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Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

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Page 1: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

Finance

National Payroll Hours

August 6 -

Pay Period 17 - FY 2005

Summary Report

August 19, 2005

Page 2: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

The first 4 pages reflect the following:

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

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

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

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

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

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

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

Page 3: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE A REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,065,572,965 49,470,511 21.5395 01 STRAIGHT TIME HOURS 24,312,114,705 1,136,183,555 21.3980 175,395,736 5,572,337 31.4761 02 OVERTIME HOURS (INCLUDES LINE 46) 4,248,938,438 135,420,255 31.3759 03 HOLIDAY WORK HOURS 142,705,380 6,660,523 21.4255 1,240,968,701 55,042,848 22.5455 04 WORK HOURS SUBTOTAL 28,703,758,523 1,278,264,333 22.4552 101,481 05 STEWARDS DUTY HOURS (NA) 2,585,879 11,439,306 267,842 42.7091 06 PENALTY OVERTIME (NA) 295,809,364 6,937,751 42.6376 5,180,847 192,338 26.9361 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 136,643,848 5,115,360 26.7124 1,948,249 87,582 22.2448 07 LIMITED DUTY HOURS (NA) 50,355,340 2,281,809 22.0681 856,840 38,194 22.4338 08 REHABILITATION WORK HOURS (NA) 19,940,198 901,006 22.1310 11,437,645 527,807 21.6701 09 TRAINING HOURS 227,666,162 10,683,719 21.3096 1,252,406,346 55,570,655 22.5371 10 TOTAL WORK HOURS 28,931,424,685 1,288,948,052 22.4457 9,426,225 1,788,272 5.2711 11 SUNDAY PREMIUM (NA HOURS) 218,745,000 41,526,948 5.2675 15,342,697 10,193,916 1.5050 12 NIGHT DIFFERENTIAL (NA HOURS) 365,431,770 244,050,272 1.4973 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,490,475 882,362 10.7557 1,360,385 127,114 10.7020 14 OTHER PREMIUM PAY (NA HOURS) 32,838,469 3,075,636 10.6769 2,161,573 15 LEAVE WITHOUT PAY (NA HOURS) 45,321,508 875,646 40,962 21.3770 16 TERMINAL LEAVE 108,994,900 4,188,595 26.0218 137,238,607 6,101,545 22.4924 17 ANNUAL LEAVE 2,439,267,334 108,900,278 22.3990 22,968 928 24.7500 18 HOLIDAY LEAVE 948,948,721 42,288,352 22.4399 48,582,674 2,165,527 22.4345 19 SICK LEAVE 1,146,837,327 51,565,435 22.2404 537,596 24,147 22.2634 20 MILITARY LEAVE 15,540,790 704,717 22.0525 13,811 462 29.8939 21 CONVENTION LEAVE 3,711,809 142,429 26.0607 1,964,831 88,655 22.1626 22 OTHER LEAVE 58,949,055 2,657,385 22.1831 880,165 41,658 21.1283 23 CONTINUATION OF PAY LEAVE 25,066,475 1,179,044 21.2599 190,116,298 8,463,884 22.4620 24 TOTAL PAID ABSENCE 4,747,316,411 211,626,235 22.4325 1,468,651,951 64,034,539 22.9353 25 GROSS PAY & TOTAL PAID HOURS 34,305,246,810 1,500,574,287 22.8614 138,137,221 6,143,435 22.4853 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,497,210,955 155,377,225 22.5078 1,330,514,730 57,891,104 22.9830 27 BALANCE LINE 25 - LINE 26 30,808,035,855 1,345,197,062 22.9022 106,834,710 4,762,555 22.4322 28 ANNUAL LEAVE ACCRUED 2,482,519,032 111,424,560 22.2798 41,744,711 1,845,028 22.6255 29 HOLIDAY LEAVE ACCRUED 960,681,299 42,746,074 22.4741 1,479,094,151 64,498,687 22.9321 30 ACCRUED SALARY COST 34,251,236,186 1,499,367,696 22.8437 31 BENEFITS-USPS CONTRIBUTION 175,354,265 32 HEALTH BENEFITS 3,999,708,875 7,491,598 33 LIFE INSURANCE 171,689,812 156,146,928 34 RETIREMENT 3,604,573,691 34,977,956 35 THRIFT SAVINGS PLAN (TSP) 796,628,915 36 TSP FIDUCIARY INSURANCE 66,125,745 37 SOCIAL SECURITY 1,522,842,937 20,694,318 38 MEDICARE 485,202,640 460,790,810 39 PAYROLL BENEFITS SUBTOTAL 10,580,646,870 40 UNIFORM ALLOWANCE 71,857,678 460,790,810 41 TOTAL BENEFITS 10,652,504,548 31.1535 42 (%) BENEFITS/ACCRUED SALARY COST 31.1010 1,939,884,961 55,570,655 34.9084 43 COST OF SAL & BEN PER TOTAL WK HR 44,903,740,734 1,288,948,052 34.8375 58,591,922 44 LESS OVERTIME PREMIUM PAY 1,418,794,262 1,881,293,039 55,570,655 33.8540 45 STR SAL/BEN COST PER TOTAL WK HR 43,484,946,472 1,288,948,052 33.7367

Page 4: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE B REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 843,864,335 39,764,747 21.2214 01 STRAIGHT TIME HOURS 19,272,677,999 911,213,878 21.1505 159,409,459 4,923,969 32.3741 02 OVERTIME HOURS (INCLUDES LINE 46) 3,839,357,859 118,627,803 32.3647 03 HOLIDAY WORK HOURS 141,426,728 6,605,927 21.4090 1,003,273,794 44,688,716 22.4502 04 WORK HOURS SUBTOTAL 23,253,462,586 1,036,447,608 22.4357 101,481 05 STEWARDS DUTY HOURS (NA) 2,585,879 11,439,306 267,842 42.7091 06 PENALTY OVERTIME (NA) 295,807,465 6,937,714 42.6375 3,361 106 31.7075 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 102,775 3,258 31.5454 1,937,085 86,922 22.2853 07 LIMITED DUTY HOURS (NA) 49,772,655 2,248,680 22.1341 784,202 35,314 22.2065 08 REHABILITATION WORK HOURS (NA) 18,088,553 825,559 21.9106 9,310,125 422,371 22.0425 09 TRAINING HOURS 181,135,205 8,257,402 21.9361 1,012,583,919 45,111,087 22.4464 10 TOTAL WORK HOURS 23,434,597,791 1,044,705,010 22.4317 8,972,537 1,723,205 5.2068 11 SUNDAY PREMIUM (NA HOURS) 208,058,043 39,971,508 5.2051 13,625,474 9,011,800 1.5119 12 NIGHT DIFFERENTIAL (NA HOURS) 322,472,268 212,625,688 1.5166 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,450,555 879,128 10.7499 1,359,238 127,023 10.7007 14 OTHER PREMIUM PAY (NA HOURS) 32,792,041 3,072,015 10.6744 2,096,512 15 LEAVE WITHOUT PAY (NA HOURS) 43,786,138 639,986 33,341 19.1951 16 TERMINAL LEAVE 58,979,667 2,634,584 22.3867 118,115,580 5,440,686 21.7096 17 ANNUAL LEAVE 2,071,594,260 96,144,159 21.5467 14,809 672 22.0372 18 HOLIDAY LEAVE 795,025,967 36,869,937 21.5629 42,667,779 1,963,112 21.7347 19 SICK LEAVE 1,005,223,482 46,645,321 21.5503 425,887 20,069 21.2211 20 MILITARY LEAVE 13,116,677 616,947 21.2606 21 CONVENTION LEAVE 1,654,263 78,077 21.1875 22 OTHER LEAVE 50,005,426 2,360,033 21.1884 847,197 39,733 21.3222 23 CONTINUATION OF PAY LEAVE 23,873,042 1,116,513 21.3817 164,365,501 7,575,690 21.6964 24 TOTAL PAID ABSENCE 4,017,818,521 186,387,494 21.5562 1,200,906,669 52,686,777 22.7933 25 GROSS PAY & TOTAL PAID HOURS 28,025,189,219 1,231,092,504 22.7644 118,770,375 5,474,699 21.6944 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,925,599,894 135,648,680 21.5674 1,082,136,294 47,212,078 22.9207 27 BALANCE LINE 25 - LINE 26 25,099,589,325 1,095,443,824 22.9127 90,309,203 4,195,616 21.5246 28 ANNUAL LEAVE ACCRUED 2,104,131,666 98,267,183 21.4123 35,026,482 1,612,630 21.7200 29 HOLIDAY LEAVE ACCRUED 807,854,775 37,396,189 21.6025 1,207,471,979 53,020,324 22.7737 30 ACCRUED SALARY COST 28,011,575,766 1,231,107,196 22.7531 31 BENEFITS-USPS CONTRIBUTION 151,778,055 32 HEALTH BENEFITS 3,465,517,740 6,309,216 33 LIFE INSURANCE 144,723,295 127,343,150 34 RETIREMENT 2,941,749,231 30,410,040 35 THRIFT SAVINGS PLAN (TSP) 695,901,090 36 TSP FIDUCIARY INSURANCE 55,667,285 37 SOCIAL SECURITY 1,284,432,345 16,910,811 38 MEDICARE 395,572,559 388,418,557 39 PAYROLL BENEFITS SUBTOTAL 8,927,896,260 40 UNIFORM ALLOWANCE 71,536,068 388,418,557 41 TOTAL BENEFITS 8,999,432,328 32.1679 42 (%) BENEFITS/ACCRUED SALARY COST 32.1275 1,595,890,536 45,111,087 35.3769 43 COST OF SAL & BEN PER TOTAL WK HR 37,011,008,094 1,044,705,010 35.4272 54,992,595 44 LESS OVERTIME PREMIUM PAY 1,327,871,790 1,540,897,941 45,111,087 34.1578 45 STR SAL/BEN COST PER TOTAL WK HR 35,683,136,304 1,044,705,010 34.1561

Page 5: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE C REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 172,562,746 6,131,122 28.1453 01 STRAIGHT TIME HOURS 3,913,293,865 140,493,031 27.8540 9,852,648 334,511 29.4538 02 OVERTIME HOURS (INCLUDES LINE 46) 254,425,854 8,720,594 29.1752 03 HOLIDAY WORK HOURS 1,278,580 54,588 23.4223 182,415,394 6,465,633 28.2130 04 WORK HOURS SUBTOTAL 4,168,998,299 149,268,213 27.9295 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,788 34 52.5882 5,177,486 192,232 26.9335 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 136,541,073 5,112,102 26.7093 3,823 146 26.1849 07 LIMITED DUTY HOURS (NA) 220,288 8,131 27.0923 72,167 2,851 25.3128 08 REHABILITATION WORK HOURS (NA) 1,784,108 71,641 24.9034 1,582,445 58,738 26.9407 09 TRAINING HOURS 32,228,602 1,191,688 27.0444 183,997,839 6,524,371 28.2016 10 TOTAL WORK HOURS 4,201,226,901 150,459,901 27.9225 453,688 65,067 6.9726 11 SUNDAY PREMIUM (NA HOURS) 10,686,908 1,555,424 6.8707 1,151,645 515,119 2.2356 12 NIGHT DIFFERENTIAL (NA HOURS) 26,598,073 12,059,293 2.2056 13 CHRISTMAS DAY PREMIUM (NA HOURS) 39,920 3,234 12.3438 1,147 91 12.6043 14 OTHER PREMIUM PAY (NA HOURS) 45,752 3,502 13.0645 64,880 15 LEAVE WITHOUT PAY (NA HOURS) 1,535,858 235,660 7,621 30.9224 16 TERMINAL LEAVE 50,016,997 1,554,421 32.1772 19,123,027 660,859 28.9366 17 ANNUAL LEAVE 365,665,494 12,630,801 28.9503 8,159 256 31.8710 18 HOLIDAY LEAVE 153,922,611 5,418,415 28.4073 5,914,895 202,415 29.2216 19 SICK LEAVE 141,608,209 4,919,804 28.7833 111,709 4,078 27.3930 20 MILITARY LEAVE 2,424,113 87,770 27.6189 13,811 462 29.8939 21 CONVENTION LEAVE 3,711,809 142,429 26.0607 304,991 10,231 29.8104 22 OTHER LEAVE 8,849,229 291,521 30.3553 9,507 363 26.1900 23 CONTINUATION OF PAY LEAVE 584,422 21,018 27.8057 25,721,759 886,285 29.0219 24 TOTAL PAID ABSENCE 726,782,884 25,066,179 28.9945 211,326,078 7,410,656 28.5165 25 GROSS PAY & TOTAL PAID HOURS 4,965,380,438 175,526,080 28.2885 19,366,846 668,736 28.9603 26 LESS TERM, ANN & HOL LEAVE TAKEN 569,605,102 19,603,637 29.0560 191,959,232 6,741,920 28.4724 27 BALANCE LINE 25 - LINE 26 4,395,775,336 155,922,443 28.1920 16,525,507 566,939 29.1486 28 ANNUAL LEAVE ACCRUED 378,386,831 13,157,343 28.7586 6,718,229 232,398 28.9082 29 HOLIDAY LEAVE ACCRUED 152,826,448 5,349,882 28.5663 215,202,968 7,541,257 28.5367 30 ACCRUED SALARY COST 4,926,988,615 174,429,668 28.2462 31 BENEFITS-USPS CONTRIBUTION 23,576,055 32 HEALTH BENEFITS 534,189,094 1,182,382 33 LIFE INSURANCE 26,966,566 28,803,778 34 RETIREMENT 662,825,511 4,567,915 35 THRIFT SAVINGS PLAN (TSP) 100,728,069 36 TSP FIDUCIARY INSURANCE 6,970,332 37 SOCIAL SECURITY 157,118,754 2,966,879 38 MEDICARE 70,591,354 68,067,341 39 PAYROLL BENEFITS SUBTOTAL 1,552,419,348 40 UNIFORM ALLOWANCE 321,610 68,067,341 41 TOTAL BENEFITS 1,552,740,958 31.6293 42 (%) BENEFITS/ACCRUED SALARY COST 31.5150 283,270,309 6,524,371 43.4172 43 COST OF SAL & BEN PER TOTAL WK HR 6,479,729,573 150,459,901 43.0661 1,556,829 44 LESS OVERTIME PREMIUM PAY 39,255,931 281,713,480 6,524,371 43.1786 45 STR SAL/BEN COST PER TOTAL WK HR 6,440,473,642 150,459,901 42.8052

Page 6: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE D REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 49,145,884 3,574,642 13.7484 01 STRAIGHT TIME HOURS 1,126,142,841 84,476,646 13.3308 6,133,629 313,857 19.5427 02 OVERTIME HOURS (INCLUDES LINE 46) 155,154,725 8,071,858 19.2216 03 HOLIDAY WORK HOURS 72 8 9.0000 55,279,513 3,888,499 14.2161 04 WORK HOURS SUBTOTAL 1,281,297,638 92,548,512 13.8446 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 111 3 37.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,341 514 14.2821 07 LIMITED DUTY HOURS (NA) 362,397 24,998 14.4970 471 29 16.2413 08 REHABILITATION WORK HOURS (NA) 67,537 3,806 17.7448 545,075 46,698 11.6723 09 TRAINING HOURS 14,302,355 1,234,629 11.5843 55,824,588 3,935,197 14.1859 10 TOTAL WORK HOURS 1,295,599,993 93,783,141 13.8148 11 SUNDAY PREMIUM (NA HOURS) 49 16 3.0625 565,578 666,997 .8479 12 NIGHT DIFFERENTIAL (NA HOURS) 16,361,429 19,365,291 .8448 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 676 119 5.6806 181 15 LEAVE WITHOUT PAY (NA HOURS) 489- 16 TERMINAL LEAVE 1,764- 410- 4.3024 17 ANNUAL LEAVE 2,007,580 125,318 16.0198 18 HOLIDAY LEAVE 143 19 SICK LEAVE 5,636 310 18.1806 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,577 347 16.0720 22 OTHER LEAVE 94,400 5,831 16.1893 23,461 1,562 15.0198 23 CONTINUATION OF PAY LEAVE 609,011 41,513 14.6703 29,038 1,909 15.2111 24 TOTAL PAID ABSENCE 2,715,006 172,562 15.7335 56,419,204 3,937,106 14.3301 25 GROSS PAY & TOTAL PAID HOURS 1,314,677,153 93,955,703 13.9925 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,005,959 124,908 16.0594 56,419,204 3,937,106 14.3301 27 BALANCE LINE 25 - LINE 26 1,312,671,194 93,830,795 13.9897 28 ANNUAL LEAVE ACCRUED 535 34 15.7352 29 HOLIDAY LEAVE ACCRUED 76 3 25.3333 56,419,204 3,937,106 14.3301 30 ACCRUED SALARY COST 1,312,671,805 93,830,832 13.9897 31 BENEFITS-USPS CONTRIBUTION 155 32 HEALTH BENEFITS 2,041 33 LIFE INSURANCE 49- 34 RETIREMENT 1,051- 1- 35 THRIFT SAVINGS PLAN (TSP) 244- 36 TSP FIDUCIARY INSURANCE 3,488,128 37 SOCIAL SECURITY 81,291,838 816,628 38 MEDICARE 19,038,727 4,304,910 39 PAYROLL BENEFITS SUBTOTAL 100,331,262 40 UNIFORM ALLOWANCE 4,304,910 41 TOTAL BENEFITS 100,331,262 7.6302 42 (%) BENEFITS/ACCRUED SALARY COST 7.6432 60,724,114 3,935,197 15.4310 43 COST OF SAL & BEN PER TOTAL WK HR 1,413,003,067 93,783,141 15.0667 2,042,498 44 LESS OVERTIME PREMIUM PAY 51,666,542 58,681,616 3,935,197 14.9119 45 STR SAL/BEN COST PER TOTAL WK HR 1,361,336,525 93,783,141 14.5157

Page 7: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,903,573 684,978 30.5171 01 STRAIGHT TIME HOURS 468,476,458 15,530,482 30.1649 240,306 7,051 34.0811 02 OVERTIME HOURS (INCLUDES LINE 46) 5,894,152 175,210 33.6404 03 HOLIDAY WORK HOURS 42,304 1,754 24.1185 21,143,879 692,029 30.5534 04 WORK HOURS SUBTOTAL 474,412,914 15,707,446 30.2030 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 166 4 41.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,423 196 27.6683 07 LIMITED DUTY HOURS (NA) 7,373 182 40.5109 08 REHABILITATION WORK HOURS (NA) 27,042 1,064 25.4154 316,741 11,172 28.3513 09 TRAINING HOURS 4,735,595 161,959 29.2394 21,460,620 703,201 30.5184 10 TOTAL WORK HOURS 479,148,509 15,869,405 30.1932 11 SUNDAY PREMIUM (NA HOURS) 169 26 6.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 2,461 821 2.9975 13 CHRISTMAS DAY PREMIUM (NA HOURS) 91 8 11.3750 14 OTHER PREMIUM PAY (NA HOURS) 4,328 15 LEAVE WITHOUT PAY (NA HOURS) 102,378 17,719 486 36.4588 16 TERMINAL LEAVE 10,366,322 308,396 33.6136 2,190,095 67,840 32.2832 17 ANNUAL LEAVE 44,621,438 1,379,369 32.3491 596 16 37.2500 18 HOLIDAY LEAVE 18,706,164 588,302 31.7968 767,164 22,689 33.8121 19 SICK LEAVE 17,581,618 532,811 32.9978 9,774 325 30.0738 20 MILITARY LEAVE 246,164 7,877 31.2509 9,057 264 34.3068 21 CONVENTION LEAVE 1,374,343 42,749 32.1491 41,331 1,220 33.8778 22 OTHER LEAVE 880,915 26,588 33.1320 206 8 25.7500 23 CONTINUATION OF PAY LEAVE 45,651 1,419 32.1712 3,035,942 92,848 32.6979 24 TOTAL PAID ABSENCE 93,822,615 2,887,511 32.4925 24,496,562 796,049 30.7726 25 GROSS PAY & TOTAL PAID HOURS 572,973,845 18,756,916 30.5473 2,208,410 68,342 32.3140 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,693,924 2,276,067 32.3777 22,288,152 727,707 30.6279 27 BALANCE LINE 25 - LINE 26 499,279,921 16,480,849 30.2945 2,045,925 63,060 32.4441 28 ANNUAL LEAVE ACCRUED 46,327,277 1,443,530 32.0930 804,762 24,887 32.3366 29 HOLIDAY LEAVE ACCRUED 18,154,349 567,163 32.0090 25,138,839 815,654 30.8204 30 ACCRUED SALARY COST 563,761,547 18,491,542 30.4875 31 BENEFITS-USPS CONTRIBUTION 2,788,791 32 HEALTH BENEFITS 62,153,438 146,989 33 LIFE INSURANCE 3,303,256 3,576,429 34 RETIREMENT 81,210,567 450,536 35 THRIFT SAVINGS PLAN (TSP) 9,507,902 36 TSP FIDUCIARY INSURANCE 640,993 37 SOCIAL SECURITY 13,815,373 345,645 38 MEDICARE 8,224,018 7,949,383 39 PAYROLL BENEFITS SUBTOTAL 178,214,554 40 UNIFORM ALLOWANCE 44,629 7,949,383 41 TOTAL BENEFITS 178,259,183 31.6219 42 (%) BENEFITS/ACCRUED SALARY COST 31.6196 33,088,222 703,201 47.0537 43 COST OF SAL & BEN PER TOTAL WK HR 742,020,730 15,869,405 46.7579 80,022 44 LESS OVERTIME PREMIUM PAY 1,960,974 33,008,200 703,201 46.9399 45 STR SAL/BEN COST PER TOTAL WK HR 740,059,756 15,869,405 46.6343

Page 8: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,565,039 588,280 24.7586 01 STRAIGHT TIME HOURS 322,775,048 13,169,038 24.5101 461,014 13,281 34.7122 02 OVERTIME HOURS (INCLUDES LINE 46) 10,990,110 316,307 34.7450 03 HOLIDAY WORK HOURS 361,487 15,508 23.3097 15,026,053 601,561 24.9784 04 WORK HOURS SUBTOTAL 334,126,645 13,500,853 24.7485 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 412 9 45.7777 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,431 238 27.0210 07 LIMITED DUTY HOURS (NA) 12,628 441 28.6349 08 REHABILITATION WORK HOURS (NA) 16- 221,899 8,831 25.1272 09 TRAINING HOURS 5,071,677 201,229 25.2035 15,247,952 610,392 24.9805 10 TOTAL WORK HOURS 339,198,322 13,702,082 24.7552 11 SUNDAY PREMIUM (NA HOURS) 1,751 272 6.4375 12 NIGHT DIFFERENTIAL (NA HOURS) 8,525 3,212 2.6541 13 CHRISTMAS DAY PREMIUM (NA HOURS) 91 8 11.3750 36 3 12.0000 14 OTHER PREMIUM PAY (NA HOURS) 792 68 11.6470 5,023 15 LEAVE WITHOUT PAY (NA HOURS) 137,028 1,384 56 24.7142 16 TERMINAL LEAVE 7,473,422 277,938 26.8888 1,882,667 74,685 25.2081 17 ANNUAL LEAVE 35,662,343 1,412,146 25.2540 198 8 24.7500 18 HOLIDAY LEAVE 15,046,406 604,747 24.8804 594,256 23,133 25.6886 19 SICK LEAVE 14,432,917 570,553 25.2963 11,139 456 24.4276 20 MILITARY LEAVE 152,139 5,957 25.5395 3,425 136 25.1838 21 CONVENTION LEAVE 1,336,620 53,153 25.1466 21,897 873 25.0824 22 OTHER LEAVE 622,343 24,688 25.2083 1,526 64 23.8437 23 CONTINUATION OF PAY LEAVE 58,357 2,315 25.2082 2,516,492 99,411 25.3140 24 TOTAL PAID ABSENCE 74,784,547 2,951,497 25.3378 17,764,480 709,803 25.0273 25 GROSS PAY & TOTAL PAID HOURS 413,994,028 16,653,579 24.8591 1,884,249 74,749 25.2076 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,182,171 2,294,831 25.3535 15,880,231 635,054 25.0061 27 BALANCE LINE 25 - LINE 26 355,811,857 14,358,748 24.7801 1,631,023 64,210 25.4013 28 ANNUAL LEAVE ACCRUED 36,939,445 1,469,378 25.1395 658,639 26,086 25.2487 29 HOLIDAY LEAVE ACCRUED 14,788,523 591,015 25.0222 18,169,893 725,350 25.0498 30 ACCRUED SALARY COST 407,539,825 16,419,141 24.8210 31 BENEFITS-USPS CONTRIBUTION 2,368,611 32 HEALTH BENEFITS 53,014,634 105,343 33 LIFE INSURANCE 2,382,981 2,409,234 34 RETIREMENT 55,286,735 411,890 35 THRIFT SAVINGS PLAN (TSP) 8,674,078 36 TSP FIDUCIARY INSURANCE 588,070 37 SOCIAL SECURITY 12,728,260 248,870 38 MEDICARE 5,909,288 6,132,018 39 PAYROLL BENEFITS SUBTOTAL 137,995,976 40 UNIFORM ALLOWANCE 195,076 6,132,018 41 TOTAL BENEFITS 138,191,052 33.7482 42 (%) BENEFITS/ACCRUED SALARY COST 33.9086 24,301,911 610,392 39.8136 43 COST OF SAL & BEN PER TOTAL WK HR 545,730,877 13,702,082 39.8283 153,518 44 LESS OVERTIME PREMIUM PAY 3,657,634 24,148,393 610,392 39.5621 45 STR SAL/BEN COST PER TOTAL WK HR 542,073,243 13,702,082 39.5613

Page 9: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,169,947 535,282 20.8674 01 STRAIGHT TIME HOURS 251,539,430 12,109,887 20.7714 227,067 7,462 30.4297 02 OVERTIME HOURS (INCLUDES LINE 46) 5,196,557 168,412 30.8562 03 HOLIDAY WORK HOURS 306,488 14,351 21.3565 11,397,014 542,744 20.9988 04 WORK HOURS SUBTOTAL 257,042,475 12,292,650 20.9102 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 37 1 37.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 580 22 26.3636 392 18 21.7777 07 LIMITED DUTY HOURS (NA) 13,919 600 23.1983 08 REHABILITATION WORK HOURS (NA) 163,032 7,428 21.9483 09 TRAINING HOURS 3,442,307 156,437 22.0044 11,560,046 550,172 21.0116 10 TOTAL WORK HOURS 260,484,782 12,449,087 20.9240 11 SUNDAY PREMIUM (NA HOURS) 41 8 5.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 5,089 2,116 2.4050 13 CHRISTMAS DAY PREMIUM (NA HOURS) 183 16 11.4375 14 OTHER PREMIUM PAY (NA HOURS) 1,335 120 11.1250 5,253 15 LEAVE WITHOUT PAY (NA HOURS) 115,206 12,749 535 23.8299 16 TERMINAL LEAVE 3,688,019 158,685 23.2411 1,448,123 66,474 21.7848 17 ANNUAL LEAVE 27,193,351 1,248,378 21.7829 191 8 23.8750 18 HOLIDAY LEAVE 11,477,146 535,889 21.4170 491,868 22,368 21.9898 19 SICK LEAVE 11,375,813 517,272 21.9919 3,908 168 23.2619 20 MILITARY LEAVE 78,128 3,470 22.5152 1,329 62 21.4354 21 CONVENTION LEAVE 960,886 44,208 21.7355 15,608 685 22.7854 22 OTHER LEAVE 388,696 16,937 22.9495 781 35 22.3142 23 CONTINUATION OF PAY LEAVE 38,899 1,978 19.6658 1,974,557 90,335 21.8581 24 TOTAL PAID ABSENCE 55,200,938 2,526,817 21.8460 13,534,786 640,507 21.1313 25 GROSS PAY & TOTAL PAID HOURS 315,692,185 14,975,904 21.0800 1,461,063 67,017 21.8013 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,358,516 1,942,952 21.8011 12,073,723 573,490 21.0530 27 BALANCE LINE 25 - LINE 26 273,333,669 13,032,952 20.9725 1,185,672 54,275 21.8456 28 ANNUAL LEAVE ACCRUED 27,499,212 1,269,210 21.6664 495,789 22,936 21.6161 29 HOLIDAY LEAVE ACCRUED 11,335,530 527,444 21.4914 13,755,184 650,701 21.1390 30 ACCRUED SALARY COST 312,168,411 14,829,606 21.0503 31 BENEFITS-USPS CONTRIBUTION 2,049,879 32 HEALTH BENEFITS 46,370,917 78,761 33 LIFE INSURANCE 1,804,237 1,717,042 34 RETIREMENT 40,103,285 343,220 35 THRIFT SAVINGS PLAN (TSP) 7,389,227 36 TSP FIDUCIARY INSURANCE 527,878 37 SOCIAL SECURITY 11,681,340 188,832 38 MEDICARE 4,516,833 4,905,612 39 PAYROLL BENEFITS SUBTOTAL 111,865,839 40 UNIFORM ALLOWANCE 9,613 4,905,612 41 TOTAL BENEFITS 111,875,452 35.6637 42 (%) BENEFITS/ACCRUED SALARY COST 35.8381 18,660,796 550,172 33.9181 43 COST OF SAL & BEN PER TOTAL WK HR 424,043,863 12,449,087 34.0622 75,613 44 LESS OVERTIME PREMIUM PAY 1,730,267 18,585,183 550,172 33.7806 45 STR SAL/BEN COST PER TOTAL WK HR 422,313,596 12,449,087 33.9232

Page 10: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 854,696 55,760 15.3281 01 STRAIGHT TIME HOURS 19,479,333 1,281,025 15.2060 7,248 277 26.1660 02 OVERTIME HOURS (INCLUDES LINE 46) 143,213 5,663 25.2892 03 HOLIDAY WORK HOURS 10,149 547 18.5539 861,944 56,037 15.3816 04 WORK HOURS SUBTOTAL 19,632,695 1,287,235 15.2518 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) 12,318 577 21.3483 09 TRAINING HOURS 310,695 14,616 21.2571 874,262 56,614 15.4425 10 TOTAL WORK HOURS 19,943,390 1,301,851 15.3192 11 SUNDAY PREMIUM (NA HOURS) 286 64 4.4687 12 NIGHT DIFFERENTIAL (NA HOURS) 544 305 1.7836 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 428 48 8.9166 448 15 LEAVE WITHOUT PAY (NA HOURS) 14,925 16 TERMINAL LEAVE 353,203 18,582 19.0078 87,950 5,237 16.7939 17 ANNUAL LEAVE 1,759,761 104,292 16.8734 18 HOLIDAY LEAVE 723,603 43,770 16.5319 26,347 1,573 16.7495 19 SICK LEAVE 740,647 43,974 16.8428 2,551 120 21.2583 20 MILITARY LEAVE 3,894 184 21.1630 21 CONVENTION LEAVE 39,960 2,319 17.2315 1,503 101 14.8811 22 OTHER LEAVE 43,596 2,798 15.5811 23 CONTINUATION OF PAY LEAVE 1,230 68 18.0882 118,351 7,031 16.8327 24 TOTAL PAID ABSENCE 3,665,894 215,987 16.9727 992,613 63,645 15.5960 25 GROSS PAY & TOTAL PAID HOURS 23,610,542 1,517,838 15.5553 87,950 5,237 16.7939 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,836,567 166,644 17.0217 904,663 58,408 15.4886 27 BALANCE LINE 25 - LINE 26 20,773,975 1,351,194 15.3745 73,340 4,377 16.7557 28 ANNUAL LEAVE ACCRUED 1,799,039 108,576 16.5693 32,807 2,003 16.3789 29 HOLIDAY LEAVE ACCRUED 772,524 47,577 16.2373 1,010,810 64,788 15.6018 30 ACCRUED SALARY COST 23,345,538 1,507,347 15.4878 31 BENEFITS-USPS CONTRIBUTION 212,384 32 HEALTH BENEFITS 4,963,669 5,307 33 LIFE INSURANCE 126,185 108,868 34 RETIREMENT 2,606,818 21,713 35 THRIFT SAVINGS PLAN (TSP) 491,302 36 TSP FIDUCIARY INSURANCE 44,895 37 SOCIAL SECURITY 1,039,920 13,603 38 MEDICARE 330,533 406,770 39 PAYROLL BENEFITS SUBTOTAL 9,558,427 40 UNIFORM ALLOWANCE 274 406,770 41 TOTAL BENEFITS 9,558,701 40.2419 42 (%) BENEFITS/ACCRUED SALARY COST 40.9444 1,417,580 56,614 25.0393 43 COST OF SAL & BEN PER TOTAL WK HR 32,904,239 1,301,851 25.2749 2,414 44 LESS OVERTIME PREMIUM PAY 47,690 1,415,166 56,614 24.9967 45 STR SAL/BEN COST PER TOTAL WK HR 32,856,549 1,301,851 25.2383

Page 11: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 47,493,255 1,864,300 25.4751 01 STRAIGHT TIME HOURS 1,062,270,269 42,090,432 25.2378 935,635 28,071 33.3310 02 OVERTIME HOURS (INCLUDES LINE 46) 22,224,032 665,592 33.3898 03 HOLIDAY WORK HOURS 720,428 32,160 22.4013 48,428,890 1,892,371 25.5916 04 WORK HOURS SUBTOTAL 1,085,214,729 42,788,184 25.3624 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 615 14 43.9285 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,434 456 27.2675 392 18 21.7777 07 LIMITED DUTY HOURS (NA) 33,920 1,223 27.7350 08 REHABILITATION WORK HOURS (NA) 27,026 1,064 25.4003 713,990 28,008 25.4923 09 TRAINING HOURS 13,560,274 534,241 25.3823 49,142,880 1,920,379 25.5901 10 TOTAL WORK HOURS 1,098,775,003 43,322,425 25.3627 11 SUNDAY PREMIUM (NA HOURS) 2,247 370 6.0729 12 NIGHT DIFFERENTIAL (NA HOURS) 16,619 6,454 2.5749 13 CHRISTMAS DAY PREMIUM (NA HOURS) 182 16 11.3750 219 19 11.5263 14 OTHER PREMIUM PAY (NA HOURS) 2,555 236 10.8262 15,052 15 LEAVE WITHOUT PAY (NA HOURS) 369,537 31,852 1,077 29.5747 16 TERMINAL LEAVE 21,880,966 763,601 28.6549 5,608,835 214,236 26.1806 17 ANNUAL LEAVE 109,236,893 4,144,185 26.3590 985 32 30.7812 18 HOLIDAY LEAVE 45,953,319 1,772,708 25.9226 1,879,635 69,763 26.9431 19 SICK LEAVE 44,130,995 1,664,610 26.5113 27,372 1,069 25.6052 20 MILITARY LEAVE 480,325 17,488 27.4659 13,811 462 29.8939 21 CONVENTION LEAVE 3,711,809 142,429 26.0607 80,339 2,879 27.9051 22 OTHER LEAVE 1,935,550 71,011 27.2570 2,513 107 23.4859 23 CONTINUATION OF PAY LEAVE 144,137 5,780 24.9371 7,645,342 289,625 26.3973 24 TOTAL PAID ABSENCE 227,473,994 8,581,812 26.5065 56,788,441 2,210,004 25.6960 25 GROSS PAY & TOTAL PAID HOURS 1,326,270,600 51,904,237 25.5522 5,641,672 215,345 26.1982 26 LESS TERM, ANN & HOL LEAVE TAKEN 177,071,178 6,680,494 26.5057 51,146,769 1,994,659 25.6418 27 BALANCE LINE 25 - LINE 26 1,149,199,422 45,223,743 25.4114 4,935,960 185,922 26.5485 28 ANNUAL LEAVE ACCRUED 112,564,973 4,290,694 26.2346 1,991,997 75,912 26.2408 29 HOLIDAY LEAVE ACCRUED 45,050,926 1,733,199 25.9929 58,074,726 2,256,493 25.7367 30 ACCRUED SALARY COST 1,306,815,321 51,247,636 25.5000 31 BENEFITS-USPS CONTRIBUTION 7,419,665 32 HEALTH BENEFITS 166,502,658 336,400 33 LIFE INSURANCE 7,616,659 7,811,573 34 RETIREMENT 179,207,405 1,227,359 35 THRIFT SAVINGS PLAN (TSP) 26,062,509 36 TSP FIDUCIARY INSURANCE 1,801,836 37 SOCIAL SECURITY 39,264,893 796,950 38 MEDICARE 18,980,672 19,393,783 39 PAYROLL BENEFITS SUBTOTAL 437,634,796 40 UNIFORM ALLOWANCE 249,592 19,393,783 41 TOTAL BENEFITS 437,884,388 33.3945 42 (%) BENEFITS/ACCRUED SALARY COST 33.5077 77,468,509 1,920,379 40.3402 43 COST OF SAL & BEN PER TOTAL WK HR 1,744,699,709 43,322,425 40.2724 311,566 44 LESS OVERTIME PREMIUM PAY 7,396,565 77,156,943 1,920,379 40.1779 45 STR SAL/BEN COST PER TOTAL WK HR 1,737,303,144 43,322,425 40.1017

Page 12: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,307,066 278,584 11.8709 01 STRAIGHT TIME HOURS 72,215,743 6,101,299 11.8361 74,469 4,076 18.2701 02 OVERTIME HOURS (INCLUDES LINE 46) 1,395,689 75,731 18.4295 03 HOLIDAY WORK HOURS 3,381,535 282,660 11.9632 04 WORK HOURS SUBTOTAL 73,611,432 6,177,030 11.9169 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 520 32 16.2500 07 LIMITED DUTY HOURS (NA) 3,339 313 10.6677 08 REHABILITATION WORK HOURS (NA) 74,598 7,218 10.3349 09 TRAINING HOURS 1,631,483 159,211 10.2473 3,456,133 289,878 11.9227 10 TOTAL WORK HOURS 75,242,915 6,336,241 11.8750 11 SUNDAY PREMIUM (NA HOURS) 61 76 .8026 12 NIGHT DIFFERENTIAL (NA HOURS) 1,736 2,201 .7887 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 48 8 6.0000 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 730- 3 243.3333- 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 72 8 9.0000 22 OTHER LEAVE 2,235 195 11.4615 603 40 15.0750 23 CONTINUATION OF PAY LEAVE 6,351 455 13.9582 675 48 14.0625 24 TOTAL PAID ABSENCE 7,856 653 12.0306 3,456,869 289,926 11.9232 25 GROSS PAY & TOTAL PAID HOURS 75,252,555 6,336,894 11.8753 26 LESS TERM, ANN & HOL LEAVE TAKEN 730- 3 243.3333- 3,456,869 289,926 11.9232 27 BALANCE LINE 25 - LINE 26 75,253,285 6,336,891 11.8754 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,456,869 289,926 11.9232 30 ACCRUED SALARY COST 75,253,285 6,336,891 11.8754 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 39- 33 LIFE INSURANCE 2- 34 RETIREMENT 118- 35 THRIFT SAVINGS PLAN (TSP) 7- 36 TSP FIDUCIARY INSURANCE 213,635 37 SOCIAL SECURITY 4,660,307 50,158 38 MEDICARE 1,094,617 263,793 39 PAYROLL BENEFITS SUBTOTAL 5,754,758 40 UNIFORM ALLOWANCE 263,793 41 TOTAL BENEFITS 5,754,758 7.6309 42 (%) BENEFITS/ACCRUED SALARY COST 7.6471 3,720,662 289,878 12.8352 43 COST OF SAL & BEN PER TOTAL WK HR 81,008,043 6,336,241 12.7848 24,798 44 LESS OVERTIME PREMIUM PAY 464,764 3,695,864 289,878 12.7497 45 STR SAL/BEN COST PER TOTAL WK HR 80,543,279 6,336,241 12.7115

Page 13: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,243,862 704,366 27.3208 01 STRAIGHT TIME HOURS 429,094,887 15,934,979 26.9278 394,959 10,642 37.1132 02 OVERTIME HOURS (INCLUDES LINE 46) 9,195,237 247,095 37.2133 03 HOLIDAY WORK HOURS 524,044 20,971 24.9889 19,638,821 715,008 27.4665 04 WORK HOURS SUBTOTAL 438,814,168 16,203,045 27.0822 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 24- 1- 24.0000 2,585 98 26.3775 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 153,365 5,577 27.4995 1,470 56 26.2500 07 LIMITED DUTY HOURS (NA) 48,814 1,837 26.5726 27,812 1,131 24.5906 08 REHABILITATION WORK HOURS (NA) 781,291 31,606 24.7197 75,517 2,583 29.2361 09 TRAINING HOURS 1,807,256 61,835 29.2270 19,714,338 717,591 27.4729 10 TOTAL WORK HOURS 440,621,424 16,264,880 27.0903 31,189 4,719 6.6092 11 SUNDAY PREMIUM (NA HOURS) 706,024 108,522 6.5058 78,338 36,174 2.1655 12 NIGHT DIFFERENTIAL (NA HOURS) 1,736,474 813,548 2.1344 13 CHRISTMAS DAY PREMIUM (NA HOURS) 35,762 2,902 12.3232 928 72 12.8888 14 OTHER PREMIUM PAY (NA HOURS) 41,447 3,108 13.3355 7,019 15 LEAVE WITHOUT PAY (NA HOURS) 156,797 575 22 26.1363 16 TERMINAL LEAVE 3,420,883 114,817 29.7942 2,138,297 77,240 27.6838 17 ANNUAL LEAVE 42,750,220 1,554,217 27.5059 18 HOLIDAY LEAVE 17,460,817 645,523 27.0491 613,701 22,099 27.7705 19 SICK LEAVE 15,512,345 565,221 27.4447 9,901 368 26.9048 20 MILITARY LEAVE 155,499 5,916 26.2844 21 CONVENTION LEAVE 16,227 589 27.5500 22 OTHER LEAVE 532,687 19,085 27.9112 245 11 22.2727 23 CONTINUATION OF PAY LEAVE 40,872 1,460 27.9945 2,778,946 100,329 27.6983 24 TOTAL PAID ABSENCE 79,873,323 2,906,239 27.4833 22,603,739 817,920 27.6356 25 GROSS PAY & TOTAL PAID HOURS 523,014,454 19,171,119 27.2813 2,138,872 77,262 27.6833 26 LESS TERM, ANN & HOL LEAVE TAKEN 63,631,920 2,314,557 27.4920 20,464,867 740,658 27.6306 27 BALANCE LINE 25 - LINE 26 459,382,534 16,856,562 27.2524 1,912,678 68,856 27.7779 28 ANNUAL LEAVE ACCRUED 43,665,996 1,598,394 27.3186 759,875 27,430 27.7023 29 HOLIDAY LEAVE ACCRUED 17,269,636 633,716 27.2513 23,137,420 836,944 27.6451 30 ACCRUED SALARY COST 520,318,166 19,088,672 27.2579 31 BENEFITS-USPS CONTRIBUTION 2,523,149 32 HEALTH BENEFITS 56,973,224 133,667 33 LIFE INSURANCE 3,033,006 3,178,151 34 RETIREMENT 72,525,021 453,504 35 THRIFT SAVINGS PLAN (TSP) 10,056,834 36 TSP FIDUCIARY INSURANCE 651,864 37 SOCIAL SECURITY 14,716,916 317,804 38 MEDICARE 7,480,391 7,258,139 39 PAYROLL BENEFITS SUBTOTAL 164,785,392 40 UNIFORM ALLOWANCE 4,105 7,258,139 41 TOTAL BENEFITS 164,789,497 31.3696 42 (%) BENEFITS/ACCRUED SALARY COST 31.6709 30,395,559 717,591 42.3577 43 COST OF SAL & BEN PER TOTAL WK HR 685,107,663 16,264,880 42.1219 130,661 44 LESS OVERTIME PREMIUM PAY 3,010,939 30,264,898 717,591 42.1756 45 STR SAL/BEN COST PER TOTAL WK HR 682,096,724 16,264,880 41.9367

Page 14: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 72,156,496 2,644,972 27.2806 01 STRAIGHT TIME HOURS 1,654,705,595 61,351,142 26.9710 8,071,560 280,621 28.7632 02 OVERTIME HOURS (INCLUDES LINE 46) 208,095,432 7,298,162 28.5134 03 HOLIDAY WORK HOURS 6,905 272 25.3860 80,228,056 2,925,593 27.4228 04 WORK HOURS SUBTOTAL 1,862,807,932 68,649,576 27.1350 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 556 9 61.7777 4,846,473 180,484 26.8526 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 127,623,364 4,788,109 26.6542 1,961 72 27.2361 07 LIMITED DUTY HOURS (NA) 127,443 4,592 27.7532 24,593 890 27.6325 08 REHABILITATION WORK HOURS (NA) 542,820 19,619 27.6680 727,845 26,037 27.9542 09 TRAINING HOURS 15,500,142 550,076 28.1781 80,955,901 2,951,630 27.4275 10 TOTAL WORK HOURS 1,878,308,074 69,199,652 27.1433 344,684 49,307 6.9905 11 SUNDAY PREMIUM (NA HOURS) 8,192,252 1,187,788 6.8970 931,394 416,936 2.2339 12 NIGHT DIFFERENTIAL (NA HOURS) 21,634,083 9,808,475 2.2056 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,033 237 12.7974 14 OTHER PREMIUM PAY (NA HOURS) 1,556 145 10.7310 36,342 15 LEAVE WITHOUT PAY (NA HOURS) 829,883 133,452 4,446 30.0161 16 TERMINAL LEAVE 14,313,079 428,305 33.4179 7,556,551 260,135 29.0485 17 ANNUAL LEAVE 141,151,959 4,843,358 29.1434 4,486 144 31.1527 18 HOLIDAY LEAVE 59,477,203 2,085,211 28.5233 2,375,412 79,365 29.9302 19 SICK LEAVE 56,581,564 1,928,731 29.3361 55,815 2,064 27.0421 20 MILITARY LEAVE 1,252,345 47,080 26.6003 21 CONVENTION LEAVE 138,063 4,752 29.0536 22 OTHER LEAVE 3,881,641 133,422 29.0929 6,395 232 27.5646 23 CONTINUATION OF PAY LEAVE 268,545 9,599 27.9763 10,270,174 351,138 29.2482 24 TOTAL PAID ABSENCE 276,926,336 9,475,706 29.2248 92,502,153 3,302,768 28.0074 25 GROSS PAY & TOTAL PAID HOURS 2,185,065,334 78,675,358 27.7731 7,694,489 264,725 29.0659 26 LESS TERM, ANN & HOL LEAVE TAKEN 214,942,241 7,356,874 29.2165 84,807,664 3,038,043 27.9152 27 BALANCE LINE 25 - LINE 26 1,970,123,093 71,318,484 27.6242 6,372,496 217,562 29.2904 28 ANNUAL LEAVE ACCRUED 146,788,464 5,081,289 28.8880 2,607,022 89,737 29.0518 29 HOLIDAY LEAVE ACCRUED 59,656,021 2,079,230 28.6914 93,787,182 3,345,342 28.0351 30 ACCRUED SALARY COST 2,176,567,578 78,479,003 27.7343 31 BENEFITS-USPS CONTRIBUTION 10,151,801 32 HEALTH BENEFITS 231,619,095 507,258 33 LIFE INSURANCE 11,639,265 11,338,409 34 RETIREMENT 261,629,549 2,033,877 35 THRIFT SAVINGS PLAN (TSP) 45,768,367 36 TSP FIDUCIARY INSURANCE 3,360,389 37 SOCIAL SECURITY 77,201,108 1,298,025 38 MEDICARE 30,839,558 28,689,759 39 PAYROLL BENEFITS SUBTOTAL 658,696,942 40 UNIFORM ALLOWANCE 26,888 28,689,759 41 TOTAL BENEFITS 658,723,830 30.5902 42 (%) BENEFITS/ACCRUED SALARY COST 30.2643 122,476,941 2,951,630 41.4946 43 COST OF SAL & BEN PER TOTAL WK HR 2,835,291,408 69,199,652 40.9726 1,073,954 44 LESS OVERTIME PREMIUM PAY 26,797,291 121,402,987 2,951,630 41.1308 45 STR SAL/BEN COST PER TOTAL WK HR 2,808,494,117 69,199,652 40.5853

Page 15: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 253,319 10,395 24.3693 01 STRAIGHT TIME HOURS 5,682,504 233,163 24.3713 7,599 206 36.8883 02 OVERTIME HOURS (INCLUDES LINE 46) 233,337 6,319 36.9262 03 HOLIDAY WORK HOURS 9,309 371 25.0916 260,918 10,601 24.6125 04 WORK HOURS SUBTOTAL 5,925,150 239,853 24.7032 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 395 8 49.3750 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 141 6 23.5000 07 LIMITED DUTY HOURS (NA) 77- 4- 19.2500 08 REHABILITATION WORK HOURS (NA) 1,208 50 24.1600 09 TRAINING HOURS 34,471 1,371 25.1429 262,126 10,651 24.6104 10 TOTAL WORK HOURS 5,959,621 241,224 24.7057 835 135 6.1851 11 SUNDAY PREMIUM (NA HOURS) 18,559 3,022 6.1412 5,805 3,129 1.8552 12 NIGHT DIFFERENTIAL (NA HOURS) 137,518 74,113 1.8555 13 CHRISTMAS DAY PREMIUM (NA HOURS) 408 32 12.7500 838 68 12.3235 14 OTHER PREMIUM PAY (NA HOURS) 17,658 1,452 12.1611 507 15 LEAVE WITHOUT PAY (NA HOURS) 14,351 525 23 22.8260 16 TERMINAL LEAVE 15,363 661 23.2420 22,507 903 24.9246 17 ANNUAL LEAVE 539,385 21,986 24.5331 18 HOLIDAY LEAVE 275,483 11,312 24.3531 16,451 660 24.9257 19 SICK LEAVE 278,611 11,278 24.7039 20 MILITARY LEAVE 2,679 119 22.5126 21 CONVENTION LEAVE 2,059 80 25.7375 22 OTHER LEAVE 19,731 809 24.3893 23 CONTINUATION OF PAY LEAVE 4,106 179 22.9385 41,542 1,666 24.9351 24 TOTAL PAID ABSENCE 1,135,358 46,344 24.4984 311,146 12,317 25.2615 25 GROSS PAY & TOTAL PAID HOURS 7,269,122 287,568 25.2779 23,032 926 24.8725 26 LESS TERM, ANN & HOL LEAVE TAKEN 830,231 33,959 24.4480 288,114 11,391 25.2931 27 BALANCE LINE 25 - LINE 26 6,438,891 253,609 25.3890 24,729 1,004 24.6304 28 ANNUAL LEAVE ACCRUED 578,961 23,568 24.5655 11,613 476 24.3970 29 HOLIDAY LEAVE ACCRUED 268,527 11,028 24.3495 324,456 12,871 25.2082 30 ACCRUED SALARY COST 7,286,379 288,205 25.2819 31 BENEFITS-USPS CONTRIBUTION 30,971 32 HEALTH BENEFITS 718,101 1,821 33 LIFE INSURANCE 42,473 35,973 34 RETIREMENT 829,978 10,679 35 THRIFT SAVINGS PLAN (TSP) 249,780 36 TSP FIDUCIARY INSURANCE 16,627 37 SOCIAL SECURITY 389,900 4,398 38 MEDICARE 102,981 100,469 39 PAYROLL BENEFITS SUBTOTAL 2,333,213 40 UNIFORM ALLOWANCE 32,650 100,469 41 TOTAL BENEFITS 2,365,863 30.9653 42 (%) BENEFITS/ACCRUED SALARY COST 32.4696 424,925 10,651 39.8953 43 COST OF SAL & BEN PER TOTAL WK HR 9,652,242 241,224 40.0136 2,530 44 LESS OVERTIME PREMIUM PAY 77,767 422,395 10,651 39.6577 45 STR SAL/BEN COST PER TOTAL WK HR 9,574,475 241,224 39.6912

Page 16: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,148 391 23.3964 01 STRAIGHT TIME HOURS 194,619 8,370 23.2519 34 1 34.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,150 63 34.1269 03 HOLIDAY WORK HOURS 9,182 392 23.4234 04 WORK HOURS SUBTOTAL 196,769 8,433 23.3332 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 853 44 19.3863 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 250 11 22.7272 9,182 392 23.4234 10 TOTAL WORK HOURS 197,019 8,444 23.3324 93 16 5.8125 11 SUNDAY PREMIUM (NA HOURS) 1,737 301 5.7707 186 103 1.8058 12 NIGHT DIFFERENTIAL (NA HOURS) 2,791 1,557 1.7925 13 CHRISTMAS DAY PREMIUM (NA HOURS) 83 7 11.8571 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 81 16 TERMINAL LEAVE 737 32 23.0312 17 ANNUAL LEAVE 12,923 553 23.3688 18 HOLIDAY LEAVE 19 SICK LEAVE 10,690 463 23.0885 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 737 32 23.0312 24 TOTAL PAID ABSENCE 23,613 1,016 23.2411 10,198 424 24.0518 25 GROSS PAY & TOTAL PAID HOURS 225,243 9,460 23.8100 737 32 23.0312 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,923 553 23.3688 9,461 392 24.1352 27 BALANCE LINE 25 - LINE 26 212,320 8,907 23.8374 565 25 22.6000 28 ANNUAL LEAVE ACCRUED 12,580 559 22.5044 29 HOLIDAY LEAVE ACCRUED 10,026 417 24.0431 30 ACCRUED SALARY COST 224,900 9,466 23.7587 31 BENEFITS-USPS CONTRIBUTION 1,682 32 HEALTH BENEFITS 32,948 66 33 LIFE INSURANCE 1,489 1,107 34 RETIREMENT 24,488 349 35 THRIFT SAVINGS PLAN (TSP) 7,366 36 TSP FIDUCIARY INSURANCE 607 37 SOCIAL SECURITY 13,510 142 38 MEDICARE 3,160 3,953 39 PAYROLL BENEFITS SUBTOTAL 82,961 40 UNIFORM ALLOWANCE 924 3,953 41 TOTAL BENEFITS 83,885 39.4274 42 (%) BENEFITS/ACCRUED SALARY COST 37.2987 13,979 392 35.6607 43 COST OF SAL & BEN PER TOTAL WK HR 308,785 8,444 36.5685 11 44 LESS OVERTIME PREMIUM PAY 716 13,968 392 35.6326 45 STR SAL/BEN COST PER TOTAL WK HR 308,069 8,444 36.4837

Page 17: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 262,467 10,786 24.3340 01 STRAIGHT TIME HOURS 5,877,123 241,533 24.3325 7,633 207 36.8743 02 OVERTIME HOURS (INCLUDES LINE 46) 235,487 6,382 36.8986 03 HOLIDAY WORK HOURS 9,309 371 25.0916 270,100 10,993 24.5701 04 WORK HOURS SUBTOTAL 6,121,919 248,286 24.6567 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 395 8 49.3750 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 141 6 23.5000 07 LIMITED DUTY HOURS (NA) 776 40 19.4000 08 REHABILITATION WORK HOURS (NA) 1,208 50 24.1600 09 TRAINING HOURS 34,721 1,382 25.1237 271,308 11,043 24.5683 10 TOTAL WORK HOURS 6,156,640 249,668 24.6593 928 151 6.1456 11 SUNDAY PREMIUM (NA HOURS) 20,296 3,323 6.1077 5,991 3,232 1.8536 12 NIGHT DIFFERENTIAL (NA HOURS) 140,309 75,670 1.8542 13 CHRISTMAS DAY PREMIUM (NA HOURS) 491 39 12.5897 838 68 12.3235 14 OTHER PREMIUM PAY (NA HOURS) 17,658 1,452 12.1611 523 15 LEAVE WITHOUT PAY (NA HOURS) 14,432 525 23 22.8260 16 TERMINAL LEAVE 15,363 661 23.2420 23,244 935 24.8598 17 ANNUAL LEAVE 552,308 22,539 24.5045 18 HOLIDAY LEAVE 275,483 11,312 24.3531 16,451 660 24.9257 19 SICK LEAVE 289,301 11,741 24.6402 20 MILITARY LEAVE 2,679 119 22.5126 21 CONVENTION LEAVE 2,059 80 25.7375 22 OTHER LEAVE 19,731 809 24.3893 23 CONTINUATION OF PAY LEAVE 4,106 179 22.9385 42,279 1,698 24.8992 24 TOTAL PAID ABSENCE 1,158,971 47,360 24.4715 321,344 12,741 25.2212 25 GROSS PAY & TOTAL PAID HOURS 7,494,365 297,028 25.2311 23,769 958 24.8110 26 LESS TERM, ANN & HOL LEAVE TAKEN 843,154 34,512 24.4307 297,575 11,783 25.2546 27 BALANCE LINE 25 - LINE 26 6,651,211 262,516 25.3364 25,294 1,029 24.5811 28 ANNUAL LEAVE ACCRUED 591,541 24,127 24.5178 11,613 476 24.3970 29 HOLIDAY LEAVE ACCRUED 268,527 11,028 24.3495 334,482 13,288 25.1717 30 ACCRUED SALARY COST 7,511,279 297,671 25.2334 31 BENEFITS-USPS CONTRIBUTION 32,653 32 HEALTH BENEFITS 751,049 1,887 33 LIFE INSURANCE 43,962 37,080 34 RETIREMENT 854,466 11,028 35 THRIFT SAVINGS PLAN (TSP) 257,146 36 TSP FIDUCIARY INSURANCE 17,234 37 SOCIAL SECURITY 403,410 4,540 38 MEDICARE 106,141 104,422 39 PAYROLL BENEFITS SUBTOTAL 2,416,174 40 UNIFORM ALLOWANCE 33,574 104,422 41 TOTAL BENEFITS 2,449,748 31.2190 42 (%) BENEFITS/ACCRUED SALARY COST 32.6142 438,904 11,043 39.7449 43 COST OF SAL & BEN PER TOTAL WK HR 9,961,027 249,668 39.8970 2,542 44 LESS OVERTIME PREMIUM PAY 78,483 436,362 11,043 39.5148 45 STR SAL/BEN COST PER TOTAL WK HR 9,882,544 249,668 39.5827

Page 18: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 262,467 10,786 24.3340 01 STRAIGHT TIME HOURS 5,877,123 241,533 24.3325 7,633 207 36.8743 02 OVERTIME HOURS (INCLUDES LINE 46) 235,487 6,382 36.8986 03 HOLIDAY WORK HOURS 9,309 371 25.0916 270,100 10,993 24.5701 04 WORK HOURS SUBTOTAL 6,121,919 248,286 24.6567 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 395 8 49.3750 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 141 6 23.5000 07 LIMITED DUTY HOURS (NA) 776 40 19.4000 08 REHABILITATION WORK HOURS (NA) 1,208 50 24.1600 09 TRAINING HOURS 34,721 1,382 25.1237 271,308 11,043 24.5683 10 TOTAL WORK HOURS 6,156,640 249,668 24.6593 928 151 6.1456 11 SUNDAY PREMIUM (NA HOURS) 20,296 3,323 6.1077 5,991 3,232 1.8536 12 NIGHT DIFFERENTIAL (NA HOURS) 140,309 75,670 1.8542 13 CHRISTMAS DAY PREMIUM (NA HOURS) 491 39 12.5897 838 68 12.3235 14 OTHER PREMIUM PAY (NA HOURS) 17,658 1,452 12.1611 523 15 LEAVE WITHOUT PAY (NA HOURS) 14,432 525 23 22.8260 16 TERMINAL LEAVE 15,363 661 23.2420 23,244 935 24.8598 17 ANNUAL LEAVE 552,308 22,539 24.5045 18 HOLIDAY LEAVE 275,483 11,312 24.3531 16,451 660 24.9257 19 SICK LEAVE 289,301 11,741 24.6402 20 MILITARY LEAVE 2,679 119 22.5126 21 CONVENTION LEAVE 2,059 80 25.7375 22 OTHER LEAVE 19,731 809 24.3893 23 CONTINUATION OF PAY LEAVE 4,106 179 22.9385 42,279 1,698 24.8992 24 TOTAL PAID ABSENCE 1,158,971 47,360 24.4715 321,344 12,741 25.2212 25 GROSS PAY & TOTAL PAID HOURS 7,494,365 297,028 25.2311 23,769 958 24.8110 26 LESS TERM, ANN & HOL LEAVE TAKEN 843,154 34,512 24.4307 297,575 11,783 25.2546 27 BALANCE LINE 25 - LINE 26 6,651,211 262,516 25.3364 25,294 1,029 24.5811 28 ANNUAL LEAVE ACCRUED 591,541 24,127 24.5178 11,613 476 24.3970 29 HOLIDAY LEAVE ACCRUED 268,527 11,028 24.3495 334,482 13,288 25.1717 30 ACCRUED SALARY COST 7,511,279 297,671 25.2334 31 BENEFITS-USPS CONTRIBUTION 32,653 32 HEALTH BENEFITS 751,049 1,887 33 LIFE INSURANCE 43,962 37,080 34 RETIREMENT 854,466 11,028 35 THRIFT SAVINGS PLAN (TSP) 257,146 36 TSP FIDUCIARY INSURANCE 17,234 37 SOCIAL SECURITY 403,410 4,540 38 MEDICARE 106,141 104,422 39 PAYROLL BENEFITS SUBTOTAL 2,416,174 40 UNIFORM ALLOWANCE 33,574 104,422 41 TOTAL BENEFITS 2,449,748 31.2190 42 (%) BENEFITS/ACCRUED SALARY COST 32.6142 438,904 11,043 39.7449 43 COST OF SAL & BEN PER TOTAL WK HR 9,961,027 249,668 39.8970 2,542 44 LESS OVERTIME PREMIUM PAY 78,483 436,362 11,043 39.5148 45 STR SAL/BEN COST PER TOTAL WK HR 9,882,544 249,668 39.5827

Page 19: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/SPECIAL DELIVERY, FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 233,629,659 10,736,867 21.7595 01 STRAIGHT TIME HOURS 5,389,843,845 249,062,308 21.6405 39,272,724 1,171,290 33.5294 02 OVERTIME HOURS (INCLUDES LINE 46) 1,027,047,515 30,743,575 33.4068 03 HOLIDAY WORK HOURS 59,099,196 2,746,968 21.5143 272,902,383 11,908,157 22.9172 04 WORK HOURS SUBTOTAL 6,475,990,556 282,552,851 22.9195 43,707 05 STEWARDS DUTY HOURS (NA) 1,210,821 3,309,434 76,215 43.4223 06 PENALTY OVERTIME (NA) 100,059,464 2,322,704 43.0788 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 124 406,540 17,771 22.8765 07 LIMITED DUTY HOURS (NA) 7,600,694 331,461 22.9308 332,834 15,110 22.0273 08 REHABILITATION WORK HOURS (NA) 5,628,178 263,116 21.3904 2,608,715 111,464 23.4041 09 TRAINING HOURS 52,090,447 2,229,293 23.3663 275,511,098 12,019,621 22.9217 10 TOTAL WORK HOURS 6,528,081,003 284,782,144 22.9230 4,426,719 820,829 5.3929 11 SUNDAY PREMIUM (NA HOURS) 103,659,094 19,355,929 5.3554 7,180,795 4,557,180 1.5757 12 NIGHT DIFFERENTIAL (NA HOURS) 172,141,887 109,451,420 1.5727 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,500,958 322,632 10.8512 203,102 18,650 10.8901 14 OTHER PREMIUM PAY (NA HOURS) 6,046,760 561,029 10.7779 793,534 15 LEAVE WITHOUT PAY (NA HOURS) 16,223,089 133,702 6,127 21.8217 16 TERMINAL LEAVE 18,430,026 805,870 22.8697 35,515,075 1,634,786 21.7246 17 ANNUAL LEAVE 643,672,483 29,851,182 21.5627 5,240 240 21.8333 18 HOLIDAY LEAVE 251,278,912 11,676,767 21.5195 13,119,820 604,127 21.7169 19 SICK LEAVE 307,260,515 14,262,429 21.5433 64,852 3,021 21.4670 20 MILITARY LEAVE 2,462,398 115,808 21.2627 21 CONVENTION LEAVE 343,595 15,830 21.7053 22 OTHER LEAVE 11,037,204 513,515 21.4934 164,581 7,591 21.6810 23 CONTINUATION OF PAY LEAVE 4,681,524 217,850 21.4896 49,346,865 2,271,722 21.7222 24 TOTAL PAID ABSENCE 1,238,823,062 57,443,421 21.5659 336,668,579 14,291,343 23.5575 25 GROSS PAY & TOTAL PAID HOURS 8,052,252,764 342,225,565 23.5290 35,654,017 1,641,153 21.7249 26 LESS TERM, ANN & HOL LEAVE TAKEN 913,381,421 42,333,819 21.5756 301,014,562 12,650,190 23.7952 27 BALANCE LINE 25 - LINE 26 7,138,871,343 299,891,746 23.8048 27,116,867 1,248,172 21.7252 28 ANNUAL LEAVE ACCRUED 636,556,472 29,466,801 21.6024 11,126,860 513,088 21.6860 29 HOLIDAY LEAVE ACCRUED 259,739,240 12,044,502 21.5649 339,258,289 14,411,450 23.5408 30 ACCRUED SALARY COST 8,035,167,055 341,403,049 23.5357 31 BENEFITS-USPS CONTRIBUTION 42,420,536 32 HEALTH BENEFITS 979,969,542 1,815,983 33 LIFE INSURANCE 42,142,600 38,255,703 34 RETIREMENT 895,365,320 7,730,682 35 THRIFT SAVINGS PLAN (TSP) 178,960,229 36 TSP FIDUCIARY INSURANCE 13,172,393 37 SOCIAL SECURITY 312,409,085 4,735,509 38 MEDICARE 113,578,773 108,130,806 39 PAYROLL BENEFITS SUBTOTAL 2,522,425,549 40 UNIFORM ALLOWANCE 5,033,763 108,130,806 41 TOTAL BENEFITS 2,527,459,312 31.8727 42 (%) BENEFITS/ACCRUED SALARY COST 31.4549 447,389,095 12,019,621 37.2215 43 COST OF SAL & BEN PER TOTAL WK HR 10,562,626,367 284,782,144 37.0901 13,630,493 44 LESS OVERTIME PREMIUM PAY 358,716,712 433,758,602 12,019,621 36.0875 45 STR SAL/BEN COST PER TOTAL WK HR 10,203,909,655 284,782,144 35.8305

