National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY...

179
Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

Transcript of National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY...

Page 1: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

Finance

National Payroll Hours

March 23 -

Pay Period 08 - FY 2013

Summary Report

April 05, 2013

Page 2: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

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 173 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 129Postmaster Leave Replacements 6 Mail Recovery Center -Admin 130Professional, Administrative & Technical Area Offices 131 (Field) Non-Bargaining 7-8 Field Inspection Service & Security Force 132-138Supervisors (Excluding Vehicle/Building Mail Equipment Shops 139-141 & Equipment Maintenance Supervisors) 9-10 Materiel Distribution/Label Center 142-144Nurses (Bargaining) 11-14 Maintenance Tech. Support Center 145Clerks 15-36 Facilities Service Centers 146Mailhandlers 37-42 Purchasing Service Centers 147City Delivery Carriers 43-49 Field Counsel Offices 148Vehicle Service Drivers 50-57 Rates and Classification Centers 149Rural Carriers 58-71 Human Resources/Diversity Program Centers 150Building Services 72-79 Stamp Envelope Unit & Stamp Distribution 151-154Operating Equipment 80-87 Field Communications Office 155Building & Plant Equipment 88-95 Information Service Centers 156-158Administrative Support 96-103 Accounting Service Centers 159-161Consolidation of Equipment/Building Customer Care Centers 162-164 Maintenance & Support 104 Headquarters 165-169Vehicle Maintenance 105-113 Total Installations Other Than Post Offices 170-173Totals for All Field Operations 114-128

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

Page 3: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE A REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 997,047,953 38,775,271 25.7135 01 STRAIGHT TIME HOURS 13,824,826,549 536,802,916 25.7540 146,013,053 3,778,515 38.6429 02 OVERTIME HOURS (INCLUDES LINE 46) 2,301,628,550 59,329,278 38.7941 03 HOLIDAY WORK HOURS 94,055,601 3,588,729 26.2086 1,143,061,006 42,553,786 26.8615 04 WORK HOURS SUBTOTAL 16,220,510,700 599,720,923 27.0467 93,488 05 STEWARDS DUTY HOURS (NA) 1,271,020 12,625,885 241,403 52.3021 06 PENALTY OVERTIME (NA) 174,783,556 3,328,084 52.5177 4,877,736 150,237 32.4669 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 86,863,739 2,662,849 32.6206 6,571 245 26.8204 07 LIMITED DUTY HOURS (NA) 79,042 3,171 24.9265 9,314 318 29.2893 08 REHABILITATION WORK HOURS (NA) 88,693 3,461 25.6264 9,153,232 430,889 21.2426 09 TRAINING HOURS 82,449,879 3,687,522 22.3591 1,152,214,238 42,984,675 26.8052 10 TOTAL WORK HOURS 16,302,960,579 603,408,445 27.0181 7,626,770 1,162,692 6.5595 11 SUNDAY PREMIUM (NA HOURS) 115,956,061 17,767,071 6.5264 11,535,373 7,220,811 1.5975 12 NIGHT DIFFERENTIAL (NA HOURS) 168,660,720 105,996,815 1.5911 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,943,703 431,342 13.7795 1,770,483 137,802 12.8480 14 OTHER PREMIUM PAY (NA HOURS) 25,670,130 1,999,748 12.8366 1,660,736 15 LEAVE WITHOUT PAY (NA HOURS) 25,467,916 5,701,609 193,444 29.4742 16 TERMINAL LEAVE 174,890,061 6,402,981 27.3138 105,759,443 3,945,120 26.8076 17 ANNUAL LEAVE 1,200,677,469 44,294,167 27.1068 79,262 2,144 36.9692 18 HOLIDAY LEAVE 705,890,548 25,945,329 27.2068 44,381,286 1,639,831 27.0645 19 SICK LEAVE 687,997,199 25,591,667 26.8836 187,390 6,837 27.4082 20 MILITARY LEAVE 5,082,843 186,732 27.2199 21 CONVENTION LEAVE 1,694,635 64,395 26.3162 22 OTHER LEAVE 39,880,447 1,500,244 26.5826 1,524,995 58,858 25.9097 23 CONTINUATION OF PAY LEAVE 23,289,848 884,568 26.3290 159,328,620 5,910,629 26.9562 24 TOTAL PAID ABSENCE 2,837,708,415 104,805,688 27.0759 1,332,475,484 48,895,304 27.2516 25 GROSS PAY & TOTAL PAID HOURS 19,456,899,608 708,214,133 27.4731 111,540,314 4,140,708 26.9374 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,081,458,078 76,642,477 27.1580 1,220,935,170 44,754,596 27.2806 27 BALANCE LINE 25 - LINE 26 17,375,441,530 631,571,656 27.5114 97,992,834 3,675,809 26.6588 28 ANNUAL LEAVE ACCRUED 1,416,734,941 53,069,470 26.6958 38,202,440 1,401,945 27.2495 29 HOLIDAY LEAVE ACCRUED 545,899,339 20,103,560 27.1543 1,357,130,444 49,832,350 27.2339 30 ACCRUED SALARY COST 19,338,075,810 704,744,686 27.4398 31 BENEFITS-USPS CONTRIBUTION 167,840,585 32 HEALTH BENEFITS 2,424,115,198 6,385,804 33 LIFE INSURANCE 92,267,979 109,372,771 34 RETIREMENT 1,554,272,516 37,508,667 35 THRIFT SAVINGS PLAN (TSP) 530,793,605 36 TSP FIDUCIARY INSURANCE 70,461,778 37 SOCIAL SECURITY 1,014,276,606 18,431,715 38 MEDICARE 270,261,631 410,001,320 39 PAYROLL BENEFITS SUBTOTAL 5,885,987,535 40 UNIFORM ALLOWANCE 37,667,502 410,001,320 41 TOTAL BENEFITS 5,923,655,037 30.2108 42 (%) BENEFITS/ACCRUED SALARY COST 30.6320 1,767,131,764 42,984,675 41.1107 43 COST OF SAL & BEN PER TOTAL WK HR 25,261,730,847 603,408,445 41.8650 49,106,583 44 LESS OVERTIME PREMIUM PAY 766,705,536 1,718,025,181 42,984,675 39.9683 45 STR SAL/BEN COST PER TOTAL WK HR 24,495,025,311 603,408,445 40.5944

Page 4: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE B REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 802,119,230 31,707,317 25.2976 01 STRAIGHT TIME HOURS 11,128,601,270 437,733,851 25.4232 132,531,822 3,365,627 39.3780 02 OVERTIME HOURS (INCLUDES LINE 46) 2,083,395,776 52,592,101 39.6142 03 HOLIDAY WORK HOURS 93,573,537 3,573,206 26.1875 934,651,052 35,072,944 26.6487 04 WORK HOURS SUBTOTAL 13,305,570,583 493,899,158 26.9398 93,488 05 STEWARDS DUTY HOURS (NA) 1,271,020 12,625,885 241,403 52.3021 06 PENALTY OVERTIME (NA) 174,783,528 3,328,083 52.5177 2,124 61 34.8196 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,194 1,269 35.6138 6,302 235 26.8170 07 LIMITED DUTY HOURS (NA) 60,339 2,296 26.2800 1,724 60 28.7333 08 REHABILITATION WORK HOURS (NA) 18,383 803 22.8929 8,784,689 413,729 21.2329 09 TRAINING HOURS 76,071,837 3,340,550 22.7722 943,435,741 35,486,673 26.5856 10 TOTAL WORK HOURS 13,381,642,420 497,239,708 26.9118 7,246,411 1,117,893 6.4822 11 SUNDAY PREMIUM (NA HOURS) 110,227,021 17,091,914 6.4490 10,292,855 6,601,851 1.5590 12 NIGHT DIFFERENTIAL (NA HOURS) 149,605,581 95,844,008 1.5609 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,925,337 430,184 13.7739 1,770,372 137,796 12.8477 14 OTHER PREMIUM PAY (NA HOURS) 25,661,101 1,999,154 12.8359 1,613,521 15 LEAVE WITHOUT PAY (NA HOURS) 24,842,668 3,126,955 131,465 23.7854 16 TERMINAL LEAVE 148,665,363 5,741,419 25.8934 94,217,844 3,607,088 26.1201 17 ANNUAL LEAVE 1,011,821,345 38,901,940 26.0095 26,897 1,000 26.8970 18 HOLIDAY LEAVE 603,704,468 23,031,706 26.2118 39,387,762 1,495,697 26.3340 19 SICK LEAVE 614,998,453 23,499,399 26.1708 157,616 5,965 26.4234 20 MILITARY LEAVE 4,291,607 163,851 26.1921 21 CONVENTION LEAVE 1,423,887 56,403 25.2448 22 OTHER LEAVE 34,194,533 1,337,321 25.5694 1,482,604 57,075 25.9764 23 CONTINUATION OF PAY LEAVE 22,373,803 844,778 26.4848 139,823,565 5,354,693 26.1123 24 TOTAL PAID ABSENCE 2,440,049,572 93,520,414 26.0910 1,102,568,944 40,841,366 26.9963 25 GROSS PAY & TOTAL PAID HOURS 16,113,111,032 590,760,122 27.2752 97,371,696 3,739,553 26.0383 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,764,191,176 67,675,065 26.0685 1,005,197,248 37,101,813 27.0929 27 BALANCE LINE 25 - LINE 26 14,348,919,856 523,085,057 27.4313 84,074,858 3,258,706 25.8000 28 ANNUAL LEAVE ACCRUED 1,218,425,859 47,152,038 25.8403 32,700,584 1,244,072 26.2851 29 HOLIDAY LEAVE ACCRUED 467,698,341 17,859,849 26.1871 1,121,972,690 41,604,591 26.9675 30 ACCRUED SALARY COST 16,035,044,056 588,096,944 27.2659 31 BENEFITS-USPS CONTRIBUTION 146,258,874 32 HEALTH BENEFITS 2,115,400,567 5,405,549 33 LIFE INSURANCE 78,306,740 92,586,336 34 RETIREMENT 1,317,544,662 31,791,826 35 THRIFT SAVINGS PLAN (TSP) 450,555,917 36 TSP FIDUCIARY INSURANCE 58,797,404 37 SOCIAL SECURITY 846,941,692 15,232,895 38 MEDICARE 223,572,285 350,072,884 39 PAYROLL BENEFITS SUBTOTAL 5,032,321,863 40 UNIFORM ALLOWANCE 37,590,624 350,072,884 41 TOTAL BENEFITS 5,069,912,487 31.2015 42 (%) BENEFITS/ACCRUED SALARY COST 31.6177 1,472,045,574 35,486,673 41.4816 43 COST OF SAL & BEN PER TOTAL WK HR 21,104,956,543 497,239,708 42.4442 46,240,912 44 LESS OVERTIME PREMIUM PAY 722,944,593 1,425,804,662 35,486,673 40.1785 45 STR SAL/BEN COST PER TOTAL WK HR 20,382,011,950 497,239,708 40.9903

Page 5: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE C REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 150,326,082 4,429,575 33.9369 01 STRAIGHT TIME HOURS 2,070,803,749 61,352,570 33.7525 10,113,563 280,021 36.1171 02 OVERTIME HOURS (INCLUDES LINE 46) 167,049,640 4,660,361 35.8447 03 HOLIDAY WORK HOURS 482,064 15,523 31.0548 160,439,645 4,709,596 34.0665 04 WORK HOURS SUBTOTAL 2,238,335,453 66,028,454 33.8995 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 28 1 28.0000 4,875,612 150,176 32.4659 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 86,818,545 2,661,580 32.6191 269 10 26.9000 07 LIMITED DUTY HOURS (NA) 17,880 833 21.4645 7,590 258 29.4186 08 REHABILITATION WORK HOURS (NA) 70,310 2,658 26.4522 252,770 7,798 32.4147 09 TRAINING HOURS 3,479,738 108,283 32.1355 160,692,415 4,717,394 34.0638 10 TOTAL WORK HOURS 2,241,815,191 66,136,737 33.8966 380,359 44,799 8.4903 11 SUNDAY PREMIUM (NA HOURS) 5,729,040 675,157 8.4854 1,024,406 377,695 2.7122 12 NIGHT DIFFERENTIAL (NA HOURS) 14,853,335 5,471,365 2.7147 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18,366 1,158 15.8601 111 6 18.5000 14 OTHER PREMIUM PAY (NA HOURS) 8,638 538 16.0557 44,823 15 LEAVE WITHOUT PAY (NA HOURS) 604,625 2,543,896 59,437 42.7998 16 TERMINAL LEAVE 25,918,247 637,788 40.6377 11,403,043 327,023 34.8692 17 ANNUAL LEAVE 186,638,221 5,247,663 35.5659 52,365 1,144 45.7736 18 HOLIDAY LEAVE 102,185,748 2,913,647 35.0714 4,993,524 144,134 34.6450 19 SICK LEAVE 72,993,873 2,092,063 34.8908 29,774 872 34.1444 20 MILITARY LEAVE 791,236 22,881 34.5804 21 CONVENTION LEAVE 269,811 7,930 34.0240 22 OTHER LEAVE 5,622,827 159,625 35.2252 21,627 682 31.7111 23 CONTINUATION OF PAY LEAVE 402,817 12,653 31.8356 19,314,040 541,222 35.6859 24 TOTAL PAID ABSENCE 394,552,969 11,086,320 35.5891 181,411,331 5,258,616 34.4979 25 GROSS PAY & TOTAL PAID HOURS 2,656,977,539 77,223,057 34.4065 13,999,304 387,604 36.1175 26 LESS TERM, ANN & HOL LEAVE TAKEN 314,742,216 8,799,098 35.7698 167,412,027 4,871,012 34.3690 27 BALANCE LINE 25 - LINE 26 2,342,235,323 68,423,959 34.2312 13,538,640 386,690 35.0116 28 ANNUAL LEAVE ACCRUED 193,481,031 5,528,502 34.9970 5,501,856 157,873 34.8498 29 HOLIDAY LEAVE ACCRUED 78,200,920 2,243,708 34.8534 186,452,523 5,415,575 34.4289 30 ACCRUED SALARY COST 2,613,917,274 76,196,169 34.3051 31 BENEFITS-USPS CONTRIBUTION 21,542,135 32 HEALTH BENEFITS 308,301,804 980,286 33 LIFE INSURANCE 13,962,285 16,787,077 34 RETIREMENT 236,748,978 5,717,066 35 THRIFT SAVINGS PLAN (TSP) 80,245,187 36 TSP FIDUCIARY INSURANCE 8,675,935 37 SOCIAL SECURITY 124,958,482 2,498,594 38 MEDICARE 36,754,439 56,201,093 39 PAYROLL BENEFITS SUBTOTAL 800,971,175 40 UNIFORM ALLOWANCE 76,878 56,201,093 41 TOTAL BENEFITS 801,048,053 30.1423 42 (%) BENEFITS/ACCRUED SALARY COST 30.6455 242,653,616 4,717,394 51.4380 43 COST OF SAL & BEN PER TOTAL WK HR 3,414,965,327 66,136,737 51.6349 1,744,238 44 LESS OVERTIME PREMIUM PAY 26,716,959 240,909,378 4,717,394 51.0683 45 STR SAL/BEN COST PER TOTAL WK HR 3,388,248,368 66,136,737 51.2309

Page 6: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE D REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 44,602,641 2,638,379 16.9053 01 STRAIGHT TIME HOURS 625,421,530 37,716,495 16.5821 3,367,668 132,867 25.3461 02 OVERTIME HOURS (INCLUDES LINE 46) 51,183,134 2,076,816 24.6450 03 HOLIDAY WORK HOURS 47,970,309 2,771,246 17.3100 04 WORK HOURS SUBTOTAL 676,604,664 39,793,311 17.0029 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 823 42 19.5952 08 REHABILITATION WORK HOURS (NA) 115,773 9,362 12.3662 09 TRAINING HOURS 2,898,304 238,689 12.1425 48,086,082 2,780,608 17.2933 10 TOTAL WORK HOURS 679,502,968 40,032,000 16.9739 11 SUNDAY PREMIUM (NA HOURS) 218,112 241,265 .9040 12 NIGHT DIFFERENTIAL (NA HOURS) 4,201,804 4,681,442 .8975 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 391 56 6.9821 2,392 15 LEAVE WITHOUT PAY (NA HOURS) 20,623 30,758 2,542 12.0999 16 TERMINAL LEAVE 306,451 23,774 12.8901 138,556 11,009 12.5857 17 ANNUAL LEAVE 2,217,903 144,564 15.3420 18 HOLIDAY LEAVE 332 24- 13.8333- 19 SICK LEAVE 4,873 205 23.7707 20 MILITARY LEAVE 21 CONVENTION LEAVE 937 62 15.1129 22 OTHER LEAVE 63,087 3,298 19.1288 20,764 1,101 18.8592 23 CONTINUATION OF PAY LEAVE 513,228 27,137 18.9124 191,015 14,714 12.9818 24 TOTAL PAID ABSENCE 3,105,874 198,954 15.6110 48,495,209 2,795,322 17.3487 25 GROSS PAY & TOTAL PAID HOURS 686,811,037 40,230,954 17.0717 169,314 13,551 12.4945 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,524,686 168,314 14.9998 48,325,895 2,781,771 17.3723 27 BALANCE LINE 25 - LINE 26 684,286,351 40,062,640 17.0804 379,336 30,413 12.4728 28 ANNUAL LEAVE ACCRUED 4,828,051 388,930 12.4136 29 HOLIDAY LEAVE ACCRUED 78 3 26.0000 48,705,231 2,812,184 17.3193 30 ACCRUED SALARY COST 689,114,480 40,451,573 17.0355 31 BENEFITS-USPS CONTRIBUTION 39,576 32 HEALTH BENEFITS 412,827 32- 33 LIFE INSURANCE 1,046- 642- 34 RETIREMENT 21,124- 225- 35 THRIFT SAVINGS PLAN (TSP) 7,499- 36 TSP FIDUCIARY INSURANCE 2,988,439 37 SOCIAL SECURITY 42,376,432 700,226 38 MEDICARE 9,934,907 3,727,342 39 PAYROLL BENEFITS SUBTOTAL 52,694,497 40 UNIFORM ALLOWANCE 3,727,342 41 TOTAL BENEFITS 52,694,497 7.6528 42 (%) BENEFITS/ACCRUED SALARY COST 7.6466 52,432,573 2,780,608 18.8565 43 COST OF SAL & BEN PER TOTAL WK HR 741,808,977 40,032,000 18.5304 1,121,433 44 LESS OVERTIME PREMIUM PAY 17,043,984 51,311,140 2,780,608 18.4532 45 STR SAL/BEN COST PER TOTAL WK HR 724,764,993 40,032,000 18.1046

Page 7: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,087,267 624,275 35.3806 01 STRAIGHT TIME HOURS 299,160,993 8,501,359 35.1897 405,224 9,803 41.3367 02 OVERTIME HOURS (INCLUDES LINE 46) 6,531,442 161,567 40.4255 03 HOLIDAY WORK HOURS 2,457 82 29.9634 22,492,491 634,078 35.4727 04 WORK HOURS SUBTOTAL 305,694,892 8,663,008 35.2873 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,860 85 33.6470 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,101 32 34.4062 60,239 1,759 34.2461 09 TRAINING HOURS 865,076 25,449 33.9925 22,552,730 635,837 35.4693 10 TOTAL WORK HOURS 306,559,968 8,688,457 35.2835 11 SUNDAY PREMIUM (NA HOURS) 81 8 10.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 50 14 3.5714 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111 6 18.5000 14 OTHER PREMIUM PAY (NA HOURS) 527 29 18.1724 2,193 15 LEAVE WITHOUT PAY (NA HOURS) 28,966 132,410 3,265 40.5543 16 TERMINAL LEAVE 1,714,797 39,750 43.1395 1,476,499 39,640 37.2477 17 ANNUAL LEAVE 27,061,774 710,562 38.0850 1,667 40 41.6750 18 HOLIDAY LEAVE 14,204,903 378,822 37.4975 568,979 15,105 37.6682 19 SICK LEAVE 8,023,510 209,538 38.2914 6,228 176 35.3863 20 MILITARY LEAVE 63,012 1,637 38.4923 21 CONVENTION LEAVE 20,401 568 35.9172 22 OTHER LEAVE 570,998 15,150 37.6896 2,724 80 34.0500 23 CONTINUATION OF PAY LEAVE 14,031 424 33.0919 2,208,908 58,874 37.5192 24 TOTAL PAID ABSENCE 51,653,025 1,355,883 38.0954 24,761,749 694,711 35.6432 25 GROSS PAY & TOTAL PAID HOURS 358,213,651 10,044,340 35.6632 1,610,576 42,945 37.5032 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,981,474 1,129,134 38.0658 23,151,173 651,766 35.5206 27 BALANCE LINE 25 - LINE 26 315,232,177 8,915,206 35.3589 2,040,563 54,762 37.2623 28 ANNUAL LEAVE ACCRUED 27,512,174 734,816 37.4409 810,960 21,848 37.1182 29 HOLIDAY LEAVE ACCRUED 10,889,555 291,796 37.3190 26,002,696 728,376 35.6995 30 ACCRUED SALARY COST 353,633,906 9,941,818 35.5703 31 BENEFITS-USPS CONTRIBUTION 3,135,036 32 HEALTH BENEFITS 43,934,783 145,121 33 LIFE INSURANCE 2,021,914 2,372,953 34 RETIREMENT 32,809,231 860,857 35 THRIFT SAVINGS PLAN (TSP) 11,857,537 36 TSP FIDUCIARY INSURANCE 1,223,295 37 SOCIAL SECURITY 17,629,615 342,949 38 MEDICARE 4,995,624 8,080,211 39 PAYROLL BENEFITS SUBTOTAL 113,248,704 40 UNIFORM ALLOWANCE 12,668 8,080,211 41 TOTAL BENEFITS 113,261,372 31.0745 42 (%) BENEFITS/ACCRUED SALARY COST 32.0278 34,082,907 635,837 53.6032 43 COST OF SAL & BEN PER TOTAL WK HR 466,895,278 8,688,457 53.7374 134,940 44 LESS OVERTIME PREMIUM PAY 2,174,018 33,947,967 635,837 53.3909 45 STR SAL/BEN COST PER TOTAL WK HR 464,721,260 8,688,457 53.4872

Page 8: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 14,423,355 489,485 29.4663 01 STRAIGHT TIME HOURS 194,041,803 6,627,246 29.2794 612,838 14,855 41.2546 02 OVERTIME HOURS (INCLUDES LINE 46) 9,386,946 229,244 40.9474 03 HOLIDAY WORK HOURS 16,687 568 29.3785 15,036,193 504,340 29.8136 04 WORK HOURS SUBTOTAL 203,445,436 6,857,058 29.6694 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 273 8 34.1250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,763- 52- 33.9038 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 91,161 2,971 30.6836 09 TRAINING HOURS 1,051,980 34,393 30.5870 15,127,354 507,311 29.8186 10 TOTAL WORK HOURS 204,497,416 6,891,451 29.6740 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 21- 9- 2.3333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 637 40 15.9250 3,682 15 LEAVE WITHOUT PAY (NA HOURS) 45,257 27,243 859 31.7147 16 TERMINAL LEAVE 1,031,577 31,675 32.5675 1,243,797 40,514 30.7004 17 ANNUAL LEAVE 18,148,790 583,038 31.1279 258 8 32.2500 18 HOLIDAY LEAVE 10,444,438 339,754 30.7411 516,813 16,835 30.6987 19 SICK LEAVE 6,674,885 217,940 30.6271 2,728 80 34.1000 20 MILITARY LEAVE 34,839 1,099 31.7006 21 CONVENTION LEAVE 31,342 1,053 29.7644 22 OTHER LEAVE 333,653 11,064 30.1566 1,486 58 25.6206 23 CONTINUATION OF PAY LEAVE 44,776 1,499 29.8705 1,823,667 59,407 30.6978 24 TOTAL PAID ABSENCE 36,712,958 1,186,069 30.9534 16,951,021 566,718 29.9108 25 GROSS PAY & TOTAL PAID HOURS 241,210,990 8,077,520 29.8620 1,271,298 41,381 30.7217 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,624,805 954,467 31.0380 15,679,723 525,337 29.8469 27 BALANCE LINE 25 - LINE 26 211,586,185 7,123,053 29.7044 1,447,558 46,981 30.8115 28 ANNUAL LEAVE ACCRUED 20,017,256 650,135 30.7893 583,925 19,037 30.6731 29 HOLIDAY LEAVE ACCRUED 8,039,925 262,250 30.6574 17,711,206 591,355 29.9502 30 ACCRUED SALARY COST 239,643,366 8,035,438 29.8233 31 BENEFITS-USPS CONTRIBUTION 2,445,196 32 HEALTH BENEFITS 34,171,499 97,376 33 LIFE INSURANCE 1,352,389 1,613,748 34 RETIREMENT 22,321,279 601,791 35 THRIFT SAVINGS PLAN (TSP) 8,289,902 36 TSP FIDUCIARY INSURANCE 850,511 37 SOCIAL SECURITY 12,103,043 232,274 38 MEDICARE 3,322,747 5,840,896 39 PAYROLL BENEFITS SUBTOTAL 81,560,859 40 UNIFORM ALLOWANCE 42,787 5,840,896 41 TOTAL BENEFITS 81,603,646 32.9785 42 (%) BENEFITS/ACCRUED SALARY COST 34.0521 23,552,102 507,311 46.4253 43 COST OF SAL & BEN PER TOTAL WK HR 321,247,012 6,891,451 46.6152 203,984 44 LESS OVERTIME PREMIUM PAY 3,126,440 23,348,118 507,311 46.0232 45 STR SAL/BEN COST PER TOTAL WK HR 318,120,572 6,891,451 46.1616

Page 9: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 6,453,825 261,266 24.7021 01 STRAIGHT TIME HOURS 100,683,019 4,136,827 24.3382 250,924 6,668 37.6310 02 OVERTIME HOURS (INCLUDES LINE 46) 4,375,898 119,196 36.7117 03 HOLIDAY WORK HOURS 13,851 485 28.5587 6,704,749 267,934 25.0238 04 WORK HOURS SUBTOTAL 105,072,768 4,256,508 24.6852 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 29,717 990 30.0171 09 TRAINING HOURS 442,865 15,472 28.6236 6,734,466 268,924 25.0422 10 TOTAL WORK HOURS 105,515,633 4,271,980 24.6994 11 SUNDAY PREMIUM (NA HOURS) 1,549 216 7.1712 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 582 40 14.5500 4,132 15 LEAVE WITHOUT PAY (NA HOURS) 62,111 41,255 1,574 26.2102 16 TERMINAL LEAVE 893,469 33,874 26.3762 582,780 22,907 25.4411 17 ANNUAL LEAVE 8,708,595 341,048 25.5348 219 8 27.3750 18 HOLIDAY LEAVE 5,338,894 210,848 25.3210 291,212 11,425 25.4890 19 SICK LEAVE 3,850,805 152,772 25.2062 20 MILITARY LEAVE 7,133 265 26.9169 21 CONVENTION LEAVE 14,043 621 22.6135 22 OTHER LEAVE 176,748 7,391 23.9139 1,458 80 18.2250 23 CONTINUATION OF PAY LEAVE 36,448 1,741 20.9350 930,967 36,615 25.4258 24 TOTAL PAID ABSENCE 19,012,092 747,939 25.4193 7,665,433 305,539 25.0882 25 GROSS PAY & TOTAL PAID HOURS 124,529,856 5,019,919 24.8071 624,254 24,489 25.4912 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,940,958 585,770 25.5065 7,041,179 281,050 25.0531 27 BALANCE LINE 25 - LINE 26 109,588,898 4,434,149 24.7147 660,750 26,173 25.2454 28 ANNUAL LEAVE ACCRUED 9,846,293 389,522 25.2778 272,501 10,859 25.0944 29 HOLIDAY LEAVE ACCRUED 4,032,960 160,366 25.1484 7,974,430 318,082 25.0703 30 ACCRUED SALARY COST 123,468,151 4,984,037 24.7727 31 BENEFITS-USPS CONTRIBUTION 1,288,954 32 HEALTH BENEFITS 20,235,979 43,554 33 LIFE INSURANCE 680,855 721,976 34 RETIREMENT 11,373,460 264,667 35 THRIFT SAVINGS PLAN (TSP) 4,150,642 36 TSP FIDUCIARY INSURANCE 383,467 37 SOCIAL SECURITY 6,341,966 103,844 38 MEDICARE 1,705,871 2,806,462 39 PAYROLL BENEFITS SUBTOTAL 44,488,773 40 UNIFORM ALLOWANCE 118 2,806,462 41 TOTAL BENEFITS 44,488,891 35.1932 42 (%) BENEFITS/ACCRUED SALARY COST 36.0326 10,780,892 268,924 40.0889 43 COST OF SAL & BEN PER TOTAL WK HR 167,957,042 4,271,980 39.3159 83,558 44 LESS OVERTIME PREMIUM PAY 1,457,174 10,697,334 268,924 39.7782 45 STR SAL/BEN COST PER TOTAL WK HR 166,499,868 4,271,980 38.9748

Page 10: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 511,497 27,048 18.9107 01 STRAIGHT TIME HOURS 7,573,707 407,576 18.5823 15,632 440 35.5272 02 OVERTIME HOURS (INCLUDES LINE 46) 253,168 7,833 32.3206 03 HOLIDAY WORK HOURS 1,749 74 23.6351 527,129 27,488 19.1766 04 WORK HOURS SUBTOTAL 7,828,624 415,483 18.8422 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,679 56 29.9821 09 TRAINING HOURS 37,395 1,282 29.1692 528,808 27,544 19.1986 10 TOTAL WORK HOURS 7,866,019 416,765 18.8739 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 483 15 LEAVE WITHOUT PAY (NA HOURS) 7,706 3,567 217 16.4377 16 TERMINAL LEAVE 120,278 4,982 24.1425 53,762 2,775 19.3736 17 ANNUAL LEAVE 846,963 42,388 19.9811 18 HOLIDAY LEAVE 496,447 25,319 19.6076 22,703 1,138 19.9499 19 SICK LEAVE 386,739 19,333 20.0040 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,226 73 16.7945 22 OTHER LEAVE 14,808 893 16.5823 23 CONTINUATION OF PAY LEAVE 50 2 25.0000 81,258 4,203 19.3333 24 TOTAL PAID ABSENCE 1,865,285 92,917 20.0747 610,066 31,747 19.2164 25 GROSS PAY & TOTAL PAID HOURS 9,731,304 509,682 19.0928 57,329 2,992 19.1607 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,463,688 72,689 20.1363 552,737 28,755 19.2222 27 BALANCE LINE 25 - LINE 26 8,267,616 436,993 18.9193 58,115 3,055 19.0229 28 ANNUAL LEAVE ACCRUED 878,117 46,301 18.9654 23,910 1,260 18.9761 29 HOLIDAY LEAVE ACCRUED 352,711 18,607 18.9558 634,762 33,070 19.1944 30 ACCRUED SALARY COST 9,498,444 501,901 18.9249 31 BENEFITS-USPS CONTRIBUTION 145,278 32 HEALTH BENEFITS 2,165,774 3,461 33 LIFE INSURANCE 50,347 60,356 34 RETIREMENT 897,561 18,390 35 THRIFT SAVINGS PLAN (TSP) 272,778 36 TSP FIDUCIARY INSURANCE 30,893 37 SOCIAL SECURITY 503,346 7,985 38 MEDICARE 129,402 266,363 39 PAYROLL BENEFITS SUBTOTAL 4,019,208 40 UNIFORM ALLOWANCE 266,363 41 TOTAL BENEFITS 4,019,208 41.9626 42 (%) BENEFITS/ACCRUED SALARY COST 42.3143 901,125 27,544 32.7158 43 COST OF SAL & BEN PER TOTAL WK HR 13,517,652 416,765 32.4347 5,205 44 LESS OVERTIME PREMIUM PAY 84,305 895,920 27,544 32.5268 45 STR SAL/BEN COST PER TOTAL WK HR 13,433,347 416,765 32.2324

Page 11: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 43,475,944 1,402,074 31.0083 01 STRAIGHT TIME HOURS 601,459,522 19,673,008 30.5728 1,284,618 31,766 40.4400 02 OVERTIME HOURS (INCLUDES LINE 46) 20,547,454 517,840 39.6791 03 HOLIDAY WORK HOURS 34,744 1,209 28.7377 44,760,562 1,433,840 31.2172 04 WORK HOURS SUBTOTAL 622,041,720 20,192,057 30.8062 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 273 8 34.1250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,097 34 32.2647 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,101 32 34.4062 182,796 5,776 31.6475 09 TRAINING HOURS 2,397,316 76,596 31.2981 44,943,358 1,439,616 31.2189 10 TOTAL WORK HOURS 624,439,036 20,268,653 30.8081 11 SUNDAY PREMIUM (NA HOURS) 1,630 224 7.2767 12 NIGHT DIFFERENTIAL (NA HOURS) 29 5 5.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111 6 18.5000 14 OTHER PREMIUM PAY (NA HOURS) 1,746 109 16.0183 10,490 15 LEAVE WITHOUT PAY (NA HOURS) 144,040 204,475 5,915 34.5688 16 TERMINAL LEAVE 3,760,121 110,281 34.0958 3,356,838 105,836 31.7173 17 ANNUAL LEAVE 54,766,122 1,677,036 32.6564 2,144 56 38.2857 18 HOLIDAY LEAVE 30,484,682 954,743 31.9297 1,399,707 44,503 31.4519 19 SICK LEAVE 18,935,939 599,583 31.5818 8,956 256 34.9843 20 MILITARY LEAVE 104,984 3,001 34.9830 21 CONVENTION LEAVE 67,012 2,315 28.9468 22 OTHER LEAVE 1,096,207 34,498 31.7759 5,668 218 26.0000 23 CONTINUATION OF PAY LEAVE 95,305 3,666 25.9969 5,044,800 159,099 31.7085 24 TOTAL PAID ABSENCE 109,243,360 3,382,808 32.2936 49,988,269 1,598,715 31.2677 25 GROSS PAY & TOTAL PAID HOURS 733,685,801 23,651,461 31.0207 3,563,457 111,807 31.8715 26 LESS TERM, ANN & HOL LEAVE TAKEN 89,010,925 2,742,060 32.4613 46,424,812 1,486,908 31.2223 27 BALANCE LINE 25 - LINE 26 644,674,876 20,909,401 30.8318 4,206,986 130,971 32.1215 28 ANNUAL LEAVE ACCRUED 58,253,840 1,820,774 31.9939 1,691,296 53,004 31.9088 29 HOLIDAY LEAVE ACCRUED 23,315,151 733,019 31.8070 52,323,094 1,670,883 31.3146 30 ACCRUED SALARY COST 726,243,867 23,463,194 30.9524 31 BENEFITS-USPS CONTRIBUTION 7,014,464 32 HEALTH BENEFITS 100,508,035 289,512 33 LIFE INSURANCE 4,105,505 4,769,033 34 RETIREMENT 67,401,531 1,745,705 35 THRIFT SAVINGS PLAN (TSP) 24,570,859 36 TSP FIDUCIARY INSURANCE 2,488,166 37 SOCIAL SECURITY 36,577,970 687,052 38 MEDICARE 10,153,644 16,993,932 39 PAYROLL BENEFITS SUBTOTAL 243,317,544 40 UNIFORM ALLOWANCE 55,573 16,993,932 41 TOTAL BENEFITS 243,373,117 32.4788 42 (%) BENEFITS/ACCRUED SALARY COST 33.5112 69,317,026 1,439,616 48.1496 43 COST OF SAL & BEN PER TOTAL WK HR 969,616,984 20,268,653 47.8382 427,687 44 LESS OVERTIME PREMIUM PAY 6,841,937 68,889,339 1,439,616 47.8525 45 STR SAL/BEN COST PER TOTAL WK HR 962,775,047 20,268,653 47.5006

Page 12: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 7,119,698 561,816 12.6726 01 STRAIGHT TIME HOURS 97,346,526 7,722,239 12.6059 223,148 11,730 19.0236 02 OVERTIME HOURS (INCLUDES LINE 46) 3,544,959 187,621 18.8942 03 HOLIDAY WORK HOURS 7,342,846 573,546 12.8025 04 WORK HOURS SUBTOTAL 100,891,485 7,909,860 12.7551 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 79,954 6,525 12.2534 09 TRAINING HOURS 1,236,128 102,246 12.0897 7,422,800 580,071 12.7963 10 TOTAL WORK HOURS 102,127,613 8,012,106 12.7466 11 SUNDAY PREMIUM (NA HOURS) 208 216 .9629 12 NIGHT DIFFERENTIAL (NA HOURS) 3,354 3,307 1.0142 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 2,265 15 LEAVE WITHOUT PAY (NA HOURS) 16,349 30,758 2,542 12.0999 16 TERMINAL LEAVE 294,587 23,735 12.4115 138,288 10,991 12.5819 17 ANNUAL LEAVE 1,084,041 86,552 12.5247 18 HOLIDAY LEAVE 332 32 10.3750 19 SICK LEAVE 18 16- 1.1250- 20 MILITARY LEAVE 21 CONVENTION LEAVE 505 40 12.6250 22 OTHER LEAVE 6,040 505 11.9603 603 51 11.8235 23 CONTINUATION OF PAY LEAVE 22,722 1,776 12.7939 170,154 13,624 12.4892 24 TOTAL PAID ABSENCE 1,407,740 112,584 12.5039 7,593,162 593,695 12.7896 25 GROSS PAY & TOTAL PAID HOURS 103,538,977 8,124,690 12.7437 169,046 13,533 12.4913 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,378,960 110,319 12.4997 7,424,116 580,162 12.7966 27 BALANCE LINE 25 - LINE 26 102,160,017 8,014,371 12.7471 379,336 30,413 12.4728 28 ANNUAL LEAVE ACCRUED 4,827,591 388,907 12.4132 29 HOLIDAY LEAVE ACCRUED 7,803,452 610,575 12.7804 30 ACCRUED SALARY COST 106,987,608 8,403,278 12.7316 31 BENEFITS-USPS CONTRIBUTION 39,667 32 HEALTH BENEFITS 442,630 24- 33 LIFE INSURANCE 25- 510- 34 RETIREMENT 557- 179- 35 THRIFT SAVINGS PLAN (TSP) 269- 36 TSP FIDUCIARY INSURANCE 464,034 37 SOCIAL SECURITY 6,312,220 109,660 38 MEDICARE 1,497,308 612,648 39 PAYROLL BENEFITS SUBTOTAL 8,251,307 40 UNIFORM ALLOWANCE 612,648 41 TOTAL BENEFITS 8,251,307 7.8509 42 (%) BENEFITS/ACCRUED SALARY COST 7.7123 8,416,100 580,071 14.5087 43 COST OF SAL & BEN PER TOTAL WK HR 115,238,915 8,012,106 14.3830 74,308 44 LESS OVERTIME PREMIUM PAY 1,180,471 8,341,792 580,071 14.3806 45 STR SAL/BEN COST PER TOTAL WK HR 114,058,444 8,012,106 14.2357

Page 13: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 11,840,276 362,142 32.6951 01 STRAIGHT TIME HOURS 160,822,858 4,919,541 32.6906 337,616 7,323 46.1035 02 OVERTIME HOURS (INCLUDES LINE 46) 5,495,070 120,315 45.6723 03 HOLIDAY WORK HOURS 387,249 12,232 31.6586 12,177,892 369,465 32.9608 04 WORK HOURS SUBTOTAL 166,705,177 5,052,088 32.9972 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 517 16 32.3125 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 105,104 2,838 37.0345 07 LIMITED DUTY HOURS (NA) 118 3 39.3333 08 REHABILITATION WORK HOURS (NA) 1,767 66 26.7727 14,518 375 38.7146 09 TRAINING HOURS 114,155 3,243 35.2004 12,192,410 369,840 32.9667 10 TOTAL WORK HOURS 166,819,332 5,055,331 32.9986 28,350 3,427 8.2725 11 SUNDAY PREMIUM (NA HOURS) 403,089 49,416 8.1570 108,009 39,868 2.7091 12 NIGHT DIFFERENTIAL (NA HOURS) 1,535,313 567,736 2.7042 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,214 954 15.9475 14 OTHER PREMIUM PAY (NA HOURS) 5,074 303 16.7458 2,536 15 LEAVE WITHOUT PAY (NA HOURS) 35,449 140,391 4,016 34.9579 16 TERMINAL LEAVE 2,501,872 70,417 35.5293 924,806 27,688 33.4009 17 ANNUAL LEAVE 15,062,894 445,877 33.7826 2,452 72 34.0555 18 HOLIDAY LEAVE 8,334,396 248,508 33.5377 349,783 10,404 33.6200 19 SICK LEAVE 5,806,047 173,996 33.3688 1,203 40 30.0750 20 MILITARY LEAVE 38,244 1,169 32.7151 21 CONVENTION LEAVE 8,998 280 32.1357 22 OTHER LEAVE 260,432 7,839 33.2226 23 CONTINUATION OF PAY LEAVE 23,871 670 35.6283 1,427,633 42,500 33.5913 24 TOTAL PAID ABSENCE 32,027,756 948,476 33.7675 13,756,402 412,340 33.3617 25 GROSS PAY & TOTAL PAID HOURS 200,805,778 6,003,807 33.4464 1,067,649 31,776 33.5992 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,899,162 764,802 33.8638 12,688,753 380,564 33.3419 27 BALANCE LINE 25 - LINE 26 174,906,616 5,239,005 33.3854 1,090,114 32,584 33.4554 28 ANNUAL LEAVE ACCRUED 15,833,545 474,311 33.3822 436,558 13,074 33.3913 29 HOLIDAY LEAVE ACCRUED 6,309,466 189,303 33.3299 14,215,425 426,222 33.3521 30 ACCRUED SALARY COST 197,049,627 5,902,619 33.3834 31 BENEFITS-USPS CONTRIBUTION 1,661,312 32 HEALTH BENEFITS 23,740,149 78,346 33 LIFE INSURANCE 1,115,632 1,161,110 34 RETIREMENT 16,280,218 420,856 35 THRIFT SAVINGS PLAN (TSP) 5,866,748 36 TSP FIDUCIARY INSURANCE 615,950 37 SOCIAL SECURITY 8,838,924 190,522 38 MEDICARE 2,793,446 4,128,096 39 PAYROLL BENEFITS SUBTOTAL 58,635,117 40 UNIFORM ALLOWANCE 569 4,128,096 41 TOTAL BENEFITS 58,635,686 29.0395 42 (%) BENEFITS/ACCRUED SALARY COST 29.7568 18,343,521 369,840 49.5985 43 COST OF SAL & BEN PER TOTAL WK HR 255,685,313 5,055,331 50.5773 112,254 44 LESS OVERTIME PREMIUM PAY 1,794,859 18,231,267 369,840 49.2950 45 STR SAL/BEN COST PER TOTAL WK HR 253,890,454 5,055,331 50.2223

Page 14: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0111 TITLE: PROFESSIONAL, ADM. & TECH (B/A 4X) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 29,394 926 31.7429 01 STRAIGHT TIME HOURS 258,869 8,007 32.3303 02 OVERTIME HOURS (INCLUDES LINE 46) 161 4 40.2500 03 HOLIDAY WORK HOURS 29,394 926 31.7429 04 WORK HOURS SUBTOTAL 259,030 8,011 32.3342 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 29,394 926 31.7429 10 TOTAL WORK HOURS 259,030 8,011 32.3342 11 SUNDAY PREMIUM (NA HOURS) 87 33 2.6363 12 NIGHT DIFFERENTIAL (NA HOURS) 1,305 471 2.7707 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 32- 16 TERMINAL LEAVE 3,193 91 35.0879 17 ANNUAL LEAVE 27,754 805 34.4770 18 HOLIDAY LEAVE 13,109 400 32.7725 699 24 29.1250 19 SICK LEAVE 11,611 325 35.7261 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 303 8 37.8750 23 CONTINUATION OF PAY LEAVE 3,892 115 33.8434 24 TOTAL PAID ABSENCE 52,777 1,538 34.3153 33,373 1,041 32.0585 25 GROSS PAY & TOTAL PAID HOURS 313,112 9,549 32.7900 3,193 91 35.0879 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,863 1,205 33.9112 30,180 950 31.7684 27 BALANCE LINE 25 - LINE 26 272,249 8,344 32.6281 3,221 100 32.2100 28 ANNUAL LEAVE ACCRUED 28,378 864 32.8449 1,286 40 32.1500 29 HOLIDAY LEAVE ACCRUED 11,394 349 32.6475 34,687 1,090 31.8229 30 ACCRUED SALARY COST 312,021 9,557 32.6484 31 BENEFITS-USPS CONTRIBUTION 4,347 32 HEALTH BENEFITS 42,047 202 33 LIFE INSURANCE 1,819 3,607 34 RETIREMENT 31,542 971 35 THRIFT SAVINGS PLAN (TSP) 7,328 36 TSP FIDUCIARY INSURANCE 1,775 37 SOCIAL SECURITY 15,807 455 38 MEDICARE 4,265 11,357 39 PAYROLL BENEFITS SUBTOTAL 102,808 40 UNIFORM ALLOWANCE 11,357 41 TOTAL BENEFITS 102,808 32.7413 42 (%) BENEFITS/ACCRUED SALARY COST 32.9490 46,044 926 49.7235 43 COST OF SAL & BEN PER TOTAL WK HR 414,829 8,011 51.7824 44 LESS OVERTIME PREMIUM PAY 54 46,044 926 49.7235 45 STR SAL/BEN COST PER TOTAL WK HR 414,775 8,011 51.7756

Page 15: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 61,204,104 1,878,576 32.5800 01 STRAIGHT TIME HOURS 848,411,769 26,093,546 32.5142 8,122,469 230,728 35.2036 02 OVERTIME HOURS (INCLUDES LINE 46) 133,467,572 3,813,965 34.9944 03 HOLIDAY WORK HOURS 13,824 432 32.0000 69,326,573 2,109,304 32.8670 04 WORK HOURS SUBTOTAL 981,893,165 29,907,943 32.8305 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 28 1 28.0000 4,617,414 142,670 32.3642 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 81,384,085 2,504,796 32.4913 07 LIMITED DUTY HOURS (NA) 17,493 820 21.3329 3,045 86 35.4069 08 REHABILITATION WORK HOURS (NA) 8,973 353 25.4192 49,640 1,491 33.2930 09 TRAINING HOURS 848,991 25,229 33.6513 69,376,213 2,110,795 32.8673 10 TOTAL WORK HOURS 982,742,156 29,933,172 32.8312 266,560 31,580 8.4407 11 SUNDAY PREMIUM (NA HOURS) 4,103,733 485,903 8.4455 762,385 283,584 2.6883 12 NIGHT DIFFERENTIAL (NA HOURS) 11,145,374 4,138,414 2.6931 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,536 96 16.0000 14 OTHER PREMIUM PAY (NA HOURS) 472 28 16.8571 26,217 15 LEAVE WITHOUT PAY (NA HOURS) 350,480 1,154,570 27,341 42.2285 16 TERMINAL LEAVE 11,140,639 282,091 39.4930 4,164,134 120,830 34.4627 17 ANNUAL LEAVE 71,044,273 2,015,662 35.2461 22,083 496 44.5221 18 HOLIDAY LEAVE 38,555,769 1,103,606 34.9361 2,117,235 60,900 34.7657 19 SICK LEAVE 31,966,344 912,424 35.0345 14,531 448 32.4352 20 MILITARY LEAVE 460,979 13,916 33.1258 21 CONVENTION LEAVE 149,055 4,208 35.4218 22 OTHER LEAVE 2,478,344 72,669 34.1045 12,979 392 33.1096 23 CONTINUATION OF PAY LEAVE 229,938 6,863 33.5040 7,634,587 214,615 35.5734 24 TOTAL PAID ABSENCE 155,876,286 4,407,231 35.3683 78,039,745 2,325,410 33.5595 25 GROSS PAY & TOTAL PAID HOURS 1,153,869,557 34,340,403 33.6009 5,340,787 148,667 35.9244 26 LESS TERM, ANN & HOL LEAVE TAKEN 120,740,681 3,401,359 35.4977 72,698,958 2,176,743 33.3980 27 BALANCE LINE 25 - LINE 26 1,033,128,876 30,939,044 33.3923 5,032,299 144,573 34.8080 28 ANNUAL LEAVE ACCRUED 73,607,639 2,113,785 34.8226 2,031,051 58,679 34.6129 29 HOLIDAY LEAVE ACCRUED 29,579,172 853,650 34.6502 79,762,308 2,379,995 33.5136 30 ACCRUED SALARY COST 1,136,315,687 33,906,479 33.5132 31 BENEFITS-USPS CONTRIBUTION 9,049,839 32 HEALTH BENEFITS 129,967,514 406,096 33 LIFE INSURANCE 5,813,362 6,542,192 34 RETIREMENT 92,824,904 2,229,670 35 THRIFT SAVINGS PLAN (TSP) 31,496,610 36 TSP FIDUCIARY INSURANCE 3,765,609 37 SOCIAL SECURITY 55,487,227 1,071,585 38 MEDICARE 15,902,707 23,064,991 39 PAYROLL BENEFITS SUBTOTAL 331,492,324 40 UNIFORM ALLOWANCE 2,755 23,064,991 41 TOTAL BENEFITS 331,495,079 28.9171 42 (%) BENEFITS/ACCRUED SALARY COST 29.1727 102,827,299 2,110,795 48.7149 43 COST OF SAL & BEN PER TOTAL WK HR 1,467,810,766 29,933,172 49.0362 1,167,183 44 LESS OVERTIME PREMIUM PAY 17,343,806 101,660,116 2,110,795 48.1620 45 STR SAL/BEN COST PER TOTAL WK HR 1,450,466,960 29,933,172 48.4568

Page 16: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0211 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 69,976 1,996 35.0581 01 STRAIGHT TIME HOURS 655,115 19,068 34.3567 02 OVERTIME HOURS (INCLUDES LINE 46) 794 23 34.5217 03 HOLIDAY WORK HOURS 69,976 1,996 35.0581 04 WORK HOURS SUBTOTAL 655,909 19,091 34.3569 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 214 8 26.7500 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 69,976 1,996 35.0581 10 TOTAL WORK HOURS 655,909 19,091 34.3569 11 SUNDAY PREMIUM (NA HOURS) 402 157 2.5605 12 NIGHT DIFFERENTIAL (NA HOURS) 3,684 1,485 2.4808 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 9,964 292 34.1232 17 ANNUAL LEAVE 44,647 1,308 34.1337 18 HOLIDAY LEAVE 28,645 832 34.4290 1,324 32 41.3750 19 SICK LEAVE 10,572 280 37.7571 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,792 64 28.0000 23 CONTINUATION OF PAY LEAVE 11,288 324 34.8395 24 TOTAL PAID ABSENCE 85,656 2,484 34.4830 81,666 2,320 35.2008 25 GROSS PAY & TOTAL PAID HOURS 745,249 21,575 34.5422 9,964 292 34.1232 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,292 2,140 34.2485 71,702 2,028 35.3560 27 BALANCE LINE 25 - LINE 26 671,957 19,435 34.5745 7,867 225 34.9644 28 ANNUAL LEAVE ACCRUED 67,649 1,956 34.5853 3,139 90 34.8777 29 HOLIDAY LEAVE ACCRUED 26,696 773 34.5355 82,708 2,343 35.3000 30 ACCRUED SALARY COST 766,302 22,164 34.5741 31 BENEFITS-USPS CONTRIBUTION 8,711 32 HEALTH BENEFITS 80,877 492 33 LIFE INSURANCE 4,466 6,847 34 RETIREMENT 65,620 2,243 35 THRIFT SAVINGS PLAN (TSP) 21,425 36 TSP FIDUCIARY INSURANCE 3,466 37 SOCIAL SECURITY 33,345 1,138 38 MEDICARE 10,423 22,897 39 PAYROLL BENEFITS SUBTOTAL 216,156 40 UNIFORM ALLOWANCE 22,897 41 TOTAL BENEFITS 216,156 27.6841 42 (%) BENEFITS/ACCRUED SALARY COST 28.2076 105,605 1,996 52.9083 43 COST OF SAL & BEN PER TOTAL WK HR 982,458 19,091 51.4618 44 LESS OVERTIME PREMIUM PAY 193 105,605 1,996 52.9083 45 STR SAL/BEN COST PER TOTAL WK HR 982,265 19,091 51.4517

Page 17: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 107,574 3,616 29.7494 01 STRAIGHT TIME HOURS 1,603,287 53,570 29.9288 180 5 36.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,218 28 43.5000 03 HOLIDAY WORK HOURS 107,754 3,621 29.7580 04 WORK HOURS SUBTOTAL 1,604,505 53,598 29.9359 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 953 32 29.7812 107,754 3,621 29.7580 10 TOTAL WORK HOURS 1,605,458 53,630 29.9358 11 SUNDAY PREMIUM (NA HOURS) 59 8 7.3750 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 30 56 .5357 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,193 16 TERMINAL LEAVE 43,799 1,466 29.8765 12,587 420 29.9690 17 ANNUAL LEAVE 174,940 5,834 29.9862 18 HOLIDAY LEAVE 116,886 3,904 29.9400 3,245 108 30.0462 19 SICK LEAVE 104,144 3,472 29.9953 20 MILITARY LEAVE 21 CONVENTION LEAVE 242 8 30.2500 22 OTHER LEAVE 4,375 145 30.1724 23 CONTINUATION OF PAY LEAVE 16,074 536 29.9888 24 TOTAL PAID ABSENCE 444,144 14,821 29.9672 123,829 4,157 29.7880 25 GROSS PAY & TOTAL PAID HOURS 2,049,691 68,451 29.9439 12,587 420 29.9690 26 LESS TERM, ANN & HOL LEAVE TAKEN 335,625 11,204 29.9558 111,242 3,737 29.7677 27 BALANCE LINE 25 - LINE 26 1,714,066 57,247 29.9415 11,516 386 29.8341 28 ANNUAL LEAVE ACCRUED 193,029 6,474 29.8160 5,151 173 29.7745 29 HOLIDAY LEAVE ACCRUED 84,618 2,843 29.7636 127,909 4,296 29.7739 30 ACCRUED SALARY COST 1,991,713 66,564 29.9217 31 BENEFITS-USPS CONTRIBUTION 14,739 32 HEALTH BENEFITS 236,014 743 33 LIFE INSURANCE 12,162 13,753 34 RETIREMENT 225,019 4,971 35 THRIFT SAVINGS PLAN (TSP) 81,825 36 TSP FIDUCIARY INSURANCE 7,036 37 SOCIAL SECURITY 116,800 1,713 38 MEDICARE 28,423 42,955 39 PAYROLL BENEFITS SUBTOTAL 700,243 40 UNIFORM ALLOWANCE 4,533 42,955 41 TOTAL BENEFITS 704,776 33.5824 42 (%) BENEFITS/ACCRUED SALARY COST 35.3854 170,864 3,621 47.1869 43 COST OF SAL & BEN PER TOTAL WK HR 2,696,489 53,630 50.2794 60 44 LESS OVERTIME PREMIUM PAY 406 170,804 3,621 47.1703 45 STR SAL/BEN COST PER TOTAL WK HR 2,696,083 53,630 50.2719

Page 18: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,140 104 30.1923 01 STRAIGHT TIME HOURS 38,877 1,293 30.0672 88 2 44.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 568 13 43.6923 03 HOLIDAY WORK HOURS 3,228 106 30.4528 04 WORK HOURS SUBTOTAL 39,445 1,306 30.2029 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,228 106 30.4528 10 TOTAL WORK HOURS 39,445 1,306 30.2029 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 3 1 3.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 2,591 84 30.8452 18 HOLIDAY LEAVE 19 SICK LEAVE 247 8 30.8750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,838 92 30.8478 3,228 106 30.4528 25 GROSS PAY & TOTAL PAID HOURS 42,286 1,398 30.2474 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,591 84 30.8452 3,228 106 30.4528 27 BALANCE LINE 25 - LINE 26 39,695 1,314 30.2092 262 9 29.1111 28 ANNUAL LEAVE ACCRUED 3,068 106 28.9433 29 HOLIDAY LEAVE ACCRUED 3,490 115 30.3478 30 ACCRUED SALARY COST 42,763 1,420 30.1147 31 BENEFITS-USPS CONTRIBUTION 921 32 HEALTH BENEFITS 12,819 28 33 LIFE INSURANCE 395 374 34 RETIREMENT 4,964 157 35 THRIFT SAVINGS PLAN (TSP) 1,888 36 TSP FIDUCIARY INSURANCE 177 37 SOCIAL SECURITY 2,168 41 38 MEDICARE 507 1,698 39 PAYROLL BENEFITS SUBTOTAL 22,741 40 UNIFORM ALLOWANCE 1,698 41 TOTAL BENEFITS 22,741 48.6532 42 (%) BENEFITS/ACCRUED SALARY COST 53.1791 5,188 106 48.9433 43 COST OF SAL & BEN PER TOTAL WK HR 65,504 1,306 50.1562 29 44 LESS OVERTIME PREMIUM PAY 189 5,159 106 48.6698 45 STR SAL/BEN COST PER TOTAL WK HR 65,315 1,306 50.0114

Page 19: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 110,714 3,720 29.7618 01 STRAIGHT TIME HOURS 1,642,164 54,863 29.9320 268 7 38.2857 02 OVERTIME HOURS (INCLUDES LINE 46) 1,786 41 43.5609 03 HOLIDAY WORK HOURS 110,982 3,727 29.7778 04 WORK HOURS SUBTOTAL 1,643,950 54,904 29.9422 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 953 32 29.7812 110,982 3,727 29.7778 10 TOTAL WORK HOURS 1,644,903 54,936 29.9421 11 SUNDAY PREMIUM (NA HOURS) 59 8 7.3750 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 33 57 .5789 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,193 16 TERMINAL LEAVE 43,799 1,466 29.8765 12,587 420 29.9690 17 ANNUAL LEAVE 177,531 5,918 29.9984 18 HOLIDAY LEAVE 116,886 3,904 29.9400 3,245 108 30.0462 19 SICK LEAVE 104,391 3,480 29.9974 20 MILITARY LEAVE 21 CONVENTION LEAVE 242 8 30.2500 22 OTHER LEAVE 4,375 145 30.1724 23 CONTINUATION OF PAY LEAVE 16,074 536 29.9888 24 TOTAL PAID ABSENCE 446,982 14,913 29.9726 127,057 4,263 29.8045 25 GROSS PAY & TOTAL PAID HOURS 2,091,977 69,849 29.9499 12,587 420 29.9690 26 LESS TERM, ANN & HOL LEAVE TAKEN 338,216 11,288 29.9624 114,470 3,843 29.7866 27 BALANCE LINE 25 - LINE 26 1,753,761 58,561 29.9475 11,778 395 29.8177 28 ANNUAL LEAVE ACCRUED 196,097 6,580 29.8019 5,151 173 29.7745 29 HOLIDAY LEAVE ACCRUED 84,618 2,843 29.7636 131,399 4,411 29.7889 30 ACCRUED SALARY COST 2,034,476 67,984 29.9258 31 BENEFITS-USPS CONTRIBUTION 15,660 32 HEALTH BENEFITS 248,833 771 33 LIFE INSURANCE 12,557 14,127 34 RETIREMENT 229,983 5,128 35 THRIFT SAVINGS PLAN (TSP) 83,713 36 TSP FIDUCIARY INSURANCE 7,213 37 SOCIAL SECURITY 118,968 1,754 38 MEDICARE 28,930 44,653 39 PAYROLL BENEFITS SUBTOTAL 722,984 40 UNIFORM ALLOWANCE 4,533 44,653 41 TOTAL BENEFITS 727,517 33.9827 42 (%) BENEFITS/ACCRUED SALARY COST 35.7594 176,052 3,727 47.2369 43 COST OF SAL & BEN PER TOTAL WK HR 2,761,993 54,936 50.2765 89 44 LESS OVERTIME PREMIUM PAY 595 175,963 3,727 47.2130 45 STR SAL/BEN COST PER TOTAL WK HR 2,761,398 54,936 50.2657

Page 20: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 110,714 3,720 29.7618 01 STRAIGHT TIME HOURS 1,642,164 54,863 29.9320 268 7 38.2857 02 OVERTIME HOURS (INCLUDES LINE 46) 1,786 41 43.5609 03 HOLIDAY WORK HOURS 110,982 3,727 29.7778 04 WORK HOURS SUBTOTAL 1,643,950 54,904 29.9422 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 953 32 29.7812 110,982 3,727 29.7778 10 TOTAL WORK HOURS 1,644,903 54,936 29.9421 11 SUNDAY PREMIUM (NA HOURS) 59 8 7.3750 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 33 57 .5789 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,193 16 TERMINAL LEAVE 43,799 1,466 29.8765 12,587 420 29.9690 17 ANNUAL LEAVE 177,531 5,918 29.9984 18 HOLIDAY LEAVE 116,886 3,904 29.9400 3,245 108 30.0462 19 SICK LEAVE 104,391 3,480 29.9974 20 MILITARY LEAVE 21 CONVENTION LEAVE 242 8 30.2500 22 OTHER LEAVE 4,375 145 30.1724 23 CONTINUATION OF PAY LEAVE 16,074 536 29.9888 24 TOTAL PAID ABSENCE 446,982 14,913 29.9726 127,057 4,263 29.8045 25 GROSS PAY & TOTAL PAID HOURS 2,091,977 69,849 29.9499 12,587 420 29.9690 26 LESS TERM, ANN & HOL LEAVE TAKEN 338,216 11,288 29.9624 114,470 3,843 29.7866 27 BALANCE LINE 25 - LINE 26 1,753,761 58,561 29.9475 11,778 395 29.8177 28 ANNUAL LEAVE ACCRUED 196,097 6,580 29.8019 5,151 173 29.7745 29 HOLIDAY LEAVE ACCRUED 84,618 2,843 29.7636 131,399 4,411 29.7889 30 ACCRUED SALARY COST 2,034,476 67,984 29.9258 31 BENEFITS-USPS CONTRIBUTION 15,660 32 HEALTH BENEFITS 248,833 771 33 LIFE INSURANCE 12,557 14,127 34 RETIREMENT 229,983 5,128 35 THRIFT SAVINGS PLAN (TSP) 83,713 36 TSP FIDUCIARY INSURANCE 7,213 37 SOCIAL SECURITY 118,968 1,754 38 MEDICARE 28,930 44,653 39 PAYROLL BENEFITS SUBTOTAL 722,984 40 UNIFORM ALLOWANCE 4,533 44,653 41 TOTAL BENEFITS 727,517 33.9827 42 (%) BENEFITS/ACCRUED SALARY COST 35.7594 176,052 3,727 47.2369 43 COST OF SAL & BEN PER TOTAL WK HR 2,761,993 54,936 50.2765 89 44 LESS OVERTIME PREMIUM PAY 595 175,963 3,727 47.2130 45 STR SAL/BEN COST PER TOTAL WK HR 2,761,398 54,936 50.2657

Page 21: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 160,240,853 6,156,235 26.0290 01 STRAIGHT TIME HOURS 2,359,909,765 91,264,324 25.8579 22,306,155 555,612 40.1470 02 OVERTIME HOURS (INCLUDES LINE 46) 377,041,857 9,492,531 39.7198 03 HOLIDAY WORK HOURS 29,292,780 1,138,048 25.7394 182,547,008 6,711,847 27.1977 04 WORK HOURS SUBTOTAL 2,766,244,402 101,894,903 27.1480 29,604 05 STEWARDS DUTY HOURS (NA) 433,861 2,083,771 40,118 51.9410 06 PENALTY OVERTIME (NA) 28,103,472 544,781 51.5867 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 137 3 45.6666 2,469 96 25.7187 07 LIMITED DUTY HOURS (NA) 8,059 301 26.7740 55- 08 REHABILITATION WORK HOURS (NA) 2,056- 9 228.4444- 1,198,809 43,431 27.6026 09 TRAINING HOURS 15,060,810 545,770 27.5955 183,745,817 6,755,278 27.2003 10 TOTAL WORK HOURS 2,781,305,212 102,440,673 27.1503 3,108,730 481,601 6.4549 11 SUNDAY PREMIUM (NA HOURS) 48,544,255 7,573,694 6.4095 4,330,122 2,661,830 1.6267 12 NIGHT DIFFERENTIAL (NA HOURS) 67,588,129 41,571,495 1.6258 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,622,895 125,722 12.9085 326,166 25,035 13.0284 14 OTHER PREMIUM PAY (NA HOURS) 5,448,276 421,183 12.9356 364,996 15 LEAVE WITHOUT PAY (NA HOURS) 6,668,004 174,485 6,685 26.1009 16 TERMINAL LEAVE 71,694,171 2,737,905 26.1857 22,083,973 851,906 25.9230 17 ANNUAL LEAVE 233,998,608 9,128,473 25.6339 2,298 88 26.1136 18 HOLIDAY LEAVE 148,512,687 5,765,014 25.7610 8,343,156 321,971 25.9127 19 SICK LEAVE 155,979,120 6,059,094 25.7429 20,269 797 25.4316 20 MILITARY LEAVE 600,377 23,703 25.3291 21 CONVENTION LEAVE 180,338 6,952 25.9404 22 OTHER LEAVE 6,257,907 243,506 25.6991 102,852 3,981 25.8357 23 CONTINUATION OF PAY LEAVE 2,095,938 81,464 25.7283 30,907,371 1,192,380 25.9207 24 TOTAL PAID ABSENCE 619,138,808 24,039,159 25.7554 222,418,206 7,947,658 27.9853 25 GROSS PAY & TOTAL PAID HOURS 3,523,647,575 126,479,832 27.8593 22,260,756 858,679 25.9244 26 LESS TERM, ANN & HOL LEAVE TAKEN 454,205,466 17,631,392 25.7611 200,157,450 7,088,979 28.2350 27 BALANCE LINE 25 - LINE 26 3,069,442,109 108,848,440 28.1992 18,675,670 719,910 25.9416 28 ANNUAL LEAVE ACCRUED 284,601,977 11,042,969 25.7722 7,492,467 289,212 25.9064 29 HOLIDAY LEAVE ACCRUED 113,557,716 4,411,534 25.7410 226,325,587 8,098,101 27.9479 30 ACCRUED SALARY COST 3,467,601,802 124,302,943 27.8963 31 BENEFITS-USPS CONTRIBUTION 31,293,336 32 HEALTH BENEFITS 480,833,314 1,184,368 33 LIFE INSURANCE 18,108,496 18,718,339 34 RETIREMENT 272,285,850 6,392,364 35 THRIFT SAVINGS PLAN (TSP) 92,673,705 36 TSP FIDUCIARY INSURANCE 10,822,262 37 SOCIAL SECURITY 163,782,459 3,058,341 38 MEDICARE 48,774,733 71,469,010 39 PAYROLL BENEFITS SUBTOTAL 1,076,458,557 40 UNIFORM ALLOWANCE 2,871,667 71,469,010 41 TOTAL BENEFITS 1,079,330,224 31.5779 42 (%) BENEFITS/ACCRUED SALARY COST 31.1261 297,794,597 6,755,278 44.0832 43 COST OF SAL & BEN PER TOTAL WK HR 4,546,932,026 102,440,673 44.3860 7,775,939 44 LESS OVERTIME PREMIUM PAY 130,248,173 290,018,658 6,755,278 42.9321 45 STR SAL/BEN COST PER TOTAL WK HR 4,416,683,853 102,440,673 43.1145

