National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE...

176
Finance National Payroll Hours April 14 - Pay Period 09 - FY 2007 Summary Report April 27, 2007

Transcript of National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE...

Page 1: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

Finance

National Payroll Hours

April 14 -

Pay Period 09 - FY 2007

Summary Report

April 27, 2007

Page 2: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

The first 4 pages reflect the following:

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

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

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

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

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

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

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE A REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,152,328,594 50,071,915 23.0134 01 STRAIGHT TIME HOURS 16,646,428,367 729,192,606 22.8285 180,714,951 5,378,084 33.6021 02 OVERTIME HOURS (INCLUDES LINE 46) 3,110,137,364 93,032,872 33.4305 03 HOLIDAY WORK HOURS 118,582,049 5,184,764 22.8712 1,333,043,545 55,449,999 24.0404 04 WORK HOURS SUBTOTAL 19,875,147,780 827,410,242 24.0209 124,409 05 STEWARDS DUTY HOURS (NA) 1,758,580 10,120,358 219,833 46.0365 06 PENALTY OVERTIME (NA) 208,186,379 4,562,924 45.6256 6,139,440 213,262 28.7882 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 110,007,479 3,865,864 28.4561 137,001 5,779 23.7066 07 LIMITED DUTY HOURS (NA) 1,796,894 75,669 23.7467 200,737 8,402 23.8915 08 REHABILITATION WORK HOURS (NA) 2,893,157 122,207 23.6742 13,683,122 589,084 23.2277 09 TRAINING HOURS 146,899,986 6,521,889 22.5241 1,346,726,667 56,039,083 24.0319 10 TOTAL WORK HOURS 20,022,047,766 833,932,131 24.0092 10,213,766 1,800,077 5.6740 11 SUNDAY PREMIUM (NA HOURS) 152,010,299 27,072,416 5.6149 15,335,410 10,067,376 1.5232 12 NIGHT DIFFERENTIAL (NA HOURS) 235,033,268 155,332,641 1.5130 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,630,989 674,156 11.3193 1,354,937 118,228 11.4603 14 OTHER PREMIUM PAY (NA HOURS) 22,973,024 2,020,031 11.3726 1,908,717 15 LEAVE WITHOUT PAY (NA HOURS) 28,758,135 1,735,006 68,524 25.3196 16 TERMINAL LEAVE 75,339,818 2,609,110 28.8756 103,390,866 4,349,116 23.7728 17 ANNUAL LEAVE 1,440,893,357 59,858,560 24.0716 38,228 1,428 26.7703 18 HOLIDAY LEAVE 778,424,237 32,413,467 24.0154 55,929,337 2,330,173 24.0022 19 SICK LEAVE 836,678,989 35,152,523 23.8013 730,892 31,192 23.4320 20 MILITARY LEAVE 9,129,867 388,924 23.4746 427,688 16,805 25.4500 21 CONVENTION LEAVE 468,009 18,229 25.6738 3,716,459 155,903 23.8382 22 OTHER LEAVE 148,505,023 6,246,418 23.7744 894,857 39,595 22.6002 23 CONTINUATION OF PAY LEAVE 17,360,292 763,873 22.7266 166,863,333 6,992,736 23.8623 24 TOTAL PAID ABSENCE 3,306,799,592 137,451,104 24.0580 1,540,494,113 63,031,819 24.4399 25 GROSS PAY & TOTAL PAID HOURS 23,746,494,938 971,383,235 24.4460 105,164,100 4,419,068 23.7978 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,294,657,412 94,881,137 24.1845 1,435,330,013 58,612,751 24.4883 27 BALANCE LINE 25 - LINE 26 21,451,837,526 876,502,098 24.4743 111,103,187 4,624,762 24.0235 28 ANNUAL LEAVE ACCRUED 1,686,230,565 70,682,064 23.8565 44,188,591 1,830,707 24.1374 29 HOLIDAY LEAVE ACCRUED 660,515,660 27,522,699 23.9989 1,590,621,791 65,068,220 24.4454 30 ACCRUED SALARY COST 23,798,583,751 974,706,861 24.4161 31 BENEFITS-USPS CONTRIBUTION 184,140,776 32 HEALTH BENEFITS 2,780,997,851 7,796,209 33 LIFE INSURANCE 116,996,305 106,014,289 34 RETIREMENT 2,085,769,741 38,636,663 35 THRIFT SAVINGS PLAN (TSP) 573,853,909 36 TSP FIDUCIARY INSURANCE 71,890,576 37 SOCIAL SECURITY 1,102,140,236 21,621,575 38 MEDICARE 335,426,292 430,100,088 39 PAYROLL BENEFITS SUBTOTAL 6,995,184,334 40 UNIFORM ALLOWANCE 45,693,721 430,100,088 41 TOTAL BENEFITS 7,040,878,055 27.0397 42 (%) BENEFITS/ACCRUED SALARY COST 29.5852 2,020,721,879 56,039,083 36.0591 43 COST OF SAL & BEN PER TOTAL WK HR 30,839,461,806 833,932,131 36.9807 59,823,745 44 LESS OVERTIME PREMIUM PAY 1,033,810,377 1,960,898,134 56,039,083 34.9916 45 STR SAL/BEN COST PER TOTAL WK HR 29,805,651,429 833,932,131 35.7410

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE B REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 903,894,100 39,826,512 22.6957 01 STRAIGHT TIME HOURS 13,103,955,597 580,113,239 22.5886 162,798,959 4,704,408 34.6056 02 OVERTIME HOURS (INCLUDES LINE 46) 2,795,479,468 80,962,660 34.5280 03 HOLIDAY WORK HOURS 117,290,791 5,132,385 22.8530 1,066,693,059 44,530,920 23.9539 04 WORK HOURS SUBTOTAL 16,016,725,856 666,208,284 24.0416 123,052 05 STEWARDS DUTY HOURS (NA) 1,747,921 10,116,984 219,762 46.0360 06 PENALTY OVERTIME (NA) 207,572,664 4,549,918 45.6211 2,599 81 32.0864 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 66,951 2,028 33.0133 135,632 5,704 23.7784 07 LIMITED DUTY HOURS (NA) 1,798,650 75,490 23.8263 166,186 7,214 23.0365 08 REHABILITATION WORK HOURS (NA) 2,404,615 105,123 22.8742 10,902,279 455,744 23.9219 09 TRAINING HOURS 116,946,995 4,923,325 23.7536 1,077,595,338 44,986,664 23.9536 10 TOTAL WORK HOURS 16,133,672,851 671,131,609 24.0395 9,565,067 1,707,667 5.6012 11 SUNDAY PREMIUM (NA HOURS) 143,083,529 25,814,839 5.5426 13,153,688 8,615,201 1.5267 12 NIGHT DIFFERENTIAL (NA HOURS) 202,416,622 133,025,562 1.5216 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,607,287 672,394 11.3137 1,352,557 118,064 11.4561 14 OTHER PREMIUM PAY (NA HOURS) 22,937,316 2,017,369 11.3699 1,834,929 15 LEAVE WITHOUT PAY (NA HOURS) 27,691,676 1,184,318 51,904 22.8174 16 TERMINAL LEAVE 40,322,550 1,637,310 24.6273 90,740,264 3,927,978 23.1010 17 ANNUAL LEAVE 1,192,061,389 51,793,520 23.0156 24,425 1,024 23.8525 18 HOLIDAY LEAVE 650,902,032 28,212,603 23.0713 48,485,772 2,090,802 23.1900 19 SICK LEAVE 728,678,477 31,642,303 23.0286 628,774 27,816 22.6047 20 MILITARY LEAVE 7,766,707 342,579 22.6712 21 CONVENTION LEAVE 3,115,149 136,881 22.7580 22 OTHER LEAVE 125,229,997 5,480,954 22.8482 853,846 37,568 22.7280 23 CONTINUATION OF PAY LEAVE 16,522,898 723,389 22.8409 145,032,548 6,273,973 23.1165 24 TOTAL PAID ABSENCE 2,761,484,050 119,832,658 23.0445 1,246,699,198 51,260,637 24.3207 25 GROSS PAY & TOTAL PAID HOURS 19,271,201,655 790,964,267 24.3641 91,949,007 3,980,906 23.0975 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,883,285,971 81,643,433 23.0672 1,154,750,191 47,279,731 24.4237 27 BALANCE LINE 25 - LINE 26 17,387,915,684 709,320,834 24.5134 93,326,465 4,051,124 23.0371 28 ANNUAL LEAVE ACCRUED 1,423,426,725 62,094,325 22.9236 36,914,287 1,593,864 23.1602 29 HOLIDAY LEAVE ACCRUED 553,815,317 24,007,350 23.0685 1,284,990,943 52,924,719 24.2795 30 ACCRUED SALARY COST 19,365,157,726 795,422,509 24.3457 31 BENEFITS-USPS CONTRIBUTION 158,654,205 32 HEALTH BENEFITS 2,404,979,753 6,526,471 33 LIFE INSURANCE 98,381,656 91,232,243 34 RETIREMENT 1,735,383,120 33,148,311 35 THRIFT SAVINGS PLAN (TSP) 495,124,512 36 TSP FIDUCIARY INSURANCE 59,476,014 37 SOCIAL SECURITY 916,979,844 17,478,505 38 MEDICARE 271,351,278 366,515,749 39 PAYROLL BENEFITS SUBTOTAL 5,922,200,163 40 UNIFORM ALLOWANCE 45,441,227 366,515,749 41 TOTAL BENEFITS 5,967,641,390 28.5228 42 (%) BENEFITS/ACCRUED SALARY COST 30.8163 1,651,506,692 44,986,664 36.7110 43 COST OF SAL & BEN PER TOTAL WK HR 25,332,799,116 671,131,609 37.7463 55,900,724 44 LESS OVERTIME PREMIUM PAY 965,537,003 1,595,605,968 44,986,664 35.4684 45 STR SAL/BEN COST PER TOTAL WK HR 24,367,262,113 671,131,609 36.3077

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE C REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 191,788,131 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122 11,698,562 372,510 31.4046 02 OVERTIME HOURS (INCLUDES LINE 46) 195,717,806 6,336,171 30.8889 03 HOLIDAY WORK HOURS 1,291,258 52,379 24.6522 203,486,693 6,778,240 30.0205 04 WORK HOURS SUBTOTAL 2,884,993,217 97,161,328 29.6928 1,357 05 STEWARDS DUTY HOURS (NA) 10,659 3,374 71 47.5211 06 PENALTY OVERTIME (NA) 613,715 13,006 47.1870 6,136,841 213,181 28.7869 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 109,940,528 3,863,836 28.4537 444 20 22.2000 07 LIMITED DUTY HOURS (NA) 5,484- 246- 22.2926 34,551 1,188 29.0833 08 REHABILITATION WORK HOURS (NA) 488,542 17,084 28.5964 1,957,971 68,954 28.3953 09 TRAINING HOURS 17,421,967 614,966 28.3299 205,444,664 6,847,194 30.0042 10 TOTAL WORK HOURS 2,902,415,184 97,776,294 29.6842 648,699 92,410 7.0197 11 SUNDAY PREMIUM (NA HOURS) 8,926,770 1,257,577 7.0983 1,416,836 628,568 2.2540 12 NIGHT DIFFERENTIAL (NA HOURS) 20,166,518 8,861,020 2.2758 13 CHRISTMAS DAY PREMIUM (NA HOURS) 23,702 1,762 13.4517 2,380 164 14.5121 14 OTHER PREMIUM PAY (NA HOURS) 34,956 2,530 13.8166 73,495 15 LEAVE WITHOUT PAY (NA HOURS) 1,065,105 550,688 16,620 33.1340 16 TERMINAL LEAVE 35,017,362 971,927 36.0287 12,650,602 421,138 30.0390 17 ANNUAL LEAVE 247,661,724 7,998,818 30.9622 13,803 404 34.1658 18 HOLIDAY LEAVE 127,522,392 4,200,888 30.3560 7,443,565 239,371 31.0963 19 SICK LEAVE 107,997,030 3,509,996 30.7684 102,118 3,376 30.2482 20 MILITARY LEAVE 1,363,160 46,345 29.4133 427,688 16,805 25.4500 21 CONVENTION LEAVE 468,009 18,229 25.6738 598,465 18,862 31.7286 22 OTHER LEAVE 23,203,379 761,417 30.4739 26,539 1,079 24.5959 23 CONTINUATION OF PAY LEAVE 446,016 15,818 28.1967 21,813,468 717,655 30.3954 24 TOTAL PAID ABSENCE 543,679,072 17,523,438 31.0258 229,326,047 7,564,849 30.3146 25 GROSS PAY & TOTAL PAID HOURS 3,475,246,202 115,299,732 30.1409 13,215,093 438,162 30.1602 26 LESS TERM, ANN & HOL LEAVE TAKEN 410,201,478 13,171,633 31.1427 216,110,954 7,126,687 30.3241 27 BALANCE LINE 25 - LINE 26 3,065,044,724 102,128,099 30.0117 17,776,722 573,638 30.9894 28 ANNUAL LEAVE ACCRUED 262,803,582 8,587,724 30.6022 7,274,304 236,843 30.7136 29 HOLIDAY LEAVE ACCRUED 106,700,343 3,515,349 30.3527 241,161,980 7,937,168 30.3838 30 ACCRUED SALARY COST 3,434,548,649 114,231,172 30.0666 31 BENEFITS-USPS CONTRIBUTION 25,486,262 32 HEALTH BENEFITS 376,012,048 1,269,726 33 LIFE INSURANCE 18,614,523 14,781,872 34 RETIREMENT 350,384,013 5,488,294 35 THRIFT SAVINGS PLAN (TSP) 78,728,864 36 TSP FIDUCIARY INSURANCE 8,427,424 37 SOCIAL SECURITY 123,293,582 3,209,416 38 MEDICARE 49,589,850 58,662,994 39 PAYROLL BENEFITS SUBTOTAL 996,622,880 40 UNIFORM ALLOWANCE 252,494 58,662,994 41 TOTAL BENEFITS 996,875,374 24.3251 42 (%) BENEFITS/ACCRUED SALARY COST 29.0249 299,824,974 6,847,194 43.7880 43 COST OF SAL & BEN PER TOTAL WK HR 4,431,424,023 97,776,294 45.3220 1,852,617 44 LESS OVERTIME PREMIUM PAY 28,666,324 297,972,357 6,847,194 43.5174 45 STR SAL/BEN COST PER TOTAL WK HR 4,402,757,699 97,776,294 45.0288

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE D REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 56,646,363 3,839,673 14.7529 01 STRAIGHT TIME HOURS 854,488,617 58,306,589 14.6550 6,217,430 301,166 20.6445 02 OVERTIME HOURS (INCLUDES LINE 46) 118,940,090 5,734,041 20.7428 03 HOLIDAY WORK HOURS 62,863,793 4,140,839 15.1814 04 WORK HOURS SUBTOTAL 973,428,707 64,040,630 15.2001 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 925 55 16.8181 07 LIMITED DUTY HOURS (NA) 3,728 425 8.7717 08 REHABILITATION WORK HOURS (NA) 822,872 64,386 12.7802 09 TRAINING HOURS 12,531,024 983,598 12.7399 63,686,665 4,205,225 15.1446 10 TOTAL WORK HOURS 985,959,731 65,024,228 15.1629 11 SUNDAY PREMIUM (NA HOURS) 764,886 823,607 .9287 12 NIGHT DIFFERENTIAL (NA HOURS) 12,450,128 13,446,059 .9259 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 752 132 5.6969 293 15 LEAVE WITHOUT PAY (NA HOURS) 1,354 16 TERMINAL LEAVE 94- 127- .7401 17 ANNUAL LEAVE 1,170,244 66,222 17.6715 18 HOLIDAY LEAVE 187- 24- 7.7916 19 SICK LEAVE 3,482 224 15.5446 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,845 160 17.7812 22 OTHER LEAVE 71,647 4,047 17.7037 14,472 948 15.2658 23 CONTINUATION OF PAY LEAVE 391,378 24,666 15.8671 17,317 1,108 15.6290 24 TOTAL PAID ABSENCE 1,636,470 95,008 17.2245 64,468,868 4,206,333 15.3266 25 GROSS PAY & TOTAL PAID HOURS 1,000,047,081 65,119,236 15.3571 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,169,963 66,071 17.7076 64,468,868 4,206,333 15.3266 27 BALANCE LINE 25 - LINE 26 998,877,118 65,053,165 15.3547 28 ANNUAL LEAVE ACCRUED 258 15 17.2000 29 HOLIDAY LEAVE ACCRUED 64,468,868 4,206,333 15.3266 30 ACCRUED SALARY COST 998,877,376 65,053,180 15.3547 31 BENEFITS-USPS CONTRIBUTION 309 32 HEALTH BENEFITS 6,050 12 33 LIFE INSURANCE 126 174 34 RETIREMENT 2,608 58 35 THRIFT SAVINGS PLAN (TSP) 533 36 TSP FIDUCIARY INSURANCE 3,987,138 37 SOCIAL SECURITY 61,866,810 933,654 38 MEDICARE 14,485,164 4,921,345 39 PAYROLL BENEFITS SUBTOTAL 76,361,291 40 UNIFORM ALLOWANCE 4,921,345 41 TOTAL BENEFITS 76,361,291 7.6336 42 (%) BENEFITS/ACCRUED SALARY COST 7.6447 69,390,213 4,205,225 16.5009 43 COST OF SAL & BEN PER TOTAL WK HR 1,075,238,667 65,024,228 16.5359 2,070,404 44 LESS OVERTIME PREMIUM PAY 39,607,050 67,319,809 4,205,225 16.0086 45 STR SAL/BEN COST PER TOTAL WK HR 1,035,631,617 65,024,228 15.9268

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,208,572 707,401 32.8082 01 STRAIGHT TIME HOURS 324,892,876 10,045,352 32.3426 281,757 7,734 36.4309 02 OVERTIME HOURS (INCLUDES LINE 46) 3,666,578 102,039 35.9331 03 HOLIDAY WORK HOURS 28,722 1,095 26.2301 23,490,329 715,135 32.8474 04 WORK HOURS SUBTOTAL 328,588,176 10,148,486 32.3780 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 132 4 33.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,329 42 31.6428 07 LIMITED DUTY HOURS (NA) 1,312 24 54.6666 08 REHABILITATION WORK HOURS (NA) 5,177 521,852 16,676 31.2935 09 TRAINING HOURS 4,022,534 131,289 30.6387 24,012,181 731,811 32.8119 10 TOTAL WORK HOURS 332,610,710 10,279,775 32.3558 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 4,149 1,117 3.7144 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,575 15 LEAVE WITHOUT PAY (NA HOURS) 60,822 73,881 2,095 35.2653 16 TERMINAL LEAVE 6,010,338 160,682 37.4051 1,291,056 37,523 34.4070 17 ANNUAL LEAVE 33,271,897 958,758 34.7031 2,288 64 35.7500 18 HOLIDAY LEAVE 15,756,111 462,806 34.0447 913,355 25,271 36.1424 19 SICK LEAVE 13,423,725 380,214 35.3057 13,471 392 34.3647 20 MILITARY LEAVE 133,285 4,030 33.0732 82,899 2,468 33.5895 21 CONVENTION LEAVE 104,779 3,140 33.3691 66,439 1,793 37.0546 22 OTHER LEAVE 2,866,448 83,544 34.3106 23 CONTINUATION OF PAY LEAVE 19,544 545 35.8605 2,443,389 69,606 35.1031 24 TOTAL PAID ABSENCE 71,586,127 2,053,719 34.8568 26,455,570 801,417 33.0109 25 GROSS PAY & TOTAL PAID HOURS 404,200,986 12,333,494 32.7726 1,367,225 39,682 34.4545 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,038,346 1,582,246 34.7849 25,088,345 761,735 32.9357 27 BALANCE LINE 25 - LINE 26 349,162,640 10,751,248 32.4764 2,194,388 62,900 34.8869 28 ANNUAL LEAVE ACCRUED 32,704,924 953,796 34.2892 867,109 24,939 34.7691 29 HOLIDAY LEAVE ACCRUED 12,871,927 376,464 34.1916 28,149,842 849,574 33.1340 30 ACCRUED SALARY COST 394,739,491 12,081,508 32.6730 31 BENEFITS-USPS CONTRIBUTION 2,983,648 32 HEALTH BENEFITS 43,955,459 157,509 33 LIFE INSURANCE 2,307,032 1,439,936 34 RETIREMENT 41,159,501 579,093 35 THRIFT SAVINGS PLAN (TSP) 8,167,510 36 TSP FIDUCIARY INSURANCE 809,852 37 SOCIAL SECURITY 11,818,735 372,281 38 MEDICARE 5,845,204 6,342,319 39 PAYROLL BENEFITS SUBTOTAL 113,253,441 40 UNIFORM ALLOWANCE 33,362 6,342,319 41 TOTAL BENEFITS 113,286,803 22.5305 42 (%) BENEFITS/ACCRUED SALARY COST 28.6991 34,492,161 731,811 47.1326 43 COST OF SAL & BEN PER TOTAL WK HR 508,026,294 10,279,775 49.4199 93,781 44 LESS OVERTIME PREMIUM PAY 1,220,528 34,398,380 731,811 47.0044 45 STR SAL/BEN COST PER TOTAL WK HR 506,805,766 10,279,775 49.3012

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,698,829 590,973 26.5643 01 STRAIGHT TIME HOURS 225,329,974 8,611,100 26.1673 452,687 12,271 36.8907 02 OVERTIME HOURS (INCLUDES LINE 46) 7,025,914 191,675 36.6553 03 HOLIDAY WORK HOURS 193,328 7,787 24.8270 16,151,516 603,244 26.7744 04 WORK HOURS SUBTOTAL 232,549,216 8,810,562 26.3943 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,172 44 26.6363 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 470,903 17,232 27.3272 09 TRAINING HOURS 3,524,623 130,978 26.9100 16,622,419 620,476 26.7897 10 TOTAL WORK HOURS 236,073,839 8,941,540 26.4019 11 SUNDAY PREMIUM (NA HOURS) 51 8 6.3750 12 NIGHT DIFFERENTIAL (NA HOURS) 307 139 2.2086 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37 4 9.2500 14 OTHER PREMIUM PAY (NA HOURS) 523 48 10.8958 5,066 15 LEAVE WITHOUT PAY (NA HOURS) 82,183 53,063 2,045 25.9476 16 TERMINAL LEAVE 2,061,582 72,081 28.6009 1,453,204 53,374 27.2268 17 ANNUAL LEAVE 24,760,801 911,995 27.1501 1,265 48 26.3541 18 HOLIDAY LEAVE 12,772,583 480,229 26.5968 742,192 27,004 27.4845 19 SICK LEAVE 11,383,536 420,057 27.0999 6,640 240 27.6666 20 MILITARY LEAVE 104,984 3,736 28.1006 155,894 5,824 26.7675 21 CONVENTION LEAVE 168,259 6,290 26.7502 43,662 1,613 27.0688 22 OTHER LEAVE 2,150,952 82,226 26.1590 2,335 96 24.3229 23 CONTINUATION OF PAY LEAVE 40,769 1,562 26.1005 2,458,255 90,244 27.2400 24 TOTAL PAID ABSENCE 53,443,466 1,978,176 27.0165 19,080,711 710,720 26.8470 25 GROSS PAY & TOTAL PAID HOURS 289,518,186 10,919,716 26.5133 1,507,532 55,467 27.1788 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,594,966 1,464,305 27.0401 17,573,179 655,253 26.8189 27 BALANCE LINE 25 - LINE 26 249,923,220 9,455,411 26.4317 1,759,350 64,144 27.4281 28 ANNUAL LEAVE ACCRUED 26,196,865 973,148 26.9197 715,143 26,231 27.2632 29 HOLIDAY LEAVE ACCRUED 10,571,007 394,815 26.7745 20,047,672 745,628 26.8869 30 ACCRUED SALARY COST 286,691,092 10,823,374 26.4881 31 BENEFITS-USPS CONTRIBUTION 2,541,055 32 HEALTH BENEFITS 38,221,428 112,465 33 LIFE INSURANCE 1,676,738 1,214,443 34 RETIREMENT 29,721,711 496,536 35 THRIFT SAVINGS PLAN (TSP) 7,264,308 36 TSP FIDUCIARY INSURANCE 698,775 37 SOCIAL SECURITY 10,583,750 266,438 38 MEDICARE 4,166,461 5,329,712 39 PAYROLL BENEFITS SUBTOTAL 91,634,396 40 UNIFORM ALLOWANCE 147,912 5,329,712 41 TOTAL BENEFITS 91,782,308 26.5851 42 (%) BENEFITS/ACCRUED SALARY COST 32.0143 25,377,384 620,476 40.8998 43 COST OF SAL & BEN PER TOTAL WK HR 378,473,400 8,941,540 42.3275 150,745 44 LESS OVERTIME PREMIUM PAY 2,339,239 25,226,639 620,476 40.6569 45 STR SAL/BEN COST PER TOTAL WK HR 376,134,161 8,941,540 42.0659

Page 9: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,521,086 523,474 22.0088 01 STRAIGHT TIME HOURS 167,814,072 7,682,922 21.8424 214,061 6,653 32.1751 02 OVERTIME HOURS (INCLUDES LINE 46) 3,171,761 97,646 32.4822 03 HOLIDAY WORK HOURS 175,094 7,886 22.2031 11,735,147 530,127 22.1364 04 WORK HOURS SUBTOTAL 171,160,927 7,788,454 21.9762 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 420 16 26.2500 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 303,606 12,944 23.4553 09 TRAINING HOURS 2,148,274 93,109 23.0726 12,038,753 543,071 22.1679 10 TOTAL WORK HOURS 173,309,201 7,881,563 21.9891 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 819 349 2.3467 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38 3 12.6666 14 OTHER PREMIUM PAY (NA HOURS) 312 27 11.5555 4,289 15 LEAVE WITHOUT PAY (NA HOURS) 76,860 41,381 1,766 23.4320 16 TERMINAL LEAVE 1,476,490 59,277 24.9083 1,157,023 49,789 23.2385 17 ANNUAL LEAVE 17,431,762 757,948 22.9986 1,134 48 23.6250 18 HOLIDAY LEAVE 9,430,688 419,500 22.4807 576,524 24,579 23.4559 19 SICK LEAVE 8,006,905 347,399 23.0481 383 16 23.9375 20 MILITARY LEAVE 21,154 855 24.7415 181,968 8,094 22.4818 21 CONVENTION LEAVE 187,348 8,344 22.4530 26,471 1,064 24.8787 22 OTHER LEAVE 1,660,118 73,621 22.5495 2,220 110 20.1818 23 CONTINUATION OF PAY LEAVE 36,454 1,617 22.5442 1,987,104 85,466 23.2502 24 TOTAL PAID ABSENCE 38,250,919 1,668,561 22.9244 14,025,895 628,537 22.3151 25 GROSS PAY & TOTAL PAID HOURS 211,561,251 9,550,124 22.1527 1,199,538 51,603 23.2455 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,338,940 1,236,725 22.9145 12,826,357 576,934 22.2319 27 BALANCE LINE 25 - LINE 26 183,222,311 8,313,399 22.0393 1,244,750 53,733 23.1654 28 ANNUAL LEAVE ACCRUED 18,636,361 816,128 22.8350 525,959 22,961 22.9066 29 HOLIDAY LEAVE ACCRUED 7,790,818 344,973 22.5838 14,597,066 653,628 22.3323 30 ACCRUED SALARY COST 209,649,490 9,474,500 22.1277 31 BENEFITS-USPS CONTRIBUTION 2,147,497 32 HEALTH BENEFITS 32,235,542 81,216 33 LIFE INSURANCE 1,216,101 1,001,879 34 RETIREMENT 21,524,157 393,337 35 THRIFT SAVINGS PLAN (TSP) 5,772,186 36 TSP FIDUCIARY INSURANCE 588,986 37 SOCIAL SECURITY 9,000,244 194,982 38 MEDICARE 3,069,842 4,407,897 39 PAYROLL BENEFITS SUBTOTAL 72,818,072 40 UNIFORM ALLOWANCE 2,481 4,407,897 41 TOTAL BENEFITS 72,820,553 30.1971 42 (%) BENEFITS/ACCRUED SALARY COST 34.7344 19,004,963 543,071 34.9953 43 COST OF SAL & BEN PER TOTAL WK HR 282,470,043 7,881,563 35.8393 71,282 44 LESS OVERTIME PREMIUM PAY 1,056,057 18,933,681 543,071 34.8640 45 STR SAL/BEN COST PER TOTAL WK HR 281,413,986 7,881,563 35.7053

Page 10: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 827,092 51,578 16.0357 01 STRAIGHT TIME HOURS 11,920,620 749,941 15.8954 6,148 207 29.7004 02 OVERTIME HOURS (INCLUDES LINE 46) 83,546 2,883 28.9788 03 HOLIDAY WORK HOURS 4,872 250 19.4880 833,240 51,785 16.0903 04 WORK HOURS SUBTOTAL 12,009,038 753,074 15.9466 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 19,177 862 22.2470 09 TRAINING HOURS 164,111 7,557 21.7164 852,417 52,647 16.1911 10 TOTAL WORK HOURS 12,173,149 760,631 16.0040 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 551 48 11.4791 485 15 LEAVE WITHOUT PAY (NA HOURS) 11,344 5,320 371 14.3396 16 TERMINAL LEAVE 186,180 8,489 21.9319 63,038 3,508 17.9697 17 ANNUAL LEAVE 949,254 54,229 17.5045 56 4 14.0000 18 HOLIDAY LEAVE 521,218 30,505 17.0863 19,587 1,104 17.7418 19 SICK LEAVE 401,326 22,462 17.8668 20 MILITARY LEAVE 6,927 419 16.5322 21 CONVENTION LEAVE 7,623 455 16.7538 683 43 15.8837 22 OTHER LEAVE 95,092 5,628 16.8962 23 CONTINUATION OF PAY LEAVE 288 25 11.5200 95,611 5,449 17.5465 24 TOTAL PAID ABSENCE 2,160,981 121,793 17.7430 948,028 58,096 16.3183 25 GROSS PAY & TOTAL PAID HOURS 14,334,681 882,424 16.2446 68,414 3,883 17.6188 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,656,652 93,223 17.7708 879,614 54,213 16.2251 27 BALANCE LINE 25 - LINE 26 12,678,029 789,201 16.0643 69,141 3,972 17.4070 28 ANNUAL LEAVE ACCRUED 1,022,079 59,150 17.2794 30,275 1,778 17.0275 29 HOLIDAY LEAVE ACCRUED 450,237 26,730 16.8438 979,030 59,963 16.3272 30 ACCRUED SALARY COST 14,150,345 875,081 16.1703 31 BENEFITS-USPS CONTRIBUTION 204,786 32 HEALTH BENEFITS 3,101,108 5,016 33 LIFE INSURANCE 74,958 67,812 34 RETIREMENT 1,312,242 22,130 35 THRIFT SAVINGS PLAN (TSP) 325,456 36 TSP FIDUCIARY INSURANCE 44,728 37 SOCIAL SECURITY 684,309 12,987 38 MEDICARE 204,141 357,459 39 PAYROLL BENEFITS SUBTOTAL 5,702,214 40 UNIFORM ALLOWANCE 357,459 41 TOTAL BENEFITS 5,702,214 36.5115 42 (%) BENEFITS/ACCRUED SALARY COST 40.2973 1,336,489 52,647 25.3858 43 COST OF SAL & BEN PER TOTAL WK HR 19,852,559 760,631 26.1001 2,047 44 LESS OVERTIME PREMIUM PAY 27,821 1,334,442 52,647 25.3469 45 STR SAL/BEN COST PER TOTAL WK HR 19,824,738 760,631 26.0635

Page 11: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 51,255,579 1,873,426 27.3592 01 STRAIGHT TIME HOURS 729,957,542 27,089,315 26.9463 954,653 26,865 35.5351 02 OVERTIME HOURS (INCLUDES LINE 46) 13,947,799 394,243 35.3786 03 HOLIDAY WORK HOURS 402,016 17,018 23.6229 52,210,232 1,900,291 27.4748 04 WORK HOURS SUBTOTAL 744,307,357 27,500,576 27.0651 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 132 4 33.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,921 102 28.6372 07 LIMITED DUTY HOURS (NA) 1,312 24 54.6666 08 REHABILITATION WORK HOURS (NA) 5,177 1,315,538 47,714 27.5713 09 TRAINING HOURS 9,859,542 362,933 27.1662 53,525,770 1,948,005 27.4772 10 TOTAL WORK HOURS 754,166,899 27,863,509 27.0664 11 SUNDAY PREMIUM (NA HOURS) 51 8 6.3750 12 NIGHT DIFFERENTIAL (NA HOURS) 5,275 1,605 3.2866 13 CHRISTMAS DAY PREMIUM (NA HOURS) 75 7 10.7142 14 OTHER PREMIUM PAY (NA HOURS) 1,386 123 11.2682 13,415 15 LEAVE WITHOUT PAY (NA HOURS) 231,209 173,645 6,277 27.6636 16 TERMINAL LEAVE 9,734,590 300,529 32.3915 3,964,321 144,194 27.4929 17 ANNUAL LEAVE 76,413,714 2,682,930 28.4814 4,743 164 28.9207 18 HOLIDAY LEAVE 38,480,600 1,393,040 27.6234 2,251,658 77,958 28.8829 19 SICK LEAVE 33,215,492 1,170,132 28.3861 20,494 648 31.6265 20 MILITARY LEAVE 259,423 8,621 30.0919 427,688 16,805 25.4500 21 CONVENTION LEAVE 468,009 18,229 25.6738 137,255 4,513 30.4132 22 OTHER LEAVE 6,772,610 245,019 27.6411 4,555 206 22.1116 23 CONTINUATION OF PAY LEAVE 97,055 3,749 25.8882 6,984,359 250,765 27.8522 24 TOTAL PAID ABSENCE 165,441,493 5,822,249 28.4153 60,510,204 2,198,770 27.5200 25 GROSS PAY & TOTAL PAID HOURS 919,615,104 33,685,758 27.2998 4,142,709 150,635 27.5016 26 LESS TERM, ANN & HOL LEAVE TAKEN 124,628,904 4,376,499 28.4768 56,367,495 2,048,135 27.5213 27 BALANCE LINE 25 - LINE 26 794,986,200 29,309,259 27.1240 5,267,629 184,749 28.5123 28 ANNUAL LEAVE ACCRUED 78,560,229 2,802,222 28.0349 2,138,486 75,909 28.1717 29 HOLIDAY LEAVE ACCRUED 31,683,989 1,142,982 27.7204 63,773,610 2,308,793 27.6220 30 ACCRUED SALARY COST 905,230,418 33,254,463 27.2213 31 BENEFITS-USPS CONTRIBUTION 7,876,986 32 HEALTH BENEFITS 117,513,537 356,206 33 LIFE INSURANCE 5,274,829 3,724,070 34 RETIREMENT 93,717,611 1,491,096 35 THRIFT SAVINGS PLAN (TSP) 21,529,460 36 TSP FIDUCIARY INSURANCE 2,142,341 37 SOCIAL SECURITY 32,087,038 846,688 38 MEDICARE 13,285,648 16,437,387 39 PAYROLL BENEFITS SUBTOTAL 283,408,123 40 UNIFORM ALLOWANCE 183,755 16,437,387 41 TOTAL BENEFITS 283,591,878 25.7745 42 (%) BENEFITS/ACCRUED SALARY COST 31.3281 80,210,997 1,948,005 41.1759 43 COST OF SAL & BEN PER TOTAL WK HR 1,188,822,296 27,863,509 42.6659 317,855 44 LESS OVERTIME PREMIUM PAY 4,643,645 79,893,142 1,948,005 41.0128 45 STR SAL/BEN COST PER TOTAL WK HR 1,184,178,651 27,863,509 42.4992

Page 12: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,455,344 284,339 12.1521 01 STRAIGHT TIME HOURS 46,148,470 3,798,147 12.1502 67,028 3,529 18.9934 02 OVERTIME HOURS (INCLUDES LINE 46) 755,766 39,858 18.9614 03 HOLIDAY WORK HOURS 3,522,372 287,868 12.2360 04 WORK HOURS SUBTOTAL 46,904,236 3,838,005 12.2209 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 125,328 11,301 11.0899 09 TRAINING HOURS 1,048,652 102,153 10.2655 3,647,700 299,169 12.1927 10 TOTAL WORK HOURS 47,952,888 3,940,158 12.1702 11 SUNDAY PREMIUM (NA HOURS) 71 98 .7244 12 NIGHT DIFFERENTIAL (NA HOURS) 1,307 1,633 .8003 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 22 16 TERMINAL LEAVE 19 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 61 4 15.2500 22 OTHER LEAVE 1,178 92 12.8043 237 15 15.8000 23 CONTINUATION OF PAY LEAVE 9,391 718 13.0793 298 19 15.6842 24 TOTAL PAID ABSENCE 10,588 810 13.0716 3,648,069 299,188 12.1932 25 GROSS PAY & TOTAL PAID HOURS 47,964,783 3,940,968 12.1708 26 LESS TERM, ANN & HOL LEAVE TAKEN 19 3,648,069 299,188 12.1932 27 BALANCE LINE 25 - LINE 26 47,964,764 3,940,968 12.1708 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,648,069 299,188 12.1932 30 ACCRUED SALARY COST 47,964,764 3,940,968 12.1708 31 BENEFITS-USPS CONTRIBUTION 7 32 HEALTH BENEFITS 480 33 LIFE INSURANCE 20 4 34 RETIREMENT 281 2 35 THRIFT SAVINGS PLAN (TSP) 100 36 TSP FIDUCIARY INSURANCE 226,078 37 SOCIAL SECURITY 2,976,085 53,102 38 MEDICARE 699,101 279,193 39 PAYROLL BENEFITS SUBTOTAL 3,676,067 40 UNIFORM ALLOWANCE 279,193 41 TOTAL BENEFITS 3,676,067 7.6531 42 (%) BENEFITS/ACCRUED SALARY COST 7.6640 3,927,262 299,169 13.1272 43 COST OF SAL & BEN PER TOTAL WK HR 51,640,831 3,940,158 13.1062 22,320 44 LESS OVERTIME PREMIUM PAY 251,670 3,904,942 299,169 13.0526 45 STR SAL/BEN COST PER TOTAL WK HR 51,389,161 3,940,158 13.0424

Page 13: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,043,593 676,523 29.6273 01 STRAIGHT TIME HOURS 283,299,478 9,718,206 29.1514 409,821 10,008 40.9493 02 OVERTIME HOURS (INCLUDES LINE 46) 6,737,840 167,945 40.1193 03 HOLIDAY WORK HOURS 448,456 16,434 27.2883 20,453,414 686,531 29.7924 04 WORK HOURS SUBTOTAL 290,485,774 9,902,585 29.3343 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 6 2,871 98 29.2959 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 173,264 5,706 30.3652 07 LIMITED DUTY HOURS (NA) 782 36 21.7222 6,132 214 28.6542 08 REHABILITATION WORK HOURS (NA) 120,524 4,143 29.0909 48,021 1,553 30.9214 09 TRAINING HOURS 579,280 18,980 30.5205 20,501,435 688,084 29.7949 10 TOTAL WORK HOURS 291,065,054 9,921,565 29.3366 32,221 4,512 7.1411 11 SUNDAY PREMIUM (NA HOURS) 482,758 69,014 6.9950 89,644 38,312 2.3398 12 NIGHT DIFFERENTIAL (NA HOURS) 1,342,132 584,154 2.2975 13 CHRISTMAS DAY PREMIUM (NA HOURS) 20,969 1,555 13.4848 1,978 133 14.8721 14 OTHER PREMIUM PAY (NA HOURS) 27,517 1,912 14.3917 5,295 15 LEAVE WITHOUT PAY (NA HOURS) 87,671 24,921 969 25.7182 16 TERMINAL LEAVE 3,398,460 104,333 32.5732 1,346,495 44,871 30.0081 17 ANNUAL LEAVE 26,429,393 880,432 30.0186 826 32 25.8125 18 HOLIDAY LEAVE 13,871,936 468,449 29.6124 751,749 24,702 30.4327 19 SICK LEAVE 11,341,054 377,775 30.0206 3,691 136 27.1397 20 MILITARY LEAVE 69,672 2,445 28.4957 21 CONVENTION LEAVE 35,199 1,165 30.2137 22 OTHER LEAVE 2,185,518 74,067 29.5073 2,304 80 28.8000 23 CONTINUATION OF PAY LEAVE 6,473 252 25.6865 2,165,185 71,955 30.0908 24 TOTAL PAID ABSENCE 57,302,506 1,907,753 30.0366 22,790,463 760,039 29.9859 25 GROSS PAY & TOTAL PAID HOURS 350,240,936 11,829,318 29.6078 1,372,242 45,872 29.9145 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,699,789 1,453,214 30.0711 21,418,221 714,167 29.9904 27 BALANCE LINE 25 - LINE 26 306,541,147 10,376,104 29.5429 1,900,169 62,756 30.2786 28 ANNUAL LEAVE ACCRUED 28,695,447 965,086 29.7335 756,171 25,038 30.2009 29 HOLIDAY LEAVE ACCRUED 11,370,371 383,228 29.6699 24,074,561 801,961 30.0196 30 ACCRUED SALARY COST 346,606,965 11,724,418 29.5628 31 BENEFITS-USPS CONTRIBUTION 2,521,705 32 HEALTH BENEFITS 38,005,409 133,834 33 LIFE INSURANCE 2,000,859 1,277,005 34 RETIREMENT 35,759,478 512,056 35 THRIFT SAVINGS PLAN (TSP) 7,478,860 36 TSP FIDUCIARY INSURANCE 724,384 37 SOCIAL SECURITY 10,992,735 319,843 38 MEDICARE 5,038,352 5,488,827 39 PAYROLL BENEFITS SUBTOTAL 99,275,693 40 UNIFORM ALLOWANCE 1,487 5,488,827 41 TOTAL BENEFITS 99,277,180 22.7992 42 (%) BENEFITS/ACCRUED SALARY COST 28.6425 29,563,388 688,084 42.9647 43 COST OF SAL & BEN PER TOTAL WK HR 445,884,145 9,921,565 44.9409 135,514 44 LESS OVERTIME PREMIUM PAY 2,186,005 29,427,874 688,084 42.7678 45 STR SAL/BEN COST PER TOTAL WK HR 443,698,140 9,921,565 44.7205

Page 14: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 78,537,026 2,681,897 29.2841 01 STRAIGHT TIME HOURS 1,119,008,508 38,771,480 28.8616 8,921,579 292,560 30.4948 02 OVERTIME HOURS (INCLUDES LINE 46) 155,223,940 5,159,243 30.0865 03 HOLIDAY WORK HOURS 1,547 40 38.6750 87,458,605 2,974,457 29.4032 04 WORK HOURS SUBTOTAL 1,274,233,995 43,930,763 29.0055 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,287 25 51.4800 5,690,158 198,639 28.6457 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 101,307,352 3,578,366 28.3110 07 LIMITED DUTY HOURS (NA) 1,983 88 22.5340 10,299 328 31.3993 08 REHABILITATION WORK HOURS (NA) 132,705 4,333 30.6265 469,146 15,599 30.0753 09 TRAINING HOURS 5,903,211 197,651 29.8668 87,927,751 2,990,056 29.4067 10 TOTAL WORK HOURS 1,280,137,206 44,128,414 29.0093 380,679 51,051 7.4568 11 SUNDAY PREMIUM (NA HOURS) 5,958,871 812,980 7.3296 1,013,093 425,084 2.3832 12 NIGHT DIFFERENTIAL (NA HOURS) 15,206,574 6,485,651 2.3446 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,261 80 15.7625 14 OTHER PREMIUM PAY (NA HOURS) 1,502 125 12.0160 37,133 15 LEAVE WITHOUT PAY (NA HOURS) 549,863 173,989 5,632 30.8929 16 TERMINAL LEAVE 11,655,483 327,421 35.5978 4,563,132 148,136 30.8036 17 ANNUAL LEAVE 92,237,669 2,953,018 31.2350 3,253 104 31.2788 18 HOLIDAY LEAVE 48,817,778 1,601,366 30.4850 2,856,725 90,108 31.7033 19 SICK LEAVE 42,241,733 1,350,951 31.2681 54,596 1,896 28.7953 20 MILITARY LEAVE 750,560 26,703 28.1077 21 CONVENTION LEAVE 311,484 9,756 31.9274 22 OTHER LEAVE 9,202,061 300,592 30.6131 4,054 148 27.3918 23 CONTINUATION OF PAY LEAVE 173,064 5,983 28.9259 7,967,233 255,780 31.1487 24 TOTAL PAID ABSENCE 205,078,348 6,566,034 31.2332 97,288,756 3,245,836 29.9734 25 GROSS PAY & TOTAL PAID HOURS 1,506,383,762 50,694,448 29.7149 4,740,374 153,872 30.8072 26 LESS TERM, ANN & HOL LEAVE TAKEN 152,710,930 4,881,805 31.2816 92,548,382 3,091,964 29.9319 27 BALANCE LINE 25 - LINE 26 1,353,672,832 45,812,643 29.5480 6,637,998 212,090 31.2980 28 ANNUAL LEAVE ACCRUED 100,140,783 3,255,645 30.7591 2,742,313 88,405 31.0198 29 HOLIDAY LEAVE ACCRUED 40,979,821 1,342,497 30.5250 101,928,693 3,392,459 30.0456 30 ACCRUED SALARY COST 1,494,793,436 50,410,785 29.6522 31 BENEFITS-USPS CONTRIBUTION 10,627,617 32 HEALTH BENEFITS 159,202,138 527,816 33 LIFE INSURANCE 7,854,439 6,219,790 34 RETIREMENT 140,215,050 2,344,120 35 THRIFT SAVINGS PLAN (TSP) 34,155,603 36 TSP FIDUCIARY INSURANCE 3,852,486 37 SOCIAL SECURITY 58,327,976 1,359,575 38 MEDICARE 21,298,643 24,931,404 39 PAYROLL BENEFITS SUBTOTAL 421,053,849 40 UNIFORM ALLOWANCE 15,528 24,931,404 41 TOTAL BENEFITS 421,069,377 24.4596 42 (%) BENEFITS/ACCRUED SALARY COST 28.1690 126,860,097 2,990,056 42.4273 43 COST OF SAL & BEN PER TOTAL WK HR 1,915,862,813 44,128,414 43.4156 1,076,063 44 LESS OVERTIME PREMIUM PAY 17,954,439 125,784,034 2,990,056 42.0674 45 STR SAL/BEN COST PER TOTAL WK HR 1,897,908,374 44,128,414 43.0087

Page 15: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 234,218 9,107 25.7184 01 STRAIGHT TIME HOURS 3,582,302 139,570 25.6667 6,443 169 38.1242 02 OVERTIME HOURS (INCLUDES LINE 46) 134,196 3,455 38.8410 03 HOLIDAY WORK HOURS 8,473 319 26.5611 240,661 9,276 25.9444 04 WORK HOURS SUBTOTAL 3,724,971 143,344 25.9862 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 17,992 637 28.2448 09 TRAINING HOURS 33,786 1,240 27.2467 258,653 9,913 26.0923 10 TOTAL WORK HOURS 3,758,757 144,584 25.9970 859 128 6.7109 11 SUNDAY PREMIUM (NA HOURS) 9,740 1,455 6.6941 4,539 2,421 1.8748 12 NIGHT DIFFERENTIAL (NA HOURS) 70,388 37,746 1.8647 13 CHRISTMAS DAY PREMIUM (NA HOURS) 532 40 13.3000 1,284 101 12.7128 14 OTHER PREMIUM PAY (NA HOURS) 22,654 1,829 12.3860 627 15 LEAVE WITHOUT PAY (NA HOURS) 10,797 16 TERMINAL LEAVE 6,986 285 24.5122 26,908 1,037 25.9479 17 ANNUAL LEAVE 319,936 12,311 25.9878 18 HOLIDAY LEAVE 216,318 8,416 25.7031 10,552 406 25.9901 19 SICK LEAVE 254,038 9,717 26.1436 20 MILITARY LEAVE 2,259 92 24.5543 21 CONVENTION LEAVE 22 OTHER LEAVE 39,787 1,541 25.8189 23 CONTINUATION OF PAY LEAVE 37,460 1,443 25.9598 24 TOTAL PAID ABSENCE 839,324 32,362 25.9354 302,795 11,356 26.6638 25 GROSS PAY & TOTAL PAID HOURS 4,701,395 176,946 26.5696 26,908 1,037 25.9479 26 LESS TERM, ANN & HOL LEAVE TAKEN 543,240 21,012 25.8537 275,887 10,319 26.7358 27 BALANCE LINE 25 - LINE 26 4,158,155 155,934 26.6661 24,342 938 25.9509 28 ANNUAL LEAVE ACCRUED 383,695 14,803 25.9200 11,276 439 25.6856 29 HOLIDAY LEAVE ACCRUED 175,411 6,832 25.6749 311,505 11,696 26.6334 30 ACCRUED SALARY COST 4,717,261 177,569 26.5657 31 BENEFITS-USPS CONTRIBUTION 32,165 32 HEALTH BENEFITS 489,391 1,780 33 LIFE INSURANCE 27,516 28,085 34 RETIREMENT 494,792 10,225 35 THRIFT SAVINGS PLAN (TSP) 159,790 36 TSP FIDUCIARY INSURANCE 16,554 37 SOCIAL SECURITY 254,620 4,259 38 MEDICARE 66,441 93,068 39 PAYROLL BENEFITS SUBTOTAL 1,492,550 40 UNIFORM ALLOWANCE 20,990 93,068 41 TOTAL BENEFITS 1,513,540 29.8768 42 (%) BENEFITS/ACCRUED SALARY COST 32.0851 404,573 9,913 40.8123 43 COST OF SAL & BEN PER TOTAL WK HR 6,230,801 144,584 43.0946 2,146 44 LESS OVERTIME PREMIUM PAY 44,687 402,427 9,913 40.5958 45 STR SAL/BEN COST PER TOTAL WK HR 6,186,114 144,584 42.7856

Page 16: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,806 435 24.8413 01 STRAIGHT TIME HOURS 139,227 5,647 24.6550 32 1 32.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,048 86 35.4418 03 HOLIDAY WORK HOURS 10,838 436 24.8577 04 WORK HOURS SUBTOTAL 142,275 5,733 24.8168 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 458 19 24.1052 10,838 436 24.8577 10 TOTAL WORK HOURS 142,733 5,752 24.8144 91 16 5.6875 11 SUNDAY PREMIUM (NA HOURS) 1,180 206 5.7281 150 86 1.7441 12 NIGHT DIFFERENTIAL (NA HOURS) 1,426 813 1.7539 13 CHRISTMAS DAY PREMIUM (NA HOURS) 94 8 11.7500 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 66 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,471 138 25.1521 18 HOLIDAY LEAVE 19 SICK LEAVE 2,811 108 26.0277 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 992 40 24.8000 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 7,274 286 25.4335 11,079 436 25.4105 25 GROSS PAY & TOTAL PAID HOURS 152,707 6,038 25.2909 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,471 138 25.1521 11,079 436 25.4105 27 BALANCE LINE 25 - LINE 26 149,236 5,900 25.2942 621 26 23.8846 28 ANNUAL LEAVE ACCRUED 7,992 335 23.8567 29 HOLIDAY LEAVE ACCRUED 11,700 462 25.3246 30 ACCRUED SALARY COST 157,228 6,235 25.2170 31 BENEFITS-USPS CONTRIBUTION 2,025 32 HEALTH BENEFITS 26,168 70 33 LIFE INSURANCE 1,001 1,210 34 RETIREMENT 16,474 342 35 THRIFT SAVINGS PLAN (TSP) 4,235 36 TSP FIDUCIARY INSURANCE 658 37 SOCIAL SECURITY 9,115 154 38 MEDICARE 2,132 4,459 39 PAYROLL BENEFITS SUBTOTAL 59,125 40 UNIFORM ALLOWANCE 155 4,459 41 TOTAL BENEFITS 59,280 38.1111 42 (%) BENEFITS/ACCRUED SALARY COST 37.7032 16,159 436 37.0619 43 COST OF SAL & BEN PER TOTAL WK HR 216,508 5,752 37.6404 11 44 LESS OVERTIME PREMIUM PAY 1,015 16,148 436 37.0366 45 STR SAL/BEN COST PER TOTAL WK HR 215,493 5,752 37.4640

Page 17: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 245,024 9,542 25.6784 01 STRAIGHT TIME HOURS 3,721,529 145,217 25.6273 6,475 170 38.0882 02 OVERTIME HOURS (INCLUDES LINE 46) 137,244 3,541 38.7585 03 HOLIDAY WORK HOURS 8,473 319 26.5611 251,499 9,712 25.8956 04 WORK HOURS SUBTOTAL 3,867,246 149,077 25.9412 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 17,992 637 28.2448 09 TRAINING HOURS 34,244 1,259 27.1993 269,491 10,349 26.0402 10 TOTAL WORK HOURS 3,901,490 150,336 25.9518 950 144 6.5972 11 SUNDAY PREMIUM (NA HOURS) 10,920 1,661 6.5743 4,689 2,507 1.8703 12 NIGHT DIFFERENTIAL (NA HOURS) 71,814 38,559 1.8624 13 CHRISTMAS DAY PREMIUM (NA HOURS) 626 48 13.0416 1,284 101 12.7128 14 OTHER PREMIUM PAY (NA HOURS) 22,654 1,829 12.3860 627 15 LEAVE WITHOUT PAY (NA HOURS) 10,863 16 TERMINAL LEAVE 6,986 285 24.5122 26,908 1,037 25.9479 17 ANNUAL LEAVE 323,407 12,449 25.9785 18 HOLIDAY LEAVE 216,318 8,416 25.7031 10,552 406 25.9901 19 SICK LEAVE 256,849 9,825 26.1423 20 MILITARY LEAVE 2,259 92 24.5543 21 CONVENTION LEAVE 22 OTHER LEAVE 40,779 1,581 25.7931 23 CONTINUATION OF PAY LEAVE 37,460 1,443 25.9598 24 TOTAL PAID ABSENCE 846,598 32,648 25.9310 313,874 11,792 26.6175 25 GROSS PAY & TOTAL PAID HOURS 4,854,102 182,984 26.5274 26,908 1,037 25.9479 26 LESS TERM, ANN & HOL LEAVE TAKEN 546,711 21,150 25.8492 286,966 10,755 26.6821 27 BALANCE LINE 25 - LINE 26 4,307,391 161,834 26.6161 24,963 964 25.8952 28 ANNUAL LEAVE ACCRUED 391,687 15,138 25.8744 11,276 439 25.6856 29 HOLIDAY LEAVE ACCRUED 175,411 6,832 25.6749 323,205 12,158 26.5837 30 ACCRUED SALARY COST 4,874,489 183,804 26.5200 31 BENEFITS-USPS CONTRIBUTION 34,190 32 HEALTH BENEFITS 515,559 1,850 33 LIFE INSURANCE 28,517 29,295 34 RETIREMENT 511,266 10,567 35 THRIFT SAVINGS PLAN (TSP) 164,025 36 TSP FIDUCIARY INSURANCE 17,212 37 SOCIAL SECURITY 263,735 4,413 38 MEDICARE 68,573 97,527 39 PAYROLL BENEFITS SUBTOTAL 1,551,675 40 UNIFORM ALLOWANCE 21,145 97,527 41 TOTAL BENEFITS 1,572,820 30.1749 42 (%) BENEFITS/ACCRUED SALARY COST 32.2663 420,732 10,349 40.6543 43 COST OF SAL & BEN PER TOTAL WK HR 6,447,309 150,336 42.8859 2,156 44 LESS OVERTIME PREMIUM PAY 45,702 418,576 10,349 40.4460 45 STR SAL/BEN COST PER TOTAL WK HR 6,401,607 150,336 42.5819

Page 18: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 245,024 9,542 25.6784 01 STRAIGHT TIME HOURS 3,721,529 145,217 25.6273 6,475 170 38.0882 02 OVERTIME HOURS (INCLUDES LINE 46) 137,244 3,541 38.7585 03 HOLIDAY WORK HOURS 8,473 319 26.5611 251,499 9,712 25.8956 04 WORK HOURS SUBTOTAL 3,867,246 149,077 25.9412 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 17,992 637 28.2448 09 TRAINING HOURS 34,244 1,259 27.1993 269,491 10,349 26.0402 10 TOTAL WORK HOURS 3,901,490 150,336 25.9518 950 144 6.5972 11 SUNDAY PREMIUM (NA HOURS) 10,920 1,661 6.5743 4,689 2,507 1.8703 12 NIGHT DIFFERENTIAL (NA HOURS) 71,814 38,559 1.8624 13 CHRISTMAS DAY PREMIUM (NA HOURS) 626 48 13.0416 1,284 101 12.7128 14 OTHER PREMIUM PAY (NA HOURS) 22,654 1,829 12.3860 627 15 LEAVE WITHOUT PAY (NA HOURS) 10,863 16 TERMINAL LEAVE 6,986 285 24.5122 26,908 1,037 25.9479 17 ANNUAL LEAVE 323,407 12,449 25.9785 18 HOLIDAY LEAVE 216,318 8,416 25.7031 10,552 406 25.9901 19 SICK LEAVE 256,849 9,825 26.1423 20 MILITARY LEAVE 2,259 92 24.5543 21 CONVENTION LEAVE 22 OTHER LEAVE 40,779 1,581 25.7931 23 CONTINUATION OF PAY LEAVE 37,460 1,443 25.9598 24 TOTAL PAID ABSENCE 846,598 32,648 25.9310 313,874 11,792 26.6175 25 GROSS PAY & TOTAL PAID HOURS 4,854,102 182,984 26.5274 26,908 1,037 25.9479 26 LESS TERM, ANN & HOL LEAVE TAKEN 546,711 21,150 25.8492 286,966 10,755 26.6821 27 BALANCE LINE 25 - LINE 26 4,307,391 161,834 26.6161 24,963 964 25.8952 28 ANNUAL LEAVE ACCRUED 391,687 15,138 25.8744 11,276 439 25.6856 29 HOLIDAY LEAVE ACCRUED 175,411 6,832 25.6749 323,205 12,158 26.5837 30 ACCRUED SALARY COST 4,874,489 183,804 26.5200 31 BENEFITS-USPS CONTRIBUTION 34,190 32 HEALTH BENEFITS 515,559 1,850 33 LIFE INSURANCE 28,517 29,295 34 RETIREMENT 511,266 10,567 35 THRIFT SAVINGS PLAN (TSP) 164,025 36 TSP FIDUCIARY INSURANCE 17,212 37 SOCIAL SECURITY 263,735 4,413 38 MEDICARE 68,573 97,527 39 PAYROLL BENEFITS SUBTOTAL 1,551,675 40 UNIFORM ALLOWANCE 21,145 97,527 41 TOTAL BENEFITS 1,572,820 30.1749 42 (%) BENEFITS/ACCRUED SALARY COST 32.2663 420,732 10,349 40.6543 43 COST OF SAL & BEN PER TOTAL WK HR 6,447,309 150,336 42.8859 2,156 44 LESS OVERTIME PREMIUM PAY 45,702 418,576 10,349 40.4460 45 STR SAL/BEN COST PER TOTAL WK HR 6,401,607 150,336 42.5819

Page 19: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/SPECIAL DELIVERY, FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 244,569,582 10,460,498 23.3803 01 STRAIGHT TIME HOURS 3,558,572,838 153,334,584 23.2078 39,560,325 1,100,162 35.9586 02 OVERTIME HOURS (INCLUDES LINE 46) 715,630,011 20,064,825 35.6658 03 HOLIDAY WORK HOURS 46,521,247 2,012,943 23.1110 284,129,907 11,560,660 24.5773 04 WORK HOURS SUBTOTAL 4,320,724,096 175,412,352 24.6318 52,941 05 STEWARDS DUTY HOURS (NA) 768,909 2,989,792 64,003 46.7133 06 PENALTY OVERTIME (NA) 57,399,265 1,241,329 46.2401 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 59,232 2,369 25.0029 07 LIMITED DUTY HOURS (NA) 710,088 28,354 25.0436 58,321 2,589 22.5264 08 REHABILITATION WORK HOURS (NA) 706,612 31,842 22.1911 3,416,346 137,420 24.8606 09 TRAINING HOURS 31,644,537 1,264,087 25.0335 287,546,253 11,698,080 24.5806 10 TOTAL WORK HOURS 4,352,368,633 176,676,439 24.6346 4,623,414 796,724 5.8030 11 SUNDAY PREMIUM (NA HOURS) 67,668,271 11,744,065 5.7619 6,884,983 4,353,620 1.5814 12 NIGHT DIFFERENTIAL (NA HOURS) 105,609,216 66,782,218 1.5813 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,423,844 209,573 11.5656 239,607 20,476 11.7018 14 OTHER PREMIUM PAY (NA HOURS) 4,553,320 393,789 11.5628 635,869 15 LEAVE WITHOUT PAY (NA HOURS) 9,684,467 305,861 12,968 23.5858 16 TERMINAL LEAVE 13,116,661 524,092 25.0274 27,764,849 1,189,486 23.3418 17 ANNUAL LEAVE 359,836,957 15,554,665 23.1337 8,100 344 23.5465 18 HOLIDAY LEAVE 197,134,116 8,538,644 23.0872 14,269,098 610,779 23.3621 19 SICK LEAVE 214,811,121 9,283,866 23.1381 110,484 4,775 23.1380 20 MILITARY LEAVE 1,360,083 59,328 22.9248 21 CONVENTION LEAVE 873,247 37,468 23.3064 22 OTHER LEAVE 32,751,510 1,417,437 23.1061 149,846 6,420 23.3404 23 CONTINUATION OF PAY LEAVE 2,741,356 118,468 23.1400 43,481,485 1,862,240 23.3490 24 TOTAL PAID ABSENCE 821,751,804 35,496,500 23.1502 342,775,742 13,560,320 25.2778 25 GROSS PAY & TOTAL PAID HOURS 5,354,375,088 212,172,939 25.2359 28,078,810 1,202,798 23.3445 26 LESS TERM, ANN & HOL LEAVE TAKEN 570,087,734 24,617,401 23.1579 314,696,932 12,357,522 25.4660 27 BALANCE LINE 25 - LINE 26 4,784,287,354 187,555,538 25.5086 27,502,429 1,176,948 23.3675 28 ANNUAL LEAVE ACCRUED 418,701,611 18,061,313 23.1822 11,336,557 486,283 23.3126 29 HOLIDAY LEAVE ACCRUED 170,880,745 7,386,212 23.1350 353,535,918 14,020,753 25.2151 30 ACCRUED SALARY COST 5,373,869,710 213,003,063 25.2290 31 BENEFITS-USPS CONTRIBUTION 42,779,379 32 HEALTH BENEFITS 653,655,675 1,820,262 33 LIFE INSURANCE 27,463,143 21,707,017 34 RETIREMENT 480,745,278 8,214,594 35 THRIFT SAVINGS PLAN (TSP) 122,746,687 36 TSP FIDUCIARY INSURANCE 13,933,831 37 SOCIAL SECURITY 217,253,034 4,805,209 38 MEDICARE 75,416,216 93,260,292 39 PAYROLL BENEFITS SUBTOTAL 1,577,280,033 40 UNIFORM ALLOWANCE 4,239,328 93,260,292 41 TOTAL BENEFITS 1,581,519,361 26.3792 42 (%) BENEFITS/ACCRUED SALARY COST 29.4298 446,796,210 11,698,080 38.1939 43 COST OF SAL & BEN PER TOTAL WK HR 6,955,389,071 176,676,439 39.3679 13,672,883 44 LESS OVERTIME PREMIUM PAY 247,890,471 433,123,327 11,698,080 37.0251 45 STR SAL/BEN COST PER TOTAL WK HR 6,707,498,600 176,676,439 37.9648

