Finance

National Payroll Hours

August 5 -

Pay Period 17 - FY 2006

Summary Report

August 18, 2006

The first 4 pages reflect the following:

Page A - Hours and Dollars for all USPS Employees

Page B - Hours and Dollars for all Bargaining Employees

Page C - Hours and Dollars for all Non-Bargaining Employees

Except Temporary and Casual Employees

Page 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 112

Postmaster Leave Replacements 6 Expedited/Package Service - Admin 113

Professional, Administrative & Technical Mail Recovery Center -Admin 114

(Field) Non-Bargaining 7 Area Offices 115

Supervisors (Excluding Vehicle/Building Field Inspection Service &

& Equipment Maintenance Supervisors) 8 Security Force 116-122

Nurses (Bargaining) 9-12 Mail Equipment Shops 123-126

Clerks/Special Delivery 13-27 Mail Transport Equipment Centers 127-130

Mailhandlers 28-33 Materiel Distribution/Label Center 131-134

City Delivery Carriers 34-40 Maintenance Tech. Support Center 135

Vehicle Service Drivers 41-47 Facilities Service Centers 136

Rural Carriers 48-61 Purchasing Service Centers 137

Building Services 62-69 Repair & Service Centers 138-140

Operating Equipment 70-77 Field Counsel Offices 141

Building & Plant Equipment 78-85 Rates and Classification Centers 142

Administrative Support 86-93 Human Resources/Diversity Program Centers 143

Consolidation of Equipment/Building Labor Relations Centers 144

Maintenance & Support 94 Stamp Envelope Unit & Stamp Distribution 145-148

Vehicle Maintenance 95-102 Statistical Program Service Centers 149-150

Totals for All Field Operations 103-111 Field Communications Office 151

Information Service Centers 152-155

Accounting Service Centers 156-159

Headquarters 160-166

Total Installations Other Than

Post Offices 167-170

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-23-2006

MINNEAPOLIS PDC PAY PERIOD-FY 17-2006 PAGE A

REPORT AAW120P1 SFX ENDING DATE 08-18-2006

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

1,091,775,578 48,740,322 22.3998 01 STRAIGHT TIME HOURS 24,966,860,756 1,126,773,934 22.1578

199,769,829 6,059,606 32.9674 02 OVERTIME HOURS (INCLUDES LINE 46) 4,630,392,484 142,735,091 32.4404

03 HOLIDAY WORK HOURS 138,664,625 6,285,750 22.0601

1,291,545,407 54,799,928 23.5683 04 WORK HOURS SUBTOTAL 29,735,917,865 1,275,794,775 23.3077

95,800 05 STEWARDS DUTY HOURS (NA) 2,636,568

17,132,500 382,578 44.7817 06 PENALTY OVERTIME (NA) 339,258,449 7,668,224 44.2421

6,335,330 227,517 27.8455 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 159,058,870 5,747,472 27.6745

96,677 4,212 22.9527 07 LIMITED DUTY HOURS (NA) 2,442,098 109,475 22.3073

208,862 8,991 23.2301 08 REHABILITATION WORK HOURS (NA) 5,055,580 228,932 22.0833

10,411,297 469,212 22.1888 09 TRAINING HOURS 235,612,070 10,739,518 21.9387

1,301,956,704 55,269,140 23.5566 10 TOTAL WORK HOURS 29,971,529,935 1,286,534,293 23.2963

9,759,063 1,781,073 5.4793 11 SUNDAY PREMIUM (NA HOURS) 223,041,211 41,169,965 5.4175

15,148,215 9,981,115 1.5176 12 NIGHT DIFFERENTIAL (NA HOURS) 362,543,802 240,763,544 1.5058

13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,561,543 692,308 10.9222

1,479,184 133,008 11.1210 14 OTHER PREMIUM PAY (NA HOURS) 36,894,077 3,346,148 11.0258

2,225,734 15 LEAVE WITHOUT PAY (NA HOURS) 44,832,797

1,023,521 42,189 24.2603 16 TERMINAL LEAVE 104,329,431 3,788,412 27.5390

143,060,006 6,096,751 23.4649 17 ANNUAL LEAVE 2,501,253,853 107,607,793 23.2441

31,259 1,136 27.5167 18 HOLIDAY LEAVE 975,864,133 41,995,324 23.2374

51,365,368 2,198,128 23.3677 19 SICK LEAVE 1,191,129,142 51,636,985 23.0673

540,630 23,021 23.4842 20 MILITARY LEAVE 14,545,347 636,081 22.8671

10,219 320 31.9343 21 CONVENTION LEAVE 3,822,919 140,716 27.1676

2,073,290 89,025 23.2888 22 OTHER LEAVE 55,382,494 2,393,431 23.1393

1,030,913 47,172 21.8543 23 CONTINUATION OF PAY LEAVE 25,550,104 1,160,441 22.0175

199,135,206 8,497,742 23.4338 24 TOTAL PAID ABSENCE 4,871,877,423 209,359,183 23.2704

1,527,478,372 63,766,882 23.9541 25 GROSS PAY & TOTAL PAID HOURS 35,473,447,991 1,495,893,476 23.7138

144,114,786 6,140,076 23.4711 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,581,447,417 153,391,529 23.3484

1,383,363,586 57,626,806 24.0055 27 BALANCE LINE 25 - LINE 26 31,892,000,574 1,342,501,947 23.7556

109,345,402 4,673,122 23.3987 28 ANNUAL LEAVE ACCRUED 2,535,014,622 109,628,392 23.1237

43,077,098 1,828,803 23.5548 29 HOLIDAY LEAVE ACCRUED 988,985,064 42,428,665 23.3093

1,535,786,086 64,128,731 23.9484 30 ACCRUED SALARY COST 35,416,000,260 1,494,559,004 23.6966

31 BENEFITS-USPS CONTRIBUTION

182,585,359 32 HEALTH BENEFITS 4,205,309,917

7,709,550 33 LIFE INSURANCE 176,175,265

158,889,341 34 RETIREMENT 3,666,364,944

37,108,427 35 THRIFT SAVINGS PLAN (TSP) 840,508,111

36 TSP FIDUCIARY INSURANCE

70,344,609 37 SOCIAL SECURITY 1,615,901,233

21,483,317 38 MEDICARE 500,916,425

478,120,603 39 PAYROLL BENEFITS SUBTOTAL 11,005,175,895

40 UNIFORM ALLOWANCE 70,917,372

478,120,603 41 TOTAL BENEFITS 11,076,093,267

31.1319 42 (%) BENEFITS/ACCRUED SALARY COST 31.2742

2,013,906,689 55,269,140 36.4381 43 COST OF SAL & BEN PER TOTAL WK HR 46,492,093,527 1,286,534,293 36.1374

67,274,816 44 LESS OVERTIME PREMIUM PAY 1,545,610,254

1,946,631,873 55,269,140 35.2209 45 STR SAL/BEN COST PER TOTAL WK HR 44,946,483,273 1,286,534,293 34.9360

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-23-2006

MINNEAPOLIS PDC PAY PERIOD-FY 17-2006 PAGE B

REPORT AAW120P1 SFX ENDING DATE 08-18-2006

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

863,148,837 39,033,723 22.1129 01 STRAIGHT TIME HOURS 19,759,944,571 902,673,932 21.8904

181,338,135 5,338,571 33.9675 02 OVERTIME HOURS (INCLUDES LINE 46) 4,179,928,413 124,811,302 33.4899

03 HOLIDAY WORK HOURS 138,022,331 6,260,889 22.0451

1,044,486,972 44,372,294 23.5391 04 WORK HOURS SUBTOTAL 24,077,895,315 1,033,746,123 23.2918

95,800 05 STEWARDS DUTY HOURS (NA) 2,636,559

17,132,500 382,578 44.7817 06 PENALTY OVERTIME (NA) 339,259,078 7,668,237 44.2421

3,322 105 31.6380 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100,373 3,118 32.1914

