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Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

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Page 1: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

Finance

National Payroll Hours

November 20

Pay Period 25 - FY 2011

Summary Report

- December 03, 2010

Page 2: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

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 160 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 - Administration 113Professional, Administrative & Technical Mail Recovery Center -Admin 114 (Field) Non-Bargaining 7 Area Offices 115Supervisors (Excluding Vehicle/Building Field Inspection Service & Security Force 116-122 & Equipment Maintenance Supervisors) 8 Mail Equipment Shops 123-126Nurses (Bargaining) 9-12 Materiel Distribution/Label Center 127-130Clerks/Special Delivery 13-27 Maintenance Tech. Support Center 131Mailhandlers 28-33 Facilities Service Centers 132City Delivery Carriers 34-40 Purchasing Service Centers 133Vehicle Service Drivers 41-47 Repair & Service Center (Maint), Bargaining 134Rural Carriers 48-61 Field Counsel Offices 135Building Services 62-69 Rates and Classification Centers 136Operating Equipment 70-77 Human Resources/Diversity Program Centers 137Building & Plant Equipment 78-85 Stamp Envelope Unit & Stamp Distribution 138-141Administrative Support 86-93 Field Communications Office 142Consolidation of Equipment/Building Information Service Centers 143-146 Maintenance & Support 94 Accounting Service Centers 147-150Vehicle Maintenance 95-102 Headquarters 151-156Totals for All Field Operations 103-111 Total Installations Other Than Post Offices 157-160

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

Page 3: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE A REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 991,156,058 38,662,105 25.6363 01 STRAIGHT TIME HOURS 5,217,915,866 203,415,996 25.6514 141,483,509 3,698,003 38.2594 02 OVERTIME HOURS (INCLUDES LINE 46) 641,080,964 16,870,893 37.9992 12,321,550 480,743 25.6302 03 HOLIDAY WORK HOURS 42,682,268 1,668,376 25.5831 1,144,961,117 42,840,851 26.7259 04 WORK HOURS SUBTOTAL 5,901,679,098 221,955,265 26.5894 93,383 05 STEWARDS DUTY HOURS (NA) 525,951 8,584,601 166,993 51.4069 06 PENALTY OVERTIME (NA) 33,898,197 663,544 51.0865 4,991,820 158,863 31.4221 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 23,368,304 744,659 31.3812 11,863 471 25.1868 07 LIMITED DUTY HOURS (NA) 40,566 1,690 24.0035 16,683 674 24.7522 08 REHABILITATION WORK HOURS (NA) 66,107 2,708 24.4117 3,315,165 147,172 22.5257 09 TRAINING HOURS 21,594,734 853,290 25.3076 1,148,276,282 42,988,023 26.7115 10 TOTAL WORK HOURS 5,923,273,832 222,808,555 26.5845 9,511,680 1,491,594 6.3768 11 SUNDAY PREMIUM (NA HOURS) 46,832,625 7,363,614 6.3600 12,203,484 7,633,340 1.5987 12 NIGHT DIFFERENTIAL (NA HOURS) 62,756,673 38,904,697 1.6130 13 CHRISTMAS DAY PREMIUM (NA HOURS) 99 7 14.1428 1,132,965 88,734 12.7681 14 OTHER PREMIUM PAY (NA HOURS) 6,800,583 534,297 12.7280 2,029,828 15 LEAVE WITHOUT PAY (NA HOURS) 10,046,210 5,710,501 198,842 28.7187 16 TERMINAL LEAVE 25,026,090 845,277 29.6069 105,382,436 3,923,566 26.8588 17 ANNUAL LEAVE 432,836,301 16,358,723 26.4590 107,428,001 4,010,007 26.7899 18 HOLIDAY LEAVE 318,227,180 11,921,804 26.6928 47,175,126 1,778,318 26.5279 19 SICK LEAVE 247,662,515 9,393,392 26.3656 339,618 12,782 26.5700 20 MILITARY LEAVE 2,672,623 101,060 26.4459 21 CONVENTION LEAVE 2,152,002 82,679 26.0283 22 OTHER LEAVE 12,116,529 465,677 26.0191 1,227,038 48,352 25.3771 23 CONTINUATION OF PAY LEAVE 7,495,049 296,180 25.3057 269,414,722 10,054,546 26.7953 24 TOTAL PAID ABSENCE 1,046,036,287 39,382,113 26.5612 1,440,539,133 53,042,569 27.1581 25 GROSS PAY & TOTAL PAID HOURS 7,085,700,099 262,190,668 27.0249 218,520,938 8,132,415 26.8703 26 LESS TERM, ANN & HOL LEAVE TAKEN 776,089,571 29,125,804 26.6461 1,222,018,195 44,910,154 27.2102 27 BALANCE LINE 25 - LINE 26 6,309,610,528 233,064,864 27.0723 107,255,540 4,035,109 26.5805 28 ANNUAL LEAVE ACCRUED 534,480,562 20,214,993 26.4398 41,913,031 1,567,906 26.7318 29 HOLIDAY LEAVE ACCRUED 209,106,955 7,864,199 26.5897 1,371,186,766 50,513,169 27.1451 30 ACCRUED SALARY COST 7,053,198,045 261,144,056 27.0088 31 BENEFITS-USPS CONTRIBUTION 172,534,985 32 HEALTH BENEFITS 873,823,722 7,296,747 33 LIFE INSURANCE 36,408,859 114,320,432 34 RETIREMENT 565,106,639 39,449,185 35 THRIFT SAVINGS PLAN (TSP) 196,635,123 36 TSP FIDUCIARY INSURANCE 71,931,262 37 SOCIAL SECURITY 353,918,413 20,046,403 38 MEDICARE 98,649,606 425,579,014 39 PAYROLL BENEFITS SUBTOTAL 2,124,542,362 7,680,703 40 UNIFORM ALLOWANCE 36,680,735 433,259,717 41 TOTAL BENEFITS 2,161,223,097 31.5974 42 (%) BENEFITS/ACCRUED SALARY COST 30.6417 1,804,446,483 42,988,023 41.9755 43 COST OF SAL & BEN PER TOTAL WK HR 9,214,421,142 222,808,555 41.3557 46,885,361 44 LESS OVERTIME PREMIUM PAY 211,359,315 1,757,561,122 42,988,023 40.8849 45 STR SAL/BEN COST PER TOTAL WK HR 9,003,061,827 222,808,555 40.4071

Page 4: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE B REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 793,158,254 31,202,381 25.4197 01 STRAIGHT TIME HOURS 4,186,012,392 165,621,885 25.2745 130,825,653 3,348,828 39.0661 02 OVERTIME HOURS (INCLUDES LINE 46) 592,233,950 15,315,967 38.6677 12,273,923 479,134 25.6168 03 HOLIDAY WORK HOURS 42,487,924 1,661,885 25.5661 936,257,830 35,030,343 26.7270 04 WORK HOURS SUBTOTAL 4,820,734,266 182,599,737 26.4005 93,383 05 STEWARDS DUTY HOURS (NA) 525,951 8,584,601 166,993 51.4069 06 PENALTY OVERTIME (NA) 33,898,191 663,544 51.0865 6,156 175 35.1771 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 27,471 847 32.4332 9,924 391 25.3810 07 LIMITED DUTY HOURS (NA) 31,297 1,304 24.0007 7,024 295 23.8101 08 REHABILITATION WORK HOURS (NA) 19,996 889 22.4926 2,630,559 98,048 26.8292 09 TRAINING HOURS 18,718,890 699,217 26.7712 938,888,389 35,128,391 26.7273 10 TOTAL WORK HOURS 4,839,453,156 183,298,954 26.4019 9,094,585 1,440,727 6.3124 11 SUNDAY PREMIUM (NA HOURS) 44,743,624 7,108,606 6.2942 10,684,838 6,730,694 1.5874 12 NIGHT DIFFERENTIAL (NA HOURS) 55,506,123 34,961,422 1.5876 13 CHRISTMAS DAY PREMIUM (NA HOURS) 99 7 14.1428 1,132,793 88,724 12.7676 14 OTHER PREMIUM PAY (NA HOURS) 6,797,537 534,109 12.7268 1,974,407 15 LEAVE WITHOUT PAY (NA HOURS) 9,793,051 3,684,364 147,198 25.0299 16 TERMINAL LEAVE 16,229,700 622,343 26.0783 89,040,040 3,442,445 25.8653 17 ANNUAL LEAVE 372,785,860 14,553,093 25.6155 90,156,209 3,497,254 25.7791 18 HOLIDAY LEAVE 266,233,504 10,378,811 25.6516 41,018,588 1,595,445 25.7098 19 SICK LEAVE 214,764,897 8,413,717 25.5255 289,691 11,321 25.5888 20 MILITARY LEAVE 2,231,080 87,869 25.3909 21 CONVENTION LEAVE 1,824,243 73,433 24.8422 22 OTHER LEAVE 10,331,736 413,775 24.9694 1,186,417 46,858 25.3194 23 CONTINUATION OF PAY LEAVE 7,261,652 286,261 25.3672 227,199,552 8,813,954 25.7772 24 TOTAL PAID ABSENCE 889,838,429 34,755,869 25.6025 1,187,000,157 43,942,345 27.0126 25 GROSS PAY & TOTAL PAID HOURS 5,836,338,968 218,054,823 26.7654 182,880,613 7,086,897 25.8054 26 LESS TERM, ANN & HOL LEAVE TAKEN 655,249,064 25,554,247 25.6414 1,004,119,544 36,855,448 27.2448 27 BALANCE LINE 25 - LINE 26 5,181,089,904 192,500,576 26.9146 91,002,899 3,553,279 25.6109 28 ANNUAL LEAVE ACCRUED 452,923,740 17,796,666 25.4499 35,276,891 1,369,976 25.7500 29 HOLIDAY LEAVE ACCRUED 175,780,781 6,869,969 25.5868 1,130,399,334 41,778,703 27.0568 30 ACCRUED SALARY COST 5,809,794,425 217,167,211 26.7526 31 BENEFITS-USPS CONTRIBUTION 149,149,992 32 HEALTH BENEFITS 755,539,256 6,144,441 33 LIFE INSURANCE 30,604,924 97,322,758 34 RETIREMENT 480,228,932 33,608,598 35 THRIFT SAVINGS PLAN (TSP) 167,187,866 36 TSP FIDUCIARY INSURANCE 60,568,102 37 SOCIAL SECURITY 297,814,165 16,500,500 38 MEDICARE 81,189,774 363,294,391 39 PAYROLL BENEFITS SUBTOTAL 1,812,564,917 7,661,933 40 UNIFORM ALLOWANCE 36,574,691 370,956,324 41 TOTAL BENEFITS 1,849,139,608 32.8163 42 (%) BENEFITS/ACCRUED SALARY COST 31.8279 1,501,355,658 35,128,391 42.7390 43 COST OF SAL & BEN PER TOTAL WK HR 7,658,934,033 183,298,954 41.7838 44,996,521 44 LESS OVERTIME PREMIUM PAY 202,865,755 1,456,359,137 35,128,391 41.4581 45 STR SAL/BEN COST PER TOTAL WK HR 7,456,068,278 183,298,954 40.6770

Page 5: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE C REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 155,464,088 4,782,472 32.5070 01 STRAIGHT TIME HOURS 838,193,600 25,769,197 32.5269 8,242,003 242,668 33.9641 02 OVERTIME HOURS (INCLUDES LINE 46) 39,489,255 1,163,448 33.9415 47,627 1,609 29.6003 03 HOLIDAY WORK HOURS 194,344 6,491 29.9405 163,753,718 5,026,749 32.5764 04 WORK HOURS SUBTOTAL 877,877,199 26,939,136 32.5874 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 6 4,985,664 158,688 31.4180 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 23,340,833 743,812 31.3800 1,939 80 24.2375 07 LIMITED DUTY HOURS (NA) 9,661 400 24.1525 9,659 379 25.4854 08 REHABILITATION WORK HOURS (NA) 46,111 1,819 25.3496 190,452 6,231 30.5652 09 TRAINING HOURS 1,775,618 56,345 31.5133 163,944,170 5,032,980 32.5739 10 TOTAL WORK HOURS 879,652,817 26,995,481 32.5851 417,095 50,867 8.1997 11 SUNDAY PREMIUM (NA HOURS) 2,089,001 255,008 8.1919 1,091,070 416,505 2.6195 12 NIGHT DIFFERENTIAL (NA HOURS) 5,684,784 2,168,911 2.6210 13 CHRISTMAS DAY PREMIUM (NA HOURS) 172 10 17.2000 14 OTHER PREMIUM PAY (NA HOURS) 3,045 188 16.1968 55,421 15 LEAVE WITHOUT PAY (NA HOURS) 252,655 2,026,137 51,644 39.2327 16 TERMINAL LEAVE 8,790,399 223,117 39.3981 16,342,396 481,121 33.9673 17 ANNUAL LEAVE 59,661,742 1,784,670 33.4301 17,271,792 512,753 33.6844 18 HOLIDAY LEAVE 51,993,676 1,543,009 33.6962 6,156,538 182,873 33.6656 19 SICK LEAVE 32,897,174 979,643 33.5807 49,927 1,461 34.1731 20 MILITARY LEAVE 441,543 13,191 33.4730 21 CONVENTION LEAVE 324,315 9,058 35.8042 22 OTHER LEAVE 1,764,895 50,959 34.6336 28,536 826 34.5472 23 CONTINUATION OF PAY LEAVE 132,420 4,287 30.8887 42,199,641 1,239,736 34.0392 24 TOTAL PAID ABSENCE 155,681,849 4,598,876 33.8521 207,652,148 6,272,716 33.1040 25 GROSS PAY & TOTAL PAID HOURS 1,043,111,496 31,594,357 33.0157 35,640,325 1,045,518 34.0886 26 LESS TERM, ANN & HOL LEAVE TAKEN 120,445,817 3,550,796 33.9207 172,011,823 5,227,198 32.9070 27 BALANCE LINE 25 - LINE 26 922,665,679 28,043,561 32.9011 16,252,641 481,830 33.7310 28 ANNUAL LEAVE ACCRUED 81,556,481 2,418,311 33.7245 6,636,140 197,930 33.5277 29 HOLIDAY LEAVE ACCRUED 33,326,096 994,227 33.5196 194,900,604 5,906,958 32.9950 30 ACCRUED SALARY COST 1,037,548,256 31,456,099 32.9840 31 BENEFITS-USPS CONTRIBUTION 23,385,338 32 HEALTH BENEFITS 118,286,678 1,152,320 33 LIFE INSURANCE 5,804,023 16,997,894 34 RETIREMENT 84,879,614 5,840,664 35 THRIFT SAVINGS PLAN (TSP) 29,447,877 36 TSP FIDUCIARY INSURANCE 8,527,461 37 SOCIAL SECURITY 43,354,184 2,882,185 38 MEDICARE 14,475,180 58,785,862 39 PAYROLL BENEFITS SUBTOTAL 296,247,556 18,770 40 UNIFORM ALLOWANCE 106,044 58,804,632 41 TOTAL BENEFITS 296,353,600 30.1716 42 (%) BENEFITS/ACCRUED SALARY COST 28.5628 253,705,236 5,032,980 50.4085 43 COST OF SAL & BEN PER TOTAL WK HR 1,333,901,856 26,995,481 49.4120 1,084,361 44 LESS OVERTIME PREMIUM PAY 5,377,426 252,620,875 5,032,980 50.1931 45 STR SAL/BEN COST PER TOTAL WK HR 1,328,524,430 26,995,481 49.2128

Page 6: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE D REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 42,533,716 2,677,252 15.8870 01 STRAIGHT TIME HOURS 193,709,874 12,024,914 16.1090 2,415,853 106,507 22.6825 02 OVERTIME HOURS (INCLUDES LINE 46) 9,357,759 391,478 23.9036 03 HOLIDAY WORK HOURS 44,949,569 2,783,759 16.1470 04 WORK HOURS SUBTOTAL 203,067,633 12,416,392 16.3548 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 392- 14- 28.0000 08 REHABILITATION WORK HOURS (NA) 494,154 42,893 11.5206 09 TRAINING HOURS 1,100,226 97,728 11.2580 45,443,723 2,826,652 16.0768 10 TOTAL WORK HOURS 204,167,859 12,514,120 16.3149 11 SUNDAY PREMIUM (NA HOURS) 427,576 486,141 .8795 12 NIGHT DIFFERENTIAL (NA HOURS) 1,565,766 1,774,364 .8824 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 15 LEAVE WITHOUT PAY (NA HOURS) 504 16 TERMINAL LEAVE 5,991 183- 32.7377- 17 ANNUAL LEAVE 388,699 20,960 18.5447 18 HOLIDAY LEAVE 16- 19 SICK LEAVE 444 32 13.8750 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,444 188 18.3191 22 OTHER LEAVE 19,898 943 21.1007 12,085 668 18.0913 23 CONTINUATION OF PAY LEAVE 100,977 5,632 17.9291 15,529 856 18.1413 24 TOTAL PAID ABSENCE 516,009 27,368 18.8544 45,886,828 2,827,508 16.2287 25 GROSS PAY & TOTAL PAID HOURS 206,249,635 12,541,488 16.4453 26 LESS TERM, ANN & HOL LEAVE TAKEN 394,690 20,761 19.0111 45,886,828 2,827,508 16.2287 27 BALANCE LINE 25 - LINE 26 205,854,945 12,520,727 16.4411 28 ANNUAL LEAVE ACCRUED 341 16 21.3125 29 HOLIDAY LEAVE ACCRUED 78 3 26.0000 45,886,828 2,827,508 16.2287 30 ACCRUED SALARY COST 205,855,364 12,520,746 16.4411 31 BENEFITS-USPS CONTRIBUTION 345- 32 HEALTH BENEFITS 2,212- 14- 33 LIFE INSURANCE 89- 220- 34 RETIREMENT 1,907- 77- 35 THRIFT SAVINGS PLAN (TSP) 620- 36 TSP FIDUCIARY INSURANCE 2,835,699 37 SOCIAL SECURITY 12,750,064 663,718 38 MEDICARE 2,984,652 3,498,761 39 PAYROLL BENEFITS SUBTOTAL 15,729,888 40 UNIFORM ALLOWANCE 3,498,761 41 TOTAL BENEFITS 15,729,888 7.6247 42 (%) BENEFITS/ACCRUED SALARY COST 7.6412 49,385,589 2,826,652 17.4714 43 COST OF SAL & BEN PER TOTAL WK HR 221,585,252 12,514,120 17.7068 804,479 44 LESS OVERTIME PREMIUM PAY 3,116,134 48,581,110 2,826,652 17.1868 45 STR SAL/BEN COST PER TOTAL WK HR 218,469,118 12,514,120 17.4578

Page 7: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 20,390,516 581,114 35.0886 01 STRAIGHT TIME HOURS 108,825,592 3,094,415 35.1683 200,156 4,988 40.1275 02 OVERTIME HOURS (INCLUDES LINE 46) 1,005,515 25,403 39.5825 471 16 29.4375 03 HOLIDAY WORK HOURS 1,377 47 29.2978 20,591,143 586,118 35.1313 04 WORK HOURS SUBTOTAL 109,832,484 3,119,865 35.2042 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,713 199 28.7085 1,939 80 24.2375 07 LIMITED DUTY HOURS (NA) 9,661 400 24.1525 08 REHABILITATION WORK HOURS (NA) 46,038 1,371 33.5798 09 TRAINING HOURS 423,873 12,628 33.5661 20,637,181 587,489 35.1277 10 TOTAL WORK HOURS 110,256,357 3,132,493 35.1976 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 172 10 17.2000 14 OTHER PREMIUM PAY (NA HOURS) 624 35 17.8285 2,861 15 LEAVE WITHOUT PAY (NA HOURS) 14,309 244,671 6,442 37.9805 16 TERMINAL LEAVE 1,383,207 34,732 39.8251 1,914,520 50,837 37.6599 17 ANNUAL LEAVE 7,136,536 191,354 37.2949 2,222,798 59,588 37.3027 18 HOLIDAY LEAVE 6,730,055 180,236 37.3402 847,090 22,166 38.2157 19 SICK LEAVE 4,436,925 116,381 38.1241 8,914 244 36.5327 20 MILITARY LEAVE 61,580 1,666 36.9627 21 CONVENTION LEAVE 44,642 1,144 39.0227 22 OTHER LEAVE 266,284 6,769 39.3387 3,962 104 38.0961 23 CONTINUATION OF PAY LEAVE 15,053 432 34.8449 5,286,597 140,525 37.6203 24 TOTAL PAID ABSENCE 20,029,640 531,570 37.6801 25,923,950 728,014 35.6091 25 GROSS PAY & TOTAL PAID HOURS 130,286,621 3,664,063 35.5579 4,381,989 116,867 37.4955 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,249,798 406,322 37.5313 21,541,961 611,147 35.2484 27 BALANCE LINE 25 - LINE 26 115,036,823 3,257,741 35.3118 2,141,989 57,478 37.2662 28 ANNUAL LEAVE ACCRUED 10,728,943 287,848 37.2729 849,085 22,857 37.1477 29 HOLIDAY LEAVE ACCRUED 4,254,687 114,515 37.1539 24,533,035 691,482 35.4789 30 ACCRUED SALARY COST 130,020,453 3,660,104 35.5237 31 BENEFITS-USPS CONTRIBUTION 2,955,721 32 HEALTH BENEFITS 14,868,273 153,519 33 LIFE INSURANCE 769,929 2,001,274 34 RETIREMENT 9,963,175 736,172 35 THRIFT SAVINGS PLAN (TSP) 3,701,613 36 TSP FIDUCIARY INSURANCE 1,044,546 37 SOCIAL SECURITY 5,255,127 361,538 38 MEDICARE 1,816,607 7,252,770 39 PAYROLL BENEFITS SUBTOTAL 36,374,724 2,950 40 UNIFORM ALLOWANCE 13,677 7,255,720 41 TOTAL BENEFITS 36,388,401 29.5753 42 (%) BENEFITS/ACCRUED SALARY COST 27.9866 31,788,755 587,489 54.1095 43 COST OF SAL & BEN PER TOTAL WK HR 166,408,854 3,132,493 53.1234 66,652 44 LESS OVERTIME PREMIUM PAY 332,934 31,722,103 587,489 53.9960 45 STR SAL/BEN COST PER TOTAL WK HR 166,075,920 3,132,493 53.0171

Page 8: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 14,809,914 522,773 28.3295 01 STRAIGHT TIME HOURS 78,878,683 2,783,518 28.3377 408,530 10,476 38.9967 02 OVERTIME HOURS (INCLUDES LINE 46) 2,072,354 53,490 38.7428 1,076 37 29.0810 03 HOLIDAY WORK HOURS 4,410 151 29.2052 15,219,520 533,286 28.5391 04 WORK HOURS SUBTOTAL 80,955,447 2,837,159 28.5339 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 542 18 30.1111 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 32,029 1,140 28.0956 09 TRAINING HOURS 327,489 11,102 29.4981 15,251,549 534,426 28.5381 10 TOTAL WORK HOURS 81,282,936 2,848,261 28.5377 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 18 6 3.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 125 9 13.8888 5,539 15 LEAVE WITHOUT PAY (NA HOURS) 27,258 188,809 6,089 31.0082 16 TERMINAL LEAVE 525,027 16,561 31.7026 1,715,940 57,755 29.7106 17 ANNUAL LEAVE 6,873,301 230,959 29.7598 1,830,105 61,537 29.7399 18 HOLIDAY LEAVE 5,486,986 184,501 29.7396 731,493 24,439 29.9313 19 SICK LEAVE 3,709,549 124,414 29.8161 3,768 128 29.4375 20 MILITARY LEAVE 28,700 928 30.9267 21 CONVENTION LEAVE 22,598 786 28.7506 22 OTHER LEAVE 109,337 3,814 28.6672 4,167 135 30.8666 23 CONTINUATION OF PAY LEAVE 10,537 345 30.5420 4,496,880 150,869 29.8065 24 TOTAL PAID ABSENCE 16,743,437 561,522 29.8179 19,748,429 685,295 28.8174 25 GROSS PAY & TOTAL PAID HOURS 98,026,516 3,409,783 28.7486 3,734,854 125,381 29.7880 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,885,314 432,021 29.8256 16,013,575 559,914 28.6000 27 BALANCE LINE 25 - LINE 26 85,141,202 2,977,762 28.5923 1,726,470 57,982 29.7759 28 ANNUAL LEAVE ACCRUED 8,625,434 289,700 29.7736 698,748 23,580 29.6330 29 HOLIDAY LEAVE ACCRUED 3,492,172 117,859 29.6300 18,438,793 641,476 28.7443 30 ACCRUED SALARY COST 97,258,808 3,385,321 28.7295 31 BENEFITS-USPS CONTRIBUTION 2,649,696 32 HEALTH BENEFITS 13,249,747 114,775 33 LIFE INSURANCE 571,244 1,595,778 34 RETIREMENT 7,872,347 607,649 35 THRIFT SAVINGS PLAN (TSP) 3,020,602 36 TSP FIDUCIARY INSURANCE 863,301 37 SOCIAL SECURITY 4,293,384 272,687 38 MEDICARE 1,353,404 6,103,886 39 PAYROLL BENEFITS SUBTOTAL 30,360,728 12,808 40 UNIFORM ALLOWANCE 73,181 6,116,694 41 TOTAL BENEFITS 30,433,909 33.1729 42 (%) BENEFITS/ACCRUED SALARY COST 31.2916 24,555,487 534,426 45.9474 43 COST OF SAL & BEN PER TOTAL WK HR 127,692,717 2,848,261 44.8318 136,040 44 LESS OVERTIME PREMIUM PAY 689,913 24,419,447 534,426 45.6928 45 STR SAL/BEN COST PER TOTAL WK HR 127,002,804 2,848,261 44.5895

Page 9: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 11,216,600 492,844 22.7589 01 STRAIGHT TIME HOURS 60,484,576 2,648,036 22.8412 235,039 6,896 34.0833 02 OVERTIME HOURS (INCLUDES LINE 46) 1,238,159 37,094 33.3789 261 14 18.6428 03 HOLIDAY WORK HOURS 3,364 134 25.1044 11,451,900 499,754 22.9150 04 WORK HOURS SUBTOTAL 61,726,099 2,685,264 22.9869 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 159 6 26.5000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 27,950 1,100 25.4090 09 TRAINING HOURS 171,082 6,771 25.2668 11,479,850 500,854 22.9205 10 TOTAL WORK HOURS 61,897,181 2,692,035 22.9927 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 243 19 12.7894 5,779 15 LEAVE WITHOUT PAY (NA HOURS) 25,657 54,797 2,135 25.6660 16 TERMINAL LEAVE 318,656 12,199 26.1214 1,321,286 52,801 25.0238 17 ANNUAL LEAVE 5,227,054 209,584 24.9401 1,344,781 54,618 24.6215 18 HOLIDAY LEAVE 4,055,565 164,719 24.6211 490,434 19,699 24.8963 19 SICK LEAVE 2,616,024 104,698 24.9863 799 32 24.9687 20 MILITARY LEAVE 9,094 342 26.5906 21 CONVENTION LEAVE 18,063 749 24.1161 22 OTHER LEAVE 106,965 4,349 24.5953 1,933 74 26.1216 23 CONTINUATION OF PAY LEAVE 12,364 464 26.6465 3,232,093 130,108 24.8416 24 TOTAL PAID ABSENCE 12,345,722 496,355 24.8727 14,711,943 630,962 23.3166 25 GROSS PAY & TOTAL PAID HOURS 74,243,146 3,188,390 23.2854 2,720,864 109,554 24.8358 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,601,275 386,502 24.8414 11,991,079 521,408 22.9974 27 BALANCE LINE 25 - LINE 26 64,641,871 2,801,888 23.0708 1,231,325 49,741 24.7547 28 ANNUAL LEAVE ACCRUED 6,176,419 249,551 24.7501 510,987 20,827 24.5348 29 HOLIDAY LEAVE ACCRUED 2,564,505 104,539 24.5315 13,733,391 591,976 23.1992 30 ACCRUED SALARY COST 73,382,795 3,155,978 23.2519 31 BENEFITS-USPS CONTRIBUTION 2,248,500 32 HEALTH BENEFITS 11,305,312 82,161 33 LIFE INSURANCE 412,359 1,195,799 34 RETIREMENT 5,962,405 448,809 35 THRIFT SAVINGS PLAN (TSP) 2,247,980 36 TSP FIDUCIARY INSURANCE 685,483 37 SOCIAL SECURITY 3,454,977 202,148 38 MEDICARE 1,019,914 4,862,900 39 PAYROLL BENEFITS SUBTOTAL 24,402,947 40 UNIFORM ALLOWANCE 2,406 4,862,900 41 TOTAL BENEFITS 24,405,353 35.4093 42 (%) BENEFITS/ACCRUED SALARY COST 33.2575 18,596,291 500,854 37.1291 43 COST OF SAL & BEN PER TOTAL WK HR 97,788,148 2,692,035 36.3249 78,268 44 LESS OVERTIME PREMIUM PAY 412,254 18,518,023 500,854 36.9728 45 STR SAL/BEN COST PER TOTAL WK HR 97,375,894 2,692,035 36.1718

Page 10: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 909,389 54,341 16.7348 01 STRAIGHT TIME HOURS 4,878,879 288,502 16.9110 8,519 287 29.6829 02 OVERTIME HOURS (INCLUDES LINE 46) 48,049 1,606 29.9184 03 HOLIDAY WORK HOURS 328 16 20.5000 917,908 54,628 16.8028 04 WORK HOURS SUBTOTAL 4,927,256 290,124 16.9832 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) 984 43 22.8837 09 TRAINING HOURS 7,507 324 23.1697 918,892 54,671 16.8076 10 TOTAL WORK HOURS 4,934,763 290,448 16.9901 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 906 15 LEAVE WITHOUT PAY (NA HOURS) 3,883 15,287 859 17.7962 16 TERMINAL LEAVE 26,837 1,449 18.5210 88,248 4,445 19.8533 17 ANNUAL LEAVE 358,336 18,323 19.5566 98,366 5,202 18.9092 18 HOLIDAY LEAVE 294,898 15,599 18.9049 27,981 1,426 19.6220 19 SICK LEAVE 170,377 8,908 19.1262 20 MILITARY LEAVE 3,430 144 23.8194 21 CONVENTION LEAVE 317 16 19.8125 22 OTHER LEAVE 2,475 133 18.6090 23 CONTINUATION OF PAY LEAVE 230,199 11,948 19.2667 24 TOTAL PAID ABSENCE 856,353 44,556 19.2197 1,149,091 66,619 17.2486 25 GROSS PAY & TOTAL PAID HOURS 5,791,116 335,004 17.2867 201,901 10,506 19.2176 26 LESS TERM, ANN & HOL LEAVE TAKEN 680,071 35,371 19.2267 947,190 56,113 16.8800 27 BALANCE LINE 25 - LINE 26 5,111,045 299,633 17.0576 87,549 4,667 18.7591 28 ANNUAL LEAVE ACCRUED 439,560 23,408 18.7781 36,677 1,984 18.4863 29 HOLIDAY LEAVE ACCRUED 184,668 9,987 18.4908 1,071,416 62,764 17.0705 30 ACCRUED SALARY COST 5,735,273 333,028 17.2215 31 BENEFITS-USPS CONTRIBUTION 233,128 32 HEALTH BENEFITS 1,170,210 5,602 33 LIFE INSURANCE 28,370 88,705 34 RETIREMENT 445,258 28,318 35 THRIFT SAVINGS PLAN (TSP) 142,744 36 TSP FIDUCIARY INSURANCE 57,514 37 SOCIAL SECURITY 292,732 15,459 38 MEDICARE 77,944 428,726 39 PAYROLL BENEFITS SUBTOTAL 2,157,258 40 UNIFORM ALLOWANCE 428,726 41 TOTAL BENEFITS 2,157,258 40.0148 42 (%) BENEFITS/ACCRUED SALARY COST 37.6138 1,500,142 54,671 27.4394 43 COST OF SAL & BEN PER TOTAL WK HR 7,892,531 290,448 27.1736 2,837 44 LESS OVERTIME PREMIUM PAY 16,000 1,497,305 54,671 27.3875 45 STR SAL/BEN COST PER TOTAL WK HR 7,876,531 290,448 27.1185

Page 11: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 47,326,419 1,651,072 28.6640 01 STRAIGHT TIME HOURS 253,067,730 8,814,471 28.7104 852,244 22,647 37.6316 02 OVERTIME HOURS (INCLUDES LINE 46) 4,364,077 117,593 37.1117 1,808 67 26.9850 03 HOLIDAY WORK HOURS 9,479 348 27.2385 48,180,471 1,673,786 28.7853 04 WORK HOURS SUBTOTAL 257,441,286 8,932,412 28.8210 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,414 223 28.7623 1,939 80 24.2375 07 LIMITED DUTY HOURS (NA) 9,661 400 24.1525 08 REHABILITATION WORK HOURS (NA) 107,001 3,654 29.2832 09 TRAINING HOURS 929,951 30,825 30.1687 48,287,472 1,677,440 28.7864 10 TOTAL WORK HOURS 258,371,237 8,963,237 28.8256 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 18 6 3.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 172 10 17.2000 14 OTHER PREMIUM PAY (NA HOURS) 992 63 15.7460 15,085 15 LEAVE WITHOUT PAY (NA HOURS) 71,107 503,564 15,525 32.4356 16 TERMINAL LEAVE 2,253,727 64,941 34.7042 5,039,994 165,838 30.3910 17 ANNUAL LEAVE 19,595,227 650,220 30.1363 5,496,050 180,945 30.3741 18 HOLIDAY LEAVE 16,567,504 545,055 30.3960 2,096,998 67,730 30.9611 19 SICK LEAVE 10,932,875 354,401 30.8488 13,481 404 33.3688 20 MILITARY LEAVE 102,804 3,080 33.3779 21 CONVENTION LEAVE 85,620 2,695 31.7699 22 OTHER LEAVE 485,061 15,065 32.1978 10,062 313 32.1469 23 CONTINUATION OF PAY LEAVE 37,954 1,241 30.5834 13,245,769 433,450 30.5589 24 TOTAL PAID ABSENCE 49,975,152 1,634,003 30.5844 61,533,413 2,110,890 29.1504 25 GROSS PAY & TOTAL PAID HOURS 308,347,399 10,597,240 29.0969 11,039,608 362,308 30.4702 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,416,458 1,260,216 30.4840 50,493,805 1,748,582 28.8770 27 BALANCE LINE 25 - LINE 26 269,930,941 9,337,024 28.9097 5,187,333 169,868 30.5374 28 ANNUAL LEAVE ACCRUED 25,970,356 850,507 30.5351 2,095,497 69,248 30.2607 29 HOLIDAY LEAVE ACCRUED 10,496,032 346,900 30.2566 57,776,635 1,987,698 29.0671 30 ACCRUED SALARY COST 306,397,329 10,534,431 29.0853 31 BENEFITS-USPS CONTRIBUTION 8,087,045 32 HEALTH BENEFITS 40,593,542 356,057 33 LIFE INSURANCE 1,781,902 4,881,556 34 RETIREMENT 24,243,185 1,820,948 35 THRIFT SAVINGS PLAN (TSP) 9,112,939 36 TSP FIDUCIARY INSURANCE 2,650,844 37 SOCIAL SECURITY 13,296,220 851,832 38 MEDICARE 4,267,869 18,648,282 39 PAYROLL BENEFITS SUBTOTAL 93,295,657 15,758 40 UNIFORM ALLOWANCE 89,264 18,664,040 41 TOTAL BENEFITS 93,384,921 32.3037 42 (%) BENEFITS/ACCRUED SALARY COST 30.4783 76,440,675 1,677,440 45.5698 43 COST OF SAL & BEN PER TOTAL WK HR 399,782,250 8,963,237 44.6024 283,797 44 LESS OVERTIME PREMIUM PAY 1,451,102 76,156,878 1,677,440 45.4006 45 STR SAL/BEN COST PER TOTAL WK HR 398,331,148 8,963,237 44.4405

Page 12: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 3,179,973 260,765 12.1947 01 STRAIGHT TIME HOURS 15,095,294 1,236,635 12.2067 28,396 1,464 19.3961 02 OVERTIME HOURS (INCLUDES LINE 46) 200,706 10,436 19.2320 03 HOLIDAY WORK HOURS 3,208,369 262,229 12.2349 04 WORK HOURS SUBTOTAL 15,296,000 1,247,071 12.2655 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) 41,408 3,987 10.3857 09 TRAINING HOURS 256,440 24,631 10.4112 3,249,777 266,216 12.2072 10 TOTAL WORK HOURS 15,552,440 1,271,702 12.2296 11 SUNDAY PREMIUM (NA HOURS) 89 110 .8090 12 NIGHT DIFFERENTIAL (NA HOURS) 298 362 .8232 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 95 7 13.5714 22 OTHER LEAVE 605 46 13.1521 23 CONTINUATION OF PAY LEAVE 4,809 321 14.9813 95 7 13.5714 24 TOTAL PAID ABSENCE 5,414 367 14.7520 3,249,961 266,223 12.2076 25 GROSS PAY & TOTAL PAID HOURS 15,558,152 1,272,069 12.2305 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,249,961 266,223 12.2076 27 BALANCE LINE 25 - LINE 26 15,558,152 1,272,069 12.2305 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,249,961 266,223 12.2076 30 ACCRUED SALARY COST 15,558,152 1,272,069 12.2305 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 23 33 LIFE INSURANCE 1 34 RETIREMENT 14 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 200,840 37 SOCIAL SECURITY 962,017 47,166 38 MEDICARE 225,857 248,006 39 PAYROLL BENEFITS SUBTOTAL 1,187,917 40 UNIFORM ALLOWANCE 248,006 41 TOTAL BENEFITS 1,187,917 7.6310 42 (%) BENEFITS/ACCRUED SALARY COST 7.6353 3,497,967 266,216 13.1395 43 COST OF SAL & BEN PER TOTAL WK HR 16,746,069 1,271,702 13.1682 9,456 44 LESS OVERTIME PREMIUM PAY 66,835 3,488,511 266,216 13.1040 45 STR SAL/BEN COST PER TOTAL WK HR 16,679,234 1,271,702 13.1156

Page 13: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 13,004,307 402,964 32.2716 01 STRAIGHT TIME HOURS 71,942,976 2,233,799 32.2065 197,243 4,393 44.8993 02 OVERTIME HOURS (INCLUDES LINE 46) 990,849 22,035 44.9670 40,678 1,363 29.8444 03 HOLIDAY WORK HOURS 164,004 5,415 30.2869 13,242,228 408,720 32.3992 04 WORK HOURS SUBTOTAL 73,097,829 2,261,249 32.3263 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 6 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 474 16 29.6250 07 LIMITED DUTY HOURS (NA) 80 3 26.6666 08 REHABILITATION WORK HOURS (NA) 80 3 26.6666 5,084 135 37.6592 09 TRAINING HOURS 39,799 1,123 35.4398 13,247,312 408,855 32.4010 10 TOTAL WORK HOURS 73,137,628 2,262,372 32.3278 30,907 3,966 7.7929 11 SUNDAY PREMIUM (NA HOURS) 153,190 19,635 7.8018 105,851 40,641 2.6045 12 NIGHT DIFFERENTIAL (NA HOURS) 566,401 217,126 2.6086 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,022 122 16.5737 4,525 15 LEAVE WITHOUT PAY (NA HOURS) 19,066 161,845 4,656 34.7605 16 TERMINAL LEAVE 750,636 22,037 34.0625 1,739,234 53,082 32.7650 17 ANNUAL LEAVE 5,643,408 172,146 32.7826 1,511,717 46,253 32.6836 18 HOLIDAY LEAVE 4,558,009 139,415 32.6938 528,731 16,148 32.7428 19 SICK LEAVE 2,813,460 85,651 32.8479 1,867 52 35.9038 20 MILITARY LEAVE 28,008 868 32.2672 21 CONVENTION LEAVE 14,040 425 33.0352 22 OTHER LEAVE 96,907 2,918 33.2100 49 1 49.0000 23 CONTINUATION OF PAY LEAVE 7,037 230 30.5956 3,957,483 120,617 32.8103 24 TOTAL PAID ABSENCE 13,897,465 423,265 32.8339 17,341,553 529,472 32.7525 25 GROSS PAY & TOTAL PAID HOURS 87,756,706 2,685,637 32.6763 3,412,796 103,991 32.8181 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,952,053 333,598 32.8300 13,928,757 425,481 32.7364 27 BALANCE LINE 25 - LINE 26 76,804,653 2,352,039 32.6544 1,442,707 44,262 32.5947 28 ANNUAL LEAVE ACCRUED 7,244,431 222,252 32.5955 577,923 17,768 32.5260 29 HOLIDAY LEAVE ACCRUED 2,902,773 89,242 32.5269 15,949,387 487,511 32.7159 30 ACCRUED SALARY COST 86,951,857 2,663,533 32.6453 31 BENEFITS-USPS CONTRIBUTION 1,940,146 32 HEALTH BENEFITS 9,850,039 101,034 33 LIFE INSURANCE 511,675 1,246,750 34 RETIREMENT 6,267,385 458,355 35 THRIFT SAVINGS PLAN (TSP) 2,324,366 36 TSP FIDUCIARY INSURANCE 665,217 37 SOCIAL SECURITY 3,365,220 241,203 38 MEDICARE 1,220,164 4,652,705 39 PAYROLL BENEFITS SUBTOTAL 23,538,849 40 UNIFORM ALLOWANCE 4,652,705 41 TOTAL BENEFITS 23,538,849 29.1716 42 (%) BENEFITS/ACCRUED SALARY COST 27.0711 20,602,092 408,855 50.3897 43 COST OF SAL & BEN PER TOTAL WK HR 110,490,706 2,262,372 48.8384 65,682 44 LESS OVERTIME PREMIUM PAY 329,796 20,536,410 408,855 50.2290 45 STR SAL/BEN COST PER TOTAL WK HR 110,160,910 2,262,372 48.6926

Page 14: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 62,401,055 1,958,326 31.8644 01 STRAIGHT TIME HOURS 333,849,937 10,472,977 31.8772 6,705,019 201,677 33.2463 02 OVERTIME HOURS (INCLUDES LINE 46) 32,016,739 963,335 33.2353 1,726 56 30.8214 03 HOLIDAY WORK HOURS 6,374 208 30.6442 69,107,800 2,160,059 31.9934 04 WORK HOURS SUBTOTAL 365,873,050 11,436,520 31.9916 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4,617,809 147,786 31.2465 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 21,744,716 696,489 31.2204 07 LIMITED DUTY HOURS (NA) 186- 08 REHABILITATION WORK HOURS (NA) 461- 75,013 2,350 31.9204 09 TRAINING HOURS 712,878 21,856 32.6170 69,182,813 2,162,409 31.9933 10 TOTAL WORK HOURS 366,585,928 11,458,376 31.9928 292,097 35,846 8.1486 11 SUNDAY PREMIUM (NA HOURS) 1,461,944 179,656 8.1374 822,443 317,025 2.5942 12 NIGHT DIFFERENTIAL (NA HOURS) 4,269,039 1,644,992 2.5951 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 28,472 15 LEAVE WITHOUT PAY (NA HOURS) 127,153 776,441 21,543 36.0414 16 TERMINAL LEAVE 3,344,908 85,777 38.9953 5,436,848 158,874 34.2211 17 ANNUAL LEAVE 21,140,562 626,117 33.7645 6,384,706 188,972 33.7865 18 HOLIDAY LEAVE 19,180,352 567,492 33.7984 2,346,946 68,534 34.2449 19 SICK LEAVE 12,798,132 374,882 34.1390 19,435 626 31.0463 20 MILITARY LEAVE 226,532 7,090 31.9509 21 CONVENTION LEAVE 129,258 3,741 34.5517 22 OTHER LEAVE 752,464 22,481 33.4711 9,926 304 32.6513 23 CONTINUATION OF PAY LEAVE 64,492 2,065 31.2309 15,103,560 442,594 34.1250 24 TOTAL PAID ABSENCE 57,507,442 1,685,904 34.1107 85,400,913 2,605,003 32.7834 25 GROSS PAY & TOTAL PAID HOURS 429,824,353 13,144,280 32.7004 12,597,995 369,389 34.1049 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,665,822 1,279,386 34.1302 72,802,918 2,235,614 32.5650 27 BALANCE LINE 25 - LINE 26 386,158,531 11,864,894 32.5463 6,022,960 178,094 33.8189 28 ANNUAL LEAVE ACCRUED 30,289,901 895,978 33.8065 2,470,414 73,564 33.5818 29 HOLIDAY LEAVE ACCRUED 12,434,532 370,457 33.5653 81,296,292 2,487,272 32.6849 30 ACCRUED SALARY COST 428,882,964 13,131,329 32.6610 31 BENEFITS-USPS CONTRIBUTION 9,449,217 32 HEALTH BENEFITS 48,112,013 464,808 33 LIFE INSURANCE 2,352,082 6,756,315 34 RETIREMENT 33,889,997 2,321,323 35 THRIFT SAVINGS PLAN (TSP) 11,738,055 36 TSP FIDUCIARY INSURANCE 3,851,941 37 SOCIAL SECURITY 19,380,784 1,183,611 38 MEDICARE 5,957,877 24,027,215 39 PAYROLL BENEFITS SUBTOTAL 121,430,808 75 40 UNIFORM ALLOWANCE 696 24,027,290 41 TOTAL BENEFITS 121,431,504 29.5552 42 (%) BENEFITS/ACCRUED SALARY COST 28.3134 105,323,582 2,162,409 48.7065 43 COST OF SAL & BEN PER TOTAL WK HR 550,314,468 11,458,376 48.0272 695,041 44 LESS OVERTIME PREMIUM PAY 3,420,584 104,628,541 2,162,409 48.3851 45 STR SAL/BEN COST PER TOTAL WK HR 546,893,884 11,458,376 47.7287

Page 15: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 147,402 5,086 28.9819 01 STRAIGHT TIME HOURS 864,928 29,914 28.9138 690 16 43.1250 02 OVERTIME HOURS (INCLUDES LINE 46) 2,259 52 43.4423 03 HOLIDAY WORK HOURS 651 23 28.3043 148,092 5,102 29.0262 04 WORK HOURS SUBTOTAL 867,838 29,989 28.9385 1 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 3,029 105 28.8476 148,092 5,102 29.0262 10 TOTAL WORK HOURS 870,867 30,094 28.9382 119 16 7.4375 11 SUNDAY PREMIUM (NA HOURS) 119 16 7.4375 106 56 1.8928 12 NIGHT DIFFERENTIAL (NA HOURS) 396 206 1.9223 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 71 5 14.2000 282 15 LEAVE WITHOUT PAY (NA HOURS) 1,637 3,314 111 29.8558 16 TERMINAL LEAVE 3,314 111 29.8558 27,044 928 29.1422 17 ANNUAL LEAVE 76,529 2,638 29.0102 22,444 774 28.9974 18 HOLIDAY LEAVE 67,519 2,334 28.9284 8,029 277 28.9855 19 SICK LEAVE 35,526 1,227 28.9535 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 89 3 29.6666 23 CONTINUATION OF PAY LEAVE 60,831 2,090 29.1057 24 TOTAL PAID ABSENCE 182,977 6,313 28.9841 209,148 7,192 29.0806 25 GROSS PAY & TOTAL PAID HOURS 1,054,430 36,407 28.9622 52,802 1,813 29.1241 26 LESS TERM, ANN & HOL LEAVE TAKEN 147,362 5,083 28.9911 156,346 5,379 29.0659 27 BALANCE LINE 25 - LINE 26 907,068 31,324 28.9576 18,595 642 28.9641 28 ANNUAL LEAVE ACCRUED 94,981 3,286 28.9047 8,384 290 28.9103 29 HOLIDAY LEAVE ACCRUED 42,982 1,492 28.8083 183,325 6,311 29.0484 30 ACCRUED SALARY COST 1,045,031 36,102 28.9466 31 BENEFITS-USPS CONTRIBUTION 22,472 32 HEALTH BENEFITS 120,692 1,249 33 LIFE INSURANCE 6,447 21,423 34 RETIREMENT 109,306 7,820 35 THRIFT SAVINGS PLAN (TSP) 41,764 36 TSP FIDUCIARY INSURANCE 11,383 37 SOCIAL SECURITY 58,256 2,918 38 MEDICARE 14,684 67,265 39 PAYROLL BENEFITS SUBTOTAL 351,149 2,500 40 UNIFORM ALLOWANCE 10,924 69,765 41 TOTAL BENEFITS 362,073 38.0553 42 (%) BENEFITS/ACCRUED SALARY COST 34.6471 253,090 5,102 49.6060 43 COST OF SAL & BEN PER TOTAL WK HR 1,407,104 30,094 46.7569 230 44 LESS OVERTIME PREMIUM PAY 752 252,860 5,102 49.5609 45 STR SAL/BEN COST PER TOTAL WK HR 1,406,352 30,094 46.7319

Page 16: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,330 117 28.4615 01 STRAIGHT TIME HOURS 16,418 578 28.4048 27 1 27.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 193 5 38.6000 03 HOLIDAY WORK HOURS 3,357 118 28.4491 04 WORK HOURS SUBTOTAL 16,611 583 28.4922 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 3,357 118 28.4491 10 TOTAL WORK HOURS 16,611 583 28.4922 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 79 3 26.3333 17 ANNUAL LEAVE 1,559 54 28.8703 18 HOLIDAY LEAVE 19 SICK LEAVE 83 3 27.6666 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 79 3 26.3333 24 TOTAL PAID ABSENCE 1,642 57 28.8070 3,436 121 28.3966 25 GROSS PAY & TOTAL PAID HOURS 18,253 640 28.5203 79 3 26.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,559 54 28.8703 3,357 118 28.4491 27 BALANCE LINE 25 - LINE 26 16,694 586 28.4880 246 9 27.3333 28 ANNUAL LEAVE ACCRUED 1,339 49 27.3265 29 HOLIDAY LEAVE ACCRUED 3,603 127 28.3700 30 ACCRUED SALARY COST 18,033 635 28.3984 31 BENEFITS-USPS CONTRIBUTION 857 32 HEALTH BENEFITS 4,283 27 33 LIFE INSURANCE 134 399 34 RETIREMENT 2,094 170 35 THRIFT SAVINGS PLAN (TSP) 903 36 TSP FIDUCIARY INSURANCE 196 37 SOCIAL SECURITY 1,047 46 38 MEDICARE 245 1,695 39 PAYROLL BENEFITS SUBTOTAL 8,706 40 UNIFORM ALLOWANCE 1,695 41 TOTAL BENEFITS 8,706 47.0441 42 (%) BENEFITS/ACCRUED SALARY COST 48.2781 5,298 118 44.8983 43 COST OF SAL & BEN PER TOTAL WK HR 26,739 583 45.8644 9 44 LESS OVERTIME PREMIUM PAY 64 5,289 118 44.8220 45 STR SAL/BEN COST PER TOTAL WK HR 26,675 583 45.7547

Page 17: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 150,732 5,203 28.9702 01 STRAIGHT TIME HOURS 881,346 30,492 28.9041 717 17 42.1764 02 OVERTIME HOURS (INCLUDES LINE 46) 2,452 57 43.0175 03 HOLIDAY WORK HOURS 651 23 28.3043 151,449 5,220 29.0132 04 WORK HOURS SUBTOTAL 884,449 30,572 28.9300 1 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 3,029 105 28.8476 151,449 5,220 29.0132 10 TOTAL WORK HOURS 887,478 30,677 28.9297 119 16 7.4375 11 SUNDAY PREMIUM (NA HOURS) 119 16 7.4375 106 56 1.8928 12 NIGHT DIFFERENTIAL (NA HOURS) 396 206 1.9223 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 71 5 14.2000 282 15 LEAVE WITHOUT PAY (NA HOURS) 1,637 3,314 111 29.8558 16 TERMINAL LEAVE 3,314 111 29.8558 27,123 931 29.1331 17 ANNUAL LEAVE 78,088 2,692 29.0074 22,444 774 28.9974 18 HOLIDAY LEAVE 67,519 2,334 28.9284 8,029 277 28.9855 19 SICK LEAVE 35,609 1,230 28.9504 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 89 3 29.6666 23 CONTINUATION OF PAY LEAVE 60,910 2,093 29.1017 24 TOTAL PAID ABSENCE 184,619 6,370 28.9825 212,584 7,313 29.0693 25 GROSS PAY & TOTAL PAID HOURS 1,072,683 37,047 28.9546 52,881 1,816 29.1194 26 LESS TERM, ANN & HOL LEAVE TAKEN 148,921 5,137 28.9898 159,703 5,497 29.0527 27 BALANCE LINE 25 - LINE 26 923,762 31,910 28.9489 18,841 651 28.9416 28 ANNUAL LEAVE ACCRUED 96,320 3,335 28.8815 8,384 290 28.9103 29 HOLIDAY LEAVE ACCRUED 42,982 1,492 28.8083 186,928 6,438 29.0351 30 ACCRUED SALARY COST 1,063,064 36,737 28.9371 31 BENEFITS-USPS CONTRIBUTION 23,329 32 HEALTH BENEFITS 124,975 1,276 33 LIFE INSURANCE 6,581 21,822 34 RETIREMENT 111,400 7,990 35 THRIFT SAVINGS PLAN (TSP) 42,667 36 TSP FIDUCIARY INSURANCE 11,579 37 SOCIAL SECURITY 59,303 2,964 38 MEDICARE 14,929 68,960 39 PAYROLL BENEFITS SUBTOTAL 359,855 2,500 40 UNIFORM ALLOWANCE 10,924 71,460 41 TOTAL BENEFITS 370,779 38.2286 42 (%) BENEFITS/ACCRUED SALARY COST 34.8783 258,388 5,220 49.4996 43 COST OF SAL & BEN PER TOTAL WK HR 1,433,843 30,677 46.7400 239 44 LESS OVERTIME PREMIUM PAY 817 258,149 5,220 49.4538 45 STR SAL/BEN COST PER TOTAL WK HR 1,433,026 30,677 46.7133

Page 18: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 150,732 5,203 28.9702 01 STRAIGHT TIME HOURS 881,346 30,492 28.9041 717 17 42.1764 02 OVERTIME HOURS (INCLUDES LINE 46) 2,452 57 43.0175 03 HOLIDAY WORK HOURS 651 23 28.3043 151,449 5,220 29.0132 04 WORK HOURS SUBTOTAL 884,449 30,572 28.9300 1 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 3,029 105 28.8476 151,449 5,220 29.0132 10 TOTAL WORK HOURS 887,478 30,677 28.9297 119 16 7.4375 11 SUNDAY PREMIUM (NA HOURS) 119 16 7.4375 106 56 1.8928 12 NIGHT DIFFERENTIAL (NA HOURS) 396 206 1.9223 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 71 5 14.2000 282 15 LEAVE WITHOUT PAY (NA HOURS) 1,637 3,314 111 29.8558 16 TERMINAL LEAVE 3,314 111 29.8558 27,123 931 29.1331 17 ANNUAL LEAVE 78,088 2,692 29.0074 22,444 774 28.9974 18 HOLIDAY LEAVE 67,519 2,334 28.9284 8,029 277 28.9855 19 SICK LEAVE 35,609 1,230 28.9504 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 89 3 29.6666 23 CONTINUATION OF PAY LEAVE 60,910 2,093 29.1017 24 TOTAL PAID ABSENCE 184,619 6,370 28.9825 212,584 7,313 29.0693 25 GROSS PAY & TOTAL PAID HOURS 1,072,683 37,047 28.9546 52,881 1,816 29.1194 26 LESS TERM, ANN & HOL LEAVE TAKEN 148,921 5,137 28.9898 159,703 5,497 29.0527 27 BALANCE LINE 25 - LINE 26 923,762 31,910 28.9489 18,841 651 28.9416 28 ANNUAL LEAVE ACCRUED 96,320 3,335 28.8815 8,384 290 28.9103 29 HOLIDAY LEAVE ACCRUED 42,982 1,492 28.8083 186,928 6,438 29.0351 30 ACCRUED SALARY COST 1,063,064 36,737 28.9371 31 BENEFITS-USPS CONTRIBUTION 23,329 32 HEALTH BENEFITS 124,975 1,276 33 LIFE INSURANCE 6,581 21,822 34 RETIREMENT 111,400 7,990 35 THRIFT SAVINGS PLAN (TSP) 42,667 36 TSP FIDUCIARY INSURANCE 11,579 37 SOCIAL SECURITY 59,303 2,964 38 MEDICARE 14,929 68,960 39 PAYROLL BENEFITS SUBTOTAL 359,855 2,500 40 UNIFORM ALLOWANCE 10,924 71,460 41 TOTAL BENEFITS 370,779 38.2286 42 (%) BENEFITS/ACCRUED SALARY COST 34.8783 258,388 5,220 49.4996 43 COST OF SAL & BEN PER TOTAL WK HR 1,433,843 30,677 46.7400 239 44 LESS OVERTIME PREMIUM PAY 817 258,149 5,220 49.4538 45 STR SAL/BEN COST PER TOTAL WK HR 1,433,026 30,677 46.7133

Page 19: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 186,613,510 7,292,790 25.5887 01 STRAIGHT TIME HOURS 1,007,105,740 39,369,867 25.5806 29,033,964 738,636 39.3075 02 OVERTIME HOURS (INCLUDES LINE 46) 129,857,944 3,308,337 39.2517 4,298,732 169,177 25.4096 03 HOLIDAY WORK HOURS 15,810,314 620,507 25.4796 219,946,206 8,200,603 26.8207 04 WORK HOURS SUBTOTAL 1,152,773,998 43,298,711 26.6237 35,387 05 STEWARDS DUTY HOURS (NA) 200,104 2,536,206 49,875 50.8512 06 PENALTY OVERTIME (NA) 9,689,685 190,234 50.9356 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 638 36 17.7222 07 LIMITED DUTY HOURS (NA) 4,466- 103- 43.3592 1,615 72 22.4305 08 REHABILITATION WORK HOURS (NA) 1,294 68 19.0294 768,388 27,967 27.4748 09 TRAINING HOURS 6,228,557 228,606 27.2458 220,714,594 8,228,570 26.8229 10 TOTAL WORK HOURS 1,159,002,555 43,527,317 26.6270 4,429,380 698,610 6.3402 11 SUNDAY PREMIUM (NA HOURS) 21,730,032 3,426,794 6.3412 5,638,881 3,479,209 1.6207 12 NIGHT DIFFERENTIAL (NA HOURS) 29,514,919 18,205,674 1.6211 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6 328,913 25,742 12.7772 14 OTHER PREMIUM PAY (NA HOURS) 2,084,357 163,444 12.7527 629,861 15 LEAVE WITHOUT PAY (NA HOURS) 3,093,829 924,288 36,034 25.6504 16 TERMINAL LEAVE 3,721,574 123,382 30.1630 23,928,366 934,325 25.6103 17 ANNUAL LEAVE 95,542,146 3,743,215 25.5240 24,437,069 957,715 25.5160 18 HOLIDAY LEAVE 71,802,497 2,813,881 25.5172 10,740,345 421,093 25.5058 19 SICK LEAVE 56,412,173 2,214,782 25.4707 48,645 1,964 24.7683 20 MILITARY LEAVE 373,666 14,975 24.9526 21 CONVENTION LEAVE 335,508 13,130 25.5527 22 OTHER LEAVE 2,112,691 82,810 25.5125 154,517 6,045 25.5611 23 CONTINUATION OF PAY LEAVE 999,612 39,163 25.5243 60,568,738 2,370,306 25.5531 24 TOTAL PAID ABSENCE 230,964,359 9,032,208 25.5711 291,680,506 10,598,876 27.5199 25 GROSS PAY & TOTAL PAID HOURS 1,443,296,228 52,559,525 27.4602 49,289,723 1,928,074 25.5642 26 LESS TERM, ANN & HOL LEAVE TAKEN 171,066,217 6,680,478 25.6068 242,390,783 8,670,802 27.9548 27 BALANCE LINE 25 - LINE 26 1,272,230,011 45,879,047 27.7300 23,676,533 927,536 25.5262 28 ANNUAL LEAVE ACCRUED 118,863,772 4,656,816 25.5246 9,632,348 377,898 25.4892 29 HOLIDAY LEAVE ACCRUED 48,384,550 1,898,400 25.4870 275,699,664 9,976,236 27.6356 30 ACCRUED SALARY COST 1,439,478,333 52,434,263 27.4530 31 BENEFITS-USPS CONTRIBUTION 36,507,755 32 HEALTH BENEFITS 185,529,017 1,551,931 33 LIFE INSURANCE 7,789,886 21,682,749 34 RETIREMENT 107,973,176 7,529,518 35 THRIFT SAVINGS PLAN (TSP) 37,794,880 36 TSP FIDUCIARY INSURANCE 13,235,832 37 SOCIAL SECURITY 65,403,123 4,051,206 38 MEDICARE 20,059,756 84,558,991 39 PAYROLL BENEFITS SUBTOTAL 424,549,838 554,450 40 UNIFORM ALLOWANCE 2,754,197 85,113,441 41 TOTAL BENEFITS 427,304,035 30.8717 42 (%) BENEFITS/ACCRUED SALARY COST 29.6846 360,813,105 8,228,570 43.8488 43 COST OF SAL & BEN PER TOTAL WK HR 1,866,782,368 43,527,317 42.8876 10,091,856 44 LESS OVERTIME PREMIUM PAY 44,860,873 350,721,249 8,228,570 42.6223 45 STR SAL/BEN COST PER TOTAL WK HR 1,821,921,495 43,527,317 41.8569