Page 20: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,151,337 136,073 23.1591 01 STRAIGHT TIME HOURS 48,357,710 2,108,585 22.9337 98,050 2,772 35.3715 02 OVERTIME HOURS (INCLUDES LINE 46) 1,767,939 50,857 34.7629 03 HOLIDAY WORK HOURS 268,669 11,753 22.8596 3,249,387 138,845 23.4029 04 WORK HOURS SUBTOTAL 50,394,318 2,171,195 23.2104 230 05 STEWARDS DUTY HOURS (NA) 2,287 7,395 159 46.5094 06 PENALTY OVERTIME (NA) 82,591 1,806 45.7314 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,239 53 23.3773 1,257 54 23.2777 08 REHABILITATION WORK HOURS (NA) 14,207 621 22.8776 44,732 1,871 23.9080 09 TRAINING HOURS 459,209 19,401 23.6693 3,294,119 140,716 23.4096 10 TOTAL WORK HOURS 50,853,527 2,190,596 23.2144 15,039 2,592 5.8020 11 SUNDAY PREMIUM (NA HOURS) 262,292 45,745 5.7337 46,519 29,658 1.5685 12 NIGHT DIFFERENTIAL (NA HOURS) 748,991 478,971 1.5637 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,847 868 11.3444 14 OTHER PREMIUM PAY (NA HOURS) 14,687 1,407 10.4385 8,224 15 LEAVE WITHOUT PAY (NA HOURS) 130,782 1,576 68 23.1764 16 TERMINAL LEAVE 91,836 3,297 27.8544 336,830 14,553 23.1450 17 ANNUAL LEAVE 4,253,233 185,987 22.8684 18 HOLIDAY LEAVE 2,380,546 104,185 22.8492 157,726 6,809 23.1643 19 SICK LEAVE 2,489,865 108,408 22.9675 512 22 23.2727 20 MILITARY LEAVE 12,498 546 22.8901 21 CONVENTION LEAVE 5,888 256 23.0000 22 OTHER LEAVE 421,378 18,402 22.8984 3,320 142 23.3802 23 CONTINUATION OF PAY LEAVE 38,885 1,690 23.0088 505,852 21,850 23.1511 24 TOTAL PAID ABSENCE 9,688,241 422,515 22.9299 3,861,529 162,566 23.7536 25 GROSS PAY & TOTAL PAID HOURS 61,577,585 2,613,111 23.5648 338,406 14,621 23.1452 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,725,615 293,469 22.9176 3,523,123 147,945 23.8137 27 BALANCE LINE 25 - LINE 26 54,851,970 2,319,642 23.6467 337,548 14,550 23.1991 28 ANNUAL LEAVE ACCRUED 5,301,586 230,959 22.9546 124,944 5,399 23.1420 29 HOLIDAY LEAVE ACCRUED 1,953,032 85,224 22.9164 3,985,615 167,894 23.7388 30 ACCRUED SALARY COST 62,106,588 2,635,825 23.5624 31 BENEFITS-USPS CONTRIBUTION 627,432 32 HEALTH BENEFITS 10,045,990 22,120 33 LIFE INSURANCE 346,166 358,113 34 RETIREMENT 6,480,732 132,290 35 THRIFT SAVINGS PLAN (TSP) 2,063,893 36 TSP FIDUCIARY INSURANCE 202,157 37 SOCIAL SECURITY 3,236,207 53,764 38 MEDICARE 860,144 1,395,876 39 PAYROLL BENEFITS SUBTOTAL 23,033,132 40 UNIFORM ALLOWANCE 82,460 1,395,876 41 TOTAL BENEFITS 23,115,592 35.0228 42 (%) BENEFITS/ACCRUED SALARY COST 37.2192 5,381,491 140,716 38.2436 43 COST OF SAL & BEN PER TOTAL WK HR 85,222,180 2,190,596 38.9036 33,886 44 LESS OVERTIME PREMIUM PAY 602,516 5,347,605 140,716 38.0028 45 STR SAL/BEN COST PER TOTAL WK HR 84,619,664 2,190,596 38.6286

Page 21: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 49,232,613 2,259,863 21.7856 01 STRAIGHT TIME HOURS 771,493,964 35,852,451 21.5185 8,617,025 270,164 31.8955 02 OVERTIME HOURS (INCLUDES LINE 46) 150,937,220 4,810,388 31.3773 03 HOLIDAY WORK HOURS 217- 9- 24.1111 57,849,638 2,530,027 22.8652 04 WORK HOURS SUBTOTAL 922,430,967 40,662,830 22.6848 1,418 05 STEWARDS DUTY HOURS (NA) 20,231 356,475 8,586 41.5181 06 PENALTY OVERTIME (NA) 7,467,116 185,281 40.3015 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 337- 14- 24.0714 2,802 121 23.1570 07 LIMITED DUTY HOURS (NA) 25,779 1,136 22.6927 4,034 183 22.0437 08 REHABILITATION WORK HOURS (NA) 88,342 3,889 22.7158 1,365,808 59,394 22.9957 09 TRAINING HOURS 12,880,067 574,997 22.4002 59,215,446 2,589,421 22.8682 10 TOTAL WORK HOURS 935,311,034 41,237,827 22.6809 590,077 116,743 5.0544 11 SUNDAY PREMIUM (NA HOURS) 10,117,324 2,034,907 4.9718 724,153 518,166 1.3975 12 NIGHT DIFFERENTIAL (NA HOURS) 12,376,792 8,965,903 1.3804 13 CHRISTMAS DAY PREMIUM (NA HOURS) 316,081 30,430 10.3871 14 OTHER PREMIUM PAY (NA HOURS) 32,291 3,035 10.6395 45,283 15 LEAVE WITHOUT PAY (NA HOURS) 683,281 107,390 4,707 22.8149 16 TERMINAL LEAVE 2,183,670 90,494 24.1305 3,430,631 152,415 22.5084 17 ANNUAL LEAVE 52,190,859 2,325,469 22.4431 18 HOLIDAY LEAVE 1,156- 48- 24.0833 1,876,287 83,380 22.5028 19 SICK LEAVE 30,077,794 1,355,842 22.1838 12,563 570 22.0403 20 MILITARY LEAVE 165,935 7,695 21.5640 21 CONVENTION LEAVE 172,360 7,941 21.7050 22 OTHER LEAVE 4,827,872 221,353 21.8107 19,448 874 22.2517 23 CONTINUATION OF PAY LEAVE 427,590 19,850 21.5410 5,618,679 249,887 22.4848 24 TOTAL PAID ABSENCE 89,872,564 4,020,655 22.3527 66,148,355 2,839,308 23.2973 25 GROSS PAY & TOTAL PAID HOURS 1,048,026,086 45,258,482 23.1564 3,538,021 157,122 22.5176 26 LESS TERM, ANN & HOL LEAVE TAKEN 54,373,373 2,415,915 22.5063 62,610,334 2,682,186 23.3430 27 BALANCE LINE 25 - LINE 26 993,652,713 42,842,567 23.1931 4,414,445 204,672 21.5683 28 ANNUAL LEAVE ACCRUED 68,476,326 3,212,984 21.3123 29 HOLIDAY LEAVE ACCRUED 67,024,779 2,886,858 23.2172 30 ACCRUED SALARY COST 1,062,129,039 46,055,551 23.0619 31 BENEFITS-USPS CONTRIBUTION 8,626,907 32 HEALTH BENEFITS 135,236,606 352,772 33 LIFE INSURANCE 5,569,491 5,728,863 34 RETIREMENT 94,672,532 1,984,052 35 THRIFT SAVINGS PLAN (TSP) 30,290,535 36 TSP FIDUCIARY INSURANCE 3,764,296 37 SOCIAL SECURITY 59,827,565 926,339 38 MEDICARE 14,722,523 21,383,229 39 PAYROLL BENEFITS SUBTOTAL 340,319,252 40 UNIFORM ALLOWANCE 1,598,296 21,383,229 41 TOTAL BENEFITS 341,917,548 31.9034 42 (%) BENEFITS/ACCRUED SALARY COST 32.1917 88,408,008 2,589,421 34.1419 43 COST OF SAL & BEN PER TOTAL WK HR 1,404,046,587 41,237,827 34.0475 2,929,001 44 LESS OVERTIME PREMIUM PAY 51,509,215 85,479,007 2,589,421 33.0108 45 STR SAL/BEN COST PER TOTAL WK HR 1,352,537,372 41,237,827 32.7984

Page 22: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/SPECIAL DELIVERY, TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,986,811 233,697 12.7806 01 STRAIGHT TIME HOURS 47,472,675 3,740,951 12.6900 45,882 2,465 18.6133 02 OVERTIME HOURS (INCLUDES LINE 46) 2,164,371 117,109 18.4816 03 HOLIDAY WORK HOURS 3,032,693 236,162 12.8415 04 WORK HOURS SUBTOTAL 49,637,046 3,858,060 12.8658 21 05 STEWARDS DUTY HOURS (NA) 719 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 176,186 13,157 13.3910 09 TRAINING HOURS 2,453,492 183,974 13.3360 3,208,879 249,319 12.8705 10 TOTAL WORK HOURS 52,090,538 4,042,034 12.8872 11 SUNDAY PREMIUM (NA HOURS) 127,614 124,842 1.0222 12 NIGHT DIFFERENTIAL (NA HOURS) 2,126,685 2,079,983 1.0224 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 10,998 15 LEAVE WITHOUT PAY (NA HOURS) 159,023 42,263 3,304 12.7914 16 TERMINAL LEAVE 759,778 59,798 12.7057 68,329 5,342 12.7909 17 ANNUAL LEAVE 1,524,404 119,864 12.7177 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 79 6 13.1666 22 OTHER LEAVE 9,391 740 12.6905 23 CONTINUATION OF PAY LEAVE 263 21 12.5238 110,671 8,652 12.7913 24 TOTAL PAID ABSENCE 2,293,836 180,423 12.7136 3,447,164 257,971 13.3626 25 GROSS PAY & TOTAL PAID HOURS 56,511,059 4,222,457 13.3834 110,592 8,646 12.7911 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,284,182 179,662 12.7137 3,336,572 249,325 13.3824 27 BALANCE LINE 25 - LINE 26 54,226,877 4,042,795 13.4132 148,995 12,117 12.2963 28 ANNUAL LEAVE ACCRUED 2,328,722 190,832 12.2029 29 HOLIDAY LEAVE ACCRUED 3,485,567 261,442 13.3320 30 ACCRUED SALARY COST 56,555,599 4,233,627 13.3586 31 BENEFITS-USPS CONTRIBUTION 55- 32 HEALTH BENEFITS 1,903- 2- 33 LIFE INSURANCE 69- 30- 34 RETIREMENT 543- 11- 35 THRIFT SAVINGS PLAN (TSP) 309- 36 TSP FIDUCIARY INSURANCE 213,510 37 SOCIAL SECURITY 3,501,300 49,931 38 MEDICARE 818,803 263,343 39 PAYROLL BENEFITS SUBTOTAL 4,317,279 40 UNIFORM ALLOWANCE 263,343 41 TOTAL BENEFITS 4,317,279 7.5552 42 (%) BENEFITS/ACCRUED SALARY COST 7.6336 3,748,910 249,319 15.0365 43 COST OF SAL & BEN PER TOTAL WK HR 60,872,878 4,042,034 15.0599 15,279 44 LESS OVERTIME PREMIUM PAY 720,736 3,733,631 249,319 14.9753 45 STR SAL/BEN COST PER TOTAL WK HR 60,152,142 4,042,034 14.8816

Page 23: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/SPECIAL DELIVERY, CAG A-J, SUBTOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 299,940,343 13,090,131 22.9134 01 STRAIGHT TIME HOURS 4,425,897,187 195,036,571 22.6926 48,321,282 1,375,563 35.1283 02 OVERTIME HOURS (INCLUDES LINE 46) 870,499,541 25,043,179 34.7599 03 HOLIDAY WORK HOURS 46,789,699 2,024,687 23.1095 348,261,625 14,465,694 24.0750 04 WORK HOURS SUBTOTAL 5,343,186,427 222,104,437 24.0570 54,610 05 STEWARDS DUTY HOURS (NA) 792,146 3,353,662 72,748 46.0997 06 PENALTY OVERTIME (NA) 64,948,972 1,428,416 45.4692 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 337- 14- 24.0714 62,034 2,490 24.9132 07 LIMITED DUTY HOURS (NA) 737,106 29,543 24.9502 63,612 2,826 22.5095 08 REHABILITATION WORK HOURS (NA) 809,161 36,352 22.2590 5,003,072 211,842 23.6169 09 TRAINING HOURS 47,437,305 2,042,459 23.2255 353,264,697 14,677,536 24.0683 10 TOTAL WORK HOURS 5,390,623,732 224,146,896 24.0495 5,228,530 916,059 5.7076 11 SUNDAY PREMIUM (NA HOURS) 78,047,887 13,824,717 5.6455 7,783,269 5,026,286 1.5485 12 NIGHT DIFFERENTIAL (NA HOURS) 120,861,684 78,307,075 1.5434 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,749,772 240,871 11.4159 239,607 20,476 11.7018 14 OTHER PREMIUM PAY (NA HOURS) 4,600,298 398,231 11.5518 700,374 15 LEAVE WITHOUT PAY (NA HOURS) 10,657,553 457,090 21,047 21.7175 16 TERMINAL LEAVE 16,151,945 677,681 23.8341 31,600,639 1,361,796 23.2051 17 ANNUAL LEAVE 417,805,453 18,185,985 22.9740 8,100 344 23.5465 18 HOLIDAY LEAVE 199,513,506 8,642,781 23.0844 16,303,111 700,968 23.2579 19 SICK LEAVE 247,378,780 10,748,116 23.0160 123,559 5,367 23.0219 20 MILITARY LEAVE 1,538,516 67,569 22.7695 21 CONVENTION LEAVE 1,051,574 45,671 23.0249 22 OTHER LEAVE 38,010,151 1,657,932 22.9262 172,614 7,436 23.2132 23 CONTINUATION OF PAY LEAVE 3,208,094 140,029 22.9102 49,716,687 2,142,629 23.2035 24 TOTAL PAID ABSENCE 923,606,445 40,120,093 23.0210 416,232,790 16,820,165 24.7460 25 GROSS PAY & TOTAL PAID HOURS 6,520,489,818 264,266,989 24.6738 32,065,829 1,383,187 23.1825 26 LESS TERM, ANN & HOL LEAVE TAKEN 633,470,904 27,506,447 23.0299 384,166,961 15,436,978 24.8861 27 BALANCE LINE 25 - LINE 26 5,887,018,914 236,760,542 24.8648 32,403,417 1,408,287 23.0091 28 ANNUAL LEAVE ACCRUED 494,808,245 21,696,088 22.8063 11,461,501 491,682 23.3108 29 HOLIDAY LEAVE ACCRUED 172,833,777 7,471,436 23.1326 428,031,879 17,336,947 24.6889 30 ACCRUED SALARY COST 6,554,660,936 265,928,066 24.6482 31 BENEFITS-USPS CONTRIBUTION 52,033,663 32 HEALTH BENEFITS 798,936,368 2,195,152 33 LIFE INSURANCE 33,378,731 27,793,963 34 RETIREMENT 581,897,999 10,330,925 35 THRIFT SAVINGS PLAN (TSP) 155,100,806 36 TSP FIDUCIARY INSURANCE 18,113,794 37 SOCIAL SECURITY 283,818,106 5,835,243 38 MEDICARE 91,817,686 116,302,740 39 PAYROLL BENEFITS SUBTOTAL 1,944,949,696 40 UNIFORM ALLOWANCE 5,920,084 116,302,740 41 TOTAL BENEFITS 1,950,869,780 27.1715 42 (%) BENEFITS/ACCRUED SALARY COST 29.7630 544,334,619 14,677,536 37.0862 43 COST OF SAL & BEN PER TOTAL WK HR 8,505,530,716 224,146,896 37.9462 16,651,048 44 LESS OVERTIME PREMIUM PAY 300,722,938 527,683,571 14,677,536 35.9517 45 STR SAL/BEN COST PER TOTAL WK HR 8,204,807,778 224,146,896 36.6046

Page 24: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,389,385 799,923 11.7378 01 STRAIGHT TIME HOURS 140,847,854 12,030,611 11.7074 1,535,611 87,433 17.5632 02 OVERTIME HOURS (INCLUDES LINE 46) 32,527,819 1,860,441 17.4839 03 HOLIDAY WORK HOURS 10,924,996 887,356 12.3118 04 WORK HOURS SUBTOTAL 173,375,673 13,891,052 12.4811 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 511- 2 255.5000- 08 REHABILITATION WORK HOURS (NA) 215,773 17,329 12.4515 09 TRAINING HOURS 4,282,229 344,576 12.4275 11,140,769 904,685 12.3145 10 TOTAL WORK HOURS 177,657,902 14,235,628 12.4798 11 SUNDAY PREMIUM (NA HOURS) 494,535 535,982 .9226 12 NIGHT DIFFERENTIAL (NA HOURS) 7,112,274 7,737,231 .9192 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 206 36 5.7222 141 15 LEAVE WITHOUT PAY (NA HOURS) 1,166 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,066 41 26.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 441 25 17.6400 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 390 33 11.8181 743 68 10.9264 23 CONTINUATION OF PAY LEAVE 33,595 2,959 11.3534 743 68 10.9264 24 TOTAL PAID ABSENCE 35,492 3,058 11.6062 11,636,047 904,753 12.8610 25 GROSS PAY & TOTAL PAID HOURS 184,805,874 14,238,686 12.9791 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,066 41 26.0000 11,636,047 904,753 12.8610 27 BALANCE LINE 25 - LINE 26 184,804,808 14,238,645 12.9791 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 11,636,047 904,753 12.8610 30 ACCRUED SALARY COST 184,804,808 14,238,645 12.9791 31 BENEFITS-USPS CONTRIBUTION 233 32 HEALTH BENEFITS 1,695 9 33 LIFE INSURANCE 75 130 34 RETIREMENT 2,146 42 35 THRIFT SAVINGS PLAN (TSP) 381 36 TSP FIDUCIARY INSURANCE 718,406 37 SOCIAL SECURITY 11,405,078 168,020 38 MEDICARE 2,667,221 886,840 39 PAYROLL BENEFITS SUBTOTAL 14,076,596 40 UNIFORM ALLOWANCE 886,840 41 TOTAL BENEFITS 14,076,596 7.6214 42 (%) BENEFITS/ACCRUED SALARY COST 7.6170 12,522,887 904,685 13.8422 43 COST OF SAL & BEN PER TOTAL WK HR 198,881,404 14,235,628 13.9706 511,358 44 LESS OVERTIME PREMIUM PAY 10,831,764 12,011,529 904,685 13.2770 45 STR SAL/BEN COST PER TOTAL WK HR 188,049,640 14,235,628 13.2097

Page 25: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,107 268 22.7873 01 STRAIGHT TIME HOURS 61,277 2,615 23.4328 02 OVERTIME HOURS (INCLUDES LINE 46) 39,703 1,173 33.8473 03 HOLIDAY WORK HOURS 6,107 268 22.7873 04 WORK HOURS SUBTOTAL 100,980 3,788 26.6578 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 180 8 22.5000 09 TRAINING HOURS 180 8 22.5000 6,287 276 22.7789 10 TOTAL WORK HOURS 101,160 3,796 26.6491 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) 74 16 TERMINAL LEAVE 374 16 23.3750 17 ANNUAL LEAVE 4,238 171 24.7836 18 HOLIDAY LEAVE 2,751 112 24.5625 19 SICK LEAVE 2,377 95 25.0210 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 392 16 24.5000 23 CONTINUATION OF PAY LEAVE 374 16 23.3750 24 TOTAL PAID ABSENCE 9,758 394 24.7664 6,661 292 22.8116 25 GROSS PAY & TOTAL PAID HOURS 110,918 4,190 26.4720 374 16 23.3750 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,989 283 24.6961 6,287 276 22.7789 27 BALANCE LINE 25 - LINE 26 103,929 3,907 26.6007 350 14 25.0000 28 ANNUAL LEAVE ACCRUED 5,172 208 24.8653 153 6 25.5000 29 HOLIDAY LEAVE ACCRUED 2,213 90 24.5888 6,790 296 22.9391 30 ACCRUED SALARY COST 111,314 4,205 26.4718 31 BENEFITS-USPS CONTRIBUTION 1,099 32 HEALTH BENEFITS 11,753 39 33 LIFE INSURANCE 414 706 34 RETIREMENT 8,263 223 35 THRIFT SAVINGS PLAN (TSP) 1,962 36 TSP FIDUCIARY INSURANCE 401 37 SOCIAL SECURITY 5,527 94 38 MEDICARE 1,425 2,562 39 PAYROLL BENEFITS SUBTOTAL 29,344 40 UNIFORM ALLOWANCE 2,562 41 TOTAL BENEFITS 29,344 37.7319 42 (%) BENEFITS/ACCRUED SALARY COST 26.3614 9,352 276 33.8840 43 COST OF SAL & BEN PER TOTAL WK HR 140,658 3,796 37.0542 44 LESS OVERTIME PREMIUM PAY 13,221 9,352 276 33.8840 45 STR SAL/BEN COST PER TOTAL WK HR 127,437 3,796 33.5713

Page 26: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

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

Page 27: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 98,300 4,938 19.9068 01 STRAIGHT TIME HOURS 1,490,003 79,117 18.8329 5,700 172 33.1395 02 OVERTIME HOURS (INCLUDES LINE 46) 101,193 4,459 22.6941 03 HOLIDAY WORK HOURS 104,000 5,110 20.3522 04 WORK HOURS SUBTOTAL 1,591,196 83,576 19.0389 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 223 6 37.1666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,527 164 21.5060 09 TRAINING HOURS 34,965 1,648 21.2166 107,527 5,274 20.3881 10 TOTAL WORK HOURS 1,626,161 85,224 19.0810 127 22 5.7727 11 SUNDAY PREMIUM (NA HOURS) 2,365 412 5.7402 205 132 1.5530 12 NIGHT DIFFERENTIAL (NA HOURS) 3,272 2,116 1.5463 13 CHRISTMAS DAY PREMIUM (NA HOURS) 129 11 11.7272 14 OTHER PREMIUM PAY (NA HOURS) 30 15 LEAVE WITHOUT PAY (NA HOURS) 523 551 29 19.0000 16 TERMINAL LEAVE 54,131 2,202 24.5826 7,700 334 23.0538 17 ANNUAL LEAVE 222,421 9,788 22.7238 18 HOLIDAY LEAVE 4,909 216 22.7268 19 SICK LEAVE 107,410 4,696 22.8726 20 MILITARY LEAVE 21 CONVENTION LEAVE 308 14 22.0000 22 OTHER LEAVE 10,772 500 21.5440 23 CONTINUATION OF PAY LEAVE 13,468 593 22.7116 24 TOTAL PAID ABSENCE 394,734 17,186 22.9683 121,327 5,867 20.6795 25 GROSS PAY & TOTAL PAID HOURS 2,026,661 102,410 19.7896 8,251 363 22.7300 26 LESS TERM, ANN & HOL LEAVE TAKEN 276,552 11,990 23.0652 113,076 5,504 20.5443 27 BALANCE LINE 25 - LINE 26 1,750,109 90,420 19.3553 15,014 696 21.5718 28 ANNUAL LEAVE ACCRUED 214,390 10,034 21.3663 29 HOLIDAY LEAVE ACCRUED 128,090 6,200 20.6596 30 ACCRUED SALARY COST 1,964,499 100,454 19.5562 31 BENEFITS-USPS CONTRIBUTION 18,790 32 HEALTH BENEFITS 327,202 805 33 LIFE INSURANCE 13,173 8,590 34 RETIREMENT 154,316 2,822 35 THRIFT SAVINGS PLAN (TSP) 40,723 36 TSP FIDUCIARY INSURANCE 6,226 37 SOCIAL SECURITY 99,141 1,663 38 MEDICARE 27,335 38,896 39 PAYROLL BENEFITS SUBTOTAL 661,890 40 UNIFORM ALLOWANCE 141 38,896 41 TOTAL BENEFITS 662,031 30.3661 42 (%) BENEFITS/ACCRUED SALARY COST 33.6997 166,986 5,274 31.6621 43 COST OF SAL & BEN PER TOTAL WK HR 2,626,530 85,224 30.8191 1,898 44 LESS OVERTIME PREMIUM PAY 33,735 165,088 5,274 31.3022 45 STR SAL/BEN COST PER TOTAL WK HR 2,592,795 85,224 30.4232

Page 28: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, TRANSITIONAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 70 4 17.5000 01 STRAIGHT TIME HOURS 378 27 14.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 70 4 17.5000 04 WORK HOURS SUBTOTAL 378 27 14.0000 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 70 4 17.5000 10 TOTAL WORK HOURS 378 27 14.0000 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 70 4 17.5000 25 GROSS PAY & TOTAL PAID HOURS 378 27 14.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 70 4 17.5000 27 BALANCE LINE 25 - LINE 26 378 27 14.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 70 4 17.5000 30 ACCRUED SALARY COST 378 27 14.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 2 37 SOCIAL SECURITY 21 38 MEDICARE 5 2 39 PAYROLL BENEFITS SUBTOTAL 26 40 UNIFORM ALLOWANCE 2 41 TOTAL BENEFITS 26 2.8571 42 (%) BENEFITS/ACCRUED SALARY COST 6.8783 72 4 18.0000 43 COST OF SAL & BEN PER TOTAL WK HR 404 27 14.9629 44 LESS OVERTIME PREMIUM PAY 72 4 18.0000 45 STR SAL/BEN COST PER TOTAL WK HR 404 27 14.9629

Page 29: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 104,477 5,210 20.0531 01 STRAIGHT TIME HOURS 1,551,658 81,759 18.9784 5,700 172 33.1395 02 OVERTIME HOURS (INCLUDES LINE 46) 140,896 5,632 25.0170 03 HOLIDAY WORK HOURS 110,177 5,382 20.4713 04 WORK HOURS SUBTOTAL 1,692,554 87,391 19.3676 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 223 6 37.1666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,707 172 21.5523 09 TRAINING HOURS 35,145 1,656 21.2228 113,884 5,554 20.5048 10 TOTAL WORK HOURS 1,727,699 89,047 19.4021 127 22 5.7727 11 SUNDAY PREMIUM (NA HOURS) 2,365 412 5.7402 205 132 1.5530 12 NIGHT DIFFERENTIAL (NA HOURS) 3,272 2,116 1.5463 13 CHRISTMAS DAY PREMIUM (NA HOURS) 129 11 11.7272 14 OTHER PREMIUM PAY (NA HOURS) 30 15 LEAVE WITHOUT PAY (NA HOURS) 597 551 29 19.0000 16 TERMINAL LEAVE 54,131 2,202 24.5826 8,074 350 23.0685 17 ANNUAL LEAVE 226,659 9,959 22.7592 18 HOLIDAY LEAVE 2,751 112 24.5625 4,909 216 22.7268 19 SICK LEAVE 109,787 4,791 22.9152 20 MILITARY LEAVE 21 CONVENTION LEAVE 308 14 22.0000 22 OTHER LEAVE 11,164 516 21.6356 23 CONTINUATION OF PAY LEAVE 13,842 609 22.7290 24 TOTAL PAID ABSENCE 404,492 17,580 23.0086 128,058 6,163 20.7785 25 GROSS PAY & TOTAL PAID HOURS 2,137,957 106,627 20.0508 8,625 379 22.7572 26 LESS TERM, ANN & HOL LEAVE TAKEN 283,541 12,273 23.1028 119,433 5,784 20.6488 27 BALANCE LINE 25 - LINE 26 1,854,416 94,354 19.6538 15,364 710 21.6394 28 ANNUAL LEAVE ACCRUED 219,562 10,242 21.4374 153 6 25.5000 29 HOLIDAY LEAVE ACCRUED 2,213 90 24.5888 134,950 6,500 20.7615 30 ACCRUED SALARY COST 2,076,191 104,686 19.8325 31 BENEFITS-USPS CONTRIBUTION 19,889 32 HEALTH BENEFITS 338,955 844 33 LIFE INSURANCE 13,587 9,296 34 RETIREMENT 162,579 3,045 35 THRIFT SAVINGS PLAN (TSP) 42,685 36 TSP FIDUCIARY INSURANCE 6,629 37 SOCIAL SECURITY 104,689 1,757 38 MEDICARE 28,765 41,460 39 PAYROLL BENEFITS SUBTOTAL 691,260 40 UNIFORM ALLOWANCE 141 41,460 41 TOTAL BENEFITS 691,401 30.7224 42 (%) BENEFITS/ACCRUED SALARY COST 33.3014 176,410 5,554 31.7626 43 COST OF SAL & BEN PER TOTAL WK HR 2,767,592 89,047 31.0801 1,898 44 LESS OVERTIME PREMIUM PAY 46,956 174,512 5,554 31.4209 45 STR SAL/BEN COST PER TOTAL WK HR 2,720,636 89,047 30.5528

Page 30: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,292 498 14.6425 01 STRAIGHT TIME HOURS 115,364 8,111 14.2231 02 OVERTIME HOURS (INCLUDES LINE 46) 880 53 16.6037 03 HOLIDAY WORK HOURS 7,292 498 14.6425 04 WORK HOURS SUBTOTAL 116,244 8,164 14.2386 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 318 26 12.2307 09 TRAINING HOURS 670 59 11.3559 7,610 524 14.5229 10 TOTAL WORK HOURS 116,914 8,223 14.2179 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 177 205 .8634 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 7,610 524 14.5229 25 GROSS PAY & TOTAL PAID HOURS 117,091 8,223 14.2394 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,610 524 14.5229 27 BALANCE LINE 25 - LINE 26 117,091 8,223 14.2394 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,610 524 14.5229 30 ACCRUED SALARY COST 117,091 8,223 14.2394 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 503 37 SOCIAL SECURITY 6,866 117 38 MEDICARE 1,600 620 39 PAYROLL BENEFITS SUBTOTAL 8,466 40 UNIFORM ALLOWANCE 620 41 TOTAL BENEFITS 8,466 8.1471 42 (%) BENEFITS/ACCRUED SALARY COST 7.2302 8,230 524 15.7061 43 COST OF SAL & BEN PER TOTAL WK HR 125,557 8,223 15.2690 44 LESS OVERTIME PREMIUM PAY 293 8,230 524 15.7061 45 STR SAL/BEN COST PER TOTAL WK HR 125,264 8,223 15.2333

Page 31: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/SPECIAL DELIVERY, BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 300,044,820 13,095,341 22.9123 01 STRAIGHT TIME HOURS 4,427,448,845 195,118,330 22.6910 48,326,982 1,375,735 35.1281 02 OVERTIME HOURS (INCLUDES LINE 46) 870,640,437 25,048,811 34.7577 03 HOLIDAY WORK HOURS 46,789,699 2,024,687 23.1095 348,371,802 14,471,076 24.0736 04 WORK HOURS SUBTOTAL 5,344,878,981 222,191,828 24.0552 54,610 05 STEWARDS DUTY HOURS (NA) 792,146 3,353,662 72,748 46.0997 06 PENALTY OVERTIME (NA) 64,949,195 1,428,422 45.4691 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 337- 14- 24.0714 62,034 2,490 24.9132 07 LIMITED DUTY HOURS (NA) 737,106 29,543 24.9502 63,612 2,826 22.5095 08 REHABILITATION WORK HOURS (NA) 809,161 36,352 22.2590 5,006,779 212,014 23.6153 09 TRAINING HOURS 47,472,450 2,044,115 23.2239 353,378,581 14,683,090 24.0670 10 TOTAL WORK HOURS 5,392,351,431 224,235,943 24.0476 5,228,657 916,081 5.7076 11 SUNDAY PREMIUM (NA HOURS) 78,050,252 13,825,129 5.6455 7,783,474 5,026,418 1.5485 12 NIGHT DIFFERENTIAL (NA HOURS) 120,864,956 78,309,191 1.5434 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,749,901 240,882 11.4159 239,607 20,476 11.7018 14 OTHER PREMIUM PAY (NA HOURS) 4,600,298 398,231 11.5518 700,404 15 LEAVE WITHOUT PAY (NA HOURS) 10,658,150 457,641 21,076 21.7138 16 TERMINAL LEAVE 16,206,076 679,883 23.8365 31,608,713 1,362,146 23.2050 17 ANNUAL LEAVE 418,032,112 18,195,944 22.9739 8,100 344 23.5465 18 HOLIDAY LEAVE 199,516,257 8,642,893 23.0844 16,308,020 701,184 23.2578 19 SICK LEAVE 247,488,567 10,752,907 23.0159 123,559 5,367 23.0219 20 MILITARY LEAVE 1,538,516 67,569 22.7695 21 CONVENTION LEAVE 1,051,882 45,685 23.0246 22 OTHER LEAVE 38,021,315 1,658,448 22.9258 172,614 7,436 23.2132 23 CONTINUATION OF PAY LEAVE 3,208,094 140,029 22.9102 49,730,529 2,143,238 23.2034 24 TOTAL PAID ABSENCE 924,010,937 40,137,673 23.0210 416,360,848 16,826,328 24.7446 25 GROSS PAY & TOTAL PAID HOURS 6,522,627,775 264,373,616 24.6720 32,074,454 1,383,566 23.1824 26 LESS TERM, ANN & HOL LEAVE TAKEN 633,754,445 27,518,720 23.0299 384,286,394 15,442,762 24.8845 27 BALANCE LINE 25 - LINE 26 5,888,873,330 236,854,896 24.8627 32,418,781 1,408,997 23.0084 28 ANNUAL LEAVE ACCRUED 495,027,807 21,706,330 22.8056 11,461,654 491,688 23.3108 29 HOLIDAY LEAVE ACCRUED 172,835,990 7,471,526 23.1326 428,166,829 17,343,447 24.6875 30 ACCRUED SALARY COST 6,556,737,127 266,032,752 24.6463 31 BENEFITS-USPS CONTRIBUTION 52,053,552 32 HEALTH BENEFITS 799,275,323 2,195,996 33 LIFE INSURANCE 33,392,318 27,803,259 34 RETIREMENT 582,060,578 10,333,970 35 THRIFT SAVINGS PLAN (TSP) 155,143,491 36 TSP FIDUCIARY INSURANCE 18,120,423 37 SOCIAL SECURITY 283,922,795 5,837,000 38 MEDICARE 91,846,451 116,344,200 39 PAYROLL BENEFITS SUBTOTAL 1,945,640,956 40 UNIFORM ALLOWANCE 5,920,225 116,344,200 41 TOTAL BENEFITS 1,951,561,181 27.1726 42 (%) BENEFITS/ACCRUED SALARY COST 29.7642 544,511,029 14,683,090 37.0842 43 COST OF SAL & BEN PER TOTAL WK HR 8,508,298,308 224,235,943 37.9435 16,652,947 44 LESS OVERTIME PREMIUM PAY 300,769,893 527,858,082 14,683,090 35.9500 45 STR SAL/BEN COST PER TOTAL WK HR 8,207,528,415 224,235,943 36.6021

Page 32: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,396,677 800,421 11.7396 01 STRAIGHT TIME HOURS 140,963,218 12,038,722 11.7091 1,535,611 87,433 17.5632 02 OVERTIME HOURS (INCLUDES LINE 46) 32,528,699 1,860,494 17.4839 03 HOLIDAY WORK HOURS 10,932,288 887,854 12.3131 04 WORK HOURS SUBTOTAL 173,491,917 13,899,216 12.4821 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 511- 2 255.5000- 08 REHABILITATION WORK HOURS (NA) 216,091 17,355 12.4512 09 TRAINING HOURS 4,282,899 344,635 12.4273 11,148,379 905,209 12.3158 10 TOTAL WORK HOURS 177,774,816 14,243,851 12.4808 11 SUNDAY PREMIUM (NA HOURS) 494,535 535,982 .9226 12 NIGHT DIFFERENTIAL (NA HOURS) 7,112,451 7,737,436 .9192 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 206 36 5.7222 141 15 LEAVE WITHOUT PAY (NA HOURS) 1,166 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,066 41 26.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 441 25 17.6400 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 390 33 11.8181 743 68 10.9264 23 CONTINUATION OF PAY LEAVE 33,595 2,959 11.3534 743 68 10.9264 24 TOTAL PAID ABSENCE 35,492 3,058 11.6062 11,643,657 905,277 12.8619 25 GROSS PAY & TOTAL PAID HOURS 184,922,965 14,246,909 12.9798 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,066 41 26.0000 11,643,657 905,277 12.8619 27 BALANCE LINE 25 - LINE 26 184,921,899 14,246,868 12.9798 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 11,643,657 905,277 12.8619 30 ACCRUED SALARY COST 184,921,899 14,246,868 12.9798 31 BENEFITS-USPS CONTRIBUTION 233 32 HEALTH BENEFITS 1,695 9 33 LIFE INSURANCE 75 130 34 RETIREMENT 2,146 42 35 THRIFT SAVINGS PLAN (TSP) 381 36 TSP FIDUCIARY INSURANCE 718,909 37 SOCIAL SECURITY 11,411,944 168,137 38 MEDICARE 2,668,821 887,460 39 PAYROLL BENEFITS SUBTOTAL 14,085,062 40 UNIFORM ALLOWANCE 887,460 41 TOTAL BENEFITS 14,085,062 7.6218 42 (%) BENEFITS/ACCRUED SALARY COST 7.6167 12,531,117 905,209 13.8433 43 COST OF SAL & BEN PER TOTAL WK HR 199,006,961 14,243,851 13.9714 511,358 44 LESS OVERTIME PREMIUM PAY 10,832,057 12,019,759 905,209 13.2784 45 STR SAL/BEN COST PER TOTAL WK HR 188,174,904 14,243,851 13.2109

Page 33: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/SPECIAL DELIVERY, POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 309,441,497 13,895,762 22.2687 01 STRAIGHT TIME HOURS 4,568,412,063 207,157,052 22.0528 49,862,593 1,463,168 34.0785 02 OVERTIME HOURS (INCLUDES LINE 46) 903,169,136 26,909,305 33.5634 03 HOLIDAY WORK HOURS 46,789,699 2,024,687 23.1095 359,304,090 15,358,930 23.3938 04 WORK HOURS SUBTOTAL 5,518,370,898 236,091,044 23.3739 54,610 05 STEWARDS DUTY HOURS (NA) 792,146 3,353,662 72,748 46.0997 06 PENALTY OVERTIME (NA) 64,949,195 1,428,422 45.4691 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 337- 14- 24.0714 62,034 2,490 24.9132 07 LIMITED DUTY HOURS (NA) 736,595 29,545 24.9312 63,612 2,826 22.5095 08 REHABILITATION WORK HOURS (NA) 809,161 36,352 22.2590 5,222,870 229,369 22.7706 09 TRAINING HOURS 51,755,349 2,388,750 21.6662 364,526,960 15,588,299 23.3846 10 TOTAL WORK HOURS 5,570,126,247 238,479,794 23.3568 5,228,657 916,081 5.7076 11 SUNDAY PREMIUM (NA HOURS) 78,050,252 13,825,129 5.6455 8,278,009 5,562,400 1.4882 12 NIGHT DIFFERENTIAL (NA HOURS) 127,977,407 86,046,627 1.4873 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,749,901 240,882 11.4159 239,607 20,476 11.7018 14 OTHER PREMIUM PAY (NA HOURS) 4,600,504 398,267 11.5513 700,545 15 LEAVE WITHOUT PAY (NA HOURS) 10,659,316 457,641 21,076 21.7138 16 TERMINAL LEAVE 16,206,076 679,883 23.8365 31,608,713 1,362,146 23.2050 17 ANNUAL LEAVE 418,033,178 18,195,985 22.9739 8,100 344 23.5465 18 HOLIDAY LEAVE 199,516,257 8,642,893 23.0844 16,308,020 701,184 23.2578 19 SICK LEAVE 247,489,008 10,752,932 23.0159 123,559 5,367 23.0219 20 MILITARY LEAVE 1,538,516 67,569 22.7695 21 CONVENTION LEAVE 1,051,882 45,685 23.0246 22 OTHER LEAVE 38,021,705 1,658,481 22.9256 173,357 7,504 23.1019 23 CONTINUATION OF PAY LEAVE 3,241,689 142,988 22.6710 49,731,272 2,143,306 23.2030 24 TOTAL PAID ABSENCE 924,046,429 40,140,731 23.0201 428,004,505 17,731,605 24.1379 25 GROSS PAY & TOTAL PAID HOURS 6,707,550,740 278,620,525 24.0741 32,074,454 1,383,566 23.1824 26 LESS TERM, ANN & HOL LEAVE TAKEN 633,755,511 27,518,761 23.0299 395,930,051 16,348,039 24.2188 27 BALANCE LINE 25 - LINE 26 6,073,795,229 251,101,764 24.1885 32,418,781 1,408,997 23.0084 28 ANNUAL LEAVE ACCRUED 495,027,807 21,706,330 22.8056 11,461,654 491,688 23.3108 29 HOLIDAY LEAVE ACCRUED 172,835,990 7,471,526 23.1326 439,810,486 18,248,724 24.1008 30 ACCRUED SALARY COST 6,741,659,026 280,279,620 24.0533 31 BENEFITS-USPS CONTRIBUTION 52,053,785 32 HEALTH BENEFITS 799,277,018 2,196,005 33 LIFE INSURANCE 33,392,393 27,803,389 34 RETIREMENT 582,062,724 10,334,012 35 THRIFT SAVINGS PLAN (TSP) 155,143,872 36 TSP FIDUCIARY INSURANCE 18,839,332 37 SOCIAL SECURITY 295,334,739 6,005,137 38 MEDICARE 94,515,272 117,231,660 39 PAYROLL BENEFITS SUBTOTAL 1,959,726,018 40 UNIFORM ALLOWANCE 5,920,225 117,231,660 41 TOTAL BENEFITS 1,965,646,243 26.6550 42 (%) BENEFITS/ACCRUED SALARY COST 29.1567 557,042,146 15,588,299 35.7346 43 COST OF SAL & BEN PER TOTAL WK HR 8,707,305,269 238,479,794 36.5117 17,164,305 44 LESS OVERTIME PREMIUM PAY 311,601,950 539,877,841 15,588,299 34.6335 45 STR SAL/BEN COST PER TOTAL WK HR 8,395,703,319 238,479,794 35.2050

Page 34: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 69,408,536 3,187,444 21.7756 01 STRAIGHT TIME HOURS 1,003,388,615 46,402,917 21.6233 21,075,721 636,935 33.0892 02 OVERTIME HOURS (INCLUDES LINE 46) 329,456,101 10,036,570 32.8255 03 HOLIDAY WORK HOURS 22,074,542 1,029,762 21.4365 90,484,257 3,824,379 23.6598 04 WORK HOURS SUBTOTAL 1,354,919,258 57,469,249 23.5764 24,099 05 STEWARDS DUTY HOURS (NA) 350,966 06 PENALTY OVERTIME (NA) 392 8 49.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,331 334 21.9491 07 LIMITED DUTY HOURS (NA) 124,197 5,550 22.3778 18,840 853 22.0867 08 REHABILITATION WORK HOURS (NA) 325,652 14,840 21.9442 425,195 17,436 24.3860 09 TRAINING HOURS 4,428,056 182,523 24.2602 90,909,452 3,841,815 23.6631 10 TOTAL WORK HOURS 1,359,347,314 57,651,772 23.5785 2,197,527 411,407 5.3414 11 SUNDAY PREMIUM (NA HOURS) 32,426,506 6,115,821 5.3020 2,976,050 2,057,197 1.4466 12 NIGHT DIFFERENTIAL (NA HOURS) 44,661,351 30,869,387 1.4467 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,279,364 119,048 10.7466 23,968 2,264 10.5865 14 OTHER PREMIUM PAY (NA HOURS) 1,006,904 94,382 10.6683 261,392 15 LEAVE WITHOUT PAY (NA HOURS) 3,912,993 86,116 3,898 22.0923 16 TERMINAL LEAVE 2,239,737 90,651 24.7072 8,557,413 391,849 21.8385 17 ANNUAL LEAVE 104,862,872 4,849,595 21.6230 2,318 104 22.2884 18 HOLIDAY LEAVE 52,410,764 2,433,601 21.5363 4,319,296 197,631 21.8553 19 SICK LEAVE 62,863,198 2,901,016 21.6693 60,733 2,848 21.3247 20 MILITARY LEAVE 766,170 36,131 21.2053 21 CONVENTION LEAVE 340,303 15,794 21.5463 22 OTHER LEAVE 9,287,615 431,070 21.5454 82,839 3,848 21.5278 23 CONTINUATION OF PAY LEAVE 1,514,445 70,579 21.4574 13,449,018 615,972 21.8338 24 TOTAL PAID ABSENCE 233,944,801 10,812,643 21.6362 109,556,015 4,457,787 24.5763 25 GROSS PAY & TOTAL PAID HOURS 1,672,666,240 68,464,415 24.4311 8,645,847 395,851 21.8411 26 LESS TERM, ANN & HOL LEAVE TAKEN 159,513,373 7,373,847 21.6323 100,910,168 4,061,936 24.8428 27 BALANCE LINE 25 - LINE 26 1,513,152,867 61,090,568 24.7690 7,459,519 340,022 21.9383 28 ANNUAL LEAVE ACCRUED 113,340,583 5,206,642 21.7684 3,276,710 150,916 21.7121 29 HOLIDAY LEAVE ACCRUED 48,901,855 2,268,845 21.5536 111,646,397 4,552,874 24.5221 30 ACCRUED SALARY COST 1,675,395,305 68,566,055 24.4347 31 BENEFITS-USPS CONTRIBUTION 13,277,416 32 HEALTH BENEFITS 201,330,592 528,473 33 LIFE INSURANCE 7,888,701 7,497,586 34 RETIREMENT 136,892,235 2,655,120 35 THRIFT SAVINGS PLAN (TSP) 39,224,799 36 TSP FIDUCIARY INSURANCE 5,362,543 37 SOCIAL SECURITY 81,625,238 1,539,200 38 MEDICARE 23,643,346 30,860,338 39 PAYROLL BENEFITS SUBTOTAL 490,604,911 40 UNIFORM ALLOWANCE 1,114,370 30,860,338 41 TOTAL BENEFITS 491,719,281 27.6411 42 (%) BENEFITS/ACCRUED SALARY COST 29.3494 142,506,735 3,841,815 37.0935 43 COST OF SAL & BEN PER TOTAL WK HR 2,167,114,586 57,651,772 37.5897 7,018,215 44 LESS OVERTIME PREMIUM PAY 109,708,947 135,488,520 3,841,815 35.2667 45 STR SAL/BEN COST PER TOTAL WK HR 2,057,405,639 57,651,772 35.6867

Page 35: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 392,538 23,185 16.9306 01 STRAIGHT TIME HOURS 3,311,514 161,823 20.4638 6,819 208 32.7836 02 OVERTIME HOURS (INCLUDES LINE 46) 100,057 3,055 32.7518 03 HOLIDAY WORK HOURS 30,833 1,486 20.7489 399,357 23,393 17.0716 04 WORK HOURS SUBTOTAL 3,442,404 166,364 20.6920 81 05 STEWARDS DUTY HOURS (NA) 1,292 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 26,020 1,719 15.1367 09 TRAINING HOURS 88,395 5,642 15.6673 425,377 25,112 16.9391 10 TOTAL WORK HOURS 3,530,799 172,006 20.5271 8,376 2,250 3.7226 11 SUNDAY PREMIUM (NA HOURS) 37,827 8,147 4.6430 22,281 15,028 1.4826 12 NIGHT DIFFERENTIAL (NA HOURS) 133,807 92,018 1.4541 13 CHRISTMAS DAY PREMIUM (NA HOURS) 841 77 10.9220 14 OTHER PREMIUM PAY (NA HOURS) 890 15 LEAVE WITHOUT PAY (NA HOURS) 8,204 16 TERMINAL LEAVE 3,967 193 20.5544 26,025 1,181 22.0364 17 ANNUAL LEAVE 278,242 12,987 21.4246 18 HOLIDAY LEAVE 145,611 6,787 21.4543 12,289 563 21.8277 19 SICK LEAVE 179,543 8,290 21.6577 20 MILITARY LEAVE 1,594 75 21.2533 21 CONVENTION LEAVE 2,533 129 19.6356 22 OTHER LEAVE 29,151 1,359 21.4503 1,084 50 21.6800 23 CONTINUATION OF PAY LEAVE 10,361 470 22.0446 41,931 1,923 21.8049 24 TOTAL PAID ABSENCE 648,469 30,161 21.5002 497,965 27,035 18.4192 25 GROSS PAY & TOTAL PAID HOURS 4,351,743 202,167 21.5254 26,025 1,181 22.0364 26 LESS TERM, ANN & HOL LEAVE TAKEN 427,820 19,967 21.4263 471,940 25,854 18.2540 27 BALANCE LINE 25 - LINE 26 3,923,923 182,200 21.5363 33,766 1,861 18.1440 28 ANNUAL LEAVE ACCRUED 351,745 16,762 20.9846 15,598 890 17.5258 29 HOLIDAY LEAVE ACCRUED 148,974 7,212 20.6564 521,304 28,605 18.2242 30 ACCRUED SALARY COST 4,424,642 206,174 21.4607 31 BENEFITS-USPS CONTRIBUTION 49,926 32 HEALTH BENEFITS 683,202 2,867 33 LIFE INSURANCE 24,167 46,804 34 RETIREMENT 447,169 8,663 35 THRIFT SAVINGS PLAN (TSP) 117,960 36 TSP FIDUCIARY INSURANCE 27,628 37 SOCIAL SECURITY 222,109 7,017 38 MEDICARE 60,646 142,905 39 PAYROLL BENEFITS SUBTOTAL 1,555,253 40 UNIFORM ALLOWANCE 524 142,905 41 TOTAL BENEFITS 1,555,777 27.4129 42 (%) BENEFITS/ACCRUED SALARY COST 35.1616 664,209 25,112 26.4498 43 COST OF SAL & BEN PER TOTAL WK HR 5,980,419 172,006 34.7686 2,271 44 LESS OVERTIME PREMIUM PAY 33,319 661,938 25,112 26.3594 45 STR SAL/BEN COST PER TOTAL WK HR 5,947,100 172,006 34.5749

Page 36: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,734,670 256,502 18.4586 01 STRAIGHT TIME HOURS 76,631,212 4,216,053 18.1760 1,440,157 52,209 27.5844 02 OVERTIME HOURS (INCLUDES LINE 46) 27,630,918 1,024,848 26.9609 03 HOLIDAY WORK HOURS 157- 8- 19.6250 6,174,827 308,711 20.0019 04 WORK HOURS SUBTOTAL 104,261,973 5,240,893 19.8939 258 05 STEWARDS DUTY HOURS (NA) 3,077 06 PENALTY OVERTIME (NA) 757- 17- 44.5294 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 400 16 25.0000 421 24 17.5416 07 LIMITED DUTY HOURS (NA) 3,502 189 18.5291 08 REHABILITATION WORK HOURS (NA) 65,688 3,342 19.6552 09 TRAINING HOURS 1,224,039 60,131 20.3562 6,240,515 312,053 19.9982 10 TOTAL WORK HOURS 105,486,012 5,301,024 19.8991 254,920 57,369 4.4435 11 SUNDAY PREMIUM (NA HOURS) 4,214,361 961,775 4.3818 274,309 222,182 1.2346 12 NIGHT DIFFERENTIAL (NA HOURS) 4,483,574 3,773,932 1.1880 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111,932 12,355 9.0596 14 OTHER PREMIUM PAY (NA HOURS) 9,544 1,072 8.9029 9,038 15 LEAVE WITHOUT PAY (NA HOURS) 139,665 3,969 198 20.0454 16 TERMINAL LEAVE 71,074 3,512 20.2374 268,074 13,908 19.2748 17 ANNUAL LEAVE 3,715,898 194,976 19.0582 18 HOLIDAY LEAVE 1,331- 66- 20.1666 199,544 10,355 19.2703 19 SICK LEAVE 3,066,574 161,886 18.9427 2,719 128 21.2421 20 MILITARY LEAVE 31,893 1,634 19.5183 21 CONVENTION LEAVE 22,585 1,222 18.4819 22 OTHER LEAVE 453,405 24,417 18.5692 2,701 147 18.3741 23 CONTINUATION OF PAY LEAVE 107,804 5,962 18.0818 499,592 25,958 19.2461 24 TOTAL PAID ABSENCE 7,445,317 392,321 18.9776 7,269,336 338,011 21.5062 25 GROSS PAY & TOTAL PAID HOURS 121,750,740 5,693,345 21.3847 272,043 14,106 19.2856 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,785,641 198,422 19.0787 6,997,293 323,905 21.6029 27 BALANCE LINE 25 - LINE 26 117,965,099 5,494,923 21.4680 352,764 19,318 18.2608 28 ANNUAL LEAVE ACCRUED 5,714,478 317,639 17.9904 29 HOLIDAY LEAVE ACCRUED 7,350,057 343,223 21.4148 30 ACCRUED SALARY COST 123,679,577 5,812,562 21.2779 31 BENEFITS-USPS CONTRIBUTION 813,247 32 HEALTH BENEFITS 13,105,285 33,662 33 LIFE INSURANCE 536,768 579,698 34 RETIREMENT 9,528,081 147,474 35 THRIFT SAVINGS PLAN (TSP) 2,277,676 36 TSP FIDUCIARY INSURANCE 430,630 37 SOCIAL SECURITY 7,247,282 102,655 38 MEDICARE 1,727,601 2,107,366 39 PAYROLL BENEFITS SUBTOTAL 34,422,693 40 UNIFORM ALLOWANCE 10,117 2,107,366 41 TOTAL BENEFITS 34,432,810 28.6714 42 (%) BENEFITS/ACCRUED SALARY COST 27.8403 9,457,423 312,053 30.3071 43 COST OF SAL & BEN PER TOTAL WK HR 158,112,387 5,301,024 29.8267 479,572 44 LESS OVERTIME PREMIUM PAY 9,200,836 8,977,851 312,053 28.7702 45 STR SAL/BEN COST PER TOTAL WK HR 148,911,551 5,301,024 28.0910

Page 37: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 74,535,744 3,467,131 21.4978 01 STRAIGHT TIME HOURS 1,083,331,341 50,780,793 21.3334 22,522,697 689,352 32.6722 02 OVERTIME HOURS (INCLUDES LINE 46) 357,187,076 11,064,473 32.2823 03 HOLIDAY WORK HOURS 22,105,218 1,031,240 21.4355 97,058,441 4,156,483 23.3510 04 WORK HOURS SUBTOTAL 1,462,623,635 62,876,506 23.2618 24,438 05 STEWARDS DUTY HOURS (NA) 355,335 06 PENALTY OVERTIME (NA) 365- 9- 40.5555 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 400 16 25.0000 7,752 358 21.6536 07 LIMITED DUTY HOURS (NA) 127,699 5,739 22.2510 18,840 853 22.0867 08 REHABILITATION WORK HOURS (NA) 325,652 14,840 21.9442 516,903 22,497 22.9765 09 TRAINING HOURS 5,740,490 248,296 23.1195 97,575,344 4,178,980 23.3490 10 TOTAL WORK HOURS 1,468,364,125 63,124,802 23.2612 2,460,823 471,026 5.2243 11 SUNDAY PREMIUM (NA HOURS) 36,678,694 7,085,743 5.1764 3,272,640 2,294,407 1.4263 12 NIGHT DIFFERENTIAL (NA HOURS) 49,278,732 34,735,337 1.4186 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,392,137 131,480 10.5882 23,968 2,264 10.5865 14 OTHER PREMIUM PAY (NA HOURS) 1,016,448 95,454 10.6485 271,320 15 LEAVE WITHOUT PAY (NA HOURS) 4,060,862 90,085 4,096 21.9934 16 TERMINAL LEAVE 2,314,778 94,356 24.5323 8,851,512 406,938 21.7515 17 ANNUAL LEAVE 108,857,012 5,057,558 21.5236 2,318 104 22.2884 18 HOLIDAY LEAVE 52,555,044 2,440,322 21.5361 4,531,129 208,549 21.7269 19 SICK LEAVE 66,109,315 3,071,192 21.5256 63,452 2,976 21.3212 20 MILITARY LEAVE 799,657 37,840 21.1325 21 CONVENTION LEAVE 365,421 17,145 21.3135 22 OTHER LEAVE 9,770,171 456,846 21.3861 86,624 4,045 21.4150 23 CONTINUATION OF PAY LEAVE 1,632,610 77,011 21.1996 13,990,541 643,853 21.7294 24 TOTAL PAID ABSENCE 242,038,587 11,235,125 21.5430 117,323,316 4,822,833 24.3266 25 GROSS PAY & TOTAL PAID HOURS 1,798,768,723 74,359,927 24.1900 8,943,915 411,138 21.7540 26 LESS TERM, ANN & HOL LEAVE TAKEN 163,726,834 7,592,236 21.5650 108,379,401 4,411,695 24.5663 27 BALANCE LINE 25 - LINE 26 1,635,041,889 66,767,691 24.4885 7,846,049 361,201 21.7221 28 ANNUAL LEAVE ACCRUED 119,406,806 5,541,043 21.5495 3,292,308 151,806 21.6876 29 HOLIDAY LEAVE ACCRUED 49,050,829 2,276,057 21.5507 119,517,758 4,924,702 24.2690 30 ACCRUED SALARY COST 1,803,499,524 74,584,791 24.1805 31 BENEFITS-USPS CONTRIBUTION 14,140,589 32 HEALTH BENEFITS 215,119,079 565,002 33 LIFE INSURANCE 8,449,636 8,124,088 34 RETIREMENT 146,867,485 2,811,257 35 THRIFT SAVINGS PLAN (TSP) 41,620,435 36 TSP FIDUCIARY INSURANCE 5,820,801 37 SOCIAL SECURITY 89,094,629 1,648,872 38 MEDICARE 25,431,593 33,110,609 39 PAYROLL BENEFITS SUBTOTAL 526,582,857 40 UNIFORM ALLOWANCE 1,125,011 33,110,609 41 TOTAL BENEFITS 527,707,868 27.7035 42 (%) BENEFITS/ACCRUED SALARY COST 29.2602 152,628,367 4,178,980 36.5228 43 COST OF SAL & BEN PER TOTAL WK HR 2,331,207,392 63,124,802 36.9301 7,500,058 44 LESS OVERTIME PREMIUM PAY 118,943,102 145,128,309 4,178,980 34.7281 45 STR SAL/BEN COST PER TOTAL WK HR 2,212,264,290 63,124,802 35.0458

Page 38: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,133,540 356,109 11.6075 01 STRAIGHT TIME HOURS 80,543,645 6,956,342 11.5784 985,358 57,254 17.2102 02 OVERTIME HOURS (INCLUDES LINE 46) 22,553,568 1,302,730 17.3125 03 HOLIDAY WORK HOURS 5,118,898 413,363 12.3835 04 WORK HOURS SUBTOTAL 103,097,213 8,259,072 12.4829 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 38 3 12.6666 08 REHABILITATION WORK HOURS (NA) 54,841 4,545 12.0662 09 TRAINING HOURS 1,785,635 143,414 12.4509 5,173,739 417,908 12.3800 10 TOTAL WORK HOURS 104,882,848 8,402,486 12.4823 11 SUNDAY PREMIUM (NA HOURS) 239,243 259,397 .9223 12 NIGHT DIFFERENTIAL (NA HOURS) 4,883,710 5,291,643 .9229 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 66 11 6.0000 15 LEAVE WITHOUT PAY (NA HOURS) 492 16 TERMINAL LEAVE 553 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 106 9 11.7777 370 37 10.0000 23 CONTINUATION OF PAY LEAVE 23,756 2,183 10.8822 370 37 10.0000 24 TOTAL PAID ABSENCE 24,415 2,192 11.1382 5,413,352 417,945 12.9523 25 GROSS PAY & TOTAL PAID HOURS 109,791,039 8,404,678 13.0630 26 LESS TERM, ANN & HOL LEAVE TAKEN 553 5,413,352 417,945 12.9523 27 BALANCE LINE 25 - LINE 26 109,790,486 8,404,678 13.0630 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,413,352 417,945 12.9523 30 ACCRUED SALARY COST 109,790,486 8,404,678 13.0630 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 373- 33 LIFE INSURANCE 34 RETIREMENT 245 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 335,391 37 SOCIAL SECURITY 6,797,929 78,439 38 MEDICARE 1,589,920 413,830 39 PAYROLL BENEFITS SUBTOTAL 8,387,721 40 UNIFORM ALLOWANCE 413,830 41 TOTAL BENEFITS 8,387,721 7.6446 42 (%) BENEFITS/ACCRUED SALARY COST 7.6397 5,827,182 417,908 13.9436 43 COST OF SAL & BEN PER TOTAL WK HR 118,178,207 8,402,486 14.0646 328,124 44 LESS OVERTIME PREMIUM PAY 7,510,338 5,499,058 417,908 13.1585 45 STR SAL/BEN COST PER TOTAL WK HR 110,667,869 8,402,486 13.1708

Page 39: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 78,669,284 3,823,240 20.5766 01 STRAIGHT TIME HOURS 1,163,874,986 57,737,135 20.1581 23,508,055 746,606 31.4865 02 OVERTIME HOURS (INCLUDES LINE 46) 379,740,644 12,367,203 30.7054 03 HOLIDAY WORK HOURS 22,105,218 1,031,240 21.4355 102,177,339 4,569,846 22.3590 04 WORK HOURS SUBTOTAL 1,565,720,848 71,135,578 22.0103 24,438 05 STEWARDS DUTY HOURS (NA) 355,335 06 PENALTY OVERTIME (NA) 365- 9- 40.5555 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 400 16 25.0000 7,752 358 21.6536 07 LIMITED DUTY HOURS (NA) 127,737 5,742 22.2460 18,840 853 22.0867 08 REHABILITATION WORK HOURS (NA) 325,652 14,840 21.9442 571,744 27,042 21.1428 09 TRAINING HOURS 7,526,125 391,710 19.2135 102,749,083 4,596,888 22.3518 10 TOTAL WORK HOURS 1,573,246,973 71,527,288 21.9950 2,460,823 471,026 5.2243 11 SUNDAY PREMIUM (NA HOURS) 36,678,694 7,085,743 5.1764 3,511,883 2,553,804 1.3751 12 NIGHT DIFFERENTIAL (NA HOURS) 54,162,442 40,026,980 1.3531 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,392,137 131,480 10.5882 23,968 2,264 10.5865 14 OTHER PREMIUM PAY (NA HOURS) 1,016,514 95,465 10.6480 271,320 15 LEAVE WITHOUT PAY (NA HOURS) 4,061,354 90,085 4,096 21.9934 16 TERMINAL LEAVE 2,315,331 94,356 24.5382 8,851,512 406,938 21.7515 17 ANNUAL LEAVE 108,857,012 5,057,558 21.5236 2,318 104 22.2884 18 HOLIDAY LEAVE 52,555,044 2,440,322 21.5361 4,531,129 208,549 21.7269 19 SICK LEAVE 66,109,315 3,071,192 21.5256 63,452 2,976 21.3212 20 MILITARY LEAVE 799,657 37,840 21.1325 21 CONVENTION LEAVE 365,421 17,145 21.3135 22 OTHER LEAVE 9,770,277 456,855 21.3859 86,994 4,082 21.3116 23 CONTINUATION OF PAY LEAVE 1,656,366 79,194 20.9152 13,990,911 643,890 21.7287 24 TOTAL PAID ABSENCE 242,063,002 11,237,317 21.5409 122,736,668 5,240,778 23.4195 25 GROSS PAY & TOTAL PAID HOURS 1,908,559,762 82,764,605 23.0600 8,943,915 411,138 21.7540 26 LESS TERM, ANN & HOL LEAVE TAKEN 163,727,387 7,592,236 21.5651 113,792,753 4,829,640 23.5613 27 BALANCE LINE 25 - LINE 26 1,744,832,375 75,172,369 23.2110 7,846,049 361,201 21.7221 28 ANNUAL LEAVE ACCRUED 119,406,806 5,541,043 21.5495 3,292,308 151,806 21.6876 29 HOLIDAY LEAVE ACCRUED 49,050,829 2,276,057 21.5507 124,931,110 5,342,647 23.3837 30 ACCRUED SALARY COST 1,913,290,010 82,989,469 23.0546 31 BENEFITS-USPS CONTRIBUTION 14,140,589 32 HEALTH BENEFITS 215,118,706 565,002 33 LIFE INSURANCE 8,449,636 8,124,088 34 RETIREMENT 146,867,730 2,811,257 35 THRIFT SAVINGS PLAN (TSP) 41,620,435 36 TSP FIDUCIARY INSURANCE 6,156,192 37 SOCIAL SECURITY 95,892,558 1,727,311 38 MEDICARE 27,021,513 33,524,439 39 PAYROLL BENEFITS SUBTOTAL 534,970,578 40 UNIFORM ALLOWANCE 1,125,011 33,524,439 41 TOTAL BENEFITS 536,095,589 26.8343 42 (%) BENEFITS/ACCRUED SALARY COST 28.0195 158,455,549 4,596,888 34.4701 43 COST OF SAL & BEN PER TOTAL WK HR 2,449,385,599 71,527,288 34.2440 7,828,182 44 LESS OVERTIME PREMIUM PAY 126,453,440 150,627,367 4,596,888 32.7672 45 STR SAL/BEN COST PER TOTAL WK HR 2,322,932,159 71,527,288 32.4761

