Finance

National Payroll Hours

April 06 -

Pay Period 09 - FY 2013

Summary Report

April 19, 2013

The first 4 pages reflect the following:

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

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

The next 174 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 130Postmaster Leave Replacements 6 Mail Recovery Center -Admin 131Professional, Administrative & Technical Area Offices 132 (Field) Non-Bargaining 7-8 Field Inspection Service & Security Force 133-139Supervisors (Excluding Vehicle/Building Mail Equipment Shops 140-142 & Equipment Maintenance Supervisors) 9-10 Materiel Distribution/Label Center 143-145Nurses (Bargaining) 11-14 Maintenance Tech. Support Center 146Clerks 15-36 Facilities Service Centers 147Mailhandlers 37-43 Purchasing Service Centers 148City Delivery Carriers 44-50 Field Counsel Offices 149Vehicle Service Drivers 51-58 Rates and Classification Centers 150Rural Carriers 59-72 Human Resources/Diversity Program Centers 151Building Services 73-80 Stamp Envelope Unit & Stamp Distribution 152-155Operating Equipment 81-88 Field Communications Office 156Building & Plant Equipment 89-96 Information Service Centers 157-159Administrative Support 97-104 Accounting Service Centers 160-162Consolidation of Equipment/Building Customer Care Centers 163-165 Maintenance & Support 105 Headquarters 166-170Vehicle Maintenance 106-114 Total Installations Other Than Post Offices 171-174Totals for All Field Operations 115-129

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-24-2013 MINNEAPOLIS PDC PAY PERIOD-FY 09-2013 PAGE A REPORT AAW120P1 SFX ENDING DATE 04-19-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,011,479,599 39,319,458 25.7246 01 STRAIGHT TIME HOURS 14,837,817,431 576,193,814 25.7514 134,642,047 3,494,382 38.5310 02 OVERTIME HOURS (INCLUDES LINE 46) 2,436,675,015 62,834,351 38.7793 03 HOLIDAY WORK HOURS 94,068,420 3,589,224 26.2085 1,146,121,646 42,813,840 26.7698 04 WORK HOURS SUBTOTAL 17,368,560,866 642,617,389 27.0278 97,535 05 STEWARDS DUTY HOURS (NA) 1,368,538 10,030,057 192,404 52.1301 06 PENALTY OVERTIME (NA) 184,844,755 3,521,125 52.4959 4,685,792 144,510 32.4253 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 91,572,336 2,808,065 32.6104 4,749 189 25.1269 07 LIMITED DUTY HOURS (NA) 69,645 2,812 24.7670 8,646 299 28.9163 08 REHABILITATION WORK HOURS (NA) 83,229 3,342 24.9039 9,175,781 424,844 21.5980 09 TRAINING HOURS 91,648,016 4,113,329 22.2807 1,155,297,427 43,238,684 26.7190 10 TOTAL WORK HOURS 17,460,208,882 646,730,718 26.9976 7,924,318 1,208,162 6.5589 11 SUNDAY PREMIUM (NA HOURS) 123,885,483 18,976,041 6.5285 11,637,249 7,271,354 1.6004 12 NIGHT DIFFERENTIAL (NA HOURS) 180,311,068 113,279,100 1.5917 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,944,229 431,392 13.7791 1,775,325 138,105 12.8548 14 OTHER PREMIUM PAY (NA HOURS) 27,642,025 2,152,885 12.8395 1,673,206 15 LEAVE WITHOUT PAY (NA HOURS) 27,122,777 2,878,820 132,885 21.6639 16 TERMINAL LEAVE 177,980,238 6,535,506 27.2328 86,740,918 3,250,142 26.6883 17 ANNUAL LEAVE 1,287,587,036 47,562,955 27.0712 10,217 352 29.0255 18 HOLIDAY LEAVE 705,923,857 25,946,202 27.2072 44,043,050 1,627,332 27.0645 19 SICK LEAVE 732,391,310 27,234,568 26.8919 453,990 16,704 27.1785 20 MILITARY LEAVE 5,550,181 203,951 27.2133 21 CONVENTION LEAVE 1,871,170 70,851 26.4099 22 OTHER LEAVE 41,877,151 1,575,865 26.5740 1,379,019 53,406 25.8214 23 CONTINUATION OF PAY LEAVE 25,087,558 952,645 26.3346 137,377,184 5,151,672 26.6665 24 TOTAL PAID ABSENCE 2,976,397,331 110,011,692 27.0552 1,314,011,503 48,390,356 27.1544 25 GROSS PAY & TOTAL PAID HOURS 20,774,389,018 756,742,410 27.4523 89,629,955 3,383,379 26.4912 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,171,491,131 80,044,663 27.1284 1,224,381,548 45,006,977 27.2042 27 BALANCE LINE 25 - LINE 26 18,602,897,887 676,697,747 27.4907 97,835,049 3,671,591 26.6464 28 ANNUAL LEAVE ACCRUED 1,514,619,225 56,743,639 26.6923 38,161,605 1,400,251 27.2534 29 HOLIDAY LEAVE ACCRUED 584,071,865 21,504,246 27.1607 1,360,378,202 50,078,819 27.1647 30 ACCRUED SALARY COST 20,701,588,977 754,945,632 27.4212 31 BENEFITS-USPS CONTRIBUTION 167,605,585 32 HEALTH BENEFITS 2,592,891,927 6,377,700 33 LIFE INSURANCE 98,648,317 109,187,822 34 RETIREMENT 1,663,577,387 37,450,768 35 THRIFT SAVINGS PLAN (TSP) 568,276,874 36 TSP FIDUCIARY INSURANCE 69,619,718 37 SOCIAL SECURITY 1,084,205,515 18,165,046 38 MEDICARE 288,506,229 408,406,639 39 PAYROLL BENEFITS SUBTOTAL 6,296,106,249 5,566,976 40 UNIFORM ALLOWANCE 43,234,478 413,973,615 41 TOTAL BENEFITS 6,339,340,727 30.4307 42 (%) BENEFITS/ACCRUED SALARY COST 30.6224 1,774,351,817 43,238,684 41.0362 43 COST OF SAL & BEN PER TOTAL WK HR 27,040,929,704 646,730,718 41.8117 44,950,452 44 LESS OVERTIME PREMIUM PAY 811,788,266 1,729,401,365 43,238,684 39.9966 45 STR SAL/BEN COST PER TOTAL WK HR 26,229,141,438 646,730,718 40.5565

