National Payroll Hours - Postal Regulatory Commission

176
Finance National Payroll Hours April 16 - Pay Period 09 - FY 2005 Summary Report April 29, 2005

Transcript of National Payroll Hours - Postal Regulatory Commission

Page 1: National Payroll Hours - Postal Regulatory Commission

Finance

National Payroll Hours

April 16 -

Pay Period 09 - FY 2005

Summary Report

April 29, 2005

Page 2: National Payroll Hours - Postal Regulatory Commission

The first 4 pages reflect the following:

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

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

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

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

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

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

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

Page 3: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE A REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 1,105,137,383 51,141,174 21.6095 01 STRAIGHT TIME HOURS 15,906,545,820 745,902,983 21.3252 175,513,967 5,563,313 31.5484 02 OVERTIME HOURS (INCLUDES LINE 46) 2,906,493,347 92,855,447 31.3012 03 HOLIDAY WORK HOURS 116,265,319 5,437,537 21.3819 1,280,651,350 56,704,487 22.5846 04 WORK HOURS SUBTOTAL 18,929,304,486 844,195,967 22.4228 120,237 05 STEWARDS DUTY HOURS (NA) 1,708,686 11,776,665 273,700 43.0276 06 PENALTY OVERTIME (NA) 210,834,235 4,951,960 42.5759 5,462,341 201,722 27.0785 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 93,726,251 3,526,561 26.5772 2,730,931 123,032 22.1969 07 LIMITED DUTY HOURS (NA) 43,247,953 1,965,781 22.0003 1,097,114 48,875 22.4473 08 REHABILITATION WORK HOURS (NA) 15,958,832 718,669 22.2060 13,270,565 607,761 21.8351 09 TRAINING HOURS 141,795,398 6,651,346 21.3183 1,293,921,915 57,312,248 22.5767 10 TOTAL WORK HOURS 19,071,099,884 850,847,313 22.4142 9,798,130 1,850,367 5.2952 11 SUNDAY PREMIUM (NA HOURS) 144,701,698 27,499,117 5.2620 16,030,343 10,633,584 1.5075 12 NIGHT DIFFERENTIAL (NA HOURS) 243,927,097 163,299,780 1.4937 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,486,434 882,098 10.7543 1,292,716 120,534 10.7249 14 OTHER PREMIUM PAY (NA HOURS) 20,228,063 1,898,079 10.6571 1,905,069 15 LEAVE WITHOUT PAY (NA HOURS) 29,232,099 2,874,320 123,967 23.1861 16 TERMINAL LEAVE 78,611,611 2,994,453 26.2524 99,986,950 4,488,067 22.2783 17 ANNUAL LEAVE 1,384,587,207 61,734,530 22.4280 70,519 2,920 24.1503 18 HOLIDAY LEAVE 736,266,445 32,922,795 22.3634 49,719,327 2,214,046 22.4563 19 SICK LEAVE 772,398,892 34,842,413 22.1683 569,466 25,472 22.3565 20 MILITARY LEAVE 10,552,638 483,761 21.8137 257,180 10,789 23.8372 21 CONVENTION LEAVE 306,016 12,737 24.0257 2,166,743 96,204 22.5223 22 OTHER LEAVE 41,146,655 1,859,068 22.1329 899,095 42,130 21.3409 23 CONTINUATION OF PAY LEAVE 17,139,498 807,743 21.2189 156,543,600 7,003,595 22.3518 24 TOTAL PAID ABSENCE 3,041,008,962 135,657,500 22.4168 1,477,586,704 64,315,843 22.9739 25 GROSS PAY & TOTAL PAID HOURS 22,530,452,138 986,504,813 22.8386 102,931,789 4,614,954 22.3039 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,199,465,263 97,651,778 22.5235 1,374,654,915 59,700,889 23.0257 27 BALANCE LINE 25 - LINE 26 20,330,986,875 888,853,035 22.8732 107,710,271 4,797,891 22.4495 28 ANNUAL LEAVE ACCRUED 1,624,792,520 73,197,271 22.1974 42,045,751 1,856,938 22.6425 29 HOLIDAY LEAVE ACCRUED 625,660,910 27,941,965 22.3914 1,524,410,937 66,355,718 22.9733 30 ACCRUED SALARY COST 22,581,440,305 989,992,271 22.8097 31 BENEFITS-USPS CONTRIBUTION 175,680,683 32 HEALTH BENEFITS 2,582,442,888 7,493,781 33 LIFE INSURANCE 111,737,567 157,378,882 34 RETIREMENT 2,350,524,312 34,725,589 35 THRIFT SAVINGS PLAN (TSP) 517,136,885 36 TSP FIDUCIARY INSURANCE 65,895,463 37 SOCIAL SECURITY 994,393,824 20,823,282 38 MEDICARE 319,046,616 461,997,680 39 PAYROLL BENEFITS SUBTOTAL 6,875,282,092 40 UNIFORM ALLOWANCE 44,213,772 461,997,680 41 TOTAL BENEFITS 6,919,495,864 30.3066 42 (%) BENEFITS/ACCRUED SALARY COST 30.6424 1,986,408,617 57,312,248 34.6594 43 COST OF SAL & BEN PER TOTAL WK HR 29,500,936,169 850,847,313 34.6724 58,593,895 44 LESS OVERTIME PREMIUM PAY 971,860,760 1,927,814,722 57,312,248 33.6370 45 STR SAL/BEN COST PER TOTAL WK HR 28,529,075,409 850,847,313 33.5301

Page 4: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE B REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 875,139,374 41,138,138 21.2731 01 STRAIGHT TIME HOURS 12,630,115,178 598,419,299 21.1057 158,438,897 4,871,683 32.5224 02 OVERTIME HOURS (INCLUDES LINE 46) 2,625,092,777 81,190,459 32.3325 03 HOLIDAY WORK HOURS 115,101,533 5,387,486 21.3646 1,033,578,271 46,009,821 22.4642 04 WORK HOURS SUBTOTAL 15,370,309,488 684,997,244 22.4384 120,237 05 STEWARDS DUTY HOURS (NA) 1,708,686 11,776,665 273,700 43.0276 06 PENALTY OVERTIME (NA) 210,833,754 4,951,952 42.5758 3,197 97 32.9587 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 62,437 1,976 31.5976 2,710,025 121,986 22.2158 07 LIMITED DUTY HOURS (NA) 42,822,051 1,942,130 22.0490 1,012,500 45,531 22.2375 08 REHABILITATION WORK HOURS (NA) 14,737,521 668,937 22.0312 11,055,556 499,288 22.1426 09 TRAINING HOURS 111,771,786 5,101,486 21.9096 1,044,633,827 46,509,109 22.4608 10 TOTAL WORK HOURS 15,482,081,274 690,098,730 22.4345 9,324,472 1,782,824 5.2301 11 SUNDAY PREMIUM (NA HOURS) 137,590,016 26,455,476 5.2008 14,201,147 9,353,711 1.5182 12 NIGHT DIFFERENTIAL (NA HOURS) 214,800,374 141,510,071 1.5179 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,446,684 878,877 10.7485 1,290,116 120,329 10.7215 14 OTHER PREMIUM PAY (NA HOURS) 20,193,776 1,895,388 10.6541 1,843,663 15 LEAVE WITHOUT PAY (NA HOURS) 28,205,941 2,063,638 97,394 21.1885 16 TERMINAL LEAVE 38,876,842 1,738,382 22.3638 88,399,517 4,081,719 21.6574 17 ANNUAL LEAVE 1,153,395,518 53,740,823 21.4621 48,412 2,192 22.0857 18 HOLIDAY LEAVE 617,119,182 28,697,475 21.5043 43,759,145 2,010,915 21.7608 19 SICK LEAVE 676,736,580 31,489,874 21.4906 460,341 21,588 21.3239 20 MILITARY LEAVE 9,108,006 430,642 21.1498 21 CONVENTION LEAVE 1,785,991 83,297 21.4412 22 OTHER LEAVE 34,932,281 1,652,220 21.1426 861,344 40,242 21.4041 23 CONTINUATION OF PAY LEAVE 16,322,257 765,899 21.3112 137,378,388 6,337,347 21.6775 24 TOTAL PAID ABSENCE 2,546,490,666 118,515,315 21.4865 1,206,827,950 52,846,456 22.8364 25 GROSS PAY & TOTAL PAID HOURS 18,410,602,790 808,614,045 22.7680 90,511,567 4,181,305 21.6467 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,809,391,542 84,176,680 21.4951 1,116,316,383 48,665,151 22.9387 27 BALANCE LINE 25 - LINE 26 16,601,211,248 724,437,365 22.9160 91,201,402 4,233,284 21.5438 28 ANNUAL LEAVE ACCRUED 1,378,568,166 64,569,147 21.3502 35,349,754 1,626,220 21.7373 29 HOLIDAY LEAVE ACCRUED 526,511,881 24,446,109 21.5376 1,242,867,539 54,524,655 22.7945 30 ACCRUED SALARY COST 18,506,291,295 813,452,621 22.7503 31 BENEFITS-USPS CONTRIBUTION 151,963,117 32 HEALTH BENEFITS 2,237,485,550 6,304,474 33 LIFE INSURANCE 94,239,581 128,237,888 34 RETIREMENT 1,918,741,347 30,214,474 35 THRIFT SAVINGS PLAN (TSP) 452,731,788 36 TSP FIDUCIARY INSURANCE 55,393,113 37 SOCIAL SECURITY 840,119,608 16,996,766 38 MEDICARE 259,955,204 389,109,832 39 PAYROLL BENEFITS SUBTOTAL 5,803,273,078 40 UNIFORM ALLOWANCE 44,013,561 389,109,832 41 TOTAL BENEFITS 5,847,286,639 31.3074 42 (%) BENEFITS/ACCRUED SALARY COST 31.5962 1,631,977,371 46,509,109 35.0894 43 COST OF SAL & BEN PER TOTAL WK HR 24,353,577,934 690,098,730 35.2899 54,725,791 44 LESS OVERTIME PREMIUM PAY 909,344,340 1,577,251,580 46,509,109 33.9127 45 STR SAL/BEN COST PER TOTAL WK HR 23,444,233,594 690,098,730 33.9722

Page 5: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE C REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 181,249,154 6,421,449 28.2255 01 STRAIGHT TIME HOURS 2,546,965,931 91,975,408 27.6918 10,824,622 364,439 29.7021 02 OVERTIME HOURS (INCLUDES LINE 46) 173,904,982 5,988,466 29.0399 03 HOLIDAY WORK HOURS 1,163,714 50,043 23.2542 192,073,776 6,785,888 28.3048 04 WORK HOURS SUBTOTAL 2,722,034,627 98,013,917 27.7719 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 370 5 74.0000 5,459,144 201,625 27.0757 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 93,663,814 3,524,585 26.5744 12,397 466 26.6030 07 LIMITED DUTY HOURS (NA) 195,150 7,467 26.1349 84,159 3,316 25.3796 08 REHABILITATION WORK HOURS (NA) 1,189,419 47,899 24.8318 1,681,721 62,377 26.9605 09 TRAINING HOURS 21,260,962 788,454 26.9653 193,755,497 6,848,265 28.2926 10 TOTAL WORK HOURS 2,743,295,589 98,802,371 27.7654 473,658 67,543 7.0126 11 SUNDAY PREMIUM (NA HOURS) 7,111,633 1,043,625 6.8143 1,194,422 531,292 2.2481 12 NIGHT DIFFERENTIAL (NA HOURS) 17,477,721 7,988,400 2.1878 13 CHRISTMAS DAY PREMIUM (NA HOURS) 39,750 3,221 12.3408 2,600 205 12.6829 14 OTHER PREMIUM PAY (NA HOURS) 33,822 2,606 12.9785 61,272 15 LEAVE WITHOUT PAY (NA HOURS) 1,028,765 810,682 26,573 30.5077 16 TERMINAL LEAVE 39,735,007 1,256,371 31.6268 11,587,081 406,330 28.5164 17 ANNUAL LEAVE 229,945,377 7,914,392 29.0540 22,107 728 30.3667 18 HOLIDAY LEAVE 119,147,120 4,225,312 28.1984 5,960,182 203,131 29.3415 19 SICK LEAVE 95,658,392 3,352,335 28.5348 109,125 3,884 28.0960 20 MILITARY LEAVE 1,444,632 53,119 27.1961 257,180 10,789 23.8372 21 CONVENTION LEAVE 306,016 12,737 24.0257 379,133 12,805 29.6081 22 OTHER LEAVE 6,151,093 202,946 30.3090 25,153 920 27.3402 23 CONTINUATION OF PAY LEAVE 407,955 14,299 28.5303 19,150,643 665,160 28.7910 24 TOTAL PAID ABSENCE 492,795,592 17,031,511 28.9343 214,576,820 7,513,425 28.5591 25 GROSS PAY & TOTAL PAID HOURS 3,260,754,107 115,833,882 28.1502 12,419,870 433,631 28.6415 26 LESS TERM, ANN & HOL LEAVE TAKEN 388,827,504 13,396,075 29.0254 202,156,950 7,079,794 28.5540 27 BALANCE LINE 25 - LINE 26 2,871,926,603 102,437,807 28.0358 16,508,869 564,607 29.2395 28 ANNUAL LEAVE ACCRUED 246,224,144 8,628,110 28.5374 6,695,997 230,718 29.0224 29 HOLIDAY LEAVE ACCRUED 99,148,953 3,495,853 28.3618 225,361,816 7,875,119 28.6169 30 ACCRUED SALARY COST 3,217,299,700 114,561,770 28.0835 31 BENEFITS-USPS CONTRIBUTION 23,717,541 32 HEALTH BENEFITS 344,955,968 1,189,306 33 LIFE INSURANCE 17,498,047 29,140,980 34 RETIREMENT 431,783,898 4,511,113 35 THRIFT SAVINGS PLAN (TSP) 64,405,407 36 TSP FIDUCIARY INSURANCE 7,028,400 37 SOCIAL SECURITY 101,108,198 3,013,626 38 MEDICARE 46,649,058 68,600,966 39 PAYROLL BENEFITS SUBTOTAL 1,006,400,576 40 UNIFORM ALLOWANCE 200,211 68,600,966 41 TOTAL BENEFITS 1,006,600,787 30.4403 42 (%) BENEFITS/ACCRUED SALARY COST 31.2871 293,962,782 6,848,265 42.9251 43 COST OF SAL & BEN PER TOTAL WK HR 4,223,900,487 98,802,371 42.7510 1,786,704 44 LESS OVERTIME PREMIUM PAY 26,720,371 292,176,078 6,848,265 42.6642 45 STR SAL/BEN COST PER TOTAL WK HR 4,197,180,116 98,802,371 42.4805

Page 6: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE D REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 48,748,855 3,581,587 13.6109 01 STRAIGHT TIME HOURS 729,464,711 55,508,276 13.1415 6,250,448 327,191 19.1033 02 OVERTIME HOURS (INCLUDES LINE 46) 107,495,588 5,676,522 18.9368 03 HOLIDAY WORK HOURS 72 8 9.0000 54,999,303 3,908,778 14.0707 04 WORK HOURS SUBTOTAL 836,960,371 61,184,806 13.6792 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 111 3 37.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,509 580 14.6706 07 LIMITED DUTY HOURS (NA) 230,752 16,184 14.2580 455 28 16.2500 08 REHABILITATION WORK HOURS (NA) 31,892 1,833 17.3987 533,288 46,096 11.5690 09 TRAINING HOURS 8,762,650 761,406 11.5085 55,532,591 3,954,874 14.0415 10 TOTAL WORK HOURS 845,723,021 61,946,212 13.6525 11 SUNDAY PREMIUM (NA HOURS) 49 16 3.0625 634,774 748,581 .8479 12 NIGHT DIFFERENTIAL (NA HOURS) 11,649,002 13,801,309 .8440 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 465 85 5.4705 134 15 LEAVE WITHOUT PAY (NA HOURS) 2,607- 16 TERMINAL LEAVE 238- 300- .7933 352 18 19.5555 17 ANNUAL LEAVE 1,246,312 79,315 15.7134 18 HOLIDAY LEAVE 143 8 17.8750 19 SICK LEAVE 3,920 204 19.2156 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,619 102 15.8725 22 OTHER LEAVE 63,281 3,902 16.2175 12,598 968 13.0144 23 CONTINUATION OF PAY LEAVE 409,286 27,545 14.8588 14,569 1,088 13.3906 24 TOTAL PAID ABSENCE 1,722,704 110,674 15.5655 56,181,934 3,955,962 14.2018 25 GROSS PAY & TOTAL PAID HOURS 859,095,241 62,056,886 13.8436 352 18 19.5555 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,246,217 79,023 15.7703 56,181,582 3,955,944 14.2018 27 BALANCE LINE 25 - LINE 26 857,849,024 61,977,863 13.8412 28 ANNUAL LEAVE ACCRUED 210 14 15.0000 29 HOLIDAY LEAVE ACCRUED 76 3 25.3333 56,181,582 3,955,944 14.2018 30 ACCRUED SALARY COST 857,849,310 61,977,880 13.8412 31 BENEFITS-USPS CONTRIBUTION 25 32 HEALTH BENEFITS 1,370 1 33 LIFE INSURANCE 61- 14 34 RETIREMENT 933- 2 35 THRIFT SAVINGS PLAN (TSP) 310- 36 TSP FIDUCIARY INSURANCE 3,473,950 37 SOCIAL SECURITY 53,166,018 812,890 38 MEDICARE 12,442,354 4,286,882 39 PAYROLL BENEFITS SUBTOTAL 65,608,438 40 UNIFORM ALLOWANCE 4,286,882 41 TOTAL BENEFITS 65,608,438 7.6304 42 (%) BENEFITS/ACCRUED SALARY COST 7.6480 60,468,464 3,954,874 15.2896 43 COST OF SAL & BEN PER TOTAL WK HR 923,457,748 61,946,212 14.9074 2,081,399 44 LESS OVERTIME PREMIUM PAY 35,796,049 58,387,065 3,954,874 14.7633 45 STR SAL/BEN COST PER TOTAL WK HR 887,661,699 61,946,212 14.3295

Page 7: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 21,626,103 707,279 30.5764 01 STRAIGHT TIME HOURS 304,841,430 10,153,958 30.0219 269,369 7,915 34.0327 02 OVERTIME HOURS (INCLUDES LINE 46) 4,042,348 120,506 33.5447 03 HOLIDAY WORK HOURS 40,859 1,692 24.1483 21,895,472 715,194 30.6147 04 WORK HOURS SUBTOTAL 308,924,637 10,276,156 30.0622 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,551 164 27.7500 715 30 23.8333 07 LIMITED DUTY HOURS (NA) 18,334 729 25.1495 2,045 80 25.5625 08 REHABILITATION WORK HOURS (NA) 20,089 792 25.3648 312,010 10,353 30.1371 09 TRAINING HOURS 3,092,669 105,572 29.2944 22,207,482 725,547 30.6079 10 TOTAL WORK HOURS 312,017,306 10,381,728 30.0544 11 SUNDAY PREMIUM (NA HOURS) 169 26 6.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 1,796 623 2.8828 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,678 15 LEAVE WITHOUT PAY (NA HOURS) 68,984 211,494 6,333 33.3955 16 TERMINAL LEAVE 8,661,670 261,594 33.1111 1,197,315 37,174 32.2083 17 ANNUAL LEAVE 29,606,902 914,059 32.3905 5,393 160 33.7062 18 HOLIDAY LEAVE 14,506,255 459,310 31.5827 755,922 22,435 33.6938 19 SICK LEAVE 11,794,373 361,076 32.6645 24,399 808 30.1967 20 MILITARY LEAVE 154,698 4,912 31.4938 44,973 1,424 31.5821 21 CONVENTION LEAVE 61,799 1,935 31.9374 49,849 1,523 32.7307 22 OTHER LEAVE 546,197 16,446 33.2115 23 CONTINUATION OF PAY LEAVE 38,960 1,179 33.0449 2,289,345 69,857 32.7718 24 TOTAL PAID ABSENCE 65,370,854 2,020,511 32.3536 24,496,827 795,404 30.7979 25 GROSS PAY & TOTAL PAID HOURS 377,390,125 12,402,239 30.4291 1,414,202 43,667 32.3860 26 LESS TERM, ANN & HOL LEAVE TAKEN 52,774,827 1,634,963 32.2789 23,082,625 751,737 30.7057 27 BALANCE LINE 25 - LINE 26 324,615,298 10,767,276 30.1483 2,016,217 61,908 32.5679 28 ANNUAL LEAVE ACCRUED 30,071,935 943,284 31.8800 791,791 24,386 32.4690 29 HOLIDAY LEAVE ACCRUED 11,763,970 369,873 31.8054 25,890,633 838,031 30.8946 30 ACCRUED SALARY COST 366,451,203 12,080,433 30.3342 31 BENEFITS-USPS CONTRIBUTION 2,761,774 32 HEALTH BENEFITS 40,001,323 145,491 33 LIFE INSURANCE 2,138,715 3,559,189 34 RETIREMENT 52,861,655 434,790 35 THRIFT SAVINGS PLAN (TSP) 5,960,668 36 TSP FIDUCIARY INSURANCE 621,198 37 SOCIAL SECURITY 8,758,184 345,854 38 MEDICARE 5,461,021 7,868,296 39 PAYROLL BENEFITS SUBTOTAL 115,181,566 40 UNIFORM ALLOWANCE 27,613 7,868,296 41 TOTAL BENEFITS 115,209,179 30.3905 42 (%) BENEFITS/ACCRUED SALARY COST 31.4391 33,758,929 725,547 46.5289 43 COST OF SAL & BEN PER TOTAL WK HR 481,660,382 10,381,728 46.3950 89,700 44 LESS OVERTIME PREMIUM PAY 1,344,586 33,669,229 725,547 46.4053 45 STR SAL/BEN COST PER TOTAL WK HR 480,315,796 10,381,728 46.2654

Page 8: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,593,178 590,138 24.7284 01 STRAIGHT TIME HOURS 210,645,834 8,630,937 24.4059 424,350 12,295 34.5140 02 OVERTIME HOURS (INCLUDES LINE 46) 7,407,723 212,825 34.8066 03 HOLIDAY WORK HOURS 350,824 15,081 23.2626 15,017,528 602,433 24.9281 04 WORK HOURS SUBTOTAL 218,404,381 8,858,843 24.6538 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 183 4 45.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,455 203 26.8719 2,283 80 28.5375 07 LIMITED DUTY HOURS (NA) 3,849 128 30.0703 08 REHABILITATION WORK HOURS (NA) 358,978 14,065 25.5227 09 TRAINING HOURS 3,248,894 129,225 25.1413 15,376,506 616,498 24.9416 10 TOTAL WORK HOURS 221,653,275 8,988,068 24.6608 11 SUNDAY PREMIUM (NA HOURS) 1,604 248 6.4677 12 NIGHT DIFFERENTIAL (NA HOURS) 7,956 2,971 2.6778 13 CHRISTMAS DAY PREMIUM (NA HOURS) 91 8 11.3750 61 5 12.2000 14 OTHER PREMIUM PAY (NA HOURS) 585 50 11.7000 4,608 15 LEAVE WITHOUT PAY (NA HOURS) 97,582 52,159 1,871 27.8776 16 TERMINAL LEAVE 6,807,780 253,053 26.9025 1,349,276 53,322 25.3043 17 ANNUAL LEAVE 21,452,843 851,582 25.1917 1,160 40 29.0000 18 HOLIDAY LEAVE 11,692,019 472,523 24.7438 529,510 20,729 25.5444 19 SICK LEAVE 10,239,509 406,167 25.2100 5,147 200 25.7350 20 MILITARY LEAVE 83,664 3,305 25.3143 90,287 3,642 24.7904 21 CONVENTION LEAVE 107,817 4,358 24.7400 35,280 1,395 25.2903 22 OTHER LEAVE 405,735 16,176 25.0825 2,290 80 28.6250 23 CONTINUATION OF PAY LEAVE 49,541 1,955 25.3406 2,065,109 81,279 25.4076 24 TOTAL PAID ABSENCE 50,838,908 2,009,119 25.3040 17,441,676 697,777 24.9960 25 GROSS PAY & TOTAL PAID HOURS 272,502,419 10,997,187 24.7792 1,402,595 55,233 25.3941 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,952,642 1,577,158 25.3320 16,039,081 642,544 24.9618 27 BALANCE LINE 25 - LINE 26 232,549,777 9,420,029 24.6867 1,588,811 62,376 25.4715 28 ANNUAL LEAVE ACCRUED 24,029,039 961,612 24.9882 639,842 25,258 25.3322 29 HOLIDAY LEAVE ACCRUED 9,579,407 384,946 24.8850 18,267,734 730,178 25.0181 30 ACCRUED SALARY COST 266,158,223 10,766,587 24.7207 31 BENEFITS-USPS CONTRIBUTION 2,321,049 32 HEALTH BENEFITS 34,158,389 103,049 33 LIFE INSURANCE 1,547,743 2,368,140 34 RETIREMENT 36,170,859 393,028 35 THRIFT SAVINGS PLAN (TSP) 5,449,393 36 TSP FIDUCIARY INSURANCE 565,027 37 SOCIAL SECURITY 8,096,032 244,539 38 MEDICARE 3,926,414 5,994,832 39 PAYROLL BENEFITS SUBTOTAL 89,348,830 40 UNIFORM ALLOWANCE 122,082 5,994,832 41 TOTAL BENEFITS 89,470,912 32.8165 42 (%) BENEFITS/ACCRUED SALARY COST 33.6156 24,262,566 616,498 39.3554 43 COST OF SAL & BEN PER TOTAL WK HR 355,629,135 8,988,068 39.5668 141,309 44 LESS OVERTIME PREMIUM PAY 2,464,986 24,121,257 616,498 39.1262 45 STR SAL/BEN COST PER TOTAL WK HR 353,164,149 8,988,068 39.2925

Page 9: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,335,077 542,266 20.9031 01 STRAIGHT TIME HOURS 164,212,447 7,926,729 20.7162 229,233 7,570 30.2817 02 OVERTIME HOURS (INCLUDES LINE 46) 3,435,875 111,085 30.9301 03 HOLIDAY WORK HOURS 299,486 14,047 21.3202 11,564,310 549,836 21.0322 04 WORK HOURS SUBTOTAL 167,947,808 8,051,861 20.8582 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 37 1 37.0000 95 4 23.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 596 23 25.9130 392 18 21.7777 07 LIMITED DUTY HOURS (NA) 12,553 536 23.4197 08 REHABILITATION WORK HOURS (NA) 243,476 10,926 22.2840 09 TRAINING HOURS 2,169,613 98,795 21.9607 11,807,786 560,762 21.0566 10 TOTAL WORK HOURS 170,117,421 8,150,656 20.8716 11 SUNDAY PREMIUM (NA HOURS) 41 8 5.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 3,879 1,613 2.4048 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,081 98 11.0306 4,172 15 LEAVE WITHOUT PAY (NA HOURS) 77,880 62,517 2,856 21.8897 16 TERMINAL LEAVE 3,142,169 135,360 23.2134 1,064,345 48,422 21.9806 17 ANNUAL LEAVE 16,110,431 743,270 21.6750 2,321 104 22.3173 18 HOLIDAY LEAVE 8,927,100 418,360 21.3383 469,925 21,284 22.0787 19 SICK LEAVE 7,942,436 361,798 21.9526 2,019 96 21.0312 20 MILITARY LEAVE 48,532 2,182 22.2419 114,898 5,333 21.5447 21 CONVENTION LEAVE 127,933 5,978 21.4006 21,943 911 24.0867 22 OTHER LEAVE 267,615 11,766 22.7447 600 47 12.7659 23 CONTINUATION OF PAY LEAVE 25,095 1,272 19.7287 1,738,568 79,053 21.9924 24 TOTAL PAID ABSENCE 36,591,311 1,679,986 21.7807 13,546,354 639,815 21.1722 25 GROSS PAY & TOTAL PAID HOURS 206,713,733 9,830,642 21.0274 1,129,183 51,382 21.9762 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,179,700 1,296,990 21.7269 12,417,171 588,433 21.1020 27 BALANCE LINE 25 - LINE 26 178,534,033 8,533,652 20.9211 1,178,949 53,900 21.8728 28 ANNUAL LEAVE ACCRUED 18,028,844 835,788 21.5710 490,166 22,604 21.6849 29 HOLIDAY LEAVE ACCRUED 7,387,176 345,032 21.4101 14,086,286 664,937 21.1843 30 ACCRUED SALARY COST 203,950,053 9,714,472 20.9944 31 BENEFITS-USPS CONTRIBUTION 2,024,468 32 HEALTH BENEFITS 29,980,848 77,868 33 LIFE INSURANCE 1,174,329 1,714,754 34 RETIREMENT 26,312,527 329,493 35 THRIFT SAVINGS PLAN (TSP) 4,675,218 36 TSP FIDUCIARY INSURANCE 517,772 37 SOCIAL SECURITY 7,479,212 189,091 38 MEDICARE 2,995,628 4,853,446 39 PAYROLL BENEFITS SUBTOTAL 72,617,762 40 UNIFORM ALLOWANCE 5,004 4,853,446 41 TOTAL BENEFITS 72,622,766 34.4551 42 (%) BENEFITS/ACCRUED SALARY COST 35.6081 18,939,732 560,762 33.7749 43 COST OF SAL & BEN PER TOTAL WK HR 276,572,819 8,150,656 33.9325 76,303 44 LESS OVERTIME PREMIUM PAY 1,143,954 18,863,429 560,762 33.6389 45 STR SAL/BEN COST PER TOTAL WK HR 275,428,865 8,150,656 33.7922

Page 10: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 865,161 56,923 15.1987 01 STRAIGHT TIME HOURS 12,661,962 839,732 15.0785 6,240 242 25.7851 02 OVERTIME HOURS (INCLUDES LINE 46) 90,719 3,702 24.5054 03 HOLIDAY WORK HOURS 9,677 523 18.5028 871,401 57,165 15.2436 04 WORK HOURS SUBTOTAL 12,762,358 843,957 15.1220 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 30,503 1,442 21.1532 09 TRAINING HOURS 200,673 9,437 21.2644 901,904 58,607 15.3890 10 TOTAL WORK HOURS 12,963,031 853,394 15.1899 11 SUNDAY PREMIUM (NA HOURS) 286 64 4.4687 12 NIGHT DIFFERENTIAL (NA HOURS) 544 305 1.7836 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 428 48 8.9166 354 15 LEAVE WITHOUT PAY (NA HOURS) 10,324 21,536 963 22.3634 16 TERMINAL LEAVE 254,488 13,453 18.9168 67,166 4,036 16.6417 17 ANNUAL LEAVE 1,118,476 66,629 16.7866 715 32 22.3437 18 HOLIDAY LEAVE 560,254 33,970 16.4926 32,959 1,925 17.1215 19 SICK LEAVE 522,898 31,035 16.8486 20 MILITARY LEAVE 328 16 20.5000 7,022 390 18.0051 21 CONVENTION LEAVE 8,467 466 18.1695 2,244 142 15.8028 22 OTHER LEAVE 32,889 2,094 15.7063 23 CONTINUATION OF PAY LEAVE 274 24 11.4166 131,642 7,488 17.5803 24 TOTAL PAID ABSENCE 2,498,074 147,687 16.9146 1,033,546 66,095 15.6372 25 GROSS PAY & TOTAL PAID HOURS 15,462,363 1,001,081 15.4456 89,417 5,031 17.7732 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,933,218 114,052 16.9503 944,129 61,064 15.4613 27 BALANCE LINE 25 - LINE 26 13,529,145 887,029 15.2522 79,117 4,753 16.6456 28 ANNUAL LEAVE ACCRUED 1,187,675 71,977 16.5007 33,478 2,041 16.4027 29 HOLIDAY LEAVE ACCRUED 507,547 31,404 16.1618 1,056,724 67,858 15.5725 30 ACCRUED SALARY COST 15,224,367 990,410 15.3717 31 BENEFITS-USPS CONTRIBUTION 217,662 32 HEALTH BENEFITS 3,228,907 5,394 33 LIFE INSURANCE 82,483 111,829 34 RETIREMENT 1,709,000 21,203 35 THRIFT SAVINGS PLAN (TSP) 316,809 36 TSP FIDUCIARY INSURANCE 45,238 37 SOCIAL SECURITY 676,444 14,175 38 MEDICARE 218,807 415,501 39 PAYROLL BENEFITS SUBTOTAL 6,232,450 40 UNIFORM ALLOWANCE 137 415,501 41 TOTAL BENEFITS 6,232,587 39.3197 42 (%) BENEFITS/ACCRUED SALARY COST 40.9382 1,472,225 58,607 25.1202 43 COST OF SAL & BEN PER TOTAL WK HR 21,456,954 853,394 25.1430 2,078 44 LESS OVERTIME PREMIUM PAY 30,209 1,470,147 58,607 25.0848 45 STR SAL/BEN COST PER TOTAL WK HR 21,426,745 853,394 25.1076

Page 11: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 48,419,519 1,896,606 25.5295 01 STRAIGHT TIME HOURS 692,361,673 27,551,356 25.1298 929,192 28,022 33.1593 02 OVERTIME HOURS (INCLUDES LINE 46) 14,976,665 448,118 33.4212 03 HOLIDAY WORK HOURS 700,846 31,343 22.3605 49,348,711 1,924,628 25.6406 04 WORK HOURS SUBTOTAL 708,039,184 28,030,817 25.2593 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 220 5 44.0000 95 4 23.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,602 390 27.1846 3,390 128 26.4843 07 LIMITED DUTY HOURS (NA) 34,736 1,393 24.9361 2,045 80 25.5625 08 REHABILITATION WORK HOURS (NA) 20,089 792 25.3648 944,967 36,786 25.6882 09 TRAINING HOURS 8,711,849 343,029 25.3968 50,293,678 1,961,414 25.6415 10 TOTAL WORK HOURS 716,751,033 28,373,846 25.2609 11 SUNDAY PREMIUM (NA HOURS) 2,100 346 6.0693 12 NIGHT DIFFERENTIAL (NA HOURS) 14,175 5,512 2.5716 13 CHRISTMAS DAY PREMIUM (NA HOURS) 91 8 11.3750 61 5 12.2000 14 OTHER PREMIUM PAY (NA HOURS) 2,094 196 10.6836 12,812 15 LEAVE WITHOUT PAY (NA HOURS) 254,770 347,706 12,023 28.9200 16 TERMINAL LEAVE 18,866,107 663,460 28.4359 3,678,102 142,954 25.7292 17 ANNUAL LEAVE 68,288,652 2,575,540 26.5143 9,589 336 28.5386 18 HOLIDAY LEAVE 35,685,628 1,384,163 25.7813 1,788,316 66,373 26.9434 19 SICK LEAVE 30,499,216 1,160,076 26.2907 31,565 1,104 28.5914 20 MILITARY LEAVE 287,222 10,415 27.5777 257,180 10,789 23.8372 21 CONVENTION LEAVE 306,016 12,737 24.0257 109,316 3,971 27.5285 22 OTHER LEAVE 1,252,436 46,482 26.9445 2,890 127 22.7559 23 CONTINUATION OF PAY LEAVE 113,870 4,430 25.7042 6,224,664 237,677 26.1895 24 TOTAL PAID ABSENCE 155,299,147 5,857,303 26.5137 56,518,403 2,199,091 25.7008 25 GROSS PAY & TOTAL PAID HOURS 872,068,640 34,231,149 25.4758 4,035,397 155,313 25.9823 26 LESS TERM, ANN & HOL LEAVE TAKEN 122,840,387 4,623,163 26.5706 52,483,006 2,043,778 25.6794 27 BALANCE LINE 25 - LINE 26 749,228,253 29,607,986 25.3049 4,863,094 182,937 26.5834 28 ANNUAL LEAVE ACCRUED 73,317,493 2,812,661 26.0669 1,955,277 74,289 26.3198 29 HOLIDAY LEAVE ACCRUED 29,238,100 1,131,255 25.8457 59,301,377 2,301,004 25.7719 30 ACCRUED SALARY COST 851,783,846 33,551,902 25.3870 31 BENEFITS-USPS CONTRIBUTION 7,324,953 32 HEALTH BENEFITS 107,369,467 331,802 33 LIFE INSURANCE 4,943,270 7,753,912 34 RETIREMENT 117,054,041 1,178,514 35 THRIFT SAVINGS PLAN (TSP) 16,402,088 36 TSP FIDUCIARY INSURANCE 1,749,235 37 SOCIAL SECURITY 25,009,872 793,659 38 MEDICARE 12,601,870 19,132,075 39 PAYROLL BENEFITS SUBTOTAL 283,380,608 40 UNIFORM ALLOWANCE 154,836 19,132,075 41 TOTAL BENEFITS 283,535,444 32.2624 42 (%) BENEFITS/ACCRUED SALARY COST 33.2872 78,433,452 1,961,414 39.9882 43 COST OF SAL & BEN PER TOTAL WK HR 1,135,319,290 28,373,846 40.0128 309,389 44 LESS OVERTIME PREMIUM PAY 4,983,736 78,124,063 1,961,414 39.8304 45 STR SAL/BEN COST PER TOTAL WK HR 1,130,335,554 28,373,846 39.8372

Page 12: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 3,284,116 273,719 11.9981 01 STRAIGHT TIME HOURS 46,017,268 3,907,848 11.7756 71,578 3,860 18.5435 02 OVERTIME HOURS (INCLUDES LINE 46) 850,142 46,091 18.4448 03 HOLIDAY WORK HOURS 3,355,694 277,579 12.0891 04 WORK HOURS SUBTOTAL 46,867,410 3,953,939 11.8533 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,820 281 10.0355 08 REHABILITATION WORK HOURS (NA) 113,162 10,499 10.7783 09 TRAINING HOURS 937,904 93,303 10.0522 3,468,856 288,078 12.0413 10 TOTAL WORK HOURS 47,805,314 4,047,242 11.8118 11 SUNDAY PREMIUM (NA HOURS) 94 130 .7230 12 NIGHT DIFFERENTIAL (NA HOURS) 1,062 1,309 .8113 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 34 6 5.6666 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 770- 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 109 9 12.1111 22 OTHER LEAVE 1,400 114 12.2807 23 CONTINUATION OF PAY LEAVE 4,017 295 13.6169 109 9 12.1111 24 TOTAL PAID ABSENCE 4,647 409 11.3618 3,469,059 288,087 12.0417 25 GROSS PAY & TOTAL PAID HOURS 47,811,057 4,047,651 11.8120 26 LESS TERM, ANN & HOL LEAVE TAKEN 770- 3,469,059 288,087 12.0417 27 BALANCE LINE 25 - LINE 26 47,811,827 4,047,651 11.8122 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,469,059 288,087 12.0417 30 ACCRUED SALARY COST 47,811,827 4,047,651 11.8122 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 84- 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 215,032 37 SOCIAL SECURITY 2,973,459 50,383 38 MEDICARE 696,361 265,415 39 PAYROLL BENEFITS SUBTOTAL 3,669,736 40 UNIFORM ALLOWANCE 265,415 41 TOTAL BENEFITS 3,669,736 7.6509 42 (%) BENEFITS/ACCRUED SALARY COST 7.6753 3,734,474 288,078 12.9634 43 COST OF SAL & BEN PER TOTAL WK HR 51,481,563 4,047,242 12.7201 23,835 44 LESS OVERTIME PREMIUM PAY 283,097 3,710,639 288,078 12.8806 45 STR SAL/BEN COST PER TOTAL WK HR 51,198,466 4,047,242 12.6502

Page 13: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,396,570 746,568 27.3204 01 STRAIGHT TIME HOURS 276,984,900 10,364,993 26.7231 452,650 11,897 38.0474 02 OVERTIME HOURS (INCLUDES LINE 46) 6,092,552 164,544 37.0268 03 HOLIDAY WORK HOURS 438,108 17,625 24.8571 20,849,220 758,465 27.4887 04 WORK HOURS SUBTOTAL 283,515,560 10,547,162 26.8807 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,123 118 26.4661 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 127,823 4,617 27.6852 2,802 104 26.9423 07 LIMITED DUTY HOURS (NA) 33,908 1,278 26.5320 39,827 1,584 25.1433 08 REHABILITATION WORK HOURS (NA) 485,909 19,700 24.6654 82,377 2,890 28.5041 09 TRAINING HOURS 1,008,734 34,907 28.8977 20,931,597 761,355 27.4925 10 TOTAL WORK HOURS 284,524,294 10,582,069 26.8873 31,784 4,788 6.6382 11 SUNDAY PREMIUM (NA HOURS) 465,045 72,065 6.4531 78,636 36,117 2.1772 12 NIGHT DIFFERENTIAL (NA HOURS) 1,127,329 532,576 2.1167 13 CHRISTMAS DAY PREMIUM (NA HOURS) 35,762 2,902 12.3232 2,539 200 12.6950 14 OTHER PREMIUM PAY (NA HOURS) 30,113 2,264 13.3007 6,147 15 LEAVE WITHOUT PAY (NA HOURS) 102,528 52,481 1,807 29.0431 16 TERMINAL LEAVE 2,665,837 90,114 29.5829 1,358,492 48,961 27.7464 17 ANNUAL LEAVE 26,663,587 974,876 27.3507 1,182 40 29.5500 18 HOLIDAY LEAVE 13,495,800 503,509 26.8034 649,356 23,258 27.9196 19 SICK LEAVE 10,504,394 385,834 27.2251 4,137 160 25.8562 20 MILITARY LEAVE 95,100 3,628 26.2127 21 CONVENTION LEAVE 17,588 626 28.0958 22 OTHER LEAVE 380,983 13,734 27.7401 114 5 22.8000 23 CONTINUATION OF PAY LEAVE 38,242 1,369 27.9342 2,083,350 74,857 27.8310 24 TOTAL PAID ABSENCE 53,843,943 1,973,064 27.2895 23,127,906 836,212 27.6579 25 GROSS PAY & TOTAL PAID HOURS 340,026,486 12,555,133 27.0826 1,412,155 50,808 27.7939 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,825,224 1,568,499 27.3033 21,715,751 785,404 27.6491 27 BALANCE LINE 25 - LINE 26 297,201,262 10,986,634 27.0511 1,922,525 69,088 27.8271 28 ANNUAL LEAVE ACCRUED 28,354,487 1,047,544 27.0675 762,019 27,461 27.7491 29 HOLIDAY LEAVE ACCRUED 11,194,890 414,554 27.0046 24,400,295 881,953 27.6662 30 ACCRUED SALARY COST 336,750,639 12,448,732 27.0509 31 BENEFITS-USPS CONTRIBUTION 2,569,792 32 HEALTH BENEFITS 36,624,149 135,970 33 LIFE INSURANCE 1,956,911 3,246,258 34 RETIREMENT 46,885,029 453,721 35 THRIFT SAVINGS PLAN (TSP) 6,419,512 36 TSP FIDUCIARY INSURANCE 658,950 37 SOCIAL SECURITY 9,469,359 326,124 38 MEDICARE 4,902,801 7,390,815 39 PAYROLL BENEFITS SUBTOTAL 106,257,761 40 UNIFORM ALLOWANCE 2,611 7,390,815 41 TOTAL BENEFITS 106,260,372 30.2898 42 (%) BENEFITS/ACCRUED SALARY COST 31.5546 31,791,110 761,355 41.7559 43 COST OF SAL & BEN PER TOTAL WK HR 443,011,011 10,582,069 41.8643 149,692 44 LESS OVERTIME PREMIUM PAY 1,986,255 31,641,418 761,355 41.5593 45 STR SAL/BEN COST PER TOTAL WK HR 441,024,756 10,582,069 41.6766

Page 14: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 76,664,924 2,804,279 27.3385 01 STRAIGHT TIME HOURS 1,079,831,996 40,249,539 26.8284 8,895,370 306,775 28.9963 02 OVERTIME HOURS (INCLUDES LINE 46) 142,147,148 5,005,314 28.3992 03 HOLIDAY WORK HOURS 6,543 259 25.2625 85,560,294 3,111,054 27.5020 04 WORK HOURS SUBTOTAL 1,221,985,687 45,255,112 27.0021 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 26 2- 13.0000- 5,138,322 190,242 27.0093 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 87,570,431 3,300,799 26.5300 5,771 213 27.0938 07 LIMITED DUTY HOURS (NA) 120,909 4,529 26.6966 25,113 882 28.4727 08 REHABILITATION WORK HOURS (NA) 397,191 14,400 27.5827 584,086 20,426 28.5952 09 TRAINING HOURS 10,635,466 379,984 27.9892 86,144,380 3,131,480 27.5091 10 TOTAL WORK HOURS 1,232,621,153 45,635,096 27.0103 361,274 51,322 7.0393 11 SUNDAY PREMIUM (NA HOURS) 5,477,439 800,335 6.8439 969,334 431,320 2.2473 12 NIGHT DIFFERENTIAL (NA HOURS) 14,246,286 6,508,576 2.1888 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,969 232 12.7974 14 OTHER PREMIUM PAY (NA HOURS) 1,423 133 10.6992 34,945 15 LEAVE WITHOUT PAY (NA HOURS) 549,633 233,234 7,306 31.9236 16 TERMINAL LEAVE 10,688,877 322,230 33.1715 4,430,680 152,922 28.9734 17 ANNUAL LEAVE 88,284,624 3,023,467 29.1997 6,391 200 31.9550 18 HOLIDAY LEAVE 46,037,377 1,626,552 28.3036 2,433,498 81,470 29.8698 19 SICK LEAVE 37,620,782 1,292,054 29.1170 54,655 2,020 27.0569 20 MILITARY LEAVE 759,424 28,924 26.2558 21 CONVENTION LEAVE 168,680 5,829 28.9380 22 OTHER LEAVE 2,621,651 90,966 28.8201 13,205 484 27.2830 23 CONTINUATION OF PAY LEAVE 156,624 5,583 28.0537 7,340,343 250,231 29.3342 24 TOTAL PAID ABSENCE 186,169,359 6,389,776 29.1355 94,815,331 3,381,711 28.0376 25 GROSS PAY & TOTAL PAID HOURS 1,438,518,629 52,024,872 27.6505 4,670,305 160,428 29.1115 26 LESS TERM, ANN & HOL LEAVE TAKEN 145,010,878 4,972,249 29.1640 90,145,026 3,221,283 27.9841 27 BALANCE LINE 25 - LINE 26 1,293,507,751 47,052,623 27.4906 6,401,263 217,672 29.4078 28 ANNUAL LEAVE ACCRUED 95,680,992 3,338,849 28.6568 2,613,667 89,567 29.1811 29 HOLIDAY LEAVE ACCRUED 38,763,108 1,361,204 28.4770 99,159,956 3,528,522 28.1024 30 ACCRUED SALARY COST 1,427,951,851 51,752,676 27.5918 31 BENEFITS-USPS CONTRIBUTION 10,317,201 32 HEALTH BENEFITS 149,832,751 514,769 33 LIFE INSURANCE 7,566,020 11,554,557 34 RETIREMENT 170,487,074 2,035,615 35 THRIFT SAVINGS PLAN (TSP) 29,530,829 36 TSP FIDUCIARY INSURANCE 3,408,616 37 SOCIAL SECURITY 50,282,008 1,329,127 38 MEDICARE 20,368,177 29,159,885 39 PAYROLL BENEFITS SUBTOTAL 428,066,859 40 UNIFORM ALLOWANCE 17,573 29,159,885 41 TOTAL BENEFITS 428,084,432 29.4069 42 (%) BENEFITS/ACCRUED SALARY COST 29.9789 128,319,841 3,131,480 40.9773 43 COST OF SAL & BEN PER TOTAL WK HR 1,856,036,283 45,635,096 40.6712 1,251,097 44 LESS OVERTIME PREMIUM PAY 18,174,051 127,068,744 3,131,480 40.5778 45 STR SAL/BEN COST PER TOTAL WK HR 1,837,862,232 45,635,096 40.2730

Page 15: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 257,851 10,554 24.4315 01 STRAIGHT TIME HOURS 3,722,173 152,768 24.3648 13,184 359 36.7242 02 OVERTIME HOURS (INCLUDES LINE 46) 158,067 4,294 36.8111 03 HOLIDAY WORK HOURS 6,791 271 25.0590 271,035 10,913 24.8359 04 WORK HOURS SUBTOTAL 3,887,031 157,333 24.7057 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,860 75 24.8000 09 TRAINING HOURS 14,486 572 25.3251 272,895 10,988 24.8357 10 TOTAL WORK HOURS 3,901,517 157,905 24.7080 829 136 6.0955 11 SUNDAY PREMIUM (NA HOURS) 12,838 2,094 6.1308 6,071 3,267 1.8582 12 NIGHT DIFFERENTIAL (NA HOURS) 89,641 48,332 1.8546 13 CHRISTMAS DAY PREMIUM (NA HOURS) 408 32 12.7500 350 27 12.9629 14 OTHER PREMIUM PAY (NA HOURS) 11,051 893 12.3751 626 15 LEAVE WITHOUT PAY (NA HOURS) 9,556 16 TERMINAL LEAVE 16,316 702 23.2421 20,612 839 24.5673 17 ANNUAL LEAVE 329,589 13,400 24.5961 18 HOLIDAY LEAVE 214,423 8,808 24.3441 10,461 420 24.9071 19 SICK LEAVE 163,450 6,666 24.5199 1,804 80 22.5500 20 MILITARY LEAVE 2,131 95 22.4315 21 CONVENTION LEAVE 22 OTHER LEAVE 12,238 501 24.4271 251 10 25.1000 23 CONTINUATION OF PAY LEAVE 4,101 179 22.9106 33,128 1,349 24.5574 24 TOTAL PAID ABSENCE 742,248 30,351 24.4554 313,273 12,337 25.3929 25 GROSS PAY & TOTAL PAID HOURS 4,757,703 188,256 25.2725 20,612 839 24.5673 26 LESS TERM, ANN & HOL LEAVE TAKEN 560,328 22,910 24.4577 292,661 11,498 25.4532 27 BALANCE LINE 25 - LINE 26 4,197,375 165,346 25.3854 24,884 1,012 24.5889 28 ANNUAL LEAVE ACCRUED 379,743 15,468 24.5502 11,604 476 24.3781 29 HOLIDAY LEAVE ACCRUED 175,141 7,197 24.3352 329,149 12,986 25.3464 30 ACCRUED SALARY COST 4,752,259 188,011 25.2764 31 BENEFITS-USPS CONTRIBUTION 31,298 32 HEALTH BENEFITS 463,604 1,815 33 LIFE INSURANCE 27,780 35,662 34 RETIREMENT 541,503 10,727 35 THRIFT SAVINGS PLAN (TSP) 163,328 36 TSP FIDUCIARY INSURANCE 16,741 37 SOCIAL SECURITY 255,665 4,435 38 MEDICARE 67,430 100,678 39 PAYROLL BENEFITS SUBTOTAL 1,519,310 40 UNIFORM ALLOWANCE 17,635 100,678 41 TOTAL BENEFITS 1,536,945 30.5873 42 (%) BENEFITS/ACCRUED SALARY COST 32.3413 429,827 10,988 39.1178 43 COST OF SAL & BEN PER TOTAL WK HR 6,289,204 157,905 39.8290 4,390 44 LESS OVERTIME PREMIUM PAY 52,636 425,437 10,988 38.7183 45 STR SAL/BEN COST PER TOTAL WK HR 6,236,568 157,905 39.4956

Page 16: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,814 332 23.5361 01 STRAIGHT TIME HOURS 126,001 5,436 23.1789 187 5 37.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,061 31 34.2258 03 HOLIDAY WORK HOURS 8,001 337 23.7418 04 WORK HOURS SUBTOTAL 127,062 5,467 23.2416 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 853 44 19.3863 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 159 7 22.7142 8,001 337 23.7418 10 TOTAL WORK HOURS 127,221 5,474 23.2409 91 16 5.6875 11 SUNDAY PREMIUM (NA HOURS) 1,185 205 5.7804 129 72 1.7916 12 NIGHT DIFFERENTIAL (NA HOURS) 1,720 961 1.7898 13 CHRISTMAS DAY PREMIUM (NA HOURS) 83 7 11.8571 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1 16 TERMINAL LEAVE 225 10 22.5000 17 ANNUAL LEAVE 7,061 301 23.4584 18 HOLIDAY LEAVE 2,840 124 22.9032 19 SICK LEAVE 6,443 278 23.1762 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,065 134 22.8731 24 TOTAL PAID ABSENCE 13,504 579 23.3229 11,286 471 23.9617 25 GROSS PAY & TOTAL PAID HOURS 143,713 6,053 23.7424 225 10 22.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,061 301 23.4584 11,061 461 23.9934 27 BALANCE LINE 25 - LINE 26 136,652 5,752 23.7573 655 29 22.5862 28 ANNUAL LEAVE ACCRUED 7,969 355 22.4478 29 HOLIDAY LEAVE ACCRUED 11,716 490 23.9102 30 ACCRUED SALARY COST 144,621 6,107 23.6811 31 BENEFITS-USPS CONTRIBUTION 1,484 32 HEALTH BENEFITS 20,771 66 33 LIFE INSURANCE 953 1,218 34 RETIREMENT 15,650 380 35 THRIFT SAVINGS PLAN (TSP) 4,317 36 TSP FIDUCIARY INSURANCE 675 37 SOCIAL SECURITY 8,629 158 38 MEDICARE 2,018 3,981 39 PAYROLL BENEFITS SUBTOTAL 52,338 40 UNIFORM ALLOWANCE 591 3,981 41 TOTAL BENEFITS 52,929 33.9791 42 (%) BENEFITS/ACCRUED SALARY COST 36.5984 15,697 337 46.5786 43 COST OF SAL & BEN PER TOTAL WK HR 197,550 5,474 36.0887 62 44 LESS OVERTIME PREMIUM PAY 353 15,635 337 46.3946 45 STR SAL/BEN COST PER TOTAL WK HR 197,197 5,474 36.0242

Page 17: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 265,665 10,886 24.4042 01 STRAIGHT TIME HOURS 3,848,174 158,204 24.3241 13,371 364 36.7335 02 OVERTIME HOURS (INCLUDES LINE 46) 159,128 4,325 36.7926 03 HOLIDAY WORK HOURS 6,791 271 25.0590 279,036 11,250 24.8032 04 WORK HOURS SUBTOTAL 4,014,093 162,800 24.6565 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 853 44 19.3863 08 REHABILITATION WORK HOURS (NA) 1,860 75 24.8000 09 TRAINING HOURS 14,645 579 25.2936 280,896 11,325 24.8031 10 TOTAL WORK HOURS 4,028,738 163,379 24.6588 920 152 6.0526 11 SUNDAY PREMIUM (NA HOURS) 14,023 2,299 6.0996 6,200 3,339 1.8568 12 NIGHT DIFFERENTIAL (NA HOURS) 91,361 49,293 1.8534 13 CHRISTMAS DAY PREMIUM (NA HOURS) 491 39 12.5897 350 27 12.9629 14 OTHER PREMIUM PAY (NA HOURS) 11,051 893 12.3751 626 15 LEAVE WITHOUT PAY (NA HOURS) 9,557 16 TERMINAL LEAVE 16,316 702 23.2421 20,837 849 24.5429 17 ANNUAL LEAVE 336,650 13,701 24.5711 18 HOLIDAY LEAVE 214,423 8,808 24.3441 13,301 544 24.4503 19 SICK LEAVE 169,893 6,944 24.4661 1,804 80 22.5500 20 MILITARY LEAVE 2,131 95 22.4315 21 CONVENTION LEAVE 22 OTHER LEAVE 12,238 501 24.4271 251 10 25.1000 23 CONTINUATION OF PAY LEAVE 4,101 179 22.9106 36,193 1,483 24.4052 24 TOTAL PAID ABSENCE 755,752 30,930 24.4342 324,559 12,808 25.3403 25 GROSS PAY & TOTAL PAID HOURS 4,901,416 194,309 25.2248 20,837 849 24.5429 26 LESS TERM, ANN & HOL LEAVE TAKEN 567,389 23,211 24.4448 303,722 11,959 25.3969 27 BALANCE LINE 25 - LINE 26 4,334,027 171,098 25.3306 25,539 1,041 24.5331 28 ANNUAL LEAVE ACCRUED 387,712 15,823 24.5030 11,604 476 24.3781 29 HOLIDAY LEAVE ACCRUED 175,141 7,197 24.3352 340,865 13,476 25.2942 30 ACCRUED SALARY COST 4,896,880 194,118 25.2263 31 BENEFITS-USPS CONTRIBUTION 32,782 32 HEALTH BENEFITS 484,375 1,881 33 LIFE INSURANCE 28,733 36,880 34 RETIREMENT 557,153 11,107 35 THRIFT SAVINGS PLAN (TSP) 167,645 36 TSP FIDUCIARY INSURANCE 17,416 37 SOCIAL SECURITY 264,294 4,593 38 MEDICARE 69,448 104,659 39 PAYROLL BENEFITS SUBTOTAL 1,571,648 40 UNIFORM ALLOWANCE 18,226 104,659 41 TOTAL BENEFITS 1,589,874 30.7039 42 (%) BENEFITS/ACCRUED SALARY COST 32.4670 445,524 11,325 39.3398 43 COST OF SAL & BEN PER TOTAL WK HR 6,486,754 163,379 39.7037 4,453 44 LESS OVERTIME PREMIUM PAY 52,990 441,071 11,325 38.9466 45 STR SAL/BEN COST PER TOTAL WK HR 6,433,764 163,379 39.3793

Page 18: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 265,665 10,886 24.4042 01 STRAIGHT TIME HOURS 3,848,174 158,204 24.3241 13,371 364 36.7335 02 OVERTIME HOURS (INCLUDES LINE 46) 159,128 4,325 36.7926 03 HOLIDAY WORK HOURS 6,791 271 25.0590 279,036 11,250 24.8032 04 WORK HOURS SUBTOTAL 4,014,093 162,800 24.6565 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 853 44 19.3863 08 REHABILITATION WORK HOURS (NA) 1,860 75 24.8000 09 TRAINING HOURS 14,645 579 25.2936 280,896 11,325 24.8031 10 TOTAL WORK HOURS 4,028,738 163,379 24.6588 920 152 6.0526 11 SUNDAY PREMIUM (NA HOURS) 14,023 2,299 6.0996 6,200 3,339 1.8568 12 NIGHT DIFFERENTIAL (NA HOURS) 91,361 49,293 1.8534 13 CHRISTMAS DAY PREMIUM (NA HOURS) 491 39 12.5897 350 27 12.9629 14 OTHER PREMIUM PAY (NA HOURS) 11,051 893 12.3751 626 15 LEAVE WITHOUT PAY (NA HOURS) 9,557 16 TERMINAL LEAVE 16,316 702 23.2421 20,837 849 24.5429 17 ANNUAL LEAVE 336,650 13,701 24.5711 18 HOLIDAY LEAVE 214,423 8,808 24.3441 13,301 544 24.4503 19 SICK LEAVE 169,893 6,944 24.4661 1,804 80 22.5500 20 MILITARY LEAVE 2,131 95 22.4315 21 CONVENTION LEAVE 22 OTHER LEAVE 12,238 501 24.4271 251 10 25.1000 23 CONTINUATION OF PAY LEAVE 4,101 179 22.9106 36,193 1,483 24.4052 24 TOTAL PAID ABSENCE 755,752 30,930 24.4342 324,559 12,808 25.3403 25 GROSS PAY & TOTAL PAID HOURS 4,901,416 194,309 25.2248 20,837 849 24.5429 26 LESS TERM, ANN & HOL LEAVE TAKEN 567,389 23,211 24.4448 303,722 11,959 25.3969 27 BALANCE LINE 25 - LINE 26 4,334,027 171,098 25.3306 25,539 1,041 24.5331 28 ANNUAL LEAVE ACCRUED 387,712 15,823 24.5030 11,604 476 24.3781 29 HOLIDAY LEAVE ACCRUED 175,141 7,197 24.3352 340,865 13,476 25.2942 30 ACCRUED SALARY COST 4,896,880 194,118 25.2263 31 BENEFITS-USPS CONTRIBUTION 32,782 32 HEALTH BENEFITS 484,375 1,881 33 LIFE INSURANCE 28,733 36,880 34 RETIREMENT 557,153 11,107 35 THRIFT SAVINGS PLAN (TSP) 167,645 36 TSP FIDUCIARY INSURANCE 17,416 37 SOCIAL SECURITY 264,294 4,593 38 MEDICARE 69,448 104,659 39 PAYROLL BENEFITS SUBTOTAL 1,571,648 40 UNIFORM ALLOWANCE 18,226 104,659 41 TOTAL BENEFITS 1,589,874 30.7039 42 (%) BENEFITS/ACCRUED SALARY COST 32.4670 445,524 11,325 39.3398 43 COST OF SAL & BEN PER TOTAL WK HR 6,486,754 163,379 39.7037 4,453 44 LESS OVERTIME PREMIUM PAY 52,990 441,071 11,325 38.9466 45 STR SAL/BEN COST PER TOTAL WK HR 6,433,764 163,379 39.3793

Page 19: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/SPECIAL DELIVERY, FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 244,401,089 11,239,155 21.7455 01 STRAIGHT TIME HOURS 3,549,733,566 164,486,644 21.5806 42,734,724 1,267,314 33.7207 02 OVERTIME HOURS (INCLUDES LINE 46) 725,116,874 21,725,843 33.3757 03 HOLIDAY WORK HOURS 48,695,028 2,267,717 21.4731 287,135,813 12,506,469 22.9589 04 WORK HOURS SUBTOTAL 4,323,545,468 188,480,204 22.9389 54,715 05 STEWARDS DUTY HOURS (NA) 807,345 4,707,312 108,492 43.3885 06 PENALTY OVERTIME (NA) 75,536,404 1,757,753 42.9732 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 124 577,261 25,446 22.6857 07 LIMITED DUTY HOURS (NA) 8,870,452 395,449 22.4313 418,084 18,921 22.0962 08 REHABILITATION WORK HOURS (NA) 5,969,835 272,882 21.8769 3,165,646 135,202 23.4141 09 TRAINING HOURS 32,611,423 1,400,189 23.2907 290,301,459 12,641,671 22.9638 10 TOTAL WORK HOURS 4,356,156,891 189,880,393 22.9415 4,681,585 869,268 5.3856 11 SUNDAY PREMIUM (NA HOURS) 68,907,296 12,908,444 5.3381 7,618,854 4,839,794 1.5742 12 NIGHT DIFFERENTIAL (NA HOURS) 115,116,723 73,249,972 1.5715 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,500,431 322,586 10.8511 196,378 18,064 10.8712 14 OTHER PREMIUM PAY (NA HOURS) 3,929,175 366,063 10.7336 690,281 15 LEAVE WITHOUT PAY (NA HOURS) 10,412,425 640,976 29,375 21.8204 16 TERMINAL LEAVE 12,290,345 539,768 22.7696 28,073,708 1,294,206 21.6918 17 ANNUAL LEAVE 361,421,426 16,811,353 21.4986 19,027 872 21.8199 18 HOLIDAY LEAVE 195,581,957 9,111,234 21.4660 13,320,669 613,928 21.6974 19 SICK LEAVE 206,775,373 9,621,740 21.4904 99,955 4,683 21.3442 20 MILITARY LEAVE 1,702,431 80,511 21.1453 21 CONVENTION LEAVE 395,885 18,277 21.6602 22 OTHER LEAVE 8,041,073 375,158 21.4338 180,045 8,356 21.5467 23 CONTINUATION OF PAY LEAVE 3,105,974 144,932 21.4305 42,730,265 1,969,697 21.6938 24 TOTAL PAID ABSENCE 788,918,579 36,684,696 21.5053 345,528,541 14,611,368 23.6479 25 GROSS PAY & TOTAL PAID HOURS 5,336,529,095 226,565,089 23.5540 28,733,711 1,324,453 21.6947 26 LESS TERM, ANN & HOL LEAVE TAKEN 569,293,728 26,462,355 21.5133 316,794,830 13,286,915 23.8426 27 BALANCE LINE 25 - LINE 26 4,767,235,367 200,102,734 23.8239 27,596,936 1,271,019 21.7124 28 ANNUAL LEAVE ACCRUED 417,911,209 19,400,220 21.5415 11,323,360 522,488 21.6720 29 HOLIDAY LEAVE ACCRUED 170,025,829 7,906,504 21.5045 355,715,126 15,080,422 23.5878 30 ACCRUED SALARY COST 5,355,172,405 227,409,458 23.5485 31 BENEFITS-USPS CONTRIBUTION 42,775,503 32 HEALTH BENEFITS 634,842,428 1,828,720 33 LIFE INSURANCE 27,556,211 38,901,381 34 RETIREMENT 586,466,643 7,778,428 35 THRIFT SAVINGS PLAN (TSP) 116,713,598 36 TSP FIDUCIARY INSURANCE 13,410,682 37 SOCIAL SECURITY 206,334,648 4,863,531 38 MEDICARE 75,302,098 109,558,245 39 PAYROLL BENEFITS SUBTOTAL 1,647,215,626 40 UNIFORM ALLOWANCE 2,992,944 109,558,245 41 TOTAL BENEFITS 1,650,208,570 30.7994 42 (%) BENEFITS/ACCRUED SALARY COST 30.8152 465,273,371 12,641,671 36.8047 43 COST OF SAL & BEN PER TOTAL WK HR 7,005,380,975 189,880,393 36.8936 15,016,784 44 LESS OVERTIME PREMIUM PAY 254,078,457 450,256,587 12,641,671 35.6168 45 STR SAL/BEN COST PER TOTAL WK HR 6,751,302,518 189,880,393 35.5555

