TOTAL WORK HOURS 6,883,000,465 277,905,088 24.7674 33,166 6,157 5.3867 11 SUNDAY PREMIUM (NA HOURS) 1,218,089 234,146 5.2022 156,666 99,170 1.5797 12 NIGHT DIFFERENTIAL (NA HOURS) 3,132,600 1,995,700 1.5696 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,687,013 142,604 11.8300 81,698 6,593 12.3916 14 OTHER PREMIUM PAY (NA HOURS) 2,942,972 244,332 12.0449 528,089 15 LEAVE WITHOUT PAY (NA HOURS) 8,738,002 395,107 17,184 22.9927 16 TERMINAL LEAVE 18,107,136 725,773 24.9487 38,641,768 1,607,776 24.0342 17 ANNUAL LEAVE 500,285,150 21,050,187 23.7663 9,348 384 24.3437 18 HOLIDAY LEAVE 251,034,717 10,578,085 23.7315 16,013,808 663,814 24.1239 19 SICK LEAVE 299,397,715 12,597,567 23.7663 173,066 7,290 23.7401 20 MILITARY LEAVE 4,381,204 186,616 23.4771 21 CONVENTION LEAVE 608,522 25,443 23.9170 22 OTHER LEAVE 10,995,738 465,933 23.5993 380,052 16,172 23.5006 23 CONTINUATION OF PAY LEAVE 9,440,996 409,003 23.0829 56,221,671 2,338,063 24.0462 24 TOTAL PAID ABSENCE 1,093,642,656 46,013,164 23.7680 457,290,331 18,564,850 24.6320 25 GROSS PAY & TOTAL PAID HOURS 7,985,623,795 323,918,252 24.6532 39,046,223 1,625,344 24.0233 26 LESS TERM, ANN & HOL LEAVE TAKEN 769,427,003 32,354,045 23.7814 418,244,108 16,939,506 24.6904 27 BALANCE LINE 25 - LINE 26 7,216,196,792 291,564,207 24.7499 35,597,549 1,493,974 23.8274 28 ANNUAL LEAVE ACCRUED 607,299,727 25,741,280 23.5924 13,865,680 574,700 24.1268 29 HOLIDAY LEAVE ACCRUED 234,617,021 9,832,285 23.8619 467,707,337 19,008,180 24.6055 30 ACCRUED SALARY COST 8,058,113,540 327,137,772 24.6321 31 BENEFITS-USPS CONTRIBUTION 59,419,027 32 HEALTH BENEFITS 1,023,528,668 2,391,546 33 LIFE INSURANCE 40,617,681 34,808,848 34 RETIREMENT 590,418,920 12,652,370 35 THRIFT SAVINGS PLAN (TSP) 214,123,644 36 TSP FIDUCIARY INSURANCE 22,639,591 37 SOCIAL SECURITY 392,995,616 6,399,130 38 MEDICARE 112,227,158 138,310,512 39 PAYROLL BENEFITS SUBTOTAL 2,373,911,687 40 UNIFORM ALLOWANCE 40,090,768 138,310,512 41 TOTAL BENEFITS 2,414,002,455 29.5720 42 (%) BENEFITS/ACCRUED SALARY COST 29.9574 606,017,849 16,226,787 37.3467 43 COST OF SAL & BEN PER TOTAL WK HR 10,472,115,995 277,905,088 37.6823 17,318,806 44 LESS OVERTIME PREMIUM PAY 376,399,018 588,699,043 16,226,787 36.2794 45 STR SAL/BEN COST PER TOTAL WK HR 10,095,716,977 277,905,088 36.3279

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 32,636 2,397 13.6153 01 STRAIGHT TIME HOURS 7,129,307 518,992 13.7368 1,426 77 18.5194 02 OVERTIME HOURS (INCLUDES LINE 46) 1,042,889 51,707 20.1692 03 HOLIDAY WORK HOURS 34,062 2,474 13.7679 04 WORK HOURS SUBTOTAL 8,172,196 570,699 14.3196 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 11 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 283 12 23.5833 09 TRAINING HOURS 233,435 16,392 14.2407 34,345 2,486 13.8153 10 TOTAL WORK HOURS 8,405,631 587,091 14.3174 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 17,464 15,860 1.1011 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6 1 6.0000 15 LEAVE WITHOUT PAY (NA HOURS) 232 16 TERMINAL LEAVE 108 9 12.0000 17 ANNUAL LEAVE 77 4 19.2500 18 HOLIDAY LEAVE 96 8 12.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,470 190 13.0000 23 CONTINUATION OF PAY LEAVE 12,718 946 13.4439 24 TOTAL PAID ABSENCE 15,469 1,157 13.3699 34,345 2,486 13.8153 25 GROSS PAY & TOTAL PAID HOURS 8,438,570 588,248 14.3452 26 LESS TERM, ANN & HOL LEAVE TAKEN 281 21 13.3809 34,345 2,486 13.8153 27 BALANCE LINE 25 - LINE 26 8,438,289 588,227 14.3452 28 ANNUAL LEAVE ACCRUED 70 4 17.5000 29 HOLIDAY LEAVE ACCRUED 34,345 2,486 13.8153 30 ACCRUED SALARY COST 8,438,359 588,231 14.3453 31 BENEFITS-USPS CONTRIBUTION 984- 32 HEALTH BENEFITS 7,222- 39- 33 LIFE INSURANCE 300- 575- 34 RETIREMENT 3,838- 212- 35 THRIFT SAVINGS PLAN (TSP) 1,425- 36 TSP FIDUCIARY INSURANCE 2,141 37 SOCIAL SECURITY 522,059 486 38 MEDICARE 121,908 817 39 PAYROLL BENEFITS SUBTOTAL 631,182 40 UNIFORM ALLOWANCE 817 41 TOTAL BENEFITS 631,182 2.3788 42 (%) BENEFITS/ACCRUED SALARY COST 7.4799 35,162 2,486 14.1440 43 COST OF SAL & BEN PER TOTAL WK HR 9,069,541 587,091 15.4482 475 44 LESS OVERTIME PREMIUM PAY 347,284 34,687 2,486 13.9529 45 STR SAL/BEN COST PER TOTAL WK HR 8,722,257 587,091 14.8567

Page 46: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 346,664,094 14,645,912 23.6696 01 STRAIGHT TIME HOURS 5,705,479,630 243,430,282 23.4378 51,028,440 1,448,415 35.2305 02 OVERTIME HOURS (INCLUDES LINE 46) 1,101,793,580 31,329,501 35.1679 03 HOLIDAY WORK HOURS 21,069,958 890,054 23.6726 397,692,534 16,094,327 24.7101 04 WORK HOURS SUBTOTAL 6,828,343,168 275,649,837 24.7718 37,905 05 STEWARDS DUTY HOURS (NA) 607,110 1,956,947 41,960 46.6383 06 PENALTY OVERTIME (NA) 58,966,162 1,279,755 46.0761 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,076- 200- 25.3800 2,957 123 24.0406 07 LIMITED DUTY HOURS (NA) 14,842 655 22.6595 6,249 257 24.3151 08 REHABILITATION WORK HOURS (NA) 227,159 9,163 24.7908 3,138,941 134,946 23.2607 09 TRAINING HOURS 63,062,928 2,842,342 22.1869 400,831,475 16,229,273 24.6980 10 TOTAL WORK HOURS 6,891,406,096 278,492,179 24.7454 33,166 6,157 5.3867 11 SUNDAY PREMIUM (NA HOURS) 1,218,089 234,146 5.2022 156,666 99,170 1.5797 12 NIGHT DIFFERENTIAL (NA HOURS) 3,150,064 2,011,560 1.5659 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,687,013 142,604 11.8300 81,698 6,593 12.3916 14 OTHER PREMIUM PAY (NA HOURS) 2,942,978 244,333 12.0449 528,089 15 LEAVE WITHOUT PAY (NA HOURS) 8,738,234 395,107 17,184 22.9927 16 TERMINAL LEAVE 18,107,244 725,782 24.9485 38,641,768 1,607,776 24.0342 17 ANNUAL LEAVE 500,285,227 21,050,191 23.7663 9,348 384 24.3437 18 HOLIDAY LEAVE 251,034,813 10,578,093 23.7315 16,013,808 663,814 24.1239 19 SICK LEAVE 299,397,715 12,597,567 23.7663 173,066 7,290 23.7401 20 MILITARY LEAVE 4,381,204 186,616 23.4771 21 CONVENTION LEAVE 608,522 25,443 23.9170 22 OTHER LEAVE 10,998,208 466,123 23.5950 380,052 16,172 23.5006 23 CONTINUATION OF PAY LEAVE 9,453,714 409,949 23.0607 56,221,671 2,338,063 24.0462 24 TOTAL PAID ABSENCE 1,093,658,125 46,014,321 23.7677 457,324,676 18,567,336 24.6306 25 GROSS PAY & TOTAL PAID HOURS 7,994,062,365 324,506,500 24.6345 39,046,223 1,625,344 24.0233 26 LESS TERM, ANN & HOL LEAVE TAKEN 769,427,284 32,354,066 23.7814 418,278,453 16,941,992 24.6888 27 BALANCE LINE 25 - LINE 26 7,224,635,081 292,152,434 24.7289 35,597,549 1,493,974 23.8274 28 ANNUAL LEAVE ACCRUED 607,299,797 25,741,284 23.5924 13,865,680 574,700 24.1268 29 HOLIDAY LEAVE ACCRUED 234,617,021 9,832,285 23.8619 467,741,682 19,010,666 24.6041 30 ACCRUED SALARY COST 8,066,551,899 327,726,003 24.6137 31 BENEFITS-USPS CONTRIBUTION 59,418,043 32 HEALTH BENEFITS 1,023,521,446 2,391,507 33 LIFE INSURANCE 40,617,381 34,808,273 34 RETIREMENT 590,415,082 12,652,159 35 THRIFT SAVINGS PLAN (TSP) 214,122,219 36 TSP FIDUCIARY INSURANCE 22,641,732 37 SOCIAL SECURITY 393,517,675 6,399,616 38 MEDICARE 112,349,066 138,311,330 39 PAYROLL BENEFITS SUBTOTAL 2,374,542,869 40 UNIFORM ALLOWANCE 40,090,768 138,311,330 41 TOTAL BENEFITS 2,414,633,637 29.5700 42 (%) BENEFITS/ACCRUED SALARY COST 29.9339 606,053,012 16,229,273 37.3432 43 COST OF SAL & BEN PER TOTAL WK HR 10,481,185,536 278,492,179 37.6354 17,319,281 44 LESS OVERTIME PREMIUM PAY 376,746,302 588,733,731 16,229,273 36.2760 45 STR SAL/BEN COST PER TOTAL WK HR 10,104,439,234 278,492,179 36.2826

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 12,373,310 500,513 24.7212 01 STRAIGHT TIME HOURS 199,972,727 8,266,159 24.1917 1,948,138 50,949 38.2370 02 OVERTIME HOURS (INCLUDES LINE 46) 40,191,882 1,079,049 37.2475 03 HOLIDAY WORK HOURS 2,837,696 119,001 23.8459 14,321,448 551,462 25.9699 04 WORK HOURS SUBTOTAL 243,002,305 9,464,209 25.6759 1,350 05 STEWARDS DUTY HOURS (NA) 22,113 170,605 3,434 49.6811 06 PENALTY OVERTIME (NA) 3,379,010 69,817 48.3980 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 15- 08 REHABILITATION WORK HOURS (NA) 18- 1- 18.0000 19,503 735 26.5346 09 TRAINING HOURS 552,257 21,284 25.9470 14,340,951 552,197 25.9707 10 TOTAL WORK HOURS 243,554,562 9,485,493 25.6765 194,351 32,017 6.0702 11 SUNDAY PREMIUM (NA HOURS) 3,228,808 543,801 5.9374 382,711 233,173 1.6413 12 NIGHT DIFFERENTIAL (NA HOURS) 6,481,421 4,011,730 1.6156 13 CHRISTMAS DAY PREMIUM (NA HOURS) 145,274 12,185 11.9223 1,222 101 12.0990 14 OTHER PREMIUM PAY (NA HOURS) 65,248 5,462 11.9458 22,128 15 LEAVE WITHOUT PAY (NA HOURS) 370,399 9,100 369 24.6612 16 TERMINAL LEAVE 818,963 30,065 27.2397 1,348,273 54,311 24.8250 17 ANNUAL LEAVE 17,852,669 735,510 24.2725 205 8 25.6250 18 HOLIDAY LEAVE 9,577,951 399,941 23.9484 591,556 23,754 24.9034 19 SICK LEAVE 11,141,618 458,194 24.3163 5,986 248 24.1370 20 MILITARY LEAVE 164,699 6,888 23.9110 21 CONVENTION LEAVE 17,972 713 25.2061 22 OTHER LEAVE 341,620 14,161 24.1240 12,819 520 24.6519 23 CONTINUATION OF PAY LEAVE 329,472 13,641 24.1530 1,985,911 79,923 24.8478 24 TOTAL PAID ABSENCE 40,226,992 1,658,400 24.2565 16,905,146 632,120 26.7435 25 GROSS PAY & TOTAL PAID HOURS 293,702,305 11,143,893 26.3554 1,357,578 54,688 24.8240 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,249,583 1,165,516 24.2378 15,547,568 577,432 26.9253 27 BALANCE LINE 25 - LINE 26 265,452,722 9,978,377 26.6027 1,252,421 50,404 24.8476 28 ANNUAL LEAVE ACCRUED 21,195,738 872,244 24.3002 563,701 22,810 24.7128 29 HOLIDAY LEAVE ACCRUED 9,389,842 388,398 24.1758 17,363,690 650,646 26.6868 30 ACCRUED SALARY COST 296,038,302 11,239,019 26.3402 31 BENEFITS-USPS CONTRIBUTION 2,107,040 32 HEALTH BENEFITS 36,319,174 88,907 33 LIFE INSURANCE 1,482,472 1,430,152 34 RETIREMENT 23,770,058 519,643 35 THRIFT SAVINGS PLAN (TSP) 8,648,301 36 TSP FIDUCIARY INSURANCE 907,267 37 SOCIAL SECURITY 15,726,983 236,764 38 MEDICARE 4,126,779 5,289,773 39 PAYROLL BENEFITS SUBTOTAL 90,073,767 40 UNIFORM ALLOWANCE 1,405,196 5,289,773 41 TOTAL BENEFITS 91,478,963 30.4645 42 (%) BENEFITS/ACCRUED SALARY COST 30.9010 22,653,463 552,197 41.0242 43 COST OF SAL & BEN PER TOTAL WK HR 387,517,265 9,485,493 40.8536 677,221 44 LESS OVERTIME PREMIUM PAY 13,948,191 21,976,242 552,197 39.7978 45 STR SAL/BEN COST PER TOTAL WK HR 373,569,074 9,485,493 39.3832

Page 48: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,146 333 21.4594 01 STRAIGHT TIME HOURS 157,248 7,379 21.3102 305 10 30.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 8,051 259 31.0849 03 HOLIDAY WORK HOURS 672 32 21.0000 7,451 343 21.7230 04 WORK HOURS SUBTOTAL 165,971 7,670 21.6389 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 71 2 35.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 104 4 26.0000 7,451 343 21.7230 10 TOTAL WORK HOURS 166,075 7,674 21.6412 83 16 5.1875 11 SUNDAY PREMIUM (NA HOURS) 976 192 5.0833 191 138 1.3840 12 NIGHT DIFFERENTIAL (NA HOURS) 3,675 2,660 1.3815 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 50 15 LEAVE WITHOUT PAY (NA HOURS) 858 16 TERMINAL LEAVE 562 23 24.4347 1,193 58 20.5689 17 ANNUAL LEAVE 9,618 452 21.2787 18 HOLIDAY LEAVE 5,170 238 21.7226 258 12 21.5000 19 SICK LEAVE 9,024 397 22.7304 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,451 70 20.7285 24 TOTAL PAID ABSENCE 24,374 1,110 21.9585 9,176 413 22.2179 25 GROSS PAY & TOTAL PAID HOURS 195,100 8,784 22.2108 1,193 58 20.5689 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,350 713 21.5287 7,983 355 22.4873 27 BALANCE LINE 25 - LINE 26 179,750 8,071 22.2710 705 33 21.3636 28 ANNUAL LEAVE ACCRUED 12,895 601 21.4559 265 12 22.0833 29 HOLIDAY LEAVE ACCRUED 5,196 243 21.3827 8,953 400 22.3825 30 ACCRUED SALARY COST 197,841 8,915 22.1919 31 BENEFITS-USPS CONTRIBUTION 384 32 HEALTH BENEFITS 4,168 49 33 LIFE INSURANCE 1,003 963 34 RETIREMENT 20,273 282 35 THRIFT SAVINGS PLAN (TSP) 4,482 36 TSP FIDUCIARY INSURANCE 563 37 SOCIAL SECURITY 12,056 132 38 MEDICARE 2,820 2,373 39 PAYROLL BENEFITS SUBTOTAL 44,802 40 UNIFORM ALLOWANCE 486 2,373 41 TOTAL BENEFITS 45,288 26.5050 42 (%) BENEFITS/ACCRUED SALARY COST 22.8911 11,326 343 33.0204 43 COST OF SAL & BEN PER TOTAL WK HR 243,129 7,674 31.6821 102 44 LESS OVERTIME PREMIUM PAY 2,693 11,224 343 32.7230 45 STR SAL/BEN COST PER TOTAL WK HR 240,436 7,674 31.3312

Page 49: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 1,474,041 67,388 21.8739 01 STRAIGHT TIME HOURS 25,260,029 1,184,950 21.3173 195,393 6,008 32.5221 02 OVERTIME HOURS (INCLUDES LINE 46) 4,716,614 149,384 31.5737 03 HOLIDAY WORK HOURS 64- 2- 32.0000 1,669,434 73,396 22.7455 04 WORK HOURS SUBTOTAL 29,976,579 1,334,332 22.4656 13 05 STEWARDS DUTY HOURS (NA) 95 11,267 262 43.0038 06 PENALTY OVERTIME (NA) 263,835 6,378 41.3664 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 26,149 1,142 22.8975 09 TRAINING HOURS 344,109 15,485 22.2220 1,695,583 74,538 22.7479 10 TOTAL WORK HOURS 30,320,688 1,349,817 22.4628 32,455 6,113 5.3091 11 SUNDAY PREMIUM (NA HOURS) 650,839 126,628 5.1397 44,230 31,701 1.3952 12 NIGHT DIFFERENTIAL (NA HOURS) 785,504 573,894 1.3687 13 CHRISTMAS DAY PREMIUM (NA HOURS) 28,814 2,763 10.4285 14 OTHER PREMIUM PAY (NA HOURS) 2,004 198 10.1212 731 15 LEAVE WITHOUT PAY (NA HOURS) 19,892 16 TERMINAL LEAVE 26,734 1,137 23.5127 64,355 2,867 22.4468 17 ANNUAL LEAVE 915,700 41,775 21.9198 18 HOLIDAY LEAVE 756 32 23.6250 22,430 1,013 22.1421 19 SICK LEAVE 548,783 25,258 21.7270 1,183 48 24.6458 20 MILITARY LEAVE 22,962 1,016 22.6003 21 CONVENTION LEAVE 3,440 160 21.5000 22 OTHER LEAVE 34,781 1,590 21.8748 23 CONTINUATION OF PAY LEAVE 40,730 1,975 20.6227 91,408 4,088 22.3600 24 TOTAL PAID ABSENCE 1,590,446 72,783 21.8518 1,863,676 78,626 23.7030 25 GROSS PAY & TOTAL PAID HOURS 33,378,295 1,422,600 23.4628 64,355 2,867 22.4468 26 LESS TERM, ANN & HOL LEAVE TAKEN 943,190 42,944 21.9632 1,799,321 75,759 23.7505 27 BALANCE LINE 25 - LINE 26 32,435,105 1,379,656 23.5095 100,298 4,722 21.2405 28 ANNUAL LEAVE ACCRUED 1,701,713 82,269 20.6847 29 HOLIDAY LEAVE ACCRUED 1,899,619 80,481 23.6033 30 ACCRUED SALARY COST 34,136,818 1,461,925 23.3505 31 BENEFITS-USPS CONTRIBUTION 223,479 32 HEALTH BENEFITS 3,926,442 9,778 33 LIFE INSURANCE 166,008 176,185 34 RETIREMENT 3,013,165 38,408 35 THRIFT SAVINGS PLAN (TSP) 707,397 36 TSP FIDUCIARY INSURANCE 111,672 37 SOCIAL SECURITY 2,006,197 26,221 38 MEDICARE 471,251 585,743 39 PAYROLL BENEFITS SUBTOTAL 10,290,460 40 UNIFORM ALLOWANCE 230,856 585,743 41 TOTAL BENEFITS 10,521,316 30.8347 42 (%) BENEFITS/ACCRUED SALARY COST 30.8210 2,485,362 74,538 33.3435 43 COST OF SAL & BEN PER TOTAL WK HR 44,658,134 1,349,817 33.0845 66,947 44 LESS OVERTIME PREMIUM PAY 1,614,693 2,418,415 74,538 32.4453 45 STR SAL/BEN COST PER TOTAL WK HR 43,043,441 1,349,817 31.8883

Page 50: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 179 9 19.8888 01 STRAIGHT TIME HOURS 9,398 529 17.7655 02 OVERTIME HOURS (INCLUDES LINE 46) 314 11 28.5454 03 HOLIDAY WORK HOURS 179 9 19.8888 04 WORK HOURS SUBTOTAL 9,712 540 17.9851 05 STEWARDS 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 179 9 19.8888 10 TOTAL WORK HOURS 9,712 540 17.9851 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 179 9 19.8888 25 GROSS PAY & TOTAL PAID HOURS 9,712 540 17.9851 26 LESS TERM, ANN & HOL LEAVE TAKEN 179 9 19.8888 27 BALANCE LINE 25 - LINE 26 9,712 540 17.9851 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 179 9 19.8888 30 ACCRUED SALARY COST 9,712 540 17.9851 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 77- 33 LIFE INSURANCE 3- 34 RETIREMENT 53- 35 THRIFT SAVINGS PLAN (TSP) 18- 36 TSP FIDUCIARY INSURANCE 12 37 SOCIAL SECURITY 612 3 38 MEDICARE 142 15 39 PAYROLL BENEFITS SUBTOTAL 603 40 UNIFORM ALLOWANCE 15 41 TOTAL BENEFITS 603 8.3798 42 (%) BENEFITS/ACCRUED SALARY COST 6.2088 194 9 21.5555 43 COST OF SAL & BEN PER TOTAL WK HR 10,315 540 19.1018 44 LESS OVERTIME PREMIUM PAY 105 194 9 21.5555 45 STR SAL/BEN COST PER TOTAL WK HR 10,210 540 18.9074

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,854,676 568,243 24.3816 01 STRAIGHT TIME HOURS 225,399,402 9,459,017 23.8290 2,143,836 56,967 37.6329 02 OVERTIME HOURS (INCLUDES LINE 46) 44,916,861 1,228,703 36.5563 03 HOLIDAY WORK HOURS 2,838,304 119,031 23.8450 15,998,512 625,210 25.5890 04 WORK HOURS SUBTOTAL 273,154,567 10,806,751 25.2762 1,363 05 STEWARDS DUTY HOURS (NA) 22,208 181,872 3,696 49.2077 06 PENALTY OVERTIME (NA) 3,642,916 76,197 47.8091 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 15- 08 REHABILITATION WORK HOURS (NA) 18- 1- 18.0000 45,652 1,877 24.3217 09 TRAINING HOURS 896,470 36,773 24.3784 16,044,164 627,087 25.5852 10 TOTAL WORK HOURS 274,051,037 10,843,524 25.2732 226,889 38,146 5.9479 11 SUNDAY PREMIUM (NA HOURS) 3,880,623 670,621 5.7866 427,132 265,012 1.6117 12 NIGHT DIFFERENTIAL (NA HOURS) 7,270,600 4,588,284 1.5846 13 CHRISTMAS DAY PREMIUM (NA HOURS) 174,088 14,948 11.6462 1,222 101 12.0990 14 OTHER PREMIUM PAY (NA HOURS) 67,252 5,660 11.8819 22,909 15 LEAVE WITHOUT PAY (NA HOURS) 391,149 9,100 369 24.6612 16 TERMINAL LEAVE 846,259 31,225 27.1019 1,413,821 57,236 24.7016 17 ANNUAL LEAVE 18,777,987 777,737 24.1443 205 8 25.6250 18 HOLIDAY LEAVE 9,583,877 400,211 23.9470 614,244 24,779 24.7888 19 SICK LEAVE 11,699,425 483,849 24.1799 7,169 296 24.2195 20 MILITARY LEAVE 187,661 7,904 23.7425 21 CONVENTION LEAVE 21,412 873 24.5269 22 OTHER LEAVE 376,401 15,751 23.8969 12,819 520 24.6519 23 CONTINUATION OF PAY LEAVE 370,202 15,616 23.7065 2,078,770 84,081 24.7234 24 TOTAL PAID ABSENCE 41,841,812 1,732,293 24.1540 18,778,177 711,168 26.4046 25 GROSS PAY & TOTAL PAID HOURS 327,285,412 12,575,817 26.0249 1,423,126 57,613 24.7014 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,208,123 1,209,173 24.1554 17,355,051 653,555 26.5548 27 BALANCE LINE 25 - LINE 26 298,077,289 11,366,644 26.2238 1,353,424 55,159 24.5367 28 ANNUAL LEAVE ACCRUED 22,910,346 955,114 23.9870 563,966 22,822 24.7115 29 HOLIDAY LEAVE ACCRUED 9,395,038 388,641 24.1740 19,272,441 731,536 26.3451 30 ACCRUED SALARY COST 330,382,673 12,710,399 25.9931 31 BENEFITS-USPS CONTRIBUTION 2,330,903 32 HEALTH BENEFITS 40,249,707 98,734 33 LIFE INSURANCE 1,649,480 1,607,300 34 RETIREMENT 26,803,443 558,333 35 THRIFT SAVINGS PLAN (TSP) 9,360,162 36 TSP FIDUCIARY INSURANCE 1,019,514 37 SOCIAL SECURITY 17,745,848 263,120 38 MEDICARE 4,600,992 5,877,904 39 PAYROLL BENEFITS SUBTOTAL 100,409,632 40 UNIFORM ALLOWANCE 1,636,538 5,877,904 41 TOTAL BENEFITS 102,046,170 30.4990 42 (%) BENEFITS/ACCRUED SALARY COST 30.8872 25,150,345 627,087 40.1066 43 COST OF SAL & BEN PER TOTAL WK HR 432,428,843 10,843,524 39.8789 744,270 44 LESS OVERTIME PREMIUM PAY 15,565,682 24,406,075 627,087 38.9197 45 STR SAL/BEN COST PER TOTAL WK HR 416,863,161 10,843,524 38.4435

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 257,445 14,701 17.5120 01 STRAIGHT TIME HOURS 3,977,284 232,711 17.0910 18,551 691 26.8465 02 OVERTIME HOURS (INCLUDES LINE 46) 528,704 20,212 26.1579 03 HOLIDAY WORK HOURS 275,996 15,392 17.9311 04 WORK HOURS SUBTOTAL 4,505,988 252,923 17.8156 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,473 149 16.5973 09 TRAINING HOURS 115,490 6,606 17.4825 278,469 15,541 17.9183 10 TOTAL WORK HOURS 4,621,478 259,529 17.8071 11 SUNDAY PREMIUM (NA HOURS) 8,361 5,989 1.3960 12 NIGHT DIFFERENTIAL (NA HOURS) 144,078 104,762 1.3752 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 104 16 TERMINAL LEAVE 17 ANNUAL LEAVE 255 13 19.6153 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 13,004 715 18.1874 24 TOTAL PAID ABSENCE 13,259 728 18.2129 286,830 15,541 18.4563 25 GROSS PAY & TOTAL PAID HOURS 4,778,815 260,257 18.3619 26 LESS TERM, ANN & HOL LEAVE TAKEN 255 13 19.6153 286,830 15,541 18.4563 27 BALANCE LINE 25 - LINE 26 4,778,560 260,244 18.3618 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 286,830 15,541 18.4563 30 ACCRUED SALARY COST 4,778,560 260,244 18.3618 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 17,783 37 SOCIAL SECURITY 295,895 4,159 38 MEDICARE 69,202 21,942 39 PAYROLL BENEFITS SUBTOTAL 365,097 40 UNIFORM ALLOWANCE 21,942 41 TOTAL BENEFITS 365,097 7.6498 42 (%) BENEFITS/ACCRUED SALARY COST 7.6403 308,772 15,541 19.8682 43 COST OF SAL & BEN PER TOTAL WK HR 5,143,657 259,529 19.8191 6,177 44 LESS OVERTIME PREMIUM PAY 176,058 302,595 15,541 19.4707 45 STR SAL/BEN COST PER TOTAL WK HR 4,967,599 259,529 19.1408

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 14,112,121 582,944 24.2083 01 STRAIGHT TIME HOURS 229,376,686 9,691,728 23.6672 2,162,387 57,658 37.5036 02 OVERTIME HOURS (INCLUDES LINE 46) 45,445,565 1,248,915 36.3880 03 HOLIDAY WORK HOURS 2,838,304 119,031 23.8450 16,274,508 640,602 25.4050 04 WORK HOURS SUBTOTAL 277,660,555 11,059,674 25.1056 1,363 05 STEWARDS DUTY HOURS (NA) 22,208 181,872 3,696 49.2077 06 PENALTY OVERTIME (NA) 3,642,916 76,197 47.8091 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 15- 08 REHABILITATION WORK HOURS (NA) 18- 1- 18.0000 48,125 2,026 23.7537 09 TRAINING HOURS 1,011,960 43,379 23.3283 16,322,633 642,628 25.3998 10 TOTAL WORK HOURS 278,672,515 11,103,053 25.0987 226,889 38,146 5.9479 11 SUNDAY PREMIUM (NA HOURS) 3,880,623 670,621 5.7866 435,493 271,001 1.6069 12 NIGHT DIFFERENTIAL (NA HOURS) 7,414,678 4,693,046 1.5799 13 CHRISTMAS DAY PREMIUM (NA HOURS) 174,088 14,948 11.6462 1,222 101 12.0990 14 OTHER PREMIUM PAY (NA HOURS) 67,252 5,660 11.8819 22,909 15 LEAVE WITHOUT PAY (NA HOURS) 391,253 9,100 369 24.6612 16 TERMINAL LEAVE 846,259 31,225 27.1019 1,413,821 57,236 24.7016 17 ANNUAL LEAVE 18,778,242 777,750 24.1443 205 8 25.6250 18 HOLIDAY LEAVE 9,583,877 400,211 23.9470 614,244 24,779 24.7888 19 SICK LEAVE 11,699,425 483,849 24.1799 7,169 296 24.2195 20 MILITARY LEAVE 187,661 7,904 23.7425 21 CONVENTION LEAVE 21,412 873 24.5269 22 OTHER LEAVE 376,401 15,751 23.8969 12,819 520 24.6519 23 CONTINUATION OF PAY LEAVE 383,206 16,331 23.4649 2,078,770 84,081 24.7234 24 TOTAL PAID ABSENCE 41,855,071 1,733,021 24.1515 19,065,007 726,709 26.2347 25 GROSS PAY & TOTAL PAID HOURS 332,064,227 12,836,074 25.8696 1,423,126 57,613 24.7014 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,208,378 1,209,186 24.1554 17,641,881 669,096 26.3667 27 BALANCE LINE 25 - LINE 26 302,855,849 11,626,888 26.0478 1,353,424 55,159 24.5367 28 ANNUAL LEAVE ACCRUED 22,910,346 955,114 23.9870 563,966 22,822 24.7115 29 HOLIDAY LEAVE ACCRUED 9,395,038 388,641 24.1740 19,559,271 747,077 26.1810 30 ACCRUED SALARY COST 335,161,233 12,970,643 25.8399 31 BENEFITS-USPS CONTRIBUTION 2,330,903 32 HEALTH BENEFITS 40,249,707 98,734 33 LIFE INSURANCE 1,649,480 1,607,300 34 RETIREMENT 26,803,443 558,333 35 THRIFT SAVINGS PLAN (TSP) 9,360,162 36 TSP FIDUCIARY INSURANCE 1,037,297 37 SOCIAL SECURITY 18,041,743 267,279 38 MEDICARE 4,670,194 5,899,846 39 PAYROLL BENEFITS SUBTOTAL 100,774,729 40 UNIFORM ALLOWANCE 1,636,538 5,899,846 41 TOTAL BENEFITS 102,411,267 30.1639 42 (%) BENEFITS/ACCRUED SALARY COST 30.5558 25,459,117 642,628 39.6171 43 COST OF SAL & BEN PER TOTAL WK HR 437,572,500 11,103,053 39.4101 750,447 44 LESS OVERTIME PREMIUM PAY 15,741,740 24,708,670 642,628 38.4494 45 STR SAL/BEN COST PER TOTAL WK HR 421,830,760 11,103,053 37.9923

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 111,116,039 4,852,726 22.8976 01 STRAIGHT TIME HOURS 1,873,524,735 80,125,744 23.3823 1,495,738 43,483 34.3982 02 OVERTIME HOURS (INCLUDES LINE 46) 46,712,399 1,352,063 34.5489 03 HOLIDAY WORK HOURS 2,694,748 109,328 24.6482 112,611,777 4,896,209 22.9997 04 WORK HOURS SUBTOTAL 1,922,931,882 81,587,135 23.5690 1,512 05 STEWARDS DUTY HOURS (NA) 18,376 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,297 279 29.7383 07 LIMITED DUTY HOURS (NA) 17,033 743 22.9246 880 40 22.0000 08 REHABILITATION WORK HOURS (NA) 23,137 1,065 21.7248 09 TRAINING HOURS 112,611,777 4,896,209 22.9997 10 TOTAL WORK HOURS 1,922,931,882 81,587,135 23.5690 11 SUNDAY PREMIUM (NA HOURS) 5 12 NIGHT DIFFERENTIAL (NA HOURS) 78 11 7.0909 13 CHRISTMAS DAY PREMIUM (NA HOURS) 46,922 3,928 11.9455 631,580 55,716 11.3357 14 OTHER PREMIUM PAY (NA HOURS) 13,230,867 1,174,051 11.2694 236,461 15 LEAVE WITHOUT PAY (NA HOURS) 3,673,152 98,824 3,974 24.8676 16 TERMINAL LEAVE 3,791,285 142,179 26.6655 10,048,378 423,952 23.7016 17 ANNUAL LEAVE 150,432,897 6,094,467 24.6835 2,996 120 24.9666 18 HOLIDAY LEAVE 89,112,825 3,682,376 24.1998 5,430,861 228,112 23.8078 19 SICK LEAVE 100,193,887 4,070,052 24.6173 12,871 536 24.0130 20 MILITARY LEAVE 261,584 11,120 23.5237 21 CONVENTION LEAVE 607,651 26,864 22.6195 22 OTHER LEAVE 8,144,635 347,474 23.4395 95,089 4,118 23.0910 23 CONTINUATION OF PAY LEAVE 2,189,642 84,505 25.9113 16,296,670 687,676 23.6981 24 TOTAL PAID ABSENCE 354,126,755 14,432,173 24.5373 129,540,027 5,583,885 23.1989 25 GROSS PAY & TOTAL PAID HOURS 2,290,336,509 96,019,308 23.8528 10,150,198 428,046 23.7128 26 LESS TERM, ANN & HOL LEAVE TAKEN 243,337,007 9,919,022 24.5323 119,389,829 5,155,839 23.1562 27 BALANCE LINE 25 - LINE 26 2,046,999,502 86,100,286 23.7745 9,568,135 401,664 23.8212 28 ANNUAL LEAVE ACCRUED 169,524,064 6,959,357 24.3591 4,744,153 202,528 23.4246 29 HOLIDAY LEAVE ACCRUED 82,201,477 3,430,119 23.9646 133,702,117 5,760,031 23.2120 30 ACCRUED SALARY COST 2,298,725,043 96,489,762 23.8235 31 BENEFITS-USPS CONTRIBUTION 18,254,561 32 HEALTH BENEFITS 308,345,488 792,005 33 LIFE INSURANCE 13,784,655 12,978,500 34 RETIREMENT 225,110,384 4,620,276 35 THRIFT SAVINGS PLAN (TSP) 80,454,200 36 TSP FIDUCIARY INSURANCE 7,386,530 37 SOCIAL SECURITY 130,396,949 1,809,986 38 MEDICARE 32,082,249 45,841,858 39 PAYROLL BENEFITS SUBTOTAL 790,173,925 40 UNIFORM ALLOWANCE 45,841,858 41 TOTAL BENEFITS 790,173,925 34.2865 42 (%) BENEFITS/ACCRUED SALARY COST 34.3744 179,543,975 4,896,209 36.6699 43 COST OF SAL & BEN PER TOTAL WK HR 3,088,898,968 81,587,135 37.8601 498,081 44 LESS OVERTIME PREMIUM PAY 15,552,466 179,045,894 4,896,209 36.5682 45 STR SAL/BEN COST PER TOTAL WK HR 3,073,346,502 81,587,135 37.6694

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 1,027,084 51,758 19.8439 01 STRAIGHT TIME HOURS 18,495,134 931,231 19.8609 77,816 2,805 27.7418 02 OVERTIME HOURS (INCLUDES LINE 46) 2,191,404 80,102 27.3576 03 HOLIDAY WORK HOURS 1,104,900 54,563 20.2499 04 WORK HOURS SUBTOTAL 20,686,538 1,011,333 20.4547 05 STEWARDS 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 1,104,900 54,563 20.2499 10 TOTAL WORK HOURS 20,686,538 1,011,333 20.4547 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) 15 LEAVE WITHOUT PAY (NA HOURS) 864- 1,344 71 18.9295 16 TERMINAL LEAVE 21,130 1,127 18.7488 26,465 1,361 19.4452 17 ANNUAL LEAVE 400,313 20,812 19.2347 18 HOLIDAY LEAVE 17 16,677 855 19.5052 19 SICK LEAVE 275,421 14,502 18.9919 20 MILITARY LEAVE 21 CONVENTION LEAVE 151 8 18.8750 22 OTHER LEAVE 22,303 1,108 20.1290 1,514 80 18.9250 23 CONTINUATION OF PAY LEAVE 10,619 544 19.5202 46,151 2,375 19.4320 24 TOTAL PAID ABSENCE 729,803 38,093 19.1584 1,151,051 56,938 20.2158 25 GROSS PAY & TOTAL PAID HOURS 21,416,395 1,049,426 20.4077 27,809 1,432 19.4196 26 LESS TERM, ANN & HOL LEAVE TAKEN 421,460 21,939 19.2105 1,123,242 55,506 20.2364 27 BALANCE LINE 25 - LINE 26 20,994,935 1,027,487 20.4332 49,319 2,649 18.6179 28 ANNUAL LEAVE ACCRUED 882,630 48,655 18.1405 29 HOLIDAY LEAVE ACCRUED 1,172,561 58,155 20.1626 30 ACCRUED SALARY COST 21,877,565 1,076,142 20.3296 31 BENEFITS-USPS CONTRIBUTION 151,888 32 HEALTH BENEFITS 2,565,314 6,853 33 LIFE INSURANCE 121,651 118,804 34 RETIREMENT 2,146,582 19,220 35 THRIFT SAVINGS PLAN (TSP) 355,060 36 TSP FIDUCIARY INSURANCE 69,022 37 SOCIAL SECURITY 1,292,498 16,142 38 MEDICARE 302,282 381,929 39 PAYROLL BENEFITS SUBTOTAL 6,783,387 40 UNIFORM ALLOWANCE 381,929 41 TOTAL BENEFITS 6,783,387 32.5722 42 (%) BENEFITS/ACCRUED SALARY COST 31.0061 1,554,490 54,563 28.4898 43 COST OF SAL & BEN PER TOTAL WK HR 28,660,952 1,011,333 28.3397 25,913 44 LESS OVERTIME PREMIUM PAY 729,738 1,528,577 54,563 28.0149 45 STR SAL/BEN COST PER TOTAL WK HR 27,931,214 1,011,333 27.6182

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 31- 1- 31.0000 01 STRAIGHT TIME HOURS 43,632- 2,004- 21.7724 02 OVERTIME HOURS (INCLUDES LINE 46) 659- 16- 41.1875 03 HOLIDAY WORK HOURS 31- 1- 31.0000 04 WORK HOURS SUBTOTAL 44,291- 2,020- 21.9262 05 STEWARDS 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 31- 1- 31.0000 10 TOTAL WORK HOURS 44,291- 2,020- 21.9262 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 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 437 16 27.3125 19 SICK LEAVE 3,061 112 27.3303 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 437 16 27.3125 24 TOTAL PAID ABSENCE 3,061 112 27.3303 406 15 27.0666 25 GROSS PAY & TOTAL PAID HOURS 41,230- 1,908- 21.6090 26 LESS TERM, ANN & HOL LEAVE TAKEN 406 15 27.0666 27 BALANCE LINE 25 - LINE 26 41,230- 1,908- 21.6090 105 4 26.2500 28 ANNUAL LEAVE ACCRUED 526 20 26.3000 29 HOLIDAY LEAVE ACCRUED 511 19 26.8947 30 ACCRUED SALARY COST 40,704- 1,888- 21.5593 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 3,265- 33 LIFE INSURANCE 145- 34 RETIREMENT 2,340- 35 THRIFT SAVINGS PLAN (TSP) 839- 36 TSP FIDUCIARY INSURANCE 24 37 SOCIAL SECURITY 2,499- 6 38 MEDICARE 601- 30 39 PAYROLL BENEFITS SUBTOTAL 9,689- 40 UNIFORM ALLOWANCE 30 41 TOTAL BENEFITS 9,689- 5.8708 42 (%) BENEFITS/ACCRUED SALARY COST 23.8035 541 1- 541.0000- 43 COST OF SAL & BEN PER TOTAL WK HR 50,393- 2,020- 24.9470 44 LESS OVERTIME PREMIUM PAY 219- 541 1- 541.0000- 45 STR SAL/BEN COST PER TOTAL WK HR 50,174- 2,020- 24.8386

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 14,871 586 25.3771 01 STRAIGHT TIME HOURS 224,112 8,703 25.7511 1,195 34 35.1470 02 OVERTIME HOURS (INCLUDES LINE 46) 9,951 284 35.0387 03 HOLIDAY WORK HOURS 16,066 620 25.9129 04 WORK HOURS SUBTOTAL 234,063 8,987 26.0446 05 STEWARDS 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 16,066 620 25.9129 10 TOTAL WORK HOURS 234,063 8,987 26.0446 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 73 3 24.3333 18 HOLIDAY LEAVE 19 SICK LEAVE 35 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 108 3 36.0000 16,066 620 25.9129 25 GROSS PAY & TOTAL PAID HOURS 234,171 8,990 26.0479 26 LESS TERM, ANN & HOL LEAVE TAKEN 73 3 24.3333 16,066 620 25.9129 27 BALANCE LINE 25 - LINE 26 234,098 8,987 26.0485 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 16,066 620 25.9129 30 ACCRUED SALARY COST 234,098 8,987 26.0485 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 999 37 SOCIAL SECURITY 14,706 234 38 MEDICARE 3,441 1,233 39 PAYROLL BENEFITS SUBTOTAL 18,147 40 UNIFORM ALLOWANCE 1,233 41 TOTAL BENEFITS 18,147 7.6745 42 (%) BENEFITS/ACCRUED SALARY COST 7.7518 17,299 620 27.9016 43 COST OF SAL & BEN PER TOTAL WK HR 252,245 8,987 28.0677 398 44 LESS OVERTIME PREMIUM PAY 3,314 16,901 620 27.2596 45 STR SAL/BEN COST PER TOTAL WK HR 248,931 8,987 27.6990

Page 58: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 1,511,437 83,824 18.0310 01 STRAIGHT TIME HOURS 25,673,821 1,388,479 18.4906 85,967 3,176 27.0676 02 OVERTIME HOURS (INCLUDES LINE 46) 2,097,200 75,589 27.7447 03 HOLIDAY WORK HOURS 1,597,404 87,000 18.3609 04 WORK HOURS SUBTOTAL 27,771,021 1,464,068 18.9683 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 18 1 18.0000 09 TRAINING HOURS 1,597,404 87,000 18.3609 10 TOTAL WORK HOURS 27,771,021 1,464,068 18.9683 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 12,390 15 LEAVE WITHOUT PAY (NA HOURS) 197,137 16 TERMINAL LEAVE 10,939 624 17.5304 62,214 3,448 18.0435 17 ANNUAL LEAVE 898,638 50,245 17.8851 18 HOLIDAY LEAVE 27 41,364 2,296 18.0156 19 SICK LEAVE 738,054 41,256 17.8896 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,452 192 17.9791 22 OTHER LEAVE 29,942 1,672 17.9078 23 CONTINUATION OF PAY LEAVE 18,231 1,013 17.9970 107,030 5,936 18.0306 24 TOTAL PAID ABSENCE 1,695,831 94,810 17.8866 1,704,434 92,936 18.3398 25 GROSS PAY & TOTAL PAID HOURS 29,466,867 1,558,878 18.9026 62,214 3,448 18.0435 26 LESS TERM, ANN & HOL LEAVE TAKEN 909,604 50,869 17.8813 1,642,220 89,488 18.3512 27 BALANCE LINE 25 - LINE 26 28,557,263 1,508,009 18.9370 76,105 4,220 18.0343 28 ANNUAL LEAVE ACCRUED 1,251,893 70,302 17.8073 29 HOLIDAY LEAVE ACCRUED 1,718,325 93,708 18.3370 30 ACCRUED SALARY COST 29,809,156 1,578,311 18.8867 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 38 33 LIFE INSURANCE 1- 34 RETIREMENT 78- 35 THRIFT SAVINGS PLAN (TSP) 31- 36 TSP FIDUCIARY INSURANCE 106,155 37 SOCIAL SECURITY 1,833,996 24,824 38 MEDICARE 427,820 130,979 39 PAYROLL BENEFITS SUBTOTAL 2,261,744 40 UNIFORM ALLOWANCE 130,979 41 TOTAL BENEFITS 2,261,744 7.6224 42 (%) BENEFITS/ACCRUED SALARY COST 7.5874 1,849,304 87,000 21.2563 43 COST OF SAL & BEN PER TOTAL WK HR 32,070,900 1,464,068 21.9053 28,627 44 LESS OVERTIME PREMIUM PAY 698,368 1,820,677 87,000 20.9273 45 STR SAL/BEN COST PER TOTAL WK HR 31,372,532 1,464,068 21.4283