Page 20: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,520,972 164,705 21.3774 01 STRAIGHT TIME HOURS 87,062,700 4,097,182 21.2494 103,182 3,170 32.5495 02 OVERTIME HOURS (INCLUDES LINE 46) 2,637,699 81,766 32.2591 03 HOLIDAY WORK HOURS 489,125 23,251 21.0367 3,624,154 167,875 21.5884 04 WORK HOURS SUBTOTAL 90,189,524 4,202,199 21.4624 161 05 STEWARDS DUTY HOURS (NA) 3,771 6,672 158 42.2278 06 PENALTY OVERTIME (NA) 141,973 3,358 42.2790 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,257 319 22.7492 07 LIMITED DUTY HOURS (NA) 235,619 10,476 22.4913 5,734 267 21.4756 08 REHABILITATION WORK HOURS (NA) 178,059 8,390 21.2227 35,615 1,625 21.9169 09 TRAINING HOURS 772,322 35,284 21.8887 3,659,769 169,500 21.5915 10 TOTAL WORK HOURS 90,961,846 4,237,483 21.4660 25,264 4,768 5.2986 11 SUNDAY PREMIUM (NA HOURS) 651,937 124,637 5.2306 62,597 40,449 1.5475 12 NIGHT DIFFERENTIAL (NA HOURS) 1,581,217 1,025,775 1.5414 13 CHRISTMAS DAY PREMIUM (NA HOURS) 34,042 3,196 10.6514 14 OTHER PREMIUM PAY (NA HOURS) 3,663 346 10.5867 11,364 15 LEAVE WITHOUT PAY (NA HOURS) 234,680 2,289 105 21.8000 16 TERMINAL LEAVE 160,745 6,944 23.1487 568,274 26,408 21.5190 17 ANNUAL LEAVE 9,345,025 440,296 21.2244 18 HOLIDAY LEAVE 3,662,070 173,066 21.1599 169,849 7,916 21.4564 19 SICK LEAVE 4,325,553 203,216 21.2854 20 MILITARY LEAVE 17,243 837 20.6009 21 CONVENTION LEAVE 4,105 191 21.4921 22 OTHER LEAVE 160,538 7,518 21.3538 2,565 120 21.3750 23 CONTINUATION OF PAY LEAVE 56,073 2,727 20.5621 747,082 34,740 21.5049 24 TOTAL PAID ABSENCE 17,727,247 834,604 21.2403 4,494,712 204,240 22.0070 25 GROSS PAY & TOTAL PAID HOURS 110,959,952 5,072,087 21.8765 570,563 26,513 21.5201 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,167,840 620,306 21.2279 3,924,149 177,727 22.0796 27 BALANCE LINE 25 - LINE 26 97,792,112 4,451,781 21.9669 390,847 18,235 21.4338 28 ANNUAL LEAVE ACCRUED 9,647,078 453,941 21.2518 146,823 6,868 21.3778 29 HOLIDAY LEAVE ACCRUED 3,581,336 168,627 21.2382 4,461,819 202,830 21.9978 30 ACCRUED SALARY COST 111,020,526 5,074,349 21.8787 31 BENEFITS-USPS CONTRIBUTION 752,478 32 HEALTH BENEFITS 18,232,639 25,996 33 LIFE INSURANCE 632,818 517,494 34 RETIREMENT 12,715,309 151,966 35 THRIFT SAVINGS PLAN (TSP) 3,710,461 36 TSP FIDUCIARY INSURANCE 234,990 37 SOCIAL SECURITY 5,782,947 62,749 38 MEDICARE 1,552,975 1,745,673 39 PAYROLL BENEFITS SUBTOTAL 42,627,149 40 UNIFORM ALLOWANCE 109,833 1,745,673 41 TOTAL BENEFITS 42,736,982 39.1246 42 (%) BENEFITS/ACCRUED SALARY COST 38.4946 6,207,492 169,500 36.6223 43 COST OF SAL & BEN PER TOTAL WK HR 153,757,508 4,237,483 36.2851 35,474 44 LESS OVERTIME PREMIUM PAY 902,063 6,172,018 169,500 36.4130 45 STR SAL/BEN COST PER TOTAL WK HR 152,855,445 4,237,483 36.0722

Page 21: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 48,787,551 2,431,147 20.0677 01 STRAIGHT TIME HOURS 1,130,025,826 55,799,619 20.2514 8,439,651 285,814 29.5284 02 OVERTIME HOURS (INCLUDES LINE 46) 200,126,866 6,697,206 29.8821 03 HOLIDAY WORK HOURS 1,259- 59- 21.3389 57,227,202 2,716,961 21.0629 04 WORK HOURS SUBTOTAL 1,330,151,433 62,496,766 21.2835 1,291 05 STEWARDS DUTY HOURS (NA) 34,702 394,195 10,209 38.6124 06 PENALTY OVERTIME (NA) 10,488,672 271,096 38.6898 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 628 29 21.6551 60,614 2,768 21.8981 07 LIMITED DUTY HOURS (NA) 1,566,292 72,670 21.5534 26,152 1,222 21.4009 08 REHABILITATION WORK HOURS (NA) 718,003 32,938 21.7986 1,448,653 70,903 20.4314 09 TRAINING HOURS 28,731,170 1,398,086 20.5503 58,675,855 2,787,864 21.0468 10 TOTAL WORK HOURS 1,358,882,603 63,894,852 21.2674 664,167 143,036 4.6433 11 SUNDAY PREMIUM (NA HOURS) 14,606,612 3,074,106 4.7514 894,256 647,847 1.3803 12 NIGHT DIFFERENTIAL (NA HOURS) 20,016,340 14,093,034 1.4203 13 CHRISTMAS DAY PREMIUM (NA HOURS) 225,852 22,354 10.1034 14 OTHER PREMIUM PAY (NA HOURS) 44,629 4,438 10.0561 48,524 15 LEAVE WITHOUT PAY (NA HOURS) 1,073,641 73,931 3,575 20.6800 16 TERMINAL LEAVE 3,870,634 174,039 22.2400 5,861,894 277,677 21.1104 17 ANNUAL LEAVE 94,605,554 4,494,149 21.0508 18 HOLIDAY LEAVE 254- 15- 16.9333 1,528,700 72,825 20.9914 19 SICK LEAVE 40,832,745 1,949,815 20.9418 9,046 432 20.9398 20 MILITARY LEAVE 309,184 15,006 20.6040 21 CONVENTION LEAVE 41,340 2,027 20.3946 22 OTHER LEAVE 1,895,795 91,899 20.6291 11,051 555 19.9117 23 CONTINUATION OF PAY LEAVE 595,521 28,872 20.6262 7,525,962 357,091 21.0757 24 TOTAL PAID ABSENCE 142,109,179 6,753,765 21.0414 67,760,240 3,144,955 21.5456 25 GROSS PAY & TOTAL PAID HOURS 1,535,885,215 70,648,617 21.7397 5,935,825 281,252 21.1050 26 LESS TERM, ANN & HOL LEAVE TAKEN 98,475,934 4,668,173 21.0951 61,824,415 2,863,703 21.5889 27 BALANCE LINE 25 - LINE 26 1,437,409,281 65,980,444 21.7853 4,627,543 232,667 19.8891 28 ANNUAL LEAVE ACCRUED 107,148,975 5,368,985 19.9570 29 HOLIDAY LEAVE ACCRUED 66,451,958 3,096,370 21.4612 30 ACCRUED SALARY COST 1,544,558,256 71,349,429 21.6478 31 BENEFITS-USPS CONTRIBUTION 8,649,421 32 HEALTH BENEFITS 196,387,728 367,203 33 LIFE INSURANCE 8,259,625 6,542,754 34 RETIREMENT 147,392,367 1,858,942 35 THRIFT SAVINGS PLAN (TSP) 43,826,978 36 TSP FIDUCIARY INSURANCE 3,865,316 37 SOCIAL SECURITY 87,148,579 954,832 38 MEDICARE 21,659,313 22,238,468 39 PAYROLL BENEFITS SUBTOTAL 504,674,590 40 UNIFORM ALLOWANCE 1,817,290 22,238,468 41 TOTAL BENEFITS 506,491,880 33.4654 42 (%) BENEFITS/ACCRUED SALARY COST 32.7920 88,690,426 2,787,864 31.8130 43 COST OF SAL & BEN PER TOTAL WK HR 2,051,050,136 63,894,852 32.1003 2,876,234 44 LESS OVERTIME PREMIUM PAY 68,393,645 85,814,192 2,787,864 30.7813 45 STR SAL/BEN COST PER TOTAL WK HR 1,982,656,491 63,894,852 31.0299

Page 22: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/SPECIAL DELIVERY, TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,768,580 450,028 12.8182 01 STRAIGHT TIME HOURS 149,112,986 11,649,852 12.7995 481,399 24,945 19.2984 02 OVERTIME HOURS (INCLUDES LINE 46) 14,514,587 753,594 19.2604 03 HOLIDAY WORK HOURS 6,249,979 474,973 13.1585 04 WORK HOURS SUBTOTAL 163,627,573 12,403,446 13.1921 47 05 STEWARDS DUTY HOURS (NA) 1,232 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 328 28 11.7142 08 REHABILITATION WORK HOURS (NA) 30,363- 1,337- 22.7097 160,663 12,046 13.3374 09 TRAINING HOURS 4,046,147 303,829 13.3171 6,410,642 487,019 13.1630 10 TOTAL WORK HOURS 167,673,720 12,707,275 13.1950 11 SUNDAY PREMIUM (NA HOURS) 291,690 277,250 1.0520 12 NIGHT DIFFERENTIAL (NA HOURS) 7,550,878 7,191,816 1.0499 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 995 149 6.6778 8,418 15 LEAVE WITHOUT PAY (NA HOURS) 191,775 109,665 8,552 12.8233 16 TERMINAL LEAVE 2,410,802 188,481 12.7906 166,710 13,027 12.7972 17 ANNUAL LEAVE 4,737,531 371,671 12.7465 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 265 21 12.6190 22 OTHER LEAVE 22,553 1,770 12.7418 55 4 13.7500 23 CONTINUATION OF PAY LEAVE 14,484 1,110 13.0486 276,695 21,604 12.8075 24 TOTAL PAID ABSENCE 7,185,370 563,032 12.7619 6,979,027 508,623 13.7214 25 GROSS PAY & TOTAL PAID HOURS 182,410,963 13,270,307 13.7457 276,375 21,579 12.8075 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,148,333 560,152 12.7614 6,702,652 487,044 13.7619 27 BALANCE LINE 25 - LINE 26 175,262,630 12,710,155 13.7891 285,875 23,267 12.2867 28 ANNUAL LEAVE ACCRUED 7,324,086 597,055 12.2670 29 HOLIDAY LEAVE ACCRUED 6,988,527 510,311 13.6946 30 ACCRUED SALARY COST 182,586,716 13,307,210 13.7208 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 4,977 33 LIFE INSURANCE 24- 34 RETIREMENT 491- 35 THRIFT SAVINGS PLAN (TSP) 90- 36 TSP FIDUCIARY INSURANCE 431,872 37 SOCIAL SECURITY 11,278,293 101,006 38 MEDICARE 2,637,701 532,878 39 PAYROLL BENEFITS SUBTOTAL 13,920,366 40 UNIFORM ALLOWANCE 532,878 41 TOTAL BENEFITS 13,920,366 7.6250 42 (%) BENEFITS/ACCRUED SALARY COST 7.6239 7,521,405 487,019 15.4437 43 COST OF SAL & BEN PER TOTAL WK HR 196,507,082 12,707,275 15.4641 160,306 44 LESS OVERTIME PREMIUM PAY 4,833,357 7,361,099 487,019 15.1146 45 STR SAL/BEN COST PER TOTAL WK HR 191,673,725 12,707,275 15.0837

Page 23: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/SPECIAL DELIVERY, CAG A-J, SUBTOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 291,706,762 13,782,747 21.1646 01 STRAIGHT TIME HOURS 6,756,045,357 320,608,961 21.0725 48,296,956 1,485,219 32.5184 02 OVERTIME HOURS (INCLUDES LINE 46) 1,244,326,667 38,276,141 32.5091 03 HOLIDAY WORK HOURS 59,587,062 2,770,160 21.5103 340,003,718 15,267,966 22.2690 04 WORK HOURS SUBTOTAL 8,059,959,086 361,655,262 22.2863 45,206 05 STEWARDS DUTY HOURS (NA) 1,250,526 3,710,301 86,582 42.8530 06 PENALTY OVERTIME (NA) 110,690,109 2,597,158 42.6197 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 752 29 25.9310 474,411 20,858 22.7447 07 LIMITED DUTY HOURS (NA) 9,402,933 414,635 22.6776 364,720 16,599 21.9724 08 REHABILITATION WORK HOURS (NA) 6,493,877 303,107 21.4243 4,253,646 196,038 21.6980 09 TRAINING HOURS 85,640,086 3,966,492 21.5908 344,257,364 15,464,004 22.2618 10 TOTAL WORK HOURS 8,145,599,172 365,621,754 22.2787 5,116,150 968,633 5.2818 11 SUNDAY PREMIUM (NA HOURS) 118,917,643 22,554,672 5.2724 8,429,338 5,522,726 1.5263 12 NIGHT DIFFERENTIAL (NA HOURS) 201,290,322 131,762,045 1.5276 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,760,852 348,182 10.8013 203,102 18,650 10.8901 14 OTHER PREMIUM PAY (NA HOURS) 6,096,047 565,962 10.7711 861,840 15 LEAVE WITHOUT PAY (NA HOURS) 17,723,185 319,587 18,359 17.4076 16 TERMINAL LEAVE 24,872,207 1,175,334 21.1618 42,111,953 1,951,898 21.5748 17 ANNUAL LEAVE 752,360,593 35,157,298 21.3998 5,240 240 21.8333 18 HOLIDAY LEAVE 254,940,728 11,849,818 21.5143 14,818,369 684,868 21.6368 19 SICK LEAVE 352,418,813 16,415,460 21.4687 73,898 3,453 21.4011 20 MILITARY LEAVE 2,788,825 131,651 21.1834 21 CONVENTION LEAVE 389,305 18,069 21.5454 22 OTHER LEAVE 13,116,090 614,702 21.3373 178,252 8,270 21.5540 23 CONTINUATION OF PAY LEAVE 5,347,602 250,559 21.3426 57,896,604 2,685,157 21.5617 24 TOTAL PAID ABSENCE 1,405,844,858 65,594,822 21.4322 415,902,558 18,149,161 22.9158 25 GROSS PAY & TOTAL PAID HOURS 9,881,508,894 431,216,576 22.9154 42,436,780 1,970,497 21.5360 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,032,173,528 48,182,450 21.4221 373,465,778 16,178,664 23.0838 27 BALANCE LINE 25 - LINE 26 8,849,335,366 383,034,126 23.1032 32,421,132 1,522,341 21.2968 28 ANNUAL LEAVE ACCRUED 760,676,611 35,886,782 21.1965 11,273,683 519,956 21.6819 29 HOLIDAY LEAVE ACCRUED 263,320,576 12,213,129 21.5604 417,160,593 18,220,961 22.8945 30 ACCRUED SALARY COST 9,873,332,553 431,134,037 22.9008 31 BENEFITS-USPS CONTRIBUTION 51,822,435 32 HEALTH BENEFITS 1,194,594,886 2,209,182 33 LIFE INSURANCE 51,035,019 45,315,951 34 RETIREMENT 1,055,472,505 9,741,590 35 THRIFT SAVINGS PLAN (TSP) 226,497,578 36 TSP FIDUCIARY INSURANCE 17,704,571 37 SOCIAL SECURITY 416,618,904 5,854,096 38 MEDICARE 139,428,762 132,647,825 39 PAYROLL BENEFITS SUBTOTAL 3,083,647,654 40 UNIFORM ALLOWANCE 6,960,886 132,647,825 41 TOTAL BENEFITS 3,090,608,540 31.7977 42 (%) BENEFITS/ACCRUED SALARY COST 31.3025 549,808,418 15,464,004 35.5540 43 COST OF SAL & BEN PER TOTAL WK HR 12,963,941,093 365,621,754 35.4572 16,702,507 44 LESS OVERTIME PREMIUM PAY 432,845,778 533,105,911 15,464,004 34.4739 45 STR SAL/BEN COST PER TOTAL WK HR 12,531,095,315 365,621,754 34.2733

Page 24: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,810,430 638,359 10.6686 01 STRAIGHT TIME HOURS 193,547,879 18,156,451 10.6600 1,366,087 84,613 16.1451 02 OVERTIME HOURS (INCLUDES LINE 46) 43,375,118 2,693,302 16.1048 03 HOLIDAY WORK HOURS 72 8 9.0000 8,176,517 722,972 11.3095 04 WORK HOURS SUBTOTAL 236,923,069 20,849,761 11.3633 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 99 3 33.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 369 31 11.9032 07 LIMITED DUTY HOURS (NA) 28,723 2,515 11.4206 08 REHABILITATION WORK HOURS (NA) 10 160,311 14,138 11.3390 09 TRAINING HOURS 4,806,829 424,887 11.3131 8,336,828 737,110 11.3101 10 TOTAL WORK HOURS 241,729,898 21,274,648 11.3623 11 SUNDAY PREMIUM (NA HOURS) 49 16 3.0625 333,056 397,486 .8379 12 NIGHT DIFFERENTIAL (NA HOURS) 9,869,752 11,756,021 .8395 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 87 15 5.8000 100 15 LEAVE WITHOUT PAY (NA HOURS) 1,482 16 TERMINAL LEAVE 1,269- 118- 10.7542 17 ANNUAL LEAVE 93,348 6,861 13.6055 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,613 160 10.0812 44 6 7.3333 23 CONTINUATION OF PAY LEAVE 62,507 5,950 10.5053 44 6 7.3333 24 TOTAL PAID ABSENCE 156,199 12,853 12.1527 8,669,928 737,116 11.7619 25 GROSS PAY & TOTAL PAID HOURS 251,755,985 21,287,501 11.8264 26 LESS TERM, ANN & HOL LEAVE TAKEN 92,079 6,743 13.6554 8,669,928 737,116 11.7619 27 BALANCE LINE 25 - LINE 26 251,663,906 21,280,758 11.8258 28 ANNUAL LEAVE ACCRUED 188 12 15.6666 29 HOLIDAY LEAVE ACCRUED 8,669,928 737,116 11.7619 30 ACCRUED SALARY COST 251,664,094 21,280,770 11.8258 31 BENEFITS-USPS CONTRIBUTION 34- 32 HEALTH BENEFITS 1,682 2- 33 LIFE INSURANCE 23 33- 34 RETIREMENT 528 6- 35 THRIFT SAVINGS PLAN (TSP) 30 36 TSP FIDUCIARY INSURANCE 535,639 37 SOCIAL SECURITY 15,548,579 125,297 38 MEDICARE 3,636,455 660,861 39 PAYROLL BENEFITS SUBTOTAL 19,187,297 40 UNIFORM ALLOWANCE 660,861 41 TOTAL BENEFITS 19,187,297 7.6224 42 (%) BENEFITS/ACCRUED SALARY COST 7.6241 9,330,789 737,110 12.6586 43 COST OF SAL & BEN PER TOTAL WK HR 270,851,391 21,274,648 12.7311 454,907 44 LESS OVERTIME PREMIUM PAY 14,443,931 8,875,882 737,110 12.0414 45 STR SAL/BEN COST PER TOTAL WK HR 256,407,460 21,274,648 12.0522

Page 25: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,583 365 20.7753 01 STRAIGHT TIME HOURS 294,862 13,903 21.2085 293 9 32.5555 02 OVERTIME HOURS (INCLUDES LINE 46) 10,062 294 34.2244 03 HOLIDAY WORK HOURS 7,876 374 21.0588 04 WORK HOURS SUBTOTAL 304,924 14,197 21.4780 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 7 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 719 30 23.9666 07 LIMITED DUTY HOURS (NA) 18,233 927 19.6688 08 REHABILITATION WORK HOURS (NA) 316- 11- 28.7272 09 TRAINING HOURS 4,112 185 22.2270 7,876 374 21.0588 10 TOTAL WORK HOURS 309,036 14,382 21.4876 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 769 478 1.6087 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 24 11.2500 36 15 LEAVE WITHOUT PAY (NA HOURS) 1,027 16 TERMINAL LEAVE 3,082 131 23.5267 17 ANNUAL LEAVE 28,554 1,214 23.5205 18 HOLIDAY LEAVE 7,835 332 23.5993 163 8 20.3750 19 SICK LEAVE 15,459 664 23.2816 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 624 24 26.0000 23 CONTINUATION OF PAY LEAVE 161 7 23.0000 3,245 139 23.3453 24 TOTAL PAID ABSENCE 52,633 2,241 23.4863 11,121 513 21.6783 25 GROSS PAY & TOTAL PAID HOURS 362,708 16,623 21.8196 3,082 131 23.5267 26 LESS TERM, ANN & HOL LEAVE TAKEN 36,389 1,546 23.5375 8,039 382 21.0445 27 BALANCE LINE 25 - LINE 26 326,319 15,077 21.6434 900 38 23.6842 28 ANNUAL LEAVE ACCRUED 23,642 1,010 23.4079 365 15 24.3333 29 HOLIDAY LEAVE ACCRUED 9,384 402 23.3432 9,304 435 21.3885 30 ACCRUED SALARY COST 359,345 16,489 21.7930 31 BENEFITS-USPS CONTRIBUTION 1,955 32 HEALTH BENEFITS 52,814 66 33 LIFE INSURANCE 1,986 1,446 34 RETIREMENT 44,337 140 35 THRIFT SAVINGS PLAN (TSP) 6,482 36 TSP FIDUCIARY INSURANCE 504 37 SOCIAL SECURITY 16,445 154 38 MEDICARE 5,095 4,265 39 PAYROLL BENEFITS SUBTOTAL 127,159 40 UNIFORM ALLOWANCE 4,265 41 TOTAL BENEFITS 127,159 45.8404 42 (%) BENEFITS/ACCRUED SALARY COST 35.3863 13,569 374 36.2807 43 COST OF SAL & BEN PER TOTAL WK HR 486,504 14,382 33.8272 98 44 LESS OVERTIME PREMIUM PAY 3,352 13,471 374 36.0187 45 STR SAL/BEN COST PER TOTAL WK HR 483,152 14,382 33.5942

Page 26: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 535 34 15.7352 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 535 34 15.7352 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 535 34 15.7352 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 535 34 15.7352 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 535 34 15.7352 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 535 34 15.7352 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 187 33 LIFE INSURANCE 3 34 RETIREMENT 60 35 THRIFT SAVINGS PLAN (TSP) 27 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 32 38 MEDICARE 7 39 PAYROLL BENEFITS SUBTOTAL 316 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 316 42 (%) BENEFITS/ACCRUED SALARY COST 59.0654 43 COST OF SAL & BEN PER TOTAL WK HR 851 34 25.0294 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 851 34 25.0294

Page 27: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 103,025 5,528 18.6369 01 STRAIGHT TIME HOURS 2,593,725 142,483 18.2037 3,269 102 32.0490 02 OVERTIME HOURS (INCLUDES LINE 46) 98,859 3,259 30.3341 03 HOLIDAY WORK HOURS 106,294 5,630 18.8799 04 WORK HOURS SUBTOTAL 2,692,584 145,742 18.4750 05 STEWARDS DUTY HOURS (NA) 11 06 PENALTY OVERTIME (NA) 4,761 120 39.6750 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 327 16 20.4375 08 REHABILITATION WORK HOURS (NA) 2,311 122 18.9426 09 TRAINING HOURS 70,660 3,666 19.2744 108,605 5,752 18.8812 10 TOTAL WORK HOURS 2,763,244 149,408 18.4946 179 34 5.2647 11 SUNDAY PREMIUM (NA HOURS) 3,427 645 5.3131 469 296 1.5844 12 NIGHT DIFFERENTIAL (NA HOURS) 8,229 5,216 1.5776 13 CHRISTMAS DAY PREMIUM (NA HOURS) 107 10 10.7000 14 OTHER PREMIUM PAY (NA HOURS) 246 15 LEAVE WITHOUT PAY (NA HOURS) 4,381 16 TERMINAL LEAVE 128,289 5,802 22.1111 16,114 762 21.1469 17 ANNUAL LEAVE 359,313 17,073 21.0456 18 HOLIDAY LEAVE 2,868 135 21.2444 19 SICK LEAVE 150,371 7,048 21.3352 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,499 119 21.0000 23 CONTINUATION OF PAY LEAVE 1,445 67 21.5671 18,982 897 21.1616 24 TOTAL PAID ABSENCE 641,917 30,109 21.3197 128,235 6,649 19.2863 25 GROSS PAY & TOTAL PAID HOURS 3,416,924 179,517 19.0339 16,114 762 21.1469 26 LESS TERM, ANN & HOL LEAVE TAKEN 487,602 22,875 21.3159 112,121 5,887 19.0455 27 BALANCE LINE 25 - LINE 26 2,929,322 156,642 18.7007 17,345 871 19.9138 28 ANNUAL LEAVE ACCRUED 394,525 19,800 19.9255 29 HOLIDAY LEAVE ACCRUED 129,466 6,758 19.1574 30 ACCRUED SALARY COST 3,323,847 176,442 18.8381 31 BENEFITS-USPS CONTRIBUTION 22,530 32 HEALTH BENEFITS 567,195 925 33 LIFE INSURANCE 23,192 12,110 34 RETIREMENT 303,569 2,905 35 THRIFT SAVINGS PLAN (TSP) 66,719 36 TSP FIDUCIARY INSURANCE 6,294 37 SOCIAL SECURITY 161,135 1,739 38 MEDICARE 46,767 46,503 39 PAYROLL BENEFITS SUBTOTAL 1,168,577 40 UNIFORM ALLOWANCE 134 46,503 41 TOTAL BENEFITS 1,168,711 35.9190 42 (%) BENEFITS/ACCRUED SALARY COST 35.1613 175,969 5,752 30.5926 43 COST OF SAL & BEN PER TOTAL WK HR 4,492,558 149,408 30.0690 1,090 44 LESS OVERTIME PREMIUM PAY 33,715 174,879 5,752 30.4031 45 STR SAL/BEN COST PER TOTAL WK HR 4,458,843 149,408 29.8434

Page 28: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, TRANSITIONAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 330 25 13.2000 01 STRAIGHT TIME HOURS 24,529 1,840 13.3309 02 OVERTIME HOURS (INCLUDES LINE 46) 351 17 20.6470 03 HOLIDAY WORK HOURS 330 25 13.2000 04 WORK HOURS SUBTOTAL 24,880 1,857 13.3979 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 189 14 13.5000 330 25 13.2000 10 TOTAL WORK HOURS 25,069 1,871 13.3987 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 15 16 TERMINAL LEAVE 354 27 13.1111 26 2 13.0000 17 ANNUAL LEAVE 2,537 193 13.1450 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 26 2 13.0000 24 TOTAL PAID ABSENCE 2,891 220 13.1409 356 27 13.1851 25 GROSS PAY & TOTAL PAID HOURS 27,960 2,091 13.3715 26 2 13.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,891 220 13.1409 330 25 13.2000 27 BALANCE LINE 25 - LINE 26 25,069 1,871 13.3987 25 2 12.5000 28 ANNUAL LEAVE ACCRUED 1,798 142 12.6619 29 HOLIDAY LEAVE ACCRUED 355 27 13.1481 30 ACCRUED SALARY COST 26,867 2,013 13.3467 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 22 37 SOCIAL SECURITY 1,719 5 38 MEDICARE 402 27 39 PAYROLL BENEFITS SUBTOTAL 2,121 40 UNIFORM ALLOWANCE 27 41 TOTAL BENEFITS 2,121 7.6056 42 (%) BENEFITS/ACCRUED SALARY COST 7.8944 382 25 15.2800 43 COST OF SAL & BEN PER TOTAL WK HR 28,988 1,871 15.4933 44 LESS OVERTIME PREMIUM PAY 117 382 25 15.2800 45 STR SAL/BEN COST PER TOTAL WK HR 28,871 1,871 15.4307

Page 29: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 110,938 5,918 18.7458 01 STRAIGHT TIME HOURS 2,913,651 158,260 18.4105 3,562 111 32.0900 02 OVERTIME HOURS (INCLUDES LINE 46) 109,272 3,570 30.6084 03 HOLIDAY WORK HOURS 114,500 6,029 18.9915 04 WORK HOURS SUBTOTAL 3,022,923 161,830 18.6796 05 STEWARDS DUTY HOURS (NA) 11 06 PENALTY OVERTIME (NA) 4,768 120 39.7333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 719 30 23.9666 07 LIMITED DUTY HOURS (NA) 18,560 943 19.6818 08 REHABILITATION WORK HOURS (NA) 316- 11- 28.7272 2,311 122 18.9426 09 TRAINING HOURS 74,961 3,865 19.3948 116,811 6,151 18.9905 10 TOTAL WORK HOURS 3,097,884 165,695 18.6963 179 34 5.2647 11 SUNDAY PREMIUM (NA HOURS) 3,427 645 5.3131 469 296 1.5844 12 NIGHT DIFFERENTIAL (NA HOURS) 8,998 5,694 1.5802 13 CHRISTMAS DAY PREMIUM (NA HOURS) 107 10 10.7000 14 OTHER PREMIUM PAY (NA HOURS) 270 24 11.2500 282 15 LEAVE WITHOUT PAY (NA HOURS) 5,423 16 TERMINAL LEAVE 128,643 5,829 22.0694 19,222 895 21.4770 17 ANNUAL LEAVE 390,404 18,480 21.1257 18 HOLIDAY LEAVE 7,835 332 23.5993 3,031 143 21.1958 19 SICK LEAVE 165,830 7,712 21.5028 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,123 143 21.8391 23 CONTINUATION OF PAY LEAVE 1,606 74 21.7027 22,253 1,038 21.4383 24 TOTAL PAID ABSENCE 697,441 32,570 21.4136 139,712 7,189 19.4341 25 GROSS PAY & TOTAL PAID HOURS 3,808,127 198,265 19.2072 19,222 895 21.4770 26 LESS TERM, ANN & HOL LEAVE TAKEN 526,882 24,641 21.3823 120,490 6,294 19.1436 27 BALANCE LINE 25 - LINE 26 3,281,245 173,624 18.8985 18,270 911 20.0548 28 ANNUAL LEAVE ACCRUED 419,965 20,952 20.0441 365 15 24.3333 29 HOLIDAY LEAVE ACCRUED 9,384 402 23.3432 139,125 7,220 19.2693 30 ACCRUED SALARY COST 3,710,594 194,978 19.0308 31 BENEFITS-USPS CONTRIBUTION 24,485 32 HEALTH BENEFITS 620,196 991 33 LIFE INSURANCE 25,181 13,556 34 RETIREMENT 347,966 3,045 35 THRIFT SAVINGS PLAN (TSP) 73,228 36 TSP FIDUCIARY INSURANCE 6,820 37 SOCIAL SECURITY 179,331 1,898 38 MEDICARE 52,271 50,795 39 PAYROLL BENEFITS SUBTOTAL 1,298,173 40 UNIFORM ALLOWANCE 134 50,795 41 TOTAL BENEFITS 1,298,307 36.5103 42 (%) BENEFITS/ACCRUED SALARY COST 34.9891 189,920 6,151 30.8762 43 COST OF SAL & BEN PER TOTAL WK HR 5,008,901 165,695 30.2296 1,188 44 LESS OVERTIME PREMIUM PAY 37,184 188,732 6,151 30.6831 45 STR SAL/BEN COST PER TOTAL WK HR 4,971,717 165,695 30.0052

Page 30: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,401 915 13.5530 01 STRAIGHT TIME HOURS 352,151 26,720 13.1793 173 10 17.3000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,423 137 17.6861 03 HOLIDAY WORK HOURS 12,574 925 13.5935 04 WORK HOURS SUBTOTAL 354,574 26,857 13.2022 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 664 34 19.5294 07 LIMITED DUTY HOURS (NA) 6,931 367 18.8855 08 REHABILITATION WORK HOURS (NA) 78 7 11.1428 09 TRAINING HOURS 2,255 220 10.2500 12,652 932 13.5751 10 TOTAL WORK HOURS 356,829 27,077 13.1783 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 12,652 932 13.5751 25 GROSS PAY & TOTAL PAID HOURS 356,829 27,077 13.1783 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,652 932 13.5751 27 BALANCE LINE 25 - LINE 26 356,829 27,077 13.1783 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 12,652 932 13.5751 30 ACCRUED SALARY COST 356,829 27,077 13.1783 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 743 37 SOCIAL SECURITY 20,181 174 38 MEDICARE 4,729 917 39 PAYROLL BENEFITS SUBTOTAL 24,910 40 UNIFORM ALLOWANCE 917 41 TOTAL BENEFITS 24,910 7.2478 42 (%) BENEFITS/ACCRUED SALARY COST 6.9809 13,569 932 14.5590 43 COST OF SAL & BEN PER TOTAL WK HR 381,739 27,077 14.0982 58 44 LESS OVERTIME PREMIUM PAY 807 13,511 932 14.4967 45 STR SAL/BEN COST PER TOTAL WK HR 380,932 27,077 14.0684

Page 31: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/SPECIAL DELIVERY, BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 291,817,700 13,788,665 21.1635 01 STRAIGHT TIME HOURS 6,758,959,008 320,767,221 21.0712 48,300,518 1,485,330 32.5183 02 OVERTIME HOURS (INCLUDES LINE 46) 1,244,435,939 38,279,711 32.5090 03 HOLIDAY WORK HOURS 59,587,062 2,770,160 21.5103 340,118,218 15,273,995 22.2677 04 WORK HOURS SUBTOTAL 8,062,982,009 361,817,092 22.2846 45,206 05 STEWARDS DUTY HOURS (NA) 1,250,526 3,710,312 86,582 42.8531 06 PENALTY OVERTIME (NA) 110,694,877 2,597,278 42.6195 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 752 29 25.9310 475,130 20,888 22.7465 07 LIMITED DUTY HOURS (NA) 9,421,493 415,578 22.6708 364,720 16,599 21.9724 08 REHABILITATION WORK HOURS (NA) 6,493,561 303,096 21.4241 4,255,957 196,160 21.6963 09 TRAINING HOURS 85,715,047 3,970,357 21.5887 344,374,175 15,470,155 22.2605 10 TOTAL WORK HOURS 8,148,697,056 365,787,449 22.2771 5,116,329 968,667 5.2818 11 SUNDAY PREMIUM (NA HOURS) 118,921,070 22,555,317 5.2724 8,429,807 5,523,022 1.5263 12 NIGHT DIFFERENTIAL (NA HOURS) 201,299,320 131,767,739 1.5276 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,760,959 348,192 10.8013 203,102 18,650 10.8901 14 OTHER PREMIUM PAY (NA HOURS) 6,096,317 565,986 10.7711 862,122 15 LEAVE WITHOUT PAY (NA HOURS) 17,728,608 319,587 18,359 17.4076 16 TERMINAL LEAVE 25,000,850 1,181,163 21.1662 42,131,175 1,952,793 21.5748 17 ANNUAL LEAVE 752,750,997 35,175,778 21.3996 5,240 240 21.8333 18 HOLIDAY LEAVE 254,948,563 11,850,150 21.5143 14,821,400 685,011 21.6367 19 SICK LEAVE 352,584,643 16,423,172 21.4687 73,898 3,453 21.4011 20 MILITARY LEAVE 2,788,825 131,651 21.1834 21 CONVENTION LEAVE 389,305 18,069 21.5454 22 OTHER LEAVE 13,119,213 614,845 21.3374 178,252 8,270 21.5540 23 CONTINUATION OF PAY LEAVE 5,349,208 250,633 21.3427 57,918,857 2,686,195 21.5616 24 TOTAL PAID ABSENCE 1,406,542,299 65,627,392 21.4322 416,042,270 18,156,350 22.9144 25 GROSS PAY & TOTAL PAID HOURS 9,885,317,021 431,414,841 22.9137 42,456,002 1,971,392 21.5360 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,032,700,410 48,207,091 21.4221 373,586,268 16,184,958 23.0823 27 BALANCE LINE 25 - LINE 26 8,852,616,611 383,207,750 23.1013 32,439,402 1,523,252 21.2961 28 ANNUAL LEAVE ACCRUED 761,096,576 35,907,734 21.1958 11,274,048 519,971 21.6820 29 HOLIDAY LEAVE ACCRUED 263,329,960 12,213,531 21.5605 417,299,718 18,228,181 22.8931 30 ACCRUED SALARY COST 9,877,043,147 431,329,015 22.8990 31 BENEFITS-USPS CONTRIBUTION 51,846,920 32 HEALTH BENEFITS 1,195,215,082 2,210,173 33 LIFE INSURANCE 51,060,200 45,329,507 34 RETIREMENT 1,055,820,471 9,744,635 35 THRIFT SAVINGS PLAN (TSP) 226,570,806 36 TSP FIDUCIARY INSURANCE 17,711,391 37 SOCIAL SECURITY 416,798,235 5,855,994 38 MEDICARE 139,481,033 132,698,620 39 PAYROLL BENEFITS SUBTOTAL 3,084,945,827 40 UNIFORM ALLOWANCE 6,961,020 132,698,620 41 TOTAL BENEFITS 3,091,906,847 31.7993 42 (%) BENEFITS/ACCRUED SALARY COST 31.3039 549,998,338 15,470,155 35.5522 43 COST OF SAL & BEN PER TOTAL WK HR 12,968,949,994 365,787,449 35.4548 16,703,695 44 LESS OVERTIME PREMIUM PAY 432,882,962 533,294,643 15,470,155 34.4724 45 STR SAL/BEN COST PER TOTAL WK HR 12,536,067,032 365,787,449 34.2714

Page 32: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,822,831 639,274 10.6727 01 STRAIGHT TIME HOURS 193,900,030 18,183,171 10.6637 1,366,260 84,623 16.1452 02 OVERTIME HOURS (INCLUDES LINE 46) 43,377,541 2,693,439 16.1048 03 HOLIDAY WORK HOURS 72 8 9.0000 8,189,091 723,897 11.3125 04 WORK HOURS SUBTOTAL 237,277,643 20,876,618 11.3657 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 99 3 33.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,033 65 15.8923 07 LIMITED DUTY HOURS (NA) 35,654 2,882 12.3712 08 REHABILITATION WORK HOURS (NA) 10 160,389 14,145 11.3389 09 TRAINING HOURS 4,809,084 425,107 11.3126 8,349,480 738,042 11.3130 10 TOTAL WORK HOURS 242,086,727 21,301,725 11.3646 11 SUNDAY PREMIUM (NA HOURS) 49 16 3.0625 333,056 397,486 .8379 12 NIGHT DIFFERENTIAL (NA HOURS) 9,869,752 11,756,021 .8395 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 87 15 5.8000 100 15 LEAVE WITHOUT PAY (NA HOURS) 1,482 16 TERMINAL LEAVE 1,269- 118- 10.7542 17 ANNUAL LEAVE 93,348 6,861 13.6055 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,613 160 10.0812 44 6 7.3333 23 CONTINUATION OF PAY LEAVE 62,507 5,950 10.5053 44 6 7.3333 24 TOTAL PAID ABSENCE 156,199 12,853 12.1527 8,682,580 738,048 11.7642 25 GROSS PAY & TOTAL PAID HOURS 252,112,814 21,314,578 11.8281 26 LESS TERM, ANN & HOL LEAVE TAKEN 92,079 6,743 13.6554 8,682,580 738,048 11.7642 27 BALANCE LINE 25 - LINE 26 252,020,735 21,307,835 11.8276 28 ANNUAL LEAVE ACCRUED 188 12 15.6666 29 HOLIDAY LEAVE ACCRUED 8,682,580 738,048 11.7642 30 ACCRUED SALARY COST 252,020,923 21,307,847 11.8276 31 BENEFITS-USPS CONTRIBUTION 34- 32 HEALTH BENEFITS 1,682 2- 33 LIFE INSURANCE 23 33- 34 RETIREMENT 528 6- 35 THRIFT SAVINGS PLAN (TSP) 30 36 TSP FIDUCIARY INSURANCE 536,382 37 SOCIAL SECURITY 15,568,760 125,471 38 MEDICARE 3,641,184 661,778 39 PAYROLL BENEFITS SUBTOTAL 19,212,207 40 UNIFORM ALLOWANCE 661,778 41 TOTAL BENEFITS 19,212,207 7.6219 42 (%) BENEFITS/ACCRUED SALARY COST 7.6232 9,344,358 738,042 12.6610 43 COST OF SAL & BEN PER TOTAL WK HR 271,233,130 21,301,725 12.7329 454,965 44 LESS OVERTIME PREMIUM PAY 14,444,738 8,889,393 738,042 12.0445 45 STR SAL/BEN COST PER TOTAL WK HR 256,788,392 21,301,725 12.0548

Page 33: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/SPECIAL DELIVERY, POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 298,640,531 14,427,939 20.6987 01 STRAIGHT TIME HOURS 6,952,859,038 338,950,392 20.5129 49,666,778 1,569,953 31.6358 02 OVERTIME HOURS (INCLUDES LINE 46) 1,287,813,480 40,973,150 31.4306 03 HOLIDAY WORK HOURS 59,587,134 2,770,168 21.5102 348,307,309 15,997,892 21.7720 04 WORK HOURS SUBTOTAL 8,300,259,652 382,693,710 21.6890 45,206 05 STEWARDS DUTY HOURS (NA) 1,250,526 3,710,312 86,582 42.8531 06 PENALTY OVERTIME (NA) 110,694,976 2,597,281 42.6195 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 752 29 25.9310 476,163 20,953 22.7252 07 LIMITED DUTY HOURS (NA) 9,457,147 418,460 22.5998 364,720 16,599 21.9724 08 REHABILITATION WORK HOURS (NA) 6,493,571 303,096 21.4241 4,416,346 210,305 20.9997 09 TRAINING HOURS 90,524,131 4,395,464 20.5948 352,723,655 16,208,197 21.7620 10 TOTAL WORK HOURS 8,390,783,783 387,089,174 21.6766 5,116,329 968,667 5.2818 11 SUNDAY PREMIUM (NA HOURS) 118,921,119 22,555,333 5.2724 8,762,863 5,920,508 1.4800 12 NIGHT DIFFERENTIAL (NA HOURS) 211,169,072 143,523,760 1.4713 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,760,959 348,192 10.8013 203,102 18,650 10.8901 14 OTHER PREMIUM PAY (NA HOURS) 6,096,404 566,001 10.7710 862,222 15 LEAVE WITHOUT PAY (NA HOURS) 17,730,090 319,587 18,359 17.4076 16 TERMINAL LEAVE 24,999,581 1,181,045 21.1673 42,131,175 1,952,793 21.5748 17 ANNUAL LEAVE 752,844,345 35,182,639 21.3981 5,240 240 21.8333 18 HOLIDAY LEAVE 254,948,563 11,850,150 21.5143 14,821,400 685,011 21.6367 19 SICK LEAVE 352,584,643 16,423,172 21.4687 73,898 3,453 21.4011 20 MILITARY LEAVE 2,788,825 131,651 21.1834 21 CONVENTION LEAVE 389,305 18,069 21.5454 22 OTHER LEAVE 13,120,826 615,005 21.3345 178,296 8,276 21.5437 23 CONTINUATION OF PAY LEAVE 5,411,715 256,583 21.0914 57,918,901 2,686,201 21.5616 24 TOTAL PAID ABSENCE 1,406,698,498 65,640,245 21.4304 424,724,850 18,894,398 22.4788 25 GROSS PAY & TOTAL PAID HOURS 10,137,429,835 452,729,419 22.3918 42,456,002 1,971,392 21.5360 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,032,792,489 48,213,834 21.4210 382,268,848 16,923,006 22.5887 27 BALANCE LINE 25 - LINE 26 9,104,637,346 404,515,585 22.5075 32,439,402 1,523,252 21.2961 28 ANNUAL LEAVE ACCRUED 761,096,764 35,907,746 21.1958 11,274,048 519,971 21.6820 29 HOLIDAY LEAVE ACCRUED 263,329,960 12,213,531 21.5605 425,982,298 18,966,229 22.4600 30 ACCRUED SALARY COST 10,129,064,070 452,636,862 22.3779 31 BENEFITS-USPS CONTRIBUTION 51,846,886 32 HEALTH BENEFITS 1,195,216,764 2,210,171 33 LIFE INSURANCE 51,060,223 45,329,474 34 RETIREMENT 1,055,820,999 9,744,630 35 THRIFT SAVINGS PLAN (TSP) 226,570,836 36 TSP FIDUCIARY INSURANCE 18,247,773 37 SOCIAL SECURITY 432,366,995 5,981,465 38 MEDICARE 143,122,217 133,360,399 39 PAYROLL BENEFITS SUBTOTAL 3,104,158,034 40 UNIFORM ALLOWANCE 6,961,020 133,360,399 41 TOTAL BENEFITS 3,111,119,054 31.3065 42 (%) BENEFITS/ACCRUED SALARY COST 30.7147 559,342,697 16,208,197 34.5098 43 COST OF SAL & BEN PER TOTAL WK HR 13,240,183,124 387,089,174 34.2044 17,158,659 44 LESS OVERTIME PREMIUM PAY 447,327,699 542,184,038 16,208,197 33.4512 45 STR SAL/BEN COST PER TOTAL WK HR 12,792,855,425 387,089,174 33.0488

Page 34: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 61,728,398 3,024,871 20.4069 01 STRAIGHT TIME HOURS 1,396,085,344 68,547,719 20.3666 17,556,281 564,583 31.0960 02 OVERTIME HOURS (INCLUDES LINE 46) 434,786,844 14,036,449 30.9755 03 HOLIDAY WORK HOURS 24,162,544 1,191,275 20.2829 79,284,679 3,589,454 22.0882 04 WORK HOURS SUBTOTAL 1,855,034,732 83,775,443 22.1429 22,974 05 STEWARDS DUTY HOURS (NA) 531,677 06 PENALTY OVERTIME (NA) 97 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 113,902 5,158 22.0825 07 LIMITED DUTY HOURS (NA) 2,792,594 126,419 22.0899 43,832 2,112 20.7537 08 REHABILITATION WORK HOURS (NA) 1,406,266 68,052 20.6645 443,357 19,521 22.7117 09 TRAINING HOURS 6,864,077 303,906 22.5861 79,728,036 3,608,975 22.0916 10 TOTAL WORK HOURS 1,861,898,809 84,079,349 22.1445 1,879,166 373,410 5.0324 11 SUNDAY PREMIUM (NA HOURS) 42,691,581 8,487,291 5.0300 2,786,846 1,913,307 1.4565 12 NIGHT DIFFERENTIAL (NA HOURS) 64,983,501 44,465,292 1.4614 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,213,882 118,493 10.2443 23,090 2,215 10.4243 14 OTHER PREMIUM PAY (NA HOURS) 1,160,800 114,809 10.1107 293,081 15 LEAVE WITHOUT PAY (NA HOURS) 5,821,891 4,848- 251- 19.3147 16 TERMINAL LEAVE 2,972,211 128,777 23.0802 8,774,315 428,606 20.4717 17 ANNUAL LEAVE 170,639,743 8,394,987 20.3263 167 8 20.8750 18 HOLIDAY LEAVE 61,235,425 3,019,228 20.2818 3,712,461 181,156 20.4931 19 SICK LEAVE 83,665,300 4,111,583 20.3486 45,629 2,331 19.5748 20 MILITARY LEAVE 1,191,791 59,957 19.8774 21 CONVENTION LEAVE 104,839 5,167 20.2901 22 OTHER LEAVE 3,981,728 196,823 20.2299 75,728 3,793 19.9651 23 CONTINUATION OF PAY LEAVE 2,204,482 109,580 20.1175 12,708,291 620,810 20.4704 24 TOTAL PAID ABSENCE 325,890,680 16,020,935 20.3415 97,125,429 4,229,785 22.9622 25 GROSS PAY & TOTAL PAID HOURS 2,297,839,253 100,100,284 22.9553 8,769,634 428,363 20.4724 26 LESS TERM, ANN & HOL LEAVE TAKEN 234,847,379 11,542,992 20.3454 88,355,795 3,801,422 23.2428 27 BALANCE LINE 25 - LINE 26 2,062,991,874 88,557,292 23.2955 6,845,895 334,094 20.4909 28 ANNUAL LEAVE ACCRUED 159,868,931 7,832,626 20.4106 2,950,533 145,008 20.3473 29 HOLIDAY LEAVE ACCRUED 68,065,529 3,352,805 20.3010 98,152,223 4,280,524 22.9299 30 ACCRUED SALARY COST 2,290,926,334 99,742,723 22.9683 31 BENEFITS-USPS CONTRIBUTION 12,060,371 32 HEALTH BENEFITS 275,061,337 482,428 33 LIFE INSURANCE 11,023,912 9,440,922 34 RETIREMENT 218,372,518 2,311,521 35 THRIFT SAVINGS PLAN (TSP) 53,310,770 36 TSP FIDUCIARY INSURANCE 4,576,242 37 SOCIAL SECURITY 107,323,594 1,369,139 38 MEDICARE 32,557,133 30,240,623 39 PAYROLL BENEFITS SUBTOTAL 697,649,264 40 UNIFORM ALLOWANCE 1,451,435 30,240,623 41 TOTAL BENEFITS 699,100,699 30.8099 42 (%) BENEFITS/ACCRUED SALARY COST 30.5160 128,392,846 3,608,975 35.5759 43 COST OF SAL & BEN PER TOTAL WK HR 2,990,027,033 84,079,349 35.5619 5,846,242 44 LESS OVERTIME PREMIUM PAY 144,784,035 122,546,604 3,608,975 33.9560 45 STR SAL/BEN COST PER TOTAL WK HR 2,845,242,998 84,079,349 33.8399

Page 35: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 208,059 10,320 20.1607 01 STRAIGHT TIME HOURS 5,036,795 250,680 20.0925 7,391 240 30.7958 02 OVERTIME HOURS (INCLUDES LINE 46) 150,506 4,925 30.5595 03 HOLIDAY WORK HOURS 51,813 2,616 19.8061 215,450 10,560 20.4024 04 WORK HOURS SUBTOTAL 5,239,114 258,221 20.2892 57 05 STEWARDS DUTY HOURS (NA) 1,722 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 672 32 21.0000 07 LIMITED DUTY HOURS (NA) 38,464 1,858 20.7018 08 REHABILITATION WORK HOURS (NA) 1,249 66 18.9242 09 TRAINING HOURS 20,719 1,092 18.9734 216,699 10,626 20.3932 10 TOTAL WORK HOURS 5,259,833 259,313 20.2837 2,602 540 4.8185 11 SUNDAY PREMIUM (NA HOURS) 59,751 12,542 4.7640 8,090 5,641 1.4341 12 NIGHT DIFFERENTIAL (NA HOURS) 203,264 141,251 1.4390 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,574 449 10.1870 14 OTHER PREMIUM PAY (NA HOURS) 744 73 10.1917 1,109 15 LEAVE WITHOUT PAY (NA HOURS) 24,922 16 TERMINAL LEAVE 6,789 337 20.1454 29,490 1,433 20.5792 17 ANNUAL LEAVE 544,669 27,024 20.1550 18 HOLIDAY LEAVE 205,800 10,301 19.9786 12,429 608 20.4424 19 SICK LEAVE 303,742 14,882 20.4100 125 6 20.8333 20 MILITARY LEAVE 3,827 186 20.5752 21 CONVENTION LEAVE 22 OTHER LEAVE 12,370 617 20.0486 23 CONTINUATION OF PAY LEAVE 3,771 187 20.1657 42,044 2,047 20.5393 24 TOTAL PAID ABSENCE 1,080,968 53,534 20.1921 269,435 12,673 21.2605 25 GROSS PAY & TOTAL PAID HOURS 6,609,134 312,847 21.1257 29,490 1,433 20.5792 26 LESS TERM, ANN & HOL LEAVE TAKEN 757,258 37,662 20.1066 239,945 11,240 21.3474 27 BALANCE LINE 25 - LINE 26 5,851,876 275,185 21.2652 23,032 1,133 20.3283 28 ANNUAL LEAVE ACCRUED 566,673 28,060 20.1950 9,710 480 20.2291 29 HOLIDAY LEAVE ACCRUED 232,640 11,563 20.1193 272,687 12,853 21.2158 30 ACCRUED SALARY COST 6,651,189 314,808 21.1277 31 BENEFITS-USPS CONTRIBUTION 45,546 32 HEALTH BENEFITS 1,116,343 1,518 33 LIFE INSURANCE 36,429 31,162 34 RETIREMENT 757,335 7,766 35 THRIFT SAVINGS PLAN (TSP) 195,514 36 TSP FIDUCIARY INSURANCE 13,151 37 SOCIAL SECURITY 328,277 3,750 38 MEDICARE 92,837 102,893 39 PAYROLL BENEFITS SUBTOTAL 2,526,735 40 UNIFORM ALLOWANCE 819 102,893 41 TOTAL BENEFITS 2,527,554 37.7330 42 (%) BENEFITS/ACCRUED SALARY COST 38.0015 375,580 10,626 35.3453 43 COST OF SAL & BEN PER TOTAL WK HR 9,178,743 259,313 35.3963 2,461 44 LESS OVERTIME PREMIUM PAY 50,118 373,119 10,626 35.1137 45 STR SAL/BEN COST PER TOTAL WK HR 9,128,625 259,313 35.2031

Page 36: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,194,815 309,389 16.7905 01 STRAIGHT TIME HOURS 113,576,613 6,535,688 17.3779 1,465,435 59,112 24.7908 02 OVERTIME HOURS (INCLUDES LINE 46) 34,487,736 1,333,763 25.8574 03 HOLIDAY WORK HOURS 201- 19- 10.5789 6,660,250 368,501 18.0738 04 WORK HOURS SUBTOTAL 148,064,148 7,869,432 18.8150 404 05 STEWARDS DUTY HOURS (NA) 9,683 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 437- 20- 21.8500 1,708 87 19.6321 07 LIMITED DUTY HOURS (NA) 12,306 614 20.0423 08 REHABILITATION WORK HOURS (NA) 107,428 5,787 18.5636 09 TRAINING HOURS 2,021,244 108,323 18.6594 6,767,678 374,288 18.0814 10 TOTAL WORK HOURS 150,085,392 7,977,755 18.8129 259,409 63,916 4.0585 11 SUNDAY PREMIUM (NA HOURS) 5,837,593 1,387,621 4.2069 307,508 263,966 1.1649 12 NIGHT DIFFERENTIAL (NA HOURS) 6,992,018 5,716,326 1.2231 13 CHRISTMAS DAY PREMIUM (NA HOURS) 85,102 9,491 8.9665 14 OTHER PREMIUM PAY (NA HOURS) 12,885 1,484 8.6826 7,030 15 LEAVE WITHOUT PAY (NA HOURS) 177,637 572 34 16.8235 16 TERMINAL LEAVE 52,602 2,879 18.2709 358,134 19,218 18.6353 17 ANNUAL LEAVE 6,552,886 348,045 18.8276 18 HOLIDAY LEAVE 624- 42- 14.8571 149,132 8,057 18.5096 19 SICK LEAVE 3,953,982 209,858 18.8412 336 16 21.0000 20 MILITARY LEAVE 49,019 2,547 19.2457 21 CONVENTION LEAVE 6,075 380 15.9868 22 OTHER LEAVE 220,046 11,876 18.5286 3,260 210 15.5238 23 CONTINUATION OF PAY LEAVE 142,539 8,220 17.3405 517,509 27,915 18.5387 24 TOTAL PAID ABSENCE 10,970,450 583,383 18.8048 7,852,104 402,203 19.5227 25 GROSS PAY & TOTAL PAID HOURS 173,983,440 8,561,138 20.3224 358,706 19,252 18.6321 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,604,864 350,882 18.8236 7,493,398 382,951 19.5675 27 BALANCE LINE 25 - LINE 26 167,378,576 8,210,256 20.3865 387,926 23,118 16.7802 28 ANNUAL LEAVE ACCRUED 9,017,421 521,381 17.2952 29 HOLIDAY LEAVE ACCRUED 7,881,324 406,069 19.4088 30 ACCRUED SALARY COST 176,395,997 8,731,637 20.2019 31 BENEFITS-USPS CONTRIBUTION 837,445 32 HEALTH BENEFITS 18,440,594 37,045 33 LIFE INSURANCE 803,736 659,420 34 RETIREMENT 14,383,677 121,750 35 THRIFT SAVINGS PLAN (TSP) 3,173,402 36 TSP FIDUCIARY INSURANCE 467,872 37 SOCIAL SECURITY 10,332,074 111,522 38 MEDICARE 2,474,245 2,235,054 39 PAYROLL BENEFITS SUBTOTAL 49,607,728 40 UNIFORM ALLOWANCE 12,158 2,235,054 41 TOTAL BENEFITS 49,619,886 28.3588 42 (%) BENEFITS/ACCRUED SALARY COST 28.1298 10,116,378 374,288 27.0283 43 COST OF SAL & BEN PER TOTAL WK HR 226,015,883 7,977,755 28.3307 487,990 44 LESS OVERTIME PREMIUM PAY 11,484,562 9,628,388 374,288 25.7245 45 STR SAL/BEN COST PER TOTAL WK HR 214,531,321 7,977,755 26.8911

Page 37: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 67,131,272 3,344,580 20.0716 01 STRAIGHT TIME HOURS 1,514,698,752 75,334,087 20.1064 19,029,107 623,935 30.4985 02 OVERTIME HOURS (INCLUDES LINE 46) 469,425,086 15,375,137 30.5314 03 HOLIDAY WORK HOURS 24,214,156 1,193,873 20.2820 86,160,379 3,968,515 21.7109 04 WORK HOURS SUBTOTAL 2,008,337,994 91,903,097 21.8527 23,435 05 STEWARDS DUTY HOURS (NA) 543,082 06 PENALTY OVERTIME (NA) 99 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 437- 20- 21.8500 116,282 5,277 22.0356 07 LIMITED DUTY HOURS (NA) 2,843,364 128,891 22.0602 43,832 2,112 20.7537 08 REHABILITATION WORK HOURS (NA) 1,406,266 68,052 20.6645 552,034 25,374 21.7558 09 TRAINING HOURS 8,906,040 413,321 21.5475 86,712,413 3,993,889 21.7112 10 TOTAL WORK HOURS 2,017,244,034 92,316,418 21.8514 2,141,177 437,866 4.8900 11 SUNDAY PREMIUM (NA HOURS) 48,588,925 9,887,454 4.9141 3,102,444 2,182,914 1.4212 12 NIGHT DIFFERENTIAL (NA HOURS) 72,178,783 50,322,869 1.4343 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,303,558 128,433 10.1497 23,090 2,215 10.4243 14 OTHER PREMIUM PAY (NA HOURS) 1,174,429 116,366 10.0925 301,220 15 LEAVE WITHOUT PAY (NA HOURS) 6,024,450 4,276- 217- 19.7050 16 TERMINAL LEAVE 3,031,602 131,993 22.9678 9,161,939 449,257 20.3935 17 ANNUAL LEAVE 177,737,298 8,770,056 20.2663 167 8 20.8750 18 HOLIDAY LEAVE 61,440,601 3,029,487 20.2808 3,874,022 189,821 20.4088 19 SICK LEAVE 87,923,024 4,336,323 20.2759 46,090 2,353 19.5877 20 MILITARY LEAVE 1,244,637 62,690 19.8538 21 CONVENTION LEAVE 110,914 5,547 19.9953 22 OTHER LEAVE 4,214,144 209,316 20.1329 78,988 4,003 19.7322 23 CONTINUATION OF PAY LEAVE 2,350,792 117,987 19.9241 13,267,844 650,772 20.3878 24 TOTAL PAID ABSENCE 337,942,098 16,657,852 20.2872 105,246,968 4,644,661 22.6597 25 GROSS PAY & TOTAL PAID HOURS 2,478,431,827 108,974,270 22.7432 9,157,830 449,048 20.3938 26 LESS TERM, ANN & HOL LEAVE TAKEN 242,209,501 11,931,536 20.2999 96,089,138 4,195,613 22.9022 27 BALANCE LINE 25 - LINE 26 2,236,222,326 97,042,734 23.0436 7,256,853 358,345 20.2510 28 ANNUAL LEAVE ACCRUED 169,453,025 8,382,067 20.2161 2,960,243 145,488 20.3469 29 HOLIDAY LEAVE ACCRUED 68,298,169 3,364,368 20.3004 106,306,234 4,699,446 22.6210 30 ACCRUED SALARY COST 2,473,973,520 108,789,169 22.7409 31 BENEFITS-USPS CONTRIBUTION 12,943,362 32 HEALTH BENEFITS 294,618,274 520,991 33 LIFE INSURANCE 11,864,077 10,131,504 34 RETIREMENT 233,513,530 2,441,037 35 THRIFT SAVINGS PLAN (TSP) 56,679,686 36 TSP FIDUCIARY INSURANCE 5,057,265 37 SOCIAL SECURITY 117,983,945 1,484,411 38 MEDICARE 35,124,215 32,578,570 39 PAYROLL BENEFITS SUBTOTAL 749,783,727 40 UNIFORM ALLOWANCE 1,464,412 32,578,570 41 TOTAL BENEFITS 751,248,139 30.6459 42 (%) BENEFITS/ACCRUED SALARY COST 30.3660 138,884,804 3,993,889 34.7743 43 COST OF SAL & BEN PER TOTAL WK HR 3,225,221,659 92,316,418 34.9365 6,336,693 44 LESS OVERTIME PREMIUM PAY 156,318,716 132,548,111 3,993,889 33.1877 45 STR SAL/BEN COST PER TOTAL WK HR 3,068,902,943 92,316,418 33.2433

Page 38: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,472,580 326,027 10.6512 01 STRAIGHT TIME HOURS 96,809,742 9,189,347 10.5349 733,446 45,063 16.2760 02 OVERTIME HOURS (INCLUDES LINE 46) 22,705,146 1,423,421 15.9511 03 HOLIDAY WORK HOURS 4,206,026 371,090 11.3342 04 WORK HOURS SUBTOTAL 119,514,888 10,612,768 11.2614 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,676 236 11.3389 08 REHABILITATION WORK HOURS (NA) 30,257 2,624 11.5308 09 TRAINING HOURS 1,434,878 125,633 11.4211 4,236,283 373,714 11.3356 10 TOTAL WORK HOURS 120,949,766 10,738,401 11.2632 11 SUNDAY PREMIUM (NA HOURS) 204,204 240,155 .8503 12 NIGHT DIFFERENTIAL (NA HOURS) 5,786,127 6,873,293 .8418 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,214 16 TERMINAL LEAVE 17 ANNUAL LEAVE 4,988 378 13.1957 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 734 74 9.9189 1,853 183 10.1256 23 CONTINUATION OF PAY LEAVE 28,245 2,672 10.5707 1,853 183 10.1256 24 TOTAL PAID ABSENCE 33,967 3,124 10.8729 4,442,340 373,897 11.8811 25 GROSS PAY & TOTAL PAID HOURS 126,769,860 10,741,525 11.8018 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,988 378 13.1957 4,442,340 373,897 11.8811 27 BALANCE LINE 25 - LINE 26 126,764,872 10,741,147 11.8018 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,442,340 373,897 11.8811 30 ACCRUED SALARY COST 126,764,872 10,741,147 11.8018 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 12 33 LIFE INSURANCE 1 34 RETIREMENT 67 35 THRIFT SAVINGS PLAN (TSP) 2 36 TSP FIDUCIARY INSURANCE 275,129 37 SOCIAL SECURITY 7,850,176 64,347 38 MEDICARE 1,836,034 339,476 39 PAYROLL BENEFITS SUBTOTAL 9,686,292 40 UNIFORM ALLOWANCE 339,476 41 TOTAL BENEFITS 9,686,292 7.6418 42 (%) BENEFITS/ACCRUED SALARY COST 7.6411 4,781,816 373,714 12.7953 43 COST OF SAL & BEN PER TOTAL WK HR 136,451,164 10,738,401 12.7068 244,238 44 LESS OVERTIME PREMIUM PAY 7,560,814 4,537,578 373,714 12.1418 45 STR SAL/BEN COST PER TOTAL WK HR 128,890,350 10,738,401 12.0027