Page 40: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 290,604,920 12,518,782 23.2135 01 STRAIGHT TIME HOURS 4,172,439,589 179,748,882 23.2126 66,727,451 1,886,654 35.3681 02 OVERTIME HOURS (INCLUDES LINE 46) 1,144,217,822 32,171,386 35.5663 03 HOLIDAY WORK HOURS 23,423,158 1,012,898 23.1248 357,332,371 14,405,436 24.8053 04 WORK HOURS SUBTOTAL 5,340,080,569 212,933,166 25.0786 35,571 05 STEWARDS DUTY HOURS (NA) 482,285 4,711,795 102,011 46.1890 06 PENALTY OVERTIME (NA) 106,171,386 2,299,147 46.1785 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 352 14 25.1428 60,124 2,596 23.1602 07 LIMITED DUTY HOURS (NA) 870,823 37,332 23.3264 67,282 2,824 23.8250 08 REHABILITATION WORK HOURS (NA) 966,582 40,643 23.7822 1,994,566 81,309 24.5306 09 TRAINING HOURS 24,084,176 978,405 24.6157 359,326,937 14,486,745 24.8038 10 TOTAL WORK HOURS 5,364,164,745 213,911,571 25.0765 11,774 2,023 5.8200 11 SUNDAY PREMIUM (NA HOURS) 143,553 24,627 5.8290 143,076 86,214 1.6595 12 NIGHT DIFFERENTIAL (NA HOURS) 2,589,470 1,577,334 1.6416 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,714,944 147,821 11.6014 82,912 6,973 11.8904 14 OTHER PREMIUM PAY (NA HOURS) 3,341,631 287,694 11.6152 499,058 15 LEAVE WITHOUT PAY (NA HOURS) 7,444,790 300,223 12,744 23.5579 16 TERMINAL LEAVE 12,257,497 493,717 24.8269 30,792,171 1,328,012 23.1866 17 ANNUAL LEAVE 388,490,091 16,764,314 23.1736 7,379 312 23.6506 18 HOLIDAY LEAVE 247,011,583 10,667,545 23.1554 16,061,781 690,176 23.2720 19 SICK LEAVE 239,751,494 10,349,622 23.1652 297,541 13,029 22.8368 20 MILITARY LEAVE 3,779,983 164,664 22.9557 21 CONVENTION LEAVE 800,559 34,490 23.2113 22 OTHER LEAVE 42,558,747 1,839,426 23.1369 345,308 15,099 22.8695 23 CONTINUATION OF PAY LEAVE 6,992,374 304,919 22.9319 48,604,962 2,093,862 23.2130 24 TOTAL PAID ABSENCE 940,841,769 40,584,207 23.1824 408,169,661 16,580,607 24.6172 25 GROSS PAY & TOTAL PAID HOURS 6,312,796,112 254,495,778 24.8051 31,099,773 1,341,068 23.1903 26 LESS TERM, ANN & HOL LEAVE TAKEN 647,759,171 27,925,576 23.1959 377,069,888 15,239,539 24.7428 27 BALANCE LINE 25 - LINE 26 5,665,036,941 226,570,202 25.0034 31,463,888 1,352,306 23.2668 28 ANNUAL LEAVE ACCRUED 479,646,425 20,623,548 23.2572 13,526,976 584,474 23.1438 29 HOLIDAY LEAVE ACCRUED 203,179,448 8,779,036 23.1437 422,060,752 17,176,319 24.5722 30 ACCRUED SALARY COST 6,347,862,814 255,972,786 24.7989 31 BENEFITS-USPS CONTRIBUTION 53,869,676 32 HEALTH BENEFITS 809,900,570 2,118,543 33 LIFE INSURANCE 31,838,008 29,351,768 34 RETIREMENT 564,276,260 11,027,296 35 THRIFT SAVINGS PLAN (TSP) 164,089,118 36 TSP FIDUCIARY INSURANCE 19,009,265 37 SOCIAL SECURITY 293,152,247 5,714,343 38 MEDICARE 88,834,011 121,090,891 39 PAYROLL BENEFITS SUBTOTAL 1,952,090,214 40 UNIFORM ALLOWANCE 30,536,364 121,090,891 41 TOTAL BENEFITS 1,982,626,578 28.6903 42 (%) BENEFITS/ACCRUED SALARY COST 31.2329 543,151,643 14,486,745 37.4930 43 COST OF SAL & BEN PER TOTAL WK HR 8,330,489,392 213,911,571 38.9436 23,007,111 44 LESS OVERTIME PREMIUM PAY 398,755,039 520,144,532 14,486,745 35.9048 45 STR SAL/BEN COST PER TOTAL WK HR 7,931,734,353 213,911,571 37.0795

Page 41: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,144,603 52,467 21.8156 01 STRAIGHT TIME HOURS 16,768,571 771,903 21.7236 43,232 1,320 32.7515 02 OVERTIME HOURS (INCLUDES LINE 46) 788,046 24,144 32.6394 03 HOLIDAY WORK HOURS 266,832 12,417 21.4892 1,187,835 53,787 22.0840 04 WORK HOURS SUBTOTAL 17,823,449 808,464 22.0460 49 05 STEWARDS DUTY HOURS (NA) 729 2,394 56 42.7500 06 PENALTY OVERTIME (NA) 31,282 721 43.3869 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 31- 08 REHABILITATION WORK HOURS (NA) 10,268 460 22.3217 09 TRAINING HOURS 109,586 5,149 21.2829 1,198,103 54,247 22.0860 10 TOTAL WORK HOURS 17,933,035 813,613 22.0412 3,036 571 5.3169 11 SUNDAY PREMIUM (NA HOURS) 59,602 11,190 5.3263 8,305 5,526 1.5028 12 NIGHT DIFFERENTIAL (NA HOURS) 130,695 86,718 1.5071 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,437 595 10.8184 14 OTHER PREMIUM PAY (NA HOURS) 405 37 10.9459 1,639 15 LEAVE WITHOUT PAY (NA HOURS) 27,145 16,031 663 24.1794 16 TERMINAL LEAVE 61,230 2,535 24.1538 101,685 4,563 22.2846 17 ANNUAL LEAVE 1,309,559 59,137 22.1444 379 16 23.6875 18 HOLIDAY LEAVE 833,685 38,292 21.7717 40,033 1,784 22.4400 19 SICK LEAVE 681,789 30,678 22.2240 120 6 20.0000 20 MILITARY LEAVE 1,688 85 19.8588 21 CONVENTION LEAVE 4,645 214 21.7056 22 OTHER LEAVE 142,616 6,462 22.0699 2,860 128 22.3437 23 CONTINUATION OF PAY LEAVE 13,969 683 20.4524 165,753 7,374 22.4780 24 TOTAL PAID ABSENCE 3,044,536 137,872 22.0823 1,375,197 61,621 22.3170 25 GROSS PAY & TOTAL PAID HOURS 21,174,710 951,485 22.2543 118,095 5,242 22.5286 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,204,474 99,964 22.0526 1,257,102 56,379 22.2973 27 BALANCE LINE 25 - LINE 26 18,970,236 851,521 22.2780 107,415 4,853 22.1337 28 ANNUAL LEAVE ACCRUED 1,646,427 74,702 22.0399 44,052 2,017 21.8403 29 HOLIDAY LEAVE ACCRUED 667,030 30,645 21.7663 1,408,569 63,249 22.2702 30 ACCRUED SALARY COST 21,283,693 956,868 22.2430 31 BENEFITS-USPS CONTRIBUTION 214,741 32 HEALTH BENEFITS 3,253,049 7,397 33 LIFE INSURANCE 111,380 130,006 34 RETIREMENT 2,208,719 43,628 35 THRIFT SAVINGS PLAN (TSP) 658,643 36 TSP FIDUCIARY INSURANCE 74,272 37 SOCIAL SECURITY 1,149,751 19,206 38 MEDICARE 297,261 489,250 39 PAYROLL BENEFITS SUBTOTAL 7,678,803 40 UNIFORM ALLOWANCE 159,723 489,250 41 TOTAL BENEFITS 7,838,526 34.7338 42 (%) BENEFITS/ACCRUED SALARY COST 36.8287 1,897,819 54,247 34.9847 43 COST OF SAL & BEN PER TOTAL WK HR 29,122,219 813,613 35.7936 14,796 44 LESS OVERTIME PREMIUM PAY 267,643 1,883,023 54,247 34.7120 45 STR SAL/BEN COST PER TOTAL WK HR 28,854,576 813,613 35.4647

Page 42: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 34,256,093 1,654,471 20.7051 01 STRAIGHT TIME HOURS 530,476,125 25,689,218 20.6497 10,100,848 333,602 30.2781 02 OVERTIME HOURS (INCLUDES LINE 46) 164,330,090 5,404,788 30.4045 03 HOLIDAY WORK HOURS 388- 19- 20.4210 44,356,941 1,988,073 22.3115 04 WORK HOURS SUBTOTAL 694,805,827 31,093,987 22.3453 720 05 STEWARDS DUTY HOURS (NA) 9,727 726,371 18,425 39.4231 06 PENALTY OVERTIME (NA) 15,852,378 403,612 39.2762 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,520- 99- 25.4545 2,268 115 19.7217 07 LIMITED DUTY HOURS (NA) 19,051 936 20.3536 08 REHABILITATION WORK HOURS (NA) 6,232 342 18.2222 1,171,274 56,657 20.6730 09 TRAINING HOURS 14,580,704 703,996 20.7113 45,528,215 2,044,730 22.2661 10 TOTAL WORK HOURS 709,386,531 31,797,983 22.3091 60,855 12,289 4.9519 11 SUNDAY PREMIUM (NA HOURS) 1,342,802 272,891 4.9206 34,421 24,845 1.3854 12 NIGHT DIFFERENTIAL (NA HOURS) 668,657 488,328 1.3692 13 CHRISTMAS DAY PREMIUM (NA HOURS) 194,876 19,032 10.2393 14 OTHER PREMIUM PAY (NA HOURS) 109,891 10,862 10.1170 25,745 15 LEAVE WITHOUT PAY (NA HOURS) 363,420 40,993 1,999 20.5067 16 TERMINAL LEAVE 694,717 33,214 20.9163 1,834,788 85,990 21.3372 17 ANNUAL LEAVE 25,368,389 1,186,583 21.3793 18 HOLIDAY LEAVE 4,304- 184- 23.3913 972,820 45,610 21.3290 19 SICK LEAVE 15,893,484 752,110 21.1318 27,976 1,292 21.6532 20 MILITARY LEAVE 250,159 11,474 21.8022 21 CONVENTION LEAVE 98,149 4,724 20.7766 22 OTHER LEAVE 3,383,938 162,785 20.7877 58,119 2,766 21.0119 23 CONTINUATION OF PAY LEAVE 1,261,705 62,838 20.0786 3,032,845 142,381 21.3009 24 TOTAL PAID ABSENCE 46,848,088 2,208,820 21.2095 48,656,336 2,187,111 22.2468 25 GROSS PAY & TOTAL PAID HOURS 758,550,845 34,006,803 22.3058 1,875,781 87,989 21.3183 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,058,802 1,219,613 21.3664 46,780,555 2,099,122 22.2857 27 BALANCE LINE 25 - LINE 26 732,492,043 32,787,190 22.3407 2,485,456 122,700 20.2563 28 ANNUAL LEAVE ACCRUED 38,986,091 1,927,298 20.2283 29 HOLIDAY LEAVE ACCRUED 49,266,011 2,221,822 22.1736 30 ACCRUED SALARY COST 771,478,134 34,714,488 22.2235 31 BENEFITS-USPS CONTRIBUTION 5,742,391 32 HEALTH BENEFITS 88,379,636 239,800 33 LIFE INSURANCE 3,628,930 4,171,969 34 RETIREMENT 65,311,410 1,080,686 35 THRIFT SAVINGS PLAN (TSP) 16,976,722 36 TSP FIDUCIARY INSURANCE 2,889,213 37 SOCIAL SECURITY 45,235,391 685,627 38 MEDICARE 10,735,320 14,809,686 39 PAYROLL BENEFITS SUBTOTAL 230,267,409 40 UNIFORM ALLOWANCE 4,849,170 14,809,686 41 TOTAL BENEFITS 235,116,579 30.0606 42 (%) BENEFITS/ACCRUED SALARY COST 30.4761 64,075,697 2,044,730 31.3369 43 COST OF SAL & BEN PER TOTAL WK HR 1,006,594,713 31,797,983 31.6559 3,484,886 44 LESS OVERTIME PREMIUM PAY 57,370,106 60,590,811 2,044,730 29.6326 45 STR SAL/BEN COST PER TOTAL WK HR 949,224,607 31,797,983 29.8517

Page 43: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,600 1,139 18.9640 01 STRAIGHT TIME HOURS 66,255 3,783 17.5138 5,408 195 27.7333 02 OVERTIME HOURS (INCLUDES LINE 46) 12,782 493 25.9269 03 HOLIDAY WORK HOURS 27,008 1,334 20.2458 04 WORK HOURS SUBTOTAL 79,037 4,276 18.4838 05 STEWARDS DUTY HOURS (NA) 55 1 55.0000 06 PENALTY OVERTIME (NA) 104 3 34.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,510 179 19.6089 09 TRAINING HOURS 7,724 390 19.8051 30,518 1,513 20.1705 10 TOTAL WORK HOURS 86,761 4,666 18.5942 11 SUNDAY PREMIUM (NA HOURS) 14 11 1.2727 12 NIGHT DIFFERENTIAL (NA HOURS) 18 14 1.2857 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 30,532 1,513 20.1797 25 GROSS PAY & TOTAL PAID HOURS 86,779 4,666 18.5981 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,532 1,513 20.1797 27 BALANCE LINE 25 - LINE 26 86,779 4,666 18.5981 1,008 55 18.3272 28 ANNUAL LEAVE ACCRUED 1,739 95 18.3052 29 HOLIDAY LEAVE ACCRUED 31,540 1,568 20.1147 30 ACCRUED SALARY COST 88,518 4,761 18.5923 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 396- 33 LIFE INSURANCE 15- 34 RETIREMENT 230- 35 THRIFT SAVINGS PLAN (TSP) 79- 36 TSP FIDUCIARY INSURANCE 1,892 37 SOCIAL SECURITY 5,418 442 38 MEDICARE 1,262 2,334 39 PAYROLL BENEFITS SUBTOTAL 5,960 40 UNIFORM ALLOWANCE 2,334 41 TOTAL BENEFITS 5,960 7.4001 42 (%) BENEFITS/ACCRUED SALARY COST 6.7330 33,874 1,513 22.3886 43 COST OF SAL & BEN PER TOTAL WK HR 94,478 4,666 20.2481 1,810 44 LESS OVERTIME PREMIUM PAY 4,274 32,064 1,513 21.1923 45 STR SAL/BEN COST PER TOTAL WK HR 90,204 4,666 19.3321

Page 44: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 326,027,216 14,226,859 22.9163 01 STRAIGHT TIME HOURS 4,719,750,540 206,213,786 22.8876 76,876,939 2,221,771 34.6016 02 OVERTIME HOURS (INCLUDES LINE 46) 1,309,348,740 37,600,811 34.8223 03 HOLIDAY WORK HOURS 23,689,602 1,025,296 23.1051 402,904,155 16,448,630 24.4946 04 WORK HOURS SUBTOTAL 6,052,788,882 244,839,893 24.7214 36,340 05 STEWARDS DUTY HOURS (NA) 492,741 5,440,615 120,493 45.1529 06 PENALTY OVERTIME (NA) 122,055,150 2,703,483 45.1473 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,168- 85- 25.5058 62,392 2,711 23.0143 07 LIMITED DUTY HOURS (NA) 889,843 38,268 23.2529 67,282 2,824 23.8250 08 REHABILITATION WORK HOURS (NA) 972,814 40,985 23.7358 3,179,618 138,605 22.9401 09 TRAINING HOURS 38,782,190 1,687,940 22.9760 406,083,773 16,587,235 24.4817 10 TOTAL WORK HOURS 6,091,571,072 246,527,833 24.7094 75,665 14,883 5.0839 11 SUNDAY PREMIUM (NA HOURS) 1,545,957 308,708 5.0078 185,816 116,596 1.5936 12 NIGHT DIFFERENTIAL (NA HOURS) 3,388,840 2,152,394 1.5744 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,916,257 167,448 11.4438 82,912 6,973 11.8904 14 OTHER PREMIUM PAY (NA HOURS) 3,451,927 298,593 11.5606 526,442 15 LEAVE WITHOUT PAY (NA HOURS) 7,835,355 357,247 15,406 23.1888 16 TERMINAL LEAVE 13,013,444 529,466 24.5784 32,728,644 1,418,565 23.0716 17 ANNUAL LEAVE 415,168,039 18,010,034 23.0520 7,758 328 23.6524 18 HOLIDAY LEAVE 247,840,964 10,705,653 23.1504 17,074,634 737,570 23.1498 19 SICK LEAVE 256,326,767 11,132,410 23.0252 325,637 14,327 22.7289 20 MILITARY LEAVE 4,031,830 176,223 22.8791 21 CONVENTION LEAVE 903,353 39,428 22.9114 22 OTHER LEAVE 46,085,301 2,008,673 22.9431 406,287 17,993 22.5802 23 CONTINUATION OF PAY LEAVE 8,268,048 368,440 22.4406 51,803,560 2,243,617 23.0893 24 TOTAL PAID ABSENCE 990,734,393 42,930,899 23.0774 458,231,726 18,830,852 24.3340 25 GROSS PAY & TOTAL PAID HOURS 7,092,608,446 289,458,732 24.5030 33,093,649 1,434,299 23.0730 26 LESS TERM, ANN & HOL LEAVE TAKEN 676,022,447 29,245,153 23.1157 425,138,077 17,396,553 24.4380 27 BALANCE LINE 25 - LINE 26 6,416,585,999 260,213,579 24.6589 34,057,767 1,479,914 23.0133 28 ANNUAL LEAVE ACCRUED 520,280,682 22,625,643 22.9951 13,571,028 586,491 23.1393 29 HOLIDAY LEAVE ACCRUED 203,846,478 8,809,681 23.1389 472,766,872 19,462,958 24.2905 30 ACCRUED SALARY COST 7,140,713,159 291,648,903 24.4839 31 BENEFITS-USPS CONTRIBUTION 59,826,808 32 HEALTH BENEFITS 901,532,859 2,365,740 33 LIFE INSURANCE 35,578,303 33,653,743 34 RETIREMENT 631,796,159 12,151,610 35 THRIFT SAVINGS PLAN (TSP) 181,724,404 36 TSP FIDUCIARY INSURANCE 21,974,642 37 SOCIAL SECURITY 339,542,807 6,419,618 38 MEDICARE 99,867,854 136,392,161 39 PAYROLL BENEFITS SUBTOTAL 2,190,042,386 40 UNIFORM ALLOWANCE 35,545,257 136,392,161 41 TOTAL BENEFITS 2,225,587,643 28.8497 42 (%) BENEFITS/ACCRUED SALARY COST 31.1675 609,159,033 16,587,235 36.7245 43 COST OF SAL & BEN PER TOTAL WK HR 9,366,300,802 246,527,833 37.9928 26,508,603 44 LESS OVERTIME PREMIUM PAY 456,397,062 582,650,430 16,587,235 35.1264 45 STR SAL/BEN COST PER TOTAL WK HR 8,909,903,740 246,527,833 36.1415

Page 45: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,695,530 346,967 13.5330 01 STRAIGHT TIME HOURS 60,849,732 4,551,809 13.3682 1,093,697 53,843 20.3127 02 OVERTIME HOURS (INCLUDES LINE 46) 13,024,196 650,803 20.0125 03 HOLIDAY WORK HOURS 5,789,227 400,810 14.4438 04 WORK HOURS SUBTOTAL 73,873,928 5,202,612 14.1993 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 32 4 8.0000 07 LIMITED DUTY HOURS (NA) 369 34 10.8529 08 REHABILITATION WORK HOURS (NA) 421,252 30,812 13.6716 09 TRAINING HOURS 5,275,526 383,637 13.7513 6,210,479 431,622 14.3886 10 TOTAL WORK HOURS 79,149,454 5,586,249 14.1686 11 SUNDAY PREMIUM (NA HOURS) 14,161 12,828 1.1039 12 NIGHT DIFFERENTIAL (NA HOURS) 214,020 198,500 1.0781 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 410 77 5.3246 152 15 LEAVE WITHOUT PAY (NA HOURS) 1,426 16 TERMINAL LEAVE 139 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 404 36 11.2222 3,050 228 13.3771 23 CONTINUATION OF PAY LEAVE 64,470 4,964 12.9875 3,050 228 13.3771 24 TOTAL PAID ABSENCE 65,013 5,000 13.0026 6,227,690 431,850 14.4209 25 GROSS PAY & TOTAL PAID HOURS 79,428,897 5,591,249 14.2059 26 LESS TERM, ANN & HOL LEAVE TAKEN 139 6,227,690 431,850 14.4209 27 BALANCE LINE 25 - LINE 26 79,428,758 5,591,249 14.2059 28 ANNUAL LEAVE ACCRUED 70 4 17.5000 29 HOLIDAY LEAVE ACCRUED 6,227,690 431,850 14.4209 30 ACCRUED SALARY COST 79,428,828 5,591,253 14.2059 31 BENEFITS-USPS CONTRIBUTION 69 32 HEALTH BENEFITS 1,065 3 33 LIFE INSURANCE 30 40 34 RETIREMENT 637 14 35 THRIFT SAVINGS PLAN (TSP) 159 36 TSP FIDUCIARY INSURANCE 384,959 37 SOCIAL SECURITY 4,914,786 90,036 38 MEDICARE 1,149,502 475,121 39 PAYROLL BENEFITS SUBTOTAL 6,066,179 40 UNIFORM ALLOWANCE 475,121 41 TOTAL BENEFITS 6,066,179 7.6291 42 (%) BENEFITS/ACCRUED SALARY COST 7.6372 6,702,811 431,622 15.5293 43 COST OF SAL & BEN PER TOTAL WK HR 85,495,007 5,586,249 15.3045 364,201 44 LESS OVERTIME PREMIUM PAY 4,337,057 6,338,610 431,622 14.6855 45 STR SAL/BEN COST PER TOTAL WK HR 81,157,950 5,586,249 14.5281

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 330,722,746 14,573,826 22.6929 01 STRAIGHT TIME HOURS 4,780,600,272 210,765,595 22.6820 77,970,636 2,275,614 34.2635 02 OVERTIME HOURS (INCLUDES LINE 46) 1,322,372,936 38,251,614 34.5703 03 HOLIDAY WORK HOURS 23,689,602 1,025,296 23.1051 408,693,382 16,849,440 24.2556 04 WORK HOURS SUBTOTAL 6,126,662,810 250,042,505 24.5024 36,340 05 STEWARDS DUTY HOURS (NA) 492,741 5,440,615 120,493 45.1529 06 PENALTY OVERTIME (NA) 122,055,150 2,703,483 45.1473 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,168- 85- 25.5058 62,424 2,715 22.9922 07 LIMITED DUTY HOURS (NA) 890,212 38,302 23.2419 67,282 2,824 23.8250 08 REHABILITATION WORK HOURS (NA) 972,814 40,985 23.7358 3,600,870 169,417 21.2544 09 TRAINING HOURS 44,057,716 2,071,577 21.2677 412,294,252 17,018,857 24.2257 10 TOTAL WORK HOURS 6,170,720,526 252,114,082 24.4759 75,665 14,883 5.0839 11 SUNDAY PREMIUM (NA HOURS) 1,545,957 308,708 5.0078 199,977 129,424 1.5451 12 NIGHT DIFFERENTIAL (NA HOURS) 3,602,860 2,350,894 1.5325 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,916,257 167,448 11.4438 82,912 6,973 11.8904 14 OTHER PREMIUM PAY (NA HOURS) 3,452,337 298,670 11.5590 526,594 15 LEAVE WITHOUT PAY (NA HOURS) 7,836,781 357,247 15,406 23.1888 16 TERMINAL LEAVE 13,013,583 529,466 24.5786 32,728,644 1,418,565 23.0716 17 ANNUAL LEAVE 415,168,039 18,010,034 23.0520 7,758 328 23.6524 18 HOLIDAY LEAVE 247,840,964 10,705,653 23.1504 17,074,634 737,570 23.1498 19 SICK LEAVE 256,326,767 11,132,410 23.0252 325,637 14,327 22.7289 20 MILITARY LEAVE 4,031,830 176,223 22.8791 21 CONVENTION LEAVE 903,353 39,428 22.9114 22 OTHER LEAVE 46,085,705 2,008,709 22.9429 409,337 18,221 22.4651 23 CONTINUATION OF PAY LEAVE 8,332,518 373,404 22.3150 51,806,610 2,243,845 23.0883 24 TOTAL PAID ABSENCE 990,799,406 42,935,899 23.0762 464,459,416 19,262,702 24.1118 25 GROSS PAY & TOTAL PAID HOURS 7,172,037,343 295,049,981 24.3078 33,093,649 1,434,299 23.0730 26 LESS TERM, ANN & HOL LEAVE TAKEN 676,022,586 29,245,153 23.1157 431,365,767 17,828,403 24.1954 27 BALANCE LINE 25 - LINE 26 6,496,014,757 265,804,828 24.4390 34,057,767 1,479,914 23.0133 28 ANNUAL LEAVE ACCRUED 520,280,752 22,625,647 22.9951 13,571,028 586,491 23.1393 29 HOLIDAY LEAVE ACCRUED 203,846,478 8,809,681 23.1389 478,994,562 19,894,808 24.0763 30 ACCRUED SALARY COST 7,220,141,987 297,240,156 24.2906 31 BENEFITS-USPS CONTRIBUTION 59,826,877 32 HEALTH BENEFITS 901,533,924 2,365,743 33 LIFE INSURANCE 35,578,333 33,653,783 34 RETIREMENT 631,796,796 12,151,624 35 THRIFT SAVINGS PLAN (TSP) 181,724,563 36 TSP FIDUCIARY INSURANCE 22,359,601 37 SOCIAL SECURITY 344,457,593 6,509,654 38 MEDICARE 101,017,356 136,867,282 39 PAYROLL BENEFITS SUBTOTAL 2,196,108,565 40 UNIFORM ALLOWANCE 35,545,257 136,867,282 41 TOTAL BENEFITS 2,231,653,822 28.5738 42 (%) BENEFITS/ACCRUED SALARY COST 30.9087 615,861,844 17,018,857 36.1870 43 COST OF SAL & BEN PER TOTAL WK HR 9,451,795,809 252,114,082 37.4901 26,872,804 44 LESS OVERTIME PREMIUM PAY 460,734,120 588,989,040 17,018,857 34.6080 45 STR SAL/BEN COST PER TOTAL WK HR 8,991,061,689 252,114,082 35.6626

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,507,767 487,977 23.5826 01 STRAIGHT TIME HOURS 161,875,124 6,916,770 23.4032 2,369,829 64,696 36.6302 02 OVERTIME HOURS (INCLUDES LINE 46) 40,326,777 1,111,223 36.2904 03 HOLIDAY WORK HOURS 2,995,674 128,626 23.2898 13,877,596 552,673 25.1099 04 WORK HOURS SUBTOTAL 205,197,575 8,156,619 25.1571 1,450 05 STEWARDS DUTY HOURS (NA) 20,628 279,260 5,943 46.9897 06 PENALTY OVERTIME (NA) 4,549,366 97,420 46.6984 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 98 4 24.5000 2,606 113 23.0619 08 REHABILITATION WORK HOURS (NA) 41,871 1,812 23.1076 27,286 1,041 26.2113 09 TRAINING HOURS 407,070 15,918 25.5729 13,904,882 553,714 25.1120 10 TOTAL WORK HOURS 205,604,645 8,172,537 25.1579 177,569 30,618 5.7994 11 SUNDAY PREMIUM (NA HOURS) 2,612,216 453,503 5.7600 378,750 236,341 1.6025 12 NIGHT DIFFERENTIAL (NA HOURS) 5,696,737 3,552,222 1.6037 13 CHRISTMAS DAY PREMIUM (NA HOURS) 183,175 15,647 11.7067 1,467 123 11.9268 14 OTHER PREMIUM PAY (NA HOURS) 51,989 4,426 11.7462 21,885 15 LEAVE WITHOUT PAY (NA HOURS) 314,646 6,310 273 23.1135 16 TERMINAL LEAVE 591,468 24,206 24.4347 1,078,929 45,633 23.6436 17 ANNUAL LEAVE 14,494,731 618,368 23.4402 18 HOLIDAY LEAVE 8,917,108 382,083 23.3381 642,279 26,989 23.7978 19 SICK LEAVE 9,310,733 395,308 23.5531 13,942 592 23.5506 20 MILITARY LEAVE 154,007 6,578 23.4124 21 CONVENTION LEAVE 55,055 2,350 23.4276 22 OTHER LEAVE 1,474,287 62,975 23.4106 14,716 616 23.8896 23 CONTINUATION OF PAY LEAVE 363,700 15,543 23.3996 1,811,231 76,453 23.6907 24 TOTAL PAID ABSENCE 35,306,034 1,505,061 23.4582 16,273,899 630,167 25.8247 25 GROSS PAY & TOTAL PAID HOURS 249,454,796 9,677,598 25.7765 1,085,239 45,906 23.6404 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,003,307 1,024,657 23.4256 15,188,660 584,261 25.9963 27 BALANCE LINE 25 - LINE 26 225,451,489 8,652,941 26.0548 1,172,475 49,466 23.7026 28 ANNUAL LEAVE ACCRUED 17,676,656 751,806 23.5122 525,482 22,291 23.5737 29 HOLIDAY LEAVE ACCRUED 7,768,963 332,039 23.3977 16,886,617 656,018 25.7410 30 ACCRUED SALARY COST 250,897,108 9,736,786 25.7679 31 BENEFITS-USPS CONTRIBUTION 2,060,448 32 HEALTH BENEFITS 30,762,289 82,288 33 LIFE INSURANCE 1,221,509 1,304,989 34 RETIREMENT 21,858,065 479,402 35 THRIFT SAVINGS PLAN (TSP) 7,047,240 36 TSP FIDUCIARY INSURANCE 860,700 37 SOCIAL SECURITY 13,183,349 228,427 38 MEDICARE 3,512,707 5,016,254 39 PAYROLL BENEFITS SUBTOTAL 77,585,159 40 UNIFORM ALLOWANCE 1,179,025 5,016,254 41 TOTAL BENEFITS 78,764,184 29.7054 42 (%) BENEFITS/ACCRUED SALARY COST 31.3930 21,902,871 553,714 39.5562 43 COST OF SAL & BEN PER TOTAL WK HR 329,661,292 8,172,537 40.3376 835,789 44 LESS OVERTIME PREMIUM PAY 14,188,561 21,067,082 553,714 38.0468 45 STR SAL/BEN COST PER TOTAL WK HR 315,472,731 8,172,537 38.6015

Page 48: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,084 754 21.3315 01 STRAIGHT TIME HOURS 271,804 13,055 20.8199 217 6 36.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 5,642 168 33.5833 03 HOLIDAY WORK HOURS 2,362 117 20.1880 16,301 760 21.4486 04 WORK HOURS SUBTOTAL 279,808 13,340 20.9751 05 STEWARDS DUTY HOURS (NA) 75 2 37.5000 06 PENALTY OVERTIME (NA) 784 17 46.1176 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 73 3 24.3333 09 TRAINING HOURS 897 41 21.8780 16,374 763 21.4600 10 TOTAL WORK HOURS 280,705 13,381 20.9778 39 7 5.5714 11 SUNDAY PREMIUM (NA HOURS) 673 118 5.7033 394 273 1.4432 12 NIGHT DIFFERENTIAL (NA HOURS) 6,656 4,763 1.3974 13 CHRISTMAS DAY PREMIUM (NA HOURS) 110 11 10.0000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 388 16 TERMINAL LEAVE 2,206 93 23.7204 2,745 138 19.8913 17 ANNUAL LEAVE 18,866 892 21.1502 18 HOLIDAY LEAVE 13,812 665 20.7699 504 21 24.0000 19 SICK LEAVE 14,553 672 21.6562 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,141 101 21.1980 23 CONTINUATION OF PAY LEAVE 3,249 159 20.4339 24 TOTAL PAID ABSENCE 51,578 2,423 21.2868 20,056 922 21.7527 25 GROSS PAY & TOTAL PAID HOURS 339,722 15,804 21.4959 2,745 138 19.8913 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,884 1,650 21.1418 17,311 784 22.0803 27 BALANCE LINE 25 - LINE 26 304,838 14,154 21.5372 1,682 78 21.5641 28 ANNUAL LEAVE ACCRUED 25,082 1,175 21.3463 654 31 21.0967 29 HOLIDAY LEAVE ACCRUED 10,302 496 20.7701 19,647 893 22.0011 30 ACCRUED SALARY COST 340,222 15,825 21.4990 31 BENEFITS-USPS CONTRIBUTION 2,077 32 HEALTH BENEFITS 32,602 116 33 LIFE INSURANCE 1,921 2,180 34 RETIREMENT 36,090 612 35 THRIFT SAVINGS PLAN (TSP) 10,052 36 TSP FIDUCIARY INSURANCE 1,222 37 SOCIAL SECURITY 20,723 286 38 MEDICARE 4,847 6,493 39 PAYROLL BENEFITS SUBTOTAL 106,235 40 UNIFORM ALLOWANCE 672 6,493 41 TOTAL BENEFITS 106,907 33.0483 42 (%) BENEFITS/ACCRUED SALARY COST 31.4227 26,140 763 34.2595 43 COST OF SAL & BEN PER TOTAL WK HR 447,129 13,381 33.4152 85 44 LESS OVERTIME PREMIUM PAY 2,010 26,055 763 34.1480 45 STR SAL/BEN COST PER TOTAL WK HR 445,119 13,381 33.2650

Page 49: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,710,166 82,072 20.8373 01 STRAIGHT TIME HOURS 26,751,751 1,295,496 20.6498 346,917 11,209 30.9498 02 OVERTIME HOURS (INCLUDES LINE 46) 6,293,351 206,290 30.5073 03 HOLIDAY WORK HOURS 149- 8- 18.6250 2,057,083 93,281 22.0525 04 WORK HOURS SUBTOTAL 33,044,953 1,501,778 22.0038 44 05 STEWARDS DUTY HOURS (NA) 388 23,481 582 40.3453 06 PENALTY OVERTIME (NA) 420,875 10,695 39.3525 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 19,606 912 21.4978 09 TRAINING HOURS 292,356 13,406 21.8078 2,076,689 94,193 22.0471 10 TOTAL WORK HOURS 33,337,309 1,515,184 22.0021 43,705 8,719 5.0126 11 SUNDAY PREMIUM (NA HOURS) 702,788 141,765 4.9574 56,141 41,208 1.3623 12 NIGHT DIFFERENTIAL (NA HOURS) 909,821 668,890 1.3601 13 CHRISTMAS DAY PREMIUM (NA HOURS) 35,821 3,522 10.1706 14 OTHER PREMIUM PAY (NA HOURS) 1,147 127 9.0314 1,140 15 LEAVE WITHOUT PAY (NA HOURS) 11,580 2,993 132 22.6742 16 TERMINAL LEAVE 47,065 1,910 24.6413 65,351 3,034 21.5395 17 ANNUAL LEAVE 1,056,502 49,858 21.1902 18 HOLIDAY LEAVE 22 34,439 1,594 21.6053 19 SICK LEAVE 623,204 29,176 21.3601 1,087 52 20.9038 20 MILITARY LEAVE 23,339 1,095 21.3141 21 CONVENTION LEAVE 8,433 410 20.5682 22 OTHER LEAVE 188,461 9,107 20.6940 1,981 93 21.3010 23 CONTINUATION OF PAY LEAVE 59,525 2,874 20.7115 114,284 5,315 21.5021 24 TOTAL PAID ABSENCE 1,998,118 94,020 21.2520 2,290,819 99,508 23.0214 25 GROSS PAY & TOTAL PAID HOURS 36,985,004 1,609,204 22.9834 68,344 3,166 21.5868 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,103,589 51,768 21.3179 2,222,475 96,342 23.0685 27 BALANCE LINE 25 - LINE 26 35,881,415 1,557,436 23.0387 115,476 5,715 20.2057 28 ANNUAL LEAVE ACCRUED 1,865,066 93,039 20.0460 29 HOLIDAY LEAVE ACCRUED 2,337,951 102,057 22.9082 30 ACCRUED SALARY COST 37,746,481 1,650,475 22.8700 31 BENEFITS-USPS CONTRIBUTION 274,696 32 HEALTH BENEFITS 4,418,346 11,206 33 LIFE INSURANCE 176,958 203,467 34 RETIREMENT 3,240,186 49,629 35 THRIFT SAVINGS PLAN (TSP) 795,669 36 TSP FIDUCIARY INSURANCE 137,289 37 SOCIAL SECURITY 2,220,626 32,294 38 MEDICARE 522,972 708,581 39 PAYROLL BENEFITS SUBTOTAL 11,374,757 40 UNIFORM ALLOWANCE 231,712 708,581 41 TOTAL BENEFITS 11,606,469 30.3077 42 (%) BENEFITS/ACCRUED SALARY COST 30.7484 3,046,532 94,193 32.3435 43 COST OF SAL & BEN PER TOTAL WK HR 49,352,950 1,515,184 32.5722 119,445 44 LESS OVERTIME PREMIUM PAY 2,165,972 2,927,087 94,193 31.0754 45 STR SAL/BEN COST PER TOTAL WK HR 47,186,978 1,515,184 31.1427

Page 50: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 420 24 17.5000 01 STRAIGHT TIME HOURS 10,143 588 17.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 420 24 17.5000 04 WORK HOURS SUBTOTAL 10,143 588 17.2500 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 420 24 17.5000 10 TOTAL WORK HOURS 10,143 588 17.2500 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 420 24 17.5000 25 GROSS PAY & TOTAL PAID HOURS 10,143 588 17.2500 26 LESS TERM, ANN & HOL LEAVE TAKEN 420 24 17.5000 27 BALANCE LINE 25 - LINE 26 10,143 588 17.2500 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 420 24 17.5000 30 ACCRUED SALARY COST 10,143 588 17.2500 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 84- 33 LIFE INSURANCE 3- 34 RETIREMENT 65- 35 THRIFT SAVINGS PLAN (TSP) 19- 36 TSP FIDUCIARY INSURANCE 26 37 SOCIAL SECURITY 646 6 38 MEDICARE 150 32 39 PAYROLL BENEFITS SUBTOTAL 625 40 UNIFORM ALLOWANCE 32 41 TOTAL BENEFITS 625 7.6190 42 (%) BENEFITS/ACCRUED SALARY COST 6.1618 452 24 18.8333 43 COST OF SAL & BEN PER TOTAL WK HR 10,768 588 18.3129 44 LESS OVERTIME PREMIUM PAY 452 24 18.8333 45 STR SAL/BEN COST PER TOTAL WK HR 10,768 588 18.3129

Page 51: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,234,437 570,827 23.1846 01 STRAIGHT TIME HOURS 188,908,822 8,225,909 22.9650 2,716,963 75,911 35.7914 02 OVERTIME HOURS (INCLUDES LINE 46) 46,625,770 1,317,681 35.3847 03 HOLIDAY WORK HOURS 2,997,887 128,735 23.2872 15,951,400 646,738 24.6643 04 WORK HOURS SUBTOTAL 238,532,479 9,672,325 24.6613 1,494 05 STEWARDS DUTY HOURS (NA) 21,016 302,816 6,527 46.3943 06 PENALTY OVERTIME (NA) 4,971,025 108,132 45.9718 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 98 4 24.5000 2,606 113 23.0619 08 REHABILITATION WORK HOURS (NA) 41,871 1,812 23.1076 46,965 1,956 24.0107 09 TRAINING HOURS 700,323 29,365 23.8489 15,998,365 648,694 24.6624 10 TOTAL WORK HOURS 239,232,802 9,701,690 24.6588 221,313 39,344 5.6250 11 SUNDAY PREMIUM (NA HOURS) 3,315,677 595,386 5.5689 435,285 277,822 1.5667 12 NIGHT DIFFERENTIAL (NA HOURS) 6,613,214 4,225,875 1.5649 13 CHRISTMAS DAY PREMIUM (NA HOURS) 219,106 19,180 11.4236 1,467 123 11.9268 14 OTHER PREMIUM PAY (NA HOURS) 53,136 4,553 11.6705 23,025 15 LEAVE WITHOUT PAY (NA HOURS) 326,614 9,303 405 22.9703 16 TERMINAL LEAVE 640,739 26,209 24.4472 1,147,025 48,805 23.5022 17 ANNUAL LEAVE 15,570,099 669,118 23.2695 18 HOLIDAY LEAVE 8,930,942 382,748 23.3337 677,222 28,604 23.6757 19 SICK LEAVE 9,948,490 425,156 23.3996 15,029 644 23.3369 20 MILITARY LEAVE 177,346 7,673 23.1129 21 CONVENTION LEAVE 63,488 2,760 23.0028 22 OTHER LEAVE 1,664,889 72,183 23.0648 16,697 709 23.5500 23 CONTINUATION OF PAY LEAVE 423,225 18,417 22.9801 1,928,764 81,927 23.5424 24 TOTAL PAID ABSENCE 37,355,730 1,601,504 23.3254 18,585,194 730,621 25.4375 25 GROSS PAY & TOTAL PAID HOURS 286,789,665 11,303,194 25.3724 1,156,328 49,210 23.4978 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,141,780 1,078,075 23.3209 17,428,866 681,411 25.5776 27 BALANCE LINE 25 - LINE 26 261,647,885 10,225,119 25.5887 1,289,633 55,259 23.3379 28 ANNUAL LEAVE ACCRUED 19,566,804 846,020 23.1280 526,136 22,322 23.5702 29 HOLIDAY LEAVE ACCRUED 7,779,265 332,535 23.3938 19,244,635 758,992 25.3555 30 ACCRUED SALARY COST 288,993,954 11,403,674 25.3421 31 BENEFITS-USPS CONTRIBUTION 2,337,221 32 HEALTH BENEFITS 35,213,153 93,610 33 LIFE INSURANCE 1,400,385 1,510,636 34 RETIREMENT 25,134,276 529,643 35 THRIFT SAVINGS PLAN (TSP) 7,852,942 36 TSP FIDUCIARY INSURANCE 999,237 37 SOCIAL SECURITY 15,425,344 261,013 38 MEDICARE 4,040,676 5,731,360 39 PAYROLL BENEFITS SUBTOTAL 89,066,776 40 UNIFORM ALLOWANCE 1,411,409 5,731,360 41 TOTAL BENEFITS 90,478,185 29.7815 42 (%) BENEFITS/ACCRUED SALARY COST 31.3079 24,975,995 648,694 38.5019 43 COST OF SAL & BEN PER TOTAL WK HR 379,472,139 9,701,690 39.1140 955,319 44 LESS OVERTIME PREMIUM PAY 16,356,543 24,020,676 648,694 37.0292 45 STR SAL/BEN COST PER TOTAL WK HR 363,115,596 9,701,690 37.4280

Page 52: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 219,859 13,365 16.4503 01 STRAIGHT TIME HOURS 3,151,708 191,692 16.4415 33,449 1,342 24.9247 02 OVERTIME HOURS (INCLUDES LINE 46) 635,912 25,218 25.2165 03 HOLIDAY WORK HOURS 253,308 14,707 17.2236 04 WORK HOURS SUBTOTAL 3,787,620 216,910 17.4617 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,793 163 17.1349 09 TRAINING HOURS 76,565 4,405 17.3813 256,101 14,870 17.2226 10 TOTAL WORK HOURS 3,864,185 221,315 17.4601 11 SUNDAY PREMIUM (NA HOURS) 8,644 6,522 1.3253 12 NIGHT DIFFERENTIAL (NA HOURS) 129,414 97,772 1.3236 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 62 3 20.6666 1,016 78 13.0256 23 CONTINUATION OF PAY LEAVE 1,233 94 13.1170 1,016 78 13.0256 24 TOTAL PAID ABSENCE 1,295 97 13.3505 265,761 14,948 17.7790 25 GROSS PAY & TOTAL PAID HOURS 3,994,894 221,412 18.0428 26 LESS TERM, ANN & HOL LEAVE TAKEN 265,761 14,948 17.7790 27 BALANCE LINE 25 - LINE 26 3,994,894 221,412 18.0428 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 265,761 14,948 17.7790 30 ACCRUED SALARY COST 3,994,894 221,412 18.0428 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 16,460 37 SOCIAL SECURITY 247,386 3,850 38 MEDICARE 57,857 20,310 39 PAYROLL BENEFITS SUBTOTAL 305,243 40 UNIFORM ALLOWANCE 20,310 41 TOTAL BENEFITS 305,243 7.6422 42 (%) BENEFITS/ACCRUED SALARY COST 7.6408 286,071 14,870 19.2381 43 COST OF SAL & BEN PER TOTAL WK HR 4,300,137 221,315 19.4299 11,139 44 LESS OVERTIME PREMIUM PAY 211,759 274,932 14,870 18.4890 45 STR SAL/BEN COST PER TOTAL WK HR 4,088,378 221,315 18.4731

Page 53: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,454,296 584,192 23.0306 01 STRAIGHT TIME HOURS 192,060,530 8,417,601 22.8165 2,750,412 77,253 35.6026 02 OVERTIME HOURS (INCLUDES LINE 46) 47,261,682 1,342,899 35.1937 03 HOLIDAY WORK HOURS 2,997,887 128,735 23.2872 16,204,708 661,445 24.4989 04 WORK HOURS SUBTOTAL 242,320,099 9,889,235 24.5034 1,494 05 STEWARDS DUTY HOURS (NA) 21,016 302,816 6,527 46.3943 06 PENALTY OVERTIME (NA) 4,971,025 108,132 45.9718 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 98 4 24.5000 2,606 113 23.0619 08 REHABILITATION WORK HOURS (NA) 41,871 1,812 23.1076 49,758 2,119 23.4818 09 TRAINING HOURS 776,888 33,770 23.0052 16,254,466 663,564 24.4957 10 TOTAL WORK HOURS 243,096,987 9,923,005 24.4983 221,313 39,344 5.6250 11 SUNDAY PREMIUM (NA HOURS) 3,315,677 595,386 5.5689 443,929 284,344 1.5612 12 NIGHT DIFFERENTIAL (NA HOURS) 6,742,628 4,323,647 1.5594 13 CHRISTMAS DAY PREMIUM (NA HOURS) 219,106 19,180 11.4236 1,467 123 11.9268 14 OTHER PREMIUM PAY (NA HOURS) 53,136 4,553 11.6705 23,025 15 LEAVE WITHOUT PAY (NA HOURS) 326,614 9,303 405 22.9703 16 TERMINAL LEAVE 640,739 26,209 24.4472 1,147,025 48,805 23.5022 17 ANNUAL LEAVE 15,570,099 669,118 23.2695 18 HOLIDAY LEAVE 8,930,942 382,748 23.3337 677,222 28,604 23.6757 19 SICK LEAVE 9,948,490 425,156 23.3996 15,029 644 23.3369 20 MILITARY LEAVE 177,346 7,673 23.1129 21 CONVENTION LEAVE 63,488 2,760 23.0028 22 OTHER LEAVE 1,664,951 72,186 23.0647 17,713 787 22.5069 23 CONTINUATION OF PAY LEAVE 424,458 18,511 22.9300 1,929,780 82,005 23.5324 24 TOTAL PAID ABSENCE 37,357,025 1,601,601 23.3248 18,850,955 745,569 25.2839 25 GROSS PAY & TOTAL PAID HOURS 290,784,559 11,524,606 25.2316 1,156,328 49,210 23.4978 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,141,780 1,078,075 23.3209 17,694,627 696,359 25.4102 27 BALANCE LINE 25 - LINE 26 265,642,779 10,446,531 25.4288 1,289,633 55,259 23.3379 28 ANNUAL LEAVE ACCRUED 19,566,804 846,020 23.1280 526,136 22,322 23.5702 29 HOLIDAY LEAVE ACCRUED 7,779,265 332,535 23.3938 19,510,396 773,940 25.2091 30 ACCRUED SALARY COST 292,988,848 11,625,086 25.2031 31 BENEFITS-USPS CONTRIBUTION 2,337,221 32 HEALTH BENEFITS 35,213,153 93,610 33 LIFE INSURANCE 1,400,385 1,510,636 34 RETIREMENT 25,134,276 529,643 35 THRIFT SAVINGS PLAN (TSP) 7,852,942 36 TSP FIDUCIARY INSURANCE 1,015,697 37 SOCIAL SECURITY 15,672,730 264,863 38 MEDICARE 4,098,533 5,751,670 39 PAYROLL BENEFITS SUBTOTAL 89,372,019 40 UNIFORM ALLOWANCE 1,411,409 5,751,670 41 TOTAL BENEFITS 90,783,428 29.4800 42 (%) BENEFITS/ACCRUED SALARY COST 30.9852 25,262,066 663,564 38.0702 43 COST OF SAL & BEN PER TOTAL WK HR 383,772,276 9,923,005 38.6750 966,457 44 LESS OVERTIME PREMIUM PAY 16,568,301 24,295,609 663,564 36.6138 45 STR SAL/BEN COST PER TOTAL WK HR 367,203,975 9,923,005 37.0053

Page 54: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 108,381,751 4,882,458 22.1981 01 STRAIGHT TIME HOURS 1,515,338,340 68,219,048 22.2128 2,023,028 60,616 33.3744 02 OVERTIME HOURS (INCLUDES LINE 46) 41,520,141 1,256,806 33.0362 03 HOLIDAY WORK HOURS 4,421,606 182,728 24.1977 110,404,779 4,943,074 22.3352 04 WORK HOURS SUBTOTAL 1,561,280,087 69,658,582 22.4133 992 05 STEWARDS DUTY HOURS (NA) 14,440 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,948 141 35.0921 1,211 55 22.0181 07 LIMITED DUTY HOURS (NA) 18,168 886 20.5056 1,653 78 21.1923 08 REHABILITATION WORK HOURS (NA) 71,867 3,280 21.9106 09 TRAINING HOURS 110,404,779 4,943,074 22.3352 10 TOTAL WORK HOURS 1,561,280,087 69,658,582 22.4133 11 SUNDAY PREMIUM (NA HOURS) 16 12 NIGHT DIFFERENTIAL (NA HOURS) 46 5 9.2000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 285,799 23,424 12.2011 797,831 72,771 10.9635 14 OTHER PREMIUM PAY (NA HOURS) 11,124,677 1,015,871 10.9508 209,187 15 LEAVE WITHOUT PAY (NA HOURS) 3,254,615 112,861 4,361 25.8796 16 TERMINAL LEAVE 3,442,118 128,705 26.7442 8,808,586 367,568 23.9645 17 ANNUAL LEAVE 130,465,347 5,407,292 24.1276 1,984 72 27.5555 18 HOLIDAY LEAVE 85,484,575 3,614,728 23.6489 5,732,143 237,600 24.1251 19 SICK LEAVE 87,582,870 3,637,235 24.0795 22,201 984 22.5619 20 MILITARY LEAVE 264,414 11,104 23.8125 21 CONVENTION LEAVE 444,780 19,616 22.6743 22 OTHER LEAVE 19,387,083 831,354 23.3198 122,661 5,160 23.7715 23 CONTINUATION OF PAY LEAVE 2,117,577 80,281 26.3770 15,245,216 635,361 23.9945 24 TOTAL PAID ABSENCE 328,743,984 13,710,699 23.9771 126,447,826 5,578,435 22.6672 25 GROSS PAY & TOTAL PAID HOURS 1,901,434,609 83,369,281 22.8073 8,923,431 372,001 23.9876 26 LESS TERM, ANN & HOL LEAVE TAKEN 219,392,040 9,150,725 23.9753 117,524,395 5,206,434 22.5729 27 BALANCE LINE 25 - LINE 26 1,682,042,569 74,218,556 22.6633 9,520,239 396,055 24.0376 28 ANNUAL LEAVE ACCRUED 145,482,405 6,059,336 24.0096 4,715,713 199,555 23.6311 29 HOLIDAY LEAVE ACCRUED 70,190,681 2,973,649 23.6042 131,760,347 5,802,044 22.7092 30 ACCRUED SALARY COST 1,897,715,655 83,251,541 22.7949 31 BENEFITS-USPS CONTRIBUTION 17,709,733 32 HEALTH BENEFITS 263,338,719 768,501 33 LIFE INSURANCE 11,468,064 12,376,383 34 RETIREMENT 204,892,174 4,407,020 35 THRIFT SAVINGS PLAN (TSP) 65,416,712 36 TSP FIDUCIARY INSURANCE 7,143,628 37 SOCIAL SECURITY 107,207,701 1,769,568 38 MEDICARE 26,646,347 44,174,833 39 PAYROLL BENEFITS SUBTOTAL 678,969,717 40 UNIFORM ALLOWANCE 44,174,833 41 TOTAL BENEFITS 678,969,717 33.5266 42 (%) BENEFITS/ACCRUED SALARY COST 35.7782 175,935,180 4,943,074 35.5922 43 COST OF SAL & BEN PER TOTAL WK HR 2,576,685,372 69,658,582 36.9902 673,668 44 LESS OVERTIME PREMIUM PAY 13,824,559 175,261,512 4,943,074 35.4559 45 STR SAL/BEN COST PER TOTAL WK HR 2,562,860,813 69,658,582 36.7917

Page 55: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,056,059 56,178 18.7984 01 STRAIGHT TIME HOURS 14,402,756 769,026 18.7285 164,435 6,228 26.4025 02 OVERTIME HOURS (INCLUDES LINE 46) 2,877,366 108,362 26.5532 03 HOLIDAY WORK HOURS 1,220,494 62,406 19.5573 04 WORK HOURS SUBTOTAL 17,280,122 877,388 19.6949 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,335 330 19.1969 09 TRAINING HOURS 1,220,494 62,406 19.5573 10 TOTAL WORK HOURS 17,280,122 877,388 19.6949 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,768- 278 14 19.8571 16 TERMINAL LEAVE 15,662 756 20.7169 15,717 823 19.0972 17 ANNUAL LEAVE 287,648 15,513 18.5423 18 HOLIDAY LEAVE 16,179 866 18.6824 19 SICK LEAVE 204,122 10,949 18.6429 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,930 106 18.2075 22 OTHER LEAVE 85,198 4,272 19.9433 18 1 18.0000 23 CONTINUATION OF PAY LEAVE 12,687 287 44.2055 34,122 1,810 18.8519 24 TOTAL PAID ABSENCE 605,317 31,777 19.0489 1,254,616 64,216 19.5374 25 GROSS PAY & TOTAL PAID HOURS 17,885,439 909,165 19.6723 15,995 837 19.1099 26 LESS TERM, ANN & HOL LEAVE TAKEN 303,310 16,269 18.6434 1,238,621 63,379 19.5430 27 BALANCE LINE 25 - LINE 26 17,582,129 892,896 19.6911 51,072 2,886 17.6964 28 ANNUAL LEAVE ACCRUED 706,420 39,819 17.7407 29 HOLIDAY LEAVE ACCRUED 1,289,693 66,265 19.4626 30 ACCRUED SALARY COST 18,288,549 932,715 19.6078 31 BENEFITS-USPS CONTRIBUTION 136,240 32 HEALTH BENEFITS 1,953,261 6,755 33 LIFE INSURANCE 94,882 121,845 34 RETIREMENT 1,683,750 12,325 35 THRIFT SAVINGS PLAN (TSP) 190,794 36 TSP FIDUCIARY INSURANCE 75,920 37 SOCIAL SECURITY 1,085,360 17,756 38 MEDICARE 253,835 370,841 39 PAYROLL BENEFITS SUBTOTAL 5,261,882 40 UNIFORM ALLOWANCE 370,841 41 TOTAL BENEFITS 5,261,882 28.7542 42 (%) BENEFITS/ACCRUED SALARY COST 28.7714 1,660,534 62,406 26.6085 43 COST OF SAL & BEN PER TOTAL WK HR 23,550,431 877,388 26.8415 54,757 44 LESS OVERTIME PREMIUM PAY 958,163 1,605,777 62,406 25.7311 45 STR SAL/BEN COST PER TOTAL WK HR 22,592,268 877,388 25.7494

Page 56: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 68,541- 3,350- 20.4600 01 STRAIGHT TIME HOURS 149,258- 7,288- 20.4799 995- 35- 28.4285 02 OVERTIME HOURS (INCLUDES LINE 46) 799- 27- 29.5925 03 HOLIDAY WORK HOURS 69,536- 3,385- 20.5423 04 WORK HOURS SUBTOTAL 150,057- 7,315- 20.5136 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 69,536- 3,385- 20.5423 10 TOTAL WORK HOURS 150,057- 7,315- 20.5136 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 69,536- 3,385- 20.5423 25 GROSS PAY & TOTAL PAID HOURS 150,057- 7,315- 20.5136 26 LESS TERM, ANN & HOL LEAVE TAKEN 69,536- 3,385- 20.5423 27 BALANCE LINE 25 - LINE 26 150,057- 7,315- 20.5136 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 69,536- 3,385- 20.5423 30 ACCRUED SALARY COST 150,057- 7,315- 20.5136 31 BENEFITS-USPS CONTRIBUTION 7,337- 32 HEALTH BENEFITS 16,089- 335- 33 LIFE INSURANCE 725- 5,159- 34 RETIREMENT 11,961- 1,843- 35 THRIFT SAVINGS PLAN (TSP) 4,033- 36 TSP FIDUCIARY INSURANCE 4,062- 37 SOCIAL SECURITY 8,863- 1,016- 38 MEDICARE 2,202- 19,752- 39 PAYROLL BENEFITS SUBTOTAL 43,873- 40 UNIFORM ALLOWANCE 19,752- 41 TOTAL BENEFITS 43,873- 28.4054 42 (%) BENEFITS/ACCRUED SALARY COST 29.2375 89,288- 3,385- 26.3775 43 COST OF SAL & BEN PER TOTAL WK HR 193,930- 7,315- 26.5112 331- 44 LESS OVERTIME PREMIUM PAY 266- 88,957- 3,385- 26.2797 45 STR SAL/BEN COST PER TOTAL WK HR 193,664- 7,315- 26.4749

Page 57: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,266 526 23.3193 01 STRAIGHT TIME HOURS 171,194 7,279 23.5188 603 18 33.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 7,378 216 34.1574 03 HOLIDAY WORK HOURS 12,869 544 23.6562 04 WORK HOURS SUBTOTAL 178,572 7,495 23.8254 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 12,869 544 23.6562 10 TOTAL WORK HOURS 178,572 7,495 23.8254 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 12,869 544 23.6562 25 GROSS PAY & TOTAL PAID HOURS 178,572 7,495 23.8254 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,869 544 23.6562 27 BALANCE LINE 25 - LINE 26 178,572 7,495 23.8254 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 12,869 544 23.6562 30 ACCRUED SALARY COST 178,572 7,495 23.8254 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 819 37 SOCIAL SECURITY 12,065 192 38 MEDICARE 2,817 1,011 39 PAYROLL BENEFITS SUBTOTAL 14,882 40 UNIFORM ALLOWANCE 1,011 41 TOTAL BENEFITS 14,882 7.8560 42 (%) BENEFITS/ACCRUED SALARY COST 8.3338 13,880 544 25.5147 43 COST OF SAL & BEN PER TOTAL WK HR 193,454 7,495 25.8110 201 44 LESS OVERTIME PREMIUM PAY 2,457 13,679 544 25.1452 45 STR SAL/BEN COST PER TOTAL WK HR 190,997 7,495 25.4832

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,497,283 85,339 17.5451 01 STRAIGHT TIME HOURS 19,723,074 1,126,100 17.5144 114,837 4,356 26.3629 02 OVERTIME HOURS (INCLUDES LINE 46) 2,232,776 82,915 26.9284 03 HOLIDAY WORK HOURS 1,612,120 89,695 17.9733 04 WORK HOURS SUBTOTAL 21,955,850 1,209,015 18.1601 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,612,120 89,695 17.9733 10 TOTAL WORK HOURS 21,955,850 1,209,015 18.1601 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,384 15 LEAVE WITHOUT PAY (NA HOURS) 172,179 70 4 17.5000 16 TERMINAL LEAVE 15,575 852 18.2805 48,968 2,792 17.5386 17 ANNUAL LEAVE 679,456 38,664 17.5733 18 HOLIDAY LEAVE 45,913 2,616 17.5508 19 SICK LEAVE 556,904 31,736 17.5480 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,121 64 17.5156 22 OTHER LEAVE 136,391 7,761 17.5738 1,086 62 17.5161 23 CONTINUATION OF PAY LEAVE 29,199 1,654 17.6535 97,158 5,538 17.5438 24 TOTAL PAID ABSENCE 1,417,525 80,667 17.5725 1,709,278 95,233 17.9483 25 GROSS PAY & TOTAL PAID HOURS 23,373,375 1,289,682 18.1233 49,038 2,796 17.5386 26 LESS TERM, ANN & HOL LEAVE TAKEN 695,031 39,516 17.5885 1,660,240 92,437 17.9607 27 BALANCE LINE 25 - LINE 26 22,678,344 1,250,166 18.1402 73,842 4,208 17.5480 28 ANNUAL LEAVE ACCRUED 1,004,319 57,216 17.5531 29 HOLIDAY LEAVE ACCRUED 1,734,082 96,645 17.9428 30 ACCRUED SALARY COST 23,682,663 1,307,382 18.1145 31 BENEFITS-USPS CONTRIBUTION 69- 32 HEALTH BENEFITS 390 3- 33 LIFE INSURANCE 30- 40- 34 RETIREMENT 434- 14- 35 THRIFT SAVINGS PLAN (TSP) 152- 36 TSP FIDUCIARY INSURANCE 105,978 37 SOCIAL SECURITY 1,446,232 24,788 38 MEDICARE 338,238 130,640 39 PAYROLL BENEFITS SUBTOTAL 1,784,244 40 UNIFORM ALLOWANCE 130,640 41 TOTAL BENEFITS 1,784,244 7.5336 42 (%) BENEFITS/ACCRUED SALARY COST 7.5339 1,864,722 89,695 20.7895 43 COST OF SAL & BEN PER TOTAL WK HR 25,466,907 1,209,015 21.0641 38,241 44 LESS OVERTIME PREMIUM PAY 743,514 1,826,481 89,695 20.3632 45 STR SAL/BEN COST PER TOTAL WK HR 24,723,393 1,209,015 20.4492

