national payroll hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining...

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Finance National Payroll Hours August 4 - Pay Period 17 - FY 2007 Summary Report August 17, 2007

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Page 1: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

Finance

National Payroll Hours

August 4 -

Pay Period 17 - FY 2007

Summary Report

August 17, 2007

Page 2: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

The first 4 pages reflect the following:

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

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

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

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

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

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

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

Page 3: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE A REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,108,475,353 48,243,383 22.9767 01 STRAIGHT TIME HOURS 25,441,717,491 1,110,674,945 22.9065 162,755,407 4,819,783 33.7682 02 OVERTIME HOURS (INCLUDES LINE 46) 4,421,651,000 131,632,352 33.5909 03 HOLIDAY WORK HOURS 146,674,302 6,383,746 22.9762 1,271,230,760 53,063,166 23.9569 04 WORK HOURS SUBTOTAL 30,010,042,793 1,248,691,043 24.0332 119,048 05 STEWARDS DUTY HOURS (NA) 2,684,339 9,525,571 208,222 45.7471 06 PENALTY OVERTIME (NA) 284,145,812 6,211,672 45.7438 5,940,400 207,140 28.6781 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 159,807,923 5,596,836 28.5532 8,604 415 20.7325 07 LIMITED DUTY HOURS (NA) 173,165 6,629 26.1223 107,901 4,526 23.8402 08 REHABILITATION WORK HOURS (NA) 1,697,536 75,440 22.5018 10,073,943 446,031 22.5857 09 TRAINING HOURS 229,647,507 10,187,185 22.5427 1,281,304,703 53,509,197 23.9455 10 TOTAL WORK HOURS 30,239,690,300 1,258,878,228 24.0211 9,814,450 1,729,670 5.6741 11 SUNDAY PREMIUM (NA HOURS) 230,878,653 40,838,814 5.6534 14,393,209 9,456,708 1.5220 12 NIGHT DIFFERENTIAL (NA HOURS) 350,654,485 231,096,454 1.5173 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,707,264 674,298 11.4300 1,447,796 126,643 11.4321 14 OTHER PREMIUM PAY (NA HOURS) 35,847,251 3,144,250 11.4008 2,147,922 15 LEAVE WITHOUT PAY (NA HOURS) 44,898,792 951,055 40,606 23.4215 16 TERMINAL LEAVE 107,989,695 3,776,530 28.5949 144,188,921 6,001,296 24.0262 17 ANNUAL LEAVE 2,532,864,876 105,411,700 24.0283 28,263 1,120 25.2348 18 HOLIDAY LEAVE 1,003,472,937 41,621,141 24.1096 55,014,398 2,292,535 23.9971 19 SICK LEAVE 1,261,102,219 52,775,027 23.8958 472,251 20,123 23.4682 20 MILITARY LEAVE 13,704,720 581,857 23.5534 1,504 62 24.2580 21 CONVENTION LEAVE 4,001,934 141,215 28.3392 2,412,269 100,248 24.0630 22 OTHER LEAVE 173,511,182 7,262,274 23.8921 854,820 37,752 22.6430 23 CONTINUATION OF PAY LEAVE 25,173,116 1,108,974 22.6994 203,923,481 8,493,742 24.0086 24 TOTAL PAID ABSENCE 5,121,820,679 212,678,718 24.0824 1,510,883,639 62,002,939 24.3679 25 GROSS PAY & TOTAL PAID HOURS 35,986,598,632 1,471,556,946 24.4547 145,168,239 6,043,022 24.0224 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,644,327,508 150,809,371 24.1651 1,365,715,400 55,959,917 24.4052 27 BALANCE LINE 25 - LINE 26 32,342,271,124 1,320,747,575 24.4878 110,024,673 4,578,041 24.0331 28 ANNUAL LEAVE ACCRUED 2,569,630,098 107,445,598 23.9156 43,875,968 1,817,362 24.1426 29 HOLIDAY LEAVE ACCRUED 1,012,379,870 42,099,066 24.0475 1,519,616,041 62,355,320 24.3702 30 ACCRUED SALARY COST 35,924,281,092 1,470,292,239 24.4334 31 BENEFITS-USPS CONTRIBUTION 182,415,779 32 HEALTH BENEFITS 4,261,385,049 7,757,749 33 LIFE INSURANCE 179,439,138 105,963,086 34 RETIREMENT 2,937,573,631 38,618,043 35 THRIFT SAVINGS PLAN (TSP) 884,562,334 36 TSP FIDUCIARY INSURANCE 70,995,921 37 SOCIAL SECURITY 1,676,047,872 21,197,306 38 MEDICARE 507,568,731 426,947,884 39 PAYROLL BENEFITS SUBTOTAL 10,446,576,755 40 UNIFORM ALLOWANCE 72,194,225 426,947,884 41 TOTAL BENEFITS 10,518,770,980 28.0957 42 (%) BENEFITS/ACCRUED SALARY COST 29.2803 1,946,563,925 53,509,197 36.3781 43 COST OF SAL & BEN PER TOTAL WK HR 46,443,052,072 1,258,878,228 36.8924 53,810,168 44 LESS OVERTIME PREMIUM PAY 1,466,646,095 1,892,753,757 53,509,197 35.3724 45 STR SAL/BEN COST PER TOTAL WK HR 44,976,405,977 1,258,878,228 35.7273