Page 20: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,012,675 121,173 24.8625 01 STRAIGHT TIME HOURS 15,623,013 628,495 24.8578 71,786 1,900 37.7821 02 OVERTIME HOURS (INCLUDES LINE 46) 276,919 7,363 37.6095 24,674 1,020 24.1901 03 HOLIDAY WORK HOURS 96,769 3,994 24.2285 3,109,135 124,093 25.0548 04 WORK HOURS SUBTOTAL 15,996,701 639,852 25.0006 48 05 STEWARDS DUTY HOURS (NA) 306 2,981 60 49.6833 06 PENALTY OVERTIME (NA) 11,139 229 48.6419 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 17,243 688 25.0625 09 TRAINING HOURS 126,766 5,005 25.3278 3,126,378 124,781 25.0549 10 TOTAL WORK HOURS 16,123,467 644,857 25.0031 18,194 3,069 5.9283 11 SUNDAY PREMIUM (NA HOURS) 90,582 15,273 5.9308 52,727 34,217 1.5409 12 NIGHT DIFFERENTIAL (NA HOURS) 271,740 176,119 1.5429 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 667 53 12.5849 8,917 15 LEAVE WITHOUT PAY (NA HOURS) 43,265 3,144 123 25.5609 16 TERMINAL LEAVE 31,073 1,254 24.7791 266,025 10,561 25.1893 17 ANNUAL LEAVE 1,244,018 49,896 24.9322 318,477 12,827 24.8286 18 HOLIDAY LEAVE 967,965 39,009 24.8138 142,516 5,757 24.7552 19 SICK LEAVE 754,851 30,765 24.5360 2,067 84 24.6071 20 MILITARY LEAVE 7,514 317 23.7034 21 CONVENTION LEAVE 7,704 306 25.1764 22 OTHER LEAVE 35,378 1,392 25.4152 916 36 25.4444 23 CONTINUATION OF PAY LEAVE 8,161 322 25.3447 740,849 29,694 24.9494 24 TOTAL PAID ABSENCE 3,048,960 122,955 24.7973 3,938,148 154,475 25.4937 25 GROSS PAY & TOTAL PAID HOURS 19,535,416 767,812 25.4429 587,646 23,511 24.9945 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,243,056 90,159 24.8788 3,350,502 130,964 25.5833 27 BALANCE LINE 25 - LINE 26 17,292,360 677,653 25.5180 336,650 13,509 24.9204 28 ANNUAL LEAVE ACCRUED 1,678,290 67,542 24.8480 127,309 5,127 24.8310 29 HOLIDAY LEAVE ACCRUED 632,436 25,495 24.8062 3,814,461 149,600 25.4977 30 ACCRUED SALARY COST 19,603,086 770,690 25.4357 31 BENEFITS-USPS CONTRIBUTION 643,589 32 HEALTH BENEFITS 3,286,278 22,194 33 LIFE INSURANCE 111,260 408,554 34 RETIREMENT 2,018,009 137,652 35 THRIFT SAVINGS PLAN (TSP) 683,313 36 TSP FIDUCIARY INSURANCE 216,751 37 SOCIAL SECURITY 1,074,829 54,147 38 MEDICARE 268,764 1,482,887 39 PAYROLL BENEFITS SUBTOTAL 7,442,453 11,845 40 UNIFORM ALLOWANCE 55,094 1,494,732 41 TOTAL BENEFITS 7,497,547 39.1859 42 (%) BENEFITS/ACCRUED SALARY COST 38.2467 5,309,193 124,781 42.5480 43 COST OF SAL & BEN PER TOTAL WK HR 27,100,633 644,857 42.0258 24,403 44 LESS OVERTIME PREMIUM PAY 94,074 5,284,790 124,781 42.3525 45 STR SAL/BEN COST PER TOTAL WK HR 27,006,559 644,857 41.8799

Page 21: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 31,079,767 1,243,423 24.9953 01 STRAIGHT TIME HOURS 156,613,060 6,268,413 24.9844 3,789,989 103,231 36.7136 02 OVERTIME HOURS (INCLUDES LINE 46) 17,264,078 471,248 36.6348 153 6 25.5000 03 HOLIDAY WORK HOURS 305 11 27.7272 34,869,909 1,346,660 25.8936 04 WORK HOURS SUBTOTAL 173,877,443 6,739,672 25.7990 213 05 STEWARDS DUTY HOURS (NA) 1,367 151,936 3,158 48.1114 06 PENALTY OVERTIME (NA) 568,544 11,819 48.1042 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,520 58 26.2068 07 LIMITED DUTY HOURS (NA) 1,564 58 26.9655 08 REHABILITATION WORK HOURS (NA) 132 5 26.4000 111,783 4,280 26.1175 09 TRAINING HOURS 912,279 34,980 26.0800 34,981,692 1,350,940 25.8943 10 TOTAL WORK HOURS 174,789,722 6,774,652 25.8005 63,002 10,720 5.8770 11 SUNDAY PREMIUM (NA HOURS) 304,405 51,813 5.8750 176,682 112,840 1.5657 12 NIGHT DIFFERENTIAL (NA HOURS) 862,544 551,004 1.5654 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,396 343 12.8163 18,770 15 LEAVE WITHOUT PAY (NA HOURS) 95,278 105,258 4,108 25.6226 16 TERMINAL LEAVE 483,477 16,788 28.7989 3,600,347 140,136 25.6918 17 ANNUAL LEAVE 16,463,938 643,086 25.6014 212 8 26.5000 18 HOLIDAY LEAVE 1,285 48 26.7708 1,241,116 48,789 25.4384 19 SICK LEAVE 6,567,826 258,642 25.3935 4,879 201 24.2736 20 MILITARY LEAVE 28,465 1,179 24.1433 21 CONVENTION LEAVE 26,167 1,030 25.4048 22 OTHER LEAVE 177,196 6,977 25.3971 19,166 783 24.4776 23 CONTINUATION OF PAY LEAVE 98,996 4,040 24.5039 4,997,145 195,055 25.6191 24 TOTAL PAID ABSENCE 23,821,183 930,760 25.5932 40,218,521 1,545,995 26.0146 25 GROSS PAY & TOTAL PAID HOURS 199,782,250 7,705,412 25.9275 3,705,817 144,252 25.6898 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,948,700 659,922 25.6828 36,512,704 1,401,743 26.0480 27 BALANCE LINE 25 - LINE 26 182,833,550 7,045,490 25.9504 3,358,523 137,443 24.4357 28 ANNUAL LEAVE ACCRUED 16,750,517 685,891 24.4215 29 HOLIDAY LEAVE ACCRUED 39,871,227 1,539,186 25.9040 30 ACCRUED SALARY COST 199,584,067 7,731,381 25.8148 31 BENEFITS-USPS CONTRIBUTION 5,673,759 32 HEALTH BENEFITS 28,643,426 229,135 33 LIFE INSURANCE 1,147,938 3,912,313 34 RETIREMENT 19,412,124 1,387,698 35 THRIFT SAVINGS PLAN (TSP) 6,940,746 36 TSP FIDUCIARY INSURANCE 2,299,851 37 SOCIAL SECURITY 11,417,057 555,635 38 MEDICARE 2,760,374 14,058,391 39 PAYROLL BENEFITS SUBTOTAL 70,321,665 176,677 40 UNIFORM ALLOWANCE 878,553 14,235,068 41 TOTAL BENEFITS 71,200,218 35.7026 42 (%) BENEFITS/ACCRUED SALARY COST 35.6742 54,106,295 1,350,940 40.0508 43 COST OF SAL & BEN PER TOTAL WK HR 270,784,285 6,774,652 39.9702 1,287,440 44 LESS OVERTIME PREMIUM PAY 5,843,885 52,818,855 1,350,940 39.0978 45 STR SAL/BEN COST PER TOTAL WK HR 264,940,400 6,774,652 39.1076

Page 22: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,418,749 103,096 13.7614 01 STRAIGHT TIME HOURS 6,953,999 507,306 13.7077 37,252 1,194 31.1993 02 OVERTIME HOURS (INCLUDES LINE 46) 160,179 5,199 30.8095 03 HOLIDAY WORK HOURS 1,456,001 104,290 13.9610 04 WORK HOURS SUBTOTAL 7,114,178 512,505 13.8811 05 STEWARDS DUTY HOURS (NA) 4 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 25,397 1,807 14.0547 09 TRAINING HOURS 255,850 18,216 14.0453 1,481,398 106,097 13.9626 10 TOTAL WORK HOURS 7,370,028 530,721 13.8868 11 SUNDAY PREMIUM (NA HOURS) 73,810 65,813 1.1215 12 NIGHT DIFFERENTIAL (NA HOURS) 368,267 328,459 1.1211 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,561 15 LEAVE WITHOUT PAY (NA HOURS) 16,687 3,455 260 13.2884 16 TERMINAL LEAVE 72,292 5,448 13.2694 57,525 4,335 13.2698 17 ANNUAL LEAVE 241,119 18,170 13.2701 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 60,980 4,595 13.2709 24 TOTAL PAID ABSENCE 313,411 23,618 13.2700 1,616,188 110,692 14.6007 25 GROSS PAY & TOTAL PAID HOURS 8,051,706 554,339 14.5248 60,980 4,595 13.2709 26 LESS TERM, ANN & HOL LEAVE TAKEN 313,411 23,618 13.2700 1,555,208 106,097 14.6583 27 BALANCE LINE 25 - LINE 26 7,738,295 530,721 14.5807 60,296 4,727 12.7556 28 ANNUAL LEAVE ACCRUED 299,681 23,494 12.7556 29 HOLIDAY LEAVE ACCRUED 1,615,504 110,824 14.5772 30 ACCRUED SALARY COST 8,037,976 554,215 14.5033 31 BENEFITS-USPS CONTRIBUTION 89- 32 HEALTH BENEFITS 879- 4- 33 LIFE INSURANCE 36- 55- 34 RETIREMENT 538- 20- 35 THRIFT SAVINGS PLAN (TSP) 194- 36 TSP FIDUCIARY INSURANCE 99,950 37 SOCIAL SECURITY 498,029 23,378 38 MEDICARE 116,469 123,160 39 PAYROLL BENEFITS SUBTOTAL 612,851 40 UNIFORM ALLOWANCE 123,160 41 TOTAL BENEFITS 612,851 7.6236 42 (%) BENEFITS/ACCRUED SALARY COST 7.6244 1,738,664 106,097 16.3874 43 COST OF SAL & BEN PER TOTAL WK HR 8,650,827 530,721 16.3001 12,405 44 LESS OVERTIME PREMIUM PAY 53,340 1,726,259 106,097 16.2705 45 STR SAL/BEN COST PER TOTAL WK HR 8,597,487 530,721 16.1996

Page 23: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/BARGAINING, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 222,124,701 8,760,482 25.3553 01 STRAIGHT TIME HOURS 1,186,295,812 46,774,081 25.3622 32,932,991 844,961 38.9757 02 OVERTIME HOURS (INCLUDES LINE 46) 147,559,120 3,792,147 38.9117 4,323,559 170,203 25.4023 03 HOLIDAY WORK HOURS 15,907,388 624,512 25.4717 259,381,251 9,775,646 26.5334 04 WORK HOURS SUBTOTAL 1,349,762,320 51,190,740 26.3673 35,648 05 STEWARDS DUTY HOURS (NA) 201,781 2,691,123 53,093 50.6869 06 PENALTY OVERTIME (NA) 10,269,368 202,282 50.7675 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,158 94 22.9574 07 LIMITED DUTY HOURS (NA) 2,902- 45- 64.4888 1,615 72 22.4305 08 REHABILITATION WORK HOURS (NA) 1,426 73 19.5342 922,811 34,742 26.5618 09 TRAINING HOURS 7,523,452 286,807 26.2317 260,304,062 9,810,388 26.5335 10 TOTAL WORK HOURS 1,357,285,772 51,477,547 26.3665 4,510,576 712,399 6.3315 11 SUNDAY PREMIUM (NA HOURS) 22,125,019 3,493,880 6.3325 5,942,100 3,692,079 1.6094 12 NIGHT DIFFERENTIAL (NA HOURS) 31,017,470 19,261,256 1.6103 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6 328,913 25,742 12.7772 14 OTHER PREMIUM PAY (NA HOURS) 2,089,420 163,840 12.7528 661,109 15 LEAVE WITHOUT PAY (NA HOURS) 3,249,059 1,036,145 40,525 25.5680 16 TERMINAL LEAVE 4,308,416 146,872 29.3344 27,852,263 1,089,357 25.5676 17 ANNUAL LEAVE 113,491,221 4,454,367 25.4786 24,755,758 970,550 25.5069 18 HOLIDAY LEAVE 72,771,747 2,852,938 25.5076 12,123,977 475,639 25.4898 19 SICK LEAVE 63,734,850 2,504,189 25.4512 55,591 2,249 24.7180 20 MILITARY LEAVE 409,645 16,471 24.8706 21 CONVENTION LEAVE 369,379 14,466 25.5342 22 OTHER LEAVE 2,325,265 91,179 25.5021 174,599 6,864 25.4369 23 CONTINUATION OF PAY LEAVE 1,106,769 43,525 25.4283 66,367,712 2,599,650 25.5294 24 TOTAL PAID ABSENCE 258,147,913 10,109,541 25.5350 337,453,363 12,410,038 27.1919 25 GROSS PAY & TOTAL PAID HOURS 1,670,665,600 61,587,088 27.1268 53,644,166 2,100,432 25.5395 26 LESS TERM, ANN & HOL LEAVE TAKEN 190,571,384 7,454,177 25.5657 283,809,197 10,309,606 27.5286 27 BALANCE LINE 25 - LINE 26 1,480,094,216 54,132,911 27.3418 27,432,002 1,083,215 25.3246 28 ANNUAL LEAVE ACCRUED 137,592,260 5,433,743 25.3218 9,759,657 383,025 25.4804 29 HOLIDAY LEAVE ACCRUED 49,016,986 1,923,895 25.4779 321,000,856 11,775,846 27.2592 30 ACCRUED SALARY COST 1,666,703,462 61,490,549 27.1050 31 BENEFITS-USPS CONTRIBUTION 42,825,014 32 HEALTH BENEFITS 217,457,842 1,803,256 33 LIFE INSURANCE 9,049,048 26,003,561 34 RETIREMENT 129,402,771 9,054,848 35 THRIFT SAVINGS PLAN (TSP) 45,418,745 36 TSP FIDUCIARY INSURANCE 15,852,384 37 SOCIAL SECURITY 78,393,038 4,684,366 38 MEDICARE 23,205,363 100,223,429 39 PAYROLL BENEFITS SUBTOTAL 502,926,807 742,972 40 UNIFORM ALLOWANCE 3,687,844 100,966,401 41 TOTAL BENEFITS 506,614,651 31.4536 42 (%) BENEFITS/ACCRUED SALARY COST 30.3962 421,967,257 9,810,388 43.0122 43 COST OF SAL & BEN PER TOTAL WK HR 2,173,318,113 51,477,547 42.2187 11,416,104 44 LESS OVERTIME PREMIUM PAY 50,852,171 410,551,153 9,810,388 41.8486 45 STR SAL/BEN COST PER TOTAL WK HR 2,122,465,942 51,477,547 41.2309

Page 24: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,190,623 382,428 10.9579 01 STRAIGHT TIME HOURS 17,468,342 1,588,073 10.9997 447,904 27,183 16.4773 02 OVERTIME HOURS (INCLUDES LINE 46) 1,547,422 93,380 16.5712 03 HOLIDAY WORK HOURS 4,638,527 409,611 11.3242 04 WORK HOURS SUBTOTAL 19,015,764 1,681,453 11.3091 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) 218,045 18,827 11.5815 09 TRAINING HOURS 441,483 38,643 11.4246 4,856,572 428,438 11.3355 10 TOTAL WORK HOURS 19,457,247 1,720,096 11.3117 11 SUNDAY PREMIUM (NA HOURS) 252,733 290,717 .8693 12 NIGHT DIFFERENTIAL (NA HOURS) 1,003,375 1,153,951 .8695 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 15 LEAVE WITHOUT PAY (NA HOURS) 562 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 48 4 12.0000 23 CONTINUATION OF PAY LEAVE 2,959 262 11.2938 48 4 12.0000 24 TOTAL PAID ABSENCE 2,959 262 11.2938 5,109,353 428,442 11.9254 25 GROSS PAY & TOTAL PAID HOURS 20,463,582 1,720,358 11.8949 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,109,353 428,442 11.9254 27 BALANCE LINE 25 - LINE 26 20,463,582 1,720,358 11.8949 28 ANNUAL LEAVE ACCRUED 148 8 18.5000 29 HOLIDAY LEAVE ACCRUED 5,109,353 428,442 11.9254 30 ACCRUED SALARY COST 20,463,730 1,720,366 11.8949 31 BENEFITS-USPS CONTRIBUTION 366 32 HEALTH BENEFITS 1,732 14 33 LIFE INSURANCE 68 233 34 RETIREMENT 1,089 82 35 THRIFT SAVINGS PLAN (TSP) 381 36 TSP FIDUCIARY INSURANCE 314,500 37 SOCIAL SECURITY 1,258,939 73,563 38 MEDICARE 294,507 388,758 39 PAYROLL BENEFITS SUBTOTAL 1,556,716 40 UNIFORM ALLOWANCE 388,758 41 TOTAL BENEFITS 1,556,716 7.6087 42 (%) BENEFITS/ACCRUED SALARY COST 7.6071 5,498,111 428,438 12.8329 43 COST OF SAL & BEN PER TOTAL WK HR 22,020,446 1,720,096 12.8018 149,152 44 LESS OVERTIME PREMIUM PAY 515,292 5,348,959 428,438 12.4847 45 STR SAL/BEN COST PER TOTAL WK HR 21,505,154 1,720,096 12.5022

Page 25: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 721 61 11.8196 01 STRAIGHT TIME HOURS 16,850 826 20.3995 02 OVERTIME HOURS (INCLUDES LINE 46) 480 12 40.0000 03 HOLIDAY WORK HOURS 721 61 11.8196 04 WORK HOURS SUBTOTAL 17,330 838 20.6801 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 208 8 26.0000 721 61 11.8196 10 TOTAL WORK HOURS 17,538 846 20.7304 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 400 16 TERMINAL LEAVE 17 ANNUAL LEAVE 162 6 27.0000 236 8 29.5000 18 HOLIDAY LEAVE 708 24 29.5000 1,048 36 29.1111 19 SICK LEAVE 1,859 63 29.5079 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,284 44 29.1818 24 TOTAL PAID ABSENCE 2,729 93 29.3440 2,005 105 19.0952 25 GROSS PAY & TOTAL PAID HOURS 20,267 939 21.5835 236 8 29.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 870 30 29.0000 1,769 97 18.2371 27 BALANCE LINE 25 - LINE 26 19,397 909 21.3388 177 6 29.5000 28 ANNUAL LEAVE ACCRUED 885 30 29.5000 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 456 15 30.4000 2,037 106 19.2169 30 ACCRUED SALARY COST 20,738 954 21.7379 31 BENEFITS-USPS CONTRIBUTION 117 32 HEALTH BENEFITS 1,838 7 33 LIFE INSURANCE 87 141 34 RETIREMENT 1,619 39 35 THRIFT SAVINGS PLAN (TSP) 560 36 TSP FIDUCIARY INSURANCE 122 37 SOCIAL SECURITY 1,168 28 38 MEDICARE 282 454 39 PAYROLL BENEFITS SUBTOTAL 5,554 40 UNIFORM ALLOWANCE 454 41 TOTAL BENEFITS 5,554 22.2876 42 (%) BENEFITS/ACCRUED SALARY COST 26.7817 2,491 61 40.8360 43 COST OF SAL & BEN PER TOTAL WK HR 26,292 846 31.0780 44 LESS OVERTIME PREMIUM PAY 160 2,491 61 40.8360 45 STR SAL/BEN COST PER TOTAL WK HR 26,132 846 30.8888

Page 26: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 27: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 84,138 3,559 23.6409 01 STRAIGHT TIME HOURS 439,872 19,006 23.1438 2,714 72 37.6944 02 OVERTIME HOURS (INCLUDES LINE 46) 7,962 225 35.3866 03 HOLIDAY WORK HOURS 86,852 3,631 23.9195 04 WORK HOURS SUBTOTAL 447,834 19,231 23.2870 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 237 5 47.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 583 23 25.3478 09 TRAINING HOURS 1,622 60 27.0333 87,435 3,654 23.9285 10 TOTAL WORK HOURS 449,456 19,291 23.2987 10 2 5.0000 11 SUNDAY PREMIUM (NA HOURS) 10 2 5.0000 14 9 1.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 90 55 1.6363 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 28 7,354 277 26.5487 16 TERMINAL LEAVE 12,453 497 25.0563 14,667 564 26.0053 17 ANNUAL LEAVE 80,330 3,156 25.4531 18 HOLIDAY LEAVE 5,863 235 24.9489 19 SICK LEAVE 33,887 1,312 25.8285 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 936 37 25.2972 23 CONTINUATION OF PAY LEAVE 27,884 1,076 25.9144 24 TOTAL PAID ABSENCE 127,606 5,002 25.5109 115,343 4,730 24.3854 25 GROSS PAY & TOTAL PAID HOURS 577,162 24,293 23.7583 22,021 841 26.1843 26 LESS TERM, ANN & HOL LEAVE TAKEN 92,783 3,653 25.3991 93,322 3,889 23.9964 27 BALANCE LINE 25 - LINE 26 484,379 20,640 23.4679 16,775 694 24.1714 28 ANNUAL LEAVE ACCRUED 84,551 3,498 24.1712 29 HOLIDAY LEAVE ACCRUED 110,097 4,583 24.0229 30 ACCRUED SALARY COST 568,930 24,138 23.5698 31 BENEFITS-USPS CONTRIBUTION 18,790 32 HEALTH BENEFITS 98,520 816 33 LIFE INSURANCE 4,152 8,635 34 RETIREMENT 46,430 3,095 35 THRIFT SAVINGS PLAN (TSP) 16,772 36 TSP FIDUCIARY INSURANCE 5,851 37 SOCIAL SECURITY 32,707 1,522 38 MEDICARE 7,697 38,709 39 PAYROLL BENEFITS SUBTOTAL 206,278 40 UNIFORM ALLOWANCE 314 38,709 41 TOTAL BENEFITS 206,592 35.1589 42 (%) BENEFITS/ACCRUED SALARY COST 36.3123 148,806 3,654 40.7241 43 COST OF SAL & BEN PER TOTAL WK HR 775,522 19,291 40.2012 904 44 LESS OVERTIME PREMIUM PAY 2,691 147,902 3,654 40.4767 45 STR SAL/BEN COST PER TOTAL WK HR 772,831 19,291 40.0617

Page 28: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 29: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 84,859 3,620 23.4417 01 STRAIGHT TIME HOURS 456,722 19,832 23.0295 2,714 72 37.6944 02 OVERTIME HOURS (INCLUDES LINE 46) 8,442 237 35.6202 03 HOLIDAY WORK HOURS 87,573 3,692 23.7196 04 WORK HOURS SUBTOTAL 465,164 20,069 23.1782 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 237 5 47.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 583 23 25.3478 09 TRAINING HOURS 1,830 68 26.9117 88,156 3,715 23.7297 10 TOTAL WORK HOURS 466,994 20,137 23.1908 10 2 5.0000 11 SUNDAY PREMIUM (NA HOURS) 10 2 5.0000 14 9 1.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 90 55 1.6363 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 428 7,354 277 26.5487 16 TERMINAL LEAVE 12,453 497 25.0563 14,667 564 26.0053 17 ANNUAL LEAVE 80,492 3,162 25.4560 236 8 29.5000 18 HOLIDAY LEAVE 708 24 29.5000 6,911 271 25.5018 19 SICK LEAVE 35,746 1,375 25.9970 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 936 37 25.2972 23 CONTINUATION OF PAY LEAVE 29,168 1,120 26.0428 24 TOTAL PAID ABSENCE 130,335 5,095 25.5809 117,348 4,835 24.2705 25 GROSS PAY & TOTAL PAID HOURS 597,429 25,232 23.6774 22,257 849 26.2155 26 LESS TERM, ANN & HOL LEAVE TAKEN 93,653 3,683 25.4284 95,091 3,986 23.8562 27 BALANCE LINE 25 - LINE 26 503,776 21,549 23.3781 16,952 700 24.2171 28 ANNUAL LEAVE ACCRUED 85,436 3,528 24.2165 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 456 15 30.4000 112,134 4,689 23.9142 30 ACCRUED SALARY COST 589,668 25,092 23.5002 31 BENEFITS-USPS CONTRIBUTION 18,907 32 HEALTH BENEFITS 100,358 823 33 LIFE INSURANCE 4,239 8,776 34 RETIREMENT 48,049 3,134 35 THRIFT SAVINGS PLAN (TSP) 17,332 36 TSP FIDUCIARY INSURANCE 5,973 37 SOCIAL SECURITY 33,875 1,550 38 MEDICARE 7,979 39,163 39 PAYROLL BENEFITS SUBTOTAL 211,832 40 UNIFORM ALLOWANCE 314 39,163 41 TOTAL BENEFITS 212,146 34.9251 42 (%) BENEFITS/ACCRUED SALARY COST 35.9771 151,297 3,715 40.7259 43 COST OF SAL & BEN PER TOTAL WK HR 801,814 20,137 39.8179 904 44 LESS OVERTIME PREMIUM PAY 2,851 150,393 3,715 40.4826 45 STR SAL/BEN COST PER TOTAL WK HR 798,963 20,137 39.6763

Page 30: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 1,615 113 14.2920 01 STRAIGHT TIME HOURS 7,314 448 16.3258 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,615 113 14.2920 04 WORK HOURS SUBTOTAL 7,314 448 16.3258 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) 187 17 11.0000 09 TRAINING HOURS 616 56 11.0000 1,802 130 13.8615 10 TOTAL WORK HOURS 7,930 504 15.7341 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 1,802 130 13.8615 25 GROSS PAY & TOTAL PAID HOURS 7,930 504 15.7341 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,802 130 13.8615 27 BALANCE LINE 25 - LINE 26 7,930 504 15.7341 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,802 130 13.8615 30 ACCRUED SALARY COST 7,930 504 15.7341 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 112 37 SOCIAL SECURITY 473 26 38 MEDICARE 112 138 39 PAYROLL BENEFITS SUBTOTAL 585 40 UNIFORM ALLOWANCE 138 41 TOTAL BENEFITS 585 7.6581 42 (%) BENEFITS/ACCRUED SALARY COST 7.3770 1,940 130 14.9230 43 COST OF SAL & BEN PER TOTAL WK HR 8,515 504 16.8948 44 LESS OVERTIME PREMIUM PAY 1,940 130 14.9230 45 STR SAL/BEN COST PER TOTAL WK HR 8,515 504 16.8948

Page 31: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 222,209,560 8,764,102 25.3545 01 STRAIGHT TIME HOURS 1,186,752,534 46,793,913 25.3612 32,935,705 845,033 38.9756 02 OVERTIME HOURS (INCLUDES LINE 46) 147,567,562 3,792,384 38.9115 4,323,559 170,203 25.4023 03 HOLIDAY WORK HOURS 15,907,388 624,512 25.4717 259,468,824 9,779,338 26.5323 04 WORK HOURS SUBTOTAL 1,350,227,484 51,210,809 26.3660 35,648 05 STEWARDS DUTY HOURS (NA) 201,781 2,691,123 53,093 50.6869 06 PENALTY OVERTIME (NA) 10,269,605 202,287 50.7674 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,158 94 22.9574 07 LIMITED DUTY HOURS (NA) 2,902- 45- 64.4888 1,615 72 22.4305 08 REHABILITATION WORK HOURS (NA) 1,426 73 19.5342 923,394 34,765 26.5610 09 TRAINING HOURS 7,525,282 286,875 26.2319 260,392,218 9,814,103 26.5324 10 TOTAL WORK HOURS 1,357,752,766 51,497,684 26.3653 4,510,586 712,401 6.3315 11 SUNDAY PREMIUM (NA HOURS) 22,125,029 3,493,882 6.3325 5,942,114 3,692,088 1.6094 12 NIGHT DIFFERENTIAL (NA HOURS) 31,017,560 19,261,311 1.6103 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6 328,913 25,742 12.7772 14 OTHER PREMIUM PAY (NA HOURS) 2,089,420 163,840 12.7528 661,189 15 LEAVE WITHOUT PAY (NA HOURS) 3,249,487 1,043,499 40,802 25.5747 16 TERMINAL LEAVE 4,320,869 147,369 29.3200 27,866,930 1,089,921 25.5678 17 ANNUAL LEAVE 113,571,713 4,457,529 25.4786 24,755,994 970,558 25.5069 18 HOLIDAY LEAVE 72,772,455 2,852,962 25.5076 12,130,888 475,910 25.4898 19 SICK LEAVE 63,770,596 2,505,564 25.4515 55,591 2,249 24.7180 20 MILITARY LEAVE 409,645 16,471 24.8706 21 CONVENTION LEAVE 369,379 14,466 25.5342 22 OTHER LEAVE 2,326,201 91,216 25.5021 174,599 6,864 25.4369 23 CONTINUATION OF PAY LEAVE 1,106,769 43,525 25.4283 66,396,880 2,600,770 25.5297 24 TOTAL PAID ABSENCE 258,278,248 10,114,636 25.5351 337,570,711 12,414,873 27.1908 25 GROSS PAY & TOTAL PAID HOURS 1,671,263,029 61,612,320 27.1254 53,666,423 2,101,281 25.5398 26 LESS TERM, ANN & HOL LEAVE TAKEN 190,665,037 7,457,860 25.5656 283,904,288 10,313,592 27.5271 27 BALANCE LINE 25 - LINE 26 1,480,597,992 54,154,460 27.3402 27,448,954 1,083,915 25.3238 28 ANNUAL LEAVE ACCRUED 137,677,696 5,437,271 25.3211 9,759,748 383,028 25.4805 29 HOLIDAY LEAVE ACCRUED 49,017,442 1,923,910 25.4780 321,112,990 11,780,535 27.2579 30 ACCRUED SALARY COST 1,667,293,130 61,515,641 27.1035 31 BENEFITS-USPS CONTRIBUTION 42,843,921 32 HEALTH BENEFITS 217,558,200 1,804,079 33 LIFE INSURANCE 9,053,287 26,012,337 34 RETIREMENT 129,450,820 9,057,982 35 THRIFT SAVINGS PLAN (TSP) 45,436,077 36 TSP FIDUCIARY INSURANCE 15,858,357 37 SOCIAL SECURITY 78,426,913 4,685,916 38 MEDICARE 23,213,342 100,262,592 39 PAYROLL BENEFITS SUBTOTAL 503,138,639 742,972 40 UNIFORM ALLOWANCE 3,688,158 101,005,564 41 TOTAL BENEFITS 506,826,797 31.4548 42 (%) BENEFITS/ACCRUED SALARY COST 30.3981 422,118,554 9,814,103 43.0114 43 COST OF SAL & BEN PER TOTAL WK HR 2,174,119,927 51,497,684 42.2178 11,417,007 44 LESS OVERTIME PREMIUM PAY 50,855,022 410,701,547 9,814,103 41.8480 45 STR SAL/BEN COST PER TOTAL WK HR 2,123,264,905 51,497,684 41.2302

Page 32: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,192,238 382,541 10.9589 01 STRAIGHT TIME HOURS 17,475,656 1,588,521 11.0012 447,904 27,183 16.4773 02 OVERTIME HOURS (INCLUDES LINE 46) 1,547,422 93,380 16.5712 03 HOLIDAY WORK HOURS 4,640,142 409,724 11.3250 04 WORK HOURS SUBTOTAL 19,023,078 1,681,901 11.3104 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) 218,232 18,844 11.5809 09 TRAINING HOURS 442,099 38,699 11.4240 4,858,374 428,568 11.3362 10 TOTAL WORK HOURS 19,465,177 1,720,600 11.3130 11 SUNDAY PREMIUM (NA HOURS) 252,733 290,717 .8693 12 NIGHT DIFFERENTIAL (NA HOURS) 1,003,375 1,153,951 .8695 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 15 LEAVE WITHOUT PAY (NA HOURS) 562 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 48 4 12.0000 23 CONTINUATION OF PAY LEAVE 2,959 262 11.2938 48 4 12.0000 24 TOTAL PAID ABSENCE 2,959 262 11.2938 5,111,155 428,572 11.9260 25 GROSS PAY & TOTAL PAID HOURS 20,471,512 1,720,862 11.8960 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,111,155 428,572 11.9260 27 BALANCE LINE 25 - LINE 26 20,471,512 1,720,862 11.8960 28 ANNUAL LEAVE ACCRUED 148 8 18.5000 29 HOLIDAY LEAVE ACCRUED 5,111,155 428,572 11.9260 30 ACCRUED SALARY COST 20,471,660 1,720,870 11.8961 31 BENEFITS-USPS CONTRIBUTION 366 32 HEALTH BENEFITS 1,732 14 33 LIFE INSURANCE 68 233 34 RETIREMENT 1,089 82 35 THRIFT SAVINGS PLAN (TSP) 381 36 TSP FIDUCIARY INSURANCE 314,612 37 SOCIAL SECURITY 1,259,412 73,589 38 MEDICARE 294,619 388,896 39 PAYROLL BENEFITS SUBTOTAL 1,557,301 40 UNIFORM ALLOWANCE 388,896 41 TOTAL BENEFITS 1,557,301 7.6087 42 (%) BENEFITS/ACCRUED SALARY COST 7.6071 5,500,051 428,568 12.8335 43 COST OF SAL & BEN PER TOTAL WK HR 22,028,961 1,720,600 12.8030 149,152 44 LESS OVERTIME PREMIUM PAY 515,292 5,350,899 428,568 12.4855 45 STR SAL/BEN COST PER TOTAL WK HR 21,513,669 1,720,600 12.5035

Page 33: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 226,401,798 9,146,643 24.7524 01 STRAIGHT TIME HOURS 1,204,228,190 48,382,434 24.8897 33,383,609 872,216 38.2744 02 OVERTIME HOURS (INCLUDES LINE 46) 149,114,984 3,885,764 38.3746 4,323,559 170,203 25.4023 03 HOLIDAY WORK HOURS 15,907,388 624,512 25.4717 264,108,966 10,189,062 25.9208 04 WORK HOURS SUBTOTAL 1,369,250,562 52,892,710 25.8873 35,648 05 STEWARDS DUTY HOURS (NA) 201,781 2,691,123 53,093 50.6869 06 PENALTY OVERTIME (NA) 10,269,605 202,287 50.7674 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,158 94 22.9574 07 LIMITED DUTY HOURS (NA) 2,902- 45- 64.4888 1,615 72 22.4305 08 REHABILITATION WORK HOURS (NA) 1,426 73 19.5342 1,141,626 53,609 21.2954 09 TRAINING HOURS 7,967,381 325,574 24.4717 265,250,592 10,242,671 25.8966 10 TOTAL WORK HOURS 1,377,217,943 53,218,284 25.8786 4,510,586 712,401 6.3315 11 SUNDAY PREMIUM (NA HOURS) 22,125,029 3,493,882 6.3325 6,194,847 3,982,805 1.5553 12 NIGHT DIFFERENTIAL (NA HOURS) 32,020,935 20,415,262 1.5684 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6 328,913 25,742 12.7772 14 OTHER PREMIUM PAY (NA HOURS) 2,089,421 163,840 12.7528 661,189 15 LEAVE WITHOUT PAY (NA HOURS) 3,250,049 1,043,499 40,802 25.5747 16 TERMINAL LEAVE 4,320,869 147,369 29.3200 27,866,930 1,089,921 25.5678 17 ANNUAL LEAVE 113,571,713 4,457,529 25.4786 24,755,994 970,558 25.5069 18 HOLIDAY LEAVE 72,772,455 2,852,962 25.5076 12,130,888 475,910 25.4898 19 SICK LEAVE 63,770,596 2,505,564 25.4515 55,591 2,249 24.7180 20 MILITARY LEAVE 409,645 16,471 24.8706 21 CONVENTION LEAVE 369,379 14,466 25.5342 22 OTHER LEAVE 2,326,201 91,216 25.5021 174,647 6,868 25.4290 23 CONTINUATION OF PAY LEAVE 1,109,728 43,787 25.3437 66,396,928 2,600,774 25.5296 24 TOTAL PAID ABSENCE 258,281,207 10,114,898 25.5347 342,681,866 12,843,445 26.6814 25 GROSS PAY & TOTAL PAID HOURS 1,691,734,541 63,333,182 26.7116 53,666,423 2,101,281 25.5398 26 LESS TERM, ANN & HOL LEAVE TAKEN 190,665,037 7,457,860 25.5656 289,015,443 10,742,164 26.9047 27 BALANCE LINE 25 - LINE 26 1,501,069,504 55,875,322 26.8646 27,448,954 1,083,915 25.3238 28 ANNUAL LEAVE ACCRUED 137,677,844 5,437,279 25.3210 9,759,748 383,028 25.4805 29 HOLIDAY LEAVE ACCRUED 49,017,442 1,923,910 25.4780 326,224,145 12,209,107 26.7197 30 ACCRUED SALARY COST 1,687,764,790 63,236,511 26.6897 31 BENEFITS-USPS CONTRIBUTION 42,844,287 32 HEALTH BENEFITS 217,559,932 1,804,093 33 LIFE INSURANCE 9,053,355 26,012,570 34 RETIREMENT 129,451,909 9,058,064 35 THRIFT SAVINGS PLAN (TSP) 45,436,458 36 TSP FIDUCIARY INSURANCE 16,172,969 37 SOCIAL SECURITY 79,686,325 4,759,505 38 MEDICARE 23,507,961 100,651,488 39 PAYROLL BENEFITS SUBTOTAL 504,695,940 742,972 40 UNIFORM ALLOWANCE 3,688,158 101,394,460 41 TOTAL BENEFITS 508,384,098 31.0812 42 (%) BENEFITS/ACCRUED SALARY COST 30.1217 427,618,605 10,242,671 41.7487 43 COST OF SAL & BEN PER TOTAL WK HR 2,196,148,888 53,218,284 41.2668 11,566,159 44 LESS OVERTIME PREMIUM PAY 51,370,314 416,052,446 10,242,671 40.6195 45 STR SAL/BEN COST PER TOTAL WK HR 2,144,778,574 53,218,284 40.3015

Page 34: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 62,613,560 2,531,094 24.7377 01 STRAIGHT TIME HOURS 332,353,514 13,557,909 24.5136 14,586,039 388,868 37.5089 02 OVERTIME HOURS (INCLUDES LINE 46) 69,996,928 1,878,310 37.2659 2,764,628 112,301 24.6180 03 HOLIDAY WORK HOURS 9,075,568 370,345 24.5057 79,964,227 3,032,263 26.3711 04 WORK HOURS SUBTOTAL 411,426,010 15,806,564 26.0288 17,313 05 STEWARDS DUTY HOURS (NA) 99,015 230 5 46.0000 06 PENALTY OVERTIME (NA) 233 5 46.6000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,778 260 26.0692 07 LIMITED DUTY HOURS (NA) 29,043 1,137 25.5435 367- 8 45.8750- 08 REHABILITATION WORK HOURS (NA) 120- 98 1.2244- 95,262 3,487 27.3191 09 TRAINING HOURS 692,595 25,883 26.7586 80,059,489 3,035,750 26.3722 10 TOTAL WORK HOURS 412,118,605 15,832,447 26.0300 2,458,203 401,035 6.1296 11 SUNDAY PREMIUM (NA HOURS) 12,055,468 1,984,178 6.0757 2,690,896 1,798,611 1.4960 12 NIGHT DIFFERENTIAL (NA HOURS) 13,942,368 9,328,757 1.4945 13 CHRISTMAS DAY PREMIUM (NA HOURS) 82 7 11.7142 51,473 4,165 12.3584 14 OTHER PREMIUM PAY (NA HOURS) 356,231 29,420 12.1084 288,004 15 LEAVE WITHOUT PAY (NA HOURS) 1,434,192 123,775 4,874 25.3949 16 TERMINAL LEAVE 639,230 21,491 29.7440 6,559,213 263,420 24.9002 17 ANNUAL LEAVE 26,320,236 1,070,958 24.5763 7,507,987 303,970 24.6997 18 HOLIDAY LEAVE 21,407,557 872,884 24.5250 3,838,156 155,348 24.7068 19 SICK LEAVE 19,407,874 793,372 24.4625 19,118 808 23.6608 20 MILITARY LEAVE 214,118 8,943 23.9425 21 CONVENTION LEAVE 130,692 5,315 24.5892 22 OTHER LEAVE 774,027 31,718 24.4033 85,176 3,463 24.5960 23 CONTINUATION OF PAY LEAVE 629,810 25,920 24.2982 18,264,117 737,198 24.7750 24 TOTAL PAID ABSENCE 69,392,852 2,825,286 24.5613 103,524,178 3,772,948 27.4385 25 GROSS PAY & TOTAL PAID HOURS 507,865,606 18,657,733 27.2201 14,190,975 572,264 24.7979 26 LESS TERM, ANN & HOL LEAVE TAKEN 48,367,023 1,965,333 24.6100 89,333,203 3,200,684 27.9106 27 BALANCE LINE 25 - LINE 26 459,498,583 16,692,400 27.5274 7,396,077 298,816 24.7512 28 ANNUAL LEAVE ACCRUED 36,751,614 1,498,173 24.5309 3,159,876 128,124 24.6626 29 HOLIDAY LEAVE ACCRUED 15,713,118 642,918 24.4403 99,889,156 3,627,624 27.5356 30 ACCRUED SALARY COST 511,963,315 18,833,491 27.1836 31 BENEFITS-USPS CONTRIBUTION 12,482,941 32 HEALTH BENEFITS 63,813,544 512,016 33 LIFE INSURANCE 2,548,355 8,213,351 34 RETIREMENT 40,443,573 2,652,187 35 THRIFT SAVINGS PLAN (TSP) 13,149,948 36 TSP FIDUCIARY INSURANCE 5,405,424 37 SOCIAL SECURITY 26,505,203 1,441,503 38 MEDICARE 7,076,379 30,707,422 39 PAYROLL BENEFITS SUBTOTAL 153,537,002 200,280 40 UNIFORM ALLOWANCE 922,497 30,907,702 41 TOTAL BENEFITS 154,459,499 30.9419 42 (%) BENEFITS/ACCRUED SALARY COST 30.1700 130,796,858 3,035,750 43.0855 43 COST OF SAL & BEN PER TOTAL WK HR 666,422,814 15,832,447 42.0922 4,857,189 44 LESS OVERTIME PREMIUM PAY 23,309,016 125,939,669 3,035,750 41.4855 45 STR SAL/BEN COST PER TOTAL WK HR 643,113,798 15,832,447 40.6199

Page 35: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 728,174 34,962 20.8275 01 STRAIGHT TIME HOURS 3,765,395 183,860 20.4796 9,011 296 30.4425 02 OVERTIME HOURS (INCLUDES LINE 46) 40,319 1,355 29.7557 24,933 1,247 19.9943 03 HOLIDAY WORK HOURS 73,589 3,686 19.9644 762,118 36,505 20.8770 04 WORK HOURS SUBTOTAL 3,879,303 188,901 20.5361 71 05 STEWARDS DUTY HOURS (NA) 455 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,363 106 22.2924 09 TRAINING HOURS 7,241 325 22.2800 764,481 36,611 20.8811 10 TOTAL WORK HOURS 3,886,544 189,226 20.5391 16,988 3,382 5.0230 11 SUNDAY PREMIUM (NA HOURS) 79,623 16,219 4.9092 33,830 28,087 1.2044 12 NIGHT DIFFERENTIAL (NA HOURS) 172,557 144,993 1.1901 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,581 15 LEAVE WITHOUT PAY (NA HOURS) 22,830 1,260 49 25.7142 16 TERMINAL LEAVE 80- 17 4.7058- 46,525 2,116 21.9872 17 ANNUAL LEAVE 237,866 11,165 21.3046 68,192 3,243 21.0274 18 HOLIDAY LEAVE 208,750 10,074 20.7216 38,064 1,774 21.4565 19 SICK LEAVE 193,919 9,462 20.4945 418 18 23.2222 20 MILITARY LEAVE 2,123 104 20.4134 21 CONVENTION LEAVE 22 OTHER LEAVE 3,248 175 18.5600 1,576 82 19.2195 23 CONTINUATION OF PAY LEAVE 2,631 135 19.4888 156,035 7,282 21.4274 24 TOTAL PAID ABSENCE 648,457 31,132 20.8292 971,334 43,893 22.1295 25 GROSS PAY & TOTAL PAID HOURS 4,787,181 220,358 21.7245 115,977 5,408 21.4454 26 LESS TERM, ANN & HOL LEAVE TAKEN 446,536 21,256 21.0075 855,357 38,485 22.2257 27 BALANCE LINE 25 - LINE 26 4,340,645 199,102 21.8011 72,989 3,445 21.1869 28 ANNUAL LEAVE ACCRUED 363,704 17,440 20.8545 29,492 1,407 20.9609 29 HOLIDAY LEAVE ACCRUED 146,754 7,130 20.5826 957,838 43,337 22.1020 30 ACCRUED SALARY COST 4,851,103 223,672 21.6884 31 BENEFITS-USPS CONTRIBUTION 153,650 32 HEALTH BENEFITS 795,769 5,569 33 LIFE INSURANCE 27,804 99,421 34 RETIREMENT 495,162 28,520 35 THRIFT SAVINGS PLAN (TSP) 142,584 36 TSP FIDUCIARY INSURANCE 55,542 37 SOCIAL SECURITY 273,547 13,420 38 MEDICARE 66,235 356,122 39 PAYROLL BENEFITS SUBTOTAL 1,801,101 642 40 UNIFORM ALLOWANCE 4,111 356,764 41 TOTAL BENEFITS 1,805,212 37.2467 42 (%) BENEFITS/ACCRUED SALARY COST 37.2124 1,314,602 36,611 35.9072 43 COST OF SAL & BEN PER TOTAL WK HR 6,656,315 189,226 35.1765 3,001 44 LESS OVERTIME PREMIUM PAY 13,426 1,311,601 36,611 35.8253 45 STR SAL/BEN COST PER TOTAL WK HR 6,642,889 189,226 35.1055

Page 36: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 3,302,252 143,291 23.0457 01 STRAIGHT TIME HOURS 15,998,387 704,886 22.6964 610,117 17,977 33.9387 02 OVERTIME HOURS (INCLUDES LINE 46) 2,469,135 73,658 33.5216 775 31 25.0000 03 HOLIDAY WORK HOURS 775 31 25.0000 3,913,144 161,299 24.2601 04 WORK HOURS SUBTOTAL 18,468,297 778,575 23.7206 149 05 STEWARDS DUTY HOURS (NA) 595 06 PENALTY OVERTIME (NA) 1- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,229 278 26.0035 09 TRAINING HOURS 64,990 2,534 25.6471 3,920,373 161,577 24.2631 10 TOTAL WORK HOURS 18,533,287 781,109 23.7268 142,757 25,678 5.5595 11 SUNDAY PREMIUM (NA HOURS) 751,788 137,197 5.4796 166,023 119,978 1.3837 12 NIGHT DIFFERENTIAL (NA HOURS) 799,557 583,236 1.3708 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 151 13 11.6153 5,752 15 LEAVE WITHOUT PAY (NA HOURS) 33,398 5,738 228 25.1666 16 TERMINAL LEAVE 11,677 411 28.4111 217,657 9,238 23.5610 17 ANNUAL LEAVE 1,259,813 54,241 23.2262 1,004 40 25.1000 18 HOLIDAY LEAVE 1,004 40 25.1000 135,850 5,832 23.2938 19 SICK LEAVE 721,703 31,384 22.9958 555 24 23.1250 20 MILITARY LEAVE 7,503 335 22.3970 21 CONVENTION LEAVE 4,642 196 23.6836 22 OTHER LEAVE 33,216 1,450 22.9075 5,557 233 23.8497 23 CONTINUATION OF PAY LEAVE 38,394 1,793 21.4132 371,003 15,791 23.4945 24 TOTAL PAID ABSENCE 2,073,310 89,654 23.1256 4,600,156 177,368 25.9356 25 GROSS PAY & TOTAL PAID HOURS 22,158,093 870,763 25.4467 224,399 9,506 23.6060 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,272,494 54,692 23.2665 4,375,757 167,862 26.0675 27 BALANCE LINE 25 - LINE 26 20,885,599 816,071 25.5928 300,288 13,426 22.3661 28 ANNUAL LEAVE ACCRUED 1,466,526 66,448 22.0702 29 HOLIDAY LEAVE ACCRUED 4,676,045 181,288 25.7934 30 ACCRUED SALARY COST 22,352,125 882,519 25.3276 31 BENEFITS-USPS CONTRIBUTION 556,902 32 HEALTH BENEFITS 2,922,833 23,574 33 LIFE INSURANCE 116,728 421,516 34 RETIREMENT 2,056,792 131,206 35 THRIFT SAVINGS PLAN (TSP) 646,955 36 TSP FIDUCIARY INSURANCE 269,133 37 SOCIAL SECURITY 1,294,628 64,185 38 MEDICARE 308,879 1,466,516 39 PAYROLL BENEFITS SUBTOTAL 7,346,815 1,851 40 UNIFORM ALLOWANCE 12,765 1,468,367 41 TOTAL BENEFITS 7,359,580 31.4019 42 (%) BENEFITS/ACCRUED SALARY COST 32.9256 6,144,412 161,577 38.0277 43 COST OF SAL & BEN PER TOTAL WK HR 29,711,705 781,109 38.0378 203,169 44 LESS OVERTIME PREMIUM PAY 822,222 5,941,243 161,577 36.7703 45 STR SAL/BEN COST PER TOTAL WK HR 28,889,483 781,109 36.9852

Page 37: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 66,643,986 2,709,347 24.5978 01 STRAIGHT TIME HOURS 352,117,296 14,446,655 24.3736 15,205,167 407,141 37.3461 02 OVERTIME HOURS (INCLUDES LINE 46) 72,506,382 1,953,323 37.1195 2,790,336 113,579 24.5673 03 HOLIDAY WORK HOURS 9,149,932 374,062 24.4610 84,639,489 3,230,067 26.2036 04 WORK HOURS SUBTOTAL 433,773,610 16,774,040 25.8598 17,533 05 STEWARDS DUTY HOURS (NA) 100,065 230 5 46.0000 06 PENALTY OVERTIME (NA) 232 5 46.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,778 260 26.0692 07 LIMITED DUTY HOURS (NA) 29,043 1,137 25.5435 367- 8 45.8750- 08 REHABILITATION WORK HOURS (NA) 120- 98 1.2244- 104,854 3,871 27.0870 09 TRAINING HOURS 764,826 28,742 26.6100 84,744,343 3,233,938 26.2046 10 TOTAL WORK HOURS 434,538,436 16,802,782 25.8611 2,617,948 430,095 6.0869 11 SUNDAY PREMIUM (NA HOURS) 12,886,879 2,137,594 6.0286 2,890,749 1,946,676 1.4849 12 NIGHT DIFFERENTIAL (NA HOURS) 14,914,482 10,056,986 1.4829 13 CHRISTMAS DAY PREMIUM (NA HOURS) 82 7 11.7142 51,473 4,165 12.3584 14 OTHER PREMIUM PAY (NA HOURS) 356,382 29,433 12.1082 298,337 15 LEAVE WITHOUT PAY (NA HOURS) 1,490,420 130,773 5,151 25.3878 16 TERMINAL LEAVE 650,827 21,919 29.6923 6,823,395 274,774 24.8327 17 ANNUAL LEAVE 27,817,915 1,136,364 24.4797 7,577,183 307,253 24.6610 18 HOLIDAY LEAVE 21,617,311 882,998 24.4817 4,012,070 162,954 24.6208 19 SICK LEAVE 20,323,496 834,218 24.3623 20,091 850 23.6364 20 MILITARY LEAVE 223,744 9,382 23.8482 21 CONVENTION LEAVE 135,334 5,511 24.5570 22 OTHER LEAVE 810,491 33,343 24.3076 92,309 3,778 24.4332 23 CONTINUATION OF PAY LEAVE 670,835 27,848 24.0891 18,791,155 760,271 24.7163 24 TOTAL PAID ABSENCE 72,114,619 2,946,072 24.4782 109,095,668 3,994,209 27.3134 25 GROSS PAY & TOTAL PAID HOURS 534,810,880 19,748,854 27.0806 14,531,351 587,178 24.7477 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,086,053 2,041,281 24.5365 94,564,317 3,407,031 27.7556 27 BALANCE LINE 25 - LINE 26 484,724,827 17,707,573 27.3738 7,769,354 315,687 24.6109 28 ANNUAL LEAVE ACCRUED 38,581,844 1,582,061 24.3870 3,189,368 129,531 24.6224 29 HOLIDAY LEAVE ACCRUED 15,859,872 650,048 24.3980 105,523,039 3,852,249 27.3925 30 ACCRUED SALARY COST 539,166,543 19,939,682 27.0398 31 BENEFITS-USPS CONTRIBUTION 13,193,493 32 HEALTH BENEFITS 67,532,146 541,159 33 LIFE INSURANCE 2,692,887 8,734,288 34 RETIREMENT 42,995,527 2,811,913 35 THRIFT SAVINGS PLAN (TSP) 13,939,487 36 TSP FIDUCIARY INSURANCE 5,730,099 37 SOCIAL SECURITY 28,073,378 1,519,108 38 MEDICARE 7,451,493 32,530,060 39 PAYROLL BENEFITS SUBTOTAL 162,684,918 202,773 40 UNIFORM ALLOWANCE 939,373 32,732,833 41 TOTAL BENEFITS 163,624,291 31.0196 42 (%) BENEFITS/ACCRUED SALARY COST 30.3476 138,255,872 3,233,938 42.7515 43 COST OF SAL & BEN PER TOTAL WK HR 702,790,834 16,802,782 41.8258 5,063,359 44 LESS OVERTIME PREMIUM PAY 24,144,664 133,192,513 3,233,938 41.1858 45 STR SAL/BEN COST PER TOTAL WK HR 678,646,170 16,802,782 40.3889

Page 38: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 2,460,101 223,004 11.0316 01 STRAIGHT TIME HOURS 7,756,171 696,736 11.1321 281,887 17,129 16.4567 02 OVERTIME HOURS (INCLUDES LINE 46) 759,266 46,315 16.3935 03 HOLIDAY WORK HOURS 2,741,988 240,133 11.4186 04 WORK HOURS SUBTOTAL 8,515,437 743,051 11.4600 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) 229,437 19,708 11.6418 09 TRAINING HOURS 376,751 32,702 11.5207 2,971,425 259,841 11.4355 10 TOTAL WORK HOURS 8,892,188 775,753 11.4626 11 SUNDAY PREMIUM (NA HOURS) 155,688 177,628 .8764 12 NIGHT DIFFERENTIAL (NA HOURS) 473,118 536,234 .8822 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 150 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1 360 30 12.0000 23 CONTINUATION OF PAY LEAVE 243 31 7.8387 360 30 12.0000 24 TOTAL PAID ABSENCE 244 31 7.8709 3,127,473 259,871 12.0347 25 GROSS PAY & TOTAL PAID HOURS 9,365,550 775,784 12.0723 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,127,473 259,871 12.0347 27 BALANCE LINE 25 - LINE 26 9,365,550 775,784 12.0723 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,127,473 259,871 12.0347 30 ACCRUED SALARY COST 9,365,550 775,784 12.0723 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 193,244 37 SOCIAL SECURITY 581,425 45,194 38 MEDICARE 135,982 238,438 39 PAYROLL BENEFITS SUBTOTAL 717,407 40 UNIFORM ALLOWANCE 238,438 41 TOTAL BENEFITS 717,407 7.6239 42 (%) BENEFITS/ACCRUED SALARY COST 7.6600 3,365,911 259,841 12.9537 43 COST OF SAL & BEN PER TOTAL WK HR 10,082,957 775,753 12.9976 93,868 44 LESS OVERTIME PREMIUM PAY 252,836 3,272,043 259,841 12.5924 45 STR SAL/BEN COST PER TOTAL WK HR 9,830,121 775,753 12.6717

Page 39: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 69,104,087 2,932,351 23.5661 01 STRAIGHT TIME HOURS 359,873,467 15,143,391 23.7643 15,487,054 424,270 36.5028 02 OVERTIME HOURS (INCLUDES LINE 46) 73,265,648 1,999,638 36.6394 2,790,336 113,579 24.5673 03 HOLIDAY WORK HOURS 9,149,932 374,062 24.4610 87,381,477 3,470,200 25.1805 04 WORK HOURS SUBTOTAL 442,289,047 17,517,091 25.2490 17,533 05 STEWARDS DUTY HOURS (NA) 100,065 230 5 46.0000 06 PENALTY OVERTIME (NA) 232 5 46.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,778 260 26.0692 07 LIMITED DUTY HOURS (NA) 29,043 1,137 25.5435 367- 8 45.8750- 08 REHABILITATION WORK HOURS (NA) 120- 98 1.2244- 334,291 23,579 14.1774 09 TRAINING HOURS 1,141,577 61,444 18.5791 87,715,768 3,493,779 25.1062 10 TOTAL WORK HOURS 443,430,624 17,578,535 25.2256 2,617,948 430,095 6.0869 11 SUNDAY PREMIUM (NA HOURS) 12,886,879 2,137,594 6.0286 3,046,437 2,124,304 1.4340 12 NIGHT DIFFERENTIAL (NA HOURS) 15,387,600 10,593,220 1.4525 13 CHRISTMAS DAY PREMIUM (NA HOURS) 82 7 11.7142 51,473 4,165 12.3584 14 OTHER PREMIUM PAY (NA HOURS) 356,382 29,433 12.1082 298,337 15 LEAVE WITHOUT PAY (NA HOURS) 1,490,570 130,773 5,151 25.3878 16 TERMINAL LEAVE 650,827 21,919 29.6923 6,823,395 274,774 24.8327 17 ANNUAL LEAVE 27,817,915 1,136,364 24.4797 7,577,183 307,253 24.6610 18 HOLIDAY LEAVE 21,617,311 882,998 24.4817 4,012,070 162,954 24.6208 19 SICK LEAVE 20,323,496 834,218 24.3623 20,091 850 23.6364 20 MILITARY LEAVE 223,744 9,382 23.8482 21 CONVENTION LEAVE 135,334 5,511 24.5570 22 OTHER LEAVE 810,492 33,343 24.3077 92,669 3,808 24.3353 23 CONTINUATION OF PAY LEAVE 671,078 27,879 24.0710 18,791,515 760,301 24.7158 24 TOTAL PAID ABSENCE 72,114,863 2,946,103 24.4780 112,223,141 4,254,080 26.3801 25 GROSS PAY & TOTAL PAID HOURS 544,176,430 20,524,638 26.5133 14,531,351 587,178 24.7477 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,086,053 2,041,281 24.5365 97,691,790 3,666,902 26.6415 27 BALANCE LINE 25 - LINE 26 494,090,377 18,483,357 26.7316 7,769,354 315,687 24.6109 28 ANNUAL LEAVE ACCRUED 38,581,844 1,582,061 24.3870 3,189,368 129,531 24.6224 29 HOLIDAY LEAVE ACCRUED 15,859,872 650,048 24.3980 108,650,512 4,112,120 26.4220 30 ACCRUED SALARY COST 548,532,093 20,715,466 26.4793 31 BENEFITS-USPS CONTRIBUTION 13,193,493 32 HEALTH BENEFITS 67,532,146 541,159 33 LIFE INSURANCE 2,692,887 8,734,288 34 RETIREMENT 42,995,527 2,811,913 35 THRIFT SAVINGS PLAN (TSP) 13,939,487 36 TSP FIDUCIARY INSURANCE 5,923,343 37 SOCIAL SECURITY 28,654,803 1,564,302 38 MEDICARE 7,587,475 32,768,498 39 PAYROLL BENEFITS SUBTOTAL 163,402,325 202,773 40 UNIFORM ALLOWANCE 939,373 32,971,271 41 TOTAL BENEFITS 164,341,698 30.3461 42 (%) BENEFITS/ACCRUED SALARY COST 29.9602 141,621,783 3,493,779 40.5354 43 COST OF SAL & BEN PER TOTAL WK HR 712,873,791 17,578,535 40.5536 5,157,227 44 LESS OVERTIME PREMIUM PAY 24,397,500 136,464,556 3,493,779 39.0592 45 STR SAL/BEN COST PER TOTAL WK HR 688,476,291 17,578,535 39.1657