Page 39: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 70,603,852 3,670,607 19.2349 01 STRAIGHT TIME HOURS 1,611,508,494 84,523,434 19.0658 19,762,553 668,998 29.5405 02 OVERTIME HOURS (INCLUDES LINE 46) 492,130,232 16,798,558 29.2959 03 HOLIDAY WORK HOURS 24,214,156 1,193,873 20.2820 90,366,405 4,339,605 20.8236 04 WORK HOURS SUBTOTAL 2,127,852,882 102,515,865 20.7563 23,435 05 STEWARDS DUTY HOURS (NA) 543,082 06 PENALTY OVERTIME (NA) 99 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 437- 20- 21.8500 116,282 5,277 22.0356 07 LIMITED DUTY HOURS (NA) 2,846,040 129,127 22.0406 43,832 2,112 20.7537 08 REHABILITATION WORK HOURS (NA) 1,406,266 68,052 20.6645 582,291 27,998 20.7975 09 TRAINING HOURS 10,340,918 538,954 19.1870 90,948,696 4,367,603 20.8234 10 TOTAL WORK HOURS 2,138,193,800 103,054,819 20.7481 2,141,177 437,866 4.8900 11 SUNDAY PREMIUM (NA HOURS) 48,588,925 9,887,454 4.9141 3,306,648 2,423,069 1.3646 12 NIGHT DIFFERENTIAL (NA HOURS) 77,964,910 57,196,162 1.3631 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,303,558 128,433 10.1497 23,090 2,215 10.4243 14 OTHER PREMIUM PAY (NA HOURS) 1,174,429 116,366 10.0925 301,220 15 LEAVE WITHOUT PAY (NA HOURS) 6,025,664 4,276- 217- 19.7050 16 TERMINAL LEAVE 3,031,602 131,993 22.9678 9,161,939 449,257 20.3935 17 ANNUAL LEAVE 177,742,286 8,770,434 20.2660 167 8 20.8750 18 HOLIDAY LEAVE 61,440,601 3,029,487 20.2808 3,874,022 189,821 20.4088 19 SICK LEAVE 87,923,024 4,336,323 20.2759 46,090 2,353 19.5877 20 MILITARY LEAVE 1,244,637 62,690 19.8538 21 CONVENTION LEAVE 110,914 5,547 19.9953 22 OTHER LEAVE 4,214,878 209,390 20.1293 80,841 4,186 19.3122 23 CONTINUATION OF PAY LEAVE 2,379,037 120,659 19.7170 13,269,697 650,955 20.3849 24 TOTAL PAID ABSENCE 337,976,065 16,660,976 20.2854 109,689,308 5,018,558 21.8567 25 GROSS PAY & TOTAL PAID HOURS 2,605,201,687 119,715,795 21.7615 9,157,830 449,048 20.3938 26 LESS TERM, ANN & HOL LEAVE TAKEN 242,214,489 11,931,914 20.2997 100,531,478 4,569,510 22.0004 27 BALANCE LINE 25 - LINE 26 2,362,987,198 107,783,881 21.9233 7,256,853 358,345 20.2510 28 ANNUAL LEAVE ACCRUED 169,453,025 8,382,067 20.2161 2,960,243 145,488 20.3469 29 HOLIDAY LEAVE ACCRUED 68,298,169 3,364,368 20.3004 110,748,574 5,073,343 21.8295 30 ACCRUED SALARY COST 2,600,738,392 119,530,316 21.7579 31 BENEFITS-USPS CONTRIBUTION 12,943,362 32 HEALTH BENEFITS 294,618,286 520,991 33 LIFE INSURANCE 11,864,078 10,131,504 34 RETIREMENT 233,513,597 2,441,037 35 THRIFT SAVINGS PLAN (TSP) 56,679,688 36 TSP FIDUCIARY INSURANCE 5,332,394 37 SOCIAL SECURITY 125,834,121 1,548,758 38 MEDICARE 36,960,249 32,918,046 39 PAYROLL BENEFITS SUBTOTAL 759,470,019 40 UNIFORM ALLOWANCE 1,464,412 32,918,046 41 TOTAL BENEFITS 760,934,431 29.7232 42 (%) BENEFITS/ACCRUED SALARY COST 29.2583 143,666,620 4,367,603 32.8936 43 COST OF SAL & BEN PER TOTAL WK HR 3,361,672,823 103,054,819 32.6202 6,580,930 44 LESS OVERTIME PREMIUM PAY 163,879,529 137,085,690 4,367,603 31.3869 45 STR SAL/BEN COST PER TOTAL WK HR 3,197,793,294 103,054,819 31.0300

Page 40: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 265,682,125 12,079,105 21.9951 01 STRAIGHT TIME HOURS 6,094,049,069 278,226,177 21.9032 65,036,230 1,936,202 33.5895 02 OVERTIME HOURS (INCLUDES LINE 46) 1,527,427,839 45,606,290 33.4916 03 HOLIDAY WORK HOURS 27,352,587 1,257,653 21.7489 330,718,355 14,015,307 23.5969 04 WORK HOURS SUBTOTAL 7,648,829,495 325,090,120 23.5283 26,972 05 STEWARDS DUTY HOURS (NA) 626,973 5,269,689 120,456 43.7478 06 PENALTY OVERTIME (NA) 133,490,907 3,068,296 43.5065 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,225,789 54,961 22.3028 07 LIMITED DUTY HOURS (NA) 32,269,717 1,451,301 22.2350 318,597 14,006 22.7471 08 REHABILITATION WORK HOURS (NA) 8,579,336 380,626 22.5400 1,607,697 69,788 23.0368 09 TRAINING HOURS 27,834,955 1,203,142 23.1352 332,326,052 14,085,095 23.5941 10 TOTAL WORK HOURS 7,676,664,450 326,293,262 23.5268 10,885 1,964 5.5422 11 SUNDAY PREMIUM (NA HOURS) 229,569 41,598 5.5187 164,187 100,822 1.6284 12 NIGHT DIFFERENTIAL (NA HOURS) 3,854,875 2,372,572 1.6247 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,914,733 174,940 10.9450 68,857 6,097 11.2935 14 OTHER PREMIUM PAY (NA HOURS) 4,422,555 402,971 10.9748 543,141 15 LEAVE WITHOUT PAY (NA HOURS) 11,597,874 178,466 8,071 22.1120 16 TERMINAL LEAVE 18,498,647 790,612 23.3978 42,957,988 1,950,827 22.0203 17 ANNUAL LEAVE 696,202,372 31,819,738 21.8795 6,399 288 22.2187 18 HOLIDAY LEAVE 301,806,822 13,859,106 21.7767 14,282,434 648,282 22.0312 19 SICK LEAVE 336,058,187 15,398,093 21.8246 203,409 9,410 21.6162 20 MILITARY LEAVE 6,367,202 296,087 21.5044 21 CONVENTION LEAVE 422,771 19,413 21.7777 22 OTHER LEAVE 14,206,242 654,270 21.7131 370,423 17,103 21.6583 23 CONTINUATION OF PAY LEAVE 9,809,477 453,595 21.6260 58,421,890 2,653,394 22.0177 24 TOTAL PAID ABSENCE 1,382,948,949 63,271,501 21.8573 390,991,871 16,738,489 23.3588 25 GROSS PAY & TOTAL PAID HOURS 9,070,035,131 389,564,763 23.2824 43,142,853 1,959,186 22.0208 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,016,507,841 46,469,456 21.8747 347,849,018 14,779,303 23.5362 27 BALANCE LINE 25 - LINE 26 8,053,527,290 343,095,307 23.4731 30,360,288 1,377,572 22.0389 28 ANNUAL LEAVE ACCRUED 705,241,508 32,162,983 21.9271 12,924,261 589,328 21.9305 29 HOLIDAY LEAVE ACCRUED 297,016,215 13,603,883 21.8331 391,133,567 16,746,203 23.3565 30 ACCRUED SALARY COST 9,055,785,013 388,862,173 23.2879 31 BENEFITS-USPS CONTRIBUTION 50,767,912 32 HEALTH BENEFITS 1,156,201,893 2,020,392 33 LIFE INSURANCE 46,411,026 41,692,909 34 RETIREMENT 963,200,081 10,064,733 35 THRIFT SAVINGS PLAN (TSP) 228,690,404 36 TSP FIDUCIARY INSURANCE 17,479,327 37 SOCIAL SECURITY 400,208,440 5,503,566 38 MEDICARE 127,967,750 127,528,839 39 PAYROLL BENEFITS SUBTOTAL 2,922,679,594 40 UNIFORM ALLOWANCE 50,400,172 127,528,839 41 TOTAL BENEFITS 2,973,079,766 32.6049 42 (%) BENEFITS/ACCRUED SALARY COST 32.8307 518,662,406 14,085,095 36.8234 43 COST OF SAL & BEN PER TOTAL WK HR 12,028,864,779 326,293,262 36.8651 22,537,103 44 LESS OVERTIME PREMIUM PAY 530,926,452 496,125,303 14,085,095 35.2234 45 STR SAL/BEN COST PER TOTAL WK HR 11,497,938,327 326,293,262 35.2380

Page 41: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,064,367 52,399 20.3127 01 STRAIGHT TIME HOURS 24,234,888 1,201,214 20.1753 48,433 1,545 31.3482 02 OVERTIME HOURS (INCLUDES LINE 46) 959,991 30,705 31.2649 03 HOLIDAY WORK HOURS 360,496 18,324 19.6734 1,112,800 53,944 20.6288 04 WORK HOURS SUBTOTAL 25,555,375 1,250,243 20.4403 43 05 STEWARDS DUTY HOURS (NA) 1,169 2,657 63 42.1746 06 PENALTY OVERTIME (NA) 38,174 912 41.8574 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,850 125 22.8000 07 LIMITED DUTY HOURS (NA) 99,834 4,521 22.0822 871 39 22.3333 08 REHABILITATION WORK HOURS (NA) 36,839 1,698 21.6955 8,455 441 19.1723 09 TRAINING HOURS 280,976 15,037 18.6856 1,121,255 54,385 20.6169 10 TOTAL WORK HOURS 25,836,351 1,265,280 20.4194 3,257 638 5.1050 11 SUNDAY PREMIUM (NA HOURS) 81,985 16,395 5.0006 9,187 6,168 1.4894 12 NIGHT DIFFERENTIAL (NA HOURS) 211,512 143,062 1.4784 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,498 3,253 9.9901 14 OTHER PREMIUM PAY (NA HOURS) 1,196 117 10.2222 1,344 15 LEAVE WITHOUT PAY (NA HOURS) 27,917 60 2- 30.0000- 16 TERMINAL LEAVE 34,224 1,554 22.0231 126,068 6,060 20.8033 17 ANNUAL LEAVE 2,212,320 106,359 20.8004 18 HOLIDAY LEAVE 1,014,666 50,397 20.1334 42,748 2,060 20.7514 19 SICK LEAVE 878,298 42,526 20.6532 20 MILITARY LEAVE 2,680 155 17.2903 21 CONVENTION LEAVE 1,323 68 19.4558 22 OTHER LEAVE 51,811 2,695 19.2248 1,526 73 20.9041 23 CONTINUATION OF PAY LEAVE 27,586 1,405 19.6341 171,725 8,259 20.7924 24 TOTAL PAID ABSENCE 4,221,585 205,091 20.5839 1,305,424 62,644 20.8387 25 GROSS PAY & TOTAL PAID HOURS 30,385,127 1,470,371 20.6649 126,128 6,058 20.8200 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,261,210 158,310 20.6001 1,179,296 56,586 20.8407 27 BALANCE LINE 25 - LINE 26 27,123,917 1,312,061 20.6727 101,961 4,929 20.6859 28 ANNUAL LEAVE ACCRUED 2,369,793 115,322 20.5493 42,742 2,101 20.3436 29 HOLIDAY LEAVE ACCRUED 985,898 48,801 20.2024 1,323,999 63,616 20.8123 30 ACCRUED SALARY COST 30,479,608 1,476,184 20.6475 31 BENEFITS-USPS CONTRIBUTION 200,870 32 HEALTH BENEFITS 4,617,389 7,114 33 LIFE INSURANCE 165,466 148,152 34 RETIREMENT 3,432,146 39,708 35 THRIFT SAVINGS PLAN (TSP) 882,270 36 TSP FIDUCIARY INSURANCE 70,296 37 SOCIAL SECURITY 1,621,993 18,420 38 MEDICARE 428,589 484,560 39 PAYROLL BENEFITS SUBTOTAL 11,147,853 40 UNIFORM ALLOWANCE 271,193 484,560 41 TOTAL BENEFITS 11,419,046 36.5982 42 (%) BENEFITS/ACCRUED SALARY COST 37.4645 1,808,559 54,385 33.2547 43 COST OF SAL & BEN PER TOTAL WK HR 41,898,654 1,265,280 33.1141 16,572 44 LESS OVERTIME PREMIUM PAY 326,052 1,791,987 54,385 32.9500 45 STR SAL/BEN COST PER TOTAL WK HR 41,572,602 1,265,280 32.8564

Page 42: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 37,110,912 1,917,846 19.3503 01 STRAIGHT TIME HOURS 842,628,473 43,422,368 19.4054 13,144,997 462,675 28.4108 02 OVERTIME HOURS (INCLUDES LINE 46) 264,887,286 9,271,807 28.5691 03 HOLIDAY WORK HOURS 1,060- 54- 19.6296 50,255,909 2,380,521 21.1113 04 WORK HOURS SUBTOTAL 1,107,514,699 52,694,121 21.0178 501 05 STEWARDS DUTY HOURS (NA) 13,812 1,300,181 35,495 36.6299 06 PENALTY OVERTIME (NA) 26,320,717 712,493 36.9417 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 62,082 3,135 19.8028 07 LIMITED DUTY HOURS (NA) 1,881,199 93,832 20.0485 1,353 58 23.3275 08 REHABILITATION WORK HOURS (NA) 47,291 2,084 22.6924 1,241,931 63,678 19.5032 09 TRAINING HOURS 25,772,272 1,325,997 19.4361 51,497,840 2,444,199 21.0694 10 TOTAL WORK HOURS 1,133,286,971 54,020,118 20.9789 58,666 12,687 4.6241 11 SUNDAY PREMIUM (NA HOURS) 1,689,024 363,656 4.6445 52,863 39,448 1.3400 12 NIGHT DIFFERENTIAL (NA HOURS) 1,196,044 879,210 1.3603 13 CHRISTMAS DAY PREMIUM (NA HOURS) 239,246 24,900 9.6082 14 OTHER PREMIUM PAY (NA HOURS) 144,018 15,007 9.5967 23,157 15 LEAVE WITHOUT PAY (NA HOURS) 526,971 51,289 2,724 18.8285 16 TERMINAL LEAVE 1,072,775 53,257 20.1433 2,645,416 129,969 20.3542 17 ANNUAL LEAVE 46,648,030 2,305,381 20.2344 18 HOLIDAY LEAVE 1,633 77 21.2077 869,379 43,249 20.1017 19 SICK LEAVE 22,107,204 1,099,955 20.0982 11,891 576 20.6440 20 MILITARY LEAVE 375,557 18,393 20.4184 21 CONVENTION LEAVE 36,105 1,866 19.3488 22 OTHER LEAVE 1,485,560 75,780 19.6035 41,523 2,176 19.0822 23 CONTINUATION OF PAY LEAVE 1,497,055 78,472 19.0775 3,655,603 180,560 20.2459 24 TOTAL PAID ABSENCE 73,187,814 3,631,315 20.1546 55,264,972 2,624,759 21.0552 25 GROSS PAY & TOTAL PAID HOURS 1,209,743,117 57,651,433 20.9837 2,696,705 132,693 20.3228 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,722,438 2,358,715 20.2323 52,568,267 2,492,066 21.0942 27 BALANCE LINE 25 - LINE 26 1,162,020,679 55,292,718 21.0157 2,746,659 144,560 19.0001 28 ANNUAL LEAVE ACCRUED 64,216,809 3,375,402 19.0249 29 HOLIDAY LEAVE ACCRUED 55,314,926 2,636,626 20.9794 30 ACCRUED SALARY COST 1,226,237,488 58,668,120 20.9012 31 BENEFITS-USPS CONTRIBUTION 6,007,959 32 HEALTH BENEFITS 136,781,187 261,393 33 LIFE INSURANCE 5,894,143 4,705,195 34 RETIREMENT 105,655,540 1,118,753 35 THRIFT SAVINGS PLAN (TSP) 25,124,507 36 TSP FIDUCIARY INSURANCE 3,296,554 37 SOCIAL SECURITY 71,997,337 783,997 38 MEDICARE 17,166,057 16,173,851 39 PAYROLL BENEFITS SUBTOTAL 362,618,771 40 UNIFORM ALLOWANCE 8,267,878 16,173,851 41 TOTAL BENEFITS 370,886,649 29.2395 42 (%) BENEFITS/ACCRUED SALARY COST 30.2459 71,488,777 2,444,199 29.2483 43 COST OF SAL & BEN PER TOTAL WK HR 1,597,124,137 54,020,118 29.5653 4,594,414 44 LESS OVERTIME PREMIUM PAY 92,603,026 66,894,363 2,444,199 27.3686 45 STR SAL/BEN COST PER TOTAL WK HR 1,504,521,111 54,020,118 27.8511

Page 43: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,920 1,158 13.7478 01 STRAIGHT TIME HOURS 465,633 33,810 13.7720 5,201 256 20.3164 02 OVERTIME HOURS (INCLUDES LINE 46) 150,884 7,402 20.3842 03 HOLIDAY WORK HOURS 21,121 1,414 14.9370 04 WORK HOURS SUBTOTAL 616,517 41,212 14.9596 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 813 46 17.6739 21,121 1,414 14.9370 10 TOTAL WORK HOURS 617,330 41,258 14.9626 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 2 2 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 21,121 1,414 14.9370 25 GROSS PAY & TOTAL PAID HOURS 617,332 41,258 14.9627 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,121 1,414 14.9370 27 BALANCE LINE 25 - LINE 26 617,332 41,258 14.9627 68 4 17.0000 28 ANNUAL LEAVE ACCRUED 1,566 92 17.0217 29 HOLIDAY LEAVE ACCRUED 21,189 1,418 14.9428 30 ACCRUED SALARY COST 618,898 41,350 14.9673 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,308 37 SOCIAL SECURITY 37,641 305 38 MEDICARE 8,795 1,613 39 PAYROLL BENEFITS SUBTOTAL 46,436 40 UNIFORM ALLOWANCE 1,613 41 TOTAL BENEFITS 46,436 7.6124 42 (%) BENEFITS/ACCRUED SALARY COST 7.5030 22,802 1,414 16.1258 43 COST OF SAL & BEN PER TOTAL WK HR 665,334 41,258 16.1261 1,732 44 LESS OVERTIME PREMIUM PAY 50,245 21,070 1,414 14.9009 45 STR SAL/BEN COST PER TOTAL WK HR 615,089 41,258 14.9083

Page 44: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 303,873,324 14,050,508 21.6272 01 STRAIGHT TIME HOURS 6,961,378,063 322,883,569 21.5600 78,234,861 2,400,678 32.5886 02 OVERTIME HOURS (INCLUDES LINE 46) 1,793,426,000 54,916,204 32.6575 03 HOLIDAY WORK HOURS 27,712,023 1,275,923 21.7191 382,108,185 16,451,186 23.2267 04 WORK HOURS SUBTOTAL 8,782,516,086 379,075,696 23.1682 27,516 05 STEWARDS DUTY HOURS (NA) 641,954 6,572,527 156,014 42.1278 06 PENALTY OVERTIME (NA) 159,849,799 3,781,701 42.2692 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,290,721 58,221 22.1693 07 LIMITED DUTY HOURS (NA) 34,250,750 1,549,654 22.1021 320,821 14,103 22.7484 08 REHABILITATION WORK HOURS (NA) 8,663,466 384,408 22.5371 2,858,083 133,907 21.3437 09 TRAINING HOURS 53,889,016 2,544,222 21.1809 384,966,268 16,585,093 23.2115 10 TOTAL WORK HOURS 8,836,405,102 381,619,918 23.1549 72,808 15,289 4.7621 11 SUNDAY PREMIUM (NA HOURS) 2,000,578 421,649 4.7446 226,237 146,438 1.5449 12 NIGHT DIFFERENTIAL (NA HOURS) 5,262,433 3,394,846 1.5501 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,186,477 203,093 10.7658 68,857 6,097 11.2935 14 OTHER PREMIUM PAY (NA HOURS) 4,567,769 418,095 10.9251 567,642 15 LEAVE WITHOUT PAY (NA HOURS) 12,152,762 229,815 10,793 21.2929 16 TERMINAL LEAVE 19,605,646 845,423 23.1903 45,729,472 2,086,856 21.9130 17 ANNUAL LEAVE 745,062,722 34,231,478 21.7654 6,399 288 22.2187 18 HOLIDAY LEAVE 302,823,121 13,909,580 21.7708 15,194,561 693,591 21.9070 19 SICK LEAVE 359,043,689 16,540,574 21.7068 215,300 9,986 21.5601 20 MILITARY LEAVE 6,745,439 314,635 21.4389 21 CONVENTION LEAVE 460,199 21,347 21.5580 22 OTHER LEAVE 15,743,613 732,745 21.4858 413,472 19,352 21.3658 23 CONTINUATION OF PAY LEAVE 11,334,118 533,472 21.2459 62,249,218 2,842,213 21.9016 24 TOTAL PAID ABSENCE 1,460,358,348 67,107,907 21.7613 447,583,388 19,427,306 23.0388 25 GROSS PAY & TOTAL PAID HOURS 10,310,780,707 448,727,825 22.9778 45,965,686 2,097,937 21.9099 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,067,491,489 48,986,481 21.7915 401,617,702 17,329,369 23.1755 27 BALANCE LINE 25 - LINE 26 9,243,289,218 399,741,344 23.1231 33,208,976 1,527,065 21.7469 28 ANNUAL LEAVE ACCRUED 771,829,676 35,653,799 21.6478 12,967,003 591,429 21.9248 29 HOLIDAY LEAVE ACCRUED 298,002,113 13,652,684 21.8273 447,793,681 19,447,863 23.0253 30 ACCRUED SALARY COST 10,313,121,007 449,047,827 22.9666 31 BENEFITS-USPS CONTRIBUTION 56,976,741 32 HEALTH BENEFITS 1,297,600,469 2,288,899 33 LIFE INSURANCE 52,470,635 46,546,256 34 RETIREMENT 1,072,287,767 11,223,194 35 THRIFT SAVINGS PLAN (TSP) 254,697,181 36 TSP FIDUCIARY INSURANCE 20,847,485 37 SOCIAL SECURITY 473,865,411 6,306,288 38 MEDICARE 145,571,191 144,188,863 39 PAYROLL BENEFITS SUBTOTAL 3,296,492,654 40 UNIFORM ALLOWANCE 58,939,243 144,188,863 41 TOTAL BENEFITS 3,355,431,897 32.1998 42 (%) BENEFITS/ACCRUED SALARY COST 32.5355 591,982,544 16,585,093 35.6936 43 COST OF SAL & BEN PER TOTAL WK HR 13,668,552,904 381,619,918 35.8171 27,149,821 44 LESS OVERTIME PREMIUM PAY 623,905,774 564,832,723 16,585,093 34.0566 45 STR SAL/BEN COST PER TOTAL WK HR 13,044,647,130 381,619,918 34.1823

Page 45: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,798,065 316,272 12.0088 01 STRAIGHT TIME HOURS 84,193,772 7,029,569 11.9770 947,945 52,506 18.0540 02 OVERTIME HOURS (INCLUDES LINE 46) 17,473,029 969,322 18.0260 03 HOLIDAY WORK HOURS 4,746,010 368,778 12.8695 04 WORK HOURS SUBTOTAL 101,666,801 7,998,891 12.7101 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 12 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,264 200 11.3200 07 LIMITED DUTY HOURS (NA) 49,421 4,192 11.7893 08 REHABILITATION WORK HOURS (NA) 274,244 22,274 12.3122 09 TRAINING HOURS 6,218,869 508,995 12.2179 5,020,254 391,052 12.8378 10 TOTAL WORK HOURS 107,885,670 8,507,886 12.6806 11 SUNDAY PREMIUM (NA HOURS) 14,907 15,391 .9685 12 NIGHT DIFFERENTIAL (NA HOURS) 328,660 339,712 .9674 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 536 95 5.6421 81 15 LEAVE WITHOUT PAY (NA HOURS) 226 16 TERMINAL LEAVE 1,271 17 ANNUAL LEAVE 5,726 361 15.8614 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,815 259 10.8687 2,129 172 12.3779 23 CONTINUATION OF PAY LEAVE 65,583 5,379 12.1924 2,129 172 12.3779 24 TOTAL PAID ABSENCE 75,395 5,999 12.5679 5,037,290 391,224 12.8757 25 GROSS PAY & TOTAL PAID HOURS 108,290,261 8,513,885 12.7192 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,997 361 19.3822 5,037,290 391,224 12.8757 27 BALANCE LINE 25 - LINE 26 108,283,264 8,513,524 12.7189 28 ANNUAL LEAVE ACCRUED 260 16 16.2500 29 HOLIDAY LEAVE ACCRUED 5,037,290 391,224 12.8757 30 ACCRUED SALARY COST 108,283,524 8,513,540 12.7189 31 BENEFITS-USPS CONTRIBUTION 34 32 HEALTH BENEFITS 181 2 33 LIFE INSURANCE 8 33 34 RETIREMENT 204 6 35 THRIFT SAVINGS PLAN (TSP) 46 36 TSP FIDUCIARY INSURANCE 311,412 37 SOCIAL SECURITY 6,697,643 72,823 38 MEDICARE 1,566,645 384,310 39 PAYROLL BENEFITS SUBTOTAL 8,264,727 40 UNIFORM ALLOWANCE 384,310 41 TOTAL BENEFITS 8,264,727 7.6293 42 (%) BENEFITS/ACCRUED SALARY COST 7.6324 5,421,600 391,052 13.8641 43 COST OF SAL & BEN PER TOTAL WK HR 116,548,251 8,507,886 13.6988 315,666 44 LESS OVERTIME PREMIUM PAY 5,818,521 5,105,934 391,052 13.0569 45 STR SAL/BEN COST PER TOTAL WK HR 110,729,730 8,507,886 13.0149

Page 46: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 307,671,389 14,366,780 21.4154 01 STRAIGHT TIME HOURS 7,045,571,835 329,913,138 21.3558 79,182,806 2,453,184 32.2775 02 OVERTIME HOURS (INCLUDES LINE 46) 1,810,899,029 55,885,526 32.4037 03 HOLIDAY WORK HOURS 27,712,023 1,275,923 21.7191 386,854,195 16,819,964 22.9997 04 WORK HOURS SUBTOTAL 8,884,182,887 387,074,587 22.9521 27,516 05 STEWARDS DUTY HOURS (NA) 641,954 6,572,527 156,014 42.1278 06 PENALTY OVERTIME (NA) 159,849,811 3,781,701 42.2692 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,292,985 58,421 22.1321 07 LIMITED DUTY HOURS (NA) 34,300,171 1,553,846 22.0743 320,821 14,103 22.7484 08 REHABILITATION WORK HOURS (NA) 8,663,466 384,408 22.5371 3,132,327 156,181 20.0557 09 TRAINING HOURS 60,107,885 3,053,217 19.6867 389,986,522 16,976,145 22.9726 10 TOTAL WORK HOURS 8,944,290,772 390,127,804 22.9265 72,808 15,289 4.7621 11 SUNDAY PREMIUM (NA HOURS) 2,000,578 421,649 4.7446 241,144 161,829 1.4901 12 NIGHT DIFFERENTIAL (NA HOURS) 5,591,093 3,734,558 1.4971 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,186,477 203,093 10.7658 68,857 6,097 11.2935 14 OTHER PREMIUM PAY (NA HOURS) 4,568,305 418,190 10.9239 567,723 15 LEAVE WITHOUT PAY (NA HOURS) 12,152,988 229,815 10,793 21.2929 16 TERMINAL LEAVE 19,606,917 845,423 23.1918 45,729,472 2,086,856 21.9130 17 ANNUAL LEAVE 745,068,448 34,231,839 21.7653 6,399 288 22.2187 18 HOLIDAY LEAVE 302,823,121 13,909,580 21.7708 15,194,561 693,591 21.9070 19 SICK LEAVE 359,043,689 16,540,574 21.7068 215,300 9,986 21.5601 20 MILITARY LEAVE 6,745,439 314,635 21.4389 21 CONVENTION LEAVE 460,199 21,347 21.5580 22 OTHER LEAVE 15,746,428 733,004 21.4820 415,601 19,524 21.2866 23 CONTINUATION OF PAY LEAVE 11,399,701 538,851 21.1555 62,251,347 2,842,385 21.9010 24 TOTAL PAID ABSENCE 1,460,433,743 67,113,906 21.7605 452,620,678 19,818,530 22.8382 25 GROSS PAY & TOTAL PAID HOURS 10,419,070,968 457,241,710 22.7867 45,965,686 2,097,937 21.9099 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,067,498,486 48,986,842 21.7915 406,654,992 17,720,593 22.9481 27 BALANCE LINE 25 - LINE 26 9,351,572,482 408,254,868 22.9062 33,208,976 1,527,065 21.7469 28 ANNUAL LEAVE ACCRUED 771,829,936 35,653,815 21.6478 12,967,003 591,429 21.9248 29 HOLIDAY LEAVE ACCRUED 298,002,113 13,652,684 21.8273 452,830,971 19,839,087 22.8251 30 ACCRUED SALARY COST 10,421,404,531 457,561,367 22.7759 31 BENEFITS-USPS CONTRIBUTION 56,976,775 32 HEALTH BENEFITS 1,297,600,650 2,288,901 33 LIFE INSURANCE 52,470,643 46,546,289 34 RETIREMENT 1,072,287,971 11,223,200 35 THRIFT SAVINGS PLAN (TSP) 254,697,227 36 TSP FIDUCIARY INSURANCE 21,158,897 37 SOCIAL SECURITY 480,563,054 6,379,111 38 MEDICARE 147,137,836 144,573,173 39 PAYROLL BENEFITS SUBTOTAL 3,304,757,381 40 UNIFORM ALLOWANCE 58,939,243 144,573,173 41 TOTAL BENEFITS 3,363,696,624 31.9265 42 (%) BENEFITS/ACCRUED SALARY COST 32.2768 597,404,144 16,976,145 35.1908 43 COST OF SAL & BEN PER TOTAL WK HR 13,785,101,155 390,127,804 35.3348 27,465,486 44 LESS OVERTIME PREMIUM PAY 629,724,295 569,938,658 16,976,145 33.5729 45 STR SAL/BEN COST PER TOTAL WK HR 13,155,376,860 390,127,804 33.7206

Page 47: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,982,589 456,017 21.8908 01 STRAIGHT TIME HOURS 231,610,964 10,633,880 21.7804 2,282,639 66,603 34.2723 02 OVERTIME HOURS (INCLUDES LINE 46) 52,169,829 1,536,556 33.9524 03 HOLIDAY WORK HOURS 3,565,441 164,221 21.7112 12,265,228 522,620 23.4687 04 WORK HOURS SUBTOTAL 287,346,234 12,334,657 23.2958 859 05 STEWARDS DUTY HOURS (NA) 26,051 336,224 7,706 43.6314 06 PENALTY OVERTIME (NA) 6,693,993 154,066 43.4488 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,085 395 23.0000 07 LIMITED DUTY HOURS (NA) 267,497 11,692 22.8786 6,886 305 22.5770 08 REHABILITATION WORK HOURS (NA) 147,495 6,552 22.5114 26,087 1,110 23.5018 09 TRAINING HOURS 601,192 24,910 24.1345 12,291,315 523,730 23.4688 10 TOTAL WORK HOURS 287,947,426 12,359,567 23.2975 161,544 30,004 5.3840 11 SUNDAY PREMIUM (NA HOURS) 3,834,316 716,003 5.3551 362,504 227,505 1.5933 12 NIGHT DIFFERENTIAL (NA HOURS) 8,520,488 5,348,217 1.5931 13 CHRISTMAS DAY PREMIUM (NA HOURS) 242,018 22,033 10.9843 2,422 221 10.9592 14 OTHER PREMIUM PAY (NA HOURS) 101,741 9,413 10.8085 25,326 15 LEAVE WITHOUT PAY (NA HOURS) 529,819 8,470 379 22.3482 16 TERMINAL LEAVE 977,128 40,243 24.2806 1,653,340 75,224 21.9788 17 ANNUAL LEAVE 25,354,360 1,161,655 21.8260 178 8 22.2500 18 HOLIDAY LEAVE 10,841,951 499,060 21.7247 556,752 25,204 22.0898 19 SICK LEAVE 13,029,544 594,875 21.9029 5,210 249 20.9236 20 MILITARY LEAVE 257,579 12,042 21.3900 21 CONVENTION LEAVE 12,725 608 20.9292 22 OTHER LEAVE 588,850 27,332 21.5443 22,117 1,042 21.2255 23 CONTINUATION OF PAY LEAVE 633,577 29,432 21.5268 2,258,792 102,714 21.9910 24 TOTAL PAID ABSENCE 51,682,989 2,364,639 21.8566 15,076,577 626,444 24.0669 25 GROSS PAY & TOTAL PAID HOURS 352,328,978 14,724,206 23.9285 1,661,988 75,611 21.9807 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,173,439 1,700,958 21.8544 13,414,589 550,833 24.3532 27 BALANCE LINE 25 - LINE 26 315,155,539 13,023,248 24.1994 1,085,513 49,330 22.0051 28 ANNUAL LEAVE ACCRUED 25,316,561 1,157,144 21.8784 484,400 22,127 21.8918 29 HOLIDAY LEAVE ACCRUED 11,133,124 511,222 21.7774 14,984,502 622,290 24.0796 30 ACCRUED SALARY COST 351,605,224 14,691,614 23.9323 31 BENEFITS-USPS CONTRIBUTION 1,907,745 32 HEALTH BENEFITS 43,556,694 76,724 33 LIFE INSURANCE 1,762,333 1,484,204 34 RETIREMENT 34,349,087 435,155 35 THRIFT SAVINGS PLAN (TSP) 10,017,665 36 TSP FIDUCIARY INSURANCE 781,144 37 SOCIAL SECURITY 18,173,260 212,575 38 MEDICARE 4,981,256 4,897,547 39 PAYROLL BENEFITS SUBTOTAL 112,840,295 40 UNIFORM ALLOWANCE 1,803,090 4,897,547 41 TOTAL BENEFITS 114,643,385 32.6840 42 (%) BENEFITS/ACCRUED SALARY COST 32.6057 19,882,049 523,730 37.9624 43 COST OF SAL & BEN PER TOTAL WK HR 466,248,609 12,359,567 37.7237 816,268 44 LESS OVERTIME PREMIUM PAY 18,490,450 19,065,781 523,730 36.4038 45 STR SAL/BEN COST PER TOTAL WK HR 447,758,159 12,359,567 36.2276

Page 48: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,247 210 20.2238 01 STRAIGHT TIME HOURS 73,040 3,552 20.5630 111 3 37.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 694 22 31.5454 03 HOLIDAY WORK HOURS 560 28 20.0000 4,358 213 20.4600 04 WORK HOURS SUBTOTAL 74,294 3,602 20.6257 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 34 1 34.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 164 7 23.4285 09 TRAINING HOURS 774 33 23.4545 4,522 220 20.5545 10 TOTAL WORK HOURS 75,068 3,635 20.6514 45 8 5.6250 11 SUNDAY PREMIUM (NA HOURS) 643 116 5.5431 141 91 1.5494 12 NIGHT DIFFERENTIAL (NA HOURS) 2,235 1,440 1.5520 13 CHRISTMAS DAY PREMIUM (NA HOURS) 80 7 11.4285 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 301 16 TERMINAL LEAVE 17 ANNUAL LEAVE 10,355 486 21.3065 18 HOLIDAY LEAVE 3,463 160 21.6437 19 SICK LEAVE 1,575 71 22.1830 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 200 9 22.2222 24 TOTAL PAID ABSENCE 15,593 726 21.4779 4,708 220 21.4000 25 GROSS PAY & TOTAL PAID HOURS 93,619 4,361 21.4673 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,818 646 21.3900 4,708 220 21.4000 27 BALANCE LINE 25 - LINE 26 79,801 3,715 21.4807 475 22 21.5909 28 ANNUAL LEAVE ACCRUED 9,464 435 21.7563 175 8 21.8750 29 HOLIDAY LEAVE ACCRUED 3,622 169 21.4319 5,358 250 21.4320 30 ACCRUED SALARY COST 92,887 4,319 21.5065 31 BENEFITS-USPS CONTRIBUTION 545 32 HEALTH BENEFITS 10,452 26 33 LIFE INSURANCE 573 502 34 RETIREMENT 10,037 144 35 THRIFT SAVINGS PLAN (TSP) 3,256 36 TSP FIDUCIARY INSURANCE 286 37 SOCIAL SECURITY 5,691 67 38 MEDICARE 1,331 1,570 39 PAYROLL BENEFITS SUBTOTAL 31,340 40 UNIFORM ALLOWANCE 1,570 41 TOTAL BENEFITS 31,340 29.3019 42 (%) BENEFITS/ACCRUED SALARY COST 33.7399 6,928 220 31.4909 43 COST OF SAL & BEN PER TOTAL WK HR 124,227 3,635 34.1752 37 44 LESS OVERTIME PREMIUM PAY 237 6,891 220 31.3227 45 STR SAL/BEN COST PER TOTAL WK HR 123,990 3,635 34.1100

Page 49: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,611,715 83,719 19.2514 01 STRAIGHT TIME HOURS 34,636,429 1,792,566 19.3222 312,418 10,911 28.6333 02 OVERTIME HOURS (INCLUDES LINE 46) 7,049,520 244,864 28.7895 03 HOLIDAY WORK HOURS 1,924,133 94,630 20.3332 04 WORK HOURS SUBTOTAL 41,685,949 2,037,430 20.4600 27 05 STEWARDS DUTY HOURS (NA) 1,150 20,121 538 37.3996 06 PENALTY OVERTIME (NA) 476,228 12,644 37.6643 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,292 63 20.5079 07 LIMITED DUTY HOURS (NA) 32,845 1,596 20.5795 08 REHABILITATION WORK HOURS (NA) 24,282 1,183 20.5257 09 TRAINING HOURS 507,473 24,895 20.3845 1,948,415 95,813 20.3356 10 TOTAL WORK HOURS 42,193,422 2,062,325 20.4591 36,822 7,973 4.6183 11 SUNDAY PREMIUM (NA HOURS) 871,372 188,517 4.6222 55,722 40,924 1.3615 12 NIGHT DIFFERENTIAL (NA HOURS) 1,235,816 898,677 1.3751 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,854 2,884 9.6581 14 OTHER PREMIUM PAY (NA HOURS) 1,872 190 9.8526 1,195 15 LEAVE WITHOUT PAY (NA HOURS) 27,929 5,557 314 17.6974 16 TERMINAL LEAVE 76,974 3,823 20.1344 91,494 4,555 20.0864 17 ANNUAL LEAVE 1,631,050 81,353 20.0490 18 HOLIDAY LEAVE 24,988 1,228 20.3485 19 SICK LEAVE 783,404 38,679 20.2539 20 MILITARY LEAVE 7,522 360 20.8944 21 CONVENTION LEAVE 478 24 19.9166 22 OTHER LEAVE 63,982 3,288 19.4592 1,389 72 19.2916 23 CONTINUATION OF PAY LEAVE 63,712 3,206 19.8727 123,906 6,193 20.0074 24 TOTAL PAID ABSENCE 2,626,644 130,709 20.0953 2,164,865 102,006 21.2229 25 GROSS PAY & TOTAL PAID HOURS 46,956,980 2,193,034 21.4118 97,051 4,869 19.9324 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,708,024 85,176 20.0528 2,067,814 97,137 21.2876 27 BALANCE LINE 25 - LINE 26 45,248,956 2,107,858 21.4667 113,797 6,068 18.7536 28 ANNUAL LEAVE ACCRUED 2,523,838 134,154 18.8129 29 HOLIDAY LEAVE ACCRUED 2,181,611 103,205 21.1386 30 ACCRUED SALARY COST 47,772,794 2,242,012 21.3080 31 BENEFITS-USPS CONTRIBUTION 263,362 32 HEALTH BENEFITS 5,722,127 10,795 33 LIFE INSURANCE 231,588 197,946 34 RETIREMENT 4,259,847 44,329 35 THRIFT SAVINGS PLAN (TSP) 969,401 36 TSP FIDUCIARY INSURANCE 129,908 37 SOCIAL SECURITY 2,813,357 30,660 38 MEDICARE 665,374 677,000 39 PAYROLL BENEFITS SUBTOTAL 14,661,694 40 UNIFORM ALLOWANCE 315,611 677,000 41 TOTAL BENEFITS 14,977,305 31.0321 42 (%) BENEFITS/ACCRUED SALARY COST 31.3511 2,858,611 95,813 29.8353 43 COST OF SAL & BEN PER TOTAL WK HR 62,750,099 2,062,325 30.4268 107,395 44 LESS OVERTIME PREMIUM PAY 2,427,020 2,751,216 95,813 28.7144 45 STR SAL/BEN COST PER TOTAL WK HR 60,323,079 2,062,325 29.2500

Page 50: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,915 1,536 14.2675 01 STRAIGHT TIME HOURS 484,106 34,048 14.2183 3,886 187 20.7807 02 OVERTIME HOURS (INCLUDES LINE 46) 73,668 3,547 20.7691 03 HOLIDAY WORK HOURS 25,801 1,723 14.9744 04 WORK HOURS SUBTOTAL 557,774 37,595 14.8363 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,703 317 14.8359 25,801 1,723 14.9744 10 TOTAL WORK HOURS 562,477 37,912 14.8363 11 SUNDAY PREMIUM (NA HOURS) 756 643 1.1757 12 NIGHT DIFFERENTIAL (NA HOURS) 17,064 14,505 1.1764 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 36 16 TERMINAL LEAVE 9,400 659 14.2640 17 ANNUAL LEAVE 9,052 639 14.1658 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 5,126 360 14.2388 1,122 80 14.0250 23 CONTINUATION OF PAY LEAVE 1,684 120 14.0333 1,122 80 14.0250 24 TOTAL PAID ABSENCE 25,262 1,778 14.2080 27,679 1,803 15.3516 25 GROSS PAY & TOTAL PAID HOURS 604,803 39,690 15.2381 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,452 1,298 14.2157 27,679 1,803 15.3516 27 BALANCE LINE 25 - LINE 26 586,351 38,392 15.2727 1,070 78 13.7179 28 ANNUAL LEAVE ACCRUED 22,850 1,670 13.6826 29 HOLIDAY LEAVE ACCRUED 28,749 1,881 15.2838 30 ACCRUED SALARY COST 609,201 40,062 15.2064 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,713 37 SOCIAL SECURITY 37,735 401 38 MEDICARE 8,827 2,114 39 PAYROLL BENEFITS SUBTOTAL 46,562 40 UNIFORM ALLOWANCE 2,114 41 TOTAL BENEFITS 46,562 7.3532 42 (%) BENEFITS/ACCRUED SALARY COST 7.6431 30,863 1,723 17.9123 43 COST OF SAL & BEN PER TOTAL WK HR 655,763 37,912 17.2969 1,294 44 LESS OVERTIME PREMIUM PAY 24,531 29,569 1,723 17.1613 45 STR SAL/BEN COST PER TOTAL WK HR 631,232 37,912 16.6499

Page 51: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,620,466 541,482 21.4604 01 STRAIGHT TIME HOURS 266,804,539 12,464,046 21.4059 2,599,054 77,704 33.4481 02 OVERTIME HOURS (INCLUDES LINE 46) 59,293,711 1,784,989 33.2179 03 HOLIDAY WORK HOURS 3,566,001 164,249 21.7109 14,219,520 619,186 22.9648 04 WORK HOURS SUBTOTAL 329,664,251 14,413,284 22.8722 886 05 STEWARDS DUTY HOURS (NA) 27,202 356,345 8,244 43.2247 06 PENALTY OVERTIME (NA) 7,170,255 166,711 43.0100 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,377 458 22.6572 07 LIMITED DUTY HOURS (NA) 300,342 13,288 22.6024 6,886 305 22.5770 08 REHABILITATION WORK HOURS (NA) 147,495 6,552 22.5114 50,533 2,300 21.9708 09 TRAINING HOURS 1,114,142 50,155 22.2139 14,270,053 621,486 22.9611 10 TOTAL WORK HOURS 330,778,393 14,463,439 22.8699 198,411 37,985 5.2234 11 SUNDAY PREMIUM (NA HOURS) 4,706,331 904,636 5.2024 419,123 269,163 1.5571 12 NIGHT DIFFERENTIAL (NA HOURS) 9,775,603 6,262,839 1.5608 13 CHRISTMAS DAY PREMIUM (NA HOURS) 269,952 24,924 10.8310 2,422 221 10.9592 14 OTHER PREMIUM PAY (NA HOURS) 103,613 9,603 10.7896 26,521 15 LEAVE WITHOUT PAY (NA HOURS) 558,085 14,027 693 20.2409 16 TERMINAL LEAVE 1,063,502 44,725 23.7786 1,744,834 79,779 21.8708 17 ANNUAL LEAVE 27,004,817 1,244,133 21.7057 178 8 22.2500 18 HOLIDAY LEAVE 10,845,414 499,220 21.7247 581,740 26,432 22.0089 19 SICK LEAVE 13,814,523 633,625 21.8023 5,210 249 20.9236 20 MILITARY LEAVE 265,101 12,402 21.3756 21 CONVENTION LEAVE 13,203 632 20.8908 22 OTHER LEAVE 657,958 30,980 21.2381 24,628 1,194 20.6264 23 CONTINUATION OF PAY LEAVE 699,173 32,767 21.3377 2,383,820 108,987 21.8725 24 TOTAL PAID ABSENCE 54,350,488 2,497,852 21.7588 17,273,829 730,473 23.6474 25 GROSS PAY & TOTAL PAID HOURS 399,984,380 16,961,291 23.5821 1,759,039 80,480 21.8568 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,913,733 1,788,078 21.7628 15,514,790 649,993 23.8691 27 BALANCE LINE 25 - LINE 26 361,070,647 15,173,213 23.7965 1,200,855 55,498 21.6378 28 ANNUAL LEAVE ACCRUED 27,872,713 1,293,403 21.5499 484,575 22,135 21.8918 29 HOLIDAY LEAVE ACCRUED 11,136,746 511,391 21.7773 17,200,220 727,626 23.6388 30 ACCRUED SALARY COST 400,080,106 16,978,007 23.5646 31 BENEFITS-USPS CONTRIBUTION 2,171,652 32 HEALTH BENEFITS 49,289,273 87,545 33 LIFE INSURANCE 1,994,494 1,682,652 34 RETIREMENT 38,618,971 479,628 35 THRIFT SAVINGS PLAN (TSP) 10,990,322 36 TSP FIDUCIARY INSURANCE 913,051 37 SOCIAL SECURITY 21,030,043 243,703 38 MEDICARE 5,656,788 5,578,231 39 PAYROLL BENEFITS SUBTOTAL 127,579,891 40 UNIFORM ALLOWANCE 2,118,701 5,578,231 41 TOTAL BENEFITS 129,698,592 32.4311 42 (%) BENEFITS/ACCRUED SALARY COST 32.4181 22,778,451 621,486 36.6515 43 COST OF SAL & BEN PER TOTAL WK HR 529,778,698 14,463,439 36.6288 924,995 44 LESS OVERTIME PREMIUM PAY 20,942,238 21,853,456 621,486 35.1632 45 STR SAL/BEN COST PER TOTAL WK HR 508,836,460 14,463,439 35.1808

Page 52: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 118,478 8,015 14.7820 01 STRAIGHT TIME HOURS 3,887,849 261,746 14.8535 15,096 670 22.5313 02 OVERTIME HOURS (INCLUDES LINE 46) 676,809 30,044 22.5272 03 HOLIDAY WORK HOURS 133,574 8,685 15.3798 04 WORK HOURS SUBTOTAL 4,564,658 291,790 15.6436 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 64 5 12.8000 08 REHABILITATION WORK HOURS (NA) 3,394 232 14.6293 09 TRAINING HOURS 119,057 7,578 15.7108 136,968 8,917 15.3603 10 TOTAL WORK HOURS 4,683,715 299,368 15.6453 11 SUNDAY PREMIUM (NA HOURS) 4,391 3,668 1.1971 12 NIGHT DIFFERENTIAL (NA HOURS) 147,212 123,526 1.1917 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 2 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,904 115 16.5565 24 TOTAL PAID ABSENCE 1,904 115 16.5565 141,359 8,917 15.8527 25 GROSS PAY & TOTAL PAID HOURS 4,832,831 299,483 16.1372 26 LESS TERM, ANN & HOL LEAVE TAKEN 141,359 8,917 15.8527 27 BALANCE LINE 25 - LINE 26 4,832,831 299,483 16.1372 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 141,359 8,917 15.8527 30 ACCRUED SALARY COST 4,832,831 299,483 16.1372 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 8,751 37 SOCIAL SECURITY 298,967 2,047 38 MEDICARE 69,920 10,798 39 PAYROLL BENEFITS SUBTOTAL 368,887 40 UNIFORM ALLOWANCE 10,798 41 TOTAL BENEFITS 368,887 7.6387 42 (%) BENEFITS/ACCRUED SALARY COST 7.6329 152,157 8,917 17.0636 43 COST OF SAL & BEN PER TOTAL WK HR 5,201,718 299,368 17.3756 5,027 44 LESS OVERTIME PREMIUM PAY 225,377 147,130 8,917 16.4999 45 STR SAL/BEN COST PER TOTAL WK HR 4,976,341 299,368 16.6228

Page 53: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,738,944 549,497 21.3630 01 STRAIGHT TIME HOURS 270,692,388 12,725,792 21.2711 2,614,150 78,374 33.3548 02 OVERTIME HOURS (INCLUDES LINE 46) 59,970,520 1,815,033 33.0410 03 HOLIDAY WORK HOURS 3,566,001 164,249 21.7109 14,353,094 627,871 22.8599 04 WORK HOURS SUBTOTAL 334,228,909 14,705,074 22.7288 886 05 STEWARDS DUTY HOURS (NA) 27,202 356,345 8,244 43.2247 06 PENALTY OVERTIME (NA) 7,170,255 166,711 43.0100 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,377 458 22.6572 07 LIMITED DUTY HOURS (NA) 300,406 13,293 22.5988 6,886 305 22.5770 08 REHABILITATION WORK HOURS (NA) 147,495 6,552 22.5114 53,927 2,532 21.2981 09 TRAINING HOURS 1,233,199 57,733 21.3603 14,407,021 630,403 22.8536 10 TOTAL WORK HOURS 335,462,108 14,762,807 22.7234 198,411 37,985 5.2234 11 SUNDAY PREMIUM (NA HOURS) 4,706,331 904,636 5.2024 423,514 272,831 1.5522 12 NIGHT DIFFERENTIAL (NA HOURS) 9,922,815 6,386,365 1.5537 13 CHRISTMAS DAY PREMIUM (NA HOURS) 269,952 24,924 10.8310 2,422 221 10.9592 14 OTHER PREMIUM PAY (NA HOURS) 103,613 9,603 10.7896 26,521 15 LEAVE WITHOUT PAY (NA HOURS) 558,087 14,027 693 20.2409 16 TERMINAL LEAVE 1,063,502 44,725 23.7786 1,744,834 79,779 21.8708 17 ANNUAL LEAVE 27,004,817 1,244,133 21.7057 178 8 22.2500 18 HOLIDAY LEAVE 10,845,414 499,220 21.7247 581,740 26,432 22.0089 19 SICK LEAVE 13,814,523 633,625 21.8023 5,210 249 20.9236 20 MILITARY LEAVE 265,101 12,402 21.3756 21 CONVENTION LEAVE 13,203 632 20.8908 22 OTHER LEAVE 657,958 30,980 21.2381 24,628 1,194 20.6264 23 CONTINUATION OF PAY LEAVE 701,077 32,882 21.3209 2,383,820 108,987 21.8725 24 TOTAL PAID ABSENCE 54,352,392 2,497,967 21.7586 17,415,188 739,390 23.5534 25 GROSS PAY & TOTAL PAID HOURS 404,817,211 17,260,774 23.4530 1,759,039 80,480 21.8568 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,913,733 1,788,078 21.7628 15,656,149 658,910 23.7606 27 BALANCE LINE 25 - LINE 26 365,903,478 15,472,696 23.6483 1,200,855 55,498 21.6378 28 ANNUAL LEAVE ACCRUED 27,872,713 1,293,403 21.5499 484,575 22,135 21.8918 29 HOLIDAY LEAVE ACCRUED 11,136,746 511,391 21.7773 17,341,579 736,543 23.5445 30 ACCRUED SALARY COST 404,912,937 17,277,490 23.4358 31 BENEFITS-USPS CONTRIBUTION 2,171,652 32 HEALTH BENEFITS 49,289,273 87,545 33 LIFE INSURANCE 1,994,494 1,682,652 34 RETIREMENT 38,618,971 479,628 35 THRIFT SAVINGS PLAN (TSP) 10,990,322 36 TSP FIDUCIARY INSURANCE 921,802 37 SOCIAL SECURITY 21,329,010 245,750 38 MEDICARE 5,726,708 5,589,029 39 PAYROLL BENEFITS SUBTOTAL 127,948,778 40 UNIFORM ALLOWANCE 2,118,701 5,589,029 41 TOTAL BENEFITS 130,067,479 32.2290 42 (%) BENEFITS/ACCRUED SALARY COST 32.1223 22,930,608 630,403 36.3745 43 COST OF SAL & BEN PER TOTAL WK HR 534,980,416 14,762,807 36.2383 930,022 44 LESS OVERTIME PREMIUM PAY 21,167,616 22,000,586 630,403 34.8992 45 STR SAL/BEN COST PER TOTAL WK HR 513,812,800 14,762,807 34.8045

Page 54: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 95,919,039 4,576,125 20.9607 01 STRAIGHT TIME HOURS 2,095,446,309 100,270,361 20.8979 1,893,406 60,380 31.3581 02 OVERTIME HOURS (INCLUDES LINE 46) 53,374,241 1,726,745 30.9103 03 HOLIDAY WORK HOURS 5,493,030 243,328 22.5745 97,812,445 4,636,505 21.0961 04 WORK HOURS SUBTOTAL 2,154,313,580 102,240,434 21.0710 896 05 STEWARDS DUTY HOURS (NA) 19,632 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,898 225 21.7688 30,163 1,423 21.1967 07 LIMITED DUTY HOURS (NA) 2,557,449 122,622 20.8563 2,950 138 21.3768 08 REHABILITATION WORK HOURS (NA) 289,349 13,595 21.2834 09 TRAINING HOURS 97,812,445 4,636,505 21.0961 10 TOTAL WORK HOURS 2,154,313,580 102,240,434 21.0710 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 53 28 1.8928 13 CHRISTMAS DAY PREMIUM (NA HOURS) 734,076 64,848 11.3199 909,946 87,796 10.3643 14 OTHER PREMIUM PAY (NA HOURS) 17,141,329 1,661,933 10.3140 216,770 15 LEAVE WITHOUT PAY (NA HOURS) 4,842,888 26,278 1,155 22.7515 16 TERMINAL LEAVE 3,421,306 140,110 24.4187 9,533,788 425,496 22.4062 17 ANNUAL LEAVE 194,347,146 8,685,986 22.3747 913 40 22.8250 18 HOLIDAY LEAVE 96,226,829 4,412,112 21.8096 4,720,586 208,912 22.5960 19 SICK LEAVE 108,028,582 4,841,980 22.3108 16,117 752 21.4321 20 MILITARY LEAVE 392,324 16,274 24.1074 21 CONVENTION LEAVE 573,111 27,312 20.9838 22 OTHER LEAVE 12,900,431 612,885 21.0486 93,013 4,221 22.0357 23 CONTINUATION OF PAY LEAVE 2,769,121 116,898 23.6883 14,963,806 667,888 22.4046 24 TOTAL PAID ABSENCE 418,085,739 18,826,245 22.2076 113,686,197 5,304,393 21.4324 25 GROSS PAY & TOTAL PAID HOURS 2,590,274,777 121,066,679 21.3954 9,560,979 426,691 22.4072 26 LESS TERM, ANN & HOL LEAVE TAKEN 293,995,281 13,238,208 22.2080 104,125,218 4,877,702 21.3471 27 BALANCE LINE 25 - LINE 26 2,296,279,496 107,828,471 21.2956 8,579,811 381,646 22.4810 28 ANNUAL LEAVE ACCRUED 196,917,603 8,847,835 22.2560 4,201,979 190,084 22.1059 29 HOLIDAY LEAVE ACCRUED 94,835,178 4,329,689 21.9034 116,907,008 5,449,432 21.4530 30 ACCRUED SALARY COST 2,588,032,277 121,005,995 21.3876 31 BENEFITS-USPS CONTRIBUTION 15,874,579 32 HEALTH BENEFITS 355,886,595 694,891 33 LIFE INSURANCE 15,693,682 13,357,213 34 RETIREMENT 303,291,733 3,887,514 35 THRIFT SAVINGS PLAN (TSP) 86,964,598 36 TSP FIDUCIARY INSURANCE 6,314,723 37 SOCIAL SECURITY 143,099,172 1,596,706 38 MEDICARE 36,401,670 41,725,626 39 PAYROLL BENEFITS SUBTOTAL 941,337,450 40 UNIFORM ALLOWANCE 41,725,626 41 TOTAL BENEFITS 941,337,450 35.6912 42 (%) BENEFITS/ACCRUED SALARY COST 36.3727 158,632,634 4,636,505 34.2138 43 COST OF SAL & BEN PER TOTAL WK HR 3,529,369,727 102,240,434 34.5202 630,504 44 LESS OVERTIME PREMIUM PAY 17,771,991 158,002,130 4,636,505 34.0778 45 STR SAL/BEN COST PER TOTAL WK HR 3,511,597,736 102,240,434 34.3464

Page 55: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 590,555 33,553 17.6006 01 STRAIGHT TIME HOURS 12,620,028 720,713 17.5104 117,206 4,736 24.7478 02 OVERTIME HOURS (INCLUDES LINE 46) 2,597,510 104,594 24.8342 03 HOLIDAY WORK HOURS 707,761 38,289 18.4847 04 WORK HOURS SUBTOTAL 15,217,538 825,307 18.4386 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 768 40 19.2000 07 LIMITED DUTY HOURS (NA) 22,574 1,226 18.4127 08 REHABILITATION WORK HOURS (NA) 1,243 66 18.8333 09 TRAINING HOURS 707,761 38,289 18.4847 10 TOTAL WORK HOURS 15,217,538 825,307 18.4386 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) 304- 16 TERMINAL LEAVE 15,807 904 17.4856 20,212 1,152 17.5451 17 ANNUAL LEAVE 254,942 14,595 17.4677 18 HOLIDAY LEAVE 40- 6,474 364 17.7857 19 SICK LEAVE 158,129 9,112 17.3539 20 MILITARY LEAVE 21 CONVENTION LEAVE 170 10 17.0000 22 OTHER LEAVE 8,551 470 18.1936 23 CONTINUATION OF PAY LEAVE 15,386 811 18.9716 26,856 1,526 17.5989 24 TOTAL PAID ABSENCE 452,815 25,852 17.5156 734,617 39,815 18.4507 25 GROSS PAY & TOTAL PAID HOURS 15,670,353 851,159 18.4106 20,212 1,152 17.5451 26 LESS TERM, ANN & HOL LEAVE TAKEN 270,749 15,459 17.5140 714,405 38,663 18.4777 27 BALANCE LINE 25 - LINE 26 15,399,604 835,700 18.4271 30,551 1,838 16.6218 28 ANNUAL LEAVE ACCRUED 659,753 39,771 16.5887 29 HOLIDAY LEAVE ACCRUED 744,956 40,501 18.3935 30 ACCRUED SALARY COST 16,059,357 875,471 18.3436 31 BENEFITS-USPS CONTRIBUTION 78,401 32 HEALTH BENEFITS 1,829,562 3,762 33 LIFE INSURANCE 83,178 68,996 34 RETIREMENT 1,465,993 8,335 35 THRIFT SAVINGS PLAN (TSP) 183,855 36 TSP FIDUCIARY INSURANCE 44,572 37 SOCIAL SECURITY 950,772 10,424 38 MEDICARE 222,362 214,490 39 PAYROLL BENEFITS SUBTOTAL 4,735,722 40 UNIFORM ALLOWANCE 214,490 41 TOTAL BENEFITS 4,735,722 28.7923 42 (%) BENEFITS/ACCRUED SALARY COST 29.4888 959,446 38,289 25.0580 43 COST OF SAL & BEN PER TOTAL WK HR 20,795,079 825,307 25.1967 39,030 44 LESS OVERTIME PREMIUM PAY 864,971 920,416 38,289 24.0386 45 STR SAL/BEN COST PER TOTAL WK HR 19,930,108 825,307 24.1487

Page 56: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,858- 357- 19.2100 01 STRAIGHT TIME HOURS 129,717- 6,769- 19.1633 02 OVERTIME HOURS (INCLUDES LINE 46) 1,613- 61- 26.4426 03 HOLIDAY WORK HOURS 6,858- 357- 19.2100 04 WORK HOURS SUBTOTAL 131,330- 6,830- 19.2284 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 9,735 512 19.0136 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,858- 357- 19.2100 10 TOTAL WORK HOURS 131,330- 6,830- 19.2284 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 6,858- 357- 19.2100 25 GROSS PAY & TOTAL PAID HOURS 131,330- 6,830- 19.2284 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,858- 357- 19.2100 27 BALANCE LINE 25 - LINE 26 131,330- 6,830- 19.2284 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,858- 357- 19.2100 30 ACCRUED SALARY COST 131,330- 6,830- 19.2284 31 BENEFITS-USPS CONTRIBUTION 735- 32 HEALTH BENEFITS 13,961- 32- 33 LIFE INSURANCE 619- 621- 34 RETIREMENT 11,955- 179- 35 THRIFT SAVINGS PLAN (TSP) 3,432- 36 TSP FIDUCIARY INSURANCE 403- 37 SOCIAL SECURITY 7,696- 100- 38 MEDICARE 1,914- 2,070- 39 PAYROLL BENEFITS SUBTOTAL 39,577- 40 UNIFORM ALLOWANCE 2,070- 41 TOTAL BENEFITS 39,577- 30.1837 42 (%) BENEFITS/ACCRUED SALARY COST 30.1355 8,928- 357- 25.0084 43 COST OF SAL & BEN PER TOTAL WK HR 170,907- 6,830- 25.0229 44 LESS OVERTIME PREMIUM PAY 537- 8,928- 357- 25.0084 45 STR SAL/BEN COST PER TOTAL WK HR 170,370- 6,830- 24.9443

Page 57: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,692 1,070 23.0766 01 STRAIGHT TIME HOURS 454,880 19,853 22.9124 941 29 32.4482 02 OVERTIME HOURS (INCLUDES LINE 46) 16,594 508 32.6653 03 HOLIDAY WORK HOURS 25,633 1,099 23.3239 04 WORK HOURS SUBTOTAL 471,474 20,361 23.1557 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 25,633 1,099 23.3239 10 TOTAL WORK HOURS 471,474 20,361 23.1557 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 25,633 1,099 23.3239 25 GROSS PAY & TOTAL PAID HOURS 471,474 20,361 23.1557 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,633 1,099 23.3239 27 BALANCE LINE 25 - LINE 26 471,474 20,361 23.1557 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 25,633 1,099 23.3239 30 ACCRUED SALARY COST 471,474 20,361 23.1557 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 4- 34 RETIREMENT 1,342 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,597 37 SOCIAL SECURITY 29,495 373 38 MEDICARE 6,892 1,970 39 PAYROLL BENEFITS SUBTOTAL 37,725 40 UNIFORM ALLOWANCE 1,970 41 TOTAL BENEFITS 37,725 7.6854 42 (%) BENEFITS/ACCRUED SALARY COST 8.0015 27,603 1,099 25.1164 43 COST OF SAL & BEN PER TOTAL WK HR 509,199 20,361 25.0085 313 44 LESS OVERTIME PREMIUM PAY 5,526 27,290 1,099 24.8316 45 STR SAL/BEN COST PER TOTAL WK HR 503,673 20,361 24.7371