Page 4: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE B REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 866,967,344 38,231,545 22.6767 01 STRAIGHT TIME HOURS 19,987,043,322 882,056,503 22.6595 146,690,502 4,236,438 34.6259 02 OVERTIME HOURS (INCLUDES LINE 46) 3,973,517,745 114,708,223 34.6402 03 HOLIDAY WORK HOURS 144,953,447 6,313,904 22.9578 1,013,657,846 42,467,983 23.8687 04 WORK HOURS SUBTOTAL 24,105,514,514 1,003,078,630 24.0315 117,789 05 STEWARDS DUTY HOURS (NA) 2,663,936 9,525,352 208,218 45.7470 06 PENALTY OVERTIME (NA) 283,495,809 6,197,991 45.7399 1,232 37 33.2972 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 85,122 2,612 32.5888 8,359 401 20.8453 07 LIMITED DUTY HOURS (NA) 174,638 6,401 27.2829 82,640 3,616 22.8539 08 REHABILITATION WORK HOURS (NA) 1,107,251 54,246 20.4116 8,380,967 355,979 23.5434 09 TRAINING HOURS 183,548,344 7,741,713 23.7090 1,022,038,813 42,823,962 23.8660 10 TOTAL WORK HOURS 24,289,062,858 1,010,820,343 24.0290 9,197,256 1,641,549 5.6027 11 SUNDAY PREMIUM (NA HOURS) 216,974,882 38,873,044 5.5816 12,313,932 8,079,754 1.5240 12 NIGHT DIFFERENTIAL (NA HOURS) 301,299,834 197,631,371 1.5245 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,681,623 672,528 11.4220 1,447,287 126,608 11.4312 14 OTHER PREMIUM PAY (NA HOURS) 35,799,827 3,140,712 11.3986 2,066,600 15 LEAVE WITHOUT PAY (NA HOURS) 43,210,552 737,824 33,814 21.8200 16 TERMINAL LEAVE 60,984,394 2,477,372 24.6165 123,455,713 5,325,378 23.1825 17 ANNUAL LEAVE 2,136,936,981 92,514,994 23.0982 21,445 912 23.5142 18 HOLIDAY LEAVE 838,345,023 36,205,231 23.1553 47,554,617 2,052,197 23.1725 19 SICK LEAVE 1,095,474,758 47,410,307 23.1062 382,013 16,979 22.4991 20 MILITARY LEAVE 11,448,942 505,451 22.6509 21 CONVENTION LEAVE 1,894,248 83,767 22.6132 22 OTHER LEAVE 145,543,470 6,350,231 22.9193 820,232 36,235 22.6364 23 CONTINUATION OF PAY LEAVE 23,981,126 1,049,824 22.8429 174,866,092 7,549,282 23.1632 24 TOTAL PAID ABSENCE 4,312,714,694 186,513,410 23.1228 1,219,863,380 50,373,244 24.2164 25 GROSS PAY & TOTAL PAID HOURS 29,163,533,718 1,197,333,753 24.3570 124,214,982 5,360,104 23.1739 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,036,266,398 131,197,597 23.1426 1,095,648,398 45,013,140 24.3406 27 BALANCE LINE 25 - LINE 26 26,127,267,320 1,066,136,156 24.5065 92,310,421 4,006,020 23.0429 28 ANNUAL LEAVE ACCRUED 2,165,072,386 94,281,617 22.9638 36,611,685 1,580,640 23.1625 29 HOLIDAY LEAVE ACCRUED 847,601,334 36,691,937 23.1004 1,224,570,504 50,599,800 24.2010 30 ACCRUED SALARY COST 29,139,941,040 1,197,109,710 24.3419 31 BENEFITS-USPS CONTRIBUTION 157,039,493 32 HEALTH BENEFITS 3,681,695,397 6,491,752 33 LIFE INSURANCE 150,693,900 90,993,218 34 RETIREMENT 2,468,126,997 33,088,587 35 THRIFT SAVINGS PLAN (TSP) 761,735,585 36 TSP FIDUCIARY INSURANCE 58,642,711 37 SOCIAL SECURITY 1,391,562,460 17,095,803 38 MEDICARE 410,382,736 363,351,564 39 PAYROLL BENEFITS SUBTOTAL 8,864,197,075 40 UNIFORM ALLOWANCE 71,778,342 363,351,564 41 TOTAL BENEFITS 8,935,975,417 29.6717 42 (%) BENEFITS/ACCRUED SALARY COST 30.6657 1,587,922,068 42,823,962 37.0802 43 COST OF SAL & BEN PER TOTAL WK HR 38,075,916,457 1,010,820,343 37.6683 50,438,261 44 LESS OVERTIME PREMIUM PAY 1,370,496,864 1,537,483,807 42,823,962 35.9024 45 STR SAL/BEN COST PER TOTAL WK HR 36,705,419,593 1,010,820,343 36.3125