Page 22: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0411 TITLE: CLERKS/FULL-TIME, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 664,389 25,533 26.0207 01 STRAIGHT TIME HOURS 5,686,524 220,220 25.8220 23,871 615 38.8146 02 OVERTIME HOURS (INCLUDES LINE 46) 355,005 9,177 38.6842 03 HOLIDAY WORK HOURS 618 24 25.7500 688,260 26,148 26.3217 04 WORK HOURS SUBTOTAL 6,042,147 229,421 26.3365 05 STEWARDS DUTY HOURS (NA) 261 123 2 61.5000 06 PENALTY OVERTIME (NA) 452 9 50.2222 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,990 114 26.2280 09 TRAINING HOURS 188,606 7,297 25.8470 691,250 26,262 26.3213 10 TOTAL WORK HOURS 6,230,753 236,718 26.3214 104 16 6.5000 11 SUNDAY PREMIUM (NA HOURS) 420 66 6.3636 3,464 2,186 1.5846 12 NIGHT DIFFERENTIAL (NA HOURS) 34,755 21,899 1.5870 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8,867 678 13.0781 1,406 15 LEAVE WITHOUT PAY (NA HOURS) 11,398 16 TERMINAL LEAVE 27,279 1,045 26.1043 95,812 3,692 25.9512 17 ANNUAL LEAVE 537,717 20,818 25.8294 18 HOLIDAY LEAVE 319,755 12,408 25.7700 41,952 1,608 26.0895 19 SICK LEAVE 374,094 14,389 25.9986 20 MILITARY LEAVE 1,410 56 25.1785 21 CONVENTION LEAVE 256 10 25.6000 22 OTHER LEAVE 1,855 72 25.7638 23 CONTINUATION OF PAY LEAVE 3,582 140 25.5857 138,020 5,310 25.9924 24 TOTAL PAID ABSENCE 1,265,692 48,928 25.8684 832,838 31,572 26.3790 25 GROSS PAY & TOTAL PAID HOURS 7,540,487 285,646 26.3980 95,812 3,692 25.9512 26 LESS TERM, ANN & HOL LEAVE TAKEN 884,751 34,271 25.8163 737,026 27,880 26.4356 27 BALANCE LINE 25 - LINE 26 6,655,736 251,375 26.4773 75,708 2,910 26.0164 28 ANNUAL LEAVE ACCRUED 674,347 26,086 25.8509 30,834 1,187 25.9764 29 HOLIDAY LEAVE ACCRUED 272,866 10,565 25.8273 843,568 31,977 26.3804 30 ACCRUED SALARY COST 7,602,949 288,026 26.3967 31 BENEFITS-USPS CONTRIBUTION 123,932 32 HEALTH BENEFITS 1,122,656 4,794 33 LIFE INSURANCE 43,432 87,480 34 RETIREMENT 775,645 24,887 35 THRIFT SAVINGS PLAN (TSP) 222,147 36 TSP FIDUCIARY INSURANCE 45,434 37 SOCIAL SECURITY 412,799 11,479 38 MEDICARE 104,151 298,006 39 PAYROLL BENEFITS SUBTOTAL 2,680,830 40 UNIFORM ALLOWANCE 298,006 41 TOTAL BENEFITS 2,680,830 35.3268 42 (%) BENEFITS/ACCRUED SALARY COST 35.2603 1,141,574 26,262 43.4686 43 COST OF SAL & BEN PER TOTAL WK HR 10,283,779 236,718 43.4431 7,970 44 LESS OVERTIME PREMIUM PAY 118,292 1,133,604 26,262 43.1651 45 STR SAL/BEN COST PER TOTAL WK HR 10,165,487 236,718 42.9434

Page 23: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0415 TITLE: NTFT CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,514,196 528,267 25.5821 01 STRAIGHT TIME HOURS 201,234,662 7,923,722 25.3964 1,329,354 32,480 40.9283 02 OVERTIME HOURS (INCLUDES LINE 46) 23,807,439 594,090 40.0737 03 HOLIDAY WORK HOURS 2,089,895 82,267 25.4038 14,843,550 560,747 26.4710 04 WORK HOURS SUBTOTAL 227,131,996 8,600,079 26.4104 1,992 05 STEWARDS DUTY HOURS (NA) 29,420 226,550 4,428 51.1630 06 PENALTY OVERTIME (NA) 3,442,267 67,644 50.8879 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 431- 13- 33.1538 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 42,517 1,536 27.6803 09 TRAINING HOURS 664,276 24,375 27.2523 14,886,067 562,283 26.4743 10 TOTAL WORK HOURS 227,796,272 8,624,454 26.4128 240,392 37,376 6.4317 11 SUNDAY PREMIUM (NA HOURS) 3,837,281 600,625 6.3888 326,237 202,711 1.6093 12 NIGHT DIFFERENTIAL (NA HOURS) 5,079,050 3,160,963 1.6068 13 CHRISTMAS DAY PREMIUM (NA HOURS) 379,989 9,900 38.3827 150,299 11,878 12.6535 14 OTHER PREMIUM PAY (NA HOURS) 2,410,166 192,136 12.5440 30,627 15 LEAVE WITHOUT PAY (NA HOURS) 510,619 30,348 1,167 26.0051 16 TERMINAL LEAVE 3,543,009 136,579 25.9410 1,735,023 67,855 25.5695 17 ANNUAL LEAVE 18,943,526 751,878 25.1949 207 8 25.8750 18 HOLIDAY LEAVE 13,495,183 532,787 25.3294 638,023 24,953 25.5689 19 SICK LEAVE 11,877,312 466,857 25.4410 1,529 60 25.4833 20 MILITARY LEAVE 78,458 3,173 24.7267 21 CONVENTION LEAVE 12,549 491 25.5580 22 OTHER LEAVE 454,380 17,858 25.4440 2,112 83 25.4457 23 CONTINUATION OF PAY LEAVE 148,261 5,894 25.1545 2,419,791 94,617 25.5745 24 TOTAL PAID ABSENCE 48,540,129 1,915,026 25.3469 18,022,786 656,900 27.4361 25 GROSS PAY & TOTAL PAID HOURS 288,042,887 10,539,480 27.3298 1,765,578 69,030 25.5769 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,981,718 1,421,244 25.3170 16,257,208 587,870 27.6544 27 BALANCE LINE 25 - LINE 26 252,061,169 9,118,236 27.6436 1,479,870 57,851 25.5807 28 ANNUAL LEAVE ACCRUED 23,133,252 912,680 25.3465 677,855 26,580 25.5024 29 HOLIDAY LEAVE ACCRUED 9,737,963 384,532 25.3241 18,414,933 672,301 27.3909 30 ACCRUED SALARY COST 284,932,384 10,415,448 27.3567 31 BENEFITS-USPS CONTRIBUTION 2,710,753 32 HEALTH BENEFITS 42,435,197 94,435 33 LIFE INSURANCE 1,464,943 1,746,899 34 RETIREMENT 26,453,820 584,715 35 THRIFT SAVINGS PLAN (TSP) 8,811,029 36 TSP FIDUCIARY INSURANCE 987,679 37 SOCIAL SECURITY 15,501,755 247,451 38 MEDICARE 3,983,992 6,371,932 39 PAYROLL BENEFITS SUBTOTAL 98,650,736 40 UNIFORM ALLOWANCE 6,371,932 41 TOTAL BENEFITS 98,650,736 34.6019 42 (%) BENEFITS/ACCRUED SALARY COST 34.6225 24,786,865 562,283 44.0825 43 COST OF SAL & BEN PER TOTAL WK HR 383,583,120 8,624,454 44.4762 480,509 44 LESS OVERTIME PREMIUM PAY 8,502,879 24,306,356 562,283 43.2279 45 STR SAL/BEN COST PER TOTAL WK HR 375,080,241 8,624,454 43.4903

Page 24: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0416 TITLE: NTFT CLERKS/FULL-TIME, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 70,406 2,723 25.8560 01 STRAIGHT TIME HOURS 184,592 7,175 25.7271 1,791 45 39.8000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,397 53 45.2264 03 HOLIDAY WORK HOURS 216 8 27.0000 72,197 2,768 26.0827 04 WORK HOURS SUBTOTAL 187,205 7,236 25.8713 05 STEWARDS DUTY HOURS (NA) 102 2 51.0000 06 PENALTY OVERTIME (NA) 1,241 23 53.9565 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,885 265 25.9811 09 TRAINING HOURS 32,260 1,229 26.2489 79,082 3,033 26.0738 10 TOTAL WORK HOURS 219,465 8,465 25.9261 11 SUNDAY PREMIUM (NA HOURS) 430 64 6.7187 386 240 1.6083 12 NIGHT DIFFERENTIAL (NA HOURS) 1,188 728 1.6318 13 CHRISTMAS DAY PREMIUM (NA HOURS) 51 4 12.7500 14 OTHER PREMIUM PAY (NA HOURS) 51 4 12.7500 99 15 LEAVE WITHOUT PAY (NA HOURS) 252 16 TERMINAL LEAVE 5,609 221 25.3800 17 ANNUAL LEAVE 15,726 616 25.5292 18 HOLIDAY LEAVE 4,503 176 25.5852 1,916 75 25.5466 19 SICK LEAVE 6,303 245 25.7265 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 7,525 296 25.4222 24 TOTAL PAID ABSENCE 26,532 1,037 25.5853 87,044 3,329 26.1471 25 GROSS PAY & TOTAL PAID HOURS 247,666 9,502 26.0646 5,609 221 25.3800 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,229 792 25.5416 81,435 3,108 26.2017 27 BALANCE LINE 25 - LINE 26 227,437 8,710 26.1121 8,563 332 25.7921 28 ANNUAL LEAVE ACCRUED 24,763 960 25.7947 3,422 133 25.7293 29 HOLIDAY LEAVE ACCRUED 9,868 383 25.7650 93,420 3,573 26.1460 30 ACCRUED SALARY COST 262,068 10,053 26.0686 31 BENEFITS-USPS CONTRIBUTION 10,355 32 HEALTH BENEFITS 33,499 454 33 LIFE INSURANCE 1,360 8,186 34 RETIREMENT 24,867 2,044 35 THRIFT SAVINGS PLAN (TSP) 6,371 36 TSP FIDUCIARY INSURANCE 4,337 37 SOCIAL SECURITY 13,015 1,220 38 MEDICARE 3,467 26,596 39 PAYROLL BENEFITS SUBTOTAL 82,579 40 UNIFORM ALLOWANCE 26,596 41 TOTAL BENEFITS 82,579 28.4692 42 (%) BENEFITS/ACCRUED SALARY COST 31.5105 120,016 3,033 39.5700 43 COST OF SAL & BEN PER TOTAL WK HR 344,647 8,465 40.7143 613 44 LESS OVERTIME PREMIUM PAY 1,005 119,403 3,033 39.3679 45 STR SAL/BEN COST PER TOTAL WK HR 343,642 8,465 40.5956

Page 25: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,788 510 25.0745 01 STRAIGHT TIME HOURS 160,121 6,445 24.8442 2,254 67 33.6417 02 OVERTIME HOURS (INCLUDES LINE 46) 14,705 396 37.1338 03 HOLIDAY WORK HOURS 15,042 577 26.0693 04 WORK HOURS SUBTOTAL 174,826 6,841 25.5556 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 48 2 24.0000 15,042 577 26.0693 10 TOTAL WORK HOURS 174,874 6,843 25.5551 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 17 12 1.4166 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,118 16 TERMINAL LEAVE 17 ANNUAL LEAVE 214 8 26.7500 18 HOLIDAY LEAVE 835 32 26.0937 19 SICK LEAVE 652 28 23.2857 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,701 68 25.0147 15,042 577 26.0693 25 GROSS PAY & TOTAL PAID HOURS 176,592 6,911 25.5523 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,049 40 26.2250 15,042 577 26.0693 27 BALANCE LINE 25 - LINE 26 175,543 6,871 25.5483 28 ANNUAL LEAVE ACCRUED 839 33 25.4242 29 HOLIDAY LEAVE ACCRUED 315 12 26.2500 15,042 577 26.0693 30 ACCRUED SALARY COST 176,697 6,916 25.5490 31 BENEFITS-USPS CONTRIBUTION 2,396 32 HEALTH BENEFITS 27,689 63 33 LIFE INSURANCE 734 1,379 34 RETIREMENT 17,592 467 35 THRIFT SAVINGS PLAN (TSP) 6,080 36 TSP FIDUCIARY INSURANCE 830 37 SOCIAL SECURITY 9,980 202 38 MEDICARE 2,406 5,337 39 PAYROLL BENEFITS SUBTOTAL 64,481 40 UNIFORM ALLOWANCE 5,337 41 TOTAL BENEFITS 64,481 35.4806 42 (%) BENEFITS/ACCRUED SALARY COST 36.4924 20,379 577 35.3188 43 COST OF SAL & BEN PER TOTAL WK HR 241,178 6,843 35.2444 751 44 LESS OVERTIME PREMIUM PAY 4,897 19,628 577 34.0173 45 STR SAL/BEN COST PER TOTAL WK HR 236,281 6,843 34.5288

Page 26: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0421 TITLE: CLERKS/PART-TIME-REGULAR, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 27: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,033,518 700,048 25.7604 01 STRAIGHT TIME HOURS 259,407,746 10,102,899 25.6765 1,951,128 50,951 38.2942 02 OVERTIME HOURS (INCLUDES LINE 46) 26,634,926 699,843 38.0584 03 HOLIDAY WORK HOURS 190- 8- 23.7500 19,984,646 750,999 26.6107 04 WORK HOURS SUBTOTAL 286,042,482 10,802,734 26.4787 36 05 STEWARDS DUTY HOURS (NA) 377 54,971 1,084 50.7112 06 PENALTY OVERTIME (NA) 756,467 14,957 50.5761 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 389- 13- 29.9230 91 5 18.2000 07 LIMITED DUTY HOURS (NA) 1,233- 34- 36.2647 08 REHABILITATION WORK HOURS (NA) 50- 130,814 4,862 26.9053 09 TRAINING HOURS 1,571,494 58,665 26.7875 20,115,460 755,861 26.6126 10 TOTAL WORK HOURS 287,613,976 10,861,399 26.4803 4,840 761 6.3600 11 SUNDAY PREMIUM (NA HOURS) 110,868 17,629 6.2889 30,241 18,038 1.6765 12 NIGHT DIFFERENTIAL (NA HOURS) 472,793 282,658 1.6726 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,430 328 13.5060 14 OTHER PREMIUM PAY (NA HOURS) 2,150 169 12.7218 10,354 15 LEAVE WITHOUT PAY (NA HOURS) 169,494 58,008 2,202 26.3433 16 TERMINAL LEAVE 7,898,085 294,922 26.7802 1,778,720 67,425 26.3807 17 ANNUAL LEAVE 26,448,767 1,005,590 26.3017 18 HOLIDAY LEAVE 4,217- 168- 25.1011 789,245 29,880 26.4138 19 SICK LEAVE 14,537,336 553,539 26.2625 1,331 50 26.6200 20 MILITARY LEAVE 32,012 1,258 25.4467 21 CONVENTION LEAVE 12,390 470 26.3617 22 OTHER LEAVE 432,900 16,489 26.2538 12,741 489 26.0552 23 CONTINUATION OF PAY LEAVE 208,851 8,123 25.7110 2,652,435 100,516 26.3881 24 TOTAL PAID ABSENCE 49,553,734 1,879,753 26.3618 22,802,976 856,377 26.6272 25 GROSS PAY & TOTAL PAID HOURS 337,757,951 12,741,152 26.5092 1,836,728 69,627 26.3795 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,342,635 1,300,344 26.4104 20,966,248 786,750 26.6491 27 BALANCE LINE 25 - LINE 26 303,415,316 11,440,808 26.5204 2,112,088 83,346 25.3412 28 ANNUAL LEAVE ACCRUED 31,598,053 1,256,304 25.1515 29 HOLIDAY LEAVE ACCRUED 23,078,336 870,096 26.5238 30 ACCRUED SALARY COST 335,013,369 12,697,112 26.3850 31 BENEFITS-USPS CONTRIBUTION 3,510,274 32 HEALTH BENEFITS 52,035,631 125,213 33 LIFE INSURANCE 1,858,527 2,266,972 34 RETIREMENT 32,695,967 809,287 35 THRIFT SAVINGS PLAN (TSP) 11,668,411 36 TSP FIDUCIARY INSURANCE 1,306,044 37 SOCIAL SECURITY 19,148,110 312,239 38 MEDICARE 4,639,103 8,330,029 39 PAYROLL BENEFITS SUBTOTAL 122,045,749 40 UNIFORM ALLOWANCE 668,164 8,330,029 41 TOTAL BENEFITS 122,713,913 36.0945 42 (%) BENEFITS/ACCRUED SALARY COST 36.6295 31,408,365 755,861 41.5530 43 COST OF SAL & BEN PER TOTAL WK HR 457,727,282 10,861,399 42.1425 658,906 44 LESS OVERTIME PREMIUM PAY 8,995,890 30,749,459 755,861 40.6813 45 STR SAL/BEN COST PER TOTAL WK HR 448,731,392 10,861,399 41.3143

Page 28: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0431 TITLE: CLERKS/PART-TIME FLEXIBLE, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 29: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/PSE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,733,059 1,521,383 14.9423 01 STRAIGHT TIME HOURS 259,692,071 17,460,013 14.8735 2,421,561 110,088 21.9965 02 OVERTIME HOURS (INCLUDES LINE 46) 29,802,421 1,355,668 21.9835 03 HOLIDAY WORK HOURS 25,154,620 1,631,471 15.4183 04 WORK HOURS SUBTOTAL 289,494,492 18,815,681 15.3858 325 05 STEWARDS DUTY HOURS (NA) 3,979 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 89 6 14.8333 08 REHABILITATION WORK HOURS (NA) 123- 1- 123.0000 941,418 60,965 15.4419 09 TRAINING HOURS 13,023,147 846,015 15.3935 26,096,038 1,692,436 15.4192 10 TOTAL WORK HOURS 302,517,639 19,661,696 15.3861 11 SUNDAY PREMIUM (NA HOURS) 915,679 817,994 1.1194 12 NIGHT DIFFERENTIAL (NA HOURS) 10,898,195 9,739,555 1.1189 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,618 356 7.3539 25,257 15 LEAVE WITHOUT PAY (NA HOURS) 246,441 403,995 27,202 14.8516 16 TERMINAL LEAVE 3,771,221 254,775 14.8021 531,277 35,762 14.8559 17 ANNUAL LEAVE 5,852,850 396,669 14.7549 18 HOLIDAY LEAVE 148- 8- 18.5000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,552 171 14.9239 22 OTHER LEAVE 62,578 4,219 14.8324 10,497 705 14.8893 23 CONTINUATION OF PAY LEAVE 160,429 10,856 14.7779 948,321 63,840 14.8546 24 TOTAL PAID ABSENCE 9,846,930 666,511 14.7738 27,960,038 1,756,276 15.9200 25 GROSS PAY & TOTAL PAID HOURS 323,265,382 20,328,207 15.9023 935,272 62,964 14.8540 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,623,923 651,436 14.7733 27,024,766 1,693,312 15.9597 27 BALANCE LINE 25 - LINE 26 313,641,459 19,676,771 15.9396 1,154,805 80,784 14.2949 28 ANNUAL LEAVE ACCRUED 13,143,610 923,982 14.2249 29 HOLIDAY LEAVE ACCRUED 28,179,571 1,774,096 15.8839 30 ACCRUED SALARY COST 326,785,069 20,600,753 15.8627 31 BENEFITS-USPS CONTRIBUTION 426,875 32 HEALTH BENEFITS 4,207,063 3- 33 LIFE INSURANCE 628- 33- 34 RETIREMENT 10,028- 35 THRIFT SAVINGS PLAN (TSP) 3,483- 36 TSP FIDUCIARY INSURANCE 1,724,618 37 SOCIAL SECURITY 19,966,582 403,294 38 MEDICARE 4,669,081 2,554,751 39 PAYROLL BENEFITS SUBTOTAL 28,828,587 40 UNIFORM ALLOWANCE 2,554,751 41 TOTAL BENEFITS 28,828,587 9.0659 42 (%) BENEFITS/ACCRUED SALARY COST 8.8218 30,734,322 1,692,436 18.1598 43 COST OF SAL & BEN PER TOTAL WK HR 355,613,656 19,661,696 18.0866 806,380 44 LESS OVERTIME PREMIUM PAY 9,924,206 29,927,942 1,692,436 17.6833 45 STR SAL/BEN COST PER TOTAL WK HR 345,689,450 19,661,696 17.5818

Page 30: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0436 TITLE: CLERKS/PSE, B/A 4X 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 31: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/BARGAINING, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 215,269,209 8,934,699 24.0936 01 STRAIGHT TIME HOURS 3,086,275,481 126,984,798 24.3042 28,036,114 749,858 37.3885 02 OVERTIME HOURS (INCLUDES LINE 46) 457,658,750 12,151,758 37.6619 03 HOLIDAY WORK HOURS 31,383,319 1,220,339 25.7168 243,305,323 9,684,557 25.1230 04 WORK HOURS SUBTOTAL 3,575,317,550 140,356,895 25.4730 31,957 05 STEWARDS DUTY HOURS (NA) 467,898 2,365,517 45,634 51.8367 06 PENALTY OVERTIME (NA) 32,303,899 627,414 51.4873 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 683- 23- 29.6956 2,560 101 25.3465 07 LIMITED DUTY HOURS (NA) 6,915 273 25.3296 55- 08 REHABILITATION WORK HOURS (NA) 2,229- 8 278.6250- 2,323,433 111,173 20.8992 09 TRAINING HOURS 30,540,641 1,483,353 20.5889 245,628,756 9,795,730 25.0750 10 TOTAL WORK HOURS 3,605,858,191 141,840,248 25.4219 3,354,066 519,754 6.4531 11 SUNDAY PREMIUM (NA HOURS) 52,493,254 8,192,078 6.4078 5,606,129 3,702,999 1.5139 12 NIGHT DIFFERENTIAL (NA HOURS) 84,074,127 54,777,310 1.5348 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,007,314 135,950 14.7650 476,516 36,917 12.9077 14 OTHER PREMIUM PAY (NA HOURS) 7,872,128 614,526 12.8100 432,739 15 LEAVE WITHOUT PAY (NA HOURS) 7,607,326 666,836 37,256 17.8987 16 TERMINAL LEAVE 86,933,765 3,425,226 25.3804 26,230,414 1,026,861 25.5442 17 ANNUAL LEAVE 285,797,408 11,304,052 25.2827 2,505 96 26.0937 18 HOLIDAY LEAVE 162,328,598 6,310,241 25.7246 9,814,292 378,487 25.9303 19 SICK LEAVE 182,774,817 7,094,152 25.7641 23,129 907 25.5005 20 MILITARY LEAVE 712,257 28,190 25.2663 21 CONVENTION LEAVE 208,085 8,094 25.7085 22 OTHER LEAVE 7,209,620 282,144 25.5529 128,202 5,258 24.3822 23 CONTINUATION OF PAY LEAVE 2,617,061 106,477 24.5786 37,073,463 1,456,959 25.4457 24 TOTAL PAID ABSENCE 728,373,526 28,550,482 25.5117 292,138,930 11,252,689 25.9616 25 GROSS PAY & TOTAL PAID HOURS 4,480,678,540 170,390,730 26.2964 26,899,755 1,064,213 25.2766 26 LESS TERM, ANN & HOL LEAVE TAKEN 535,059,771 21,039,519 25.4311 265,239,175 10,188,476 26.0332 27 BALANCE LINE 25 - LINE 26 3,945,618,769 149,351,211 26.4183 23,506,704 945,133 24.8713 28 ANNUAL LEAVE ACCRUED 353,176,841 14,163,014 24.9365 8,204,578 317,112 25.8728 29 HOLIDAY LEAVE ACCRUED 123,578,728 4,807,026 25.7079 296,950,457 11,450,721 25.9329 30 ACCRUED SALARY COST 4,422,374,338 168,321,251 26.2734 31 BENEFITS-USPS CONTRIBUTION 38,077,921 32 HEALTH BENEFITS 580,695,049 1,409,324 33 LIFE INSURANCE 21,476,864 22,829,222 34 RETIREMENT 332,243,713 7,813,764 35 THRIFT SAVINGS PLAN (TSP) 113,384,260 36 TSP FIDUCIARY INSURANCE 14,891,204 37 SOCIAL SECURITY 218,834,700 4,034,226 38 MEDICARE 62,176,933 89,055,661 39 PAYROLL BENEFITS SUBTOTAL 1,328,811,519 40 UNIFORM ALLOWANCE 3,539,831 89,055,661 41 TOTAL BENEFITS 1,332,351,350 29.9900 42 (%) BENEFITS/ACCRUED SALARY COST 30.1275 386,006,118 9,795,730 39.4055 43 COST OF SAL & BEN PER TOTAL WK HR 5,754,725,688 141,840,248 40.5718 9,731,067 44 LESS OVERTIME PREMIUM PAY 157,795,342 376,275,051 9,795,730 38.4121 45 STR SAL/BEN COST PER TOTAL WK HR 5,596,930,346 141,840,248 39.4593

Page 32: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,453 1,163 15.0068 01 STRAIGHT TIME HOURS 251,525 16,767 15.0011 440 20 22.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 10,405 432 24.0856 03 HOLIDAY WORK HOURS 17,893 1,183 15.1251 04 WORK HOURS SUBTOTAL 261,930 17,199 15.2293 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 980 40 24.5000 09 TRAINING HOURS 13,527 530 25.5226 18,873 1,223 15.4317 10 TOTAL WORK HOURS 275,457 17,729 15.5370 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 11 13 .8461 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 18,873 1,223 15.4317 25 GROSS PAY & TOTAL PAID HOURS 275,468 17,729 15.5377 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,873 1,223 15.4317 27 BALANCE LINE 25 - LINE 26 275,468 17,729 15.5377 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 18,873 1,223 15.4317 30 ACCRUED SALARY COST 275,468 17,729 15.5377 31 BENEFITS-USPS CONTRIBUTION 218- 32 HEALTH BENEFITS 3,035- 10- 33 LIFE INSURANCE 188- 170- 34 RETIREMENT 3,132- 61- 35 THRIFT SAVINGS PLAN (TSP) 1,114- 36 TSP FIDUCIARY INSURANCE 1,085 37 SOCIAL SECURITY 17,127 261 38 MEDICARE 4,039 887 39 PAYROLL BENEFITS SUBTOTAL 13,697 40 UNIFORM ALLOWANCE 887 41 TOTAL BENEFITS 13,697 4.6998 42 (%) BENEFITS/ACCRUED SALARY COST 4.9722 19,760 1,223 16.1569 43 COST OF SAL & BEN PER TOTAL WK HR 289,165 17,729 16.3102 147 44 LESS OVERTIME PREMIUM PAY 3,465 19,613 1,223 16.0367 45 STR SAL/BEN COST PER TOTAL WK HR 285,700 17,729 16.1148

Page 33: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,263 212 24.8254 01 STRAIGHT TIME HOURS 153,538 6,023 25.4919 1,369 36 38.0277 02 OVERTIME HOURS (INCLUDES LINE 46) 22,599 582 38.8298 03 HOLIDAY WORK HOURS 6,632 248 26.7419 04 WORK HOURS SUBTOTAL 176,137 6,605 26.6672 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,040 116 26.2068 6,632 248 26.7419 10 TOTAL WORK HOURS 179,177 6,721 26.6592 11 SUNDAY PREMIUM (NA HOURS) 25 16 1.5625 12 NIGHT DIFFERENTIAL (NA HOURS) 25 16 1.5625 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 88 15 LEAVE WITHOUT PAY (NA HOURS) 1,128 16 TERMINAL LEAVE 4 17 ANNUAL LEAVE 1,521 51 29.8235 18 HOLIDAY LEAVE 1,665 56 29.7321 19 SICK LEAVE 951 32 29.7187 20 MILITARY LEAVE 21 CONVENTION LEAVE 18 1 18.0000 22 OTHER LEAVE 18 1 18.0000 23 CONTINUATION OF PAY LEAVE 22 1 22.0000 24 TOTAL PAID ABSENCE 4,155 140 29.6785 6,679 249 26.8232 25 GROSS PAY & TOTAL PAID HOURS 183,357 6,861 26.7245 4 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,186 107 29.7757 6,675 249 26.8072 27 BALANCE LINE 25 - LINE 26 180,171 6,754 26.6761 147 6 24.5000 28 ANNUAL LEAVE ACCRUED 2,227 76 29.3026 76 3 25.3333 29 HOLIDAY LEAVE ACCRUED 1,085 37 29.3243 6,898 258 26.7364 30 ACCRUED SALARY COST 183,483 6,867 26.7195 31 BENEFITS-USPS CONTRIBUTION 840 32 HEALTH BENEFITS 26,453 26 33 LIFE INSURANCE 874 446 34 RETIREMENT 15,153 169 35 THRIFT SAVINGS PLAN (TSP) 5,471 36 TSP FIDUCIARY INSURANCE 343 37 SOCIAL SECURITY 9,417 84 38 MEDICARE 2,506 1,908 39 PAYROLL BENEFITS SUBTOTAL 59,874 40 UNIFORM ALLOWANCE 1,908 41 TOTAL BENEFITS 59,874 27.6601 42 (%) BENEFITS/ACCRUED SALARY COST 32.6319 8,806 248 35.5080 43 COST OF SAL & BEN PER TOTAL WK HR 243,357 6,721 36.2084 456 44 LESS OVERTIME PREMIUM PAY 7,525 8,350 248 33.6693 45 STR SAL/BEN COST PER TOTAL WK HR 235,832 6,721 35.0888

Page 34: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0465 TITLE: NTFT CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 290 12 24.1666 01 STRAIGHT TIME HOURS 7,549 298 25.3322 78 2 39.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,166 31 37.6129 03 HOLIDAY WORK HOURS 368 14 26.2857 04 WORK HOURS SUBTOTAL 8,715 329 26.4893 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 368 14 26.2857 10 TOTAL WORK HOURS 8,715 329 26.4893 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 16 10 1.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 17 ANNUAL LEAVE 153 6 25.5000 18 HOLIDAY LEAVE 19 SICK LEAVE 38 2 19.0000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 191 8 23.8750 368 14 26.2857 25 GROSS PAY & TOTAL PAID HOURS 8,922 337 26.4747 26 LESS TERM, ANN & HOL LEAVE TAKEN 153 6 25.5000 368 14 26.2857 27 BALANCE LINE 25 - LINE 26 8,769 331 26.4924 28 ANNUAL LEAVE ACCRUED 342 14 24.4285 29 HOLIDAY LEAVE ACCRUED 71 3 23.6666 368 14 26.2857 30 ACCRUED SALARY COST 9,182 348 26.3850 31 BENEFITS-USPS CONTRIBUTION 75 32 HEALTH BENEFITS 1,967 2 33 LIFE INSURANCE 49 34 34 RETIREMENT 882 3 35 THRIFT SAVINGS PLAN (TSP) 329 36 TSP FIDUCIARY INSURANCE 22 37 SOCIAL SECURITY 489 5 38 MEDICARE 114 141 39 PAYROLL BENEFITS SUBTOTAL 3,830 40 UNIFORM ALLOWANCE 141 41 TOTAL BENEFITS 3,830 38.3152 42 (%) BENEFITS/ACCRUED SALARY COST 41.7120 509 14 36.3571 43 COST OF SAL & BEN PER TOTAL WK HR 13,012 329 39.5501 26 44 LESS OVERTIME PREMIUM PAY 388 483 14 34.5000 45 STR SAL/BEN COST PER TOTAL WK HR 12,624 329 38.3708

Page 35: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 36: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 99,572 4,206 23.6737 01 STRAIGHT TIME HOURS 1,269,021 53,020 23.9347 7,077 196 36.1071 02 OVERTIME HOURS (INCLUDES LINE 46) 64,839 1,752 37.0085 03 HOLIDAY WORK HOURS 106,649 4,402 24.2273 04 WORK HOURS SUBTOTAL 1,333,860 54,772 24.3529 05 STEWARDS DUTY HOURS (NA) 150 3 50.0000 06 PENALTY OVERTIME (NA) 1,941 36 53.9166 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,040 76 26.8421 09 TRAINING HOURS 20,934 786 26.6335 108,689 4,478 24.2717 10 TOTAL WORK HOURS 1,354,794 55,558 24.3852 11 SUNDAY PREMIUM (NA HOURS) 10 2 5.0000 15 9 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 56 34 1.6470 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,646 9,503 353 26.9206 16 TERMINAL LEAVE 193,538 7,362 26.2887 9,839 369 26.6639 17 ANNUAL LEAVE 201,730 7,645 26.3871 18 HOLIDAY LEAVE 6,813 257 26.5097 19 SICK LEAVE 137,790 5,255 26.2207 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,912 72 26.5555 23 CONTINUATION OF PAY LEAVE 26,155 979 26.7160 24 TOTAL PAID ABSENCE 534,970 20,334 26.3091 134,859 5,457 24.7130 25 GROSS PAY & TOTAL PAID HOURS 1,889,830 75,892 24.9015 19,342 722 26.7894 26 LESS TERM, ANN & HOL LEAVE TAKEN 395,268 15,007 26.3389 115,517 4,735 24.3964 27 BALANCE LINE 25 - LINE 26 1,494,562 60,885 24.5472 13,527 541 25.0036 28 ANNUAL LEAVE ACCRUED 243,495 9,790 24.8718 29 HOLIDAY LEAVE ACCRUED 129,044 5,276 24.4586 30 ACCRUED SALARY COST 1,738,057 70,675 24.5922 31 BENEFITS-USPS CONTRIBUTION 18,686 32 HEALTH BENEFITS 277,787 688 33 LIFE INSURANCE 9,972 10,711 34 RETIREMENT 144,244 3,807 35 THRIFT SAVINGS PLAN (TSP) 50,773 36 TSP FIDUCIARY INSURANCE 7,647 37 SOCIAL SECURITY 97,680 1,846 38 MEDICARE 25,496 43,385 39 PAYROLL BENEFITS SUBTOTAL 605,952 40 UNIFORM ALLOWANCE 43,385 41 TOTAL BENEFITS 605,952 33.6203 42 (%) BENEFITS/ACCRUED SALARY COST 34.8637 172,429 4,478 38.5058 43 COST OF SAL & BEN PER TOTAL WK HR 2,344,009 55,558 42.1903 2,382 44 LESS OVERTIME PREMIUM PAY 21,916 170,047 4,478 37.9738 45 STR SAL/BEN COST PER TOTAL WK HR 2,322,093 55,558 41.7958

Page 37: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, PSE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,848 1,278 14.7480 01 STRAIGHT TIME HOURS 193,182 13,463 14.3491 1,086 51 21.2941 02 OVERTIME HOURS (INCLUDES LINE 46) 18,336 861 21.2961 03 HOLIDAY WORK HOURS 19,934 1,329 14.9992 04 WORK HOURS SUBTOTAL 211,518 14,324 14.7666 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 14,562 1,092 13.3351 09 TRAINING HOURS 115,384 8,853 13.0333 34,496 2,421 14.2486 10 TOTAL WORK HOURS 326,902 23,177 14.1045 11 SUNDAY PREMIUM (NA HOURS) 15 13 1.1538 12 NIGHT DIFFERENTIAL (NA HOURS) 279 249 1.1204 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11 15 LEAVE WITHOUT PAY (NA HOURS) 11 16 TERMINAL LEAVE 5,224 352 14.8409 1,861 125 14.8880 17 ANNUAL LEAVE 13,145 885 14.8531 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,861 125 14.8880 24 TOTAL PAID ABSENCE 18,369 1,237 14.8496 36,372 2,546 14.2859 25 GROSS PAY & TOTAL PAID HOURS 345,550 24,414 14.1537 1,861 125 14.8880 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,369 1,237 14.8496 34,511 2,421 14.2548 27 BALANCE LINE 25 - LINE 26 327,181 23,177 14.1166 1,389 97 14.3195 28 ANNUAL LEAVE ACCRUED 24,479 1,720 14.2319 29 HOLIDAY LEAVE ACCRUED 35,900 2,518 14.2573 30 ACCRUED SALARY COST 351,660 24,897 14.1245 31 BENEFITS-USPS CONTRIBUTION 525 32 HEALTH BENEFITS 6,973 3 33 LIFE INSURANCE 82- 56 34 RETIREMENT 1,369- 19 35 THRIFT SAVINGS PLAN (TSP) 504- 36 TSP FIDUCIARY INSURANCE 2,243 37 SOCIAL SECURITY 21,297 524 38 MEDICARE 4,949 3,370 39 PAYROLL BENEFITS SUBTOTAL 31,264 40 UNIFORM ALLOWANCE 3,370 41 TOTAL BENEFITS 31,264 9.3871 42 (%) BENEFITS/ACCRUED SALARY COST 8.8904 39,270 2,421 16.2205 43 COST OF SAL & BEN PER TOTAL WK HR 382,924 23,177 16.5217 362 44 LESS OVERTIME PREMIUM PAY 6,106 38,908 2,421 16.0710 45 STR SAL/BEN COST PER TOTAL WK HR 376,818 23,177 16.2582

Page 38: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 123,973 5,708 21.7191 01 STRAIGHT TIME HOURS 1,623,290 72,804 22.2967 9,610 285 33.7192 02 OVERTIME HOURS (INCLUDES LINE 46) 106,940 3,226 33.1494 03 HOLIDAY WORK HOURS 133,583 5,993 22.2898 04 WORK HOURS SUBTOTAL 1,730,230 76,030 22.7572 05 STEWARDS DUTY HOURS (NA) 150 3 50.0000 06 PENALTY OVERTIME (NA) 1,941 36 53.9166 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 16,602 1,168 14.2140 09 TRAINING HOURS 139,358 9,755 14.2858 150,185 7,161 20.9726 10 TOTAL WORK HOURS 1,869,588 85,785 21.7938 11 SUNDAY PREMIUM (NA HOURS) 10 2 5.0000 55 38 1.4473 12 NIGHT DIFFERENTIAL (NA HOURS) 376 309 1.2168 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 99 15 LEAVE WITHOUT PAY (NA HOURS) 2,825 9,503 353 26.9206 16 TERMINAL LEAVE 198,762 7,714 25.7663 11,704 494 23.6923 17 ANNUAL LEAVE 216,549 8,587 25.2182 18 HOLIDAY LEAVE 1,665 56 29.7321 6,813 257 26.5097 19 SICK LEAVE 138,779 5,289 26.2391 20 MILITARY LEAVE 21 CONVENTION LEAVE 18 1 18.0000 22 OTHER LEAVE 1,930 73 26.4383 23 CONTINUATION OF PAY LEAVE 28,038 1,105 25.3737 24 TOTAL PAID ABSENCE 557,685 21,719 25.6772 178,278 8,266 21.5676 25 GROSS PAY & TOTAL PAID HOURS 2,427,659 107,504 22.5820 21,207 847 25.0377 26 LESS TERM, ANN & HOL LEAVE TAKEN 416,976 16,357 25.4922 157,071 7,419 21.1714 27 BALANCE LINE 25 - LINE 26 2,010,683 91,147 22.0597 15,063 644 23.3897 28 ANNUAL LEAVE ACCRUED 270,543 11,600 23.3226 76 3 25.3333 29 HOLIDAY LEAVE ACCRUED 1,156 40 28.9000 172,210 8,066 21.3501 30 ACCRUED SALARY COST 2,282,382 102,787 22.2049 31 BENEFITS-USPS CONTRIBUTION 20,126 32 HEALTH BENEFITS 313,180 719 33 LIFE INSURANCE 10,813 11,247 34 RETIREMENT 158,910 3,998 35 THRIFT SAVINGS PLAN (TSP) 56,069 36 TSP FIDUCIARY INSURANCE 10,255 37 SOCIAL SECURITY 128,883 2,459 38 MEDICARE 33,065 48,804 39 PAYROLL BENEFITS SUBTOTAL 700,920 40 UNIFORM ALLOWANCE 48,804 41 TOTAL BENEFITS 700,920 28.3398 42 (%) BENEFITS/ACCRUED SALARY COST 30.7100 221,014 7,161 30.8635 43 COST OF SAL & BEN PER TOTAL WK HR 2,983,302 85,785 34.7764 3,225 44 LESS OVERTIME PREMIUM PAY 35,935 217,789 7,161 30.4132 45 STR SAL/BEN COST PER TOTAL WK HR 2,947,367 85,785 34.3576

Page 39: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 192 12 16.0000 01 STRAIGHT TIME HOURS 4,533 324 13.9907 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 192 12 16.0000 04 WORK HOURS SUBTOTAL 4,533 324 13.9907 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 192 12 16.0000 10 TOTAL WORK HOURS 4,533 324 13.9907 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 192 12 16.0000 25 GROSS PAY & TOTAL PAID HOURS 4,533 324 13.9907 26 LESS TERM, ANN & HOL LEAVE TAKEN 192 12 16.0000 27 BALANCE LINE 25 - LINE 26 4,533 324 13.9907 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 192 12 16.0000 30 ACCRUED SALARY COST 4,533 324 13.9907 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 16 33 LIFE INSURANCE 1 34 RETIREMENT 9 35 THRIFT SAVINGS PLAN (TSP) 3 36 TSP FIDUCIARY INSURANCE 12 37 SOCIAL SECURITY 281 3 38 MEDICARE 66 15 39 PAYROLL BENEFITS SUBTOTAL 376 40 UNIFORM ALLOWANCE 15 41 TOTAL BENEFITS 376 7.8125 42 (%) BENEFITS/ACCRUED SALARY COST 8.2947 207 12 17.2500 43 COST OF SAL & BEN PER TOTAL WK HR 4,909 324 15.1512 44 LESS OVERTIME PREMIUM PAY 207 12 17.2500 45 STR SAL/BEN COST PER TOTAL WK HR 4,909 324 15.1512

Page 40: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 215,393,182 8,940,407 24.0921 01 STRAIGHT TIME HOURS 3,087,898,771 127,057,602 24.3031 28,045,724 750,143 37.3871 02 OVERTIME HOURS (INCLUDES LINE 46) 457,765,690 12,154,984 37.6607 03 HOLIDAY WORK HOURS 31,383,319 1,220,339 25.7168 243,438,906 9,690,550 25.1212 04 WORK HOURS SUBTOTAL 3,577,047,780 140,432,925 25.4715 31,957 05 STEWARDS DUTY HOURS (NA) 467,898 2,365,667 45,637 51.8366 06 PENALTY OVERTIME (NA) 32,305,840 627,450 51.4875 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 683- 23- 29.6956 2,560 101 25.3465 07 LIMITED DUTY HOURS (NA) 6,915 273 25.3296 55- 08 REHABILITATION WORK HOURS (NA) 2,229- 8 278.6250- 2,340,035 112,341 20.8297 09 TRAINING HOURS 30,679,999 1,493,108 20.5477 245,778,941 9,802,891 25.0720 10 TOTAL WORK HOURS 3,607,727,779 141,926,033 25.4197 3,354,066 519,754 6.4531 11 SUNDAY PREMIUM (NA HOURS) 52,493,264 8,192,080 6.4078 5,606,184 3,703,037 1.5139 12 NIGHT DIFFERENTIAL (NA HOURS) 84,074,503 54,777,619 1.5348 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,007,314 135,950 14.7650 476,516 36,917 12.9077 14 OTHER PREMIUM PAY (NA HOURS) 7,872,128 614,526 12.8100 432,838 15 LEAVE WITHOUT PAY (NA HOURS) 7,610,151 676,339 37,609 17.9834 16 TERMINAL LEAVE 87,132,527 3,432,940 25.3813 26,242,118 1,027,355 25.5433 17 ANNUAL LEAVE 286,013,957 11,312,639 25.2826 2,505 96 26.0937 18 HOLIDAY LEAVE 162,330,263 6,310,297 25.7246 9,821,105 378,744 25.9307 19 SICK LEAVE 182,913,596 7,099,441 25.7645 23,129 907 25.5005 20 MILITARY LEAVE 712,257 28,190 25.2663 21 CONVENTION LEAVE 208,103 8,095 25.7075 22 OTHER LEAVE 7,211,550 282,217 25.5532 128,202 5,258 24.3822 23 CONTINUATION OF PAY LEAVE 2,617,061 106,477 24.5786 37,101,501 1,458,064 25.4457 24 TOTAL PAID ABSENCE 728,931,211 28,572,201 25.5119 292,317,208 11,260,955 25.9584 25 GROSS PAY & TOTAL PAID HOURS 4,483,106,199 170,498,234 26.2941 26,920,962 1,065,060 25.2764 26 LESS TERM, ANN & HOL LEAVE TAKEN 535,476,747 21,055,876 25.4312 265,396,246 10,195,895 26.0297 27 BALANCE LINE 25 - LINE 26 3,947,629,452 149,442,358 26.4157 23,521,767 945,777 24.8703 28 ANNUAL LEAVE ACCRUED 353,447,384 14,174,614 24.9352 8,204,654 317,115 25.8728 29 HOLIDAY LEAVE ACCRUED 123,579,884 4,807,066 25.7079 297,122,667 11,458,787 25.9296 30 ACCRUED SALARY COST 4,424,656,720 168,424,038 26.2709 31 BENEFITS-USPS CONTRIBUTION 38,098,047 32 HEALTH BENEFITS 581,008,229 1,410,043 33 LIFE INSURANCE 21,487,677 22,840,469 34 RETIREMENT 332,402,623 7,817,762 35 THRIFT SAVINGS PLAN (TSP) 113,440,329 36 TSP FIDUCIARY INSURANCE 14,901,459 37 SOCIAL SECURITY 218,963,583 4,036,685 38 MEDICARE 62,209,998 89,104,465 39 PAYROLL BENEFITS SUBTOTAL 1,329,512,439 40 UNIFORM ALLOWANCE 3,539,831 89,104,465 41 TOTAL BENEFITS 1,333,052,270 29.9891 42 (%) BENEFITS/ACCRUED SALARY COST 30.1278 386,227,132 9,802,891 39.3993 43 COST OF SAL & BEN PER TOTAL WK HR 5,757,708,990 141,926,033 40.5683 9,734,292 44 LESS OVERTIME PREMIUM PAY 157,831,277 376,492,840 9,802,891 38.4063 45 STR SAL/BEN COST PER TOTAL WK HR 5,599,877,713 141,926,033 39.4563

Page 41: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,645 1,175 15.0170 01 STRAIGHT TIME HOURS 256,058 17,091 14.9820 440 20 22.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 10,405 432 24.0856 03 HOLIDAY WORK HOURS 18,085 1,195 15.1338 04 WORK HOURS SUBTOTAL 266,463 17,523 15.2064 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 980 40 24.5000 09 TRAINING HOURS 13,527 530 25.5226 19,065 1,235 15.4372 10 TOTAL WORK HOURS 279,990 18,053 15.5093 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 11 13 .8461 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 19,065 1,235 15.4372 25 GROSS PAY & TOTAL PAID HOURS 280,001 18,053 15.5099 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,065 1,235 15.4372 27 BALANCE LINE 25 - LINE 26 280,001 18,053 15.5099 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 19,065 1,235 15.4372 30 ACCRUED SALARY COST 280,001 18,053 15.5099 31 BENEFITS-USPS CONTRIBUTION 218- 32 HEALTH BENEFITS 3,019- 10- 33 LIFE INSURANCE 187- 170- 34 RETIREMENT 3,123- 61- 35 THRIFT SAVINGS PLAN (TSP) 1,111- 36 TSP FIDUCIARY INSURANCE 1,097 37 SOCIAL SECURITY 17,408 264 38 MEDICARE 4,105 902 39 PAYROLL BENEFITS SUBTOTAL 14,073 40 UNIFORM ALLOWANCE 902 41 TOTAL BENEFITS 14,073 4.7311 42 (%) BENEFITS/ACCRUED SALARY COST 5.0260 19,967 1,235 16.1676 43 COST OF SAL & BEN PER TOTAL WK HR 294,074 18,053 16.2894 147 44 LESS OVERTIME PREMIUM PAY 3,465 19,820 1,235 16.0485 45 STR SAL/BEN COST PER TOTAL WK HR 290,609 18,053 16.0975

Page 42: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 215,410,827 8,941,582 24.0909 01 STRAIGHT TIME HOURS 3,088,154,829 127,074,693 24.3018 28,046,164 750,163 37.3867 02 OVERTIME HOURS (INCLUDES LINE 46) 457,776,095 12,155,416 37.6602 03 HOLIDAY WORK HOURS 31,383,319 1,220,339 25.7168 243,456,991 9,691,745 25.1200 04 WORK HOURS SUBTOTAL 3,577,314,243 140,450,448 25.4702 31,957 05 STEWARDS DUTY HOURS (NA) 467,898 2,365,667 45,637 51.8366 06 PENALTY OVERTIME (NA) 32,305,840 627,450 51.4875 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 683- 23- 29.6956 2,560 101 25.3465 07 LIMITED DUTY HOURS (NA) 6,915 273 25.3296 55- 08 REHABILITATION WORK HOURS (NA) 2,229- 8 278.6250- 2,341,015 112,381 20.8310 09 TRAINING HOURS 30,693,526 1,493,638 20.5495 245,798,006 9,804,126 25.0708 10 TOTAL WORK HOURS 3,608,007,769 141,944,086 25.4185 3,354,066 519,754 6.4531 11 SUNDAY PREMIUM (NA HOURS) 52,493,264 8,192,080 6.4078 5,606,184 3,703,037 1.5139 12 NIGHT DIFFERENTIAL (NA HOURS) 84,074,514 54,777,632 1.5348 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,007,314 135,950 14.7650 476,516 36,917 12.9077 14 OTHER PREMIUM PAY (NA HOURS) 7,872,128 614,526 12.8100 432,838 15 LEAVE WITHOUT PAY (NA HOURS) 7,610,151 676,339 37,609 17.9834 16 TERMINAL LEAVE 87,132,527 3,432,940 25.3813 26,242,118 1,027,355 25.5433 17 ANNUAL LEAVE 286,013,957 11,312,639 25.2826 2,505 96 26.0937 18 HOLIDAY LEAVE 162,330,263 6,310,297 25.7246 9,821,105 378,744 25.9307 19 SICK LEAVE 182,913,596 7,099,441 25.7645 23,129 907 25.5005 20 MILITARY LEAVE 712,257 28,190 25.2663 21 CONVENTION LEAVE 208,103 8,095 25.7075 22 OTHER LEAVE 7,211,550 282,217 25.5532 128,202 5,258 24.3822 23 CONTINUATION OF PAY LEAVE 2,617,061 106,477 24.5786 37,101,501 1,458,064 25.4457 24 TOTAL PAID ABSENCE 728,931,211 28,572,201 25.5119 292,336,273 11,262,190 25.9573 25 GROSS PAY & TOTAL PAID HOURS 4,483,386,200 170,516,287 26.2930 26,920,962 1,065,060 25.2764 26 LESS TERM, ANN & HOL LEAVE TAKEN 535,476,747 21,055,876 25.4312 265,415,311 10,197,130 26.0284 27 BALANCE LINE 25 - LINE 26 3,947,909,453 149,460,411 26.4144 23,521,767 945,777 24.8703 28 ANNUAL LEAVE ACCRUED 353,447,384 14,174,614 24.9352 8,204,654 317,115 25.8728 29 HOLIDAY LEAVE ACCRUED 123,579,884 4,807,066 25.7079 297,141,732 11,460,022 25.9285 30 ACCRUED SALARY COST 4,424,936,721 168,442,091 26.2697 31 BENEFITS-USPS CONTRIBUTION 38,097,829 32 HEALTH BENEFITS 581,005,210 1,410,033 33 LIFE INSURANCE 21,487,490 22,840,299 34 RETIREMENT 332,399,500 7,817,701 35 THRIFT SAVINGS PLAN (TSP) 113,439,218 36 TSP FIDUCIARY INSURANCE 14,902,556 37 SOCIAL SECURITY 218,980,991 4,036,949 38 MEDICARE 62,214,103 89,105,367 39 PAYROLL BENEFITS SUBTOTAL 1,329,526,512 40 UNIFORM ALLOWANCE 3,539,831 89,105,367 41 TOTAL BENEFITS 1,333,066,343 29.9874 42 (%) BENEFITS/ACCRUED SALARY COST 30.1262 386,247,099 9,804,126 39.3963 43 COST OF SAL & BEN PER TOTAL WK HR 5,758,003,064 141,944,086 40.5652 9,734,439 44 LESS OVERTIME PREMIUM PAY 157,834,742 376,512,660 9,804,126 38.4034 45 STR SAL/BEN COST PER TOTAL WK HR 5,600,168,322 141,944,086 39.4533

Page 43: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 60,204,457 2,369,903 25.4037 01 STRAIGHT TIME HOURS 835,276,612 32,912,527 25.3786 13,101,875 338,874 38.6629 02 OVERTIME HOURS (INCLUDES LINE 46) 207,928,750 5,391,711 38.5645 03 HOLIDAY WORK HOURS 18,326,250 722,993 25.3477 73,306,332 2,708,777 27.0625 04 WORK HOURS SUBTOTAL 1,061,531,612 39,027,231 27.1997 16,572 05 STEWARDS DUTY HOURS (NA) 232,138 06 PENALTY OVERTIME (NA) 151 3 50.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 280 5 56.0000 4 08 REHABILITATION WORK HOURS (NA) 7,286 270 26.9851 101,244 3,602 28.1077 09 TRAINING HOURS 1,432,560 50,864 28.1645 73,407,576 2,712,379 27.0639 10 TOTAL WORK HOURS 1,062,964,172 39,078,095 27.2010 2,117,982 335,107 6.3203 11 SUNDAY PREMIUM (NA HOURS) 30,603,953 4,849,240 6.3110 2,512,775 1,584,165 1.5861 12 NIGHT DIFFERENTIAL (NA HOURS) 35,113,774 22,851,583 1.5366 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,072,876 84,624 12.6781 30,861 2,398 12.8694 14 OTHER PREMIUM PAY (NA HOURS) 822,044 64,522 12.7405 206,476 15 LEAVE WITHOUT PAY (NA HOURS) 3,186,798 113,378 4,484 25.2850 16 TERMINAL LEAVE 936,620 28,573 32.7798 9,344,780 368,989 25.3253 17 ANNUAL LEAVE 86,642,334 3,426,610 25.2851 1,424 56 25.4285 18 HOLIDAY LEAVE 47,366,282 1,870,908 25.3172 3,746,546 147,824 25.3446 19 SICK LEAVE 51,076,854 2,020,786 25.2757 13,188 534 24.6966 20 MILITARY LEAVE 414,493 16,520 25.0903 21 CONVENTION LEAVE 94,883 3,731 25.4309 22 OTHER LEAVE 3,272,596 129,614 25.2487 94,429 3,744 25.2214 23 CONTINUATION OF PAY LEAVE 1,657,865 65,697 25.2350 13,408,628 529,362 25.3297 24 TOTAL PAID ABSENCE 191,367,044 7,558,708 25.3174 91,477,822 3,241,741 28.2187 25 GROSS PAY & TOTAL PAID HOURS 1,321,943,863 46,636,803 28.3455 9,459,582 373,529 25.3248 26 LESS TERM, ANN & HOL LEAVE TAKEN 134,945,236 5,326,091 25.3366 82,018,240 2,868,212 28.5955 27 BALANCE LINE 25 - LINE 26 1,186,998,627 41,310,712 28.7334 6,906,225 272,260 25.3662 28 ANNUAL LEAVE ACCRUED 97,193,103 3,836,701 25.3324 2,907,590 114,883 25.3091 29 HOLIDAY LEAVE ACCRUED 40,484,537 1,601,278 25.2826 91,832,055 3,255,355 28.2095 30 ACCRUED SALARY COST 1,324,676,267 46,748,691 28.3361 31 BENEFITS-USPS CONTRIBUTION 12,417,012 32 HEALTH BENEFITS 173,840,168 459,564 33 LIFE INSURANCE 6,440,590 7,925,751 34 RETIREMENT 110,377,454 2,544,081 35 THRIFT SAVINGS PLAN (TSP) 35,147,769 36 TSP FIDUCIARY INSURANCE 4,908,986 37 SOCIAL SECURITY 71,198,935 1,261,634 38 MEDICARE 18,327,154 29,517,028 39 PAYROLL BENEFITS SUBTOTAL 415,332,070 40 UNIFORM ALLOWANCE 916,347 29,517,028 41 TOTAL BENEFITS 416,248,417 32.1424 42 (%) BENEFITS/ACCRUED SALARY COST 31.4226 121,349,083 2,712,379 44.7389 43 COST OF SAL & BEN PER TOTAL WK HR 1,740,924,684 39,078,095 44.5498 4,362,924 44 LESS OVERTIME PREMIUM PAY 69,240,299 116,986,159 2,712,379 43.1304 45 STR SAL/BEN COST PER TOTAL WK HR 1,671,684,385 39,078,095 42.7780

Page 44: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 490,504 21,082 23.2664 01 STRAIGHT TIME HOURS 7,550,129 326,597 23.1175 11,437 327 34.9755 02 OVERTIME HOURS (INCLUDES LINE 46) 278,343 7,993 34.8233 03 HOLIDAY WORK HOURS 101,196 4,471 22.6338 501,941 21,409 23.4453 04 WORK HOURS SUBTOTAL 7,929,668 339,061 23.3871 10 05 STEWARDS DUTY HOURS (NA) 174 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,779 142 26.6126 09 TRAINING HOURS 25,284 972 26.0123 505,720 21,551 23.4661 10 TOTAL WORK HOURS 7,954,952 340,033 23.3946 11,657 2,052 5.6807 11 SUNDAY PREMIUM (NA HOURS) 190,937 33,961 5.6222 23,514 16,519 1.4234 12 NIGHT DIFFERENTIAL (NA HOURS) 355,658 261,556 1.3597 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,674 592 11.2736 14 OTHER PREMIUM PAY (NA HOURS) 1,023 92 11.1195 1,968 15 LEAVE WITHOUT PAY (NA HOURS) 35,571 16 TERMINAL LEAVE 12,409 429 28.9254 71,619 3,076 23.2831 17 ANNUAL LEAVE 690,198 29,982 23.0204 18 HOLIDAY LEAVE 371,013 16,025 23.1521 28,159 1,210 23.2719 19 SICK LEAVE 429,072 18,552 23.1280 20 MILITARY LEAVE 4,700 210 22.3809 21 CONVENTION LEAVE 22 OTHER LEAVE 18,024 728 24.7582 23 CONTINUATION OF PAY LEAVE 11,955 510 23.4411 99,778 4,286 23.2799 24 TOTAL PAID ABSENCE 1,537,371 66,436 23.1406 640,669 25,837 24.7965 25 GROSS PAY & TOTAL PAID HOURS 10,046,615 406,469 24.7168 71,619 3,076 23.2831 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,073,620 46,436 23.1204 569,050 22,761 25.0010 27 BALANCE LINE 25 - LINE 26 8,972,995 360,033 24.9227 52,457 2,241 23.4078 28 ANNUAL LEAVE ACCRUED 796,701 34,338 23.2017 19,649 843 23.3084 29 HOLIDAY LEAVE ACCRUED 299,524 12,933 23.1596 641,156 25,845 24.8077 30 ACCRUED SALARY COST 10,069,220 407,304 24.7216 31 BENEFITS-USPS CONTRIBUTION 104,381 32 HEALTH BENEFITS 1,621,559 3,588 33 LIFE INSURANCE 55,412 68,106 34 RETIREMENT 1,042,021 20,177 35 THRIFT SAVINGS PLAN (TSP) 307,277 36 TSP FIDUCIARY INSURANCE 36,615 37 SOCIAL SECURITY 576,362 8,791 38 MEDICARE 138,445 241,658 39 PAYROLL BENEFITS SUBTOTAL 3,741,076 40 UNIFORM ALLOWANCE 3,653 241,658 41 TOTAL BENEFITS 3,744,729 37.6909 42 (%) BENEFITS/ACCRUED SALARY COST 37.1898 882,814 21,551 40.9639 43 COST OF SAL & BEN PER TOTAL WK HR 13,813,949 340,033 40.6253 3,809 44 LESS OVERTIME PREMIUM PAY 92,688 879,005 21,551 40.7872 45 STR SAL/BEN COST PER TOTAL WK HR 13,721,261 340,033 40.3527

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 1,744,771 68,937 25.3096 01 STRAIGHT TIME HOURS 29,668,544 1,179,125 25.1614 316,749 8,414 37.6454 02 OVERTIME HOURS (INCLUDES LINE 46) 6,072,643 161,908 37.5067 03 HOLIDAY WORK HOURS 729- 30- 24.3000 2,061,520 77,351 26.6514 04 WORK HOURS SUBTOTAL 35,740,458 1,341,003 26.6520 33 05 STEWARDS DUTY HOURS (NA) 1,251 38 1 38.0000 06 PENALTY OVERTIME (NA) 686 14 49.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,029 39 26.3846 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,634 268 28.4850 09 TRAINING HOURS 89,408 3,058 29.2374 2,069,154 77,619 26.6578 10 TOTAL WORK HOURS 35,829,866 1,344,061 26.6579 86,987 14,207 6.1228 11 SUNDAY PREMIUM (NA HOURS) 1,550,385 254,839 6.0837 91,858 57,601 1.5947 12 NIGHT DIFFERENTIAL (NA HOURS) 1,542,831 1,005,055 1.5350 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,466 4,216 12.6816 14 OTHER PREMIUM PAY (NA HOURS) 845 65 13.0000 2,886 15 LEAVE WITHOUT PAY (NA HOURS) 49,469 23 1 23.0000 16 TERMINAL LEAVE 36,330 1,293 28.0974 185,101 7,322 25.2801 17 ANNUAL LEAVE 2,443,750 96,909 25.2169 18 HOLIDAY LEAVE 1,027- 40- 25.6750 100,564 3,964 25.3693 19 SICK LEAVE 1,677,175 66,464 25.2343 20 MILITARY LEAVE 9,921 388 25.5695 21 CONVENTION LEAVE 4,176 160 26.1000 22 OTHER LEAVE 95,152 3,748 25.3874 381 16 23.8125 23 CONTINUATION OF PAY LEAVE 64,676 2,655 24.3600 290,245 11,463 25.3201 24 TOTAL PAID ABSENCE 4,325,977 171,417 25.2365 2,538,244 89,082 28.4933 25 GROSS PAY & TOTAL PAID HOURS 43,303,370 1,515,478 28.5740 185,124 7,323 25.2798 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,479,053 98,162 25.2547 2,353,120 81,759 28.7811 27 BALANCE LINE 25 - LINE 26 40,824,317 1,417,316 28.8039 174,967 7,170 24.4026 28 ANNUAL LEAVE ACCRUED 2,965,931 122,245 24.2621 29 HOLIDAY LEAVE ACCRUED 2,528,087 88,929 28.4281 30 ACCRUED SALARY COST 43,790,248 1,539,561 28.4433 31 BENEFITS-USPS CONTRIBUTION 338,279 32 HEALTH BENEFITS 5,669,381 12,853 33 LIFE INSURANCE 213,616 239,661 34 RETIREMENT 3,991,412 74,238 35 THRIFT SAVINGS PLAN (TSP) 1,233,599 36 TSP FIDUCIARY INSURANCE 147,913 37 SOCIAL SECURITY 2,529,575 35,165 38 MEDICARE 601,485 848,109 39 PAYROLL BENEFITS SUBTOTAL 14,239,068 40 UNIFORM ALLOWANCE 5,024 848,109 41 TOTAL BENEFITS 14,244,092 33.5474 42 (%) BENEFITS/ACCRUED SALARY COST 32.5280 3,376,196 77,619 43.4970 43 COST OF SAL & BEN PER TOTAL WK HR 58,034,340 1,344,061 43.1783 105,484 44 LESS OVERTIME PREMIUM PAY 2,021,962 3,270,712 77,619 42.1380 45 STR SAL/BEN COST PER TOTAL WK HR 56,012,378 1,344,061 41.6739

Page 46: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 62,439,732 2,459,922 25.3828 01 STRAIGHT TIME HOURS 872,495,285 34,418,249 25.3497 13,430,061 347,615 38.6348 02 OVERTIME HOURS (INCLUDES LINE 46) 214,279,736 5,561,612 38.5283 03 HOLIDAY WORK HOURS 18,426,717 727,435 25.3310 75,869,793 2,807,537 27.0236 04 WORK HOURS SUBTOTAL 1,105,201,738 40,707,296 27.1499 16,615 05 STEWARDS DUTY HOURS (NA) 233,563 38 1 38.0000 06 PENALTY OVERTIME (NA) 837 17 49.2352 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,029 39 26.3846 07 LIMITED DUTY HOURS (NA) 280 5 56.0000 4 08 REHABILITATION WORK HOURS (NA) 7,286 270 26.9851 112,657 4,012 28.0800 09 TRAINING HOURS 1,547,252 54,894 28.1861 75,982,450 2,811,549 27.0251 10 TOTAL WORK HOURS 1,106,748,990 40,762,190 27.1513 2,216,626 351,366 6.3085 11 SUNDAY PREMIUM (NA HOURS) 32,345,275 5,138,040 6.2952 2,628,147 1,658,285 1.5848 12 NIGHT DIFFERENTIAL (NA HOURS) 37,012,263 24,118,194 1.5346 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,133,016 89,432 12.6690 30,861 2,398 12.8694 14 OTHER PREMIUM PAY (NA HOURS) 823,912 64,679 12.7384 211,330 15 LEAVE WITHOUT PAY (NA HOURS) 3,271,838 113,401 4,485 25.2845 16 TERMINAL LEAVE 985,359 30,295 32.5254 9,601,500 379,387 25.3079 17 ANNUAL LEAVE 89,776,282 3,553,501 25.2641 1,424 56 25.4285 18 HOLIDAY LEAVE 47,736,268 1,886,893 25.2988 3,875,269 152,998 25.3288 19 SICK LEAVE 53,183,101 2,105,802 25.2555 13,188 534 24.6966 20 MILITARY LEAVE 429,114 17,118 25.0679 21 CONVENTION LEAVE 99,059 3,891 25.4584 22 OTHER LEAVE 3,385,772 134,090 25.2499 94,810 3,760 25.2154 23 CONTINUATION OF PAY LEAVE 1,734,496 68,862 25.1879 13,798,651 545,111 25.3134 24 TOTAL PAID ABSENCE 197,230,392 7,796,561 25.2971 94,656,735 3,356,660 28.1996 25 GROSS PAY & TOTAL PAID HOURS 1,375,293,848 48,558,751 28.3222 9,716,325 383,928 25.3076 26 LESS TERM, ANN & HOL LEAVE TAKEN 138,497,909 5,470,689 25.3163 84,940,410 2,972,732 28.5731 27 BALANCE LINE 25 - LINE 26 1,236,795,939 43,088,062 28.7039 7,133,649 281,671 25.3261 28 ANNUAL LEAVE ACCRUED 100,955,735 3,993,284 25.2813 2,927,239 115,726 25.2945 29 HOLIDAY LEAVE ACCRUED 40,784,061 1,614,211 25.2656 95,001,298 3,370,129 28.1892 30 ACCRUED SALARY COST 1,378,535,735 48,695,557 28.3092 31 BENEFITS-USPS CONTRIBUTION 12,859,672 32 HEALTH BENEFITS 181,131,108 476,005 33 LIFE INSURANCE 6,709,618 8,233,518 34 RETIREMENT 115,410,887 2,638,496 35 THRIFT SAVINGS PLAN (TSP) 36,688,645 36 TSP FIDUCIARY INSURANCE 5,093,514 37 SOCIAL SECURITY 74,304,872 1,305,590 38 MEDICARE 19,067,084 30,606,795 39 PAYROLL BENEFITS SUBTOTAL 433,312,214 40 UNIFORM ALLOWANCE 925,024 30,606,795 41 TOTAL BENEFITS 434,237,238 32.2172 42 (%) BENEFITS/ACCRUED SALARY COST 31.4998 125,608,093 2,811,549 44.6757 43 COST OF SAL & BEN PER TOTAL WK HR 1,812,772,973 40,762,190 44.4719 4,472,217 44 LESS OVERTIME PREMIUM PAY 71,354,949 121,135,876 2,811,549 43.0851 45 STR SAL/BEN COST PER TOTAL WK HR 1,741,418,024 40,762,190 42.7214