Page 58: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,252,735 76,738 16.3248 01 STRAIGHT TIME HOURS 28,168,138 1,765,249 15.9570 110,553 4,522 24.4478 02 OVERTIME HOURS (INCLUDES LINE 46) 3,295,162 136,208 24.1921 03 HOLIDAY WORK HOURS 1,363,288 81,260 16.7768 04 WORK HOURS SUBTOTAL 31,463,300 1,901,457 16.5469 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 969 104 9.3173 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,363,288 81,260 16.7768 10 TOTAL WORK HOURS 31,463,300 1,901,457 16.5469 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 12,394 15 LEAVE WITHOUT PAY (NA HOURS) 259,040 130 8 16.2500 16 TERMINAL LEAVE 20,922 1,316 15.8981 74,967 4,600 16.2971 17 ANNUAL LEAVE 1,106,875 69,359 15.9586 18 HOLIDAY LEAVE 33,962 2,088 16.2653 19 SICK LEAVE 800,306 50,112 15.9703 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,728 168 16.2380 22 OTHER LEAVE 51,685 3,196 16.1717 1,462 90 16.2444 23 CONTINUATION OF PAY LEAVE 18,307 1,090 16.7954 113,249 6,954 16.2854 24 TOTAL PAID ABSENCE 1,998,095 125,073 15.9754 1,476,537 88,214 16.7381 25 GROSS PAY & TOTAL PAID HOURS 33,461,395 2,026,530 16.5116 75,097 4,608 16.2970 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,127,797 70,675 15.9575 1,401,440 83,606 16.7624 27 BALANCE LINE 25 - LINE 26 32,333,598 1,955,855 16.5316 62,037 3,800 16.3255 28 ANNUAL LEAVE ACCRUED 1,419,739 88,882 15.9733 29 HOLIDAY LEAVE ACCRUED 1,463,477 87,406 16.7434 30 ACCRUED SALARY COST 33,753,337 2,044,737 16.5074 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 353 33 LIFE INSURANCE 12- 34 RETIREMENT 244- 35 THRIFT SAVINGS PLAN (TSP) 54- 36 TSP FIDUCIARY INSURANCE 91,247 37 SOCIAL SECURITY 2,070,578 21,340 38 MEDICARE 484,251 112,587 39 PAYROLL BENEFITS SUBTOTAL 2,554,872 40 UNIFORM ALLOWANCE 112,587 41 TOTAL BENEFITS 2,554,872 7.6931 42 (%) BENEFITS/ACCRUED SALARY COST 7.5692 1,576,064 81,260 19.3953 43 COST OF SAL & BEN PER TOTAL WK HR 36,308,209 1,901,457 19.0949 36,814 44 LESS OVERTIME PREMIUM PAY 1,097,289 1,539,250 81,260 18.9422 45 STR SAL/BEN COST PER TOTAL WK HR 35,210,920 1,901,457 18.5178

Page 59: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 159,284 8,140 19.5680 01 STRAIGHT TIME HOURS 3,396,534 176,903 19.1999 11,210 383 29.2689 02 OVERTIME HOURS (INCLUDES LINE 46) 244,474 8,359 29.2467 03 HOLIDAY WORK HOURS 170,494 8,523 20.0039 04 WORK HOURS SUBTOTAL 3,641,008 185,262 19.6532 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,344 120 19.5333 08 REHABILITATION WORK HOURS (NA) 9,540 485 19.6701 09 TRAINING HOURS 170,494 8,523 20.0039 10 TOTAL WORK HOURS 3,641,008 185,262 19.6532 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,014 109 18.4770 23 CONTINUATION OF PAY LEAVE 4,394 225 19.5288 24 TOTAL PAID ABSENCE 6,408 334 19.1856 170,494 8,523 20.0039 25 GROSS PAY & TOTAL PAID HOURS 3,647,416 185,596 19.6524 26 LESS TERM, ANN & HOL LEAVE TAKEN 170,494 8,523 20.0039 27 BALANCE LINE 25 - LINE 26 3,647,416 185,596 19.6524 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 170,494 8,523 20.0039 30 ACCRUED SALARY COST 3,647,416 185,596 19.6524 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 10,479 37 SOCIAL SECURITY 223,781 2,453 38 MEDICARE 52,380 12,932 39 PAYROLL BENEFITS SUBTOTAL 276,161 40 UNIFORM ALLOWANCE 12,932 41 TOTAL BENEFITS 276,161 7.5850 42 (%) BENEFITS/ACCRUED SALARY COST 7.5714 183,426 8,523 21.5212 43 COST OF SAL & BEN PER TOTAL WK HR 3,923,577 185,262 21.1785 3,733 44 LESS OVERTIME PREMIUM PAY 81,410 179,693 8,523 21.0833 45 STR SAL/BEN COST PER TOTAL WK HR 3,842,167 185,262 20.7390

Page 60: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,849 880 22.5556 01 STRAIGHT TIME HOURS 525,198 23,538 22.3127 208 6 34.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 17,750 536 33.1156 03 HOLIDAY WORK HOURS 20,057 886 22.6376 04 WORK HOURS SUBTOTAL 542,948 24,074 22.5532 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 20,057 886 22.6376 10 TOTAL WORK HOURS 542,948 24,074 22.5532 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 9,887 441 22.4195 2,232 100 22.3200 17 ANNUAL LEAVE 42,445 1,904 22.2925 18 HOLIDAY LEAVE 1,009 45 22.4222 19 SICK LEAVE 20,706 930 22.2645 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 178 46- 3.8695- 23 CONTINUATION OF PAY LEAVE 3,241 145 22.3517 24 TOTAL PAID ABSENCE 73,216 3,229 22.6745 23,298 1,031 22.5974 25 GROSS PAY & TOTAL PAID HOURS 616,164 27,303 22.5676 2,232 100 22.3200 26 LESS TERM, ANN & HOL LEAVE TAKEN 52,332 2,345 22.3164 21,066 931 22.6272 27 BALANCE LINE 25 - LINE 26 563,832 24,958 22.5912 1,807 84 21.5119 28 ANNUAL LEAVE ACCRUED 47,536 2,221 21.4029 29 HOLIDAY LEAVE ACCRUED 22,873 1,015 22.5349 30 ACCRUED SALARY COST 611,368 27,179 22.4941 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 10 33 LIFE INSURANCE 208 139 34 RETIREMENT 3,526 35 THRIFT SAVINGS PLAN (TSP) 6 36 TSP FIDUCIARY INSURANCE 1,351 37 SOCIAL SECURITY 35,828 328 38 MEDICARE 8,675 1,828 39 PAYROLL BENEFITS SUBTOTAL 48,276 40 UNIFORM ALLOWANCE 1,828 41 TOTAL BENEFITS 48,276 7.9919 42 (%) BENEFITS/ACCRUED SALARY COST 7.8963 24,701 886 27.8792 43 COST OF SAL & BEN PER TOTAL WK HR 659,644 24,074 27.4006 69 44 LESS OVERTIME PREMIUM PAY 5,911 24,632 886 27.8013 45 STR SAL/BEN COST PER TOTAL WK HR 653,733 24,074 27.1551

Page 61: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,821,313 1,706,664 16.3015 01 STRAIGHT TIME HOURS 594,920,915 37,324,308 15.9392 2,645,762 108,392 24.4091 02 OVERTIME HOURS (INCLUDES LINE 46) 62,563,630 2,522,650 24.8007 03 HOLIDAY WORK HOURS 30,467,075 1,815,056 16.7857 04 WORK HOURS SUBTOTAL 657,484,545 39,846,958 16.5002 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,524 217 16.2396 07 LIMITED DUTY HOURS (NA) 266,062 16,958 15.6894 471 29 16.2413 08 REHABILITATION WORK HOURS (NA) 56,882 3,232 17.5996 09 TRAINING HOURS 30,467,075 1,815,056 16.7857 10 TOTAL WORK HOURS 657,484,545 39,846,958 16.5002 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 328 347 .9452 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5 1 5.0000 15 LEAVE WITHOUT PAY (NA HOURS) 3,884- 16 TERMINAL LEAVE 2,015- 276- 7.3007 17 ANNUAL LEAVE 1,893,651 117,477 16.1193 18 HOLIDAY LEAVE 143 19 SICK LEAVE 5,636 310 18.1806 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,505 339 16.2389 22 OTHER LEAVE 81,207 4,833 16.8026 18,647 1,145 16.2855 23 CONTINUATION OF PAY LEAVE 409,746 24,271 16.8821 24,152 1,484 16.2749 24 TOTAL PAID ABSENCE 2,388,368 146,615 16.2900 30,491,227 1,816,540 16.7853 25 GROSS PAY & TOTAL PAID HOURS 659,873,246 39,993,573 16.4994 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,891,779 117,201 16.1413 30,491,227 1,816,540 16.7853 27 BALANCE LINE 25 - LINE 26 657,981,467 39,876,372 16.5005 28 ANNUAL LEAVE ACCRUED 61 4 15.2500 29 HOLIDAY LEAVE ACCRUED 76 3 25.3333 30,491,227 1,816,540 16.7853 30 ACCRUED SALARY COST 657,981,604 39,876,379 16.5005 31 BENEFITS-USPS CONTRIBUTION 155 32 HEALTH BENEFITS 1,006- 33 LIFE INSURANCE 79- 34 RETIREMENT 1,667- 35 THRIFT SAVINGS PLAN (TSP) 217- 36 TSP FIDUCIARY INSURANCE 1,887,480 37 SOCIAL SECURITY 40,887,346 441,404 38 MEDICARE 9,562,009 2,329,039 39 PAYROLL BENEFITS SUBTOTAL 50,446,386 40 UNIFORM ALLOWANCE 2,329,039 41 TOTAL BENEFITS 50,446,386 7.6383 42 (%) BENEFITS/ACCRUED SALARY COST 7.6668 32,820,266 1,815,056 18.0822 43 COST OF SAL & BEN PER TOTAL WK HR 708,427,990 39,846,958 17.7787 881,039 44 LESS OVERTIME PREMIUM PAY 20,833,689 31,939,227 1,815,056 17.5968 45 STR SAL/BEN COST PER TOTAL WK HR 687,594,301 39,846,958 17.2558

Page 62: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,264,670 316,582 16.6297 01 STRAIGHT TIME HOURS 121,799,158 7,483,773 16.2751 222,223 8,977 24.7547 02 OVERTIME HOURS (INCLUDES LINE 46) 6,448,140 254,749 25.3117 03 HOLIDAY WORK HOURS 5,486,893 325,559 16.8537 04 WORK HOURS SUBTOTAL 128,247,298 7,738,522 16.5725 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 9,068 545 16.6385 08 REHABILITATION WORK HOURS (NA) 3,894 245 15.8938 09 TRAINING HOURS 5,486,893 325,559 16.8537 10 TOTAL WORK HOURS 128,247,298 7,738,522 16.5725 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) 32 6,019 367 16.4005 16 TERMINAL LEAVE 84,151 4,704 17.8892 195,976 11,777 16.6405 17 ANNUAL LEAVE 3,362,435 204,715 16.4249 18 HOLIDAY LEAVE 85,663 5,053 16.9528 19 SICK LEAVE 2,296,867 138,657 16.5650 20 MILITARY LEAVE 21 CONVENTION LEAVE 9,227 539 17.1187 22 OTHER LEAVE 126,339 6,741 18.7418 1,137 70 16.2428 23 CONTINUATION OF PAY LEAVE 89,653 4,992 17.9593 298,022 17,806 16.7371 24 TOTAL PAID ABSENCE 5,959,445 359,809 16.5628 5,784,915 343,365 16.8477 25 GROSS PAY & TOTAL PAID HOURS 134,206,743 8,098,331 16.5721 201,995 12,144 16.6333 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,446,586 209,419 16.4578 5,582,920 331,221 16.8555 27 BALANCE LINE 25 - LINE 26 130,760,157 7,888,912 16.5751 176,472 10,596 16.6545 28 ANNUAL LEAVE ACCRUED 4,258,584 261,005 16.3161 29 HOLIDAY LEAVE ACCRUED 5,759,392 341,817 16.8493 30 ACCRUED SALARY COST 135,018,741 8,149,917 16.5668 31 BENEFITS-USPS CONTRIBUTION 361- 32 HEALTH BENEFITS 6,888- 15- 33 LIFE INSURANCE 415- 319- 34 RETIREMENT 7,408- 72- 35 THRIFT SAVINGS PLAN (TSP) 1,360- 36 TSP FIDUCIARY INSURANCE 355,958 37 SOCIAL SECURITY 8,226,333 83,248 38 MEDICARE 1,923,902 438,439 39 PAYROLL BENEFITS SUBTOTAL 10,134,164 40 UNIFORM ALLOWANCE 438,439 41 TOTAL BENEFITS 10,134,164 7.6125 42 (%) BENEFITS/ACCRUED SALARY COST 7.5057 6,197,831 325,559 19.0375 43 COST OF SAL & BEN PER TOTAL WK HR 145,152,905 7,738,522 18.7571 74,000 44 LESS OVERTIME PREMIUM PAY 2,147,231 6,123,831 325,559 18.8102 45 STR SAL/BEN COST PER TOTAL WK HR 143,005,674 7,738,522 18.4797

Page 63: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,020,531 241,722 12.4958 01 STRAIGHT TIME HOURS 62,570,168 5,043,646 12.4057 303,237 16,009 18.9416 02 OVERTIME HOURS (INCLUDES LINE 46) 5,774,918 291,406 19.8174 03 HOLIDAY WORK HOURS 3,323,768 257,731 12.8962 04 WORK HOURS SUBTOTAL 68,345,086 5,335,052 12.8105 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,668 260 10.2615 08 REHABILITATION WORK HOURS (NA) 1,105 89 12.4157 09 TRAINING HOURS 3,323,768 257,731 12.8962 10 TOTAL WORK HOURS 68,345,086 5,335,052 12.8105 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 108 110 .9818 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 317 16 TERMINAL LEAVE 183 17 ANNUAL LEAVE 9,632 164 58.7317 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 309 24 12.8750 185 16 11.5625 23 CONTINUATION OF PAY LEAVE 23,276 1,782 13.0617 185 16 11.5625 24 TOTAL PAID ABSENCE 33,400 1,970 16.9543 3,323,953 257,747 12.8961 25 GROSS PAY & TOTAL PAID HOURS 68,378,594 5,337,022 12.8121 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,815 164 59.8475 3,323,953 257,747 12.8961 27 BALANCE LINE 25 - LINE 26 68,368,779 5,336,858 12.8106 28 ANNUAL LEAVE ACCRUED 26 2 13.0000 29 HOLIDAY LEAVE ACCRUED 3,323,953 257,747 12.8961 30 ACCRUED SALARY COST 68,368,805 5,336,860 12.8106 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,211 33 LIFE INSURANCE 34 RETIREMENT 97- 35 THRIFT SAVINGS PLAN (TSP) 98- 36 TSP FIDUCIARY INSURANCE 203,341 37 SOCIAL SECURITY 4,147,357 48,173 38 MEDICARE 990,913 251,514 39 PAYROLL BENEFITS SUBTOTAL 5,139,286 40 UNIFORM ALLOWANCE 251,514 41 TOTAL BENEFITS 5,139,286 7.5667 42 (%) BENEFITS/ACCRUED SALARY COST 7.5170 3,575,467 257,731 13.8728 43 COST OF SAL & BEN PER TOTAL WK HR 73,508,091 5,335,052 13.7783 100,978 44 LESS OVERTIME PREMIUM PAY 1,923,048 3,474,489 257,731 13.4810 45 STR SAL/BEN COST PER TOTAL WK HR 71,585,043 5,335,052 13.4178

Page 64: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 103,064,682 5,004,591 20.5940 01 STRAIGHT TIME HOURS 2,258,883,994 110,276,718 20.4837 2,344,537 78,650 29.8097 02 OVERTIME HOURS (INCLUDES LINE 46) 65,747,784 2,223,279 29.5724 03 HOLIDAY WORK HOURS 5,493,030 243,328 22.5745 105,409,219 5,083,241 20.7366 04 WORK HOURS SUBTOTAL 2,330,124,808 112,743,325 20.6675 896 05 STEWARDS DUTY HOURS (NA) 19,632 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,898 225 21.7688 30,931 1,463 21.1421 07 LIMITED DUTY HOURS (NA) 2,599,795 125,009 20.7968 2,950 138 21.3768 08 REHABILITATION WORK HOURS (NA) 294,486 13,906 21.1769 09 TRAINING HOURS 105,409,219 5,083,241 20.7366 10 TOTAL WORK HOURS 2,330,124,808 112,743,325 20.6675 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 53 28 1.8928 13 CHRISTMAS DAY PREMIUM (NA HOURS) 734,076 64,848 11.3199 909,946 87,796 10.3643 14 OTHER PREMIUM PAY (NA HOURS) 17,141,329 1,661,933 10.3140 229,164 15 LEAVE WITHOUT PAY (NA HOURS) 5,101,656 32,427 1,530 21.1941 16 TERMINAL LEAVE 3,552,073 147,475 24.0859 9,827,175 443,125 22.1769 17 ANNUAL LEAVE 199,113,843 8,976,559 22.1815 913 40 22.8250 18 HOLIDAY LEAVE 96,226,829 4,412,072 21.8098 4,847,694 216,462 22.3951 19 SICK LEAVE 111,304,590 5,040,791 22.0807 16,117 752 21.4321 20 MILITARY LEAVE 392,324 16,274 24.1074 21 CONVENTION LEAVE 585,236 28,029 20.8796 22 OTHER LEAVE 13,087,184 623,246 20.9984 95,612 4,381 21.8242 23 CONTINUATION OF PAY LEAVE 2,892,467 123,791 23.3657 15,405,174 694,319 22.1874 24 TOTAL PAID ABSENCE 426,569,310 19,340,208 22.0560 121,724,339 5,777,560 21.0684 25 GROSS PAY & TOTAL PAID HOURS 2,774,569,576 132,083,533 21.0061 9,860,515 444,695 22.1736 26 LESS TERM, ANN & HOL LEAVE TAKEN 298,892,745 13,536,106 22.0811 111,863,824 5,332,865 20.9763 27 BALANCE LINE 25 - LINE 26 2,475,676,831 118,547,427 20.8834 8,850,678 397,964 22.2398 28 ANNUAL LEAVE ACCRUED 203,303,215 9,239,714 22.0031 4,201,979 190,084 22.1059 29 HOLIDAY LEAVE ACCRUED 94,835,178 4,329,689 21.9034 124,916,481 5,920,913 21.0975 30 ACCRUED SALARY COST 2,773,815,224 132,116,830 20.9951 31 BENEFITS-USPS CONTRIBUTION 15,951,885 32 HEALTH BENEFITS 357,695,694 698,616 33 LIFE INSURANCE 15,776,018 13,425,408 34 RETIREMENT 304,742,987 3,895,599 35 THRIFT SAVINGS PLAN (TSP) 87,143,613 36 TSP FIDUCIARY INSURANCE 6,809,045 37 SOCIAL SECURITY 154,404,482 1,712,319 38 MEDICARE 39,045,838 42,492,872 39 PAYROLL BENEFITS SUBTOTAL 958,808,632 40 UNIFORM ALLOWANCE 42,492,872 41 TOTAL BENEFITS 958,808,632 34.0170 42 (%) BENEFITS/ACCRUED SALARY COST 34.5664 167,409,353 5,083,241 32.9335 43 COST OF SAL & BEN PER TOTAL WK HR 3,732,623,856 112,743,325 33.1072 780,731 44 LESS OVERTIME PREMIUM PAY 21,892,381 166,628,622 5,083,241 32.7799 45 STR SAL/BEN COST PER TOTAL WK HR 3,710,731,475 112,743,325 32.9130

Page 65: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,980,597 1,714,804 16.3170 01 STRAIGHT TIME HOURS 598,317,449 37,501,211 15.9546 2,656,972 108,775 24.4263 02 OVERTIME HOURS (INCLUDES LINE 46) 62,808,104 2,531,009 24.8154 03 HOLIDAY WORK HOURS 30,637,569 1,823,579 16.8007 04 WORK HOURS SUBTOTAL 661,125,553 40,032,220 16.5148 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,524 217 16.2396 07 LIMITED DUTY HOURS (NA) 268,406 17,078 15.7164 471 29 16.2413 08 REHABILITATION WORK HOURS (NA) 66,422 3,717 17.8697 09 TRAINING HOURS 30,637,569 1,823,579 16.8007 10 TOTAL WORK HOURS 661,125,553 40,032,220 16.5148 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 328 347 .9452 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5 1 5.0000 15 LEAVE WITHOUT PAY (NA HOURS) 3,884- 16 TERMINAL LEAVE 2,015- 276- 7.3007 17 ANNUAL LEAVE 1,893,651 117,477 16.1193 18 HOLIDAY LEAVE 143 19 SICK LEAVE 5,636 310 18.1806 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,505 339 16.2389 22 OTHER LEAVE 83,221 4,942 16.8395 18,647 1,145 16.2855 23 CONTINUATION OF PAY LEAVE 414,140 24,496 16.9064 24,152 1,484 16.2749 24 TOTAL PAID ABSENCE 2,394,776 146,949 16.2966 30,661,721 1,825,063 16.8003 25 GROSS PAY & TOTAL PAID HOURS 663,520,662 40,179,169 16.5140 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,891,779 117,201 16.1413 30,661,721 1,825,063 16.8003 27 BALANCE LINE 25 - LINE 26 661,628,883 40,061,968 16.5151 28 ANNUAL LEAVE ACCRUED 61 4 15.2500 29 HOLIDAY LEAVE ACCRUED 76 3 25.3333 30,661,721 1,825,063 16.8003 30 ACCRUED SALARY COST 661,629,020 40,061,975 16.5151 31 BENEFITS-USPS CONTRIBUTION 155 32 HEALTH BENEFITS 1,006- 33 LIFE INSURANCE 79- 34 RETIREMENT 1,667- 35 THRIFT SAVINGS PLAN (TSP) 217- 36 TSP FIDUCIARY INSURANCE 1,897,959 37 SOCIAL SECURITY 41,111,127 443,857 38 MEDICARE 9,614,389 2,341,971 39 PAYROLL BENEFITS SUBTOTAL 50,722,547 40 UNIFORM ALLOWANCE 2,341,971 41 TOTAL BENEFITS 50,722,547 7.6380 42 (%) BENEFITS/ACCRUED SALARY COST 7.6663 33,003,692 1,823,579 18.0983 43 COST OF SAL & BEN PER TOTAL WK HR 712,351,567 40,032,220 17.7944 884,772 44 LESS OVERTIME PREMIUM PAY 20,915,099 32,118,920 1,823,579 17.6131 45 STR SAL/BEN COST PER TOTAL WK HR 691,436,468 40,032,220 17.2719

Page 66: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,020,531 241,722 12.4958 01 STRAIGHT TIME HOURS 62,570,168 5,043,646 12.4057 303,237 16,009 18.9416 02 OVERTIME HOURS (INCLUDES LINE 46) 5,774,918 291,406 19.8174 03 HOLIDAY WORK HOURS 3,323,768 257,731 12.8962 04 WORK HOURS SUBTOTAL 68,345,086 5,335,052 12.8105 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,668 260 10.2615 08 REHABILITATION WORK HOURS (NA) 1,105 89 12.4157 09 TRAINING HOURS 3,323,768 257,731 12.8962 10 TOTAL WORK HOURS 68,345,086 5,335,052 12.8105 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 108 110 .9818 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 317 16 TERMINAL LEAVE 183 17 ANNUAL LEAVE 9,632 164 58.7317 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 309 24 12.8750 185 16 11.5625 23 CONTINUATION OF PAY LEAVE 23,276 1,782 13.0617 185 16 11.5625 24 TOTAL PAID ABSENCE 33,400 1,970 16.9543 3,323,953 257,747 12.8961 25 GROSS PAY & TOTAL PAID HOURS 68,378,594 5,337,022 12.8121 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,815 164 59.8475 3,323,953 257,747 12.8961 27 BALANCE LINE 25 - LINE 26 68,368,779 5,336,858 12.8106 28 ANNUAL LEAVE ACCRUED 26 2 13.0000 29 HOLIDAY LEAVE ACCRUED 3,323,953 257,747 12.8961 30 ACCRUED SALARY COST 68,368,805 5,336,860 12.8106 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,211 33 LIFE INSURANCE 34 RETIREMENT 97- 35 THRIFT SAVINGS PLAN (TSP) 98- 36 TSP FIDUCIARY INSURANCE 203,341 37 SOCIAL SECURITY 4,147,357 48,173 38 MEDICARE 990,913 251,514 39 PAYROLL BENEFITS SUBTOTAL 5,139,286 40 UNIFORM ALLOWANCE 251,514 41 TOTAL BENEFITS 5,139,286 7.5667 42 (%) BENEFITS/ACCRUED SALARY COST 7.5170 3,575,467 257,731 13.8728 43 COST OF SAL & BEN PER TOTAL WK HR 73,508,091 5,335,052 13.7783 100,978 44 LESS OVERTIME PREMIUM PAY 1,923,048 3,474,489 257,731 13.4810 45 STR SAL/BEN COST PER TOTAL WK HR 71,585,043 5,335,052 13.4178

Page 67: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 134,065,810 6,961,117 19.2592 01 STRAIGHT TIME HOURS 2,919,771,611 152,821,575 19.1057 5,304,746 203,434 26.0760 02 OVERTIME HOURS (INCLUDES LINE 46) 134,330,806 5,045,694 26.6228 03 HOLIDAY WORK HOURS 5,493,030 243,328 22.5745 139,370,556 7,164,551 19.4527 04 WORK HOURS SUBTOTAL 3,059,595,447 158,110,597 19.3509 896 05 STEWARDS DUTY HOURS (NA) 19,632 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,898 225 21.7688 34,455 1,680 20.5089 07 LIMITED DUTY HOURS (NA) 2,870,869 142,347 20.1681 3,421 167 20.4850 08 REHABILITATION WORK HOURS (NA) 362,013 17,712 20.4388 09 TRAINING HOURS 139,370,556 7,164,551 19.4527 10 TOTAL WORK HOURS 3,059,595,447 158,110,597 19.3509 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 489 485 1.0082 13 CHRISTMAS DAY PREMIUM (NA HOURS) 734,076 64,848 11.3199 909,946 87,796 10.3643 14 OTHER PREMIUM PAY (NA HOURS) 17,141,334 1,661,934 10.3140 229,164 15 LEAVE WITHOUT PAY (NA HOURS) 5,098,089 32,427 1,530 21.1941 16 TERMINAL LEAVE 3,550,241 147,199 24.1186 9,827,175 443,125 22.1769 17 ANNUAL LEAVE 201,017,126 9,094,200 22.1038 913 40 22.8250 18 HOLIDAY LEAVE 96,226,972 4,412,072 21.8099 4,847,694 216,462 22.3951 19 SICK LEAVE 111,310,226 5,041,101 22.0805 16,117 752 21.4321 20 MILITARY LEAVE 392,324 16,274 24.1074 21 CONVENTION LEAVE 590,741 28,368 20.8242 22 OTHER LEAVE 13,170,714 628,212 20.9653 114,444 5,542 20.6503 23 CONTINUATION OF PAY LEAVE 3,329,883 150,069 22.1890 15,429,511 695,819 22.1746 24 TOTAL PAID ABSENCE 428,997,486 19,489,127 22.0121 155,710,013 7,860,370 19.8095 25 GROSS PAY & TOTAL PAID HOURS 3,506,468,832 177,599,724 19.7436 9,860,515 444,695 22.1736 26 LESS TERM, ANN & HOL LEAVE TAKEN 300,794,339 13,653,471 22.0306 145,849,498 7,415,675 19.6677 27 BALANCE LINE 25 - LINE 26 3,205,674,493 163,946,253 19.5532 8,850,678 397,964 22.2398 28 ANNUAL LEAVE ACCRUED 203,303,302 9,239,720 22.0031 4,201,979 190,084 22.1059 29 HOLIDAY LEAVE ACCRUED 94,835,254 4,329,692 21.9034 158,902,155 8,003,723 19.8535 30 ACCRUED SALARY COST 3,503,813,049 177,515,665 19.7380 31 BENEFITS-USPS CONTRIBUTION 15,952,040 32 HEALTH BENEFITS 357,695,899 698,616 33 LIFE INSURANCE 15,775,939 13,425,408 34 RETIREMENT 304,741,223 3,895,599 35 THRIFT SAVINGS PLAN (TSP) 87,143,298 36 TSP FIDUCIARY INSURANCE 8,910,345 37 SOCIAL SECURITY 199,662,966 2,204,349 38 MEDICARE 49,651,140 45,086,357 39 PAYROLL BENEFITS SUBTOTAL 1,014,670,465 40 UNIFORM ALLOWANCE 45,086,357 41 TOTAL BENEFITS 1,014,670,465 28.3736 42 (%) BENEFITS/ACCRUED SALARY COST 28.9590 203,988,512 7,164,551 28.4719 43 COST OF SAL & BEN PER TOTAL WK HR 4,518,483,514 158,110,597 28.5779 1,766,480 44 LESS OVERTIME PREMIUM PAY 44,730,527 202,222,032 7,164,551 28.2253 45 STR SAL/BEN COST PER TOTAL WK HR 4,473,752,987 158,110,597 28.2950

Page 68: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,793,553 1,013,230 19.5351 01 STRAIGHT TIME HOURS 443,895,007 22,857,255 19.4203 2,096,871 69,680 30.0928 02 OVERTIME HOURS (INCLUDES LINE 46) 51,072,058 1,705,315 29.9487 03 HOLIDAY WORK HOURS 5,835,633 306,477 19.0410 21,890,424 1,082,910 20.2144 04 WORK HOURS SUBTOTAL 500,802,698 24,869,047 20.1375 688 05 STEWARDS DUTY HOURS (NA) 22,959 97,022 2,436 39.8284 06 PENALTY OVERTIME (NA) 2,947,089 74,941 39.3254 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,137 54 21.0555 07 LIMITED DUTY HOURS (NA) 56,392 2,826 19.9547 18,431 881 20.9205 08 REHABILITATION WORK HOURS (NA) 448,255 21,248 21.0963 133,706 6,607 20.2370 09 TRAINING HOURS 2,695,513 133,408 20.2050 22,024,130 1,089,517 20.2145 10 TOTAL WORK HOURS 503,498,211 25,002,455 20.1379 392,930 83,423 4.7100 11 SUNDAY PREMIUM (NA HOURS) 8,922,398 1,909,015 4.6738 364,142 264,682 1.3757 12 NIGHT DIFFERENTIAL (NA HOURS) 8,356,959 6,080,974 1.3742 13 CHRISTMAS DAY PREMIUM (NA HOURS) 354,810 36,512 9.7176 20,734 2,098 9.8827 14 OTHER PREMIUM PAY (NA HOURS) 551,179 56,213 9.8051 49,520 15 LEAVE WITHOUT PAY (NA HOURS) 1,018,573 27,080 1,313 20.6245 16 TERMINAL LEAVE 1,779,241 81,952 21.7107 2,563,250 129,775 19.7514 17 ANNUAL LEAVE 49,702,814 2,538,366 19.5806 1,175 56 20.9821 18 HOLIDAY LEAVE 20,445,017 1,057,594 19.3316 1,017,772 51,392 19.8040 19 SICK LEAVE 24,032,992 1,220,129 19.6970 21,974 1,218 18.0410 20 MILITARY LEAVE 406,674 22,404 18.1518 21 CONVENTION LEAVE 38,306 1,978 19.3660 22 OTHER LEAVE 1,114,073 57,879 19.2483 13,675 671 20.3800 23 CONTINUATION OF PAY LEAVE 391,876 19,950 19.6429 3,683,232 186,403 19.7595 24 TOTAL PAID ABSENCE 97,872,687 4,998,274 19.5812 26,485,168 1,275,920 20.7577 25 GROSS PAY & TOTAL PAID HOURS 619,556,244 30,000,729 20.6513 2,591,505 131,144 19.7607 26 LESS TERM, ANN & HOL LEAVE TAKEN 71,927,072 3,677,912 19.5564 23,893,663 1,144,776 20.8719 27 BALANCE LINE 25 - LINE 26 547,629,172 26,322,817 20.8043 2,134,347 108,406 19.6884 28 ANNUAL LEAVE ACCRUED 49,500,043 2,533,165 19.5407 923,463 47,478 19.4503 29 HOLIDAY LEAVE ACCRUED 21,219,309 1,097,902 19.3271 26,951,473 1,300,660 20.7213 30 ACCRUED SALARY COST 618,348,524 29,953,884 20.6433 31 BENEFITS-USPS CONTRIBUTION 3,648,088 32 HEALTH BENEFITS 83,549,356 148,106 33 LIFE INSURANCE 3,396,444 2,912,019 34 RETIREMENT 67,200,789 746,104 35 THRIFT SAVINGS PLAN (TSP) 17,001,467 36 TSP FIDUCIARY INSURANCE 1,309,716 37 SOCIAL SECURITY 30,491,385 372,375 38 MEDICARE 8,742,001 9,136,408 39 PAYROLL BENEFITS SUBTOTAL 210,381,442 40 UNIFORM ALLOWANCE 566,646 9,136,408 41 TOTAL BENEFITS 210,948,088 33.8994 42 (%) BENEFITS/ACCRUED SALARY COST 34.1147 36,087,881 1,089,517 33.1228 43 COST OF SAL & BEN PER TOTAL WK HR 829,296,612 25,002,455 33.1686 714,461 44 LESS OVERTIME PREMIUM PAY 17,499,159 35,373,420 1,089,517 32.4670 45 STR SAL/BEN COST PER TOTAL WK HR 811,797,453 25,002,455 32.4687

Page 69: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 567,181 30,699 18.4755 01 STRAIGHT TIME HOURS 12,712,938 686,949 18.5063 24,972 912 27.3815 02 OVERTIME HOURS (INCLUDES LINE 46) 486,695 17,542 27.7445 03 HOLIDAY WORK HOURS 34,431 1,907 18.0550 592,153 31,611 18.7324 04 WORK HOURS SUBTOTAL 13,234,064 706,398 18.7345 1 05 STEWARDS DUTY HOURS (NA) 40 319 8 39.8750 06 PENALTY OVERTIME (NA) 13,463 379 35.5224 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 903 50 18.0600 08 REHABILITATION WORK HOURS (NA) 2,795 167 16.7365 09 TRAINING HOURS 70,391 4,114 17.1101 594,948 31,778 18.7220 10 TOTAL WORK HOURS 13,304,455 710,512 18.7251 1,556 357 4.3585 11 SUNDAY PREMIUM (NA HOURS) 35,353 8,190 4.3166 2,331 1,808 1.2892 12 NIGHT DIFFERENTIAL (NA HOURS) 58,558 44,348 1.3204 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,658 402 9.0995 14 OTHER PREMIUM PAY (NA HOURS) 222 23 9.6521 1,076 15 LEAVE WITHOUT PAY (NA HOURS) 23,797 543- 36- 15.0833 16 TERMINAL LEAVE 102,477 5,036 20.3488 68,671 3,531 19.4480 17 ANNUAL LEAVE 1,322,232 68,985 19.1669 18 HOLIDAY LEAVE 536,314 28,779 18.6356 26,569 1,358 19.5648 19 SICK LEAVE 569,088 29,426 19.3396 20 MILITARY LEAVE 12,937 711 18.1954 21 CONVENTION LEAVE 22 OTHER LEAVE 9,313 512 18.1894 597 34 17.5588 23 CONTINUATION OF PAY LEAVE 16,970 931 18.2277 95,294 4,887 19.4994 24 TOTAL PAID ABSENCE 2,569,331 134,380 19.1198 694,129 36,665 18.9316 25 GROSS PAY & TOTAL PAID HOURS 15,971,577 844,892 18.9036 68,128 3,495 19.4929 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,961,023 102,800 19.0760 626,001 33,170 18.8725 27 BALANCE LINE 25 - LINE 26 14,010,554 742,092 18.8798 58,769 3,108 18.9089 28 ANNUAL LEAVE ACCRUED 1,366,137 72,370 18.8771 22,519 1,220 18.4581 29 HOLIDAY LEAVE ACCRUED 515,729 27,932 18.4637 707,289 37,498 18.8620 30 ACCRUED SALARY COST 15,892,420 842,394 18.8657 31 BENEFITS-USPS CONTRIBUTION 125,595 32 HEALTH BENEFITS 2,858,046 3,793 33 LIFE INSURANCE 86,083 80,078 34 RETIREMENT 1,831,746 19,869 35 THRIFT SAVINGS PLAN (TSP) 465,786 36 TSP FIDUCIARY INSURANCE 35,154 37 SOCIAL SECURITY 805,500 9,682 38 MEDICARE 222,659 274,171 39 PAYROLL BENEFITS SUBTOTAL 6,269,820 40 UNIFORM ALLOWANCE 5,073 274,171 41 TOTAL BENEFITS 6,274,893 38.7636 42 (%) BENEFITS/ACCRUED SALARY COST 39.4835 981,460 31,778 30.8848 43 COST OF SAL & BEN PER TOTAL WK HR 22,167,313 710,512 31.1990 8,369 44 LESS OVERTIME PREMIUM PAY 164,318 973,091 31,778 30.6215 45 STR SAL/BEN COST PER TOTAL WK HR 22,002,995 710,512 30.9678

Page 70: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 56,572 2,823 20.0396 01 STRAIGHT TIME HOURS 1,547,942 77,381 20.0041 8,041 278 28.9244 02 OVERTIME HOURS (INCLUDES LINE 46) 249,775 8,653 28.8657 03 HOLIDAY WORK HOURS 64,613 3,101 20.8361 04 WORK HOURS SUBTOTAL 1,797,717 86,034 20.8954 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 89 4 22.2500 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 274 14 19.5714 64,613 3,101 20.8361 10 TOTAL WORK HOURS 1,797,991 86,048 20.8952 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 64,613 3,101 20.8361 25 GROSS PAY & TOTAL PAID HOURS 1,797,991 86,048 20.8952 26 LESS TERM, ANN & HOL LEAVE TAKEN 64,613 3,101 20.8361 27 BALANCE LINE 25 - LINE 26 1,797,991 86,048 20.8952 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 64,613 3,101 20.8361 30 ACCRUED SALARY COST 1,797,991 86,048 20.8952 31 BENEFITS-USPS CONTRIBUTION 7,729 32 HEALTH BENEFITS 208,888 321 33 LIFE INSURANCE 8,921 5,747 34 RETIREMENT 160,054 1,745 35 THRIFT SAVINGS PLAN (TSP) 45,085 36 TSP FIDUCIARY INSURANCE 3,756 37 SOCIAL SECURITY 104,233 917 38 MEDICARE 25,496 20,215 39 PAYROLL BENEFITS SUBTOTAL 552,677 40 UNIFORM ALLOWANCE 20,215 41 TOTAL BENEFITS 552,677 31.2862 42 (%) BENEFITS/ACCRUED SALARY COST 30.7385 84,828 3,101 27.3550 43 COST OF SAL & BEN PER TOTAL WK HR 2,350,668 86,048 27.3181 2,678 44 LESS OVERTIME PREMIUM PAY 83,175 82,150 3,101 26.4914 45 STR SAL/BEN COST PER TOTAL WK HR 2,267,493 86,048 26.3514

Page 71: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, TRANSITIONL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,367 1,593 11.5298 01 STRAIGHT TIME HOURS 520,695 45,272 11.5014 3,154 189 16.6878 02 OVERTIME HOURS (INCLUDES LINE 46) 109,400 6,528 16.7585 03 HOLIDAY WORK HOURS 21,521 1,782 12.0768 04 WORK HOURS SUBTOTAL 630,095 51,800 12.1639 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,504 130 11.5692 21,521 1,782 12.0768 10 TOTAL WORK HOURS 631,599 51,930 12.1625 11 SUNDAY PREMIUM (NA HOURS) 672 741 .9068 12 NIGHT DIFFERENTIAL (NA HOURS) 20,099 22,089 .9099 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 543 165 15 11.0000 16 TERMINAL LEAVE 7,897 713 11.0757 404 36 11.2222 17 ANNUAL LEAVE 15,923 1,434 11.1039 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 569 51 11.1568 24 TOTAL PAID ABSENCE 23,820 2,147 11.0945 22,762 1,833 12.4178 25 GROSS PAY & TOTAL PAID HOURS 675,518 54,077 12.4917 569 51 11.1568 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,820 2,147 11.0945 22,193 1,782 12.4539 27 BALANCE LINE 25 - LINE 26 651,698 51,930 12.5495 756 71 10.6478 28 ANNUAL LEAVE ACCRUED 20,360 1,915 10.6318 29 HOLIDAY LEAVE ACCRUED 22,949 1,853 12.3847 30 ACCRUED SALARY COST 672,058 53,845 12.4813 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,417 37 SOCIAL SECURITY 41,857 331 38 MEDICARE 9,785 1,748 39 PAYROLL BENEFITS SUBTOTAL 51,642 40 UNIFORM ALLOWANCE 1,748 41 TOTAL BENEFITS 51,642 7.6168 42 (%) BENEFITS/ACCRUED SALARY COST 7.6841 24,697 1,782 13.8591 43 COST OF SAL & BEN PER TOTAL WK HR 723,700 51,930 13.9360 1,050 44 LESS OVERTIME PREMIUM PAY 36,430 23,647 1,782 13.2699 45 STR SAL/BEN COST PER TOTAL WK HR 687,270 51,930 13.2345

Page 72: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,435,673 1,048,345 19.4932 01 STRAIGHT TIME HOURS 458,676,582 23,666,857 19.3805 2,133,038 71,059 30.0178 02 OVERTIME HOURS (INCLUDES LINE 46) 51,917,928 1,738,038 29.8715 03 HOLIDAY WORK HOURS 5,870,064 308,384 19.0349 22,568,711 1,119,404 20.1613 04 WORK HOURS SUBTOTAL 516,464,574 25,713,279 20.0855 689 05 STEWARDS DUTY HOURS (NA) 23,004 97,341 2,444 39.8285 06 PENALTY OVERTIME (NA) 2,960,552 75,320 39.3063 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,137 54 21.0555 07 LIMITED DUTY HOURS (NA) 57,384 2,880 19.9250 18,431 881 20.9205 08 REHABILITATION WORK HOURS (NA) 448,255 21,248 21.0963 136,501 6,774 20.1507 09 TRAINING HOURS 2,767,682 137,666 20.1043 22,705,212 1,126,178 20.1612 10 TOTAL WORK HOURS 519,232,256 25,850,945 20.0856 394,486 83,780 4.7085 11 SUNDAY PREMIUM (NA HOURS) 8,957,751 1,917,205 4.6722 367,145 267,231 1.3738 12 NIGHT DIFFERENTIAL (NA HOURS) 8,435,616 6,147,411 1.3722 13 CHRISTMAS DAY PREMIUM (NA HOURS) 358,468 36,914 9.7108 20,734 2,098 9.8827 14 OTHER PREMIUM PAY (NA HOURS) 551,401 56,236 9.8051 50,596 15 LEAVE WITHOUT PAY (NA HOURS) 1,042,913 26,702 1,292 20.6671 16 TERMINAL LEAVE 1,889,615 87,701 21.5461 2,632,325 133,342 19.7411 17 ANNUAL LEAVE 51,040,969 2,608,785 19.5650 1,175 56 20.9821 18 HOLIDAY LEAVE 20,981,331 1,086,373 19.3131 1,044,341 52,750 19.7979 19 SICK LEAVE 24,602,080 1,249,555 19.6886 21,974 1,218 18.0410 20 MILITARY LEAVE 419,611 23,115 18.1531 21 CONVENTION LEAVE 38,306 1,978 19.3660 22 OTHER LEAVE 1,123,386 58,391 19.2390 14,272 705 20.2439 23 CONTINUATION OF PAY LEAVE 408,846 20,881 19.5798 3,779,095 191,341 19.7505 24 TOTAL PAID ABSENCE 100,465,838 5,134,801 19.5656 27,266,672 1,317,519 20.6954 25 GROSS PAY & TOTAL PAID HOURS 638,001,330 30,985,746 20.5901 2,660,202 134,690 19.7505 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,911,915 3,782,859 19.5386 24,606,470 1,182,829 20.8030 27 BALANCE LINE 25 - LINE 26 564,089,415 27,202,887 20.7363 2,193,872 111,585 19.6609 28 ANNUAL LEAVE ACCRUED 50,886,540 2,607,450 19.5158 945,982 48,698 19.4254 29 HOLIDAY LEAVE ACCRUED 21,735,038 1,125,834 19.3057 27,746,324 1,343,112 20.6582 30 ACCRUED SALARY COST 636,710,993 30,936,171 20.5814 31 BENEFITS-USPS CONTRIBUTION 3,781,412 32 HEALTH BENEFITS 86,616,290 152,220 33 LIFE INSURANCE 3,491,448 2,997,844 34 RETIREMENT 69,192,589 767,718 35 THRIFT SAVINGS PLAN (TSP) 17,512,338 36 TSP FIDUCIARY INSURANCE 1,350,043 37 SOCIAL SECURITY 31,442,975 383,305 38 MEDICARE 8,999,941 9,432,542 39 PAYROLL BENEFITS SUBTOTAL 217,255,581 40 UNIFORM ALLOWANCE 571,719 9,432,542 41 TOTAL BENEFITS 217,827,300 33.9956 42 (%) BENEFITS/ACCRUED SALARY COST 34.2113 37,178,866 1,126,178 33.0133 43 COST OF SAL & BEN PER TOTAL WK HR 854,538,293 25,850,945 33.0563 726,558 44 LESS OVERTIME PREMIUM PAY 17,783,082 36,452,308 1,126,178 32.3681 45 STR SAL/BEN COST PER TOTAL WK HR 836,755,211 25,850,945 32.3684

Page 73: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 412,593 38,052 10.8428 01 STRAIGHT TIME HOURS 10,298,901 970,293 10.6142 33,901 2,037 16.6426 02 OVERTIME HOURS (INCLUDES LINE 46) 885,856 54,578 16.2310 03 HOLIDAY WORK HOURS 446,494 40,089 11.1375 04 WORK HOURS SUBTOTAL 11,184,757 1,024,871 10.9133 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 169 32 5.2812 08 REHABILITATION WORK HOURS (NA) 1,979 182 10.8736 09 TRAINING HOURS 83,739 7,683 10.8992 448,473 40,271 11.1363 10 TOTAL WORK HOURS 11,268,496 1,032,554 10.9132 11 SUNDAY PREMIUM (NA HOURS) 8,575 9,846 .8709 12 NIGHT DIFFERENTIAL (NA HOURS) 219,628 261,747 .8390 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 131 16 TERMINAL LEAVE 66 16- 4.1250- 17 ANNUAL LEAVE 965 74 13.0405 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 207 21 9.8571 23 CONTINUATION OF PAY LEAVE 6,381 612 10.4264 24 TOTAL PAID ABSENCE 7,619 691 11.0260 457,048 40,271 11.3493 25 GROSS PAY & TOTAL PAID HOURS 11,495,743 1,033,245 11.1258 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,031 58 17.7758 457,048 40,271 11.3493 27 BALANCE LINE 25 - LINE 26 11,494,712 1,033,187 11.1254 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 457,048 40,271 11.3493 30 ACCRUED SALARY COST 11,494,712 1,033,187 11.1254 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 32 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 28,336 37 SOCIAL SECURITY 712,893 6,626 38 MEDICARE 166,735 34,962 39 PAYROLL BENEFITS SUBTOTAL 879,660 40 UNIFORM ALLOWANCE 34,962 41 TOTAL BENEFITS 879,660 7.6495 42 (%) BENEFITS/ACCRUED SALARY COST 7.6527 492,010 40,271 12.2174 43 COST OF SAL & BEN PER TOTAL WK HR 12,374,372 1,032,554 11.9842 11,289 44 LESS OVERTIME PREMIUM PAY 294,990 480,721 40,271 11.9371 45 STR SAL/BEN COST PER TOTAL WK HR 12,079,382 1,032,554 11.6985

Page 74: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 54,629 2,363 23.1184 01 STRAIGHT TIME HOURS 1,156,771 51,486 22.4676 5,170 175 29.5428 02 OVERTIME HOURS (INCLUDES LINE 46) 117,395 4,047 29.0079 03 HOLIDAY WORK HOURS 59,799 2,538 23.5614 04 WORK HOURS SUBTOTAL 1,274,166 55,533 22.9443 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 364 13 28.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 24,086 882 27.3083 07 LIMITED DUTY HOURS (NA) 880 40 22.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,748 235 28.7148 59,799 2,538 23.5614 10 TOTAL WORK HOURS 1,280,914 55,768 22.9686 216 30 7.2000 11 SUNDAY PREMIUM (NA HOURS) 2,722 407 6.6879 311 137 2.2700 12 NIGHT DIFFERENTIAL (NA HOURS) 3,313 1,532 2.1625 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 4,646 160 29.0375 17 ANNUAL LEAVE 48,249 1,752 27.5393 18 HOLIDAY LEAVE 19,102 712 26.8286 217 8 27.1250 19 SICK LEAVE 24,731 944 26.1980 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 4,863 168 28.9464 24 TOTAL PAID ABSENCE 92,082 3,408 27.0193 65,189 2,706 24.0905 25 GROSS PAY & TOTAL PAID HOURS 1,379,031 59,176 23.3038 4,646 160 29.0375 26 LESS TERM, ANN & HOL LEAVE TAKEN 67,351 2,464 27.3340 60,543 2,546 23.7796 27 BALANCE LINE 25 - LINE 26 1,311,680 56,712 23.1287 2,617 94 27.8404 28 ANNUAL LEAVE ACCRUED 50,770 1,870 27.1497 1,032 37 27.8918 29 HOLIDAY LEAVE ACCRUED 20,039 739 27.1163 64,192 2,677 23.9790 30 ACCRUED SALARY COST 1,382,489 59,321 23.3052 31 BENEFITS-USPS CONTRIBUTION 7,865 32 HEALTH BENEFITS 161,450 355 33 LIFE INSURANCE 7,458 7,778 34 RETIREMENT 161,460 1,367 35 THRIFT SAVINGS PLAN (TSP) 31,300 36 TSP FIDUCIARY INSURANCE 2,552 37 SOCIAL SECURITY 55,198 916 38 MEDICARE 19,424 20,833 39 PAYROLL BENEFITS SUBTOTAL 436,290 40 UNIFORM ALLOWANCE 20,833 41 TOTAL BENEFITS 436,290 32.4541 42 (%) BENEFITS/ACCRUED SALARY COST 31.5582 85,025 2,538 33.5007 43 COST OF SAL & BEN PER TOTAL WK HR 1,818,779 55,768 32.6133 1,600 44 LESS OVERTIME PREMIUM PAY 31,072 83,425 2,538 32.8703 45 STR SAL/BEN COST PER TOTAL WK HR 1,787,707 55,768 32.0561

Page 75: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,902,895 1,088,760 19.1988 01 STRAIGHT TIME HOURS 470,132,254 24,688,636 19.0424 2,172,109 73,271 29.6448 02 OVERTIME HOURS (INCLUDES LINE 46) 52,921,179 1,796,663 29.4552 03 HOLIDAY WORK HOURS 5,870,064 308,384 19.0349 23,075,004 1,162,031 19.8574 04 WORK HOURS SUBTOTAL 528,923,497 26,793,683 19.7406 689 05 STEWARDS DUTY HOURS (NA) 23,004 97,341 2,444 39.8285 06 PENALTY OVERTIME (NA) 2,960,552 75,320 39.3063 364 13 28.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 24,086 882 27.3083 1,137 54 21.0555 07 LIMITED DUTY HOURS (NA) 58,433 2,952 19.7943 18,431 881 20.9205 08 REHABILITATION WORK HOURS (NA) 448,255 21,248 21.0963 138,480 6,956 19.9079 09 TRAINING HOURS 2,858,169 145,584 19.6324 23,213,484 1,168,987 19.8577 10 TOTAL WORK HOURS 531,781,666 26,939,267 19.7400 394,702 83,810 4.7094 11 SUNDAY PREMIUM (NA HOURS) 8,960,473 1,917,612 4.6727 376,031 277,214 1.3564 12 NIGHT DIFFERENTIAL (NA HOURS) 8,658,557 6,410,690 1.3506 13 CHRISTMAS DAY PREMIUM (NA HOURS) 358,468 36,914 9.7108 20,734 2,098 9.8827 14 OTHER PREMIUM PAY (NA HOURS) 551,401 56,236 9.8051 50,596 15 LEAVE WITHOUT PAY (NA HOURS) 1,043,044 26,702 1,292 20.6671 16 TERMINAL LEAVE 1,889,681 87,685 21.5507 2,636,971 133,502 19.7522 17 ANNUAL LEAVE 51,090,183 2,610,611 19.5702 1,175 56 20.9821 18 HOLIDAY LEAVE 21,000,433 1,087,085 19.3181 1,044,558 52,758 19.7990 19 SICK LEAVE 24,626,811 1,250,499 19.6935 21,974 1,218 18.0410 20 MILITARY LEAVE 419,611 23,115 18.1531 21 CONVENTION LEAVE 38,306 1,978 19.3660 22 OTHER LEAVE 1,123,593 58,412 19.2356 14,272 705 20.2439 23 CONTINUATION OF PAY LEAVE 415,227 21,493 19.3191 3,783,958 191,509 19.7586 24 TOTAL PAID ABSENCE 100,565,539 5,138,900 19.5694 27,788,909 1,360,496 20.4255 25 GROSS PAY & TOTAL PAID HOURS 650,876,104 32,078,167 20.2903 2,664,848 134,850 19.7615 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,980,297 3,785,381 19.5436 25,124,061 1,225,646 20.4986 27 BALANCE LINE 25 - LINE 26 576,895,807 28,292,786 20.3902 2,196,489 111,679 19.6678 28 ANNUAL LEAVE ACCRUED 50,937,310 2,609,320 19.5212 947,014 48,735 19.4319 29 HOLIDAY LEAVE ACCRUED 21,755,077 1,126,573 19.3108 28,267,564 1,386,060 20.3941 30 ACCRUED SALARY COST 649,588,194 32,028,679 20.2814 31 BENEFITS-USPS CONTRIBUTION 3,789,277 32 HEALTH BENEFITS 86,777,740 152,575 33 LIFE INSURANCE 3,498,906 3,005,622 34 RETIREMENT 69,354,081 769,085 35 THRIFT SAVINGS PLAN (TSP) 17,543,638 36 TSP FIDUCIARY INSURANCE 1,380,931 37 SOCIAL SECURITY 32,211,066 390,847 38 MEDICARE 9,186,100 9,488,337 39 PAYROLL BENEFITS SUBTOTAL 218,571,531 40 UNIFORM ALLOWANCE 571,719 9,488,337 41 TOTAL BENEFITS 219,143,250 33.5661 42 (%) BENEFITS/ACCRUED SALARY COST 33.7357 37,755,901 1,168,987 32.2979 43 COST OF SAL & BEN PER TOTAL WK HR 868,731,444 26,939,267 32.2477 739,447 44 LESS OVERTIME PREMIUM PAY 18,109,144 37,016,454 1,168,987 31.6654 45 STR SAL/BEN COST PER TOTAL WK HR 850,622,300 26,939,267 31.5755

Page 76: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,867,777 959,022 23.8448 01 STRAIGHT TIME HOURS 525,834,797 22,147,940 23.7419 4,104,571 108,765 37.7379 02 OVERTIME HOURS (INCLUDES LINE 46) 93,920,790 2,504,946 37.4941 03 HOLIDAY WORK HOURS 9,426,712 397,139 23.7365 26,972,348 1,067,787 25.2600 04 WORK HOURS SUBTOTAL 629,182,299 25,050,025 25.1170 1,931 05 STEWARDS DUTY HOURS (NA) 49,485 538,949 10,974 49.1114 06 PENALTY OVERTIME (NA) 11,478,500 235,106 48.8226 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,240 51 24.3137 07 LIMITED DUTY HOURS (NA) 35,787 1,469 24.3614 08 REHABILITATION WORK HOURS (NA) 26,139 1,179 22.1704 1,137,282 43,939 25.8832 09 TRAINING HOURS 23,030,584 892,525 25.8038 28,109,630 1,111,726 25.2846 10 TOTAL WORK HOURS 652,212,883 25,942,550 25.1406 782,223 131,286 5.9581 11 SUNDAY PREMIUM (NA HOURS) 18,594,949 3,136,149 5.9292 731,758 412,942 1.7720 12 NIGHT DIFFERENTIAL (NA HOURS) 17,312,814 9,782,661 1.7697 13 CHRISTMAS DAY PREMIUM (NA HOURS) 456,227 38,173 11.9515 85,347 6,854 12.4521 14 OTHER PREMIUM PAY (NA HOURS) 1,960,445 160,196 12.2377 27,273 15 LEAVE WITHOUT PAY (NA HOURS) 538,131 13,764 551 24.9800 16 TERMINAL LEAVE 1,954,433 75,288 25.9594 3,581,445 148,346 24.1425 17 ANNUAL LEAVE 61,031,233 2,550,363 23.9304 373 16 23.3125 18 HOLIDAY LEAVE 23,772,888 1,001,522 23.7367 1,131,323 47,096 24.0216 19 SICK LEAVE 27,213,854 1,138,874 23.8954 24,660 1,060 23.2641 20 MILITARY LEAVE 702,375 30,464 23.0559 21 CONVENTION LEAVE 27,677 1,164 23.7774 22 OTHER LEAVE 1,061,895 44,927 23.6360 23,524 990 23.7616 23 CONTINUATION OF PAY LEAVE 386,020 16,455 23.4591 4,802,766 199,223 24.1074 24 TOTAL PAID ABSENCE 116,122,698 4,857,893 23.9039 34,511,724 1,310,949 26.3257 25 GROSS PAY & TOTAL PAID HOURS 806,660,016 30,800,443 26.1898 3,595,582 148,913 24.1455 26 LESS TERM, ANN & HOL LEAVE TAKEN 86,758,554 3,627,173 23.9190 30,916,142 1,162,036 26.6051 27 BALANCE LINE 25 - LINE 26 719,901,462 27,173,270 26.4930 2,623,225 109,140 24.0354 28 ANNUAL LEAVE ACCRUED 60,853,061 2,545,814 23.9031 1,122,530 46,965 23.9014 29 HOLIDAY LEAVE ACCRUED 25,882,470 1,088,703 23.7736 34,661,897 1,318,141 26.2960 30 ACCRUED SALARY COST 806,636,993 30,807,787 26.1828 31 BENEFITS-USPS CONTRIBUTION 4,011,127 32 HEALTH BENEFITS 90,977,023 177,635 33 LIFE INSURANCE 4,077,053 3,615,698 34 RETIREMENT 83,511,207 1,006,114 35 THRIFT SAVINGS PLAN (TSP) 22,958,909 36 TSP FIDUCIARY INSURANCE 1,622,434 37 SOCIAL SECURITY 37,733,866 485,734 38 MEDICARE 11,391,348 10,918,742 39 PAYROLL BENEFITS SUBTOTAL 250,649,406 40 UNIFORM ALLOWANCE 616,341 10,918,742 41 TOTAL BENEFITS 251,265,747 31.5007 42 (%) BENEFITS/ACCRUED SALARY COST 31.1497 45,580,639 1,111,726 40.9998 43 COST OF SAL & BEN PER TOTAL WK HR 1,057,902,740 25,942,550 40.7786 1,456,827 44 LESS OVERTIME PREMIUM PAY 33,192,533 44,123,812 1,111,726 39.6894 45 STR SAL/BEN COST PER TOTAL WK HR 1,024,710,207 25,942,550 39.4992

Page 77: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,060 99 20.8080 01 STRAIGHT TIME HOURS 57,925 2,936 19.7292 20 1 20.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,279 90 25.3222 03 HOLIDAY WORK HOURS 2,080 100 20.8000 04 WORK HOURS SUBTOTAL 60,204 3,026 19.8955 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 232 11 21.0909 2,080 100 20.8000 10 TOTAL WORK HOURS 60,436 3,037 19.8999 11 SUNDAY PREMIUM (NA HOURS) 70 47 1.4893 12 NIGHT DIFFERENTIAL (NA HOURS) 1,589 1,069 1.4864 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 479 23 20.8260 17 ANNUAL LEAVE 5,512 262 21.0381 18 HOLIDAY LEAVE 3,662 176 20.8068 1,512 71 21.2957 19 SICK LEAVE 3,694 176 20.9886 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,991 94 21.1808 24 TOTAL PAID ABSENCE 12,868 614 20.9576 4,141 194 21.3453 25 GROSS PAY & TOTAL PAID HOURS 74,893 3,651 20.5130 479 23 20.8260 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,174 438 20.9452 3,662 171 21.4152 27 BALANCE LINE 25 - LINE 26 65,719 3,213 20.4540 359 17 21.1176 28 ANNUAL LEAVE ACCRUED 8,264 394 20.9746 131 6 21.8333 29 HOLIDAY LEAVE ACCRUED 2,981 142 20.9929 4,152 194 21.4020 30 ACCRUED SALARY COST 76,964 3,749 20.5292 31 BENEFITS-USPS CONTRIBUTION 1,085 32 HEALTH BENEFITS 19,435 25 33 LIFE INSURANCE 412 454 34 RETIREMENT 7,881 201 35 THRIFT SAVINGS PLAN (TSP) 2,721 36 TSP FIDUCIARY INSURANCE 238 37 SOCIAL SECURITY 4,267 56 38 MEDICARE 1,019 2,059 39 PAYROLL BENEFITS SUBTOTAL 35,735 40 UNIFORM ALLOWANCE 2,059 41 TOTAL BENEFITS 35,735 49.5905 42 (%) BENEFITS/ACCRUED SALARY COST 46.4307 6,211 100 62.1100 43 COST OF SAL & BEN PER TOTAL WK HR 112,699 3,037 37.1086 7 44 LESS OVERTIME PREMIUM PAY 759 6,204 100 62.0400 45 STR SAL/BEN COST PER TOTAL WK HR 111,940 3,037 36.8587

Page 78: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,608 220 20.9454 01 STRAIGHT TIME HOURS 68,489 3,485 19.6525 1,286 45 28.5777 02 OVERTIME HOURS (INCLUDES LINE 46) 21,870 777 28.1467 03 HOLIDAY WORK HOURS 5,894 265 22.2415 04 WORK HOURS SUBTOTAL 90,359 4,262 21.2010 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,894 265 22.2415 10 TOTAL WORK HOURS 90,359 4,262 21.2010 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 5,894 265 22.2415 25 GROSS PAY & TOTAL PAID HOURS 90,359 4,262 21.2010 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,894 265 22.2415 27 BALANCE LINE 25 - LINE 26 90,359 4,262 21.2010 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,894 265 22.2415 30 ACCRUED SALARY COST 90,359 4,262 21.2010 31 BENEFITS-USPS CONTRIBUTION 693 32 HEALTH BENEFITS 10,409 26 33 LIFE INSURANCE 379 467 34 RETIREMENT 6,897 157 35 THRIFT SAVINGS PLAN (TSP) 1,765 36 TSP FIDUCIARY INSURANCE 353 37 SOCIAL SECURITY 5,354 83 38 MEDICARE 1,264 1,779 39 PAYROLL BENEFITS SUBTOTAL 26,068 40 UNIFORM ALLOWANCE 1,779 41 TOTAL BENEFITS 26,068 30.1832 42 (%) BENEFITS/ACCRUED SALARY COST 28.8493 7,673 265 28.9547 43 COST OF SAL & BEN PER TOTAL WK HR 116,427 4,262 27.3174 428 44 LESS OVERTIME PREMIUM PAY 7,283 7,245 265 27.3396 45 STR SAL/BEN COST PER TOTAL WK HR 109,144 4,262 25.6086

Page 79: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14 1 14.0000 01 STRAIGHT TIME HOURS 1,621 123 13.1788 02 OVERTIME HOURS (INCLUDES LINE 46) 214 11 19.4545 03 HOLIDAY WORK HOURS 14 1 14.0000 04 WORK HOURS SUBTOTAL 1,835 134 13.6940 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 14 1 14.0000 10 TOTAL WORK HOURS 1,835 134 13.6940 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 14 1 14.0000 25 GROSS PAY & TOTAL PAID HOURS 1,835 134 13.6940 26 LESS TERM, ANN & HOL LEAVE TAKEN 14 1 14.0000 27 BALANCE LINE 25 - LINE 26 1,835 134 13.6940 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 14 1 14.0000 30 ACCRUED SALARY COST 1,835 134 13.6940 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1 37 SOCIAL SECURITY 111 38 MEDICARE 26 1 39 PAYROLL BENEFITS SUBTOTAL 137 40 UNIFORM ALLOWANCE 1 41 TOTAL BENEFITS 137 7.1428 42 (%) BENEFITS/ACCRUED SALARY COST 7.4659 15 1 15.0000 43 COST OF SAL & BEN PER TOTAL WK HR 1,972 134 14.7164 44 LESS OVERTIME PREMIUM PAY 71 15 1 15.0000 45 STR SAL/BEN COST PER TOTAL WK HR 1,901 134 14.1865