Page 59: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 133,722 6,404 20.8810 01 STRAIGHT TIME HOURS 2,020,732 97,303 20.7674 6,295 201 31.3184 02 OVERTIME HOURS (INCLUDES LINE 46) 125,972 3,750 33.5925 03 HOLIDAY WORK HOURS 140,017 6,605 21.1986 04 WORK HOURS SUBTOTAL 2,146,704 101,053 21.2433 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 140,017 6,605 21.1986 10 TOTAL WORK HOURS 2,146,704 101,053 21.2433 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 18 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,125 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 333 16 20.8125 22 OTHER LEAVE 2,084 100 20.8400 23 CONTINUATION OF PAY LEAVE 333 16 20.8125 24 TOTAL PAID ABSENCE 3,209 100 32.0900 140,350 6,621 21.1977 25 GROSS PAY & TOTAL PAID HOURS 2,149,931 101,153 21.2542 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,125 140,350 6,621 21.1977 27 BALANCE LINE 25 - LINE 26 2,148,806 101,153 21.2431 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 140,350 6,621 21.1977 30 ACCRUED SALARY COST 2,148,806 101,153 21.2431 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 8,659 37 SOCIAL SECURITY 132,472 2,026 38 MEDICARE 31,000 10,685 39 PAYROLL BENEFITS SUBTOTAL 163,472 40 UNIFORM ALLOWANCE 10,685 41 TOTAL BENEFITS 163,472 7.6131 42 (%) BENEFITS/ACCRUED SALARY COST 7.6075 151,035 6,605 22.8667 43 COST OF SAL & BEN PER TOTAL WK HR 2,312,278 101,053 22.8818 2,096 44 LESS OVERTIME PREMIUM PAY 41,949 148,939 6,605 22.5494 45 STR SAL/BEN COST PER TOTAL WK HR 2,270,329 101,053 22.4667

Page 60: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,236 812 23.6896 01 STRAIGHT TIME HOURS 248,035 10,427 23.7877 368 11 33.4545 02 OVERTIME HOURS (INCLUDES LINE 46) 4,910 145 33.8620 03 HOLIDAY WORK HOURS 19,604 823 23.8201 04 WORK HOURS SUBTOTAL 252,945 10,572 23.9259 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 19,604 823 23.8201 10 TOTAL WORK HOURS 252,945 10,572 23.9259 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,755 1,280 54 23.7037 17 ANNUAL LEAVE 23,654 997 23.7251 18 HOLIDAY LEAVE 332 14 23.7142 19 SICK LEAVE 7,252 306 23.6993 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,086 88 23.7045 23 CONTINUATION OF PAY LEAVE 1,612 68 23.7058 24 TOTAL PAID ABSENCE 35,747 1,391 25.6987 21,216 891 23.8114 25 GROSS PAY & TOTAL PAID HOURS 288,692 11,963 24.1320 1,280 54 23.7037 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,409 997 26.4884 19,936 837 23.8183 27 BALANCE LINE 25 - LINE 26 262,283 10,966 23.9178 1,778 78 22.7948 28 ANNUAL LEAVE ACCRUED 25,907 1,137 22.7854 29 HOLIDAY LEAVE ACCRUED 21,714 915 23.7311 30 ACCRUED SALARY COST 288,190 12,103 23.8114 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 11 33 LIFE INSURANCE 142 34 RETIREMENT 1,574 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,243 37 SOCIAL SECURITY 16,207 303 38 MEDICARE 3,976 1,557 39 PAYROLL BENEFITS SUBTOTAL 21,899 40 UNIFORM ALLOWANCE 1,557 41 TOTAL BENEFITS 21,899 7.1704 42 (%) BENEFITS/ACCRUED SALARY COST 7.5988 23,271 823 28.2758 43 COST OF SAL & BEN PER TOTAL WK HR 310,089 10,572 29.3311 123 44 LESS OVERTIME PREMIUM PAY 1,635 23,148 823 28.1263 45 STR SAL/BEN COST PER TOTAL WK HR 308,454 10,572 29.1765

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 31,733,283 1,808,072 17.5508 01 STRAIGHT TIME HOURS 475,887,221 27,141,747 17.5334 2,294,912 87,260 26.2997 02 OVERTIME HOURS (INCLUDES LINE 46) 45,475,065 1,660,493 27.3864 03 HOLIDAY WORK HOURS 34,028,195 1,895,332 17.9536 04 WORK HOURS SUBTOTAL 521,362,286 28,802,240 18.1014 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 893 51 17.5098 07 LIMITED DUTY HOURS (NA) 3,832 386 9.9274 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 34,028,195 1,895,332 17.9536 10 TOTAL WORK HOURS 521,362,286 28,802,240 18.1014 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 350 363 .9641 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 70 8 8.7500 15 LEAVE WITHOUT PAY (NA HOURS) 1,688- 16 TERMINAL LEAVE 1,930- 127- 15.1968 17 ANNUAL LEAVE 1,169,619 66,181 17.6730 18 HOLIDAY LEAVE 187- 24- 7.7916 19 SICK LEAVE 3,041 199 15.2814 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,451 140 17.5071 22 OTHER LEAVE 67,256 3,760 17.8872 8,860 506 17.5098 23 CONTINUATION OF PAY LEAVE 248,880 12,969 19.1903 11,311 646 17.5092 24 TOTAL PAID ABSENCE 1,486,679 82,958 17.9208 34,039,506 1,895,978 17.9535 25 GROSS PAY & TOTAL PAID HOURS 522,849,385 28,885,198 18.1009 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,167,502 66,030 17.6813 34,039,506 1,895,978 17.9535 27 BALANCE LINE 25 - LINE 26 521,681,883 28,819,168 18.1019 28 ANNUAL LEAVE ACCRUED 158 9 17.5555 29 HOLIDAY LEAVE ACCRUED 34,039,506 1,895,978 17.9535 30 ACCRUED SALARY COST 521,682,041 28,819,177 18.1019 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,333 33 LIFE INSURANCE 13- 34 RETIREMENT 862- 35 THRIFT SAVINGS PLAN (TSP) 107- 36 TSP FIDUCIARY INSURANCE 2,107,247 37 SOCIAL SECURITY 32,385,717 493,293 38 MEDICARE 7,579,857 2,600,540 39 PAYROLL BENEFITS SUBTOTAL 39,966,925 40 UNIFORM ALLOWANCE 2,600,540 41 TOTAL BENEFITS 39,966,925 7.6397 42 (%) BENEFITS/ACCRUED SALARY COST 7.6611 36,640,046 1,895,332 19.3317 43 COST OF SAL & BEN PER TOTAL WK HR 561,648,966 28,802,240 19.5001 764,206 44 LESS OVERTIME PREMIUM PAY 15,143,197 35,875,840 1,895,332 18.9285 45 STR SAL/BEN COST PER TOTAL WK HR 546,505,769 28,802,240 18.9744

Page 62: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,530,907 367,589 17.7668 01 STRAIGHT TIME HOURS 87,660,109 4,930,142 17.7804 256,944 9,732 26.4019 02 OVERTIME HOURS (INCLUDES LINE 46) 4,138,386 150,063 27.5776 03 HOLIDAY WORK HOURS 6,787,851 377,321 17.9895 04 WORK HOURS SUBTOTAL 91,798,495 5,080,205 18.0698 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 166- 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,787,851 377,321 17.9895 10 TOTAL WORK HOURS 91,798,495 5,080,205 18.0698 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 22 26 .8461 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 24- 5,411 309 17.5113 16 TERMINAL LEAVE 89,651 4,467 20.0696 145,867 8,174 17.8452 17 ANNUAL LEAVE 2,019,245 113,043 17.8626 18 HOLIDAY LEAVE 119,089 6,662 17.8758 19 SICK LEAVE 1,646,661 91,906 17.9167 20 MILITARY LEAVE 21 CONVENTION LEAVE 6,737 384 17.5442 22 OTHER LEAVE 536,322 29,813 17.9895 5,848 334 17.5089 23 CONTINUATION OF PAY LEAVE 77,127 4,262 18.0964 282,952 15,863 17.8372 24 TOTAL PAID ABSENCE 4,369,006 243,491 17.9431 7,070,803 393,184 17.9834 25 GROSS PAY & TOTAL PAID HOURS 96,167,523 5,323,696 18.0640 151,278 8,483 17.8330 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,108,896 117,510 17.9465 6,919,525 384,701 17.9867 27 BALANCE LINE 25 - LINE 26 94,058,627 5,206,186 18.0667 225,308 12,664 17.7912 28 ANNUAL LEAVE ACCRUED 3,077,917 172,662 17.8262 29 HOLIDAY LEAVE ACCRUED 7,144,833 397,365 17.9805 30 ACCRUED SALARY COST 97,136,544 5,378,848 18.0589 31 BENEFITS-USPS CONTRIBUTION 541- 32 HEALTH BENEFITS 5,922- 22- 33 LIFE INSURANCE 248- 311- 34 RETIREMENT 4,446- 113- 35 THRIFT SAVINGS PLAN (TSP) 1,236- 36 TSP FIDUCIARY INSURANCE 438,508 37 SOCIAL SECURITY 5,950,007 102,554 38 MEDICARE 1,393,507 540,075 39 PAYROLL BENEFITS SUBTOTAL 7,331,662 40 UNIFORM ALLOWANCE 540,075 41 TOTAL BENEFITS 7,331,662 7.5589 42 (%) BENEFITS/ACCRUED SALARY COST 7.5477 7,684,908 377,321 20.3670 43 COST OF SAL & BEN PER TOTAL WK HR 104,468,206 5,080,205 20.5637 85,562 44 LESS OVERTIME PREMIUM PAY 1,378,083 7,599,346 377,321 20.1402 45 STR SAL/BEN COST PER TOTAL WK HR 103,090,123 5,080,205 20.2925

Page 63: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,251,679 179,826 12.5214 01 STRAIGHT TIME HOURS 36,479,647 2,915,205 12.5135 147,772 7,788 18.9743 02 OVERTIME HOURS (INCLUDES LINE 46) 3,117,983 154,146 20.2274 03 HOLIDAY WORK HOURS 2,399,451 187,614 12.7892 04 WORK HOURS SUBTOTAL 39,597,630 3,069,351 12.9009 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,399,451 187,614 12.7892 10 TOTAL WORK HOURS 39,597,630 3,069,351 12.9009 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 25 31 .8064 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 80- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 441- 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 117 9 13.0000 196 16 12.2500 23 CONTINUATION OF PAY LEAVE 10,053 779 12.9050 196 16 12.2500 24 TOTAL PAID ABSENCE 9,729 788 12.3464 2,399,647 187,630 12.7892 25 GROSS PAY & TOTAL PAID HOURS 39,607,384 3,070,139 12.9008 26 LESS TERM, ANN & HOL LEAVE TAKEN 441- 2,399,647 187,630 12.7892 27 BALANCE LINE 25 - LINE 26 39,607,825 3,070,139 12.9009 28 ANNUAL LEAVE ACCRUED 30 2 15.0000 29 HOLIDAY LEAVE ACCRUED 2,399,647 187,630 12.7892 30 ACCRUED SALARY COST 39,607,855 3,070,141 12.9009 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 810 33 LIFE INSURANCE 12 34 RETIREMENT 120 35 THRIFT SAVINGS PLAN (TSP) 8- 36 TSP FIDUCIARY INSURANCE 146,689 37 SOCIAL SECURITY 2,422,021 34,772 38 MEDICARE 573,850 181,461 39 PAYROLL BENEFITS SUBTOTAL 2,996,805 40 UNIFORM ALLOWANCE 181,461 41 TOTAL BENEFITS 2,996,805 7.5619 42 (%) BENEFITS/ACCRUED SALARY COST 7.5661 2,581,108 187,614 13.7575 43 COST OF SAL & BEN PER TOTAL WK HR 42,604,660 3,069,351 13.8806 49,208 44 LESS OVERTIME PREMIUM PAY 1,038,288 2,531,900 187,614 13.4952 45 STR SAL/BEN COST PER TOTAL WK HR 41,566,372 3,069,351 13.5423

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 117,428,961 5,389,552 21.7882 01 STRAIGHT TIME HOURS 1,637,394,250 75,054,734 21.8160 2,559,220 80,926 31.6241 02 OVERTIME HOURS (INCLUDES LINE 46) 50,780,158 1,598,480 31.7677 03 HOLIDAY WORK HOURS 4,421,606 182,728 24.1977 119,988,181 5,470,478 21.9337 04 WORK HOURS SUBTOTAL 1,692,596,014 76,835,942 22.0287 992 05 STEWARDS DUTY HOURS (NA) 14,440 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,948 141 35.0921 1,211 55 22.0181 07 LIMITED DUTY HOURS (NA) 18,002 886 20.3182 1,653 78 21.1923 08 REHABILITATION WORK HOURS (NA) 78,202 3,610 21.6626 09 TRAINING HOURS 119,988,181 5,470,478 21.9337 10 TOTAL WORK HOURS 1,692,596,014 76,835,942 22.0287 11 SUNDAY PREMIUM (NA HOURS) 16 12 NIGHT DIFFERENTIAL (NA HOURS) 68 31 2.1935 13 CHRISTMAS DAY PREMIUM (NA HOURS) 285,799 23,424 12.2011 797,831 72,771 10.9635 14 OTHER PREMIUM PAY (NA HOURS) 11,124,677 1,015,871 10.9508 220,571 15 LEAVE WITHOUT PAY (NA HOURS) 3,425,002 118,620 4,688 25.3029 16 TERMINAL LEAVE 3,565,761 134,780 26.4561 9,020,418 379,411 23.7747 17 ANNUAL LEAVE 133,475,350 5,575,509 23.9395 1,984 72 27.5555 18 HOLIDAY LEAVE 85,484,575 3,614,728 23.6489 5,913,656 247,758 23.8686 19 SICK LEAVE 89,997,809 3,772,132 23.8586 22,201 984 22.5619 20 MILITARY LEAVE 264,414 11,104 23.8125 21 CONVENTION LEAVE 454,568 20,170 22.5368 22 OTHER LEAVE 20,147,080 873,288 23.0703 129,613 5,557 23.3242 23 CONTINUATION OF PAY LEAVE 2,236,590 86,484 25.8613 15,661,060 658,640 23.7778 24 TOTAL PAID ABSENCE 335,171,579 14,068,025 23.8250 136,447,072 6,129,118 22.2621 25 GROSS PAY & TOTAL PAID HOURS 2,039,178,153 90,903,967 22.4322 9,141,022 384,171 23.7941 26 LESS TERM, ANN & HOL LEAVE TAKEN 222,525,686 9,325,017 23.8633 127,306,050 5,744,947 22.1596 27 BALANCE LINE 25 - LINE 26 1,816,652,467 81,578,950 22.2686 9,872,239 415,891 23.7375 28 ANNUAL LEAVE ACCRUED 150,296,968 6,330,170 23.7429 4,715,713 199,555 23.6311 29 HOLIDAY LEAVE ACCRUED 70,190,681 2,973,649 23.6042 141,894,002 6,360,393 22.3089 30 ACCRUED SALARY COST 2,037,140,116 90,882,769 22.4150 31 BENEFITS-USPS CONTRIBUTION 17,838,027 32 HEALTH BENEFITS 265,270,359 774,907 33 LIFE INSURANCE 11,562,085 12,492,718 34 RETIREMENT 206,560,657 4,417,376 35 THRIFT SAVINGS PLAN (TSP) 65,602,085 36 TSP FIDUCIARY INSURANCE 7,762,034 37 SOCIAL SECURITY 115,708,709 1,914,146 38 MEDICARE 28,636,518 45,199,208 39 PAYROLL BENEFITS SUBTOTAL 693,340,413 40 UNIFORM ALLOWANCE 45,199,208 41 TOTAL BENEFITS 693,340,413 31.8542 42 (%) BENEFITS/ACCRUED SALARY COST 34.0349 187,093,210 5,470,478 34.2005 43 COST OF SAL & BEN PER TOTAL WK HR 2,730,480,529 76,835,942 35.5365 852,220 44 LESS OVERTIME PREMIUM PAY 16,908,145 186,240,990 5,470,478 34.0447 45 STR SAL/BEN COST PER TOTAL WK HR 2,713,572,384 76,835,942 35.3164

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 31,867,005 1,814,476 17.5626 01 STRAIGHT TIME HOURS 477,907,953 27,239,050 17.5449 2,301,207 87,461 26.3112 02 OVERTIME HOURS (INCLUDES LINE 46) 45,601,037 1,664,243 27.4004 03 HOLIDAY WORK HOURS 34,168,212 1,901,937 17.9649 04 WORK HOURS SUBTOTAL 523,508,990 28,903,293 18.1124 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 893 51 17.5098 07 LIMITED DUTY HOURS (NA) 3,832 386 9.9274 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 34,168,212 1,901,937 17.9649 10 TOTAL WORK HOURS 523,508,990 28,903,293 18.1124 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 368 363 1.0137 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 70 8 8.7500 15 LEAVE WITHOUT PAY (NA HOURS) 1,688- 16 TERMINAL LEAVE 805- 127- 6.3385 17 ANNUAL LEAVE 1,169,619 66,181 17.6730 18 HOLIDAY LEAVE 187- 24- 7.7916 19 SICK LEAVE 3,041 199 15.2814 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,784 156 17.8461 22 OTHER LEAVE 69,340 3,860 17.9637 8,860 506 17.5098 23 CONTINUATION OF PAY LEAVE 248,880 12,969 19.1903 11,644 662 17.5891 24 TOTAL PAID ABSENCE 1,489,888 83,058 17.9379 34,179,856 1,902,599 17.9648 25 GROSS PAY & TOTAL PAID HOURS 524,999,316 28,986,351 18.1119 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,168,627 66,030 17.6984 34,179,856 1,902,599 17.9648 27 BALANCE LINE 25 - LINE 26 523,830,689 28,920,321 18.1128 28 ANNUAL LEAVE ACCRUED 158 9 17.5555 29 HOLIDAY LEAVE ACCRUED 34,179,856 1,902,599 17.9648 30 ACCRUED SALARY COST 523,830,847 28,920,330 18.1128 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,333 33 LIFE INSURANCE 13- 34 RETIREMENT 862- 35 THRIFT SAVINGS PLAN (TSP) 107- 36 TSP FIDUCIARY INSURANCE 2,115,906 37 SOCIAL SECURITY 32,518,189 495,319 38 MEDICARE 7,610,857 2,611,225 39 PAYROLL BENEFITS SUBTOTAL 40,130,397 40 UNIFORM ALLOWANCE 2,611,225 41 TOTAL BENEFITS 40,130,397 7.6396 42 (%) BENEFITS/ACCRUED SALARY COST 7.6609 36,791,081 1,901,937 19.3440 43 COST OF SAL & BEN PER TOTAL WK HR 563,961,244 28,903,293 19.5120 766,302 44 LESS OVERTIME PREMIUM PAY 15,185,145 36,024,779 1,901,937 18.9411 45 STR SAL/BEN COST PER TOTAL WK HR 548,776,099 28,903,293 18.9866

Page 66: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,251,679 179,826 12.5214 01 STRAIGHT TIME HOURS 36,479,647 2,915,205 12.5135 147,772 7,788 18.9743 02 OVERTIME HOURS (INCLUDES LINE 46) 3,117,983 154,146 20.2274 03 HOLIDAY WORK HOURS 2,399,451 187,614 12.7892 04 WORK HOURS SUBTOTAL 39,597,630 3,069,351 12.9009 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,399,451 187,614 12.7892 10 TOTAL WORK HOURS 39,597,630 3,069,351 12.9009 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 25 31 .8064 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 80- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 441- 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 117 9 13.0000 196 16 12.2500 23 CONTINUATION OF PAY LEAVE 10,053 779 12.9050 196 16 12.2500 24 TOTAL PAID ABSENCE 9,729 788 12.3464 2,399,647 187,630 12.7892 25 GROSS PAY & TOTAL PAID HOURS 39,607,384 3,070,139 12.9008 26 LESS TERM, ANN & HOL LEAVE TAKEN 441- 2,399,647 187,630 12.7892 27 BALANCE LINE 25 - LINE 26 39,607,825 3,070,139 12.9009 28 ANNUAL LEAVE ACCRUED 30 2 15.0000 29 HOLIDAY LEAVE ACCRUED 2,399,647 187,630 12.7892 30 ACCRUED SALARY COST 39,607,855 3,070,141 12.9009 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 810 33 LIFE INSURANCE 12 34 RETIREMENT 120 35 THRIFT SAVINGS PLAN (TSP) 8- 36 TSP FIDUCIARY INSURANCE 146,689 37 SOCIAL SECURITY 2,422,021 34,772 38 MEDICARE 573,850 181,461 39 PAYROLL BENEFITS SUBTOTAL 2,996,805 40 UNIFORM ALLOWANCE 181,461 41 TOTAL BENEFITS 2,996,805 7.5619 42 (%) BENEFITS/ACCRUED SALARY COST 7.5661 2,581,108 187,614 13.7575 43 COST OF SAL & BEN PER TOTAL WK HR 42,604,660 3,069,351 13.8806 49,208 44 LESS OVERTIME PREMIUM PAY 1,038,288 2,531,900 187,614 13.4952 45 STR SAL/BEN COST PER TOTAL WK HR 41,566,372 3,069,351 13.5423

Page 67: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 151,547,645 7,383,854 20.5241 01 STRAIGHT TIME HOURS 2,151,781,850 105,208,989 20.4524 5,008,199 176,175 28.4274 02 OVERTIME HOURS (INCLUDES LINE 46) 99,499,178 3,416,869 29.1199 03 HOLIDAY WORK HOURS 4,421,606 182,728 24.1977 156,555,844 7,560,029 20.7083 04 WORK HOURS SUBTOTAL 2,255,702,634 108,808,586 20.7309 992 05 STEWARDS DUTY HOURS (NA) 14,440 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,948 141 35.0921 2,104 106 19.8490 07 LIMITED DUTY HOURS (NA) 21,834 1,272 17.1650 1,653 78 21.1923 08 REHABILITATION WORK HOURS (NA) 78,202 3,610 21.6626 09 TRAINING HOURS 156,555,844 7,560,029 20.7083 10 TOTAL WORK HOURS 2,255,702,634 108,808,586 20.7309 11 SUNDAY PREMIUM (NA HOURS) 16 12 NIGHT DIFFERENTIAL (NA HOURS) 461 425 1.0847 13 CHRISTMAS DAY PREMIUM (NA HOURS) 285,799 23,424 12.2011 797,831 72,771 10.9635 14 OTHER PREMIUM PAY (NA HOURS) 11,124,747 1,015,879 10.9508 220,571 15 LEAVE WITHOUT PAY (NA HOURS) 3,423,234 118,620 4,688 25.3029 16 TERMINAL LEAVE 3,564,956 134,653 26.4751 9,020,418 379,411 23.7747 17 ANNUAL LEAVE 134,644,528 5,641,690 23.8659 1,984 72 27.5555 18 HOLIDAY LEAVE 85,484,388 3,614,704 23.6490 5,913,656 247,758 23.8686 19 SICK LEAVE 90,000,850 3,772,331 23.8581 22,201 984 22.5619 20 MILITARY LEAVE 264,414 11,104 23.8125 21 CONVENTION LEAVE 457,352 20,326 22.5008 22 OTHER LEAVE 20,216,537 877,157 23.0477 138,669 6,079 22.8111 23 CONTINUATION OF PAY LEAVE 2,495,523 100,232 24.8974 15,672,900 659,318 23.7713 24 TOTAL PAID ABSENCE 336,671,196 14,151,871 23.7898 173,026,575 8,219,347 21.0511 25 GROSS PAY & TOTAL PAID HOURS 2,603,784,853 122,960,457 21.1757 9,141,022 384,171 23.7941 26 LESS TERM, ANN & HOL LEAVE TAKEN 223,693,872 9,391,047 23.8199 163,885,553 7,835,176 20.9166 27 BALANCE LINE 25 - LINE 26 2,380,090,981 113,569,410 20.9571 9,872,239 415,891 23.7375 28 ANNUAL LEAVE ACCRUED 150,297,156 6,330,181 23.7429 4,715,713 199,555 23.6311 29 HOLIDAY LEAVE ACCRUED 70,190,681 2,973,649 23.6042 178,473,505 8,450,622 21.1195 30 ACCRUED SALARY COST 2,600,578,818 122,873,240 21.1647 31 BENEFITS-USPS CONTRIBUTION 17,838,027 32 HEALTH BENEFITS 265,273,502 774,907 33 LIFE INSURANCE 11,562,084 12,492,718 34 RETIREMENT 206,559,915 4,417,376 35 THRIFT SAVINGS PLAN (TSP) 65,601,970 36 TSP FIDUCIARY INSURANCE 10,024,629 37 SOCIAL SECURITY 150,648,919 2,444,237 38 MEDICARE 36,821,225 47,991,894 39 PAYROLL BENEFITS SUBTOTAL 736,467,615 40 UNIFORM ALLOWANCE 47,991,894 41 TOTAL BENEFITS 736,467,615 26.8902 42 (%) BENEFITS/ACCRUED SALARY COST 28.3193 226,465,399 7,560,029 29.9556 43 COST OF SAL & BEN PER TOTAL WK HR 3,337,046,433 108,808,586 30.6689 1,667,730 44 LESS OVERTIME PREMIUM PAY 33,131,579 224,797,669 7,560,029 29.7350 45 STR SAL/BEN COST PER TOTAL WK HR 3,303,914,854 108,808,586 30.3644

Page 68: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,654,790 1,020,763 21.2143 01 STRAIGHT TIME HOURS 311,191,097 14,814,442 21.0059 2,134,842 65,385 32.6503 02 OVERTIME HOURS (INCLUDES LINE 46) 35,524,151 1,098,577 32.3365 03 HOLIDAY WORK HOURS 4,954,677 240,822 20.5740 23,789,632 1,086,148 21.9027 04 WORK HOURS SUBTOTAL 351,669,925 16,153,841 21.7700 1,169 05 STEWARDS DUTY HOURS (NA) 16,478 102,177 2,381 42.9134 06 PENALTY OVERTIME (NA) 1,661,367 38,943 42.6615 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 110 5 22.0000 07 LIMITED DUTY HOURS (NA) 607 28 21.6785 3,248 150 21.6533 08 REHABILITATION WORK HOURS (NA) 32,354 1,530 21.1464 147,712 6,764 21.8379 09 TRAINING HOURS 1,771,921 81,595 21.7160 23,937,344 1,092,912 21.9023 10 TOTAL WORK HOURS 353,441,846 16,235,436 21.7697 424,479 82,575 5.1405 11 SUNDAY PREMIUM (NA HOURS) 6,299,249 1,240,255 5.0789 360,174 259,363 1.3886 12 NIGHT DIFFERENTIAL (NA HOURS) 5,464,175 3,947,692 1.3841 13 CHRISTMAS DAY PREMIUM (NA HOURS) 324,915 31,600 10.2821 27,930 2,595 10.7630 14 OTHER PREMIUM PAY (NA HOURS) 412,658 39,163 10.5369 42,456 15 LEAVE WITHOUT PAY (NA HOURS) 653,772 31,891 1,385 23.0259 16 TERMINAL LEAVE 1,165,969 46,169 25.2543 2,309,207 108,100 21.3617 17 ANNUAL LEAVE 30,616,702 1,446,041 21.1727 1,069 48 22.2708 18 HOLIDAY LEAVE 17,123,857 820,278 20.8756 1,201,829 55,883 21.5061 19 SICK LEAVE 17,581,280 826,295 21.2772 22,770 1,226 18.5725 20 MILITARY LEAVE 264,164 13,565 19.4739 21 CONVENTION LEAVE 76,990 3,653 21.0758 22 OTHER LEAVE 3,003,215 144,265 20.8173 8,248 429 19.2261 23 CONTINUATION OF PAY LEAVE 222,354 10,913 20.3751 3,652,004 170,724 21.3912 24 TOTAL PAID ABSENCE 69,977,541 3,307,526 21.1570 28,401,931 1,263,636 22.4763 25 GROSS PAY & TOTAL PAID HOURS 435,920,384 19,542,962 22.3057 2,342,167 109,533 21.3832 26 LESS TERM, ANN & HOL LEAVE TAKEN 48,906,528 2,312,488 21.1488 26,059,764 1,154,103 22.5801 27 BALANCE LINE 25 - LINE 26 387,013,856 17,230,474 22.4610 2,300,795 107,712 21.3606 28 ANNUAL LEAVE ACCRUED 34,939,659 1,653,584 21.1296 995,579 47,190 21.0972 29 HOLIDAY LEAVE ACCRUED 14,915,994 714,247 20.8835 29,356,138 1,309,005 22.4262 30 ACCRUED SALARY COST 436,869,509 19,598,305 22.2911 31 BENEFITS-USPS CONTRIBUTION 3,829,925 32 HEALTH BENEFITS 58,231,684 157,365 33 LIFE INSURANCE 2,378,584 2,361,581 34 RETIREMENT 42,145,690 823,682 35 THRIFT SAVINGS PLAN (TSP) 12,240,896 36 TSP FIDUCIARY INSURANCE 1,438,418 37 SOCIAL SECURITY 22,034,767 398,002 38 MEDICARE 6,131,594 9,008,973 39 PAYROLL BENEFITS SUBTOTAL 143,163,215 40 UNIFORM ALLOWANCE 412,118 9,008,973 41 TOTAL BENEFITS 143,575,333 30.6885 42 (%) BENEFITS/ACCRUED SALARY COST 32.8645 38,365,111 1,092,912 35.1035 43 COST OF SAL & BEN PER TOTAL WK HR 580,444,842 16,235,436 35.7517 727,966 44 LESS OVERTIME PREMIUM PAY 12,106,991 37,637,145 1,092,912 34.4374 45 STR SAL/BEN COST PER TOTAL WK HR 568,337,851 16,235,436 35.0060

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 616,977 30,563 20.1870 01 STRAIGHT TIME HOURS 8,846,842 442,078 20.0119 28,615 929 30.8019 02 OVERTIME HOURS (INCLUDES LINE 46) 412,584 13,663 30.1971 03 HOLIDAY WORK HOURS 30,731 1,585 19.3886 645,592 31,492 20.5001 04 WORK HOURS SUBTOTAL 9,290,157 457,326 20.3140 10 05 STEWARDS DUTY HOURS (NA) 85 1,062 27 39.3333 06 PENALTY OVERTIME (NA) 11,392 285 39.9719 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,247 190 17.0894 09 TRAINING HOURS 41,054 2,166 18.9538 648,839 31,682 20.4797 10 TOTAL WORK HOURS 9,331,211 459,492 20.3076 1,745 356 4.9016 11 SUNDAY PREMIUM (NA HOURS) 25,867 5,333 4.8503 2,426 1,827 1.3278 12 NIGHT DIFFERENTIAL (NA HOURS) 36,628 27,660 1.3242 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,416 360 9.4888 14 OTHER PREMIUM PAY (NA HOURS) 175 17 10.2941 1,351 15 LEAVE WITHOUT PAY (NA HOURS) 19,980 4,444 221 20.1085 16 TERMINAL LEAVE 83,589 3,904 21.4111 52,348 2,503 20.9141 17 ANNUAL LEAVE 765,093 36,826 20.7758 161 8 20.1250 18 HOLIDAY LEAVE 442,434 22,055 20.0604 25,686 1,242 20.6811 19 SICK LEAVE 383,789 18,434 20.8196 20 MILITARY LEAVE 6,327 294 21.5204 21 CONVENTION LEAVE 934 45 20.7555 22 OTHER LEAVE 71,118 3,561 19.9713 23 CONTINUATION OF PAY LEAVE 3,963 186 21.3064 83,573 4,019 20.7944 24 TOTAL PAID ABSENCE 1,756,313 85,260 20.5994 736,583 35,701 20.6319 25 GROSS PAY & TOTAL PAID HOURS 11,153,610 544,752 20.4746 56,953 2,732 20.8466 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,291,116 62,785 20.5640 679,630 32,969 20.6142 27 BALANCE LINE 25 - LINE 26 9,862,494 481,967 20.4630 61,788 3,007 20.5480 28 ANNUAL LEAVE ACCRUED 932,006 45,727 20.3819 23,831 1,185 20.1105 29 HOLIDAY LEAVE ACCRUED 356,960 17,883 19.9608 765,249 37,161 20.5927 30 ACCRUED SALARY COST 11,151,460 545,577 20.4397 31 BENEFITS-USPS CONTRIBUTION 129,548 32 HEALTH BENEFITS 1,999,624 3,943 33 LIFE INSURANCE 59,699 66,723 34 RETIREMENT 1,153,953 21,641 35 THRIFT SAVINGS PLAN (TSP) 329,853 36 TSP FIDUCIARY INSURANCE 38,009 37 SOCIAL SECURITY 578,820 10,211 38 MEDICARE 155,288 270,075 39 PAYROLL BENEFITS SUBTOTAL 4,277,237 40 UNIFORM ALLOWANCE 3,750 270,075 41 TOTAL BENEFITS 4,280,987 35.2924 42 (%) BENEFITS/ACCRUED SALARY COST 38.3894 1,035,324 31,682 32.6786 43 COST OF SAL & BEN PER TOTAL WK HR 15,432,447 459,492 33.5858 9,706 44 LESS OVERTIME PREMIUM PAY 139,293 1,025,618 31,682 32.3722 45 STR SAL/BEN COST PER TOTAL WK HR 15,293,154 459,492 33.2827

Page 70: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 63,285 3,007 21.0458 01 STRAIGHT TIME HOURS 1,004,849 47,919 20.9697 8,599 279 30.8207 02 OVERTIME HOURS (INCLUDES LINE 46) 146,077 4,756 30.7142 03 HOLIDAY WORK HOURS 71,884 3,286 21.8758 04 WORK HOURS SUBTOTAL 1,150,926 52,675 21.8495 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 184 7 26.2857 07 LIMITED DUTY HOURS (NA) 184 7 26.2857 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 236 11 21.4545 71,884 3,286 21.8758 10 TOTAL WORK HOURS 1,151,162 52,686 21.8494 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 71,884 3,286 21.8758 25 GROSS PAY & TOTAL PAID HOURS 1,151,162 52,686 21.8494 26 LESS TERM, ANN & HOL LEAVE TAKEN 71,884 3,286 21.8758 27 BALANCE LINE 25 - LINE 26 1,151,162 52,686 21.8494 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 71,884 3,286 21.8758 30 ACCRUED SALARY COST 1,151,162 52,686 21.8494 31 BENEFITS-USPS CONTRIBUTION 8,379 32 HEALTH BENEFITS 131,146 341 33 LIFE INSURANCE 5,542 5,802 34 RETIREMENT 95,395 1,786 35 THRIFT SAVINGS PLAN (TSP) 28,574 36 TSP FIDUCIARY INSURANCE 4,260 37 SOCIAL SECURITY 67,865 1,013 38 MEDICARE 16,324 21,581 39 PAYROLL BENEFITS SUBTOTAL 344,846 40 UNIFORM ALLOWANCE 21,581 41 TOTAL BENEFITS 344,846 30.0219 42 (%) BENEFITS/ACCRUED SALARY COST 29.9563 93,465 3,286 28.4433 43 COST OF SAL & BEN PER TOTAL WK HR 1,496,008 52,686 28.3947 2,863 44 LESS OVERTIME PREMIUM PAY 48,644 90,602 3,286 27.5721 45 STR SAL/BEN COST PER TOTAL WK HR 1,447,364 52,686 27.4715

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, TRANSITIONL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 420 24 17.5000 01 STRAIGHT TIME HOURS 12,455 690 18.0507 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 420 24 17.5000 04 WORK HOURS SUBTOTAL 12,455 690 18.0507 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 420 24 17.5000 10 TOTAL WORK HOURS 12,455 690 18.0507 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 420 24 17.5000 25 GROSS PAY & TOTAL PAID HOURS 12,455 690 18.0507 26 LESS TERM, ANN & HOL LEAVE TAKEN 420 24 17.5000 27 BALANCE LINE 25 - LINE 26 12,455 690 18.0507 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 420 24 17.5000 30 ACCRUED SALARY COST 12,455 690 18.0507 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 25 37 SOCIAL SECURITY 758 6 38 MEDICARE 177 31 39 PAYROLL BENEFITS SUBTOTAL 935 40 UNIFORM ALLOWANCE 31 41 TOTAL BENEFITS 935 7.3809 42 (%) BENEFITS/ACCRUED SALARY COST 7.5070 451 24 18.7916 43 COST OF SAL & BEN PER TOTAL WK HR 13,390 690 19.4057 44 LESS OVERTIME PREMIUM PAY 451 24 18.7916 45 STR SAL/BEN COST PER TOTAL WK HR 13,390 690 19.4057

Page 72: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,335,472 1,054,357 21.1839 01 STRAIGHT TIME HOURS 321,055,243 15,305,129 20.9769 2,172,056 66,593 32.6168 02 OVERTIME HOURS (INCLUDES LINE 46) 36,082,812 1,116,996 32.3034 03 HOLIDAY WORK HOURS 4,985,408 242,407 20.5662 24,507,528 1,120,950 21.8631 04 WORK HOURS SUBTOTAL 362,123,463 16,664,532 21.7301 1,179 05 STEWARDS DUTY HOURS (NA) 16,563 103,239 2,408 42.8733 06 PENALTY OVERTIME (NA) 1,672,759 39,228 42.6419 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 294 12 24.5000 07 LIMITED DUTY HOURS (NA) 791 35 22.6000 3,248 150 21.6533 08 REHABILITATION WORK HOURS (NA) 32,354 1,530 21.1464 150,959 6,954 21.7082 09 TRAINING HOURS 1,813,211 83,772 21.6445 24,658,487 1,127,904 21.8622 10 TOTAL WORK HOURS 363,936,674 16,748,304 21.7297 426,224 82,931 5.1395 11 SUNDAY PREMIUM (NA HOURS) 6,325,116 1,245,588 5.0780 362,600 261,190 1.3882 12 NIGHT DIFFERENTIAL (NA HOURS) 5,500,803 3,975,352 1.3837 13 CHRISTMAS DAY PREMIUM (NA HOURS) 328,331 31,960 10.2731 27,930 2,595 10.7630 14 OTHER PREMIUM PAY (NA HOURS) 412,833 39,180 10.5368 43,807 15 LEAVE WITHOUT PAY (NA HOURS) 673,752 36,335 1,606 22.6245 16 TERMINAL LEAVE 1,249,558 50,073 24.9547 2,361,555 110,603 21.3516 17 ANNUAL LEAVE 31,381,795 1,482,867 21.1629 1,230 56 21.9642 18 HOLIDAY LEAVE 17,566,291 842,333 20.8543 1,227,515 57,125 21.4882 19 SICK LEAVE 17,965,069 844,729 21.2672 22,770 1,226 18.5725 20 MILITARY LEAVE 270,491 13,859 19.5173 21 CONVENTION LEAVE 77,924 3,698 21.0719 22 OTHER LEAVE 3,074,333 147,826 20.7969 8,248 429 19.2261 23 CONTINUATION OF PAY LEAVE 226,317 11,099 20.3907 3,735,577 174,743 21.3775 24 TOTAL PAID ABSENCE 71,733,854 3,392,786 21.1430 29,210,818 1,302,647 22.4242 25 GROSS PAY & TOTAL PAID HOURS 448,237,611 20,141,090 22.2548 2,399,120 112,265 21.3701 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,197,644 2,375,273 21.1334 26,811,698 1,190,382 22.5236 27 BALANCE LINE 25 - LINE 26 398,039,967 17,765,817 22.4048 2,362,583 110,719 21.3385 28 ANNUAL LEAVE ACCRUED 35,871,665 1,699,311 21.1095 1,019,410 48,375 21.0730 29 HOLIDAY LEAVE ACCRUED 15,272,954 732,130 20.8609 30,193,691 1,349,476 22.3743 30 ACCRUED SALARY COST 449,184,586 20,197,258 22.2398 31 BENEFITS-USPS CONTRIBUTION 3,967,852 32 HEALTH BENEFITS 60,362,454 161,649 33 LIFE INSURANCE 2,443,825 2,434,106 34 RETIREMENT 43,395,038 847,109 35 THRIFT SAVINGS PLAN (TSP) 12,599,323 36 TSP FIDUCIARY INSURANCE 1,480,712 37 SOCIAL SECURITY 22,682,210 409,232 38 MEDICARE 6,303,383 9,300,660 39 PAYROLL BENEFITS SUBTOTAL 147,786,233 40 UNIFORM ALLOWANCE 415,868 9,300,660 41 TOTAL BENEFITS 148,202,101 30.8033 42 (%) BENEFITS/ACCRUED SALARY COST 32.9935 39,494,351 1,127,904 35.0157 43 COST OF SAL & BEN PER TOTAL WK HR 597,386,687 16,748,304 35.6684 740,536 44 LESS OVERTIME PREMIUM PAY 12,294,927 38,753,815 1,127,904 34.3591 45 STR SAL/BEN COST PER TOTAL WK HR 585,091,760 16,748,304 34.9343

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 346,262 29,852 11.5992 01 STRAIGHT TIME HOURS 5,087,535 444,552 11.4441 30,493 1,690 18.0431 02 OVERTIME HOURS (INCLUDES LINE 46) 488,574 27,860 17.5367 03 HOLIDAY WORK HOURS 376,755 31,542 11.9445 04 WORK HOURS SUBTOTAL 5,576,109 472,412 11.8034 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,567 210 12.2238 09 TRAINING HOURS 59,982 5,208 11.5172 379,322 31,752 11.9463 10 TOTAL WORK HOURS 5,636,091 477,620 11.8003 11 SUNDAY PREMIUM (NA HOURS) 6,980 7,777 .8975 12 NIGHT DIFFERENTIAL (NA HOURS) 97,475 109,359 .8913 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 50 5 10.0000 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 50 5 10.0000 386,302 31,752 12.1662 25 GROSS PAY & TOTAL PAID HOURS 5,733,616 477,625 12.0044 26 LESS TERM, ANN & HOL LEAVE TAKEN 386,302 31,752 12.1662 27 BALANCE LINE 25 - LINE 26 5,733,616 477,625 12.0044 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 386,302 31,752 12.1662 30 ACCRUED SALARY COST 5,733,616 477,625 12.0044 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 40 33 LIFE INSURANCE 2 34 RETIREMENT 41 35 THRIFT SAVINGS PLAN (TSP) 8 36 TSP FIDUCIARY INSURANCE 23,871 37 SOCIAL SECURITY 355,142 5,586 38 MEDICARE 83,028 29,457 39 PAYROLL BENEFITS SUBTOTAL 438,261 40 UNIFORM ALLOWANCE 29,457 41 TOTAL BENEFITS 438,261 7.6253 42 (%) BENEFITS/ACCRUED SALARY COST 7.6437 415,759 31,752 13.0939 43 COST OF SAL & BEN PER TOTAL WK HR 6,171,877 477,620 12.9221 10,154 44 LESS OVERTIME PREMIUM PAY 162,695 405,605 31,752 12.7741 45 STR SAL/BEN COST PER TOTAL WK HR 6,009,182 477,620 12.5815

Page 74: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 52,844 2,019 26.1733 01 STRAIGHT TIME HOURS 764,252 30,780 24.8294 5,534 177 31.2655 02 OVERTIME HOURS (INCLUDES LINE 46) 92,251 2,968 31.0818 03 HOLIDAY WORK HOURS 58,378 2,196 26.5837 04 WORK HOURS SUBTOTAL 856,503 33,748 25.3793 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,517 114 30.8508 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 33,789 1,104 30.6059 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 66 2 33.0000 09 TRAINING HOURS 1,310 43 30.4651 58,444 2,198 26.5896 10 TOTAL WORK HOURS 857,813 33,791 25.3858 338 45 7.5111 11 SUNDAY PREMIUM (NA HOURS) 3,934 515 7.6388 670 273 2.4542 12 NIGHT DIFFERENTIAL (NA HOURS) 5,712 2,290 2.4943 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,719 100 27.1900 17 ANNUAL LEAVE 31,656 1,053 30.0626 18 HOLIDAY LEAVE 18,793 632 29.7357 1,068 36 29.6666 19 SICK LEAVE 41,837 1,523 27.4701 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,407 80 30.0875 23 CONTINUATION OF PAY LEAVE 3,787 136 27.8455 24 TOTAL PAID ABSENCE 94,693 3,288 28.7995 63,239 2,334 27.0946 25 GROSS PAY & TOTAL PAID HOURS 962,152 37,079 25.9487 2,719 100 27.1900 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,449 1,685 29.9400 60,520 2,234 27.0904 27 BALANCE LINE 25 - LINE 26 911,703 35,394 25.7586 3,280 108 30.3703 28 ANNUAL LEAVE ACCRUED 43,513 1,454 29.9264 1,311 43 30.4883 29 HOLIDAY LEAVE ACCRUED 16,918 565 29.9433 65,111 2,385 27.3002 30 ACCRUED SALARY COST 972,134 37,413 25.9838 31 BENEFITS-USPS CONTRIBUTION 7,278 32 HEALTH BENEFITS 105,600 336 33 LIFE INSURANCE 5,042 4,102 34 RETIREMENT 89,302 1,417 35 THRIFT SAVINGS PLAN (TSP) 21,412 36 TSP FIDUCIARY INSURANCE 2,480 37 SOCIAL SECURITY 38,324 875 38 MEDICARE 13,658 16,488 39 PAYROLL BENEFITS SUBTOTAL 273,338 40 UNIFORM ALLOWANCE 16,488 41 TOTAL BENEFITS 273,338 25.3229 42 (%) BENEFITS/ACCRUED SALARY COST 28.1173 81,599 2,198 37.1242 43 COST OF SAL & BEN PER TOTAL WK HR 1,245,472 33,791 36.8580 672 44 LESS OVERTIME PREMIUM PAY 19,468 80,927 2,198 36.8184 45 STR SAL/BEN COST PER TOTAL WK HR 1,226,004 33,791 36.2819

Page 75: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,734,578 1,086,228 20.9298 01 STRAIGHT TIME HOURS 326,907,030 15,780,461 20.7159 2,208,083 68,460 32.2536 02 OVERTIME HOURS (INCLUDES LINE 46) 36,663,637 1,147,824 31.9418 03 HOLIDAY WORK HOURS 4,985,408 242,407 20.5662 24,942,661 1,154,688 21.6012 04 WORK HOURS SUBTOTAL 368,556,075 17,170,692 21.4642 1,179 05 STEWARDS DUTY HOURS (NA) 16,563 103,239 2,408 42.8733 06 PENALTY OVERTIME (NA) 1,672,759 39,228 42.6419 3,517 114 30.8508 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 33,789 1,104 30.6059 294 12 24.5000 07 LIMITED DUTY HOURS (NA) 791 35 22.6000 3,248 150 21.6533 08 REHABILITATION WORK HOURS (NA) 32,354 1,530 21.1464 153,592 7,166 21.4334 09 TRAINING HOURS 1,874,503 89,023 21.0563 25,096,253 1,161,854 21.6001 10 TOTAL WORK HOURS 370,430,578 17,259,715 21.4621 426,562 82,976 5.1407 11 SUNDAY PREMIUM (NA HOURS) 6,329,050 1,246,103 5.0790 370,250 269,240 1.3751 12 NIGHT DIFFERENTIAL (NA HOURS) 5,603,990 4,087,001 1.3711 13 CHRISTMAS DAY PREMIUM (NA HOURS) 328,331 31,960 10.2731 27,930 2,595 10.7630 14 OTHER PREMIUM PAY (NA HOURS) 412,833 39,180 10.5368 43,807 15 LEAVE WITHOUT PAY (NA HOURS) 673,752 36,335 1,606 22.6245 16 TERMINAL LEAVE 1,249,558 50,073 24.9547 2,364,274 110,703 21.3569 17 ANNUAL LEAVE 31,413,451 1,483,920 21.1692 1,230 56 21.9642 18 HOLIDAY LEAVE 17,585,084 842,965 20.8609 1,228,583 57,161 21.4933 19 SICK LEAVE 18,006,906 846,252 21.2784 22,770 1,226 18.5725 20 MILITARY LEAVE 270,491 13,859 19.5173 21 CONVENTION LEAVE 77,924 3,698 21.0719 22 OTHER LEAVE 3,076,790 147,911 20.8016 8,248 429 19.2261 23 CONTINUATION OF PAY LEAVE 226,317 11,099 20.3907 3,739,364 174,879 21.3825 24 TOTAL PAID ABSENCE 71,828,597 3,396,079 21.1504 29,660,359 1,336,733 22.1886 25 GROSS PAY & TOTAL PAID HOURS 454,933,379 20,655,794 22.0244 2,401,839 112,365 21.3753 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,248,093 2,376,958 21.1396 27,258,520 1,224,368 22.2633 27 BALANCE LINE 25 - LINE 26 404,685,286 18,278,836 22.1395 2,365,863 110,827 21.3473 28 ANNUAL LEAVE ACCRUED 35,915,178 1,700,765 21.1170 1,020,721 48,418 21.0814 29 HOLIDAY LEAVE ACCRUED 15,289,872 732,695 20.8679 30,645,104 1,383,613 22.1486 30 ACCRUED SALARY COST 455,890,336 20,712,296 22.0106 31 BENEFITS-USPS CONTRIBUTION 3,975,130 32 HEALTH BENEFITS 60,468,094 161,985 33 LIFE INSURANCE 2,448,869 2,438,208 34 RETIREMENT 43,484,381 848,526 35 THRIFT SAVINGS PLAN (TSP) 12,620,743 36 TSP FIDUCIARY INSURANCE 1,507,063 37 SOCIAL SECURITY 23,075,676 415,693 38 MEDICARE 6,400,069 9,346,605 39 PAYROLL BENEFITS SUBTOTAL 148,497,832 40 UNIFORM ALLOWANCE 415,868 9,346,605 41 TOTAL BENEFITS 148,913,700 30.4995 42 (%) BENEFITS/ACCRUED SALARY COST 32.6643 39,991,709 1,161,854 34.4205 43 COST OF SAL & BEN PER TOTAL WK HR 604,804,036 17,259,715 35.0413 751,361 44 LESS OVERTIME PREMIUM PAY 12,477,090 39,240,348 1,161,854 33.7739 45 STR SAL/BEN COST PER TOTAL WK HR 592,326,946 17,259,715 34.3184

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,175,403 982,829 25.6152 01 STRAIGHT TIME HOURS 366,643,601 14,419,143 25.4275 4,898,922 119,920 40.8515 02 OVERTIME HOURS (INCLUDES LINE 46) 80,313,358 1,992,718 40.3034 03 HOLIDAY WORK HOURS 7,940,630 312,869 25.3800 30,074,325 1,102,749 27.2721 04 WORK HOURS SUBTOTAL 454,897,589 16,724,730 27.1990 2,618 05 STEWARDS DUTY HOURS (NA) 35,684 760,377 14,419 52.7343 06 PENALTY OVERTIME (NA) 11,258,324 215,729 52.1873 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 28 1 28.0000 08 REHABILITATION WORK HOURS (NA) 1,637,639 59,273 27.6287 09 TRAINING HOURS 18,528,965 671,824 27.5800 31,711,964 1,162,022 27.2903 10 TOTAL WORK HOURS 473,426,554 17,396,554 27.2138 873,174 136,363 6.4033 11 SUNDAY PREMIUM (NA HOURS) 13,015,813 2,049,916 6.3494 765,174 429,775 1.7804 12 NIGHT DIFFERENTIAL (NA HOURS) 11,569,752 6,502,447 1.7792 13 CHRISTMAS DAY PREMIUM (NA HOURS) 453,594 35,796 12.6716 122,856 9,247 13.2860 14 OTHER PREMIUM PAY (NA HOURS) 1,480,741 112,646 13.1450 23,155 15 LEAVE WITHOUT PAY (NA HOURS) 323,237 41,595 1,558 26.6976 16 TERMINAL LEAVE 1,355,664 46,711 29.0223 2,592,757 100,688 25.7504 17 ANNUAL LEAVE 35,364,718 1,380,995 25.6081 1,295 48 26.9791 18 HOLIDAY LEAVE 19,606,448 771,050 25.4282 1,381,035 53,395 25.8645 19 SICK LEAVE 20,267,353 790,012 25.6544 30,832 1,221 25.2514 20 MILITARY LEAVE 382,406 15,456 24.7415 21 CONVENTION LEAVE 120,811 4,704 25.6826 22 OTHER LEAVE 3,121,246 122,801 25.4171 13,105 513 25.5458 23 CONTINUATION OF PAY LEAVE 242,678 9,811 24.7352 4,181,430 162,127 25.7910 24 TOTAL PAID ABSENCE 80,340,513 3,136,836 25.6119 37,654,598 1,324,149 28.4368 25 GROSS PAY & TOTAL PAID HOURS 580,286,967 20,533,390 28.2606 2,635,647 102,294 25.7654 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,326,830 2,198,756 25.6175 35,018,951 1,221,855 28.6604 27 BALANCE LINE 25 - LINE 26 523,960,137 18,334,634 28.5776 2,828,460 109,550 25.8188 28 ANNUAL LEAVE ACCRUED 42,754,115 1,670,122 25.5993 1,205,398 46,956 25.6707 29 HOLIDAY LEAVE ACCRUED 18,014,213 707,391 25.4657 39,052,809 1,378,361 28.3327 30 ACCRUED SALARY COST 584,728,465 20,712,147 28.2311 31 BENEFITS-USPS CONTRIBUTION 4,236,738 32 HEALTH BENEFITS 64,016,397 189,582 33 LIFE INSURANCE 2,844,275 2,764,534 34 RETIREMENT 51,103,551 1,113,546 35 THRIFT SAVINGS PLAN (TSP) 16,600,670 36 TSP FIDUCIARY INSURANCE 1,828,846 37 SOCIAL SECURITY 27,993,490 528,515 38 MEDICARE 8,170,012 10,661,761 39 PAYROLL BENEFITS SUBTOTAL 170,728,395 40 UNIFORM ALLOWANCE 457,258 10,661,761 41 TOTAL BENEFITS 171,185,653 27.3008 42 (%) BENEFITS/ACCRUED SALARY COST 29.2760 49,714,570 1,162,022 42.7828 43 COST OF SAL & BEN PER TOTAL WK HR 755,914,118 17,396,554 43.4519 1,758,324 44 LESS OVERTIME PREMIUM PAY 28,624,488 47,956,246 1,162,022 41.2696 45 STR SAL/BEN COST PER TOTAL WK HR 727,289,630 17,396,554 41.8065

Page 77: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,193 97 22.6082 01 STRAIGHT TIME HOURS 37,535 1,680 22.3422 02 OVERTIME HOURS (INCLUDES LINE 46) 336 13 25.8461 03 HOLIDAY WORK HOURS 2,193 97 22.6082 04 WORK HOURS SUBTOTAL 37,871 1,693 22.3691 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,193 97 22.6082 10 TOTAL WORK HOURS 37,871 1,693 22.3691 11 SUNDAY PREMIUM (NA HOURS) 59 37 1.5945 12 NIGHT DIFFERENTIAL (NA HOURS) 1,030 657 1.5677 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 374 16 23.3750 17 ANNUAL LEAVE 1,234 54 22.8518 18 HOLIDAY LEAVE 1,931 85 22.7176 19 SICK LEAVE 1,093 48 22.7708 20 MILITARY LEAVE 21 CONVENTION LEAVE 163 7 23.2857 22 OTHER LEAVE 163 7 23.2857 23 CONTINUATION OF PAY LEAVE 537 23 23.3478 24 TOTAL PAID ABSENCE 4,421 194 22.7886 2,789 120 23.2416 25 GROSS PAY & TOTAL PAID HOURS 43,322 1,887 22.9581 374 16 23.3750 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,165 139 22.7697 2,415 104 23.2211 27 BALANCE LINE 25 - LINE 26 40,157 1,748 22.9731 208 9 23.1111 28 ANNUAL LEAVE ACCRUED 3,133 137 22.8686 95 4 23.7500 29 HOLIDAY LEAVE ACCRUED 1,412 62 22.7741 2,718 117 23.2307 30 ACCRUED SALARY COST 44,702 1,947 22.9594 31 BENEFITS-USPS CONTRIBUTION 856 32 HEALTH BENEFITS 11,765 17 33 LIFE INSURANCE 244 306 34 RETIREMENT 4,378 133 35 THRIFT SAVINGS PLAN (TSP) 1,925 36 TSP FIDUCIARY INSURANCE 161 37 SOCIAL SECURITY 2,527 38 38 MEDICARE 591 1,511 39 PAYROLL BENEFITS SUBTOTAL 21,430 40 UNIFORM ALLOWANCE 1,511 41 TOTAL BENEFITS 21,430 55.5923 42 (%) BENEFITS/ACCRUED SALARY COST 47.9396 4,229 97 43.5979 43 COST OF SAL & BEN PER TOTAL WK HR 66,132 1,693 39.0620 44 LESS OVERTIME PREMIUM PAY 112 4,229 97 43.5979 45 STR SAL/BEN COST PER TOTAL WK HR 66,020 1,693 38.9958

Page 78: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,227 103 21.6213 01 STRAIGHT TIME HOURS 39,496 1,874 21.0757 119 4 29.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 4,206 134 31.3880 03 HOLIDAY WORK HOURS 2,346 107 21.9252 04 WORK HOURS SUBTOTAL 43,702 2,008 21.7639 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,346 107 21.9252 10 TOTAL WORK HOURS 43,702 2,008 21.7639 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,346 107 21.9252 25 GROSS PAY & TOTAL PAID HOURS 43,702 2,008 21.7639 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,346 107 21.9252 27 BALANCE LINE 25 - LINE 26 43,702 2,008 21.7639 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,346 107 21.9252 30 ACCRUED SALARY COST 43,702 2,008 21.7639 31 BENEFITS-USPS CONTRIBUTION 245 32 HEALTH BENEFITS 4,447 10 33 LIFE INSURANCE 197 192 34 RETIREMENT 3,566 69 35 THRIFT SAVINGS PLAN (TSP) 1,228 36 TSP FIDUCIARY INSURANCE 140 37 SOCIAL SECURITY 2,623 33 38 MEDICARE 612 689 39 PAYROLL BENEFITS SUBTOTAL 12,673 40 UNIFORM ALLOWANCE 689 41 TOTAL BENEFITS 12,673 29.3691 42 (%) BENEFITS/ACCRUED SALARY COST 28.9986 3,035 107 28.3644 43 COST OF SAL & BEN PER TOTAL WK HR 56,375 2,008 28.0751 40 44 LESS OVERTIME PREMIUM PAY 1,401 2,995 107 27.9906 45 STR SAL/BEN COST PER TOTAL WK HR 54,974 2,008 27.3774

Page 79: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,401 80 17.5125 01 STRAIGHT TIME HOURS 1,441 83 17.3614 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,401 80 17.5125 04 WORK HOURS SUBTOTAL 1,441 83 17.3614 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,401 80 17.5125 10 TOTAL WORK HOURS 1,441 83 17.3614 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 1,401 80 17.5125 25 GROSS PAY & TOTAL PAID HOURS 1,441 83 17.3614 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,401 80 17.5125 27 BALANCE LINE 25 - LINE 26 1,441 83 17.3614 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,401 80 17.5125 30 ACCRUED SALARY COST 1,441 83 17.3614 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 90 37 SOCIAL SECURITY 92 21 38 MEDICARE 21 111 39 PAYROLL BENEFITS SUBTOTAL 113 40 UNIFORM ALLOWANCE 111 41 TOTAL BENEFITS 113 7.9229 42 (%) BENEFITS/ACCRUED SALARY COST 7.8417 1,512 80 18.9000 43 COST OF SAL & BEN PER TOTAL WK HR 1,554 83 18.7228 44 LESS OVERTIME PREMIUM PAY 1,512 80 18.9000 45 STR SAL/BEN COST PER TOTAL WK HR 1,554 83 18.7228

Page 80: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,181,224 983,109 25.6138 01 STRAIGHT TIME HOURS 366,722,073 14,422,780 25.4265 4,899,041 119,924 40.8512 02 OVERTIME HOURS (INCLUDES LINE 46) 80,317,900 1,992,865 40.3027 03 HOLIDAY WORK HOURS 7,940,630 312,869 25.3800 30,080,265 1,103,033 27.2705 04 WORK HOURS SUBTOTAL 454,980,603 16,728,514 27.1979 2,618 05 STEWARDS DUTY HOURS (NA) 35,684 760,377 14,419 52.7343 06 PENALTY OVERTIME (NA) 11,258,324 215,729 52.1873 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 28 1 28.0000 08 REHABILITATION WORK HOURS (NA) 1,637,639 59,273 27.6287 09 TRAINING HOURS 18,528,965 671,824 27.5800 31,717,904 1,162,306 27.2887 10 TOTAL WORK HOURS 473,509,568 17,400,338 27.2126 873,174 136,363 6.4033 11 SUNDAY PREMIUM (NA HOURS) 13,015,813 2,049,916 6.3494 765,233 429,812 1.7803 12 NIGHT DIFFERENTIAL (NA HOURS) 11,570,782 6,503,104 1.7792 13 CHRISTMAS DAY PREMIUM (NA HOURS) 453,594 35,796 12.6716 122,856 9,247 13.2860 14 OTHER PREMIUM PAY (NA HOURS) 1,480,741 112,646 13.1450 23,155 15 LEAVE WITHOUT PAY (NA HOURS) 323,237 41,595 1,558 26.6976 16 TERMINAL LEAVE 1,355,664 46,711 29.0223 2,593,131 100,704 25.7500 17 ANNUAL LEAVE 35,365,952 1,381,049 25.6080 1,295 48 26.9791 18 HOLIDAY LEAVE 19,608,379 771,135 25.4279 1,381,035 53,395 25.8645 19 SICK LEAVE 20,268,446 790,060 25.6543 30,832 1,221 25.2514 20 MILITARY LEAVE 382,406 15,456 24.7415 21 CONVENTION LEAVE 120,974 4,711 25.6790 22 OTHER LEAVE 3,121,409 122,808 25.4169 13,105 513 25.5458 23 CONTINUATION OF PAY LEAVE 242,678 9,811 24.7352 4,181,967 162,150 25.7907 24 TOTAL PAID ABSENCE 80,344,934 3,137,030 25.6117 37,661,134 1,324,456 28.4351 25 GROSS PAY & TOTAL PAID HOURS 580,375,432 20,537,368 28.2594 2,636,021 102,310 25.7650 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,329,995 2,198,895 25.6174 35,025,113 1,222,146 28.6586 27 BALANCE LINE 25 - LINE 26 524,045,437 18,338,473 28.5762 2,828,668 109,559 25.8186 28 ANNUAL LEAVE ACCRUED 42,757,248 1,670,259 25.5991 1,205,493 46,960 25.6706 29 HOLIDAY LEAVE ACCRUED 18,015,625 707,453 25.4654 39,059,274 1,378,665 28.3312 30 ACCRUED SALARY COST 584,818,310 20,716,185 28.2300 31 BENEFITS-USPS CONTRIBUTION 4,237,839 32 HEALTH BENEFITS 64,032,609 189,609 33 LIFE INSURANCE 2,844,716 2,765,032 34 RETIREMENT 51,111,495 1,113,748 35 THRIFT SAVINGS PLAN (TSP) 16,603,823 36 TSP FIDUCIARY INSURANCE 1,829,237 37 SOCIAL SECURITY 27,998,732 528,607 38 MEDICARE 8,171,236 10,664,072 39 PAYROLL BENEFITS SUBTOTAL 170,762,611 40 UNIFORM ALLOWANCE 457,258 10,664,072 41 TOTAL BENEFITS 171,219,869 27.3022 42 (%) BENEFITS/ACCRUED SALARY COST 29.2774 49,723,346 1,162,306 42.7799 43 COST OF SAL & BEN PER TOTAL WK HR 756,038,179 17,400,338 43.4496 1,758,364 44 LESS OVERTIME PREMIUM PAY 28,626,001 47,964,982 1,162,306 41.2670 45 STR SAL/BEN COST PER TOTAL WK HR 727,412,178 17,400,338 41.8044