Page 5: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE C REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 184,216,796 6,166,420 29.8741 01 STRAIGHT TIME HOURS 4,142,325,741 139,426,473 29.7097 11,187,321 357,213 31.3183 02 OVERTIME HOURS (INCLUDES LINE 46) 288,152,994 9,285,697 31.0319 03 HOLIDAY WORK HOURS 1,720,855 69,842 24.6392 195,404,117 6,523,633 29.9532 04 WORK HOURS SUBTOTAL 4,432,199,590 148,782,012 29.7898 1,259 05 STEWARDS DUTY HOURS (NA) 20,403 219 4 54.7500 06 PENALTY OVERTIME (NA) 649,992 13,681 47.5105 5,939,168 207,103 28.6773 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 159,722,801 5,594,224 28.5513 07 LIMITED DUTY HOURS (NA) 4,158- 212- 19.6132 25,261 910 27.7593 08 REHABILITATION WORK HOURS (NA) 590,353 21,194 27.8547 938,342 31,941 29.3773 09 TRAINING HOURS 26,812,364 940,844 28.4982 196,342,459 6,555,574 29.9504 10 TOTAL WORK HOURS 4,459,011,954 149,722,856 29.7817 617,194 88,121 7.0039 11 SUNDAY PREMIUM (NA HOURS) 13,903,753 1,965,770 7.0729 1,355,157 602,049 2.2509 12 NIGHT DIFFERENTIAL (NA HOURS) 30,993,534 13,667,933 2.2676 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,639 1,770 14.4853 509 35 14.5428 14 OTHER PREMIUM PAY (NA HOURS) 46,635 3,401 13.7121 81,088 15 LEAVE WITHOUT PAY (NA HOURS) 1,685,680 213,231 6,792 31.3944 16 TERMINAL LEAVE 47,004,813 1,299,340 36.1759 20,733,208 675,918 30.6741 17 ANNUAL LEAVE 394,301,366 12,804,632 30.7936 6,818 208 32.7788 18 HOLIDAY LEAVE 165,128,094 5,415,934 30.4893 7,459,781 240,338 31.0387 19 SICK LEAVE 165,621,520 5,364,364 30.8744 90,238 3,144 28.7016 20 MILITARY LEAVE 2,255,778 76,406 29.5235 1,504 62 24.2580 21 CONVENTION LEAVE 4,001,934 141,215 28.3392 512,241 16,150 31.7177 22 OTHER LEAVE 27,859,431 906,175 30.7439 24,888 882 28.2176 23 CONTINUATION OF PAY LEAVE 602,628 21,909 27.5059 29,041,909 943,494 30.7812 24 TOTAL PAID ABSENCE 806,775,564 26,029,975 30.9940 227,357,228 7,499,068 30.3180 25 GROSS PAY & TOTAL PAID HOURS 5,310,757,079 175,752,831 30.2171 20,953,257 682,918 30.6819 26 LESS TERM, ANN & HOL LEAVE TAKEN 606,434,273 19,519,906 31.0674 206,403,971 6,816,150 30.2816 27 BALANCE LINE 25 - LINE 26 4,704,322,806 156,232,925 30.1109 17,714,252 572,021 30.9678 28 ANNUAL LEAVE ACCRUED 404,556,820 13,163,942 30.7321 7,264,283 236,722 30.6869 29 HOLIDAY LEAVE ACCRUED 164,778,291 5,407,120 30.4743 231,382,506 7,624,893 30.3456 30 ACCRUED SALARY COST 5,273,657,917 174,803,987 30.1689 31 BENEFITS-USPS CONTRIBUTION 25,376,142 32 HEALTH BENEFITS 579,681,030 1,265,980 33 LIFE INSURANCE 28,744,971 14,969,652 34 RETIREMENT 469,441,842 5,529,433 35 THRIFT SAVINGS PLAN (TSP) 122,825,644 36 TSP FIDUCIARY INSURANCE 8,416,044 37 SOCIAL SECURITY 190,911,132 3,179,672 38 MEDICARE 75,278,041 58,736,923 39 PAYROLL BENEFITS SUBTOTAL 1,466,882,660 40 UNIFORM ALLOWANCE 415,883 58,736,923 41 TOTAL BENEFITS 1,467,298,543 25.3852 42 (%) BENEFITS/ACCRUED SALARY COST 27.8231 290,119,429 6,555,574 44.2553 43 COST OF SAL & BEN PER TOTAL WK HR 6,740,956,460 149,722,856 45.0228 1,747,672 44 LESS OVERTIME PREMIUM PAY 42,875,803 288,371,757 6,555,574 43.9887 45 STR SAL/BEN COST PER TOTAL WK HR 6,698,080,657 149,722,856 44.7365