Page 80: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,874,459 959,342 23.8439 01 STRAIGHT TIME HOURS 525,962,832 22,154,484 23.7406 4,105,877 108,811 37.7340 02 OVERTIME HOURS (INCLUDES LINE 46) 93,945,153 2,505,824 37.4907 03 HOLIDAY WORK HOURS 9,426,712 397,139 23.7365 26,980,336 1,068,153 25.2588 04 WORK HOURS SUBTOTAL 629,334,697 25,057,447 25.1156 1,931 05 STEWARDS DUTY HOURS (NA) 49,485 538,949 10,974 49.1114 06 PENALTY OVERTIME (NA) 11,478,500 235,106 48.8226 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,240 51 24.3137 07 LIMITED DUTY HOURS (NA) 35,787 1,469 24.3614 08 REHABILITATION WORK HOURS (NA) 26,139 1,179 22.1704 1,137,282 43,939 25.8832 09 TRAINING HOURS 23,030,816 892,536 25.8037 28,117,618 1,112,092 25.2835 10 TOTAL WORK HOURS 652,365,513 25,949,983 25.1393 782,223 131,286 5.9581 11 SUNDAY PREMIUM (NA HOURS) 18,594,949 3,136,149 5.9292 731,828 412,989 1.7720 12 NIGHT DIFFERENTIAL (NA HOURS) 17,314,403 9,783,730 1.7697 13 CHRISTMAS DAY PREMIUM (NA HOURS) 456,227 38,173 11.9515 85,347 6,854 12.4521 14 OTHER PREMIUM PAY (NA HOURS) 1,960,445 160,196 12.2377 27,273 15 LEAVE WITHOUT PAY (NA HOURS) 538,131 13,764 551 24.9800 16 TERMINAL LEAVE 1,954,433 75,288 25.9594 3,581,924 148,369 24.1419 17 ANNUAL LEAVE 61,036,745 2,550,625 23.9301 373 16 23.3125 18 HOLIDAY LEAVE 23,776,550 1,001,698 23.7362 1,132,835 47,167 24.0175 19 SICK LEAVE 27,217,548 1,139,050 23.8949 24,660 1,060 23.2641 20 MILITARY LEAVE 702,375 30,464 23.0559 21 CONVENTION LEAVE 27,677 1,164 23.7774 22 OTHER LEAVE 1,061,895 44,927 23.6360 23,524 990 23.7616 23 CONTINUATION OF PAY LEAVE 386,020 16,455 23.4591 4,804,757 199,317 24.1061 24 TOTAL PAID ABSENCE 116,135,566 4,858,507 23.9035 34,521,773 1,311,409 26.3241 25 GROSS PAY & TOTAL PAID HOURS 806,827,103 30,808,490 26.1884 3,596,061 148,936 24.1450 26 LESS TERM, ANN & HOL LEAVE TAKEN 86,767,728 3,627,611 23.9186 30,925,712 1,162,473 26.6033 27 BALANCE LINE 25 - LINE 26 720,059,375 27,180,879 26.4913 2,623,584 109,157 24.0349 28 ANNUAL LEAVE ACCRUED 60,861,325 2,546,208 23.9027 1,122,661 46,971 23.9011 29 HOLIDAY LEAVE ACCRUED 25,885,451 1,088,845 23.7733 34,671,957 1,318,601 26.2945 30 ACCRUED SALARY COST 806,806,151 30,815,932 26.1814 31 BENEFITS-USPS CONTRIBUTION 4,012,905 32 HEALTH BENEFITS 91,006,867 177,686 33 LIFE INSURANCE 4,077,844 3,616,619 34 RETIREMENT 83,525,985 1,006,472 35 THRIFT SAVINGS PLAN (TSP) 22,963,395 36 TSP FIDUCIARY INSURANCE 1,623,026 37 SOCIAL SECURITY 37,743,598 485,873 38 MEDICARE 11,393,657 10,922,581 39 PAYROLL BENEFITS SUBTOTAL 250,711,346 40 UNIFORM ALLOWANCE 616,341 10,922,581 41 TOTAL BENEFITS 251,327,687 31.5026 42 (%) BENEFITS/ACCRUED SALARY COST 31.1509 45,594,538 1,112,092 40.9988 43 COST OF SAL & BEN PER TOTAL WK HR 1,058,133,838 25,949,983 40.7758 1,457,262 44 LESS OVERTIME PREMIUM PAY 33,200,645 44,137,276 1,112,092 39.6885 45 STR SAL/BEN COST PER TOTAL WK HR 1,024,933,193 25,949,983 39.4964

Page 81: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,903 159 11.9685 01 STRAIGHT TIME HOURS 55,281 4,820 11.4690 36 2 18.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 6,264 354 17.6949 03 HOLIDAY WORK HOURS 1,939 161 12.0434 04 WORK HOURS SUBTOTAL 61,545 5,174 11.8950 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) 25 2 12.5000 09 TRAINING HOURS 25 2 12.5000 1,964 163 12.0490 10 TOTAL WORK HOURS 61,570 5,176 11.8952 11 SUNDAY PREMIUM (NA HOURS) 62 65 .9538 12 NIGHT DIFFERENTIAL (NA HOURS) 1,405 1,501 .9360 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 2,026 163 12.4294 25 GROSS PAY & TOTAL PAID HOURS 62,975 5,176 12.1667 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,026 163 12.4294 27 BALANCE LINE 25 - LINE 26 62,975 5,176 12.1667 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,026 163 12.4294 30 ACCRUED SALARY COST 62,975 5,176 12.1667 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 125 37 SOCIAL SECURITY 3,902 29 38 MEDICARE 910 154 39 PAYROLL BENEFITS SUBTOTAL 4,812 40 UNIFORM ALLOWANCE 154 41 TOTAL BENEFITS 4,812 7.6011 42 (%) BENEFITS/ACCRUED SALARY COST 7.6411 2,180 163 13.3742 43 COST OF SAL & BEN PER TOTAL WK HR 67,787 5,176 13.0964 12 44 LESS OVERTIME PREMIUM PAY 2,086 2,168 163 13.3006 45 STR SAL/BEN COST PER TOTAL WK HR 65,701 5,176 12.6933

Page 82: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,199,493 77,964 28.2116 01 STRAIGHT TIME HOURS 50,073,882 1,806,814 27.7139 172,865 5,943 29.0871 02 OVERTIME HOURS (INCLUDES LINE 46) 4,524,222 158,128 28.6111 03 HOLIDAY WORK HOURS 216 8 27.0000 2,372,358 83,907 28.2736 04 WORK HOURS SUBTOTAL 54,598,320 1,964,950 27.7861 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3 139,871 4,973 28.1260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,631,423 132,047 27.5009 07 LIMITED DUTY HOURS (NA) 9,231 439 21.0273 08 REHABILITATION WORK HOURS (NA) 24,591 817 30.0991 09 TRAINING HOURS 471,330 15,873 29.6938 2,396,949 84,724 28.2912 10 TOTAL WORK HOURS 55,069,650 1,980,823 27.8013 34,598 4,898 7.0636 11 SUNDAY PREMIUM (NA HOURS) 785,997 113,898 6.9008 58,527 25,513 2.2940 12 NIGHT DIFFERENTIAL (NA HOURS) 1,323,830 591,139 2.2394 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 473 15 LEAVE WITHOUT PAY (NA HOURS) 15,047 17,308 567 30.5255 16 TERMINAL LEAVE 477,317 14,251 33.4935 264,594 9,180 28.8228 17 ANNUAL LEAVE 4,847,294 170,452 28.4378 733 24 30.5416 18 HOLIDAY LEAVE 1,975,459 71,053 27.8026 84,316 2,869 29.3886 19 SICK LEAVE 1,873,637 65,527 28.5933 2,193 80 27.4125 20 MILITARY LEAVE 81,232 2,968 27.3692 21 CONVENTION LEAVE 1,365 48 28.4375 22 OTHER LEAVE 103,043 3,676 28.0312 23 CONTINUATION OF PAY LEAVE 688- 29- 23.7241 370,509 12,768 29.0185 24 TOTAL PAID ABSENCE 9,357,294 327,898 28.5372 2,860,583 97,492 29.3417 25 GROSS PAY & TOTAL PAID HOURS 66,536,771 2,308,721 28.8197 282,635 9,771 28.9259 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,300,070 255,756 28.5431 2,577,948 87,721 29.3880 27 BALANCE LINE 25 - LINE 26 59,236,701 2,052,965 28.8542 223,241 7,736 28.8574 28 ANNUAL LEAVE ACCRUED 5,082,309 179,920 28.2476 91,284 3,173 28.7689 29 HOLIDAY LEAVE ACCRUED 2,066,316 73,369 28.1633 2,892,473 98,630 29.3265 30 ACCRUED SALARY COST 66,385,326 2,306,254 28.7849 31 BENEFITS-USPS CONTRIBUTION 315,047 32 HEALTH BENEFITS 7,181,612 15,596 33 LIFE INSURANCE 354,988 352,838 34 RETIREMENT 8,068,879 66,784 35 THRIFT SAVINGS PLAN (TSP) 1,495,958 36 TSP FIDUCIARY INSURANCE 102,079 37 SOCIAL SECURITY 2,340,213 40,138 38 MEDICARE 940,011 892,482 39 PAYROLL BENEFITS SUBTOTAL 20,381,661 40 UNIFORM ALLOWANCE 2,789 892,482 41 TOTAL BENEFITS 20,384,450 30.8553 42 (%) BENEFITS/ACCRUED SALARY COST 30.7062 3,784,955 84,724 44.6739 43 COST OF SAL & BEN PER TOTAL WK HR 86,769,776 1,980,823 43.8049 10,987 44 LESS OVERTIME PREMIUM PAY 297,303 3,773,968 84,724 44.5442 45 STR SAL/BEN COST PER TOTAL WK HR 86,472,473 1,980,823 43.6548

Page 83: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,075,855 1,037,465 24.1703 01 STRAIGHT TIME HOURS 576,091,995 23,966,118 24.0377 4,278,778 114,756 37.2858 02 OVERTIME HOURS (INCLUDES LINE 46) 98,475,639 2,664,306 36.9610 03 HOLIDAY WORK HOURS 9,426,928 397,147 23.7366 29,354,633 1,152,221 25.4765 04 WORK HOURS SUBTOTAL 683,994,562 27,027,571 25.3072 1,931 05 STEWARDS DUTY HOURS (NA) 49,485 538,949 10,974 49.1114 06 PENALTY OVERTIME (NA) 11,478,503 235,106 48.8226 139,871 4,973 28.1260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,631,423 132,047 27.5009 1,240 51 24.3137 07 LIMITED DUTY HOURS (NA) 45,018 1,908 23.5943 08 REHABILITATION WORK HOURS (NA) 26,139 1,179 22.1704 1,161,898 44,758 25.9595 09 TRAINING HOURS 23,502,171 908,411 25.8717 30,516,531 1,196,979 25.4946 10 TOTAL WORK HOURS 707,496,733 27,935,982 25.3256 816,821 136,184 5.9979 11 SUNDAY PREMIUM (NA HOURS) 19,380,946 3,250,047 5.9632 790,417 438,567 1.8022 12 NIGHT DIFFERENTIAL (NA HOURS) 18,639,638 10,376,370 1.7963 13 CHRISTMAS DAY PREMIUM (NA HOURS) 456,227 38,173 11.9515 85,347 6,854 12.4521 14 OTHER PREMIUM PAY (NA HOURS) 1,960,445 160,196 12.2377 27,746 15 LEAVE WITHOUT PAY (NA HOURS) 553,178 31,072 1,118 27.7924 16 TERMINAL LEAVE 2,431,750 89,539 27.1585 3,846,518 157,549 24.4147 17 ANNUAL LEAVE 65,884,039 2,721,077 24.2124 1,106 40 27.6500 18 HOLIDAY LEAVE 25,752,009 1,072,751 24.0055 1,217,151 50,036 24.3255 19 SICK LEAVE 29,091,185 1,204,577 24.1505 26,853 1,140 23.5552 20 MILITARY LEAVE 783,607 33,432 23.4388 21 CONVENTION LEAVE 29,042 1,212 23.9620 22 OTHER LEAVE 1,164,938 48,603 23.9684 23,524 990 23.7616 23 CONTINUATION OF PAY LEAVE 385,332 16,426 23.4586 5,175,266 212,085 24.4018 24 TOTAL PAID ABSENCE 125,492,860 5,186,405 24.1965 37,384,382 1,409,064 26.5313 25 GROSS PAY & TOTAL PAID HOURS 873,426,849 33,122,387 26.3696 3,878,696 158,707 24.4393 26 LESS TERM, ANN & HOL LEAVE TAKEN 94,067,798 3,883,367 24.2232 33,505,686 1,250,357 26.7968 27 BALANCE LINE 25 - LINE 26 779,359,051 29,239,020 26.6547 2,846,825 116,893 24.3541 28 ANNUAL LEAVE ACCRUED 65,943,634 2,726,128 24.1894 1,213,945 50,144 24.2091 29 HOLIDAY LEAVE ACCRUED 27,951,767 1,162,214 24.0504 37,566,456 1,417,394 26.5038 30 ACCRUED SALARY COST 873,254,452 33,127,362 26.3605 31 BENEFITS-USPS CONTRIBUTION 4,327,952 32 HEALTH BENEFITS 98,188,479 193,282 33 LIFE INSURANCE 4,432,832 3,969,457 34 RETIREMENT 91,594,864 1,073,256 35 THRIFT SAVINGS PLAN (TSP) 24,459,353 36 TSP FIDUCIARY INSURANCE 1,725,230 37 SOCIAL SECURITY 40,087,713 526,040 38 MEDICARE 12,334,578 11,815,217 39 PAYROLL BENEFITS SUBTOTAL 271,097,819 40 UNIFORM ALLOWANCE 619,130 11,815,217 41 TOTAL BENEFITS 271,716,949 31.4515 42 (%) BENEFITS/ACCRUED SALARY COST 31.1154 49,381,673 1,196,979 41.2552 43 COST OF SAL & BEN PER TOTAL WK HR 1,144,971,401 27,935,982 40.9855 1,468,261 44 LESS OVERTIME PREMIUM PAY 33,500,034 47,913,412 1,196,979 40.0286 45 STR SAL/BEN COST PER TOTAL WK HR 1,111,471,367 27,935,982 39.7863

Page 84: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,650,840 343,005 22.3053 01 STRAIGHT TIME HOURS 178,406,368 8,045,323 22.1751 1,002,899 29,163 34.3894 02 OVERTIME HOURS (INCLUDES LINE 46) 23,461,010 684,473 34.2760 03 HOLIDAY WORK HOURS 2,104,049 94,937 22.1625 8,653,739 372,168 23.2522 04 WORK HOURS SUBTOTAL 203,971,427 8,824,733 23.1136 443 05 STEWARDS DUTY HOURS (NA) 15,914 68,962 1,526 45.1913 06 PENALTY OVERTIME (NA) 1,839,739 40,975 44.8990 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,532 173 20.4161 07 LIMITED DUTY HOURS (NA) 36,205 1,740 20.8074 2,340 109 21.4678 08 REHABILITATION WORK HOURS (NA) 63,951 2,993 21.3668 173,760 7,421 23.4146 09 TRAINING HOURS 2,972,994 127,634 23.2931 8,827,499 379,589 23.2554 10 TOTAL WORK HOURS 206,944,421 8,952,367 23.1161 108,406 19,377 5.5945 11 SUNDAY PREMIUM (NA HOURS) 2,642,135 476,718 5.5423 97,582 59,612 1.6369 12 NIGHT DIFFERENTIAL (NA HOURS) 2,349,931 1,437,970 1.6342 13 CHRISTMAS DAY PREMIUM (NA HOURS) 136,347 12,269 11.1131 12,431 1,097 11.3318 14 OTHER PREMIUM PAY (NA HOURS) 310,628 27,629 11.2428 11,408 15 LEAVE WITHOUT PAY (NA HOURS) 219,559 11,132 501 22.2195 16 TERMINAL LEAVE 1,044,906 44,971 23.2351 1,193,377 53,382 22.3554 17 ANNUAL LEAVE 20,365,898 916,323 22.2256 364 16 22.7500 18 HOLIDAY LEAVE 8,259,784 374,077 22.0804 419,423 18,703 22.4254 19 SICK LEAVE 10,514,006 470,985 22.3234 7,855 345 22.7681 20 MILITARY LEAVE 204,098 9,413 21.6825 21 CONVENTION LEAVE 7,804 346 22.5549 22 OTHER LEAVE 298,298 13,469 22.1470 7,827 359 21.8022 23 CONTINUATION OF PAY LEAVE 197,932 8,959 22.0930 1,647,782 73,652 22.3725 24 TOTAL PAID ABSENCE 40,884,922 1,838,197 22.2418 10,693,700 453,241 23.5938 25 GROSS PAY & TOTAL PAID HOURS 253,268,384 10,790,564 23.4712 1,204,873 53,899 22.3542 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,670,588 1,335,371 22.2189 9,488,827 399,342 23.7611 27 BALANCE LINE 25 - LINE 26 223,597,796 9,455,193 23.6481 884,762 39,622 22.3300 28 ANNUAL LEAVE ACCRUED 20,667,586 931,056 22.1980 369,706 16,618 22.2473 29 HOLIDAY LEAVE ACCRUED 8,588,054 388,342 22.1146 10,743,295 455,582 23.5814 30 ACCRUED SALARY COST 252,853,436 10,774,591 23.4675 31 BENEFITS-USPS CONTRIBUTION 1,442,111 32 HEALTH BENEFITS 33,215,018 58,775 33 LIFE INSURANCE 1,368,748 1,215,172 34 RETIREMENT 28,593,199 303,971 35 THRIFT SAVINGS PLAN (TSP) 6,982,803 36 TSP FIDUCIARY INSURANCE 474,154 37 SOCIAL SECURITY 11,044,288 150,144 38 MEDICARE 3,566,075 3,644,327 39 PAYROLL BENEFITS SUBTOTAL 84,770,131 40 UNIFORM ALLOWANCE 378,081 3,644,327 41 TOTAL BENEFITS 85,148,212 33.9218 42 (%) BENEFITS/ACCRUED SALARY COST 33.6749 14,387,622 379,589 37.9031 43 COST OF SAL & BEN PER TOTAL WK HR 338,001,648 8,952,367 37.7555 345,482 44 LESS OVERTIME PREMIUM PAY 8,119,753 14,042,140 379,589 36.9930 45 STR SAL/BEN COST PER TOTAL WK HR 329,881,895 8,952,367 36.8485

Page 85: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 44,463 2,168 20.5087 01 STRAIGHT TIME HOURS 1,089,272 53,347 20.4186 1,501 49 30.6326 02 OVERTIME HOURS (INCLUDES LINE 46) 38,182 1,184 32.2483 03 HOLIDAY WORK HOURS 312 12 26.0000 45,964 2,217 20.7325 04 WORK HOURS SUBTOTAL 1,127,766 54,543 20.6766 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 2,860 57 50.1754 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 43 2 21.5000 09 TRAINING HOURS 2,636 122 21.6065 46,007 2,219 20.7332 10 TOTAL WORK HOURS 1,130,402 54,665 20.6787 136 23 5.9130 11 SUNDAY PREMIUM (NA HOURS) 4,301 740 5.8121 195 119 1.6386 12 NIGHT DIFFERENTIAL (NA HOURS) 4,261 2,529 1.6848 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 10 15 LEAVE WITHOUT PAY (NA HOURS) 84 16 TERMINAL LEAVE 18,597 830 22.4060 4,935 230 21.4565 17 ANNUAL LEAVE 112,384 5,333 21.0733 18 HOLIDAY LEAVE 44,235 2,133 20.7383 2,342 110 21.2909 19 SICK LEAVE 86,026 4,075 21.1106 20 MILITARY LEAVE 1,494 80 18.6750 21 CONVENTION LEAVE 22 OTHER LEAVE 547 26 21.0384 23 CONTINUATION OF PAY LEAVE 7,277 340 21.4029 24 TOTAL PAID ABSENCE 263,283 12,477 21.1014 53,615 2,559 20.9515 25 GROSS PAY & TOTAL PAID HOURS 1,402,247 67,142 20.8847 4,935 230 21.4565 26 LESS TERM, ANN & HOL LEAVE TAKEN 175,216 8,296 21.1205 48,680 2,329 20.9016 27 BALANCE LINE 25 - LINE 26 1,227,031 58,846 20.8515 4,342 205 21.1804 28 ANNUAL LEAVE ACCRUED 114,914 5,471 21.0042 1,548 74 20.9189 29 HOLIDAY LEAVE ACCRUED 38,036 1,825 20.8416 54,570 2,608 20.9240 30 ACCRUED SALARY COST 1,379,981 66,142 20.8639 31 BENEFITS-USPS CONTRIBUTION 11,175 32 HEALTH BENEFITS 273,903 305 33 LIFE INSURANCE 7,651 6,723 34 RETIREMENT 173,530 1,596 35 THRIFT SAVINGS PLAN (TSP) 39,282 36 TSP FIDUCIARY INSURANCE 2,179 37 SOCIAL SECURITY 55,386 747 38 MEDICARE 19,539 22,725 39 PAYROLL BENEFITS SUBTOTAL 569,291 40 UNIFORM ALLOWANCE 665 22,725 41 TOTAL BENEFITS 569,956 41.6437 42 (%) BENEFITS/ACCRUED SALARY COST 41.3017 77,295 2,219 34.8332 43 COST OF SAL & BEN PER TOTAL WK HR 1,949,937 54,665 35.6706 501 44 LESS OVERTIME PREMIUM PAY 13,192 76,794 2,219 34.6074 45 STR SAL/BEN COST PER TOTAL WK HR 1,936,745 54,665 35.4293

Page 86: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,483 563 20.3960 01 STRAIGHT TIME HOURS 389,436 18,908 20.5963 1,173 40 29.3250 02 OVERTIME HOURS (INCLUDES LINE 46) 40,424 1,376 29.3779 03 HOLIDAY WORK HOURS 12,656 603 20.9883 04 WORK HOURS SUBTOTAL 429,860 20,284 21.1920 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 640 28 22.8571 12,656 603 20.9883 10 TOTAL WORK HOURS 430,500 20,312 21.1943 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 12,656 603 20.9883 25 GROSS PAY & TOTAL PAID HOURS 430,500 20,312 21.1943 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,656 603 20.9883 27 BALANCE LINE 25 - LINE 26 430,500 20,312 21.1943 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 12,656 603 20.9883 30 ACCRUED SALARY COST 430,500 20,312 21.1943 31 BENEFITS-USPS CONTRIBUTION 1,644 32 HEALTH BENEFITS 57,741 66 33 LIFE INSURANCE 2,270 1,183 34 RETIREMENT 40,631 355 35 THRIFT SAVINGS PLAN (TSP) 13,510 36 TSP FIDUCIARY INSURANCE 750 37 SOCIAL SECURITY 24,551 180 38 MEDICARE 6,069 4,178 39 PAYROLL BENEFITS SUBTOTAL 144,772 40 UNIFORM ALLOWANCE 4,178 41 TOTAL BENEFITS 144,772 33.0120 42 (%) BENEFITS/ACCRUED SALARY COST 33.6288 16,834 603 27.9170 43 COST OF SAL & BEN PER TOTAL WK HR 575,272 20,312 28.3217 391 44 LESS OVERTIME PREMIUM PAY 13,461 16,443 603 27.2686 45 STR SAL/BEN COST PER TOTAL WK HR 561,811 20,312 27.6590

Page 87: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,317 92 14.3152 01 STRAIGHT TIME HOURS 34,880 2,398 14.5454 82 5 16.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,836 97 18.9278 03 HOLIDAY WORK HOURS 1,399 97 14.4226 04 WORK HOURS SUBTOTAL 36,716 2,495 14.7158 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 1,399 97 14.4226 10 TOTAL WORK HOURS 36,716 2,495 14.7158 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 1,399 97 14.4226 25 GROSS PAY & TOTAL PAID HOURS 36,716 2,495 14.7158 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,399 97 14.4226 27 BALANCE LINE 25 - LINE 26 36,716 2,495 14.7158 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,399 97 14.4226 30 ACCRUED SALARY COST 36,716 2,495 14.7158 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 82 37 SOCIAL SECURITY 2,228 19 38 MEDICARE 522 101 39 PAYROLL BENEFITS SUBTOTAL 2,750 40 UNIFORM ALLOWANCE 101 41 TOTAL BENEFITS 2,750 7.2194 42 (%) BENEFITS/ACCRUED SALARY COST 7.4899 1,500 97 15.4639 43 COST OF SAL & BEN PER TOTAL WK HR 39,466 2,495 15.8180 27 44 LESS OVERTIME PREMIUM PAY 611 1,473 97 15.1855 45 STR SAL/BEN COST PER TOTAL WK HR 38,855 2,495 15.5731

Page 88: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,708,103 345,828 22.2888 01 STRAIGHT TIME HOURS 179,919,956 8,119,976 22.1576 1,005,655 29,257 34.3731 02 OVERTIME HOURS (INCLUDES LINE 46) 23,541,452 687,130 34.2605 03 HOLIDAY WORK HOURS 2,104,361 94,949 22.1630 8,713,758 375,085 23.2314 04 WORK HOURS SUBTOTAL 205,565,769 8,902,055 23.0919 443 05 STEWARDS DUTY HOURS (NA) 15,914 68,967 1,526 45.1946 06 PENALTY OVERTIME (NA) 1,842,599 41,032 44.9063 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,532 173 20.4161 07 LIMITED DUTY HOURS (NA) 36,205 1,740 20.8074 2,340 109 21.4678 08 REHABILITATION WORK HOURS (NA) 63,951 2,993 21.3668 173,803 7,423 23.4141 09 TRAINING HOURS 2,976,270 127,784 23.2914 8,887,561 382,508 23.2349 10 TOTAL WORK HOURS 208,542,039 9,029,839 23.0947 108,542 19,400 5.5949 11 SUNDAY PREMIUM (NA HOURS) 2,646,436 477,458 5.5427 97,777 59,731 1.6369 12 NIGHT DIFFERENTIAL (NA HOURS) 2,354,192 1,440,499 1.6342 13 CHRISTMAS DAY PREMIUM (NA HOURS) 136,347 12,269 11.1131 12,431 1,097 11.3318 14 OTHER PREMIUM PAY (NA HOURS) 310,628 27,629 11.2428 11,418 15 LEAVE WITHOUT PAY (NA HOURS) 219,643 11,132 501 22.2195 16 TERMINAL LEAVE 1,063,503 45,801 23.2200 1,198,312 53,612 22.3515 17 ANNUAL LEAVE 20,478,282 921,656 22.2190 364 16 22.7500 18 HOLIDAY LEAVE 8,304,019 376,210 22.0728 421,765 18,813 22.4188 19 SICK LEAVE 10,600,032 475,060 22.3130 7,855 345 22.7681 20 MILITARY LEAVE 205,592 9,493 21.6572 21 CONVENTION LEAVE 7,804 346 22.5549 22 OTHER LEAVE 298,845 13,495 22.1448 7,827 359 21.8022 23 CONTINUATION OF PAY LEAVE 197,932 8,959 22.0930 1,655,059 73,992 22.3680 24 TOTAL PAID ABSENCE 41,148,205 1,850,674 22.2341 10,761,370 456,500 23.5736 25 GROSS PAY & TOTAL PAID HOURS 255,137,847 10,880,513 23.4490 1,209,808 54,129 22.3504 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,845,804 1,343,667 22.2122 9,551,562 402,371 23.7381 27 BALANCE LINE 25 - LINE 26 225,292,043 9,536,846 23.6233 889,104 39,827 22.3241 28 ANNUAL LEAVE ACCRUED 20,782,500 936,527 22.1910 371,254 16,692 22.2414 29 HOLIDAY LEAVE ACCRUED 8,626,090 390,167 22.1087 10,811,920 458,890 23.5610 30 ACCRUED SALARY COST 254,700,633 10,863,540 23.4454 31 BENEFITS-USPS CONTRIBUTION 1,454,930 32 HEALTH BENEFITS 33,546,662 59,146 33 LIFE INSURANCE 1,378,669 1,223,078 34 RETIREMENT 28,807,360 305,922 35 THRIFT SAVINGS PLAN (TSP) 7,035,595 36 TSP FIDUCIARY INSURANCE 477,165 37 SOCIAL SECURITY 11,126,453 151,090 38 MEDICARE 3,592,205 3,671,331 39 PAYROLL BENEFITS SUBTOTAL 85,486,944 40 UNIFORM ALLOWANCE 378,746 3,671,331 41 TOTAL BENEFITS 85,865,690 33.9563 42 (%) BENEFITS/ACCRUED SALARY COST 33.7123 14,483,251 382,508 37.8639 43 COST OF SAL & BEN PER TOTAL WK HR 340,566,323 9,029,839 37.7156 346,401 44 LESS OVERTIME PREMIUM PAY 8,147,018 14,136,850 382,508 36.9583 45 STR SAL/BEN COST PER TOTAL WK HR 332,419,305 9,029,839 36.8134

Page 89: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,050 547 11.0603 01 STRAIGHT TIME HOURS 156,022 13,629 11.4477 288 19 15.1578 02 OVERTIME HOURS (INCLUDES LINE 46) 9,798 554 17.6859 03 HOLIDAY WORK HOURS 6,338 566 11.1978 04 WORK HOURS SUBTOTAL 165,820 14,183 11.6914 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,338 566 11.1978 10 TOTAL WORK HOURS 165,820 14,183 11.6914 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 601 692 .8684 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 6,338 566 11.1978 25 GROSS PAY & TOTAL PAID HOURS 166,421 14,183 11.7338 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,338 566 11.1978 27 BALANCE LINE 25 - LINE 26 166,421 14,183 11.7338 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,338 566 11.1978 30 ACCRUED SALARY COST 166,421 14,183 11.7338 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 395 37 SOCIAL SECURITY 10,292 92 38 MEDICARE 2,406 487 39 PAYROLL BENEFITS SUBTOTAL 12,698 40 UNIFORM ALLOWANCE 487 41 TOTAL BENEFITS 12,698 7.6838 42 (%) BENEFITS/ACCRUED SALARY COST 7.6300 6,825 566 12.0583 43 COST OF SAL & BEN PER TOTAL WK HR 179,119 14,183 12.6291 96 44 LESS OVERTIME PREMIUM PAY 3,263 6,729 566 11.8886 45 STR SAL/BEN COST PER TOTAL WK HR 175,856 14,183 12.3990

Page 90: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,823,747 63,722 28.6203 01 STRAIGHT TIME HOURS 41,365,850 1,471,422 28.1128 123,699 4,258 29.0509 02 OVERTIME HOURS (INCLUDES LINE 46) 3,217,388 112,996 28.4734 03 HOLIDAY WORK HOURS 1,947,446 67,980 28.6473 04 WORK HOURS SUBTOTAL 44,583,238 1,584,418 28.1385 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 68 1 68.0000 105,298 3,711 28.3745 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,728,967 98,428 27.7255 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 10,880 356 30.5617 09 TRAINING HOURS 345,375 11,764 29.3586 1,958,326 68,336 28.6573 10 TOTAL WORK HOURS 44,928,613 1,596,182 28.1475 26,773 3,761 7.1185 11 SUNDAY PREMIUM (NA HOURS) 616,835 88,365 6.9805 43,076 18,712 2.3020 12 NIGHT DIFFERENTIAL (NA HOURS) 994,070 440,289 2.2577 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 482 15 LEAVE WITHOUT PAY (NA HOURS) 12,377 16 TERMINAL LEAVE 702,272 23,191 30.2820 246,883 8,408 29.3628 17 ANNUAL LEAVE 4,206,005 146,289 28.7513 18 HOLIDAY LEAVE 1,737,033 61,744 28.1328 77,938 2,603 29.9416 19 SICK LEAVE 1,738,648 59,325 29.3071 1,303 48 27.1458 20 MILITARY LEAVE 34,355 1,184 29.0160 21 CONVENTION LEAVE 7,586 264 28.7348 22 OTHER LEAVE 94,812 3,328 28.4891 23 CONTINUATION OF PAY LEAVE 12,213 448 27.2611 333,710 11,323 29.4718 24 TOTAL PAID ABSENCE 8,525,338 295,509 28.8496 2,361,885 79,659 29.6499 25 GROSS PAY & TOTAL PAID HOURS 55,064,856 1,891,691 29.1088 246,883 8,408 29.3628 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,645,310 231,224 28.7397 2,115,002 71,251 29.6838 27 BALANCE LINE 25 - LINE 26 48,419,546 1,660,467 29.1601 196,945 6,750 29.1770 28 ANNUAL LEAVE ACCRUED 4,436,136 155,316 28.5620 79,897 2,747 29.0851 29 HOLIDAY LEAVE ACCRUED 1,788,547 62,798 28.4809 2,391,844 80,748 29.6210 30 ACCRUED SALARY COST 54,644,229 1,878,581 29.0880 31 BENEFITS-USPS CONTRIBUTION 264,714 32 HEALTH BENEFITS 5,961,234 13,163 33 LIFE INSURANCE 296,661 302,402 34 RETIREMENT 6,865,951 53,681 35 THRIFT SAVINGS PLAN (TSP) 1,168,751 36 TSP FIDUCIARY INSURANCE 80,644 37 SOCIAL SECURITY 1,800,253 33,218 38 MEDICARE 780,806 747,822 39 PAYROLL BENEFITS SUBTOTAL 16,873,656 40 UNIFORM ALLOWANCE 3,822 747,822 41 TOTAL BENEFITS 16,877,478 31.2655 42 (%) BENEFITS/ACCRUED SALARY COST 30.8861 3,139,666 68,336 45.9445 43 COST OF SAL & BEN PER TOTAL WK HR 71,521,707 1,596,182 44.8079 6,128 44 LESS OVERTIME PREMIUM PAY 162,656 3,133,538 68,336 45.8548 45 STR SAL/BEN COST PER TOTAL WK HR 71,359,051 1,596,182 44.7060

Page 91: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,537,900 410,097 23.2576 01 STRAIGHT TIME HOURS 221,441,828 9,605,027 23.0547 1,129,642 33,534 33.6864 02 OVERTIME HOURS (INCLUDES LINE 46) 26,768,638 800,680 33.4323 03 HOLIDAY WORK HOURS 2,104,361 94,949 22.1630 10,667,542 443,631 24.0459 04 WORK HOURS SUBTOTAL 250,314,827 10,500,656 23.8380 443 05 STEWARDS DUTY HOURS (NA) 15,914 68,967 1,526 45.1946 06 PENALTY OVERTIME (NA) 1,842,667 41,033 44.9069 105,298 3,711 28.3745 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,728,967 98,428 27.7255 3,532 173 20.4161 07 LIMITED DUTY HOURS (NA) 36,205 1,740 20.8074 2,340 109 21.4678 08 REHABILITATION WORK HOURS (NA) 63,951 2,993 21.3668 184,683 7,779 23.7412 09 TRAINING HOURS 3,321,645 139,548 23.8028 10,852,225 451,410 24.0407 10 TOTAL WORK HOURS 253,636,472 10,640,204 23.8375 135,315 23,161 5.8423 11 SUNDAY PREMIUM (NA HOURS) 3,263,271 565,823 5.7673 140,853 78,443 1.7956 12 NIGHT DIFFERENTIAL (NA HOURS) 3,348,863 1,881,480 1.7799 13 CHRISTMAS DAY PREMIUM (NA HOURS) 136,347 12,269 11.1131 12,431 1,097 11.3318 14 OTHER PREMIUM PAY (NA HOURS) 310,628 27,629 11.2428 11,900 15 LEAVE WITHOUT PAY (NA HOURS) 232,020 11,132 501 22.2195 16 TERMINAL LEAVE 1,765,775 68,992 25.5939 1,445,195 62,020 23.3020 17 ANNUAL LEAVE 24,684,287 1,067,945 23.1138 364 16 22.7500 18 HOLIDAY LEAVE 10,041,052 437,954 22.9271 499,703 21,416 23.3331 19 SICK LEAVE 12,338,680 534,385 23.0894 9,158 393 23.3027 20 MILITARY LEAVE 239,947 10,677 22.4732 21 CONVENTION LEAVE 15,390 610 25.2295 22 OTHER LEAVE 393,657 16,823 23.3999 7,827 359 21.8022 23 CONTINUATION OF PAY LEAVE 210,145 9,407 22.3392 1,988,769 85,315 23.3108 24 TOTAL PAID ABSENCE 49,673,543 2,146,183 23.1450 13,129,593 536,725 24.4624 25 GROSS PAY & TOTAL PAID HOURS 310,369,124 12,786,387 24.2734 1,456,691 62,537 23.2932 26 LESS TERM, ANN & HOL LEAVE TAKEN 36,491,114 1,574,891 23.1705 11,672,902 474,188 24.6166 27 BALANCE LINE 25 - LINE 26 273,878,010 11,211,496 24.4283 1,086,049 46,577 23.3172 28 ANNUAL LEAVE ACCRUED 25,218,636 1,091,843 23.0973 451,151 19,439 23.2085 29 HOLIDAY LEAVE ACCRUED 10,414,637 452,965 22.9921 13,210,102 540,204 24.4539 30 ACCRUED SALARY COST 309,511,283 12,756,304 24.2633 31 BENEFITS-USPS CONTRIBUTION 1,719,644 32 HEALTH BENEFITS 39,507,896 72,309 33 LIFE INSURANCE 1,675,330 1,525,480 34 RETIREMENT 35,673,311 359,603 35 THRIFT SAVINGS PLAN (TSP) 8,204,346 36 TSP FIDUCIARY INSURANCE 558,204 37 SOCIAL SECURITY 12,936,998 184,400 38 MEDICARE 4,375,417 4,419,640 39 PAYROLL BENEFITS SUBTOTAL 102,373,298 40 UNIFORM ALLOWANCE 382,568 4,419,640 41 TOTAL BENEFITS 102,755,866 33.4565 42 (%) BENEFITS/ACCRUED SALARY COST 33.1993 17,629,742 451,410 39.0548 43 COST OF SAL & BEN PER TOTAL WK HR 412,267,149 10,640,204 38.7461 352,624 44 LESS OVERTIME PREMIUM PAY 8,312,936 17,277,118 451,410 38.2736 45 STR SAL/BEN COST PER TOTAL WK HR 403,954,213 10,640,204 37.9648

Page 92: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,432,895 158,142 21.7076 01 STRAIGHT TIME HOURS 78,235,761 3,622,424 21.5976 342,342 10,178 33.6354 02 OVERTIME HOURS (INCLUDES LINE 46) 7,190,694 214,661 33.4979 03 HOLIDAY WORK HOURS 882,161 41,543 21.2348 3,775,237 168,320 22.4289 04 WORK HOURS SUBTOTAL 86,308,616 3,878,628 22.2523 98 05 STEWARDS DUTY HOURS (NA) 2,996 17,076 392 43.5612 06 PENALTY OVERTIME (NA) 412,938 9,634 42.8625 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 131 6 21.8333 14,969 667 22.4422 08 REHABILITATION WORK HOURS (NA) 362,461 16,091 22.5256 54,070 2,398 22.5479 09 TRAINING HOURS 743,977 33,181 22.4217 3,829,307 170,718 22.4305 10 TOTAL WORK HOURS 87,052,593 3,911,809 22.2537 59,128 11,162 5.2972 11 SUNDAY PREMIUM (NA HOURS) 1,339,503 254,522 5.2628 64,632 41,991 1.5391 12 NIGHT DIFFERENTIAL (NA HOURS) 1,457,704 950,734 1.5332 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,116 4,699 10.6652 8,062 746 10.8069 14 OTHER PREMIUM PAY (NA HOURS) 197,081 18,465 10.6732 5,345 15 LEAVE WITHOUT PAY (NA HOURS) 96,383 1,360- 62- 21.9354 16 TERMINAL LEAVE 272,405 11,620 23.4427 424,511 19,735 21.5105 17 ANNUAL LEAVE 8,129,140 379,515 21.4198 18 HOLIDAY LEAVE 3,144,009 147,340 21.3384 141,338 6,560 21.5454 19 SICK LEAVE 3,577,569 166,909 21.4342 2,612 120 21.7666 20 MILITARY LEAVE 70,030 3,324 21.0679 21 CONVENTION LEAVE 3,000 141 21.2765 22 OTHER LEAVE 116,565 5,463 21.3371 3,847 176 21.8579 23 CONTINUATION OF PAY LEAVE 26,426 1,210 21.8396 573,948 26,670 21.5203 24 TOTAL PAID ABSENCE 15,336,144 715,381 21.4377 4,535,077 197,388 22.9754 25 GROSS PAY & TOTAL PAID HOURS 105,433,141 4,627,190 22.7855 423,151 19,673 21.5092 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,545,554 538,475 21.4412 4,111,926 177,715 23.1377 27 BALANCE LINE 25 - LINE 26 93,887,587 4,088,715 22.9626 349,349 16,210 21.5514 28 ANNUAL LEAVE ACCRUED 8,099,651 378,008 21.4271 144,991 6,755 21.4642 29 HOLIDAY LEAVE ACCRUED 3,340,182 156,444 21.3506 4,606,266 200,680 22.9532 30 ACCRUED SALARY COST 105,327,420 4,623,167 22.7825 31 BENEFITS-USPS CONTRIBUTION 570,631 32 HEALTH BENEFITS 13,030,903 25,341 33 LIFE INSURANCE 582,780 523,419 34 RETIREMENT 12,170,615 124,171 35 THRIFT SAVINGS PLAN (TSP) 2,833,904 36 TSP FIDUCIARY INSURANCE 197,312 37 SOCIAL SECURITY 4,520,699 63,514 38 MEDICARE 1,481,515 1,504,388 39 PAYROLL BENEFITS SUBTOTAL 34,620,416 40 UNIFORM ALLOWANCE 62,121 1,504,388 41 TOTAL BENEFITS 34,682,537 32.6595 42 (%) BENEFITS/ACCRUED SALARY COST 32.9283 6,110,654 170,718 35.7938 43 COST OF SAL & BEN PER TOTAL WK HR 140,009,957 3,911,809 35.7916 116,852 44 LESS OVERTIME PREMIUM PAY 2,463,462 5,993,802 170,718 35.1093 45 STR SAL/BEN COST PER TOTAL WK HR 137,546,495 3,911,809 35.1618

Page 93: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 691 32 21.5937 01 STRAIGHT TIME HOURS 34,771 1,773 19.6113 1 02 OVERTIME HOURS (INCLUDES LINE 46) 334 13 25.6923 03 HOLIDAY WORK HOURS 692 32 21.6250 04 WORK HOURS SUBTOTAL 35,105 1,786 19.6556 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 692 32 21.6250 10 TOTAL WORK HOURS 35,105 1,786 19.6556 11 SUNDAY PREMIUM (NA HOURS) 37 23 1.6086 12 NIGHT DIFFERENTIAL (NA HOURS) 766 485 1.5793 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6 15 LEAVE WITHOUT PAY (NA HOURS) 41 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,843 85 21.6823 18 HOLIDAY LEAVE 992 46 21.5652 19 SICK LEAVE 562 26 21.6153 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,397 157 21.6369 729 32 22.7812 25 GROSS PAY & TOTAL PAID HOURS 39,268 1,943 20.2099 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,835 131 21.6412 729 32 22.7812 27 BALANCE LINE 25 - LINE 26 36,433 1,812 20.1065 65 3 21.6666 28 ANNUAL LEAVE ACCRUED 1,776 82 21.6585 45 2 22.5000 29 HOLIDAY LEAVE ACCRUED 1,026 47 21.8297 839 37 22.6756 30 ACCRUED SALARY COST 39,235 1,941 20.2138 31 BENEFITS-USPS CONTRIBUTION 316 32 HEALTH BENEFITS 10,762 6 33 LIFE INSURANCE 251 77 34 RETIREMENT 4,192 35 35 THRIFT SAVINGS PLAN (TSP) 1,582 36 TSP FIDUCIARY INSURANCE 43 37 SOCIAL SECURITY 2,327 10 38 MEDICARE 559 487 39 PAYROLL BENEFITS SUBTOTAL 19,673 40 UNIFORM ALLOWANCE 487 41 TOTAL BENEFITS 19,673 58.0452 42 (%) BENEFITS/ACCRUED SALARY COST 50.1414 1,326 32 41.4375 43 COST OF SAL & BEN PER TOTAL WK HR 58,908 1,786 32.9832 44 LESS OVERTIME PREMIUM PAY 111 1,326 32 41.4375 45 STR SAL/BEN COST PER TOTAL WK HR 58,797 1,786 32.9210

Page 94: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,707 959 22.6350 01 STRAIGHT TIME HOURS 506,515 22,487 22.5247 186 6 31.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 39,200 1,305 30.0383 03 HOLIDAY WORK HOURS 21,893 965 22.6870 04 WORK HOURS SUBTOTAL 545,715 23,792 22.9369 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 21,893 965 22.6870 10 TOTAL WORK HOURS 545,715 23,792 22.9369 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 21,893 965 22.6870 25 GROSS PAY & TOTAL PAID HOURS 545,715 23,792 22.9369 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,893 965 22.6870 27 BALANCE LINE 25 - LINE 26 545,715 23,792 22.9369 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 21,893 965 22.6870 30 ACCRUED SALARY COST 545,715 23,792 22.9369 31 BENEFITS-USPS CONTRIBUTION 3,226 32 HEALTH BENEFITS 72,647 130 33 LIFE INSURANCE 2,931 2,235 34 RETIREMENT 52,036 782 35 THRIFT SAVINGS PLAN (TSP) 18,080 36 TSP FIDUCIARY INSURANCE 1,344 37 SOCIAL SECURITY 33,178 318 38 MEDICARE 7,829 8,035 39 PAYROLL BENEFITS SUBTOTAL 186,701 40 UNIFORM ALLOWANCE 8,035 41 TOTAL BENEFITS 186,701 36.7012 42 (%) BENEFITS/ACCRUED SALARY COST 34.2121 29,928 965 31.0134 43 COST OF SAL & BEN PER TOTAL WK HR 732,416 23,792 30.7841 62 44 LESS OVERTIME PREMIUM PAY 13,054 29,866 965 30.9492 45 STR SAL/BEN COST PER TOTAL WK HR 719,362 23,792 30.2354

Page 95: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 60 5 12.0000 01 STRAIGHT TIME HOURS 567 43 13.1860 02 OVERTIME HOURS (INCLUDES LINE 46) 20 1 20.0000 03 HOLIDAY WORK HOURS 60 5 12.0000 04 WORK HOURS SUBTOTAL 587 44 13.3409 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 60 5 12.0000 10 TOTAL WORK HOURS 587 44 13.3409 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 60 5 12.0000 25 GROSS PAY & TOTAL PAID HOURS 587 44 13.3409 26 LESS TERM, ANN & HOL LEAVE TAKEN 60 5 12.0000 27 BALANCE LINE 25 - LINE 26 587 44 13.3409 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 60 5 12.0000 30 ACCRUED SALARY COST 587 44 13.3409 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4 37 SOCIAL SECURITY 37 1 38 MEDICARE 9 5 39 PAYROLL BENEFITS SUBTOTAL 46 40 UNIFORM ALLOWANCE 5 41 TOTAL BENEFITS 46 8.3333 42 (%) BENEFITS/ACCRUED SALARY COST 7.8364 65 5 13.0000 43 COST OF SAL & BEN PER TOTAL WK HR 633 44 14.3863 44 LESS OVERTIME PREMIUM PAY 7 65 5 13.0000 45 STR SAL/BEN COST PER TOTAL WK HR 626 44 14.2272

Page 96: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,455,353 159,138 21.7129 01 STRAIGHT TIME HOURS 78,777,614 3,646,727 21.6022 342,529 10,184 33.6340 02 OVERTIME HOURS (INCLUDES LINE 46) 7,230,248 215,980 33.4764 03 HOLIDAY WORK HOURS 882,161 41,543 21.2348 3,797,882 169,322 22.4299 04 WORK HOURS SUBTOTAL 86,890,023 3,904,250 22.2552 98 05 STEWARDS DUTY HOURS (NA) 2,996 17,076 392 43.5612 06 PENALTY OVERTIME (NA) 412,938 9,634 42.8625 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 131 6 21.8333 14,969 667 22.4422 08 REHABILITATION WORK HOURS (NA) 362,461 16,091 22.5256 54,070 2,398 22.5479 09 TRAINING HOURS 743,977 33,181 22.4217 3,851,952 171,720 22.4315 10 TOTAL WORK HOURS 87,634,000 3,937,431 22.2566 59,128 11,162 5.2972 11 SUNDAY PREMIUM (NA HOURS) 1,339,503 254,522 5.2628 64,669 42,014 1.5392 12 NIGHT DIFFERENTIAL (NA HOURS) 1,458,470 951,219 1.5332 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,116 4,699 10.6652 8,062 746 10.8069 14 OTHER PREMIUM PAY (NA HOURS) 197,081 18,465 10.6732 5,351 15 LEAVE WITHOUT PAY (NA HOURS) 96,424 1,360- 62- 21.9354 16 TERMINAL LEAVE 272,405 11,620 23.4427 424,511 19,735 21.5105 17 ANNUAL LEAVE 8,130,983 379,600 21.4198 18 HOLIDAY LEAVE 3,145,001 147,386 21.3385 141,338 6,560 21.5454 19 SICK LEAVE 3,578,131 166,935 21.4342 2,612 120 21.7666 20 MILITARY LEAVE 70,030 3,324 21.0679 21 CONVENTION LEAVE 3,000 141 21.2765 22 OTHER LEAVE 116,565 5,463 21.3371 3,847 176 21.8579 23 CONTINUATION OF PAY LEAVE 26,426 1,210 21.8396 573,948 26,670 21.5203 24 TOTAL PAID ABSENCE 15,339,541 715,538 21.4377 4,557,759 198,390 22.9737 25 GROSS PAY & TOTAL PAID HOURS 106,018,711 4,652,969 22.7851 423,151 19,673 21.5092 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,548,389 538,606 21.4412 4,134,608 178,717 23.1349 27 BALANCE LINE 25 - LINE 26 94,470,322 4,114,363 22.9611 349,414 16,213 21.5514 28 ANNUAL LEAVE ACCRUED 8,101,427 378,090 21.4272 145,036 6,757 21.4645 29 HOLIDAY LEAVE ACCRUED 3,341,208 156,491 21.3507 4,629,058 201,687 22.9516 30 ACCRUED SALARY COST 105,912,957 4,648,944 22.7821 31 BENEFITS-USPS CONTRIBUTION 574,173 32 HEALTH BENEFITS 13,114,312 25,477 33 LIFE INSURANCE 585,962 525,731 34 RETIREMENT 12,226,843 124,988 35 THRIFT SAVINGS PLAN (TSP) 2,853,566 36 TSP FIDUCIARY INSURANCE 198,703 37 SOCIAL SECURITY 4,556,241 63,843 38 MEDICARE 1,489,912 1,512,915 39 PAYROLL BENEFITS SUBTOTAL 34,826,836 40 UNIFORM ALLOWANCE 62,121 1,512,915 41 TOTAL BENEFITS 34,888,957 32.6829 42 (%) BENEFITS/ACCRUED SALARY COST 32.9411 6,141,973 171,720 35.7673 43 COST OF SAL & BEN PER TOTAL WK HR 140,801,914 3,937,431 35.7598 116,914 44 LESS OVERTIME PREMIUM PAY 2,476,633 6,025,059 171,720 35.0865 45 STR SAL/BEN COST PER TOTAL WK HR 138,325,281 3,937,431 35.1308

Page 97: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20 2 10.0000 01 STRAIGHT TIME HOURS 20,912 2,010 10.4039 55 4 13.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 3,453 233 14.8197 03 HOLIDAY WORK HOURS 75 6 12.5000 04 WORK HOURS SUBTOTAL 24,365 2,243 10.8626 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 1 10.0000 75 6 12.5000 10 TOTAL WORK HOURS 24,375 2,244 10.8622 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 538 672 .8005 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 75 6 12.5000 25 GROSS PAY & TOTAL PAID HOURS 24,913 2,244 11.1020 26 LESS TERM, ANN & HOL LEAVE TAKEN 75 6 12.5000 27 BALANCE LINE 25 - LINE 26 24,913 2,244 11.1020 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 75 6 12.5000 30 ACCRUED SALARY COST 24,913 2,244 11.1020 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4 37 SOCIAL SECURITY 1,568 1 38 MEDICARE 367 5 39 PAYROLL BENEFITS SUBTOTAL 1,935 40 UNIFORM ALLOWANCE 5 41 TOTAL BENEFITS 1,935 6.6666 42 (%) BENEFITS/ACCRUED SALARY COST 7.7670 80 6 13.3333 43 COST OF SAL & BEN PER TOTAL WK HR 26,848 2,244 11.9643 18 44 LESS OVERTIME PREMIUM PAY 1,150 62 6 10.3333 45 STR SAL/BEN COST PER TOTAL WK HR 25,698 2,244 11.4518

Page 98: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,398,945 75,939 31.5904 01 STRAIGHT TIME HOURS 53,334,181 1,716,048 31.0796 57,874 1,956 29.5879 02 OVERTIME HOURS (INCLUDES LINE 46) 1,317,971 45,644 28.8750 03 HOLIDAY WORK HOURS 2,456,819 77,895 31.5401 04 WORK HOURS SUBTOTAL 54,652,152 1,761,692 31.0225 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 517 10 51.7000 42,459 1,491 28.4768 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,020,328 36,684 27.8139 07 LIMITED DUTY HOURS (NA) 5,358 182 29.4395 08 REHABILITATION WORK HOURS (NA) 62,647 2,190 28.6059 19,916 636 31.3144 09 TRAINING HOURS 332,267 10,905 30.4692 2,476,735 78,531 31.5383 10 TOTAL WORK HOURS 54,984,419 1,772,597 31.0191 7,886 1,100 7.1690 11 SUNDAY PREMIUM (NA HOURS) 168,807 23,795 7.0942 18,953 7,818 2.4242 12 NIGHT DIFFERENTIAL (NA HOURS) 383,024 159,948 2.3946 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 188 15 LEAVE WITHOUT PAY (NA HOURS) 11,975 12,366 365 33.8794 16 TERMINAL LEAVE 743,658 21,725 34.2305 303,184 9,406 32.2330 17 ANNUAL LEAVE 5,592,209 175,051 31.9461 528 16 33.0000 18 HOLIDAY LEAVE 2,312,264 74,264 31.1357 75,356 2,289 32.9209 19 SICK LEAVE 2,118,241 66,842 31.6902 921 32 28.7812 20 MILITARY LEAVE 29,655 1,072 27.6632 21 CONVENTION LEAVE 22 OTHER LEAVE 121,078 3,579 33.8301 354 13 27.2307 23 CONTINUATION OF PAY LEAVE 1,308 48 27.2500 392,709 12,121 32.3990 24 TOTAL PAID ABSENCE 10,918,413 342,581 31.8710 2,896,283 90,652 31.9494 25 GROSS PAY & TOTAL PAID HOURS 66,454,663 2,115,178 31.4180 316,078 9,787 32.2956 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,648,131 271,040 31.9072 2,580,205 80,865 31.9075 27 BALANCE LINE 25 - LINE 26 57,806,532 1,844,138 31.3460 260,387 8,090 32.1862 28 ANNUAL LEAVE ACCRUED 5,859,586 185,448 31.5969 102,907 3,207 32.0882 29 HOLIDAY LEAVE ACCRUED 2,313,203 73,440 31.4978 2,943,499 92,162 31.9383 30 ACCRUED SALARY COST 65,979,321 2,103,026 31.3735 31 BENEFITS-USPS CONTRIBUTION 311,453 32 HEALTH BENEFITS 7,001,273 16,862 33 LIFE INSURANCE 379,013 418,189 34 RETIREMENT 9,456,325 48,399 35 THRIFT SAVINGS PLAN (TSP) 1,031,485 36 TSP FIDUCIARY INSURANCE 69,380 37 SOCIAL SECURITY 1,508,773 40,741 38 MEDICARE 942,864 905,024 39 PAYROLL BENEFITS SUBTOTAL 20,319,733 40 UNIFORM ALLOWANCE 1,524 905,024 41 TOTAL BENEFITS 20,321,257 30.7465 42 (%) BENEFITS/ACCRUED SALARY COST 30.7994 3,848,523 78,531 49.0064 43 COST OF SAL & BEN PER TOTAL WK HR 86,300,578 1,772,597 48.6859 5,133 44 LESS OVERTIME PREMIUM PAY 99,201 3,843,390 78,531 48.9410 45 STR SAL/BEN COST PER TOTAL WK HR 86,201,377 1,772,597 48.6299

Page 99: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,854,318 235,079 24.9036 01 STRAIGHT TIME HOURS 132,132,707 5,364,785 24.6296 400,458 12,144 32.9757 02 OVERTIME HOURS (INCLUDES LINE 46) 8,551,672 261,857 32.6577 03 HOLIDAY WORK HOURS 882,161 41,543 21.2348 6,254,776 247,223 25.3001 04 WORK HOURS SUBTOTAL 141,566,540 5,668,185 24.9756 98 05 STEWARDS DUTY HOURS (NA) 2,996 17,076 392 43.5612 06 PENALTY OVERTIME (NA) 413,455 9,644 42.8717 42,459 1,491 28.4768 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,020,328 36,684 27.8139 07 LIMITED DUTY HOURS (NA) 131 6 21.8333 20,327 849 23.9422 08 REHABILITATION WORK HOURS (NA) 425,108 18,281 23.2540 73,986 3,034 24.3856 09 TRAINING HOURS 1,076,254 44,087 24.4120 6,328,762 250,257 25.2890 10 TOTAL WORK HOURS 142,642,794 5,712,272 24.9712 67,014 12,262 5.4651 11 SUNDAY PREMIUM (NA HOURS) 1,508,310 278,317 5.4193 83,622 49,832 1.6780 12 NIGHT DIFFERENTIAL (NA HOURS) 1,842,032 1,111,839 1.6567 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,116 4,699 10.6652 8,062 746 10.8069 14 OTHER PREMIUM PAY (NA HOURS) 197,081 18,465 10.6732 5,539 15 LEAVE WITHOUT PAY (NA HOURS) 108,399 11,006 303 36.3234 16 TERMINAL LEAVE 1,016,063 33,345 30.4712 727,695 29,141 24.9715 17 ANNUAL LEAVE 13,723,192 554,651 24.7420 528 16 33.0000 18 HOLIDAY LEAVE 5,457,265 221,650 24.6210 216,694 8,849 24.4879 19 SICK LEAVE 5,696,372 233,777 24.3666 3,533 152 23.2434 20 MILITARY LEAVE 99,685 4,396 22.6762 21 CONVENTION LEAVE 3,000 141 21.2765 22 OTHER LEAVE 237,643 9,042 26.2821 4,201 189 22.2275 23 CONTINUATION OF PAY LEAVE 27,734 1,258 22.0461 966,657 38,791 24.9196 24 TOTAL PAID ABSENCE 26,257,954 1,058,119 24.8156 7,454,117 289,048 25.7885 25 GROSS PAY & TOTAL PAID HOURS 172,498,287 6,770,391 25.4783 739,229 29,460 25.0926 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,196,520 809,646 24.9448 6,714,888 259,588 25.8674 27 BALANCE LINE 25 - LINE 26 152,301,767 5,960,745 25.5507 609,801 24,303 25.0915 28 ANNUAL LEAVE ACCRUED 13,961,013 563,538 24.7738 247,943 9,964 24.8838 29 HOLIDAY LEAVE ACCRUED 5,654,411 229,931 24.5917 7,572,632 293,855 25.7699 30 ACCRUED SALARY COST 171,917,191 6,754,214 25.4533 31 BENEFITS-USPS CONTRIBUTION 885,626 32 HEALTH BENEFITS 20,115,585 42,339 33 LIFE INSURANCE 964,975 943,920 34 RETIREMENT 21,683,168 173,387 35 THRIFT SAVINGS PLAN (TSP) 3,885,051 36 TSP FIDUCIARY INSURANCE 268,087 37 SOCIAL SECURITY 6,066,582 104,585 38 MEDICARE 2,433,143 2,417,944 39 PAYROLL BENEFITS SUBTOTAL 55,148,504 40 UNIFORM ALLOWANCE 63,645 2,417,944 41 TOTAL BENEFITS 55,212,149 31.9300 42 (%) BENEFITS/ACCRUED SALARY COST 32.1155 9,990,576 250,257 39.9212 43 COST OF SAL & BEN PER TOTAL WK HR 227,129,340 5,712,272 39.7616 122,065 44 LESS OVERTIME PREMIUM PAY 2,576,985 9,868,511 250,257 39.4335 45 STR SAL/BEN COST PER TOTAL WK HR 224,552,355 5,712,272 39.3105

Page 100: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 40,468,073 1,682,641 24.0503 01 STRAIGHT TIME HOURS 929,666,530 38,935,930 23.8768 5,808,878 160,434 36.2072 02 OVERTIME HOURS (INCLUDES LINE 46) 133,795,949 3,726,843 35.9006 03 HOLIDAY WORK HOURS 12,413,450 533,639 23.2618 46,276,951 1,843,075 25.1085 04 WORK HOURS SUBTOTAL 1,075,875,929 43,196,412 24.9066 2,472 05 STEWARDS DUTY HOURS (NA) 68,395 624,992 12,892 48.4790 06 PENALTY OVERTIME (NA) 13,734,625 285,783 48.0596 287,628 10,175 28.2681 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,380,718 267,159 27.6266 4,772 224 21.3035 07 LIMITED DUTY HOURS (NA) 81,354 3,654 22.2643 22,667 958 23.6607 08 REHABILITATION WORK HOURS (NA) 515,198 22,453 22.9456 1,420,567 55,571 25.5630 09 TRAINING HOURS 27,900,070 1,092,046 25.5484 47,697,518 1,898,646 25.1218 10 TOTAL WORK HOURS 1,103,775,999 44,288,458 24.9224 1,019,150 171,607 5.9388 11 SUNDAY PREMIUM (NA HOURS) 24,152,527 4,094,187 5.8992 1,014,892 566,842 1.7904 12 NIGHT DIFFERENTIAL (NA HOURS) 23,830,533 13,369,689 1.7824 13 CHRISTMAS DAY PREMIUM (NA HOURS) 642,690 55,141 11.6553 105,840 8,697 12.1697 14 OTHER PREMIUM PAY (NA HOURS) 2,468,154 206,290 11.9644 45,185 15 LEAVE WITHOUT PAY (NA HOURS) 893,597 53,210 1,922 27.6847 16 TERMINAL LEAVE 5,213,588 191,876 27.1716 6,019,408 248,710 24.2025 17 ANNUAL LEAVE 104,291,518 4,343,673 24.0099 1,998 72 27.7500 18 HOLIDAY LEAVE 41,250,326 1,732,355 23.8117 1,933,548 80,301 24.0787 19 SICK LEAVE 47,126,237 1,972,739 23.8887 39,544 1,685 23.4682 20 MILITARY LEAVE 1,123,239 48,505 23.1571 21 CONVENTION LEAVE 47,432 1,963 24.1630 22 OTHER LEAVE 1,796,238 74,468 24.1209 35,552 1,538 23.1157 23 CONTINUATION OF PAY LEAVE 623,211 27,091 23.0043 8,130,692 336,191 24.1847 24 TOTAL PAID ABSENCE 201,424,357 8,390,707 24.0056 57,968,092 2,234,837 25.9383 25 GROSS PAY & TOTAL PAID HOURS 1,356,294,260 52,679,165 25.7463 6,074,616 250,704 24.2302 26 LESS TERM, ANN & HOL LEAVE TAKEN 150,755,432 6,267,904 24.0519 51,893,476 1,984,133 26.1542 27 BALANCE LINE 25 - LINE 26 1,205,538,828 46,411,261 25.9751 4,542,675 187,773 24.1923 28 ANNUAL LEAVE ACCRUED 105,123,283 4,381,509 23.9924 1,913,039 79,547 24.0491 29 HOLIDAY LEAVE ACCRUED 44,020,815 1,845,110 23.8580 58,349,190 2,251,453 25.9162 30 ACCRUED SALARY COST 1,354,682,926 52,637,880 25.7358 31 BENEFITS-USPS CONTRIBUTION 6,933,222 32 HEALTH BENEFITS 157,811,960 307,930 33 LIFE INSURANCE 7,073,137 6,438,857 34 RETIREMENT 148,951,343 1,606,246 35 THRIFT SAVINGS PLAN (TSP) 36,548,750 36 TSP FIDUCIARY INSURANCE 2,551,521 37 SOCIAL SECURITY 59,091,293 815,025 38 MEDICARE 19,143,138 18,652,801 39 PAYROLL BENEFITS SUBTOTAL 428,619,621 40 UNIFORM ALLOWANCE 1,065,343 18,652,801 41 TOTAL BENEFITS 429,684,964 31.9675 42 (%) BENEFITS/ACCRUED SALARY COST 31.7184 77,001,991 1,898,646 40.5562 43 COST OF SAL & BEN PER TOTAL WK HR 1,784,367,890 44,288,458 40.2896 1,942,950 44 LESS OVERTIME PREMIUM PAY 44,389,954 75,059,041 1,898,646 39.5329 45 STR SAL/BEN COST PER TOTAL WK HR 1,739,977,936 44,288,458 39.2873