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,115 258 12.0736 01 STRAIGHT TIME HOURS 45,621 3,838 11.8866 1,621 90 18.0111 02 OVERTIME HOURS (INCLUDES LINE 46) 17,366 956 18.1652 03 HOLIDAY WORK HOURS 4,736 348 13.6091 04 WORK HOURS SUBTOTAL 62,987 4,794 13.1387 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,736 348 13.6091 10 TOTAL WORK HOURS 62,987 4,794 13.1387 11 SUNDAY PREMIUM (NA HOURS) 146 152 .9605 12 NIGHT DIFFERENTIAL (NA HOURS) 1,931 2,012 .9597 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,882 348 14.0287 25 GROSS PAY & TOTAL PAID HOURS 64,918 4,794 13.5415 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,882 348 14.0287 27 BALANCE LINE 25 - LINE 26 64,918 4,794 13.5415 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,882 348 14.0287 30 ACCRUED SALARY COST 64,918 4,794 13.5415 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 302 37 SOCIAL SECURITY 4,025 71 38 MEDICARE 942 373 39 PAYROLL BENEFITS SUBTOTAL 4,967 40 UNIFORM ALLOWANCE 373 41 TOTAL BENEFITS 4,967 7.6403 42 (%) BENEFITS/ACCRUED SALARY COST 7.6511 5,255 348 15.1005 43 COST OF SAL & BEN PER TOTAL WK HR 69,885 4,794 14.5775 540 44 LESS OVERTIME PREMIUM PAY 5,783 4,715 348 13.5488 45 STR SAL/BEN COST PER TOTAL WK HR 64,102 4,794 13.3712

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,436,416 79,506 30.6444 01 STRAIGHT TIME HOURS 34,745,793 1,149,280 30.2326 233,067 7,276 32.0322 02 OVERTIME HOURS (INCLUDES LINE 46) 4,421,827 141,733 31.1982 03 HOLIDAY WORK HOURS 19 2,669,483 86,782 30.7607 04 WORK HOURS SUBTOTAL 39,167,639 1,291,013 30.3386 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 55- 2- 27.5000 179,135 5,828 30.7369 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,573,305 118,382 30.1845 444 20 22.2000 07 LIMITED DUTY HOURS (NA) 8,086- 326- 24.8036 08 REHABILITATION WORK HOURS (NA) 44,064 1,333 33.0562 09 TRAINING HOURS 353,822 10,858 32.5862 2,713,547 88,115 30.7955 10 TOTAL WORK HOURS 39,521,461 1,301,871 30.3574 37,801 4,906 7.7050 11 SUNDAY PREMIUM (NA HOURS) 583,933 77,095 7.5742 65,857 26,342 2.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 965,663 392,764 2.4586 13 CHRISTMAS DAY PREMIUM (NA HOURS) 110 8 13.7500 14 OTHER PREMIUM PAY (NA HOURS) 755 15 LEAVE WITHOUT PAY (NA HOURS) 12,156 16 TERMINAL LEAVE 469,784 14,118 33.2755 181,987 5,777 31.5019 17 ANNUAL LEAVE 3,087,421 98,570 31.3221 18 HOLIDAY LEAVE 1,625,834 52,808 30.7876 86,350 2,696 32.0289 19 SICK LEAVE 1,355,350 43,707 31.0099 1,712 56 30.5714 20 MILITARY LEAVE 42,990 1,440 29.8541 21 CONVENTION LEAVE 8,672 280 30.9714 22 OTHER LEAVE 224,560 7,232 31.0508 23 CONTINUATION OF PAY LEAVE 7,291 224 32.5491 278,721 8,809 31.6404 24 TOTAL PAID ABSENCE 6,813,230 218,099 31.2391 3,095,926 96,924 31.9417 25 GROSS PAY & TOTAL PAID HOURS 47,884,397 1,519,970 31.5035 181,987 5,777 31.5019 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,183,039 165,496 31.3182 2,913,939 91,147 31.9696 27 BALANCE LINE 25 - LINE 26 42,701,358 1,354,474 31.5261 234,111 7,444 31.4496 28 ANNUAL LEAVE ACCRUED 3,504,010 113,334 30.9175 96,449 3,075 31.3655 29 HOLIDAY LEAVE ACCRUED 1,428,871 46,307 30.8564 3,244,499 101,666 31.9133 30 ACCRUED SALARY COST 47,634,239 1,514,115 31.4601 31 BENEFITS-USPS CONTRIBUTION 326,930 32 HEALTH BENEFITS 4,869,623 16,603 33 LIFE INSURANCE 245,238 201,858 34 RETIREMENT 4,431,521 81,900 35 THRIFT SAVINGS PLAN (TSP) 1,179,647 36 TSP FIDUCIARY INSURANCE 123,679 37 SOCIAL SECURITY 1,876,139 43,181 38 MEDICARE 676,070 794,151 39 PAYROLL BENEFITS SUBTOTAL 13,278,238 40 UNIFORM ALLOWANCE 1,539 794,151 41 TOTAL BENEFITS 13,279,777 24.4768 42 (%) BENEFITS/ACCRUED SALARY COST 27.8786 4,038,650 88,115 45.8338 43 COST OF SAL & BEN PER TOTAL WK HR 60,914,016 1,301,871 46.7895 17,959 44 LESS OVERTIME PREMIUM PAY 282,549 4,020,691 88,115 45.6300 45 STR SAL/BEN COST PER TOTAL WK HR 60,631,467 1,301,871 46.5725

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,620,755 1,062,873 25.9868 01 STRAIGHT TIME HOURS 401,513,487 15,575,898 25.7778 5,133,729 127,290 40.3309 02 OVERTIME HOURS (INCLUDES LINE 46) 84,757,093 2,135,554 39.6885 03 HOLIDAY WORK HOURS 7,940,649 312,869 25.3801 32,754,484 1,190,163 27.5210 04 WORK HOURS SUBTOTAL 494,211,229 18,024,321 27.4191 2,618 05 STEWARDS DUTY HOURS (NA) 35,684 760,377 14,419 52.7343 06 PENALTY OVERTIME (NA) 11,258,269 215,727 52.1875 179,135 5,828 30.7369 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,573,305 118,382 30.1845 444 20 22.2000 07 LIMITED DUTY HOURS (NA) 8,058- 325- 24.7938 08 REHABILITATION WORK HOURS (NA) 1,681,703 60,606 27.7481 09 TRAINING HOURS 18,882,787 682,682 27.6597 34,436,187 1,250,769 27.5320 10 TOTAL WORK HOURS 513,094,016 18,707,003 27.4279 910,975 141,269 6.4485 11 SUNDAY PREMIUM (NA HOURS) 13,599,746 2,127,011 6.3938 831,236 456,306 1.8216 12 NIGHT DIFFERENTIAL (NA HOURS) 12,538,376 6,897,880 1.8177 13 CHRISTMAS DAY PREMIUM (NA HOURS) 453,704 35,804 12.6718 122,856 9,247 13.2860 14 OTHER PREMIUM PAY (NA HOURS) 1,480,741 112,646 13.1450 23,910 15 LEAVE WITHOUT PAY (NA HOURS) 335,393 41,595 1,558 26.6976 16 TERMINAL LEAVE 1,825,448 60,829 30.0095 2,775,118 106,481 26.0620 17 ANNUAL LEAVE 38,453,373 1,479,619 25.9886 1,295 48 26.9791 18 HOLIDAY LEAVE 21,234,213 823,943 25.7714 1,467,385 56,091 26.1607 19 SICK LEAVE 21,623,796 833,767 25.9350 32,544 1,277 25.4847 20 MILITARY LEAVE 425,396 16,896 25.1773 21 CONVENTION LEAVE 129,646 4,991 25.9759 22 OTHER LEAVE 3,345,969 130,040 25.7303 13,105 513 25.5458 23 CONTINUATION OF PAY LEAVE 249,969 10,035 24.9097 4,460,688 170,959 26.0921 24 TOTAL PAID ABSENCE 87,158,164 3,355,129 25.9775 40,761,942 1,421,728 28.6707 25 GROSS PAY & TOTAL PAID HOURS 628,324,747 22,062,132 28.4797 2,818,008 108,087 26.0716 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,513,034 2,364,391 26.0164 37,943,934 1,313,641 28.8845 27 BALANCE LINE 25 - LINE 26 566,811,713 19,697,741 28.7754 3,062,779 117,003 26.1769 28 ANNUAL LEAVE ACCRUED 46,261,258 1,783,593 25.9371 1,301,942 50,035 26.0206 29 HOLIDAY LEAVE ACCRUED 19,444,496 753,760 25.7966 42,308,655 1,480,679 28.5738 30 ACCRUED SALARY COST 632,517,467 22,235,094 28.4468 31 BENEFITS-USPS CONTRIBUTION 4,564,769 32 HEALTH BENEFITS 68,902,232 206,212 33 LIFE INSURANCE 3,089,954 2,966,890 34 RETIREMENT 55,543,016 1,195,648 35 THRIFT SAVINGS PLAN (TSP) 17,783,470 36 TSP FIDUCIARY INSURANCE 1,953,218 37 SOCIAL SECURITY 29,878,896 571,859 38 MEDICARE 8,848,248 11,458,596 39 PAYROLL BENEFITS SUBTOTAL 184,045,816 40 UNIFORM ALLOWANCE 458,797 11,458,596 41 TOTAL BENEFITS 184,504,613 27.0833 42 (%) BENEFITS/ACCRUED SALARY COST 29.1698 53,767,251 1,250,769 42.9873 43 COST OF SAL & BEN PER TOTAL WK HR 817,022,080 18,707,003 43.6746 1,776,863 44 LESS OVERTIME PREMIUM PAY 28,914,332 51,990,388 1,250,769 41.5667 45 STR SAL/BEN COST PER TOTAL WK HR 788,107,748 18,707,003 42.1290

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,482,201 350,654 24.1896 01 STRAIGHT TIME HOURS 122,088,700 5,089,075 23.9903 1,062,902 28,395 37.4327 02 OVERTIME HOURS (INCLUDES LINE 46) 17,832,610 481,146 37.0627 03 HOLIDAY WORK HOURS 1,766,503 73,656 23.9831 9,545,103 379,049 25.1817 04 WORK HOURS SUBTOTAL 141,687,813 5,643,877 25.1046 736 05 STEWARDS DUTY HOURS (NA) 10,030 88,975 1,808 49.2118 06 PENALTY OVERTIME (NA) 1,530,435 31,470 48.6315 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 406 18 22.5555 1,339 56 23.9107 08 REHABILITATION WORK HOURS (NA) 34,552 1,483 23.2987 160,098 6,272 25.5258 09 TRAINING HOURS 1,825,199 72,138 25.3014 9,705,201 385,321 25.1873 10 TOTAL WORK HOURS 143,513,012 5,716,015 25.1071 123,604 20,392 6.0613 11 SUNDAY PREMIUM (NA HOURS) 1,832,548 304,959 6.0091 100,642 60,441 1.6651 12 NIGHT DIFFERENTIAL (NA HOURS) 1,529,848 921,598 1.6599 13 CHRISTMAS DAY PREMIUM (NA HOURS) 110,570 9,212 12.0028 15,565 1,278 12.1791 14 OTHER PREMIUM PAY (NA HOURS) 237,659 19,686 12.0724 8,444 15 LEAVE WITHOUT PAY (NA HOURS) 125,784 32,466 1,351 24.0310 16 TERMINAL LEAVE 613,423 23,454 26.1543 887,632 36,572 24.2708 17 ANNUAL LEAVE 12,297,749 511,371 24.0485 794 32 24.8125 18 HOLIDAY LEAVE 6,722,963 281,352 23.8952 509,301 20,950 24.3103 19 SICK LEAVE 7,340,279 304,379 24.1155 9,548 385 24.8000 20 MILITARY LEAVE 125,007 5,227 23.9156 21 CONVENTION LEAVE 28,200 1,163 24.2476 22 OTHER LEAVE 1,115,656 46,681 23.8995 7,388 307 24.0651 23 CONTINUATION OF PAY LEAVE 138,037 5,811 23.7544 1,475,329 60,760 24.2812 24 TOTAL PAID ABSENCE 28,353,114 1,178,275 24.0632 11,420,341 446,081 25.6014 25 GROSS PAY & TOTAL PAID HOURS 175,576,751 6,894,290 25.4669 920,892 37,955 24.2627 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,634,135 816,177 24.0562 10,499,449 408,126 25.7259 27 BALANCE LINE 25 - LINE 26 155,942,616 6,078,113 25.6564 941,890 38,862 24.2367 28 ANNUAL LEAVE ACCRUED 14,240,344 592,713 24.0256 393,105 16,281 24.1450 29 HOLIDAY LEAVE ACCRUED 5,890,358 246,013 23.9432 11,834,444 463,269 25.5455 30 ACCRUED SALARY COST 176,073,318 6,916,839 25.4557 31 BENEFITS-USPS CONTRIBUTION 1,493,826 32 HEALTH BENEFITS 22,607,675 61,651 33 LIFE INSURANCE 932,589 849,163 34 RETIREMENT 16,651,727 336,400 35 THRIFT SAVINGS PLAN (TSP) 5,002,981 36 TSP FIDUCIARY INSURANCE 523,745 37 SOCIAL SECURITY 8,026,849 159,913 38 MEDICARE 2,466,465 3,424,698 39 PAYROLL BENEFITS SUBTOTAL 55,688,286 40 UNIFORM ALLOWANCE 273,388 3,424,698 41 TOTAL BENEFITS 55,961,674 28.9383 42 (%) BENEFITS/ACCRUED SALARY COST 31.7831 15,259,142 385,321 39.6011 43 COST OF SAL & BEN PER TOTAL WK HR 232,034,992 5,716,015 40.5938 368,805 44 LESS OVERTIME PREMIUM PAY 6,193,842 14,890,337 385,321 38.6439 45 STR SAL/BEN COST PER TOTAL WK HR 225,841,150 5,716,015 39.5102

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 46,145 2,063 22.3679 01 STRAIGHT TIME HOURS 653,282 29,300 22.2963 937 28 33.4642 02 OVERTIME HOURS (INCLUDES LINE 46) 21,560 655 32.9160 03 HOLIDAY WORK HOURS 1,072 45 23.8222 47,082 2,091 22.5164 04 WORK HOURS SUBTOTAL 675,914 30,000 22.5304 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 449 8 56.1250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 69 3 23.0000 09 TRAINING HOURS 1,896 94 20.1702 47,151 2,094 22.5171 10 TOTAL WORK HOURS 677,810 30,094 22.5230 244 38 6.4210 11 SUNDAY PREMIUM (NA HOURS) 2,340 359 6.5181 127 73 1.7397 12 NIGHT DIFFERENTIAL (NA HOURS) 1,949 1,133 1.7202 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37 3 12.3333 14 OTHER PREMIUM PAY (NA HOURS) 25 2 12.5000 6 15 LEAVE WITHOUT PAY (NA HOURS) 178 16 TERMINAL LEAVE 11,488 433 26.5311 3,772 165 22.8606 17 ANNUAL LEAVE 60,273 2,619 23.0137 18 HOLIDAY LEAVE 28,593 1,267 22.5674 2,088 91 22.9450 19 SICK LEAVE 22,651 995 22.7648 20 MILITARY LEAVE 1,036 48 21.5833 21 CONVENTION LEAVE 22 OTHER LEAVE 3,894 173 22.5086 23 CONTINUATION OF PAY LEAVE 5,860 256 22.8906 24 TOTAL PAID ABSENCE 127,935 5,535 23.1138 53,382 2,350 22.7157 25 GROSS PAY & TOTAL PAID HOURS 810,096 35,629 22.7369 3,772 165 22.8606 26 LESS TERM, ANN & HOL LEAVE TAKEN 100,354 4,319 23.2354 49,610 2,185 22.7048 27 BALANCE LINE 25 - LINE 26 709,742 31,310 22.6682 4,184 184 22.7391 28 ANNUAL LEAVE ACCRUED 62,043 2,731 22.7180 1,435 64 22.4218 29 HOLIDAY LEAVE ACCRUED 21,385 952 22.4632 55,229 2,433 22.6999 30 ACCRUED SALARY COST 793,170 34,993 22.6665 31 BENEFITS-USPS CONTRIBUTION 10,580 32 HEALTH BENEFITS 161,532 299 33 LIFE INSURANCE 4,400 4,290 34 RETIREMENT 83,896 1,548 35 THRIFT SAVINGS PLAN (TSP) 23,649 36 TSP FIDUCIARY INSURANCE 2,352 37 SOCIAL SECURITY 34,615 740 38 MEDICARE 11,226 19,809 39 PAYROLL BENEFITS SUBTOTAL 319,318 40 UNIFORM ALLOWANCE 68 19,809 41 TOTAL BENEFITS 319,386 35.8670 42 (%) BENEFITS/ACCRUED SALARY COST 40.2670 75,038 2,094 35.8347 43 COST OF SAL & BEN PER TOTAL WK HR 1,112,556 30,094 36.9693 312 44 LESS OVERTIME PREMIUM PAY 7,254 74,726 2,094 35.6857 45 STR SAL/BEN COST PER TOTAL WK HR 1,105,302 30,094 36.7283

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,644 680 21.5352 01 STRAIGHT TIME HOURS 238,144 11,193 21.2761 1,429 44 32.4772 02 OVERTIME HOURS (INCLUDES LINE 46) 19,031 601 31.6655 03 HOLIDAY WORK HOURS 16,073 724 22.2002 04 WORK HOURS SUBTOTAL 257,175 11,794 21.8055 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 170 6 28.3333 16,073 724 22.2002 10 TOTAL WORK HOURS 257,345 11,800 21.8088 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 16,073 724 22.2002 25 GROSS PAY & TOTAL PAID HOURS 257,345 11,800 21.8088 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,073 724 22.2002 27 BALANCE LINE 25 - LINE 26 257,345 11,800 21.8088 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 16,073 724 22.2002 30 ACCRUED SALARY COST 257,345 11,800 21.8088 31 BENEFITS-USPS CONTRIBUTION 1,981 32 HEALTH BENEFITS 34,066 84 33 LIFE INSURANCE 1,386 1,393 34 RETIREMENT 23,977 504 35 THRIFT SAVINGS PLAN (TSP) 7,820 36 TSP FIDUCIARY INSURANCE 918 37 SOCIAL SECURITY 14,887 227 38 MEDICARE 3,654 5,107 39 PAYROLL BENEFITS SUBTOTAL 85,790 40 UNIFORM ALLOWANCE 5,107 41 TOTAL BENEFITS 85,790 31.7737 42 (%) BENEFITS/ACCRUED SALARY COST 33.3365 21,180 724 29.2541 43 COST OF SAL & BEN PER TOTAL WK HR 343,135 11,800 29.0792 476 44 LESS OVERTIME PREMIUM PAY 6,337 20,704 724 28.5966 45 STR SAL/BEN COST PER TOTAL WK HR 336,798 11,800 28.5422

Page 87: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 805 46 17.5000 01 STRAIGHT TIME HOURS 4,575 264 17.3295 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 805 46 17.5000 04 WORK HOURS SUBTOTAL 4,575 264 17.3295 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 805 46 17.5000 10 TOTAL WORK HOURS 4,575 264 17.3295 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 805 46 17.5000 25 GROSS PAY & TOTAL PAID HOURS 4,575 264 17.3295 26 LESS TERM, ANN & HOL LEAVE TAKEN 805 46 17.5000 27 BALANCE LINE 25 - LINE 26 4,575 264 17.3295 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 805 46 17.5000 30 ACCRUED SALARY COST 4,575 264 17.3295 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 7- 33 LIFE INSURANCE 34 RETIREMENT 6- 35 THRIFT SAVINGS PLAN (TSP) 2- 36 TSP FIDUCIARY INSURANCE 47 37 SOCIAL SECURITY 272 11 38 MEDICARE 64 58 39 PAYROLL BENEFITS SUBTOTAL 321 40 UNIFORM ALLOWANCE 58 41 TOTAL BENEFITS 321 7.2049 42 (%) BENEFITS/ACCRUED SALARY COST 7.0163 863 46 18.7608 43 COST OF SAL & BEN PER TOTAL WK HR 4,896 264 18.5454 44 LESS OVERTIME PREMIUM PAY 863 46 18.7608 45 STR SAL/BEN COST PER TOTAL WK HR 4,896 264 18.5454

Page 88: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,543,795 353,443 24.1730 01 STRAIGHT TIME HOURS 122,984,701 5,129,832 23.9744 1,065,268 28,467 37.4211 02 OVERTIME HOURS (INCLUDES LINE 46) 17,873,201 482,402 37.0504 03 HOLIDAY WORK HOURS 1,767,575 73,701 23.9830 9,609,063 381,910 25.1605 04 WORK HOURS SUBTOTAL 142,625,477 5,685,935 25.0839 736 05 STEWARDS DUTY HOURS (NA) 10,030 88,975 1,808 49.2118 06 PENALTY OVERTIME (NA) 1,530,884 31,478 48.6334 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 406 18 22.5555 1,339 56 23.9107 08 REHABILITATION WORK HOURS (NA) 34,552 1,483 23.2987 160,167 6,275 25.5246 09 TRAINING HOURS 1,827,265 72,238 25.2950 9,769,230 388,185 25.1664 10 TOTAL WORK HOURS 144,452,742 5,758,173 25.0865 123,848 20,430 6.0620 11 SUNDAY PREMIUM (NA HOURS) 1,834,888 305,318 6.0097 100,769 60,514 1.6652 12 NIGHT DIFFERENTIAL (NA HOURS) 1,531,797 922,731 1.6600 13 CHRISTMAS DAY PREMIUM (NA HOURS) 110,607 9,215 12.0029 15,565 1,278 12.1791 14 OTHER PREMIUM PAY (NA HOURS) 237,684 19,688 12.0725 8,450 15 LEAVE WITHOUT PAY (NA HOURS) 125,962 32,466 1,351 24.0310 16 TERMINAL LEAVE 624,911 23,887 26.1611 891,404 36,737 24.2644 17 ANNUAL LEAVE 12,358,022 513,990 24.0433 794 32 24.8125 18 HOLIDAY LEAVE 6,751,556 282,619 23.8892 511,389 21,041 24.3044 19 SICK LEAVE 7,362,930 305,374 24.1111 9,548 385 24.8000 20 MILITARY LEAVE 126,043 5,275 23.8944 21 CONVENTION LEAVE 28,200 1,163 24.2476 22 OTHER LEAVE 1,119,550 46,854 23.8944 7,388 307 24.0651 23 CONTINUATION OF PAY LEAVE 138,037 5,811 23.7544 1,481,189 61,016 24.2754 24 TOTAL PAID ABSENCE 28,481,049 1,183,810 24.0588 11,490,601 449,201 25.5800 25 GROSS PAY & TOTAL PAID HOURS 176,648,767 6,941,983 25.4464 924,664 38,120 24.2566 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,734,489 820,496 24.0519 10,565,937 411,081 25.7028 27 BALANCE LINE 25 - LINE 26 156,914,278 6,121,487 25.6333 946,074 39,046 24.2297 28 ANNUAL LEAVE ACCRUED 14,302,387 595,444 24.0197 394,540 16,345 24.1382 29 HOLIDAY LEAVE ACCRUED 5,911,743 246,965 23.9375 11,906,551 466,472 25.5246 30 ACCRUED SALARY COST 177,128,408 6,963,896 25.4352 31 BENEFITS-USPS CONTRIBUTION 1,506,387 32 HEALTH BENEFITS 22,803,266 62,034 33 LIFE INSURANCE 938,375 854,846 34 RETIREMENT 16,759,594 338,452 35 THRIFT SAVINGS PLAN (TSP) 5,034,448 36 TSP FIDUCIARY INSURANCE 527,062 37 SOCIAL SECURITY 8,076,623 160,891 38 MEDICARE 2,481,409 3,449,672 39 PAYROLL BENEFITS SUBTOTAL 56,093,715 40 UNIFORM ALLOWANCE 273,456 3,449,672 41 TOTAL BENEFITS 56,367,171 28.9728 42 (%) BENEFITS/ACCRUED SALARY COST 31.8227 15,356,223 388,185 39.5590 43 COST OF SAL & BEN PER TOTAL WK HR 233,495,579 5,758,173 40.5502 369,593 44 LESS OVERTIME PREMIUM PAY 6,207,434 14,986,630 388,185 38.6069 45 STR SAL/BEN COST PER TOTAL WK HR 227,288,145 5,758,173 39.4722

Page 89: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,996 373 13.3941 01 STRAIGHT TIME HOURS 67,951 5,038 13.4876 149 8 18.6250 02 OVERTIME HOURS (INCLUDES LINE 46) 4,339 200 21.6950 03 HOLIDAY WORK HOURS 5,145 381 13.5039 04 WORK HOURS SUBTOTAL 72,290 5,238 13.8010 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 180 18 10.0000 5,145 381 13.5039 10 TOTAL WORK HOURS 72,470 5,256 13.7880 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 5,145 381 13.5039 25 GROSS PAY & TOTAL PAID HOURS 72,470 5,256 13.7880 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,145 381 13.5039 27 BALANCE LINE 25 - LINE 26 72,470 5,256 13.7880 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,145 381 13.5039 30 ACCRUED SALARY COST 72,470 5,256 13.7880 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 329 37 SOCIAL SECURITY 4,523 75 38 MEDICARE 1,055 404 39 PAYROLL BENEFITS SUBTOTAL 5,578 40 UNIFORM ALLOWANCE 404 41 TOTAL BENEFITS 5,578 7.8522 42 (%) BENEFITS/ACCRUED SALARY COST 7.6969 5,549 381 14.5643 43 COST OF SAL & BEN PER TOTAL WK HR 78,048 5,256 14.8493 50 44 LESS OVERTIME PREMIUM PAY 1,445 5,499 381 14.4330 45 STR SAL/BEN COST PER TOTAL WK HR 76,603 5,256 14.5743

Page 90: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,080,670 66,700 31.1944 01 STRAIGHT TIME HOURS 29,534,771 960,664 30.7441 181,853 5,725 31.7647 02 OVERTIME HOURS (INCLUDES LINE 46) 3,345,292 107,350 31.1624 03 HOLIDAY WORK HOURS 172 8 21.5000 2,262,523 72,425 31.2395 04 WORK HOURS SUBTOTAL 32,880,235 1,068,022 30.7861 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 159- 3- 53.0000 149,278 4,804 31.0736 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,850,315 93,470 30.4944 07 LIMITED DUTY HOURS (NA) 354 12 29.5000 08 REHABILITATION WORK HOURS (NA) 12,977 395 32.8531 09 TRAINING HOURS 184,784 5,663 32.6300 2,275,500 72,820 31.2482 10 TOTAL WORK HOURS 33,065,019 1,073,685 30.7958 31,570 4,035 7.8240 11 SUNDAY PREMIUM (NA HOURS) 463,953 60,501 7.6685 47,431 18,670 2.5404 12 NIGHT DIFFERENTIAL (NA HOURS) 715,099 287,214 2.4897 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1- 14 OTHER PREMIUM PAY (NA HOURS) 722 15 LEAVE WITHOUT PAY (NA HOURS) 10,314 19,903 623 31.9470 16 TERMINAL LEAVE 365,786 11,495 31.8213 141,493 4,464 31.6964 17 ANNUAL LEAVE 2,801,986 88,742 31.5745 511 16 31.9375 18 HOLIDAY LEAVE 1,483,367 47,624 31.1474 91,740 2,900 31.6344 19 SICK LEAVE 1,360,733 43,083 31.5839 3,822 120 31.8500 20 MILITARY LEAVE 36,038 1,160 31.0672 21 CONVENTION LEAVE 9,698 312 31.0833 22 OTHER LEAVE 199,616 6,360 31.3861 2,419 80 30.2375 23 CONTINUATION OF PAY LEAVE 10,011 288 34.7604 269,586 8,515 31.6601 24 TOTAL PAID ABSENCE 6,257,537 198,752 31.4841 2,624,087 81,335 32.2627 25 GROSS PAY & TOTAL PAID HOURS 40,501,607 1,272,437 31.8299 161,907 5,103 31.7278 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,651,139 147,861 31.4561 2,462,180 76,232 32.2985 27 BALANCE LINE 25 - LINE 26 35,850,468 1,124,576 31.8790 209,199 6,556 31.9095 28 ANNUAL LEAVE ACCRUED 3,168,098 101,240 31.2929 85,189 2,676 31.8344 29 HOLIDAY LEAVE ACCRUED 1,280,794 41,007 31.2335 2,756,568 85,464 32.2541 30 ACCRUED SALARY COST 40,299,360 1,266,823 31.8113 31 BENEFITS-USPS CONTRIBUTION 277,441 32 HEALTH BENEFITS 4,201,968 14,145 33 LIFE INSURANCE 211,086 160,230 34 RETIREMENT 3,797,500 64,986 35 THRIFT SAVINGS PLAN (TSP) 950,061 36 TSP FIDUCIARY INSURANCE 98,010 37 SOCIAL SECURITY 1,490,094 36,793 38 MEDICARE 574,951 651,605 39 PAYROLL BENEFITS SUBTOTAL 11,225,660 40 UNIFORM ALLOWANCE 1,766 651,605 41 TOTAL BENEFITS 11,227,426 23.6382 42 (%) BENEFITS/ACCRUED SALARY COST 27.8600 3,408,173 72,820 46.8027 43 COST OF SAL & BEN PER TOTAL WK HR 51,526,786 1,073,685 47.9905 10,847 44 LESS OVERTIME PREMIUM PAY 164,801 3,397,326 72,820 46.6537 45 STR SAL/BEN COST PER TOTAL WK HR 51,361,985 1,073,685 47.8371

Page 91: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,629,461 420,516 25.2771 01 STRAIGHT TIME HOURS 152,587,423 6,095,534 25.0326 1,247,270 34,200 36.4698 02 OVERTIME HOURS (INCLUDES LINE 46) 21,222,832 589,952 35.9738 03 HOLIDAY WORK HOURS 1,767,747 73,709 23.9827 11,876,731 454,716 26.1190 04 WORK HOURS SUBTOTAL 175,578,002 6,759,195 25.9761 736 05 STEWARDS DUTY HOURS (NA) 10,030 88,975 1,808 49.2118 06 PENALTY OVERTIME (NA) 1,530,725 31,475 48.6330 149,278 4,804 31.0736 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,850,315 93,470 30.4944 07 LIMITED DUTY HOURS (NA) 760 30 25.3333 1,339 56 23.9107 08 REHABILITATION WORK HOURS (NA) 34,552 1,483 23.2987 173,144 6,670 25.9586 09 TRAINING HOURS 2,012,229 77,919 25.8246 12,049,875 461,386 26.1166 10 TOTAL WORK HOURS 177,590,231 6,837,114 25.9744 155,418 24,465 6.3526 11 SUNDAY PREMIUM (NA HOURS) 2,298,841 365,819 6.2840 148,200 79,184 1.8715 12 NIGHT DIFFERENTIAL (NA HOURS) 2,246,896 1,209,945 1.8570 13 CHRISTMAS DAY PREMIUM (NA HOURS) 110,606 9,215 12.0028 15,565 1,278 12.1791 14 OTHER PREMIUM PAY (NA HOURS) 237,684 19,688 12.0725 9,172 15 LEAVE WITHOUT PAY (NA HOURS) 136,276 52,369 1,974 26.5293 16 TERMINAL LEAVE 990,697 35,382 28.0000 1,032,897 41,201 25.0697 17 ANNUAL LEAVE 15,160,008 602,732 25.1521 1,305 48 27.1875 18 HOLIDAY LEAVE 8,234,923 330,243 24.9359 603,129 23,941 25.1923 19 SICK LEAVE 8,723,663 348,457 25.0351 13,370 505 26.4752 20 MILITARY LEAVE 162,081 6,435 25.1874 21 CONVENTION LEAVE 37,898 1,475 25.6935 22 OTHER LEAVE 1,319,166 53,214 24.7898 9,807 387 25.3410 23 CONTINUATION OF PAY LEAVE 148,048 6,099 24.2741 1,750,775 69,531 25.1797 24 TOTAL PAID ABSENCE 34,738,586 1,382,562 25.1262 14,119,833 530,917 26.5951 25 GROSS PAY & TOTAL PAID HOURS 217,222,844 8,219,676 26.4271 1,086,571 43,223 25.1387 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,385,628 968,357 25.1824 13,033,262 487,694 26.7242 27 BALANCE LINE 25 - LINE 26 192,837,216 7,251,319 26.5933 1,155,273 45,602 25.3338 28 ANNUAL LEAVE ACCRUED 17,470,485 696,684 25.0766 479,729 19,021 25.2210 29 HOLIDAY LEAVE ACCRUED 7,192,537 287,972 24.9765 14,668,264 552,317 26.5576 30 ACCRUED SALARY COST 217,500,238 8,235,975 26.4085 31 BENEFITS-USPS CONTRIBUTION 1,783,828 32 HEALTH BENEFITS 27,005,234 76,179 33 LIFE INSURANCE 1,149,461 1,015,076 34 RETIREMENT 20,557,094 403,438 35 THRIFT SAVINGS PLAN (TSP) 5,984,509 36 TSP FIDUCIARY INSURANCE 625,401 37 SOCIAL SECURITY 9,571,240 197,759 38 MEDICARE 3,057,415 4,101,681 39 PAYROLL BENEFITS SUBTOTAL 67,324,953 40 UNIFORM ALLOWANCE 275,222 4,101,681 41 TOTAL BENEFITS 67,600,175 27.9629 42 (%) BENEFITS/ACCRUED SALARY COST 31.0805 18,769,945 461,386 40.6816 43 COST OF SAL & BEN PER TOTAL WK HR 285,100,413 6,837,114 41.6989 380,490 44 LESS OVERTIME PREMIUM PAY 6,373,679 18,389,455 461,386 39.8569 45 STR SAL/BEN COST PER TOTAL WK HR 278,726,734 6,837,114 40.7667

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,768,086 161,174 23.3789 01 STRAIGHT TIME HOURS 53,951,393 2,324,414 23.2107 379,535 10,564 35.9272 02 OVERTIME HOURS (INCLUDES LINE 46) 5,966,872 167,076 35.7135 03 HOLIDAY WORK HOURS 745,720 32,673 22.8237 4,147,621 171,738 24.1508 04 WORK HOURS SUBTOTAL 60,663,985 2,524,163 24.0333 170 05 STEWARDS DUTY HOURS (NA) 2,770 11,339 251 45.1752 06 PENALTY OVERTIME (NA) 257,128 5,660 45.4289 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,339 90 25.9888 08 REHABILITATION WORK HOURS (NA) 36,716 1,412 26.0028 52,753 2,180 24.1986 09 TRAINING HOURS 498,368 20,683 24.0955 4,200,374 173,918 24.1514 10 TOTAL WORK HOURS 61,162,353 2,544,846 24.0338 65,183 11,420 5.7077 11 SUNDAY PREMIUM (NA HOURS) 948,508 167,513 5.6622 67,059 43,485 1.5421 12 NIGHT DIFFERENTIAL (NA HOURS) 990,835 642,244 1.5427 13 CHRISTMAS DAY PREMIUM (NA HOURS) 45,984 4,049 11.3568 8,738 757 11.5429 14 OTHER PREMIUM PAY (NA HOURS) 155,832 13,583 11.4725 3,696 15 LEAVE WITHOUT PAY (NA HOURS) 59,256 2,362 99 23.8585 16 TERMINAL LEAVE 142,638 6,111 23.3411 355,756 15,266 23.3038 17 ANNUAL LEAVE 4,858,844 211,193 23.0066 18 HOLIDAY LEAVE 2,556,203 111,422 22.9416 178,359 7,627 23.3852 19 SICK LEAVE 2,805,581 121,558 23.0801 3,508 150 23.3866 20 MILITARY LEAVE 32,143 1,411 22.7802 21 CONVENTION LEAVE 11,287 502 22.4840 22 OTHER LEAVE 437,063 19,191 22.7743 1,517 64 23.7031 23 CONTINUATION OF PAY LEAVE 16,882 722 23.3822 552,789 23,708 23.3165 24 TOTAL PAID ABSENCE 10,849,354 471,608 23.0050 4,894,143 197,626 24.7646 25 GROSS PAY & TOTAL PAID HOURS 74,152,866 3,016,454 24.5827 358,118 15,365 23.3073 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,557,685 328,726 22.9908 4,536,025 182,261 24.8875 27 BALANCE LINE 25 - LINE 26 66,595,181 2,687,728 24.7775 371,990 16,022 23.2174 28 ANNUAL LEAVE ACCRUED 5,609,668 243,664 23.0221 154,829 6,693 23.1329 29 HOLIDAY LEAVE ACCRUED 2,308,933 100,610 22.9493 5,062,844 204,976 24.6996 30 ACCRUED SALARY COST 74,513,782 3,032,002 24.5757 31 BENEFITS-USPS CONTRIBUTION 588,456 32 HEALTH BENEFITS 8,870,243 26,838 33 LIFE INSURANCE 399,898 361,009 34 RETIREMENT 7,109,976 140,732 35 THRIFT SAVINGS PLAN (TSP) 2,068,221 36 TSP FIDUCIARY INSURANCE 221,237 37 SOCIAL SECURITY 3,328,942 68,333 38 MEDICARE 1,038,913 1,406,605 39 PAYROLL BENEFITS SUBTOTAL 22,816,193 40 UNIFORM ALLOWANCE 50,365 1,406,605 41 TOTAL BENEFITS 22,866,558 27.7829 42 (%) BENEFITS/ACCRUED SALARY COST 30.6876 6,469,449 173,918 37.1982 43 COST OF SAL & BEN PER TOTAL WK HR 97,380,340 2,544,846 38.2657 128,279 44 LESS OVERTIME PREMIUM PAY 2,029,909 6,341,170 173,918 36.4606 45 STR SAL/BEN COST PER TOTAL WK HR 95,350,431 2,544,846 37.4680

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,062 50 21.2400 01 STRAIGHT TIME HOURS 13,610 621 21.9162 34 1 34.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 125 4 31.2500 03 HOLIDAY WORK HOURS 1,096 51 21.4901 04 WORK HOURS SUBTOTAL 13,735 625 21.9760 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,096 51 21.4901 10 TOTAL WORK HOURS 13,735 625 21.9760 11 SUNDAY PREMIUM (NA HOURS) 25 16 1.5625 12 NIGHT DIFFERENTIAL (NA HOURS) 338 214 1.5794 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 34 16 TERMINAL LEAVE 140 6 23.3333 17 ANNUAL LEAVE 482 21 22.9523 18 HOLIDAY LEAVE 556 24 23.1666 19 SICK LEAVE 700 30 23.3333 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 138 6 23.0000 23 CONTINUATION OF PAY LEAVE 140 6 23.3333 24 TOTAL PAID ABSENCE 1,876 81 23.1604 1,261 57 22.1228 25 GROSS PAY & TOTAL PAID HOURS 15,949 706 22.5906 140 6 23.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,038 45 23.0666 1,121 51 21.9803 27 BALANCE LINE 25 - LINE 26 14,911 661 22.5582 94 4 23.5000 28 ANNUAL LEAVE ACCRUED 1,114 48 23.2083 48 2 24.0000 29 HOLIDAY LEAVE ACCRUED 717 31 23.1290 1,263 57 22.1578 30 ACCRUED SALARY COST 16,742 740 22.6243 31 BENEFITS-USPS CONTRIBUTION 373 32 HEALTH BENEFITS 5,550 8 33 LIFE INSURANCE 102 133 34 RETIREMENT 1,727 46 35 THRIFT SAVINGS PLAN (TSP) 631 36 TSP FIDUCIARY INSURANCE 70 37 SOCIAL SECURITY 910 17 38 MEDICARE 213 647 39 PAYROLL BENEFITS SUBTOTAL 9,133 40 UNIFORM ALLOWANCE 647 41 TOTAL BENEFITS 9,133 51.2272 42 (%) BENEFITS/ACCRUED SALARY COST 54.5514 1,910 51 37.4509 43 COST OF SAL & BEN PER TOTAL WK HR 25,875 625 41.4000 11 44 LESS OVERTIME PREMIUM PAY 42 1,899 51 37.2352 45 STR SAL/BEN COST PER TOTAL WK HR 25,833 625 41.3328

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,402 295 25.0915 01 STRAIGHT TIME HOURS 133,305 5,608 23.7705 317 10 31.7000 02 OVERTIME HOURS (INCLUDES LINE 46) 6,306 210 30.0285 03 HOLIDAY WORK HOURS 7,719 305 25.3081 04 WORK HOURS SUBTOTAL 139,611 5,818 23.9963 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,719 305 25.3081 10 TOTAL WORK HOURS 139,611 5,818 23.9963 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 7,719 305 25.3081 25 GROSS PAY & TOTAL PAID HOURS 139,611 5,818 23.9963 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,719 305 25.3081 27 BALANCE LINE 25 - LINE 26 139,611 5,818 23.9963 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,719 305 25.3081 30 ACCRUED SALARY COST 139,611 5,818 23.9963 31 BENEFITS-USPS CONTRIBUTION 1,002 32 HEALTH BENEFITS 19,105 43 33 LIFE INSURANCE 795 766 34 RETIREMENT 13,876 237 35 THRIFT SAVINGS PLAN (TSP) 4,027 36 TSP FIDUCIARY INSURANCE 466 37 SOCIAL SECURITY 8,506 108 38 MEDICARE 1,988 2,622 39 PAYROLL BENEFITS SUBTOTAL 48,297 40 UNIFORM ALLOWANCE 2,622 41 TOTAL BENEFITS 48,297 33.9681 42 (%) BENEFITS/ACCRUED SALARY COST 34.5939 10,341 305 33.9049 43 COST OF SAL & BEN PER TOTAL WK HR 187,908 5,818 32.2976 106 44 LESS OVERTIME PREMIUM PAY 2,100 10,235 305 33.5573 45 STR SAL/BEN COST PER TOTAL WK HR 185,808 5,818 31.9367

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,776,550 161,519 23.3814 01 STRAIGHT TIME HOURS 54,098,308 2,330,643 23.2117 379,886 10,575 35.9230 02 OVERTIME HOURS (INCLUDES LINE 46) 5,973,303 167,290 35.7062 03 HOLIDAY WORK HOURS 745,720 32,673 22.8237 4,156,436 172,094 24.1521 04 WORK HOURS SUBTOTAL 60,817,331 2,530,606 24.0327 170 05 STEWARDS DUTY HOURS (NA) 2,770 11,339 251 45.1752 06 PENALTY OVERTIME (NA) 257,128 5,660 45.4289 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,339 90 25.9888 08 REHABILITATION WORK HOURS (NA) 36,716 1,412 26.0028 52,753 2,180 24.1986 09 TRAINING HOURS 498,368 20,683 24.0955 4,209,189 174,274 24.1527 10 TOTAL WORK HOURS 61,315,699 2,551,289 24.0332 65,183 11,420 5.7077 11 SUNDAY PREMIUM (NA HOURS) 948,508 167,513 5.6622 67,084 43,501 1.5421 12 NIGHT DIFFERENTIAL (NA HOURS) 991,173 642,458 1.5427 13 CHRISTMAS DAY PREMIUM (NA HOURS) 45,984 4,049 11.3568 8,738 757 11.5429 14 OTHER PREMIUM PAY (NA HOURS) 155,832 13,583 11.4725 3,696 15 LEAVE WITHOUT PAY (NA HOURS) 59,290 2,362 99 23.8585 16 TERMINAL LEAVE 142,638 6,111 23.3411 355,896 15,272 23.3038 17 ANNUAL LEAVE 4,859,326 211,214 23.0066 18 HOLIDAY LEAVE 2,556,759 111,446 22.9416 178,359 7,627 23.3852 19 SICK LEAVE 2,806,281 121,588 23.0802 3,508 150 23.3866 20 MILITARY LEAVE 32,143 1,411 22.7802 21 CONVENTION LEAVE 11,287 502 22.4840 22 OTHER LEAVE 437,201 19,197 22.7744 1,517 64 23.7031 23 CONTINUATION OF PAY LEAVE 16,882 722 23.3822 552,929 23,714 23.3165 24 TOTAL PAID ABSENCE 10,851,230 471,689 23.0050 4,903,123 197,988 24.7647 25 GROSS PAY & TOTAL PAID HOURS 74,308,426 3,022,978 24.5811 358,258 15,371 23.3073 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,558,723 328,771 22.9908 4,544,865 182,617 24.8874 27 BALANCE LINE 25 - LINE 26 66,749,703 2,694,207 24.7752 372,084 16,026 23.2175 28 ANNUAL LEAVE ACCRUED 5,610,782 243,712 23.0221 154,877 6,695 23.1332 29 HOLIDAY LEAVE ACCRUED 2,309,650 100,641 22.9493 5,071,826 205,338 24.6998 30 ACCRUED SALARY COST 74,670,135 3,038,560 24.5741 31 BENEFITS-USPS CONTRIBUTION 589,831 32 HEALTH BENEFITS 8,894,898 26,889 33 LIFE INSURANCE 400,795 361,908 34 RETIREMENT 7,125,579 141,015 35 THRIFT SAVINGS PLAN (TSP) 2,072,879 36 TSP FIDUCIARY INSURANCE 221,773 37 SOCIAL SECURITY 3,338,358 68,458 38 MEDICARE 1,041,114 1,409,874 39 PAYROLL BENEFITS SUBTOTAL 22,873,623 40 UNIFORM ALLOWANCE 50,365 1,409,874 41 TOTAL BENEFITS 22,923,988 27.7981 42 (%) BENEFITS/ACCRUED SALARY COST 30.7003 6,481,700 174,274 37.1925 43 COST OF SAL & BEN PER TOTAL WK HR 97,594,123 2,551,289 38.2528 128,396 44 LESS OVERTIME PREMIUM PAY 2,032,050 6,353,304 174,274 36.4558 45 STR SAL/BEN COST PER TOTAL WK HR 95,562,073 2,551,289 37.4563

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 960 80 12.0000 01 STRAIGHT TIME HOURS 17,089 1,434 11.9170 02 OVERTIME HOURS (INCLUDES LINE 46) 1,028 57 18.0350 03 HOLIDAY WORK HOURS 960 80 12.0000 04 WORK HOURS SUBTOTAL 18,117 1,491 12.1509 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 960 80 12.0000 10 TOTAL WORK HOURS 18,117 1,491 12.1509 11 SUNDAY PREMIUM (NA HOURS) 55 58 .9482 12 NIGHT DIFFERENTIAL (NA HOURS) 756 788 .9593 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 1,015 80 12.6875 25 GROSS PAY & TOTAL PAID HOURS 18,873 1,491 12.6579 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,015 80 12.6875 27 BALANCE LINE 25 - LINE 26 18,873 1,491 12.6579 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,015 80 12.6875 30 ACCRUED SALARY COST 18,873 1,491 12.6579 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 63 37 SOCIAL SECURITY 1,173 15 38 MEDICARE 274 78 39 PAYROLL BENEFITS SUBTOTAL 1,447 40 UNIFORM ALLOWANCE 78 41 TOTAL BENEFITS 1,447 7.6847 42 (%) BENEFITS/ACCRUED SALARY COST 7.6670 1,093 80 13.6625 43 COST OF SAL & BEN PER TOTAL WK HR 20,320 1,491 13.6284 44 LESS OVERTIME PREMIUM PAY 342 1,093 80 13.6625 45 STR SAL/BEN COST PER TOTAL WK HR 19,978 1,491 13.3990

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,639,533 76,875 34.3353 01 STRAIGHT TIME HOURS 37,256,959 1,100,998 33.8392 65,330 2,031 32.1664 02 OVERTIME HOURS (INCLUDES LINE 46) 1,207,295 38,325 31.5015 03 HOLIDAY WORK HOURS 2,704,863 78,906 34.2795 04 WORK HOURS SUBTOTAL 38,464,254 1,139,323 33.7606 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 50,778 1,623 31.2865 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 980,543 31,823 30.8123 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 72- 3- 24.0000 28,409 835 34.0227 09 TRAINING HOURS 198,033 5,895 33.5933 2,733,272 79,741 34.2768 10 TOTAL WORK HOURS 38,662,287 1,145,218 33.7597 10,248 1,297 7.9013 11 SUNDAY PREMIUM (NA HOURS) 147,964 19,028 7.7761 21,448 7,987 2.6853 12 NIGHT DIFFERENTIAL (NA HOURS) 316,114 120,186 2.6302 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 360 15 LEAVE WITHOUT PAY (NA HOURS) 4,078 23,775 480 49.5312 16 TERMINAL LEAVE 897,211 23,920 37.5088 160,520 4,612 34.8048 17 ANNUAL LEAVE 3,740,652 108,213 34.5674 793 16 49.5625 18 HOLIDAY LEAVE 1,959,351 57,312 34.1874 101,550 2,881 35.2481 19 SICK LEAVE 1,591,450 46,611 34.1432 485 16 30.3125 20 MILITARY LEAVE 11,254 344 32.7151 21 CONVENTION LEAVE 10,801 280 38.5750 22 OTHER LEAVE 292,564 8,344 35.0627 23 CONTINUATION OF PAY LEAVE 7,376 232 31.7931 297,924 8,285 35.9594 24 TOTAL PAID ABSENCE 8,499,858 244,976 34.6966 3,062,892 88,026 34.7953 25 GROSS PAY & TOTAL PAID HOURS 47,626,223 1,390,194 34.2586 185,088 5,108 36.2349 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,597,214 189,445 34.8239 2,877,804 82,918 34.7066 27 BALANCE LINE 25 - LINE 26 41,029,009 1,200,749 34.1695 271,446 7,752 35.0162 28 ANNUAL LEAVE ACCRUED 4,087,838 118,906 34.3787 107,463 3,078 34.9132 29 HOLIDAY LEAVE ACCRUED 1,611,945 46,999 34.2974 3,256,713 93,748 34.7390 30 ACCRUED SALARY COST 46,728,792 1,366,654 34.1921 31 BENEFITS-USPS CONTRIBUTION 326,991 32 HEALTH BENEFITS 4,896,396 17,738 33 LIFE INSURANCE 264,315 150,299 34 RETIREMENT 4,723,221 60,535 35 THRIFT SAVINGS PLAN (TSP) 872,604 36 TSP FIDUCIARY INSURANCE 86,128 37 SOCIAL SECURITY 1,292,317 42,986 38 MEDICARE 680,914 684,677 39 PAYROLL BENEFITS SUBTOTAL 12,729,767 40 UNIFORM ALLOWANCE 969 684,677 41 TOTAL BENEFITS 12,730,736 21.0235 42 (%) BENEFITS/ACCRUED SALARY COST 27.2438 3,941,390 79,741 49.4273 43 COST OF SAL & BEN PER TOTAL WK HR 59,459,528 1,145,218 51.9198 4,846 44 LESS OVERTIME PREMIUM PAY 75,508 3,936,544 79,741 49.3666 45 STR SAL/BEN COST PER TOTAL WK HR 59,384,020 1,145,218 51.8539

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,417,043 238,474 26.9087 01 STRAIGHT TIME HOURS 91,372,356 3,433,075 26.6153 445,216 12,606 35.3177 02 OVERTIME HOURS (INCLUDES LINE 46) 7,181,626 205,672 34.9178 03 HOLIDAY WORK HOURS 745,720 32,673 22.8237 6,862,259 251,080 27.3309 04 WORK HOURS SUBTOTAL 99,299,702 3,671,420 27.0466 170 05 STEWARDS DUTY HOURS (NA) 2,770 11,339 251 45.1752 06 PENALTY OVERTIME (NA) 257,128 5,660 45.4289 50,778 1,623 31.2865 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 980,543 31,823 30.8123 07 LIMITED DUTY HOURS (NA) 2,339 90 25.9888 08 REHABILITATION WORK HOURS (NA) 36,644 1,409 26.0070 81,162 3,015 26.9194 09 TRAINING HOURS 696,401 26,578 26.2021 6,943,421 254,095 27.3260 10 TOTAL WORK HOURS 99,996,103 3,697,998 27.0406 75,431 12,717 5.9315 11 SUNDAY PREMIUM (NA HOURS) 1,096,472 186,541 5.8779 88,587 51,546 1.7186 12 NIGHT DIFFERENTIAL (NA HOURS) 1,308,043 763,432 1.7133 13 CHRISTMAS DAY PREMIUM (NA HOURS) 45,984 4,049 11.3568 8,738 757 11.5429 14 OTHER PREMIUM PAY (NA HOURS) 155,832 13,583 11.4725 4,056 15 LEAVE WITHOUT PAY (NA HOURS) 63,368 26,137 579 45.1416 16 TERMINAL LEAVE 1,039,849 30,031 34.6258 516,416 19,884 25.9714 17 ANNUAL LEAVE 8,599,978 319,427 26.9231 793 16 49.5625 18 HOLIDAY LEAVE 4,516,110 168,758 26.7608 279,909 10,508 26.6377 19 SICK LEAVE 4,397,731 168,199 26.1459 3,993 166 24.0542 20 MILITARY LEAVE 43,397 1,755 24.7276 21 CONVENTION LEAVE 22,088 782 28.2455 22 OTHER LEAVE 729,765 27,541 26.4974 1,517 64 23.7031 23 CONTINUATION OF PAY LEAVE 24,258 954 25.4276 850,853 31,999 26.5899 24 TOTAL PAID ABSENCE 19,351,088 716,665 27.0015 7,967,030 286,094 27.8475 25 GROSS PAY & TOTAL PAID HOURS 121,953,522 4,414,663 27.6246 543,346 20,479 26.5318 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,155,937 518,216 27.3166 7,423,684 265,615 27.9490 27 BALANCE LINE 25 - LINE 26 107,797,585 3,896,447 27.6656 643,530 23,778 27.0640 28 ANNUAL LEAVE ACCRUED 9,698,620 362,618 26.7461 262,340 9,773 26.8433 29 HOLIDAY LEAVE ACCRUED 3,921,595 147,640 26.5618 8,329,554 299,166 27.8425 30 ACCRUED SALARY COST 121,417,800 4,406,705 27.5529 31 BENEFITS-USPS CONTRIBUTION 916,822 32 HEALTH BENEFITS 13,791,294 44,627 33 LIFE INSURANCE 665,110 512,207 34 RETIREMENT 11,848,800 201,550 35 THRIFT SAVINGS PLAN (TSP) 2,945,483 36 TSP FIDUCIARY INSURANCE 307,964 37 SOCIAL SECURITY 4,631,848 111,459 38 MEDICARE 1,722,302 2,094,629 39 PAYROLL BENEFITS SUBTOTAL 35,604,837 40 UNIFORM ALLOWANCE 51,334 2,094,629 41 TOTAL BENEFITS 35,656,171 25.1469 42 (%) BENEFITS/ACCRUED SALARY COST 29.3665 10,424,183 254,095 41.0247 43 COST OF SAL & BEN PER TOTAL WK HR 157,073,971 3,697,998 42.4754 133,241 44 LESS OVERTIME PREMIUM PAY 2,107,901 10,290,942 254,095 40.5003 45 STR SAL/BEN COST PER TOTAL WK HR 154,966,070 3,697,998 41.9053

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 44,667,259 1,721,863 25.9412 01 STRAIGHT TIME HOURS 645,473,266 25,104,507 25.7114 6,826,215 174,096 39.2094 02 OVERTIME HOURS (INCLUDES LINE 46) 113,161,551 2,931,178 38.6061 03 HOLIDAY WORK HOURS 10,454,116 419,251 24.9352 51,493,474 1,895,959 27.1595 04 WORK HOURS SUBTOTAL 769,088,933 28,454,936 27.0283 3,524 05 STEWARDS DUTY HOURS (NA) 48,484 860,691 16,478 52.2327 06 PENALTY OVERTIME (NA) 13,046,122 252,862 51.5938 379,191 12,255 30.9417 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,404,163 243,675 30.3854 444 20 22.2000 07 LIMITED DUTY HOURS (NA) 7,298- 295- 24.7389 3,678 146 25.1917 08 REHABILITATION WORK HOURS (NA) 71,196 2,892 24.6182 1,936,009 70,291 27.5427 09 TRAINING HOURS 21,591,417 787,179 27.4288 53,429,483 1,966,250 27.1732 10 TOTAL WORK HOURS 790,680,350 29,242,115 27.0390 1,141,824 178,451 6.3985 11 SUNDAY PREMIUM (NA HOURS) 16,995,059 2,679,371 6.3429 1,068,023 587,036 1.8193 12 NIGHT DIFFERENTIAL (NA HOURS) 16,093,315 8,871,257 1.8140 13 CHRISTMAS DAY PREMIUM (NA HOURS) 610,294 49,068 12.4377 147,159 11,282 13.0436 14 OTHER PREMIUM PAY (NA HOURS) 1,874,257 145,917 12.8446 37,138 15 LEAVE WITHOUT PAY (NA HOURS) 535,037 120,101 4,111 29.2145 16 TERMINAL LEAVE 3,855,994 126,242 30.5444 4,324,431 167,566 25.8073 17 ANNUAL LEAVE 62,213,359 2,401,778 25.9030 3,393 112 30.2946 18 HOLIDAY LEAVE 33,985,246 1,322,944 25.6891 2,350,423 90,540 25.9600 19 SICK LEAVE 34,745,190 1,350,423 25.7291 49,907 1,948 25.6196 20 MILITARY LEAVE 630,874 25,086 25.1484 21 CONVENTION LEAVE 189,632 7,248 26.1633 22 OTHER LEAVE 5,394,900 210,795 25.5931 24,429 964 25.3412 23 CONTINUATION OF PAY LEAVE 422,275 17,088 24.7117 7,062,316 272,489 25.9178 24 TOTAL PAID ABSENCE 141,247,838 5,454,356 25.8963 62,848,805 2,238,739 28.0733 25 GROSS PAY & TOTAL PAID HOURS 967,501,113 34,696,471 27.8847 4,447,925 171,789 25.8917 26 LESS TERM, ANN & HOL LEAVE TAKEN 100,054,599 3,850,964 25.9817 58,400,880 2,066,950 28.2546 27 BALANCE LINE 25 - LINE 26 867,446,514 30,845,507 28.1222 4,861,582 186,383 26.0838 28 ANNUAL LEAVE ACCRUED 73,430,363 2,842,895 25.8294 2,044,011 78,829 25.9296 29 HOLIDAY LEAVE ACCRUED 30,558,628 1,189,372 25.6930 65,306,473 2,332,162 28.0025 30 ACCRUED SALARY COST 971,435,505 34,877,774 27.8525 31 BENEFITS-USPS CONTRIBUTION 7,265,419 32 HEALTH BENEFITS 109,698,760 327,018 33 LIFE INSURANCE 4,904,525 4,494,173 34 RETIREMENT 87,948,910 1,800,636 35 THRIFT SAVINGS PLAN (TSP) 26,713,462 36 TSP FIDUCIARY INSURANCE 2,886,583 37 SOCIAL SECURITY 44,081,984 881,077 38 MEDICARE 13,627,965 17,654,906 39 PAYROLL BENEFITS SUBTOTAL 286,975,606 40 UNIFORM ALLOWANCE 785,353 17,654,906 41 TOTAL BENEFITS 287,760,959 27.0339 42 (%) BENEFITS/ACCRUED SALARY COST 29.6222 82,961,379 1,966,250 42.1926 43 COST OF SAL & BEN PER TOTAL WK HR 1,259,196,464 29,242,115 43.0610 2,290,594 44 LESS OVERTIME PREMIUM PAY 37,395,913 80,670,785 1,966,250 41.0277 45 STR SAL/BEN COST PER TOTAL WK HR 1,221,800,551 29,242,115 41.7822

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,399,295 353,448 23.7638 01 STRAIGHT TIME HOURS 119,951,257 5,088,955 23.5709 1,053,560 29,118 36.1824 02 OVERTIME HOURS (INCLUDES LINE 46) 17,328,794 483,384 35.8489 03 HOLIDAY WORK HOURS 1,188,103 50,695 23.4362 9,452,855 382,566 24.7090 04 WORK HOURS SUBTOTAL 138,468,154 5,623,034 24.6251 462 05 STEWARDS DUTY HOURS (NA) 6,964 41,984 878 47.8177 06 PENALTY OVERTIME (NA) 645,241 13,644 47.2911 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,949 78 24.9871 07 LIMITED DUTY HOURS (NA) 24,677 996 24.7761 3,826 160 23.9125 08 REHABILITATION WORK HOURS (NA) 46,868 1,974 23.7426 129,247 5,211 24.8027 09 TRAINING HOURS 1,459,655 59,889 24.3726 9,582,102 387,777 24.7103 10 TOTAL WORK HOURS 139,927,809 5,682,923 24.6225 42,432 7,175 5.9138 11 SUNDAY PREMIUM (NA HOURS) 623,331 105,844 5.8891 119,303 75,123 1.5881 12 NIGHT DIFFERENTIAL (NA HOURS) 1,763,414 1,113,246 1.5840 13 CHRISTMAS DAY PREMIUM (NA HOURS) 57,408 4,924 11.6588 495 43 11.5116 14 OTHER PREMIUM PAY (NA HOURS) 36,650 3,140 11.6719 9,816 15 LEAVE WITHOUT PAY (NA HOURS) 141,793 15,453 662 23.3429 16 TERMINAL LEAVE 592,176 21,585 27.4346 796,261 33,520 23.7548 17 ANNUAL LEAVE 10,854,765 457,811 23.7101 370 16 23.1250 18 HOLIDAY LEAVE 6,730,466 287,516 23.4090 452,517 18,976 23.8468 19 SICK LEAVE 6,762,047 284,668 23.7541 10,765 472 22.8072 20 MILITARY LEAVE 91,902 3,992 23.0215 21 CONVENTION LEAVE 20,667 856 24.1436 22 OTHER LEAVE 1,170,565 49,962 23.4291 6,982 307 22.7426 23 CONTINUATION OF PAY LEAVE 83,943 3,586 23.4085 1,303,015 54,809 23.7737 24 TOTAL PAID ABSENCE 26,285,864 1,109,120 23.6997 11,047,347 442,586 24.9609 25 GROSS PAY & TOTAL PAID HOURS 168,694,476 6,792,043 24.8370 812,084 34,198 23.7465 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,177,407 766,912 23.7020 10,235,263 408,388 25.0625 27 BALANCE LINE 25 - LINE 26 150,517,069 6,025,131 24.9815 877,647 36,810 23.8426 28 ANNUAL LEAVE ACCRUED 13,359,802 564,849 23.6519 381,831 16,167 23.6179 29 HOLIDAY LEAVE ACCRUED 5,729,390 244,388 23.4438 11,494,741 461,365 24.9146 30 ACCRUED SALARY COST 169,606,261 6,834,368 24.8166 31 BENEFITS-USPS CONTRIBUTION 1,510,947 32 HEALTH BENEFITS 22,747,472 60,045 33 LIFE INSURANCE 903,539 847,565 34 RETIREMENT 16,206,117 317,313 35 THRIFT SAVINGS PLAN (TSP) 4,695,543 36 TSP FIDUCIARY INSURANCE 514,529 37 SOCIAL SECURITY 7,796,861 154,678 38 MEDICARE 2,368,371 3,405,077 39 PAYROLL BENEFITS SUBTOTAL 54,717,903 40 UNIFORM ALLOWANCE 132,051 3,405,077 41 TOTAL BENEFITS 54,849,954 29.6229 42 (%) BENEFITS/ACCRUED SALARY COST 32.3395 14,899,818 387,777 38.4236 43 COST OF SAL & BEN PER TOTAL WK HR 224,456,215 5,682,923 39.4966 357,847 44 LESS OVERTIME PREMIUM PAY 5,878,244 14,541,971 387,777 37.5008 45 STR SAL/BEN COST PER TOTAL WK HR 218,577,971 5,682,923 38.4622