Page 59: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 114,235 5,331 21.4284 01 STRAIGHT TIME HOURS 1,961,144 88,842 22.0745 3,370 105 32.0952 02 OVERTIME HOURS (INCLUDES LINE 46) 63,937 1,993 32.0807 03 HOLIDAY WORK HOURS 117,605 5,436 21.6344 04 WORK HOURS SUBTOTAL 2,025,081 90,835 22.2940 05 STEWARDS 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 117,605 5,436 21.6344 10 TOTAL WORK HOURS 2,025,081 90,835 22.2940 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 278 13 21.3846 22 OTHER LEAVE 3,049 143 21.3216 23 CONTINUATION OF PAY LEAVE 563 27 20.8518 278 13 21.3846 24 TOTAL PAID ABSENCE 3,612 170 21.2470 117,883 5,449 21.6338 25 GROSS PAY & TOTAL PAID HOURS 2,028,693 91,005 22.2921 26 LESS TERM, ANN & HOL LEAVE TAKEN 117,883 5,449 21.6338 27 BALANCE LINE 25 - LINE 26 2,028,693 91,005 22.2921 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 117,883 5,449 21.6338 30 ACCRUED SALARY COST 2,028,693 91,005 22.2921 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 7,294 37 SOCIAL SECURITY 125,558 1,707 38 MEDICARE 29,388 9,001 39 PAYROLL BENEFITS SUBTOTAL 154,946 40 UNIFORM ALLOWANCE 9,001 41 TOTAL BENEFITS 154,946 7.6355 42 (%) BENEFITS/ACCRUED SALARY COST 7.6377 126,884 5,436 23.3414 43 COST OF SAL & BEN PER TOTAL WK HR 2,183,639 90,835 24.0396 1,122 44 LESS OVERTIME PREMIUM PAY 21,291 125,762 5,436 23.1350 45 STR SAL/BEN COST PER TOTAL WK HR 2,162,348 90,835 23.8052

Page 60: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 18,621 755 24.6635 01 STRAIGHT TIME HOURS 282,923 11,244 25.1621 1,771 50 35.4200 02 OVERTIME HOURS (INCLUDES LINE 46) 8,695 249 34.9196 03 HOLIDAY WORK HOURS 20,392 805 25.3316 04 WORK HOURS SUBTOTAL 291,618 11,493 25.3735 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 20,392 805 25.3316 10 TOTAL WORK HOURS 291,618 11,493 25.3735 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 1,057 43 24.5813 17 ANNUAL LEAVE 26,537 1,093 24.2790 18 HOLIDAY LEAVE 786 32 24.5625 19 SICK LEAVE 11,150 462 24.1341 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 284 23 CONTINUATION OF PAY LEAVE 1,843 75 24.5733 24 TOTAL PAID ABSENCE 37,971 1,555 24.4186 22,235 880 25.2670 25 GROSS PAY & TOTAL PAID HOURS 329,589 13,048 25.2597 1,057 43 24.5813 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,537 1,093 24.2790 21,178 837 25.3022 27 BALANCE LINE 25 - LINE 26 303,052 11,955 25.3493 1,299 55 23.6181 28 ANNUAL LEAVE ACCRUED 26,046 1,124 23.1725 29 HOLIDAY LEAVE ACCRUED 22,477 892 25.1984 30 ACCRUED SALARY COST 329,098 13,079 25.1623 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 11 33 LIFE INSURANCE 190 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,219 37 SOCIAL SECURITY 18,192 307 38 MEDICARE 4,551 1,537 39 PAYROLL BENEFITS SUBTOTAL 22,933 40 UNIFORM ALLOWANCE 1,537 41 TOTAL BENEFITS 22,933 6.8381 42 (%) BENEFITS/ACCRUED SALARY COST 6.9684 24,014 805 29.8310 43 COST OF SAL & BEN PER TOTAL WK HR 352,031 11,493 30.6300 590 44 LESS OVERTIME PREMIUM PAY 2,895 23,424 805 29.0981 45 STR SAL/BEN COST PER TOTAL WK HR 349,136 11,493 30.3781

Page 61: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 31,146,652 1,728,856 18.0157 01 STRAIGHT TIME HOURS 565,749,724 30,843,890 18.3423 1,354,589 50,149 27.0112 02 OVERTIME HOURS (INCLUDES LINE 46) 36,420,846 1,308,847 27.8266 03 HOLIDAY WORK HOURS 6 32,501,241 1,779,005 18.2693 04 WORK HOURS SUBTOTAL 602,170,576 32,152,737 18.7284 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 167- 6 27.8333- 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 32,501,241 1,779,005 18.2693 10 TOTAL WORK HOURS 602,170,576 32,152,737 18.7284 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 285 235 1.2127 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 19 15 LEAVE WITHOUT PAY (NA HOURS) 1,248- 16 TERMINAL LEAVE 38,371- 2,191- 17.5130 17 ANNUAL LEAVE 1,851,880 102,990 17.9811 18 HOLIDAY LEAVE 170 19 SICK LEAVE 7,160 250 28.6400 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,715 151 17.9801 22 OTHER LEAVE 71,661 3,615 19.8232 8,651 480 18.0229 23 CONTINUATION OF PAY LEAVE 374,691 20,514 18.2651 11,366 631 18.0126 24 TOTAL PAID ABSENCE 2,267,191 125,178 18.1117 32,512,607 1,779,636 18.2692 25 GROSS PAY & TOTAL PAID HOURS 604,438,071 32,277,915 18.7260 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,813,679 100,799 17.9930 32,512,607 1,779,636 18.2692 27 BALANCE LINE 25 - LINE 26 602,624,392 32,177,116 18.7283 28 ANNUAL LEAVE ACCRUED 359- 20- 17.9500 29 HOLIDAY LEAVE ACCRUED 77 3 25.6666 32,512,607 1,779,636 18.2692 30 ACCRUED SALARY COST 602,624,110 32,177,099 18.7283 31 BENEFITS-USPS CONTRIBUTION 38 32 HEALTH BENEFITS 5,564 2 33 LIFE INSURANCE 101 22 34 RETIREMENT 1,512 8 35 THRIFT SAVINGS PLAN (TSP) 532 36 TSP FIDUCIARY INSURANCE 2,013,452 37 SOCIAL SECURITY 37,457,864 470,933 38 MEDICARE 8,761,921 2,484,455 39 PAYROLL BENEFITS SUBTOTAL 46,227,494 40 UNIFORM ALLOWANCE 2,484,455 41 TOTAL BENEFITS 46,227,494 7.6415 42 (%) BENEFITS/ACCRUED SALARY COST 7.6710 34,997,062 1,779,005 19.6722 43 COST OF SAL & BEN PER TOTAL WK HR 648,851,604 32,152,737 20.1802 451,078 44 LESS OVERTIME PREMIUM PAY 12,128,142 34,545,984 1,779,005 19.4187 45 STR SAL/BEN COST PER TOTAL WK HR 636,723,462 32,152,737 19.8030

Page 62: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 6,420,821 352,740 18.2027 01 STRAIGHT TIME HOURS 114,171,086 6,125,134 18.6397 138,886 5,100 27.2325 02 OVERTIME HOURS (INCLUDES LINE 46) 4,042,365 143,411 28.1872 03 HOLIDAY WORK HOURS 6,559,707 357,840 18.3313 04 WORK HOURS SUBTOTAL 118,213,451 6,268,545 18.8581 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 18 1 18.0000 09 TRAINING HOURS 6,559,707 357,840 18.3313 10 TOTAL WORK HOURS 118,213,451 6,268,545 18.8581 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 19 12 1.5833 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 160 16 TERMINAL LEAVE 26,093 1,278 20.4170 168,704 9,264 18.2107 17 ANNUAL LEAVE 2,663,305 146,067 18.2334 18 HOLIDAY LEAVE 3 104,995 5,749 18.2631 19 SICK LEAVE 2,146,643 117,457 18.2759 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,740 208 17.9807 22 OTHER LEAVE 59,272 3,166 18.7214 1,852 103 17.9805 23 CONTINUATION OF PAY LEAVE 81,342 4,421 18.3990 279,291 15,324 18.2257 24 TOTAL PAID ABSENCE 4,976,658 272,389 18.2704 6,838,998 373,164 18.3270 25 GROSS PAY & TOTAL PAID HOURS 123,190,128 6,540,934 18.8337 168,704 9,264 18.2107 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,689,401 147,345 18.2524 6,670,294 363,900 18.3300 27 BALANCE LINE 25 - LINE 26 120,500,727 6,393,589 18.8471 214,108 11,742 18.2343 28 ANNUAL LEAVE ACCRUED 3,738,735 207,516 18.0166 29 HOLIDAY LEAVE ACCRUED 6,884,402 375,642 18.3270 30 ACCRUED SALARY COST 124,239,462 6,601,105 18.8210 31 BENEFITS-USPS CONTRIBUTION 920- 32 HEALTH BENEFITS 5,057- 40- 33 LIFE INSURANCE 215- 560- 34 RETIREMENT 3,015- 205- 35 THRIFT SAVINGS PLAN (TSP) 1,119- 36 TSP FIDUCIARY INSURANCE 423,798 37 SOCIAL SECURITY 7,647,275 99,109 38 MEDICARE 1,788,490 521,182 39 PAYROLL BENEFITS SUBTOTAL 9,426,359 40 UNIFORM ALLOWANCE 521,182 41 TOTAL BENEFITS 9,426,359 7.5704 42 (%) BENEFITS/ACCRUED SALARY COST 7.5872 7,405,584 357,840 20.6952 43 COST OF SAL & BEN PER TOTAL WK HR 133,665,821 6,268,545 21.3232 46,249 44 LESS OVERTIME PREMIUM PAY 1,346,108 7,359,335 357,840 20.5659 45 STR SAL/BEN COST PER TOTAL WK HR 132,319,713 6,268,545 21.1085

Page 63: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 1,632,369 129,907 12.5656 01 STRAIGHT TIME HOURS 29,062,143 2,313,334 12.5628 64,893 3,441 18.8587 02 OVERTIME HOURS (INCLUDES LINE 46) 1,432,020 72,321 19.8008 03 HOLIDAY WORK HOURS 1,697,262 133,348 12.7280 04 WORK HOURS SUBTOTAL 30,494,163 2,385,655 12.7823 05 STEWARDS 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 1,697,262 133,348 12.7280 10 TOTAL WORK HOURS 30,494,163 2,385,655 12.7823 11 SUNDAY PREMIUM (NA HOURS) 82- 18- 4.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 12- 1 12.0000- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 15 LEAVE WITHOUT PAY (NA HOURS) 160 16 TERMINAL LEAVE 932 17 ANNUAL LEAVE 1,496 69 21.6811 18 HOLIDAY LEAVE 17 19 SICK LEAVE 237- 17- 13.9411 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 703 54 13.0185 23 CONTINUATION OF PAY LEAVE 21,078 1,266 16.6492 703 54 13.0185 24 TOTAL PAID ABSENCE 23,286 1,318 17.6676 1,697,965 133,402 12.7281 25 GROSS PAY & TOTAL PAID HOURS 30,517,358 2,386,973 12.7849 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,445 69 35.4347 1,697,965 133,402 12.7281 27 BALANCE LINE 25 - LINE 26 30,514,913 2,386,904 12.7843 28 ANNUAL LEAVE ACCRUED 163 9 18.1111 29 HOLIDAY LEAVE ACCRUED 1,697,965 133,402 12.7281 30 ACCRUED SALARY COST 30,515,076 2,386,913 12.7843 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 324 33 LIFE INSURANCE 14 34 RETIREMENT 11- 35 THRIFT SAVINGS PLAN (TSP) 126 36 TSP FIDUCIARY INSURANCE 103,407 37 SOCIAL SECURITY 1,852,097 24,600 38 MEDICARE 442,392 128,007 39 PAYROLL BENEFITS SUBTOTAL 2,294,942 40 UNIFORM ALLOWANCE 128,007 41 TOTAL BENEFITS 2,294,942 7.5388 42 (%) BENEFITS/ACCRUED SALARY COST 7.5206 1,825,972 133,348 13.6932 43 COST OF SAL & BEN PER TOTAL WK HR 32,810,018 2,385,655 13.7530 21,609 44 LESS OVERTIME PREMIUM PAY 476,863 1,804,363 133,348 13.5312 45 STR SAL/BEN COST PER TOTAL WK HR 32,333,155 2,385,655 13.5531

Page 64: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 120,108,842 5,342,388 22.4822 01 STRAIGHT TIME HOURS 2,032,328,179 88,588,531 22.9412 1,801,373 54,648 32.9632 02 OVERTIME HOURS (INCLUDES LINE 46) 55,061,355 1,651,682 33.3365 03 HOLIDAY WORK HOURS 2,694,748 109,328 24.6482 121,910,215 5,397,036 22.5883 04 WORK HOURS SUBTOTAL 2,090,084,282 90,349,541 23.1333 1,512 05 STEWARDS DUTY HOURS (NA) 18,376 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,297 279 29.7383 07 LIMITED DUTY HOURS (NA) 17,033 743 22.9246 880 40 22.0000 08 REHABILITATION WORK HOURS (NA) 23,173 1,067 21.7179 09 TRAINING HOURS 121,910,215 5,397,036 22.5883 10 TOTAL WORK HOURS 2,090,084,282 90,349,541 23.1333 11 SUNDAY PREMIUM (NA HOURS) 5 12 NIGHT DIFFERENTIAL (NA HOURS) 151 75 2.0133 13 CHRISTMAS DAY PREMIUM (NA HOURS) 46,922 3,928 11.9455 631,580 55,716 11.3357 14 OTHER PREMIUM PAY (NA HOURS) 13,230,882 1,174,051 11.2694 248,851 15 LEAVE WITHOUT PAY (NA HOURS) 3,869,601 100,168 4,045 24.7634 16 TERMINAL LEAVE 3,849,447 145,208 26.5098 10,306,818 438,068 23.5278 17 ANNUAL LEAVE 154,421,763 6,312,687 24.4621 2,996 120 24.9666 18 HOLIDAY LEAVE 89,112,872 3,682,376 24.1998 5,595,120 237,060 23.6021 19 SICK LEAVE 103,368,251 4,243,841 24.3572 12,871 536 24.0130 20 MILITARY LEAVE 261,584 11,120 23.5237 21 CONVENTION LEAVE 614,994 27,272 22.5503 22 OTHER LEAVE 8,256,436 353,420 23.3615 98,455 4,301 22.8911 23 CONTINUATION OF PAY LEAVE 2,299,834 90,483 25.4173 16,731,422 711,402 23.5189 24 TOTAL PAID ABSENCE 361,570,187 14,839,135 24.3659 139,273,217 6,108,438 22.8001 25 GROSS PAY & TOTAL PAID HOURS 2,464,932,429 105,188,676 23.4334 10,409,982 442,233 23.5395 26 LESS TERM, ANN & HOL LEAVE TAKEN 247,384,082 10,140,271 24.3962 128,863,235 5,666,205 22.7424 27 BALANCE LINE 25 - LINE 26 2,217,548,347 95,048,405 23.3307 9,909,071 420,334 23.5742 28 ANNUAL LEAVE ACCRUED 175,423,894 7,286,974 24.0736 4,744,153 202,528 23.4246 29 HOLIDAY LEAVE ACCRUED 82,201,477 3,430,119 23.9646 143,516,459 6,289,067 22.8199 30 ACCRUED SALARY COST 2,475,173,718 105,765,498 23.4024 31 BENEFITS-USPS CONTRIBUTION 18,405,529 32 HEALTH BENEFITS 310,902,518 798,829 33 LIFE INSURANCE 13,906,135 13,096,744 34 RETIREMENT 227,251,533 4,639,291 35 THRIFT SAVINGS PLAN (TSP) 80,807,271 36 TSP FIDUCIARY INSURANCE 7,987,747 37 SOCIAL SECURITY 141,201,117 1,950,608 38 MEDICARE 34,608,232 46,878,748 39 PAYROLL BENEFITS SUBTOTAL 808,676,806 40 UNIFORM ALLOWANCE 46,878,748 41 TOTAL BENEFITS 808,676,806 32.6643 42 (%) BENEFITS/ACCRUED SALARY COST 32.6715 190,395,207 5,397,036 35.2777 43 COST OF SAL & BEN PER TOTAL WK HR 3,283,850,524 90,349,541 36.3460 599,857 44 LESS OVERTIME PREMIUM PAY 18,332,668 189,795,350 5,397,036 35.1665 45 STR SAL/BEN COST PER TOTAL WK HR 3,265,517,856 90,349,541 36.1431

Page 65: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 31,260,887 1,734,187 18.0262 01 STRAIGHT TIME HOURS 567,710,868 30,932,732 18.3530 1,357,959 50,254 27.0219 02 OVERTIME HOURS (INCLUDES LINE 46) 36,484,783 1,310,840 27.8331 03 HOLIDAY WORK HOURS 6 32,618,846 1,784,441 18.2795 04 WORK HOURS SUBTOTAL 604,195,657 32,243,572 18.7384 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 167- 6 27.8333- 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 32,618,846 1,784,441 18.2795 10 TOTAL WORK HOURS 604,195,657 32,243,572 18.7384 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 285 235 1.2127 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 19 15 LEAVE WITHOUT PAY (NA HOURS) 1,248- 16 TERMINAL LEAVE 38,371- 2,191- 17.5130 17 ANNUAL LEAVE 1,851,880 102,990 17.9811 18 HOLIDAY LEAVE 170 19 SICK LEAVE 7,160 250 28.6400 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,993 164 18.2500 22 OTHER LEAVE 74,710 3,758 19.8802 8,651 480 18.0229 23 CONTINUATION OF PAY LEAVE 375,254 20,541 18.2685 11,644 644 18.0807 24 TOTAL PAID ABSENCE 2,270,803 125,348 18.1159 32,630,490 1,785,085 18.2795 25 GROSS PAY & TOTAL PAID HOURS 606,466,764 32,368,920 18.7360 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,813,679 100,799 17.9930 32,630,490 1,785,085 18.2795 27 BALANCE LINE 25 - LINE 26 604,653,085 32,268,121 18.7384 28 ANNUAL LEAVE ACCRUED 359- 20- 17.9500 29 HOLIDAY LEAVE ACCRUED 77 3 25.6666 32,630,490 1,785,085 18.2795 30 ACCRUED SALARY COST 604,652,803 32,268,104 18.7384 31 BENEFITS-USPS CONTRIBUTION 38 32 HEALTH BENEFITS 5,564 2 33 LIFE INSURANCE 101 22 34 RETIREMENT 1,512 8 35 THRIFT SAVINGS PLAN (TSP) 532 36 TSP FIDUCIARY INSURANCE 2,020,746 37 SOCIAL SECURITY 37,583,422 472,640 38 MEDICARE 8,791,309 2,493,456 39 PAYROLL BENEFITS SUBTOTAL 46,382,440 40 UNIFORM ALLOWANCE 2,493,456 41 TOTAL BENEFITS 46,382,440 7.6414 42 (%) BENEFITS/ACCRUED SALARY COST 7.6709 35,123,946 1,784,441 19.6834 43 COST OF SAL & BEN PER TOTAL WK HR 651,035,243 32,243,572 20.1911 452,200 44 LESS OVERTIME PREMIUM PAY 12,149,433 34,671,746 1,784,441 19.4300 45 STR SAL/BEN COST PER TOTAL WK HR 638,885,810 32,243,572 19.8143

Page 66: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 1,632,369 129,907 12.5656 01 STRAIGHT TIME HOURS 29,062,143 2,313,334 12.5628 64,893 3,441 18.8587 02 OVERTIME HOURS (INCLUDES LINE 46) 1,432,020 72,321 19.8008 03 HOLIDAY WORK HOURS 1,697,262 133,348 12.7280 04 WORK HOURS SUBTOTAL 30,494,163 2,385,655 12.7823 05 STEWARDS 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 1,697,262 133,348 12.7280 10 TOTAL WORK HOURS 30,494,163 2,385,655 12.7823 11 SUNDAY PREMIUM (NA HOURS) 82- 18- 4.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 12- 1 12.0000- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 15 LEAVE WITHOUT PAY (NA HOURS) 160 16 TERMINAL LEAVE 932 17 ANNUAL LEAVE 1,496 69 21.6811 18 HOLIDAY LEAVE 17 19 SICK LEAVE 237- 17- 13.9411 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 703 54 13.0185 23 CONTINUATION OF PAY LEAVE 21,078 1,266 16.6492 703 54 13.0185 24 TOTAL PAID ABSENCE 23,286 1,318 17.6676 1,697,965 133,402 12.7281 25 GROSS PAY & TOTAL PAID HOURS 30,517,358 2,386,973 12.7849 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,445 69 35.4347 1,697,965 133,402 12.7281 27 BALANCE LINE 25 - LINE 26 30,514,913 2,386,904 12.7843 28 ANNUAL LEAVE ACCRUED 163 9 18.1111 29 HOLIDAY LEAVE ACCRUED 1,697,965 133,402 12.7281 30 ACCRUED SALARY COST 30,515,076 2,386,913 12.7843 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 324 33 LIFE INSURANCE 14 34 RETIREMENT 11- 35 THRIFT SAVINGS PLAN (TSP) 126 36 TSP FIDUCIARY INSURANCE 103,407 37 SOCIAL SECURITY 1,852,097 24,600 38 MEDICARE 442,392 128,007 39 PAYROLL BENEFITS SUBTOTAL 2,294,942 40 UNIFORM ALLOWANCE 128,007 41 TOTAL BENEFITS 2,294,942 7.5388 42 (%) BENEFITS/ACCRUED SALARY COST 7.5206 1,825,972 133,348 13.6932 43 COST OF SAL & BEN PER TOTAL WK HR 32,810,018 2,385,655 13.7530 21,609 44 LESS OVERTIME PREMIUM PAY 476,863 1,804,363 133,348 13.5312 45 STR SAL/BEN COST PER TOTAL WK HR 32,333,155 2,385,655 13.5531

Page 67: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 153,002,098 7,206,482 21.2311 01 STRAIGHT TIME HOURS 2,629,101,190 121,834,597 21.5792 3,224,225 108,343 29.7594 02 OVERTIME HOURS (INCLUDES LINE 46) 92,978,158 3,034,843 30.6368 03 HOLIDAY WORK HOURS 2,694,754 109,328 24.6483 156,226,323 7,314,825 21.3574 04 WORK HOURS SUBTOTAL 2,724,774,102 124,978,768 21.8018 1,512 05 STEWARDS DUTY HOURS (NA) 18,376 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,297 279 29.7383 07 LIMITED DUTY HOURS (NA) 16,866 749 22.5180 880 40 22.0000 08 REHABILITATION WORK HOURS (NA) 23,173 1,067 21.7179 09 TRAINING HOURS 156,226,323 7,314,825 21.3574 10 TOTAL WORK HOURS 2,724,774,102 124,978,768 21.8018 11 SUNDAY PREMIUM (NA HOURS) 77- 18- 4.2777 12 NIGHT DIFFERENTIAL (NA HOURS) 424 311 1.3633 13 CHRISTMAS DAY PREMIUM (NA HOURS) 46,922 3,928 11.9455 631,580 55,716 11.3357 14 OTHER PREMIUM PAY (NA HOURS) 13,230,904 1,174,051 11.2694 248,851 15 LEAVE WITHOUT PAY (NA HOURS) 3,868,513 100,168 4,045 24.7634 16 TERMINAL LEAVE 3,812,008 143,017 26.6542 10,306,818 438,068 23.5278 17 ANNUAL LEAVE 156,275,139 6,415,746 24.3580 2,996 120 24.9666 18 HOLIDAY LEAVE 89,113,059 3,682,376 24.1998 5,595,120 237,060 23.6021 19 SICK LEAVE 103,375,174 4,244,074 24.3575 12,871 536 24.0130 20 MILITARY LEAVE 261,584 11,120 23.5237 21 CONVENTION LEAVE 617,987 27,436 22.5246 22 OTHER LEAVE 8,331,146 357,178 23.3249 107,809 4,835 22.2976 23 CONTINUATION OF PAY LEAVE 2,696,166 112,290 24.0107 16,743,769 712,100 23.5132 24 TOTAL PAID ABSENCE 363,864,276 14,965,801 24.3130 173,601,672 8,026,925 21.6274 25 GROSS PAY & TOTAL PAID HOURS 3,101,916,551 139,944,569 22.1653 10,409,982 442,233 23.5395 26 LESS TERM, ANN & HOL LEAVE TAKEN 249,200,206 10,241,139 24.3332 163,191,690 7,584,692 21.5159 27 BALANCE LINE 25 - LINE 26 2,852,716,345 129,703,430 21.9941 9,909,071 420,334 23.5742 28 ANNUAL LEAVE ACCRUED 175,423,698 7,286,963 24.0736 4,744,153 202,528 23.4246 29 HOLIDAY LEAVE ACCRUED 82,201,554 3,430,122 23.9646 177,844,914 8,207,554 21.6684 30 ACCRUED SALARY COST 3,110,341,597 140,420,515 22.1501 31 BENEFITS-USPS CONTRIBUTION 18,405,567 32 HEALTH BENEFITS 310,908,406 798,831 33 LIFE INSURANCE 13,906,250 13,096,766 34 RETIREMENT 227,253,034 4,639,299 35 THRIFT SAVINGS PLAN (TSP) 80,807,929 36 TSP FIDUCIARY INSURANCE 10,111,900 37 SOCIAL SECURITY 180,636,636 2,447,848 38 MEDICARE 43,841,933 49,500,211 39 PAYROLL BENEFITS SUBTOTAL 857,354,188 40 UNIFORM ALLOWANCE 49,500,211 41 TOTAL BENEFITS 857,354,188 27.8333 42 (%) BENEFITS/ACCRUED SALARY COST 27.5646 227,345,125 7,314,825 31.0800 43 COST OF SAL & BEN PER TOTAL WK HR 3,967,695,785 124,978,768 31.7469 1,073,667 44 LESS OVERTIME PREMIUM PAY 30,958,964 226,271,458 7,314,825 30.9332 45 STR SAL/BEN COST PER TOTAL WK HR 3,936,736,821 124,978,768 31.4992

Page 68: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,986,581 1,027,610 22.3689 01 STRAIGHT TIME HOURS 369,438,121 16,901,490 21.8583 1,341,530 38,882 34.5025 02 OVERTIME HOURS (INCLUDES LINE 46) 30,715,145 915,987 33.5322 03 HOLIDAY WORK HOURS 4,663,823 218,858 21.3098 24,328,111 1,066,492 22.8113 04 WORK HOURS SUBTOTAL 404,817,089 18,036,335 22.4445 1,315 05 STEWARDS DUTY HOURS (NA) 20,007 41,548 926 44.8682 06 PENALTY OVERTIME (NA) 1,008,851 22,991 43.8802 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 271- 11- 24.6363 07 LIMITED DUTY HOURS (NA) 420 21 20.0000 362 24 15.0833 08 REHABILITATION WORK HOURS (NA) 17,582 934 18.8244 173,412 7,464 23.2331 09 TRAINING HOURS 2,431,542 107,140 22.6949 24,501,523 1,073,956 22.8142 10 TOTAL WORK HOURS 407,248,631 18,143,475 22.4460 463,886 85,398 5.4320 11 SUNDAY PREMIUM (NA HOURS) 7,604,230 1,433,285 5.3054 363,144 254,505 1.4268 12 NIGHT DIFFERENTIAL (NA HOURS) 6,086,420 4,333,671 1.4044 13 CHRISTMAS DAY PREMIUM (NA HOURS) 263,621 24,918 10.5795 32,176 2,856 11.2661 14 OTHER PREMIUM PAY (NA HOURS) 575,834 52,085 11.0556 38,974 15 LEAVE WITHOUT PAY (NA HOURS) 705,847 32,783 1,425 23.0056 16 TERMINAL LEAVE 1,447,341 57,182 25.3111 2,801,825 124,271 22.5460 17 ANNUAL LEAVE 37,402,490 1,696,490 22.0469 1,125 48 23.4375 18 HOLIDAY LEAVE 17,585,979 814,105 21.6016 1,194,086 52,756 22.6341 19 SICK LEAVE 21,488,800 970,178 22.1493 14,652 695 21.0820 20 MILITARY LEAVE 323,285 15,918 20.3093 21 CONVENTION LEAVE 47,459 2,116 22.4286 22 OTHER LEAVE 618,436 28,583 21.6364 9,689 419 23.1241 23 CONTINUATION OF PAY LEAVE 316,499 14,861 21.2972 4,101,619 181,730 22.5698 24 TOTAL PAID ABSENCE 79,182,830 3,597,317 22.0116 29,462,348 1,255,686 23.4631 25 GROSS PAY & TOTAL PAID HOURS 500,961,566 21,740,792 23.0424 2,835,733 125,744 22.5516 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,435,810 2,567,777 21.9784 26,626,615 1,129,942 23.5645 27 BALANCE LINE 25 - LINE 26 444,525,756 19,173,015 23.1849 2,459,016 109,078 22.5436 28 ANNUAL LEAVE ACCRUED 41,027,541 1,865,134 21.9971 1,066,699 47,870 22.2832 29 HOLIDAY LEAVE ACCRUED 17,584,220 808,372 21.7526 30,152,330 1,286,890 23.4303 30 ACCRUED SALARY COST 503,137,517 21,846,521 23.0305 31 BENEFITS-USPS CONTRIBUTION 3,870,834 32 HEALTH BENEFITS 65,871,702 170,131 33 LIFE INSURANCE 2,793,604 2,577,434 34 RETIREMENT 42,361,960 891,678 35 THRIFT SAVINGS PLAN (TSP) 14,662,757 36 TSP FIDUCIARY INSURANCE 1,515,028 37 SOCIAL SECURITY 25,721,845 411,875 38 MEDICARE 7,025,782 9,436,980 39 PAYROLL BENEFITS SUBTOTAL 158,437,650 40 UNIFORM ALLOWANCE 446,835 9,436,980 41 TOTAL BENEFITS 158,884,485 31.2976 42 (%) BENEFITS/ACCRUED SALARY COST 31.5787 39,589,310 1,073,956 36.8630 43 COST OF SAL & BEN PER TOTAL WK HR 662,022,002 18,143,475 36.4881 453,668 44 LESS OVERTIME PREMIUM PAY 10,396,712 39,135,642 1,073,956 36.4406 45 STR SAL/BEN COST PER TOTAL WK HR 651,625,290 18,143,475 35.9151

Page 69: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 624,829 29,163 21.4254 01 STRAIGHT TIME HOURS 10,102,632 484,203 20.8644 16,907 519 32.5761 02 OVERTIME HOURS (INCLUDES LINE 46) 341,130 10,833 31.4898 03 HOLIDAY WORK HOURS 20,399 1,015 20.0975 641,736 29,682 21.6203 04 WORK HOURS SUBTOTAL 10,464,161 496,051 21.0949 05 STEWARDS DUTY HOURS (NA) 65 45 1 45.0000 06 PENALTY OVERTIME (NA) 5,101 120 42.5083 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 491- 20- 24.5500 07 LIMITED DUTY HOURS (NA) 269- 08 REHABILITATION WORK HOURS (NA) 5,450 259 21.0424 09 TRAINING HOURS 73,003 3,944 18.5098 647,186 29,941 21.6153 10 TOTAL WORK HOURS 10,537,164 499,995 21.0745 1,673 329 5.0851 11 SUNDAY PREMIUM (NA HOURS) 26,623 5,363 4.9641 2,173 1,615 1.3455 12 NIGHT DIFFERENTIAL (NA HOURS) 36,215 27,335 1.3248 13 CHRISTMAS DAY PREMIUM (NA HOURS) 418 43 9.7209 14 OTHER PREMIUM PAY (NA HOURS) 70 7 10.0000 949 15 LEAVE WITHOUT PAY (NA HOURS) 18,174 8,320 383 21.7232 16 TERMINAL LEAVE 69,927 3,062 22.8370 59,249 2,707 21.8873 17 ANNUAL LEAVE 903,005 42,228 21.3840 347 16 21.6875 18 HOLIDAY LEAVE 440,203 21,204 20.7603 27,029 1,204 22.4493 19 SICK LEAVE 510,797 23,747 21.5099 20 MILITARY LEAVE 6,193 278 22.2769 21 CONVENTION LEAVE 472 20 23.6000 22 OTHER LEAVE 7,208 337 21.3887 23 CONTINUATION OF PAY LEAVE 12,875 596 21.6023 95,417 4,330 22.0362 24 TOTAL PAID ABSENCE 1,950,208 91,452 21.3249 746,449 34,271 21.7807 25 GROSS PAY & TOTAL PAID HOURS 12,550,698 591,447 21.2203 67,916 3,106 21.8660 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,413,135 66,494 21.2520 678,533 31,165 21.7722 27 BALANCE LINE 25 - LINE 26 11,137,563 524,953 21.2163 64,190 2,947 21.7814 28 ANNUAL LEAVE ACCRUED 1,060,017 50,044 21.1817 24,459 1,147 21.3243 29 HOLIDAY LEAVE ACCRUED 411,526 19,809 20.7746 767,182 35,259 21.7584 30 ACCRUED SALARY COST 12,609,106 594,806 21.1986 31 BENEFITS-USPS CONTRIBUTION 125,962 32 HEALTH BENEFITS 2,167,416 4,082 33 LIFE INSURANCE 68,355 69,352 34 RETIREMENT 1,156,652 22,890 35 THRIFT SAVINGS PLAN (TSP) 383,328 36 TSP FIDUCIARY INSURANCE 39,144 37 SOCIAL SECURITY 654,284 10,344 38 MEDICARE 173,931 271,774 39 PAYROLL BENEFITS SUBTOTAL 4,603,966 40 UNIFORM ALLOWANCE 5,312 271,774 41 TOTAL BENEFITS 4,609,278 35.4249 42 (%) BENEFITS/ACCRUED SALARY COST 36.5551 1,038,956 29,941 34.7001 43 COST OF SAL & BEN PER TOTAL WK HR 17,218,384 499,995 34.4371 5,638 44 LESS OVERTIME PREMIUM PAY 114,612 1,033,318 29,941 34.5118 45 STR SAL/BEN COST PER TOTAL WK HR 17,103,772 499,995 34.2078

Page 70: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 64,984 2,906 22.3620 01 STRAIGHT TIME HOURS 1,106,954 50,995 21.7071 8,356 254 32.8976 02 OVERTIME HOURS (INCLUDES LINE 46) 163,597 5,050 32.3954 03 HOLIDAY WORK HOURS 73,340 3,160 23.2088 04 WORK HOURS SUBTOTAL 1,270,551 56,045 22.6701 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 357 20 17.8500 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 73,340 3,160 23.2088 10 TOTAL WORK HOURS 1,270,551 56,045 22.6701 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 73,340 3,160 23.2088 25 GROSS PAY & TOTAL PAID HOURS 1,270,551 56,045 22.6701 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,340 3,160 23.2088 27 BALANCE LINE 25 - LINE 26 1,270,551 56,045 22.6701 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 73,340 3,160 23.2088 30 ACCRUED SALARY COST 1,270,551 56,045 22.6701 31 BENEFITS-USPS CONTRIBUTION 9,013 32 HEALTH BENEFITS 145,296 375 33 LIFE INSURANCE 6,192 6,208 34 RETIREMENT 102,831 2,084 35 THRIFT SAVINGS PLAN (TSP) 33,313 36 TSP FIDUCIARY INSURANCE 4,279 37 SOCIAL SECURITY 74,283 1,017 38 MEDICARE 17,699 22,976 39 PAYROLL BENEFITS SUBTOTAL 379,614 40 UNIFORM ALLOWANCE 22,976 41 TOTAL BENEFITS 379,614 31.3280 42 (%) BENEFITS/ACCRUED SALARY COST 29.8779 96,316 3,160 30.4797 43 COST OF SAL & BEN PER TOTAL WK HR 1,650,165 56,045 29.4435 2,783 44 LESS OVERTIME PREMIUM PAY 54,478 93,533 3,160 29.5990 45 STR SAL/BEN COST PER TOTAL WK HR 1,595,687 56,045 28.4715

Page 71: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 11,477 590 19.4525 01 STRAIGHT TIME HOURS 198,246 10,238 19.3637 2,330 82 28.4146 02 OVERTIME HOURS (INCLUDES LINE 46) 40,920 1,467 27.8936 03 HOLIDAY WORK HOURS 13,807 672 20.5461 04 WORK HOURS SUBTOTAL 239,166 11,705 20.4328 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 78 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 137 6 22.8333 13,807 672 20.5461 10 TOTAL WORK HOURS 239,303 11,711 20.4340 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 13,807 672 20.5461 25 GROSS PAY & TOTAL PAID HOURS 239,303 11,711 20.4340 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,807 672 20.5461 27 BALANCE LINE 25 - LINE 26 239,303 11,711 20.4340 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 13,807 672 20.5461 30 ACCRUED SALARY COST 239,303 11,711 20.4340 31 BENEFITS-USPS CONTRIBUTION 25- 32 HEALTH BENEFITS 1,725- 1- 33 LIFE INSURANCE 73- 17- 34 RETIREMENT 1,106- 6- 35 THRIFT SAVINGS PLAN (TSP) 384- 36 TSP FIDUCIARY INSURANCE 848 37 SOCIAL SECURITY 14,918 197 38 MEDICARE 3,454 996 39 PAYROLL BENEFITS SUBTOTAL 15,084 40 UNIFORM ALLOWANCE 996 41 TOTAL BENEFITS 15,084 7.2137 42 (%) BENEFITS/ACCRUED SALARY COST 6.3033 14,803 672 22.0282 43 COST OF SAL & BEN PER TOTAL WK HR 254,387 11,711 21.7220 776 44 LESS OVERTIME PREMIUM PAY 13,626 14,027 672 20.8735 45 STR SAL/BEN COST PER TOTAL WK HR 240,761 11,711 20.5585

Page 72: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,687,871 1,060,269 22.3413 01 STRAIGHT TIME HOURS 380,845,953 17,446,926 21.8288 1,369,123 39,737 34.4546 02 OVERTIME HOURS (INCLUDES LINE 46) 31,260,792 933,337 33.4935 03 HOLIDAY WORK HOURS 4,684,222 219,873 21.3042 25,056,994 1,100,006 22.7789 04 WORK HOURS SUBTOTAL 416,790,967 18,600,136 22.4079 1,315 05 STEWARDS DUTY HOURS (NA) 20,072 41,593 927 44.8683 06 PENALTY OVERTIME (NA) 1,013,952 23,111 43.8731 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 762- 31- 24.5806 07 LIMITED DUTY HOURS (NA) 586 41 14.2926 362 24 15.0833 08 REHABILITATION WORK HOURS (NA) 17,582 934 18.8244 178,862 7,723 23.1596 09 TRAINING HOURS 2,504,682 111,090 22.5464 25,235,856 1,107,729 22.7816 10 TOTAL WORK HOURS 419,295,649 18,711,226 22.4087 465,559 85,727 5.4307 11 SUNDAY PREMIUM (NA HOURS) 7,630,853 1,438,648 5.3041 365,317 256,120 1.4263 12 NIGHT DIFFERENTIAL (NA HOURS) 6,122,635 4,361,006 1.4039 13 CHRISTMAS DAY PREMIUM (NA HOURS) 264,039 24,961 10.5780 32,176 2,856 11.2661 14 OTHER PREMIUM PAY (NA HOURS) 575,904 52,092 11.0555 39,923 15 LEAVE WITHOUT PAY (NA HOURS) 724,021 41,103 1,808 22.7339 16 TERMINAL LEAVE 1,517,268 60,244 25.1853 2,861,074 126,978 22.5320 17 ANNUAL LEAVE 38,305,495 1,738,718 22.0308 1,472 64 23.0000 18 HOLIDAY LEAVE 18,026,182 835,309 21.5802 1,221,115 53,960 22.6300 19 SICK LEAVE 21,999,597 993,925 22.1340 14,652 695 21.0820 20 MILITARY LEAVE 329,478 16,196 20.3431 21 CONVENTION LEAVE 47,931 2,136 22.4396 22 OTHER LEAVE 625,644 28,920 21.6336 9,689 419 23.1241 23 CONTINUATION OF PAY LEAVE 329,374 15,457 21.3090 4,197,036 186,060 22.5574 24 TOTAL PAID ABSENCE 81,133,038 3,688,769 21.9946 30,295,944 1,293,789 23.4164 25 GROSS PAY & TOTAL PAID HOURS 515,022,118 22,399,995 22.9920 2,903,649 128,850 22.5351 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,848,945 2,634,271 21.9601 27,392,295 1,164,939 23.5139 27 BALANCE LINE 25 - LINE 26 457,173,173 19,765,724 23.1295 2,523,206 112,025 22.5235 28 ANNUAL LEAVE ACCRUED 42,087,558 1,915,178 21.9757 1,091,158 49,017 22.2608 29 HOLIDAY LEAVE ACCRUED 17,995,746 828,181 21.7292 31,006,659 1,325,981 23.3839 30 ACCRUED SALARY COST 517,256,477 22,509,083 22.9799 31 BENEFITS-USPS CONTRIBUTION 4,005,784 32 HEALTH BENEFITS 68,182,689 174,587 33 LIFE INSURANCE 2,868,078 2,652,977 34 RETIREMENT 43,620,337 916,646 35 THRIFT SAVINGS PLAN (TSP) 15,079,014 36 TSP FIDUCIARY INSURANCE 1,559,299 37 SOCIAL SECURITY 26,465,330 423,433 38 MEDICARE 7,220,866 9,732,726 39 PAYROLL BENEFITS SUBTOTAL 163,436,314 40 UNIFORM ALLOWANCE 452,147 9,732,726 41 TOTAL BENEFITS 163,888,461 31.3891 42 (%) BENEFITS/ACCRUED SALARY COST 31.6841 40,739,385 1,107,729 36.7773 43 COST OF SAL & BEN PER TOTAL WK HR 681,144,938 18,711,226 36.4030 462,864 44 LESS OVERTIME PREMIUM PAY 10,579,427 40,276,521 1,107,729 36.3595 45 STR SAL/BEN COST PER TOTAL WK HR 670,565,511 18,711,226 35.8376

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 282,605 22,652 12.4759 01 STRAIGHT TIME HOURS 5,620,024 463,812 12.1170 11,467 577 19.8734 02 OVERTIME HOURS (INCLUDES LINE 46) 371,017 19,702 18.8314 03 HOLIDAY WORK HOURS 294,072 23,229 12.6596 04 WORK HOURS SUBTOTAL 5,991,041 483,514 12.3906 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,801 227 12.3392 09 TRAINING HOURS 39,761 3,230 12.3099 296,873 23,456 12.6565 10 TOTAL WORK HOURS 6,030,802 486,744 12.3900 11 SUNDAY PREMIUM (NA HOURS) 4,935 5,191 .9506 12 NIGHT DIFFERENTIAL (NA HOURS) 107,355 113,454 .9462 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6 1 6.0000 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 17 ANNUAL LEAVE 215 11 19.5454 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 20 2 10.0000 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 235 13 18.0769 301,808 23,456 12.8669 25 GROSS PAY & TOTAL PAID HOURS 6,138,398 486,757 12.6108 26 LESS TERM, ANN & HOL LEAVE TAKEN 215 11 19.5454 301,808 23,456 12.8669 27 BALANCE LINE 25 - LINE 26 6,138,183 486,746 12.6106 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 301,808 23,456 12.8669 30 ACCRUED SALARY COST 6,138,183 486,746 12.6106 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 193 33 LIFE INSURANCE 8 34 RETIREMENT 103 35 THRIFT SAVINGS PLAN (TSP) 42 36 TSP FIDUCIARY INSURANCE 18,693 37 SOCIAL SECURITY 379,784 4,371 38 MEDICARE 88,831 23,064 39 PAYROLL BENEFITS SUBTOTAL 468,961 40 UNIFORM ALLOWANCE 23,064 41 TOTAL BENEFITS 468,961 7.6419 42 (%) BENEFITS/ACCRUED SALARY COST 7.6400 324,872 23,456 13.8502 43 COST OF SAL & BEN PER TOTAL WK HR 6,607,144 486,744 13.5741 3,819 44 LESS OVERTIME PREMIUM PAY 123,549 321,053 23,456 13.6874 45 STR SAL/BEN COST PER TOTAL WK HR 6,483,595 486,744 13.3203