Page 47: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 3,397,467 300,410 11.3094 01 STRAIGHT TIME HOURS 66,775,051 5,944,118 11.2338 488,254 28,698 17.0135 02 OVERTIME HOURS (INCLUDES LINE 46) 10,375,705 612,693 16.9345 03 HOLIDAY WORK HOURS 3,885,721 329,108 11.8068 04 WORK HOURS SUBTOTAL 77,150,756 6,556,811 11.7665 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 34,159 2,771 12.3273 09 TRAINING HOURS 1,644,569 135,757 12.1140 3,919,880 331,879 11.8111 10 TOTAL WORK HOURS 78,795,325 6,692,568 11.7735 11 SUNDAY PREMIUM (NA HOURS) 216,106 239,765 .9013 12 NIGHT DIFFERENTIAL (NA HOURS) 4,179,370 4,664,617 .8959 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 127 15 LEAVE WITHOUT PAY (NA HOURS) 5,178 16 TERMINAL LEAVE 929 35 26.5428 268 18 14.8888 17 ANNUAL LEAVE 4,728 309 15.3009 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 846 71 11.9154 460 40 11.5000 23 CONTINUATION OF PAY LEAVE 23,144 2,122 10.9066 728 58 12.5517 24 TOTAL PAID ABSENCE 29,647 2,537 11.6858 4,136,714 331,937 12.4623 25 GROSS PAY & TOTAL PAID HOURS 83,004,342 6,695,105 12.3977 268 18 14.8888 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,657 344 16.4447 4,136,446 331,919 12.4622 27 BALANCE LINE 25 - LINE 26 82,998,685 6,694,761 12.3975 28 ANNUAL LEAVE ACCRUED 79 4 19.7500 29 HOLIDAY LEAVE ACCRUED 4,136,446 331,919 12.4622 30 ACCRUED SALARY COST 82,998,764 6,694,765 12.3975 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 21 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 256,057 37 SOCIAL SECURITY 5,138,790 59,884 38 MEDICARE 1,201,822 315,941 39 PAYROLL BENEFITS SUBTOTAL 6,340,633 40 UNIFORM ALLOWANCE 315,941 41 TOTAL BENEFITS 6,340,633 7.6379 42 (%) BENEFITS/ACCRUED SALARY COST 7.6394 4,452,387 331,879 13.4156 43 COST OF SAL & BEN PER TOTAL WK HR 89,339,397 6,692,568 13.3490 162,589 44 LESS OVERTIME PREMIUM PAY 3,455,110 4,289,798 331,879 12.9257 45 STR SAL/BEN COST PER TOTAL WK HR 85,884,287 6,692,568 12.8327

Page 48: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 65,837,199 2,760,332 23.8511 01 STRAIGHT TIME HOURS 939,270,336 40,362,367 23.2709 13,918,315 376,313 36.9860 02 OVERTIME HOURS (INCLUDES LINE 46) 224,655,441 6,174,305 36.3855 03 HOLIDAY WORK HOURS 18,426,717 727,435 25.3310 79,755,514 3,136,645 25.4270 04 WORK HOURS SUBTOTAL 1,182,352,494 47,264,107 25.0158 16,615 05 STEWARDS DUTY HOURS (NA) 233,563 38 1 38.0000 06 PENALTY OVERTIME (NA) 837 17 49.2352 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,029 39 26.3846 07 LIMITED DUTY HOURS (NA) 280 5 56.0000 4 08 REHABILITATION WORK HOURS (NA) 7,286 270 26.9851 146,816 6,783 21.6446 09 TRAINING HOURS 3,191,821 190,651 16.7416 79,902,330 3,143,428 25.4188 10 TOTAL WORK HOURS 1,185,544,315 47,454,758 24.9826 2,216,626 351,366 6.3085 11 SUNDAY PREMIUM (NA HOURS) 32,345,275 5,138,040 6.2952 2,844,253 1,898,050 1.4985 12 NIGHT DIFFERENTIAL (NA HOURS) 41,191,633 28,782,811 1.4311 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,133,016 89,432 12.6690 30,861 2,398 12.8694 14 OTHER PREMIUM PAY (NA HOURS) 823,912 64,679 12.7384 211,457 15 LEAVE WITHOUT PAY (NA HOURS) 3,277,016 113,401 4,485 25.2845 16 TERMINAL LEAVE 986,288 30,330 32.5185 9,601,768 379,405 25.3074 17 ANNUAL LEAVE 89,781,010 3,553,810 25.2633 1,424 56 25.4285 18 HOLIDAY LEAVE 47,736,268 1,886,893 25.2988 3,875,269 152,998 25.3288 19 SICK LEAVE 53,183,101 2,105,802 25.2555 13,188 534 24.6966 20 MILITARY LEAVE 429,114 17,118 25.0679 21 CONVENTION LEAVE 99,059 3,891 25.4584 22 OTHER LEAVE 3,386,618 134,161 25.2429 95,270 3,800 25.0710 23 CONTINUATION OF PAY LEAVE 1,757,640 70,984 24.7610 13,799,379 545,169 25.3121 24 TOTAL PAID ABSENCE 197,260,039 7,799,098 25.2926 98,793,449 3,688,597 26.7834 25 GROSS PAY & TOTAL PAID HOURS 1,458,298,190 55,253,856 26.3926 9,716,593 383,946 25.3071 26 LESS TERM, ANN & HOL LEAVE TAKEN 138,503,566 5,471,033 25.3157 89,076,856 3,304,651 26.9549 27 BALANCE LINE 25 - LINE 26 1,319,794,624 49,782,823 26.5110 7,133,649 281,671 25.3261 28 ANNUAL LEAVE ACCRUED 100,955,814 3,993,288 25.2813 2,927,239 115,726 25.2945 29 HOLIDAY LEAVE ACCRUED 40,784,061 1,614,211 25.2656 99,137,744 3,702,048 26.7791 30 ACCRUED SALARY COST 1,461,534,499 55,390,322 26.3860 31 BENEFITS-USPS CONTRIBUTION 12,859,672 32 HEALTH BENEFITS 181,131,129 476,005 33 LIFE INSURANCE 6,709,618 8,233,518 34 RETIREMENT 115,410,887 2,638,496 35 THRIFT SAVINGS PLAN (TSP) 36,688,645 36 TSP FIDUCIARY INSURANCE 5,349,571 37 SOCIAL SECURITY 79,443,662 1,365,474 38 MEDICARE 20,268,906 30,922,736 39 PAYROLL BENEFITS SUBTOTAL 439,652,847 40 UNIFORM ALLOWANCE 925,024 30,922,736 41 TOTAL BENEFITS 440,577,871 31.1916 42 (%) BENEFITS/ACCRUED SALARY COST 30.1448 130,060,480 3,143,428 41.3753 43 COST OF SAL & BEN PER TOTAL WK HR 1,902,112,370 47,454,758 40.0826 4,634,805 44 LESS OVERTIME PREMIUM PAY 74,810,059 125,425,675 3,143,428 39.9009 45 STR SAL/BEN COST PER TOTAL WK HR 1,827,302,311 47,454,758 38.5061

Page 49: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 276,515,721 10,205,482 27.0948 01 STRAIGHT TIME HOURS 3,759,786,411 138,760,853 27.0954 64,458,230 1,538,482 41.8972 02 OVERTIME HOURS (INCLUDES LINE 46) 1,034,401,313 24,789,937 41.7266 03 HOLIDAY WORK HOURS 22,202,403 821,429 27.0289 340,973,951 11,743,964 29.0339 04 WORK HOURS SUBTOTAL 4,816,390,127 164,372,219 29.3017 36,647 05 STEWARDS DUTY HOURS (NA) 457,435 8,002,490 147,957 54.0865 06 PENALTY OVERTIME (NA) 113,132,875 2,092,531 54.0650 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,793- 176- 27.2329 3,963 143 27.7132 07 LIMITED DUTY HOURS (NA) 25,547 930 27.4698 1,795 61 29.4262 08 REHABILITATION WORK HOURS (NA) 1,174- 54- 21.7407 1,416,176 48,852 28.9891 09 TRAINING HOURS 14,022,552 480,917 29.1579 342,390,127 11,792,816 29.0337 10 TOTAL WORK HOURS 4,830,412,679 164,853,136 29.3013 3,929 569 6.9050 11 SUNDAY PREMIUM (NA HOURS) 68,152 9,863 6.9098 327,097 196,472 1.6648 12 NIGHT DIFFERENTIAL (NA HOURS) 3,724,786 2,182,689 1.7065 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,613,821 119,288 13.5287 119,117 8,505 14.0055 14 OTHER PREMIUM PAY (NA HOURS) 3,349,039 243,335 13.7630 564,937 15 LEAVE WITHOUT PAY (NA HOURS) 8,020,224 1,531,928 56,352 27.1849 16 TERMINAL LEAVE 15,774,077 558,351 28.2511 34,903,117 1,292,481 27.0047 17 ANNUAL LEAVE 357,670,517 13,244,331 27.0055 16,973 624 27.2003 18 HOLIDAY LEAVE 236,632,534 8,757,999 27.0190 15,447,626 571,752 27.0180 19 SICK LEAVE 215,337,105 7,990,847 26.9479 83,973 3,123 26.8885 20 MILITARY LEAVE 2,212,582 82,447 26.8364 21 CONVENTION LEAVE 430,859 16,042 26.8581 22 OTHER LEAVE 11,277,665 418,875 26.9237 838,656 31,166 26.9093 23 CONTINUATION OF PAY LEAVE 11,389,712 423,173 26.9150 53,253,132 1,971,540 27.0109 24 TOTAL PAID ABSENCE 850,294,192 31,476,023 27.0140 396,093,402 13,764,356 28.7767 25 GROSS PAY & TOTAL PAID HOURS 5,689,462,669 196,329,159 28.9792 36,452,018 1,349,457 27.0123 26 LESS TERM, ANN & HOL LEAVE TAKEN 610,077,128 22,560,681 27.0416 359,641,384 12,414,899 28.9685 27 BALANCE LINE 25 - LINE 26 5,079,385,541 173,768,478 29.2307 31,114,871 1,151,189 27.0284 28 ANNUAL LEAVE ACCRUED 438,508,847 16,224,799 27.0270 13,021,025 482,414 26.9913 29 HOLIDAY LEAVE ACCRUED 181,394,698 6,719,112 26.9968 403,777,280 14,048,502 28.7416 30 ACCRUED SALARY COST 5,699,289,086 196,712,389 28.9727 31 BENEFITS-USPS CONTRIBUTION 56,327,616 32 HEALTH BENEFITS 780,608,954 2,026,833 33 LIFE INSURANCE 28,333,008 34,301,691 34 RETIREMENT 476,753,451 11,876,608 35 THRIFT SAVINGS PLAN (TSP) 164,526,085 36 TSP FIDUCIARY INSURANCE 20,522,608 37 SOCIAL SECURITY 294,791,318 5,457,940 38 MEDICARE 78,821,335 130,513,296 39 PAYROLL BENEFITS SUBTOTAL 1,823,834,151 40 UNIFORM ALLOWANCE 28,324,068 130,513,296 41 TOTAL BENEFITS 1,852,158,219 32.3230 42 (%) BENEFITS/ACCRUED SALARY COST 32.4980 534,290,576 11,792,816 45.3064 43 COST OF SAL & BEN PER TOTAL WK HR 7,551,447,305 164,853,136 45.8071 22,801,006 44 LESS OVERTIME PREMIUM PAY 363,350,423 511,489,570 11,792,816 43.3729 45 STR SAL/BEN COST PER TOTAL WK HR 7,188,096,882 164,853,136 43.6030

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 922,454 34,649 26.6228 01 STRAIGHT TIME HOURS 12,797,119 481,226 26.5927 40,693 1,003 40.5712 02 OVERTIME HOURS (INCLUDES LINE 46) 607,665 15,173 40.0491 03 HOLIDAY WORK HOURS 105,311 3,977 26.4800 963,147 35,652 27.0152 04 WORK HOURS SUBTOTAL 13,510,095 500,376 26.9998 32 05 STEWARDS DUTY HOURS (NA) 373 2,842 53 53.6226 06 PENALTY OVERTIME (NA) 19,848 371 53.4986 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,068 40 26.7000 08 REHABILITATION WORK HOURS (NA) 3,730 137 27.2262 09 TRAINING HOURS 54,702 1,992 27.4608 966,877 35,789 27.0160 10 TOTAL WORK HOURS 13,564,797 502,368 27.0017 204 31 6.5806 11 SUNDAY PREMIUM (NA HOURS) 8,824 1,348 6.5459 6,891 4,264 1.6160 12 NIGHT DIFFERENTIAL (NA HOURS) 95,378 58,544 1.6291 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,951 224 13.1741 14 OTHER PREMIUM PAY (NA HOURS) 10,391 774 13.4250 1,978 15 LEAVE WITHOUT PAY (NA HOURS) 30,638 2,813 104 27.0480 16 TERMINAL LEAVE 64,966 2,162 30.0490 104,408 3,914 26.6755 17 ANNUAL LEAVE 1,132,039 42,762 26.4730 18 HOLIDAY LEAVE 693,143 26,085 26.5724 47,796 1,796 26.6124 19 SICK LEAVE 618,594 23,174 26.6934 20 MILITARY LEAVE 3,290 126 26.1111 21 CONVENTION LEAVE 1,902 70 27.1714 22 OTHER LEAVE 13,128 487 26.9568 781 30 26.0333 23 CONTINUATION OF PAY LEAVE 10,116 379 26.6912 157,700 5,914 26.6655 24 TOTAL PAID ABSENCE 2,535,276 95,175 26.6380 1,131,672 41,703 27.1364 25 GROSS PAY & TOTAL PAID HOURS 16,217,617 597,543 27.1405 107,221 4,018 26.6851 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,890,148 71,009 26.6184 1,024,451 37,685 27.1845 27 BALANCE LINE 25 - LINE 26 14,327,469 526,534 27.2109 96,558 3,630 26.6000 28 ANNUAL LEAVE ACCRUED 1,397,988 52,658 26.5484 35,216 1,327 26.5380 29 HOLIDAY LEAVE ACCRUED 497,876 18,777 26.5152 1,156,225 42,642 27.1146 30 ACCRUED SALARY COST 16,223,333 597,969 27.1307 31 BENEFITS-USPS CONTRIBUTION 175,677 32 HEALTH BENEFITS 2,487,577 5,856 33 LIFE INSURANCE 82,427 119,416 34 RETIREMENT 1,695,075 38,719 35 THRIFT SAVINGS PLAN (TSP) 551,209 36 TSP FIDUCIARY INSURANCE 63,059 37 SOCIAL SECURITY 904,859 15,550 38 MEDICARE 223,831 418,277 39 PAYROLL BENEFITS SUBTOTAL 5,944,978 40 UNIFORM ALLOWANCE 109,884 418,277 41 TOTAL BENEFITS 6,054,862 36.1760 42 (%) BENEFITS/ACCRUED SALARY COST 37.3219 1,574,502 35,789 43.9940 43 COST OF SAL & BEN PER TOTAL WK HR 22,278,195 502,368 44.3463 14,025 44 LESS OVERTIME PREMIUM PAY 205,667 1,560,477 35,789 43.6021 45 STR SAL/BEN COST PER TOTAL WK HR 22,072,528 502,368 43.9369

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 14,480,728 539,514 26.8403 01 STRAIGHT TIME HOURS 269,671,981 10,067,821 26.7855 4,043,822 102,003 39.6441 02 OVERTIME HOURS (INCLUDES LINE 46) 76,632,993 1,936,038 39.5823 03 HOLIDAY WORK HOURS 2,058- 85- 24.2117 18,524,550 641,517 28.8761 04 WORK HOURS SUBTOTAL 346,302,916 12,003,774 28.8495 627 05 STEWARDS DUTY HOURS (NA) 10,627 334,128 6,489 51.4914 06 PENALTY OVERTIME (NA) 6,363,128 123,572 51.4932 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,205- 70- 31.5000 193 7 27.5714 07 LIMITED DUTY HOURS (NA) 4,345 159 27.3270 20- 1- 20.0000 08 REHABILITATION WORK HOURS (NA) 251- 7- 35.8571 82,860 2,860 28.9720 09 TRAINING HOURS 1,837,522 64,942 28.2948 18,607,410 644,377 28.8765 10 TOTAL WORK HOURS 348,140,438 12,068,716 28.8465 1,996 307 6.5016 11 SUNDAY PREMIUM (NA HOURS) 188,565 29,346 6.4255 25,482 15,002 1.6985 12 NIGHT DIFFERENTIAL (NA HOURS) 427,568 248,614 1.7198 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,297 831 13.5944 14 OTHER PREMIUM PAY (NA HOURS) 27,025 2,039 13.2540 13,821 15 LEAVE WITHOUT PAY (NA HOURS) 243,127 32,788 1,205 27.2099 16 TERMINAL LEAVE 492,085 17,338 28.3818 1,327,000 49,030 27.0650 17 ANNUAL LEAVE 21,229,123 788,230 26.9326 18 HOLIDAY LEAVE 20,578- 810- 25.4049 618,573 22,803 27.1268 19 SICK LEAVE 11,928,747 443,911 26.8719 1,610 58 27.7586 20 MILITARY LEAVE 144,539 5,394 26.7962 21 CONVENTION LEAVE 21,288 794 26.8110 22 OTHER LEAVE 668,332 24,980 26.7546 25,171 954 26.3846 23 CONTINUATION OF PAY LEAVE 860,480 32,271 26.6641 2,026,430 74,844 27.0753 24 TOTAL PAID ABSENCE 35,302,728 1,311,314 26.9216 20,661,318 719,221 28.7273 25 GROSS PAY & TOTAL PAID HOURS 384,097,621 13,380,030 28.7067 1,359,788 50,235 27.0685 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,700,630 804,758 26.9654 19,301,530 668,986 28.8519 27 BALANCE LINE 25 - LINE 26 362,396,991 12,575,272 28.8182 1,365,195 52,633 25.9380 28 ANNUAL LEAVE ACCRUED 25,981,155 1,004,929 25.8537 29 HOLIDAY LEAVE ACCRUED 20,666,725 721,619 28.6393 30 ACCRUED SALARY COST 388,378,146 13,580,201 28.5988 31 BENEFITS-USPS CONTRIBUTION 2,795,867 32 HEALTH BENEFITS 51,163,367 100,418 33 LIFE INSURANCE 1,861,743 1,903,671 34 RETIREMENT 35,338,306 635,952 35 THRIFT SAVINGS PLAN (TSP) 11,664,590 36 TSP FIDUCIARY INSURANCE 1,209,445 37 SOCIAL SECURITY 22,555,350 285,023 38 MEDICARE 5,317,020 6,930,376 39 PAYROLL BENEFITS SUBTOTAL 127,900,376 40 UNIFORM ALLOWANCE 2,161,207 6,930,376 41 TOTAL BENEFITS 130,061,583 33.5339 42 (%) BENEFITS/ACCRUED SALARY COST 33.4883 27,597,101 644,377 42.8275 43 COST OF SAL & BEN PER TOTAL WK HR 518,439,729 12,068,716 42.9573 1,402,392 44 LESS OVERTIME PREMIUM PAY 26,582,163 26,194,709 644,377 40.6512 45 STR SAL/BEN COST PER TOTAL WK HR 491,857,566 12,068,716 40.7547

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 28,144,632 1,378,412 20.4181 01 STRAIGHT TIME HOURS 337,585,145 15,396,793 21.9256 9,016,530 289,392 31.1568 02 OVERTIME HOURS (INCLUDES LINE 46) 105,792,713 3,236,725 32.6851 03 HOLIDAY WORK HOURS 37,161,162 1,667,804 22.2814 04 WORK HOURS SUBTOTAL 443,377,858 18,633,518 23.7946 05 STEWARDS DUTY HOURS (NA) 992,645 24,369 40.7339 06 PENALTY OVERTIME (NA) 11,914,486 281,270 42.3596 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 220 9 24.4444 4,014,937 216,487 18.5458 09 TRAINING HOURS 19,268,554 931,921 20.6761 41,176,099 1,884,291 21.8523 10 TOTAL WORK HOURS 462,646,412 19,565,439 23.6461 11 SUNDAY PREMIUM (NA HOURS) 76,095 64,714 1.1758 12 NIGHT DIFFERENTIAL (NA HOURS) 736,757 604,793 1.2181 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 38,919 3,516 11.0691 19,085 15 LEAVE WITHOUT PAY (NA HOURS) 184,195 251,568 11,497 21.8811 16 TERMINAL LEAVE 10,166,203 458,890 22.1538 1,153,697 52,280 22.0676 17 ANNUAL LEAVE 14,465,834 656,958 22.0194 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,755 263 21.8821 22 OTHER LEAVE 220,000 9,946 22.1194 45,763 2,102 21.7711 23 CONTINUATION OF PAY LEAVE 792,237 35,804 22.1270 1,456,783 66,142 22.0250 24 TOTAL PAID ABSENCE 25,644,274 1,161,598 22.0767 42,708,977 1,950,433 21.8971 25 GROSS PAY & TOTAL PAID HOURS 489,066,362 20,727,037 23.5955 1,405,265 63,777 22.0340 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,632,037 1,115,848 22.0747 41,303,712 1,886,656 21.8925 27 BALANCE LINE 25 - LINE 26 464,434,325 19,611,189 23.6821 1,554,201 80,227 19.3725 28 ANNUAL LEAVE ACCRUED 17,168,115 818,101 20.9853 29 HOLIDAY LEAVE ACCRUED 42,857,913 1,966,883 21.7897 30 ACCRUED SALARY COST 481,602,440 20,429,290 23.5741 31 BENEFITS-USPS CONTRIBUTION 804 32 HEALTH BENEFITS 32,882 1 33 LIFE INSURANCE 1,055 20 34 RETIREMENT 17,751 7 35 THRIFT SAVINGS PLAN (TSP) 6,115 36 TSP FIDUCIARY INSURANCE 2,639,242 37 SOCIAL SECURITY 30,269,413 617,235 38 MEDICARE 7,079,469 3,257,309 39 PAYROLL BENEFITS SUBTOTAL 37,406,685 40 UNIFORM ALLOWANCE 3,257,309 41 TOTAL BENEFITS 37,406,685 7.6002 42 (%) BENEFITS/ACCRUED SALARY COST 7.7671 46,115,222 1,884,291 24.4735 43 COST OF SAL & BEN PER TOTAL WK HR 519,009,125 19,565,439 26.5268 3,168,276 44 LESS OVERTIME PREMIUM PAY 37,218,693 42,946,946 1,884,291 22.7920 45 STR SAL/BEN COST PER TOTAL WK HR 481,790,432 19,565,439 24.6245

Page 53: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 320,063,535 12,158,057 26.3252 01 STRAIGHT TIME HOURS 4,379,840,656 164,706,693 26.5917 77,559,275 1,930,880 40.1678 02 OVERTIME HOURS (INCLUDES LINE 46) 1,217,434,684 29,977,873 40.6111 03 HOLIDAY WORK HOURS 22,305,656 825,321 27.0266 397,622,810 14,088,937 28.2223 04 WORK HOURS SUBTOTAL 5,619,580,996 195,509,887 28.7432 37,306 05 STEWARDS DUTY HOURS (NA) 468,435 9,332,105 178,868 52.1731 06 PENALTY OVERTIME (NA) 131,430,337 2,497,744 52.6196 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,998- 246- 28.4471 4,156 150 27.7066 07 LIMITED DUTY HOURS (NA) 30,960 1,129 27.4224 1,775 60 29.5833 08 REHABILITATION WORK HOURS (NA) 1,205- 52- 23.1730 5,517,703 268,336 20.5626 09 TRAINING HOURS 35,183,330 1,479,772 23.7761 403,140,513 14,357,273 28.0791 10 TOTAL WORK HOURS 5,654,764,326 196,989,659 28.7058 6,129 907 6.7574 11 SUNDAY PREMIUM (NA HOURS) 265,541 40,557 6.5473 435,565 280,452 1.5530 12 NIGHT DIFFERENTIAL (NA HOURS) 4,984,489 3,094,640 1.6106 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,628,069 120,343 13.5285 119,117 8,505 14.0055 14 OTHER PREMIUM PAY (NA HOURS) 3,425,374 249,664 13.7199 599,821 15 LEAVE WITHOUT PAY (NA HOURS) 8,478,184 1,819,097 69,158 26.3034 16 TERMINAL LEAVE 26,497,331 1,036,741 25.5582 37,488,222 1,397,705 26.8212 17 ANNUAL LEAVE 394,497,513 14,732,281 26.7777 16,973 624 27.2003 18 HOLIDAY LEAVE 237,305,099 8,783,274 27.0178 16,113,995 596,351 27.0209 19 SICK LEAVE 227,884,446 8,457,932 26.9432 85,583 3,181 26.9044 20 MILITARY LEAVE 2,360,411 87,967 26.8329 21 CONVENTION LEAVE 459,804 17,169 26.7810 22 OTHER LEAVE 12,179,125 454,288 26.8092 910,371 34,252 26.5786 23 CONTINUATION OF PAY LEAVE 13,052,545 491,627 26.5496 56,894,045 2,118,440 26.8565 24 TOTAL PAID ABSENCE 913,776,470 34,044,110 26.8409 460,595,369 16,475,713 27.9560 25 GROSS PAY & TOTAL PAID HOURS 6,578,844,269 231,033,769 28.4756 39,324,292 1,467,487 26.7970 26 LESS TERM, ANN & HOL LEAVE TAKEN 658,299,943 24,552,296 26.8121 421,271,077 15,008,226 28.0693 27 BALANCE LINE 25 - LINE 26 5,920,544,326 206,481,473 28.6734 34,130,825 1,287,679 26.5056 28 ANNUAL LEAVE ACCRUED 483,056,105 18,100,487 26.6874 13,056,241 483,741 26.9901 29 HOLIDAY LEAVE ACCRUED 181,892,574 6,737,889 26.9954 468,458,143 16,779,646 27.9182 30 ACCRUED SALARY COST 6,585,493,005 231,319,849 28.4692 31 BENEFITS-USPS CONTRIBUTION 59,299,964 32 HEALTH BENEFITS 834,292,780 2,133,108 33 LIFE INSURANCE 30,278,233 36,324,798 34 RETIREMENT 513,804,583 12,551,286 35 THRIFT SAVINGS PLAN (TSP) 176,747,999 36 TSP FIDUCIARY INSURANCE 24,434,354 37 SOCIAL SECURITY 348,520,940 6,375,748 38 MEDICARE 91,441,655 141,119,258 39 PAYROLL BENEFITS SUBTOTAL 1,995,086,190 40 UNIFORM ALLOWANCE 30,595,159 141,119,258 41 TOTAL BENEFITS 2,025,681,349 30.1241 42 (%) BENEFITS/ACCRUED SALARY COST 30.7597 609,577,401 14,357,273 42.4577 43 COST OF SAL & BEN PER TOTAL WK HR 8,611,174,354 196,989,659 43.7138 27,385,700 44 LESS OVERTIME PREMIUM PAY 427,356,946 582,191,701 14,357,273 40.5502 45 STR SAL/BEN COST PER TOTAL WK HR 8,183,817,408 196,989,659 41.5444

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 13,122 724 18.1243 01 STRAIGHT TIME HOURS 149,098 9,131 16.3287 47 12 3.9166 02 OVERTIME HOURS (INCLUDES LINE 46) 7,699 363 21.2093 03 HOLIDAY WORK HOURS 13,169 736 17.8926 04 WORK HOURS SUBTOTAL 156,797 9,494 16.5153 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 680 26 26.1538 09 TRAINING HOURS 3,624 137 26.4525 13,849 762 18.1745 10 TOTAL WORK HOURS 160,421 9,631 16.6567 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 13,849 762 18.1745 25 GROSS PAY & TOTAL PAID HOURS 160,421 9,631 16.6567 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,849 762 18.1745 27 BALANCE LINE 25 - LINE 26 160,421 9,631 16.6567 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 13,849 762 18.1745 30 ACCRUED SALARY COST 160,421 9,631 16.6567 31 BENEFITS-USPS CONTRIBUTION 144- 32 HEALTH BENEFITS 27,268- 5- 33 LIFE INSURANCE 992- 89- 34 RETIREMENT 16,758- 30- 35 THRIFT SAVINGS PLAN (TSP) 5,759- 36 TSP FIDUCIARY INSURANCE 843 37 SOCIAL SECURITY 10,966 198 38 MEDICARE 2,292 773 39 PAYROLL BENEFITS SUBTOTAL 37,519- 40 UNIFORM ALLOWANCE 773 41 TOTAL BENEFITS 37,519- 5.5816 42 (%) BENEFITS/ACCRUED SALARY COST 23.3878- 14,622 762 19.1889 43 COST OF SAL & BEN PER TOTAL WK HR 122,902 9,631 12.7610 16 44 LESS OVERTIME PREMIUM PAY 2,564 14,606 762 19.1679 45 STR SAL/BEN COST PER TOTAL WK HR 120,338 9,631 12.4948

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 320,076,657 12,158,781 26.3247 01 STRAIGHT TIME HOURS 4,379,989,754 164,715,824 26.5911 77,559,322 1,930,892 40.1676 02 OVERTIME HOURS (INCLUDES LINE 46) 1,217,442,383 29,978,236 40.6108 03 HOLIDAY WORK HOURS 22,305,656 825,321 27.0266 397,635,979 14,089,673 28.2218 04 WORK HOURS SUBTOTAL 5,619,737,793 195,519,381 28.7426 37,306 05 STEWARDS DUTY HOURS (NA) 468,435 9,332,105 178,868 52.1731 06 PENALTY OVERTIME (NA) 131,430,337 2,497,744 52.6196 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,998- 246- 28.4471 4,156 150 27.7066 07 LIMITED DUTY HOURS (NA) 30,960 1,129 27.4224 1,775 60 29.5833 08 REHABILITATION WORK HOURS (NA) 1,205- 52- 23.1730 5,518,383 268,362 20.5632 09 TRAINING HOURS 35,186,954 1,479,909 23.7764 403,154,362 14,358,035 28.0786 10 TOTAL WORK HOURS 5,654,924,747 196,999,290 28.7053 6,129 907 6.7574 11 SUNDAY PREMIUM (NA HOURS) 265,541 40,557 6.5473 435,565 280,452 1.5530 12 NIGHT DIFFERENTIAL (NA HOURS) 4,984,489 3,094,640 1.6106 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,628,069 120,343 13.5285 119,117 8,505 14.0055 14 OTHER PREMIUM PAY (NA HOURS) 3,425,374 249,664 13.7199 599,821 15 LEAVE WITHOUT PAY (NA HOURS) 8,478,184 1,819,097 69,158 26.3034 16 TERMINAL LEAVE 26,497,331 1,036,741 25.5582 37,488,222 1,397,705 26.8212 17 ANNUAL LEAVE 394,497,513 14,732,281 26.7777 16,973 624 27.2003 18 HOLIDAY LEAVE 237,305,099 8,783,274 27.0178 16,113,995 596,351 27.0209 19 SICK LEAVE 227,884,446 8,457,932 26.9432 85,583 3,181 26.9044 20 MILITARY LEAVE 2,360,411 87,967 26.8329 21 CONVENTION LEAVE 459,804 17,169 26.7810 22 OTHER LEAVE 12,179,125 454,288 26.8092 910,371 34,252 26.5786 23 CONTINUATION OF PAY LEAVE 13,052,545 491,627 26.5496 56,894,045 2,118,440 26.8565 24 TOTAL PAID ABSENCE 913,776,470 34,044,110 26.8409 460,609,218 16,476,475 27.9555 25 GROSS PAY & TOTAL PAID HOURS 6,579,004,690 231,043,400 28.4751 39,324,292 1,467,487 26.7970 26 LESS TERM, ANN & HOL LEAVE TAKEN 658,299,943 24,552,296 26.8121 421,284,926 15,008,988 28.0688 27 BALANCE LINE 25 - LINE 26 5,920,704,747 206,491,104 28.6729 34,130,825 1,287,679 26.5056 28 ANNUAL LEAVE ACCRUED 483,056,105 18,100,487 26.6874 13,056,241 483,741 26.9901 29 HOLIDAY LEAVE ACCRUED 181,892,574 6,737,889 26.9954 468,471,992 16,780,408 27.9177 30 ACCRUED SALARY COST 6,585,653,426 231,329,480 28.4687 31 BENEFITS-USPS CONTRIBUTION 59,299,820 32 HEALTH BENEFITS 834,265,512 2,133,103 33 LIFE INSURANCE 30,277,241 36,324,709 34 RETIREMENT 513,787,825 12,551,256 35 THRIFT SAVINGS PLAN (TSP) 176,742,240 36 TSP FIDUCIARY INSURANCE 24,435,197 37 SOCIAL SECURITY 348,531,906 6,375,946 38 MEDICARE 91,443,947 141,120,031 39 PAYROLL BENEFITS SUBTOTAL 1,995,048,671 40 UNIFORM ALLOWANCE 30,595,159 141,120,031 41 TOTAL BENEFITS 2,025,643,830 30.1234 42 (%) BENEFITS/ACCRUED SALARY COST 30.7584 609,592,023 14,358,035 42.4565 43 COST OF SAL & BEN PER TOTAL WK HR 8,611,297,256 196,999,290 43.7123 27,385,716 44 LESS OVERTIME PREMIUM PAY 427,359,510 582,206,307 14,358,035 40.5491 45 STR SAL/BEN COST PER TOTAL WK HR 8,183,937,746 196,999,290 41.5429

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 10,460,882 396,104 26.4094 01 STRAIGHT TIME HOURS 141,886,828 5,390,779 26.3202 2,392,800 58,102 41.1827 02 OVERTIME HOURS (INCLUDES LINE 46) 33,604,322 824,774 40.7436 03 HOLIDAY WORK HOURS 2,445,286 92,904 26.3205 12,853,682 454,206 28.2992 04 WORK HOURS SUBTOTAL 177,936,436 6,308,457 28.2060 1,072 05 STEWARDS DUTY HOURS (NA) 13,086 306,761 5,827 52.6447 06 PENALTY OVERTIME (NA) 3,412,500 65,135 52.3911 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,722 196 29.1938 09 TRAINING HOURS 57,171 2,006 28.5000 12,859,404 454,402 28.2996 10 TOTAL WORK HOURS 177,993,607 6,310,463 28.2061 136,631 20,873 6.5458 11 SUNDAY PREMIUM (NA HOURS) 2,024,571 310,031 6.5302 316,519 189,278 1.6722 12 NIGHT DIFFERENTIAL (NA HOURS) 4,588,928 2,737,237 1.6764 13 CHRISTMAS DAY PREMIUM (NA HOURS) 136,540 10,389 13.1427 3,082 232 13.2844 14 OTHER PREMIUM PAY (NA HOURS) 84,917 6,513 13.0380 22,685 15 LEAVE WITHOUT PAY (NA HOURS) 354,650 17,342 642 27.0124 16 TERMINAL LEAVE 2,755,967 100,080 27.5376 1,150,211 43,458 26.4671 17 ANNUAL LEAVE 12,973,411 493,991 26.2624 216 8 27.0000 18 HOLIDAY LEAVE 8,621,851 327,835 26.2993 504,410 18,962 26.6010 19 SICK LEAVE 8,746,290 332,312 26.3195 2,971 112 26.5267 20 MILITARY LEAVE 97,914 3,795 25.8007 21 CONVENTION LEAVE 11,559 435 26.5724 22 OTHER LEAVE 526,319 20,282 25.9500 29,390 1,123 26.1709 23 CONTINUATION OF PAY LEAVE 441,782 16,976 26.0239 1,716,099 64,740 26.5075 24 TOTAL PAID ABSENCE 34,163,534 1,295,271 26.3755 15,031,735 519,142 28.9549 25 GROSS PAY & TOTAL PAID HOURS 218,992,097 7,605,734 28.7930 1,167,769 44,108 26.4752 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,351,229 921,906 26.4140 13,863,966 475,034 29.1852 27 BALANCE LINE 25 - LINE 26 194,640,868 6,683,828 29.1211 1,083,159 40,900 26.4831 28 ANNUAL LEAVE ACCRUED 15,862,630 601,797 26.3587 468,878 17,783 26.3666 29 HOLIDAY LEAVE ACCRUED 6,726,337 255,939 26.2810 15,416,003 533,717 28.8842 30 ACCRUED SALARY COST 217,229,835 7,541,564 28.8043 31 BENEFITS-USPS CONTRIBUTION 2,002,740 32 HEALTH BENEFITS 28,984,370 75,135 33 LIFE INSURANCE 1,068,269 1,372,309 34 RETIREMENT 19,301,477 461,061 35 THRIFT SAVINGS PLAN (TSP) 6,420,711 36 TSP FIDUCIARY INSURANCE 846,414 37 SOCIAL SECURITY 12,213,725 207,361 38 MEDICARE 3,036,004 4,965,020 39 PAYROLL BENEFITS SUBTOTAL 71,024,556 40 UNIFORM ALLOWANCE 1,148,540 4,965,020 41 TOTAL BENEFITS 72,173,096 32.2069 42 (%) BENEFITS/ACCRUED SALARY COST 33.2243 20,381,023 454,402 44.8524 43 COST OF SAL & BEN PER TOTAL WK HR 289,402,931 6,310,463 45.8608 848,031 44 LESS OVERTIME PREMIUM PAY 11,760,127 19,532,992 454,402 42.9861 45 STR SAL/BEN COST PER TOTAL WK HR 277,642,804 6,310,463 43.9972

Page 57: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0815 TITLE: NTFT, VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 630,042 28,288 22.2724 01 STRAIGHT TIME HOURS 9,590,041 420,277 22.8183 103,474 2,855 36.2430 02 OVERTIME HOURS (INCLUDES LINE 46) 1,922,718 53,103 36.2073 03 HOLIDAY WORK HOURS 169,968 7,481 22.7199 733,516 31,143 23.5531 04 WORK HOURS SUBTOTAL 11,682,727 480,861 24.2954 9 05 STEWARDS DUTY HOURS (NA) 78 14,241 304 46.8453 06 PENALTY OVERTIME (NA) 259,836 5,539 46.9102 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 27 1 27.0000 09 TRAINING HOURS 7,250 327 22.1712 733,543 31,144 23.5532 10 TOTAL WORK HOURS 11,689,977 481,188 24.2939 7,674 1,379 5.5649 11 SUNDAY PREMIUM (NA HOURS) 131,702 23,097 5.7021 19,565 13,827 1.4149 12 NIGHT DIFFERENTIAL (NA HOURS) 313,207 217,047 1.4430 13 CHRISTMAS DAY PREMIUM (NA HOURS) 28,659 825 34.7381 3,257 281 11.5907 14 OTHER PREMIUM PAY (NA HOURS) 67,933 6,015 11.2939 2,055 15 LEAVE WITHOUT PAY (NA HOURS) 28,258 16 TERMINAL LEAVE 49,335 1,566 31.5038 65,382 2,667 24.5151 17 ANNUAL LEAVE 696,363 29,084 23.9431 18 HOLIDAY LEAVE 603,396 26,392 22.8628 18,511 773 23.9469 19 SICK LEAVE 350,340 14,941 23.4482 20 MILITARY LEAVE 4,259 170 25.0529 21 CONVENTION LEAVE 1,392 54 25.7777 22 OTHER LEAVE 27,215 1,190 22.8697 2,678 125 21.4240 23 CONTINUATION OF PAY LEAVE 38,319 1,607 23.8450 87,963 3,619 24.3058 24 TOTAL PAID ABSENCE 1,769,227 74,950 23.6054 852,002 34,763 24.5088 25 GROSS PAY & TOTAL PAID HOURS 14,000,705 556,138 25.1748 65,382 2,667 24.5151 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,349,094 57,042 23.6508 786,620 32,096 24.5083 27 BALANCE LINE 25 - LINE 26 12,651,611 499,096 25.3490 53,389 2,294 23.2733 28 ANNUAL LEAVE ACCRUED 856,528 36,507 23.4620 31,799 1,409 22.5684 29 HOLIDAY LEAVE ACCRUED 451,264 19,745 22.8545 871,808 35,799 24.3528 30 ACCRUED SALARY COST 13,959,403 555,348 25.1363 31 BENEFITS-USPS CONTRIBUTION 110,791 32 HEALTH BENEFITS 1,814,456 4,158 33 LIFE INSURANCE 64,870 82,683 34 RETIREMENT 1,328,991 27,897 35 THRIFT SAVINGS PLAN (TSP) 435,181 36 TSP FIDUCIARY INSURANCE 50,296 37 SOCIAL SECURITY 829,574 11,768 38 MEDICARE 194,447 287,593 39 PAYROLL BENEFITS SUBTOTAL 4,667,519 40 UNIFORM ALLOWANCE 287,593 41 TOTAL BENEFITS 4,667,519 32.9881 42 (%) BENEFITS/ACCRUED SALARY COST 33.4363 1,159,401 31,144 37.2271 43 COST OF SAL & BEN PER TOTAL WK HR 18,626,922 481,188 38.7102 36,835 44 LESS OVERTIME PREMIUM PAY 683,658 1,122,566 31,144 36.0443 45 STR SAL/BEN COST PER TOTAL WK HR 17,943,264 481,188 37.2895

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 01 STRAIGHT TIME HOURS 108 4 27.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 108 4 27.0000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 108 4 27.0000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 108 4 27.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 108 4 27.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 108 4 27.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 13 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 7 38 MEDICARE 2 39 PAYROLL BENEFITS SUBTOTAL 27 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 27 42 (%) BENEFITS/ACCRUED SALARY COST 25.0000 43 COST OF SAL & BEN PER TOTAL WK HR 135 4 33.7500 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 135 4 33.7500

Page 59: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 01 STRAIGHT TIME HOURS 13,039 467 27.9207 02 OVERTIME HOURS (INCLUDES LINE 46) 1,469 37 39.7027 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 14,508 504 28.7857 05 STEWARDS DUTY HOURS (NA) 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 14,508 504 28.7857 11 SUNDAY PREMIUM (NA HOURS) 589 88 6.6931 12 NIGHT DIFFERENTIAL (NA HOURS) 295 166 1.7771 13 CHRISTMAS DAY PREMIUM (NA HOURS) 112 8 14.0000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 3,751 138 27.1811 16 TERMINAL LEAVE 3,751 138 27.1811 17 ANNUAL LEAVE 1,036 37 28.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,751 138 27.1811 24 TOTAL PAID ABSENCE 4,787 175 27.3542 3,751 138 27.1811 25 GROSS PAY & TOTAL PAID HOURS 20,291 679 29.8836 3,751 138 27.1811 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,787 175 27.3542 27 BALANCE LINE 25 - LINE 26 15,504 504 30.7619 28 ANNUAL LEAVE ACCRUED 1,260 47 26.8085 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 16,764 551 30.4246 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 114 33 LIFE INSURANCE 84 34 RETIREMENT 1,672 35 THRIFT SAVINGS PLAN (TSP) 689 36 TSP FIDUCIARY INSURANCE 233 37 SOCIAL SECURITY 1,242 54 38 MEDICARE 290 287 39 PAYROLL BENEFITS SUBTOTAL 4,091 40 UNIFORM ALLOWANCE 1,514 287 41 TOTAL BENEFITS 5,605 42 (%) BENEFITS/ACCRUED SALARY COST 33.4347 287 43 COST OF SAL & BEN PER TOTAL WK HR 22,369 504 44.3829 44 LESS OVERTIME PREMIUM PAY 489 287 45 STR SAL/BEN COST PER TOTAL WK HR 21,880 504 43.4126

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,219,456 66,607 18.3082 01 STRAIGHT TIME HOURS 15,232,175 826,689 18.4255 142,453 5,411 26.3265 02 OVERTIME HOURS (INCLUDES LINE 46) 1,777,855 67,030 26.5232 03 HOLIDAY WORK HOURS 1,361,909 72,018 18.9106 04 WORK HOURS SUBTOTAL 17,010,030 893,719 19.0328 9 05 STEWARDS DUTY HOURS (NA) 22 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 20,008 1,090 18.3559 09 TRAINING HOURS 226,019 11,861 19.0556 1,381,917 73,108 18.9024 10 TOTAL WORK HOURS 17,236,049 905,580 19.0331 11 SUNDAY PREMIUM (NA HOURS) 40,393 33,436 1.2080 12 NIGHT DIFFERENTIAL (NA HOURS) 502,544 416,222 1.2073 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 208 24 8.6666 525 15 LEAVE WITHOUT PAY (NA HOURS) 5,511 12,564 693 18.1298 16 TERMINAL LEAVE 108,273 6,280 17.2409 21,132 1,135 18.6185 17 ANNUAL LEAVE 195,802 10,918 17.9338 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 14,400 872 16.5137 1,320 60 22.0000 23 CONTINUATION OF PAY LEAVE 18,927 1,051 18.0085 35,016 1,888 18.5466 24 TOTAL PAID ABSENCE 337,402 19,121 17.6456 1,457,326 74,996 19.4320 25 GROSS PAY & TOTAL PAID HOURS 18,076,203 924,701 19.5481 33,696 1,828 18.4332 26 LESS TERM, ANN & HOL LEAVE TAKEN 304,075 17,198 17.6808 1,423,630 73,168 19.4570 27 BALANCE LINE 25 - LINE 26 17,772,128 907,503 19.5835 60,917 3,458 17.6162 28 ANNUAL LEAVE ACCRUED 742,477 42,214 17.5884 29 HOLIDAY LEAVE ACCRUED 1,484,547 76,626 19.3739 30 ACCRUED SALARY COST 18,514,605 949,717 19.4948 31 BENEFITS-USPS CONTRIBUTION 11,887 32 HEALTH BENEFITS 121,393 33 LIFE INSURANCE 28 34 RETIREMENT 301 35 THRIFT SAVINGS PLAN (TSP) 109 36 TSP FIDUCIARY INSURANCE 90,094 37 SOCIAL SECURITY 1,118,945 21,069 38 MEDICARE 261,686 123,050 39 PAYROLL BENEFITS SUBTOTAL 1,502,462 40 UNIFORM ALLOWANCE 123,050 41 TOTAL BENEFITS 1,502,462 8.2887 42 (%) BENEFITS/ACCRUED SALARY COST 8.1150 1,607,597 73,108 21.9893 43 COST OF SAL & BEN PER TOTAL WK HR 20,017,067 905,580 22.1041 47,437 44 LESS OVERTIME PREMIUM PAY 592,026 1,560,160 73,108 21.3404 45 STR SAL/BEN COST PER TOTAL WK HR 19,425,041 905,580 21.4503

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 12,310,380 490,999 25.0721 01 STRAIGHT TIME HOURS 166,722,191 6,638,216 25.1155 2,638,727 66,368 39.7590 02 OVERTIME HOURS (INCLUDES LINE 46) 37,306,364 944,944 39.4799 03 HOLIDAY WORK HOURS 2,615,254 100,385 26.0522 14,949,107 557,367 26.8209 04 WORK HOURS SUBTOTAL 206,643,809 7,683,545 26.8943 1,090 05 STEWARDS DUTY HOURS (NA) 13,186 321,002 6,131 52.3572 06 PENALTY OVERTIME (NA) 3,672,336 70,674 51.9616 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 25,757 1,287 20.0132 09 TRAINING HOURS 290,440 14,194 20.4621 14,974,864 558,654 26.8052 10 TOTAL WORK HOURS 206,934,249 7,697,739 26.8824 144,305 22,252 6.4850 11 SUNDAY PREMIUM (NA HOURS) 2,156,862 333,216 6.4728 376,477 236,541 1.5915 12 NIGHT DIFFERENTIAL (NA HOURS) 5,404,974 3,370,672 1.6035 13 CHRISTMAS DAY PREMIUM (NA HOURS) 165,311 11,222 14.7309 6,339 513 12.3567 14 OTHER PREMIUM PAY (NA HOURS) 153,058 12,552 12.1939 25,265 15 LEAVE WITHOUT PAY (NA HOURS) 388,419 33,657 1,473 22.8492 16 TERMINAL LEAVE 2,917,326 108,064 26.9962 1,236,725 47,260 26.1685 17 ANNUAL LEAVE 13,866,612 534,030 25.9659 216 8 27.0000 18 HOLIDAY LEAVE 9,225,247 354,227 26.0433 522,921 19,735 26.4971 19 SICK LEAVE 9,096,630 347,253 26.1959 2,971 112 26.5267 20 MILITARY LEAVE 102,173 3,965 25.7687 21 CONVENTION LEAVE 12,951 489 26.4846 22 OTHER LEAVE 567,934 22,344 25.4177 33,388 1,308 25.5259 23 CONTINUATION OF PAY LEAVE 499,028 19,634 25.4165 1,842,829 70,385 26.1821 24 TOTAL PAID ABSENCE 36,274,950 1,389,517 26.1061 17,344,814 629,039 27.5735 25 GROSS PAY & TOTAL PAID HOURS 251,089,404 9,087,256 27.6309 1,270,598 48,741 26.0683 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,009,185 996,321 26.1052 16,074,216 580,298 27.6999 27 BALANCE LINE 25 - LINE 26 225,080,219 8,090,935 27.8188 1,197,465 46,652 25.6680 28 ANNUAL LEAVE ACCRUED 17,462,895 680,565 25.6594 500,677 19,192 26.0877 29 HOLIDAY LEAVE ACCRUED 7,177,601 275,684 26.0356 17,772,358 646,142 27.5053 30 ACCRUED SALARY COST 249,720,715 9,047,184 27.6020 31 BENEFITS-USPS CONTRIBUTION 2,125,418 32 HEALTH BENEFITS 30,920,333 79,293 33 LIFE INSURANCE 1,133,251 1,454,992 34 RETIREMENT 20,632,454 488,958 35 THRIFT SAVINGS PLAN (TSP) 6,856,695 36 TSP FIDUCIARY INSURANCE 987,037 37 SOCIAL SECURITY 14,163,493 240,252 38 MEDICARE 3,492,429 5,375,950 39 PAYROLL BENEFITS SUBTOTAL 77,198,655 40 UNIFORM ALLOWANCE 1,150,054 5,375,950 41 TOTAL BENEFITS 78,348,709 30.2489 42 (%) BENEFITS/ACCRUED SALARY COST 31.3745 23,148,308 558,654 41.4358 43 COST OF SAL & BEN PER TOTAL WK HR 328,069,424 7,697,739 42.6189 932,303 44 LESS OVERTIME PREMIUM PAY 13,036,299 22,216,005 558,654 39.7670 45 STR SAL/BEN COST PER TOTAL WK HR 315,033,125 7,697,739 40.9254

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 64 5 12.8000 01 STRAIGHT TIME HOURS 157 13 12.0769 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 64 5 12.8000 04 WORK HOURS SUBTOTAL 157 13 12.0769 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 64 5 12.8000 10 TOTAL WORK HOURS 157 13 12.0769 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 64 5 12.8000 25 GROSS PAY & TOTAL PAID HOURS 157 13 12.0769 26 LESS TERM, ANN & HOL LEAVE TAKEN 64 5 12.8000 27 BALANCE LINE 25 - LINE 26 157 13 12.0769 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 64 5 12.8000 30 ACCRUED SALARY COST 157 13 12.0769 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4 37 SOCIAL SECURITY 10 1 38 MEDICARE 2 5 39 PAYROLL BENEFITS SUBTOTAL 12 40 UNIFORM ALLOWANCE 5 41 TOTAL BENEFITS 12 7.8125 42 (%) BENEFITS/ACCRUED SALARY COST 7.6433 69 5 13.8000 43 COST OF SAL & BEN PER TOTAL WK HR 169 13 13.0000 44 LESS OVERTIME PREMIUM PAY 69 5 13.8000 45 STR SAL/BEN COST PER TOTAL WK HR 169 13 13.0000

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 12,310,444 491,004 25.0719 01 STRAIGHT TIME HOURS 166,722,348 6,638,229 25.1154 2,638,727 66,368 39.7590 02 OVERTIME HOURS (INCLUDES LINE 46) 37,306,364 944,944 39.4799 03 HOLIDAY WORK HOURS 2,615,254 100,385 26.0522 14,949,171 557,372 26.8208 04 WORK HOURS SUBTOTAL 206,643,966 7,683,558 26.8943 1,090 05 STEWARDS DUTY HOURS (NA) 13,186 321,002 6,131 52.3572 06 PENALTY OVERTIME (NA) 3,672,336 70,674 51.9616 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 25,757 1,287 20.0132 09 TRAINING HOURS 290,440 14,194 20.4621 14,974,928 558,659 26.8051 10 TOTAL WORK HOURS 206,934,406 7,697,752 26.8824 144,305 22,252 6.4850 11 SUNDAY PREMIUM (NA HOURS) 2,156,862 333,216 6.4728 376,477 236,541 1.5915 12 NIGHT DIFFERENTIAL (NA HOURS) 5,404,974 3,370,672 1.6035 13 CHRISTMAS DAY PREMIUM (NA HOURS) 165,311 11,222 14.7309 6,339 513 12.3567 14 OTHER PREMIUM PAY (NA HOURS) 153,058 12,552 12.1939 25,265 15 LEAVE WITHOUT PAY (NA HOURS) 388,419 33,657 1,473 22.8492 16 TERMINAL LEAVE 2,917,326 108,064 26.9962 1,236,725 47,260 26.1685 17 ANNUAL LEAVE 13,866,612 534,030 25.9659 216 8 27.0000 18 HOLIDAY LEAVE 9,225,247 354,227 26.0433 522,921 19,735 26.4971 19 SICK LEAVE 9,096,630 347,253 26.1959 2,971 112 26.5267 20 MILITARY LEAVE 102,173 3,965 25.7687 21 CONVENTION LEAVE 12,951 489 26.4846 22 OTHER LEAVE 567,934 22,344 25.4177 33,388 1,308 25.5259 23 CONTINUATION OF PAY LEAVE 499,028 19,634 25.4165 1,842,829 70,385 26.1821 24 TOTAL PAID ABSENCE 36,274,950 1,389,517 26.1061 17,344,878 629,044 27.5733 25 GROSS PAY & TOTAL PAID HOURS 251,089,561 9,087,269 27.6309 1,270,598 48,741 26.0683 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,009,185 996,321 26.1052 16,074,280 580,303 27.6998 27 BALANCE LINE 25 - LINE 26 225,080,376 8,090,948 27.8187 1,197,465 46,652 25.6680 28 ANNUAL LEAVE ACCRUED 17,462,895 680,565 25.6594 500,677 19,192 26.0877 29 HOLIDAY LEAVE ACCRUED 7,177,601 275,684 26.0356 17,772,422 646,147 27.5052 30 ACCRUED SALARY COST 249,720,872 9,047,197 27.6020 31 BENEFITS-USPS CONTRIBUTION 2,125,418 32 HEALTH BENEFITS 30,920,333 79,293 33 LIFE INSURANCE 1,133,251 1,454,992 34 RETIREMENT 20,632,454 488,958 35 THRIFT SAVINGS PLAN (TSP) 6,856,695 36 TSP FIDUCIARY INSURANCE 987,041 37 SOCIAL SECURITY 14,163,503 240,253 38 MEDICARE 3,492,431 5,375,955 39 PAYROLL BENEFITS SUBTOTAL 77,198,667 40 UNIFORM ALLOWANCE 1,150,054 5,375,955 41 TOTAL BENEFITS 78,348,721 30.2488 42 (%) BENEFITS/ACCRUED SALARY COST 31.3745 23,148,377 558,659 41.4356 43 COST OF SAL & BEN PER TOTAL WK HR 328,069,593 7,697,752 42.6188 932,303 44 LESS OVERTIME PREMIUM PAY 13,036,299 22,216,074 558,659 39.7667 45 STR SAL/BEN COST PER TOTAL WK HR 315,033,294 7,697,752 40.9253

Page 64: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 115,579,102 4,633,898 24.9420 01 STRAIGHT TIME HOURS 1,546,053,851 62,397,488 24.7775 2,972,371 79,140 37.5583 02 OVERTIME HOURS (INCLUDES LINE 46) 46,991,025 1,264,762 37.1540 03 HOLIDAY WORK HOURS 2,783,012 105,040 26.4947 118,551,473 4,713,038 25.1539 04 WORK HOURS SUBTOTAL 1,595,827,888 63,767,290 25.0258 1,152 05 STEWARDS DUTY HOURS (NA) 13,136 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,037 160 25.2312 414- 16- 25.8750 07 LIMITED DUTY HOURS (NA) 16,791 653 25.7136 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333 09 TRAINING HOURS 118,551,473 4,713,038 25.1539 10 TOTAL WORK HOURS 1,595,827,888 63,767,290 25.0258 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 91- 45- 2.0222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,624 4,408 13.2994 913,234 74,185 12.3102 14 OTHER PREMIUM PAY (NA HOURS) 10,704,465 874,837 12.2359 256,169 15 LEAVE WITHOUT PAY (NA HOURS) 3,636,254 352,601 13,373 26.3666 16 TERMINAL LEAVE 4,495,597 165,556 27.1545 11,285,500 438,072 25.7617 17 ANNUAL LEAVE 129,699,403 5,040,339 25.7322 3,869 144 26.8680 18 HOLIDAY LEAVE 90,452,099 3,573,119 25.3146 5,663,750 219,104 25.8495 19 SICK LEAVE 81,459,678 3,184,290 25.5817 6,169 240 25.7041 20 MILITARY LEAVE 141,166 5,608 25.1722 21 CONVENTION LEAVE 559,564 23,440 23.8721 22 OTHER LEAVE 8,287,151 345,092 24.0143 256,134 10,130 25.2846 23 CONTINUATION OF PAY LEAVE 3,581,004 123,191 29.0687 18,127,587 704,503 25.7310 24 TOTAL PAID ABSENCE 318,116,098 12,437,195 25.5778 137,592,294 5,417,541 25.3975 25 GROSS PAY & TOTAL PAID HOURS 1,924,706,984 76,204,485 25.2571 11,641,970 451,589 25.7800 26 LESS TERM, ANN & HOL LEAVE TAKEN 224,647,099 8,779,014 25.5891 125,950,324 4,965,952 25.3627 27 BALANCE LINE 25 - LINE 26 1,700,059,885 67,425,471 25.2139 10,356,757 400,797 25.8404 28 ANNUAL LEAVE ACCRUED 148,292,365 5,788,449 25.6186 4,962,916 194,491 25.5174 29 HOLIDAY LEAVE ACCRUED 69,181,272 2,733,271 25.3107 141,269,997 5,561,240 25.4026 30 ACCRUED SALARY COST 1,917,533,522 75,947,191 25.2482 31 BENEFITS-USPS CONTRIBUTION 21,550,673 32 HEALTH BENEFITS 304,013,608 823,147 33 LIFE INSURANCE 11,506,776 15,232,781 34 RETIREMENT 212,234,677 5,296,255 35 THRIFT SAVINGS PLAN (TSP) 73,506,506 36 TSP FIDUCIARY INSURANCE 7,922,389 37 SOCIAL SECURITY 111,113,835 1,887,962 38 MEDICARE 26,507,066 52,713,207 39 PAYROLL BENEFITS SUBTOTAL 738,882,468 40 UNIFORM ALLOWANCE 52,713,207 41 TOTAL BENEFITS 738,882,468 37.3138 42 (%) BENEFITS/ACCRUED SALARY COST 38.5329 193,983,204 4,713,038 41.1588 43 COST OF SAL & BEN PER TOTAL WK HR 2,656,415,990 63,767,290 41.6579 989,800 44 LESS OVERTIME PREMIUM PAY 15,646,667 192,993,404 4,713,038 40.9488 45 STR SAL/BEN COST PER TOTAL WK HR 2,640,769,323 63,767,290 41.4126

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 642,407 26,828 23.9453 01 STRAIGHT TIME HOURS 8,862,908 372,613 23.7858 78,080 2,317 33.6987 02 OVERTIME HOURS (INCLUDES LINE 46) 1,177,235 34,876 33.7548 03 HOLIDAY WORK HOURS 720,487 29,145 24.7207 04 WORK HOURS SUBTOTAL 10,040,143 407,489 24.6390 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 720,487 29,145 24.7207 10 TOTAL WORK HOURS 10,040,143 407,489 24.6390 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 5,787 243 23.8148 24,580 1,030 23.8640 17 ANNUAL LEAVE 374,004 15,792 23.6831 18 HOLIDAY LEAVE 16- 12,138 523 23.2084 19 SICK LEAVE 251,883 10,714 23.5097 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 9,742 443 21.9909 2,673 108 24.7500 23 CONTINUATION OF PAY LEAVE 19,550 749 26.1014 39,391 1,661 23.7152 24 TOTAL PAID ABSENCE 660,966 27,925 23.6693 759,878 30,806 24.6665 25 GROSS PAY & TOTAL PAID HOURS 10,701,109 435,414 24.5768 24,580 1,030 23.8640 26 LESS TERM, ANN & HOL LEAVE TAKEN 379,791 16,019 23.7087 735,298 29,776 24.6943 27 BALANCE LINE 25 - LINE 26 10,321,318 419,395 24.6100 40,643 1,791 22.6929 28 ANNUAL LEAVE ACCRUED 596,689 26,463 22.5480 29 HOLIDAY LEAVE ACCRUED 775,941 31,567 24.5807 30 ACCRUED SALARY COST 10,918,007 445,858 24.4876 31 BENEFITS-USPS CONTRIBUTION 106,299 32 HEALTH BENEFITS 1,581,818 4,031 33 LIFE INSURANCE 58,441 79,041 34 RETIREMENT 1,119,143 25,018 35 THRIFT SAVINGS PLAN (TSP) 345,365 36 TSP FIDUCIARY INSURANCE 44,652 37 SOCIAL SECURITY 631,026 10,443 38 MEDICARE 147,581 269,484 39 PAYROLL BENEFITS SUBTOTAL 3,883,374 40 UNIFORM ALLOWANCE 269,484 41 TOTAL BENEFITS 3,883,374 34.7299 42 (%) BENEFITS/ACCRUED SALARY COST 35.5685 1,045,425 29,145 35.8697 43 COST OF SAL & BEN PER TOTAL WK HR 14,801,381 407,489 36.3233 26,001 44 LESS OVERTIME PREMIUM PAY 392,019 1,019,424 29,145 34.9776 45 STR SAL/BEN COST PER TOTAL WK HR 14,409,362 407,489 35.3613

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 3,557- 154- 23.0974 01 STRAIGHT TIME HOURS 31,777- 1,374- 23.1273 02 OVERTIME HOURS (INCLUDES LINE 46) 618- 17- 36.3529 03 HOLIDAY WORK HOURS 3,557- 154- 23.0974 04 WORK HOURS SUBTOTAL 32,395- 1,391- 23.2890 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,557- 154- 23.0974 10 TOTAL WORK HOURS 32,395- 1,391- 23.2890 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 3,557- 154- 23.0974 25 GROSS PAY & TOTAL PAID HOURS 32,395- 1,391- 23.2890 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,557- 154- 23.0974 27 BALANCE LINE 25 - LINE 26 32,395- 1,391- 23.2890 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,557- 154- 23.0974 30 ACCRUED SALARY COST 32,395- 1,391- 23.2890 31 BENEFITS-USPS CONTRIBUTION 439- 32 HEALTH BENEFITS 3,987- 17- 33 LIFE INSURANCE 153- 311- 34 RETIREMENT 2,812- 108- 35 THRIFT SAVINGS PLAN (TSP) 968- 36 TSP FIDUCIARY INSURANCE 214- 37 SOCIAL SECURITY 1,934- 51- 38 MEDICARE 463- 1,140- 39 PAYROLL BENEFITS SUBTOTAL 10,317- 40 UNIFORM ALLOWANCE 1,140- 41 TOTAL BENEFITS 10,317- 32.0494 42 (%) BENEFITS/ACCRUED SALARY COST 31.8475 4,697- 154- 30.5000 43 COST OF SAL & BEN PER TOTAL WK HR 42,712- 1,391- 30.7059 44 LESS OVERTIME PREMIUM PAY 206- 4,697- 154- 30.5000 45 STR SAL/BEN COST PER TOTAL WK HR 42,506- 1,391- 30.5578

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 8,764 331 26.4773 01 STRAIGHT TIME HOURS 100,597 3,774 26.6552 02 OVERTIME HOURS (INCLUDES LINE 46) 1,628 43 37.8604 03 HOLIDAY WORK HOURS 8,764 331 26.4773 04 WORK HOURS SUBTOTAL 102,225 3,817 26.7815 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,764 331 26.4773 10 TOTAL WORK HOURS 102,225 3,817 26.7815 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 15,419 591 26.0896 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 15,419 591 26.0896 8,764 331 26.4773 25 GROSS PAY & TOTAL PAID HOURS 117,644 4,408 26.6887 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,419 591 26.0896 8,764 331 26.4773 27 BALANCE LINE 25 - LINE 26 102,225 3,817 26.7815 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 8,764 331 26.4773 30 ACCRUED SALARY COST 102,225 3,817 26.7815 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 515 37 SOCIAL SECURITY 6,923 120 38 MEDICARE 1,619 635 39 PAYROLL BENEFITS SUBTOTAL 8,542 40 UNIFORM ALLOWANCE 635 41 TOTAL BENEFITS 8,542 7.2455 42 (%) BENEFITS/ACCRUED SALARY COST 8.3560 9,399 331 28.3957 43 COST OF SAL & BEN PER TOTAL WK HR 110,767 3,817 29.0193 44 LESS OVERTIME PREMIUM PAY 542 9,399 331 28.3957 45 STR SAL/BEN COST PER TOTAL WK HR 110,225 3,817 28.8773

Page 68: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 2,370,635 120,662 19.6469 01 STRAIGHT TIME HOURS 32,238,622 1,646,654 19.5782 203,045 6,888 29.4780 02 OVERTIME HOURS (INCLUDES LINE 46) 3,372,165 113,530 29.7028 03 HOLIDAY WORK HOURS 2,573,680 127,550 20.1778 04 WORK HOURS SUBTOTAL 35,610,787 1,760,184 20.2312 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,573,680 127,550 20.1778 10 TOTAL WORK HOURS 35,610,787 1,760,184 20.2312 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 21,113 15 LEAVE WITHOUT PAY (NA HOURS) 273,844 16 TERMINAL LEAVE 106,999 5,448 19.6400 17 ANNUAL LEAVE 1,199,830 61,257 19.5868 18 HOLIDAY LEAVE 96,472 4,912 19.6400 19 SICK LEAVE 1,201,956 61,472 19.5529 20 MILITARY LEAVE 21 CONVENTION LEAVE 6,913 352 19.6392 22 OTHER LEAVE 75,926 3,904 19.4482 23 CONTINUATION OF PAY LEAVE 53,741 2,227 24.1315 210,384 10,712 19.6400 24 TOTAL PAID ABSENCE 2,531,453 128,860 19.6449 2,784,064 138,262 20.1361 25 GROSS PAY & TOTAL PAID HOURS 38,142,240 1,889,044 20.1912 106,999 5,448 19.6400 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,199,830 61,257 19.5868 2,677,065 132,814 20.1564 27 BALANCE LINE 25 - LINE 26 36,942,410 1,827,787 20.2115 119,580 6,088 19.6419 28 ANNUAL LEAVE ACCRUED 1,665,040 84,960 19.5979 29 HOLIDAY LEAVE ACCRUED 2,796,645 138,902 20.1339 30 ACCRUED SALARY COST 38,607,450 1,912,747 20.1842 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 158- 33 LIFE INSURANCE 12- 34 RETIREMENT 204- 35 THRIFT SAVINGS PLAN (TSP) 69- 36 TSP FIDUCIARY INSURANCE 172,902 37 SOCIAL SECURITY 2,367,316 40,441 38 MEDICARE 553,643 213,343 39 PAYROLL BENEFITS SUBTOTAL 2,920,516 40 UNIFORM ALLOWANCE 213,343 41 TOTAL BENEFITS 2,920,516 7.6285 42 (%) BENEFITS/ACCRUED SALARY COST 7.5646 3,009,988 127,550 23.5984 43 COST OF SAL & BEN PER TOTAL WK HR 41,527,966 1,760,184 23.5929 67,614 44 LESS OVERTIME PREMIUM PAY 1,122,931 2,942,374 127,550 23.0683 45 STR SAL/BEN COST PER TOTAL WK HR 40,405,035 1,760,184 22.9550

Page 69: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 55,240 2,382 23.1905 01 STRAIGHT TIME HOURS 819,184 35,407 23.1362 2,696 83 32.4819 02 OVERTIME HOURS (INCLUDES LINE 46) 38,387 1,103 34.8023 03 HOLIDAY WORK HOURS 57,936 2,465 23.5034 04 WORK HOURS SUBTOTAL 857,571 36,510 23.4886 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 57,936 2,465 23.5034 10 TOTAL WORK HOURS 857,571 36,510 23.4886 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,021 8 127.6250 23 CONTINUATION OF PAY LEAVE 487 21 23.1904 24 TOTAL PAID ABSENCE 1,508 29 52.0000 57,936 2,465 23.5034 25 GROSS PAY & TOTAL PAID HOURS 859,079 36,539 23.5112 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,936 2,465 23.5034 27 BALANCE LINE 25 - LINE 26 859,079 36,539 23.5112 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 57,936 2,465 23.5034 30 ACCRUED SALARY COST 859,079 36,539 23.5112 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3,563 37 SOCIAL SECURITY 52,900 830 38 MEDICARE 12,361 4,393 39 PAYROLL BENEFITS SUBTOTAL 65,261 40 UNIFORM ALLOWANCE 4,393 41 TOTAL BENEFITS 65,261 7.5825 42 (%) BENEFITS/ACCRUED SALARY COST 7.5966 62,329 2,465 25.2855 43 COST OF SAL & BEN PER TOTAL WK HR 924,340 36,510 25.3174 898 44 LESS OVERTIME PREMIUM PAY 12,783 61,431 2,465 24.9212 45 STR SAL/BEN COST PER TOTAL WK HR 911,557 36,510 24.9673