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,535 192 23.6197 01 STRAIGHT TIME HOURS 55,807 2,409 23.1660 02 OVERTIME HOURS (INCLUDES LINE 46) 1 03 HOLIDAY WORK HOURS 231 10 23.1000 4,535 192 23.6197 04 WORK HOURS SUBTOTAL 56,039 2,419 23.1661 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,535 192 23.6197 10 TOTAL WORK HOURS 56,039 2,419 23.1661 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) 20 16 TERMINAL LEAVE 270 12 22.5000 17 ANNUAL LEAVE 3,649 159 22.9496 18 HOLIDAY LEAVE 2,540 112 22.6785 19 SICK LEAVE 1,870 80 23.3750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 362 16 22.6250 23 CONTINUATION OF PAY LEAVE 270 12 22.5000 24 TOTAL PAID ABSENCE 8,421 367 22.9455 4,805 204 23.5539 25 GROSS PAY & TOTAL PAID HOURS 64,460 2,786 23.1371 270 12 22.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,189 271 22.8376 4,535 192 23.6197 27 BALANCE LINE 25 - LINE 26 58,271 2,515 23.1693 394 17 23.1764 28 ANNUAL LEAVE ACCRUED 5,358 235 22.8000 143 6 23.8333 29 HOLIDAY LEAVE ACCRUED 2,117 93 22.7634 5,072 215 23.5906 30 ACCRUED SALARY COST 65,746 2,843 23.1255 31 BENEFITS-USPS CONTRIBUTION 794 32 HEALTH BENEFITS 11,857 21 33 LIFE INSURANCE 305 538 34 RETIREMENT 7,194 240 35 THRIFT SAVINGS PLAN (TSP) 3,210 36 TSP FIDUCIARY INSURANCE 287 37 SOCIAL SECURITY 3,853 67 38 MEDICARE 901 1,947 39 PAYROLL BENEFITS SUBTOTAL 27,320 40 UNIFORM ALLOWANCE 1,947 41 TOTAL BENEFITS 27,320 38.3872 42 (%) BENEFITS/ACCRUED SALARY COST 41.5538 7,019 192 36.5572 43 COST OF SAL & BEN PER TOTAL WK HR 93,066 2,419 38.4729 44 LESS OVERTIME PREMIUM PAY 7,019 192 36.5572 45 STR SAL/BEN COST PER TOTAL WK HR 93,066 2,419 38.4729

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1530 TITLE: VEHICLE MAINTENANCE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 63,370 3,050 20.7770 01 STRAIGHT TIME HOURS 1,362,275 65,716 20.7297 6,246 207 30.1739 02 OVERTIME HOURS (INCLUDES LINE 46) 131,108 4,319 30.3561 03 HOLIDAY WORK HOURS 142- 8- 17.7500 69,616 3,257 21.3742 04 WORK HOURS SUBTOTAL 1,493,241 70,027 21.3237 2 05 STEWARDS DUTY HOURS (NA) 5 180 5 36.0000 06 PENALTY OVERTIME (NA) 5,452 133 40.9924 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,148 54 21.2592 09 TRAINING HOURS 59,563 2,747 21.6829 70,764 3,311 21.3723 10 TOTAL WORK HOURS 1,552,804 72,774 21.3373 787 147 5.3537 11 SUNDAY PREMIUM (NA HOURS) 24,344 4,592 5.3013 1,341 992 1.3518 12 NIGHT DIFFERENTIAL (NA HOURS) 31,223 22,269 1.4020 13 CHRISTMAS DAY PREMIUM (NA HOURS) 818 74 11.0540 14 OTHER PREMIUM PAY (NA HOURS) 96 15 LEAVE WITHOUT PAY (NA HOURS) 1,323 16 TERMINAL LEAVE 2,445 106 23.0660 2,577 127 20.2913 17 ANNUAL LEAVE 46,862 2,202 21.2815 18 HOLIDAY LEAVE 284- 16- 17.7500 1,011 49 20.6326 19 SICK LEAVE 30,541 1,406 21.7219 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 9,277 452 20.5243 23 CONTINUATION OF PAY LEAVE 3,588 176 20.3863 24 TOTAL PAID ABSENCE 88,841 4,150 21.4074 76,480 3,487 21.9328 25 GROSS PAY & TOTAL PAID HOURS 1,698,030 76,924 22.0741 2,577 127 20.2913 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,023 2,292 21.3887 73,903 3,360 21.9949 27 BALANCE LINE 25 - LINE 26 1,649,007 74,632 22.0951 3,842 196 19.6020 28 ANNUAL LEAVE ACCRUED 97,539 4,885 19.9670 29 HOLIDAY LEAVE ACCRUED 77,745 3,556 21.8630 30 ACCRUED SALARY COST 1,746,546 79,517 21.9644 31 BENEFITS-USPS CONTRIBUTION 10,213 32 HEALTH BENEFITS 239,604 415 33 LIFE INSURANCE 9,100 7,543 34 RETIREMENT 168,965 1,514 35 THRIFT SAVINGS PLAN (TSP) 38,612 36 TSP FIDUCIARY INSURANCE 4,568 37 SOCIAL SECURITY 102,008 1,077 38 MEDICARE 23,927 25,330 39 PAYROLL BENEFITS SUBTOTAL 582,216 40 UNIFORM ALLOWANCE 1,256 25,330 41 TOTAL BENEFITS 583,472 32.5808 42 (%) BENEFITS/ACCRUED SALARY COST 33.4071 103,075 3,311 31.1310 43 COST OF SAL & BEN PER TOTAL WK HR 2,330,018 72,774 32.0171 2,110 44 LESS OVERTIME PREMIUM PAY 44,569 100,965 3,311 30.4938 45 STR SAL/BEN COST PER TOTAL WK HR 2,285,449 72,774 31.4047

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 105: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,467,200 356,690 23.7382 01 STRAIGHT TIME HOURS 121,369,339 5,157,080 23.5345 1,059,806 29,325 36.1400 02 OVERTIME HOURS (INCLUDES LINE 46) 17,459,903 487,703 35.8002 03 HOLIDAY WORK HOURS 1,188,192 50,697 23.4371 9,527,006 386,015 24.6804 04 WORK HOURS SUBTOTAL 140,017,434 5,695,480 24.5839 464 05 STEWARDS DUTY HOURS (NA) 6,969 42,164 883 47.7508 06 PENALTY OVERTIME (NA) 650,693 13,777 47.2303 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,949 78 24.9871 07 LIMITED DUTY HOURS (NA) 24,677 996 24.7761 3,826 160 23.9125 08 REHABILITATION WORK HOURS (NA) 46,868 1,974 23.7426 130,395 5,265 24.7663 09 TRAINING HOURS 1,519,218 62,636 24.2547 9,657,401 391,280 24.6815 10 TOTAL WORK HOURS 141,536,652 5,758,116 24.5803 43,219 7,322 5.9026 11 SUNDAY PREMIUM (NA HOURS) 647,675 110,436 5.8647 120,644 76,115 1.5850 12 NIGHT DIFFERENTIAL (NA HOURS) 1,794,637 1,135,515 1.5804 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,226 4,998 11.6498 495 43 11.5116 14 OTHER PREMIUM PAY (NA HOURS) 36,650 3,140 11.6719 9,912 15 LEAVE WITHOUT PAY (NA HOURS) 143,136 15,453 662 23.3429 16 TERMINAL LEAVE 594,621 21,691 27.4132 799,108 33,659 23.7412 17 ANNUAL LEAVE 10,905,276 460,172 23.6982 370 16 23.1250 18 HOLIDAY LEAVE 6,732,722 287,612 23.4090 453,528 19,025 23.8385 19 SICK LEAVE 6,794,458 286,154 23.7440 10,765 472 22.8072 20 MILITARY LEAVE 91,902 3,992 23.0215 21 CONVENTION LEAVE 20,667 856 24.1436 22 OTHER LEAVE 1,180,204 50,430 23.4028 6,982 307 22.7426 23 CONTINUATION OF PAY LEAVE 83,943 3,586 23.4085 1,306,873 54,997 23.7626 24 TOTAL PAID ABSENCE 26,383,126 1,113,637 23.6909 11,128,632 446,277 24.9366 25 GROSS PAY & TOTAL PAID HOURS 170,456,966 6,871,753 24.8054 814,931 34,337 23.7333 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,232,619 769,475 23.6948 10,313,701 411,940 25.0369 27 BALANCE LINE 25 - LINE 26 152,224,347 6,102,278 24.9454 881,883 37,023 23.8198 28 ANNUAL LEAVE ACCRUED 13,462,699 569,969 23.6200 381,974 16,173 23.6180 29 HOLIDAY LEAVE ACCRUED 5,731,507 244,481 23.4435 11,577,558 465,136 24.8906 30 ACCRUED SALARY COST 171,418,553 6,916,728 24.7831 31 BENEFITS-USPS CONTRIBUTION 1,521,954 32 HEALTH BENEFITS 22,998,933 60,481 33 LIFE INSURANCE 912,944 855,646 34 RETIREMENT 16,382,276 319,067 35 THRIFT SAVINGS PLAN (TSP) 4,737,365 36 TSP FIDUCIARY INSURANCE 519,384 37 SOCIAL SECURITY 7,902,722 155,822 38 MEDICARE 2,393,199 3,432,354 39 PAYROLL BENEFITS SUBTOTAL 55,327,439 40 UNIFORM ALLOWANCE 133,307 3,432,354 41 TOTAL BENEFITS 55,460,746 29.6466 42 (%) BENEFITS/ACCRUED SALARY COST 32.3539 15,009,912 391,280 38.3610 43 COST OF SAL & BEN PER TOTAL WK HR 226,879,299 5,758,116 39.4016 359,957 44 LESS OVERTIME PREMIUM PAY 5,922,813 14,649,955 391,280 37.4411 45 STR SAL/BEN COST PER TOTAL WK HR 220,956,486 5,758,116 38.3730

Page 106: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1550 TITLE: VEHICLE MAINTENANCE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,175 1,077 12.2330 01 STRAIGHT TIME HOURS 155,576 12,720 12.2308 1,454 76 19.1315 02 OVERTIME HOURS (INCLUDES LINE 46) 21,425 1,137 18.8434 03 HOLIDAY WORK HOURS 14,629 1,153 12.6877 04 WORK HOURS SUBTOTAL 177,001 13,857 12.7733 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,585 128 12.3828 14,629 1,153 12.6877 10 TOTAL WORK HOURS 178,586 13,985 12.7698 11 SUNDAY PREMIUM (NA HOURS) 330 342 .9649 12 NIGHT DIFFERENTIAL (NA HOURS) 2,820 2,863 .9849 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 14,959 1,153 12.9739 25 GROSS PAY & TOTAL PAID HOURS 181,406 13,985 12.9714 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,959 1,153 12.9739 27 BALANCE LINE 25 - LINE 26 181,406 13,985 12.9714 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 14,959 1,153 12.9739 30 ACCRUED SALARY COST 181,406 13,985 12.9714 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 912 37 SOCIAL SECURITY 11,077 213 38 MEDICARE 2,591 1,125 39 PAYROLL BENEFITS SUBTOTAL 13,668 40 UNIFORM ALLOWANCE 1,125 41 TOTAL BENEFITS 13,668 7.5205 42 (%) BENEFITS/ACCRUED SALARY COST 7.5344 16,084 1,153 13.9496 43 COST OF SAL & BEN PER TOTAL WK HR 195,074 13,985 13.9488 484 44 LESS OVERTIME PREMIUM PAY 7,135 15,600 1,153 13.5299 45 STR SAL/BEN COST PER TOTAL WK HR 187,939 13,985 13.4386

Page 107: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,226,555 39,135 31.3416 01 STRAIGHT TIME HOURS 17,138,226 554,848 30.8881 46,785 1,528 30.6184 02 OVERTIME HOURS (INCLUDES LINE 46) 826,048 27,451 30.0917 03 HOLIDAY WORK HOURS 1,273,340 40,663 31.3144 04 WORK HOURS SUBTOTAL 17,964,274 582,299 30.8506 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 127- 3- 42.3333 37,377 1,268 29.4771 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 690,064 23,655 29.1720 07 LIMITED DUTY HOURS (NA) 1,829- 80- 22.8625 08 REHABILITATION WORK HOURS (NA) 4,244 139 30.5323 09 TRAINING HOURS 78,377 2,546 30.7843 1,277,584 40,802 31.3117 10 TOTAL WORK HOURS 18,042,651 584,845 30.8503 1,548 210 7.3714 11 SUNDAY PREMIUM (NA HOURS) 21,936 3,049 7.1944 9,015 3,893 2.3156 12 NIGHT DIFFERENTIAL (NA HOURS) 127,131 55,469 2.2919 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 251 15 LEAVE WITHOUT PAY (NA HOURS) 4,431 16 TERMINAL LEAVE 344,798 9,647 35.7414 84,488 2,672 31.6197 17 ANNUAL LEAVE 1,841,272 57,394 32.0812 18 HOLIDAY LEAVE 891,197 28,584 31.1781 40,628 1,192 34.0838 19 SICK LEAVE 637,233 19,106 33.3525 653 24 27.2083 20 MILITARY LEAVE 5,365 176 30.4829 21 CONVENTION LEAVE 758 24 31.5833 22 OTHER LEAVE 142,212 4,584 31.0235 23 CONTINUATION OF PAY LEAVE 1,470 48 30.6250 126,527 3,912 32.3433 24 TOTAL PAID ABSENCE 3,863,547 119,539 32.3203 1,414,674 44,714 31.6382 25 GROSS PAY & TOTAL PAID HOURS 22,055,265 704,384 31.3114 84,488 2,672 31.6197 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,077,267 95,625 32.1805 1,330,186 42,042 31.6394 27 BALANCE LINE 25 - LINE 26 18,977,998 608,759 31.1748 125,345 3,930 31.8944 28 ANNUAL LEAVE ACCRUED 1,857,016 59,080 31.4322 49,796 1,567 31.7779 29 HOLIDAY LEAVE ACCRUED 734,773 23,444 31.3416 1,505,327 47,539 31.6650 30 ACCRUED SALARY COST 21,569,787 691,283 31.2025 31 BENEFITS-USPS CONTRIBUTION 166,705 32 HEALTH BENEFITS 2,511,396 8,199 33 LIFE INSURANCE 121,706 69,048 34 RETIREMENT 2,165,542 26,878 35 THRIFT SAVINGS PLAN (TSP) 388,785 36 TSP FIDUCIARY INSURANCE 39,500 37 SOCIAL SECURITY 591,478 19,818 38 MEDICARE 315,560 330,148 39 PAYROLL BENEFITS SUBTOTAL 6,094,467 40 UNIFORM ALLOWANCE 621 330,148 41 TOTAL BENEFITS 6,095,088 21.9319 42 (%) BENEFITS/ACCRUED SALARY COST 28.2575 1,835,475 40,802 44.9849 43 COST OF SAL & BEN PER TOTAL WK HR 27,664,875 584,845 47.3029 3,133 44 LESS OVERTIME PREMIUM PAY 45,261 1,832,342 40,802 44.9081 45 STR SAL/BEN COST PER TOTAL WK HR 27,619,614 584,845 47.2255

Page 108: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,706,930 396,902 24.4567 01 STRAIGHT TIME HOURS 138,663,141 5,724,648 24.2221 1,108,045 30,929 35.8254 02 OVERTIME HOURS (INCLUDES LINE 46) 18,307,376 516,291 35.4594 03 HOLIDAY WORK HOURS 1,188,192 50,697 23.4371 10,814,975 427,831 25.2786 04 WORK HOURS SUBTOTAL 158,158,709 6,291,636 25.1379 464 05 STEWARDS DUTY HOURS (NA) 6,969 42,164 883 47.7508 06 PENALTY OVERTIME (NA) 650,566 13,774 47.2314 37,377 1,268 29.4771 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 690,064 23,655 29.1720 1,949 78 24.9871 07 LIMITED DUTY HOURS (NA) 22,848 916 24.9432 3,826 160 23.9125 08 REHABILITATION WORK HOURS (NA) 46,868 1,974 23.7426 134,639 5,404 24.9146 09 TRAINING HOURS 1,599,180 65,310 24.4859 10,949,614 433,235 25.2740 10 TOTAL WORK HOURS 159,757,889 6,356,946 25.1312 44,767 7,532 5.9435 11 SUNDAY PREMIUM (NA HOURS) 669,611 113,485 5.9004 129,989 80,350 1.6177 12 NIGHT DIFFERENTIAL (NA HOURS) 1,924,588 1,193,847 1.6120 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,226 4,998 11.6498 495 43 11.5116 14 OTHER PREMIUM PAY (NA HOURS) 36,650 3,140 11.6719 10,163 15 LEAVE WITHOUT PAY (NA HOURS) 147,567 15,453 662 23.3429 16 TERMINAL LEAVE 939,419 31,338 29.9769 883,596 36,331 24.3207 17 ANNUAL LEAVE 12,746,548 517,566 24.6278 370 16 23.1250 18 HOLIDAY LEAVE 7,623,919 316,196 24.1113 494,156 20,217 24.4425 19 SICK LEAVE 7,431,691 305,260 24.3454 11,418 496 23.0201 20 MILITARY LEAVE 97,267 4,168 23.3366 21 CONVENTION LEAVE 21,425 880 24.3465 22 OTHER LEAVE 1,322,416 55,014 24.0378 6,982 307 22.7426 23 CONTINUATION OF PAY LEAVE 85,413 3,634 23.5038 1,433,400 58,909 24.3324 24 TOTAL PAID ABSENCE 30,246,673 1,233,176 24.5274 12,558,265 492,144 25.5174 25 GROSS PAY & TOTAL PAID HOURS 192,693,637 7,590,122 25.3874 899,419 37,009 24.3027 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,309,886 865,100 24.6328 11,658,846 455,135 25.6162 27 BALANCE LINE 25 - LINE 26 171,383,751 6,725,022 25.4844 1,007,228 40,953 24.5947 28 ANNUAL LEAVE ACCRUED 15,319,715 629,049 24.3537 431,770 17,740 24.3387 29 HOLIDAY LEAVE ACCRUED 6,466,280 267,925 24.1346 13,097,844 513,828 25.4907 30 ACCRUED SALARY COST 193,169,746 7,621,996 25.3437 31 BENEFITS-USPS CONTRIBUTION 1,688,659 32 HEALTH BENEFITS 25,510,329 68,680 33 LIFE INSURANCE 1,034,650 924,694 34 RETIREMENT 18,547,818 345,945 35 THRIFT SAVINGS PLAN (TSP) 5,126,150 36 TSP FIDUCIARY INSURANCE 559,796 37 SOCIAL SECURITY 8,505,277 175,853 38 MEDICARE 2,711,350 3,763,627 39 PAYROLL BENEFITS SUBTOTAL 61,435,574 40 UNIFORM ALLOWANCE 133,928 3,763,627 41 TOTAL BENEFITS 61,569,502 28.7347 42 (%) BENEFITS/ACCRUED SALARY COST 31.8732 16,861,471 433,235 38.9199 43 COST OF SAL & BEN PER TOTAL WK HR 254,739,248 6,356,946 40.0725 363,574 44 LESS OVERTIME PREMIUM PAY 5,975,209 16,497,897 433,235 38.0807 45 STR SAL/BEN COST PER TOTAL WK HR 248,764,039 6,356,946 39.1326

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 793,621,398 34,497,391 23.0052 01 STRAIGHT TIME HOURS 11,408,657,949 497,619,227 22.9264 141,406,400 4,006,935 35.2904 02 OVERTIME HOURS (INCLUDES LINE 46) 2,430,522,513 68,951,227 35.2498 03 HOLIDAY WORK HOURS 116,040,333 5,077,991 22.8516 935,027,798 38,504,326 24.2837 04 WORK HOURS SUBTOTAL 13,955,220,795 571,648,445 24.4122 120,208 05 STEWARDS DUTY HOURS (NA) 1,709,154 8,985,699 191,694 46.8752 06 PENALTY OVERTIME (NA) 183,472,904 3,943,350 46.5271 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,300 155 34.1935 129,957 5,437 23.9023 07 LIMITED DUTY HOURS (NA) 1,749,092 73,169 23.9048 159,454 6,913 23.0658 08 REHABILITATION WORK HOURS (NA) 2,263,074 98,816 22.9018 8,009,014 317,551 25.2211 09 TRAINING HOURS 84,681,913 3,348,310 25.2909 943,036,812 38,821,877 24.2913 10 TOTAL WORK HOURS 14,039,902,708 574,996,755 24.4173 8,540,015 1,498,825 5.6978 11 SUNDAY PREMIUM (NA HOURS) 125,579,751 22,207,958 5.6547 11,799,750 7,603,980 1.5517 12 NIGHT DIFFERENTIAL (NA HOURS) 179,945,232 115,946,139 1.5519 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,880,129 601,134 11.4452 1,322,653 116,628 11.3407 14 OTHER PREMIUM PAY (NA HOURS) 22,424,715 1,986,209 11.2902 1,726,969 15 LEAVE WITHOUT PAY (NA HOURS) 26,098,403 935,208 39,303 23.7948 16 TERMINAL LEAVE 35,539,912 1,406,538 25.2676 84,019,811 3,620,539 23.2064 17 ANNUAL LEAVE 1,093,146,406 47,252,791 23.1340 23,309 976 23.8821 18 HOLIDAY LEAVE 643,917,152 27,916,747 23.0656 44,804,103 1,923,028 23.2987 19 SICK LEAVE 669,889,275 28,935,507 23.1511 582,324 25,682 22.6744 20 MILITARY LEAVE 7,222,538 317,548 22.7447 21 CONVENTION LEAVE 2,773,020 120,660 22.9820 22 OTHER LEAVE 114,483,557 4,974,480 23.0141 753,696 32,825 22.9610 23 CONTINUATION OF PAY LEAVE 14,462,545 622,287 23.2409 133,891,471 5,763,013 23.2328 24 TOTAL PAID ABSENCE 2,578,661,385 111,425,898 23.1423 1,098,590,701 44,584,890 24.6404 25 GROSS PAY & TOTAL PAID HOURS 16,953,393,920 686,422,653 24.6981 84,978,328 3,660,818 23.2129 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,772,603,470 76,576,076 23.1482 1,013,612,373 40,924,072 24.7681 27 BALANCE LINE 25 - LINE 26 15,180,790,450 609,846,577 24.8928 84,537,866 3,628,913 23.2956 28 ANNUAL LEAVE ACCRUED 1,287,144,454 55,499,804 23.1918 36,523,609 1,577,251 23.1564 29 HOLIDAY LEAVE ACCRUED 547,958,204 23,759,352 23.0628 1,134,673,848 46,130,236 24.5971 30 ACCRUED SALARY COST 17,015,893,108 689,105,733 24.6927 31 BENEFITS-USPS CONTRIBUTION 141,382,403 32 HEALTH BENEFITS 2,135,946,761 5,815,029 33 LIFE INSURANCE 87,365,485 79,445,187 34 RETIREMENT 1,542,371,733 29,523,697 35 THRIFT SAVINGS PLAN (TSP) 439,290,434 36 TSP FIDUCIARY INSURANCE 50,955,613 37 SOCIAL SECURITY 783,299,994 15,394,314 38 MEDICARE 238,631,884 322,516,243 39 PAYROLL BENEFITS SUBTOTAL 5,226,906,291 40 UNIFORM ALLOWANCE 38,415,257 322,516,243 41 TOTAL BENEFITS 5,265,321,548 28.4236 42 (%) BENEFITS/ACCRUED SALARY COST 30.9435 1,457,190,091 38,821,877 37.5352 43 COST OF SAL & BEN PER TOTAL WK HR 22,281,214,656 574,996,755 38.7501 48,588,943 44 LESS OVERTIME PREMIUM PAY 840,002,207 1,408,601,148 38,821,877 36.2836 45 STR SAL/BEN COST PER TOTAL WK HR 21,441,212,449 574,996,755 37.2892

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,375,474 245,444 21.9010 01 STRAIGHT TIME HOURS 78,316,675 3,531,454 22.1768 177,904 5,264 33.7963 02 OVERTIME HOURS (INCLUDES LINE 46) 3,096,290 92,559 33.4520 03 HOLIDAY WORK HOURS 600,730 27,413 21.9140 5,553,378 250,708 22.1507 04 WORK HOURS SUBTOTAL 82,013,695 3,651,426 22.4607 370 05 STEWARDS DUTY HOURS (NA) 4,393 10,926 244 44.7786 06 PENALTY OVERTIME (NA) 126,498 2,837 44.5886 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,208 53 22.7924 1,257 54 23.2777 08 REHABILITATION WORK HOURS (NA) 14,207 621 22.8776 84,409 4,246 19.8796 09 TRAINING HOURS 701,037 32,493 21.5750 5,637,787 254,954 22.1129 10 TOTAL WORK HOURS 82,714,732 3,683,919 22.4529 28,479 5,814 4.8983 11 SUNDAY PREMIUM (NA HOURS) 388,601 70,892 5.4815 80,136 52,438 1.5282 12 NIGHT DIFFERENTIAL (NA HOURS) 1,060,094 692,134 1.5316 13 CHRISTMAS DAY PREMIUM (NA HOURS) 20,688 1,914 10.8087 14 OTHER PREMIUM PAY (NA HOURS) 15,292 1,463 10.4524 12,110 15 LEAVE WITHOUT PAY (NA HOURS) 186,731 22,051 952 23.1628 16 TERMINAL LEAVE 254,316 10,455 24.3248 524,189 23,137 22.6558 17 ANNUAL LEAVE 6,690,631 298,682 22.4005 540 24 22.5000 18 HOLIDAY LEAVE 3,849,708 173,472 22.1921 238,326 10,510 22.6761 19 SICK LEAVE 3,775,853 167,635 22.5242 632 28 22.5714 20 MILITARY LEAVE 23,143 1,048 22.0830 21 CONVENTION LEAVE 14,163 651 21.7557 22 OTHER LEAVE 670,961 30,087 22.3006 7,264 320 22.7000 23 CONTINUATION OF PAY LEAVE 67,178 3,029 22.1782 807,165 35,622 22.6591 24 TOTAL PAID ABSENCE 15,331,790 684,408 22.4015 6,553,567 290,576 22.5537 25 GROSS PAY & TOTAL PAID HOURS 99,531,197 4,368,327 22.7847 546,780 24,113 22.6757 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,794,655 482,609 22.3672 6,006,787 266,463 22.5426 27 BALANCE LINE 25 - LINE 26 88,736,542 3,885,718 22.8365 547,079 24,563 22.2724 28 ANNUAL LEAVE ACCRUED 8,328,494 372,476 22.3598 210,800 9,598 21.9629 29 HOLIDAY LEAVE ACCRUED 3,161,929 142,598 22.1737 6,764,666 300,624 22.5020 30 ACCRUED SALARY COST 100,226,965 4,400,792 22.7747 31 BENEFITS-USPS CONTRIBUTION 1,036,327 32 HEALTH BENEFITS 16,205,171 36,788 33 LIFE INSURANCE 548,384 609,093 34 RETIREMENT 10,423,858 208,801 35 THRIFT SAVINGS PLAN (TSP) 3,209,816 36 TSP FIDUCIARY INSURANCE 346,158 37 SOCIAL SECURITY 5,249,515 91,346 38 MEDICARE 1,391,117 2,328,513 39 PAYROLL BENEFITS SUBTOTAL 37,027,861 40 UNIFORM ALLOWANCE 247,197 2,328,513 41 TOTAL BENEFITS 37,275,058 34.4216 42 (%) BENEFITS/ACCRUED SALARY COST 37.1906 9,093,179 254,954 35.6659 43 COST OF SAL & BEN PER TOTAL WK HR 137,502,023 3,683,919 37.3249 61,067 44 LESS OVERTIME PREMIUM PAY 1,052,190 9,032,112 254,954 35.4264 45 STR SAL/BEN COST PER TOTAL WK HR 136,449,833 3,683,919 37.0393

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 97,812,044 4,690,521 20.8531 01 STRAIGHT TIME HOURS 1,512,242,445 72,987,166 20.7192 20,949,739 683,890 30.6331 02 OVERTIME HOURS (INCLUDES LINE 46) 356,630,588 11,719,665 30.4301 03 HOLIDAY WORK HOURS 1,053- 52- 20.2500 118,761,783 5,374,411 22.0976 04 WORK HOURS SUBTOTAL 1,868,871,980 84,706,779 22.0628 2,442 05 STEWARDS DUTY HOURS (NA) 33,428 1,106,507 27,598 40.0937 06 PENALTY OVERTIME (NA) 23,745,287 599,710 39.5946 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,457- 97- 25.3298 5,675 267 21.2546 07 LIMITED DUTY HOURS (NA) 48,350 2,268 21.3183 4,034 183 22.0437 08 REHABILITATION WORK HOURS (NA) 100,909 4,561 22.1243 2,627,051 120,523 21.7970 09 TRAINING HOURS 29,072,558 1,356,961 21.4247 121,388,834 5,494,934 22.0910 10 TOTAL WORK HOURS 1,897,944,538 86,063,740 22.0527 950,562 195,305 4.8670 11 SUNDAY PREMIUM (NA HOURS) 16,405,164 3,416,548 4.8016 1,090,720 807,611 1.3505 12 NIGHT DIFFERENTIAL (NA HOURS) 18,474,787 13,922,277 1.3269 13 CHRISTMAS DAY PREMIUM (NA HOURS) 659,751 65,432 10.0830 14 OTHER PREMIUM PAY (NA HOURS) 152,873 15,096 10.1267 81,332 15 LEAVE WITHOUT PAY (NA HOURS) 1,198,066 161,585 7,388 21.8712 16 TERMINAL LEAVE 3,161,170 136,661 23.1314 5,771,985 264,859 21.7926 17 ANNUAL LEAVE 84,934,949 3,898,567 21.7861 18 HOLIDAY LEAVE 7,053- 314- 22.4617 3,224,610 148,746 21.6786 19 SICK LEAVE 51,659,853 2,408,385 21.4499 44,345 2,042 21.7164 20 MILITARY LEAVE 471,326 21,898 21.5237 21 CONVENTION LEAVE 310,502 14,801 20.9784 22 OTHER LEAVE 9,498,323 452,827 20.9756 88,115 4,215 20.9051 23 CONTINUATION OF PAY LEAVE 1,946,438 96,073 20.2599 9,601,142 442,051 21.7195 24 TOTAL PAID ABSENCE 151,665,006 7,014,097 21.6228 133,031,258 5,936,985 22.4072 25 GROSS PAY & TOTAL PAID HOURS 2,085,302,119 93,077,837 22.4038 5,933,570 272,247 21.7948 26 LESS TERM, ANN & HOL LEAVE TAKEN 88,089,066 4,034,914 21.8317 127,097,688 5,664,738 22.4366 27 BALANCE LINE 25 - LINE 26 1,997,213,053 89,042,923 22.4297 7,665,776 368,951 20.7772 28 ANNUAL LEAVE ACCRUED 119,172,126 5,779,832 20.6186 29 HOLIDAY LEAVE ACCRUED 134,763,464 6,033,689 22.3351 30 ACCRUED SALARY COST 2,116,385,179 94,822,755 22.3193 31 BENEFITS-USPS CONTRIBUTION 15,635,575 32 HEALTH BENEFITS 243,868,950 645,952 33 LIFE INSURANCE 10,038,117 10,831,027 34 RETIREMENT 174,909,656 3,281,327 35 THRIFT SAVINGS PLAN (TSP) 50,655,379 36 TSP FIDUCIARY INSURANCE 7,755,154 37 SOCIAL SECURITY 121,898,648 1,871,995 38 MEDICARE 29,438,523 40,021,030 39 PAYROLL BENEFITS SUBTOTAL 630,809,273 40 UNIFORM ALLOWANCE 6,690,847 40,021,030 41 TOTAL BENEFITS 637,500,120 29.6972 42 (%) BENEFITS/ACCRUED SALARY COST 30.1221 174,784,494 5,494,934 31.8082 43 COST OF SAL & BEN PER TOTAL WK HR 2,753,885,299 86,063,740 31.9982 7,161,050 44 LESS OVERTIME PREMIUM PAY 122,724,267 167,623,444 5,494,934 30.5050 45 STR SAL/BEN COST PER TOTAL WK HR 2,631,161,032 86,063,740 30.5722

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,011,527 235,014 12.8142 01 STRAIGHT TIME HOURS 47,567,922 3,746,386 12.6970 51,290 2,660 19.2819 02 OVERTIME HOURS (INCLUDES LINE 46) 2,177,153 117,602 18.5128 03 HOLIDAY WORK HOURS 3,062,817 237,674 12.8866 04 WORK HOURS SUBTOTAL 49,745,075 3,863,988 12.8740 21 05 STEWARDS DUTY HOURS (NA) 719 55 1 55.0000 06 PENALTY OVERTIME (NA) 104 3 34.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 179,696 13,336 13.4745 09 TRAINING HOURS 2,461,216 184,364 13.3497 3,242,513 251,010 12.9178 10 TOTAL WORK HOURS 52,206,291 4,048,352 12.8956 11 SUNDAY PREMIUM (NA HOURS) 127,628 124,853 1.0222 12 NIGHT DIFFERENTIAL (NA HOURS) 2,126,703 2,079,997 1.0224 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 10,998 15 LEAVE WITHOUT PAY (NA HOURS) 159,023 42,263 3,304 12.7914 16 TERMINAL LEAVE 759,778 59,798 12.7057 68,329 5,342 12.7909 17 ANNUAL LEAVE 1,524,404 119,864 12.7177 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 79 6 13.1666 22 OTHER LEAVE 9,391 740 12.6905 23 CONTINUATION OF PAY LEAVE 263 21 12.5238 110,671 8,652 12.7913 24 TOTAL PAID ABSENCE 2,293,836 180,423 12.7136 3,480,812 259,662 13.4051 25 GROSS PAY & TOTAL PAID HOURS 56,626,830 4,228,775 13.3908 110,592 8,646 12.7911 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,284,182 179,662 12.7137 3,370,220 251,016 13.4263 27 BALANCE LINE 25 - LINE 26 54,342,648 4,049,113 13.4208 150,003 12,172 12.3236 28 ANNUAL LEAVE ACCRUED 2,330,461 190,927 12.2060 29 HOLIDAY LEAVE ACCRUED 3,520,223 263,188 13.3753 30 ACCRUED SALARY COST 56,673,109 4,240,040 13.3661 31 BENEFITS-USPS CONTRIBUTION 55- 32 HEALTH BENEFITS 2,390- 2- 33 LIFE INSURANCE 87- 30- 34 RETIREMENT 844- 11- 35 THRIFT SAVINGS PLAN (TSP) 409- 36 TSP FIDUCIARY INSURANCE 215,592 37 SOCIAL SECURITY 3,508,507 50,417 38 MEDICARE 820,482 265,911 39 PAYROLL BENEFITS SUBTOTAL 4,325,259 40 UNIFORM ALLOWANCE 265,911 41 TOTAL BENEFITS 4,325,259 7.5538 42 (%) BENEFITS/ACCRUED SALARY COST 7.6319 3,786,134 251,010 15.0835 43 COST OF SAL & BEN PER TOTAL WK HR 60,998,368 4,048,352 15.0674 17,089 44 LESS OVERTIME PREMIUM PAY 725,009 3,769,045 251,010 15.0155 45 STR SAL/BEN COST PER TOTAL WK HR 60,273,359 4,048,352 14.8883

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 899,820,443 39,668,370 22.6835 01 STRAIGHT TIME HOURS 13,046,784,991 577,884,233 22.5768 162,585,333 4,698,749 34.6018 02 OVERTIME HOURS (INCLUDES LINE 46) 2,792,426,544 80,881,053 34.5251 03 HOLIDAY WORK HOURS 116,640,010 5,105,352 22.8466 1,062,405,776 44,367,119 23.9457 04 WORK HOURS SUBTOTAL 15,955,851,545 663,870,638 24.0345 123,041 05 STEWARDS DUTY HOURS (NA) 1,747,694 10,103,187 219,537 46.0204 06 PENALTY OVERTIME (NA) 207,344,793 4,545,900 45.6113 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,843 58 49.0172 135,632 5,704 23.7784 07 LIMITED DUTY HOURS (NA) 1,798,650 75,490 23.8263 164,745 7,150 23.0412 08 REHABILITATION WORK HOURS (NA) 2,378,190 103,998 22.8676 10,900,170 455,656 23.9219 09 TRAINING HOURS 116,916,724 4,922,128 23.7532 1,073,305,946 44,822,775 23.9455 10 TOTAL WORK HOURS 16,072,768,269 668,792,766 24.0325 9,519,056 1,699,944 5.5996 11 SUNDAY PREMIUM (NA HOURS) 142,373,516 25,695,398 5.5408 13,098,234 8,588,882 1.5250 12 NIGHT DIFFERENTIAL (NA HOURS) 201,606,816 132,640,547 1.5199 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,560,568 668,480 11.3100 1,322,653 116,628 11.3407 14 OTHER PREMIUM PAY (NA HOURS) 22,592,880 2,002,768 11.2808 1,831,409 15 LEAVE WITHOUT PAY (NA HOURS) 27,642,223 1,161,107 50,947 22.7904 16 TERMINAL LEAVE 39,715,176 1,613,452 24.6150 90,384,314 3,913,877 23.0932 17 ANNUAL LEAVE 1,186,296,390 51,569,904 23.0036 23,849 1,000 23.8490 18 HOLIDAY LEAVE 647,759,807 28,089,905 23.0602 48,267,039 2,082,284 23.1798 19 SICK LEAVE 725,324,981 31,511,527 23.0177 627,301 27,752 22.6038 20 MILITARY LEAVE 7,717,007 340,494 22.6641 21 CONVENTION LEAVE 3,097,764 136,118 22.7579 22 OTHER LEAVE 124,662,232 5,458,134 22.8397 849,075 37,360 22.7268 23 CONTINUATION OF PAY LEAVE 16,476,424 721,410 22.8391 144,410,449 6,249,338 23.1081 24 TOTAL PAID ABSENCE 2,747,952,017 119,304,826 23.0330 1,241,656,338 51,072,113 24.3118 25 GROSS PAY & TOTAL PAID HOURS 19,194,854,066 788,097,592 24.3559 91,569,270 3,965,824 23.0895 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,873,771,373 81,273,261 23.0552 1,150,087,068 47,106,289 24.4147 27 BALANCE LINE 25 - LINE 26 17,321,082,693 706,824,331 24.5054 92,900,724 4,034,599 23.0260 28 ANNUAL LEAVE ACCRUED 1,416,975,535 61,843,039 22.9124 36,734,409 1,586,849 23.1492 29 HOLIDAY LEAVE ACCRUED 551,120,133 23,901,950 23.0575 1,279,722,201 52,727,737 24.2703 30 ACCRUED SALARY COST 19,289,178,361 792,569,320 24.3375 31 BENEFITS-USPS CONTRIBUTION 158,054,250 32 HEALTH BENEFITS 2,396,018,492 6,497,767 33 LIFE INSURANCE 97,951,899 90,885,277 34 RETIREMENT 1,727,704,403 33,013,814 35 THRIFT SAVINGS PLAN (TSP) 493,155,220 36 TSP FIDUCIARY INSURANCE 59,272,517 37 SOCIAL SECURITY 913,956,664 17,408,072 38 MEDICARE 270,282,006 365,131,697 39 PAYROLL BENEFITS SUBTOTAL 5,899,068,684 40 UNIFORM ALLOWANCE 45,353,301 365,131,697 41 TOTAL BENEFITS 5,944,421,985 28.5321 42 (%) BENEFITS/ACCRUED SALARY COST 30.8173 1,644,853,898 44,822,775 36.6968 43 COST OF SAL & BEN PER TOTAL WK HR 25,233,600,346 668,792,766 37.7300 55,828,148 44 LESS OVERTIME PREMIUM PAY 964,503,673 1,589,025,750 44,822,775 35.4513 45 STR SAL/BEN COST PER TOTAL WK HR 24,269,096,673 668,792,766 36.2879

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 158,272,216 5,496,081 28.7972 01 STRAIGHT TIME HOURS 2,251,705,529 79,375,571 28.3677 10,818,622 346,170 31.2523 02 OVERTIME HOURS (INCLUDES LINE 46) 185,802,292 6,039,258 30.7657 03 HOLIDAY WORK HOURS 852,210 33,500 25.4391 169,090,838 5,842,251 28.9427 04 WORK HOURS SUBTOTAL 2,438,360,031 85,448,329 28.5360 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 954 17 56.1176 6,113,246 212,378 28.7847 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 109,611,553 3,852,608 28.4512 444 20 22.2000 07 LIMITED DUTY HOURS (NA) 5,484- 246- 22.2926 16,431 542 30.3154 08 REHABILITATION WORK HOURS (NA) 258,334 8,473 30.4890 1,922,465 67,570 28.4514 09 TRAINING HOURS 17,158,359 604,569 28.3811 171,013,303 5,909,821 28.9371 10 TOTAL WORK HOURS 2,455,518,390 86,052,898 28.5349 494,405 66,056 7.4846 11 SUNDAY PREMIUM (NA HOURS) 7,663,400 1,042,190 7.3531 1,247,158 520,561 2.3957 12 NIGHT DIFFERENTIAL (NA HOURS) 18,683,700 7,929,333 2.3562 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,339 1,643 13.5964 2,053 140 14.6642 14 OTHER PREMIUM PAY (NA HOURS) 30,405 2,160 14.0763 57,931 15 LEAVE WITHOUT PAY (NA HOURS) 899,722 416,233 13,981 29.7713 16 TERMINAL LEAVE 26,866,112 791,463 33.9448 10,445,155 354,826 29.4374 17 ANNUAL LEAVE 206,583,763 6,870,352 30.0688 10,126 332 30.5000 18 HOLIDAY LEAVE 107,148,856 3,649,815 29.3573 6,181,468 202,473 30.5298 19 SICK LEAVE 91,784,882 3,052,888 30.0649 85,453 2,896 29.5072 20 MILITARY LEAVE 1,175,302 40,889 28.7437 427,688 16,805 25.4500 21 CONVENTION LEAVE 468,009 18,229 25.6738 513,867 16,330 31.4676 22 OTHER LEAVE 19,021,548 646,278 29.4324 13,332 514 25.9377 23 CONTINUATION OF PAY LEAVE 302,740 10,776 28.0939 18,093,322 608,157 29.7510 24 TOTAL PAID ABSENCE 453,351,212 15,080,690 30.0617 190,850,241 6,517,978 29.2805 25 GROSS PAY & TOTAL PAID HOURS 2,935,269,446 101,133,588 29.0236 10,871,514 369,139 29.4510 26 LESS TERM, ANN & HOL LEAVE TAKEN 340,598,731 11,311,630 30.1104 179,978,727 6,148,839 29.2703 27 BALANCE LINE 25 - LINE 26 2,594,670,715 89,821,958 28.8868 14,649,177 485,385 30.1805 28 ANNUAL LEAVE ACCRUED 220,056,934 7,416,967 29.6693 5,977,178 199,791 29.9171 29 HOLIDAY LEAVE ACCRUED 89,107,482 3,027,029 29.4372 200,605,082 6,834,015 29.3539 30 ACCRUED SALARY COST 2,903,835,131 100,265,954 28.9613 31 BENEFITS-USPS CONTRIBUTION 22,131,653 32 HEALTH BENEFITS 331,306,067 1,074,877 33 LIFE INSURANCE 15,977,514 11,806,402 34 RETIREMENT 284,899,225 4,582,988 35 THRIFT SAVINGS PLAN (TSP) 66,576,432 36 TSP FIDUCIARY INSURANCE 7,069,008 37 SOCIAL SECURITY 106,696,101 2,669,759 38 MEDICARE 41,883,796 49,334,687 39 PAYROLL BENEFITS SUBTOTAL 847,339,135 40 UNIFORM ALLOWANCE 205,665 49,334,687 41 TOTAL BENEFITS 847,544,800 24.5929 42 (%) BENEFITS/ACCRUED SALARY COST 29.1870 249,939,769 5,909,821 42.2922 43 COST OF SAL & BEN PER TOTAL WK HR 3,751,379,931 86,052,898 43.5938 1,566,890 44 LESS OVERTIME PREMIUM PAY 25,371,675 248,372,879 5,909,821 42.0271 45 STR SAL/BEN COST PER TOTAL WK HR 3,726,008,256 86,052,898 43.2990

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,814,114 1,548,502 12.1498 01 STRAIGHT TIME HOURS 290,882,075 24,206,147 12.0168 3,681,832 201,736 18.2507 02 OVERTIME HOURS (INCLUDES LINE 46) 69,275,107 3,869,455 17.9030 03 HOLIDAY WORK HOURS 22,495,946 1,750,238 12.8530 04 WORK HOURS SUBTOTAL 360,157,182 28,075,602 12.8281 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 32 4 8.0000 07 LIMITED DUTY HOURS (NA) 104- 39 2.6666- 08 REHABILITATION WORK HOURS (NA) 697,544 53,085 13.1401 09 TRAINING HOURS 11,482,372 881,445 13.0267 23,193,490 1,803,323 12.8615 10 TOTAL WORK HOURS 371,639,554 28,957,047 12.8341 11 SUNDAY PREMIUM (NA HOURS) 764,094 823,058 .9283 12 NIGHT DIFFERENTIAL (NA HOURS) 12,442,577 13,440,373 .9257 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 682 124 5.5000 293 15 LEAVE WITHOUT PAY (NA HOURS) 3,084 16 TERMINAL LEAVE 692 17 ANNUAL LEAVE 1,066 41 26.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 441 25 17.6400 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,012 86 11.7674 5,179 411 12.6009 23 CONTINUATION OF PAY LEAVE 123,054 10,200 12.0641 5,179 411 12.6009 24 TOTAL PAID ABSENCE 126,265 10,352 12.1971 23,962,763 1,803,734 13.2850 25 GROSS PAY & TOTAL PAID HOURS 384,209,078 28,967,399 13.2634 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,758 41 42.8780 23,962,763 1,803,734 13.2850 27 BALANCE LINE 25 - LINE 26 384,207,320 28,967,358 13.2634 28 ANNUAL LEAVE ACCRUED 70 4 17.5000 29 HOLIDAY LEAVE ACCRUED 23,962,763 1,803,734 13.2850 30 ACCRUED SALARY COST 384,207,390 28,967,362 13.2634 31 BENEFITS-USPS CONTRIBUTION 302 32 HEALTH BENEFITS 2,427 12 33 LIFE INSURANCE 107 170 34 RETIREMENT 3,069 56 35 THRIFT SAVINGS PLAN (TSP) 548 36 TSP FIDUCIARY INSURANCE 1,481,196 37 SOCIAL SECURITY 23,747,985 346,422 38 MEDICARE 5,553,990 1,828,158 39 PAYROLL BENEFITS SUBTOTAL 29,308,126 40 UNIFORM ALLOWANCE 1,828,158 41 TOTAL BENEFITS 29,308,126 7.6291 42 (%) BENEFITS/ACCRUED SALARY COST 7.6282 25,790,921 1,803,323 14.3018 43 COST OF SAL & BEN PER TOTAL WK HR 413,515,516 28,957,047 14.2803 1,226,050 44 LESS OVERTIME PREMIUM PAY 23,068,611 24,564,871 1,803,323 13.6220 45 STR SAL/BEN COST PER TOTAL WK HR 390,446,905 28,957,047 13.4836

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 37,574,028 2,278,641 16.4896 01 STRAIGHT TIME HOURS 560,536,070 33,952,402 16.5094 2,516,007 98,778 25.4713 02 OVERTIME HOURS (INCLUDES LINE 46) 49,474,786 1,858,247 26.6244 03 HOLIDAY WORK HOURS 40,090,035 2,377,419 16.8628 04 WORK HOURS SUBTOTAL 610,010,856 35,810,649 17.0343 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 893 51 17.5098 07 LIMITED DUTY HOURS (NA) 3,832 386 9.9274 08 REHABILITATION WORK HOURS (NA) 125,328 11,301 11.0899 09 TRAINING HOURS 1,048,652 102,153 10.2655 40,215,363 2,388,720 16.8355 10 TOTAL WORK HOURS 611,059,508 35,912,802 17.0150 11 SUNDAY PREMIUM (NA HOURS) 71 98 .7244 12 NIGHT DIFFERENTIAL (NA HOURS) 1,700 2,027 .8386 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 70 8 8.7500 15 LEAVE WITHOUT PAY (NA HOURS) 1,746- 16 TERMINAL LEAVE 786- 127- 6.1889 17 ANNUAL LEAVE 1,169,178 66,181 17.6663 18 HOLIDAY LEAVE 187- 24- 7.7916 19 SICK LEAVE 3,041 199 15.2814 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,845 160 17.7812 22 OTHER LEAVE 70,635 3,961 17.8326 9,293 537 17.3054 23 CONTINUATION OF PAY LEAVE 268,324 14,466 18.5485 12,138 697 17.4146 24 TOTAL PAID ABSENCE 1,510,205 84,656 17.8393 40,227,572 2,389,417 16.8357 25 GROSS PAY & TOTAL PAID HOURS 612,571,483 35,997,458 17.0170 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,168,205 66,030 17.6920 40,227,572 2,389,417 16.8357 27 BALANCE LINE 25 - LINE 26 611,403,278 35,931,428 17.0158 28 ANNUAL LEAVE ACCRUED 188 11 17.0909 29 HOLIDAY LEAVE ACCRUED 40,227,572 2,389,417 16.8357 30 ACCRUED SALARY COST 611,403,466 35,931,439 17.0158 31 BENEFITS-USPS CONTRIBUTION 7 32 HEALTH BENEFITS 3,623 33 LIFE INSURANCE 19 4 34 RETIREMENT 461- 2 35 THRIFT SAVINGS PLAN (TSP) 15- 36 TSP FIDUCIARY INSURANCE 2,488,673 37 SOCIAL SECURITY 37,916,295 583,193 38 MEDICARE 8,883,808 3,071,879 39 PAYROLL BENEFITS SUBTOTAL 46,803,269 40 UNIFORM ALLOWANCE 3,071,879 41 TOTAL BENEFITS 46,803,269 7.6362 42 (%) BENEFITS/ACCRUED SALARY COST 7.6550 43,299,451 2,388,720 18.1266 43 COST OF SAL & BEN PER TOTAL WK HR 658,206,735 35,912,802 18.3279 837,830 44 LESS OVERTIME PREMIUM PAY 16,475,104 42,461,621 2,388,720 17.7758 45 STR SAL/BEN COST PER TOTAL WK HR 641,731,631 35,912,802 17.8691

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,114,480,801 48,991,594 22.7484 01 STRAIGHT TIME HOURS 16,149,908,665 715,418,353 22.5740 179,601,794 5,345,433 33.5991 02 OVERTIME HOURS (INCLUDES LINE 46) 3,096,978,729 92,648,013 33.4273 03 HOLIDAY WORK HOURS 117,492,220 5,138,852 22.8635 1,294,082,595 54,337,027 23.8158 04 WORK HOURS SUBTOTAL 19,364,379,614 813,205,218 23.8124 123,041 05 STEWARDS DUTY HOURS (NA) 1,747,694 10,103,187 219,537 46.0204 06 PENALTY OVERTIME (NA) 207,345,747 4,545,917 45.6114 6,113,246 212,378 28.7847 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 109,614,396 3,852,666 28.4515 137,001 5,779 23.7066 07 LIMITED DUTY HOURS (NA) 1,796,894 75,669 23.7467 181,176 7,692 23.5538 08 REHABILITATION WORK HOURS (NA) 2,636,524 112,471 23.4418 13,645,507 587,612 23.2219 09 TRAINING HOURS 146,606,107 6,510,295 22.5191 1,307,728,102 54,924,639 23.8094 10 TOTAL WORK HOURS 19,510,985,721 819,715,513 23.8021 10,013,461 1,766,000 5.6701 11 SUNDAY PREMIUM (NA HOURS) 150,036,916 26,737,588 5.6114 15,109,557 9,932,599 1.5212 12 NIGHT DIFFERENTIAL (NA HOURS) 232,734,793 154,012,280 1.5111 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,582,907 670,123 11.3156 1,324,706 116,768 11.3447 14 OTHER PREMIUM PAY (NA HOURS) 22,624,037 2,005,060 11.2834 1,889,633 15 LEAVE WITHOUT PAY (NA HOURS) 28,543,283 1,577,340 64,928 24.2936 16 TERMINAL LEAVE 66,581,194 2,404,788 27.6869 100,829,469 4,268,703 23.6206 17 ANNUAL LEAVE 1,394,050,397 58,506,478 23.8272 33,975 1,332 25.5067 18 HOLIDAY LEAVE 754,908,476 31,739,696 23.7843 54,448,507 2,284,757 23.8312 19 SICK LEAVE 817,113,345 34,564,639 23.6401 712,754 30,648 23.2561 20 MILITARY LEAVE 8,892,309 381,383 23.3159 427,688 16,805 25.4500 21 CONVENTION LEAVE 468,009 18,229 25.6738 3,614,476 152,608 23.6847 22 OTHER LEAVE 143,755,427 6,108,459 23.5338 876,879 38,822 22.5871 23 CONTINUATION OF PAY LEAVE 17,170,542 756,852 22.6867 162,521,088 6,858,603 23.6959 24 TOTAL PAID ABSENCE 3,202,939,699 134,480,524 23.8171 1,496,696,914 61,783,242 24.2249 25 GROSS PAY & TOTAL PAID HOURS 23,126,904,073 954,196,037 24.2370 102,440,784 4,334,963 23.6312 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,215,540,067 92,650,962 23.9127 1,394,256,130 57,448,279 24.2697 27 BALANCE LINE 25 - LINE 26 20,911,364,006 861,545,075 24.2719 107,549,901 4,519,984 23.7943 28 ANNUAL LEAVE ACCRUED 1,637,032,727 69,260,021 23.6360 42,711,587 1,786,640 23.9060 29 HOLIDAY LEAVE ACCRUED 640,227,615 26,928,979 23.7746 1,544,517,618 63,754,903 24.2258 30 ACCRUED SALARY COST 23,188,624,348 957,734,075 24.2119 31 BENEFITS-USPS CONTRIBUTION 180,186,212 32 HEALTH BENEFITS 2,727,330,609 7,572,656 33 LIFE INSURANCE 113,929,539 102,691,853 34 RETIREMENT 2,012,606,236 37,596,860 35 THRIFT SAVINGS PLAN (TSP) 559,732,185 36 TSP FIDUCIARY INSURANCE 70,311,394 37 SOCIAL SECURITY 1,082,317,045 21,007,446 38 MEDICARE 326,603,600 419,366,421 39 PAYROLL BENEFITS SUBTOTAL 6,822,519,214 40 UNIFORM ALLOWANCE 45,558,966 419,366,421 41 TOTAL BENEFITS 6,868,078,180 27.1519 42 (%) BENEFITS/ACCRUED SALARY COST 29.6183 1,963,884,039 54,924,639 35.7559 43 COST OF SAL & BEN PER TOTAL WK HR 30,056,702,528 819,715,513 36.6672 59,458,919 44 LESS OVERTIME PREMIUM PAY 1,029,419,063 1,904,425,120 54,924,639 34.6734 45 STR SAL/BEN COST PER TOTAL WK HR 29,027,283,465 819,715,513 35.4114

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,771,635 213,152 22.3860 01 STRAIGHT TIME HOURS 36,864,924 1,669,994 22.0748 685,622 21,120 32.4631 02 OVERTIME HOURS (INCLUDES LINE 46) 7,029,989 215,416 32.6344 03 HOLIDAY WORK HOURS 352,633 15,366 22.9489 5,457,257 234,272 23.2945 04 WORK HOURS SUBTOTAL 44,247,546 1,900,776 23.2786 1,266 05 STEWARDS DUTY HOURS (NA) 10,253 3,374 71 47.5211 06 PENALTY OVERTIME (NA) 612,715 12,988 47.1754 14,136 470 30.0765 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 189,806 6,246 30.3884 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,631 237 23.7594 35,506 1,384 25.6546 09 TRAINING HOURS 258,899 10,244 25.2732 5,492,763 235,656 23.3083 10 TOTAL WORK HOURS 44,506,445 1,911,020 23.2893 147,201 25,371 5.8019 11 SUNDAY PREMIUM (NA HOURS) 1,159,005 200,572 5.7784 149,395 99,091 1.5076 12 NIGHT DIFFERENTIAL (NA HOURS) 1,207,056 807,612 1.4945 13 CHRISTMAS DAY PREMIUM (NA HOURS) 96 8 12.0000 327 24 13.6250 14 OTHER PREMIUM PAY (NA HOURS) 4,252 350 12.1485 10,967 15 LEAVE WITHOUT PAY (NA HOURS) 81,416 804 36 22.3333 16 TERMINAL LEAVE 80,233 2,368 33.8821 513,343 21,716 23.6389 17 ANNUAL LEAVE 4,400,339 186,039 23.6527 18 HOLIDAY LEAVE 907,131 38,238 23.7232 256,639 10,643 24.1134 19 SICK LEAVE 1,920,270 80,510 23.8513 2,516 104 24.1923 20 MILITARY LEAVE 11,664 464 25.1379 21 CONVENTION LEAVE 17,288 745 23.2053 22 OTHER LEAVE 343,743 14,551 23.6233 11,043 485 22.7690 23 CONTINUATION OF PAY LEAVE 55,798 2,315 24.1028 801,633 33,729 23.7668 24 TOTAL PAID ABSENCE 7,719,178 324,485 23.7890 6,591,319 269,385 24.4680 25 GROSS PAY & TOTAL PAID HOURS 54,596,032 2,235,505 24.4222 514,147 21,752 23.6367 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,387,703 226,645 23.7715 6,077,172 247,633 24.5410 27 BALANCE LINE 25 - LINE 26 49,208,329 2,008,860 24.4956 487,905 20,458 23.8491 28 ANNUAL LEAVE ACCRUED 3,898,302 164,072 23.7597 200,598 8,432 23.7900 29 HOLIDAY LEAVE ACCRUED 1,606,164 67,784 23.6953 6,765,675 276,523 24.4669 30 ACCRUED SALARY COST 54,712,795 2,240,716 24.4175 31 BENEFITS-USPS CONTRIBUTION 742,538 32 HEALTH BENEFITS 5,977,318 32,959 33 LIFE INSURANCE 261,547 402,674 34 RETIREMENT 3,767,800 148,575 35 THRIFT SAVINGS PLAN (TSP) 1,175,365 36 TSP FIDUCIARY INSURANCE 283,591 37 SOCIAL SECURITY 2,343,483 92,631 38 MEDICARE 773,226 1,702,968 39 PAYROLL BENEFITS SUBTOTAL 14,298,739 40 UNIFORM ALLOWANCE 25,169 1,702,968 41 TOTAL BENEFITS 14,323,908 25.1707 42 (%) BENEFITS/ACCRUED SALARY COST 26.1801 8,468,643 235,656 35.9364 43 COST OF SAL & BEN PER TOTAL WK HR 69,036,703 1,911,020 36.1255 224,168 44 LESS OVERTIME PREMIUM PAY 2,380,104 8,244,475 235,656 34.9852 45 STR SAL/BEN COST PER TOTAL WK HR 66,656,599 1,911,020 34.8801

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

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 213,855 9,009 23.7379 01 STRAIGHT TIME HOURS 1,030,890 43,366 23.7718 38 1 38.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 20,493 583 35.1509 03 HOLIDAY WORK HOURS 213,893 9,010 23.7395 04 WORK HOURS SUBTOTAL 1,051,383 43,949 23.9227 91 05 STEWARDS DUTY HOURS (NA) 406 06 PENALTY OVERTIME (NA) 46 1 46.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,097 89 23.5617 213,893 9,010 23.7395 10 TOTAL WORK HOURS 1,053,480 44,038 23.9220 11 SUNDAY PREMIUM (NA HOURS) 131 78 1.6794 12 NIGHT DIFFERENTIAL (NA HOURS) 638 381 1.6745 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 426 15 LEAVE WITHOUT PAY (NA HOURS) 2,170 16 TERMINAL LEAVE 4,473 194 23.0567 26,626 1,130 23.5628 17 ANNUAL LEAVE 141,487 6,017 23.5145 18 HOLIDAY LEAVE 26,368 1,112 23.7122 14,086 599 23.5158 19 SICK LEAVE 62,330 2,657 23.4587 20 MILITARY LEAVE 21 CONVENTION LEAVE 187 8 23.3750 22 OTHER LEAVE 4,559 195 23.3794 23 CONTINUATION OF PAY LEAVE 735 31 23.7096 40,899 1,737 23.5457 24 TOTAL PAID ABSENCE 239,952 10,206 23.5108 254,923 10,747 23.7203 25 GROSS PAY & TOTAL PAID HOURS 1,294,070 54,244 23.8564 26,626 1,130 23.5628 26 LESS TERM, ANN & HOL LEAVE TAKEN 172,328 7,323 23.5324 228,297 9,617 23.7388 27 BALANCE LINE 25 - LINE 26 1,121,742 46,921 23.9070 25,536 1,077 23.7103 28 ANNUAL LEAVE ACCRUED 127,944 5,396 23.7108 9,867 416 23.7187 29 HOLIDAY LEAVE ACCRUED 49,407 2,084 23.7077 263,700 11,110 23.7353 30 ACCRUED SALARY COST 1,299,093 54,401 23.8799 31 BENEFITS-USPS CONTRIBUTION 34,956 32 HEALTH BENEFITS 171,234 1,590 33 LIFE INSURANCE 7,929 9,607 34 RETIREMENT 47,011 3,386 35 THRIFT SAVINGS PLAN (TSP) 16,562 36 TSP FIDUCIARY INSURANCE 5,071 37 SOCIAL SECURITY 25,396 3,540 38 MEDICARE 17,985 58,150 39 PAYROLL BENEFITS SUBTOTAL 286,117 40 UNIFORM ALLOWANCE 58,150 41 TOTAL BENEFITS 286,117 22.0515 42 (%) BENEFITS/ACCRUED SALARY COST 22.0243 321,850 9,010 35.7214 43 COST OF SAL & BEN PER TOTAL WK HR 1,585,210 44,038 35.9964 13 44 LESS OVERTIME PREMIUM PAY 6,832 321,837 9,010 35.7199 45 STR SAL/BEN COST PER TOTAL WK HR 1,578,378 44,038 35.8412