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 70,882 2,620 27.0541 01 STRAIGHT TIME HOURS 1,035,478 38,573 26.8446 8,402 246 34.1544 02 OVERTIME HOURS (INCLUDES LINE 46) 131,460 4,009 32.7912 03 HOLIDAY WORK HOURS 79,284 2,866 27.6636 04 WORK HOURS SUBTOTAL 1,166,938 42,582 27.4044 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2,798 89 31.4382 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 62,098 2,023 30.6959 07 LIMITED DUTY HOURS (NA) 432 24 18.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 12,353 385 32.0857 79,284 2,866 27.6636 10 TOTAL WORK HOURS 1,179,291 42,967 27.4464 605 77 7.8571 11 SUNDAY PREMIUM (NA HOURS) 9,693 1,263 7.6745 952 380 2.5052 12 NIGHT DIFFERENTIAL (NA HOURS) 14,925 6,019 2.4796 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 22,058 775 28.4619 3,339 104 32.1057 17 ANNUAL LEAVE 42,532 1,364 31.1818 18 HOLIDAY LEAVE 23,695 768 30.8528 19 SICK LEAVE 26,983 843 32.0083 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,339 104 32.1057 24 TOTAL PAID ABSENCE 115,268 3,750 30.7381 84,180 2,970 28.3434 25 GROSS PAY & TOTAL PAID HOURS 1,319,177 46,717 28.2376 3,339 104 32.1057 26 LESS TERM, ANN & HOL LEAVE TAKEN 88,285 2,907 30.3697 80,841 2,866 28.2069 27 BALANCE LINE 25 - LINE 26 1,230,892 43,810 28.0961 3,477 110 31.6090 28 ANNUAL LEAVE ACCRUED 55,389 1,776 31.1875 1,462 46 31.7826 29 HOLIDAY LEAVE ACCRUED 22,990 739 31.1096 85,780 3,022 28.3851 30 ACCRUED SALARY COST 1,309,271 46,325 28.2627 31 BENEFITS-USPS CONTRIBUTION 8,777 32 HEALTH BENEFITS 138,594 442 33 LIFE INSURANCE 6,634 6,740 34 RETIREMENT 97,222 2,600 35 THRIFT SAVINGS PLAN (TSP) 37,274 36 TSP FIDUCIARY INSURANCE 4,223 37 SOCIAL SECURITY 63,083 1,170 38 MEDICARE 18,740 23,952 39 PAYROLL BENEFITS SUBTOTAL 361,547 40 UNIFORM ALLOWANCE 23,952 41 TOTAL BENEFITS 361,547 27.9225 42 (%) BENEFITS/ACCRUED SALARY COST 27.6143 109,732 2,866 38.2875 43 COST OF SAL & BEN PER TOTAL WK HR 1,670,818 42,967 38.8860 1,866 44 LESS OVERTIME PREMIUM PAY 23,098 107,866 2,866 37.6364 45 STR SAL/BEN COST PER TOTAL WK HR 1,647,720 42,967 38.3485

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 24,041,358 1,085,541 22.1468 01 STRAIGHT TIME HOURS 387,501,455 17,949,311 21.5886 1,388,992 40,560 34.2453 02 OVERTIME HOURS (INCLUDES LINE 46) 31,763,269 957,048 33.1887 03 HOLIDAY WORK HOURS 4,684,222 219,873 21.3042 25,430,350 1,126,101 22.5826 04 WORK HOURS SUBTOTAL 423,948,946 19,126,232 22.1658 1,315 05 STEWARDS DUTY HOURS (NA) 20,072 41,593 927 44.8683 06 PENALTY OVERTIME (NA) 1,013,952 23,111 43.8731 2,798 89 31.4382 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 61,336 1,992 30.7911 07 LIMITED DUTY HOURS (NA) 1,018 65 15.6615 362 24 15.0833 08 REHABILITATION WORK HOURS (NA) 17,582 934 18.8244 181,663 7,950 22.8506 09 TRAINING HOURS 2,556,796 114,705 22.2901 25,612,013 1,134,051 22.5845 10 TOTAL WORK HOURS 426,505,742 19,240,937 22.1665 466,164 85,804 5.4328 11 SUNDAY PREMIUM (NA HOURS) 7,640,546 1,439,911 5.3062 371,204 261,691 1.4184 12 NIGHT DIFFERENTIAL (NA HOURS) 6,244,915 4,480,479 1.3938 13 CHRISTMAS DAY PREMIUM (NA HOURS) 264,039 24,961 10.5780 32,176 2,856 11.2661 14 OTHER PREMIUM PAY (NA HOURS) 575,910 52,093 11.0554 39,923 15 LEAVE WITHOUT PAY (NA HOURS) 724,037 41,103 1,808 22.7339 16 TERMINAL LEAVE 1,539,326 61,019 25.2269 2,864,413 127,082 22.5398 17 ANNUAL LEAVE 38,348,242 1,740,093 22.0380 1,472 64 23.0000 18 HOLIDAY LEAVE 18,049,877 836,077 21.5887 1,221,115 53,960 22.6300 19 SICK LEAVE 22,026,580 994,768 22.1424 14,652 695 21.0820 20 MILITARY LEAVE 329,478 16,196 20.3431 21 CONVENTION LEAVE 47,931 2,136 22.4396 22 OTHER LEAVE 625,664 28,922 21.6328 9,689 419 23.1241 23 CONTINUATION OF PAY LEAVE 329,374 15,457 21.3090 4,200,375 186,164 22.5627 24 TOTAL PAID ABSENCE 81,248,541 3,692,532 22.0034 30,681,932 1,320,215 23.2401 25 GROSS PAY & TOTAL PAID HOURS 522,479,693 22,933,469 22.7824 2,906,988 128,954 22.5428 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,937,445 2,637,189 21.9693 27,774,944 1,191,261 23.3155 27 BALANCE LINE 25 - LINE 26 464,542,248 20,296,280 22.8880 2,526,683 112,135 22.5325 28 ANNUAL LEAVE ACCRUED 42,142,947 1,916,954 21.9843 1,092,620 49,063 22.2697 29 HOLIDAY LEAVE ACCRUED 18,018,736 828,920 21.7376 31,394,247 1,352,459 23.2127 30 ACCRUED SALARY COST 524,703,931 23,042,154 22.7714 31 BENEFITS-USPS CONTRIBUTION 4,014,561 32 HEALTH BENEFITS 68,321,476 175,029 33 LIFE INSURANCE 2,874,720 2,659,717 34 RETIREMENT 43,717,662 919,246 35 THRIFT SAVINGS PLAN (TSP) 15,116,330 36 TSP FIDUCIARY INSURANCE 1,582,215 37 SOCIAL SECURITY 26,908,197 428,974 38 MEDICARE 7,328,437 9,779,742 39 PAYROLL BENEFITS SUBTOTAL 164,266,822 40 UNIFORM ALLOWANCE 452,147 9,779,742 41 TOTAL BENEFITS 164,718,969 31.1513 42 (%) BENEFITS/ACCRUED SALARY COST 31.3927 41,173,989 1,134,051 36.3069 43 COST OF SAL & BEN PER TOTAL WK HR 689,422,900 19,240,937 35.8310 468,549 44 LESS OVERTIME PREMIUM PAY 10,726,074 40,705,440 1,134,051 35.8938 45 STR SAL/BEN COST PER TOTAL WK HR 678,696,826 19,240,937 35.2735

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 26,787,930 998,431 26.8300 01 STRAIGHT TIME HOURS 436,772,228 16,596,356 26.3173 3,732,902 88,556 42.1530 02 OVERTIME HOURS (INCLUDES LINE 46) 80,516,190 1,950,946 41.2703 03 HOLIDAY WORK HOURS 8,103,845 310,208 26.1239 30,520,832 1,086,987 28.0783 04 WORK HOURS SUBTOTAL 525,392,263 18,857,510 27.8611 2,901 05 STEWARDS DUTY HOURS (NA) 44,150 326,216 5,909 55.2066 06 PENALTY OVERTIME (NA) 8,086,794 149,965 53.9245 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 108- 3- 36.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,329,062 46,101 28.8293 09 TRAINING HOURS 17,979,224 631,470 28.4720 31,849,894 1,133,088 28.1089 10 TOTAL WORK HOURS 543,371,487 19,488,980 27.8809 937,119 139,624 6.7117 11 SUNDAY PREMIUM (NA HOURS) 15,543,335 2,362,885 6.5781 750,858 411,306 1.8255 12 NIGHT DIFFERENTIAL (NA HOURS) 12,829,497 7,122,526 1.8012 13 CHRISTMAS DAY PREMIUM (NA HOURS) 431,267 33,199 12.9903 95,830 6,936 13.8163 14 OTHER PREMIUM PAY (NA HOURS) 1,786,807 131,699 13.5673 21,046 15 LEAVE WITHOUT PAY (NA HOURS) 362,159 14,648 505 29.0059 16 TERMINAL LEAVE 1,636,056 55,593 29.4291 3,242,289 119,675 27.0924 17 ANNUAL LEAVE 43,545,045 1,642,294 26.5147 462 16 28.8750 18 HOLIDAY LEAVE 20,053,198 766,710 26.1548 1,297,829 48,010 27.0324 19 SICK LEAVE 24,245,068 913,600 26.5379 16,272 633 25.7061 20 MILITARY LEAVE 431,687 16,899 25.5451 21 CONVENTION LEAVE 28,904 1,064 27.1654 22 OTHER LEAVE 639,504 24,223 26.4006 14,954 575 26.0069 23 CONTINUATION OF PAY LEAVE 287,875 11,001 26.1680 4,615,358 170,478 27.0730 24 TOTAL PAID ABSENCE 90,838,433 3,430,320 26.4810 38,249,059 1,303,566 29.3418 25 GROSS PAY & TOTAL PAID HOURS 664,800,826 22,919,300 29.0061 3,257,399 120,196 27.1007 26 LESS TERM, ANN & HOL LEAVE TAKEN 65,234,299 2,464,597 26.4685 34,991,660 1,183,370 29.5695 27 BALANCE LINE 25 - LINE 26 599,566,527 20,454,703 29.3119 2,976,159 110,058 27.0417 28 ANNUAL LEAVE ACCRUED 49,905,997 1,884,912 26.4765 1,272,940 47,348 26.8847 29 HOLIDAY LEAVE ACCRUED 21,102,716 801,166 26.3400 39,240,759 1,340,776 29.2671 30 ACCRUED SALARY COST 670,575,240 23,140,781 28.9780 31 BENEFITS-USPS CONTRIBUTION 4,272,764 32 HEALTH BENEFITS 72,829,740 201,140 33 LIFE INSURANCE 3,336,338 2,983,525 34 RETIREMENT 49,304,049 1,187,056 35 THRIFT SAVINGS PLAN (TSP) 19,725,315 36 TSP FIDUCIARY INSURANCE 1,890,990 37 SOCIAL SECURITY 32,693,324 535,658 38 MEDICARE 9,345,112 11,071,133 39 PAYROLL BENEFITS SUBTOTAL 187,233,878 40 UNIFORM ALLOWANCE 496,682 11,071,133 41 TOTAL BENEFITS 187,730,560 28.2133 42 (%) BENEFITS/ACCRUED SALARY COST 27.9954 50,311,892 1,133,088 44.4024 43 COST OF SAL & BEN PER TOTAL WK HR 858,305,800 19,488,980 44.0405 1,297,534 44 LESS OVERTIME PREMIUM PAY 28,162,422 49,014,358 1,133,088 43.2573 45 STR SAL/BEN COST PER TOTAL WK HR 830,143,378 19,488,980 42.5955

Page 77: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 2,317 101 22.9405 01 STRAIGHT TIME HOURS 23,870 1,052 22.6901 5 02 OVERTIME HOURS (INCLUDES LINE 46) 331 11 30.0909 03 HOLIDAY WORK HOURS 2,322 101 22.9900 04 WORK HOURS SUBTOTAL 24,201 1,063 22.7666 05 STEWARDS 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 2,483 107 23.2056 2,322 101 22.9900 10 TOTAL WORK HOURS 26,684 1,170 22.8068 11 SUNDAY PREMIUM (NA HOURS) 73 14 5.2142 59 40 1.4750 12 NIGHT DIFFERENTIAL (NA HOURS) 304 198 1.5353 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 70 16 TERMINAL LEAVE 4,328 181 23.9116 156 7 22.2857 17 ANNUAL LEAVE 1,482 67 22.1194 18 HOLIDAY LEAVE 2,063 103 20.0291 354 17 20.8235 19 SICK LEAVE 2,013 103 19.5436 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 510 24 21.2500 24 TOTAL PAID ABSENCE 9,886 454 21.7753 2,891 125 23.1280 25 GROSS PAY & TOTAL PAID HOURS 36,947 1,624 22.7506 156 7 22.2857 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,873 351 22.4301 2,735 118 23.1779 27 BALANCE LINE 25 - LINE 26 29,074 1,273 22.8389 242 11 22.0000 28 ANNUAL LEAVE ACCRUED 3,277 156 21.0064 134 6 22.3333 29 HOLIDAY LEAVE ACCRUED 1,774 84 21.1190 3,111 135 23.0444 30 ACCRUED SALARY COST 34,125 1,513 22.5545 31 BENEFITS-USPS CONTRIBUTION 463 32 HEALTH BENEFITS 10,511 18 33 LIFE INSURANCE 202 316 34 RETIREMENT 3,497 51 35 THRIFT SAVINGS PLAN (TSP) 1,101 36 TSP FIDUCIARY INSURANCE 173 37 SOCIAL SECURITY 2,158 40 38 MEDICARE 508 1,061 39 PAYROLL BENEFITS SUBTOTAL 17,977 40 UNIFORM ALLOWANCE 1,061 41 TOTAL BENEFITS 17,977 34.1047 42 (%) BENEFITS/ACCRUED SALARY COST 52.6798 4,172 101 41.3069 43 COST OF SAL & BEN PER TOTAL WK HR 52,102 1,170 44.5316 2 44 LESS OVERTIME PREMIUM PAY 110 4,170 101 41.2871 45 STR SAL/BEN COST PER TOTAL WK HR 51,992 1,170 44.4376

Page 78: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 2,070 98 21.1224 01 STRAIGHT TIME HOURS 32,674 1,528 21.3835 379 11 34.4545 02 OVERTIME HOURS (INCLUDES LINE 46) 6,164 189 32.6137 03 HOLIDAY WORK HOURS 2,449 109 22.4678 04 WORK HOURS SUBTOTAL 38,838 1,717 22.6196 05 STEWARDS 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 2,449 109 22.4678 10 TOTAL WORK HOURS 38,838 1,717 22.6196 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,449 109 22.4678 25 GROSS PAY & TOTAL PAID HOURS 38,838 1,717 22.6196 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,449 109 22.4678 27 BALANCE LINE 25 - LINE 26 38,838 1,717 22.6196 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,449 109 22.4678 30 ACCRUED SALARY COST 38,838 1,717 22.6196 31 BENEFITS-USPS CONTRIBUTION 192 32 HEALTH BENEFITS 3,182 10 33 LIFE INSURANCE 152 175 34 RETIREMENT 2,661 70 35 THRIFT SAVINGS PLAN (TSP) 930 36 TSP FIDUCIARY INSURANCE 143 37 SOCIAL SECURITY 2,273 34 38 MEDICARE 532 624 39 PAYROLL BENEFITS SUBTOTAL 9,730 40 UNIFORM ALLOWANCE 624 41 TOTAL BENEFITS 9,730 25.4797 42 (%) BENEFITS/ACCRUED SALARY COST 25.0527 3,073 109 28.1926 43 COST OF SAL & BEN PER TOTAL WK HR 48,568 1,717 28.2865 126 44 LESS OVERTIME PREMIUM PAY 2,053 2,947 109 27.0366 45 STR SAL/BEN COST PER TOTAL WK HR 46,515 1,717 27.0908

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 94 6 15.6666 01 STRAIGHT TIME HOURS 5,035 258 19.5155 57 2 28.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 736 26 28.3076 03 HOLIDAY WORK HOURS 151 8 18.8750 04 WORK HOURS SUBTOTAL 5,771 284 20.3204 05 STEWARDS 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 151 8 18.8750 10 TOTAL WORK HOURS 5,771 284 20.3204 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 151 8 18.8750 25 GROSS PAY & TOTAL PAID HOURS 5,771 284 20.3204 26 LESS TERM, ANN & HOL LEAVE TAKEN 151 8 18.8750 27 BALANCE LINE 25 - LINE 26 5,771 284 20.3204 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 151 8 18.8750 30 ACCRUED SALARY COST 5,771 284 20.3204 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 7- 33 LIFE INSURANCE 34 RETIREMENT 5- 35 THRIFT SAVINGS PLAN (TSP) 2- 36 TSP FIDUCIARY INSURANCE 8 37 SOCIAL SECURITY 355 2 38 MEDICARE 83 10 39 PAYROLL BENEFITS SUBTOTAL 424 40 UNIFORM ALLOWANCE 10 41 TOTAL BENEFITS 424 6.6225 42 (%) BENEFITS/ACCRUED SALARY COST 7.3470 161 8 20.1250 43 COST OF SAL & BEN PER TOTAL WK HR 6,195 284 21.8133 19 44 LESS OVERTIME PREMIUM PAY 245 142 8 17.7500 45 STR SAL/BEN COST PER TOTAL WK HR 5,950 284 20.9507

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 26,792,411 998,636 26.8290 01 STRAIGHT TIME HOURS 436,833,807 16,599,194 26.3165 3,733,343 88,569 42.1518 02 OVERTIME HOURS (INCLUDES LINE 46) 80,523,421 1,951,172 41.2692 03 HOLIDAY WORK HOURS 8,103,845 310,208 26.1239 30,525,754 1,087,205 28.0772 04 WORK HOURS SUBTOTAL 525,461,073 18,860,574 27.8602 2,901 05 STEWARDS DUTY HOURS (NA) 44,150 326,216 5,909 55.2066 06 PENALTY OVERTIME (NA) 8,086,794 149,965 53.9245 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 108- 3- 36.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,329,062 46,101 28.8293 09 TRAINING HOURS 17,981,707 631,577 28.4711 31,854,816 1,133,306 28.1078 10 TOTAL WORK HOURS 543,442,780 19,492,151 27.8800 937,119 139,624 6.7117 11 SUNDAY PREMIUM (NA HOURS) 15,543,408 2,362,899 6.5781 750,917 411,346 1.8255 12 NIGHT DIFFERENTIAL (NA HOURS) 12,829,801 7,122,724 1.8012 13 CHRISTMAS DAY PREMIUM (NA HOURS) 431,267 33,199 12.9903 95,830 6,936 13.8163 14 OTHER PREMIUM PAY (NA HOURS) 1,786,807 131,699 13.5673 21,046 15 LEAVE WITHOUT PAY (NA HOURS) 362,229 14,648 505 29.0059 16 TERMINAL LEAVE 1,640,384 55,774 29.4112 3,242,445 119,682 27.0921 17 ANNUAL LEAVE 43,546,527 1,642,361 26.5145 462 16 28.8750 18 HOLIDAY LEAVE 20,055,261 766,813 26.1540 1,298,183 48,027 27.0302 19 SICK LEAVE 24,247,081 913,703 26.5371 16,272 633 25.7061 20 MILITARY LEAVE 431,687 16,899 25.5451 21 CONVENTION LEAVE 28,904 1,064 27.1654 22 OTHER LEAVE 639,504 24,223 26.4006 14,954 575 26.0069 23 CONTINUATION OF PAY LEAVE 287,875 11,001 26.1680 4,615,868 170,502 27.0722 24 TOTAL PAID ABSENCE 90,848,319 3,430,774 26.4804 38,254,550 1,303,808 29.3406 25 GROSS PAY & TOTAL PAID HOURS 664,882,382 22,922,925 29.0051 3,257,555 120,203 27.1004 26 LESS TERM, ANN & HOL LEAVE TAKEN 65,242,172 2,464,948 26.4679 34,996,995 1,183,605 29.5681 27 BALANCE LINE 25 - LINE 26 599,640,210 20,457,977 29.3108 2,976,401 110,069 27.0412 28 ANNUAL LEAVE ACCRUED 49,909,274 1,885,068 26.4761 1,273,074 47,354 26.8841 29 HOLIDAY LEAVE ACCRUED 21,104,490 801,250 26.3394 39,246,470 1,341,028 29.2659 30 ACCRUED SALARY COST 670,653,974 23,144,295 28.9770 31 BENEFITS-USPS CONTRIBUTION 4,273,419 32 HEALTH BENEFITS 72,843,426 201,168 33 LIFE INSURANCE 3,336,692 2,984,016 34 RETIREMENT 49,310,202 1,187,177 35 THRIFT SAVINGS PLAN (TSP) 19,727,344 36 TSP FIDUCIARY INSURANCE 1,891,314 37 SOCIAL SECURITY 32,698,110 535,734 38 MEDICARE 9,346,235 11,072,828 39 PAYROLL BENEFITS SUBTOTAL 187,262,009 40 UNIFORM ALLOWANCE 496,682 11,072,828 41 TOTAL BENEFITS 187,758,691 28.2135 42 (%) BENEFITS/ACCRUED SALARY COST 27.9963 50,319,298 1,133,306 44.4004 43 COST OF SAL & BEN PER TOTAL WK HR 858,412,665 19,492,151 44.0388 1,297,681 44 LESS OVERTIME PREMIUM PAY 28,164,830 49,021,617 1,133,306 43.2554 45 STR SAL/BEN COST PER TOTAL WK HR 830,247,835 19,492,151 42.5939

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,813 235 11.9702 01 STRAIGHT TIME HOURS 47,804 3,973 12.0322 02 OVERTIME HOURS (INCLUDES LINE 46) 4,105 225 18.2444 03 HOLIDAY WORK HOURS 2,813 235 11.9702 04 WORK HOURS SUBTOTAL 51,909 4,198 12.3651 05 STEWARDS 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 2,813 235 11.9702 10 TOTAL WORK HOURS 51,909 4,198 12.3651 11 SUNDAY PREMIUM (NA HOURS) 110 115 .9565 12 NIGHT DIFFERENTIAL (NA HOURS) 1,886 1,965 .9597 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,923 235 12.4382 25 GROSS PAY & TOTAL PAID HOURS 53,795 4,198 12.8144 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,923 235 12.4382 27 BALANCE LINE 25 - LINE 26 53,795 4,198 12.8144 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,923 235 12.4382 30 ACCRUED SALARY COST 53,795 4,198 12.8144 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 181 37 SOCIAL SECURITY 3,333 42 38 MEDICARE 780 223 39 PAYROLL BENEFITS SUBTOTAL 4,113 40 UNIFORM ALLOWANCE 223 41 TOTAL BENEFITS 4,113 7.6291 42 (%) BENEFITS/ACCRUED SALARY COST 7.6456 3,146 235 13.3872 43 COST OF SAL & BEN PER TOTAL WK HR 57,908 4,198 13.7941 44 LESS OVERTIME PREMIUM PAY 1,367 3,146 235 13.3872 45 STR SAL/BEN COST PER TOTAL WK HR 56,541 4,198 13.4685

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 2,521,238 78,921 31.9463 01 STRAIGHT TIME HOURS 40,528,215 1,291,903 31.3709 182,645 5,508 33.1599 02 OVERTIME HOURS (INCLUDES LINE 46) 4,804,154 148,327 32.3889 03 HOLIDAY WORK HOURS 246 8 30.7500 2,703,883 84,429 32.0255 04 WORK HOURS SUBTOTAL 45,332,615 1,440,238 31.4757 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 256 5 51.2000 149,218 4,654 32.0623 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,001,843 127,009 31.5083 07 LIMITED DUTY HOURS (NA) 198 8 24.7500 08 REHABILITATION WORK HOURS (NA) 26,341 764 34.4777 09 TRAINING HOURS 442,295 12,976 34.0856 2,730,224 85,193 32.0475 10 TOTAL WORK HOURS 45,774,910 1,453,214 31.4990 38,260 4,770 8.0209 11 SUNDAY PREMIUM (NA HOURS) 675,601 85,358 7.9149 66,162 25,504 2.5941 12 NIGHT DIFFERENTIAL (NA HOURS) 1,138,363 444,486 2.5610 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 14 OTHER PREMIUM PAY (NA HOURS) 624 15 LEAVE WITHOUT PAY (NA HOURS) 13,114 15,644 471 33.2144 16 TERMINAL LEAVE 529,050 15,318 34.5377 212,328 6,476 32.7869 17 ANNUAL LEAVE 3,548,570 109,238 32.4847 531 16 33.1875 18 HOLIDAY LEAVE 1,681,126 52,624 31.9459 89,449 2,701 33.1169 19 SICK LEAVE 1,991,714 60,857 32.7277 20 MILITARY LEAVE 35,972 1,120 32.1178 21 CONVENTION LEAVE 6,970 184 37.8804 22 OTHER LEAVE 68,097 2,012 33.8454 23 CONTINUATION OF PAY LEAVE 4,841 152 31.8486 324,922 9,848 32.9937 24 TOTAL PAID ABSENCE 7,859,370 241,321 32.5681 3,159,568 95,041 33.2442 25 GROSS PAY & TOTAL PAID HOURS 55,448,245 1,694,535 32.7218 228,503 6,963 32.8167 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,758,746 177,180 32.5022 2,931,065 88,078 33.2780 27 BALANCE LINE 25 - LINE 26 49,689,499 1,517,355 32.7474 241,030 7,368 32.7130 28 ANNUAL LEAVE ACCRUED 4,090,132 127,008 32.2037 99,451 3,047 32.6389 29 HOLIDAY LEAVE ACCRUED 1,673,952 52,076 32.1444 3,271,546 98,493 33.2160 30 ACCRUED SALARY COST 55,453,583 1,696,439 32.6882 31 BENEFITS-USPS CONTRIBUTION 324,005 32 HEALTH BENEFITS 5,490,922 17,203 33 LIFE INSURANCE 286,345 221,554 34 RETIREMENT 3,608,610 87,787 35 THRIFT SAVINGS PLAN (TSP) 1,440,476 36 TSP FIDUCIARY INSURANCE 133,109 37 SOCIAL SECURITY 2,281,501 44,101 38 MEDICARE 783,400 827,759 39 PAYROLL BENEFITS SUBTOTAL 13,891,254 40 UNIFORM ALLOWANCE 1,937 827,759 41 TOTAL BENEFITS 13,893,191 25.3017 42 (%) BENEFITS/ACCRUED SALARY COST 25.0537 4,099,305 85,193 48.1178 43 COST OF SAL & BEN PER TOTAL WK HR 69,346,774 1,453,214 47.7195 11,131 44 LESS OVERTIME PREMIUM PAY 267,212 4,088,174 85,193 47.9872 45 STR SAL/BEN COST PER TOTAL WK HR 69,079,562 1,453,214 47.5357

Page 83: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 29,316,462 1,077,792 27.2004 01 STRAIGHT TIME HOURS 477,409,826 17,895,070 26.6782 3,915,988 94,077 41.6253 02 OVERTIME HOURS (INCLUDES LINE 46) 85,331,680 2,099,724 40.6394 03 HOLIDAY WORK HOURS 8,104,091 310,216 26.1240 33,232,450 1,171,869 28.3585 04 WORK HOURS SUBTOTAL 570,845,597 20,305,010 28.1135 2,901 05 STEWARDS DUTY HOURS (NA) 44,150 326,216 5,909 55.2066 06 PENALTY OVERTIME (NA) 8,087,050 149,970 53.9244 149,218 4,654 32.0623 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,001,735 127,006 31.5082 07 LIMITED DUTY HOURS (NA) 198 8 24.7500 08 REHABILITATION WORK HOURS (NA) 1,355,403 46,865 28.9214 09 TRAINING HOURS 18,424,002 644,553 28.5841 34,587,853 1,218,734 28.3801 10 TOTAL WORK HOURS 589,269,599 20,949,563 28.1280 975,379 144,394 6.7549 11 SUNDAY PREMIUM (NA HOURS) 16,219,009 2,448,257 6.6247 817,189 436,965 1.8701 12 NIGHT DIFFERENTIAL (NA HOURS) 13,970,050 7,569,175 1.8456 13 CHRISTMAS DAY PREMIUM (NA HOURS) 431,268 33,199 12.9903 95,830 6,936 13.8163 14 OTHER PREMIUM PAY (NA HOURS) 1,786,807 131,699 13.5673 21,670 15 LEAVE WITHOUT PAY (NA HOURS) 375,343 30,292 976 31.0368 16 TERMINAL LEAVE 2,169,434 71,092 30.5158 3,454,773 126,158 27.3844 17 ANNUAL LEAVE 47,095,097 1,751,599 26.8869 993 32 31.0312 18 HOLIDAY LEAVE 21,736,387 819,437 26.5260 1,387,632 50,728 27.3543 19 SICK LEAVE 26,238,795 974,560 26.9237 16,272 633 25.7061 20 MILITARY LEAVE 467,659 18,019 25.9536 21 CONVENTION LEAVE 35,874 1,248 28.7451 22 OTHER LEAVE 707,601 26,235 26.9716 14,954 575 26.0069 23 CONTINUATION OF PAY LEAVE 292,716 11,153 26.2454 4,940,790 180,350 27.3955 24 TOTAL PAID ABSENCE 98,707,689 3,672,095 26.8804 41,417,041 1,399,084 29.6029 25 GROSS PAY & TOTAL PAID HOURS 720,384,422 24,621,658 29.2581 3,486,058 127,166 27.4134 26 LESS TERM, ANN & HOL LEAVE TAKEN 71,000,918 2,642,128 26.8726 37,930,983 1,271,918 29.8218 27 BALANCE LINE 25 - LINE 26 649,383,504 21,979,530 29.5449 3,217,431 117,437 27.3970 28 ANNUAL LEAVE ACCRUED 53,999,406 2,012,076 26.8376 1,372,525 50,401 27.2320 29 HOLIDAY LEAVE ACCRUED 22,778,442 853,326 26.6937 42,520,939 1,439,756 29.5334 30 ACCRUED SALARY COST 726,161,352 24,844,932 29.2277 31 BENEFITS-USPS CONTRIBUTION 4,597,424 32 HEALTH BENEFITS 78,334,348 218,371 33 LIFE INSURANCE 3,623,037 3,205,570 34 RETIREMENT 52,918,812 1,274,964 35 THRIFT SAVINGS PLAN (TSP) 21,167,820 36 TSP FIDUCIARY INSURANCE 2,024,604 37 SOCIAL SECURITY 34,982,944 579,877 38 MEDICARE 10,130,415 11,900,810 39 PAYROLL BENEFITS SUBTOTAL 201,157,376 40 UNIFORM ALLOWANCE 498,619 11,900,810 41 TOTAL BENEFITS 201,655,995 27.9881 42 (%) BENEFITS/ACCRUED SALARY COST 27.7701 54,421,749 1,218,734 44.6543 43 COST OF SAL & BEN PER TOTAL WK HR 927,817,347 20,949,563 44.2881 1,308,812 44 LESS OVERTIME PREMIUM PAY 28,433,409 53,112,937 1,218,734 43.5804 45 STR SAL/BEN COST PER TOTAL WK HR 899,383,938 20,949,563 42.9309

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,753,128 344,993 25.3719 01 STRAIGHT TIME HOURS 142,788,256 5,743,328 24.8615 741,098 18,973 39.0606 02 OVERTIME HOURS (INCLUDES LINE 46) 16,449,637 431,270 38.1423 03 HOLIDAY WORK HOURS 1,702,635 68,769 24.7587 9,494,226 363,966 26.0854 04 WORK HOURS SUBTOTAL 160,940,528 6,243,367 25.7778 939 05 STEWARDS DUTY HOURS (NA) 13,757 43,623 845 51.6248 06 PENALTY OVERTIME (NA) 941,576 18,670 50.4325 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 526 23 22.8695 08 REHABILITATION WORK HOURS (NA) 6- 182,897 6,896 26.5221 09 TRAINING HOURS 2,645,757 101,152 26.1562 9,677,123 370,862 26.0935 10 TOTAL WORK HOURS 163,586,285 6,344,519 25.7838 134,479 21,160 6.3553 11 SUNDAY PREMIUM (NA HOURS) 2,186,993 351,470 6.2224 101,563 59,387 1.7101 12 NIGHT DIFFERENTIAL (NA HOURS) 1,735,676 1,033,033 1.6801 13 CHRISTMAS DAY PREMIUM (NA HOURS) 87,693 7,109 12.3354 17,854 1,382 12.9189 14 OTHER PREMIUM PAY (NA HOURS) 326,263 25,915 12.5897 8,419 15 LEAVE WITHOUT PAY (NA HOURS) 132,803 7,711 307 25.1172 16 TERMINAL LEAVE 681,169 26,776 25.4395 1,059,130 41,557 25.4861 17 ANNUAL LEAVE 14,564,347 584,091 24.9350 201 8 25.1250 18 HOLIDAY LEAVE 6,811,673 276,722 24.6155 466,466 18,240 25.5737 19 SICK LEAVE 8,601,094 344,485 24.9679 8,014 309 25.9352 20 MILITARY LEAVE 149,276 5,960 25.0463 21 CONVENTION LEAVE 19,503 754 25.8660 22 OTHER LEAVE 270,939 10,745 25.2153 4,258 162 26.2839 23 CONTINUATION OF PAY LEAVE 114,466 4,572 25.0363 1,565,283 61,337 25.5193 24 TOTAL PAID ABSENCE 31,192,964 1,253,351 24.8876 11,496,302 432,199 26.5995 25 GROSS PAY & TOTAL PAID HOURS 199,115,874 7,597,870 26.2068 1,067,042 41,872 25.4834 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,057,189 887,589 24.8506 10,429,260 390,327 26.7192 27 BALANCE LINE 25 - LINE 26 177,058,685 6,710,281 26.3861 981,004 38,554 25.4449 28 ANNUAL LEAVE ACCRUED 16,481,163 661,852 24.9015 410,653 16,204 25.3426 29 HOLIDAY LEAVE ACCRUED 6,838,492 275,625 24.8108 11,820,917 445,085 26.5587 30 ACCRUED SALARY COST 200,378,340 7,647,758 26.2009 31 BENEFITS-USPS CONTRIBUTION 1,483,351 32 HEALTH BENEFITS 25,426,856 64,586 33 LIFE INSURANCE 1,078,870 906,615 34 RETIREMENT 15,066,638 357,257 35 THRIFT SAVINGS PLAN (TSP) 5,954,316 36 TSP FIDUCIARY INSURANCE 539,162 37 SOCIAL SECURITY 9,289,256 160,491 38 MEDICARE 2,791,018 3,511,462 39 PAYROLL BENEFITS SUBTOTAL 59,606,954 40 UNIFORM ALLOWANCE 296,988 3,511,462 41 TOTAL BENEFITS 59,903,942 29.7054 42 (%) BENEFITS/ACCRUED SALARY COST 29.8954 15,332,379 370,862 41.3425 43 COST OF SAL & BEN PER TOTAL WK HR 260,282,282 6,344,519 41.0247 254,071 44 LESS OVERTIME PREMIUM PAY 5,634,972 15,078,308 370,862 40.6574 45 STR SAL/BEN COST PER TOTAL WK HR 254,647,310 6,344,519 40.1365

Page 85: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 44,497 1,932 23.0315 01 STRAIGHT TIME HOURS 757,990 33,280 22.7761 381 11 34.6363 02 OVERTIME HOURS (INCLUDES LINE 46) 15,748 495 31.8141 03 HOLIDAY WORK HOURS 594 31 19.1612 44,878 1,943 23.0972 04 WORK HOURS SUBTOTAL 774,332 33,806 22.9051 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 170 7 24.2857 09 TRAINING HOURS 751 32 23.4687 45,048 1,950 23.1015 10 TOTAL WORK HOURS 775,083 33,838 22.9056 24 4 6.0000 11 SUNDAY PREMIUM (NA HOURS) 594 101 5.8811 84 53 1.5849 12 NIGHT DIFFERENTIAL (NA HOURS) 860 560 1.5357 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29 3 9.6666 14 OTHER PREMIUM PAY (NA HOURS) 10 15 LEAVE WITHOUT PAY (NA HOURS) 177 16 TERMINAL LEAVE 4,482 186 24.0967 17 ANNUAL LEAVE 55,419 2,360 23.4826 18 HOLIDAY LEAVE 26,200 1,143 22.9221 1,391 58 23.9827 19 SICK LEAVE 24,286 1,035 23.4647 20 MILITARY LEAVE 748 32 23.3750 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 5,873 244 24.0696 24 TOTAL PAID ABSENCE 106,653 4,570 23.3376 51,029 2,194 23.2584 25 GROSS PAY & TOTAL PAID HOURS 883,219 38,408 22.9957 4,482 186 24.0967 26 LESS TERM, ANN & HOL LEAVE TAKEN 81,619 3,503 23.2997 46,547 2,008 23.1807 27 BALANCE LINE 25 - LINE 26 801,600 34,905 22.9651 4,506 189 23.8412 28 ANNUAL LEAVE ACCRUED 69,893 3,003 23.2743 1,456 62 23.4838 29 HOLIDAY LEAVE ACCRUED 24,180 1,051 23.0066 52,509 2,259 23.2443 30 ACCRUED SALARY COST 895,673 38,959 22.9901 31 BENEFITS-USPS CONTRIBUTION 10,526 32 HEALTH BENEFITS 177,445 293 33 LIFE INSURANCE 5,008 4,153 34 RETIREMENT 73,397 1,552 35 THRIFT SAVINGS PLAN (TSP) 27,006 36 TSP FIDUCIARY INSURANCE 2,296 37 SOCIAL SECURITY 39,953 703 38 MEDICARE 12,205 19,523 39 PAYROLL BENEFITS SUBTOTAL 335,014 40 UNIFORM ALLOWANCE 421 19,523 41 TOTAL BENEFITS 335,435 37.1802 42 (%) BENEFITS/ACCRUED SALARY COST 37.4506 72,032 1,950 36.9394 43 COST OF SAL & BEN PER TOTAL WK HR 1,231,108 33,838 36.3824 127 44 LESS OVERTIME PREMIUM PAY 5,244 71,905 1,950 36.8743 45 STR SAL/BEN COST PER TOTAL WK HR 1,225,864 33,838 36.2274

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 11,076 504 21.9761 01 STRAIGHT TIME HOURS 221,128 10,111 21.8700 970 30 32.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 19,736 631 31.2773 03 HOLIDAY WORK HOURS 12,046 534 22.5580 04 WORK HOURS SUBTOTAL 240,864 10,742 22.4226 05 STEWARDS 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 12,046 534 22.5580 10 TOTAL WORK HOURS 240,864 10,742 22.4226 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 12,046 534 22.5580 25 GROSS PAY & TOTAL PAID HOURS 240,864 10,742 22.4226 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,046 534 22.5580 27 BALANCE LINE 25 - LINE 26 240,864 10,742 22.4226 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 12,046 534 22.5580 30 ACCRUED SALARY COST 240,864 10,742 22.4226 31 BENEFITS-USPS CONTRIBUTION 1,287 32 HEALTH BENEFITS 28,565 54 33 LIFE INSURANCE 1,148 939 34 RETIREMENT 19,505 350 35 THRIFT SAVINGS PLAN (TSP) 7,065 36 TSP FIDUCIARY INSURANCE 708 37 SOCIAL SECURITY 13,914 166 38 MEDICARE 3,339 3,504 39 PAYROLL BENEFITS SUBTOTAL 73,536 40 UNIFORM ALLOWANCE 3,504 41 TOTAL BENEFITS 73,536 29.0884 42 (%) BENEFITS/ACCRUED SALARY COST 30.5300 15,550 534 29.1198 43 COST OF SAL & BEN PER TOTAL WK HR 314,400 10,742 29.2682 323 44 LESS OVERTIME PREMIUM PAY 6,572 15,227 534 28.5149 45 STR SAL/BEN COST PER TOTAL WK HR 307,828 10,742 28.6564

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 653 47 13.8936 01 STRAIGHT TIME HOURS 18,519 1,074 17.2430 86 3 28.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 1,091 39 27.9743 03 HOLIDAY WORK HOURS 739 50 14.7800 04 WORK HOURS SUBTOTAL 19,610 1,113 17.6190 05 STEWARDS 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 739 50 14.7800 10 TOTAL WORK HOURS 19,610 1,113 17.6190 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 739 50 14.7800 25 GROSS PAY & TOTAL PAID HOURS 19,610 1,113 17.6190 26 LESS TERM, ANN & HOL LEAVE TAKEN 739 50 14.7800 27 BALANCE LINE 25 - LINE 26 19,610 1,113 17.6190 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 739 50 14.7800 30 ACCRUED SALARY COST 19,610 1,113 17.6190 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 151- 33 LIFE INSURANCE 7- 34 RETIREMENT 91- 35 THRIFT SAVINGS PLAN (TSP) 36- 36 TSP FIDUCIARY INSURANCE 44 37 SOCIAL SECURITY 1,231 10 38 MEDICARE 284 54 39 PAYROLL BENEFITS SUBTOTAL 1,230 40 UNIFORM ALLOWANCE 54 41 TOTAL BENEFITS 1,230 7.3071 42 (%) BENEFITS/ACCRUED SALARY COST 6.2723 793 50 15.8600 43 COST OF SAL & BEN PER TOTAL WK HR 20,840 1,113 18.7241 29 44 LESS OVERTIME PREMIUM PAY 363 764 50 15.2800 45 STR SAL/BEN COST PER TOTAL WK HR 20,477 1,113 18.3980

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,809,354 347,476 25.3524 01 STRAIGHT TIME HOURS 143,785,893 5,787,793 24.8429 742,535 19,017 39.0458 02 OVERTIME HOURS (INCLUDES LINE 46) 16,486,212 432,435 38.1241 03 HOLIDAY WORK HOURS 1,703,229 68,800 24.7562 9,551,889 366,493 26.0629 04 WORK HOURS SUBTOTAL 161,975,334 6,289,028 25.7552 939 05 STEWARDS DUTY HOURS (NA) 13,757 43,623 845 51.6248 06 PENALTY OVERTIME (NA) 941,576 18,670 50.4325 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 526 23 22.8695 08 REHABILITATION WORK HOURS (NA) 6- 183,067 6,903 26.5199 09 TRAINING HOURS 2,646,508 101,184 26.1554 9,734,956 373,396 26.0713 10 TOTAL WORK HOURS 164,621,842 6,390,212 25.7615 134,503 21,164 6.3552 11 SUNDAY PREMIUM (NA HOURS) 2,187,587 351,571 6.2223 101,647 59,440 1.7100 12 NIGHT DIFFERENTIAL (NA HOURS) 1,736,536 1,033,593 1.6800 13 CHRISTMAS DAY PREMIUM (NA HOURS) 87,722 7,112 12.3343 17,854 1,382 12.9189 14 OTHER PREMIUM PAY (NA HOURS) 326,263 25,915 12.5897 8,429 15 LEAVE WITHOUT PAY (NA HOURS) 132,980 7,711 307 25.1172 16 TERMINAL LEAVE 681,169 26,776 25.4395 1,063,612 41,743 25.4800 17 ANNUAL LEAVE 14,619,766 586,451 24.9292 201 8 25.1250 18 HOLIDAY LEAVE 6,837,873 277,865 24.6086 467,857 18,298 25.5687 19 SICK LEAVE 8,625,380 345,520 24.9634 8,014 309 25.9352 20 MILITARY LEAVE 150,024 5,992 25.0373 21 CONVENTION LEAVE 19,503 754 25.8660 22 OTHER LEAVE 270,939 10,745 25.2153 4,258 162 26.2839 23 CONTINUATION OF PAY LEAVE 114,466 4,572 25.0363 1,571,156 61,581 25.5136 24 TOTAL PAID ABSENCE 31,299,617 1,257,921 24.8820 11,560,116 434,977 26.5763 25 GROSS PAY & TOTAL PAID HOURS 200,259,567 7,648,133 26.1841 1,071,524 42,058 25.4772 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,138,808 891,092 24.8445 10,488,592 392,919 26.6940 27 BALANCE LINE 25 - LINE 26 178,120,759 6,757,041 26.3607 985,510 38,743 25.4371 28 ANNUAL LEAVE ACCRUED 16,551,056 664,855 24.8942 412,109 16,266 25.3356 29 HOLIDAY LEAVE ACCRUED 6,862,672 276,676 24.8040 11,886,211 447,928 26.5359 30 ACCRUED SALARY COST 201,534,487 7,698,572 26.1781 31 BENEFITS-USPS CONTRIBUTION 1,495,164 32 HEALTH BENEFITS 25,632,715 64,933 33 LIFE INSURANCE 1,085,019 911,707 34 RETIREMENT 15,159,449 359,159 35 THRIFT SAVINGS PLAN (TSP) 5,988,351 36 TSP FIDUCIARY INSURANCE 542,210 37 SOCIAL SECURITY 9,344,354 161,370 38 MEDICARE 2,806,846 3,534,543 39 PAYROLL BENEFITS SUBTOTAL 60,016,734 40 UNIFORM ALLOWANCE 297,409 3,534,543 41 TOTAL BENEFITS 60,314,143 29.7364 42 (%) BENEFITS/ACCRUED SALARY COST 29.9274 15,420,754 373,396 41.2986 43 COST OF SAL & BEN PER TOTAL WK HR 261,848,630 6,390,212 40.9765 254,549 44 LESS OVERTIME PREMIUM PAY 5,647,152 15,166,205 373,396 40.6169 45 STR SAL/BEN COST PER TOTAL WK HR 256,201,478 6,390,212 40.0927

Page 89: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 3,603 239 15.0753 01 STRAIGHT TIME HOURS 62,160 4,417 14.0729 74 4 18.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,345 124 18.9112 03 HOLIDAY WORK HOURS 3,677 243 15.1316 04 WORK HOURS SUBTOTAL 64,505 4,541 14.2050 05 STEWARDS 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 3,677 243 15.1316 10 TOTAL WORK HOURS 64,505 4,541 14.2050 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 3,677 243 15.1316 25 GROSS PAY & TOTAL PAID HOURS 64,505 4,541 14.2050 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,677 243 15.1316 27 BALANCE LINE 25 - LINE 26 64,505 4,541 14.2050 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,677 243 15.1316 30 ACCRUED SALARY COST 64,505 4,541 14.2050 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 110- 33 LIFE INSURANCE 4- 34 RETIREMENT 63- 35 THRIFT SAVINGS PLAN (TSP) 27- 36 TSP FIDUCIARY INSURANCE 231 37 SOCIAL SECURITY 4,056 55 38 MEDICARE 949 286 39 PAYROLL BENEFITS SUBTOTAL 4,801 40 UNIFORM ALLOWANCE 286 41 TOTAL BENEFITS 4,801 7.7780 42 (%) BENEFITS/ACCRUED SALARY COST 7.4428 3,963 243 16.3086 43 COST OF SAL & BEN PER TOTAL WK HR 69,306 4,541 15.2622 25 44 LESS OVERTIME PREMIUM PAY 781 3,938 243 16.2057 45 STR SAL/BEN COST PER TOTAL WK HR 68,525 4,541 15.0902