Page 70: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 1,607 61 26.3442 01 STRAIGHT TIME HOURS 43,255 1,669 25.9167 02 OVERTIME HOURS (INCLUDES LINE 46) 174 5 34.8000 03 HOLIDAY WORK HOURS 1,607 61 26.3442 04 WORK HOURS SUBTOTAL 43,429 1,674 25.9432 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,607 61 26.3442 10 TOTAL WORK HOURS 43,429 1,674 25.9432 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 238 9 26.4444 17 ANNUAL LEAVE 6,263 239 26.2050 18 HOLIDAY LEAVE 106 4 26.5000 19 SICK LEAVE 7,452 285 26.1473 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 344 13 26.4615 24 TOTAL PAID ABSENCE 13,715 524 26.1736 1,951 74 26.3648 25 GROSS PAY & TOTAL PAID HOURS 57,144 2,198 25.9981 238 9 26.4444 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,263 239 26.2050 1,713 65 26.3538 27 BALANCE LINE 25 - LINE 26 50,881 1,959 25.9729 634 25 25.3600 28 ANNUAL LEAVE ACCRUED 8,648 343 25.2128 29 HOLIDAY LEAVE ACCRUED 2,347 90 26.0777 30 ACCRUED SALARY COST 59,529 2,302 25.8596 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 5 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 105 37 SOCIAL SECURITY 3,301 25 38 MEDICARE 772 130 39 PAYROLL BENEFITS SUBTOTAL 4,078 40 UNIFORM ALLOWANCE 130 41 TOTAL BENEFITS 4,078 5.5389 42 (%) BENEFITS/ACCRUED SALARY COST 6.8504 2,477 61 40.6065 43 COST OF SAL & BEN PER TOTAL WK HR 63,607 1,674 37.9970 44 LESS OVERTIME PREMIUM PAY 58 2,477 61 40.6065 45 STR SAL/BEN COST PER TOTAL WK HR 63,549 1,674 37.9623

Page 71: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 33,270,394 1,726,188 19.2739 01 STRAIGHT TIME HOURS 446,124,678 23,048,873 19.3555 2,635,715 91,523 28.7983 02 OVERTIME HOURS (INCLUDES LINE 46) 36,577,455 1,246,575 29.3423 03 HOLIDAY WORK HOURS 35,906,109 1,817,711 19.7534 04 WORK HOURS SUBTOTAL 482,702,133 24,295,448 19.8680 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 687 35 19.6285 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 35,906,109 1,817,711 19.7534 10 TOTAL WORK HOURS 482,702,133 24,295,448 19.8680 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 241 239 1.0083 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 121 12 10.0833 15 LEAVE WITHOUT PAY (NA HOURS) 1,689- 16 TERMINAL LEAVE 10,935 4 733.7500 17 ANNUAL LEAVE 1,124,786 57,402 19.5948 18 HOLIDAY LEAVE 56- 19 SICK LEAVE 4,855 221 21.9683 20 MILITARY LEAVE 21 CONVENTION LEAVE 432 22 19.6363 22 OTHER LEAVE 54,345 2,696 20.1576 19,701 1,010 19.5059 23 CONTINUATION OF PAY LEAVE 461,373 22,846 20.1949 20,133 1,032 19.5087 24 TOTAL PAID ABSENCE 1,656,294 83,113 19.9282 35,926,242 1,818,743 19.7533 25 GROSS PAY & TOTAL PAID HOURS 484,358,789 24,378,561 19.8682 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,135,721 57,350 19.8033 35,926,242 1,818,743 19.7533 27 BALANCE LINE 25 - LINE 26 483,223,068 24,321,211 19.8683 28 ANNUAL LEAVE ACCRUED 329 15 21.9333 29 HOLIDAY LEAVE ACCRUED 78 3 26.0000 35,926,242 1,818,743 19.7533 30 ACCRUED SALARY COST 483,223,475 24,321,229 19.8683 31 BENEFITS-USPS CONTRIBUTION 241 32 HEALTH BENEFITS 971- 8 33 LIFE INSURANCE 123 127 34 RETIREMENT 1,243- 45 35 THRIFT SAVINGS PLAN (TSP) 555- 36 TSP FIDUCIARY INSURANCE 2,217,365 37 SOCIAL SECURITY 29,952,176 518,622 38 MEDICARE 7,006,139 2,736,408 39 PAYROLL BENEFITS SUBTOTAL 36,955,669 40 UNIFORM ALLOWANCE 2,736,408 41 TOTAL BENEFITS 36,955,669 7.6167 42 (%) BENEFITS/ACCRUED SALARY COST 7.6477 38,662,650 1,817,711 21.2699 43 COST OF SAL & BEN PER TOTAL WK HR 520,179,144 24,295,448 21.4105 877,693 44 LESS OVERTIME PREMIUM PAY 12,180,293 37,784,957 1,817,711 20.7871 45 STR SAL/BEN COST PER TOTAL WK HR 507,998,851 24,295,448 20.9092

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 4,853,573 245,822 19.7442 01 STRAIGHT TIME HOURS 66,592,722 3,380,963 19.6963 174,336 5,902 29.5384 02 OVERTIME HOURS (INCLUDES LINE 46) 2,561,164 85,163 30.0736 03 HOLIDAY WORK HOURS 5,027,909 251,724 19.9738 04 WORK HOURS SUBTOTAL 69,153,886 3,466,126 19.9513 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,027,909 251,724 19.9738 10 TOTAL WORK HOURS 69,153,886 3,466,126 19.9513 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 132,621 6,680 19.8534 17 ANNUAL LEAVE 1,534,846 77,703 19.7527 18 HOLIDAY LEAVE 92,940 4,690 19.8166 19 SICK LEAVE 1,386,446 70,126 19.7707 20 MILITARY LEAVE 21 CONVENTION LEAVE 4,026 205 19.6390 22 OTHER LEAVE 75,589 3,567 21.1911 7,444 379 19.6411 23 CONTINUATION OF PAY LEAVE 111,459 5,314 20.9745 237,031 11,954 19.8285 24 TOTAL PAID ABSENCE 3,108,340 156,710 19.8349 5,264,940 263,678 19.9673 25 GROSS PAY & TOTAL PAID HOURS 72,262,226 3,622,836 19.9463 132,621 6,680 19.8534 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,534,846 77,703 19.7527 5,132,319 256,998 19.9702 27 BALANCE LINE 25 - LINE 26 70,727,380 3,545,133 19.9505 153,201 7,753 19.7602 28 ANNUAL LEAVE ACCRUED 2,182,986 110,670 19.7251 29 HOLIDAY LEAVE ACCRUED 5,285,520 264,751 19.9641 30 ACCRUED SALARY COST 72,910,366 3,655,803 19.9437 31 BENEFITS-USPS CONTRIBUTION 633- 32 HEALTH BENEFITS 13,115- 24- 33 LIFE INSURANCE 503- 422- 34 RETIREMENT 8,320- 144- 35 THRIFT SAVINGS PLAN (TSP) 2,850- 36 TSP FIDUCIARY INSURANCE 325,917 37 SOCIAL SECURITY 4,442,798 76,223 38 MEDICARE 1,039,043 400,917 39 PAYROLL BENEFITS SUBTOTAL 5,457,053 40 UNIFORM ALLOWANCE 400,917 41 TOTAL BENEFITS 5,457,053 7.5851 42 (%) BENEFITS/ACCRUED SALARY COST 7.4846 5,686,437 251,724 22.5899 43 COST OF SAL & BEN PER TOTAL WK HR 78,367,419 3,466,126 22.6095 58,054 44 LESS OVERTIME PREMIUM PAY 852,868 5,628,383 251,724 22.3593 45 STR SAL/BEN COST PER TOTAL WK HR 77,514,551 3,466,126 22.3634

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 337,415 25,600 13.1802 01 STRAIGHT TIME HOURS 8,587,077 661,220 12.9867 16,824 779 21.5969 02 OVERTIME HOURS (INCLUDES LINE 46) 467,487 22,451 20.8225 03 HOLIDAY WORK HOURS 354,239 26,379 13.4288 04 WORK HOURS SUBTOTAL 9,054,564 683,671 13.2440 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 354,239 26,379 13.4288 10 TOTAL WORK HOURS 9,054,564 683,671 13.2440 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 3,704 265 13.9773 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 835 18 46.3888 23 CONTINUATION OF PAY LEAVE 5,118 348 14.7068 24 TOTAL PAID ABSENCE 9,657 631 15.3042 354,239 26,379 13.4288 25 GROSS PAY & TOTAL PAID HOURS 9,064,221 684,302 13.2459 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,704 265 13.9773 354,239 26,379 13.4288 27 BALANCE LINE 25 - LINE 26 9,060,517 684,037 13.2456 28 ANNUAL LEAVE ACCRUED 52 4 13.0000 29 HOLIDAY LEAVE ACCRUED 354,239 26,379 13.4288 30 ACCRUED SALARY COST 9,060,569 684,041 13.2456 31 BENEFITS-USPS CONTRIBUTION 13 32 HEALTH BENEFITS 1,031 33 LIFE INSURANCE 24 34 RETIREMENT 370 35 THRIFT SAVINGS PLAN (TSP) 129 36 TSP FIDUCIARY INSURANCE 21,393 37 SOCIAL SECURITY 552,156 5,134 38 MEDICARE 131,402 26,540 39 PAYROLL BENEFITS SUBTOTAL 685,112 40 UNIFORM ALLOWANCE 26,540 41 TOTAL BENEFITS 685,112 7.4921 42 (%) BENEFITS/ACCRUED SALARY COST 7.5614 380,779 26,379 14.4349 43 COST OF SAL & BEN PER TOTAL WK HR 9,745,681 683,671 14.2549 5,602 44 LESS OVERTIME PREMIUM PAY 155,673 375,177 26,379 14.2225 45 STR SAL/BEN COST PER TOTAL WK HR 9,590,008 683,671 14.0272

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 156,778,165 6,756,018 23.2057 01 STRAIGHT TIME HOURS 2,100,804,040 90,886,067 23.1146 6,066,243 185,853 32.6400 02 OVERTIME HOURS (INCLUDES LINE 46) 90,718,615 2,746,040 33.0361 03 HOLIDAY WORK HOURS 2,783,012 105,040 26.4947 162,844,408 6,941,871 23.4582 04 WORK HOURS SUBTOTAL 2,194,305,667 93,737,147 23.4091 1,152 05 STEWARDS DUTY HOURS (NA) 13,136 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,037 160 25.2312 414- 16- 25.8750 07 LIMITED DUTY HOURS (NA) 17,478 688 25.4040 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333 09 TRAINING HOURS 162,844,408 6,941,871 23.4582 10 TOTAL WORK HOURS 2,194,305,667 93,737,147 23.4091 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 150 194 .7731 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,624 4,408 13.2994 913,234 74,185 12.3102 14 OTHER PREMIUM PAY (NA HOURS) 10,704,586 874,849 12.2359 277,282 15 LEAVE WITHOUT PAY (NA HOURS) 3,908,409 352,601 13,373 26.3666 16 TERMINAL LEAVE 4,512,319 165,803 27.2149 11,549,938 451,239 25.5960 17 ANNUAL LEAVE 133,954,551 5,253,323 25.4990 3,869 144 26.8680 18 HOLIDAY LEAVE 90,452,099 3,573,047 25.3151 5,865,406 229,233 25.5870 19 SICK LEAVE 84,312,270 3,327,108 25.3410 6,169 240 25.7041 20 MILITARY LEAVE 141,166 5,608 25.1722 21 CONVENTION LEAVE 570,935 24,019 23.7701 22 OTHER LEAVE 8,503,774 355,710 23.9064 285,952 11,627 24.5937 23 CONTINUATION OF PAY LEAVE 4,227,614 154,348 27.3901 18,634,870 729,875 25.5315 24 TOTAL PAID ABSENCE 326,103,793 12,834,947 25.4074 182,392,512 7,671,746 23.7745 25 GROSS PAY & TOTAL PAID HOURS 2,531,172,820 106,572,094 23.7508 11,906,408 464,756 25.6186 26 LESS TERM, ANN & HOL LEAVE TAKEN 228,918,969 8,992,173 25.4575 170,486,104 7,206,990 23.6556 27 BALANCE LINE 25 - LINE 26 2,302,253,851 97,579,921 23.5935 10,670,815 416,454 25.6230 28 ANNUAL LEAVE ACCRUED 152,746,057 6,010,900 25.4115 4,962,916 194,491 25.5174 29 HOLIDAY LEAVE ACCRUED 69,181,350 2,733,274 25.3107 186,119,835 7,817,935 23.8067 30 ACCRUED SALARY COST 2,524,181,258 106,324,095 23.7404 31 BENEFITS-USPS CONTRIBUTION 21,656,141 32 HEALTH BENEFITS 305,577,200 827,145 33 LIFE INSURANCE 11,564,672 15,311,216 34 RETIREMENT 213,341,241 5,321,066 35 THRIFT SAVINGS PLAN (TSP) 73,847,429 36 TSP FIDUCIARY INSURANCE 10,687,194 37 SOCIAL SECURITY 148,568,341 2,534,615 38 MEDICARE 35,267,761 56,337,377 39 PAYROLL BENEFITS SUBTOTAL 788,166,644 40 UNIFORM ALLOWANCE 56,337,377 41 TOTAL BENEFITS 788,166,644 30.2694 42 (%) BENEFITS/ACCRUED SALARY COST 31.2246 242,457,212 6,941,871 34.9267 43 COST OF SAL & BEN PER TOTAL WK HR 3,312,347,902 93,737,147 35.3365 2,020,059 44 LESS OVERTIME PREMIUM PAY 30,207,954 240,437,153 6,941,871 34.6357 45 STR SAL/BEN COST PER TOTAL WK HR 3,282,139,948 93,737,147 35.0142

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 337,415 25,600 13.1802 01 STRAIGHT TIME HOURS 8,587,077 661,220 12.9867 16,824 779 21.5969 02 OVERTIME HOURS (INCLUDES LINE 46) 467,487 22,451 20.8225 03 HOLIDAY WORK HOURS 354,239 26,379 13.4288 04 WORK HOURS SUBTOTAL 9,054,564 683,671 13.2440 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 354,239 26,379 13.4288 10 TOTAL WORK HOURS 9,054,564 683,671 13.2440 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 3,704 265 13.9773 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 835 18 46.3888 23 CONTINUATION OF PAY LEAVE 5,118 348 14.7068 24 TOTAL PAID ABSENCE 9,657 631 15.3042 354,239 26,379 13.4288 25 GROSS PAY & TOTAL PAID HOURS 9,064,221 684,302 13.2459 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,704 265 13.9773 354,239 26,379 13.4288 27 BALANCE LINE 25 - LINE 26 9,060,517 684,037 13.2456 28 ANNUAL LEAVE ACCRUED 52 4 13.0000 29 HOLIDAY LEAVE ACCRUED 354,239 26,379 13.4288 30 ACCRUED SALARY COST 9,060,569 684,041 13.2456 31 BENEFITS-USPS CONTRIBUTION 13 32 HEALTH BENEFITS 1,031 33 LIFE INSURANCE 24 34 RETIREMENT 370 35 THRIFT SAVINGS PLAN (TSP) 129 36 TSP FIDUCIARY INSURANCE 21,393 37 SOCIAL SECURITY 552,156 5,134 38 MEDICARE 131,402 26,540 39 PAYROLL BENEFITS SUBTOTAL 685,112 40 UNIFORM ALLOWANCE 26,540 41 TOTAL BENEFITS 685,112 7.4921 42 (%) BENEFITS/ACCRUED SALARY COST 7.5614 380,779 26,379 14.4349 43 COST OF SAL & BEN PER TOTAL WK HR 9,745,681 683,671 14.2549 5,602 44 LESS OVERTIME PREMIUM PAY 155,673 375,177 26,379 14.2225 45 STR SAL/BEN COST PER TOTAL WK HR 9,590,008 683,671 14.0272

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, CAREER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 116,221,509 4,660,726 24.9363 01 STRAIGHT TIME HOURS 1,554,916,759 62,770,101 24.7716 3,050,451 81,457 37.4486 02 OVERTIME HOURS (INCLUDES LINE 46) 48,168,260 1,299,638 37.0628 03 HOLIDAY WORK HOURS 2,783,012 105,040 26.4947 119,271,960 4,742,183 25.1512 04 WORK HOURS SUBTOTAL 1,605,868,031 64,174,779 25.0233 1,152 05 STEWARDS DUTY HOURS (NA) 13,136 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,037 160 25.2312 414- 16- 25.8750 07 LIMITED DUTY HOURS (NA) 16,791 653 25.7136 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333 09 TRAINING HOURS 119,271,960 4,742,183 25.1512 10 TOTAL WORK HOURS 1,605,868,031 64,174,779 25.0233 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 91- 45- 2.0222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,624 4,408 13.2994 913,234 74,185 12.3102 14 OTHER PREMIUM PAY (NA HOURS) 10,704,465 874,837 12.2359 256,169 15 LEAVE WITHOUT PAY (NA HOURS) 3,636,254 352,601 13,373 26.3666 16 TERMINAL LEAVE 4,501,384 165,799 27.1496 11,310,080 439,102 25.7572 17 ANNUAL LEAVE 130,073,407 5,056,131 25.7258 3,869 144 26.8680 18 HOLIDAY LEAVE 90,452,099 3,573,103 25.3147 5,675,888 219,627 25.8433 19 SICK LEAVE 81,711,561 3,195,004 25.5747 6,169 240 25.7041 20 MILITARY LEAVE 141,166 5,608 25.1722 21 CONVENTION LEAVE 559,564 23,440 23.8721 22 OTHER LEAVE 8,296,893 345,535 24.0117 258,807 10,238 25.2790 23 CONTINUATION OF PAY LEAVE 3,600,554 123,940 29.0507 18,166,978 706,164 25.7262 24 TOTAL PAID ABSENCE 318,777,064 12,465,120 25.5735 138,352,172 5,448,347 25.3934 25 GROSS PAY & TOTAL PAID HOURS 1,935,408,093 76,639,899 25.2532 11,666,550 452,619 25.7756 26 LESS TERM, ANN & HOL LEAVE TAKEN 225,026,890 8,795,033 25.5856 126,685,622 4,995,728 25.3587 27 BALANCE LINE 25 - LINE 26 1,710,381,203 67,844,866 25.2101 10,397,400 402,588 25.8264 28 ANNUAL LEAVE ACCRUED 148,889,054 5,814,912 25.6046 4,962,916 194,491 25.5174 29 HOLIDAY LEAVE ACCRUED 69,181,272 2,733,271 25.3107 142,045,938 5,592,807 25.3979 30 ACCRUED SALARY COST 1,928,451,529 76,393,049 25.2438 31 BENEFITS-USPS CONTRIBUTION 21,656,972 32 HEALTH BENEFITS 305,595,426 827,178 33 LIFE INSURANCE 11,565,217 15,311,822 34 RETIREMENT 213,353,820 5,321,273 35 THRIFT SAVINGS PLAN (TSP) 73,851,871 36 TSP FIDUCIARY INSURANCE 7,967,041 37 SOCIAL SECURITY 111,744,861 1,898,405 38 MEDICARE 26,654,647 52,982,691 39 PAYROLL BENEFITS SUBTOTAL 742,765,842 40 UNIFORM ALLOWANCE 52,982,691 41 TOTAL BENEFITS 742,765,842 37.2996 42 (%) BENEFITS/ACCRUED SALARY COST 38.5161 195,028,629 4,742,183 41.1263 43 COST OF SAL & BEN PER TOTAL WK HR 2,671,217,371 64,174,779 41.6240 1,015,800 44 LESS OVERTIME PREMIUM PAY 16,038,686 194,012,829 4,742,183 40.9121 45 STR SAL/BEN COST PER TOTAL WK HR 2,655,178,685 64,174,779 41.3741

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 157,115,580 6,781,618 23.1678 01 STRAIGHT TIME HOURS 2,109,391,117 91,547,287 23.0415 6,083,067 186,632 32.5939 02 OVERTIME HOURS (INCLUDES LINE 46) 91,186,102 2,768,491 32.9371 03 HOLIDAY WORK HOURS 2,783,012 105,040 26.4947 163,198,647 6,968,250 23.4203 04 WORK HOURS SUBTOTAL 2,203,360,231 94,420,818 23.3355 1,152 05 STEWARDS DUTY HOURS (NA) 13,136 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,037 160 25.2312 414- 16- 25.8750 07 LIMITED DUTY HOURS (NA) 17,478 688 25.4040 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333 09 TRAINING HOURS 163,198,647 6,968,250 23.4203 10 TOTAL WORK HOURS 2,203,360,231 94,420,818 23.3355 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 150 194 .7731 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,624 4,408 13.2994 913,234 74,185 12.3102 14 OTHER PREMIUM PAY (NA HOURS) 10,704,586 874,849 12.2359 277,282 15 LEAVE WITHOUT PAY (NA HOURS) 3,908,409 352,601 13,373 26.3666 16 TERMINAL LEAVE 4,512,319 165,803 27.2149 11,549,938 451,239 25.5960 17 ANNUAL LEAVE 133,958,255 5,253,588 25.4984 3,869 144 26.8680 18 HOLIDAY LEAVE 90,452,099 3,573,047 25.3151 5,865,406 229,233 25.5870 19 SICK LEAVE 84,312,270 3,327,108 25.3410 6,169 240 25.7041 20 MILITARY LEAVE 141,166 5,608 25.1722 21 CONVENTION LEAVE 570,935 24,019 23.7701 22 OTHER LEAVE 8,504,609 355,728 23.9076 285,952 11,627 24.5937 23 CONTINUATION OF PAY LEAVE 4,232,732 154,696 27.3616 18,634,870 729,875 25.5315 24 TOTAL PAID ABSENCE 326,113,450 12,835,578 25.4069 182,746,751 7,698,125 23.7391 25 GROSS PAY & TOTAL PAID HOURS 2,540,237,041 107,256,396 23.6837 11,906,408 464,756 25.6186 26 LESS TERM, ANN & HOL LEAVE TAKEN 228,922,673 8,992,438 25.4572 170,840,343 7,233,369 23.6183 27 BALANCE LINE 25 - LINE 26 2,311,314,368 98,263,958 23.5214 10,670,815 416,454 25.6230 28 ANNUAL LEAVE ACCRUED 152,746,109 6,010,904 25.4115 4,962,916 194,491 25.5174 29 HOLIDAY LEAVE ACCRUED 69,181,350 2,733,274 25.3107 186,474,074 7,844,314 23.7718 30 ACCRUED SALARY COST 2,533,241,827 107,008,136 23.6733 31 BENEFITS-USPS CONTRIBUTION 21,656,154 32 HEALTH BENEFITS 305,578,231 827,145 33 LIFE INSURANCE 11,564,696 15,311,216 34 RETIREMENT 213,341,611 5,321,066 35 THRIFT SAVINGS PLAN (TSP) 73,847,558 36 TSP FIDUCIARY INSURANCE 10,708,587 37 SOCIAL SECURITY 149,120,497 2,539,749 38 MEDICARE 35,399,163 56,363,917 39 PAYROLL BENEFITS SUBTOTAL 788,851,756 40 UNIFORM ALLOWANCE 56,363,917 41 TOTAL BENEFITS 788,851,756 30.2261 42 (%) BENEFITS/ACCRUED SALARY COST 31.1400 242,837,991 6,968,250 34.8492 43 COST OF SAL & BEN PER TOTAL WK HR 3,322,093,583 94,420,818 35.1839 2,025,661 44 LESS OVERTIME PREMIUM PAY 30,363,628 240,812,330 6,968,250 34.5585 45 STR SAL/BEN COST PER TOTAL WK HR 3,291,729,955 94,420,818 34.8623

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 19,372,120 781,796 24.7789 01 STRAIGHT TIME HOURS 277,250,093 11,273,084 24.5939 1,321,832 34,622 38.1789 02 OVERTIME HOURS (INCLUDES LINE 46) 18,663,493 493,281 37.8354 03 HOLIDAY WORK HOURS 3,870,095 158,229 24.4588 20,693,952 816,418 25.3472 04 WORK HOURS SUBTOTAL 299,783,681 11,924,594 25.1399 1,073 05 STEWARDS DUTY HOURS (NA) 15,636 82,336 1,653 49.8100 06 PENALTY OVERTIME (NA) 1,093,367 22,092 49.4915 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,585 114 22.6754 08 REHABILITATION WORK HOURS (NA) 125- 3- 41.6666 82,282 3,104 26.5083 09 TRAINING HOURS 837,650 32,099 26.0958 20,776,234 819,522 25.3516 10 TOTAL WORK HOURS 300,621,331 11,956,693 25.1425 363,835 59,036 6.1629 11 SUNDAY PREMIUM (NA HOURS) 5,546,723 907,027 6.1152 277,910 180,002 1.5439 12 NIGHT DIFFERENTIAL (NA HOURS) 4,134,365 2,685,288 1.5396 13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,689 18,989 12.2538 25,306 2,023 12.5091 14 OTHER PREMIUM PAY (NA HOURS) 335,432 26,839 12.4979 31,257 15 LEAVE WITHOUT PAY (NA HOURS) 563,624 22,623 927 24.4045 16 TERMINAL LEAVE 6,575,560 257,675 25.5188 2,591,330 104,744 24.7396 17 ANNUAL LEAVE 28,552,541 1,165,002 24.5085 771 32 24.0937 18 HOLIDAY LEAVE 17,165,441 699,304 24.5464 978,983 39,567 24.7424 19 SICK LEAVE 18,098,253 736,142 24.5852 3,359 149 22.5436 20 MILITARY LEAVE 136,087 5,796 23.4794 21 CONVENTION LEAVE 16,639 673 24.7236 22 OTHER LEAVE 737,858 30,064 24.5429 21,614 862 25.0742 23 CONTINUATION OF PAY LEAVE 233,841 9,410 24.8502 3,635,319 146,954 24.7378 24 TOTAL PAID ABSENCE 71,499,581 2,903,393 24.6262 25,078,604 966,476 25.9485 25 GROSS PAY & TOTAL PAID HOURS 382,370,121 14,860,086 25.7313 2,614,724 105,703 24.7365 26 LESS TERM, ANN & HOL LEAVE TAKEN 52,293,542 2,121,981 24.6437 22,463,880 860,773 26.0973 27 BALANCE LINE 25 - LINE 26 330,076,579 12,738,105 25.9125 2,187,468 88,374 24.7523 28 ANNUAL LEAVE ACCRUED 32,725,354 1,332,307 24.5629 909,566 36,851 24.6822 29 HOLIDAY LEAVE ACCRUED 13,453,667 549,121 24.5003 25,560,914 985,998 25.9239 30 ACCRUED SALARY COST 376,255,600 14,619,533 25.7364 31 BENEFITS-USPS CONTRIBUTION 3,684,855 32 HEALTH BENEFITS 55,629,828 141,062 33 LIFE INSURANCE 2,113,490 2,519,153 34 RETIREMENT 36,789,134 809,590 35 THRIFT SAVINGS PLAN (TSP) 11,769,193 36 TSP FIDUCIARY INSURANCE 1,371,535 37 SOCIAL SECURITY 20,609,591 344,969 38 MEDICARE 5,291,167 8,871,164 39 PAYROLL BENEFITS SUBTOTAL 132,202,403 40 UNIFORM ALLOWANCE 388,436 8,871,164 41 TOTAL BENEFITS 132,590,839 34.7059 42 (%) BENEFITS/ACCRUED SALARY COST 35.2395 34,432,078 819,522 42.0148 43 COST OF SAL & BEN PER TOTAL WK HR 508,846,439 11,956,693 42.5574 453,920 44 LESS OVERTIME PREMIUM PAY 6,397,535 33,978,158 819,522 41.4609 45 STR SAL/BEN COST PER TOTAL WK HR 502,448,904 11,956,693 42.0223

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 493,134 20,378 24.1993 01 STRAIGHT TIME HOURS 7,145,847 297,008 24.0594 11,422 311 36.7266 02 OVERTIME HOURS (INCLUDES LINE 46) 188,808 5,170 36.5199 03 HOLIDAY WORK HOURS 12,574 519 24.2273 504,556 20,689 24.3876 04 WORK HOURS SUBTOTAL 7,347,229 302,697 24.2725 05 STEWARDS DUTY HOURS (NA) 10 281 6 46.8333 06 PENALTY OVERTIME (NA) 7,487 156 47.9935 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,577 77 20.4805 08 REHABILITATION WORK HOURS (NA) 1,743 72 24.2083 09 TRAINING HOURS 15,814 642 24.6323 506,299 20,761 24.3870 10 TOTAL WORK HOURS 7,363,043 303,339 24.2733 453 73 6.2054 11 SUNDAY PREMIUM (NA HOURS) 8,614 1,384 6.2239 1,249 810 1.5419 12 NIGHT DIFFERENTIAL (NA HOURS) 18,499 12,005 1.5409 13 CHRISTMAS DAY PREMIUM (NA HOURS) 289 23 12.5652 14 OTHER PREMIUM PAY (NA HOURS) 77 6 12.8333 563 15 LEAVE WITHOUT PAY (NA HOURS) 11,033 374 16 23.3750 16 TERMINAL LEAVE 244,131 9,851 24.7823 47,918 1,982 24.1765 17 ANNUAL LEAVE 645,018 26,523 24.3191 18 HOLIDAY LEAVE 376,683 15,541 24.2380 19,387 798 24.2944 19 SICK LEAVE 342,680 14,071 24.3536 20 MILITARY LEAVE 1,489 60 24.8166 21 CONVENTION LEAVE 187 8 23.3750 22 OTHER LEAVE 4,294 175 24.5371 13 1 13.0000 23 CONTINUATION OF PAY LEAVE 471- 19- 24.7894 67,879 2,805 24.1992 24 TOTAL PAID ABSENCE 1,613,824 66,202 24.3772 575,880 23,566 24.4369 25 GROSS PAY & TOTAL PAID HOURS 9,004,346 369,541 24.3662 48,292 1,998 24.1701 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,265,832 51,915 24.3827 527,588 21,568 24.4616 27 BALANCE LINE 25 - LINE 26 7,738,514 317,626 24.3636 46,746 1,918 24.3722 28 ANNUAL LEAVE ACCRUED 747,512 30,844 24.2352 16,837 694 24.2608 29 HOLIDAY LEAVE ACCRUED 267,173 11,070 24.1348 591,171 24,180 24.4487 30 ACCRUED SALARY COST 8,753,199 359,540 24.3455 31 BENEFITS-USPS CONTRIBUTION 104,743 32 HEALTH BENEFITS 1,620,598 3,066 33 LIFE INSURANCE 46,456 58,988 34 RETIREMENT 889,859 19,297 35 THRIFT SAVINGS PLAN (TSP) 289,376 36 TSP FIDUCIARY INSURANCE 30,856 37 SOCIAL SECURITY 477,039 7,858 38 MEDICARE 123,359 224,808 39 PAYROLL BENEFITS SUBTOTAL 3,446,687 40 UNIFORM ALLOWANCE 3,946 224,808 41 TOTAL BENEFITS 3,450,633 38.0275 42 (%) BENEFITS/ACCRUED SALARY COST 39.4213 815,979 20,761 39.3034 43 COST OF SAL & BEN PER TOTAL WK HR 12,203,832 303,339 40.2316 3,850 44 LESS OVERTIME PREMIUM PAY 64,123 812,129 20,761 39.1180 45 STR SAL/BEN COST PER TOTAL WK HR 12,139,709 303,339 40.0202

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 134,228 5,179 25.9177 01 STRAIGHT TIME HOURS 1,771,615 68,573 25.8354 6,732 175 38.4685 02 OVERTIME HOURS (INCLUDES LINE 46) 103,041 2,735 37.6749 03 HOLIDAY WORK HOURS 140,960 5,354 26.3279 04 WORK HOURS SUBTOTAL 1,874,656 71,308 26.2895 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 969 36 26.9166 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,538 64 24.0312 140,960 5,354 26.3279 10 TOTAL WORK HOURS 1,876,194 71,372 26.2875 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 140,960 5,354 26.3279 25 GROSS PAY & TOTAL PAID HOURS 1,876,194 71,372 26.2875 26 LESS TERM, ANN & HOL LEAVE TAKEN 140,960 5,354 26.3279 27 BALANCE LINE 25 - LINE 26 1,876,194 71,372 26.2875 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 140,960 5,354 26.3279 30 ACCRUED SALARY COST 1,876,194 71,372 26.2875 31 BENEFITS-USPS CONTRIBUTION 21,975 32 HEALTH BENEFITS 281,834 822 33 LIFE INSURANCE 10,959 14,804 34 RETIREMENT 194,034 5,449 35 THRIFT SAVINGS PLAN (TSP) 70,303 36 TSP FIDUCIARY INSURANCE 8,273 37 SOCIAL SECURITY 109,306 1,969 38 MEDICARE 26,150 53,292 39 PAYROLL BENEFITS SUBTOTAL 692,586 40 UNIFORM ALLOWANCE 53,292 41 TOTAL BENEFITS 692,586 37.8064 42 (%) BENEFITS/ACCRUED SALARY COST 36.9144 194,252 5,354 36.2816 43 COST OF SAL & BEN PER TOTAL WK HR 2,568,780 71,372 35.9914 2,242 44 LESS OVERTIME PREMIUM PAY 34,313 192,010 5,354 35.8629 45 STR SAL/BEN COST PER TOTAL WK HR 2,534,467 71,372 35.5106

Page 81: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,913,872 149,435 12.8073 01 STRAIGHT TIME HOURS 20,818,944 1,633,005 12.7488 36,757 1,906 19.2848 02 OVERTIME HOURS (INCLUDES LINE 46) 477,139 24,599 19.3966 03 HOLIDAY WORK HOURS 1,950,629 151,341 12.8889 04 WORK HOURS SUBTOTAL 21,296,083 1,657,604 12.8475 1 05 STEWARDS DUTY HOURS (NA) 123 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 27,589 2,161 12.7667 09 TRAINING HOURS 312,191 24,561 12.7108 1,978,218 153,502 12.8872 10 TOTAL WORK HOURS 21,608,274 1,682,165 12.8455 11 SUNDAY PREMIUM (NA HOURS) 28,946 31,026 .9329 12 NIGHT DIFFERENTIAL (NA HOURS) 335,189 359,115 .9333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,464 15 LEAVE WITHOUT PAY (NA HOURS) 13,927 12,590 997 12.6278 16 TERMINAL LEAVE 192,263 15,255 12.6032 41,988 3,324 12.6317 17 ANNUAL LEAVE 449,362 35,641 12.6080 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,779 223 12.4618 23 CONTINUATION OF PAY LEAVE 6,072 483 12.5714 54,578 4,321 12.6308 24 TOTAL PAID ABSENCE 650,476 51,602 12.6056 2,061,742 157,823 13.0636 25 GROSS PAY & TOTAL PAID HOURS 22,593,939 1,733,767 13.0317 54,578 4,321 12.6308 26 LESS TERM, ANN & HOL LEAVE TAKEN 641,625 50,896 12.6065 2,007,164 153,502 13.0758 27 BALANCE LINE 25 - LINE 26 21,952,314 1,682,871 13.0445 90,826 7,480 12.1425 28 ANNUAL LEAVE ACCRUED 969,473 80,214 12.0860 29 HOLIDAY LEAVE ACCRUED 2,097,990 160,982 13.0324 30 ACCRUED SALARY COST 22,921,787 1,763,085 13.0009 31 BENEFITS-USPS CONTRIBUTION 17,219 32 HEALTH BENEFITS 175,586 2 33 LIFE INSURANCE 12 39 34 RETIREMENT 190 14 35 THRIFT SAVINGS PLAN (TSP) 66 36 TSP FIDUCIARY INSURANCE 127,518 37 SOCIAL SECURITY 1,399,308 29,826 38 MEDICARE 327,288 174,618 39 PAYROLL BENEFITS SUBTOTAL 1,902,450 40 UNIFORM ALLOWANCE 174,618 41 TOTAL BENEFITS 1,902,450 8.3231 42 (%) BENEFITS/ACCRUED SALARY COST 8.2997 2,272,608 153,502 14.8050 43 COST OF SAL & BEN PER TOTAL WK HR 24,824,237 1,682,165 14.7573 12,240 44 LESS OVERTIME PREMIUM PAY 158,887 2,260,368 153,502 14.7253 45 STR SAL/BEN COST PER TOTAL WK HR 24,665,350 1,682,165 14.6628

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 21,913,354 956,788 22.9030 01 STRAIGHT TIME HOURS 306,986,499 13,271,670 23.1309 1,376,743 37,014 37.1951 02 OVERTIME HOURS (INCLUDES LINE 46) 19,432,481 525,785 36.9589 03 HOLIDAY WORK HOURS 3,882,669 158,748 24.4580 23,290,097 993,802 23.4353 04 WORK HOURS SUBTOTAL 330,301,649 13,956,203 23.6670 1,074 05 STEWARDS DUTY HOURS (NA) 15,769 82,617 1,659 49.7992 06 PENALTY OVERTIME (NA) 1,100,854 22,248 49.4810 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 5,131 227 22.6035 08 REHABILITATION WORK HOURS (NA) 125- 3- 41.6666 111,614 5,337 20.9132 09 TRAINING HOURS 1,167,193 57,366 20.3464 23,401,711 999,139 23.4218 10 TOTAL WORK HOURS 331,468,842 14,013,569 23.6534 364,288 59,109 6.1629 11 SUNDAY PREMIUM (NA HOURS) 5,555,337 908,411 6.1154 308,105 211,838 1.4544 12 NIGHT DIFFERENTIAL (NA HOURS) 4,488,053 3,056,408 1.4684 13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,978 19,012 12.2542 25,306 2,023 12.5091 14 OTHER PREMIUM PAY (NA HOURS) 335,509 26,845 12.4980 33,284 15 LEAVE WITHOUT PAY (NA HOURS) 588,584 35,587 1,940 18.3438 16 TERMINAL LEAVE 7,011,954 282,781 24.7964 2,681,236 110,050 24.3637 17 ANNUAL LEAVE 29,646,921 1,227,166 24.1588 771 32 24.0937 18 HOLIDAY LEAVE 17,542,124 714,845 24.5397 998,370 40,365 24.7335 19 SICK LEAVE 18,440,933 750,213 24.5809 3,359 149 22.5436 20 MILITARY LEAVE 137,576 5,856 23.4931 21 CONVENTION LEAVE 16,826 681 24.7077 22 OTHER LEAVE 744,931 30,462 24.4544 21,627 863 25.0602 23 CONTINUATION OF PAY LEAVE 239,442 9,874 24.2497 3,757,776 154,080 24.3884 24 TOTAL PAID ABSENCE 73,763,881 3,021,197 24.4154 27,857,186 1,153,219 24.1560 25 GROSS PAY & TOTAL PAID HOURS 415,844,600 17,034,766 24.4115 2,717,594 112,022 24.2594 26 LESS TERM, ANN & HOL LEAVE TAKEN 54,200,999 2,224,792 24.3622 25,139,592 1,041,197 24.1448 27 BALANCE LINE 25 - LINE 26 361,643,601 14,809,974 24.4189 2,325,040 97,772 23.7802 28 ANNUAL LEAVE ACCRUED 34,442,339 1,443,365 23.8625 926,403 37,545 24.6744 29 HOLIDAY LEAVE ACCRUED 13,720,840 560,191 24.4931 28,391,035 1,176,514 24.1314 30 ACCRUED SALARY COST 409,806,780 16,813,530 24.3736 31 BENEFITS-USPS CONTRIBUTION 3,828,792 32 HEALTH BENEFITS 57,707,846 144,952 33 LIFE INSURANCE 2,170,917 2,592,984 34 RETIREMENT 37,873,217 834,350 35 THRIFT SAVINGS PLAN (TSP) 12,128,938 36 TSP FIDUCIARY INSURANCE 1,538,182 37 SOCIAL SECURITY 22,595,244 384,622 38 MEDICARE 5,767,964 9,323,882 39 PAYROLL BENEFITS SUBTOTAL 138,244,126 40 UNIFORM ALLOWANCE 392,382 9,323,882 41 TOTAL BENEFITS 138,636,508 32.8409 42 (%) BENEFITS/ACCRUED SALARY COST 33.8297 37,714,917 999,139 37.7474 43 COST OF SAL & BEN PER TOTAL WK HR 548,443,288 14,013,569 39.1365 472,252 44 LESS OVERTIME PREMIUM PAY 6,654,859 37,242,665 999,139 37.2747 45 STR SAL/BEN COST PER TOTAL WK HR 541,788,429 14,013,569 38.6617

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 4,709 283 16.6395 01 STRAIGHT TIME HOURS 73,780 4,083 18.0700 146 8 18.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 1,963 101 19.4356 03 HOLIDAY WORK HOURS 4,855 291 16.6838 04 WORK HOURS SUBTOTAL 75,743 4,184 18.1030 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 136 7 19.4285 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 456 19 24.0000 4,855 291 16.6838 10 TOTAL WORK HOURS 76,199 4,203 18.1296 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,855 291 16.6838 25 GROSS PAY & TOTAL PAID HOURS 76,199 4,203 18.1296 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,855 291 16.6838 27 BALANCE LINE 25 - LINE 26 76,199 4,203 18.1296 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,855 291 16.6838 30 ACCRUED SALARY COST 76,199 4,203 18.1296 31 BENEFITS-USPS CONTRIBUTION 17 32 HEALTH BENEFITS 379 33 LIFE INSURANCE 10 34 RETIREMENT 173 35 THRIFT SAVINGS PLAN (TSP) 61 36 TSP FIDUCIARY INSURANCE 290 37 SOCIAL SECURITY 4,607 68 38 MEDICARE 1,083 375 39 PAYROLL BENEFITS SUBTOTAL 6,313 40 UNIFORM ALLOWANCE 375 41 TOTAL BENEFITS 6,313 7.7239 42 (%) BENEFITS/ACCRUED SALARY COST 8.2848 5,230 291 17.9725 43 COST OF SAL & BEN PER TOTAL WK HR 82,512 4,203 19.6316 49 44 LESS OVERTIME PREMIUM PAY 654 5,181 291 17.8041 45 STR SAL/BEN COST PER TOTAL WK HR 81,858 4,203 19.4760

Page 84: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 142,640 4,094 34.8412 01 STRAIGHT TIME HOURS 1,808,164 52,843 34.2176 4,949 145 34.1310 02 OVERTIME HOURS (INCLUDES LINE 46) 107,076 2,911 36.7832 03 HOLIDAY WORK HOURS 147,589 4,239 34.8169 04 WORK HOURS SUBTOTAL 1,915,240 55,754 34.3516 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,523 103 34.2038 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 63,308 1,774 35.6865 269 10 26.9000 07 LIMITED DUTY HOURS (NA) 269 10 26.9000 08 REHABILITATION WORK HOURS (NA) 1,592 40 39.8000 09 TRAINING HOURS 2,200 57 38.5964 149,181 4,279 34.8635 10 TOTAL WORK HOURS 1,917,440 55,811 34.3559 1,225 142 8.6267 11 SUNDAY PREMIUM (NA HOURS) 18,825 2,118 8.8881 3,162 1,077 2.9359 12 NIGHT DIFFERENTIAL (NA HOURS) 39,307 13,365 2.9410 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 64 15 LEAVE WITHOUT PAY (NA HOURS) 762 16 TERMINAL LEAVE 87,460 2,296 38.0923 9,172 240 38.2166 17 ANNUAL LEAVE 192,530 5,177 37.1894 18 HOLIDAY LEAVE 109,610 2,968 36.9305 6,485 184 35.2445 19 SICK LEAVE 82,223 2,254 36.4787 20 MILITARY LEAVE 21 CONVENTION LEAVE 312 8 39.0000 22 OTHER LEAVE 12,781 336 38.0386 23 CONTINUATION OF PAY LEAVE 15,969 432 36.9652 24 TOTAL PAID ABSENCE 484,604 13,031 37.1885 169,537 4,711 35.9874 25 GROSS PAY & TOTAL PAID HOURS 2,460,176 68,842 35.7365 9,172 240 38.2166 26 LESS TERM, ANN & HOL LEAVE TAKEN 389,600 10,441 37.3144 160,365 4,471 35.8678 27 BALANCE LINE 25 - LINE 26 2,070,576 58,401 35.4544 15,012 404 37.1584 28 ANNUAL LEAVE ACCRUED 200,282 5,434 36.8571 6,067 164 36.9939 29 HOLIDAY LEAVE ACCRUED 79,930 2,172 36.8001 181,444 5,039 36.0079 30 ACCRUED SALARY COST 2,350,788 66,007 35.6142 31 BENEFITS-USPS CONTRIBUTION 18,616 32 HEALTH BENEFITS 253,493 968 33 LIFE INSURANCE 12,906 15,575 34 RETIREMENT 212,217 5,529 35 THRIFT SAVINGS PLAN (TSP) 75,449 36 TSP FIDUCIARY INSURANCE 8,263 37 SOCIAL SECURITY 121,936 2,326 38 MEDICARE 33,892 51,277 39 PAYROLL BENEFITS SUBTOTAL 709,893 40 UNIFORM ALLOWANCE 157 51,277 41 TOTAL BENEFITS 710,050 28.2605 42 (%) BENEFITS/ACCRUED SALARY COST 30.2047 232,721 4,279 54.3867 43 COST OF SAL & BEN PER TOTAL WK HR 3,060,838 55,811 54.8429 475 44 LESS OVERTIME PREMIUM PAY 14,575 232,246 4,279 54.2757 45 STR SAL/BEN COST PER TOTAL WK HR 3,046,263 55,811 54.5817

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 22,060,703 961,165 22.9520 01 STRAIGHT TIME HOURS 308,868,443 13,328,596 23.1733 1,381,838 37,167 37.1791 02 OVERTIME HOURS (INCLUDES LINE 46) 19,541,520 528,797 36.9546 03 HOLIDAY WORK HOURS 3,882,669 158,748 24.4580 23,442,541 998,332 23.4817 04 WORK HOURS SUBTOTAL 332,292,632 14,016,141 23.7078 1,074 05 STEWARDS DUTY HOURS (NA) 15,769 82,617 1,659 49.7992 06 PENALTY OVERTIME (NA) 1,100,854 22,248 49.4810 3,523 103 34.2038 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 63,308 1,774 35.6865 269 10 26.9000 07 LIMITED DUTY HOURS (NA) 5,536 244 22.6885 08 REHABILITATION WORK HOURS (NA) 125- 3- 41.6666 113,206 5,377 21.0537 09 TRAINING HOURS 1,169,849 57,442 20.3657 23,555,747 1,003,709 23.4687 10 TOTAL WORK HOURS 333,462,481 14,073,583 23.6942 365,513 59,251 6.1688 11 SUNDAY PREMIUM (NA HOURS) 5,574,162 910,529 6.1218 311,267 212,915 1.4619 12 NIGHT DIFFERENTIAL (NA HOURS) 4,527,360 3,069,773 1.4748 13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,978 19,012 12.2542 25,306 2,023 12.5091 14 OTHER PREMIUM PAY (NA HOURS) 335,509 26,845 12.4980 33,348 15 LEAVE WITHOUT PAY (NA HOURS) 589,346 35,587 1,940 18.3438 16 TERMINAL LEAVE 7,099,414 285,077 24.9034 2,690,408 110,290 24.3939 17 ANNUAL LEAVE 29,839,451 1,232,343 24.2135 771 32 24.0937 18 HOLIDAY LEAVE 17,651,734 717,813 24.5909 1,004,855 40,549 24.7812 19 SICK LEAVE 18,523,156 752,467 24.6165 3,359 149 22.5436 20 MILITARY LEAVE 137,576 5,856 23.4931 21 CONVENTION LEAVE 17,138 689 24.8737 22 OTHER LEAVE 757,712 30,798 24.6026 21,627 863 25.0602 23 CONTINUATION OF PAY LEAVE 239,442 9,874 24.2497 3,773,745 154,512 24.4236 24 TOTAL PAID ABSENCE 74,248,485 3,034,228 24.4703 28,031,578 1,158,221 24.2022 25 GROSS PAY & TOTAL PAID HOURS 418,380,975 17,107,811 24.4555 2,726,766 112,262 24.2893 26 LESS TERM, ANN & HOL LEAVE TAKEN 54,590,599 2,235,233 24.4227 25,304,812 1,045,959 24.1929 27 BALANCE LINE 25 - LINE 26 363,790,376 14,872,578 24.4604 2,340,052 98,176 23.8352 28 ANNUAL LEAVE ACCRUED 34,642,621 1,448,799 23.9112 932,470 37,709 24.7280 29 HOLIDAY LEAVE ACCRUED 13,800,770 562,363 24.5406 28,577,334 1,181,844 24.1802 30 ACCRUED SALARY COST 412,233,767 16,883,740 24.4160 31 BENEFITS-USPS CONTRIBUTION 3,847,425 32 HEALTH BENEFITS 57,961,718 145,920 33 LIFE INSURANCE 2,183,833 2,608,559 34 RETIREMENT 38,085,607 839,879 35 THRIFT SAVINGS PLAN (TSP) 12,204,448 36 TSP FIDUCIARY INSURANCE 1,546,735 37 SOCIAL SECURITY 22,721,787 387,016 38 MEDICARE 5,802,939 9,375,534 39 PAYROLL BENEFITS SUBTOTAL 138,960,332 40 UNIFORM ALLOWANCE 392,539 9,375,534 41 TOTAL BENEFITS 139,352,871 32.8075 42 (%) BENEFITS/ACCRUED SALARY COST 33.8043 37,952,868 1,003,709 37.8126 43 COST OF SAL & BEN PER TOTAL WK HR 551,586,638 14,073,583 39.1930 472,776 44 LESS OVERTIME PREMIUM PAY 6,670,087 37,480,092 1,003,709 37.3415 45 STR SAL/BEN COST PER TOTAL WK HR 544,916,551 14,073,583 38.7191

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,372,178 852,065 28.6036 01 STRAIGHT TIME HOURS 348,052,817 12,225,377 28.4697 3,861,053 85,949 44.9226 02 OVERTIME HOURS (INCLUDES LINE 46) 52,115,507 1,171,258 44.4953 03 HOLIDAY WORK HOURS 8,429,877 295,639 28.5140 28,233,231 938,014 30.0989 04 WORK HOURS SUBTOTAL 408,598,201 13,692,274 29.8415 2,785 05 STEWARDS DUTY HOURS (NA) 40,424 427,223 7,349 58.1334 06 PENALTY OVERTIME (NA) 4,692,126 81,112 57.8474 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 154 5 30.8000 08 REHABILITATION WORK HOURS (NA) 564,857 18,405 30.6904 09 TRAINING HOURS 5,812,988 190,289 30.5482 28,798,088 956,419 30.1103 10 TOTAL WORK HOURS 414,411,189 13,882,563 29.8512 896,017 124,947 7.1711 11 SUNDAY PREMIUM (NA HOURS) 13,481,395 1,890,355 7.1316 640,730 342,691 1.8697 12 NIGHT DIFFERENTIAL (NA HOURS) 9,411,216 5,032,460 1.8701 13 CHRISTMAS DAY PREMIUM (NA HOURS) 504,259 35,257 14.3023 143,006 9,734 14.6913 14 OTHER PREMIUM PAY (NA HOURS) 1,615,333 110,796 14.5793 15,013 15 LEAVE WITHOUT PAY (NA HOURS) 286,953 56,059 1,870 29.9780 16 TERMINAL LEAVE 10,347,142 351,767 29.4147 2,939,651 102,632 28.6426 17 ANNUAL LEAVE 34,623,310 1,216,577 28.4596 708 24 29.5000 18 HOLIDAY LEAVE 20,432,793 717,129 28.4924 1,168,741 40,803 28.6435 19 SICK LEAVE 20,070,344 705,677 28.4412 9,720 349 27.8510 20 MILITARY LEAVE 227,339 8,249 27.5595 21 CONVENTION LEAVE 20,291 708 28.6596 22 OTHER LEAVE 806,075 28,540 28.2436 10,082 353 28.5609 23 CONTINUATION OF PAY LEAVE 217,316 7,648 28.4147 4,205,252 146,739 28.6580 24 TOTAL PAID ABSENCE 86,724,319 3,035,587 28.5692 34,683,093 1,103,158 31.4398 25 GROSS PAY & TOTAL PAID HOURS 526,147,711 16,918,150 31.0996 2,996,418 104,526 28.6667 26 LESS TERM, ANN & HOL LEAVE TAKEN 65,403,245 2,285,473 28.6169 31,686,675 998,632 31.7300 27 BALANCE LINE 25 - LINE 26 460,744,466 14,632,677 31.4873 2,726,480 95,158 28.6521 28 ANNUAL LEAVE ACCRUED 40,778,660 1,431,158 28.4934 1,129,476 39,518 28.5813 29 HOLIDAY LEAVE ACCRUED 16,691,604 587,020 28.4344 35,542,631 1,133,308 31.3618 30 ACCRUED SALARY COST 518,214,730 16,650,855 31.1224 31 BENEFITS-USPS CONTRIBUTION 4,350,226 32 HEALTH BENEFITS 64,633,175 178,000 33 LIFE INSURANCE 2,627,645 3,118,282 34 RETIREMENT 45,062,376 1,162,493 35 THRIFT SAVINGS PLAN (TSP) 16,803,732 36 TSP FIDUCIARY INSURANCE 1,861,249 37 SOCIAL SECURITY 27,577,264 479,726 38 MEDICARE 7,307,217 11,149,976 39 PAYROLL BENEFITS SUBTOTAL 164,011,409 40 UNIFORM ALLOWANCE 444,164 11,149,976 41 TOTAL BENEFITS 164,455,573 31.3707 42 (%) BENEFITS/ACCRUED SALARY COST 31.7350 46,692,607 956,419 48.8202 43 COST OF SAL & BEN PER TOTAL WK HR 682,670,303 13,882,563 49.1746 1,357,077 44 LESS OVERTIME PREMIUM PAY 18,138,049 45,335,530 956,419 47.4013 45 STR SAL/BEN COST PER TOTAL WK HR 664,532,254 13,882,563 47.8681

Page 87: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,926 114 25.6666 01 STRAIGHT TIME HOURS 41,165 1,681 24.4883 02 OVERTIME HOURS (INCLUDES LINE 46) 2,698 134 20.1343 03 HOLIDAY WORK HOURS 2,926 114 25.6666 04 WORK HOURS SUBTOTAL 43,863 1,815 24.1669 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 108 4 27.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,926 114 25.6666 10 TOTAL WORK HOURS 43,863 1,815 24.1669 11 SUNDAY PREMIUM (NA HOURS) 49 29 1.6896 12 NIGHT DIFFERENTIAL (NA HOURS) 622 369 1.6856 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 15 LEAVE WITHOUT PAY (NA HOURS) 20 16 TERMINAL LEAVE 193 7 27.5714 17 ANNUAL LEAVE 3,832 155 24.7225 18 HOLIDAY LEAVE 2,424 99 24.4848 19 SICK LEAVE 3,552 150 23.6800 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 193 7 27.5714 24 TOTAL PAID ABSENCE 9,808 404 24.2772 3,168 121 26.1818 25 GROSS PAY & TOTAL PAID HOURS 54,293 2,219 24.4673 193 7 27.5714 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,256 254 24.6299 2,975 114 26.0964 27 BALANCE LINE 25 - LINE 26 48,037 1,965 24.4463 274 11 24.9090 28 ANNUAL LEAVE ACCRUED 3,642 149 24.4429 102 4 25.5000 29 HOLIDAY LEAVE ACCRUED 1,407 58 24.2586 3,351 129 25.9767 30 ACCRUED SALARY COST 53,086 2,172 24.4410 31 BENEFITS-USPS CONTRIBUTION 715 32 HEALTH BENEFITS 11,530 18 33 LIFE INSURANCE 261 356 34 RETIREMENT 5,332 118 35 THRIFT SAVINGS PLAN (TSP) 1,546 36 TSP FIDUCIARY INSURANCE 179 37 SOCIAL SECURITY 3,065 42 38 MEDICARE 717 1,428 39 PAYROLL BENEFITS SUBTOTAL 22,451 40 UNIFORM ALLOWANCE 1,428 41 TOTAL BENEFITS 22,451 42.6141 42 (%) BENEFITS/ACCRUED SALARY COST 42.2917 4,779 114 41.9210 43 COST OF SAL & BEN PER TOTAL WK HR 75,537 1,815 41.6181 44 LESS OVERTIME PREMIUM PAY 898 4,779 114 41.9210 45 STR SAL/BEN COST PER TOTAL WK HR 74,639 1,815 41.1234

Page 88: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 356 13 27.3846 01 STRAIGHT TIME HOURS 2,952 111 26.5945 40 1 40.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,089 28 38.8928 03 HOLIDAY WORK HOURS 396 14 28.2857 04 WORK HOURS SUBTOTAL 4,041 139 29.0719 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 396 14 28.2857 10 TOTAL WORK HOURS 4,041 139 29.0719 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 396 14 28.2857 25 GROSS PAY & TOTAL PAID HOURS 4,041 139 29.0719 26 LESS TERM, ANN & HOL LEAVE TAKEN 396 14 28.2857 27 BALANCE LINE 25 - LINE 26 4,041 139 29.0719 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 396 14 28.2857 30 ACCRUED SALARY COST 4,041 139 29.0719 31 BENEFITS-USPS CONTRIBUTION 78 32 HEALTH BENEFITS 527 2 33 LIFE INSURANCE 18 42 34 RETIREMENT 351 18 35 THRIFT SAVINGS PLAN (TSP) 141 36 TSP FIDUCIARY INSURANCE 24 37 SOCIAL SECURITY 224 6 38 MEDICARE 54 170 39 PAYROLL BENEFITS SUBTOTAL 1,315 40 UNIFORM ALLOWANCE 170 41 TOTAL BENEFITS 1,315 42.9292 42 (%) BENEFITS/ACCRUED SALARY COST 32.5414 566 14 40.4285 43 COST OF SAL & BEN PER TOTAL WK HR 5,356 139 38.5323 13 44 LESS OVERTIME PREMIUM PAY 363 553 14 39.5000 45 STR SAL/BEN COST PER TOTAL WK HR 4,993 139 35.9208

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,139 639 12.7370 01 STRAIGHT TIME HOURS 99,145 7,742 12.8061 144 8 18.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,572 84 18.7142 03 HOLIDAY WORK HOURS 8,283 647 12.8021 04 WORK HOURS SUBTOTAL 100,717 7,826 12.8695 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 429 34 12.6176 09 TRAINING HOURS 1,828 145 12.6068 8,712 681 12.7929 10 TOTAL WORK HOURS 102,545 7,971 12.8647 11 SUNDAY PREMIUM (NA HOURS) 28 30 .9333 12 NIGHT DIFFERENTIAL (NA HOURS) 463 487 .9507 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 93 632 50 12.6400 16 TERMINAL LEAVE 2,716 215 12.6325 17 ANNUAL LEAVE 1,054 84 12.5476 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 632 50 12.6400 24 TOTAL PAID ABSENCE 3,770 299 12.6086 9,372 731 12.8207 25 GROSS PAY & TOTAL PAID HOURS 106,778 8,270 12.9114 632 50 12.6400 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,770 299 12.6086 8,740 681 12.8340 27 BALANCE LINE 25 - LINE 26 103,008 7,971 12.9228 486 40 12.1500 28 ANNUAL LEAVE ACCRUED 4,989 413 12.0799 29 HOLIDAY LEAVE ACCRUED 9,226 721 12.7961 30 ACCRUED SALARY COST 107,997 8,384 12.8813 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 40 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 579 37 SOCIAL SECURITY 6,610 136 38 MEDICARE 1,549 715 39 PAYROLL BENEFITS SUBTOTAL 8,199 40 UNIFORM ALLOWANCE 715 41 TOTAL BENEFITS 8,199 7.7498 42 (%) BENEFITS/ACCRUED SALARY COST 7.5918 9,941 681 14.5976 43 COST OF SAL & BEN PER TOTAL WK HR 116,196 7,971 14.5773 48 44 LESS OVERTIME PREMIUM PAY 523 9,893 681 14.5271 45 STR SAL/BEN COST PER TOTAL WK HR 115,673 7,971 14.5117

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,383,599 852,831 28.5913 01 STRAIGHT TIME HOURS 348,196,079 12,234,911 28.4592 3,861,237 85,958 44.9200 02 OVERTIME HOURS (INCLUDES LINE 46) 52,120,866 1,171,504 44.4905 03 HOLIDAY WORK HOURS 8,429,877 295,639 28.5140 28,244,836 938,789 30.0864 04 WORK HOURS SUBTOTAL 408,746,822 13,702,054 29.8310 2,785 05 STEWARDS DUTY HOURS (NA) 40,424 427,223 7,349 58.1334 06 PENALTY OVERTIME (NA) 4,692,126 81,112 57.8474 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 262 9 29.1111 08 REHABILITATION WORK HOURS (NA) 565,286 18,439 30.6570 09 TRAINING HOURS 5,814,816 190,434 30.5345 28,810,122 957,228 30.0974 10 TOTAL WORK HOURS 414,561,638 13,892,488 29.8407 896,017 124,947 7.1711 11 SUNDAY PREMIUM (NA HOURS) 13,481,395 1,890,355 7.1316 640,807 342,750 1.8696 12 NIGHT DIFFERENTIAL (NA HOURS) 9,412,301 5,033,316 1.8700 13 CHRISTMAS DAY PREMIUM (NA HOURS) 504,259 35,257 14.3023 143,006 9,734 14.6913 14 OTHER PREMIUM PAY (NA HOURS) 1,615,333 110,796 14.5793 15,014 15 LEAVE WITHOUT PAY (NA HOURS) 287,066 56,691 1,920 29.5265 16 TERMINAL LEAVE 10,349,858 351,982 29.4045 2,939,844 102,639 28.6425 17 ANNUAL LEAVE 34,628,196 1,216,816 28.4580 708 24 29.5000 18 HOLIDAY LEAVE 20,435,217 717,228 28.4919 1,168,741 40,803 28.6435 19 SICK LEAVE 20,073,896 705,827 28.4402 9,720 349 27.8510 20 MILITARY LEAVE 227,339 8,249 27.5595 21 CONVENTION LEAVE 20,291 708 28.6596 22 OTHER LEAVE 806,075 28,540 28.2436 10,082 353 28.5609 23 CONTINUATION OF PAY LEAVE 217,316 7,648 28.4147 4,206,077 146,796 28.6525 24 TOTAL PAID ABSENCE 86,737,897 3,036,290 28.5670 34,696,029 1,104,024 31.4268 25 GROSS PAY & TOTAL PAID HOURS 526,312,823 16,928,778 31.0898 2,997,243 104,583 28.6589 26 LESS TERM, ANN & HOL LEAVE TAKEN 65,413,271 2,286,026 28.6144 31,698,786 999,441 31.7165 27 BALANCE LINE 25 - LINE 26 460,899,552 14,642,752 31.4762 2,727,240 95,209 28.6447 28 ANNUAL LEAVE ACCRUED 40,787,291 1,431,720 28.4883 1,129,578 39,522 28.5809 29 HOLIDAY LEAVE ACCRUED 16,693,011 587,078 28.4340 35,555,604 1,134,172 31.3493 30 ACCRUED SALARY COST 518,379,854 16,661,550 31.1123 31 BENEFITS-USPS CONTRIBUTION 4,351,019 32 HEALTH BENEFITS 64,645,272 178,020 33 LIFE INSURANCE 2,627,924 3,118,680 34 RETIREMENT 45,068,059 1,162,629 35 THRIFT SAVINGS PLAN (TSP) 16,805,419 36 TSP FIDUCIARY INSURANCE 1,862,031 37 SOCIAL SECURITY 27,587,163 479,910 38 MEDICARE 7,309,537 11,152,289 39 PAYROLL BENEFITS SUBTOTAL 164,043,374 40 UNIFORM ALLOWANCE 444,164 11,152,289 41 TOTAL BENEFITS 164,487,538 31.3657 42 (%) BENEFITS/ACCRUED SALARY COST 31.7310 46,707,893 957,228 48.7949 43 COST OF SAL & BEN PER TOTAL WK HR 682,867,392 13,892,488 49.1537 1,357,138 44 LESS OVERTIME PREMIUM PAY 18,139,833 45,350,755 957,228 47.3771 45 STR SAL/BEN COST PER TOTAL WK HR 664,727,559 13,892,488 47.8479

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 59 5 11.8000 01 STRAIGHT TIME HOURS 350 31 11.2903 02 OVERTIME HOURS (INCLUDES LINE 46) 92 5 18.4000 03 HOLIDAY WORK HOURS 59 5 11.8000 04 WORK HOURS SUBTOTAL 442 36 12.2777 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 59 5 11.8000 10 TOTAL WORK HOURS 442 36 12.2777 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 59 5 11.8000 25 GROSS PAY & TOTAL PAID HOURS 442 36 12.2777 26 LESS TERM, ANN & HOL LEAVE TAKEN 59 5 11.8000 27 BALANCE LINE 25 - LINE 26 442 36 12.2777 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 59 5 11.8000 30 ACCRUED SALARY COST 442 36 12.2777 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4 37 SOCIAL SECURITY 27 1 38 MEDICARE 6 5 39 PAYROLL BENEFITS SUBTOTAL 33 40 UNIFORM ALLOWANCE 5 41 TOTAL BENEFITS 33 8.4745 42 (%) BENEFITS/ACCRUED SALARY COST 7.4660 64 5 12.8000 43 COST OF SAL & BEN PER TOTAL WK HR 475 36 13.1944 44 LESS OVERTIME PREMIUM PAY 31 64 5 12.8000 45 STR SAL/BEN COST PER TOTAL WK HR 444 36 12.3333

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 2,071,383 60,325 34.3370 01 STRAIGHT TIME HOURS 29,606,280 864,040 34.2649 140,411 3,804 36.9114 02 OVERTIME HOURS (INCLUDES LINE 46) 2,888,337 79,126 36.5030 03 HOLIDAY WORK HOURS 553 16 34.5625 2,211,794 64,129 34.4897 04 WORK HOURS SUBTOTAL 32,495,170 943,182 34.4527 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 94,669 2,707 34.9719 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,138,833 61,049 35.0346 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,598 72 36.0833 09 TRAINING HOURS 46,933 1,262 37.1893 2,214,392 64,201 34.4915 10 TOTAL WORK HOURS 32,542,103 944,444 34.4563 33,525 3,834 8.7441 11 SUNDAY PREMIUM (NA HOURS) 482,441 55,108 8.7544 52,456 18,580 2.8232 12 NIGHT DIFFERENTIAL (NA HOURS) 781,516 276,832 2.8230 13 CHRISTMAS DAY PREMIUM (NA HOURS) 276 16 17.2500 14 OTHER PREMIUM PAY (NA HOURS) 566 15 LEAVE WITHOUT PAY (NA HOURS) 6,194 74,301 2,107 35.2638 16 TERMINAL LEAVE 552,371 14,897 37.0793 161,596 4,514 35.7988 17 ANNUAL LEAVE 2,677,630 75,015 35.6945 1,708 48 35.5833 18 HOLIDAY LEAVE 1,427,395 39,914 35.7617 101,741 2,801 36.3230 19 SICK LEAVE 1,304,979 36,095 36.1540 283 8 35.3750 20 MILITARY LEAVE 21,539 600 35.8983 21 CONVENTION LEAVE 22 OTHER LEAVE 46,162 1,320 34.9712 1,416 40 35.4000 23 CONTINUATION OF PAY LEAVE 1,416 40 35.4000 341,045 9,518 35.8315 24 TOTAL PAID ABSENCE 6,031,492 167,881 35.9271 2,641,418 73,719 35.8308 25 GROSS PAY & TOTAL PAID HOURS 39,837,828 1,112,325 35.8149 237,605 6,669 35.6282 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,657,396 129,826 35.8741 2,403,813 67,050 35.8510 27 BALANCE LINE 25 - LINE 26 35,180,432 982,499 35.8070 193,911 5,460 35.5148 28 ANNUAL LEAVE ACCRUED 2,877,902 81,078 35.4954 78,116 2,203 35.4589 29 HOLIDAY LEAVE ACCRUED 1,154,130 32,559 35.4473 2,675,840 74,713 35.8149 30 ACCRUED SALARY COST 39,212,464 1,096,136 35.7733 31 BENEFITS-USPS CONTRIBUTION 285,396 32 HEALTH BENEFITS 4,237,552 13,975 33 LIFE INSURANCE 204,839 224,041 34 RETIREMENT 3,259,238 81,780 35 THRIFT SAVINGS PLAN (TSP) 1,185,234 36 TSP FIDUCIARY INSURANCE 126,401 37 SOCIAL SECURITY 1,907,576 36,377 38 MEDICARE 550,388 767,970 39 PAYROLL BENEFITS SUBTOTAL 11,344,827 40 UNIFORM ALLOWANCE 378 767,970 41 TOTAL BENEFITS 11,345,205 28.7001 42 (%) BENEFITS/ACCRUED SALARY COST 28.9326 3,443,810 64,201 53.6410 43 COST OF SAL & BEN PER TOTAL WK HR 50,557,669 944,444 53.5316 15,232 44 LESS OVERTIME PREMIUM PAY 249,585 3,428,578 64,201 53.4038 45 STR SAL/BEN COST PER TOTAL WK HR 50,308,084 944,444 53.2674