95,689 4,169 22.9525 07 LIMITED DUTY HOURS (NA) 2,433,360 107,081 22.7244

179,686 7,944 22.6190 08 REHABILITATION WORK HOURS (NA) 4,322,376 200,232 21.5868

8,656,414 371,398 23.3076 09 TRAINING HOURS 191,675,910 8,360,891 22.9252

1,053,143,386 44,743,692 23.5372 10 TOTAL WORK HOURS 24,269,571,225 1,042,107,014 23.2889

9,281,744 1,715,101 5.4117 11 SUNDAY PREMIUM (NA HOURS) 211,701,132 39,583,135 5.3482

13,359,787 8,804,950 1.5173 12 NIGHT DIFFERENTIAL (NA HOURS) 317,945,868 209,918,152 1.5146

13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,535,481 690,289 10.9164

1,477,483 132,893 11.1178 14 OTHER PREMIUM PAY (NA HOURS) 36,840,975 3,342,325 11.0225

2,158,045 15 LEAVE WITHOUT PAY (NA HOURS) 43,376,951

718,208 33,668 21.3320 16 TERMINAL LEAVE 59,880,985 2,562,917 23.3643

122,591,010 5,416,150 22.6343 17 ANNUAL LEAVE 2,118,221,510 94,788,313 22.3468

18,492 808 22.8861 18 HOLIDAY LEAVE 815,896,174 36,579,964 22.3044

44,802,548 1,981,743 22.6076 19 SICK LEAVE 1,041,709,485 46,665,290 22.3230

429,031 19,280 22.2526 20 MILITARY LEAVE 12,096,246 550,745 21.9634

21 CONVENTION LEAVE

1,716,209 77,276 22.2088 22 OTHER LEAVE 46,200,549 2,097,733 22.0240

991,117 44,720 22.1627 23 CONTINUATION OF PAY LEAVE 24,285,285 1,094,965 22.1790

171,266,615 7,573,645 22.6134 24 TOTAL PAID ABSENCE 4,118,290,234 184,339,927 22.3407

1,248,529,015 52,317,337 23.8645 25 GROSS PAY & TOTAL PAID HOURS 28,961,884,915 1,226,446,941 23.6144

123,327,710 5,450,626 22.6263 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,993,998,669 133,931,194 22.3547

1,125,201,305 46,866,711 24.0085 27 BALANCE LINE 25 - LINE 26 25,967,886,246 1,092,515,747 23.7688

92,311,574 4,109,873 22.4609 28 ANNUAL LEAVE ACCRUED 2,143,888,408 96,542,475 22.2066

36,132,276 1,597,053 22.6243 29 HOLIDAY LEAVE ACCRUED 830,322,415 37,078,260 22.3937

1,253,645,155 52,573,637 23.8455 30 ACCRUED SALARY COST 28,942,097,069 1,226,136,482 23.6043

31 BENEFITS-USPS CONTRIBUTION

157,884,454 32 HEALTH BENEFITS 3,643,039,564

6,491,594 33 LIFE INSURANCE 148,381,626

129,723,663 34 RETIREMENT 2,994,927,283

32,095,780 35 THRIFT SAVINGS PLAN (TSP) 728,661,519

36 TSP FIDUCIARY INSURANCE

58,999,209 37 SOCIAL SECURITY 1,356,576,669

17,547,031 38 MEDICARE 408,232,208

402,741,731 39 PAYROLL BENEFITS SUBTOTAL 9,279,818,869

40 UNIFORM ALLOWANCE 70,613,836

402,741,731 41 TOTAL BENEFITS 9,350,432,705

32.1256 42 (%) BENEFITS/ACCRUED SALARY COST 32.3073

1,656,386,886 44,743,692 37.0194 43 COST OF SAL & BEN PER TOTAL WK HR 38,292,529,774 1,042,107,014 36.7452

63,245,620 44 LESS OVERTIME PREMIUM PAY 1,448,539,003

1,593,141,266 44,743,692 35.6059 45 STR SAL/BEN COST PER TOTAL WK HR 36,843,990,771 1,042,107,014 35.3552

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-23-2006

MINNEAPOLIS PDC PAY PERIOD-FY 17-2006 PAGE C

REPORT AAW120P1 SFX ENDING DATE 08-18-2006

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

177,053,280 6,069,155 29.1726 01 STRAIGHT TIME HOURS 4,030,681,841 139,359,543 28.9228

11,673,024 383,517 30.4367 02 OVERTIME HOURS (INCLUDES LINE 46) 281,980,222 9,382,560 30.0536

03 HOLIDAY WORK HOURS 642,188 24,853 25.8394

188,726,304 6,452,672 29.2477 04 WORK HOURS SUBTOTAL 4,313,304,251 148,766,956 28.9936

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 650- 15- 43.3333

6,332,008 227,412 27.8437 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 158,958,497 5,744,354 27.6721