Page 90: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,102,545 64,965 32.3642 01 STRAIGHT TIME HOURS 34,448,030 1,081,009 31.8665 140,968 4,239 33.2550 02 OVERTIME HOURS (INCLUDES LINE 46) 3,307,680 101,821 32.4852 03 HOLIDAY WORK HOURS 270 8 33.7500 2,243,513 69,204 32.4188 04 WORK HOURS SUBTOTAL 37,755,980 1,182,838 31.9198 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 115,762 3,581 32.3267 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,808,242 88,480 31.7387 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 25,951 751 34.5552 09 TRAINING HOURS 310,720 9,076 34.2353 2,269,464 69,955 32.4417 10 TOTAL WORK HOURS 38,066,700 1,191,914 31.9374 30,121 3,716 8.1057 11 SUNDAY PREMIUM (NA HOURS) 538,618 67,493 7.9803 46,031 17,533 2.6253 12 NIGHT DIFFERENTIAL (NA HOURS) 805,265 311,092 2.5885 13 CHRISTMAS DAY PREMIUM (NA HOURS) 124 8 15.5000 14 OTHER PREMIUM PAY (NA HOURS) 706 15 LEAVE WITHOUT PAY (NA HOURS) 13,101 879 23 38.2173 16 TERMINAL LEAVE 544,484 15,915 34.2120 161,493 4,928 32.7704 17 ANNUAL LEAVE 3,136,355 95,715 32.7676 18 HOLIDAY LEAVE 1,489,603 46,048 32.3489 87,740 2,653 33.0719 19 SICK LEAVE 1,524,810 46,579 32.7359 6,804 210 32.4000 20 MILITARY LEAVE 32,338 1,019 31.7350 21 CONVENTION LEAVE 1,115 32 34.8437 22 OTHER LEAVE 57,096 1,754 32.5518 23 CONTINUATION OF PAY LEAVE 4,457 144 30.9513 258,031 7,846 32.8869 24 TOTAL PAID ABSENCE 6,789,143 207,174 32.7702 2,603,647 77,801 33.4654 25 GROSS PAY & TOTAL PAID HOURS 46,199,850 1,399,088 33.0214 162,372 4,951 32.7957 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,170,442 157,678 32.7911 2,441,275 72,850 33.5109 27 BALANCE LINE 25 - LINE 26 41,029,408 1,241,410 33.0506 212,039 6,416 33.0484 28 ANNUAL LEAVE ACCRUED 3,604,939 110,680 32.5708 87,117 2,642 32.9738 29 HOLIDAY LEAVE ACCRUED 1,466,308 45,102 32.5109 2,740,431 81,908 33.4574 30 ACCRUED SALARY COST 46,100,655 1,397,192 32.9952 31 BENEFITS-USPS CONTRIBUTION 274,462 32 HEALTH BENEFITS 4,709,610 14,442 33 LIFE INSURANCE 243,857 174,987 34 RETIREMENT 2,895,284 70,247 35 THRIFT SAVINGS PLAN (TSP) 1,165,788 36 TSP FIDUCIARY INSURANCE 104,724 37 SOCIAL SECURITY 1,816,656 36,362 38 MEDICARE 657,365 675,224 39 PAYROLL BENEFITS SUBTOTAL 11,488,560 40 UNIFORM ALLOWANCE 2,273 675,224 41 TOTAL BENEFITS 11,490,833 24.6393 42 (%) BENEFITS/ACCRUED SALARY COST 24.9255 3,415,655 69,955 48.8264 43 COST OF SAL & BEN PER TOTAL WK HR 57,591,488 1,191,914 48.3184 8,394 44 LESS OVERTIME PREMIUM PAY 166,313 3,407,261 69,955 48.7064 45 STR SAL/BEN COST PER TOTAL WK HR 57,425,175 1,191,914 48.1789

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,915,502 412,680 26.4502 01 STRAIGHT TIME HOURS 178,296,083 6,873,219 25.9406 883,577 23,260 37.9869 02 OVERTIME HOURS (INCLUDES LINE 46) 19,796,237 534,380 37.0452 03 HOLIDAY WORK HOURS 1,703,499 68,808 24.7572 11,799,079 435,940 27.0658 04 WORK HOURS SUBTOTAL 199,795,819 7,476,407 26.7235 939 05 STEWARDS DUTY HOURS (NA) 13,757 43,623 845 51.6248 06 PENALTY OVERTIME (NA) 941,576 18,670 50.4325 115,762 3,581 32.3267 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,808,242 88,480 31.7387 07 LIMITED DUTY HOURS (NA) 526 23 22.8695 08 REHABILITATION WORK HOURS (NA) 6- 209,018 7,654 27.3083 09 TRAINING HOURS 2,957,228 110,260 26.8204 12,008,097 443,594 27.0700 10 TOTAL WORK HOURS 202,753,047 7,586,667 26.7249 164,624 24,880 6.6167 11 SUNDAY PREMIUM (NA HOURS) 2,726,205 419,064 6.5054 147,678 76,973 1.9185 12 NIGHT DIFFERENTIAL (NA HOURS) 2,541,801 1,344,685 1.8902 13 CHRISTMAS DAY PREMIUM (NA HOURS) 87,846 7,120 12.3379 17,854 1,382 12.9189 14 OTHER PREMIUM PAY (NA HOURS) 326,263 25,915 12.5897 9,135 15 LEAVE WITHOUT PAY (NA HOURS) 146,081 8,590 330 26.0303 16 TERMINAL LEAVE 1,225,653 42,691 28.7098 1,225,105 46,671 26.2498 17 ANNUAL LEAVE 17,756,121 682,166 26.0290 201 8 25.1250 18 HOLIDAY LEAVE 8,327,476 323,913 25.7089 555,597 20,951 26.5188 19 SICK LEAVE 10,150,190 392,099 25.8868 14,818 519 28.5510 20 MILITARY LEAVE 182,362 7,011 26.0108 21 CONVENTION LEAVE 20,618 786 26.2315 22 OTHER LEAVE 328,035 12,499 26.2448 4,258 162 26.2839 23 CONTINUATION OF PAY LEAVE 118,923 4,716 25.2169 1,829,187 69,427 26.3469 24 TOTAL PAID ABSENCE 38,088,760 1,465,095 25.9974 14,167,440 513,021 27.6157 25 GROSS PAY & TOTAL PAID HOURS 246,523,922 9,051,762 27.2349 1,233,896 47,009 26.2480 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,309,250 1,048,770 26.0393 12,933,544 466,012 27.7536 27 BALANCE LINE 25 - LINE 26 219,214,672 8,002,992 27.3915 1,197,549 45,159 26.5185 28 ANNUAL LEAVE ACCRUED 20,155,995 775,535 25.9897 499,226 18,908 26.4028 29 HOLIDAY LEAVE ACCRUED 8,328,980 321,778 25.8842 14,630,319 530,079 27.6002 30 ACCRUED SALARY COST 247,699,647 9,100,305 27.2188 31 BENEFITS-USPS CONTRIBUTION 1,769,626 32 HEALTH BENEFITS 30,342,215 79,375 33 LIFE INSURANCE 1,328,872 1,086,694 34 RETIREMENT 18,054,670 429,406 35 THRIFT SAVINGS PLAN (TSP) 7,154,112 36 TSP FIDUCIARY INSURANCE 647,165 37 SOCIAL SECURITY 11,165,066 197,787 38 MEDICARE 3,465,160 4,210,053 39 PAYROLL BENEFITS SUBTOTAL 71,510,095 40 UNIFORM ALLOWANCE 299,682 4,210,053 41 TOTAL BENEFITS 71,809,777 28.7762 42 (%) BENEFITS/ACCRUED SALARY COST 28.9906 18,840,372 443,594 42.4721 43 COST OF SAL & BEN PER TOTAL WK HR 319,509,424 7,586,667 42.1145 262,967 44 LESS OVERTIME PREMIUM PAY 5,814,246 18,577,405 443,594 41.8792 45 STR SAL/BEN COST PER TOTAL WK HR 313,695,178 7,586,667 41.3482

Page 92: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 3,928,913 159,777 24.5899 01 STRAIGHT TIME HOURS 62,924,607 2,613,525 24.0765 269,051 7,101 37.8891 02 OVERTIME HOURS (INCLUDES LINE 46) 5,748,458 154,687 37.1618 03 HOLIDAY WORK HOURS 727,288 30,819 23.5986 4,197,964 166,878 25.1558 04 WORK HOURS SUBTOTAL 69,400,353 2,799,031 24.7944 264 05 STEWARDS DUTY HOURS (NA) 3,151 6,275 127 49.4094 06 PENALTY OVERTIME (NA) 254,796 5,385 47.3158 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,352 131 25.5877 45,115 1,792 25.1757 09 TRAINING HOURS 753,087 30,106 25.0145 4,243,079 168,670 25.1560 10 TOTAL WORK HOURS 70,153,440 2,829,137 24.7967 68,130 11,328 6.0143 11 SUNDAY PREMIUM (NA HOURS) 1,142,512 194,027 5.8884 65,998 41,556 1.5881 12 NIGHT DIFFERENTIAL (NA HOURS) 1,123,994 716,907 1.5678 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,023 3,174 11.6644 14,065 1,160 12.1250 14 OTHER PREMIUM PAY (NA HOURS) 221,814 18,525 11.9737 3,571 15 LEAVE WITHOUT PAY (NA HOURS) 61,543 16 TERMINAL LEAVE 239,427 8,258 28.9933 435,503 17,814 24.4472 17 ANNUAL LEAVE 5,980,410 249,924 23.9289 18 HOLIDAY LEAVE 2,602,077 109,956 23.6647 161,662 6,582 24.5612 19 SICK LEAVE 3,165,000 132,497 23.8873 3,157 136 23.2132 20 MILITARY LEAVE 46,051 1,954 23.5675 21 CONVENTION LEAVE 2,669 108 24.7129 22 OTHER LEAVE 54,480 2,274 23.9577 23 CONTINUATION OF PAY LEAVE 2,926 121 24.1818 602,991 24,640 24.4720 24 TOTAL PAID ABSENCE 12,090,371 504,984 23.9420 4,994,263 193,310 25.8355 25 GROSS PAY & TOTAL PAID HOURS 84,769,154 3,334,121 25.4247 435,503 17,814 24.4472 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,821,914 368,138 23.9636 4,558,760 175,496 25.9764 27 BALANCE LINE 25 - LINE 26 75,947,240 2,965,983 25.6060 388,639 15,912 24.4242 28 ANNUAL LEAVE ACCRUED 6,507,554 272,332 23.8956 162,327 6,668 24.3441 29 HOLIDAY LEAVE ACCRUED 2,692,514 113,011 23.8252 5,109,726 198,076 25.7967 30 ACCRUED SALARY COST 85,147,308 3,351,326 25.4070 31 BENEFITS-USPS CONTRIBUTION 586,764 32 HEALTH BENEFITS 9,860,370 28,279 33 LIFE INSURANCE 464,418 388,989 34 RETIREMENT 6,349,421 151,435 35 THRIFT SAVINGS PLAN (TSP) 2,461,619 36 TSP FIDUCIARY INSURANCE 230,981 37 SOCIAL SECURITY 3,886,769 69,583 38 MEDICARE 1,184,352 1,456,031 39 PAYROLL BENEFITS SUBTOTAL 24,206,949 40 UNIFORM ALLOWANCE 49,911 1,456,031 41 TOTAL BENEFITS 24,256,860 28.4952 42 (%) BENEFITS/ACCRUED SALARY COST 28.4881 6,565,757 168,670 38.9266 43 COST OF SAL & BEN PER TOTAL WK HR 109,404,168 2,829,137 38.6705 90,642 44 LESS OVERTIME PREMIUM PAY 1,956,787 6,475,115 168,670 38.3892 45 STR SAL/BEN COST PER TOTAL WK HR 107,447,381 2,829,137 37.9788

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 721 30 24.0333 01 STRAIGHT TIME HOURS 14,371 619 23.2164 02 OVERTIME HOURS (INCLUDES LINE 46) 29 1 29.0000 03 HOLIDAY WORK HOURS 721 30 24.0333 04 WORK HOURS SUBTOTAL 14,400 620 23.2258 05 STEWARDS 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 721 30 24.0333 10 TOTAL WORK HOURS 14,400 620 23.2258 11 SUNDAY PREMIUM (NA HOURS) 29 18 1.6111 12 NIGHT DIFFERENTIAL (NA HOURS) 471 295 1.5966 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 3 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,348 56 24.0714 18 HOLIDAY LEAVE 999 42 23.7857 147 6 24.5000 19 SICK LEAVE 160 7 22.8571 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 147 6 24.5000 24 TOTAL PAID ABSENCE 2,507 105 23.8761 897 36 24.9166 25 GROSS PAY & TOTAL PAID HOURS 17,378 725 23.9696 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,347 98 23.9489 897 36 24.9166 27 BALANCE LINE 25 - LINE 26 15,031 627 23.9728 98 4 24.5000 28 ANNUAL LEAVE ACCRUED 1,393 58 24.0172 51 2 25.5000 29 HOLIDAY LEAVE ACCRUED 841 35 24.0285 1,046 42 24.9047 30 ACCRUED SALARY COST 17,265 720 23.9791 31 BENEFITS-USPS CONTRIBUTION 3 32 HEALTH BENEFITS 2,773 6 33 LIFE INSURANCE 120 97 34 RETIREMENT 1,857 42 35 THRIFT SAVINGS PLAN (TSP) 791 36 TSP FIDUCIARY INSURANCE 52 37 SOCIAL SECURITY 974 12 38 MEDICARE 231 212 39 PAYROLL BENEFITS SUBTOTAL 6,746 40 UNIFORM ALLOWANCE 212 41 TOTAL BENEFITS 6,746 20.2676 42 (%) BENEFITS/ACCRUED SALARY COST 39.0732 1,258 30 41.9333 43 COST OF SAL & BEN PER TOTAL WK HR 24,011 620 38.7274 44 LESS OVERTIME PREMIUM PAY 10 1,258 30 41.9333 45 STR SAL/BEN COST PER TOTAL WK HR 24,001 620 38.7112

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 884 40 22.1000 01 STRAIGHT TIME HOURS 30,200 1,257 24.0254 136 4 34.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,997 63 31.6984 03 HOLIDAY WORK HOURS 1,020 44 23.1818 04 WORK HOURS SUBTOTAL 32,197 1,320 24.3916 05 STEWARDS 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 1,020 44 23.1818 10 TOTAL WORK HOURS 32,197 1,320 24.3916 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 1,020 44 23.1818 25 GROSS PAY & TOTAL PAID HOURS 32,197 1,320 24.3916 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,020 44 23.1818 27 BALANCE LINE 25 - LINE 26 32,197 1,320 24.3916 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,020 44 23.1818 30 ACCRUED SALARY COST 32,197 1,320 24.3916 31 BENEFITS-USPS CONTRIBUTION 105 32 HEALTH BENEFITS 3,299 5 33 LIFE INSURANCE 191 96 34 RETIREMENT 3,239 27 35 THRIFT SAVINGS PLAN (TSP) 1,062 36 TSP FIDUCIARY INSURANCE 62 37 SOCIAL SECURITY 1,967 14 38 MEDICARE 456 309 39 PAYROLL BENEFITS SUBTOTAL 10,214 40 UNIFORM ALLOWANCE 309 41 TOTAL BENEFITS 10,214 30.2941 42 (%) BENEFITS/ACCRUED SALARY COST 31.7234 1,329 44 30.2045 43 COST OF SAL & BEN PER TOTAL WK HR 42,411 1,320 32.1295 45 44 LESS OVERTIME PREMIUM PAY 665 1,284 44 29.1818 45 STR SAL/BEN COST PER TOTAL WK HR 41,746 1,320 31.6257

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 71 18 3.9444 02 OVERTIME HOURS (INCLUDES LINE 46) 56 2 28.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 127 20 6.3500 05 STEWARDS 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 127 20 6.3500 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 127 20 6.3500 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 127 20 6.3500 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 127 20 6.3500 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 152- 33 LIFE INSURANCE 7- 34 RETIREMENT 102- 35 THRIFT SAVINGS PLAN (TSP) 40- 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 31 38 MEDICARE 3 39 PAYROLL BENEFITS SUBTOTAL 267- 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 267- 42 (%) BENEFITS/ACCRUED SALARY COST 210.2362- 43 COST OF SAL & BEN PER TOTAL WK HR 140- 20 7.0000- 44 LESS OVERTIME PREMIUM PAY 19 45 STR SAL/BEN COST PER TOTAL WK HR 159- 20 7.9500-

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 3,930,518 159,847 24.5892 01 STRAIGHT TIME HOURS 62,969,249 2,615,419 24.0761 269,187 7,105 37.8869 02 OVERTIME HOURS (INCLUDES LINE 46) 5,750,540 154,753 37.1594 03 HOLIDAY WORK HOURS 727,288 30,819 23.5986 4,199,705 166,952 25.1551 04 WORK HOURS SUBTOTAL 69,447,077 2,800,991 24.7937 264 05 STEWARDS DUTY HOURS (NA) 3,151 6,275 127 49.4094 06 PENALTY OVERTIME (NA) 254,796 5,385 47.3158 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,352 131 25.5877 45,115 1,792 25.1757 09 TRAINING HOURS 753,087 30,106 25.0145 4,244,820 168,744 25.1553 10 TOTAL WORK HOURS 70,200,164 2,831,097 24.7960 68,130 11,328 6.0143 11 SUNDAY PREMIUM (NA HOURS) 1,142,512 194,027 5.8884 66,027 41,574 1.5881 12 NIGHT DIFFERENTIAL (NA HOURS) 1,124,465 717,202 1.5678 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,023 3,174 11.6644 14,065 1,160 12.1250 14 OTHER PREMIUM PAY (NA HOURS) 221,814 18,525 11.9737 3,571 15 LEAVE WITHOUT PAY (NA HOURS) 61,546 16 TERMINAL LEAVE 239,427 8,258 28.9933 435,503 17,814 24.4472 17 ANNUAL LEAVE 5,981,758 249,980 23.9289 18 HOLIDAY LEAVE 2,603,076 109,998 23.6647 161,809 6,588 24.5611 19 SICK LEAVE 3,165,160 132,504 23.8872 3,157 136 23.2132 20 MILITARY LEAVE 46,051 1,954 23.5675 21 CONVENTION LEAVE 2,669 108 24.7129 22 OTHER LEAVE 54,480 2,274 23.9577 23 CONTINUATION OF PAY LEAVE 2,926 121 24.1818 603,138 24,646 24.4720 24 TOTAL PAID ABSENCE 12,092,878 505,089 23.9420 4,996,180 193,390 25.8347 25 GROSS PAY & TOTAL PAID HOURS 84,818,856 3,336,186 25.4238 435,503 17,814 24.4472 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,824,261 368,236 23.9636 4,560,677 175,576 25.9755 27 BALANCE LINE 25 - LINE 26 75,994,595 2,967,950 25.6050 388,737 15,916 24.4242 28 ANNUAL LEAVE ACCRUED 6,508,947 272,390 23.8956 162,378 6,670 24.3445 29 HOLIDAY LEAVE ACCRUED 2,693,355 113,046 23.8253 5,111,792 198,162 25.7960 30 ACCRUED SALARY COST 85,196,897 3,353,386 25.4062 31 BENEFITS-USPS CONTRIBUTION 586,872 32 HEALTH BENEFITS 9,866,290 28,290 33 LIFE INSURANCE 464,722 389,182 34 RETIREMENT 6,354,415 151,504 35 THRIFT SAVINGS PLAN (TSP) 2,463,432 36 TSP FIDUCIARY INSURANCE 231,095 37 SOCIAL SECURITY 3,889,741 69,609 38 MEDICARE 1,185,042 1,456,552 39 PAYROLL BENEFITS SUBTOTAL 24,223,642 40 UNIFORM ALLOWANCE 49,911 1,456,552 41 TOTAL BENEFITS 24,273,553 28.4939 42 (%) BENEFITS/ACCRUED SALARY COST 28.4911 6,568,344 168,744 38.9249 43 COST OF SAL & BEN PER TOTAL WK HR 109,470,450 2,831,097 38.6671 90,687 44 LESS OVERTIME PREMIUM PAY 1,957,481 6,477,657 168,744 38.3874 45 STR SAL/BEN COST PER TOTAL WK HR 107,512,969 2,831,097 37.9757

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 134 11 12.1818 01 STRAIGHT TIME HOURS 5,496 449 12.2405 02 OVERTIME HOURS (INCLUDES LINE 46) 424 21 20.1904 03 HOLIDAY WORK HOURS 134 11 12.1818 04 WORK HOURS SUBTOTAL 5,920 470 12.5957 05 STEWARDS 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 134 11 12.1818 10 TOTAL WORK HOURS 5,920 470 12.5957 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 7 8 .8750 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 134 11 12.1818 25 GROSS PAY & TOTAL PAID HOURS 5,927 470 12.6106 26 LESS TERM, ANN & HOL LEAVE TAKEN 134 11 12.1818 27 BALANCE LINE 25 - LINE 26 5,927 470 12.6106 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 134 11 12.1818 30 ACCRUED SALARY COST 5,927 470 12.6106 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 8 37 SOCIAL SECURITY 364 2 38 MEDICARE 85 10 39 PAYROLL BENEFITS SUBTOTAL 449 40 UNIFORM ALLOWANCE 10 41 TOTAL BENEFITS 449 7.4626 42 (%) BENEFITS/ACCRUED SALARY COST 7.5755 144 11 13.0909 43 COST OF SAL & BEN PER TOTAL WK HR 6,376 470 13.5659 44 LESS OVERTIME PREMIUM PAY 141 144 11 13.0909 45 STR SAL/BEN COST PER TOTAL WK HR 6,235 470 13.2659

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 2,790,578 78,469 35.5628 01 STRAIGHT TIME HOURS 44,908,962 1,280,264 35.0778 46,576 1,400 33.2685 02 OVERTIME HOURS (INCLUDES LINE 46) 1,285,815 39,207 32.7955 03 HOLIDAY WORK HOURS 188- 8- 23.5000 2,837,154 79,869 35.5225 04 WORK HOURS SUBTOTAL 46,194,589 1,319,463 35.0101 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 599- 10- 59.9000 38,178 1,184 32.2449 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,052,316 32,861 32.0232 07 LIMITED DUTY HOURS (NA) 2,991 80 37.3875 08 REHABILITATION WORK HOURS (NA) 19,111 496 38.5302 22,497 644 34.9332 09 TRAINING HOURS 333,674 9,630 34.6494 2,859,651 80,513 35.5178 10 TOTAL WORK HOURS 46,528,263 1,329,093 35.0075 10,129 1,236 8.1949 11 SUNDAY PREMIUM (NA HOURS) 177,320 21,984 8.0658 24,537 8,896 2.7582 12 NIGHT DIFFERENTIAL (NA HOURS) 384,940 141,397 2.7224 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 152 15 LEAVE WITHOUT PAY (NA HOURS) 4,146 16 TERMINAL LEAVE 1,032,698 27,138 38.0535 238,725 6,604 36.1485 17 ANNUAL LEAVE 4,283,457 119,296 35.9061 18 HOLIDAY LEAVE 2,009,842 56,788 35.3920 101,023 2,746 36.7891 19 SICK LEAVE 1,885,977 52,795 35.7226 20 MILITARY LEAVE 8,341 256 32.5820 21 CONVENTION LEAVE 3,779 104 36.3365 22 OTHER LEAVE 43,872 1,192 36.8053 23 CONTINUATION OF PAY LEAVE 343,527 9,454 36.3366 24 TOTAL PAID ABSENCE 9,264,187 257,465 35.9823 3,237,844 89,967 35.9892 25 GROSS PAY & TOTAL PAID HOURS 56,354,710 1,586,558 35.5201 238,725 6,604 36.1485 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,325,997 203,222 36.0492 2,999,119 83,363 35.9766 27 BALANCE LINE 25 - LINE 26 49,028,713 1,383,336 35.4423 286,600 7,928 36.1503 28 ANNUAL LEAVE ACCRUED 4,759,221 133,546 35.6373 113,959 3,161 36.0515 29 HOLIDAY LEAVE ACCRUED 1,885,034 53,024 35.5505 3,399,678 94,452 35.9937 30 ACCRUED SALARY COST 55,672,968 1,569,906 35.4626 31 BENEFITS-USPS CONTRIBUTION 336,436 32 HEALTH BENEFITS 5,652,812 19,016 33 LIFE INSURANCE 313,860 184,291 34 RETIREMENT 2,935,147 73,541 35 THRIFT SAVINGS PLAN (TSP) 1,169,647 36 TSP FIDUCIARY INSURANCE 103,972 37 SOCIAL SECURITY 1,735,719 45,317 38 MEDICARE 807,452 762,573 39 PAYROLL BENEFITS SUBTOTAL 12,614,637 40 UNIFORM ALLOWANCE 742 762,573 41 TOTAL BENEFITS 12,615,379 22.4307 42 (%) BENEFITS/ACCRUED SALARY COST 22.6597 4,162,251 80,513 51.6966 43 COST OF SAL & BEN PER TOTAL WK HR 68,288,347 1,329,093 51.3796 2,797 44 LESS OVERTIME PREMIUM PAY 77,655 4,159,454 80,513 51.6618 45 STR SAL/BEN COST PER TOTAL WK HR 68,210,692 1,329,093 51.3212

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,721,230 238,327 28.2017 01 STRAIGHT TIME HOURS 107,883,707 3,896,132 27.6899 315,763 8,505 37.1267 02 OVERTIME HOURS (INCLUDES LINE 46) 7,036,779 193,981 36.2756 03 HOLIDAY WORK HOURS 727,100 30,811 23.5987 7,036,993 246,832 28.5092 04 WORK HOURS SUBTOTAL 115,647,586 4,120,924 28.0635 264 05 STEWARDS DUTY HOURS (NA) 3,151 6,275 127 49.4094 06 PENALTY OVERTIME (NA) 254,197 5,375 47.2924 38,178 1,184 32.2449 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,052,316 32,861 32.0232 07 LIMITED DUTY HOURS (NA) 2,991 80 37.3875 08 REHABILITATION WORK HOURS (NA) 22,463 627 35.8261 67,612 2,436 27.7553 09 TRAINING HOURS 1,086,761 39,736 27.3495 7,104,605 249,268 28.5018 10 TOTAL WORK HOURS 116,734,347 4,160,660 28.0566 78,259 12,564 6.2288 11 SUNDAY PREMIUM (NA HOURS) 1,319,832 216,011 6.1100 90,564 50,470 1.7944 12 NIGHT DIFFERENTIAL (NA HOURS) 1,509,412 858,607 1.7579 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,023 3,174 11.6644 14,065 1,160 12.1250 14 OTHER PREMIUM PAY (NA HOURS) 221,814 18,525 11.9737 3,723 15 LEAVE WITHOUT PAY (NA HOURS) 65,692 16 TERMINAL LEAVE 1,272,125 35,396 35.9397 674,228 24,418 27.6119 17 ANNUAL LEAVE 10,265,215 369,276 27.7982 18 HOLIDAY LEAVE 4,612,918 166,786 27.6577 262,832 9,334 28.1585 19 SICK LEAVE 5,051,137 185,299 27.2593 3,157 136 23.2132 20 MILITARY LEAVE 54,392 2,210 24.6117 21 CONVENTION LEAVE 6,448 212 30.4150 22 OTHER LEAVE 98,352 3,466 28.3762 23 CONTINUATION OF PAY LEAVE 2,926 121 24.1818 946,665 34,100 27.7614 24 TOTAL PAID ABSENCE 21,357,065 762,554 28.0072 8,234,158 283,368 29.0581 25 GROSS PAY & TOTAL PAID HOURS 141,179,493 4,923,214 28.6762 674,228 24,418 27.6119 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,150,258 571,458 28.2614 7,559,930 258,950 29.1945 27 BALANCE LINE 25 - LINE 26 125,029,235 4,351,756 28.7307 675,337 23,844 28.3231 28 ANNUAL LEAVE ACCRUED 11,268,168 405,936 27.7584 276,337 9,831 28.1087 29 HOLIDAY LEAVE ACCRUED 4,578,389 166,070 27.5690 8,511,604 292,625 29.0870 30 ACCRUED SALARY COST 140,875,792 4,923,762 28.6114 31 BENEFITS-USPS CONTRIBUTION 923,308 32 HEALTH BENEFITS 15,519,102 47,306 33 LIFE INSURANCE 778,582 573,473 34 RETIREMENT 9,289,562 225,045 35 THRIFT SAVINGS PLAN (TSP) 3,633,079 36 TSP FIDUCIARY INSURANCE 335,075 37 SOCIAL SECURITY 5,625,824 114,928 38 MEDICARE 1,992,579 2,219,135 39 PAYROLL BENEFITS SUBTOTAL 36,838,728 40 UNIFORM ALLOWANCE 50,653 2,219,135 41 TOTAL BENEFITS 36,889,381 26.0718 42 (%) BENEFITS/ACCRUED SALARY COST 26.1857 10,730,739 249,268 43.0490 43 COST OF SAL & BEN PER TOTAL WK HR 177,765,173 4,160,660 42.7252 93,484 44 LESS OVERTIME PREMIUM PAY 2,035,277 10,637,255 249,268 42.6739 45 STR SAL/BEN COST PER TOTAL WK HR 175,729,896 4,160,660 42.2360

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 46,953,194 1,728,799 27.1594 01 STRAIGHT TIME HOURS 763,589,616 28,664,421 26.6389 5,115,328 125,842 40.6488 02 OVERTIME HOURS (INCLUDES LINE 46) 112,164,696 2,828,085 39.6610 03 HOLIDAY WORK HOURS 10,534,690 409,835 25.7047 52,068,522 1,854,641 28.0747 04 WORK HOURS SUBTOTAL 886,289,002 31,902,341 27.7813 4,104 05 STEWARDS DUTY HOURS (NA) 61,058 376,114 6,881 54.6597 06 PENALTY OVERTIME (NA) 9,282,823 174,015 53.3449 303,158 9,419 32.1857 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,862,293 248,347 31.6584 07 LIMITED DUTY HOURS (NA) 724 31 23.3548 2,991 80 37.3875 08 REHABILITATION WORK HOURS (NA) 22,457 627 35.8165 1,632,033 56,955 28.6547 09 TRAINING HOURS 22,467,991 794,549 28.2776 53,700,555 1,911,596 28.0920 10 TOTAL WORK HOURS 908,756,993 32,696,890 27.7933 1,218,262 181,838 6.6997 11 SUNDAY PREMIUM (NA HOURS) 20,265,046 3,083,332 6.5724 1,055,431 564,408 1.8699 12 NIGHT DIFFERENTIAL (NA HOURS) 18,021,263 9,772,467 1.8440 13 CHRISTMAS DAY PREMIUM (NA HOURS) 556,137 43,493 12.7868 127,749 9,478 13.4784 14 OTHER PREMIUM PAY (NA HOURS) 2,334,884 176,139 13.2559 34,528 15 LEAVE WITHOUT PAY (NA HOURS) 587,116 38,882 1,306 29.7718 16 TERMINAL LEAVE 4,667,212 149,179 31.2859 5,354,106 197,247 27.1441 17 ANNUAL LEAVE 75,116,433 2,803,041 26.7981 1,194 40 29.8500 18 HOLIDAY LEAVE 34,676,781 1,310,136 26.4680 2,206,061 81,013 27.2309 19 SICK LEAVE 41,440,122 1,551,958 26.7018 34,247 1,288 26.5892 20 MILITARY LEAVE 704,413 27,240 25.8595 21 CONVENTION LEAVE 62,940 2,246 28.0231 22 OTHER LEAVE 1,133,988 42,200 26.8717 19,212 737 26.0678 23 CONTINUATION OF PAY LEAVE 414,565 15,990 25.9265 7,716,642 283,877 27.1830 24 TOTAL PAID ABSENCE 158,153,514 5,899,744 26.8068 63,818,639 2,195,473 29.0682 25 GROSS PAY & TOTAL PAID HOURS 1,108,087,837 38,596,634 28.7094 5,394,182 198,593 27.1619 26 LESS TERM, ANN & HOL LEAVE TAKEN 114,460,426 4,262,356 26.8537 58,424,457 1,996,880 29.2578 27 BALANCE LINE 25 - LINE 26 993,627,411 34,334,278 28.9398 5,090,317 186,440 27.3027 28 ANNUAL LEAVE ACCRUED 85,423,569 3,193,547 26.7488 2,148,088 79,140 27.1428 29 HOLIDAY LEAVE ACCRUED 35,685,811 1,341,174 26.6078 65,662,862 2,262,460 29.0227 30 ACCRUED SALARY COST 1,114,736,791 38,868,999 28.6793 31 BENEFITS-USPS CONTRIBUTION 7,290,358 32 HEALTH BENEFITS 124,195,665 345,052 33 LIFE INSURANCE 5,730,491 4,865,737 34 RETIREMENT 80,263,044 1,929,415 35 THRIFT SAVINGS PLAN (TSP) 31,955,011 36 TSP FIDUCIARY INSURANCE 3,006,844 37 SOCIAL SECURITY 51,773,834 892,592 38 MEDICARE 15,588,154 18,329,998 39 PAYROLL BENEFITS SUBTOTAL 309,506,199 40 UNIFORM ALLOWANCE 848,954 18,329,998 41 TOTAL BENEFITS 310,355,153 27.9153 42 (%) BENEFITS/ACCRUED SALARY COST 27.8411 83,992,860 1,911,596 43.9386 43 COST OF SAL & BEN PER TOTAL WK HR 1,425,091,944 32,696,890 43.5849 1,665,264 44 LESS OVERTIME PREMIUM PAY 36,282,932 82,327,596 1,911,596 43.0674 45 STR SAL/BEN COST PER TOTAL WK HR 1,388,809,012 32,696,890 42.4752

Page 101: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,898,049 357,439 24.8938 01 STRAIGHT TIME HOURS 143,250,404 5,875,125 24.3825 846,447 22,354 37.8655 02 OVERTIME HOURS (INCLUDES LINE 46) 18,865,913 511,484 36.8846 03 HOLIDAY WORK HOURS 1,052,453 43,575 24.1526 9,744,496 379,793 25.6573 04 WORK HOURS SUBTOTAL 163,168,770 6,430,184 25.3754 567 05 STEWARDS DUTY HOURS (NA) 9,532 25,994 516 50.3759 06 PENALTY OVERTIME (NA) 452,838 9,218 49.1254 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 77- 08 REHABILITATION WORK HOURS (NA) 102,950 4,032 25.5332 09 TRAINING HOURS 1,570,594 62,329 25.1984 9,847,446 383,825 25.6560 10 TOTAL WORK HOURS 164,739,364 6,492,513 25.3737 45,384 7,295 6.2212 11 SUNDAY PREMIUM (NA HOURS) 745,818 122,273 6.0996 123,198 75,963 1.6218 12 NIGHT DIFFERENTIAL (NA HOURS) 2,049,742 1,281,645 1.5993 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,123 2,251 12.0493 5,408 430 12.5767 14 OTHER PREMIUM PAY (NA HOURS) 75,361 6,192 12.1707 9,784 15 LEAVE WITHOUT PAY (NA HOURS) 156,220 1,038 53 19.5849 16 TERMINAL LEAVE 554,597 20,812 26.6479 968,978 38,761 24.9987 17 ANNUAL LEAVE 13,074,204 533,152 24.5224 18 HOLIDAY LEAVE 6,884,768 286,176 24.0578 406,488 16,136 25.1913 19 SICK LEAVE 7,629,445 310,320 24.5857 7,076 284 24.9154 20 MILITARY LEAVE 107,313 4,513 23.7786 21 CONVENTION LEAVE 8,686 350 24.8171 22 OTHER LEAVE 264,873 10,727 24.6921 7,107 272 26.1286 23 CONTINUATION OF PAY LEAVE 159,920 6,487 24.6523 1,399,373 55,856 25.0532 24 TOTAL PAID ABSENCE 28,675,120 1,172,187 24.4629 11,420,809 439,681 25.9752 25 GROSS PAY & TOTAL PAID HOURS 196,312,528 7,664,700 25.6125 970,016 38,814 24.9913 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,513,569 840,140 24.4168 10,450,793 400,867 26.0704 27 BALANCE LINE 25 - LINE 26 175,798,959 6,824,560 25.7597 918,668 36,704 25.0290 28 ANNUAL LEAVE ACCRUED 15,485,851 632,620 24.4789 403,795 16,294 24.7818 29 HOLIDAY LEAVE ACCRUED 6,723,347 277,278 24.2476 11,773,256 453,865 25.9399 30 ACCRUED SALARY COST 198,008,157 7,734,458 25.6007 31 BENEFITS-USPS CONTRIBUTION 1,529,605 32 HEALTH BENEFITS 26,052,291 63,932 33 LIFE INSURANCE 1,060,121 925,266 34 RETIREMENT 15,279,170 344,515 35 THRIFT SAVINGS PLAN (TSP) 5,701,364 36 TSP FIDUCIARY INSURANCE 547,863 37 SOCIAL SECURITY 9,353,814 159,489 38 MEDICARE 2,748,409 3,570,670 39 PAYROLL BENEFITS SUBTOTAL 60,195,169 40 UNIFORM ALLOWANCE 148,602 3,570,670 41 TOTAL BENEFITS 60,343,771 30.3286 42 (%) BENEFITS/ACCRUED SALARY COST 30.4753 15,343,926 383,825 39.9763 43 COST OF SAL & BEN PER TOTAL WK HR 258,351,928 6,492,513 39.7922 286,208 44 LESS OVERTIME PREMIUM PAY 6,357,973 15,057,718 383,825 39.2306 45 STR SAL/BEN COST PER TOTAL WK HR 251,993,955 6,492,513 38.8130

Page 102: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,067 125 24.5360 01 STRAIGHT TIME HOURS 45,729 1,913 23.9043 02 OVERTIME HOURS (INCLUDES LINE 46) 28 1 28.0000 03 HOLIDAY WORK HOURS 3,067 125 24.5360 04 WORK HOURS SUBTOTAL 45,757 1,914 23.9064 05 STEWARDS 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 3,067 125 24.5360 10 TOTAL WORK HOURS 45,757 1,914 23.9064 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) 3 16 TERMINAL LEAVE 145 6 24.1666 17 ANNUAL LEAVE 4,072 172 23.6744 18 HOLIDAY LEAVE 1,812 77 23.5324 19 SICK LEAVE 1,618 67 24.1492 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 258 11 23.4545 23 CONTINUATION OF PAY LEAVE 145 6 24.1666 24 TOTAL PAID ABSENCE 7,760 327 23.7308 3,212 131 24.5190 25 GROSS PAY & TOTAL PAID HOURS 53,517 2,241 23.8808 145 6 24.1666 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,884 249 23.6305 3,067 125 24.5360 27 BALANCE LINE 25 - LINE 26 47,633 1,992 23.9121 244 10 24.4000 28 ANNUAL LEAVE ACCRUED 3,860 162 23.8271 100 4 25.0000 29 HOLIDAY LEAVE ACCRUED 1,667 70 23.8142 3,411 139 24.5395 30 ACCRUED SALARY COST 53,160 2,224 23.9028 31 BENEFITS-USPS CONTRIBUTION 532 32 HEALTH BENEFITS 9,358 14 33 LIFE INSURANCE 246 360 34 RETIREMENT 5,969 161 35 THRIFT SAVINGS PLAN (TSP) 2,636 36 TSP FIDUCIARY INSURANCE 190 37 SOCIAL SECURITY 3,153 44 38 MEDICARE 740 1,301 39 PAYROLL BENEFITS SUBTOTAL 22,102 40 UNIFORM ALLOWANCE 1,301 41 TOTAL BENEFITS 22,102 38.1413 42 (%) BENEFITS/ACCRUED SALARY COST 41.5763 4,712 125 37.6960 43 COST OF SAL & BEN PER TOTAL WK HR 75,262 1,914 39.3218 44 LESS OVERTIME PREMIUM PAY 9 4,712 125 37.6960 45 STR SAL/BEN COST PER TOTAL WK HR 75,253 1,914 39.3171

Page 103: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 54,771 2,535 21.6059 01 STRAIGHT TIME HOURS 885,533 41,884 21.1425 4,706 153 30.7581 02 OVERTIME HOURS (INCLUDES LINE 46) 83,319 2,746 30.3419 03 HOLIDAY WORK HOURS 59,477 2,688 22.1268 04 WORK HOURS SUBTOTAL 968,852 44,630 21.7085 3 05 STEWARDS DUTY HOURS (NA) 57 06 PENALTY OVERTIME (NA) 198 5 39.6000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 85 4 21.2500 09 TRAINING HOURS 19,110 902 21.1862 59,562 2,692 22.1255 10 TOTAL WORK HOURS 987,962 45,532 21.6981 266 47 5.6595 11 SUNDAY PREMIUM (NA HOURS) 8,489 1,574 5.3932 975 727 1.3411 12 NIGHT DIFFERENTIAL (NA HOURS) 17,347 12,920 1.3426 13 CHRISTMAS DAY PREMIUM (NA HOURS) 223 19 11.7368 14 OTHER PREMIUM PAY (NA HOURS) 47 4 11.7500 15 LEAVE WITHOUT PAY (NA HOURS) 535 16 TERMINAL LEAVE 3,030 127 23.8582 3,575 156 22.9166 17 ANNUAL LEAVE 27,222 1,254 21.7081 18 HOLIDAY LEAVE 165 8 20.6250 19 SICK LEAVE 8,095 376 21.5292 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 325 16 20.3125 23 CONTINUATION OF PAY LEAVE 3,740 164 22.8048 24 TOTAL PAID ABSENCE 38,672 1,773 21.8116 64,543 2,856 22.5990 25 GROSS PAY & TOTAL PAID HOURS 1,052,740 47,305 22.2543 3,575 156 22.9166 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,252 1,381 21.9058 60,968 2,700 22.5807 27 BALANCE LINE 25 - LINE 26 1,022,488 45,924 22.2647 3,346 159 21.0440 28 ANNUAL LEAVE ACCRUED 54,141 2,656 20.3844 29 HOLIDAY LEAVE ACCRUED 64,314 2,859 22.4952 30 ACCRUED SALARY COST 1,076,629 48,580 22.1619 31 BENEFITS-USPS CONTRIBUTION 7,555 32 HEALTH BENEFITS 118,568 342 33 LIFE INSURANCE 5,731 6,332 34 RETIREMENT 103,775 729 35 THRIFT SAVINGS PLAN (TSP) 18,325 36 TSP FIDUCIARY INSURANCE 3,761 37 SOCIAL SECURITY 62,639 908 38 MEDICARE 14,873 19,627 39 PAYROLL BENEFITS SUBTOTAL 323,911 40 UNIFORM ALLOWANCE 501 19,627 41 TOTAL BENEFITS 324,412 30.5174 42 (%) BENEFITS/ACCRUED SALARY COST 30.1321 83,941 2,692 31.1816 43 COST OF SAL & BEN PER TOTAL WK HR 1,401,041 45,532 30.7704 1,567 44 LESS OVERTIME PREMIUM PAY 27,778 82,374 2,692 30.5995 45 STR SAL/BEN COST PER TOTAL WK HR 1,373,263 45,532 30.1603