Page 93: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 26,455,041 913,161 28.9708 01 STRAIGHT TIME HOURS 377,802,709 13,098,982 28.8421 4,001,648 89,762 44.5806 02 OVERTIME HOURS (INCLUDES LINE 46) 55,009,295 1,250,635 43.9850 03 HOLIDAY WORK HOURS 8,430,430 295,655 28.5144 30,456,689 1,002,923 30.3679 04 WORK HOURS SUBTOTAL 441,242,434 14,645,272 30.1286 2,785 05 STEWARDS DUTY HOURS (NA) 40,424 427,223 7,349 58.1334 06 PENALTY OVERTIME (NA) 4,692,126 81,112 57.8474 94,669 2,707 34.9719 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,138,833 61,049 35.0346 07 LIMITED DUTY HOURS (NA) 262 9 29.1111 08 REHABILITATION WORK HOURS (NA) 567,884 18,511 30.6781 09 TRAINING HOURS 5,861,749 191,696 30.5783 31,024,573 1,021,434 30.3735 10 TOTAL WORK HOURS 447,104,183 14,836,968 30.1344 929,542 128,781 7.2180 11 SUNDAY PREMIUM (NA HOURS) 13,963,836 1,945,463 7.1776 693,263 361,330 1.9186 12 NIGHT DIFFERENTIAL (NA HOURS) 10,193,817 5,310,148 1.9196 13 CHRISTMAS DAY PREMIUM (NA HOURS) 504,535 35,273 14.3037 143,006 9,734 14.6913 14 OTHER PREMIUM PAY (NA HOURS) 1,615,333 110,796 14.5793 15,580 15 LEAVE WITHOUT PAY (NA HOURS) 293,260 130,992 4,027 32.5284 16 TERMINAL LEAVE 10,902,229 366,879 29.7161 3,101,440 107,153 28.9440 17 ANNUAL LEAVE 37,305,826 1,291,831 28.8782 2,416 72 33.5555 18 HOLIDAY LEAVE 21,862,612 757,142 28.8751 1,270,482 43,604 29.1368 19 SICK LEAVE 21,378,875 741,922 28.8155 10,003 357 28.0196 20 MILITARY LEAVE 248,878 8,849 28.1249 21 CONVENTION LEAVE 20,291 708 28.6596 22 OTHER LEAVE 852,237 29,860 28.5410 11,498 393 29.2569 23 CONTINUATION OF PAY LEAVE 218,732 7,688 28.4510 4,547,122 156,314 29.0896 24 TOTAL PAID ABSENCE 92,769,389 3,204,171 28.9526 37,337,506 1,177,748 31.7024 25 GROSS PAY & TOTAL PAID HOURS 566,151,093 18,041,139 31.3811 3,234,848 111,252 29.0767 26 LESS TERM, ANN & HOL LEAVE TAKEN 70,070,667 2,415,852 29.0045 34,102,658 1,066,496 31.9763 27 BALANCE LINE 25 - LINE 26 496,080,426 15,625,287 31.7485 2,921,151 100,669 29.0173 28 ANNUAL LEAVE ACCRUED 43,665,193 1,512,798 28.8638 1,207,694 41,725 28.9441 29 HOLIDAY LEAVE ACCRUED 17,847,141 619,637 28.8025 38,231,503 1,208,890 31.6252 30 ACCRUED SALARY COST 557,592,760 17,757,722 31.4000 31 BENEFITS-USPS CONTRIBUTION 4,636,415 32 HEALTH BENEFITS 68,882,824 191,995 33 LIFE INSURANCE 2,832,763 3,342,721 34 RETIREMENT 48,327,297 1,244,409 35 THRIFT SAVINGS PLAN (TSP) 17,990,653 36 TSP FIDUCIARY INSURANCE 1,988,436 37 SOCIAL SECURITY 29,494,766 516,288 38 MEDICARE 7,859,931 11,920,264 39 PAYROLL BENEFITS SUBTOTAL 175,388,234 40 UNIFORM ALLOWANCE 444,542 11,920,264 41 TOTAL BENEFITS 175,832,776 31.1791 42 (%) BENEFITS/ACCRUED SALARY COST 31.5342 50,151,767 1,021,434 49.0993 43 COST OF SAL & BEN PER TOTAL WK HR 733,425,536 14,836,968 49.4323 1,372,370 44 LESS OVERTIME PREMIUM PAY 18,389,449 48,779,397 1,021,434 47.7557 45 STR SAL/BEN COST PER TOTAL WK HR 715,036,087 14,836,968 48.1928

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 6,996,208 256,458 27.2801 01 STRAIGHT TIME HOURS 100,045,552 3,692,444 27.0946 666,525 15,957 41.7700 02 OVERTIME HOURS (INCLUDES LINE 46) 9,446,970 226,939 41.6277 03 HOLIDAY WORK HOURS 1,590,516 58,604 27.1400 7,662,733 272,415 28.1288 04 WORK HOURS SUBTOTAL 111,083,038 3,977,987 27.9244 727 05 STEWARDS DUTY HOURS (NA) 8,291 38,209 701 54.5064 06 PENALTY OVERTIME (NA) 676,220 12,377 54.6352 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 84,318 2,947 28.6114 09 TRAINING HOURS 887,675 31,297 28.3629 7,747,051 275,362 28.1340 10 TOTAL WORK HOURS 111,970,713 4,009,284 27.9278 123,595 18,094 6.8307 11 SUNDAY PREMIUM (NA HOURS) 1,844,272 271,728 6.7871 81,833 46,507 1.7595 12 NIGHT DIFFERENTIAL (NA HOURS) 1,198,044 681,583 1.7577 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,377 6,624 13.6438 17,551 1,288 13.6265 14 OTHER PREMIUM PAY (NA HOURS) 232,531 17,179 13.5357 6,956 15 LEAVE WITHOUT PAY (NA HOURS) 113,339 16,564 592 27.9797 16 TERMINAL LEAVE 3,363,617 122,622 27.4307 800,262 29,430 27.1920 17 ANNUAL LEAVE 10,413,343 385,424 27.0178 224 8 28.0000 18 HOLIDAY LEAVE 6,139,483 227,142 27.0292 361,031 13,215 27.3197 19 SICK LEAVE 6,799,476 251,378 27.0488 5,839 215 27.1581 20 MILITARY LEAVE 73,624 2,727 26.9981 21 CONVENTION LEAVE 13,194 489 26.9815 22 OTHER LEAVE 258,129 9,678 26.6717 3,894 143 27.2307 23 CONTINUATION OF PAY LEAVE 120,677 4,452 27.1062 1,201,008 44,092 27.2386 24 TOTAL PAID ABSENCE 27,168,349 1,003,423 27.0756 9,171,038 319,454 28.7084 25 GROSS PAY & TOTAL PAID HOURS 142,504,286 5,012,707 28.4286 817,050 30,030 27.2077 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,916,443 735,188 27.0902 8,353,988 289,424 28.8641 27 BALANCE LINE 25 - LINE 26 122,587,843 4,277,519 28.6586 791,090 29,066 27.2170 28 ANNUAL LEAVE ACCRUED 11,955,947 442,330 27.0294 323,432 11,900 27.1791 29 HOLIDAY LEAVE ACCRUED 4,840,053 179,276 26.9977 9,468,510 330,390 28.6585 30 ACCRUED SALARY COST 139,383,843 4,899,125 28.4507 31 BENEFITS-USPS CONTRIBUTION 1,321,936 32 HEALTH BENEFITS 20,058,833 50,460 33 LIFE INSURANCE 762,465 875,512 34 RETIREMENT 12,801,661 319,989 35 THRIFT SAVINGS PLAN (TSP) 4,659,763 36 TSP FIDUCIARY INSURANCE 485,539 37 SOCIAL SECURITY 7,296,645 126,036 38 MEDICARE 1,968,141 3,179,472 39 PAYROLL BENEFITS SUBTOTAL 47,547,508 40 UNIFORM ALLOWANCE 262,119 3,179,472 41 TOTAL BENEFITS 47,809,627 33.5794 42 (%) BENEFITS/ACCRUED SALARY COST 34.3006 12,647,982 275,362 45.9321 43 COST OF SAL & BEN PER TOTAL WK HR 187,193,470 4,009,284 46.6900 228,334 44 LESS OVERTIME PREMIUM PAY 3,258,770 12,419,648 275,362 45.1029 45 STR SAL/BEN COST PER TOTAL WK HR 183,934,700 4,009,284 45.8771

Page 95: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 12,754 512 24.9101 01 STRAIGHT TIME HOURS 191,320 7,717 24.7920 6 02 OVERTIME HOURS (INCLUDES LINE 46) 2,201 58 37.9482 03 HOLIDAY WORK HOURS 234 9 26.0000 12,760 512 24.9218 04 WORK HOURS SUBTOTAL 193,755 7,784 24.8914 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 330 13 25.3846 09 TRAINING HOURS 407 16 25.4375 13,090 525 24.9333 10 TOTAL WORK HOURS 194,162 7,800 24.8925 11 SUNDAY PREMIUM (NA HOURS) 50 8 6.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 11 7 1.5714 13 CHRISTMAS DAY PREMIUM (NA HOURS) 117 9 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 25 16 TERMINAL LEAVE 1,096 43 25.4883 17 ANNUAL LEAVE 23,270 923 25.2112 18 HOLIDAY LEAVE 8,518 338 25.2011 1,396 55 25.3818 19 SICK LEAVE 6,532 259 25.2200 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 476 19 25.0526 23 CONTINUATION OF PAY LEAVE 2,492 98 25.4285 24 TOTAL PAID ABSENCE 38,796 1,539 25.2085 15,582 623 25.0112 25 GROSS PAY & TOTAL PAID HOURS 233,136 9,339 24.9637 1,096 43 25.4883 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,788 1,261 25.2085 14,486 580 24.9758 27 BALANCE LINE 25 - LINE 26 201,348 8,078 24.9254 1,370 54 25.3703 28 ANNUAL LEAVE ACCRUED 21,356 847 25.2136 418 16 26.1250 29 HOLIDAY LEAVE ACCRUED 7,065 280 25.2321 16,274 650 25.0369 30 ACCRUED SALARY COST 229,769 9,205 24.9613 31 BENEFITS-USPS CONTRIBUTION 3,541 32 HEALTH BENEFITS 59,891 82 33 LIFE INSURANCE 1,237 1,446 34 RETIREMENT 21,671 608 35 THRIFT SAVINGS PLAN (TSP) 8,947 36 TSP FIDUCIARY INSURANCE 692 37 SOCIAL SECURITY 10,408 209 38 MEDICARE 3,101 6,578 39 PAYROLL BENEFITS SUBTOTAL 105,255 40 UNIFORM ALLOWANCE 6,578 41 TOTAL BENEFITS 105,255 40.4203 42 (%) BENEFITS/ACCRUED SALARY COST 45.8090 22,852 525 43.5276 43 COST OF SAL & BEN PER TOTAL WK HR 335,024 7,800 42.9517 2 44 LESS OVERTIME PREMIUM PAY 733 22,850 525 43.5238 45 STR SAL/BEN COST PER TOTAL WK HR 334,291 7,800 42.8578

Page 96: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 7,633 308 24.7824 01 STRAIGHT TIME HOURS 78,683 3,285 23.9522 710 18 39.4444 02 OVERTIME HOURS (INCLUDES LINE 46) 6,714 180 37.3000 03 HOLIDAY WORK HOURS 8,343 326 25.5920 04 WORK HOURS SUBTOTAL 85,397 3,465 24.6455 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,343 326 25.5920 10 TOTAL WORK HOURS 85,397 3,465 24.6455 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 8,343 326 25.5920 25 GROSS PAY & TOTAL PAID HOURS 85,397 3,465 24.6455 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,343 326 25.5920 27 BALANCE LINE 25 - LINE 26 85,397 3,465 24.6455 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 8,343 326 25.5920 30 ACCRUED SALARY COST 85,397 3,465 24.6455 31 BENEFITS-USPS CONTRIBUTION 1,240 32 HEALTH BENEFITS 11,506 40 33 LIFE INSURANCE 377 701 34 RETIREMENT 6,488 242 35 THRIFT SAVINGS PLAN (TSP) 2,416 36 TSP FIDUCIARY INSURANCE 476 37 SOCIAL SECURITY 4,913 114 38 MEDICARE 1,180 2,813 39 PAYROLL BENEFITS SUBTOTAL 26,880 40 UNIFORM ALLOWANCE 2,813 41 TOTAL BENEFITS 26,880 33.7168 42 (%) BENEFITS/ACCRUED SALARY COST 31.4765 11,156 326 34.2208 43 COST OF SAL & BEN PER TOTAL WK HR 112,277 3,465 32.4031 236 44 LESS OVERTIME PREMIUM PAY 2,236 10,920 326 33.4969 45 STR SAL/BEN COST PER TOTAL WK HR 110,041 3,465 31.7578

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,661 926 13.6727 01 STRAIGHT TIME HOURS 150,561 11,409 13.1966 1,029 49 21.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 7,615 360 21.1527 03 HOLIDAY WORK HOURS 13,690 975 14.0410 04 WORK HOURS SUBTOTAL 158,176 11,769 13.4400 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 38 3 12.6666 09 TRAINING HOURS 101 8 12.6250 13,728 978 14.0368 10 TOTAL WORK HOURS 158,277 11,777 13.4395 11 SUNDAY PREMIUM (NA HOURS) 111 120 .9250 12 NIGHT DIFFERENTIAL (NA HOURS) 1,435 1,543 .9300 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,010 80 12.6250 189 15 12.6000 17 ANNUAL LEAVE 6,599 526 12.5456 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 189 15 12.6000 24 TOTAL PAID ABSENCE 7,609 606 12.5561 14,028 993 14.1268 25 GROSS PAY & TOTAL PAID HOURS 167,321 12,383 13.5121 189 15 12.6000 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,609 606 12.5561 13,839 978 14.1503 27 BALANCE LINE 25 - LINE 26 159,712 11,777 13.5613 401 33 12.1515 28 ANNUAL LEAVE ACCRUED 5,409 448 12.0736 29 HOLIDAY LEAVE ACCRUED 14,240 1,011 14.0850 30 ACCRUED SALARY COST 165,121 12,225 13.5068 31 BENEFITS-USPS CONTRIBUTION 314 32 HEALTH BENEFITS 4,613 1 33 LIFE INSURANCE 10 17 34 RETIREMENT 158 6 35 THRIFT SAVINGS PLAN (TSP) 55 36 TSP FIDUCIARY INSURANCE 867 37 SOCIAL SECURITY 10,319 202 38 MEDICARE 2,416 1,407 39 PAYROLL BENEFITS SUBTOTAL 17,571 40 UNIFORM ALLOWANCE 1,407 41 TOTAL BENEFITS 17,571 9.8806 42 (%) BENEFITS/ACCRUED SALARY COST 10.6412 15,647 978 15.9989 43 COST OF SAL & BEN PER TOTAL WK HR 182,692 11,777 15.5126 343 44 LESS OVERTIME PREMIUM PAY 2,536 15,304 978 15.6482 45 STR SAL/BEN COST PER TOTAL WK HR 180,156 11,777 15.2972

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,029,256 258,204 27.2236 01 STRAIGHT TIME HOURS 100,466,116 3,714,855 27.0444 668,270 16,024 41.7043 02 OVERTIME HOURS (INCLUDES LINE 46) 9,463,500 227,537 41.5910 03 HOLIDAY WORK HOURS 1,590,750 58,613 27.1398 7,697,526 274,228 28.0698 04 WORK HOURS SUBTOTAL 111,520,366 4,001,005 27.8730 727 05 STEWARDS DUTY HOURS (NA) 8,291 38,209 701 54.5064 06 PENALTY OVERTIME (NA) 676,220 12,377 54.6352 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 84,686 2,963 28.5811 09 TRAINING HOURS 888,183 31,321 28.3574 7,782,212 277,191 28.0752 10 TOTAL WORK HOURS 112,408,549 4,032,326 27.8768 123,595 18,094 6.8307 11 SUNDAY PREMIUM (NA HOURS) 1,844,322 271,736 6.7871 81,944 46,627 1.7574 12 NIGHT DIFFERENTIAL (NA HOURS) 1,199,490 683,133 1.7558 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,494 6,633 13.6429 17,551 1,288 13.6265 14 OTHER PREMIUM PAY (NA HOURS) 232,531 17,179 13.5357 6,956 15 LEAVE WITHOUT PAY (NA HOURS) 113,364 16,564 592 27.9797 16 TERMINAL LEAVE 3,364,627 122,702 27.4211 801,547 29,488 27.1821 17 ANNUAL LEAVE 10,443,212 386,873 26.9939 224 8 28.0000 18 HOLIDAY LEAVE 6,148,001 227,480 27.0265 362,427 13,270 27.3117 19 SICK LEAVE 6,806,008 251,637 27.0469 5,839 215 27.1581 20 MILITARY LEAVE 73,624 2,727 26.9981 21 CONVENTION LEAVE 13,194 489 26.9815 22 OTHER LEAVE 258,605 9,697 26.6685 3,894 143 27.2307 23 CONTINUATION OF PAY LEAVE 120,677 4,452 27.1062 1,203,689 44,205 27.2297 24 TOTAL PAID ABSENCE 27,214,754 1,005,568 27.0640 9,208,991 321,396 28.6530 25 GROSS PAY & TOTAL PAID HOURS 142,990,140 5,037,894 28.3829 818,335 30,088 27.1980 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,955,840 737,055 27.0751 8,390,656 291,308 28.8033 27 BALANCE LINE 25 - LINE 26 123,034,300 4,300,839 28.6070 792,861 29,153 27.1965 28 ANNUAL LEAVE ACCRUED 11,982,712 443,625 27.0109 323,850 11,916 27.1777 29 HOLIDAY LEAVE ACCRUED 4,847,118 179,556 26.9950 9,507,367 332,377 28.6041 30 ACCRUED SALARY COST 139,864,130 4,924,020 28.4044 31 BENEFITS-USPS CONTRIBUTION 1,327,031 32 HEALTH BENEFITS 20,134,843 50,583 33 LIFE INSURANCE 764,089 877,676 34 RETIREMENT 12,829,978 320,845 35 THRIFT SAVINGS PLAN (TSP) 4,671,181 36 TSP FIDUCIARY INSURANCE 487,574 37 SOCIAL SECURITY 7,322,285 126,561 38 MEDICARE 1,974,838 3,190,270 39 PAYROLL BENEFITS SUBTOTAL 47,697,214 40 UNIFORM ALLOWANCE 262,119 3,190,270 41 TOTAL BENEFITS 47,959,333 33.5557 42 (%) BENEFITS/ACCRUED SALARY COST 34.2899 12,697,637 277,191 45.8082 43 COST OF SAL & BEN PER TOTAL WK HR 187,823,463 4,032,326 46.5794 228,915 44 LESS OVERTIME PREMIUM PAY 3,264,274 12,468,722 277,191 44.9824 45 STR SAL/BEN COST PER TOTAL WK HR 184,559,189 4,032,326 45.7699

Page 99: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 208 11 18.9090 01 STRAIGHT TIME HOURS 2,053 118 17.3983 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 208 11 18.9090 04 WORK HOURS SUBTOTAL 2,053 118 17.3983 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 208 11 18.9090 10 TOTAL WORK HOURS 2,053 118 17.3983 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 208 11 18.9090 25 GROSS PAY & TOTAL PAID HOURS 2,053 118 17.3983 26 LESS TERM, ANN & HOL LEAVE TAKEN 208 11 18.9090 27 BALANCE LINE 25 - LINE 26 2,053 118 17.3983 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 208 11 18.9090 30 ACCRUED SALARY COST 2,053 118 17.3983 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 24 33 LIFE INSURANCE 1 34 RETIREMENT 14 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 13 37 SOCIAL SECURITY 127 3 38 MEDICARE 30 16 39 PAYROLL BENEFITS SUBTOTAL 201 40 UNIFORM ALLOWANCE 16 41 TOTAL BENEFITS 201 7.6923 42 (%) BENEFITS/ACCRUED SALARY COST 9.7905 224 11 20.3636 43 COST OF SAL & BEN PER TOTAL WK HR 2,254 118 19.1016 44 LESS OVERTIME PREMIUM PAY 224 11 20.3636 45 STR SAL/BEN COST PER TOTAL WK HR 2,254 118 19.1016

Page 100: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 1,706,128 49,052 34.7820 01 STRAIGHT TIME HOURS 23,318,918 672,088 34.6962 104,501 2,909 35.9233 02 OVERTIME HOURS (INCLUDES LINE 46) 2,015,291 56,334 35.7739 03 HOLIDAY WORK HOURS 229 8 28.6250 1,810,629 51,961 34.8459 04 WORK HOURS SUBTOTAL 25,334,438 728,430 34.7795 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 80,584 2,328 34.6151 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,657,030 47,639 34.7830 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,021 28 36.4642 09 TRAINING HOURS 23,815 646 36.8653 1,811,650 51,989 34.8467 10 TOTAL WORK HOURS 25,358,253 729,076 34.7813 28,805 3,316 8.6866 11 SUNDAY PREMIUM (NA HOURS) 416,496 47,835 8.7069 44,849 15,759 2.8459 12 NIGHT DIFFERENTIAL (NA HOURS) 640,067 224,965 2.8451 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 440 15 LEAVE WITHOUT PAY (NA HOURS) 6,503 58,564 1,585 36.9488 16 TERMINAL LEAVE 511,016 13,929 36.6871 131,493 3,684 35.6929 17 ANNUAL LEAVE 2,268,235 63,050 35.9751 900 24 37.5000 18 HOLIDAY LEAVE 1,221,236 33,976 35.9440 57,800 1,604 36.0349 19 SICK LEAVE 1,098,988 30,779 35.7057 283 8 35.3750 20 MILITARY LEAVE 13,526 336 40.2559 21 CONVENTION LEAVE 3,224 96 33.5833 22 OTHER LEAVE 84,997 2,320 36.6366 23 CONTINUATION OF PAY LEAVE 252,264 7,001 36.0325 24 TOTAL PAID ABSENCE 5,197,998 144,390 35.9997 2,137,568 58,990 36.2361 25 GROSS PAY & TOTAL PAID HOURS 31,612,814 873,466 36.1923 190,957 5,293 36.0772 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,000,487 110,955 36.0550 1,946,611 53,697 36.2517 27 BALANCE LINE 25 - LINE 26 27,612,327 762,511 36.2123 166,020 4,648 35.7185 28 ANNUAL LEAVE ACCRUED 2,425,996 67,910 35.7236 66,690 1,869 35.6821 29 HOLIDAY LEAVE ACCRUED 970,936 27,207 35.6869 2,179,321 60,214 36.1929 30 ACCRUED SALARY COST 31,009,259 857,628 36.1570 31 BENEFITS-USPS CONTRIBUTION 236,607 32 HEALTH BENEFITS 3,419,023 11,397 33 LIFE INSURANCE 164,114 181,637 34 RETIREMENT 2,575,659 66,355 35 THRIFT SAVINGS PLAN (TSP) 929,172 36 TSP FIDUCIARY INSURANCE 100,417 37 SOCIAL SECURITY 1,479,642 29,504 38 MEDICARE 437,254 625,917 39 PAYROLL BENEFITS SUBTOTAL 9,004,864 40 UNIFORM ALLOWANCE 1,136 625,917 41 TOTAL BENEFITS 9,006,000 28.7207 42 (%) BENEFITS/ACCRUED SALARY COST 29.0429 2,805,238 51,989 53.9582 43 COST OF SAL & BEN PER TOTAL WK HR 40,015,259 729,076 54.8848 7,964 44 LESS OVERTIME PREMIUM PAY 119,301 2,797,274 51,989 53.8051 45 STR SAL/BEN COST PER TOTAL WK HR 39,895,958 729,076 54.7212

Page 101: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 8,735,592 307,267 28.4299 01 STRAIGHT TIME HOURS 123,787,087 4,387,061 28.2164 772,771 18,933 40.8160 02 OVERTIME HOURS (INCLUDES LINE 46) 11,478,791 283,871 40.4366 03 HOLIDAY WORK HOURS 1,590,979 58,621 27.1400 9,508,363 326,200 29.1488 04 WORK HOURS SUBTOTAL 136,856,857 4,729,553 28.9365 727 05 STEWARDS DUTY HOURS (NA) 8,291 38,209 701 54.5064 06 PENALTY OVERTIME (NA) 676,220 12,377 54.6352 80,584 2,328 34.6151 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,657,030 47,639 34.7830 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 85,707 2,991 28.6549 09 TRAINING HOURS 911,998 31,967 28.5293 9,594,070 329,191 29.1443 10 TOTAL WORK HOURS 137,768,855 4,761,520 28.9337 152,400 21,410 7.1181 11 SUNDAY PREMIUM (NA HOURS) 2,260,818 319,571 7.0745 126,793 62,386 2.0323 12 NIGHT DIFFERENTIAL (NA HOURS) 1,839,557 908,098 2.0257 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,494 6,633 13.6429 17,551 1,288 13.6265 14 OTHER PREMIUM PAY (NA HOURS) 232,531 17,179 13.5357 7,396 15 LEAVE WITHOUT PAY (NA HOURS) 119,867 75,128 2,177 34.5098 16 TERMINAL LEAVE 3,875,643 136,631 28.3657 933,040 33,172 28.1273 17 ANNUAL LEAVE 12,711,447 449,923 28.2524 1,124 32 35.1250 18 HOLIDAY LEAVE 7,369,237 261,456 28.1853 420,227 14,874 28.2524 19 SICK LEAVE 7,904,996 282,416 27.9906 6,122 223 27.4529 20 MILITARY LEAVE 87,150 3,063 28.4524 21 CONVENTION LEAVE 16,418 585 28.0649 22 OTHER LEAVE 343,602 12,017 28.5929 3,894 143 27.2307 23 CONTINUATION OF PAY LEAVE 120,677 4,452 27.1062 1,455,953 51,206 28.4332 24 TOTAL PAID ABSENCE 32,412,752 1,149,958 28.1860 11,346,767 380,397 29.8287 25 GROSS PAY & TOTAL PAID HOURS 174,605,007 5,911,478 29.5366 1,009,292 35,381 28.5263 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,956,327 848,010 28.2500 10,337,475 345,016 29.9623 27 BALANCE LINE 25 - LINE 26 150,648,680 5,063,468 29.7520 958,881 33,801 28.3684 28 ANNUAL LEAVE ACCRUED 14,408,708 511,535 28.1675 390,540 13,785 28.3307 29 HOLIDAY LEAVE ACCRUED 5,818,054 206,763 28.1387 11,686,896 392,602 29.7677 30 ACCRUED SALARY COST 170,875,442 5,781,766 29.5541 31 BENEFITS-USPS CONTRIBUTION 1,563,638 32 HEALTH BENEFITS 23,553,890 61,980 33 LIFE INSURANCE 928,204 1,059,313 34 RETIREMENT 15,405,651 387,200 35 THRIFT SAVINGS PLAN (TSP) 5,600,358 36 TSP FIDUCIARY INSURANCE 588,004 37 SOCIAL SECURITY 8,802,054 156,068 38 MEDICARE 2,412,122 3,816,203 39 PAYROLL BENEFITS SUBTOTAL 56,702,279 40 UNIFORM ALLOWANCE 263,255 3,816,203 41 TOTAL BENEFITS 56,965,534 32.6536 42 (%) BENEFITS/ACCRUED SALARY COST 33.3374 15,503,099 329,191 47.0945 43 COST OF SAL & BEN PER TOTAL WK HR 227,840,976 4,761,520 47.8504 236,879 44 LESS OVERTIME PREMIUM PAY 3,383,575 15,266,220 329,191 46.3749 45 STR SAL/BEN COST PER TOTAL WK HR 224,457,401 4,761,520 47.1398

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 2,760,995 104,120 26.5174 01 STRAIGHT TIME HOURS 41,042,215 1,558,038 26.3422 153,605 3,754 40.9176 02 OVERTIME HOURS (INCLUDES LINE 46) 2,516,323 62,308 40.3852 03 HOLIDAY WORK HOURS 667,404 25,546 26.1255 2,914,600 107,874 27.0185 04 WORK HOURS SUBTOTAL 44,225,942 1,645,892 26.8705 216 05 STEWARDS DUTY HOURS (NA) 2,816 8,901 168 52.9821 06 PENALTY OVERTIME (NA) 113,335 2,150 52.7139 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,164 182 28.3736 09 TRAINING HOURS 118,833 4,335 27.4124 2,919,764 108,056 27.0208 10 TOTAL WORK HOURS 44,344,775 1,650,227 26.8719 61,037 9,333 6.5399 11 SUNDAY PREMIUM (NA HOURS) 940,840 144,735 6.5004 53,131 32,099 1.6552 12 NIGHT DIFFERENTIAL (NA HOURS) 798,526 481,837 1.6572 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,108 2,908 13.1045 15,031 1,137 13.2198 14 OTHER PREMIUM PAY (NA HOURS) 162,813 12,488 13.0375 2,267 15 LEAVE WITHOUT PAY (NA HOURS) 44,855 7,236 274 26.4087 16 TERMINAL LEAVE 1,404,568 52,810 26.5966 329,737 12,540 26.2948 17 ANNUAL LEAVE 4,066,915 155,786 26.1057 18 HOLIDAY LEAVE 2,269,745 86,870 26.1280 129,000 4,899 26.3319 19 SICK LEAVE 2,542,269 97,284 26.1324 595 24 24.7916 20 MILITARY LEAVE 17,872 712 25.1011 21 CONVENTION LEAVE 1,515 58 26.1206 22 OTHER LEAVE 91,145 3,513 25.9450 4,231 160 26.4437 23 CONTINUATION OF PAY LEAVE 16,770 637 26.3265 472,314 17,955 26.3054 24 TOTAL PAID ABSENCE 10,409,284 397,612 26.1795 3,521,277 126,011 27.9442 25 GROSS PAY & TOTAL PAID HOURS 56,694,346 2,047,839 27.6849 336,973 12,814 26.2972 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,741,228 295,466 26.2000 3,184,304 113,197 28.1306 27 BALANCE LINE 25 - LINE 26 48,953,118 1,752,373 27.9353 290,243 11,042 26.2853 28 ANNUAL LEAVE ACCRUED 4,549,918 174,238 26.1132 117,698 4,484 26.2484 29 HOLIDAY LEAVE ACCRUED 1,830,638 70,183 26.0837 3,592,245 128,723 27.9067 30 ACCRUED SALARY COST 55,333,674 1,996,794 27.7112 31 BENEFITS-USPS CONTRIBUTION 466,401 32 HEALTH BENEFITS 7,339,921 19,852 33 LIFE INSURANCE 306,528 330,250 34 RETIREMENT 4,975,287 117,830 35 THRIFT SAVINGS PLAN (TSP) 1,780,577 36 TSP FIDUCIARY INSURANCE 180,775 37 SOCIAL SECURITY 2,818,887 48,477 38 MEDICARE 784,038 1,163,585 39 PAYROLL BENEFITS SUBTOTAL 18,005,238 40 UNIFORM ALLOWANCE 40,065 1,163,585 41 TOTAL BENEFITS 18,045,303 32.3915 42 (%) BENEFITS/ACCRUED SALARY COST 32.6117 4,755,830 108,056 44.0126 43 COST OF SAL & BEN PER TOTAL WK HR 73,378,977 1,650,227 44.4659 52,637 44 LESS OVERTIME PREMIUM PAY 856,863 4,703,193 108,056 43.5255 45 STR SAL/BEN COST PER TOTAL WK HR 72,522,114 1,650,227 43.9467

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,212 46 26.3478 01 STRAIGHT TIME HOURS 21,237 820 25.8987 02 OVERTIME HOURS (INCLUDES LINE 46) 1 03 HOLIDAY WORK HOURS 1,212 46 26.3478 04 WORK HOURS SUBTOTAL 21,238 820 25.9000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,212 46 26.3478 10 TOTAL WORK HOURS 21,238 820 25.9000 11 SUNDAY PREMIUM (NA HOURS) 35 21 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 695 414 1.6787 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 15 LEAVE WITHOUT PAY (NA HOURS) 1 16 TERMINAL LEAVE 428 16 26.7500 17 ANNUAL LEAVE 2,579 97 26.5876 18 HOLIDAY LEAVE 1,471 56 26.2678 19 SICK LEAVE 420 16 26.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 428 16 26.7500 24 TOTAL PAID ABSENCE 4,470 169 26.4497 1,675 62 27.0161 25 GROSS PAY & TOTAL PAID HOURS 26,403 989 26.6966 428 16 26.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,050 153 26.4705 1,247 46 27.1086 27 BALANCE LINE 25 - LINE 26 22,353 836 26.7380 185 7 26.4285 28 ANNUAL LEAVE ACCRUED 2,444 93 26.2795 54 2 27.0000 29 HOLIDAY LEAVE ACCRUED 758 29 26.1379 1,486 55 27.0181 30 ACCRUED SALARY COST 25,555 958 26.6753 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 7 33 LIFE INSURANCE 95 195 34 RETIREMENT 2,919 82 35 THRIFT SAVINGS PLAN (TSP) 1,226 36 TSP FIDUCIARY INSURANCE 100 37 SOCIAL SECURITY 1,584 23 38 MEDICARE 370 407 39 PAYROLL BENEFITS SUBTOTAL 6,194 40 UNIFORM ALLOWANCE 407 41 TOTAL BENEFITS 6,194 27.3889 42 (%) BENEFITS/ACCRUED SALARY COST 24.2379 1,893 46 41.1521 43 COST OF SAL & BEN PER TOTAL WK HR 31,749 820 38.7182 44 LESS OVERTIME PREMIUM PAY 1,893 46 41.1521 45 STR SAL/BEN COST PER TOTAL WK HR 31,749 820 38.7182

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 24 1 24.0000 01 STRAIGHT TIME HOURS 6,354 240 26.4750 02 OVERTIME HOURS (INCLUDES LINE 46) 384 10 38.4000 03 HOLIDAY WORK HOURS 24 1 24.0000 04 WORK HOURS SUBTOTAL 6,738 250 26.9520 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 24 1 24.0000 10 TOTAL WORK HOURS 6,738 250 26.9520 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 24 1 24.0000 25 GROSS PAY & TOTAL PAID HOURS 6,738 250 26.9520 26 LESS TERM, ANN & HOL LEAVE TAKEN 24 1 24.0000 27 BALANCE LINE 25 - LINE 26 6,738 250 26.9520 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 24 1 24.0000 30 ACCRUED SALARY COST 6,738 250 26.9520 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,245 33 LIFE INSURANCE 38 3 34 RETIREMENT 751 35 THRIFT SAVINGS PLAN (TSP) 204 36 TSP FIDUCIARY INSURANCE 2 37 SOCIAL SECURITY 404 38 MEDICARE 95 5 39 PAYROLL BENEFITS SUBTOTAL 2,737 40 UNIFORM ALLOWANCE 5 41 TOTAL BENEFITS 2,737 20.8333 42 (%) BENEFITS/ACCRUED SALARY COST 40.6203 29 1 29.0000 43 COST OF SAL & BEN PER TOTAL WK HR 9,475 250 37.9000 44 LESS OVERTIME PREMIUM PAY 128 29 1 29.0000 45 STR SAL/BEN COST PER TOTAL WK HR 9,347 250 37.3880

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,879 122 15.4016 01 STRAIGHT TIME HOURS 19,638 1,292 15.1996 22 1 22.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,283 65 19.7384 03 HOLIDAY WORK HOURS 1,901 123 15.4552 04 WORK HOURS SUBTOTAL 20,921 1,357 15.4170 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,901 123 15.4552 10 TOTAL WORK HOURS 20,921 1,357 15.4170 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 1,901 123 15.4552 25 GROSS PAY & TOTAL PAID HOURS 20,921 1,357 15.4170 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,901 123 15.4552 27 BALANCE LINE 25 - LINE 26 20,921 1,357 15.4170 49 4 12.2500 28 ANNUAL LEAVE ACCRUED 413 34 12.1470 29 HOLIDAY LEAVE ACCRUED 1,950 127 15.3543 30 ACCRUED SALARY COST 21,334 1,391 15.3371 31 BENEFITS-USPS CONTRIBUTION 107 32 HEALTH BENEFITS 577 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 118 37 SOCIAL SECURITY 1,289 28 38 MEDICARE 303 253 39 PAYROLL BENEFITS SUBTOTAL 2,169 40 UNIFORM ALLOWANCE 253 41 TOTAL BENEFITS 2,169 12.9743 42 (%) BENEFITS/ACCRUED SALARY COST 10.1668 2,203 123 17.9105 43 COST OF SAL & BEN PER TOTAL WK HR 23,503 1,357 17.3198 7 44 LESS OVERTIME PREMIUM PAY 427 2,196 123 17.8536 45 STR SAL/BEN COST PER TOTAL WK HR 23,076 1,357 17.0051

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 2,764,110 104,289 26.5043 01 STRAIGHT TIME HOURS 41,089,444 1,560,390 26.3328 153,627 3,755 40.9126 02 OVERTIME HOURS (INCLUDES LINE 46) 2,517,991 62,383 40.3634 03 HOLIDAY WORK HOURS 667,404 25,546 26.1255 2,917,737 108,044 27.0050 04 WORK HOURS SUBTOTAL 44,274,839 1,648,319 26.8606 216 05 STEWARDS DUTY HOURS (NA) 2,816 8,901 168 52.9821 06 PENALTY OVERTIME (NA) 113,335 2,150 52.7139 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,164 182 28.3736 09 TRAINING HOURS 118,833 4,335 27.4124 2,922,901 108,226 27.0073 10 TOTAL WORK HOURS 44,393,672 1,652,654 26.8620 61,037 9,333 6.5399 11 SUNDAY PREMIUM (NA HOURS) 940,840 144,735 6.5004 53,166 32,120 1.6552 12 NIGHT DIFFERENTIAL (NA HOURS) 799,221 482,251 1.6572 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,108 2,908 13.1045 15,031 1,137 13.2198 14 OTHER PREMIUM PAY (NA HOURS) 162,813 12,488 13.0375 2,268 15 LEAVE WITHOUT PAY (NA HOURS) 44,856 7,236 274 26.4087 16 TERMINAL LEAVE 1,404,568 52,810 26.5966 330,165 12,556 26.2953 17 ANNUAL LEAVE 4,069,494 155,883 26.1060 18 HOLIDAY LEAVE 2,271,216 86,926 26.1281 129,000 4,899 26.3319 19 SICK LEAVE 2,542,689 97,300 26.1324 595 24 24.7916 20 MILITARY LEAVE 17,872 712 25.1011 21 CONVENTION LEAVE 1,515 58 26.1206 22 OTHER LEAVE 91,145 3,513 25.9450 4,231 160 26.4437 23 CONTINUATION OF PAY LEAVE 16,770 637 26.3265 472,742 17,971 26.3058 24 TOTAL PAID ABSENCE 10,413,754 397,781 26.1796 3,524,877 126,197 27.9315 25 GROSS PAY & TOTAL PAID HOURS 56,748,408 2,050,435 27.6762 337,401 12,830 26.2978 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,745,278 295,619 26.2002 3,187,476 113,367 28.1164 27 BALANCE LINE 25 - LINE 26 49,003,130 1,754,816 27.9249 290,477 11,053 26.2803 28 ANNUAL LEAVE ACCRUED 4,552,775 174,365 26.1106 117,752 4,486 26.2487 29 HOLIDAY LEAVE ACCRUED 1,831,396 70,212 26.0838 3,595,705 128,906 27.8940 30 ACCRUED SALARY COST 55,387,301 1,999,393 27.7020 31 BENEFITS-USPS CONTRIBUTION 466,508 32 HEALTH BENEFITS 7,341,743 19,859 33 LIFE INSURANCE 306,661 330,448 34 RETIREMENT 4,978,957 117,912 35 THRIFT SAVINGS PLAN (TSP) 1,782,007 36 TSP FIDUCIARY INSURANCE 180,995 37 SOCIAL SECURITY 2,822,164 48,528 38 MEDICARE 784,806 1,164,250 39 PAYROLL BENEFITS SUBTOTAL 18,016,338 40 UNIFORM ALLOWANCE 40,065 1,164,250 41 TOTAL BENEFITS 18,056,403 32.3789 42 (%) BENEFITS/ACCRUED SALARY COST 32.6002 4,759,955 108,226 43.9816 43 COST OF SAL & BEN PER TOTAL WK HR 73,443,704 1,652,654 44.4398 52,644 44 LESS OVERTIME PREMIUM PAY 857,418 4,707,311 108,226 43.4951 45 STR SAL/BEN COST PER TOTAL WK HR 72,586,286 1,652,654 43.9210

Page 107: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 38 3 12.6666 01 STRAIGHT TIME HOURS 748 61 12.2622 18 1 18.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 147 8 18.3750 03 HOLIDAY WORK HOURS 56 4 14.0000 04 WORK HOURS SUBTOTAL 895 69 12.9710 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 56 4 14.0000 10 TOTAL WORK HOURS 895 69 12.9710 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 56 4 14.0000 25 GROSS PAY & TOTAL PAID HOURS 895 69 12.9710 26 LESS TERM, ANN & HOL LEAVE TAKEN 56 4 14.0000 27 BALANCE LINE 25 - LINE 26 895 69 12.9710 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 56 4 14.0000 30 ACCRUED SALARY COST 895 69 12.9710 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3 37 SOCIAL SECURITY 55 1 38 MEDICARE 13 4 39 PAYROLL BENEFITS SUBTOTAL 68 40 UNIFORM ALLOWANCE 4 41 TOTAL BENEFITS 68 7.1428 42 (%) BENEFITS/ACCRUED SALARY COST 7.5977 60 4 15.0000 43 COST OF SAL & BEN PER TOTAL WK HR 963 69 13.9565 6 44 LESS OVERTIME PREMIUM PAY 49 54 4 13.5000 45 STR SAL/BEN COST PER TOTAL WK HR 914 69 13.2463

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 2,411,071 62,395 38.6420 01 STRAIGHT TIME HOURS 32,943,078 853,927 38.5783 43,877 1,209 36.2919 02 OVERTIME HOURS (INCLUDES LINE 46) 905,985 24,986 36.2597 03 HOLIDAY WORK HOURS 2,454,948 63,604 38.5973 04 WORK HOURS SUBTOTAL 33,849,063 878,913 38.5124 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 32,687 937 34.8847 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 716,405 20,399 35.1196 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 605 16 37.8125 09 TRAINING HOURS 28,623 746 38.3686 2,455,553 63,620 38.5971 10 TOTAL WORK HOURS 33,877,686 879,659 38.5122 12,358 1,359 9.0934 11 SUNDAY PREMIUM (NA HOURS) 170,108 18,780 9.0579 28,856 9,636 2.9946 12 NIGHT DIFFERENTIAL (NA HOURS) 384,168 128,150 2.9977 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 378 15 LEAVE WITHOUT PAY (NA HOURS) 4,502 54,965 1,334 41.2031 16 TERMINAL LEAVE 812,703 19,945 40.7472 205,865 5,252 39.1974 17 ANNUAL LEAVE 3,583,612 89,662 39.9680 1,286 32 40.1875 18 HOLIDAY LEAVE 1,804,865 45,440 39.7197 110,644 2,714 40.7678 19 SICK LEAVE 1,593,677 38,986 40.8781 20 MILITARY LEAVE 23,015 616 37.3620 21 CONVENTION LEAVE 593 16 37.0625 22 OTHER LEAVE 52,506 1,376 38.1584 23 CONTINUATION OF PAY LEAVE 373,353 9,348 39.9393 24 TOTAL PAID ABSENCE 7,870,378 196,025 40.1498 2,870,120 72,968 39.3339 25 GROSS PAY & TOTAL PAID HOURS 42,302,340 1,075,684 39.3259 262,116 6,618 39.6065 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,201,180 155,047 39.9954 2,608,004 66,350 39.3067 27 BALANCE LINE 25 - LINE 26 36,101,160 920,637 39.2132 243,131 6,168 39.4181 28 ANNUAL LEAVE ACCRUED 3,487,084 88,330 39.4779 96,035 2,441 39.3424 29 HOLIDAY LEAVE ACCRUED 1,372,445 34,824 39.4108 2,947,170 74,959 39.3170 30 ACCRUED SALARY COST 40,960,689 1,043,791 39.2422 31 BENEFITS-USPS CONTRIBUTION 320,091 32 HEALTH BENEFITS 4,562,910 16,311 33 LIFE INSURANCE 231,936 238,181 34 RETIREMENT 3,313,608 88,082 35 THRIFT SAVINGS PLAN (TSP) 1,225,934 36 TSP FIDUCIARY INSURANCE 126,047 37 SOCIAL SECURITY 1,801,110 39,742 38 MEDICARE 588,156 828,454 39 PAYROLL BENEFITS SUBTOTAL 11,723,654 40 UNIFORM ALLOWANCE 358 828,454 41 TOTAL BENEFITS 11,724,012 28.1101 42 (%) BENEFITS/ACCRUED SALARY COST 28.6225 3,775,624 63,620 59.3464 43 COST OF SAL & BEN PER TOTAL WK HR 52,684,701 879,659 59.8921 3,726 44 LESS OVERTIME PREMIUM PAY 63,130 3,771,898 63,620 59.2879 45 STR SAL/BEN COST PER TOTAL WK HR 52,621,571 879,659 59.8204

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,175,219 166,687 31.0475 01 STRAIGHT TIME HOURS 74,033,270 2,414,378 30.6634 197,522 4,965 39.7828 02 OVERTIME HOURS (INCLUDES LINE 46) 3,424,123 87,377 39.1879 03 HOLIDAY WORK HOURS 667,404 25,546 26.1255 5,372,741 171,652 31.3001 04 WORK HOURS SUBTOTAL 78,124,797 2,527,301 30.9123 216 05 STEWARDS DUTY HOURS (NA) 2,816 8,901 168 52.9821 06 PENALTY OVERTIME (NA) 113,335 2,150 52.7139 32,687 937 34.8847 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 716,405 20,399 35.1196 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,769 198 29.1363 09 TRAINING HOURS 147,456 5,081 29.0210 5,378,510 171,850 31.2977 10 TOTAL WORK HOURS 78,272,253 2,532,382 30.9085 73,395 10,692 6.8644 11 SUNDAY PREMIUM (NA HOURS) 1,110,948 163,515 6.7941 82,022 41,756 1.9643 12 NIGHT DIFFERENTIAL (NA HOURS) 1,183,389 610,401 1.9387 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,108 2,908 13.1045 15,031 1,137 13.2198 14 OTHER PREMIUM PAY (NA HOURS) 162,813 12,488 13.0375 2,646 15 LEAVE WITHOUT PAY (NA HOURS) 49,358 62,201 1,608 38.6822 16 TERMINAL LEAVE 2,217,271 72,755 30.4758 536,030 17,808 30.1005 17 ANNUAL LEAVE 7,653,106 245,545 31.1678 1,286 32 40.1875 18 HOLIDAY LEAVE 4,076,081 132,366 30.7940 239,644 7,613 31.4782 19 SICK LEAVE 4,136,366 136,286 30.3506 595 24 24.7916 20 MILITARY LEAVE 40,887 1,328 30.7884 21 CONVENTION LEAVE 2,108 74 28.4864 22 OTHER LEAVE 143,651 4,889 29.3824 4,231 160 26.4437 23 CONTINUATION OF PAY LEAVE 16,770 637 26.3265 846,095 27,319 30.9709 24 TOTAL PAID ABSENCE 18,284,132 593,806 30.7914 6,395,053 199,169 32.1086 25 GROSS PAY & TOTAL PAID HOURS 99,051,643 3,126,188 31.6844 599,517 19,448 30.8266 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,946,458 450,666 30.9463 5,795,536 179,721 32.2474 27 BALANCE LINE 25 - LINE 26 85,105,185 2,675,522 31.8088 533,608 17,221 30.9858 28 ANNUAL LEAVE ACCRUED 8,039,859 262,695 30.6052 213,787 6,927 30.8628 29 HOLIDAY LEAVE ACCRUED 3,203,841 105,036 30.5023 6,542,931 203,869 32.0938 30 ACCRUED SALARY COST 96,348,885 3,043,253 31.6598 31 BENEFITS-USPS CONTRIBUTION 786,599 32 HEALTH BENEFITS 11,904,653 36,170 33 LIFE INSURANCE 538,597 568,629 34 RETIREMENT 8,292,565 205,994 35 THRIFT SAVINGS PLAN (TSP) 3,007,941 36 TSP FIDUCIARY INSURANCE 307,045 37 SOCIAL SECURITY 4,623,329 88,271 38 MEDICARE 1,372,975 1,992,708 39 PAYROLL BENEFITS SUBTOTAL 29,740,060 40 UNIFORM ALLOWANCE 40,423 1,992,708 41 TOTAL BENEFITS 29,780,483 30.4558 42 (%) BENEFITS/ACCRUED SALARY COST 30.9090 8,535,639 171,850 49.6691 43 COST OF SAL & BEN PER TOTAL WK HR 126,129,368 2,532,382 49.8066 56,377 44 LESS OVERTIME PREMIUM PAY 920,597 8,479,262 171,850 49.3410 45 STR SAL/BEN COST PER TOTAL WK HR 125,208,771 2,532,382 49.4430

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 40,365,852 1,387,115 29.1005 01 STRAIGHT TIME HOURS 575,623,066 19,900,421 28.9251 4,971,941 113,660 43.7439 02 OVERTIME HOURS (INCLUDES LINE 46) 69,912,209 1,621,883 43.1055 03 HOLIDAY WORK HOURS 10,688,813 379,822 28.1416 45,337,793 1,500,775 30.2095 04 WORK HOURS SUBTOTAL 656,224,088 21,902,126 29.9616 3,728 05 STEWARDS DUTY HOURS (NA) 51,531 474,333 8,218 57.7187 06 PENALTY OVERTIME (NA) 5,481,681 95,639 57.3163 207,940 5,972 34.8191 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,512,268 129,087 34.9552 07 LIMITED DUTY HOURS (NA) 262 9 29.1111 08 REHABILITATION WORK HOURS (NA) 659,360 21,700 30.3852 09 TRAINING HOURS 6,921,203 228,744 30.2574 45,997,153 1,522,475 30.2120 10 TOTAL WORK HOURS 663,145,291 22,130,870 29.9647 1,155,337 160,883 7.1812 11 SUNDAY PREMIUM (NA HOURS) 17,335,602 2,428,549 7.1382 902,078 465,472 1.9379 12 NIGHT DIFFERENTIAL (NA HOURS) 13,216,763 6,828,647 1.9354 13 CHRISTMAS DAY PREMIUM (NA HOURS) 633,137 44,814 14.1281 175,588 12,159 14.4409 14 OTHER PREMIUM PAY (NA HOURS) 2,010,677 140,463 14.3146 25,622 15 LEAVE WITHOUT PAY (NA HOURS) 462,485 268,321 7,812 34.3472 16 TERMINAL LEAVE 16,995,143 576,265 29.4918 4,570,510 158,133 28.9029 17 ANNUAL LEAVE 57,670,379 1,987,299 29.0194 4,826 136 35.4852 18 HOLIDAY LEAVE 33,307,930 1,150,964 28.9391 1,930,353 66,091 29.2075 19 SICK LEAVE 33,420,237 1,160,624 28.7950 16,720 604 27.6821 20 MILITARY LEAVE 376,915 13,240 28.4679 21 CONVENTION LEAVE 38,817 1,367 28.3957 22 OTHER LEAVE 1,339,490 46,766 28.6423 19,623 696 28.1939 23 CONTINUATION OF PAY LEAVE 356,179 12,777 27.8765 6,849,170 234,839 29.1653 24 TOTAL PAID ABSENCE 143,466,273 4,947,935 28.9951 55,079,326 1,757,314 31.3429 25 GROSS PAY & TOTAL PAID HOURS 839,807,743 27,078,805 31.0134 4,843,657 166,081 29.1644 26 LESS TERM, ANN & HOL LEAVE TAKEN 107,973,452 3,714,528 29.0678 50,235,669 1,591,233 31.5702 27 BALANCE LINE 25 - LINE 26 731,834,291 23,364,277 31.3227 4,413,640 151,691 29.0962 28 ANNUAL LEAVE ACCRUED 66,113,760 2,287,028 28.9081 1,812,021 62,437 29.0215 29 HOLIDAY LEAVE ACCRUED 26,869,036 931,436 28.8468 56,461,330 1,805,361 31.2742 30 ACCRUED SALARY COST 824,817,087 26,582,741 31.0282 31 BENEFITS-USPS CONTRIBUTION 6,986,652 32 HEALTH BENEFITS 104,341,367 290,145 33 LIFE INSURANCE 4,299,564 4,970,663 34 RETIREMENT 72,025,513 1,837,603 35 THRIFT SAVINGS PLAN (TSP) 26,598,952 36 TSP FIDUCIARY INSURANCE 2,883,485 37 SOCIAL SECURITY 42,920,149 760,627 38 MEDICARE 11,645,028 17,729,175 39 PAYROLL BENEFITS SUBTOTAL 261,830,573 40 UNIFORM ALLOWANCE 748,220 17,729,175 41 TOTAL BENEFITS 262,578,793 31.4005 42 (%) BENEFITS/ACCRUED SALARY COST 31.8347 74,190,505 1,522,475 48.7301 43 COST OF SAL & BEN PER TOTAL WK HR 1,087,395,880 22,130,870 49.1348 1,665,626 44 LESS OVERTIME PREMIUM PAY 22,693,621 72,524,879 1,522,475 47.6361 45 STR SAL/BEN COST PER TOTAL WK HR 1,064,702,259 22,130,870 48.1093

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,315,430 312,719 26.5907 01 STRAIGHT TIME HOURS 114,823,734 4,327,068 26.5361 1,047,038 25,714 40.7185 02 OVERTIME HOURS (INCLUDES LINE 46) 14,773,542 364,597 40.5201 03 HOLIDAY WORK HOURS 972,508 36,928 26.3352 9,362,468 338,433 27.6641 04 WORK HOURS SUBTOTAL 130,569,784 4,728,593 27.6128 550 05 STEWARDS DUTY HOURS (NA) 7,397 38,408 718 53.4930 06 PENALTY OVERTIME (NA) 583,058 10,920 53.3935 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 21,311 803 26.5392 09 TRAINING HOURS 350,885 13,211 26.5600 9,383,779 339,236 27.6615 10 TOTAL WORK HOURS 130,920,669 4,741,804 27.6098 39,362 5,935 6.6321 11 SUNDAY PREMIUM (NA HOURS) 547,887 82,869 6.6114 111,619 67,031 1.6651 12 NIGHT DIFFERENTIAL (NA HOURS) 1,533,155 915,305 1.6750 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,199 2,262 13.3505 1,323 95 13.9263 14 OTHER PREMIUM PAY (NA HOURS) 27,078 2,012 13.4582 6,724 15 LEAVE WITHOUT PAY (NA HOURS) 108,790 2,172 81 26.8148 16 TERMINAL LEAVE 2,903,803 105,900 27.4202 911,059 34,040 26.7643 17 ANNUAL LEAVE 10,470,178 393,263 26.6238 18 HOLIDAY LEAVE 7,059,096 266,769 26.4614 360,231 13,384 26.9150 19 SICK LEAVE 6,808,495 254,754 26.7257 4,841 182 26.5989 20 MILITARY LEAVE 60,024 2,312 25.9619 21 CONVENTION LEAVE 15,261 583 26.1766 22 OTHER LEAVE 269,618 10,261 26.2759 8,920 329 27.1124 23 CONTINUATION OF PAY LEAVE 91,745 3,352 27.3702 1,302,484 48,599 26.8006 24 TOTAL PAID ABSENCE 27,662,959 1,036,611 26.6859 10,838,567 387,835 27.9463 25 GROSS PAY & TOTAL PAID HOURS 160,721,947 5,778,415 27.8141 913,231 34,121 26.7644 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,433,077 765,932 26.6774 9,925,336 353,714 28.0603 27 BALANCE LINE 25 - LINE 26 140,288,870 5,012,483 27.9878 862,835 32,292 26.7197 28 ANNUAL LEAVE ACCRUED 12,748,648 479,056 26.6120 376,755 14,236 26.4649 29 HOLIDAY LEAVE ACCRUED 5,432,478 205,661 26.4147 11,164,926 400,242 27.8954 30 ACCRUED SALARY COST 158,469,996 5,697,200 27.8154 31 BENEFITS-USPS CONTRIBUTION 1,588,897 32 HEALTH BENEFITS 23,174,219 58,957 33 LIFE INSURANCE 858,050 1,041,558 34 RETIREMENT 14,722,952 371,810 35 THRIFT SAVINGS PLAN (TSP) 5,242,065 36 TSP FIDUCIARY INSURANCE 583,351 37 SOCIAL SECURITY 8,379,914 149,081 38 MEDICARE 2,219,199 3,793,654 39 PAYROLL BENEFITS SUBTOTAL 54,596,399 40 UNIFORM ALLOWANCE 141,676 3,793,654 41 TOTAL BENEFITS 54,738,075 33.9783 42 (%) BENEFITS/ACCRUED SALARY COST 34.5416 14,958,580 339,236 44.0949 43 COST OF SAL & BEN PER TOTAL WK HR 213,208,071 4,741,804 44.9634 355,078 44 LESS OVERTIME PREMIUM PAY 5,016,960 14,603,502 339,236 43.0482 45 STR SAL/BEN COST PER TOTAL WK HR 208,191,111 4,741,804 43.9054

Page 112: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1515 TITLE: NTFT VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,325 246 25.7113 01 STRAIGHT TIME HOURS 81,265 3,161 25.7086 1,597 42 38.0238 02 OVERTIME HOURS (INCLUDES LINE 46) 7,145 181 39.4751 03 HOLIDAY WORK HOURS 2,025 80 25.3125 7,922 288 27.5069 04 WORK HOURS SUBTOTAL 90,435 3,422 26.4275 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 643 12 53.5833 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,922 288 27.5069 10 TOTAL WORK HOURS 90,435 3,422 26.4275 204 32 6.3750 11 SUNDAY PREMIUM (NA HOURS) 2,428 381 6.3727 139 88 1.5795 12 NIGHT DIFFERENTIAL (NA HOURS) 1,582 1,007 1.5710 13 CHRISTMAS DAY PREMIUM (NA HOURS) 323 8 40.3750 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 392 15 26.1333 17 ANNUAL LEAVE 8,871 344 25.7877 18 HOLIDAY LEAVE 5,720 224 25.5357 181 7 25.8571 19 SICK LEAVE 2,931 117 25.0512 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 573 22 26.0454 24 TOTAL PAID ABSENCE 17,522 685 25.5795 8,838 310 28.5096 25 GROSS PAY & TOTAL PAID HOURS 112,290 4,107 27.3411 392 15 26.1333 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,591 568 25.6883 8,446 295 28.6305 27 BALANCE LINE 25 - LINE 26 97,699 3,539 27.6063 721 28 25.7500 28 ANNUAL LEAVE ACCRUED 8,982 350 25.6628 318 12 26.5000 29 HOLIDAY LEAVE ACCRUED 4,107 161 25.5093 9,485 335 28.3134 30 ACCRUED SALARY COST 110,788 4,050 27.3550 31 BENEFITS-USPS CONTRIBUTION 1,595 32 HEALTH BENEFITS 22,539 42 33 LIFE INSURANCE 603 821 34 RETIREMENT 11,721 226 35 THRIFT SAVINGS PLAN (TSP) 3,169 36 TSP FIDUCIARY INSURANCE 517 37 SOCIAL SECURITY 6,465 121 38 MEDICARE 1,511 3,322 39 PAYROLL BENEFITS SUBTOTAL 46,008 40 UNIFORM ALLOWANCE 3,322 41 TOTAL BENEFITS 46,008 35.0237 42 (%) BENEFITS/ACCRUED SALARY COST 41.5279 12,807 288 44.4687 43 COST OF SAL & BEN PER TOTAL WK HR 156,796 3,422 45.8199 532 44 LESS OVERTIME PREMIUM PAY 2,487 12,275 288 42.6215 45 STR SAL/BEN COST PER TOTAL WK HR 154,309 3,422 45.0932

Page 113: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 2,449 95 25.7789 01 STRAIGHT TIME HOURS 23,607 892 26.4652 02 OVERTIME HOURS (INCLUDES LINE 46) 549 15 36.6000 03 HOLIDAY WORK HOURS 2,449 95 25.7789 04 WORK HOURS SUBTOTAL 24,156 907 26.6328 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,449 95 25.7789 10 TOTAL WORK HOURS 24,156 907 26.6328 11 SUNDAY PREMIUM (NA HOURS) 50 8 6.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 2 1 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,064 40 26.6000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,064 40 26.6000 2,449 95 25.7789 25 GROSS PAY & TOTAL PAID HOURS 25,272 947 26.6863 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,064 40 26.6000 2,449 95 25.7789 27 BALANCE LINE 25 - LINE 26 24,208 907 26.6901 28 ANNUAL LEAVE ACCRUED 1,013 41 24.7073 29 HOLIDAY LEAVE ACCRUED 2,449 95 25.7789 30 ACCRUED SALARY COST 25,221 948 26.6044 31 BENEFITS-USPS CONTRIBUTION 280 32 HEALTH BENEFITS 2,833 15 33 LIFE INSURANCE 151 289 34 RETIREMENT 2,817 84 35 THRIFT SAVINGS PLAN (TSP) 1,033 36 TSP FIDUCIARY INSURANCE 142 37 SOCIAL SECURITY 1,453 34 38 MEDICARE 356 844 39 PAYROLL BENEFITS SUBTOTAL 8,643 40 UNIFORM ALLOWANCE 844 41 TOTAL BENEFITS 8,643 34.4630 42 (%) BENEFITS/ACCRUED SALARY COST 34.2690 3,293 95 34.6631 43 COST OF SAL & BEN PER TOTAL WK HR 33,864 907 37.3362 44 LESS OVERTIME PREMIUM PAY 183 3,293 95 34.6631 45 STR SAL/BEN COST PER TOTAL WK HR 33,681 907 37.1345

Page 115: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 129,371 8,414 15.3756 01 STRAIGHT TIME HOURS 1,383,683 90,617 15.2695 3,570 152 23.4868 02 OVERTIME HOURS (INCLUDES LINE 46) 42,029 1,888 22.2611 03 HOLIDAY WORK HOURS 132,941 8,566 15.5196 04 WORK HOURS SUBTOTAL 1,425,712 92,505 15.4122 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 476 29 16.4137 09 TRAINING HOURS 29,953 1,883 15.9070 133,417 8,595 15.5226 10 TOTAL WORK HOURS 1,455,665 94,388 15.4221 11 SUNDAY PREMIUM (NA HOURS) 1,809 1,561 1.1588 12 NIGHT DIFFERENTIAL (NA HOURS) 23,921 20,703 1.1554 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 32 15 LEAVE WITHOUT PAY (NA HOURS) 769 945 63 15.0000 16 TERMINAL LEAVE 3,939 264 14.9204 1,612 112 14.3928 17 ANNUAL LEAVE 22,702 1,527 14.8670 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,557 175 14.6114 24 TOTAL PAID ABSENCE 26,641 1,791 14.8749 137,783 8,770 15.7107 25 GROSS PAY & TOTAL PAID HOURS 1,506,227 96,179 15.6606 2,557 175 14.6114 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,641 1,791 14.8749 135,226 8,595 15.7331 27 BALANCE LINE 25 - LINE 26 1,479,586 94,388 15.6755 6,230 426 14.6244 28 ANNUAL LEAVE ACCRUED 66,834 4,586 14.5734 29 HOLIDAY LEAVE ACCRUED 141,456 9,021 15.6807 30 ACCRUED SALARY COST 1,546,420 98,974 15.6245 31 BENEFITS-USPS CONTRIBUTION 157 32 HEALTH BENEFITS 1,123 33 LIFE INSURANCE 11 34 RETIREMENT 156 35 THRIFT SAVINGS PLAN (TSP) 56 36 TSP FIDUCIARY INSURANCE 8,466 37 SOCIAL SECURITY 92,968 1,980 38 MEDICARE 21,749 10,603 39 PAYROLL BENEFITS SUBTOTAL 116,063 40 UNIFORM ALLOWANCE 10,603 41 TOTAL BENEFITS 116,063 7.4956 42 (%) BENEFITS/ACCRUED SALARY COST 7.5052 152,059 8,595 17.6915 43 COST OF SAL & BEN PER TOTAL WK HR 1,662,483 94,388 17.6132 1,189 44 LESS OVERTIME PREMIUM PAY 13,996 150,870 8,595 17.5532 45 STR SAL/BEN COST PER TOTAL WK HR 1,648,487 94,388 17.4650

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,453,575 321,474 26.2962 01 STRAIGHT TIME HOURS 116,312,289 4,421,738 26.3046 1,052,205 25,908 40.6131 02 OVERTIME HOURS (INCLUDES LINE 46) 14,823,265 366,681 40.4255 03 HOLIDAY WORK HOURS 974,533 37,008 26.3330 9,505,780 347,382 27.3640 04 WORK HOURS SUBTOTAL 132,110,087 4,825,427 27.3779 550 05 STEWARDS DUTY HOURS (NA) 7,397 38,408 718 53.4930 06 PENALTY OVERTIME (NA) 583,701 10,932 53.3937 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 21,787 832 26.1862 09 TRAINING HOURS 380,838 15,094 25.2310 9,527,567 348,214 27.3612 10 TOTAL WORK HOURS 132,490,925 4,840,521 27.3712 39,566 5,967 6.6308 11 SUNDAY PREMIUM (NA HOURS) 550,365 83,258 6.6103 113,567 68,680 1.6535 12 NIGHT DIFFERENTIAL (NA HOURS) 1,558,660 937,016 1.6634 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,522 2,270 13.4458 1,323 95 13.9263 14 OTHER PREMIUM PAY (NA HOURS) 27,078 2,012 13.4582 6,756 15 LEAVE WITHOUT PAY (NA HOURS) 109,559 3,117 144 21.6458 16 TERMINAL LEAVE 2,907,742 106,164 27.3891 913,063 34,167 26.7235 17 ANNUAL LEAVE 10,502,815 395,174 26.5776 18 HOLIDAY LEAVE 7,064,816 266,993 26.4606 360,412 13,391 26.9144 19 SICK LEAVE 6,811,426 254,871 26.7249 4,841 182 26.5989 20 MILITARY LEAVE 60,024 2,312 25.9619 21 CONVENTION LEAVE 15,261 583 26.1766 22 OTHER LEAVE 269,618 10,261 26.2759 8,920 329 27.1124 23 CONTINUATION OF PAY LEAVE 91,745 3,352 27.3702 1,305,614 48,796 26.7565 24 TOTAL PAID ABSENCE 27,708,186 1,039,127 26.6648 10,987,637 397,010 27.6759 25 GROSS PAY & TOTAL PAID HOURS 162,365,736 5,879,648 27.6148 916,180 34,311 26.7022 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,475,373 768,331 26.6491 10,071,457 362,699 27.7680 27 BALANCE LINE 25 - LINE 26 141,890,363 5,111,317 27.7600 869,786 32,746 26.5615 28 ANNUAL LEAVE ACCRUED 12,825,477 484,033 26.4971 377,073 14,248 26.4649 29 HOLIDAY LEAVE ACCRUED 5,436,585 205,822 26.4140 11,318,316 409,693 27.6263 30 ACCRUED SALARY COST 160,152,425 5,801,172 27.6069 31 BENEFITS-USPS CONTRIBUTION 1,590,929 32 HEALTH BENEFITS 23,200,714 59,014 33 LIFE INSURANCE 858,815 1,042,668 34 RETIREMENT 14,737,646 372,120 35 THRIFT SAVINGS PLAN (TSP) 5,246,323 36 TSP FIDUCIARY INSURANCE 592,476 37 SOCIAL SECURITY 8,480,800 151,216 38 MEDICARE 2,242,815 3,808,423 39 PAYROLL BENEFITS SUBTOTAL 54,767,113 40 UNIFORM ALLOWANCE 141,676 3,808,423 41 TOTAL BENEFITS 54,908,789 33.6483 42 (%) BENEFITS/ACCRUED SALARY COST 34.2853 15,126,739 348,214 43.4409 43 COST OF SAL & BEN PER TOTAL WK HR 215,061,214 4,840,521 44.4293 356,798 44 LESS OVERTIME PREMIUM PAY 5,033,625 14,769,941 348,214 42.4162 45 STR SAL/BEN COST PER TOTAL WK HR 210,027,589 4,840,521 43.3894