Page 20: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,862,379 180,617 21.3843 01 STRAIGHT TIME HOURS 58,841,148 2,777,106 21.1879 88,607 2,720 32.5761 02 OVERTIME HOURS (INCLUDES LINE 46) 1,828,546 56,848 32.1655 03 HOLIDAY WORK HOURS 412,301 19,638 20.9950 3,950,986 183,337 21.5504 04 WORK HOURS SUBTOTAL 61,081,995 2,853,592 21.4053 201 05 STEWARDS DUTY HOURS (NA) 2,551 5,464 128 42.6875 06 PENALTY OVERTIME (NA) 93,832 2,228 42.1149 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,284 540 22.7481 07 LIMITED DUTY HOURS (NA) 180,784 8,097 22.3272 8,608 415 20.7421 08 REHABILITATION WORK HOURS (NA) 118,131 5,530 21.3618 31,424 1,439 21.8373 09 TRAINING HOURS 455,517 20,871 21.8253 3,982,410 184,776 21.5526 10 TOTAL WORK HOURS 61,537,512 2,874,463 21.4083 27,204 5,155 5.2772 11 SUNDAY PREMIUM (NA HOURS) 453,441 87,099 5.2060 67,630 43,729 1.5465 12 NIGHT DIFFERENTIAL (NA HOURS) 1,077,659 700,376 1.5386 13 CHRISTMAS DAY PREMIUM (NA HOURS) 34,042 3,196 10.6514 14 OTHER PREMIUM PAY (NA HOURS) 2,430 230 10.5652 9,689 15 LEAVE WITHOUT PAY (NA HOURS) 152,057 18 1 18.0000 16 TERMINAL LEAVE 110,417 4,643 23.7813 431,057 20,177 21.3637 17 ANNUAL LEAVE 5,119,048 242,225 21.1334 18 HOLIDAY LEAVE 2,873,506 136,215 21.0953 180,245 8,419 21.4093 19 SICK LEAVE 2,939,864 138,586 21.2132 1,093 53 20.6226 20 MILITARY LEAVE 12,555 616 20.3814 21 CONVENTION LEAVE 5,013 229 21.8908 22 OTHER LEAVE 114,527 5,400 21.2087 307 15 20.4666 23 CONTINUATION OF PAY LEAVE 41,703 2,025 20.5940 617,733 28,894 21.3792 24 TOTAL PAID ABSENCE 11,211,620 529,710 21.1655 4,694,977 213,670 21.9730 25 GROSS PAY & TOTAL PAID HOURS 74,316,704 3,404,173 21.8310 431,075 20,178 21.3636 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,102,971 383,083 21.1519 4,263,902 193,492 22.0365 27 BALANCE LINE 25 - LINE 26 66,213,733 3,021,090 21.9171 414,260 19,340 21.4198 28 ANNUAL LEAVE ACCRUED 6,426,731 303,466 21.1777 154,077 7,210 21.3699 29 HOLIDAY LEAVE ACCRUED 2,380,516 112,447 21.1701 4,832,239 220,042 21.9605 30 ACCRUED SALARY COST 75,020,980 3,437,003 21.8274 31 BENEFITS-USPS CONTRIBUTION 782,894 32 HEALTH BENEFITS 12,052,845 27,156 33 LIFE INSURANCE 421,712 543,456 34 RETIREMENT 8,498,594 159,350 35 THRIFT SAVINGS PLAN (TSP) 2,476,571 36 TSP FIDUCIARY INSURANCE 244,990 37 SOCIAL SECURITY 3,866,710 65,569 38 MEDICARE 1,040,095 1,823,415 39 PAYROLL BENEFITS SUBTOTAL 28,356,527 40 UNIFORM ALLOWANCE 69,002 1,823,415 41 TOTAL BENEFITS 28,425,529 37.7343 42 (%) BENEFITS/ACCRUED SALARY COST 37.8901 6,655,654 184,776 36.0201 43 COST OF SAL & BEN PER TOTAL WK HR 103,446,509 2,874,463 35.9881 30,419 44 LESS OVERTIME PREMIUM PAY 624,576 6,625,235 184,776 35.8554 45 STR SAL/BEN COST PER TOTAL WK HR 102,821,933 2,874,463 35.7708

Page 21: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 48,945,155 2,408,915 20.3183 01 STRAIGHT TIME HOURS 740,837,575 36,507,158 20.2929 8,106,254 270,294 29.9905 02 OVERTIME HOURS (INCLUDES LINE 46) 137,020,596 4,573,076 29.9624 03 HOLIDAY WORK HOURS 554- 26- 21.3076 57,051,409 2,679,209 21.2941 04 WORK HOURS SUBTOTAL 877,857,617 41,080,208 21.3693 1,594 05 STEWARDS DUTY HOURS (NA) 23,977 429,696 11,058 38.8583 06 PENALTY OVERTIME (NA) 7,528,439 194,412 38.7241 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 628 29 21.6551 77,654 3,531 21.9920 07 LIMITED DUTY HOURS (NA) 1,164,588 54,206 21.4844 31,738 1,408 22.5411 08 REHABILITATION WORK HOURS (NA) 497,414 22,725 21.8884 1,701,956 82,354 20.6663 09 TRAINING HOURS 16,873,352 816,540 20.6644 58,753,365 2,761,563 21.2754 10 TOTAL WORK HOURS 894,730,969 41,896,748 21.3556 636,436 134,008 4.7492 11 SUNDAY PREMIUM (NA HOURS) 9,519,253 1,988,532 4.7870 863,699 609,939 1.4160 12 NIGHT DIFFERENTIAL (NA HOURS) 13,069,507 9,107,802 1.4349 13 CHRISTMAS DAY PREMIUM (NA HOURS) 225,934 22,362 10.1034 14 OTHER PREMIUM PAY (NA HOURS) 29,207 2,951 9.8973 46,860 15 LEAVE WITHOUT PAY (NA HOURS) 695,649 142,233 6,662 21.3498 16 TERMINAL LEAVE 2,658,992 119,521 22.2470 3,589,011 169,581 21.1639 17 ANNUAL LEAVE 52,160,989 2,485,598 20.9852 18 HOLIDAY LEAVE 651- 31- 21.0000 1,731,490 82,010 21.1131 19 SICK LEAVE 28,070,569 1,342,847 20.9037 5,568 265 21.0113 20 MILITARY LEAVE 191,701 9,386 20.4241 21 CONVENTION LEAVE 46,683 2,228 20.9528 22 OTHER LEAVE 1,463,797 71,140 20.5762 22,369 1,066 20.9840 23 CONTINUATION OF PAY LEAVE 426,852 20,634 20.6868 5,537,354 261,812 21.1501 24 TOTAL PAID ABSENCE 84,972,249 4,049,095 20.9854 65,790,854 3,023,375 21.7607 25 GROSS PAY & TOTAL PAID HOURS 1,002,547,119 45,945,843 21.8201 3,731,244 176,243 21.1710 26 LESS TERM, ANN & HOL LEAVE TAKEN 54,819,330 2,605,088 21.0431 62,059,610 2,847,132 21.7972 27 BALANCE LINE 25 - LINE 26 947,727,789 43,340,755 21.8668 4,608,481 229,990 20.0377 28 ANNUAL LEAVE ACCRUED 70,232,691 3,518,515 19.9608 29 HOLIDAY LEAVE ACCRUED 66,668,091 3,077,122 21.6657 30 ACCRUED SALARY COST 1,017,960,480 46,859,270 21.7237 31 BENEFITS-USPS CONTRIBUTION 8,509,450 32 HEALTH BENEFITS 126,811,628 357,333 33 LIFE INSURANCE 5,351,627 6,363,114 34 RETIREMENT 95,607,595 1,851,746 35 THRIFT SAVINGS PLAN (TSP) 28,975,522 36 TSP FIDUCIARY INSURANCE 3,741,208 37 SOCIAL SECURITY 56,791,628 926,479 38 MEDICARE 14,140,317 21,749,330 39 PAYROLL BENEFITS SUBTOTAL 327,678,317 40 UNIFORM ALLOWANCE 1,063,708 21,749,330 41 TOTAL BENEFITS 328,742,025 32.6232 42 (%) BENEFITS/ACCRUED SALARY COST 32.2941 88,417,421 2,761,563 32.0171 43 COST OF SAL & BEN PER TOTAL WK HR 1,346,702,505 41,896,748 32.1433 2,771,142 44 LESS OVERTIME PREMIUM PAY 46,884,899 85,646,279 2,761,563 31.0136 45 STR SAL/BEN COST PER TOTAL WK HR 1,299,817,606 41,896,748 31.0243

Page 22: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/SPECIAL DELIVERY, TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,133,734 477,829 12.8366 01 STRAIGHT TIME HOURS 101,680,444 7,954,042 12.7834 469,103 24,155 19.4205 02 OVERTIME HOURS (INCLUDES LINE 46) 11,046,183 574,520 19.2268 03 HOLIDAY WORK HOURS 6,602,837 501,984 13.1534 04 WORK HOURS SUBTOTAL 112,726,627 8,528,562 13.2175 57 05 STEWARDS DUTY HOURS (NA) 738 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 336 25 13.4400 08 REHABILITATION WORK HOURS (NA) 178,360 13,287 13.4236 09 TRAINING HOURS 2,793,733 209,891 13.3103 6,781,197 515,271 13.1604 10 TOTAL WORK HOURS 115,520,360 8,738,453 13.2197 11 SUNDAY PREMIUM (NA HOURS) 306,017 291,104 1.0512 12 NIGHT DIFFERENTIAL (NA HOURS) 5,165,459 4,923,771 1.0490 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 958 144 6.6527 8,946 15 LEAVE WITHOUT PAY (NA HOURS) 121,182 110,192 8,572 12.8548 16 TERMINAL LEAVE 1,467,895 114,976 12.7669 164,877 12,854 12.8269 17 ANNUAL LEAVE 3,030,542 238,118 12.7270 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 94 8 11.7500 22 OTHER LEAVE 13,286 1,034 12.8491 23 CONTINUATION OF PAY LEAVE 13,584 1,042 13.0364 275,163 21,434 12.8376 24 TOTAL PAID ABSENCE 4,525,307 355,170 12.7412 7,362,377 536,705 13.7177 25 GROSS PAY & TOTAL PAID HOURS 125,212,084 9,093,623 13.7692 275,069 21,426 12.8380 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,498,437 353,094 12.7400 7,087,308 515,279 13.7543 27 BALANCE LINE 25 - LINE 26 120,713,647 8,740,529 13.8107 302,079 24,550 12.3046 28 ANNUAL LEAVE ACCRUED 4,987,916 407,077 12.2530 29 HOLIDAY LEAVE ACCRUED 7,389,387 539,829 13.6883 30 ACCRUED SALARY COST 125,701,563 9,147,606 13.7414 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 4,977 33 LIFE INSURANCE 24- 34 RETIREMENT 491- 35 THRIFT SAVINGS PLAN (TSP) 90- 36 TSP FIDUCIARY INSURANCE 455,185 37 SOCIAL SECURITY 7,739,496 106,459 38 MEDICARE 1,810,052 561,644 39 PAYROLL BENEFITS SUBTOTAL 9,553,920 40 UNIFORM ALLOWANCE 561,644 41 TOTAL BENEFITS 9,553,920 7.6006 42 (%) BENEFITS/ACCRUED SALARY COST 7.6004 7,951,031 515,271 15.4307 43 COST OF SAL & BEN PER TOTAL WK HR 135,255,483 8,738,453 15.4781 156,211 44 LESS OVERTIME PREMIUM PAY 3,678,379 7,794,820 515,271 15.1276 45 STR SAL/BEN COST PER TOTAL WK HR 131,577,104 8,738,453 15.0572

Page 23: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/SPECIAL DELIVERY, CAG A-J, SUBTOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 303,342,357 14,306,516 21.2030 01 STRAIGHT TIME HOURS 4,451,092,733 211,724,950 21.0229 51,398,688 1,564,483 32.8534 02 OVERTIME HOURS (INCLUDES LINE 46) 875,012,199 26,930,287 32.4917 03 HOLIDAY WORK HOURS 49,106,775 2,287,329 21.4690 354,741,045 15,870,999 22.3515 04 WORK HOURS SUBTOTAL 5,375,211,707 240,942,566 22.3090 56,567 05 STEWARDS DUTY HOURS (NA) 834,611 5,142,472 119,678 42.9692 06 PENALTY OVERTIME (NA) 83,158,675 1,954,393 42.5496 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 752 29 25.9310 667,199 29,517 22.6038 07 LIMITED DUTY HOURS (NA) 10,216,160 457,777 22.3168 458,430 20,744 22.0994 08 REHABILITATION WORK HOURS (NA) 6,585,380 301,137 21.8683 5,077,386 232,282 21.8587 09 TRAINING HOURS 52,734,025 2,447,491 21.5461 359,818,431 16,103,281 22.3444 10 TOTAL WORK HOURS 5,427,945,732 243,390,057 22.3014 5,345,225 1,008,431 5.3005 11 SUNDAY PREMIUM (NA HOURS) 78,879,990 14,984,075 5.2642 8,856,200 5,784,566 1.5310 12 NIGHT DIFFERENTIAL (NA HOURS) 134,429,348 87,981,921 1.5279 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,760,407 348,144 10.8012 196,378 18,064 10.8712 14 OTHER PREMIUM PAY (NA HOURS) 3,961,770 369,388 10.7252 755,776 15 LEAVE WITHOUT PAY (NA HOURS) 11,381,313 893,419 44,610 20.0273 16 TERMINAL LEAVE 16,527,649 778,908 21.2190 32,258,653 1,496,818 21.5514 17 ANNUAL LEAVE 421,732,005 19,777,294 21.3240 19,027 872 21.8199 18 HOLIDAY LEAVE 198,454,812 9,247,418 21.4605 15,232,404 704,357 21.6259 19 SICK LEAVE 237,785,806 11,103,173 21.4160 106,616 5,001 21.3189 20 MILITARY LEAVE 1,906,687 90,513 21.0653 21 CONVENTION LEAVE 447,675 20,742 21.5830 22 OTHER LEAVE 9,632,683 452,732 21.2767 202,721 9,437 21.4815 23 CONTINUATION OF PAY LEAVE 3,588,113 168,633 21.2776 49,160,515 2,281,837 21.5442 24 TOTAL PAID ABSENCE 889,627,755 41,618,671 21.3756 423,376,749 18,385,118 23.0282 25 GROSS PAY & TOTAL PAID HOURS 6,538,605,002 285,008,728 22.9417 33,171,099 1,542,300 21.5075 26 LESS TERM, ANN & HOL LEAVE TAKEN 636,714,466 29,803,620 21.3636 390,205,650 16,842,818 23.1674 27 BALANCE LINE 25 - LINE 26 5,901,890,536 255,205,108 23.1260 32,921,756 1,544,899 21.3099 28 ANNUAL LEAVE ACCRUED 499,558,547 23,629,278 21.1415 11,477,437 529,698 21.6678 29 HOLIDAY LEAVE ACCRUED 172,406,345 8,018,951 21.4998 434,604,843 18,917,415 22.9737 30 ACCRUED SALARY COST 6,573,855,428 286,853,337 22.9171 31 BENEFITS-USPS CONTRIBUTION 52,067,847 32 HEALTH BENEFITS 773,711,878 2,213,209 33 LIFE INSURANCE 33,329,526 45,807,951 34 RETIREMENT 690,572,341 9,789,524 35 THRIFT SAVINGS PLAN (TSP) 148,165,601 36 TSP FIDUCIARY INSURANCE 17,852,065 37 SOCIAL SECURITY 274,732,482 5,962,038 38 MEDICARE 92,292,562 133,692,634 39 PAYROLL BENEFITS SUBTOTAL 2,012,804,390 40 UNIFORM ALLOWANCE 4,125,654 133,692,634 41 TOTAL BENEFITS 2,016,930,044 30.7618 42 (%) BENEFITS/ACCRUED SALARY COST 30.6810 568,297,477 16,103,281 35.2907 43 COST OF SAL & BEN PER TOTAL WK HR 8,590,785,472 243,390,057 35.2963 17,974,556 44 LESS OVERTIME PREMIUM PAY 305,266,311 550,322,921 16,103,281 34.1745 45 STR SAL/BEN COST PER TOTAL WK HR 8,285,519,161 243,390,057 34.0421

Page 24: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,027,741 751,060 10.6885 01 STRAIGHT TIME HOURS 134,418,895 12,614,977 10.6555 1,757,837 109,176 16.1009 02 OVERTIME HOURS (INCLUDES LINE 46) 32,480,347 2,018,741 16.0894 03 HOLIDAY WORK HOURS 72 8 9.0000 9,785,578 860,236 11.3754 04 WORK HOURS SUBTOTAL 166,899,314 14,633,726 11.4051 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 99 3 33.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,676 238 15.4453 07 LIMITED DUTY HOURS (NA) 20,650 1,887 10.9432 08 REHABILITATION WORK HOURS (NA) 10 165,268 14,546 11.3617 09 TRAINING HOURS 3,257,164 287,461 11.3308 9,950,846 874,782 11.3752 10 TOTAL WORK HOURS 170,156,478 14,921,187 11.4036 11 SUNDAY PREMIUM (NA HOURS) 49 16 3.0625 399,208 474,636 .8410 12 NIGHT DIFFERENTIAL (NA HOURS) 6,966,636 8,293,774 .8399 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 22 4 5.5000 44 15 LEAVE WITHOUT PAY (NA HOURS) 932 16 TERMINAL LEAVE 1,269- 118- 10.7542 17 ANNUAL LEAVE 65,999 5,058 13.0484 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 958 89 10.7640 2,951 285 10.3543 23 CONTINUATION OF PAY LEAVE 42,281 4,007 10.5517 2,951 285 10.3543 24 TOTAL PAID ABSENCE 107,969 9,036 11.9487 10,353,005 875,067 11.8310 25 GROSS PAY & TOTAL PAID HOURS 177,231,154 14,930,223 11.8706 26 LESS TERM, ANN & HOL LEAVE TAKEN 64,730 4,940 13.1032 10,353,005 875,067 11.8310 27 BALANCE LINE 25 - LINE 26 177,166,424 14,925,283 11.8702 28 ANNUAL LEAVE ACCRUED 123 8 15.3750 29 HOLIDAY LEAVE ACCRUED 10,353,005 875,067 11.8310 30 ACCRUED SALARY COST 177,166,547 14,925,291 11.8702 31 BENEFITS-USPS CONTRIBUTION 25 32 HEALTH BENEFITS 1,083 1 33 LIFE INSURANCE 10 14 34 RETIREMENT 321 2 35 THRIFT SAVINGS PLAN (TSP) 33- 36 TSP FIDUCIARY INSURANCE 639,030 37 SOCIAL SECURITY 10,936,923 149,465 38 MEDICARE 2,557,997 788,537 39 PAYROLL BENEFITS SUBTOTAL 13,496,301 40 UNIFORM ALLOWANCE 788,537 41 TOTAL BENEFITS 13,496,301 7.6165 42 (%) BENEFITS/ACCRUED SALARY COST 7.6178 11,141,542 874,782 12.7363 43 COST OF SAL & BEN PER TOTAL WK HR 190,662,848 14,921,187 12.7779 585,360 44 LESS OVERTIME PREMIUM PAY 10,815,972 10,556,182 874,782 12.0672 45 STR SAL/BEN COST PER TOTAL WK HR 179,846,876 14,921,187 12.0531

Page 25: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 9,764 443 22.0406 01 STRAIGHT TIME HOURS 236,325 10,968 21.5467 34 1 34.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 7,222 206 35.0582 03 HOLIDAY WORK HOURS 9,798 444 22.0675 04 WORK HOURS SUBTOTAL 243,547 11,174 21.7958 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 7 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,752 86 20.3720 07 LIMITED DUTY HOURS (NA) 26,600 1,305 20.3831 849 39 21.7692 08 REHABILITATION WORK HOURS (NA) 11,107 514 21.6089 09 TRAINING HOURS 32- 3- 10.6666 9,798 444 22.0675 10 TOTAL WORK HOURS 243,515 11,171 21.7988 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 769 478 1.6087 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 24 11.2500 35 15 LEAVE WITHOUT PAY (NA HOURS) 753 16 TERMINAL LEAVE 1,400 58 24.1379 17 ANNUAL LEAVE 16,104 690 23.3391 18 HOLIDAY LEAVE 5,947 252 23.5992 578 25 23.1200 19 SICK LEAVE 12,282 519 23.6647 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,978 83 23.8313 24 TOTAL PAID ABSENCE 34,333 1,461 23.4996 11,776 527 22.3453 25 GROSS PAY & TOTAL PAID HOURS 278,887 12,632 22.0778 1,400 58 24.1379 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,051 942 23.4087 10,376 469 22.1236 27 BALANCE LINE 25 - LINE 26 256,836 11,690 21.9705 726 30 24.2000 28 ANNUAL LEAVE ACCRUED 16,960 730 23.2328 297 12 24.7500 29 HOLIDAY LEAVE ACCRUED 6,668 287 23.2334 11,399 511 22.3072 30 ACCRUED SALARY COST 280,464 12,707 22.0716 31 BENEFITS-USPS CONTRIBUTION 2,054 32 HEALTH BENEFITS 42,475 74 33 LIFE INSURANCE 1,600 1,641 34 RETIREMENT 35,068 181 35 THRIFT SAVINGS PLAN (TSP) 4,846 36 TSP FIDUCIARY INSURANCE 504 37 SOCIAL SECURITY 11,669 163 38 MEDICARE 3,909 4,617 39 PAYROLL BENEFITS SUBTOTAL 99,567 40 UNIFORM ALLOWANCE 4,617 41 TOTAL BENEFITS 99,567 40.5035 42 (%) BENEFITS/ACCRUED SALARY COST 35.5008 16,016 444 36.0720 43 COST OF SAL & BEN PER TOTAL WK HR 380,031 11,171 34.0194 11 44 LESS OVERTIME PREMIUM PAY 2,406 16,005 444 36.0472 45 STR SAL/BEN COST PER TOTAL WK HR 377,625 11,171 33.8040

Page 26: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 535 34 15.7352 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 535 34 15.7352 05 STEWARDS DUTY HOURS (NA) 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 535 34 15.7352 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 535 34 15.7352 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 535 34 15.7352 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 535 34 15.7352 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 187 33 LIFE INSURANCE 3 34 RETIREMENT 60 35 THRIFT SAVINGS PLAN (TSP) 27 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 32 38 MEDICARE 7 39 PAYROLL BENEFITS SUBTOTAL 316 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 316 42 (%) BENEFITS/ACCRUED SALARY COST 59.0654 43 COST OF SAL & BEN PER TOTAL WK HR 851 34 25.0294 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 851 34 25.0294

Page 27: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 118,593 6,395 18.5446 01 STRAIGHT TIME HOURS 1,824,332 99,497 18.3355 4,249 134 31.7089 02 OVERTIME HOURS (INCLUDES LINE 46) 69,191 2,287 30.2540 03 HOLIDAY WORK HOURS 122,842 6,529 18.8148 04 WORK HOURS SUBTOTAL 1,893,523 101,784 18.6033 05 STEWARDS DUTY HOURS (NA) 135 3 45.0000 06 PENALTY OVERTIME (NA) 2,393 60 39.8833 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 327 16 20.4375 08 REHABILITATION WORK HOURS (NA) 5,893 297 19.8417 09 TRAINING HOURS 38,831 2,009 19.3285 128,735 6,826 18.8595 10 TOTAL WORK HOURS 1,932,354 103,793 18.6173 133 25 5.3200 11 SUNDAY PREMIUM (NA HOURS) 2,374 450 5.2755 270 168 1.6071 12 NIGHT DIFFERENTIAL (NA HOURS) 5,371 3,412 1.5741 13 CHRISTMAS DAY PREMIUM (NA HOURS) 107 10 10.7000 14 OTHER PREMIUM PAY (NA HOURS) 185 15 LEAVE WITHOUT PAY (NA HOURS) 2,716 318 19 16.7368 16 TERMINAL LEAVE 106,312 4,907 21.6653 10,178 471 21.6093 17 ANNUAL LEAVE 241,778 11,441 21.1325 18 HOLIDAY LEAVE 5,219 242 21.5661 19 SICK LEAVE 101,441 4,812 21.0808 20 MILITARY LEAVE 21 CONVENTION LEAVE 293 15 19.5333 22 OTHER LEAVE 2,369 113 20.9646 23 CONTINUATION OF PAY LEAVE 16,008 747 21.4297 24 TOTAL PAID ABSENCE 451,900 21,273 21.2428 145,146 7,573 19.1662 25 GROSS PAY & TOTAL PAID HOURS 2,392,106 125,066 19.1267 10,496 490 21.4204 26 LESS TERM, ANN & HOL LEAVE TAKEN 348,090 16,348 21.2925 134,650 7,083 19.0103 27 BALANCE LINE 25 - LINE 26 2,044,016 108,718 18.8010 16,900 846 19.9763 28 ANNUAL LEAVE ACCRUED 259,203 13,018 19.9111 29 HOLIDAY LEAVE ACCRUED 151,550 7,929 19.1133 30 ACCRUED SALARY COST 2,303,219 121,736 18.9197 31 BENEFITS-USPS CONTRIBUTION 25,249 32 HEALTH BENEFITS 397,668 1,032 33 LIFE INSURANCE 16,373 13,139 34 RETIREMENT 216,399 3,008 35 THRIFT SAVINGS PLAN (TSP) 46,915 36 TSP FIDUCIARY INSURANCE 7,380 37 SOCIAL SECURITY 111,051 1,986 38 MEDICARE 32,887 51,794 39 PAYROLL BENEFITS SUBTOTAL 821,293 40 UNIFORM ALLOWANCE 134 51,794 41 TOTAL BENEFITS 821,427 34.1761 42 (%) BENEFITS/ACCRUED SALARY COST 35.6643 203,344 6,826 29.7896 43 COST OF SAL & BEN PER TOTAL WK HR 3,124,646 103,793 30.1045 1,437 44 LESS OVERTIME PREMIUM PAY 23,440 201,907 6,826 29.5791 45 STR SAL/BEN COST PER TOTAL WK HR 3,101,206 103,793 29.8787

Page 28: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 730 55 13.2727 01 STRAIGHT TIME HOURS 18,888 1,422 13.2827 02 OVERTIME HOURS (INCLUDES LINE 46) 351 17 20.6470 03 HOLIDAY WORK HOURS 730 55 13.2727 04 WORK HOURS SUBTOTAL 19,239 1,439 13.3697 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 189 14 13.5000 730 55 13.2727 10 TOTAL WORK HOURS 19,428 1,453 13.3709 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) 15 145 11 13.1818 16 TERMINAL LEAVE 341 26 13.1153 277 21 13.1904 17 ANNUAL LEAVE 1,943 148 13.1283 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 422 32 13.1875 24 TOTAL PAID ABSENCE 2,284 174 13.1264 1,152 87 13.2413 25 GROSS PAY & TOTAL PAID HOURS 21,712 1,627 13.3448 422 32 13.1875 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,284 174 13.1264 730 55 13.2727 27 BALANCE LINE 25 - LINE 26 19,428 1,453 13.3709 25 2 12.5000 28 ANNUAL LEAVE ACCRUED 1,455 115 12.6521 29 HOLIDAY LEAVE ACCRUED 755 57 13.2456 30 ACCRUED SALARY COST 20,883 1,568 13.3182 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 62 37 SOCIAL SECURITY 1,331 15 38 MEDICARE 311 77 39 PAYROLL BENEFITS SUBTOTAL 1,642 40 UNIFORM ALLOWANCE 77 41 TOTAL BENEFITS 1,642 10.1986 42 (%) BENEFITS/ACCRUED SALARY COST 7.8628 832 55 15.1272 43 COST OF SAL & BEN PER TOTAL WK HR 22,525 1,453 15.5024 44 LESS OVERTIME PREMIUM PAY 117 832 55 15.1272 45 STR SAL/BEN COST PER TOTAL WK HR 22,408 1,453 15.4218

Page 29: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 129,087 6,893 18.7272 01 STRAIGHT TIME HOURS 2,080,080 111,921 18.5852 4,283 135 31.7259 02 OVERTIME HOURS (INCLUDES LINE 46) 76,764 2,510 30.5832 03 HOLIDAY WORK HOURS 133,370 7,028 18.9769 04 WORK HOURS SUBTOTAL 2,156,844 114,431 18.8484 05 STEWARDS DUTY HOURS (NA) 135 3 45.0000 06 PENALTY OVERTIME (NA) 2,400 60 40.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,752 86 20.3720 07 LIMITED DUTY HOURS (NA) 26,927 1,321 20.3838 849 39 21.7692 08 REHABILITATION WORK HOURS (NA) 11,107 514 21.6089 5,893 297 19.8417 09 TRAINING HOURS 38,988 2,020 19.3009 139,263 7,325 19.0120 10 TOTAL WORK HOURS 2,195,832 116,451 18.8562 133 25 5.3200 11 SUNDAY PREMIUM (NA HOURS) 2,374 450 5.2755 270 168 1.6071 12 NIGHT DIFFERENTIAL (NA HOURS) 6,140 3,890 1.5784 13 CHRISTMAS DAY PREMIUM (NA HOURS) 107 10 10.7000 14 OTHER PREMIUM PAY (NA HOURS) 270 24 11.2500 220 15 LEAVE WITHOUT PAY (NA HOURS) 3,484 463 30 15.4333 16 TERMINAL LEAVE 106,653 4,933 21.6203 11,855 550 21.5545 17 ANNUAL LEAVE 259,825 12,279 21.1601 18 HOLIDAY LEAVE 5,947 252 23.5992 5,797 267 21.7116 19 SICK LEAVE 113,723 5,331 21.3323 20 MILITARY LEAVE 21 CONVENTION LEAVE 293 15 19.5333 22 OTHER LEAVE 2,369 113 20.9646 23 CONTINUATION OF PAY LEAVE 18,408 862 21.3549 24 TOTAL PAID ABSENCE 488,517 22,908 21.3251 158,074 8,187 19.3079 25 GROSS PAY & TOTAL PAID HOURS 2,693,240 139,359 19.3259 12,318 580 21.2379 26 LESS TERM, ANN & HOL LEAVE TAKEN 372,425 17,464 21.3252 145,756 7,607 19.1607 27 BALANCE LINE 25 - LINE 26 2,320,815 121,895 19.0394 17,651 878 20.1036 28 ANNUAL LEAVE ACCRUED 277,618 13,863 20.0258 297 12 24.7500 29 HOLIDAY LEAVE ACCRUED 6,668 287 23.2334 163,704 8,497 19.2660 30 ACCRUED SALARY COST 2,605,101 136,045 19.1488 31 BENEFITS-USPS CONTRIBUTION 27,303 32 HEALTH BENEFITS 440,330 1,106 33 LIFE INSURANCE 17,976 14,780 34 RETIREMENT 251,527 3,189 35 THRIFT SAVINGS PLAN (TSP) 51,788 36 TSP FIDUCIARY INSURANCE 7,946 37 SOCIAL SECURITY 124,083 2,164 38 MEDICARE 37,114 56,488 39 PAYROLL BENEFITS SUBTOTAL 922,818 40 UNIFORM ALLOWANCE 134 56,488 41 TOTAL BENEFITS 922,952 34.5061 42 (%) BENEFITS/ACCRUED SALARY COST 35.4286 220,192 7,325 30.0603 43 COST OF SAL & BEN PER TOTAL WK HR 3,528,053 116,451 30.2964 1,449 44 LESS OVERTIME PREMIUM PAY 25,963 218,743 7,325 29.8625 45 STR SAL/BEN COST PER TOTAL WK HR 3,502,090 116,451 30.0735

Page 30: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 15,139 1,130 13.3973 01 STRAIGHT TIME HOURS 233,259 18,003 12.9566 54 4 13.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,378 77 17.8961 03 HOLIDAY WORK HOURS 15,193 1,134 13.3977 04 WORK HOURS SUBTOTAL 234,637 18,080 12.9777 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 391 20 19.5500 07 LIMITED DUTY HOURS (NA) 1,560 92 16.9565 08 REHABILITATION WORK HOURS (NA) 88 9 9.7777 09 TRAINING HOURS 1,871 186 10.0591 15,281 1,143 13.3692 10 TOTAL WORK HOURS 236,508 18,266 12.9479 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 15,281 1,143 13.3692 25 GROSS PAY & TOTAL PAID HOURS 236,508 18,266 12.9479 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,281 1,143 13.3692 27 BALANCE LINE 25 - LINE 26 236,508 18,266 12.9479 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 15,281 1,143 13.3692 30 ACCRUED SALARY COST 236,508 18,266 12.9479 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 897 37 SOCIAL SECURITY 13,186 210 38 MEDICARE 3,091 1,107 39 PAYROLL BENEFITS SUBTOTAL 16,277 40 UNIFORM ALLOWANCE 1,107 41 TOTAL BENEFITS 16,277 7.2442 42 (%) BENEFITS/ACCRUED SALARY COST 6.8822 16,388 1,143 14.3377 43 COST OF SAL & BEN PER TOTAL WK HR 252,785 18,266 13.8390 18 44 LESS OVERTIME PREMIUM PAY 459 16,370 1,143 14.3219 45 STR SAL/BEN COST PER TOTAL WK HR 252,326 18,266 13.8139

Page 31: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/SPECIAL DELIVERY, BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 303,471,444 14,313,409 21.2018 01 STRAIGHT TIME HOURS 4,453,172,813 211,836,871 21.0217 51,402,971 1,564,618 32.8533 02 OVERTIME HOURS (INCLUDES LINE 46) 875,088,963 26,932,797 32.4915 03 HOLIDAY WORK HOURS 49,106,775 2,287,329 21.4690 354,874,415 15,878,027 22.3500 04 WORK HOURS SUBTOTAL 5,377,368,551 241,056,997 22.3074 56,567 05 STEWARDS DUTY HOURS (NA) 834,611 5,142,607 119,681 42.9692 06 PENALTY OVERTIME (NA) 83,161,075 1,954,453 42.5495 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 752 29 25.9310 668,951 29,603 22.5974 07 LIMITED DUTY HOURS (NA) 10,243,087 459,098 22.3113 459,279 20,783 22.0987 08 REHABILITATION WORK HOURS (NA) 6,596,487 301,651 21.8679 5,083,279 232,579 21.8561 09 TRAINING HOURS 52,773,013 2,449,511 21.5443 359,957,694 16,110,606 22.3429 10 TOTAL WORK HOURS 5,430,141,564 243,506,508 22.2997 5,345,358 1,008,456 5.3005 11 SUNDAY PREMIUM (NA HOURS) 78,882,364 14,984,525 5.2642 8,856,470 5,784,734 1.5310 12 NIGHT DIFFERENTIAL (NA HOURS) 134,435,488 87,985,811 1.5279 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,760,514 348,154 10.8012 196,378 18,064 10.8712 14 OTHER PREMIUM PAY (NA HOURS) 3,962,040 369,412 10.7252 755,996 15 LEAVE WITHOUT PAY (NA HOURS) 11,384,797 893,882 44,640 20.0242 16 TERMINAL LEAVE 16,634,302 783,841 21.2215 32,270,508 1,497,368 21.5514 17 ANNUAL LEAVE 421,991,830 19,789,573 21.3239 19,027 872 21.8199 18 HOLIDAY LEAVE 198,460,759 9,247,670 21.4606 15,238,201 704,624 21.6260 19 SICK LEAVE 237,899,529 11,108,504 21.4159 106,616 5,001 21.3189 20 MILITARY LEAVE 1,906,687 90,513 21.0653 21 CONVENTION LEAVE 447,968 20,757 21.5815 22 OTHER LEAVE 9,635,052 452,845 21.2767 202,721 9,437 21.4815 23 CONTINUATION OF PAY LEAVE 3,588,113 168,633 21.2776 49,178,923 2,282,699 21.5441 24 TOTAL PAID ABSENCE 890,116,272 41,641,579 21.3756 423,534,823 18,393,305 23.0265 25 GROSS PAY & TOTAL PAID HOURS 6,541,298,242 285,148,087 22.9400 33,183,417 1,542,880 21.5074 26 LESS TERM, ANN & HOL LEAVE TAKEN 637,086,891 29,821,084 21.3636 390,351,406 16,850,425 23.1656 27 BALANCE LINE 25 - LINE 26 5,904,211,351 255,327,003 23.1241 32,939,407 1,545,777 21.3092 28 ANNUAL LEAVE ACCRUED 499,836,165 23,643,141 21.1408 11,477,734 529,710 21.6679 29 HOLIDAY LEAVE ACCRUED 172,413,013 8,019,238 21.4999 434,768,547 18,925,912 22.9721 30 ACCRUED SALARY COST 6,576,460,529 286,989,382 22.9153 31 BENEFITS-USPS CONTRIBUTION 52,095,150 32 HEALTH BENEFITS 774,152,208 2,214,315 33 LIFE INSURANCE 33,347,502 45,822,731 34 RETIREMENT 690,823,868 9,792,713 35 THRIFT SAVINGS PLAN (TSP) 148,217,389 36 TSP FIDUCIARY INSURANCE 17,860,011 37 SOCIAL SECURITY 274,856,565 5,964,202 38 MEDICARE 92,329,676 133,749,122 39 PAYROLL BENEFITS SUBTOTAL 2,013,727,208 40 UNIFORM ALLOWANCE 4,125,788 133,749,122 41 TOTAL BENEFITS 2,017,852,996 30.7632 42 (%) BENEFITS/ACCRUED SALARY COST 30.6829 568,517,669 16,110,606 35.2884 43 COST OF SAL & BEN PER TOTAL WK HR 8,594,313,525 243,506,508 35.2939 17,976,005 44 LESS OVERTIME PREMIUM PAY 305,292,274 550,541,664 16,110,606 34.1726 45 STR SAL/BEN COST PER TOTAL WK HR 8,289,021,251 243,506,508 34.0402

Page 32: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,042,880 752,190 10.6926 01 STRAIGHT TIME HOURS 134,652,154 12,632,980 10.6587 1,757,891 109,180 16.1008 02 OVERTIME HOURS (INCLUDES LINE 46) 32,481,725 2,018,818 16.0894 03 HOLIDAY WORK HOURS 72 8 9.0000 9,800,771 861,370 11.3781 04 WORK HOURS SUBTOTAL 167,133,951 14,651,806 11.4070 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 99 3 33.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,067 258 15.7635 07 LIMITED DUTY HOURS (NA) 22,210 1,979 11.2228 08 REHABILITATION WORK HOURS (NA) 10 165,356 14,555 11.3607 09 TRAINING HOURS 3,259,035 287,647 11.3299 9,966,127 875,925 11.3778 10 TOTAL WORK HOURS 170,392,986 14,939,453 11.4055 11 SUNDAY PREMIUM (NA HOURS) 49 16 3.0625 399,208 474,636 .8410 12 NIGHT DIFFERENTIAL (NA HOURS) 6,966,636 8,293,774 .8399 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 22 4 5.5000 44 15 LEAVE WITHOUT PAY (NA HOURS) 932 16 TERMINAL LEAVE 1,269- 118- 10.7542 17 ANNUAL LEAVE 65,999 5,058 13.0484 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 958 89 10.7640 2,951 285 10.3543 23 CONTINUATION OF PAY LEAVE 42,281 4,007 10.5517 2,951 285 10.3543 24 TOTAL PAID ABSENCE 107,969 9,036 11.9487 10,368,286 876,210 11.8331 25 GROSS PAY & TOTAL PAID HOURS 177,467,662 14,948,489 11.8719 26 LESS TERM, ANN & HOL LEAVE TAKEN 64,730 4,940 13.1032 10,368,286 876,210 11.8331 27 BALANCE LINE 25 - LINE 26 177,402,932 14,943,549 11.8715 28 ANNUAL LEAVE ACCRUED 123 8 15.3750 29 HOLIDAY LEAVE ACCRUED 10,368,286 876,210 11.8331 30 ACCRUED SALARY COST 177,403,055 14,943,557 11.8715 31 BENEFITS-USPS CONTRIBUTION 25 32 HEALTH BENEFITS 1,083 1 33 LIFE INSURANCE 10 14 34 RETIREMENT 321 2 35 THRIFT SAVINGS PLAN (TSP) 33- 36 TSP FIDUCIARY INSURANCE 639,927 37 SOCIAL SECURITY 10,950,109 149,675 38 MEDICARE 2,561,088 789,644 39 PAYROLL BENEFITS SUBTOTAL 13,512,578 40 UNIFORM ALLOWANCE 789,644 41 TOTAL BENEFITS 13,512,578 7.6159 42 (%) BENEFITS/ACCRUED SALARY COST 7.6168 11,157,930 875,925 12.7384 43 COST OF SAL & BEN PER TOTAL WK HR 190,915,633 14,939,453 12.7792 585,378 44 LESS OVERTIME PREMIUM PAY 10,816,431 10,572,552 875,925 12.0701 45 STR SAL/BEN COST PER TOTAL WK HR 180,099,202 14,939,453 12.0552

Page 33: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/SPECIAL DELIVERY, POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 311,514,324 15,065,599 20.6771 01 STRAIGHT TIME HOURS 4,587,824,967 224,469,851 20.4384 53,160,862 1,673,798 31.7606 02 OVERTIME HOURS (INCLUDES LINE 46) 907,570,688 28,951,615 31.3478 03 HOLIDAY WORK HOURS 49,106,847 2,287,337 21.4690 364,675,186 16,739,397 21.7854 04 WORK HOURS SUBTOTAL 5,544,502,502 255,708,803 21.6828 56,567 05 STEWARDS DUTY HOURS (NA) 834,611 5,142,607 119,681 42.9692 06 PENALTY OVERTIME (NA) 83,161,174 1,954,456 42.5495 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 752 29 25.9310 673,018 29,861 22.5383 07 LIMITED DUTY HOURS (NA) 10,265,297 461,077 22.2637 459,279 20,783 22.0987 08 REHABILITATION WORK HOURS (NA) 6,596,497 301,651 21.8679 5,248,635 247,134 21.2380 09 TRAINING HOURS 56,032,048 2,737,158 20.4708 369,923,821 16,986,531 21.7774 10 TOTAL WORK HOURS 5,600,534,550 258,445,961 21.6700 5,345,358 1,008,456 5.3005 11 SUNDAY PREMIUM (NA HOURS) 78,882,413 14,984,541 5.2642 9,255,678 6,259,370 1.4786 12 NIGHT DIFFERENTIAL (NA HOURS) 141,402,124 96,279,585 1.4686 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,760,514 348,154 10.8012 196,378 18,064 10.8712 14 OTHER PREMIUM PAY (NA HOURS) 3,962,062 369,416 10.7252 756,040 15 LEAVE WITHOUT PAY (NA HOURS) 11,385,729 893,882 44,640 20.0242 16 TERMINAL LEAVE 16,633,033 783,723 21.2231 32,270,508 1,497,368 21.5514 17 ANNUAL LEAVE 422,057,829 19,794,631 21.3218 19,027 872 21.8199 18 HOLIDAY LEAVE 198,460,759 9,247,670 21.4606 15,238,201 704,624 21.6260 19 SICK LEAVE 237,899,529 11,108,504 21.4159 106,616 5,001 21.3189 20 MILITARY LEAVE 1,906,687 90,513 21.0653 21 CONVENTION LEAVE 447,968 20,757 21.5815 22 OTHER LEAVE 9,636,010 452,934 21.2746 205,672 9,722 21.1553 23 CONTINUATION OF PAY LEAVE 3,630,394 172,640 21.0286 49,181,874 2,282,984 21.5428 24 TOTAL PAID ABSENCE 890,224,241 41,650,615 21.3736 433,903,109 19,269,515 22.5175 25 GROSS PAY & TOTAL PAID HOURS 6,718,765,904 300,096,576 22.3886 33,183,417 1,542,880 21.5074 26 LESS TERM, ANN & HOL LEAVE TAKEN 637,151,621 29,826,024 21.3622 400,719,692 17,726,635 22.6055 27 BALANCE LINE 25 - LINE 26 6,081,614,283 270,270,552 22.5019 32,939,407 1,545,777 21.3092 28 ANNUAL LEAVE ACCRUED 499,836,288 23,643,149 21.1408 11,477,734 529,710 21.6679 29 HOLIDAY LEAVE ACCRUED 172,413,013 8,019,238 21.4999 445,136,833 19,802,122 22.4792 30 ACCRUED SALARY COST 6,753,863,584 301,932,939 22.3687 31 BENEFITS-USPS CONTRIBUTION 52,095,175 32 HEALTH BENEFITS 774,153,291 2,214,316 33 LIFE INSURANCE 33,347,512 45,822,745 34 RETIREMENT 690,824,189 9,792,715 35 THRIFT SAVINGS PLAN (TSP) 148,217,356 36 TSP FIDUCIARY INSURANCE 18,499,938 37 SOCIAL SECURITY 285,806,674 6,113,877 38 MEDICARE 94,890,764 134,538,766 39 PAYROLL BENEFITS SUBTOTAL 2,027,239,786 40 UNIFORM ALLOWANCE 4,125,788 134,538,766 41 TOTAL BENEFITS 2,031,365,574 30.2241 42 (%) BENEFITS/ACCRUED SALARY COST 30.0770 579,675,599 16,986,531 34.1256 43 COST OF SAL & BEN PER TOTAL WK HR 8,785,229,158 258,445,961 33.9925 18,561,382 44 LESS OVERTIME PREMIUM PAY 316,108,705 561,114,217 16,986,531 33.0328 45 STR SAL/BEN COST PER TOTAL WK HR 8,469,120,453 258,445,961 32.7694

Page 34: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 63,146,643 3,083,907 20.4761 01 STRAIGHT TIME HOURS 914,640,083 44,986,068 20.3316 19,451,084 623,745 31.1843 02 OVERTIME HOURS (INCLUDES LINE 46) 304,366,713 9,847,007 30.9095 03 HOLIDAY WORK HOURS 19,714,629 973,067 20.2602 82,597,727 3,707,652 22.2776 04 WORK HOURS SUBTOTAL 1,238,721,425 55,806,142 22.1968 24,498 05 STEWARDS DUTY HOURS (NA) 345,887 06 PENALTY OVERTIME (NA) 89 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 126,068 5,672 22.2263 07 LIMITED DUTY HOURS (NA) 1,983,759 89,957 22.0523 72,835 3,467 21.0080 08 REHABILITATION WORK HOURS (NA) 964,639 46,824 20.6013 418,461 18,378 22.7696 09 TRAINING HOURS 3,799,326 168,173 22.5917 83,016,188 3,726,030 22.2800 10 TOTAL WORK HOURS 1,242,520,751 55,974,315 22.1980 1,915,894 378,662 5.0596 11 SUNDAY PREMIUM (NA HOURS) 28,035,261 5,580,198 5.0240 2,883,456 1,970,080 1.4636 12 NIGHT DIFFERENTIAL (NA HOURS) 43,214,343 29,544,918 1.4626 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,213,558 118,461 10.2443 22,791 2,206 10.3313 14 OTHER PREMIUM PAY (NA HOURS) 765,126 75,909 10.0795 241,422 15 LEAVE WITHOUT PAY (NA HOURS) 3,688,799 107,511 5,108 21.0475 16 TERMINAL LEAVE 2,012,942 87,666 22.9614 7,874,096 384,371 20.4856 17 ANNUAL LEAVE 97,791,827 4,820,658 20.2859 3,035 144 21.0763 18 HOLIDAY LEAVE 47,604,472 2,351,614 20.2433 3,613,993 176,174 20.5137 19 SICK LEAVE 55,224,566 2,720,260 20.3012 41,421 2,053 20.1758 20 MILITARY LEAVE 868,258 43,696 19.8704 21 CONVENTION LEAVE 140,503 6,887 20.4011 22 OTHER LEAVE 2,917,459 144,535 20.1851 80,244 3,971 20.2075 23 CONTINUATION OF PAY LEAVE 1,453,168 72,454 20.0564 11,860,803 578,708 20.4953 24 TOTAL PAID ABSENCE 207,872,692 10,240,883 20.2983 99,699,132 4,304,738 23.1603 25 GROSS PAY & TOTAL PAID HOURS 1,523,621,731 66,215,198 23.0101 7,984,642 389,623 20.4932 26 LESS TERM, ANN & HOL LEAVE TAKEN 147,409,241 7,259,938 20.3044 91,714,490 3,915,115 23.4257 27 BALANCE LINE 25 - LINE 26 1,376,212,490 58,955,260 23.3433 6,929,125 337,624 20.5232 28 ANNUAL LEAVE ACCRUED 104,771,282 5,145,133 20.3631 2,975,605 145,765 20.4137 29 HOLIDAY LEAVE ACCRUED 44,358,103 2,189,083 20.2633 101,619,220 4,398,504 23.1031 30 ACCRUED SALARY COST 1,525,341,875 66,289,476 23.0103 31 BENEFITS-USPS CONTRIBUTION 12,008,490 32 HEALTH BENEFITS 176,745,061 479,648 33 LIFE INSURANCE 7,169,790 9,526,470 34 RETIREMENT 142,424,131 2,321,890 35 THRIFT SAVINGS PLAN (TSP) 34,719,887 36 TSP FIDUCIARY INSURANCE 4,655,717 37 SOCIAL SECURITY 70,839,025 1,406,752 38 MEDICARE 21,595,102 30,398,967 39 PAYROLL BENEFITS SUBTOTAL 453,492,996 40 UNIFORM ALLOWANCE 950,989 30,398,967 41 TOTAL BENEFITS 454,443,985 29.9145 42 (%) BENEFITS/ACCRUED SALARY COST 29.7929 132,018,187 3,726,030 35.4313 43 COST OF SAL & BEN PER TOTAL WK HR 1,979,785,860 55,974,315 35.3695 6,477,211 44 LESS OVERTIME PREMIUM PAY 101,354,130 125,540,976 3,726,030 33.6929 45 STR SAL/BEN COST PER TOTAL WK HR 1,878,431,730 55,974,315 33.5588

Page 35: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 225,507 11,140 20.2429 01 STRAIGHT TIME HOURS 3,349,749 167,014 20.0566 5,339 171 31.2222 02 OVERTIME HOURS (INCLUDES LINE 46) 105,015 3,428 30.6344 03 HOLIDAY WORK HOURS 46,754 2,358 19.8278 230,846 11,311 20.4089 04 WORK HOURS SUBTOTAL 3,501,518 172,800 20.2634 71 05 STEWARDS DUTY HOURS (NA) 1,174 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,785 85 21.0000 07 LIMITED DUTY HOURS (NA) 31,122 1,507 20.6516 08 REHABILITATION WORK HOURS (NA) 1,016 60 16.9333 09 TRAINING HOURS 7,916 393 20.1424 231,862 11,371 20.3906 10 TOTAL WORK HOURS 3,509,434 173,193 20.2631 2,496 508 4.9133 11 SUNDAY PREMIUM (NA HOURS) 40,540 8,528 4.7537 8,736 6,047 1.4446 12 NIGHT DIFFERENTIAL (NA HOURS) 136,612 94,662 1.4431 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,574 449 10.1870 14 OTHER PREMIUM PAY (NA HOURS) 527 52 10.1346 1,067 15 LEAVE WITHOUT PAY (NA HOURS) 16,474 16 TERMINAL LEAVE 4,577 231 19.8138 25,462 1,244 20.4678 17 ANNUAL LEAVE 324,294 16,227 19.9848 18 HOLIDAY LEAVE 161,902 8,122 19.9337 11,478 552 20.7934 19 SICK LEAVE 202,685 9,960 20.3498 20 MILITARY LEAVE 3,200 156 20.5128 21 CONVENTION LEAVE 1,302 64 20.3437 22 OTHER LEAVE 9,625 482 19.9688 23 CONTINUATION OF PAY LEAVE 3,652 181 20.1767 38,242 1,860 20.5602 24 TOTAL PAID ABSENCE 709,935 35,359 20.0779 281,336 13,231 21.2633 25 GROSS PAY & TOTAL PAID HOURS 4,401,622 208,552 21.1056 25,462 1,244 20.4678 26 LESS TERM, ANN & HOL LEAVE TAKEN 490,773 24,580 19.9663 255,874 11,987 21.3459 27 BALANCE LINE 25 - LINE 26 3,910,849 183,972 21.2578 24,320 1,194 20.3685 28 ANNUAL LEAVE ACCRUED 376,523 18,691 20.1446 9,972 492 20.2682 29 HOLIDAY LEAVE ACCRUED 153,961 7,671 20.0705 290,166 13,673 21.2218 30 ACCRUED SALARY COST 4,441,333 210,334 21.1156 31 BENEFITS-USPS CONTRIBUTION 46,405 32 HEALTH BENEFITS 730,438 1,570 33 LIFE INSURANCE 24,035 32,702 34 RETIREMENT 501,984 8,510 35 THRIFT SAVINGS PLAN (TSP) 130,751 36 TSP FIDUCIARY INSURANCE 13,847 37 SOCIAL SECURITY 217,951 3,914 38 MEDICARE 61,476 106,948 39 PAYROLL BENEFITS SUBTOTAL 1,666,635 40 UNIFORM ALLOWANCE 668 106,948 41 TOTAL BENEFITS 1,667,303 36.8575 42 (%) BENEFITS/ACCRUED SALARY COST 37.5405 397,114 11,371 34.9234 43 COST OF SAL & BEN PER TOTAL WK HR 6,108,636 173,193 35.2706 1,778 44 LESS OVERTIME PREMIUM PAY 34,970 395,336 11,371 34.7670 45 STR SAL/BEN COST PER TOTAL WK HR 6,073,666 173,193 35.0687

Page 36: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,235,930 304,220 17.2109 01 STRAIGHT TIME HOURS 71,972,699 4,077,174 17.6525 1,578,242 61,464 25.6775 02 OVERTIME HOURS (INCLUDES LINE 46) 23,777,479 908,553 26.1707 03 HOLIDAY WORK HOURS 351- 26- 13.5000 6,814,172 365,684 18.6340 04 WORK HOURS SUBTOTAL 95,749,827 4,985,701 19.2048 460 05 STEWARDS DUTY HOURS (NA) 6,536 244 6 40.6666 06 PENALTY OVERTIME (NA) 246 6 41.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 437- 20- 21.8500 345 18 19.1666 07 LIMITED DUTY HOURS (NA) 22,844 1,043 21.9022 08 REHABILITATION WORK HOURS (NA) 146,489 7,957 18.4100 09 TRAINING HOURS 1,104,726 58,220 18.9750 6,960,661 373,641 18.6292 10 TOTAL WORK HOURS 96,854,553 5,043,921 19.2022 266,778 64,004 4.1681 11 SUNDAY PREMIUM (NA HOURS) 3,720,173 870,098 4.2755 318,071 264,950 1.2004 12 NIGHT DIFFERENTIAL (NA HOURS) 4,555,429 3,648,431 1.2485 13 CHRISTMAS DAY PREMIUM (NA HOURS) 85,102 9,491 8.9665 14 OTHER PREMIUM PAY (NA HOURS) 9,596 1,101 8.7157 7,648 15 LEAVE WITHOUT PAY (NA HOURS) 117,505 347 19 18.2631 16 TERMINAL LEAVE 36,195 1,861 19.4492 276,891 14,750 18.7722 17 ANNUAL LEAVE 3,921,291 207,337 18.9126 18 HOLIDAY LEAVE 717- 50- 14.3400 160,978 8,591 18.7379 19 SICK LEAVE 2,702,050 142,971 18.8992 1,149 65 17.6769 20 MILITARY LEAVE 37,870 1,973 19.1941 21 CONVENTION LEAVE 4,923 277 17.7725 22 OTHER LEAVE 179,609 9,536 18.8348 3,854 256 15.0546 23 CONTINUATION OF PAY LEAVE 98,166 5,582 17.5861 448,142 23,958 18.7053 24 TOTAL PAID ABSENCE 6,974,464 369,210 18.8902 7,993,652 397,599 20.1048 25 GROSS PAY & TOTAL PAID HOURS 112,199,317 5,413,131 20.7272 277,238 14,769 18.7716 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,956,769 209,148 18.9185 7,716,414 382,830 20.1562 27 BALANCE LINE 25 - LINE 26 108,242,548 5,203,983 20.7999 401,439 23,419 17.1415 28 ANNUAL LEAVE ACCRUED 5,881,478 335,962 17.5063 29 HOLIDAY LEAVE ACCRUED 8,117,853 406,249 19.9824 30 ACCRUED SALARY COST 114,124,026 5,539,945 20.6002 31 BENEFITS-USPS CONTRIBUTION 822,759 32 HEALTH BENEFITS 11,685,327 37,067 33 LIFE INSURANCE 507,030 661,225 34 RETIREMENT 9,109,765 127,375 35 THRIFT SAVINGS PLAN (TSP) 2,178,749 36 TSP FIDUCIARY INSURANCE 474,792 37 SOCIAL SECURITY 6,652,679 113,541 38 MEDICARE 1,595,718 2,236,759 39 PAYROLL BENEFITS SUBTOTAL 31,729,268 40 UNIFORM ALLOWANCE 7,646 2,236,759 41 TOTAL BENEFITS 31,736,914 27.5535 42 (%) BENEFITS/ACCRUED SALARY COST 27.8091 10,354,612 373,641 27.7127 43 COST OF SAL & BEN PER TOTAL WK HR 145,860,940 5,043,921 28.9181 525,595 44 LESS OVERTIME PREMIUM PAY 7,918,087 9,829,017 373,641 26.3060 45 STR SAL/BEN COST PER TOTAL WK HR 137,942,853 5,043,921 27.3483

Page 37: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 68,608,080 3,399,267 20.1831 01 STRAIGHT TIME HOURS 989,962,531 49,230,256 20.1088 21,034,665 685,380 30.6905 02 OVERTIME HOURS (INCLUDES LINE 46) 328,249,207 10,758,988 30.5093 03 HOLIDAY WORK HOURS 19,761,032 975,399 20.2594 89,642,745 4,084,647 21.9462 04 WORK HOURS SUBTOTAL 1,337,972,770 60,964,643 21.9467 25,029 05 STEWARDS DUTY HOURS (NA) 353,597 244 6 40.6666 06 PENALTY OVERTIME (NA) 335 6 55.8333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 437- 20- 21.8500 128,198 5,775 22.1987 07 LIMITED DUTY HOURS (NA) 2,037,725 92,507 22.0277 72,835 3,467 21.0080 08 REHABILITATION WORK HOURS (NA) 964,639 46,824 20.6013 565,966 26,395 21.4421 09 TRAINING HOURS 4,911,968 226,786 21.6590 90,208,711 4,111,042 21.9430 10 TOTAL WORK HOURS 1,342,884,738 61,191,429 21.9456 2,185,168 443,174 4.9307 11 SUNDAY PREMIUM (NA HOURS) 31,795,974 6,458,824 4.9228 3,210,263 2,241,077 1.4324 12 NIGHT DIFFERENTIAL (NA HOURS) 47,906,384 33,288,011 1.4391 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,303,234 128,401 10.1497 22,791 2,206 10.3313 14 OTHER PREMIUM PAY (NA HOURS) 775,249 77,062 10.0600 250,137 15 LEAVE WITHOUT PAY (NA HOURS) 3,822,778 107,858 5,127 21.0372 16 TERMINAL LEAVE 2,053,714 89,758 22.8805 8,176,449 400,365 20.4224 17 ANNUAL LEAVE 102,037,412 5,044,222 20.2285 3,035 144 21.0763 18 HOLIDAY LEAVE 47,765,657 2,359,686 20.2423 3,786,449 185,317 20.4322 19 SICK LEAVE 58,129,301 2,873,191 20.2316 42,570 2,118 20.0991 20 MILITARY LEAVE 909,328 45,825 19.8434 21 CONVENTION LEAVE 146,728 7,228 20.2999 22 OTHER LEAVE 3,106,693 154,553 20.1011 84,098 4,227 19.8954 23 CONTINUATION OF PAY LEAVE 1,554,986 78,217 19.8804 12,347,187 604,526 20.4245 24 TOTAL PAID ABSENCE 215,557,091 10,645,452 20.2487 107,974,120 4,715,568 22.8973 25 GROSS PAY & TOTAL PAID HOURS 1,640,222,670 71,836,881 22.8325 8,287,342 405,636 20.4304 26 LESS TERM, ANN & HOL LEAVE TAKEN 151,856,783 7,493,666 20.2646 99,686,778 4,309,932 23.1295 27 BALANCE LINE 25 - LINE 26 1,488,365,887 64,343,215 23.1316 7,354,884 362,237 20.3040 28 ANNUAL LEAVE ACCRUED 111,029,283 5,499,786 20.1879 2,985,577 146,257 20.4132 29 HOLIDAY LEAVE ACCRUED 44,512,064 2,196,754 20.2626 110,027,239 4,818,426 22.8346 30 ACCRUED SALARY COST 1,643,907,234 72,039,755 22.8194 31 BENEFITS-USPS CONTRIBUTION 12,877,654 32 HEALTH BENEFITS 189,160,826 518,285 33 LIFE INSURANCE 7,700,855 10,220,397 34 RETIREMENT 152,035,880 2,457,775 35 THRIFT SAVINGS PLAN (TSP) 37,029,387 36 TSP FIDUCIARY INSURANCE 5,144,356 37 SOCIAL SECURITY 77,709,655 1,524,207 38 MEDICARE 23,252,296 32,742,674 39 PAYROLL BENEFITS SUBTOTAL 486,888,899 40 UNIFORM ALLOWANCE 959,303 32,742,674 41 TOTAL BENEFITS 487,848,202 29.7586 42 (%) BENEFITS/ACCRUED SALARY COST 29.6761 142,769,913 4,111,042 34.7284 43 COST OF SAL & BEN PER TOTAL WK HR 2,131,755,436 61,191,429 34.8374 7,004,584 44 LESS OVERTIME PREMIUM PAY 109,307,187 135,765,329 4,111,042 33.0245 45 STR SAL/BEN COST PER TOTAL WK HR 2,022,448,249 61,191,429 33.0511

Page 38: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 3,514,254 330,714 10.6262 01 STRAIGHT TIME HOURS 69,946,512 6,657,387 10.5066 866,376 54,014 16.0398 02 OVERTIME HOURS (INCLUDES LINE 46) 17,365,662 1,091,153 15.9149 03 HOLIDAY WORK HOURS 4,380,630 384,728 11.3863 04 WORK HOURS SUBTOTAL 87,312,174 7,748,540 11.2682 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65 5 13.0000 07 LIMITED DUTY HOURS (NA) 2,053 188 10.9202 08 REHABILITATION WORK HOURS (NA) 27,501 2,419 11.3687 09 TRAINING HOURS 1,156,736 101,189 11.4314 4,408,131 387,147 11.3861 10 TOTAL WORK HOURS 88,468,910 7,849,729 11.2703 11 SUNDAY PREMIUM (NA HOURS) 206,776 243,906 .8477 12 NIGHT DIFFERENTIAL (NA HOURS) 4,218,597 5,021,496 .8401 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 814 16 TERMINAL LEAVE 17 ANNUAL LEAVE 837 64 13.0781 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 518 54 9.5925 452 45 10.0444 23 CONTINUATION OF PAY LEAVE 14,607 1,344 10.8683 452 45 10.0444 24 TOTAL PAID ABSENCE 15,962 1,462 10.9179 4,615,359 387,192 11.9200 25 GROSS PAY & TOTAL PAID HOURS 92,703,469 7,851,191 11.8075 26 LESS TERM, ANN & HOL LEAVE TAKEN 837 64 13.0781 4,615,359 387,192 11.9200 27 BALANCE LINE 25 - LINE 26 92,702,632 7,851,127 11.8075 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,615,359 387,192 11.9200 30 ACCRUED SALARY COST 92,702,632 7,851,127 11.8075 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 12 33 LIFE INSURANCE 1 34 RETIREMENT 59 35 THRIFT SAVINGS PLAN (TSP) 2 36 TSP FIDUCIARY INSURANCE 285,803 37 SOCIAL SECURITY 5,739,673 66,845 38 MEDICARE 1,342,520 352,648 39 PAYROLL BENEFITS SUBTOTAL 7,082,267 40 UNIFORM ALLOWANCE 352,648 41 TOTAL BENEFITS 7,082,267 7.6407 42 (%) BENEFITS/ACCRUED SALARY COST 7.6397 4,968,007 387,147 12.8323 43 COST OF SAL & BEN PER TOTAL WK HR 99,784,899 7,849,729 12.7118 288,503 44 LESS OVERTIME PREMIUM PAY 5,782,765 4,679,504 387,147 12.0871 45 STR SAL/BEN COST PER TOTAL WK HR 94,002,134 7,849,729 11.9752