Page 6: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE D REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 57,291,213 3,845,418 14.8985 01 STRAIGHT TIME HOURS 1,312,348,428 89,191,969 14.7137 4,877,584 226,132 21.5696 02 OVERTIME HOURS (INCLUDES LINE 46) 159,980,261 7,638,432 20.9441 03 HOLIDAY WORK HOURS 62,168,797 4,071,550 15.2690 04 WORK HOURS SUBTOTAL 1,472,328,689 96,830,401 15.2052 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 11 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 245 14 17.5000 07 LIMITED DUTY HOURS (NA) 2,685 440 6.1022 08 REHABILITATION WORK HOURS (NA) 69- 754,634 58,111 12.9860 09 TRAINING HOURS 19,286,799 1,504,628 12.8183 62,923,431 4,129,661 15.2369 10 TOTAL WORK HOURS 1,491,615,488 98,335,029 15.1687 11 SUNDAY PREMIUM (NA HOURS) 18 724,120 774,905 .9344 12 NIGHT DIFFERENTIAL (NA HOURS) 18,361,117 19,797,150 .9274 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 14 OTHER PREMIUM PAY (NA HOURS) 789 137 5.7591 234 15 LEAVE WITHOUT PAY (NA HOURS) 2,560 16 TERMINAL LEAVE 488 182- 2.6813- 17 ANNUAL LEAVE 1,626,529 92,074 17.6654 18 HOLIDAY LEAVE 180- 24- 7.5000 19 SICK LEAVE 5,941 356 16.6882 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,780 331 17.4622 22 OTHER LEAVE 108,281 5,868 18.4527 9,700 635 15.2755 23 CONTINUATION OF PAY LEAVE 589,362 37,241 15.8256 15,480 966 16.0248 24 TOTAL PAID ABSENCE 2,330,421 135,333 17.2199 63,663,031 4,130,627 15.4124 25 GROSS PAY & TOTAL PAID HOURS 1,512,307,835 98,470,362 15.3580 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,626,837 91,868 17.7084 63,663,031 4,130,627 15.4124 27 BALANCE LINE 25 - LINE 26 1,510,680,998 98,378,494 15.3558 28 ANNUAL LEAVE ACCRUED 892 39 22.8717 29 HOLIDAY LEAVE ACCRUED 245 9 27.2222 63,663,031 4,130,627 15.4124 30 ACCRUED SALARY COST 1,510,682,135 98,378,542 15.3558 31 BENEFITS-USPS CONTRIBUTION 144 32 HEALTH BENEFITS 8,622 17 33 LIFE INSURANCE 267 216 34 RETIREMENT 4,792 23 35 THRIFT SAVINGS PLAN (TSP) 1,105 36 TSP FIDUCIARY INSURANCE 3,937,166 37 SOCIAL SECURITY 93,574,280 921,831 38 MEDICARE 21,907,954 4,859,397 39 PAYROLL BENEFITS SUBTOTAL 115,497,020 40 UNIFORM ALLOWANCE 4,859,397 41 TOTAL BENEFITS 115,497,020 7.6329 42 (%) BENEFITS/ACCRUED SALARY COST 7.6453 68,522,428 4,129,661 16.5927 43 COST OF SAL & BEN PER TOTAL WK HR 1,626,179,155 98,335,029 16.5371 1,624,235 44 LESS OVERTIME PREMIUM PAY 53,273,429 66,898,193 4,129,661 16.1994 45 STR SAL/BEN COST PER TOTAL WK HR 1,572,905,726 98,335,029 15.9953