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 105: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,955,887 360,099 24.8706 01 STRAIGHT TIME HOURS 144,181,666 5,918,922 24.3594 851,153 22,507 37.8172 02 OVERTIME HOURS (INCLUDES LINE 46) 18,949,260 514,231 36.8497 03 HOLIDAY WORK HOURS 1,052,453 43,575 24.1526 9,807,040 382,606 25.6322 04 WORK HOURS SUBTOTAL 164,183,379 6,476,728 25.3497 570 05 STEWARDS DUTY HOURS (NA) 9,589 25,994 516 50.3759 06 PENALTY OVERTIME (NA) 453,036 9,223 49.1202 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 77- 08 REHABILITATION WORK HOURS (NA) 103,035 4,036 25.5289 09 TRAINING HOURS 1,589,704 63,231 25.1412 9,910,075 386,642 25.6311 10 TOTAL WORK HOURS 165,773,083 6,539,959 25.3477 45,650 7,342 6.2176 11 SUNDAY PREMIUM (NA HOURS) 754,307 123,847 6.0906 124,173 76,690 1.6191 12 NIGHT DIFFERENTIAL (NA HOURS) 2,067,089 1,294,565 1.5967 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,346 2,270 12.0466 5,408 430 12.5767 14 OTHER PREMIUM PAY (NA HOURS) 75,408 6,196 12.1704 9,784 15 LEAVE WITHOUT PAY (NA HOURS) 156,758 1,038 53 19.5849 16 TERMINAL LEAVE 557,627 20,939 26.6310 972,698 38,923 24.9903 17 ANNUAL LEAVE 13,105,498 534,578 24.5155 18 HOLIDAY LEAVE 6,886,580 286,253 24.0576 406,653 16,144 25.1891 19 SICK LEAVE 7,639,158 310,763 24.5819 7,076 284 24.9154 20 MILITARY LEAVE 107,313 4,513 23.7786 21 CONVENTION LEAVE 8,686 350 24.8171 22 OTHER LEAVE 265,456 10,754 24.6843 7,107 272 26.1286 23 CONTINUATION OF PAY LEAVE 159,920 6,487 24.6523 1,403,258 56,026 25.0465 24 TOTAL PAID ABSENCE 28,721,552 1,174,287 24.4587 11,488,564 442,668 25.9530 25 GROSS PAY & TOTAL PAID HOURS 197,418,785 7,714,246 25.5914 973,736 38,976 24.9829 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,549,705 841,770 24.4124 10,514,828 403,692 26.0466 27 BALANCE LINE 25 - LINE 26 176,869,080 6,872,476 25.7358 922,258 36,873 25.0117 28 ANNUAL LEAVE ACCRUED 15,543,852 635,438 24.4616 403,895 16,298 24.7818 29 HOLIDAY LEAVE ACCRUED 6,725,014 277,348 24.2475 11,840,981 456,863 25.9180 30 ACCRUED SALARY COST 199,137,946 7,785,262 25.5788 31 BENEFITS-USPS CONTRIBUTION 1,537,692 32 HEALTH BENEFITS 26,180,217 64,288 33 LIFE INSURANCE 1,066,098 931,958 34 RETIREMENT 15,388,914 345,405 35 THRIFT SAVINGS PLAN (TSP) 5,722,325 36 TSP FIDUCIARY INSURANCE 551,814 37 SOCIAL SECURITY 9,419,606 160,441 38 MEDICARE 2,764,022 3,591,598 39 PAYROLL BENEFITS SUBTOTAL 60,541,182 40 UNIFORM ALLOWANCE 149,103 3,591,598 41 TOTAL BENEFITS 60,690,285 30.3319 42 (%) BENEFITS/ACCRUED SALARY COST 30.4765 15,432,579 386,642 39.9143 43 COST OF SAL & BEN PER TOTAL WK HR 259,828,231 6,539,959 39.7293 287,775 44 LESS OVERTIME PREMIUM PAY 6,385,761 15,144,804 386,642 39.1700 45 STR SAL/BEN COST PER TOTAL WK HR 253,442,470 6,539,959 38.7529

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 6,650 502 13.2470 01 STRAIGHT TIME HOURS 123,261 9,753 12.6382 216 10 21.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,746 247 19.2145 03 HOLIDAY WORK HOURS 6,866 512 13.4101 04 WORK HOURS SUBTOTAL 128,007 10,000 12.8007 05 STEWARDS 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 998 80 12.4750 6,866 512 13.4101 10 TOTAL WORK HOURS 129,005 10,080 12.7981 11 SUNDAY PREMIUM (NA HOURS) 73 68 1.0735 12 NIGHT DIFFERENTIAL (NA HOURS) 1,705 1,746 .9765 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 6,939 512 13.5527 25 GROSS PAY & TOTAL PAID HOURS 130,710 10,080 12.9672 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,939 512 13.5527 27 BALANCE LINE 25 - LINE 26 130,710 10,080 12.9672 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,939 512 13.5527 30 ACCRUED SALARY COST 130,710 10,080 12.9672 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 59- 33 LIFE INSURANCE 2- 34 RETIREMENT 36- 35 THRIFT SAVINGS PLAN (TSP) 13- 36 TSP FIDUCIARY INSURANCE 418 37 SOCIAL SECURITY 7,994 98 38 MEDICARE 1,869 516 39 PAYROLL BENEFITS SUBTOTAL 9,753 40 UNIFORM ALLOWANCE 516 41 TOTAL BENEFITS 9,753 7.4362 42 (%) BENEFITS/ACCRUED SALARY COST 7.4615 7,455 512 14.5605 43 COST OF SAL & BEN PER TOTAL WK HR 140,463 10,080 13.9348 72 44 LESS OVERTIME PREMIUM PAY 1,580 7,383 512 14.4199 45 STR SAL/BEN COST PER TOTAL WK HR 138,883 10,080 13.7780

Page 107: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 1,235,710 38,182 32.3636 01 STRAIGHT TIME HOURS 20,274,563 635,650 31.8957 35,787 1,110 32.2405 02 OVERTIME HOURS (INCLUDES LINE 46) 898,518 28,762 31.2397 03 HOLIDAY WORK HOURS 1,271,497 39,292 32.3602 04 WORK HOURS SUBTOTAL 21,173,081 664,412 31.8673 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 25,658 841 30.5089 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 713,522 23,717 30.0848 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,511 178 30.9606 09 TRAINING HOURS 92,057 2,854 32.2554 1,277,008 39,470 32.3538 10 TOTAL WORK HOURS 21,265,138 667,266 31.8690 1,344 174 7.7241 11 SUNDAY PREMIUM (NA HOURS) 22,824 3,073 7.4272 8,575 3,581 2.3945 12 NIGHT DIFFERENTIAL (NA HOURS) 149,930 63,343 2.3669 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 240 15 LEAVE WITHOUT PAY (NA HOURS) 4,111 16 TERMINAL LEAVE 360,963 9,390 38.4412 107,468 3,300 32.5660 17 ANNUAL LEAVE 1,993,076 60,556 32.9129 18 HOLIDAY LEAVE 919,566 28,624 32.1256 27,022 791 34.1618 19 SICK LEAVE 650,288 19,520 33.3139 20 MILITARY LEAVE 24,998 736 33.9646 21 CONVENTION LEAVE 1,147 32 35.8437 22 OTHER LEAVE 43,970 1,350 32.5703 23 CONTINUATION OF PAY LEAVE 244 8 30.5000 135,637 4,123 32.8976 24 TOTAL PAID ABSENCE 3,993,105 120,184 33.2249 1,422,564 43,593 32.6328 25 GROSS PAY & TOTAL PAID HOURS 25,430,997 787,450 32.2953 107,468 3,300 32.5660 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,273,605 98,570 33.2109 1,315,096 40,293 32.6383 27 BALANCE LINE 25 - LINE 26 22,157,392 688,880 32.1643 129,407 3,944 32.8111 28 ANNUAL LEAVE ACCRUED 2,170,671 66,936 32.4290 51,529 1,576 32.6960 29 HOLIDAY LEAVE ACCRUED 860,781 26,620 32.3358 1,496,032 45,813 32.6551 30 ACCRUED SALARY COST 25,188,844 782,436 32.1928 31 BENEFITS-USPS CONTRIBUTION 166,972 32 HEALTH BENEFITS 2,863,910 8,331 33 LIFE INSURANCE 141,473 76,072 34 RETIREMENT 1,261,233 30,247 35 THRIFT SAVINGS PLAN (TSP) 494,898 36 TSP FIDUCIARY INSURANCE 42,739 37 SOCIAL SECURITY 737,895 19,808 38 MEDICARE 362,115 344,169 39 PAYROLL BENEFITS SUBTOTAL 5,861,524 40 UNIFORM ALLOWANCE 1,028 344,169 41 TOTAL BENEFITS 5,862,552 23.0054 42 (%) BENEFITS/ACCRUED SALARY COST 23.2743 1,840,201 39,470 46.6227 43 COST OF SAL & BEN PER TOTAL WK HR 31,051,396 667,266 46.5352 3,373 44 LESS OVERTIME PREMIUM PAY 61,604 1,836,828 39,470 46.5373 45 STR SAL/BEN COST PER TOTAL WK HR 30,989,792 667,266 46.4429

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,198,247 398,783 25.5734 01 STRAIGHT TIME HOURS 164,579,490 6,564,325 25.0718 887,156 23,627 37.5483 02 OVERTIME HOURS (INCLUDES LINE 46) 19,852,524 543,240 36.5446 03 HOLIDAY WORK HOURS 1,052,453 43,575 24.1526 11,085,403 422,410 26.2432 04 WORK HOURS SUBTOTAL 185,484,467 7,151,140 25.9377 570 05 STEWARDS DUTY HOURS (NA) 9,589 25,994 516 50.3759 06 PENALTY OVERTIME (NA) 453,036 9,223 49.1202 25,658 841 30.5089 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 713,522 23,717 30.0848 07 LIMITED DUTY HOURS (NA) 77- 08 REHABILITATION WORK HOURS (NA) 108,546 4,214 25.7584 09 TRAINING HOURS 1,682,759 66,165 25.4327 11,193,949 426,624 26.2384 10 TOTAL WORK HOURS 187,167,226 7,217,305 25.9331 46,994 7,516 6.2525 11 SUNDAY PREMIUM (NA HOURS) 777,131 126,920 6.1229 132,821 80,339 1.6532 12 NIGHT DIFFERENTIAL (NA HOURS) 2,218,724 1,359,654 1.6318 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,346 2,270 12.0466 5,408 430 12.5767 14 OTHER PREMIUM PAY (NA HOURS) 75,408 6,196 12.1704 10,024 15 LEAVE WITHOUT PAY (NA HOURS) 160,869 1,038 53 19.5849 16 TERMINAL LEAVE 918,590 30,329 30.2875 1,080,166 42,223 25.5824 17 ANNUAL LEAVE 15,098,574 595,134 25.3700 18 HOLIDAY LEAVE 7,806,146 314,877 24.7910 433,675 16,935 25.6082 19 SICK LEAVE 8,289,446 330,283 25.0980 7,076 284 24.9154 20 MILITARY LEAVE 132,311 5,249 25.2068 21 CONVENTION LEAVE 9,833 382 25.7408 22 OTHER LEAVE 309,426 12,104 25.5639 7,107 272 26.1286 23 CONTINUATION OF PAY LEAVE 160,164 6,495 24.6595 1,538,895 60,149 25.5847 24 TOTAL PAID ABSENCE 32,714,657 1,294,471 25.2726 12,918,067 486,773 26.5381 25 GROSS PAY & TOTAL PAID HOURS 222,980,492 8,511,776 26.1967 1,081,204 42,276 25.5748 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,823,310 940,340 25.3347 11,836,863 444,497 26.6297 27 BALANCE LINE 25 - LINE 26 199,157,182 7,571,436 26.3037 1,051,665 40,817 25.7653 28 ANNUAL LEAVE ACCRUED 17,714,523 702,374 25.2209 455,424 17,874 25.4796 29 HOLIDAY LEAVE ACCRUED 7,585,795 303,968 24.9558 13,343,952 503,188 26.5188 30 ACCRUED SALARY COST 224,457,500 8,577,778 26.1673 31 BENEFITS-USPS CONTRIBUTION 1,704,664 32 HEALTH BENEFITS 29,044,068 72,619 33 LIFE INSURANCE 1,207,569 1,008,030 34 RETIREMENT 16,650,111 375,652 35 THRIFT SAVINGS PLAN (TSP) 6,217,210 36 TSP FIDUCIARY INSURANCE 594,971 37 SOCIAL SECURITY 10,165,495 180,347 38 MEDICARE 3,128,006 3,936,283 39 PAYROLL BENEFITS SUBTOTAL 66,412,459 40 UNIFORM ALLOWANCE 150,131 3,936,283 41 TOTAL BENEFITS 66,562,590 29.4986 42 (%) BENEFITS/ACCRUED SALARY COST 29.6548 17,280,235 426,624 40.5046 43 COST OF SAL & BEN PER TOTAL WK HR 291,020,090 7,217,305 40.3225 291,220 44 LESS OVERTIME PREMIUM PAY 6,448,945 16,989,015 426,624 39.8219 45 STR SAL/BEN COST PER TOTAL WK HR 284,571,145 7,217,305 39.4290

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 817,223,240 34,059,025 23.9943 01 STRAIGHT TIME HOURS 13,500,780,339 568,610,149 23.7434 83,081,536 2,261,530 36.7368 02 OVERTIME HOURS (INCLUDES LINE 46) 2,024,556,435 56,044,271 36.1242 03 HOLIDAY WORK HOURS 106,277,960 4,533,467 23.4429 900,304,776 36,320,555 24.7877 04 WORK HOURS SUBTOTAL 15,631,614,734 629,187,887 24.8441 122,796 05 STEWARDS DUTY HOURS (NA) 2,014,362 3,080,016 62,797 49.0471 06 PENALTY OVERTIME (NA) 90,856,817 1,890,835 48.0511 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,117 231 30.8095 6,280 272 23.0882 07 LIMITED DUTY HOURS (NA) 109,186 4,876 22.3925 9,373 520 18.0250 08 REHABILITATION WORK HOURS (NA) 414,045 19,864 20.8439 6,686,707 256,864 26.0320 09 TRAINING HOURS 93,946,604 3,640,957 25.8027 906,991,483 36,577,419 24.7964 10 TOTAL WORK HOURS 15,725,561,338 632,828,844 24.8496 9,155,066 1,541,006 5.9409 11 SUNDAY PREMIUM (NA HOURS) 154,963,774 26,578,511 5.8304 11,386,019 7,228,805 1.5750 12 NIGHT DIFFERENTIAL (NA HOURS) 198,958,112 127,634,398 1.5588 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,687,547 485,568 11.7131 1,213,198 102,908 11.7891 14 OTHER PREMIUM PAY (NA HOURS) 25,924,461 2,231,350 11.6182 1,760,950 15 LEAVE WITHOUT PAY (NA HOURS) 29,117,511 807,187 32,879 24.5502 16 TERMINAL LEAVE 43,654,737 1,699,719 25.6835 98,810,661 4,092,509 24.1442 17 ANNUAL LEAVE 1,316,309,167 55,123,621 23.8792 28,646 1,168 24.5256 18 HOLIDAY LEAVE 660,495,173 27,904,158 23.6701 42,817,828 1,771,673 24.1680 19 SICK LEAVE 782,714,418 32,766,112 23.8879 352,027 14,852 23.7023 20 MILITARY LEAVE 7,964,738 341,586 23.3169 21 CONVENTION LEAVE 1,860,582 78,913 23.5776 22 OTHER LEAVE 30,266,374 1,281,580 23.6164 741,059 31,136 23.8007 23 CONTINUATION OF PAY LEAVE 16,102,589 676,560 23.8006 145,417,990 6,023,130 24.1432 24 TOTAL PAID ABSENCE 2,857,507,196 119,793,336 23.8536 1,074,163,756 42,600,549 25.2147 25 GROSS PAY & TOTAL PAID HOURS 18,968,602,428 752,622,180 25.2033 99,646,494 4,126,556 24.1476 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,020,459,077 84,727,498 23.8465 974,517,262 38,473,993 25.3292 27 BALANCE LINE 25 - LINE 26 16,948,143,351 667,894,682 25.3754 87,052,495 3,597,136 24.2005 28 ANNUAL LEAVE ACCRUED 1,487,047,233 62,190,795 23.9110 37,773,472 1,571,632 24.0345 29 HOLIDAY LEAVE ACCRUED 637,943,988 26,842,904 23.7658 1,099,343,229 43,642,761 25.1895 30 ACCRUED SALARY COST 19,073,134,572 756,928,381 25.1980 31 BENEFITS-USPS CONTRIBUTION 142,030,465 32 HEALTH BENEFITS 2,439,788,242 6,040,626 33 LIFE INSURANCE 101,914,588 84,675,191 34 RETIREMENT 1,424,579,927 31,176,302 35 THRIFT SAVINGS PLAN (TSP) 525,275,254 36 TSP FIDUCIARY INSURANCE 51,067,051 37 SOCIAL SECURITY 898,764,364 15,005,940 38 MEDICARE 266,209,187 329,995,575 39 PAYROLL BENEFITS SUBTOTAL 5,656,531,562 40 UNIFORM ALLOWANCE 42,830,568 329,995,575 41 TOTAL BENEFITS 5,699,362,130 30.0175 42 (%) BENEFITS/ACCRUED SALARY COST 29.8816 1,429,338,804 36,577,419 39.0770 43 COST OF SAL & BEN PER TOTAL WK HR 24,772,496,702 632,828,844 39.1456 28,180,514 44 LESS OVERTIME PREMIUM PAY 689,348,011 1,401,158,290 36,577,419 38.3066 45 STR SAL/BEN COST PER TOTAL WK HR 24,083,148,691 632,828,844 38.0563

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 6,441,503 296,662 21.7132 01 STRAIGHT TIME HOURS 105,634,393 4,971,061 21.2498 102,984 2,956 34.8389 02 OVERTIME HOURS (INCLUDES LINE 46) 2,377,942 70,611 33.6766 03 HOLIDAY WORK HOURS 863,539 45,328 19.0508 6,544,487 299,618 21.8427 04 WORK HOURS SUBTOTAL 108,875,874 5,087,000 21.4027 320 05 STEWARDS DUTY HOURS (NA) 5,371 2,213 46 48.1086 06 PENALTY OVERTIME (NA) 51,795 1,127 45.9582 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 135- 6- 22.5000 07 LIMITED DUTY HOURS (NA) 383- 658- 26- 25.3076 08 REHABILITATION WORK HOURS (NA) 11,715 504 23.2440 74,320 3,523 21.0956 09 TRAINING HOURS 1,184,494 58,588 20.2173 6,618,807 303,141 21.8340 10 TOTAL WORK HOURS 110,060,368 5,145,588 21.3892 50,682 11,088 4.5708 11 SUNDAY PREMIUM (NA HOURS) 933,040 209,828 4.4466 111,510 90,472 1.2325 12 NIGHT DIFFERENTIAL (NA HOURS) 1,893,249 1,564,350 1.2102 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,355 3,154 9.3072 14 OTHER PREMIUM PAY (NA HOURS) 5,746 582 9.8728 13,511 15 LEAVE WITHOUT PAY (NA HOURS) 240,099 12,039 596 20.1996 16 TERMINAL LEAVE 225,093 9,920 22.6908 626,227 27,739 22.5756 17 ANNUAL LEAVE 8,466,120 382,419 22.1383 537 24 22.3750 18 HOLIDAY LEAVE 4,405,681 206,366 21.3488 277,558 12,324 22.5217 19 SICK LEAVE 4,905,721 221,944 22.1034 488 26 18.7692 20 MILITARY LEAVE 28,919 1,275 22.6815 21 CONVENTION LEAVE 8,887 373 23.8257 22 OTHER LEAVE 148,259 6,857 21.6215 2,136 96 22.2500 23 CONTINUATION OF PAY LEAVE 82,403 3,794 21.7192 927,872 41,178 22.5331 24 TOTAL PAID ABSENCE 18,262,196 832,575 21.9345 7,708,871 344,319 22.3887 25 GROSS PAY & TOTAL PAID HOURS 131,183,954 5,978,163 21.9438 638,803 28,359 22.5255 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,096,894 598,705 21.8753 7,070,068 315,960 22.3764 27 BALANCE LINE 25 - LINE 26 118,087,060 5,379,458 21.9514 629,795 28,084 22.4254 28 ANNUAL LEAVE ACCRUED 10,427,820 475,260 21.9412 250,240 11,446 21.8626 29 HOLIDAY LEAVE ACCRUED 4,157,249 194,078 21.4205 7,950,103 355,490 22.3637 30 ACCRUED SALARY COST 132,672,129 6,048,796 21.9336 31 BENEFITS-USPS CONTRIBUTION 1,214,748 32 HEALTH BENEFITS 20,597,724 44,407 33 LIFE INSURANCE 736,960 741,346 34 RETIREMENT 12,430,885 224,336 35 THRIFT SAVINGS PLAN (TSP) 3,753,311 36 TSP FIDUCIARY INSURANCE 414,489 37 SOCIAL SECURITY 7,072,550 107,144 38 MEDICARE 1,830,768 2,746,470 39 PAYROLL BENEFITS SUBTOTAL 46,422,198 40 UNIFORM ALLOWANCE 259,318 2,746,470 41 TOTAL BENEFITS 46,681,516 34.5463 42 (%) BENEFITS/ACCRUED SALARY COST 35.1856 10,696,573 303,141 35.2858 43 COST OF SAL & BEN PER TOTAL WK HR 179,353,645 5,145,588 34.8558 34,663 44 LESS OVERTIME PREMIUM PAY 800,549 10,661,910 303,141 35.1714 45 STR SAL/BEN COST PER TOTAL WK HR 178,553,096 5,145,588 34.7002

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 81,421,538 3,719,765 21.8888 01 STRAIGHT TIME HOURS 1,470,552,346 68,344,697 21.5167 11,935,911 370,616 32.2056 02 OVERTIME HOURS (INCLUDES LINE 46) 257,643,958 8,178,635 31.5020 03 HOLIDAY WORK HOURS 3,687 207 17.8115 93,357,449 4,090,381 22.8236 04 WORK HOURS SUBTOTAL 1,728,199,991 76,523,539 22.5839 1,372 05 STEWARDS DUTY HOURS (NA) 21,127 291,924 6,929 42.1307 06 PENALTY OVERTIME (NA) 9,779,158 238,568 40.9910 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,291- 199- 26.5879 359 17 21.1176 07 LIMITED DUTY HOURS (NA) 19,845 1,020 19.4558 594- 20- 29.7000 08 REHABILITATION WORK HOURS (NA) 7,053 398 17.7211 1,265,137 55,834 22.6588 09 TRAINING HOURS 20,351,397 916,615 22.2027 94,622,586 4,146,215 22.8214 10 TOTAL WORK HOURS 1,748,551,388 77,440,154 22.5793 359,728 73,711 4.8802 11 SUNDAY PREMIUM (NA HOURS) 8,805,279 1,817,955 4.8435 463,180 349,655 1.3246 12 NIGHT DIFFERENTIAL (NA HOURS) 9,657,683 7,358,413 1.3124 13 CHRISTMAS DAY PREMIUM (NA HOURS) 349,311 33,878 10.3108 14 OTHER PREMIUM PAY (NA HOURS) 70,240 6,817 10.3036 51,747 15 LEAVE WITHOUT PAY (NA HOURS) 966,482 131,787 5,675 23.2223 16 TERMINAL LEAVE 3,351,636 139,502 24.0257 5,942,285 258,360 23.0000 17 ANNUAL LEAVE 88,654,786 3,921,565 22.6069 18 HOLIDAY LEAVE 3,161- 77- 41.0519 2,479,684 108,722 22.8075 19 SICK LEAVE 50,398,525 2,263,101 22.2696 24,182 1,097 22.0437 20 MILITARY LEAVE 531,893 24,145 22.0291 21 CONVENTION LEAVE 92,742 4,157 22.3098 22 OTHER LEAVE 1,699,769 77,740 21.8647 46,737 2,193 21.3119 23 CONTINUATION OF PAY LEAVE 1,756,025 83,864 20.9389 8,717,417 380,204 22.9282 24 TOTAL PAID ABSENCE 146,389,473 6,509,840 22.4874 104,162,911 4,526,419 23.0122 25 GROSS PAY & TOTAL PAID HOURS 1,913,823,374 83,949,994 22.7971 6,074,072 264,035 23.0047 26 LESS TERM, ANN & HOL LEAVE TAKEN 92,003,261 4,060,990 22.6553 98,088,839 4,262,384 23.0126 27 BALANCE LINE 25 - LINE 26 1,821,820,113 79,889,004 22.8043 6,553,730 299,738 21.8648 28 ANNUAL LEAVE ACCRUED 115,925,552 5,415,809 21.4050 29 HOLIDAY LEAVE ACCRUED 104,642,569 4,562,122 22.9372 30 ACCRUED SALARY COST 1,937,745,665 85,304,813 22.7155 31 BENEFITS-USPS CONTRIBUTION 12,720,850 32 HEALTH BENEFITS 229,982,772 537,105 33 LIFE INSURANCE 9,577,546 8,886,644 34 RETIREMENT 159,051,244 2,790,006 35 THRIFT SAVINGS PLAN (TSP) 49,718,470 36 TSP FIDUCIARY INSURANCE 6,049,828 37 SOCIAL SECURITY 111,520,901 1,459,584 38 MEDICARE 26,918,713 32,444,017 39 PAYROLL BENEFITS SUBTOTAL 586,769,646 40 UNIFORM ALLOWANCE 6,566,623 32,444,017 41 TOTAL BENEFITS 593,336,269 31.0046 42 (%) BENEFITS/ACCRUED SALARY COST 30.6199 137,086,586 4,146,215 33.0630 43 COST OF SAL & BEN PER TOTAL WK HR 2,531,081,934 77,440,154 32.6843 4,023,410 44 LESS OVERTIME PREMIUM PAY 87,430,319 133,063,176 4,146,215 32.0926 45 STR SAL/BEN COST PER TOTAL WK HR 2,443,651,615 77,440,154 31.5553

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,020,714 1,165,366 18.8959 01 STRAIGHT TIME HOURS 284,865,646 15,629,512 18.2261 3,390,139 117,354 28.8881 02 OVERTIME HOURS (INCLUDES LINE 46) 46,067,566 1,620,268 28.4320 03 HOLIDAY WORK HOURS 25,410,853 1,282,720 19.8101 04 WORK HOURS SUBTOTAL 330,933,212 17,249,780 19.1847 9 05 STEWARDS DUTY HOURS (NA) 386 105,872 2,775 38.1520 06 PENALTY OVERTIME (NA) 2,282,237 60,510 37.7166 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 32,107- 1,343- 23.9069 08 REHABILITATION WORK HOURS (NA) 760,581 39,284 19.3610 09 TRAINING HOURS 27,127,617 1,397,857 19.4065 26,171,434 1,322,004 19.7967 10 TOTAL WORK HOURS 358,060,829 18,647,637 19.2014 11 SUNDAY PREMIUM (NA HOURS) 117,303 108,661 1.0795 12 NIGHT DIFFERENTIAL (NA HOURS) 2,282,356 2,161,847 1.0557 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,579 367 9.7520 15,836 15 LEAVE WITHOUT PAY (NA HOURS) 190,540 118,770 7,046 16.8563 16 TERMINAL LEAVE 1,586,376 98,661 16.0790 353,469 19,465 18.1592 17 ANNUAL LEAVE 3,690,530 230,681 15.9984 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 15,439 778 19.8444 23 CONTINUATION OF PAY LEAVE 303,655 15,445 19.6604 487,678 27,289 17.8708 24 TOTAL PAID ABSENCE 5,580,561 344,787 16.1855 26,776,415 1,349,293 19.8447 25 GROSS PAY & TOTAL PAID HOURS 365,927,325 18,992,424 19.2670 472,239 26,511 17.8129 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,276,906 329,342 16.0225 26,304,176 1,322,782 19.8854 27 BALANCE LINE 25 - LINE 26 360,650,419 18,663,082 19.3242 1,147,140 63,018 18.2033 28 ANNUAL LEAVE ACCRUED 15,197,803 863,562 17.5989 29 HOLIDAY LEAVE ACCRUED 27,451,316 1,385,800 19.8090 30 ACCRUED SALARY COST 375,848,222 19,526,644 19.2479 31 BENEFITS-USPS CONTRIBUTION 181- 32 HEALTH BENEFITS 17,078- 12 33 LIFE INSURANCE 640- 60 34 RETIREMENT 9,650- 36- 35 THRIFT SAVINGS PLAN (TSP) 3,403- 36 TSP FIDUCIARY INSURANCE 1,657,662 37 SOCIAL SECURITY 22,671,434 387,671 38 MEDICARE 5,301,800 2,045,188 39 PAYROLL BENEFITS SUBTOTAL 27,942,463 40 UNIFORM ALLOWANCE 2,045,188 41 TOTAL BENEFITS 27,942,463 7.4502 42 (%) BENEFITS/ACCRUED SALARY COST 7.4345 29,496,504 1,322,004 22.3119 43 COST OF SAL & BEN PER TOTAL WK HR 403,790,685 18,647,637 21.6537 1,146,597 44 LESS OVERTIME PREMIUM PAY 15,721,633 28,349,907 1,322,004 21.4446 45 STR SAL/BEN COST PER TOTAL WK HR 388,069,052 18,647,637 20.8106

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 927,106,995 39,240,818 23.6260 01 STRAIGHT TIME HOURS 15,361,832,724 657,555,419 23.3620 98,510,570 2,752,456 35.7900 02 OVERTIME HOURS (INCLUDES LINE 46) 2,330,645,901 65,913,785 35.3590 03 HOLIDAY WORK HOURS 107,145,186 4,579,002 23.3992 1,025,617,565 41,993,274 24.4233 04 WORK HOURS SUBTOTAL 17,799,623,811 728,048,206 24.4484 124,497 05 STEWARDS DUTY HOURS (NA) 2,041,246 3,480,025 72,547 47.9692 06 PENALTY OVERTIME (NA) 102,970,007 2,191,040 46.9959 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,691 26 65.0384 6,639 289 22.9723 07 LIMITED DUTY HOURS (NA) 96,541 4,553 21.2038 8,121 474 17.1329 08 REHABILITATION WORK HOURS (NA) 432,813 20,766 20.8423 8,786,745 355,505 24.7162 09 TRAINING HOURS 142,610,112 6,014,017 23.7129 1,034,404,310 42,348,779 24.4258 10 TOTAL WORK HOURS 17,942,233,923 734,062,223 24.4423 9,565,476 1,625,805 5.8835 11 SUNDAY PREMIUM (NA HOURS) 164,702,093 28,606,294 5.7575 12,078,012 7,777,593 1.5529 12 NIGHT DIFFERENTIAL (NA HOURS) 212,791,400 138,719,008 1.5339 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,066,213 522,600 11.6077 1,213,198 102,908 11.7891 14 OTHER PREMIUM PAY (NA HOURS) 26,004,026 2,239,116 11.6135 1,842,044 15 LEAVE WITHOUT PAY (NA HOURS) 30,514,632 1,069,783 46,196 23.1574 16 TERMINAL LEAVE 48,817,842 1,947,802 25.0630 105,732,642 4,398,073 24.0406 17 ANNUAL LEAVE 1,417,120,603 59,658,286 23.7539 29,183 1,192 24.4823 18 HOLIDAY LEAVE 664,897,693 28,110,447 23.6530 45,575,070 1,892,719 24.0791 19 SICK LEAVE 838,018,664 35,251,157 23.7727 376,697 15,975 23.5804 20 MILITARY LEAVE 8,525,550 367,006 23.2300 21 CONVENTION LEAVE 1,962,211 83,443 23.5155 22 OTHER LEAVE 32,114,402 1,366,177 23.5067 805,371 34,203 23.5467 23 CONTINUATION OF PAY LEAVE 18,244,672 779,663 23.4007 155,550,957 6,471,801 24.0351 24 TOTAL PAID ABSENCE 3,027,739,426 127,480,538 23.7506 1,212,811,953 48,820,580 24.8422 25 GROSS PAY & TOTAL PAID HOURS 21,379,537,081 861,542,761 24.8154 106,831,608 4,445,461 24.0316 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,130,836,138 89,716,535 23.7507 1,105,980,345 44,375,119 24.9234 27 BALANCE LINE 25 - LINE 26 19,248,700,943 771,826,226 24.9391 95,383,160 3,987,976 23.9176 28 ANNUAL LEAVE ACCRUED 1,628,598,408 68,945,426 23.6215 38,023,712 1,583,078 24.0188 29 HOLIDAY LEAVE ACCRUED 642,101,237 27,036,982 23.7489 1,239,387,217 49,946,173 24.8144 30 ACCRUED SALARY COST 21,519,400,588 867,808,634 24.7974 31 BENEFITS-USPS CONTRIBUTION 155,965,882 32 HEALTH BENEFITS 2,690,351,660 6,622,150 33 LIFE INSURANCE 112,228,454 94,303,241 34 RETIREMENT 1,596,052,407 34,190,608 35 THRIFT SAVINGS PLAN (TSP) 578,743,632 36 TSP FIDUCIARY INSURANCE 59,189,030 37 SOCIAL SECURITY 1,040,029,249 16,960,339 38 MEDICARE 300,260,468 367,231,250 39 PAYROLL BENEFITS SUBTOTAL 6,317,665,870 40 UNIFORM ALLOWANCE 49,656,509 367,231,250 41 TOTAL BENEFITS 6,367,322,379 29.6300 42 (%) BENEFITS/ACCRUED SALARY COST 29.5887 1,606,618,467 42,348,779 37.9377 43 COST OF SAL & BEN PER TOTAL WK HR 27,886,722,967 734,062,223 37.9895 33,385,184 44 LESS OVERTIME PREMIUM PAY 793,300,513 1,573,233,283 42,348,779 37.1494 45 STR SAL/BEN COST PER TOTAL WK HR 27,093,422,454 734,062,223 36.9088

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 160,053,054 5,390,454 29.6919 01 STRAIGHT TIME HOURS 2,616,854,770 89,393,583 29.2734 8,580,314 264,956 32.3839 02 OVERTIME HOURS (INCLUDES LINE 46) 191,691,108 6,018,934 31.8480 03 HOLIDAY WORK HOURS 450,617 16,190 27.8330 168,633,368 5,655,410 29.8180 04 WORK HOURS SUBTOTAL 2,808,996,495 95,428,707 29.4355 05 STEWARDS DUTY HOURS (NA) 8 06 PENALTY OVERTIME (NA) 2,033 17- 119.5882- 4,884,963 164,280 29.7355 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 112,936,027 3,844,603 29.3752 1,092 48 22.7500 07 LIMITED DUTY HOURS (NA) 12,217 455 26.8505 4,122 120 34.3500 08 REHABILITATION WORK HOURS (NA) 58,259 1,824 31.9402 1,031,735 34,382 30.0079 09 TRAINING HOURS 17,320,303 579,197 29.9039 169,665,103 5,689,792 29.8192 10 TOTAL WORK HOURS 2,826,316,798 96,007,904 29.4383 476,635 61,811 7.7111 11 SUNDAY PREMIUM (NA HOURS) 8,501,912 1,118,642 7.6002 1,240,805 501,380 2.4747 12 NIGHT DIFFERENTIAL (NA HOURS) 21,269,602 8,717,961 2.4397 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,443 829 13.8033 272 18 15.1111 14 OTHER PREMIUM PAY (NA HOURS) 14,459 930 15.5473 53,850 15 LEAVE WITHOUT PAY (NA HOURS) 911,910 306,644 9,027 33.9696 16 TERMINAL LEAVE 32,623,678 926,824 35.1994 12,368,637 406,176 30.4514 17 ANNUAL LEAVE 232,665,981 7,520,006 30.9396 10,641 324 32.8425 18 HOLIDAY LEAVE 108,678,089 3,590,418 30.2689 5,778,181 184,291 31.3535 19 SICK LEAVE 107,200,367 3,463,025 30.9557 79,000 2,618 30.1757 20 MILITARY LEAVE 1,354,536 45,612 29.6969 277,861 9,646 28.8058 21 CONVENTION LEAVE 1,173,543 41,582 28.2223 362,991 11,478 31.6249 22 OTHER LEAVE 5,834,121 185,392 31.4691 26,738 892 29.9753 23 CONTINUATION OF PAY LEAVE 367,051 12,174 30.1504 19,210,693 624,452 30.7640 24 TOTAL PAID ABSENCE 489,897,366 15,785,033 31.0355 190,593,508 6,314,244 30.1846 25 GROSS PAY & TOTAL PAID HOURS 3,346,011,580 111,792,937 29.9304 12,685,922 415,527 30.5297 26 LESS TERM, ANN & HOL LEAVE TAKEN 373,967,748 12,037,248 31.0675 177,907,586 5,898,717 30.1603 27 BALANCE LINE 25 - LINE 26 2,972,043,832 99,755,689 29.7932 14,715,335 473,726 31.0629 28 ANNUAL LEAVE ACCRUED 250,524,206 8,176,915 30.6379 6,039,242 196,139 30.7906 29 HOLIDAY LEAVE ACCRUED 102,044,587 3,357,954 30.3889 198,662,163 6,568,582 30.2442 30 ACCRUED SALARY COST 3,324,612,625 111,290,558 29.8732 31 BENEFITS-USPS CONTRIBUTION 21,815,961 32 HEALTH BENEFITS 372,889,066 1,089,608 33 LIFE INSURANCE 18,369,831 12,713,297 34 RETIREMENT 210,368,832 4,893,409 35 THRIFT SAVINGS PLAN (TSP) 81,052,365 36 TSP FIDUCIARY INSURANCE 7,442,770 37 SOCIAL SECURITY 128,600,383 2,657,639 38 MEDICARE 47,679,573 50,612,684 39 PAYROLL BENEFITS SUBTOTAL 858,960,050 40 UNIFORM ALLOWANCE 182,838 50,612,684 41 TOTAL BENEFITS 859,142,888 25.4767 42 (%) BENEFITS/ACCRUED SALARY COST 25.8418 249,274,847 5,689,792 43.8108 43 COST OF SAL & BEN PER TOTAL WK HR 4,183,755,513 96,007,904 43.5771 1,230,552 44 LESS OVERTIME PREMIUM PAY 26,225,781 248,044,295 5,689,792 43.5946 45 STR SAL/BEN COST PER TOTAL WK HR 4,157,529,732 96,007,904 43.3040

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 12,319,019 1,016,209 12.1225 01 STRAIGHT TIME HOURS 268,819,041 22,336,859 12.0347 625,394 34,592 18.0791 02 OVERTIME HOURS (INCLUDES LINE 46) 31,620,136 1,760,904 17.9567 03 HOLIDAY WORK HOURS 96 8 12.0000 12,944,413 1,050,801 12.3186 04 WORK HOURS SUBTOTAL 300,439,273 24,097,771 12.4675 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 92 4 23.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 135,717 10,817 12.5466 09 TRAINING HOURS 5,409,418 423,634 12.7690 13,080,130 1,061,618 12.3209 10 TOTAL WORK HOURS 305,848,691 24,521,405 12.4727 11 SUNDAY PREMIUM (NA HOURS) 641,596 673,087 .9532 12 NIGHT DIFFERENTIAL (NA HOURS) 14,286,468 15,089,806 .9467 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 85 14 6.0714 97 15 LEAVE WITHOUT PAY (NA HOURS) 2,051 16 TERMINAL LEAVE 148 13 11.3846 397 20 19.8500 17 ANNUAL LEAVE 20,231 1,104 18.3251 18 HOLIDAY LEAVE 96 8 12.0000 19 SICK LEAVE 231- 8- 28.8750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 5,144 411 12.5158 561 37 15.1621 23 CONTINUATION OF PAY LEAVE 87,485 6,799 12.8673 958 57 16.8070 24 TOTAL PAID ABSENCE 112,873 8,327 13.5550 13,722,684 1,061,675 12.9255 25 GROSS PAY & TOTAL PAID HOURS 320,248,117 24,529,732 13.0555 397 20 19.8500 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,475 1,125 18.2000 13,722,287 1,061,655 12.9253 27 BALANCE LINE 25 - LINE 26 320,227,642 24,528,607 13.0552 28 ANNUAL LEAVE ACCRUED 286 16 17.8750 29 HOLIDAY LEAVE ACCRUED 13,722,287 1,061,655 12.9253 30 ACCRUED SALARY COST 320,227,928 24,528,623 13.0552 31 BENEFITS-USPS CONTRIBUTION 871 32 HEALTH BENEFITS 1,490 39 33 LIFE INSURANCE 146 538 34 RETIREMENT 1,901 195 35 THRIFT SAVINGS PLAN (TSP) 709 36 TSP FIDUCIARY INSURANCE 848,493 37 SOCIAL SECURITY 19,788,783 198,441 38 MEDICARE 4,627,840 1,048,577 39 PAYROLL BENEFITS SUBTOTAL 24,420,869 40 UNIFORM ALLOWANCE 1,048,577 41 TOTAL BENEFITS 24,420,869 7.6414 42 (%) BENEFITS/ACCRUED SALARY COST 7.6260 14,770,864 1,061,618 13.9135 43 COST OF SAL & BEN PER TOTAL WK HR 344,648,797 24,521,405 14.0550 208,256 44 LESS OVERTIME PREMIUM PAY 10,529,521 14,562,608 1,061,618 13.7173 45 STR SAL/BEN COST PER TOTAL WK HR 334,119,276 24,521,405 13.6256

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 36,194,741 2,130,700 16.9872 01 STRAIGHT TIME HOURS 649,536,395 37,545,092 17.3001 1,490,141 57,178 26.0614 02 OVERTIME HOURS (INCLUDES LINE 46) 38,832,131 1,430,736 27.1413 03 HOLIDAY WORK HOURS 6 37,684,882 2,187,878 17.2243 04 WORK HOURS SUBTOTAL 688,368,532 38,975,828 17.6614 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 167- 6 27.8333- 08 REHABILITATION WORK HOURS (NA) 75,098 6,998 10.7313 09 TRAINING HOURS 1,086,227 105,135 10.3317 37,759,980 2,194,876 17.2036 10 TOTAL WORK HOURS 689,454,759 39,080,963 17.6417 11 SUNDAY PREMIUM (NA HOURS) 82- 18- 4.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 932 1,017 .9164 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 71 11 6.4545 15 LEAVE WITHOUT PAY (NA HOURS) 962- 16 TERMINAL LEAVE 37,439- 2,191- 17.0876 17 ANNUAL LEAVE 1,853,434 103,062 17.9836 18 HOLIDAY LEAVE 187 19 SICK LEAVE 6,923 233 29.7124 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,993 164 18.2500 22 OTHER LEAVE 74,951 3,779 19.8335 9,354 534 17.5168 23 CONTINUATION OF PAY LEAVE 404,225 22,440 18.0135 12,347 698 17.6891 24 TOTAL PAID ABSENCE 2,302,281 127,323 18.0822 37,772,327 2,195,574 17.2038 25 GROSS PAY & TOTAL PAID HOURS 691,757,961 39,208,286 17.6431 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,816,182 100,871 18.0049 37,772,327 2,195,574 17.2038 27 BALANCE LINE 25 - LINE 26 689,941,779 39,107,415 17.6422 28 ANNUAL LEAVE ACCRUED 196- 11- 17.8181 29 HOLIDAY LEAVE ACCRUED 77 3 25.6666 37,772,327 2,195,574 17.2038 30 ACCRUED SALARY COST 689,941,660 39,107,407 17.6422 31 BENEFITS-USPS CONTRIBUTION 38 32 HEALTH BENEFITS 6,365 2 33 LIFE INSURANCE 128 22 34 RETIREMENT 1,690 8 35 THRIFT SAVINGS PLAN (TSP) 727 36 TSP FIDUCIARY INSURANCE 2,337,769 37 SOCIAL SECURITY 42,833,148 547,323 38 MEDICARE 10,030,683 2,885,162 39 PAYROLL BENEFITS SUBTOTAL 52,872,741 40 UNIFORM ALLOWANCE 2,885,162 41 TOTAL BENEFITS 52,872,741 7.6382 42 (%) BENEFITS/ACCRUED SALARY COST 7.6633 40,657,489 2,194,876 18.5238 43 COST OF SAL & BEN PER TOTAL WK HR 742,814,401 39,080,963 19.0070 496,217 44 LESS OVERTIME PREMIUM PAY 12,931,100 40,161,272 2,194,876 18.2977 45 STR SAL/BEN COST PER TOTAL WK HR 729,883,301 39,080,963 18.6761

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 1,135,673,809 47,778,181 23.7697 01 STRAIGHT TIME HOURS 18,897,042,930 806,830,953 23.4213 109,206,419 3,109,182 35.1238 02 OVERTIME HOURS (INCLUDES LINE 46) 2,592,789,276 75,124,359 34.5132 03 HOLIDAY WORK HOURS 107,595,905 4,595,200 23.4148 1,244,880,228 50,887,363 24.4634 04 WORK HOURS SUBTOTAL 21,597,428,111 886,550,512 24.3611 124,497 05 STEWARDS DUTY HOURS (NA) 2,041,254 3,480,025 72,547 47.9692 06 PENALTY OVERTIME (NA) 102,972,132 2,191,027 46.9971 4,884,963 164,280 29.7355 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 112,937,718 3,844,629 29.3754 7,731 337 22.9406 07 LIMITED DUTY HOURS (NA) 108,591 5,014 21.6575 12,243 594 20.6111 08 REHABILITATION WORK HOURS (NA) 491,072 22,590 21.7384 10,029,295 407,702 24.5995 09 TRAINING HOURS 166,426,060 7,121,983 23.3679 1,254,909,523 51,295,065 24.4645 10 TOTAL WORK HOURS 21,763,854,171 893,672,495 24.3532 10,042,111 1,687,616 5.9504 11 SUNDAY PREMIUM (NA HOURS) 173,203,923 29,724,918 5.8268 13,960,413 8,952,060 1.5594 12 NIGHT DIFFERENTIAL (NA HOURS) 248,348,402 162,527,792 1.5280 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,077,656 523,429 11.6112 1,213,470 102,926 11.7897 14 OTHER PREMIUM PAY (NA HOURS) 26,018,641 2,240,071 11.6150 1,895,991 15 LEAVE WITHOUT PAY (NA HOURS) 31,427,631 1,376,427 55,223 24.9248 16 TERMINAL LEAVE 81,404,229 2,872,448 28.3396 118,101,676 4,804,269 24.5826 17 ANNUAL LEAVE 1,651,660,249 67,282,458 24.5481 39,824 1,516 26.2691 18 HOLIDAY LEAVE 773,576,065 31,700,873 24.4023 51,353,251 2,077,010 24.7246 19 SICK LEAVE 945,225,723 38,714,407 24.4153 455,697 18,593 24.5090 20 MILITARY LEAVE 9,880,086 412,618 23.9448 277,861 9,646 28.8058 21 CONVENTION LEAVE 1,173,543 41,582 28.2223 2,328,195 95,085 24.4854 22 OTHER LEAVE 38,028,618 1,555,759 24.4437 842,024 35,666 23.6085 23 CONTINUATION OF PAY LEAVE 19,103,433 821,076 23.2663 174,774,955 7,097,008 24.6265 24 TOTAL PAID ABSENCE 3,520,051,946 143,401,221 24.5468 1,454,900,472 58,392,073 24.9160 25 GROSS PAY & TOTAL PAID HOURS 25,737,554,739 1,037,073,716 24.8174 119,517,927 4,861,008 24.5870 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,506,640,543 101,855,779 24.6097 1,335,382,545 53,531,065 24.9459 27 BALANCE LINE 25 - LINE 26 23,230,914,196 935,217,937 24.8401 110,098,495 4,461,702 24.6763 28 ANNUAL LEAVE ACCRUED 1,879,122,704 77,122,346 24.3654 44,062,954 1,779,217 24.7653 29 HOLIDAY LEAVE ACCRUED 744,145,901 30,394,939 24.4825 1,489,543,994 59,771,984 24.9204 30 ACCRUED SALARY COST 25,854,182,801 1,042,735,222 24.7945 31 BENEFITS-USPS CONTRIBUTION 177,782,752 32 HEALTH BENEFITS 3,063,248,581 7,711,799 33 LIFE INSURANCE 130,598,559 107,017,098 34 RETIREMENT 1,806,424,830 39,084,220 35 THRIFT SAVINGS PLAN (TSP) 659,797,433 36 TSP FIDUCIARY INSURANCE 69,818,062 37 SOCIAL SECURITY 1,231,251,563 20,363,742 38 MEDICARE 362,598,564 421,777,673 39 PAYROLL BENEFITS SUBTOTAL 7,253,919,530 40 UNIFORM ALLOWANCE 49,839,347 421,777,673 41 TOTAL BENEFITS 7,303,758,877 28.3158 42 (%) BENEFITS/ACCRUED SALARY COST 28.2498 1,911,321,667 51,295,065 37.2613 43 COST OF SAL & BEN PER TOTAL WK HR 33,157,941,678 893,672,495 37.1030 35,320,209 44 LESS OVERTIME PREMIUM PAY 842,986,915 1,876,001,458 51,295,065 36.5727 45 STR SAL/BEN COST PER TOTAL WK HR 32,314,954,763 893,672,495 36.1597