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,439,576 118,293 37.5303 01 STRAIGHT TIME HOURS 64,934,540 1,809,310 35.8891 58,664 1,690 34.7124 02 OVERTIME HOURS (INCLUDES LINE 46) 1,153,238 35,086 32.8688 03 HOLIDAY WORK HOURS 2,667 87 30.6551 4,498,240 119,983 37.4906 04 WORK HOURS SUBTOTAL 66,090,445 1,844,483 35.8314 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14 07 LIMITED DUTY HOURS (NA) 1,648 72 22.8888 08 REHABILITATION WORK HOURS (NA) 22,598 997 22.6659 09 TRAINING HOURS 2,612 64 40.8125 4,498,240 119,983 37.4906 10 TOTAL WORK HOURS 66,093,057 1,844,547 35.8315 341 46 7.4130 11 SUNDAY PREMIUM (NA HOURS) 3,515 434 8.0990 1,414 534 2.6479 12 NIGHT DIFFERENTIAL (NA HOURS) 21,788 8,150 2.6733 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 384 15 LEAVE WITHOUT PAY (NA HOURS) 9,075 24,580 547 44.9360 16 TERMINAL LEAVE 1,910,105 35,933 53.1574 247,141 6,287 39.3098 17 ANNUAL LEAVE 6,106,839 154,433 39.5436 719 16 44.9375 18 HOLIDAY LEAVE 3,063,553 78,864 38.8460 136,857 3,480 39.3267 19 SICK LEAVE 2,056,881 53,559 38.4040 680 16 42.5000 20 MILITARY LEAVE 19,953 552 36.1467 21 CONVENTION LEAVE 6,132 136 45.0882 22 OTHER LEAVE 601,654 14,989 40.1397 23 CONTINUATION OF PAY LEAVE 1,037 40 25.9250 416,109 10,482 39.6974 24 TOTAL PAID ABSENCE 13,760,022 338,370 40.6656 4,916,104 130,465 37.6814 25 GROSS PAY & TOTAL PAID HOURS 79,878,382 2,182,917 36.5924 272,440 6,850 39.7722 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,080,497 269,230 41.1562 4,643,664 123,615 37.5655 27 BALANCE LINE 25 - LINE 26 68,797,885 1,913,687 35.9504 420,555 10,578 39.7575 28 ANNUAL LEAVE ACCRUED 6,272,816 160,232 39.1483 167,467 4,243 39.4690 29 HOLIDAY LEAVE ACCRUED 2,489,384 64,037 38.8741 5,231,686 138,436 37.7913 30 ACCRUED SALARY COST 77,560,085 2,137,956 36.2776 31 BENEFITS-USPS CONTRIBUTION 443,069 32 HEALTH BENEFITS 6,971,746 29,642 33 LIFE INSURANCE 455,788 202,364 34 RETIREMENT 7,884,404 81,302 35 THRIFT SAVINGS PLAN (TSP) 1,255,891 36 TSP FIDUCIARY INSURANCE 118,941 37 SOCIAL SECURITY 1,859,555 69,108 38 MEDICARE 1,159,194 944,426 39 PAYROLL BENEFITS SUBTOTAL 19,586,578 40 UNIFORM ALLOWANCE 944,426 41 TOTAL BENEFITS 19,586,578 18.0520 42 (%) BENEFITS/ACCRUED SALARY COST 25.2534 6,176,112 119,983 51.4748 43 COST OF SAL & BEN PER TOTAL WK HR 97,146,663 1,844,547 52.6669 19,535 44 LESS OVERTIME PREMIUM PAY 384,024 6,156,577 119,983 51.3120 45 STR SAL/BEN COST PER TOTAL WK HR 96,762,639 1,844,547 52.4587

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,315,015 115,574 54.6404 01 STRAIGHT TIME HOURS 89,032,758 1,588,938 56.0328 02 OVERTIME HOURS (INCLUDES LINE 46) 15 4 3.7500 03 HOLIDAY WORK HOURS 6,315,015 115,574 54.6404 04 WORK HOURS SUBTOTAL 89,032,773 1,588,942 56.0327 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,359 64 52.4843 08 REHABILITATION WORK HOURS (NA) 39,945 720 55.4791 09 TRAINING HOURS 6,315,015 115,574 54.6404 10 TOTAL WORK HOURS 89,032,773 1,588,942 56.0327 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 816 15 LEAVE WITHOUT PAY (NA HOURS) 12,398 16 TERMINAL LEAVE 938,266 20,897 44.8995 266,299 7,044 37.8050 17 ANNUAL LEAVE 5,885,041 154,976 37.9738 18 HOLIDAY LEAVE 3,199,162 88,864 36.0006 141,498 3,694 38.3048 19 SICK LEAVE 2,151,658 56,550 38.0487 3,356 96 34.9583 20 MILITARY LEAVE 72,650 2,088 34.7940 21 CONVENTION LEAVE 22,646 712 31.8061 22 OTHER LEAVE 745,045 22,144 33.6454 850 40 21.2500 23 CONTINUATION OF PAY LEAVE 33,049 872 37.9002 434,649 11,586 37.5150 24 TOTAL PAID ABSENCE 13,024,871 346,391 37.6016 6,749,664 127,160 53.0800 25 GROSS PAY & TOTAL PAID HOURS 102,057,644 1,935,333 52.7338 266,299 7,044 37.8050 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,022,469 264,737 37.8582 6,483,365 120,116 53.9758 27 BALANCE LINE 25 - LINE 26 92,035,175 1,670,596 55.0912 409,743 10,826 37.8480 28 ANNUAL LEAVE ACCRUED 6,124,744 163,780 37.3961 178,966 4,919 36.3825 29 HOLIDAY LEAVE ACCRUED 2,628,197 72,958 36.0234 7,072,074 135,861 52.0537 30 ACCRUED SALARY COST 100,788,116 1,907,334 52.8424 31 BENEFITS-USPS CONTRIBUTION 374,374 32 HEALTH BENEFITS 5,553,513 11,155 33 LIFE INSURANCE 163,805 1,199,451 34 RETIREMENT 22,276,848 234,842 35 THRIFT SAVINGS PLAN (TSP) 3,351,323 36 TSP FIDUCIARY INSURANCE 303,279 37 SOCIAL SECURITY 3,526,810 94,232 38 MEDICARE 1,427,319 2,217,333 39 PAYROLL BENEFITS SUBTOTAL 36,299,618 40 UNIFORM ALLOWANCE 2,217,333 41 TOTAL BENEFITS 36,299,618 31.3533 42 (%) BENEFITS/ACCRUED SALARY COST 36.0157 9,289,407 115,574 80.3762 43 COST OF SAL & BEN PER TOTAL WK HR 137,087,734 1,588,942 86.2761 44 LESS OVERTIME PREMIUM PAY 5 9,289,407 115,574 80.3762 45 STR SAL/BEN COST PER TOTAL WK HR 137,087,729 1,588,942 86.2761

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 908,675 30,072 30.2166 01 STRAIGHT TIME HOURS 13,438,125 439,567 30.5712 11,015 316 34.8575 02 OVERTIME HOURS (INCLUDES LINE 46) 160,181 4,548 35.2200 03 HOLIDAY WORK HOURS 6,248 245 25.5020 919,690 30,388 30.2649 04 WORK HOURS SUBTOTAL 13,604,554 444,360 30.6160 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 6,155 270 22.7962 08 REHABILITATION WORK HOURS (NA) 93,863 4,150 22.6175 09 TRAINING HOURS 919,690 30,388 30.2649 10 TOTAL WORK HOURS 13,604,554 444,360 30.6160 738 112 6.5892 11 SUNDAY PREMIUM (NA HOURS) 9,034 1,338 6.7518 738 381 1.9370 12 NIGHT DIFFERENTIAL (NA HOURS) 9,839 5,029 1.9564 13 CHRISTMAS DAY PREMIUM (NA HOURS) 606 48 12.6250 14 OTHER PREMIUM PAY (NA HOURS) 299 20 14.9500 200 15 LEAVE WITHOUT PAY (NA HOURS) 9,277 45 2 22.5000 16 TERMINAL LEAVE 789,412 28,976 27.2436 75,249 2,531 29.7309 17 ANNUAL LEAVE 1,248,835 42,065 29.6882 18 HOLIDAY LEAVE 723,078 25,136 28.7666 42,317 1,404 30.1403 19 SICK LEAVE 616,969 20,938 29.4664 195 8 24.3750 20 MILITARY LEAVE 7,265 288 25.2256 21 CONVENTION LEAVE 2,461 104 23.6634 22 OTHER LEAVE 144,430 5,298 27.2612 23 CONTINUATION OF PAY LEAVE 120,267 4,049 29.7028 24 TOTAL PAID ABSENCE 3,529,989 122,701 28.7690 1,041,433 34,437 30.2416 25 GROSS PAY & TOTAL PAID HOURS 17,154,321 567,061 30.2512 75,294 2,533 29.7252 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,761,325 96,177 28.7108 966,139 31,904 30.2826 27 BALANCE LINE 25 - LINE 26 14,392,996 470,884 30.5659 90,513 3,062 29.5600 28 ANNUAL LEAVE ACCRUED 1,365,017 46,840 29.1421 36,921 1,251 29.5131 29 HOLIDAY LEAVE ACCRUED 554,509 19,068 29.0806 1,093,573 36,217 30.1950 30 ACCRUED SALARY COST 16,312,522 536,792 30.3889 31 BENEFITS-USPS CONTRIBUTION 114,935 32 HEALTH BENEFITS 1,754,487 5,477 33 LIFE INSURANCE 83,731 63,946 34 RETIREMENT 1,701,115 25,638 35 THRIFT SAVINGS PLAN (TSP) 381,487 36 TSP FIDUCIARY INSURANCE 35,025 37 SOCIAL SECURITY 549,048 14,530 38 MEDICARE 243,569 259,551 39 PAYROLL BENEFITS SUBTOTAL 4,713,437 40 UNIFORM ALLOWANCE 259,551 41 TOTAL BENEFITS 4,713,437 23.7342 42 (%) BENEFITS/ACCRUED SALARY COST 28.8945 1,353,124 30,388 44.5282 43 COST OF SAL & BEN PER TOTAL WK HR 21,025,959 444,360 47.3173 3,668 44 LESS OVERTIME PREMIUM PAY 53,340 1,349,456 30,388 44.4075 45 STR SAL/BEN COST PER TOTAL WK HR 20,972,619 444,360 47.1973

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,223,690 145,646 49.5975 01 STRAIGHT TIME HOURS 102,470,883 2,028,505 50.5154 11,015 316 34.8575 02 OVERTIME HOURS (INCLUDES LINE 46) 160,196 4,552 35.1924 03 HOLIDAY WORK HOURS 6,248 245 25.5020 7,234,705 145,962 49.5656 04 WORK HOURS SUBTOTAL 102,637,327 2,033,302 50.4781 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 9,514 334 28.4850 08 REHABILITATION WORK HOURS (NA) 133,808 4,870 27.4759 09 TRAINING HOURS 7,234,705 145,962 49.5656 10 TOTAL WORK HOURS 102,637,327 2,033,302 50.4781 738 112 6.5892 11 SUNDAY PREMIUM (NA HOURS) 9,034 1,338 6.7518 738 381 1.9370 12 NIGHT DIFFERENTIAL (NA HOURS) 9,839 5,029 1.9564 13 CHRISTMAS DAY PREMIUM (NA HOURS) 606 48 12.6250 14 OTHER PREMIUM PAY (NA HOURS) 299 20 14.9500 1,016 15 LEAVE WITHOUT PAY (NA HOURS) 21,675 45 2 22.5000 16 TERMINAL LEAVE 1,727,678 49,873 34.6415 341,548 9,575 35.6708 17 ANNUAL LEAVE 7,133,876 197,041 36.2050 18 HOLIDAY LEAVE 3,922,240 114,000 34.4056 183,815 5,098 36.0562 19 SICK LEAVE 2,768,627 77,488 35.7297 3,551 104 34.1442 20 MILITARY LEAVE 79,915 2,376 33.6342 21 CONVENTION LEAVE 25,107 816 30.7683 22 OTHER LEAVE 889,475 27,442 32.4129 850 40 21.2500 23 CONTINUATION OF PAY LEAVE 33,049 872 37.9002 554,916 15,635 35.4919 24 TOTAL PAID ABSENCE 16,554,860 469,092 35.2912 7,791,097 161,597 48.2131 25 GROSS PAY & TOTAL PAID HOURS 119,211,965 2,502,394 47.6391 341,593 9,577 35.6680 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,783,794 360,914 35.4206 7,449,504 152,020 49.0034 27 BALANCE LINE 25 - LINE 26 106,428,171 2,141,480 49.6984 500,256 13,888 36.0207 28 ANNUAL LEAVE ACCRUED 7,489,761 210,620 35.5605 215,887 6,170 34.9897 29 HOLIDAY LEAVE ACCRUED 3,182,706 92,026 34.5848 8,165,647 172,078 47.4531 30 ACCRUED SALARY COST 117,100,638 2,444,126 47.9110 31 BENEFITS-USPS CONTRIBUTION 489,309 32 HEALTH BENEFITS 7,308,000 16,632 33 LIFE INSURANCE 247,536 1,263,397 34 RETIREMENT 23,977,963 260,480 35 THRIFT SAVINGS PLAN (TSP) 3,732,810 36 TSP FIDUCIARY INSURANCE 338,304 37 SOCIAL SECURITY 4,075,858 108,762 38 MEDICARE 1,670,888 2,476,884 39 PAYROLL BENEFITS SUBTOTAL 41,013,055 40 UNIFORM ALLOWANCE 2,476,884 41 TOTAL BENEFITS 41,013,055 30.3329 42 (%) BENEFITS/ACCRUED SALARY COST 35.0237 10,642,531 145,962 72.9130 43 COST OF SAL & BEN PER TOTAL WK HR 158,113,693 2,033,302 77.7620 3,668 44 LESS OVERTIME PREMIUM PAY 53,345 10,638,863 145,962 72.8878 45 STR SAL/BEN COST PER TOTAL WK HR 158,060,348 2,033,302 77.7357

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 268,080 9,171 29.2312 01 STRAIGHT TIME HOURS 3,709,908 128,603 28.8477 8,028 281 28.5693 02 OVERTIME HOURS (INCLUDES LINE 46) 114,445 4,095 27.9474 03 HOLIDAY WORK HOURS 276,108 9,452 29.2115 04 WORK HOURS SUBTOTAL 3,824,353 132,698 28.8199 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 8,028 281 28.5693 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 112,737 4,050 27.8362 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 276,108 9,452 29.2115 10 TOTAL WORK HOURS 3,824,353 132,698 28.8199 3,832 545 7.0311 11 SUNDAY PREMIUM (NA HOURS) 62,138 9,003 6.9019 7,563 3,401 2.2237 12 NIGHT DIFFERENTIAL (NA HOURS) 110,907 50,478 2.1971 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 134 15 LEAVE WITHOUT PAY (NA HOURS) 2,823 16 TERMINAL LEAVE 242,685 8,054 30.1322 20,610 724 28.4668 17 ANNUAL LEAVE 361,678 12,347 29.2927 18 HOLIDAY LEAVE 201,397 7,008 28.7381 13,185 436 30.2408 19 SICK LEAVE 152,179 5,112 29.7689 20 MILITARY LEAVE 992 40 24.8000 21 CONVENTION LEAVE 3,221 96 33.5520 22 OTHER LEAVE 61,035 1,928 31.6571 23 CONTINUATION OF PAY LEAVE 5,430 192 28.2812 37,016 1,256 29.4713 24 TOTAL PAID ABSENCE 1,025,396 34,681 29.5665 324,519 10,708 30.3062 25 GROSS PAY & TOTAL PAID HOURS 5,022,794 167,379 30.0085 20,610 724 28.4668 26 LESS TERM, ANN & HOL LEAVE TAKEN 805,760 27,409 29.3976 303,909 9,984 30.4396 27 BALANCE LINE 25 - LINE 26 4,217,034 139,970 30.1281 29,186 998 29.2444 28 ANNUAL LEAVE ACCRUED 422,159 14,650 28.8163 11,787 405 29.1037 29 HOLIDAY LEAVE ACCRUED 169,125 5,886 28.7334 344,882 11,387 30.2873 30 ACCRUED SALARY COST 4,808,318 160,506 29.9572 31 BENEFITS-USPS CONTRIBUTION 37,566 32 HEALTH BENEFITS 559,480 1,831 33 LIFE INSURANCE 26,308 20,862 34 RETIREMENT 477,099 8,252 35 THRIFT SAVINGS PLAN (TSP) 116,338 36 TSP FIDUCIARY INSURANCE 11,910 37 SOCIAL SECURITY 175,132 4,525 38 MEDICARE 71,079 84,946 39 PAYROLL BENEFITS SUBTOTAL 1,425,436 40 UNIFORM ALLOWANCE 21,660 84,946 41 TOTAL BENEFITS 1,447,096 24.6304 42 (%) BENEFITS/ACCRUED SALARY COST 30.0956 429,828 9,452 45.4748 43 COST OF SAL & BEN PER TOTAL WK HR 6,255,414 132,698 47.1402 44 LESS OVERTIME PREMIUM PAY 569 429,828 9,452 45.4748 45 STR SAL/BEN COST PER TOTAL WK HR 6,254,845 132,698 47.1359

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 907,214 38,713 23.4343 01 STRAIGHT TIME HOURS 13,064,585 556,730 23.4666 118,046 3,318 35.5774 02 OVERTIME HOURS (INCLUDES LINE 46) 1,022,705 28,778 35.5377 03 HOLIDAY WORK HOURS 450,169 19,256 23.3781 1,025,260 42,031 24.3929 04 WORK HOURS SUBTOTAL 14,537,459 604,764 24.0382 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 18,723 720 26.0041 1,025,260 42,031 24.3929 10 TOTAL WORK HOURS 14,556,182 605,484 24.0405 37,721 6,447 5.8509 11 SUNDAY PREMIUM (NA HOURS) 579,670 99,567 5.8219 42,733 18,639 2.2926 12 NIGHT DIFFERENTIAL (NA HOURS) 622,963 272,126 2.2892 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,923 3,246 11.6829 353 30 11.7666 14 OTHER PREMIUM PAY (NA HOURS) 6,592 564 11.6879 1,806 15 LEAVE WITHOUT PAY (NA HOURS) 23,934 21,105 880 23.9829 16 TERMINAL LEAVE 404,850 16,273 24.8786 85,175 3,680 23.1453 17 ANNUAL LEAVE 1,301,737 55,674 23.3814 576 24 24.0000 18 HOLIDAY LEAVE 699,552 30,083 23.2540 61,062 2,599 23.4944 19 SICK LEAVE 906,468 38,798 23.3637 1,252 56 22.3571 20 MILITARY LEAVE 33,835 1,497 22.6018 21 CONVENTION LEAVE 12,065 537 22.4674 22 OTHER LEAVE 159,434 6,992 22.8023 4,771 208 22.9375 23 CONTINUATION OF PAY LEAVE 35,374 1,500 23.5826 186,006 7,984 23.2973 24 TOTAL PAID ABSENCE 3,541,250 150,817 23.4804 1,292,073 50,015 25.8337 25 GROSS PAY & TOTAL PAID HOURS 19,344,580 756,301 25.5778 106,856 4,584 23.3106 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,406,139 102,030 23.5826 1,185,217 45,431 26.0882 27 BALANCE LINE 25 - LINE 26 16,938,441 654,271 25.8890 99,507 4,262 23.3474 28 ANNUAL LEAVE ACCRUED 1,516,046 65,052 23.3051 41,311 1,777 23.2476 29 HOLIDAY LEAVE ACCRUED 622,336 26,806 23.2162 1,326,035 51,470 25.7632 30 ACCRUED SALARY COST 19,076,823 746,129 25.5677 31 BENEFITS-USPS CONTRIBUTION 150,942 32 HEALTH BENEFITS 2,282,577 6,586 33 LIFE INSURANCE 99,015 82,398 34 RETIREMENT 1,773,661 31,625 35 THRIFT SAVINGS PLAN (TSP) 458,806 36 TSP FIDUCIARY INSURANCE 53,720 37 SOCIAL SECURITY 771,376 18,109 38 MEDICARE 271,591 343,380 39 PAYROLL BENEFITS SUBTOTAL 5,657,026 40 UNIFORM ALLOWANCE 80,618 343,380 41 TOTAL BENEFITS 5,737,644 25.8952 42 (%) BENEFITS/ACCRUED SALARY COST 30.0765 1,669,415 42,031 39.7186 43 COST OF SAL & BEN PER TOTAL WK HR 24,814,467 605,484 40.9828 39,309 44 LESS OVERTIME PREMIUM PAY 340,561 1,630,106 42,031 38.7834 45 STR SAL/BEN COST PER TOTAL WK HR 24,473,906 605,484 40.4204

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,175,294 47,884 24.5446 01 STRAIGHT TIME HOURS 16,774,493 685,333 24.4764 126,074 3,599 35.0302 02 OVERTIME HOURS (INCLUDES LINE 46) 1,137,150 32,873 34.5922 03 HOLIDAY WORK HOURS 450,169 19,256 23.3781 1,301,368 51,483 25.2776 04 WORK HOURS SUBTOTAL 18,361,812 737,462 24.8986 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 8,028 281 28.5693 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 112,737 4,050 27.8362 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 18,723 720 26.0041 1,301,368 51,483 25.2776 10 TOTAL WORK HOURS 18,380,535 738,182 24.8997 41,553 6,992 5.9429 11 SUNDAY PREMIUM (NA HOURS) 641,808 108,570 5.9114 50,296 22,040 2.2820 12 NIGHT DIFFERENTIAL (NA HOURS) 733,870 322,604 2.2748 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,923 3,246 11.6829 353 30 11.7666 14 OTHER PREMIUM PAY (NA HOURS) 6,592 564 11.6879 1,940 15 LEAVE WITHOUT PAY (NA HOURS) 26,757 21,105 880 23.9829 16 TERMINAL LEAVE 647,535 24,327 26.6179 105,785 4,404 24.0202 17 ANNUAL LEAVE 1,663,415 68,021 24.4544 576 24 24.0000 18 HOLIDAY LEAVE 900,949 37,091 24.2902 74,247 3,035 24.4635 19 SICK LEAVE 1,058,647 43,910 24.1094 1,252 56 22.3571 20 MILITARY LEAVE 34,827 1,537 22.6590 21 CONVENTION LEAVE 15,286 633 24.1484 22 OTHER LEAVE 220,469 8,920 24.7162 4,771 208 22.9375 23 CONTINUATION OF PAY LEAVE 40,804 1,692 24.1158 223,022 9,240 24.1365 24 TOTAL PAID ABSENCE 4,566,646 185,498 24.6183 1,616,592 60,723 26.6224 25 GROSS PAY & TOTAL PAID HOURS 24,367,374 923,680 26.3807 127,466 5,308 24.0139 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,211,899 129,439 24.8139 1,489,126 55,415 26.8722 27 BALANCE LINE 25 - LINE 26 21,155,475 794,241 26.6360 128,693 5,260 24.4663 28 ANNUAL LEAVE ACCRUED 1,938,205 79,702 24.3181 53,098 2,182 24.3345 29 HOLIDAY LEAVE ACCRUED 791,461 32,692 24.2096 1,670,917 62,857 26.5828 30 ACCRUED SALARY COST 23,885,141 906,635 26.3448 31 BENEFITS-USPS CONTRIBUTION 188,508 32 HEALTH BENEFITS 2,842,057 8,417 33 LIFE INSURANCE 125,323 103,260 34 RETIREMENT 2,250,760 39,877 35 THRIFT SAVINGS PLAN (TSP) 575,144 36 TSP FIDUCIARY INSURANCE 65,630 37 SOCIAL SECURITY 946,508 22,634 38 MEDICARE 342,670 428,326 39 PAYROLL BENEFITS SUBTOTAL 7,082,462 40 UNIFORM ALLOWANCE 102,278 428,326 41 TOTAL BENEFITS 7,184,740 25.6341 42 (%) BENEFITS/ACCRUED SALARY COST 30.0803 2,099,243 51,483 40.7754 43 COST OF SAL & BEN PER TOTAL WK HR 31,069,881 738,182 42.0897 39,309 44 LESS OVERTIME PREMIUM PAY 341,130 2,059,934 51,483 40.0119 45 STR SAL/BEN COST PER TOTAL WK HR 30,728,751 738,182 41.6276

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,398,984 193,530 43.3988 01 STRAIGHT TIME HOURS 119,245,376 2,713,838 43.9397 137,089 3,915 35.0163 02 OVERTIME HOURS (INCLUDES LINE 46) 1,297,346 37,425 34.6652 03 HOLIDAY WORK HOURS 456,417 19,501 23.4047 8,536,073 197,445 43.2326 04 WORK HOURS SUBTOTAL 120,999,139 2,770,764 43.6699 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 8,028 281 28.5693 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 112,737 4,050 27.8362 07 LIMITED DUTY HOURS (NA) 9,514 334 28.4850 08 REHABILITATION WORK HOURS (NA) 133,808 4,870 27.4759 09 TRAINING HOURS 18,723 720 26.0041 8,536,073 197,445 43.2326 10 TOTAL WORK HOURS 121,017,862 2,771,484 43.6653 42,291 7,104 5.9531 11 SUNDAY PREMIUM (NA HOURS) 650,842 109,908 5.9216 51,034 22,421 2.2761 12 NIGHT DIFFERENTIAL (NA HOURS) 743,709 327,633 2.2699 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,529 3,294 11.6967 353 30 11.7666 14 OTHER PREMIUM PAY (NA HOURS) 6,891 584 11.7996 2,956 15 LEAVE WITHOUT PAY (NA HOURS) 48,432 21,150 882 23.9795 16 TERMINAL LEAVE 2,375,213 74,200 32.0109 447,333 13,979 32.0003 17 ANNUAL LEAVE 8,797,291 265,062 33.1895 576 24 24.0000 18 HOLIDAY LEAVE 4,823,189 151,091 31.9224 258,062 8,133 31.7302 19 SICK LEAVE 3,827,274 121,398 31.5266 4,803 160 30.0187 20 MILITARY LEAVE 114,742 3,913 29.3232 21 CONVENTION LEAVE 40,393 1,449 27.8764 22 OTHER LEAVE 1,109,944 36,362 30.5248 5,621 248 22.6653 23 CONTINUATION OF PAY LEAVE 73,853 2,564 28.8038 777,938 24,875 31.2738 24 TOTAL PAID ABSENCE 21,121,506 654,590 32.2667 9,407,689 222,320 42.3159 25 GROSS PAY & TOTAL PAID HOURS 143,579,339 3,426,074 41.9078 469,059 14,885 31.5121 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,995,693 490,353 32.6207 8,938,630 207,435 43.0912 27 BALANCE LINE 25 - LINE 26 127,583,646 2,935,721 43.4590 628,949 19,148 32.8467 28 ANNUAL LEAVE ACCRUED 9,427,966 290,322 32.4741 268,985 8,352 32.2060 29 HOLIDAY LEAVE ACCRUED 3,974,167 124,718 31.8652 9,836,564 234,935 41.8693 30 ACCRUED SALARY COST 140,985,779 3,350,761 42.0757 31 BENEFITS-USPS CONTRIBUTION 677,817 32 HEALTH BENEFITS 10,150,057 25,049 33 LIFE INSURANCE 372,859 1,366,657 34 RETIREMENT 26,228,723 300,357 35 THRIFT SAVINGS PLAN (TSP) 4,307,954 36 TSP FIDUCIARY INSURANCE 403,934 37 SOCIAL SECURITY 5,022,366 131,396 38 MEDICARE 2,013,558 2,905,210 39 PAYROLL BENEFITS SUBTOTAL 48,095,517 40 UNIFORM ALLOWANCE 102,278 2,905,210 41 TOTAL BENEFITS 48,197,795 29.5348 42 (%) BENEFITS/ACCRUED SALARY COST 34.1862 12,741,774 197,445 64.5332 43 COST OF SAL & BEN PER TOTAL WK HR 189,183,574 2,771,484 68.2607 42,977 44 LESS OVERTIME PREMIUM PAY 394,475 12,698,797 197,445 64.3156 45 STR SAL/BEN COST PER TOTAL WK HR 188,789,099 2,771,484 68.1184

Page 129: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,470 552 31.6485 01 STRAIGHT TIME HOURS 260,979 8,533 30.5846 713 27 26.4074 02 OVERTIME HOURS (INCLUDES LINE 46) 5,898 229 25.7554 03 HOLIDAY WORK HOURS 18,183 579 31.4041 04 WORK HOURS SUBTOTAL 266,877 8,762 30.4584 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 713 27 26.4074 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,898 229 25.7554 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 18,183 579 31.4041 10 TOTAL WORK HOURS 266,877 8,762 30.4584 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,728 72 24.0000 17 ANNUAL LEAVE 27,142 920 29.5021 18 HOLIDAY LEAVE 13,500 448 30.1339 600 16 37.5000 19 SICK LEAVE 4,256 147 28.9523 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 488 16 30.5000 23 CONTINUATION OF PAY LEAVE 2,328 88 26.4545 24 TOTAL PAID ABSENCE 45,386 1,531 29.6446 20,511 667 30.7511 25 GROSS PAY & TOTAL PAID HOURS 312,263 10,293 30.3374 1,728 72 24.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,642 1,368 29.7090 18,783 595 31.5680 27 BALANCE LINE 25 - LINE 26 271,621 8,925 30.4337 1,687 56 30.1250 28 ANNUAL LEAVE ACCRUED 24,142 822 29.3698 756 25 30.2400 29 HOLIDAY LEAVE ACCRUED 11,205 371 30.2021 21,226 676 31.3994 30 ACCRUED SALARY COST 306,968 10,118 30.3388 31 BENEFITS-USPS CONTRIBUTION 2,128 32 HEALTH BENEFITS 31,602 119 33 LIFE INSURANCE 1,768 1,131 34 RETIREMENT 31,634 426 35 THRIFT SAVINGS PLAN (TSP) 6,245 36 TSP FIDUCIARY INSURANCE 762 37 SOCIAL SECURITY 11,451 291 38 MEDICARE 4,446 4,857 39 PAYROLL BENEFITS SUBTOTAL 87,146 40 UNIFORM ALLOWANCE 4,857 41 TOTAL BENEFITS 87,146 22.8823 42 (%) BENEFITS/ACCRUED SALARY COST 28.3892 26,083 579 45.0483 43 COST OF SAL & BEN PER TOTAL WK HR 394,114 8,762 44.9799 44 LESS OVERTIME PREMIUM PAY 26,083 579 45.0483 45 STR SAL/BEN COST PER TOTAL WK HR 394,114 8,762 44.9799

Page 130: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 66,177 2,826 23.4171 01 STRAIGHT TIME HOURS 915,244 39,472 23.1871 10,571 300 35.2366 02 OVERTIME HOURS (INCLUDES LINE 46) 148,209 4,231 35.0293 03 HOLIDAY WORK HOURS 2,351 102 23.0490 76,748 3,126 24.5515 04 WORK HOURS SUBTOTAL 1,065,804 43,805 24.3306 05 STEWARDS DUTY HOURS (NA) 133 3 44.3333 06 PENALTY OVERTIME (NA) 4,464 97 46.0206 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,441 64 22.5156 08 REHABILITATION WORK HOURS (NA) 26,425 1,125 23.4888 09 TRAINING HOURS 76,748 3,126 24.5515 10 TOTAL WORK HOURS 1,065,804 43,805 24.3306 11 SUNDAY PREMIUM (NA HOURS) 13 6 2.1666 12 NIGHT DIFFERENTIAL (NA HOURS) 171 103 1.6601 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 89 15 LEAVE WITHOUT PAY (NA HOURS) 1,026 16 TERMINAL LEAVE 11,428 484 23.6115 7,159 307 23.3192 17 ANNUAL LEAVE 119,933 5,149 23.2924 18 HOLIDAY LEAVE 55,790 2,416 23.0918 3,759 162 23.2037 19 SICK LEAVE 57,784 2,510 23.0215 20 MILITARY LEAVE 21 CONVENTION LEAVE 366 16 22.8750 22 OTHER LEAVE 8,655 376 23.0186 23 CONTINUATION OF PAY LEAVE 11,284 485 23.2659 24 TOTAL PAID ABSENCE 253,590 10,935 23.1906 88,045 3,611 24.3824 25 GROSS PAY & TOTAL PAID HOURS 1,319,565 54,740 24.1060 7,159 307 23.3192 26 LESS TERM, ANN & HOL LEAVE TAKEN 187,151 8,049 23.2514 80,886 3,304 24.4812 27 BALANCE LINE 25 - LINE 26 1,132,414 46,691 24.2533 7,200 308 23.3766 28 ANNUAL LEAVE ACCRUED 113,222 4,892 23.1443 2,883 124 23.2500 29 HOLIDAY LEAVE ACCRUED 44,984 1,947 23.1042 90,969 3,736 24.3493 30 ACCRUED SALARY COST 1,290,620 53,530 24.1102 31 BENEFITS-USPS CONTRIBUTION 10,684 32 HEALTH BENEFITS 159,317 487 33 LIFE INSURANCE 7,201 2,638 34 RETIREMENT 124,785 1,142 35 THRIFT SAVINGS PLAN (TSP) 14,805 36 TSP FIDUCIARY INSURANCE 1,492 37 SOCIAL SECURITY 20,848 1,238 38 MEDICARE 18,620 17,681 39 PAYROLL BENEFITS SUBTOTAL 345,576 40 UNIFORM ALLOWANCE 1,136 17,681 41 TOTAL BENEFITS 346,712 19.4362 42 (%) BENEFITS/ACCRUED SALARY COST 26.8639 108,650 3,126 34.7568 43 COST OF SAL & BEN PER TOTAL WK HR 1,637,332 43,805 37.3777 3,542 44 LESS OVERTIME PREMIUM PAY 50,099 105,108 3,126 33.6238 45 STR SAL/BEN COST PER TOTAL WK HR 1,587,233 43,805 36.2340

Page 131: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

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

Page 132: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 83,647 3,378 24.7622 01 STRAIGHT TIME HOURS 1,176,223 48,005 24.5020 11,284 327 34.5076 02 OVERTIME HOURS (INCLUDES LINE 46) 154,107 4,460 34.5531 03 HOLIDAY WORK HOURS 2,351 102 23.0490 94,931 3,705 25.6224 04 WORK HOURS SUBTOTAL 1,332,681 52,567 25.3520 05 STEWARDS DUTY HOURS (NA) 133 3 44.3333 06 PENALTY OVERTIME (NA) 4,464 97 46.0206 713 27 26.4074 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,898 229 25.7554 07 LIMITED DUTY HOURS (NA) 1,441 64 22.5156 08 REHABILITATION WORK HOURS (NA) 26,425 1,125 23.4888 09 TRAINING HOURS 94,931 3,705 25.6224 10 TOTAL WORK HOURS 1,332,681 52,567 25.3520 11 SUNDAY PREMIUM (NA HOURS) 13 6 2.1666 12 NIGHT DIFFERENTIAL (NA HOURS) 171 103 1.6601 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 89 15 LEAVE WITHOUT PAY (NA HOURS) 1,026 16 TERMINAL LEAVE 11,428 484 23.6115 8,887 379 23.4485 17 ANNUAL LEAVE 147,075 6,069 24.2338 18 HOLIDAY LEAVE 69,290 2,864 24.1934 4,359 178 24.4887 19 SICK LEAVE 62,040 2,657 23.3496 20 MILITARY LEAVE 21 CONVENTION LEAVE 366 16 22.8750 22 OTHER LEAVE 9,143 392 23.3239 23 CONTINUATION OF PAY LEAVE 13,612 573 23.7556 24 TOTAL PAID ABSENCE 298,976 12,466 23.9833 108,556 4,278 25.3754 25 GROSS PAY & TOTAL PAID HOURS 1,631,828 65,033 25.0923 8,887 379 23.4485 26 LESS TERM, ANN & HOL LEAVE TAKEN 227,793 9,417 24.1895 99,669 3,899 25.5627 27 BALANCE LINE 25 - LINE 26 1,404,035 55,616 25.2451 8,887 364 24.4148 28 ANNUAL LEAVE ACCRUED 137,364 5,714 24.0399 3,639 149 24.4228 29 HOLIDAY LEAVE ACCRUED 56,189 2,318 24.2402 112,195 4,412 25.4295 30 ACCRUED SALARY COST 1,597,588 63,648 25.1003 31 BENEFITS-USPS CONTRIBUTION 12,812 32 HEALTH BENEFITS 190,919 606 33 LIFE INSURANCE 8,969 3,769 34 RETIREMENT 156,419 1,568 35 THRIFT SAVINGS PLAN (TSP) 21,050 36 TSP FIDUCIARY INSURANCE 2,254 37 SOCIAL SECURITY 32,299 1,529 38 MEDICARE 23,066 22,538 39 PAYROLL BENEFITS SUBTOTAL 432,722 40 UNIFORM ALLOWANCE 1,136 22,538 41 TOTAL BENEFITS 433,858 20.0882 42 (%) BENEFITS/ACCRUED SALARY COST 27.1570 134,733 3,705 36.3651 43 COST OF SAL & BEN PER TOTAL WK HR 2,031,446 52,567 38.6448 3,542 44 LESS OVERTIME PREMIUM PAY 50,099 131,191 3,705 35.4091 45 STR SAL/BEN COST PER TOTAL WK HR 1,981,347 52,567 37.6918

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

Page 134: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

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

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

Page 136: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

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

Page 137: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 188,658 5,243 35.9828 01 STRAIGHT TIME HOURS 2,586,368 72,498 35.6750 634 20 31.7000 02 OVERTIME HOURS (INCLUDES LINE 46) 25,941 754 34.4045 03 HOLIDAY WORK HOURS 476 18 26.4444 189,292 5,263 35.9665 04 WORK HOURS SUBTOTAL 2,612,785 73,270 35.6596 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 387 14 27.6428 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,028 486 28.8641 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 189,292 5,263 35.9665 10 TOTAL WORK HOURS 2,612,785 73,270 35.6596 11 SUNDAY PREMIUM (NA HOURS) 42 5 8.4000 5 3 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 582 247 2.3562 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 464 16 TERMINAL LEAVE 11,354 330 34.4060 17 ANNUAL LEAVE 232,057 6,417 36.1628 18 HOLIDAY LEAVE 138,565 3,912 35.4205 6,230 180 34.6111 19 SICK LEAVE 86,704 2,520 34.4063 20 MILITARY LEAVE 737 16 46.0625 21 CONVENTION LEAVE 452 8 56.5000 22 OTHER LEAVE 7,817 240 32.5708 23 CONTINUATION OF PAY LEAVE 18,036 518 34.8185 24 TOTAL PAID ABSENCE 465,880 13,105 35.5497 207,333 5,781 35.8645 25 GROSS PAY & TOTAL PAID HOURS 3,079,289 86,375 35.6502 11,354 330 34.4060 26 LESS TERM, ANN & HOL LEAVE TAKEN 370,622 10,329 35.8816 195,979 5,451 35.9528 27 BALANCE LINE 25 - LINE 26 2,708,667 76,046 35.6187 19,358 536 36.1156 28 ANNUAL LEAVE ACCRUED 282,944 7,908 35.7794 7,950 222 35.8108 29 HOLIDAY LEAVE ACCRUED 115,621 3,260 35.4665 223,287 6,209 35.9618 30 ACCRUED SALARY COST 3,107,232 87,214 35.6276 31 BENEFITS-USPS CONTRIBUTION 20,648 32 HEALTH BENEFITS 306,841 1,250 33 LIFE INSURANCE 18,223 12,464 34 RETIREMENT 323,571 5,188 35 THRIFT SAVINGS PLAN (TSP) 76,334 36 TSP FIDUCIARY INSURANCE 6,773 37 SOCIAL SECURITY 99,609 2,912 38 MEDICARE 43,658 49,235 39 PAYROLL BENEFITS SUBTOTAL 868,236 40 UNIFORM ALLOWANCE 49,235 41 TOTAL BENEFITS 868,236 22.0500 42 (%) BENEFITS/ACCRUED SALARY COST 27.9424 272,522 5,263 51.7807 43 COST OF SAL & BEN PER TOTAL WK HR 3,975,468 73,270 54.2577 82 44 LESS OVERTIME PREMIUM PAY 3,967 272,440 5,263 51.7651 45 STR SAL/BEN COST PER TOTAL WK HR 3,971,501 73,270 54.2036

Page 138: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 221,199 9,540 23.1864 01 STRAIGHT TIME HOURS 3,077,667 133,593 23.0376 14,463 409 35.3618 02 OVERTIME HOURS (INCLUDES LINE 46) 537,356 15,503 34.6614 03 HOLIDAY WORK HOURS 25,913 1,113 23.2821 235,662 9,949 23.6870 04 WORK HOURS SUBTOTAL 3,640,936 150,209 24.2391 05 STEWARDS DUTY HOURS (NA) 423 9 47.0000 06 PENALTY OVERTIME (NA) 10,592 226 46.8672 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,109 88 23.9659 09 TRAINING HOURS 11,548 477 24.2096 237,771 10,037 23.6894 10 TOTAL WORK HOURS 3,652,484 150,686 24.2390 482 80 6.0250 11 SUNDAY PREMIUM (NA HOURS) 8,935 1,486 6.0127 1,263 790 1.5987 12 NIGHT DIFFERENTIAL (NA HOURS) 21,037 13,180 1.5961 13 CHRISTMAS DAY PREMIUM (NA HOURS) 587 48 12.2291 2,187 191 11.4502 14 OTHER PREMIUM PAY (NA HOURS) 13,077 1,143 11.4409 185 15 LEAVE WITHOUT PAY (NA HOURS) 3,957 16 TERMINAL LEAVE 2,534 112 22.6250 19,430 826 23.5230 17 ANNUAL LEAVE 274,499 11,863 23.1390 18 HOLIDAY LEAVE 170,211 7,384 23.0513 10,554 448 23.5580 19 SICK LEAVE 178,294 7,720 23.0950 20 MILITARY LEAVE 1,134 48 23.6250 21 CONVENTION LEAVE 22 OTHER LEAVE 31,404 1,364 23.0234 23 CONTINUATION OF PAY LEAVE 1,259 56 22.4821 29,984 1,274 23.5353 24 TOTAL PAID ABSENCE 659,335 28,547 23.0964 271,687 11,311 24.0197 25 GROSS PAY & TOTAL PAID HOURS 4,355,455 179,233 24.3005 19,430 826 23.5230 26 LESS TERM, ANN & HOL LEAVE TAKEN 447,244 19,359 23.1026 252,257 10,485 24.0588 27 BALANCE LINE 25 - LINE 26 3,908,211 159,874 24.4455 23,868 1,021 23.3770 28 ANNUAL LEAVE ACCRUED 352,043 15,205 23.1531 9,805 420 23.3452 29 HOLIDAY LEAVE ACCRUED 144,413 6,248 23.1134 285,930 11,926 23.9753 30 ACCRUED SALARY COST 4,404,667 181,327 24.2912 31 BENEFITS-USPS CONTRIBUTION 39,618 32 HEALTH BENEFITS 585,292 1,553 33 LIFE INSURANCE 23,320 19,256 34 RETIREMENT 411,220 7,916 35 THRIFT SAVINGS PLAN (TSP) 114,909 36 TSP FIDUCIARY INSURANCE 11,339 37 SOCIAL SECURITY 178,915 3,768 38 MEDICARE 60,622 83,450 39 PAYROLL BENEFITS SUBTOTAL 1,374,278 40 UNIFORM ALLOWANCE 4,390 83,450 41 TOTAL BENEFITS 1,378,668 29.1854 42 (%) BENEFITS/ACCRUED SALARY COST 31.3001 369,380 10,037 36.8018 43 COST OF SAL & BEN PER TOTAL WK HR 5,783,335 150,686 38.3800 4,887 44 LESS OVERTIME PREMIUM PAY 180,708 364,493 10,037 36.3149 45 STR SAL/BEN COST PER TOTAL WK HR 5,602,627 150,686 37.1808

Page 139: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

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

Page 140: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 409,857 14,783 27.7248 01 STRAIGHT TIME HOURS 5,664,035 206,091 27.4831 15,097 429 35.1911 02 OVERTIME HOURS (INCLUDES LINE 46) 563,297 16,257 34.6495 03 HOLIDAY WORK HOURS 26,389 1,131 23.3324 424,954 15,212 27.9354 04 WORK HOURS SUBTOTAL 6,253,721 223,479 27.9834 05 STEWARDS DUTY HOURS (NA) 423 9 47.0000 06 PENALTY OVERTIME (NA) 10,592 226 46.8672 387 14 27.6428 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,028 486 28.8641 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,109 88 23.9659 09 TRAINING HOURS 11,548 477 24.2096 427,063 15,300 27.9126 10 TOTAL WORK HOURS 6,265,269 223,956 27.9754 482 80 6.0250 11 SUNDAY PREMIUM (NA HOURS) 8,977 1,491 6.0207 1,268 793 1.5989 12 NIGHT DIFFERENTIAL (NA HOURS) 21,619 13,427 1.6101 13 CHRISTMAS DAY PREMIUM (NA HOURS) 587 48 12.2291 2,187 191 11.4502 14 OTHER PREMIUM PAY (NA HOURS) 13,077 1,143 11.4409 265 15 LEAVE WITHOUT PAY (NA HOURS) 4,421 16 TERMINAL LEAVE 2,534 112 22.6250 30,784 1,156 26.6297 17 ANNUAL LEAVE 506,556 18,280 27.7109 18 HOLIDAY LEAVE 308,776 11,296 27.3349 16,784 628 26.7261 19 SICK LEAVE 264,998 10,240 25.8787 20 MILITARY LEAVE 1,871 64 29.2343 21 CONVENTION LEAVE 452 8 56.5000 22 OTHER LEAVE 39,221 1,604 24.4519 23 CONTINUATION OF PAY LEAVE 1,259 56 22.4821 48,020 1,792 26.7968 24 TOTAL PAID ABSENCE 1,125,215 41,652 27.0146 479,020 17,092 28.0259 25 GROSS PAY & TOTAL PAID HOURS 7,434,744 265,608 27.9914 30,784 1,156 26.6297 26 LESS TERM, ANN & HOL LEAVE TAKEN 817,866 29,688 27.5487 448,236 15,936 28.1272 27 BALANCE LINE 25 - LINE 26 6,616,878 235,920 28.0471 43,226 1,557 27.7623 28 ANNUAL LEAVE ACCRUED 634,987 23,113 27.4731 17,755 642 27.6557 29 HOLIDAY LEAVE ACCRUED 260,034 9,508 27.3489 509,217 18,135 28.0792 30 ACCRUED SALARY COST 7,511,899 268,541 27.9730 31 BENEFITS-USPS CONTRIBUTION 60,266 32 HEALTH BENEFITS 892,133 2,803 33 LIFE INSURANCE 41,543 31,720 34 RETIREMENT 734,791 13,104 35 THRIFT SAVINGS PLAN (TSP) 191,243 36 TSP FIDUCIARY INSURANCE 18,112 37 SOCIAL SECURITY 278,524 6,680 38 MEDICARE 104,280 132,685 39 PAYROLL BENEFITS SUBTOTAL 2,242,514 40 UNIFORM ALLOWANCE 4,390 132,685 41 TOTAL BENEFITS 2,246,904 26.0566 42 (%) BENEFITS/ACCRUED SALARY COST 29.9112 641,902 15,300 41.9543 43 COST OF SAL & BEN PER TOTAL WK HR 9,758,803 223,956 43.5746 4,969 44 LESS OVERTIME PREMIUM PAY 184,675 636,933 15,300 41.6296 45 STR SAL/BEN COST PER TOTAL WK HR 9,574,128 223,956 42.7500

Page 141: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 123,507 3,216 38.4039 01 STRAIGHT TIME HOURS 1,642,521 43,325 37.9116 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 123,507 3,216 38.4039 04 WORK HOURS SUBTOTAL 1,642,521 43,325 37.9116 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 123,507 3,216 38.4039 10 TOTAL WORK HOURS 1,642,521 43,325 37.9116 11 SUNDAY PREMIUM (NA HOURS) 35 14 2.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 1,654 616 2.6850 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 24 16 TERMINAL LEAVE 11,626 240 48.4416 2,876 88 32.6818 17 ANNUAL LEAVE 192,014 4,898 39.2025 18 HOLIDAY LEAVE 87,786 2,328 37.7087 8,920 200 44.6000 19 SICK LEAVE 64,753 1,577 41.0608 20 MILITARY LEAVE 21 CONVENTION LEAVE 598 16 37.3750 22 OTHER LEAVE 13,624 376 36.2340 23 CONTINUATION OF PAY LEAVE 3,641 139 26.1942 12,394 304 40.7697 24 TOTAL PAID ABSENCE 373,444 9,558 39.0713 135,936 3,520 38.6181 25 GROSS PAY & TOTAL PAID HOURS 2,017,619 52,883 38.1525 2,876 88 32.6818 26 LESS TERM, ANN & HOL LEAVE TAKEN 291,426 7,466 39.0337 133,060 3,432 38.7703 27 BALANCE LINE 25 - LINE 26 1,726,193 45,417 38.0076 12,417 320 38.8031 28 ANNUAL LEAVE ACCRUED 180,238 4,728 38.1214 5,118 133 38.4812 29 HOLIDAY LEAVE ACCRUED 73,463 1,937 37.9261 150,595 3,885 38.7631 30 ACCRUED SALARY COST 1,979,894 52,082 38.0149 31 BENEFITS-USPS CONTRIBUTION 14,013 32 HEALTH BENEFITS 200,169 824 33 LIFE INSURANCE 11,753 7,022 34 RETIREMENT 206,077 2,677 35 THRIFT SAVINGS PLAN (TSP) 37,831 36 TSP FIDUCIARY INSURANCE 3,745 37 SOCIAL SECURITY 52,218 1,897 38 MEDICARE 28,641 30,178 39 PAYROLL BENEFITS SUBTOTAL 536,689 40 UNIFORM ALLOWANCE 30,178 41 TOTAL BENEFITS 536,689 20.0391 42 (%) BENEFITS/ACCRUED SALARY COST 27.1069 180,773 3,216 56.2105 43 COST OF SAL & BEN PER TOTAL WK HR 2,516,583 43,325 58.0861 44 LESS OVERTIME PREMIUM PAY 180,773 3,216 56.2105 45 STR SAL/BEN COST PER TOTAL WK HR 2,516,583 43,325 58.0861

Page 142: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,302,637 35,176 37.0319 01 STRAIGHT TIME HOURS 18,301,307 497,370 36.7961 679 17 39.9411 02 OVERTIME HOURS (INCLUDES LINE 46) 22,833 597 38.2462 03 HOLIDAY WORK HOURS 255 8 31.8750 1,303,316 35,193 37.0333 04 WORK HOURS SUBTOTAL 18,324,395 497,975 36.7978 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,303,316 35,193 37.0333 10 TOTAL WORK HOURS 18,324,395 497,975 36.7978 11 SUNDAY PREMIUM (NA HOURS) 8 3 2.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 8 3 2.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 204 15 LEAVE WITHOUT PAY (NA HOURS) 4,060 26,801 568 47.1848 16 TERMINAL LEAVE 288,200 6,613 43.5808 98,230 2,564 38.3112 17 ANNUAL LEAVE 1,973,435 52,927 37.2859 755 16 47.1875 18 HOLIDAY LEAVE 970,089 26,353 36.8113 35,096 973 36.0698 19 SICK LEAVE 587,434 16,450 35.7102 1,312 40 32.8000 20 MILITARY LEAVE 2,975 80 37.1875 21 CONVENTION LEAVE 300 8 37.5000 22 OTHER LEAVE 166,191 4,558 36.4613 23 CONTINUATION OF PAY LEAVE 162,494 4,169 38.9767 24 TOTAL PAID ABSENCE 3,988,324 106,981 37.2806 1,465,818 39,362 37.2394 25 GROSS PAY & TOTAL PAID HOURS 22,312,727 604,956 36.8832 125,786 3,148 39.9574 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,231,724 85,893 37.6249 1,340,032 36,214 37.0031 27 BALANCE LINE 25 - LINE 26 19,081,003 519,063 36.7604 131,883 3,532 37.3394 28 ANNUAL LEAVE ACCRUED 1,976,332 53,418 36.9974 53,582 1,440 37.2097 29 HOLIDAY LEAVE ACCRUED 797,407 21,618 36.8862 1,525,497 41,186 37.0392 30 ACCRUED SALARY COST 21,854,742 594,099 36.7863 31 BENEFITS-USPS CONTRIBUTION 143,804 32 HEALTH BENEFITS 2,164,955 8,665 33 LIFE INSURANCE 129,295 83,864 34 RETIREMENT 2,313,614 34,764 35 THRIFT SAVINGS PLAN (TSP) 511,750 36 TSP FIDUCIARY INSURANCE 47,651 37 SOCIAL SECURITY 676,562 20,498 38 MEDICARE 315,505 339,246 39 PAYROLL BENEFITS SUBTOTAL 6,111,681 40 UNIFORM ALLOWANCE 339,246 41 TOTAL BENEFITS 6,111,681 22.2383 42 (%) BENEFITS/ACCRUED SALARY COST 27.9650 1,864,743 35,193 52.9861 43 COST OF SAL & BEN PER TOTAL WK HR 27,966,423 497,975 56.1602 226 44 LESS OVERTIME PREMIUM PAY 7,603 1,864,517 35,193 52.9797 45 STR SAL/BEN COST PER TOTAL WK HR 27,958,820 497,975 56.1450

Page 143: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 356,398 9,112 39.1130 01 STRAIGHT TIME HOURS 4,790,017 122,658 39.0518 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 356,398 9,112 39.1130 04 WORK HOURS SUBTOTAL 4,790,017 122,658 39.0518 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 356,398 9,112 39.1130 10 TOTAL WORK HOURS 4,790,017 122,658 39.0518 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 88 15 LEAVE WITHOUT PAY (NA HOURS) 571 16 TERMINAL LEAVE 105,616 2,198 48.0509 24,322 607 40.0691 17 ANNUAL LEAVE 486,404 12,150 40.0332 18 HOLIDAY LEAVE 269,713 6,912 39.0209 13,128 338 38.8402 19 SICK LEAVE 251,187 6,292 39.9216 262 8 32.7500 20 MILITARY LEAVE 524 16 32.7500 21 CONVENTION LEAVE 479 8 59.8750 22 OTHER LEAVE 35,983 936 38.4433 23 CONTINUATION OF PAY LEAVE 38,191 961 39.7408 24 TOTAL PAID ABSENCE 1,149,427 28,504 40.3251 394,589 10,073 39.1729 25 GROSS PAY & TOTAL PAID HOURS 5,939,444 151,162 39.2919 24,322 607 40.0691 26 LESS TERM, ANN & HOL LEAVE TAKEN 861,733 21,260 40.5330 370,267 9,466 39.1154 27 BALANCE LINE 25 - LINE 26 5,077,711 129,902 39.0887 36,516 922 39.6052 28 ANNUAL LEAVE ACCRUED 539,051 13,676 39.4158 15,246 389 39.1928 29 HOLIDAY LEAVE ACCRUED 222,258 5,689 39.0680 422,029 10,777 39.1601 30 ACCRUED SALARY COST 5,839,020 149,267 39.1179 31 BENEFITS-USPS CONTRIBUTION 36,641 32 HEALTH BENEFITS 530,839 2,390 33 LIFE INSURANCE 34,977 18,017 34 RETIREMENT 621,729 6,943 35 THRIFT SAVINGS PLAN (TSP) 102,003 36 TSP FIDUCIARY INSURANCE 10,123 37 SOCIAL SECURITY 137,075 5,513 38 MEDICARE 83,915 79,627 39 PAYROLL BENEFITS SUBTOTAL 1,510,538 40 UNIFORM ALLOWANCE 79,627 41 TOTAL BENEFITS 1,510,538 18.8676 42 (%) BENEFITS/ACCRUED SALARY COST 25.8697 501,656 9,112 55.0544 43 COST OF SAL & BEN PER TOTAL WK HR 7,349,558 122,658 59.9191 44 LESS OVERTIME PREMIUM PAY 501,656 9,112 55.0544 45 STR SAL/BEN COST PER TOTAL WK HR 7,349,558 122,658 59.9191

Page 144: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

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

Page 145: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 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 470 41 TOTAL BENEFITS 470 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 470 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 470

Page 146: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2456 TITLE: REPAIR & SERVICE CENTER (MAINT), CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 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 470 41 TOTAL BENEFITS 470 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 470 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 470

Page 147: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 994,328 23,533 42.2524 01 STRAIGHT TIME HOURS 14,345,138 345,164 41.5603 1,417 34 41.6764 02 OVERTIME HOURS (INCLUDES LINE 46) 40,838 1,087 37.5694 03 HOLIDAY WORK HOURS 191 7 27.2857 995,745 23,567 42.2516 04 WORK HOURS SUBTOTAL 14,386,167 346,258 41.5475 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 995,745 23,567 42.2516 10 TOTAL WORK HOURS 14,386,167 346,258 41.5475 14 2 7.0000 11 SUNDAY PREMIUM (NA HOURS) 394 62 6.3548 6 2 3.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 107 52 2.0576 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 63 15 LEAVE WITHOUT PAY (NA HOURS) 2,043 620- 12- 51.6666 16 TERMINAL LEAVE 135,224 2,470 54.7465 40,155 943 42.5821 17 ANNUAL LEAVE 989,063 22,356 44.2415 18 HOLIDAY LEAVE 598,201 13,750 43.5055 26,779 627 42.7097 19 SICK LEAVE 344,131 8,648 39.7931 878 16 54.8750 20 MILITARY LEAVE 13,743 264 52.0568 21 CONVENTION LEAVE 3,096 49 63.1836 22 OTHER LEAVE 126,483 2,825 44.7727 23 CONTINUATION OF PAY LEAVE 1,117 57 19.5964 70,288 1,623 43.3074 24 TOTAL PAID ABSENCE 2,207,962 50,370 43.8348 1,066,053 25,190 42.3204 25 GROSS PAY & TOTAL PAID HOURS 16,594,630 396,628 41.8392 39,535 931 42.4650 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,722,488 38,576 44.6518 1,026,518 24,259 42.3149 27 BALANCE LINE 25 - LINE 26 14,872,142 358,052 41.5362 73,835 1,641 44.9939 28 ANNUAL LEAVE ACCRUED 1,121,336 25,193 44.5098 32,930 746 44.1420 29 HOLIDAY LEAVE ACCRUED 497,026 11,367 43.7253 1,133,283 26,646 42.5310 30 ACCRUED SALARY COST 16,490,504 394,612 41.7891 31 BENEFITS-USPS CONTRIBUTION 66,776 32 HEALTH BENEFITS 1,021,635 5,190 33 LIFE INSURANCE 80,319 74,942 34 RETIREMENT 1,425,677 31,854 35 THRIFT SAVINGS PLAN (TSP) 479,047 36 TSP FIDUCIARY INSURANCE 54,468 37 SOCIAL SECURITY 744,029 15,055 38 MEDICARE 237,087 248,285 39 PAYROLL BENEFITS SUBTOTAL 3,987,794 40 UNIFORM ALLOWANCE 248,285 41 TOTAL BENEFITS 3,987,794 21.9084 42 (%) BENEFITS/ACCRUED SALARY COST 24.1823 1,381,568 23,567 58.6229 43 COST OF SAL & BEN PER TOTAL WK HR 20,478,298 346,258 59.1417 472 44 LESS OVERTIME PREMIUM PAY 13,599 1,381,096 23,567 58.6029 45 STR SAL/BEN COST PER TOTAL WK HR 20,464,699 346,258 59.1024

Page 148: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 57,995 1,533 37.8310 01 STRAIGHT TIME HOURS 865,011 22,656 38.1802 02 OVERTIME HOURS (INCLUDES LINE 46) 372 8 46.5000 03 HOLIDAY WORK HOURS 57,995 1,533 37.8310 04 WORK HOURS SUBTOTAL 865,383 22,664 38.1831 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,198 80 27.4750 08 REHABILITATION WORK HOURS (NA) 28,335 1,047 27.0630 09 TRAINING HOURS 57,995 1,533 37.8310 10 TOTAL WORK HOURS 865,383 22,664 38.1831 11 SUNDAY PREMIUM (NA HOURS) 90 32 2.8125 12 NIGHT DIFFERENTIAL (NA HOURS) 2,198 768 2.8619 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 25 16 TERMINAL LEAVE 8,754 259 33.7992 7,451 163 45.7116 17 ANNUAL LEAVE 81,159 2,125 38.1924 18 HOLIDAY LEAVE 48,802 1,288 37.8897 2,925 56 52.2321 19 SICK LEAVE 29,411 747 39.3721 20 MILITARY LEAVE 21 CONVENTION LEAVE 255 8 31.8750 22 OTHER LEAVE 12,108 288 42.0416 23 CONTINUATION OF PAY LEAVE 10,631 227 46.8325 24 TOTAL PAID ABSENCE 180,234 4,707 38.2906 68,716 1,760 39.0431 25 GROSS PAY & TOTAL PAID HOURS 1,047,815 27,371 38.2819 7,451 163 45.7116 26 LESS TERM, ANN & HOL LEAVE TAKEN 138,715 3,672 37.7764 61,265 1,597 38.3625 27 BALANCE LINE 25 - LINE 26 909,100 23,699 38.3602 6,789 174 39.0172 28 ANNUAL LEAVE ACCRUED 102,148 2,670 38.2576 2,651 68 38.9852 29 HOLIDAY LEAVE ACCRUED 39,826 1,041 38.2574 70,705 1,839 38.4475 30 ACCRUED SALARY COST 1,051,074 27,410 38.3463 31 BENEFITS-USPS CONTRIBUTION 5,261 32 HEALTH BENEFITS 79,519 420 33 LIFE INSURANCE 6,296 3,091 34 RETIREMENT 111,538 1,333 35 THRIFT SAVINGS PLAN (TSP) 19,562 36 TSP FIDUCIARY INSURANCE 1,621 37 SOCIAL SECURITY 22,996 946 38 MEDICARE 14,832 12,672 39 PAYROLL BENEFITS SUBTOTAL 254,743 40 UNIFORM ALLOWANCE 12,672 41 TOTAL BENEFITS 254,743 17.9223 42 (%) BENEFITS/ACCRUED SALARY COST 24.2364 83,377 1,533 54.3881 43 COST OF SAL & BEN PER TOTAL WK HR 1,305,817 22,664 57.6163 44 LESS OVERTIME PREMIUM PAY 124 83,377 1,533 54.3881 45 STR SAL/BEN COST PER TOTAL WK HR 1,305,693 22,664 57.6108

Page 149: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 287,798 8,211 35.0502 01 STRAIGHT TIME HOURS 3,633,842 102,857 35.3290 547 11 49.7272 02 OVERTIME HOURS (INCLUDES LINE 46) 8,708- 231- 37.6969 03 HOLIDAY WORK HOURS 288,345 8,222 35.0699 04 WORK HOURS SUBTOTAL 3,625,134 102,626 35.3237 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 288,345 8,222 35.0699 10 TOTAL WORK HOURS 3,625,134 102,626 35.3237 11 SUNDAY PREMIUM (NA HOURS) 417 160 2.6062 12 NIGHT DIFFERENTIAL (NA HOURS) 4,453 1,637 2.7202 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 155 16 TERMINAL LEAVE 62,271 1,613 38.6057 14,683 417 35.2110 17 ANNUAL LEAVE 359,243 10,124 35.4842 18 HOLIDAY LEAVE 193,151 5,504 35.0928 11,279 315 35.8063 19 SICK LEAVE 123,203 3,642 33.8283 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 27,304 764 35.7382 23 CONTINUATION OF PAY LEAVE 25,962 732 35.4672 24 TOTAL PAID ABSENCE 765,172 21,647 35.3477 314,724 8,954 35.1489 25 GROSS PAY & TOTAL PAID HOURS 4,394,759 124,273 35.3637 14,683 417 35.2110 26 LESS TERM, ANN & HOL LEAVE TAKEN 614,665 17,241 35.6513 300,041 8,537 35.1459 27 BALANCE LINE 25 - LINE 26 3,780,094 107,032 35.3174 26,994 762 35.4251 28 ANNUAL LEAVE ACCRUED 385,880 10,974 35.1631 10,932 312 35.0384 29 HOLIDAY LEAVE ACCRUED 155,829 4,481 34.7754 337,967 9,611 35.1646 30 ACCRUED SALARY COST 4,321,803 122,487 35.2837 31 BENEFITS-USPS CONTRIBUTION 34,424 32 HEALTH BENEFITS 461,634 1,900 33 LIFE INSURANCE 25,661 15,424 34 RETIREMENT 451,670 6,386 35 THRIFT SAVINGS PLAN (TSP) 81,198 36 TSP FIDUCIARY INSURANCE 8,457 37 SOCIAL SECURITY 108,629 4,410 38 MEDICARE 62,790 71,001 39 PAYROLL BENEFITS SUBTOTAL 1,191,582 40 UNIFORM ALLOWANCE 71,001 41 TOTAL BENEFITS 1,191,582 21.0082 42 (%) BENEFITS/ACCRUED SALARY COST 27.5714 408,968 8,222 49.7406 43 COST OF SAL & BEN PER TOTAL WK HR 5,513,385 102,626 53.7230 182 44 LESS OVERTIME PREMIUM PAY 2,900- 408,786 8,222 49.7185 45 STR SAL/BEN COST PER TOTAL WK HR 5,516,285 102,626 53.7513