920 38 24.2105 07 LIMITED DUTY HOURS (NA) 27,836 1,018 27.3438

29,176 1,047 27.8662 08 REHABILITATION WORK HOURS (NA) 746,903 28,935 25.8131

978,615 34,199 28.6153 09 TRAINING HOURS 27,173,388 983,280 27.6354

189,704,919 6,486,871 29.2444 10 TOTAL WORK HOURS 4,340,477,639 149,750,236 28.9847

477,319 65,972 7.2351 11 SUNDAY PREMIUM (NA HOURS) 11,340,065 1,586,825 7.1463

1,207,465 521,422 2.3157 12 NIGHT DIFFERENTIAL (NA HOURS) 28,425,352 12,410,526 2.2904

13 CHRISTMAS DAY PREMIUM (NA HOURS) 26,062 2,019 12.9083

1,701 115 14.7913 14 OTHER PREMIUM PAY (NA HOURS) 52,196 3,743 13.9449

67,616 15 LEAVE WITHOUT PAY (NA HOURS) 1,455,085

305,313 8,521 35.8306 16 TERMINAL LEAVE 44,443,055 1,225,497 36.2653

20,468,996 680,601 30.0748 17 ANNUAL LEAVE 381,030,601 12,696,729 30.0101

12,767 328 38.9237 18 HOLIDAY LEAVE 159,967,850 5,415,376 29.5395

6,562,820 216,385 30.3293 19 SICK LEAVE 149,408,992 4,971,045 30.0558

111,599 3,741 29.8313 20 MILITARY LEAVE 2,447,988 85,336 28.6864

10,219 320 31.9343 21 CONVENTION LEAVE 3,822,919 140,716 27.1676

352,712 11,448 30.8099 22 OTHER LEAVE 9,102,289 291,118 31.2666

13,079 444 29.4572 23 CONTINUATION OF PAY LEAVE 620,005 21,944 28.2539

27,837,505 921,788 30.1994 24 TOTAL PAID ABSENCE 750,843,699 24,847,761 30.2177

219,228,909 7,408,659 29.5909 25 GROSS PAY & TOTAL PAID HOURS 5,131,165,013 174,597,997 29.3884

20,787,076 689,450 30.1502 26 LESS TERM, ANN & HOL LEAVE TAKEN 585,441,506 19,337,602 30.2747

198,441,833 6,719,209 29.5335 27 BALANCE LINE 25 - LINE 26 4,545,723,507 155,260,395 29.2780

17,033,828 563,249 30.2420 28 ANNUAL LEAVE ACCRUED 391,124,773 13,085,851 29.8891

6,944,822 231,750 29.9668 29 HOLIDAY LEAVE ACCRUED 158,662,361 5,350,393 29.6543

222,420,483 7,514,208 29.5999 30 ACCRUED SALARY COST 5,095,510,641 173,696,639 29.3356

31 BENEFITS-USPS CONTRIBUTION

24,700,298 32 HEALTH BENEFITS 562,266,434

1,217,951 33 LIFE INSURANCE 27,793,628

29,165,473 34 RETIREMENT 671,437,430

5,012,631 35 THRIFT SAVINGS PLAN (TSP) 111,846,450

36 TSP FIDUCIARY INSURANCE

7,653,331 37 SOCIAL SECURITY 173,976,499

3,071,572 38 MEDICARE 72,702,337

70,821,256 39 PAYROLL BENEFITS SUBTOTAL 1,620,022,778

40 UNIFORM ALLOWANCE 303,536

70,821,256 41 TOTAL BENEFITS 1,620,326,314

31.8411 42 (%) BENEFITS/ACCRUED SALARY COST 31.7990

293,241,739 6,486,871 45.2054 43 COST OF SAL & BEN PER TOTAL WK HR 6,715,836,955 149,750,236 44.8469

1,778,558 44 LESS OVERTIME PREMIUM PAY 40,966,126

291,463,181 6,486,871 44.9312 45 STR SAL/BEN COST PER TOTAL WK HR 6,674,870,829 149,750,236 44.5733

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-23-2006

MINNEAPOLIS PDC PAY PERIOD-FY 17-2006 PAGE D

REPORT AAW120P1 SFX ENDING DATE 08-18-2006

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

51,573,461 3,637,444 14.1784 01 STRAIGHT TIME HOURS 1,176,234,344 84,740,459 13.8804

6,758,670 337,518 20.0246 02 OVERTIME HOURS (INCLUDES LINE 46) 168,483,849 8,541,229 19.7259

03 HOLIDAY WORK HOURS 106 8 13.2500

58,332,131 3,974,962 14.6748 04 WORK HOURS SUBTOTAL 1,344,718,299 93,281,696 14.4156

05 STEWARDS DUTY HOURS (NA) 9

06 PENALTY OVERTIME (NA) 21 1 21.0000

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

68 5 13.6000 07 LIMITED DUTY HOURS (NA) 19,099- 1,376 13.8800-

08 REHABILITATION WORK HOURS (NA) 13,699- 235- 58.2936

776,268 63,615 12.2025 09 TRAINING HOURS 16,762,772 1,395,347 12.0133

59,108,399 4,038,577 14.6359 10 TOTAL WORK HOURS 1,361,481,071 94,677,043 14.3802

11 SUNDAY PREMIUM (NA HOURS) 14 5 2.8000

580,963 654,743 .8873 12 NIGHT DIFFERENTIAL (NA HOURS) 16,172,582 18,434,866 .8772

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 906 80 11.3250

73 15 LEAVE WITHOUT PAY (NA HOURS) 761

16 TERMINAL LEAVE 5,391 2- 695.5000-

17 ANNUAL LEAVE 2,001,742 122,751 16.3073

18 HOLIDAY LEAVE 109 16- 6.8125-

19 SICK LEAVE 10,665 650 16.4076

20 MILITARY LEAVE 1,113

21 CONVENTION LEAVE

4,369 301 14.5149 22 OTHER LEAVE 79,656 4,580 17.3921

26,717 2,008 13.3052 23 CONTINUATION OF PAY LEAVE 644,814 43,532 14.8124

31,086 2,309 13.4629 24 TOTAL PAID ABSENCE 2,743,490 171,495 15.9974

59,720,448 4,040,886 14.7790 25 GROSS PAY & TOTAL PAID HOURS 1,380,398,063 94,848,538 14.5537

26 LESS TERM, ANN & HOL LEAVE TAKEN 2,007,242 122,733 16.3545

59,720,448 4,040,886 14.7790 27 BALANCE LINE 25 - LINE 26 1,378,390,821 94,725,805 14.5513

28 ANNUAL LEAVE ACCRUED 1,441 66 21.8333

29 HOLIDAY LEAVE ACCRUED 288 12 24.0000

59,720,448 4,040,886 14.7790 30 ACCRUED SALARY COST 1,378,392,550 94,725,883 14.5513

31 BENEFITS-USPS CONTRIBUTION

607 32 HEALTH BENEFITS 3,919

5 33 LIFE INSURANCE 11

205 34 RETIREMENT 231

16 35 THRIFT SAVINGS PLAN (TSP) 142

36 TSP FIDUCIARY INSURANCE

3,692,069 37 SOCIAL SECURITY 85,348,065

864,714 38 MEDICARE 19,981,880

4,557,616 39 PAYROLL BENEFITS SUBTOTAL 105,334,248

40 UNIFORM ALLOWANCE

4,557,616 41 TOTAL BENEFITS 105,334,248

7.6315 42 (%) BENEFITS/ACCRUED SALARY COST 7.6418