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,461,449 231,721 23.5690 01 STRAIGHT TIME HOURS 84,917,871 3,787,969 22.4177 727,352 21,029 34.5880 02 OVERTIME HOURS (INCLUDES LINE 46) 16,837,910 497,879 33.8192 03 HOLIDAY WORK HOURS 1,329,338 56,769 23.4166 6,188,801 252,750 24.4858 04 WORK HOURS SUBTOTAL 103,085,119 4,342,617 23.7380 1,326 05 STEWARDS DUTY HOURS (NA) 22,357 786 16 49.1250 06 PENALTY OVERTIME (NA) 78,375 1,628 48.1418 22,035 707 31.1669 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 569,404 18,387 30.9677 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,551 64 24.2343 23,715 899 26.3793 09 TRAINING HOURS 465,886 21,267 21.9065 6,212,516 253,649 24.4925 10 TOTAL WORK HOURS 103,551,005 4,363,884 23.7290 155,935 25,842 6.0341 11 SUNDAY PREMIUM (NA HOURS) 2,641,359 445,664 5.9267 150,820 98,142 1.5367 12 NIGHT DIFFERENTIAL (NA HOURS) 2,738,875 1,833,819 1.4935 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,702 9,774 11.6331 13 1 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 30,334 2,724 11.1358 11,314 15 LEAVE WITHOUT PAY (NA HOURS) 197,486 16 TERMINAL LEAVE 400,201 14,209 28.1653 525,279 21,661 24.2499 17 ANNUAL LEAVE 7,850,668 323,565 24.2630 18 HOLIDAY LEAVE 3,411,971 141,251 24.1553 209,939 8,478 24.7627 19 SICK LEAVE 4,185,047 172,762 24.2243 2,076 104 19.9615 20 MILITARY LEAVE 20,583 858 23.9895 21 CONVENTION LEAVE 5,278 214 24.6635 22 OTHER LEAVE 107,266 4,392 24.4230 12,632 516 24.4806 23 CONTINUATION OF PAY LEAVE 145,004 6,117 23.7050 755,204 30,973 24.3826 24 TOTAL PAID ABSENCE 16,120,740 663,154 24.3091 7,274,488 284,622 25.5584 25 GROSS PAY & TOTAL PAID HOURS 125,196,015 5,027,038 24.9045 525,279 21,661 24.2499 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,662,840 479,025 24.3470 6,749,209 262,961 25.6661 27 BALANCE LINE 25 - LINE 26 113,533,175 4,548,013 24.9632 509,633 20,543 24.8081 28 ANNUAL LEAVE ACCRUED 8,592,833 352,661 24.3657 215,686 8,751 24.6470 29 HOLIDAY LEAVE ACCRUED 3,578,654 147,584 24.2482 7,474,528 292,255 25.5753 30 ACCRUED SALARY COST 125,704,662 5,048,258 24.9006 31 BENEFITS-USPS CONTRIBUTION 796,389 32 HEALTH BENEFITS 12,947,874 36,998 33 LIFE INSURANCE 582,947 448,360 34 RETIREMENT 7,229,501 159,143 35 THRIFT SAVINGS PLAN (TSP) 2,581,998 36 TSP FIDUCIARY INSURANCE 307,232 37 SOCIAL SECURITY 5,483,595 101,986 38 MEDICARE 1,765,609 1,850,108 39 PAYROLL BENEFITS SUBTOTAL 30,591,524 40 UNIFORM ALLOWANCE 1,850,108 41 TOTAL BENEFITS 30,591,524 24.7521 42 (%) BENEFITS/ACCRUED SALARY COST 24.3360 9,324,636 253,649 36.7619 43 COST OF SAL & BEN PER TOTAL WK HR 156,296,186 4,363,884 35.8158 235,002 44 LESS OVERTIME PREMIUM PAY 5,430,501 9,089,634 253,649 35.8354 45 STR SAL/BEN COST PER TOTAL WK HR 150,865,685 4,363,884 34.5714

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 187,884 7,640 24.5921 01 STRAIGHT TIME HOURS 3,212,326 131,930 24.3487 30,686 837 36.6618 02 OVERTIME HOURS (INCLUDES LINE 46) 346,906 9,598 36.1435 03 HOLIDAY WORK HOURS 218,570 8,477 25.7838 04 WORK HOURS SUBTOTAL 3,559,232 141,528 25.1486 83 05 STEWARDS DUTY HOURS (NA) 1,309 28 1 28.0000 06 PENALTY OVERTIME (NA) 899 19 47.3157 615 22 27.9545 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,689 61 27.6885 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 122 5 24.4000 218,570 8,477 25.7838 10 TOTAL WORK HOURS 3,559,354 141,533 25.1485 11 SUNDAY PREMIUM (NA HOURS) 191 32 5.9687 26 12 2.1666 12 NIGHT DIFFERENTIAL (NA HOURS) 763 385 1.9818 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 24 2 12.0000 477 15 LEAVE WITHOUT PAY (NA HOURS) 8,517 16 TERMINAL LEAVE 57,664 2,283 25.2579 23,222 938 24.7569 17 ANNUAL LEAVE 364,506 14,907 24.4520 18 HOLIDAY LEAVE 171,995 7,120 24.1566 11,234 446 25.1883 19 SICK LEAVE 243,630 10,073 24.1864 20 MILITARY LEAVE 21 CONVENTION LEAVE 135 5 27.0000 22 OTHER LEAVE 6,779 279 24.2974 23 CONTINUATION OF PAY LEAVE 1,622 67 24.2089 34,591 1,389 24.9035 24 TOTAL PAID ABSENCE 846,196 34,729 24.3656 253,187 9,866 25.6625 25 GROSS PAY & TOTAL PAID HOURS 4,406,528 176,262 24.9998 23,222 938 24.7569 26 LESS TERM, ANN & HOL LEAVE TAKEN 594,165 24,310 24.4411 229,965 8,928 25.7577 27 BALANCE LINE 25 - LINE 26 3,812,363 151,952 25.0892 21,887 880 24.8715 28 ANNUAL LEAVE ACCRUED 398,370 16,363 24.3457 8,429 339 24.8643 29 HOLIDAY LEAVE ACCRUED 153,579 6,308 24.3467 260,281 10,147 25.6510 30 ACCRUED SALARY COST 4,364,312 174,623 24.9927 31 BENEFITS-USPS CONTRIBUTION 29,384 32 HEALTH BENEFITS 553,329 1,390 33 LIFE INSURANCE 25,131 10,039 34 RETIREMENT 170,130 3,446 35 THRIFT SAVINGS PLAN (TSP) 60,329 36 TSP FIDUCIARY INSURANCE 6,222 37 SOCIAL SECURITY 99,359 3,532 38 MEDICARE 61,452 54,013 39 PAYROLL BENEFITS SUBTOTAL 969,730 40 UNIFORM ALLOWANCE 54,013 41 TOTAL BENEFITS 969,730 20.7518 42 (%) BENEFITS/ACCRUED SALARY COST 22.2195 314,294 8,477 37.0760 43 COST OF SAL & BEN PER TOTAL WK HR 5,334,042 141,533 37.6876 10,018 44 LESS OVERTIME PREMIUM PAY 115,107 304,276 8,477 35.8943 45 STR SAL/BEN COST PER TOTAL WK HR 5,218,935 141,533 36.8743

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,309,391 108,154 39.8449 01 STRAIGHT TIME HOURS 72,213,987 1,892,301 38.1619 22,525 560 40.2232 02 OVERTIME HOURS (INCLUDES LINE 46) 1,250,937 35,294 35.4433 03 HOLIDAY WORK HOURS 5,237 185 28.3081 4,331,916 108,714 39.8469 04 WORK HOURS SUBTOTAL 73,470,161 1,927,780 38.1112 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,681 72 23.3472 08 REHABILITATION WORK HOURS (NA) 25,382 1,096 23.1587 09 TRAINING HOURS 3,275 88 37.2159 4,331,916 108,714 39.8469 10 TOTAL WORK HOURS 73,473,436 1,927,868 38.1112 775 88 8.8068 11 SUNDAY PREMIUM (NA HOURS) 8,964 1,085 8.2617 743 264 2.8143 12 NIGHT DIFFERENTIAL (NA HOURS) 17,038 6,768 2.5174 13 CHRISTMAS DAY PREMIUM (NA HOURS) 307 22 13.9545 14 OTHER PREMIUM PAY (NA HOURS) 255 15 LEAVE WITHOUT PAY (NA HOURS) 5,638 3,250 52 62.5000 16 TERMINAL LEAVE 1,693,524 35,610 47.5575 302,758 7,614 39.7633 17 ANNUAL LEAVE 6,629,277 161,210 41.1219 18 HOLIDAY LEAVE 3,010,076 74,140 40.5998 124,453 3,197 38.9280 19 SICK LEAVE 2,135,672 55,093 38.7648 646 16 40.3750 20 MILITARY LEAVE 13,937 400 34.8425 21 CONVENTION LEAVE 4,232 84 50.3809 22 OTHER LEAVE 157,442 3,419 46.0491 23 CONTINUATION OF PAY LEAVE 435,339 10,963 39.7098 24 TOTAL PAID ABSENCE 13,639,928 329,872 41.3491 4,768,773 119,677 39.8470 25 GROSS PAY & TOTAL PAID HOURS 87,139,673 2,257,740 38.5959 306,008 7,666 39.9175 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,332,877 270,960 41.8249 4,462,765 112,011 39.8422 27 BALANCE LINE 25 - LINE 26 75,806,796 1,986,780 38.1556 415,522 9,994 41.5771 28 ANNUAL LEAVE ACCRUED 6,978,285 170,268 40.9841 165,954 4,011 41.3747 29 HOLIDAY LEAVE ACCRUED 2,779,162 68,116 40.8004 5,044,241 126,016 40.0285 30 ACCRUED SALARY COST 85,564,243 2,225,164 38.4530 31 BENEFITS-USPS CONTRIBUTION 414,661 32 HEALTH BENEFITS 7,317,414 29,132 33 LIFE INSURANCE 505,052 220,771 34 RETIREMENT 3,745,337 90,260 35 THRIFT SAVINGS PLAN (TSP) 1,518,879 36 TSP FIDUCIARY INSURANCE 124,777 37 SOCIAL SECURITY 2,176,372 66,974 38 MEDICARE 1,258,892 946,575 39 PAYROLL BENEFITS SUBTOTAL 16,521,946 40 UNIFORM ALLOWANCE 160 946,575 41 TOTAL BENEFITS 16,522,106 18.7654 42 (%) BENEFITS/ACCRUED SALARY COST 19.3095 5,990,816 108,714 55.1062 43 COST OF SAL & BEN PER TOTAL WK HR 102,086,349 1,927,868 52.9529 7,501 44 LESS OVERTIME PREMIUM PAY 416,562 5,983,315 108,714 55.0372 45 STR SAL/BEN COST PER TOTAL WK HR 101,669,787 1,927,868 52.7369

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,456,714 113,868 56.7034 01 STRAIGHT TIME HOURS 105,587,498 1,834,060 57.5703 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 6,456,714 113,868 56.7034 04 WORK HOURS SUBTOTAL 105,587,498 1,834,060 57.5703 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 37,002 632 58.5474 09 TRAINING HOURS 6,456,714 113,868 56.7034 10 TOTAL WORK HOURS 105,587,498 1,834,060 57.5703 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,200 15 LEAVE WITHOUT PAY (NA HOURS) 12,759 16 TERMINAL LEAVE 701,087 15,930 44.0104 290,283 7,632 38.0349 17 ANNUAL LEAVE 6,556,481 169,386 38.7073 18 HOLIDAY LEAVE 3,271,732 89,136 36.7049 156,007 3,916 39.8383 19 SICK LEAVE 2,623,538 68,263 38.4327 2,028 56 36.2142 20 MILITARY LEAVE 76,320 2,240 34.0714 21 CONVENTION LEAVE 10,071 288 34.9687 22 OTHER LEAVE 243,580 7,208 33.7930 23 CONTINUATION OF PAY LEAVE 35,707 832 42.9170 458,389 11,892 38.5459 24 TOTAL PAID ABSENCE 13,508,445 352,995 38.2680 6,915,103 125,760 54.9865 25 GROSS PAY & TOTAL PAID HOURS 119,095,943 2,187,055 54.4549 290,283 7,632 38.0349 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,529,300 274,452 38.3648 6,624,820 118,128 56.0817 27 BALANCE LINE 25 - LINE 26 108,566,643 1,912,603 56.7638 408,991 10,572 38.6862 28 ANNUAL LEAVE ACCRUED 7,006,129 183,502 38.1801 181,255 4,854 37.3413 29 HOLIDAY LEAVE ACCRUED 3,056,688 82,840 36.8986 7,215,066 133,554 54.0235 30 ACCRUED SALARY COST 118,629,460 2,178,945 54.4435 31 BENEFITS-USPS CONTRIBUTION 371,967 32 HEALTH BENEFITS 6,369,340 11,503 33 LIFE INSURANCE 193,505 1,314,143 34 RETIREMENT 21,757,249 260,909 35 THRIFT SAVINGS PLAN (TSP) 4,296,572 36 TSP FIDUCIARY INSURANCE 332,136 37 SOCIAL SECURITY 4,687,886 96,570 38 MEDICARE 1,665,626 2,387,228 39 PAYROLL BENEFITS SUBTOTAL 38,970,178 40 UNIFORM ALLOWANCE 2,387,228 41 TOTAL BENEFITS 38,970,178 33.0867 42 (%) BENEFITS/ACCRUED SALARY COST 32.8503 9,602,294 113,868 84.3282 43 COST OF SAL & BEN PER TOTAL WK HR 157,599,638 1,834,060 85.9293 44 LESS OVERTIME PREMIUM PAY 9,602,294 113,868 84.3282 45 STR SAL/BEN COST PER TOTAL WK HR 157,599,638 1,834,060 85.9293

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 1,243,669 37,187 33.4436 01 STRAIGHT TIME HOURS 19,223,168 593,074 32.4127 11,403 248 45.9798 02 OVERTIME HOURS (INCLUDES LINE 46) 139,004 3,258 42.6654 03 HOLIDAY WORK HOURS 9,453 352 26.8551 1,255,072 37,435 33.5266 04 WORK HOURS SUBTOTAL 19,371,625 596,684 32.4654 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,136 306 23.3202 08 REHABILITATION WORK HOURS (NA) 126,401 5,505 22.9611 09 TRAINING HOURS 1,255,072 37,435 33.5266 10 TOTAL WORK HOURS 19,371,625 596,684 32.4654 834 117 7.1282 11 SUNDAY PREMIUM (NA HOURS) 13,259 1,920 6.9057 836 384 2.1770 12 NIGHT DIFFERENTIAL (NA HOURS) 13,194 6,166 2.1397 13 CHRISTMAS DAY PREMIUM (NA HOURS) 601 48 12.5208 14 OTHER PREMIUM PAY (NA HOURS) 480 30 16.0000 406 15 LEAVE WITHOUT PAY (NA HOURS) 3,987 16 TERMINAL LEAVE 209,998 5,095 41.2164 106,811 3,454 30.9238 17 ANNUAL LEAVE 1,909,862 60,325 31.6595 18 HOLIDAY LEAVE 853,267 27,464 31.0685 45,655 1,451 31.4645 19 SICK LEAVE 805,271 26,098 30.8556 2,269 64 35.4531 20 MILITARY LEAVE 10,569 288 36.6979 21 CONVENTION LEAVE 2,064 64 32.2500 22 OTHER LEAVE 61,057 2,326 26.2497 2,815 80 35.1875 23 CONTINUATION OF PAY LEAVE 10,866 329 33.0273 159,614 5,113 31.2172 24 TOTAL PAID ABSENCE 3,860,890 121,925 31.6661 1,416,356 42,548 33.2884 25 GROSS PAY & TOTAL PAID HOURS 23,260,049 718,609 32.3681 106,811 3,454 30.9238 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,973,127 92,884 32.0090 1,309,545 39,094 33.4973 27 BALANCE LINE 25 - LINE 26 20,286,922 625,725 32.4214 120,215 3,760 31.9720 28 ANNUAL LEAVE ACCRUED 1,971,445 62,964 31.3106 49,229 1,548 31.8016 29 HOLIDAY LEAVE ACCRUED 802,900 25,749 31.1817 1,478,989 44,402 33.3090 30 ACCRUED SALARY COST 23,061,267 714,438 32.2788 31 BENEFITS-USPS CONTRIBUTION 144,634 32 HEALTH BENEFITS 2,390,846 7,244 33 LIFE INSURANCE 119,935 99,231 34 RETIREMENT 1,488,282 34,873 35 THRIFT SAVINGS PLAN (TSP) 559,909 36 TSP FIDUCIARY INSURANCE 48,993 37 SOCIAL SECURITY 778,016 19,711 38 MEDICARE 327,570 354,686 39 PAYROLL BENEFITS SUBTOTAL 5,664,558 40 UNIFORM ALLOWANCE 354,686 41 TOTAL BENEFITS 5,664,558 23.9816 42 (%) BENEFITS/ACCRUED SALARY COST 24.5630 1,833,675 37,435 48.9829 43 COST OF SAL & BEN PER TOTAL WK HR 28,725,825 596,684 48.1424 3,797 44 LESS OVERTIME PREMIUM PAY 46,288 1,829,878 37,435 48.8814 45 STR SAL/BEN COST PER TOTAL WK HR 28,679,537 596,684 48.0648

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,700,383 151,055 50.9773 01 STRAIGHT TIME HOURS 124,810,666 2,427,134 51.4230 11,403 248 45.9798 02 OVERTIME HOURS (INCLUDES LINE 46) 139,004 3,258 42.6654 03 HOLIDAY WORK HOURS 9,453 352 26.8551 7,711,786 151,303 50.9691 04 WORK HOURS SUBTOTAL 124,959,123 2,430,744 51.4077 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,136 306 23.3202 08 REHABILITATION WORK HOURS (NA) 163,403 6,137 26.6258 09 TRAINING HOURS 7,711,786 151,303 50.9691 10 TOTAL WORK HOURS 124,959,123 2,430,744 51.4077 834 117 7.1282 11 SUNDAY PREMIUM (NA HOURS) 13,259 1,920 6.9057 836 384 2.1770 12 NIGHT DIFFERENTIAL (NA HOURS) 13,194 6,166 2.1397 13 CHRISTMAS DAY PREMIUM (NA HOURS) 601 48 12.5208 14 OTHER PREMIUM PAY (NA HOURS) 480 30 16.0000 1,606 15 LEAVE WITHOUT PAY (NA HOURS) 16,746 16 TERMINAL LEAVE 911,085 21,025 43.3334 397,094 11,086 35.8194 17 ANNUAL LEAVE 8,466,343 229,711 36.8564 18 HOLIDAY LEAVE 4,124,999 116,600 35.3773 201,662 5,367 37.5744 19 SICK LEAVE 3,428,809 94,361 36.3371 4,297 120 35.8083 20 MILITARY LEAVE 86,889 2,528 34.3706 21 CONVENTION LEAVE 12,135 352 34.4744 22 OTHER LEAVE 304,637 9,534 31.9526 2,815 80 35.1875 23 CONTINUATION OF PAY LEAVE 46,573 1,161 40.1145 618,003 17,005 36.3424 24 TOTAL PAID ABSENCE 17,369,335 474,920 36.5731 8,331,459 168,308 49.5012 25 GROSS PAY & TOTAL PAID HOURS 142,355,992 2,905,664 48.9925 397,094 11,086 35.8194 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,502,427 367,336 36.7577 7,934,365 157,222 50.4659 27 BALANCE LINE 25 - LINE 26 128,853,565 2,538,328 50.7631 529,206 14,332 36.9247 28 ANNUAL LEAVE ACCRUED 8,977,574 246,466 36.4252 230,484 6,402 36.0018 29 HOLIDAY LEAVE ACCRUED 3,859,588 108,589 35.5430 8,694,055 177,956 48.8550 30 ACCRUED SALARY COST 141,690,727 2,893,383 48.9706 31 BENEFITS-USPS CONTRIBUTION 516,601 32 HEALTH BENEFITS 8,760,186 18,747 33 LIFE INSURANCE 313,440 1,413,374 34 RETIREMENT 23,245,531 295,782 35 THRIFT SAVINGS PLAN (TSP) 4,856,481 36 TSP FIDUCIARY INSURANCE 381,129 37 SOCIAL SECURITY 5,465,902 116,281 38 MEDICARE 1,993,196 2,741,914 39 PAYROLL BENEFITS SUBTOTAL 44,634,736 40 UNIFORM ALLOWANCE 2,741,914 41 TOTAL BENEFITS 44,634,736 31.5378 42 (%) BENEFITS/ACCRUED SALARY COST 31.5015 11,435,969 151,303 75.5832 43 COST OF SAL & BEN PER TOTAL WK HR 186,325,463 2,430,744 76.6536 3,797 44 LESS OVERTIME PREMIUM PAY 46,288 11,432,172 151,303 75.5581 45 STR SAL/BEN COST PER TOTAL WK HR 186,279,175 2,430,744 76.6346

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 261,616 8,680 30.1400 01 STRAIGHT TIME HOURS 4,297,053 144,592 29.7184 5,213 177 29.4519 02 OVERTIME HOURS (INCLUDES LINE 46) 142,509 5,007 28.4619 03 HOLIDAY WORK HOURS 201 8 25.1250 266,829 8,857 30.1263 04 WORK HOURS SUBTOTAL 4,439,763 149,607 29.6761 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 5,004 172 29.0930 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 137,364 4,881 28.1425 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 266,829 8,857 30.1263 10 TOTAL WORK HOURS 4,439,763 149,607 29.6761 4,023 564 7.1329 11 SUNDAY PREMIUM (NA HOURS) 69,193 9,779 7.0756 6,952 3,075 2.2608 12 NIGHT DIFFERENTIAL (NA HOURS) 117,077 52,124 2.2461 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 240 15 LEAVE WITHOUT PAY (NA HOURS) 2,888 16 TERMINAL LEAVE 69,171 2,095 33.0171 24,185 824 29.3507 17 ANNUAL LEAVE 424,636 14,287 29.7218 18 HOLIDAY LEAVE 192,395 6,552 29.3643 9,696 312 31.0769 19 SICK LEAVE 198,778 6,572 30.2461 258 8 32.2500 20 MILITARY LEAVE 3,329 128 26.0078 21 CONVENTION LEAVE 512 16 32.0000 22 OTHER LEAVE 42,922 1,416 30.3121 23 CONTINUATION OF PAY LEAVE 34,651 1,160 29.8715 24 TOTAL PAID ABSENCE 931,231 31,050 29.9913 312,455 10,017 31.1924 25 GROSS PAY & TOTAL PAID HOURS 5,557,264 180,657 30.7614 24,185 824 29.3507 26 LESS TERM, ANN & HOL LEAVE TAKEN 686,202 22,934 29.9207 288,270 9,193 31.3575 27 BALANCE LINE 25 - LINE 26 4,871,062 157,723 30.8836 28,188 938 30.0511 28 ANNUAL LEAVE ACCRUED 484,740 16,358 29.6332 11,380 380 29.9473 29 HOLIDAY LEAVE ACCRUED 195,206 6,610 29.5319 327,838 10,511 31.1899 30 ACCRUED SALARY COST 5,551,008 180,691 30.7209 31 BENEFITS-USPS CONTRIBUTION 36,262 32 HEALTH BENEFITS 632,969 1,765 33 LIFE INSURANCE 30,351 21,798 34 RETIREMENT 365,435 8,766 35 THRIFT SAVINGS PLAN (TSP) 146,767 36 TSP FIDUCIARY INSURANCE 12,265 37 SOCIAL SECURITY 211,352 4,327 38 MEDICARE 77,673 85,183 39 PAYROLL BENEFITS SUBTOTAL 1,464,547 40 UNIFORM ALLOWANCE 19,037 85,183 41 TOTAL BENEFITS 1,483,584 25.9832 42 (%) BENEFITS/ACCRUED SALARY COST 26.7263 413,021 8,857 46.6321 43 COST OF SAL & BEN PER TOTAL WK HR 7,034,592 149,607 47.0204 70 44 LESS OVERTIME PREMIUM PAY 1,713 412,951 8,857 46.6242 45 STR SAL/BEN COST PER TOTAL WK HR 7,032,879 149,607 47.0090

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 917,437 39,019 23.5125 01 STRAIGHT TIME HOURS 15,017,302 639,953 23.4662 63,577 1,773 35.8584 02 OVERTIME HOURS (INCLUDES LINE 46) 820,809 22,966 35.7401 03 HOLIDAY WORK HOURS 426,250 18,158 23.4745 981,014 40,792 24.0491 04 WORK HOURS SUBTOTAL 16,264,361 681,077 23.8803 05 STEWARDS DUTY HOURS (NA) 33 06 PENALTY OVERTIME (NA) 5 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,219 83 26.7349 09 TRAINING HOURS 53,337 2,021 26.3913 983,233 40,875 24.0546 10 TOTAL WORK HOURS 16,317,698 683,098 23.8877 38,646 6,589 5.8652 11 SUNDAY PREMIUM (NA HOURS) 667,564 114,004 5.8556 41,222 17,929 2.2991 12 NIGHT DIFFERENTIAL (NA HOURS) 698,195 303,984 2.2968 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,051 3,079 11.7086 1,437 123 11.6829 14 OTHER PREMIUM PAY (NA HOURS) 8,971 766 11.7114 1,610 15 LEAVE WITHOUT PAY (NA HOURS) 26,920 10,552 440 23.9818 16 TERMINAL LEAVE 228,916 7,764 29.4842 105,720 4,539 23.2914 17 ANNUAL LEAVE 1,534,091 65,693 23.3524 384 16 24.0000 18 HOLIDAY LEAVE 677,337 29,008 23.3500 53,025 2,252 23.5457 19 SICK LEAVE 966,454 41,120 23.5032 384 16 24.0000 20 MILITARY LEAVE 46,523 2,048 22.7163 21 CONVENTION LEAVE 6,993 312 22.4134 22 OTHER LEAVE 137,137 5,820 23.5630 9,836 428 22.9813 23 CONTINUATION OF PAY LEAVE 30,387 1,305 23.2850 186,894 8,003 23.3529 24 TOTAL PAID ABSENCE 3,620,845 152,758 23.7031 1,251,432 48,878 25.6031 25 GROSS PAY & TOTAL PAID HOURS 21,349,324 835,856 25.5418 116,656 4,995 23.3545 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,440,344 102,465 23.8163 1,134,776 43,883 25.8591 27 BALANCE LINE 25 - LINE 26 18,908,980 733,391 25.7829 100,089 4,272 23.4290 28 ANNUAL LEAVE ACCRUED 1,709,017 73,058 23.3926 42,279 1,811 23.3456 29 HOLIDAY LEAVE ACCRUED 711,506 30,514 23.3173 1,277,144 49,966 25.5602 30 ACCRUED SALARY COST 21,329,503 836,963 25.4844 31 BENEFITS-USPS CONTRIBUTION 155,319 32 HEALTH BENEFITS 2,635,747 6,698 33 LIFE INSURANCE 112,934 92,083 34 RETIREMENT 1,508,979 33,766 35 THRIFT SAVINGS PLAN (TSP) 560,738 36 TSP FIDUCIARY INSURANCE 56,008 37 SOCIAL SECURITY 933,054 17,469 38 MEDICARE 298,324 361,343 39 PAYROLL BENEFITS SUBTOTAL 6,049,776 40 UNIFORM ALLOWANCE 103,774 361,343 41 TOTAL BENEFITS 6,153,550 28.2930 42 (%) BENEFITS/ACCRUED SALARY COST 28.8499 1,638,487 40,875 40.0853 43 COST OF SAL & BEN PER TOTAL WK HR 27,483,053 683,098 40.2329 21,171 44 LESS OVERTIME PREMIUM PAY 273,328 1,617,316 40,875 39.5673 45 STR SAL/BEN COST PER TOTAL WK HR 27,209,725 683,098 39.8328

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,179,053 47,699 24.7186 01 STRAIGHT TIME HOURS 19,314,355 784,545 24.6185 68,790 1,950 35.2769 02 OVERTIME HOURS (INCLUDES LINE 46) 963,318 27,973 34.4374 03 HOLIDAY WORK HOURS 426,451 18,166 23.4752 1,247,843 49,649 25.1332 04 WORK HOURS SUBTOTAL 20,704,124 830,684 24.9241 05 STEWARDS DUTY HOURS (NA) 33 06 PENALTY OVERTIME (NA) 5 5,004 172 29.0930 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 137,370 4,881 28.1438 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,219 83 26.7349 09 TRAINING HOURS 53,337 2,021 26.3913 1,250,062 49,732 25.1359 10 TOTAL WORK HOURS 20,757,461 832,705 24.9277 42,669 7,153 5.9651 11 SUNDAY PREMIUM (NA HOURS) 736,757 123,783 5.9520 48,174 21,004 2.2935 12 NIGHT DIFFERENTIAL (NA HOURS) 815,272 356,108 2.2893 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,051 3,079 11.7086 1,437 123 11.6829 14 OTHER PREMIUM PAY (NA HOURS) 8,971 766 11.7114 1,850 15 LEAVE WITHOUT PAY (NA HOURS) 29,808 10,552 440 23.9818 16 TERMINAL LEAVE 298,087 9,859 30.2350 129,905 5,363 24.2224 17 ANNUAL LEAVE 1,958,727 79,980 24.4902 384 16 24.0000 18 HOLIDAY LEAVE 869,732 35,560 24.4581 62,721 2,564 24.4621 19 SICK LEAVE 1,165,232 47,692 24.4324 642 24 26.7500 20 MILITARY LEAVE 49,852 2,176 22.9099 21 CONVENTION LEAVE 7,505 328 22.8810 22 OTHER LEAVE 180,059 7,236 24.8837 9,836 428 22.9813 23 CONTINUATION OF PAY LEAVE 30,387 1,305 23.2850 221,545 9,163 24.1782 24 TOTAL PAID ABSENCE 4,552,076 183,808 24.7653 1,563,887 58,895 26.5538 25 GROSS PAY & TOTAL PAID HOURS 26,906,588 1,016,513 26.4694 140,841 5,819 24.2036 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,126,546 125,399 24.9327 1,423,046 53,076 26.8114 27 BALANCE LINE 25 - LINE 26 23,780,042 891,114 26.6857 128,277 5,210 24.6213 28 ANNUAL LEAVE ACCRUED 2,193,757 89,416 24.5342 53,659 2,191 24.4906 29 HOLIDAY LEAVE ACCRUED 906,712 37,124 24.4238 1,604,982 60,477 26.5387 30 ACCRUED SALARY COST 26,880,511 1,017,654 26.4141 31 BENEFITS-USPS CONTRIBUTION 191,581 32 HEALTH BENEFITS 3,268,716 8,463 33 LIFE INSURANCE 143,285 113,881 34 RETIREMENT 1,874,414 42,532 35 THRIFT SAVINGS PLAN (TSP) 707,505 36 TSP FIDUCIARY INSURANCE 68,273 37 SOCIAL SECURITY 1,144,406 21,796 38 MEDICARE 375,997 446,526 39 PAYROLL BENEFITS SUBTOTAL 7,514,323 40 UNIFORM ALLOWANCE 122,811 446,526 41 TOTAL BENEFITS 7,637,134 27.8212 42 (%) BENEFITS/ACCRUED SALARY COST 28.4114 2,051,508 49,732 41.2512 43 COST OF SAL & BEN PER TOTAL WK HR 34,517,645 832,705 41.4524 21,241 44 LESS OVERTIME PREMIUM PAY 275,042 2,030,267 49,732 40.8241 45 STR SAL/BEN COST PER TOTAL WK HR 34,242,603 832,705 41.1221

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 8,879,436 198,754 44.6755 01 STRAIGHT TIME HOURS 144,125,021 3,211,679 44.8752 80,193 2,198 36.4845 02 OVERTIME HOURS (INCLUDES LINE 46) 1,102,322 31,231 35.2957 03 HOLIDAY WORK HOURS 435,904 18,518 23.5394 8,959,629 200,952 44.5859 04 WORK HOURS SUBTOTAL 145,663,247 3,261,428 44.6624 05 STEWARDS DUTY HOURS (NA) 33 06 PENALTY OVERTIME (NA) 5 5,004 172 29.0930 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 137,370 4,881 28.1438 07 LIMITED DUTY HOURS (NA) 7,136 306 23.3202 08 REHABILITATION WORK HOURS (NA) 163,403 6,137 26.6258 2,219 83 26.7349 09 TRAINING HOURS 53,337 2,021 26.3913 8,961,848 201,035 44.5785 10 TOTAL WORK HOURS 145,716,584 3,263,449 44.6510 43,503 7,270 5.9839 11 SUNDAY PREMIUM (NA HOURS) 750,016 125,703 5.9665 49,010 21,388 2.2914 12 NIGHT DIFFERENTIAL (NA HOURS) 828,466 362,274 2.2868 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,652 3,127 11.7211 1,437 123 11.6829 14 OTHER PREMIUM PAY (NA HOURS) 9,451 796 11.8731 3,456 15 LEAVE WITHOUT PAY (NA HOURS) 46,554 10,552 440 23.9818 16 TERMINAL LEAVE 1,209,172 30,884 39.1520 526,999 16,449 32.0383 17 ANNUAL LEAVE 10,425,070 309,691 33.6628 384 16 24.0000 18 HOLIDAY LEAVE 4,994,731 152,160 32.8255 264,383 7,931 33.3353 19 SICK LEAVE 4,594,041 142,053 32.3403 4,939 144 34.2986 20 MILITARY LEAVE 136,741 4,704 29.0690 21 CONVENTION LEAVE 19,640 680 28.8823 22 OTHER LEAVE 484,696 16,770 28.9025 12,651 508 24.9035 23 CONTINUATION OF PAY LEAVE 76,960 2,466 31.2084 839,548 26,168 32.0830 24 TOTAL PAID ABSENCE 21,921,411 658,728 33.2783 9,895,346 227,203 43.5528 25 GROSS PAY & TOTAL PAID HOURS 169,262,580 3,922,177 43.1552 537,935 16,905 31.8210 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,628,973 492,735 33.7483 9,357,411 210,298 44.4959 27 BALANCE LINE 25 - LINE 26 152,633,607 3,429,442 44.5068 657,483 19,542 33.6446 28 ANNUAL LEAVE ACCRUED 11,171,331 335,882 33.2596 284,143 8,593 33.0667 29 HOLIDAY LEAVE ACCRUED 4,766,300 145,713 32.7101 10,299,037 238,433 43.1946 30 ACCRUED SALARY COST 168,571,238 3,911,037 43.1014 31 BENEFITS-USPS CONTRIBUTION 708,182 32 HEALTH BENEFITS 12,028,902 27,210 33 LIFE INSURANCE 456,725 1,527,255 34 RETIREMENT 25,119,945 338,314 35 THRIFT SAVINGS PLAN (TSP) 5,563,986 36 TSP FIDUCIARY INSURANCE 449,402 37 SOCIAL SECURITY 6,610,308 138,077 38 MEDICARE 2,369,193 3,188,440 39 PAYROLL BENEFITS SUBTOTAL 52,149,059 40 UNIFORM ALLOWANCE 122,811 3,188,440 41 TOTAL BENEFITS 52,271,870 30.9586 42 (%) BENEFITS/ACCRUED SALARY COST 31.0087 13,487,477 201,035 67.0901 43 COST OF SAL & BEN PER TOTAL WK HR 220,843,108 3,263,449 67.6716 25,038 44 LESS OVERTIME PREMIUM PAY 321,330 13,462,439 201,035 66.9656 45 STR SAL/BEN COST PER TOTAL WK HR 220,521,778 3,263,449 67.5732

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,132 528 30.5530 01 STRAIGHT TIME HOURS 239,974 7,933 30.2500 474 18 26.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 4,870 184 26.4673 03 HOLIDAY WORK HOURS 16,606 546 30.4139 04 WORK HOURS SUBTOTAL 244,844 8,117 30.1643 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 474 18 26.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,870 184 26.4673 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 16,606 546 30.4139 10 TOTAL WORK HOURS 244,844 8,117 30.1643 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 227 8 28.3750 17 ANNUAL LEAVE 21,280 742 28.6792 18 HOLIDAY LEAVE 11,506 392 29.3520 628 24 26.1666 19 SICK LEAVE 20,191 766 26.3590 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 855 32 26.7187 24 TOTAL PAID ABSENCE 52,977 1,900 27.8826 17,461 578 30.2093 25 GROSS PAY & TOTAL PAID HOURS 297,821 10,017 29.7315 227 8 28.3750 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,786 1,134 28.9118 17,234 570 30.2350 27 BALANCE LINE 25 - LINE 26 265,035 8,883 29.8362 1,562 52 30.0384 28 ANNUAL LEAVE ACCRUED 25,111 858 29.2668 653 22 29.6818 29 HOLIDAY LEAVE ACCRUED 10,897 368 29.6114 19,449 644 30.2003 30 ACCRUED SALARY COST 301,043 10,109 29.7797 31 BENEFITS-USPS CONTRIBUTION 1,780 32 HEALTH BENEFITS 30,030 103 33 LIFE INSURANCE 1,718 783 34 RETIREMENT 12,893 241 35 THRIFT SAVINGS PLAN (TSP) 4,268 36 TSP FIDUCIARY INSURANCE 579 37 SOCIAL SECURITY 9,587 247 38 MEDICARE 4,263 3,733 39 PAYROLL BENEFITS SUBTOTAL 62,759 40 UNIFORM ALLOWANCE 3,733 41 TOTAL BENEFITS 62,759 19.1937 42 (%) BENEFITS/ACCRUED SALARY COST 20.8471 23,182 546 42.4578 43 COST OF SAL & BEN PER TOTAL WK HR 363,802 8,117 44.8197 44 LESS OVERTIME PREMIUM PAY 23,182 546 42.4578 45 STR SAL/BEN COST PER TOTAL WK HR 363,802 8,117 44.8197

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 67,350 2,744 24.5444 01 STRAIGHT TIME HOURS 1,051,209 43,748 24.0287 2,943 76 38.7236 02 OVERTIME HOURS (INCLUDES LINE 46) 82,579 2,276 36.2825 03 HOLIDAY WORK HOURS 211 8 26.3750 70,293 2,820 24.9265 04 WORK HOURS SUBTOTAL 1,133,999 46,032 24.6350 05 STEWARDS DUTY HOURS (NA) 106 2 53.0000 06 PENALTY OVERTIME (NA) 1,425 30 47.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,493 63 23.6984 08 REHABILITATION WORK HOURS (NA) 22,985 987 23.2877 09 TRAINING HOURS 70,293 2,820 24.9265 10 TOTAL WORK HOURS 1,133,999 46,032 24.6350 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 35 21 1.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 252 15 LEAVE WITHOUT PAY (NA HOURS) 2,785 16 TERMINAL LEAVE 7,468 310 24.0903 17 ANNUAL LEAVE 138,668 5,774 24.0159 18 HOLIDAY LEAVE 53,622 2,264 23.6846 3,346 134 24.9701 19 SICK LEAVE 67,552 2,826 23.9037 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 979 43 22.7674 23 CONTINUATION OF PAY LEAVE 10,814 444 24.3558 24 TOTAL PAID ABSENCE 260,821 10,907 23.9131 81,107 3,264 24.8489 25 GROSS PAY & TOTAL PAID HOURS 1,394,855 56,939 24.4973 7,468 310 24.0903 26 LESS TERM, ANN & HOL LEAVE TAKEN 192,290 8,038 23.9226 73,639 2,954 24.9285 27 BALANCE LINE 25 - LINE 26 1,202,565 48,901 24.5918 7,632 312 24.4615 28 ANNUAL LEAVE ACCRUED 125,112 5,224 23.9494 3,093 127 24.3543 29 HOLIDAY LEAVE ACCRUED 50,454 2,110 23.9118 84,364 3,393 24.8641 30 ACCRUED SALARY COST 1,378,131 56,235 24.5066 31 BENEFITS-USPS CONTRIBUTION 9,818 32 HEALTH BENEFITS 171,386 496 33 LIFE INSURANCE 8,191 3,247 34 RETIREMENT 51,684 1,203 35 THRIFT SAVINGS PLAN (TSP) 20,121 36 TSP FIDUCIARY INSURANCE 1,871 37 SOCIAL SECURITY 30,145 1,143 38 MEDICARE 19,690 17,778 39 PAYROLL BENEFITS SUBTOTAL 301,217 40 UNIFORM ALLOWANCE 962 17,778 41 TOTAL BENEFITS 302,179 21.0729 42 (%) BENEFITS/ACCRUED SALARY COST 21.9267 102,142 2,820 36.2205 43 COST OF SAL & BEN PER TOTAL WK HR 1,680,310 46,032 36.5030 998 44 LESS OVERTIME PREMIUM PAY 27,737 101,144 2,820 35.8666 45 STR SAL/BEN COST PER TOTAL WK HR 1,652,573 46,032 35.9005

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2140 TITLE: MAIL EQUIP. SHOP, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 83,482 3,272 25.5140 01 STRAIGHT TIME HOURS 1,291,183 51,681 24.9837 3,417 94 36.3510 02 OVERTIME HOURS (INCLUDES LINE 46) 87,449 2,460 35.5483 03 HOLIDAY WORK HOURS 211 8 26.3750 86,899 3,366 25.8166 04 WORK HOURS SUBTOTAL 1,378,843 54,149 25.4638 05 STEWARDS DUTY HOURS (NA) 106 2 53.0000 06 PENALTY OVERTIME (NA) 1,425 30 47.5000 474 18 26.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,870 184 26.4673 07 LIMITED DUTY HOURS (NA) 1,493 63 23.6984 08 REHABILITATION WORK HOURS (NA) 22,985 987 23.2877 09 TRAINING HOURS 86,899 3,366 25.8166 10 TOTAL WORK HOURS 1,378,843 54,149 25.4638 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 35 21 1.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 252 15 LEAVE WITHOUT PAY (NA HOURS) 2,785 16 TERMINAL LEAVE 7,695 318 24.1981 17 ANNUAL LEAVE 159,948 6,516 24.5469 18 HOLIDAY LEAVE 65,128 2,656 24.5210 3,974 158 25.1518 19 SICK LEAVE 87,743 3,592 24.4273 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 979 43 22.7674 23 CONTINUATION OF PAY LEAVE 11,669 476 24.5147 24 TOTAL PAID ABSENCE 313,798 12,807 24.5020 98,568 3,842 25.6553 25 GROSS PAY & TOTAL PAID HOURS 1,692,676 66,956 25.2804 7,695 318 24.1981 26 LESS TERM, ANN & HOL LEAVE TAKEN 225,076 9,172 24.5394 90,873 3,524 25.7868 27 BALANCE LINE 25 - LINE 26 1,467,600 57,784 25.3980 9,194 364 25.2582 28 ANNUAL LEAVE ACCRUED 150,223 6,082 24.6996 3,746 149 25.1409 29 HOLIDAY LEAVE ACCRUED 61,351 2,478 24.7582 103,813 4,037 25.7153 30 ACCRUED SALARY COST 1,679,174 66,344 25.3101 31 BENEFITS-USPS CONTRIBUTION 11,598 32 HEALTH BENEFITS 201,416 599 33 LIFE INSURANCE 9,909 4,030 34 RETIREMENT 64,577 1,444 35 THRIFT SAVINGS PLAN (TSP) 24,389 36 TSP FIDUCIARY INSURANCE 2,450 37 SOCIAL SECURITY 39,732 1,390 38 MEDICARE 23,953 21,511 39 PAYROLL BENEFITS SUBTOTAL 363,976 40 UNIFORM ALLOWANCE 962 21,511 41 TOTAL BENEFITS 364,938 20.7209 42 (%) BENEFITS/ACCRUED SALARY COST 21.7331 125,324 3,366 37.2323 43 COST OF SAL & BEN PER TOTAL WK HR 2,044,112 54,149 37.7497 998 44 LESS OVERTIME PREMIUM PAY 27,737 124,326 3,366 36.9358 45 STR SAL/BEN COST PER TOTAL WK HR 2,016,375 54,149 37.2375