Page 150: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

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

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 81,511 2,780 29.3205 01 STRAIGHT TIME HOURS 1,111,148 38,559 28.8168 02 OVERTIME HOURS (INCLUDES LINE 46) 8,752 257 34.0544 03 HOLIDAY WORK HOURS 1,255 56 22.4107 81,511 2,780 29.3205 04 WORK HOURS SUBTOTAL 1,121,155 38,872 28.8422 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) 09 TRAINING HOURS 81,511 2,780 29.3205 10 TOTAL WORK HOURS 1,121,155 38,872 28.8422 11 SUNDAY PREMIUM (NA HOURS) 711 96 7.4062 12 NIGHT DIFFERENTIAL (NA HOURS) 87 46 1.8913 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,426 16 TERMINAL LEAVE 43,969 1,409 31.2058 7,286 282 25.8368 17 ANNUAL LEAVE 126,643 4,362 29.0332 18 HOLIDAY LEAVE 64,679 2,248 28.7717 1,870 75 24.9333 19 SICK LEAVE 61,031 2,122 28.7610 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 8,340 296 28.1756 23 CONTINUATION OF PAY LEAVE 9,156 357 25.6470 24 TOTAL PAID ABSENCE 304,662 10,437 29.1905 90,667 3,137 28.9024 25 GROSS PAY & TOTAL PAID HOURS 1,426,615 49,309 28.9321 7,286 282 25.8368 26 LESS TERM, ANN & HOL LEAVE TAKEN 235,291 8,019 29.3416 83,381 2,855 29.2052 27 BALANCE LINE 25 - LINE 26 1,191,324 41,290 28.8526 8,710 302 28.8410 28 ANNUAL LEAVE ACCRUED 132,373 4,616 28.6769 3,383 117 28.9145 29 HOLIDAY LEAVE ACCRUED 51,489 1,798 28.6368 95,474 3,274 29.1612 30 ACCRUED SALARY COST 1,375,186 47,704 28.8274 31 BENEFITS-USPS CONTRIBUTION 11,178 32 HEALTH BENEFITS 165,557 549 33 LIFE INSURANCE 8,265 5,665 34 RETIREMENT 147,326 2,126 35 THRIFT SAVINGS PLAN (TSP) 32,653 36 TSP FIDUCIARY INSURANCE 3,026 37 SOCIAL SECURITY 48,051 1,261 38 MEDICARE 20,170 23,805 39 PAYROLL BENEFITS SUBTOTAL 422,022 40 UNIFORM ALLOWANCE 23,805 41 TOTAL BENEFITS 422,022 24.9334 42 (%) BENEFITS/ACCRUED SALARY COST 30.6883 119,279 2,780 42.9061 43 COST OF SAL & BEN PER TOTAL WK HR 1,797,208 38,872 46.2339 44 LESS OVERTIME PREMIUM PAY 2,914 119,279 2,780 42.9061 45 STR SAL/BEN COST PER TOTAL WK HR 1,794,294 38,872 46.1590

Page 152: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 267,517 11,308 23.6573 01 STRAIGHT TIME HOURS 3,764,031 160,430 23.4621 12,043 333 36.1651 02 OVERTIME HOURS (INCLUDES LINE 46) 350,198 9,636 36.3426 03 HOLIDAY WORK HOURS 24,910 1,072 23.2369 279,560 11,641 24.0151 04 WORK HOURS SUBTOTAL 4,139,139 171,138 24.1859 05 STEWARDS DUTY HOURS (NA) 107 2 53.5000 06 PENALTY OVERTIME (NA) 53,481 1,149 46.5456 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 279,560 11,641 24.0151 10 TOTAL WORK HOURS 4,139,139 171,138 24.1859 11 SUNDAY PREMIUM (NA HOURS) 122 21 5.8095 3 2 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 1,002 617 1.6239 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12 1 12.0000 14 OTHER PREMIUM PAY (NA HOURS) 3,422 292 11.7191 169 15 LEAVE WITHOUT PAY (NA HOURS) 1,719 16 TERMINAL LEAVE 9,968 432 23.0740 28,784 1,226 23.4779 17 ANNUAL LEAVE 434,487 18,546 23.4275 18 HOLIDAY LEAVE 200,820 8,607 23.3321 15,701 666 23.5750 19 SICK LEAVE 212,782 9,106 23.3672 221 8 27.6250 20 MILITARY LEAVE 5,733 229 25.0349 21 CONVENTION LEAVE 1,530 64 23.9062 22 OTHER LEAVE 35,210 1,510 23.3178 23 CONTINUATION OF PAY LEAVE 36 2 18.0000 46,236 1,964 23.5417 24 TOTAL PAID ABSENCE 899,036 38,432 23.3929 325,811 13,605 23.9478 25 GROSS PAY & TOTAL PAID HOURS 5,042,721 209,570 24.0622 28,784 1,226 23.4779 26 LESS TERM, ANN & HOL LEAVE TAKEN 645,275 27,585 23.3922 297,027 12,379 23.9944 27 BALANCE LINE 25 - LINE 26 4,397,446 181,985 24.1637 29,847 1,266 23.5758 28 ANNUAL LEAVE ACCRUED 445,383 19,049 23.3809 11,869 504 23.5496 29 HOLIDAY LEAVE ACCRUED 174,028 7,444 23.3782 338,743 14,149 23.9411 30 ACCRUED SALARY COST 5,016,857 208,478 24.0642 31 BENEFITS-USPS CONTRIBUTION 43,646 32 HEALTH BENEFITS 641,838 1,930 33 LIFE INSURANCE 28,592 28,357 34 RETIREMENT 513,471 11,556 35 THRIFT SAVINGS PLAN (TSP) 172,475 36 TSP FIDUCIARY INSURANCE 16,013 37 SOCIAL SECURITY 248,719 4,563 38 MEDICARE 70,777 106,065 39 PAYROLL BENEFITS SUBTOTAL 1,675,872 40 UNIFORM ALLOWANCE 106,065 41 TOTAL BENEFITS 1,675,872 31.3113 42 (%) BENEFITS/ACCRUED SALARY COST 33.4048 444,808 11,641 38.2104 43 COST OF SAL & BEN PER TOTAL WK HR 6,692,729 171,138 39.1072 4,028 44 LESS OVERTIME PREMIUM PAY 125,547 440,780 11,641 37.8644 45 STR SAL/BEN COST PER TOTAL WK HR 6,567,182 171,138 38.3736

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2530 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 154: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 349,028 14,088 24.7748 01 STRAIGHT TIME HOURS 4,875,179 198,989 24.4997 12,043 333 36.1651 02 OVERTIME HOURS (INCLUDES LINE 46) 358,950 9,893 36.2832 03 HOLIDAY WORK HOURS 26,165 1,128 23.1959 361,071 14,421 25.0378 04 WORK HOURS SUBTOTAL 5,260,294 210,010 25.0478 05 STEWARDS DUTY HOURS (NA) 107 2 53.5000 06 PENALTY OVERTIME (NA) 53,481 1,149 46.5456 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 361,071 14,421 25.0378 10 TOTAL WORK HOURS 5,260,294 210,010 25.0478 11 SUNDAY PREMIUM (NA HOURS) 833 117 7.1196 3 2 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 1,089 663 1.6425 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12 1 12.0000 14 OTHER PREMIUM PAY (NA HOURS) 3,422 292 11.7191 249 15 LEAVE WITHOUT PAY (NA HOURS) 3,145 16 TERMINAL LEAVE 53,937 1,841 29.2976 36,070 1,508 23.9190 17 ANNUAL LEAVE 561,130 22,908 24.4949 18 HOLIDAY LEAVE 265,499 10,855 24.4586 17,571 741 23.7125 19 SICK LEAVE 273,813 11,228 24.3866 221 8 27.6250 20 MILITARY LEAVE 5,733 229 25.0349 21 CONVENTION LEAVE 1,530 64 23.9062 22 OTHER LEAVE 43,550 1,806 24.1140 23 CONTINUATION OF PAY LEAVE 36 2 18.0000 55,392 2,321 23.8655 24 TOTAL PAID ABSENCE 1,203,698 48,869 24.6311 416,478 16,742 24.8762 25 GROSS PAY & TOTAL PAID HOURS 6,469,336 258,879 24.9898 36,070 1,508 23.9190 26 LESS TERM, ANN & HOL LEAVE TAKEN 880,566 35,604 24.7322 380,408 15,234 24.9709 27 BALANCE LINE 25 - LINE 26 5,588,770 223,275 25.0308 38,557 1,568 24.5899 28 ANNUAL LEAVE ACCRUED 577,756 23,665 24.4139 15,252 621 24.5603 29 HOLIDAY LEAVE ACCRUED 225,517 9,242 24.4013 434,217 17,423 24.9220 30 ACCRUED SALARY COST 6,392,043 256,182 24.9511 31 BENEFITS-USPS CONTRIBUTION 54,824 32 HEALTH BENEFITS 807,395 2,479 33 LIFE INSURANCE 36,857 34,022 34 RETIREMENT 660,797 13,682 35 THRIFT SAVINGS PLAN (TSP) 205,128 36 TSP FIDUCIARY INSURANCE 19,039 37 SOCIAL SECURITY 296,770 5,824 38 MEDICARE 90,947 129,870 39 PAYROLL BENEFITS SUBTOTAL 2,097,894 40 UNIFORM ALLOWANCE 129,870 41 TOTAL BENEFITS 2,097,894 29.9090 42 (%) BENEFITS/ACCRUED SALARY COST 32.8203 564,087 14,421 39.1156 43 COST OF SAL & BEN PER TOTAL WK HR 8,489,937 210,010 40.4263 4,028 44 LESS OVERTIME PREMIUM PAY 128,462 560,059 14,421 38.8363 45 STR SAL/BEN COST PER TOTAL WK HR 8,361,475 210,010 39.8146

Page 155: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

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

Page 156: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

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

Page 157: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 166,324 4,197 39.6292 01 STRAIGHT TIME HOURS 2,350,312 59,287 39.6429 23 1 23.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 788 19 41.4736 03 HOLIDAY WORK HOURS 166,347 4,198 39.6252 04 WORK HOURS SUBTOTAL 2,351,100 59,306 39.6435 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 166,347 4,198 39.6252 10 TOTAL WORK HOURS 2,351,100 59,306 39.6435 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 39 16 TERMINAL LEAVE 24,309 228 106.6184 11,145 264 42.2159 17 ANNUAL LEAVE 263,103 6,408 41.0585 18 HOLIDAY LEAVE 122,402 3,088 39.6379 5,540 123 45.0406 19 SICK LEAVE 75,999 2,034 37.3643 20 MILITARY LEAVE 4,307 144 29.9097 21 CONVENTION LEAVE 392 8 49.0000 22 OTHER LEAVE 18,130 448 40.4687 23 CONTINUATION OF PAY LEAVE 17,077 395 43.2329 24 TOTAL PAID ABSENCE 508,250 12,350 41.1538 183,424 4,593 39.9355 25 GROSS PAY & TOTAL PAID HOURS 2,859,351 71,656 39.9038 11,145 264 42.2159 26 LESS TERM, ANN & HOL LEAVE TAKEN 409,814 9,724 42.1445 172,279 4,329 39.7964 27 BALANCE LINE 25 - LINE 26 2,449,537 61,932 39.5520 17,141 422 40.6184 28 ANNUAL LEAVE ACCRUED 258,402 6,454 40.0374 6,759 167 40.4730 29 HOLIDAY LEAVE ACCRUED 101,679 2,546 39.9367 196,179 4,918 39.8899 30 ACCRUED SALARY COST 2,809,618 70,932 39.6100 31 BENEFITS-USPS CONTRIBUTION 17,007 32 HEALTH BENEFITS 254,321 1,106 33 LIFE INSURANCE 16,502 8,719 34 RETIREMENT 291,543 3,451 35 THRIFT SAVINGS PLAN (TSP) 52,378 36 TSP FIDUCIARY INSURANCE 4,705 37 SOCIAL SECURITY 71,063 2,570 38 MEDICARE 40,301 37,558 39 PAYROLL BENEFITS SUBTOTAL 726,108 40 UNIFORM ALLOWANCE 37,558 41 TOTAL BENEFITS 726,108 19.1447 42 (%) BENEFITS/ACCRUED SALARY COST 25.8436 233,737 4,198 55.6781 43 COST OF SAL & BEN PER TOTAL WK HR 3,535,726 59,306 59.6183 8 44 LESS OVERTIME PREMIUM PAY 262 233,729 4,198 55.6762 45 STR SAL/BEN COST PER TOTAL WK HR 3,535,464 59,306 59.6139

Page 158: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,700,270 39,606 42.9296 01 STRAIGHT TIME HOURS 21,289,963 501,445 42.4572 02 OVERTIME HOURS (INCLUDES LINE 46) 11,376 282 40.3404 03 HOLIDAY WORK HOURS 4,193 158 26.5379 1,700,270 39,606 42.9296 04 WORK HOURS SUBTOTAL 21,305,532 501,885 42.4510 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,913 80 23.9125 08 REHABILITATION WORK HOURS (NA) 23,863 1,008 23.6736 09 TRAINING HOURS 1,700,270 39,606 42.9296 10 TOTAL WORK HOURS 21,305,532 501,885 42.4510 1,453 165 8.8060 11 SUNDAY PREMIUM (NA HOURS) 14,871 1,760 8.4494 3,352 1,097 3.0556 12 NIGHT DIFFERENTIAL (NA HOURS) 25,914 9,137 2.8361 13 CHRISTMAS DAY PREMIUM (NA HOURS) 207 16 12.9375 14 OTHER PREMIUM PAY (NA HOURS) 256 15 LEAVE WITHOUT PAY (NA HOURS) 3,486 16 TERMINAL LEAVE 537,939 10,754 50.0222 74,243 1,760 42.1835 17 ANNUAL LEAVE 2,273,908 53,427 42.5610 18 HOLIDAY LEAVE 1,162,664 27,688 41.9916 72,115 1,674 43.0794 19 SICK LEAVE 915,535 21,839 41.9220 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,335 24 55.6250 22 OTHER LEAVE 176,883 4,185 42.2659 23 CONTINUATION OF PAY LEAVE 147,693 3,458 42.7105 24 TOTAL PAID ABSENCE 5,066,929 117,893 42.9790 1,852,768 43,064 43.0235 25 GROSS PAY & TOTAL PAID HOURS 26,413,453 619,778 42.6176 74,243 1,760 42.1835 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,974,511 91,869 43.2628 1,778,525 41,304 43.0593 27 BALANCE LINE 25 - LINE 26 22,438,942 527,909 42.5053 166,102 3,866 42.9648 28 ANNUAL LEAVE ACCRUED 2,329,040 55,058 42.3015 71,582 1,669 42.8891 29 HOLIDAY LEAVE ACCRUED 964,375 22,823 42.2545 2,016,209 46,839 43.0455 30 ACCRUED SALARY COST 25,732,357 605,790 42.4773 31 BENEFITS-USPS CONTRIBUTION 153,870 32 HEALTH BENEFITS 2,208,878 11,198 33 LIFE INSURANCE 151,351 104,746 34 RETIREMENT 2,700,966 32,227 35 THRIFT SAVINGS PLAN (TSP) 468,595 36 TSP FIDUCIARY INSURANCE 58,387 37 SOCIAL SECURITY 702,443 26,131 38 MEDICARE 378,724 386,559 39 PAYROLL BENEFITS SUBTOTAL 6,610,957 40 UNIFORM ALLOWANCE 386,559 41 TOTAL BENEFITS 6,610,957 19.1725 42 (%) BENEFITS/ACCRUED SALARY COST 25.6912 2,402,768 39,606 60.6667 43 COST OF SAL & BEN PER TOTAL WK HR 32,343,314 501,885 64.4436 44 LESS OVERTIME PREMIUM PAY 3,788 2,402,768 39,606 60.6667 45 STR SAL/BEN COST PER TOTAL WK HR 32,339,526 501,885 64.4361

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,240,257 41,195 30.1069 01 STRAIGHT TIME HOURS 17,109,211 569,644 30.0349 42,128 838 50.2720 02 OVERTIME HOURS (INCLUDES LINE 46) 579,511 12,094 47.9172 03 HOLIDAY WORK HOURS 94,009 3,375 27.8545 1,282,385 42,033 30.5090 04 WORK HOURS SUBTOTAL 17,782,731 585,113 30.3919 1 05 STEWARDS DUTY HOURS (NA) 22 12,761 203 62.8620 06 PENALTY OVERTIME (NA) 153,338 2,433 63.0242 2,599 81 32.0864 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 63,867 1,961 32.5685 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,282,385 42,033 30.5090 10 TOTAL WORK HOURS 17,782,731 585,113 30.3919 6,733 1,022 6.5880 11 SUNDAY PREMIUM (NA HOURS) 105,452 15,789 6.6788 6,931 3,742 1.8522 12 NIGHT DIFFERENTIAL (NA HOURS) 98,200 52,303 1.8775 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,770 504 13.4325 27,246 1,206 22.5920 14 OTHER PREMIUM PAY (NA HOURS) 316,143 12,206 25.9006 443 15 LEAVE WITHOUT PAY (NA HOURS) 7,448 2,106 77 27.3506 16 TERMINAL LEAVE 49,026 1,597 30.6988 84,704 2,804 30.2082 17 ANNUAL LEAVE 1,601,568 51,317 31.2093 18 HOLIDAY LEAVE 933,210 30,880 30.2205 58,400 1,919 30.4325 19 SICK LEAVE 888,576 28,561 31.1115 20 MILITARY LEAVE 5,067 136 37.2573 21 CONVENTION LEAVE 1,010 32 31.5625 22 OTHER LEAVE 146,334 4,832 30.2843 23 CONTINUATION OF PAY LEAVE 517 23 22.4782 146,220 4,832 30.2607 24 TOTAL PAID ABSENCE 3,624,298 117,346 30.8855 1,469,515 46,865 31.3563 25 GROSS PAY & TOTAL PAID HOURS 21,933,594 702,459 31.2240 86,810 2,881 30.1318 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,583,804 83,794 30.8351 1,382,705 43,984 31.4365 27 BALANCE LINE 25 - LINE 26 19,349,790 618,665 31.2766 120,366 3,920 30.7056 28 ANNUAL LEAVE ACCRUED 1,819,202 59,276 30.6903 53,692 1,783 30.1132 29 HOLIDAY LEAVE ACCRUED 800,208 26,540 30.1510 1,556,763 49,687 31.3313 30 ACCRUED SALARY COST 21,969,200 704,481 31.1849 31 BENEFITS-USPS CONTRIBUTION 149,560 32 HEALTH BENEFITS 2,217,915 8,455 33 LIFE INSURANCE 125,941 107,205 34 RETIREMENT 2,268,735 40,527 35 THRIFT SAVINGS PLAN (TSP) 602,043 36 TSP FIDUCIARY INSURANCE 61,874 37 SOCIAL SECURITY 907,218 20,589 38 MEDICARE 307,911 388,210 39 PAYROLL BENEFITS SUBTOTAL 6,429,763 40 UNIFORM ALLOWANCE 388,210 41 TOTAL BENEFITS 6,429,763 24.9370 42 (%) BENEFITS/ACCRUED SALARY COST 29.2671 1,944,973 42,033 46.2725 43 COST OF SAL & BEN PER TOTAL WK HR 28,398,963 585,113 48.5358 15,294 44 LESS OVERTIME PREMIUM PAY 197,317 1,929,679 42,033 45.9086 45 STR SAL/BEN COST PER TOTAL WK HR 28,201,646 585,113 48.1986

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

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,940,527 80,801 36.3922 01 STRAIGHT TIME HOURS 38,399,174 1,071,089 35.8505 42,128 838 50.2720 02 OVERTIME HOURS (INCLUDES LINE 46) 590,887 12,376 47.7445 03 HOLIDAY WORK HOURS 98,202 3,533 27.7956 2,982,655 81,639 36.5346 04 WORK HOURS SUBTOTAL 39,088,263 1,086,998 35.9598 1 05 STEWARDS DUTY HOURS (NA) 22 12,761 203 62.8620 06 PENALTY OVERTIME (NA) 153,338 2,433 63.0242 2,599 81 32.0864 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 63,867 1,961 32.5685 07 LIMITED DUTY HOURS (NA) 1,913 80 23.9125 08 REHABILITATION WORK HOURS (NA) 23,863 1,008 23.6736 09 TRAINING HOURS 2,982,655 81,639 36.5346 10 TOTAL WORK HOURS 39,088,263 1,086,998 35.9598 8,186 1,187 6.8963 11 SUNDAY PREMIUM (NA HOURS) 120,323 17,549 6.8564 10,283 4,839 2.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 124,114 61,440 2.0200 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,977 520 13.4173 27,246 1,206 22.5920 14 OTHER PREMIUM PAY (NA HOURS) 316,143 12,206 25.9006 699 15 LEAVE WITHOUT PAY (NA HOURS) 10,934 2,106 77 27.3506 16 TERMINAL LEAVE 586,965 12,351 47.5236 158,947 4,564 34.8262 17 ANNUAL LEAVE 3,875,476 104,744 36.9995 18 HOLIDAY LEAVE 2,095,874 58,568 35.7853 130,515 3,593 36.3247 19 SICK LEAVE 1,804,111 50,400 35.7958 20 MILITARY LEAVE 5,067 136 37.2573 21 CONVENTION LEAVE 2,345 56 41.8750 22 OTHER LEAVE 323,217 9,017 35.8452 23 CONTINUATION OF PAY LEAVE 517 23 22.4782 293,913 8,290 35.4539 24 TOTAL PAID ABSENCE 8,691,227 235,239 36.9463 3,322,283 89,929 36.9433 25 GROSS PAY & TOTAL PAID HOURS 48,347,047 1,322,237 36.5645 161,053 4,641 34.7022 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,558,315 175,663 37.3346 3,161,230 85,288 37.0653 27 BALANCE LINE 25 - LINE 26 41,788,732 1,146,574 36.4466 286,468 7,786 36.7927 28 ANNUAL LEAVE ACCRUED 4,148,242 114,334 36.2817 125,274 3,452 36.2902 29 HOLIDAY LEAVE ACCRUED 1,764,583 49,363 35.7470 3,572,972 96,526 37.0156 30 ACCRUED SALARY COST 47,701,557 1,310,271 36.4058 31 BENEFITS-USPS CONTRIBUTION 303,430 32 HEALTH BENEFITS 4,426,793 19,653 33 LIFE INSURANCE 277,292 211,951 34 RETIREMENT 4,969,701 72,754 35 THRIFT SAVINGS PLAN (TSP) 1,070,638 36 TSP FIDUCIARY INSURANCE 120,261 37 SOCIAL SECURITY 1,609,661 46,720 38 MEDICARE 686,635 774,769 39 PAYROLL BENEFITS SUBTOTAL 13,040,720 40 UNIFORM ALLOWANCE 774,769 41 TOTAL BENEFITS 13,040,720 21.6841 42 (%) BENEFITS/ACCRUED SALARY COST 27.3381 4,347,741 81,639 53.2556 43 COST OF SAL & BEN PER TOTAL WK HR 60,742,277 1,086,998 55.8807 15,294 44 LESS OVERTIME PREMIUM PAY 201,105 4,332,447 81,639 53.0683 45 STR SAL/BEN COST PER TOTAL WK HR 60,541,172 1,086,998 55.6957

Page 162: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 336,117 8,779 38.2864 01 STRAIGHT TIME HOURS 4,595,888 121,065 37.9621 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 336,117 8,779 38.2864 04 WORK HOURS SUBTOTAL 4,595,888 121,065 37.9621 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 336,117 8,779 38.2864 10 TOTAL WORK HOURS 4,595,888 121,065 37.9621 11 SUNDAY PREMIUM (NA HOURS) 28 10 2.8000 12 NIGHT DIFFERENTIAL (NA HOURS) 258 94 2.7446 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 147 16 TERMINAL LEAVE 30,291 731 41.4377 21,353 528 40.4412 17 ANNUAL LEAVE 510,980 13,520 37.7943 18 HOLIDAY LEAVE 250,980 6,648 37.7527 11,029 245 45.0163 19 SICK LEAVE 196,005 4,604 42.5727 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,866 48 38.8750 22 OTHER LEAVE 38,906 1,032 37.6996 23 CONTINUATION OF PAY LEAVE 34,248 821 41.7149 24 TOTAL PAID ABSENCE 1,027,162 26,535 38.7097 370,393 9,600 38.5826 25 GROSS PAY & TOTAL PAID HOURS 5,623,308 147,600 38.0982 21,353 528 40.4412 26 LESS TERM, ANN & HOL LEAVE TAKEN 792,251 20,899 37.9085 349,040 9,072 38.4744 27 BALANCE LINE 25 - LINE 26 4,831,057 126,701 38.1295 35,272 912 38.6754 28 ANNUAL LEAVE ACCRUED 519,335 13,638 38.0799 14,252 371 38.4150 29 HOLIDAY LEAVE ACCRUED 209,639 5,531 37.9025 398,564 10,355 38.4900 30 ACCRUED SALARY COST 5,560,031 145,870 38.1163 31 BENEFITS-USPS CONTRIBUTION 32,612 32 HEALTH BENEFITS 485,359 2,240 33 LIFE INSURANCE 33,024 16,125 34 RETIREMENT 580,511 6,476 35 THRIFT SAVINGS PLAN (TSP) 97,097 36 TSP FIDUCIARY INSURANCE 8,640 37 SOCIAL SECURITY 129,259 5,211 38 MEDICARE 80,595 71,304 39 PAYROLL BENEFITS SUBTOTAL 1,405,845 40 UNIFORM ALLOWANCE 71,304 41 TOTAL BENEFITS 1,405,845 17.8902 42 (%) BENEFITS/ACCRUED SALARY COST 25.2848 469,868 8,779 53.5218 43 COST OF SAL & BEN PER TOTAL WK HR 6,965,876 121,065 57.5383 44 LESS OVERTIME PREMIUM PAY 469,868 8,779 53.5218 45 STR SAL/BEN COST PER TOTAL WK HR 6,965,876 121,065 57.5383

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,231,442 47,951 25.6812 01 STRAIGHT TIME HOURS 17,203,406 672,493 25.5815 7,712 193 39.9585 02 OVERTIME HOURS (INCLUDES LINE 46) 274,667 7,183 38.2384 03 HOLIDAY WORK HOURS 45,192 1,765 25.6045 1,239,154 48,144 25.7384 04 WORK HOURS SUBTOTAL 17,523,265 681,441 25.7150 10 05 STEWARDS DUTY HOURS (NA) 205 373 8 46.6250 06 PENALTY OVERTIME (NA) 5,996 113 53.0619 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 241 9 26.7777 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,239,154 48,144 25.7384 10 TOTAL WORK HOURS 17,523,265 681,441 25.7150 271 40 6.7750 11 SUNDAY PREMIUM (NA HOURS) 3,803 559 6.8032 410 242 1.6942 12 NIGHT DIFFERENTIAL (NA HOURS) 6,944 4,319 1.6077 13 CHRISTMAS DAY PREMIUM (NA HOURS) 684 52 13.1538 106 8 13.2500 14 OTHER PREMIUM PAY (NA HOURS) 4,537 340 13.3441 480 15 LEAVE WITHOUT PAY (NA HOURS) 8,808 16 TERMINAL LEAVE 116,228 4,342 26.7683 115,966 4,560 25.4311 17 ANNUAL LEAVE 1,824,676 71,247 25.6105 18 HOLIDAY LEAVE 964,950 37,720 25.5819 61,694 2,378 25.9436 19 SICK LEAVE 1,000,169 38,978 25.6598 20 MILITARY LEAVE 3,931 175 22.4628 21 CONVENTION LEAVE 855 34 25.1470 22 OTHER LEAVE 149,220 5,825 25.6171 23 CONTINUATION OF PAY LEAVE 3,516 150 23.4400 178,515 6,972 25.6045 24 TOTAL PAID ABSENCE 4,062,690 158,437 25.6423 1,418,456 55,116 25.7358 25 GROSS PAY & TOTAL PAID HOURS 21,601,923 839,878 25.7203 115,966 4,560 25.4311 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,905,854 113,309 25.6453 1,302,490 50,556 25.7633 27 BALANCE LINE 25 - LINE 26 18,696,069 726,569 25.7319 131,357 5,108 25.7159 28 ANNUAL LEAVE ACCRUED 1,993,660 77,790 25.6287 53,985 2,107 25.6217 29 HOLIDAY LEAVE ACCRUED 812,158 31,799 25.5403 1,487,832 57,771 25.7539 30 ACCRUED SALARY COST 21,501,887 836,158 25.7151 31 BENEFITS-USPS CONTRIBUTION 178,575 32 HEALTH BENEFITS 2,664,856 8,670 33 LIFE INSURANCE 130,049 91,541 34 RETIREMENT 2,306,440 36,295 35 THRIFT SAVINGS PLAN (TSP) 525,653 36 TSP FIDUCIARY INSURANCE 49,833 37 SOCIAL SECURITY 751,303 19,691 38 MEDICARE 301,101 384,605 39 PAYROLL BENEFITS SUBTOTAL 6,679,402 40 UNIFORM ALLOWANCE 20 384,605 41 TOTAL BENEFITS 6,679,422 25.8500 42 (%) BENEFITS/ACCRUED SALARY COST 31.0643 1,872,437 48,144 38.8924 43 COST OF SAL & BEN PER TOTAL WK HR 28,181,309 681,441 41.3554 2,630 44 LESS OVERTIME PREMIUM PAY 92,385 1,869,807 48,144 38.8377 45 STR SAL/BEN COST PER TOTAL WK HR 28,088,924 681,441 41.2198

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

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,567,559 56,730 27.6319 01 STRAIGHT TIME HOURS 21,799,294 793,558 27.4703 7,712 193 39.9585 02 OVERTIME HOURS (INCLUDES LINE 46) 274,667 7,183 38.2384 03 HOLIDAY WORK HOURS 45,192 1,765 25.6045 1,575,271 56,923 27.6737 04 WORK HOURS SUBTOTAL 22,119,153 802,506 27.5626 10 05 STEWARDS DUTY HOURS (NA) 205 373 8 46.6250 06 PENALTY OVERTIME (NA) 5,996 113 53.0619 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 241 9 26.7777 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,575,271 56,923 27.6737 10 TOTAL WORK HOURS 22,119,153 802,506 27.5626 271 40 6.7750 11 SUNDAY PREMIUM (NA HOURS) 3,803 559 6.8032 438 252 1.7380 12 NIGHT DIFFERENTIAL (NA HOURS) 7,202 4,413 1.6319 13 CHRISTMAS DAY PREMIUM (NA HOURS) 684 52 13.1538 106 8 13.2500 14 OTHER PREMIUM PAY (NA HOURS) 4,537 340 13.3441 480 15 LEAVE WITHOUT PAY (NA HOURS) 8,955 16 TERMINAL LEAVE 146,519 5,073 28.8821 137,319 5,088 26.9887 17 ANNUAL LEAVE 2,335,656 84,767 27.5538 18 HOLIDAY LEAVE 1,215,930 44,368 27.4055 72,723 2,623 27.7251 19 SICK LEAVE 1,196,174 43,582 27.4465 20 MILITARY LEAVE 3,931 175 22.4628 21 CONVENTION LEAVE 2,721 82 33.1829 22 OTHER LEAVE 188,126 6,857 27.4356 23 CONTINUATION OF PAY LEAVE 3,516 150 23.4400 212,763 7,793 27.3018 24 TOTAL PAID ABSENCE 5,089,852 184,972 27.5168 1,788,849 64,716 27.6415 25 GROSS PAY & TOTAL PAID HOURS 27,225,231 987,478 27.5704 137,319 5,088 26.9887 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,698,105 134,208 27.5550 1,651,530 59,628 27.6972 27 BALANCE LINE 25 - LINE 26 23,527,126 853,270 27.5728 166,629 6,020 27.6792 28 ANNUAL LEAVE ACCRUED 2,512,995 91,428 27.4860 68,237 2,478 27.5371 29 HOLIDAY LEAVE ACCRUED 1,021,797 37,330 27.3720 1,886,396 68,126 27.6898 30 ACCRUED SALARY COST 27,061,918 982,028 27.5571 31 BENEFITS-USPS CONTRIBUTION 211,187 32 HEALTH BENEFITS 3,150,215 10,910 33 LIFE INSURANCE 163,073 107,666 34 RETIREMENT 2,886,951 42,771 35 THRIFT SAVINGS PLAN (TSP) 622,750 36 TSP FIDUCIARY INSURANCE 58,473 37 SOCIAL SECURITY 880,562 24,902 38 MEDICARE 381,696 455,909 39 PAYROLL BENEFITS SUBTOTAL 8,085,247 40 UNIFORM ALLOWANCE 20 455,909 41 TOTAL BENEFITS 8,085,267 24.1682 42 (%) BENEFITS/ACCRUED SALARY COST 29.8769 2,342,305 56,923 41.1486 43 COST OF SAL & BEN PER TOTAL WK HR 35,147,185 802,506 43.7967 2,630 44 LESS OVERTIME PREMIUM PAY 92,385 2,339,675 56,923 41.1024 45 STR SAL/BEN COST PER TOTAL WK HR 35,054,800 802,506 43.6816

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,986,066 272,440 40.3247 01 STRAIGHT TIME HOURS 151,494,985 3,782,012 40.0567 112,560 2,822 39.8866 02 OVERTIME HOURS (INCLUDES LINE 46) 1,329,063 34,179 38.8853 03 HOLIDAY WORK HOURS 71,130 2,934 24.2433 11,098,626 275,262 40.3202 04 WORK HOURS SUBTOTAL 152,895,178 3,819,125 40.0340 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 331 11 30.0909 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,492 217 29.9170 07 LIMITED DUTY HOURS (NA) 2,847 80 35.5875 08 REHABILITATION WORK HOURS (NA) 15,973 452 35.3384 09 TRAINING HOURS 11,098,626 275,262 40.3202 10 TOTAL WORK HOURS 152,895,178 3,819,125 40.0340 715 113 6.3274 11 SUNDAY PREMIUM (NA HOURS) 13,660 2,117 6.4525 6,496 3,201 2.0293 12 NIGHT DIFFERENTIAL (NA HOURS) 97,328 47,436 2.0517 13 CHRISTMAS DAY PREMIUM (NA HOURS) 454 47 9.6595 14 OTHER PREMIUM PAY (NA HOURS) 1,866 15 LEAVE WITHOUT PAY (NA HOURS) 35,784 82,845 1,498 55.3037 16 TERMINAL LEAVE 2,937,877 57,527 51.0695 741,353 18,862 39.3040 17 ANNUAL LEAVE 15,418,591 382,955 40.2621 2,203 40 55.0750 18 HOLIDAY LEAVE 8,332,315 211,684 39.3620 462,004 11,820 39.0866 19 SICK LEAVE 6,512,212 167,160 38.9579 7,466 192 38.8854 20 MILITARY LEAVE 53,048 1,504 35.2712 21 CONVENTION LEAVE 23,890 554 43.1227 22 OTHER LEAVE 1,649,108 40,070 41.1556 1,314 40 32.8500 23 CONTINUATION OF PAY LEAVE 42,469 1,396 30.4219 1,321,075 33,006 40.0252 24 TOTAL PAID ABSENCE 34,945,620 862,296 40.5262 12,426,912 308,268 40.3120 25 GROSS PAY & TOTAL PAID HOURS 187,952,240 4,681,421 40.1485 826,401 20,400 40.5098 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,688,783 652,166 40.9232 11,600,511 287,868 40.2980 27 BALANCE LINE 25 - LINE 26 161,263,457 4,029,255 40.0231 1,127,403 27,809 40.5409 28 ANNUAL LEAVE ACCRUED 16,684,445 416,632 40.0459 466,379 11,727 39.7696 29 HOLIDAY LEAVE ACCRUED 6,856,258 174,041 39.3944 13,194,293 327,404 40.2997 30 ACCRUED SALARY COST 184,804,160 4,619,928 40.0015 31 BENEFITS-USPS CONTRIBUTION 1,068,809 32 HEALTH BENEFITS 15,806,894 76,344 33 LIFE INSURANCE 1,120,467 725,356 34 RETIREMENT 20,124,655 269,460 35 THRIFT SAVINGS PLAN (TSP) 3,890,773 36 TSP FIDUCIARY INSURANCE 392,241 37 SOCIAL SECURITY 5,314,672 174,396 38 MEDICARE 2,703,018 2,706,606 39 PAYROLL BENEFITS SUBTOTAL 48,960,479 40 UNIFORM ALLOWANCE 2,706,606 41 TOTAL BENEFITS 48,960,479 20.5134 42 (%) BENEFITS/ACCRUED SALARY COST 26.4931 15,900,899 275,262 57.7664 43 COST OF SAL & BEN PER TOTAL WK HR 233,764,639 3,819,125 61.2089 37,372 44 LESS OVERTIME PREMIUM PAY 440,416 15,863,527 275,262 57.6306 45 STR SAL/BEN COST PER TOTAL WK HR 233,324,223 3,819,125 61.0936

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

Page 168: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 139,851 6,609 21.1606 01 STRAIGHT TIME HOURS 2,036,462 96,644 21.0717 8,663 268 32.3246 02 OVERTIME HOURS (INCLUDES LINE 46) 140,278 4,182 33.5432 03 HOLIDAY WORK HOURS 8,237 350 23.5342 148,514 6,877 21.5957 04 WORK HOURS SUBTOTAL 2,184,977 101,176 21.5958 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 148,514 6,877 21.5957 10 TOTAL WORK HOURS 2,184,977 101,176 21.5958 804 134 6.0000 11 SUNDAY PREMIUM (NA HOURS) 12,031 2,019 5.9588 4,101 2,898 1.4151 12 NIGHT DIFFERENTIAL (NA HOURS) 59,489 42,367 1.4041 13 CHRISTMAS DAY PREMIUM (NA HOURS) 755 64 11.7968 14 OTHER PREMIUM PAY (NA HOURS) 665 56 11.8750 348 15 LEAVE WITHOUT PAY (NA HOURS) 2,561 16 TERMINAL LEAVE 13,340 618 21.5857 14,732 698 21.1060 17 ANNUAL LEAVE 208,099 9,820 21.1913 18 HOLIDAY LEAVE 117,692 5,608 20.9864 7,563 346 21.8583 19 SICK LEAVE 109,423 5,103 21.4428 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,559 80 19.4875 22 OTHER LEAVE 37,508 1,921 19.5252 23 CONTINUATION OF PAY LEAVE 5,772 248 23.2741 23,854 1,124 21.2224 24 TOTAL PAID ABSENCE 491,834 23,318 21.0924 177,273 8,001 22.1563 25 GROSS PAY & TOTAL PAID HOURS 2,749,751 124,494 22.0874 14,732 698 21.1060 26 LESS TERM, ANN & HOL LEAVE TAKEN 339,131 16,046 21.1349 162,541 7,303 22.2567 27 BALANCE LINE 25 - LINE 26 2,410,620 108,448 22.2283 13,596 640 21.2437 28 ANNUAL LEAVE ACCRUED 211,634 10,022 21.1169 6,333 300 21.1100 29 HOLIDAY LEAVE ACCRUED 97,057 4,616 21.0262 182,470 8,243 22.1363 30 ACCRUED SALARY COST 2,719,311 123,086 22.0927 31 BENEFITS-USPS CONTRIBUTION 26,930 32 HEALTH BENEFITS 409,466 1,023 33 LIFE INSURANCE 15,639 15,571 34 RETIREMENT 280,405 5,436 35 THRIFT SAVINGS PLAN (TSP) 80,601 36 TSP FIDUCIARY INSURANCE 9,226 37 SOCIAL SECURITY 144,801 2,475 38 MEDICARE 38,650 60,661 39 PAYROLL BENEFITS SUBTOTAL 969,562 40 UNIFORM ALLOWANCE 1,292 60,661 41 TOTAL BENEFITS 970,854 33.2443 42 (%) BENEFITS/ACCRUED SALARY COST 35.7022 243,131 6,877 35.3542 43 COST OF SAL & BEN PER TOTAL WK HR 3,690,165 101,176 36.4727 2,885 44 LESS OVERTIME PREMIUM PAY 46,713 240,246 6,877 34.9347 45 STR SAL/BEN COST PER TOTAL WK HR 3,643,452 101,176 36.0110

Page 169: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

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

Page 170: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 139,851 6,609 21.1606 01 STRAIGHT TIME HOURS 2,036,462 96,644 21.0717 8,663 268 32.3246 02 OVERTIME HOURS (INCLUDES LINE 46) 140,278 4,182 33.5432 03 HOLIDAY WORK HOURS 8,237 350 23.5342 148,514 6,877 21.5957 04 WORK HOURS SUBTOTAL 2,184,977 101,176 21.5958 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 148,514 6,877 21.5957 10 TOTAL WORK HOURS 2,184,977 101,176 21.5958 804 134 6.0000 11 SUNDAY PREMIUM (NA HOURS) 12,031 2,019 5.9588 4,101 2,898 1.4151 12 NIGHT DIFFERENTIAL (NA HOURS) 59,489 42,367 1.4041 13 CHRISTMAS DAY PREMIUM (NA HOURS) 755 64 11.7968 14 OTHER PREMIUM PAY (NA HOURS) 665 56 11.8750 348 15 LEAVE WITHOUT PAY (NA HOURS) 2,561 16 TERMINAL LEAVE 13,340 618 21.5857 14,732 698 21.1060 17 ANNUAL LEAVE 208,099 9,820 21.1913 18 HOLIDAY LEAVE 117,692 5,608 20.9864 7,563 346 21.8583 19 SICK LEAVE 109,423 5,103 21.4428 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,559 80 19.4875 22 OTHER LEAVE 37,508 1,921 19.5252 23 CONTINUATION OF PAY LEAVE 5,772 248 23.2741 23,854 1,124 21.2224 24 TOTAL PAID ABSENCE 491,834 23,318 21.0924 177,273 8,001 22.1563 25 GROSS PAY & TOTAL PAID HOURS 2,749,751 124,494 22.0874 14,732 698 21.1060 26 LESS TERM, ANN & HOL LEAVE TAKEN 339,131 16,046 21.1349 162,541 7,303 22.2567 27 BALANCE LINE 25 - LINE 26 2,410,620 108,448 22.2283 13,596 640 21.2437 28 ANNUAL LEAVE ACCRUED 211,634 10,022 21.1169 6,333 300 21.1100 29 HOLIDAY LEAVE ACCRUED 97,057 4,616 21.0262 182,470 8,243 22.1363 30 ACCRUED SALARY COST 2,719,311 123,086 22.0927 31 BENEFITS-USPS CONTRIBUTION 26,930 32 HEALTH BENEFITS 409,466 1,023 33 LIFE INSURANCE 15,639 15,571 34 RETIREMENT 280,405 5,436 35 THRIFT SAVINGS PLAN (TSP) 80,601 36 TSP FIDUCIARY INSURANCE 9,226 37 SOCIAL SECURITY 144,801 2,475 38 MEDICARE 38,650 60,661 39 PAYROLL BENEFITS SUBTOTAL 969,562 40 UNIFORM ALLOWANCE 1,292 60,661 41 TOTAL BENEFITS 970,854 33.2443 42 (%) BENEFITS/ACCRUED SALARY COST 35.7022 243,131 6,877 35.3542 43 COST OF SAL & BEN PER TOTAL WK HR 3,690,165 101,176 36.4727 2,885 44 LESS OVERTIME PREMIUM PAY 46,713 240,246 6,877 34.9347 45 STR SAL/BEN COST PER TOTAL WK HR 3,643,452 101,176 36.0110

Page 171: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 258,221 12,530 20.6082 01 STRAIGHT TIME HOURS 3,070,472 148,040 20.7408 19,591 652 30.0475 02 OVERTIME HOURS (INCLUDES LINE 46) 190,197 6,339 30.0042 03 HOLIDAY WORK HOURS 277,812 13,182 21.0751 04 WORK HOURS SUBTOTAL 3,260,669 154,379 21.1211 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 277,812 13,182 21.0751 10 TOTAL WORK HOURS 3,260,669 154,379 21.1211 11 SUNDAY PREMIUM (NA HOURS) 721 451 1.5986 12 NIGHT DIFFERENTIAL (NA HOURS) 5,851 3,659 1.5990 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 278,533 13,182 21.1297 25 GROSS PAY & TOTAL PAID HOURS 3,266,520 154,379 21.1590 26 LESS TERM, ANN & HOL LEAVE TAKEN 278,533 13,182 21.1297 27 BALANCE LINE 25 - LINE 26 3,266,520 154,379 21.1590 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 278,533 13,182 21.1297 30 ACCRUED SALARY COST 3,266,520 154,379 21.1590 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 17,269 37 SOCIAL SECURITY 202,530 4,039 38 MEDICARE 47,366 21,308 39 PAYROLL BENEFITS SUBTOTAL 249,896 40 UNIFORM ALLOWANCE 21,308 41 TOTAL BENEFITS 249,896 7.6500 42 (%) BENEFITS/ACCRUED SALARY COST 7.6502 299,841 13,182 22.7462 43 COST OF SAL & BEN PER TOTAL WK HR 3,516,416 154,379 22.7778 6,524 44 LESS OVERTIME PREMIUM PAY 63,336 293,317 13,182 22.2513 45 STR SAL/BEN COST PER TOTAL WK HR 3,453,080 154,379 22.3675

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,384,138 291,579 39.0430 01 STRAIGHT TIME HOURS 156,601,919 4,026,696 38.8909 140,814 3,742 37.6306 02 OVERTIME HOURS (INCLUDES LINE 46) 1,659,538 44,700 37.1261 03 HOLIDAY WORK HOURS 79,367 3,284 24.1677 11,524,952 295,321 39.0251 04 WORK HOURS SUBTOTAL 158,340,824 4,074,680 38.8596 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 331 11 30.0909 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,492 217 29.9170 07 LIMITED DUTY HOURS (NA) 2,847 80 35.5875 08 REHABILITATION WORK HOURS (NA) 15,973 452 35.3384 09 TRAINING HOURS 11,524,952 295,321 39.0251 10 TOTAL WORK HOURS 158,340,824 4,074,680 38.8596 1,519 247 6.1497 11 SUNDAY PREMIUM (NA HOURS) 25,691 4,136 6.2115 11,318 6,550 1.7279 12 NIGHT DIFFERENTIAL (NA HOURS) 162,668 93,462 1.7404 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,209 111 10.8918 14 OTHER PREMIUM PAY (NA HOURS) 665 56 11.8750 2,214 15 LEAVE WITHOUT PAY (NA HOURS) 38,361 82,845 1,498 55.3037 16 TERMINAL LEAVE 2,951,217 58,145 50.7561 756,085 19,560 38.6546 17 ANNUAL LEAVE 15,626,690 392,775 39.7853 2,203 40 55.0750 18 HOLIDAY LEAVE 8,450,007 217,292 38.8877 469,567 12,166 38.5966 19 SICK LEAVE 6,621,635 172,263 38.4391 7,466 192 38.8854 20 MILITARY LEAVE 53,048 1,504 35.2712 21 CONVENTION LEAVE 25,449 634 40.1403 22 OTHER LEAVE 1,686,616 41,991 40.1661 1,314 40 32.8500 23 CONTINUATION OF PAY LEAVE 48,241 1,644 29.3436 1,344,929 34,130 39.4060 24 TOTAL PAID ABSENCE 35,437,454 885,614 40.0145 12,882,718 329,451 39.1035 25 GROSS PAY & TOTAL PAID HOURS 193,968,511 4,960,294 39.1042 841,133 21,098 39.8679 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,027,914 668,212 40.4481 12,041,585 308,353 39.0512 27 BALANCE LINE 25 - LINE 26 166,940,597 4,292,082 38.8950 1,140,999 28,449 40.1068 28 ANNUAL LEAVE ACCRUED 16,896,079 426,654 39.6013 472,712 12,027 39.3042 29 HOLIDAY LEAVE ACCRUED 6,953,315 178,657 38.9199 13,655,296 348,829 39.1461 30 ACCRUED SALARY COST 190,789,991 4,897,393 38.9574 31 BENEFITS-USPS CONTRIBUTION 1,095,739 32 HEALTH BENEFITS 16,216,360 77,367 33 LIFE INSURANCE 1,136,106 740,927 34 RETIREMENT 20,405,060 274,896 35 THRIFT SAVINGS PLAN (TSP) 3,971,374 36 TSP FIDUCIARY INSURANCE 418,736 37 SOCIAL SECURITY 5,662,003 180,910 38 MEDICARE 2,789,034 2,788,575 39 PAYROLL BENEFITS SUBTOTAL 50,179,937 40 UNIFORM ALLOWANCE 1,292 2,788,575 41 TOTAL BENEFITS 50,181,229 20.4211 42 (%) BENEFITS/ACCRUED SALARY COST 26.3018 16,443,871 295,321 55.6813 43 COST OF SAL & BEN PER TOTAL WK HR 240,971,220 4,074,680 59.1386 46,781 44 LESS OVERTIME PREMIUM PAY 550,464 16,397,090 295,321 55.5229 45 STR SAL/BEN COST PER TOTAL WK HR 240,420,756 4,074,680 59.0035

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 33,515,915 909,649 36.8448 01 STRAIGHT TIME HOURS 436,278,624 11,397,207 38.2794 879,940 26,340 33.4069 02 OVERTIME HOURS (INCLUDES LINE 46) 9,915,514 296,913 33.3953 03 HOLIDAY WORK HOURS 439,048 18,879 23.2558 34,395,855 935,989 36.7481 04 WORK HOURS SUBTOTAL 446,633,186 11,712,999 38.1314 1,357 05 STEWARDS DUTY HOURS (NA) 10,659 3,374 71 47.5211 06 PENALTY OVERTIME (NA) 612,761 12,989 47.1753 23,595 803 29.3835 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 328,975 11,228 29.2995 07 LIMITED DUTY HOURS (NA) 18,120 646 28.0495 08 REHABILITATION WORK HOURS (NA) 230,208 8,611 26.7341 35,506 1,384 25.6546 09 TRAINING HOURS 263,608 10,397 25.3542 34,431,361 937,373 36.7317 10 TOTAL WORK HOURS 446,896,794 11,723,396 38.1200 154,294 26,354 5.8546 11 SUNDAY PREMIUM (NA HOURS) 1,263,370 215,387 5.8655 169,678 108,007 1.5709 12 NIGHT DIFFERENTIAL (NA HOURS) 1,482,818 931,687 1.5915 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,363 119 11.4537 327 24 13.6250 14 OTHER PREMIUM PAY (NA HOURS) 4,551 370 12.3000 15,564 15 LEAVE WITHOUT PAY (NA HOURS) 165,383 134,455 2,639 50.9492 16 TERMINAL LEAVE 8,151,250 180,464 45.1682 2,205,447 66,312 33.2586 17 ANNUAL LEAVE 41,077,961 1,128,466 36.4015 3,677 72 51.0694 18 HOLIDAY LEAVE 20,373,536 551,073 36.9706 1,262,097 36,898 34.2050 19 SICK LEAVE 16,212,148 457,108 35.4667 16,665 480 34.7187 20 MILITARY LEAVE 187,858 5,456 34.4314 21 CONVENTION LEAVE 84,598 2,532 33.4115 22 OTHER LEAVE 4,181,831 115,139 36.3198 13,207 565 23.3752 23 CONTINUATION OF PAY LEAVE 143,276 5,042 28.4165 3,720,146 109,498 33.9745 24 TOTAL PAID ABSENCE 90,327,860 2,442,748 36.9779 38,475,806 1,046,871 36.7531 25 GROSS PAY & TOTAL PAID HOURS 539,976,756 14,166,144 38.1174 2,343,579 69,023 33.9535 26 LESS TERM, ANN & HOL LEAVE TAKEN 69,602,747 1,860,003 37.4207 36,132,227 977,848 36.9507 27 BALANCE LINE 25 - LINE 26 470,374,009 12,306,141 38.2227 3,127,545 88,253 35.4383 28 ANNUAL LEAVE ACCRUED 42,746,648 1,170,757 36.5119 1,297,126 37,052 35.0082 29 HOLIDAY LEAVE ACCRUED 17,592,861 488,320 36.0273 40,556,898 1,103,153 36.7645 30 ACCRUED SALARY COST 530,713,518 13,965,218 38.0025 31 BENEFITS-USPS CONTRIBUTION 3,354,609 32 HEALTH BENEFITS 44,705,981 194,849 33 LIFE INSURANCE 2,637,009 2,975,470 34 RETIREMENT 65,484,788 905,306 35 THRIFT SAVINGS PLAN (TSP) 12,152,432 36 TSP FIDUCIARY INSURANCE 1,358,416 37 SOCIAL SECURITY 16,597,481 539,657 38 MEDICARE 7,706,054 9,328,307 39 PAYROLL BENEFITS SUBTOTAL 149,283,745 40 UNIFORM ALLOWANCE 46,829 9,328,307 41 TOTAL BENEFITS 149,330,574 23.0005 42 (%) BENEFITS/ACCRUED SALARY COST 28.1376 49,885,205 937,373 53.2180 43 COST OF SAL & BEN PER TOTAL WK HR 680,044,092 11,723,396 58.0074 285,726 44 LESS OVERTIME PREMIUM PAY 3,294,649 49,599,479 937,373 52.9132 45 STR SAL/BEN COST PER TOTAL WK HR 676,749,443 11,723,396 57.7263

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,073,657 158,142 25.7594 01 STRAIGHT TIME HOURS 57,170,606 2,229,006 25.6484 213,626 5,659 37.7497 02 OVERTIME HOURS (INCLUDES LINE 46) 3,052,924 81,607 37.4100 03 HOLIDAY WORK HOURS 650,781 27,033 24.0735 4,287,283 163,801 26.1737 04 WORK HOURS SUBTOTAL 60,874,311 2,337,646 26.0408 11 05 STEWARDS DUTY HOURS (NA) 227 13,797 225 61.3200 06 PENALTY OVERTIME (NA) 227,871 4,018 56.7125 2,599 81 32.0864 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 64,108 1,970 32.5421 07 LIMITED DUTY HOURS (NA) 1,441 64 22.5156 08 REHABILITATION WORK HOURS (NA) 26,425 1,125 23.4888 2,109 88 23.9659 09 TRAINING HOURS 30,271 1,197 25.2890 4,289,392 163,889 26.1725 10 TOTAL WORK HOURS 60,904,582 2,338,843 26.0404 46,011 7,723 5.9576 11 SUNDAY PREMIUM (NA HOURS) 710,013 119,441 5.9444 55,454 26,319 2.1069 12 NIGHT DIFFERENTIAL (NA HOURS) 809,806 385,015 2.1033 13 CHRISTMAS DAY PREMIUM (NA HOURS) 46,719 3,914 11.9363 29,904 1,436 20.8245 14 OTHER PREMIUM PAY (NA HOURS) 344,436 14,601 23.5898 3,520 15 LEAVE WITHOUT PAY (NA HOURS) 49,453 23,211 957 24.2539 16 TERMINAL LEAVE 607,374 23,858 25.4578 355,950 14,101 25.2428 17 ANNUAL LEAVE 5,764,999 223,616 25.7807 576 24 24.0000 18 HOLIDAY LEAVE 3,142,225 122,698 25.6094 218,733 8,518 25.6789 19 SICK LEAVE 3,353,496 130,776 25.6430 1,473 64 23.0156 20 MILITARY LEAVE 49,700 2,085 23.8369 21 CONVENTION LEAVE 17,385 763 22.7850 22 OTHER LEAVE 567,765 22,820 24.8801 4,771 208 22.9375 23 CONTINUATION OF PAY LEAVE 46,474 1,979 23.4835 622,099 24,635 25.2526 24 TOTAL PAID ABSENCE 13,532,033 527,832 25.6370 5,042,860 188,524 26.7491 25 GROSS PAY & TOTAL PAID HOURS 76,347,589 2,866,675 26.6328 379,737 15,082 25.1781 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,514,598 370,172 25.7031 4,663,123 173,442 26.8857 27 BALANCE LINE 25 - LINE 26 66,832,991 2,496,503 26.7706 425,741 16,525 25.7634 28 ANNUAL LEAVE ACCRUED 6,451,190 251,286 25.6726 179,878 7,015 25.6419 29 HOLIDAY LEAVE ACCRUED 2,695,184 105,400 25.5710 5,268,742 196,982 26.7473 30 ACCRUED SALARY COST 75,979,365 2,853,189 26.6296 31 BENEFITS-USPS CONTRIBUTION 599,955 32 HEALTH BENEFITS 8,961,261 28,704 33 LIFE INSURANCE 429,757 346,966 34 RETIREMENT 7,678,717 134,497 35 THRIFT SAVINGS PLAN (TSP) 1,969,292 36 TSP FIDUCIARY INSURANCE 203,497 37 SOCIAL SECURITY 3,023,180 70,433 38 MEDICARE 1,069,272 1,384,052 39 PAYROLL BENEFITS SUBTOTAL 23,131,479 40 UNIFORM ALLOWANCE 87,926 1,384,052 41 TOTAL BENEFITS 23,219,405 26.2691 42 (%) BENEFITS/ACCRUED SALARY COST 30.5601 6,652,794 163,889 40.5932 43 COST OF SAL & BEN PER TOTAL WK HR 99,198,770 2,338,843 42.4136 72,576 44 LESS OVERTIME PREMIUM PAY 1,033,330 6,580,218 163,889 40.1504 45 STR SAL/BEN COST PER TOTAL WK HR 98,165,440 2,338,843 41.9717

Page 175: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 258,221 12,530 20.6082 01 STRAIGHT TIME HOURS 3,070,472 148,040 20.7408 19,591 652 30.0475 02 OVERTIME HOURS (INCLUDES LINE 46) 190,197 6,339 30.0042 03 HOLIDAY WORK HOURS 277,812 13,182 21.0751 04 WORK HOURS SUBTOTAL 3,260,669 154,379 21.1211 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 277,812 13,182 21.0751 10 TOTAL WORK HOURS 3,260,669 154,379 21.1211 11 SUNDAY PREMIUM (NA HOURS) 721 451 1.5986 12 NIGHT DIFFERENTIAL (NA HOURS) 5,851 3,659 1.5990 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 278,533 13,182 21.1297 25 GROSS PAY & TOTAL PAID HOURS 3,266,520 154,379 21.1590 26 LESS TERM, ANN & HOL LEAVE TAKEN 278,533 13,182 21.1297 27 BALANCE LINE 25 - LINE 26 3,266,520 154,379 21.1590 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 278,533 13,182 21.1297 30 ACCRUED SALARY COST 3,266,520 154,379 21.1590 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 17,269 37 SOCIAL SECURITY 202,530 4,039 38 MEDICARE 47,366 21,308 39 PAYROLL BENEFITS SUBTOTAL 249,896 40 UNIFORM ALLOWANCE 21,308 41 TOTAL BENEFITS 249,896 7.6500 42 (%) BENEFITS/ACCRUED SALARY COST 7.6502 299,841 13,182 22.7462 43 COST OF SAL & BEN PER TOTAL WK HR 3,516,416 154,379 22.7778 6,524 44 LESS OVERTIME PREMIUM PAY 63,336 293,317 13,182 22.2513 45 STR SAL/BEN COST PER TOTAL WK HR 3,453,080 154,379 22.3675

Page 176: National Payroll Hours - prc.gov · National Payroll Hours April 14 - Pay Period 09 ... REFERENCE NBR: ... 6,405,730 29.9400 01 STRAIGHT TIME HOURS 2,687,984,153 90,772,778 29.6122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-02-2007 MINNEAPOLIS PDC PAY PERIOD-FY 09-2007 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 04-27-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 37,847,793 1,080,321 35.0338 01 STRAIGHT TIME HOURS 496,519,702 13,774,253 36.0469 1,113,157 32,651 34.0925 02 OVERTIME HOURS (INCLUDES LINE 46) 13,158,635 384,859 34.1907 03 HOLIDAY WORK HOURS 1,089,829 45,912 23.7373 38,960,950 1,112,972 35.0062 04 WORK HOURS SUBTOTAL 510,768,166 14,205,024 35.9568 1,368 05 STEWARDS DUTY HOURS (NA) 10,886 17,171 296 58.0101 06 PENALTY OVERTIME (NA) 840,632 17,007 49.4285 26,194 884 29.6312 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 393,083 13,198 29.7835 07 LIMITED DUTY HOURS (NA) 19,561 710 27.5507 08 REHABILITATION WORK HOURS (NA) 256,633 9,736 26.3591 37,615 1,472 25.5536 09 TRAINING HOURS 293,879 11,594 25.3475 38,998,565 1,114,444 34.9937 10 TOTAL WORK HOURS 511,062,045 14,216,618 35.9482 200,305 34,077 5.8780 11 SUNDAY PREMIUM (NA HOURS) 1,973,383 334,828 5.8937 225,853 134,777 1.6757 12 NIGHT DIFFERENTIAL (NA HOURS) 2,298,475 1,320,361 1.7407 13 CHRISTMAS DAY PREMIUM (NA HOURS) 48,082 4,033 11.9221 30,231 1,460 20.7061 14 OTHER PREMIUM PAY (NA HOURS) 348,987 14,971 23.3108 19,084 15 LEAVE WITHOUT PAY (NA HOURS) 214,852 157,666 3,596 43.8448 16 TERMINAL LEAVE 8,758,624 204,322 42.8667 2,561,397 80,413 31.8530 17 ANNUAL LEAVE 46,842,960 1,352,082 34.6450 4,253 96 44.3020 18 HOLIDAY LEAVE 23,515,761 673,771 34.9017 1,480,830 45,416 32.6059 19 SICK LEAVE 19,565,644 587,884 33.2814 18,138 544 33.3419 20 MILITARY LEAVE 237,558 7,541 31.5021 21 CONVENTION LEAVE 101,983 3,295 30.9508 22 OTHER LEAVE 4,749,596 137,959 34.4275 17,978 773 23.2574 23 CONTINUATION OF PAY LEAVE 189,750 7,021 27.0260 4,342,245 134,133 32.3726 24 TOTAL PAID ABSENCE 103,859,893 2,970,580 34.9628 43,797,199 1,248,577 35.0776 25 GROSS PAY & TOTAL PAID HOURS 619,590,865 17,187,198 36.0495 2,723,316 84,105 32.3799 26 LESS TERM, ANN & HOL LEAVE TAKEN 79,117,345 2,230,175 35.4758 41,073,883 1,164,472 35.2725 27 BALANCE LINE 25 - LINE 26 540,473,520 14,957,023 36.1350 3,553,286 104,778 33.9125 28 ANNUAL LEAVE ACCRUED 49,197,838 1,422,043 34.5965 1,477,004 44,067 33.5172 29 HOLIDAY LEAVE ACCRUED 20,288,045 593,720 34.1710 46,104,173 1,313,317 35.1051 30 ACCRUED SALARY COST 609,959,403 16,972,786 35.9374 31 BENEFITS-USPS CONTRIBUTION 3,954,564 32 HEALTH BENEFITS 53,667,242 223,553 33 LIFE INSURANCE 3,066,766 3,322,436 34 RETIREMENT 73,163,505 1,039,803 35 THRIFT SAVINGS PLAN (TSP) 14,121,724 36 TSP FIDUCIARY INSURANCE 1,579,182 37 SOCIAL SECURITY 19,823,191 614,129 38 MEDICARE 8,822,692 10,733,667 39 PAYROLL BENEFITS SUBTOTAL 172,665,120 40 UNIFORM ALLOWANCE 134,755 10,733,667 41 TOTAL BENEFITS 172,799,875 23.2813 42 (%) BENEFITS/ACCRUED SALARY COST 28.3297 56,837,840 1,114,444 51.0010 43 COST OF SAL & BEN PER TOTAL WK HR 782,759,278 14,216,618 55.0594 364,826 44 LESS OVERTIME PREMIUM PAY 4,391,314 56,473,014 1,114,444 50.6737 45 STR SAL/BEN COST PER TOTAL WK HR 778,367,964 14,216,618 54.7505