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,209,402 34,980 34.5740 01 STRAIGHT TIME HOURS 16,258,180 466,869 34.8238 42,964 1,238 34.7043 02 OVERTIME HOURS (INCLUDES LINE 46) 662,399 19,034 34.8008 03 HOLIDAY WORK HOURS 1,252,366 36,218 34.5785 04 WORK HOURS SUBTOTAL 16,920,579 485,903 34.8229 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 34,187 1,020 33.5166 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 515,736 15,371 33.5525 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 17,705 504 35.1289 1,252,366 36,218 34.5785 10 TOTAL WORK HOURS 16,938,284 486,407 34.8232 1,546 184 8.4021 11 SUNDAY PREMIUM (NA HOURS) 17,688 2,106 8.3988 8,645 3,244 2.6649 12 NIGHT DIFFERENTIAL (NA HOURS) 115,072 43,139 2.6674 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 951 69 13.7826 335 15 LEAVE WITHOUT PAY (NA HOURS) 4,780 18,555 552 33.6141 16 TERMINAL LEAVE 538,080 14,013 38.3986 102,014 2,877 35.4584 17 ANNUAL LEAVE 1,848,828 51,961 35.5810 537 16 33.5625 18 HOLIDAY LEAVE 931,887 26,280 35.4599 44,005 1,264 34.8140 19 SICK LEAVE 567,587 16,224 34.9844 270 8 33.7500 20 MILITARY LEAVE 6,836 176 38.8409 21 CONVENTION LEAVE 5,714 144 39.6805 22 OTHER LEAVE 74,853 1,872 39.9855 23 CONTINUATION OF PAY LEAVE 3,348 104 32.1923 171,095 4,861 35.1974 24 TOTAL PAID ABSENCE 3,971,419 110,630 35.8982 1,433,652 41,079 34.8998 25 GROSS PAY & TOTAL PAID HOURS 21,043,414 597,037 35.2464 121,106 3,445 35.1541 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,318,795 92,254 35.9745 1,312,546 37,634 34.8766 27 BALANCE LINE 25 - LINE 26 17,724,619 504,783 35.1133 127,773 3,624 35.2574 28 ANNUAL LEAVE ACCRUED 1,786,118 50,484 35.3798 50,655 1,440 35.1770 29 HOLIDAY LEAVE ACCRUED 705,156 19,971 35.3089 1,490,974 42,698 34.9190 30 ACCRUED SALARY COST 20,215,893 575,238 35.1435 31 BENEFITS-USPS CONTRIBUTION 180,945 32 HEALTH BENEFITS 2,542,028 8,217 33 LIFE INSURANCE 114,999 114,885 34 RETIREMENT 1,544,657 41,826 35 THRIFT SAVINGS PLAN (TSP) 562,732 36 TSP FIDUCIARY INSURANCE 59,602 37 SOCIAL SECURITY 829,001 19,710 38 MEDICARE 290,851 425,185 39 PAYROLL BENEFITS SUBTOTAL 5,884,268 40 UNIFORM ALLOWANCE 410 425,185 41 TOTAL BENEFITS 5,884,678 28.5172 42 (%) BENEFITS/ACCRUED SALARY COST 29.1091 1,916,159 36,218 52.9062 43 COST OF SAL & BEN PER TOTAL WK HR 26,100,571 486,407 53.6599 2,923 44 LESS OVERTIME PREMIUM PAY 48,839 1,913,236 36,218 52.8255 45 STR SAL/BEN COST PER TOTAL WK HR 26,051,732 486,407 53.5595

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 9,662,977 356,454 27.1086 01 STRAIGHT TIME HOURS 132,570,469 4,888,607 27.1182 1,095,169 27,146 40.3436 02 OVERTIME HOURS (INCLUDES LINE 46) 15,485,664 385,715 40.1479 03 HOLIDAY WORK HOURS 974,533 37,008 26.3330 10,758,146 383,600 28.0452 04 WORK HOURS SUBTOTAL 149,030,666 5,311,330 28.0590 550 05 STEWARDS DUTY HOURS (NA) 7,397 38,408 718 53.4930 06 PENALTY OVERTIME (NA) 583,701 10,932 53.3937 34,187 1,020 33.5166 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 515,736 15,371 33.5525 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 21,787 832 26.1862 09 TRAINING HOURS 398,543 15,598 25.5509 10,779,933 384,432 28.0411 10 TOTAL WORK HOURS 149,429,209 5,326,928 28.0516 41,112 6,151 6.6837 11 SUNDAY PREMIUM (NA HOURS) 568,053 85,364 6.6544 122,212 71,924 1.6991 12 NIGHT DIFFERENTIAL (NA HOURS) 1,673,732 980,155 1.7076 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,522 2,270 13.4458 1,323 95 13.9263 14 OTHER PREMIUM PAY (NA HOURS) 28,029 2,081 13.4690 7,091 15 LEAVE WITHOUT PAY (NA HOURS) 114,339 21,672 696 31.1379 16 TERMINAL LEAVE 3,445,822 120,177 28.6728 1,015,077 37,044 27.4019 17 ANNUAL LEAVE 12,351,643 447,135 27.6239 537 16 33.5625 18 HOLIDAY LEAVE 7,996,703 293,273 27.2670 404,417 14,655 27.5958 19 SICK LEAVE 7,379,013 271,095 27.2192 5,111 190 26.9000 20 MILITARY LEAVE 66,860 2,488 26.8729 21 CONVENTION LEAVE 20,975 727 28.8514 22 OTHER LEAVE 344,471 12,133 28.3912 8,920 329 27.1124 23 CONTINUATION OF PAY LEAVE 95,093 3,456 27.5153 1,476,709 53,657 27.5212 24 TOTAL PAID ABSENCE 31,679,605 1,149,757 27.5533 12,421,289 438,089 28.3533 25 GROSS PAY & TOTAL PAID HOURS 183,409,150 6,476,685 28.3183 1,037,286 37,756 27.4734 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,794,168 860,585 27.6488 11,384,003 400,333 28.4363 27 BALANCE LINE 25 - LINE 26 159,614,982 5,616,100 28.4209 997,559 36,370 27.4280 28 ANNUAL LEAVE ACCRUED 14,611,595 534,517 27.3360 427,728 15,688 27.2646 29 HOLIDAY LEAVE ACCRUED 6,141,741 225,793 27.2007 12,809,290 452,391 28.3146 30 ACCRUED SALARY COST 180,368,318 6,376,410 28.2868 31 BENEFITS-USPS CONTRIBUTION 1,771,874 32 HEALTH BENEFITS 25,742,742 67,231 33 LIFE INSURANCE 973,814 1,157,553 34 RETIREMENT 16,282,303 413,946 35 THRIFT SAVINGS PLAN (TSP) 5,809,055 36 TSP FIDUCIARY INSURANCE 652,078 37 SOCIAL SECURITY 9,309,801 170,926 38 MEDICARE 2,533,666 4,233,608 39 PAYROLL BENEFITS SUBTOTAL 60,651,381 40 UNIFORM ALLOWANCE 142,086 4,233,608 41 TOTAL BENEFITS 60,793,467 33.0510 42 (%) BENEFITS/ACCRUED SALARY COST 33.7051 17,042,898 384,432 44.3326 43 COST OF SAL & BEN PER TOTAL WK HR 241,161,785 5,326,928 45.2722 359,721 44 LESS OVERTIME PREMIUM PAY 5,082,464 16,683,177 384,432 43.3969 45 STR SAL/BEN COST PER TOTAL WK HR 236,079,321 5,326,928 44.3180

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1575 TITLE: P.O. SUB-TOTAL, BARGAINING FULL-TIME NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 641,979,052 24,408,282 26.3016 01 STRAIGHT TIME HOURS 8,939,599,569 341,169,181 26.2028 100,844,368 2,440,300 41.3245 02 OVERTIME HOURS (INCLUDES LINE 46) 1,619,045,586 39,461,145 41.0288 03 HOLIDAY WORK HOURS 74,516,603 2,822,227 26.4034 742,823,420 26,848,582 27.6671 04 WORK HOURS SUBTOTAL 10,633,161,758 383,452,553 27.7300 75,827 05 STEWARDS DUTY HOURS (NA) 1,021,841 11,229,115 209,227 53.6695 06 PENALTY OVERTIME (NA) 155,511,392 2,904,325 53.5447 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,050- 26- 40.3846 6,018 223 26.9865 07 LIMITED DUTY HOURS (NA) 53,136 2,003 26.5282 1,740 61 28.5245 08 REHABILITATION WORK HOURS (NA) 3,173- 42- 75.5476 3,431,058 119,836 28.6312 09 TRAINING HOURS 38,044,949 1,333,300 28.5344 746,254,478 26,968,418 27.6714 10 TOTAL WORK HOURS 10,671,206,707 384,785,853 27.7328 4,981,510 759,191 6.5616 11 SUNDAY PREMIUM (NA HOURS) 76,970,415 11,814,543 6.5148 6,488,778 3,934,979 1.6489 12 NIGHT DIFFERENTIAL (NA HOURS) 98,406,911 59,689,575 1.6486 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,736,483 336,580 14.0723 1,717,423 134,397 12.7787 14 OTHER PREMIUM PAY (NA HOURS) 24,446,901 1,914,015 12.7725 1,326,392 15 LEAVE WITHOUT PAY (NA HOURS) 20,623,425 2,211,358 81,963 26.9799 16 TERMINAL LEAVE 122,977,924 4,593,322 26.7731 79,016,648 2,989,621 26.4303 17 ANNUAL LEAVE 844,046,873 32,093,074 26.2999 25,266 936 26.9935 18 HOLIDAY LEAVE 551,832,837 20,997,128 26.2813 33,757,228 1,276,093 26.4535 19 SICK LEAVE 529,759,099 20,173,305 26.2604 139,265 5,251 26.5216 20 MILITARY LEAVE 3,651,112 138,748 26.3147 21 CONVENTION LEAVE 1,270,590 50,296 25.2622 22 OTHER LEAVE 29,075,636 1,132,981 25.6629 1,280,563 48,455 26.4278 23 CONTINUATION OF PAY LEAVE 18,432,688 680,171 27.1000 117,700,918 4,452,615 26.4341 24 TOTAL PAID ABSENCE 2,099,776,169 79,808,729 26.3101 877,143,107 31,421,033 27.9157 25 GROSS PAY & TOTAL PAID HOURS 12,975,543,586 464,594,582 27.9287 81,253,272 3,072,520 26.4451 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,518,857,634 57,683,524 26.3308 795,889,835 28,348,513 28.0751 27 BALANCE LINE 25 - LINE 26 11,456,685,952 406,911,058 28.1552 69,838,067 2,638,623 26.4676 28 ANNUAL LEAVE ACCRUED 1,016,582,856 38,585,210 26.3464 29,551,668 1,120,386 26.3763 29 HOLIDAY LEAVE ACCRUED 423,670,305 16,129,386 26.2669 895,279,570 32,107,522 27.8837 30 ACCRUED SALARY COST 12,896,939,113 461,625,654 27.9380 31 BENEFITS-USPS CONTRIBUTION 125,559,321 32 HEALTH BENEFITS 1,810,964,858 4,662,451 33 LIFE INSURANCE 67,272,855 79,449,866 34 RETIREMENT 1,123,759,947 27,452,804 35 THRIFT SAVINGS PLAN (TSP) 386,946,822 36 TSP FIDUCIARY INSURANCE 45,864,474 37 SOCIAL SECURITY 667,839,334 12,074,124 38 MEDICARE 179,580,691 295,063,040 39 PAYROLL BENEFITS SUBTOTAL 4,236,364,507 40 UNIFORM ALLOWANCE 33,625,268 295,063,040 41 TOTAL BENEFITS 4,269,989,775 32.9576 42 (%) BENEFITS/ACCRUED SALARY COST 33.1085 1,190,342,610 26,968,418 44.1383 43 COST OF SAL & BEN PER TOTAL WK HR 17,166,928,888 384,785,853 44.6142 35,456,437 44 LESS OVERTIME PREMIUM PAY 565,112,932 1,154,886,173 26,968,418 42.8236 45 STR SAL/BEN COST PER TOTAL WK HR 16,601,815,956 384,785,853 43.1455

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1580 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME REG NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,445,268 56,209 25.7123 01 STRAIGHT TIME HOURS 20,356,917 794,901 25.6093 54,375 1,381 39.3736 02 OVERTIME HOURS (INCLUDES LINE 46) 816,078 20,931 38.9889 03 HOLIDAY WORK HOURS 118,119 4,505 26.2195 1,499,643 57,590 26.0399 04 WORK HOURS SUBTOTAL 21,291,114 820,337 25.9541 32 05 STEWARDS DUTY HOURS (NA) 383 3,123 59 52.9322 06 PENALTY OVERTIME (NA) 27,335 527 51.8690 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,753 121 22.7520 08 REHABILITATION WORK HOURS (NA) 5,803 222 26.1396 09 TRAINING HOURS 70,971 2,652 26.7613 1,505,446 57,812 26.0403 10 TOTAL WORK HOURS 21,362,085 822,989 25.9567 657 104 6.3173 11 SUNDAY PREMIUM (NA HOURS) 17,488 2,740 6.3824 8,224 5,124 1.6049 12 NIGHT DIFFERENTIAL (NA HOURS) 115,222 71,351 1.6148 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,357 256 13.1132 14 OTHER PREMIUM PAY (NA HOURS) 10,468 780 13.4205 2,543 15 LEAVE WITHOUT PAY (NA HOURS) 42,835 3,187 120 26.5583 16 TERMINAL LEAVE 309,097 12,013 25.7302 154,043 5,962 25.8374 17 ANNUAL LEAVE 1,806,952 70,468 25.6421 18 HOLIDAY LEAVE 1,083,074 42,151 25.6950 68,579 2,649 25.8886 19 SICK LEAVE 972,430 37,698 25.7952 20 MILITARY LEAVE 4,779 186 25.6935 21 CONVENTION LEAVE 2,089 78 26.7820 22 OTHER LEAVE 17,898 681 26.2819 794 31 25.6129 23 CONTINUATION OF PAY LEAVE 9,645 360 26.7916 228,692 8,840 25.8701 24 TOTAL PAID ABSENCE 4,203,875 163,557 25.7028 1,743,019 66,652 26.1510 25 GROSS PAY & TOTAL PAID HOURS 25,712,495 986,546 26.0631 157,230 6,082 25.8516 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,199,123 124,632 25.6685 1,585,789 60,570 26.1810 27 BALANCE LINE 25 - LINE 26 22,513,372 861,914 26.1202 145,133 5,620 25.8243 28 ANNUAL LEAVE ACCRUED 2,173,781 84,624 25.6875 52,627 2,043 25.7596 29 HOLIDAY LEAVE ACCRUED 774,594 30,226 25.6267 1,783,549 68,233 26.1390 30 ACCRUED SALARY COST 25,461,747 976,764 26.0674 31 BENEFITS-USPS CONTRIBUTION 287,072 32 HEALTH BENEFITS 4,207,285 9,092 33 LIFE INSURANCE 131,210 181,780 34 RETIREMENT 2,632,461 59,291 35 THRIFT SAVINGS PLAN (TSP) 858,389 36 TSP FIDUCIARY INSURANCE 95,716 37 SOCIAL SECURITY 1,406,942 23,884 38 MEDICARE 353,786 656,835 39 PAYROLL BENEFITS SUBTOTAL 9,590,073 40 UNIFORM ALLOWANCE 113,830 656,835 41 TOTAL BENEFITS 9,703,903 36.8274 42 (%) BENEFITS/ACCRUED SALARY COST 38.1116 2,440,384 57,812 42.2124 43 COST OF SAL & BEN PER TOTAL WK HR 35,165,650 822,989 42.7291 18,628 44 LESS OVERTIME PREMIUM PAY 276,319 2,421,756 57,812 41.8901 45 STR SAL/BEN COST PER TOTAL WK HR 34,889,331 822,989 42.3934

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1585 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME FLEX NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 38,267,999 1,522,510 25.1348 01 STRAIGHT TIME HOURS 607,883,357 24,057,620 25.2678 6,262,013 161,565 38.7584 02 OVERTIME HOURS (INCLUDES LINE 46) 107,186,773 2,760,738 38.8254 03 HOLIDAY WORK HOURS 2,248- 93- 24.1720 44,530,012 1,684,075 26.4418 04 WORK HOURS SUBTOTAL 715,067,882 26,818,265 26.6634 663 05 STEWARDS DUTY HOURS (NA) 11,004 389,249 7,576 51.3792 06 PENALTY OVERTIME (NA) 7,121,536 138,565 51.3949 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,594- 83- 31.2530 284 12 23.6666 07 LIMITED DUTY HOURS (NA) 4,081 161 25.3478 20- 1- 20.0000 08 REHABILITATION WORK HOURS (NA) 301- 7- 43.0000 215,714 7,798 27.6627 09 TRAINING HOURS 3,431,488 124,457 27.5716 44,745,726 1,691,873 26.4474 10 TOTAL WORK HOURS 718,499,370 26,942,722 26.6676 6,836 1,068 6.4007 11 SUNDAY PREMIUM (NA HOURS) 300,082 47,073 6.3748 55,738 33,049 1.6865 12 NIGHT DIFFERENTIAL (NA HOURS) 900,717 531,474 1.6947 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,839 1,167 13.5724 14 OTHER PREMIUM PAY (NA HOURS) 29,175 2,208 13.2133 24,175 15 LEAVE WITHOUT PAY (NA HOURS) 414,267 104,050 3,898 26.6931 16 TERMINAL LEAVE 8,593,246 320,003 26.8536 3,272,998 124,543 26.2800 17 ANNUAL LEAVE 49,814,843 1,895,951 26.2743 18 HOLIDAY LEAVE 24,795- 994- 24.9446 1,519,815 58,157 26.1329 19 SICK LEAVE 28,249,901 1,083,838 26.0646 2,941 108 27.2314 20 MILITARY LEAVE 176,551 6,652 26.5410 21 CONVENTION LEAVE 37,704 1,469 25.6664 22 OTHER LEAVE 1,188,475 45,551 26.0910 48,029 1,930 24.8854 23 CONTINUATION OF PAY LEAVE 1,200,340 46,457 25.8376 4,985,537 190,105 26.2251 24 TOTAL PAID ABSENCE 89,198,561 3,397,458 26.2544 49,793,837 1,881,978 26.4582 25 GROSS PAY & TOTAL PAID HOURS 808,943,744 30,340,180 26.6624 3,377,048 128,441 26.2926 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,383,294 2,214,960 26.3586 46,416,789 1,753,537 26.4703 27 BALANCE LINE 25 - LINE 26 750,560,450 28,125,220 26.6863 3,685,550 146,098 25.2265 28 ANNUAL LEAVE ACCRUED 60,616,367 2,408,693 25.1656 29 HOLIDAY LEAVE ACCRUED 50,102,339 1,899,635 26.3747 30 ACCRUED SALARY COST 811,176,817 30,533,913 26.5664 31 BENEFITS-USPS CONTRIBUTION 6,454,987 32 HEALTH BENEFITS 105,356,371 231,233 33 LIFE INSURANCE 3,800,202 4,276,186 34 RETIREMENT 69,500,417 1,479,870 35 THRIFT SAVINGS PLAN (TSP) 23,802,963 36 TSP FIDUCIARY INSURANCE 2,903,652 37 SOCIAL SECURITY 47,004,898 688,137 38 MEDICARE 11,199,266 16,034,065 39 PAYROLL BENEFITS SUBTOTAL 260,664,117 40 UNIFORM ALLOWANCE 2,830,885 16,034,065 41 TOTAL BENEFITS 263,495,002 32.0026 42 (%) BENEFITS/ACCRUED SALARY COST 32.4830 66,136,404 1,691,873 39.0906 43 COST OF SAL & BEN PER TOTAL WK HR 1,074,671,819 26,942,722 39.8872 2,150,255 44 LESS OVERTIME PREMIUM PAY 36,883,356 63,986,149 1,691,873 37.8197 45 STR SAL/BEN COST PER TOTAL WK HR 1,037,788,463 26,942,722 38.5183

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1590 TITLE: P.O. SUB-TOTAL, BARGAINING TE/PSE NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 54,181,917 3,127,216 17.3259 01 STRAIGHT TIME HOURS 635,174,544 35,441,023 17.9220 11,623,152 407,058 28.5540 02 OVERTIME HOURS (INCLUDES LINE 46) 137,920,963 4,687,280 29.4245 03 HOLIDAY WORK HOURS 65,805,069 3,534,274 18.6191 04 WORK HOURS SUBTOTAL 773,095,507 40,128,303 19.2655 335 05 STEWARDS DUTY HOURS (NA) 4,124 992,645 24,369 40.7339 06 PENALTY OVERTIME (NA) 11,914,486 281,270 42.3596 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 89 6 14.8333 08 REHABILITATION WORK HOURS (NA) 97 8 12.1250 5,019,457 281,861 17.8082 09 TRAINING HOURS 32,977,177 1,825,247 18.0672 70,824,526 3,816,135 18.5592 10 TOTAL WORK HOURS 806,072,684 41,953,550 19.2134 11 SUNDAY PREMIUM (NA HOURS) 1,063,076 948,894 1.1203 12 NIGHT DIFFERENTIAL (NA HOURS) 12,498,783 11,142,667 1.1217 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 41,745 3,896 10.7148 46,374 15 LEAVE WITHOUT PAY (NA HOURS) 450,947 682,294 40,502 16.8459 16 TERMINAL LEAVE 14,250,849 736,111 19.3596 1,751,756 92,753 18.8862 17 ANNUAL LEAVE 21,007,348 1,103,208 19.0420 18 HOLIDAY LEAVE 148- 8- 18.5000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 8,307 434 19.1405 22 OTHER LEAVE 299,757 15,260 19.6433 57,580 2,867 20.0837 23 CONTINUATION OF PAY LEAVE 977,665 48,194 20.2860 2,499,937 136,556 18.3070 24 TOTAL PAID ABSENCE 36,535,471 1,902,765 19.2012 74,387,539 3,952,691 18.8194 25 GROSS PAY & TOTAL PAID HOURS 855,148,683 43,856,315 19.4988 2,434,050 133,255 18.2661 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,258,049 1,839,311 19.1691 71,953,489 3,819,436 18.8387 27 BALANCE LINE 25 - LINE 26 819,890,634 42,017,004 19.5133 2,869,304 172,549 16.6289 28 ANNUAL LEAVE ACCRUED 32,125,799 1,871,712 17.1638 29 HOLIDAY LEAVE ACCRUED 74,822,793 3,991,985 18.7432 30 ACCRUED SALARY COST 852,016,433 43,888,716 19.4131 31 BENEFITS-USPS CONTRIBUTION 457,888 32 HEALTH BENEFITS 4,550,250 4 33 LIFE INSURANCE 406 99 34 RETIREMENT 7,159 46 35 THRIFT SAVINGS PLAN (TSP) 2,414 36 TSP FIDUCIARY INSURANCE 4,593,745 37 SOCIAL SECURITY 52,886,731 1,074,294 38 MEDICARE 12,368,490 6,126,076 39 PAYROLL BENEFITS SUBTOTAL 69,815,450 40 UNIFORM ALLOWANCE 6,126,076 41 TOTAL BENEFITS 69,815,450 8.1874 42 (%) BENEFITS/ACCRUED SALARY COST 8.1941 80,948,869 3,816,135 21.2122 43 COST OF SAL & BEN PER TOTAL WK HR 921,831,883 41,953,550 21.9726 4,036,281 44 LESS OVERTIME PREMIUM PAY 47,917,400 76,912,588 3,816,135 20.1545 45 STR SAL/BEN COST PER TOTAL WK HR 873,914,483 41,953,550 20.8305

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1595 TITLE: P.O. SUB-TOTAL, BARGAINING CONSOLIDATED NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 735,874,236 29,114,217 25.2754 01 STRAIGHT TIME HOURS 10,203,014,387 401,462,725 25.4145 118,783,908 3,010,304 39.4591 02 OVERTIME HOURS (INCLUDES LINE 46) 1,864,969,400 46,930,094 39.7393 03 HOLIDAY WORK HOURS 74,632,474 2,826,639 26.4032 854,658,144 32,124,521 26.6045 04 WORK HOURS SUBTOTAL 12,142,616,261 451,219,458 26.9106 76,857 05 STEWARDS DUTY HOURS (NA) 1,037,352 12,614,132 241,231 52.2906 06 PENALTY OVERTIME (NA) 174,574,749 3,324,687 52.5086 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,644- 109- 33.4311 6,302 235 26.8170 07 LIMITED DUTY HOURS (NA) 60,059 2,291 26.2151 1,720 60 28.6666 08 REHABILITATION WORK HOURS (NA) 3,377- 41- 82.3658 8,672,032 409,717 21.1659 09 TRAINING HOURS 74,524,585 3,285,656 22.6817 863,330,176 32,534,238 26.5360 10 TOTAL WORK HOURS 12,217,140,846 454,505,114 26.8800 4,989,003 760,363 6.5613 11 SUNDAY PREMIUM (NA HOURS) 77,287,985 11,864,356 6.5143 7,615,816 4,922,046 1.5472 12 NIGHT DIFFERENTIAL (NA HOURS) 111,921,633 71,435,067 1.5667 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,755,679 338,003 14.0699 1,717,423 134,397 12.7787 14 OTHER PREMIUM PAY (NA HOURS) 24,528,289 1,920,899 12.7691 1,399,484 15 LEAVE WITHOUT PAY (NA HOURS) 21,531,474 3,000,889 126,483 23.7256 16 TERMINAL LEAVE 146,131,116 5,661,449 25.8116 84,195,445 3,212,879 26.2056 17 ANNUAL LEAVE 916,676,016 35,162,701 26.0695 25,266 936 26.9935 18 HOLIDAY LEAVE 552,890,968 21,038,277 26.2802 35,345,622 1,336,899 26.4385 19 SICK LEAVE 558,981,430 21,294,841 26.2496 142,206 5,359 26.5359 20 MILITARY LEAVE 3,832,442 145,586 26.3242 21 CONVENTION LEAVE 1,318,690 52,277 25.2250 22 OTHER LEAVE 30,581,766 1,194,473 25.6027 1,386,966 53,283 26.0301 23 CONTINUATION OF PAY LEAVE 20,620,338 775,182 26.6006 125,415,084 4,788,116 26.1929 24 TOTAL PAID ABSENCE 2,229,714,076 85,272,509 26.1480 1,003,067,502 37,322,354 26.8757 25 GROSS PAY & TOTAL PAID HOURS 14,665,348,508 539,777,623 27.1692 87,221,600 3,340,298 26.1119 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,615,698,100 61,862,427 26.1175 915,845,902 33,982,056 26.9508 27 BALANCE LINE 25 - LINE 26 13,049,650,408 477,915,196 27.3053 76,538,054 2,962,890 25.8322 28 ANNUAL LEAVE ACCRUED 1,111,498,803 42,950,239 25.8787 29,604,295 1,122,429 26.3752 29 HOLIDAY LEAVE ACCRUED 424,444,899 16,159,612 26.2657 1,021,988,251 38,067,375 26.8468 30 ACCRUED SALARY COST 14,585,594,110 537,025,047 27.1599 31 BENEFITS-USPS CONTRIBUTION 132,759,268 32 HEALTH BENEFITS 1,925,078,764 4,902,780 33 LIFE INSURANCE 71,204,673 83,907,931 34 RETIREMENT 1,195,899,984 28,992,011 35 THRIFT SAVINGS PLAN (TSP) 411,610,588 36 TSP FIDUCIARY INSURANCE 53,457,587 37 SOCIAL SECURITY 769,137,905 13,860,439 38 MEDICARE 203,502,233 317,880,016 39 PAYROLL BENEFITS SUBTOTAL 4,576,434,147 40 UNIFORM ALLOWANCE 36,569,983 317,880,016 41 TOTAL BENEFITS 4,613,004,130 31.1040 42 (%) BENEFITS/ACCRUED SALARY COST 31.6271 1,339,868,267 32,534,238 41.1833 43 COST OF SAL & BEN PER TOTAL WK HR 19,198,598,240 454,505,114 42.2406 41,661,601 44 LESS OVERTIME PREMIUM PAY 650,190,007 1,298,206,666 32,534,238 39.9027 45 STR SAL/BEN COST PER TOTAL WK HR 18,548,408,233 454,505,114 40.8101

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 702,183,509 26,778,185 26.2222 01 STRAIGHT TIME HOURS 9,774,876,181 374,081,708 26.1303 113,946,243 2,779,174 41.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,826,974,336 44,852,856 40.7326 03 HOLIDAY WORK HOURS 92,842,853 3,545,220 26.1881 816,129,752 29,557,359 27.6117 04 WORK HOURS SUBTOTAL 11,694,693,370 422,479,784 27.6810 92,399 05 STEWARDS DUTY HOURS (NA) 1,253,979 11,229,115 209,227 53.6695 06 PENALTY OVERTIME (NA) 155,511,543 2,904,328 53.5447 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,050- 26- 40.3846 6,018 223 26.9865 07 LIMITED DUTY HOURS (NA) 53,416 2,008 26.6015 1,744 61 28.5901 08 REHABILITATION WORK HOURS (NA) 4,113 228 18.0394 3,532,302 123,438 28.6160 09 TRAINING HOURS 39,477,509 1,384,164 28.5208 819,662,054 29,680,797 27.6159 10 TOTAL WORK HOURS 11,734,170,879 423,863,948 27.6838 7,099,492 1,094,298 6.4877 11 SUNDAY PREMIUM (NA HOURS) 107,574,368 16,663,783 6.4555 9,001,553 5,519,144 1.6309 12 NIGHT DIFFERENTIAL (NA HOURS) 133,520,685 82,541,158 1.6176 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,809,359 421,204 13.7922 1,748,284 136,795 12.7803 14 OTHER PREMIUM PAY (NA HOURS) 25,268,945 1,978,537 12.7715 1,532,868 15 LEAVE WITHOUT PAY (NA HOURS) 23,810,223 2,324,736 86,447 26.8920 16 TERMINAL LEAVE 123,914,544 4,621,895 26.8103 88,361,428 3,358,610 26.3089 17 ANNUAL LEAVE 930,689,207 35,519,684 26.2020 26,690 992 26.9052 18 HOLIDAY LEAVE 599,199,119 22,868,036 26.2024 37,503,774 1,423,917 26.3384 19 SICK LEAVE 580,835,953 22,194,091 26.1707 152,453 5,785 26.3531 20 MILITARY LEAVE 4,065,605 155,268 26.1844 21 CONVENTION LEAVE 1,365,473 54,027 25.2739 22 OTHER LEAVE 32,348,232 1,262,595 25.6204 1,374,992 52,199 26.3413 23 CONTINUATION OF PAY LEAVE 20,090,553 745,868 26.9358 131,109,546 4,981,977 26.3167 24 TOTAL PAID ABSENCE 2,291,143,213 87,367,437 26.2242 968,620,929 34,662,774 27.9441 25 GROSS PAY & TOTAL PAID HOURS 14,297,487,449 511,231,385 27.9667 90,712,854 3,446,049 26.3237 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,653,802,870 63,009,615 26.2468 877,908,075 31,216,725 28.1230 27 BALANCE LINE 25 - LINE 26 12,643,684,579 448,221,770 28.2085 76,744,292 2,910,883 26.3646 28 ANNUAL LEAVE ACCRUED 1,113,775,959 42,421,911 26.2547 32,459,258 1,235,269 26.2770 29 HOLIDAY LEAVE ACCRUED 464,154,842 17,730,664 26.1780 987,111,625 35,362,877 27.9137 30 ACCRUED SALARY COST 14,221,615,380 508,374,345 27.9746 31 BENEFITS-USPS CONTRIBUTION 137,976,333 32 HEALTH BENEFITS 1,984,805,026 5,122,015 33 LIFE INSURANCE 73,713,445 87,375,617 34 RETIREMENT 1,234,137,401 29,996,885 35 THRIFT SAVINGS PLAN (TSP) 422,094,591 36 TSP FIDUCIARY INSURANCE 50,773,460 37 SOCIAL SECURITY 739,038,269 13,335,758 38 MEDICARE 197,907,845 324,580,068 39 PAYROLL BENEFITS SUBTOTAL 4,651,696,577 40 UNIFORM ALLOWANCE 34,541,615 324,580,068 41 TOTAL BENEFITS 4,686,238,192 32.8817 42 (%) BENEFITS/ACCRUED SALARY COST 32.9515 1,311,691,693 29,680,797 44.1932 43 COST OF SAL & BEN PER TOTAL WK HR 18,907,853,572 423,863,948 44.6083 39,819,361 44 LESS OVERTIME PREMIUM PAY 634,353,231 1,271,872,332 29,680,797 42.8516 45 STR SAL/BEN COST PER TOTAL WK HR 18,273,500,341 423,863,948 43.1117

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1615 TITLE: P. O. SUB-TOTAL, BARGAINING NTFT FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,221,259 559,536 25.4161 01 STRAIGHT TIME HOURS 211,098,109 8,354,633 25.2671 1,436,294 35,424 40.5457 02 OVERTIME HOURS (INCLUDES LINE 46) 25,740,865 647,458 39.7568 03 HOLIDAY WORK HOURS 2,262,104 89,836 25.1803 15,657,553 594,960 26.3169 04 WORK HOURS SUBTOTAL 239,101,078 9,091,927 26.2981 2,001 05 STEWARDS DUTY HOURS (NA) 29,498 240,893 4,734 50.8857 06 PENALTY OVERTIME (NA) 3,703,987 73,218 50.5884 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 431- 13- 33.1538 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 49,429 1,802 27.4300 09 TRAINING HOURS 703,786 25,931 27.1407 15,706,982 596,762 26.3203 10 TOTAL WORK HOURS 239,804,864 9,117,858 26.3005 248,270 38,787 6.4008 11 SUNDAY PREMIUM (NA HOURS) 3,971,841 624,167 6.3634 346,327 216,866 1.5969 12 NIGHT DIFFERENTIAL (NA HOURS) 5,395,043 3,379,755 1.5962 13 CHRISTMAS DAY PREMIUM (NA HOURS) 408,971 10,733 38.1040 153,607 12,163 12.6290 14 OTHER PREMIUM PAY (NA HOURS) 2,478,150 198,155 12.5061 32,781 15 LEAVE WITHOUT PAY (NA HOURS) 539,169 30,348 1,167 26.0051 16 TERMINAL LEAVE 3,592,344 138,145 26.0041 1,806,406 70,758 25.5293 17 ANNUAL LEAVE 19,664,639 781,928 25.1489 207 8 25.8750 18 HOLIDAY LEAVE 14,108,802 559,579 25.2132 658,631 25,808 25.5204 19 SICK LEAVE 12,236,924 482,162 25.3792 1,529 60 25.4833 20 MILITARY LEAVE 82,717 3,343 24.7433 21 CONVENTION LEAVE 13,941 545 25.5798 22 OTHER LEAVE 481,595 19,048 25.2832 4,790 208 23.0288 23 CONTINUATION OF PAY LEAVE 186,580 7,501 24.8740 2,515,852 98,554 25.5276 24 TOTAL PAID ABSENCE 50,353,601 1,991,706 25.2816 18,971,038 695,316 27.2840 25 GROSS PAY & TOTAL PAID HOURS 302,412,470 11,109,564 27.2209 1,836,961 71,933 25.5371 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,365,785 1,479,652 25.2530 17,134,077 623,383 27.4856 27 BALANCE LINE 25 - LINE 26 265,046,685 9,629,912 27.5232 1,542,543 60,505 25.4944 28 ANNUAL LEAVE ACCRUED 24,023,867 950,511 25.2746 713,394 28,134 25.3570 29 HOLIDAY LEAVE ACCRUED 10,203,273 404,824 25.2042 19,390,014 712,022 27.2323 30 ACCRUED SALARY COST 299,273,825 10,985,247 27.2432 31 BENEFITS-USPS CONTRIBUTION 2,833,569 32 HEALTH BENEFITS 44,307,658 99,091 33 LIFE INSURANCE 1,531,825 1,838,623 34 RETIREMENT 27,820,281 614,885 35 THRIFT SAVINGS PLAN (TSP) 9,256,079 36 TSP FIDUCIARY INSURANCE 1,042,851 37 SOCIAL SECURITY 16,351,298 260,565 38 MEDICARE 4,183,531 6,689,584 39 PAYROLL BENEFITS SUBTOTAL 103,450,672 40 UNIFORM ALLOWANCE 6,689,584 41 TOTAL BENEFITS 103,450,672 34.5001 42 (%) BENEFITS/ACCRUED SALARY COST 34.5672 26,079,598 596,762 43.7018 43 COST OF SAL & BEN PER TOTAL WK HR 402,724,497 9,117,858 44.1687 518,515 44 LESS OVERTIME PREMIUM PAY 9,190,417 25,561,083 596,762 42.8329 45 STR SAL/BEN COST PER TOTAL WK HR 393,534,080 9,117,858 43.1608

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 1,935,772 77,291 25.0452 01 STRAIGHT TIME HOURS 27,907,046 1,121,498 24.8837 65,812 1,708 38.5316 02 OVERTIME HOURS (INCLUDES LINE 46) 1,094,421 28,924 37.8378 03 HOLIDAY WORK HOURS 219,315 8,976 24.4334 2,001,584 78,999 25.3368 04 WORK HOURS SUBTOTAL 29,220,782 1,159,398 25.2034 42 05 STEWARDS DUTY HOURS (NA) 557 3,123 59 52.9322 06 PENALTY OVERTIME (NA) 27,335 527 51.8690 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,753 121 22.7520 08 REHABILITATION WORK HOURS (NA) 9,582 364 26.3241 09 TRAINING HOURS 96,255 3,624 26.5604 2,011,166 79,363 25.3413 10 TOTAL WORK HOURS 29,317,037 1,163,022 25.2076 12,314 2,156 5.7115 11 SUNDAY PREMIUM (NA HOURS) 208,425 36,701 5.6790 31,738 21,643 1.4664 12 NIGHT DIFFERENTIAL (NA HOURS) 470,880 332,907 1.4144 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,031 848 11.8290 14 OTHER PREMIUM PAY (NA HOURS) 11,491 872 13.1777 4,511 15 LEAVE WITHOUT PAY (NA HOURS) 78,406 3,187 120 26.5583 16 TERMINAL LEAVE 321,506 12,442 25.8403 225,662 9,038 24.9681 17 ANNUAL LEAVE 2,497,150 100,450 24.8596 18 HOLIDAY LEAVE 1,454,087 58,176 24.9946 96,738 3,859 25.0681 19 SICK LEAVE 1,401,502 56,250 24.9155 20 MILITARY LEAVE 9,479 396 23.9368 21 CONVENTION LEAVE 2,089 78 26.7820 22 OTHER LEAVE 35,922 1,409 25.4946 794 31 25.6129 23 CONTINUATION OF PAY LEAVE 21,600 870 24.8275 328,470 13,126 25.0243 24 TOTAL PAID ABSENCE 5,741,246 229,993 24.9626 2,383,688 92,489 25.7726 25 GROSS PAY & TOTAL PAID HOURS 35,759,110 1,393,015 25.6702 228,849 9,158 24.9889 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,272,743 171,068 24.9768 2,154,839 83,331 25.8587 27 BALANCE LINE 25 - LINE 26 31,486,367 1,221,947 25.7673 197,590 7,861 25.1354 28 ANNUAL LEAVE ACCRUED 2,970,482 118,962 24.9700 72,276 2,886 25.0436 29 HOLIDAY LEAVE ACCRUED 1,074,118 43,159 24.8874 2,424,705 94,078 25.7733 30 ACCRUED SALARY COST 35,530,967 1,384,068 25.6714 31 BENEFITS-USPS CONTRIBUTION 391,453 32 HEALTH BENEFITS 5,828,844 12,680 33 LIFE INSURANCE 186,622 249,886 34 RETIREMENT 3,674,482 79,468 35 THRIFT SAVINGS PLAN (TSP) 1,165,666 36 TSP FIDUCIARY INSURANCE 132,331 37 SOCIAL SECURITY 1,983,304 32,675 38 MEDICARE 492,231 898,493 39 PAYROLL BENEFITS SUBTOTAL 13,331,149 40 UNIFORM ALLOWANCE 117,483 898,493 41 TOTAL BENEFITS 13,448,632 37.0557 42 (%) BENEFITS/ACCRUED SALARY COST 37.8504 3,323,198 79,363 41.8733 43 COST OF SAL & BEN PER TOTAL WK HR 48,979,599 1,163,022 42.1140 22,437 44 LESS OVERTIME PREMIUM PAY 369,007 3,300,761 79,363 41.5906 45 STR SAL/BEN COST PER TOTAL WK HR 48,610,592 1,163,022 41.7967

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 40,012,770 1,591,447 25.1423 01 STRAIGHT TIME HOURS 637,551,901 25,236,745 25.2628 6,578,762 169,979 38.7033 02 OVERTIME HOURS (INCLUDES LINE 46) 113,259,416 2,922,646 38.7523 03 HOLIDAY WORK HOURS 2,977- 123- 24.2032 46,591,532 1,761,426 26.4510 04 WORK HOURS SUBTOTAL 750,808,340 28,159,268 26.6629 696 05 STEWARDS DUTY HOURS (NA) 12,255 389,287 7,577 51.3774 06 PENALTY OVERTIME (NA) 7,122,222 138,579 51.3946 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,565- 44- 35.5681 284 12 23.6666 07 LIMITED DUTY HOURS (NA) 4,081 161 25.3478 20- 1- 20.0000 08 REHABILITATION WORK HOURS (NA) 301- 7- 43.0000 223,348 8,066 27.6900 09 TRAINING HOURS 3,520,896 127,515 27.6116 46,814,880 1,769,492 26.4566 10 TOTAL WORK HOURS 754,329,236 28,286,783 26.6671 93,823 15,275 6.1422 11 SUNDAY PREMIUM (NA HOURS) 1,850,467 301,912 6.1291 147,596 90,650 1.6281 12 NIGHT DIFFERENTIAL (NA HOURS) 2,443,548 1,536,529 1.5903 13 CHRISTMAS DAY PREMIUM (NA HOURS) 69,305 5,383 12.8747 14 OTHER PREMIUM PAY (NA HOURS) 30,020 2,273 13.2072 27,061 15 LEAVE WITHOUT PAY (NA HOURS) 463,736 104,073 3,899 26.6922 16 TERMINAL LEAVE 8,629,576 321,296 26.8586 3,458,099 131,865 26.2245 17 ANNUAL LEAVE 52,258,593 1,992,860 26.2229 18 HOLIDAY LEAVE 25,822- 1,034- 24.9729 1,620,379 62,121 26.0842 19 SICK LEAVE 29,927,076 1,150,302 26.0167 2,941 108 27.2314 20 MILITARY LEAVE 186,472 7,040 26.4875 21 CONVENTION LEAVE 41,880 1,629 25.7090 22 OTHER LEAVE 1,283,627 49,299 26.0375 48,410 1,946 24.8766 23 CONTINUATION OF PAY LEAVE 1,265,016 49,112 25.7577 5,275,782 201,568 26.1737 24 TOTAL PAID ABSENCE 93,524,538 3,568,875 26.2056 52,332,081 1,971,060 26.5502 25 GROSS PAY & TOTAL PAID HOURS 852,247,114 31,855,658 26.7533 3,562,172 135,764 26.2379 26 LESS TERM, ANN & HOL LEAVE TAKEN 60,862,347 2,313,122 26.3117 48,769,909 1,835,296 26.5733 27 BALANCE LINE 25 - LINE 26 791,384,767 29,542,536 26.7879 3,860,517 153,268 25.1880 28 ANNUAL LEAVE ACCRUED 63,582,298 2,530,938 25.1220 29 HOLIDAY LEAVE ACCRUED 52,630,426 1,988,564 26.4665 30 ACCRUED SALARY COST 854,967,065 32,073,474 26.6565 31 BENEFITS-USPS CONTRIBUTION 6,793,266 32 HEALTH BENEFITS 111,025,752 244,086 33 LIFE INSURANCE 4,013,818 4,515,847 34 RETIREMENT 73,491,829 1,554,108 35 THRIFT SAVINGS PLAN (TSP) 25,036,562 36 TSP FIDUCIARY INSURANCE 3,051,565 37 SOCIAL SECURITY 49,534,473 723,302 38 MEDICARE 11,800,751 16,882,174 39 PAYROLL BENEFITS SUBTOTAL 274,903,185 40 UNIFORM ALLOWANCE 2,835,909 16,882,174 41 TOTAL BENEFITS 277,739,094 32.0768 42 (%) BENEFITS/ACCRUED SALARY COST 32.4853 69,512,600 1,769,492 39.2839 43 COST OF SAL & BEN PER TOTAL WK HR 1,132,706,159 28,286,783 40.0436 2,255,739 44 LESS OVERTIME PREMIUM PAY 38,905,318 67,256,861 1,769,492 38.0091 45 STR SAL/BEN COST PER TOTAL WK HR 1,093,800,841 28,286,783 38.6682

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TE/PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 54,181,917 3,127,216 17.3259 01 STRAIGHT TIME HOURS 635,174,544 35,441,023 17.9220 11,623,152 407,058 28.5540 02 OVERTIME HOURS (INCLUDES LINE 46) 137,920,963 4,687,280 29.4245 03 HOLIDAY WORK HOURS 65,805,069 3,534,274 18.6191 04 WORK HOURS SUBTOTAL 773,095,507 40,128,303 19.2655 335 05 STEWARDS DUTY HOURS (NA) 4,124 992,645 24,369 40.7339 06 PENALTY OVERTIME (NA) 11,914,486 281,270 42.3596 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 89 6 14.8333 08 REHABILITATION WORK HOURS (NA) 97 8 12.1250 5,019,457 281,861 17.8082 09 TRAINING HOURS 32,977,177 1,825,247 18.0672 70,824,526 3,816,135 18.5592 10 TOTAL WORK HOURS 806,072,684 41,953,550 19.2134 11 SUNDAY PREMIUM (NA HOURS) 1,063,076 948,894 1.1203 12 NIGHT DIFFERENTIAL (NA HOURS) 12,498,783 11,142,667 1.1217 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 41,745 3,896 10.7148 46,374 15 LEAVE WITHOUT PAY (NA HOURS) 450,947 682,294 40,502 16.8459 16 TERMINAL LEAVE 14,250,849 736,111 19.3596 1,751,756 92,753 18.8862 17 ANNUAL LEAVE 21,007,348 1,103,208 19.0420 18 HOLIDAY LEAVE 148- 8- 18.5000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 8,307 434 19.1405 22 OTHER LEAVE 299,757 15,260 19.6433 57,580 2,867 20.0837 23 CONTINUATION OF PAY LEAVE 977,665 48,194 20.2860 2,499,937 136,556 18.3070 24 TOTAL PAID ABSENCE 36,535,471 1,902,765 19.2012 74,387,539 3,952,691 18.8194 25 GROSS PAY & TOTAL PAID HOURS 855,148,683 43,856,315 19.4988 2,434,050 133,255 18.2661 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,258,049 1,839,311 19.1691 71,953,489 3,819,436 18.8387 27 BALANCE LINE 25 - LINE 26 819,890,634 42,017,004 19.5133 2,869,304 172,549 16.6289 28 ANNUAL LEAVE ACCRUED 32,125,799 1,871,712 17.1638 29 HOLIDAY LEAVE ACCRUED 74,822,793 3,991,985 18.7432 30 ACCRUED SALARY COST 852,016,433 43,888,716 19.4131 31 BENEFITS-USPS CONTRIBUTION 457,888 32 HEALTH BENEFITS 4,550,250 4 33 LIFE INSURANCE 406 99 34 RETIREMENT 7,159 46 35 THRIFT SAVINGS PLAN (TSP) 2,414 36 TSP FIDUCIARY INSURANCE 4,593,745 37 SOCIAL SECURITY 52,886,731 1,074,294 38 MEDICARE 12,368,490 6,126,076 39 PAYROLL BENEFITS SUBTOTAL 69,815,450 40 UNIFORM ALLOWANCE 6,126,076 41 TOTAL BENEFITS 69,815,450 8.1874 42 (%) BENEFITS/ACCRUED SALARY COST 8.1941 80,948,869 3,816,135 21.2122 43 COST OF SAL & BEN PER TOTAL WK HR 921,831,883 41,953,550 21.9726 4,036,281 44 LESS OVERTIME PREMIUM PAY 47,917,400 76,912,588 3,816,135 20.1545 45 STR SAL/BEN COST PER TOTAL WK HR 873,914,483 41,953,550 20.8305

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 798,313,968 31,574,139 25.2837 01 STRAIGHT TIME HOURS 11,075,509,672 435,880,974 25.4094 132,213,969 3,357,919 39.3737 02 OVERTIME HOURS (INCLUDES LINE 46) 2,079,249,136 52,491,706 39.6110 03 HOLIDAY WORK HOURS 93,059,191 3,554,074 26.1838 930,527,937 34,932,058 26.6382 04 WORK HOURS SUBTOTAL 13,247,817,999 491,926,754 26.9304 93,472 05 STEWARDS DUTY HOURS (NA) 1,270,915 12,614,170 241,232 52.2906 06 PENALTY OVERTIME (NA) 174,575,586 3,324,704 52.5086 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,615- 70- 37.3571 6,302 235 26.8170 07 LIMITED DUTY HOURS (NA) 60,339 2,296 26.2800 1,724 60 28.7333 08 REHABILITATION WORK HOURS (NA) 3,909 229 17.0698 8,784,689 413,729 21.2329 09 TRAINING HOURS 76,071,837 3,340,550 22.7722 939,312,626 35,345,787 26.5749 10 TOTAL WORK HOURS 13,323,889,836 495,267,304 26.9024 7,205,629 1,111,729 6.4814 11 SUNDAY PREMIUM (NA HOURS) 109,633,260 17,002,396 6.4481 10,243,963 6,580,331 1.5567 12 NIGHT DIFFERENTIAL (NA HOURS) 148,933,896 95,553,261 1.5586 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,888,695 427,435 13.7768 1,748,284 136,795 12.7803 14 OTHER PREMIUM PAY (NA HOURS) 25,352,201 1,985,578 12.7681 1,610,814 15 LEAVE WITHOUT PAY (NA HOURS) 24,803,312 3,114,290 130,968 23.7790 16 TERMINAL LEAVE 147,116,475 5,691,744 25.8473 93,796,945 3,592,266 26.1108 17 ANNUAL LEAVE 1,006,452,298 38,716,202 25.9956 26,690 992 26.9052 18 HOLIDAY LEAVE 600,627,236 22,925,170 26.1994 39,220,891 1,489,897 26.3245 19 SICK LEAVE 612,164,531 23,400,643 26.1601 155,394 5,893 26.3692 20 MILITARY LEAVE 4,261,556 162,704 26.1920 21 CONVENTION LEAVE 1,417,749 56,168 25.2412 22 OTHER LEAVE 33,967,538 1,328,563 25.5671 1,481,776 57,043 25.9764 23 CONTINUATION OF PAY LEAVE 22,354,834 844,044 26.4853 139,213,735 5,333,227 26.1030 24 TOTAL PAID ABSENCE 2,426,944,468 93,069,070 26.0768 1,097,724,237 40,679,014 26.9850 25 GROSS PAY & TOTAL PAID HOURS 16,040,642,356 588,336,374 27.2644 96,937,925 3,724,226 26.0290 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,754,196,009 67,333,116 26.0525 1,000,786,312 36,954,788 27.0813 27 BALANCE LINE 25 - LINE 26 14,286,446,347 521,003,258 27.4210 83,671,703 3,244,561 25.7882 28 ANNUAL LEAVE ACCRUED 1,212,454,538 46,943,523 25.8279 32,531,534 1,238,155 26.2742 29 HOLIDAY LEAVE ACCRUED 465,228,960 17,773,823 26.1749 1,116,989,549 41,437,504 26.9560 30 ACCRUED SALARY COST 15,964,129,845 585,720,604 27.2555 31 BENEFITS-USPS CONTRIBUTION 145,618,940 32 HEALTH BENEFITS 2,106,209,872 5,378,785 33 LIFE INSURANCE 77,914,291 92,141,449 34 RETIREMENT 1,311,310,871 31,630,507 35 THRIFT SAVINGS PLAN (TSP) 448,299,233 36 TSP FIDUCIARY INSURANCE 58,551,101 37 SOCIAL SECURITY 843,442,777 15,166,029 38 MEDICARE 222,569,317 348,486,811 39 PAYROLL BENEFITS SUBTOTAL 5,009,746,361 40 UNIFORM ALLOWANCE 37,495,007 348,486,811 41 TOTAL BENEFITS 5,047,241,368 31.1987 42 (%) BENEFITS/ACCRUED SALARY COST 31.6161 1,465,476,360 35,345,787 41.4611 43 COST OF SAL & BEN PER TOTAL WK HR 21,011,371,213 495,267,304 42.4243 46,133,818 44 LESS OVERTIME PREMIUM PAY 721,544,956 1,419,342,542 35,345,787 40.1559 45 STR SAL/BEN COST PER TOTAL WK HR 20,289,826,257 495,267,304 40.9674

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 124,160,318 3,856,560 32.1945 01 STRAIGHT TIME HOURS 1,715,542,753 53,622,937 31.9927 10,081,405 279,122 36.1182 02 OVERTIME HOURS (INCLUDES LINE 46) 166,090,139 4,634,538 35.8374 03 HOLIDAY WORK HOURS 436,599 13,897 31.4167 134,241,723 4,135,682 32.4593 04 WORK HOURS SUBTOTAL 1,882,069,491 58,271,372 32.2983 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 28 1 28.0000 4,863,854 149,789 32.4713 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 86,581,812 2,653,908 32.6242 269 10 26.9000 07 LIMITED DUTY HOURS (NA) 17,880 833 21.4645 3,045 86 35.4069 08 REHABILITATION WORK HOURS (NA) 11,841 451 26.2549 252,770 7,798 32.4147 09 TRAINING HOURS 3,479,738 108,283 32.1355 134,494,493 4,143,480 32.4593 10 TOTAL WORK HOURS 1,885,549,229 58,379,655 32.2980 372,369 43,842 8.4934 11 SUNDAY PREMIUM (NA HOURS) 5,614,010 661,490 8.4869 1,008,851 371,938 2.7124 12 NIGHT DIFFERENTIAL (NA HOURS) 14,645,835 5,394,562 2.7149 13 CHRISTMAS DAY PREMIUM (NA HOURS) 17,026 1,066 15.9718 111 6 18.5000 14 OTHER PREMIUM PAY (NA HOURS) 8,243 509 16.1944 41,026 15 LEAVE WITHOUT PAY (NA HOURS) 552,678 1,705,821 42,850 39.8091 16 TERMINAL LEAVE 19,904,262 527,869 37.7068 9,069,075 271,304 33.4277 17 ANNUAL LEAVE 151,516,525 4,425,553 34.2367 31,110 744 41.8145 18 HOLIDAY LEAVE 82,911,594 2,456,667 33.7496 4,189,423 124,430 33.6689 19 SICK LEAVE 61,377,967 1,810,946 33.8927 25,526 768 33.2369 20 MILITARY LEAVE 669,123 19,814 33.7702 21 CONVENTION LEAVE 234,908 7,067 33.2401 22 OTHER LEAVE 4,108,377 122,302 33.5920 20,063 650 30.8661 23 CONTINUATION OF PAY LEAVE 353,878 11,343 31.1979 15,275,926 447,813 34.1122 24 TOTAL PAID ABSENCE 320,841,726 9,374,494 34.2249 151,151,750 4,591,293 32.9213 25 GROSS PAY & TOTAL PAID HOURS 2,226,676,069 67,754,149 32.8640 10,806,006 314,898 34.3158 26 LESS TERM, ANN & HOL LEAVE TAKEN 254,332,381 7,410,089 34.3224 140,345,744 4,276,395 32.8187 27 BALANCE LINE 25 - LINE 26 1,972,343,688 60,344,060 32.6849 11,086,334 328,757 33.7219 28 ANNUAL LEAVE ACCRUED 158,568,433 4,704,926 33.7026 4,460,893 133,004 33.5395 29 HOLIDAY LEAVE ACCRUED 63,524,476 1,893,827 33.5429 155,892,971 4,738,156 32.9016 30 ACCRUED SALARY COST 2,194,436,597 66,942,813 32.7807 31 BENEFITS-USPS CONTRIBUTION 18,780,328 32 HEALTH BENEFITS 269,353,628 825,516 33 LIFE INSURANCE 11,769,578 13,257,108 34 RETIREMENT 187,509,194 4,683,017 35 THRIFT SAVINGS PLAN (TSP) 65,941,491 36 TSP FIDUCIARY INSURANCE 7,295,696 37 SOCIAL SECURITY 107,092,538 2,078,411 38 MEDICARE 30,765,026 46,920,076 39 PAYROLL BENEFITS SUBTOTAL 672,431,455 40 UNIFORM ALLOWANCE 61,336 46,920,076 41 TOTAL BENEFITS 672,492,791 30.0976 42 (%) BENEFITS/ACCRUED SALARY COST 30.6453 202,813,047 4,143,480 48.9475 43 COST OF SAL & BEN PER TOTAL WK HR 2,866,929,388 58,379,655 49.1083 1,737,444 44 LESS OVERTIME PREMIUM PAY 26,476,278 201,075,603 4,143,480 48.5281 45 STR SAL/BEN COST PER TOTAL WK HR 2,840,453,110 58,379,655 48.6548

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 3,433,312 302,616 11.3454 01 STRAIGHT TIME HOURS 67,257,295 5,974,646 11.2571 488,905 28,739 17.0119 02 OVERTIME HOURS (INCLUDES LINE 46) 10,396,011 613,602 16.9425 03 HOLIDAY WORK HOURS 3,922,217 331,355 11.8369 04 WORK HOURS SUBTOTAL 77,653,306 6,588,248 11.7866 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 136 7 19.4285 08 REHABILITATION WORK HOURS (NA) 35,819 2,837 12.6256 09 TRAINING HOURS 1,662,176 136,443 12.1822 3,958,036 334,192 11.8435 10 TOTAL WORK HOURS 79,315,482 6,724,691 11.7946 11 SUNDAY PREMIUM (NA HOURS) 216,106 239,765 .9013 12 NIGHT DIFFERENTIAL (NA HOURS) 4,179,381 4,664,630 .8959 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 127 15 LEAVE WITHOUT PAY (NA HOURS) 5,178 16 TERMINAL LEAVE 929 35 26.5428 268 18 14.8888 17 ANNUAL LEAVE 4,728 309 15.3009 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 846 71 11.9154 460 40 11.5000 23 CONTINUATION OF PAY LEAVE 23,144 2,122 10.9066 728 58 12.5517 24 TOTAL PAID ABSENCE 29,647 2,537 11.6858 4,174,870 334,250 12.4902 25 GROSS PAY & TOTAL PAID HOURS 83,524,510 6,727,228 12.4158 268 18 14.8888 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,657 344 16.4447 4,174,602 334,232 12.4901 27 BALANCE LINE 25 - LINE 26 83,518,853 6,726,884 12.4156 28 ANNUAL LEAVE ACCRUED 79 4 19.7500 29 HOLIDAY LEAVE ACCRUED 4,174,602 334,232 12.4901 30 ACCRUED SALARY COST 83,518,932 6,726,888 12.4156 31 BENEFITS-USPS CONTRIBUTION 345- 32 HEALTH BENEFITS 29,863- 15- 33 LIFE INSURANCE 1,168- 259- 34 RETIREMENT 19,694- 91- 35 THRIFT SAVINGS PLAN (TSP) 6,804- 36 TSP FIDUCIARY INSURANCE 258,311 37 SOCIAL SECURITY 5,171,990 60,420 38 MEDICARE 1,209,353 318,021 39 PAYROLL BENEFITS SUBTOTAL 6,323,814 40 UNIFORM ALLOWANCE 318,021 41 TOTAL BENEFITS 6,323,814 7.6179 42 (%) BENEFITS/ACCRUED SALARY COST 7.5717 4,492,623 334,192 13.4432 43 COST OF SAL & BEN PER TOTAL WK HR 89,842,746 6,724,691 13.3601 162,805 44 LESS OVERTIME PREMIUM PAY 3,461,872 4,329,818 334,192 12.9560 45 STR SAL/BEN COST PER TOTAL WK HR 86,380,874 6,724,691 12.8453

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 40,782,747 2,315,986 17.6092 01 STRAIGHT TIME HOURS 552,877,465 31,467,739 17.5696 2,878,383 104,115 27.6461 02 OVERTIME HOURS (INCLUDES LINE 46) 40,628,288 1,457,750 27.8705 03 HOLIDAY WORK HOURS 43,661,130 2,420,101 18.0410 04 WORK HOURS SUBTOTAL 593,505,753 32,925,489 18.0257 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 687 35 19.6285 08 REHABILITATION WORK HOURS (NA) 79,954 6,525 12.2534 09 TRAINING HOURS 1,236,128 102,246 12.0897 43,741,084 2,426,626 18.0254 10 TOTAL WORK HOURS 594,741,881 33,027,735 18.0073 11 SUNDAY PREMIUM (NA HOURS) 208 216 .9629 12 NIGHT DIFFERENTIAL (NA HOURS) 3,595 3,546 1.0138 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 391 56 6.9821 2,265 15 LEAVE WITHOUT PAY (NA HOURS) 14,660 30,758 2,542 12.0999 16 TERMINAL LEAVE 305,522 23,739 12.8700 138,288 10,991 12.5819 17 ANNUAL LEAVE 2,212,531 144,219 15.3414 18 HOLIDAY LEAVE 332 24- 13.8333- 19 SICK LEAVE 4,873 205 23.7707 20 MILITARY LEAVE 21 CONVENTION LEAVE 937 62 15.1129 22 OTHER LEAVE 62,241 3,227 19.2875 20,304 1,061 19.1366 23 CONTINUATION OF PAY LEAVE 489,700 24,991 19.5950 190,287 14,656 12.9835 24 TOTAL PAID ABSENCE 3,075,199 196,357 15.6612 43,931,579 2,441,282 17.9952 25 GROSS PAY & TOTAL PAID HOURS 597,821,066 33,224,092 17.9936 169,046 13,533 12.4913 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,518,385 167,934 14.9962 43,762,533 2,427,749 18.0259 27 BALANCE LINE 25 - LINE 26 595,302,681 33,056,158 18.0088 379,336 30,413 12.4728 28 ANNUAL LEAVE ACCRUED 4,827,972 388,926 12.4136 29 HOLIDAY LEAVE ACCRUED 78 3 26.0000 44,141,869 2,458,162 17.9572 30 ACCRUED SALARY COST 600,130,731 33,445,087 17.9437 31 BENEFITS-USPS CONTRIBUTION 39,921 32 HEALTH BENEFITS 442,690 17- 33 LIFE INSURANCE 122 383- 34 RETIREMENT 1,430- 134- 35 THRIFT SAVINGS PLAN (TSP) 695- 36 TSP FIDUCIARY INSURANCE 2,706,355 37 SOCIAL SECURITY 36,869,452 634,246 38 MEDICARE 8,647,210 3,379,988 39 PAYROLL BENEFITS SUBTOTAL 45,957,349 40 UNIFORM ALLOWANCE 3,379,988 41 TOTAL BENEFITS 45,957,349 7.6571 42 (%) BENEFITS/ACCRUED SALARY COST 7.6578 47,521,857 2,426,626 19.5835 43 COST OF SAL & BEN PER TOTAL WK HR 646,088,080 33,027,735 19.5619 958,502 44 LESS OVERTIME PREMIUM PAY 13,529,220 46,563,355 2,426,626 19.1885 45 STR SAL/BEN COST PER TOTAL WK HR 632,558,860 33,027,735 19.1523

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 966,690,345 38,049,301 25.4062 01 STRAIGHT TIME HOURS 13,411,187,185 526,946,296 25.4507 145,662,662 3,769,895 38.6383 02 OVERTIME HOURS (INCLUDES LINE 46) 2,296,363,574 59,197,596 38.7915 03 HOLIDAY WORK HOURS 93,495,790 3,567,971 26.2041 1,112,353,007 41,819,196 26.5991 04 WORK HOURS SUBTOTAL 15,801,046,549 589,711,863 26.7945 93,472 05 STEWARDS DUTY HOURS (NA) 1,270,915 12,614,170 241,232 52.2906 06 PENALTY OVERTIME (NA) 174,575,614 3,324,705 52.5086 4,863,854 149,789 32.4713 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 86,579,197 2,653,838 32.6241 6,571 245 26.8204 07 LIMITED DUTY HOURS (NA) 79,042 3,171 24.9265 4,769 146 32.6643 08 REHABILITATION WORK HOURS (NA) 15,750 680 23.1617 9,153,232 430,889 21.2426 09 TRAINING HOURS 82,449,879 3,687,522 22.3591 1,121,506,239 42,250,085 26.5444 10 TOTAL WORK HOURS 15,883,496,428 593,399,385 26.7669 7,577,998 1,155,571 6.5577 11 SUNDAY PREMIUM (NA HOURS) 115,247,270 17,663,886 6.5244 11,469,128 7,192,250 1.5946 12 NIGHT DIFFERENTIAL (NA HOURS) 167,762,707 105,615,999 1.5884 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,905,721 428,501 13.7822 1,748,395 136,801 12.7805 14 OTHER PREMIUM PAY (NA HOURS) 25,360,835 1,986,143 12.7688 1,654,232 15 LEAVE WITHOUT PAY (NA HOURS) 25,375,828 4,850,869 176,360 27.5054 16 TERMINAL LEAVE 167,327,188 6,243,387 26.8007 103,004,576 3,874,579 26.5847 17 ANNUAL LEAVE 1,160,186,082 43,286,283 26.8026 57,800 1,736 33.2949 18 HOLIDAY LEAVE 683,539,162 25,381,813 26.9302 43,410,314 1,614,327 26.8906 19 SICK LEAVE 673,547,371 25,211,794 26.7155 180,920 6,661 27.1610 20 MILITARY LEAVE 4,930,679 182,518 27.0147 21 CONVENTION LEAVE 1,653,594 63,297 26.1243 22 OTHER LEAVE 38,139,002 1,454,163 26.2274 1,522,603 58,794 25.8972 23 CONTINUATION OF PAY LEAVE 23,221,556 882,500 26.3133 154,680,676 5,795,754 26.6886 24 TOTAL PAID ABSENCE 2,750,891,040 102,642,458 26.8007 1,296,982,436 48,045,839 26.9946 25 GROSS PAY & TOTAL PAID HOURS 18,948,664,001 696,041,843 27.2234 107,913,245 4,052,675 26.6276 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,011,052,432 74,911,483 26.8457 1,189,069,191 43,993,164 27.0284 27 BALANCE LINE 25 - LINE 26 16,937,611,569 621,130,360 27.2690 95,137,373 3,603,731 26.3996 28 ANNUAL LEAVE ACCRUED 1,375,851,022 52,037,379 26.4396 36,992,427 1,371,159 26.9789 29 HOLIDAY LEAVE ACCRUED 528,753,514 19,667,653 26.8844 1,321,198,991 48,968,054 26.9808 30 ACCRUED SALARY COST 18,842,216,105 692,835,392 27.1958 31 BENEFITS-USPS CONTRIBUTION 164,438,844 32 HEALTH BENEFITS 2,375,976,327 6,204,270 33 LIFE INSURANCE 89,682,823 105,397,915 34 RETIREMENT 1,498,798,941 36,313,299 35 THRIFT SAVINGS PLAN (TSP) 514,233,225 36 TSP FIDUCIARY INSURANCE 68,811,463 37 SOCIAL SECURITY 992,576,757 17,939,106 38 MEDICARE 263,190,906 399,104,897 39 PAYROLL BENEFITS SUBTOTAL 5,734,458,979 40 UNIFORM ALLOWANCE 37,556,343 399,104,897 41 TOTAL BENEFITS 5,772,015,322 30.2077 42 (%) BENEFITS/ACCRUED SALARY COST 30.6334 1,720,303,888 42,250,085 40.7171 43 COST OF SAL & BEN PER TOTAL WK HR 24,614,231,427 593,399,385 41.4800 48,992,569 44 LESS OVERTIME PREMIUM PAY 765,012,325 1,671,311,319 42,250,085 39.5575 45 STR SAL/BEN COST PER TOTAL WK HR 23,849,219,102 593,399,385 40.1908