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-24-2013 MINNEAPOLIS PDC PAY PERIOD-FY 09-2013 PAGE B REPORT AAW120P1 SFX ENDING DATE 04-19-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 847,848,243 33,954,002 24.9704 01 STRAIGHT TIME HOURS 12,424,571,791 494,823,492 25.1090 124,228,673 3,189,245 38.9523 02 OVERTIME HOURS (INCLUDES LINE 46) 2,244,605,082 57,038,287 39.3526 03 HOLIDAY WORK HOURS 93,586,126 3,573,693 26.1875 972,076,916 37,143,247 26.1710 04 WORK HOURS SUBTOTAL 14,762,762,999 555,435,472 26.5787 97,535 05 STEWARDS DUTY HOURS (NA) 1,368,538 10,030,057 192,404 52.1301 06 PENALTY OVERTIME (NA) 184,844,730 3,521,124 52.4959 2,170 63 34.4444 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 48,534 1,377 35.2461 4,778 183 26.1092 07 LIMITED DUTY HOURS (NA) 51,657 1,966 26.2751 2,004 76 26.3684 08 REHABILITATION WORK HOURS (NA) 16,471 733 22.4706 8,742,419 406,756 21.4930 09 TRAINING HOURS 84,811,539 3,747,372 22.6322 980,819,335 37,550,003 26.1203 10 TOTAL WORK HOURS 14,847,574,538 559,182,844 26.5522 7,539,569 1,162,860 6.4836 11 SUNDAY PREMIUM (NA HOURS) 117,771,835 18,255,604 6.4512 10,414,903 6,681,410 1.5587 12 NIGHT DIFFERENTIAL (NA HOURS) 160,033,245 102,535,199 1.5607 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,925,863 430,234 13.7735 1,774,506 138,059 12.8532 14 OTHER PREMIUM PAY (NA HOURS) 27,632,298 2,152,257 12.8387 1,626,973 15 LEAVE WITHOUT PAY (NA HOURS) 26,449,836 2,596,000 122,931 21.1175 16 TERMINAL LEAVE 151,439,406 5,863,995 25.8252 78,032,248 2,988,716 26.1089 17 ANNUAL LEAVE 1,091,090,579 41,964,737 26.0001 6,438 240 26.8250 18 HOLIDAY LEAVE 603,735,431 23,032,467 26.2123 39,084,034 1,483,990 26.3371 19 SICK LEAVE 654,350,000 24,996,778 26.1773 394,429 15,000 26.2952 20 MILITARY LEAVE 4,699,386 179,366 26.1999 21 CONVENTION LEAVE 1,597,570 62,815 25.4329 22 OTHER LEAVE 35,962,720 1,407,235 25.5555 1,350,335 52,490 25.7255 23 CONTINUATION OF PAY LEAVE 24,600,931 934,624 26.3217 123,061,054 4,726,182 26.0381 24 TOTAL PAID ABSENCE 2,565,878,453 98,379,202 26.0815 1,123,609,367 42,276,185 26.5778 25 GROSS PAY & TOTAL PAID HOURS 17,724,816,232 657,562,046 26.9553 80,634,686 3,111,887 25.9118 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,846,265,416 70,861,199 26.0546 1,042,974,681 39,164,298 26.6307 27 BALANCE LINE 25 - LINE 26 15,878,550,816 586,700,847 27.0641 83,919,688 3,254,778 25.7835 28 ANNUAL LEAVE ACCRUED 1,302,393,723 50,409,279 25.8363 32,659,962 1,242,386 26.2880 29 HOLIDAY LEAVE ACCRUED 500,369,231 19,102,664 26.1936 1,159,554,331 43,661,462 26.5578 30 ACCRUED SALARY COST 17,681,313,770 656,212,790 26.9444 31 BENEFITS-USPS CONTRIBUTION 146,012,055 32 HEALTH BENEFITS 2,262,515,333 5,397,938 33 LIFE INSURANCE 83,705,478 92,385,711 34 RETIREMENT 1,410,004,817 31,731,119 35 THRIFT SAVINGS PLAN (TSP) 482,305,492 36 TSP FIDUCIARY INSURANCE 60,262,753 37 SOCIAL SECURITY 937,481,887 15,537,366 38 MEDICARE 246,199,213 351,326,942 39 PAYROLL BENEFITS SUBTOTAL 5,422,212,220 5,553,255 40 UNIFORM ALLOWANCE 43,143,879 356,880,197 41 TOTAL BENEFITS 5,465,356,099 30.7773 42 (%) BENEFITS/ACCRUED SALARY COST 30.9103 1,516,434,528 37,550,003 40.3844 43 COST OF SAL & BEN PER TOTAL WK HR 23,146,669,869 559,182,844 41.3937 43,042,445 44 LESS OVERTIME PREMIUM PAY 778,306,400 1,473,392,083 37,550,003 39.2381 45 STR SAL/BEN COST PER TOTAL WK HR 22,368,363,469 559,182,844 40.0018

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-24-2013 MINNEAPOLIS PDC PAY PERIOD-FY 09-2013 PAGE C REPORT AAW120P1 SFX ENDING DATE 04-19-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 152,876,801 4,501,129 33.9641 01 STRAIGHT TIME HOURS 2,223,946,676 65,868,752 33.7633 9,821,556 271,850 36.1285 02 OVERTIME HOURS (INCLUDES LINE 46) 176,909,066 4,933,547 35.8583 03 HOLIDAY WORK HOURS 482,294 15,531 31.0536 162,698,357 4,772,979 34.0873 04 WORK HOURS SUBTOTAL 2,401,338,036 70,817,830 33.9086 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 25 1 25.0000 4,683,622 144,447 32.4245 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 91,523,802 2,806,688 32.6091 29- 6 4.8333- 07 LIMITED DUTY HOURS (NA) 17,852 839 21.2777 6,642 223 29.7847 08 REHABILITATION WORK HOURS (NA) 66,758 2,609 25.5875 339,570 10,409 32.6227 09 TRAINING HOURS 3,842,550 119,445 32.1700 163,037,927 4,783,388 34.0841 10 TOTAL WORK HOURS 2,405,180,586 70,937,275 33.9057 384,749 45,302 8.4929 11 SUNDAY PREMIUM (NA HOURS) 6,113,648 720,437 8.4860 1,033,386 381,150 2.7112 12 NIGHT DIFFERENTIAL (NA HOURS) 15,885,645 5,852,106 2.7145 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18,366 1,158 15.8601 819 46 17.8043 14 OTHER PREMIUM PAY (NA HOURS) 9,457 584 16.1934 43,887 15 LEAVE WITHOUT PAY (NA HOURS) 648,341 248,441 7,122 34.8836 16 TERMINAL LEAVE 26,210,937 644,910 40.6427 8,568,101 250,365 34.2224 17 ANNUAL LEAVE 195,255,261 5,499,414 35.5047 3,779 112 33.7410 18 HOLIDAY LEAVE 102,188,094 2,913,703 35.0715 4,959,016 143,342 34.5956 19 SICK LEAVE 78,041,292 2,237,806 34.8740 59,561 1,704 34.9536 20 MILITARY LEAVE 850,795 24,585 34.6062 21 CONVENTION LEAVE 272,590 7,956 34.2621 22 OTHER LEAVE 5,904,288 167,836 35.1789 28,330 888 31.9031 23 CONTINUATION OF PAY LEAVE 433,314 13,597 31.8683 14,139,818 411,489 34.3625 24 TOTAL PAID ABSENCE 408,883,981 11,501,851 35.5494 178,596,699 5,194,877 34.3793 25 GROSS PAY & TOTAL PAID HOURS 2,836,091,683 82,439,126 34.4022 8,820,321 257,599 34.2405 26 LESS TERM, ANN & HOL LEAVE TAKEN 323,654,292 9,058,027 35.7312 169,776,378 4,937,278 34.3866 27 BALANCE LINE 25 - LINE 26 2,512,437,391 73,381,099 34.2382 13,538,216 386,593 35.0192 28 ANNUAL LEAVE ACCRUED 207,019,278 5,915,110 34.9983 5,501,643 157,865 34.8503 29 HOLIDAY LEAVE ACCRUED 83,702,634 2,401,582 34.8531 188,816,237 5,481,736 34.4446 30 ACCRUED SALARY COST 2,803,159,303 81,697,791 34.3113 31 BENEFITS-USPS CONTRIBUTION 21,553,064 32 HEALTH BENEFITS 329,923,335 979,756 33 LIFE INSURANCE 14,944,015 16,802,117 34 RETIREMENT 253,592,680 5,719,651 35 THRIFT SAVINGS PLAN (TSP) 85,978,411 36 TSP FIDUCIARY INSURANCE 8,632,937 37 SOCIAL SECURITY 133,623,327 2,457,147 38 MEDICARE 39,218,870 56,144,672 39 PAYROLL BENEFITS SUBTOTAL 857,280,638 13,721 40 UNIFORM ALLOWANCE 90,599 56,158,393 41 TOTAL BENEFITS 857,371,237 29.7423 42 (%) BENEFITS/ACCRUED SALARY COST 30.5858 244,974,630 4,783,388 51.2136 43 COST OF SAL & BEN PER TOTAL WK HR 3,660,530,540 70,937,275 51.6023 1,710,932 44 LESS OVERTIME PREMIUM PAY 28,433,297 243,263,698 4,783,388 50.8559 45 STR SAL/BEN COST PER TOTAL WK HR 3,632,097,243 70,937,275 51.2015