Page 7: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,472,183 685,520 32.7812 01 STRAIGHT TIME HOURS 500,096,381 15,415,140 32.4418 256,896 7,139 35.9848 02 OVERTIME HOURS (INCLUDES LINE 46) 5,789,660 161,166 35.9235 03 HOLIDAY WORK HOURS 29,978 1,141 26.2734 22,729,079 692,659 32.8142 04 WORK HOURS SUBTOTAL 505,916,019 15,577,447 32.4774 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,048 33 31.7575 07 LIMITED DUTY HOURS (NA) 840 08 REHABILITATION WORK HOURS (NA) 8,228 104 79.1153 211,314 6,768 31.2225 09 TRAINING HOURS 6,162,664 200,578 30.7245 22,940,393 699,427 32.7988 10 TOTAL WORK HOURS 512,078,683 15,778,025 32.4551 11 SUNDAY PREMIUM (NA HOURS) 2 12 NIGHT DIFFERENTIAL (NA HOURS) 4,205 1,131 3.7179 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 34 2 17.0000 3,661 15 LEAVE WITHOUT PAY (NA HOURS) 93,462 17,908 519 34.5048 16 TERMINAL LEAVE 7,724,292 206,030 37.4911 2,312,810 67,223 34.4050 17 ANNUAL LEAVE 49,923,210 1,438,900 34.6953 544 16 34.0000 18 HOLIDAY LEAVE 20,317,783 593,518 34.2328 1,000,271 27,856 35.9086 19 SICK LEAVE 20,866,664 586,803 35.5599 6,854 228 30.0614 20 MILITARY LEAVE 221,357 6,818 32.4665 815 24 33.9583 21 CONVENTION LEAVE 1,574,203 45,462 34.6267 64,854 1,822 35.5949 22 OTHER LEAVE 3,425,152 98,824 34.6591 2,496 80 31.2000 23 CONTINUATION OF PAY LEAVE 22,128 632 35.0126 3,406,552 97,768 34.8432 24 TOTAL PAID ABSENCE 104,074,789 2,976,987 34.9597 26,346,945 797,195 33.0495 25 GROSS PAY & TOTAL PAID HOURS 616,157,713 18,755,012 32.8529 2,331,262 67,758 34.4057 26 LESS TERM, ANN & HOL LEAVE TAKEN 77,965,285 2,238,448 34.8300 24,015,683 729,437 32.9235 27 BALANCE LINE 25 - LINE 26 538,192,428 16,516,564 32.5850 2,208,261 63,396 34.8328 28 ANNUAL LEAVE ACCRUED 50,277,393 1,457,968 34.4845 873,849 25,177 34.7082 29 HOLIDAY LEAVE ACCRUED 19,821,134 576,545 34.3791 27,097,793 818,010 33.1264 30 ACCRUED SALARY COST 608,290,955 18,551,077 32.7900 31 BENEFITS-USPS CONTRIBUTION 2,972,183 32 HEALTH BENEFITS 67,768,905 157,320 33 LIFE INSURANCE 3,563,239 1,464,715 34 RETIREMENT 52,810,418 587,910 35 THRIFT SAVINGS PLAN (TSP) 12,847,693 36 TSP FIDUCIARY INSURANCE 820,587 37 SOCIAL SECURITY 18,372,250 370,276 38 MEDICARE 8,828,548 6,372,991 39 PAYROLL BENEFITS SUBTOTAL 164,191,053 40 UNIFORM ALLOWANCE 55,729 6,372,991 41 TOTAL BENEFITS 164,246,782 23.5184 42 (%) BENEFITS/ACCRUED SALARY COST 27.0013 33,470,784 699,427 47.8545 43 COST OF SAL & BEN PER TOTAL WK HR 772,537,737 15,778,025 48.9628 85,546 44 LESS OVERTIME PREMIUM PAY 1,927,608 33,385,238 699,427 47.7322 45 STR SAL/BEN COST PER TOTAL WK HR 770,610,129 15,778,025 48.8407