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 9,565 304 31.4638 01 STRAIGHT TIME HOURS 150,499 4,562 32.9896 2,599 79 32.8987 02 OVERTIME HOURS (INCLUDES LINE 46) 30,189 928 32.5312 03 HOLIDAY WORK HOURS 12,164 383 31.7597 04 WORK HOURS SUBTOTAL 180,688 5,490 32.9122 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,858 60 30.9666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 22,422 729 30.7572 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 12,164 383 31.7597 10 TOTAL WORK HOURS 180,688 5,490 32.9122 11 SUNDAY PREMIUM (NA HOURS) 27 11 2.4545 12 NIGHT DIFFERENTIAL (NA HOURS) 286 116 2.4655 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,227 56 39.7678 17 ANNUAL LEAVE 22,877 632 36.1977 18 HOLIDAY LEAVE 7,972 232 34.3620 1,416 40 35.4000 19 SICK LEAVE 8,490 248 34.2338 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,643 96 37.9479 24 TOTAL PAID ABSENCE 39,339 1,112 35.3767 15,834 479 33.0563 25 GROSS PAY & TOTAL PAID HOURS 220,313 6,602 33.3706 2,227 56 39.7678 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,849 864 35.7048 13,607 423 32.1678 27 BALANCE LINE 25 - LINE 26 189,464 5,738 33.0191 1,105 32 34.5312 28 ANNUAL LEAVE ACCRUED 15,944 464 34.3620 427 12 35.5833 29 HOLIDAY LEAVE ACCRUED 6,158 179 34.4022 15,139 467 32.4175 30 ACCRUED SALARY COST 211,566 6,381 33.1556 31 BENEFITS-USPS CONTRIBUTION 1,898 32 HEALTH BENEFITS 25,983 80 33 LIFE INSURANCE 1,086 1,249 34 RETIREMENT 16,926 489 35 THRIFT SAVINGS PLAN (TSP) 6,815 36 TSP FIDUCIARY INSURANCE 713 37 SOCIAL SECURITY 10,154 221 38 MEDICARE 3,058 4,650 39 PAYROLL BENEFITS SUBTOTAL 64,022 40 UNIFORM ALLOWANCE 4,650 41 TOTAL BENEFITS 64,022 30.7153 42 (%) BENEFITS/ACCRUED SALARY COST 30.2610 19,789 383 51.6684 43 COST OF SAL & BEN PER TOTAL WK HR 275,588 5,490 50.1981 247 44 LESS OVERTIME PREMIUM PAY 2,586 19,542 383 51.0234 45 STR SAL/BEN COST PER TOTAL WK HR 273,002 5,490 49.7271

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 2,556,623 60,680 42.1328 01 STRAIGHT TIME HOURS 35,076,271 839,957 41.7596 7,298 222 32.8738 02 OVERTIME HOURS (INCLUDES LINE 46) 253,139 7,356 34.4125 03 HOLIDAY WORK HOURS 2,563,921 60,902 42.0991 04 WORK HOURS SUBTOTAL 35,329,410 847,313 41.6958 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,563,921 60,902 42.0991 10 TOTAL WORK HOURS 35,329,410 847,313 41.6958 260 24 10.8333 11 SUNDAY PREMIUM (NA HOURS) 3,095 304 10.1809 385 112 3.4375 12 NIGHT DIFFERENTIAL (NA HOURS) 5,186 1,615 3.2111 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 202 15 LEAVE WITHOUT PAY (NA HOURS) 3,629 274,087 4,188 65.4457 16 TERMINAL LEAVE 1,073,735 17,818 60.2612 216,053 5,239 41.2393 17 ANNUAL LEAVE 3,808,506 88,708 42.9330 8,191 120 68.2583 18 HOLIDAY LEAVE 1,947,917 44,912 43.3718 91,217 2,090 43.6444 19 SICK LEAVE 1,159,956 27,845 41.6576 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 48,788 1,129 43.2134 23 CONTINUATION OF PAY LEAVE 12,520 256 48.9062 589,548 11,637 50.6615 24 TOTAL PAID ABSENCE 8,051,422 180,668 44.5647 3,154,114 72,539 43.4816 25 GROSS PAY & TOTAL PAID HOURS 43,389,113 1,027,981 42.2080 498,331 9,547 52.1976 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,830,158 151,438 45.1020 2,655,783 62,992 42.1606 27 BALANCE LINE 25 - LINE 26 36,558,955 876,543 41.7081 265,527 6,206 42.7855 28 ANNUAL LEAVE ACCRUED 3,750,202 87,166 43.0236 103,968 2,435 42.6973 29 HOLIDAY LEAVE ACCRUED 1,466,459 34,151 42.9404 3,025,278 71,633 42.2330 30 ACCRUED SALARY COST 41,775,616 997,860 41.8652 31 BENEFITS-USPS CONTRIBUTION 295,645 32 HEALTH BENEFITS 4,263,336 17,834 33 LIFE INSURANCE 253,404 206,714 34 RETIREMENT 2,916,899 78,883 35 THRIFT SAVINGS PLAN (TSP) 1,108,508 36 TSP FIDUCIARY INSURANCE 106,458 37 SOCIAL SECURITY 1,515,539 43,952 38 MEDICARE 605,591 749,486 39 PAYROLL BENEFITS SUBTOTAL 10,663,277 40 UNIFORM ALLOWANCE 749,486 41 TOTAL BENEFITS 10,663,277 24.7741 42 (%) BENEFITS/ACCRUED SALARY COST 25.5251 3,774,764 60,902 61.9809 43 COST OF SAL & BEN PER TOTAL WK HR 52,438,893 847,313 61.8884 2,430 44 LESS OVERTIME PREMIUM PAY 84,295 3,772,334 60,902 61.9410 45 STR SAL/BEN COST PER TOTAL WK HR 52,354,598 847,313 61.7889

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,204,092 82,608 62.9974 01 STRAIGHT TIME HOURS 71,604,136 1,108,862 64.5744 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,204,092 82,608 62.9974 04 WORK HOURS SUBTOTAL 71,604,136 1,108,862 64.5744 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,204,092 82,608 62.9974 10 TOTAL WORK HOURS 71,604,136 1,108,862 64.5744 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 360 15 LEAVE WITHOUT PAY (NA HOURS) 4,892 68,733 1,535 44.7771 16 TERMINAL LEAVE 561,549 11,239 49.9643 351,033 8,368 41.9494 17 ANNUAL LEAVE 4,657,546 111,980 41.5926 698 16 43.6250 18 HOLIDAY LEAVE 2,680,376 66,088 40.5576 127,232 3,056 41.6335 19 SICK LEAVE 1,604,865 39,125 41.0189 20 MILITARY LEAVE 31,208 840 37.1523 21 CONVENTION LEAVE 3,758 104 36.1346 22 OTHER LEAVE 115,115 3,296 34.9256 1,564 32 48.8750 23 CONTINUATION OF PAY LEAVE 16,995 445 38.1910 553,018 13,111 42.1796 24 TOTAL PAID ABSENCE 9,667,654 233,013 41.4897 5,757,110 95,719 60.1459 25 GROSS PAY & TOTAL PAID HOURS 81,271,790 1,341,875 60.5658 420,464 9,919 42.3897 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,899,471 189,307 41.7283 5,336,646 85,800 62.1986 27 BALANCE LINE 25 - LINE 26 73,372,319 1,152,568 63.6598 329,743 7,999 41.2230 28 ANNUAL LEAVE ACCRUED 4,705,447 114,208 41.2006 147,013 3,661 40.1565 29 HOLIDAY LEAVE ACCRUED 2,052,332 50,900 40.3208 5,813,402 97,460 59.6491 30 ACCRUED SALARY COST 80,130,098 1,317,676 60.8116 31 BENEFITS-USPS CONTRIBUTION 379,157 32 HEALTH BENEFITS 5,201,665 9,647 33 LIFE INSURANCE 135,904 1,390,072 34 RETIREMENT 19,402,163 252,525 35 THRIFT SAVINGS PLAN (TSP) 3,494,854 36 TSP FIDUCIARY INSURANCE 321,541 37 SOCIAL SECURITY 3,613,217 79,939 38 MEDICARE 1,129,612 2,432,881 39 PAYROLL BENEFITS SUBTOTAL 32,977,415 40 UNIFORM ALLOWANCE 2,432,881 41 TOTAL BENEFITS 32,977,415 41.8495 42 (%) BENEFITS/ACCRUED SALARY COST 41.1548 8,246,283 82,608 99.8242 43 COST OF SAL & BEN PER TOTAL WK HR 113,107,513 1,108,862 102.0032 44 LESS OVERTIME PREMIUM PAY 8,246,283 82,608 99.8242 45 STR SAL/BEN COST PER TOTAL WK HR 113,107,513 1,108,862 102.0032

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 1,213,811 34,277 35.4118 01 STRAIGHT TIME HOURS 15,997,449 452,586 35.3467 5,759 115 50.0782 02 OVERTIME HOURS (INCLUDES LINE 46) 97,217 1,929 50.3976 03 HOLIDAY WORK HOURS 9,073 296 30.6520 1,219,570 34,392 35.4608 04 WORK HOURS SUBTOTAL 16,103,739 454,811 35.4075 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,625 148 24.4932 08 REHABILITATION WORK HOURS (NA) 46,360 1,891 24.5161 09 TRAINING HOURS 1,219,570 34,392 35.4608 10 TOTAL WORK HOURS 16,103,739 454,811 35.4075 736 96 7.6666 11 SUNDAY PREMIUM (NA HOURS) 12,271 1,597 7.6837 827 345 2.3971 12 NIGHT DIFFERENTIAL (NA HOURS) 11,671 4,883 2.3901 13 CHRISTMAS DAY PREMIUM (NA HOURS) 730 48 15.2083 14 OTHER PREMIUM PAY (NA HOURS) 372 27 13.7777 176 15 LEAVE WITHOUT PAY (NA HOURS) 3,084 35,915 1,212 29.6328 16 TERMINAL LEAVE 270,803 7,014 38.6089 111,109 3,225 34.4524 17 ANNUAL LEAVE 1,773,857 51,142 34.6849 951 32 29.7187 18 HOLIDAY LEAVE 895,555 26,096 34.3177 48,805 1,506 32.4070 19 SICK LEAVE 649,875 19,155 33.9271 1,538 40 38.4500 20 MILITARY LEAVE 9,960 295 33.7627 21 CONVENTION LEAVE 3,243 93 34.8709 22 OTHER LEAVE 111,202 3,163 35.1571 23 CONTINUATION OF PAY LEAVE 4,159 140 29.7071 201,561 6,108 32.9995 24 TOTAL PAID ABSENCE 3,715,411 107,005 34.7218 1,422,694 40,500 35.1282 25 GROSS PAY & TOTAL PAID HOURS 19,844,194 561,816 35.3215 147,975 4,469 33.1114 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,940,215 84,252 34.8978 1,274,719 36,031 35.3783 27 BALANCE LINE 25 - LINE 26 16,903,979 477,564 35.3962 122,361 3,569 34.2843 28 ANNUAL LEAVE ACCRUED 1,708,976 49,910 34.2411 49,438 1,443 34.2605 29 HOLIDAY LEAVE ACCRUED 687,912 20,110 34.2074 1,446,518 41,043 35.2439 30 ACCRUED SALARY COST 19,300,867 547,584 35.2473 31 BENEFITS-USPS CONTRIBUTION 165,183 32 HEALTH BENEFITS 2,262,204 7,344 33 LIFE INSURANCE 101,589 121,721 34 RETIREMENT 1,639,212 43,892 35 THRIFT SAVINGS PLAN (TSP) 598,759 36 TSP FIDUCIARY INSURANCE 61,371 37 SOCIAL SECURITY 831,727 19,612 38 MEDICARE 274,405 419,123 39 PAYROLL BENEFITS SUBTOTAL 5,707,896 40 UNIFORM ALLOWANCE 419,123 41 TOTAL BENEFITS 5,707,896 28.9746 42 (%) BENEFITS/ACCRUED SALARY COST 29.5732 1,865,641 34,392 54.2463 43 COST OF SAL & BEN PER TOTAL WK HR 25,008,763 454,811 54.9871 1,918 44 LESS OVERTIME PREMIUM PAY 32,373 1,863,723 34,392 54.1905 45 STR SAL/BEN COST PER TOTAL WK HR 24,976,390 454,811 54.9159

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,417,903 116,885 54.9078 01 STRAIGHT TIME HOURS 87,601,585 1,561,448 56.1027 5,759 115 50.0782 02 OVERTIME HOURS (INCLUDES LINE 46) 97,217 1,929 50.3976 03 HOLIDAY WORK HOURS 9,073 296 30.6520 6,423,662 117,000 54.9030 04 WORK HOURS SUBTOTAL 87,707,875 1,563,673 56.0909 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,625 148 24.4932 08 REHABILITATION WORK HOURS (NA) 46,360 1,891 24.5161 09 TRAINING HOURS 6,423,662 117,000 54.9030 10 TOTAL WORK HOURS 87,707,875 1,563,673 56.0909 736 96 7.6666 11 SUNDAY PREMIUM (NA HOURS) 12,271 1,597 7.6837 827 345 2.3971 12 NIGHT DIFFERENTIAL (NA HOURS) 11,671 4,883 2.3901 13 CHRISTMAS DAY PREMIUM (NA HOURS) 730 48 15.2083 14 OTHER PREMIUM PAY (NA HOURS) 372 27 13.7777 536 15 LEAVE WITHOUT PAY (NA HOURS) 7,976 104,648 2,747 38.0953 16 TERMINAL LEAVE 832,352 18,253 45.6008 462,142 11,593 39.8638 17 ANNUAL LEAVE 6,431,403 163,122 39.4269 1,649 48 34.3541 18 HOLIDAY LEAVE 3,575,931 92,184 38.7912 176,037 4,562 38.5876 19 SICK LEAVE 2,254,740 58,280 38.6880 1,538 40 38.4500 20 MILITARY LEAVE 41,168 1,135 36.2713 21 CONVENTION LEAVE 7,001 197 35.5380 22 OTHER LEAVE 226,317 6,459 35.0390 1,564 32 48.8750 23 CONTINUATION OF PAY LEAVE 21,154 585 36.1606 754,579 19,219 39.2621 24 TOTAL PAID ABSENCE 13,383,065 340,018 39.3598 7,179,804 136,219 52.7078 25 GROSS PAY & TOTAL PAID HOURS 101,115,984 1,903,691 53.1157 568,439 14,388 39.5078 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,839,686 273,559 39.6246 6,611,365 121,831 54.2666 27 BALANCE LINE 25 - LINE 26 90,276,298 1,630,132 55.3797 452,104 11,568 39.0822 28 ANNUAL LEAVE ACCRUED 6,414,423 164,118 39.0842 196,451 5,104 38.4896 29 HOLIDAY LEAVE ACCRUED 2,740,244 71,010 38.5895 7,259,920 138,503 52.4170 30 ACCRUED SALARY COST 99,430,965 1,865,260 53.3067 31 BENEFITS-USPS CONTRIBUTION 544,340 32 HEALTH BENEFITS 7,463,869 16,991 33 LIFE INSURANCE 237,493 1,511,793 34 RETIREMENT 21,041,375 296,417 35 THRIFT SAVINGS PLAN (TSP) 4,093,613 36 TSP FIDUCIARY INSURANCE 382,912 37 SOCIAL SECURITY 4,444,944 99,551 38 MEDICARE 1,404,017 2,852,004 39 PAYROLL BENEFITS SUBTOTAL 38,685,311 40 UNIFORM ALLOWANCE 2,852,004 41 TOTAL BENEFITS 38,685,311 39.2842 42 (%) BENEFITS/ACCRUED SALARY COST 38.9067 10,111,924 117,000 86.4267 43 COST OF SAL & BEN PER TOTAL WK HR 138,116,276 1,563,673 88.3281 1,918 44 LESS OVERTIME PREMIUM PAY 32,373 10,110,006 117,000 86.4103 45 STR SAL/BEN COST PER TOTAL WK HR 138,083,903 1,563,673 88.3074

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 241,733 7,464 32.3865 01 STRAIGHT TIME HOURS 3,254,597 99,211 32.8047 10,487 337 31.1186 02 OVERTIME HOURS (INCLUDES LINE 46) 214,761 6,886 31.1880 03 HOLIDAY WORK HOURS 306 8 38.2500 252,220 7,801 32.3317 04 WORK HOURS SUBTOTAL 3,469,664 106,105 32.7002 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 9,884 326 30.3190 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 209,666 6,795 30.8559 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 252,220 7,801 32.3317 10 TOTAL WORK HOURS 3,469,664 106,105 32.7002 4,475 582 7.6890 11 SUNDAY PREMIUM (NA HOURS) 60,945 7,836 7.7775 6,714 2,752 2.4396 12 NIGHT DIFFERENTIAL (NA HOURS) 91,809 37,069 2.4767 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,168 8,924 240 37.1833 16 TERMINAL LEAVE 47,311 1,383 34.2089 32,921 992 33.1864 17 ANNUAL LEAVE 394,970 11,942 33.0740 18 HOLIDAY LEAVE 180,593 5,520 32.7161 11,527 352 32.7471 19 SICK LEAVE 150,108 4,630 32.4207 20 MILITARY LEAVE 263 8 32.8750 21 CONVENTION LEAVE 1,133 32 35.4062 22 OTHER LEAVE 3,861 112 34.4732 23 CONTINUATION OF PAY LEAVE 8,552 248 34.4838 54,505 1,616 33.7283 24 TOTAL PAID ABSENCE 785,658 23,843 32.9513 317,914 9,417 33.7595 25 GROSS PAY & TOTAL PAID HOURS 4,408,076 129,948 33.9218 41,845 1,232 33.9650 26 LESS TERM, ANN & HOL LEAVE TAKEN 622,874 18,845 33.0524 276,069 8,185 33.7286 27 BALANCE LINE 25 - LINE 26 3,785,202 111,103 34.0693 28,111 870 32.3114 28 ANNUAL LEAVE ACCRUED 384,716 11,798 32.6085 10,972 340 32.2705 29 HOLIDAY LEAVE ACCRUED 149,750 4,595 32.5897 315,152 9,395 33.5446 30 ACCRUED SALARY COST 4,319,668 127,496 33.8808 31 BENEFITS-USPS CONTRIBUTION 41,691 32 HEALTH BENEFITS 558,397 1,734 33 LIFE INSURANCE 23,536 29,147 34 RETIREMENT 392,869 10,541 35 THRIFT SAVINGS PLAN (TSP) 143,242 36 TSP FIDUCIARY INSURANCE 15,996 37 SOCIAL SECURITY 219,486 4,343 38 MEDICARE 60,558 103,452 39 PAYROLL BENEFITS SUBTOTAL 1,398,088 40 UNIFORM ALLOWANCE 15,542 103,452 41 TOTAL BENEFITS 1,413,630 32.8260 42 (%) BENEFITS/ACCRUED SALARY COST 32.7254 418,604 7,801 53.6602 43 COST OF SAL & BEN PER TOTAL WK HR 5,733,298 106,105 54.0341 201 44 LESS OVERTIME PREMIUM PAY 1,697 418,403 7,801 53.6345 45 STR SAL/BEN COST PER TOTAL WK HR 5,731,601 106,105 54.0181

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 800,734 30,832 25.9708 01 STRAIGHT TIME HOURS 11,139,425 430,437 25.8793 125,181 3,169 39.5017 02 OVERTIME HOURS (INCLUDES LINE 46) 1,654,583 42,025 39.3713 03 HOLIDAY WORK HOURS 342,152 13,246 25.8305 925,915 34,001 27.2319 04 WORK HOURS SUBTOTAL 13,136,160 485,708 27.0453 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 925,915 34,001 27.2319 10 TOTAL WORK HOURS 13,136,160 485,708 27.0453 33,167 5,137 6.4564 11 SUNDAY PREMIUM (NA HOURS) 479,219 74,333 6.4469 37,289 14,752 2.5277 12 NIGHT DIFFERENTIAL (NA HOURS) 527,115 208,894 2.5233 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,476 2,357 12.9299 454 34 13.3529 14 OTHER PREMIUM PAY (NA HOURS) 5,641 436 12.9380 1,411 15 LEAVE WITHOUT PAY (NA HOURS) 18,900 11,310 437 25.8810 16 TERMINAL LEAVE 106,397 4,156 25.6008 101,668 3,956 25.6996 17 ANNUAL LEAVE 1,158,652 45,093 25.6947 207 8 25.8750 18 HOLIDAY LEAVE 580,361 22,604 25.6751 43,113 1,680 25.6625 19 SICK LEAVE 623,964 24,259 25.7209 20 MILITARY LEAVE 20,634 800 25.7925 21 CONVENTION LEAVE 4,155 168 24.7321 22 OTHER LEAVE 82,629 3,281 25.1840 828 32 25.8750 23 CONTINUATION OF PAY LEAVE 18,201 706 25.7804 161,281 6,281 25.6775 24 TOTAL PAID ABSENCE 2,590,838 100,899 25.6775 1,158,106 40,282 28.7499 25 GROSS PAY & TOTAL PAID HOURS 16,769,449 586,607 28.5871 113,185 4,401 25.7180 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,845,410 71,853 25.6831 1,044,921 35,881 29.1218 27 BALANCE LINE 25 - LINE 26 14,924,039 514,754 28.9925 89,290 3,474 25.7023 28 ANNUAL LEAVE ACCRUED 1,290,837 50,282 25.6719 36,244 1,412 25.6685 29 HOLIDAY LEAVE ACCRUED 521,472 20,338 25.6402 1,170,455 40,767 28.7108 30 ACCRUED SALARY COST 16,736,348 585,374 28.5908 31 BENEFITS-USPS CONTRIBUTION 153,010 32 HEALTH BENEFITS 2,168,300 5,787 33 LIFE INSURANCE 82,802 98,139 34 RETIREMENT 1,397,379 34,220 35 THRIFT SAVINGS PLAN (TSP) 481,893 36 TSP FIDUCIARY INSURANCE 59,257 37 SOCIAL SECURITY 861,806 15,894 38 MEDICARE 231,060 366,307 39 PAYROLL BENEFITS SUBTOTAL 5,223,240 40 UNIFORM ALLOWANCE 90,292 366,307 41 TOTAL BENEFITS 5,313,532 31.2961 42 (%) BENEFITS/ACCRUED SALARY COST 31.7484 1,536,762 34,001 45.1975 43 COST OF SAL & BEN PER TOTAL WK HR 22,049,880 485,708 45.3973 41,685 44 LESS OVERTIME PREMIUM PAY 550,976 1,495,077 34,001 43.9715 45 STR SAL/BEN COST PER TOTAL WK HR 21,498,904 485,708 44.2630

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 1,042,467 38,296 27.2213 01 STRAIGHT TIME HOURS 14,394,022 529,648 27.1765 135,668 3,506 38.6959 02 OVERTIME HOURS (INCLUDES LINE 46) 1,869,344 48,911 38.2192 03 HOLIDAY WORK HOURS 342,458 13,254 25.8380 1,178,135 41,802 28.1836 04 WORK HOURS SUBTOTAL 16,605,824 591,813 28.0592 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 9,884 326 30.3190 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 209,666 6,795 30.8559 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,178,135 41,802 28.1836 10 TOTAL WORK HOURS 16,605,824 591,813 28.0592 37,642 5,719 6.5819 11 SUNDAY PREMIUM (NA HOURS) 540,164 82,169 6.5738 44,003 17,504 2.5138 12 NIGHT DIFFERENTIAL (NA HOURS) 618,924 245,963 2.5163 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,476 2,357 12.9299 454 34 13.3529 14 OTHER PREMIUM PAY (NA HOURS) 5,641 436 12.9380 1,491 15 LEAVE WITHOUT PAY (NA HOURS) 20,068 20,234 677 29.8877 16 TERMINAL LEAVE 153,708 5,539 27.7501 134,589 4,948 27.2006 17 ANNUAL LEAVE 1,553,622 57,035 27.2398 207 8 25.8750 18 HOLIDAY LEAVE 760,954 28,124 27.0571 54,640 2,032 26.8897 19 SICK LEAVE 774,072 28,889 26.7946 20 MILITARY LEAVE 20,897 808 25.8626 21 CONVENTION LEAVE 5,288 200 26.4400 22 OTHER LEAVE 86,490 3,393 25.4907 828 32 25.8750 23 CONTINUATION OF PAY LEAVE 26,753 954 28.0429 215,786 7,897 27.3250 24 TOTAL PAID ABSENCE 3,376,496 124,742 27.0678 1,476,020 49,699 29.6991 25 GROSS PAY & TOTAL PAID HOURS 21,177,525 716,555 29.5546 155,030 5,633 27.5217 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,468,284 90,698 27.2143 1,320,990 44,066 29.9775 27 BALANCE LINE 25 - LINE 26 18,709,241 625,857 29.8937 117,401 4,344 27.0260 28 ANNUAL LEAVE ACCRUED 1,675,553 62,080 26.9902 47,216 1,752 26.9497 29 HOLIDAY LEAVE ACCRUED 671,222 24,933 26.9210 1,485,607 50,162 29.6161 30 ACCRUED SALARY COST 21,056,016 712,870 29.5369 31 BENEFITS-USPS CONTRIBUTION 194,701 32 HEALTH BENEFITS 2,726,697 7,521 33 LIFE INSURANCE 106,338 127,286 34 RETIREMENT 1,790,248 44,761 35 THRIFT SAVINGS PLAN (TSP) 625,135 36 TSP FIDUCIARY INSURANCE 75,253 37 SOCIAL SECURITY 1,081,292 20,237 38 MEDICARE 291,618 469,759 39 PAYROLL BENEFITS SUBTOTAL 6,621,328 40 UNIFORM ALLOWANCE 105,834 469,759 41 TOTAL BENEFITS 6,727,162 31.6206 42 (%) BENEFITS/ACCRUED SALARY COST 31.9488 1,955,366 41,802 46.7768 43 COST OF SAL & BEN PER TOTAL WK HR 27,783,178 591,813 46.9458 41,886 44 LESS OVERTIME PREMIUM PAY 552,673 1,913,480 41,802 45.7748 45 STR SAL/BEN COST PER TOTAL WK HR 27,230,505 591,813 46.0120

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 7,460,370 155,181 48.0752 01 STRAIGHT TIME HOURS 101,995,607 2,091,096 48.7761 141,427 3,621 39.0574 02 OVERTIME HOURS (INCLUDES LINE 46) 1,966,561 50,840 38.6813 03 HOLIDAY WORK HOURS 351,531 13,550 25.9432 7,601,797 158,802 47.8696 04 WORK HOURS SUBTOTAL 104,313,699 2,155,486 48.3945 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 9,884 326 30.3190 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 209,666 6,795 30.8559 07 LIMITED DUTY HOURS (NA) 3,625 148 24.4932 08 REHABILITATION WORK HOURS (NA) 46,360 1,891 24.5161 09 TRAINING HOURS 7,601,797 158,802 47.8696 10 TOTAL WORK HOURS 104,313,699 2,155,486 48.3945 38,378 5,815 6.5998 11 SUNDAY PREMIUM (NA HOURS) 552,435 83,766 6.5949 44,830 17,849 2.5116 12 NIGHT DIFFERENTIAL (NA HOURS) 630,595 250,846 2.5138 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,206 2,405 12.9754 454 34 13.3529 14 OTHER PREMIUM PAY (NA HOURS) 6,013 463 12.9870 2,027 15 LEAVE WITHOUT PAY (NA HOURS) 28,044 124,882 3,424 36.4725 16 TERMINAL LEAVE 986,060 23,792 41.4450 596,731 16,541 36.0758 17 ANNUAL LEAVE 7,985,025 220,157 36.2696 1,856 56 33.1428 18 HOLIDAY LEAVE 4,336,885 120,308 36.0481 230,677 6,594 34.9828 19 SICK LEAVE 3,028,812 87,169 34.7464 1,538 40 38.4500 20 MILITARY LEAVE 62,065 1,943 31.9428 21 CONVENTION LEAVE 12,289 397 30.9546 22 OTHER LEAVE 312,807 9,852 31.7506 2,392 64 37.3750 23 CONTINUATION OF PAY LEAVE 47,907 1,539 31.1286 970,365 27,116 35.7856 24 TOTAL PAID ABSENCE 16,759,561 464,760 36.0606 8,655,824 185,918 46.5572 25 GROSS PAY & TOTAL PAID HOURS 122,293,509 2,620,246 46.6725 723,469 20,021 36.1355 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,307,970 364,257 36.5345 7,932,355 165,897 47.8149 27 BALANCE LINE 25 - LINE 26 108,985,539 2,255,989 48.3094 569,505 15,912 35.7909 28 ANNUAL LEAVE ACCRUED 8,089,976 226,198 35.7650 243,667 6,856 35.5406 29 HOLIDAY LEAVE ACCRUED 3,411,466 95,943 35.5572 8,745,527 188,665 46.3547 30 ACCRUED SALARY COST 120,486,981 2,578,130 46.7342 31 BENEFITS-USPS CONTRIBUTION 739,041 32 HEALTH BENEFITS 10,190,566 24,512 33 LIFE INSURANCE 343,831 1,639,079 34 RETIREMENT 22,831,623 341,178 35 THRIFT SAVINGS PLAN (TSP) 4,718,748 36 TSP FIDUCIARY INSURANCE 458,165 37 SOCIAL SECURITY 5,526,236 119,788 38 MEDICARE 1,695,635 3,321,763 39 PAYROLL BENEFITS SUBTOTAL 45,306,639 40 UNIFORM ALLOWANCE 105,834 3,321,763 41 TOTAL BENEFITS 45,412,473 37.9824 42 (%) BENEFITS/ACCRUED SALARY COST 37.6907 12,067,290 158,802 75.9895 43 COST OF SAL & BEN PER TOTAL WK HR 165,899,454 2,155,486 76.9661 43,804 44 LESS OVERTIME PREMIUM PAY 585,046 12,023,486 158,802 75.7136 45 STR SAL/BEN COST PER TOTAL WK HR 165,314,408 2,155,486 76.6947

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 7,661 208 36.8317 01 STRAIGHT TIME HOURS 107,085 2,936 36.4730 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 7,661 208 36.8317 04 WORK HOURS SUBTOTAL 107,085 2,936 36.4730 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,661 208 36.8317 10 TOTAL WORK HOURS 107,085 2,936 36.4730 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 470 16 29.3750 17 ANNUAL LEAVE 11,197 288 38.8784 18 HOLIDAY LEAVE 6,118 168 36.4166 588 16 36.7500 19 SICK LEAVE 3,273 96 34.0937 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,058 32 33.0625 24 TOTAL PAID ABSENCE 20,588 552 37.2971 8,719 240 36.3291 25 GROSS PAY & TOTAL PAID HOURS 127,673 3,488 36.6034 470 16 29.3750 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,315 456 37.9714 8,249 224 36.8258 27 BALANCE LINE 25 - LINE 26 110,358 3,032 36.3977 813 22 36.9545 28 ANNUAL LEAVE ACCRUED 11,502 312 36.8653 337 9 37.4444 29 HOLIDAY LEAVE ACCRUED 4,715 130 36.2692 9,399 255 36.8588 30 ACCRUED SALARY COST 126,575 3,474 36.4349 31 BENEFITS-USPS CONTRIBUTION 921 32 HEALTH BENEFITS 12,816 53 33 LIFE INSURANCE 741 630 34 RETIREMENT 8,829 53 35 THRIFT SAVINGS PLAN (TSP) 742 36 TSP FIDUCIARY INSURANCE 317 37 SOCIAL SECURITY 4,460 121 38 MEDICARE 1,791 2,095 39 PAYROLL BENEFITS SUBTOTAL 29,379 40 UNIFORM ALLOWANCE 2,095 41 TOTAL BENEFITS 29,379 22.2896 42 (%) BENEFITS/ACCRUED SALARY COST 23.2107 11,494 208 55.2596 43 COST OF SAL & BEN PER TOTAL WK HR 155,954 2,936 53.1178 44 LESS OVERTIME PREMIUM PAY 11,494 208 55.2596 45 STR SAL/BEN COST PER TOTAL WK HR 155,954 2,936 53.1178

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 33,114 1,266 26.1563 01 STRAIGHT TIME HOURS 639,376 24,815 25.7657 18,733 475 39.4378 02 OVERTIME HOURS (INCLUDES LINE 46) 185,009 4,708 39.2967 03 HOLIDAY WORK HOURS 3,097 120 25.8083 51,847 1,741 29.7800 04 WORK HOURS SUBTOTAL 827,482 29,643 27.9149 05 STEWARDS DUTY HOURS (NA) 315 6 52.5000 06 PENALTY OVERTIME (NA) 5,165 99 52.1717 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 14,474 574 25.2160 09 TRAINING HOURS 51,847 1,741 29.7800 10 TOTAL WORK HOURS 827,482 29,643 27.9149 11 SUNDAY PREMIUM (NA HOURS) 9 5 1.8000 12 NIGHT DIFFERENTIAL (NA HOURS) 207 124 1.6693 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 654 16 TERMINAL LEAVE 98,122 3,817 25.7065 4,544 174 26.1149 17 ANNUAL LEAVE 79,276 3,099 25.5811 18 HOLIDAY LEAVE 47,820 1,864 25.6545 19 SICK LEAVE 45,378 1,760 25.7829 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 17,572 688 25.5406 23 CONTINUATION OF PAY LEAVE 4,544 174 26.1149 24 TOTAL PAID ABSENCE 288,168 11,228 25.6651 56,400 1,915 29.4516 25 GROSS PAY & TOTAL PAID HOURS 1,115,857 40,871 27.3019 4,544 174 26.1149 26 LESS TERM, ANN & HOL LEAVE TAKEN 225,218 8,780 25.6512 51,856 1,741 29.7851 27 BALANCE LINE 25 - LINE 26 890,639 32,091 27.7535 3,655 140 26.1071 28 ANNUAL LEAVE ACCRUED 79,980 3,116 25.6675 1,451 56 25.9107 29 HOLIDAY LEAVE ACCRUED 31,470 1,227 25.6479 56,962 1,937 29.4073 30 ACCRUED SALARY COST 1,002,089 36,434 27.5042 31 BENEFITS-USPS CONTRIBUTION 4,918 32 HEALTH BENEFITS 118,191 229 33 LIFE INSURANCE 5,096 2,999 34 RETIREMENT 42,673 831 35 THRIFT SAVINGS PLAN (TSP) 13,097 36 TSP FIDUCIARY INSURANCE 2,216 37 SOCIAL SECURITY 26,864 795 38 MEDICARE 15,663 11,988 39 PAYROLL BENEFITS SUBTOTAL 221,584 40 UNIFORM ALLOWANCE 913 11,988 41 TOTAL BENEFITS 222,497 21.0456 42 (%) BENEFITS/ACCRUED SALARY COST 22.2033 68,950 1,741 39.6036 43 COST OF SAL & BEN PER TOTAL WK HR 1,224,586 29,643 41.3111 6,291 44 LESS OVERTIME PREMIUM PAY 62,471 62,659 1,741 35.9902 45 STR SAL/BEN COST PER TOTAL WK HR 1,162,115 29,643 39.2036

Page 147: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 40,775 1,474 27.6628 01 STRAIGHT TIME HOURS 746,461 27,751 26.8985 18,733 475 39.4378 02 OVERTIME HOURS (INCLUDES LINE 46) 185,009 4,708 39.2967 03 HOLIDAY WORK HOURS 3,097 120 25.8083 59,508 1,949 30.5325 04 WORK HOURS SUBTOTAL 934,567 32,579 28.6861 05 STEWARDS DUTY HOURS (NA) 315 6 52.5000 06 PENALTY OVERTIME (NA) 5,165 99 52.1717 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 14,474 574 25.2160 09 TRAINING HOURS 59,508 1,949 30.5325 10 TOTAL WORK HOURS 934,567 32,579 28.6861 11 SUNDAY PREMIUM (NA HOURS) 9 5 1.8000 12 NIGHT DIFFERENTIAL (NA HOURS) 207 124 1.6693 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 654 16 TERMINAL LEAVE 98,122 3,817 25.7065 5,014 190 26.3894 17 ANNUAL LEAVE 90,473 3,387 26.7118 18 HOLIDAY LEAVE 53,938 2,032 26.5442 588 16 36.7500 19 SICK LEAVE 48,651 1,856 26.2128 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 17,572 688 25.5406 23 CONTINUATION OF PAY LEAVE 5,602 206 27.1941 24 TOTAL PAID ABSENCE 308,756 11,780 26.2101 65,119 2,155 30.2176 25 GROSS PAY & TOTAL PAID HOURS 1,243,530 44,359 28.0333 5,014 190 26.3894 26 LESS TERM, ANN & HOL LEAVE TAKEN 242,533 9,236 26.2595 60,105 1,965 30.5877 27 BALANCE LINE 25 - LINE 26 1,000,997 35,123 28.4997 4,468 162 27.5802 28 ANNUAL LEAVE ACCRUED 91,482 3,428 26.6866 1,788 65 27.5076 29 HOLIDAY LEAVE ACCRUED 36,185 1,357 26.6654 66,361 2,192 30.2741 30 ACCRUED SALARY COST 1,128,664 39,908 28.2816 31 BENEFITS-USPS CONTRIBUTION 5,839 32 HEALTH BENEFITS 131,007 282 33 LIFE INSURANCE 5,837 3,629 34 RETIREMENT 51,502 884 35 THRIFT SAVINGS PLAN (TSP) 13,839 36 TSP FIDUCIARY INSURANCE 2,533 37 SOCIAL SECURITY 31,324 916 38 MEDICARE 17,454 14,083 39 PAYROLL BENEFITS SUBTOTAL 250,963 40 UNIFORM ALLOWANCE 913 14,083 41 TOTAL BENEFITS 251,876 21.2218 42 (%) BENEFITS/ACCRUED SALARY COST 22.3162 80,444 1,949 41.2744 43 COST OF SAL & BEN PER TOTAL WK HR 1,380,540 32,579 42.3751 6,291 44 LESS OVERTIME PREMIUM PAY 62,471 74,153 1,949 38.0466 45 STR SAL/BEN COST PER TOTAL WK HR 1,318,069 32,579 40.4576

Page 148: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 285,894 7,487 38.1853 01 STRAIGHT TIME HOURS 3,672,671 96,108 38.2139 16 1 16.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,989 156 31.9807 03 HOLIDAY WORK HOURS 285,910 7,488 38.1824 04 WORK HOURS SUBTOTAL 3,677,660 96,264 38.2038 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 16 1 16.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,645 148 31.3851 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 285,910 7,488 38.1824 10 TOTAL WORK HOURS 3,677,660 96,264 38.2038 60 9 6.6666 11 SUNDAY PREMIUM (NA HOURS) 1,047 142 7.3732 155 68 2.2794 12 NIGHT DIFFERENTIAL (NA HOURS) 1,937 846 2.2895 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 24 15 LEAVE WITHOUT PAY (NA HOURS) 56 12,547 300 41.8233 16 TERMINAL LEAVE 12,547 300 41.8233 16,758 445 37.6584 17 ANNUAL LEAVE 377,707 9,513 39.7042 335 8 41.8750 18 HOLIDAY LEAVE 215,816 5,640 38.2652 7,394 205 36.0682 19 SICK LEAVE 145,969 3,931 37.1327 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,309 34 38.5000 23 CONTINUATION OF PAY LEAVE 37,034 958 38.6576 24 TOTAL PAID ABSENCE 753,348 19,418 38.7963 323,159 8,446 38.2617 25 GROSS PAY & TOTAL PAID HOURS 4,433,992 115,682 38.3291 29,640 753 39.3625 26 LESS TERM, ANN & HOL LEAVE TAKEN 606,070 15,453 39.2202 293,519 7,693 38.1540 27 BALANCE LINE 25 - LINE 26 3,827,922 100,229 38.1917 28,618 744 38.4650 28 ANNUAL LEAVE ACCRUED 402,013 10,412 38.6105 11,879 312 38.0737 29 HOLIDAY LEAVE ACCRUED 166,268 4,351 38.2137 334,016 8,749 38.1776 30 ACCRUED SALARY COST 4,396,203 114,992 38.2305 31 BENEFITS-USPS CONTRIBUTION 38,209 32 HEALTH BENEFITS 534,292 1,881 33 LIFE INSURANCE 26,112 29,234 34 RETIREMENT 403,938 11,686 35 THRIFT SAVINGS PLAN (TSP) 161,518 36 TSP FIDUCIARY INSURANCE 14,573 37 SOCIAL SECURITY 206,103 4,453 38 MEDICARE 61,265 100,036 39 PAYROLL BENEFITS SUBTOTAL 1,393,228 40 UNIFORM ALLOWANCE 100,036 41 TOTAL BENEFITS 1,393,228 29.9494 42 (%) BENEFITS/ACCRUED SALARY COST 31.6916 434,052 7,488 57.9663 43 COST OF SAL & BEN PER TOTAL WK HR 5,789,431 96,264 60.1411 44 LESS OVERTIME PREMIUM PAY 115 434,052 7,488 57.9663 45 STR SAL/BEN COST PER TOTAL WK HR 5,789,316 96,264 60.1399

Page 149: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 248,538 10,042 24.7498 01 STRAIGHT TIME HOURS 3,064,406 126,062 24.3087 23,701 602 39.3704 02 OVERTIME HOURS (INCLUDES LINE 46) 458,431 11,648 39.3570 03 HOLIDAY WORK HOURS 23,624 911 25.9319 272,239 10,644 25.5767 04 WORK HOURS SUBTOTAL 3,546,461 138,621 25.5838 05 STEWARDS DUTY HOURS (NA) 367 7 52.4285 06 PENALTY OVERTIME (NA) 25,025 471 53.1316 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 272,239 10,644 25.5767 10 TOTAL WORK HOURS 3,546,461 138,621 25.5838 954 141 6.7659 11 SUNDAY PREMIUM (NA HOURS) 12,892 1,940 6.6453 2,191 1,368 1.6016 12 NIGHT DIFFERENTIAL (NA HOURS) 29,110 18,765 1.5512 13 CHRISTMAS DAY PREMIUM (NA HOURS) 540 40 13.5000 3,214 233 13.7939 14 OTHER PREMIUM PAY (NA HOURS) 18,908 1,422 13.2967 197 15 LEAVE WITHOUT PAY (NA HOURS) 2,865 414 28 14.7857 16 TERMINAL LEAVE 80,538 3,060 26.3196 16,647 641 25.9703 17 ANNUAL LEAVE 261,218 10,355 25.2262 18 HOLIDAY LEAVE 164,858 6,376 25.8560 6,367 244 26.0942 19 SICK LEAVE 183,779 7,027 26.1532 20 MILITARY LEAVE 199 8 24.8750 21 CONVENTION LEAVE 22 OTHER LEAVE 1,733 64 27.0781 23 CONTINUATION OF PAY LEAVE 23,428 913 25.6604 24 TOTAL PAID ABSENCE 692,325 26,890 25.7465 302,026 11,557 26.1335 25 GROSS PAY & TOTAL PAID HOURS 4,300,236 165,511 25.9815 17,061 669 25.5022 26 LESS TERM, ANN & HOL LEAVE TAKEN 506,614 19,791 25.5982 284,965 10,888 26.1723 27 BALANCE LINE 25 - LINE 26 3,793,622 145,720 26.0336 24,747 975 25.3815 28 ANNUAL LEAVE ACCRUED 333,861 13,300 25.1023 9,836 377 26.0901 29 HOLIDAY LEAVE ACCRUED 129,765 5,015 25.8753 319,548 12,240 26.1068 30 ACCRUED SALARY COST 4,257,248 164,035 25.9532 31 BENEFITS-USPS CONTRIBUTION 44,280 32 HEALTH BENEFITS 602,226 1,557 33 LIFE INSURANCE 21,043 26,497 34 RETIREMENT 349,351 9,855 35 THRIFT SAVINGS PLAN (TSP) 130,906 36 TSP FIDUCIARY INSURANCE 16,210 37 SOCIAL SECURITY 226,180 4,154 38 MEDICARE 59,308 102,553 39 PAYROLL BENEFITS SUBTOTAL 1,389,014 40 UNIFORM ALLOWANCE 3,439 102,553 41 TOTAL BENEFITS 1,392,453 32.0931 42 (%) BENEFITS/ACCRUED SALARY COST 32.7078 422,101 10,644 39.6562 43 COST OF SAL & BEN PER TOTAL WK HR 5,649,701 138,621 40.7564 7,954 44 LESS OVERTIME PREMIUM PAY 156,837 414,147 10,644 38.9089 45 STR SAL/BEN COST PER TOTAL WK HR 5,492,864 138,621 39.6250

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 534,432 17,529 30.4884 01 STRAIGHT TIME HOURS 6,737,077 222,170 30.3239 23,717 603 39.3316 02 OVERTIME HOURS (INCLUDES LINE 46) 463,420 11,804 39.2595 03 HOLIDAY WORK HOURS 23,624 911 25.9319 558,149 18,132 30.7825 04 WORK HOURS SUBTOTAL 7,224,121 234,885 30.7559 05 STEWARDS DUTY HOURS (NA) 367 7 52.4285 06 PENALTY OVERTIME (NA) 25,025 471 53.1316 16 1 16.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,645 148 31.3851 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 558,149 18,132 30.7825 10 TOTAL WORK HOURS 7,224,121 234,885 30.7559 1,014 150 6.7600 11 SUNDAY PREMIUM (NA HOURS) 13,939 2,082 6.6950 2,346 1,436 1.6337 12 NIGHT DIFFERENTIAL (NA HOURS) 31,047 19,611 1.5831 13 CHRISTMAS DAY PREMIUM (NA HOURS) 540 40 13.5000 3,214 233 13.7939 14 OTHER PREMIUM PAY (NA HOURS) 18,908 1,422 13.2967 221 15 LEAVE WITHOUT PAY (NA HOURS) 2,921 12,961 328 39.5152 16 TERMINAL LEAVE 93,085 3,360 27.7038 33,405 1,086 30.7596 17 ANNUAL LEAVE 638,925 19,868 32.1584 335 8 41.8750 18 HOLIDAY LEAVE 380,674 12,016 31.6805 13,761 449 30.6481 19 SICK LEAVE 329,748 10,958 30.0919 20 MILITARY LEAVE 199 8 24.8750 21 CONVENTION LEAVE 22 OTHER LEAVE 3,042 98 31.0408 23 CONTINUATION OF PAY LEAVE 60,462 1,871 32.3153 24 TOTAL PAID ABSENCE 1,445,673 46,308 31.2186 625,185 20,003 31.2545 25 GROSS PAY & TOTAL PAID HOURS 8,734,228 281,193 31.0613 46,701 1,422 32.8417 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,112,684 35,244 31.5708 578,484 18,581 31.1330 27 BALANCE LINE 25 - LINE 26 7,621,544 245,949 30.9883 53,365 1,719 31.0442 28 ANNUAL LEAVE ACCRUED 735,874 23,712 31.0338 21,715 689 31.5166 29 HOLIDAY LEAVE ACCRUED 296,033 9,366 31.6071 653,564 20,989 31.1384 30 ACCRUED SALARY COST 8,653,451 279,027 31.0129 31 BENEFITS-USPS CONTRIBUTION 82,489 32 HEALTH BENEFITS 1,136,518 3,438 33 LIFE INSURANCE 47,155 55,731 34 RETIREMENT 753,289 21,541 35 THRIFT SAVINGS PLAN (TSP) 292,424 36 TSP FIDUCIARY INSURANCE 30,783 37 SOCIAL SECURITY 432,283 8,607 38 MEDICARE 120,573 202,589 39 PAYROLL BENEFITS SUBTOTAL 2,782,242 40 UNIFORM ALLOWANCE 3,439 202,589 41 TOTAL BENEFITS 2,785,681 30.9975 42 (%) BENEFITS/ACCRUED SALARY COST 32.1915 856,153 18,132 47.2177 43 COST OF SAL & BEN PER TOTAL WK HR 11,439,132 234,885 48.7009 7,954 44 LESS OVERTIME PREMIUM PAY 156,951 848,199 18,132 46.7791 45 STR SAL/BEN COST PER TOTAL WK HR 11,282,181 234,885 48.0327

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 85,700 1,968 43.5467 01 STRAIGHT TIME HOURS 1,254,993 28,790 43.5912 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 85,700 1,968 43.5467 04 WORK HOURS SUBTOTAL 1,254,993 28,790 43.5912 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 85,700 1,968 43.5467 10 TOTAL WORK HOURS 1,254,993 28,790 43.5912 489 51 9.5882 11 SUNDAY PREMIUM (NA HOURS) 11,620 1,162 10.0000 709 215 3.2976 12 NIGHT DIFFERENTIAL (NA HOURS) 13,418 4,167 3.2200 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 8,832 192 46.0000 17 ANNUAL LEAVE 161,084 3,774 42.6825 18 HOLIDAY LEAVE 74,469 1,712 43.4982 8,600 184 46.7391 19 SICK LEAVE 51,830 1,148 45.1480 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 595 16 37.1875 23 CONTINUATION OF PAY LEAVE 17,432 376 46.3617 24 TOTAL PAID ABSENCE 287,978 6,650 43.3049 104,330 2,344 44.5093 25 GROSS PAY & TOTAL PAID HOURS 1,568,009 35,440 44.2440 8,832 192 46.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 235,553 5,486 42.9371 95,498 2,152 44.3763 27 BALANCE LINE 25 - LINE 26 1,332,456 29,954 44.4834 10,259 236 43.4703 28 ANNUAL LEAVE ACCRUED 143,452 3,304 43.4176 4,170 96 43.4375 29 HOLIDAY LEAVE ACCRUED 57,900 1,332 43.4684 109,927 2,484 44.2540 30 ACCRUED SALARY COST 1,533,808 34,590 44.3425 31 BENEFITS-USPS CONTRIBUTION 10,475 32 HEALTH BENEFITS 153,679 624 33 LIFE INSURANCE 8,962 8,940 34 RETIREMENT 125,945 3,489 35 THRIFT SAVINGS PLAN (TSP) 48,005 36 TSP FIDUCIARY INSURANCE 4,472 37 SOCIAL SECURITY 64,689 1,440 38 MEDICARE 21,782 29,440 39 PAYROLL BENEFITS SUBTOTAL 423,062 40 UNIFORM ALLOWANCE 29,440 41 TOTAL BENEFITS 423,062 26.7814 42 (%) BENEFITS/ACCRUED SALARY COST 27.5824 139,367 1,968 70.8165 43 COST OF SAL & BEN PER TOTAL WK HR 1,956,870 28,790 67.9704 44 LESS OVERTIME PREMIUM PAY 139,367 1,968 70.8165 45 STR SAL/BEN COST PER TOTAL WK HR 1,956,870 28,790 67.9704

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 448,220 10,331 43.3859 01 STRAIGHT TIME HOURS 6,839,510 158,507 43.1495 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 448,220 10,331 43.3859 04 WORK HOURS SUBTOTAL 6,839,510 158,507 43.1495 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 448,220 10,331 43.3859 10 TOTAL WORK HOURS 6,839,510 158,507 43.1495 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 44 15 LEAVE WITHOUT PAY (NA HOURS) 1,271 16 TERMINAL LEAVE 117,829 1,894 62.2117 42,201 976 43.2387 17 ANNUAL LEAVE 775,411 18,012 43.0496 18 HOLIDAY LEAVE 416,530 9,562 43.5609 26,760 544 49.1911 19 SICK LEAVE 442,940 8,991 49.2648 20 MILITARY LEAVE 21 CONVENTION LEAVE 483 16 30.1875 22 OTHER LEAVE 11,733 306 38.3431 23 CONTINUATION OF PAY LEAVE 69,444 1,536 45.2109 24 TOTAL PAID ABSENCE 1,764,443 38,765 45.5163 517,664 11,867 43.6221 25 GROSS PAY & TOTAL PAID HOURS 8,603,953 197,272 43.6146 42,201 976 43.2387 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,309,770 29,468 44.4471 475,463 10,891 43.6565 27 BALANCE LINE 25 - LINE 26 7,294,183 167,804 43.4684 49,051 1,120 43.7955 28 ANNUAL LEAVE ACCRUED 784,687 18,048 43.4777 19,835 454 43.6894 29 HOLIDAY LEAVE ACCRUED 315,242 7,271 43.3560 544,349 12,465 43.6701 30 ACCRUED SALARY COST 8,394,112 193,123 43.4651 31 BENEFITS-USPS CONTRIBUTION 54,931 32 HEALTH BENEFITS 883,115 3,135 33 LIFE INSURANCE 50,049 39,544 34 RETIREMENT 645,769 15,799 35 THRIFT SAVINGS PLAN (TSP) 256,183 36 TSP FIDUCIARY INSURANCE 20,053 37 SOCIAL SECURITY 324,170 7,175 38 MEDICARE 119,792 140,637 39 PAYROLL BENEFITS SUBTOTAL 2,279,078 40 UNIFORM ALLOWANCE 140,637 41 TOTAL BENEFITS 2,279,078 25.8358 42 (%) BENEFITS/ACCRUED SALARY COST 27.1509 684,986 10,331 66.3039 43 COST OF SAL & BEN PER TOTAL WK HR 10,673,190 158,507 67.3357 44 LESS OVERTIME PREMIUM PAY 684,986 10,331 66.3039 45 STR SAL/BEN COST PER TOTAL WK HR 10,673,190 158,507 67.3357

Page 153: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 383,498 9,645 39.7613 01 STRAIGHT TIME HOURS 5,144,082 129,179 39.8213 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 383,498 9,645 39.7613 04 WORK HOURS SUBTOTAL 5,144,082 129,179 39.8213 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 383,498 9,645 39.7613 10 TOTAL WORK HOURS 5,144,082 129,179 39.8213 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) 1,296 16 TERMINAL LEAVE 127,188 2,296 55.3954 36,456 874 41.7116 17 ANNUAL LEAVE 538,103 13,048 41.2402 18 HOLIDAY LEAVE 310,716 7,744 40.1234 8,451 233 36.2703 19 SICK LEAVE 218,688 5,279 41.4260 352 8 44.0000 20 MILITARY LEAVE 6,901 192 35.9427 21 CONVENTION LEAVE 22 OTHER LEAVE 14,481 374 38.7192 23 CONTINUATION OF PAY LEAVE 45,259 1,115 40.5910 24 TOTAL PAID ABSENCE 1,216,077 28,933 42.0307 428,757 10,760 39.8473 25 GROSS PAY & TOTAL PAID HOURS 6,360,159 158,112 40.2256 36,456 874 41.7116 26 LESS TERM, ANN & HOL LEAVE TAKEN 976,007 23,088 42.2733 392,301 9,886 39.6824 27 BALANCE LINE 25 - LINE 26 5,384,152 135,024 39.8755 37,439 930 40.2569 28 ANNUAL LEAVE ACCRUED 539,020 13,340 40.4062 16,491 414 39.8333 29 HOLIDAY LEAVE ACCRUED 235,861 5,908 39.9223 446,231 11,230 39.7356 30 ACCRUED SALARY COST 6,159,033 154,272 39.9232 31 BENEFITS-USPS CONTRIBUTION 47,587 32 HEALTH BENEFITS 676,824 2,611 33 LIFE INSURANCE 37,223 37,377 34 RETIREMENT 525,031 14,340 35 THRIFT SAVINGS PLAN (TSP) 197,118 36 TSP FIDUCIARY INSURANCE 18,906 37 SOCIAL SECURITY 265,722 5,943 38 MEDICARE 88,487 126,764 39 PAYROLL BENEFITS SUBTOTAL 1,790,405 40 UNIFORM ALLOWANCE 126,764 41 TOTAL BENEFITS 1,790,405 28.4077 42 (%) BENEFITS/ACCRUED SALARY COST 29.0695 572,995 9,645 59.4085 43 COST OF SAL & BEN PER TOTAL WK HR 7,949,438 129,179 61.5381 44 LESS OVERTIME PREMIUM PAY 572,995 9,645 59.4085 45 STR SAL/BEN COST PER TOTAL WK HR 7,949,438 129,179 61.5381

Page 154: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 782,148 16,170 48.3703 01 STRAIGHT TIME HOURS 10,029,466 207,428 48.3515 903 17 53.1176 02 OVERTIME HOURS (INCLUDES LINE 46) 10,016 192 52.1666 03 HOLIDAY WORK HOURS 783,051 16,187 48.3753 04 WORK HOURS SUBTOTAL 10,039,482 207,620 48.3550 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 783,051 16,187 48.3753 10 TOTAL WORK HOURS 10,039,482 207,620 48.3550 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) 2,757 16 TERMINAL LEAVE 51,450 961 53.5379 53,795 1,135 47.3964 17 ANNUAL LEAVE 881,221 17,975 49.0248 18 HOLIDAY LEAVE 586,340 12,206 48.0370 11,722 275 42.6254 19 SICK LEAVE 276,568 6,527 42.3729 1,250 24 52.0833 20 MILITARY LEAVE 11,706 184 63.6195 21 CONVENTION LEAVE 1,736 28 62.0000 22 OTHER LEAVE 34,660 853 40.6330 23 CONTINUATION OF PAY LEAVE 68,503 1,462 46.8556 24 TOTAL PAID ABSENCE 1,841,945 38,706 47.5881 851,554 17,649 48.2494 25 GROSS PAY & TOTAL PAID HOURS 11,881,427 246,326 48.2345 53,795 1,135 47.3964 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,519,011 31,142 48.7769 797,759 16,514 48.3080 27 BALANCE LINE 25 - LINE 26 10,362,416 215,184 48.1560 69,788 1,422 49.0773 28 ANNUAL LEAVE ACCRUED 985,517 20,150 48.9090 32,823 681 48.1982 29 HOLIDAY LEAVE ACCRUED 451,351 9,400 48.0160 900,370 18,617 48.3627 30 ACCRUED SALARY COST 11,799,284 244,734 48.2126 31 BENEFITS-USPS CONTRIBUTION 70,299 32 HEALTH BENEFITS 1,007,427 5,176 33 LIFE INSURANCE 71,240 90,576 34 RETIREMENT 1,250,733 35,611 35 THRIFT SAVINGS PLAN (TSP) 484,232 36 TSP FIDUCIARY INSURANCE 46,718 37 SOCIAL SECURITY 548,906 11,858 38 MEDICARE 165,748 260,238 39 PAYROLL BENEFITS SUBTOTAL 3,528,286 40 UNIFORM ALLOWANCE 260,238 41 TOTAL BENEFITS 3,528,286 28.9034 42 (%) BENEFITS/ACCRUED SALARY COST 29.9025 1,160,608 16,187 71.7000 43 COST OF SAL & BEN PER TOTAL WK HR 15,327,570 207,620 73.8251 301 44 LESS OVERTIME PREMIUM PAY 3,335 1,160,307 16,187 71.6814 45 STR SAL/BEN COST PER TOTAL WK HR 15,324,235 207,620 73.8090

Page 155: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 50,313 1,112 45.2455 01 STRAIGHT TIME HOURS 680,418 14,950 45.5129 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 50,313 1,112 45.2455 04 WORK HOURS SUBTOTAL 680,418 14,950 45.5129 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 50,313 1,112 45.2455 10 TOTAL WORK HOURS 680,418 14,950 45.5129 11 SUNDAY PREMIUM (NA HOURS) 14 5 2.8000 12 NIGHT DIFFERENTIAL (NA HOURS) 241 77 3.1298 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 5,185 119 43.5714 17 ANNUAL LEAVE 85,674 1,922 44.5754 18 HOLIDAY LEAVE 43,047 952 45.2174 3,427 65 52.7230 19 SICK LEAVE 29,245 612 47.7859 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 15,383 368 41.8016 23 CONTINUATION OF PAY LEAVE 8,612 184 46.8043 24 TOTAL PAID ABSENCE 173,349 3,854 44.9789 58,939 1,296 45.4776 25 GROSS PAY & TOTAL PAID HOURS 854,008 18,804 45.4162 5,185 119 43.5714 26 LESS TERM, ANN & HOL LEAVE TAKEN 128,721 2,874 44.7881 53,754 1,177 45.6703 27 BALANCE LINE 25 - LINE 26 725,287 15,930 45.5296 6,065 134 45.2611 28 ANNUAL LEAVE ACCRUED 85,082 1,880 45.2563 2,375 53 44.8113 29 HOLIDAY LEAVE ACCRUED 33,254 735 45.2435 62,194 1,364 45.5967 30 ACCRUED SALARY COST 843,623 18,545 45.4905 31 BENEFITS-USPS CONTRIBUTION 5,205 32 HEALTH BENEFITS 73,637 356 33 LIFE INSURANCE 5,025 2,801 34 RETIREMENT 39,543 934 35 THRIFT SAVINGS PLAN (TSP) 13,155 36 TSP FIDUCIARY INSURANCE 1,383 37 SOCIAL SECURITY 17,798 806 38 MEDICARE 11,623 11,485 39 PAYROLL BENEFITS SUBTOTAL 160,781 40 UNIFORM ALLOWANCE 11,485 41 TOTAL BENEFITS 160,781 18.4664 42 (%) BENEFITS/ACCRUED SALARY COST 19.0583 73,679 1,112 66.2580 43 COST OF SAL & BEN PER TOTAL WK HR 1,004,404 14,950 67.1842 44 LESS OVERTIME PREMIUM PAY 73,679 1,112 66.2580 45 STR SAL/BEN COST PER TOTAL WK HR 1,004,404 14,950 67.1842

Page 156: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 72,123 507- 142.2544- 01 STRAIGHT TIME HOURS 564,910 26,785- 21.0905- 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 72,123 507- 142.2544- 04 WORK HOURS SUBTOTAL 564,910 26,785- 21.0905- 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 72,123 507- 142.2544- 10 TOTAL WORK HOURS 564,910 26,785- 21.0905- 11 SUNDAY PREMIUM (NA HOURS) 375 115 3.2608 12 NIGHT DIFFERENTIAL (NA HOURS) 3,898 1,228 3.1742 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 43 19,984 503 39.7296 16 TERMINAL LEAVE 64,478 1,548 41.6524 5,360 131 40.9160 17 ANNUAL LEAVE 226,234 5,625 40.2193 636 16 39.7500 18 HOLIDAY LEAVE 121,944 3,048 40.0078 6,766 176 38.4431 19 SICK LEAVE 86,989 2,061 42.2071 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 427 14 30.5000 23 CONTINUATION OF PAY LEAVE 32,746 826 39.6440 24 TOTAL PAID ABSENCE 500,072 12,296 40.6694 105,244 319 329.9184 25 GROSS PAY & TOTAL PAID HOURS 1,068,880 14,489- 73.7718- 25,980 650 39.9692 26 LESS TERM, ANN & HOL LEAVE TAKEN 412,656 10,221 40.3733 79,264 331- 239.4682- 27 BALANCE LINE 25 - LINE 26 656,224 24,710- 26.5570- 16,005 403 39.7146 28 ANNUAL LEAVE ACCRUED 226,327 5,653 40.0366 6,637 170 39.0411 29 HOLIDAY LEAVE ACCRUED 91,844 2,318 39.6220 101,906 242 421.0991 30 ACCRUED SALARY COST 974,395 16,739- 58.2110- 31 BENEFITS-USPS CONTRIBUTION 19,587 32 HEALTH BENEFITS 281,050 1,030 33 LIFE INSURANCE 14,653 11,717 34 RETIREMENT 165,227 4,392 35 THRIFT SAVINGS PLAN (TSP) 62,670 36 TSP FIDUCIARY INSURANCE 2,029 37 SOCIAL SECURITY 4,441- 1,423 38 MEDICARE 13,979 40,178 39 PAYROLL BENEFITS SUBTOTAL 533,138 40 UNIFORM ALLOWANCE 40,178 41 TOTAL BENEFITS 533,138 39.4265 42 (%) BENEFITS/ACCRUED SALARY COST 54.7147 142,084 507- 280.2445- 43 COST OF SAL & BEN PER TOTAL WK HR 1,507,533 26,785- 56.2827- 44 LESS OVERTIME PREMIUM PAY 142,084 507- 280.2445- 45 STR SAL/BEN COST PER TOTAL WK HR 1,507,533 26,785- 56.2827-

Page 157: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 98,068 2,941 33.3451 01 STRAIGHT TIME HOURS 1,251,160 37,591 33.2834 235 6 39.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 6,040 152 39.7368 03 HOLIDAY WORK HOURS 98,303 2,947 33.3569 04 WORK HOURS SUBTOTAL 1,257,200 37,743 33.3094 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 98,303 2,947 33.3569 10 TOTAL WORK HOURS 1,257,200 37,743 33.3094 11 SUNDAY PREMIUM (NA HOURS) 11 5 2.2000 12 NIGHT DIFFERENTIAL (NA HOURS) 20 9 2.2222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,424 77 31.4805 17 ANNUAL LEAVE 135,830 4,066 33.4062 18 HOLIDAY LEAVE 72,996 2,200 33.1800 3,460 108 32.0370 19 SICK LEAVE 30,311 927 32.6979 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,770 157 30.3821 23 CONTINUATION OF PAY LEAVE 5,884 185 31.8054 24 TOTAL PAID ABSENCE 243,907 7,350 33.1846 104,198 3,132 33.2688 25 GROSS PAY & TOTAL PAID HOURS 1,501,127 45,093 33.2895 2,424 77 31.4805 26 LESS TERM, ANN & HOL LEAVE TAKEN 208,826 6,266 33.3268 101,774 3,055 33.3139 27 BALANCE LINE 25 - LINE 26 1,292,301 38,827 33.2835 9,998 302 33.1059 28 ANNUAL LEAVE ACCRUED 143,442 4,326 33.1581 3,886 117 33.2136 29 HOLIDAY LEAVE ACCRUED 56,175 1,696 33.1220 115,658 3,474 33.2924 30 ACCRUED SALARY COST 1,491,918 44,849 33.2653 31 BENEFITS-USPS CONTRIBUTION 14,082 32 HEALTH BENEFITS 202,901 632 33 LIFE INSURANCE 8,892 8,576 34 RETIREMENT 124,000 2,929 35 THRIFT SAVINGS PLAN (TSP) 42,958 36 TSP FIDUCIARY INSURANCE 4,239 37 SOCIAL SECURITY 61,957 1,431 38 MEDICARE 20,661 31,889 39 PAYROLL BENEFITS SUBTOTAL 461,369 40 UNIFORM ALLOWANCE 31,889 41 TOTAL BENEFITS 461,369 27.5718 42 (%) BENEFITS/ACCRUED SALARY COST 30.9245 147,547 2,947 50.0668 43 COST OF SAL & BEN PER TOTAL WK HR 1,953,287 37,743 51.7522 78 44 LESS OVERTIME PREMIUM PAY 2,011 147,469 2,947 50.0403 45 STR SAL/BEN COST PER TOTAL WK HR 1,951,276 37,743 51.6990