Page 39: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 72,122,334 3,729,981 19.3358 01 STRAIGHT TIME HOURS 1,059,909,043 55,887,643 18.9649 21,901,041 739,394 29.6202 02 OVERTIME HOURS (INCLUDES LINE 46) 345,614,869 11,850,141 29.1654 03 HOLIDAY WORK HOURS 19,761,032 975,399 20.2594 94,023,375 4,469,375 21.0372 04 WORK HOURS SUBTOTAL 1,425,284,944 68,713,183 20.7425 25,029 05 STEWARDS DUTY HOURS (NA) 353,597 244 6 40.6666 06 PENALTY OVERTIME (NA) 335 6 55.8333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 437- 20- 21.8500 128,263 5,780 22.1908 07 LIMITED DUTY HOURS (NA) 2,039,778 92,695 22.0052 72,835 3,467 21.0080 08 REHABILITATION WORK HOURS (NA) 964,639 46,824 20.6013 593,467 28,814 20.5964 09 TRAINING HOURS 6,068,704 327,975 18.5035 94,616,842 4,498,189 21.0344 10 TOTAL WORK HOURS 1,431,353,648 69,041,158 20.7318 2,185,168 443,174 4.9307 11 SUNDAY PREMIUM (NA HOURS) 31,795,974 6,458,824 4.9228 3,417,039 2,484,983 1.3750 12 NIGHT DIFFERENTIAL (NA HOURS) 52,124,981 38,309,507 1.3606 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,303,234 128,401 10.1497 22,791 2,206 10.3313 14 OTHER PREMIUM PAY (NA HOURS) 775,249 77,062 10.0600 250,217 15 LEAVE WITHOUT PAY (NA HOURS) 3,823,592 107,858 5,127 21.0372 16 TERMINAL LEAVE 2,053,714 89,758 22.8805 8,176,449 400,365 20.4224 17 ANNUAL LEAVE 102,038,249 5,044,286 20.2284 3,035 144 21.0763 18 HOLIDAY LEAVE 47,765,657 2,359,686 20.2423 3,786,449 185,317 20.4322 19 SICK LEAVE 58,129,301 2,873,191 20.2316 42,570 2,118 20.0991 20 MILITARY LEAVE 909,328 45,825 19.8434 21 CONVENTION LEAVE 146,728 7,228 20.2999 22 OTHER LEAVE 3,107,211 154,607 20.0974 84,550 4,272 19.7916 23 CONTINUATION OF PAY LEAVE 1,569,593 79,561 19.7281 12,347,639 604,571 20.4238 24 TOTAL PAID ABSENCE 215,573,053 10,646,914 20.2474 112,589,479 5,102,760 22.0644 25 GROSS PAY & TOTAL PAID HOURS 1,732,926,139 79,688,072 21.7463 8,287,342 405,636 20.4304 26 LESS TERM, ANN & HOL LEAVE TAKEN 151,857,620 7,493,730 20.2646 104,302,137 4,697,124 22.2055 27 BALANCE LINE 25 - LINE 26 1,581,068,519 72,194,342 21.9001 7,354,884 362,237 20.3040 28 ANNUAL LEAVE ACCRUED 111,029,283 5,499,786 20.1879 2,985,577 146,257 20.4132 29 HOLIDAY LEAVE ACCRUED 44,512,064 2,196,754 20.2626 114,642,598 5,205,618 22.0228 30 ACCRUED SALARY COST 1,736,609,866 79,890,882 21.7372 31 BENEFITS-USPS CONTRIBUTION 12,877,654 32 HEALTH BENEFITS 189,160,838 518,285 33 LIFE INSURANCE 7,700,856 10,220,397 34 RETIREMENT 152,035,939 2,457,775 35 THRIFT SAVINGS PLAN (TSP) 37,029,389 36 TSP FIDUCIARY INSURANCE 5,430,159 37 SOCIAL SECURITY 83,449,328 1,591,052 38 MEDICARE 24,594,816 33,095,322 39 PAYROLL BENEFITS SUBTOTAL 493,971,166 40 UNIFORM ALLOWANCE 959,303 33,095,322 41 TOTAL BENEFITS 494,930,469 28.8682 42 (%) BENEFITS/ACCRUED SALARY COST 28.4998 147,737,920 4,498,189 32.8438 43 COST OF SAL & BEN PER TOTAL WK HR 2,231,540,335 69,041,158 32.3218 7,293,087 44 LESS OVERTIME PREMIUM PAY 115,089,953 140,444,833 4,498,189 31.2225 45 STR SAL/BEN COST PER TOTAL WK HR 2,116,450,382 69,041,158 30.6549

Page 40: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 279,366,296 12,694,376 22.0070 01 STRAIGHT TIME HOURS 4,000,401,971 183,067,443 21.8520 60,720,421 1,810,205 33.5433 02 OVERTIME HOURS (INCLUDES LINE 46) 1,028,567,407 30,748,205 33.4512 03 HOLIDAY WORK HOURS 21,870,697 1,007,481 21.7082 340,086,717 14,504,581 23.4468 04 WORK HOURS SUBTOTAL 5,050,840,075 214,823,129 23.5116 30,893 05 STEWARDS DUTY HOURS (NA) 410,837 4,389,644 100,227 43.7970 06 PENALTY OVERTIME (NA) 94,485,151 2,177,338 43.3948 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,752,549 78,895 22.2136 07 LIMITED DUTY HOURS (NA) 26,509,505 1,196,425 22.1572 416,967 18,416 22.6415 08 REHABILITATION WORK HOURS (NA) 6,099,285 270,990 22.5074 2,003,032 86,287 23.2136 09 TRAINING HOURS 17,669,055 767,489 23.0218 342,089,749 14,590,868 23.4454 10 TOTAL WORK HOURS 5,068,509,130 215,590,618 23.5098 9,856 1,779 5.5401 11 SUNDAY PREMIUM (NA HOURS) 148,755 27,001 5.5092 136,203 83,036 1.6402 12 NIGHT DIFFERENTIAL (NA HOURS) 2,652,732 1,636,360 1.6211 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,914,879 174,956 10.9449 86,362 7,640 11.3039 14 OTHER PREMIUM PAY (NA HOURS) 3,034,562 277,527 10.9342 483,061 15 LEAVE WITHOUT PAY (NA HOURS) 7,523,962 702,467 31,398 22.3729 16 TERMINAL LEAVE 12,092,400 518,084 23.3406 29,851,869 1,358,973 21.9664 17 ANNUAL LEAVE 376,348,393 17,260,260 21.8043 17,048 760 22.4315 18 HOLIDAY LEAVE 234,195,936 10,778,426 21.7282 14,723,833 667,827 22.0473 19 SICK LEAVE 227,152,925 10,428,816 21.7812 212,247 9,780 21.7021 20 MILITARY LEAVE 4,483,744 208,888 21.4648 21 CONVENTION LEAVE 528,970 24,198 21.8600 22 OTHER LEAVE 10,095,446 466,049 21.6617 340,875 15,661 21.7658 23 CONTINUATION OF PAY LEAVE 6,779,965 313,796 21.6062 46,377,309 2,108,597 21.9943 24 TOTAL PAID ABSENCE 871,148,809 39,974,319 21.7927 388,699,479 16,699,465 23.2761 25 GROSS PAY & TOTAL PAID HOURS 5,947,408,867 255,564,937 23.2716 30,571,384 1,391,131 21.9759 26 LESS TERM, ANN & HOL LEAVE TAKEN 622,636,729 28,556,770 21.8034 358,128,095 15,308,334 23.3943 27 BALANCE LINE 25 - LINE 26 5,324,772,138 227,008,167 23.4563 30,601,113 1,388,596 22.0374 28 ANNUAL LEAVE ACCRUED 461,698,002 21,112,083 21.8688 13,002,799 592,810 21.9341 29 HOLIDAY LEAVE ACCRUED 193,427,896 8,880,830 21.7803 401,732,007 17,289,740 23.2352 30 ACCRUED SALARY COST 5,979,898,036 257,001,080 23.2679 31 BENEFITS-USPS CONTRIBUTION 50,882,907 32 HEALTH BENEFITS 746,412,120 2,022,416 33 LIFE INSURANCE 30,253,061 42,017,851 34 RETIREMENT 628,716,774 9,987,675 35 THRIFT SAVINGS PLAN (TSP) 148,398,332 36 TSP FIDUCIARY INSURANCE 17,176,610 37 SOCIAL SECURITY 261,185,909 5,469,877 38 MEDICARE 83,949,878 127,557,336 39 PAYROLL BENEFITS SUBTOTAL 1,898,916,074 40 UNIFORM ALLOWANCE 30,897,542 127,557,336 41 TOTAL BENEFITS 1,929,813,616 31.7518 42 (%) BENEFITS/ACCRUED SALARY COST 32.2716 529,289,343 14,590,868 36.2753 43 COST OF SAL & BEN PER TOTAL WK HR 7,909,711,652 215,590,618 36.6885 20,952,971 44 LESS OVERTIME PREMIUM PAY 358,291,967 508,336,372 14,590,868 34.8393 45 STR SAL/BEN COST PER TOTAL WK HR 7,551,419,685 215,590,618 35.0266

Page 41: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 1,094,459 54,032 20.2557 01 STRAIGHT TIME HOURS 15,823,099 786,159 20.1270 33,785 1,073 31.4864 02 OVERTIME HOURS (INCLUDES LINE 46) 641,214 20,539 31.2193 03 HOLIDAY WORK HOURS 328,508 16,667 19.7100 1,128,244 55,105 20.4744 04 WORK HOURS SUBTOTAL 16,792,821 823,365 20.3953 51 05 STEWARDS DUTY HOURS (NA) 710 929 22 42.2272 06 PENALTY OVERTIME (NA) 24,235 580 41.7844 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,017 272 22.1213 07 LIMITED DUTY HOURS (NA) 74,021 3,364 22.0038 2,229 101 22.0693 08 REHABILITATION WORK HOURS (NA) 24,539 1,138 21.5632 17,090 912 18.7390 09 TRAINING HOURS 190,680 10,240 18.6210 1,145,334 56,017 20.4461 10 TOTAL WORK HOURS 16,983,501 833,605 20.3735 3,289 654 5.0290 11 SUNDAY PREMIUM (NA HOURS) 56,088 11,270 4.9767 9,165 6,213 1.4751 12 NIGHT DIFFERENTIAL (NA HOURS) 139,491 94,466 1.4766 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,498 3,253 9.9901 14 OTHER PREMIUM PAY (NA HOURS) 1,143 112 10.2053 1,010 15 LEAVE WITHOUT PAY (NA HOURS) 18,060 1,047- 41- 25.5365 16 TERMINAL LEAVE 27,424 1,248 21.9743 103,046 4,913 20.9741 17 ANNUAL LEAVE 1,265,702 60,854 20.7989 18 HOLIDAY LEAVE 781,171 38,900 20.0815 34,095 1,632 20.8915 19 SICK LEAVE 571,852 27,611 20.7110 20 MILITARY LEAVE 442 24 18.4166 21 CONVENTION LEAVE 1,942 97 20.0206 22 OTHER LEAVE 36,089 1,877 19.2269 359 17 21.1176 23 CONTINUATION OF PAY LEAVE 17,186 880 19.5295 138,395 6,618 20.9119 24 TOTAL PAID ABSENCE 2,699,866 131,394 20.5478 1,296,183 62,635 20.6942 25 GROSS PAY & TOTAL PAID HOURS 19,912,587 964,999 20.6348 101,999 4,872 20.9357 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,074,297 101,002 20.5371 1,194,184 57,763 20.6738 27 BALANCE LINE 25 - LINE 26 17,838,290 863,997 20.6462 102,557 4,962 20.6684 28 ANNUAL LEAVE ACCRUED 1,546,253 75,399 20.5076 43,304 2,136 20.2734 29 HOLIDAY LEAVE ACCRUED 640,949 31,813 20.1473 1,340,045 64,861 20.6602 30 ACCRUED SALARY COST 20,025,492 971,209 20.6191 31 BENEFITS-USPS CONTRIBUTION 204,637 32 HEALTH BENEFITS 2,970,248 7,269 33 LIFE INSURANCE 107,602 149,461 34 RETIREMENT 2,237,861 38,156 35 THRIFT SAVINGS PLAN (TSP) 568,328 36 TSP FIDUCIARY INSURANCE 69,096 37 SOCIAL SECURITY 1,060,453 18,258 38 MEDICARE 280,920 486,877 39 PAYROLL BENEFITS SUBTOTAL 7,225,412 40 UNIFORM ALLOWANCE 167,723 486,877 41 TOTAL BENEFITS 7,393,135 36.3328 42 (%) BENEFITS/ACCRUED SALARY COST 36.9186 1,826,922 56,017 32.6137 43 COST OF SAL & BEN PER TOTAL WK HR 27,418,627 833,605 32.8916 11,406 44 LESS OVERTIME PREMIUM PAY 217,572 1,815,516 56,017 32.4100 45 STR SAL/BEN COST PER TOTAL WK HR 27,201,055 833,605 32.6306

Page 42: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 36,594,300 1,878,864 19.4768 01 STRAIGHT TIME HOURS 545,047,989 28,079,221 19.4110 11,010,898 385,658 28.5509 02 OVERTIME HOURS (INCLUDES LINE 46) 168,990,784 5,907,811 28.6046 03 HOLIDAY WORK HOURS 1,101- 54- 20.3888 47,605,198 2,264,522 21.0221 04 WORK HOURS SUBTOTAL 714,037,672 33,986,978 21.0091 718 05 STEWARDS DUTY HOURS (NA) 9,219 925,792 24,902 37.1774 06 PENALTY OVERTIME (NA) 17,060,323 461,338 36.9800 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 85,981 4,271 20.1313 07 LIMITED DUTY HOURS (NA) 1,461,087 72,448 20.1673 854 36 23.7222 08 REHABILITATION WORK HOURS (NA) 38,278 1,689 22.6631 1,419,940 72,911 19.4749 09 TRAINING HOURS 15,750,734 811,319 19.4137 49,025,138 2,337,433 20.9739 10 TOTAL WORK HOURS 729,788,406 34,798,297 20.9719 60,022 12,832 4.6775 11 SUNDAY PREMIUM (NA HOURS) 1,215,799 261,821 4.6436 42,846 31,288 1.3694 12 NIGHT DIFFERENTIAL (NA HOURS) 807,106 590,202 1.3675 13 CHRISTMAS DAY PREMIUM (NA HOURS) 239,274 24,904 9.6078 14 OTHER PREMIUM PAY (NA HOURS) 108,520 11,359 9.5536 22,434 15 LEAVE WITHOUT PAY (NA HOURS) 343,120 36,564 1,918 19.0636 16 TERMINAL LEAVE 667,903 33,291 20.0625 1,925,644 94,829 20.3064 17 ANNUAL LEAVE 26,803,600 1,328,436 20.1768 18 HOLIDAY LEAVE 186 13 14.3076 858,073 42,283 20.2935 19 SICK LEAVE 15,125,683 752,630 20.0971 17,418 843 20.6619 20 MILITARY LEAVE 258,681 12,660 20.4329 21 CONVENTION LEAVE 39,408 2,021 19.4992 22 OTHER LEAVE 1,132,869 57,905 19.5642 43,687 2,259 19.3390 23 CONTINUATION OF PAY LEAVE 1,056,148 55,416 19.0585 2,920,794 144,153 20.2617 24 TOTAL PAID ABSENCE 45,045,070 2,240,351 20.1062 52,048,800 2,481,586 20.9740 25 GROSS PAY & TOTAL PAID HOURS 777,204,175 37,038,648 20.9836 1,962,208 96,747 20.2818 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,471,689 1,361,740 20.1739 50,086,592 2,384,839 21.0020 27 BALANCE LINE 25 - LINE 26 749,732,486 35,676,908 21.0145 2,742,538 143,685 19.0871 28 ANNUAL LEAVE ACCRUED 42,084,191 2,212,281 19.0229 29 HOLIDAY LEAVE ACCRUED 52,829,130 2,528,524 20.8932 30 ACCRUED SALARY COST 791,816,677 37,889,189 20.8982 31 BENEFITS-USPS CONTRIBUTION 5,951,535 32 HEALTH BENEFITS 88,033,677 256,799 33 LIFE INSURANCE 3,802,190 4,594,364 34 RETIREMENT 68,039,233 1,023,002 35 THRIFT SAVINGS PLAN (TSP) 16,345,609 36 TSP FIDUCIARY INSURANCE 3,094,795 37 SOCIAL SECURITY 46,205,127 737,478 38 MEDICARE 11,026,337 15,657,973 39 PAYROLL BENEFITS SUBTOTAL 233,452,173 40 UNIFORM ALLOWANCE 5,250,087 15,657,973 41 TOTAL BENEFITS 238,702,260 29.6388 42 (%) BENEFITS/ACCRUED SALARY COST 30.1461 68,487,103 2,337,433 29.3001 43 COST OF SAL & BEN PER TOTAL WK HR 1,030,518,937 34,798,297 29.6140 3,821,236 44 LESS OVERTIME PREMIUM PAY 59,123,005 64,665,867 2,337,433 27.6653 45 STR SAL/BEN COST PER TOTAL WK HR 971,395,932 34,798,297 27.9150

Page 43: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 17,112 1,255 13.6350 01 STRAIGHT TIME HOURS 328,887 24,054 13.6728 4,294 219 19.6073 02 OVERTIME HOURS (INCLUDES LINE 46) 101,289 5,021 20.1730 03 HOLIDAY WORK HOURS 21,406 1,474 14.5223 04 WORK HOURS SUBTOTAL 430,176 29,075 14.7953 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 421 24 17.5416 21,406 1,474 14.5223 10 TOTAL WORK HOURS 430,597 29,099 14.7976 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 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 21,406 1,474 14.5223 25 GROSS PAY & TOTAL PAID HOURS 430,598 29,099 14.7976 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,406 1,474 14.5223 27 BALANCE LINE 25 - LINE 26 430,598 29,099 14.7976 68 4 17.0000 28 ANNUAL LEAVE ACCRUED 1,018 60 16.9666 29 HOLIDAY LEAVE ACCRUED 21,474 1,478 14.5290 30 ACCRUED SALARY COST 431,616 29,159 14.8021 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,320 37 SOCIAL SECURITY 26,317 310 38 MEDICARE 6,147 1,630 39 PAYROLL BENEFITS SUBTOTAL 32,464 40 UNIFORM ALLOWANCE 1,630 41 TOTAL BENEFITS 32,464 7.5905 42 (%) BENEFITS/ACCRUED SALARY COST 7.5215 23,104 1,474 15.6743 43 COST OF SAL & BEN PER TOTAL WK HR 464,080 29,099 15.9483 1,430 44 LESS OVERTIME PREMIUM PAY 33,729 21,674 1,474 14.7042 45 STR SAL/BEN COST PER TOTAL WK HR 430,351 29,099 14.7892

Page 44: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 317,072,167 14,628,527 21.6749 01 STRAIGHT TIME HOURS 4,561,601,946 211,956,877 21.5213 71,769,398 2,197,155 32.6646 02 OVERTIME HOURS (INCLUDES LINE 46) 1,198,300,694 36,681,576 32.6676 03 HOLIDAY WORK HOURS 22,198,104 1,024,094 21.6758 388,841,565 16,825,682 23.1100 04 WORK HOURS SUBTOTAL 5,782,100,744 249,662,547 23.1596 31,662 05 STEWARDS DUTY HOURS (NA) 420,766 5,316,365 125,151 42.4796 06 PENALTY OVERTIME (NA) 111,569,710 2,639,256 42.2731 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,844,547 83,438 22.1067 07 LIMITED DUTY HOURS (NA) 28,044,613 1,272,237 22.0435 420,050 18,553 22.6405 08 REHABILITATION WORK HOURS (NA) 6,162,102 273,817 22.5044 3,440,062 160,110 21.4856 09 TRAINING HOURS 33,610,890 1,589,072 21.1512 392,281,627 16,985,792 23.0946 10 TOTAL WORK HOURS 5,815,711,634 251,251,619 23.1469 73,167 15,265 4.7931 11 SUNDAY PREMIUM (NA HOURS) 1,420,642 300,092 4.7340 188,214 120,537 1.5614 12 NIGHT DIFFERENTIAL (NA HOURS) 3,599,330 2,321,029 1.5507 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,186,651 203,113 10.7656 86,362 7,640 11.3039 14 OTHER PREMIUM PAY (NA HOURS) 3,144,225 288,998 10.8797 506,505 15 LEAVE WITHOUT PAY (NA HOURS) 7,885,142 737,984 33,275 22.1783 16 TERMINAL LEAVE 12,787,727 552,623 23.1400 31,880,559 1,458,715 21.8552 17 ANNUAL LEAVE 404,417,695 18,649,550 21.6851 17,048 760 22.4315 18 HOLIDAY LEAVE 234,977,293 10,817,339 21.7222 15,616,001 711,742 21.9405 19 SICK LEAVE 242,850,460 11,209,057 21.6655 229,665 10,623 21.6195 20 MILITARY LEAVE 4,742,867 221,572 21.4055 21 CONVENTION LEAVE 570,320 26,316 21.6719 22 OTHER LEAVE 11,264,404 525,831 21.4220 384,921 17,937 21.4596 23 CONTINUATION OF PAY LEAVE 7,853,299 370,092 21.2198 49,436,498 2,259,368 21.8806 24 TOTAL PAID ABSENCE 918,893,745 42,346,064 21.6996 442,065,868 19,245,160 22.9702 25 GROSS PAY & TOTAL PAID HOURS 6,744,956,227 293,597,683 22.9734 32,635,591 1,492,750 21.8627 26 LESS TERM, ANN & HOL LEAVE TAKEN 652,182,715 30,019,512 21.7252 409,430,277 17,752,410 23.0633 27 BALANCE LINE 25 - LINE 26 6,092,773,512 263,578,171 23.1156 33,446,276 1,537,247 21.7572 28 ANNUAL LEAVE ACCRUED 505,329,464 23,399,823 21.5954 13,046,103 594,946 21.9282 29 HOLIDAY LEAVE ACCRUED 194,068,845 8,912,643 21.7745 455,922,656 19,884,603 22.9284 30 ACCRUED SALARY COST 6,792,171,821 295,890,637 22.9550 31 BENEFITS-USPS CONTRIBUTION 57,039,079 32 HEALTH BENEFITS 837,416,045 2,286,484 33 LIFE INSURANCE 34,162,853 46,761,676 34 RETIREMENT 698,993,868 11,048,833 35 THRIFT SAVINGS PLAN (TSP) 165,312,269 36 TSP FIDUCIARY INSURANCE 20,341,821 37 SOCIAL SECURITY 308,477,806 6,225,923 38 MEDICARE 95,263,282 143,703,816 39 PAYROLL BENEFITS SUBTOTAL 2,139,626,123 40 UNIFORM ALLOWANCE 36,315,352 143,703,816 41 TOTAL BENEFITS 2,175,941,475 31.5193 42 (%) BENEFITS/ACCRUED SALARY COST 32.0360 599,626,472 16,985,792 35.3016 43 COST OF SAL & BEN PER TOTAL WK HR 8,968,113,296 251,251,619 35.6937 24,787,042 44 LESS OVERTIME PREMIUM PAY 417,666,273 574,839,430 16,985,792 33.8423 45 STR SAL/BEN COST PER TOTAL WK HR 8,550,447,023 251,251,619 34.0314

Page 45: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,765,695 313,495 12.0119 01 STRAIGHT TIME HOURS 51,892,750 4,348,787 11.9326 768,066 42,526 18.0610 02 OVERTIME HOURS (INCLUDES LINE 46) 10,412,668 579,499 17.9683 03 HOLIDAY WORK HOURS 4,533,761 356,021 12.7345 04 WORK HOURS SUBTOTAL 62,305,418 4,928,286 12.6424 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 12 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,360 115 11.8260 07 LIMITED DUTY HOURS (NA) 28,946 2,467 11.7332 08 REHABILITATION WORK HOURS (NA) 218,706 18,026 12.1328 09 TRAINING HOURS 3,287,041 270,131 12.1683 4,752,467 374,047 12.7055 10 TOTAL WORK HOURS 65,592,459 5,198,417 12.6177 11 SUNDAY PREMIUM (NA HOURS) 12,472 12,840 .9713 12 NIGHT DIFFERENTIAL (NA HOURS) 207,727 215,254 .9650 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 404 74 5.4594 15 LEAVE WITHOUT PAY (NA HOURS) 120 16 TERMINAL LEAVE 1,271 17 ANNUAL LEAVE 4,479 338 13.2514 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,685 147 11.4625 1,205 108 11.1574 23 CONTINUATION OF PAY LEAVE 47,758 3,895 12.2613 1,205 108 11.1574 24 TOTAL PAID ABSENCE 55,193 4,380 12.6011 4,766,144 374,155 12.7384 25 GROSS PAY & TOTAL PAID HOURS 65,855,783 5,202,797 12.6577 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,750 338 17.0118 4,766,144 374,155 12.7384 27 BALANCE LINE 25 - LINE 26 65,850,033 5,202,459 12.6574 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,766,144 374,155 12.7384 30 ACCRUED SALARY COST 65,850,033 5,202,459 12.6574 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 71 33 LIFE INSURANCE 3 34 RETIREMENT 110 35 THRIFT SAVINGS PLAN (TSP) 17 36 TSP FIDUCIARY INSURANCE 294,667 37 SOCIAL SECURITY 4,069,501 68,936 38 MEDICARE 952,378 363,603 39 PAYROLL BENEFITS SUBTOTAL 5,022,080 40 UNIFORM ALLOWANCE 363,603 41 TOTAL BENEFITS 5,022,080 7.6288 42 (%) BENEFITS/ACCRUED SALARY COST 7.6265 5,129,747 374,047 13.7141 43 COST OF SAL & BEN PER TOTAL WK HR 70,872,113 5,198,417 13.6334 255,766 44 LESS OVERTIME PREMIUM PAY 3,467,420 4,873,981 374,047 13.0303 45 STR SAL/BEN COST PER TOTAL WK HR 67,404,693 5,198,417 12.9663

Page 46: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 320,837,862 14,942,022 21.4721 01 STRAIGHT TIME HOURS 4,613,494,696 216,305,664 21.3285 72,537,464 2,239,681 32.3874 02 OVERTIME HOURS (INCLUDES LINE 46) 1,208,713,362 37,261,075 32.4390 03 HOLIDAY WORK HOURS 22,198,104 1,024,094 21.6758 393,375,326 17,181,703 22.8950 04 WORK HOURS SUBTOTAL 5,844,406,162 254,590,833 22.9560 31,662 05 STEWARDS DUTY HOURS (NA) 420,766 5,316,365 125,151 42.4796 06 PENALTY OVERTIME (NA) 111,569,722 2,639,256 42.2731 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,845,907 83,553 22.0926 07 LIMITED DUTY HOURS (NA) 28,073,559 1,274,704 22.0235 420,050 18,553 22.6405 08 REHABILITATION WORK HOURS (NA) 6,162,102 273,817 22.5044 3,658,768 178,136 20.5391 09 TRAINING HOURS 36,897,931 1,859,203 19.8461 397,034,094 17,359,839 22.8708 10 TOTAL WORK HOURS 5,881,304,093 256,450,036 22.9335 73,167 15,265 4.7931 11 SUNDAY PREMIUM (NA HOURS) 1,420,642 300,092 4.7340 200,686 133,377 1.5046 12 NIGHT DIFFERENTIAL (NA HOURS) 3,807,057 2,536,283 1.5010 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,186,651 203,113 10.7656 86,362 7,640 11.3039 14 OTHER PREMIUM PAY (NA HOURS) 3,144,629 289,072 10.8783 506,505 15 LEAVE WITHOUT PAY (NA HOURS) 7,885,262 737,984 33,275 22.1783 16 TERMINAL LEAVE 12,788,998 552,623 23.1423 31,880,559 1,458,715 21.8552 17 ANNUAL LEAVE 404,422,174 18,649,888 21.6849 17,048 760 22.4315 18 HOLIDAY LEAVE 234,977,293 10,817,339 21.7222 15,616,001 711,742 21.9405 19 SICK LEAVE 242,850,460 11,209,057 21.6655 229,665 10,623 21.6195 20 MILITARY LEAVE 4,742,867 221,572 21.4055 21 CONVENTION LEAVE 570,320 26,316 21.6719 22 OTHER LEAVE 11,266,089 525,978 21.4193 386,126 18,045 21.3979 23 CONTINUATION OF PAY LEAVE 7,901,057 373,987 21.1265 49,437,703 2,259,476 21.8801 24 TOTAL PAID ABSENCE 918,948,938 42,350,444 21.6986 446,832,012 19,619,315 22.7751 25 GROSS PAY & TOTAL PAID HOURS 6,810,812,010 298,800,480 22.7938 32,635,591 1,492,750 21.8627 26 LESS TERM, ANN & HOL LEAVE TAKEN 652,188,465 30,019,850 21.7252 414,196,421 18,126,565 22.8502 27 BALANCE LINE 25 - LINE 26 6,158,623,545 268,780,630 22.9131 33,446,276 1,537,247 21.7572 28 ANNUAL LEAVE ACCRUED 505,329,464 23,399,823 21.5954 13,046,103 594,946 21.9282 29 HOLIDAY LEAVE ACCRUED 194,068,845 8,912,643 21.7745 460,688,800 20,258,758 22.7402 30 ACCRUED SALARY COST 6,858,021,854 301,093,096 22.7770 31 BENEFITS-USPS CONTRIBUTION 57,039,079 32 HEALTH BENEFITS 837,416,116 2,286,484 33 LIFE INSURANCE 34,162,856 46,761,676 34 RETIREMENT 698,993,978 11,048,833 35 THRIFT SAVINGS PLAN (TSP) 165,312,286 36 TSP FIDUCIARY INSURANCE 20,636,488 37 SOCIAL SECURITY 312,547,307 6,294,859 38 MEDICARE 96,215,660 144,067,419 39 PAYROLL BENEFITS SUBTOTAL 2,144,648,203 40 UNIFORM ALLOWANCE 36,315,352 144,067,419 41 TOTAL BENEFITS 2,180,963,555 31.2721 42 (%) BENEFITS/ACCRUED SALARY COST 31.8016 604,756,219 17,359,839 34.8365 43 COST OF SAL & BEN PER TOTAL WK HR 9,038,985,409 256,450,036 35.2465 25,042,808 44 LESS OVERTIME PREMIUM PAY 421,133,693 579,713,411 17,359,839 33.3939 45 STR SAL/BEN COST PER TOTAL WK HR 8,617,851,716 256,450,036 33.6044

Page 47: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,681,761 488,322 21.8744 01 STRAIGHT TIME HOURS 151,969,192 6,992,825 21.7321 2,126,033 62,101 34.2350 02 OVERTIME HOURS (INCLUDES LINE 46) 34,719,999 1,026,216 33.8330 03 HOLIDAY WORK HOURS 2,910,743 134,210 21.6879 12,807,794 550,423 23.2690 04 WORK HOURS SUBTOTAL 189,599,934 8,153,251 23.2545 1,269 05 STEWARDS DUTY HOURS (NA) 17,458 294,759 6,733 43.7782 06 PENALTY OVERTIME (NA) 4,249,875 97,993 43.3691 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,545 505 22.8613 07 LIMITED DUTY HOURS (NA) 219,537 9,677 22.6864 5,722 253 22.6166 08 REHABILITATION WORK HOURS (NA) 93,283 4,155 22.4507 48,856 1,887 25.8908 09 TRAINING HOURS 365,039 15,041 24.2695 12,856,650 552,310 23.2779 10 TOTAL WORK HOURS 189,964,973 8,168,292 23.2563 171,974 31,930 5.3859 11 SUNDAY PREMIUM (NA HOURS) 2,521,045 471,658 5.3450 379,512 238,112 1.5938 12 NIGHT DIFFERENTIAL (NA HOURS) 5,622,198 3,528,578 1.5933 13 CHRISTMAS DAY PREMIUM (NA HOURS) 242,080 22,040 10.9836 2,033 183 11.1092 14 OTHER PREMIUM PAY (NA HOURS) 67,763 6,301 10.7543 22,633 15 LEAVE WITHOUT PAY (NA HOURS) 354,510 17,821 776 22.9652 16 TERMINAL LEAVE 655,232 27,827 23.5466 1,033,602 47,286 21.8585 17 ANNUAL LEAVE 13,636,915 627,048 21.7478 548 24 22.8333 18 HOLIDAY LEAVE 8,401,577 387,568 21.6776 569,240 25,772 22.0875 19 SICK LEAVE 8,628,984 395,179 21.8356 8,162 392 20.8214 20 MILITARY LEAVE 195,074 9,153 21.3125 21 CONVENTION LEAVE 10,820 505 21.4257 22 OTHER LEAVE 453,953 21,037 21.5787 16,156 738 21.8915 23 CONTINUATION OF PAY LEAVE 429,808 20,012 21.4775 1,656,349 75,493 21.9404 24 TOTAL PAID ABSENCE 32,401,543 1,487,824 21.7778 15,066,518 627,803 23.9987 25 GROSS PAY & TOTAL PAID HOURS 230,819,602 9,656,116 23.9039 1,051,971 48,086 21.8768 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,693,724 1,042,443 21.7697 14,014,547 579,717 24.1748 27 BALANCE LINE 25 - LINE 26 208,125,878 8,613,673 24.1622 1,093,732 49,760 21.9801 28 ANNUAL LEAVE ACCRUED 16,582,137 759,976 21.8192 487,766 22,307 21.8660 29 HOLIDAY LEAVE ACCRUED 7,236,400 333,102 21.7242 15,596,045 651,784 23.9282 30 ACCRUED SALARY COST 231,944,415 9,706,751 23.8951 31 BENEFITS-USPS CONTRIBUTION 1,910,796 32 HEALTH BENEFITS 28,083,138 76,818 33 LIFE INSURANCE 1,146,502 1,498,350 34 RETIREMENT 22,376,772 437,267 35 THRIFT SAVINGS PLAN (TSP) 6,512,477 36 TSP FIDUCIARY INSURANCE 778,582 37 SOCIAL SECURITY 11,865,316 212,481 38 MEDICARE 3,263,707 4,914,294 39 PAYROLL BENEFITS SUBTOTAL 73,247,912 40 UNIFORM ALLOWANCE 1,127,103 4,914,294 41 TOTAL BENEFITS 74,375,015 31.5098 42 (%) BENEFITS/ACCRUED SALARY COST 32.0658 20,510,339 552,310 37.1355 43 COST OF SAL & BEN PER TOTAL WK HR 306,319,430 8,168,292 37.5010 757,194 44 LESS OVERTIME PREMIUM PAY 12,271,489 19,753,145 552,310 35.7645 45 STR SAL/BEN COST PER TOTAL WK HR 294,047,941 8,168,292 35.9987

Page 48: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 3,961 196 20.2091 01 STRAIGHT TIME HOURS 42,775 2,058 20.7847 02 OVERTIME HOURS (INCLUDES LINE 46) 264 8 33.0000 03 HOLIDAY WORK HOURS 456 22 20.7272 3,961 196 20.2091 04 WORK HOURS SUBTOTAL 43,495 2,088 20.8309 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 118 5 23.6000 09 TRAINING HOURS 516 22 23.4545 4,079 201 20.2935 10 TOTAL WORK HOURS 44,011 2,110 20.8582 67 12 5.5833 11 SUNDAY PREMIUM (NA HOURS) 443 80 5.5375 114 75 1.5200 12 NIGHT DIFFERENTIAL (NA HOURS) 1,327 845 1.5704 13 CHRISTMAS DAY PREMIUM (NA HOURS) 80 7 11.4285 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 153 16 TERMINAL LEAVE 356 16 22.2500 17 ANNUAL LEAVE 6,729 324 20.7685 18 HOLIDAY LEAVE 2,601 119 21.8571 19 SICK LEAVE 1,125 51 22.0588 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 200 9 22.2222 356 16 22.2500 24 TOTAL PAID ABSENCE 10,655 503 21.1829 4,616 217 21.2718 25 GROSS PAY & TOTAL PAID HOURS 56,516 2,613 21.6287 356 16 22.2500 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,330 443 21.0609 4,260 201 21.1940 27 BALANCE LINE 25 - LINE 26 47,186 2,170 21.7447 474 22 21.5454 28 ANNUAL LEAVE ACCRUED 6,016 275 21.8763 175 8 21.8750 29 HOLIDAY LEAVE ACCRUED 2,271 105 21.6285 4,909 231 21.2510 30 ACCRUED SALARY COST 55,473 2,550 21.7541 31 BENEFITS-USPS CONTRIBUTION 590 32 HEALTH BENEFITS 5,473 27 33 LIFE INSURANCE 349 502 34 RETIREMENT 6,029 149 35 THRIFT SAVINGS PLAN (TSP) 2,081 36 TSP FIDUCIARY INSURANCE 280 37 SOCIAL SECURITY 3,443 66 38 MEDICARE 806 1,614 39 PAYROLL BENEFITS SUBTOTAL 18,181 40 UNIFORM ALLOWANCE 1,614 41 TOTAL BENEFITS 18,181 32.8783 42 (%) BENEFITS/ACCRUED SALARY COST 32.7745 6,523 201 32.4527 43 COST OF SAL & BEN PER TOTAL WK HR 73,654 2,110 34.9071 44 LESS OVERTIME PREMIUM PAY 88 6,523 201 32.4527 45 STR SAL/BEN COST PER TOTAL WK HR 73,566 2,110 34.8654

Page 49: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 1,475,996 76,232 19.3618 01 STRAIGHT TIME HOURS 22,382,739 1,157,505 19.3370 252,981 8,700 29.0782 02 OVERTIME HOURS (INCLUDES LINE 46) 4,668,715 162,001 28.8190 03 HOLIDAY WORK HOURS 1,728,977 84,932 20.3571 04 WORK HOURS SUBTOTAL 27,051,454 1,319,506 20.5011 101 05 STEWARDS DUTY HOURS (NA) 673 18,514 485 38.1731 06 PENALTY OVERTIME (NA) 323,544 8,632 37.4819 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,076 150 20.5066 07 LIMITED DUTY HOURS (NA) 22,252 1,081 20.5846 08 REHABILITATION WORK HOURS (NA) 31,222 1,568 19.9119 09 TRAINING HOURS 310,624 15,225 20.4022 1,760,199 86,500 20.3491 10 TOTAL WORK HOURS 27,362,078 1,334,731 20.5000 37,331 8,056 4.6339 11 SUNDAY PREMIUM (NA HOURS) 576,020 124,673 4.6202 52,259 38,111 1.3712 12 NIGHT DIFFERENTIAL (NA HOURS) 807,524 585,165 1.3799 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,854 2,884 9.6581 14 OTHER PREMIUM PAY (NA HOURS) 1,667 170 9.8058 990 15 LEAVE WITHOUT PAY (NA HOURS) 18,130 1,172 65 18.0307 16 TERMINAL LEAVE 46,008 2,281 20.1701 56,860 2,823 20.1416 17 ANNUAL LEAVE 912,903 45,569 20.0334 18 HOLIDAY LEAVE 27,371 1,336 20.4872 19 SICK LEAVE 535,319 26,583 20.1376 20 MILITARY LEAVE 5,426 259 20.9498 21 CONVENTION LEAVE 908 48 18.9166 22 OTHER LEAVE 56,252 2,897 19.4173 1,470 80 18.3750 23 CONTINUATION OF PAY LEAVE 42,655 2,166 19.6929 87,781 4,352 20.1702 24 TOTAL PAID ABSENCE 1,598,563 79,755 20.0434 1,937,570 90,852 21.3266 25 GROSS PAY & TOTAL PAID HOURS 30,373,706 1,414,486 21.4733 58,032 2,888 20.0941 26 LESS TERM, ANN & HOL LEAVE TAKEN 958,911 47,850 20.0399 1,879,538 87,964 21.3671 27 BALANCE LINE 25 - LINE 26 29,414,795 1,366,636 21.5235 103,731 5,508 18.8327 28 ANNUAL LEAVE ACCRUED 1,645,347 87,415 18.8222 29 HOLIDAY LEAVE ACCRUED 1,983,269 93,472 21.2177 30 ACCRUED SALARY COST 31,060,142 1,454,051 21.3611 31 BENEFITS-USPS CONTRIBUTION 243,986 32 HEALTH BENEFITS 3,680,872 9,869 33 LIFE INSURANCE 149,106 180,033 34 RETIREMENT 2,741,337 37,365 35 THRIFT SAVINGS PLAN (TSP) 631,545 36 TSP FIDUCIARY INSURANCE 116,016 37 SOCIAL SECURITY 1,818,463 27,417 38 MEDICARE 430,340 614,686 39 PAYROLL BENEFITS SUBTOTAL 9,451,663 40 UNIFORM ALLOWANCE 187,553 614,686 41 TOTAL BENEFITS 9,639,216 30.9935 42 (%) BENEFITS/ACCRUED SALARY COST 31.0340 2,597,955 86,500 30.0341 43 COST OF SAL & BEN PER TOTAL WK HR 40,699,358 1,334,731 30.4925 87,335 44 LESS OVERTIME PREMIUM PAY 1,608,714 2,510,620 86,500 29.0245 45 STR SAL/BEN COST PER TOTAL WK HR 39,090,644 1,334,731 29.2872

Page 50: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 20,143 1,413 14.2554 01 STRAIGHT TIME HOURS 329,819 23,221 14.2034 2,043 98 20.8469 02 OVERTIME HOURS (INCLUDES LINE 46) 50,018 2,407 20.7802 03 HOLIDAY WORK HOURS 22,186 1,511 14.6829 04 WORK HOURS SUBTOTAL 379,837 25,628 14.8211 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,465 301 14.8338 22,186 1,511 14.6829 10 TOTAL WORK HOURS 384,302 25,929 14.8213 11 SUNDAY PREMIUM (NA HOURS) 653 555 1.1765 12 NIGHT DIFFERENTIAL (NA HOURS) 11,985 10,186 1.1766 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 28 2,137 149 14.3422 16 TERMINAL LEAVE 7,149 502 14.2410 17 ANNUAL LEAVE 4,323 307 14.0814 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 5,126 360 14.2388 23 CONTINUATION OF PAY LEAVE 2,137 149 14.3422 24 TOTAL PAID ABSENCE 16,598 1,169 14.1984 24,976 1,660 15.0457 25 GROSS PAY & TOTAL PAID HOURS 412,885 27,098 15.2367 2,137 149 14.3422 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,472 809 14.1804 22,839 1,511 15.1151 27 BALANCE LINE 25 - LINE 26 401,413 26,289 15.2692 891 65 13.7076 28 ANNUAL LEAVE ACCRUED 15,758 1,153 13.6669 29 HOLIDAY LEAVE ACCRUED 23,730 1,576 15.0571 30 ACCRUED SALARY COST 417,171 27,442 15.2019 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,548 37 SOCIAL SECURITY 25,852 362 38 MEDICARE 6,046 1,910 39 PAYROLL BENEFITS SUBTOTAL 31,898 40 UNIFORM ALLOWANCE 1,910 41 TOTAL BENEFITS 31,898 8.0488 42 (%) BENEFITS/ACCRUED SALARY COST 7.6462 25,640 1,511 16.9688 43 COST OF SAL & BEN PER TOTAL WK HR 449,069 25,929 17.3191 680 44 LESS OVERTIME PREMIUM PAY 16,656 24,960 1,511 16.5188 45 STR SAL/BEN COST PER TOTAL WK HR 432,413 25,929 16.6768

Page 51: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,181,861 566,163 21.5165 01 STRAIGHT TIME HOURS 174,724,525 8,175,609 21.3714 2,381,057 70,899 33.5837 02 OVERTIME HOURS (INCLUDES LINE 46) 39,438,996 1,190,632 33.1244 03 HOLIDAY WORK HOURS 2,911,199 134,232 21.6878 14,562,918 637,062 22.8594 04 WORK HOURS SUBTOTAL 217,074,720 9,500,473 22.8488 1,370 05 STEWARDS DUTY HOURS (NA) 18,131 313,273 7,218 43.4016 06 PENALTY OVERTIME (NA) 4,573,419 106,625 42.8925 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,621 655 22.3221 07 LIMITED DUTY HOURS (NA) 241,789 10,758 22.4752 5,722 253 22.6166 08 REHABILITATION WORK HOURS (NA) 93,283 4,155 22.4507 80,196 3,460 23.1780 09 TRAINING HOURS 680,644 30,589 22.2512 14,643,114 640,522 22.8612 10 TOTAL WORK HOURS 217,755,364 9,531,062 22.8469 209,372 39,998 5.2345 11 SUNDAY PREMIUM (NA HOURS) 3,097,508 596,411 5.1935 432,538 276,853 1.5623 12 NIGHT DIFFERENTIAL (NA HOURS) 6,443,034 4,124,774 1.5620 13 CHRISTMAS DAY PREMIUM (NA HOURS) 270,014 24,931 10.8304 2,033 183 11.1092 14 OTHER PREMIUM PAY (NA HOURS) 69,430 6,471 10.7294 23,623 15 LEAVE WITHOUT PAY (NA HOURS) 372,821 21,130 990 21.3434 16 TERMINAL LEAVE 708,389 30,610 23.1424 1,090,818 50,125 21.7619 17 ANNUAL LEAVE 14,560,870 673,248 21.6277 548 24 22.8333 18 HOLIDAY LEAVE 8,404,178 387,687 21.6777 596,611 27,108 22.0086 19 SICK LEAVE 9,165,428 421,813 21.7286 8,162 392 20.8214 20 MILITARY LEAVE 200,500 9,412 21.3025 21 CONVENTION LEAVE 11,728 553 21.2079 22 OTHER LEAVE 515,331 24,294 21.2122 17,626 818 21.5476 23 CONTINUATION OF PAY LEAVE 472,663 22,187 21.3036 1,746,623 80,010 21.8300 24 TOTAL PAID ABSENCE 34,027,359 1,569,251 21.6838 17,033,680 720,532 23.6404 25 GROSS PAY & TOTAL PAID HOURS 261,662,709 11,100,313 23.5725 1,112,496 51,139 21.7543 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,673,437 1,091,545 21.6880 15,921,184 669,393 23.7845 27 BALANCE LINE 25 - LINE 26 237,989,272 10,008,768 23.7780 1,198,828 55,355 21.6570 28 ANNUAL LEAVE ACCRUED 18,249,258 848,819 21.4995 487,941 22,315 21.8660 29 HOLIDAY LEAVE ACCRUED 7,238,671 333,207 21.7242 17,607,953 747,063 23.5695 30 ACCRUED SALARY COST 263,477,201 11,190,794 23.5441 31 BENEFITS-USPS CONTRIBUTION 2,155,372 32 HEALTH BENEFITS 31,769,483 86,714 33 LIFE INSURANCE 1,295,957 1,678,885 34 RETIREMENT 25,124,138 474,781 35 THRIFT SAVINGS PLAN (TSP) 7,146,103 36 TSP FIDUCIARY INSURANCE 896,426 37 SOCIAL SECURITY 13,713,074 240,326 38 MEDICARE 3,700,899 5,532,504 39 PAYROLL BENEFITS SUBTOTAL 82,749,654 40 UNIFORM ALLOWANCE 1,314,656 5,532,504 41 TOTAL BENEFITS 84,064,310 31.4204 42 (%) BENEFITS/ACCRUED SALARY COST 31.9057 23,140,457 640,522 36.1274 43 COST OF SAL & BEN PER TOTAL WK HR 347,541,511 9,531,062 36.4640 845,209 44 LESS OVERTIME PREMIUM PAY 13,896,947 22,295,248 640,522 34.8079 45 STR SAL/BEN COST PER TOTAL WK HR 333,644,564 9,531,062 35.0060

Page 52: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 164,861 11,133 14.8083 01 STRAIGHT TIME HOURS 2,703,748 182,392 14.8238 30,175 1,337 22.5691 02 OVERTIME HOURS (INCLUDES LINE 46) 485,154 21,541 22.5223 03 HOLIDAY WORK HOURS 195,036 12,470 15.6404 04 WORK HOURS SUBTOTAL 3,188,902 203,933 15.6370 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 64 5 12.8000 08 REHABILITATION WORK HOURS (NA) 5,762 354 16.2768 09 TRAINING HOURS 72,359 4,585 15.7816 200,798 12,824 15.6579 10 TOTAL WORK HOURS 3,261,261 208,518 15.6401 11 SUNDAY PREMIUM (NA HOURS) 6,055 5,110 1.1849 12 NIGHT DIFFERENTIAL (NA HOURS) 103,057 86,919 1.1856 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 2 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 1,405 88 15.9659 24 TOTAL PAID ABSENCE 1,405 88 15.9659 206,853 12,824 16.1301 25 GROSS PAY & TOTAL PAID HOURS 3,365,723 208,606 16.1343 26 LESS TERM, ANN & HOL LEAVE TAKEN 206,853 12,824 16.1301 27 BALANCE LINE 25 - LINE 26 3,365,723 208,606 16.1343 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 206,853 12,824 16.1301 30 ACCRUED SALARY COST 3,365,723 208,606 16.1343 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 12,791 37 SOCIAL SECURITY 208,205 2,991 38 MEDICARE 48,694 15,782 39 PAYROLL BENEFITS SUBTOTAL 256,899 40 UNIFORM ALLOWANCE 15,782 41 TOTAL BENEFITS 256,899 7.6295 42 (%) BENEFITS/ACCRUED SALARY COST 7.6328 222,635 12,824 17.3608 43 COST OF SAL & BEN PER TOTAL WK HR 3,622,622 208,518 17.3731 10,048 44 LESS OVERTIME PREMIUM PAY 161,556 212,587 12,824 16.5772 45 STR SAL/BEN COST PER TOTAL WK HR 3,461,066 208,518 16.5984

Page 53: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,346,722 577,296 21.3871 01 STRAIGHT TIME HOURS 177,428,273 8,358,001 21.2285 2,411,232 72,236 33.3799 02 OVERTIME HOURS (INCLUDES LINE 46) 39,924,150 1,212,173 32.9360 03 HOLIDAY WORK HOURS 2,911,199 134,232 21.6878 14,757,954 649,532 22.7209 04 WORK HOURS SUBTOTAL 220,263,622 9,704,406 22.6972 1,370 05 STEWARDS DUTY HOURS (NA) 18,131 313,273 7,218 43.4016 06 PENALTY OVERTIME (NA) 4,573,419 106,625 42.8925 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,621 655 22.3221 07 LIMITED DUTY HOURS (NA) 241,853 10,763 22.4707 5,722 253 22.6166 08 REHABILITATION WORK HOURS (NA) 93,283 4,155 22.4507 85,958 3,814 22.5374 09 TRAINING HOURS 753,003 35,174 21.4079 14,843,912 653,346 22.7198 10 TOTAL WORK HOURS 221,016,625 9,739,580 22.6926 209,372 39,998 5.2345 11 SUNDAY PREMIUM (NA HOURS) 3,097,508 596,411 5.1935 438,593 281,963 1.5554 12 NIGHT DIFFERENTIAL (NA HOURS) 6,546,091 4,211,693 1.5542 13 CHRISTMAS DAY PREMIUM (NA HOURS) 270,014 24,931 10.8304 2,033 183 11.1092 14 OTHER PREMIUM PAY (NA HOURS) 69,430 6,471 10.7294 23,623 15 LEAVE WITHOUT PAY (NA HOURS) 372,823 21,130 990 21.3434 16 TERMINAL LEAVE 708,389 30,610 23.1424 1,090,818 50,125 21.7619 17 ANNUAL LEAVE 14,560,870 673,248 21.6277 548 24 22.8333 18 HOLIDAY LEAVE 8,404,178 387,687 21.6777 596,611 27,108 22.0086 19 SICK LEAVE 9,165,428 421,813 21.7286 8,162 392 20.8214 20 MILITARY LEAVE 200,500 9,412 21.3025 21 CONVENTION LEAVE 11,728 553 21.2079 22 OTHER LEAVE 515,331 24,294 21.2122 17,626 818 21.5476 23 CONTINUATION OF PAY LEAVE 474,068 22,275 21.2825 1,746,623 80,010 21.8300 24 TOTAL PAID ABSENCE 34,028,764 1,569,339 21.6835 17,240,533 733,356 23.5090 25 GROSS PAY & TOTAL PAID HOURS 265,028,432 11,308,919 23.4353 1,112,496 51,139 21.7543 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,673,437 1,091,545 21.6880 16,128,037 682,217 23.6406 27 BALANCE LINE 25 - LINE 26 241,354,995 10,217,374 23.6220 1,198,828 55,355 21.6570 28 ANNUAL LEAVE ACCRUED 18,249,258 848,819 21.4995 487,941 22,315 21.8660 29 HOLIDAY LEAVE ACCRUED 7,238,671 333,207 21.7242 17,814,806 759,887 23.4440 30 ACCRUED SALARY COST 266,842,924 11,399,400 23.4085 31 BENEFITS-USPS CONTRIBUTION 2,155,372 32 HEALTH BENEFITS 31,769,483 86,714 33 LIFE INSURANCE 1,295,957 1,678,885 34 RETIREMENT 25,124,138 474,781 35 THRIFT SAVINGS PLAN (TSP) 7,146,103 36 TSP FIDUCIARY INSURANCE 909,217 37 SOCIAL SECURITY 13,921,279 243,317 38 MEDICARE 3,749,593 5,548,286 39 PAYROLL BENEFITS SUBTOTAL 83,006,553 40 UNIFORM ALLOWANCE 1,314,656 5,548,286 41 TOTAL BENEFITS 84,321,209 31.1442 42 (%) BENEFITS/ACCRUED SALARY COST 31.5995 23,363,092 653,346 35.7591 43 COST OF SAL & BEN PER TOTAL WK HR 351,164,133 9,739,580 36.0553 855,257 44 LESS OVERTIME PREMIUM PAY 14,058,503 22,507,835 653,346 34.4500 45 STR SAL/BEN COST PER TOTAL WK HR 337,105,630 9,739,580 34.6119

Page 54: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 97,337,509 4,625,783 21.0423 01 STRAIGHT TIME HOURS 1,354,229,600 65,004,375 20.8328 1,880,738 59,793 31.4541 02 OVERTIME HOURS (INCLUDES LINE 46) 38,327,915 1,251,661 30.6216 03 HOLIDAY WORK HOURS 4,416,836 196,648 22.4606 99,218,247 4,685,576 21.1752 04 WORK HOURS SUBTOTAL 1,396,974,351 66,452,684 21.0220 1,048 05 STEWARDS DUTY HOURS (NA) 12,568 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,774 120 23.1166 34,628 1,640 21.1146 07 LIMITED DUTY HOURS (NA) 1,947,880 93,154 20.9103 3,212 154 20.8571 08 REHABILITATION WORK HOURS (NA) 168,857 7,988 21.1388 09 TRAINING HOURS 99,218,247 4,685,576 21.1752 10 TOTAL WORK HOURS 1,396,974,351 66,452,684 21.0220 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 6 8 .7500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 731,502 64,640 11.3165 834,580 80,384 10.3824 14 OTHER PREMIUM PAY (NA HOURS) 9,918,458 965,325 10.2747 203,023 15 LEAVE WITHOUT PAY (NA HOURS) 3,128,276 89,737 3,975 22.5753 16 TERMINAL LEAVE 2,218,523 91,061 24.3630 7,830,142 346,954 22.5682 17 ANNUAL LEAVE 111,740,035 5,023,162 22.2449 2,597 128 20.2890 18 HOLIDAY LEAVE 74,125,622 3,416,328 21.6974 4,828,943 212,696 22.7034 19 SICK LEAVE 72,424,655 3,270,352 22.1458 15,558 704 22.0994 20 MILITARY LEAVE 239,876 11,064 21.6807 21 CONVENTION LEAVE 492,050 22,944 21.4456 22 OTHER LEAVE 7,977,955 379,568 21.0185 110,726 4,988 22.1984 23 CONTINUATION OF PAY LEAVE 1,915,442 82,339 23.2628 13,369,753 592,389 22.5692 24 TOTAL PAID ABSENCE 270,642,108 12,273,874 22.0502 113,422,580 5,277,965 21.4898 25 GROSS PAY & TOTAL PAID HOURS 1,678,266,425 78,726,558 21.3176 7,922,476 351,057 22.5674 26 LESS TERM, ANN & HOL LEAVE TAKEN 188,084,180 8,530,551 22.0483 105,500,104 4,926,908 21.4130 27 BALANCE LINE 25 - LINE 26 1,490,182,245 70,196,007 21.2288 8,572,008 379,043 22.6148 28 ANNUAL LEAVE ACCRUED 128,244,076 5,799,440 22.1131 4,191,049 188,200 22.2691 29 HOLIDAY LEAVE ACCRUED 61,199,067 2,811,647 21.7662 118,263,161 5,494,151 21.5252 30 ACCRUED SALARY COST 1,679,625,388 78,807,094 21.3131 31 BENEFITS-USPS CONTRIBUTION 15,769,219 32 HEALTH BENEFITS 228,710,264 690,694 33 LIFE INSURANCE 10,150,111 13,359,578 34 RETIREMENT 196,409,693 3,828,862 35 THRIFT SAVINGS PLAN (TSP) 56,095,796 36 TSP FIDUCIARY INSURANCE 6,275,426 37 SOCIAL SECURITY 92,529,608 1,593,133 38 MEDICARE 23,586,689 41,516,912 39 PAYROLL BENEFITS SUBTOTAL 607,482,161 40 UNIFORM ALLOWANCE 41,516,912 41 TOTAL BENEFITS 607,482,161 35.1055 42 (%) BENEFITS/ACCRUED SALARY COST 36.1677 159,780,073 4,685,576 34.1004 43 COST OF SAL & BEN PER TOTAL WK HR 2,287,107,549 66,452,684 34.4170 626,286 44 LESS OVERTIME PREMIUM PAY 12,762,272 159,153,787 4,685,576 33.9667 45 STR SAL/BEN COST PER TOTAL WK HR 2,274,345,277 66,452,684 34.2250

Page 55: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 594,587 33,672 17.6582 01 STRAIGHT TIME HOURS 7,983,327 457,432 17.4524 113,132 4,554 24.8423 02 OVERTIME HOURS (INCLUDES LINE 46) 1,754,108 70,688 24.8147 03 HOLIDAY WORK HOURS 707,719 38,226 18.5140 04 WORK HOURS SUBTOTAL 9,737,435 528,120 18.4379 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 16,946 919 18.4396 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 707,719 38,226 18.5140 10 TOTAL WORK HOURS 9,737,435 528,120 18.4379 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) 256- 16 TERMINAL LEAVE 11,659 660 17.6651 8,071 466 17.3197 17 ANNUAL LEAVE 141,420 8,115 17.4269 18 HOLIDAY LEAVE 6,981 405 17.2370 19 SICK LEAVE 101,080 5,853 17.2697 20 MILITARY LEAVE 21 CONVENTION LEAVE 272 16 17.0000 22 OTHER LEAVE 7,908 440 17.9727 952 56 17.0000 23 CONTINUATION OF PAY LEAVE 13,956 729 19.1440 16,276 943 17.2598 24 TOTAL PAID ABSENCE 276,023 15,797 17.4731 723,995 39,169 18.4838 25 GROSS PAY & TOTAL PAID HOURS 10,013,458 543,917 18.4099 8,071 466 17.3197 26 LESS TERM, ANN & HOL LEAVE TAKEN 153,079 8,775 17.4449 715,924 38,703 18.4978 27 BALANCE LINE 25 - LINE 26 9,860,379 535,142 18.4257 30,899 1,854 16.6661 28 ANNUAL LEAVE ACCRUED 427,323 25,794 16.5667 29 HOLIDAY LEAVE ACCRUED 746,823 40,557 18.4141 30 ACCRUED SALARY COST 10,287,702 560,936 18.3402 31 BENEFITS-USPS CONTRIBUTION 86,426 32 HEALTH BENEFITS 1,173,762 3,747 33 LIFE INSURANCE 53,752 68,238 34 RETIREMENT 928,619 7,654 35 THRIFT SAVINGS PLAN (TSP) 117,447 36 TSP FIDUCIARY INSURANCE 43,886 37 SOCIAL SECURITY 607,739 10,264 38 MEDICARE 142,134 220,215 39 PAYROLL BENEFITS SUBTOTAL 3,023,453 40 UNIFORM ALLOWANCE 220,215 41 TOTAL BENEFITS 3,023,453 29.4869 42 (%) BENEFITS/ACCRUED SALARY COST 29.3890 967,038 38,226 25.2979 43 COST OF SAL & BEN PER TOTAL WK HR 13,311,155 528,120 25.2047 37,673 44 LESS OVERTIME PREMIUM PAY 584,118 929,365 38,226 24.3123 45 STR SAL/BEN COST PER TOTAL WK HR 12,727,037 528,120 24.0987

Page 56: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 3,982- 206- 19.3300 01 STRAIGHT TIME HOURS 72,995- 3,842- 18.9992 02 OVERTIME HOURS (INCLUDES LINE 46) 263- 10- 26.3000 03 HOLIDAY WORK HOURS 3,982- 206- 19.3300 04 WORK HOURS SUBTOTAL 73,258- 3,852- 19.0181 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,982- 206- 19.3300 10 TOTAL WORK HOURS 73,258- 3,852- 19.0181 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 3,982- 206- 19.3300 25 GROSS PAY & TOTAL PAID HOURS 73,258- 3,852- 19.0181 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,982- 206- 19.3300 27 BALANCE LINE 25 - LINE 26 73,258- 3,852- 19.0181 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,982- 206- 19.3300 30 ACCRUED SALARY COST 73,258- 3,852- 19.0181 31 BENEFITS-USPS CONTRIBUTION 428- 32 HEALTH BENEFITS 7,799- 19- 33 LIFE INSURANCE 350- 363- 34 RETIREMENT 6,746- 103- 35 THRIFT SAVINGS PLAN (TSP) 1,929- 36 TSP FIDUCIARY INSURANCE 233- 37 SOCIAL SECURITY 4,301- 58- 38 MEDICARE 1,072- 1,204- 39 PAYROLL BENEFITS SUBTOTAL 22,197- 40 UNIFORM ALLOWANCE 1,204- 41 TOTAL BENEFITS 22,197- 30.2360 42 (%) BENEFITS/ACCRUED SALARY COST 30.2997 5,186- 206- 25.1747 43 COST OF SAL & BEN PER TOTAL WK HR 95,455- 3,852- 24.7806 44 LESS OVERTIME PREMIUM PAY 88- 5,186- 206- 25.1747 45 STR SAL/BEN COST PER TOTAL WK HR 95,367- 3,852- 24.7577

Page 57: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 15,689 672 23.3467 01 STRAIGHT TIME HOURS 282,913 12,385 22.8431 320 10 32.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 11,911 366 32.5437 03 HOLIDAY WORK HOURS 16,009 682 23.4736 04 WORK HOURS SUBTOTAL 294,824 12,751 23.1216 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 16,009 682 23.4736 10 TOTAL WORK HOURS 294,824 12,751 23.1216 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 16,009 682 23.4736 25 GROSS PAY & TOTAL PAID HOURS 294,824 12,751 23.1216 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,009 682 23.4736 27 BALANCE LINE 25 - LINE 26 294,824 12,751 23.1216 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 16,009 682 23.4736 30 ACCRUED SALARY COST 294,824 12,751 23.1216 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 4- 34 RETIREMENT 1,317 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 999 37 SOCIAL SECURITY 18,470 233 38 MEDICARE 4,315 1,232 39 PAYROLL BENEFITS SUBTOTAL 24,098 40 UNIFORM ALLOWANCE 1,232 41 TOTAL BENEFITS 24,098 7.6956 42 (%) BENEFITS/ACCRUED SALARY COST 8.1736 17,241 682 25.2800 43 COST OF SAL & BEN PER TOTAL WK HR 318,922 12,751 25.0115 107 44 LESS OVERTIME PREMIUM PAY 3,966 17,134 682 25.1231 45 STR SAL/BEN COST PER TOTAL WK HR 314,956 12,751 24.7004