Page 101: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,552,135 342,870 22.0262 01 STRAIGHT TIME HOURS 171,467,150 7,823,511 21.9169 1,016,168 30,158 33.6948 02 OVERTIME HOURS (INCLUDES LINE 46) 23,930,833 713,758 33.5279 03 HOLIDAY WORK HOURS 1,530,447 70,229 21.7922 8,568,303 373,028 22.9695 04 WORK HOURS SUBTOTAL 196,928,430 8,607,498 22.8787 343 05 STEWARDS DUTY HOURS (NA) 11,338 43,564 986 44.1825 06 PENALTY OVERTIME (NA) 1,168,172 26,652 43.8305 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,594 331 22.9425 07 LIMITED DUTY HOURS (NA) 206,674 9,181 22.5110 7,140 306 23.3333 08 REHABILITATION WORK HOURS (NA) 141,153 6,091 23.1740 82,661 3,638 22.7215 09 TRAINING HOURS 1,798,609 78,972 22.7752 8,650,964 376,666 22.9672 10 TOTAL WORK HOURS 198,727,039 8,686,470 22.8777 40,384 7,399 5.4580 11 SUNDAY PREMIUM (NA HOURS) 896,851 165,602 5.4157 114,634 72,921 1.5720 12 NIGHT DIFFERENTIAL (NA HOURS) 2,651,766 1,692,398 1.5668 13 CHRISTMAS DAY PREMIUM (NA HOURS) 135,905 12,358 10.9973 3,318 300 11.0600 14 OTHER PREMIUM PAY (NA HOURS) 147,972 13,510 10.9527 11,185 15 LEAVE WITHOUT PAY (NA HOURS) 228,117 822 36 22.8333 16 TERMINAL LEAVE 853,353 36,234 23.5511 1,081,815 48,922 22.1130 17 ANNUAL LEAVE 18,613,750 845,398 22.0177 18 HOLIDAY LEAVE 8,099,200 372,052 21.7690 386,203 17,363 22.2428 19 SICK LEAVE 9,080,328 411,972 22.0411 5,063 240 21.0958 20 MILITARY LEAVE 170,040 7,902 21.5186 21 CONVENTION LEAVE 12,180 554 21.9855 22 OTHER LEAVE 298,826 13,907 21.4874 6,775 303 22.3597 23 CONTINUATION OF PAY LEAVE 158,452 7,234 21.9037 1,492,858 67,418 22.1433 24 TOTAL PAID ABSENCE 37,273,949 1,694,699 21.9944 10,302,158 444,084 23.1986 25 GROSS PAY & TOTAL PAID HOURS 239,833,482 10,381,169 23.1027 1,082,637 48,958 22.1135 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,566,303 1,253,684 21.9882 9,219,521 395,126 23.3331 27 BALANCE LINE 25 - LINE 26 212,267,179 9,127,485 23.2558 826,005 37,354 22.1128 28 ANNUAL LEAVE ACCRUED 19,176,303 871,730 21.9979 356,803 16,290 21.9031 29 HOLIDAY LEAVE ACCRUED 8,203,281 376,353 21.7967 10,402,329 448,770 23.1796 30 ACCRUED SALARY COST 239,646,763 10,375,568 23.0972 31 BENEFITS-USPS CONTRIBUTION 1,416,418 32 HEALTH BENEFITS 32,137,047 56,559 33 LIFE INSURANCE 1,294,953 1,167,412 34 RETIREMENT 26,980,177 281,642 35 THRIFT SAVINGS PLAN (TSP) 6,357,099 36 TSP FIDUCIARY INSURANCE 461,281 37 SOCIAL SECURITY 10,563,821 144,936 38 MEDICARE 3,384,097 3,528,248 39 PAYROLL BENEFITS SUBTOTAL 80,717,194 40 UNIFORM ALLOWANCE 186,267 3,528,248 41 TOTAL BENEFITS 80,903,461 33.9178 42 (%) BENEFITS/ACCRUED SALARY COST 33.7594 13,930,577 376,666 36.9838 43 COST OF SAL & BEN PER TOTAL WK HR 320,550,224 8,686,470 36.9022 345,659 44 LESS OVERTIME PREMIUM PAY 8,164,052 13,584,918 376,666 36.0662 45 STR SAL/BEN COST PER TOTAL WK HR 312,386,172 8,686,470 35.9623

Page 102: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,487 167 20.8802 01 STRAIGHT TIME HOURS 69,901 3,397 20.5772 02 OVERTIME HOURS (INCLUDES LINE 46) 245 8 30.6250 03 HOLIDAY WORK HOURS 3,487 167 20.8802 04 WORK HOURS SUBTOTAL 70,146 3,405 20.6008 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,487 167 20.8802 10 TOTAL WORK HOURS 70,146 3,405 20.6008 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 8 1.6250 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1 16 TERMINAL LEAVE 214 10 21.4000 17 ANNUAL LEAVE 5,629 274 20.5437 18 HOLIDAY LEAVE 2,438 119 20.4873 19 SICK LEAVE 1,068 50 21.3600 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 214 10 21.4000 24 TOTAL PAID ABSENCE 9,135 443 20.6207 3,701 177 20.9096 25 GROSS PAY & TOTAL PAID HOURS 79,294 3,848 20.6065 214 10 21.4000 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,067 393 20.5267 3,487 167 20.8802 27 BALANCE LINE 25 - LINE 26 71,227 3,455 20.6156 312 15 20.8000 28 ANNUAL LEAVE ACCRUED 6,442 310 20.7806 129 6 21.5000 29 HOLIDAY LEAVE ACCRUED 2,601 126 20.6428 3,928 188 20.8936 30 ACCRUED SALARY COST 80,270 3,891 20.6296 31 BENEFITS-USPS CONTRIBUTION 766 32 HEALTH BENEFITS 17,531 19 33 LIFE INSURANCE 396 414 34 RETIREMENT 8,841 185 35 THRIFT SAVINGS PLAN (TSP) 3,901 36 TSP FIDUCIARY INSURANCE 222 37 SOCIAL SECURITY 4,708 52 38 MEDICARE 1,101 1,658 39 PAYROLL BENEFITS SUBTOTAL 36,478 40 UNIFORM ALLOWANCE 1,658 41 TOTAL BENEFITS 36,478 42.2097 42 (%) BENEFITS/ACCRUED SALARY COST 45.4441 5,586 167 33.4491 43 COST OF SAL & BEN PER TOTAL WK HR 116,748 3,405 34.2872 44 LESS OVERTIME PREMIUM PAY 82 5,586 167 33.4491 45 STR SAL/BEN COST PER TOTAL WK HR 116,666 3,405 34.2631

Page 103: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1530 TITLE: VEHICLE MAINTENANCE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 82,385 4,431 18.5928 01 STRAIGHT TIME HOURS 2,107,022 112,135 18.7900 10,629 387 27.4651 02 OVERTIME HOURS (INCLUDES LINE 46) 272,612 9,846 27.6875 03 HOLIDAY WORK HOURS 93,014 4,818 19.3055 04 WORK HOURS SUBTOTAL 2,379,634 121,981 19.5082 05 STEWARDS DUTY HOURS (NA) 384 11 34.9090 06 PENALTY OVERTIME (NA) 7,384 190 38.8631 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 19,954 944 21.1377 08 REHABILITATION WORK HOURS (NA) 6,778 358 18.9329 09 TRAINING HOURS 112,689 5,841 19.2927 99,792 5,176 19.2797 10 TOTAL WORK HOURS 2,492,323 127,822 19.4983 1,524 330 4.6181 11 SUNDAY PREMIUM (NA HOURS) 39,225 8,405 4.6668 2,077 1,560 1.3314 12 NIGHT DIFFERENTIAL (NA HOURS) 44,674 32,926 1.3568 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,125 113 9.9557 14 OTHER PREMIUM PAY (NA HOURS) 81 15 LEAVE WITHOUT PAY (NA HOURS) 2,279 16 TERMINAL LEAVE 623 36 17.3055 6,785 351 19.3304 17 ANNUAL LEAVE 81,377 4,137 19.6705 18 HOLIDAY LEAVE 650 35 18.5714 19 SICK LEAVE 33,513 1,656 20.2373 1,982 88 22.5227 20 MILITARY LEAVE 3,046 136 22.3970 21 CONVENTION LEAVE 22 OTHER LEAVE 5,482 304 18.0328 23 CONTINUATION OF PAY LEAVE 9,417 474 19.8670 24 TOTAL PAID ABSENCE 124,041 6,269 19.7864 112,810 5,650 19.9663 25 GROSS PAY & TOTAL PAID HOURS 2,701,388 134,091 20.1459 6,785 351 19.3304 26 LESS TERM, ANN & HOL LEAVE TAKEN 82,000 4,173 19.6501 106,025 5,299 20.0084 27 BALANCE LINE 25 - LINE 26 2,619,388 129,918 20.1618 5,677 314 18.0796 28 ANNUAL LEAVE ACCRUED 130,775 7,220 18.1128 29 HOLIDAY LEAVE ACCRUED 111,702 5,613 19.9005 30 ACCRUED SALARY COST 2,750,163 137,138 20.0539 31 BENEFITS-USPS CONTRIBUTION 13,785 32 HEALTH BENEFITS 327,315 604 33 LIFE INSURANCE 14,277 11,243 34 RETIREMENT 267,063 1,959 35 THRIFT SAVINGS PLAN (TSP) 45,489 36 TSP FIDUCIARY INSURANCE 6,869 37 SOCIAL SECURITY 163,937 1,606 38 MEDICARE 38,437 36,066 39 PAYROLL BENEFITS SUBTOTAL 856,518 40 UNIFORM ALLOWANCE 486 36,066 41 TOTAL BENEFITS 857,004 32.2876 42 (%) BENEFITS/ACCRUED SALARY COST 31.1619 147,768 5,176 28.5486 43 COST OF SAL & BEN PER TOTAL WK HR 3,607,167 127,822 28.2202 3,604 44 LESS OVERTIME PREMIUM PAY 92,013 144,164 5,176 27.8523 45 STR SAL/BEN COST PER TOTAL WK HR 3,515,154 127,822 27.5003

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,367 240 14.0291 01 STRAIGHT TIME HOURS 91,254 6,527 13.9810 1,235 60 20.5833 02 OVERTIME HOURS (INCLUDES LINE 46) 28,126 1,368 20.5599 03 HOLIDAY WORK HOURS 4,602 300 15.3400 04 WORK HOURS SUBTOTAL 119,380 7,895 15.1209 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 77 5 15.4000 4,602 300 15.3400 10 TOTAL WORK HOURS 119,457 7,900 15.1211 11 SUNDAY PREMIUM (NA HOURS) 232 200 1.1600 12 NIGHT DIFFERENTIAL (NA HOURS) 5,396 4,651 1.1601 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 3,955 284 13.9260 17 ANNUAL LEAVE 861 62 13.8870 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,816 346 13.9190 4,834 300 16.1133 25 GROSS PAY & TOTAL PAID HOURS 129,669 8,246 15.7250 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,816 346 13.9190 4,834 300 16.1133 27 BALANCE LINE 25 - LINE 26 124,853 7,900 15.8041 162 12 13.5000 28 ANNUAL LEAVE ACCRUED 4,307 320 13.4593 29 HOLIDAY LEAVE ACCRUED 4,996 312 16.0128 30 ACCRUED SALARY COST 129,160 8,220 15.7128 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 300 37 SOCIAL SECURITY 8,040 70 38 MEDICARE 1,881 370 39 PAYROLL BENEFITS SUBTOTAL 9,921 40 UNIFORM ALLOWANCE 370 41 TOTAL BENEFITS 9,921 7.4059 42 (%) BENEFITS/ACCRUED SALARY COST 7.6811 5,366 300 17.8866 43 COST OF SAL & BEN PER TOTAL WK HR 139,081 7,900 17.6051 411 44 LESS OVERTIME PREMIUM PAY 9,366 4,955 300 16.5166 45 STR SAL/BEN COST PER TOTAL WK HR 129,715 7,900 16.4196

Page 105: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,641,374 347,708 21.9764 01 STRAIGHT TIME HOURS 173,735,327 7,945,570 21.8656 1,028,032 30,605 33.5903 02 OVERTIME HOURS (INCLUDES LINE 46) 24,231,816 724,980 33.4241 03 HOLIDAY WORK HOURS 1,530,447 70,229 21.7922 8,669,406 378,313 22.9159 04 WORK HOURS SUBTOTAL 199,497,590 8,740,779 22.8237 343 05 STEWARDS DUTY HOURS (NA) 11,338 43,948 997 44.0802 06 PENALTY OVERTIME (NA) 1,175,556 26,842 43.7953 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,594 331 22.9425 07 LIMITED DUTY HOURS (NA) 226,628 10,125 22.3830 7,140 306 23.3333 08 REHABILITATION WORK HOURS (NA) 141,153 6,091 23.1740 89,439 3,996 22.3821 09 TRAINING HOURS 1,911,375 84,818 22.5350 8,758,845 382,309 22.9103 10 TOTAL WORK HOURS 201,408,965 8,825,597 22.8210 41,908 7,729 5.4221 11 SUNDAY PREMIUM (NA HOURS) 936,076 174,007 5.3795 116,943 74,681 1.5659 12 NIGHT DIFFERENTIAL (NA HOURS) 2,701,849 1,729,983 1.5617 13 CHRISTMAS DAY PREMIUM (NA HOURS) 137,030 12,471 10.9878 3,318 300 11.0600 14 OTHER PREMIUM PAY (NA HOURS) 147,972 13,510 10.9527 11,266 15 LEAVE WITHOUT PAY (NA HOURS) 230,397 822 36 22.8333 16 TERMINAL LEAVE 857,931 36,554 23.4702 1,088,814 49,283 22.0930 17 ANNUAL LEAVE 18,701,617 849,871 22.0052 18 HOLIDAY LEAVE 8,101,638 372,171 21.7685 386,853 17,398 22.2354 19 SICK LEAVE 9,114,909 413,678 22.0338 7,045 328 21.4786 20 MILITARY LEAVE 173,086 8,038 21.5334 21 CONVENTION LEAVE 12,180 554 21.9855 22 OTHER LEAVE 304,308 14,211 21.4135 6,775 303 22.3597 23 CONTINUATION OF PAY LEAVE 158,452 7,234 21.9037 1,502,489 67,902 22.1273 24 TOTAL PAID ABSENCE 37,411,941 1,701,757 21.9843 10,423,503 450,211 23.1524 25 GROSS PAY & TOTAL PAID HOURS 242,743,833 10,527,354 23.0583 1,089,636 49,319 22.0936 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,661,186 1,258,596 21.9778 9,333,867 400,892 23.2827 27 BALANCE LINE 25 - LINE 26 215,082,647 9,268,758 23.2051 832,156 37,695 22.0760 28 ANNUAL LEAVE ACCRUED 19,317,827 879,580 21.9625 356,932 16,296 21.9030 29 HOLIDAY LEAVE ACCRUED 8,205,882 376,479 21.7963 10,522,955 454,883 23.1333 30 ACCRUED SALARY COST 242,606,356 10,524,817 23.0508 31 BENEFITS-USPS CONTRIBUTION 1,430,969 32 HEALTH BENEFITS 32,481,893 57,182 33 LIFE INSURANCE 1,309,626 1,179,069 34 RETIREMENT 27,256,081 283,786 35 THRIFT SAVINGS PLAN (TSP) 6,406,489 36 TSP FIDUCIARY INSURANCE 468,672 37 SOCIAL SECURITY 10,740,506 146,664 38 MEDICARE 3,425,516 3,566,342 39 PAYROLL BENEFITS SUBTOTAL 81,620,111 40 UNIFORM ALLOWANCE 186,753 3,566,342 41 TOTAL BENEFITS 81,806,864 33.8910 42 (%) BENEFITS/ACCRUED SALARY COST 33.7200 14,089,297 382,309 36.8531 43 COST OF SAL & BEN PER TOTAL WK HR 324,413,220 8,825,597 36.7582 349,674 44 LESS OVERTIME PREMIUM PAY 8,265,513 13,739,623 382,309 35.9385 45 STR SAL/BEN COST PER TOTAL WK HR 316,147,707 8,825,597 35.8216

Page 106: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1550 TITLE: VEHICLE MAINTENANCE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,317 1,634 12.4339 01 STRAIGHT TIME HOURS 444,527 37,556 11.8363 476 27 17.6296 02 OVERTIME HOURS (INCLUDES LINE 46) 25,180 1,399 17.9985 03 HOLIDAY WORK HOURS 20,793 1,661 12.5183 04 WORK HOURS SUBTOTAL 469,707 38,955 12.0576 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) 189 21 9.0000 09 TRAINING HOURS 5,210 419 12.4343 20,982 1,682 12.4744 10 TOTAL WORK HOURS 474,917 39,374 12.0616 11 SUNDAY PREMIUM (NA HOURS) 321 309 1.0388 12 NIGHT DIFFERENTIAL (NA HOURS) 5,329 5,466 .9749 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 21,303 1,682 12.6652 25 GROSS PAY & TOTAL PAID HOURS 480,246 39,374 12.1970 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,303 1,682 12.6652 27 BALANCE LINE 25 - LINE 26 480,246 39,374 12.1970 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 21,303 1,682 12.6652 30 ACCRUED SALARY COST 480,246 39,374 12.1970 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,321 37 SOCIAL SECURITY 29,781 309 38 MEDICARE 6,966 1,630 39 PAYROLL BENEFITS SUBTOTAL 36,747 40 UNIFORM ALLOWANCE 1,630 41 TOTAL BENEFITS 36,747 7.6515 42 (%) BENEFITS/ACCRUED SALARY COST 7.6517 22,933 1,682 13.6343 43 COST OF SAL & BEN PER TOTAL WK HR 516,993 39,374 13.1303 159 44 LESS OVERTIME PREMIUM PAY 8,385 22,774 1,682 13.5398 45 STR SAL/BEN COST PER TOTAL WK HR 508,608 39,374 12.9173

Page 107: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,093,175 37,695 29.0005 01 STRAIGHT TIME HOURS 24,385,425 852,180 28.6153 48,554 1,681 28.8839 02 OVERTIME HOURS (INCLUDES LINE 46) 1,366,925 48,145 28.3918 03 HOLIDAY WORK HOURS 1,141,729 39,376 28.9955 04 WORK HOURS SUBTOTAL 25,752,350 900,325 28.6033 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 6 38,018 1,374 27.6695 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,098,058 40,322 27.2322 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,622 182 30.8901 09 TRAINING HOURS 150,211 5,160 29.1106 1,147,351 39,558 29.0042 10 TOTAL WORK HOURS 25,902,561 905,485 28.6062 1,218 177 6.8813 11 SUNDAY PREMIUM (NA HOURS) 31,205 4,636 6.7310 7,426 3,396 2.1866 12 NIGHT DIFFERENTIAL (NA HOURS) 185,375 85,840 2.1595 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 427 15 LEAVE WITHOUT PAY (NA HOURS) 10,040 16 TERMINAL LEAVE 333,322 10,913 30.5435 131,950 4,496 29.3483 17 ANNUAL LEAVE 2,527,704 85,737 29.4820 18 HOLIDAY LEAVE 1,054,635 36,688 28.7460 44,271 1,484 29.8322 19 SICK LEAVE 1,002,720 34,019 29.4752 27 1 27.0000 20 MILITARY LEAVE 35,418 1,259 28.1318 21 CONVENTION LEAVE 1,993 80 24.9125 22 OTHER LEAVE 44,022 1,546 28.4747 23 CONTINUATION OF PAY LEAVE 178,241 6,061 29.4078 24 TOTAL PAID ABSENCE 4,997,821 170,162 29.3709 1,334,236 45,619 29.2473 25 GROSS PAY & TOTAL PAID HOURS 31,116,962 1,075,647 28.9286 131,950 4,496 29.3483 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,915,661 133,338 29.3664 1,202,286 41,123 29.2363 27 BALANCE LINE 25 - LINE 26 27,201,301 942,309 28.8666 116,738 3,938 29.6439 28 ANNUAL LEAVE ACCRUED 2,649,708 90,858 29.1631 46,195 1,564 29.5364 29 HOLIDAY LEAVE ACCRUED 1,046,095 35,977 29.0767 1,365,219 46,625 29.2808 30 ACCRUED SALARY COST 30,897,104 1,069,144 28.8989 31 BENEFITS-USPS CONTRIBUTION 160,107 32 HEALTH BENEFITS 3,589,099 7,762 33 LIFE INSURANCE 173,725 189,812 34 RETIREMENT 4,293,723 22,385 35 THRIFT SAVINGS PLAN (TSP) 473,921 36 TSP FIDUCIARY INSURANCE 33,216 37 SOCIAL SECURITY 730,706 18,741 38 MEDICARE 440,952 432,023 39 PAYROLL BENEFITS SUBTOTAL 9,702,126 40 UNIFORM ALLOWANCE 1,029 432,023 41 TOTAL BENEFITS 9,703,155 31.6449 42 (%) BENEFITS/ACCRUED SALARY COST 31.4047 1,797,242 39,558 45.4330 43 COST OF SAL & BEN PER TOTAL WK HR 40,600,259 905,485 44.8381 3,508 44 LESS OVERTIME PREMIUM PAY 89,534 1,793,734 39,558 45.3444 45 STR SAL/BEN COST PER TOTAL WK HR 40,510,725 905,485 44.7392

Page 108: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,754,866 387,037 22.6202 01 STRAIGHT TIME HOURS 198,565,279 8,835,306 22.4740 1,077,062 32,313 33.3321 02 OVERTIME HOURS (INCLUDES LINE 46) 25,623,921 774,524 33.0834 03 HOLIDAY WORK HOURS 1,530,447 70,229 21.7922 9,831,928 419,350 23.4456 04 WORK HOURS SUBTOTAL 225,719,647 9,680,059 23.3180 343 05 STEWARDS DUTY HOURS (NA) 11,338 43,948 997 44.0802 06 PENALTY OVERTIME (NA) 1,175,562 26,842 43.7956 38,018 1,374 27.6695 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,098,058 40,322 27.2322 7,594 331 22.9425 07 LIMITED DUTY HOURS (NA) 226,628 10,125 22.3830 7,140 306 23.3333 08 REHABILITATION WORK HOURS (NA) 141,153 6,091 23.1740 95,250 4,199 22.6839 09 TRAINING HOURS 2,066,796 90,397 22.8635 9,927,178 423,549 23.4380 10 TOTAL WORK HOURS 227,786,443 9,770,456 23.3137 43,126 7,906 5.4548 11 SUNDAY PREMIUM (NA HOURS) 967,281 178,643 5.4146 124,690 78,386 1.5907 12 NIGHT DIFFERENTIAL (NA HOURS) 2,892,553 1,821,289 1.5881 13 CHRISTMAS DAY PREMIUM (NA HOURS) 137,030 12,471 10.9878 3,318 300 11.0600 14 OTHER PREMIUM PAY (NA HOURS) 147,972 13,510 10.9527 11,693 15 LEAVE WITHOUT PAY (NA HOURS) 240,437 822 36 22.8333 16 TERMINAL LEAVE 1,191,253 47,467 25.0964 1,220,764 53,779 22.6996 17 ANNUAL LEAVE 21,229,321 935,608 22.6904 18 HOLIDAY LEAVE 9,156,273 408,859 22.3946 431,124 18,882 22.8325 19 SICK LEAVE 10,117,629 447,697 22.5992 7,072 329 21.4954 20 MILITARY LEAVE 208,504 9,297 22.4270 21 CONVENTION LEAVE 14,173 634 22.3548 22 OTHER LEAVE 348,330 15,757 22.1063 6,775 303 22.3597 23 CONTINUATION OF PAY LEAVE 158,452 7,234 21.9037 1,680,730 73,963 22.7239 24 TOTAL PAID ABSENCE 42,409,762 1,871,919 22.6557 11,779,042 497,512 23.6758 25 GROSS PAY & TOTAL PAID HOURS 274,341,041 11,642,375 23.5640 1,221,586 53,815 22.6997 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,576,847 1,391,934 22.6855 10,557,456 443,697 23.7942 27 BALANCE LINE 25 - LINE 26 242,764,194 10,250,441 23.6832 948,894 41,633 22.7918 28 ANNUAL LEAVE ACCRUED 21,967,535 970,438 22.6367 403,127 17,860 22.5715 29 HOLIDAY LEAVE ACCRUED 9,251,977 412,456 22.4314 11,909,477 503,190 23.6679 30 ACCRUED SALARY COST 273,983,706 11,633,335 23.5516 31 BENEFITS-USPS CONTRIBUTION 1,591,076 32 HEALTH BENEFITS 36,070,992 64,944 33 LIFE INSURANCE 1,483,351 1,368,881 34 RETIREMENT 31,549,804 306,171 35 THRIFT SAVINGS PLAN (TSP) 6,880,410 36 TSP FIDUCIARY INSURANCE 503,209 37 SOCIAL SECURITY 11,500,993 165,714 38 MEDICARE 3,873,434 3,999,995 39 PAYROLL BENEFITS SUBTOTAL 91,358,984 40 UNIFORM ALLOWANCE 187,782 3,999,995 41 TOTAL BENEFITS 91,546,766 33.5866 42 (%) BENEFITS/ACCRUED SALARY COST 33.4132 15,909,472 423,549 37.5622 43 COST OF SAL & BEN PER TOTAL WK HR 365,530,472 9,770,456 37.4118 353,341 44 LESS OVERTIME PREMIUM PAY 8,363,431 15,556,131 423,549 36.7280 45 STR SAL/BEN COST PER TOTAL WK HR 357,167,041 9,770,456 36.5558

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 729,745,789 33,776,395 21.6052 01 STRAIGHT TIME HOURS 16,638,890,401 773,242,444 21.5183 134,722,576 4,051,739 33.2505 02 OVERTIME HOURS (INCLUDES LINE 46) 3,297,918,601 99,615,528 33.1064 03 HOLIDAY WORK HOURS 139,461,109 6,514,141 21.4089 864,468,365 37,828,134 22.8525 04 WORK HOURS SUBTOTAL 20,076,270,111 879,372,113 22.8302 98,911 05 STEWARDS DUTY HOURS (NA) 2,517,851 9,680,920 220,691 43.8664 06 PENALTY OVERTIME (NA) 258,091,301 5,932,382 43.5055 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,022 225 22.3200 1,799,842 80,353 22.3991 07 LIMITED DUTY HOURS (NA) 45,852,000 2,060,256 22.2554 747,979 33,634 22.2387 08 REHABILITATION WORK HOURS (NA) 17,092,267 779,532 21.9263 6,268,543 265,936 23.5716 09 TRAINING HOURS 118,670,931 5,028,527 23.5995 870,736,908 38,094,070 22.8575 10 TOTAL WORK HOURS 20,194,941,042 884,400,640 22.8346 7,862,220 1,478,989 5.3159 11 SUNDAY PREMIUM (NA HOURS) 182,828,955 34,545,849 5.2923 11,872,885 7,654,091 1.5511 12 NIGHT DIFFERENTIAL (NA HOURS) 281,768,265 181,656,857 1.5511 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,739,480 806,989 10.8297 1,338,147 126,142 10.6082 14 OTHER PREMIUM PAY (NA HOURS) 32,058,418 3,027,644 10.5885 1,989,520 15 LEAVE WITHOUT PAY (NA HOURS) 41,390,742 394,161 17,851 22.0806 16 TERMINAL LEAVE 50,239,941 2,157,654 23.2845 107,379,460 4,920,733 21.8218 17 ANNUAL LEAVE 1,889,733,753 87,236,072 21.6622 14,809 672 22.0372 18 HOLIDAY LEAVE 785,394,155 36,430,502 21.5586 39,538,688 1,811,551 21.8258 19 SICK LEAVE 923,555,253 42,679,883 21.6391 397,381 18,746 21.1981 20 MILITARY LEAVE 12,227,190 573,794 21.3093 21 CONVENTION LEAVE 1,550,795 72,761 21.3135 22 OTHER LEAVE 45,676,152 2,144,499 21.2992 782,972 36,339 21.5463 23 CONTINUATION OF PAY LEAVE 21,281,461 982,439 21.6618 150,058,266 6,878,653 21.8150 24 TOTAL PAID ABSENCE 3,728,107,905 172,204,843 21.6492 1,041,868,426 44,972,723 23.1666 25 GROSS PAY & TOTAL PAID HOURS 24,428,444,065 1,056,605,483 23.1197 107,788,430 4,939,256 21.8228 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,725,367,849 125,824,228 21.6601 934,079,996 40,033,467 23.3324 27 BALANCE LINE 25 - LINE 26 21,703,076,216 930,781,255 23.3170 80,893,728 3,706,388 21.8254 28 ANNUAL LEAVE ACCRUED 1,884,220,061 86,840,622 21.6974 34,617,504 1,594,232 21.7142 29 HOLIDAY LEAVE ACCRUED 798,300,493 36,961,275 21.5982 1,049,591,228 45,334,087 23.1523 30 ACCRUED SALARY COST 24,385,596,770 1,054,583,152 23.1234 31 BENEFITS-USPS CONTRIBUTION 134,151,709 32 HEALTH BENEFITS 3,064,342,715 5,558,689 33 LIFE INSURANCE 127,797,359 113,701,469 34 RETIREMENT 2,633,896,842 26,902,248 35 THRIFT SAVINGS PLAN (TSP) 614,330,624 36 TSP FIDUCIARY INSURANCE 46,496,701 37 SOCIAL SECURITY 1,078,036,837 14,659,990 38 MEDICARE 344,642,031 341,470,806 39 PAYROLL BENEFITS SUBTOTAL 7,863,046,408 40 UNIFORM ALLOWANCE 60,530,566 341,470,806 41 TOTAL BENEFITS 7,923,576,974 32.5336 42 (%) BENEFITS/ACCRUED SALARY COST 32.4928 1,391,062,034 38,094,070 36.5164 43 COST OF SAL & BEN PER TOTAL WK HR 32,309,173,744 884,400,640 36.5322 46,479,331 44 LESS OVERTIME PREMIUM PAY 1,141,306,469 1,344,582,703 38,094,070 35.2963 45 STR SAL/BEN COST PER TOTAL WK HR 31,167,867,275 884,400,640 35.2417

Page 110: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,415,527 260,799 20.7651 01 STRAIGHT TIME HOURS 130,372,765 6,301,064 20.6905 185,611 5,920 31.3532 02 OVERTIME HOURS (INCLUDES LINE 46) 4,276,625 136,255 31.3869 03 HOLIDAY WORK HOURS 936,737 46,138 20.3029 5,601,138 266,719 21.0001 04 WORK HOURS SUBTOTAL 135,586,127 6,483,457 20.9126 262 05 STEWARDS DUTY HOURS (NA) 6,702 9,653 229 42.1528 06 PENALTY OVERTIME (NA) 196,504 4,707 41.7471 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,779 476 22.6449 07 LIMITED DUTY HOURS (NA) 374,820 16,905 22.1721 6,605 306 21.5849 08 REHABILITATION WORK HOURS (NA) 214,898 10,088 21.3023 48,321 2,308 20.9363 09 TRAINING HOURS 1,148,050 55,693 20.6139 5,649,459 269,027 20.9995 10 TOTAL WORK HOURS 136,734,177 6,539,150 20.9100 32,860 6,334 5.1878 11 SUNDAY PREMIUM (NA HOURS) 833,970 162,620 5.1283 82,648 54,346 1.5207 12 NIGHT DIFFERENTIAL (NA HOURS) 2,063,415 1,359,967 1.5172 13 CHRISTMAS DAY PREMIUM (NA HOURS) 74,852 7,307 10.2438 14 OTHER PREMIUM PAY (NA HOURS) 5,825 559 10.4203 14,909 15 LEAVE WITHOUT PAY (NA HOURS) 311,743 1,806 67 26.9552 16 TERMINAL LEAVE 322,832 14,701 21.9598 798,131 37,695 21.1733 17 ANNUAL LEAVE 13,559,969 649,104 20.8902 18 HOLIDAY LEAVE 5,473,640 265,177 20.6414 255,449 12,123 21.0714 19 SICK LEAVE 6,169,606 294,448 20.9531 125 6 20.8333 20 MILITARY LEAVE 38,181 1,969 19.3910 21 CONVENTION LEAVE 5,428 259 20.9575 22 OTHER LEAVE 234,579 11,368 20.6350 4,688 227 20.6519 23 CONTINUATION OF PAY LEAVE 104,600 5,259 19.8897 1,065,627 50,377 21.1530 24 TOTAL PAID ABSENCE 25,903,407 1,242,026 20.8557 6,830,594 319,404 21.3854 25 GROSS PAY & TOTAL PAID HOURS 165,615,646 7,781,176 21.2841 799,937 37,762 21.1836 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,356,441 928,982 20.8361 6,030,657 281,642 21.4124 27 BALANCE LINE 25 - LINE 26 146,259,205 6,852,194 21.3448 580,162 27,667 20.9694 28 ANNUAL LEAVE ACCRUED 14,090,541 676,385 20.8321 223,822 10,765 20.7916 29 HOLIDAY LEAVE ACCRUED 5,363,869 259,232 20.6913 6,834,641 320,074 21.3533 30 ACCRUED SALARY COST 165,713,615 7,787,811 21.2785 31 BENEFITS-USPS CONTRIBUTION 1,138,376 32 HEALTH BENEFITS 27,156,687 38,802 33 LIFE INSURANCE 930,082 785,056 34 RETIREMENT 18,941,077 221,470 35 THRIFT SAVINGS PLAN (TSP) 5,304,800 36 TSP FIDUCIARY INSURANCE 356,559 37 SOCIAL SECURITY 8,611,128 95,533 38 MEDICARE 2,320,616 2,635,796 39 PAYROLL BENEFITS SUBTOTAL 63,264,390 40 UNIFORM ALLOWANCE 387,583 2,635,796 41 TOTAL BENEFITS 63,651,973 38.5652 42 (%) BENEFITS/ACCRUED SALARY COST 38.4108 9,470,437 269,027 35.2025 43 COST OF SAL & BEN PER TOTAL WK HR 229,365,588 6,539,150 35.0757 63,421 44 LESS OVERTIME PREMIUM PAY 1,456,932 9,407,016 269,027 34.9668 45 STR SAL/BEN COST PER TOTAL WK HR 227,908,656 6,539,150 34.8529

Page 111: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 98,893,687 5,109,101 19.3563 01 STRAIGHT TIME HOURS 2,263,674,353 116,183,367 19.4836 23,727,697 833,119 28.4805 02 OVERTIME HOURS (INCLUDES LINE 46) 516,356,292 17,933,306 28.7931 03 HOLIDAY WORK HOURS 2,520- 132- 19.0909 122,621,384 5,942,220 20.6356 04 WORK HOURS SUBTOTAL 2,780,028,125 134,116,541 20.7284 2,223 05 STEWARDS DUTY HOURS (NA) 59,347 1,714,892 46,253 37.0763 06 PENALTY OVERTIME (NA) 37,297,764 996,543 37.4271 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 191 9 21.2222 126,464 6,093 20.7556 07 LIMITED DUTY HOURS (NA) 3,545,507 171,491 20.6745 27,505 1,280 21.4882 08 REHABILITATION WORK HOURS (NA) 770,431 35,333 21.8048 2,831,383 142,031 19.9349 09 TRAINING HOURS 57,216,672 2,866,861 19.9579 125,452,767 6,084,251 20.6192 10 TOTAL WORK HOURS 2,837,244,797 136,983,402 20.7123 1,020,860 227,992 4.4776 11 SUNDAY PREMIUM (NA HOURS) 23,048,990 5,023,251 4.5884 1,313,081 994,144 1.3208 12 NIGHT DIFFERENTIAL (NA HOURS) 29,495,912 21,626,946 1.3638 13 CHRISTMAS DAY PREMIUM (NA HOURS) 579,369 59,759 9.6950 14 OTHER PREMIUM PAY (NA HOURS) 203,404 21,119 9.6313 80,249 15 LEAVE WITHOUT PAY (NA HOURS) 1,812,647 137,368 7,014 19.5848 16 TERMINAL LEAVE 5,311,742 245,885 21.6025 9,198,994 445,593 20.6443 17 ANNUAL LEAVE 153,550,955 7,471,905 20.5504 18 HOLIDAY LEAVE 755 20- 37.7500- 2,668,863 130,991 20.3743 19 SICK LEAVE 70,347,611 3,456,173 20.3541 23,255 1,112 20.9127 20 MILITARY LEAVE 744,328 36,442 20.4250 21 CONVENTION LEAVE 93,395 4,846 19.2725 22 OTHER LEAVE 3,808,432 190,431 19.9990 58,360 3,083 18.9296 23 CONTINUATION OF PAY LEAVE 2,405,311 124,640 19.2980 12,180,235 592,639 20.5525 24 TOTAL PAID ABSENCE 236,169,134 11,525,456 20.4910 139,966,943 6,676,890 20.9628 25 GROSS PAY & TOTAL PAID HOURS 3,126,741,606 148,508,858 21.0542 9,336,362 452,607 20.6279 26 LESS TERM, ANN & HOL LEAVE TAKEN 158,863,452 7,717,770 20.5841 130,630,581 6,224,283 20.9872 27 BALANCE LINE 25 - LINE 26 2,967,878,154 140,791,088 21.0800 8,108,342 420,141 19.2990 28 ANNUAL LEAVE ACCRUED 188,410,796 9,730,498 19.3629 29 HOLIDAY LEAVE ACCRUED 138,738,923 6,644,424 20.8805 30 ACCRUED SALARY COST 3,156,288,950 150,521,586 20.9690 31 BENEFITS-USPS CONTRIBUTION 15,887,517 32 HEALTH BENEFITS 360,431,486 682,331 33 LIFE INSURANCE 15,325,518 12,208,223 34 RETIREMENT 274,009,622 3,160,289 35 THRIFT SAVINGS PLAN (TSP) 73,474,803 36 TSP FIDUCIARY INSURANCE 8,183,101 37 SOCIAL SECURITY 182,039,673 1,980,369 38 MEDICARE 44,255,842 42,101,830 39 PAYROLL BENEFITS SUBTOTAL 949,536,944 40 UNIFORM ALLOWANCE 10,414,481 42,101,830 41 TOTAL BENEFITS 959,951,425 30.3460 42 (%) BENEFITS/ACCRUED SALARY COST 30.4139 180,840,753 6,084,251 29.7227 43 COST OF SAL & BEN PER TOTAL WK HR 4,116,240,375 136,983,402 30.0491 8,187,710 44 LESS OVERTIME PREMIUM PAY 178,175,308 172,653,043 6,084,251 28.3770 45 STR SAL/BEN COST PER TOTAL WK HR 3,938,065,067 136,983,402 28.7484

Page 112: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,829,870 454,678 12.8219 01 STRAIGHT TIME HOURS 150,736,271 11,773,913 12.8025 494,957 25,642 19.3025 02 OVERTIME HOURS (INCLUDES LINE 46) 14,879,086 772,565 19.2593 03 HOLIDAY WORK HOURS 6,324,827 480,320 13.1679 04 WORK HOURS SUBTOTAL 165,615,357 12,546,478 13.2001 47 05 STEWARDS DUTY HOURS (NA) 1,238 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 328 28 11.7142 08 REHABILITATION WORK HOURS (NA) 30,363- 1,337- 22.7097 160,663 12,046 13.3374 09 TRAINING HOURS 4,053,433 304,341 13.3187 6,485,490 492,366 13.1720 10 TOTAL WORK HOURS 169,668,790 12,850,819 13.2029 11 SUNDAY PREMIUM (NA HOURS) 293,350 278,834 1.0520 12 NIGHT DIFFERENTIAL (NA HOURS) 7,593,439 7,233,063 1.0498 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 995 149 6.6778 8,418 15 LEAVE WITHOUT PAY (NA HOURS) 192,369 109,830 8,567 12.8201 16 TERMINAL LEAVE 2,432,408 190,164 12.7911 167,140 13,065 12.7929 17 ANNUAL LEAVE 4,765,904 373,999 12.7430 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 265 21 12.6190 22 OTHER LEAVE 27,679 2,130 12.9948 1,177 84 14.0119 23 CONTINUATION OF PAY LEAVE 16,168 1,230 13.1447 278,412 21,737 12.8082 24 TOTAL PAID ABSENCE 7,242,159 567,523 12.7609 7,057,252 514,103 13.7273 25 GROSS PAY & TOTAL PAID HOURS 184,505,383 13,418,342 13.7502 276,970 21,632 12.8037 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,198,312 564,163 12.7592 6,780,282 492,471 13.7678 27 BALANCE LINE 25 - LINE 26 177,307,071 12,854,179 13.7937 287,956 23,434 12.2879 28 ANNUAL LEAVE ACCRUED 7,374,967 601,194 12.2671 29 HOLIDAY LEAVE ACCRUED 7,068,238 515,905 13.7006 30 ACCRUED SALARY COST 184,682,038 13,455,373 13.7255 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 4,977 33 LIFE INSURANCE 24- 34 RETIREMENT 491- 35 THRIFT SAVINGS PLAN (TSP) 90- 36 TSP FIDUCIARY INSURANCE 436,719 37 SOCIAL SECURITY 11,407,661 102,138 38 MEDICARE 2,667,948 538,857 39 PAYROLL BENEFITS SUBTOTAL 14,079,981 40 UNIFORM ALLOWANCE 538,857 41 TOTAL BENEFITS 14,079,981 7.6236 42 (%) BENEFITS/ACCRUED SALARY COST 7.6239 7,607,095 492,366 15.4500 43 COST OF SAL & BEN PER TOTAL WK HR 198,762,019 12,850,819 15.4668 164,821 44 LESS OVERTIME PREMIUM PAY 4,954,736 7,442,274 492,366 15.1153 45 STR SAL/BEN COST PER TOTAL WK HR 193,807,283 12,850,819 15.0813

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 839,884,873 39,600,973 21.2086 01 STRAIGHT TIME HOURS 19,183,673,790 907,500,788 21.1390 159,130,841 4,916,420 32.3672 02 OVERTIME HOURS (INCLUDES LINE 46) 3,833,430,604 118,457,654 32.3611 03 HOLIDAY WORK HOURS 140,395,326 6,560,148 21.4012 999,015,714 44,517,393 22.4410 04 WORK HOURS SUBTOTAL 23,157,499,720 1,032,518,590 22.4281 101,443 05 STEWARDS DUTY HOURS (NA) 2,585,138 11,405,465 267,173 42.6894 06 PENALTY OVERTIME (NA) 295,585,570 6,933,632 42.6306 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,213 234 22.2777 1,937,085 86,922 22.2853 07 LIMITED DUTY HOURS (NA) 49,772,655 2,248,680 22.1341 782,089 35,220 22.2058 08 REHABILITATION WORK HOURS (NA) 18,047,233 823,616 21.9121 9,308,910 422,321 22.0422 09 TRAINING HOURS 181,089,086 8,255,422 21.9357 1,008,324,624 44,939,714 22.4372 10 TOTAL WORK HOURS 23,338,588,806 1,040,774,012 22.4242 8,915,940 1,713,315 5.2039 11 SUNDAY PREMIUM (NA HOURS) 206,711,915 39,731,720 5.2026 13,561,964 8,981,415 1.5100 12 NIGHT DIFFERENTIAL (NA HOURS) 320,921,031 211,876,833 1.5146 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,393,701 874,055 10.7472 1,338,147 126,142 10.6082 14 OTHER PREMIUM PAY (NA HOURS) 32,268,642 3,049,471 10.5817 2,093,096 15 LEAVE WITHOUT PAY (NA HOURS) 43,707,501 643,165 33,499 19.1995 16 TERMINAL LEAVE 58,306,923 2,608,404 22.3534 117,543,725 5,417,086 21.6987 17 ANNUAL LEAVE 2,061,610,581 95,731,080 21.5354 14,809 672 22.0372 18 HOLIDAY LEAVE 790,868,550 36,695,659 21.5521 42,463,000 1,954,665 21.7239 19 SICK LEAVE 1,000,072,470 46,430,504 21.5391 420,761 19,864 21.1820 20 MILITARY LEAVE 13,009,699 612,205 21.2505 21 CONVENTION LEAVE 1,649,883 77,887 21.1830 22 OTHER LEAVE 49,746,842 2,348,428 21.1830 847,197 39,733 21.3222 23 CONTINUATION OF PAY LEAVE 23,807,540 1,113,568 21.3795 163,582,540 7,543,406 21.6855 24 TOTAL PAID ABSENCE 3,997,422,605 185,539,848 21.5448 1,195,723,215 52,483,120 22.7830 25 GROSS PAY & TOTAL PAID HOURS 27,905,306,700 1,226,313,860 22.7554 118,201,699 5,451,257 21.6833 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,910,786,054 135,035,143 21.5557 1,077,521,516 47,031,863 22.9104 27 BALANCE LINE 25 - LINE 26 24,994,520,646 1,091,278,717 22.9038 89,870,188 4,177,630 21.5122 28 ANNUAL LEAVE ACCRUED 2,094,096,365 97,848,699 21.4013 34,841,326 1,604,997 21.7080 29 HOLIDAY LEAVE ACCRUED 803,664,362 37,220,507 21.5919 1,202,233,030 52,814,490 22.7633 30 ACCRUED SALARY COST 27,892,281,373 1,226,347,923 22.7441 31 BENEFITS-USPS CONTRIBUTION 151,177,602 32 HEALTH BENEFITS 3,451,935,865 6,279,822 33 LIFE INSURANCE 144,052,935 126,694,748 34 RETIREMENT 2,926,847,050 30,284,007 35 THRIFT SAVINGS PLAN (TSP) 693,110,137 36 TSP FIDUCIARY INSURANCE 55,473,080 37 SOCIAL SECURITY 1,280,095,299 16,838,030 38 MEDICARE 393,886,437 386,747,289 39 PAYROLL BENEFITS SUBTOTAL 8,889,927,723 40 UNIFORM ALLOWANCE 71,332,630 386,747,289 41 TOTAL BENEFITS 8,961,260,353 32.1690 42 (%) BENEFITS/ACCRUED SALARY COST 32.1281 1,588,980,319 44,939,714 35.3580 43 COST OF SAL & BEN PER TOTAL WK HR 36,853,541,726 1,040,774,012 35.4097 54,895,283 44 LESS OVERTIME PREMIUM PAY 1,325,893,445 1,534,085,036 44,939,714 34.1365 45 STR SAL/BEN COST PER TOTAL WK HR 35,527,648,281 1,040,774,012 34.1357

Page 114: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 146,463,602 5,471,321 26.7693 01 STRAIGHT TIME HOURS 3,316,386,860 125,274,503 26.4729 9,810,316 333,347 29.4297 02 OVERTIME HOURS (INCLUDES LINE 46) 250,058,602 8,579,809 29.1450 03 HOLIDAY WORK HOURS 1,251,593 53,411 23.4332 156,273,918 5,804,668 26.9221 04 WORK HOURS SUBTOTAL 3,567,697,055 133,907,723 26.6429 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,741 33 52.7575 5,175,068 192,144 26.9332 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 136,292,025 5,102,505 26.7108 3,823 146 26.1849 07 LIMITED DUTY HOURS (NA) 220,288 8,131 27.0923 57,763 2,203 26.2201 08 REHABILITATION WORK HOURS (NA) 1,413,784 54,479 25.9509 1,578,361 58,619 26.9257 09 TRAINING HOURS 32,173,603 1,190,089 27.0346 157,852,279 5,863,287 26.9221 10 TOTAL WORK HOURS 3,599,870,658 135,097,812 26.6464 446,564 63,992 6.9784 11 SUNDAY PREMIUM (NA HOURS) 10,506,089 1,527,781 6.8766 1,138,025 508,686 2.2371 12 NIGHT DIFFERENTIAL (NA HOURS) 26,276,788 11,907,225 2.2067 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,977 3,155 12.3540 1,147 91 12.6043 14 OTHER PREMIUM PAY (NA HOURS) 45,558 3,489 13.0576 59,983 15 LEAVE WITHOUT PAY (NA HOURS) 1,405,656 195,553 6,477 30.1919 16 TERMINAL LEAVE 41,871,497 1,376,803 30.4121 16,254,940 583,261 27.8690 17 ANNUAL LEAVE 310,360,533 11,121,041 27.9075 6,732 216 31.1666 18 HOLIDAY LEAVE 129,989,832 4,747,903 27.3783 5,150,846 180,480 28.5397 19 SICK LEAVE 122,982,881 4,385,219 28.0448 97,532 3,662 26.6335 20 MILITARY LEAVE 2,068,829 76,967 26.8794 13,811 462 29.8939 21 CONVENTION LEAVE 3,711,809 142,429 26.0607 245,573 8,612 28.5152 22 OTHER LEAVE 6,712,833 235,647 28.4868 9,507 363 26.1900 23 CONTINUATION OF PAY LEAVE 466,387 17,306 26.9494 21,974,494 783,533 28.0453 24 TOTAL PAID ABSENCE 618,164,601 22,103,315 27.9670 181,412,509 6,646,820 27.2931 25 GROSS PAY & TOTAL PAID HOURS 4,254,902,671 157,201,127 27.0666 16,457,225 589,954 27.8957 26 LESS TERM, ANN & HOL LEAVE TAKEN 482,221,862 17,245,747 27.9617 164,955,284 6,056,866 27.2344 27 BALANCE LINE 25 - LINE 26 3,772,680,809 139,955,380 26.9563 14,021,062 498,948 28.1012 28 ANNUAL LEAVE ACCRUED 321,097,942 11,583,789 27.7195 5,680,209 203,807 27.8705 29 HOLIDAY LEAVE ACCRUED 129,210,783 4,692,468 27.5357 184,656,555 6,759,621 27.3175 30 ACCRUED SALARY COST 4,222,989,534 156,231,637 27.0303 31 BENEFITS-USPS CONTRIBUTION 21,153,801 32 HEALTH BENEFITS 478,989,645 1,031,063 33 LIFE INSURANCE 23,500,775 23,599,152 34 RETIREMENT 542,208,313 3,907,356 35 THRIFT SAVINGS PLAN (TSP) 86,089,125 36 TSP FIDUCIARY INSURANCE 6,101,960 37 SOCIAL SECURITY 137,618,060 2,546,533 38 MEDICARE 60,424,678 58,339,865 39 PAYROLL BENEFITS SUBTOTAL 1,328,830,596 40 UNIFORM ALLOWANCE 289,749 58,339,865 41 TOTAL BENEFITS 1,329,120,345 31.5937 42 (%) BENEFITS/ACCRUED SALARY COST 31.4734 242,996,420 5,863,287 41.4437 43 COST OF SAL & BEN PER TOTAL WK HR 5,552,109,879 135,097,812 41.0969 1,543,538 44 LESS OVERTIME PREMIUM PAY 37,884,561 241,452,882 5,863,287 41.1804 45 STR SAL/BEN COST PER TOTAL WK HR 5,514,225,318 135,097,812 40.8165

Page 115: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,652,837 1,329,982 11.0173 01 STRAIGHT TIME HOURS 389,767,036 35,692,141 10.9202 3,097,503 184,951 16.7476 02 OVERTIME HOURS (INCLUDES LINE 46) 85,163,076 5,173,344 16.4619 03 HOLIDAY WORK HOURS 72 8 9.0000 17,750,340 1,514,933 11.7169 04 WORK HOURS SUBTOTAL 474,930,184 40,865,493 11.6217 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 111 3 37.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,297 265 12.4415 07 LIMITED DUTY HOURS (NA) 87,984 7,347 11.9755 08 REHABILITATION WORK HOURS (NA) 10 470,477 39,480 11.9168 09 TRAINING HOURS 12,670,872 1,075,418 11.7822 18,220,817 1,554,413 11.7219 10 TOTAL WORK HOURS 487,601,056 41,940,911 11.6259 11 SUNDAY PREMIUM (NA HOURS) 49 16 3.0625 565,516 666,920 .8479 12 NIGHT DIFFERENTIAL (NA HOURS) 16,359,252 19,362,630 .8448 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 623 110 5.6636 181 15 LEAVE WITHOUT PAY (NA HOURS) 3,055 16 TERMINAL LEAVE 68 134- .5074- 17 ANNUAL LEAVE 105,027 7,674 13.6860 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 5,369 514 10.4455 4,026 361 11.1523 23 CONTINUATION OF PAY LEAVE 164,620 14,728 11.1773 4,026 361 11.1523 24 TOTAL PAID ABSENCE 275,084 22,782 12.0746 18,790,359 1,554,774 12.0855 25 GROSS PAY & TOTAL PAID HOURS 504,236,064 41,963,693 12.0160 26 LESS TERM, ANN & HOL LEAVE TAKEN 105,095 7,540 13.9383 18,790,359 1,554,774 12.0855 27 BALANCE LINE 25 - LINE 26 504,130,969 41,956,153 12.0156 28 ANNUAL LEAVE ACCRUED 448 28 16.0000 29 HOLIDAY LEAVE ACCRUED 18,790,359 1,554,774 12.0855 30 ACCRUED SALARY COST 504,131,417 41,956,181 12.0156 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,875 33 LIFE INSURANCE 32 34 RETIREMENT 831 1- 35 THRIFT SAVINGS PLAN (TSP) 78 36 TSP FIDUCIARY INSURANCE 1,161,855 37 SOCIAL SECURITY 31,173,982 271,745 38 MEDICARE 7,291,167 1,433,599 39 PAYROLL BENEFITS SUBTOTAL 38,467,965 40 UNIFORM ALLOWANCE 1,433,599 41 TOTAL BENEFITS 38,467,965 7.6294 42 (%) BENEFITS/ACCRUED SALARY COST 7.6305 20,223,958 1,554,413 13.0106 43 COST OF SAL & BEN PER TOTAL WK HR 542,599,382 41,940,911 12.9372 1,031,468 44 LESS OVERTIME PREMIUM PAY 28,359,323 19,192,490 1,554,413 12.3470 45 STR SAL/BEN COST PER TOTAL WK HR 514,240,059 41,940,911 12.2610

Page 116: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 34,308,194 2,235,110 15.3496 01 STRAIGHT TIME HOURS 733,103,360 48,646,156 15.0701 3,034,678 128,860 23.5501 02 OVERTIME HOURS (INCLUDES LINE 46) 69,978,711 2,898,146 24.1460 03 HOLIDAY WORK HOURS 37,342,872 2,363,970 15.7966 04 WORK HOURS SUBTOTAL 803,082,071 51,544,302 15.5804 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,044 249 16.2409 07 LIMITED DUTY HOURS (NA) 274,413 17,651 15.5465 471 29 16.2413 08 REHABILITATION WORK HOURS (NA) 67,527 3,806 17.7422 74,598 7,218 10.3349 09 TRAINING HOURS 1,631,483 159,211 10.2473 37,417,470 2,371,188 15.7800 10 TOTAL WORK HOURS 804,713,554 51,703,513 15.5640 11 SUNDAY PREMIUM (NA HOURS) 61 76 .8026 12 NIGHT DIFFERENTIAL (NA HOURS) 2,172 2,658 .8171 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 53 9 5.8888 15 LEAVE WITHOUT PAY (NA HOURS) 3,567- 16 TERMINAL LEAVE 1,832- 276- 6.6376 17 ANNUAL LEAVE 1,902,553 117,644 16.1721 18 HOLIDAY LEAVE 143 19 SICK LEAVE 5,636 310 18.1806 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,577 347 16.0720 22 OTHER LEAVE 85,765 5,161 16.6179 19,435 1,201 16.1823 23 CONTINUATION OF PAY LEAVE 443,767 26,733 16.5999 25,012 1,548 16.1576 24 TOTAL PAID ABSENCE 2,436,032 149,572 16.2866 37,442,543 2,372,736 15.7803 25 GROSS PAY & TOTAL PAID HOURS 807,151,811 51,853,085 15.5661 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,900,864 117,368 16.1957 37,442,543 2,372,736 15.7803 27 BALANCE LINE 25 - LINE 26 805,250,947 51,735,717 15.5647 28 ANNUAL LEAVE ACCRUED 87 6 14.5000 29 HOLIDAY LEAVE ACCRUED 76 3 25.3333 37,442,543 2,372,736 15.7803 30 ACCRUED SALARY COST 805,251,110 51,735,726 15.5647 31 BENEFITS-USPS CONTRIBUTION 155 32 HEALTH BENEFITS 166 33 LIFE INSURANCE 81- 34 RETIREMENT 1,882- 35 THRIFT SAVINGS PLAN (TSP) 322- 36 TSP FIDUCIARY INSURANCE 2,314,935 37 SOCIAL SECURITY 49,918,791 542,188 38 MEDICARE 11,699,919 2,857,278 39 PAYROLL BENEFITS SUBTOTAL 61,616,591 40 UNIFORM ALLOWANCE 2,857,278 41 TOTAL BENEFITS 61,616,591 7.6311 42 (%) BENEFITS/ACCRUED SALARY COST 7.6518 40,299,821 2,371,188 16.9956 43 COST OF SAL & BEN PER TOTAL WK HR 866,867,701 51,703,513 16.7661 1,010,548 44 LESS OVERTIME PREMIUM PAY 23,302,911 39,289,273 2,371,188 16.5694 45 STR SAL/BEN COST PER TOTAL WK HR 843,564,790 51,703,513 16.3154

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,035,309,506 48,637,386 21.2862 01 STRAIGHT TIME HOURS 23,622,931,046 1,117,113,588 21.1464 175,073,338 5,563,578 31.4677 02 OVERTIME HOURS (INCLUDES LINE 46) 4,238,630,993 135,108,953 31.3719 03 HOLIDAY WORK HOURS 141,646,991 6,613,567 21.4176 1,210,382,844 54,200,964 22.3313 04 WORK HOURS SUBTOTAL 28,003,209,030 1,258,836,108 22.2453 101,443 05 STEWARDS DUTY HOURS (NA) 2,585,138 11,405,465 267,173 42.6894 06 PENALTY OVERTIME (NA) 295,587,422 6,933,668 42.6307 5,175,068 192,144 26.9332 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 136,297,238 5,102,739 26.7106 1,948,249 87,582 22.2448 07 LIMITED DUTY HOURS (NA) 50,355,340 2,281,809 22.0681 840,323 37,452 22.4373 08 REHABILITATION WORK HOURS (NA) 19,528,554 881,901 22.1437 11,432,346 527,638 21.6670 09 TRAINING HOURS 227,565,044 10,680,140 21.3073 1,221,815,190 54,728,602 22.3249 10 TOTAL WORK HOURS 28,230,774,074 1,269,516,248 22.2374 9,362,504 1,777,307 5.2678 11 SUNDAY PREMIUM (NA HOURS) 217,218,053 41,259,517 5.2646 15,265,566 10,157,097 1.5029 12 NIGHT DIFFERENTIAL (NA HOURS) 363,559,243 243,149,346 1.4952 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,432,678 877,210 10.7530 1,339,294 126,233 10.6096 14 OTHER PREMIUM PAY (NA HOURS) 32,314,876 3,053,079 10.5843 2,153,260 15 LEAVE WITHOUT PAY (NA HOURS) 45,112,645 838,718 39,976 20.9805 16 TERMINAL LEAVE 100,176,656 3,984,797 25.1397 133,798,665 6,000,347 22.2984 17 ANNUAL LEAVE 2,373,978,694 106,977,439 22.1913 21,541 888 24.2578 18 HOLIDAY LEAVE 920,858,525 41,443,562 22.2195 47,613,846 2,135,145 22.3000 19 SICK LEAVE 1,123,060,987 50,816,033 22.1005 518,293 23,526 22.0306 20 MILITARY LEAVE 15,078,528 689,172 21.8791 13,811 462 29.8939 21 CONVENTION LEAVE 3,711,809 142,429 26.0607 1,901,033 86,846 21.8897 22 OTHER LEAVE 56,550,809 2,589,750 21.8363 880,165 41,658 21.1283 23 CONTINUATION OF PAY LEAVE 24,882,314 1,172,335 21.2245 185,586,072 8,328,848 22.2823 24 TOTAL PAID ABSENCE 4,618,298,322 207,815,517 22.2230 1,433,368,626 63,057,450 22.7311 25 GROSS PAY & TOTAL PAID HOURS 33,471,597,246 1,477,331,765 22.6567 134,658,924 6,041,211 22.2900 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,395,013,875 152,405,798 22.2761 1,298,709,702 57,016,239 22.7778 27 BALANCE LINE 25 - LINE 26 30,076,583,371 1,324,925,967 22.7005 103,891,250 4,676,578 22.2152 28 ANNUAL LEAVE ACCRUED 2,415,194,842 109,432,522 22.0701 40,521,535 1,808,804 22.4023 29 HOLIDAY LEAVE ACCRUED 932,875,221 41,912,978 22.2574 1,443,122,487 63,501,621 22.7257 30 ACCRUED SALARY COST 33,424,653,434 1,476,271,467 22.6412 31 BENEFITS-USPS CONTRIBUTION 172,331,558 32 HEALTH BENEFITS 3,930,927,551 7,310,885 33 LIFE INSURANCE 167,553,661 150,293,900 34 RETIREMENT 3,469,054,312 34,191,364 35 THRIFT SAVINGS PLAN (TSP) 779,199,018 36 TSP FIDUCIARY INSURANCE 65,051,830 37 SOCIAL SECURITY 1,498,806,132 20,198,496 38 MEDICARE 473,302,201 449,378,033 39 PAYROLL BENEFITS SUBTOTAL 10,318,842,875 40 UNIFORM ALLOWANCE 71,622,379 449,378,033 41 TOTAL BENEFITS 10,390,465,254 31.1392 42 (%) BENEFITS/ACCRUED SALARY COST 31.0862 1,892,500,520 54,728,602 34.5797 43 COST OF SAL & BEN PER TOTAL WK HR 43,815,118,688 1,269,516,248 34.5132 58,480,837 44 LESS OVERTIME PREMIUM PAY 1,415,440,240 1,834,019,683 54,728,602 33.5111 45 STR SAL/BEN COST PER TOTAL WK HR 42,399,678,448 1,269,516,248 33.3982

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

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

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

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,817,463 106,882 35.7166 01 STRAIGHT TIME HOURS 90,444,387 2,666,171 33.9229 7,735 202 38.2920 02 OVERTIME HOURS (INCLUDES LINE 46) 3,286,603 108,076 30.4101 03 HOLIDAY WORK HOURS 3,913 144 27.1736 3,825,198 107,084 35.7214 04 WORK HOURS SUBTOTAL 93,734,903 2,774,391 33.7857 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,761 48 36.6875 07 LIMITED DUTY HOURS (NA) 1,217 56 21.7321 08 REHABILITATION WORK HOURS (NA) 32,878 1,513 21.7303 09 TRAINING HOURS 1,558- 48- 32.4583 3,825,198 107,084 35.7214 10 TOTAL WORK HOURS 93,733,345 2,774,343 33.7857 352 54 6.5185 11 SUNDAY PREMIUM (NA HOURS) 9,186 1,489 6.1692 903 408 2.2132 12 NIGHT DIFFERENTIAL (NA HOURS) 18,145 8,316 2.1819 13 CHRISTMAS DAY PREMIUM (NA HOURS) 597 41 14.5609 14 OTHER PREMIUM PAY (NA HOURS) 192 13 14.7692 456 15 LEAVE WITHOUT PAY (NA HOURS) 13,585 28,382 798 35.5664 16 TERMINAL LEAVE 1,456,672 31,561 46.1541 442,555 12,037 36.7662 17 ANNUAL LEAVE 8,505,548 231,094 36.8055 1,427 40 35.6750 18 HOLIDAY LEAVE 3,588,268 99,512 36.0586 115,670 3,273 35.3406 19 SICK LEAVE 2,687,393 75,782 35.4621 2,370 72 32.9166 20 MILITARY LEAVE 36,752 1,208 30.4238 21 CONVENTION LEAVE 8,437 208 40.5625 22 OTHER LEAVE 196,527 5,049 38.9239 23 CONTINUATION OF PAY LEAVE 15,370 428 35.9112 598,841 16,428 36.4524 24 TOTAL PAID ABSENCE 16,486,530 444,634 37.0788 4,425,294 123,512 35.8288 25 GROSS PAY & TOTAL PAID HOURS 110,247,995 3,218,977 34.2493 472,364 12,875 36.6884 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,550,488 362,167 37.4150 3,952,930 110,637 35.7288 27 BALANCE LINE 25 - LINE 26 96,697,507 2,856,810 33.8480 397,369 10,708 37.1095 28 ANNUAL LEAVE ACCRUED 8,804,459 240,304 36.6388 159,707 4,351 36.7058 29 HOLIDAY LEAVE ACCRUED 3,527,828 97,187 36.2993 4,510,006 125,696 35.8802 30 ACCRUED SALARY COST 109,029,794 3,194,301 34.1325 31 BENEFITS-USPS CONTRIBUTION 396,616 32 HEALTH BENEFITS 9,406,985 27,329 33 LIFE INSURANCE 639,532 669,612 34 RETIREMENT 15,605,944 62,436 35 THRIFT SAVINGS PLAN (TSP) 1,455,750 36 TSP FIDUCIARY INSURANCE 88,350 37 SOCIAL SECURITY 2,273,319 62,377 38 MEDICARE 1,589,208 1,306,720 39 PAYROLL BENEFITS SUBTOTAL 30,970,738 40 UNIFORM ALLOWANCE 665 1,306,720 41 TOTAL BENEFITS 30,971,403 28.9737 42 (%) BENEFITS/ACCRUED SALARY COST 28.4063 5,816,726 107,084 54.3192 43 COST OF SAL & BEN PER TOTAL WK HR 140,001,197 2,774,343 50.4628 2,576 44 LESS OVERTIME PREMIUM PAY 1,093,852 5,814,150 107,084 54.2952 45 STR SAL/BEN COST PER TOTAL WK HR 138,907,345 2,774,343 50.0685