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 185,204 5,074 36.5005 01 STRAIGHT TIME HOURS 2,933,289 81,098 36.1696 811 33 24.5757 02 OVERTIME HOURS (INCLUDES LINE 46) 14,150 473 29.9154 03 HOLIDAY WORK HOURS 186,015 5,107 36.4235 04 WORK HOURS SUBTOTAL 2,947,439 81,571 36.1334 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 811 33 24.5757 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,481 394 26.6015 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 186,015 5,107 36.4235 10 TOTAL WORK HOURS 2,947,439 81,571 36.1334 11 SUNDAY PREMIUM (NA HOURS) 85 10 8.5000 36 18 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 334 161 2.0745 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,384 16 TERMINAL LEAVE 23,221 536 43.3227 18,126 497 36.4708 17 ANNUAL LEAVE 295,348 7,988 36.9739 18 HOLIDAY LEAVE 141,172 3,920 36.0132 6,555 189 34.6825 19 SICK LEAVE 124,501 3,455 36.0350 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,633 90 40.3666 23 CONTINUATION OF PAY LEAVE 24,681 686 35.9781 24 TOTAL PAID ABSENCE 587,875 15,989 36.7674 210,732 5,793 36.3770 25 GROSS PAY & TOTAL PAID HOURS 3,535,733 97,560 36.2416 18,126 497 36.4708 26 LESS TERM, ANN & HOL LEAVE TAKEN 459,741 12,444 36.9447 192,606 5,296 36.3682 27 BALANCE LINE 25 - LINE 26 3,075,992 85,116 36.1388 19,530 534 36.5730 28 ANNUAL LEAVE ACCRUED 323,680 8,918 36.2951 8,071 222 36.3558 29 HOLIDAY LEAVE ACCRUED 132,438 3,677 36.0179 220,207 6,052 36.3858 30 ACCRUED SALARY COST 3,532,110 97,711 36.1485 31 BENEFITS-USPS CONTRIBUTION 20,340 32 HEALTH BENEFITS 337,843 1,264 33 LIFE INSURANCE 20,785 13,790 34 RETIREMENT 217,391 5,941 35 THRIFT SAVINGS PLAN (TSP) 94,880 36 TSP FIDUCIARY INSURANCE 7,509 37 SOCIAL SECURITY 120,085 2,951 38 MEDICARE 50,681 51,795 39 PAYROLL BENEFITS SUBTOTAL 841,665 40 UNIFORM ALLOWANCE 51,795 41 TOTAL BENEFITS 841,665 23.5210 42 (%) BENEFITS/ACCRUED SALARY COST 23.8289 272,002 5,107 53.2606 43 COST OF SAL & BEN PER TOTAL WK HR 4,373,775 81,571 53.6192 44 LESS OVERTIME PREMIUM PAY 1,222 272,002 5,107 53.2606 45 STR SAL/BEN COST PER TOTAL WK HR 4,372,553 81,571 53.6042

Page 133: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 215,614 8,911 24.1963 01 STRAIGHT TIME HOURS 3,590,412 151,923 23.6331 32,948 886 37.1873 02 OVERTIME HOURS (INCLUDES LINE 46) 493,412 13,460 36.6576 03 HOLIDAY WORK HOURS 13,770 567 24.2857 248,562 9,797 25.3712 04 WORK HOURS SUBTOTAL 4,097,594 165,950 24.6917 05 STEWARDS DUTY HOURS (NA) 1,425 29 49.1379 06 PENALTY OVERTIME (NA) 46,285 997 46.4242 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,058 43 24.6046 09 TRAINING HOURS 11,994 497 24.1327 249,620 9,840 25.3678 10 TOTAL WORK HOURS 4,109,588 166,447 24.6900 658 109 6.0366 11 SUNDAY PREMIUM (NA HOURS) 9,454 1,577 5.9949 1,438 884 1.6266 12 NIGHT DIFFERENTIAL (NA HOURS) 23,469 14,700 1.5965 13 CHRISTMAS DAY PREMIUM (NA HOURS) 467 39 11.9743 450 35 12.8571 14 OTHER PREMIUM PAY (NA HOURS) 6,218 498 12.4859 366 15 LEAVE WITHOUT PAY (NA HOURS) 4,190 16 TERMINAL LEAVE 1,660 64 25.9375 32,881 1,335 24.6299 17 ANNUAL LEAVE 332,756 13,889 23.9582 18 HOLIDAY LEAVE 178,992 7,536 23.7515 11,144 458 24.3318 19 SICK LEAVE 219,514 9,166 23.9487 1,004 40 25.1000 20 MILITARY LEAVE 1,779 72 24.7083 21 CONVENTION LEAVE 385 16 24.0625 22 OTHER LEAVE 7,455 315 23.6666 23 CONTINUATION OF PAY LEAVE 551 23 23.9565 45,414 1,849 24.5613 24 TOTAL PAID ABSENCE 742,707 31,065 23.9081 297,580 11,689 25.4581 25 GROSS PAY & TOTAL PAID HOURS 4,891,903 197,512 24.7676 32,881 1,335 24.6299 26 LESS TERM, ANN & HOL LEAVE TAKEN 513,408 21,489 23.8916 264,699 10,354 25.5649 27 BALANCE LINE 25 - LINE 26 4,378,495 176,023 24.8745 24,489 1,000 24.4890 28 ANNUAL LEAVE ACCRUED 414,984 17,310 23.9736 9,988 408 24.4803 29 HOLIDAY LEAVE ACCRUED 170,073 7,098 23.9606 299,176 11,762 25.4358 30 ACCRUED SALARY COST 4,963,552 200,431 24.7643 31 BENEFITS-USPS CONTRIBUTION 39,572 32 HEALTH BENEFITS 666,948 1,621 33 LIFE INSURANCE 26,885 20,673 34 RETIREMENT 340,573 8,487 35 THRIFT SAVINGS PLAN (TSP) 138,719 36 TSP FIDUCIARY INSURANCE 12,711 37 SOCIAL SECURITY 207,936 4,136 38 MEDICARE 68,058 87,200 39 PAYROLL BENEFITS SUBTOTAL 1,449,119 40 UNIFORM ALLOWANCE 4,141 87,200 41 TOTAL BENEFITS 1,453,260 29.1467 42 (%) BENEFITS/ACCRUED SALARY COST 29.2786 386,376 9,840 39.2658 43 COST OF SAL & BEN PER TOTAL WK HR 6,416,812 166,447 38.5516 11,210 44 LESS OVERTIME PREMIUM PAY 172,036 375,166 9,840 38.1266 45 STR SAL/BEN COST PER TOTAL WK HR 6,244,776 166,447 37.5181

Page 134: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 135: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 400,818 13,985 28.6605 01 STRAIGHT TIME HOURS 6,523,701 233,021 27.9961 33,759 919 36.7344 02 OVERTIME HOURS (INCLUDES LINE 46) 507,562 13,933 36.4287 03 HOLIDAY WORK HOURS 13,770 567 24.2857 434,577 14,904 29.1584 04 WORK HOURS SUBTOTAL 7,045,033 247,521 28.4623 05 STEWARDS DUTY HOURS (NA) 1,425 29 49.1379 06 PENALTY OVERTIME (NA) 46,285 997 46.4242 811 33 24.5757 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,481 394 26.6015 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,058 43 24.6046 09 TRAINING HOURS 11,994 497 24.1327 435,635 14,947 29.1453 10 TOTAL WORK HOURS 7,057,027 248,018 28.4536 658 109 6.0366 11 SUNDAY PREMIUM (NA HOURS) 9,539 1,587 6.0107 1,474 902 1.6341 12 NIGHT DIFFERENTIAL (NA HOURS) 23,803 14,861 1.6017 13 CHRISTMAS DAY PREMIUM (NA HOURS) 467 39 11.9743 450 35 12.8571 14 OTHER PREMIUM PAY (NA HOURS) 6,218 498 12.4859 446 15 LEAVE WITHOUT PAY (NA HOURS) 5,574 16 TERMINAL LEAVE 24,881 600 41.4683 51,007 1,832 27.8422 17 ANNUAL LEAVE 628,104 21,877 28.7107 18 HOLIDAY LEAVE 320,164 11,456 27.9472 17,699 647 27.3554 19 SICK LEAVE 344,015 12,621 27.2573 1,004 40 25.1000 20 MILITARY LEAVE 1,779 72 24.7083 21 CONVENTION LEAVE 385 16 24.0625 22 OTHER LEAVE 11,088 405 27.3777 23 CONTINUATION OF PAY LEAVE 551 23 23.9565 70,095 2,535 27.6508 24 TOTAL PAID ABSENCE 1,330,582 47,054 28.2777 508,312 17,482 29.0763 25 GROSS PAY & TOTAL PAID HOURS 8,427,636 295,072 28.5612 51,007 1,832 27.8422 26 LESS TERM, ANN & HOL LEAVE TAKEN 973,149 33,933 28.6785 457,305 15,650 29.2207 27 BALANCE LINE 25 - LINE 26 7,454,487 261,139 28.5460 44,019 1,534 28.6955 28 ANNUAL LEAVE ACCRUED 738,664 26,228 28.1631 18,059 630 28.6650 29 HOLIDAY LEAVE ACCRUED 302,511 10,775 28.0752 519,383 17,814 29.1558 30 ACCRUED SALARY COST 8,495,662 298,142 28.4953 31 BENEFITS-USPS CONTRIBUTION 59,912 32 HEALTH BENEFITS 1,004,791 2,885 33 LIFE INSURANCE 47,670 34,463 34 RETIREMENT 557,964 14,428 35 THRIFT SAVINGS PLAN (TSP) 233,599 36 TSP FIDUCIARY INSURANCE 20,220 37 SOCIAL SECURITY 328,021 7,087 38 MEDICARE 118,739 138,995 39 PAYROLL BENEFITS SUBTOTAL 2,290,784 40 UNIFORM ALLOWANCE 4,141 138,995 41 TOTAL BENEFITS 2,294,925 26.7615 42 (%) BENEFITS/ACCRUED SALARY COST 27.0129 658,378 14,947 44.0475 43 COST OF SAL & BEN PER TOTAL WK HR 10,790,587 248,018 43.5072 11,210 44 LESS OVERTIME PREMIUM PAY 173,258 647,168 14,947 43.2975 45 STR SAL/BEN COST PER TOTAL WK HR 10,617,329 248,018 42.8087

Page 136: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 122,311 3,100 39.4551 01 STRAIGHT TIME HOURS 1,929,084 49,309 39.1223 02 OVERTIME HOURS (INCLUDES LINE 46) 1,724 44 39.1818 03 HOLIDAY WORK HOURS 122,311 3,100 39.4551 04 WORK HOURS SUBTOTAL 1,930,808 49,353 39.1224 05 STEWARDS 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 122,311 3,100 39.4551 10 TOTAL WORK HOURS 1,930,808 49,353 39.1224 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 627 245 2.5591 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 32 16 TERMINAL LEAVE 4,722 112 42.1607 17 ANNUAL LEAVE 216,923 5,491 39.5051 18 HOLIDAY LEAVE 90,243 2,328 38.7641 8,943 228 39.2236 19 SICK LEAVE 79,556 2,032 39.1515 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,569 80 32.1125 23 CONTINUATION OF PAY LEAVE 13,665 340 40.1911 24 TOTAL PAID ABSENCE 389,291 9,931 39.1995 135,976 3,440 39.5279 25 GROSS PAY & TOTAL PAID HOURS 2,320,726 59,284 39.1459 4,722 112 42.1607 26 LESS TERM, ANN & HOL LEAVE TAKEN 307,166 7,819 39.2845 131,254 3,328 39.4393 27 BALANCE LINE 25 - LINE 26 2,013,560 51,465 39.1248 12,698 320 39.6812 28 ANNUAL LEAVE ACCRUED 209,864 5,342 39.2856 5,252 133 39.4887 29 HOLIDAY LEAVE ACCRUED 86,297 2,206 39.1192 149,204 3,781 39.4615 30 ACCRUED SALARY COST 2,309,721 59,013 39.1391 31 BENEFITS-USPS CONTRIBUTION 13,620 32 HEALTH BENEFITS 224,356 826 33 LIFE INSURANCE 13,713 7,707 34 RETIREMENT 126,900 3,253 35 THRIFT SAVINGS PLAN (TSP) 51,525 36 TSP FIDUCIARY INSURANCE 4,126 37 SOCIAL SECURITY 67,913 1,899 38 MEDICARE 33,150 31,431 39 PAYROLL BENEFITS SUBTOTAL 517,557 40 UNIFORM ALLOWANCE 31,431 41 TOTAL BENEFITS 517,557 21.0657 42 (%) BENEFITS/ACCRUED SALARY COST 22.4077 180,635 3,100 58.2693 43 COST OF SAL & BEN PER TOTAL WK HR 2,827,278 49,353 57.2868 44 LESS OVERTIME PREMIUM PAY 574 180,635 3,100 58.2693 45 STR SAL/BEN COST PER TOTAL WK HR 2,826,704 49,353 57.2752

Page 137: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 1,288,170 33,732 38.1883 01 STRAIGHT TIME HOURS 21,027,126 556,008 37.8180 775 9 86.1111 02 OVERTIME HOURS (INCLUDES LINE 46) 55,998 1,292 43.3421 03 HOLIDAY WORK HOURS 1,288,945 33,741 38.2011 04 WORK HOURS SUBTOTAL 21,083,124 557,300 37.8308 05 STEWARDS 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 277 8 34.6250 1,288,945 33,741 38.2011 10 TOTAL WORK HOURS 21,083,401 557,308 37.8307 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 144 15 LEAVE WITHOUT PAY (NA HOURS) 4,777 16 TERMINAL LEAVE 342,310 7,090 48.2806 94,096 2,497 37.6836 17 ANNUAL LEAVE 2,187,862 57,125 38.2995 18 HOLIDAY LEAVE 989,579 26,282 37.6523 46,325 1,229 37.6932 19 SICK LEAVE 796,313 21,594 36.8765 851 24 35.4583 20 MILITARY LEAVE 10,701 272 39.3419 21 CONVENTION LEAVE 480 8 60.0000 22 OTHER LEAVE 33,233 784 42.3890 23 CONTINUATION OF PAY LEAVE 13,550 256 52.9296 141,752 3,758 37.7200 24 TOTAL PAID ABSENCE 4,373,548 113,403 38.5664 1,430,697 37,499 38.1529 25 GROSS PAY & TOTAL PAID HOURS 25,456,949 670,711 37.9551 94,096 2,497 37.6836 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,519,751 90,497 38.8935 1,336,601 35,002 38.1864 27 BALANCE LINE 25 - LINE 26 21,937,198 580,214 37.8088 131,544 3,430 38.3510 28 ANNUAL LEAVE ACCRUED 2,262,529 59,690 37.9046 53,743 1,406 38.2240 29 HOLIDAY LEAVE ACCRUED 919,837 24,346 37.7818 1,521,888 39,838 38.2019 30 ACCRUED SALARY COST 25,119,564 664,250 37.8164 31 BENEFITS-USPS CONTRIBUTION 138,031 32 HEALTH BENEFITS 2,388,207 8,625 33 LIFE INSURANCE 147,737 88,175 34 RETIREMENT 1,489,964 36,601 35 THRIFT SAVINGS PLAN (TSP) 612,036 36 TSP FIDUCIARY INSURANCE 48,241 37 SOCIAL SECURITY 832,291 19,959 38 MEDICARE 365,253 339,632 39 PAYROLL BENEFITS SUBTOTAL 5,835,488 40 UNIFORM ALLOWANCE 339,632 41 TOTAL BENEFITS 5,835,488 22.3164 42 (%) BENEFITS/ACCRUED SALARY COST 23.2308 1,861,520 33,741 55.1708 43 COST OF SAL & BEN PER TOTAL WK HR 30,955,052 557,308 55.5438 258 44 LESS OVERTIME PREMIUM PAY 18,647 1,861,262 33,741 55.1632 45 STR SAL/BEN COST PER TOTAL WK HR 30,936,405 557,308 55.5104

Page 138: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 321,195 8,052 39.8900 01 STRAIGHT TIME HOURS 5,601,721 141,176 39.6789 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 321,195 8,052 39.8900 04 WORK HOURS SUBTOTAL 5,601,721 141,176 39.6789 05 STEWARDS 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 321,195 8,052 39.8900 10 TOTAL WORK HOURS 5,601,721 141,176 39.6789 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 603 16 TERMINAL LEAVE 181,620 4,434 40.9607 45,559 1,074 42.4199 17 ANNUAL LEAVE 563,968 14,131 39.9099 18 HOLIDAY LEAVE 284,041 7,232 39.2755 12,628 330 38.2666 19 SICK LEAVE 240,000 6,200 38.7096 20 MILITARY LEAVE 7,233 216 33.4861 21 CONVENTION LEAVE 1,394 32 43.5625 22 OTHER LEAVE 12,661 300 42.2033 23 CONTINUATION OF PAY LEAVE 59,581 1,436 41.4909 24 TOTAL PAID ABSENCE 1,289,523 32,513 39.6617 380,776 9,488 40.1323 25 GROSS PAY & TOTAL PAID HOURS 6,891,244 173,689 39.6757 45,559 1,074 42.4199 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,029,629 25,797 39.9127 335,217 8,414 39.8403 27 BALANCE LINE 25 - LINE 26 5,861,615 147,892 39.6344 35,322 870 40.6000 28 ANNUAL LEAVE ACCRUED 619,779 15,506 39.9702 14,764 368 40.1195 29 HOLIDAY LEAVE ACCRUED 257,203 6,501 39.5636 385,303 9,652 39.9194 30 ACCRUED SALARY COST 6,738,597 169,899 39.6623 31 BENEFITS-USPS CONTRIBUTION 35,382 32 HEALTH BENEFITS 615,888 2,303 33 LIFE INSURANCE 40,211 20,480 34 RETIREMENT 336,863 8,041 35 THRIFT SAVINGS PLAN (TSP) 133,677 36 TSP FIDUCIARY INSURANCE 11,464 37 SOCIAL SECURITY 186,793 5,312 38 MEDICARE 99,121 82,982 39 PAYROLL BENEFITS SUBTOTAL 1,412,553 40 UNIFORM ALLOWANCE 82,982 41 TOTAL BENEFITS 1,412,553 21.5368 42 (%) BENEFITS/ACCRUED SALARY COST 20.9621 468,285 8,052 58.1576 43 COST OF SAL & BEN PER TOTAL WK HR 8,151,150 141,176 57.7375 44 LESS OVERTIME PREMIUM PAY 468,285 8,052 58.1576 45 STR SAL/BEN COST PER TOTAL WK HR 8,151,150 141,176 57.7375

Page 139: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,000,398 22,397 44.6666 01 STRAIGHT TIME HOURS 16,227,097 369,524 43.9135 2,444 58 42.1379 02 OVERTIME HOURS (INCLUDES LINE 46) 34,876 886 39.3634 03 HOLIDAY WORK HOURS 402 16 25.1250 1,002,842 22,455 44.6600 04 WORK HOURS SUBTOTAL 16,262,375 370,426 43.9018 05 STEWARDS 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 1,002,842 22,455 44.6600 10 TOTAL WORK HOURS 16,262,375 370,426 43.9018 15 2 7.5000 11 SUNDAY PREMIUM (NA HOURS) 699 104 6.7211 3 1 3.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 91 40 2.2750 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 138 15 LEAVE WITHOUT PAY (NA HOURS) 2,005 16 TERMINAL LEAVE 106,849 2,119 50.4242 62,791 1,368 45.8998 17 ANNUAL LEAVE 1,137,270 24,527 46.3680 18 HOLIDAY LEAVE 631,786 13,941 45.3185 22,804 584 39.0479 19 SICK LEAVE 408,481 9,908 41.2273 3,023 56 53.9821 20 MILITARY LEAVE 23,213 440 52.7568 21 CONVENTION LEAVE 708 17 41.6470 22 OTHER LEAVE 58,435 1,085 53.8571 23 CONTINUATION OF PAY LEAVE 89,326 2,025 44.1116 24 TOTAL PAID ABSENCE 2,366,034 52,020 45.4831 1,092,186 24,480 44.6154 25 GROSS PAY & TOTAL PAID HOURS 18,629,199 422,446 44.0984 62,791 1,368 45.8998 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,875,905 40,587 46.2193 1,029,395 23,112 44.5394 27 BALANCE LINE 25 - LINE 26 16,753,294 381,859 43.8729 79,051 1,674 47.2228 28 ANNUAL LEAVE ACCRUED 1,340,993 28,947 46.3258 35,959 771 46.6394 29 HOLIDAY LEAVE ACCRUED 599,779 13,066 45.9037 1,144,405 25,557 44.7785 30 ACCRUED SALARY COST 18,694,066 423,872 44.1030 31 BENEFITS-USPS CONTRIBUTION 68,028 32 HEALTH BENEFITS 1,135,004 5,692 33 LIFE INSURANCE 93,846 85,340 34 RETIREMENT 1,403,671 32,870 35 THRIFT SAVINGS PLAN (TSP) 543,282 36 TSP FIDUCIARY INSURANCE 56,854 37 SOCIAL SECURITY 869,398 15,433 38 MEDICARE 267,864 264,217 39 PAYROLL BENEFITS SUBTOTAL 4,313,065 40 UNIFORM ALLOWANCE 264,217 41 TOTAL BENEFITS 4,313,065 23.0877 42 (%) BENEFITS/ACCRUED SALARY COST 23.0718 1,408,622 22,455 62.7308 43 COST OF SAL & BEN PER TOTAL WK HR 23,007,131 370,426 62.1099 814 44 LESS OVERTIME PREMIUM PAY 11,614 1,407,808 22,455 62.6946 45 STR SAL/BEN COST PER TOTAL WK HR 22,995,517 370,426 62.0785

Page 140: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 54,767 1,328 41.2402 01 STRAIGHT TIME HOURS 949,668 23,261 40.8266 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 54,767 1,328 41.2402 04 WORK HOURS SUBTOTAL 949,668 23,261 40.8266 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,274 80 28.4250 08 REHABILITATION WORK HOURS (NA) 32,836 1,170 28.0649 09 TRAINING HOURS 54,767 1,328 41.2402 10 TOTAL WORK HOURS 949,668 23,261 40.8266 11 SUNDAY PREMIUM (NA HOURS) 112 41 2.7317 12 NIGHT DIFFERENTIAL (NA HOURS) 1,805 637 2.8335 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 9 16 TERMINAL LEAVE 56,642 892 63.5000 5,649 133 42.4736 17 ANNUAL LEAVE 99,259 2,463 40.3000 18 HOLIDAY LEAVE 48,732 1,200 40.6100 2,244 59 38.0338 19 SICK LEAVE 36,782 875 42.0365 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,173 56 56.6607 23 CONTINUATION OF PAY LEAVE 7,893 192 41.1093 24 TOTAL PAID ABSENCE 244,588 5,486 44.5840 62,772 1,520 41.2973 25 GROSS PAY & TOTAL PAID HOURS 1,196,061 28,747 41.6064 5,649 133 42.4736 26 LESS TERM, ANN & HOL LEAVE TAKEN 204,633 4,555 44.9249 57,123 1,387 41.1845 27 BALANCE LINE 25 - LINE 26 991,428 24,192 40.9816 6,189 150 41.2600 28 ANNUAL LEAVE ACCRUED 111,764 2,746 40.7006 2,420 59 41.0169 29 HOLIDAY LEAVE ACCRUED 43,615 1,072 40.6856 65,732 1,596 41.1854 30 ACCRUED SALARY COST 1,146,807 28,010 40.9427 31 BENEFITS-USPS CONTRIBUTION 5,007 32 HEALTH BENEFITS 87,991 383 33 LIFE INSURANCE 6,842 2,703 34 RETIREMENT 48,251 1,158 35 THRIFT SAVINGS PLAN (TSP) 20,738 36 TSP FIDUCIARY INSURANCE 1,424 37 SOCIAL SECURITY 25,122 867 38 MEDICARE 17,096 11,542 39 PAYROLL BENEFITS SUBTOTAL 206,040 40 UNIFORM ALLOWANCE 11,542 41 TOTAL BENEFITS 206,040 17.5591 42 (%) BENEFITS/ACCRUED SALARY COST 17.9664 77,274 1,328 58.1882 43 COST OF SAL & BEN PER TOTAL WK HR 1,352,847 23,261 58.1594 44 LESS OVERTIME PREMIUM PAY 77,274 1,328 58.1882 45 STR SAL/BEN COST PER TOTAL WK HR 1,352,847 23,261 58.1594

Page 141: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 263,521 7,185 36.6765 01 STRAIGHT TIME HOURS 4,444,245 121,869 36.4673 02 OVERTIME HOURS (INCLUDES LINE 46) 2,600- 73- 35.6164 03 HOLIDAY WORK HOURS 263,521 7,185 36.6765 04 WORK HOURS SUBTOTAL 4,441,645 121,796 36.4679 05 STEWARDS 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 263,521 7,185 36.6765 10 TOTAL WORK HOURS 4,441,645 121,796 36.4679 11 SUNDAY PREMIUM (NA HOURS) 234 88 2.6590 12 NIGHT DIFFERENTIAL (NA HOURS) 6,317 2,207 2.8622 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 48 16 TERMINAL LEAVE 85,890 2,366 36.3017 30,603 812 37.6884 17 ANNUAL LEAVE 462,493 12,706 36.3995 18 HOLIDAY LEAVE 206,949 5,744 36.0287 8,387 223 37.6098 19 SICK LEAVE 144,410 3,865 37.3635 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,885 78 36.9871 23 CONTINUATION OF PAY LEAVE 38,990 1,035 37.6714 24 TOTAL PAID ABSENCE 902,627 24,759 36.4565 302,745 8,220 36.8302 25 GROSS PAY & TOTAL PAID HOURS 5,350,589 146,555 36.5090 30,603 812 37.6884 26 LESS TERM, ANN & HOL LEAVE TAKEN 755,332 20,816 36.2861 272,142 7,408 36.7362 27 BALANCE LINE 25 - LINE 26 4,595,257 125,739 36.5459 27,692 748 37.0213 28 ANNUAL LEAVE ACCRUED 474,363 13,064 36.3107 11,119 303 36.6963 29 HOLIDAY LEAVE ACCRUED 189,859 5,272 36.0127 310,953 8,459 36.7600 30 ACCRUED SALARY COST 5,259,479 144,075 36.5051 31 BENEFITS-USPS CONTRIBUTION 31,539 32 HEALTH BENEFITS 544,696 1,829 33 LIFE INSURANCE 31,078 16,055 34 RETIREMENT 250,175 6,838 35 THRIFT SAVINGS PLAN (TSP) 105,456 36 TSP FIDUCIARY INSURANCE 8,711 37 SOCIAL SECURITY 139,273 4,236 38 MEDICARE 76,730 69,208 39 PAYROLL BENEFITS SUBTOTAL 1,147,408 40 UNIFORM ALLOWANCE 69,208 41 TOTAL BENEFITS 1,147,408 22.2567 42 (%) BENEFITS/ACCRUED SALARY COST 21.8160 380,161 7,185 52.9103 43 COST OF SAL & BEN PER TOTAL WK HR 6,406,887 121,796 52.6034 44 LESS OVERTIME PREMIUM PAY 866- 380,161 7,185 52.9103 45 STR SAL/BEN COST PER TOTAL WK HR 6,407,753 121,796 52.6105

Page 142: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 85,413 2,882 29.6367 01 STRAIGHT TIME HOURS 1,271,134 42,417 29.9675 1,738 47 36.9787 02 OVERTIME HOURS (INCLUDES LINE 46) 9,643 254 37.9645 03 HOLIDAY WORK HOURS 87,151 2,929 29.7545 04 WORK HOURS SUBTOTAL 1,280,777 42,671 30.0151 05 STEWARDS 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 87,151 2,929 29.7545 10 TOTAL WORK HOURS 1,280,777 42,671 30.0151 11 SUNDAY PREMIUM (NA HOURS) 623 93 6.6989 12 NIGHT DIFFERENTIAL (NA HOURS) 66 34 1.9411 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,400 16 TERMINAL LEAVE 4,549 152 29.9276 17 ANNUAL LEAVE 132,428 4,293 30.8474 18 HOLIDAY LEAVE 62,828 2,120 29.6358 2,094 69 30.3478 19 SICK LEAVE 45,260 1,588 28.5012 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 904 32 28.2500 23 CONTINUATION OF PAY LEAVE 6,643 221 30.0588 24 TOTAL PAID ABSENCE 241,420 8,033 30.0535 93,794 3,150 29.7758 25 GROSS PAY & TOTAL PAID HOURS 1,522,886 50,704 30.0348 4,549 152 29.9276 26 LESS TERM, ANN & HOL LEAVE TAKEN 195,256 6,413 30.4469 89,245 2,998 29.7681 27 BALANCE LINE 25 - LINE 26 1,327,630 44,291 29.9751 8,470 284 29.8239 28 ANNUAL LEAVE ACCRUED 147,647 4,998 29.5412 3,311 111 29.8288 29 HOLIDAY LEAVE ACCRUED 57,857 1,962 29.4887 101,026 3,393 29.7748 30 ACCRUED SALARY COST 1,533,134 51,251 29.9142 31 BENEFITS-USPS CONTRIBUTION 11,717 32 HEALTH BENEFITS 187,633 561 33 LIFE INSURANCE 9,046 5,929 34 RETIREMENT 98,571 2,359 35 THRIFT SAVINGS PLAN (TSP) 39,074 36 TSP FIDUCIARY INSURANCE 3,266 37 SOCIAL SECURITY 54,241 1,298 38 MEDICARE 21,704 25,130 39 PAYROLL BENEFITS SUBTOTAL 410,269 40 UNIFORM ALLOWANCE 25,130 41 TOTAL BENEFITS 410,269 24.8747 42 (%) BENEFITS/ACCRUED SALARY COST 26.7601 126,156 2,929 43.0713 43 COST OF SAL & BEN PER TOTAL WK HR 1,943,403 42,671 45.5438 579 44 LESS OVERTIME PREMIUM PAY 3,211 125,577 2,929 42.8736 45 STR SAL/BEN COST PER TOTAL WK HR 1,940,192 42,671 45.4686

Page 143: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 271,134 10,942 24.7791 01 STRAIGHT TIME HOURS 4,423,543 181,948 24.3121 42,326 1,119 37.8248 02 OVERTIME HOURS (INCLUDES LINE 46) 303,402 8,227 36.8788 03 HOLIDAY WORK HOURS 1,507 63 23.9206 313,460 12,061 25.9895 04 WORK HOURS SUBTOTAL 4,728,452 190,238 24.8554 7 05 STEWARDS DUTY HOURS (NA) 37 2,173 43 50.5348 06 PENALTY OVERTIME (NA) 16,374 324 50.5370 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 313,460 12,061 25.9895 10 TOTAL WORK HOURS 4,728,452 190,238 24.8554 11 SUNDAY PREMIUM (NA HOURS) 212 35 6.0571 240 142 1.6901 12 NIGHT DIFFERENTIAL (NA HOURS) 846 481 1.7588 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25 2 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 3,000 246 12.1951 186 15 LEAVE WITHOUT PAY (NA HOURS) 1,601 16 TERMINAL LEAVE 6,317 252 25.0674 34,054 1,371 24.8388 17 ANNUAL LEAVE 493,384 20,330 24.2687 18 HOLIDAY LEAVE 220,792 9,192 24.0200 16,503 657 25.1187 19 SICK LEAVE 273,404 11,264 24.2723 1,154 40 28.8500 20 MILITARY LEAVE 5,457 208 26.2355 21 CONVENTION LEAVE 22 OTHER LEAVE 2,584 106 24.3773 109 5 21.8000 23 CONTINUATION OF PAY LEAVE 384 16 24.0000 51,820 2,073 24.9975 24 TOTAL PAID ABSENCE 1,002,322 41,368 24.2294 365,545 14,134 25.8628 25 GROSS PAY & TOTAL PAID HOURS 5,734,832 231,606 24.7611 34,054 1,371 24.8388 26 LESS TERM, ANN & HOL LEAVE TAKEN 720,493 29,774 24.1987 331,491 12,763 25.9728 27 BALANCE LINE 25 - LINE 26 5,014,339 201,832 24.8441 30,673 1,238 24.7762 28 ANNUAL LEAVE ACCRUED 519,336 21,426 24.2385 12,392 501 24.7345 29 HOLIDAY LEAVE ACCRUED 208,910 8,624 24.2242 374,556 14,502 25.8278 30 ACCRUED SALARY COST 5,742,585 231,882 24.7651 31 BENEFITS-USPS CONTRIBUTION 42,331 32 HEALTH BENEFITS 723,024 2,019 33 LIFE INSURANCE 33,510 29,689 34 RETIREMENT 491,142 12,134 35 THRIFT SAVINGS PLAN (TSP) 201,458 36 TSP FIDUCIARY INSURANCE 18,032 37 SOCIAL SECURITY 281,791 5,104 38 MEDICARE 80,138 109,309 39 PAYROLL BENEFITS SUBTOTAL 1,811,063 40 UNIFORM ALLOWANCE 70 109,309 41 TOTAL BENEFITS 1,811,133 29.1836 42 (%) BENEFITS/ACCRUED SALARY COST 31.5386 483,865 12,061 40.1181 43 COST OF SAL & BEN PER TOTAL WK HR 7,553,718 190,238 39.7066 14,457 44 LESS OVERTIME PREMIUM PAY 103,767 469,408 12,061 38.9194 45 STR SAL/BEN COST PER TOTAL WK HR 7,449,951 190,238 39.1612

Page 144: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 145: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 356,547 13,824 25.7918 01 STRAIGHT TIME HOURS 5,694,677 224,365 25.3813 44,064 1,166 37.7907 02 OVERTIME HOURS (INCLUDES LINE 46) 313,045 8,481 36.9113 03 HOLIDAY WORK HOURS 1,507 63 23.9206 400,611 14,990 26.7252 04 WORK HOURS SUBTOTAL 6,009,229 232,909 25.8007 7 05 STEWARDS DUTY HOURS (NA) 37 2,173 43 50.5348 06 PENALTY OVERTIME (NA) 16,374 324 50.5370 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 400,611 14,990 26.7252 10 TOTAL WORK HOURS 6,009,229 232,909 25.8007 11 SUNDAY PREMIUM (NA HOURS) 835 128 6.5234 240 142 1.6901 12 NIGHT DIFFERENTIAL (NA HOURS) 912 515 1.7708 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25 2 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 3,000 246 12.1951 266 15 LEAVE WITHOUT PAY (NA HOURS) 3,001 16 TERMINAL LEAVE 6,317 252 25.0674 38,603 1,523 25.3466 17 ANNUAL LEAVE 625,812 24,623 25.4157 18 HOLIDAY LEAVE 283,620 11,312 25.0724 18,597 726 25.6157 19 SICK LEAVE 318,664 12,852 24.7948 1,154 40 28.8500 20 MILITARY LEAVE 5,457 208 26.2355 21 CONVENTION LEAVE 22 OTHER LEAVE 3,488 138 25.2753 109 5 21.8000 23 CONTINUATION OF PAY LEAVE 384 16 24.0000 58,463 2,294 25.4851 24 TOTAL PAID ABSENCE 1,243,742 49,401 25.1764 459,339 17,284 26.5759 25 GROSS PAY & TOTAL PAID HOURS 7,257,718 282,310 25.7083 38,603 1,523 25.3466 26 LESS TERM, ANN & HOL LEAVE TAKEN 915,749 36,187 25.3060 420,736 15,761 26.6947 27 BALANCE LINE 25 - LINE 26 6,341,969 246,123 25.7674 39,143 1,522 25.7181 28 ANNUAL LEAVE ACCRUED 666,983 26,424 25.2415 15,703 612 25.6584 29 HOLIDAY LEAVE ACCRUED 266,767 10,586 25.1999 475,582 17,895 26.5762 30 ACCRUED SALARY COST 7,275,719 283,133 25.6971 31 BENEFITS-USPS CONTRIBUTION 54,048 32 HEALTH BENEFITS 910,657 2,580 33 LIFE INSURANCE 42,556 35,618 34 RETIREMENT 589,713 14,493 35 THRIFT SAVINGS PLAN (TSP) 240,532 36 TSP FIDUCIARY INSURANCE 21,298 37 SOCIAL SECURITY 336,032 6,402 38 MEDICARE 101,842 134,439 39 PAYROLL BENEFITS SUBTOTAL 2,221,332 40 UNIFORM ALLOWANCE 70 134,439 41 TOTAL BENEFITS 2,221,402 28.2683 42 (%) BENEFITS/ACCRUED SALARY COST 30.5317 610,021 14,990 40.6951 43 COST OF SAL & BEN PER TOTAL WK HR 9,497,121 232,909 40.7761 15,036 44 LESS OVERTIME PREMIUM PAY 106,978 594,985 14,990 39.6921 45 STR SAL/BEN COST PER TOTAL WK HR 9,390,143 232,909 40.3167

Page 146: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 175,896 4,249 41.3970 01 STRAIGHT TIME HOURS 2,861,837 70,357 40.6759 16 02 OVERTIME HOURS (INCLUDES LINE 46) 269 6 44.8333 03 HOLIDAY WORK HOURS 175,912 4,249 41.4008 04 WORK HOURS SUBTOTAL 2,862,106 70,363 40.6762 05 STEWARDS 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 175,912 4,249 41.4008 10 TOTAL WORK HOURS 2,862,106 70,363 40.6762 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 2 1 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 48 16 TERMINAL LEAVE 32,842 845 38.8662 10,935 264 41.4204 17 ANNUAL LEAVE 326,942 7,803 41.8995 18 HOLIDAY LEAVE 131,893 3,256 40.5076 5,413 120 45.1083 19 SICK LEAVE 85,872 2,007 42.7862 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,118 96 42.8958 23 CONTINUATION OF PAY LEAVE 16,348 384 42.5729 24 TOTAL PAID ABSENCE 581,667 14,007 41.5268 192,260 4,633 41.4979 25 GROSS PAY & TOTAL PAID HOURS 3,443,775 84,370 40.8175 10,935 264 41.4204 26 LESS TERM, ANN & HOL LEAVE TAKEN 491,677 11,904 41.3035 181,325 4,369 41.5026 27 BALANCE LINE 25 - LINE 26 2,952,098 72,466 40.7376 18,008 430 41.8790 28 ANNUAL LEAVE ACCRUED 309,039 7,510 41.1503 7,223 173 41.7514 29 HOLIDAY LEAVE ACCRUED 122,940 2,997 41.0210 206,556 4,972 41.5438 30 ACCRUED SALARY COST 3,384,077 82,973 40.7852 31 BENEFITS-USPS CONTRIBUTION 17,676 32 HEALTH BENEFITS 304,936 1,162 33 LIFE INSURANCE 19,934 10,260 34 RETIREMENT 173,435 3,722 35 THRIFT SAVINGS PLAN (TSP) 63,391 36 TSP FIDUCIARY INSURANCE 5,514 37 SOCIAL SECURITY 95,498 2,698 38 MEDICARE 49,030 41,032 39 PAYROLL BENEFITS SUBTOTAL 706,224 40 UNIFORM ALLOWANCE 41,032 41 TOTAL BENEFITS 706,224 19.8648 42 (%) BENEFITS/ACCRUED SALARY COST 20.8690 247,588 4,249 58.2697 43 COST OF SAL & BEN PER TOTAL WK HR 4,090,301 70,363 58.1314 5 44 LESS OVERTIME PREMIUM PAY 90 247,583 4,249 58.2685 45 STR SAL/BEN COST PER TOTAL WK HR 4,090,211 70,363 58.1301

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 1,917,722 43,371 44.2166 01 STRAIGHT TIME HOURS 30,641,805 703,072 43.5827 1,128 24 47.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,854 41 45.2195 03 HOLIDAY WORK HOURS 3,543 128 27.6796 1,918,850 43,395 44.2182 04 WORK HOURS SUBTOTAL 30,647,202 703,241 43.5799 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,023 80 25.2875 08 REHABILITATION WORK HOURS (NA) 29,693 1,200 24.7441 09 TRAINING HOURS 1,918,850 43,395 44.2182 10 TOTAL WORK HOURS 30,647,202 703,241 43.5799 1,969 200 9.8450 11 SUNDAY PREMIUM (NA HOURS) 34,367 3,533 9.7274 4,042 1,273 3.1751 12 NIGHT DIFFERENTIAL (NA HOURS) 76,288 24,770 3.0798 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 144 15 LEAVE WITHOUT PAY (NA HOURS) 3,052 16 TERMINAL LEAVE 547,905 12,791 42.8351 126,195 2,900 43.5155 17 ANNUAL LEAVE 2,761,675 63,451 43.5245 18 HOLIDAY LEAVE 1,471,099 34,124 43.1103 51,591 1,153 44.7450 19 SICK LEAVE 1,069,812 25,145 42.5457 20 MILITARY LEAVE 9,203 192 47.9322 21 CONVENTION LEAVE 5,102 112 45.5535 22 OTHER LEAVE 30,630 673 45.5126 23 CONTINUATION OF PAY LEAVE 182,888 4,165 43.9106 24 TOTAL PAID ABSENCE 5,890,324 136,376 43.1917 2,107,749 47,560 44.3176 25 GROSS PAY & TOTAL PAID HOURS 36,648,181 839,617 43.6486 126,195 2,900 43.5155 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,780,679 110,366 43.3165 1,981,554 44,660 44.3697 27 BALANCE LINE 25 - LINE 26 31,867,502 729,251 43.6989 179,418 4,072 44.0613 28 ANNUAL LEAVE ACCRUED 3,051,595 70,134 43.5109 80,755 1,835 44.0081 29 HOLIDAY LEAVE ACCRUED 1,360,809 31,317 43.4527 2,241,727 50,567 44.3318 30 ACCRUED SALARY COST 36,279,906 830,702 43.6737 31 BENEFITS-USPS CONTRIBUTION 178,073 32 HEALTH BENEFITS 3,031,495 12,641 33 LIFE INSURANCE 213,272 140,452 34 RETIREMENT 2,306,218 47,302 35 THRIFT SAVINGS PLAN (TSP) 742,746 36 TSP FIDUCIARY INSURANCE 77,422 37 SOCIAL SECURITY 1,280,942 29,625 38 MEDICARE 530,432 485,515 39 PAYROLL BENEFITS SUBTOTAL 8,105,105 40 UNIFORM ALLOWANCE 485,515 41 TOTAL BENEFITS 8,105,105 21.6580 42 (%) BENEFITS/ACCRUED SALARY COST 22.3404 2,727,242 43,395 62.8469 43 COST OF SAL & BEN PER TOTAL WK HR 44,385,011 703,241 63.1149 376 44 LESS OVERTIME PREMIUM PAY 617 2,726,866 43,395 62.8382 45 STR SAL/BEN COST PER TOTAL WK HR 44,384,394 703,241 63.1140

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 1,267,909 39,791 31.8642 01 STRAIGHT TIME HOURS 20,092,886 645,293 31.1376 22,930 438 52.3515 02 OVERTIME HOURS (INCLUDES LINE 46) 393,713 8,061 48.8417 03 HOLIDAY WORK HOURS 79,176 2,778 28.5010 1,290,839 40,229 32.0872 04 WORK HOURS SUBTOTAL 20,565,775 656,132 31.3439 05 STEWARDS DUTY HOURS (NA) 11 6,345 95 66.7894 06 PENALTY OVERTIME (NA) 89,238 1,375 64.9003 1,398 41 34.0975 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 42,411 1,265 33.5264 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,290,839 40,229 32.0872 10 TOTAL WORK HOURS 20,565,775 656,132 31.3439 7,795 1,102 7.0735 11 SUNDAY PREMIUM (NA HOURS) 126,214 18,348 6.8788 6,800 3,592 1.8930 12 NIGHT DIFFERENTIAL (NA HOURS) 111,573 59,845 1.8643 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,771 414 13.9396 22,570 811 27.8298 14 OTHER PREMIUM PAY (NA HOURS) 349,569 12,303 28.4133 401 15 LEAVE WITHOUT PAY (NA HOURS) 9,408 2,983- 105- 28.4095 16 TERMINAL LEAVE 153,198 3,129 48.9606 120,109 3,661 32.8077 17 ANNUAL LEAVE 1,892,976 59,397 31.8698 18 HOLIDAY LEAVE 939,542 30,224 31.0859 55,542 1,694 32.7874 19 SICK LEAVE 972,488 30,513 31.8712 654 16 40.8750 20 MILITARY LEAVE 5,448 163 33.4233 21 CONVENTION LEAVE 1,366 44 31.0454 22 OTHER LEAVE 9,257 296 31.2736 23 CONTINUATION OF PAY LEAVE 3,990 129 30.9302 174,688 5,310 32.8979 24 TOTAL PAID ABSENCE 3,976,899 123,851 32.1103 1,502,692 45,539 32.9979 25 GROSS PAY & TOTAL PAID HOURS 25,135,801 779,983 32.2260 117,126 3,556 32.9375 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,985,716 92,750 32.1910 1,385,566 41,983 33.0030 27 BALANCE LINE 25 - LINE 26 22,150,085 687,233 32.2308 124,322 3,820 32.5450 28 ANNUAL LEAVE ACCRUED 2,085,222 65,658 31.7588 55,877 1,749 31.9479 29 HOLIDAY LEAVE ACCRUED 924,316 29,624 31.2015 1,565,765 47,552 32.9274 30 ACCRUED SALARY COST 25,159,623 782,515 32.1522 31 BENEFITS-USPS CONTRIBUTION 148,888 32 HEALTH BENEFITS 2,525,662 8,822 33 LIFE INSURANCE 146,051 115,961 34 RETIREMENT 1,891,249 44,413 35 THRIFT SAVINGS PLAN (TSP) 729,022 36 TSP FIDUCIARY INSURANCE 65,531 37 SOCIAL SECURITY 1,071,859 21,015 38 MEDICARE 351,327 404,630 39 PAYROLL BENEFITS SUBTOTAL 6,715,170 40 UNIFORM ALLOWANCE 221 404,630 41 TOTAL BENEFITS 6,715,391 25.8423 42 (%) BENEFITS/ACCRUED SALARY COST 26.6911 1,970,395 40,229 48.9794 43 COST OF SAL & BEN PER TOTAL WK HR 31,875,014 656,132 48.5801 8,230 44 LESS OVERTIME PREMIUM PAY 131,886 1,962,165 40,229 48.7748 45 STR SAL/BEN COST PER TOTAL WK HR 31,743,128 656,132 48.3791