Page 40: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 263,546,727 9,937,870 26.5194 01 STRAIGHT TIME HOURS 1,377,786,968 52,661,558 26.1630 61,425,980 1,519,497 40.4252 02 OVERTIME HOURS (INCLUDES LINE 46) 271,582,248 6,815,834 39.8457 2,976,448 112,629 26.4270 03 HOLIDAY WORK HOURS 8,638,696 330,220 26.1604 327,949,155 11,569,996 28.3447 04 WORK HOURS SUBTOTAL 1,658,007,912 59,807,612 27.7223 31,811 05 STEWARDS DUTY HOURS (NA) 176,133 4,477,784 84,783 52.8146 06 PENALTY OVERTIME (NA) 17,887,769 342,970 52.1554 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 833- 29- 28.7241 452 16 28.2500 07 LIMITED DUTY HOURS (NA) 2,181 80 27.2625 2,497 89 28.0561 08 REHABILITATION WORK HOURS (NA) 3,430 125 27.4400 556,283 19,963 27.8657 09 TRAINING HOURS 3,332,233 121,876 27.3411 328,505,438 11,589,959 28.3439 10 TOTAL WORK HOURS 1,661,340,145 59,929,488 27.7215 4,802 715 6.7160 11 SUNDAY PREMIUM (NA HOURS) 20,771 3,129 6.6382 146,510 85,685 1.7098 12 NIGHT DIFFERENTIAL (NA HOURS) 686,186 400,611 1.7128 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2- 135,847 10,042 13.5278 14 OTHER PREMIUM PAY (NA HOURS) 835,907 62,828 13.3046 583,427 15 LEAVE WITHOUT PAY (NA HOURS) 2,886,350 1,107,315 41,493 26.6867 16 TERMINAL LEAVE 3,974,403 142,632 27.8647 28,427,086 1,069,419 26.5818 17 ANNUAL LEAVE 126,048,072 4,821,384 26.1435 34,973,793 1,322,235 26.4505 18 HOLIDAY LEAVE 104,043,646 3,977,763 26.1563 13,756,624 519,838 26.4632 19 SICK LEAVE 72,796,809 2,792,960 26.0643 148,717 5,646 26.3402 20 MILITARY LEAVE 1,098,978 42,427 25.9027 21 CONVENTION LEAVE 420,764 15,954 26.3735 22 OTHER LEAVE 2,874,309 110,448 26.0240 518,788 19,764 26.2491 23 CONTINUATION OF PAY LEAVE 3,287,816 127,104 25.8671 79,353,087 2,994,349 26.5009 24 TOTAL PAID ABSENCE 314,124,033 12,014,718 26.1449 408,145,684 14,584,308 27.9852 25 GROSS PAY & TOTAL PAID HOURS 1,977,007,040 71,944,206 27.4797 64,508,194 2,433,147 26.5122 26 LESS TERM, ANN & HOL LEAVE TAKEN 234,066,121 8,941,779 26.1766 343,637,490 12,151,161 28.2802 27 BALANCE LINE 25 - LINE 26 1,742,940,919 63,002,427 27.6646 31,921,880 1,205,130 26.4883 28 ANNUAL LEAVE ACCRUED 157,782,352 6,037,160 26.1351 13,399,654 506,896 26.4347 29 HOLIDAY LEAVE ACCRUED 66,256,533 2,540,348 26.0816 388,959,024 13,863,187 28.0569 30 ACCRUED SALARY COST 1,966,979,804 71,579,935 27.4794 31 BENEFITS-USPS CONTRIBUTION 52,962,223 32 HEALTH BENEFITS 267,299,513 2,111,276 33 LIFE INSURANCE 10,423,321 33,322,481 34 RETIREMENT 162,994,877 11,580,007 35 THRIFT SAVINGS PLAN (TSP) 57,135,830 36 TSP FIDUCIARY INSURANCE 20,330,068 37 SOCIAL SECURITY 98,473,581 5,668,048 38 MEDICARE 27,476,460 125,974,103 39 PAYROLL BENEFITS SUBTOTAL 623,803,582 5,517,023 40 UNIFORM ALLOWANCE 26,163,867 131,491,126 41 TOTAL BENEFITS 649,967,449 33.8059 42 (%) BENEFITS/ACCRUED SALARY COST 33.0439 520,450,150 11,589,959 44.9052 43 COST OF SAL & BEN PER TOTAL WK HR 2,616,947,253 59,929,488 43.6671 21,202,641 44 LESS OVERTIME PREMIUM PAY 93,424,423 499,247,509 11,589,959 43.0758 45 STR SAL/BEN COST PER TOTAL WK HR 2,523,522,830 59,929,488 42.1081

Page 41: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 961,875 37,464 25.6746 01 STRAIGHT TIME HOURS 5,018,535 198,295 25.3084 27,853 717 38.8465 02 OVERTIME HOURS (INCLUDES LINE 46) 118,609 3,098 38.2856 4,036 158 25.5443 03 HOLIDAY WORK HOURS 63,121 2,518 25.0679 993,764 38,339 25.9204 04 WORK HOURS SUBTOTAL 5,200,265 203,911 25.5026 35 05 STEWARDS DUTY HOURS (NA) 144 1,238 24 51.5833 06 PENALTY OVERTIME (NA) 4,362 87 50.1379 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,857 68 27.3088 09 TRAINING HOURS 13,087 515 25.4116 995,621 38,407 25.9229 10 TOTAL WORK HOURS 5,213,352 204,426 25.5023 306 48 6.3750 11 SUNDAY PREMIUM (NA HOURS) 1,531 245 6.2489 6,592 4,123 1.5988 12 NIGHT DIFFERENTIAL (NA HOURS) 32,484 20,473 1.5866 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,357 15 LEAVE WITHOUT PAY (NA HOURS) 11,764 378 14 27.0000 16 TERMINAL LEAVE 21,344 817 26.1248 91,929 3,553 25.8736 17 ANNUAL LEAVE 398,909 15,688 25.4276 112,421 4,376 25.6903 18 HOLIDAY LEAVE 335,469 13,207 25.4008 39,085 1,514 25.8157 19 SICK LEAVE 193,361 7,726 25.0273 20 MILITARY LEAVE 1,505 58 25.9482 21 CONVENTION LEAVE 1,746 66 26.4545 22 OTHER LEAVE 15,879 606 26.2029 1,602 60 26.7000 23 CONTINUATION OF PAY LEAVE 7,644 295 25.9118 247,161 9,583 25.7916 24 TOTAL PAID ABSENCE 974,111 38,397 25.3694 1,249,680 47,990 26.0404 25 GROSS PAY & TOTAL PAID HOURS 6,221,478 242,823 25.6214 204,728 7,943 25.7746 26 LESS TERM, ANN & HOL LEAVE TAKEN 755,722 29,712 25.4349 1,044,952 40,047 26.0931 27 BALANCE LINE 25 - LINE 26 5,465,756 213,111 25.6474 105,574 4,100 25.7497 28 ANNUAL LEAVE ACCRUED 525,584 20,719 25.3672 40,270 1,570 25.6496 29 HOLIDAY LEAVE ACCRUED 200,334 7,921 25.2915 1,190,796 45,717 26.0471 30 ACCRUED SALARY COST 6,191,674 241,751 25.6117 31 BENEFITS-USPS CONTRIBUTION 186,133 32 HEALTH BENEFITS 951,486 6,662 33 LIFE INSURANCE 33,085 131,122 34 RETIREMENT 642,039 43,178 35 THRIFT SAVINGS PLAN (TSP) 212,933 36 TSP FIDUCIARY INSURANCE 69,427 37 SOCIAL SECURITY 345,862 17,299 38 MEDICARE 86,276 453,821 39 PAYROLL BENEFITS SUBTOTAL 2,271,681 24,163 40 UNIFORM ALLOWANCE 111,130 477,984 41 TOTAL BENEFITS 2,382,811 40.1398 42 (%) BENEFITS/ACCRUED SALARY COST 38.4841 1,668,780 38,407 43.4498 43 COST OF SAL & BEN PER TOTAL WK HR 8,574,485 204,426 41.9441 9,482 44 LESS OVERTIME PREMIUM PAY 40,225 1,659,298 38,407 43.2030 45 STR SAL/BEN COST PER TOTAL WK HR 8,534,260 204,426 41.7474

Page 42: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 30,561,223 1,206,457 25.3313 01 STRAIGHT TIME HOURS 149,895,826 6,000,439 24.9808 7,036,865 189,591 37.1160 02 OVERTIME HOURS (INCLUDES LINE 46) 34,231,859 938,296 36.4830 374 15 24.9333 03 HOLIDAY WORK HOURS 566 23 24.6086 37,598,462 1,396,063 26.9317 04 WORK HOURS SUBTOTAL 184,128,251 6,938,758 26.5361 1,051 05 STEWARDS DUTY HOURS (NA) 6,062 494,563 10,223 48.3774 06 PENALTY OVERTIME (NA) 1,959,848 41,130 47.6500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 536 21 25.5238 07 LIMITED DUTY HOURS (NA) 1,004 39 25.7435 938 33 28.4242 08 REHABILITATION WORK HOURS (NA) 5,924 213 27.8122 104,694 3,933 26.6193 09 TRAINING HOURS 578,205 22,137 26.1193 37,703,156 1,399,996 26.9309 10 TOTAL WORK HOURS 184,706,456 6,960,895 26.5348 6,452 1,071 6.0242 11 SUNDAY PREMIUM (NA HOURS) 26,908 4,503 5.9755 30,526 18,977 1.6085 12 NIGHT DIFFERENTIAL (NA HOURS) 142,753 88,761 1.6082 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,678 376 12.4414 27,585 15 LEAVE WITHOUT PAY (NA HOURS) 155,785 67,329 2,607 25.8262 16 TERMINAL LEAVE 239,773 9,177 26.1276 2,005,106 77,978 25.7137 17 ANNUAL LEAVE 11,727,675 465,414 25.1983 1,253 48 26.1041 18 HOLIDAY LEAVE 519 22 23.5909 1,182,380 46,483 25.4368 19 SICK LEAVE 5,828,866 232,917 25.0255 12,065 472 25.5614 20 MILITARY LEAVE 100,937 4,027 25.0650 21 CONVENTION LEAVE 47,341 1,848 25.6174 22 OTHER LEAVE 266,023 10,616 25.0586 84,644 3,412 24.8077 23 CONTINUATION OF PAY LEAVE 495,739 20,249 24.4821 3,400,118 132,848 25.5940 24 TOTAL PAID ABSENCE 18,659,532 742,422 25.1333 41,140,252 1,532,844 26.8391 25 GROSS PAY & TOTAL PAID HOURS 203,540,327 7,703,317 26.4224 2,073,688 80,633 25.7176 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,967,967 474,613 25.2162 39,066,564 1,452,211 26.9014 27 BALANCE LINE 25 - LINE 26 191,572,360 7,228,704 26.5016 2,709,139 110,797 24.4513 28 ANNUAL LEAVE ACCRUED 13,372,835 554,923 24.0985 29 HOLIDAY LEAVE ACCRUED 41,775,703 1,563,008 26.7277 30 ACCRUED SALARY COST 204,945,195 7,783,627 26.3302 31 BENEFITS-USPS CONTRIBUTION 5,262,580 32 HEALTH BENEFITS 26,846,264 210,258 33 LIFE INSURANCE 1,039,380 3,881,367 34 RETIREMENT 19,083,065 1,276,169 35 THRIFT SAVINGS PLAN (TSP) 6,314,451 36 TSP FIDUCIARY INSURANCE 2,419,788 37 SOCIAL SECURITY 11,978,386 571,817 38 MEDICARE 2,830,753 13,621,979 39 PAYROLL BENEFITS SUBTOTAL 68,092,299 641,847 40 UNIFORM ALLOWANCE 3,153,990 14,263,826 41 TOTAL BENEFITS 71,246,289 34.1438 42 (%) BENEFITS/ACCRUED SALARY COST 34.7635 56,039,529 1,399,996 40.0283 43 COST OF SAL & BEN PER TOTAL WK HR 276,191,484 6,960,895 39.6775 2,425,868 44 LESS OVERTIME PREMIUM PAY 11,726,504 53,613,661 1,399,996 38.2955 45 STR SAL/BEN COST PER TOTAL WK HR 264,464,980 6,960,895 37.9929

Page 43: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 20,381,499 939,152 21.7020 01 STRAIGHT TIME HOURS 99,629,099 4,649,982 21.4256 4,173,939 130,863 31.8954 02 OVERTIME HOURS (INCLUDES LINE 46) 20,244,806 645,545 31.3607 03 HOLIDAY WORK HOURS 24,555,438 1,070,015 22.9486 04 WORK HOURS SUBTOTAL 119,873,905 5,295,527 22.6368 05 STEWARDS DUTY HOURS (NA) 316,169 7,591 41.6505 06 PENALTY OVERTIME (NA) 1,227,345 29,827 41.1487 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 125- 2- 62.5000 08 REHABILITATION WORK HOURS (NA) 312,333 14,138 22.0917 09 TRAINING HOURS 1,423,835 65,235 21.8262 24,867,771 1,084,153 22.9375 10 TOTAL WORK HOURS 121,297,740 5,360,762 22.6269 11 SUNDAY PREMIUM (NA HOURS) 28,796 23,407 1.2302 12 NIGHT DIFFERENTIAL (NA HOURS) 133,049 108,150 1.2302 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,286 308 10.6688 8,112 15 LEAVE WITHOUT PAY (NA HOURS) 45,448 778,969 35,978 21.6512 16 TERMINAL LEAVE 4,671,923 218,434 21.3882 369,367 17,053 21.6599 17 ANNUAL LEAVE 3,265,325 152,847 21.3633 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 30,977 1,454 21.3046 34,913 1,612 21.6581 23 CONTINUATION OF PAY LEAVE 260,535 12,199 21.3570 1,183,249 54,643 21.6541 24 TOTAL PAID ABSENCE 8,228,760 384,934 21.3770 26,079,816 1,138,796 22.9012 25 GROSS PAY & TOTAL PAID HOURS 129,662,835 5,745,696 22.5669 1,148,336 53,031 21.6540 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,937,248 371,281 21.3780 24,931,480 1,085,765 22.9621 27 BALANCE LINE 25 - LINE 26 121,725,587 5,374,415 22.6490 1,012,414 48,619 20.8234 28 ANNUAL LEAVE ACCRUED 4,850,457 235,962 20.5560 29 HOLIDAY LEAVE ACCRUED 25,943,894 1,134,384 22.8704 30 ACCRUED SALARY COST 126,576,044 5,610,377 22.5610 31 BENEFITS-USPS CONTRIBUTION 444 32 HEALTH BENEFITS 2,294 18 33 LIFE INSURANCE 87 681 34 RETIREMENT 6,830 200 35 THRIFT SAVINGS PLAN (TSP) 1,249 36 TSP FIDUCIARY INSURANCE 1,611,836 37 SOCIAL SECURITY 8,027,475 376,966 38 MEDICARE 1,877,432 1,990,145 39 PAYROLL BENEFITS SUBTOTAL 9,915,367 40 UNIFORM ALLOWANCE 1,990,145 41 TOTAL BENEFITS 9,915,367 7.6709 42 (%) BENEFITS/ACCRUED SALARY COST 7.8335 27,934,039 1,084,153 25.7657 43 COST OF SAL & BEN PER TOTAL WK HR 136,491,411 5,360,762 25.4611 1,442,722 44 LESS OVERTIME PREMIUM PAY 6,946,487 26,491,317 1,084,153 24.4350 45 STR SAL/BEN COST PER TOTAL WK HR 129,544,924 5,360,762 24.1653

Page 44: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 315,451,324 12,120,943 26.0253 01 STRAIGHT TIME HOURS 1,632,330,428 63,510,274 25.7018 72,664,637 1,840,668 39.4773 02 OVERTIME HOURS (INCLUDES LINE 46) 326,177,522 8,402,773 38.8178 2,980,858 112,802 26.4255 03 HOLIDAY WORK HOURS 8,702,383 332,761 26.1520 391,096,819 14,074,413 27.7877 04 WORK HOURS SUBTOTAL 1,967,210,333 72,245,808 27.2294 32,897 05 STEWARDS DUTY HOURS (NA) 182,339 5,289,754 102,621 51.5465 06 PENALTY OVERTIME (NA) 21,079,324 414,014 50.9145 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 833- 29- 28.7241 988 37 26.7027 07 LIMITED DUTY HOURS (NA) 3,060 117 26.1538 3,435 122 28.1557 08 REHABILITATION WORK HOURS (NA) 9,354 338 27.6745 975,167 38,102 25.5935 09 TRAINING HOURS 5,347,360 209,763 25.4923 392,071,986 14,112,515 27.7818 10 TOTAL WORK HOURS 1,972,557,693 72,455,571 27.2243 11,560 1,834 6.3031 11 SUNDAY PREMIUM (NA HOURS) 49,210 7,877 6.2473 212,424 132,192 1.6069 12 NIGHT DIFFERENTIAL (NA HOURS) 994,472 617,995 1.6091 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2- 135,847 10,042 13.5278 14 OTHER PREMIUM PAY (NA HOURS) 843,871 63,512 13.2867 621,481 15 LEAVE WITHOUT PAY (NA HOURS) 3,099,347 1,953,991 80,092 24.3968 16 TERMINAL LEAVE 8,907,443 371,060 24.0053 30,893,488 1,168,003 26.4498 17 ANNUAL LEAVE 141,439,981 5,455,333 25.9269 35,087,467 1,326,659 26.4479 18 HOLIDAY LEAVE 104,379,634 3,990,992 26.1538 14,978,089 567,835 26.3775 19 SICK LEAVE 78,819,036 3,033,603 25.9819 160,782 6,118 26.2801 20 MILITARY LEAVE 1,201,420 46,512 25.8303 21 CONVENTION LEAVE 469,851 17,868 26.2956 22 OTHER LEAVE 3,187,188 123,124 25.8860 639,947 24,848 25.7544 23 CONTINUATION OF PAY LEAVE 4,051,734 159,847 25.3475 84,183,615 3,191,423 26.3780 24 TOTAL PAID ABSENCE 341,986,436 13,180,471 25.9464 476,615,432 17,303,938 27.5437 25 GROSS PAY & TOTAL PAID HOURS 2,316,431,680 85,636,042 27.0497 67,934,946 2,574,754 26.3850 26 LESS TERM, ANN & HOL LEAVE TAKEN 254,727,058 9,817,385 25.9465 408,680,486 14,729,184 27.7463 27 BALANCE LINE 25 - LINE 26 2,061,704,622 75,818,657 27.1925 35,749,007 1,368,646 26.1199 28 ANNUAL LEAVE ACCRUED 176,531,228 6,848,764 25.7756 13,439,924 508,466 26.4322 29 HOLIDAY LEAVE ACCRUED 66,456,867 2,548,269 26.0792 457,869,417 16,606,296 27.5720 30 ACCRUED SALARY COST 2,304,692,717 85,215,690 27.0454 31 BENEFITS-USPS CONTRIBUTION 58,411,380 32 HEALTH BENEFITS 295,099,557 2,328,214 33 LIFE INSURANCE 11,495,873 37,335,651 34 RETIREMENT 182,726,811 12,899,554 35 THRIFT SAVINGS PLAN (TSP) 63,664,463 36 TSP FIDUCIARY INSURANCE 24,431,119 37 SOCIAL SECURITY 118,825,304 6,634,130 38 MEDICARE 32,270,921 142,040,048 39 PAYROLL BENEFITS SUBTOTAL 704,082,929 6,183,033 40 UNIFORM ALLOWANCE 29,428,987 148,223,081 41 TOTAL BENEFITS 733,511,916 32.3723 42 (%) BENEFITS/ACCRUED SALARY COST 31.8268 606,092,498 14,112,515 42.9471 43 COST OF SAL & BEN PER TOTAL WK HR 3,038,204,633 72,455,571 41.9319 25,080,713 44 LESS OVERTIME PREMIUM PAY 112,137,639 581,011,785 14,112,515 41.1699 45 STR SAL/BEN COST PER TOTAL WK HR 2,926,066,994 72,455,571 40.3842

Page 45: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 15,660 1,168 13.4075 01 STRAIGHT TIME HOURS 72,437 5,511 13.1440 427 23 18.5652 02 OVERTIME HOURS (INCLUDES LINE 46) 1,794 115 15.6000 03 HOLIDAY WORK HOURS 16,087 1,191 13.5071 04 WORK HOURS SUBTOTAL 74,231 5,626 13.1942 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 1,254 49 25.5918 16,087 1,191 13.5071 10 TOTAL WORK HOURS 75,485 5,675 13.3013 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 16,087 1,191 13.5071 25 GROSS PAY & TOTAL PAID HOURS 75,485 5,675 13.3013 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,087 1,191 13.5071 27 BALANCE LINE 25 - LINE 26 75,485 5,675 13.3013 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 16,087 1,191 13.5071 30 ACCRUED SALARY COST 75,485 5,675 13.3013 31 BENEFITS-USPS CONTRIBUTION 720- 32 HEALTH BENEFITS 3,788- 28- 33 LIFE INSURANCE 149- 459- 34 RETIREMENT 2,366- 161- 35 THRIFT SAVINGS PLAN (TSP) 830- 36 TSP FIDUCIARY INSURANCE 1,020 37 SOCIAL SECURITY 4,637 229 38 MEDICARE 1,035 119- 39 PAYROLL BENEFITS SUBTOTAL 1,461- 40 UNIFORM ALLOWANCE 119- 41 TOTAL BENEFITS 1,461- .7397- 42 (%) BENEFITS/ACCRUED SALARY COST 1.9354- 15,968 1,191 13.4072 43 COST OF SAL & BEN PER TOTAL WK HR 74,024 5,675 13.0438 142 44 LESS OVERTIME PREMIUM PAY 597 15,826 1,191 13.2879 45 STR SAL/BEN COST PER TOTAL WK HR 73,427 5,675 12.9386

Page 46: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 315,466,984 12,122,111 26.0240 01 STRAIGHT TIME HOURS 1,632,402,865 63,515,785 25.7007 72,665,064 1,840,691 39.4770 02 OVERTIME HOURS (INCLUDES LINE 46) 326,179,316 8,402,888 38.8175 2,980,858 112,802 26.4255 03 HOLIDAY WORK HOURS 8,702,383 332,761 26.1520 391,112,906 14,075,604 27.7865 04 WORK HOURS SUBTOTAL 1,967,284,564 72,251,434 27.2283 32,897 05 STEWARDS DUTY HOURS (NA) 182,339 5,289,754 102,621 51.5465 06 PENALTY OVERTIME (NA) 21,079,324 414,014 50.9145 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 833- 29- 28.7241 988 37 26.7027 07 LIMITED DUTY HOURS (NA) 3,060 117 26.1538 3,435 122 28.1557 08 REHABILITATION WORK HOURS (NA) 9,354 338 27.6745 975,167 38,102 25.5935 09 TRAINING HOURS 5,348,614 209,812 25.4924 392,088,073 14,113,706 27.7806 10 TOTAL WORK HOURS 1,972,633,178 72,461,246 27.2232 11,560 1,834 6.3031 11 SUNDAY PREMIUM (NA HOURS) 49,210 7,877 6.2473 212,424 132,192 1.6069 12 NIGHT DIFFERENTIAL (NA HOURS) 994,472 617,995 1.6091 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2- 135,847 10,042 13.5278 14 OTHER PREMIUM PAY (NA HOURS) 843,871 63,512 13.2867 621,481 15 LEAVE WITHOUT PAY (NA HOURS) 3,099,347 1,953,991 80,092 24.3968 16 TERMINAL LEAVE 8,907,443 371,060 24.0053 30,893,488 1,168,003 26.4498 17 ANNUAL LEAVE 141,439,981 5,455,333 25.9269 35,087,467 1,326,659 26.4479 18 HOLIDAY LEAVE 104,379,634 3,990,992 26.1538 14,978,089 567,835 26.3775 19 SICK LEAVE 78,819,036 3,033,603 25.9819 160,782 6,118 26.2801 20 MILITARY LEAVE 1,201,420 46,512 25.8303 21 CONVENTION LEAVE 469,851 17,868 26.2956 22 OTHER LEAVE 3,187,188 123,124 25.8860 639,947 24,848 25.7544 23 CONTINUATION OF PAY LEAVE 4,051,734 159,847 25.3475 84,183,615 3,191,423 26.3780 24 TOTAL PAID ABSENCE 341,986,436 13,180,471 25.9464 476,631,519 17,305,129 27.5427 25 GROSS PAY & TOTAL PAID HOURS 2,316,507,165 85,641,717 27.0488 67,934,946 2,574,754 26.3850 26 LESS TERM, ANN & HOL LEAVE TAKEN 254,727,058 9,817,385 25.9465 408,696,573 14,730,375 27.7451 27 BALANCE LINE 25 - LINE 26 2,061,780,107 75,824,332 27.1915 35,749,007 1,368,646 26.1199 28 ANNUAL LEAVE ACCRUED 176,531,228 6,848,764 25.7756 13,439,924 508,466 26.4322 29 HOLIDAY LEAVE ACCRUED 66,456,867 2,548,269 26.0792 457,885,504 16,607,487 27.5710 30 ACCRUED SALARY COST 2,304,768,202 85,221,365 27.0444 31 BENEFITS-USPS CONTRIBUTION 58,410,660 32 HEALTH BENEFITS 295,095,769 2,328,186 33 LIFE INSURANCE 11,495,725 37,335,192 34 RETIREMENT 182,724,445 12,899,393 35 THRIFT SAVINGS PLAN (TSP) 63,663,633 36 TSP FIDUCIARY INSURANCE 24,432,139 37 SOCIAL SECURITY 118,829,941 6,634,359 38 MEDICARE 32,271,956 142,039,929 39 PAYROLL BENEFITS SUBTOTAL 704,081,469 6,183,033 40 UNIFORM ALLOWANCE 29,428,987 148,222,962 41 TOTAL BENEFITS 733,510,456 32.3711 42 (%) BENEFITS/ACCRUED SALARY COST 31.8257 606,108,466 14,113,706 42.9446 43 COST OF SAL & BEN PER TOTAL WK HR 3,038,278,658 72,461,246 41.9297 25,080,855 44 LESS OVERTIME PREMIUM PAY 112,138,237 581,027,611 14,113,706 41.1676 45 STR SAL/BEN COST PER TOTAL WK HR 2,926,140,421 72,461,246 40.3821

Page 47: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,223,766 393,405 25.9878 01 STRAIGHT TIME HOURS 54,520,279 2,097,459 25.9934 2,059,841 51,135 40.2824 02 OVERTIME HOURS (INCLUDES LINE 46) 9,149,182 227,389 40.2358 280,478 10,821 25.9197 03 HOLIDAY WORK HOURS 1,077,676 41,377 26.0452 12,564,085 455,361 27.5914 04 WORK HOURS SUBTOTAL 64,747,137 2,366,225 27.3630 890 05 STEWARDS DUTY HOURS (NA) 5,906 232,007 4,480 51.7872 06 PENALTY OVERTIME (NA) 893,673 17,213 51.9184 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 630 24 26.2500 08 REHABILITATION WORK HOURS (NA) 6,280 219 28.6757 09 TRAINING HOURS 28,195 1,032 27.3207 12,570,365 455,580 27.5920 10 TOTAL WORK HOURS 64,775,332 2,367,257 27.3630 154,630 23,966 6.4520 11 SUNDAY PREMIUM (NA HOURS) 763,984 118,329 6.4564 334,118 200,749 1.6643 12 NIGHT DIFFERENTIAL (NA HOURS) 1,723,106 1,034,211 1.6661 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5 1,368 105 13.0285 14 OTHER PREMIUM PAY (NA HOURS) 22,203 1,715 12.9463 24,722 15 LEAVE WITHOUT PAY (NA HOURS) 121,807 28,251 1,070 26.4028 16 TERMINAL LEAVE 188,744 6,341 29.7656 1,203,306 45,891 26.2209 17 ANNUAL LEAVE 5,157,288 197,753 26.0794 1,311,253 50,456 25.9880 18 HOLIDAY LEAVE 3,903,564 150,258 25.9790 525,744 20,135 26.1109 19 SICK LEAVE 2,845,688 109,106 26.0818 5,789 224 25.8437 20 MILITARY LEAVE 58,938 2,283 25.8160 21 CONVENTION LEAVE 33,191 1,296 25.6103 22 OTHER LEAVE 161,317 6,301 25.6018 23,370 904 25.8517 23 CONTINUATION OF PAY LEAVE 122,404 4,793 25.5380 3,130,904 119,976 26.0960 24 TOTAL PAID ABSENCE 12,437,943 476,835 26.0843 16,191,385 575,556 28.1317 25 GROSS PAY & TOTAL PAID HOURS 79,722,573 2,844,092 28.0309 2,542,810 97,417 26.1023 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,249,596 354,352 26.1028 13,648,575 478,139 28.5452 27 BALANCE LINE 25 - LINE 26 70,472,977 2,489,740 28.3053 1,186,257 45,554 26.0406 28 ANNUAL LEAVE ACCRUED 5,934,084 227,890 26.0392 519,918 20,020 25.9699 29 HOLIDAY LEAVE ACCRUED 2,602,139 100,206 25.9678 15,354,750 543,713 28.2405 30 ACCRUED SALARY COST 79,009,200 2,817,836 28.0389 31 BENEFITS-USPS CONTRIBUTION 2,032,882 32 HEALTH BENEFITS 10,315,740 82,238 33 LIFE INSURANCE 412,229 1,436,077 34 RETIREMENT 7,128,498 485,902 35 THRIFT SAVINGS PLAN (TSP) 2,435,078 36 TSP FIDUCIARY INSURANCE 895,174 37 SOCIAL SECURITY 4,401,344 225,533 38 MEDICARE 1,110,444 5,157,806 39 PAYROLL BENEFITS SUBTOTAL 25,803,333 235,356 40 UNIFORM ALLOWANCE 1,092,506 5,393,162 41 TOTAL BENEFITS 26,895,839 35.1237 42 (%) BENEFITS/ACCRUED SALARY COST 34.0414 20,747,912 455,580 45.5417 43 COST OF SAL & BEN PER TOTAL WK HR 105,905,039 2,367,257 44.7374 724,672 44 LESS OVERTIME PREMIUM PAY 3,195,921 20,023,240 455,580 43.9510 45 STR SAL/BEN COST PER TOTAL WK HR 102,709,118 2,367,257 43.3873

Page 48: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 7,249 312 23.2339 01 STRAIGHT TIME HOURS 33,603 1,447 23.2225 251 8 31.3750 02 OVERTIME HOURS (INCLUDES LINE 46) 300 9 33.3333 03 HOLIDAY WORK HOURS 267 12 22.2500 7,500 320 23.4375 04 WORK HOURS SUBTOTAL 34,170 1,468 23.2765 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,500 320 23.4375 10 TOTAL WORK HOURS 34,170 1,468 23.2765 73 13 5.6153 11 SUNDAY PREMIUM (NA HOURS) 463 83 5.5783 200 140 1.4285 12 NIGHT DIFFERENTIAL (NA HOURS) 959 673 1.4249 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 100 15 LEAVE WITHOUT PAY (NA HOURS) 334 16 TERMINAL LEAVE 121 6 20.1666 17 ANNUAL LEAVE 3,591 157 22.8726 687 30 22.9000 18 HOLIDAY LEAVE 2,195 95 23.1052 19 SICK LEAVE 2,193 97 22.6082 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 808 36 22.4444 24 TOTAL PAID ABSENCE 7,979 349 22.8624 8,581 356 24.1039 25 GROSS PAY & TOTAL PAID HOURS 43,571 1,817 23.9796 808 36 22.4444 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,786 252 22.9603 7,773 320 24.2906 27 BALANCE LINE 25 - LINE 26 37,785 1,565 24.1437 487 21 23.1904 28 ANNUAL LEAVE ACCRUED 2,565 111 23.1081 240 10 24.0000 29 HOLIDAY LEAVE ACCRUED 1,339 58 23.0862 8,500 351 24.2165 30 ACCRUED SALARY COST 41,689 1,734 24.0420 31 BENEFITS-USPS CONTRIBUTION 880 32 HEALTH BENEFITS 4,271 40 33 LIFE INSURANCE 220 943 34 RETIREMENT 4,820 334 35 THRIFT SAVINGS PLAN (TSP) 1,613 36 TSP FIDUCIARY INSURANCE 516 37 SOCIAL SECURITY 2,623 121 38 MEDICARE 614 2,834 39 PAYROLL BENEFITS SUBTOTAL 14,161 876 40 UNIFORM ALLOWANCE 2,686 3,710 41 TOTAL BENEFITS 16,847 43.6470 42 (%) BENEFITS/ACCRUED SALARY COST 40.4111 12,210 320 38.1562 43 COST OF SAL & BEN PER TOTAL WK HR 58,536 1,468 39.8746 84 44 LESS OVERTIME PREMIUM PAY 100 12,126 320 37.8937 45 STR SAL/BEN COST PER TOTAL WK HR 58,436 1,468 39.8065

Page 49: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 906,784 36,842 24.6127 01 STRAIGHT TIME HOURS 4,595,630 187,026 24.5721 149,399 4,070 36.7073 02 OVERTIME HOURS (INCLUDES LINE 46) 696,481 19,104 36.4573 03 HOLIDAY WORK HOURS 388 16 24.2500 1,056,183 40,912 25.8159 04 WORK HOURS SUBTOTAL 5,292,499 206,146 25.6735 3 05 STEWARDS DUTY HOURS (NA) 42 11,853 255 46.4823 06 PENALTY OVERTIME (NA) 43,418 930 46.6860 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,975 68 29.0441 09 TRAINING HOURS 7,423 273 27.1904 1,058,158 40,980 25.8213 10 TOTAL WORK HOURS 5,299,922 206,419 25.6755 15,331 2,591 5.9170 11 SUNDAY PREMIUM (NA HOURS) 81,868 13,821 5.9234 27,275 17,757 1.5360 12 NIGHT DIFFERENTIAL (NA HOURS) 138,407 90,439 1.5303 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 137 12 11.4166 1,156 15 LEAVE WITHOUT PAY (NA HOURS) 5,462 540 24 22.5000 16 TERMINAL LEAVE 7,146 229 31.2052 41,404 1,679 24.6599 17 ANNUAL LEAVE 336,343 13,647 24.6459 18 HOLIDAY LEAVE 34,692 1,389 24.9762 19 SICK LEAVE 149,623 6,079 24.6130 731 27 27.0740 20 MILITARY LEAVE 2,013 75 26.8400 21 CONVENTION LEAVE 228 8 28.5000 22 OTHER LEAVE 5,967 228 26.1710 2,915 110 26.5000 23 CONTINUATION OF PAY LEAVE 18,772 752 24.9627 80,510 3,237 24.8717 24 TOTAL PAID ABSENCE 519,864 21,010 24.7436 1,181,274 44,217 26.7153 25 GROSS PAY & TOTAL PAID HOURS 6,040,198 227,429 26.5586 41,944 1,703 24.6294 26 LESS TERM, ANN & HOL LEAVE TAKEN 343,489 13,876 24.7541 1,139,330 42,514 26.7989 27 BALANCE LINE 25 - LINE 26 5,696,709 213,553 26.6758 74,555 3,144 23.7134 28 ANNUAL LEAVE ACCRUED 382,330 16,141 23.6868 29 HOLIDAY LEAVE ACCRUED 1,213,885 45,658 26.5864 30 ACCRUED SALARY COST 6,079,039 229,694 26.4658 31 BENEFITS-USPS CONTRIBUTION 153,008 32 HEALTH BENEFITS 795,340 6,111 33 LIFE INSURANCE 31,416 113,939 34 RETIREMENT 587,231 35,530 35 THRIFT SAVINGS PLAN (TSP) 183,070 36 TSP FIDUCIARY INSURANCE 69,893 37 SOCIAL SECURITY 359,799 16,432 38 MEDICARE 84,544 394,913 39 PAYROLL BENEFITS SUBTOTAL 2,041,400 19,955 40 UNIFORM ALLOWANCE 98,989 414,868 41 TOTAL BENEFITS 2,140,389 34.1768 42 (%) BENEFITS/ACCRUED SALARY COST 35.2093 1,628,753 40,980 39.7450 43 COST OF SAL & BEN PER TOTAL WK HR 8,219,428 206,419 39.8191 51,729 44 LESS OVERTIME PREMIUM PAY 239,179 1,577,024 40,980 38.4827 45 STR SAL/BEN COST PER TOTAL WK HR 7,980,249 206,419 38.6604

Page 50: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 01 STRAIGHT TIME HOURS 43 2 21.5000 31 1 31.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 31 1 31.0000 03 HOLIDAY WORK HOURS 31 1 31.0000 04 WORK HOURS SUBTOTAL 74 3 24.6666 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 31 1 31.0000 10 TOTAL WORK HOURS 74 3 24.6666 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 31 1 31.0000 25 GROSS PAY & TOTAL PAID HOURS 74 3 24.6666 26 LESS TERM, ANN & HOL LEAVE TAKEN 31 1 31.0000 27 BALANCE LINE 25 - LINE 26 74 3 24.6666 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 31 1 31.0000 30 ACCRUED SALARY COST 74 3 24.6666 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 4 38 MEDICARE 1 1 39 PAYROLL BENEFITS SUBTOTAL 5 40 UNIFORM ALLOWANCE 1 41 TOTAL BENEFITS 5 3.2258 42 (%) BENEFITS/ACCRUED SALARY COST 6.7567 32 1 32.0000 43 COST OF SAL & BEN PER TOTAL WK HR 79 3 26.3333 10 44 LESS OVERTIME PREMIUM PAY 10 22 1 22.0000 45 STR SAL/BEN COST PER TOTAL WK HR 69 3 23.0000

Page 51: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 11,137,799 430,559 25.8682 01 STRAIGHT TIME HOURS 59,149,555 2,285,934 25.8754 2,209,522 55,214 40.0174 02 OVERTIME HOURS (INCLUDES LINE 46) 9,845,994 246,503 39.9426 280,478 10,821 25.9197 03 HOLIDAY WORK HOURS 1,078,331 41,405 26.0434 13,627,799 496,594 27.4425 04 WORK HOURS SUBTOTAL 70,073,880 2,573,842 27.2254 893 05 STEWARDS DUTY HOURS (NA) 5,948 243,860 4,735 51.5015 06 PENALTY OVERTIME (NA) 937,091 18,143 51.6502 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 630 24 26.2500 08 REHABILITATION WORK HOURS (NA) 8,255 287 28.7630 09 TRAINING HOURS 35,618 1,305 27.2934 13,636,054 496,881 27.4432 10 TOTAL WORK HOURS 70,109,498 2,575,147 27.2254 170,034 26,570 6.3994 11 SUNDAY PREMIUM (NA HOURS) 846,315 132,233 6.4001 361,593 218,646 1.6537 12 NIGHT DIFFERENTIAL (NA HOURS) 1,862,472 1,125,323 1.6550 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5 1,368 105 13.0285 14 OTHER PREMIUM PAY (NA HOURS) 22,340 1,727 12.9357 25,978 15 LEAVE WITHOUT PAY (NA HOURS) 127,603 28,791 1,094 26.3171 16 TERMINAL LEAVE 195,890 6,570 29.8158 1,244,831 47,576 26.1651 17 ANNUAL LEAVE 5,497,222 211,557 25.9845 1,311,940 50,486 25.9862 18 HOLIDAY LEAVE 3,905,759 150,353 25.9772 560,436 21,524 26.0377 19 SICK LEAVE 2,997,504 115,282 26.0014 6,520 251 25.9760 20 MILITARY LEAVE 60,951 2,358 25.8486 21 CONVENTION LEAVE 33,419 1,304 25.6280 22 OTHER LEAVE 167,284 6,529 25.6216 26,285 1,014 25.9220 23 CONTINUATION OF PAY LEAVE 141,176 5,545 25.4600 3,212,222 123,249 26.0628 24 TOTAL PAID ABSENCE 12,965,786 498,194 26.0255 17,381,271 620,130 28.0284 25 GROSS PAY & TOTAL PAID HOURS 85,806,416 3,073,341 27.9195 2,585,562 99,156 26.0756 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,598,871 368,480 26.0499 14,795,709 520,974 28.4000 27 BALANCE LINE 25 - LINE 26 76,207,545 2,704,861 28.1742 1,261,299 48,719 25.8892 28 ANNUAL LEAVE ACCRUED 6,318,979 244,142 25.8823 520,158 20,030 25.9689 29 HOLIDAY LEAVE ACCRUED 2,603,478 100,264 25.9662 16,577,166 589,723 28.1100 30 ACCRUED SALARY COST 85,130,002 3,049,267 27.9181 31 BENEFITS-USPS CONTRIBUTION 2,186,770 32 HEALTH BENEFITS 11,115,351 88,389 33 LIFE INSURANCE 443,865 1,550,959 34 RETIREMENT 7,720,549 521,766 35 THRIFT SAVINGS PLAN (TSP) 2,619,761 36 TSP FIDUCIARY INSURANCE 965,584 37 SOCIAL SECURITY 4,763,770 242,086 38 MEDICARE 1,195,603 5,555,554 39 PAYROLL BENEFITS SUBTOTAL 27,858,899 256,187 40 UNIFORM ALLOWANCE 1,194,181 5,811,741 41 TOTAL BENEFITS 29,053,080 35.0587 42 (%) BENEFITS/ACCRUED SALARY COST 34.1278 22,388,907 496,881 45.0588 43 COST OF SAL & BEN PER TOTAL WK HR 114,183,082 2,575,147 44.3404 776,495 44 LESS OVERTIME PREMIUM PAY 3,435,210 21,612,412 496,881 43.4961 45 STR SAL/BEN COST PER TOTAL WK HR 110,747,872 2,575,147 43.0064

Page 52: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 238,927 13,398 17.8330 01 STRAIGHT TIME HOURS 1,085,455 61,548 17.6359 18,940 731 25.9097 02 OVERTIME HOURS (INCLUDES LINE 46) 75,043 2,951 25.4296 03 HOLIDAY WORK HOURS 257,867 14,129 18.2509 04 WORK HOURS SUBTOTAL 1,160,498 64,499 17.9924 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) 3,038 168 18.0833 09 TRAINING HOURS 13,187 720 18.3152 260,905 14,297 18.2489 10 TOTAL WORK HOURS 1,173,685 65,219 17.9960 11 SUNDAY PREMIUM (NA HOURS) 8,729 6,079 1.4359 12 NIGHT DIFFERENTIAL (NA HOURS) 38,398 27,186 1.4124 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 269,634 14,297 18.8594 25 GROSS PAY & TOTAL PAID HOURS 1,212,083 65,219 18.5848 26 LESS TERM, ANN & HOL LEAVE TAKEN 269,634 14,297 18.8594 27 BALANCE LINE 25 - LINE 26 1,212,083 65,219 18.5848 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 269,634 14,297 18.8594 30 ACCRUED SALARY COST 1,212,083 65,219 18.5848 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 16,689 37 SOCIAL SECURITY 74,999 3,903 38 MEDICARE 17,540 20,592 39 PAYROLL BENEFITS SUBTOTAL 92,539 40 UNIFORM ALLOWANCE 20,592 41 TOTAL BENEFITS 92,539 7.6370 42 (%) BENEFITS/ACCRUED SALARY COST 7.6347 290,226 14,297 20.2997 43 COST OF SAL & BEN PER TOTAL WK HR 1,304,622 65,219 20.0037 6,307 44 LESS OVERTIME PREMIUM PAY 24,989 283,919 14,297 19.8586 45 STR SAL/BEN COST PER TOTAL WK HR 1,279,633 65,219 19.6205

Page 53: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 11,376,726 443,957 25.6257 01 STRAIGHT TIME HOURS 60,235,010 2,347,482 25.6594 2,228,462 55,945 39.8330 02 OVERTIME HOURS (INCLUDES LINE 46) 9,921,037 249,454 39.7710 280,478 10,821 25.9197 03 HOLIDAY WORK HOURS 1,078,331 41,405 26.0434 13,885,666 510,723 27.1882 04 WORK HOURS SUBTOTAL 71,234,378 2,638,341 26.9996 893 05 STEWARDS DUTY HOURS (NA) 5,948 243,860 4,735 51.5015 06 PENALTY OVERTIME (NA) 937,091 18,143 51.6502 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 630 24 26.2500 08 REHABILITATION WORK HOURS (NA) 11,293 455 24.8197 09 TRAINING HOURS 48,805 2,025 24.1012 13,896,959 511,178 27.1861 10 TOTAL WORK HOURS 71,283,183 2,640,366 26.9974 170,034 26,570 6.3994 11 SUNDAY PREMIUM (NA HOURS) 846,315 132,233 6.4001 370,322 224,725 1.6478 12 NIGHT DIFFERENTIAL (NA HOURS) 1,900,870 1,152,509 1.6493 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5 1,368 105 13.0285 14 OTHER PREMIUM PAY (NA HOURS) 22,340 1,727 12.9357 25,978 15 LEAVE WITHOUT PAY (NA HOURS) 127,603 28,791 1,094 26.3171 16 TERMINAL LEAVE 195,890 6,570 29.8158 1,244,831 47,576 26.1651 17 ANNUAL LEAVE 5,497,222 211,557 25.9845 1,311,940 50,486 25.9862 18 HOLIDAY LEAVE 3,905,759 150,353 25.9772 560,436 21,524 26.0377 19 SICK LEAVE 2,997,504 115,282 26.0014 6,520 251 25.9760 20 MILITARY LEAVE 60,951 2,358 25.8486 21 CONVENTION LEAVE 33,419 1,304 25.6280 22 OTHER LEAVE 167,284 6,529 25.6216 26,285 1,014 25.9220 23 CONTINUATION OF PAY LEAVE 141,176 5,545 25.4600 3,212,222 123,249 26.0628 24 TOTAL PAID ABSENCE 12,965,786 498,194 26.0255 17,650,905 634,427 27.8218 25 GROSS PAY & TOTAL PAID HOURS 87,018,499 3,138,560 27.7256 2,585,562 99,156 26.0756 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,598,871 368,480 26.0499 15,065,343 535,271 28.1452 27 BALANCE LINE 25 - LINE 26 77,419,628 2,770,080 27.9485 1,261,299 48,719 25.8892 28 ANNUAL LEAVE ACCRUED 6,318,979 244,142 25.8823 520,158 20,030 25.9689 29 HOLIDAY LEAVE ACCRUED 2,603,478 100,264 25.9662 16,846,800 604,020 27.8911 30 ACCRUED SALARY COST 86,342,085 3,114,486 27.7227 31 BENEFITS-USPS CONTRIBUTION 2,186,770 32 HEALTH BENEFITS 11,115,351 88,389 33 LIFE INSURANCE 443,865 1,550,959 34 RETIREMENT 7,720,549 521,766 35 THRIFT SAVINGS PLAN (TSP) 2,619,761 36 TSP FIDUCIARY INSURANCE 982,273 37 SOCIAL SECURITY 4,838,769 245,989 38 MEDICARE 1,213,143 5,576,146 39 PAYROLL BENEFITS SUBTOTAL 27,951,438 256,187 40 UNIFORM ALLOWANCE 1,194,181 5,832,333 41 TOTAL BENEFITS 29,145,619 34.6198 42 (%) BENEFITS/ACCRUED SALARY COST 33.7559 22,679,133 511,178 44.3664 43 COST OF SAL & BEN PER TOTAL WK HR 115,487,704 2,640,366 43.7392 782,802 44 LESS OVERTIME PREMIUM PAY 3,460,200 21,896,331 511,178 42.8350 45 STR SAL/BEN COST PER TOTAL WK HR 112,027,504 2,640,366 42.4287

Page 54: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 100,772,659 4,108,926 24.5253 01 STRAIGHT TIME HOURS 544,789,157 22,220,266 24.5176 2,213,110 60,428 36.6239 02 OVERTIME HOURS (INCLUDES LINE 46) 9,518,758 258,577 36.8120 30,243 1,176 25.7168 03 HOLIDAY WORK HOURS 550,978 21,280 25.8918 103,016,012 4,170,530 24.7009 04 WORK HOURS SUBTOTAL 554,858,893 22,500,123 24.6602 1,224 05 STEWARDS DUTY HOURS (NA) 5,984 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,070 250 24.2800 07 LIMITED DUTY HOURS (NA) 551 26 21.1923 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 103,016,012 4,170,530 24.7009 10 TOTAL WORK HOURS 554,858,893 22,500,123 24.6602 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 7 13 CHRISTMAS DAY PREMIUM (NA HOURS) 465,909 38,490 12.1046 14 OTHER PREMIUM PAY (NA HOURS) 2,589,450 213,781 12.1126 258,418 15 LEAVE WITHOUT PAY (NA HOURS) 1,287,007 234,049 9,192 25.4622 16 TERMINAL LEAVE 891,456 33,498 26.6122 12,544,225 491,728 25.5104 17 ANNUAL LEAVE 46,551,495 1,833,506 25.3893 12,795,196 513,224 24.9310 18 HOLIDAY LEAVE 38,442,345 1,542,816 24.9169 5,483,065 217,459 25.2142 19 SICK LEAVE 28,270,915 1,123,727 25.1581 12,006 488 24.6024 20 MILITARY LEAVE 79,071 3,040 26.0101 21 CONVENTION LEAVE 695,495 29,344 23.7014 22 OTHER LEAVE 3,128,338 131,064 23.8687 197,250 8,024 24.5825 23 CONTINUATION OF PAY LEAVE 1,006,310 38,090 26.4192 31,961,286 1,269,459 25.1770 24 TOTAL PAID ABSENCE 118,369,930 4,705,741 25.1543 135,443,207 5,439,989 24.8976 25 GROSS PAY & TOTAL PAID HOURS 675,818,280 27,205,864 24.8409 25,573,470 1,014,144 25.2168 26 LESS TERM, ANN & HOL LEAVE TAKEN 85,885,296 3,409,820 25.1876 109,869,737 4,425,845 24.8245 27 BALANCE LINE 25 - LINE 26 589,932,984 23,796,044 24.7912 10,095,370 400,344 25.2167 28 ANNUAL LEAVE ACCRUED 50,385,955 2,002,353 25.1633 4,878,842 195,674 24.9335 29 HOLIDAY LEAVE ACCRUED 24,373,461 979,824 24.8753 124,843,949 5,021,863 24.8600 30 ACCRUED SALARY COST 664,692,400 26,778,221 24.8221 31 BENEFITS-USPS CONTRIBUTION 19,572,866 32 HEALTH BENEFITS 98,988,044 822,171 33 LIFE INSURANCE 4,114,139 14,579,730 34 RETIREMENT 72,164,813 5,062,725 35 THRIFT SAVINGS PLAN (TSP) 25,241,354 36 TSP FIDUCIARY INSURANCE 7,782,241 37 SOCIAL SECURITY 38,818,429 1,875,018 38 MEDICARE 9,355,839 49,694,751 39 PAYROLL BENEFITS SUBTOTAL 248,682,618 40 UNIFORM ALLOWANCE 49,694,751 41 TOTAL BENEFITS 248,682,618 39.8054 42 (%) BENEFITS/ACCRUED SALARY COST 37.4131 174,538,700 4,170,530 41.8504 43 COST OF SAL & BEN PER TOTAL WK HR 913,375,018 22,500,123 40.5942 736,966 44 LESS OVERTIME PREMIUM PAY 3,167,725 173,801,734 4,170,530 41.6737 45 STR SAL/BEN COST PER TOTAL WK HR 910,207,293 22,500,123 40.4534

Page 55: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 893,752 39,261 22.7643 01 STRAIGHT TIME HOURS 4,397,630 193,345 22.7449 74,455 2,337 31.8592 02 OVERTIME HOURS (INCLUDES LINE 46) 272,322 8,501 32.0341 03 HOLIDAY WORK HOURS 968,207 41,598 23.2753 04 WORK HOURS SUBTOTAL 4,669,952 201,846 23.1362 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 968,207 41,598 23.2753 10 TOTAL WORK HOURS 4,669,952 201,846 23.1362 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 4,482 204 21.9705 23,284 1,041 22.3669 17 ANNUAL LEAVE 174,197 7,819 22.2786 18 HOLIDAY LEAVE 20,871 929 22.4660 19 SICK LEAVE 113,169 5,062 22.3565 20 MILITARY LEAVE 21 CONVENTION LEAVE 373 17 21.9411 22 OTHER LEAVE 2,329 105 22.1809 2,306 103 22.3883 23 CONTINUATION OF PAY LEAVE 2,351 105 22.3904 46,834 2,090 22.4086 24 TOTAL PAID ABSENCE 296,528 13,295 22.3037 1,015,041 43,688 23.2338 25 GROSS PAY & TOTAL PAID HOURS 4,966,480 215,141 23.0847 23,284 1,041 22.3669 26 LESS TERM, ANN & HOL LEAVE TAKEN 178,679 8,023 22.2708 991,757 42,647 23.2550 27 BALANCE LINE 25 - LINE 26 4,787,801 207,118 23.1162 54,957 2,568 21.4007 28 ANNUAL LEAVE ACCRUED 257,245 12,042 21.3623 29 HOLIDAY LEAVE ACCRUED 1,046,714 45,215 23.1497 30 ACCRUED SALARY COST 5,045,046 219,160 23.0199 31 BENEFITS-USPS CONTRIBUTION 140,847 32 HEALTH BENEFITS 717,415 5,864 33 LIFE INSURANCE 29,514 109,236 34 RETIREMENT 536,540 30,183 35 THRIFT SAVINGS PLAN (TSP) 148,608 36 TSP FIDUCIARY INSURANCE 60,183 37 SOCIAL SECURITY 294,154 14,075 38 MEDICARE 68,792 360,388 39 PAYROLL BENEFITS SUBTOTAL 1,795,023 40 UNIFORM ALLOWANCE 360,388 41 TOTAL BENEFITS 1,795,023 34.4304 42 (%) BENEFITS/ACCRUED SALARY COST 35.5799 1,407,102 41,598 33.8261 43 COST OF SAL & BEN PER TOTAL WK HR 6,840,069 201,846 33.8875 24,794 44 LESS OVERTIME PREMIUM PAY 90,683 1,382,308 41,598 33.2301 45 STR SAL/BEN COST PER TOTAL WK HR 6,749,386 201,846 33.4382

Page 56: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,258- 146- 22.3150 01 STRAIGHT TIME HOURS 18,825- 812- 23.1834 02 OVERTIME HOURS (INCLUDES LINE 46) 355- 11- 32.2727 03 HOLIDAY WORK HOURS 3,258- 146- 22.3150 04 WORK HOURS SUBTOTAL 19,180- 823- 23.3049 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 3,258- 146- 22.3150 10 TOTAL WORK HOURS 19,180- 823- 23.3049 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 358 16 22.3750 18 HOLIDAY LEAVE 19 SICK LEAVE 196 8 24.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 554 24 23.0833 3,258- 146- 22.3150 25 GROSS PAY & TOTAL PAID HOURS 18,626- 799- 23.3116 26 LESS TERM, ANN & HOL LEAVE TAKEN 358 16 22.3750 3,258- 146- 22.3150 27 BALANCE LINE 25 - LINE 26 18,984- 815- 23.2932 28 ANNUAL LEAVE ACCRUED 362 16 22.6250 29 HOLIDAY LEAVE ACCRUED 3,258- 146- 22.3150 30 ACCRUED SALARY COST 18,622- 799- 23.3066 31 BENEFITS-USPS CONTRIBUTION 393- 32 HEALTH BENEFITS 1,732- 17- 33 LIFE INSURANCE 74- 293- 34 RETIREMENT 1,288- 100- 35 THRIFT SAVINGS PLAN (TSP) 443- 36 TSP FIDUCIARY INSURANCE 197- 37 SOCIAL SECURITY 1,108- 47- 38 MEDICARE 263- 1,047- 39 PAYROLL BENEFITS SUBTOTAL 4,908- 40 UNIFORM ALLOWANCE 1,047- 41 TOTAL BENEFITS 4,908- 32.1362 42 (%) BENEFITS/ACCRUED SALARY COST 26.3559 4,305- 146- 29.4863 43 COST OF SAL & BEN PER TOTAL WK HR 23,530- 823- 28.5905 44 LESS OVERTIME PREMIUM PAY 118- 4,305- 146- 29.4863 45 STR SAL/BEN COST PER TOTAL WK HR 23,412- 823- 28.4471

Page 57: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 10,089 376 26.8324 01 STRAIGHT TIME HOURS 53,047 1,985 26.7239 02 OVERTIME HOURS (INCLUDES LINE 46) 1,704 45 37.8666 03 HOLIDAY WORK HOURS 10,089 376 26.8324 04 WORK HOURS SUBTOTAL 54,751 2,030 26.9709 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 10,089 376 26.8324 10 TOTAL WORK HOURS 54,751 2,030 26.9709 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 10,089 376 26.8324 25 GROSS PAY & TOTAL PAID HOURS 54,751 2,030 26.9709 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,089 376 26.8324 27 BALANCE LINE 25 - LINE 26 54,751 2,030 26.9709 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10,089 376 26.8324 30 ACCRUED SALARY COST 54,751 2,030 26.9709 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 605 37 SOCIAL SECURITY 3,303 142 38 MEDICARE 772 747 39 PAYROLL BENEFITS SUBTOTAL 4,075 40 UNIFORM ALLOWANCE 747 41 TOTAL BENEFITS 4,075 7.4041 42 (%) BENEFITS/ACCRUED SALARY COST 7.4427 10,836 376 28.8191 43 COST OF SAL & BEN PER TOTAL WK HR 58,826 2,030 28.9783 44 LESS OVERTIME PREMIUM PAY 567 10,836 376 28.8191 45 STR SAL/BEN COST PER TOTAL WK HR 58,259 2,030 28.6990

Page 58: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 3,220,308 173,768 18.5322 01 STRAIGHT TIME HOURS 16,167,050 872,233 18.5352 234,776 8,455 27.7677 02 OVERTIME HOURS (INCLUDES LINE 46) 914,727 32,455 28.1844 03 HOLIDAY WORK HOURS 3,455,084 182,223 18.9607 04 WORK HOURS SUBTOTAL 17,081,777 904,688 18.8814 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 555 30 18.5000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,455,084 182,223 18.9607 10 TOTAL WORK HOURS 17,081,777 904,688 18.8814 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16,212 15 LEAVE WITHOUT PAY (NA HOURS) 83,113 16 TERMINAL LEAVE 135,666 7,312 18.5538 17 ANNUAL LEAVE 668,836 36,100 18.5273 18 HOLIDAY LEAVE 91,689 4,944 18.5455 19 SICK LEAVE 514,196 27,752 18.5282 20 MILITARY LEAVE 21 CONVENTION LEAVE 7,844 424 18.5000 22 OTHER LEAVE 30,572 1,672 18.2846 4,736 256 18.5000 23 CONTINUATION OF PAY LEAVE 33,201 1,733 19.1581 239,935 12,936 18.5478 24 TOTAL PAID ABSENCE 1,246,805 67,257 18.5379 3,695,019 195,159 18.9333 25 GROSS PAY & TOTAL PAID HOURS 18,328,582 971,945 18.8576 135,666 7,312 18.5538 26 LESS TERM, ANN & HOL LEAVE TAKEN 668,836 36,100 18.5273 3,559,353 187,847 18.9481 27 BALANCE LINE 25 - LINE 26 17,659,746 935,845 18.8703 171,447 9,256 18.5227 28 ANNUAL LEAVE ACCRUED 842,150 45,460 18.5250 29 HOLIDAY LEAVE ACCRUED 3,730,800 197,103 18.9281 30 ACCRUED SALARY COST 18,501,896 981,305 18.8543 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 228,696 37 SOCIAL SECURITY 1,134,175 53,485 38 MEDICARE 265,255 282,181 39 PAYROLL BENEFITS SUBTOTAL 1,399,430 40 UNIFORM ALLOWANCE 282,181 41 TOTAL BENEFITS 1,399,430 7.5635 42 (%) BENEFITS/ACCRUED SALARY COST 7.5637 4,012,981 182,223 22.0223 43 COST OF SAL & BEN PER TOTAL WK HR 19,901,326 904,688 21.9979 78,180 44 LESS OVERTIME PREMIUM PAY 304,604 3,934,801 182,223 21.5933 45 STR SAL/BEN COST PER TOTAL WK HR 19,596,722 904,688 21.6613