64,278,064 4,038,577 15.9160 43 COST OF SAL & BEN PER TOTAL WK HR 1,483,726,798 94,677,043 15.6714

2,250,637 44 LESS OVERTIME PREMIUM PAY 56,105,125

62,027,427 4,038,577 15.3587 45 STR SAL/BEN COST PER TOTAL WK HR 1,427,621,673 94,677,043 15.0788

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-23-2006

MINNEAPOLIS PDC PAY PERIOD-FY 17-2006 PAGE 1

REPORT AAW120P1 SFX ENDING DATE 08-18-2006

B/A FDC SUB REPORT-A

REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G

CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE

21,826,300 688,559 31.6985 01 STRAIGHT TIME HOURS 490,582,839 15,649,284 31.3485

260,584 7,353 35.4391 02 OVERTIME HOURS (INCLUDES LINE 46) 6,270,673 179,182 34.9961

03 HOLIDAY WORK HOURS 10,514 413 25.4576

22,086,884 695,912 31.7380 04 WORK HOURS SUBTOTAL 496,864,026 15,828,879 31.3897

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,563 84 30.5119

733 32 22.9062 07 LIMITED DUTY HOURS (NA) 5,052 221 22.8597

08 REHABILITATION WORK HOURS (NA)

167,329 5,591 29.9282 09 TRAINING HOURS 5,471,383 185,392 29.5125

22,254,213 701,503 31.7236 10 TOTAL WORK HOURS 502,335,409 16,014,271 31.3679

11 SUNDAY PREMIUM (NA HOURS) 602 89 6.7640

12 NIGHT DIFFERENTIAL (NA HOURS) 1,929 550 3.5072

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

3,947 15 LEAVE WITHOUT PAY (NA HOURS) 97,862

69,450 1,977 35.1289 16 TERMINAL LEAVE 6,971,145 187,315 37.2161

2,242,953 66,963 33.4954 17 ANNUAL LEAVE 48,124,127 1,433,210 33.5778

2,258 64 35.2812 18 HOLIDAY LEAVE 19,603,993 593,638 33.0234

793,358 22,812 34.7780 19 SICK LEAVE 17,966,431 521,199 34.4713

4,988 152 32.8157 20 MILITARY LEAVE 235,350 7,248 32.4710

9,030 272 33.1985 21 CONVENTION LEAVE 1,473,633 44,228 33.3190

42,647 1,249 34.1449 22 OTHER LEAVE 1,254,010 36,731 34.1403

23 CONTINUATION OF PAY LEAVE 59,250 1,803 32.8618

3,164,684 93,489 33.8508 24 TOTAL PAID ABSENCE 95,687,939 2,825,372 33.8673

25,418,897 794,992 31.9737 25 GROSS PAY & TOTAL PAID HOURS 598,025,879 18,839,643 31.7429

2,314,661 69,004 33.5438 26 LESS TERM, ANN & HOL LEAVE TAKEN 74,699,265 2,214,163 33.7370

23,104,236 725,988 31.8245 27 BALANCE LINE 25 - LINE 26 523,326,614 16,625,480 31.4773

2,140,106 63,524 33.6897 28 ANNUAL LEAVE ACCRUED 48,813,228 1,465,182 33.3154

843,325 25,116 33.5772 29 HOLIDAY LEAVE ACCRUED 19,193,680 577,833 33.2166

26,087,667 814,628 32.0240 30 ACCRUED SALARY COST 591,333,522 18,668,495 31.6754

31 BENEFITS-USPS CONTRIBUTION

2,918,386 32 HEALTH BENEFITS 66,345,446

151,767 33 LIFE INSURANCE 3,465,238

3,632,779 34 RETIREMENT 83,471,400

517,587 35 THRIFT SAVINGS PLAN (TSP) 11,352,586

36 TSP FIDUCIARY INSURANCE

725,628 37 SOCIAL SECURITY 16,359,003

357,670 38 MEDICARE 8,531,159

8,303,817 39 PAYROLL BENEFITS SUBTOTAL 189,524,832

40 UNIFORM ALLOWANCE 43,254

8,303,817 41 TOTAL BENEFITS 189,568,086

31.8304 42 (%) BENEFITS/ACCRUED SALARY COST 32.0577

34,391,484 701,503 49.0254 43 COST OF SAL & BEN PER TOTAL WK HR 780,901,608 16,014,271 48.7628

86,774 44 LESS OVERTIME PREMIUM PAY 2,087,281

34,304,710 701,503 48.9017 45 STR SAL/BEN COST PER TOTAL WK HR 778,814,327 16,014,271 48.6325

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-23-2006

MINNEAPOLIS PDC PAY PERIOD-FY 17-2006 PAGE 2

REPORT AAW120P1 SFX ENDING DATE 08-18-2006

B/A FDC SUB REPORT-A

REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J

CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE

15,248,589 593,089 25.7104 01 STRAIGHT TIME HOURS 337,276,836 13,277,190 25.4027

481,839 13,400 35.9581 02 OVERTIME HOURS (INCLUDES LINE 46) 10,821,136 303,519 35.6522

03 HOLIDAY WORK HOURS 53,579 2,128 25.1781

15,730,428 606,489 25.9368 04 WORK HOURS SUBTOTAL 348,151,551 13,582,837 25.6317

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,926 69 27.9130

07 LIMITED DUTY HOURS (NA) 463 24 19.2916

08 REHABILITATION WORK HOURS (NA) 43-

112,690 4,305 26.1765 09 TRAINING HOURS 4,729,840 181,785 26.0188

15,843,118 610,794 25.9385 10 TOTAL WORK HOURS 352,881,391 13,764,622 25.6368

11 SUNDAY PREMIUM (NA HOURS) 9- 2- 4.5000

12 NIGHT DIFFERENTIAL (NA HOURS) 2,972 1,179 2.5207

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 626 49 12.7755

5,902 15 LEAVE WITHOUT PAY (NA HOURS) 127,447

22,118 770 28.7246 16 TERMINAL LEAVE 2,569,323 89,736 28.6320

2,019,486 76,969 26.2376 17 ANNUAL LEAVE 39,056,058 1,491,443 26.1867

706 24 29.4166 18 HOLIDAY LEAVE 15,817,757 614,246 25.7515

693,658 26,164 26.5119 19 SICK LEAVE 14,514,239 555,238 26.1405

14,043 536 26.1996 20 MILITARY LEAVE 162,869 6,203 26.2564

21 CONVENTION LEAVE 1,366,894 52,203 26.1842

23,455 886 26.4729 22 OTHER LEAVE 552,241 21,111 26.1589

1,196 44 27.1818 23 CONTINUATION OF PAY LEAVE 47,367 2,045 23.1623

2,774,662 105,393 26.3268 24 TOTAL PAID ABSENCE 74,086,748 2,832,225 26.1584

18,617,780 716,187 25.9956 25 GROSS PAY & TOTAL PAID HOURS 426,971,728 16,596,847 25.7260

2,042,310 77,763 26.2632 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,443,138 2,195,425 26.1649