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 150: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,185,631 83,162 38.3063 01 STRAIGHT TIME HOURS 50,734,691 1,348,365 37.6268 24,058 462 52.0735 02 OVERTIME HOURS (INCLUDES LINE 46) 395,567 8,102 48.8233 03 HOLIDAY WORK HOURS 82,719 2,906 28.4649 3,209,689 83,624 38.3823 04 WORK HOURS SUBTOTAL 51,212,977 1,359,373 37.6739 05 STEWARDS DUTY HOURS (NA) 11 6,345 95 66.7894 06 PENALTY OVERTIME (NA) 89,238 1,375 64.9003 1,398 41 34.0975 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 42,411 1,265 33.5264 07 LIMITED DUTY HOURS (NA) 2,023 80 25.2875 08 REHABILITATION WORK HOURS (NA) 29,693 1,200 24.7441 09 TRAINING HOURS 3,209,689 83,624 38.3823 10 TOTAL WORK HOURS 51,212,977 1,359,373 37.6739 9,764 1,302 7.4992 11 SUNDAY PREMIUM (NA HOURS) 160,581 21,881 7.3388 10,842 4,865 2.2285 12 NIGHT DIFFERENTIAL (NA HOURS) 187,861 84,615 2.2201 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,771 414 13.9396 22,570 811 27.8298 14 OTHER PREMIUM PAY (NA HOURS) 349,569 12,303 28.4133 545 15 LEAVE WITHOUT PAY (NA HOURS) 12,460 2,983- 105- 28.4095 16 TERMINAL LEAVE 701,103 15,920 44.0391 246,304 6,561 37.5406 17 ANNUAL LEAVE 4,654,651 122,848 37.8895 18 HOLIDAY LEAVE 2,410,641 64,348 37.4625 107,133 2,847 37.6301 19 SICK LEAVE 2,042,300 55,658 36.6937 654 16 40.8750 20 MILITARY LEAVE 14,651 355 41.2704 21 CONVENTION LEAVE 6,468 156 41.4615 22 OTHER LEAVE 39,887 969 41.1630 23 CONTINUATION OF PAY LEAVE 3,990 129 30.9302 357,576 9,475 37.7388 24 TOTAL PAID ABSENCE 9,867,223 260,227 37.9177 3,610,441 93,099 38.7806 25 GROSS PAY & TOTAL PAID HOURS 61,783,982 1,619,600 38.1476 243,321 6,456 37.6891 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,766,395 203,116 38.2362 3,367,120 86,643 38.8619 27 BALANCE LINE 25 - LINE 26 54,017,587 1,416,484 38.1349 303,740 7,892 38.4870 28 ANNUAL LEAVE ACCRUED 5,136,817 135,792 37.8285 136,632 3,584 38.1227 29 HOLIDAY LEAVE ACCRUED 2,285,125 60,941 37.4973 3,807,492 98,119 38.8048 30 ACCRUED SALARY COST 61,439,529 1,613,217 38.0850 31 BENEFITS-USPS CONTRIBUTION 326,961 32 HEALTH BENEFITS 5,557,157 21,463 33 LIFE INSURANCE 359,323 256,413 34 RETIREMENT 4,197,467 91,715 35 THRIFT SAVINGS PLAN (TSP) 1,471,768 36 TSP FIDUCIARY INSURANCE 142,953 37 SOCIAL SECURITY 2,352,801 50,640 38 MEDICARE 881,759 890,145 39 PAYROLL BENEFITS SUBTOTAL 14,820,275 40 UNIFORM ALLOWANCE 221 890,145 41 TOTAL BENEFITS 14,820,496 23.3787 42 (%) BENEFITS/ACCRUED SALARY COST 24.1220 4,697,637 83,624 56.1757 43 COST OF SAL & BEN PER TOTAL WK HR 76,260,025 1,359,373 56.0994 8,605 44 LESS OVERTIME PREMIUM PAY 132,504 4,689,032 83,624 56.0728 45 STR SAL/BEN COST PER TOTAL WK HR 76,127,521 1,359,373 56.0019

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 326,878 8,443 38.7158 01 STRAIGHT TIME HOURS 5,450,779 140,202 38.8780 68 2 34.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 68 2 34.0000 03 HOLIDAY WORK HOURS 326,946 8,445 38.7147 04 WORK HOURS SUBTOTAL 5,450,847 140,204 38.8779 05 STEWARDS 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 326,946 8,445 38.7147 10 TOTAL WORK HOURS 5,450,847 140,204 38.8779 11 SUNDAY PREMIUM (NA HOURS) 24 10 2.4000 12 NIGHT DIFFERENTIAL (NA HOURS) 330 140 2.3571 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 466 16 TERMINAL LEAVE 160,458 3,742 42.8802 38,593 957 40.3270 17 ANNUAL LEAVE 547,318 14,057 38.9356 18 HOLIDAY LEAVE 266,838 6,904 38.6497 11,513 272 42.3272 19 SICK LEAVE 171,708 4,419 38.8567 20 MILITARY LEAVE 21 CONVENTION LEAVE 348 8 43.5000 22 OTHER LEAVE 21,604 736 29.3532 23 CONTINUATION OF PAY LEAVE 50,454 1,237 40.7873 24 TOTAL PAID ABSENCE 1,167,926 29,858 39.1160 377,424 9,682 38.9820 25 GROSS PAY & TOTAL PAID HOURS 6,619,103 170,062 38.9217 38,593 957 40.3270 26 LESS TERM, ANN & HOL LEAVE TAKEN 974,614 24,703 39.4532 338,831 8,725 38.8344 27 BALANCE LINE 25 - LINE 26 5,644,489 145,359 38.8313 35,251 902 39.0809 28 ANNUAL LEAVE ACCRUED 600,746 15,464 38.8480 14,512 374 38.8021 29 HOLIDAY LEAVE ACCRUED 243,250 6,294 38.6479 388,594 10,001 38.8555 30 ACCRUED SALARY COST 6,488,485 167,117 38.8260 31 BENEFITS-USPS CONTRIBUTION 34,622 32 HEALTH BENEFITS 573,883 2,278 33 LIFE INSURANCE 38,325 19,868 34 RETIREMENT 306,945 7,490 35 THRIFT SAVINGS PLAN (TSP) 123,496 36 TSP FIDUCIARY INSURANCE 10,640 37 SOCIAL SECURITY 168,639 5,297 38 MEDICARE 95,626 80,195 39 PAYROLL BENEFITS SUBTOTAL 1,306,914 40 UNIFORM ALLOWANCE 80,195 41 TOTAL BENEFITS 1,306,914 20.6372 42 (%) BENEFITS/ACCRUED SALARY COST 20.1420 468,789 8,445 55.5108 43 COST OF SAL & BEN PER TOTAL WK HR 7,795,399 140,204 55.6004 23 44 LESS OVERTIME PREMIUM PAY 23 468,766 8,445 55.5081 45 STR SAL/BEN COST PER TOTAL WK HR 7,795,376 140,204 55.6002

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 1,261,265 46,110 27.3533 01 STRAIGHT TIME HOURS 20,147,582 753,965 26.7221 15,577 376 41.4281 02 OVERTIME HOURS (INCLUDES LINE 46) 303,780 7,554 40.2144 03 HOLIDAY WORK HOURS 45,020 1,695 26.5604 1,276,842 46,486 27.4672 04 WORK HOURS SUBTOTAL 20,496,382 763,214 26.8553 12 05 STEWARDS DUTY HOURS (NA) 255 556 10 55.6000 06 PENALTY OVERTIME (NA) 7,904 146 54.1369 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 95 3 31.6666 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 193 7 27.5714 1,276,842 46,486 27.4672 10 TOTAL WORK HOURS 20,496,575 763,221 26.8553 287 40 7.1750 11 SUNDAY PREMIUM (NA HOURS) 4,931 706 6.9844 473 275 1.7200 12 NIGHT DIFFERENTIAL (NA HOURS) 7,873 4,549 1.7307 13 CHRISTMAS DAY PREMIUM (NA HOURS) 511 37 13.8108 240 17 14.1176 14 OTHER PREMIUM PAY (NA HOURS) 6,036 436 13.8440 447 15 LEAVE WITHOUT PAY (NA HOURS) 9,723 16 TERMINAL LEAVE 84,617 1,887 44.8420 143,990 5,236 27.5000 17 ANNUAL LEAVE 2,070,223 77,149 26.8340 18 HOLIDAY LEAVE 959,022 36,048 26.6040 61,106 2,221 27.5128 19 SICK LEAVE 1,112,742 41,588 26.7563 20 MILITARY LEAVE 826 32 25.8125 21 CONVENTION LEAVE 1,251 48 26.0625 22 OTHER LEAVE 17,016 639 26.6291 23 CONTINUATION OF PAY LEAVE 983 36 27.3055 206,347 7,505 27.4946 24 TOTAL PAID ABSENCE 4,245,429 157,379 26.9758 1,484,189 53,991 27.4895 25 GROSS PAY & TOTAL PAID HOURS 24,761,355 920,600 26.8969 143,990 5,236 27.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,113,862 115,084 27.0572 1,340,199 48,755 27.4884 27 BALANCE LINE 25 - LINE 26 21,647,493 805,516 26.8740 135,604 4,952 27.3836 28 ANNUAL LEAVE ACCRUED 2,273,846 85,076 26.7272 56,194 2,058 27.3051 29 HOLIDAY LEAVE ACCRUED 932,020 34,966 26.6550 1,531,997 55,765 27.4723 30 ACCRUED SALARY COST 24,853,359 925,558 26.8522 31 BENEFITS-USPS CONTRIBUTION 175,803 32 HEALTH BENEFITS 2,985,634 9,012 33 LIFE INSURANCE 148,986 99,198 34 RETIREMENT 1,614,564 38,336 35 THRIFT SAVINGS PLAN (TSP) 625,932 36 TSP FIDUCIARY INSURANCE 54,250 37 SOCIAL SECURITY 890,881 20,599 38 MEDICARE 344,164 397,198 39 PAYROLL BENEFITS SUBTOTAL 6,610,161 40 UNIFORM ALLOWANCE 152 397,198 41 TOTAL BENEFITS 6,610,313 25.9268 42 (%) BENEFITS/ACCRUED SALARY COST 26.5972 1,929,195 46,486 41.5005 43 COST OF SAL & BEN PER TOTAL WK HR 31,463,672 763,221 41.2248 5,280 44 LESS OVERTIME PREMIUM PAY 102,447 1,923,915 46,486 41.3869 45 STR SAL/BEN COST PER TOTAL WK HR 31,361,225 763,221 41.0906

Page 153: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 154: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 1,588,143 54,553 29.1119 01 STRAIGHT TIME HOURS 25,598,361 894,167 28.6281 15,645 378 41.3888 02 OVERTIME HOURS (INCLUDES LINE 46) 303,848 7,556 40.2128 03 HOLIDAY WORK HOURS 45,020 1,695 26.5604 1,603,788 54,931 29.1964 04 WORK HOURS SUBTOTAL 25,947,229 903,418 28.7211 12 05 STEWARDS DUTY HOURS (NA) 255 556 10 55.6000 06 PENALTY OVERTIME (NA) 7,904 146 54.1369 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 95 3 31.6666 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 193 7 27.5714 1,603,788 54,931 29.1964 10 TOTAL WORK HOURS 25,947,422 903,425 28.7211 287 40 7.1750 11 SUNDAY PREMIUM (NA HOURS) 4,931 706 6.9844 497 285 1.7438 12 NIGHT DIFFERENTIAL (NA HOURS) 8,203 4,689 1.7494 13 CHRISTMAS DAY PREMIUM (NA HOURS) 511 37 13.8108 240 17 14.1176 14 OTHER PREMIUM PAY (NA HOURS) 6,036 436 13.8440 527 15 LEAVE WITHOUT PAY (NA HOURS) 10,189 16 TERMINAL LEAVE 245,075 5,629 43.5379 182,583 6,193 29.4821 17 ANNUAL LEAVE 2,617,541 91,206 28.6992 18 HOLIDAY LEAVE 1,225,860 42,952 28.5402 72,619 2,493 29.1291 19 SICK LEAVE 1,284,450 46,007 27.9185 20 MILITARY LEAVE 826 32 25.8125 21 CONVENTION LEAVE 1,599 56 28.5535 22 OTHER LEAVE 38,620 1,375 28.0872 23 CONTINUATION OF PAY LEAVE 983 36 27.3055 256,801 8,742 29.3755 24 TOTAL PAID ABSENCE 5,413,355 187,237 28.9117 1,861,613 63,673 29.2370 25 GROSS PAY & TOTAL PAID HOURS 31,380,458 1,090,662 28.7719 182,583 6,193 29.4821 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,088,476 139,787 29.2478 1,679,030 57,480 29.2106 27 BALANCE LINE 25 - LINE 26 27,291,982 950,875 28.7019 170,855 5,854 29.1860 28 ANNUAL LEAVE ACCRUED 2,874,592 100,540 28.5915 70,706 2,432 29.0731 29 HOLIDAY LEAVE ACCRUED 1,175,270 41,260 28.4844 1,920,591 65,766 29.2034 30 ACCRUED SALARY COST 31,341,844 1,092,675 28.6835 31 BENEFITS-USPS CONTRIBUTION 210,425 32 HEALTH BENEFITS 3,559,517 11,290 33 LIFE INSURANCE 187,311 119,066 34 RETIREMENT 1,921,509 45,826 35 THRIFT SAVINGS PLAN (TSP) 749,428 36 TSP FIDUCIARY INSURANCE 64,890 37 SOCIAL SECURITY 1,059,520 25,896 38 MEDICARE 439,790 477,393 39 PAYROLL BENEFITS SUBTOTAL 7,917,075 40 UNIFORM ALLOWANCE 152 477,393 41 TOTAL BENEFITS 7,917,227 24.8565 42 (%) BENEFITS/ACCRUED SALARY COST 25.2608 2,397,984 54,931 43.6544 43 COST OF SAL & BEN PER TOTAL WK HR 39,259,071 903,425 43.4558 5,303 44 LESS OVERTIME PREMIUM PAY 102,470 2,392,681 54,931 43.5579 45 STR SAL/BEN COST PER TOTAL WK HR 39,156,601 903,425 43.3423

Page 155: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 11,688,837 280,590 41.6580 01 STRAIGHT TIME HOURS 186,465,655 4,534,211 41.1241 16,086 381 42.2204 02 OVERTIME HOURS (INCLUDES LINE 46) 1,071,215 26,885 39.8443 03 HOLIDAY WORK HOURS 53,738 2,134 25.1818 11,704,923 280,971 41.6588 04 WORK HOURS SUBTOTAL 187,590,608 4,563,230 41.1091 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,747 176 26.9715 08 REHABILITATION WORK HOURS (NA) 58,091 2,015 28.8292 09 TRAINING HOURS 419 18 23.2777 11,704,923 280,971 41.6588 10 TOTAL WORK HOURS 187,591,027 4,563,248 41.1091 862 125 6.8960 11 SUNDAY PREMIUM (NA HOURS) 12,703 1,937 6.5580 4,134 1,983 2.0847 12 NIGHT DIFFERENTIAL (NA HOURS) 91,778 44,301 2.0716 13 CHRISTMAS DAY PREMIUM (NA HOURS) 655 56 11.6964 14 OTHER PREMIUM PAY (NA HOURS) 615 40 15.3750 2,597 15 LEAVE WITHOUT PAY (NA HOURS) 47,451 16 TERMINAL LEAVE 3,021,266 59,907 50.4326 937,989 23,486 39.9382 17 ANNUAL LEAVE 18,538,006 446,756 41.4946 18 HOLIDAY LEAVE 8,873,162 219,896 40.3516 390,528 10,214 38.2345 19 SICK LEAVE 7,744,014 196,852 39.3392 4,524 72 62.8333 20 MILITARY LEAVE 45,616 1,152 39.5972 21 CONVENTION LEAVE 54,852 1,118 49.0626 22 OTHER LEAVE 834,267 19,282 43.2666 23 CONTINUATION OF PAY LEAVE 18,438 543 33.9558 1,387,893 34,890 39.7791 24 TOTAL PAID ABSENCE 39,074,769 944,388 41.3757 13,097,812 315,861 41.4670 25 GROSS PAY & TOTAL PAID HOURS 226,771,547 5,507,636 41.1740 937,989 23,486 39.9382 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,432,434 726,559 41.8857 12,159,823 292,375 41.5898 27 BALANCE LINE 25 - LINE 26 196,339,113 4,781,077 41.0658 1,186,154 28,365 41.8175 28 ANNUAL LEAVE ACCRUED 19,975,889 483,641 41.3031 496,008 12,084 41.0466 29 HOLIDAY LEAVE ACCRUED 8,296,303 204,492 40.5703 13,841,985 332,824 41.5895 30 ACCRUED SALARY COST 224,611,305 5,469,210 41.0683 31 BENEFITS-USPS CONTRIBUTION 1,105,710 32 HEALTH BENEFITS 18,709,200 81,980 33 LIFE INSURANCE 1,369,362 847,233 34 RETIREMENT 13,753,802 307,321 35 THRIFT SAVINGS PLAN (TSP) 5,028,084 36 TSP FIDUCIARY INSURANCE 445,273 37 SOCIAL SECURITY 7,022,278 183,432 38 MEDICARE 3,273,659 2,970,949 39 PAYROLL BENEFITS SUBTOTAL 49,156,385 40 UNIFORM ALLOWANCE 2,970,949 41 TOTAL BENEFITS 49,156,385 21.4633 42 (%) BENEFITS/ACCRUED SALARY COST 21.8850 16,812,934 280,971 59.8386 43 COST OF SAL & BEN PER TOTAL WK HR 273,767,690 4,563,248 59.9940 5,357 44 LESS OVERTIME PREMIUM PAY 356,715 16,807,577 280,971 59.8196 45 STR SAL/BEN COST PER TOTAL WK HR 273,410,975 4,563,248 59.9158

Page 156: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 157,475 6,977 22.5705 01 STRAIGHT TIME HOURS 2,558,077 115,874 22.0763 8,584 255 33.6627 02 OVERTIME HOURS (INCLUDES LINE 46) 65,762 1,856 35.4321 03 HOLIDAY WORK HOURS 8,757 367 23.8610 166,059 7,232 22.9616 04 WORK HOURS SUBTOTAL 2,632,596 118,097 22.2918 05 STEWARDS DUTY HOURS (NA) 31 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 166,059 7,232 22.9616 10 TOTAL WORK HOURS 2,632,596 118,097 22.2918 817 127 6.4330 11 SUNDAY PREMIUM (NA HOURS) 13,946 2,236 6.2370 4,374 3,036 1.4407 12 NIGHT DIFFERENTIAL (NA HOURS) 69,729 48,895 1.4260 13 CHRISTMAS DAY PREMIUM (NA HOURS) 877 72 12.1805 14 OTHER PREMIUM PAY (NA HOURS) 6,491 528 12.2935 414 15 LEAVE WITHOUT PAY (NA HOURS) 4,694 16 TERMINAL LEAVE 1,857 100 18.5700 13,845 616 22.4756 17 ANNUAL LEAVE 230,004 10,435 22.0415 18 HOLIDAY LEAVE 125,133 5,736 21.8153 8,660 392 22.0918 19 SICK LEAVE 131,707 5,926 22.2252 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,877 160 24.2312 22 OTHER LEAVE 44,674 1,876 23.8134 47 2 23.5000 23 CONTINUATION OF PAY LEAVE 5,051 226 22.3495 26,429 1,170 22.5888 24 TOTAL PAID ABSENCE 538,426 24,299 22.1583 197,679 8,402 23.5276 25 GROSS PAY & TOTAL PAID HOURS 3,262,065 142,396 22.9084 13,845 616 22.4756 26 LESS TERM, ANN & HOL LEAVE TAKEN 356,994 16,271 21.9405 183,834 7,786 23.6108 27 BALANCE LINE 25 - LINE 26 2,905,071 126,125 23.0332 15,519 684 22.6885 28 ANNUAL LEAVE ACCRUED 262,045 11,820 22.1696 7,170 318 22.5471 29 HOLIDAY LEAVE ACCRUED 118,909 5,398 22.0283 206,523 8,788 23.5005 30 ACCRUED SALARY COST 3,286,025 143,343 22.9242 31 BENEFITS-USPS CONTRIBUTION 27,814 32 HEALTH BENEFITS 483,291 1,145 33 LIFE INSURANCE 19,195 17,552 34 RETIREMENT 293,834 5,786 35 THRIFT SAVINGS PLAN (TSP) 98,373 36 TSP FIDUCIARY INSURANCE 10,421 37 SOCIAL SECURITY 172,115 2,749 38 MEDICARE 45,518 65,467 39 PAYROLL BENEFITS SUBTOTAL 1,112,326 40 UNIFORM ALLOWANCE 2,454 65,467 41 TOTAL BENEFITS 1,114,780 31.6996 42 (%) BENEFITS/ACCRUED SALARY COST 33.9248 271,990 7,232 37.6092 43 COST OF SAL & BEN PER TOTAL WK HR 4,400,805 118,097 37.2643 2,858 44 LESS OVERTIME PREMIUM PAY 21,899 269,132 7,232 37.2140 45 STR SAL/BEN COST PER TOTAL WK HR 4,378,906 118,097 37.0788

Page 157: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 157,475 6,977 22.5705 01 STRAIGHT TIME HOURS 2,558,077 115,874 22.0763 8,584 255 33.6627 02 OVERTIME HOURS (INCLUDES LINE 46) 65,762 1,856 35.4321 03 HOLIDAY WORK HOURS 8,757 367 23.8610 166,059 7,232 22.9616 04 WORK HOURS SUBTOTAL 2,632,596 118,097 22.2918 05 STEWARDS DUTY HOURS (NA) 31 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 166,059 7,232 22.9616 10 TOTAL WORK HOURS 2,632,596 118,097 22.2918 817 127 6.4330 11 SUNDAY PREMIUM (NA HOURS) 13,946 2,236 6.2370 4,374 3,036 1.4407 12 NIGHT DIFFERENTIAL (NA HOURS) 69,729 48,895 1.4260 13 CHRISTMAS DAY PREMIUM (NA HOURS) 877 72 12.1805 14 OTHER PREMIUM PAY (NA HOURS) 6,491 528 12.2935 414 15 LEAVE WITHOUT PAY (NA HOURS) 4,694 16 TERMINAL LEAVE 1,857 100 18.5700 13,845 616 22.4756 17 ANNUAL LEAVE 230,004 10,435 22.0415 18 HOLIDAY LEAVE 125,133 5,736 21.8153 8,660 392 22.0918 19 SICK LEAVE 131,707 5,926 22.2252 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,877 160 24.2312 22 OTHER LEAVE 44,674 1,876 23.8134 47 2 23.5000 23 CONTINUATION OF PAY LEAVE 5,051 226 22.3495 26,429 1,170 22.5888 24 TOTAL PAID ABSENCE 538,426 24,299 22.1583 197,679 8,402 23.5276 25 GROSS PAY & TOTAL PAID HOURS 3,262,065 142,396 22.9084 13,845 616 22.4756 26 LESS TERM, ANN & HOL LEAVE TAKEN 356,994 16,271 21.9405 183,834 7,786 23.6108 27 BALANCE LINE 25 - LINE 26 2,905,071 126,125 23.0332 15,519 684 22.6885 28 ANNUAL LEAVE ACCRUED 262,045 11,820 22.1696 7,170 318 22.5471 29 HOLIDAY LEAVE ACCRUED 118,909 5,398 22.0283 206,523 8,788 23.5005 30 ACCRUED SALARY COST 3,286,025 143,343 22.9242 31 BENEFITS-USPS CONTRIBUTION 27,814 32 HEALTH BENEFITS 483,291 1,145 33 LIFE INSURANCE 19,195 17,552 34 RETIREMENT 293,834 5,786 35 THRIFT SAVINGS PLAN (TSP) 98,373 36 TSP FIDUCIARY INSURANCE 10,421 37 SOCIAL SECURITY 172,115 2,749 38 MEDICARE 45,518 65,467 39 PAYROLL BENEFITS SUBTOTAL 1,112,326 40 UNIFORM ALLOWANCE 2,454 65,467 41 TOTAL BENEFITS 1,114,780 31.6996 42 (%) BENEFITS/ACCRUED SALARY COST 33.9248 271,990 7,232 37.6092 43 COST OF SAL & BEN PER TOTAL WK HR 4,400,805 118,097 37.2643 2,858 44 LESS OVERTIME PREMIUM PAY 21,899 269,132 7,232 37.2140 45 STR SAL/BEN COST PER TOTAL WK HR 4,378,906 118,097 37.0788

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 306,337 15,247 20.0916 01 STRAIGHT TIME HOURS 5,094,719 251,463 20.2603 1,694 59 28.7118 02 OVERTIME HOURS (INCLUDES LINE 46) 383,439 12,781 30.0007 03 HOLIDAY WORK HOURS 308,031 15,306 20.1248 04 WORK HOURS SUBTOTAL 5,478,158 264,244 20.7314 05 STEWARDS 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 308,031 15,306 20.1248 10 TOTAL WORK HOURS 5,478,158 264,244 20.7314 11 SUNDAY PREMIUM (NA HOURS) 732 457 1.6017 12 NIGHT DIFFERENTIAL (NA HOURS) 15,160 9,475 1.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 286 16 17.8750 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 286 16 17.8750 308,763 15,306 20.1726 25 GROSS PAY & TOTAL PAID HOURS 5,493,604 264,260 20.7886 26 LESS TERM, ANN & HOL LEAVE TAKEN 308,763 15,306 20.1726 27 BALANCE LINE 25 - LINE 26 5,493,604 264,260 20.7886 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 308,763 15,306 20.1726 30 ACCRUED SALARY COST 5,493,604 264,260 20.7886 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 137 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 19,063 37 SOCIAL SECURITY 340,097 4,458 38 MEDICARE 79,539 23,521 39 PAYROLL BENEFITS SUBTOTAL 419,773 40 UNIFORM ALLOWANCE 23,521 41 TOTAL BENEFITS 419,773 7.6178 42 (%) BENEFITS/ACCRUED SALARY COST 7.6411 332,284 15,306 21.7093 43 COST OF SAL & BEN PER TOTAL WK HR 5,913,377 264,244 22.3784 564 44 LESS OVERTIME PREMIUM PAY 127,685 331,720 15,306 21.6725 45 STR SAL/BEN COST PER TOTAL WK HR 5,785,692 264,244 21.8952

Page 159: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 12,152,649 302,814 40.1323 01 STRAIGHT TIME HOURS 194,118,451 4,901,548 39.6034 26,364 695 37.9338 02 OVERTIME HOURS (INCLUDES LINE 46) 1,520,416 41,522 36.6171 03 HOLIDAY WORK HOURS 62,495 2,501 24.9880 12,179,013 303,509 40.1273 04 WORK HOURS SUBTOTAL 195,701,362 4,945,571 39.5710 05 STEWARDS DUTY HOURS (NA) 31 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,747 176 26.9715 08 REHABILITATION WORK HOURS (NA) 58,091 2,015 28.8292 09 TRAINING HOURS 419 18 23.2777 12,179,013 303,509 40.1273 10 TOTAL WORK HOURS 195,701,781 4,945,589 39.5709 1,679 252 6.6626 11 SUNDAY PREMIUM (NA HOURS) 26,649 4,173 6.3860 9,240 5,476 1.6873 12 NIGHT DIFFERENTIAL (NA HOURS) 176,667 102,671 1.7207 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,532 128 11.9687 14 OTHER PREMIUM PAY (NA HOURS) 7,106 568 12.5105 3,011 15 LEAVE WITHOUT PAY (NA HOURS) 52,153 16 TERMINAL LEAVE 3,023,123 60,007 50.3795 951,834 24,102 39.4919 17 ANNUAL LEAVE 18,768,010 457,191 41.0506 18 HOLIDAY LEAVE 8,998,295 225,632 39.8804 399,188 10,606 37.6379 19 SICK LEAVE 7,875,721 202,778 38.8391 4,524 72 62.8333 20 MILITARY LEAVE 45,616 1,152 39.5972 21 CONVENTION LEAVE 58,729 1,278 45.9538 22 OTHER LEAVE 879,227 21,174 41.5238 47 2 23.5000 23 CONTINUATION OF PAY LEAVE 23,489 769 30.5448 1,414,322 36,060 39.2213 24 TOTAL PAID ABSENCE 39,613,481 968,703 40.8933 13,604,254 339,569 40.0632 25 GROSS PAY & TOTAL PAID HOURS 235,527,216 5,914,292 39.8233 951,834 24,102 39.4919 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,789,428 742,830 41.4488 12,652,420 315,467 40.1069 27 BALANCE LINE 25 - LINE 26 204,737,788 5,171,462 39.5899 1,201,673 29,049 41.3671 28 ANNUAL LEAVE ACCRUED 20,237,934 495,461 40.8466 503,178 12,402 40.5723 29 HOLIDAY LEAVE ACCRUED 8,415,212 209,890 40.0934 14,357,271 356,918 40.2256 30 ACCRUED SALARY COST 233,390,934 5,876,813 39.7138 31 BENEFITS-USPS CONTRIBUTION 1,133,524 32 HEALTH BENEFITS 19,192,628 83,125 33 LIFE INSURANCE 1,388,557 864,785 34 RETIREMENT 14,047,636 313,107 35 THRIFT SAVINGS PLAN (TSP) 5,126,457 36 TSP FIDUCIARY INSURANCE 474,757 37 SOCIAL SECURITY 7,534,490 190,639 38 MEDICARE 3,398,716 3,059,937 39 PAYROLL BENEFITS SUBTOTAL 50,688,484 40 UNIFORM ALLOWANCE 2,454 3,059,937 41 TOTAL BENEFITS 50,690,938 21.3128 42 (%) BENEFITS/ACCRUED SALARY COST 21.7193 17,417,208 303,509 57.3861 43 COST OF SAL & BEN PER TOTAL WK HR 284,081,872 4,945,589 57.4414 8,779 44 LESS OVERTIME PREMIUM PAY 506,299 17,408,429 303,509 57.3572 45 STR SAL/BEN COST PER TOTAL WK HR 283,575,573 4,945,589 57.3390

Page 160: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 35,367,167 928,181 38.1037 01 STRAIGHT TIME HOURS 569,495,317 15,224,363 37.4068 820,719 23,423 35.0390 02 OVERTIME HOURS (INCLUDES LINE 46) 19,909,333 581,030 34.2655 03 HOLIDAY WORK HOURS 1,401,912 59,592 23.5251 36,187,886 951,604 38.0283 04 WORK HOURS SUBTOTAL 590,806,562 15,864,985 37.2396 1,409 05 STEWARDS DUTY HOURS (NA) 23,666 814 17 47.8823 06 PENALTY OVERTIME (NA) 79,274 1,647 48.1323 28,939 952 30.3981 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 723,808 23,907 30.2759 07 LIMITED DUTY HOURS (NA) 17,861 714 25.0154 08 REHABILITATION WORK HOURS (NA) 310,956 11,682 26.6183 23,715 899 26.3793 09 TRAINING HOURS 469,979 21,386 21.9760 36,211,601 952,503 38.0173 10 TOTAL WORK HOURS 591,276,541 15,886,371 37.2191 164,413 26,938 6.1033 11 SUNDAY PREMIUM (NA HOURS) 2,781,443 464,157 5.9924 167,962 105,291 1.5952 12 NIGHT DIFFERENTIAL (NA HOURS) 3,064,585 1,971,798 1.5542 13 CHRISTMAS DAY PREMIUM (NA HOURS) 115,265 9,900 11.6429 13 1 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 31,453 2,796 11.2492 17,235 15 LEAVE WITHOUT PAY (NA HOURS) 292,550 3,250 52 62.5000 16 TERMINAL LEAVE 7,690,648 169,944 45.2540 2,652,572 76,383 34.7272 17 ANNUAL LEAVE 51,026,202 1,405,213 36.3120 18 HOLIDAY LEAVE 24,121,264 673,002 35.8412 1,126,637 32,494 34.6721 19 SICK LEAVE 21,158,836 617,567 34.2616 15,675 400 39.1875 20 MILITARY LEAVE 220,704 6,186 35.6779 21 CONVENTION LEAVE 85,176 1,966 43.3245 22 OTHER LEAVE 1,627,158 42,332 38.4380 15,447 596 25.9177 23 CONTINUATION OF PAY LEAVE 225,187 8,144 27.6506 3,898,757 111,891 34.8442 24 TOTAL PAID ABSENCE 106,069,999 2,922,388 36.2956 40,442,746 1,064,394 37.9960 25 GROSS PAY & TOTAL PAID HOURS 703,339,286 18,808,759 37.3942 2,655,822 76,435 34.7461 26 LESS TERM, ANN & HOL LEAVE TAKEN 82,838,114 2,248,159 36.8470 37,786,924 987,959 38.2474 27 BALANCE LINE 25 - LINE 26 620,501,172 16,560,600 37.4685 3,245,325 88,518 36.6628 28 ANNUAL LEAVE ACCRUED 54,884,801 1,518,934 36.1337 1,365,723 37,744 36.1838 29 HOLIDAY LEAVE ACCRUED 22,887,273 640,777 35.7180 42,397,972 1,114,221 38.0516 30 ACCRUED SALARY COST 698,273,246 18,720,311 37.3003 31 BENEFITS-USPS CONTRIBUTION 3,454,822 32 HEALTH BENEFITS 58,382,934 207,679 33 LIFE INSURANCE 3,462,790 3,373,117 34 RETIREMENT 55,281,013 1,020,534 35 THRIFT SAVINGS PLAN (TSP) 16,727,107 36 TSP FIDUCIARY INSURANCE 1,512,648 37 SOCIAL SECURITY 24,308,640 566,354 38 MEDICARE 10,041,431 10,135,154 39 PAYROLL BENEFITS SUBTOTAL 168,203,915 40 UNIFORM ALLOWANCE 19,197 10,135,154 41 TOTAL BENEFITS 168,223,112 23.9048 42 (%) BENEFITS/ACCRUED SALARY COST 24.0913 52,533,126 952,503 55.1527 43 COST OF SAL & BEN PER TOTAL WK HR 866,496,358 15,886,371 54.5433 263,799 44 LESS OVERTIME PREMIUM PAY 6,402,019 52,269,327 952,503 54.8757 45 STR SAL/BEN COST PER TOTAL WK HR 860,094,339 15,886,371 54.1403

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,158,184 154,494 26.9148 01 STRAIGHT TIME HOURS 66,881,011 2,532,704 26.4069 188,885 4,923 38.3678 02 OVERTIME HOURS (INCLUDES LINE 46) 2,463,457 64,400 38.2524 03 HOLIDAY WORK HOURS 574,691 23,636 24.3142 4,347,069 159,417 27.2685 04 WORK HOURS SUBTOTAL 69,919,159 2,620,740 26.6791 19 05 STEWARDS DUTY HOURS (NA) 367 10,605 179 59.2458 06 PENALTY OVERTIME (NA) 161,231 2,872 56.1389 1,398 41 34.0975 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 42,512 1,268 33.5268 07 LIMITED DUTY HOURS (NA) 1,493 63 23.6984 08 REHABILITATION WORK HOURS (NA) 22,985 987 23.2877 3,277 126 26.0079 09 TRAINING HOURS 65,524 2,525 25.9500 4,350,346 159,543 27.2675 10 TOTAL WORK HOURS 69,984,683 2,623,265 26.6784 48,203 7,967 6.0503 11 SUNDAY PREMIUM (NA HOURS) 822,321 136,906 6.0064 54,547 25,858 2.1094 12 NIGHT DIFFERENTIAL (NA HOURS) 911,720 432,475 2.1081 13 CHRISTMAS DAY PREMIUM (NA HOURS) 43,677 3,641 11.9958 24,722 988 25.0222 14 OTHER PREMIUM PAY (NA HOURS) 380,285 14,777 25.7349 3,676 15 LEAVE WITHOUT PAY (NA HOURS) 59,321 7,569 335 22.5940 16 TERMINAL LEAVE 476,565 13,196 36.1143 458,067 17,068 26.8377 17 ANNUAL LEAVE 6,692,102 252,667 26.4858 384 16 24.0000 18 HOLIDAY LEAVE 3,154,440 120,008 26.2852 209,326 7,808 26.8091 19 SICK LEAVE 3,743,861 142,403 26.2906 3,196 112 28.5357 20 MILITARY LEAVE 60,033 2,523 23.7942 21 CONVENTION LEAVE 13,872 580 23.9172 22 OTHER LEAVE 219,102 9,095 24.0903 9,992 435 22.9701 23 CONTINUATION OF PAY LEAVE 41,346 1,735 23.8305 702,406 26,354 26.6527 24 TOTAL PAID ABSENCE 14,387,449 541,627 26.5633 5,180,224 185,897 27.8660 25 GROSS PAY & TOTAL PAID HOURS 86,530,135 3,164,892 27.3406 466,020 17,419 26.7535 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,323,107 385,871 26.7527 4,714,204 168,478 27.9811 27 BALANCE LINE 25 - LINE 26 76,207,028 2,779,021 27.4222 438,328 16,278 26.9276 28 ANNUAL LEAVE ACCRUED 7,389,562 279,572 26.4316 186,993 6,972 26.8205 29 HOLIDAY LEAVE ACCRUED 3,116,188 118,334 26.3338 5,339,525 191,728 27.8494 30 ACCRUED SALARY COST 86,712,778 3,176,927 27.2945 31 BENEFITS-USPS CONTRIBUTION 599,545 32 HEALTH BENEFITS 10,191,692 29,813 33 LIFE INSURANCE 495,752 378,403 34 RETIREMENT 6,192,025 144,125 35 THRIFT SAVINGS PLAN (TSP) 2,374,363 36 TSP FIDUCIARY INSURANCE 218,824 37 SOCIAL SECURITY 3,587,781 72,215 38 MEDICARE 1,207,219 1,442,925 39 PAYROLL BENEFITS SUBTOTAL 24,048,832 40 UNIFORM ALLOWANCE 111,774 1,442,925 41 TOTAL BENEFITS 24,160,606 27.0234 42 (%) BENEFITS/ACCRUED SALARY COST 27.8627 6,782,450 159,543 42.5117 43 COST OF SAL & BEN PER TOTAL WK HR 110,873,384 2,623,265 42.2654 64,204 44 LESS OVERTIME PREMIUM PAY 833,100 6,718,246 159,543 42.1093 45 STR SAL/BEN COST PER TOTAL WK HR 110,040,284 2,623,265 41.9478

Page 162: National Payroll Hours - Postal Regulatory Commission1].pdf · The first 4 pages reflect the following: Page A - Hours and Dollars for all USPS Employees Page B - Hours and Dollars

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 306,337 15,247 20.0916 01 STRAIGHT TIME HOURS 5,094,719 251,463 20.2603 1,694 59 28.7118 02 OVERTIME HOURS (INCLUDES LINE 46) 383,439 12,781 30.0007 03 HOLIDAY WORK HOURS 308,031 15,306 20.1248 04 WORK HOURS SUBTOTAL 5,478,158 264,244 20.7314 05 STEWARDS 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 308,031 15,306 20.1248 10 TOTAL WORK HOURS 5,478,158 264,244 20.7314 11 SUNDAY PREMIUM (NA HOURS) 732 457 1.6017 12 NIGHT DIFFERENTIAL (NA HOURS) 15,160 9,475 1.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 286 16 17.8750 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 286 16 17.8750 308,763 15,306 20.1726 25 GROSS PAY & TOTAL PAID HOURS 5,493,604 264,260 20.7886 26 LESS TERM, ANN & HOL LEAVE TAKEN 308,763 15,306 20.1726 27 BALANCE LINE 25 - LINE 26 5,493,604 264,260 20.7886 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 308,763 15,306 20.1726 30 ACCRUED SALARY COST 5,493,604 264,260 20.7886 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 137 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 19,063 37 SOCIAL SECURITY 340,097 4,458 38 MEDICARE 79,539 23,521 39 PAYROLL BENEFITS SUBTOTAL 419,773 40 UNIFORM ALLOWANCE 23,521 41 TOTAL BENEFITS 419,773 7.6178 42 (%) BENEFITS/ACCRUED SALARY COST 7.6411 332,284 15,306 21.7093 43 COST OF SAL & BEN PER TOTAL WK HR 5,913,377 264,244 22.3784 564 44 LESS OVERTIME PREMIUM PAY 127,685 331,720 15,306 21.6725 45 STR SAL/BEN COST PER TOTAL WK HR 5,785,692 264,244 21.8952

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-28-2008 MINNEAPOLIS PDC PAY PERIOD-FY 11-2008 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 05-23-2008 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 39,831,688 1,097,922 36.2791 01 STRAIGHT TIME HOURS 641,471,047 18,008,530 35.6204 1,011,298 28,405 35.6028 02 OVERTIME HOURS (INCLUDES LINE 46) 22,756,229 658,211 34.5728 03 HOLIDAY WORK HOURS 1,976,603 83,228 23.7492 40,842,986 1,126,327 36.2621 04 WORK HOURS SUBTOTAL 666,203,879 18,749,969 35.5309 1,428 05 STEWARDS DUTY HOURS (NA) 24,033 11,419 196 58.2602 06 PENALTY OVERTIME (NA) 240,505 4,519 53.2208 30,337 993 30.5508 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 766,320 25,175 30.4397 07 LIMITED DUTY HOURS (NA) 19,354 777 24.9086 08 REHABILITATION WORK HOURS (NA) 333,941 12,669 26.3589 26,992 1,025 26.3336 09 TRAINING HOURS 535,503 23,911 22.3956 40,869,978 1,127,352 36.2530 10 TOTAL WORK HOURS 666,739,382 18,773,880 35.5142 212,616 34,905 6.0912 11 SUNDAY PREMIUM (NA HOURS) 3,603,764 601,063 5.9956 223,241 131,606 1.6962 12 NIGHT DIFFERENTIAL (NA HOURS) 3,991,465 2,413,748 1.6536 13 CHRISTMAS DAY PREMIUM (NA HOURS) 158,942 13,541 11.7378 24,735 989 25.0101 14 OTHER PREMIUM PAY (NA HOURS) 411,738 17,573 23.4301 20,911 15 LEAVE WITHOUT PAY (NA HOURS) 351,879 10,819 387 27.9560 16 TERMINAL LEAVE 8,167,213 183,140 44.5954 3,110,639 93,451 33.2863 17 ANNUAL LEAVE 57,718,304 1,657,880 34.8145 384 16 24.0000 18 HOLIDAY LEAVE 27,275,704 793,010 34.3951 1,335,963 40,302 33.1488 19 SICK LEAVE 24,902,697 759,970 32.7680 18,871 512 36.8574 20 MILITARY LEAVE 280,737 8,709 32.2352 21 CONVENTION LEAVE 99,048 2,546 38.9033 22 OTHER LEAVE 1,846,546 51,443 35.8949 25,439 1,031 24.6741 23 CONTINUATION OF PAY LEAVE 266,533 9,879 26.9797 4,601,163 138,245 33.2826 24 TOTAL PAID ABSENCE 120,457,734 3,464,031 34.7738 45,931,733 1,265,597 36.2925 25 GROSS PAY & TOTAL PAID HOURS 795,363,025 22,237,911 35.7660 3,121,842 93,854 33.2627 26 LESS TERM, ANN & HOL LEAVE TAKEN 93,161,221 2,634,030 35.3683 42,809,891 1,171,743 36.5352 27 BALANCE LINE 25 - LINE 26 702,201,804 19,603,881 35.8195 3,683,653 104,796 35.1507 28 ANNUAL LEAVE ACCRUED 62,274,363 1,798,506 34.6256 1,552,716 44,716 34.7239 29 HOLIDAY LEAVE ACCRUED 26,003,461 759,111 34.2551 48,046,260 1,321,255 36.3641 30 ACCRUED SALARY COST 790,479,628 22,161,498 35.6690 31 BENEFITS-USPS CONTRIBUTION 4,054,367 32 HEALTH BENEFITS 68,574,763 237,492 33 LIFE INSURANCE 3,958,542 3,751,520 34 RETIREMENT 61,473,038 1,164,659 35 THRIFT SAVINGS PLAN (TSP) 19,101,470 36 TSP FIDUCIARY INSURANCE 1,750,535 37 SOCIAL SECURITY 28,236,518 643,027 38 MEDICARE 11,328,189 11,601,600 39 PAYROLL BENEFITS SUBTOTAL 192,672,520 40 UNIFORM ALLOWANCE 130,971 11,601,600 41 TOTAL BENEFITS 192,803,491 24.1467 42 (%) BENEFITS/ACCRUED SALARY COST 24.3906 59,647,860 1,127,352 52.9097 43 COST OF SAL & BEN PER TOTAL WK HR 983,283,119 18,773,880 52.3750 328,567 44 LESS OVERTIME PREMIUM PAY 7,362,804 59,319,293 1,127,352 52.6182 45 STR SAL/BEN COST PER TOTAL WK HR 975,920,315 18,773,880 51.9828