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-24-2013 MINNEAPOLIS PDC PAY PERIOD-FY 09-2013 PAGE D REPORT AAW120P1 SFX ENDING DATE 04-19-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL TEMP ) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,754,555 864,327 12.4426 01 STRAIGHT TIME HOURS 189,298,964 15,501,570 12.2115 591,818 33,287 17.7792 02 OVERTIME HOURS (INCLUDES LINE 46) 15,160,867 862,517 17.5774 03 HOLIDAY WORK HOURS 11,346,373 897,614 12.6405 04 WORK HOURS SUBTOTAL 204,459,831 16,364,087 12.4944 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 136 7 19.4285 08 REHABILITATION WORK HOURS (NA) 93,792 7,679 12.2140 09 TRAINING HOURS 2,993,927 246,512 12.1451 11,440,165 905,293 12.6369 10 TOTAL WORK HOURS 207,453,758 16,610,599 12.4892 11 SUNDAY PREMIUM (NA HOURS) 188,960 208,794 .9050 12 NIGHT DIFFERENTIAL (NA HOURS) 4,392,178 4,891,795 .8978 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 2,346 15 LEAVE WITHOUT PAY (NA HOURS) 24,600 34,379 2,832 12.1394 16 TERMINAL LEAVE 329,895 26,601 12.4016 140,569 11,061 12.7085 17 ANNUAL LEAVE 1,241,196 98,804 12.5622 18 HOLIDAY LEAVE 332 32 10.3750 19 SICK LEAVE 18 16- 1.1250- 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,010 80 12.6250 22 OTHER LEAVE 10,143 794 12.7745 354 28 12.6428 23 CONTINUATION OF PAY LEAVE 53,313 4,424 12.0508 176,312 14,001 12.5928 24 TOTAL PAID ABSENCE 1,634,897 130,639 12.5146 11,805,437 919,294 12.8418 25 GROSS PAY & TOTAL PAID HOURS 213,481,103 16,741,238 12.7518 174,948 13,893 12.5925 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,571,423 125,437 12.5275 11,630,489 905,401 12.8456 27 BALANCE LINE 25 - LINE 26 211,909,680 16,615,801 12.7535 377,145 30,220 12.4799 28 ANNUAL LEAVE ACCRUED 5,206,224 419,250 12.4179 29 HOLIDAY LEAVE ACCRUED 12,007,634 935,621 12.8338 30 ACCRUED SALARY COST 217,115,904 17,035,051 12.7452 31 BENEFITS-USPS CONTRIBUTION 40,466 32 HEALTH BENEFITS 453,259 6 33 LIFE INSURANCE 1,176- 6- 34 RETIREMENT 20,110- 2- 35 THRIFT SAVINGS PLAN (TSP) 7,029- 36 TSP FIDUCIARY INSURANCE 724,028 37 SOCIAL SECURITY 13,100,301 170,533 38 MEDICARE 3,088,146 935,025 39 PAYROLL BENEFITS SUBTOTAL 16,613,391 40 UNIFORM ALLOWANCE 935,025 41 TOTAL BENEFITS 16,613,391 7.7869 42 (%) BENEFITS/ACCRUED SALARY COST 7.6518 12,942,659 905,293 14.2966 43 COST OF SAL & BEN PER TOTAL WK HR 233,729,295 16,610,599 14.0710 197,075 44 LESS OVERTIME PREMIUM PAY 5,048,569 12,745,584 905,293 14.0789 45 STR SAL/BEN COST PER TOTAL WK HR 228,680,726 16,610,599 13.7671