16,575,470 638,424 25.9631 27 BALANCE LINE 25 - LINE 26 369,528,590 14,401,422 25.6591

1,707,893 64,704 26.3954 28 ANNUAL LEAVE ACCRUED 38,922,645 1,492,050 26.0866

691,942 26,382 26.2278 29 HOLIDAY LEAVE ACCRUED 15,690,005 604,864 25.9397

18,975,305 729,510 26.0110 30 ACCRUED SALARY COST 424,141,240 16,498,336 25.7081

31 BENEFITS-USPS CONTRIBUTION

2,532,827 32 HEALTH BENEFITS 57,050,816

110,313 33 LIFE INSURANCE 2,494,762

2,482,512 34 RETIREMENT 56,419,975

465,162 35 THRIFT SAVINGS PLAN (TSP) 10,204,750

36 TSP FIDUCIARY INSURANCE

656,836 37 SOCIAL SECURITY 14,722,771

260,098 38 MEDICARE 6,049,479

6,507,748 39 PAYROLL BENEFITS SUBTOTAL 146,942,553

40 UNIFORM ALLOWANCE 183,476

6,507,748 41 TOTAL BENEFITS 147,126,029

34.2958 42 (%) BENEFITS/ACCRUED SALARY COST 34.6879

25,483,053 610,794 41.7211 43 COST OF SAL & BEN PER TOTAL WK HR 571,267,269 13,764,622 41.5025

160,452 44 LESS OVERTIME PREMIUM PAY 3,602,797

25,322,601 610,794 41.4584 45 STR SAL/BEN COST PER TOTAL WK HR 567,664,472 13,764,622 41.2408

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-23-2006

MINNEAPOLIS PDC PAY PERIOD-FY 17-2006 PAGE 3

REPORT AAW120P1 SFX ENDING DATE 08-18-2006

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

11,513,011 534,166 21.5532 01 STRAIGHT TIME HOURS 254,472,747 11,920,052 21.3482

212,192 6,677 31.7795 02 OVERTIME HOURS (INCLUDES LINE 46) 5,067,380 159,318 31.8067

03 HOLIDAY WORK HOURS 27,202 1,179 23.0720

11,725,203 540,843 21.6794 04 WORK HOURS SUBTOTAL 259,567,329 12,080,549 21.4863

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 1-

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 1,240 80 15.5000

08 REHABILITATION WORK HOURS (NA)

64,578 2,815 22.9406 09 TRAINING HOURS 3,114,193 137,943 22.5759

11,789,781 543,658 21.6860 10 TOTAL WORK HOURS 262,681,522 12,218,492 21.4986

11 SUNDAY PREMIUM (NA HOURS) 1,207 210 5.7476

12 NIGHT DIFFERENTIAL (NA HOURS) 6,073 2,667 2.2770

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 299 25 11.9600

5,438 15 LEAVE WITHOUT PAY (NA HOURS) 102,723

6,958 261 26.6590 16 TERMINAL LEAVE 1,547,911 63,177 24.5011

1,460,915 64,949 22.4932 17 ANNUAL LEAVE 28,809,058 1,285,013 22.4192

218 8 27.2500 18 HOLIDAY LEAVE 11,825,965 539,671 21.9132

513,292 22,755 22.5573 19 SICK LEAVE 11,386,133 505,638 22.5183

3,193 128 24.9453 20 MILITARY LEAVE 54,206 2,324 23.3244

1,189 48 24.7708 21 CONVENTION LEAVE 953,286 42,647 22.3529

18,341 765 23.9751 22 OTHER LEAVE 434,887 18,384 23.6557

424 16 26.5000 23 CONTINUATION OF PAY LEAVE 51,203 2,195 23.3271

2,004,530 88,930 22.5405 24 TOTAL PAID ABSENCE 55,062,649 2,459,049 22.3918

13,794,311 632,588 21.8061 25 GROSS PAY & TOTAL PAID HOURS 317,751,750 14,677,541 21.6488

1,468,091 65,218 22.5105 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,182,934 1,887,861 22.3443

12,326,220 567,370 21.7251 27 BALANCE LINE 25 - LINE 26 275,568,816 12,789,680 21.5461

1,227,822 54,490 22.5329 28 ANNUAL LEAVE ACCRUED 28,090,155 1,259,695 22.2991

516,990 23,234 22.2514 29 HOLIDAY LEAVE ACCRUED 11,724,715 531,423 22.0628

14,071,032 645,094 21.8123 30 ACCRUED SALARY COST 315,383,686 14,580,798 21.6300

31 BENEFITS-USPS CONTRIBUTION

2,149,391 32 HEALTH BENEFITS 48,700,586

80,783 33 LIFE INSURANCE 1,838,928

1,738,038 34 RETIREMENT 39,774,551

374,019 35 THRIFT SAVINGS PLAN (TSP) 8,304,842

36 TSP FIDUCIARY INSURANCE

559,858 37 SOCIAL SECURITY 12,851,894

191,846 38 MEDICARE 4,514,555

5,093,935 39 PAYROLL BENEFITS SUBTOTAL 115,985,356

40 UNIFORM ALLOWANCE 6,199

5,093,935 41 TOTAL BENEFITS 115,991,555

36.2015 42 (%) BENEFITS/ACCRUED SALARY COST 36.7779

19,164,967 543,658 35.2518 43 COST OF SAL & BEN PER TOTAL WK HR 431,375,241 12,218,492 35.3051

70,660 44 LESS OVERTIME PREMIUM PAY 1,687,437

19,094,307 543,658 35.1219 45 STR SAL/BEN COST PER TOTAL WK HR 429,687,804 12,218,492 35.1670

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-23-2006

MINNEAPOLIS PDC PAY PERIOD-FY 17-2006 PAGE 4

REPORT AAW120P1 SFX ENDING DATE 08-18-2006

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

826,842 52,969 15.6099 01 STRAIGHT TIME HOURS 18,780,515 1,211,646 15.5000

8,225 292 28.1678 02 OVERTIME HOURS (INCLUDES LINE 46) 135,376 4,961 27.2880

03 HOLIDAY WORK HOURS 650 32 20.3125

835,067 53,261 15.6787 04 WORK HOURS SUBTOTAL 18,916,541 1,216,639 15.5481

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)

5,004 215 23.2744 09 TRAINING HOURS 223,893 10,480 21.3638

840,071 53,476 15.7093 10 TOTAL WORK HOURS 19,140,434 1,227,119 15.5978

11 SUNDAY PREMIUM (NA HOURS)

12 NIGHT DIFFERENTIAL (NA HOURS)

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS)

483 15 LEAVE WITHOUT PAY (NA HOURS) 13,187

16 TERMINAL LEAVE 177,239 10,165 17.4362

75,111 4,271 17.5862 17 ANNUAL LEAVE 1,657,963 95,950 17.2794

18 HOLIDAY LEAVE 688,996 41,368 16.6552

29,439 1,642 17.9287 19 SICK LEAVE 614,534 35,527 17.2976

20 MILITARY LEAVE

21 CONVENTION LEAVE 28,183 1,614 17.4615

916 67 13.6716 22 OTHER LEAVE 33,465 1,947 17.1879

23 CONTINUATION OF PAY LEAVE 1,809 168 10.7678

105,466 5,980 17.6364 24 TOTAL PAID ABSENCE 3,202,189 186,739 17.1479

945,537 59,456 15.9031 25 GROSS PAY & TOTAL PAID HOURS 22,342,623 1,413,858 15.8025

75,111 4,271 17.5862 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,524,198 147,483 17.1151