Page 59: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 68,094 3,080 22.1084 01 STRAIGHT TIME HOURS 362,343 16,391 22.1062 2,151 65 33.0923 02 OVERTIME HOURS (INCLUDES LINE 46) 11,817 358 33.0083 03 HOLIDAY WORK HOURS 70,245 3,145 22.3354 04 WORK HOURS SUBTOTAL 374,160 16,749 22.3392 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 70,245 3,145 22.3354 10 TOTAL WORK HOURS 374,160 16,749 22.3392 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 528 24 22.0000 24 TOTAL PAID ABSENCE 528 24 22.0000 70,245 3,145 22.3354 25 GROSS PAY & TOTAL PAID HOURS 374,688 16,773 22.3387 26 LESS TERM, ANN & HOL LEAVE TAKEN 70,245 3,145 22.3354 27 BALANCE LINE 25 - LINE 26 374,688 16,773 22.3387 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 70,245 3,145 22.3354 30 ACCRUED SALARY COST 374,688 16,773 22.3387 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 52- 33 LIFE INSURANCE 2- 34 RETIREMENT 109- 35 THRIFT SAVINGS PLAN (TSP) 28- 36 TSP FIDUCIARY INSURANCE 4,315 37 SOCIAL SECURITY 23,074 1,009 38 MEDICARE 5,395 5,324 39 PAYROLL BENEFITS SUBTOTAL 28,278 40 UNIFORM ALLOWANCE 5,324 41 TOTAL BENEFITS 28,278 7.5791 42 (%) BENEFITS/ACCRUED SALARY COST 7.5470 75,569 3,145 24.0282 43 COST OF SAL & BEN PER TOTAL WK HR 402,966 16,749 24.0591 716 44 LESS OVERTIME PREMIUM PAY 3,935 74,853 3,145 23.8006 45 STR SAL/BEN COST PER TOTAL WK HR 399,031 16,749 23.8241

Page 60: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 6,885 263 26.1787 01 STRAIGHT TIME HOURS 34,195 1,311 26.0831 02 OVERTIME HOURS (INCLUDES LINE 46) 72 2 36.0000 03 HOLIDAY WORK HOURS 6,885 263 26.1787 04 WORK HOURS SUBTOTAL 34,267 1,313 26.0982 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 6,885 263 26.1787 10 TOTAL WORK HOURS 34,267 1,313 26.0982 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,380 53 26.0377 17 ANNUAL LEAVE 6,872 264 26.0303 18 HOLIDAY LEAVE 1,822 70 26.0285 19 SICK LEAVE 5,414 208 26.0288 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,202 123 26.0325 24 TOTAL PAID ABSENCE 12,286 472 26.0296 10,087 386 26.1321 25 GROSS PAY & TOTAL PAID HOURS 46,553 1,785 26.0801 1,380 53 26.0377 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,872 264 26.0303 8,707 333 26.1471 27 BALANCE LINE 25 - LINE 26 39,681 1,521 26.0887 826 33 25.0303 28 ANNUAL LEAVE ACCRUED 4,130 165 25.0303 29 HOLIDAY LEAVE ACCRUED 9,533 366 26.0464 30 ACCRUED SALARY COST 43,811 1,686 25.9851 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 693 37 SOCIAL SECURITY 2,840 162 38 MEDICARE 664 855 39 PAYROLL BENEFITS SUBTOTAL 3,504 40 UNIFORM ALLOWANCE 855 41 TOTAL BENEFITS 3,504 8.9688 42 (%) BENEFITS/ACCRUED SALARY COST 7.9979 10,388 263 39.4980 43 COST OF SAL & BEN PER TOTAL WK HR 47,315 1,313 36.0357 44 LESS OVERTIME PREMIUM PAY 24 10,388 263 39.4980 45 STR SAL/BEN COST PER TOTAL WK HR 47,291 1,313 36.0175

Page 61: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 30,413,203 1,638,633 18.5601 01 STRAIGHT TIME HOURS 142,494,606 7,681,787 18.5496 1,575,055 56,713 27.7723 02 OVERTIME HOURS (INCLUDES LINE 46) 6,497,056 224,465 28.9446 03 HOLIDAY WORK HOURS 31,988,258 1,695,346 18.8682 04 WORK HOURS SUBTOTAL 148,991,662 7,906,252 18.8447 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 392- 14- 28.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 31,988,258 1,695,346 18.8682 10 TOTAL WORK HOURS 148,991,662 7,906,252 18.8447 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 52 58 .8965 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 208- 16 TERMINAL LEAVE 5,991 183- 32.7377- 17 ANNUAL LEAVE 388,678 20,959 18.5446 18 HOLIDAY LEAVE 16- 19 SICK LEAVE 444 32 13.8750 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,349 181 18.5027 22 OTHER LEAVE 19,111 881 21.6923 11,581 626 18.5000 23 CONTINUATION OF PAY LEAVE 89,263 4,814 18.5423 14,930 807 18.5006 24 TOTAL PAID ABSENCE 503,487 26,487 19.0088 32,003,188 1,696,153 18.8681 25 GROSS PAY & TOTAL PAID HOURS 149,495,201 7,932,739 18.8453 26 LESS TERM, ANN & HOL LEAVE TAKEN 394,669 20,760 19.0110 32,003,188 1,696,153 18.8681 27 BALANCE LINE 25 - LINE 26 149,100,532 7,911,979 18.8449 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 32,003,188 1,696,153 18.8681 30 ACCRUED SALARY COST 149,100,532 7,911,979 18.8449 31 BENEFITS-USPS CONTRIBUTION 9 32 HEALTH BENEFITS 98- 33 LIFE INSURANCE 6- 6 34 RETIREMENT 521- 2 35 THRIFT SAVINGS PLAN (TSP) 141- 36 TSP FIDUCIARY INSURANCE 1,980,443 37 SOCIAL SECURITY 9,253,809 463,149 38 MEDICARE 2,164,031 2,443,609 39 PAYROLL BENEFITS SUBTOTAL 11,417,074 40 UNIFORM ALLOWANCE 2,443,609 41 TOTAL BENEFITS 11,417,074 7.6355 42 (%) BENEFITS/ACCRUED SALARY COST 7.6572 34,446,797 1,695,346 20.3184 43 COST OF SAL & BEN PER TOTAL WK HR 160,517,606 7,906,252 20.3026 524,493 44 LESS OVERTIME PREMIUM PAY 2,163,520 33,922,304 1,695,346 20.0090 45 STR SAL/BEN COST PER TOTAL WK HR 158,354,086 7,906,252 20.0289

Page 62: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 5,184,004 278,004 18.6472 01 STRAIGHT TIME HOURS 26,470,419 1,418,117 18.6658 150,911 5,408 27.9051 02 OVERTIME HOURS (INCLUDES LINE 46) 678,585 23,377 29.0278 03 HOLIDAY WORK HOURS 5,334,915 283,412 18.8238 04 WORK HOURS SUBTOTAL 27,149,004 1,441,494 18.8339 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 5,334,915 283,412 18.8238 10 TOTAL WORK HOURS 27,149,004 1,441,494 18.8339 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 9 14 .6428 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,189 54 22.0185 152,131 8,104 18.7723 17 ANNUAL LEAVE 717,934 38,300 18.7450 18 HOLIDAY LEAVE 101,227 5,369 18.8539 19 SICK LEAVE 550,096 29,287 18.7829 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,773 203 18.5862 22 OTHER LEAVE 11,193 586 19.1006 6,782 359 18.8913 23 CONTINUATION OF PAY LEAVE 24,912 883 28.2129 263,913 14,035 18.8039 24 TOTAL PAID ABSENCE 1,305,324 69,110 18.8876 5,598,828 297,447 18.8229 25 GROSS PAY & TOTAL PAID HOURS 28,454,337 1,510,604 18.8363 152,131 8,104 18.7723 26 LESS TERM, ANN & HOL LEAVE TAKEN 719,123 38,354 18.7496 5,446,697 289,343 18.8243 27 BALANCE LINE 25 - LINE 26 27,735,214 1,472,250 18.8386 173,070 9,264 18.6819 28 ANNUAL LEAVE ACCRUED 896,439 47,963 18.6902 29 HOLIDAY LEAVE ACCRUED 5,619,767 298,607 18.8199 30 ACCRUED SALARY COST 28,631,653 1,520,213 18.8339 31 BENEFITS-USPS CONTRIBUTION 324- 32 HEALTH BENEFITS 1,601- 4- 33 LIFE INSURANCE 22- 43- 34 RETIREMENT 319- 15- 35 THRIFT SAVINGS PLAN (TSP) 111- 36 TSP FIDUCIARY INSURANCE 343,293 37 SOCIAL SECURITY 1,759,270 80,283 38 MEDICARE 411,439 423,190 39 PAYROLL BENEFITS SUBTOTAL 2,168,656 40 UNIFORM ALLOWANCE 423,190 41 TOTAL BENEFITS 2,168,656 7.5303 42 (%) BENEFITS/ACCRUED SALARY COST 7.5743 6,042,957 283,412 21.3221 43 COST OF SAL & BEN PER TOTAL WK HR 30,800,309 1,441,494 21.3669 50,253 44 LESS OVERTIME PREMIUM PAY 225,969 5,992,704 283,412 21.1448 45 STR SAL/BEN COST PER TOTAL WK HR 30,574,340 1,441,494 21.2101

Page 63: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 1,390,411 110,102 12.6283 01 STRAIGHT TIME HOURS 6,476,583 512,667 12.6331 47,725 2,520 18.9384 02 OVERTIME HOURS (INCLUDES LINE 46) 220,192 11,085 19.8639 03 HOLIDAY WORK HOURS 1,438,136 112,622 12.7695 04 WORK HOURS SUBTOTAL 6,696,775 523,752 12.7861 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 1,438,136 112,622 12.7695 10 TOTAL WORK HOURS 6,696,775 523,752 12.7861 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 144 11 13.0909 96 8 12.0000 23 CONTINUATION OF PAY LEAVE 1,975 100 19.7500 96 8 12.0000 24 TOTAL PAID ABSENCE 2,119 111 19.0900 1,438,232 112,630 12.7695 25 GROSS PAY & TOTAL PAID HOURS 6,698,894 523,863 12.7874 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,438,232 112,630 12.7695 27 BALANCE LINE 25 - LINE 26 6,698,894 523,863 12.7874 28 ANNUAL LEAVE ACCRUED 193 8 24.1250 29 HOLIDAY LEAVE ACCRUED 78 3 26.0000 1,438,232 112,630 12.7695 30 ACCRUED SALARY COST 6,699,165 523,874 12.7877 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 8 35 THRIFT SAVINGS PLAN (TSP) 1 36 TSP FIDUCIARY INSURANCE 87,517 37 SOCIAL SECURITY 405,897 20,823 38 MEDICARE 96,978 108,340 39 PAYROLL BENEFITS SUBTOTAL 502,884 40 UNIFORM ALLOWANCE 108,340 41 TOTAL BENEFITS 502,884 7.5328 42 (%) BENEFITS/ACCRUED SALARY COST 7.5066 1,546,572 112,622 13.7324 43 COST OF SAL & BEN PER TOTAL WK HR 7,202,049 523,752 13.7508 15,892 44 LESS OVERTIME PREMIUM PAY 73,324 1,530,680 112,622 13.5913 45 STR SAL/BEN COST PER TOTAL WK HR 7,128,725 523,752 13.6108

Page 64: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 110,084,439 4,600,452 23.9290 01 STRAIGHT TIME HOURS 591,892,673 24,706,445 23.9570 2,673,252 76,628 34.8860 02 OVERTIME HOURS (INCLUDES LINE 46) 11,385,813 322,946 35.2560 30,243 1,176 25.7168 03 HOLIDAY WORK HOURS 550,978 21,280 25.8918 112,787,934 4,678,256 24.1089 04 WORK HOURS SUBTOTAL 603,829,464 25,050,671 24.1043 1,224 05 STEWARDS DUTY HOURS (NA) 5,984 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,070 250 24.2800 07 LIMITED DUTY HOURS (NA) 1,106 56 19.7500 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 112,787,934 4,678,256 24.1089 10 TOTAL WORK HOURS 603,829,464 25,050,671 24.1043 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 16 14 1.1428 13 CHRISTMAS DAY PREMIUM (NA HOURS) 465,909 38,490 12.1046 14 OTHER PREMIUM PAY (NA HOURS) 2,589,450 213,781 12.1126 274,630 15 LEAVE WITHOUT PAY (NA HOURS) 1,370,128 234,049 9,192 25.4622 16 TERMINAL LEAVE 897,127 33,756 26.5768 12,856,686 508,238 25.2965 17 ANNUAL LEAVE 48,119,692 1,916,005 25.1145 12,795,196 513,224 24.9310 18 HOLIDAY LEAVE 38,442,345 1,542,816 24.9169 5,698,674 228,771 24.9099 19 SICK LEAVE 29,453,986 1,186,044 24.8338 12,006 488 24.6024 20 MILITARY LEAVE 79,071 3,040 26.0101 21 CONVENTION LEAVE 707,485 29,988 23.5922 22 OTHER LEAVE 3,172,432 133,427 23.7765 211,074 8,742 24.1448 23 CONTINUATION OF PAY LEAVE 1,066,774 40,811 26.1393 32,515,170 1,298,643 25.0378 24 TOTAL PAID ABSENCE 121,231,427 4,855,899 24.9658 145,769,013 5,976,899 24.3887 25 GROSS PAY & TOTAL PAID HOURS 727,650,357 29,906,570 24.3307 25,885,931 1,030,654 25.1160 26 LESS TERM, ANN & HOL LEAVE TAKEN 87,459,164 3,492,577 25.0414 119,883,082 4,946,245 24.2371 27 BALANCE LINE 25 - LINE 26 640,191,193 26,413,993 24.2368 10,495,670 421,465 24.9028 28 ANNUAL LEAVE ACCRUED 52,386,281 2,107,999 24.8511 4,878,842 195,674 24.9335 29 HOLIDAY LEAVE ACCRUED 24,373,461 979,824 24.8753 135,257,594 5,563,384 24.3121 30 ACCRUED SALARY COST 716,950,935 29,501,816 24.3019 31 BENEFITS-USPS CONTRIBUTION 19,712,996 32 HEALTH BENEFITS 99,702,126 828,014 33 LIFE INSURANCE 4,143,557 14,688,630 34 RETIREMENT 72,699,746 5,092,793 35 THRIFT SAVINGS PLAN (TSP) 25,389,408 36 TSP FIDUCIARY INSURANCE 8,415,514 37 SOCIAL SECURITY 42,011,063 2,023,118 38 MEDICARE 10,102,498 50,761,065 39 PAYROLL BENEFITS SUBTOTAL 254,048,398 40 UNIFORM ALLOWANCE 50,761,065 41 TOTAL BENEFITS 254,048,398 37.5291 42 (%) BENEFITS/ACCRUED SALARY COST 35.4345 186,018,659 4,678,256 39.7623 43 COST OF SAL & BEN PER TOTAL WK HR 970,999,333 25,050,671 38.7614 890,193 44 LESS OVERTIME PREMIUM PAY 3,789,454 185,128,466 4,678,256 39.5721 45 STR SAL/BEN COST PER TOTAL WK HR 967,209,879 25,050,671 38.6101

Page 65: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 30,481,297 1,641,713 18.5667 01 STRAIGHT TIME HOURS 142,856,949 7,698,178 18.5572 1,577,206 56,778 27.7784 02 OVERTIME HOURS (INCLUDES LINE 46) 6,508,873 224,823 28.9510 03 HOLIDAY WORK HOURS 32,058,503 1,698,491 18.8746 04 WORK HOURS SUBTOTAL 149,365,822 7,923,001 18.8521 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 392- 14- 28.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 32,058,503 1,698,491 18.8746 10 TOTAL WORK HOURS 149,365,822 7,923,001 18.8521 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 52 58 .8965 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 208- 16 TERMINAL LEAVE 5,991 183- 32.7377- 17 ANNUAL LEAVE 388,678 20,959 18.5446 18 HOLIDAY LEAVE 16- 19 SICK LEAVE 444 32 13.8750 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,349 181 18.5027 22 OTHER LEAVE 19,111 881 21.6923 11,581 626 18.5000 23 CONTINUATION OF PAY LEAVE 89,791 4,838 18.5595 14,930 807 18.5006 24 TOTAL PAID ABSENCE 504,015 26,511 19.0115 32,073,433 1,699,298 18.8745 25 GROSS PAY & TOTAL PAID HOURS 149,869,889 7,949,512 18.8527 26 LESS TERM, ANN & HOL LEAVE TAKEN 394,669 20,760 19.0110 32,073,433 1,699,298 18.8745 27 BALANCE LINE 25 - LINE 26 149,475,220 7,928,752 18.8523 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 32,073,433 1,699,298 18.8745 30 ACCRUED SALARY COST 149,475,220 7,928,752 18.8523 31 BENEFITS-USPS CONTRIBUTION 9 32 HEALTH BENEFITS 150- 33 LIFE INSURANCE 8- 6 34 RETIREMENT 630- 2 35 THRIFT SAVINGS PLAN (TSP) 169- 36 TSP FIDUCIARY INSURANCE 1,984,758 37 SOCIAL SECURITY 9,276,883 464,158 38 MEDICARE 2,169,426 2,448,933 39 PAYROLL BENEFITS SUBTOTAL 11,445,352 40 UNIFORM ALLOWANCE 2,448,933 41 TOTAL BENEFITS 11,445,352 7.6353 42 (%) BENEFITS/ACCRUED SALARY COST 7.6570 34,522,366 1,698,491 20.3253 43 COST OF SAL & BEN PER TOTAL WK HR 160,920,572 7,923,001 20.3105 525,210 44 LESS OVERTIME PREMIUM PAY 2,167,455 33,997,156 1,698,491 20.0160 45 STR SAL/BEN COST PER TOTAL WK HR 158,753,117 7,923,001 20.0369

Page 66: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 1,390,411 110,102 12.6283 01 STRAIGHT TIME HOURS 6,476,583 512,667 12.6331 47,725 2,520 18.9384 02 OVERTIME HOURS (INCLUDES LINE 46) 220,192 11,085 19.8639 03 HOLIDAY WORK HOURS 1,438,136 112,622 12.7695 04 WORK HOURS SUBTOTAL 6,696,775 523,752 12.7861 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 1,438,136 112,622 12.7695 10 TOTAL WORK HOURS 6,696,775 523,752 12.7861 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 144 11 13.0909 96 8 12.0000 23 CONTINUATION OF PAY LEAVE 1,975 100 19.7500 96 8 12.0000 24 TOTAL PAID ABSENCE 2,119 111 19.0900 1,438,232 112,630 12.7695 25 GROSS PAY & TOTAL PAID HOURS 6,698,894 523,863 12.7874 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,438,232 112,630 12.7695 27 BALANCE LINE 25 - LINE 26 6,698,894 523,863 12.7874 28 ANNUAL LEAVE ACCRUED 193 8 24.1250 29 HOLIDAY LEAVE ACCRUED 78 3 26.0000 1,438,232 112,630 12.7695 30 ACCRUED SALARY COST 6,699,165 523,874 12.7877 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 8 35 THRIFT SAVINGS PLAN (TSP) 1 36 TSP FIDUCIARY INSURANCE 87,517 37 SOCIAL SECURITY 405,897 20,823 38 MEDICARE 96,978 108,340 39 PAYROLL BENEFITS SUBTOTAL 502,884 40 UNIFORM ALLOWANCE 108,340 41 TOTAL BENEFITS 502,884 7.5328 42 (%) BENEFITS/ACCRUED SALARY COST 7.5066 1,546,572 112,622 13.7324 43 COST OF SAL & BEN PER TOTAL WK HR 7,202,049 523,752 13.7508 15,892 44 LESS OVERTIME PREMIUM PAY 73,324 1,530,680 112,622 13.5913 45 STR SAL/BEN COST PER TOTAL WK HR 7,128,725 523,752 13.6108

Page 67: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 141,956,147 6,352,267 22.3473 01 STRAIGHT TIME HOURS 741,226,205 32,917,290 22.5178 4,298,183 135,926 31.6214 02 OVERTIME HOURS (INCLUDES LINE 46) 18,114,878 558,854 32.4143 30,243 1,176 25.7168 03 HOLIDAY WORK HOURS 550,978 21,280 25.8918 146,284,573 6,489,369 22.5421 04 WORK HOURS SUBTOTAL 759,892,061 33,497,424 22.6850 1,224 05 STEWARDS DUTY HOURS (NA) 5,984 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,070 250 24.2800 07 LIMITED DUTY HOURS (NA) 714 42 17.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 146,284,573 6,489,369 22.5421 10 TOTAL WORK HOURS 759,892,061 33,497,424 22.6850 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 68 72 .9444 13 CHRISTMAS DAY PREMIUM (NA HOURS) 465,909 38,490 12.1046 14 OTHER PREMIUM PAY (NA HOURS) 2,589,450 213,781 12.1126 274,630 15 LEAVE WITHOUT PAY (NA HOURS) 1,369,920 234,049 9,192 25.4622 16 TERMINAL LEAVE 903,118 33,573 26.9001 12,856,686 508,238 25.2965 17 ANNUAL LEAVE 48,508,370 1,936,964 25.0435 12,795,196 513,224 24.9310 18 HOLIDAY LEAVE 38,442,345 1,542,800 24.9172 5,698,674 228,771 24.9099 19 SICK LEAVE 29,454,430 1,186,076 24.8335 12,006 488 24.6024 20 MILITARY LEAVE 79,071 3,040 26.0101 21 CONVENTION LEAVE 710,834 30,169 23.5617 22 OTHER LEAVE 3,191,687 134,319 23.7619 222,751 9,376 23.7575 23 CONTINUATION OF PAY LEAVE 1,158,540 45,749 25.3238 32,530,196 1,299,458 25.0336 24 TOTAL PAID ABSENCE 121,737,561 4,882,521 24.9333 179,280,678 7,788,827 23.0176 25 GROSS PAY & TOTAL PAID HOURS 884,219,140 38,379,945 23.0385 25,885,931 1,030,654 25.1160 26 LESS TERM, ANN & HOL LEAVE TAKEN 87,853,833 3,513,337 25.0058 153,394,747 6,758,173 22.6976 27 BALANCE LINE 25 - LINE 26 796,365,307 34,866,608 22.8403 10,495,670 421,465 24.9028 28 ANNUAL LEAVE ACCRUED 52,386,474 2,108,007 24.8511 4,878,842 195,674 24.9335 29 HOLIDAY LEAVE ACCRUED 24,373,539 979,827 24.8753 168,769,259 7,375,312 22.8829 30 ACCRUED SALARY COST 873,125,320 37,954,442 23.0045 31 BENEFITS-USPS CONTRIBUTION 19,713,005 32 HEALTH BENEFITS 99,701,976 828,014 33 LIFE INSURANCE 4,143,549 14,688,636 34 RETIREMENT 72,699,124 5,092,795 35 THRIFT SAVINGS PLAN (TSP) 25,389,240 36 TSP FIDUCIARY INSURANCE 10,487,789 37 SOCIAL SECURITY 51,693,843 2,508,099 38 MEDICARE 12,368,902 53,318,338 39 PAYROLL BENEFITS SUBTOTAL 265,996,634 40 UNIFORM ALLOWANCE 53,318,338 41 TOTAL BENEFITS 265,996,634 31.5924 42 (%) BENEFITS/ACCRUED SALARY COST 30.4648 222,087,597 6,489,369 34.2232 43 COST OF SAL & BEN PER TOTAL WK HR 1,139,121,954 33,497,424 34.0062 1,431,295 44 LESS OVERTIME PREMIUM PAY 6,030,233 220,656,302 6,489,369 34.0027 45 STR SAL/BEN COST PER TOTAL WK HR 1,133,091,721 33,497,424 33.8262

Page 68: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 20,163,395 840,476 23.9904 01 STRAIGHT TIME HOURS 109,220,294 4,558,243 23.9610 903,338 24,596 36.7270 02 OVERTIME HOURS (INCLUDES LINE 46) 4,381,833 119,141 36.7785 465,415 19,597 23.7492 03 HOLIDAY WORK HOURS 1,779,263 74,704 23.8175 21,532,148 884,669 24.3392 04 WORK HOURS SUBTOTAL 115,381,390 4,752,088 24.2801 1,247 05 STEWARDS DUTY HOURS (NA) 7,111 36,523 758 48.1833 06 PENALTY OVERTIME (NA) 168,875 3,496 48.3052 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 360 15 24.0000 828 31 26.7096 08 REHABILITATION WORK HOURS (NA) 786 32 24.5625 63,655 2,477 25.6984 09 TRAINING HOURS 480,329 18,861 25.4667 21,595,803 887,146 24.3430 10 TOTAL WORK HOURS 115,861,719 4,770,949 24.2848 465,742 78,660 5.9209 11 SUNDAY PREMIUM (NA HOURS) 2,322,221 392,582 5.9152 317,260 212,274 1.4945 12 NIGHT DIFFERENTIAL (NA HOURS) 1,672,182 1,120,366 1.4925 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,879 2,666 12.3327 14 OTHER PREMIUM PAY (NA HOURS) 188,867 15,372 12.2864 45,380 15 LEAVE WITHOUT PAY (NA HOURS) 222,223 87,631 3,476 25.2102 16 TERMINAL LEAVE 386,406 12,457 31.0191 2,724,642 112,781 24.1586 17 ANNUAL LEAVE 10,356,075 430,856 24.0360 2,627,608 109,569 23.9813 18 HOLIDAY LEAVE 7,700,063 321,343 23.9621 1,118,576 46,495 24.0579 19 SICK LEAVE 6,011,046 249,856 24.0580 7,499 338 22.1863 20 MILITARY LEAVE 82,073 3,559 23.0606 21 CONVENTION LEAVE 42,551 1,813 23.4699 22 OTHER LEAVE 257,492 10,821 23.7955 13,294 556 23.9100 23 CONTINUATION OF PAY LEAVE 68,022 2,847 23.8925 6,621,801 275,028 24.0768 24 TOTAL PAID ABSENCE 24,861,177 1,031,739 24.0963 29,033,485 1,162,174 24.9820 25 GROSS PAY & TOTAL PAID HOURS 144,906,166 5,802,688 24.9722 5,439,881 225,826 24.0888 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,442,544 764,656 24.1187 23,593,604 936,348 25.1974 27 BALANCE LINE 25 - LINE 26 126,463,622 5,038,032 25.1017 2,481,242 103,210 24.0407 28 ANNUAL LEAVE ACCRUED 12,429,033 517,558 24.0147 1,051,641 43,977 23.9134 29 HOLIDAY LEAVE ACCRUED 5,272,480 220,756 23.8837 27,126,487 1,083,535 25.0351 30 ACCRUED SALARY COST 144,165,135 5,776,346 24.9578 31 BENEFITS-USPS CONTRIBUTION 3,953,493 32 HEALTH BENEFITS 20,059,730 166,846 33 LIFE INSURANCE 836,453 2,780,620 34 RETIREMENT 13,819,711 907,776 35 THRIFT SAVINGS PLAN (TSP) 4,548,420 36 TSP FIDUCIARY INSURANCE 1,550,269 37 SOCIAL SECURITY 7,762,104 402,945 38 MEDICARE 2,017,960 9,761,949 39 PAYROLL BENEFITS SUBTOTAL 49,044,378 79,625 40 UNIFORM ALLOWANCE 383,801 9,841,574 41 TOTAL BENEFITS 49,428,179 36.2803 42 (%) BENEFITS/ACCRUED SALARY COST 34.2858 36,968,061 887,146 41.6707 43 COST OF SAL & BEN PER TOTAL WK HR 193,593,314 4,770,949 40.5775 306,911 44 LESS OVERTIME PREMIUM PAY 1,487,353 36,661,150 887,146 41.3248 45 STR SAL/BEN COST PER TOTAL WK HR 192,105,961 4,770,949 40.2657

Page 69: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 483,521 20,711 23.3460 01 STRAIGHT TIME HOURS 2,625,975 112,940 23.2510 8,646 251 34.4462 02 OVERTIME HOURS (INCLUDES LINE 46) 48,137 1,375 35.0087 653 29 22.5172 03 HOLIDAY WORK HOURS 6,519 290 22.4793 492,820 20,991 23.4776 04 WORK HOURS SUBTOTAL 2,680,631 114,605 23.3901 2 05 STEWARDS DUTY HOURS (NA) 26 177 4 44.2500 06 PENALTY OVERTIME (NA) 895 19 47.1052 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 123 5 24.6000 09 TRAINING HOURS 6,374 273 23.3479 492,943 20,996 23.4779 10 TOTAL WORK HOURS 2,687,005 114,878 23.3900 582 96 6.0625 11 SUNDAY PREMIUM (NA HOURS) 2,514 431 5.8329 1,541 1,032 1.4932 12 NIGHT DIFFERENTIAL (NA HOURS) 8,296 5,580 1.4867 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 83 8 10.3750 958 15 LEAVE WITHOUT PAY (NA HOURS) 4,638 16 TERMINAL LEAVE 29,671 1,208 24.5620 70,081 2,943 23.8127 17 ANNUAL LEAVE 253,300 10,701 23.6706 57,139 2,440 23.4176 18 HOLIDAY LEAVE 177,279 7,583 23.3784 24,819 1,050 23.6371 19 SICK LEAVE 133,485 5,636 23.6843 20 MILITARY LEAVE 908 43 21.1162 21 CONVENTION LEAVE 254 13 19.5384 22 OTHER LEAVE 1,197 52 23.0192 466 23 20.2608 23 CONTINUATION OF PAY LEAVE 4,557 197 23.1319 152,759 6,469 23.6140 24 TOTAL PAID ABSENCE 600,397 25,420 23.6190 647,825 27,465 23.5872 25 GROSS PAY & TOTAL PAID HOURS 3,298,295 140,298 23.5092 127,220 5,383 23.6336 26 LESS TERM, ANN & HOL LEAVE TAKEN 460,250 19,492 23.6122 520,605 22,082 23.5759 27 BALANCE LINE 25 - LINE 26 2,838,045 120,806 23.4925 56,723 2,414 23.4975 28 ANNUAL LEAVE ACCRUED 285,715 12,205 23.4096 21,783 937 23.2475 29 HOLIDAY LEAVE ACCRUED 108,589 4,682 23.1928 599,111 25,433 23.5564 30 ACCRUED SALARY COST 3,232,349 137,693 23.4750 31 BENEFITS-USPS CONTRIBUTION 116,251 32 HEALTH BENEFITS 571,962 3,612 33 LIFE INSURANCE 18,001 66,565 34 RETIREMENT 330,336 21,615 35 THRIFT SAVINGS PLAN (TSP) 108,352 36 TSP FIDUCIARY INSURANCE 34,460 37 SOCIAL SECURITY 175,011 8,876 38 MEDICARE 45,320 251,379 39 PAYROLL BENEFITS SUBTOTAL 1,248,982 1,313 40 UNIFORM ALLOWANCE 5,037 252,692 41 TOTAL BENEFITS 1,254,019 42.1778 42 (%) BENEFITS/ACCRUED SALARY COST 38.7959 851,803 20,996 40.5697 43 COST OF SAL & BEN PER TOTAL WK HR 4,486,368 114,878 39.0533 2,909 44 LESS OVERTIME PREMIUM PAY 16,179 848,894 20,996 40.4312 45 STR SAL/BEN COST PER TOTAL WK HR 4,470,189 114,878 38.9124

Page 70: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 49,788 2,047 24.3224 01 STRAIGHT TIME HOURS 294,796 12,171 24.2211 5,813 159 36.5597 02 OVERTIME HOURS (INCLUDES LINE 46) 26,505 723 36.6597 03 HOLIDAY WORK HOURS 55,601 2,206 25.2044 04 WORK HOURS SUBTOTAL 321,301 12,894 24.9186 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 55,601 2,206 25.2044 10 TOTAL WORK HOURS 321,301 12,894 24.9186 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 55,601 2,206 25.2044 25 GROSS PAY & TOTAL PAID HOURS 321,301 12,894 24.9186 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,601 2,206 25.2044 27 BALANCE LINE 25 - LINE 26 321,301 12,894 24.9186 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 55,601 2,206 25.2044 30 ACCRUED SALARY COST 321,301 12,894 24.9186 31 BENEFITS-USPS CONTRIBUTION 7,138 32 HEALTH BENEFITS 41,986 274 33 LIFE INSURANCE 1,638 4,987 34 RETIREMENT 29,238 1,677 35 THRIFT SAVINGS PLAN (TSP) 9,989 36 TSP FIDUCIARY INSURANCE 3,269 37 SOCIAL SECURITY 19,041 772 38 MEDICARE 4,486 18,117 39 PAYROLL BENEFITS SUBTOTAL 106,378 40 UNIFORM ALLOWANCE 18,117 41 TOTAL BENEFITS 106,378 32.5839 42 (%) BENEFITS/ACCRUED SALARY COST 33.1085 73,718 2,206 33.4170 43 COST OF SAL & BEN PER TOTAL WK HR 427,679 12,894 33.1688 1,936 44 LESS OVERTIME PREMIUM PAY 8,826 71,782 2,206 32.5394 45 STR SAL/BEN COST PER TOTAL WK HR 418,853 12,894 32.4843

Page 71: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 5,061 234 21.6282 01 STRAIGHT TIME HOURS 30,119 1,441 20.9014 844 27 31.2592 02 OVERTIME HOURS (INCLUDES LINE 46) 3,148 102 30.8627 03 HOLIDAY WORK HOURS 5,905 261 22.6245 04 WORK HOURS SUBTOTAL 33,267 1,543 21.5599 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 5,905 261 22.6245 10 TOTAL WORK HOURS 33,267 1,543 21.5599 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 5,905 261 22.6245 25 GROSS PAY & TOTAL PAID HOURS 33,267 1,543 21.5599 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,905 261 22.6245 27 BALANCE LINE 25 - LINE 26 33,267 1,543 21.5599 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,905 261 22.6245 30 ACCRUED SALARY COST 33,267 1,543 21.5599 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 51- 33 LIFE INSURANCE 2- 34 RETIREMENT 36- 35 THRIFT SAVINGS PLAN (TSP) 12- 36 TSP FIDUCIARY INSURANCE 365 37 SOCIAL SECURITY 2,088 86 38 MEDICARE 488 451 39 PAYROLL BENEFITS SUBTOTAL 2,475 40 UNIFORM ALLOWANCE 451 41 TOTAL BENEFITS 2,475 7.6375 42 (%) BENEFITS/ACCRUED SALARY COST 7.4398 6,356 261 24.3524 43 COST OF SAL & BEN PER TOTAL WK HR 35,742 1,543 23.1639 281 44 LESS OVERTIME PREMIUM PAY 1,048 6,075 261 23.2758 45 STR SAL/BEN COST PER TOTAL WK HR 34,694 1,543 22.4847

Page 72: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 20,701,765 863,468 23.9751 01 STRAIGHT TIME HOURS 112,171,184 4,684,795 23.9436 918,641 25,033 36.6971 02 OVERTIME HOURS (INCLUDES LINE 46) 4,459,623 121,341 36.7528 466,068 19,626 23.7474 03 HOLIDAY WORK HOURS 1,785,782 74,994 23.8123 22,086,474 908,127 24.3209 04 WORK HOURS SUBTOTAL 118,416,589 4,881,130 24.2600 1,249 05 STEWARDS DUTY HOURS (NA) 7,137 36,700 762 48.1627 06 PENALTY OVERTIME (NA) 169,770 3,515 48.2987 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 360 15 24.0000 828 31 26.7096 08 REHABILITATION WORK HOURS (NA) 786 32 24.5625 63,778 2,482 25.6962 09 TRAINING HOURS 486,703 19,134 25.4365 22,150,252 910,609 24.3246 10 TOTAL WORK HOURS 118,903,292 4,900,264 24.2646 466,324 78,756 5.9211 11 SUNDAY PREMIUM (NA HOURS) 2,324,735 393,013 5.9151 318,801 213,306 1.4945 12 NIGHT DIFFERENTIAL (NA HOURS) 1,680,478 1,125,946 1.4925 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,879 2,666 12.3327 14 OTHER PREMIUM PAY (NA HOURS) 188,950 15,380 12.2854 46,338 15 LEAVE WITHOUT PAY (NA HOURS) 226,861 87,631 3,476 25.2102 16 TERMINAL LEAVE 416,077 13,665 30.4483 2,794,723 115,724 24.1498 17 ANNUAL LEAVE 10,609,375 441,557 24.0271 2,684,747 112,009 23.9690 18 HOLIDAY LEAVE 7,877,342 328,926 23.9486 1,143,395 47,545 24.0486 19 SICK LEAVE 6,144,531 255,492 24.0497 7,499 338 22.1863 20 MILITARY LEAVE 82,981 3,602 23.0374 21 CONVENTION LEAVE 42,805 1,826 23.4419 22 OTHER LEAVE 258,689 10,873 23.7918 13,760 579 23.7651 23 CONTINUATION OF PAY LEAVE 72,579 3,044 23.8432 6,774,560 281,497 24.0661 24 TOTAL PAID ABSENCE 25,461,574 1,057,159 24.0849 29,742,816 1,192,106 24.9498 25 GROSS PAY & TOTAL PAID HOURS 148,559,029 5,957,423 24.9367 5,567,101 231,209 24.0782 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,902,794 784,148 24.1061 24,175,715 960,897 25.1595 27 BALANCE LINE 25 - LINE 26 129,656,235 5,173,275 25.0626 2,537,965 105,624 24.0282 28 ANNUAL LEAVE ACCRUED 12,714,748 529,763 24.0008 1,073,424 44,914 23.8995 29 HOLIDAY LEAVE ACCRUED 5,381,069 225,438 23.8693 27,787,104 1,111,435 25.0011 30 ACCRUED SALARY COST 147,752,052 5,928,476 24.9224 31 BENEFITS-USPS CONTRIBUTION 4,076,882 32 HEALTH BENEFITS 20,673,627 170,732 33 LIFE INSURANCE 856,090 2,852,172 34 RETIREMENT 14,179,249 931,068 35 THRIFT SAVINGS PLAN (TSP) 4,666,749 36 TSP FIDUCIARY INSURANCE 1,588,363 37 SOCIAL SECURITY 7,958,244 412,679 38 MEDICARE 2,068,254 10,031,896 39 PAYROLL BENEFITS SUBTOTAL 50,402,213 80,938 40 UNIFORM ALLOWANCE 388,838 10,112,834 41 TOTAL BENEFITS 50,791,051 36.3939 42 (%) BENEFITS/ACCRUED SALARY COST 34.3758 37,899,938 910,609 41.6204 43 COST OF SAL & BEN PER TOTAL WK HR 198,543,103 4,900,264 40.5168 312,036 44 LESS OVERTIME PREMIUM PAY 1,513,406 37,587,902 910,609 41.2777 45 STR SAL/BEN COST PER TOTAL WK HR 197,029,697 4,900,264 40.2079

Page 73: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 380,692 34,633 10.9921 01 STRAIGHT TIME HOURS 1,940,847 176,636 10.9878 9,243 536 17.2444 02 OVERTIME HOURS (INCLUDES LINE 46) 36,151 2,071 17.4558 03 HOLIDAY WORK HOURS 389,935 35,169 11.0874 04 WORK HOURS SUBTOTAL 1,976,998 178,707 11.0627 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,039 186 10.9623 09 TRAINING HOURS 10,495 927 11.3214 391,974 35,355 11.0868 10 TOTAL WORK HOURS 1,987,493 179,634 11.0641 11 SUNDAY PREMIUM (NA HOURS) 9,570 11,076 .8640 12 NIGHT DIFFERENTIAL (NA HOURS) 46,849 54,029 .8671 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 21 1 21.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 37 5 7.4000 23 CONTINUATION OF PAY LEAVE 1,200 80 15.0000 24 TOTAL PAID ABSENCE 1,258 86 14.6279 401,544 35,355 11.3574 25 GROSS PAY & TOTAL PAID HOURS 2,035,600 179,720 11.3265 26 LESS TERM, ANN & HOL LEAVE TAKEN 21 1 21.0000 401,544 35,355 11.3574 27 BALANCE LINE 25 - LINE 26 2,035,579 179,719 11.3264 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 401,544 35,355 11.3574 30 ACCRUED SALARY COST 2,035,579 179,719 11.3264 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 24,821 37 SOCIAL SECURITY 125,799 5,804 38 MEDICARE 29,419 30,625 39 PAYROLL BENEFITS SUBTOTAL 155,218 40 UNIFORM ALLOWANCE 30,625 41 TOTAL BENEFITS 155,218 7.6268 42 (%) BENEFITS/ACCRUED SALARY COST 7.6252 432,169 35,355 12.2237 43 COST OF SAL & BEN PER TOTAL WK HR 2,190,797 179,634 12.1958 3,078 44 LESS OVERTIME PREMIUM PAY 12,038 429,091 35,355 12.1366 45 STR SAL/BEN COST PER TOTAL WK HR 2,178,759 179,634 12.1288

Page 74: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 87,112 2,716 32.0736 01 STRAIGHT TIME HOURS 374,698 12,444 30.1107 7,029 200 35.1450 02 OVERTIME HOURS (INCLUDES LINE 46) 18,985 542 35.0276 03 HOLIDAY WORK HOURS 94,141 2,916 32.2842 04 WORK HOURS SUBTOTAL 393,683 12,986 30.3159 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4,130 123 33.5772 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,966 357 33.5182 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,453 40 36.3250 09 TRAINING HOURS 2,824 80 35.3000 95,594 2,956 32.3389 10 TOTAL WORK HOURS 396,507 13,066 30.3464 1,206 144 8.3750 11 SUNDAY PREMIUM (NA HOURS) 3,795 455 8.3406 2,486 906 2.7439 12 NIGHT DIFFERENTIAL (NA HOURS) 8,173 2,993 2.7307 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 5,818 168 34.6309 17 ANNUAL LEAVE 13,661 400 34.1525 10,013 288 34.7673 18 HOLIDAY LEAVE 24,301 704 34.5184 4,485 128 35.0390 19 SICK LEAVE 8,861 248 35.7298 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 303 8 37.8750 23 CONTINUATION OF PAY LEAVE 20,316 584 34.7876 24 TOTAL PAID ABSENCE 47,126 1,360 34.6514 119,602 3,540 33.7858 25 GROSS PAY & TOTAL PAID HOURS 455,601 14,426 31.5819 15,831 456 34.7171 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,962 1,104 34.3858 103,771 3,084 33.6481 27 BALANCE LINE 25 - LINE 26 417,639 13,322 31.3495 9,561 276 34.6413 28 ANNUAL LEAVE ACCRUED 31,617 924 34.2175 3,852 111 34.7027 29 HOLIDAY LEAVE ACCRUED 12,790 374 34.1978 117,184 3,471 33.7608 30 ACCRUED SALARY COST 462,046 14,620 31.6036 31 BENEFITS-USPS CONTRIBUTION 13,080 32 HEALTH BENEFITS 48,628 657 33 LIFE INSURANCE 2,460 10,187 34 RETIREMENT 40,318 3,426 35 THRIFT SAVINGS PLAN (TSP) 14,247 36 TSP FIDUCIARY INSURANCE 5,892 37 SOCIAL SECURITY 23,981 1,645 38 MEDICARE 6,332 34,887 39 PAYROLL BENEFITS SUBTOTAL 135,966 40 UNIFORM ALLOWANCE 34,887 41 TOTAL BENEFITS 135,966 29.7711 42 (%) BENEFITS/ACCRUED SALARY COST 29.4269 152,071 2,956 51.4448 43 COST OF SAL & BEN PER TOTAL WK HR 598,012 13,066 45.7685 965 44 LESS OVERTIME PREMIUM PAY 2,337 151,106 2,956 51.1184 45 STR SAL/BEN COST PER TOTAL WK HR 595,675 13,066 45.5896

Page 75: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 21,169,569 900,817 23.5004 01 STRAIGHT TIME HOURS 114,486,729 4,873,875 23.4898 934,913 25,769 36.2805 02 OVERTIME HOURS (INCLUDES LINE 46) 4,514,759 123,954 36.4228 466,068 19,626 23.7474 03 HOLIDAY WORK HOURS 1,785,782 74,994 23.8123 22,570,550 946,212 23.8535 04 WORK HOURS SUBTOTAL 120,787,270 5,072,823 23.8106 1,249 05 STEWARDS DUTY HOURS (NA) 7,137 36,700 762 48.1627 06 PENALTY OVERTIME (NA) 169,770 3,515 48.2987 4,130 123 33.5772 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,966 357 33.5182 07 LIMITED DUTY HOURS (NA) 360 15 24.0000 828 31 26.7096 08 REHABILITATION WORK HOURS (NA) 786 32 24.5625 67,270 2,708 24.8412 09 TRAINING HOURS 500,022 20,141 24.8260 22,637,820 948,920 23.8564 10 TOTAL WORK HOURS 121,287,292 5,092,964 23.8146 467,530 78,900 5.9256 11 SUNDAY PREMIUM (NA HOURS) 2,328,530 393,468 5.9179 330,857 225,288 1.4685 12 NIGHT DIFFERENTIAL (NA HOURS) 1,735,500 1,182,968 1.4670 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,879 2,666 12.3327 14 OTHER PREMIUM PAY (NA HOURS) 188,950 15,380 12.2854 46,338 15 LEAVE WITHOUT PAY (NA HOURS) 226,861 87,631 3,476 25.2102 16 TERMINAL LEAVE 416,077 13,665 30.4483 2,800,541 115,892 24.1650 17 ANNUAL LEAVE 10,623,057 441,958 24.0363 2,694,760 112,297 23.9967 18 HOLIDAY LEAVE 7,901,643 329,630 23.9712 1,147,880 47,673 24.0781 19 SICK LEAVE 6,153,392 255,740 24.0611 7,499 338 22.1863 20 MILITARY LEAVE 82,981 3,602 23.0374 21 CONVENTION LEAVE 42,805 1,826 23.4419 22 OTHER LEAVE 259,029 10,886 23.7946 13,760 579 23.7651 23 CONTINUATION OF PAY LEAVE 73,779 3,124 23.6168 6,794,876 282,081 24.0883 24 TOTAL PAID ABSENCE 25,509,958 1,058,605 24.0977 30,263,962 1,231,001 24.5848 25 GROSS PAY & TOTAL PAID HOURS 151,050,230 6,151,569 24.5547 5,582,932 231,665 24.0991 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,940,777 785,253 24.1206 24,681,030 999,336 24.6974 27 BALANCE LINE 25 - LINE 26 132,109,453 5,366,316 24.6182 2,547,526 105,900 24.0559 28 ANNUAL LEAVE ACCRUED 12,746,365 530,687 24.0186 1,077,276 45,025 23.9261 29 HOLIDAY LEAVE ACCRUED 5,393,859 225,812 23.8865 28,305,832 1,150,261 24.6081 30 ACCRUED SALARY COST 150,249,677 6,122,815 24.5393 31 BENEFITS-USPS CONTRIBUTION 4,089,962 32 HEALTH BENEFITS 20,722,255 171,389 33 LIFE INSURANCE 858,550 2,862,359 34 RETIREMENT 14,219,567 934,494 35 THRIFT SAVINGS PLAN (TSP) 4,680,996 36 TSP FIDUCIARY INSURANCE 1,619,076 37 SOCIAL SECURITY 8,108,024 420,128 38 MEDICARE 2,104,005 10,097,408 39 PAYROLL BENEFITS SUBTOTAL 50,693,397 80,938 40 UNIFORM ALLOWANCE 388,838 10,178,346 41 TOTAL BENEFITS 51,082,235 35.9584 42 (%) BENEFITS/ACCRUED SALARY COST 33.9982 38,484,178 948,920 40.5557 43 COST OF SAL & BEN PER TOTAL WK HR 201,331,912 5,092,964 39.5313 316,080 44 LESS OVERTIME PREMIUM PAY 1,527,782 38,168,098 948,920 40.2226 45 STR SAL/BEN COST PER TOTAL WK HR 199,804,130 5,092,964 39.2314

Page 76: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,893,444 887,321 28.0546 01 STRAIGHT TIME HOURS 131,707,468 4,697,610 28.0371 2,797,814 63,760 43.8803 02 OVERTIME HOURS (INCLUDES LINE 46) 13,221,569 301,385 43.8693 1,045,051 37,292 28.0234 03 HOLIDAY WORK HOURS 3,741,260 133,084 28.1120 28,736,309 988,373 29.0743 04 WORK HOURS SUBTOTAL 148,670,297 5,132,079 28.9688 2,770 05 STEWARDS DUTY HOURS (NA) 15,620 257,103 4,530 56.7556 06 PENALTY OVERTIME (NA) 1,116,886 19,639 56.8708 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 449,945 14,741 30.5233 09 TRAINING HOURS 4,011,831 133,680 30.0107 29,186,254 1,003,114 29.0956 10 TOTAL WORK HOURS 152,682,128 5,265,759 28.9952 1,016,433 144,928 7.0133 11 SUNDAY PREMIUM (NA HOURS) 5,011,091 714,365 7.0147 664,315 359,655 1.8470 12 NIGHT DIFFERENTIAL (NA HOURS) 3,480,921 1,884,032 1.8475 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8 78,593 5,427 14.4818 14 OTHER PREMIUM PAY (NA HOURS) 486,877 33,649 14.4692 22,170 15 LEAVE WITHOUT PAY (NA HOURS) 111,369 104,092 3,633 28.6518 16 TERMINAL LEAVE 428,963 14,229 30.1470 3,362,678 118,952 28.2692 17 ANNUAL LEAVE 13,910,726 492,096 28.2683 3,114,085 110,780 28.1105 18 HOLIDAY LEAVE 8,976,700 319,263 28.1169 1,308,859 46,405 28.2051 19 SICK LEAVE 6,892,899 244,595 28.1808 13,684 499 27.4228 20 MILITARY LEAVE 90,201 3,300 27.3336 21 CONVENTION LEAVE 33,087 1,184 27.9451 22 OTHER LEAVE 200,468 7,239 27.6927 20,253 718 28.2075 23 CONTINUATION OF PAY LEAVE 93,741 3,362 27.8825 7,956,738 282,171 28.1982 24 TOTAL PAID ABSENCE 30,593,698 1,084,084 28.2207 38,902,333 1,285,285 30.2674 25 GROSS PAY & TOTAL PAID HOURS 192,254,723 6,349,843 30.2770 6,580,855 233,365 28.1998 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,316,389 825,588 28.2421 32,321,478 1,051,920 30.7261 27 BALANCE LINE 25 - LINE 26 168,938,334 5,524,255 30.5811 3,064,573 108,816 28.1628 28 ANNUAL LEAVE ACCRUED 15,327,620 544,246 28.1630 1,288,825 45,942 28.0533 29 HOLIDAY LEAVE ACCRUED 6,450,498 229,952 28.0514 36,674,876 1,206,678 30.3932 30 ACCRUED SALARY COST 190,716,452 6,298,453 30.2798 31 BENEFITS-USPS CONTRIBUTION 4,514,230 32 HEALTH BENEFITS 22,682,910 203,468 33 LIFE INSURANCE 1,016,904 3,319,195 34 RETIREMENT 16,434,186 1,256,727 35 THRIFT SAVINGS PLAN (TSP) 6,281,150 36 TSP FIDUCIARY INSURANCE 2,001,540 37 SOCIAL SECURITY 9,878,304 541,425 38 MEDICARE 2,676,851 11,836,585 39 PAYROLL BENEFITS SUBTOTAL 58,970,305 85,522 40 UNIFORM ALLOWANCE 414,694 11,922,107 41 TOTAL BENEFITS 59,384,999 32.5075 42 (%) BENEFITS/ACCRUED SALARY COST 31.1378 48,596,983 1,003,114 48.4461 43 COST OF SAL & BEN PER TOTAL WK HR 250,101,451 5,265,759 47.4958 974,608 44 LESS OVERTIME PREMIUM PAY 4,589,302 47,622,375 1,003,114 47.4745 45 STR SAL/BEN COST PER TOTAL WK HR 245,512,149 5,265,759 46.6242

Page 77: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 1,549 66 23.4696 01 STRAIGHT TIME HOURS 8,674 378 22.9470 02 OVERTIME HOURS (INCLUDES LINE 46) 1,016 33 30.7878 03 HOLIDAY WORK HOURS 1,549 66 23.4696 04 WORK HOURS SUBTOTAL 9,690 411 23.5766 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 1,549 66 23.4696 10 TOTAL WORK HOURS 9,690 411 23.5766 11 SUNDAY PREMIUM (NA HOURS) 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 9 5 1.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 22 15 LEAVE WITHOUT PAY (NA HOURS) 216 16 TERMINAL LEAVE 177 8 22.1250 17 ANNUAL LEAVE 1,137 53 21.4528 218 10 21.8000 18 HOLIDAY LEAVE 545 26 20.9615 19 SICK LEAVE 1,874 76 24.6578 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 395 18 21.9444 24 TOTAL PAID ABSENCE 3,556 155 22.9419 1,945 84 23.1547 25 GROSS PAY & TOTAL PAID HOURS 13,255 566 23.4187 395 18 21.9444 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,682 79 21.2911 1,550 66 23.4848 27 BALANCE LINE 25 - LINE 26 11,573 487 23.7638 151 7 21.5714 28 ANNUAL LEAVE ACCRUED 994 45 22.0888 95 4 23.7500 29 HOLIDAY LEAVE ACCRUED 471 21 22.4285 1,796 77 23.3246 30 ACCRUED SALARY COST 13,038 553 23.5768 31 BENEFITS-USPS CONTRIBUTION 745 32 HEALTH BENEFITS 4,202 18 33 LIFE INSURANCE 105 227 34 RETIREMENT 1,401 67 35 THRIFT SAVINGS PLAN (TSP) 412 36 TSP FIDUCIARY INSURANCE 82 37 SOCIAL SECURITY 703 19 38 MEDICARE 164 1,158 39 PAYROLL BENEFITS SUBTOTAL 6,987 40 UNIFORM ALLOWANCE 1,158 41 TOTAL BENEFITS 6,987 64.4766 42 (%) BENEFITS/ACCRUED SALARY COST 53.5895 2,954 66 44.7575 43 COST OF SAL & BEN PER TOTAL WK HR 20,025 411 48.7226 44 LESS OVERTIME PREMIUM PAY 338 2,954 66 44.7575 45 STR SAL/BEN COST PER TOTAL WK HR 19,687 411 47.9002

Page 78: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 1,318 48 27.4583 01 STRAIGHT TIME HOURS 5,145 202 25.4702 278 7 39.7142 02 OVERTIME HOURS (INCLUDES LINE 46) 626 17 36.8235 03 HOLIDAY WORK HOURS 1,596 55 29.0181 04 WORK HOURS SUBTOTAL 5,771 219 26.3515 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 1,596 55 29.0181 10 TOTAL WORK HOURS 5,771 219 26.3515 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 1,596 55 29.0181 25 GROSS PAY & TOTAL PAID HOURS 5,771 219 26.3515 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,596 55 29.0181 27 BALANCE LINE 25 - LINE 26 5,771 219 26.3515 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,596 55 29.0181 30 ACCRUED SALARY COST 5,771 219 26.3515 31 BENEFITS-USPS CONTRIBUTION 226 32 HEALTH BENEFITS 881 8 33 LIFE INSURANCE 32 149 34 RETIREMENT 592 59 35 THRIFT SAVINGS PLAN (TSP) 222 36 TSP FIDUCIARY INSURANCE 94 37 SOCIAL SECURITY 346 22 38 MEDICARE 81 558 39 PAYROLL BENEFITS SUBTOTAL 2,154 40 UNIFORM ALLOWANCE 558 41 TOTAL BENEFITS 2,154 34.9624 42 (%) BENEFITS/ACCRUED SALARY COST 37.3245 2,154 55 39.1636 43 COST OF SAL & BEN PER TOTAL WK HR 7,925 219 36.1872 93 44 LESS OVERTIME PREMIUM PAY 208 2,061 55 37.4727 45 STR SAL/BEN COST PER TOTAL WK HR 7,717 219 35.2374

Page 79: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 01 STRAIGHT TIME HOURS 256 12 21.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 256 12 21.3333 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 256 12 21.3333 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 256 12 21.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 256 12 21.3333 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 256 12 21.3333 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 16 38 MEDICARE 4 39 PAYROLL BENEFITS SUBTOTAL 20 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 20 42 (%) BENEFITS/ACCRUED SALARY COST 7.8125 43 COST OF SAL & BEN PER TOTAL WK HR 276 12 23.0000 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 276 12 23.0000

Page 80: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,896,311 887,435 28.0542 01 STRAIGHT TIME HOURS 131,721,543 4,698,202 28.0365 2,798,092 63,767 43.8799 02 OVERTIME HOURS (INCLUDES LINE 46) 13,223,211 301,435 43.8675 1,045,051 37,292 28.0234 03 HOLIDAY WORK HOURS 3,741,260 133,084 28.1120 28,739,454 988,494 29.0739 04 WORK HOURS SUBTOTAL 148,686,014 5,132,721 28.9682 2,770 05 STEWARDS DUTY HOURS (NA) 15,620 257,103 4,530 56.7556 06 PENALTY OVERTIME (NA) 1,116,886 19,639 56.8708 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 449,945 14,741 30.5233 09 TRAINING HOURS 4,011,831 133,680 30.0107 29,189,399 1,003,235 29.0952 10 TOTAL WORK HOURS 152,697,845 5,266,401 28.9947 1,016,433 144,928 7.0133 11 SUNDAY PREMIUM (NA HOURS) 5,011,091 714,365 7.0147 664,316 359,656 1.8470 12 NIGHT DIFFERENTIAL (NA HOURS) 3,480,930 1,884,037 1.8475 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8 78,593 5,427 14.4818 14 OTHER PREMIUM PAY (NA HOURS) 486,877 33,649 14.4692 22,192 15 LEAVE WITHOUT PAY (NA HOURS) 111,585 104,092 3,633 28.6518 16 TERMINAL LEAVE 428,963 14,229 30.1470 3,362,855 118,960 28.2687 17 ANNUAL LEAVE 13,911,863 492,149 28.2675 3,114,303 110,790 28.1099 18 HOLIDAY LEAVE 8,977,245 319,289 28.1163 1,308,859 46,405 28.2051 19 SICK LEAVE 6,894,773 244,671 28.1797 13,684 499 27.4228 20 MILITARY LEAVE 90,201 3,300 27.3336 21 CONVENTION LEAVE 33,087 1,184 27.9451 22 OTHER LEAVE 200,468 7,239 27.6927 20,253 718 28.2075 23 CONTINUATION OF PAY LEAVE 93,741 3,362 27.8825 7,957,133 282,189 28.1978 24 TOTAL PAID ABSENCE 30,597,254 1,084,239 28.2200 38,905,874 1,285,424 30.2669 25 GROSS PAY & TOTAL PAID HOURS 192,274,005 6,350,640 30.2763 6,581,250 233,383 28.1993 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,318,071 825,667 28.2414 32,324,624 1,052,041 30.7256 27 BALANCE LINE 25 - LINE 26 168,955,934 5,524,973 30.5804 3,064,724 108,823 28.1624 28 ANNUAL LEAVE ACCRUED 15,328,614 544,291 28.1625 1,288,920 45,946 28.0529 29 HOLIDAY LEAVE ACCRUED 6,450,969 229,973 28.0509 36,678,268 1,206,810 30.3927 30 ACCRUED SALARY COST 190,735,517 6,299,237 30.2791 31 BENEFITS-USPS CONTRIBUTION 4,515,201 32 HEALTH BENEFITS 22,687,993 203,494 33 LIFE INSURANCE 1,017,041 3,319,571 34 RETIREMENT 16,436,179 1,256,853 35 THRIFT SAVINGS PLAN (TSP) 6,281,784 36 TSP FIDUCIARY INSURANCE 2,001,716 37 SOCIAL SECURITY 9,879,369 541,466 38 MEDICARE 2,677,100 11,838,301 39 PAYROLL BENEFITS SUBTOTAL 58,979,466 85,522 40 UNIFORM ALLOWANCE 414,694 11,923,823 41 TOTAL BENEFITS 59,394,160 32.5092 42 (%) BENEFITS/ACCRUED SALARY COST 31.1395 48,602,091 1,003,235 48.4453 43 COST OF SAL & BEN PER TOTAL WK HR 250,129,677 5,266,401 47.4953 974,701 44 LESS OVERTIME PREMIUM PAY 4,589,849 47,627,390 1,003,235 47.4738 45 STR SAL/BEN COST PER TOTAL WK HR 245,539,828 5,266,401 46.6238