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-24-2013 MINNEAPOLIS PDC PAY PERIOD-FY 09-2013 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 04-19-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,421,407 633,547 35.3902 01 STRAIGHT TIME HOURS 321,567,599 9,135,562 35.1995 404,086 9,842 41.0573 02 OVERTIME HOURS (INCLUDES LINE 46) 6,925,723 171,194 40.4554 03 HOLIDAY WORK HOURS 2,457 82 29.9634 22,825,493 643,389 35.4769 04 WORK HOURS SUBTOTAL 328,495,779 9,306,838 35.2961 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 732 22 33.2727 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,592 108 33.2592 222 6 37.0000 07 LIMITED DUTY HOURS (NA) 222 6 37.0000 08 REHABILITATION WORK HOURS (NA) 1,101 32 34.4062 80,240 2,278 35.2238 09 TRAINING HOURS 950,620 27,873 34.1054 22,905,733 645,667 35.4760 10 TOTAL WORK HOURS 329,446,399 9,334,711 35.2926 11 SUNDAY PREMIUM (NA HOURS) 81 8 10.1250 19 6 3.1666 12 NIGHT DIFFERENTIAL (NA HOURS) 63 18 3.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111 6 18.5000 14 OTHER PREMIUM PAY (NA HOURS) 638 35 18.2285 2,043 15 LEAVE WITHOUT PAY (NA HOURS) 30,977 4,706 127 37.0551 16 TERMINAL LEAVE 1,733,811 39,876 43.4800 1,135,112 30,764 36.8974 17 ANNUAL LEAVE 28,213,642 741,819 38.0330 18 HOLIDAY LEAVE 14,205,029 378,822 37.4978 576,199 15,336 37.5716 19 SICK LEAVE 8,610,354 225,138 38.2447 7,149 200 35.7450 20 MILITARY LEAVE 70,161 1,837 38.1932 21 CONVENTION LEAVE 23,693 641 36.9625 22 OTHER LEAVE 595,041 15,799 37.6632 2,724 80 34.0500 23 CONTINUATION OF PAY LEAVE 16,755 504 33.2440 1,749,583 47,148 37.1083 24 TOTAL PAID ABSENCE 53,444,793 1,403,795 38.0716 24,655,446 692,815 35.5873 25 GROSS PAY & TOTAL PAID HOURS 382,891,974 10,738,506 35.6559 1,139,818 30,891 36.8980 26 LESS TERM, ANN & HOL LEAVE TAKEN 44,152,482 1,160,517 38.0455 23,515,628 661,924 35.5261 27 BALANCE LINE 25 - LINE 26 338,739,492 9,577,989 35.3664 2,048,733 54,999 37.2503 28 ANNUAL LEAVE ACCRUED 29,561,020 789,821 37.4274 814,123 21,941 37.1051 29 HOLIDAY LEAVE ACCRUED 11,703,625 313,737 37.3039 26,378,484 738,864 35.7014 30 ACCRUED SALARY COST 380,004,137 10,681,547 35.5757 31 BENEFITS-USPS CONTRIBUTION 3,144,145 32 HEALTH BENEFITS 47,085,134 145,238 33 LIFE INSURANCE 2,167,220 2,375,612 34 RETIREMENT 35,186,873 862,374 35 THRIFT SAVINGS PLAN (TSP) 12,721,194 36 TSP FIDUCIARY INSURANCE 1,221,578 37 SOCIAL SECURITY 18,853,441 341,051 38 MEDICARE 5,337,117 8,089,998 39 PAYROLL BENEFITS SUBTOTAL 121,350,979 2,619 40 UNIFORM ALLOWANCE 15,287 8,092,617 41 TOTAL BENEFITS 121,366,266 30.6788 42 (%) BENEFITS/ACCRUED SALARY COST 31.9381 34,471,101 645,667 53.3883 43 COST OF SAL & BEN PER TOTAL WK HR 501,370,403 9,334,711 53.7103 134,317 44 LESS OVERTIME PREMIUM PAY 2,305,070 34,336,784 645,667 53.1803 45 STR SAL/BEN COST PER TOTAL WK HR 499,065,333 9,334,711 53.4633

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-24-2013 MINNEAPOLIS PDC PAY PERIOD-FY 09-2013 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 04-19-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,475,947 490,890 29.4891 01 STRAIGHT TIME HOURS 208,324,803 7,113,988 29.2838 627,896 15,113 41.5467 02 OVERTIME HOURS (INCLUDES LINE 46) 10,021,890 244,568 40.9779 03 HOLIDAY WORK HOURS 16,687 568 29.3785 15,103,843 506,003 29.8493 04 WORK HOURS SUBTOTAL 218,363,380 7,359,124 29.6724 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 60 2 30.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,908- 86- 33.8139 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 125,276 4,039 31.0165 09 TRAINING HOURS 1,190,474 38,879 30.6199 15,229,119 510,042 29.8585 10 TOTAL WORK HOURS 219,553,854 7,398,003 29.6774 11 SUNDAY PREMIUM (NA HOURS) 30 10 3.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 5 1- 5.0000- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 637 40 15.9250 3,518 15 LEAVE WITHOUT PAY (NA HOURS) 48,759 17,553 565 31.0672 16 TERMINAL LEAVE 1,049,130 32,240 32.5412 1,047,984 34,284 30.5677 17 ANNUAL LEAVE 19,201,946 617,484 31.0970 511 16 31.9375 18 HOLIDAY LEAVE 10,444,998 339,770 30.7413 538,140 17,483 30.7807 19 SICK LEAVE 7,215,992 235,509 30.6399 3,224 112 28.7857 20 MILITARY LEAVE 38,063 1,211 31.4310 21 CONVENTION LEAVE 27,872 958 29.0939 22 OTHER LEAVE 361,030 12,005 30.0733 5,836 208 28.0576 23 CONTINUATION OF PAY LEAVE 50,613 1,707 29.6502 1,641,120 53,626 30.6030 24 TOTAL PAID ABSENCE 38,361,772 1,239,926 30.9387 16,870,269 563,668 29.9294 25 GROSS PAY & TOTAL PAID HOURS 257,916,268 8,637,929 29.8585 1,066,048 34,865 30.5764 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,696,074 989,494 31.0219 15,804,221 528,803 29.8867 27 BALANCE LINE 25 - LINE 26 227,220,194 7,648,435 29.7080 1,458,095 47,365 30.7842 28 ANNUAL LEAVE ACCRUED 21,475,585 697,508 30.7890 587,500 19,168 30.6500 29 HOLIDAY LEAVE ACCRUED 8,627,515 281,422 30.6568 17,849,816 595,336 29.9827 30 ACCRUED SALARY COST 257,323,294 8,627,365 29.8264 31 BENEFITS-USPS CONTRIBUTION 2,442,132 32 HEALTH BENEFITS 36,591,238 97,044 33 LIFE INSURANCE 1,448,255 1,604,953 34 RETIREMENT 23,910,484 597,304 35 THRIFT SAVINGS PLAN (TSP) 8,879,845 36 TSP FIDUCIARY INSURANCE 846,261 37 SOCIAL SECURITY 12,943,352 231,111 38 MEDICARE 3,551,612 5,818,805 39 PAYROLL BENEFITS SUBTOTAL 87,324,786 6,576 40 UNIFORM ALLOWANCE 49,363 5,825,381 41 TOTAL BENEFITS 87,374,149 32.6355 42 (%) BENEFITS/ACCRUED SALARY COST 33.9550 23,675,197 510,042 46.4181 43 COST OF SAL & BEN PER TOTAL WK HR 344,697,443 7,398,003 46.5933 209,069 44 LESS OVERTIME PREMIUM PAY 3,338,258 23,466,128 510,042 46.0082 45 STR SAL/BEN COST PER TOTAL WK HR 341,359,185 7,398,003 46.1420