Page 58: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 1,328,984 81,379 16.3307 01 STRAIGHT TIME HOURS 18,082,880 1,146,314 15.7748 142,114 5,801 24.4981 02 OVERTIME HOURS (INCLUDES LINE 46) 2,357,018 98,865 23.8407 03 HOLIDAY WORK HOURS 1,471,098 87,180 16.8742 04 WORK HOURS SUBTOTAL 20,439,898 1,245,179 16.4152 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 861 53 16.2452 07 LIMITED DUTY HOURS (NA) 330- 24 13.7500- 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,471,098 87,180 16.8742 10 TOTAL WORK HOURS 20,439,898 1,245,179 16.4152 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,034 15 LEAVE WITHOUT PAY (NA HOURS) 164,536 16 TERMINAL LEAVE 11,698 748 15.6390 48,462 2,976 16.2842 17 ANNUAL LEAVE 639,842 40,632 15.7472 18 HOLIDAY LEAVE 40,695 2,488 16.3565 19 SICK LEAVE 550,592 34,808 15.8179 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,209 136 16.2426 22 OTHER LEAVE 33,652 2,084 16.1477 23 CONTINUATION OF PAY LEAVE 12,502 731 17.1025 91,366 5,600 16.3153 24 TOTAL PAID ABSENCE 1,248,286 79,003 15.8004 1,562,464 92,780 16.8405 25 GROSS PAY & TOTAL PAID HOURS 21,688,184 1,324,182 16.3785 48,462 2,976 16.2842 26 LESS TERM, ANN & HOL LEAVE TAKEN 651,540 41,380 15.7452 1,514,002 89,804 16.8589 27 BALANCE LINE 25 - LINE 26 21,036,644 1,282,802 16.3989 66,053 4,044 16.3335 28 ANNUAL LEAVE ACCRUED 916,290 58,052 15.7839 29 HOLIDAY LEAVE ACCRUED 1,580,055 93,848 16.8363 30 ACCRUED SALARY COST 21,952,934 1,340,854 16.3723 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 226- 33 LIFE INSURANCE 10- 34 RETIREMENT 208- 35 THRIFT SAVINGS PLAN (TSP) 46- 36 TSP FIDUCIARY INSURANCE 96,708 37 SOCIAL SECURITY 1,342,372 22,615 38 MEDICARE 313,953 119,323 39 PAYROLL BENEFITS SUBTOTAL 1,655,835 40 UNIFORM ALLOWANCE 119,323 41 TOTAL BENEFITS 1,655,835 7.5518 42 (%) BENEFITS/ACCRUED SALARY COST 7.5426 1,699,378 87,180 19.4927 43 COST OF SAL & BEN PER TOTAL WK HR 23,608,769 1,245,179 18.9601 47,324 44 LESS OVERTIME PREMIUM PAY 784,887 1,652,054 87,180 18.9499 45 STR SAL/BEN COST PER TOTAL WK HR 22,823,882 1,245,179 18.3297

Page 59: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 152,536 7,783 19.5986 01 STRAIGHT TIME HOURS 2,172,227 114,326 19.0002 10,783 368 29.3016 02 OVERTIME HOURS (INCLUDES LINE 46) 164,269 5,637 29.1412 03 HOLIDAY WORK HOURS 163,319 8,151 20.0366 04 WORK HOURS SUBTOTAL 2,336,496 119,963 19.4768 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 163,319 8,151 20.0366 10 TOTAL WORK HOURS 2,336,496 119,963 19.4768 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 2,014 109 18.4770 156 8 19.5000 23 CONTINUATION OF PAY LEAVE 1,582 81 19.5308 156 8 19.5000 24 TOTAL PAID ABSENCE 3,596 190 18.9263 163,475 8,159 20.0361 25 GROSS PAY & TOTAL PAID HOURS 2,340,092 120,153 19.4759 26 LESS TERM, ANN & HOL LEAVE TAKEN 163,475 8,159 20.0361 27 BALANCE LINE 25 - LINE 26 2,340,092 120,153 19.4759 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 163,475 8,159 20.0361 30 ACCRUED SALARY COST 2,340,092 120,153 19.4759 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 10,017 37 SOCIAL SECURITY 143,609 2,344 38 MEDICARE 33,605 12,361 39 PAYROLL BENEFITS SUBTOTAL 177,214 40 UNIFORM ALLOWANCE 12,361 41 TOTAL BENEFITS 177,214 7.5614 42 (%) BENEFITS/ACCRUED SALARY COST 7.5729 175,836 8,151 21.5723 43 COST OF SAL & BEN PER TOTAL WK HR 2,517,306 119,963 20.9840 3,591 44 LESS OVERTIME PREMIUM PAY 54,702 172,245 8,151 21.1317 45 STR SAL/BEN COST PER TOTAL WK HR 2,462,604 119,963 20.5280

Page 60: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 24,840 1,102 22.5408 01 STRAIGHT TIME HOURS 347,032 15,636 22.1944 637 20 31.8500 02 OVERTIME HOURS (INCLUDES LINE 46) 12,023 358 33.5837 03 HOLIDAY WORK HOURS 25,477 1,122 22.7067 04 WORK HOURS SUBTOTAL 359,055 15,994 22.4493 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 25,477 1,122 22.7067 10 TOTAL WORK HOURS 359,055 15,994 22.4493 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 9,887 441 22.4195 2,354 105 22.4190 17 ANNUAL LEAVE 25,685 1,156 22.2188 18 HOLIDAY LEAVE 359 16 22.4375 19 SICK LEAVE 17,455 785 22.2356 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 178 46- 3.8695- 23 CONTINUATION OF PAY LEAVE 2,713 121 22.4214 24 TOTAL PAID ABSENCE 53,205 2,336 22.7761 28,190 1,243 22.6790 25 GROSS PAY & TOTAL PAID HOURS 412,260 18,330 22.4909 2,354 105 22.4190 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,572 1,597 22.2742 25,836 1,138 22.7029 27 BALANCE LINE 25 - LINE 26 376,688 16,733 22.5116 2,151 100 21.5100 28 ANNUAL LEAVE ACCRUED 32,394 1,517 21.3539 29 HOLIDAY LEAVE ACCRUED 27,987 1,238 22.6066 30 ACCRUED SALARY COST 409,082 18,250 22.4154 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 8 33 LIFE INSURANCE 127 156 34 RETIREMENT 2,170 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,676 37 SOCIAL SECURITY 24,292 405 38 MEDICARE 5,866 2,245 39 PAYROLL BENEFITS SUBTOTAL 32,455 40 UNIFORM ALLOWANCE 2,245 41 TOTAL BENEFITS 32,455 8.0215 42 (%) BENEFITS/ACCRUED SALARY COST 7.9336 30,232 1,122 26.9447 43 COST OF SAL & BEN PER TOTAL WK HR 441,537 15,994 27.6064 212 44 LESS OVERTIME PREMIUM PAY 4,004 30,020 1,122 26.7557 45 STR SAL/BEN COST PER TOTAL WK HR 437,533 15,994 27.3560

Page 61: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,556,448 1,628,587 16.3064 01 STRAIGHT TIME HOURS 373,877,771 23,750,056 15.7421 2,483,929 101,725 24.4180 02 OVERTIME HOURS (INCLUDES LINE 46) 41,489,333 1,692,290 24.5166 03 HOLIDAY WORK HOURS 29,040,377 1,730,312 16.7833 04 WORK HOURS SUBTOTAL 415,367,104 25,442,346 16.3258 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,761 170 16.2411 07 LIMITED DUTY HOURS (NA) 171,636 11,020 15.5749 455 28 16.2500 08 REHABILITATION WORK HOURS (NA) 30,777 1,744 17.6473 09 TRAINING HOURS 29,040,377 1,730,312 16.7833 10 TOTAL WORK HOURS 415,367,104 25,442,346 16.3258 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 236 265 .8905 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5 1 5.0000 15 LEAVE WITHOUT PAY (NA HOURS) 4,580- 16 TERMINAL LEAVE 577- 174- 3.3160 352 18 19.5555 17 ANNUAL LEAVE 1,166,361 73,626 15.8416 18 HOLIDAY LEAVE 143 8 17.8750 19 SICK LEAVE 3,920 204 19.2156 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,510 93 16.2365 22 OTHER LEAVE 53,600 3,224 16.6253 6,366 392 16.2397 23 CONTINUATION OF PAY LEAVE 277,096 16,130 17.1789 8,228 503 16.3578 24 TOTAL PAID ABSENCE 1,500,543 93,018 16.1317 29,048,605 1,730,815 16.7831 25 GROSS PAY & TOTAL PAID HOURS 416,867,888 25,535,364 16.3251 352 18 19.5555 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,165,927 73,460 15.8715 29,048,253 1,730,797 16.7831 27 BALANCE LINE 25 - LINE 26 415,701,961 25,461,904 16.3264 28 ANNUAL LEAVE ACCRUED 61 4 15.2500 29 HOLIDAY LEAVE ACCRUED 76 3 25.3333 29,048,253 1,730,797 16.7831 30 ACCRUED SALARY COST 415,702,098 25,461,911 16.3264 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 852- 33 LIFE INSURANCE 75- 34 RETIREMENT 1,274- 35 THRIFT SAVINGS PLAN (TSP) 198- 36 TSP FIDUCIARY INSURANCE 1,797,695 37 SOCIAL SECURITY 25,843,012 420,370 38 MEDICARE 6,044,111 2,218,065 39 PAYROLL BENEFITS SUBTOTAL 31,884,724 40 UNIFORM ALLOWANCE 2,218,065 41 TOTAL BENEFITS 31,884,724 7.6357 42 (%) BENEFITS/ACCRUED SALARY COST 7.6700 31,266,318 1,730,312 18.0697 43 COST OF SAL & BEN PER TOTAL WK HR 447,586,822 25,442,346 17.5921 827,148 44 LESS OVERTIME PREMIUM PAY 13,815,948 30,439,170 1,730,312 17.5917 45 STR SAL/BEN COST PER TOTAL WK HR 433,770,874 25,442,346 17.0491

Page 62: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,518,071 331,434 16.6490 01 STRAIGHT TIME HOURS 79,904,869 4,961,980 16.1034 226,740 9,170 24.7262 02 OVERTIME HOURS (INCLUDES LINE 46) 4,706,781 188,086 25.0246 03 HOLIDAY WORK HOURS 5,744,811 340,604 16.8665 04 WORK HOURS SUBTOTAL 84,611,650 5,150,066 16.4292 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 560 32 17.5000 07 LIMITED DUTY HOURS (NA) 9,068 545 16.6385 08 REHABILITATION WORK HOURS (NA) 3,894 245 15.8938 09 TRAINING HOURS 5,744,811 340,604 16.8665 10 TOTAL WORK HOURS 84,611,650 5,150,066 16.4292 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) 8 4,015 231 17.3809 16 TERMINAL LEAVE 63,891 3,485 18.3331 130,353 7,787 16.7398 17 ANNUAL LEAVE 1,889,120 116,244 16.2513 18 HOLIDAY LEAVE 108,712 6,438 16.8859 19 SICK LEAVE 1,576,132 96,091 16.4024 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,425 328 16.5396 22 OTHER LEAVE 85,569 4,854 17.6285 4,683 275 17.0290 23 CONTINUATION OF PAY LEAVE 60,489 3,328 18.1757 253,188 15,059 16.8130 24 TOTAL PAID ABSENCE 3,675,201 224,002 16.4070 5,997,999 355,663 16.8642 25 GROSS PAY & TOTAL PAID HOURS 88,286,851 5,374,068 16.4283 134,368 8,018 16.7582 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,953,011 119,729 16.3119 5,863,631 347,645 16.8667 27 BALANCE LINE 25 - LINE 26 86,333,840 5,254,339 16.4309 189,441 11,361 16.6746 28 ANNUAL LEAVE ACCRUED 2,877,412 178,132 16.1532 29 HOLIDAY LEAVE ACCRUED 6,053,072 359,006 16.8606 30 ACCRUED SALARY COST 89,211,252 5,432,471 16.4218 31 BENEFITS-USPS CONTRIBUTION 405- 32 HEALTH BENEFITS 3,301- 23- 33 LIFE INSURANCE 263- 406- 34 RETIREMENT 4,156- 70- 35 THRIFT SAVINGS PLAN (TSP) 630- 36 TSP FIDUCIARY INSURANCE 369,854 37 SOCIAL SECURITY 5,408,116 86,498 38 MEDICARE 1,264,808 455,448 39 PAYROLL BENEFITS SUBTOTAL 6,664,574 40 UNIFORM ALLOWANCE 455,448 41 TOTAL BENEFITS 6,664,574 7.5242 42 (%) BENEFITS/ACCRUED SALARY COST 7.4705 6,508,520 340,604 19.1087 43 COST OF SAL & BEN PER TOTAL WK HR 95,875,826 5,150,066 18.6164 75,504 44 LESS OVERTIME PREMIUM PAY 1,567,358 6,433,016 340,604 18.8870 45 STR SAL/BEN COST PER TOTAL WK HR 94,308,468 5,150,066 18.3120

Page 63: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,660,972 214,263 12.4191 01 STRAIGHT TIME HOURS 39,286,926 3,174,440 12.3760 217,977 11,559 18.8577 02 OVERTIME HOURS (INCLUDES LINE 46) 3,609,681 182,302 19.8005 03 HOLIDAY WORK HOURS 2,878,949 225,822 12.7487 04 WORK HOURS SUBTOTAL 42,896,607 3,356,742 12.7792 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,767 212 13.0518 08 REHABILITATION WORK HOURS (NA) 1,105 89 12.4157 09 TRAINING HOURS 2,878,949 225,822 12.7487 10 TOTAL WORK HOURS 42,896,607 3,356,742 12.7792 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 93 98 .9489 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 3- 16 TERMINAL LEAVE 183 17 ANNUAL LEAVE 8,441 155 54.4580 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 152 12 12.6666 628 50 12.5600 23 CONTINUATION OF PAY LEAVE 15,671 1,237 12.6685 628 50 12.5600 24 TOTAL PAID ABSENCE 24,447 1,404 17.4123 2,879,577 225,872 12.7487 25 GROSS PAY & TOTAL PAID HOURS 42,921,147 3,358,146 12.7812 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,624 155 55.6387 2,879,577 225,872 12.7487 27 BALANCE LINE 25 - LINE 26 42,912,523 3,357,991 12.7792 28 ANNUAL LEAVE ACCRUED 26 2 13.0000 29 HOLIDAY LEAVE ACCRUED 2,879,577 225,872 12.7487 30 ACCRUED SALARY COST 42,912,549 3,357,993 12.7792 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,056 33 LIFE INSURANCE 34 RETIREMENT 97- 35 THRIFT SAVINGS PLAN (TSP) 98- 36 TSP FIDUCIARY INSURANCE 177,050 37 SOCIAL SECURITY 2,636,282 41,714 38 MEDICARE 622,020 218,764 39 PAYROLL BENEFITS SUBTOTAL 3,259,163 40 UNIFORM ALLOWANCE 218,764 41 TOTAL BENEFITS 3,259,163 7.5970 42 (%) BENEFITS/ACCRUED SALARY COST 7.5948 3,098,341 225,822 13.7202 43 COST OF SAL & BEN PER TOTAL WK HR 46,171,712 3,356,742 13.7549 72,586 44 LESS OVERTIME PREMIUM PAY 1,202,024 3,025,755 225,822 13.3988 45 STR SAL/BEN COST PER TOTAL WK HR 44,969,688 3,356,742 13.3968

Page 64: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 104,815,698 5,073,836 20.6580 01 STRAIGHT TIME HOURS 1,460,757,626 71,594,280 20.4032 2,363,681 79,348 29.7887 02 OVERTIME HOURS (INCLUDES LINE 46) 47,169,493 1,610,014 29.2975 03 HOLIDAY WORK HOURS 4,416,836 196,648 22.4606 107,179,379 5,153,184 20.7986 04 WORK HOURS SUBTOTAL 1,512,343,955 73,400,942 20.6038 1,048 05 STEWARDS DUTY HOURS (NA) 12,568 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,774 120 23.1166 36,049 1,725 20.8979 07 LIMITED DUTY HOURS (NA) 1,973,564 94,642 20.8529 3,212 154 20.8571 08 REHABILITATION WORK HOURS (NA) 172,751 8,233 20.9827 09 TRAINING HOURS 107,179,379 5,153,184 20.7986 10 TOTAL WORK HOURS 1,512,343,955 73,400,942 20.6038 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 6 8 .7500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 731,502 64,640 11.3165 834,580 80,384 10.3824 14 OTHER PREMIUM PAY (NA HOURS) 9,918,458 965,325 10.2747 214,057 15 LEAVE WITHOUT PAY (NA HOURS) 3,292,564 93,752 4,206 22.2900 16 TERMINAL LEAVE 2,315,658 96,395 24.0225 8,019,382 358,288 22.3825 17 ANNUAL LEAVE 114,436,102 5,189,309 22.0522 2,597 128 20.2890 18 HOLIDAY LEAVE 74,125,622 3,416,328 21.6974 4,985,690 222,043 22.4537 19 SICK LEAVE 74,669,914 3,407,889 21.9108 15,558 704 22.0994 20 MILITARY LEAVE 239,876 11,064 21.6807 21 CONVENTION LEAVE 499,956 23,424 21.3437 22 OTHER LEAVE 8,105,262 386,900 20.9492 116,361 5,319 21.8764 23 CONTINUATION OF PAY LEAVE 2,002,389 87,127 22.9824 13,733,296 614,112 22.3628 24 TOTAL PAID ABSENCE 275,894,823 12,595,012 21.9050 121,747,255 5,767,296 21.1099 25 GROSS PAY & TOTAL PAID HOURS 1,798,888,744 85,995,954 20.9182 8,115,731 362,622 22.3806 26 LESS TERM, ANN & HOL LEAVE TAKEN 190,877,382 8,702,032 21.9348 113,631,524 5,404,674 21.0246 27 BALANCE LINE 25 - LINE 26 1,608,011,362 77,293,922 20.8038 8,860,552 396,402 22.3524 28 ANNUAL LEAVE ACCRUED 132,497,495 6,062,935 21.8536 4,191,049 188,200 22.2691 29 HOLIDAY LEAVE ACCRUED 61,199,067 2,811,647 21.7662 126,683,125 5,989,276 21.1516 30 ACCRUED SALARY COST 1,801,707,924 86,168,504 20.9091 31 BENEFITS-USPS CONTRIBUTION 15,854,812 32 HEALTH BENEFITS 229,872,700 694,407 33 LIFE INSURANCE 10,203,363 13,427,203 34 RETIREMENT 197,330,689 3,836,343 35 THRIFT SAVINGS PLAN (TSP) 56,210,638 36 TSP FIDUCIARY INSURANCE 6,788,316 37 SOCIAL SECURITY 99,926,296 1,713,090 38 MEDICARE 25,316,693 42,314,171 39 PAYROLL BENEFITS SUBTOTAL 618,860,379 40 UNIFORM ALLOWANCE 42,314,171 41 TOTAL BENEFITS 618,860,379 33.4015 42 (%) BENEFITS/ACCRUED SALARY COST 34.3485 168,997,296 5,153,184 32.7947 43 COST OF SAL & BEN PER TOTAL WK HR 2,420,568,303 73,400,942 32.9773 787,106 44 LESS OVERTIME PREMIUM PAY 15,706,517 168,210,190 5,153,184 32.6419 45 STR SAL/BEN COST PER TOTAL WK HR 2,404,861,786 73,400,942 32.7633

Page 65: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 26,708,984 1,636,370 16.3220 01 STRAIGHT TIME HOURS 376,049,998 23,864,382 15.7577 2,494,712 102,093 24.4356 02 OVERTIME HOURS (INCLUDES LINE 46) 41,653,602 1,697,927 24.5320 03 HOLIDAY WORK HOURS 29,203,696 1,738,463 16.7985 04 WORK HOURS SUBTOTAL 417,703,600 25,562,309 16.3406 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,761 170 16.2411 07 LIMITED DUTY HOURS (NA) 171,636 11,020 15.5749 455 28 16.2500 08 REHABILITATION WORK HOURS (NA) 30,777 1,744 17.6473 09 TRAINING HOURS 29,203,696 1,738,463 16.7985 10 TOTAL WORK HOURS 417,703,600 25,562,309 16.3406 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 236 265 .8905 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5 1 5.0000 15 LEAVE WITHOUT PAY (NA HOURS) 4,580- 16 TERMINAL LEAVE 577- 174- 3.3160 352 18 19.5555 17 ANNUAL LEAVE 1,166,361 73,626 15.8416 18 HOLIDAY LEAVE 143 8 17.8750 19 SICK LEAVE 3,920 204 19.2156 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,510 93 16.2365 22 OTHER LEAVE 55,614 3,333 16.6858 6,522 400 16.3050 23 CONTINUATION OF PAY LEAVE 278,678 16,211 17.1906 8,384 511 16.4070 24 TOTAL PAID ABSENCE 1,504,139 93,208 16.1374 29,212,080 1,738,974 16.7984 25 GROSS PAY & TOTAL PAID HOURS 419,207,980 25,655,517 16.3398 352 18 19.5555 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,165,927 73,460 15.8715 29,211,728 1,738,956 16.7984 27 BALANCE LINE 25 - LINE 26 418,042,053 25,582,057 16.3412 28 ANNUAL LEAVE ACCRUED 61 4 15.2500 29 HOLIDAY LEAVE ACCRUED 76 3 25.3333 29,211,728 1,738,956 16.7984 30 ACCRUED SALARY COST 418,042,190 25,582,064 16.3412 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 852- 33 LIFE INSURANCE 75- 34 RETIREMENT 1,274- 35 THRIFT SAVINGS PLAN (TSP) 198- 36 TSP FIDUCIARY INSURANCE 1,807,712 37 SOCIAL SECURITY 25,986,621 422,714 38 MEDICARE 6,077,716 2,230,426 39 PAYROLL BENEFITS SUBTOTAL 32,061,938 40 UNIFORM ALLOWANCE 2,230,426 41 TOTAL BENEFITS 32,061,938 7.6353 42 (%) BENEFITS/ACCRUED SALARY COST 7.6695 31,442,154 1,738,463 18.0861 43 COST OF SAL & BEN PER TOTAL WK HR 450,104,128 25,562,309 17.6081 830,739 44 LESS OVERTIME PREMIUM PAY 13,870,649 30,611,415 1,738,463 17.6083 45 STR SAL/BEN COST PER TOTAL WK HR 436,233,479 25,562,309 17.0654

Page 66: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,660,972 214,263 12.4191 01 STRAIGHT TIME HOURS 39,286,926 3,174,440 12.3760 217,977 11,559 18.8577 02 OVERTIME HOURS (INCLUDES LINE 46) 3,609,681 182,302 19.8005 03 HOLIDAY WORK HOURS 2,878,949 225,822 12.7487 04 WORK HOURS SUBTOTAL 42,896,607 3,356,742 12.7792 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,767 212 13.0518 08 REHABILITATION WORK HOURS (NA) 1,105 89 12.4157 09 TRAINING HOURS 2,878,949 225,822 12.7487 10 TOTAL WORK HOURS 42,896,607 3,356,742 12.7792 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 93 98 .9489 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 3- 16 TERMINAL LEAVE 183 17 ANNUAL LEAVE 8,441 155 54.4580 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 152 12 12.6666 628 50 12.5600 23 CONTINUATION OF PAY LEAVE 15,671 1,237 12.6685 628 50 12.5600 24 TOTAL PAID ABSENCE 24,447 1,404 17.4123 2,879,577 225,872 12.7487 25 GROSS PAY & TOTAL PAID HOURS 42,921,147 3,358,146 12.7812 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,624 155 55.6387 2,879,577 225,872 12.7487 27 BALANCE LINE 25 - LINE 26 42,912,523 3,357,991 12.7792 28 ANNUAL LEAVE ACCRUED 26 2 13.0000 29 HOLIDAY LEAVE ACCRUED 2,879,577 225,872 12.7487 30 ACCRUED SALARY COST 42,912,549 3,357,993 12.7792 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,056 33 LIFE INSURANCE 34 RETIREMENT 97- 35 THRIFT SAVINGS PLAN (TSP) 98- 36 TSP FIDUCIARY INSURANCE 177,050 37 SOCIAL SECURITY 2,636,282 41,714 38 MEDICARE 622,020 218,764 39 PAYROLL BENEFITS SUBTOTAL 3,259,163 40 UNIFORM ALLOWANCE 218,764 41 TOTAL BENEFITS 3,259,163 7.5970 42 (%) BENEFITS/ACCRUED SALARY COST 7.5948 3,098,341 225,822 13.7202 43 COST OF SAL & BEN PER TOTAL WK HR 46,171,712 3,356,742 13.7549 72,586 44 LESS OVERTIME PREMIUM PAY 1,202,024 3,025,755 225,822 13.3988 45 STR SAL/BEN COST PER TOTAL WK HR 44,969,688 3,356,742 13.3968

Page 67: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 134,185,654 6,924,469 19.3784 01 STRAIGHT TIME HOURS 1,876,094,550 98,633,102 19.0209 5,076,370 193,000 26.3024 02 OVERTIME HOURS (INCLUDES LINE 46) 92,432,776 3,490,243 26.4831 03 HOLIDAY WORK HOURS 4,416,836 196,648 22.4606 139,262,024 7,117,469 19.5662 04 WORK HOURS SUBTOTAL 1,972,944,162 102,319,993 19.2820 1,048 05 STEWARDS DUTY HOURS (NA) 12,568 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,774 120 23.1166 38,810 1,895 20.4802 07 LIMITED DUTY HOURS (NA) 2,147,967 105,874 20.2879 3,667 182 20.1483 08 REHABILITATION WORK HOURS (NA) 204,633 10,066 20.3291 09 TRAINING HOURS 139,262,024 7,117,469 19.5662 10 TOTAL WORK HOURS 1,972,944,162 102,319,993 19.2820 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 335 371 .9029 13 CHRISTMAS DAY PREMIUM (NA HOURS) 731,502 64,640 11.3165 834,580 80,384 10.3824 14 OTHER PREMIUM PAY (NA HOURS) 9,918,463 965,326 10.2747 214,057 15 LEAVE WITHOUT PAY (NA HOURS) 3,287,981 93,752 4,206 22.2900 16 TERMINAL LEAVE 2,315,264 96,221 24.0619 8,019,734 358,306 22.3823 17 ANNUAL LEAVE 115,610,904 5,263,090 21.9663 2,597 128 20.2890 18 HOLIDAY LEAVE 74,125,765 3,416,336 21.6974 4,985,690 222,043 22.4537 19 SICK LEAVE 74,673,834 3,408,093 21.9107 15,558 704 22.0994 20 MILITARY LEAVE 239,876 11,064 21.6807 21 CONVENTION LEAVE 501,466 23,517 21.3235 22 OTHER LEAVE 8,161,028 390,245 20.9125 123,511 5,769 21.4094 23 CONTINUATION OF PAY LEAVE 2,296,738 104,575 21.9625 13,742,308 614,673 22.3571 24 TOTAL PAID ABSENCE 277,423,409 12,689,624 21.8622 153,838,912 7,732,142 19.8960 25 GROSS PAY & TOTAL PAID HOURS 2,261,017,871 115,009,617 19.6593 8,116,083 362,640 22.3805 26 LESS TERM, ANN & HOL LEAVE TAKEN 192,051,933 8,775,647 21.8846 145,722,829 7,369,502 19.7737 27 BALANCE LINE 25 - LINE 26 2,068,965,938 106,233,970 19.4755 8,860,552 396,402 22.3524 28 ANNUAL LEAVE ACCRUED 132,497,582 6,062,941 21.8536 4,191,049 188,200 22.2691 29 HOLIDAY LEAVE ACCRUED 61,199,143 2,811,650 21.7662 158,774,430 7,954,104 19.9613 30 ACCRUED SALARY COST 2,262,662,663 115,108,561 19.6567 31 BENEFITS-USPS CONTRIBUTION 15,854,812 32 HEALTH BENEFITS 229,872,904 694,407 33 LIFE INSURANCE 10,203,288 13,427,203 34 RETIREMENT 197,329,318 3,836,343 35 THRIFT SAVINGS PLAN (TSP) 56,210,342 36 TSP FIDUCIARY INSURANCE 8,773,078 37 SOCIAL SECURITY 128,549,199 2,177,518 38 MEDICARE 32,016,429 44,763,361 39 PAYROLL BENEFITS SUBTOTAL 654,181,480 40 UNIFORM ALLOWANCE 44,763,361 41 TOTAL BENEFITS 654,181,480 28.1930 42 (%) BENEFITS/ACCRUED SALARY COST 28.9120 203,537,791 7,117,469 28.5969 43 COST OF SAL & BEN PER TOTAL WK HR 2,916,844,143 102,319,993 28.5070 1,690,431 44 LESS OVERTIME PREMIUM PAY 30,779,191 201,847,360 7,117,469 28.3594 45 STR SAL/BEN COST PER TOTAL WK HR 2,886,064,952 102,319,993 28.2062

Page 68: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,358,551 1,043,711 19.5059 01 STRAIGHT TIME HOURS 289,124,273 14,929,814 19.3655 2,351,347 77,842 30.2066 02 OVERTIME HOURS (INCLUDES LINE 46) 34,036,308 1,139,093 29.8801 03 HOLIDAY WORK HOURS 4,631,915 243,526 19.0202 22,709,898 1,121,553 20.2486 04 WORK HOURS SUBTOTAL 327,792,496 16,312,433 20.0946 1,008 05 STEWARDS DUTY HOURS (NA) 15,038 170,130 4,304 39.5283 06 PENALTY OVERTIME (NA) 2,048,760 52,199 39.2490 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,217 154 20.8896 07 LIMITED DUTY HOURS (NA) 49,958 2,456 20.3412 21,490 1,019 21.0893 08 REHABILITATION WORK HOURS (NA) 330,821 15,552 21.2719 176,309 8,771 20.1013 09 TRAINING HOURS 1,734,226 86,178 20.1237 22,886,207 1,130,324 20.2474 10 TOTAL WORK HOURS 329,526,722 16,398,611 20.0947 406,117 86,447 4.6978 11 SUNDAY PREMIUM (NA HOURS) 5,849,469 1,255,124 4.6604 373,629 271,873 1.3742 12 NIGHT DIFFERENTIAL (NA HOURS) 5,486,346 3,991,238 1.3745 13 CHRISTMAS DAY PREMIUM (NA HOURS) 354,803 36,512 9.7174 19,459 1,967 9.8927 14 OTHER PREMIUM PAY (NA HOURS) 345,148 35,247 9.7922 41,924 15 LEAVE WITHOUT PAY (NA HOURS) 668,383 71,220 3,409 20.8917 16 TERMINAL LEAVE 1,227,382 56,767 21.6213 2,106,332 106,933 19.6976 17 ANNUAL LEAVE 28,639,258 1,467,256 19.5189 2,021 96 21.0520 18 HOLIDAY LEAVE 15,864,314 822,785 19.2812 1,050,193 53,080 19.7850 19 SICK LEAVE 16,150,254 822,332 19.6395 17,046 952 17.9054 20 MILITARY LEAVE 245,376 13,532 18.1330 21 CONVENTION LEAVE 29,439 1,517 19.4060 22 OTHER LEAVE 768,550 40,152 19.1410 10,303 514 20.0447 23 CONTINUATION OF PAY LEAVE 274,051 13,924 19.6819 3,286,554 166,501 19.7389 24 TOTAL PAID ABSENCE 63,169,185 3,236,748 19.5162 26,971,966 1,296,825 20.7984 25 GROSS PAY & TOTAL PAID HOURS 404,731,673 19,635,359 20.6123 2,179,573 110,438 19.7357 26 LESS TERM, ANN & HOL LEAVE TAKEN 45,730,954 2,346,808 19.4864 24,792,393 1,186,387 20.8973 27 BALANCE LINE 25 - LINE 26 359,000,719 17,288,551 20.7652 2,149,588 109,394 19.6499 28 ANNUAL LEAVE ACCRUED 32,348,365 1,661,067 19.4744 931,080 47,951 19.4173 29 HOLIDAY LEAVE ACCRUED 13,793,189 715,727 19.2715 27,873,061 1,343,732 20.7430 30 ACCRUED SALARY COST 405,142,273 19,665,345 20.6018 31 BENEFITS-USPS CONTRIBUTION 3,667,181 32 HEALTH BENEFITS 53,907,099 148,395 33 LIFE INSURANCE 2,208,035 2,936,871 34 RETIREMENT 43,732,927 739,307 35 THRIFT SAVINGS PLAN (TSP) 11,024,188 36 TSP FIDUCIARY INSURANCE 1,327,563 37 SOCIAL SECURITY 19,872,416 379,260 38 MEDICARE 5,716,584 9,198,577 39 PAYROLL BENEFITS SUBTOTAL 136,461,249 40 UNIFORM ALLOWANCE 358,300 9,198,577 41 TOTAL BENEFITS 136,819,549 33.0016 42 (%) BENEFITS/ACCRUED SALARY COST 33.7707 37,071,638 1,130,324 32.7973 43 COST OF SAL & BEN PER TOTAL WK HR 541,961,822 16,398,611 33.0492 811,410 44 LESS OVERTIME PREMIUM PAY 11,676,233 36,260,228 1,130,324 32.0794 45 STR SAL/BEN COST PER TOTAL WK HR 530,285,589 16,398,611 32.3372

Page 69: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 562,542 30,289 18.5724 01 STRAIGHT TIME HOURS 8,299,856 448,705 18.4973 19,748 703 28.0910 02 OVERTIME HOURS (INCLUDES LINE 46) 306,283 11,023 27.7858 03 HOLIDAY WORK HOURS 27,685 1,525 18.1540 582,290 30,992 18.7883 04 WORK HOURS SUBTOTAL 8,633,824 461,253 18.7181 5 05 STEWARDS DUTY HOURS (NA) 31 325 9 36.1111 06 PENALTY OVERTIME (NA) 8,364 233 35.8969 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 905 45 20.1111 08 REHABILITATION WORK HOURS (NA) 6,361 389 16.3521 09 TRAINING HOURS 44,058 2,642 16.6760 588,651 31,381 18.7581 10 TOTAL WORK HOURS 8,677,882 463,895 18.7065 1,992 457 4.3588 11 SUNDAY PREMIUM (NA HOURS) 22,448 5,207 4.3111 2,669 2,009 1.3285 12 NIGHT DIFFERENTIAL (NA HOURS) 39,778 30,106 1.3212 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,658 402 9.0995 14 OTHER PREMIUM PAY (NA HOURS) 222 23 9.6521 1,211 15 LEAVE WITHOUT PAY (NA HOURS) 14,493 6,358 305 20.8459 16 TERMINAL LEAVE 69,248 3,410 20.3073 57,024 2,930 19.4621 17 ANNUAL LEAVE 797,970 41,514 19.2217 167 8 20.8750 18 HOLIDAY LEAVE 416,679 22,385 18.6142 23,849 1,217 19.5965 19 SICK LEAVE 397,741 20,677 19.2359 185 12 15.4166 20 MILITARY LEAVE 9,004 502 17.9362 21 CONVENTION LEAVE 296 18 16.4444 22 OTHER LEAVE 4,071 225 18.0933 1,001 48 20.8541 23 CONTINUATION OF PAY LEAVE 14,620 801 18.2521 88,880 4,538 19.5857 24 TOTAL PAID ABSENCE 1,709,333 89,514 19.0957 682,192 35,919 18.9925 25 GROSS PAY & TOTAL PAID HOURS 10,453,321 553,409 18.8889 63,549 3,243 19.5957 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,283,897 67,309 19.0746 618,643 32,676 18.9326 27 BALANCE LINE 25 - LINE 26 9,169,424 486,100 18.8632 58,663 3,092 18.9725 28 ANNUAL LEAVE ACCRUED 894,495 47,459 18.8477 22,499 1,215 18.5176 29 HOLIDAY LEAVE ACCRUED 336,758 18,254 18.4484 699,805 36,983 18.9223 30 ACCRUED SALARY COST 10,400,677 551,813 18.8481 31 BENEFITS-USPS CONTRIBUTION 123,593 32 HEALTH BENEFITS 1,840,101 3,714 33 LIFE INSURANCE 56,186 78,286 34 RETIREMENT 1,199,668 19,637 35 THRIFT SAVINGS PLAN (TSP) 307,940 36 TSP FIDUCIARY INSURANCE 34,461 37 SOCIAL SECURITY 525,868 9,501 38 MEDICARE 145,636 269,192 39 PAYROLL BENEFITS SUBTOTAL 4,075,399 40 UNIFORM ALLOWANCE 2,827 269,192 41 TOTAL BENEFITS 4,078,226 38.4667 42 (%) BENEFITS/ACCRUED SALARY COST 39.2111 968,997 31,381 30.8784 43 COST OF SAL & BEN PER TOTAL WK HR 14,478,903 463,895 31.2115 6,630 44 LESS OVERTIME PREMIUM PAY 103,389 962,367 31,381 30.6671 45 STR SAL/BEN COST PER TOTAL WK HR 14,375,514 463,895 30.9887

Page 70: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 61,714 3,057 20.1877 01 STRAIGHT TIME HOURS 1,032,266 51,586 20.0105 9,087 317 28.6656 02 OVERTIME HOURS (INCLUDES LINE 46) 173,896 6,030 28.8384 03 HOLIDAY WORK HOURS 70,801 3,374 20.9842 04 WORK HOURS SUBTOTAL 1,206,162 57,616 20.9344 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 89 4 22.2500 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 195 10 19.5000 70,801 3,374 20.9842 10 TOTAL WORK HOURS 1,206,357 57,626 20.9342 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 70,801 3,374 20.9842 25 GROSS PAY & TOTAL PAID HOURS 1,206,357 57,626 20.9342 26 LESS TERM, ANN & HOL LEAVE TAKEN 70,801 3,374 20.9842 27 BALANCE LINE 25 - LINE 26 1,206,357 57,626 20.9342 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 70,801 3,374 20.9842 30 ACCRUED SALARY COST 1,206,357 57,626 20.9342 31 BENEFITS-USPS CONTRIBUTION 8,357 32 HEALTH BENEFITS 141,001 355 33 LIFE INSURANCE 6,012 6,410 34 RETIREMENT 107,965 1,743 35 THRIFT SAVINGS PLAN (TSP) 30,218 36 TSP FIDUCIARY INSURANCE 4,047 37 SOCIAL SECURITY 69,882 1,002 38 MEDICARE 17,107 21,914 39 PAYROLL BENEFITS SUBTOTAL 372,185 40 UNIFORM ALLOWANCE 21,914 41 TOTAL BENEFITS 372,185 30.9515 42 (%) BENEFITS/ACCRUED SALARY COST 30.8519 92,715 3,374 27.4792 43 COST OF SAL & BEN PER TOTAL WK HR 1,578,542 57,626 27.3928 3,026 44 LESS OVERTIME PREMIUM PAY 57,907 89,689 3,374 26.5823 45 STR SAL/BEN COST PER TOTAL WK HR 1,520,635 57,626 26.3880

Page 71: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 22,479 1,948 11.5395 01 STRAIGHT TIME HOURS 351,518 30,655 11.4669 4,247 256 16.5898 02 OVERTIME HOURS (INCLUDES LINE 46) 77,831 4,650 16.7378 03 HOLIDAY WORK HOURS 26,726 2,204 12.1261 04 WORK HOURS SUBTOTAL 429,349 35,305 12.1611 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 672 61 11.0163 09 TRAINING HOURS 845 76 11.1184 27,398 2,265 12.0962 10 TOTAL WORK HOURS 430,194 35,381 12.1588 11 SUNDAY PREMIUM (NA HOURS) 774 849 .9116 12 NIGHT DIFFERENTIAL (NA HOURS) 14,522 15,955 .9101 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 440 1,085 97 11.1855 16 TERMINAL LEAVE 5,534 499 11.0901 426 39 10.9230 17 ANNUAL LEAVE 10,620 956 11.1087 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,511 136 11.1102 24 TOTAL PAID ABSENCE 16,154 1,455 11.1024 29,683 2,401 12.3627 25 GROSS PAY & TOTAL PAID HOURS 460,870 36,836 12.5114 1,511 136 11.1102 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,154 1,455 11.1024 28,172 2,265 12.4379 27 BALANCE LINE 25 - LINE 26 444,716 35,381 12.5693 862 81 10.6419 28 ANNUAL LEAVE ACCRUED 13,829 1,302 10.6213 29 HOLIDAY LEAVE ACCRUED 29,034 2,346 12.3759 30 ACCRUED SALARY COST 458,545 36,683 12.5002 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,843 37 SOCIAL SECURITY 28,553 431 38 MEDICARE 6,676 2,274 39 PAYROLL BENEFITS SUBTOTAL 35,229 40 UNIFORM ALLOWANCE 2,274 41 TOTAL BENEFITS 35,229 7.8321 42 (%) BENEFITS/ACCRUED SALARY COST 7.6827 31,308 2,265 13.8225 43 COST OF SAL & BEN PER TOTAL WK HR 493,774 35,381 13.9559 1,414 44 LESS OVERTIME PREMIUM PAY 25,918 29,894 2,265 13.1982 45 STR SAL/BEN COST PER TOTAL WK HR 467,856 35,381 13.2233

Page 72: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,005,286 1,079,005 19.4672 01 STRAIGHT TIME HOURS 298,807,913 15,460,760 19.3268 2,384,429 79,118 30.1376 02 OVERTIME HOURS (INCLUDES LINE 46) 34,594,318 1,160,796 29.8022 03 HOLIDAY WORK HOURS 4,659,600 245,051 19.0148 23,389,715 1,158,123 20.1962 04 WORK HOURS SUBTOTAL 338,061,831 16,866,607 20.0432 1,013 05 STEWARDS DUTY HOURS (NA) 15,069 170,455 4,313 39.5212 06 PENALTY OVERTIME (NA) 2,057,124 52,432 39.2341 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,217 154 20.8896 07 LIMITED DUTY HOURS (NA) 50,952 2,505 20.3401 21,490 1,019 21.0893 08 REHABILITATION WORK HOURS (NA) 330,821 15,552 21.2719 183,342 9,221 19.8830 09 TRAINING HOURS 1,779,324 88,906 20.0135 23,573,057 1,167,344 20.1937 10 TOTAL WORK HOURS 339,841,155 16,955,513 20.0431 408,109 86,904 4.6960 11 SUNDAY PREMIUM (NA HOURS) 5,871,917 1,260,331 4.6590 377,072 274,731 1.3725 12 NIGHT DIFFERENTIAL (NA HOURS) 5,540,646 4,037,299 1.3723 13 CHRISTMAS DAY PREMIUM (NA HOURS) 358,461 36,914 9.7107 19,459 1,967 9.8927 14 OTHER PREMIUM PAY (NA HOURS) 345,370 35,270 9.7921 43,135 15 LEAVE WITHOUT PAY (NA HOURS) 683,316 78,663 3,811 20.6410 16 TERMINAL LEAVE 1,302,164 60,676 21.4609 2,163,782 109,902 19.6882 17 ANNUAL LEAVE 29,447,848 1,509,726 19.5054 2,188 104 21.0384 18 HOLIDAY LEAVE 16,280,993 845,170 19.2635 1,074,042 54,297 19.7808 19 SICK LEAVE 16,547,995 843,009 19.6296 17,231 964 17.8744 20 MILITARY LEAVE 254,380 14,034 18.1259 21 CONVENTION LEAVE 29,735 1,535 19.3713 22 OTHER LEAVE 772,621 40,377 19.1351 11,304 562 20.1138 23 CONTINUATION OF PAY LEAVE 288,671 14,725 19.6041 3,376,945 171,175 19.7280 24 TOTAL PAID ABSENCE 64,894,672 3,327,717 19.5012 27,754,642 1,338,519 20.7353 25 GROSS PAY & TOTAL PAID HOURS 416,852,221 20,283,230 20.5515 2,244,633 113,817 19.7214 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,031,005 2,415,572 19.4699 25,510,009 1,224,702 20.8295 27 BALANCE LINE 25 - LINE 26 369,821,216 17,867,658 20.6978 2,209,113 112,567 19.6248 28 ANNUAL LEAVE ACCRUED 33,256,689 1,709,828 19.4503 953,579 49,166 19.3950 29 HOLIDAY LEAVE ACCRUED 14,129,947 733,981 19.2511 28,672,701 1,386,435 20.6808 30 ACCRUED SALARY COST 417,207,852 20,311,467 20.5405 31 BENEFITS-USPS CONTRIBUTION 3,799,131 32 HEALTH BENEFITS 55,888,201 152,464 33 LIFE INSURANCE 2,270,233 3,021,567 34 RETIREMENT 45,040,560 760,687 35 THRIFT SAVINGS PLAN (TSP) 11,362,346 36 TSP FIDUCIARY INSURANCE 1,367,914 37 SOCIAL SECURITY 20,496,719 390,194 38 MEDICARE 5,886,003 9,491,957 39 PAYROLL BENEFITS SUBTOTAL 140,944,062 40 UNIFORM ALLOWANCE 361,127 9,491,957 41 TOTAL BENEFITS 141,305,189 33.1045 42 (%) BENEFITS/ACCRUED SALARY COST 33.8692 38,164,658 1,167,344 32.6935 43 COST OF SAL & BEN PER TOTAL WK HR 558,513,041 16,955,513 32.9399 822,481 44 LESS OVERTIME PREMIUM PAY 11,863,448 37,342,177 1,167,344 31.9890 45 STR SAL/BEN COST PER TOTAL WK HR 546,649,593 16,955,513 32.2402

Page 73: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 457,771 43,005 10.6445 01 STRAIGHT TIME HOURS 6,869,598 651,436 10.5453 40,538 2,473 16.3922 02 OVERTIME HOURS (INCLUDES LINE 46) 598,600 37,216 16.0844 03 HOLIDAY WORK HOURS 498,309 45,478 10.9571 04 WORK HOURS SUBTOTAL 7,468,198 688,652 10.8446 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 256 32 8.0000 07 LIMITED DUTY HOURS (NA) 256 32 8.0000 08 REHABILITATION WORK HOURS (NA) 2,661 229 11.6200 09 TRAINING HOURS 46,436 4,302 10.7940 500,970 45,707 10.9604 10 TOTAL WORK HOURS 7,514,634 692,954 10.8443 11 SUNDAY PREMIUM (NA HOURS) 9,677 11,441 .8458 12 NIGHT DIFFERENTIAL (NA HOURS) 147,444 177,594 .8302 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 98 16 TERMINAL LEAVE 154 8- 19.2500- 17 ANNUAL LEAVE 965 74 13.0405 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 207 21 9.8571 840 80 10.5000 23 CONTINUATION OF PAY LEAVE 4,869 468 10.4038 840 80 10.5000 24 TOTAL PAID ABSENCE 6,195 555 11.1621 511,487 45,787 11.1710 25 GROSS PAY & TOTAL PAID HOURS 7,668,273 693,509 11.0572 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,119 66 16.9545 511,487 45,787 11.1710 27 BALANCE LINE 25 - LINE 26 7,667,154 693,443 11.0566 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 511,487 45,787 11.1710 30 ACCRUED SALARY COST 7,667,154 693,443 11.0566 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 32 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 31,708 37 SOCIAL SECURITY 475,555 7,416 38 MEDICARE 111,224 39,124 39 PAYROLL BENEFITS SUBTOTAL 586,811 40 UNIFORM ALLOWANCE 39,124 41 TOTAL BENEFITS 586,811 7.6490 42 (%) BENEFITS/ACCRUED SALARY COST 7.6535 550,611 45,707 12.0465 43 COST OF SAL & BEN PER TOTAL WK HR 8,253,965 692,954 11.9112 13,499 44 LESS OVERTIME PREMIUM PAY 199,334 537,112 45,707 11.7511 45 STR SAL/BEN COST PER TOTAL WK HR 8,054,631 692,954 11.6236

Page 74: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 49,812 2,205 22.5904 01 STRAIGHT TIME HOURS 782,612 34,904 22.4218 4,635 159 29.1509 02 OVERTIME HOURS (INCLUDES LINE 46) 82,818 2,866 28.8967 03 HOLIDAY WORK HOURS 54,447 2,364 23.0317 04 WORK HOURS SUBTOTAL 865,430 37,770 22.9131 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,281 43 29.7906 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19,038 706 26.9660 07 LIMITED DUTY HOURS (NA) 880 40 22.0000 08 REHABILITATION WORK HOURS (NA) 1,663 54 30.7962 09 TRAINING HOURS 5,190 183 28.3606 56,110 2,418 23.2051 10 TOTAL WORK HOURS 870,620 37,953 22.9394 109 16 6.8125 11 SUNDAY PREMIUM (NA HOURS) 1,837 280 6.5607 193 89 2.1685 12 NIGHT DIFFERENTIAL (NA HOURS) 1,754 840 2.0880 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 876 32 27.3750 17 ANNUAL LEAVE 21,060 792 26.5909 18 HOLIDAY LEAVE 14,229 536 26.5466 434 16 27.1250 19 SICK LEAVE 12,992 496 26.1935 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,310 48 27.2916 24 TOTAL PAID ABSENCE 48,281 1,824 26.4698 57,722 2,466 23.4071 25 GROSS PAY & TOTAL PAID HOURS 922,492 39,777 23.1915 876 32 27.3750 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,289 1,328 26.5730 56,846 2,434 23.3549 27 BALANCE LINE 25 - LINE 26 887,203 38,449 23.0748 2,154 78 27.6153 28 ANNUAL LEAVE ACCRUED 31,498 1,174 26.8296 853 31 27.5161 29 HOLIDAY LEAVE ACCRUED 12,427 464 26.7823 59,853 2,543 23.5363 30 ACCRUED SALARY COST 931,128 40,087 23.2276 31 BENEFITS-USPS CONTRIBUTION 7,006 32 HEALTH BENEFITS 105,977 313 33 LIFE INSURANCE 4,957 6,822 34 RETIREMENT 107,491 1,305 35 THRIFT SAVINGS PLAN (TSP) 21,096 36 TSP FIDUCIARY INSURANCE 2,297 37 SOCIAL SECURITY 36,741 814 38 MEDICARE 13,037 18,557 39 PAYROLL BENEFITS SUBTOTAL 289,299 40 UNIFORM ALLOWANCE 18,557 41 TOTAL BENEFITS 289,299 31.0042 42 (%) BENEFITS/ACCRUED SALARY COST 31.0697 78,410 2,418 32.4276 43 COST OF SAL & BEN PER TOTAL WK HR 1,220,427 37,953 32.1562 1,117 44 LESS OVERTIME PREMIUM PAY 21,239 77,293 2,418 31.9656 45 STR SAL/BEN COST PER TOTAL WK HR 1,199,188 37,953 31.5966

Page 75: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,512,869 1,124,215 19.1359 01 STRAIGHT TIME HOURS 306,460,123 16,147,100 18.9792 2,429,602 81,750 29.7199 02 OVERTIME HOURS (INCLUDES LINE 46) 35,275,736 1,200,878 29.3749 03 HOLIDAY WORK HOURS 4,659,600 245,051 19.0148 23,942,471 1,205,965 19.8533 04 WORK HOURS SUBTOTAL 346,395,459 17,593,029 19.6893 1,013 05 STEWARDS DUTY HOURS (NA) 15,069 170,455 4,313 39.5212 06 PENALTY OVERTIME (NA) 2,057,124 52,432 39.2341 1,281 43 29.7906 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19,038 706 26.9660 3,473 186 18.6720 07 LIMITED DUTY HOURS (NA) 52,088 2,577 20.2126 21,490 1,019 21.0893 08 REHABILITATION WORK HOURS (NA) 330,821 15,552 21.2719 187,666 9,504 19.7460 09 TRAINING HOURS 1,830,950 93,391 19.6052 24,130,137 1,215,469 19.8525 10 TOTAL WORK HOURS 348,226,409 17,686,420 19.6889 408,218 86,920 4.6964 11 SUNDAY PREMIUM (NA HOURS) 5,873,754 1,260,611 4.6594 386,942 286,261 1.3517 12 NIGHT DIFFERENTIAL (NA HOURS) 5,689,844 4,215,733 1.3496 13 CHRISTMAS DAY PREMIUM (NA HOURS) 358,461 36,914 9.7107 19,459 1,967 9.8927 14 OTHER PREMIUM PAY (NA HOURS) 345,370 35,270 9.7921 43,135 15 LEAVE WITHOUT PAY (NA HOURS) 683,414 78,663 3,811 20.6410 16 TERMINAL LEAVE 1,302,318 60,668 21.4663 2,164,658 109,934 19.6905 17 ANNUAL LEAVE 29,469,873 1,510,592 19.5088 2,188 104 21.0384 18 HOLIDAY LEAVE 16,295,222 845,706 19.2681 1,074,476 54,313 19.7830 19 SICK LEAVE 16,560,987 843,505 19.6335 17,231 964 17.8744 20 MILITARY LEAVE 254,380 14,034 18.1259 21 CONVENTION LEAVE 29,735 1,535 19.3713 22 OTHER LEAVE 772,828 40,398 19.1303 12,144 642 18.9158 23 CONTINUATION OF PAY LEAVE 293,540 15,193 19.3207 3,379,095 171,303 19.7258 24 TOTAL PAID ABSENCE 64,949,148 3,330,096 19.5036 28,323,851 1,386,772 20.4243 25 GROSS PAY & TOTAL PAID HOURS 425,442,986 21,016,516 20.2432 2,245,509 113,849 19.7235 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,067,413 2,416,966 19.4737 26,078,342 1,272,923 20.4869 27 BALANCE LINE 25 - LINE 26 378,375,573 18,599,550 20.3432 2,211,267 112,645 19.6304 28 ANNUAL LEAVE ACCRUED 33,288,187 1,711,002 19.4553 954,432 49,197 19.4002 29 HOLIDAY LEAVE ACCRUED 14,142,374 734,445 19.2558 29,244,041 1,434,765 20.3824 30 ACCRUED SALARY COST 425,806,134 21,044,997 20.2331 31 BENEFITS-USPS CONTRIBUTION 3,806,137 32 HEALTH BENEFITS 55,994,178 152,777 33 LIFE INSURANCE 2,275,190 3,028,389 34 RETIREMENT 45,148,083 761,992 35 THRIFT SAVINGS PLAN (TSP) 11,383,442 36 TSP FIDUCIARY INSURANCE 1,401,919 37 SOCIAL SECURITY 21,009,015 398,424 38 MEDICARE 6,010,264 9,549,638 39 PAYROLL BENEFITS SUBTOTAL 141,820,172 40 UNIFORM ALLOWANCE 361,127 9,549,638 41 TOTAL BENEFITS 142,181,299 32.6549 42 (%) BENEFITS/ACCRUED SALARY COST 33.3910 38,793,679 1,215,469 31.9166 43 COST OF SAL & BEN PER TOTAL WK HR 567,987,433 17,686,420 32.1143 837,097 44 LESS OVERTIME PREMIUM PAY 12,084,020 37,956,582 1,215,469 31.2279 45 STR SAL/BEN COST PER TOTAL WK HR 555,903,413 17,686,420 31.4310

Page 76: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 23,795,504 997,358 23.8585 01 STRAIGHT TIME HOURS 345,334,061 14,584,028 23.6789 4,224,681 111,107 38.0235 02 OVERTIME HOURS (INCLUDES LINE 46) 61,611,150 1,650,926 37.3191 03 HOLIDAY WORK HOURS 7,480,266 315,881 23.6806 28,020,185 1,108,465 25.2783 04 WORK HOURS SUBTOTAL 414,425,477 16,550,835 25.0395 2,230 05 STEWARDS DUTY HOURS (NA) 32,778 633,108 12,868 49.2001 06 PENALTY OVERTIME (NA) 7,080,398 145,462 48.6752 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,242 91 24.6373 07 LIMITED DUTY HOURS (NA) 25,386 1,061 23.9264 1,738 78 22.2820 08 REHABILITATION WORK HOURS (NA) 22,298 1,006 22.1650 1,335,557 51,410 25.9785 09 TRAINING HOURS 14,554,861 565,071 25.7575 29,355,742 1,159,875 25.3094 10 TOTAL WORK HOURS 428,980,338 17,115,906 25.0632 822,764 137,980 5.9629 11 SUNDAY PREMIUM (NA HOURS) 12,360,631 2,089,891 5.9144 770,136 434,475 1.7725 12 NIGHT DIFFERENTIAL (NA HOURS) 11,459,895 6,478,637 1.7688 13 CHRISTMAS DAY PREMIUM (NA HOURS) 456,218 38,173 11.9513 84,595 6,858 12.3352 14 OTHER PREMIUM PAY (NA HOURS) 1,197,983 98,305 12.1863 23,620 15 LEAVE WITHOUT PAY (NA HOURS) 349,800 72,280 2,968 24.3530 16 TERMINAL LEAVE 1,196,243 46,347 25.8105 2,501,705 104,359 23.9721 17 ANNUAL LEAVE 33,705,083 1,413,884 23.8386 2,347 96 24.4479 18 HOLIDAY LEAVE 18,466,923 780,008 23.6752 1,208,832 50,377 23.9957 19 SICK LEAVE 18,129,372 759,759 23.8620 21,677 926 23.4092 20 MILITARY LEAVE 496,460 21,583 23.0023 21 CONVENTION LEAVE 40,396 1,698 23.7903 22 OTHER LEAVE 821,087 34,591 23.7370 18,545 803 23.0946 23 CONTINUATION OF PAY LEAVE 235,472 10,074 23.3742 3,865,782 161,227 23.9772 24 TOTAL PAID ABSENCE 73,050,640 3,066,246 23.8241 34,899,019 1,321,102 26.4165 25 GROSS PAY & TOTAL PAID HOURS 527,505,705 20,182,152 26.1372 2,576,332 107,423 23.9830 26 LESS TERM, ANN & HOL LEAVE TAKEN 53,368,249 2,240,239 23.8225 32,322,687 1,213,679 26.6319 27 BALANCE LINE 25 - LINE 26 474,137,456 17,941,913 26.4262 2,634,697 109,640 24.0304 28 ANNUAL LEAVE ACCRUED 39,815,136 1,670,492 23.8343 1,129,161 47,255 23.8950 29 HOLIDAY LEAVE ACCRUED 16,873,224 711,741 23.7069 36,086,545 1,370,574 26.3295 30 ACCRUED SALARY COST 530,825,816 20,324,146 26.1179 31 BENEFITS-USPS CONTRIBUTION 4,010,914 32 HEALTH BENEFITS 58,664,558 177,669 33 LIFE INSURANCE 2,654,797 3,639,518 34 RETIREMENT 54,433,825 998,938 35 THRIFT SAVINGS PLAN (TSP) 14,902,698 36 TSP FIDUCIARY INSURANCE 1,633,300 37 SOCIAL SECURITY 24,630,247 491,692 38 MEDICARE 7,455,901 10,952,031 39 PAYROLL BENEFITS SUBTOTAL 162,742,026 40 UNIFORM ALLOWANCE 393,209 10,952,031 41 TOTAL BENEFITS 163,135,235 30.3493 42 (%) BENEFITS/ACCRUED SALARY COST 30.7323 47,038,576 1,159,875 40.5548 43 COST OF SAL & BEN PER TOTAL WK HR 693,961,051 17,115,906 40.5448 1,512,548 44 LESS OVERTIME PREMIUM PAY 21,698,939 45,526,028 1,159,875 39.2508 45 STR SAL/BEN COST PER TOTAL WK HR 672,262,112 17,115,906 39.2770

Page 77: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,128 151 20.7152 01 STRAIGHT TIME HOURS 38,353 1,957 19.5978 21 1 21.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,646 63 26.1269 03 HOLIDAY WORK HOURS 3,149 152 20.7171 04 WORK HOURS SUBTOTAL 39,999 2,020 19.8014 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 232 11 21.0909 3,149 152 20.7171 10 TOTAL WORK HOURS 40,231 2,031 19.8084 11 SUNDAY PREMIUM (NA HOURS) 70 47 1.4893 12 NIGHT DIFFERENTIAL (NA HOURS) 1,094 739 1.4803 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 170 8 21.2500 17 ANNUAL LEAVE 2,176 104 20.9230 18 HOLIDAY LEAVE 2,839 137 20.7226 83 4 20.7500 19 SICK LEAVE 1,857 89 20.8651 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 253 12 21.0833 24 TOTAL PAID ABSENCE 6,872 330 20.8242 3,472 164 21.1707 25 GROSS PAY & TOTAL PAID HOURS 48,197 2,361 20.4138 170 8 21.2500 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,015 241 20.8091 3,302 156 21.1666 27 BALANCE LINE 25 - LINE 26 43,182 2,120 20.3688 359 17 21.1176 28 ANNUAL LEAVE ACCRUED 5,369 257 20.8910 131 6 21.8333 29 HOLIDAY LEAVE ACCRUED 1,936 93 20.8172 3,792 179 21.1843 30 ACCRUED SALARY COST 50,487 2,470 20.4400 31 BENEFITS-USPS CONTRIBUTION 967 32 HEALTH BENEFITS 12,203 20 33 LIFE INSURANCE 261 388 34 RETIREMENT 5,001 139 35 THRIFT SAVINGS PLAN (TSP) 1,565 36 TSP FIDUCIARY INSURANCE 192 37 SOCIAL SECURITY 2,733 47 38 MEDICARE 656 1,753 39 PAYROLL BENEFITS SUBTOTAL 22,419 40 UNIFORM ALLOWANCE 1,753 41 TOTAL BENEFITS 22,419 46.2289 42 (%) BENEFITS/ACCRUED SALARY COST 44.4054 5,545 152 36.4802 43 COST OF SAL & BEN PER TOTAL WK HR 72,906 2,031 35.8966 7 44 LESS OVERTIME PREMIUM PAY 548 5,538 152 36.4342 45 STR SAL/BEN COST PER TOTAL WK HR 72,358 2,031 35.6267

Page 78: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 2,094 107 19.5700 01 STRAIGHT TIME HOURS 40,795 2,103 19.3984 847 29 29.2068 02 OVERTIME HOURS (INCLUDES LINE 46) 13,402 473 28.3340 03 HOLIDAY WORK HOURS 2,941 136 21.6250 04 WORK HOURS SUBTOTAL 54,197 2,576 21.0392 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,941 136 21.6250 10 TOTAL WORK HOURS 54,197 2,576 21.0392 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 2,941 136 21.6250 25 GROSS PAY & TOTAL PAID HOURS 54,197 2,576 21.0392 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,941 136 21.6250 27 BALANCE LINE 25 - LINE 26 54,197 2,576 21.0392 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,941 136 21.6250 30 ACCRUED SALARY COST 54,197 2,576 21.0392 31 BENEFITS-USPS CONTRIBUTION 370 32 HEALTH BENEFITS 5,793 12 33 LIFE INSURANCE 220 216 34 RETIREMENT 4,043 49 35 THRIFT SAVINGS PLAN (TSP) 949 36 TSP FIDUCIARY INSURANCE 170 37 SOCIAL SECURITY 3,207 40 38 MEDICARE 758 857 39 PAYROLL BENEFITS SUBTOTAL 14,970 40 UNIFORM ALLOWANCE 857 41 TOTAL BENEFITS 14,970 29.1397 42 (%) BENEFITS/ACCRUED SALARY COST 27.6214 3,798 136 27.9264 43 COST OF SAL & BEN PER TOTAL WK HR 69,167 2,576 26.8505 282 44 LESS OVERTIME PREMIUM PAY 4,463 3,516 136 25.8529 45 STR SAL/BEN COST PER TOTAL WK HR 64,704 2,576 25.1180

Page 79: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 156 12 13.0000 01 STRAIGHT TIME HOURS 729 55 13.2545 02 OVERTIME HOURS (INCLUDES LINE 46) 214 11 19.4545 03 HOLIDAY WORK HOURS 156 12 13.0000 04 WORK HOURS SUBTOTAL 943 66 14.2878 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 156 12 13.0000 10 TOTAL WORK HOURS 943 66 14.2878 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 156 12 13.0000 25 GROSS PAY & TOTAL PAID HOURS 943 66 14.2878 26 LESS TERM, ANN & HOL LEAVE TAKEN 156 12 13.0000 27 BALANCE LINE 25 - LINE 26 943 66 14.2878 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 156 12 13.0000 30 ACCRUED SALARY COST 943 66 14.2878 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 10 37 SOCIAL SECURITY 56 2 38 MEDICARE 13 12 39 PAYROLL BENEFITS SUBTOTAL 69 40 UNIFORM ALLOWANCE 12 41 TOTAL BENEFITS 69 7.6923 42 (%) BENEFITS/ACCRUED SALARY COST 7.3170 168 12 14.0000 43 COST OF SAL & BEN PER TOTAL WK HR 1,012 66 15.3333 44 LESS OVERTIME PREMIUM PAY 71 168 12 14.0000 45 STR SAL/BEN COST PER TOTAL WK HR 941 66 14.2575