Page 81: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 196 18 10.8888 01 STRAIGHT TIME HOURS 7 15 .4666 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 196 18 10.8888 04 WORK HOURS SUBTOTAL 7 15 .4666 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 196 18 10.8888 10 TOTAL WORK HOURS 7 15 .4666 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 196 18 10.8888 25 GROSS PAY & TOTAL PAID HOURS 7 15 .4666 26 LESS TERM, ANN & HOL LEAVE TAKEN 196 18 10.8888 27 BALANCE LINE 25 - LINE 26 7 15 .4666 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 196 18 10.8888 30 ACCRUED SALARY COST 7 15 .4666 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 29- 33 LIFE INSURANCE 1- 34 RETIREMENT 22- 35 THRIFT SAVINGS PLAN (TSP) 8- 36 TSP FIDUCIARY INSURANCE 12 37 SOCIAL SECURITY 3 3 38 MEDICARE 15 39 PAYROLL BENEFITS SUBTOTAL 57- 40 UNIFORM ALLOWANCE 15 41 TOTAL BENEFITS 57- 7.6530 42 (%) BENEFITS/ACCRUED SALARY COST 814.2857- 211 18 11.7222 43 COST OF SAL & BEN PER TOTAL WK HR 50- 15 3.3333- 44 LESS OVERTIME PREMIUM PAY 211 18 11.7222 45 STR SAL/BEN COST PER TOTAL WK HR 50- 15 3.3333-

Page 82: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 2,102,689 62,594 33.5925 01 STRAIGHT TIME HOURS 11,478,012 341,328 33.6275 169,052 4,853 34.8345 02 OVERTIME HOURS (INCLUDES LINE 46) 766,743 21,910 34.9951 03 HOLIDAY WORK HOURS 2,271,741 67,447 33.6818 04 WORK HOURS SUBTOTAL 12,244,755 363,238 33.7100 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 142,253 4,190 33.9505 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 632,977 18,617 33.9999 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,092 30 36.4000 09 TRAINING HOURS 29,381 821 35.7868 2,272,833 67,477 33.6830 10 TOTAL WORK HOURS 12,274,136 364,059 33.7146 35,227 4,139 8.5109 11 SUNDAY PREMIUM (NA HOURS) 183,328 21,536 8.5126 57,207 20,818 2.7479 12 NIGHT DIFFERENTIAL (NA HOURS) 305,439 111,186 2.7470 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 675 15 LEAVE WITHOUT PAY (NA HOURS) 3,469 27,660 814 33.9803 16 TERMINAL LEAVE 227,438 6,502 34.9796 228,437 6,527 34.9987 17 ANNUAL LEAVE 887,192 25,621 34.6275 222,811 6,416 34.7274 18 HOLIDAY LEAVE 679,459 19,552 34.7513 101,580 2,959 34.3291 19 SICK LEAVE 533,925 15,491 34.4667 2,762 80 34.5250 20 MILITARY LEAVE 17,153 496 34.5826 21 CONVENTION LEAVE 1,104 32 34.5000 22 OTHER LEAVE 5,291 152 34.8092 2,673 80 33.4125 23 CONTINUATION OF PAY LEAVE 5,346 160 33.4125 587,027 16,908 34.7188 24 TOTAL PAID ABSENCE 2,355,804 67,974 34.6574 2,952,294 84,385 34.9860 25 GROSS PAY & TOTAL PAID HOURS 15,118,707 432,033 34.9943 478,908 13,757 34.8119 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,794,089 51,675 34.7187 2,473,386 70,628 35.0199 27 BALANCE LINE 25 - LINE 26 13,324,618 380,358 35.0317 220,635 6,360 34.6910 28 ANNUAL LEAVE ACCRUED 1,131,407 32,666 34.6356 89,898 2,596 34.6294 29 HOLIDAY LEAVE ACCRUED 462,370 13,370 34.5826 2,783,919 79,584 34.9808 30 ACCRUED SALARY COST 14,918,395 426,394 34.9873 31 BENEFITS-USPS CONTRIBUTION 303,984 32 HEALTH BENEFITS 1,581,020 15,961 33 LIFE INSURANCE 81,949 233,149 34 RETIREMENT 1,187,167 85,149 35 THRIFT SAVINGS PLAN (TSP) 438,320 36 TSP FIDUCIARY INSURANCE 133,862 37 SOCIAL SECURITY 685,413 40,970 38 MEDICARE 209,918 813,075 39 PAYROLL BENEFITS SUBTOTAL 4,183,787 160 40 UNIFORM ALLOWANCE 914 813,235 41 TOTAL BENEFITS 4,184,701 29.2118 42 (%) BENEFITS/ACCRUED SALARY COST 28.0506 3,597,154 67,477 53.3093 43 COST OF SAL & BEN PER TOTAL WK HR 19,103,096 364,059 52.4725 8,924 44 LESS OVERTIME PREMIUM PAY 44,544 3,588,230 67,477 53.1770 45 STR SAL/BEN COST PER TOTAL WK HR 19,058,552 364,059 52.3501

Page 83: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,999,196 950,047 28.4188 01 STRAIGHT TIME HOURS 143,199,562 5,039,545 28.4151 2,967,144 68,620 43.2402 02 OVERTIME HOURS (INCLUDES LINE 46) 13,989,954 323,345 43.2663 1,045,051 37,292 28.0234 03 HOLIDAY WORK HOURS 3,741,260 133,084 28.1120 31,011,391 1,055,959 29.3679 04 WORK HOURS SUBTOTAL 160,930,776 5,495,974 29.2815 2,770 05 STEWARDS DUTY HOURS (NA) 15,620 257,103 4,530 56.7556 06 PENALTY OVERTIME (NA) 1,116,886 19,639 56.8708 142,253 4,190 33.9505 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 632,977 18,617 33.9999 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 451,037 14,771 30.5353 09 TRAINING HOURS 4,041,212 134,501 30.0459 31,462,428 1,070,730 29.3840 10 TOTAL WORK HOURS 164,971,988 5,630,475 29.2998 1,051,660 149,067 7.0549 11 SUNDAY PREMIUM (NA HOURS) 5,194,419 735,901 7.0585 721,523 380,474 1.8963 12 NIGHT DIFFERENTIAL (NA HOURS) 3,786,369 1,995,223 1.8977 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8 78,593 5,427 14.4818 14 OTHER PREMIUM PAY (NA HOURS) 486,877 33,649 14.4692 22,867 15 LEAVE WITHOUT PAY (NA HOURS) 115,054 131,752 4,447 29.6271 16 TERMINAL LEAVE 656,401 20,731 31.6627 3,591,292 125,487 28.6188 17 ANNUAL LEAVE 14,799,055 517,770 28.5822 3,337,114 117,206 28.4722 18 HOLIDAY LEAVE 9,656,704 338,841 28.4992 1,410,439 49,364 28.5722 19 SICK LEAVE 7,428,698 260,162 28.5541 16,446 579 28.4041 20 MILITARY LEAVE 107,354 3,796 28.2808 21 CONVENTION LEAVE 34,191 1,216 28.1175 22 OTHER LEAVE 205,759 7,391 27.8391 22,926 798 28.7293 23 CONTINUATION OF PAY LEAVE 99,087 3,522 28.1337 8,544,160 299,097 28.5665 24 TOTAL PAID ABSENCE 32,953,058 1,152,213 28.5997 41,858,364 1,369,827 30.5574 25 GROSS PAY & TOTAL PAID HOURS 207,392,719 6,782,688 30.5767 7,060,158 247,140 28.5674 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,112,160 877,342 28.6229 34,798,206 1,122,687 30.9954 27 BALANCE LINE 25 - LINE 26 182,280,559 5,905,346 30.8670 3,285,359 115,183 28.5229 28 ANNUAL LEAVE ACCRUED 16,460,021 576,957 28.5290 1,378,818 48,542 28.4046 29 HOLIDAY LEAVE ACCRUED 6,913,339 243,343 28.4098 39,462,383 1,286,412 30.6763 30 ACCRUED SALARY COST 205,653,919 6,725,646 30.5775 31 BENEFITS-USPS CONTRIBUTION 4,819,185 32 HEALTH BENEFITS 24,268,984 219,455 33 LIFE INSURANCE 1,098,989 3,552,720 34 RETIREMENT 17,623,324 1,342,002 35 THRIFT SAVINGS PLAN (TSP) 6,720,096 36 TSP FIDUCIARY INSURANCE 2,135,590 37 SOCIAL SECURITY 10,564,785 582,439 38 MEDICARE 2,887,018 12,651,391 39 PAYROLL BENEFITS SUBTOTAL 63,163,196 85,682 40 UNIFORM ALLOWANCE 415,608 12,737,073 41 TOTAL BENEFITS 63,578,804 32.2764 42 (%) BENEFITS/ACCRUED SALARY COST 30.9154 52,199,456 1,070,730 48.7512 43 COST OF SAL & BEN PER TOTAL WK HR 269,232,723 5,630,475 47.8170 983,625 44 LESS OVERTIME PREMIUM PAY 4,634,393 51,215,831 1,070,730 47.8326 45 STR SAL/BEN COST PER TOTAL WK HR 264,598,330 5,630,475 46.9939

Page 84: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 7,297,457 273,731 26.6592 01 STRAIGHT TIME HOURS 39,550,983 1,484,984 26.6339 428,605 10,474 40.9208 02 OVERTIME HOURS (INCLUDES LINE 46) 2,128,266 52,056 40.8841 170,908 6,414 26.6460 03 HOLIDAY WORK HOURS 692,847 25,975 26.6736 7,896,970 290,619 27.1729 04 WORK HOURS SUBTOTAL 42,372,096 1,563,015 27.1092 455 05 STEWARDS DUTY HOURS (NA) 2,982 29,894 554 53.9602 06 PENALTY OVERTIME (NA) 116,201 2,149 54.0721 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 68,215 2,415 28.2463 09 TRAINING HOURS 388,258 13,857 28.0189 7,965,185 293,034 27.1817 10 TOTAL WORK HOURS 42,760,354 1,576,872 27.1172 139,962 20,978 6.6718 11 SUNDAY PREMIUM (NA HOURS) 702,923 105,539 6.6603 86,251 49,670 1.7364 12 NIGHT DIFFERENTIAL (NA HOURS) 453,037 261,540 1.7321 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,413 698 13.4856 14 OTHER PREMIUM PAY (NA HOURS) 56,699 4,172 13.5903 8,652 15 LEAVE WITHOUT PAY (NA HOURS) 42,391 20,476 764 26.8010 16 TERMINAL LEAVE 196,330 6,348 30.9278 1,121,887 41,968 26.7319 17 ANNUAL LEAVE 4,280,091 160,419 26.6806 952,118 35,771 26.6170 18 HOLIDAY LEAVE 2,778,345 104,396 26.6135 410,662 15,380 26.7010 19 SICK LEAVE 2,273,339 85,305 26.6495 5,905 232 25.4525 20 MILITARY LEAVE 32,808 1,246 26.3306 21 CONVENTION LEAVE 15,170 583 26.0205 22 OTHER LEAVE 92,533 3,487 26.5365 3,709 139 26.6834 23 CONTINUATION OF PAY LEAVE 32,243 1,213 26.5812 2,529,927 94,837 26.6765 24 TOTAL PAID ABSENCE 9,685,689 362,414 26.7254 10,730,738 387,871 27.6657 25 GROSS PAY & TOTAL PAID HOURS 53,658,702 1,939,286 27.6693 2,094,481 78,503 26.6802 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,254,766 271,163 26.7542 8,636,257 309,368 27.9158 27 BALANCE LINE 25 - LINE 26 46,403,936 1,668,123 27.8180 923,382 34,644 26.6534 28 ANNUAL LEAVE ACCRUED 4,622,647 173,512 26.6416 381,810 14,359 26.5902 29 HOLIDAY LEAVE ACCRUED 1,912,183 71,954 26.5750 9,941,449 358,371 27.7406 30 ACCRUED SALARY COST 52,938,766 1,913,589 27.6646 31 BENEFITS-USPS CONTRIBUTION 1,445,668 32 HEALTH BENEFITS 7,254,454 60,429 33 LIFE INSURANCE 302,303 960,178 34 RETIREMENT 4,761,044 357,435 35 THRIFT SAVINGS PLAN (TSP) 1,788,239 36 TSP FIDUCIARY INSURANCE 538,323 37 SOCIAL SECURITY 2,688,487 148,639 38 MEDICARE 744,228 3,510,672 39 PAYROLL BENEFITS SUBTOTAL 17,538,755 51,598 40 UNIFORM ALLOWANCE 240,119 3,562,270 41 TOTAL BENEFITS 17,778,874 35.8325 42 (%) BENEFITS/ACCRUED SALARY COST 33.5838 13,503,719 293,034 46.0824 43 COST OF SAL & BEN PER TOTAL WK HR 70,717,640 1,576,872 44.8467 147,718 44 LESS OVERTIME PREMIUM PAY 728,118 13,356,001 293,034 45.5783 45 STR SAL/BEN COST PER TOTAL WK HR 69,989,522 1,576,872 44.3850

Page 85: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 24,529 1,016 24.1427 01 STRAIGHT TIME HOURS 144,967 5,943 24.3928 265 7 37.8571 02 OVERTIME HOURS (INCLUDES LINE 46) 930 25 37.2000 03 HOLIDAY WORK HOURS 100 4 25.0000 24,794 1,023 24.2365 04 WORK HOURS SUBTOTAL 145,997 5,972 24.4469 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 24,794 1,023 24.2365 10 TOTAL WORK HOURS 145,997 5,972 24.4469 11 SUNDAY PREMIUM (NA HOURS) 22 14 1.5714 12 NIGHT DIFFERENTIAL (NA HOURS) 180 113 1.5929 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 551 22 25.0454 16 TERMINAL LEAVE 551 22 25.0454 6,875 275 25.0000 17 ANNUAL LEAVE 19,265 770 25.0194 2,667 107 24.9252 18 HOLIDAY LEAVE 8,117 324 25.0524 19 SICK LEAVE 3,573 143 24.9860 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 200 8 25.0000 23 CONTINUATION OF PAY LEAVE 10,093 404 24.9826 24 TOTAL PAID ABSENCE 31,706 1,267 25.0244 34,909 1,427 24.4632 25 GROSS PAY & TOTAL PAID HOURS 177,883 7,239 24.5728 10,093 404 24.9826 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,933 1,116 25.0295 24,816 1,023 24.2580 27 BALANCE LINE 25 - LINE 26 149,950 6,123 24.4896 2,778 111 25.0270 28 ANNUAL LEAVE ACCRUED 14,616 584 25.0273 825 33 25.0000 29 HOLIDAY LEAVE ACCRUED 4,331 173 25.0346 28,419 1,167 24.3521 30 ACCRUED SALARY COST 168,897 6,880 24.5489 31 BENEFITS-USPS CONTRIBUTION 7,451 32 HEALTH BENEFITS 37,597 185 33 LIFE INSURANCE 959 3,382 34 RETIREMENT 17,272 1,102 35 THRIFT SAVINGS PLAN (TSP) 5,875 36 TSP FIDUCIARY INSURANCE 1,735 37 SOCIAL SECURITY 8,839 474 38 MEDICARE 2,416 14,329 39 PAYROLL BENEFITS SUBTOTAL 72,958 42 40 UNIFORM ALLOWANCE 84 14,371 41 TOTAL BENEFITS 73,042 50.5682 42 (%) BENEFITS/ACCRUED SALARY COST 43.2464 42,790 1,023 41.8279 43 COST OF SAL & BEN PER TOTAL WK HR 241,939 5,972 40.5122 88 44 LESS OVERTIME PREMIUM PAY 310 42,702 1,023 41.7419 45 STR SAL/BEN COST PER TOTAL WK HR 241,629 5,972 40.4603

Page 86: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,389 300 24.6300 01 STRAIGHT TIME HOURS 33,661 1,389 24.2339 520 14 37.1428 02 OVERTIME HOURS (INCLUDES LINE 46) 1,852 51 36.3137 03 HOLIDAY WORK HOURS 7,909 314 25.1878 04 WORK HOURS SUBTOTAL 35,513 1,440 24.6618 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,909 314 25.1878 10 TOTAL WORK HOURS 35,513 1,440 24.6618 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 7,909 314 25.1878 25 GROSS PAY & TOTAL PAID HOURS 35,513 1,440 24.6618 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,909 314 25.1878 27 BALANCE LINE 25 - LINE 26 35,513 1,440 24.6618 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,909 314 25.1878 30 ACCRUED SALARY COST 35,513 1,440 24.6618 31 BENEFITS-USPS CONTRIBUTION 1,205 32 HEALTH BENEFITS 5,167 44 33 LIFE INSURANCE 195 781 34 RETIREMENT 3,394 269 35 THRIFT SAVINGS PLAN (TSP) 1,188 36 TSP FIDUCIARY INSURANCE 457 37 SOCIAL SECURITY 2,095 110 38 MEDICARE 494 2,866 39 PAYROLL BENEFITS SUBTOTAL 12,533 40 UNIFORM ALLOWANCE 2,866 41 TOTAL BENEFITS 12,533 36.2371 42 (%) BENEFITS/ACCRUED SALARY COST 35.2913 10,775 314 34.3152 43 COST OF SAL & BEN PER TOTAL WK HR 48,046 1,440 33.3652 173 44 LESS OVERTIME PREMIUM PAY 617 10,602 314 33.7643 45 STR SAL/BEN COST PER TOTAL WK HR 47,429 1,440 32.9368

Page 87: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 689 34 20.2647 01 STRAIGHT TIME HOURS 4,806 243 19.7777 62 2 31.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 93 3 31.0000 03 HOLIDAY WORK HOURS 751 36 20.8611 04 WORK HOURS SUBTOTAL 4,899 246 19.9146 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 751 36 20.8611 10 TOTAL WORK HOURS 4,899 246 19.9146 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 751 36 20.8611 25 GROSS PAY & TOTAL PAID HOURS 4,899 246 19.9146 26 LESS TERM, ANN & HOL LEAVE TAKEN 751 36 20.8611 27 BALANCE LINE 25 - LINE 26 4,899 246 19.9146 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 751 36 20.8611 30 ACCRUED SALARY COST 4,899 246 19.9146 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 46 37 SOCIAL SECURITY 307 11 38 MEDICARE 71 57 39 PAYROLL BENEFITS SUBTOTAL 378 40 UNIFORM ALLOWANCE 57 41 TOTAL BENEFITS 378 7.5898 42 (%) BENEFITS/ACCRUED SALARY COST 7.7158 808 36 22.4444 43 COST OF SAL & BEN PER TOTAL WK HR 5,277 246 21.4512 21 44 LESS OVERTIME PREMIUM PAY 31 787 36 21.8611 45 STR SAL/BEN COST PER TOTAL WK HR 5,246 246 21.3252

Page 88: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 7,330,064 275,081 26.6469 01 STRAIGHT TIME HOURS 39,734,417 1,492,559 26.6216 429,452 10,497 40.9118 02 OVERTIME HOURS (INCLUDES LINE 46) 2,131,141 52,135 40.8773 170,908 6,414 26.6460 03 HOLIDAY WORK HOURS 692,947 25,979 26.6733 7,930,424 291,992 27.1597 04 WORK HOURS SUBTOTAL 42,558,505 1,570,673 27.0957 455 05 STEWARDS DUTY HOURS (NA) 2,982 29,894 554 53.9602 06 PENALTY OVERTIME (NA) 116,201 2,149 54.0721 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 68,215 2,415 28.2463 09 TRAINING HOURS 388,258 13,857 28.0189 7,998,639 294,407 27.1686 10 TOTAL WORK HOURS 42,946,763 1,584,530 27.1037 139,962 20,978 6.6718 11 SUNDAY PREMIUM (NA HOURS) 702,923 105,539 6.6603 86,273 49,684 1.7364 12 NIGHT DIFFERENTIAL (NA HOURS) 453,217 261,653 1.7321 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,413 698 13.4856 14 OTHER PREMIUM PAY (NA HOURS) 56,699 4,172 13.5903 8,652 15 LEAVE WITHOUT PAY (NA HOURS) 42,391 21,027 786 26.7519 16 TERMINAL LEAVE 196,881 6,370 30.9075 1,128,762 42,243 26.7206 17 ANNUAL LEAVE 4,299,356 161,189 26.6727 954,785 35,878 26.6119 18 HOLIDAY LEAVE 2,786,462 104,720 26.6086 410,662 15,380 26.7010 19 SICK LEAVE 2,276,912 85,448 26.6467 5,905 232 25.4525 20 MILITARY LEAVE 32,808 1,246 26.3306 21 CONVENTION LEAVE 15,170 583 26.0205 22 OTHER LEAVE 92,733 3,495 26.5330 3,709 139 26.6834 23 CONTINUATION OF PAY LEAVE 32,243 1,213 26.5812 2,540,020 95,241 26.6693 24 TOTAL PAID ABSENCE 9,717,395 363,681 26.7195 10,774,307 389,648 27.6513 25 GROSS PAY & TOTAL PAID HOURS 53,876,997 1,948,211 27.6546 2,104,574 78,907 26.6715 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,282,699 272,279 26.7471 8,669,733 310,741 27.9001 27 BALANCE LINE 25 - LINE 26 46,594,298 1,675,932 27.8020 926,160 34,755 26.6482 28 ANNUAL LEAVE ACCRUED 4,637,263 174,096 26.6362 382,635 14,392 26.5866 29 HOLIDAY LEAVE ACCRUED 1,916,514 72,127 26.5713 9,978,528 359,888 27.7267 30 ACCRUED SALARY COST 53,148,075 1,922,155 27.6502 31 BENEFITS-USPS CONTRIBUTION 1,454,324 32 HEALTH BENEFITS 7,297,218 60,658 33 LIFE INSURANCE 303,457 964,341 34 RETIREMENT 4,781,710 358,806 35 THRIFT SAVINGS PLAN (TSP) 1,795,302 36 TSP FIDUCIARY INSURANCE 540,561 37 SOCIAL SECURITY 2,699,728 149,234 38 MEDICARE 747,209 3,527,924 39 PAYROLL BENEFITS SUBTOTAL 17,624,624 51,640 40 UNIFORM ALLOWANCE 240,203 3,579,564 41 TOTAL BENEFITS 17,864,827 35.8726 42 (%) BENEFITS/ACCRUED SALARY COST 33.6133 13,558,092 294,407 46.0522 43 COST OF SAL & BEN PER TOTAL WK HR 71,012,902 1,584,530 44.8163 148,000 44 LESS OVERTIME PREMIUM PAY 729,076 13,410,092 294,407 45.5495 45 STR SAL/BEN COST PER TOTAL WK HR 70,283,826 1,584,530 44.3562

Page 89: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 1,025 101 10.1485 01 STRAIGHT TIME HOURS 4,933 483 10.2132 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,025 101 10.1485 04 WORK HOURS SUBTOTAL 4,933 483 10.2132 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 1,025 101 10.1485 10 TOTAL WORK HOURS 4,933 483 10.2132 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 1,025 101 10.1485 25 GROSS PAY & TOTAL PAID HOURS 4,933 483 10.2132 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,025 101 10.1485 27 BALANCE LINE 25 - LINE 26 4,933 483 10.2132 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,025 101 10.1485 30 ACCRUED SALARY COST 4,933 483 10.2132 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 64 37 SOCIAL SECURITY 306 15 38 MEDICARE 71 79 39 PAYROLL BENEFITS SUBTOTAL 377 40 UNIFORM ALLOWANCE 79 41 TOTAL BENEFITS 377 7.7073 42 (%) BENEFITS/ACCRUED SALARY COST 7.6424 1,104 101 10.9306 43 COST OF SAL & BEN PER TOTAL WK HR 5,310 483 10.9937 44 LESS OVERTIME PREMIUM PAY 1,104 101 10.9306 45 STR SAL/BEN COST PER TOTAL WK HR 5,310 483 10.9937

Page 90: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 1,650,491 48,195 34.2461 01 STRAIGHT TIME HOURS 9,054,701 264,700 34.2074 122,937 3,520 34.9252 02 OVERTIME HOURS (INCLUDES LINE 46) 543,704 15,526 35.0189 03 HOLIDAY WORK HOURS 1,773,428 51,715 34.2923 04 WORK HOURS SUBTOTAL 9,598,405 280,226 34.2523 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 106,147 3,103 34.2078 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 453,480 13,287 34.1296 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 370 10 37.0000 09 TRAINING HOURS 19,315 530 36.4433 1,773,798 51,725 34.2928 10 TOTAL WORK HOURS 9,617,720 280,756 34.2565 27,058 3,168 8.5410 11 SUNDAY PREMIUM (NA HOURS) 135,993 15,959 8.5213 41,482 14,877 2.7883 12 NIGHT DIFFERENTIAL (NA HOURS) 218,338 78,325 2.7875 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 314 15 LEAVE WITHOUT PAY (NA HOURS) 1,928 3,278 95 34.5052 16 TERMINAL LEAVE 166,727 4,711 35.3909 161,122 4,564 35.3028 17 ANNUAL LEAVE 725,739 20,580 35.2642 188,848 5,360 35.2328 18 HOLIDAY LEAVE 580,488 16,456 35.2751 82,067 2,334 35.1615 19 SICK LEAVE 430,336 12,171 35.3574 1,463 42 34.8333 20 MILITARY LEAVE 3,488 96 36.3333 21 CONVENTION LEAVE 5,133 152 33.7697 22 OTHER LEAVE 27,296 800 34.1200 23 CONTINUATION OF PAY LEAVE 441,911 12,547 35.2204 24 TOTAL PAID ABSENCE 1,934,074 54,814 35.2843 2,284,249 64,272 35.5403 25 GROSS PAY & TOTAL PAID HOURS 11,906,125 335,570 35.4803 353,248 10,019 35.2578 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,472,954 41,747 35.2828 1,931,001 54,253 35.5925 27 BALANCE LINE 25 - LINE 26 10,433,171 293,823 35.5083 184,667 5,260 35.1077 28 ANNUAL LEAVE ACCRUED 953,075 27,156 35.0962 74,973 2,138 35.0668 29 HOLIDAY LEAVE ACCRUED 386,870 11,037 35.0520 2,190,641 61,651 35.5329 30 ACCRUED SALARY COST 11,773,116 332,016 35.4594 31 BENEFITS-USPS CONTRIBUTION 243,469 32 HEALTH BENEFITS 1,263,512 12,576 33 LIFE INSURANCE 65,188 178,355 34 RETIREMENT 911,388 66,240 35 THRIFT SAVINGS PLAN (TSP) 341,567 36 TSP FIDUCIARY INSURANCE 100,521 37 SOCIAL SECURITY 516,877 31,761 38 MEDICARE 165,500 632,922 39 PAYROLL BENEFITS SUBTOTAL 3,264,032 40 UNIFORM ALLOWANCE 343 632,922 41 TOTAL BENEFITS 3,264,375 28.8920 42 (%) BENEFITS/ACCRUED SALARY COST 27.7273 2,823,563 51,725 54.5879 43 COST OF SAL & BEN PER TOTAL WK HR 15,037,491 280,756 53.5607 5,591 44 LESS OVERTIME PREMIUM PAY 30,045 2,817,972 51,725 54.4798 45 STR SAL/BEN COST PER TOTAL WK HR 15,007,446 280,756 53.4536

Page 91: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,981,580 323,377 27.7743 01 STRAIGHT TIME HOURS 48,794,051 1,757,742 27.7595 552,389 14,017 39.4085 02 OVERTIME HOURS (INCLUDES LINE 46) 2,674,845 67,661 39.5330 170,908 6,414 26.6460 03 HOLIDAY WORK HOURS 692,947 25,979 26.6733 9,704,877 343,808 28.2276 04 WORK HOURS SUBTOTAL 52,161,843 1,851,382 28.1745 455 05 STEWARDS DUTY HOURS (NA) 2,982 29,894 554 53.9602 06 PENALTY OVERTIME (NA) 116,201 2,149 54.0721 106,147 3,103 34.2078 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 453,480 13,287 34.1296 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 68,585 2,425 28.2824 09 TRAINING HOURS 407,573 14,387 28.3292 9,773,462 346,233 28.2279 10 TOTAL WORK HOURS 52,569,416 1,865,769 28.1757 167,020 24,146 6.9170 11 SUNDAY PREMIUM (NA HOURS) 838,916 121,498 6.9047 127,755 64,561 1.9788 12 NIGHT DIFFERENTIAL (NA HOURS) 671,555 339,978 1.9752 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,413 698 13.4856 14 OTHER PREMIUM PAY (NA HOURS) 56,699 4,172 13.5903 8,966 15 LEAVE WITHOUT PAY (NA HOURS) 44,319 24,305 881 27.5879 16 TERMINAL LEAVE 363,608 11,081 32.8136 1,289,884 46,807 27.5575 17 ANNUAL LEAVE 5,025,095 181,769 27.6455 1,143,633 41,238 27.7325 18 HOLIDAY LEAVE 3,366,950 121,176 27.7856 492,729 17,714 27.8157 19 SICK LEAVE 2,707,248 97,619 27.7327 7,368 274 26.8905 20 MILITARY LEAVE 36,296 1,342 27.0461 21 CONVENTION LEAVE 20,303 735 27.6231 22 OTHER LEAVE 120,029 4,295 27.9462 3,709 139 26.6834 23 CONTINUATION OF PAY LEAVE 32,243 1,213 26.5812 2,981,931 107,788 27.6647 24 TOTAL PAID ABSENCE 11,651,469 418,495 27.8413 13,059,581 454,021 28.7642 25 GROSS PAY & TOTAL PAID HOURS 65,788,055 2,284,264 28.8005 2,457,822 88,926 27.6389 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,755,653 314,026 27.8819 10,601,759 365,095 29.0383 27 BALANCE LINE 25 - LINE 26 57,032,402 1,970,238 28.9469 1,110,827 40,015 27.7602 28 ANNUAL LEAVE ACCRUED 5,590,338 201,252 27.7778 457,608 16,530 27.6834 29 HOLIDAY LEAVE ACCRUED 2,303,384 83,164 27.6968 12,170,194 421,640 28.8639 30 ACCRUED SALARY COST 64,926,124 2,254,654 28.7964 31 BENEFITS-USPS CONTRIBUTION 1,697,793 32 HEALTH BENEFITS 8,560,730 73,234 33 LIFE INSURANCE 368,645 1,142,696 34 RETIREMENT 5,693,098 425,046 35 THRIFT SAVINGS PLAN (TSP) 2,136,869 36 TSP FIDUCIARY INSURANCE 641,146 37 SOCIAL SECURITY 3,216,911 181,010 38 MEDICARE 912,780 4,160,925 39 PAYROLL BENEFITS SUBTOTAL 20,889,033 51,640 40 UNIFORM ALLOWANCE 240,546 4,212,565 41 TOTAL BENEFITS 21,129,579 34.6137 42 (%) BENEFITS/ACCRUED SALARY COST 32.5440 16,382,759 346,233 47.3171 43 COST OF SAL & BEN PER TOTAL WK HR 86,055,703 1,865,769 46.1234 153,591 44 LESS OVERTIME PREMIUM PAY 759,120 16,229,168 346,233 46.8735 45 STR SAL/BEN COST PER TOTAL WK HR 85,296,583 1,865,769 45.7165

Page 92: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 3,197,195 124,364 25.7083 01 STRAIGHT TIME HOURS 17,603,302 684,543 25.7154 172,998 4,324 40.0087 02 OVERTIME HOURS (INCLUDES LINE 46) 898,492 22,474 39.9791 73,563 2,892 25.4367 03 HOLIDAY WORK HOURS 296,492 11,645 25.4608 3,443,756 131,580 26.1723 04 WORK HOURS SUBTOTAL 18,798,286 718,662 26.1573 234 05 STEWARDS DUTY HOURS (NA) 1,412 8,304 162 51.2592 06 PENALTY OVERTIME (NA) 44,087 861 51.2044 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 20,466 778 26.3059 09 TRAINING HOURS 59,727 2,261 26.4161 3,464,222 132,358 26.1731 10 TOTAL WORK HOURS 18,858,013 720,923 26.1581 73,339 11,629 6.3065 11 SUNDAY PREMIUM (NA HOURS) 366,497 58,097 6.3083 59,911 37,316 1.6055 12 NIGHT DIFFERENTIAL (NA HOURS) 319,442 198,960 1.6055 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,901 705 12.6255 14 OTHER PREMIUM PAY (NA HOURS) 50,157 3,940 12.7302 3,480 15 LEAVE WITHOUT PAY (NA HOURS) 16,623 11,413 438 26.0570 16 TERMINAL LEAVE 38,783 1,497 25.9071 457,306 17,845 25.6265 17 ANNUAL LEAVE 1,628,681 63,777 25.5371 372,183 14,594 25.5024 18 HOLIDAY LEAVE 1,076,793 42,243 25.4904 144,950 5,675 25.5418 19 SICK LEAVE 816,889 31,983 25.5413 209 8 26.1250 20 MILITARY LEAVE 9,905 392 25.2678 21 CONVENTION LEAVE 5,647 232 24.3405 22 OTHER LEAVE 40,022 1,597 25.0607 2,984 116 25.7241 23 CONTINUATION OF PAY LEAVE 6,598 257 25.6731 994,692 38,908 25.5652 24 TOTAL PAID ABSENCE 3,617,671 141,746 25.5222 4,601,065 171,266 26.8650 25 GROSS PAY & TOTAL PAID HOURS 23,211,780 862,669 26.9069 840,902 32,877 25.5772 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,744,257 107,517 25.5239 3,760,163 138,389 27.1709 27 BALANCE LINE 25 - LINE 26 20,467,523 755,152 27.1038 373,667 14,652 25.5027 28 ANNUAL LEAVE ACCRUED 1,874,289 73,514 25.4956 153,892 6,047 25.4493 29 HOLIDAY LEAVE ACCRUED 772,341 30,359 25.4402 4,287,722 159,088 26.9518 30 ACCRUED SALARY COST 23,114,153 859,025 26.9074 31 BENEFITS-USPS CONTRIBUTION 554,975 32 HEALTH BENEFITS 2,811,339 25,921 33 LIFE INSURANCE 130,896 396,223 34 RETIREMENT 1,985,586 145,596 35 THRIFT SAVINGS PLAN (TSP) 737,456 36 TSP FIDUCIARY INSURANCE 223,644 37 SOCIAL SECURITY 1,128,029 63,613 38 MEDICARE 321,246 1,409,972 39 PAYROLL BENEFITS SUBTOTAL 7,114,552 8,594 40 UNIFORM ALLOWANCE 42,031 1,418,566 41 TOTAL BENEFITS 7,156,583 33.0843 42 (%) BENEFITS/ACCRUED SALARY COST 30.9619 5,706,288 132,358 43.1125 43 COST OF SAL & BEN PER TOTAL WK HR 30,270,736 720,923 41.9888 58,995 44 LESS OVERTIME PREMIUM PAY 306,560 5,647,293 132,358 42.6668 45 STR SAL/BEN COST PER TOTAL WK HR 29,964,176 720,923 41.5636

Page 93: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,360 53 25.6603 01 STRAIGHT TIME HOURS 7,933 312 25.4262 02 OVERTIME HOURS (INCLUDES LINE 46) 57 2 28.5000 03 HOLIDAY WORK HOURS 1,360 53 25.6603 04 WORK HOURS SUBTOTAL 7,990 314 25.4458 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 1,360 53 25.6603 10 TOTAL WORK HOURS 7,990 314 25.4458 11 SUNDAY PREMIUM (NA HOURS) 49 30 1.6333 12 NIGHT DIFFERENTIAL (NA HOURS) 287 177 1.6214 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 157 6 26.1666 204 8 25.5000 18 HOLIDAY LEAVE 613 24 25.5416 19 SICK LEAVE 53 2 26.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 204 8 25.5000 24 TOTAL PAID ABSENCE 823 32 25.7187 1,613 61 26.4426 25 GROSS PAY & TOTAL PAID HOURS 9,100 346 26.3005 204 8 25.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 770 30 25.6666 1,409 53 26.5849 27 BALANCE LINE 25 - LINE 26 8,330 316 26.3607 153 6 25.5000 28 ANNUAL LEAVE ACCRUED 842 33 25.5151 53 2 26.5000 29 HOLIDAY LEAVE ACCRUED 263 10 26.3000 1,615 61 26.4754 30 ACCRUED SALARY COST 9,435 359 26.2813 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 42 7 33 LIFE INSURANCE 34 183 34 RETIREMENT 1,015 78 35 THRIFT SAVINGS PLAN (TSP) 434 36 TSP FIDUCIARY INSURANCE 96 37 SOCIAL SECURITY 543 22 38 MEDICARE 127 386 39 PAYROLL BENEFITS SUBTOTAL 2,195 40 UNIFORM ALLOWANCE 386 41 TOTAL BENEFITS 2,195 23.9009 42 (%) BENEFITS/ACCRUED SALARY COST 23.2644 2,001 53 37.7547 43 COST OF SAL & BEN PER TOTAL WK HR 11,630 314 37.0382 44 LESS OVERTIME PREMIUM PAY 19 2,001 53 37.7547 45 STR SAL/BEN COST PER TOTAL WK HR 11,611 314 36.9777

Page 94: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 808 30 26.9333 01 STRAIGHT TIME HOURS 4,953 196 25.2704 40 1 40.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 394 11 35.8181 03 HOLIDAY WORK HOURS 848 31 27.3548 04 WORK HOURS SUBTOTAL 5,347 207 25.8309 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 848 31 27.3548 10 TOTAL WORK HOURS 5,347 207 25.8309 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 848 31 27.3548 25 GROSS PAY & TOTAL PAID HOURS 5,347 207 25.8309 26 LESS TERM, ANN & HOL LEAVE TAKEN 848 31 27.3548 27 BALANCE LINE 25 - LINE 26 5,347 207 25.8309 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 848 31 27.3548 30 ACCRUED SALARY COST 5,347 207 25.8309 31 BENEFITS-USPS CONTRIBUTION 108 32 HEALTH BENEFITS 545 5 33 LIFE INSURANCE 48 81 34 RETIREMENT 562 25 35 THRIFT SAVINGS PLAN (TSP) 158 36 TSP FIDUCIARY INSURANCE 46 37 SOCIAL SECURITY 313 12 38 MEDICARE 74 277 39 PAYROLL BENEFITS SUBTOTAL 1,700 40 UNIFORM ALLOWANCE 277 41 TOTAL BENEFITS 1,700 32.6650 42 (%) BENEFITS/ACCRUED SALARY COST 31.7935 1,125 31 36.2903 43 COST OF SAL & BEN PER TOTAL WK HR 7,047 207 34.0434 13 44 LESS OVERTIME PREMIUM PAY 131 1,112 31 35.8709 45 STR SAL/BEN COST PER TOTAL WK HR 6,916 207 33.4106

Page 95: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 107 5 21.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 107 5 21.4000 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 107 5 21.4000 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 107 5 21.4000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 107 5 21.4000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 107 5 21.4000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 7 38 MEDICARE 2 39 PAYROLL BENEFITS SUBTOTAL 9 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 9 42 (%) BENEFITS/ACCRUED SALARY COST 8.4112 43 COST OF SAL & BEN PER TOTAL WK HR 116 5 23.2000 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 116 5 23.2000

Page 96: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 3,199,363 124,447 25.7086 01 STRAIGHT TIME HOURS 17,616,295 685,056 25.7151 173,038 4,325 40.0087 02 OVERTIME HOURS (INCLUDES LINE 46) 898,943 22,487 39.9761 73,563 2,892 25.4367 03 HOLIDAY WORK HOURS 296,492 11,645 25.4608 3,445,964 131,664 26.1724 04 WORK HOURS SUBTOTAL 18,811,730 719,188 26.1569 234 05 STEWARDS DUTY HOURS (NA) 1,412 8,304 162 51.2592 06 PENALTY OVERTIME (NA) 44,087 861 51.2044 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 20,466 778 26.3059 09 TRAINING HOURS 59,727 2,261 26.4161 3,466,430 132,442 26.1731 10 TOTAL WORK HOURS 18,871,457 721,449 26.1577 73,339 11,629 6.3065 11 SUNDAY PREMIUM (NA HOURS) 366,497 58,097 6.3083 59,960 37,346 1.6055 12 NIGHT DIFFERENTIAL (NA HOURS) 319,729 199,137 1.6055 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,901 705 12.6255 14 OTHER PREMIUM PAY (NA HOURS) 50,157 3,940 12.7302 3,480 15 LEAVE WITHOUT PAY (NA HOURS) 16,623 11,413 438 26.0570 16 TERMINAL LEAVE 38,783 1,497 25.9071 457,306 17,845 25.6265 17 ANNUAL LEAVE 1,628,838 63,783 25.5371 372,387 14,602 25.5024 18 HOLIDAY LEAVE 1,077,406 42,267 25.4904 144,950 5,675 25.5418 19 SICK LEAVE 816,942 31,985 25.5414 209 8 26.1250 20 MILITARY LEAVE 9,905 392 25.2678 21 CONVENTION LEAVE 5,647 232 24.3405 22 OTHER LEAVE 40,022 1,597 25.0607 2,984 116 25.7241 23 CONTINUATION OF PAY LEAVE 6,598 257 25.6731 994,896 38,916 25.5652 24 TOTAL PAID ABSENCE 3,618,494 141,778 25.5222 4,603,526 171,358 26.8649 25 GROSS PAY & TOTAL PAID HOURS 23,226,334 863,227 26.9064 841,106 32,885 25.5771 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,745,027 107,547 25.5239 3,762,420 138,473 27.1707 27 BALANCE LINE 25 - LINE 26 20,481,307 755,680 27.1031 373,820 14,658 25.5027 28 ANNUAL LEAVE ACCRUED 1,875,131 73,547 25.4956 153,945 6,049 25.4496 29 HOLIDAY LEAVE ACCRUED 772,604 30,369 25.4405 4,290,185 159,180 26.9517 30 ACCRUED SALARY COST 23,129,042 859,596 26.9068 31 BENEFITS-USPS CONTRIBUTION 555,083 32 HEALTH BENEFITS 2,811,926 25,933 33 LIFE INSURANCE 130,978 396,487 34 RETIREMENT 1,987,163 145,699 35 THRIFT SAVINGS PLAN (TSP) 738,048 36 TSP FIDUCIARY INSURANCE 223,786 37 SOCIAL SECURITY 1,128,892 63,647 38 MEDICARE 321,449 1,410,635 39 PAYROLL BENEFITS SUBTOTAL 7,118,456 8,594 40 UNIFORM ALLOWANCE 42,031 1,419,229 41 TOTAL BENEFITS 7,160,487 33.0808 42 (%) BENEFITS/ACCRUED SALARY COST 30.9588 5,709,414 132,442 43.1087 43 COST OF SAL & BEN PER TOTAL WK HR 30,289,529 721,449 41.9842 59,008 44 LESS OVERTIME PREMIUM PAY 306,711 5,650,406 132,442 42.6632 45 STR SAL/BEN COST PER TOTAL WK HR 29,982,818 721,449 41.5591

Page 97: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 146 13 11.2307 01 STRAIGHT TIME HOURS 260 21 12.3809 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 146 13 11.2307 04 WORK HOURS SUBTOTAL 260 21 12.3809 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 13 11.2307 10 TOTAL WORK HOURS 260 21 12.3809 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 146 13 11.2307 25 GROSS PAY & TOTAL PAID HOURS 260 21 12.3809 26 LESS TERM, ANN & HOL LEAVE TAKEN 146 13 11.2307 27 BALANCE LINE 25 - LINE 26 260 21 12.3809 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 146 13 11.2307 30 ACCRUED SALARY COST 260 21 12.3809 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 9 37 SOCIAL SECURITY 16 2 38 MEDICARE 4 11 39 PAYROLL BENEFITS SUBTOTAL 20 40 UNIFORM ALLOWANCE 11 41 TOTAL BENEFITS 20 7.5342 42 (%) BENEFITS/ACCRUED SALARY COST 7.6923 157 13 12.0769 43 COST OF SAL & BEN PER TOTAL WK HR 280 21 13.3333 44 LESS OVERTIME PREMIUM PAY 157 13 12.0769 45 STR SAL/BEN COST PER TOTAL WK HR 280 21 13.3333

Page 98: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 2,421,473 64,210 37.7117 01 STRAIGHT TIME HOURS 12,753,980 339,828 37.5306 42,931 1,233 34.8183 02 OVERTIME HOURS (INCLUDES LINE 46) 209,005 6,044 34.5805 03 HOLIDAY WORK HOURS 2,464,404 65,443 37.6572 04 WORK HOURS SUBTOTAL 12,962,985 345,872 37.4791 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 37,536 1,099 34.1546 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 181,586 5,334 34.0431 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 370 10 37.0000 09 TRAINING HOURS 36,608 974 37.5852 2,464,774 65,453 37.6571 10 TOTAL WORK HOURS 12,999,593 346,846 37.4794 12,624 1,434 8.8033 11 SUNDAY PREMIUM (NA HOURS) 64,353 7,346 8.7602 27,211 9,204 2.9564 12 NIGHT DIFFERENTIAL (NA HOURS) 140,995 47,660 2.9583 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 282 15 LEAVE WITHOUT PAY (NA HOURS) 1,026 38,199 981 38.9388 16 TERMINAL LEAVE 241,247 6,355 37.9617 284,118 7,431 38.2341 17 ANNUAL LEAVE 1,075,258 28,083 38.2885 292,231 7,592 38.4919 18 HOLIDAY LEAVE 862,580 22,424 38.4668 94,982 2,424 39.1839 19 SICK LEAVE 563,154 14,328 39.3044 2,055 56 36.6964 20 MILITARY LEAVE 8,380 232 36.1206 21 CONVENTION LEAVE 4,521 104 43.4711 22 OTHER LEAVE 15,141 384 39.4296 23 CONTINUATION OF PAY LEAVE 3,543- 80- 44.2875 716,106 18,588 38.5251 24 TOTAL PAID ABSENCE 2,762,217 71,726 38.5106 3,220,715 84,041 38.3231 25 GROSS PAY & TOTAL PAID HOURS 15,967,158 418,572 38.1467 614,548 16,004 38.3996 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,179,085 56,862 38.3223 2,606,167 68,037 38.3051 27 BALANCE LINE 25 - LINE 26 13,788,073 361,710 38.1191 283,798 7,394 38.3822 28 ANNUAL LEAVE ACCRUED 1,380,343 36,024 38.3173 112,680 2,942 38.3004 29 HOLIDAY LEAVE ACCRUED 547,245 14,310 38.2421 3,002,645 78,373 38.3122 30 ACCRUED SALARY COST 15,715,661 412,044 38.1407 31 BENEFITS-USPS CONTRIBUTION 336,253 32 HEALTH BENEFITS 1,668,435 18,593 33 LIFE INSURANCE 91,769 229,609 34 RETIREMENT 1,114,278 84,904 35 THRIFT SAVINGS PLAN (TSP) 416,383 36 TSP FIDUCIARY INSURANCE 122,419 37 SOCIAL SECURITY 596,469 44,878 38 MEDICARE 222,414 836,656 39 PAYROLL BENEFITS SUBTOTAL 4,109,748 216 40 UNIFORM ALLOWANCE 590 836,872 41 TOTAL BENEFITS 4,110,338 27.8711 42 (%) BENEFITS/ACCRUED SALARY COST 26.1544 3,839,517 65,453 58.6606 43 COST OF SAL & BEN PER TOTAL WK HR 19,825,999 346,846 57.1608 1,797 44 LESS OVERTIME PREMIUM PAY 9,131 3,837,720 65,453 58.6332 45 STR SAL/BEN COST PER TOTAL WK HR 19,816,868 346,846 57.1344

Page 99: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 5,620,982 188,670 29.7926 01 STRAIGHT TIME HOURS 30,370,535 1,024,905 29.6325 215,969 5,558 38.8573 02 OVERTIME HOURS (INCLUDES LINE 46) 1,107,948 28,531 38.8331 73,563 2,892 25.4367 03 HOLIDAY WORK HOURS 296,492 11,645 25.4608 5,910,514 197,120 29.9843 04 WORK HOURS SUBTOTAL 31,774,975 1,065,081 29.8333 234 05 STEWARDS DUTY HOURS (NA) 1,412 8,304 162 51.2592 06 PENALTY OVERTIME (NA) 44,087 861 51.2044 37,536 1,099 34.1546 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 181,586 5,334 34.0431 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 20,836 788 26.4416 09 TRAINING HOURS 96,335 3,235 29.7789 5,931,350 197,908 29.9702 10 TOTAL WORK HOURS 31,871,310 1,068,316 29.8332 85,963 13,063 6.5806 11 SUNDAY PREMIUM (NA HOURS) 430,850 65,443 6.5835 87,171 46,550 1.8726 12 NIGHT DIFFERENTIAL (NA HOURS) 460,724 246,797 1.8668 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,901 705 12.6255 14 OTHER PREMIUM PAY (NA HOURS) 50,157 3,940 12.7302 3,762 15 LEAVE WITHOUT PAY (NA HOURS) 17,649 49,612 1,419 34.9626 16 TERMINAL LEAVE 280,030 7,852 35.6635 741,424 25,276 29.3331 17 ANNUAL LEAVE 2,704,096 91,866 29.4352 664,618 22,194 29.9458 18 HOLIDAY LEAVE 1,939,986 64,691 29.9884 239,932 8,099 29.6248 19 SICK LEAVE 1,380,096 46,313 29.7993 2,264 64 35.3750 20 MILITARY LEAVE 18,285 624 29.3028 21 CONVENTION LEAVE 10,168 336 30.2619 22 OTHER LEAVE 55,163 1,981 27.8460 2,984 116 25.7241 23 CONTINUATION OF PAY LEAVE 3,055 177 17.2598 1,711,002 57,504 29.7544 24 TOTAL PAID ABSENCE 6,380,711 213,504 29.8856 7,824,387 255,412 30.6343 25 GROSS PAY & TOTAL PAID HOURS 39,193,752 1,281,820 30.5766 1,455,654 48,889 29.7746 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,924,112 164,409 29.9503 6,368,733 206,523 30.8378 27 BALANCE LINE 25 - LINE 26 34,269,640 1,117,411 30.6687 657,618 22,052 29.8212 28 ANNUAL LEAVE ACCRUED 3,255,474 109,571 29.7110 266,625 8,991 29.6546 29 HOLIDAY LEAVE ACCRUED 1,319,849 44,679 29.5407 7,292,976 237,566 30.6987 30 ACCRUED SALARY COST 38,844,963 1,271,661 30.5466 31 BENEFITS-USPS CONTRIBUTION 891,336 32 HEALTH BENEFITS 4,480,361 44,526 33 LIFE INSURANCE 222,747 626,096 34 RETIREMENT 3,101,441 230,603 35 THRIFT SAVINGS PLAN (TSP) 1,154,431 36 TSP FIDUCIARY INSURANCE 346,214 37 SOCIAL SECURITY 1,725,377 108,527 38 MEDICARE 543,867 2,247,302 39 PAYROLL BENEFITS SUBTOTAL 11,228,224 8,810 40 UNIFORM ALLOWANCE 42,621 2,256,112 41 TOTAL BENEFITS 11,270,845 30.9354 42 (%) BENEFITS/ACCRUED SALARY COST 29.0149 9,549,088 197,908 48.2501 43 COST OF SAL & BEN PER TOTAL WK HR 50,115,808 1,068,316 46.9110 60,805 44 LESS OVERTIME PREMIUM PAY 315,841 9,488,283 197,908 47.9428 45 STR SAL/BEN COST PER TOTAL WK HR 49,799,967 1,068,316 46.6153

Page 100: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 41,601,758 1,462,094 28.4535 01 STRAIGHT TIME HOURS 222,364,148 7,822,192 28.4273 3,735,502 88,195 42.3550 02 OVERTIME HOURS (INCLUDES LINE 46) 17,772,747 419,537 42.3627 1,289,522 46,598 27.6733 03 HOLIDAY WORK HOURS 4,730,699 170,708 27.7122 46,626,782 1,596,887 29.1985 04 WORK HOURS SUBTOTAL 244,867,594 8,412,437 29.1078 3,459 05 STEWARDS DUTY HOURS (NA) 20,014 295,301 5,246 56.2906 06 PENALTY OVERTIME (NA) 1,277,174 22,649 56.3898 285,936 8,392 34.0724 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,268,043 37,238 34.0523 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 540,458 17,984 30.0521 09 TRAINING HOURS 4,545,120 152,123 29.8779 47,167,240 1,614,871 29.2080 10 TOTAL WORK HOURS 249,412,714 8,564,560 29.1214 1,304,643 186,276 7.0038 11 SUNDAY PREMIUM (NA HOURS) 6,464,185 922,842 7.0046 936,449 491,585 1.9049 12 NIGHT DIFFERENTIAL (NA HOURS) 4,918,648 2,581,998 1.9049 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8 96,907 6,830 14.1884 14 OTHER PREMIUM PAY (NA HOURS) 593,733 41,761 14.2174 35,595 15 LEAVE WITHOUT PAY (NA HOURS) 177,022 205,669 6,747 30.4830 16 TERMINAL LEAVE 1,300,039 39,664 32.7762 5,622,600 197,570 28.4587 17 ANNUAL LEAVE 22,528,246 791,405 28.4661 5,145,365 180,638 28.4843 18 HOLIDAY LEAVE 14,963,640 524,708 28.5180 2,143,100 75,177 28.5073 19 SICK LEAVE 11,516,042 404,094 28.4984 26,078 917 28.4383 20 MILITARY LEAVE 161,935 5,762 28.1039 21 CONVENTION LEAVE 64,662 2,287 28.2737 22 OTHER LEAVE 380,951 13,667 27.8737 29,619 1,053 28.1282 23 CONTINUATION OF PAY LEAVE 134,385 4,912 27.3585 13,237,093 464,389 28.5043 24 TOTAL PAID ABSENCE 50,985,238 1,784,212 28.5757 62,742,332 2,079,260 30.1753 25 GROSS PAY & TOTAL PAID HOURS 312,374,526 10,348,772 30.1846 10,973,634 384,955 28.5062 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,791,925 1,355,777 28.6123 51,768,698 1,694,305 30.5545 27 BALANCE LINE 25 - LINE 26 273,582,601 8,992,995 30.4217 5,053,804 177,250 28.5122 28 ANNUAL LEAVE ACCRUED 25,305,833 887,780 28.5046 2,103,051 74,063 28.3954 29 HOLIDAY LEAVE ACCRUED 10,536,572 371,186 28.3862 58,925,553 1,945,618 30.2862 30 ACCRUED SALARY COST 309,425,006 10,251,961 30.1820 31 BENEFITS-USPS CONTRIBUTION 7,408,314 32 HEALTH BENEFITS 37,310,075 337,215 33 LIFE INSURANCE 1,690,381 5,321,512 34 RETIREMENT 26,417,863 1,997,651 35 THRIFT SAVINGS PLAN (TSP) 10,011,396 36 TSP FIDUCIARY INSURANCE 3,122,950 37 SOCIAL SECURITY 15,507,073 871,976 38 MEDICARE 4,343,665 19,059,618 39 PAYROLL BENEFITS SUBTOTAL 95,280,453 146,132 40 UNIFORM ALLOWANCE 698,775 19,205,750 41 TOTAL BENEFITS 95,979,228 32.5932 42 (%) BENEFITS/ACCRUED SALARY COST 31.0185 78,131,303 1,614,871 48.3823 43 COST OF SAL & BEN PER TOTAL WK HR 405,404,234 8,564,560 47.3350 1,198,021 44 LESS OVERTIME PREMIUM PAY 5,709,354 76,933,282 1,614,871 47.6405 45 STR SAL/BEN COST PER TOTAL WK HR 399,694,880 8,564,560 46.6684

Page 101: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 7,609,599 289,367 26.2973 01 STRAIGHT TIME HOURS 41,325,853 1,572,117 26.2867 603,395 15,111 39.9308 02 OVERTIME HOURS (INCLUDES LINE 46) 2,940,952 73,712 39.8978 50,358 1,917 26.2691 03 HOLIDAY WORK HOURS 368,608 14,058 26.2205 8,263,352 306,395 26.9696 04 WORK HOURS SUBTOTAL 44,635,413 1,659,887 26.8906 466 05 STEWARDS DUTY HOURS (NA) 2,634 26,156 502 52.1035 06 PENALTY OVERTIME (NA) 115,228 2,204 52.2813 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,381 426 26.7159 09 TRAINING HOURS 74,292 2,725 27.2631 8,274,733 306,821 26.9692 10 TOTAL WORK HOURS 44,709,705 1,662,612 26.8912 38,555 5,895 6.5402 11 SUNDAY PREMIUM (NA HOURS) 183,368 28,053 6.5364 95,949 57,462 1.6697 12 NIGHT DIFFERENTIAL (NA HOURS) 510,100 306,068 1.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,511 115 13.1391 14 OTHER PREMIUM PAY (NA HOURS) 16,815 1,305 12.8850 8,484 15 LEAVE WITHOUT PAY (NA HOURS) 41,935 36,358 1,396 26.0444 16 TERMINAL LEAVE 134,996 4,403 30.6600 1,080,033 40,803 26.4694 17 ANNUAL LEAVE 3,977,996 150,763 26.3857 1,010,971 38,578 26.2058 18 HOLIDAY LEAVE 2,968,441 113,297 26.2005 418,827 15,952 26.2554 19 SICK LEAVE 2,212,580 84,083 26.3142 3,344 128 26.1250 20 MILITARY LEAVE 21,288 814 26.1523 21 CONVENTION LEAVE 9,464 364 26.0000 22 OTHER LEAVE 54,264 2,106 25.7663 706 28 25.2142 23 CONTINUATION OF PAY LEAVE 9,472 368 25.7391 2,559,703 97,249 26.3211 24 TOTAL PAID ABSENCE 9,379,037 355,834 26.3579 10,970,451 404,070 27.1498 25 GROSS PAY & TOTAL PAID HOURS 54,799,025 2,018,446 27.1491 2,127,362 80,777 26.3362 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,081,433 268,463 26.3776 8,843,089 323,293 27.3531 27 BALANCE LINE 25 - LINE 26 47,717,592 1,749,983 27.2674 911,880 34,662 26.3077 28 ANNUAL LEAVE ACCRUED 4,548,890 172,968 26.2990 393,407 15,030 26.1747 29 HOLIDAY LEAVE ACCRUED 1,965,033 75,112 26.1613 10,148,376 372,985 27.2085 30 ACCRUED SALARY COST 54,231,515 1,998,063 27.1420 31 BENEFITS-USPS CONTRIBUTION 1,553,224 32 HEALTH BENEFITS 7,803,641 62,166 33 LIFE INSURANCE 310,206 1,009,073 34 RETIREMENT 4,979,866 364,660 35 THRIFT SAVINGS PLAN (TSP) 1,816,034 36 TSP FIDUCIARY INSURANCE 555,909 37 SOCIAL SECURITY 2,773,628 151,804 38 MEDICARE 758,626 3,696,836 39 PAYROLL BENEFITS SUBTOTAL 18,442,001 27,726 40 UNIFORM ALLOWANCE 129,834 3,724,562 41 TOTAL BENEFITS 18,571,835 36.7010 42 (%) BENEFITS/ACCRUED SALARY COST 34.2454 13,872,938 306,821 45.2150 43 COST OF SAL & BEN PER TOTAL WK HR 72,803,350 1,662,612 43.7885 205,299 44 LESS OVERTIME PREMIUM PAY 998,580 13,667,639 306,821 44.5459 45 STR SAL/BEN COST PER TOTAL WK HR 71,804,770 1,662,612 43.1879