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-24-2013 MINNEAPOLIS PDC PAY PERIOD-FY 09-2013 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 04-19-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,407,469 259,376 24.7033 01 STRAIGHT TIME HOURS 107,121,653 4,397,776 24.3581 224,121 5,935 37.7625 02 OVERTIME HOURS (INCLUDES LINE 46) 4,610,200 125,364 36.7745 03 HOLIDAY WORK HOURS 13,851 485 28.5587 6,631,590 265,311 24.9955 04 WORK HOURS SUBTOTAL 111,745,704 4,523,625 24.7026 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 33,328 1,136 29.3380 09 TRAINING HOURS 479,222 16,716 28.6684 6,664,918 266,447 25.0140 10 TOTAL WORK HOURS 112,224,926 4,540,341 24.7172 11 SUNDAY PREMIUM (NA HOURS) 1,549 216 7.1712 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 582 40 14.5500 4,196 15 LEAVE WITHOUT PAY (NA HOURS) 66,350 119 19- 6.2631- 16 TERMINAL LEAVE 893,589 33,855 26.3945 540,019 21,355 25.2877 17 ANNUAL LEAVE 9,249,240 362,448 25.5188 18 HOLIDAY LEAVE 5,338,770 210,840 25.3214 296,613 11,775 25.1900 19 SICK LEAVE 4,147,874 164,561 25.2056 20 MILITARY LEAVE 7,133 265 26.9169 21 CONVENTION LEAVE 10,037 448 22.4040 22 OTHER LEAVE 186,785 7,840 23.8246 1,458 80 18.2250 23 CONTINUATION OF PAY LEAVE 37,906 1,821 20.8160 848,246 33,639 25.2161 24 TOTAL PAID ABSENCE 19,861,297 781,630 25.4101 7,513,164 300,086 25.0367 25 GROSS PAY & TOTAL PAID HOURS 132,088,354 5,321,971 24.8194 540,138 21,336 25.3158 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,481,599 607,143 25.4990 6,973,026 278,750 25.0153 27 BALANCE LINE 25 - LINE 26 116,606,755 4,714,828 24.7319 652,110 25,790 25.2853 28 ANNUAL LEAVE ACCRUED 10,498,416 415,315 25.2782 269,279 10,728 25.1005 29 HOLIDAY LEAVE ACCRUED 4,302,265 171,096 25.1453 7,894,415 315,268 25.0403 30 ACCRUED SALARY COST 131,407,436 5,301,239 24.7880 31 BENEFITS-USPS CONTRIBUTION 1,270,711 32 HEALTH BENEFITS 21,522,241 43,055 33 LIFE INSURANCE 724,001 713,015 34 RETIREMENT 12,087,730 261,381 35 THRIFT SAVINGS PLAN (TSP) 4,412,892 36 TSP FIDUCIARY INSURANCE 375,407 37 SOCIAL SECURITY 6,719,729 101,710 38 MEDICARE 1,808,357 2,765,279 39 PAYROLL BENEFITS SUBTOTAL 47,274,950 40 UNIFORM ALLOWANCE 118 2,765,279 41 TOTAL BENEFITS 47,275,068 35.0282 42 (%) BENEFITS/ACCRUED SALARY COST 35.9759 10,659,694 266,447 40.0068 43 COST OF SAL & BEN PER TOTAL WK HR 178,682,504 4,540,341 39.3544 74,632 44 LESS OVERTIME PREMIUM PAY 1,535,197 10,585,062 266,447 39.7267 45 STR SAL/BEN COST PER TOTAL WK HR 177,147,307 4,540,341 39.0163

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-24-2013 MINNEAPOLIS PDC PAY PERIOD-FY 09-2013 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 04-19-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 512,957 27,098 18.9296 01 STRAIGHT TIME HOURS 8,094,638 435,014 18.6077 11,228 331 33.9214 02 OVERTIME HOURS (INCLUDES LINE 46) 264,955 8,176 32.4064 03 HOLIDAY WORK HOURS 1,749 74 23.6351 524,185 27,429 19.1106 04 WORK HOURS SUBTOTAL 8,361,342 443,264 18.8631 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,953 80 24.4125 09 TRAINING HOURS 39,447 1,366 28.8777 526,138 27,509 19.1260 10 TOTAL WORK HOURS 8,400,789 444,630 18.8938 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 539 15 LEAVE WITHOUT PAY (NA HOURS) 8,232 1,161 87 13.3448 16 TERMINAL LEAVE 121,439 5,069 23.9571 42,000 2,167 19.3816 17 ANNUAL LEAVE 889,052 44,564 19.9500 107 8 13.3750 18 HOLIDAY LEAVE 496,554 25,327 19.6057 22,735 1,153 19.7181 19 SICK LEAVE 409,474 20,486 19.9879 20 MILITARY LEAVE 21 CONVENTION LEAVE 973 56 17.3750 22 OTHER LEAVE 15,781 949 16.6290 23 CONTINUATION OF PAY LEAVE 50 2 25.0000 66,976 3,471 19.2958 24 TOTAL PAID ABSENCE 1,932,350 96,397 20.0457 593,114 30,980 19.1450 25 GROSS PAY & TOTAL PAID HOURS 10,333,139 541,027 19.0991 43,268 2,262 19.1282 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,507,045 74,960 20.1046 549,846 28,718 19.1463 27 BALANCE LINE 25 - LINE 26 8,826,094 466,067 18.9373 55,608 2,893 19.2215 28 ANNUAL LEAVE ACCRUED 933,725 49,195 18.9800 23,461 1,235 18.9967 29 HOLIDAY LEAVE ACCRUED 376,172 19,842 18.9583 628,915 32,846 19.1473 30 ACCRUED SALARY COST 10,135,991 535,104 18.9420 31 BENEFITS-USPS CONTRIBUTION 140,764 32 HEALTH BENEFITS 2,308,820 3,385 33 LIFE INSURANCE 53,778 58,684 34 RETIREMENT 957,181 17,931 35 THRIFT SAVINGS PLAN (TSP) 291,001 36 TSP FIDUCIARY INSURANCE 29,947 37 SOCIAL SECURITY 533,792 7,780 38 MEDICARE 137,293 258,491 39 PAYROLL BENEFITS SUBTOTAL 4,281,865 40 UNIFORM ALLOWANCE 258,491 41 TOTAL BENEFITS 4,281,865 41.1011 42 (%) BENEFITS/ACCRUED SALARY COST 42.2441 887,406 27,509 32.2587 43 COST OF SAL & BEN PER TOTAL WK HR 14,417,856 444,630 32.4266 3,739 44 LESS OVERTIME PREMIUM PAY 88,230 883,667 27,509 32.1228 45 STR SAL/BEN COST PER TOTAL WK HR 14,329,626 444,630 32.2282