Page 80: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 23,800,882 997,628 23.8574 01 STRAIGHT TIME HOURS 345,413,938 14,588,143 23.6777 4,225,549 111,137 38.0210 02 OVERTIME HOURS (INCLUDES LINE 46) 61,626,412 1,651,473 37.3160 03 HOLIDAY WORK HOURS 7,480,266 315,881 23.6806 28,026,431 1,108,765 25.2771 04 WORK HOURS SUBTOTAL 414,520,616 16,555,497 25.0382 2,230 05 STEWARDS DUTY HOURS (NA) 32,778 633,108 12,868 49.2001 06 PENALTY OVERTIME (NA) 7,080,398 145,462 48.6752 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,242 91 24.6373 07 LIMITED DUTY HOURS (NA) 25,386 1,061 23.9264 1,738 78 22.2820 08 REHABILITATION WORK HOURS (NA) 22,298 1,006 22.1650 1,335,557 51,410 25.9785 09 TRAINING HOURS 14,555,093 565,082 25.7574 29,361,988 1,160,175 25.3082 10 TOTAL WORK HOURS 429,075,709 17,120,579 25.0619 822,764 137,980 5.9629 11 SUNDAY PREMIUM (NA HOURS) 12,360,631 2,089,891 5.9144 770,206 434,522 1.7725 12 NIGHT DIFFERENTIAL (NA HOURS) 11,460,989 6,479,376 1.7688 13 CHRISTMAS DAY PREMIUM (NA HOURS) 456,218 38,173 11.9513 84,595 6,858 12.3352 14 OTHER PREMIUM PAY (NA HOURS) 1,197,983 98,305 12.1863 23,620 15 LEAVE WITHOUT PAY (NA HOURS) 349,800 72,280 2,968 24.3530 16 TERMINAL LEAVE 1,196,243 46,347 25.8105 2,501,875 104,367 23.9718 17 ANNUAL LEAVE 33,707,259 1,413,988 23.8384 2,347 96 24.4479 18 HOLIDAY LEAVE 18,469,762 780,145 23.6747 1,208,915 50,381 23.9954 19 SICK LEAVE 18,131,229 759,848 23.8616 21,677 926 23.4092 20 MILITARY LEAVE 496,460 21,583 23.0023 21 CONVENTION LEAVE 40,396 1,698 23.7903 22 OTHER LEAVE 821,087 34,591 23.7370 18,545 803 23.0946 23 CONTINUATION OF PAY LEAVE 235,472 10,074 23.3742 3,866,035 161,239 23.9770 24 TOTAL PAID ABSENCE 73,057,512 3,066,576 23.8238 34,905,588 1,321,414 26.4153 25 GROSS PAY & TOTAL PAID HOURS 527,609,042 20,187,155 26.1358 2,576,502 107,431 23.9828 26 LESS TERM, ANN & HOL LEAVE TAKEN 53,373,264 2,240,480 23.8222 32,329,086 1,213,983 26.6305 27 BALANCE LINE 25 - LINE 26 474,235,778 17,946,675 26.4247 2,635,056 109,657 24.0299 28 ANNUAL LEAVE ACCRUED 39,820,505 1,670,749 23.8339 1,129,292 47,261 23.8947 29 HOLIDAY LEAVE ACCRUED 16,875,160 711,834 23.7065 36,093,434 1,370,901 26.3282 30 ACCRUED SALARY COST 530,931,443 20,329,258 26.1166 31 BENEFITS-USPS CONTRIBUTION 4,012,251 32 HEALTH BENEFITS 58,682,554 177,701 33 LIFE INSURANCE 2,655,278 3,640,122 34 RETIREMENT 54,442,869 999,126 35 THRIFT SAVINGS PLAN (TSP) 14,905,212 36 TSP FIDUCIARY INSURANCE 1,633,672 37 SOCIAL SECURITY 24,636,243 491,781 38 MEDICARE 7,457,328 10,954,653 39 PAYROLL BENEFITS SUBTOTAL 162,779,484 40 UNIFORM ALLOWANCE 393,209 10,954,653 41 TOTAL BENEFITS 163,172,693 30.3508 42 (%) BENEFITS/ACCRUED SALARY COST 30.7332 47,048,087 1,160,175 40.5525 43 COST OF SAL & BEN PER TOTAL WK HR 694,104,136 17,120,579 40.5420 1,512,837 44 LESS OVERTIME PREMIUM PAY 21,704,022 45,535,250 1,160,175 39.2486 45 STR SAL/BEN COST PER TOTAL WK HR 672,400,114 17,120,579 39.2743

Page 81: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 2,564 222 11.5495 01 STRAIGHT TIME HOURS 40,230 3,560 11.3005 546 31 17.6129 02 OVERTIME HOURS (INCLUDES LINE 46) 4,587 260 17.6423 03 HOLIDAY WORK HOURS 3,110 253 12.2924 04 WORK HOURS SUBTOTAL 44,817 3,820 11.7321 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,110 253 12.2924 10 TOTAL WORK HOURS 44,817 3,820 11.7321 11 SUNDAY PREMIUM (NA HOURS) 75 78 .9615 12 NIGHT DIFFERENTIAL (NA HOURS) 955 1,032 .9253 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 3,185 253 12.5889 25 GROSS PAY & TOTAL PAID HOURS 45,772 3,820 11.9821 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,185 253 12.5889 27 BALANCE LINE 25 - LINE 26 45,772 3,820 11.9821 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,185 253 12.5889 30 ACCRUED SALARY COST 45,772 3,820 11.9821 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 196 37 SOCIAL SECURITY 2,837 46 38 MEDICARE 661 242 39 PAYROLL BENEFITS SUBTOTAL 3,498 40 UNIFORM ALLOWANCE 242 41 TOTAL BENEFITS 3,498 7.5981 42 (%) BENEFITS/ACCRUED SALARY COST 7.6422 3,427 253 13.5454 43 COST OF SAL & BEN PER TOTAL WK HR 49,270 3,820 12.8979 182 44 LESS OVERTIME PREMIUM PAY 1,527 3,245 253 12.8260 45 STR SAL/BEN COST PER TOTAL WK HR 47,743 3,820 12.4981

Page 82: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 2,365,008 83,972 28.1642 01 STRAIGHT TIME HOURS 32,390,984 1,179,726 27.4563 170,238 5,751 29.6014 02 OVERTIME HOURS (INCLUDES LINE 46) 2,995,776 105,670 28.3502 03 HOLIDAY WORK HOURS 216 8 27.0000 2,535,246 89,723 28.2563 04 WORK HOURS SUBTOTAL 35,386,976 1,285,404 27.5298 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3 125,954 4,468 28.1902 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,395,955 88,197 27.1659 434 21 20.6666 07 LIMITED DUTY HOURS (NA) 4,717 227 20.7797 08 REHABILITATION WORK HOURS (NA) 25,570 855 29.9064 09 TRAINING HOURS 299,799 10,193 29.4122 2,560,816 90,578 28.2719 10 TOTAL WORK HOURS 35,686,775 1,295,597 27.5446 34,896 4,936 7.0696 11 SUNDAY PREMIUM (NA HOURS) 511,907 75,121 6.8144 61,027 26,620 2.2925 12 NIGHT DIFFERENTIAL (NA HOURS) 856,640 387,210 2.2123 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 583 15 LEAVE WITHOUT PAY (NA HOURS) 11,996 18,453 600 30.7550 16 TERMINAL LEAVE 390,753 11,361 34.3942 165,963 5,763 28.7980 17 ANNUAL LEAVE 2,890,625 102,594 28.1753 492 16 30.7500 18 HOLIDAY LEAVE 1,519,437 55,285 27.4837 79,258 2,696 29.3983 19 SICK LEAVE 1,244,829 44,140 28.2018 5,109 176 29.0284 20 MILITARY LEAVE 51,837 1,904 27.2253 21 CONVENTION LEAVE 9,387 336 27.9375 22 OTHER LEAVE 68,066 2,484 27.4017 23 CONTINUATION OF PAY LEAVE 905- 37- 24.4594 278,662 9,587 29.0666 24 TOTAL PAID ABSENCE 6,164,642 217,731 28.3131 2,935,401 100,165 29.3056 25 GROSS PAY & TOTAL PAID HOURS 43,219,964 1,513,328 28.5595 184,908 6,379 28.9869 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,800,815 169,240 28.3669 2,750,493 93,786 29.3273 27 BALANCE LINE 25 - LINE 26 38,419,149 1,344,088 28.5838 225,388 7,808 28.8662 28 ANNUAL LEAVE ACCRUED 3,283,654 117,600 27.9222 92,112 3,201 28.7760 29 HOLIDAY LEAVE ACCRUED 1,331,209 47,818 27.8390 3,067,993 104,795 29.2761 30 ACCRUED SALARY COST 43,034,012 1,509,506 28.5086 31 BENEFITS-USPS CONTRIBUTION 324,966 32 HEALTH BENEFITS 4,619,801 15,994 33 LIFE INSURANCE 228,480 362,687 34 RETIREMENT 5,202,300 67,931 35 THRIFT SAVINGS PLAN (TSP) 956,043 36 TSP FIDUCIARY INSURANCE 104,510 37 SOCIAL SECURITY 1,505,734 41,189 38 MEDICARE 612,785 917,277 39 PAYROLL BENEFITS SUBTOTAL 13,125,143 40 UNIFORM ALLOWANCE 2,190 917,277 41 TOTAL BENEFITS 13,127,333 29.8982 42 (%) BENEFITS/ACCRUED SALARY COST 30.5045 3,985,270 90,578 43.9982 43 COST OF SAL & BEN PER TOTAL WK HR 56,161,345 1,295,597 43.3478 14,747 44 LESS OVERTIME PREMIUM PAY 199,741 3,970,523 90,578 43.8354 45 STR SAL/BEN COST PER TOTAL WK HR 55,961,604 1,295,597 43.1936

Page 83: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,168,454 1,081,822 24.1892 01 STRAIGHT TIME HOURS 377,845,152 15,771,429 23.9575 4,396,333 116,919 37.6015 02 OVERTIME HOURS (INCLUDES LINE 46) 64,626,775 1,757,403 36.7740 03 HOLIDAY WORK HOURS 7,480,482 315,889 23.6807 30,564,787 1,198,741 25.4974 04 WORK HOURS SUBTOTAL 449,952,409 17,844,721 25.2148 2,230 05 STEWARDS DUTY HOURS (NA) 32,778 633,108 12,868 49.2001 06 PENALTY OVERTIME (NA) 7,080,401 145,462 48.6752 125,954 4,468 28.1902 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,395,955 88,197 27.1659 2,676 112 23.8928 07 LIMITED DUTY HOURS (NA) 30,103 1,288 23.3718 1,738 78 22.2820 08 REHABILITATION WORK HOURS (NA) 22,298 1,006 22.1650 1,361,127 52,265 26.0428 09 TRAINING HOURS 14,854,892 575,275 25.8222 31,925,914 1,251,006 25.5201 10 TOTAL WORK HOURS 464,807,301 18,419,996 25.2338 857,660 142,916 6.0011 11 SUNDAY PREMIUM (NA HOURS) 12,872,538 2,165,012 5.9457 831,308 461,220 1.8024 12 NIGHT DIFFERENTIAL (NA HOURS) 12,318,584 6,867,618 1.7937 13 CHRISTMAS DAY PREMIUM (NA HOURS) 456,218 38,173 11.9513 84,595 6,858 12.3352 14 OTHER PREMIUM PAY (NA HOURS) 1,197,983 98,305 12.1863 24,203 15 LEAVE WITHOUT PAY (NA HOURS) 361,796 90,733 3,568 25.4296 16 TERMINAL LEAVE 1,586,996 57,708 27.5004 2,667,838 110,130 24.2244 17 ANNUAL LEAVE 36,597,884 1,516,582 24.1318 2,839 112 25.3482 18 HOLIDAY LEAVE 19,989,199 835,430 23.9268 1,288,173 53,077 24.2698 19 SICK LEAVE 19,376,058 803,988 24.0999 26,786 1,102 24.3067 20 MILITARY LEAVE 548,297 23,487 23.3447 21 CONVENTION LEAVE 49,783 2,034 24.4754 22 OTHER LEAVE 889,153 37,075 23.9825 18,545 803 23.0946 23 CONTINUATION OF PAY LEAVE 234,567 10,037 23.3702 4,144,697 170,826 24.2626 24 TOTAL PAID ABSENCE 79,222,154 3,284,307 24.1214 37,844,174 1,421,832 26.6164 25 GROSS PAY & TOTAL PAID HOURS 570,874,778 21,704,303 26.3023 2,761,410 113,810 24.2633 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,174,079 2,409,720 24.1414 35,082,764 1,308,022 26.8212 27 BALANCE LINE 25 - LINE 26 512,700,699 19,294,583 26.5722 2,860,444 117,465 24.3514 28 ANNUAL LEAVE ACCRUED 43,104,159 1,788,349 24.1027 1,221,404 50,462 24.2044 29 HOLIDAY LEAVE ACCRUED 18,206,369 759,652 23.9667 39,164,612 1,475,949 26.5352 30 ACCRUED SALARY COST 574,011,227 21,842,584 26.2794 31 BENEFITS-USPS CONTRIBUTION 4,337,217 32 HEALTH BENEFITS 63,302,355 193,695 33 LIFE INSURANCE 2,883,758 4,002,809 34 RETIREMENT 59,645,169 1,067,057 35 THRIFT SAVINGS PLAN (TSP) 15,861,255 36 TSP FIDUCIARY INSURANCE 1,738,378 37 SOCIAL SECURITY 26,144,814 533,016 38 MEDICARE 8,070,774 11,872,172 39 PAYROLL BENEFITS SUBTOTAL 175,908,125 40 UNIFORM ALLOWANCE 395,399 11,872,172 41 TOTAL BENEFITS 176,303,524 30.3135 42 (%) BENEFITS/ACCRUED SALARY COST 30.7142 51,036,784 1,251,006 40.7965 43 COST OF SAL & BEN PER TOTAL WK HR 750,314,751 18,419,996 40.7337 1,527,765 44 LESS OVERTIME PREMIUM PAY 21,905,290 49,509,019 1,251,006 39.5753 45 STR SAL/BEN COST PER TOTAL WK HR 728,409,461 18,419,996 39.5444

Page 84: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 8,134,227 365,119 22.2782 01 STRAIGHT TIME HOURS 117,408,380 5,308,199 22.1183 1,143,931 33,059 34.6027 02 OVERTIME HOURS (INCLUDES LINE 46) 15,353,247 449,517 34.1549 03 HOLIDAY WORK HOURS 1,707,982 77,218 22.1189 9,278,158 398,178 23.3015 04 WORK HOURS SUBTOTAL 134,469,609 5,834,934 23.0456 688 05 STEWARDS DUTY HOURS (NA) 11,145 110,711 2,460 45.0044 06 PENALTY OVERTIME (NA) 1,167,390 26,106 44.7173 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,448 113 21.6637 07 LIMITED DUTY HOURS (NA) 42,214 1,987 21.2450 2,411 112 21.5267 08 REHABILITATION WORK HOURS (NA) 44,093 2,067 21.3318 193,143 8,335 23.1725 09 TRAINING HOURS 1,776,034 76,579 23.1921 9,471,301 406,513 23.2988 10 TOTAL WORK HOURS 136,245,643 5,911,513 23.0475 119,218 21,393 5.5727 11 SUNDAY PREMIUM (NA HOURS) 1,762,026 318,911 5.5251 106,310 65,008 1.6353 12 NIGHT DIFFERENTIAL (NA HOURS) 1,558,092 954,043 1.6331 13 CHRISTMAS DAY PREMIUM (NA HOURS) 136,347 12,269 11.1131 13,130 1,143 11.4873 14 OTHER PREMIUM PAY (NA HOURS) 188,265 16,761 11.2323 8,923 15 LEAVE WITHOUT PAY (NA HOURS) 141,739 30,266 1,315 23.0159 16 TERMINAL LEAVE 658,921 28,480 23.1362 814,917 36,548 22.2971 17 ANNUAL LEAVE 11,499,169 519,555 22.1327 918 40 22.9500 18 HOLIDAY LEAVE 6,417,776 291,375 22.0258 477,261 21,188 22.5250 19 SICK LEAVE 7,049,658 316,911 22.2449 6,077 272 22.3419 20 MILITARY LEAVE 124,935 5,777 21.6262 21 CONVENTION LEAVE 12,258 543 22.5745 22 OTHER LEAVE 204,051 9,200 22.1794 8,891 384 23.1536 23 CONTINUATION OF PAY LEAVE 137,547 6,221 22.1101 1,350,588 60,290 22.4015 24 TOTAL PAID ABSENCE 26,092,057 1,177,519 22.1585 11,060,547 466,803 23.6942 25 GROSS PAY & TOTAL PAID HOURS 165,982,430 7,089,032 23.4139 846,101 37,903 22.3227 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,575,866 839,410 22.1296 10,214,446 428,900 23.8154 27 BALANCE LINE 25 - LINE 26 147,406,564 6,249,622 23.5864 898,181 40,262 22.3084 28 ANNUAL LEAVE ACCRUED 13,545,809 611,930 22.1362 375,615 16,905 22.2191 29 HOLIDAY LEAVE ACCRUED 5,609,922 254,372 22.0540 11,488,242 486,067 23.6350 30 ACCRUED SALARY COST 166,562,295 7,115,924 23.4069 31 BENEFITS-USPS CONTRIBUTION 1,462,060 32 HEALTH BENEFITS 21,542,776 59,648 33 LIFE INSURANCE 894,933 1,245,247 34 RETIREMENT 18,732,350 304,101 35 THRIFT SAVINGS PLAN (TSP) 4,541,241 36 TSP FIDUCIARY INSURANCE 482,999 37 SOCIAL SECURITY 7,201,629 155,408 38 MEDICARE 2,338,427 3,709,463 39 PAYROLL BENEFITS SUBTOTAL 55,251,356 40 UNIFORM ALLOWANCE 237,888 3,709,463 41 TOTAL BENEFITS 55,489,244 32.2892 42 (%) BENEFITS/ACCRUED SALARY COST 33.3144 15,197,705 406,513 37.3855 43 COST OF SAL & BEN PER TOTAL WK HR 222,051,539 5,911,513 37.5625 399,418 44 LESS OVERTIME PREMIUM PAY 5,307,585 14,798,287 406,513 36.4029 45 STR SAL/BEN COST PER TOTAL WK HR 216,743,954 5,911,513 36.6647

Page 85: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 46,992 2,261 20.7837 01 STRAIGHT TIME HOURS 720,171 35,332 20.3829 1,637 54 30.3148 02 OVERTIME HOURS (INCLUDES LINE 46) 26,060 800 32.5750 03 HOLIDAY WORK HOURS 157 6 26.1666 48,629 2,315 21.0060 04 WORK HOURS SUBTOTAL 746,388 36,138 20.6538 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 1,984 40 49.6000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 174 8 21.7500 09 TRAINING HOURS 1,751 80 21.8875 48,803 2,323 21.0086 10 TOTAL WORK HOURS 748,139 36,218 20.6565 189 33 5.7272 11 SUNDAY PREMIUM (NA HOURS) 2,947 504 5.8472 208 124 1.6774 12 NIGHT DIFFERENTIAL (NA HOURS) 2,762 1,629 1.6955 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4 15 LEAVE WITHOUT PAY (NA HOURS) 17 16 TERMINAL LEAVE 10,298 440 23.4045 4,284 219 19.5616 17 ANNUAL LEAVE 69,823 3,304 21.1328 18 HOLIDAY LEAVE 34,665 1,678 20.6585 4,514 214 21.0934 19 SICK LEAVE 51,917 2,461 21.0958 20 MILITARY LEAVE 1,494 80 18.6750 21 CONVENTION LEAVE 22 OTHER LEAVE 547 26 21.0384 23 CONTINUATION OF PAY LEAVE 8,798 433 20.3187 24 TOTAL PAID ABSENCE 168,744 7,989 21.1220 57,998 2,756 21.0442 25 GROSS PAY & TOTAL PAID HOURS 922,592 44,207 20.8698 4,284 219 19.5616 26 LESS TERM, ANN & HOL LEAVE TAKEN 114,786 5,422 21.1704 53,714 2,537 21.1722 27 BALANCE LINE 25 - LINE 26 807,806 38,785 20.8277 4,954 234 21.1709 28 ANNUAL LEAVE ACCRUED 77,813 3,721 20.9118 1,646 78 21.1025 29 HOLIDAY LEAVE ACCRUED 25,570 1,232 20.7548 60,314 2,849 21.1702 30 ACCRUED SALARY COST 911,189 43,738 20.8328 31 BENEFITS-USPS CONTRIBUTION 12,006 32 HEALTH BENEFITS 177,164 327 33 LIFE INSURANCE 5,013 7,256 34 RETIREMENT 114,508 1,719 35 THRIFT SAVINGS PLAN (TSP) 25,325 36 TSP FIDUCIARY INSURANCE 2,336 37 SOCIAL SECURITY 35,880 806 38 MEDICARE 12,839 24,450 39 PAYROLL BENEFITS SUBTOTAL 370,729 40 UNIFORM ALLOWANCE 457 24,450 41 TOTAL BENEFITS 371,186 40.5378 42 (%) BENEFITS/ACCRUED SALARY COST 40.7364 84,764 2,323 36.4890 43 COST OF SAL & BEN PER TOTAL WK HR 1,282,375 36,218 35.4071 545 44 LESS OVERTIME PREMIUM PAY 9,009 84,219 2,323 36.2544 45 STR SAL/BEN COST PER TOTAL WK HR 1,273,366 36,218 35.1583

Page 86: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 16,053 779 20.6071 01 STRAIGHT TIME HOURS 274,534 13,299 20.6432 1,908 67 28.4776 02 OVERTIME HOURS (INCLUDES LINE 46) 31,735 1,079 29.4114 03 HOLIDAY WORK HOURS 17,961 846 21.2304 04 WORK HOURS SUBTOTAL 306,269 14,378 21.3012 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 274 12 22.8333 09 TRAINING HOURS 274 12 22.8333 18,235 858 21.2529 10 TOTAL WORK HOURS 306,543 14,390 21.3025 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 18,235 858 21.2529 25 GROSS PAY & TOTAL PAID HOURS 306,543 14,390 21.3025 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,235 858 21.2529 27 BALANCE LINE 25 - LINE 26 306,543 14,390 21.3025 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 18,235 858 21.2529 30 ACCRUED SALARY COST 306,543 14,390 21.3025 31 BENEFITS-USPS CONTRIBUTION 2,316 32 HEALTH BENEFITS 41,437 93 33 LIFE INSURANCE 1,632 1,632 34 RETIREMENT 29,261 548 35 THRIFT SAVINGS PLAN (TSP) 9,731 36 TSP FIDUCIARY INSURANCE 1,044 37 SOCIAL SECURITY 17,305 257 38 MEDICARE 4,307 5,890 39 PAYROLL BENEFITS SUBTOTAL 103,673 40 UNIFORM ALLOWANCE 5,890 41 TOTAL BENEFITS 103,673 32.3005 42 (%) BENEFITS/ACCRUED SALARY COST 33.8200 24,125 858 28.1177 43 COST OF SAL & BEN PER TOTAL WK HR 410,216 14,390 28.5070 635 44 LESS OVERTIME PREMIUM PAY 10,568 23,490 858 27.3776 45 STR SAL/BEN COST PER TOTAL WK HR 399,648 14,390 27.7726

Page 87: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,507 110 13.7000 01 STRAIGHT TIME HOURS 23,940 1,680 14.2500 124 6 20.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 1,640 86 19.0697 03 HOLIDAY WORK HOURS 1,631 116 14.0603 04 WORK HOURS SUBTOTAL 25,580 1,766 14.4847 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,631 116 14.0603 10 TOTAL WORK HOURS 25,580 1,766 14.4847 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 1,631 116 14.0603 25 GROSS PAY & TOTAL PAID HOURS 25,580 1,766 14.4847 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,631 116 14.0603 27 BALANCE LINE 25 - LINE 26 25,580 1,766 14.4847 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,631 116 14.0603 30 ACCRUED SALARY COST 25,580 1,766 14.4847 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 97 37 SOCIAL SECURITY 1,562 23 38 MEDICARE 365 120 39 PAYROLL BENEFITS SUBTOTAL 1,927 40 UNIFORM ALLOWANCE 120 41 TOTAL BENEFITS 1,927 7.3574 42 (%) BENEFITS/ACCRUED SALARY COST 7.5332 1,751 116 15.0948 43 COST OF SAL & BEN PER TOTAL WK HR 27,507 1,766 15.5758 41 44 LESS OVERTIME PREMIUM PAY 546 1,710 116 14.7413 45 STR SAL/BEN COST PER TOTAL WK HR 26,961 1,766 15.2667

Page 88: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 8,198,779 368,269 22.2630 01 STRAIGHT TIME HOURS 118,427,025 5,358,510 22.1007 1,147,600 33,186 34.5808 02 OVERTIME HOURS (INCLUDES LINE 46) 15,412,682 451,482 34.1379 03 HOLIDAY WORK HOURS 1,708,139 77,224 22.1192 9,346,379 401,455 23.2812 04 WORK HOURS SUBTOTAL 135,547,846 5,887,216 23.0240 688 05 STEWARDS DUTY HOURS (NA) 11,145 110,713 2,460 45.0052 06 PENALTY OVERTIME (NA) 1,169,374 26,146 44.7247 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,448 113 21.6637 07 LIMITED DUTY HOURS (NA) 42,214 1,987 21.2450 2,411 112 21.5267 08 REHABILITATION WORK HOURS (NA) 44,093 2,067 21.3318 193,591 8,355 23.1706 09 TRAINING HOURS 1,778,059 76,671 23.1907 9,539,970 409,810 23.2790 10 TOTAL WORK HOURS 137,325,905 5,963,887 23.0262 119,407 21,426 5.5729 11 SUNDAY PREMIUM (NA HOURS) 1,764,973 319,415 5.5256 106,518 65,132 1.6354 12 NIGHT DIFFERENTIAL (NA HOURS) 1,560,854 955,672 1.6332 13 CHRISTMAS DAY PREMIUM (NA HOURS) 136,347 12,269 11.1131 13,130 1,143 11.4873 14 OTHER PREMIUM PAY (NA HOURS) 188,265 16,761 11.2323 8,927 15 LEAVE WITHOUT PAY (NA HOURS) 141,756 30,266 1,315 23.0159 16 TERMINAL LEAVE 669,219 28,920 23.1403 819,201 36,767 22.2808 17 ANNUAL LEAVE 11,568,992 522,859 22.1264 918 40 22.9500 18 HOLIDAY LEAVE 6,452,441 293,053 22.0180 481,775 21,402 22.5107 19 SICK LEAVE 7,101,575 319,372 22.2360 6,077 272 22.3419 20 MILITARY LEAVE 126,429 5,857 21.5859 21 CONVENTION LEAVE 12,258 543 22.5745 22 OTHER LEAVE 204,598 9,226 22.1762 8,891 384 23.1536 23 CONTINUATION OF PAY LEAVE 137,547 6,221 22.1101 1,359,386 60,723 22.3866 24 TOTAL PAID ABSENCE 26,260,801 1,185,508 22.1515 11,138,411 470,533 23.6719 25 GROSS PAY & TOTAL PAID HOURS 167,237,145 7,149,395 23.3917 850,385 38,122 22.3069 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,690,652 844,832 22.1235 10,288,026 432,411 23.7922 27 BALANCE LINE 25 - LINE 26 148,546,493 6,304,563 23.5617 903,135 40,496 22.3018 28 ANNUAL LEAVE ACCRUED 13,623,622 615,651 22.1288 377,261 16,983 22.2140 29 HOLIDAY LEAVE ACCRUED 5,635,492 255,604 22.0477 11,568,422 489,890 23.6143 30 ACCRUED SALARY COST 167,805,607 7,175,818 23.3848 31 BENEFITS-USPS CONTRIBUTION 1,476,382 32 HEALTH BENEFITS 21,761,377 60,068 33 LIFE INSURANCE 901,578 1,254,135 34 RETIREMENT 18,876,119 306,368 35 THRIFT SAVINGS PLAN (TSP) 4,576,297 36 TSP FIDUCIARY INSURANCE 486,476 37 SOCIAL SECURITY 7,256,376 156,494 38 MEDICARE 2,355,938 3,739,923 39 PAYROLL BENEFITS SUBTOTAL 55,727,685 40 UNIFORM ALLOWANCE 238,345 3,739,923 41 TOTAL BENEFITS 55,966,030 32.3287 42 (%) BENEFITS/ACCRUED SALARY COST 33.3517 15,308,345 409,810 37.3547 43 COST OF SAL & BEN PER TOTAL WK HR 223,771,637 5,963,887 37.5211 400,640 44 LESS OVERTIME PREMIUM PAY 5,327,709 14,907,705 409,810 36.3771 45 STR SAL/BEN COST PER TOTAL WK HR 218,443,928 5,963,887 36.6277

Page 89: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,249 478 10.9811 01 STRAIGHT TIME HOURS 113,538 9,798 11.5878 343 21 16.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 7,772 432 17.9907 03 HOLIDAY WORK HOURS 5,592 499 11.2064 04 WORK HOURS SUBTOTAL 121,310 10,230 11.8582 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,592 499 11.2064 10 TOTAL WORK HOURS 121,310 10,230 11.8582 11 SUNDAY PREMIUM (NA HOURS) 30 37 .8108 12 NIGHT DIFFERENTIAL (NA HOURS) 590 678 .8702 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 5,622 499 11.2665 25 GROSS PAY & TOTAL PAID HOURS 121,900 10,230 11.9159 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,622 499 11.2665 27 BALANCE LINE 25 - LINE 26 121,900 10,230 11.9159 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,622 499 11.2665 30 ACCRUED SALARY COST 121,900 10,230 11.9159 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 350 37 SOCIAL SECURITY 7,538 82 38 MEDICARE 1,762 432 39 PAYROLL BENEFITS SUBTOTAL 9,300 40 UNIFORM ALLOWANCE 432 41 TOTAL BENEFITS 9,300 7.6840 42 (%) BENEFITS/ACCRUED SALARY COST 7.6292 6,054 499 12.1322 43 COST OF SAL & BEN PER TOTAL WK HR 131,200 10,230 12.8250 114 44 LESS OVERTIME PREMIUM PAY 2,588 5,940 499 11.9038 45 STR SAL/BEN COST PER TOTAL WK HR 128,612 10,230 12.5720

Page 90: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,953,949 68,270 28.6209 01 STRAIGHT TIME HOURS 26,757,745 961,231 27.8369 127,091 4,325 29.3852 02 OVERTIME HOURS (INCLUDES LINE 46) 2,227,943 78,976 28.2103 03 HOLIDAY WORK HOURS 2,081,040 72,595 28.6664 04 WORK HOURS SUBTOTAL 28,985,688 1,040,207 27.8653 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 68 1 68.0000 101,734 3,568 28.5128 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,886,126 68,757 27.4317 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 15,671 524 29.9064 09 TRAINING HOURS 240,996 8,249 29.2151 2,096,711 73,119 28.6753 10 TOTAL WORK HOURS 29,226,684 1,048,456 27.8759 28,403 3,974 7.1472 11 SUNDAY PREMIUM (NA HOURS) 406,279 58,833 6.9056 45,440 19,700 2.3065 12 NIGHT DIFFERENTIAL (NA HOURS) 650,782 291,409 2.2332 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 454 15 LEAVE WITHOUT PAY (NA HOURS) 8,489 36,983 1,175 31.4748 16 TERMINAL LEAVE 585,508 19,603 29.8682 139,373 4,792 29.0845 17 ANNUAL LEAVE 2,585,003 90,690 28.5037 1,006 32 31.4375 18 HOLIDAY LEAVE 1,339,201 48,136 27.8211 72,319 2,408 30.0328 19 SICK LEAVE 1,119,345 38,535 29.0474 247 8 30.8750 20 MILITARY LEAVE 16,377 568 28.8327 21 CONVENTION LEAVE 2,424 80 30.3000 22 OTHER LEAVE 71,930 2,544 28.2743 970 32 30.3125 23 CONTINUATION OF PAY LEAVE 4,281 152 28.1644 253,322 8,527 29.7082 24 TOTAL PAID ABSENCE 5,721,645 200,228 28.5756 2,423,876 81,646 29.6876 25 GROSS PAY & TOTAL PAID HOURS 36,005,390 1,248,684 28.8346 177,362 5,999 29.5652 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,509,712 158,429 28.4651 2,246,514 75,647 29.6973 27 BALANCE LINE 25 - LINE 26 31,495,678 1,090,255 28.8883 196,726 6,744 29.1705 28 ANNUAL LEAVE ACCRUED 2,866,575 101,496 28.2432 79,708 2,741 29.0798 29 HOLIDAY LEAVE ACCRUED 1,151,809 40,896 28.1643 2,522,948 85,132 29.6357 30 ACCRUED SALARY COST 35,514,062 1,232,647 28.8112 31 BENEFITS-USPS CONTRIBUTION 266,215 32 HEALTH BENEFITS 3,845,709 13,247 33 LIFE INSURANCE 191,174 304,854 34 RETIREMENT 4,441,569 53,625 35 THRIFT SAVINGS PLAN (TSP) 738,624 36 TSP FIDUCIARY INSURANCE 80,849 37 SOCIAL SECURITY 1,153,488 34,091 38 MEDICARE 512,589 752,881 39 PAYROLL BENEFITS SUBTOTAL 10,883,153 40 UNIFORM ALLOWANCE 2,401 752,881 41 TOTAL BENEFITS 10,885,554 29.8413 42 (%) BENEFITS/ACCRUED SALARY COST 30.6513 3,275,829 73,119 44.8013 43 COST OF SAL & BEN PER TOTAL WK HR 46,399,616 1,048,456 44.2551 8,444 44 LESS OVERTIME PREMIUM PAY 113,836 3,267,385 73,119 44.6858 45 STR SAL/BEN COST PER TOTAL WK HR 46,285,780 1,048,456 44.1466

Page 91: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 10,157,977 437,017 23.2438 01 STRAIGHT TIME HOURS 145,298,308 6,329,539 22.9555 1,275,034 37,532 33.9719 02 OVERTIME HOURS (INCLUDES LINE 46) 17,648,397 530,890 33.2430 03 HOLIDAY WORK HOURS 1,708,139 77,224 22.1192 11,433,011 474,549 24.0923 04 WORK HOURS SUBTOTAL 164,654,844 6,937,653 23.7335 688 05 STEWARDS DUTY HOURS (NA) 11,145 110,713 2,460 45.0052 06 PENALTY OVERTIME (NA) 1,169,442 26,147 44.7256 101,734 3,568 28.5128 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,886,126 68,757 27.4317 2,448 113 21.6637 07 LIMITED DUTY HOURS (NA) 42,214 1,987 21.2450 2,411 112 21.5267 08 REHABILITATION WORK HOURS (NA) 44,093 2,067 21.3318 209,262 8,879 23.5681 09 TRAINING HOURS 2,019,055 84,920 23.7759 11,642,273 483,428 24.0827 10 TOTAL WORK HOURS 166,673,899 7,022,573 23.7340 147,810 25,400 5.8192 11 SUNDAY PREMIUM (NA HOURS) 2,171,252 378,248 5.7402 151,988 84,869 1.7908 12 NIGHT DIFFERENTIAL (NA HOURS) 2,212,226 1,247,759 1.7729 13 CHRISTMAS DAY PREMIUM (NA HOURS) 136,347 12,269 11.1131 13,130 1,143 11.4873 14 OTHER PREMIUM PAY (NA HOURS) 188,265 16,761 11.2323 9,381 15 LEAVE WITHOUT PAY (NA HOURS) 150,245 67,249 2,490 27.0076 16 TERMINAL LEAVE 1,254,727 48,523 25.8583 958,574 41,559 23.0653 17 ANNUAL LEAVE 14,153,995 613,549 23.0690 1,924 72 26.7222 18 HOLIDAY LEAVE 7,791,642 341,189 22.8367 554,094 23,810 23.2714 19 SICK LEAVE 8,220,920 357,907 22.9694 6,324 280 22.5857 20 MILITARY LEAVE 142,806 6,425 22.2266 21 CONVENTION LEAVE 14,682 623 23.5666 22 OTHER LEAVE 276,528 11,770 23.4943 9,861 416 23.7043 23 CONTINUATION OF PAY LEAVE 141,828 6,373 22.2545 1,612,708 69,250 23.2882 24 TOTAL PAID ABSENCE 31,982,446 1,385,736 23.0797 13,567,909 552,678 24.5493 25 GROSS PAY & TOTAL PAID HOURS 203,364,435 8,408,309 24.1861 1,027,747 44,121 23.2938 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,200,364 1,003,261 23.1249 12,540,162 508,557 24.6583 27 BALANCE LINE 25 - LINE 26 180,164,071 7,405,048 24.3298 1,099,861 47,240 23.2824 28 ANNUAL LEAVE ACCRUED 16,490,197 717,147 22.9941 456,969 19,724 23.1681 29 HOLIDAY LEAVE ACCRUED 6,787,301 296,500 22.8914 14,096,992 575,521 24.4943 30 ACCRUED SALARY COST 203,441,569 8,418,695 24.1654 31 BENEFITS-USPS CONTRIBUTION 1,742,597 32 HEALTH BENEFITS 25,607,086 73,315 33 LIFE INSURANCE 1,092,752 1,558,989 34 RETIREMENT 23,317,688 359,993 35 THRIFT SAVINGS PLAN (TSP) 5,314,921 36 TSP FIDUCIARY INSURANCE 567,675 37 SOCIAL SECURITY 8,417,402 190,667 38 MEDICARE 2,870,289 4,493,236 39 PAYROLL BENEFITS SUBTOTAL 66,620,138 40 UNIFORM ALLOWANCE 240,746 4,493,236 41 TOTAL BENEFITS 66,860,884 31.8737 42 (%) BENEFITS/ACCRUED SALARY COST 32.8649 18,590,228 483,428 38.4550 43 COST OF SAL & BEN PER TOTAL WK HR 270,302,453 7,022,573 38.4905 409,198 44 LESS OVERTIME PREMIUM PAY 5,444,133 18,181,030 483,428 37.6085 45 STR SAL/BEN COST PER TOTAL WK HR 264,858,320 7,022,573 37.7152

Page 92: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 3,596,375 165,559 21.7226 01 STRAIGHT TIME HOURS 51,164,598 2,375,898 21.5348 358,017 10,497 34.1066 02 OVERTIME HOURS (INCLUDES LINE 46) 4,567,205 136,714 33.4070 03 HOLIDAY WORK HOURS 708,662 33,437 21.1939 3,954,392 176,056 22.4609 04 WORK HOURS SUBTOTAL 56,440,465 2,546,049 22.1678 135 05 STEWARDS DUTY HOURS (NA) 1,941 27,292 627 43.5279 06 PENALTY OVERTIME (NA) 262,347 6,135 42.7623 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 153 7 21.8571 18,431 792 23.2714 08 REHABILITATION WORK HOURS (NA) 234,596 10,469 22.4086 42,610 1,911 22.2972 09 TRAINING HOURS 425,946 19,034 22.3781 3,997,002 177,967 22.4592 10 TOTAL WORK HOURS 56,866,411 2,565,083 22.1694 60,119 11,341 5.3010 11 SUNDAY PREMIUM (NA HOURS) 887,477 169,148 5.2467 65,535 42,701 1.5347 12 NIGHT DIFFERENTIAL (NA HOURS) 954,455 623,296 1.5313 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,116 4,699 10.6652 7,911 735 10.7632 14 OTHER PREMIUM PAY (NA HOURS) 116,583 10,964 10.6332 4,343 15 LEAVE WITHOUT PAY (NA HOURS) 60,704 2,554 117 21.8290 16 TERMINAL LEAVE 201,364 8,391 23.9976 329,309 15,310 21.5094 17 ANNUAL LEAVE 4,653,954 217,958 21.3525 18 HOLIDAY LEAVE 2,445,331 114,920 21.2785 148,652 6,883 21.5969 19 SICK LEAVE 2,431,824 113,590 21.4087 2,512 116 21.6551 20 MILITARY LEAVE 47,478 2,264 20.9708 21 CONVENTION LEAVE 2,900 133 21.8045 22 OTHER LEAVE 92,804 4,348 21.3440 1,943 88 22.0795 23 CONTINUATION OF PAY LEAVE 17,465 810 21.5617 487,870 22,647 21.5423 24 TOTAL PAID ABSENCE 9,890,220 462,281 21.3943 4,618,437 200,614 23.0215 25 GROSS PAY & TOTAL PAID HOURS 68,765,262 3,027,364 22.7145 331,863 15,427 21.5118 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,300,649 341,269 21.3926 4,286,574 185,187 23.1472 27 BALANCE LINE 25 - LINE 26 61,464,613 2,686,095 22.8825 352,016 16,340 21.5432 28 ANNUAL LEAVE ACCRUED 5,299,286 248,066 21.3624 146,032 6,804 21.4626 29 HOLIDAY LEAVE ACCRUED 2,178,045 102,310 21.2886 4,784,622 208,331 22.9664 30 ACCRUED SALARY COST 68,941,944 3,036,471 22.7046 31 BENEFITS-USPS CONTRIBUTION 577,289 32 HEALTH BENEFITS 8,426,507 25,551 33 LIFE INSURANCE 379,713 533,710 34 RETIREMENT 7,941,866 124,742 35 THRIFT SAVINGS PLAN (TSP) 1,838,917 36 TSP FIDUCIARY INSURANCE 198,261 37 SOCIAL SECURITY 2,936,500 64,685 38 MEDICARE 965,880 1,524,238 39 PAYROLL BENEFITS SUBTOTAL 22,489,383 40 UNIFORM ALLOWANCE 38,762 1,524,238 41 TOTAL BENEFITS 22,528,145 31.8570 42 (%) BENEFITS/ACCRUED SALARY COST 32.6769 6,308,860 177,967 35.4496 43 COST OF SAL & BEN PER TOTAL WK HR 91,470,089 2,565,083 35.6596 123,777 44 LESS OVERTIME PREMIUM PAY 1,564,691 6,185,083 177,967 34.7541 45 STR SAL/BEN COST PER TOTAL WK HR 89,905,398 2,565,083 35.0497

Page 93: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 2,008 107 18.7663 01 STRAIGHT TIME HOURS 29,026 1,489 19.4936 218 9 24.2222 02 OVERTIME HOURS (INCLUDES LINE 46) 332 13 25.5384 03 HOLIDAY WORK HOURS 2,226 116 19.1896 04 WORK HOURS SUBTOTAL 29,358 1,502 19.5459 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,226 116 19.1896 10 TOTAL WORK HOURS 29,358 1,502 19.5459 11 SUNDAY PREMIUM (NA HOURS) 38 24 1.5833 12 NIGHT DIFFERENTIAL (NA HOURS) 519 328 1.5823 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6 15 LEAVE WITHOUT PAY (NA HOURS) 21 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,060 49 21.6326 18 HOLIDAY LEAVE 731 34 21.5000 19 SICK LEAVE 301 14 21.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,092 97 21.5670 2,264 116 19.5172 25 GROSS PAY & TOTAL PAID HOURS 31,969 1,599 19.9931 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,791 83 21.5783 2,264 116 19.5172 27 BALANCE LINE 25 - LINE 26 30,178 1,516 19.9063 65 3 21.6666 28 ANNUAL LEAVE ACCRUED 1,166 54 21.5925 45 2 22.5000 29 HOLIDAY LEAVE ACCRUED 668 31 21.5483 2,374 121 19.6198 30 ACCRUED SALARY COST 32,012 1,601 19.9950 31 BENEFITS-USPS CONTRIBUTION 552 32 HEALTH BENEFITS 8,142 14 33 LIFE INSURANCE 199 217 34 RETIREMENT 3,406 83 35 THRIFT SAVINGS PLAN (TSP) 1,264 36 TSP FIDUCIARY INSURANCE 139 37 SOCIAL SECURITY 1,891 33 38 MEDICARE 457 1,038 39 PAYROLL BENEFITS SUBTOTAL 15,359 40 UNIFORM ALLOWANCE 1,038 41 TOTAL BENEFITS 15,359 43.7236 42 (%) BENEFITS/ACCRUED SALARY COST 47.9788 3,412 116 29.4137 43 COST OF SAL & BEN PER TOTAL WK HR 47,371 1,502 31.5386 73 44 LESS OVERTIME PREMIUM PAY 111 3,339 116 28.7844 45 STR SAL/BEN COST PER TOTAL WK HR 47,260 1,502 31.4647

Page 94: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 27,695 1,225 22.6081 01 STRAIGHT TIME HOURS 315,246 14,065 22.4135 788 26 30.3076 02 OVERTIME HOURS (INCLUDES LINE 46) 35,681 1,186 30.0851 03 HOLIDAY WORK HOURS 28,483 1,251 22.7681 04 WORK HOURS SUBTOTAL 350,927 15,251 23.0100 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 28,483 1,251 22.7681 10 TOTAL WORK HOURS 350,927 15,251 23.0100 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 28,483 1,251 22.7681 25 GROSS PAY & TOTAL PAID HOURS 350,927 15,251 23.0100 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,483 1,251 22.7681 27 BALANCE LINE 25 - LINE 26 350,927 15,251 23.0100 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 28,483 1,251 22.7681 30 ACCRUED SALARY COST 350,927 15,251 23.0100 31 BENEFITS-USPS CONTRIBUTION 3,892 32 HEALTH BENEFITS 44,170 156 33 LIFE INSURANCE 1,806 2,852 34 RETIREMENT 32,359 1,036 35 THRIFT SAVINGS PLAN (TSP) 11,012 36 TSP FIDUCIARY INSURANCE 1,767 37 SOCIAL SECURITY 21,314 416 38 MEDICARE 5,019 10,119 39 PAYROLL BENEFITS SUBTOTAL 115,680 40 UNIFORM ALLOWANCE 10,119 41 TOTAL BENEFITS 115,680 35.5264 42 (%) BENEFITS/ACCRUED SALARY COST 32.9641 38,602 1,251 30.8569 43 COST OF SAL & BEN PER TOTAL WK HR 466,607 15,251 30.5951 262 44 LESS OVERTIME PREMIUM PAY 11,882 38,340 1,251 30.6474 45 STR SAL/BEN COST PER TOTAL WK HR 454,725 15,251 29.8160

Page 95: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 14 1 14.0000 01 STRAIGHT TIME HOURS 207 16 12.9375 02 OVERTIME HOURS (INCLUDES LINE 46) 20 1 20.0000 03 HOLIDAY WORK HOURS 14 1 14.0000 04 WORK HOURS SUBTOTAL 227 17 13.3529 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 14 1 14.0000 10 TOTAL WORK HOURS 227 17 13.3529 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 14 1 14.0000 25 GROSS PAY & TOTAL PAID HOURS 227 17 13.3529 26 LESS TERM, ANN & HOL LEAVE TAKEN 14 1 14.0000 27 BALANCE LINE 25 - LINE 26 227 17 13.3529 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 14 1 14.0000 30 ACCRUED SALARY COST 227 17 13.3529 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1 37 SOCIAL SECURITY 14 38 MEDICARE 3 1 39 PAYROLL BENEFITS SUBTOTAL 17 40 UNIFORM ALLOWANCE 1 41 TOTAL BENEFITS 17 7.1428 42 (%) BENEFITS/ACCRUED SALARY COST 7.4889 15 1 15.0000 43 COST OF SAL & BEN PER TOTAL WK HR 244 17 14.3529 44 LESS OVERTIME PREMIUM PAY 7 15 1 15.0000 45 STR SAL/BEN COST PER TOTAL WK HR 237 17 13.9411

Page 96: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 3,626,092 166,892 21.7271 01 STRAIGHT TIME HOURS 51,509,077 2,391,468 21.5386 359,023 10,532 34.0887 02 OVERTIME HOURS (INCLUDES LINE 46) 4,603,238 137,914 33.3775 03 HOLIDAY WORK HOURS 708,662 33,437 21.1939 3,985,115 177,424 22.4609 04 WORK HOURS SUBTOTAL 56,820,977 2,562,819 22.1712 135 05 STEWARDS DUTY HOURS (NA) 1,941 27,292 627 43.5279 06 PENALTY OVERTIME (NA) 262,347 6,135 42.7623 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 153 7 21.8571 18,431 792 23.2714 08 REHABILITATION WORK HOURS (NA) 234,596 10,469 22.4086 42,610 1,911 22.2972 09 TRAINING HOURS 425,946 19,034 22.3781 4,027,725 179,335 22.4592 10 TOTAL WORK HOURS 57,246,923 2,581,853 22.1728 60,119 11,341 5.3010 11 SUNDAY PREMIUM (NA HOURS) 887,477 169,148 5.2467 65,573 42,725 1.5347 12 NIGHT DIFFERENTIAL (NA HOURS) 954,974 623,624 1.5313 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,116 4,699 10.6652 7,911 735 10.7632 14 OTHER PREMIUM PAY (NA HOURS) 116,583 10,964 10.6332 4,349 15 LEAVE WITHOUT PAY (NA HOURS) 60,725 2,554 117 21.8290 16 TERMINAL LEAVE 201,364 8,391 23.9976 329,309 15,310 21.5094 17 ANNUAL LEAVE 4,655,014 218,007 21.3525 18 HOLIDAY LEAVE 2,446,062 114,954 21.2786 148,652 6,883 21.5969 19 SICK LEAVE 2,432,125 113,604 21.4087 2,512 116 21.6551 20 MILITARY LEAVE 47,478 2,264 20.9708 21 CONVENTION LEAVE 2,900 133 21.8045 22 OTHER LEAVE 92,804 4,348 21.3440 1,943 88 22.0795 23 CONTINUATION OF PAY LEAVE 17,465 810 21.5617 487,870 22,647 21.5423 24 TOTAL PAID ABSENCE 9,892,312 462,378 21.3944 4,649,198 201,982 23.0178 25 GROSS PAY & TOTAL PAID HOURS 69,148,385 3,044,231 22.7145 331,863 15,427 21.5118 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,302,440 341,352 21.3926 4,317,335 186,555 23.1424 27 BALANCE LINE 25 - LINE 26 61,845,945 2,702,879 22.8815 352,081 16,343 21.5432 28 ANNUAL LEAVE ACCRUED 5,300,452 248,120 21.3624 146,077 6,806 21.4629 29 HOLIDAY LEAVE ACCRUED 2,178,713 102,341 21.2887 4,815,493 209,704 22.9632 30 ACCRUED SALARY COST 69,325,110 3,053,340 22.7046 31 BENEFITS-USPS CONTRIBUTION 581,733 32 HEALTH BENEFITS 8,478,819 25,721 33 LIFE INSURANCE 381,718 536,779 34 RETIREMENT 7,977,631 125,861 35 THRIFT SAVINGS PLAN (TSP) 1,851,193 36 TSP FIDUCIARY INSURANCE 200,168 37 SOCIAL SECURITY 2,959,719 65,134 38 MEDICARE 971,359 1,535,396 39 PAYROLL BENEFITS SUBTOTAL 22,620,439 40 UNIFORM ALLOWANCE 38,762 1,535,396 41 TOTAL BENEFITS 22,659,201 31.8845 42 (%) BENEFITS/ACCRUED SALARY COST 32.6854 6,350,889 179,335 35.4135 43 COST OF SAL & BEN PER TOTAL WK HR 91,984,311 2,581,853 35.6272 124,112 44 LESS OVERTIME PREMIUM PAY 1,576,690 6,226,777 179,335 34.7214 45 STR SAL/BEN COST PER TOTAL WK HR 90,407,621 2,581,853 35.0165

Page 97: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,065 104 10.2403 01 STRAIGHT TIME HOURS 13,774 1,332 10.3408 176 12 14.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 2,791 185 15.0864 03 HOLIDAY WORK HOURS 1,241 116 10.6982 04 WORK HOURS SUBTOTAL 16,565 1,517 10.9195 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 10 1 10.0000 09 TRAINING HOURS 10 1 10.0000 1,251 117 10.6923 10 TOTAL WORK HOURS 16,575 1,518 10.9189 11 SUNDAY PREMIUM (NA HOURS) 36 44 .8181 12 NIGHT DIFFERENTIAL (NA HOURS) 435 543 .8011 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 1,287 117 11.0000 25 GROSS PAY & TOTAL PAID HOURS 17,010 1,518 11.2055 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,287 117 11.0000 27 BALANCE LINE 25 - LINE 26 17,010 1,518 11.2055 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,287 117 11.0000 30 ACCRUED SALARY COST 17,010 1,518 11.2055 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 80 37 SOCIAL SECURITY 1,064 19 38 MEDICARE 249 99 39 PAYROLL BENEFITS SUBTOTAL 1,313 40 UNIFORM ALLOWANCE 99 41 TOTAL BENEFITS 1,313 7.6923 42 (%) BENEFITS/ACCRUED SALARY COST 7.7189 1,386 117 11.8461 43 COST OF SAL & BEN PER TOTAL WK HR 18,323 1,518 12.0704 59 44 LESS OVERTIME PREMIUM PAY 929 1,327 117 11.3418 45 STR SAL/BEN COST PER TOTAL WK HR 17,394 1,518 11.4584

Page 98: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 2,514,084 79,225 31.7334 01 STRAIGHT TIME HOURS 34,458,432 1,119,760 30.7730 48,133 1,639 29.3672 02 OVERTIME HOURS (INCLUDES LINE 46) 879,384 30,781 28.5690 03 HOLIDAY WORK HOURS 2,562,217 80,864 31.6855 04 WORK HOURS SUBTOTAL 35,337,816 1,150,541 30.7140 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 35,533 1,252 28.3809 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 689,582 25,066 27.5106 07 LIMITED DUTY HOURS (NA) 1,607 56 28.6964 08 REHABILITATION WORK HOURS (NA) 31,784 1,136 27.9788 16,763 530 31.6283 09 TRAINING HOURS 215,617 7,164 30.0972 2,578,980 81,394 31.6851 10 TOTAL WORK HOURS 35,553,433 1,157,705 30.7102 7,617 1,063 7.1655 11 SUNDAY PREMIUM (NA HOURS) 109,545 15,605 7.0198 17,556 7,171 2.4481 12 NIGHT DIFFERENTIAL (NA HOURS) 242,983 102,601 2.3682 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 776 15 LEAVE WITHOUT PAY (NA HOURS) 9,237 32,621 1,107 29.4679 16 TERMINAL LEAVE 571,874 16,810 34.0198 152,999 4,797 31.8947 17 ANNUAL LEAVE 3,504,147 110,056 31.8396 948 32 29.6250 18 HOLIDAY LEAVE 1,776,348 57,664 30.8051 86,995 2,735 31.8080 19 SICK LEAVE 1,441,509 46,097 31.2712 1,303 48 27.1458 20 MILITARY LEAVE 16,717 624 26.7900 21 CONVENTION LEAVE 5,593 176 31.7784 22 OTHER LEAVE 108,338 3,187 33.9937 23 CONTINUATION OF PAY LEAVE 280,459 8,895 31.5299 24 TOTAL PAID ABSENCE 7,418,933 234,438 31.6456 2,884,612 90,289 31.9486 25 GROSS PAY & TOTAL PAID HOURS 43,324,894 1,392,143 31.1210 186,568 5,936 31.4299 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,852,369 184,530 31.7150 2,698,044 84,353 31.9851 27 BALANCE LINE 25 - LINE 26 37,472,525 1,207,613 31.0302 258,331 8,006 32.2671 28 ANNUAL LEAVE ACCRUED 3,778,827 120,902 31.2552 102,237 3,180 32.1500 29 HOLIDAY LEAVE ACCRUED 1,490,654 47,839 31.1598 3,058,612 95,539 32.0142 30 ACCRUED SALARY COST 42,742,006 1,376,354 31.0545 31 BENEFITS-USPS CONTRIBUTION 310,162 32 HEALTH BENEFITS 4,516,953 16,766 33 LIFE INSURANCE 244,420 417,288 34 RETIREMENT 6,112,468 46,277 35 THRIFT SAVINGS PLAN (TSP) 653,035 36 TSP FIDUCIARY INSURANCE 66,799 37 SOCIAL SECURITY 962,284 40,614 38 MEDICARE 617,270 897,906 39 PAYROLL BENEFITS SUBTOTAL 13,106,430 40 UNIFORM ALLOWANCE 879 897,906 41 TOTAL BENEFITS 13,107,309 29.3566 42 (%) BENEFITS/ACCRUED SALARY COST 30.6661 3,956,518 81,394 48.6094 43 COST OF SAL & BEN PER TOTAL WK HR 55,849,315 1,157,705 48.2414 4,196 44 LESS OVERTIME PREMIUM PAY 63,204 3,952,322 81,394 48.5579 45 STR SAL/BEN COST PER TOTAL WK HR 55,786,111 1,157,705 48.1868

Page 99: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 6,141,241 246,221 24.9419 01 STRAIGHT TIME HOURS 85,981,283 3,512,560 24.4782 407,332 12,183 33.4344 02 OVERTIME HOURS (INCLUDES LINE 46) 5,485,413 168,880 32.4811 03 HOLIDAY WORK HOURS 708,662 33,437 21.1939 6,548,573 258,404 25.3423 04 WORK HOURS SUBTOTAL 92,175,358 3,714,877 24.8124 135 05 STEWARDS DUTY HOURS (NA) 1,941 27,292 627 43.5279 06 PENALTY OVERTIME (NA) 262,347 6,135 42.7623 35,533 1,252 28.3809 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 689,582 25,066 27.5106 07 LIMITED DUTY HOURS (NA) 153 7 21.8571 20,038 848 23.6297 08 REHABILITATION WORK HOURS (NA) 266,380 11,605 22.9538 59,383 2,442 24.3173 09 TRAINING HOURS 641,573 26,199 24.4884 6,607,956 260,846 25.3327 10 TOTAL WORK HOURS 92,816,931 3,741,076 24.8102 67,736 12,404 5.4608 11 SUNDAY PREMIUM (NA HOURS) 997,022 184,753 5.3965 83,165 49,940 1.6652 12 NIGHT DIFFERENTIAL (NA HOURS) 1,198,392 726,768 1.6489 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,116 4,699 10.6652 7,911 735 10.7632 14 OTHER PREMIUM PAY (NA HOURS) 116,583 10,964 10.6332 5,125 15 LEAVE WITHOUT PAY (NA HOURS) 69,962 35,175 1,224 28.7377 16 TERMINAL LEAVE 773,238 25,201 30.6828 482,308 20,107 23.9870 17 ANNUAL LEAVE 8,159,161 328,063 24.8707 948 32 29.6250 18 HOLIDAY LEAVE 4,222,410 172,618 24.4610 235,647 9,618 24.5006 19 SICK LEAVE 3,873,634 159,701 24.2555 3,815 164 23.2621 20 MILITARY LEAVE 64,195 2,888 22.2281 21 CONVENTION LEAVE 8,493 309 27.4854 22 OTHER LEAVE 201,142 7,535 26.6943 1,943 88 22.0795 23 CONTINUATION OF PAY LEAVE 17,465 810 21.5617 768,329 31,542 24.3589 24 TOTAL PAID ABSENCE 17,311,245 696,816 24.8433 7,535,097 292,388 25.7708 25 GROSS PAY & TOTAL PAID HOURS 112,490,289 4,437,892 25.3476 518,431 21,363 24.2677 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,154,809 525,882 25.0147 7,016,666 271,025 25.8893 27 BALANCE LINE 25 - LINE 26 99,335,480 3,912,010 25.3924 610,412 24,349 25.0692 28 ANNUAL LEAVE ACCRUED 9,079,279 369,022 24.6036 248,314 9,986 24.8662 29 HOLIDAY LEAVE ACCRUED 3,669,367 150,180 24.4331 7,875,392 305,360 25.7905 30 ACCRUED SALARY COST 112,084,126 4,431,212 25.2942 31 BENEFITS-USPS CONTRIBUTION 891,895 32 HEALTH BENEFITS 12,995,772 42,487 33 LIFE INSURANCE 626,138 954,067 34 RETIREMENT 14,090,099 172,138 35 THRIFT SAVINGS PLAN (TSP) 2,504,228 36 TSP FIDUCIARY INSURANCE 267,047 37 SOCIAL SECURITY 3,923,067 105,767 38 MEDICARE 1,588,878 2,433,401 39 PAYROLL BENEFITS SUBTOTAL 35,728,182 40 UNIFORM ALLOWANCE 39,641 2,433,401 41 TOTAL BENEFITS 35,767,823 30.8987 42 (%) BENEFITS/ACCRUED SALARY COST 31.9115 10,308,793 260,846 39.5206 43 COST OF SAL & BEN PER TOTAL WK HR 147,851,949 3,741,076 39.5212 128,367 44 LESS OVERTIME PREMIUM PAY 1,640,824 10,180,426 260,846 39.0284 45 STR SAL/BEN COST PER TOTAL WK HR 146,211,125 3,741,076 39.0826

Page 100: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 42,467,672 1,765,060 24.0601 01 STRAIGHT TIME HOURS 609,124,743 25,613,528 23.7813 6,078,699 166,634 36.4793 02 OVERTIME HOURS (INCLUDES LINE 46) 87,760,585 2,457,173 35.7160 03 HOLIDAY WORK HOURS 9,897,283 426,550 23.2031 48,546,371 1,931,694 25.1315 04 WORK HOURS SUBTOTAL 706,782,611 28,497,251 24.8017 3,053 05 STEWARDS DUTY HOURS (NA) 45,864 771,113 15,955 48.3304 06 PENALTY OVERTIME (NA) 8,512,190 177,744 47.8901 263,221 9,288 28.3399 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,971,663 182,020 27.3138 5,124 225 22.7733 07 LIMITED DUTY HOURS (NA) 72,470 3,282 22.0810 24,187 1,038 23.3015 08 REHABILITATION WORK HOURS (NA) 332,771 14,678 22.6714 1,629,772 63,586 25.6309 09 TRAINING HOURS 17,515,520 686,394 25.5181 50,176,143 1,995,280 25.1474 10 TOTAL WORK HOURS 724,298,131 29,183,645 24.8186 1,073,206 180,720 5.9385 11 SUNDAY PREMIUM (NA HOURS) 16,040,812 2,728,013 5.8800 1,066,461 596,029 1.7892 12 NIGHT DIFFERENTIAL (NA HOURS) 15,729,202 8,842,145 1.7788 13 CHRISTMAS DAY PREMIUM (NA HOURS) 642,681 55,141 11.6552 105,636 8,736 12.0920 14 OTHER PREMIUM PAY (NA HOURS) 1,502,831 126,030 11.9243 38,709 15 LEAVE WITHOUT PAY (NA HOURS) 582,003 193,157 7,282 26.5252 16 TERMINAL LEAVE 3,614,961 131,432 27.5044 4,108,720 171,796 23.9162 17 ANNUAL LEAVE 58,911,040 2,458,194 23.9651 5,711 216 26.4398 18 HOLIDAY LEAVE 32,003,251 1,349,237 23.7195 2,077,914 86,505 24.0207 19 SICK LEAVE 31,470,612 1,321,596 23.8125 36,925 1,546 23.8842 20 MILITARY LEAVE 755,298 32,800 23.0273 21 CONVENTION LEAVE 72,958 2,966 24.5981 22 OTHER LEAVE 1,366,823 56,380 24.2430 30,349 1,307 23.2203 23 CONTINUATION OF PAY LEAVE 393,860 17,220 22.8722 6,525,734 271,618 24.0254 24 TOTAL PAID ABSENCE 128,515,845 5,366,859 23.9461 58,947,180 2,266,898 26.0034 25 GROSS PAY & TOTAL PAID HOURS 886,729,502 34,550,504 25.6647 4,307,588 179,294 24.0252 26 LESS TERM, ANN & HOL LEAVE TAKEN 94,529,252 3,938,863 23.9991 54,639,592 2,087,604 26.1733 27 BALANCE LINE 25 - LINE 26 792,200,250 30,611,641 25.8790 4,570,717 189,054 24.1767 28 ANNUAL LEAVE ACCRUED 68,673,635 2,874,518 23.8904 1,926,687 80,172 24.0319 29 HOLIDAY LEAVE ACCRUED 28,663,037 1,206,332 23.7604 61,136,996 2,356,830 25.9403 30 ACCRUED SALARY COST 889,536,922 34,692,491 25.6406 31 BENEFITS-USPS CONTRIBUTION 6,971,709 32 HEALTH BENEFITS 101,905,213 309,497 33 LIFE INSURANCE 4,602,648 6,515,865 34 RETIREMENT 97,052,956 1,599,188 35 THRIFT SAVINGS PLAN (TSP) 23,680,404 36 TSP FIDUCIARY INSURANCE 2,573,100 37 SOCIAL SECURITY 38,485,283 829,450 38 MEDICARE 12,529,941 18,798,809 39 PAYROLL BENEFITS SUBTOTAL 278,256,445 40 UNIFORM ALLOWANCE 675,786 18,798,809 41 TOTAL BENEFITS 278,932,231 30.7486 42 (%) BENEFITS/ACCRUED SALARY COST 31.3570 79,935,805 1,995,280 40.0624 43 COST OF SAL & BEN PER TOTAL WK HR 1,168,469,153 29,183,645 40.0384 2,065,330 44 LESS OVERTIME PREMIUM PAY 28,990,247 77,870,475 1,995,280 39.0273 45 STR SAL/BEN COST PER TOTAL WK HR 1,139,478,906 29,183,645 39.0451