Page 122: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,402,464 122,216 52.3864 01 STRAIGHT TIME HOURS 150,108,921 2,820,625 53.2183 02 OVERTIME HOURS (INCLUDES LINE 46) 25,007 773 32.3505 03 HOLIDAY WORK HOURS 6,402,464 122,216 52.3864 04 WORK HOURS SUBTOTAL 150,133,928 2,821,398 53.2126 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,402,464 122,216 52.3864 10 TOTAL WORK HOURS 150,133,928 2,821,398 53.2126 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,116 15 LEAVE WITHOUT PAY (NA HOURS) 27,376 90 4 22.5000 16 TERMINAL LEAVE 2,175,683 49,389 44.0519 504,541 13,780 36.6140 17 ANNUAL LEAVE 10,442,064 285,827 36.5328 18 HOLIDAY LEAVE 4,610,858 132,416 34.8210 121,221 3,464 34.9945 19 SICK LEAVE 3,046,401 85,117 35.7907 9,246 240 38.5250 20 MILITARY LEAVE 172,109 5,328 32.3027 21 CONVENTION LEAVE 12,814 376 34.0797 22 OTHER LEAVE 425,710 12,600 33.7865 23 CONTINUATION OF PAY LEAVE 29,862 793 37.6569 647,912 17,864 36.2691 24 TOTAL PAID ABSENCE 20,902,687 571,470 36.5770 7,050,376 140,080 50.3310 25 GROSS PAY & TOTAL PAID HOURS 171,036,615 3,392,868 50.4106 504,631 13,784 36.6099 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,228,605 467,632 36.8422 6,545,745 126,296 51.8286 27 BALANCE LINE 25 - LINE 26 153,808,010 2,925,236 52.5796 442,844 12,161 36.4150 28 ANNUAL LEAVE ACCRUED 10,554,796 291,270 36.2371 189,320 5,412 34.9815 29 HOLIDAY LEAVE ACCRUED 4,455,021 127,638 34.9035 7,177,909 143,869 49.8919 30 ACCRUED SALARY COST 168,817,827 3,344,144 50.4816 31 BENEFITS-USPS CONTRIBUTION 384,658 32 HEALTH BENEFITS 8,991,635 11,292 33 LIFE INSURANCE 266,623 1,841,789 34 RETIREMENT 43,662,262 225,096 35 THRIFT SAVINGS PLAN (TSP) 5,045,458 36 TSP FIDUCIARY INSURANCE 271,384 37 SOCIAL SECURITY 5,610,154 98,591 38 MEDICARE 2,396,898 2,832,810 39 PAYROLL BENEFITS SUBTOTAL 65,973,030 40 UNIFORM ALLOWANCE 2,832,810 41 TOTAL BENEFITS 65,973,030 39.4656 42 (%) BENEFITS/ACCRUED SALARY COST 39.0794 10,010,719 122,216 81.9100 43 COST OF SAL & BEN PER TOTAL WK HR 234,790,857 2,821,398 83.2179 44 LESS OVERTIME PREMIUM PAY 8,327 10,010,719 122,216 81.9100 45 STR SAL/BEN COST PER TOTAL WK HR 234,782,530 2,821,398 83.2149

Page 123: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,459,512 52,942 27.5681 01 STRAIGHT TIME HOURS 32,472,906 1,191,249 27.2595 7,617 222 34.3108 02 OVERTIME HOURS (INCLUDES LINE 46) 404,755 11,743 34.4677 03 HOLIDAY WORK HOURS 5,715 244 23.4221 1,467,129 53,164 27.5962 04 WORK HOURS SUBTOTAL 32,883,376 1,203,236 27.3291 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 6,501 304 21.3848 08 REHABILITATION WORK HOURS (NA) 195,899 9,178 21.3444 09 TRAINING HOURS 1,467,129 53,164 27.5962 10 TOTAL WORK HOURS 32,883,376 1,203,236 27.3291 610 97 6.2886 11 SUNDAY PREMIUM (NA HOURS) 14,831 2,365 6.2710 878 453 1.9381 12 NIGHT DIFFERENTIAL (NA HOURS) 16,749 8,410 1.9915 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 379 15 LEAVE WITHOUT PAY (NA HOURS) 12,554 16 TERMINAL LEAVE 231,147 8,000 28.8933 179,852 6,551 27.4541 17 ANNUAL LEAVE 3,364,532 124,392 27.0478 18 HOLIDAY LEAVE 1,428,097 53,953 26.4692 50,959 2,070 24.6178 19 SICK LEAVE 1,397,131 54,234 25.7611 522 24 21.7500 20 MILITARY LEAVE 19,211 823 23.3426 21 CONVENTION LEAVE 3,405 146 23.3219 22 OTHER LEAVE 98,411 3,853 25.5413 23 CONTINUATION OF PAY LEAVE 13,505 615 21.9593 234,738 8,791 26.7020 24 TOTAL PAID ABSENCE 6,552,034 245,870 26.6483 1,703,355 61,955 27.4934 25 GROSS PAY & TOTAL PAID HOURS 39,466,990 1,449,106 27.2354 179,852 6,551 27.4541 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,023,776 186,345 26.9595 1,523,503 55,404 27.4980 27 BALANCE LINE 25 - LINE 26 34,443,214 1,262,761 27.2761 150,427 5,540 27.1528 28 ANNUAL LEAVE ACCRUED 3,452,366 128,962 26.7704 61,552 2,276 27.0439 29 HOLIDAY LEAVE ACCRUED 1,403,857 52,698 26.6396 1,735,482 63,220 27.4514 30 ACCRUED SALARY COST 39,299,437 1,444,421 27.2077 31 BENEFITS-USPS CONTRIBUTION 189,594 32 HEALTH BENEFITS 4,232,426 9,409 33 LIFE INSURANCE 213,263 242,130 34 RETIREMENT 5,552,402 37,575 35 THRIFT SAVINGS PLAN (TSP) 814,843 36 TSP FIDUCIARY INSURANCE 53,609 37 SOCIAL SECURITY 1,178,986 23,848 38 MEDICARE 561,020 556,165 39 PAYROLL BENEFITS SUBTOTAL 12,552,940 40 UNIFORM ALLOWANCE 556,165 41 TOTAL BENEFITS 12,552,940 32.0467 42 (%) BENEFITS/ACCRUED SALARY COST 31.9417 2,291,647 53,164 43.1052 43 COST OF SAL & BEN PER TOTAL WK HR 51,852,377 1,203,236 43.0941 2,536 44 LESS OVERTIME PREMIUM PAY 134,783 2,289,111 53,164 43.0575 45 STR SAL/BEN COST PER TOTAL WK HR 51,717,594 1,203,236 42.9820

Page 124: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,861,976 175,158 44.8850 01 STRAIGHT TIME HOURS 182,581,827 4,011,874 45.5103 7,617 222 34.3108 02 OVERTIME HOURS (INCLUDES LINE 46) 429,762 12,516 34.3370 03 HOLIDAY WORK HOURS 5,715 244 23.4221 7,869,593 175,380 44.8716 04 WORK HOURS SUBTOTAL 183,017,304 4,024,634 45.4742 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 6,501 304 21.3848 08 REHABILITATION WORK HOURS (NA) 195,899 9,178 21.3444 09 TRAINING HOURS 7,869,593 175,380 44.8716 10 TOTAL WORK HOURS 183,017,304 4,024,634 45.4742 610 97 6.2886 11 SUNDAY PREMIUM (NA HOURS) 14,831 2,365 6.2710 878 453 1.9381 12 NIGHT DIFFERENTIAL (NA HOURS) 16,749 8,410 1.9915 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,495 15 LEAVE WITHOUT PAY (NA HOURS) 39,930 90 4 22.5000 16 TERMINAL LEAVE 2,406,830 57,389 41.9388 684,393 20,331 33.6625 17 ANNUAL LEAVE 13,806,596 410,219 33.6566 18 HOLIDAY LEAVE 6,038,955 186,369 32.4032 172,180 5,534 31.1131 19 SICK LEAVE 4,443,532 139,351 31.8873 9,768 264 37.0000 20 MILITARY LEAVE 191,320 6,151 31.1038 21 CONVENTION LEAVE 16,219 522 31.0708 22 OTHER LEAVE 524,121 16,453 31.8556 23 CONTINUATION OF PAY LEAVE 43,367 1,408 30.8004 882,650 26,655 33.1138 24 TOTAL PAID ABSENCE 27,454,721 817,340 33.5903 8,753,731 202,035 43.3277 25 GROSS PAY & TOTAL PAID HOURS 210,503,605 4,841,974 43.4747 684,483 20,335 33.6603 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,252,381 653,977 34.0262 8,069,248 181,700 44.4097 27 BALANCE LINE 25 - LINE 26 188,251,224 4,187,997 44.9501 593,271 17,701 33.5162 28 ANNUAL LEAVE ACCRUED 14,007,162 420,232 33.3319 250,872 7,688 32.6316 29 HOLIDAY LEAVE ACCRUED 5,858,878 180,336 32.4886 8,913,391 207,089 43.0413 30 ACCRUED SALARY COST 208,117,264 4,788,565 43.4613 31 BENEFITS-USPS CONTRIBUTION 574,252 32 HEALTH BENEFITS 13,224,061 20,701 33 LIFE INSURANCE 479,886 2,083,919 34 RETIREMENT 49,214,664 262,671 35 THRIFT SAVINGS PLAN (TSP) 5,860,301 36 TSP FIDUCIARY INSURANCE 324,993 37 SOCIAL SECURITY 6,789,140 122,439 38 MEDICARE 2,957,918 3,388,975 39 PAYROLL BENEFITS SUBTOTAL 78,525,970 40 UNIFORM ALLOWANCE 3,388,975 41 TOTAL BENEFITS 78,525,970 38.0211 42 (%) BENEFITS/ACCRUED SALARY COST 37.7315 12,302,366 175,380 70.1469 43 COST OF SAL & BEN PER TOTAL WK HR 286,643,234 4,024,634 71.2221 2,536 44 LESS OVERTIME PREMIUM PAY 143,111 12,299,830 175,380 70.1324 45 STR SAL/BEN COST PER TOTAL WK HR 286,500,123 4,024,634 71.1866

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 256,482 9,368 27.3785 01 STRAIGHT TIME HOURS 6,168,402 227,159 27.1545 1,053 39 27.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 212,744 8,197 25.9538 03 HOLIDAY WORK HOURS 613 16 38.3125 257,535 9,407 27.3769 04 WORK HOURS SUBTOTAL 6,381,759 235,372 27.1135 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 990 37 26.7567 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 210,488 8,161 25.7919 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 257,535 9,407 27.3769 10 TOTAL WORK HOURS 6,381,759 235,372 27.1135 4,443 680 6.5338 11 SUNDAY PREMIUM (NA HOURS) 112,403 17,336 6.4837 7,066 3,358 2.1042 12 NIGHT DIFFERENTIAL (NA HOURS) 186,032 89,519 2.0781 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15 14 OTHER PREMIUM PAY (NA HOURS) 2 160 15 LEAVE WITHOUT PAY (NA HOURS) 5,042 16 TERMINAL LEAVE 238,720 8,132 29.3556 38,515 1,392 27.6688 17 ANNUAL LEAVE 637,988 23,521 27.1241 18 HOLIDAY LEAVE 277,797 10,304 26.9601 16,502 600 27.5033 19 SICK LEAVE 432,340 15,404 28.0667 20 MILITARY LEAVE 2,885 120 24.0416 21 CONVENTION LEAVE 2,473 80 30.9125 22 OTHER LEAVE 42,353 1,456 29.0885 23 CONTINUATION OF PAY LEAVE 961 40 24.0250 57,490 2,072 27.7461 24 TOTAL PAID ABSENCE 1,633,044 58,977 27.6895 326,534 11,479 28.4462 25 GROSS PAY & TOTAL PAID HOURS 8,313,255 294,349 28.2428 38,515 1,392 27.6688 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,154,505 41,957 27.5163 288,019 10,087 28.5534 27 BALANCE LINE 25 - LINE 26 7,158,750 252,392 28.3636 30,119 1,100 27.3809 28 ANNUAL LEAVE ACCRUED 716,286 26,444 27.0869 12,059 442 27.2828 29 HOLIDAY LEAVE ACCRUED 285,734 10,583 26.9993 330,197 11,629 28.3942 30 ACCRUED SALARY COST 8,160,770 289,419 28.1970 31 BENEFITS-USPS CONTRIBUTION 39,086 32 HEALTH BENEFITS 921,486 1,893 33 LIFE INSURANCE 44,988 45,206 34 RETIREMENT 1,093,069 6,637 35 THRIFT SAVINGS PLAN (TSP) 144,375 36 TSP FIDUCIARY INSURANCE 9,328 37 SOCIAL SECURITY 213,781 4,567 38 MEDICARE 117,082 106,717 39 PAYROLL BENEFITS SUBTOTAL 2,534,781 40 UNIFORM ALLOWANCE 31,196 106,717 41 TOTAL BENEFITS 2,565,977 32.3191 42 (%) BENEFITS/ACCRUED SALARY COST 31.4428 436,914 9,407 46.4456 43 COST OF SAL & BEN PER TOTAL WK HR 10,726,747 235,372 45.5735 21 44 LESS OVERTIME PREMIUM PAY 751 436,893 9,407 46.4433 45 STR SAL/BEN COST PER TOTAL WK HR 10,725,996 235,372 45.5703

Page 126: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,113,986 49,114 22.6816 01 STRAIGHT TIME HOURS 26,217,999 1,178,767 22.2418 59,472 1,714 34.6977 02 OVERTIME HOURS (INCLUDES LINE 46) 2,645,122 78,414 33.7327 03 HOLIDAY WORK HOURS 842,590 38,108 22.1105 1,173,458 50,828 23.0868 04 WORK HOURS SUBTOTAL 29,705,711 1,295,289 22.9336 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) 945 38 24.8684 09 TRAINING HOURS 25,808 1,058 24.3931 1,174,403 50,866 23.0881 10 TOTAL WORK HOURS 29,731,519 1,296,347 22.9348 48,293 8,559 5.6423 11 SUNDAY PREMIUM (NA HOURS) 1,156,416 209,101 5.5304 51,109 22,920 2.2298 12 NIGHT DIFFERENTIAL (NA HOURS) 1,288,492 588,532 2.1893 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,054 4,529 11.0518 324 28 11.5714 14 OTHER PREMIUM PAY (NA HOURS) 11,646 1,040 11.1980 1,576 15 LEAVE WITHOUT PAY (NA HOURS) 37,719 1,656- 88- 18.8181 16 TERMINAL LEAVE 242,519 10,624 22.8274 189,005 8,308 22.7497 17 ANNUAL LEAVE 2,980,777 134,030 22.2396 18 HOLIDAY LEAVE 1,235,915 55,982 22.0770 75,976 3,348 22.6929 19 SICK LEAVE 1,828,834 82,347 22.2088 2,715 128 21.2109 20 MILITARY LEAVE 77,507 3,602 21.5177 21 CONVENTION LEAVE 3,831 167 22.9401 22 OTHER LEAVE 173,292 7,871 22.0165 23 CONTINUATION OF PAY LEAVE 52,352 2,428 21.5617 269,871 11,863 22.7489 24 TOTAL PAID ABSENCE 6,591,196 296,884 22.2012 1,544,000 62,729 24.6138 25 GROSS PAY & TOTAL PAID HOURS 38,829,323 1,593,231 24.3714 187,349 8,220 22.7918 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,459,211 200,636 22.2253 1,356,651 54,509 24.8885 27 BALANCE LINE 25 - LINE 26 34,370,112 1,392,595 24.6806 128,562 5,670 22.6740 28 ANNUAL LEAVE ACCRUED 3,001,929 136,642 21.9692 53,408 2,367 22.5635 29 HOLIDAY LEAVE ACCRUED 1,239,642 56,621 21.8936 1,538,621 62,546 24.5998 30 ACCRUED SALARY COST 38,611,683 1,585,858 24.3475 31 BENEFITS-USPS CONTRIBUTION 190,119 32 HEALTH BENEFITS 4,484,797 8,540 33 LIFE INSURANCE 201,031 186,901 34 RETIREMENT 4,428,803 37,012 35 THRIFT SAVINGS PLAN (TSP) 846,981 36 TSP FIDUCIARY INSURANCE 58,602 37 SOCIAL SECURITY 1,427,852 21,714 38 MEDICARE 547,836 502,888 39 PAYROLL BENEFITS SUBTOTAL 11,937,300 40 UNIFORM ALLOWANCE 194,466 502,888 41 TOTAL BENEFITS 12,131,766 32.6843 42 (%) BENEFITS/ACCRUED SALARY COST 31.4199 2,041,509 50,866 40.1350 43 COST OF SAL & BEN PER TOTAL WK HR 50,743,449 1,296,347 39.1434 19,804 44 LESS OVERTIME PREMIUM PAY 880,826 2,021,705 50,866 39.7457 45 STR SAL/BEN COST PER TOTAL WK HR 49,862,623 1,296,347 38.4639

Page 127: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,370,468 58,482 23.4340 01 STRAIGHT TIME HOURS 32,386,401 1,405,926 23.0356 60,525 1,753 34.5265 02 OVERTIME HOURS (INCLUDES LINE 46) 2,857,866 86,611 32.9965 03 HOLIDAY WORK HOURS 843,203 38,124 22.1173 1,430,993 60,235 23.7568 04 WORK HOURS SUBTOTAL 36,087,470 1,530,661 23.5763 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 990 37 26.7567 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 210,488 8,161 25.7919 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 945 38 24.8684 09 TRAINING HOURS 25,808 1,058 24.3931 1,431,938 60,273 23.7575 10 TOTAL WORK HOURS 36,113,278 1,531,719 23.5769 52,736 9,239 5.7079 11 SUNDAY PREMIUM (NA HOURS) 1,268,819 226,437 5.6034 58,175 26,278 2.2138 12 NIGHT DIFFERENTIAL (NA HOURS) 1,474,524 678,051 2.1746 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,069 4,529 11.0551 324 28 11.5714 14 OTHER PREMIUM PAY (NA HOURS) 11,648 1,040 11.2000 1,736 15 LEAVE WITHOUT PAY (NA HOURS) 42,761 1,656- 88- 18.8181 16 TERMINAL LEAVE 481,239 18,756 25.6578 227,520 9,700 23.4556 17 ANNUAL LEAVE 3,618,765 157,551 22.9688 18 HOLIDAY LEAVE 1,513,712 66,286 22.8360 92,478 3,948 23.4240 19 SICK LEAVE 2,261,174 97,751 23.1319 2,715 128 21.2109 20 MILITARY LEAVE 80,392 3,722 21.5991 21 CONVENTION LEAVE 6,304 247 25.5222 22 OTHER LEAVE 215,645 9,327 23.1205 23 CONTINUATION OF PAY LEAVE 53,313 2,468 21.6017 327,361 13,935 23.4919 24 TOTAL PAID ABSENCE 8,224,240 355,861 23.1108 1,870,534 74,208 25.2066 25 GROSS PAY & TOTAL PAID HOURS 47,142,578 1,887,580 24.9751 225,864 9,612 23.4981 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,613,716 242,593 23.1404 1,644,670 64,596 25.4608 27 BALANCE LINE 25 - LINE 26 41,528,862 1,644,987 25.2457 158,681 6,770 23.4388 28 ANNUAL LEAVE ACCRUED 3,718,215 163,086 22.7991 65,467 2,809 23.3061 29 HOLIDAY LEAVE ACCRUED 1,525,376 67,204 22.6976 1,868,818 74,175 25.1947 30 ACCRUED SALARY COST 46,772,453 1,875,277 24.9416 31 BENEFITS-USPS CONTRIBUTION 229,205 32 HEALTH BENEFITS 5,406,283 10,433 33 LIFE INSURANCE 246,019 232,107 34 RETIREMENT 5,521,872 43,649 35 THRIFT SAVINGS PLAN (TSP) 991,356 36 TSP FIDUCIARY INSURANCE 67,930 37 SOCIAL SECURITY 1,641,633 26,281 38 MEDICARE 664,918 609,605 39 PAYROLL BENEFITS SUBTOTAL 14,472,081 40 UNIFORM ALLOWANCE 225,662 609,605 41 TOTAL BENEFITS 14,697,743 32.6198 42 (%) BENEFITS/ACCRUED SALARY COST 31.4239 2,478,423 60,273 41.1199 43 COST OF SAL & BEN PER TOTAL WK HR 61,470,196 1,531,719 40.1315 19,825 44 LESS OVERTIME PREMIUM PAY 881,577 2,458,598 60,273 40.7910 45 STR SAL/BEN COST PER TOTAL WK HR 60,588,619 1,531,719 39.5559

Page 128: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,232,444 233,640 39.5156 01 STRAIGHT TIME HOURS 214,968,228 5,417,800 39.6781 68,142 1,975 34.5022 02 OVERTIME HOURS (INCLUDES LINE 46) 3,287,628 99,127 33.1658 03 HOLIDAY WORK HOURS 848,918 38,368 22.1256 9,300,586 235,615 39.4736 04 WORK HOURS SUBTOTAL 219,104,774 5,555,295 39.4407 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 990 37 26.7567 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 210,488 8,161 25.7919 07 LIMITED DUTY HOURS (NA) 6,501 304 21.3848 08 REHABILITATION WORK HOURS (NA) 195,899 9,178 21.3444 945 38 24.8684 09 TRAINING HOURS 25,808 1,058 24.3931 9,301,531 235,653 39.4713 10 TOTAL WORK HOURS 219,130,582 5,556,353 39.4378 53,346 9,336 5.7140 11 SUNDAY PREMIUM (NA HOURS) 1,283,650 228,802 5.6103 59,053 26,731 2.2091 12 NIGHT DIFFERENTIAL (NA HOURS) 1,491,273 686,461 2.1724 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,069 4,529 11.0551 324 28 11.5714 14 OTHER PREMIUM PAY (NA HOURS) 11,648 1,040 11.2000 3,231 15 LEAVE WITHOUT PAY (NA HOURS) 82,691 1,566- 84- 18.6428 16 TERMINAL LEAVE 2,888,069 76,145 37.9285 911,913 30,031 30.3657 17 ANNUAL LEAVE 17,425,361 567,770 30.6908 18 HOLIDAY LEAVE 7,552,667 252,655 29.8932 264,658 9,482 27.9116 19 SICK LEAVE 6,704,706 237,102 28.2777 12,483 392 31.8443 20 MILITARY LEAVE 271,712 9,873 27.5207 21 CONVENTION LEAVE 22,523 769 29.2886 22 OTHER LEAVE 739,766 25,780 28.6953 23 CONTINUATION OF PAY LEAVE 96,680 3,876 24.9432 1,210,011 40,590 29.8105 24 TOTAL PAID ABSENCE 35,678,961 1,173,201 30.4116 10,624,265 276,243 38.4598 25 GROSS PAY & TOTAL PAID HOURS 257,646,183 6,729,554 38.2857 910,347 29,947 30.3986 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,866,097 896,570 31.0807 9,713,918 246,296 39.4400 27 BALANCE LINE 25 - LINE 26 229,780,086 5,832,984 39.3932 751,952 24,471 30.7282 28 ANNUAL LEAVE ACCRUED 17,725,377 583,318 30.3871 316,339 10,497 30.1361 29 HOLIDAY LEAVE ACCRUED 7,384,254 247,540 29.8305 10,782,209 281,264 38.3348 30 ACCRUED SALARY COST 254,889,717 6,663,842 38.2496 31 BENEFITS-USPS CONTRIBUTION 803,457 32 HEALTH BENEFITS 18,630,344 31,134 33 LIFE INSURANCE 725,905 2,316,026 34 RETIREMENT 54,736,536 306,320 35 THRIFT SAVINGS PLAN (TSP) 6,851,657 36 TSP FIDUCIARY INSURANCE 392,923 37 SOCIAL SECURITY 8,430,773 148,720 38 MEDICARE 3,622,836 3,998,580 39 PAYROLL BENEFITS SUBTOTAL 92,998,051 40 UNIFORM ALLOWANCE 225,662 3,998,580 41 TOTAL BENEFITS 93,223,713 37.0849 42 (%) BENEFITS/ACCRUED SALARY COST 36.5741 14,780,789 235,653 62.7226 43 COST OF SAL & BEN PER TOTAL WK HR 348,113,430 5,556,353 62.6514 22,362 44 LESS OVERTIME PREMIUM PAY 1,024,688 14,758,427 235,653 62.6277 45 STR SAL/BEN COST PER TOTAL WK HR 347,088,742 5,556,353 62.4670

Page 129: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,646 600 29.4100 01 STRAIGHT TIME HOURS 352,341 11,927 29.5414 423 16 26.4375 02 OVERTIME HOURS (INCLUDES LINE 46) 4,839 186 26.0161 03 HOLIDAY WORK HOURS 18,069 616 29.3327 04 WORK HOURS SUBTOTAL 357,180 12,113 29.4873 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 423 16 26.4375 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,779 184 25.9728 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 18,069 616 29.3327 10 TOTAL WORK HOURS 357,180 12,113 29.4873 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 10 5 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 21,169 677 31.2688 17 ANNUAL LEAVE 23,020 791 29.1024 18 HOLIDAY LEAVE 15,776 536 29.4328 1,058 40 26.4500 19 SICK LEAVE 11,444 410 27.9121 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 215 8 26.8750 23 CONTINUATION OF PAY LEAVE 1,058 40 26.4500 24 TOTAL PAID ABSENCE 71,624 2,422 29.5722 19,127 656 29.1570 25 GROSS PAY & TOTAL PAID HOURS 428,814 14,535 29.5021 26 LESS TERM, ANN & HOL LEAVE TAKEN 59,965 2,004 29.9226 19,127 656 29.1570 27 BALANCE LINE 25 - LINE 26 368,849 12,531 29.4349 1,587 56 28.3392 28 ANNUAL LEAVE ACCRUED 34,221 1,206 28.3756 722 25 28.8800 29 HOLIDAY LEAVE ACCRUED 15,069 516 29.2034 21,436 737 29.0854 30 ACCRUED SALARY COST 418,139 14,253 29.3369 31 BENEFITS-USPS CONTRIBUTION 2,309 32 HEALTH BENEFITS 49,236 114 33 LIFE INSURANCE 2,392 2,818 34 RETIREMENT 61,619 201 35 THRIFT SAVINGS PLAN (TSP) 3,357 36 TSP FIDUCIARY INSURANCE 575 37 SOCIAL SECURITY 10,207 272 38 MEDICARE 6,203 6,289 39 PAYROLL BENEFITS SUBTOTAL 133,014 40 UNIFORM ALLOWANCE 6,289 41 TOTAL BENEFITS 133,014 29.3384 42 (%) BENEFITS/ACCRUED SALARY COST 31.8109 27,725 616 45.0081 43 COST OF SAL & BEN PER TOTAL WK HR 551,153 12,113 45.5009 44 LESS OVERTIME PREMIUM PAY 20 27,725 616 45.0081 45 STR SAL/BEN COST PER TOTAL WK HR 551,133 12,113 45.4992

Page 130: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 66,653 3,038 21.9397 01 STRAIGHT TIME HOURS 1,401,322 63,998 21.8963 14,639 446 32.8228 02 OVERTIME HOURS (INCLUDES LINE 46) 143,487 4,376 32.7895 03 HOLIDAY WORK HOURS 875 40 21.8750 81,292 3,484 23.3329 04 WORK HOURS SUBTOTAL 1,545,684 68,414 22.5930 05 STEWARDS DUTY HOURS (NA) 25 1 25.0000 06 PENALTY OVERTIME (NA) 2,864 67 42.7462 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,113 94 22.4787 08 REHABILITATION WORK HOURS (NA) 35,028 1,655 21.1649 09 TRAINING HOURS 81,292 3,484 23.3329 10 TOTAL WORK HOURS 1,545,684 68,414 22.5930 11 SUNDAY PREMIUM (NA HOURS) 2 1 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 59 37 1.5945 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 27 15 LEAVE WITHOUT PAY (NA HOURS) 997 16 TERMINAL LEAVE 4,005- 184- 21.7663 4,381 203 21.5812 17 ANNUAL LEAVE 166,047 7,615 21.8052 18 HOLIDAY LEAVE 67,206 3,112 21.5957 1,989 92 21.6195 19 SICK LEAVE 68,557 3,198 21.4374 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,422 159 21.5220 23 CONTINUATION OF PAY LEAVE 736 34 21.6470 6,370 295 21.5932 24 TOTAL PAID ABSENCE 301,963 13,934 21.6709 87,664 3,779 23.1976 25 GROSS PAY & TOTAL PAID HOURS 1,847,706 82,348 22.4377 4,381 203 21.5812 26 LESS TERM, ANN & HOL LEAVE TAKEN 229,248 10,543 21.7440 83,283 3,576 23.2894 27 BALANCE LINE 25 - LINE 26 1,618,458 71,805 22.5396 7,076 324 21.8395 28 ANNUAL LEAVE ACCRUED 166,709 7,692 21.6730 2,766 127 21.7795 29 HOLIDAY LEAVE ACCRUED 65,066 3,003 21.6669 93,125 4,027 23.1251 30 ACCRUED SALARY COST 1,850,233 82,500 22.4270 31 BENEFITS-USPS CONTRIBUTION 9,981 32 HEALTH BENEFITS 233,557 455 33 LIFE INSURANCE 10,619 12,023 34 RETIREMENT 279,300 517 35 THRIFT SAVINGS PLAN (TSP) 12,073 36 TSP FIDUCIARY INSURANCE 745 37 SOCIAL SECURITY 17,744 1,243 38 MEDICARE 26,159 24,964 39 PAYROLL BENEFITS SUBTOTAL 579,452 40 UNIFORM ALLOWANCE 1,122 24,964 41 TOTAL BENEFITS 580,574 26.8069 42 (%) BENEFITS/ACCRUED SALARY COST 31.3784 118,089 3,484 33.8946 43 COST OF SAL & BEN PER TOTAL WK HR 2,430,807 68,414 35.5308 4,879 44 LESS OVERTIME PREMIUM PAY 48,259 113,210 3,484 32.4942 45 STR SAL/BEN COST PER TOTAL WK HR 2,382,548 68,414 34.8254

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

Page 132: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 84,299 3,638 23.1717 01 STRAIGHT TIME HOURS 1,753,663 75,925 23.0973 15,062 462 32.6017 02 OVERTIME HOURS (INCLUDES LINE 46) 148,326 4,562 32.5133 03 HOLIDAY WORK HOURS 875 40 21.8750 99,361 4,100 24.2343 04 WORK HOURS SUBTOTAL 1,902,864 80,527 23.6301 05 STEWARDS DUTY HOURS (NA) 25 1 25.0000 06 PENALTY OVERTIME (NA) 2,864 67 42.7462 423 16 26.4375 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,779 184 25.9728 07 LIMITED DUTY HOURS (NA) 2,113 94 22.4787 08 REHABILITATION WORK HOURS (NA) 35,028 1,655 21.1649 09 TRAINING HOURS 99,361 4,100 24.2343 10 TOTAL WORK HOURS 1,902,864 80,527 23.6301 11 SUNDAY PREMIUM (NA HOURS) 2 1 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 69 42 1.6428 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 27 15 LEAVE WITHOUT PAY (NA HOURS) 1,037 16 TERMINAL LEAVE 17,164 493 34.8154 4,381 203 21.5812 17 ANNUAL LEAVE 189,067 8,406 22.4919 18 HOLIDAY LEAVE 82,982 3,648 22.7472 3,047 132 23.0833 19 SICK LEAVE 80,001 3,608 22.1732 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,637 167 21.7784 23 CONTINUATION OF PAY LEAVE 736 34 21.6470 7,428 335 22.1731 24 TOTAL PAID ABSENCE 373,587 16,356 22.8409 106,791 4,435 24.0791 25 GROSS PAY & TOTAL PAID HOURS 2,276,520 96,883 23.4976 4,381 203 21.5812 26 LESS TERM, ANN & HOL LEAVE TAKEN 289,213 12,547 23.0503 102,410 4,232 24.1989 27 BALANCE LINE 25 - LINE 26 1,987,307 84,336 23.5641 8,663 380 22.7973 28 ANNUAL LEAVE ACCRUED 200,930 8,898 22.5814 3,488 152 22.9473 29 HOLIDAY LEAVE ACCRUED 80,135 3,519 22.7720 114,561 4,764 24.0472 30 ACCRUED SALARY COST 2,268,372 96,753 23.4449 31 BENEFITS-USPS CONTRIBUTION 12,290 32 HEALTH BENEFITS 282,793 569 33 LIFE INSURANCE 13,011 14,841 34 RETIREMENT 340,919 718 35 THRIFT SAVINGS PLAN (TSP) 15,430 36 TSP FIDUCIARY INSURANCE 1,320 37 SOCIAL SECURITY 27,951 1,515 38 MEDICARE 32,362 31,253 39 PAYROLL BENEFITS SUBTOTAL 712,466 40 UNIFORM ALLOWANCE 1,122 31,253 41 TOTAL BENEFITS 713,588 27.2806 42 (%) BENEFITS/ACCRUED SALARY COST 31.4581 145,814 4,100 35.5643 43 COST OF SAL & BEN PER TOTAL WK HR 2,981,960 80,527 37.0305 4,879 44 LESS OVERTIME PREMIUM PAY 48,279 140,935 4,100 34.3743 45 STR SAL/BEN COST PER TOTAL WK HR 2,933,681 80,527 36.4310

Page 133: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

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

Page 134: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

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

Page 135: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

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

Page 136: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

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

Page 137: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 165,775 4,924 33.6667 01 STRAIGHT TIME HOURS 3,732,088 113,586 32.8569 562 14 40.1428 02 OVERTIME HOURS (INCLUDES LINE 46) 17,186 592 29.0304 03 HOLIDAY WORK HOURS 125 5 25.0000 166,337 4,938 33.6850 04 WORK HOURS SUBTOTAL 3,749,399 114,183 32.8367 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 28 1 28.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,873 405 24.3777 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 166,337 4,938 33.6850 10 TOTAL WORK HOURS 3,749,399 114,183 32.8367 11 SUNDAY PREMIUM (NA HOURS) 89 14 6.3571 10 5 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 475 242 1.9628 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 105 15 LEAVE WITHOUT PAY (NA HOURS) 257 16 TERMINAL LEAVE 79,467 2,068 38.4269 16,085 535 30.0654 17 ANNUAL LEAVE 381,487 11,717 32.5584 18 HOLIDAY LEAVE 168,113 5,200 32.3294 3,383 117 28.9145 19 SICK LEAVE 102,364 3,239 31.6035 20 MILITARY LEAVE 3,306 80 41.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 821 24 34.2083 23 CONTINUATION OF PAY LEAVE 1,856 107 17.3457 19,468 652 29.8588 24 TOTAL PAID ABSENCE 737,414 22,435 32.8689 185,815 5,590 33.2406 25 GROSS PAY & TOTAL PAID HOURS 4,487,377 136,618 32.8461 16,085 535 30.0654 26 LESS TERM, ANN & HOL LEAVE TAKEN 629,067 18,985 33.1349 169,730 5,055 33.5766 27 BALANCE LINE 25 - LINE 26 3,858,310 117,633 32.7995 16,867 502 33.5996 28 ANNUAL LEAVE ACCRUED 397,539 12,068 32.9415 7,096 213 33.3145 29 HOLIDAY LEAVE ACCRUED 166,574 5,102 32.6487 193,693 5,770 33.5689 30 ACCRUED SALARY COST 4,422,423 134,803 32.8065 31 BENEFITS-USPS CONTRIBUTION 19,927 32 HEALTH BENEFITS 466,810 1,130 33 LIFE INSURANCE 26,280 26,079 34 RETIREMENT 613,541 4,550 35 THRIFT SAVINGS PLAN (TSP) 100,062 36 TSP FIDUCIARY INSURANCE 6,071 37 SOCIAL SECURITY 139,199 2,606 38 MEDICARE 64,112 60,363 39 PAYROLL BENEFITS SUBTOTAL 1,410,004 40 UNIFORM ALLOWANCE 60,363 41 TOTAL BENEFITS 1,410,004 31.1642 42 (%) BENEFITS/ACCRUED SALARY COST 31.8830 254,056 4,938 51.4491 43 COST OF SAL & BEN PER TOTAL WK HR 5,832,427 114,183 51.0796 178 44 LESS OVERTIME PREMIUM PAY 2,435 253,878 4,938 51.4131 45 STR SAL/BEN COST PER TOTAL WK HR 5,829,992 114,183 51.0583

Page 138: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 202,118 9,446 21.3972 01 STRAIGHT TIME HOURS 4,396,471 206,399 21.3008 28,511 882 32.3253 02 OVERTIME HOURS (INCLUDES LINE 46) 573,344 17,836 32.1453 03 HOLIDAY WORK HOURS 11,566 528 21.9053 230,629 10,328 22.3304 04 WORK HOURS SUBTOTAL 4,981,381 224,763 22.1628 05 STEWARDS DUTY HOURS (NA) 56 1 56.0000 06 PENALTY OVERTIME (NA) 12,258 282 43.4680 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 270 12 22.5000 09 TRAINING HOURS 20,311 922 22.0292 230,899 10,340 22.3306 10 TOTAL WORK HOURS 5,001,692 225,685 22.1622 690 125 5.5200 11 SUNDAY PREMIUM (NA HOURS) 14,009 2,542 5.5110 1,603 1,018 1.5746 12 NIGHT DIFFERENTIAL (NA HOURS) 30,539 19,498 1.5662 13 CHRISTMAS DAY PREMIUM (NA HOURS) 542 48 11.2916 340 32 10.6250 14 OTHER PREMIUM PAY (NA HOURS) 8,729 770 11.3363 75 15 LEAVE WITHOUT PAY (NA HOURS) 2,902 16 TERMINAL LEAVE 27,685 1,272 21.7649 25,745 1,197 21.5079 17 ANNUAL LEAVE 476,723 22,442 21.2424 18 HOLIDAY LEAVE 201,165 9,480 21.2199 6,898 320 21.5562 19 SICK LEAVE 200,836 9,634 20.8465 20 MILITARY LEAVE 5,901 280 21.0750 21 CONVENTION LEAVE 170 8 21.2500 22 OTHER LEAVE 9,562 450 21.2488 23 CONTINUATION OF PAY LEAVE 2,340 109 21.4678 32,813 1,525 21.5167 24 TOTAL PAID ABSENCE 924,212 43,667 21.1649 266,345 11,865 22.4479 25 GROSS PAY & TOTAL PAID HOURS 5,979,723 269,352 22.2004 25,745 1,197 21.5079 26 LESS TERM, ANN & HOL LEAVE TAKEN 705,573 33,194 21.2560 240,600 10,668 22.5534 27 BALANCE LINE 25 - LINE 26 5,274,150 236,158 22.3331 21,823 1,014 21.5216 28 ANNUAL LEAVE ACCRUED 491,542 23,012 21.3602 9,013 420 21.4595 29 HOLIDAY LEAVE ACCRUED 201,907 9,483 21.2914 271,436 12,102 22.4290 30 ACCRUED SALARY COST 5,967,599 268,653 22.2130 31 BENEFITS-USPS CONTRIBUTION 37,659 32 HEALTH BENEFITS 839,614 1,461 33 LIFE INSURANCE 33,140 31,432 34 RETIREMENT 717,249 7,014 35 THRIFT SAVINGS PLAN (TSP) 147,122 36 TSP FIDUCIARY INSURANCE 10,682 37 SOCIAL SECURITY 231,859 3,717 38 MEDICARE 83,513 91,965 39 PAYROLL BENEFITS SUBTOTAL 2,052,497 40 UNIFORM ALLOWANCE 4,591 91,965 41 TOTAL BENEFITS 2,057,088 33.8809 42 (%) BENEFITS/ACCRUED SALARY COST 34.4709 363,401 10,340 35.1451 43 COST OF SAL & BEN PER TOTAL WK HR 8,024,687 225,685 35.5570 9,504 44 LESS OVERTIME PREMIUM PAY 192,971 353,897 10,340 34.2260 45 STR SAL/BEN COST PER TOTAL WK HR 7,831,716 225,685 34.7019

Page 139: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,920 160 12.0000 01 STRAIGHT TIME HOURS 12,480 1,040 12.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,920 160 12.0000 04 WORK HOURS SUBTOTAL 12,480 1,040 12.0000 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 1,920 160 12.0000 10 TOTAL WORK HOURS 12,480 1,040 12.0000 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) 8 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 1,920 160 12.0000 25 GROSS PAY & TOTAL PAID HOURS 12,480 1,040 12.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,920 160 12.0000 27 BALANCE LINE 25 - LINE 26 12,480 1,040 12.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,920 160 12.0000 30 ACCRUED SALARY COST 12,480 1,040 12.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 119 37 SOCIAL SECURITY 774 28 38 MEDICARE 181 147 39 PAYROLL BENEFITS SUBTOTAL 955 40 UNIFORM ALLOWANCE 147 41 TOTAL BENEFITS 955 7.6562 42 (%) BENEFITS/ACCRUED SALARY COST 7.6522 2,067 160 12.9187 43 COST OF SAL & BEN PER TOTAL WK HR 13,435 1,040 12.9182 44 LESS OVERTIME PREMIUM PAY 2,067 160 12.9187 45 STR SAL/BEN COST PER TOTAL WK HR 13,435 1,040 12.9182

Page 140: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 369,813 14,530 25.4516 01 STRAIGHT TIME HOURS 8,141,039 321,025 25.3595 29,073 896 32.4475 02 OVERTIME HOURS (INCLUDES LINE 46) 590,530 18,428 32.0452 03 HOLIDAY WORK HOURS 11,691 533 21.9343 398,886 15,426 25.8580 04 WORK HOURS SUBTOTAL 8,743,260 339,986 25.7165 05 STEWARDS DUTY HOURS (NA) 56 1 56.0000 06 PENALTY OVERTIME (NA) 12,258 282 43.4680 28 1 28.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,873 405 24.3777 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 270 12 22.5000 09 TRAINING HOURS 20,311 922 22.0292 399,156 15,438 25.8554 10 TOTAL WORK HOURS 8,763,571 340,908 25.7065 690 125 5.5200 11 SUNDAY PREMIUM (NA HOURS) 14,098 2,556 5.5156 1,613 1,023 1.5767 12 NIGHT DIFFERENTIAL (NA HOURS) 31,014 19,740 1.5711 13 CHRISTMAS DAY PREMIUM (NA HOURS) 542 48 11.2916 340 32 10.6250 14 OTHER PREMIUM PAY (NA HOURS) 8,729 770 11.3363 180 15 LEAVE WITHOUT PAY (NA HOURS) 3,167 16 TERMINAL LEAVE 107,152 3,340 32.0814 41,830 1,732 24.1512 17 ANNUAL LEAVE 858,210 34,159 25.1239 18 HOLIDAY LEAVE 369,278 14,680 25.1551 10,281 437 23.5263 19 SICK LEAVE 303,200 12,873 23.5531 20 MILITARY LEAVE 9,207 360 25.5750 21 CONVENTION LEAVE 170 8 21.2500 22 OTHER LEAVE 10,383 474 21.9050 23 CONTINUATION OF PAY LEAVE 4,196 216 19.4259 52,281 2,177 24.0151 24 TOTAL PAID ABSENCE 1,661,626 66,102 25.1373 454,080 17,615 25.7780 25 GROSS PAY & TOTAL PAID HOURS 10,479,580 407,010 25.7477 41,830 1,732 24.1512 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,334,640 52,179 25.5781 412,250 15,883 25.9554 27 BALANCE LINE 25 - LINE 26 9,144,940 354,831 25.7726 38,690 1,516 25.5211 28 ANNUAL LEAVE ACCRUED 889,081 35,080 25.3443 16,109 633 25.4486 29 HOLIDAY LEAVE ACCRUED 368,481 14,585 25.2643 467,049 18,032 25.9011 30 ACCRUED SALARY COST 10,402,502 404,496 25.7171 31 BENEFITS-USPS CONTRIBUTION 57,586 32 HEALTH BENEFITS 1,306,424 2,591 33 LIFE INSURANCE 59,420 57,511 34 RETIREMENT 1,330,790 11,564 35 THRIFT SAVINGS PLAN (TSP) 247,184 36 TSP FIDUCIARY INSURANCE 16,872 37 SOCIAL SECURITY 371,832 6,351 38 MEDICARE 147,806 152,475 39 PAYROLL BENEFITS SUBTOTAL 3,463,456 40 UNIFORM ALLOWANCE 4,591 152,475 41 TOTAL BENEFITS 3,468,047 32.6464 42 (%) BENEFITS/ACCRUED SALARY COST 33.3385 619,524 15,438 40.1298 43 COST OF SAL & BEN PER TOTAL WK HR 13,870,549 340,908 40.6870 9,681 44 LESS OVERTIME PREMIUM PAY 195,406 609,843 15,438 39.5027 45 STR SAL/BEN COST PER TOTAL WK HR 13,675,143 340,908 40.1138

Page 141: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 102,927 2,805 36.6941 01 STRAIGHT TIME HOURS 2,389,056 66,629 35.8560 02 OVERTIME HOURS (INCLUDES LINE 46) 225 6 37.5000 03 HOLIDAY WORK HOURS 102,927 2,805 36.6941 04 WORK HOURS SUBTOTAL 2,389,281 66,635 35.8562 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 102,927 2,805 36.6941 10 TOTAL WORK HOURS 2,389,281 66,635 35.8562 11 SUNDAY PREMIUM (NA HOURS) 26 11 2.3636 12 NIGHT DIFFERENTIAL (NA HOURS) 1,419 579 2.4507 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 96 7,416 200 37.0800 16 TERMINAL LEAVE 62,248 352 176.8409 7,726 192 40.2395 17 ANNUAL LEAVE 252,626 7,009 36.0430 18 HOLIDAY LEAVE 105,196 2,968 35.4433 4,260 123 34.6341 19 SICK LEAVE 63,069 1,800 35.0383 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,404 112 39.3214 23 CONTINUATION OF PAY LEAVE 19,402 515 37.6737 24 TOTAL PAID ABSENCE 487,543 12,241 39.8286 122,355 3,320 36.8539 25 GROSS PAY & TOTAL PAID HOURS 2,878,243 78,876 36.4907 15,142 392 38.6275 26 LESS TERM, ANN & HOL LEAVE TAKEN 420,070 10,329 40.6689 107,213 2,928 36.6164 27 BALANCE LINE 25 - LINE 26 2,458,173 68,547 35.8611 11,063 300 36.8766 28 ANNUAL LEAVE ACCRUED 259,820 7,228 35.9463 4,429 121 36.6033 29 HOLIDAY LEAVE ACCRUED 103,543 2,889 35.8404 122,705 3,349 36.6392 30 ACCRUED SALARY COST 2,821,536 78,664 35.8681 31 BENEFITS-USPS CONTRIBUTION 12,171 32 HEALTH BENEFITS 292,489 699 33 LIFE INSURANCE 16,497 17,366 34 RETIREMENT 414,242 1,974 35 THRIFT SAVINGS PLAN (TSP) 45,754 36 TSP FIDUCIARY INSURANCE 2,765 37 SOCIAL SECURITY 61,490 1,719 38 MEDICARE 41,098 36,694 39 PAYROLL BENEFITS SUBTOTAL 871,570 40 UNIFORM ALLOWANCE 36,694 41 TOTAL BENEFITS 871,570 29.9042 42 (%) BENEFITS/ACCRUED SALARY COST 30.8899 159,399 2,805 56.8267 43 COST OF SAL & BEN PER TOTAL WK HR 3,693,106 66,635 55.4229 44 LESS OVERTIME PREMIUM PAY 75 159,399 2,805 56.8267 45 STR SAL/BEN COST PER TOTAL WK HR 3,693,031 66,635 55.4217

Page 142: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,149,082 32,709 35.1304 01 STRAIGHT TIME HOURS 23,219,552 665,766 34.8764 1,945 53 36.6981 02 OVERTIME HOURS (INCLUDES LINE 46) 28,386 748 37.9491 03 HOLIDAY WORK HOURS 1,151,027 32,762 35.1329 04 WORK HOURS SUBTOTAL 23,247,938 666,514 34.8798 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,192 68 17.5294 09 TRAINING HOURS 1,151,027 32,762 35.1329 10 TOTAL WORK HOURS 23,247,938 666,514 34.8798 11 SUNDAY PREMIUM (NA HOURS) 86 16 5.3750 12 NIGHT DIFFERENTIAL (NA HOURS) 92 52 1.7692 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 76 15 LEAVE WITHOUT PAY (NA HOURS) 2,481 16 TERMINAL LEAVE 247,893 5,878 42.1730 112,496 3,289 34.2037 17 ANNUAL LEAVE 2,294,617 65,378 35.0976 18 HOLIDAY LEAVE 935,481 26,769 34.9464 37,985 1,129 33.6448 19 SICK LEAVE 639,412 18,516 34.5329 20 MILITARY LEAVE 4,497 136 33.0661 21 CONVENTION LEAVE 1,264 42 30.0952 22 OTHER LEAVE 33,527 894 37.5022 23 CONTINUATION OF PAY LEAVE 151,745 4,460 34.0235 24 TOTAL PAID ABSENCE 4,155,427 117,571 35.3439 1,302,772 37,222 35.0000 25 GROSS PAY & TOTAL PAID HOURS 27,403,543 784,085 34.9497 112,496 3,289 34.2037 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,477,991 98,025 35.4806 1,190,276 33,933 35.0772 27 BALANCE LINE 25 - LINE 26 23,925,552 686,060 34.8738 118,898 3,358 35.4073 28 ANNUAL LEAVE ACCRUED 2,460,788 69,874 35.2175 47,955 1,360 35.2610 29 HOLIDAY LEAVE ACCRUED 990,232 28,230 35.0772 1,357,129 38,651 35.1123 30 ACCRUED SALARY COST 27,376,572 784,164 34.9117 31 BENEFITS-USPS CONTRIBUTION 130,203 32 HEALTH BENEFITS 2,648,858 7,883 33 LIFE INSURANCE 161,758 186,640 34 RETIREMENT 3,831,576 29,314 35 THRIFT SAVINGS PLAN (TSP) 602,804 36 TSP FIDUCIARY INSURANCE 38,084 37 SOCIAL SECURITY 804,710 18,296 38 MEDICARE 392,699 410,420 39 PAYROLL BENEFITS SUBTOTAL 8,442,405 40 UNIFORM ALLOWANCE 410,420 41 TOTAL BENEFITS 8,442,405 30.2417 42 (%) BENEFITS/ACCRUED SALARY COST 30.8380 1,767,549 32,762 53.9511 43 COST OF SAL & BEN PER TOTAL WK HR 35,818,977 666,514 53.7407 648 44 LESS OVERTIME PREMIUM PAY 9,453 1,766,901 32,762 53.9314 45 STR SAL/BEN COST PER TOTAL WK HR 35,809,524 666,514 53.7265

Page 143: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 310,172 8,349 37.1507 01 STRAIGHT TIME HOURS 7,109,395 193,746 36.6944 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 178 8 22.2500 310,172 8,349 37.1507 04 WORK HOURS SUBTOTAL 7,109,573 193,754 36.6938 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) 4,084 119 34.3193 09 TRAINING HOURS 56,557 1,647 34.3394 314,256 8,468 37.1110 10 TOTAL WORK HOURS 7,166,130 195,401 36.6739 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 92 15 LEAVE WITHOUT PAY (NA HOURS) 3,080 757- 20- 37.8500 16 TERMINAL LEAVE 72,451 1,825 39.6991 40,391 1,043 38.7257 17 ANNUAL LEAVE 728,479 19,871 36.6604 18 HOLIDAY LEAVE 335,914 9,312 36.0732 13,879 382 36.3324 19 SICK LEAVE 366,685 9,991 36.7015 20 MILITARY LEAVE 5,570 152 36.6447 21 CONVENTION LEAVE 574 16 35.8750 22 OTHER LEAVE 10,598 268 39.5447 23 CONTINUATION OF PAY LEAVE 54,087 1,421 38.0626 24 TOTAL PAID ABSENCE 1,519,697 41,419 36.6908 368,343 9,889 37.2477 25 GROSS PAY & TOTAL PAID HOURS 8,685,827 236,820 36.6769 39,634 1,023 38.7429 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,136,844 31,008 36.6629 328,709 8,866 37.0752 27 BALANCE LINE 25 - LINE 26 7,548,983 205,812 36.6790 34,462 916 37.6222 28 ANNUAL LEAVE ACCRUED 798,218 21,586 36.9785 14,385 386 37.2668 29 HOLIDAY LEAVE ACCRUED 331,456 9,051 36.6209 377,556 10,168 37.1317 30 ACCRUED SALARY COST 8,678,657 236,449 36.7041 31 BENEFITS-USPS CONTRIBUTION 34,811 32 HEALTH BENEFITS 791,361 2,244 33 LIFE INSURANCE 52,143 56,900 34 RETIREMENT 1,323,063 4,932 35 THRIFT SAVINGS PLAN (TSP) 112,001 36 TSP FIDUCIARY INSURANCE 7,595 37 SOCIAL SECURITY 170,134 5,165 38 MEDICARE 124,797 111,647 39 PAYROLL BENEFITS SUBTOTAL 2,573,499 40 UNIFORM ALLOWANCE 111,647 41 TOTAL BENEFITS 2,573,499 29.5709 42 (%) BENEFITS/ACCRUED SALARY COST 29.6531 489,203 8,468 57.7707 43 COST OF SAL & BEN PER TOTAL WK HR 11,252,156 195,401 57.5849 44 LESS OVERTIME PREMIUM PAY 489,203 8,468 57.7707 45 STR SAL/BEN COST PER TOTAL WK HR 11,252,156 195,401 57.5849

Page 144: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

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

Page 145: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 798 41 TOTAL BENEFITS 798 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 798 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 798

Page 146: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2456 TITLE: REPAIR & SERVICE CENTER (MAINT), CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 798 41 TOTAL BENEFITS 798 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 798 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 798

Page 147: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 768,094 19,906 38.5860 01 STRAIGHT TIME HOURS 17,775,507 466,096 38.1370 1,426 40 35.6500 02 OVERTIME HOURS (INCLUDES LINE 46) 26,621 728 36.5673 03 HOLIDAY WORK HOURS 167 8 20.8750 769,520 19,946 38.5801 04 WORK HOURS SUBTOTAL 17,802,295 466,832 38.1342 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 769,520 19,946 38.5801 10 TOTAL WORK HOURS 17,802,295 466,832 38.1342 11 SUNDAY PREMIUM (NA HOURS) 23 4 5.7500 1 12 NIGHT DIFFERENTIAL (NA HOURS) 108 55 1.9636 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 296 15 LEAVE WITHOUT PAY (NA HOURS) 4,884 16 TERMINAL LEAVE 46,699 1,195 39.0786 71,320 1,693 42.1264 17 ANNUAL LEAVE 1,068,237 26,315 40.5942 18 HOLIDAY LEAVE 546,556 13,742 39.7726 14,491 328 44.1798 19 SICK LEAVE 311,201 8,978 34.6626 333 8 41.6250 20 MILITARY LEAVE 27,584 576 47.8888 21 CONVENTION LEAVE 206 8 25.7500 22 OTHER LEAVE 34,762 772 45.0284 23 CONTINUATION OF PAY LEAVE 86,350 2,037 42.3907 24 TOTAL PAID ABSENCE 2,035,039 51,578 39.4555 855,871 21,983 38.9333 25 GROSS PAY & TOTAL PAID HOURS 19,837,465 518,410 38.2659 71,320 1,693 42.1264 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,661,492 41,252 40.2766 784,551 20,290 38.6668 27 BALANCE LINE 25 - LINE 26 18,175,973 477,158 38.0921 50,387 1,194 42.2001 28 ANNUAL LEAVE ACCRUED 1,158,205 28,211 41.0550 23,885 577 41.3951 29 HOLIDAY LEAVE ACCRUED 545,907 13,508 40.4136 858,823 22,061 38.9294 30 ACCRUED SALARY COST 19,880,085 518,877 38.3136 31 BENEFITS-USPS CONTRIBUTION 50,737 32 HEALTH BENEFITS 1,139,478 3,964 33 LIFE INSURANCE 89,967 80,605 34 RETIREMENT 1,831,421 21,567 35 THRIFT SAVINGS PLAN (TSP) 465,747 36 TSP FIDUCIARY INSURANCE 40,992 37 SOCIAL SECURITY 945,464 12,140 38 MEDICARE 286,966 210,005 39 PAYROLL BENEFITS SUBTOTAL 4,759,043 40 UNIFORM ALLOWANCE 210,005 41 TOTAL BENEFITS 4,759,043 24.4526 42 (%) BENEFITS/ACCRUED SALARY COST 23.9387 1,068,828 19,946 53.5860 43 COST OF SAL & BEN PER TOTAL WK HR 24,639,128 466,832 52.7794 475 44 LESS OVERTIME PREMIUM PAY 8,865 1,068,353 19,946 53.5622 45 STR SAL/BEN COST PER TOTAL WK HR 24,630,263 466,832 52.7604

Page 148: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 56,527 1,575 35.8901 01 STRAIGHT TIME HOURS 1,223,998 33,881 36.1263 02 OVERTIME HOURS (INCLUDES LINE 46) 2,314 59 39.2203 03 HOLIDAY WORK HOURS 63 3 21.0000 56,527 1,575 35.8901 04 WORK HOURS SUBTOTAL 1,226,375 33,943 36.1304 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,744 69 25.2753 08 REHABILITATION WORK HOURS (NA) 58,047 2,456 23.6347 09 TRAINING HOURS 56,527 1,575 35.8901 10 TOTAL WORK HOURS 1,226,375 33,943 36.1304 11 SUNDAY PREMIUM (NA HOURS) 127 54 2.3518 12 NIGHT DIFFERENTIAL (NA HOURS) 1,699 662 2.5664 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 32 16 TERMINAL LEAVE 23,509 585 40.1863 6,613 169 39.1301 17 ANNUAL LEAVE 94,847 2,687 35.2984 18 HOLIDAY LEAVE 51,887 1,448 35.8335 672 16 42.0000 19 SICK LEAVE 39,680 1,019 38.9401 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,287 98 43.7448 23 CONTINUATION OF PAY LEAVE 7,285 185 39.3783 24 TOTAL PAID ABSENCE 214,210 5,837 36.6986 63,939 1,760 36.3289 25 GROSS PAY & TOTAL PAID HOURS 1,442,284 39,780 36.2565 6,613 169 39.1301 26 LESS TERM, ANN & HOL LEAVE TAKEN 170,243 4,720 36.0684 57,326 1,591 36.0314 27 BALANCE LINE 25 - LINE 26 1,272,041 35,060 36.2818 6,155 168 36.6369 28 ANNUAL LEAVE ACCRUED 128,656 3,536 36.3846 2,377 65 36.5692 29 HOLIDAY LEAVE ACCRUED 49,694 1,366 36.3792 65,858 1,824 36.1063 30 ACCRUED SALARY COST 1,450,391 39,962 36.2942 31 BENEFITS-USPS CONTRIBUTION 5,274 32 HEALTH BENEFITS 113,512 395 33 LIFE INSURANCE 8,648 9,784 34 RETIREMENT 221,840 1,013 35 THRIFT SAVINGS PLAN (TSP) 15,952 36 TSP FIDUCIARY INSURANCE 995 37 SOCIAL SECURITY 19,319 890 38 MEDICARE 20,913 18,351 39 PAYROLL BENEFITS SUBTOTAL 400,184 40 UNIFORM ALLOWANCE 18,351 41 TOTAL BENEFITS 400,184 27.8644 42 (%) BENEFITS/ACCRUED SALARY COST 27.5914 84,209 1,575 53.4660 43 COST OF SAL & BEN PER TOTAL WK HR 1,850,575 33,943 54.5200 44 LESS OVERTIME PREMIUM PAY 771 84,209 1,575 53.4660 45 STR SAL/BEN COST PER TOTAL WK HR 1,849,804 33,943 54.4973

Page 149: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 235,059 7,004 33.5606 01 STRAIGHT TIME HOURS 5,047,707 149,478 33.7688 995 30 33.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 6,314 196 32.2142 03 HOLIDAY WORK HOURS 75 3 25.0000 236,054 7,034 33.5589 04 WORK HOURS SUBTOTAL 5,054,096 149,677 33.7666 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 236,054 7,034 33.5589 10 TOTAL WORK HOURS 5,054,096 149,677 33.7666 11 SUNDAY PREMIUM (NA HOURS) 89 31 2.8709 12 NIGHT DIFFERENTIAL (NA HOURS) 3,223 1,203 2.6791 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 144 16 TERMINAL LEAVE 34,995 1,025 34.1414 33,009 891 37.0471 17 ANNUAL LEAVE 618,651 17,945 34.4748 18 HOLIDAY LEAVE 232,639 6,968 33.3867 5,535 176 31.4488 19 SICK LEAVE 162,254 4,864 33.3581 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,828 87 32.5057 22 OTHER LEAVE 3,751 103 36.4174 23 CONTINUATION OF PAY LEAVE 1,556 46 33.8260 41,372 1,154 35.8509 24 TOTAL PAID ABSENCE 1,053,846 30,951 34.0488 277,515 8,188 33.8928 25 GROSS PAY & TOTAL PAID HOURS 6,111,165 180,628 33.8328 33,009 891 37.0471 26 LESS TERM, ANN & HOL LEAVE TAKEN 886,285 25,938 34.1693 244,506 7,297 33.5077 27 BALANCE LINE 25 - LINE 26 5,224,880 154,690 33.7764 24,554 712 34.4859 28 ANNUAL LEAVE ACCRUED 566,831 16,638 34.0684 9,998 294 34.0068 29 HOLIDAY LEAVE ACCRUED 229,651 6,823 33.6583 279,058 8,303 33.6092 30 ACCRUED SALARY COST 6,021,362 178,151 33.7992 31 BENEFITS-USPS CONTRIBUTION 29,974 32 HEALTH BENEFITS 626,031 1,675 33 LIFE INSURANCE 35,980 42,938 34 RETIREMENT 933,519 3,673 35 THRIFT SAVINGS PLAN (TSP) 66,974 36 TSP FIDUCIARY INSURANCE 5,154 37 SOCIAL SECURITY 100,881 3,890 38 MEDICARE 88,028 87,304 39 PAYROLL BENEFITS SUBTOTAL 1,851,413 40 UNIFORM ALLOWANCE 87,304 41 TOTAL BENEFITS 1,851,413 31.2852 42 (%) BENEFITS/ACCRUED SALARY COST 30.7474 366,362 7,034 52.0844 43 COST OF SAL & BEN PER TOTAL WK HR 7,872,775 149,677 52.5984 331 44 LESS OVERTIME PREMIUM PAY 2,103 366,031 7,034 52.0373 45 STR SAL/BEN COST PER TOTAL WK HR 7,870,672 149,677 52.5843

Page 150: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

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

Page 151: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 79,059 2,908 27.1867 01 STRAIGHT TIME HOURS 1,742,766 63,788 27.3212 4,048 112 36.1428 02 OVERTIME HOURS (INCLUDES LINE 46) 39,848 1,056 37.7348 03 HOLIDAY WORK HOURS 670 31 21.6129 83,107 3,020 27.5188 04 WORK HOURS SUBTOTAL 1,783,284 64,875 27.4880 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 83,107 3,020 27.5188 10 TOTAL WORK HOURS 1,783,284 64,875 27.4880 126 20 6.3000 11 SUNDAY PREMIUM (NA HOURS) 3,897 573 6.8010 28 14 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 229 110 2.0818 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 2,222 16 TERMINAL LEAVE 38,334 1,075 35.6595 7,213 264 27.3219 17 ANNUAL LEAVE 163,392 6,104 26.7680 18 HOLIDAY LEAVE 79,362 2,944 26.9572 905 38 23.8157 19 SICK LEAVE 76,309 3,178 24.0116 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 201 8 25.1250 23 CONTINUATION OF PAY LEAVE 8,118 302 26.8807 24 TOTAL PAID ABSENCE 357,598 13,309 26.8688 91,379 3,322 27.5072 25 GROSS PAY & TOTAL PAID HOURS 2,145,008 78,184 27.4353 7,213 264 27.3219 26 LESS TERM, ANN & HOL LEAVE TAKEN 281,088 10,123 27.7672 84,166 3,058 27.5232 27 BALANCE LINE 25 - LINE 26 1,863,920 68,061 27.3860 8,206 300 27.3533 28 ANNUAL LEAVE ACCRUED 195,865 7,204 27.1883 3,203 117 27.3760 29 HOLIDAY LEAVE ACCRUED 76,705 2,830 27.1042 95,575 3,475 27.5035 30 ACCRUED SALARY COST 2,136,490 78,095 27.3575 31 BENEFITS-USPS CONTRIBUTION 10,644 32 HEALTH BENEFITS 245,112 532 33 LIFE INSURANCE 12,521 12,182 34 RETIREMENT 289,417 2,136 35 THRIFT SAVINGS PLAN (TSP) 46,820 36 TSP FIDUCIARY INSURANCE 3,019 37 SOCIAL SECURITY 68,529 1,285 38 MEDICARE 30,744 29,798 39 PAYROLL BENEFITS SUBTOTAL 693,143 40 UNIFORM ALLOWANCE 29,798 41 TOTAL BENEFITS 693,143 31.1776 42 (%) BENEFITS/ACCRUED SALARY COST 32.4430 125,373 3,020 41.5142 43 COST OF SAL & BEN PER TOTAL WK HR 2,829,633 64,875 43.6166 1,348 44 LESS OVERTIME PREMIUM PAY 13,269 124,025 3,020 41.0678 45 STR SAL/BEN COST PER TOTAL WK HR 2,816,364 64,875 43.4121