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-24-2013 MINNEAPOLIS PDC PAY PERIOD-FY 09-2013 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 04-19-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 43,817,780 1,410,911 31.0563 01 STRAIGHT TIME HOURS 645,108,693 21,082,340 30.5994 1,267,331 31,221 40.5922 02 OVERTIME HOURS (INCLUDES LINE 46) 21,822,768 549,302 39.7281 03 HOLIDAY WORK HOURS 34,744 1,209 28.7377 45,085,111 1,442,132 31.2628 04 WORK HOURS SUBTOTAL 666,966,205 21,632,851 30.8311 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 792 24 33.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 684 23 29.7391 222 6 37.0000 07 LIMITED DUTY HOURS (NA) 222 6 37.0000 08 REHABILITATION WORK HOURS (NA) 1,101 32 34.4062 240,797 7,533 31.9656 09 TRAINING HOURS 2,659,763 84,834 31.3525 45,325,908 1,449,665 31.2664 10 TOTAL WORK HOURS 669,625,968 21,717,685 30.8332 11 SUNDAY PREMIUM (NA HOURS) 1,630 224 7.2767 49 16 3.0625 12 NIGHT DIFFERENTIAL (NA HOURS) 68 17 4.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111 6 18.5000 14 OTHER PREMIUM PAY (NA HOURS) 1,857 115 16.1478 10,296 15 LEAVE WITHOUT PAY (NA HOURS) 154,318 23,539 760 30.9723 16 TERMINAL LEAVE 3,797,969 111,040 34.2036 2,765,115 88,570 31.2195 17 ANNUAL LEAVE 57,553,880 1,766,315 32.5841 618 24 25.7500 18 HOLIDAY LEAVE 30,485,351 954,759 31.9298 1,433,687 45,747 31.3394 19 SICK LEAVE 20,383,694 645,694 31.5686 10,373 312 33.2467 20 MILITARY LEAVE 115,357 3,313 34.8194 21 CONVENTION LEAVE 62,575 2,103 29.7551 22 OTHER LEAVE 1,158,637 36,593 31.6628 10,018 368 27.2228 23 CONTINUATION OF PAY LEAVE 105,324 4,034 26.1090 4,305,925 137,884 31.2286 24 TOTAL PAID ABSENCE 113,600,212 3,521,748 32.2567 49,631,993 1,587,549 31.2632 25 GROSS PAY & TOTAL PAID HOURS 783,229,735 25,239,433 31.0319 2,789,272 89,354 31.2159 26 LESS TERM, ANN & HOL LEAVE TAKEN 91,837,200 2,832,114 32.4270 46,842,721 1,498,195 31.2661 27 BALANCE LINE 25 - LINE 26 691,392,535 22,407,319 30.8556 4,214,546 131,047 32.1605 28 ANNUAL LEAVE ACCRUED 62,468,746 1,951,839 32.0050 1,694,363 53,072 31.9257 29 HOLIDAY LEAVE ACCRUED 25,009,577 786,097 31.8148 52,751,630 1,682,314 31.3565 30 ACCRUED SALARY COST 778,870,858 25,145,255 30.9748 31 BENEFITS-USPS CONTRIBUTION 6,997,752 32 HEALTH BENEFITS 107,507,433 288,722 33 LIFE INSURANCE 4,393,254 4,752,264 34 RETIREMENT 72,142,268 1,738,990 35 THRIFT SAVINGS PLAN (TSP) 26,304,932 36 TSP FIDUCIARY INSURANCE 2,473,193 37 SOCIAL SECURITY 39,050,314 681,652 38 MEDICARE 10,834,379 16,932,573 39 PAYROLL BENEFITS SUBTOTAL 260,232,580 9,195 40 UNIFORM ALLOWANCE 64,768 16,941,768 41 TOTAL BENEFITS 260,297,348 32.1161 42 (%) BENEFITS/ACCRUED SALARY COST 33.4198 69,693,398 1,449,665 48.0755 43 COST OF SAL & BEN PER TOTAL WK HR 1,039,168,206 21,717,685 47.8489 421,757 44 LESS OVERTIME PREMIUM PAY 7,266,754 69,271,641 1,449,665 47.7845 45 STR SAL/BEN COST PER TOTAL WK HR 1,031,901,452 21,717,685 47.5143

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-24-2013 MINNEAPOLIS PDC PAY PERIOD-FY 09-2013 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 04-19-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,095,037 558,902 12.6945 01 STRAIGHT TIME HOURS 104,474,924 8,283,347 12.6126 201,073 10,532 19.0916 02 OVERTIME HOURS (INCLUDES LINE 46) 3,744,237 198,061 18.9044 03 HOLIDAY WORK HOURS 7,296,110 569,434 12.8129 04 WORK HOURS SUBTOTAL 108,219,161 8,481,408 12.7595 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 77,090 6,305 12.2268 09 TRAINING HOURS 1,315,050 108,695 12.0985 7,373,200 575,739 12.8064 10 TOTAL WORK HOURS 109,534,211 8,590,103 12.7512 11 SUNDAY PREMIUM (NA HOURS) 190 194 .9793 12 NIGHT DIFFERENTIAL (NA HOURS) 3,542 3,501 1.0117 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 2,267 15 LEAVE WITHOUT PAY (NA HOURS) 18,559 34,379 2,832 12.1394 16 TERMINAL LEAVE 328,966 26,566 12.3829 140,569 11,061 12.7085 17 ANNUAL LEAVE 1,231,673 98,164 12.5470 18 HOLIDAY LEAVE 332 32 10.3750 19 SICK LEAVE 18 16- 1.1250- 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,010 80 12.6250 22 OTHER LEAVE 8,462 705 12.0028 354 28 12.6428 23 CONTINUATION OF PAY LEAVE 24,667 1,930 12.7808 176,312 14,001 12.5928 24 TOTAL PAID ABSENCE 1,594,118 127,381 12.5145 7,549,702 589,740 12.8017 25 GROSS PAY & TOTAL PAID HOURS 111,132,141 8,717,484 12.7481 174,948 13,893 12.5925 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,560,971 124,762 12.5115 7,374,754 575,847 12.8067 27 BALANCE LINE 25 - LINE 26 109,571,170 8,592,722 12.7516 377,145 30,220 12.4799 28 ANNUAL LEAVE ACCRUED 5,206,093 419,242 12.4178 29 HOLIDAY LEAVE ACCRUED 7,751,899 606,067 12.7904 30 ACCRUED SALARY COST 114,777,263 9,011,964 12.7360 31 BENEFITS-USPS CONTRIBUTION 40,449 32 HEALTH BENEFITS 482,072 9 33 LIFE INSURANCE 29- 45 34 RETIREMENT 736- 16 35 THRIFT SAVINGS PLAN (TSP) 334- 36 TSP FIDUCIARY INSURANCE 461,525 37 SOCIAL SECURITY 6,776,190 109,001 38 MEDICARE 1,606,936 611,045 39 PAYROLL BENEFITS SUBTOTAL 8,864,099 40 UNIFORM ALLOWANCE 611,045 41 TOTAL BENEFITS 8,864,099 7.8825 42 (%) BENEFITS/ACCRUED SALARY COST 7.7228 8,362,944 575,739 14.5255 43 COST OF SAL & BEN PER TOTAL WK HR 123,641,362 8,590,103 14.3934 66,957 44 LESS OVERTIME PREMIUM PAY 1,246,831 8,295,987 575,739 14.4092 45 STR SAL/BEN COST PER TOTAL WK HR 122,394,531 8,590,103 14.2483