Page 8: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,663,918 589,732 26.5610 01 STRAIGHT TIME HOURS 345,918,028 13,163,244 26.2790 501,570 13,643 36.7639 02 OVERTIME HOURS (INCLUDES LINE 46) 10,875,781 296,093 36.7309 03 HOLIDAY WORK HOURS 201,212 8,084 24.8901 16,165,488 603,375 26.7917 04 WORK HOURS SUBTOTAL 356,995,021 13,467,421 26.5080 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 7 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,019 37 27.5405 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 122,693 4,469 27.4542 09 TRAINING HOURS 5,203,668 192,320 27.0573 16,288,181 607,844 26.7966 10 TOTAL WORK HOURS 362,198,689 13,659,741 26.5157 11 SUNDAY PREMIUM (NA HOURS) 121 16 7.5625 5 2 2.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 384 160 2.4000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 66 5 13.2000 14 OTHER PREMIUM PAY (NA HOURS) 680 60 11.3333 5,862 15 LEAVE WITHOUT PAY (NA HOURS) 127,470 29,667 948 31.2943 16 TERMINAL LEAVE 2,970,194 103,642 28.6582 2,100,558 77,175 27.2181 17 ANNUAL LEAVE 40,361,949 1,483,919 27.1995 1,038 32 32.4375 18 HOLIDAY LEAVE 16,500,188 616,487 26.7648 777,054 28,293 27.4645 19 SICK LEAVE 17,246,186 633,314 27.2316 10,808 392 27.5714 20 MILITARY LEAVE 161,468 5,817 27.7579 204 9 22.6666 21 CONVENTION LEAVE 1,438,302 52,696 27.2943 47,298 1,667 28.3731 22 OTHER LEAVE 2,498,771 94,638 26.4034 23 CONTINUATION OF PAY LEAVE 52,088 2,018 25.8116 2,966,627 108,516 27.3381 24 TOTAL PAID ABSENCE 81,229,146 2,992,531 27.1439 19,254,879 716,360 26.8787 25 GROSS PAY & TOTAL PAID HOURS 443,429,022 16,652,272 26.6287 2,131,263 78,155 27.2696 26 LESS TERM, ANN & HOL LEAVE TAKEN 59,832,331 2,204,048 27.1465 17,123,616 638,205 26.8309 27 BALANCE LINE 25 - LINE 26 383,596,691 14,448,224 26.5497 1,753,275 63,972 27.4069 28 ANNUAL LEAVE ACCRUED 40,236,046 1,485,216 27.0910 713,714 26,203 27.2378 29 HOLIDAY LEAVE ACCRUED 16,283,162 604,432 26.9396 19,590,605 728,380 26.8961 30 ACCRUED SALARY COST 440,115,899 16,537,872 26.6126 31 BENEFITS-USPS CONTRIBUTION 2,562,053 32 HEALTH BENEFITS 58,696,831 113,407 33 LIFE INSURANCE 2,580,772 1,239,974 34 RETIREMENT 39,543,514 506,053 35 THRIFT SAVINGS PLAN (TSP) 11,274,539 36 TSP FIDUCIARY INSURANCE 711,944 37 SOCIAL SECURITY 16,229,844 268,791 38 MEDICARE 6,315,832 5,402,222 39 PAYROLL BENEFITS SUBTOTAL 134,641,332 40 UNIFORM ALLOWANCE 234,957 5,402,222 41 TOTAL BENEFITS 134,876,289 27.5755 42 (%) BENEFITS/ACCRUED SALARY COST 30.6456 24,992,827 607,844 41.1171 43 COST OF SAL & BEN PER TOTAL WK HR 574,992,188 13,659,741 42.0939 167,023 44 LESS OVERTIME PREMIUM PAY 3,621,297 24,825,804 607,844 40.8423 45 STR SAL/BEN COST PER TOTAL WK HR 571,370,891 13,659,741 41.8288