Page 152: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 226,616 10,308 21.9844 01 STRAIGHT TIME HOURS 5,224,374 238,592 21.8966 51,021 1,425 35.8042 02 OVERTIME HOURS (INCLUDES LINE 46) 512,378 15,381 33.3123 03 HOLIDAY WORK HOURS 13,012 597 21.7956 277,637 11,733 23.6629 04 WORK HOURS SUBTOTAL 5,749,764 254,570 22.5861 05 STEWARDS DUTY HOURS (NA) 15,679 355 44.1661 06 PENALTY OVERTIME (NA) 30,354 687 44.1834 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 277,637 11,733 23.6629 10 TOTAL WORK HOURS 5,749,764 254,570 22.5861 27 5 5.4000 11 SUNDAY PREMIUM (NA HOURS) 114 21 5.4285 118 73 1.6164 12 NIGHT DIFFERENTIAL (NA HOURS) 425 262 1.6221 13 CHRISTMAS DAY PREMIUM (NA HOURS) 131 12 10.9166 14 OTHER PREMIUM PAY (NA HOURS) 2,140 195 10.9743 16 15 LEAVE WITHOUT PAY (NA HOURS) 2,210 1,523- 70- 21.7571 16 TERMINAL LEAVE 2,794- 128- 21.8281 29,426 1,344 21.8943 17 ANNUAL LEAVE 577,376 26,442 21.8355 18 HOLIDAY LEAVE 244,210 11,200 21.8044 16,243 732 22.1898 19 SICK LEAVE 293,946 13,608 21.6009 20 MILITARY LEAVE 5,910 248 23.8306 21 CONVENTION LEAVE 22 OTHER LEAVE 3,246 148 21.9324 23 CONTINUATION OF PAY LEAVE 154 7 22.0000 44,146 2,006 22.0069 24 TOTAL PAID ABSENCE 1,122,048 51,525 21.7767 322,059 13,739 23.4412 25 GROSS PAY & TOTAL PAID HOURS 6,874,491 306,095 22.4586 27,903 1,274 21.9018 26 LESS TERM, ANN & HOL LEAVE TAKEN 818,792 37,514 21.8263 294,156 12,465 23.5985 27 BALANCE LINE 25 - LINE 26 6,055,699 268,581 22.5470 25,798 1,174 21.9744 28 ANNUAL LEAVE ACCRUED 602,233 27,548 21.8612 10,517 479 21.9561 29 HOLIDAY LEAVE ACCRUED 245,022 11,217 21.8438 330,471 14,118 23.4077 30 ACCRUED SALARY COST 6,902,954 307,346 22.4598 31 BENEFITS-USPS CONTRIBUTION 38,915 32 HEALTH BENEFITS 874,015 1,688 33 LIFE INSURANCE 39,472 33,956 34 RETIREMENT 793,593 10,079 35 THRIFT SAVINGS PLAN (TSP) 231,901 36 TSP FIDUCIARY INSURANCE 15,832 37 SOCIAL SECURITY 332,418 4,526 38 MEDICARE 96,497 104,996 39 PAYROLL BENEFITS SUBTOTAL 2,367,896 40 UNIFORM ALLOWANCE 104,996 41 TOTAL BENEFITS 2,367,896 31.7716 42 (%) BENEFITS/ACCRUED SALARY COST 34.3026 435,467 11,733 37.1147 43 COST OF SAL & BEN PER TOTAL WK HR 9,270,850 254,570 36.4176 19,608 44 LESS OVERTIME PREMIUM PAY 175,691 415,859 11,733 35.4435 45 STR SAL/BEN COST PER TOTAL WK HR 9,095,159 254,570 35.7275

Page 153: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

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

Page 154: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 305,675 13,216 23.1291 01 STRAIGHT TIME HOURS 6,967,140 302,380 23.0410 55,069 1,537 35.8288 02 OVERTIME HOURS (INCLUDES LINE 46) 552,226 16,437 33.5965 03 HOLIDAY WORK HOURS 13,682 628 21.7866 360,744 14,753 24.4522 04 WORK HOURS SUBTOTAL 7,533,048 319,445 23.5816 05 STEWARDS DUTY HOURS (NA) 15,679 355 44.1661 06 PENALTY OVERTIME (NA) 30,354 687 44.1834 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 360,744 14,753 24.4522 10 TOTAL WORK HOURS 7,533,048 319,445 23.5816 153 25 6.1200 11 SUNDAY PREMIUM (NA HOURS) 4,011 594 6.7525 146 87 1.6781 12 NIGHT DIFFERENTIAL (NA HOURS) 654 372 1.7580 13 CHRISTMAS DAY PREMIUM (NA HOURS) 131 12 10.9166 14 OTHER PREMIUM PAY (NA HOURS) 2,140 195 10.9743 96 15 LEAVE WITHOUT PAY (NA HOURS) 4,432 1,523- 70- 21.7571 16 TERMINAL LEAVE 35,540 947 37.5290 36,639 1,608 22.7854 17 ANNUAL LEAVE 740,768 32,546 22.7606 18 HOLIDAY LEAVE 323,572 14,144 22.8769 17,148 770 22.2701 19 SICK LEAVE 370,255 16,786 22.0573 20 MILITARY LEAVE 5,910 248 23.8306 21 CONVENTION LEAVE 22 OTHER LEAVE 3,447 156 22.0961 23 CONTINUATION OF PAY LEAVE 154 7 22.0000 52,264 2,308 22.6447 24 TOTAL PAID ABSENCE 1,479,646 64,834 22.8220 413,438 17,061 24.2329 25 GROSS PAY & TOTAL PAID HOURS 9,019,499 384,279 23.4712 35,116 1,538 22.8322 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,099,880 47,637 23.0887 378,322 15,523 24.3717 27 BALANCE LINE 25 - LINE 26 7,919,619 336,642 23.5253 34,004 1,474 23.0691 28 ANNUAL LEAVE ACCRUED 798,098 34,752 22.9655 13,720 596 23.0201 29 HOLIDAY LEAVE ACCRUED 321,727 14,047 22.9036 426,046 17,593 24.2167 30 ACCRUED SALARY COST 9,039,444 385,441 23.4522 31 BENEFITS-USPS CONTRIBUTION 49,559 32 HEALTH BENEFITS 1,119,127 2,220 33 LIFE INSURANCE 51,993 46,138 34 RETIREMENT 1,083,010 12,215 35 THRIFT SAVINGS PLAN (TSP) 278,721 36 TSP FIDUCIARY INSURANCE 18,851 37 SOCIAL SECURITY 400,947 5,811 38 MEDICARE 127,241 134,794 39 PAYROLL BENEFITS SUBTOTAL 3,061,039 40 UNIFORM ALLOWANCE 134,794 41 TOTAL BENEFITS 3,061,039 31.6383 42 (%) BENEFITS/ACCRUED SALARY COST 33.8631 560,840 14,753 38.0153 43 COST OF SAL & BEN PER TOTAL WK HR 12,100,483 319,445 37.8797 20,956 44 LESS OVERTIME PREMIUM PAY 188,960 539,884 14,753 36.5948 45 STR SAL/BEN COST PER TOTAL WK HR 11,911,523 319,445 37.2881

Page 155: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2550 TITLE: STATISTICAL PGM SERV CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 24,401 728 33.5178 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 24,401 728 33.5178 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 24,401 728 33.5178 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 80 16 TERMINAL LEAVE 6,540 196 33.3673 17 ANNUAL LEAVE 3,492 104 33.5769 18 HOLIDAY LEAVE 2,937 88 33.3750 19 SICK LEAVE 4,201 128 32.8203 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 17,170 516 33.2751 25 GROSS PAY & TOTAL PAID HOURS 41,571 1,244 33.4172 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,969 388 33.4252 27 BALANCE LINE 25 - LINE 26 28,602 856 33.4135 28 ANNUAL LEAVE ACCRUED 3,209 96 33.4270 29 HOLIDAY LEAVE ACCRUED 1,240 37 33.5135 30 ACCRUED SALARY COST 33,051 989 33.4186 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,173 33 LIFE INSURANCE 215 34 RETIREMENT 6,050 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 778 39 PAYROLL BENEFITS SUBTOTAL 9,216 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 9,216 42 (%) BENEFITS/ACCRUED SALARY COST 27.8841 43 COST OF SAL & BEN PER TOTAL WK HR 42,267 728 58.0590 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 42,267 728 58.0590

Page 156: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2570 TITLE: STATISTICAL PGM SERV CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 24,401 728 33.5178 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 24,401 728 33.5178 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 24,401 728 33.5178 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 80 16 TERMINAL LEAVE 6,540 196 33.3673 17 ANNUAL LEAVE 3,492 104 33.5769 18 HOLIDAY LEAVE 2,937 88 33.3750 19 SICK LEAVE 4,201 128 32.8203 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 17,170 516 33.2751 25 GROSS PAY & TOTAL PAID HOURS 41,571 1,244 33.4172 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,969 388 33.4252 27 BALANCE LINE 25 - LINE 26 28,602 856 33.4135 28 ANNUAL LEAVE ACCRUED 3,209 96 33.4270 29 HOLIDAY LEAVE ACCRUED 1,240 37 33.5135 30 ACCRUED SALARY COST 33,051 989 33.4186 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,173 33 LIFE INSURANCE 215 34 RETIREMENT 6,050 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 778 39 PAYROLL BENEFITS SUBTOTAL 9,216 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 9,216 42 (%) BENEFITS/ACCRUED SALARY COST 27.8841 43 COST OF SAL & BEN PER TOTAL WK HR 42,267 728 58.0590 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 42,267 728 58.0590

Page 157: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 167,676 4,503 37.2365 01 STRAIGHT TIME HOURS 3,511,815 93,832 37.4266 4 02 OVERTIME HOURS (INCLUDES LINE 46) 1,913 44 43.4772 03 HOLIDAY WORK HOURS 167,680 4,503 37.2373 04 WORK HOURS SUBTOTAL 3,513,728 93,876 37.4294 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 167,680 4,503 37.2373 10 TOTAL WORK HOURS 3,513,728 93,876 37.4294 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 17 7 2.4285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 456 1,157 31 37.3225 16 TERMINAL LEAVE 15,249 471 32.3757 12,389 353 35.0963 17 ANNUAL LEAVE 354,403 9,325 38.0056 18 HOLIDAY LEAVE 150,688 4,096 36.7890 1,794 56 32.0357 19 SICK LEAVE 112,543 3,384 33.2573 20 MILITARY LEAVE 1,830 64 28.5937 21 CONVENTION LEAVE 22 OTHER LEAVE 2,058 72 28.5833 23 CONTINUATION OF PAY LEAVE 9,754 264 36.9469 15,340 440 34.8636 24 TOTAL PAID ABSENCE 646,525 17,676 36.5764 183,020 4,943 37.0260 25 GROSS PAY & TOTAL PAID HOURS 4,160,270 111,552 37.2944 13,546 384 35.2760 26 LESS TERM, ANN & HOL LEAVE TAKEN 520,340 13,892 37.4560 169,474 4,559 37.1735 27 BALANCE LINE 25 - LINE 26 3,639,930 97,660 37.2714 17,094 452 37.8185 28 ANNUAL LEAVE ACCRUED 385,422 10,300 37.4196 6,751 179 37.7150 29 HOLIDAY LEAVE ACCRUED 151,536 4,060 37.3241 193,319 5,190 37.2483 30 ACCRUED SALARY COST 4,176,888 112,020 37.2869 31 BENEFITS-USPS CONTRIBUTION 17,627 32 HEALTH BENEFITS 400,608 1,103 33 LIFE INSURANCE 24,466 26,532 34 RETIREMENT 595,704 3,549 35 THRIFT SAVINGS PLAN (TSP) 71,105 36 TSP FIDUCIARY INSURANCE 4,594 37 SOCIAL SECURITY 98,917 2,570 38 MEDICARE 59,046 55,975 39 PAYROLL BENEFITS SUBTOTAL 1,249,846 40 UNIFORM ALLOWANCE 55,975 41 TOTAL BENEFITS 1,249,846 28.9547 42 (%) BENEFITS/ACCRUED SALARY COST 29.9228 249,294 4,503 55.3617 43 COST OF SAL & BEN PER TOTAL WK HR 5,426,734 93,876 57.8074 1 44 LESS OVERTIME PREMIUM PAY 637 249,293 4,503 55.3615 45 STR SAL/BEN COST PER TOTAL WK HR 5,426,097 93,876 57.8006

Page 158: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,421,946 35,246 40.3434 01 STRAIGHT TIME HOURS 30,458,247 767,778 39.6706 2,286 54 42.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 45,920 1,161 39.5521 03 HOLIDAY WORK HOURS 8,005 313 25.5750 1,424,232 35,300 40.3465 04 WORK HOURS SUBTOTAL 30,512,172 769,252 39.6647 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,695 78 21.7307 08 REHABILITATION WORK HOURS (NA) 33,810 1,570 21.5350 09 TRAINING HOURS 1,424,232 35,300 40.3465 10 TOTAL WORK HOURS 30,512,172 769,252 39.6647 889 107 8.3084 11 SUNDAY PREMIUM (NA HOURS) 21,064 2,643 7.9697 1,499 584 2.5667 12 NIGHT DIFFERENTIAL (NA HOURS) 34,808 13,433 2.5912 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 2,702 16 TERMINAL LEAVE 261,842 6,638 39.4459 126,978 3,194 39.7551 17 ANNUAL LEAVE 3,314,673 83,768 39.5696 18 HOLIDAY LEAVE 1,377,190 35,327 38.9840 51,821 1,312 39.4977 19 SICK LEAVE 1,258,878 33,459 37.6244 20 MILITARY LEAVE 21 CONVENTION LEAVE 253 8 31.6250 22 OTHER LEAVE 21,268 502 42.3665 23 CONTINUATION OF PAY LEAVE 1,015 24 42.2916 179,052 4,514 39.6659 24 TOTAL PAID ABSENCE 6,234,866 159,718 39.0367 1,605,672 39,814 40.3293 25 GROSS PAY & TOTAL PAID HOURS 36,802,910 928,970 39.6168 126,978 3,194 39.7551 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,953,705 125,733 39.3986 1,478,694 36,620 40.3794 27 BALANCE LINE 25 - LINE 26 31,849,205 803,237 39.6510 150,582 3,736 40.3056 28 ANNUAL LEAVE ACCRUED 3,383,015 85,616 39.5138 61,800 1,536 40.2343 29 HOLIDAY LEAVE ACCRUED 1,375,636 34,855 39.4673 1,691,076 41,892 40.3675 30 ACCRUED SALARY COST 36,607,856 923,708 39.6314 31 BENEFITS-USPS CONTRIBUTION 138,732 32 HEALTH BENEFITS 3,080,138 9,709 33 LIFE INSURANCE 216,240 240,436 34 RETIREMENT 5,387,945 26,163 35 THRIFT SAVINGS PLAN (TSP) 573,103 36 TSP FIDUCIARY INSURANCE 37,391 37 SOCIAL SECURITY 827,417 22,643 38 MEDICARE 530,395 475,074 39 PAYROLL BENEFITS SUBTOTAL 10,615,238 40 UNIFORM ALLOWANCE 475,074 41 TOTAL BENEFITS 10,615,238 28.0930 42 (%) BENEFITS/ACCRUED SALARY COST 28.9971 2,166,150 35,300 61.3640 43 COST OF SAL & BEN PER TOTAL WK HR 47,223,094 769,252 61.3883 761 44 LESS OVERTIME PREMIUM PAY 15,291 2,165,389 35,300 61.3424 45 STR SAL/BEN COST PER TOTAL WK HR 47,207,803 769,252 61.3684

Page 159: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,067,591 36,938 28.9022 01 STRAIGHT TIME HOURS 24,056,870 839,711 28.6489 58,517 1,243 47.0772 02 OVERTIME HOURS (INCLUDES LINE 46) 835,009 18,789 44.4413 03 HOLIDAY WORK HOURS 109,147 4,187 26.0680 1,126,108 38,181 29.4939 04 WORK HOURS SUBTOTAL 25,001,026 862,687 28.9804 5 05 STEWARDS DUTY HOURS (NA) 132 11,563 186 62.1666 06 PENALTY OVERTIME (NA) 139,696 2,285 61.1361 3,361 106 31.7075 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 97,562 3,024 32.2625 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,126,108 38,181 29.4939 10 TOTAL WORK HOURS 25,001,026 862,687 28.9804 6,439 1,003 6.4197 11 SUNDAY PREMIUM (NA HOURS) 151,325 23,891 6.3339 6,202 3,240 1.9141 12 NIGHT DIFFERENTIAL (NA HOURS) 139,660 74,125 1.8841 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,360 423 12.6713 20,196 801 25.2134 14 OTHER PREMIUM PAY (NA HOURS) 498,853 20,375 24.4835 686 15 LEAVE WITHOUT PAY (NA HOURS) 14,523 16 TERMINAL LEAVE 190,786 5,617 33.9658 149,296 5,173 28.8606 17 ANNUAL LEAVE 2,706,412 92,036 29.4060 18 HOLIDAY LEAVE 1,122,161 39,128 28.6792 48,470 1,655 29.2870 19 SICK LEAVE 1,333,165 45,513 29.2919 2,411 77 31.3116 20 MILITARY LEAVE 16,790 572 29.3531 21 CONVENTION LEAVE 201 7 28.7142 22 OTHER LEAVE 24,428 856 28.5373 23 CONTINUATION OF PAY LEAVE 200,378 6,912 28.9898 24 TOTAL PAID ABSENCE 5,393,742 183,722 29.3581 1,359,323 45,093 30.1448 25 GROSS PAY & TOTAL PAID HOURS 31,189,966 1,046,409 29.8066 149,296 5,173 28.8606 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,019,359 136,781 29.3853 1,210,027 39,920 30.3112 27 BALANCE LINE 25 - LINE 26 27,170,607 909,628 29.8700 114,362 3,874 29.5203 28 ANNUAL LEAVE ACCRUED 2,642,803 90,394 29.2364 50,112 1,730 28.9664 29 HOLIDAY LEAVE ACCRUED 1,140,076 39,685 28.7281 1,374,501 45,524 30.1928 30 ACCRUED SALARY COST 30,953,486 1,039,707 29.7713 31 BENEFITS-USPS CONTRIBUTION 133,600 32 HEALTH BENEFITS 3,051,783 7,786 33 LIFE INSURANCE 179,218 171,035 34 RETIREMENT 3,986,212 34,646 35 THRIFT SAVINGS PLAN (TSP) 759,727 36 TSP FIDUCIARY INSURANCE 52,564 37 SOCIAL SECURITY 1,146,408 19,128 38 MEDICARE 439,120 418,759 39 PAYROLL BENEFITS SUBTOTAL 9,562,468 40 UNIFORM ALLOWANCE 418,759 41 TOTAL BENEFITS 9,562,468 30.4662 42 (%) BENEFITS/ACCRUED SALARY COST 30.8930 1,793,260 38,181 46.9673 43 COST OF SAL & BEN PER TOTAL WK HR 40,515,954 862,687 46.9648 20,298 44 LESS OVERTIME PREMIUM PAY 268,899 1,772,962 38,181 46.4357 45 STR SAL/BEN COST PER TOTAL WK HR 40,247,055 862,687 46.6531

Page 160: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,927 1,433 11.1144 01 STRAIGHT TIME HOURS 142,714 12,982 10.9932 116 7 16.5714 02 OVERTIME HOURS (INCLUDES LINE 46) 452 27 16.7407 03 HOLIDAY WORK HOURS 16,043 1,440 11.1409 04 WORK HOURS SUBTOTAL 143,166 13,009 11.0051 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 16,043 1,440 11.1409 10 TOTAL WORK HOURS 143,166 13,009 11.0051 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 16,043 1,440 11.1409 25 GROSS PAY & TOTAL PAID HOURS 143,167 13,009 11.0052 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,043 1,440 11.1409 27 BALANCE LINE 25 - LINE 26 143,167 13,009 11.0052 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 16,043 1,440 11.1409 30 ACCRUED SALARY COST 143,167 13,009 11.0052 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 995 37 SOCIAL SECURITY 8,876 233 38 MEDICARE 2,076 1,228 39 PAYROLL BENEFITS SUBTOTAL 10,952 40 UNIFORM ALLOWANCE 1,228 41 TOTAL BENEFITS 10,952 7.6544 42 (%) BENEFITS/ACCRUED SALARY COST 7.6498 17,271 1,440 11.9937 43 COST OF SAL & BEN PER TOTAL WK HR 154,119 13,009 11.8471 39 44 LESS OVERTIME PREMIUM PAY 151 17,232 1,440 11.9666 45 STR SAL/BEN COST PER TOTAL WK HR 153,968 13,009 11.8354

Page 161: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,505,464 73,617 34.0337 01 STRAIGHT TIME HOURS 54,657,831 1,620,471 33.7295 60,919 1,304 46.7170 02 OVERTIME HOURS (INCLUDES LINE 46) 881,381 19,977 44.1197 03 HOLIDAY WORK HOURS 117,152 4,500 26.0337 2,566,383 74,921 34.2545 04 WORK HOURS SUBTOTAL 55,656,364 1,644,948 33.8347 5 05 STEWARDS DUTY HOURS (NA) 132 11,563 186 62.1666 06 PENALTY OVERTIME (NA) 139,696 2,285 61.1361 3,361 106 31.7075 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 97,562 3,024 32.2625 07 LIMITED DUTY HOURS (NA) 1,695 78 21.7307 08 REHABILITATION WORK HOURS (NA) 33,810 1,570 21.5350 09 TRAINING HOURS 2,566,383 74,921 34.2545 10 TOTAL WORK HOURS 55,656,364 1,644,948 33.8347 7,328 1,110 6.6018 11 SUNDAY PREMIUM (NA HOURS) 172,389 26,534 6.4969 7,701 3,824 2.0138 12 NIGHT DIFFERENTIAL (NA HOURS) 174,469 87,559 1.9925 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,360 423 12.6713 20,196 801 25.2134 14 OTHER PREMIUM PAY (NA HOURS) 498,853 20,375 24.4835 766 15 LEAVE WITHOUT PAY (NA HOURS) 17,225 16 TERMINAL LEAVE 452,628 12,255 36.9341 276,274 8,367 33.0194 17 ANNUAL LEAVE 6,021,085 175,804 34.2488 18 HOLIDAY LEAVE 2,499,351 74,455 33.5686 100,291 2,967 33.8021 19 SICK LEAVE 2,592,043 78,972 32.8223 2,411 77 31.3116 20 MILITARY LEAVE 16,790 572 29.3531 21 CONVENTION LEAVE 454 15 30.2666 22 OTHER LEAVE 45,696 1,358 33.6494 23 CONTINUATION OF PAY LEAVE 1,015 24 42.2916 379,430 11,426 33.2075 24 TOTAL PAID ABSENCE 11,628,608 343,440 33.8592 2,981,038 86,347 34.5239 25 GROSS PAY & TOTAL PAID HOURS 68,136,043 1,988,388 34.2669 276,274 8,367 33.0194 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,973,064 262,514 34.1812 2,704,764 77,980 34.6853 27 BALANCE LINE 25 - LINE 26 59,162,979 1,725,874 34.2800 264,944 7,610 34.8152 28 ANNUAL LEAVE ACCRUED 6,025,818 176,010 34.2356 111,912 3,266 34.2657 29 HOLIDAY LEAVE ACCRUED 2,515,712 74,540 33.7498 3,081,620 88,856 34.6810 30 ACCRUED SALARY COST 67,704,509 1,976,424 34.2560 31 BENEFITS-USPS CONTRIBUTION 272,332 32 HEALTH BENEFITS 6,131,921 17,495 33 LIFE INSURANCE 395,458 411,471 34 RETIREMENT 9,374,157 60,809 35 THRIFT SAVINGS PLAN (TSP) 1,332,830 36 TSP FIDUCIARY INSURANCE 90,950 37 SOCIAL SECURITY 1,982,701 42,004 38 MEDICARE 971,591 895,061 39 PAYROLL BENEFITS SUBTOTAL 20,188,658 40 UNIFORM ALLOWANCE 895,061 41 TOTAL BENEFITS 20,188,658 29.0451 42 (%) BENEFITS/ACCRUED SALARY COST 29.8187 3,976,681 74,921 53.0783 43 COST OF SAL & BEN PER TOTAL WK HR 87,893,167 1,644,948 53.4321 21,098 44 LESS OVERTIME PREMIUM PAY 284,341 3,955,583 74,921 52.7967 45 STR SAL/BEN COST PER TOTAL WK HR 87,608,826 1,644,948 53.2593

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 321,205 8,875 36.1921 01 STRAIGHT TIME HOURS 6,233,677 176,111 35.3962 02 OVERTIME HOURS (INCLUDES LINE 46) 102 2 51.0000 03 HOLIDAY WORK HOURS 321,205 8,875 36.1921 04 WORK HOURS SUBTOTAL 6,233,779 176,113 35.3964 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 321,205 8,875 36.1921 10 TOTAL WORK HOURS 6,233,779 176,113 35.3964 11 SUNDAY PREMIUM (NA HOURS) 24 9 2.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 385 148 2.6013 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 356 16 TERMINAL LEAVE 98,583 2,739 35.9923 32,908 921 35.7307 17 ANNUAL LEAVE 591,368 16,608 35.6074 18 HOLIDAY LEAVE 273,150 7,840 34.8405 3,747 101 37.0990 19 SICK LEAVE 145,050 4,055 35.7706 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,121 24 46.7083 22 OTHER LEAVE 7,378 208 35.4711 23 CONTINUATION OF PAY LEAVE 37,776 1,046 36.1147 24 TOTAL PAID ABSENCE 1,115,529 31,450 35.4699 359,005 9,921 36.1863 25 GROSS PAY & TOTAL PAID HOURS 7,349,693 207,563 35.4094 32,908 921 35.7307 26 LESS TERM, ANN & HOL LEAVE TAKEN 963,101 27,187 35.4250 326,097 9,000 36.2330 27 BALANCE LINE 25 - LINE 26 6,386,592 180,376 35.4071 33,572 926 36.2548 28 ANNUAL LEAVE ACCRUED 671,737 18,958 35.4329 13,823 383 36.0913 29 HOLIDAY LEAVE ACCRUED 274,996 7,796 35.2739 373,492 10,309 36.2297 30 ACCRUED SALARY COST 7,333,325 207,130 35.4044 31 BENEFITS-USPS CONTRIBUTION 31,449 32 HEALTH BENEFITS 632,234 2,178 33 LIFE INSURANCE 43,392 54,672 34 RETIREMENT 1,099,299 5,892 35 THRIFT SAVINGS PLAN (TSP) 95,495 36 TSP FIDUCIARY INSURANCE 7,679 37 SOCIAL SECURITY 142,623 5,082 38 MEDICARE 105,656 106,952 39 PAYROLL BENEFITS SUBTOTAL 2,118,699 40 UNIFORM ALLOWANCE 106,952 41 TOTAL BENEFITS 2,118,699 28.6356 42 (%) BENEFITS/ACCRUED SALARY COST 28.8913 480,444 8,875 54.1345 43 COST OF SAL & BEN PER TOTAL WK HR 9,452,024 176,113 53.6702 44 LESS OVERTIME PREMIUM PAY 34 480,444 8,875 54.1345 45 STR SAL/BEN COST PER TOTAL WK HR 9,451,990 176,113 53.6700

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,171,201 48,214 24.2917 01 STRAIGHT TIME HOURS 24,850,680 1,038,452 23.9305 50,968 1,341 38.0074 02 OVERTIME HOURS (INCLUDES LINE 46) 881,276 24,442 36.0558 03 HOLIDAY WORK HOURS 48,206 2,051 23.5036 1,222,169 49,555 24.6628 04 WORK HOURS SUBTOTAL 25,780,162 1,064,945 24.2079 33 05 STEWARDS DUTY HOURS (NA) 609 6,518 126 51.7301 06 PENALTY OVERTIME (NA) 36,723 761 48.2562 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,292 288 21.8472 09 TRAINING HOURS 1,222,169 49,555 24.6628 10 TOTAL WORK HOURS 25,780,162 1,064,945 24.2079 262 40 6.5500 11 SUNDAY PREMIUM (NA HOURS) 6,123 948 6.4588 800 446 1.7937 12 NIGHT DIFFERENTIAL (NA HOURS) 6,414 3,648 1.7582 13 CHRISTMAS DAY PREMIUM (NA HOURS) 507 39 13.0000 100 8 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 1,793 141 12.7163 777 15 LEAVE WITHOUT PAY (NA HOURS) 14,848 16 TERMINAL LEAVE 213,765 8,768 24.3801 160,246 6,683 23.9781 17 ANNUAL LEAVE 2,791,293 116,000 24.0628 18 HOLIDAY LEAVE 1,155,431 48,560 23.7938 50,825 2,079 24.4468 19 SICK LEAVE 1,310,042 54,656 23.9688 20 MILITARY LEAVE 870 40 21.7500 21 CONVENTION LEAVE 178 8 22.2500 22 OTHER LEAVE 24,316 1,053 23.0921 23 CONTINUATION OF PAY LEAVE 8,327 291 28.6151 211,249 8,770 24.0876 24 TOTAL PAID ABSENCE 5,504,044 229,368 23.9965 1,434,580 58,325 24.5963 25 GROSS PAY & TOTAL PAID HOURS 31,299,043 1,294,313 24.1819 160,246 6,683 23.9781 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,160,489 173,328 24.0035 1,274,334 51,642 24.6763 27 BALANCE LINE 25 - LINE 26 27,138,554 1,120,985 24.2095 129,510 5,324 24.3256 28 ANNUAL LEAVE ACCRUED 2,851,516 118,898 23.9828 53,625 2,216 24.1990 29 HOLIDAY LEAVE ACCRUED 1,167,321 48,884 23.8794 1,457,469 59,182 24.6268 30 ACCRUED SALARY COST 31,157,391 1,288,767 24.1761 31 BENEFITS-USPS CONTRIBUTION 169,825 32 HEALTH BENEFITS 3,629,570 8,534 33 LIFE INSURANCE 185,576 194,738 34 RETIREMENT 4,279,217 32,327 35 THRIFT SAVINGS PLAN (TSP) 693,431 36 TSP FIDUCIARY INSURANCE 46,930 37 SOCIAL SECURITY 980,192 20,045 38 MEDICARE 438,093 472,399 39 PAYROLL BENEFITS SUBTOTAL 10,206,079 40 UNIFORM ALLOWANCE 703 472,399 41 TOTAL BENEFITS 10,206,782 32.4122 42 (%) BENEFITS/ACCRUED SALARY COST 32.7587 1,929,868 49,555 38.9439 43 COST OF SAL & BEN PER TOTAL WK HR 41,364,173 1,064,945 38.8416 18,061 44 LESS OVERTIME PREMIUM PAY 299,598 1,911,807 49,555 38.5794 45 STR SAL/BEN COST PER TOTAL WK HR 41,064,575 1,064,945 38.5602

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

Page 165: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,492,406 57,089 26.1417 01 STRAIGHT TIME HOURS 31,084,357 1,214,563 25.5930 50,968 1,341 38.0074 02 OVERTIME HOURS (INCLUDES LINE 46) 881,378 24,444 36.0570 03 HOLIDAY WORK HOURS 48,206 2,051 23.5036 1,543,374 58,430 26.4140 04 WORK HOURS SUBTOTAL 32,013,941 1,241,058 25.7956 33 05 STEWARDS DUTY HOURS (NA) 609 6,518 126 51.7301 06 PENALTY OVERTIME (NA) 36,723 761 48.2562 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,292 288 21.8472 09 TRAINING HOURS 1,543,374 58,430 26.4140 10 TOTAL WORK HOURS 32,013,941 1,241,058 25.7956 262 40 6.5500 11 SUNDAY PREMIUM (NA HOURS) 6,123 948 6.4588 824 455 1.8109 12 NIGHT DIFFERENTIAL (NA HOURS) 6,799 3,796 1.7910 13 CHRISTMAS DAY PREMIUM (NA HOURS) 507 39 13.0000 100 8 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 1,793 141 12.7163 777 15 LEAVE WITHOUT PAY (NA HOURS) 15,204 16 TERMINAL LEAVE 312,348 11,507 27.1441 193,154 7,604 25.4016 17 ANNUAL LEAVE 3,382,661 132,608 25.5087 18 HOLIDAY LEAVE 1,428,581 56,400 25.3294 54,572 2,180 25.0330 19 SICK LEAVE 1,455,092 58,711 24.7839 20 MILITARY LEAVE 870 40 21.7500 21 CONVENTION LEAVE 1,299 32 40.5937 22 OTHER LEAVE 31,694 1,261 25.1340 23 CONTINUATION OF PAY LEAVE 8,327 291 28.6151 249,025 9,816 25.3692 24 TOTAL PAID ABSENCE 6,619,573 260,818 25.3800 1,793,585 68,246 26.2811 25 GROSS PAY & TOTAL PAID HOURS 38,648,736 1,501,876 25.7336 193,154 7,604 25.4016 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,123,590 200,515 25.5521 1,600,431 60,642 26.3914 27 BALANCE LINE 25 - LINE 26 33,525,146 1,301,361 25.7616 163,082 6,250 26.0931 28 ANNUAL LEAVE ACCRUED 3,523,253 137,856 25.5574 67,448 2,599 25.9515 29 HOLIDAY LEAVE ACCRUED 1,442,317 56,680 25.4466 1,830,961 69,491 26.3481 30 ACCRUED SALARY COST 38,490,716 1,495,897 25.7308 31 BENEFITS-USPS CONTRIBUTION 201,274 32 HEALTH BENEFITS 4,261,804 10,712 33 LIFE INSURANCE 228,968 249,410 34 RETIREMENT 5,378,516 38,219 35 THRIFT SAVINGS PLAN (TSP) 788,926 36 TSP FIDUCIARY INSURANCE 54,609 37 SOCIAL SECURITY 1,122,815 25,127 38 MEDICARE 543,749 579,351 39 PAYROLL BENEFITS SUBTOTAL 12,324,778 40 UNIFORM ALLOWANCE 703 579,351 41 TOTAL BENEFITS 12,325,481 31.6419 42 (%) BENEFITS/ACCRUED SALARY COST 32.0219 2,410,312 58,430 41.2512 43 COST OF SAL & BEN PER TOTAL WK HR 50,816,197 1,241,058 40.9458 18,061 44 LESS OVERTIME PREMIUM PAY 299,632 2,392,251 58,430 40.9421 45 STR SAL/BEN COST PER TOTAL WK HR 50,516,565 1,241,058 40.7044

Page 166: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,368,055 238,989 39.1986 01 STRAIGHT TIME HOURS 214,891,839 5,509,978 39.0004 14,238 382 37.2722 02 OVERTIME HOURS (INCLUDES LINE 46) 264,475 7,218 36.6410 03 HOLIDAY WORK HOURS 7,463 402 18.5646 9,382,293 239,371 39.1956 04 WORK HOURS SUBTOTAL 215,163,777 5,517,598 38.9959 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 47 1 47.0000 977 34 28.7352 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 22,147 799 27.7183 07 LIMITED DUTY HOURS (NA) 3,247 141 23.0283 08 REHABILITATION WORK HOURS (NA) 48,498 2,377 20.4030 09 TRAINING HOURS 9,382,293 239,371 39.1956 10 TOTAL WORK HOURS 215,163,777 5,517,598 38.9959 704 117 6.0170 11 SUNDAY PREMIUM (NA HOURS) 19,240 3,203 6.0068 2,969 1,506 1.9714 12 NIGHT DIFFERENTIAL (NA HOURS) 57,894 29,327 1.9740 13 CHRISTMAS DAY PREMIUM (NA HOURS) 331 38 8.7105 14 OTHER PREMIUM PAY (NA HOURS) 2,057 15 LEAVE WITHOUT PAY (NA HOURS) 54,815 3,819 131 29.1526 16 TERMINAL LEAVE 3,034,299 55,812 54.3664 1,235,496 31,294 39.4802 17 ANNUAL LEAVE 22,465,537 577,304 38.9145 18 HOLIDAY LEAVE 9,752,870 257,089 37.9357 320,167 8,710 36.7585 19 SICK LEAVE 7,768,973 211,027 36.8150 1,706 72 23.6944 20 MILITARY LEAVE 81,540 2,316 35.2072 21 CONVENTION LEAVE 26,043 624 41.7355 22 OTHER LEAVE 1,250,125 29,847 41.8844 23 CONTINUATION OF PAY LEAVE 44,156 1,395 31.6530 1,587,231 40,831 38.8731 24 TOTAL PAID ABSENCE 44,397,500 1,134,790 39.1239 10,973,197 280,202 39.1617 25 GROSS PAY & TOTAL PAID HOURS 259,638,742 6,652,388 39.0294 1,239,315 31,425 39.4372 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,252,706 890,205 39.6006 9,733,882 248,777 39.1269 27 BALANCE LINE 25 - LINE 26 224,386,036 5,762,183 38.9411 1,010,259 25,862 39.0634 28 ANNUAL LEAVE ACCRUED 23,317,456 604,053 38.6016 418,958 10,854 38.5994 29 HOLIDAY LEAVE ACCRUED 9,630,986 252,245 38.1810 11,163,099 285,493 39.1011 30 ACCRUED SALARY COST 257,334,478 6,618,481 38.8811 31 BENEFITS-USPS CONTRIBUTION 928,442 32 HEALTH BENEFITS 21,158,877 69,770 33 LIFE INSURANCE 1,610,886 1,648,937 34 RETIREMENT 38,094,285 223,851 35 THRIFT SAVINGS PLAN (TSP) 4,979,344 36 TSP FIDUCIARY INSURANCE 290,787 37 SOCIAL SECURITY 6,835,564 154,405 38 MEDICARE 3,751,033 3,316,192 39 PAYROLL BENEFITS SUBTOTAL 76,429,989 40 UNIFORM ALLOWANCE 3,316,192 41 TOTAL BENEFITS 76,429,989 29.7067 42 (%) BENEFITS/ACCRUED SALARY COST 29.7006 14,479,291 239,371 60.4889 43 COST OF SAL & BEN PER TOTAL WK HR 333,764,467 5,517,598 60.4908 4,416 44 LESS OVERTIME PREMIUM PAY 80,703 14,474,875 239,371 60.4704 45 STR SAL/BEN COST PER TOTAL WK HR 333,683,764 5,517,598 60.4762

Page 167: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

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

Page 168: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 131,297 6,716 19.5498 01 STRAIGHT TIME HOURS 2,856,493 147,171 19.4093 15,490 498 31.1044 02 OVERTIME HOURS (INCLUDES LINE 46) 336,639 10,911 30.8531 03 HOLIDAY WORK HOURS 6,006 268 22.4104 146,787 7,214 20.3475 04 WORK HOURS SUBTOTAL 3,199,138 158,350 20.2029 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 146,787 7,214 20.3475 10 TOTAL WORK HOURS 3,199,138 158,350 20.2029 886 158 5.6075 11 SUNDAY PREMIUM (NA HOURS) 18,141 3,285 5.5223 3,676 2,687 1.3680 12 NIGHT DIFFERENTIAL (NA HOURS) 85,648 62,753 1.3648 13 CHRISTMAS DAY PREMIUM (NA HOURS) 391 34 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 238 23 10.3478 259 15 LEAVE WITHOUT PAY (NA HOURS) 5,438 16 TERMINAL LEAVE 4,788 211 22.6919 13,756 692 19.8786 17 ANNUAL LEAVE 285,051 14,514 19.6397 18 HOLIDAY LEAVE 131,329 6,816 19.2677 4,378 221 19.8099 19 SICK LEAVE 115,632 5,861 19.7290 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 20,318 1,068 19.0243 23 CONTINUATION OF PAY LEAVE 1,593 76 20.9605 18,134 913 19.8619 24 TOTAL PAID ABSENCE 558,711 28,546 19.5723 169,483 8,127 20.8543 25 GROSS PAY & TOTAL PAID HOURS 3,862,267 186,896 20.6653 13,756 692 19.8786 26 LESS TERM, ANN & HOL LEAVE TAKEN 421,168 21,541 19.5519 155,727 7,435 20.9451 27 BALANCE LINE 25 - LINE 26 3,441,099 165,355 20.8103 11,884 606 19.6105 28 ANNUAL LEAVE ACCRUED 278,569 14,298 19.4830 5,715 294 19.4387 29 HOLIDAY LEAVE ACCRUED 131,379 6,789 19.3517 173,326 8,335 20.7949 30 ACCRUED SALARY COST 3,851,047 186,442 20.6554 31 BENEFITS-USPS CONTRIBUTION 20,354 32 HEALTH BENEFITS 468,539 930 33 LIFE INSURANCE 21,304 18,317 34 RETIREMENT 417,807 4,438 35 THRIFT SAVINGS PLAN (TSP) 99,718 36 TSP FIDUCIARY INSURANCE 8,850 37 SOCIAL SECURITY 200,573 2,408 38 MEDICARE 54,904 55,297 39 PAYROLL BENEFITS SUBTOTAL 1,262,845 40 UNIFORM ALLOWANCE 1,758 55,297 41 TOTAL BENEFITS 1,264,603 31.9034 42 (%) BENEFITS/ACCRUED SALARY COST 32.8379 228,623 7,214 31.6915 43 COST OF SAL & BEN PER TOTAL WK HR 5,115,650 158,350 32.3059 5,158 44 LESS OVERTIME PREMIUM PAY 112,101 223,465 7,214 30.9765 45 STR SAL/BEN COST PER TOTAL WK HR 5,003,549 158,350 31.5980

Page 169: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

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

Page 170: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 131,297 6,716 19.5498 01 STRAIGHT TIME HOURS 2,856,493 147,171 19.4093 15,490 498 31.1044 02 OVERTIME HOURS (INCLUDES LINE 46) 336,639 10,911 30.8531 03 HOLIDAY WORK HOURS 6,006 268 22.4104 146,787 7,214 20.3475 04 WORK HOURS SUBTOTAL 3,199,138 158,350 20.2029 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 146,787 7,214 20.3475 10 TOTAL WORK HOURS 3,199,138 158,350 20.2029 886 158 5.6075 11 SUNDAY PREMIUM (NA HOURS) 18,141 3,285 5.5223 3,676 2,687 1.3680 12 NIGHT DIFFERENTIAL (NA HOURS) 85,648 62,753 1.3648 13 CHRISTMAS DAY PREMIUM (NA HOURS) 391 34 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 238 23 10.3478 259 15 LEAVE WITHOUT PAY (NA HOURS) 5,438 16 TERMINAL LEAVE 4,788 211 22.6919 13,756 692 19.8786 17 ANNUAL LEAVE 285,051 14,514 19.6397 18 HOLIDAY LEAVE 131,329 6,816 19.2677 4,378 221 19.8099 19 SICK LEAVE 115,632 5,861 19.7290 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 20,318 1,068 19.0243 23 CONTINUATION OF PAY LEAVE 1,593 76 20.9605 18,134 913 19.8619 24 TOTAL PAID ABSENCE 558,711 28,546 19.5723 169,483 8,127 20.8543 25 GROSS PAY & TOTAL PAID HOURS 3,862,267 186,896 20.6653 13,756 692 19.8786 26 LESS TERM, ANN & HOL LEAVE TAKEN 421,168 21,541 19.5519 155,727 7,435 20.9451 27 BALANCE LINE 25 - LINE 26 3,441,099 165,355 20.8103 11,884 606 19.6105 28 ANNUAL LEAVE ACCRUED 278,569 14,298 19.4830 5,715 294 19.4387 29 HOLIDAY LEAVE ACCRUED 131,379 6,789 19.3517 173,326 8,335 20.7949 30 ACCRUED SALARY COST 3,851,047 186,442 20.6554 31 BENEFITS-USPS CONTRIBUTION 20,354 32 HEALTH BENEFITS 468,539 930 33 LIFE INSURANCE 21,304 18,317 34 RETIREMENT 417,807 4,438 35 THRIFT SAVINGS PLAN (TSP) 99,718 36 TSP FIDUCIARY INSURANCE 8,850 37 SOCIAL SECURITY 200,573 2,408 38 MEDICARE 54,904 55,297 39 PAYROLL BENEFITS SUBTOTAL 1,262,845 40 UNIFORM ALLOWANCE 1,758 55,297 41 TOTAL BENEFITS 1,264,603 31.9034 42 (%) BENEFITS/ACCRUED SALARY COST 32.8379 228,623 7,214 31.6915 43 COST OF SAL & BEN PER TOTAL WK HR 5,115,650 158,350 32.3059 5,158 44 LESS OVERTIME PREMIUM PAY 112,101 223,465 7,214 30.9765 45 STR SAL/BEN COST PER TOTAL WK HR 5,003,549 158,350 31.5980

Page 171: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 167,006 7,957 20.9885 01 STRAIGHT TIME HOURS 3,117,251 124,327 25.0730 1,332 39 34.1538 02 OVERTIME HOURS (INCLUDES LINE 46) 12,486 341 36.6158 03 HOLIDAY WORK HOURS 168,338 7,996 21.0527 04 WORK HOURS SUBTOTAL 3,129,737 124,668 25.1045 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 168,338 7,996 21.0527 10 TOTAL WORK HOURS 3,129,737 124,668 25.1045 11 SUNDAY PREMIUM (NA HOURS) 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 4 2 2.0000 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 3,266 156 20.9358 23 CONTINUATION OF PAY LEAVE 624 52 12.0000 24 TOTAL PAID ABSENCE 3,890 208 18.7019 168,339 7,996 21.0529 25 GROSS PAY & TOTAL PAID HOURS 3,133,631 124,876 25.0939 26 LESS TERM, ANN & HOL LEAVE TAKEN 168,339 7,996 21.0529 27 BALANCE LINE 25 - LINE 26 3,133,631 124,876 25.0939 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 168,339 7,996 21.0529 30 ACCRUED SALARY COST 3,133,631 124,876 25.0939 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 10,224 37 SOCIAL SECURITY 189,415 2,434 38 MEDICARE 45,384 12,658 39 PAYROLL BENEFITS SUBTOTAL 234,799 40 UNIFORM ALLOWANCE 12,658 41 TOTAL BENEFITS 234,799 7.5193 42 (%) BENEFITS/ACCRUED SALARY COST 7.4928 180,997 7,996 22.6359 43 COST OF SAL & BEN PER TOTAL WK HR 3,368,430 124,668 27.0192 444 44 LESS OVERTIME PREMIUM PAY 4,158 180,553 7,996 22.5804 45 STR SAL/BEN COST PER TOTAL WK HR 3,364,272 124,668 26.9858

Page 172: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,666,358 253,662 38.1072 01 STRAIGHT TIME HOURS 220,865,583 5,781,476 38.2022 31,060 919 33.7976 02 OVERTIME HOURS (INCLUDES LINE 46) 613,600 18,470 33.2214 03 HOLIDAY WORK HOURS 13,469 670 20.1029 9,697,418 254,581 38.0916 04 WORK HOURS SUBTOTAL 221,492,652 5,800,616 38.1843 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 47 1 47.0000 977 34 28.7352 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 22,147 799 27.7183 07 LIMITED DUTY HOURS (NA) 3,247 141 23.0283 08 REHABILITATION WORK HOURS (NA) 48,498 2,377 20.4030 09 TRAINING HOURS 9,697,418 254,581 38.0916 10 TOTAL WORK HOURS 221,492,652 5,800,616 38.1843 1,590 275 5.7818 11 SUNDAY PREMIUM (NA HOURS) 37,381 6,488 5.7615 6,646 4,194 1.5846 12 NIGHT DIFFERENTIAL (NA HOURS) 143,546 92,082 1.5588 13 CHRISTMAS DAY PREMIUM (NA HOURS) 722 72 10.0277 14 OTHER PREMIUM PAY (NA HOURS) 238 23 10.3478 2,316 15 LEAVE WITHOUT PAY (NA HOURS) 60,269 3,819 131 29.1526 16 TERMINAL LEAVE 3,039,087 56,023 54.2471 1,249,252 31,986 39.0562 17 ANNUAL LEAVE 22,750,588 591,818 38.4418 18 HOLIDAY LEAVE 9,884,199 263,905 37.4536 324,545 8,931 36.3391 19 SICK LEAVE 7,884,605 216,888 36.3533 1,706 72 23.6944 20 MILITARY LEAVE 81,540 2,316 35.2072 21 CONVENTION LEAVE 26,043 624 41.7355 22 OTHER LEAVE 1,273,709 31,071 40.9934 23 CONTINUATION OF PAY LEAVE 46,373 1,523 30.4484 1,605,365 41,744 38.4573 24 TOTAL PAID ABSENCE 44,960,101 1,163,544 38.6406 11,311,019 296,325 38.1709 25 GROSS PAY & TOTAL PAID HOURS 266,634,640 6,964,160 38.2866 1,253,071 32,117 39.0158 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,673,874 911,746 39.1269 10,057,948 264,208 38.0682 27 BALANCE LINE 25 - LINE 26 230,960,766 6,052,414 38.1601 1,022,143 26,468 38.6180 28 ANNUAL LEAVE ACCRUED 23,596,025 618,351 38.1595 424,673 11,148 38.0940 29 HOLIDAY LEAVE ACCRUED 9,762,365 259,034 37.6875 11,504,764 301,824 38.1174 30 ACCRUED SALARY COST 264,319,156 6,929,799 38.1423 31 BENEFITS-USPS CONTRIBUTION 948,796 32 HEALTH BENEFITS 21,627,416 70,700 33 LIFE INSURANCE 1,632,190 1,667,254 34 RETIREMENT 38,512,092 228,289 35 THRIFT SAVINGS PLAN (TSP) 5,079,062 36 TSP FIDUCIARY INSURANCE 309,861 37 SOCIAL SECURITY 7,225,552 159,247 38 MEDICARE 3,851,321 3,384,147 39 PAYROLL BENEFITS SUBTOTAL 77,927,633 40 UNIFORM ALLOWANCE 1,758 3,384,147 41 TOTAL BENEFITS 77,929,391 29.4151 42 (%) BENEFITS/ACCRUED SALARY COST 29.4830 14,888,911 254,581 58.4839 43 COST OF SAL & BEN PER TOTAL WK HR 342,248,547 5,800,616 59.0021 10,018 44 LESS OVERTIME PREMIUM PAY 196,962 14,878,893 254,581 58.4446 45 STR SAL/BEN COST PER TOTAL WK HR 342,051,585 5,800,616 58.9681

Page 173: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,099,144 659,801 39.5560 01 STRAIGHT TIME HOURS 596,907,005 15,218,528 39.2223 42,332 1,164 36.3676 02 OVERTIME HOURS (INCLUDES LINE 46) 4,367,252 140,785 31.0207 03 HOLIDAY WORK HOURS 26,987 1,177 22.9286 26,141,476 660,965 39.5504 04 WORK HOURS SUBTOTAL 601,301,244 15,360,490 39.1459 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 47 1 47.0000 2,418 88 27.4772 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 249,048 9,597 25.9506 07 LIMITED DUTY HOURS (NA) 14,404 648 22.2283 08 REHABILITATION WORK HOURS (NA) 370,324 17,162 21.5781 4,084 119 34.3193 09 TRAINING HOURS 54,999 1,599 34.3958 26,145,560 661,084 39.5495 10 TOTAL WORK HOURS 601,356,243 15,362,089 39.1454 7,124 1,075 6.6269 11 SUNDAY PREMIUM (NA HOURS) 180,819 27,643 6.5412 13,620 6,433 2.1172 12 NIGHT DIFFERENTIAL (NA HOURS) 321,285 152,068 2.1127 13 CHRISTMAS DAY PREMIUM (NA HOURS) 943 79 11.9367 14 OTHER PREMIUM PAY (NA HOURS) 194 13 14.9230 4,897 15 LEAVE WITHOUT PAY (NA HOURS) 130,202 40,107 1,144 35.0585 16 TERMINAL LEAVE 8,145,500 177,618 45.8596 2,868,087 77,598 36.9608 17 ANNUAL LEAVE 55,304,961 1,509,760 36.6316 1,427 40 35.6750 18 HOLIDAY LEAVE 23,932,779 670,512 35.6932 764,049 21,935 34.8324 19 SICK LEAVE 18,625,328 534,585 34.8407 14,177 416 34.0793 20 MILITARY LEAVE 355,284 10,803 32.8875 21 CONVENTION LEAVE 59,418 1,619 36.7004 22 OTHER LEAVE 2,136,396 55,874 38.2359 23 CONTINUATION OF PAY LEAVE 118,035 3,712 31.7982 3,747,265 102,752 36.4690 24 TOTAL PAID ABSENCE 108,618,283 2,962,864 36.6598 29,913,569 763,836 39.1622 25 GROSS PAY & TOTAL PAID HOURS 710,477,767 18,324,953 38.7710 2,909,621 78,782 36.9325 26 LESS TERM, ANN & HOL LEAVE TAKEN 87,383,240 2,357,890 37.0599 27,003,948 685,054 39.4187 27 BALANCE LINE 25 - LINE 26 623,094,527 15,967,063 39.0237 2,504,445 67,991 36.8349 28 ANNUAL LEAVE ACCRUED 57,288,889 1,573,554 36.4073 1,038,020 28,591 36.3058 29 HOLIDAY LEAVE ACCRUED 23,615,665 657,414 35.9220 30,546,413 781,636 39.0800 30 ACCRUED SALARY COST 703,999,081 18,198,031 38.6854 31 BENEFITS-USPS CONTRIBUTION 2,422,254 32 HEALTH BENEFITS 55,199,449 151,319 33 LIFE INSURANCE 3,465,791 5,204,626 34 RETIREMENT 120,617,198 660,559 35 THRIFT SAVINGS PLAN (TSP) 14,638,944 36 TSP FIDUCIARY INSURANCE 868,372 37 SOCIAL SECURITY 19,500,694 420,346 38 MEDICARE 10,166,676 9,727,476 39 PAYROLL BENEFITS SUBTOTAL 223,588,752 40 UNIFORM ALLOWANCE 31,861 9,727,476 41 TOTAL BENEFITS 223,620,613 31.8449 42 (%) BENEFITS/ACCRUED SALARY COST 31.7643 40,273,889 661,084 60.9209 43 COST OF SAL & BEN PER TOTAL WK HR 927,619,694 15,362,089 60.3836 13,291 44 LESS OVERTIME PREMIUM PAY 1,371,370 40,260,598 661,084 60.9008 45 STR SAL/BEN COST PER TOTAL WK HR 926,248,324 15,362,089 60.2944

Page 174: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,979,462 163,774 24.2984 01 STRAIGHT TIME HOURS 89,004,209 3,713,090 23.9703 278,618 7,549 36.9079 02 OVERTIME HOURS (INCLUDES LINE 46) 5,927,255 170,149 34.8356 03 HOLIDAY WORK HOURS 1,031,402 45,779 22.5300 4,258,080 171,323 24.8541 04 WORK HOURS SUBTOTAL 95,962,866 3,929,018 24.4241 38 05 STEWARDS DUTY HOURS (NA) 741 33,841 669 50.5844 06 PENALTY OVERTIME (NA) 221,895 4,082 54.3593 3,361 106 31.7075 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 97,562 3,024 32.2625 07 LIMITED DUTY HOURS (NA) 2,113 94 22.4787 08 REHABILITATION WORK HOURS (NA) 41,320 1,943 21.2660 1,215 50 24.3000 09 TRAINING HOURS 46,119 1,980 23.2924 4,259,295 171,373 24.8539 10 TOTAL WORK HOURS 96,008,985 3,930,998 24.4235 56,597 9,890 5.7226 11 SUNDAY PREMIUM (NA HOURS) 1,346,128 239,788 5.6138 63,510 30,385 2.0901 12 NIGHT DIFFERENTIAL (NA HOURS) 1,551,237 748,855 2.0714 13 CHRISTMAS DAY PREMIUM (NA HOURS) 56,854 5,073 11.2071 21,091 881 23.9398 14 OTHER PREMIUM PAY (NA HOURS) 523,399 22,544 23.2167 3,416 15 LEAVE WITHOUT PAY (NA HOURS) 78,637 3,179- 158- 20.1202 16 TERMINAL LEAVE 672,744 26,180 25.6968 571,855 23,600 24.2311 17 ANNUAL LEAVE 9,983,679 413,079 24.1689 18 HOLIDAY LEAVE 4,157,417 174,278 23.8550 204,779 8,447 24.2428 19 SICK LEAVE 5,151,012 214,817 23.9786 5,126 205 25.0048 20 MILITARY LEAVE 106,978 4,742 22.5596 21 CONVENTION LEAVE 4,380 190 23.0526 22 OTHER LEAVE 258,584 11,605 22.2821 23 CONTINUATION OF PAY LEAVE 65,502 2,945 22.2417 782,961 32,284 24.2522 24 TOTAL PAID ABSENCE 20,395,916 847,646 24.0618 5,183,454 203,657 25.4518 25 GROSS PAY & TOTAL PAID HOURS 119,882,519 4,778,644 25.0871 568,676 23,442 24.2588 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,813,840 613,537 24.1449 4,614,778 180,215 25.6070 27 BALANCE LINE 25 - LINE 26 105,068,679 4,165,107 25.2259 439,015 17,986 24.4087 28 ANNUAL LEAVE ACCRUED 10,035,301 418,484 23.9801 185,156 7,633 24.2573 29 HOLIDAY LEAVE ACCRUED 4,190,413 175,682 23.8522 5,238,949 205,834 25.4523 30 ACCRUED SALARY COST 119,294,393 4,759,273 25.0656 31 BENEFITS-USPS CONTRIBUTION 600,453 32 HEALTH BENEFITS 13,581,875 29,394 33 LIFE INSURANCE 670,360 648,402 34 RETIREMENT 14,902,181 126,033 35 THRIFT SAVINGS PLAN (TSP) 2,790,953 36 TSP FIDUCIARY INSURANCE 194,205 37 SOCIAL SECURITY 4,337,046 72,781 38 MEDICARE 1,686,122 1,671,268 39 PAYROLL BENEFITS SUBTOTAL 37,968,537 40 UNIFORM ALLOWANCE 203,438 1,671,268 41 TOTAL BENEFITS 38,171,975 31.9008 42 (%) BENEFITS/ACCRUED SALARY COST 31.9981 6,910,217 171,373 40.3226 43 COST OF SAL & BEN PER TOTAL WK HR 157,466,368 3,930,998 40.0576 97,312 44 LESS OVERTIME PREMIUM PAY 1,978,344 6,812,905 171,373 39.7548 45 STR SAL/BEN COST PER TOTAL WK HR 155,488,024 3,930,998 39.5543

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 184,853 9,550 19.3563 01 STRAIGHT TIME HOURS 3,272,445 138,349 23.6535 1,448 46 31.4782 02 OVERTIME HOURS (INCLUDES LINE 46) 12,938 368 35.1576 03 HOLIDAY WORK HOURS 186,301 9,596 19.4144 04 WORK HOURS SUBTOTAL 3,285,383 138,717 23.6840 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 186,301 9,596 19.4144 10 TOTAL WORK HOURS 3,285,383 138,717 23.6840 11 SUNDAY PREMIUM (NA HOURS) 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 5 3 1.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 24 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,266 156 20.9358 23 CONTINUATION OF PAY LEAVE 624 52 12.0000 24 TOTAL PAID ABSENCE 3,890 208 18.7019 186,302 9,596 19.4145 25 GROSS PAY & TOTAL PAID HOURS 3,289,278 138,925 23.6766 26 LESS TERM, ANN & HOL LEAVE TAKEN 186,302 9,596 19.4145 27 BALANCE LINE 25 - LINE 26 3,289,278 138,925 23.6766 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 186,302 9,596 19.4145 30 ACCRUED SALARY COST 3,289,278 138,925 23.6766 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 11,338 37 SOCIAL SECURITY 199,065 2,695 38 MEDICARE 47,641 14,033 39 PAYROLL BENEFITS SUBTOTAL 246,706 40 UNIFORM ALLOWANCE 14,033 41 TOTAL BENEFITS 246,706 7.5323 42 (%) BENEFITS/ACCRUED SALARY COST 7.5003 200,335 9,596 20.8769 43 COST OF SAL & BEN PER TOTAL WK HR 3,535,984 138,717 25.4906 482 44 LESS OVERTIME PREMIUM PAY 4,308 199,853 9,596 20.8266 45 STR SAL/BEN COST PER TOTAL WK HR 3,531,676 138,717 25.4595

Page 176: National Payroll Hours · Finance National Payroll Hours August 6 - Pay Period 17 - FY 2005 Summary Report August 19, 2005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-24-2005 MINNEAPOLIS PDC PAY PERIOD-FY 17-2005 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 08-19-2005 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 30,263,459 833,125 36.3252 01 STRAIGHT TIME HOURS 689,183,659 19,069,967 36.1397 322,398 8,759 36.8076 02 OVERTIME HOURS (INCLUDES LINE 46) 10,307,445 311,302 33.1107 03 HOLIDAY WORK HOURS 1,058,389 46,956 22.5400 30,585,857 841,884 36.3302 04 WORK HOURS SUBTOTAL 700,549,493 19,428,225 36.0583 38 05 STEWARDS DUTY HOURS (NA) 741 33,841 669 50.5844 06 PENALTY OVERTIME (NA) 221,942 4,083 54.3575 5,779 194 29.7886 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 346,610 12,621 27.4629 07 LIMITED DUTY HOURS (NA) 16,517 742 22.2601 08 REHABILITATION WORK HOURS (NA) 411,644 19,105 21.5464 5,299 169 31.3550 09 TRAINING HOURS 101,118 3,579 28.2531 30,591,156 842,053 36.3292 10 TOTAL WORK HOURS 700,650,611 19,431,804 36.0568 63,721 10,965 5.8113 11 SUNDAY PREMIUM (NA HOURS) 1,526,947 267,431 5.7096 77,131 36,819 2.0948 12 NIGHT DIFFERENTIAL (NA HOURS) 1,872,527 900,926 2.0784 13 CHRISTMAS DAY PREMIUM (NA HOURS) 57,797 5,152 11.2183 21,091 881 23.9398 14 OTHER PREMIUM PAY (NA HOURS) 523,593 22,557 23.2119 8,313 15 LEAVE WITHOUT PAY (NA HOURS) 208,863 36,928 986 37.4523 16 TERMINAL LEAVE 8,818,244 203,798 43.2695 3,439,942 101,198 33.9921 17 ANNUAL LEAVE 65,288,640 1,922,839 33.9542 1,427 40 35.6750 18 HOLIDAY LEAVE 28,090,196 844,790 33.2510 968,828 30,382 31.8882 19 SICK LEAVE 23,776,340 749,402 31.7270 19,303 621 31.0837 20 MILITARY LEAVE 462,262 15,545 29.7370 21 CONVENTION LEAVE 63,798 1,809 35.2669 22 OTHER LEAVE 2,398,246 67,635 35.4586 23 CONTINUATION OF PAY LEAVE 184,161 6,709 27.4498 4,530,226 135,036 33.5482 24 TOTAL PAID ABSENCE 129,018,089 3,810,718 33.8566 35,283,325 977,089 36.1106 25 GROSS PAY & TOTAL PAID HOURS 833,649,564 23,242,522 35.8674 3,478,297 102,224 34.0262 26 LESS TERM, ANN & HOL LEAVE TAKEN 102,197,080 2,971,427 34.3932 31,805,028 874,865 36.3542 27 BALANCE LINE 25 - LINE 26 731,452,484 20,271,095 36.0835 2,943,460 85,977 34.2354 28 ANNUAL LEAVE ACCRUED 67,324,190 1,992,038 33.7966 1,223,176 36,224 33.7670 29 HOLIDAY LEAVE ACCRUED 27,806,078 833,096 33.3767 35,971,664 997,066 36.0775 30 ACCRUED SALARY COST 826,582,752 23,096,229 35.7886 31 BENEFITS-USPS CONTRIBUTION 3,022,707 32 HEALTH BENEFITS 68,781,324 180,713 33 LIFE INSURANCE 4,136,151 5,853,028 34 RETIREMENT 135,519,379 786,592 35 THRIFT SAVINGS PLAN (TSP) 17,429,897 36 TSP FIDUCIARY INSURANCE 1,073,915 37 SOCIAL SECURITY 24,036,805 495,822 38 MEDICARE 11,900,439 11,412,777 39 PAYROLL BENEFITS SUBTOTAL 261,803,995 40 UNIFORM ALLOWANCE 235,299 11,412,777 41 TOTAL BENEFITS 262,039,294 31.7271 42 (%) BENEFITS/ACCRUED SALARY COST 31.7015 47,384,441 842,053 56.2725 43 COST OF SAL & BEN PER TOTAL WK HR 1,088,622,046 19,431,804 56.0226 111,086 44 LESS OVERTIME PREMIUM PAY 3,354,022 47,273,355 842,053 56.1405 45 STR SAL/BEN COST PER TOTAL WK HR 1,085,268,024 19,431,804 55.8500