Page 102: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 2,615 102 25.6372 01 STRAIGHT TIME HOURS 14,760 578 25.5363 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 2,615 102 25.6372 04 WORK HOURS SUBTOTAL 14,760 578 25.5363 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,615 102 25.6372 10 TOTAL WORK HOURS 14,760 578 25.5363 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 281 11 25.5454 17 ANNUAL LEAVE 664 26 25.5384 281 11 25.5454 18 HOLIDAY LEAVE 842 33 25.5151 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 562 22 25.5454 24 TOTAL PAID ABSENCE 1,506 59 25.5254 3,177 124 25.6209 25 GROSS PAY & TOTAL PAID HOURS 16,266 637 25.5353 562 22 25.5454 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,506 59 25.5254 2,615 102 25.6372 27 BALANCE LINE 25 - LINE 26 14,760 578 25.5363 255 10 25.5000 28 ANNUAL LEAVE ACCRUED 1,225 48 25.5208 105 4 26.2500 29 HOLIDAY LEAVE ACCRUED 526 21 25.0476 2,975 116 25.6465 30 ACCRUED SALARY COST 16,511 647 25.5193 31 BENEFITS-USPS CONTRIBUTION 801 32 HEALTH BENEFITS 4,016 15 33 LIFE INSURANCE 74 372 34 RETIREMENT 1,877 159 35 THRIFT SAVINGS PLAN (TSP) 809 36 TSP FIDUCIARY INSURANCE 184 37 SOCIAL SECURITY 940 43 38 MEDICARE 221 1,574 39 PAYROLL BENEFITS SUBTOTAL 7,937 40 UNIFORM ALLOWANCE 1,574 41 TOTAL BENEFITS 7,937 52.9075 42 (%) BENEFITS/ACCRUED SALARY COST 48.0709 4,549 102 44.5980 43 COST OF SAL & BEN PER TOTAL WK HR 24,448 578 42.2975 44 LESS OVERTIME PREMIUM PAY 4,549 102 44.5980 45 STR SAL/BEN COST PER TOTAL WK HR 24,448 578 42.2975

Page 103: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 21,054 869 24.2278 01 STRAIGHT TIME HOURS 97,356 4,054 24.0148 1,993 57 34.9649 02 OVERTIME HOURS (INCLUDES LINE 46) 11,725 341 34.3841 03 HOLIDAY WORK HOURS 23,047 926 24.8887 04 WORK HOURS SUBTOTAL 109,081 4,395 24.8193 05 STEWARDS DUTY HOURS (NA) 207 5 41.4000 06 PENALTY OVERTIME (NA) 992 22 45.0909 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 23,047 926 24.8887 10 TOTAL WORK HOURS 109,081 4,395 24.8193 415 71 5.8450 11 SUNDAY PREMIUM (NA HOURS) 1,756 301 5.8338 436 284 1.5352 12 NIGHT DIFFERENTIAL (NA HOURS) 2,071 1,367 1.5149 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 82 7 11.7142 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 271 12 22.5833 17 ANNUAL LEAVE 2,461 106 23.2169 18 HOLIDAY LEAVE 366 16 22.8750 19 SICK LEAVE 1,658 70 23.6857 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 637 28 22.7500 24 TOTAL PAID ABSENCE 4,119 176 23.4034 24,535 954 25.7180 25 GROSS PAY & TOTAL PAID HOURS 117,109 4,571 25.6199 271 12 22.5833 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,461 106 23.2169 24,264 942 25.7579 27 BALANCE LINE 25 - LINE 26 114,648 4,465 25.6770 1,165 51 22.8431 28 ANNUAL LEAVE ACCRUED 5,556 244 22.7704 29 HOLIDAY LEAVE ACCRUED 25,429 993 25.6082 30 ACCRUED SALARY COST 120,204 4,709 25.5264 31 BENEFITS-USPS CONTRIBUTION 3,554 32 HEALTH BENEFITS 16,748 132 33 LIFE INSURANCE 616 2,513 34 RETIREMENT 11,688 937 35 THRIFT SAVINGS PLAN (TSP) 4,429 36 TSP FIDUCIARY INSURANCE 1,466 37 SOCIAL SECURITY 6,999 343 38 MEDICARE 1,637 8,945 39 PAYROLL BENEFITS SUBTOTAL 42,117 21 40 UNIFORM ALLOWANCE 201 8,966 41 TOTAL BENEFITS 42,318 35.2589 42 (%) BENEFITS/ACCRUED SALARY COST 35.2051 34,395 926 37.1436 43 COST OF SAL & BEN PER TOTAL WK HR 162,522 4,395 36.9788 698 44 LESS OVERTIME PREMIUM PAY 4,070 33,697 926 36.3898 45 STR SAL/BEN COST PER TOTAL WK HR 158,452 4,395 36.0527

Page 104: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 105: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 7,633,268 290,338 26.2909 01 STRAIGHT TIME HOURS 41,437,969 1,576,749 26.2806 605,388 15,168 39.9121 02 OVERTIME HOURS (INCLUDES LINE 46) 2,952,677 74,053 39.8724 50,358 1,917 26.2691 03 HOLIDAY WORK HOURS 368,608 14,058 26.2205 8,289,014 307,423 26.9628 04 WORK HOURS SUBTOTAL 44,759,254 1,664,860 26.8846 466 05 STEWARDS DUTY HOURS (NA) 2,634 26,363 507 51.9980 06 PENALTY OVERTIME (NA) 116,220 2,226 52.2102 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,381 426 26.7159 09 TRAINING HOURS 74,292 2,725 27.2631 8,300,395 307,849 26.9625 10 TOTAL WORK HOURS 44,833,546 1,667,585 26.8853 38,970 5,966 6.5320 11 SUNDAY PREMIUM (NA HOURS) 185,124 28,354 6.5290 96,385 57,746 1.6691 12 NIGHT DIFFERENTIAL (NA HOURS) 512,171 307,435 1.6659 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,511 115 13.1391 14 OTHER PREMIUM PAY (NA HOURS) 16,897 1,312 12.8788 8,484 15 LEAVE WITHOUT PAY (NA HOURS) 41,935 36,358 1,396 26.0444 16 TERMINAL LEAVE 134,996 4,403 30.6600 1,080,585 40,826 26.4680 17 ANNUAL LEAVE 3,981,121 150,895 26.3833 1,011,252 38,589 26.2057 18 HOLIDAY LEAVE 2,969,283 113,330 26.2003 419,193 15,968 26.2520 19 SICK LEAVE 2,214,238 84,153 26.3120 3,344 128 26.1250 20 MILITARY LEAVE 21,288 814 26.1523 21 CONVENTION LEAVE 9,464 364 26.0000 22 OTHER LEAVE 54,264 2,106 25.7663 706 28 25.2142 23 CONTINUATION OF PAY LEAVE 9,472 368 25.7391 2,560,902 97,299 26.3199 24 TOTAL PAID ABSENCE 9,384,662 356,069 26.3563 10,998,163 405,148 27.1460 25 GROSS PAY & TOTAL PAID HOURS 54,932,400 2,023,654 27.1451 2,128,195 80,811 26.3354 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,085,400 268,628 26.3762 8,869,968 324,337 27.3479 27 BALANCE LINE 25 - LINE 26 47,847,000 1,755,026 27.2628 913,300 34,723 26.3024 28 ANNUAL LEAVE ACCRUED 4,555,671 173,260 26.2938 393,512 15,034 26.1748 29 HOLIDAY LEAVE ACCRUED 1,965,559 75,133 26.1610 10,176,780 374,094 27.2038 30 ACCRUED SALARY COST 54,368,230 2,003,419 27.1377 31 BENEFITS-USPS CONTRIBUTION 1,557,579 32 HEALTH BENEFITS 7,824,405 62,313 33 LIFE INSURANCE 310,896 1,011,958 34 RETIREMENT 4,993,431 365,756 35 THRIFT SAVINGS PLAN (TSP) 1,821,272 36 TSP FIDUCIARY INSURANCE 557,559 37 SOCIAL SECURITY 2,781,567 152,190 38 MEDICARE 760,484 3,707,355 39 PAYROLL BENEFITS SUBTOTAL 18,492,055 27,747 40 UNIFORM ALLOWANCE 130,035 3,735,102 41 TOTAL BENEFITS 18,622,090 36.7021 42 (%) BENEFITS/ACCRUED SALARY COST 34.2517 13,911,882 307,849 45.1906 43 COST OF SAL & BEN PER TOTAL WK HR 72,990,320 1,667,585 43.7700 205,997 44 LESS OVERTIME PREMIUM PAY 1,002,650 13,705,885 307,849 44.5214 45 STR SAL/BEN COST PER TOTAL WK HR 71,987,670 1,667,585 43.1688

Page 106: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 5,885 480 12.2604 01 STRAIGHT TIME HOURS 29,721 2,402 12.3734 256 15 17.0666 02 OVERTIME HOURS (INCLUDES LINE 46) 1,029 62 16.5967 03 HOLIDAY WORK HOURS 6,141 495 12.4060 04 WORK HOURS SUBTOTAL 30,750 2,464 12.4797 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 6,141 495 12.4060 10 TOTAL WORK HOURS 30,750 2,464 12.4797 11 SUNDAY PREMIUM (NA HOURS) 99 113 .8761 12 NIGHT DIFFERENTIAL (NA HOURS) 484 549 .8816 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 6,240 495 12.6060 25 GROSS PAY & TOTAL PAID HOURS 31,234 2,464 12.6761 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,240 495 12.6060 27 BALANCE LINE 25 - LINE 26 31,234 2,464 12.6761 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,240 495 12.6060 30 ACCRUED SALARY COST 31,234 2,464 12.6761 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 387 37 SOCIAL SECURITY 1,937 90 38 MEDICARE 453 477 39 PAYROLL BENEFITS SUBTOTAL 2,390 40 UNIFORM ALLOWANCE 477 41 TOTAL BENEFITS 2,390 7.6442 42 (%) BENEFITS/ACCRUED SALARY COST 7.6519 6,717 495 13.5696 43 COST OF SAL & BEN PER TOTAL WK HR 33,624 2,464 13.6461 85 44 LESS OVERTIME PREMIUM PAY 343 6,632 495 13.3979 45 STR SAL/BEN COST PER TOTAL WK HR 33,281 2,464 13.5068

Page 107: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 1,106,551 32,407 34.1454 01 STRAIGHT TIME HOURS 5,972,791 174,624 34.2037 22,713 681 33.3524 02 OVERTIME HOURS (INCLUDES LINE 46) 122,555 3,690 33.2127 03 HOLIDAY WORK HOURS 1,129,264 33,088 34.1291 04 WORK HOURS SUBTOTAL 6,095,346 178,314 34.1832 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 18,957 585 32.4051 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 107,859 3,321 32.4778 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 69 2 34.5000 09 TRAINING HOURS 1,356 39 34.7692 1,129,333 33,090 34.1291 10 TOTAL WORK HOURS 6,096,702 178,353 34.1833 685 84 8.1547 11 SUNDAY PREMIUM (NA HOURS) 4,149 509 8.1512 7,902 3,042 2.5976 12 NIGHT DIFFERENTIAL (NA HOURS) 41,534 15,977 2.5996 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 305 15 LEAVE WITHOUT PAY (NA HOURS) 1,111 16,265 450 36.1444 16 TERMINAL LEAVE 69,248 1,852 37.3909 144,476 4,152 34.7967 17 ANNUAL LEAVE 539,253 15,499 34.7927 137,466 3,960 34.7136 18 HOLIDAY LEAVE 412,200 11,872 34.7203 27,243 784 34.7487 19 SICK LEAVE 172,327 5,088 33.8693 1,257 32 39.2812 20 MILITARY LEAVE 2,827 72 39.2638 21 CONVENTION LEAVE 3,913 112 34.9375 22 OTHER LEAVE 16,448 448 36.7142 23 CONTINUATION OF PAY LEAVE 330,620 9,490 34.8387 24 TOTAL PAID ABSENCE 1,212,303 34,831 34.8052 1,468,540 42,580 34.4889 25 GROSS PAY & TOTAL PAID HOURS 7,354,688 213,184 34.4992 298,207 8,562 34.8291 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,020,701 29,223 34.9280 1,170,333 34,018 34.4033 27 BALANCE LINE 25 - LINE 26 6,333,987 183,961 34.4311 132,767 3,822 34.7375 28 ANNUAL LEAVE ACCRUED 665,382 19,160 34.7276 52,665 1,520 34.6480 29 HOLIDAY LEAVE ACCRUED 263,991 7,623 34.6308 1,355,765 39,360 34.4452 30 ACCRUED SALARY COST 7,263,360 210,744 34.4653 31 BENEFITS-USPS CONTRIBUTION 177,512 32 HEALTH BENEFITS 888,789 8,587 33 LIFE INSURANCE 43,026 96,807 34 RETIREMENT 479,700 35,776 35 THRIFT SAVINGS PLAN (TSP) 177,387 36 TSP FIDUCIARY INSURANCE 50,330 37 SOCIAL SECURITY 254,163 20,370 38 MEDICARE 102,034 389,382 39 PAYROLL BENEFITS SUBTOTAL 1,945,099 72 40 UNIFORM ALLOWANCE 540 389,454 41 TOTAL BENEFITS 1,945,639 28.7257 42 (%) BENEFITS/ACCRUED SALARY COST 26.7870 1,745,219 33,090 52.7415 43 COST OF SAL & BEN PER TOTAL WK HR 9,208,999 178,353 51.6335 1,251 44 LESS OVERTIME PREMIUM PAY 4,894 1,743,968 33,090 52.7037 45 STR SAL/BEN COST PER TOTAL WK HR 9,204,105 178,353 51.6061

Page 108: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 8,745,704 323,225 27.0576 01 STRAIGHT TIME HOURS 47,440,481 1,753,775 27.0504 628,357 15,864 39.6089 02 OVERTIME HOURS (INCLUDES LINE 46) 3,076,261 77,805 39.5380 50,358 1,917 26.2691 03 HOLIDAY WORK HOURS 368,608 14,058 26.2205 9,424,419 341,006 27.6371 04 WORK HOURS SUBTOTAL 50,885,350 1,845,638 27.5706 466 05 STEWARDS DUTY HOURS (NA) 2,634 26,363 507 51.9980 06 PENALTY OVERTIME (NA) 116,220 2,226 52.2102 18,957 585 32.4051 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 107,859 3,321 32.4778 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,450 428 26.7523 09 TRAINING HOURS 75,648 2,764 27.3690 9,435,869 341,434 27.6359 10 TOTAL WORK HOURS 50,960,998 1,848,402 27.5703 39,655 6,050 6.5545 11 SUNDAY PREMIUM (NA HOURS) 189,273 28,863 6.5576 104,386 60,901 1.7140 12 NIGHT DIFFERENTIAL (NA HOURS) 554,189 323,961 1.7106 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,511 115 13.1391 14 OTHER PREMIUM PAY (NA HOURS) 16,897 1,312 12.8788 8,789 15 LEAVE WITHOUT PAY (NA HOURS) 43,046 52,623 1,846 28.5065 16 TERMINAL LEAVE 204,244 6,255 32.6529 1,225,061 44,978 27.2368 17 ANNUAL LEAVE 4,520,374 166,394 27.1666 1,148,718 42,549 26.9975 18 HOLIDAY LEAVE 3,381,483 125,202 27.0082 446,436 16,752 26.6497 19 SICK LEAVE 2,386,565 89,241 26.7429 4,601 160 28.7562 20 MILITARY LEAVE 24,115 886 27.2178 21 CONVENTION LEAVE 13,377 476 28.1029 22 OTHER LEAVE 70,712 2,554 27.6867 706 28 25.2142 23 CONTINUATION OF PAY LEAVE 9,472 368 25.7391 2,891,522 106,789 27.0769 24 TOTAL PAID ABSENCE 10,596,965 390,900 27.1091 12,472,943 448,223 27.8275 25 GROSS PAY & TOTAL PAID HOURS 62,318,322 2,239,302 27.8293 2,426,402 89,373 27.1491 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,106,101 297,851 27.2152 10,046,541 358,850 27.9964 27 BALANCE LINE 25 - LINE 26 54,212,221 1,941,451 27.9235 1,046,067 38,545 27.1388 28 ANNUAL LEAVE ACCRUED 5,221,053 192,420 27.1336 446,177 16,554 26.9528 29 HOLIDAY LEAVE ACCRUED 2,229,550 82,756 26.9412 11,538,785 413,949 27.8748 30 ACCRUED SALARY COST 61,662,824 2,216,627 27.8183 31 BENEFITS-USPS CONTRIBUTION 1,735,091 32 HEALTH BENEFITS 8,713,194 70,900 33 LIFE INSURANCE 353,922 1,108,765 34 RETIREMENT 5,473,131 401,532 35 THRIFT SAVINGS PLAN (TSP) 1,998,659 36 TSP FIDUCIARY INSURANCE 608,276 37 SOCIAL SECURITY 3,037,667 172,650 38 MEDICARE 862,971 4,097,214 39 PAYROLL BENEFITS SUBTOTAL 20,439,544 27,819 40 UNIFORM ALLOWANCE 130,575 4,125,033 41 TOTAL BENEFITS 20,570,119 35.7492 42 (%) BENEFITS/ACCRUED SALARY COST 33.3590 15,663,818 341,434 45.8765 43 COST OF SAL & BEN PER TOTAL WK HR 82,232,943 1,848,402 44.4886 207,333 44 LESS OVERTIME PREMIUM PAY 1,007,887 15,456,485 341,434 45.2693 45 STR SAL/BEN COST PER TOTAL WK HR 81,225,056 1,848,402 43.9433

Page 109: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 690,296,485 26,858,113 25.7016 01 STRAIGHT TIME HOURS 3,672,993,561 143,806,717 25.5411 114,460,550 2,885,300 39.6702 02 OVERTIME HOURS (INCLUDES LINE 46) 514,593,283 13,089,723 39.3127 12,155,824 474,216 25.6335 03 HOLIDAY WORK HOURS 42,032,353 1,643,218 25.5792 816,912,859 30,217,629 27.0343 04 WORK HOURS SUBTOTAL 4,229,619,197 158,539,658 26.6786 91,798 05 STEWARDS DUTY HOURS (NA) 516,902 7,604,207 145,649 52.2091 06 PENALTY OVERTIME (NA) 30,032,637 578,771 51.8903 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,237 221 23.6968 7,868 312 25.2179 07 LIMITED DUTY HOURS (NA) 28,854 1,209 23.8660 4,573 200 22.8650 08 REHABILITATION WORK HOURS (NA) 5,390 323 16.6873 2,039,875 72,473 28.1466 09 TRAINING HOURS 15,299,254 548,894 27.8728 818,952,734 30,290,102 27.0369 10 TOTAL WORK HOURS 4,244,918,451 159,088,552 26.6827 8,781,165 1,386,432 6.3336 11 SUNDAY PREMIUM (NA HOURS) 43,156,474 6,831,082 6.3176 10,034,197 6,280,687 1.5976 12 NIGHT DIFFERENTIAL (NA HOURS) 52,302,664 32,740,425 1.5974 13 CHRISTMAS DAY PREMIUM (NA HOURS) 99 7 14.1428 1,114,807 88,155 12.6459 14 OTHER PREMIUM PAY (NA HOURS) 6,687,634 529,631 12.6269 1,889,172 15 LEAVE WITHOUT PAY (NA HOURS) 9,342,884 2,680,962 102,481 26.1605 16 TERMINAL LEAVE 10,604,199 366,389 28.9424 81,571,452 3,145,372 25.9338 17 ANNUAL LEAVE 334,518,691 13,003,487 25.7253 89,124,943 3,457,674 25.7759 18 HOLIDAY LEAVE 263,168,178 10,260,502 25.6486 37,846,574 1,469,037 25.7628 19 SICK LEAVE 198,491,989 7,758,819 25.5827 264,916 10,335 25.6328 20 MILITARY LEAVE 2,061,046 80,979 25.4516 21 CONVENTION LEAVE 1,729,413 69,639 24.8339 22 OTHER LEAVE 9,726,122 389,266 24.9857 1,024,783 40,013 25.6112 23 CONTINUATION OF PAY LEAVE 6,289,229 244,850 25.6860 214,243,043 8,294,551 25.8293 24 TOTAL PAID ABSENCE 824,859,454 32,104,292 25.6931 1,053,125,946 38,584,653 27.2939 25 GROSS PAY & TOTAL PAID HOURS 5,171,924,776 191,192,844 27.0508 173,377,357 6,705,527 25.8558 26 LESS TERM, ANN & HOL LEAVE TAKEN 608,291,068 23,630,378 25.7419 879,748,589 31,879,126 27.5963 27 BALANCE LINE 25 - LINE 26 4,563,633,708 167,562,466 27.2354 82,221,080 3,183,268 25.8291 28 ANNUAL LEAVE ACCRUED 409,458,634 15,952,982 25.6665 34,868,688 1,354,260 25.7474 29 HOLIDAY LEAVE ACCRUED 173,745,774 6,791,336 25.5834 996,838,357 36,416,654 27.3731 30 ACCRUED SALARY COST 5,146,838,116 190,306,784 27.0449 31 BENEFITS-USPS CONTRIBUTION 135,602,453 32 HEALTH BENEFITS 686,678,730 5,599,701 33 LIFE INSURANCE 27,891,152 87,720,948 34 RETIREMENT 432,794,967 30,350,292 35 THRIFT SAVINGS PLAN (TSP) 150,970,270 36 TSP FIDUCIARY INSURANCE 52,758,428 37 SOCIAL SECURITY 259,024,723 14,626,118 38 MEDICARE 71,877,747 326,657,940 39 PAYROLL BENEFITS SUBTOTAL 1,629,237,589 6,762,674 40 UNIFORM ALLOWANCE 32,154,470 333,420,614 41 TOTAL BENEFITS 1,661,392,059 33.4478 42 (%) BENEFITS/ACCRUED SALARY COST 32.2798 1,330,258,971 30,290,102 43.9172 43 COST OF SAL & BEN PER TOTAL WK HR 6,808,230,175 159,088,552 42.7952 39,385,266 44 LESS OVERTIME PREMIUM PAY 176,373,270 1,290,873,705 30,290,102 42.6170 45 STR SAL/BEN COST PER TOTAL WK HR 6,631,856,905 159,088,552 41.6865

Page 110: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 5,223,547 215,859 24.1988 01 STRAIGHT TIME HOURS 27,242,855 1,132,248 24.0608 117,812 3,179 37.0594 02 OVERTIME HOURS (INCLUDES LINE 46) 486,287 13,260 36.6732 54,296 2,454 22.1255 03 HOLIDAY WORK HOURS 240,365 10,504 22.8831 5,395,655 221,492 24.3604 04 WORK HOURS SUBTOTAL 27,969,507 1,156,012 24.1948 156 05 STEWARDS DUTY HOURS (NA) 931 4,396 88 49.9545 06 PENALTY OVERTIME (NA) 16,396 335 48.9432 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 21,586 867 24.8973 09 TRAINING HOURS 153,468 6,118 25.0846 5,417,241 222,359 24.3625 10 TOTAL WORK HOURS 28,122,975 1,162,130 24.1995 36,143 6,608 5.4695 11 SUNDAY PREMIUM (NA HOURS) 174,713 32,251 5.4172 94,962 67,644 1.4038 12 NIGHT DIFFERENTIAL (NA HOURS) 486,512 348,133 1.3974 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 750 61 12.2950 16,935 15 LEAVE WITHOUT PAY (NA HOURS) 83,047 5,333 208 25.6394 16 TERMINAL LEAVE 82,559 3,318 24.8821 482,014 19,473 24.7529 17 ANNUAL LEAVE 2,158,907 88,462 24.4049 560,286 23,052 24.3053 18 HOLIDAY LEAVE 1,701,775 70,375 24.1815 244,484 10,095 24.2183 19 SICK LEAVE 1,283,309 53,907 23.8059 2,485 102 24.3627 20 MILITARY LEAVE 12,050 522 23.0842 21 CONVENTION LEAVE 9,704 385 25.2051 22 OTHER LEAVE 55,902 2,233 25.0344 4,560 201 22.6865 23 CONTINUATION OF PAY LEAVE 22,993 949 24.2286 1,308,866 53,516 24.4574 24 TOTAL PAID ABSENCE 5,317,495 219,766 24.1961 6,857,212 275,875 24.8562 25 GROSS PAY & TOTAL PAID HOURS 34,102,445 1,381,896 24.6780 1,047,633 42,733 24.5157 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,943,241 162,155 24.3177 5,809,579 233,142 24.9186 27 BALANCE LINE 25 - LINE 26 30,159,204 1,219,741 24.7259 575,760 23,623 24.3728 28 ANNUAL LEAVE ACCRUED 2,873,535 118,727 24.2028 220,172 9,094 24.2106 29 HOLIDAY LEAVE ACCRUED 1,095,043 45,511 24.0610 6,605,511 265,859 24.8459 30 ACCRUED SALARY COST 34,127,782 1,383,979 24.6591 31 BENEFITS-USPS CONTRIBUTION 1,109,500 32 HEALTH BENEFITS 5,655,623 38,302 33 LIFE INSURANCE 191,542 710,769 34 RETIREMENT 3,511,931 232,705 35 THRIFT SAVINGS PLAN (TSP) 1,156,325 36 TSP FIDUCIARY INSURANCE 378,793 37 SOCIAL SECURITY 1,882,897 94,421 38 MEDICARE 470,137 2,564,490 39 PAYROLL BENEFITS SUBTOTAL 12,868,455 38,881 40 UNIFORM ALLOWANCE 178,142 2,603,371 41 TOTAL BENEFITS 13,046,597 39.4121 42 (%) BENEFITS/ACCRUED SALARY COST 38.2286 9,208,882 222,359 41.4144 43 COST OF SAL & BEN PER TOTAL WK HR 47,174,379 1,162,130 40.5930 39,966 44 LESS OVERTIME PREMIUM PAY 164,672 9,168,916 222,359 41.2347 45 STR SAL/BEN COST PER TOTAL WK HR 47,009,707 1,162,130 40.4513

Page 111: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 72,112,581 2,954,887 24.4045 01 STRAIGHT TIME HOURS 358,950,395 14,813,118 24.2319 11,823,121 322,925 36.6125 02 OVERTIME HOURS (INCLUDES LINE 46) 55,663,493 1,535,604 36.2485 1,302 52 25.0384 03 HOLIDAY WORK HOURS 2,034 81 25.1111 83,937,004 3,277,864 25.6072 04 WORK HOURS SUBTOTAL 414,615,922 16,348,803 25.3606 1,416 05 STEWARDS DUTY HOURS (NA) 8,066 658,559 13,641 48.2779 06 PENALTY OVERTIME (NA) 2,573,038 53,906 47.7319 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,056 79 26.0253 07 LIMITED DUTY HOURS (NA) 2,568 97 26.4742 938 33 28.4242 08 REHABILITATION WORK HOURS (NA) 6,056 218 27.7798 226,264 8,582 26.3649 09 TRAINING HOURS 1,564,519 59,984 26.0822 84,163,268 3,286,446 25.6092 10 TOTAL WORK HOURS 416,180,441 16,408,787 25.3632 227,967 40,133 5.6802 11 SUNDAY PREMIUM (NA HOURS) 1,166,735 207,637 5.6191 400,956 269,845 1.4858 12 NIGHT DIFFERENTIAL (NA HOURS) 1,945,431 1,314,876 1.4795 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 9,444 751 12.5752 53,263 15 LEAVE WITHOUT PAY (NA HOURS) 289,951 186,219 7,244 25.7066 16 TERMINAL LEAVE 760,197 27,360 27.7849 6,056,326 238,808 25.3606 17 ANNUAL LEAVE 30,771,122 1,226,087 25.0970 2,469 96 25.7187 18 HOLIDAY LEAVE 2,808 110 25.5272 2,724,187 109,112 24.9668 19 SICK LEAVE 13,972,325 564,964 24.7313 18,230 724 25.1795 20 MILITARY LEAVE 138,918 5,616 24.7361 21 CONVENTION LEAVE 82,524 3,302 24.9921 22 OTHER LEAVE 496,860 19,999 24.8442 121,370 5,000 24.2740 23 CONTINUATION OF PAY LEAVE 679,164 27,822 24.4110 9,191,325 364,286 25.2310 24 TOTAL PAID ABSENCE 46,821,394 1,871,958 25.0119 93,983,516 3,650,732 25.7437 25 GROSS PAY & TOTAL PAID HOURS 466,123,445 18,280,745 25.4980 6,245,014 246,148 25.3709 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,534,127 1,253,557 25.1557 87,738,502 3,404,584 25.7706 27 BALANCE LINE 25 - LINE 26 434,589,318 17,027,188 25.5232 6,689,544 277,429 24.1126 28 ANNUAL LEAVE ACCRUED 33,221,468 1,387,364 23.9457 29 HOLIDAY LEAVE ACCRUED 94,428,046 3,682,013 25.6457 30 ACCRUED SALARY COST 467,810,786 18,414,552 25.4044 31 BENEFITS-USPS CONTRIBUTION 11,818,650 32 HEALTH BENEFITS 60,091,807 476,244 33 LIFE INSURANCE 2,371,769 8,455,873 34 RETIREMENT 41,769,431 2,867,003 35 THRIFT SAVINGS PLAN (TSP) 14,267,380 36 TSP FIDUCIARY INSURANCE 5,474,818 37 SOCIAL SECURITY 27,171,985 1,305,558 38 MEDICARE 6,480,931 30,398,146 39 PAYROLL BENEFITS SUBTOTAL 152,153,303 840,351 40 UNIFORM ALLOWANCE 4,144,812 31,238,497 41 TOTAL BENEFITS 156,298,115 33.0817 42 (%) BENEFITS/ACCRUED SALARY COST 33.4105 125,666,543 3,286,446 38.2378 43 COST OF SAL & BEN PER TOTAL WK HR 624,108,901 16,408,787 38.0350 4,047,079 44 LESS OVERTIME PREMIUM PAY 18,965,641 121,619,464 3,286,446 37.0063 45 STR SAL/BEN COST PER TOTAL WK HR 605,143,260 16,408,787 36.8792

Page 112: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 21,805,998 1,042,516 20.9167 01 STRAIGHT TIME HOURS 106,618,429 5,158,991 20.6665 4,212,128 132,087 31.8890 02 OVERTIME HOURS (INCLUDES LINE 46) 20,408,257 650,850 31.3563 03 HOLIDAY WORK HOURS 26,018,126 1,174,603 22.1505 04 WORK HOURS SUBTOTAL 127,026,686 5,809,841 21.8640 05 STEWARDS DUTY HOURS (NA) 4 316,169 7,591 41.6505 06 PENALTY OVERTIME (NA) 1,227,345 29,827 41.1487 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 125- 2- 62.5000 08 REHABILITATION WORK HOURS (NA) 337,730 15,945 21.1809 09 TRAINING HOURS 1,679,685 83,451 20.1277 26,355,856 1,190,548 22.1375 10 TOTAL WORK HOURS 128,706,371 5,893,292 21.8394 11 SUNDAY PREMIUM (NA HOURS) 102,606 89,220 1.1500 12 NIGHT DIFFERENTIAL (NA HOURS) 501,316 436,609 1.1482 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,286 308 10.6688 11,673 15 LEAVE WITHOUT PAY (NA HOURS) 62,135 782,424 36,238 21.5912 16 TERMINAL LEAVE 4,744,215 223,882 21.1906 426,892 21,388 19.9594 17 ANNUAL LEAVE 3,506,444 171,017 20.5034 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 30,977 1,454 21.3046 34,913 1,612 21.6581 23 CONTINUATION OF PAY LEAVE 260,535 12,199 21.3570 1,244,229 59,238 21.0038 24 TOTAL PAID ABSENCE 8,542,171 408,552 20.9084 27,702,691 1,249,786 22.1659 25 GROSS PAY & TOTAL PAID HOURS 137,753,144 6,301,844 21.8591 1,209,316 57,626 20.9855 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,250,659 394,899 20.8930 26,493,375 1,192,160 22.2230 27 BALANCE LINE 25 - LINE 26 129,502,485 5,906,945 21.9237 1,072,710 53,346 20.1085 28 ANNUAL LEAVE ACCRUED 5,150,138 259,456 19.8497 29 HOLIDAY LEAVE ACCRUED 27,566,085 1,245,506 22.1324 30 ACCRUED SALARY COST 134,652,623 6,166,401 21.8365 31 BENEFITS-USPS CONTRIBUTION 355 32 HEALTH BENEFITS 1,364 14 33 LIFE INSURANCE 49 626 34 RETIREMENT 6,256 180 35 THRIFT SAVINGS PLAN (TSP) 1,043 36 TSP FIDUCIARY INSURANCE 1,712,198 37 SOCIAL SECURITY 8,527,926 400,441 38 MEDICARE 1,994,467 2,113,814 39 PAYROLL BENEFITS SUBTOTAL 10,531,105 40 UNIFORM ALLOWANCE 2,113,814 41 TOTAL BENEFITS 10,531,105 7.6681 42 (%) BENEFITS/ACCRUED SALARY COST 7.8209 29,679,899 1,190,548 24.9296 43 COST OF SAL & BEN PER TOTAL WK HR 145,183,728 5,893,292 24.6354 1,455,439 44 LESS OVERTIME PREMIUM PAY 7,000,916 28,224,460 1,190,548 23.7071 45 STR SAL/BEN COST PER TOTAL WK HR 138,182,812 5,893,292 23.4474

Page 113: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 789,438,611 31,071,375 25.4072 01 STRAIGHT TIME HOURS 4,165,805,240 164,911,074 25.2609 130,613,611 3,343,491 39.0650 02 OVERTIME HOURS (INCLUDES LINE 46) 591,151,320 15,289,437 38.6640 12,211,422 476,722 25.6153 03 HOLIDAY WORK HOURS 42,274,752 1,653,803 25.5621 932,263,644 34,891,588 26.7188 04 WORK HOURS SUBTOTAL 4,799,231,312 181,854,314 26.3905 93,370 05 STEWARDS DUTY HOURS (NA) 525,903 8,583,331 166,969 51.4067 06 PENALTY OVERTIME (NA) 33,849,416 662,839 51.0673 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,237 221 23.6968 9,924 391 25.3810 07 LIMITED DUTY HOURS (NA) 31,297 1,304 24.0007 5,511 233 23.6523 08 REHABILITATION WORK HOURS (NA) 11,446 541 21.1571 2,625,455 97,867 26.8267 09 TRAINING HOURS 18,696,926 698,447 26.7692 934,889,099 34,989,455 26.7191 10 TOTAL WORK HOURS 4,817,928,238 182,552,761 26.3919 9,045,275 1,433,173 6.3113 11 SUNDAY PREMIUM (NA HOURS) 44,497,922 7,070,970 6.2930 10,632,721 6,707,396 1.5852 12 NIGHT DIFFERENTIAL (NA HOURS) 55,235,923 34,840,043 1.5854 13 CHRISTMAS DAY PREMIUM (NA HOURS) 99 7 14.1428 1,114,807 88,155 12.6459 14 OTHER PREMIUM PAY (NA HOURS) 6,701,114 530,751 12.6257 1,971,043 15 LEAVE WITHOUT PAY (NA HOURS) 9,778,017 3,654,938 146,171 25.0045 16 TERMINAL LEAVE 16,191,170 620,949 26.0748 88,536,684 3,425,041 25.8498 17 ANNUAL LEAVE 370,955,164 14,489,053 25.6024 89,687,698 3,480,822 25.7662 18 HOLIDAY LEAVE 264,872,761 10,330,987 25.6386 40,815,245 1,588,244 25.6983 19 SICK LEAVE 213,747,623 8,377,690 25.5139 285,631 11,161 25.5918 20 MILITARY LEAVE 2,212,014 87,117 25.3913 21 CONVENTION LEAVE 1,821,641 73,326 24.8430 22 OTHER LEAVE 10,309,861 412,952 24.9662 1,185,626 46,826 25.3198 23 CONTINUATION OF PAY LEAVE 7,251,921 285,820 25.3723 225,987,463 8,771,591 25.7635 24 TOTAL PAID ABSENCE 885,540,514 34,604,568 25.5902 1,181,669,365 43,761,046 27.0027 25 GROSS PAY & TOTAL PAID HOURS 5,809,903,810 217,157,329 26.7543 181,879,320 7,052,034 25.7910 26 LESS TERM, ANN & HOL LEAVE TAKEN 652,019,095 25,440,989 25.6286 999,790,045 36,709,012 27.2355 27 BALANCE LINE 25 - LINE 26 5,157,884,715 191,716,340 26.9037 90,559,094 3,537,666 25.5985 28 ANNUAL LEAVE ACCRUED 450,703,775 17,718,529 25.4368 35,088,860 1,363,354 25.7371 29 HOLIDAY LEAVE ACCRUED 174,840,817 6,836,847 25.5733 1,125,437,999 41,610,032 27.0472 30 ACCRUED SALARY COST 5,783,429,307 216,271,716 26.7414 31 BENEFITS-USPS CONTRIBUTION 148,530,958 32 HEALTH BENEFITS 752,427,524 6,114,261 33 LIFE INSURANCE 30,454,512 96,888,216 34 RETIREMENT 478,082,585 33,450,180 35 THRIFT SAVINGS PLAN (TSP) 166,395,018 36 TSP FIDUCIARY INSURANCE 60,324,237 37 SOCIAL SECURITY 296,607,531 16,426,538 38 MEDICARE 80,823,282 361,734,390 39 PAYROLL BENEFITS SUBTOTAL 1,804,790,452 7,641,906 40 UNIFORM ALLOWANCE 36,477,424 369,376,296 41 TOTAL BENEFITS 1,841,267,876 32.8206 42 (%) BENEFITS/ACCRUED SALARY COST 31.8369 1,494,814,295 34,989,455 42.7218 43 COST OF SAL & BEN PER TOTAL WK HR 7,624,697,183 182,552,761 41.7670 44,927,749 44 LESS OVERTIME PREMIUM PAY 202,504,498 1,449,886,546 34,989,455 41.4378 45 STR SAL/BEN COST PER TOTAL WK HR 7,422,192,685 182,552,761 40.6577

Page 114: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 130,100,097 4,222,484 30.8112 01 STRAIGHT TIME HOURS 698,494,825 22,654,171 30.8329 8,119,168 239,204 33.9424 02 OVERTIME HOURS (INCLUDES LINE 46) 39,032,657 1,150,675 33.9215 44,212 1,486 29.7523 03 HOLIDAY WORK HOURS 179,857 5,971 30.1217 138,263,477 4,463,174 30.9787 04 WORK HOURS SUBTOTAL 737,707,339 23,810,817 30.9820 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 6 4,926,832 156,886 31.4038 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 23,139,472 737,644 31.3694 1,939 80 24.2375 07 LIMITED DUTY HOURS (NA) 9,661 400 24.1525 106- 3 35.3333- 08 REHABILITATION WORK HOURS (NA) 381- 3 127.0000- 190,452 6,231 30.5652 09 TRAINING HOURS 1,772,112 56,248 31.5053 138,453,929 4,469,405 30.9781 10 TOTAL WORK HOURS 739,479,451 23,867,065 30.9832 399,804 48,781 8.1958 11 SUNDAY PREMIUM (NA HOURS) 2,006,752 245,096 8.1876 1,064,582 406,513 2.6188 12 NIGHT DIFFERENTIAL (NA HOURS) 5,549,937 2,118,265 2.6200 13 CHRISTMAS DAY PREMIUM (NA HOURS) 172 10 17.2000 14 OTHER PREMIUM PAY (NA HOURS) 3,014 185 16.2918 49,658 15 LEAVE WITHOUT PAY (NA HOURS) 224,860 1,527,252 44,064 34.6598 16 TERMINAL LEAVE 7,053,931 192,175 36.7057 13,040,047 400,636 32.5483 17 ANNUAL LEAVE 49,620,300 1,538,666 32.2489 14,243,842 439,786 32.3881 18 HOLIDAY LEAVE 42,864,893 1,322,970 32.4005 5,283,032 161,041 32.8055 19 SICK LEAVE 28,253,070 862,260 32.7663 42,320 1,292 32.7554 20 MILITARY LEAVE 389,192 11,934 32.6120 21 CONVENTION LEAVE 243,589 7,261 33.5475 22 OTHER LEAVE 1,398,911 42,256 33.1056 22,710 698 32.5358 23 CONTINUATION OF PAY LEAVE 111,286 3,616 30.7759 34,402,792 1,054,778 32.6161 24 TOTAL PAID ABSENCE 129,691,583 3,973,877 32.6360 174,321,279 5,524,183 31.5560 25 GROSS PAY & TOTAL PAID HOURS 876,730,737 27,840,942 31.4906 28,811,141 884,486 32.5738 26 LESS TERM, ANN & HOL LEAVE TAKEN 99,539,124 3,053,811 32.5950 145,510,138 4,639,697 31.3619 27 BALANCE LINE 25 - LINE 26 777,191,613 24,787,131 31.3546 13,484,428 415,336 32.4663 28 ANNUAL LEAVE ACCRUED 67,666,512 2,084,667 32.4591 5,477,902 169,887 32.2443 29 HOLIDAY LEAVE ACCRUED 27,506,603 853,313 32.2350 164,472,468 5,224,920 31.4784 30 ACCRUED SALARY COST 872,364,728 27,725,111 31.4647 31 BENEFITS-USPS CONTRIBUTION 20,550,706 32 HEALTH BENEFITS 104,005,978 978,273 33 LIFE INSURANCE 4,930,051 13,632,728 34 RETIREMENT 68,133,418 4,876,121 35 THRIFT SAVINGS PLAN (TSP) 24,563,264 36 TSP FIDUCIARY INSURANCE 7,581,026 37 SOCIAL SECURITY 38,119,127 2,416,270 38 MEDICARE 12,152,108 50,035,124 39 PAYROLL BENEFITS SUBTOTAL 251,903,946 16,281 40 UNIFORM ALLOWANCE 92,347 50,051,405 41 TOTAL BENEFITS 251,996,293 30.4314 42 (%) BENEFITS/ACCRUED SALARY COST 28.8865 214,523,873 4,469,405 47.9983 43 COST OF SAL & BEN PER TOTAL WK HR 1,124,361,021 23,867,065 47.1093 1,063,048 44 LESS OVERTIME PREMIUM PAY 5,292,432 213,460,825 4,469,405 47.7604 45 STR SAL/BEN COST PER TOTAL WK HR 1,119,068,589 23,867,065 46.8875

Page 115: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 7,294,870 655,356 11.1311 01 STRAIGHT TIME HOURS 28,365,487 2,531,873 11.2033 758,657 45,617 16.6310 02 OVERTIME HOURS (INCLUDES LINE 46) 2,420,705 144,894 16.7067 03 HOLIDAY WORK HOURS 8,053,527 700,973 11.4890 04 WORK HOURS SUBTOTAL 30,786,192 2,676,767 11.5012 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) 452,746 38,906 11.6369 09 TRAINING HOURS 843,786 73,097 11.5433 8,506,273 739,879 11.4968 10 TOTAL WORK HOURS 31,629,978 2,749,864 11.5023 11 SUNDAY PREMIUM (NA HOURS) 426,819 485,613 .8789 12 NIGHT DIFFERENTIAL (NA HOURS) 1,562,224 1,771,949 .8816 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 15 LEAVE WITHOUT PAY (NA HOURS) 712 16 TERMINAL LEAVE 17 ANNUAL LEAVE 21 1 21.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 38 5 7.6000 408 34 12.0000 23 CONTINUATION OF PAY LEAVE 4,402 373 11.8016 408 34 12.0000 24 TOTAL PAID ABSENCE 4,461 379 11.7704 8,933,500 739,913 12.0737 25 GROSS PAY & TOTAL PAID HOURS 33,196,664 2,750,243 12.0704 26 LESS TERM, ANN & HOL LEAVE TAKEN 21 1 21.0000 8,933,500 739,913 12.0737 27 BALANCE LINE 25 - LINE 26 33,196,643 2,750,242 12.0704 28 ANNUAL LEAVE ACCRUED 148 8 18.5000 29 HOLIDAY LEAVE ACCRUED 8,933,500 739,913 12.0737 30 ACCRUED SALARY COST 33,196,791 2,750,250 12.0704 31 BENEFITS-USPS CONTRIBUTION 354- 32 HEALTH BENEFITS 2,085- 14- 33 LIFE INSURANCE 82- 226- 34 RETIREMENT 1,299- 79- 35 THRIFT SAVINGS PLAN (TSP) 457- 36 TSP FIDUCIARY INSURANCE 550,858 37 SOCIAL SECURITY 2,048,534 128,829 38 MEDICARE 479,123 679,014 39 PAYROLL BENEFITS SUBTOTAL 2,523,734 40 UNIFORM ALLOWANCE 679,014 41 TOTAL BENEFITS 2,523,734 7.6007 42 (%) BENEFITS/ACCRUED SALARY COST 7.6023 9,612,514 739,879 12.9920 43 COST OF SAL & BEN PER TOTAL WK HR 35,720,525 2,749,864 12.9899 252,633 44 LESS OVERTIME PREMIUM PAY 806,095 9,359,881 739,879 12.6505 45 STR SAL/BEN COST PER TOTAL WK HR 34,914,430 2,749,864 12.6967

Page 116: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 35,051,681 2,012,580 17.4162 01 STRAIGHT TIME HOURS 164,428,826 9,447,480 17.4045 1,653,327 60,762 27.2098 02 OVERTIME HOURS (INCLUDES LINE 46) 6,929,771 246,344 28.1304 03 HOLIDAY WORK HOURS 36,705,008 2,073,342 17.7033 04 WORK HOURS SUBTOTAL 171,358,597 9,693,824 17.6770 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 392- 14- 28.0000 08 REHABILITATION WORK HOURS (NA) 41,408 3,987 10.3857 09 TRAINING HOURS 256,440 24,631 10.4112 36,746,416 2,077,329 17.6892 10 TOTAL WORK HOURS 171,615,037 9,718,455 17.6586 11 SUNDAY PREMIUM (NA HOURS) 89 110 .8090 12 NIGHT DIFFERENTIAL (NA HOURS) 350 420 .8333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 208- 16 TERMINAL LEAVE 5,991 183- 32.7377- 17 ANNUAL LEAVE 388,678 20,959 18.5446 18 HOLIDAY LEAVE 16- 19 SICK LEAVE 444 32 13.8750 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,444 188 18.3191 22 OTHER LEAVE 19,860 938 21.1727 11,677 634 18.4179 23 CONTINUATION OF PAY LEAVE 96,575 5,259 18.3637 15,121 822 18.3953 24 TOTAL PAID ABSENCE 511,548 26,989 18.9539 36,761,626 2,078,151 17.6895 25 GROSS PAY & TOTAL PAID HOURS 172,126,935 9,745,444 17.6622 26 LESS TERM, ANN & HOL LEAVE TAKEN 394,669 20,760 19.0110 36,761,626 2,078,151 17.6895 27 BALANCE LINE 25 - LINE 26 171,732,266 9,724,684 17.6594 28 ANNUAL LEAVE ACCRUED 193 8 24.1250 29 HOLIDAY LEAVE ACCRUED 78 3 26.0000 36,761,626 2,078,151 17.6895 30 ACCRUED SALARY COST 171,732,537 9,724,695 17.6594 31 BENEFITS-USPS CONTRIBUTION 9 32 HEALTH BENEFITS 127- 33 LIFE INSURANCE 7- 6 34 RETIREMENT 608- 2 35 THRIFT SAVINGS PLAN (TSP) 163- 36 TSP FIDUCIARY INSURANCE 2,273,115 37 SOCIAL SECURITY 10,644,797 532,147 38 MEDICARE 2,492,261 2,805,279 39 PAYROLL BENEFITS SUBTOTAL 13,136,153 40 UNIFORM ALLOWANCE 2,805,279 41 TOTAL BENEFITS 13,136,153 7.6309 42 (%) BENEFITS/ACCRUED SALARY COST 7.6491 39,566,905 2,077,329 19.0470 43 COST OF SAL & BEN PER TOTAL WK HR 184,868,690 9,718,455 19.0224 550,558 44 LESS OVERTIME PREMIUM PAY 2,307,614 39,016,347 2,077,329 18.7819 45 STR SAL/BEN COST PER TOTAL WK HR 182,561,076 9,718,455 18.7849

Page 117: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 961,885,259 37,961,795 25.3382 01 STRAIGHT TIME HOURS 5,057,094,378 199,544,598 25.3431 141,144,763 3,689,074 38.2602 02 OVERTIME HOURS (INCLUDES LINE 46) 639,534,453 16,831,350 37.9966 12,255,634 478,208 25.6282 03 HOLIDAY WORK HOURS 42,454,609 1,659,774 25.5785 1,115,285,656 42,129,077 26.4730 04 WORK HOURS SUBTOTAL 5,739,083,440 218,035,722 26.3217 93,370 05 STEWARDS DUTY HOURS (NA) 525,903 8,583,331 166,969 51.4067 06 PENALTY OVERTIME (NA) 33,849,422 662,839 51.0673 4,926,832 156,886 31.4038 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 23,144,709 737,865 31.3671 11,863 471 25.1868 07 LIMITED DUTY HOURS (NA) 40,566 1,690 24.0035 5,405 236 22.9025 08 REHABILITATION WORK HOURS (NA) 11,065 544 20.3400 3,310,061 146,991 22.5188 09 TRAINING HOURS 21,569,264 852,423 25.3034 1,118,595,717 42,276,068 26.4593 10 TOTAL WORK HOURS 5,760,652,704 218,888,145 26.3177 9,445,079 1,481,954 6.3733 11 SUNDAY PREMIUM (NA HOURS) 46,504,674 7,316,066 6.3565 12,124,211 7,599,632 1.5953 12 NIGHT DIFFERENTIAL (NA HOURS) 62,348,434 38,730,677 1.6097 13 CHRISTMAS DAY PREMIUM (NA HOURS) 99 7 14.1428 1,114,979 88,165 12.6465 14 OTHER PREMIUM PAY (NA HOURS) 6,704,129 530,936 12.6270 2,020,701 15 LEAVE WITHOUT PAY (NA HOURS) 10,003,381 5,182,190 190,235 27.2409 16 TERMINAL LEAVE 23,251,092 812,941 28.6012 101,576,731 3,825,677 26.5513 17 ANNUAL LEAVE 420,964,163 16,048,679 26.2304 103,931,540 3,920,608 26.5090 18 HOLIDAY LEAVE 307,737,654 11,653,941 26.4063 46,098,277 1,749,285 26.3526 19 SICK LEAVE 242,001,137 9,239,982 26.1906 327,951 12,453 26.3350 20 MILITARY LEAVE 2,601,206 99,051 26.2612 21 CONVENTION LEAVE 2,068,674 80,775 25.6103 22 OTHER LEAVE 11,728,670 456,151 25.7122 1,220,421 48,192 25.3241 23 CONTINUATION OF PAY LEAVE 7,464,184 295,068 25.2964 260,405,784 9,827,225 26.4984 24 TOTAL PAID ABSENCE 1,015,748,106 38,605,813 26.3107 1,401,685,770 52,103,293 26.9020 25 GROSS PAY & TOTAL PAID HOURS 6,891,958,146 257,493,958 26.7655 210,690,461 7,936,520 26.5469 26 LESS TERM, ANN & HOL LEAVE TAKEN 751,952,909 28,515,561 26.3699 1,190,995,309 44,166,773 26.9658 27 BALANCE LINE 25 - LINE 26 6,140,005,237 228,978,397 26.8147 104,043,522 3,953,002 26.3201 28 ANNUAL LEAVE ACCRUED 518,370,628 19,803,212 26.1760 40,566,762 1,533,241 26.4581 29 HOLIDAY LEAVE ACCRUED 202,347,498 7,690,163 26.3125 1,335,605,593 49,653,016 26.8987 30 ACCRUED SALARY COST 6,860,723,363 256,471,772 26.7504 31 BENEFITS-USPS CONTRIBUTION 169,081,319 32 HEALTH BENEFITS 856,431,290 7,092,520 33 LIFE INSURANCE 35,384,475 110,520,724 34 RETIREMENT 546,214,096 38,326,224 35 THRIFT SAVINGS PLAN (TSP) 190,957,662 36 TSP FIDUCIARY INSURANCE 70,729,236 37 SOCIAL SECURITY 347,419,989 19,503,784 38 MEDICARE 95,946,774 415,253,807 39 PAYROLL BENEFITS SUBTOTAL 2,072,354,286 7,658,187 40 UNIFORM ALLOWANCE 36,569,771 422,911,994 41 TOTAL BENEFITS 2,108,924,057 31.6644 42 (%) BENEFITS/ACCRUED SALARY COST 30.7390 1,758,517,587 42,276,068 41.5960 43 COST OF SAL & BEN PER TOTAL WK HR 8,969,647,420 218,888,145 40.9782 46,793,987 44 LESS OVERTIME PREMIUM PAY 210,910,638 1,711,723,600 42,276,068 40.4891 45 STR SAL/BEN COST PER TOTAL WK HR 8,758,736,782 218,888,145 40.0146

Page 118: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 558,663 16,520 33.8173 01 STRAIGHT TIME HOURS 2,855,127 83,759 34.0874 58,915 1,690 34.8609 02 OVERTIME HOURS (INCLUDES LINE 46) 194,438 5,561 34.9645 1,537 52 29.5576 03 HOLIDAY WORK HOURS 6,088 213 28.5821 619,115 18,262 33.9018 04 WORK HOURS SUBTOTAL 3,055,653 89,533 34.1287 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 43,128 1,289 33.4584 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 139,720 4,170 33.5059 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,506 97 36.1443 619,115 18,262 33.9018 10 TOTAL WORK HOURS 3,059,159 89,630 34.1309 11,461 1,367 8.3840 11 SUNDAY PREMIUM (NA HOURS) 52,766 6,320 8.3490 14,057 5,202 2.7022 12 NIGHT DIFFERENTIAL (NA HOURS) 67,887 25,079 2.7069 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 360 15 LEAVE WITHOUT PAY (NA HOURS) 1,828 16 TERMINAL LEAVE 41,717 1,109 37.6167 48,120 1,411 34.1034 17 ANNUAL LEAVE 195,318 5,747 33.9860 58,427 1,656 35.2820 18 HOLIDAY LEAVE 177,779 5,024 35.3859 23,648 670 35.2955 19 SICK LEAVE 153,450 4,302 35.6694 554 16 34.6250 20 MILITARY LEAVE 4,174 120 34.7833 21 CONVENTION LEAVE 313 8 39.1250 22 OTHER LEAVE 3,462 96 36.0625 23 CONTINUATION OF PAY LEAVE 5,474 192 28.5104 131,062 3,761 34.8476 24 TOTAL PAID ABSENCE 581,374 16,590 35.0436 775,695 22,023 35.2220 25 GROSS PAY & TOTAL PAID HOURS 3,761,186 106,220 35.4093 106,547 3,067 34.7398 26 LESS TERM, ANN & HOL LEAVE TAKEN 414,814 11,880 34.9170 669,148 18,956 35.3000 27 BALANCE LINE 25 - LINE 26 3,346,372 94,340 35.4714 60,886 1,732 35.1535 28 ANNUAL LEAVE ACCRUED 302,758 8,604 35.1880 24,131 689 35.0232 29 HOLIDAY LEAVE ACCRUED 120,109 3,427 35.0478 754,165 21,377 35.2792 30 ACCRUED SALARY COST 3,769,239 106,371 35.4348 31 BENEFITS-USPS CONTRIBUTION 79,864 32 HEALTH BENEFITS 398,966 4,176 33 LIFE INSURANCE 20,594 44,063 34 RETIREMENT 213,296 15,359 35 THRIFT SAVINGS PLAN (TSP) 74,563 36 TSP FIDUCIARY INSURANCE 26,281 37 SOCIAL SECURITY 123,197 10,788 38 MEDICARE 52,319 180,531 39 PAYROLL BENEFITS SUBTOTAL 882,935 40 UNIFORM ALLOWANCE 288 180,531 41 TOTAL BENEFITS 883,223 23.9378 42 (%) BENEFITS/ACCRUED SALARY COST 23.4323 934,696 18,262 51.1825 43 COST OF SAL & BEN PER TOTAL WK HR 4,652,462 89,630 51.9074 5,257 44 LESS OVERTIME PREMIUM PAY 18,221 929,439 18,262 50.8946 45 STR SAL/BEN COST PER TOTAL WK HR 4,634,241 89,630 51.7041

Page 119: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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

Page 120: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,767 312 31.3044 01 STRAIGHT TIME HOURS 54,435 1,792 30.3766 57 2 28.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 509 19 26.7894 03 HOLIDAY WORK HOURS 9,824 314 31.2866 04 WORK HOURS SUBTOTAL 54,944 1,811 30.3390 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 57 2 28.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 509 19 26.7894 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 9,824 314 31.2866 10 TOTAL WORK HOURS 54,944 1,811 30.3390 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,401 48 29.1875 17 ANNUAL LEAVE 2,743 88 31.1704 1,241 40 31.0250 18 HOLIDAY LEAVE 3,656 120 30.4666 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,642 88 30.0227 24 TOTAL PAID ABSENCE 6,399 208 30.7644 12,466 402 31.0099 25 GROSS PAY & TOTAL PAID HOURS 61,344 2,019 30.3833 2,642 88 30.0227 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,399 208 30.7644 9,824 314 31.2866 27 BALANCE LINE 25 - LINE 26 54,945 1,811 30.3395 1,241 40 31.0250 28 ANNUAL LEAVE ACCRUED 6,083 200 30.4150 479 15 31.9333 29 HOLIDAY LEAVE ACCRUED 2,350 77 30.5194 11,544 369 31.2845 30 ACCRUED SALARY COST 63,378 2,088 30.3534 31 BENEFITS-USPS CONTRIBUTION 2,096 32 HEALTH BENEFITS 10,481 76 33 LIFE INSURANCE 370 1,190 34 RETIREMENT 5,826 226 35 THRIFT SAVINGS PLAN (TSP) 786 36 TSP FIDUCIARY INSURANCE 601 37 SOCIAL SECURITY 2,977 171 38 MEDICARE 840 4,360 39 PAYROLL BENEFITS SUBTOTAL 21,280 40 UNIFORM ALLOWANCE 4,360 41 TOTAL BENEFITS 21,280 37.7685 42 (%) BENEFITS/ACCRUED SALARY COST 33.5763 15,904 314 50.6496 43 COST OF SAL & BEN PER TOTAL WK HR 84,658 1,811 46.7465 44 LESS OVERTIME PREMIUM PAY 15,904 314 50.6496 45 STR SAL/BEN COST PER TOTAL WK HR 84,658 1,811 46.7465

Page 121: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,898,409 69,928 41.4484 01 STRAIGHT TIME HOURS 16,294,888 394,333 41.3226 34,775 934 37.2323 02 OVERTIME HOURS (INCLUDES LINE 46) 140,736 3,811 36.9288 03 HOLIDAY WORK HOURS 2,933,184 70,862 41.3929 04 WORK HOURS SUBTOTAL 16,435,624 398,144 41.2806 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,933,184 70,862 41.3929 10 TOTAL WORK HOURS 16,435,624 398,144 41.2806 17 2 8.5000 11 SUNDAY PREMIUM (NA HOURS) 383 40 9.5750 304 110 2.7636 12 NIGHT DIFFERENTIAL (NA HOURS) 2,149 696 3.0876 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 221 15 LEAVE WITHOUT PAY (NA HOURS) 1,037 22,715 600 37.8583 16 TERMINAL LEAVE 170,980 3,976 43.0030 446,731 10,622 42.0571 17 ANNUAL LEAVE 1,423,950 33,866 42.0465 363,721 8,528 42.6502 18 HOLIDAY LEAVE 1,101,939 25,840 42.6446 96,342 2,270 42.4414 19 SICK LEAVE 466,235 10,990 42.4235 20 MILITARY LEAVE 21 CONVENTION LEAVE 12,185 257 47.4124 22 OTHER LEAVE 35,097 769 45.6397 23 CONTINUATION OF PAY LEAVE 941,694 22,277 42.2720 24 TOTAL PAID ABSENCE 3,198,201 75,441 42.3934 3,875,199 93,139 41.6066 25 GROSS PAY & TOTAL PAID HOURS 19,636,357 473,585 41.4632 833,167 19,750 42.1856 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,696,869 63,682 42.3489 3,042,032 73,389 41.4507 27 BALANCE LINE 25 - LINE 26 16,939,488 409,903 41.3256 354,827 8,312 42.6885 28 ANNUAL LEAVE ACCRUED 1,776,276 41,632 42.6661 139,716 3,282 42.5703 29 HOLIDAY LEAVE ACCRUED 699,825 16,445 42.5554 3,536,575 84,983 41.6150 30 ACCRUED SALARY COST 19,415,589 467,980 41.4880 31 BENEFITS-USPS CONTRIBUTION 360,200 32 HEALTH BENEFITS 1,831,197 23,783 33 LIFE INSURANCE 120,128 216,618 34 RETIREMENT 1,083,878 82,819 35 THRIFT SAVINGS PLAN (TSP) 418,400 36 TSP FIDUCIARY INSURANCE 105,693 37 SOCIAL SECURITY 544,078 54,248 38 MEDICARE 274,853 843,361 39 PAYROLL BENEFITS SUBTOTAL 4,272,534 40 UNIFORM ALLOWANCE 843,361 41 TOTAL BENEFITS 4,272,534 23.8468 42 (%) BENEFITS/ACCRUED SALARY COST 22.0056 4,379,936 70,862 61.8093 43 COST OF SAL & BEN PER TOTAL WK HR 23,688,123 398,144 59.4963 11,580 44 LESS OVERTIME PREMIUM PAY 46,865 4,368,356 70,862 61.6459 45 STR SAL/BEN COST PER TOTAL WK HR 23,641,258 398,144 59.3786