Page 158: National Payroll Hours - prc.gov · Finance National Payroll Hours March 23 - Pay Period 08 - FY 2013 Summary Report April 05, 2013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 395,766 15,088 26.2305 01 STRAIGHT TIME HOURS 5,424,845 208,329 26.0397 38,390 966 39.7412 02 OVERTIME HOURS (INCLUDES LINE 46) 520,064 13,013 39.9649 03 HOLIDAY WORK HOURS 10,720 410 26.1463 434,156 16,054 27.0434 04 WORK HOURS SUBTOTAL 5,955,629 221,752 26.8571 05 STEWARDS DUTY HOURS (NA) 1,249 24 52.0416 06 PENALTY OVERTIME (NA) 39,289 749 52.4552 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 434,156 16,054 27.0434 10 TOTAL WORK HOURS 5,955,629 221,752 26.8571 11 SUNDAY PREMIUM (NA HOURS) 86 14 6.1428 72 42 1.7142 12 NIGHT DIFFERENTIAL (NA HOURS) 886 528 1.6780 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 190 15 12.6666 143 15 LEAVE WITHOUT PAY (NA HOURS) 3,264 16 TERMINAL LEAVE 81,964 3,094 26.4912 44,874 1,721 26.0743 17 ANNUAL LEAVE 549,608 21,082 26.0700 18 HOLIDAY LEAVE 331,116 12,724 26.0229 22,859 871 26.2445 19 SICK LEAVE 316,276 12,121 26.0932 212 8 26.5000 20 MILITARY LEAVE 4,137 160 25.8562 21 CONVENTION LEAVE 211 8 26.3750 22 OTHER LEAVE 54,239 2,078 26.1015 23 CONTINUATION OF PAY LEAVE 611 24 25.4583 68,156 2,608 26.1334 24 TOTAL PAID ABSENCE 1,337,951 51,283 26.0895 502,384 18,662 26.9201 25 GROSS PAY & TOTAL PAID HOURS 7,294,742 273,035 26.7172 44,874 1,721 26.0743 26 LESS TERM, ANN & HOL LEAVE TAKEN 962,688 36,900 26.0891 457,510 16,941 27.0060 27 BALANCE LINE 25 - LINE 26 6,332,054 236,135 26.8153 45,215 1,726 26.1964 28 ANNUAL LEAVE ACCRUED 651,961 25,054 26.0222 17,798 680 26.1735 29 HOLIDAY LEAVE ACCRUED 255,140 9,809 26.0108 520,523 19,347 26.9045 30 ACCRUED SALARY COST 7,239,155 270,998 26.7129 31 BENEFITS-USPS CONTRIBUTION 68,156 32 HEALTH BENEFITS 1,012,012 2,863 33 LIFE INSURANCE 41,178 49,015 34 RETIREMENT 690,991 17,296 35 THRIFT SAVINGS PLAN (TSP) 243,734 36 TSP FIDUCIARY INSURANCE 26,613 37 SOCIAL SECURITY 377,943 6,965 38 MEDICARE 101,254 170,908 39 PAYROLL BENEFITS SUBTOTAL 2,467,112 40 UNIFORM ALLOWANCE 154 170,908 41 TOTAL BENEFITS 2,467,266 32.8338 42 (%) BENEFITS/ACCRUED SALARY COST 34.0822 691,431 16,054 43.0690 43 COST OF SAL & BEN PER TOTAL WK HR 9,706,421 221,752 43.7715 12,992 44 LESS OVERTIME PREMIUM PAY 179,743 678,439 16,054 42.2598 45 STR SAL/BEN COST PER TOTAL WK HR 9,526,678 221,752 42.9609

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2525 TITLE: NTFT STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, 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

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 493,834 18,029 27.3910 01 STRAIGHT TIME HOURS 6,676,005 245,920 27.1470 38,625 972 39.7376 02 OVERTIME HOURS (INCLUDES LINE 46) 526,104 13,165 39.9623 03 HOLIDAY WORK HOURS 10,720 410 26.1463 532,459 19,001 28.0226 04 WORK HOURS SUBTOTAL 7,212,829 259,495 27.7956 05 STEWARDS DUTY HOURS (NA) 1,249 24 52.0416 06 PENALTY OVERTIME (NA) 39,289 749 52.4552 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 532,459 19,001 28.0226 10 TOTAL WORK HOURS 7,212,829 259,495 27.7956 11 SUNDAY PREMIUM (NA HOURS) 86 14 6.1428 83 47 1.7659 12 NIGHT DIFFERENTIAL (NA HOURS) 906 537 1.6871 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 190 15 12.6666 143 15 LEAVE WITHOUT PAY (NA HOURS) 3,264 16 TERMINAL LEAVE 81,964 3,094 26.4912 47,298 1,798 26.3058 17 ANNUAL LEAVE 685,438 25,148 27.2561 18 HOLIDAY LEAVE 404,112 14,924 27.0779 26,319 979 26.8835 19 SICK LEAVE 346,587 13,048 26.5624 212 8 26.5000 20 MILITARY LEAVE 4,137 160 25.8562 21 CONVENTION LEAVE 211 8 26.3750 22 OTHER LEAVE 59,009 2,235 26.4022 23 CONTINUATION OF PAY LEAVE 611 24 25.4583 74,040 2,793 26.5091 24 TOTAL PAID ABSENCE 1,581,858 58,633 26.9789 606,582 21,794 27.8325 25 GROSS PAY & TOTAL PAID HOURS 8,795,869 318,128 27.6488 47,298 1,798 26.3058 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,171,514 43,166 27.1397 559,284 19,996 27.9697 27 BALANCE LINE 25 - LINE 26 7,624,355 274,962 27.7287 55,213 2,028 27.2253 28 ANNUAL LEAVE ACCRUED 795,403 29,380 27.0729 21,684 797 27.2070 29 HOLIDAY LEAVE ACCRUED 311,315 11,505 27.0591 636,181 22,821 27.8769 30 ACCRUED SALARY COST 8,731,073 315,847 27.6433 31 BENEFITS-USPS CONTRIBUTION 82,238 32 HEALTH BENEFITS 1,214,913 3,495 33 LIFE INSURANCE 50,070 57,591 34 RETIREMENT 814,991 20,225 35 THRIFT SAVINGS PLAN (TSP) 286,692 36 TSP FIDUCIARY INSURANCE 30,852 37 SOCIAL SECURITY 439,900 8,396 38 MEDICARE 121,915 202,797 39 PAYROLL BENEFITS SUBTOTAL 2,928,481 40 UNIFORM ALLOWANCE 154 202,797 41 TOTAL BENEFITS 2,928,635 31.8772 42 (%) BENEFITS/ACCRUED SALARY COST 33.5426 838,978 19,001 44.1544 43 COST OF SAL & BEN PER TOTAL WK HR 11,659,708 259,495 44.9323 13,071 44 LESS OVERTIME PREMIUM PAY 181,754 825,907 19,001 43.4665 45 STR SAL/BEN COST PER TOTAL WK HR 11,477,954 259,495 44.2318

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 129,740 3,041 42.6635 01 STRAIGHT TIME HOURS 1,879,564 43,760 42.9516 02 OVERTIME HOURS (INCLUDES LINE 46) 100 2 50.0000 03 HOLIDAY WORK HOURS 129,740 3,041 42.6635 04 WORK HOURS SUBTOTAL 1,879,664 43,762 42.9519 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 129,740 3,041 42.6635 10 TOTAL WORK HOURS 1,879,664 43,762 42.9519 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5 2 2.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 6 16 TERMINAL LEAVE 31,887 616 51.7646 21,667 494 43.8603 17 ANNUAL LEAVE 257,304 5,936 43.3463 18 HOLIDAY LEAVE 111,105 2,576 43.1308 6,629 146 45.4041 19 SICK LEAVE 87,332 1,897 46.0369 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 972 24 40.5000 23 CONTINUATION OF PAY LEAVE 28,296 640 44.2125 24 TOTAL PAID ABSENCE 488,600 11,049 44.2211 158,036 3,681 42.9328 25 GROSS PAY & TOTAL PAID HOURS 2,368,269 54,811 43.2079 21,667 494 43.8603 26 LESS TERM, ANN & HOL LEAVE TAKEN 400,296 9,128 43.8536 136,369 3,187 42.7891 27 BALANCE LINE 25 - LINE 26 1,967,973 45,683 43.0788 15,248 354 43.0734 28 ANNUAL LEAVE ACCRUED 216,774 5,024 43.1476 5,969 139 42.9424 29 HOLIDAY LEAVE ACCRUED 84,681 1,968 43.0289 157,586 3,680 42.8222 30 ACCRUED SALARY COST 2,269,428 52,675 43.0835 31 BENEFITS-USPS CONTRIBUTION 15,549 32 HEALTH BENEFITS 224,590 948 33 LIFE INSURANCE 13,450 12,503 34 RETIREMENT 178,427 4,372 35 THRIFT SAVINGS PLAN (TSP) 62,155 36 TSP FIDUCIARY INSURANCE 6,254 37 SOCIAL SECURITY 94,282 2,181 38 MEDICARE 32,894 41,807 39 PAYROLL BENEFITS SUBTOTAL 605,798 40 UNIFORM ALLOWANCE 41,807 41 TOTAL BENEFITS 605,798 26.5296 42 (%) BENEFITS/ACCRUED SALARY COST 26.6938 199,393 3,041 65.5682 43 COST OF SAL & BEN PER TOTAL WK HR 2,875,226 43,762 65.7014 44 LESS OVERTIME PREMIUM PAY 33 199,393 3,041 65.5682 45 STR SAL/BEN COST PER TOTAL WK HR 2,875,193 43,762 65.7006

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 1,672,640 35,700 46.8526 01 STRAIGHT TIME HOURS 22,432,857 477,279 47.0015 02 OVERTIME HOURS (INCLUDES LINE 46) 29 1 29.0000 03 HOLIDAY WORK HOURS 1,672,640 35,700 46.8526 04 WORK HOURS SUBTOTAL 22,432,886 477,280 47.0015 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,672,640 35,700 46.8526 10 TOTAL WORK HOURS 22,432,886 477,280 47.0015 1,511 131 11.5343 11 SUNDAY PREMIUM (NA HOURS) 18,632 1,607 11.5942 4,002 1,136 3.5228 12 NIGHT DIFFERENTIAL (NA HOURS) 46,277 13,131 3.5242 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 23 2 11.5000 66 15 LEAVE WITHOUT PAY (NA HOURS) 510 16 TERMINAL LEAVE 226,399 4,578 49.4536 142,013 3,008 47.2117 17 ANNUAL LEAVE 2,315,500 49,094 47.1646 18 HOLIDAY LEAVE 1,305,316 27,768 47.0079 45,895 987 46.4994 19 SICK LEAVE 664,105 14,414 46.0736 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,266 92 46.3695 23 CONTINUATION OF PAY LEAVE 187,908 3,995 47.0357 24 TOTAL PAID ABSENCE 4,515,586 95,946 47.0638 1,866,061 39,695 47.0099 25 GROSS PAY & TOTAL PAID HOURS 27,013,404 573,226 47.1252 142,013 3,008 47.2117 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,847,215 81,440 47.2398 1,724,048 36,687 46.9934 27 BALANCE LINE 25 - LINE 26 23,166,189 491,786 47.1062 157,867 3,366 46.9004 28 ANNUAL LEAVE ACCRUED 2,236,440 47,600 46.9840 71,930 1,536 46.8294 29 HOLIDAY LEAVE ACCRUED 1,002,553 21,349 46.9601 1,953,845 41,589 46.9798 30 ACCRUED SALARY COST 26,405,182 560,735 47.0903 31 BENEFITS-USPS CONTRIBUTION 179,123 32 HEALTH BENEFITS 2,504,668 11,201 33 LIFE INSURANCE 156,100 176,040 34 RETIREMENT 2,442,693 67,756 35 THRIFT SAVINGS PLAN (TSP) 932,212 36 TSP FIDUCIARY INSURANCE 89,361 37 SOCIAL SECURITY 1,253,265 25,913 38 MEDICARE 376,407 549,394 39 PAYROLL BENEFITS SUBTOTAL 7,665,345 40 UNIFORM ALLOWANCE 549,394 41 TOTAL BENEFITS 7,665,345 28.1186 42 (%) BENEFITS/ACCRUED SALARY COST 29.0296 2,503,239 35,700 70.1187 43 COST OF SAL & BEN PER TOTAL WK HR 34,070,527 477,280 71.3847 44 LESS OVERTIME PREMIUM PAY 10 2,503,239 35,700 70.1187 45 STR SAL/BEN COST PER TOTAL WK HR 34,070,517 477,280 71.3847

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 1,135,338 34,024 33.3687 01 STRAIGHT TIME HOURS 16,246,014 485,753 33.4450 27,323 503 54.3200 02 OVERTIME HOURS (INCLUDES LINE 46) 390,135 7,492 52.0735 03 HOLIDAY WORK HOURS 75,497 2,361 31.9767 1,162,661 34,527 33.6739 04 WORK HOURS SUBTOTAL 16,711,646 495,606 33.7196 05 STEWARDS DUTY HOURS (NA) 9,312 126 73.9047 06 PENALTY OVERTIME (NA) 99,022 1,392 71.1364 2,124 61 34.8196 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 47,809 1,339 35.7050 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,162,661 34,527 33.6739 10 TOTAL WORK HOURS 16,711,646 495,606 33.7196 5,674 742 7.6469 11 SUNDAY PREMIUM (NA HOURS) 93,478 12,069 7.7452 4,894 2,493 1.9630 12 NIGHT DIFFERENTIAL (NA HOURS) 79,025 39,682 1.9914 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,625 352 15.9801 18,177 718 25.3161 14 OTHER PREMIUM PAY (NA HOURS) 279,838 11,413 24.5192 516 15 LEAVE WITHOUT PAY (NA HOURS) 7,615 77 2 38.5000 16 TERMINAL LEAVE 609,056 16,411 37.1126 117,211 3,538 33.1291 17 ANNUAL LEAVE 1,685,422 49,382 34.1302 18 HOLIDAY LEAVE 986,160 29,408 33.5337 58,409 1,694 34.4799 19 SICK LEAVE 900,209 26,685 33.7346 2,010 64 31.4062 20 MILITARY LEAVE 2,353 75 31.3733 21 CONVENTION LEAVE 322 8 40.2500 22 OTHER LEAVE 21,990 664 33.1174 23 CONTINUATION OF PAY LEAVE 157 4 39.2500 178,029 5,306 33.5523 24 TOTAL PAID ABSENCE 4,205,347 122,629 34.2932 1,369,435 39,833 34.3794 25 GROSS PAY & TOTAL PAID HOURS 21,374,959 618,235 34.5741 117,288 3,540 33.1322 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,280,638 95,201 34.4601 1,252,147 36,293 34.5010 27 BALANCE LINE 25 - LINE 26 18,094,321 523,034 34.5949 111,150 3,286 33.8253 28 ANNUAL LEAVE ACCRUED 1,717,234 50,664 33.8945 50,893 1,526 33.3505 29 HOLIDAY LEAVE ACCRUED 763,778 22,813 33.4799 1,414,190 41,105 34.4043 30 ACCRUED SALARY COST 20,575,333 596,511 34.4927 31 BENEFITS-USPS CONTRIBUTION 165,533 32 HEALTH BENEFITS 2,407,935 7,999 33 LIFE INSURANCE 120,490 136,403 34 RETIREMENT 1,973,453 52,300 35 THRIFT SAVINGS PLAN (TSP) 750,188 36 TSP FIDUCIARY INSURANCE 71,331 37 SOCIAL SECURITY 1,047,030 18,958 38 MEDICARE 296,926 452,524 39 PAYROLL BENEFITS SUBTOTAL 6,596,022 40 UNIFORM ALLOWANCE 79 452,524 41 TOTAL BENEFITS 6,596,101 31.9988 42 (%) BENEFITS/ACCRUED SALARY COST 32.0582 1,866,714 34,527 54.0653 43 COST OF SAL & BEN PER TOTAL WK HR 27,171,434 495,606 54.8246 9,946 44 LESS OVERTIME PREMIUM PAY 130,531 1,856,768 34,527 53.7772 45 STR SAL/BEN COST PER TOTAL WK HR 27,040,903 495,606 54.5612

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 2,807,978 69,724 40.2727 01 STRAIGHT TIME HOURS 38,678,871 963,032 40.1636 27,323 503 54.3200 02 OVERTIME HOURS (INCLUDES LINE 46) 390,164 7,493 52.0704 03 HOLIDAY WORK HOURS 75,497 2,361 31.9767 2,835,301 70,227 40.3733 04 WORK HOURS SUBTOTAL 39,144,532 972,886 40.2354 05 STEWARDS DUTY HOURS (NA) 9,312 126 73.9047 06 PENALTY OVERTIME (NA) 99,022 1,392 71.1364 2,124 61 34.8196 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 47,809 1,339 35.7050 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,835,301 70,227 40.3733 10 TOTAL WORK HOURS 39,144,532 972,886 40.2354 7,185 873 8.2302 11 SUNDAY PREMIUM (NA HOURS) 112,110 13,676 8.1975 8,896 3,629 2.4513 12 NIGHT DIFFERENTIAL (NA HOURS) 125,302 52,813 2.3725 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,625 352 15.9801 18,177 718 25.3161 14 OTHER PREMIUM PAY (NA HOURS) 279,861 11,415 24.5169 582 15 LEAVE WITHOUT PAY (NA HOURS) 8,125 77 2 38.5000 16 TERMINAL LEAVE 835,455 20,989 39.8044 259,224 6,546 39.6003 17 ANNUAL LEAVE 4,000,922 98,476 40.6283 18 HOLIDAY LEAVE 2,291,476 57,176 40.0775 104,304 2,681 38.9048 19 SICK LEAVE 1,564,314 41,099 38.0620 2,010 64 31.4062 20 MILITARY LEAVE 2,353 75 31.3733 21 CONVENTION LEAVE 322 8 40.2500 22 OTHER LEAVE 26,256 756 34.7301 23 CONTINUATION OF PAY LEAVE 157 4 39.2500 365,937 9,301 39.3438 24 TOTAL PAID ABSENCE 8,720,933 218,575 39.8990 3,235,496 79,528 40.6837 25 GROSS PAY & TOTAL PAID HOURS 48,388,363 1,191,461 40.6126 259,301 6,548 39.6000 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,127,853 176,641 40.3522 2,976,195 72,980 40.7809 27 BALANCE LINE 25 - LINE 26 41,260,510 1,014,820 40.6579 269,017 6,652 40.4415 28 ANNUAL LEAVE ACCRUED 3,953,674 98,264 40.2352 122,823 3,062 40.1120 29 HOLIDAY LEAVE ACCRUED 1,766,331 44,162 39.9966 3,368,035 82,694 40.7288 30 ACCRUED SALARY COST 46,980,515 1,157,246 40.5968 31 BENEFITS-USPS CONTRIBUTION 344,656 32 HEALTH BENEFITS 4,912,603 19,200 33 LIFE INSURANCE 276,590 312,443 34 RETIREMENT 4,416,146 120,056 35 THRIFT SAVINGS PLAN (TSP) 1,682,400 36 TSP FIDUCIARY INSURANCE 160,692 37 SOCIAL SECURITY 2,300,295 44,871 38 MEDICARE 673,333 1,001,918 39 PAYROLL BENEFITS SUBTOTAL 14,261,367 40 UNIFORM ALLOWANCE 79 1,001,918 41 TOTAL BENEFITS 14,261,446 29.7478 42 (%) BENEFITS/ACCRUED SALARY COST 30.3560 4,369,953 70,227 62.2261 43 COST OF SAL & BEN PER TOTAL WK HR 61,241,961 972,886 62.9487 9,946 44 LESS OVERTIME PREMIUM PAY 130,541 4,360,007 70,227 62.0844 45 STR SAL/BEN COST PER TOTAL WK HR 61,111,420 972,886 62.8145

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 399,890 9,673 41.3408 01 STRAIGHT TIME HOURS 5,322,073 128,764 41.3319 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 399,890 9,673 41.3408 04 WORK HOURS SUBTOTAL 5,322,073 128,764 41.3319 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 399,890 9,673 41.3408 10 TOTAL WORK HOURS 5,322,073 128,764 41.3319 11 SUNDAY PREMIUM (NA HOURS) 38 15 2.5333 12 NIGHT DIFFERENTIAL (NA HOURS) 612 240 2.5500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 48 15 LEAVE WITHOUT PAY (NA HOURS) 128 19,118 564 33.8971 16 TERMINAL LEAVE 112,355 2,582 43.5147 31,940 791 40.3792 17 ANNUAL LEAVE 598,138 14,591 40.9936 535 16 33.4375 18 HOLIDAY LEAVE 317,070 7,672 41.3282 7,478 168 44.5119 19 SICK LEAVE 129,669 3,146 41.2171 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,968 90 44.0888 23 CONTINUATION OF PAY LEAVE 59,071 1,539 38.3827 24 TOTAL PAID ABSENCE 1,161,200 28,081 41.3518 458,999 11,212 40.9381 25 GROSS PAY & TOTAL PAID HOURS 6,483,885 156,845 41.3394 51,593 1,371 37.6316 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,027,563 24,845 41.3589 407,406 9,841 41.3988 27 BALANCE LINE 25 - LINE 26 5,456,322 132,000 41.3357 41,014 992 41.3447 28 ANNUAL LEAVE ACCRUED 586,478 14,206 41.2838 16,789 408 41.1495 29 HOLIDAY LEAVE ACCRUED 239,197 5,815 41.1344 465,209 11,241 41.3850 30 ACCRUED SALARY COST 6,281,997 152,021 41.3232 31 BENEFITS-USPS CONTRIBUTION 45,121 32 HEALTH BENEFITS 652,035 2,662 33 LIFE INSURANCE 37,635 33,364 34 RETIREMENT 467,972 12,753 35 THRIFT SAVINGS PLAN (TSP) 175,140 36 TSP FIDUCIARY INSURANCE 16,727 37 SOCIAL SECURITY 237,310 6,379 38 MEDICARE 90,192 117,006 39 PAYROLL BENEFITS SUBTOTAL 1,660,284 40 UNIFORM ALLOWANCE 117,006 41 TOTAL BENEFITS 1,660,284 25.1512 42 (%) BENEFITS/ACCRUED SALARY COST 26.4292 582,215 9,673 60.1897 43 COST OF SAL & BEN PER TOTAL WK HR 7,942,281 128,764 61.6809 44 LESS OVERTIME PREMIUM PAY 582,215 9,673 60.1897 45 STR SAL/BEN COST PER TOTAL WK HR 7,942,281 128,764 61.6809

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 1,036,829 35,691 29.0501 01 STRAIGHT TIME HOURS 15,502,626 533,636 29.0509 71,244 1,647 43.2568 02 OVERTIME HOURS (INCLUDES LINE 46) 885,810 20,178 43.8997 03 HOLIDAY WORK HOURS 56,527 1,982 28.5201 1,108,073 37,338 29.6768 04 WORK HOURS SUBTOTAL 16,444,963 555,796 29.5881 16 05 STEWARDS DUTY HOURS (NA) 105 472 8 59.0000 06 PENALTY OVERTIME (NA) 39,400 668 58.9820 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,108,073 37,338 29.6768 10 TOTAL WORK HOURS 16,444,963 555,796 29.5881 61 8 7.6250 11 SUNDAY PREMIUM (NA HOURS) 2,551 339 7.5250 333 196 1.6989 12 NIGHT DIFFERENTIAL (NA HOURS) 5,973 3,425 1.7439 13 CHRISTMAS DAY PREMIUM (NA HOURS) 243 16 15.1875 14 OTHER PREMIUM PAY (NA HOURS) 4,323 290 14.9068 184 15 LEAVE WITHOUT PAY (NA HOURS) 3,464 864 30 28.8000 16 TERMINAL LEAVE 561,528 18,721 29.9945 117,135 4,034 29.0369 17 ANNUAL LEAVE 1,547,618 53,166 29.1091 18 HOLIDAY LEAVE 925,258 31,848 29.0523 27,753 976 28.4354 19 SICK LEAVE 699,955 24,280 28.8284 20 MILITARY LEAVE 2,728 104 26.2307 21 CONVENTION LEAVE 1,010 35 28.8571 22 OTHER LEAVE 7,189 247 29.1052 23 CONTINUATION OF PAY LEAVE 146,762 5,075 28.9186 24 TOTAL PAID ABSENCE 3,744,276 128,366 29.1687 1,255,472 42,413 29.6011 25 GROSS PAY & TOTAL PAID HOURS 20,202,086 684,162 29.5282 117,999 4,064 29.0351 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,034,404 103,735 29.2514 1,137,473 38,349 29.6610 27 BALANCE LINE 25 - LINE 26 17,167,682 580,427 29.5776 112,602 3,880 29.0211 28 ANNUAL LEAVE ACCRUED 1,780,348 61,307 29.0398 45,699 1,579 28.9417 29 HOLIDAY LEAVE ACCRUED 717,176 24,751 28.9756 1,295,774 43,808 29.5784 30 ACCRUED SALARY COST 19,665,206 666,485 29.5058 31 BENEFITS-USPS CONTRIBUTION 176,755 32 HEALTH BENEFITS 2,677,021 7,200 33 LIFE INSURANCE 113,638 112,691 34 RETIREMENT 1,646,046 40,880 35 THRIFT SAVINGS PLAN (TSP) 595,269 36 TSP FIDUCIARY INSURANCE 59,623 37 SOCIAL SECURITY 883,473 17,339 38 MEDICARE 279,374 414,488 39 PAYROLL BENEFITS SUBTOTAL 6,194,821 40 UNIFORM ALLOWANCE 414,488 41 TOTAL BENEFITS 6,194,821 31.9876 42 (%) BENEFITS/ACCRUED SALARY COST 31.5014 1,710,262 37,338 45.8048 43 COST OF SAL & BEN PER TOTAL WK HR 25,860,027 555,796 46.5279 23,803 44 LESS OVERTIME PREMIUM PAY 301,555 1,686,459 37,338 45.1673 45 STR SAL/BEN COST PER TOTAL WK HR 25,558,472 555,796 45.9853

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 1,436,719 45,364 31.6709 01 STRAIGHT TIME HOURS 20,824,699 662,400 31.4382 71,244 1,647 43.2568 02 OVERTIME HOURS (INCLUDES LINE 46) 885,810 20,178 43.8997 03 HOLIDAY WORK HOURS 56,527 1,982 28.5201 1,507,963 47,011 32.0768 04 WORK HOURS SUBTOTAL 21,767,036 684,560 31.7971 16 05 STEWARDS DUTY HOURS (NA) 105 472 8 59.0000 06 PENALTY OVERTIME (NA) 39,400 668 58.9820 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,507,963 47,011 32.0768 10 TOTAL WORK HOURS 21,767,036 684,560 31.7971 61 8 7.6250 11 SUNDAY PREMIUM (NA HOURS) 2,551 339 7.5250 371 211 1.7582 12 NIGHT DIFFERENTIAL (NA HOURS) 6,585 3,665 1.7967 13 CHRISTMAS DAY PREMIUM (NA HOURS) 243 16 15.1875 14 OTHER PREMIUM PAY (NA HOURS) 4,323 290 14.9068 232 15 LEAVE WITHOUT PAY (NA HOURS) 3,592 19,982 594 33.6397 16 TERMINAL LEAVE 673,883 21,303 31.6332 149,075 4,825 30.8963 17 ANNUAL LEAVE 2,145,756 67,757 31.6684 535 16 33.4375 18 HOLIDAY LEAVE 1,242,328 39,520 31.4354 35,231 1,144 30.7963 19 SICK LEAVE 829,624 27,426 30.2495 20 MILITARY LEAVE 2,728 104 26.2307 21 CONVENTION LEAVE 1,010 35 28.8571 22 OTHER LEAVE 11,157 337 33.1068 23 CONTINUATION OF PAY LEAVE 205,833 6,614 31.1208 24 TOTAL PAID ABSENCE 4,905,476 156,447 31.3555 1,714,471 53,625 31.9714 25 GROSS PAY & TOTAL PAID HOURS 26,685,971 841,007 31.7309 169,592 5,435 31.2036 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,061,967 128,580 31.5909 1,544,879 48,190 32.0580 27 BALANCE LINE 25 - LINE 26 22,624,004 712,427 31.7562 153,616 4,872 31.5303 28 ANNUAL LEAVE ACCRUED 2,366,826 75,513 31.3432 62,488 1,987 31.4484 29 HOLIDAY LEAVE ACCRUED 956,373 30,566 31.2887 1,760,983 55,049 31.9893 30 ACCRUED SALARY COST 25,947,203 818,506 31.7006 31 BENEFITS-USPS CONTRIBUTION 221,876 32 HEALTH BENEFITS 3,329,056 9,862 33 LIFE INSURANCE 151,273 146,055 34 RETIREMENT 2,114,018 53,633 35 THRIFT SAVINGS PLAN (TSP) 770,409 36 TSP FIDUCIARY INSURANCE 76,350 37 SOCIAL SECURITY 1,120,783 23,718 38 MEDICARE 369,566 531,494 39 PAYROLL BENEFITS SUBTOTAL 7,855,105 40 UNIFORM ALLOWANCE 531,494 41 TOTAL BENEFITS 7,855,105 30.1816 42 (%) BENEFITS/ACCRUED SALARY COST 30.2734 2,292,477 47,011 48.7646 43 COST OF SAL & BEN PER TOTAL WK HR 33,802,308 684,560 49.3781 23,803 44 LESS OVERTIME PREMIUM PAY 301,555 2,268,674 47,011 48.2583 45 STR SAL/BEN COST PER TOTAL WK HR 33,500,753 684,560 48.9376

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2685 TITLE: CUSTOMER CARE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 99,370 2,922 34.0075 01 STRAIGHT TIME HOURS 913,984 27,075 33.7574 02 OVERTIME HOURS (INCLUDES LINE 46) 955 27 35.3703 03 HOLIDAY WORK HOURS 99,370 2,922 34.0075 04 WORK HOURS SUBTOTAL 914,939 27,102 33.7590 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 214 8 26.7500 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 99,370 2,922 34.0075 10 TOTAL WORK HOURS 914,939 27,102 33.7590 11 SUNDAY PREMIUM (NA HOURS) 489 190 2.5736 12 NIGHT DIFFERENTIAL (NA HOURS) 4,989 1,956 2.5506 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 32- 16 TERMINAL LEAVE 13,157 383 34.3524 17 ANNUAL LEAVE 72,401 2,113 34.2645 18 HOLIDAY LEAVE 41,754 1,232 33.8912 2,023 56 36.1250 19 SICK LEAVE 22,183 605 36.6661 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,095 72 29.0972 23 CONTINUATION OF PAY LEAVE 15,180 439 34.5785 24 TOTAL PAID ABSENCE 138,433 4,022 34.4189 115,039 3,361 34.2276 25 GROSS PAY & TOTAL PAID HOURS 1,058,361 31,124 34.0046 13,157 383 34.3524 26 LESS TERM, ANN & HOL LEAVE TAKEN 114,155 3,345 34.1270 101,882 2,978 34.2115 27 BALANCE LINE 25 - LINE 26 944,206 27,779 33.9899 11,088 325 34.1169 28 ANNUAL LEAVE ACCRUED 96,027 2,820 34.0521 4,425 130 34.0384 29 HOLIDAY LEAVE ACCRUED 38,090 1,122 33.9483 117,395 3,433 34.1960 30 ACCRUED SALARY COST 1,078,323 31,721 33.9939 31 BENEFITS-USPS CONTRIBUTION 13,058 32 HEALTH BENEFITS 122,924 694 33 LIFE INSURANCE 6,285 10,454 34 RETIREMENT 97,162 3,214 35 THRIFT SAVINGS PLAN (TSP) 28,753 36 TSP FIDUCIARY INSURANCE 5,241 37 SOCIAL SECURITY 49,152 1,593 38 MEDICARE 14,688 34,254 39 PAYROLL BENEFITS SUBTOTAL 318,964 40 UNIFORM ALLOWANCE 34,254 41 TOTAL BENEFITS 318,964 29.1784 42 (%) BENEFITS/ACCRUED SALARY COST 29.5796 151,649 2,922 51.8990 43 COST OF SAL & BEN PER TOTAL WK HR 1,397,287 27,102 51.5566 44 LESS OVERTIME PREMIUM PAY 247 151,649 2,922 51.8990 45 STR SAL/BEN COST PER TOTAL WK HR 1,397,040 27,102 51.5474

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2690 TITLE: CUSTOMER CARE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 734,795 28,256 26.0049 01 STRAIGHT TIME HOURS 5,871,116 227,395 25.8190 25,662 660 38.8818 02 OVERTIME HOURS (INCLUDES LINE 46) 357,402 9,230 38.7217 03 HOLIDAY WORK HOURS 834 32 26.0625 760,457 28,916 26.2988 04 WORK HOURS SUBTOTAL 6,229,352 236,657 26.3222 05 STEWARDS DUTY HOURS (NA) 261 225 4 56.2500 06 PENALTY OVERTIME (NA) 1,693 32 52.9062 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,875 379 26.0554 09 TRAINING HOURS 220,866 8,526 25.9049 770,332 29,295 26.2956 10 TOTAL WORK HOURS 6,450,218 245,183 26.3077 104 16 6.5000 11 SUNDAY PREMIUM (NA HOURS) 850 130 6.5384 3,850 2,426 1.5869 12 NIGHT DIFFERENTIAL (NA HOURS) 35,943 22,627 1.5885 13 CHRISTMAS DAY PREMIUM (NA HOURS) 51 4 12.7500 14 OTHER PREMIUM PAY (NA HOURS) 8,918 682 13.0762 1,505 15 LEAVE WITHOUT PAY (NA HOURS) 11,650 16 TERMINAL LEAVE 27,279 1,045 26.1043 101,421 3,913 25.9189 17 ANNUAL LEAVE 553,443 21,434 25.8207 18 HOLIDAY LEAVE 324,258 12,584 25.7674 43,868 1,683 26.0653 19 SICK LEAVE 380,397 14,634 25.9940 20 MILITARY LEAVE 1,410 56 25.1785 21 CONVENTION LEAVE 256 10 25.6000 22 OTHER LEAVE 1,855 72 25.7638 23 CONTINUATION OF PAY LEAVE 3,582 140 25.5857 145,545 5,606 25.9623 24 TOTAL PAID ABSENCE 1,292,224 49,965 25.8625 919,882 34,901 26.3568 25 GROSS PAY & TOTAL PAID HOURS 7,788,153 295,148 26.3872 101,421 3,913 25.9189 26 LESS TERM, ANN & HOL LEAVE TAKEN 904,980 35,063 25.8101 818,461 30,988 26.4121 27 BALANCE LINE 25 - LINE 26 6,883,173 260,085 26.4650 84,271 3,242 25.9935 28 ANNUAL LEAVE ACCRUED 699,110 27,046 25.8489 34,256 1,320 25.9515 29 HOLIDAY LEAVE ACCRUED 282,734 10,948 25.8251 936,988 35,550 26.3569 30 ACCRUED SALARY COST 7,865,017 298,079 26.3856 31 BENEFITS-USPS CONTRIBUTION 134,287 32 HEALTH BENEFITS 1,156,155 5,248 33 LIFE INSURANCE 44,792 95,666 34 RETIREMENT 800,512 26,931 35 THRIFT SAVINGS PLAN (TSP) 228,518 36 TSP FIDUCIARY INSURANCE 49,771 37 SOCIAL SECURITY 425,814 12,699 38 MEDICARE 107,618 324,602 39 PAYROLL BENEFITS SUBTOTAL 2,763,409 40 UNIFORM ALLOWANCE 324,602 41 TOTAL BENEFITS 2,763,409 34.6431 42 (%) BENEFITS/ACCRUED SALARY COST 35.1354 1,261,590 29,295 43.0650 43 COST OF SAL & BEN PER TOTAL WK HR 10,628,426 245,183 43.3489 8,583 44 LESS OVERTIME PREMIUM PAY 119,298 1,253,007 29,295 42.7720 45 STR SAL/BEN COST PER TOTAL WK HR 10,509,128 245,183 42.8623

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2695 TITLE: CUSTOMER CARE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 834,165 31,178 26.7549 01 STRAIGHT TIME HOURS 6,785,100 254,470 26.6636 25,662 660 38.8818 02 OVERTIME HOURS (INCLUDES LINE 46) 358,357 9,257 38.7120 03 HOLIDAY WORK HOURS 834 32 26.0625 859,827 31,838 27.0063 04 WORK HOURS SUBTOTAL 7,144,291 263,759 27.0864 05 STEWARDS DUTY HOURS (NA) 261 225 4 56.2500 06 PENALTY OVERTIME (NA) 1,693 32 52.9062 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 214 8 26.7500 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,875 379 26.0554 09 TRAINING HOURS 220,866 8,526 25.9049 869,702 32,217 26.9951 10 TOTAL WORK HOURS 7,365,157 272,285 27.0494 104 16 6.5000 11 SUNDAY PREMIUM (NA HOURS) 850 130 6.5384 4,339 2,616 1.6586 12 NIGHT DIFFERENTIAL (NA HOURS) 40,932 24,583 1.6650 13 CHRISTMAS DAY PREMIUM (NA HOURS) 51 4 12.7500 14 OTHER PREMIUM PAY (NA HOURS) 8,918 682 13.0762 1,505 15 LEAVE WITHOUT PAY (NA HOURS) 11,618 16 TERMINAL LEAVE 27,279 1,045 26.1043 114,578 4,296 26.6708 17 ANNUAL LEAVE 625,844 23,547 26.5785 18 HOLIDAY LEAVE 366,012 13,816 26.4918 45,891 1,739 26.3893 19 SICK LEAVE 402,580 15,239 26.4177 20 MILITARY LEAVE 1,410 56 25.1785 21 CONVENTION LEAVE 256 10 25.6000 22 OTHER LEAVE 3,950 144 27.4305 23 CONTINUATION OF PAY LEAVE 3,582 140 25.5857 160,725 6,045 26.5880 24 TOTAL PAID ABSENCE 1,430,657 53,987 26.5000 1,034,921 38,262 27.0482 25 GROSS PAY & TOTAL PAID HOURS 8,846,514 326,272 27.1139 114,578 4,296 26.6708 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,019,135 38,408 26.5344 920,343 33,966 27.0960 27 BALANCE LINE 25 - LINE 26 7,827,379 287,864 27.1912 95,359 3,567 26.7336 28 ANNUAL LEAVE ACCRUED 795,137 29,866 26.6234 38,681 1,450 26.6765 29 HOLIDAY LEAVE ACCRUED 320,824 12,070 26.5802 1,054,383 38,983 27.0472 30 ACCRUED SALARY COST 8,943,340 329,800 27.1174 31 BENEFITS-USPS CONTRIBUTION 147,345 32 HEALTH BENEFITS 1,279,079 5,942 33 LIFE INSURANCE 51,077 106,120 34 RETIREMENT 897,674 30,145 35 THRIFT SAVINGS PLAN (TSP) 257,271 36 TSP FIDUCIARY INSURANCE 55,012 37 SOCIAL SECURITY 474,966 14,292 38 MEDICARE 122,306 358,856 39 PAYROLL BENEFITS SUBTOTAL 3,082,373 40 UNIFORM ALLOWANCE 358,856 41 TOTAL BENEFITS 3,082,373 34.0346 42 (%) BENEFITS/ACCRUED SALARY COST 34.4655 1,413,239 32,217 43.8662 43 COST OF SAL & BEN PER TOTAL WK HR 12,025,713 272,285 44.1659 8,583 44 LESS OVERTIME PREMIUM PAY 119,544 1,404,656 32,217 43.5998 45 STR SAL/BEN COST PER TOTAL WK HR 11,906,169 272,285 43.7268

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 12,524,045 289,913 43.1993 01 STRAIGHT TIME HOURS 169,999,255 3,925,947 43.3014 4,861 122 39.8442 02 OVERTIME HOURS (INCLUDES LINE 46) 343,021 8,221 41.7249 03 HOLIDAY WORK HOURS 36,086 1,322 27.2965 12,528,906 290,035 43.1979 04 WORK HOURS SUBTOTAL 170,378,362 3,935,490 43.2927 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 920 24 38.3333 08 REHABILITATION WORK HOURS (NA) 12,109 316 38.3196 09 TRAINING HOURS 12,528,906 290,035 43.1979 10 TOTAL WORK HOURS 170,378,362 3,935,490 43.2927 459 64 7.1718 11 SUNDAY PREMIUM (NA HOURS) 7,420 1,019 7.2816 2,298 978 2.3496 12 NIGHT DIFFERENTIAL (NA HOURS) 32,140 13,420 2.3949 13 CHRISTMAS DAY PREMIUM (NA HOURS) 610 44 13.8636 14 OTHER PREMIUM PAY (NA HOURS) 2,637 15 LEAVE WITHOUT PAY (NA HOURS) 33,107 398,767 8,045 49.5670 16 TERMINAL LEAVE 3,316,454 57,690 57.4875 1,253,524 29,581 42.3759 17 ANNUAL LEAVE 18,100,537 413,862 43.7356 9,909 192 51.6093 18 HOLIDAY LEAVE 9,980,274 232,884 42.8551 386,734 9,553 40.4829 19 SICK LEAVE 5,875,693 141,085 41.6464 1,108 32 34.6250 20 MILITARY LEAVE 62,075 1,548 40.1001 21 CONVENTION LEAVE 24,550 590 41.6101 22 OTHER LEAVE 1,142,920 27,295 41.8728 23 CONTINUATION OF PAY LEAVE 6,713 221 30.3755 2,074,592 47,993 43.2269 24 TOTAL PAID ABSENCE 38,484,666 874,585 44.0033 14,606,255 338,028 43.2101 25 GROSS PAY & TOTAL PAID HOURS 208,903,198 4,810,075 43.4303 1,662,200 37,818 43.9526 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,397,265 704,436 44.5707 12,944,055 300,210 43.1166 27 BALANCE LINE 25 - LINE 26 177,505,933 4,105,639 43.2346 1,263,294 29,232 43.2161 28 ANNUAL LEAVE ACCRUED 17,986,579 415,775 43.2603 536,024 12,589 42.5787 29 HOLIDAY LEAVE ACCRUED 7,574,792 177,673 42.6333 14,743,373 342,031 43.1053 30 ACCRUED SALARY COST 203,067,304 4,699,087 43.2142 31 BENEFITS-USPS CONTRIBUTION 1,377,144 32 HEALTH BENEFITS 19,429,557 87,822 33 LIFE INSURANCE 1,247,106 1,329,764 34 RETIREMENT 18,493,608 473,605 35 THRIFT SAVINGS PLAN (TSP) 6,515,430 36 TSP FIDUCIARY INSURANCE 649,128 37 SOCIAL SECURITY 8,601,600 202,993 38 MEDICARE 2,911,568 4,120,456 39 PAYROLL BENEFITS SUBTOTAL 57,198,869 40 UNIFORM ALLOWANCE 4,120,456 41 TOTAL BENEFITS 57,198,869 27.9478 42 (%) BENEFITS/ACCRUED SALARY COST 28.1674 18,863,829 290,035 65.0398 43 COST OF SAL & BEN PER TOTAL WK HR 260,266,173 3,935,490 66.1331 1,619 44 LESS OVERTIME PREMIUM PAY 114,226 18,862,210 290,035 65.0342 45 STR SAL/BEN COST PER TOTAL WK HR 260,151,947 3,935,490 66.1040

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 154,943 6,235 24.8505 01 STRAIGHT TIME HOURS 1,074,906 43,845 24.5160 13,281 346 38.3843 02 OVERTIME HOURS (INCLUDES LINE 46) 52,608 1,331 39.5251 03 HOLIDAY WORK HOURS 2,729 102 26.7549 168,224 6,581 25.5620 04 WORK HOURS SUBTOTAL 1,130,243 45,278 24.9622 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 168,224 6,581 25.5620 10 TOTAL WORK HOURS 1,130,243 45,278 24.9622 926 136 6.8088 11 SUNDAY PREMIUM (NA HOURS) 5,535 823 6.7253 4,104 2,664 1.5405 12 NIGHT DIFFERENTIAL (NA HOURS) 29,369 19,329 1.5194 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 14 OTHER PREMIUM PAY (NA HOURS) 256 15 LEAVE WITHOUT PAY (NA HOURS) 2,594 16 TERMINAL LEAVE 11,283 416 27.1225 18,820 758 24.8284 17 ANNUAL LEAVE 87,253 3,561 24.5023 18 HOLIDAY LEAVE 41,659 1,712 24.3335 8,370 335 24.9850 19 SICK LEAVE 64,361 2,624 24.5278 20 MILITARY LEAVE 21 CONVENTION LEAVE 440 16 27.5000 22 OTHER LEAVE 41,643 1,736 23.9879 23 CONTINUATION OF PAY LEAVE 27,630 1,109 24.9143 24 TOTAL PAID ABSENCE 246,199 10,049 24.4998 200,884 7,690 26.1227 25 GROSS PAY & TOTAL PAID HOURS 1,411,347 55,327 25.5091 18,820 758 24.8284 26 LESS TERM, ANN & HOL LEAVE TAKEN 140,195 5,689 24.6431 182,064 6,932 26.2642 27 BALANCE LINE 25 - LINE 26 1,271,152 49,638 25.6084 16,496 664 24.8433 28 ANNUAL LEAVE ACCRUED 117,100 4,792 24.4365 7,129 287 24.8397 29 HOLIDAY LEAVE ACCRUED 50,580 2,073 24.3994 205,689 7,883 26.0927 30 ACCRUED SALARY COST 1,438,832 56,503 25.4647 31 BENEFITS-USPS CONTRIBUTION 27,282 32 HEALTH BENEFITS 205,010 1,129 33 LIFE INSURANCE 8,202 19,143 34 RETIREMENT 133,898 5,937 35 THRIFT SAVINGS PLAN (TSP) 41,597 36 TSP FIDUCIARY INSURANCE 11,053 37 SOCIAL SECURITY 75,619 2,761 38 MEDICARE 19,383 67,305 39 PAYROLL BENEFITS SUBTOTAL 483,709 40 UNIFORM ALLOWANCE 740 67,305 41 TOTAL BENEFITS 484,449 32.7217 42 (%) BENEFITS/ACCRUED SALARY COST 33.6696 272,994 6,581 41.4821 43 COST OF SAL & BEN PER TOTAL WK HR 1,923,281 45,278 42.4771 4,423 44 LESS OVERTIME PREMIUM PAY 17,525 268,571 6,581 40.8100 45 STR SAL/BEN COST PER TOTAL WK HR 1,905,756 45,278 42.0901

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 154,943 6,235 24.8505 01 STRAIGHT TIME HOURS 1,074,906 43,845 24.5160 13,281 346 38.3843 02 OVERTIME HOURS (INCLUDES LINE 46) 52,608 1,331 39.5251 03 HOLIDAY WORK HOURS 2,729 102 26.7549 168,224 6,581 25.5620 04 WORK HOURS SUBTOTAL 1,130,243 45,278 24.9622 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 168,224 6,581 25.5620 10 TOTAL WORK HOURS 1,130,243 45,278 24.9622 926 136 6.8088 11 SUNDAY PREMIUM (NA HOURS) 5,535 823 6.7253 4,104 2,664 1.5405 12 NIGHT DIFFERENTIAL (NA HOURS) 29,369 19,329 1.5194 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 14 OTHER PREMIUM PAY (NA HOURS) 256 15 LEAVE WITHOUT PAY (NA HOURS) 2,594 16 TERMINAL LEAVE 11,283 416 27.1225 18,820 758 24.8284 17 ANNUAL LEAVE 87,253 3,561 24.5023 18 HOLIDAY LEAVE 41,659 1,712 24.3335 8,370 335 24.9850 19 SICK LEAVE 64,361 2,624 24.5278 20 MILITARY LEAVE 21 CONVENTION LEAVE 440 16 27.5000 22 OTHER LEAVE 41,643 1,736 23.9879 23 CONTINUATION OF PAY LEAVE 27,630 1,109 24.9143 24 TOTAL PAID ABSENCE 246,199 10,049 24.4998 200,884 7,690 26.1227 25 GROSS PAY & TOTAL PAID HOURS 1,411,347 55,327 25.5091 18,820 758 24.8284 26 LESS TERM, ANN & HOL LEAVE TAKEN 140,195 5,689 24.6431 182,064 6,932 26.2642 27 BALANCE LINE 25 - LINE 26 1,271,152 49,638 25.6084 16,496 664 24.8433 28 ANNUAL LEAVE ACCRUED 117,100 4,792 24.4365 7,129 287 24.8397 29 HOLIDAY LEAVE ACCRUED 50,580 2,073 24.3994 205,689 7,883 26.0927 30 ACCRUED SALARY COST 1,438,832 56,503 25.4647 31 BENEFITS-USPS CONTRIBUTION 27,282 32 HEALTH BENEFITS 205,010 1,129 33 LIFE INSURANCE 8,202 19,143 34 RETIREMENT 133,898 5,937 35 THRIFT SAVINGS PLAN (TSP) 41,597 36 TSP FIDUCIARY INSURANCE 11,053 37 SOCIAL SECURITY 75,619 2,761 38 MEDICARE 19,383 67,305 39 PAYROLL BENEFITS SUBTOTAL 483,709 40 UNIFORM ALLOWANCE 740 67,305 41 TOTAL BENEFITS 484,449 32.7217 42 (%) BENEFITS/ACCRUED SALARY COST 33.6696 272,994 6,581 41.4821 43 COST OF SAL & BEN PER TOTAL WK HR 1,923,281 45,278 42.4771 4,423 44 LESS OVERTIME PREMIUM PAY 17,525 268,571 6,581 40.8100 45 STR SAL/BEN COST PER TOTAL WK HR 1,905,756 45,278 42.0901

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 386,582 19,777 19.5470 01 STRAIGHT TIME HOURS 5,286,770 274,110 19.2870 380 13 29.2307 02 OVERTIME HOURS (INCLUDES LINE 46) 158,835 5,464 29.0693 03 HOLIDAY WORK HOURS 386,962 19,790 19.5534 04 WORK HOURS SUBTOTAL 5,445,605 279,574 19.4782 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 386,962 19,790 19.5534 10 TOTAL WORK HOURS 5,445,605 279,574 19.4782 11 SUNDAY PREMIUM (NA HOURS) 1,798 1,284 1.4003 12 NIGHT DIFFERENTIAL (NA HOURS) 18,828 13,266 1.4192 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 785 16 TERMINAL LEAVE 17 ANNUAL LEAVE 644 36 17.8888 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 384 24 16.0000 24 TOTAL PAID ABSENCE 1,028 60 17.1333 388,760 19,790 19.6442 25 GROSS PAY & TOTAL PAID HOURS 5,465,461 279,634 19.5450 26 LESS TERM, ANN & HOL LEAVE TAKEN 644 36 17.8888 388,760 19,790 19.6442 27 BALANCE LINE 25 - LINE 26 5,464,817 279,598 19.5452 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 388,760 19,790 19.6442 30 ACCRUED SALARY COST 5,464,817 279,598 19.5452 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 23,773 37 SOCIAL SECURITY 334,990 5,560 38 MEDICARE 78,344 29,333 39 PAYROLL BENEFITS SUBTOTAL 413,334 40 UNIFORM ALLOWANCE 29,333 41 TOTAL BENEFITS 413,334 7.5452 42 (%) BENEFITS/ACCRUED SALARY COST 7.5635 418,093 19,790 21.1264 43 COST OF SAL & BEN PER TOTAL WK HR 5,878,151 279,574 21.0253 127 44 LESS OVERTIME PREMIUM PAY 52,892 417,966 19,790 21.1200 45 STR SAL/BEN COST PER TOTAL WK HR 5,825,259 279,574 20.8361

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,065,570 315,925 41.3565 01 STRAIGHT TIME HOURS 176,360,931 4,243,902 41.5563 18,522 481 38.5072 02 OVERTIME HOURS (INCLUDES LINE 46) 554,464 15,016 36.9248 03 HOLIDAY WORK HOURS 38,815 1,424 27.2577 13,084,092 316,406 41.3522 04 WORK HOURS SUBTOTAL 176,954,210 4,260,342 41.5352 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 920 24 38.3333 08 REHABILITATION WORK HOURS (NA) 12,109 316 38.3196 09 TRAINING HOURS 13,084,092 316,406 41.3522 10 TOTAL WORK HOURS 176,954,210 4,260,342 41.5352 1,385 200 6.9250 11 SUNDAY PREMIUM (NA HOURS) 12,955 1,842 7.0331 8,200 4,926 1.6646 12 NIGHT DIFFERENTIAL (NA HOURS) 80,337 46,015 1.7458 13 CHRISTMAS DAY PREMIUM (NA HOURS) 611 44 13.8863 14 OTHER PREMIUM PAY (NA HOURS) 2,893 15 LEAVE WITHOUT PAY (NA HOURS) 36,486 398,767 8,045 49.5670 16 TERMINAL LEAVE 3,327,737 58,106 57.2701 1,272,344 30,339 41.9375 17 ANNUAL LEAVE 18,188,434 417,459 43.5693 9,909 192 51.6093 18 HOLIDAY LEAVE 10,021,933 234,596 42.7199 395,104 9,888 39.9579 19 SICK LEAVE 5,940,054 143,709 41.3339 1,108 32 34.6250 20 MILITARY LEAVE 62,075 1,548 40.1001 21 CONVENTION LEAVE 24,990 606 41.2376 22 OTHER LEAVE 1,184,563 29,031 40.8033 23 CONTINUATION OF PAY LEAVE 7,097 245 28.9673 2,102,222 49,102 42.8133 24 TOTAL PAID ABSENCE 38,731,893 884,694 43.7799 15,195,899 365,508 41.5747 25 GROSS PAY & TOTAL PAID HOURS 215,780,006 5,145,036 41.9394 1,681,020 38,576 43.5768 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,538,104 710,161 44.4097 13,514,879 326,932 41.3385 27 BALANCE LINE 25 - LINE 26 184,241,902 4,434,875 41.5438 1,279,790 29,896 42.8080 28 ANNUAL LEAVE ACCRUED 18,103,679 420,567 43.0458 543,153 12,876 42.1833 29 HOLIDAY LEAVE ACCRUED 7,625,372 179,746 42.4230 15,337,822 369,704 41.4867 30 ACCRUED SALARY COST 209,970,953 5,035,188 41.7007 31 BENEFITS-USPS CONTRIBUTION 1,404,426 32 HEALTH BENEFITS 19,634,567 88,951 33 LIFE INSURANCE 1,255,308 1,348,907 34 RETIREMENT 18,627,506 479,542 35 THRIFT SAVINGS PLAN (TSP) 6,557,027 36 TSP FIDUCIARY INSURANCE 683,954 37 SOCIAL SECURITY 9,012,209 211,314 38 MEDICARE 3,009,295 4,217,094 39 PAYROLL BENEFITS SUBTOTAL 58,095,912 40 UNIFORM ALLOWANCE 740 4,217,094 41 TOTAL BENEFITS 58,096,652 27.4947 42 (%) BENEFITS/ACCRUED SALARY COST 27.6688 19,554,916 316,406 61.8032 43 COST OF SAL & BEN PER TOTAL WK HR 268,067,605 4,260,342 62.9216 6,168 44 LESS OVERTIME PREMIUM PAY 184,643 19,548,748 316,406 61.7837 45 STR SAL/BEN COST PER TOTAL WK HR 267,882,962 4,260,342 62.8782

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 26,165,764 573,015 45.6633 01 STRAIGHT TIME HOURS 355,260,996 7,729,633 45.9609 32,158 899 35.7708 02 OVERTIME HOURS (INCLUDES LINE 46) 959,501 25,823 37.1568 03 HOLIDAY WORK HOURS 45,465 1,626 27.9612 26,197,922 573,914 45.6478 04 WORK HOURS SUBTOTAL 356,265,962 7,757,082 45.9278 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 11,758 387 30.3824 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 236,733 7,672 30.8567 07 LIMITED DUTY HOURS (NA) 4,545 172 26.4244 08 REHABILITATION WORK HOURS (NA) 58,469 2,207 26.4925 09 TRAINING HOURS 26,197,922 573,914 45.6478 10 TOTAL WORK HOURS 356,265,962 7,757,082 45.9278 7,990 957 8.3490 11 SUNDAY PREMIUM (NA HOURS) 115,030 13,667 8.4166 15,555 5,757 2.7019 12 NIGHT DIFFERENTIAL (NA HOURS) 207,500 76,803 2.7017 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,340 92 14.5652 14 OTHER PREMIUM PAY (NA HOURS) 395 29 13.6206 3,797 15 LEAVE WITHOUT PAY (NA HOURS) 51,947 838,075 16,587 50.5260 16 TERMINAL LEAVE 6,013,985 109,919 54.7128 2,333,968 55,719 41.8881 17 ANNUAL LEAVE 35,121,696 822,110 42.7214 21,255 400 53.1375 18 HOLIDAY LEAVE 19,274,154 456,980 42.1772 804,101 19,704 40.8090 19 SICK LEAVE 11,615,906 281,117 41.3205 4,248 104 40.8461 20 MILITARY LEAVE 122,113 3,067 39.8151 21 CONVENTION LEAVE 34,903 863 40.4438 22 OTHER LEAVE 1,514,450 37,323 40.5768 1,564 32 48.8750 23 CONTINUATION OF PAY LEAVE 48,939 1,310 37.3580 4,038,114 93,409 43.2304 24 TOTAL PAID ABSENCE 73,711,243 1,711,826 43.0600 30,259,581 667,323 45.3447 25 GROSS PAY & TOTAL PAID HOURS 430,301,470 9,468,908 45.4436 3,193,298 72,706 43.9206 26 LESS TERM, ANN & HOL LEAVE TAKEN 60,409,835 1,389,009 43.4913 27,066,283 594,617 45.5188 27 BALANCE LINE 25 - LINE 26 369,891,635 8,079,899 45.7792 2,452,306 57,933 42.3300 28 ANNUAL LEAVE ACCRUED 34,912,598 823,576 42.3914 1,040,963 24,869 41.8578 29 HOLIDAY LEAVE ACCRUED 14,676,444 349,881 41.9469 30,559,552 677,419 45.1117 30 ACCRUED SALARY COST 419,480,677 9,253,356 45.3328 31 BENEFITS-USPS CONTRIBUTION 2,761,807 32 HEALTH BENEFITS 38,948,176 154,770 33 LIFE INSURANCE 2,192,707 3,529,969 34 RETIREMENT 49,239,784 1,034,049 35 THRIFT SAVINGS PLAN (TSP) 14,303,696 36 TSP FIDUCIARY INSURANCE 1,380,239 37 SOCIAL SECURITY 17,865,944 420,183 38 MEDICARE 5,989,413 9,281,017 39 PAYROLL BENEFITS SUBTOTAL 128,539,720 40 UNIFORM ALLOWANCE 15,542 9,281,017 41 TOTAL BENEFITS 128,555,262 30.3702 42 (%) BENEFITS/ACCRUED SALARY COST 30.6462 39,840,569 573,914 69.4190 43 COST OF SAL & BEN PER TOTAL WK HR 548,035,939 7,757,082 70.6497 6,793 44 LESS OVERTIME PREMIUM PAY 240,682 39,833,776 573,914 69.4072 45 STR SAL/BEN COST PER TOTAL WK HR 547,795,257 7,757,082 70.6187

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 171 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,805,262 133,178 28.5727 01 STRAIGHT TIME HOURS 53,091,598 1,852,877 28.6536 317,853 7,708 41.2367 02 OVERTIME HOURS (INCLUDES LINE 46) 4,146,640 100,395 41.3032 03 HOLIDAY WORK HOURS 514,346 19,132 26.8840 4,123,115 140,886 29.2656 04 WORK HOURS SUBTOTAL 57,752,584 1,972,404 29.2803 16 05 STEWARDS DUTY HOURS (NA) 105 11,715 171 68.5087 06 PENALTY OVERTIME (NA) 207,942 3,379 61.5395 2,124 61 34.8196 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 47,809 1,339 35.7050 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 14,474 574 25.2160 09 TRAINING HOURS 4,123,115 140,886 29.2656 10 TOTAL WORK HOURS 57,752,584 1,972,404 29.2803 40,782 6,164 6.6161 11 SUNDAY PREMIUM (NA HOURS) 593,761 89,518 6.6328 48,892 21,520 2.2719 12 NIGHT DIFFERENTIAL (NA HOURS) 671,685 290,747 2.3102 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,642 2,749 13.3292 22,088 1,001 22.0659 14 OTHER PREMIUM PAY (NA HOURS) 308,900 13,576 22.7533 2,707 15 LEAVE WITHOUT PAY (NA HOURS) 39,356 12,665 497 25.4828 16 TERMINAL LEAVE 1,548,888 49,675 31.1804 420,899 14,822 28.3969 17 ANNUAL LEAVE 5,369,047 185,738 28.9065 207 8 25.8750 18 HOLIDAY LEAVE 3,077,232 106,536 28.8844 166,871 5,800 28.7708 19 SICK LEAVE 2,833,922 98,756 28.6962 2,222 72 30.8611 20 MILITARY LEAVE 30,051 1,147 26.1996 21 CONVENTION LEAVE 6,138 235 26.1191 22 OTHER LEAVE 226,995 8,758 25.9185 828 32 25.8750 23 CONTINUATION OF PAY LEAVE 18,969 734 25.8433 609,830 21,466 28.4091 24 TOTAL PAID ABSENCE 13,105,104 451,344 29.0357 4,844,707 162,352 29.8407 25 GROSS PAY & TOTAL PAID HOURS 72,468,676 2,423,748 29.8994 433,771 15,327 28.3011 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,995,167 341,949 29.2299 4,410,936 147,025 30.0012 27 BALANCE LINE 25 - LINE 26 62,473,509 2,081,799 30.0093 403,155 14,145 28.5015 28 ANNUAL LEAVE ACCRUED 5,971,321 208,515 28.6373 169,050 5,917 28.5702 29 HOLIDAY LEAVE ACCRUED 2,469,381 86,026 28.7050 4,983,141 167,087 29.8236 30 ACCRUED SALARY COST 70,914,211 2,376,340 29.8417 31 BENEFITS-USPS CONTRIBUTION 639,934 32 HEALTH BENEFITS 9,190,695 26,764 33 LIFE INSURANCE 392,449 444,887 34 RETIREMENT 6,233,791 161,319 35 THRIFT SAVINGS PLAN (TSP) 2,256,684 36 TSP FIDUCIARY INSURANCE 246,303 37 SOCIAL SECURITY 3,498,915 66,866 38 MEDICARE 1,002,968 1,586,073 39 PAYROLL BENEFITS SUBTOTAL 22,575,502 40 UNIFORM ALLOWANCE 95,617 1,586,073 41 TOTAL BENEFITS 22,671,119 31.8287 42 (%) BENEFITS/ACCRUED SALARY COST 31.9697 6,569,214 140,886 46.6278 43 COST OF SAL & BEN PER TOTAL WK HR 93,585,330 1,972,404 47.4473 107,094 44 LESS OVERTIME PREMIUM PAY 1,399,637 6,462,120 140,886 45.8677 45 STR SAL/BEN COST PER TOTAL WK HR 92,185,693 1,972,404 46.7377

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 172 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 386,582 19,777 19.5470 01 STRAIGHT TIME HOURS 5,286,770 274,110 19.2870 380 13 29.2307 02 OVERTIME HOURS (INCLUDES LINE 46) 158,835 5,464 29.0693 03 HOLIDAY WORK HOURS 386,962 19,790 19.5534 04 WORK HOURS SUBTOTAL 5,445,605 279,574 19.4782 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 386,962 19,790 19.5534 10 TOTAL WORK HOURS 5,445,605 279,574 19.4782 11 SUNDAY PREMIUM (NA HOURS) 1,798 1,284 1.4003 12 NIGHT DIFFERENTIAL (NA HOURS) 18,828 13,266 1.4192 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 785 16 TERMINAL LEAVE 17 ANNUAL LEAVE 644 36 17.8888 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 384 24 16.0000 24 TOTAL PAID ABSENCE 1,028 60 17.1333 388,760 19,790 19.6442 25 GROSS PAY & TOTAL PAID HOURS 5,465,461 279,634 19.5450 26 LESS TERM, ANN & HOL LEAVE TAKEN 644 36 17.8888 388,760 19,790 19.6442 27 BALANCE LINE 25 - LINE 26 5,464,817 279,598 19.5452 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 388,760 19,790 19.6442 30 ACCRUED SALARY COST 5,464,817 279,598 19.5452 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 23,773 37 SOCIAL SECURITY 334,990 5,560 38 MEDICARE 78,344 29,333 39 PAYROLL BENEFITS SUBTOTAL 413,334 40 UNIFORM ALLOWANCE 29,333 41 TOTAL BENEFITS 413,334 7.5452 42 (%) BENEFITS/ACCRUED SALARY COST 7.5635 418,093 19,790 21.1264 43 COST OF SAL & BEN PER TOTAL WK HR 5,878,151 279,574 21.0253 127 44 LESS OVERTIME PREMIUM PAY 52,892 417,966 19,790 21.1200 45 STR SAL/BEN COST PER TOTAL WK HR 5,825,259 279,574 20.8361

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-09-2013 MINNEAPOLIS PDC PAY PERIOD-FY 08-2013 PAGE 173 REPORT AAW120P1 SFX ENDING DATE 04-05-2013 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 30,357,608 725,970 41.8166 01 STRAIGHT TIME HOURS 413,639,364 9,856,620 41.9656 350,391 8,620 40.6486 02 OVERTIME HOURS (INCLUDES LINE 46) 5,264,976 131,682 39.9825 03 HOLIDAY WORK HOURS 559,811 20,758 26.9684 30,707,999 734,590 41.8029 04 WORK HOURS SUBTOTAL 419,464,151 10,009,060 41.9084 16 05 STEWARDS DUTY HOURS (NA) 105 11,715 171 68.5087 06 PENALTY OVERTIME (NA) 207,942 3,379 61.5395 13,882 448 30.9866 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 284,542 9,011 31.5771 07 LIMITED DUTY HOURS (NA) 4,545 172 26.4244 08 REHABILITATION WORK HOURS (NA) 72,943 2,781 26.2290 09 TRAINING HOURS 30,707,999 734,590 41.8029 10 TOTAL WORK HOURS 419,464,151 10,009,060 41.9084 48,772 7,121 6.8490 11 SUNDAY PREMIUM (NA HOURS) 708,791 103,185 6.8691 66,245 28,561 2.3194 12 NIGHT DIFFERENTIAL (NA HOURS) 898,013 380,816 2.3581 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,982 2,841 13.3692 22,088 1,001 22.0659 14 OTHER PREMIUM PAY (NA HOURS) 309,295 13,605 22.7339 6,504 15 LEAVE WITHOUT PAY (NA HOURS) 92,088 850,740 17,084 49.7974 16 TERMINAL LEAVE 7,562,873 159,594 47.3882 2,754,867 70,541 39.0534 17 ANNUAL LEAVE 40,491,387 1,007,884 40.1746 21,462 408 52.6029 18 HOLIDAY LEAVE 22,351,386 563,516 39.6641 970,972 25,504 38.0713 19 SICK LEAVE 14,449,828 379,873 38.0385 6,470 176 36.7613 20 MILITARY LEAVE 152,164 4,214 36.1091 21 CONVENTION LEAVE 41,041 1,098 37.3779 22 OTHER LEAVE 1,741,445 46,081 37.7909 2,392 64 37.3750 23 CONTINUATION OF PAY LEAVE 68,292 2,068 33.0232 4,647,944 114,875 40.4608 24 TOTAL PAID ABSENCE 86,817,375 2,163,230 40.1332 35,493,048 849,465 41.7828 25 GROSS PAY & TOTAL PAID HOURS 508,235,607 12,172,290 41.7534 3,627,069 88,033 41.2012 26 LESS TERM, ANN & HOL LEAVE TAKEN 70,405,646 1,730,994 40.6735 31,865,979 761,432 41.8500 27 BALANCE LINE 25 - LINE 26 437,829,961 10,441,296 41.9325 2,855,461 72,078 39.6162 28 ANNUAL LEAVE ACCRUED 40,883,919 1,032,091 39.6127 1,210,013 30,786 39.3040 29 HOLIDAY LEAVE ACCRUED 17,145,825 435,907 39.3336 35,931,453 864,296 41.5730 30 ACCRUED SALARY COST 495,859,705 11,909,294 41.6363 31 BENEFITS-USPS CONTRIBUTION 3,401,741 32 HEALTH BENEFITS 48,138,871 181,534 33 LIFE INSURANCE 2,585,156 3,974,856 34 RETIREMENT 55,473,575 1,195,368 35 THRIFT SAVINGS PLAN (TSP) 16,560,380 36 TSP FIDUCIARY INSURANCE 1,650,315 37 SOCIAL SECURITY 21,699,849 492,609 38 MEDICARE 7,070,725 10,896,423 39 PAYROLL BENEFITS SUBTOTAL 151,528,556 40 UNIFORM ALLOWANCE 111,159 10,896,423 41 TOTAL BENEFITS 151,639,715 30.3255 42 (%) BENEFITS/ACCRUED SALARY COST 30.5811 46,827,876 734,590 63.7469 43 COST OF SAL & BEN PER TOTAL WK HR 647,499,420 10,009,060 64.6913 114,014 44 LESS OVERTIME PREMIUM PAY 1,693,211 46,713,862 734,590 63.5917 45 STR SAL/BEN COST PER TOTAL WK HR 645,806,209 10,009,060 64.5221