870,426 55,185 15.7728 27 BALANCE LINE 25 - LINE 26 19,818,425 1,266,375 15.6497

67,783 3,972 17.0652 28 ANNUAL LEAVE ACCRUED 1,627,059 96,154 16.9213

30,738 1,850 16.6151 29 HOLIDAY LEAVE ACCRUED 708,957 42,902 16.5250

968,947 61,007 15.8825 30 ACCRUED SALARY COST 22,154,441 1,405,431 15.7634

31 BENEFITS-USPS CONTRIBUTION

205,089 32 HEALTH BENEFITS 4,763,546

5,039 33 LIFE INSURANCE 116,609

101,279 34 RETIREMENT 2,365,063

20,951 35 THRIFT SAVINGS PLAN (TSP) 479,235

36 TSP FIDUCIARY INSURANCE

44,220 37 SOCIAL SECURITY 1,038,078

12,951 38 MEDICARE 311,414

389,529 39 PAYROLL BENEFITS SUBTOTAL 9,073,945

40 UNIFORM ALLOWANCE

389,529 41 TOTAL BENEFITS 9,073,945

40.2012 42 (%) BENEFITS/ACCRUED SALARY COST 40.9576

1,358,476 53,476 25.4034 43 COST OF SAL & BEN PER TOTAL WK HR 31,228,386 1,227,119 25.4485

2,739 44 LESS OVERTIME PREMIUM PAY 45,080

1,355,737 53,476 25.3522 45 STR SAL/BEN COST PER TOTAL WK HR 31,183,306 1,227,119 25.4118

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-23-2006

MINNEAPOLIS PDC PAY PERIOD-FY 17-2006 PAGE 5

REPORT AAW120P1 SFX ENDING DATE 08-18-2006

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

49,414,742 1,868,783 26.4422 01 STRAIGHT TIME HOURS 1,101,112,937 42,058,172 26.1807

962,840 27,722 34.7319 02 OVERTIME HOURS (INCLUDES LINE 46) 22,294,565 646,980 34.4594

03 HOLIDAY WORK HOURS 91,945 3,752 24.5055

50,377,582 1,896,505 26.5633 04 WORK HOURS SUBTOTAL 1,123,499,447 42,708,904 26.3059

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 1-

46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,489 153 29.3398

733 32 22.9062 07 LIMITED DUTY HOURS (NA) 6,755 325 20.7846

08 REHABILITATION WORK HOURS (NA) 43-

349,601 12,926 27.0463 09 TRAINING HOURS 13,539,309 515,600 26.2593

50,727,183 1,909,431 26.5666 10 TOTAL WORK HOURS 1,137,038,756 43,224,504 26.3054

11 SUNDAY PREMIUM (NA HOURS) 1,800 297 6.0606

12 NIGHT DIFFERENTIAL (NA HOURS) 10,974 4,396 2.4963

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 925 74 12.5000

15,770 15 LEAVE WITHOUT PAY (NA HOURS) 341,219

98,526 3,008 32.7546 16 TERMINAL LEAVE 11,265,618 350,393 32.1513

5,798,465 213,152 27.2034 17 ANNUAL LEAVE 117,647,206 4,305,616 27.3241

3,182 96 33.1458 18 HOLIDAY LEAVE 47,936,711 1,788,923 26.7964

2,029,747 73,373 27.6634 19 SICK LEAVE 44,481,337 1,617,602 27.4983

22,224 816 27.2352 20 MILITARY LEAVE 452,425 15,775 28.6798

10,219 320 31.9343 21 CONVENTION LEAVE 3,821,996 140,692 27.1656

85,359 2,967 28.7694 22 OTHER LEAVE 2,274,603 78,173 29.0970

1,620 60 27.0000 23 CONTINUATION OF PAY LEAVE 159,629 6,211 25.7010

8,049,342 293,792 27.3980 24 TOTAL PAID ABSENCE 228,039,525 8,303,385 27.4634

58,776,525 2,203,223 26.6775 25 GROSS PAY & TOTAL PAID HOURS 1,365,091,980 51,527,889 26.4922

5,900,173 216,256 27.2832 26 LESS TERM, ANN & HOL LEAVE TAKEN 176,849,535 6,444,932 27.4400

52,876,352 1,986,967 26.6115 27 BALANCE LINE 25 - LINE 26 1,188,242,445 45,082,957 26.3567

5,143,604 186,690 27.5515 28 ANNUAL LEAVE ACCRUED 117,453,087 4,313,081 27.2318

2,082,995 76,582 27.1995 29 HOLIDAY LEAVE ACCRUED 47,317,357 1,757,022 26.9304

60,102,951 2,250,239 26.7095 30 ACCRUED SALARY COST 1,353,012,889 51,153,060 26.4502

31 BENEFITS-USPS CONTRIBUTION

7,805,693 32 HEALTH BENEFITS 176,860,394

347,902 33 LIFE INSURANCE 7,915,537

7,954,608 34 RETIREMENT 182,030,989

1,377,719 35 THRIFT SAVINGS PLAN (TSP) 30,341,413

36 TSP FIDUCIARY INSURANCE

1,986,542 37 SOCIAL SECURITY 44,971,746

822,565 38 MEDICARE 19,406,607

20,295,029 39 PAYROLL BENEFITS SUBTOTAL 461,526,686

40 UNIFORM ALLOWANCE 232,929

20,295,029 41 TOTAL BENEFITS 461,759,615

33.7671 42 (%) BENEFITS/ACCRUED SALARY COST 34.1282

80,397,980 1,909,431 42.1057 43 COST OF SAL & BEN PER TOTAL WK HR 1,814,772,504 43,224,504 41.9848

320,626 44 LESS OVERTIME PREMIUM PAY 7,422,595

80,077,354 1,909,431 41.9378 45 STR SAL/BEN COST PER TOTAL WK HR 1,807,349,909 43,224,504 41.8130

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-23-2006

MINNEAPOLIS PDC PAY PERIOD-FY 17-2006 PAGE 6

REPORT AAW120P1 SFX ENDING DATE 08-18-2006

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

3,212,111 266,442 12.0555 01 STRAIGHT TIME HOURS 72,452,255 5,977,843 12.1201

74,302 3,955 18.7868 02 OVERTIME HOURS (INCLUDES LINE 46) 1,366,749 72,752 18.7864

03 HOLIDAY WORK HOURS

3,286,413 270,397 12.1540 04 WORK HOURS SUBTOTAL 73,819,004 6,050,595 12.2002

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 2,881- 56- 51.4464

08 REHABILITATION WORK HOURS (NA) 28-

60,454 6,030 10.0255 09 TRAINING HOURS 1,661,165 163,474 10.1616

3,346,867 276,427 12.1075 10 TOTAL WORK HOURS 75,480,169 6,214,069 12.1466

11 SUNDAY PREMIUM (NA HOURS)

63 69 .9130 12 NIGHT DIFFERENTIAL (NA HOURS) 1,502 1,800 .8344

13 CHRISTMAS DAY PREMIUM (NA HOURS)

14 OTHER PREMIUM PAY (NA HOURS) 57 8 7.1250

15 LEAVE WITHOUT PAY (NA HOURS) 42

16 TERMINAL LEAVE 71

17 ANNUAL LEAVE 2,044 3 681.3333

18 HOLIDAY LEAVE