Page 101: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,879,210 357,902 22.0149 01 STRAIGHT TIME HOURS 112,297,198 5,136,782 21.8613 1,124,095 33,362 33.6938 02 OVERTIME HOURS (INCLUDES LINE 46) 16,120,560 481,593 33.4734 03 HOLIDAY WORK HOURS 1,304,223 59,869 21.7846 9,003,305 391,264 23.0108 04 WORK HOURS SUBTOTAL 129,721,981 5,678,244 22.8454 462 05 STEWARDS DUTY HOURS (NA) 7,626 53,618 1,215 44.1300 06 PENALTY OVERTIME (NA) 840,016 19,232 43.6780 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,752 432 22.5740 07 LIMITED DUTY HOURS (NA) 141,761 6,340 22.3597 5,866 252 23.2777 08 REHABILITATION WORK HOURS (NA) 87,650 3,812 22.9931 112,551 4,972 22.6369 09 TRAINING HOURS 1,136,261 50,023 22.7147 9,115,856 396,236 23.0061 10 TOTAL WORK HOURS 130,858,242 5,728,267 22.8442 40,031 7,355 5.4426 11 SUNDAY PREMIUM (NA HOURS) 587,912 108,864 5.4004 119,802 76,330 1.5695 12 NIGHT DIFFERENTIAL (NA HOURS) 1,741,942 1,113,199 1.5648 13 CHRISTMAS DAY PREMIUM (NA HOURS) 135,901 12,358 10.9970 3,814 352 10.8352 14 OTHER PREMIUM PAY (NA HOURS) 118,337 10,853 10.9036 9,469 15 LEAVE WITHOUT PAY (NA HOURS) 147,423 12,293 538 22.8494 16 TERMINAL LEAVE 517,915 21,523 24.0633 750,905 33,926 22.1336 17 ANNUAL LEAVE 10,328,585 470,315 21.9609 183 8 22.8750 18 HOLIDAY LEAVE 6,283,534 289,326 21.7178 385,521 17,317 22.2625 19 SICK LEAVE 6,109,858 277,894 21.9862 5,204 240 21.6833 20 MILITARY LEAVE 112,719 5,306 21.2436 21 CONVENTION LEAVE 16,542 762 21.7086 22 OTHER LEAVE 205,303 9,686 21.1958 8,379 377 22.2254 23 CONTINUATION OF PAY LEAVE 112,011 5,146 21.7666 1,179,027 53,168 22.1755 24 TOTAL PAID ABSENCE 23,669,925 1,079,196 21.9329 10,458,530 449,404 23.2720 25 GROSS PAY & TOTAL PAID HOURS 157,112,259 6,807,463 23.0794 763,381 34,472 22.1449 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,130,034 781,164 21.9288 9,695,149 414,932 23.3656 27 BALANCE LINE 25 - LINE 26 139,982,225 6,026,299 23.2285 832,890 37,682 22.1031 28 ANNUAL LEAVE ACCRUED 12,549,787 572,056 21.9380 359,190 16,405 21.8951 29 HOLIDAY LEAVE ACCRUED 5,343,075 245,776 21.7396 10,887,229 469,019 23.2127 30 ACCRUED SALARY COST 157,875,087 6,844,131 23.0672 31 BENEFITS-USPS CONTRIBUTION 1,418,877 32 HEALTH BENEFITS 20,728,945 56,506 33 LIFE INSURANCE 843,495 1,176,557 34 RETIREMENT 17,605,825 277,624 35 THRIFT SAVINGS PLAN (TSP) 4,116,147 36 TSP FIDUCIARY INSURANCE 463,391 37 SOCIAL SECURITY 6,883,016 147,198 38 MEDICARE 2,216,172 3,540,153 39 PAYROLL BENEFITS SUBTOTAL 52,393,600 40 UNIFORM ALLOWANCE 124,484 3,540,153 41 TOTAL BENEFITS 52,518,084 32.5165 42 (%) BENEFITS/ACCRUED SALARY COST 33.2655 14,427,382 396,236 36.4110 43 COST OF SAL & BEN PER TOTAL WK HR 210,393,171 5,728,267 36.7289 383,278 44 LESS OVERTIME PREMIUM PAY 5,508,429 14,044,104 396,236 35.4437 45 STR SAL/BEN COST PER TOTAL WK HR 204,884,742 5,728,267 35.7673

Page 102: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 3,458 166 20.8313 01 STRAIGHT TIME HOURS 44,439 2,178 20.4035 18 1 18.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 226 8 28.2500 03 HOLIDAY WORK HOURS 3,476 167 20.8143 04 WORK HOURS SUBTOTAL 44,665 2,186 20.4322 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,476 167 20.8143 10 TOTAL WORK HOURS 44,665 2,186 20.4322 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) 1 16 TERMINAL LEAVE 109 5 21.8000 17 ANNUAL LEAVE 2,495 122 20.4508 18 HOLIDAY LEAVE 1,774 87 20.3908 19 SICK LEAVE 858 40 21.4500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 109 5 21.8000 24 TOTAL PAID ABSENCE 5,127 249 20.5903 3,585 172 20.8430 25 GROSS PAY & TOTAL PAID HOURS 49,792 2,435 20.4484 109 5 21.8000 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,269 209 20.4258 3,476 167 20.8143 27 BALANCE LINE 25 - LINE 26 45,523 2,226 20.4505 313 15 20.8666 28 ANNUAL LEAVE ACCRUED 3,936 190 20.7157 129 6 21.5000 29 HOLIDAY LEAVE ACCRUED 1,571 76 20.6710 3,918 188 20.8404 30 ACCRUED SALARY COST 51,030 2,492 20.4775 31 BENEFITS-USPS CONTRIBUTION 766 32 HEALTH BENEFITS 11,449 19 33 LIFE INSURANCE 246 400 34 RETIREMENT 5,541 178 35 THRIFT SAVINGS PLAN (TSP) 2,428 36 TSP FIDUCIARY INSURANCE 215 37 SOCIAL SECURITY 2,936 50 38 MEDICARE 687 1,628 39 PAYROLL BENEFITS SUBTOTAL 23,287 40 UNIFORM ALLOWANCE 1,628 41 TOTAL BENEFITS 23,287 41.5518 42 (%) BENEFITS/ACCRUED SALARY COST 45.6339 5,546 167 33.2095 43 COST OF SAL & BEN PER TOTAL WK HR 74,317 2,186 33.9967 6 44 LESS OVERTIME PREMIUM PAY 75 5,540 167 33.1736 45 STR SAL/BEN COST PER TOTAL WK HR 74,242 2,186 33.9624

Page 103: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 76,555 4,077 18.7772 01 STRAIGHT TIME HOURS 1,455,812 77,378 18.8142 10,023 363 27.6115 02 OVERTIME HOURS (INCLUDES LINE 46) 189,527 6,864 27.6117 03 HOLIDAY WORK HOURS 86,578 4,440 19.4995 04 WORK HOURS SUBTOTAL 1,645,339 84,242 19.5311 05 STEWARDS DUTY HOURS (NA) 327 9 36.3333 06 PENALTY OVERTIME (NA) 4,059 102 39.7941 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 19,954 944 21.1377 08 REHABILITATION WORK HOURS (NA) 11,994 597 20.0904 09 TRAINING HOURS 75,220 3,890 19.3367 98,572 5,037 19.5695 10 TOTAL WORK HOURS 1,720,559 88,132 19.5225 1,482 326 4.5460 11 SUNDAY PREMIUM (NA HOURS) 26,568 5,664 4.6906 1,643 1,235 1.3303 12 NIGHT DIFFERENTIAL (NA HOURS) 30,473 22,360 1.3628 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,125 113 9.9557 14 OTHER PREMIUM PAY (NA HOURS) 104 15 LEAVE WITHOUT PAY (NA HOURS) 1,522 16 TERMINAL LEAVE 623 36 17.3055 2,239 119 18.8151 17 ANNUAL LEAVE 42,503 2,146 19.8056 18 HOLIDAY LEAVE 3,088 135 22.8740 19 SICK LEAVE 20,751 1,033 20.0880 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 5,482 304 18.0328 23 CONTINUATION OF PAY LEAVE 5,327 254 20.9724 24 TOTAL PAID ABSENCE 69,359 3,519 19.7098 107,024 5,291 20.2275 25 GROSS PAY & TOTAL PAID HOURS 1,848,084 91,651 20.1643 2,239 119 18.8151 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,126 2,182 19.7644 104,785 5,172 20.2600 27 BALANCE LINE 25 - LINE 26 1,804,958 89,469 20.1741 4,935 271 18.2103 28 ANNUAL LEAVE ACCRUED 88,557 4,898 18.0802 29 HOLIDAY LEAVE ACCRUED 109,720 5,443 20.1580 30 ACCRUED SALARY COST 1,893,515 94,367 20.0654 31 BENEFITS-USPS CONTRIBUTION 13,750 32 HEALTH BENEFITS 218,702 569 33 LIFE INSURANCE 9,695 10,499 34 RETIREMENT 182,205 1,547 35 THRIFT SAVINGS PLAN (TSP) 31,103 36 TSP FIDUCIARY INSURANCE 6,515 37 SOCIAL SECURITY 112,031 1,525 38 MEDICARE 26,298 34,405 39 PAYROLL BENEFITS SUBTOTAL 580,034 40 UNIFORM ALLOWANCE 422 34,405 41 TOTAL BENEFITS 580,456 31.3570 42 (%) BENEFITS/ACCRUED SALARY COST 30.6549 144,125 5,037 28.6132 43 COST OF SAL & BEN PER TOTAL WK HR 2,473,971 88,132 28.0712 3,392 44 LESS OVERTIME PREMIUM PAY 63,790 140,733 5,037 27.9398 45 STR SAL/BEN COST PER TOTAL WK HR 2,410,181 88,132 27.3473

Page 104: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 4,488 320 14.0250 01 STRAIGHT TIME HOURS 59,111 4,230 13.9742 719 35 20.5428 02 OVERTIME HOURS (INCLUDES LINE 46) 19,858 967 20.5356 03 HOLIDAY WORK HOURS 5,207 355 14.6676 04 WORK HOURS SUBTOTAL 78,969 5,197 15.1951 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 77 5 15.4000 5,207 355 14.6676 10 TOTAL WORK HOURS 79,046 5,202 15.1953 11 SUNDAY PREMIUM (NA HOURS) 298 257 1.1595 12 NIGHT DIFFERENTIAL (NA HOURS) 3,352 2,890 1.1598 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,889 208 13.8894 49 4 12.2500 17 ANNUAL LEAVE 525 38 13.8157 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 49 4 12.2500 24 TOTAL PAID ABSENCE 3,414 246 13.8780 5,554 359 15.4707 25 GROSS PAY & TOTAL PAID HOURS 85,812 5,448 15.7511 49 4 12.2500 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,414 246 13.8780 5,505 355 15.5070 27 BALANCE LINE 25 - LINE 26 82,398 5,202 15.8396 216 16 13.5000 28 ANNUAL LEAVE ACCRUED 2,850 212 13.4433 29 HOLIDAY LEAVE ACCRUED 5,721 371 15.4204 30 ACCRUED SALARY COST 85,248 5,414 15.7458 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 344 37 SOCIAL SECURITY 5,320 81 38 MEDICARE 1,244 425 39 PAYROLL BENEFITS SUBTOTAL 6,564 40 UNIFORM ALLOWANCE 425 41 TOTAL BENEFITS 6,564 7.4287 42 (%) BENEFITS/ACCRUED SALARY COST 7.6998 6,146 355 17.3126 43 COST OF SAL & BEN PER TOTAL WK HR 91,812 5,202 17.6493 239 44 LESS OVERTIME PREMIUM PAY 6,613 5,907 355 16.6394 45 STR SAL/BEN COST PER TOTAL WK HR 85,199 5,202 16.3781

Page 105: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,963,711 362,465 21.9709 01 STRAIGHT TIME HOURS 113,856,560 5,220,568 21.8092 1,134,855 33,761 33.6143 02 OVERTIME HOURS (INCLUDES LINE 46) 16,330,171 489,432 33.3655 03 HOLIDAY WORK HOURS 1,304,223 59,869 21.7846 9,098,566 396,226 22.9630 04 WORK HOURS SUBTOTAL 131,490,954 5,769,869 22.7892 462 05 STEWARDS DUTY HOURS (NA) 7,626 53,945 1,224 44.0727 06 PENALTY OVERTIME (NA) 844,075 19,334 43.6575 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,752 432 22.5740 07 LIMITED DUTY HOURS (NA) 161,715 7,284 22.2014 5,866 252 23.2777 08 REHABILITATION WORK HOURS (NA) 87,650 3,812 22.9931 124,545 5,569 22.3639 09 TRAINING HOURS 1,211,558 53,918 22.4703 9,223,111 401,795 22.9547 10 TOTAL WORK HOURS 132,702,512 5,823,787 22.7862 41,513 7,681 5.4046 11 SUNDAY PREMIUM (NA HOURS) 614,480 114,528 5.3653 121,743 77,822 1.5643 12 NIGHT DIFFERENTIAL (NA HOURS) 1,775,767 1,138,449 1.5598 13 CHRISTMAS DAY PREMIUM (NA HOURS) 137,026 12,471 10.9875 3,814 352 10.8352 14 OTHER PREMIUM PAY (NA HOURS) 118,337 10,853 10.9036 9,573 15 LEAVE WITHOUT PAY (NA HOURS) 148,946 12,293 538 22.8494 16 TERMINAL LEAVE 521,427 21,767 23.9549 753,302 34,054 22.1208 17 ANNUAL LEAVE 10,374,108 472,621 21.9501 183 8 22.8750 18 HOLIDAY LEAVE 6,285,308 289,413 21.7174 388,609 17,452 22.2673 19 SICK LEAVE 6,131,467 278,967 21.9791 5,204 240 21.6833 20 MILITARY LEAVE 112,719 5,306 21.2436 21 CONVENTION LEAVE 16,542 762 21.7086 22 OTHER LEAVE 210,785 9,990 21.0995 8,379 377 22.2254 23 CONTINUATION OF PAY LEAVE 112,011 5,146 21.7666 1,184,512 53,431 22.1690 24 TOTAL PAID ABSENCE 23,747,825 1,083,210 21.9235 10,574,693 455,226 23.2295 25 GROSS PAY & TOTAL PAID HOURS 159,095,947 6,906,997 23.0340 765,778 34,600 22.1323 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,180,843 783,801 21.9199 9,808,915 420,626 23.3198 27 BALANCE LINE 25 - LINE 26 141,915,104 6,123,196 23.1766 838,354 37,984 22.0712 28 ANNUAL LEAVE ACCRUED 12,645,130 577,356 21.9017 359,319 16,411 21.8950 29 HOLIDAY LEAVE ACCRUED 5,344,646 245,852 21.7392 11,006,588 475,021 23.1707 30 ACCRUED SALARY COST 159,904,880 6,946,404 23.0198 31 BENEFITS-USPS CONTRIBUTION 1,433,393 32 HEALTH BENEFITS 20,959,096 57,094 33 LIFE INSURANCE 853,436 1,187,456 34 RETIREMENT 17,793,571 279,349 35 THRIFT SAVINGS PLAN (TSP) 4,149,678 36 TSP FIDUCIARY INSURANCE 470,465 37 SOCIAL SECURITY 7,003,303 148,854 38 MEDICARE 2,244,401 3,576,611 39 PAYROLL BENEFITS SUBTOTAL 53,003,485 40 UNIFORM ALLOWANCE 124,906 3,576,611 41 TOTAL BENEFITS 53,128,391 32.4951 42 (%) BENEFITS/ACCRUED SALARY COST 33.2249 14,583,199 401,795 36.2951 43 COST OF SAL & BEN PER TOTAL WK HR 213,033,271 5,823,787 36.5798 386,916 44 LESS OVERTIME PREMIUM PAY 5,578,907 14,196,283 401,795 35.3321 45 STR SAL/BEN COST PER TOTAL WK HR 207,454,364 5,823,787 35.6219

Page 106: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 26,531 2,275 11.6619 01 STRAIGHT TIME HOURS 246,317 21,028 11.7137 1,172 62 18.9032 02 OVERTIME HOURS (INCLUDES LINE 46) 16,965 934 18.1638 03 HOLIDAY WORK HOURS 27,703 2,337 11.8540 04 WORK HOURS SUBTOTAL 263,282 21,962 11.9880 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 130 13 10.0000 09 TRAINING HOURS 3,129 248 12.6169 27,833 2,350 11.8438 10 TOTAL WORK HOURS 266,411 22,210 11.9950 11 SUNDAY PREMIUM (NA HOURS) 351 359 .9777 12 NIGHT DIFFERENTIAL (NA HOURS) 2,166 2,345 .9236 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 28,184 2,350 11.9931 25 GROSS PAY & TOTAL PAID HOURS 268,577 22,210 12.0926 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,184 2,350 11.9931 27 BALANCE LINE 25 - LINE 26 268,577 22,210 12.0926 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 28,184 2,350 11.9931 30 ACCRUED SALARY COST 268,577 22,210 12.0926 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,750 37 SOCIAL SECURITY 16,660 409 38 MEDICARE 3,897 2,159 39 PAYROLL BENEFITS SUBTOTAL 20,557 40 UNIFORM ALLOWANCE 2,159 41 TOTAL BENEFITS 20,557 7.6603 42 (%) BENEFITS/ACCRUED SALARY COST 7.6540 30,343 2,350 12.9119 43 COST OF SAL & BEN PER TOTAL WK HR 289,134 22,210 13.0181 390 44 LESS OVERTIME PREMIUM PAY 5,649 29,953 2,350 12.7459 45 STR SAL/BEN COST PER TOTAL WK HR 283,485 22,210 12.7638

Page 107: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 1,156,240 39,685 29.1354 01 STRAIGHT TIME HOURS 15,861,961 558,918 28.3797 60,961 2,107 28.9326 02 OVERTIME HOURS (INCLUDES LINE 46) 944,023 33,450 28.2219 03 HOLIDAY WORK HOURS 1,217,201 41,792 29.1252 04 WORK HOURS SUBTOTAL 16,805,984 592,368 28.3708 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 6 48,220 1,743 27.6649 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 758,332 28,073 27.0128 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,546 80 31.8250 09 TRAINING HOURS 96,062 3,371 28.4965 1,219,747 41,872 29.1303 10 TOTAL WORK HOURS 16,902,046 595,739 28.3715 1,614 233 6.9270 11 SUNDAY PREMIUM (NA HOURS) 20,852 3,108 6.7091 8,816 4,005 2.2012 12 NIGHT DIFFERENTIAL (NA HOURS) 122,540 57,289 2.1389 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 404 15 LEAVE WITHOUT PAY (NA HOURS) 5,900 12,274 452 27.1548 16 TERMINAL LEAVE 231,644 7,650 30.2802 80,988 2,764 29.3010 17 ANNUAL LEAVE 1,667,070 56,576 29.4660 217 8 27.1250 18 HOLIDAY LEAVE 811,923 28,504 28.4845 34,640 1,212 28.5808 19 SICK LEAVE 678,016 22,874 29.6413 386 16 24.1250 20 MILITARY LEAVE 11,180 432 25.8796 21 CONVENTION LEAVE 201 8 25.1250 22 OTHER LEAVE 29,382 1,048 28.0362 23 CONTINUATION OF PAY LEAVE 128,706 4,460 28.8578 24 TOTAL PAID ABSENCE 3,429,215 117,084 29.2885 1,358,883 46,332 29.3292 25 GROSS PAY & TOTAL PAID HOURS 20,474,653 712,823 28.7233 93,479 3,224 28.9947 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,710,637 92,730 29.2315 1,265,404 43,108 29.3542 27 BALANCE LINE 25 - LINE 26 17,764,016 620,093 28.6473 117,247 3,946 29.7128 28 ANNUAL LEAVE ACCRUED 1,713,949 59,320 28.8932 46,392 1,567 29.6056 29 HOLIDAY LEAVE ACCRUED 676,088 23,465 28.8126 1,429,043 48,621 29.3914 30 ACCRUED SALARY COST 20,154,053 702,878 28.6736 31 BENEFITS-USPS CONTRIBUTION 160,535 32 HEALTH BENEFITS 2,322,360 7,760 33 LIFE INSURANCE 112,791 190,317 34 RETIREMENT 2,797,485 21,447 35 THRIFT SAVINGS PLAN (TSP) 302,450 36 TSP FIDUCIARY INSURANCE 33,638 37 SOCIAL SECURITY 471,162 19,099 38 MEDICARE 291,548 432,796 39 PAYROLL BENEFITS SUBTOTAL 6,297,796 40 UNIFORM ALLOWANCE 759 432,796 41 TOTAL BENEFITS 6,298,555 30.2857 42 (%) BENEFITS/ACCRUED SALARY COST 31.2520 1,861,839 41,872 44.4650 43 COST OF SAL & BEN PER TOTAL WK HR 26,452,608 595,739 44.4030 4,243 44 LESS OVERTIME PREMIUM PAY 61,836 1,857,596 41,872 44.3636 45 STR SAL/BEN COST PER TOTAL WK HR 26,390,772 595,739 44.2992

Page 108: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,146,482 404,425 22.6160 01 STRAIGHT TIME HOURS 129,964,838 5,800,514 22.4057 1,196,988 35,930 33.3144 02 OVERTIME HOURS (INCLUDES LINE 46) 17,291,159 523,816 33.0099 03 HOLIDAY WORK HOURS 1,304,223 59,869 21.7846 10,343,470 440,355 23.4889 04 WORK HOURS SUBTOTAL 148,560,220 6,384,199 23.2699 462 05 STEWARDS DUTY HOURS (NA) 7,626 53,945 1,224 44.0727 06 PENALTY OVERTIME (NA) 844,081 19,334 43.6578 48,220 1,743 27.6649 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 758,332 28,073 27.0128 9,752 432 22.5740 07 LIMITED DUTY HOURS (NA) 161,715 7,284 22.2014 5,866 252 23.2777 08 REHABILITATION WORK HOURS (NA) 87,650 3,812 22.9931 127,221 5,662 22.4692 09 TRAINING HOURS 1,310,749 57,537 22.7809 10,470,691 446,017 23.4759 10 TOTAL WORK HOURS 149,870,969 6,441,736 23.2656 43,127 7,914 5.4494 11 SUNDAY PREMIUM (NA HOURS) 635,332 117,636 5.4008 130,910 82,186 1.5928 12 NIGHT DIFFERENTIAL (NA HOURS) 1,900,473 1,198,083 1.5862 13 CHRISTMAS DAY PREMIUM (NA HOURS) 137,026 12,471 10.9875 3,814 352 10.8352 14 OTHER PREMIUM PAY (NA HOURS) 118,337 10,853 10.9036 9,977 15 LEAVE WITHOUT PAY (NA HOURS) 154,846 24,567 990 24.8151 16 TERMINAL LEAVE 753,071 29,417 25.5998 834,290 36,818 22.6598 17 ANNUAL LEAVE 12,041,178 529,197 22.7536 400 16 25.0000 18 HOLIDAY LEAVE 7,097,231 317,917 22.3241 423,249 18,664 22.6772 19 SICK LEAVE 6,809,483 301,841 22.5598 5,590 256 21.8359 20 MILITARY LEAVE 123,899 5,738 21.5927 21 CONVENTION LEAVE 16,743 770 21.7441 22 OTHER LEAVE 240,167 11,038 21.7581 8,379 377 22.2254 23 CONTINUATION OF PAY LEAVE 112,011 5,146 21.7666 1,313,218 57,891 22.6843 24 TOTAL PAID ABSENCE 27,177,040 1,200,294 22.6419 11,961,760 503,908 23.7379 25 GROSS PAY & TOTAL PAID HOURS 179,839,177 7,642,030 23.5329 859,257 37,824 22.7172 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,891,480 876,531 22.6934 11,102,503 466,084 23.8208 27 BALANCE LINE 25 - LINE 26 159,947,697 6,765,499 23.6416 955,601 41,930 22.7903 28 ANNUAL LEAVE ACCRUED 14,359,079 636,676 22.5531 405,711 17,978 22.5670 29 HOLIDAY LEAVE ACCRUED 6,020,734 269,317 22.3555 12,463,815 525,992 23.6958 30 ACCRUED SALARY COST 180,327,510 7,671,492 23.5061 31 BENEFITS-USPS CONTRIBUTION 1,593,928 32 HEALTH BENEFITS 23,281,456 64,854 33 LIFE INSURANCE 966,227 1,377,773 34 RETIREMENT 20,591,056 300,796 35 THRIFT SAVINGS PLAN (TSP) 4,452,128 36 TSP FIDUCIARY INSURANCE 505,853 37 SOCIAL SECURITY 7,491,125 168,362 38 MEDICARE 2,539,846 4,011,566 39 PAYROLL BENEFITS SUBTOTAL 59,321,838 40 UNIFORM ALLOWANCE 125,665 4,011,566 41 TOTAL BENEFITS 59,447,503 32.1856 42 (%) BENEFITS/ACCRUED SALARY COST 32.9664 16,475,381 446,017 36.9389 43 COST OF SAL & BEN PER TOTAL WK HR 239,775,013 6,441,736 37.2221 391,549 44 LESS OVERTIME PREMIUM PAY 5,646,393 16,083,832 446,017 36.0610 45 STR SAL/BEN COST PER TOTAL WK HR 234,128,620 6,441,736 36.3455

Page 109: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 760,289,782 35,153,362 21.6277 01 STRAIGHT TIME HOURS 10,908,271,305 508,178,284 21.4654 136,270,403 4,095,186 33.2757 02 OVERTIME HOURS (INCLUDES LINE 46) 2,265,309,422 68,560,130 33.0412 03 HOLIDAY WORK HOURS 113,447,772 5,309,325 21.3676 896,560,185 39,248,548 22.8431 04 WORK HOURS SUBTOTAL 13,287,028,499 582,047,739 22.8280 116,946 05 STEWARDS DUTY HOURS (NA) 1,662,628 10,386,574 236,926 43.8388 06 PENALTY OVERTIME (NA) 185,670,437 4,282,218 43.3584 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,898 120 24.1500 2,522,323 113,087 22.3042 07 LIMITED DUTY HOURS (NA) 39,816,875 1,797,842 22.1470 967,605 43,503 22.2422 08 REHABILITATION WORK HOURS (NA) 14,026,464 636,259 22.0452 7,498,025 317,228 23.6360 09 TRAINING HOURS 74,086,625 3,148,346 23.5319 904,058,210 39,565,776 22.8495 10 TOTAL WORK HOURS 13,361,115,124 585,196,085 22.8318 8,228,387 1,546,291 5.3213 11 SUNDAY PREMIUM (NA HOURS) 121,072,710 22,931,333 5.2797 12,459,508 8,024,676 1.5526 12 NIGHT DIFFERENTIAL (NA HOURS) 187,897,142 121,169,059 1.5507 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,736,243 806,726 10.8292 1,271,403 119,559 10.6341 14 OTHER PREMIUM PAY (NA HOURS) 19,692,721 1,864,172 10.5637 1,740,394 15 LEAVE WITHOUT PAY (NA HOURS) 26,650,866 1,747,125 78,979 22.1213 16 TERMINAL LEAVE 33,099,281 1,427,364 23.1890 81,237,059 3,732,739 21.7633 17 ANNUAL LEAVE 1,050,750,180 48,686,171 21.5821 47,724 2,168 22.0129 18 HOLIDAY LEAVE 609,607,812 28,352,644 21.5009 40,378,871 1,848,175 21.8479 19 SICK LEAVE 620,803,793 28,768,826 21.5790 431,663 20,198 21.3715 20 MILITARY LEAVE 8,518,482 401,869 21.1971 21 CONVENTION LEAVE 1,671,972 77,600 21.5460 22 OTHER LEAVE 31,623,571 1,486,909 21.2679 776,358 35,890 21.6315 23 CONTINUATION OF PAY LEAVE 14,477,506 670,618 21.5883 126,290,772 5,795,749 21.7902 24 TOTAL PAID ABSENCE 2,368,880,625 109,794,401 21.5756 1,052,308,280 45,361,525 23.1982 25 GROSS PAY & TOTAL PAID HOURS 16,067,394,565 694,990,486 23.1188 83,031,908 3,813,886 21.7709 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,693,457,273 78,466,179 21.5820 969,276,372 41,547,639 23.3292 27 BALANCE LINE 25 - LINE 26 14,373,937,292 616,524,307 23.3144 81,751,949 3,744,446 21.8328 28 ANNUAL LEAVE ACCRUED 1,234,078,082 57,054,713 21.6297 34,933,558 1,607,378 21.7332 29 HOLIDAY LEAVE ACCRUED 520,226,559 24,158,576 21.5338 1,085,961,879 46,899,463 23.1551 30 ACCRUED SALARY COST 16,128,241,933 697,737,596 23.1150 31 BENEFITS-USPS CONTRIBUTION 134,516,160 32 HEALTH BENEFITS 1,978,560,950 5,567,935 33 LIFE INSURANCE 83,285,668 114,872,473 34 RETIREMENT 1,719,410,423 26,809,639 35 THRIFT SAVINGS PLAN (TSP) 399,029,480 36 TSP FIDUCIARY INSURANCE 46,516,251 37 SOCIAL SECURITY 705,883,719 14,811,172 38 MEDICARE 226,774,658 343,093,630 39 PAYROLL BENEFITS SUBTOTAL 5,112,944,898 40 UNIFORM ALLOWANCE 37,138,856 343,093,630 41 TOTAL BENEFITS 5,150,083,754 31.5935 42 (%) BENEFITS/ACCRUED SALARY COST 31.9320 1,429,055,509 39,565,776 36.1184 43 COST OF SAL & BEN PER TOTAL WK HR 21,278,325,687 585,196,085 36.3610 47,112,602 44 LESS OVERTIME PREMIUM PAY 785,354,035 1,381,942,907 39,565,776 34.9277 45 STR SAL/BEN COST PER TOTAL WK HR 20,492,971,652 585,196,085 35.0189

Page 110: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,804,434 278,959 20.8074 01 STRAIGHT TIME HOURS 87,189,151 4,222,032 20.6509 149,373 4,732 31.5665 02 OVERTIME HOURS (INCLUDES LINE 46) 2,909,586 92,730 31.3769 03 HOLIDAY WORK HOURS 815,861 40,216 20.2869 5,953,807 283,691 20.9869 04 WORK HOURS SUBTOTAL 90,914,598 4,354,978 20.8760 328 05 STEWARDS DUTY HOURS (NA) 4,466 6,720 159 42.2641 06 PENALTY OVERTIME (NA) 128,415 3,081 41.6796 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 20,086 897 22.3924 07 LIMITED DUTY HOURS (NA) 286,832 13,013 22.0419 10,837 516 21.0019 08 REHABILITATION WORK HOURS (NA) 142,670 6,668 21.3962 56,183 2,813 19.9726 09 TRAINING HOURS 700,670 34,259 20.4521 6,009,990 286,504 20.9769 10 TOTAL WORK HOURS 91,615,268 4,389,237 20.8727 35,237 6,819 5.1674 11 SUNDAY PREMIUM (NA HOURS) 575,907 112,688 5.1106 88,630 58,268 1.5210 12 NIGHT DIFFERENTIAL (NA HOURS) 1,399,242 923,151 1.5157 13 CHRISTMAS DAY PREMIUM (NA HOURS) 74,852 7,307 10.2438 14 OTHER PREMIUM PAY (NA HOURS) 4,322 417 10.3645 12,987 15 LEAVE WITHOUT PAY (NA HOURS) 201,276 5,329 265 20.1094 16 TERMINAL LEAVE 221,964 9,972 22.2587 621,508 29,512 21.0595 17 ANNUAL LEAVE 7,589,297 364,723 20.8083 167 8 20.8750 18 HOLIDAY LEAVE 4,275,868 207,677 20.5890 254,264 12,038 21.1217 19 SICK LEAVE 4,168,200 199,489 20.8943 1,278 65 19.6615 20 MILITARY LEAVE 26,695 1,378 19.3722 21 CONVENTION LEAVE 8,553 408 20.9632 22 OTHER LEAVE 164,859 8,010 20.5816 1,667 80 20.8375 23 CONTINUATION OF PAY LEAVE 77,361 3,896 19.8565 892,766 42,376 21.0677 24 TOTAL PAID ABSENCE 16,524,244 795,145 20.7814 7,026,623 328,880 21.3653 25 GROSS PAY & TOTAL PAID HOURS 110,193,835 5,184,382 21.2549 627,004 29,785 21.0509 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,087,129 582,372 20.7549 6,399,619 299,095 21.3966 27 BALANCE LINE 25 - LINE 26 98,106,706 4,602,010 21.3182 605,965 28,879 20.9828 28 ANNUAL LEAVE ACCRUED 9,338,302 449,512 20.7743 231,978 11,153 20.7996 29 HOLIDAY LEAVE ACCRUED 3,544,200 171,722 20.6391 7,237,562 339,127 21.3417 30 ACCRUED SALARY COST 110,989,208 5,223,244 21.2490 31 BENEFITS-USPS CONTRIBUTION 1,172,410 32 HEALTH BENEFITS 17,808,250 40,116 33 LIFE INSURANCE 615,606 812,668 34 RETIREMENT 12,572,652 227,921 35 THRIFT SAVINGS PLAN (TSP) 3,516,280 36 TSP FIDUCIARY INSURANCE 365,556 37 SOCIAL SECURITY 5,717,897 98,244 38 MEDICARE 1,543,579 2,716,915 39 PAYROLL BENEFITS SUBTOTAL 41,774,264 40 UNIFORM ALLOWANCE 240,677 2,716,915 41 TOTAL BENEFITS 42,014,941 37.5390 42 (%) BENEFITS/ACCRUED SALARY COST 37.8549 9,954,477 286,504 34.7446 43 COST OF SAL & BEN PER TOTAL WK HR 153,004,149 4,389,237 34.8589 50,863 44 LESS OVERTIME PREMIUM PAY 990,337 9,903,614 286,504 34.5671 45 STR SAL/BEN COST PER TOTAL WK HR 152,013,812 4,389,237 34.6333

Page 111: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 98,715,086 5,051,083 19.5433 01 STRAIGHT TIME HOURS 1,473,828,129 75,531,855 19.5126 21,316,293 740,811 28.7742 02 OVERTIME HOURS (INCLUDES LINE 46) 341,456,890 11,828,889 28.8663 03 HOLIDAY WORK HOURS 2,006- 106- 18.9245 120,031,379 5,791,894 20.7240 04 WORK HOURS SUBTOTAL 1,815,283,013 87,360,638 20.7791 2,873 05 STEWARDS DUTY HOURS (NA) 40,405 1,374,708 36,463 37.7014 06 PENALTY OVERTIME (NA) 24,919,004 664,550 37.4975 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 191 9 21.2222 167,616 8,002 20.9467 07 LIMITED DUTY HOURS (NA) 2,718,008 131,250 20.7086 32,592 1,444 22.5706 08 REHABILITATION WORK HOURS (NA) 539,586 24,659 21.8819 3,317,768 165,696 20.0232 09 TRAINING HOURS 34,154,115 1,707,232 20.0055 123,349,147 5,957,590 20.7045 10 TOTAL WORK HOURS 1,849,437,128 89,067,870 20.7643 1,002,273 219,267 4.5710 11 SUNDAY PREMIUM (NA HOURS) 15,061,372 3,251,443 4.6322 1,278,917 945,763 1.3522 12 NIGHT DIFFERENTIAL (NA HOURS) 19,277,130 13,958,333 1.3810 13 CHRISTMAS DAY PREMIUM (NA HOURS) 579,479 59,771 9.6949 14 OTHER PREMIUM PAY (NA HOURS) 148,990 15,581 9.5622 78,221 15 LEAVE WITHOUT PAY (NA HOURS) 1,178,395 184,649 8,914 20.7144 16 TERMINAL LEAVE 3,601,470 166,483 21.6326 6,001,826 290,941 20.6290 17 ANNUAL LEAVE 86,146,350 4,206,343 20.4801 18 HOLIDAY LEAVE 1,182- 68- 17.3823 2,905,111 141,580 20.5192 19 SICK LEAVE 48,256,923 2,373,883 20.3282 24,135 1,173 20.5754 20 MILITARY LEAVE 493,678 24,278 20.3343 21 CONVENTION LEAVE 97,912 4,933 19.8483 22 OTHER LEAVE 2,934,033 147,143 19.9400 77,015 3,992 19.2923 23 CONTINUATION OF PAY LEAVE 1,698,266 87,855 19.3303 9,290,648 451,533 20.5757 24 TOTAL PAID ABSENCE 143,129,538 7,005,917 20.4298 134,920,985 6,409,123 21.0513 25 GROSS PAY & TOTAL PAID HOURS 2,027,633,637 96,073,787 21.1049 6,186,475 299,855 20.6315 26 LESS TERM, ANN & HOL LEAVE TAKEN 89,746,638 4,372,758 20.5240 128,734,510 6,109,268 21.0720 27 BALANCE LINE 25 - LINE 26 1,937,886,999 91,701,029 21.1326 8,101,170 417,063 19.4243 28 ANNUAL LEAVE ACCRUED 123,536,565 6,377,887 19.3695 29 HOLIDAY LEAVE ACCRUED 136,835,680 6,526,331 20.9667 30 ACCRUED SALARY COST 2,061,423,564 98,078,916 21.0180 31 BENEFITS-USPS CONTRIBUTION 15,669,169 32 HEALTH BENEFITS 232,251,507 667,083 33 LIFE INSURANCE 9,900,256 11,902,690 34 RETIREMENT 177,013,762 3,055,383 35 THRIFT SAVINGS PLAN (TSP) 48,382,487 36 TSP FIDUCIARY INSURANCE 7,864,824 37 SOCIAL SECURITY 117,869,933 1,907,699 38 MEDICARE 28,698,229 41,066,848 39 PAYROLL BENEFITS SUBTOTAL 614,116,174 40 UNIFORM ALLOWANCE 6,510,141 41,066,848 41 TOTAL BENEFITS 620,626,315 30.0117 42 (%) BENEFITS/ACCRUED SALARY COST 30.1066 177,902,528 5,957,590 29.8614 43 COST OF SAL & BEN PER TOTAL WK HR 2,682,049,879 89,067,870 30.1124 7,327,902 44 LESS OVERTIME PREMIUM PAY 117,866,554 170,574,626 5,957,590 28.6314 45 STR SAL/BEN COST PER TOTAL WK HR 2,564,183,325 89,067,870 28.7890

Page 112: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 6,200,363 482,943 12.8387 01 STRAIGHT TIME HOURS 102,793,543 8,039,375 12.7862 480,530 24,769 19.4004 02 OVERTIME HOURS (INCLUDES LINE 46) 11,297,404 587,680 19.2237 03 HOLIDAY WORK HOURS 6,680,893 507,712 13.1588 04 WORK HOURS SUBTOTAL 114,090,947 8,627,055 13.2247 57 05 STEWARDS DUTY HOURS (NA) 738 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 336 25 13.4400 08 REHABILITATION WORK HOURS (NA) 179,032 13,348 13.4126 09 TRAINING HOURS 2,799,730 210,311 13.3123 6,859,925 521,060 13.1653 10 TOTAL WORK HOURS 116,890,677 8,837,366 13.2268 11 SUNDAY PREMIUM (NA HOURS) 307,742 292,765 1.0511 12 NIGHT DIFFERENTIAL (NA HOURS) 5,195,319 4,952,803 1.0489 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 958 144 6.6527 8,946 15 LEAVE WITHOUT PAY (NA HOURS) 121,665 113,559 8,829 12.8620 16 TERMINAL LEAVE 1,483,808 116,211 12.7682 165,629 12,918 12.8215 17 ANNUAL LEAVE 3,047,953 239,567 12.7227 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 94 8 11.7500 22 OTHER LEAVE 18,412 1,394 13.2080 23 CONTINUATION OF PAY LEAVE 13,584 1,042 13.0364 279,282 21,755 12.8376 24 TOTAL PAID ABSENCE 4,563,757 358,214 12.7403 7,446,949 542,815 13.7191 25 GROSS PAY & TOTAL PAID HOURS 126,650,711 9,195,580 13.7729 279,188 21,747 12.8380 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,531,761 355,778 12.7376 7,167,761 521,068 13.7559 27 BALANCE LINE 25 - LINE 26 122,118,950 8,839,802 13.8146 304,141 24,718 12.3044 28 ANNUAL LEAVE ACCRUED 5,022,826 409,919 12.2532 29 HOLIDAY LEAVE ACCRUED 7,471,902 545,786 13.6901 30 ACCRUED SALARY COST 127,141,776 9,249,721 13.7454 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 4,977 33 LIFE INSURANCE 24- 34 RETIREMENT 491- 35 THRIFT SAVINGS PLAN (TSP) 90- 36 TSP FIDUCIARY INSURANCE 460,410 37 SOCIAL SECURITY 7,828,501 107,683 38 MEDICARE 1,830,857 568,093 39 PAYROLL BENEFITS SUBTOTAL 9,663,730 40 UNIFORM ALLOWANCE 568,093 41 TOTAL BENEFITS 9,663,730 7.6030 42 (%) BENEFITS/ACCRUED SALARY COST 7.6007 8,039,995 521,060 15.4300 43 COST OF SAL & BEN PER TOTAL WK HR 136,805,506 8,837,366 15.4803 160,016 44 LESS OVERTIME PREMIUM PAY 3,762,036 7,879,979 521,060 15.1229 45 STR SAL/BEN COST PER TOTAL WK HR 133,043,470 8,837,366 15.0546

Page 113: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 871,009,665 40,966,347 21.2615 01 STRAIGHT TIME HOURS 12,572,082,128 595,971,546 21.0951 158,216,599 4,865,498 32.5180 02 OVERTIME HOURS (INCLUDES LINE 46) 2,620,973,302 81,069,429 32.3299 03 HOLIDAY WORK HOURS 114,261,627 5,349,435 21.3595 1,029,226,264 45,831,845 22.4565 04 WORK HOURS SUBTOTAL 15,307,317,057 682,390,410 22.4319 120,204 05 STEWARDS DUTY HOURS (NA) 1,708,237 11,768,002 273,548 43.0198 06 PENALTY OVERTIME (NA) 210,717,857 4,949,849 42.5705 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,089 129 23.9457 2,710,025 121,986 22.2158 07 LIMITED DUTY HOURS (NA) 42,822,051 1,942,130 22.0490 1,011,034 45,463 22.2386 08 REHABILITATION WORK HOURS (NA) 14,708,720 667,586 22.0326 11,051,008 499,085 22.1425 09 TRAINING HOURS 111,741,140 5,100,148 21.9093 1,040,277,272 46,330,930 22.4531 10 TOTAL WORK HOURS 15,419,058,197 687,490,558 22.4280 9,265,897 1,772,377 5.2279 11 SUNDAY PREMIUM (NA HOURS) 136,709,989 26,295,464 5.1989 14,134,797 9,321,472 1.5163 12 NIGHT DIFFERENTIAL (NA HOURS) 213,768,833 141,003,346 1.5160 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,390,574 873,804 10.7467 1,271,403 119,559 10.6341 14 OTHER PREMIUM PAY (NA HOURS) 19,846,991 1,880,314 10.5551 1,840,548 15 LEAVE WITHOUT PAY (NA HOURS) 28,152,202 2,050,662 96,987 21.1436 16 TERMINAL LEAVE 38,406,523 1,720,030 22.3289 88,026,022 4,066,110 21.6487 17 ANNUAL LEAVE 1,147,533,780 53,496,804 21.4505 47,891 2,176 22.0087 18 HOLIDAY LEAVE 613,882,498 28,560,253 21.4942 43,538,246 2,001,793 21.7496 19 SICK LEAVE 673,228,916 31,342,198 21.4799 457,076 21,436 21.3228 20 MILITARY LEAVE 9,038,855 427,525 21.1422 21 CONVENTION LEAVE 1,778,531 82,949 21.4412 22 OTHER LEAVE 34,740,875 1,643,456 21.1389 855,040 39,962 21.3963 23 CONTINUATION OF PAY LEAVE 16,266,717 763,411 21.3079 136,753,468 6,311,413 21.6676 24 TOTAL PAID ABSENCE 2,533,098,164 117,953,677 21.4753 1,201,702,837 52,642,343 22.8276 25 GROSS PAY & TOTAL PAID HOURS 18,331,872,748 805,444,235 22.7599 90,124,575 4,165,273 21.6371 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,799,822,801 83,777,087 21.4834 1,111,578,262 48,477,070 22.9299 27 BALANCE LINE 25 - LINE 26 16,532,049,947 721,667,148 22.9081 90,763,225 4,215,106 21.5328 28 ANNUAL LEAVE ACCRUED 1,371,975,775 64,292,031 21.3397 35,165,536 1,618,531 21.7268 29 HOLIDAY LEAVE ACCRUED 523,770,759 24,330,298 21.5275 1,237,507,023 54,310,707 22.7856 30 ACCRUED SALARY COST 18,427,796,481 810,289,477 22.7422 31 BENEFITS-USPS CONTRIBUTION 151,357,739 32 HEALTH BENEFITS 2,228,625,684 6,275,134 33 LIFE INSURANCE 93,801,506 127,587,831 34 RETIREMENT 1,908,996,346 30,092,943 35 THRIFT SAVINGS PLAN (TSP) 450,928,157 36 TSP FIDUCIARY INSURANCE 55,207,041 37 SOCIAL SECURITY 837,300,050 16,924,798 38 MEDICARE 258,847,323 387,445,486 39 PAYROLL BENEFITS SUBTOTAL 5,778,499,066 40 UNIFORM ALLOWANCE 43,889,674 387,445,486 41 TOTAL BENEFITS 5,822,388,740 31.3085 42 (%) BENEFITS/ACCRUED SALARY COST 31.5956 1,624,952,509 46,330,930 35.0727 43 COST OF SAL & BEN PER TOTAL WK HR 24,250,185,221 687,490,558 35.2734 54,651,384 44 LESS OVERTIME PREMIUM PAY 907,972,963 1,570,301,125 46,330,930 33.8931 45 STR SAL/BEN COST PER TOTAL WK HR 23,342,212,258 687,490,558 33.9527

Page 114: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 153,520,106 5,720,810 26.8353 01 STRAIGHT TIME HOURS 2,159,430,303 82,020,427 26.3279 10,688,270 360,675 29.6340 02 OVERTIME HOURS (INCLUDES LINE 46) 170,346,309 5,869,719 29.0212 03 HOLIDAY WORK HOURS 1,145,713 49,235 23.2702 164,208,376 6,081,485 27.0013 04 WORK HOURS SUBTOTAL 2,330,922,325 87,939,381 26.5060 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 323 4 80.7500 5,454,262 201,438 27.0766 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 93,457,889 3,516,605 26.5761 12,397 466 26.6030 07 LIMITED DUTY HOURS (NA) 195,150 7,467 26.1349 68,592 2,602 26.3612 08 REHABILITATION WORK HOURS (NA) 934,973 36,028 25.9512 1,673,643 62,145 26.9312 09 TRAINING HOURS 21,213,713 787,080 26.9524 165,882,019 6,143,630 27.0006 10 TOTAL WORK HOURS 2,352,136,038 88,726,461 26.5099 465,697 66,332 7.0206 11 SUNDAY PREMIUM (NA HOURS) 6,995,004 1,025,693 6.8197 1,181,002 525,022 2.2494 12 NIGHT DIFFERENTIAL (NA HOURS) 17,262,489 7,886,013 2.1890 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,822 3,142 12.3558 2,600 205 12.6829 14 OTHER PREMIUM PAY (NA HOURS) 33,630 2,593 12.9695 56,121 15 LEAVE WITHOUT PAY (NA HOURS) 942,553 733,752 24,470 29.9857 16 TERMINAL LEAVE 34,000,600 1,131,228 30.0563 10,007,473 362,985 27.5699 17 ANNUAL LEAVE 193,904,768 6,934,591 27.9619 19,825 664 29.8569 18 HOLIDAY LEAVE 100,679,943 3,704,349 27.1788 5,144,816 180,168 28.5556 19 SICK LEAVE 83,121,083 2,990,106 27.7987 97,402 3,532 27.5770 20 MILITARY LEAVE 1,237,857 46,495 26.6234 257,180 10,789 23.8372 21 CONVENTION LEAVE 306,016 12,737 24.0257 313,189 11,026 28.4045 22 OTHER LEAVE 4,532,786 160,445 28.2513 17,179 648 26.5108 23 CONTINUATION OF PAY LEAVE 312,112 11,497 27.1472 16,590,816 594,282 27.9174 24 TOTAL PAID ABSENCE 418,095,165 14,991,448 27.8889 184,122,134 6,737,912 27.3262 25 GROSS PAY & TOTAL PAID HOURS 2,794,561,148 103,717,909 26.9438 10,761,050 388,119 27.7261 26 LESS TERM, ANN & HOL LEAVE TAKEN 328,585,311 11,770,168 27.9167 173,361,084 6,349,793 27.3018 27 BALANCE LINE 25 - LINE 26 2,465,975,837 91,947,741 26.8193 13,986,728 496,279 28.1831 28 ANNUAL LEAVE ACCRUED 209,027,475 7,599,546 27.5052 5,652,265 202,037 27.9763 29 HOLIDAY LEAVE ACCRUED 83,858,285 3,067,495 27.3377 193,000,077 7,048,109 27.3832 30 ACCRUED SALARY COST 2,758,861,597 102,614,782 26.8856 31 BENEFITS-USPS CONTRIBUTION 21,280,830 32 HEALTH BENEFITS 309,237,167 1,036,621 33 LIFE INSURANCE 15,248,023 23,836,695 34 RETIREMENT 353,087,457 3,858,435 35 THRIFT SAVINGS PLAN (TSP) 55,023,677 36 TSP FIDUCIARY INSURANCE 6,104,894 37 SOCIAL SECURITY 88,890,648 2,584,717 38 MEDICARE 39,920,077 58,702,192 39 PAYROLL BENEFITS SUBTOTAL 861,407,049 40 UNIFORM ALLOWANCE 181,249 58,702,192 41 TOTAL BENEFITS 861,588,298 30.4156 42 (%) BENEFITS/ACCRUED SALARY COST 31.2298 251,702,269 6,143,630 40.9696 43 COST OF SAL & BEN PER TOTAL WK HR 3,620,449,895 88,726,461 40.8046 1,742,925 44 LESS OVERTIME PREMIUM PAY 25,603,898 249,959,344 6,143,630 40.6859 45 STR SAL/BEN COST PER TOTAL WK HR 3,594,845,997 88,726,461 40.5160

Page 115: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,980,870 1,453,616 10.9938 01 STRAIGHT TIME HOURS 266,478,621 24,508,700 10.8728 3,465,283 209,656 16.5284 02 OVERTIME HOURS (INCLUDES LINE 46) 61,375,924 3,750,038 16.3667 03 HOLIDAY WORK HOURS 72 8 9.0000 19,446,153 1,663,272 11.6915 04 WORK HOURS SUBTOTAL 327,854,617 28,258,746 11.6018 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 111 3 37.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,748 410 14.0195 07 LIMITED DUTY HOURS (NA) 53,529 4,671 11.4598 08 REHABILITATION WORK HOURS (NA) 10 420,126 35,597 11.8022 09 TRAINING HOURS 7,824,746 668,103 11.7118 19,866,279 1,698,869 11.6938 10 TOTAL WORK HOURS 335,679,363 28,926,849 11.6044 11 SUNDAY PREMIUM (NA HOURS) 49 16 3.0625 634,680 748,451 .8479 12 NIGHT DIFFERENTIAL (NA HOURS) 11,647,607 13,799,635 .8440 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 426 78 5.4615 124 15 LEAVE WITHOUT PAY (NA HOURS) 1,966 16 TERMINAL LEAVE 156 126- 1.2380- 17 ANNUAL LEAVE 72,280 5,534 13.0610 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,368 311 10.8295 5,448 518 10.5173 23 CONTINUATION OF PAY LEAVE 110,920 9,802 11.3160 5,448 518 10.5173 24 TOTAL PAID ABSENCE 186,724 15,521 12.0304 20,506,407 1,699,387 12.0669 25 GROSS PAY & TOTAL PAID HOURS 347,514,169 28,942,370 12.0071 26 LESS TERM, ANN & HOL LEAVE TAKEN 72,436 5,408 13.3942 20,506,407 1,699,387 12.0669 27 BALANCE LINE 25 - LINE 26 347,441,733 28,936,962 12.0068 28 ANNUAL LEAVE ACCRUED 123 8 15.3750 29 HOLIDAY LEAVE ACCRUED 20,506,407 1,699,387 12.0669 30 ACCRUED SALARY COST 347,441,856 28,936,970 12.0068 31 BENEFITS-USPS CONTRIBUTION 25 32 HEALTH BENEFITS 1,166 1 33 LIFE INSURANCE 14 14 34 RETIREMENT 522 2 35 THRIFT SAVINGS PLAN (TSP) 14- 36 TSP FIDUCIARY INSURANCE 1,267,272 37 SOCIAL SECURITY 21,471,142 296,419 38 MEDICARE 5,022,473 1,563,733 39 PAYROLL BENEFITS SUBTOTAL 26,495,303 40 UNIFORM ALLOWANCE 1,563,733 41 TOTAL BENEFITS 26,495,303 7.6255 42 (%) BENEFITS/ACCRUED SALARY COST 7.6258 22,070,140 1,698,869 12.9910 43 COST OF SAL & BEN PER TOTAL WK HR 373,937,159 28,926,849 12.9269 1,153,939 44 LESS OVERTIME PREMIUM PAY 20,438,201 20,916,201 1,698,869 12.3118 45 STR SAL/BEN COST PER TOTAL WK HR 353,498,958 28,926,849 12.2204

Page 116: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 32,654,072 2,124,352 15.3713 01 STRAIGHT TIME HOURS 461,354,192 30,946,670 14.9080 2,784,267 117,512 23.6934 02 OVERTIME HOURS (INCLUDES LINE 46) 46,113,425 1,926,320 23.9386 03 HOLIDAY WORK HOURS 35,438,339 2,241,864 15.8075 04 WORK HOURS SUBTOTAL 507,467,617 32,872,990 15.4372 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,761 170 16.2411 07 LIMITED DUTY HOURS (NA) 177,223 11,513 15.3932 455 28 16.2500 08 REHABILITATION WORK HOURS (NA) 31,882 1,833 17.3933 113,162 10,499 10.7783 09 TRAINING HOURS 937,904 93,303 10.0522 35,551,501 2,252,363 15.7840 10 TOTAL WORK HOURS 508,405,521 32,966,293 15.4219 11 SUNDAY PREMIUM (NA HOURS) 94 130 .7230 12 NIGHT DIFFERENTIAL (NA HOURS) 1,391 1,672 .8319 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 39 7 5.5714 15 LEAVE WITHOUT PAY (NA HOURS) 4,583- 16 TERMINAL LEAVE 394- 174- 2.2643 352 18 19.5555 17 ANNUAL LEAVE 1,174,032 73,781 15.9123 18 HOLIDAY LEAVE 143 8 17.8750 19 SICK LEAVE 3,920 204 19.2156 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,619 102 15.8725 22 OTHER LEAVE 57,166 3,459 16.5267 7,150 450 15.8888 23 CONTINUATION OF PAY LEAVE 298,366 17,743 16.8159 9,121 570 16.0017 24 TOTAL PAID ABSENCE 1,533,233 95,021 16.1357 35,560,716 2,252,933 15.7841 25 GROSS PAY & TOTAL PAID HOURS 509,940,184 33,061,314 15.4240 352 18 19.5555 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,173,781 73,615 15.9448 35,560,364 2,252,915 15.7841 27 BALANCE LINE 25 - LINE 26 508,766,403 32,987,699 15.4229 28 ANNUAL LEAVE ACCRUED 87 6 14.5000 29 HOLIDAY LEAVE ACCRUED 76 3 25.3333 35,560,364 2,252,915 15.7841 30 ACCRUED SALARY COST 508,766,566 32,987,708 15.4229 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 204 33 LIFE INSURANCE 75- 34 RETIREMENT 1,455- 35 THRIFT SAVINGS PLAN (TSP) 296- 36 TSP FIDUCIARY INSURANCE 2,199,794 37 SOCIAL SECURITY 31,596,362 514,811 38 MEDICARE 7,396,097 2,714,605 39 PAYROLL BENEFITS SUBTOTAL 38,990,837 40 UNIFORM ALLOWANCE 2,714,605 41 TOTAL BENEFITS 38,990,837 7.6337 42 (%) BENEFITS/ACCRUED SALARY COST 7.6637 38,274,969 2,252,363 16.9932 43 COST OF SAL & BEN PER TOTAL WK HR 547,757,403 32,966,293 16.6156 927,161 44 LESS OVERTIME PREMIUM PAY 15,355,771 37,347,808 2,252,363 16.5816 45 STR SAL/BEN COST PER TOTAL WK HR 532,401,632 32,966,293 16.1498

Page 117: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 1,073,164,713 50,265,125 21.3500 01 STRAIGHT TIME HOURS 15,459,345,244 733,447,343 21.0776 175,154,419 5,553,341 31.5403 02 OVERTIME HOURS (INCLUDES LINE 46) 2,898,808,960 92,615,506 31.2993 03 HOLIDAY WORK HOURS 115,407,412 5,398,678 21.3769 1,248,319,132 55,818,466 22.3639 04 WORK HOURS SUBTOTAL 18,473,561,616 831,461,527 22.2181 120,204 05 STEWARDS DUTY HOURS (NA) 1,708,237 11,768,002 273,548 43.0198 06 PENALTY OVERTIME (NA) 210,718,291 4,949,856 42.5705 5,454,262 201,438 27.0766 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 93,460,978 3,516,734 26.5760 2,730,931 123,032 22.1969 07 LIMITED DUTY HOURS (NA) 43,247,953 1,965,781 22.0003 1,080,081 48,093 22.4581 08 REHABILITATION WORK HOURS (NA) 15,675,585 705,447 22.2207 13,257,939 607,326 21.8300 09 TRAINING HOURS 141,717,503 6,648,634 21.3152 1,261,577,071 56,425,792 22.3581 10 TOTAL WORK HOURS 18,615,279,119 838,110,161 22.2110 9,731,594 1,838,709 5.2926 11 SUNDAY PREMIUM (NA HOURS) 143,705,042 27,321,173 5.2598 15,950,573 10,595,075 1.5054 12 NIGHT DIFFERENTIAL (NA HOURS) 242,680,320 162,690,666 1.4916 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,429,396 876,946 10.7525 1,274,003 119,764 10.6376 14 OTHER PREMIUM PAY (NA HOURS) 19,881,086 1,882,992 10.5582 1,896,793 15 LEAVE WITHOUT PAY (NA HOURS) 29,092,138 2,784,414 121,457 22.9251 16 TERMINAL LEAVE 72,406,885 2,850,958 25.3973 98,033,847 4,429,113 22.1339 17 ANNUAL LEAVE 1,342,684,860 60,510,710 22.1892 67,716 2,840 23.8436 18 HOLIDAY LEAVE 714,562,584 32,264,610 22.1469 48,683,062 2,181,961 22.3116 19 SICK LEAVE 756,353,919 34,332,508 22.0302 554,478 24,968 22.2075 20 MILITARY LEAVE 10,276,712 474,020 21.6799 257,180 10,789 23.8372 21 CONVENTION LEAVE 306,016 12,737 24.0257 2,093,339 94,077 22.2513 22 OTHER LEAVE 39,334,195 1,807,671 21.7595 884,817 41,578 21.2808 23 CONTINUATION OF PAY LEAVE 16,988,115 802,453 21.1702 153,358,853 6,906,783 22.2040 24 TOTAL PAID ABSENCE 2,952,913,286 133,055,667 22.1930 1,441,892,094 63,332,575 22.7669 25 GROSS PAY & TOTAL PAID HOURS 21,983,888,249 971,165,828 22.6365 100,885,977 4,553,410 22.1561 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,129,654,329 95,626,278 22.2705 1,341,006,117 58,779,165 22.8143 27 BALANCE LINE 25 - LINE 26 19,854,233,920 875,539,550 22.6765 104,749,953 4,711,385 22.2333 28 ANNUAL LEAVE ACCRUED 1,581,003,460 71,891,591 21.9914 40,817,801 1,820,568 22.4203 29 HOLIDAY LEAVE ACCRUED 607,629,120 27,397,796 22.1780 1,486,573,871 65,311,118 22.7614 30 ACCRUED SALARY COST 22,042,866,500 974,828,937 22.6120 31 BENEFITS-USPS CONTRIBUTION 172,638,594 32 HEALTH BENEFITS 2,537,864,221 7,311,756 33 LIFE INSURANCE 109,049,468 151,424,540 34 RETIREMENT 2,262,082,870 33,951,380 35 THRIFT SAVINGS PLAN (TSP) 505,951,524 36 TSP FIDUCIARY INSURANCE 64,779,001 37 SOCIAL SECURITY 979,258,202 20,320,745 38 MEDICARE 311,185,970 450,426,016 39 PAYROLL BENEFITS SUBTOTAL 6,705,392,255 40 UNIFORM ALLOWANCE 44,070,923 450,426,016 41 TOTAL BENEFITS 6,749,463,178 30.2996 42 (%) BENEFITS/ACCRUED SALARY COST 30.6197 1,936,999,887 56,425,792 34.3282 43 COST OF SAL & BEN PER TOTAL WK HR 28,792,329,678 838,110,161 34.3538 58,475,409 44 LESS OVERTIME PREMIUM PAY 969,370,833 1,878,524,478 56,425,792 33.2919 45 STR SAL/BEN COST PER TOTAL WK HR 27,822,958,845 838,110,161 33.1972