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-24-2013 MINNEAPOLIS PDC PAY PERIOD-FY 09-2013 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 04-19-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,119,468 369,645 32.7867 01 STRAIGHT TIME HOURS 173,061,365 5,292,897 32.6969 324,820 7,125 45.5887 02 OVERTIME HOURS (INCLUDES LINE 46) 5,818,651 127,445 45.6561 03 HOLIDAY WORK HOURS 387,479 12,240 31.6567 12,444,288 376,770 33.0288 04 WORK HOURS SUBTOTAL 179,267,495 5,432,582 32.9985 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 105,104 2,838 37.0345 07 LIMITED DUTY HOURS (NA) 118 3 39.3333 08 REHABILITATION WORK HOURS (NA) 1,767 66 26.7727 8,560 248 34.5161 09 TRAINING HOURS 122,715 3,491 35.1518 12,452,848 377,018 33.0298 10 TOTAL WORK HOURS 179,390,210 5,436,073 32.9999 28,420 3,432 8.2808 11 SUNDAY PREMIUM (NA HOURS) 431,424 52,840 8.1647 110,870 40,889 2.7114 12 NIGHT DIFFERENTIAL (NA HOURS) 1,646,120 608,585 2.7048 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,214 954 15.9475 708 40 17.7000 14 OTHER PREMIUM PAY (NA HOURS) 5,782 343 16.8571 2,300 15 LEAVE WITHOUT PAY (NA HOURS) 37,709 22,975 690 33.2971 16 TERMINAL LEAVE 2,529,762 71,107 35.5768 683,368 20,506 33.3252 17 ANNUAL LEAVE 15,751,872 466,548 33.7625 542 16 33.8750 18 HOLIDAY LEAVE 8,334,623 248,516 33.5375 370,605 11,110 33.3577 19 SICK LEAVE 6,185,934 185,398 33.3656 2,373 80 29.6625 20 MILITARY LEAVE 40,617 1,249 32.5196 21 CONVENTION LEAVE 9,204 275 33.4690 22 OTHER LEAVE 272,461 8,210 33.1864 966 24 40.2500 23 CONTINUATION OF PAY LEAVE 24,837 694 35.7881 1,090,033 32,701 33.3333 24 TOTAL PAID ABSENCE 33,140,106 981,722 33.7571 13,682,879 409,719 33.3957 25 GROSS PAY & TOTAL PAID HOURS 214,628,856 6,417,795 33.4427 706,885 21,212 33.3247 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,616,257 786,171 33.8555 12,975,994 388,507 33.3996 27 BALANCE LINE 25 - LINE 26 188,012,599 5,631,624 33.3851 1,095,996 32,766 33.4491 28 ANNUAL LEAVE ACCRUED 16,929,630 507,079 33.3865 438,841 13,145 33.3846 29 HOLIDAY LEAVE ACCRUED 6,748,396 202,451 33.3334 14,510,831 434,418 33.4029 30 ACCRUED SALARY COST 211,690,625 6,341,154 33.3836 31 BENEFITS-USPS CONTRIBUTION 1,678,008 32 HEALTH BENEFITS 25,442,870 79,007 33 LIFE INSURANCE 1,195,462 1,175,778 34 RETIREMENT 17,470,129 426,262 35 THRIFT SAVINGS PLAN (TSP) 6,297,837 36 TSP FIDUCIARY INSURANCE 616,169 37 SOCIAL SECURITY 9,462,751 189,364 38 MEDICARE 2,984,784 4,164,588 39 PAYROLL BENEFITS SUBTOTAL 62,853,833 741 40 UNIFORM ALLOWANCE 1,310 4,165,329 41 TOTAL BENEFITS 62,855,143 28.7049 42 (%) BENEFITS/ACCRUED SALARY COST 29.6919 18,676,160 377,018 49.5365 43 COST OF SAL & BEN PER TOTAL WK HR 274,545,768 5,436,073 50.5044 108,165 44 LESS OVERTIME PREMIUM PAY 1,902,611 18,567,995 377,018 49.2496 45 STR SAL/BEN COST PER TOTAL WK HR 272,643,157 5,436,073 50.1544

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-24-2013 MINNEAPOLIS PDC PAY PERIOD-FY 09-2013 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 04-19-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0111 TITLE: PROFESSIONAL, ADM. & TECH (B/A 4X) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 28,657 896 31.9832 01 STRAIGHT TIME HOURS 287,526 8,903 32.2954 02 OVERTIME HOURS (INCLUDES LINE 46) 161 4 40.2500 03 HOLIDAY WORK HOURS 28,657 896 31.9832 04 WORK HOURS SUBTOTAL 287,687 8,907 32.2989 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 28,657 896 31.9832 10 TOTAL WORK HOURS 287,687 8,907 32.2989 11 SUNDAY PREMIUM (NA HOURS) 80 30 2.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 1,386 501 2.7664 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 32- 16 TERMINAL LEAVE 2,845 96 29.6354 17 ANNUAL LEAVE 30,599 901 33.9611 18 HOLIDAY LEAVE 13,109 400 32.7725 1,784 48 37.1666 19 SICK LEAVE 13,396 373 35.9142 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 303 8 37.8750 23 CONTINUATION OF PAY LEAVE 4,629 144 32.1458 24 TOTAL PAID ABSENCE 57,407 1,682 34.1302 33,366 1,040 32.0826 25 GROSS PAY & TOTAL PAID HOURS 346,480 10,589 32.7207 2,845 96 29.6354 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,708 1,301 33.5956 30,521 944 32.3315 27 BALANCE LINE 25 - LINE 26 302,772 9,288 32.5981 3,221 100 32.2100 28 ANNUAL LEAVE ACCRUED 31,598 964 32.7780 1,286 40 32.1500 29 HOLIDAY LEAVE ACCRUED 12,679 389 32.5938 35,028 1,084 32.3136 30 ACCRUED SALARY COST 347,049 10,641 32.6143 31 BENEFITS-USPS CONTRIBUTION 4,347 32 HEALTH BENEFITS 46,394 202 33 LIFE INSURANCE 2,021 3,607 34 RETIREMENT 35,150 971 35 THRIFT SAVINGS PLAN (TSP) 8,299 36 TSP FIDUCIARY INSURANCE 1,775 37 SOCIAL SECURITY 17,582 455 38 MEDICARE 4,720 11,357 39 PAYROLL BENEFITS SUBTOTAL 114,166 40 UNIFORM ALLOWANCE 11,357 41 TOTAL BENEFITS 114,166 32.4226 42 (%) BENEFITS/ACCRUED SALARY COST 32.8962 46,385 896 51.7689 43 COST OF SAL & BEN PER TOTAL WK HR 461,215 8,907 51.7811 44 LESS OVERTIME PREMIUM PAY 54 46,385 896 51.7689 45 STR SAL/BEN COST PER TOTAL WK HR 461,161 8,907 51.7751