Page 122: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,217,558 76,503 68.2006 01 STRAIGHT TIME HOURS 27,725,166 427,686 64.8259 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,217,558 76,503 68.2006 04 WORK HOURS SUBTOTAL 27,725,166 427,686 64.8259 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 5,217,558 76,503 68.2006 10 TOTAL WORK HOURS 27,725,166 427,686 64.8259 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 488 15 LEAVE WITHOUT PAY (NA HOURS) 2,056 125,614 2,783 45.1361 16 TERMINAL LEAVE 287,249 6,020 47.7157 496,395 11,936 41.5880 17 ANNUAL LEAVE 1,440,109 34,658 41.5519 422,122 10,352 40.7768 18 HOLIDAY LEAVE 1,264,670 31,008 40.7852 113,192 2,794 40.5125 19 SICK LEAVE 634,344 15,460 41.0313 3,078 72 42.7500 20 MILITARY LEAVE 12,913 320 40.3531 21 CONVENTION LEAVE 12,177 296 41.1385 22 OTHER LEAVE 73,990 1,824 40.5646 1,985 48 41.3541 23 CONTINUATION OF PAY LEAVE 2,683 64 41.9218 1,174,563 28,281 41.5318 24 TOTAL PAID ABSENCE 3,715,958 89,354 41.5869 6,392,121 104,784 61.0028 25 GROSS PAY & TOTAL PAID HOURS 31,441,124 517,040 60.8098 1,044,131 25,071 41.6469 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,992,028 71,686 41.7379 5,347,990 79,713 67.0905 27 BALANCE LINE 25 - LINE 26 28,449,096 445,354 63.8797 367,225 8,862 41.4381 28 ANNUAL LEAVE ACCRUED 1,846,081 44,562 41.4272 159,517 3,924 40.6516 29 HOLIDAY LEAVE ACCRUED 801,870 19,733 40.6359 5,874,732 92,499 63.5113 30 ACCRUED SALARY COST 31,097,047 509,649 61.0165 31 BENEFITS-USPS CONTRIBUTION 351,420 32 HEALTH BENEFITS 1,760,880 10,674 33 LIFE INSURANCE 53,429 1,391,486 34 RETIREMENT 6,910,816 247,530 35 THRIFT SAVINGS PLAN (TSP) 1,262,071 36 TSP FIDUCIARY INSURANCE 105,298 37 SOCIAL SECURITY 822,456 89,201 38 MEDICARE 438,341 2,195,609 39 PAYROLL BENEFITS SUBTOTAL 11,247,993 40 UNIFORM ALLOWANCE 2,195,609 41 TOTAL BENEFITS 11,247,993 37.3737 42 (%) BENEFITS/ACCRUED SALARY COST 36.1706 8,070,341 76,503 105.4905 43 COST OF SAL & BEN PER TOTAL WK HR 42,345,040 427,686 99.0096 44 LESS OVERTIME PREMIUM PAY 8,070,341 76,503 105.4905 45 STR SAL/BEN COST PER TOTAL WK HR 42,345,040 427,686 99.0096

Page 123: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 916,791 25,089 36.5415 01 STRAIGHT TIME HOURS 5,190,139 143,060 36.2794 4,779 113 42.2920 02 OVERTIME HOURS (INCLUDES LINE 46) 20,336 440 46.2181 978 32 30.5625 03 HOLIDAY WORK HOURS 3,412 112 30.4642 922,548 25,234 36.5597 04 WORK HOURS SUBTOTAL 5,213,887 143,612 36.3053 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 5,062 205 24.6926 08 REHABILITATION WORK HOURS (NA) 26,187 1,073 24.4054 09 TRAINING HOURS 922,548 25,234 36.5597 10 TOTAL WORK HOURS 5,213,887 143,612 36.3053 492 64 7.6875 11 SUNDAY PREMIUM (NA HOURS) 2,661 347 7.6685 530 223 2.3766 12 NIGHT DIFFERENTIAL (NA HOURS) 3,196 1,345 2.3762 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 31 3 10.3333 336 15 LEAVE WITHOUT PAY (NA HOURS) 1,709 5,646 232 24.3362 16 TERMINAL LEAVE 27,925 989 28.2355 144,366 4,229 34.1371 17 ANNUAL LEAVE 394,349 11,545 34.1575 109,442 3,232 33.8620 18 HOLIDAY LEAVE 327,532 9,624 34.0328 39,538 1,210 32.6760 19 SICK LEAVE 214,263 6,601 32.4591 335 8 41.8750 20 MILITARY LEAVE 2,344 56 41.8571 21 CONVENTION LEAVE 4,149 135 30.7333 22 OTHER LEAVE 18,715 566 33.0653 3,616 72 50.2222 23 CONTINUATION OF PAY LEAVE 5,625 112 50.2232 307,092 9,118 33.6797 24 TOTAL PAID ABSENCE 990,753 29,493 33.5928 1,230,662 34,352 35.8250 25 GROSS PAY & TOTAL PAID HOURS 6,210,528 173,105 35.8772 259,454 7,693 33.7259 26 LESS TERM, ANN & HOL LEAVE TAKEN 749,806 22,158 33.8390 971,208 26,659 36.4307 27 BALANCE LINE 25 - LINE 26 5,460,722 150,947 36.1764 103,847 3,060 33.9369 28 ANNUAL LEAVE ACCRUED 520,685 15,332 33.9606 41,993 1,239 33.8926 29 HOLIDAY LEAVE ACCRUED 210,764 6,214 33.9176 1,117,048 30,958 36.0826 30 ACCRUED SALARY COST 6,192,171 172,493 35.8981 31 BENEFITS-USPS CONTRIBUTION 127,285 32 HEALTH BENEFITS 644,370 5,948 33 LIFE INSURANCE 30,034 112,042 34 RETIREMENT 560,738 35,507 35 THRIFT SAVINGS PLAN (TSP) 180,688 36 TSP FIDUCIARY INSURANCE 37,759 37 SOCIAL SECURITY 202,511 17,037 38 MEDICARE 85,927 335,578 39 PAYROLL BENEFITS SUBTOTAL 1,704,268 40 UNIFORM ALLOWANCE 335,578 41 TOTAL BENEFITS 1,704,268 30.0415 42 (%) BENEFITS/ACCRUED SALARY COST 27.5229 1,452,626 25,234 57.5662 43 COST OF SAL & BEN PER TOTAL WK HR 7,896,439 143,612 54.9845 1,591 44 LESS OVERTIME PREMIUM PAY 6,772 1,451,035 25,234 57.5031 45 STR SAL/BEN COST PER TOTAL WK HR 7,889,667 143,612 54.9373

Page 124: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,134,349 101,592 60.3822 01 STRAIGHT TIME HOURS 32,915,305 570,746 57.6706 4,779 113 42.2920 02 OVERTIME HOURS (INCLUDES LINE 46) 20,336 440 46.2181 978 32 30.5625 03 HOLIDAY WORK HOURS 3,412 112 30.4642 6,140,106 101,737 60.3527 04 WORK HOURS SUBTOTAL 32,939,053 571,298 57.6565 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 5,062 205 24.6926 08 REHABILITATION WORK HOURS (NA) 26,187 1,073 24.4054 09 TRAINING HOURS 6,140,106 101,737 60.3527 10 TOTAL WORK HOURS 32,939,053 571,298 57.6565 492 64 7.6875 11 SUNDAY PREMIUM (NA HOURS) 2,661 347 7.6685 530 223 2.3766 12 NIGHT DIFFERENTIAL (NA HOURS) 3,196 1,345 2.3762 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 31 3 10.3333 824 15 LEAVE WITHOUT PAY (NA HOURS) 3,765 131,260 3,015 43.5356 16 TERMINAL LEAVE 315,174 7,009 44.9670 640,761 16,165 39.6387 17 ANNUAL LEAVE 1,834,458 46,203 39.7043 531,564 13,584 39.1316 18 HOLIDAY LEAVE 1,592,202 40,632 39.1859 152,730 4,004 38.1443 19 SICK LEAVE 848,607 22,061 38.4663 3,413 80 42.6625 20 MILITARY LEAVE 15,257 376 40.5771 21 CONVENTION LEAVE 16,326 431 37.8793 22 OTHER LEAVE 92,705 2,390 38.7887 5,601 120 46.6750 23 CONTINUATION OF PAY LEAVE 8,308 176 47.2045 1,481,655 37,399 39.6175 24 TOTAL PAID ABSENCE 4,706,711 118,847 39.6031 7,622,783 139,136 54.7865 25 GROSS PAY & TOTAL PAID HOURS 37,651,652 690,145 54.5561 1,303,585 32,764 39.7871 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,741,834 93,844 39.8729 6,319,198 106,372 59.4065 27 BALANCE LINE 25 - LINE 26 33,909,818 596,301 56.8669 471,072 11,922 39.5128 28 ANNUAL LEAVE ACCRUED 2,366,766 59,894 39.5159 201,510 5,163 39.0296 29 HOLIDAY LEAVE ACCRUED 1,012,634 25,947 39.0270 6,991,780 123,457 56.6333 30 ACCRUED SALARY COST 37,289,218 682,142 54.6648 31 BENEFITS-USPS CONTRIBUTION 478,705 32 HEALTH BENEFITS 2,405,250 16,622 33 LIFE INSURANCE 83,463 1,503,528 34 RETIREMENT 7,471,554 283,037 35 THRIFT SAVINGS PLAN (TSP) 1,442,759 36 TSP FIDUCIARY INSURANCE 143,057 37 SOCIAL SECURITY 1,024,967 106,238 38 MEDICARE 524,268 2,531,187 39 PAYROLL BENEFITS SUBTOTAL 12,952,261 40 UNIFORM ALLOWANCE 2,531,187 41 TOTAL BENEFITS 12,952,261 36.2023 42 (%) BENEFITS/ACCRUED SALARY COST 34.7346 9,522,967 101,737 93.6037 43 COST OF SAL & BEN PER TOTAL WK HR 50,241,479 571,298 87.9426 1,591 44 LESS OVERTIME PREMIUM PAY 6,772 9,521,376 101,737 93.5881 45 STR SAL/BEN COST PER TOTAL WK HR 50,234,707 571,298 87.9308

Page 125: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 197,544 6,126 32.2468 01 STRAIGHT TIME HOURS 1,059,433 32,780 32.3194 14,632 478 30.6108 02 OVERTIME HOURS (INCLUDES LINE 46) 57,270 1,844 31.0574 03 HOLIDAY WORK HOURS 212,176 6,604 32.1284 04 WORK HOURS SUBTOTAL 1,116,703 34,624 32.2522 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 14,632 478 30.6108 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 56,346 1,824 30.8914 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 212,176 6,604 32.1284 10 TOTAL WORK HOURS 1,116,703 34,624 32.2522 3,434 448 7.6651 11 SUNDAY PREMIUM (NA HOURS) 15,817 2,055 7.6968 6,429 2,629 2.4454 12 NIGHT DIFFERENTIAL (NA HOURS) 32,111 13,088 2.4534 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 98 15 LEAVE WITHOUT PAY (NA HOURS) 498 16 TERMINAL LEAVE 11,365 375 30.3066 27,214 832 32.7091 17 ANNUAL LEAVE 102,277 3,237 31.5962 23,828 736 32.3750 18 HOLIDAY LEAVE 71,475 2,212 32.3123 12,788 368 34.7500 19 SICK LEAVE 81,193 2,329 34.8617 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 593 16 37.0625 23 CONTINUATION OF PAY LEAVE 63,830 1,936 32.9700 24 TOTAL PAID ABSENCE 266,903 8,169 32.6726 285,869 8,540 33.4741 25 GROSS PAY & TOTAL PAID HOURS 1,431,534 42,793 33.4525 51,042 1,568 32.5522 26 LESS TERM, ANN & HOL LEAVE TAKEN 185,117 5,824 31.7851 234,827 6,972 33.6814 27 BALANCE LINE 25 - LINE 26 1,246,417 36,969 33.7151 25,171 784 32.1058 28 ANNUAL LEAVE ACCRUED 127,193 3,960 32.1194 9,905 309 32.0550 29 HOLIDAY LEAVE ACCRUED 50,043 1,560 32.0788 269,903 8,065 33.4659 30 ACCRUED SALARY COST 1,423,653 42,489 33.5063 31 BENEFITS-USPS CONTRIBUTION 32,314 32 HEALTH BENEFITS 162,114 1,575 33 LIFE INSURANCE 7,922 22,772 34 RETIREMENT 112,846 8,431 35 THRIFT SAVINGS PLAN (TSP) 42,052 36 TSP FIDUCIARY INSURANCE 12,789 37 SOCIAL SECURITY 62,703 3,950 38 MEDICARE 19,780 81,831 39 PAYROLL BENEFITS SUBTOTAL 407,417 2,489 40 UNIFORM ALLOWANCE 13,409 84,320 41 TOTAL BENEFITS 420,826 31.2408 42 (%) BENEFITS/ACCRUED SALARY COST 29.5595 354,223 6,604 53.6376 43 COST OF SAL & BEN PER TOTAL WK HR 1,844,479 34,624 53.2716 44 LESS OVERTIME PREMIUM PAY 308 354,223 6,604 53.6376 45 STR SAL/BEN COST PER TOTAL WK HR 1,844,171 34,624 53.2627

Page 126: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 776,484 30,595 25.3794 01 STRAIGHT TIME HOURS 4,149,655 163,571 25.3691 122,582 3,163 38.7549 02 OVERTIME HOURS (INCLUDES LINE 46) 546,315 14,136 38.6470 50,785 2,010 25.2661 03 HOLIDAY WORK HOURS 154,421 6,100 25.3149 949,851 35,768 26.5558 04 WORK HOURS SUBTOTAL 4,850,391 183,807 26.3884 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) 4,718 167 28.2514 09 TRAINING HOURS 20,490 716 28.6173 954,569 35,935 26.5637 10 TOTAL WORK HOURS 4,870,881 184,523 26.3971 37,534 5,938 6.3209 11 SUNDAY PREMIUM (NA HOURS) 187,389 29,639 6.3223 39,808 16,095 2.4733 12 NIGHT DIFFERENTIAL (NA HOURS) 203,559 82,274 2.4741 13 CHRISTMAS DAY PREMIUM (NA HOURS) 337 27 12.4814 14 OTHER PREMIUM PAY (NA HOURS) 3,470 271 12.8044 1,671 15 LEAVE WITHOUT PAY (NA HOURS) 7,589 16 TERMINAL LEAVE 12,516 498 25.1325 93,300 3,682 25.3394 17 ANNUAL LEAVE 419,536 16,633 25.2231 84,496 3,352 25.2076 18 HOLIDAY LEAVE 248,035 9,840 25.2068 45,378 1,796 25.2661 19 SICK LEAVE 214,902 8,508 25.2588 1,995 80 24.9375 20 MILITARY LEAVE 11,989 480 24.9770 21 CONVENTION LEAVE 409 16 25.5625 22 OTHER LEAVE 6,303 248 25.4153 23 CONTINUATION OF PAY LEAVE 192 8 24.0000 225,578 8,926 25.2720 24 TOTAL PAID ABSENCE 913,473 36,215 25.2236 1,257,826 44,861 28.0382 25 GROSS PAY & TOTAL PAID HOURS 6,178,772 220,738 27.9914 177,796 7,034 25.2766 26 LESS TERM, ANN & HOL LEAVE TAKEN 680,087 26,971 25.2154 1,080,030 37,827 28.5518 27 BALANCE LINE 25 - LINE 26 5,498,685 193,767 28.3778 93,979 3,726 25.2224 28 ANNUAL LEAVE ACCRUED 472,883 18,754 25.2150 38,735 1,539 25.1689 29 HOLIDAY LEAVE ACCRUED 195,076 7,753 25.1613 1,212,744 43,092 28.1431 30 ACCRUED SALARY COST 6,166,644 220,274 27.9953 31 BENEFITS-USPS CONTRIBUTION 143,817 32 HEALTH BENEFITS 732,176 6,228 33 LIFE INSURANCE 31,258 96,134 34 RETIREMENT 478,607 33,419 35 THRIFT SAVINGS PLAN (TSP) 168,378 36 TSP FIDUCIARY INSURANCE 61,667 37 SOCIAL SECURITY 301,364 17,472 38 MEDICARE 85,719 358,737 39 PAYROLL BENEFITS SUBTOTAL 1,797,502 19,030 40 UNIFORM ALLOWANCE 93,135 377,767 41 TOTAL BENEFITS 1,890,637 31.1497 42 (%) BENEFITS/ACCRUED SALARY COST 30.6590 1,590,511 35,935 44.2607 43 COST OF SAL & BEN PER TOTAL WK HR 8,057,281 184,523 43.6654 40,820 44 LESS OVERTIME PREMIUM PAY 181,923 1,549,691 35,935 43.1248 45 STR SAL/BEN COST PER TOTAL WK HR 7,875,358 184,523 42.6795

Page 127: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 974,028 36,721 26.5250 01 STRAIGHT TIME HOURS 5,209,088 196,351 26.5294 137,214 3,641 37.6858 02 OVERTIME HOURS (INCLUDES LINE 46) 603,585 15,980 37.7712 50,785 2,010 25.2661 03 HOLIDAY WORK HOURS 154,421 6,100 25.3149 1,162,027 42,372 27.4244 04 WORK HOURS SUBTOTAL 5,967,094 218,431 27.3179 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 14,632 478 30.6108 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 56,346 1,824 30.8914 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,718 167 28.2514 09 TRAINING HOURS 20,490 716 28.6173 1,166,745 42,539 27.4276 10 TOTAL WORK HOURS 5,987,584 219,147 27.3222 40,968 6,386 6.4152 11 SUNDAY PREMIUM (NA HOURS) 203,206 31,694 6.4114 46,237 18,724 2.4693 12 NIGHT DIFFERENTIAL (NA HOURS) 235,670 95,362 2.4713 13 CHRISTMAS DAY PREMIUM (NA HOURS) 337 27 12.4814 14 OTHER PREMIUM PAY (NA HOURS) 3,470 271 12.8044 1,769 15 LEAVE WITHOUT PAY (NA HOURS) 8,087 16 TERMINAL LEAVE 23,881 873 27.3550 120,514 4,514 26.6978 17 ANNUAL LEAVE 521,813 19,870 26.2613 108,324 4,088 26.4980 18 HOLIDAY LEAVE 319,510 12,052 26.5109 58,166 2,164 26.8789 19 SICK LEAVE 296,095 10,837 27.3225 1,995 80 24.9375 20 MILITARY LEAVE 11,989 480 24.9770 21 CONVENTION LEAVE 409 16 25.5625 22 OTHER LEAVE 6,896 264 26.1212 23 CONTINUATION OF PAY LEAVE 192 8 24.0000 289,408 10,862 26.6440 24 TOTAL PAID ABSENCE 1,180,376 44,384 26.5946 1,543,695 53,401 28.9076 25 GROSS PAY & TOTAL PAID HOURS 7,610,306 263,531 28.8782 228,838 8,602 26.6028 26 LESS TERM, ANN & HOL LEAVE TAKEN 865,204 32,795 26.3821 1,314,857 44,799 29.3501 27 BALANCE LINE 25 - LINE 26 6,745,102 230,736 29.2329 119,150 4,510 26.4190 28 ANNUAL LEAVE ACCRUED 600,076 22,714 26.4187 48,640 1,848 26.3203 29 HOLIDAY LEAVE ACCRUED 245,119 9,313 26.3200 1,482,647 51,157 28.9822 30 ACCRUED SALARY COST 7,590,297 262,763 28.8864 31 BENEFITS-USPS CONTRIBUTION 176,131 32 HEALTH BENEFITS 894,290 7,803 33 LIFE INSURANCE 39,180 118,906 34 RETIREMENT 591,453 41,850 35 THRIFT SAVINGS PLAN (TSP) 210,430 36 TSP FIDUCIARY INSURANCE 74,456 37 SOCIAL SECURITY 364,067 21,422 38 MEDICARE 105,499 440,568 39 PAYROLL BENEFITS SUBTOTAL 2,204,919 21,519 40 UNIFORM ALLOWANCE 106,544 462,087 41 TOTAL BENEFITS 2,311,463 31.1663 42 (%) BENEFITS/ACCRUED SALARY COST 30.4528 1,944,734 42,539 45.7164 43 COST OF SAL & BEN PER TOTAL WK HR 9,901,760 219,147 45.1831 40,820 44 LESS OVERTIME PREMIUM PAY 182,231 1,903,914 42,539 44.7569 45 STR SAL/BEN COST PER TOTAL WK HR 9,719,529 219,147 44.3516

Page 128: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,108,377 138,313 51.3934 01 STRAIGHT TIME HOURS 38,124,393 767,097 49.6995 141,993 3,754 37.8244 02 OVERTIME HOURS (INCLUDES LINE 46) 623,921 16,420 37.9976 51,763 2,042 25.3491 03 HOLIDAY WORK HOURS 157,833 6,212 25.4077 7,302,133 144,109 50.6709 04 WORK HOURS SUBTOTAL 38,906,147 789,729 49.2651 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 14,632 478 30.6108 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 56,346 1,824 30.8914 07 LIMITED DUTY HOURS (NA) 5,062 205 24.6926 08 REHABILITATION WORK HOURS (NA) 26,187 1,073 24.4054 4,718 167 28.2514 09 TRAINING HOURS 20,490 716 28.6173 7,306,851 144,276 50.6449 10 TOTAL WORK HOURS 38,926,637 790,445 49.2464 41,460 6,450 6.4279 11 SUNDAY PREMIUM (NA HOURS) 205,867 32,041 6.4251 46,767 18,947 2.4683 12 NIGHT DIFFERENTIAL (NA HOURS) 238,866 96,707 2.4699 13 CHRISTMAS DAY PREMIUM (NA HOURS) 337 27 12.4814 14 OTHER PREMIUM PAY (NA HOURS) 3,501 274 12.7773 2,593 15 LEAVE WITHOUT PAY (NA HOURS) 11,852 131,260 3,015 43.5356 16 TERMINAL LEAVE 339,055 7,882 43.0163 761,275 20,679 36.8139 17 ANNUAL LEAVE 2,356,271 66,073 35.6616 639,888 17,672 36.2091 18 HOLIDAY LEAVE 1,911,712 52,684 36.2863 210,896 6,168 34.1919 19 SICK LEAVE 1,144,702 32,898 34.7954 5,408 160 33.8000 20 MILITARY LEAVE 27,246 856 31.8294 21 CONVENTION LEAVE 16,735 447 37.4384 22 OTHER LEAVE 99,601 2,654 37.5286 5,601 120 46.6750 23 CONTINUATION OF PAY LEAVE 8,500 184 46.1956 1,771,063 48,261 36.6976 24 TOTAL PAID ABSENCE 5,887,087 163,231 36.0659 9,166,478 192,537 47.6089 25 GROSS PAY & TOTAL PAID HOURS 45,261,958 953,676 47.4605 1,532,423 41,366 37.0454 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,607,038 126,639 36.3792 7,634,055 151,171 50.4994 27 BALANCE LINE 25 - LINE 26 40,654,920 827,037 49.1573 590,222 16,432 35.9190 28 ANNUAL LEAVE ACCRUED 2,966,842 82,608 35.9147 250,150 7,011 35.6796 29 HOLIDAY LEAVE ACCRUED 1,257,753 35,260 35.6708 8,474,427 174,614 48.5323 30 ACCRUED SALARY COST 44,879,515 944,905 47.4963 31 BENEFITS-USPS CONTRIBUTION 654,836 32 HEALTH BENEFITS 3,299,540 24,425 33 LIFE INSURANCE 122,643 1,622,434 34 RETIREMENT 8,063,007 324,887 35 THRIFT SAVINGS PLAN (TSP) 1,653,189 36 TSP FIDUCIARY INSURANCE 217,513 37 SOCIAL SECURITY 1,389,034 127,660 38 MEDICARE 629,767 2,971,755 39 PAYROLL BENEFITS SUBTOTAL 15,157,180 21,519 40 UNIFORM ALLOWANCE 106,544 2,993,274 41 TOTAL BENEFITS 15,263,724 35.3212 42 (%) BENEFITS/ACCRUED SALARY COST 34.0104 11,467,701 144,276 79.4844 43 COST OF SAL & BEN PER TOTAL WK HR 60,143,239 790,445 76.0878 42,411 44 LESS OVERTIME PREMIUM PAY 189,002 11,425,290 144,276 79.1905 45 STR SAL/BEN COST PER TOTAL WK HR 59,954,237 790,445 75.8487

Page 129: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 4,361 120 36.3416 01 STRAIGHT TIME HOURS 24,748 704 35.1534 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 4,361 120 36.3416 04 WORK HOURS SUBTOTAL 24,748 704 35.1534 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,361 120 36.3416 10 TOTAL WORK HOURS 24,748 704 35.1534 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 672 24 28.0000 17 ANNUAL LEAVE 1,439 48 29.9791 543 16 33.9375 18 HOLIDAY LEAVE 1,630 48 33.9583 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,215 40 30.3750 24 TOTAL PAID ABSENCE 3,069 96 31.9687 5,576 160 34.8500 25 GROSS PAY & TOTAL PAID HOURS 27,817 800 34.7712 1,215 40 30.3750 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,069 96 31.9687 4,361 120 36.3416 27 BALANCE LINE 25 - LINE 26 24,748 704 35.1534 487 14 34.7857 28 ANNUAL LEAVE ACCRUED 2,436 70 34.8000 210 6 35.0000 29 HOLIDAY LEAVE ACCRUED 1,049 31 33.8387 5,058 140 36.1285 30 ACCRUED SALARY COST 28,233 805 35.0720 31 BENEFITS-USPS CONTRIBUTION 372 32 HEALTH BENEFITS 1,862 33 33 LIFE INSURANCE 165 262 34 RETIREMENT 1,299 22 35 THRIFT SAVINGS PLAN (TSP) 112 36 TSP FIDUCIARY INSURANCE 139 37 SOCIAL SECURITY 694 80 38 MEDICARE 398 908 39 PAYROLL BENEFITS SUBTOTAL 4,530 40 UNIFORM ALLOWANCE 908 41 TOTAL BENEFITS 4,530 17.9517 42 (%) BENEFITS/ACCRUED SALARY COST 16.0450 5,966 120 49.7166 43 COST OF SAL & BEN PER TOTAL WK HR 32,763 704 46.5383 44 LESS OVERTIME PREMIUM PAY 5,966 120 49.7166 45 STR SAL/BEN COST PER TOTAL WK HR 32,763 704 46.5383

Page 130: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 58,236 2,276 25.5869 01 STRAIGHT TIME HOURS 314,152 12,264 25.6157 1,042 28 37.2142 02 OVERTIME HOURS (INCLUDES LINE 46) 7,401 194 38.1494 03 HOLIDAY WORK HOURS 59,278 2,304 25.7282 04 WORK HOURS SUBTOTAL 321,553 12,458 25.8109 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 7 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,513 62 24.4032 08 REHABILITATION WORK HOURS (NA) 8,550 348 24.5689 09 TRAINING HOURS 59,278 2,304 25.7282 10 TOTAL WORK HOURS 321,553 12,458 25.8109 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 75 31 2.4193 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 85 15 LEAVE WITHOUT PAY (NA HOURS) 634 16 TERMINAL LEAVE 2,740- 107- 25.6074 7,905 297 26.6161 17 ANNUAL LEAVE 23,311 890 26.1921 7,584 296 25.6216 18 HOLIDAY LEAVE 22,949 896 25.6127 2,137 85 25.1411 19 SICK LEAVE 13,122 516 25.4302 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,881 152 25.5328 23 CONTINUATION OF PAY LEAVE 17,626 678 25.9970 24 TOTAL PAID ABSENCE 60,523 2,347 25.7873 76,904 2,982 25.7894 25 GROSS PAY & TOTAL PAID HOURS 382,151 14,805 25.8122 15,489 593 26.1197 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,520 1,679 25.9201 61,415 2,389 25.7074 27 BALANCE LINE 25 - LINE 26 338,631 13,126 25.7984 7,327 286 25.6188 28 ANNUAL LEAVE ACCRUED 36,650 1,430 25.6293 2,925 114 25.6578 29 HOLIDAY LEAVE ACCRUED 14,633 572 25.5821 71,667 2,789 25.6963 30 ACCRUED SALARY COST 389,914 15,128 25.7743 31 BENEFITS-USPS CONTRIBUTION 9,841 32 HEALTH BENEFITS 50,457 467 33 LIFE INSURANCE 2,373 3,636 34 RETIREMENT 17,512 1,199 35 THRIFT SAVINGS PLAN (TSP) 6,151 36 TSP FIDUCIARY INSURANCE 1,879 37 SOCIAL SECURITY 9,198 1,077 38 MEDICARE 5,350 18,099 39 PAYROLL BENEFITS SUBTOTAL 91,041 441 40 UNIFORM ALLOWANCE 1,065 18,540 41 TOTAL BENEFITS 92,106 25.8696 42 (%) BENEFITS/ACCRUED SALARY COST 23.6221 90,207 2,304 39.1523 43 COST OF SAL & BEN PER TOTAL WK HR 482,020 12,458 38.6916 347 44 LESS OVERTIME PREMIUM PAY 2,466 89,860 2,304 39.0017 45 STR SAL/BEN COST PER TOTAL WK HR 479,554 12,458 38.4936

Page 131: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 62,597 2,396 26.1256 01 STRAIGHT TIME HOURS 338,900 12,968 26.1335 1,042 28 37.2142 02 OVERTIME HOURS (INCLUDES LINE 46) 7,401 194 38.1494 03 HOLIDAY WORK HOURS 63,639 2,424 26.2537 04 WORK HOURS SUBTOTAL 346,301 13,162 26.3106 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 7 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,513 62 24.4032 08 REHABILITATION WORK HOURS (NA) 8,550 348 24.5689 09 TRAINING HOURS 63,639 2,424 26.2537 10 TOTAL WORK HOURS 346,301 13,162 26.3106 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 75 31 2.4193 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 85 15 LEAVE WITHOUT PAY (NA HOURS) 634 16 TERMINAL LEAVE 2,740- 107- 25.6074 8,577 321 26.7196 17 ANNUAL LEAVE 24,750 938 26.3859 8,127 312 26.0480 18 HOLIDAY LEAVE 24,579 944 26.0370 2,137 85 25.1411 19 SICK LEAVE 13,122 516 25.4302 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,881 152 25.5328 23 CONTINUATION OF PAY LEAVE 18,841 718 26.2409 24 TOTAL PAID ABSENCE 63,592 2,443 26.0302 82,480 3,142 26.2507 25 GROSS PAY & TOTAL PAID HOURS 409,968 15,605 26.2715 16,704 633 26.3886 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,589 1,775 26.2473 65,776 2,509 26.2160 27 BALANCE LINE 25 - LINE 26 363,379 13,830 26.2746 7,814 300 26.0466 28 ANNUAL LEAVE ACCRUED 39,086 1,500 26.0573 3,135 120 26.1250 29 HOLIDAY LEAVE ACCRUED 15,682 603 26.0066 76,725 2,929 26.1949 30 ACCRUED SALARY COST 418,147 15,933 26.2440 31 BENEFITS-USPS CONTRIBUTION 10,213 32 HEALTH BENEFITS 52,319 500 33 LIFE INSURANCE 2,538 3,898 34 RETIREMENT 18,811 1,221 35 THRIFT SAVINGS PLAN (TSP) 6,263 36 TSP FIDUCIARY INSURANCE 2,018 37 SOCIAL SECURITY 9,892 1,157 38 MEDICARE 5,748 19,007 39 PAYROLL BENEFITS SUBTOTAL 95,571 441 40 UNIFORM ALLOWANCE 1,065 19,448 41 TOTAL BENEFITS 96,636 25.3476 42 (%) BENEFITS/ACCRUED SALARY COST 23.1105 96,173 2,424 39.6753 43 COST OF SAL & BEN PER TOTAL WK HR 514,783 13,162 39.1113 347 44 LESS OVERTIME PREMIUM PAY 2,466 95,826 2,424 39.5321 45 STR SAL/BEN COST PER TOTAL WK HR 512,317 13,162 38.9239

Page 133: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 215,095 5,701 37.7293 01 STRAIGHT TIME HOURS 1,175,011 31,104 37.7768 1,122 35 32.0571 02 OVERTIME HOURS (INCLUDES LINE 46) 6,465 197 32.8172 03 HOLIDAY WORK HOURS 216,217 5,736 37.6947 04 WORK HOURS SUBTOTAL 1,181,476 31,301 37.7456 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,015 33 30.7575 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,786 155 30.8774 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 216,217 5,736 37.6947 10 TOTAL WORK HOURS 1,181,476 31,301 37.7456 11 SUNDAY PREMIUM (NA HOURS) 59 8 7.3750 26 11 2.3636 12 NIGHT DIFFERENTIAL (NA HOURS) 129 52 2.4807 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 5 16 TERMINAL LEAVE 26,819 702 38.2037 17 ANNUAL LEAVE 88,832 2,380 37.3243 27,671 736 37.5964 18 HOLIDAY LEAVE 82,995 2,208 37.5883 7,193 223 32.2556 19 SICK LEAVE 41,028 1,139 36.0210 20 MILITARY LEAVE 1,153 40 28.8250 21 CONVENTION LEAVE 22 OTHER LEAVE 570 18 31.6666 23 CONTINUATION OF PAY LEAVE 61,683 1,661 37.1360 24 TOTAL PAID ABSENCE 214,578 5,785 37.0921 277,926 7,397 37.5727 25 GROSS PAY & TOTAL PAID HOURS 1,396,242 37,086 37.6487 54,490 1,438 37.8929 26 LESS TERM, ANN & HOL LEAVE TAKEN 171,827 4,588 37.4513 223,436 5,959 37.4955 27 BALANCE LINE 25 - LINE 26 1,224,415 32,498 37.6766 25,275 662 38.1797 28 ANNUAL LEAVE ACCRUED 126,617 3,318 38.1606 10,671 284 37.5739 29 HOLIDAY LEAVE ACCRUED 53,451 1,424 37.5358 259,382 6,905 37.5643 30 ACCRUED SALARY COST 1,404,483 37,240 37.7143 31 BENEFITS-USPS CONTRIBUTION 30,530 32 HEALTH BENEFITS 152,787 1,674 33 LIFE INSURANCE 8,394 23,864 34 RETIREMENT 118,556 9,699 35 THRIFT SAVINGS PLAN (TSP) 49,193 36 TSP FIDUCIARY INSURANCE 11,438 37 SOCIAL SECURITY 59,529 3,853 38 MEDICARE 19,357 81,058 39 PAYROLL BENEFITS SUBTOTAL 407,816 40 UNIFORM ALLOWANCE 81,058 41 TOTAL BENEFITS 407,816 31.2504 42 (%) BENEFITS/ACCRUED SALARY COST 29.0367 340,440 5,736 59.3514 43 COST OF SAL & BEN PER TOTAL WK HR 1,812,299 31,301 57.8990 36 44 LESS OVERTIME PREMIUM PAY 559 340,404 5,736 59.3451 45 STR SAL/BEN COST PER TOTAL WK HR 1,811,740 31,301 57.8812

Page 134: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 196,219 7,678 25.5560 01 STRAIGHT TIME HOURS 1,021,054 40,060 25.4881 51,843 1,343 38.6023 02 OVERTIME HOURS (INCLUDES LINE 46) 249,113 6,457 38.5803 961 36 26.6944 03 HOLIDAY WORK HOURS 3,883 148 26.2364 249,023 9,057 27.4950 04 WORK HOURS SUBTOTAL 1,274,050 46,665 27.3020 05 STEWARDS DUTY HOURS (NA) 1,270 24 52.9166 06 PENALTY OVERTIME (NA) 5,626 107 52.5794 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 386 14 27.5714 09 TRAINING HOURS 1,474 54 27.2962 249,409 9,071 27.4952 10 TOTAL WORK HOURS 1,275,524 46,719 27.3020 712 112 6.3571 11 SUNDAY PREMIUM (NA HOURS) 2,885 456 6.3267 1,449 875 1.6560 12 NIGHT DIFFERENTIAL (NA HOURS) 7,484 4,525 1.6539 13 CHRISTMAS DAY PREMIUM (NA HOURS) 301 23 13.0869 14 OTHER PREMIUM PAY (NA HOURS) 1,368 102 13.4117 180 15 LEAVE WITHOUT PAY (NA HOURS) 1,130 16 TERMINAL LEAVE 36 1 36.0000 20,440 802 25.4862 17 ANNUAL LEAVE 95,650 3,741 25.5680 24,348 952 25.5756 18 HOLIDAY LEAVE 71,733 2,808 25.5459 13,441 529 25.4083 19 SICK LEAVE 58,010 2,286 25.3762 20 MILITARY LEAVE 21 CONVENTION LEAVE 400 16 25.0000 22 OTHER LEAVE 1,209 48 25.1875 23 CONTINUATION OF PAY LEAVE 35 1 35.0000 58,629 2,299 25.5019 24 TOTAL PAID ABSENCE 226,673 8,885 25.5118 310,500 11,370 27.3087 25 GROSS PAY & TOTAL PAID HOURS 1,513,934 55,604 27.2270 44,788 1,754 25.5347 26 LESS TERM, ANN & HOL LEAVE TAKEN 167,419 6,550 25.5601 265,712 9,616 27.6322 27 BALANCE LINE 25 - LINE 26 1,346,515 49,054 27.4496 22,856 895 25.5374 28 ANNUAL LEAVE ACCRUED 114,527 4,488 25.5184 9,325 365 25.5479 29 HOLIDAY LEAVE ACCRUED 46,656 1,826 25.5509 297,893 10,876 27.3899 30 ACCRUED SALARY COST 1,507,698 55,368 27.2304 31 BENEFITS-USPS CONTRIBUTION 39,646 32 HEALTH BENEFITS 197,773 1,585 33 LIFE INSURANCE 7,792 24,010 34 RETIREMENT 116,179 9,254 35 THRIFT SAVINGS PLAN (TSP) 45,223 36 TSP FIDUCIARY INSURANCE 14,932 37 SOCIAL SECURITY 72,479 4,260 38 MEDICARE 20,748 93,687 39 PAYROLL BENEFITS SUBTOTAL 460,194 297 40 UNIFORM ALLOWANCE 1,772 93,984 41 TOTAL BENEFITS 461,966 31.5495 42 (%) BENEFITS/ACCRUED SALARY COST 30.6404 391,877 9,071 43.2010 43 COST OF SAL & BEN PER TOTAL WK HR 1,969,664 46,719 42.1598 17,476 44 LESS OVERTIME PREMIUM PAY 83,894 374,401 9,071 41.2745 45 STR SAL/BEN COST PER TOTAL WK HR 1,885,770 46,719 40.3640

Page 135: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 136: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 411,314 13,379 30.7432 01 STRAIGHT TIME HOURS 2,196,065 71,164 30.8592 52,965 1,378 38.4361 02 OVERTIME HOURS (INCLUDES LINE 46) 255,578 6,654 38.4096 961 36 26.6944 03 HOLIDAY WORK HOURS 3,883 148 26.2364 465,240 14,793 31.4500 04 WORK HOURS SUBTOTAL 2,455,526 77,966 31.4948 05 STEWARDS DUTY HOURS (NA) 1,270 24 52.9166 06 PENALTY OVERTIME (NA) 5,626 107 52.5794 1,015 33 30.7575 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,786 155 30.8774 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 386 14 27.5714 09 TRAINING HOURS 1,474 54 27.2962 465,626 14,807 31.4463 10 TOTAL WORK HOURS 2,457,000 78,020 31.4919 712 112 6.3571 11 SUNDAY PREMIUM (NA HOURS) 2,944 464 6.3448 1,475 886 1.6647 12 NIGHT DIFFERENTIAL (NA HOURS) 7,613 4,577 1.6633 13 CHRISTMAS DAY PREMIUM (NA HOURS) 301 23 13.0869 14 OTHER PREMIUM PAY (NA HOURS) 1,368 102 13.4117 180 15 LEAVE WITHOUT PAY (NA HOURS) 1,135 16 TERMINAL LEAVE 36 1 36.0000 47,259 1,504 31.4222 17 ANNUAL LEAVE 184,482 6,121 30.1391 52,019 1,688 30.8169 18 HOLIDAY LEAVE 154,728 5,016 30.8468 20,634 752 27.4388 19 SICK LEAVE 99,038 3,425 28.9162 20 MILITARY LEAVE 1,153 40 28.8250 21 CONVENTION LEAVE 400 16 25.0000 22 OTHER LEAVE 1,779 66 26.9545 23 CONTINUATION OF PAY LEAVE 35 1 35.0000 120,312 3,960 30.3818 24 TOTAL PAID ABSENCE 441,251 14,670 30.0784 588,426 18,767 31.3542 25 GROSS PAY & TOTAL PAID HOURS 2,910,176 92,690 31.3968 99,278 3,192 31.1021 26 LESS TERM, ANN & HOL LEAVE TAKEN 339,246 11,138 30.4584 489,148 15,575 31.4059 27 BALANCE LINE 25 - LINE 26 2,570,930 81,552 31.5250 48,131 1,557 30.9126 28 ANNUAL LEAVE ACCRUED 241,144 7,806 30.8921 19,996 649 30.8104 29 HOLIDAY LEAVE ACCRUED 100,107 3,250 30.8021 557,275 17,781 31.3410 30 ACCRUED SALARY COST 2,912,181 92,608 31.4463 31 BENEFITS-USPS CONTRIBUTION 70,176 32 HEALTH BENEFITS 350,560 3,259 33 LIFE INSURANCE 16,186 47,874 34 RETIREMENT 234,735 18,953 35 THRIFT SAVINGS PLAN (TSP) 94,416 36 TSP FIDUCIARY INSURANCE 26,370 37 SOCIAL SECURITY 132,008 8,113 38 MEDICARE 40,105 174,745 39 PAYROLL BENEFITS SUBTOTAL 868,010 297 40 UNIFORM ALLOWANCE 1,772 175,042 41 TOTAL BENEFITS 869,782 31.4103 42 (%) BENEFITS/ACCRUED SALARY COST 29.8670 732,317 14,807 49.4574 43 COST OF SAL & BEN PER TOTAL WK HR 3,781,963 78,020 48.4742 17,511 44 LESS OVERTIME PREMIUM PAY 84,453 714,806 14,807 48.2748 45 STR SAL/BEN COST PER TOTAL WK HR 3,697,510 78,020 47.3918

Page 137: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 99,605 2,400 41.5020 01 STRAIGHT TIME HOURS 557,035 13,454 41.4029 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 99,605 2,400 41.5020 04 WORK HOURS SUBTOTAL 557,035 13,454 41.4029 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 99,605 2,400 41.5020 10 TOTAL WORK HOURS 557,035 13,454 41.4029 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 14,727 352 41.8380 17 ANNUAL LEAVE 53,195 1,258 42.2853 12,965 312 41.5544 18 HOLIDAY LEAVE 38,894 936 41.5534 4,822 120 40.1833 19 SICK LEAVE 13,324 320 41.6375 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 32,514 784 41.4719 24 TOTAL PAID ABSENCE 105,413 2,514 41.9303 132,119 3,184 41.4946 25 GROSS PAY & TOTAL PAID HOURS 662,448 15,968 41.4859 27,692 664 41.7048 26 LESS TERM, ANN & HOL LEAVE TAKEN 92,089 2,194 41.9731 104,427 2,520 41.4392 27 BALANCE LINE 25 - LINE 26 570,359 13,774 41.4083 12,383 298 41.5536 28 ANNUAL LEAVE ACCRUED 61,913 1,490 41.5523 5,008 121 41.3884 29 HOLIDAY LEAVE ACCRUED 25,038 603 41.5223 121,818 2,939 41.4487 30 ACCRUED SALARY COST 657,310 15,867 41.4262 31 BENEFITS-USPS CONTRIBUTION 13,469 32 HEALTH BENEFITS 67,550 797 33 LIFE INSURANCE 3,998 7,942 34 RETIREMENT 39,465 3,007 35 THRIFT SAVINGS PLAN (TSP) 15,073 36 TSP FIDUCIARY INSURANCE 3,945 37 SOCIAL SECURITY 19,939 1,825 38 MEDICARE 9,149 30,985 39 PAYROLL BENEFITS SUBTOTAL 155,174 40 UNIFORM ALLOWANCE 30,985 41 TOTAL BENEFITS 155,174 25.4354 42 (%) BENEFITS/ACCRUED SALARY COST 23.6074 152,803 2,400 63.6679 43 COST OF SAL & BEN PER TOTAL WK HR 812,484 13,454 60.3897 44 LESS OVERTIME PREMIUM PAY 152,803 2,400 63.6679 45 STR SAL/BEN COST PER TOTAL WK HR 812,484 13,454 60.3897

Page 138: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 912,589 22,144 41.2115 01 STRAIGHT TIME HOURS 5,011,360 121,752 41.1603 02 OVERTIME HOURS (INCLUDES LINE 46) 167 4 41.7500 03 HOLIDAY WORK HOURS 912,589 22,144 41.2115 04 WORK HOURS SUBTOTAL 5,011,527 121,756 41.1604 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 912,589 22,144 41.2115 10 TOTAL WORK HOURS 5,011,527 121,756 41.1604 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 445 15 LEAVE WITHOUT PAY (NA HOURS) 1,965 16 TERMINAL LEAVE 514 11 46.7272 126,631 3,119 40.5998 17 ANNUAL LEAVE 426,782 10,549 40.4571 118,853 2,894 41.0687 18 HOLIDAY LEAVE 356,754 8,682 41.0912 40,748 1,030 39.5611 19 SICK LEAVE 216,401 5,378 40.2381 20 MILITARY LEAVE 765 16 47.8125 21 CONVENTION LEAVE 4,203 104 40.4134 22 OTHER LEAVE 36,260 928 39.0732 23 CONTINUATION OF PAY LEAVE 3,040 126 24.1269 290,435 7,147 40.6373 24 TOTAL PAID ABSENCE 1,040,516 25,690 40.5027 1,203,024 29,291 41.0714 25 GROSS PAY & TOTAL PAID HOURS 6,052,043 147,446 41.0458 245,484 6,013 40.8255 26 LESS TERM, ANN & HOL LEAVE TAKEN 784,050 19,242 40.7468 957,540 23,278 41.1349 27 BALANCE LINE 25 - LINE 26 5,267,993 128,204 41.0907 113,721 2,766 41.1138 28 ANNUAL LEAVE ACCRUED 569,604 13,856 41.1088 45,764 1,115 41.0439 29 HOLIDAY LEAVE ACCRUED 229,307 5,590 41.0209 1,117,025 27,159 41.1290 30 ACCRUED SALARY COST 6,066,904 147,650 41.0897 31 BENEFITS-USPS CONTRIBUTION 115,844 32 HEALTH BENEFITS 584,808 7,267 33 LIFE INSURANCE 36,585 84,049 34 RETIREMENT 419,836 33,101 35 THRIFT SAVINGS PLAN (TSP) 166,660 36 TSP FIDUCIARY INSURANCE 37,924 37 SOCIAL SECURITY 203,433 16,756 38 MEDICARE 84,232 294,941 39 PAYROLL BENEFITS SUBTOTAL 1,495,554 40 UNIFORM ALLOWANCE 294,941 41 TOTAL BENEFITS 1,495,554 26.4041 42 (%) BENEFITS/ACCRUED SALARY COST 24.6510 1,411,966 22,144 63.7629 43 COST OF SAL & BEN PER TOTAL WK HR 7,562,458 121,756 62.1115 44 LESS OVERTIME PREMIUM PAY 56 1,411,966 22,144 63.7629 45 STR SAL/BEN COST PER TOTAL WK HR 7,562,402 121,756 62.1111

Page 139: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 378,192 9,939 38.0513 01 STRAIGHT TIME HOURS 2,109,510 54,469 38.7286 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 378,192 9,939 38.0513 04 WORK HOURS SUBTOTAL 2,109,510 54,469 38.7286 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 378,192 9,939 38.0513 10 TOTAL WORK HOURS 2,109,510 54,469 38.7286 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 48 15 LEAVE WITHOUT PAY (NA HOURS) 596 16 TERMINAL LEAVE 125,720 2,570 48.9182 46,699 1,176 39.7100 17 ANNUAL LEAVE 135,905 3,663 37.1021 48,919 1,280 38.2179 18 HOLIDAY LEAVE 155,204 4,024 38.5695 14,942 373 40.0589 19 SICK LEAVE 75,599 1,980 38.1813 20 MILITARY LEAVE 3,862 100 38.6200 21 CONVENTION LEAVE 339 8 42.3750 22 OTHER LEAVE 17,291 376 45.9867 23 CONTINUATION OF PAY LEAVE 110,899 2,837 39.0902 24 TOTAL PAID ABSENCE 513,581 12,713 40.3980 489,091 12,776 38.2820 25 GROSS PAY & TOTAL PAID HOURS 2,623,091 67,182 39.0445 95,618 2,456 38.9324 26 LESS TERM, ANN & HOL LEAVE TAKEN 416,829 10,257 40.6384 393,473 10,320 38.1272 27 BALANCE LINE 25 - LINE 26 2,206,262 56,925 38.7573 42,346 1,092 38.7783 28 ANNUAL LEAVE ACCRUED 214,377 5,546 38.6543 18,631 488 38.1782 29 HOLIDAY LEAVE ACCRUED 94,291 2,478 38.0512 454,450 11,900 38.1890 30 ACCRUED SALARY COST 2,514,930 64,949 38.7216 31 BENEFITS-USPS CONTRIBUTION 48,844 32 HEALTH BENEFITS 249,103 2,977 33 LIFE INSURANCE 15,133 37,678 34 RETIREMENT 187,440 13,693 35 THRIFT SAVINGS PLAN (TSP) 69,182 36 TSP FIDUCIARY INSURANCE 18,619 37 SOCIAL SECURITY 97,014 6,829 38 MEDICARE 36,694 128,640 39 PAYROLL BENEFITS SUBTOTAL 654,566 40 UNIFORM ALLOWANCE 128,640 41 TOTAL BENEFITS 654,566 28.3067 42 (%) BENEFITS/ACCRUED SALARY COST 26.0272 583,090 9,939 58.6668 43 COST OF SAL & BEN PER TOTAL WK HR 3,169,496 54,469 58.1889 44 LESS OVERTIME PREMIUM PAY 583,090 9,939 58.6668 45 STR SAL/BEN COST PER TOTAL WK HR 3,169,496 54,469 58.1889

Page 140: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 ************** 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 141: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 755,417 16,030 47.1252 01 STRAIGHT TIME HOURS 4,154,040 87,917 47.2495 530 12 44.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 2,319 56 41.4107 03 HOLIDAY WORK HOURS 211 8 26.3750 755,947 16,042 47.1229 04 WORK HOURS SUBTOTAL 4,156,570 87,981 47.2439 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 755,947 16,042 47.1229 10 TOTAL WORK HOURS 4,156,570 87,981 47.2439 11 SUNDAY PREMIUM (NA HOURS) 13 2 6.5000 7 3 2.3333 12 NIGHT DIFFERENTIAL (NA HOURS) 18 8 2.2500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 466 15 LEAVE WITHOUT PAY (NA HOURS) 1,677 10,850 169 64.2011 16 TERMINAL LEAVE 32,463 530 61.2509 95,145 2,064 46.0973 17 ANNUAL LEAVE 288,425 6,363 45.3284 98,013 2,076 47.2124 18 HOLIDAY LEAVE 295,445 6,270 47.1204 20,467 488 41.9405 19 SICK LEAVE 84,823 3,240 26.1799 20 MILITARY LEAVE 7,739 136 56.9044 21 CONVENTION LEAVE 22 OTHER LEAVE 6,082 120 50.6833 225 8 28.1250 23 CONTINUATION OF PAY LEAVE 6,070 217 27.9723 224,700 4,805 46.7637 24 TOTAL PAID ABSENCE 721,047 16,876 42.7261 980,654 20,847 47.0405 25 GROSS PAY & TOTAL PAID HOURS 4,877,648 104,857 46.5171 204,008 4,309 47.3446 26 LESS TERM, ANN & HOL LEAVE TAKEN 616,333 13,163 46.8231 776,646 16,538 46.9613 27 BALANCE LINE 25 - LINE 26 4,261,315 91,694 46.4732 79,545 1,663 47.8322 28 ANNUAL LEAVE ACCRUED 402,430 8,406 47.8741 37,189 792 46.9558 29 HOLIDAY LEAVE ACCRUED 188,968 4,019 47.0186 893,380 18,993 47.0373 30 ACCRUED SALARY COST 4,852,713 104,119 46.6073 31 BENEFITS-USPS CONTRIBUTION 78,539 32 HEALTH BENEFITS 397,073 5,903 33 LIFE INSURANCE 29,862 97,538 34 RETIREMENT 483,992 37,579 35 THRIFT SAVINGS PLAN (TSP) 188,767 36 TSP FIDUCIARY INSURANCE 28,746 37 SOCIAL SECURITY 163,023 13,778 38 MEDICARE 68,370 262,083 39 PAYROLL BENEFITS SUBTOTAL 1,331,087 40 UNIFORM ALLOWANCE 262,083 41 TOTAL BENEFITS 1,331,087 29.3361 42 (%) BENEFITS/ACCRUED SALARY COST 27.4297 1,155,463 16,042 72.0273 43 COST OF SAL & BEN PER TOTAL WK HR 6,183,800 87,981 70.2856 176 44 LESS OVERTIME PREMIUM PAY 772 1,155,287 16,042 72.0163 45 STR SAL/BEN COST PER TOTAL WK HR 6,183,028 87,981 70.2768

Page 142: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 48,533 1,171 41.4457 01 STRAIGHT TIME HOURS 260,721 6,224 41.8896 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 48,533 1,171 41.4457 04 WORK HOURS SUBTOTAL 260,721 6,224 41.8896 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 48,533 1,171 41.4457 10 TOTAL WORK HOURS 260,721 6,224 41.8896 11 SUNDAY PREMIUM (NA HOURS) 59 23 2.5652 12 NIGHT DIFFERENTIAL (NA HOURS) 250 97 2.5773 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 6,793 158 42.9936 17 ANNUAL LEAVE 21,756 570 38.1684 6,799 160 42.4937 18 HOLIDAY LEAVE 20,373 480 42.4437 5,861 112 52.3303 19 SICK LEAVE 35,855 702 51.0754 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 773 24 32.2083 23 CONTINUATION OF PAY LEAVE 19,453 430 45.2395 24 TOTAL PAID ABSENCE 78,757 1,776 44.3451 68,045 1,601 42.5015 25 GROSS PAY & TOTAL PAID HOURS 339,728 8,000 42.4660 13,592 318 42.7421 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,129 1,050 40.1228 54,453 1,283 42.4419 27 BALANCE LINE 25 - LINE 26 297,599 6,950 42.8200 6,719 158 42.5253 28 ANNUAL LEAVE ACCRUED 33,549 790 42.4670 2,626 62 42.3548 29 HOLIDAY LEAVE ACCRUED 13,112 309 42.4336 63,798 1,503 42.4471 30 ACCRUED SALARY COST 344,260 8,049 42.7705 31 BENEFITS-USPS CONTRIBUTION 5,924 32 HEALTH BENEFITS 29,621 416 33 LIFE INSURANCE 2,077 3,003 34 RETIREMENT 14,837 990 35 THRIFT SAVINGS PLAN (TSP) 4,935 36 TSP FIDUCIARY INSURANCE 1,211 37 SOCIAL SECURITY 5,935 951 38 MEDICARE 4,684 12,495 39 PAYROLL BENEFITS SUBTOTAL 62,089 40 UNIFORM ALLOWANCE 12,495 41 TOTAL BENEFITS 62,089 19.5852 42 (%) BENEFITS/ACCRUED SALARY COST 18.0354 76,293 1,171 65.1520 43 COST OF SAL & BEN PER TOTAL WK HR 406,349 6,224 65.2874 44 LESS OVERTIME PREMIUM PAY 76,293 1,171 65.1520 45 STR SAL/BEN COST PER TOTAL WK HR 406,349 6,224 65.2874

Page 143: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 165,486 4,232 39.1034 01 STRAIGHT TIME HOURS 927,562 23,678 39.1740 02 OVERTIME HOURS (INCLUDES LINE 46) 161 4 40.2500 03 HOLIDAY WORK HOURS 165,486 4,232 39.1034 04 WORK HOURS SUBTOTAL 927,723 23,682 39.1741 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 165,486 4,232 39.1034 10 TOTAL WORK HOURS 927,723 23,682 39.1741 11 SUNDAY PREMIUM (NA HOURS) 193 61 3.1639 12 NIGHT DIFFERENTIAL (NA HOURS) 2,747 913 3.0087 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 400 16 TERMINAL LEAVE 1,735 44 39.4318 28,683 744 38.5524 17 ANNUAL LEAVE 88,147 2,280 38.6609 23,534 600 39.2233 18 HOLIDAY LEAVE 70,864 1,808 39.1946 7,475 184 40.6250 19 SICK LEAVE 40,288 1,010 39.8891 20 MILITARY LEAVE 21 CONVENTION LEAVE 383 8 47.8750 22 OTHER LEAVE 672 16 42.0000 23 CONTINUATION OF PAY LEAVE 60,075 1,536 39.1113 24 TOTAL PAID ABSENCE 201,706 5,158 39.1054 225,754 5,768 39.1390 25 GROSS PAY & TOTAL PAID HOURS 1,132,176 28,840 39.2571 52,217 1,344 38.8519 26 LESS TERM, ANN & HOL LEAVE TAKEN 160,746 4,132 38.9027 173,537 4,424 39.2262 27 BALANCE LINE 25 - LINE 26 971,430 24,708 39.3164 22,520 574 39.2334 28 ANNUAL LEAVE ACCRUED 113,179 2,886 39.2165 9,044 232 38.9827 29 HOLIDAY LEAVE ACCRUED 45,445 1,165 39.0085 205,101 5,230 39.2162 30 ACCRUED SALARY COST 1,130,054 28,759 39.2939 31 BENEFITS-USPS CONTRIBUTION 23,145 32 HEALTH BENEFITS 118,022 1,364 33 LIFE INSURANCE 6,820 12,848 34 RETIREMENT 62,943 4,924 35 THRIFT SAVINGS PLAN (TSP) 24,636 36 TSP FIDUCIARY INSURANCE 6,705 37 SOCIAL SECURITY 33,231 3,136 38 MEDICARE 15,727 52,122 39 PAYROLL BENEFITS SUBTOTAL 261,379 40 UNIFORM ALLOWANCE 52,122 41 TOTAL BENEFITS 261,379 25.4128 42 (%) BENEFITS/ACCRUED SALARY COST 23.1297 257,223 4,232 60.7804 43 COST OF SAL & BEN PER TOTAL WK HR 1,391,433 23,682 58.7548 44 LESS OVERTIME PREMIUM PAY 54 257,223 4,232 60.7804 45 STR SAL/BEN COST PER TOTAL WK HR 1,391,379 23,682 58.7525