Page 118: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 119: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1701 TITLE: EXPEDITED/PACKAGE SERVICE - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 120: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 121: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 4,032,978 114,091 35.3487 01 STRAIGHT TIME HOURS 59,860,948 1,804,511 33.1729 97,089 2,633 36.8739 02 OVERTIME HOURS (INCLUDES LINE 46) 2,813,265 95,554 29.4416 03 HOLIDAY WORK HOURS 3,527 131 26.9236 4,130,067 116,724 35.3831 04 WORK HOURS SUBTOTAL 62,677,740 1,900,196 32.9848 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,761 48 36.6875 07 LIMITED DUTY HOURS (NA) 2,269 104 21.8173 08 REHABILITATION WORK HOURS (NA) 18,835 868 21.6993 09 TRAINING HOURS 1,310- 40- 32.7500 4,130,067 116,724 35.3831 10 TOTAL WORK HOURS 62,676,430 1,900,156 32.9848 265 46 5.7608 11 SUNDAY PREMIUM (NA HOURS) 6,195 1,000 6.1950 656 306 2.1437 12 NIGHT DIFFERENTIAL (NA HOURS) 12,897 5,903 2.1848 13 CHRISTMAS DAY PREMIUM (NA HOURS) 597 41 14.5609 14 OTHER PREMIUM PAY (NA HOURS) 192 13 14.7692 761 15 LEAVE WITHOUT PAY (NA HOURS) 9,088 16 TERMINAL LEAVE 1,230,763 26,775 45.9668 258,036 6,961 37.0688 17 ANNUAL LEAVE 5,729,552 155,367 36.8775 18 HOLIDAY LEAVE 2,770,839 77,440 35.7804 122,157 3,283 37.2089 19 SICK LEAVE 1,744,350 49,504 35.2365 20 MILITARY LEAVE 21,026 712 29.5308 21 CONVENTION LEAVE 2,493 48 51.9375 22 OTHER LEAVE 135,034 3,324 40.6239 1,190 32 37.1875 23 CONTINUATION OF PAY LEAVE 10,421 288 36.1840 383,876 10,324 37.1828 24 TOTAL PAID ABSENCE 11,641,985 313,410 37.1461 4,514,864 127,048 35.5366 25 GROSS PAY & TOTAL PAID HOURS 74,338,296 2,213,566 33.5830 258,036 6,961 37.0688 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,731,154 259,582 37.4877 4,256,828 120,087 35.4478 27 BALANCE LINE 25 - LINE 26 64,607,142 1,953,984 33.0643 383,207 10,280 37.2769 28 ANNUAL LEAVE ACCRUED 5,677,225 156,222 36.3407 153,904 4,172 36.8897 29 HOLIDAY LEAVE ACCRUED 2,272,014 63,067 36.0254 4,793,939 134,539 35.6323 30 ACCRUED SALARY COST 72,556,381 2,173,273 33.3857 31 BENEFITS-USPS CONTRIBUTION 402,042 32 HEALTH BENEFITS 6,226,409 27,426 33 LIFE INSURANCE 420,970 673,422 34 RETIREMENT 10,250,946 61,803 35 THRIFT SAVINGS PLAN (TSP) 959,452 36 TSP FIDUCIARY INSURANCE 93,046 37 SOCIAL SECURITY 1,541,441 63,576 38 MEDICARE 1,083,818 1,321,315 39 PAYROLL BENEFITS SUBTOTAL 20,483,036 40 UNIFORM ALLOWANCE 252 1,321,315 41 TOTAL BENEFITS 20,483,288 27.5621 42 (%) BENEFITS/ACCRUED SALARY COST 28.2308 6,115,254 116,724 52.3907 43 COST OF SAL & BEN PER TOTAL WK HR 93,039,669 1,900,156 48.9642 32,331 44 LESS OVERTIME PREMIUM PAY 936,231 6,082,923 116,724 52.1137 45 STR SAL/BEN COST PER TOTAL WK HR 92,103,438 1,900,156 48.4715

Page 122: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 6,840,062 130,540 52.3982 01 STRAIGHT TIME HOURS 98,441,503 1,850,570 53.1952 02 OVERTIME HOURS (INCLUDES LINE 46) 11,317 354 31.9689 03 HOLIDAY WORK HOURS 6,840,062 130,540 52.3982 04 WORK HOURS SUBTOTAL 98,452,820 1,850,924 53.1911 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,840,062 130,540 52.3982 10 TOTAL WORK HOURS 98,452,820 1,850,924 53.1911 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,056 15 LEAVE WITHOUT PAY (NA HOURS) 17,532 41,696 1,035 40.2859 16 TERMINAL LEAVE 1,274,924 28,133 45.3177 296,680 8,232 36.0398 17 ANNUAL LEAVE 6,967,109 190,247 36.6213 1,290 32 40.3125 18 HOLIDAY LEAVE 3,594,458 103,704 34.6607 136,635 3,732 36.6117 19 SICK LEAVE 2,097,307 58,611 35.7835 2,894 80 36.1750 20 MILITARY LEAVE 102,457 3,328 30.7863 21 CONVENTION LEAVE 21,587 592 36.4645 22 OTHER LEAVE 287,064 8,728 32.8900 1,488 40 37.2000 23 CONTINUATION OF PAY LEAVE 27,875 708 39.3714 502,270 13,743 36.5473 24 TOTAL PAID ABSENCE 14,351,194 393,459 36.4744 7,342,332 144,283 50.8884 25 GROSS PAY & TOTAL PAID HOURS 112,804,014 2,244,383 50.2605 339,666 9,299 36.5271 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,836,491 322,084 36.7497 7,002,666 134,984 51.8777 27 BALANCE LINE 25 - LINE 26 100,967,523 1,922,299 52.5243 460,467 12,565 36.6467 28 ANNUAL LEAVE ACCRUED 6,975,253 193,237 36.0968 195,184 5,535 35.2635 29 HOLIDAY LEAVE ACCRUED 2,931,101 84,221 34.8024 7,658,317 153,084 50.0268 30 ACCRUED SALARY COST 110,873,877 2,199,757 50.4027 31 BENEFITS-USPS CONTRIBUTION 394,195 32 HEALTH BENEFITS 5,872,491 11,654 33 LIFE INSURANCE 175,501 1,911,953 34 RETIREMENT 28,766,901 227,121 35 THRIFT SAVINGS PLAN (TSP) 3,243,547 36 TSP FIDUCIARY INSURANCE 292,547 37 SOCIAL SECURITY 3,316,867 102,791 38 MEDICARE 1,581,560 2,940,261 39 PAYROLL BENEFITS SUBTOTAL 42,956,867 40 UNIFORM ALLOWANCE 2,940,261 41 TOTAL BENEFITS 42,956,867 38.3930 42 (%) BENEFITS/ACCRUED SALARY COST 38.7439 10,598,578 130,540 81.1902 43 COST OF SAL & BEN PER TOTAL WK HR 153,830,744 1,850,924 83.1102 44 LESS OVERTIME PREMIUM PAY 3,769 10,598,578 130,540 81.1902 45 STR SAL/BEN COST PER TOTAL WK HR 153,826,975 1,850,924 83.1082

Page 123: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 1,524,762 55,453 27.4964 01 STRAIGHT TIME HOURS 20,928,385 772,541 27.0903 14,777 415 35.6072 02 OVERTIME HOURS (INCLUDES LINE 46) 306,308 8,991 34.0682 03 HOLIDAY WORK HOURS 2,481 113 21.9557 1,539,539 55,868 27.5567 04 WORK HOURS SUBTOTAL 21,237,174 781,645 27.1698 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,403 343 21.5830 08 REHABILITATION WORK HOURS (NA) 138,220 6,497 21.2744 09 TRAINING HOURS 1,539,539 55,868 27.5567 10 TOTAL WORK HOURS 21,237,174 781,645 27.1698 700 116 6.0344 11 SUNDAY PREMIUM (NA HOURS) 8,793 1,393 6.3122 853 432 1.9745 12 NIGHT DIFFERENTIAL (NA HOURS) 9,485 4,714 2.0120 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 628 15 LEAVE WITHOUT PAY (NA HOURS) 9,343 4,184 193 21.6787 16 TERMINAL LEAVE 211,127 7,238 29.1692 95,084 3,509 27.0971 17 ANNUAL LEAVE 2,125,317 77,947 27.2661 174 8 21.7500 18 HOLIDAY LEAVE 1,107,919 42,135 26.2945 57,780 2,172 26.6022 19 SICK LEAVE 940,044 36,657 25.6443 2,493 80 31.1625 20 MILITARY LEAVE 16,345 696 23.4841 21 CONVENTION LEAVE 1,870 74 25.2702 22 OTHER LEAVE 80,399 3,121 25.7606 1,725 80 21.5625 23 CONTINUATION OF PAY LEAVE 8,025 374 21.4572 163,310 6,116 26.7020 24 TOTAL PAID ABSENCE 4,489,176 168,168 26.6945 1,704,402 61,984 27.4974 25 GROSS PAY & TOTAL PAID HOURS 25,744,628 949,813 27.1049 99,442 3,710 26.8037 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,444,363 127,320 27.0528 1,604,960 58,274 27.5416 27 BALANCE LINE 25 - LINE 26 22,300,265 822,493 27.1130 150,824 5,571 27.0730 28 ANNUAL LEAVE ACCRUED 2,250,704 84,654 26.5870 61,642 2,289 26.9296 29 HOLIDAY LEAVE ACCRUED 911,883 34,478 26.4482 1,817,426 66,134 27.4809 30 ACCRUED SALARY COST 25,462,852 941,625 27.0413 31 BENEFITS-USPS CONTRIBUTION 187,833 32 HEALTH BENEFITS 2,716,478 9,361 33 LIFE INSURANCE 137,853 242,285 34 RETIREMENT 3,613,678 35,933 35 THRIFT SAVINGS PLAN (TSP) 520,304 36 TSP FIDUCIARY INSURANCE 52,036 37 SOCIAL SECURITY 752,426 23,908 38 MEDICARE 368,968 551,356 39 PAYROLL BENEFITS SUBTOTAL 8,109,707 40 UNIFORM ALLOWANCE 551,356 41 TOTAL BENEFITS 8,109,707 30.3371 42 (%) BENEFITS/ACCRUED SALARY COST 31.8491 2,368,782 55,868 42.3996 43 COST OF SAL & BEN PER TOTAL WK HR 33,572,559 781,645 42.9511 4,921 44 LESS OVERTIME PREMIUM PAY 102,001 2,363,861 55,868 42.3115 45 STR SAL/BEN COST PER TOTAL WK HR 33,470,558 781,645 42.8206

Page 124: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,364,824 185,993 44.9738 01 STRAIGHT TIME HOURS 119,369,888 2,623,111 45.5069 14,777 415 35.6072 02 OVERTIME HOURS (INCLUDES LINE 46) 317,625 9,345 33.9887 03 HOLIDAY WORK HOURS 2,481 113 21.9557 8,379,601 186,408 44.9530 04 WORK HOURS SUBTOTAL 119,689,994 2,632,569 45.4650 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,403 343 21.5830 08 REHABILITATION WORK HOURS (NA) 138,220 6,497 21.2744 09 TRAINING HOURS 8,379,601 186,408 44.9530 10 TOTAL WORK HOURS 119,689,994 2,632,569 45.4650 700 116 6.0344 11 SUNDAY PREMIUM (NA HOURS) 8,793 1,393 6.3122 853 432 1.9745 12 NIGHT DIFFERENTIAL (NA HOURS) 9,485 4,714 2.0120 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,684 15 LEAVE WITHOUT PAY (NA HOURS) 26,875 45,880 1,228 37.3615 16 TERMINAL LEAVE 1,486,051 35,371 42.0132 391,764 11,741 33.3671 17 ANNUAL LEAVE 9,092,426 268,194 33.9024 1,464 40 36.6000 18 HOLIDAY LEAVE 4,702,377 145,839 32.2436 194,415 5,904 32.9293 19 SICK LEAVE 3,037,351 95,268 31.8821 5,387 160 33.6687 20 MILITARY LEAVE 118,802 4,024 29.5233 21 CONVENTION LEAVE 23,457 666 35.2207 22 OTHER LEAVE 367,463 11,849 31.0121 3,213 120 26.7750 23 CONTINUATION OF PAY LEAVE 35,900 1,082 33.1792 665,580 19,859 33.5152 24 TOTAL PAID ABSENCE 18,840,370 561,627 33.5460 9,046,734 206,267 43.8593 25 GROSS PAY & TOTAL PAID HOURS 138,548,642 3,194,196 43.3751 439,108 13,009 33.7541 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,280,854 449,404 34.0024 8,607,626 193,258 44.5395 27 BALANCE LINE 25 - LINE 26 123,267,788 2,744,792 44.9097 611,291 18,136 33.7059 28 ANNUAL LEAVE ACCRUED 9,225,957 277,891 33.1999 256,826 7,824 32.8254 29 HOLIDAY LEAVE ACCRUED 3,842,984 118,699 32.3758 9,475,743 219,218 43.2252 30 ACCRUED SALARY COST 136,336,729 3,141,382 43.4002 31 BENEFITS-USPS CONTRIBUTION 582,028 32 HEALTH BENEFITS 8,588,969 21,015 33 LIFE INSURANCE 313,354 2,154,238 34 RETIREMENT 32,380,579 263,054 35 THRIFT SAVINGS PLAN (TSP) 3,763,851 36 TSP FIDUCIARY INSURANCE 344,583 37 SOCIAL SECURITY 4,069,293 126,699 38 MEDICARE 1,950,528 3,491,617 39 PAYROLL BENEFITS SUBTOTAL 51,066,574 40 UNIFORM ALLOWANCE 3,491,617 41 TOTAL BENEFITS 51,066,574 36.8479 42 (%) BENEFITS/ACCRUED SALARY COST 37.4562 12,967,360 186,408 69.5643 43 COST OF SAL & BEN PER TOTAL WK HR 187,403,303 2,632,569 71.1864 4,921 44 LESS OVERTIME PREMIUM PAY 105,769 12,962,439 186,408 69.5379 45 STR SAL/BEN COST PER TOTAL WK HR 187,297,534 2,632,569 71.1462

Page 125: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 286,378 10,460 27.3783 01 STRAIGHT TIME HOURS 4,027,116 149,157 26.9991 3,022 120 25.1833 02 OVERTIME HOURS (INCLUDES LINE 46) 181,143 7,048 25.7013 03 HOLIDAY WORK HOURS 289,400 10,580 27.3534 04 WORK HOURS SUBTOTAL 4,208,259 156,205 26.9406 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,022 120 25.1833 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 181,143 7,048 25.7013 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 289,400 10,580 27.3534 10 TOTAL WORK HOURS 4,208,259 156,205 26.9406 4,661 712 6.5463 11 SUNDAY PREMIUM (NA HOURS) 73,578 11,430 6.4372 8,015 3,826 2.0948 12 NIGHT DIFFERENTIAL (NA HOURS) 124,618 60,402 2.0631 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 240 15 LEAVE WITHOUT PAY (NA HOURS) 3,162 16 TERMINAL LEAVE 164,601 5,692 28.9179 19,946 736 27.1005 17 ANNUAL LEAVE 415,155 15,327 27.0865 18 HOLIDAY LEAVE 214,729 8,024 26.7608 19,828 692 28.6531 19 SICK LEAVE 288,109 10,295 27.9853 20 MILITARY LEAVE 2,885 120 24.0416 21 CONVENTION LEAVE 3,234 112 28.8750 22 OTHER LEAVE 19,319 696 27.7571 23 CONTINUATION OF PAY LEAVE 201 8 25.1250 43,008 1,540 27.9272 24 TOTAL PAID ABSENCE 1,104,999 40,162 27.5135 345,084 12,120 28.4722 25 GROSS PAY & TOTAL PAID HOURS 5,511,454 196,367 28.0671 19,946 736 27.1005 26 LESS TERM, ANN & HOL LEAVE TAKEN 794,485 29,043 27.3554 325,138 11,384 28.5609 27 BALANCE LINE 25 - LINE 26 4,716,969 167,324 28.1906 31,623 1,154 27.4029 28 ANNUAL LEAVE ACCRUED 468,863 17,412 26.9275 12,655 464 27.2737 29 HOLIDAY LEAVE ACCRUED 186,696 6,956 26.8395 369,416 13,002 28.4122 30 ACCRUED SALARY COST 5,372,528 191,692 28.0268 31 BENEFITS-USPS CONTRIBUTION 40,394 32 HEALTH BENEFITS 598,393 1,989 33 LIFE INSURANCE 29,339 48,085 34 RETIREMENT 717,412 6,468 35 THRIFT SAVINGS PLAN (TSP) 91,261 36 TSP FIDUCIARY INSURANCE 9,321 37 SOCIAL SECURITY 138,608 4,833 38 MEDICARE 77,827 111,090 39 PAYROLL BENEFITS SUBTOTAL 1,652,840 40 UNIFORM ALLOWANCE 18,710 111,090 41 TOTAL BENEFITS 1,671,550 30.0717 42 (%) BENEFITS/ACCRUED SALARY COST 31.1129 480,506 10,580 45.4164 43 COST OF SAL & BEN PER TOTAL WK HR 7,044,078 156,205 45.0950 44 LESS OVERTIME PREMIUM PAY 480,506 10,580 45.4164 45 STR SAL/BEN COST PER TOTAL WK HR 7,044,078 156,205 45.0950

Page 126: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,169,997 52,706 22.1985 01 STRAIGHT TIME HOURS 16,982,759 780,421 21.7610 68,900 2,035 33.8574 02 OVERTIME HOURS (INCLUDES LINE 46) 2,102,236 64,053 32.8202 03 HOLIDAY WORK HOURS 678,974 31,457 21.5841 1,238,897 54,741 22.6319 04 WORK HOURS SUBTOTAL 19,763,969 875,931 22.5633 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 122 5 24.4000 09 TRAINING HOURS 14,557 604 24.1009 1,239,019 54,746 22.6321 10 TOTAL WORK HOURS 19,778,526 876,535 22.5644 49,882 9,034 5.5215 11 SUNDAY PREMIUM (NA HOURS) 755,110 139,683 5.4058 54,333 24,893 2.1826 12 NIGHT DIFFERENTIAL (NA HOURS) 860,092 401,700 2.1411 13 CHRISTMAS DAY PREMIUM (NA HOURS) 49,310 4,529 10.8876 513 47 10.9148 14 OTHER PREMIUM PAY (NA HOURS) 6,087 562 10.8309 1,313 15 LEAVE WITHOUT PAY (NA HOURS) 24,834 16 TERMINAL LEAVE 143,264 6,434 22.2667 122,040 5,575 21.8905 17 ANNUAL LEAVE 1,696,838 78,157 21.7106 18 HOLIDAY LEAVE 960,150 44,582 21.5367 76,884 3,455 22.2529 19 SICK LEAVE 1,186,872 54,461 21.7930 2,927 136 21.5220 20 MILITARY LEAVE 49,002 2,326 21.0670 21 CONVENTION LEAVE 6,392 300 21.3066 22 OTHER LEAVE 122,252 5,688 21.4929 6,304 280 22.5142 23 CONTINUATION OF PAY LEAVE 43,237 2,010 21.5109 214,547 9,746 22.0138 24 TOTAL PAID ABSENCE 4,201,615 193,658 21.6960 1,558,294 64,492 24.1625 25 GROSS PAY & TOTAL PAID HOURS 25,650,740 1,070,193 23.9683 122,040 5,575 21.8905 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,800,252 129,173 21.6783 1,436,254 58,917 24.3775 27 BALANCE LINE 25 - LINE 26 22,850,488 941,020 24.2826 128,777 5,818 22.1342 28 ANNUAL LEAVE ACCRUED 1,964,238 90,532 21.6966 53,487 2,426 22.0474 29 HOLIDAY LEAVE ACCRUED 808,399 37,370 21.6322 1,618,518 67,161 24.0990 30 ACCRUED SALARY COST 25,623,125 1,068,922 23.9709 31 BENEFITS-USPS CONTRIBUTION 194,525 32 HEALTH BENEFITS 2,930,138 8,584 33 LIFE INSURANCE 130,246 188,283 34 RETIREMENT 2,868,221 35,850 35 THRIFT SAVINGS PLAN (TSP) 544,563 36 TSP FIDUCIARY INSURANCE 57,657 37 SOCIAL SECURITY 936,344 21,912 38 MEDICARE 362,260 506,811 39 PAYROLL BENEFITS SUBTOTAL 7,771,772 40 UNIFORM ALLOWANCE 117,561 506,811 41 TOTAL BENEFITS 7,889,333 31.3132 42 (%) BENEFITS/ACCRUED SALARY COST 30.7898 2,125,329 54,746 38.8216 43 COST OF SAL & BEN PER TOTAL WK HR 33,512,458 876,535 38.2328 22,944 44 LESS OVERTIME PREMIUM PAY 700,045 2,102,385 54,746 38.4025 45 STR SAL/BEN COST PER TOTAL WK HR 32,812,413 876,535 37.4342

Page 127: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 1,456,375 63,166 23.0563 01 STRAIGHT TIME HOURS 21,009,875 929,578 22.6015 71,922 2,155 33.3744 02 OVERTIME HOURS (INCLUDES LINE 46) 2,283,379 71,101 32.1145 03 HOLIDAY WORK HOURS 678,974 31,457 21.5841 1,528,297 65,321 23.3967 04 WORK HOURS SUBTOTAL 23,972,228 1,032,136 23.2258 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,022 120 25.1833 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 181,143 7,048 25.7013 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 122 5 24.4000 09 TRAINING HOURS 14,557 604 24.1009 1,528,419 65,326 23.3967 10 TOTAL WORK HOURS 23,986,785 1,032,740 23.2263 54,543 9,746 5.5964 11 SUNDAY PREMIUM (NA HOURS) 828,688 151,113 5.4838 62,348 28,719 2.1709 12 NIGHT DIFFERENTIAL (NA HOURS) 984,710 462,102 2.1309 13 CHRISTMAS DAY PREMIUM (NA HOURS) 49,310 4,529 10.8876 513 47 10.9148 14 OTHER PREMIUM PAY (NA HOURS) 6,087 562 10.8309 1,553 15 LEAVE WITHOUT PAY (NA HOURS) 27,996 16 TERMINAL LEAVE 307,865 12,126 25.3888 141,986 6,311 22.4981 17 ANNUAL LEAVE 2,111,993 93,484 22.5920 18 HOLIDAY LEAVE 1,174,879 52,606 22.3335 96,712 4,147 23.3209 19 SICK LEAVE 1,474,981 64,756 22.7775 2,927 136 21.5220 20 MILITARY LEAVE 51,887 2,446 21.2130 21 CONVENTION LEAVE 9,626 412 23.3640 22 OTHER LEAVE 141,571 6,384 22.1759 6,304 280 22.5142 23 CONTINUATION OF PAY LEAVE 43,438 2,018 21.5252 257,555 11,286 22.8207 24 TOTAL PAID ABSENCE 5,306,614 233,820 22.6952 1,903,378 76,612 24.8443 25 GROSS PAY & TOTAL PAID HOURS 31,162,194 1,266,560 24.6038 141,986 6,311 22.4981 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,594,737 158,216 22.7204 1,761,392 70,301 25.0550 27 BALANCE LINE 25 - LINE 26 27,567,457 1,108,344 24.8726 160,400 6,972 23.0063 28 ANNUAL LEAVE ACCRUED 2,433,101 107,944 22.5404 66,142 2,890 22.8865 29 HOLIDAY LEAVE ACCRUED 995,095 44,326 22.4494 1,987,934 80,163 24.7986 30 ACCRUED SALARY COST 30,995,653 1,260,614 24.5877 31 BENEFITS-USPS CONTRIBUTION 234,919 32 HEALTH BENEFITS 3,528,531 10,573 33 LIFE INSURANCE 159,585 236,368 34 RETIREMENT 3,585,633 42,318 35 THRIFT SAVINGS PLAN (TSP) 635,824 36 TSP FIDUCIARY INSURANCE 66,978 37 SOCIAL SECURITY 1,074,952 26,745 38 MEDICARE 440,087 617,901 39 PAYROLL BENEFITS SUBTOTAL 9,424,612 40 UNIFORM ALLOWANCE 136,271 617,901 41 TOTAL BENEFITS 9,560,883 31.0825 42 (%) BENEFITS/ACCRUED SALARY COST 30.8458 2,605,835 65,326 39.8897 43 COST OF SAL & BEN PER TOTAL WK HR 40,556,536 1,032,740 39.2708 22,944 44 LESS OVERTIME PREMIUM PAY 700,045 2,582,891 65,326 39.5384 45 STR SAL/BEN COST PER TOTAL WK HR 39,856,491 1,032,740 38.5929

Page 128: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 9,821,199 249,159 39.4173 01 STRAIGHT TIME HOURS 140,379,763 3,552,689 39.5136 86,699 2,570 33.7350 02 OVERTIME HOURS (INCLUDES LINE 46) 2,601,004 80,446 32.3322 03 HOLIDAY WORK HOURS 681,455 31,570 21.5855 9,907,898 251,729 39.3593 04 WORK HOURS SUBTOTAL 143,662,222 3,664,705 39.2015 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,022 120 25.1833 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 181,143 7,048 25.7013 07 LIMITED DUTY HOURS (NA) 7,403 343 21.5830 08 REHABILITATION WORK HOURS (NA) 138,220 6,497 21.2744 122 5 24.4000 09 TRAINING HOURS 14,557 604 24.1009 9,908,020 251,734 39.3590 10 TOTAL WORK HOURS 143,676,779 3,665,309 39.1990 55,243 9,862 5.6016 11 SUNDAY PREMIUM (NA HOURS) 837,481 152,506 5.4914 63,201 29,151 2.1680 12 NIGHT DIFFERENTIAL (NA HOURS) 994,195 466,816 2.1297 13 CHRISTMAS DAY PREMIUM (NA HOURS) 49,310 4,529 10.8876 513 47 10.9148 14 OTHER PREMIUM PAY (NA HOURS) 6,087 562 10.8309 3,237 15 LEAVE WITHOUT PAY (NA HOURS) 54,871 45,880 1,228 37.3615 16 TERMINAL LEAVE 1,793,916 47,497 37.7690 533,750 18,052 29.5673 17 ANNUAL LEAVE 11,204,419 361,678 30.9789 1,464 40 36.6000 18 HOLIDAY LEAVE 5,877,256 198,445 29.6165 291,127 10,051 28.9649 19 SICK LEAVE 4,512,332 160,024 28.1978 8,314 296 28.0878 20 MILITARY LEAVE 170,689 6,470 26.3816 21 CONVENTION LEAVE 33,083 1,078 30.6892 22 OTHER LEAVE 509,034 18,233 27.9182 9,517 400 23.7925 23 CONTINUATION OF PAY LEAVE 79,338 3,100 25.5929 923,135 31,145 29.6399 24 TOTAL PAID ABSENCE 24,146,984 795,447 30.3564 10,950,112 282,879 38.7095 25 GROSS PAY & TOTAL PAID HOURS 169,710,836 4,460,756 38.0453 581,094 19,320 30.0773 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,875,591 607,620 31.0647 10,369,018 263,559 39.3423 27 BALANCE LINE 25 - LINE 26 150,835,245 3,853,136 39.1460 771,691 25,108 30.7348 28 ANNUAL LEAVE ACCRUED 11,659,058 385,835 30.2177 322,968 10,714 30.1444 29 HOLIDAY LEAVE ACCRUED 4,838,079 163,025 29.6769 11,463,677 299,381 38.2912 30 ACCRUED SALARY COST 167,332,382 4,401,996 38.0128 31 BENEFITS-USPS CONTRIBUTION 816,947 32 HEALTH BENEFITS 12,117,500 31,588 33 LIFE INSURANCE 472,939 2,390,606 34 RETIREMENT 35,966,212 305,372 35 THRIFT SAVINGS PLAN (TSP) 4,399,675 36 TSP FIDUCIARY INSURANCE 411,561 37 SOCIAL SECURITY 5,144,245 153,444 38 MEDICARE 2,390,615 4,109,518 39 PAYROLL BENEFITS SUBTOTAL 60,491,186 40 UNIFORM ALLOWANCE 136,271 4,109,518 41 TOTAL BENEFITS 60,627,457 35.8481 42 (%) BENEFITS/ACCRUED SALARY COST 36.2317 15,573,195 251,734 61.8636 43 COST OF SAL & BEN PER TOTAL WK HR 227,959,839 3,665,309 62.1938 27,864 44 LESS OVERTIME PREMIUM PAY 805,814 15,545,331 251,734 61.7530 45 STR SAL/BEN COST PER TOTAL WK HR 227,154,025 3,665,309 61.9740

Page 129: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 18,743 640 29.2859 01 STRAIGHT TIME HOURS 216,269 7,317 29.5570 212 8 26.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,445 96 25.4687 03 HOLIDAY WORK HOURS 18,955 648 29.2515 04 WORK HOURS SUBTOTAL 218,714 7,413 29.5041 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 212 8 26.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,385 94 25.3723 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 18,955 648 29.2515 10 TOTAL WORK HOURS 218,714 7,413 29.5041 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 10 5 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 21,169 677 31.2688 17 ANNUAL LEAVE 15,742 547 28.7787 18 HOLIDAY LEAVE 12,007 408 29.4289 19 SICK LEAVE 8,038 272 29.5514 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 215 8 26.8750 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 57,171 1,912 29.9011 18,955 648 29.2515 25 GROSS PAY & TOTAL PAID HOURS 275,895 9,325 29.5865 26 LESS TERM, ANN & HOL LEAVE TAKEN 48,918 1,632 29.9742 18,955 648 29.2515 27 BALANCE LINE 25 - LINE 26 226,977 7,693 29.5043 1,567 56 27.9821 28 ANNUAL LEAVE ACCRUED 21,522 758 28.3931 715 25 28.6000 29 HOLIDAY LEAVE ACCRUED 9,290 318 29.2138 21,237 729 29.1316 30 ACCRUED SALARY COST 257,789 8,769 29.3977 31 BENEFITS-USPS CONTRIBUTION 2,166 32 HEALTH BENEFITS 30,765 113 33 LIFE INSURANCE 1,480 2,824 34 RETIREMENT 38,921 181 35 THRIFT SAVINGS PLAN (TSP) 1,790 36 TSP FIDUCIARY INSURANCE 576 37 SOCIAL SECURITY 5,571 271 38 MEDICARE 4,024 6,131 39 PAYROLL BENEFITS SUBTOTAL 82,551 40 UNIFORM ALLOWANCE 6,131 41 TOTAL BENEFITS 82,551 28.8694 42 (%) BENEFITS/ACCRUED SALARY COST 32.0227 27,368 648 42.2345 43 COST OF SAL & BEN PER TOTAL WK HR 340,340 7,413 45.9112 44 LESS OVERTIME PREMIUM PAY 20 27,368 648 42.2345 45 STR SAL/BEN COST PER TOTAL WK HR 340,320 7,413 45.9085

Page 130: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 61,607 2,795 22.0418 01 STRAIGHT TIME HOURS 893,443 41,058 21.7605 5,616 172 32.6511 02 OVERTIME HOURS (INCLUDES LINE 46) 58,900 1,795 32.8133 03 HOLIDAY WORK HOURS 875 40 21.8750 67,223 2,967 22.6568 04 WORK HOURS SUBTOTAL 953,218 42,893 22.2231 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 1,745 41 42.5609 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,466 68 21.5588 08 REHABILITATION WORK HOURS (NA) 22,509 1,063 21.1749 09 TRAINING HOURS 67,223 2,967 22.6568 10 TOTAL WORK HOURS 953,218 42,893 22.2231 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 32 20 1.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 85 15 LEAVE WITHOUT PAY (NA HOURS) 750 16 TERMINAL LEAVE 4,005- 184- 21.7663 7,734 352 21.9715 17 ANNUAL LEAVE 113,542 5,222 21.7430 18 HOLIDAY LEAVE 52,442 2,440 21.4926 2,769 128 21.6328 19 SICK LEAVE 49,507 2,314 21.3945 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,422 159 21.5220 23 CONTINUATION OF PAY LEAVE 379 18 21.0555 10,503 480 21.8812 24 TOTAL PAID ABSENCE 215,287 9,969 21.5956 77,726 3,447 22.5488 25 GROSS PAY & TOTAL PAID HOURS 1,168,537 52,862 22.1054 7,734 352 21.9715 26 LESS TERM, ANN & HOL LEAVE TAKEN 161,979 7,478 21.6607 69,992 3,095 22.6145 27 BALANCE LINE 25 - LINE 26 1,006,558 45,384 22.1786 7,241 332 21.8102 28 ANNUAL LEAVE ACCRUED 109,433 5,068 21.5929 2,829 130 21.7615 29 HOLIDAY LEAVE ACCRUED 42,683 1,978 21.5788 80,062 3,557 22.5082 30 ACCRUED SALARY COST 1,158,674 52,430 22.0994 31 BENEFITS-USPS CONTRIBUTION 9,981 32 HEALTH BENEFITS 152,752 454 33 LIFE INSURANCE 6,940 11,850 34 RETIREMENT 181,684 528 35 THRIFT SAVINGS PLAN (TSP) 7,730 36 TSP FIDUCIARY INSURANCE 738 37 SOCIAL SECURITY 11,304 1,099 38 MEDICARE 16,535 24,650 39 PAYROLL BENEFITS SUBTOTAL 376,945 40 UNIFORM ALLOWANCE 748 24,650 41 TOTAL BENEFITS 377,693 30.7886 42 (%) BENEFITS/ACCRUED SALARY COST 32.5970 104,712 2,967 35.2922 43 COST OF SAL & BEN PER TOTAL WK HR 1,536,367 42,893 35.8185 1,871 44 LESS OVERTIME PREMIUM PAY 19,905 102,841 2,967 34.6616 45 STR SAL/BEN COST PER TOTAL WK HR 1,516,462 42,893 35.3545

Page 131: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2140 TITLE: MAIL EQUIP. SHOP, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 132: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 80,350 3,435 23.3915 01 STRAIGHT TIME HOURS 1,109,712 48,375 22.9397 5,828 180 32.3777 02 OVERTIME HOURS (INCLUDES LINE 46) 61,345 1,891 32.4405 03 HOLIDAY WORK HOURS 875 40 21.8750 86,178 3,615 23.8390 04 WORK HOURS SUBTOTAL 1,171,932 50,306 23.2960 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 1,745 41 42.5609 212 8 26.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,385 94 25.3723 07 LIMITED DUTY HOURS (NA) 1,466 68 21.5588 08 REHABILITATION WORK HOURS (NA) 22,509 1,063 21.1749 09 TRAINING HOURS 86,178 3,615 23.8390 10 TOTAL WORK HOURS 1,171,932 50,306 23.2960 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 42 25 1.6800 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 85 15 LEAVE WITHOUT PAY (NA HOURS) 790 16 TERMINAL LEAVE 17,164 493 34.8154 7,734 352 21.9715 17 ANNUAL LEAVE 129,284 5,769 22.4101 18 HOLIDAY LEAVE 64,449 2,848 22.6295 2,769 128 21.6328 19 SICK LEAVE 57,545 2,586 22.2525 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,637 167 21.7784 23 CONTINUATION OF PAY LEAVE 379 18 21.0555 10,503 480 21.8812 24 TOTAL PAID ABSENCE 272,458 11,881 22.9322 96,681 4,095 23.6095 25 GROSS PAY & TOTAL PAID HOURS 1,444,432 62,187 23.2272 7,734 352 21.9715 26 LESS TERM, ANN & HOL LEAVE TAKEN 210,897 9,110 23.1500 88,947 3,743 23.7635 27 BALANCE LINE 25 - LINE 26 1,233,535 53,077 23.2404 8,808 388 22.7010 28 ANNUAL LEAVE ACCRUED 130,955 5,826 22.4776 3,544 155 22.8645 29 HOLIDAY LEAVE ACCRUED 51,973 2,296 22.6363 101,299 4,286 23.6348 30 ACCRUED SALARY COST 1,416,463 61,199 23.1451 31 BENEFITS-USPS CONTRIBUTION 12,147 32 HEALTH BENEFITS 183,517 567 33 LIFE INSURANCE 8,420 14,674 34 RETIREMENT 220,605 709 35 THRIFT SAVINGS PLAN (TSP) 9,520 36 TSP FIDUCIARY INSURANCE 1,314 37 SOCIAL SECURITY 16,875 1,370 38 MEDICARE 20,559 30,781 39 PAYROLL BENEFITS SUBTOTAL 459,496 40 UNIFORM ALLOWANCE 748 30,781 41 TOTAL BENEFITS 460,244 30.3862 42 (%) BENEFITS/ACCRUED SALARY COST 32.4924 132,080 3,615 36.5366 43 COST OF SAL & BEN PER TOTAL WK HR 1,876,707 50,306 37.3058 1,871 44 LESS OVERTIME PREMIUM PAY 19,925 130,209 3,615 36.0190 45 STR SAL/BEN COST PER TOTAL WK HR 1,856,782 50,306 36.9097

Page 133: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2210 TITLE: MAIL TRANSPORT EQUIP CTR - NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 134: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2220 TITLE: MAIL TRANSPORT EQUIP CTR - BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 135: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2230 TITLE: MAIL TRANSPORT EQUIP CTR - CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 136: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2240 TITLE: MAIL TRANSPORT EQUIP CTR - CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 137: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 180,427 5,389 33.4806 01 STRAIGHT TIME HOURS 2,445,388 75,163 32.5344 618 21 29.4285 02 OVERTIME HOURS (INCLUDES LINE 46) 11,686 407 28.7125 03 HOLIDAY WORK HOURS 125 5 25.0000 181,045 5,410 33.4648 04 WORK HOURS SUBTOTAL 2,457,199 75,575 32.5133 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 392 15 26.1333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,846 284 24.1056 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 181,045 5,410 33.4648 10 TOTAL WORK HOURS 2,457,199 75,575 32.5133 11 SUNDAY PREMIUM (NA HOURS) 89 14 6.3571 14 7 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 353 180 1.9611 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 71 16 TERMINAL LEAVE 59,309 1,592 37.2543 7,133 237 30.0970 17 ANNUAL LEAVE 229,818 6,977 32.9393 18 HOLIDAY LEAVE 129,611 4,048 32.0185 4,371 136 32.1397 19 SICK LEAVE 67,780 2,157 31.4232 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 776 22 35.2727 23 CONTINUATION OF PAY LEAVE 1,856 107 17.3457 11,504 373 30.8418 24 TOTAL PAID ABSENCE 489,150 14,903 32.8222 192,563 5,783 33.2981 25 GROSS PAY & TOTAL PAID HOURS 2,946,791 90,478 32.5691 7,133 237 30.0970 26 LESS TERM, ANN & HOL LEAVE TAKEN 418,738 12,617 33.1883 185,430 5,546 33.4349 27 BALANCE LINE 25 - LINE 26 2,528,053 77,861 32.4687 17,525 522 33.5727 28 ANNUAL LEAVE ACCRUED 259,575 7,952 32.6427 7,394 222 33.3063 29 HOLIDAY LEAVE ACCRUED 108,326 3,346 32.3747 210,349 6,290 33.4418 30 ACCRUED SALARY COST 2,895,954 89,159 32.4807 31 BENEFITS-USPS CONTRIBUTION 20,595 32 HEALTH BENEFITS 304,299 1,165 33 LIFE INSURANCE 17,101 27,027 34 RETIREMENT 400,729 4,562 35 THRIFT SAVINGS PLAN (TSP) 62,988 36 TSP FIDUCIARY INSURANCE 6,279 37 SOCIAL SECURITY 89,159 2,704 38 MEDICARE 42,475 62,332 39 PAYROLL BENEFITS SUBTOTAL 916,751 40 UNIFORM ALLOWANCE 62,332 41 TOTAL BENEFITS 916,751 29.6326 42 (%) BENEFITS/ACCRUED SALARY COST 31.6562 272,681 5,410 50.4031 43 COST OF SAL & BEN PER TOTAL WK HR 3,812,705 75,575 50.4492 75 44 LESS OVERTIME PREMIUM PAY 1,612 272,606 5,410 50.3892 45 STR SAL/BEN COST PER TOTAL WK HR 3,811,093 75,575 50.4279

Page 138: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 198,089 9,243 21.4312 01 STRAIGHT TIME HOURS 2,860,021 134,560 21.2546 22,880 712 32.1348 02 OVERTIME HOURS (INCLUDES LINE 46) 396,070 12,342 32.0912 03 HOLIDAY WORK HOURS 9,912 456 21.7368 220,969 9,955 22.1967 04 WORK HOURS SUBTOTAL 3,266,003 147,358 22.1637 05 STEWARDS DUTY HOURS (NA) 231 6 38.5000 06 PENALTY OVERTIME (NA) 11,000 254 43.3070 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,426 198 22.3535 09 TRAINING HOURS 16,089 734 21.9196 225,395 10,153 22.1998 10 TOTAL WORK HOURS 3,282,092 148,092 22.1625 713 128 5.5703 11 SUNDAY PREMIUM (NA HOURS) 8,669 1,581 5.4832 1,453 923 1.5742 12 NIGHT DIFFERENTIAL (NA HOURS) 19,560 12,531 1.5609 13 CHRISTMAS DAY PREMIUM (NA HOURS) 542 48 11.2916 326 30 10.8666 14 OTHER PREMIUM PAY (NA HOURS) 6,100 526 11.5969 163 15 LEAVE WITHOUT PAY (NA HOURS) 2,375 16 TERMINAL LEAVE 19,245 874 22.0194 21,832 1,017 21.4670 17 ANNUAL LEAVE 249,794 11,868 21.0476 18 HOLIDAY LEAVE 154,462 7,304 21.1475 9,764 456 21.4122 19 SICK LEAVE 140,093 6,792 20.6261 338 16 21.1250 20 MILITARY LEAVE 4,160 200 20.8000 21 CONVENTION LEAVE 22 OTHER LEAVE 9,263 436 21.2454 23 CONTINUATION OF PAY LEAVE 2,340 109 21.4678 31,934 1,489 21.4466 24 TOTAL PAID ABSENCE 579,357 27,583 21.0041 259,821 11,642 22.3175 25 GROSS PAY & TOTAL PAID HOURS 3,896,320 175,675 22.1791 21,832 1,017 21.4670 26 LESS TERM, ANN & HOL LEAVE TAKEN 423,501 20,046 21.1264 237,989 10,625 22.3989 27 BALANCE LINE 25 - LINE 26 3,472,819 155,629 22.3147 21,700 1,010 21.4851 28 ANNUAL LEAVE ACCRUED 318,232 14,956 21.2778 8,926 417 21.4052 29 HOLIDAY LEAVE ACCRUED 130,110 6,134 21.2112 268,615 12,052 22.2880 30 ACCRUED SALARY COST 3,921,161 176,719 22.1886 31 BENEFITS-USPS CONTRIBUTION 37,756 32 HEALTH BENEFITS 539,818 1,467 33 LIFE INSURANCE 21,478 31,573 34 RETIREMENT 465,645 6,484 35 THRIFT SAVINGS PLAN (TSP) 92,739 36 TSP FIDUCIARY INSURANCE 10,123 37 SOCIAL SECURITY 149,237 3,625 38 MEDICARE 54,460 91,028 39 PAYROLL BENEFITS SUBTOTAL 1,323,377 40 UNIFORM ALLOWANCE 3,057 91,028 41 TOTAL BENEFITS 1,326,434 33.8879 42 (%) BENEFITS/ACCRUED SALARY COST 33.8275 359,643 10,153 35.4223 43 COST OF SAL & BEN PER TOTAL WK HR 5,247,595 148,092 35.4346 7,658 44 LESS OVERTIME PREMIUM PAY 133,728 351,985 10,153 34.6680 45 STR SAL/BEN COST PER TOTAL WK HR 5,113,867 148,092 34.5316

Page 139: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 140: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 378,516 14,632 25.8690 01 STRAIGHT TIME HOURS 5,305,409 209,723 25.2972 23,498 733 32.0572 02 OVERTIME HOURS (INCLUDES LINE 46) 407,756 12,749 31.9833 03 HOLIDAY WORK HOURS 10,037 461 21.7722 402,014 15,365 26.1642 04 WORK HOURS SUBTOTAL 5,723,202 222,933 25.6722 05 STEWARDS DUTY HOURS (NA) 231 6 38.5000 06 PENALTY OVERTIME (NA) 11,000 254 43.3070 392 15 26.1333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,846 284 24.1056 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,426 198 22.3535 09 TRAINING HOURS 16,089 734 21.9196 406,440 15,563 26.1157 10 TOTAL WORK HOURS 5,739,291 223,667 25.6599 713 128 5.5703 11 SUNDAY PREMIUM (NA HOURS) 8,758 1,595 5.4909 1,467 930 1.5774 12 NIGHT DIFFERENTIAL (NA HOURS) 19,913 12,711 1.5665 13 CHRISTMAS DAY PREMIUM (NA HOURS) 542 48 11.2916 326 30 10.8666 14 OTHER PREMIUM PAY (NA HOURS) 6,100 526 11.5969 163 15 LEAVE WITHOUT PAY (NA HOURS) 2,446 16 TERMINAL LEAVE 78,554 2,466 31.8548 28,965 1,254 23.0980 17 ANNUAL LEAVE 479,612 18,845 25.4503 18 HOLIDAY LEAVE 284,073 11,352 25.0240 14,135 592 23.8766 19 SICK LEAVE 207,873 8,949 23.2286 338 16 21.1250 20 MILITARY LEAVE 4,160 200 20.8000 21 CONVENTION LEAVE 22 OTHER LEAVE 10,039 458 21.9192 23 CONTINUATION OF PAY LEAVE 4,196 216 19.4259 43,438 1,862 23.3286 24 TOTAL PAID ABSENCE 1,068,507 42,486 25.1496 452,384 17,425 25.9617 25 GROSS PAY & TOTAL PAID HOURS 6,843,111 266,153 25.7111 28,965 1,254 23.0980 26 LESS TERM, ANN & HOL LEAVE TAKEN 842,239 32,663 25.7857 423,419 16,171 26.1838 27 BALANCE LINE 25 - LINE 26 6,000,872 233,490 25.7007 39,225 1,532 25.6037 28 ANNUAL LEAVE ACCRUED 577,807 22,908 25.2229 16,320 639 25.5399 29 HOLIDAY LEAVE ACCRUED 238,436 9,480 25.1514 478,964 18,342 26.1129 30 ACCRUED SALARY COST 6,817,115 265,878 25.6400 31 BENEFITS-USPS CONTRIBUTION 58,351 32 HEALTH BENEFITS 844,117 2,632 33 LIFE INSURANCE 38,579 58,600 34 RETIREMENT 866,374 11,046 35 THRIFT SAVINGS PLAN (TSP) 155,727 36 TSP FIDUCIARY INSURANCE 16,402 37 SOCIAL SECURITY 238,396 6,329 38 MEDICARE 96,935 153,360 39 PAYROLL BENEFITS SUBTOTAL 2,240,128 40 UNIFORM ALLOWANCE 3,057 153,360 41 TOTAL BENEFITS 2,243,185 32.0191 42 (%) BENEFITS/ACCRUED SALARY COST 32.9051 632,324 15,563 40.6299 43 COST OF SAL & BEN PER TOTAL WK HR 9,060,300 223,667 40.5079 7,733 44 LESS OVERTIME PREMIUM PAY 135,340 624,591 15,563 40.1330 45 STR SAL/BEN COST PER TOTAL WK HR 8,924,960 223,667 39.9028

Page 141: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 118,447 3,256 36.3780 01 STRAIGHT TIME HOURS 1,543,182 43,647 35.3559 02 OVERTIME HOURS (INCLUDES LINE 46) 225 6 37.5000 03 HOLIDAY WORK HOURS 118,447 3,256 36.3780 04 WORK HOURS SUBTOTAL 1,543,407 43,653 35.3562 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 118,447 3,256 36.3780 10 TOTAL WORK HOURS 1,543,407 43,653 35.3562 11 SUNDAY PREMIUM (NA HOURS) 182 73 2.4931 12 NIGHT DIFFERENTIAL (NA HOURS) 967 391 2.4731 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 16 TERMINAL LEAVE 33,422 152 219.8815 4,482 112 40.0178 17 ANNUAL LEAVE 189,679 5,255 36.0949 18 HOLIDAY LEAVE 81,359 2,320 35.0685 2,528 72 35.1111 19 SICK LEAVE 42,517 1,224 34.7361 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,350 72 32.6388 23 CONTINUATION OF PAY LEAVE 7,010 184 38.0978 24 TOTAL PAID ABSENCE 349,327 9,023 38.7151 125,639 3,440 36.5229 25 GROSS PAY & TOTAL PAID HOURS 1,893,701 52,676 35.9499 4,482 112 40.0178 26 LESS TERM, ANN & HOL LEAVE TAKEN 304,460 7,727 39.4020 121,157 3,328 36.4053 27 BALANCE LINE 25 - LINE 26 1,589,241 44,949 35.3565 11,642 316 36.8417 28 ANNUAL LEAVE ACCRUED 168,642 4,756 35.4587 4,651 127 36.6220 29 HOLIDAY LEAVE ACCRUED 67,080 1,897 35.3610 137,450 3,771 36.4492 30 ACCRUED SALARY COST 1,824,963 51,602 35.3661 31 BENEFITS-USPS CONTRIBUTION 13,491 32 HEALTH BENEFITS 190,430 763 33 LIFE INSURANCE 10,681 18,849 34 RETIREMENT 269,883 2,213 35 THRIFT SAVINGS PLAN (TSP) 28,967 36 TSP FIDUCIARY INSURANCE 2,914 37 SOCIAL SECURITY 39,823 1,767 38 MEDICARE 27,270 39,997 39 PAYROLL BENEFITS SUBTOTAL 567,054 40 UNIFORM ALLOWANCE 39,997 41 TOTAL BENEFITS 567,054 29.0993 42 (%) BENEFITS/ACCRUED SALARY COST 31.0720 177,447 3,256 54.4984 43 COST OF SAL & BEN PER TOTAL WK HR 2,392,017 43,653 54.7961 44 LESS OVERTIME PREMIUM PAY 75 177,447 3,256 54.4984 45 STR SAL/BEN COST PER TOTAL WK HR 2,391,942 43,653 54.7944

Page 142: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,144,969 32,646 35.0722 01 STRAIGHT TIME HOURS 14,218,579 408,750 34.7855 1,186 34 34.8823 02 OVERTIME HOURS (INCLUDES LINE 46) 11,955 313 38.1948 03 HOLIDAY WORK HOURS 1,146,155 32,680 35.0720 04 WORK HOURS SUBTOTAL 14,230,534 409,063 34.7881 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,192 68 17.5294 09 TRAINING HOURS 1,146,155 32,680 35.0720 10 TOTAL WORK HOURS 14,230,534 409,063 34.7881 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 108 61 1.7704 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 102 15 LEAVE WITHOUT PAY (NA HOURS) 1,858 6,691 80 83.6375 16 TERMINAL LEAVE 208,297 4,992 41.7261 64,374 1,823 35.3121 17 ANNUAL LEAVE 1,442,909 40,839 35.3316 374 8 46.7500 18 HOLIDAY LEAVE 686,408 19,733 34.7847 29,130 816 35.6985 19 SICK LEAVE 384,204 11,306 33.9823 1,476 48 30.7500 20 MILITARY LEAVE 2,782 88 31.6136 21 CONVENTION LEAVE 1,920 48 40.0000 22 OTHER LEAVE 19,540 482 40.5394 23 CONTINUATION OF PAY LEAVE 103,965 2,823 36.8278 24 TOTAL PAID ABSENCE 2,744,140 77,440 35.4356 1,250,120 35,503 35.2116 25 GROSS PAY & TOTAL PAID HOURS 16,974,782 486,503 34.8914 71,439 1,911 37.3830 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,337,614 65,564 35.6539 1,178,681 33,592 35.0881 27 BALANCE LINE 25 - LINE 26 14,637,168 420,939 34.7726 115,092 3,248 35.4347 28 ANNUAL LEAVE ACCRUED 1,511,676 43,082 35.0883 46,466 1,316 35.3085 29 HOLIDAY LEAVE ACCRUED 607,325 17,378 34.9479 1,340,239 38,156 35.1252 30 ACCRUED SALARY COST 16,756,169 481,399 34.8072 31 BENEFITS-USPS CONTRIBUTION 124,077 32 HEALTH BENEFITS 1,610,376 7,523 33 LIFE INSURANCE 98,901 177,592 34 RETIREMENT 2,343,704 27,864 35 THRIFT SAVINGS PLAN (TSP) 368,417 36 TSP FIDUCIARY INSURANCE 37,103 37 SOCIAL SECURITY 496,109 17,580 38 MEDICARE 246,136 391,739 39 PAYROLL BENEFITS SUBTOTAL 5,163,643 40 UNIFORM ALLOWANCE 391,739 41 TOTAL BENEFITS 5,163,643 29.2290 42 (%) BENEFITS/ACCRUED SALARY COST 30.8163 1,731,978 32,680 52.9981 43 COST OF SAL & BEN PER TOTAL WK HR 21,919,812 409,063 53.5854 395 44 LESS OVERTIME PREMIUM PAY 3,981 1,731,583 32,680 52.9860 45 STR SAL/BEN COST PER TOTAL WK HR 21,915,831 409,063 53.5756

Page 143: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 329,831 8,759 37.6562 01 STRAIGHT TIME HOURS 4,617,352 127,018 36.3519 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 178 8 22.2500 329,831 8,759 37.6562 04 WORK HOURS SUBTOTAL 4,617,530 127,026 36.3510 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 8,078 232 34.8189 09 TRAINING HOURS 48,559 1,414 34.3415 337,909 8,991 37.5830 10 TOTAL WORK HOURS 4,666,089 128,440 36.3289 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) 2,308 16 TERMINAL LEAVE 45,465 1,257 36.1694 21,795 610 35.7295 17 ANNUAL LEAVE 443,919 12,112 36.6511 18 HOLIDAY LEAVE 259,702 7,272 35.7125 12,292 312 39.3974 19 SICK LEAVE 240,567 6,671 36.0616 20 MILITARY LEAVE 5,570 152 36.6447 21 CONVENTION LEAVE 297 8 37.1250 22 OTHER LEAVE 8,199 208 39.4182 23 CONTINUATION OF PAY LEAVE 34,384 930 36.9720 24 TOTAL PAID ABSENCE 1,003,422 27,672 36.2612 372,293 9,921 37.5257 25 GROSS PAY & TOTAL PAID HOURS 5,669,511 156,112 36.3169 21,795 610 35.7295 26 LESS TERM, ANN & HOL LEAVE TAKEN 749,086 20,641 36.2911 350,498 9,311 37.6434 27 BALANCE LINE 25 - LINE 26 4,920,425 135,471 36.3208 34,908 922 37.8611 28 ANNUAL LEAVE ACCRUED 520,648 14,218 36.6189 14,492 386 37.5440 29 HOLIDAY LEAVE ACCRUED 215,185 5,933 36.2691 399,898 10,619 37.6587 30 ACCRUED SALARY COST 5,656,258 155,622 36.3461 31 BENEFITS-USPS CONTRIBUTION 34,381 32 HEALTH BENEFITS 508,139 2,261 33 LIFE INSURANCE 33,972 57,658 34 RETIREMENT 863,538 4,762 35 THRIFT SAVINGS PLAN (TSP) 72,477 36 TSP FIDUCIARY INSURANCE 7,400 37 SOCIAL SECURITY 107,637 5,241 38 MEDICARE 82,370 111,703 39 PAYROLL BENEFITS SUBTOTAL 1,668,133 40 UNIFORM ALLOWANCE 111,703 41 TOTAL BENEFITS 1,668,133 27.9328 42 (%) BENEFITS/ACCRUED SALARY COST 29.4918 511,601 8,991 56.9014 43 COST OF SAL & BEN PER TOTAL WK HR 7,324,391 128,440 57.0257 44 LESS OVERTIME PREMIUM PAY 511,601 8,991 56.9014 45 STR SAL/BEN COST PER TOTAL WK HR 7,324,391 128,440 57.0257

Page 144: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2450 TITLE: REPAIR & SERVICE CENTER (MAINT), NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 145: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 548 41 TOTAL BENEFITS 548 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 548 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 548

Page 146: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2456 TITLE: REPAIR & SERVICE CENTER (MAINT), CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 548 41 TOTAL BENEFITS 548 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 548 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 548

Page 147: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 810,419 20,770 39.0187 01 STRAIGHT TIME HOURS 11,465,340 302,584 37.8914 2,327 62 37.5322 02 OVERTIME HOURS (INCLUDES LINE 46) 20,287 552 36.7518 03 HOLIDAY WORK HOURS 167 8 20.8750 812,746 20,832 39.0143 04 WORK HOURS SUBTOTAL 11,485,794 303,144 37.8889 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 812,746 20,832 39.0143 10 TOTAL WORK HOURS 11,485,794 303,144 37.8889 11 SUNDAY PREMIUM (NA HOURS) 23 4 5.7500 37 19 1.9473 12 NIGHT DIFFERENTIAL (NA HOURS) 56 29 1.9310 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 192 15 LEAVE WITHOUT PAY (NA HOURS) 2,255 1,837 40 45.9250 16 TERMINAL LEAVE 44,308 1,085 40.8368 51,981 1,266 41.0592 17 ANNUAL LEAVE 641,346 15,949 40.2123 18 HOLIDAY LEAVE 422,478 10,724 39.3955 13,247 404 32.7896 19 SICK LEAVE 207,690 6,062 34.2609 20 MILITARY LEAVE 9,580 208 46.0576 21 CONVENTION LEAVE 22 OTHER LEAVE 30,435 688 44.2369 23 CONTINUATION OF PAY LEAVE 67,065 1,710 39.2192 24 TOTAL PAID ABSENCE 1,355,837 34,716 39.0551 879,848 22,542 39.0314 25 GROSS PAY & TOTAL PAID HOURS 12,841,710 337,860 38.0089 53,818 1,306 41.2082 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,108,132 27,758 39.9211 826,030 21,236 38.8976 27 BALANCE LINE 25 - LINE 26 11,733,578 310,102 37.8378 51,237 1,224 41.8602 28 ANNUAL LEAVE ACCRUED 752,627 18,566 40.5379 24,277 590 41.1474 29 HOLIDAY LEAVE ACCRUED 353,953 8,862 39.9405 901,544 23,050 39.1125 30 ACCRUED SALARY COST 12,840,158 337,530 38.0415 31 BENEFITS-USPS CONTRIBUTION 51,304 32 HEALTH BENEFITS 734,645 4,038 33 LIFE INSURANCE 58,291 82,127 34 RETIREMENT 1,189,591 21,078 35 THRIFT SAVINGS PLAN (TSP) 297,013 36 TSP FIDUCIARY INSURANCE 44,655 37 SOCIAL SECURITY 595,181 12,526 38 MEDICARE 187,517 215,728 39 PAYROLL BENEFITS SUBTOTAL 3,062,238 40 UNIFORM ALLOWANCE 215,728 41 TOTAL BENEFITS 3,062,238 23.9287 42 (%) BENEFITS/ACCRUED SALARY COST 23.8489 1,117,272 20,832 53.6324 43 COST OF SAL & BEN PER TOTAL WK HR 15,902,396 303,144 52.4582 775 44 LESS OVERTIME PREMIUM PAY 6,756 1,116,497 20,832 53.5952 45 STR SAL/BEN COST PER TOTAL WK HR 15,895,640 303,144 52.4359

Page 148: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 58,183 1,556 37.3926 01 STRAIGHT TIME HOURS 771,123 21,343 36.1300 281 7 40.1428 02 OVERTIME HOURS (INCLUDES LINE 46) 768 20 38.4000 03 HOLIDAY WORK HOURS 63 3 21.0000 58,464 1,563 37.4049 04 WORK HOURS SUBTOTAL 771,954 21,366 36.1300 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,959 78 25.1153 08 REHABILITATION WORK HOURS (NA) 43,131 1,866 23.1141 09 TRAINING HOURS 58,464 1,563 37.4049 10 TOTAL WORK HOURS 771,954 21,366 36.1300 11 SUNDAY PREMIUM (NA HOURS) 73 26 2.8076 12 NIGHT DIFFERENTIAL (NA HOURS) 687 238 2.8865 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 32 16 TERMINAL LEAVE 23,509 585 40.1863 1,138 33 34.4848 17 ANNUAL LEAVE 59,290 1,777 33.3652 18 HOLIDAY LEAVE 39,577 1,112 35.5908 494 11 44.9090 19 SICK LEAVE 36,971 939 39.3727 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,842 42 43.8571 23 CONTINUATION OF PAY LEAVE 1,632 44 37.0909 24 TOTAL PAID ABSENCE 161,189 4,455 36.1815 60,169 1,607 37.4418 25 GROSS PAY & TOTAL PAID HOURS 933,830 25,821 36.1655 1,138 33 34.4848 26 LESS TERM, ANN & HOL LEAVE TAKEN 122,376 3,474 35.2262 59,031 1,574 37.5038 27 BALANCE LINE 25 - LINE 26 811,454 22,347 36.3115 5,981 160 37.3812 28 ANNUAL LEAVE ACCRUED 79,420 2,192 36.2317 2,310 62 37.2580 29 HOLIDAY LEAVE ACCRUED 30,676 847 36.2172 67,322 1,796 37.4844 30 ACCRUED SALARY COST 921,550 25,386 36.3015 31 BENEFITS-USPS CONTRIBUTION 4,661 32 HEALTH BENEFITS 71,841 371 33 LIFE INSURANCE 5,515 9,262 34 RETIREMENT 144,215 916 35 THRIFT SAVINGS PLAN (TSP) 7,942 36 TSP FIDUCIARY INSURANCE 1,138 37 SOCIAL SECURITY 10,671 853 38 MEDICARE 13,769 17,201 39 PAYROLL BENEFITS SUBTOTAL 253,953 40 UNIFORM ALLOWANCE 17,201 41 TOTAL BENEFITS 253,953 25.5503 42 (%) BENEFITS/ACCRUED SALARY COST 27.5571 84,523 1,563 54.0774 43 COST OF SAL & BEN PER TOTAL WK HR 1,175,503 21,366 55.0174 94 44 LESS OVERTIME PREMIUM PAY 256 84,429 1,563 54.0172 45 STR SAL/BEN COST PER TOTAL WK HR 1,175,247 21,366 55.0054

Page 149: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 251,043 7,302 34.3800 01 STRAIGHT TIME HOURS 3,156,713 93,753 33.6705 91- 2- 45.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,380 47 29.3617 03 HOLIDAY WORK HOURS 250,952 7,300 34.3769 04 WORK HOURS SUBTOTAL 3,158,093 93,800 33.6683 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 250,952 7,300 34.3769 10 TOTAL WORK HOURS 3,158,093 93,800 33.6683 11 SUNDAY PREMIUM (NA HOURS) 163 60 2.7166 12 NIGHT DIFFERENTIAL (NA HOURS) 2,430 916 2.6528 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 72 16 TERMINAL LEAVE 33,833 998 33.9008 15,108 444 34.0270 17 ANNUAL LEAVE 404,499 11,778 34.3436 18 HOLIDAY LEAVE 180,106 5,440 33.1077 3,148 112 28.1071 19 SICK LEAVE 117,219 3,520 33.3008 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 923 16 57.6875 23 CONTINUATION OF PAY LEAVE 1,556 46 33.8260 18,256 556 32.8345 24 TOTAL PAID ABSENCE 738,136 21,798 33.8625 269,371 7,856 34.2885 25 GROSS PAY & TOTAL PAID HOURS 3,898,659 115,598 33.7260 15,108 444 34.0270 26 LESS TERM, ANN & HOL LEAVE TAKEN 618,438 18,216 33.9502 254,263 7,412 34.3042 27 BALANCE LINE 25 - LINE 26 3,280,221 97,382 33.6840 24,693 714 34.5840 28 ANNUAL LEAVE ACCRUED 369,520 10,918 33.8450 10,030 294 34.1156 29 HOLIDAY LEAVE ACCRUED 149,328 4,465 33.4441 288,986 8,420 34.3213 30 ACCRUED SALARY COST 3,799,069 112,765 33.6901 31 BENEFITS-USPS CONTRIBUTION 27,999 32 HEALTH BENEFITS 388,662 1,637 33 LIFE INSURANCE 22,600 42,416 34 RETIREMENT 589,349 3,004 35 THRIFT SAVINGS PLAN (TSP) 39,768 36 TSP FIDUCIARY INSURANCE 4,480 37 SOCIAL SECURITY 61,261 3,782 38 MEDICARE 57,009 83,318 39 PAYROLL BENEFITS SUBTOTAL 1,158,649 40 UNIFORM ALLOWANCE 83,318 41 TOTAL BENEFITS 1,158,649 28.8311 42 (%) BENEFITS/ACCRUED SALARY COST 30.4982 372,304 7,300 51.0005 43 COST OF SAL & BEN PER TOTAL WK HR 4,957,718 93,800 52.8541 30- 44 LESS OVERTIME PREMIUM PAY 460 372,334 7,300 51.0046 45 STR SAL/BEN COST PER TOTAL WK HR 4,957,258 93,800 52.8492