19 SICK LEAVE

20 MILITARY LEAVE

21 CONVENTION LEAVE

114 11 10.3636 22 OTHER LEAVE 1,284 108 11.8888

1,731 118 14.6694 23 CONTINUATION OF PAY LEAVE 15,586 1,212 12.8597

1,845 129 14.3023 24 TOTAL PAID ABSENCE 18,985 1,323 14.3499

3,348,775 276,556 12.1088 25 GROSS PAY & TOTAL PAID HOURS 75,500,713 6,215,392 12.1473

26 LESS TERM, ANN & HOL LEAVE TAKEN 2,115 3 705.0000

3,348,775 276,556 12.1088 27 BALANCE LINE 25 - LINE 26 75,498,598 6,215,389 12.1470

28 ANNUAL LEAVE ACCRUED 288 8 36.0000

29 HOLIDAY LEAVE ACCRUED

3,348,775 276,556 12.1088 30 ACCRUED SALARY COST 75,498,886 6,215,397 12.1470

31 BENEFITS-USPS CONTRIBUTION

32 HEALTH BENEFITS 758-

33 LIFE INSURANCE 32-

34 RETIREMENT 454-

35 THRIFT SAVINGS PLAN (TSP) 153-

36 TSP FIDUCIARY INSURANCE

207,296 37 SOCIAL SECURITY 4,677,343

48,700 38 MEDICARE 1,098,977

255,996 39 PAYROLL BENEFITS SUBTOTAL 5,774,923

40 UNIFORM ALLOWANCE

255,996 41 TOTAL BENEFITS 5,774,923

7.6444 42 (%) BENEFITS/ACCRUED SALARY COST 7.6490

3,604,771 276,427 13.0405 43 COST OF SAL & BEN PER TOTAL WK HR 81,273,809 6,214,069 13.0790

24,743 44 LESS OVERTIME PREMIUM PAY 455,127

3,580,028 276,427 12.9510 45 STR SAL/BEN COST PER TOTAL WK HR 80,818,682 6,214,069 13.0057

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-23-2006

MINNEAPOLIS PDC PAY PERIOD-FY 17-2006 PAGE 7

REPORT AAW120P1 SFX ENDING DATE 08-18-2006

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

18,946,426 663,169 28.5695 01 STRAIGHT TIME HOURS 436,679,875 15,491,162 28.1889

401,886 10,173 39.5051 02 OVERTIME HOURS (INCLUDES LINE 46) 10,366,708 266,788 38.8574

03 HOLIDAY WORK HOURS 500,729 19,111 26.2010

19,348,312 673,342 28.7347 04 WORK HOURS SUBTOTAL 447,547,312 15,777,061 28.3669

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 71 1 71.0000

4,302 152 28.3026 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 192,982 6,742 28.6238

07 LIMITED DUTY HOURS (NA) 4,344 168 25.8571

10,242 356 28.7696 08 REHABILITATION WORK HOURS (NA) 182,336 7,468 24.4156

58,689 2,013 29.1549 09 TRAINING HOURS 1,029,741 35,334 29.1430

19,407,001 675,355 28.7359 10 TOTAL WORK HOURS 448,577,053 15,812,395 28.3686

29,589 4,307 6.8699 11 SUNDAY PREMIUM (NA HOURS) 718,827 105,674 6.8023

83,847 37,161 2.2563 12 NIGHT DIFFERENTIAL (NA HOURS) 1,969,241 882,346 2.2318

13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,477 1,734 12.9625

1,701 115 14.7913 14 OTHER PREMIUM PAY (NA HOURS) 45,915 3,255 14.1059

6,089 15 LEAVE WITHOUT PAY (NA HOURS) 141,901

26,288 941 27.9362 16 TERMINAL LEAVE 4,174,770 134,343 31.0754

2,427,632 82,702 29.3539 17 ANNUAL LEAVE 42,863,650 1,482,948 28.9043

906 32 28.3125 18 HOLIDAY LEAVE 17,765,077 623,826 28.4776

685,328 23,243 29.4853 19 SICK LEAVE 15,741,782 546,315 28.8144

6,486 224 28.9553 20 MILITARY LEAVE 145,205 5,219 27.8223

21 CONVENTION LEAVE

10,606 335 31.6597 22 OTHER LEAVE 477,438 16,194 29.4824

363 14 25.9285 23 CONTINUATION OF PAY LEAVE 52,904 1,881 28.1254

3,157,609 107,491 29.3755 24 TOTAL PAID ABSENCE 81,220,826 2,810,726 28.8967

22,679,747 782,846 28.9708 25 GROSS PAY & TOTAL PAID HOURS 532,554,339 18,623,121 28.5964

2,454,826 83,675 29.3376 26 LESS TERM, ANN & HOL LEAVE TAKEN 64,803,497 2,241,117 28.9157

20,224,921 699,171 28.9270 27 BALANCE LINE 25 - LINE 26 467,750,842 16,382,004 28.5527

1,919,313 65,726 29.2017 28 ANNUAL LEAVE ACCRUED 44,055,887 1,534,678 28.7069

762,953 26,194 29.1270 29 HOLIDAY LEAVE ACCRUED 17,465,384 609,774 28.6423

22,907,187 791,091 28.9564 30 ACCRUED SALARY COST 529,272,113 18,526,456 28.5684

31 BENEFITS-USPS CONTRIBUTION

2,557,020 32 HEALTH BENEFITS 58,612,135

133,786 33 LIFE INSURANCE 3,073,344

3,144,551 34 RETIREMENT 72,592,507

487,908 35 THRIFT SAVINGS PLAN (TSP) 10,932,315

36 TSP FIDUCIARY INSURANCE

692,342 37 SOCIAL SECURITY 15,982,499

318,614 38 MEDICARE 7,596,600

7,334,221 39 PAYROLL BENEFITS SUBTOTAL 168,789,400

40 UNIFORM ALLOWANCE 4,050

7,334,221 41 TOTAL BENEFITS 168,793,450

32.0171 42 (%) BENEFITS/ACCRUED SALARY COST 31.8916

30,241,408 675,355 44.7785 43 COST OF SAL & BEN PER TOTAL WK HR 698,065,563 15,812,395 44.1467

132,395 44 LESS OVERTIME PREMIUM PAY 3,387,863

30,109,013 675,355 44.5824 45 STR SAL/BEN COST PER TOTAL WK HR 694,677,700 15,812,395 43.9324

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-23-2006

MINNEAPOLIS PDC PAY PERIOD-FY 17-2006 PAGE 8

REPORT AAW120P1 SFX ENDING DATE 08-18-2006

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

73,745,765 2,607,131 28.2861 01 STRAIGHT TIME HOURS 1,693,658,183 60,445,671 28.0195

9,556,290 322,101 29.6686 02 OVERTIME HOURS (INCLUDES LINE 46) 232,073,519 7,908,296 29.3455

03 HOLIDAY WORK HOURS 4,230 169 25.0295

83,302,055 2,929,232 28.4381 04 WORK HOURS SUBTOTAL 1,925,735,932 68,354,136 28.1729

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA) 92- 5- 18.4000

5,872,122 211,913 27.7100 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 147,900,691 5,366,526 27.5598