Page 144: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 65,249 2,011 32.4460 01 STRAIGHT TIME HOURS 349,014 10,739 32.4996 438 12 36.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,125 29 38.7931 03 HOLIDAY WORK HOURS 65,687 2,023 32.4700 04 WORK HOURS SUBTOTAL 350,139 10,768 32.5166 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 65,687 2,023 32.4700 10 TOTAL WORK HOURS 350,139 10,768 32.5166 11 SUNDAY PREMIUM (NA HOURS) 53 8 6.6250 12 NIGHT DIFFERENTIAL (NA HOURS) 15 7 2.1428 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 8,943 287 31.1602 17 ANNUAL LEAVE 33,409 1,104 30.2617 8,506 264 32.2196 18 HOLIDAY LEAVE 25,293 784 32.2614 2,421 79 30.6455 19 SICK LEAVE 10,501 310 33.8741 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 573 16 35.8125 23 CONTINUATION OF PAY LEAVE 19,870 630 31.5396 24 TOTAL PAID ABSENCE 69,776 2,214 31.5158 85,557 2,653 32.2491 25 GROSS PAY & TOTAL PAID HOURS 419,983 12,982 32.3511 17,449 551 31.6678 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,702 1,888 31.0921 68,108 2,102 32.4015 27 BALANCE LINE 25 - LINE 26 361,281 11,094 32.5654 8,256 258 32.0000 28 ANNUAL LEAVE ACCRUED 41,282 1,290 32.0015 3,256 102 31.9215 29 HOLIDAY LEAVE ACCRUED 16,278 510 31.9176 79,620 2,462 32.3395 30 ACCRUED SALARY COST 418,841 12,894 32.4834 31 BENEFITS-USPS CONTRIBUTION 11,068 32 HEALTH BENEFITS 54,457 514 33 LIFE INSURANCE 2,533 6,980 34 RETIREMENT 33,926 2,476 35 THRIFT SAVINGS PLAN (TSP) 12,273 36 TSP FIDUCIARY INSURANCE 3,256 37 SOCIAL SECURITY 16,104 1,181 38 MEDICARE 5,794 25,475 39 PAYROLL BENEFITS SUBTOTAL 125,087 40 UNIFORM ALLOWANCE 25,475 41 TOTAL BENEFITS 125,087 31.9957 42 (%) BENEFITS/ACCRUED SALARY COST 29.8650 105,095 2,023 51.9500 43 COST OF SAL & BEN PER TOTAL WK HR 543,928 10,768 50.5133 146 44 LESS OVERTIME PREMIUM PAY 375 104,949 2,023 51.8779 45 STR SAL/BEN COST PER TOTAL WK HR 543,553 10,768 50.4785

Page 145: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 281,835 10,888 25.8849 01 STRAIGHT TIME HOURS 1,513,262 58,481 25.8761 20 1 20.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 9,923 252 39.3769 03 HOLIDAY WORK HOURS 281,855 10,889 25.8843 04 WORK HOURS SUBTOTAL 1,523,185 58,733 25.9340 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 127 2 63.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 281,855 10,889 25.8843 10 TOTAL WORK HOURS 1,523,185 58,733 25.9340 11 SUNDAY PREMIUM (NA HOURS) 37 6 6.1666 1 12 NIGHT DIFFERENTIAL (NA HOURS) 14 6 2.3333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 230 18 12.7777 162 15 LEAVE WITHOUT PAY (NA HOURS) 811 324- 13- 24.9230 16 TERMINAL LEAVE 324- 13- 24.9230 40,143 1,547 25.9489 17 ANNUAL LEAVE 151,341 5,823 25.9902 37,039 1,432 25.8652 18 HOLIDAY LEAVE 110,899 4,288 25.8626 18,525 719 25.7649 19 SICK LEAVE 102,080 3,954 25.8168 20 MILITARY LEAVE 2,042 80 25.5250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,301 52 25.0192 23 CONTINUATION OF PAY LEAVE 95,383 3,685 25.8841 24 TOTAL PAID ABSENCE 367,339 14,184 25.8981 377,239 14,574 25.8843 25 GROSS PAY & TOTAL PAID HOURS 1,890,805 72,917 25.9309 76,858 2,966 25.9130 26 LESS TERM, ANN & HOL LEAVE TAKEN 261,916 10,098 25.9374 300,381 11,608 25.8770 27 BALANCE LINE 25 - LINE 26 1,628,889 62,819 25.9298 36,462 1,412 25.8229 28 ANNUAL LEAVE ACCRUED 182,162 7,055 25.8202 14,204 550 25.8254 29 HOLIDAY LEAVE ACCRUED 71,172 2,756 25.8243 351,047 13,570 25.8693 30 ACCRUED SALARY COST 1,882,223 72,630 25.9152 31 BENEFITS-USPS CONTRIBUTION 50,843 32 HEALTH BENEFITS 253,988 2,338 33 LIFE INSURANCE 11,672 37,473 34 RETIREMENT 185,449 13,839 35 THRIFT SAVINGS PLAN (TSP) 69,290 36 TSP FIDUCIARY INSURANCE 19,404 37 SOCIAL SECURITY 97,341 5,244 38 MEDICARE 26,305 129,141 39 PAYROLL BENEFITS SUBTOTAL 644,045 40 UNIFORM ALLOWANCE 129,141 41 TOTAL BENEFITS 644,045 36.7873 42 (%) BENEFITS/ACCRUED SALARY COST 34.2172 480,188 10,889 44.0984 43 COST OF SAL & BEN PER TOTAL WK HR 2,526,268 58,733 43.0127 7 44 LESS OVERTIME PREMIUM PAY 3,326 480,181 10,889 44.0978 45 STR SAL/BEN COST PER TOTAL WK HR 2,522,942 58,733 42.9561

Page 146: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 147: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 347,084 12,899 26.9078 01 STRAIGHT TIME HOURS 1,862,276 69,220 26.9037 458 13 35.2307 02 OVERTIME HOURS (INCLUDES LINE 46) 11,048 281 39.3167 03 HOLIDAY WORK HOURS 347,542 12,912 26.9162 04 WORK HOURS SUBTOTAL 1,873,324 69,501 26.9539 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 127 2 63.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 347,542 12,912 26.9162 10 TOTAL WORK HOURS 1,873,324 69,501 26.9539 11 SUNDAY PREMIUM (NA HOURS) 90 14 6.4285 1 12 NIGHT DIFFERENTIAL (NA HOURS) 29 13 2.2307 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 230 18 12.7777 162 15 LEAVE WITHOUT PAY (NA HOURS) 811 324- 13- 24.9230 16 TERMINAL LEAVE 324- 13- 24.9230 49,086 1,834 26.7644 17 ANNUAL LEAVE 184,750 6,927 26.6709 45,545 1,696 26.8543 18 HOLIDAY LEAVE 136,192 5,072 26.8517 20,946 798 26.2481 19 SICK LEAVE 112,581 4,264 26.4026 20 MILITARY LEAVE 2,042 80 25.5250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,874 68 27.5588 23 CONTINUATION OF PAY LEAVE 115,253 4,315 26.7098 24 TOTAL PAID ABSENCE 437,115 16,398 26.6566 462,796 17,227 26.8645 25 GROSS PAY & TOTAL PAID HOURS 2,310,788 85,899 26.9012 94,307 3,517 26.8146 26 LESS TERM, ANN & HOL LEAVE TAKEN 320,618 11,986 26.7493 368,489 13,710 26.8773 27 BALANCE LINE 25 - LINE 26 1,990,170 73,913 26.9258 44,718 1,670 26.7772 28 ANNUAL LEAVE ACCRUED 223,444 8,345 26.7757 17,460 652 26.7791 29 HOLIDAY LEAVE ACCRUED 87,450 3,266 26.7758 430,667 16,032 26.8629 30 ACCRUED SALARY COST 2,301,064 85,524 26.9054 31 BENEFITS-USPS CONTRIBUTION 61,911 32 HEALTH BENEFITS 308,445 2,852 33 LIFE INSURANCE 14,205 44,453 34 RETIREMENT 219,375 16,315 35 THRIFT SAVINGS PLAN (TSP) 81,563 36 TSP FIDUCIARY INSURANCE 22,660 37 SOCIAL SECURITY 113,445 6,425 38 MEDICARE 32,099 154,616 39 PAYROLL BENEFITS SUBTOTAL 769,132 40 UNIFORM ALLOWANCE 154,616 41 TOTAL BENEFITS 769,132 35.9015 42 (%) BENEFITS/ACCRUED SALARY COST 33.4250 585,283 12,912 45.3286 43 COST OF SAL & BEN PER TOTAL WK HR 3,070,196 69,501 44.1748 153 44 LESS OVERTIME PREMIUM PAY 3,700 585,130 12,912 45.3167 45 STR SAL/BEN COST PER TOTAL WK HR 3,066,496 69,501 44.1216

Page 148: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 147,528 3,517 41.9471 01 STRAIGHT TIME HOURS 824,752 19,680 41.9081 02 OVERTIME HOURS (INCLUDES LINE 46) 172 4 43.0000 03 HOLIDAY WORK HOURS 147,528 3,517 41.9471 04 WORK HOURS SUBTOTAL 824,924 19,684 41.9083 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 147,528 3,517 41.9471 10 TOTAL WORK HOURS 824,924 19,684 41.9083 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 7 3 2.3333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 160- 16 TERMINAL LEAVE 8,233 176 46.7784 20,589 492 41.8475 17 ANNUAL LEAVE 65,799 1,618 40.6668 19,014 456 41.6973 18 HOLIDAY LEAVE 57,417 1,376 41.7274 4,018 104 38.6346 19 SICK LEAVE 26,373 591 44.6243 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,099 56 37.4821 22 OTHER LEAVE 2,715 72 37.7083 23 CONTINUATION OF PAY LEAVE 45,720 1,108 41.2635 24 TOTAL PAID ABSENCE 160,537 3,833 41.8828 193,248 4,625 41.7833 25 GROSS PAY & TOTAL PAID HOURS 985,468 23,517 41.9044 39,603 948 41.7753 26 LESS TERM, ANN & HOL LEAVE TAKEN 131,449 3,170 41.4665 153,645 3,677 41.7854 27 BALANCE LINE 25 - LINE 26 854,019 20,347 41.9727 18,718 448 41.7812 28 ANNUAL LEAVE ACCRUED 94,170 2,246 41.9278 7,338 176 41.6931 29 HOLIDAY LEAVE ACCRUED 37,031 887 41.7485 179,701 4,301 41.7812 30 ACCRUED SALARY COST 985,220 23,480 41.9599 31 BENEFITS-USPS CONTRIBUTION 19,258 32 HEALTH BENEFITS 95,734 1,173 33 LIFE INSURANCE 5,926 12,995 34 RETIREMENT 64,399 4,618 35 THRIFT SAVINGS PLAN (TSP) 23,996 36 TSP FIDUCIARY INSURANCE 6,380 37 SOCIAL SECURITY 32,629 2,695 38 MEDICARE 13,756 47,119 39 PAYROLL BENEFITS SUBTOTAL 236,440 40 UNIFORM ALLOWANCE 47,119 41 TOTAL BENEFITS 236,440 26.2207 42 (%) BENEFITS/ACCRUED SALARY COST 23.9987 226,820 3,517 64.4924 43 COST OF SAL & BEN PER TOTAL WK HR 1,221,660 19,684 62.0636 44 LESS OVERTIME PREMIUM PAY 57 226,820 3,517 64.4924 45 STR SAL/BEN COST PER TOTAL WK HR 1,221,603 19,684 62.0607

Page 149: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 1,574,882 34,693 45.3948 01 STRAIGHT TIME HOURS 8,613,116 189,808 45.3780 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,574,882 34,693 45.3948 04 WORK HOURS SUBTOTAL 8,613,116 189,808 45.3780 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 1,574,882 34,693 45.3948 10 TOTAL WORK HOURS 8,613,116 189,808 45.3780 1,156 102 11.3333 11 SUNDAY PREMIUM (NA HOURS) 6,577 576 11.4184 2,858 832 3.4350 12 NIGHT DIFFERENTIAL (NA HOURS) 15,012 4,403 3.4094 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 112 15 LEAVE WITHOUT PAY (NA HOURS) 609 16 TERMINAL LEAVE 52,895 1,034 51.1557 179,999 4,000 44.9997 17 ANNUAL LEAVE 562,477 12,374 45.4563 200,776 4,424 45.3833 18 HOLIDAY LEAVE 606,380 13,352 45.4149 50,632 1,091 46.4087 19 SICK LEAVE 275,785 6,081 45.3519 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,703 40 42.5750 23 CONTINUATION OF PAY LEAVE 431,407 9,515 45.3396 24 TOTAL PAID ABSENCE 1,499,240 32,881 45.5959 2,010,303 44,208 45.4737 25 GROSS PAY & TOTAL PAID HOURS 10,133,945 222,689 45.5071 380,775 8,424 45.2012 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,221,752 26,760 45.6559 1,629,528 35,784 45.5378 27 BALANCE LINE 25 - LINE 26 8,912,193 195,929 45.4868 173,808 3,826 45.4281 28 ANNUAL LEAVE ACCRUED 867,453 19,094 45.4306 77,433 1,709 45.3089 29 HOLIDAY LEAVE ACCRUED 388,103 8,562 45.3285 1,880,769 41,319 45.5182 30 ACCRUED SALARY COST 10,167,749 223,585 45.4759 31 BENEFITS-USPS CONTRIBUTION 180,675 32 HEALTH BENEFITS 907,036 12,068 33 LIFE INSURANCE 60,529 165,494 34 RETIREMENT 821,880 63,088 35 THRIFT SAVINGS PLAN (TSP) 318,543 36 TSP FIDUCIARY INSURANCE 80,039 37 SOCIAL SECURITY 415,802 28,065 38 MEDICARE 141,520 529,429 39 PAYROLL BENEFITS SUBTOTAL 2,665,310 40 UNIFORM ALLOWANCE 529,429 41 TOTAL BENEFITS 2,665,310 28.1496 42 (%) BENEFITS/ACCRUED SALARY COST 26.2133 2,410,198 34,693 69.4721 43 COST OF SAL & BEN PER TOTAL WK HR 12,833,059 189,808 67.6107 44 LESS OVERTIME PREMIUM PAY 2,410,198 34,693 69.4721 45 STR SAL/BEN COST PER TOTAL WK HR 12,833,059 189,808 67.6107

Page 150: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 1,170,253 35,616 32.8575 01 STRAIGHT TIME HOURS 6,393,816 194,161 32.9304 23,751 503 47.2186 02 OVERTIME HOURS (INCLUDES LINE 46) 179,872 3,375 53.2954 9,276 310 29.9225 03 HOLIDAY WORK HOURS 38,128 1,236 30.8478 1,203,280 36,429 33.0308 04 WORK HOURS SUBTOTAL 6,611,816 198,772 33.2633 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41,112 563 73.0230 6,156 175 35.1771 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 22,234 626 35.5175 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,203,280 36,429 33.0308 10 TOTAL WORK HOURS 6,611,816 198,772 33.2633 9,699 1,304 7.4378 11 SUNDAY PREMIUM (NA HOURS) 49,085 6,614 7.4213 6,737 3,546 1.8998 12 NIGHT DIFFERENTIAL (NA HOURS) 36,563 19,265 1.8978 13 CHRISTMAS DAY PREMIUM (NA HOURS) 17,011 495 34.3656 14 OTHER PREMIUM PAY (NA HOURS) 89,953 2,870 31.3425 701 15 LEAVE WITHOUT PAY (NA HOURS) 2,120 17,266 610 28.3049 16 TERMINAL LEAVE 17,266 610 28.3049 159,137 4,675 34.0400 17 ANNUAL LEAVE 538,238 15,845 33.9689 149,619 4,528 33.0430 18 HOLIDAY LEAVE 423,946 12,824 33.0587 58,834 1,743 33.7544 19 SICK LEAVE 283,089 8,446 33.5175 20 MILITARY LEAVE 233 8 29.1250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,633 44 37.1136 23 CONTINUATION OF PAY LEAVE 384,856 11,556 33.3035 24 TOTAL PAID ABSENCE 1,264,405 37,777 33.4702 1,621,583 47,985 33.7935 25 GROSS PAY & TOTAL PAID HOURS 8,051,822 236,549 34.0387 326,022 9,813 33.2234 26 LESS TERM, ANN & HOL LEAVE TAKEN 979,450 29,279 33.4523 1,295,561 38,172 33.9400 27 BALANCE LINE 25 - LINE 26 7,072,372 207,270 34.1215 129,383 3,850 33.6059 28 ANNUAL LEAVE ACCRUED 646,000 19,234 33.5863 59,485 1,801 33.0288 29 HOLIDAY LEAVE ACCRUED 296,246 8,973 33.0152 1,484,429 43,823 33.8732 30 ACCRUED SALARY COST 8,014,618 235,477 34.0356 31 BENEFITS-USPS CONTRIBUTION 163,023 32 HEALTH BENEFITS 818,337 9,407 33 LIFE INSURANCE 46,555 142,507 34 RETIREMENT 701,259 53,421 35 THRIFT SAVINGS PLAN (TSP) 267,324 36 TSP FIDUCIARY INSURANCE 76,380 37 SOCIAL SECURITY 380,098 22,578 38 MEDICARE 112,031 467,316 39 PAYROLL BENEFITS SUBTOTAL 2,325,604 40 UNIFORM ALLOWANCE 150 467,316 41 TOTAL BENEFITS 2,325,754 31.4811 42 (%) BENEFITS/ACCRUED SALARY COST 29.0189 1,951,745 36,429 53.5766 43 COST OF SAL & BEN PER TOTAL WK HR 10,340,372 198,772 52.0212 5,859 44 LESS OVERTIME PREMIUM PAY 59,359 1,945,886 36,429 53.4158 45 STR SAL/BEN COST PER TOTAL WK HR 10,281,013 198,772 51.7226

Page 151: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 152: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 2,745,135 70,309 39.0438 01 STRAIGHT TIME HOURS 15,006,932 383,969 39.0837 23,751 503 47.2186 02 OVERTIME HOURS (INCLUDES LINE 46) 179,872 3,375 53.2954 9,276 310 29.9225 03 HOLIDAY WORK HOURS 38,128 1,236 30.8478 2,778,162 71,122 39.0619 04 WORK HOURS SUBTOTAL 15,224,932 388,580 39.1809 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41,112 563 73.0230 6,156 175 35.1771 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 22,234 626 35.5175 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,778,162 71,122 39.0619 10 TOTAL WORK HOURS 15,224,932 388,580 39.1809 10,855 1,406 7.7204 11 SUNDAY PREMIUM (NA HOURS) 55,662 7,190 7.7415 9,595 4,378 2.1916 12 NIGHT DIFFERENTIAL (NA HOURS) 51,575 23,668 2.1791 13 CHRISTMAS DAY PREMIUM (NA HOURS) 17,011 495 34.3656 14 OTHER PREMIUM PAY (NA HOURS) 89,953 2,870 31.3425 813 15 LEAVE WITHOUT PAY (NA HOURS) 2,729 17,266 610 28.3049 16 TERMINAL LEAVE 70,161 1,644 42.6770 339,136 8,675 39.0934 17 ANNUAL LEAVE 1,100,715 28,219 39.0061 350,395 8,952 39.1415 18 HOLIDAY LEAVE 1,030,326 26,176 39.3614 109,466 2,834 38.6259 19 SICK LEAVE 558,874 14,527 38.4713 20 MILITARY LEAVE 233 8 29.1250 21 CONVENTION LEAVE 22 OTHER LEAVE 3,336 84 39.7142 23 CONTINUATION OF PAY LEAVE 816,263 21,071 38.7386 24 TOTAL PAID ABSENCE 2,763,645 70,658 39.1129 3,631,886 92,193 39.3943 25 GROSS PAY & TOTAL PAID HOURS 18,185,767 459,238 39.5998 706,797 18,237 38.7562 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,201,202 56,039 39.2798 2,925,089 73,956 39.5517 27 BALANCE LINE 25 - LINE 26 15,984,565 403,199 39.6443 303,191 7,676 39.4985 28 ANNUAL LEAVE ACCRUED 1,513,453 38,328 39.4868 136,918 3,510 39.0079 29 HOLIDAY LEAVE ACCRUED 684,349 17,535 39.0276 3,365,198 85,142 39.5245 30 ACCRUED SALARY COST 18,182,367 459,062 39.6076 31 BENEFITS-USPS CONTRIBUTION 343,698 32 HEALTH BENEFITS 1,725,373 21,475 33 LIFE INSURANCE 107,084 308,001 34 RETIREMENT 1,523,139 116,509 35 THRIFT SAVINGS PLAN (TSP) 585,867 36 TSP FIDUCIARY INSURANCE 156,419 37 SOCIAL SECURITY 795,900 50,643 38 MEDICARE 253,551 996,745 39 PAYROLL BENEFITS SUBTOTAL 4,990,914 40 UNIFORM ALLOWANCE 150 996,745 41 TOTAL BENEFITS 4,991,064 29.6192 42 (%) BENEFITS/ACCRUED SALARY COST 27.4500 4,361,943 71,122 61.3304 43 COST OF SAL & BEN PER TOTAL WK HR 23,173,431 388,580 59.6361 5,859 44 LESS OVERTIME PREMIUM PAY 59,359 4,356,084 71,122 61.2480 45 STR SAL/BEN COST PER TOTAL WK HR 23,114,072 388,580 59.4834

Page 153: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 307,514 7,651 40.1926 01 STRAIGHT TIME HOURS 1,679,789 41,952 40.0407 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 307,514 7,651 40.1926 04 WORK HOURS SUBTOTAL 1,679,789 41,952 40.0407 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 307,514 7,651 40.1926 10 TOTAL WORK HOURS 1,679,789 41,952 40.0407 11 SUNDAY PREMIUM (NA HOURS) 19 8 2.3750 12 NIGHT DIFFERENTIAL (NA HOURS) 88 35 2.5142 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 38,466 974 39.4928 17 ANNUAL LEAVE 145,032 3,628 39.9757 39,976 1,000 39.9760 18 HOLIDAY LEAVE 119,919 3,000 39.9730 13,549 368 36.8179 19 SICK LEAVE 53,304 1,397 38.1560 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 655 16 40.9375 23 CONTINUATION OF PAY LEAVE 91,991 2,342 39.2788 24 TOTAL PAID ABSENCE 318,910 8,041 39.6604 399,524 9,993 39.9803 25 GROSS PAY & TOTAL PAID HOURS 1,998,787 49,993 39.9813 78,442 1,974 39.7375 26 LESS TERM, ANN & HOL LEAVE TAKEN 264,951 6,628 39.9745 321,082 8,019 40.0401 27 BALANCE LINE 25 - LINE 26 1,733,836 43,365 39.9823 37,415 934 40.0588 28 ANNUAL LEAVE ACCRUED 186,461 4,654 40.0646 15,393 386 39.8782 29 HOLIDAY LEAVE ACCRUED 76,966 1,931 39.8581 373,890 9,339 40.0353 30 ACCRUED SALARY COST 1,997,263 49,950 39.9852 31 BENEFITS-USPS CONTRIBUTION 39,035 32 HEALTH BENEFITS 195,176 2,425 33 LIFE INSURANCE 12,118 26,149 34 RETIREMENT 129,767 9,843 35 THRIFT SAVINGS PLAN (TSP) 48,861 36 TSP FIDUCIARY INSURANCE 13,071 37 SOCIAL SECURITY 66,481 5,579 38 MEDICARE 27,900 96,102 39 PAYROLL BENEFITS SUBTOTAL 480,303 40 UNIFORM ALLOWANCE 96,102 41 TOTAL BENEFITS 480,303 25.7032 42 (%) BENEFITS/ACCRUED SALARY COST 24.0480 469,992 7,651 61.4288 43 COST OF SAL & BEN PER TOTAL WK HR 2,477,566 41,952 59.0571 44 LESS OVERTIME PREMIUM PAY 469,992 7,651 61.4288 45 STR SAL/BEN COST PER TOTAL WK HR 2,477,566 41,952 59.0571

Page 154: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 1,098,217 38,095 28.8283 01 STRAIGHT TIME HOURS 6,068,280 210,588 28.8158 11,381 263 43.2737 02 OVERTIME HOURS (INCLUDES LINE 46) 77,617 1,796 43.2165 03 HOLIDAY WORK HOURS 12,755 446 28.5986 1,109,598 38,358 28.9274 04 WORK HOURS SUBTOTAL 6,158,652 212,830 28.9369 13 05 STEWARDS DUTY HOURS (NA) 47 06 PENALTY OVERTIME (NA) 1,903 33 57.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,109,598 38,358 28.9274 10 TOTAL WORK HOURS 6,158,652 212,830 28.9369 303 40 7.5750 11 SUNDAY PREMIUM (NA HOURS) 1,572 208 7.5576 417 236 1.7669 12 NIGHT DIFFERENTIAL (NA HOURS) 2,382 1,363 1.7476 13 CHRISTMAS DAY PREMIUM (NA HOURS) 337 24 14.0416 14 OTHER PREMIUM PAY (NA HOURS) 1,402 97 14.4536 448 15 LEAVE WITHOUT PAY (NA HOURS) 1,878 12,484 430 29.0325 16 TERMINAL LEAVE 11,776 405 29.0765 168,635 5,830 28.9253 17 ANNUAL LEAVE 556,813 19,213 28.9810 147,124 5,096 28.8704 18 HOLIDAY LEAVE 429,341 14,880 28.8535 56,755 1,962 28.9271 19 SICK LEAVE 305,079 10,585 28.8218 2,065 80 25.8125 20 MILITARY LEAVE 4,629 176 26.3011 21 CONVENTION LEAVE 86 3 28.6666 22 OTHER LEAVE 4,514 151 29.8940 791 32 24.7187 23 CONTINUATION OF PAY LEAVE 5,933 240 24.7208 387,940 13,433 28.8796 24 TOTAL PAID ABSENCE 1,318,085 45,650 28.8737 1,498,595 51,791 28.9354 25 GROSS PAY & TOTAL PAID HOURS 7,482,093 258,480 28.9465 328,243 11,356 28.9048 26 LESS TERM, ANN & HOL LEAVE TAKEN 997,930 34,498 28.9271 1,170,352 40,435 28.9440 27 BALANCE LINE 25 - LINE 26 6,484,163 223,982 28.9494 138,382 4,794 28.8656 28 ANNUAL LEAVE ACCRUED 691,459 23,958 28.8612 56,370 1,956 28.8190 29 HOLIDAY LEAVE ACCRUED 281,631 9,774 28.8143 1,365,104 47,185 28.9308 30 ACCRUED SALARY COST 7,457,253 257,714 28.9361 31 BENEFITS-USPS CONTRIBUTION 185,300 32 HEALTH BENEFITS 926,181 9,029 33 LIFE INSURANCE 45,145 112,839 34 RETIREMENT 559,178 41,928 35 THRIFT SAVINGS PLAN (TSP) 209,935 36 TSP FIDUCIARY INSURANCE 59,657 37 SOCIAL SECURITY 296,854 20,726 38 MEDICARE 103,408 429,479 39 PAYROLL BENEFITS SUBTOTAL 2,140,701 40 UNIFORM ALLOWANCE 429,479 41 TOTAL BENEFITS 2,140,701 31.4612 42 (%) BENEFITS/ACCRUED SALARY COST 28.7062 1,794,583 38,358 46.7851 43 COST OF SAL & BEN PER TOTAL WK HR 9,597,954 212,830 45.0968 3,790 44 LESS OVERTIME PREMIUM PAY 26,164 1,790,793 38,358 46.6862 45 STR SAL/BEN COST PER TOTAL WK HR 9,571,790 212,830 44.9738

Page 155: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 156: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 1,405,731 45,746 30.7290 01 STRAIGHT TIME HOURS 7,748,069 252,540 30.6805 11,381 263 43.2737 02 OVERTIME HOURS (INCLUDES LINE 46) 77,617 1,796 43.2165 03 HOLIDAY WORK HOURS 12,755 446 28.5986 1,417,112 46,009 30.8007 04 WORK HOURS SUBTOTAL 7,838,441 254,782 30.7652 13 05 STEWARDS DUTY HOURS (NA) 47 06 PENALTY OVERTIME (NA) 1,903 33 57.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,417,112 46,009 30.8007 10 TOTAL WORK HOURS 7,838,441 254,782 30.7652 303 40 7.5750 11 SUNDAY PREMIUM (NA HOURS) 1,572 208 7.5576 436 244 1.7868 12 NIGHT DIFFERENTIAL (NA HOURS) 2,470 1,398 1.7668 13 CHRISTMAS DAY PREMIUM (NA HOURS) 337 24 14.0416 14 OTHER PREMIUM PAY (NA HOURS) 1,402 97 14.4536 456 15 LEAVE WITHOUT PAY (NA HOURS) 1,886 12,484 430 29.0325 16 TERMINAL LEAVE 11,776 405 29.0765 207,101 6,804 30.4381 17 ANNUAL LEAVE 701,845 22,841 30.7274 187,100 6,096 30.6922 18 HOLIDAY LEAVE 549,260 17,880 30.7192 70,304 2,330 30.1733 19 SICK LEAVE 358,383 11,982 29.9101 2,065 80 25.8125 20 MILITARY LEAVE 4,629 176 26.3011 21 CONVENTION LEAVE 86 3 28.6666 22 OTHER LEAVE 5,169 167 30.9520 791 32 24.7187 23 CONTINUATION OF PAY LEAVE 5,933 240 24.7208 479,931 15,775 30.4235 24 TOTAL PAID ABSENCE 1,636,995 53,691 30.4891 1,898,119 61,784 30.7218 25 GROSS PAY & TOTAL PAID HOURS 9,480,880 308,473 30.7348 406,685 13,330 30.5090 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,262,881 41,126 30.7076 1,491,434 48,454 30.7804 27 BALANCE LINE 25 - LINE 26 8,217,999 267,347 30.7390 175,797 5,728 30.6908 28 ANNUAL LEAVE ACCRUED 877,920 28,612 30.6836 71,763 2,342 30.6417 29 HOLIDAY LEAVE ACCRUED 358,597 11,705 30.6362 1,738,994 56,524 30.7655 30 ACCRUED SALARY COST 9,454,516 307,664 30.7300 31 BENEFITS-USPS CONTRIBUTION 224,335 32 HEALTH BENEFITS 1,121,357 11,454 33 LIFE INSURANCE 57,263 138,988 34 RETIREMENT 688,945 51,771 35 THRIFT SAVINGS PLAN (TSP) 258,796 36 TSP FIDUCIARY INSURANCE 72,728 37 SOCIAL SECURITY 363,335 26,305 38 MEDICARE 131,308 525,581 39 PAYROLL BENEFITS SUBTOTAL 2,621,004 40 UNIFORM ALLOWANCE 525,581 41 TOTAL BENEFITS 2,621,004 30.2232 42 (%) BENEFITS/ACCRUED SALARY COST 27.7222 2,264,575 46,009 49.2202 43 COST OF SAL & BEN PER TOTAL WK HR 12,075,520 254,782 47.3954 3,790 44 LESS OVERTIME PREMIUM PAY 26,164 2,260,785 46,009 49.1378 45 STR SAL/BEN COST PER TOTAL WK HR 12,049,356 254,782 47.2928

Page 157: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,890,808 255,901 42.5586 01 STRAIGHT TIME HOURS 60,832,929 1,430,135 42.5364 7,587 188 40.3563 02 OVERTIME HOURS (INCLUDES LINE 46) 32,900 804 40.9203 900 39 23.0769 03 HOLIDAY WORK HOURS 4,776 187 25.5401 10,899,295 256,128 42.5540 04 WORK HOURS SUBTOTAL 60,870,605 1,431,126 42.5333 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,703 171 27.5029 08 REHABILITATION WORK HOURS (NA) 20,305 743 27.3283 09 TRAINING HOURS 10,899,295 256,128 42.5540 10 TOTAL WORK HOURS 60,870,605 1,431,126 42.5333 731 103 7.0970 11 SUNDAY PREMIUM (NA HOURS) 3,920 556 7.0503 2,006 890 2.2539 12 NIGHT DIFFERENTIAL (NA HOURS) 11,237 4,920 2.2839 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,101 15 LEAVE WITHOUT PAY (NA HOURS) 15,567 334,060 3,796 88.0031 16 TERMINAL LEAVE 975,672 14,108 69.1573 1,543,956 37,315 41.3762 17 ANNUAL LEAVE 4,571,498 111,028 41.1742 1,443,600 34,205 42.2043 18 HOLIDAY LEAVE 4,350,564 103,243 42.1390 415,870 10,348 40.1884 19 SICK LEAVE 2,221,338 55,553 39.9859 3,640 73 49.8630 20 MILITARY LEAVE 19,401 469 41.3667 21 CONVENTION LEAVE 44,878 925 48.5167 22 OTHER LEAVE 166,833 3,806 43.8342 23 CONTINUATION OF PAY LEAVE 1,758- 40- 43.9500 3,786,004 86,662 43.6870 24 TOTAL PAID ABSENCE 12,303,548 288,167 42.6958 14,688,036 342,790 42.8484 25 GROSS PAY & TOTAL PAID HOURS 73,189,310 1,719,293 42.5694 3,321,616 75,316 44.1023 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,897,734 228,379 43.3390 11,366,420 267,474 42.4954 27 BALANCE LINE 25 - LINE 26 63,291,576 1,490,914 42.4515 1,313,823 31,011 42.3663 28 ANNUAL LEAVE ACCRUED 6,597,422 155,708 42.3704 549,934 13,112 41.9412 29 HOLIDAY LEAVE ACCRUED 2,765,493 65,949 41.9338 13,230,177 311,597 42.4592 30 ACCRUED SALARY COST 72,654,491 1,712,571 42.4242 31 BENEFITS-USPS CONTRIBUTION 1,314,750 32 HEALTH BENEFITS 6,619,463 91,204 33 LIFE INSURANCE 457,355 1,098,193 34 RETIREMENT 5,480,456 391,631 35 THRIFT SAVINGS PLAN (TSP) 1,983,822 36 TSP FIDUCIARY INSURANCE 446,541 37 SOCIAL SECURITY 2,363,321 205,792 38 MEDICARE 1,023,431 3,548,111 39 PAYROLL BENEFITS SUBTOTAL 17,927,848 40 UNIFORM ALLOWANCE 3,548,111 41 TOTAL BENEFITS 17,927,848 26.8183 42 (%) BENEFITS/ACCRUED SALARY COST 24.6754 16,778,288 256,128 65.5074 43 COST OF SAL & BEN PER TOTAL WK HR 90,582,339 1,431,126 63.2944 2,526 44 LESS OVERTIME PREMIUM PAY 10,956 16,775,762 256,128 65.4975 45 STR SAL/BEN COST PER TOTAL WK HR 90,571,383 1,431,126 63.2867

Page 158: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 159: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 138,399 5,858 23.6256 01 STRAIGHT TIME HOURS 746,933 31,686 23.5729 1,423 36 39.5277 02 OVERTIME HOURS (INCLUDES LINE 46) 12,389 320 38.7156 1,479 56 26.4107 03 HOLIDAY WORK HOURS 3,985 152 26.2171 141,301 5,950 23.7480 04 WORK HOURS SUBTOTAL 763,307 32,158 23.7361 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 141,301 5,950 23.7480 10 TOTAL WORK HOURS 763,307 32,158 23.7361 1,062 160 6.6375 11 SUNDAY PREMIUM (NA HOURS) 4,734 713 6.6395 3,705 2,546 1.4552 12 NIGHT DIFFERENTIAL (NA HOURS) 20,123 13,915 1.4461 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 117 15 LEAVE WITHOUT PAY (NA HOURS) 872 16 TERMINAL LEAVE 13,796 571 24.1611 17 ANNUAL LEAVE 45,807 1,895 24.1725 18,301 776 23.5837 18 HOLIDAY LEAVE 53,840 2,288 23.5314 8,273 367 22.5422 19 SICK LEAVE 40,992 1,732 23.6674 20 MILITARY LEAVE 173 8 21.6250 21 CONVENTION LEAVE 1,707 72 23.7083 22 OTHER LEAVE 3,034 128 23.7031 23 CONTINUATION OF PAY LEAVE 3,571 192 18.5989 42,077 1,786 23.5593 24 TOTAL PAID ABSENCE 147,417 6,243 23.6131 188,145 7,736 24.3207 25 GROSS PAY & TOTAL PAID HOURS 935,581 38,401 24.3634 32,097 1,347 23.8285 26 LESS TERM, ANN & HOL LEAVE TAKEN 99,647 4,183 23.8218 156,048 6,389 24.4244 27 BALANCE LINE 25 - LINE 26 835,934 34,218 24.4296 15,416 650 23.7169 28 ANNUAL LEAVE ACCRUED 76,284 3,218 23.7054 6,987 297 23.5252 29 HOLIDAY LEAVE ACCRUED 34,550 1,468 23.5354 178,451 7,336 24.3253 30 ACCRUED SALARY COST 946,768 38,904 24.3360 31 BENEFITS-USPS CONTRIBUTION 26,564 32 HEALTH BENEFITS 132,820 1,126 33 LIFE INSURANCE 5,617 17,943 34 RETIREMENT 88,163 5,358 35 THRIFT SAVINGS PLAN (TSP) 26,547 36 TSP FIDUCIARY INSURANCE 9,946 37 SOCIAL SECURITY 49,300 2,605 38 MEDICARE 12,931 63,542 39 PAYROLL BENEFITS SUBTOTAL 315,378 259 40 UNIFORM ALLOWANCE 1,145 63,801 41 TOTAL BENEFITS 316,523 35.7526 42 (%) BENEFITS/ACCRUED SALARY COST 33.4319 242,252 5,950 40.7146 43 COST OF SAL & BEN PER TOTAL WK HR 1,263,291 32,158 39.2838 474 44 LESS OVERTIME PREMIUM PAY 4,126 241,778 5,950 40.6349 45 STR SAL/BEN COST PER TOTAL WK HR 1,259,165 32,158 39.1555

Page 160: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 138,399 5,858 23.6256 01 STRAIGHT TIME HOURS 746,933 31,686 23.5729 1,423 36 39.5277 02 OVERTIME HOURS (INCLUDES LINE 46) 12,389 320 38.7156 1,479 56 26.4107 03 HOLIDAY WORK HOURS 3,985 152 26.2171 141,301 5,950 23.7480 04 WORK HOURS SUBTOTAL 763,307 32,158 23.7361 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 141,301 5,950 23.7480 10 TOTAL WORK HOURS 763,307 32,158 23.7361 1,062 160 6.6375 11 SUNDAY PREMIUM (NA HOURS) 4,734 713 6.6395 3,705 2,546 1.4552 12 NIGHT DIFFERENTIAL (NA HOURS) 20,123 13,915 1.4461 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 117 15 LEAVE WITHOUT PAY (NA HOURS) 872 16 TERMINAL LEAVE 13,796 571 24.1611 17 ANNUAL LEAVE 45,807 1,895 24.1725 18,301 776 23.5837 18 HOLIDAY LEAVE 53,840 2,288 23.5314 8,273 367 22.5422 19 SICK LEAVE 40,992 1,732 23.6674 20 MILITARY LEAVE 173 8 21.6250 21 CONVENTION LEAVE 1,707 72 23.7083 22 OTHER LEAVE 3,034 128 23.7031 23 CONTINUATION OF PAY LEAVE 3,571 192 18.5989 42,077 1,786 23.5593 24 TOTAL PAID ABSENCE 147,417 6,243 23.6131 188,145 7,736 24.3207 25 GROSS PAY & TOTAL PAID HOURS 935,581 38,401 24.3634 32,097 1,347 23.8285 26 LESS TERM, ANN & HOL LEAVE TAKEN 99,647 4,183 23.8218 156,048 6,389 24.4244 27 BALANCE LINE 25 - LINE 26 835,934 34,218 24.4296 15,416 650 23.7169 28 ANNUAL LEAVE ACCRUED 76,284 3,218 23.7054 6,987 297 23.5252 29 HOLIDAY LEAVE ACCRUED 34,550 1,468 23.5354 178,451 7,336 24.3253 30 ACCRUED SALARY COST 946,768 38,904 24.3360 31 BENEFITS-USPS CONTRIBUTION 26,564 32 HEALTH BENEFITS 132,820 1,126 33 LIFE INSURANCE 5,617 17,943 34 RETIREMENT 88,163 5,358 35 THRIFT SAVINGS PLAN (TSP) 26,547 36 TSP FIDUCIARY INSURANCE 9,946 37 SOCIAL SECURITY 49,300 2,605 38 MEDICARE 12,931 63,542 39 PAYROLL BENEFITS SUBTOTAL 315,378 259 40 UNIFORM ALLOWANCE 1,145 63,801 41 TOTAL BENEFITS 316,523 35.7526 42 (%) BENEFITS/ACCRUED SALARY COST 33.4319 242,252 5,950 40.7146 43 COST OF SAL & BEN PER TOTAL WK HR 1,263,291 32,158 39.2838 474 44 LESS OVERTIME PREMIUM PAY 4,126 241,778 5,950 40.6349 45 STR SAL/BEN COST PER TOTAL WK HR 1,259,165 32,158 39.1555

Page 161: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 187,165 9,316 20.0907 01 STRAIGHT TIME HOURS 915,561 45,561 20.0952 3,869 128 30.2265 02 OVERTIME HOURS (INCLUDES LINE 46) 7,283 240 30.3458 03 HOLIDAY WORK HOURS 191,034 9,444 20.2280 04 WORK HOURS SUBTOTAL 922,844 45,801 20.1489 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 191,034 9,444 20.2280 10 TOTAL WORK HOURS 922,844 45,801 20.1489 11 SUNDAY PREMIUM (NA HOURS) 668 418 1.5980 12 NIGHT DIFFERENTIAL (NA HOURS) 3,192 1,995 1.6000 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 191,702 9,444 20.2988 25 GROSS PAY & TOTAL PAID HOURS 926,036 45,801 20.2186 26 LESS TERM, ANN & HOL LEAVE TAKEN 191,702 9,444 20.2988 27 BALANCE LINE 25 - LINE 26 926,036 45,801 20.2186 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 191,702 9,444 20.2988 30 ACCRUED SALARY COST 926,036 45,801 20.2186 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 11,726 37 SOCIAL SECURITY 56,733 2,742 38 MEDICARE 13,268 14,468 39 PAYROLL BENEFITS SUBTOTAL 70,001 40 UNIFORM ALLOWANCE 14,468 41 TOTAL BENEFITS 70,001 7.5471 42 (%) BENEFITS/ACCRUED SALARY COST 7.5592 206,170 9,444 21.8307 43 COST OF SAL & BEN PER TOTAL WK HR 996,037 45,801 21.7470 1,288 44 LESS OVERTIME PREMIUM PAY 2,425 204,882 9,444 21.6944 45 STR SAL/BEN COST PER TOTAL WK HR 993,612 45,801 21.6941

Page 162: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,216,372 271,075 41.3773 01 STRAIGHT TIME HOURS 62,495,423 1,507,382 41.4595 12,879 352 36.5880 02 OVERTIME HOURS (INCLUDES LINE 46) 52,572 1,364 38.5425 2,379 95 25.0421 03 HOLIDAY WORK HOURS 8,761 339 25.8436 11,231,630 271,522 41.3654 04 WORK HOURS SUBTOTAL 62,556,756 1,509,085 41.4534 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,703 171 27.5029 08 REHABILITATION WORK HOURS (NA) 20,305 743 27.3283 09 TRAINING HOURS 11,231,630 271,522 41.3654 10 TOTAL WORK HOURS 62,556,756 1,509,085 41.4534 1,793 263 6.8174 11 SUNDAY PREMIUM (NA HOURS) 8,654 1,269 6.8195 6,379 3,854 1.6551 12 NIGHT DIFFERENTIAL (NA HOURS) 34,552 20,830 1.6587 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,218 15 LEAVE WITHOUT PAY (NA HOURS) 16,439 334,060 3,796 88.0031 16 TERMINAL LEAVE 975,672 14,108 69.1573 1,557,752 37,886 41.1168 17 ANNUAL LEAVE 4,617,305 112,923 40.8889 1,461,901 34,981 41.7912 18 HOLIDAY LEAVE 4,404,404 105,531 41.7356 424,143 10,715 39.5840 19 SICK LEAVE 2,262,330 57,285 39.4925 3,640 73 49.8630 20 MILITARY LEAVE 19,574 477 41.0356 21 CONVENTION LEAVE 46,585 997 46.7251 22 OTHER LEAVE 169,867 3,934 43.1792 23 CONTINUATION OF PAY LEAVE 1,813 152 11.9276 3,828,081 88,448 43.2805 24 TOTAL PAID ABSENCE 12,450,965 294,410 42.2912 15,067,883 359,970 41.8587 25 GROSS PAY & TOTAL PAID HOURS 75,050,927 1,803,495 41.6141 3,353,713 76,663 43.7461 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,997,381 232,562 42.9880 11,714,170 283,307 41.3479 27 BALANCE LINE 25 - LINE 26 65,053,546 1,570,933 41.4107 1,329,239 31,661 41.9834 28 ANNUAL LEAVE ACCRUED 6,673,706 158,926 41.9925 556,921 13,409 41.5333 29 HOLIDAY LEAVE ACCRUED 2,800,043 67,417 41.5331 13,600,330 328,377 41.4168 30 ACCRUED SALARY COST 74,527,295 1,797,276 41.4668 31 BENEFITS-USPS CONTRIBUTION 1,341,314 32 HEALTH BENEFITS 6,752,283 92,330 33 LIFE INSURANCE 462,972 1,116,136 34 RETIREMENT 5,568,619 396,989 35 THRIFT SAVINGS PLAN (TSP) 2,010,369 36 TSP FIDUCIARY INSURANCE 468,213 37 SOCIAL SECURITY 2,469,354 211,139 38 MEDICARE 1,049,630 3,626,121 39 PAYROLL BENEFITS SUBTOTAL 18,313,227 259 40 UNIFORM ALLOWANCE 1,145 3,626,380 41 TOTAL BENEFITS 18,314,372 26.6639 42 (%) BENEFITS/ACCRUED SALARY COST 24.5740 17,226,710 271,522 63.4449 43 COST OF SAL & BEN PER TOTAL WK HR 92,841,667 1,509,085 61.5218 4,289 44 LESS OVERTIME PREMIUM PAY 17,506 17,222,421 271,522 63.4291 45 STR SAL/BEN COST PER TOTAL WK HR 92,824,161 1,509,085 61.5102

Page 163: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 25,363,991 559,988 45.2938 01 STRAIGHT TIME HOURS 139,698,775 3,115,026 44.8467 122,835 3,464 35.4604 02 OVERTIME HOURS (INCLUDES LINE 46) 456,598 12,773 35.7471 3,415 123 27.7642 03 HOLIDAY WORK HOURS 14,487 520 27.8596 25,490,241 563,575 45.2295 04 WORK HOURS SUBTOTAL 140,169,860 3,128,319 44.8067 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 58,832 1,802 32.6481 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 201,361 6,168 32.6460 07 LIMITED DUTY HOURS (NA) 9,765 376 25.9707 08 REHABILITATION WORK HOURS (NA) 46,492 1,816 25.6013 09 TRAINING HOURS 3,506 97 36.1443 25,490,241 563,575 45.2295 10 TOTAL WORK HOURS 140,173,366 3,128,416 44.8064 17,291 2,086 8.2890 11 SUNDAY PREMIUM (NA HOURS) 82,249 9,912 8.2979 26,488 9,992 2.6509 12 NIGHT DIFFERENTIAL (NA HOURS) 134,847 50,646 2.6625 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 31 3 10.3333 5,763 15 LEAVE WITHOUT PAY (NA HOURS) 27,795 498,885 7,580 65.8159 16 TERMINAL LEAVE 1,736,468 30,942 56.1200 3,302,349 80,485 41.0306 17 ANNUAL LEAVE 10,041,442 246,004 40.8182 3,027,950 72,967 41.4975 18 HOLIDAY LEAVE 9,128,783 220,039 41.4871 873,506 21,832 40.0103 19 SICK LEAVE 4,644,104 117,383 39.5636 7,607 169 45.0118 20 MILITARY LEAVE 52,351 1,257 41.6475 21 CONVENTION LEAVE 80,726 1,797 44.9226 22 OTHER LEAVE 365,984 8,703 42.0526 5,826 128 45.5156 23 CONTINUATION OF PAY LEAVE 21,134 671 31.4962 7,796,849 184,958 42.1546 24 TOTAL PAID ABSENCE 25,990,266 624,999 41.5844 33,330,869 748,533 44.5282 25 GROSS PAY & TOTAL PAID HOURS 166,380,759 3,753,415 44.3278 6,829,184 161,032 42.4088 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,906,693 496,985 42.0670 26,501,685 587,501 45.1091 27 BALANCE LINE 25 - LINE 26 145,474,066 3,256,430 44.6728 2,768,213 66,494 41.6310 28 ANNUAL LEAVE ACCRUED 13,889,969 333,644 41.6311 1,158,238 28,043 41.3022 29 HOLIDAY LEAVE ACCRUED 5,819,493 140,914 41.2981 30,428,136 682,038 44.6135 30 ACCRUED SALARY COST 165,183,528 3,730,988 44.2734 31 BENEFITS-USPS CONTRIBUTION 2,834,632 32 HEALTH BENEFITS 14,280,700 174,047 33 LIFE INSURANCE 873,972 3,365,166 34 RETIREMENT 16,746,196 964,543 35 THRIFT SAVINGS PLAN (TSP) 4,884,613 36 TSP FIDUCIARY INSURANCE 946,435 37 SOCIAL SECURITY 5,235,057 465,915 38 MEDICARE 2,323,072 8,750,738 39 PAYROLL BENEFITS SUBTOTAL 44,343,610 2,489 40 UNIFORM ALLOWANCE 13,697 8,753,227 41 TOTAL BENEFITS 44,357,307 28.7668 42 (%) BENEFITS/ACCRUED SALARY COST 26.8533 39,181,363 563,575 69.5228 43 COST OF SAL & BEN PER TOTAL WK HR 209,540,835 3,128,416 66.9798 21,313 44 LESS OVERTIME PREMIUM PAY 84,994 39,160,050 563,575 69.4850 45 STR SAL/BEN COST PER TOTAL WK HR 209,455,841 3,128,416 66.9526

Page 164: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 3,719,643 131,006 28.3929 01 STRAIGHT TIME HOURS 20,207,152 710,811 28.4283 212,042 5,337 39.7305 02 OVERTIME HOURS (INCLUDES LINE 46) 1,082,630 26,530 40.8077 62,501 2,412 25.9125 03 HOLIDAY WORK HOURS 213,172 8,082 26.3761 3,994,186 138,755 28.7858 04 WORK HOURS SUBTOTAL 21,502,954 745,423 28.8466 13 05 STEWARDS DUTY HOURS (NA) 48 1,270 24 52.9166 06 PENALTY OVERTIME (NA) 48,775 705 69.1843 6,156 175 35.1771 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 22,234 626 35.5175 07 LIMITED DUTY HOURS (NA) 1,513 62 24.4032 08 REHABILITATION WORK HOURS (NA) 8,550 348 24.5689 5,104 181 28.1988 09 TRAINING HOURS 21,964 770 28.5246 3,999,290 138,936 28.7851 10 TOTAL WORK HOURS 21,524,918 746,193 28.8463 49,310 7,554 6.5276 11 SUNDAY PREMIUM (NA HOURS) 245,702 37,636 6.5283 52,117 23,298 2.2369 12 NIGHT DIFFERENTIAL (NA HOURS) 270,200 121,379 2.2260 13 CHRISTMAS DAY PREMIUM (NA HOURS) 17,986 569 31.6098 14 OTHER PREMIUM PAY (NA HOURS) 96,423 3,358 28.7144 3,364 15 LEAVE WITHOUT PAY (NA HOURS) 15,034 29,426 1,027 28.6523 16 TERMINAL LEAVE 38,530 1,394 27.6398 503,356 17,404 28.9218 17 ANNUAL LEAVE 1,830,696 64,040 28.5867 468,511 16,432 28.5121 18 HOLIDAY LEAVE 1,360,743 47,824 28.4531 203,343 7,201 28.2381 19 SICK LEAVE 1,017,274 36,027 28.2364 4,060 160 25.3750 20 MILITARY LEAVE 19,066 752 25.3537 21 CONVENTION LEAVE 2,602 107 24.3177 22 OTHER LEAVE 21,875 823 26.5795 791 32 24.7187 23 CONTINUATION OF PAY LEAVE 9,731 441 22.0657 1,212,089 42,363 28.6119 24 TOTAL PAID ABSENCE 4,297,915 151,301 28.4063 5,330,792 181,299 29.4033 25 GROSS PAY & TOTAL PAID HOURS 26,435,158 897,494 29.4544 1,001,293 34,863 28.7207 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,229,969 113,258 28.5186 4,329,499 146,436 29.5658 27 BALANCE LINE 25 - LINE 26 23,205,189 784,236 29.5895 443,805 15,613 28.4253 28 ANNUAL LEAVE ACCRUED 2,219,965 78,137 28.4111 188,031 6,622 28.3948 29 HOLIDAY LEAVE ACCRUED 939,964 33,122 28.3788 4,961,335 168,671 29.4142 30 ACCRUED SALARY COST 26,365,118 895,495 29.4419 31 BENEFITS-USPS CONTRIBUTION 619,034 32 HEALTH BENEFITS 3,111,732 30,180 33 LIFE INSURANCE 150,412 434,542 34 RETIREMENT 2,146,347 158,418 35 THRIFT SAVINGS PLAN (TSP) 792,848 36 TSP FIDUCIARY INSURANCE 243,865 37 SOCIAL SECURITY 1,206,634 73,962 38 MEDICARE 366,492 1,560,001 39 PAYROLL BENEFITS SUBTOTAL 7,774,465 20,027 40 UNIFORM ALLOWANCE 97,267 1,580,028 41 TOTAL BENEFITS 7,871,732 31.8468 42 (%) BENEFITS/ACCRUED SALARY COST 29.8566 6,541,363 138,936 47.0818 43 COST OF SAL & BEN PER TOTAL WK HR 34,236,850 746,193 45.8820 68,772 44 LESS OVERTIME PREMIUM PAY 361,257 6,472,591 138,936 46.5868 45 STR SAL/BEN COST PER TOTAL WK HR 33,875,593 746,193 45.3978

Page 165: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 187,165 9,316 20.0907 01 STRAIGHT TIME HOURS 915,561 45,561 20.0952 3,869 128 30.2265 02 OVERTIME HOURS (INCLUDES LINE 46) 7,283 240 30.3458 03 HOLIDAY WORK HOURS 191,034 9,444 20.2280 04 WORK HOURS SUBTOTAL 922,844 45,801 20.1489 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 191,034 9,444 20.2280 10 TOTAL WORK HOURS 922,844 45,801 20.1489 11 SUNDAY PREMIUM (NA HOURS) 668 418 1.5980 12 NIGHT DIFFERENTIAL (NA HOURS) 3,192 1,995 1.6000 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 191,702 9,444 20.2988 25 GROSS PAY & TOTAL PAID HOURS 926,036 45,801 20.2186 26 LESS TERM, ANN & HOL LEAVE TAKEN 191,702 9,444 20.2988 27 BALANCE LINE 25 - LINE 26 926,036 45,801 20.2186 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 191,702 9,444 20.2988 30 ACCRUED SALARY COST 926,036 45,801 20.2186 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 11,726 37 SOCIAL SECURITY 56,733 2,742 38 MEDICARE 13,268 14,468 39 PAYROLL BENEFITS SUBTOTAL 70,001 40 UNIFORM ALLOWANCE 14,468 41 TOTAL BENEFITS 70,001 7.5471 42 (%) BENEFITS/ACCRUED SALARY COST 7.5592 206,170 9,444 21.8307 43 COST OF SAL & BEN PER TOTAL WK HR 996,037 45,801 21.7470 1,288 44 LESS OVERTIME PREMIUM PAY 2,425 204,882 9,444 21.6944 45 STR SAL/BEN COST PER TOTAL WK HR 993,612 45,801 21.6941

Page 166: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours November 20 Pay Period 25 - FY 2011 Summary Report - December 03, 2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-07-2010 MINNEAPOLIS PDC PAY PERIOD-FY 25-2011 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 12-03-2010 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 29,270,799 700,310 41.7969 01 STRAIGHT TIME HOURS 160,821,488 3,871,398 41.5409 338,746 8,929 37.9377 02 OVERTIME HOURS (INCLUDES LINE 46) 1,546,511 39,543 39.1096 65,916 2,535 26.0023 03 HOLIDAY WORK HOURS 227,659 8,602 26.4658 29,675,461 711,774 41.6922 04 WORK HOURS SUBTOTAL 162,595,658 3,919,543 41.4833 13 05 STEWARDS DUTY HOURS (NA) 48 1,270 24 52.9166 06 PENALTY OVERTIME (NA) 48,775 705 69.1843 64,988 1,977 32.8720 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 223,595 6,794 32.9106 07 LIMITED DUTY HOURS (NA) 11,278 438 25.7488 08 REHABILITATION WORK HOURS (NA) 55,042 2,164 25.4353 5,104 181 28.1988 09 TRAINING HOURS 25,470 867 29.3771 29,680,565 711,955 41.6888 10 TOTAL WORK HOURS 162,621,128 3,920,410 41.4806 66,601 9,640 6.9088 11 SUNDAY PREMIUM (NA HOURS) 327,951 47,548 6.8972 79,273 33,708 2.3517 12 NIGHT DIFFERENTIAL (NA HOURS) 408,239 174,020 2.3459 13 CHRISTMAS DAY PREMIUM (NA HOURS) 17,986 569 31.6098 14 OTHER PREMIUM PAY (NA HOURS) 96,454 3,361 28.6980 9,127 15 LEAVE WITHOUT PAY (NA HOURS) 42,829 528,311 8,607 61.3815 16 TERMINAL LEAVE 1,774,998 32,336 54.8923 3,805,705 97,889 38.8777 17 ANNUAL LEAVE 11,872,138 310,044 38.2917 3,496,461 89,399 39.1107 18 HOLIDAY LEAVE 10,489,526 267,863 39.1600 1,076,849 29,033 37.0905 19 SICK LEAVE 5,661,378 153,410 36.9035 11,667 329 35.4620 20 MILITARY LEAVE 71,417 2,009 35.5485 21 CONVENTION LEAVE 83,328 1,904 43.7647 22 OTHER LEAVE 387,859 9,526 40.7158 6,617 160 41.3562 23 CONTINUATION OF PAY LEAVE 30,865 1,112 27.7562 9,008,938 227,321 39.6309 24 TOTAL PAID ABSENCE 30,288,181 776,300 39.0160 38,853,363 939,276 41.3652 25 GROSS PAY & TOTAL PAID HOURS 193,741,953 4,696,710 41.2505 7,830,477 195,895 39.9728 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,136,662 610,243 39.5525 31,022,886 743,381 41.7321 27 BALANCE LINE 25 - LINE 26 169,605,291 4,086,467 41.5041 3,212,018 82,107 39.1199 28 ANNUAL LEAVE ACCRUED 16,109,934 411,781 39.1225 1,346,269 34,665 38.8365 29 HOLIDAY LEAVE ACCRUED 6,759,457 174,036 38.8394 35,581,173 860,153 41.3660 30 ACCRUED SALARY COST 192,474,682 4,672,284 41.1949 31 BENEFITS-USPS CONTRIBUTION 3,453,666 32 HEALTH BENEFITS 17,392,432 204,227 33 LIFE INSURANCE 1,024,384 3,799,708 34 RETIREMENT 18,892,543 1,122,961 35 THRIFT SAVINGS PLAN (TSP) 5,677,461 36 TSP FIDUCIARY INSURANCE 1,202,026 37 SOCIAL SECURITY 6,498,424 542,619 38 MEDICARE 2,702,832 10,325,207 39 PAYROLL BENEFITS SUBTOTAL 52,188,076 22,516 40 UNIFORM ALLOWANCE 110,964 10,347,723 41 TOTAL BENEFITS 52,299,040 29.0820 42 (%) BENEFITS/ACCRUED SALARY COST 27.1719 45,928,896 711,955 64.5109 43 COST OF SAL & BEN PER TOTAL WK HR 244,773,722 3,920,410 62.4357 91,374 44 LESS OVERTIME PREMIUM PAY 448,676 45,837,522 711,955 64.3826 45 STR SAL/BEN COST PER TOTAL WK HR 244,325,046 3,920,410 62.3212