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-24-2013 MINNEAPOLIS PDC PAY PERIOD-FY 09-2013 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 04-19-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 62,111,798 1,908,049 32.5525 01 STRAIGHT TIME HOURS 910,831,194 28,014,544 32.5127 7,854,247 223,102 35.2047 02 OVERTIME HOURS (INCLUDES LINE 46) 141,349,619 4,038,068 35.0042 03 HOLIDAY WORK HOURS 13,824 432 32.0000 69,966,045 2,131,151 32.8301 04 WORK HOURS SUBTOTAL 1,052,194,637 32,053,044 32.8266 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 25 1 25.0000 4,412,144 136,547 32.3122 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 85,815,955 2,641,953 32.4820 251- 07 LIMITED DUTY HOURS (NA) 17,243 820 21.0280 2,832 80 35.4000 08 REHABILITATION WORK HOURS (NA) 1,610 161 10.0000 78,677 2,326 33.8250 09 TRAINING HOURS 929,260 27,603 33.6651 70,044,722 2,133,477 32.8312 10 TOTAL WORK HOURS 1,053,123,897 32,080,647 32.8273 270,492 32,037 8.4431 11 SUNDAY PREMIUM (NA HOURS) 4,374,321 517,945 8.4455 766,535 285,206 2.6876 12 NIGHT DIFFERENTIAL (NA HOURS) 11,911,144 4,423,362 2.6927 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,536 96 16.0000 14 OTHER PREMIUM PAY (NA HOURS) 472 28 16.8571 26,037 15 LEAVE WITHOUT PAY (NA HOURS) 376,409 126,519 3,845 32.9048 16 TERMINAL LEAVE 11,292,182 285,936 39.4919 3,239,582 94,534 34.2689 17 ANNUAL LEAVE 74,291,834 2,110,401 35.2027 1,329 40 33.2250 18 HOLIDAY LEAVE 38,556,277 1,103,614 34.9363 2,081,731 59,774 34.8266 19 SICK LEAVE 34,096,944 973,557 35.0230 28,356 856 33.1261 20 MILITARY LEAVE 489,334 14,772 33.1257 21 CONVENTION LEAVE 151,429 4,240 35.7143 22 OTHER LEAVE 2,633,164 77,013 34.1911 11,633 360 32.3138 23 CONTINUATION OF PAY LEAVE 243,735 7,279 33.4846 5,640,579 163,649 34.4675 24 TOTAL PAID ABSENCE 161,603,470 4,572,572 35.3419 76,722,328 2,297,126 33.3992 25 GROSS PAY & TOTAL PAID HOURS 1,231,014,840 36,653,219 33.5854 3,367,430 98,419 34.2152 26 LESS TERM, ANN & HOL LEAVE TAKEN 124,140,293 3,499,951 35.4691 73,354,898 2,198,707 33.3627 27 BALANCE LINE 25 - LINE 26 1,106,874,547 33,153,268 33.3865 5,015,652 144,131 34.7992 28 ANNUAL LEAVE ACCRUED 78,622,872 2,257,909 34.8210 2,024,002 58,491 34.6036 29 HOLIDAY LEAVE ACCRUED 31,603,094 912,140 34.6471 80,394,552 2,401,329 33.4791 30 ACCRUED SALARY COST 1,217,100,513 36,323,317 33.5074 31 BENEFITS-USPS CONTRIBUTION 9,065,224 32 HEALTH BENEFITS 139,073,021 406,021 33 LIFE INSURANCE 6,221,324 6,551,690 34 RETIREMENT 99,412,109 2,231,038 35 THRIFT SAVINGS PLAN (TSP) 33,738,407 36 TSP FIDUCIARY INSURANCE 3,747,402 37 SOCIAL SECURITY 59,257,542 1,052,042 38 MEDICARE 16,960,332 23,053,417 39 PAYROLL BENEFITS SUBTOTAL 354,662,735 1,318 40 UNIFORM ALLOWANCE 4,073 23,054,735 41 TOTAL BENEFITS 354,666,808 28.6769 42 (%) BENEFITS/ACCRUED SALARY COST 29.1403 103,449,287 2,133,477 48.4885 43 COST OF SAL & BEN PER TOTAL WK HR 1,571,767,321 32,080,647 48.9942 1,146,220 44 LESS OVERTIME PREMIUM PAY 18,492,714 102,303,067 2,133,477 47.9513 45 STR SAL/BEN COST PER TOTAL WK HR 1,553,274,607 32,080,647 48.4178

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-24-2013 MINNEAPOLIS PDC PAY PERIOD-FY 09-2013 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 04-19-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0211 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 78,623 2,216 35.4796 01 STRAIGHT TIME HOURS 733,808 21,284 34.4769 02 OVERTIME HOURS (INCLUDES LINE 46) 794 23 34.5217 03 HOLIDAY WORK HOURS 78,623 2,216 35.4796 04 WORK HOURS SUBTOTAL 734,602 21,307 34.4770 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 214 8 26.7500 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 78,623 2,216 35.4796 10 TOTAL WORK HOURS 734,602 21,307 34.4770 11 SUNDAY PREMIUM (NA HOURS) 394 154 2.5584 12 NIGHT DIFFERENTIAL (NA HOURS) 4,079 1,639 2.4887 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 3,984 120 33.2000 17 ANNUAL LEAVE 48,631 1,428 34.0553 18 HOLIDAY LEAVE 28,645 832 34.4290 2,251 64 35.1718 19 SICK LEAVE 12,823 344 37.2761 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,792 64 28.0000 23 CONTINUATION OF PAY LEAVE 6,235 184 33.8858 24 TOTAL PAID ABSENCE 91,891 2,668 34.4419 85,252 2,400 35.5216 25 GROSS PAY & TOTAL PAID HOURS 830,572 23,975 34.6432 3,984 120 33.2000 26 LESS TERM, ANN & HOL LEAVE TAKEN 77,276 2,260 34.1929 81,268 2,280 35.6438 27 BALANCE LINE 25 - LINE 26 753,296 21,715 34.6901 8,226 233 35.3047 28 ANNUAL LEAVE ACCRUED 75,875 2,189 34.6619 3,278 93 35.2473 29 HOLIDAY LEAVE ACCRUED 29,974 865 34.6520 92,772 2,606 35.5993 30 ACCRUED SALARY COST 859,145 24,769 34.6863 31 BENEFITS-USPS CONTRIBUTION 8,918 32 HEALTH BENEFITS 89,795 514 33 LIFE INSURANCE 4,980 6,847 34 RETIREMENT 72,475 2,243 35 THRIFT SAVINGS PLAN (TSP) 23,671 36 TSP FIDUCIARY INSURANCE 3,466 37 SOCIAL SECURITY 36,815 1,189 38 MEDICARE 11,613 23,177 39 PAYROLL BENEFITS SUBTOTAL 239,349 40 UNIFORM ALLOWANCE 23,177 41 TOTAL BENEFITS 239,349 24.9827 42 (%) BENEFITS/ACCRUED SALARY COST 27.8589 115,949 2,216 52.3235 43 COST OF SAL & BEN PER TOTAL WK HR 1,098,494 21,307 51.5555 44 LESS OVERTIME PREMIUM PAY 193 115,949 2,216 52.3235 45 STR SAL/BEN COST PER TOTAL WK HR 1,098,301 21,307 51.5464

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-24-2013 MINNEAPOLIS PDC PAY PERIOD-FY 09-2013 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 04-19-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 100,791 3,368 29.9260 01 STRAIGHT TIME HOURS 1,704,078 56,938 29.9286 84 2 42.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,302 30 43.4000 03 HOLIDAY WORK HOURS 100,875 3,370 29.9332 04 WORK HOURS SUBTOTAL 1,705,380 56,968 29.9357 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 248 8 31.0000 09 TRAINING HOURS 1,201 40 30.0250 101,123 3,378 29.9357 10 TOTAL WORK HOURS 1,706,581 57,008 29.9358 57 8 7.1250 11 SUNDAY PREMIUM (NA HOURS) 116 16 7.2500 5 3 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 36 59 .6101 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 45 15 LEAVE WITHOUT PAY (NA HOURS) 1,238 16 TERMINAL LEAVE 43