07 LIMITED DUTY HOURS (NA) 9,480 179 52.9608

6,828 224 30.4821 08 REHABILITATION WORK HOURS (NA) 237,691 8,209 28.9549

515,504 17,533 29.4019 09 TRAINING HOURS 11,601,314 400,563 28.9625

83,817,559 2,946,765 28.4439 10 TOTAL WORK HOURS 1,937,337,246 68,754,699 28.1775

363,299 50,301 7.2225 11 SUNDAY PREMIUM (NA HOURS) 8,718,410 1,220,890 7.1410

968,590 419,848 2.3070 12 NIGHT DIFFERENTIAL (NA HOURS) 22,939,559 10,049,839 2.2825

13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,269 89 14.2584

14 OTHER PREMIUM PAY (NA HOURS) 1,802 142 12.6901

38,519 15 LEAVE WITHOUT PAY (NA HOURS) 810,630

82,949 2,339 35.4634 16 TERMINAL LEAVE 15,580,513 432,341 36.0375

8,416,815 279,309 30.1344 17 ANNUAL LEAVE 145,303,196 4,817,262 30.1630

4,179 112 37.3125 18 HOLIDAY LEAVE 61,697,556 2,081,357 29.6429

2,660,449 86,122 30.8916 19 SICK LEAVE 60,807,201 1,995,868 30.4665

59,063 2,021 29.2246 20 MILITARY LEAVE 1,328,676 48,302 27.5076

21 CONVENTION LEAVE 923 24 38.4583

177,263 5,960 29.7421 22 OTHER LEAVE 3,890,667 128,838 30.1981

5,705 210 27.1666 23 CONTINUATION OF PAY LEAVE 280,266 9,869 28.3986

11,406,423 376,073 30.3303 24 TOTAL PAID ABSENCE 288,888,998 9,513,861 30.3650

96,555,871 3,322,838 29.0582 25 GROSS PAY & TOTAL PAID HOURS 2,257,887,284 78,268,560 28.8479

8,503,943 281,760 30.1815 26 LESS TERM, ANN & HOL LEAVE TAKEN 222,581,265 7,330,960 30.3618

88,051,928 3,041,078 28.9541 27 BALANCE LINE 25 - LINE 26 2,035,306,019 70,937,600 28.6914

6,566,673 216,732 30.2985 28 ANNUAL LEAVE ACCRUED 151,284,859 5,049,662 29.9594

2,700,821 89,928 30.0331 29 HOLIDAY LEAVE ACCRUED 61,799,162 2,078,628 29.7307

97,319,422 3,347,738 29.0702 30 ACCRUED SALARY COST 2,248,390,040 78,065,890 28.8011

31 BENEFITS-USPS CONTRIBUTION

10,641,664 32 HEALTH BENEFITS 241,934,504

522,389 33 LIFE INSURANCE 11,900,994

11,520,647 34 RETIREMENT 263,956,816

2,211,648 35 THRIFT SAVINGS PLAN (TSP) 49,475,905

36 TSP FIDUCIARY INSURANCE

3,690,525 37 SOCIAL SECURITY 84,200,842

1,352,135 38 MEDICARE 31,809,884

29,939,008 39 PAYROLL BENEFITS SUBTOTAL 683,278,945

40 UNIFORM ALLOWANCE 26,614

29,939,008 41 TOTAL BENEFITS 683,305,559

30.7636 42 (%) BENEFITS/ACCRUED SALARY COST 30.3908

127,258,430 2,946,765 43.1858 43 COST OF SAL & BEN PER TOTAL WK HR 2,931,695,599 68,754,699 42.6399

1,226,828 44 LESS OVERTIME PREMIUM PAY 28,029,536

126,031,602 2,946,765 42.7694 45 STR SAL/BEN COST PER TOTAL WK HR 2,903,666,063 68,754,699 42.2322

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-23-2006

MINNEAPOLIS PDC PAY PERIOD-FY 17-2006 PAGE 9

REPORT AAW120P1 SFX ENDING DATE 08-18-2006

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

248,978 9,984 24.9377 01 STRAIGHT TIME HOURS 5,749,296 231,146 24.8730

8,795 234 37.5854 02 OVERTIME HOURS (INCLUDES LINE 46) 211,394 5,608 37.6950

03 HOLIDAY WORK HOURS 8,874 346 25.6473

257,773 10,218 25.2273 04 WORK HOURS SUBTOTAL 5,969,564 237,100 25.1774

05 STEWARDS DUTY HOURS (NA) 11

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 722 32 22.5625

08 REHABILITATION WORK HOURS (NA) 892 40 22.3000

3,015 120 25.1250 09 TRAINING HOURS 51,044 1,998 25.5475

260,788 10,338 25.2261 10 TOTAL WORK HOURS 6,020,608 239,098 25.1805

667 104 6.4134 11 SUNDAY PREMIUM (NA HOURS) 15,664 2,469 6.3442

5,454 2,924 1.8652 12 NIGHT DIFFERENTIAL (NA HOURS) 123,973 66,680 1.8592

13 CHRISTMAS DAY PREMIUM (NA HOURS) 461 36 12.8055

1,445 123 11.7479 14 OTHER PREMIUM PAY (NA HOURS) 30,000 2,486 12.0675

871 15 LEAVE WITHOUT PAY (NA HOURS) 14,851

1,961- 82- 23.9146 16 TERMINAL LEAVE 11,065 440 25.1477

26,255 1,052 24.9572 17 ANNUAL LEAVE 593,616 23,474 25.2882

18 HOLIDAY LEAVE 280,642 11,264 24.9149

16,319 647 25.2225 19 SICK LEAVE 313,397 12,459 25.1542

20 MILITARY LEAVE 2,868 122 23.5081

21 CONVENTION LEAVE

1,998 80 24.9750 22 OTHER LEAVE 35,119 1,365 25.7282

23 CONTINUATION OF PAY LEAVE 6,689 284 23.5528

42,611 1,697 25.1096 24 TOTAL PAID ABSENCE 1,243,396 49,408 25.1658

310,965 12,035 25.8383 25 GROSS PAY & TOTAL PAID HOURS 7,434,102 288,506 25.7675

24,294 970 25.0453 26 LESS TERM, ANN & HOL LEAVE TAKEN 885,323 35,178 25.1669

286,671 11,065 25.9079 27 BALANCE LINE 25 - LINE 26 6,548,779 253,328 25.8509

24,787 984 25.1900 28 ANNUAL LEAVE ACCRUED 586,124 23,288 25.1684

11,700 470 24.8936 29 HOLIDAY LEAVE ACCRUED 275,047 11,047 24.8978

323,158 12,519 25.8134 30 ACCRUED SALARY COST 7,409,950 287,663 25.7591

31 BENEFITS-USPS CONTRIBUTION

33,026 32 HEALTH BENEFITS 797,719

1,834 33 LIFE INSURANCE 43,486

35,534 34 RETIREMENT 849,540

10,994 35 THRIFT SAVINGS PLAN (TSP) 248,694

36 TSP FIDUCIARY INSURANCE

16,739 37 SOCIAL SECURITY 398,920

4,378 38 MEDICARE 104,907

102,505 39 PAYROLL BENEFITS SUBTOTAL 2,443,266

40 UNIFORM ALLOWANCE 36,754

102,505 41 TOTAL BENEFITS 2,480,020

31.7197 42 (%) BENEFITS/ACCRUED SALARY COST 33.4687

425,663 10,338 41.1745 43 COST OF SAL & BEN PER TOTAL WK HR 9,889,970 239,098 41.3636

2,929 44 LESS OVERTIME PREMIUM PAY 70,394

422,734 10,338 40.8912 45 STR SAL/BEN COST PER TOTAL WK HR 9,819,576 239,098 41.0692

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-23-2006

MINNEAPOLIS PDC PAY PERIOD-FY 17-2006 PAGE 10

REPORT AAW120P1 SFX ENDING DATE 08-18-2006

B/A FDC SUB REPORT-A

REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE

CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE

DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE

7,474 313 23.8785 01 STRAIGHT TIME HOURS 177,372 7,384 24.0211

53 2 26.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,622 106 34.1698

03 HOLIDAY WORK HOURS

7,527 315 23.8952 04 WORK HOURS SUBTOTAL 180,994 7,490 24.1647

05 STEWARDS DUTY HOURS (NA)

06 PENALTY OVERTIME (NA)

46 ADDITIONAL PAY HOURS TYPE 35 (NA)

07 LIMITED DUTY HOURS (NA) 592 30 19.7333

08 REHABILITATION WORK HOURS (NA)

09 TRAINING HOURS 521 21