Page 150: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2490 TITLE: LABOR RELATIONS CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 151: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 76,962 2,728 28.2118 01 STRAIGHT TIME HOURS 1,120,666 41,073 27.2847 94 3 31.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 14,706 375 39.2160 03 HOLIDAY WORK HOURS 318 16 19.8750 77,056 2,731 28.2153 04 WORK HOURS SUBTOTAL 1,135,690 41,464 27.3897 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 77,056 2,731 28.2153 10 TOTAL WORK HOURS 1,135,690 41,464 27.3897 11 SUNDAY PREMIUM (NA HOURS) 1,990 288 6.9097 12 NIGHT DIFFERENTIAL (NA HOURS) 32 15 2.1333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 128 15 LEAVE WITHOUT PAY (NA HOURS) 1,598 16 TERMINAL LEAVE 14,167 565 25.0743 7,842 317 24.7381 17 ANNUAL LEAVE 107,932 4,029 26.7887 18 HOLIDAY LEAVE 61,515 2,304 26.6992 3,143 135 23.2814 19 SICK LEAVE 61,936 2,577 24.0341 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 10,985 452 24.3030 24 TOTAL PAID ABSENCE 245,550 9,475 25.9155 88,041 3,183 27.6597 25 GROSS PAY & TOTAL PAID HOURS 1,383,262 50,939 27.1552 7,842 317 24.7381 26 LESS TERM, ANN & HOL LEAVE TAKEN 183,614 6,898 26.6184 80,199 2,866 27.9829 27 BALANCE LINE 25 - LINE 26 1,199,648 44,041 27.2393 8,722 314 27.7770 28 ANNUAL LEAVE ACCRUED 129,069 4,770 27.0584 3,420 124 27.5806 29 HOLIDAY LEAVE ACCRUED 50,583 1,876 26.9632 92,341 3,304 27.9482 30 ACCRUED SALARY COST 1,379,300 50,687 27.2121 31 BENEFITS-USPS CONTRIBUTION 10,755 32 HEALTH BENEFITS 159,376 547 33 LIFE INSURANCE 8,192 12,492 34 RETIREMENT 189,827 1,969 35 THRIFT SAVINGS PLAN (TSP) 29,822 36 TSP FIDUCIARY INSURANCE 2,671 37 SOCIAL SECURITY 44,686 1,236 38 MEDICARE 20,026 29,670 39 PAYROLL BENEFITS SUBTOTAL 451,929 40 UNIFORM ALLOWANCE 29,670 41 TOTAL BENEFITS 451,929 32.1309 42 (%) BENEFITS/ACCRUED SALARY COST 32.7650 122,011 2,731 44.6763 43 COST OF SAL & BEN PER TOTAL WK HR 1,831,229 41,464 44.1643 31 44 LESS OVERTIME PREMIUM PAY 4,897 121,980 2,731 44.6649 45 STR SAL/BEN COST PER TOTAL WK HR 1,826,332 41,464 44.0462

Page 152: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 239,934 10,896 22.0203 01 STRAIGHT TIME HOURS 3,428,310 156,965 21.8412 519 16 32.4375 02 OVERTIME HOURS (INCLUDES LINE 46) 233,197 7,139 32.6652 03 HOLIDAY WORK HOURS 11,267 517 21.7930 240,453 10,912 22.0356 04 WORK HOURS SUBTOTAL 3,672,774 164,621 22.3104 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 122 3 40.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 240,453 10,912 22.0356 10 TOTAL WORK HOURS 3,672,774 164,621 22.3104 11 SUNDAY PREMIUM (NA HOURS) 87 16 5.4375 12 NIGHT DIFFERENTIAL (NA HOURS) 10 6 1.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22 2 11.0000 14 OTHER PREMIUM PAY (NA HOURS) 1,610 146 11.0273 15 LEAVE WITHOUT PAY (NA HOURS) 2,124 16 TERMINAL LEAVE 1,270- 58- 21.8965 25,922 1,183 21.9120 17 ANNUAL LEAVE 328,581 15,098 21.7632 18 HOLIDAY LEAVE 189,124 8,696 21.7483 10,797 481 22.4469 19 SICK LEAVE 192,488 9,057 21.2529 20 MILITARY LEAVE 5,496 232 23.6896 21 CONVENTION LEAVE 22 OTHER LEAVE 1,632 75 21.7600 23 CONTINUATION OF PAY LEAVE 36,719 1,664 22.0667 24 TOTAL PAID ABSENCE 716,051 33,100 21.6329 277,194 12,576 22.0415 25 GROSS PAY & TOTAL PAID HOURS 4,390,532 197,721 22.2056 25,922 1,183 21.9120 26 LESS TERM, ANN & HOL LEAVE TAKEN 516,435 23,736 21.7574 251,272 11,393 22.0549 27 BALANCE LINE 25 - LINE 26 3,874,097 173,985 22.2668 26,056 1,186 21.9696 28 ANNUAL LEAVE ACCRUED 394,150 18,078 21.8027 10,650 485 21.9587 29 HOLIDAY LEAVE ACCRUED 160,081 7,348 21.7856 287,978 13,064 22.0436 30 ACCRUED SALARY COST 4,428,328 199,411 22.2070 31 BENEFITS-USPS CONTRIBUTION 38,718 32 HEALTH BENEFITS 563,340 1,708 33 LIFE INSURANCE 25,847 34,622 34 RETIREMENT 517,912 10,066 35 THRIFT SAVINGS PLAN (TSP) 151,253 36 TSP FIDUCIARY INSURANCE 13,288 37 SOCIAL SECURITY 211,876 3,876 38 MEDICARE 61,621 102,278 39 PAYROLL BENEFITS SUBTOTAL 1,531,849 40 UNIFORM ALLOWANCE 102,278 41 TOTAL BENEFITS 1,531,849 35.5159 42 (%) BENEFITS/ACCRUED SALARY COST 34.5920 390,256 10,912 35.7639 43 COST OF SAL & BEN PER TOTAL WK HR 5,960,177 164,621 36.2054 173 44 LESS OVERTIME PREMIUM PAY 77,675 390,083 10,912 35.7480 45 STR SAL/BEN COST PER TOTAL WK HR 5,882,502 164,621 35.7336

Page 153: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2530 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 154: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 316,896 13,624 23.2601 01 STRAIGHT TIME HOURS 4,548,976 198,038 22.9702 613 19 32.2631 02 OVERTIME HOURS (INCLUDES LINE 46) 247,903 7,514 32.9921 03 HOLIDAY WORK HOURS 11,585 533 21.7354 317,509 13,643 23.2726 04 WORK HOURS SUBTOTAL 4,808,464 206,085 23.3324 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 122 3 40.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 317,509 13,643 23.2726 10 TOTAL WORK HOURS 4,808,464 206,085 23.3324 11 SUNDAY PREMIUM (NA HOURS) 2,077 304 6.8322 12 NIGHT DIFFERENTIAL (NA HOURS) 42 21 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22 2 11.0000 14 OTHER PREMIUM PAY (NA HOURS) 1,610 146 11.0273 128 15 LEAVE WITHOUT PAY (NA HOURS) 3,722 16 TERMINAL LEAVE 12,897 507 25.4378 33,764 1,500 22.5093 17 ANNUAL LEAVE 436,513 19,127 22.8218 18 HOLIDAY LEAVE 250,639 11,000 22.7853 13,940 616 22.6298 19 SICK LEAVE 254,424 11,634 21.8690 20 MILITARY LEAVE 5,496 232 23.6896 21 CONVENTION LEAVE 22 OTHER LEAVE 1,632 75 21.7600 23 CONTINUATION OF PAY LEAVE 47,704 2,116 22.5444 24 TOTAL PAID ABSENCE 961,601 42,575 22.5860 365,235 15,759 23.1762 25 GROSS PAY & TOTAL PAID HOURS 5,773,794 248,660 23.2196 33,764 1,500 22.5093 26 LESS TERM, ANN & HOL LEAVE TAKEN 700,049 30,634 22.8520 331,471 14,259 23.2464 27 BALANCE LINE 25 - LINE 26 5,073,745 218,026 23.2712 34,778 1,500 23.1853 28 ANNUAL LEAVE ACCRUED 523,219 22,848 22.8999 14,070 609 23.1034 29 HOLIDAY LEAVE ACCRUED 210,664 9,224 22.8386 380,319 16,368 23.2355 30 ACCRUED SALARY COST 5,807,628 250,098 23.2214 31 BENEFITS-USPS CONTRIBUTION 49,473 32 HEALTH BENEFITS 722,716 2,255 33 LIFE INSURANCE 34,039 47,114 34 RETIREMENT 707,739 12,035 35 THRIFT SAVINGS PLAN (TSP) 181,075 36 TSP FIDUCIARY INSURANCE 15,959 37 SOCIAL SECURITY 256,562 5,112 38 MEDICARE 81,647 131,948 39 PAYROLL BENEFITS SUBTOTAL 1,983,778 40 UNIFORM ALLOWANCE 131,948 41 TOTAL BENEFITS 1,983,778 34.6940 42 (%) BENEFITS/ACCRUED SALARY COST 34.1581 512,267 13,643 37.5479 43 COST OF SAL & BEN PER TOTAL WK HR 7,791,406 206,085 37.8067 204 44 LESS OVERTIME PREMIUM PAY 82,572 512,063 13,643 37.5330 45 STR SAL/BEN COST PER TOTAL WK HR 7,708,834 206,085 37.4060

Page 155: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2550 TITLE: STATISTICAL PGM SERV CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 24,401 728 33.5178 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 24,401 728 33.5178 05 STEWARDS DUTY HOURS (NA) 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 24,401 728 33.5178 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 80 16 TERMINAL LEAVE 6,540 196 33.3673 17 ANNUAL LEAVE 3,492 104 33.5769 18 HOLIDAY LEAVE 2,937 88 33.3750 19 SICK LEAVE 4,201 128 32.8203 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 17,170 516 33.2751 25 GROSS PAY & TOTAL PAID HOURS 41,571 1,244 33.4172 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,969 388 33.4252 27 BALANCE LINE 25 - LINE 26 28,602 856 33.4135 28 ANNUAL LEAVE ACCRUED 3,209 96 33.4270 29 HOLIDAY LEAVE ACCRUED 1,240 37 33.5135 30 ACCRUED SALARY COST 33,051 989 33.4186 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,173 33 LIFE INSURANCE 215 34 RETIREMENT 6,050 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 778 39 PAYROLL BENEFITS SUBTOTAL 9,216 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 9,216 42 (%) BENEFITS/ACCRUED SALARY COST 27.8841 43 COST OF SAL & BEN PER TOTAL WK HR 42,267 728 58.0590 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 42,267 728 58.0590

Page 156: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2570 TITLE: STATISTICAL PGM SERV CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 24,401 728 33.5178 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 24,401 728 33.5178 05 STEWARDS DUTY HOURS (NA) 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 24,401 728 33.5178 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 80 16 TERMINAL LEAVE 6,540 196 33.3673 17 ANNUAL LEAVE 3,492 104 33.5769 18 HOLIDAY LEAVE 2,937 88 33.3750 19 SICK LEAVE 4,201 128 32.8203 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 17,170 516 33.2751 25 GROSS PAY & TOTAL PAID HOURS 41,571 1,244 33.4172 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,969 388 33.4252 27 BALANCE LINE 25 - LINE 26 28,602 856 33.4135 28 ANNUAL LEAVE ACCRUED 3,209 96 33.4270 29 HOLIDAY LEAVE ACCRUED 1,240 37 33.5135 30 ACCRUED SALARY COST 33,051 989 33.4186 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,173 33 LIFE INSURANCE 215 34 RETIREMENT 6,050 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 778 39 PAYROLL BENEFITS SUBTOTAL 9,216 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 9,216 42 (%) BENEFITS/ACCRUED SALARY COST 27.8841 43 COST OF SAL & BEN PER TOTAL WK HR 42,267 728 58.0590 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 42,267 728 58.0590

Page 157: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 164,261 4,319 38.0321 01 STRAIGHT TIME HOURS 2,238,109 59,936 37.3416 438 9 48.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 1,538 35 43.9428 03 HOLIDAY WORK HOURS 164,699 4,328 38.0542 04 WORK HOURS SUBTOTAL 2,239,647 59,971 37.3455 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 164,699 4,328 38.0542 10 TOTAL WORK HOURS 2,239,647 59,971 37.3455 11 SUNDAY PREMIUM (NA HOURS) 10 5 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 13 6 2.1666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 48 16 TERMINAL LEAVE 14,092 440 32.0272 5,214 142 36.7183 17 ANNUAL LEAVE 239,341 6,213 38.5226 18 HOLIDAY LEAVE 115,306 3,160 36.4892 2,842 84 33.8333 19 SICK LEAVE 94,924 2,786 34.0717 20 MILITARY LEAVE 1,372 48 28.5833 21 CONVENTION LEAVE 686 24 28.5833 22 OTHER LEAVE 2,058 72 28.5833 2,956 80 36.9500 23 CONTINUATION OF PAY LEAVE 8,572 232 36.9482 11,698 330 35.4484 24 TOTAL PAID ABSENCE 475,665 12,951 36.7280 176,407 4,658 37.8718 25 GROSS PAY & TOTAL PAID HOURS 2,715,325 72,922 37.2360 5,214 142 36.7183 26 LESS TERM, ANN & HOL LEAVE TAKEN 368,739 9,813 37.5765 171,193 4,516 37.9081 27 BALANCE LINE 25 - LINE 26 2,346,586 63,109 37.1830 16,977 446 38.0650 28 ANNUAL LEAVE ACCRUED 247,199 6,654 37.1504 6,684 176 37.9772 29 HOLIDAY LEAVE ACCRUED 97,024 2,617 37.0745 194,854 5,138 37.9240 30 ACCRUED SALARY COST 2,690,809 72,380 37.1761 31 BENEFITS-USPS CONTRIBUTION 17,455 32 HEALTH BENEFITS 258,381 1,070 33 LIFE INSURANCE 15,694 26,112 34 RETIREMENT 383,573 3,060 35 THRIFT SAVINGS PLAN (TSP) 43,991 36 TSP FIDUCIARY INSURANCE 4,250 37 SOCIAL SECURITY 62,788 2,477 38 MEDICARE 38,739 54,424 39 PAYROLL BENEFITS SUBTOTAL 803,166 40 UNIFORM ALLOWANCE 54,424 41 TOTAL BENEFITS 803,166 27.9306 42 (%) BENEFITS/ACCRUED SALARY COST 29.8484 249,278 4,328 57.5965 43 COST OF SAL & BEN PER TOTAL WK HR 3,493,975 59,971 58.2610 146 44 LESS OVERTIME PREMIUM PAY 512 249,132 4,328 57.5628 45 STR SAL/BEN COST PER TOTAL WK HR 3,493,463 59,971 58.2525

Page 158: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 1,437,727 35,831 40.1252 01 STRAIGHT TIME HOURS 19,564,966 497,192 39.3509 977 26 37.5769 02 OVERTIME HOURS (INCLUDES LINE 46) 29,753 768 38.7408 03 HOLIDAY WORK HOURS 5,467 218 25.0779 1,438,704 35,857 40.1233 04 WORK HOURS SUBTOTAL 19,600,186 498,178 39.3437 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,739 80 21.7375 08 REHABILITATION WORK HOURS (NA) 22,442 1,047 21.4345 09 TRAINING HOURS 1,438,704 35,857 40.1233 10 TOTAL WORK HOURS 19,600,186 498,178 39.3437 1,058 131 8.0763 11 SUNDAY PREMIUM (NA HOURS) 14,063 1,774 7.9272 1,596 608 2.6250 12 NIGHT DIFFERENTIAL (NA HOURS) 22,014 8,479 2.5962 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,740 16 TERMINAL LEAVE 154,872 4,269 36.2782 82,080 1,995 41.1428 17 ANNUAL LEAVE 2,235,239 56,580 39.5058 18 HOLIDAY LEAVE 1,055,677 27,320 38.6411 62,699 1,684 37.2321 19 SICK LEAVE 793,687 21,635 36.6853 20 MILITARY LEAVE 21 CONVENTION LEAVE 356 10 35.6000 22 OTHER LEAVE 14,763 358 41.2374 23 CONTINUATION OF PAY LEAVE 1,015 24 42.2916 145,135 3,689 39.3426 24 TOTAL PAID ABSENCE 4,255,253 110,186 38.6188 1,586,493 39,546 40.1176 25 GROSS PAY & TOTAL PAID HOURS 23,891,516 608,364 39.2717 82,080 1,995 41.1428 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,445,788 88,169 39.0816 1,504,413 37,551 40.0631 27 BALANCE LINE 25 - LINE 26 20,445,728 520,195 39.3039 149,791 3,734 40.1154 28 ANNUAL LEAVE ACCRUED 2,181,121 55,732 39.1358 61,127 1,526 40.0570 29 HOLIDAY LEAVE ACCRUED 883,030 22,588 39.0928 1,715,331 42,811 40.0675 30 ACCRUED SALARY COST 23,509,879 598,515 39.2803 31 BENEFITS-USPS CONTRIBUTION 136,813 32 HEALTH BENEFITS 1,973,251 9,600 33 LIFE INSURANCE 138,783 238,884 34 RETIREMENT 3,468,220 25,267 35 THRIFT SAVINGS PLAN (TSP) 366,849 36 TSP FIDUCIARY INSURANCE 36,747 37 SOCIAL SECURITY 526,281 22,378 38 MEDICARE 348,418 469,689 39 PAYROLL BENEFITS SUBTOTAL 6,821,802 40 UNIFORM ALLOWANCE 469,689 41 TOTAL BENEFITS 6,821,802 27.3818 42 (%) BENEFITS/ACCRUED SALARY COST 29.0167 2,185,020 35,857 60.9370 43 COST OF SAL & BEN PER TOTAL WK HR 30,331,681 498,178 60.8852 325 44 LESS OVERTIME PREMIUM PAY 9,908 2,184,695 35,857 60.9279 45 STR SAL/BEN COST PER TOTAL WK HR 30,321,773 498,178 60.8653

Page 159: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 1,112,178 38,673 28.7585 01 STRAIGHT TIME HOURS 15,561,450 546,025 28.4995 41,258 890 46.3573 02 OVERTIME HOURS (INCLUDES LINE 46) 476,808 10,885 43.8041 03 HOLIDAY WORK HOURS 86,675 3,346 25.9040 1,153,436 39,563 29.1544 04 WORK HOURS SUBTOTAL 16,124,933 560,256 28.7813 11 05 STEWARDS DUTY HOURS (NA) 110 5,856 94 62.2978 06 PENALTY OVERTIME (NA) 79,386 1,306 60.7856 3,197 97 32.9587 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 59,348 1,847 32.1321 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,153,436 39,563 29.1544 10 TOTAL WORK HOURS 16,124,933 560,256 28.7813 6,947 1,106 6.2811 11 SUNDAY PREMIUM (NA HOURS) 100,159 15,916 6.2929 6,263 3,319 1.8870 12 NIGHT DIFFERENTIAL (NA HOURS) 91,211 48,553 1.8785 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,360 423 12.6713 17,753 683 25.9926 14 OTHER PREMIUM PAY (NA HOURS) 331,778 13,741 24.1451 678 15 LEAVE WITHOUT PAY (NA HOURS) 9,520 12,976 407 31.8820 16 TERMINAL LEAVE 136,876 4,026 33.9980 101,015 3,463 29.1697 17 ANNUAL LEAVE 1,659,603 56,351 29.4511 521 16 32.5625 18 HOLIDAY LEAVE 868,576 30,416 28.5565 61,445 2,107 29.1623 19 SICK LEAVE 929,508 31,960 29.0834 20 MILITARY LEAVE 10,324 351 29.4131 21 CONVENTION LEAVE 113 4 28.2500 22 OTHER LEAVE 19,416 678 28.6371 23 CONTINUATION OF PAY LEAVE 176,070 5,997 29.3596 24 TOTAL PAID ABSENCE 3,624,303 123,782 29.2797 1,360,469 45,560 29.8610 25 GROSS PAY & TOTAL PAID HOURS 20,277,744 684,038 29.6441 114,512 3,886 29.4678 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,665,055 90,793 29.3530 1,245,957 41,674 29.8977 27 BALANCE LINE 25 - LINE 26 17,612,689 593,245 29.6887 115,022 3,922 29.3273 28 ANNUAL LEAVE ACCRUED 1,728,192 59,432 29.0784 49,991 1,737 28.7800 29 HOLIDAY LEAVE ACCRUED 741,072 25,922 28.5885 1,410,970 47,333 29.8094 30 ACCRUED SALARY COST 20,081,953 678,599 29.5932 31 BENEFITS-USPS CONTRIBUTION 135,633 32 HEALTH BENEFITS 1,975,458 7,826 33 LIFE INSURANCE 116,686 173,794 34 RETIREMENT 2,603,086 32,837 35 THRIFT SAVINGS PLAN (TSP) 486,268 36 TSP FIDUCIARY INSURANCE 50,347 37 SOCIAL SECURITY 731,478 19,149 38 MEDICARE 285,490 419,586 39 PAYROLL BENEFITS SUBTOTAL 6,198,466 40 UNIFORM ALLOWANCE 419,586 41 TOTAL BENEFITS 6,198,466 29.7374 42 (%) BENEFITS/ACCRUED SALARY COST 30.8658 1,830,556 39,563 46.2693 43 COST OF SAL & BEN PER TOTAL WK HR 26,280,419 560,256 46.9078 13,652 44 LESS OVERTIME PREMIUM PAY 152,272 1,816,904 39,563 45.9243 45 STR SAL/BEN COST PER TOTAL WK HR 26,128,147 560,256 46.6360

Page 160: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 161: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,549,905 74,504 34.2250 01 STRAIGHT TIME HOURS 35,126,416 1,043,217 33.6712 42,235 916 46.1080 02 OVERTIME HOURS (INCLUDES LINE 46) 506,561 11,653 43.4704 03 HOLIDAY WORK HOURS 92,142 3,564 25.8535 2,592,140 75,420 34.3693 04 WORK HOURS SUBTOTAL 35,725,119 1,058,434 33.7528 11 05 STEWARDS DUTY HOURS (NA) 110 5,856 94 62.2978 06 PENALTY OVERTIME (NA) 79,386 1,306 60.7856 3,197 97 32.9587 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 59,348 1,847 32.1321 07 LIMITED DUTY HOURS (NA) 1,739 80 21.7375 08 REHABILITATION WORK HOURS (NA) 22,442 1,047 21.4345 09 TRAINING HOURS 2,592,140 75,420 34.3693 10 TOTAL WORK HOURS 35,725,119 1,058,434 33.7528 8,005 1,237 6.4713 11 SUNDAY PREMIUM (NA HOURS) 114,222 17,690 6.4568 7,859 3,927 2.0012 12 NIGHT DIFFERENTIAL (NA HOURS) 113,225 57,032 1.9852 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,360 423 12.6713 17,753 683 25.9926 14 OTHER PREMIUM PAY (NA HOURS) 331,778 13,741 24.1451 758 15 LEAVE WITHOUT PAY (NA HOURS) 11,260 12,976 407 31.8820 16 TERMINAL LEAVE 291,748 8,295 35.1715 183,095 5,458 33.5461 17 ANNUAL LEAVE 3,894,842 112,931 34.4886 521 16 32.5625 18 HOLIDAY LEAVE 1,924,253 57,736 33.3284 124,144 3,791 32.7470 19 SICK LEAVE 1,723,195 53,595 32.1521 20 MILITARY LEAVE 10,324 351 29.4131 21 CONVENTION LEAVE 469 14 33.5000 22 OTHER LEAVE 34,179 1,036 32.9913 23 CONTINUATION OF PAY LEAVE 1,015 24 42.2916 321,205 9,686 33.1617 24 TOTAL PAID ABSENCE 7,879,556 233,968 33.6779 2,946,962 85,106 34.6269 25 GROSS PAY & TOTAL PAID HOURS 44,169,260 1,292,402 34.1761 196,592 5,881 33.4283 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,110,843 178,962 34.1460 2,750,370 79,225 34.7159 27 BALANCE LINE 25 - LINE 26 38,058,417 1,113,440 34.1809 264,813 7,656 34.5889 28 ANNUAL LEAVE ACCRUED 3,909,313 115,164 33.9456 111,118 3,263 34.0539 29 HOLIDAY LEAVE ACCRUED 1,624,102 48,510 33.4797 3,126,301 90,144 34.6811 30 ACCRUED SALARY COST 43,591,832 1,277,114 34.1330 31 BENEFITS-USPS CONTRIBUTION 272,446 32 HEALTH BENEFITS 3,948,709 17,426 33 LIFE INSURANCE 255,469 412,678 34 RETIREMENT 6,071,306 58,104 35 THRIFT SAVINGS PLAN (TSP) 853,117 36 TSP FIDUCIARY INSURANCE 87,094 37 SOCIAL SECURITY 1,257,759 41,527 38 MEDICARE 633,908 889,275 39 PAYROLL BENEFITS SUBTOTAL 13,020,268 40 UNIFORM ALLOWANCE 889,275 41 TOTAL BENEFITS 13,020,268 28.4449 42 (%) BENEFITS/ACCRUED SALARY COST 29.8685 4,015,576 75,420 53.2428 43 COST OF SAL & BEN PER TOTAL WK HR 56,612,100 1,058,434 53.4866 13,978 44 LESS OVERTIME PREMIUM PAY 162,179 4,001,598 75,420 53.0575 45 STR SAL/BEN COST PER TOTAL WK HR 56,449,921 1,058,434 53.3334

Page 162: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 295,804 8,255 35.8333 01 STRAIGHT TIME HOURS 3,978,586 113,627 35.0144 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 295,804 8,255 35.8333 04 WORK HOURS SUBTOTAL 3,978,586 113,627 35.0144 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 295,804 8,255 35.8333 10 TOTAL WORK HOURS 3,978,586 113,627 35.0144 11 SUNDAY PREMIUM (NA HOURS) 27 10 2.7000 12 NIGHT DIFFERENTIAL (NA HOURS) 334 129 2.5891 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 324 16 TERMINAL LEAVE 73,084 1,916 38.1440 12,389 321 38.5950 17 ANNUAL LEAVE 389,581 11,036 35.3009 18 HOLIDAY LEAVE 213,240 6,176 34.5272 9,977 296 33.7060 19 SICK LEAVE 111,053 3,108 35.7313 20 MILITARY LEAVE 21 CONVENTION LEAVE 264 8 33.0000 22 OTHER LEAVE 4,504 144 31.2777 23 CONTINUATION OF PAY LEAVE 22,630 625 36.2080 24 TOTAL PAID ABSENCE 791,462 22,380 35.3647 318,461 8,880 35.8627 25 GROSS PAY & TOTAL PAID HOURS 4,770,382 136,007 35.0745 12,389 321 38.5950 26 LESS TERM, ANN & HOL LEAVE TAKEN 675,905 19,128 35.3358 306,072 8,559 35.7602 27 BALANCE LINE 25 - LINE 26 4,094,477 116,879 35.0317 29,947 834 35.9076 28 ANNUAL LEAVE ACCRUED 433,294 12,362 35.0504 12,268 343 35.7667 29 HOLIDAY LEAVE ACCRUED 176,798 5,068 34.8851 348,287 9,736 35.7731 30 ACCRUED SALARY COST 4,704,569 134,309 35.0279 31 BENEFITS-USPS CONTRIBUTION 27,964 32 HEALTH BENEFITS 408,902 1,934 33 LIFE INSURANCE 27,892 48,869 34 RETIREMENT 710,686 4,344 35 THRIFT SAVINGS PLAN (TSP) 55,417 36 TSP FIDUCIARY INSURANCE 6,556 37 SOCIAL SECURITY 87,114 4,510 38 MEDICARE 69,131 94,177 39 PAYROLL BENEFITS SUBTOTAL 1,359,142 40 UNIFORM ALLOWANCE 94,177 41 TOTAL BENEFITS 1,359,142 27.0400 42 (%) BENEFITS/ACCRUED SALARY COST 28.8898 442,464 8,255 53.5995 43 COST OF SAL & BEN PER TOTAL WK HR 6,063,711 113,627 53.3650 44 LESS OVERTIME PREMIUM PAY 442,464 8,255 53.5995 45 STR SAL/BEN COST PER TOTAL WK HR 6,063,711 113,627 53.3650

Page 163: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 1,211,845 50,501 23.9964 01 STRAIGHT TIME HOURS 16,452,581 692,730 23.7503 66,267 1,820 36.4104 02 OVERTIME HOURS (INCLUDES LINE 46) 640,004 17,878 35.7984 03 HOLIDAY WORK HOURS 47,277 2,015 23.4625 1,278,112 52,321 24.4282 04 WORK HOURS SUBTOTAL 17,139,862 712,623 24.0517 22 05 STEWARDS DUTY HOURS (NA) 339 2,571 52 49.4423 06 PENALTY OVERTIME (NA) 23,644 499 47.3827 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,292 288 21.8472 09 TRAINING HOURS 1,278,112 52,321 24.4282 10 TOTAL WORK HOURS 17,139,862 712,623 24.0517 258 40 6.4500 11 SUNDAY PREMIUM (NA HOURS) 3,786 591 6.4060 254 145 1.7517 12 NIGHT DIFFERENTIAL (NA HOURS) 4,073 2,346 1.7361 13 CHRISTMAS DAY PREMIUM (NA HOURS) 507 39 13.0000 99 8 12.3750 14 OTHER PREMIUM PAY (NA HOURS) 972 76 12.7894 667 15 LEAVE WITHOUT PAY (NA HOURS) 10,576 16 TERMINAL LEAVE 170,064 6,988 24.3365 86,327 3,588 24.0599 17 ANNUAL LEAVE 1,639,557 68,452 23.9519 18 HOLIDAY LEAVE 909,756 38,464 23.6521 56,544 2,368 23.8783 19 SICK LEAVE 931,510 39,125 23.8085 20 MILITARY LEAVE 169 8 21.1250 21 CONVENTION LEAVE 620 28 22.1428 22 OTHER LEAVE 15,839 700 22.6271 23 CONTINUATION OF PAY LEAVE 7,991 275 29.0581 143,491 5,984 23.9791 24 TOTAL PAID ABSENCE 3,674,886 154,012 23.8610 1,422,214 58,305 24.3926 25 GROSS PAY & TOTAL PAID HOURS 20,824,086 866,635 24.0286 86,327 3,588 24.0599 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,719,377 113,904 23.8742 1,335,887 54,717 24.4144 27 BALANCE LINE 25 - LINE 26 18,104,709 752,731 24.0520 127,288 5,294 24.0438 28 ANNUAL LEAVE ACCRUED 1,894,533 79,582 23.8060 52,556 2,197 23.9217 29 HOLIDAY LEAVE ACCRUED 772,862 32,600 23.7074 1,515,731 62,208 24.3655 30 ACCRUED SALARY COST 20,772,104 864,913 24.0164 31 BENEFITS-USPS CONTRIBUTION 168,216 32 HEALTH BENEFITS 2,397,151 8,372 33 LIFE INSURANCE 122,959 191,851 34 RETIREMENT 2,835,190 31,454 35 THRIFT SAVINGS PLAN (TSP) 456,495 36 TSP FIDUCIARY INSURANCE 45,087 37 SOCIAL SECURITY 648,401 19,897 38 MEDICARE 291,661 464,877 39 PAYROLL BENEFITS SUBTOTAL 6,751,857 40 UNIFORM ALLOWANCE 608 464,877 41 TOTAL BENEFITS 6,752,465 30.6701 42 (%) BENEFITS/ACCRUED SALARY COST 32.5073 1,980,608 52,321 37.8549 43 COST OF SAL & BEN PER TOTAL WK HR 27,524,569 712,623 38.6243 22,496 44 LESS OVERTIME PREMIUM PAY 217,070 1,958,112 52,321 37.4249 45 STR SAL/BEN COST PER TOTAL WK HR 27,307,499 712,623 38.3196

Page 164: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2670 TITLE: ACCOUNTING SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 165: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 1,507,649 58,756 25.6594 01 STRAIGHT TIME HOURS 20,431,167 806,357 25.3376 66,267 1,820 36.4104 02 OVERTIME HOURS (INCLUDES LINE 46) 640,004 17,878 35.7984 03 HOLIDAY WORK HOURS 47,277 2,015 23.4625 1,573,916 60,576 25.9825 04 WORK HOURS SUBTOTAL 21,118,448 826,250 25.5593 22 05 STEWARDS DUTY HOURS (NA) 339 2,571 52 49.4423 06 PENALTY OVERTIME (NA) 23,644 499 47.3827 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,292 288 21.8472 09 TRAINING HOURS 1,573,916 60,576 25.9825 10 TOTAL WORK HOURS 21,118,448 826,250 25.5593 258 40 6.4500 11 SUNDAY PREMIUM (NA HOURS) 3,786 591 6.4060 281 155 1.8129 12 NIGHT DIFFERENTIAL (NA HOURS) 4,407 2,475 1.7806 13 CHRISTMAS DAY PREMIUM (NA HOURS) 507 39 13.0000 99 8 12.3750 14 OTHER PREMIUM PAY (NA HOURS) 972 76 12.7894 667 15 LEAVE WITHOUT PAY (NA HOURS) 10,900 16 TERMINAL LEAVE 243,148 8,904 27.3077 98,716 3,909 25.2535 17 ANNUAL LEAVE 2,029,138 79,488 25.5276 18 HOLIDAY LEAVE 1,122,996 44,640 25.1567 66,521 2,664 24.9703 19 SICK LEAVE 1,042,563 42,233 24.6859 20 MILITARY LEAVE 169 8 21.1250 21 CONVENTION LEAVE 884 36 24.5555 22 OTHER LEAVE 20,343 844 24.1030 23 CONTINUATION OF PAY LEAVE 7,991 275 29.0581 166,121 6,609 25.1355 24 TOTAL PAID ABSENCE 4,466,348 176,392 25.3205 1,740,675 67,185 25.9086 25 GROSS PAY & TOTAL PAID HOURS 25,594,468 1,002,642 25.5270 98,716 3,909 25.2535 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,395,282 133,032 25.5222 1,641,959 63,276 25.9491 27 BALANCE LINE 25 - LINE 26 22,199,186 869,610 25.5277 157,235 6,128 25.6584 28 ANNUAL LEAVE ACCRUED 2,327,827 91,944 25.3178 64,824 2,540 25.5212 29 HOLIDAY LEAVE ACCRUED 949,660 37,668 25.2113 1,864,018 71,944 25.9092 30 ACCRUED SALARY COST 25,476,673 999,222 25.4965 31 BENEFITS-USPS CONTRIBUTION 196,180 32 HEALTH BENEFITS 2,806,053 10,306 33 LIFE INSURANCE 150,851 240,720 34 RETIREMENT 3,545,876 35,798 35 THRIFT SAVINGS PLAN (TSP) 511,912 36 TSP FIDUCIARY INSURANCE 51,643 37 SOCIAL SECURITY 735,515 24,407 38 MEDICARE 360,792 559,054 39 PAYROLL BENEFITS SUBTOTAL 8,110,999 40 UNIFORM ALLOWANCE 608 559,054 41 TOTAL BENEFITS 8,111,607 29.9918 42 (%) BENEFITS/ACCRUED SALARY COST 31.8393 2,423,072 60,576 40.0005 43 COST OF SAL & BEN PER TOTAL WK HR 33,588,280 826,250 40.6514 22,496 44 LESS OVERTIME PREMIUM PAY 217,070 2,400,576 60,576 39.6291 45 STR SAL/BEN COST PER TOTAL WK HR 33,371,210 826,250 40.3887

Page 166: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,158,052 258,644 39.2742 01 STRAIGHT TIME HOURS 138,917,002 3,586,071 38.7379 15,422 428 36.0327 02 OVERTIME HOURS (INCLUDES LINE 46) 151,897 4,181 36.3303 03 HOLIDAY WORK HOURS 5,675 306 18.5457 10,173,474 259,072 39.2689 04 WORK HOURS SUBTOTAL 139,074,574 3,590,558 38.7334 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 47 1 47.0000 1,256 44 28.5454 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 13,790 506 27.2529 07 LIMITED DUTY HOURS (NA) 2,197 109 20.1559 08 REHABILITATION WORK HOURS (NA) 30,626 1,525 20.0826 09 TRAINING HOURS 10,173,474 259,072 39.2689 10 TOTAL WORK HOURS 139,074,574 3,590,558 38.7334 1,277 206 6.1990 11 SUNDAY PREMIUM (NA HOURS) 11,898 2,029 5.8639 1,794 898 1.9977 12 NIGHT DIFFERENTIAL (NA HOURS) 41,228 20,919 1.9708 13 CHRISTMAS DAY PREMIUM (NA HOURS) 331 38 8.7105 14 OTHER PREMIUM PAY (NA HOURS) 1,884 15 LEAVE WITHOUT PAY (NA HOURS) 36,645 22,522 755 29.8304 16 TERMINAL LEAVE 2,120,925 38,581 54.9733 636,326 16,607 38.3167 17 ANNUAL LEAVE 14,400,689 367,717 39.1624 444 16 27.7500 18 HOLIDAY LEAVE 7,519,309 199,555 37.6803 335,095 9,022 37.1419 19 SICK LEAVE 5,296,712 144,777 36.5853 4,860 144 33.7500 20 MILITARY LEAVE 44,758 1,272 35.1871 21 CONVENTION LEAVE 33,237 855 38.8736 22 OTHER LEAVE 1,010,886 24,520 41.2269 615 40 15.3750 23 CONTINUATION OF PAY LEAVE 36,322 1,015 35.7852 1,033,099 27,439 37.6507 24 TOTAL PAID ABSENCE 30,429,601 777,437 39.1409 11,209,644 286,511 39.1246 25 GROSS PAY & TOTAL PAID HOURS 169,557,632 4,367,995 38.8181 659,292 17,378 37.9383 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,040,923 605,853 39.6811 10,550,352 269,133 39.2012 27 BALANCE LINE 25 - LINE 26 145,516,709 3,762,142 38.6792 1,027,938 26,268 39.1327 28 ANNUAL LEAVE ACCRUED 15,147,102 394,983 38.3487 426,513 11,030 38.6684 29 HOLIDAY LEAVE ACCRUED 6,239,136 164,404 37.9500 12,004,803 306,431 39.1762 30 ACCRUED SALARY COST 166,902,947 4,321,529 38.6212 31 BENEFITS-USPS CONTRIBUTION 940,586 32 HEALTH BENEFITS 13,663,790 71,233 33 LIFE INSURANCE 1,047,044 1,684,428 34 RETIREMENT 24,749,218 222,133 35 THRIFT SAVINGS PLAN (TSP) 3,191,725 36 TSP FIDUCIARY INSURANCE 321,787 37 SOCIAL SECURITY 4,341,927 158,476 38 MEDICARE 2,479,146 3,398,643 39 PAYROLL BENEFITS SUBTOTAL 49,472,850 40 UNIFORM ALLOWANCE 3,398,643 41 TOTAL BENEFITS 49,472,850 28.3106 42 (%) BENEFITS/ACCRUED SALARY COST 29.6416 15,403,446 259,072 59.4562 43 COST OF SAL & BEN PER TOTAL WK HR 216,375,797 3,590,558 60.2624 4,717 44 LESS OVERTIME PREMIUM PAY 45,997 15,398,729 259,072 59.4380 45 STR SAL/BEN COST PER TOTAL WK HR 216,329,800 3,590,558 60.2496

Page 167: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2715 TITLE: HEADQUARTERS, NONBARGAINING, SALES FORCE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 168: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 136,059 6,977 19.5010 01 STRAIGHT TIME HOURS 1,854,486 95,994 19.3187 16,858 540 31.2185 02 OVERTIME HOURS (INCLUDES LINE 46) 212,260 6,938 30.5938 03 HOLIDAY WORK HOURS 4,926 220 22.3909 152,917 7,517 20.3428 04 WORK HOURS SUBTOTAL 2,071,672 103,152 20.0836 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 152,917 7,517 20.3428 10 TOTAL WORK HOURS 2,071,672 103,152 20.0836 775 139 5.5755 11 SUNDAY PREMIUM (NA HOURS) 12,216 2,225 5.4903 4,047 2,959 1.3676 12 NIGHT DIFFERENTIAL (NA HOURS) 56,563 41,569 1.3607 13 CHRISTMAS DAY PREMIUM (NA HOURS) 391 34 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 238 23 10.3478 209 15 LEAVE WITHOUT PAY (NA HOURS) 3,560 16 TERMINAL LEAVE 6,145 272 22.5919 8,625 431 20.0116 17 ANNUAL LEAVE 173,823 8,871 19.5945 18 HOLIDAY LEAVE 102,174 5,320 19.2056 2,696 127 21.2283 19 SICK LEAVE 77,686 3,967 19.5830 20 MILITARY LEAVE 21 CONVENTION LEAVE 335 16 20.9375 22 OTHER LEAVE 19,582 1,028 19.0486 23 CONTINUATION OF PAY LEAVE 1,593 76 20.9605 11,656 574 20.3066 24 TOTAL PAID ABSENCE 381,003 19,534 19.5046 169,395 8,091 20.9362 25 GROSS PAY & TOTAL PAID HOURS 2,522,083 122,686 20.5572 8,625 431 20.0116 26 LESS TERM, ANN & HOL LEAVE TAKEN 282,142 14,463 19.5078 160,770 7,660 20.9882 27 BALANCE LINE 25 - LINE 26 2,239,941 108,223 20.6974 12,093 616 19.6314 28 ANNUAL LEAVE ACCRUED 183,613 9,468 19.3930 5,779 297 19.4579 29 HOLIDAY LEAVE ACCRUED 85,915 4,459 19.2677 178,642 8,573 20.8377 30 ACCRUED SALARY COST 2,509,469 122,150 20.5441 31 BENEFITS-USPS CONTRIBUTION 20,549 32 HEALTH BENEFITS 301,209 929 33 LIFE INSURANCE 13,919 18,084 34 RETIREMENT 273,263 4,312 35 THRIFT SAVINGS PLAN (TSP) 64,583 36 TSP FIDUCIARY INSURANCE 8,832 37 SOCIAL SECURITY 130,918 2,410 38 MEDICARE 35,854 55,116 39 PAYROLL BENEFITS SUBTOTAL 819,746 40 UNIFORM ALLOWANCE 1,365 55,116 41 TOTAL BENEFITS 821,111 30.8527 42 (%) BENEFITS/ACCRUED SALARY COST 32.7205 233,758 7,517 31.0972 43 COST OF SAL & BEN PER TOTAL WK HR 3,330,580 103,152 32.2880 5,614 44 LESS OVERTIME PREMIUM PAY 70,683 228,144 7,517 30.3504 45 STR SAL/BEN COST PER TOTAL WK HR 3,259,897 103,152 31.6028

Page 169: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2730 TITLE: HEADQUARTERS, BARGAINING RSC P CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 170: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 136,059 6,977 19.5010 01 STRAIGHT TIME HOURS 1,854,486 95,994 19.3187 16,858 540 31.2185 02 OVERTIME HOURS (INCLUDES LINE 46) 212,260 6,938 30.5938 03 HOLIDAY WORK HOURS 4,926 220 22.3909 152,917 7,517 20.3428 04 WORK HOURS SUBTOTAL 2,071,672 103,152 20.0836 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 152,917 7,517 20.3428 10 TOTAL WORK HOURS 2,071,672 103,152 20.0836 775 139 5.5755 11 SUNDAY PREMIUM (NA HOURS) 12,216 2,225 5.4903 4,047 2,959 1.3676 12 NIGHT DIFFERENTIAL (NA HOURS) 56,563 41,569 1.3607 13 CHRISTMAS DAY PREMIUM (NA HOURS) 391 34 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 238 23 10.3478 209 15 LEAVE WITHOUT PAY (NA HOURS) 3,560 16 TERMINAL LEAVE 6,145 272 22.5919 8,625 431 20.0116 17 ANNUAL LEAVE 173,823 8,871 19.5945 18 HOLIDAY LEAVE 102,174 5,320 19.2056 2,696 127 21.2283 19 SICK LEAVE 77,686 3,967 19.5830 20 MILITARY LEAVE 21 CONVENTION LEAVE 335 16 20.9375 22 OTHER LEAVE 19,582 1,028 19.0486 23 CONTINUATION OF PAY LEAVE 1,593 76 20.9605 11,656 574 20.3066 24 TOTAL PAID ABSENCE 381,003 19,534 19.5046 169,395 8,091 20.9362 25 GROSS PAY & TOTAL PAID HOURS 2,522,083 122,686 20.5572 8,625 431 20.0116 26 LESS TERM, ANN & HOL LEAVE TAKEN 282,142 14,463 19.5078 160,770 7,660 20.9882 27 BALANCE LINE 25 - LINE 26 2,239,941 108,223 20.6974 12,093 616 19.6314 28 ANNUAL LEAVE ACCRUED 183,613 9,468 19.3930 5,779 297 19.4579 29 HOLIDAY LEAVE ACCRUED 85,915 4,459 19.2677 178,642 8,573 20.8377 30 ACCRUED SALARY COST 2,509,469 122,150 20.5441 31 BENEFITS-USPS CONTRIBUTION 20,549 32 HEALTH BENEFITS 301,209 929 33 LIFE INSURANCE 13,919 18,084 34 RETIREMENT 273,263 4,312 35 THRIFT SAVINGS PLAN (TSP) 64,583 36 TSP FIDUCIARY INSURANCE 8,832 37 SOCIAL SECURITY 130,918 2,410 38 MEDICARE 35,854 55,116 39 PAYROLL BENEFITS SUBTOTAL 819,746 40 UNIFORM ALLOWANCE 1,365 55,116 41 TOTAL BENEFITS 821,111 30.8527 42 (%) BENEFITS/ACCRUED SALARY COST 32.7205 233,758 7,517 31.0972 43 COST OF SAL & BEN PER TOTAL WK HR 3,330,580 103,152 32.2880 5,614 44 LESS OVERTIME PREMIUM PAY 70,683 228,144 7,517 30.3504 45 STR SAL/BEN COST PER TOTAL WK HR 3,259,897 103,152 31.6028

Page 171: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 113,913 3,619 31.4763 01 STRAIGHT TIME HOURS 1,631,898 52,906 30.8452 898 23 39.0434 02 OVERTIME HOURS (INCLUDES LINE 46) 6,239 164 38.0426 03 HOLIDAY WORK HOURS 114,811 3,642 31.5241 04 WORK HOURS SUBTOTAL 1,638,137 53,070 30.8674 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 114,811 3,642 31.5241 10 TOTAL WORK HOURS 1,638,137 53,070 30.8674 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 4 2 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 10 15 LEAVE WITHOUT PAY (NA HOURS) 10 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,747 132 20.8106 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,747 132 20.8106 114,811 3,642 31.5241 25 GROSS PAY & TOTAL PAID HOURS 1,640,888 53,202 30.8425 26 LESS TERM, ANN & HOL LEAVE TAKEN 114,811 3,642 31.5241 27 BALANCE LINE 25 - LINE 26 1,640,888 53,202 30.8425 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 114,811 3,642 31.5241 30 ACCRUED SALARY COST 1,640,888 53,202 30.8425 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 6,884 37 SOCIAL SECURITY 98,514 1,660 38 MEDICARE 23,784 8,544 39 PAYROLL BENEFITS SUBTOTAL 122,298 40 UNIFORM ALLOWANCE 8,544 41 TOTAL BENEFITS 122,298 7.4417 42 (%) BENEFITS/ACCRUED SALARY COST 7.4531 123,355 3,642 33.8701 43 COST OF SAL & BEN PER TOTAL WK HR 1,763,186 53,070 33.2237 299 44 LESS OVERTIME PREMIUM PAY 2,078 123,056 3,642 33.7880 45 STR SAL/BEN COST PER TOTAL WK HR 1,761,108 53,070 33.1846

Page 172: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,408,024 269,240 38.6570 01 STRAIGHT TIME HOURS 142,403,386 3,734,971 38.1270 33,178 991 33.4793 02 OVERTIME HOURS (INCLUDES LINE 46) 370,396 11,283 32.8277 03 HOLIDAY WORK HOURS 10,601 526 20.1539 10,441,202 270,231 38.6380 04 WORK HOURS SUBTOTAL 142,784,383 3,746,780 38.1085 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 47 1 47.0000 1,256 44 28.5454 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 13,790 506 27.2529 07 LIMITED DUTY HOURS (NA) 2,197 109 20.1559 08 REHABILITATION WORK HOURS (NA) 30,626 1,525 20.0826 09 TRAINING HOURS 10,441,202 270,231 38.6380 10 TOTAL WORK HOURS 142,784,383 3,746,780 38.1085 2,052 345 5.9478 11 SUNDAY PREMIUM (NA HOURS) 24,114 4,254 5.6685 5,841 3,857 1.5143 12 NIGHT DIFFERENTIAL (NA HOURS) 97,795 62,490 1.5649 13 CHRISTMAS DAY PREMIUM (NA HOURS) 722 72 10.0277 14 OTHER PREMIUM PAY (NA HOURS) 238 23 10.3478 2,103 15 LEAVE WITHOUT PAY (NA HOURS) 40,215 22,522 755 29.8304 16 TERMINAL LEAVE 2,127,070 38,853 54.7466 644,951 17,038 37.8536 17 ANNUAL LEAVE 14,574,512 376,588 38.7014 444 16 27.7500 18 HOLIDAY LEAVE 7,621,483 204,875 37.2006 337,791 9,149 36.9210 19 SICK LEAVE 5,374,398 148,744 36.1318 4,860 144 33.7500 20 MILITARY LEAVE 44,758 1,272 35.1871 21 CONVENTION LEAVE 33,572 871 38.5442 22 OTHER LEAVE 1,033,215 25,680 40.2342 615 40 15.3750 23 CONTINUATION OF PAY LEAVE 37,915 1,091 34.7525 1,044,755 28,013 37.2953 24 TOTAL PAID ABSENCE 30,813,351 797,103 38.6566 11,493,850 298,244 38.5384 25 GROSS PAY & TOTAL PAID HOURS 173,720,603 4,543,883 38.2317 667,917 17,809 37.5044 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,323,065 620,316 39.2107 10,825,933 280,435 38.6040 27 BALANCE LINE 25 - LINE 26 149,397,538 3,923,567 38.0769 1,040,031 26,884 38.6858 28 ANNUAL LEAVE ACCRUED 15,330,715 404,451 37.9049 432,292 11,327 38.1647 29 HOLIDAY LEAVE ACCRUED 6,325,051 168,863 37.4567 12,298,256 318,646 38.5953 30 ACCRUED SALARY COST 171,053,304 4,496,881 38.0382 31 BENEFITS-USPS CONTRIBUTION 961,135 32 HEALTH BENEFITS 13,964,999 72,162 33 LIFE INSURANCE 1,060,963 1,702,512 34 RETIREMENT 25,022,481 226,445 35 THRIFT SAVINGS PLAN (TSP) 3,256,308 36 TSP FIDUCIARY INSURANCE 337,503 37 SOCIAL SECURITY 4,571,359 162,546 38 MEDICARE 2,538,784 3,462,303 39 PAYROLL BENEFITS SUBTOTAL 50,414,894 40 UNIFORM ALLOWANCE 1,365 3,462,303 41 TOTAL BENEFITS 50,416,259 28.1527 42 (%) BENEFITS/ACCRUED SALARY COST 29.4740 15,760,559 270,231 58.3225 43 COST OF SAL & BEN PER TOTAL WK HR 221,469,563 3,746,780 59.1093 10,630 44 LESS OVERTIME PREMIUM PAY 118,758 15,749,929 270,231 58.2832 45 STR SAL/BEN COST PER TOTAL WK HR 221,350,805 3,746,780 59.0776

Page 173: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,729,048 700,639 39.5767 01 STRAIGHT TIME HOURS 387,535,628 9,954,981 38.9288 136,352 3,764 36.2252 02 OVERTIME HOURS (INCLUDES LINE 46) 3,558,673 118,747 29.9685 03 HOLIDAY WORK HOURS 18,001 808 22.2784 27,865,400 704,403 39.5588 04 WORK HOURS SUBTOTAL 391,112,302 10,074,536 38.8218 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 47 1 47.0000 4,882 187 26.1069 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 205,925 7,980 25.8051 07 LIMITED DUTY HOURS (NA) 15,567 714 21.8025 08 REHABILITATION WORK HOURS (NA) 254,446 11,871 21.4342 8,078 232 34.8189 09 TRAINING HOURS 47,249 1,374 34.3879 27,873,478 704,635 39.5573 10 TOTAL WORK HOURS 391,159,551 10,075,910 38.8212 7,961 1,211 6.5739 11 SUNDAY PREMIUM (NA HOURS) 116,629 17,932 6.5039 13,420 6,270 2.1403 12 NIGHT DIFFERENTIAL (NA HOURS) 215,232 102,387 2.1021 13 CHRISTMAS DAY PREMIUM (NA HOURS) 928 79 11.7468 14 OTHER PREMIUM PAY (NA HOURS) 192 13 14.7692 5,151 15 LEAVE WITHOUT PAY (NA HOURS) 86,212 76,930 2,103 36.5810 16 TERMINAL LEAVE 5,734,407 125,143 45.8228 1,579,608 43,345 36.4426 17 ANNUAL LEAVE 36,040,609 979,801 36.7836 2,282 64 35.6562 18 HOLIDAY LEAVE 18,467,177 520,963 35.4481 815,366 22,963 35.5078 19 SICK LEAVE 12,537,309 362,229 34.6115 11,723 352 33.3039 20 MILITARY LEAVE 206,775 6,624 31.2160 21 CONVENTION LEAVE 65,944 1,779 37.0680 22 OTHER LEAVE 1,618,307 42,501 38.0769 7,974 272 29.3161 23 CONTINUATION OF PAY LEAVE 95,843 2,802 34.2052 2,559,827 70,878 36.1159 24 TOTAL PAID ABSENCE 74,700,427 2,040,063 36.6167 30,454,686 775,513 39.2703 25 GROSS PAY & TOTAL PAID HOURS 466,192,959 12,115,973 38.4775 1,658,820 45,512 36.4479 26 LESS TERM, ANN & HOL LEAVE TAKEN 60,242,193 1,625,907 37.0514 28,795,866 730,001 39.4463 27 BALANCE LINE 25 - LINE 26 405,950,766 10,490,066 38.6985 2,522,141 68,328 36.9122 28 ANNUAL LEAVE ACCRUED 37,196,669 1,028,564 36.1636 1,043,732 28,681 36.3910 29 HOLIDAY LEAVE ACCRUED 15,290,668 428,358 35.6960 32,361,739 827,010 39.1310 30 ACCRUED SALARY COST 458,438,103 11,946,988 38.3726 31 BENEFITS-USPS CONTRIBUTION 2,436,711 32 HEALTH BENEFITS 35,718,801 152,685 33 LIFE INSURANCE 2,250,024 5,304,285 34 RETIREMENT 78,696,441 652,678 35 THRIFT SAVINGS PLAN (TSP) 9,381,730 36 TSP FIDUCIARY INSURANCE 923,506 37 SOCIAL SECURITY 12,217,550 428,909 38 MEDICARE 6,728,981 9,898,774 39 PAYROLL BENEFITS SUBTOTAL 144,993,527 40 UNIFORM ALLOWANCE 18,962 9,898,774 41 TOTAL BENEFITS 145,012,489 30.5878 42 (%) BENEFITS/ACCRUED SALARY COST 31.6318 42,260,513 704,635 59.9750 43 COST OF SAL & BEN PER TOTAL WK HR 603,450,592 10,075,910 59.8904 43,780 44 LESS OVERTIME PREMIUM PAY 1,116,473 42,216,733 704,635 59.9129 45 STR SAL/BEN COST PER TOTAL WK HR 602,334,119 10,075,910 59.7796

Page 174: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 4,129,709 171,791 24.0391 01 STRAIGHT TIME HOURS 58,033,050 2,447,753 23.7087 222,298 6,185 35.9414 02 OVERTIME HOURS (INCLUDES LINE 46) 4,119,475 121,030 34.0368 03 HOLIDAY WORK HOURS 839,906 38,051 22.0731 4,352,007 177,976 24.4527 04 WORK HOURS SUBTOTAL 62,992,431 2,606,834 24.1643 33 05 STEWARDS DUTY HOURS (NA) 449 8,663 152 56.9934 06 PENALTY OVERTIME (NA) 115,897 2,103 55.1103 3,197 97 32.9587 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 59,348 1,847 32.1321 07 LIMITED DUTY HOURS (NA) 1,466 68 21.5588 08 REHABILITATION WORK HOURS (NA) 28,801 1,351 21.3182 4,548 203 22.4039 09 TRAINING HOURS 30,646 1,338 22.9043 4,356,555 178,179 24.4504 10 TOTAL WORK HOURS 63,023,077 2,608,172 24.1636 58,575 10,447 5.6068 11 SUNDAY PREMIUM (NA HOURS) 880,027 160,012 5.4997 66,350 32,239 2.0580 12 NIGHT DIFFERENTIAL (NA HOURS) 1,031,541 506,725 2.0357 13 CHRISTMAS DAY PREMIUM (NA HOURS) 56,110 5,073 11.0605 18,713 770 24.3025 14 OTHER PREMIUM PAY (NA HOURS) 346,785 15,074 23.0055 3,115 15 LEAVE WITHOUT PAY (NA HOURS) 53,739 12,976 407 31.8820 16 TERMINAL LEAVE 470,319 18,352 25.6276 373,495 15,609 23.9281 17 ANNUAL LEAVE 5,861,738 244,019 24.0216 521 16 32.5625 18 HOLIDAY LEAVE 3,236,684 137,222 23.5872 220,899 9,122 24.2160 19 SICK LEAVE 3,507,664 147,676 23.7524 3,265 152 21.4802 20 MILITARY LEAVE 69,151 3,117 22.1851 21 CONVENTION LEAVE 7,460 348 21.4367 22 OTHER LEAVE 191,406 8,764 21.8400 6,304 280 22.5142 23 CONTINUATION OF PAY LEAVE 55,540 2,488 22.3231 624,920 25,934 24.0965 24 TOTAL PAID ABSENCE 13,392,502 561,638 23.8454 5,125,113 204,113 25.1091 25 GROSS PAY & TOTAL PAID HOURS 78,730,042 3,169,810 24.8374 386,992 16,032 24.1387 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,568,741 399,593 23.9462 4,738,121 188,081 25.1919 27 BALANCE LINE 25 - LINE 26 69,161,301 2,770,217 24.9660 438,177 18,178 24.1047 28 ANNUAL LEAVE ACCRUED 6,592,391 277,116 23.7892 184,218 7,689 23.9586 29 HOLIDAY LEAVE ACCRUED 2,741,122 115,811 23.6689 5,360,516 213,948 25.0552 30 ACCRUED SALARY COST 78,494,814 3,163,144 24.8154 31 BENEFITS-USPS CONTRIBUTION 605,378 32 HEALTH BENEFITS 8,859,866 29,340 33 LIFE INSURANCE 438,075 650,057 34 RETIREMENT 9,745,001 121,531 35 THRIFT SAVINGS PLAN (TSP) 1,803,631 36 TSP FIDUCIARY INSURANCE 186,072 37 SOCIAL SECURITY 2,819,558 71,968 38 MEDICARE 1,107,881 1,664,346 39 PAYROLL BENEFITS SUBTOTAL 24,774,012 40 UNIFORM ALLOWANCE 123,887 1,664,346 41 TOTAL BENEFITS 24,897,899 31.0482 42 (%) BENEFITS/ACCRUED SALARY COST 31.7191 7,024,862 178,179 39.4258 43 COST OF SAL & BEN PER TOTAL WK HR 103,392,713 2,608,172 39.6418 74,407 44 LESS OVERTIME PREMIUM PAY 1,371,377 6,950,455 178,179 39.0082 45 STR SAL/BEN COST PER TOTAL WK HR 102,021,336 2,608,172 39.1160

Page 175: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 113,913 3,619 31.4763 01 STRAIGHT TIME HOURS 1,631,898 52,906 30.8452 898 23 39.0434 02 OVERTIME HOURS (INCLUDES LINE 46) 6,239 164 38.0426 03 HOLIDAY WORK HOURS 114,811 3,642 31.5241 04 WORK HOURS SUBTOTAL 1,638,137 53,070 30.8674 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 114,811 3,642 31.5241 10 TOTAL WORK HOURS 1,638,137 53,070 30.8674 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 4 2 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 10 15 LEAVE WITHOUT PAY (NA HOURS) 10 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,747 132 20.8106 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,747 132 20.8106 114,811 3,642 31.5241 25 GROSS PAY & TOTAL PAID HOURS 1,640,888 53,202 30.8425 26 LESS TERM, ANN & HOL LEAVE TAKEN 114,811 3,642 31.5241 27 BALANCE LINE 25 - LINE 26 1,640,888 53,202 30.8425 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 114,811 3,642 31.5241 30 ACCRUED SALARY COST 1,640,888 53,202 30.8425 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 6,884 37 SOCIAL SECURITY 98,514 1,660 38 MEDICARE 23,784 8,544 39 PAYROLL BENEFITS SUBTOTAL 122,298 40 UNIFORM ALLOWANCE 8,544 41 TOTAL BENEFITS 122,298 7.4417 42 (%) BENEFITS/ACCRUED SALARY COST 7.4531 123,355 3,642 33.8701 43 COST OF SAL & BEN PER TOTAL WK HR 1,763,186 53,070 33.2237 299 44 LESS OVERTIME PREMIUM PAY 2,078 123,056 3,642 33.7880 45 STR SAL/BEN COST PER TOTAL WK HR 1,761,108 53,070 33.1846

Page 176: National Payroll Hours - Postal Regulatory Commission

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-03-2005 MINNEAPOLIS PDC PAY PERIOD-FY 09-2005 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 04-29-2005 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 31,972,670 876,049 36.4964 01 STRAIGHT TIME HOURS 447,200,576 12,455,640 35.9034 359,548 9,972 36.0557 02 OVERTIME HOURS (INCLUDES LINE 46) 7,684,387 239,941 32.0261 03 HOLIDAY WORK HOURS 857,907 38,859 22.0774 32,332,218 886,021 36.4914 04 WORK HOURS SUBTOTAL 455,742,870 12,734,440 35.7882 33 05 STEWARDS DUTY HOURS (NA) 449 8,663 152 56.9934 06 PENALTY OVERTIME (NA) 115,944 2,104 55.1064 8,079 284 28.4471 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 265,273 9,827 26.9943 07 LIMITED DUTY HOURS (NA) 17,033 782 21.7813 08 REHABILITATION WORK HOURS (NA) 283,247 13,222 21.4224 12,626 435 29.0252 09 TRAINING HOURS 77,895 2,712 28.7223 32,344,844 886,456 36.4878 10 TOTAL WORK HOURS 455,820,765 12,737,152 35.7867 66,536 11,658 5.7073 11 SUNDAY PREMIUM (NA HOURS) 996,656 177,944 5.6009 79,770 38,509 2.0714 12 NIGHT DIFFERENTIAL (NA HOURS) 1,246,777 609,114 2.0468 13 CHRISTMAS DAY PREMIUM (NA HOURS) 57,038 5,152 11.0710 18,713 770 24.3025 14 OTHER PREMIUM PAY (NA HOURS) 346,977 15,087 22.9984 8,276 15 LEAVE WITHOUT PAY (NA HOURS) 139,961 89,906 2,510 35.8191 16 TERMINAL LEAVE 6,204,726 143,495 43.2400 1,953,103 58,954 33.1292 17 ANNUAL LEAVE 41,902,347 1,223,820 34.2389 2,803 80 35.0375 18 HOLIDAY LEAVE 21,703,861 658,185 32.9753 1,036,265 32,085 32.2974 19 SICK LEAVE 16,044,973 509,905 31.4665 14,988 504 29.7380 20 MILITARY LEAVE 275,926 9,741 28.3262 21 CONVENTION LEAVE 73,404 2,127 34.5105 22 OTHER LEAVE 1,812,460 51,397 35.2639 14,278 552 25.8659 23 CONTINUATION OF PAY LEAVE 151,383 5,290 28.6168 3,184,747 96,812 32.8962 24 TOTAL PAID ABSENCE 88,095,676 2,601,833 33.8590 35,694,610 983,268 36.3020 25 GROSS PAY & TOTAL PAID HOURS 546,563,889 15,338,985 35.6323 2,045,812 61,544 33.2414 26 LESS TERM, ANN & HOL LEAVE TAKEN 69,810,934 2,025,500 34.4660 33,648,798 921,724 36.5063 27 BALANCE LINE 25 - LINE 26 476,752,955 13,313,485 35.8097 2,960,318 86,506 34.2209 28 ANNUAL LEAVE ACCRUED 43,789,060 1,305,680 33.5373 1,227,950 36,370 33.7627 29 HOLIDAY LEAVE ACCRUED 18,031,790 544,169 33.1363 37,837,066 1,044,600 36.2215 30 ACCRUED SALARY COST 538,573,805 15,163,334 35.5181 31 BENEFITS-USPS CONTRIBUTION 3,042,089 32 HEALTH BENEFITS 44,578,667 182,025 33 LIFE INSURANCE 2,688,099 5,954,342 34 RETIREMENT 88,441,442 774,209 35 THRIFT SAVINGS PLAN (TSP) 11,185,361 36 TSP FIDUCIARY INSURANCE 1,116,462 37 SOCIAL SECURITY 15,135,622 502,537 38 MEDICARE 7,860,646 11,571,664 39 PAYROLL BENEFITS SUBTOTAL 169,889,837 40 UNIFORM ALLOWANCE 142,849 11,571,664 41 TOTAL BENEFITS 170,032,686 30.5828 42 (%) BENEFITS/ACCRUED SALARY COST 31.5709 49,408,730 886,456 55.7373 43 COST OF SAL & BEN PER TOTAL WK HR 708,606,491 12,737,152 55.6330 118,486 44 LESS OVERTIME PREMIUM PAY 2,489,928 49,290,244 886,456 55.6037 45 STR SAL/BEN COST PER TOTAL WK HR 706,116,563 12,737,152 55.4375