Page 9: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,775,262 534,165 22.0442 01 STRAIGHT TIME HOURS 257,693,909 11,769,029 21.8959 228,630 7,103 32.1878 02 OVERTIME HOURS (INCLUDES LINE 46) 4,967,301 152,912 32.4847 03 HOLIDAY WORK HOURS 179,141 8,057 22.2342 12,003,892 541,268 22.1773 04 WORK HOURS SUBTOTAL 262,840,351 11,929,998 22.0318 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 13 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 420 16 26.2500 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 60,481 2,544 23.7739 09 TRAINING HOURS 3,151,599 136,029 23.1685 12,064,373 543,812 22.1848 10 TOTAL WORK HOURS 265,991,950 12,066,027 22.0447 11 SUNDAY PREMIUM (NA HOURS) 8 12 NIGHT DIFFERENTIAL (NA HOURS) 823 350 2.3514 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 14 OTHER PREMIUM PAY (NA HOURS) 427 36 11.8611 5,112 15 LEAVE WITHOUT PAY (NA HOURS) 113,153 1,276 56 22.7857 16 TERMINAL LEAVE 1,962,596 77,481 25.3300 1,445,749 62,717 23.0519 17 ANNUAL LEAVE 28,825,568 1,249,363 23.0722 18 HOLIDAY LEAVE 12,167,953 538,864 22.5807 561,794 23,917 23.4893 19 SICK LEAVE 12,175,045 525,808 23.1549 2,745 112 24.5089 20 MILITARY LEAVE 52,820 2,163 24.4197 21 CONVENTION LEAVE 957,905 41,319 23.1831 26,301 1,079 24.3753 22 OTHER LEAVE 1,830,430 80,650 22.6959 2,009 80 25.1125 23 CONTINUATION OF PAY LEAVE 43,340 1,892 22.9069 2,039,874 87,961 23.1906 24 TOTAL PAID ABSENCE 58,015,657 2,517,540 23.0445 14,104,247 631,773 22.3248 25 GROSS PAY & TOTAL PAID HOURS 324,008,866 14,583,567 22.2173 1,447,025 62,773 23.0517 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,956,117 1,865,708 23.0240 12,657,222 569,000 22.2446 27 BALANCE LINE 25 - LINE 26 281,052,749 12,717,859 22.0990 1,234,585 53,358 23.1377 28 ANNUAL LEAVE ACCRUED 28,539,224 1,244,192 22.9379 523,761 22,922 22.8497 29 HOLIDAY LEAVE ACCRUED 11,983,050 528,294 22.6825 14,415,568 645,280 22.3400 30 ACCRUED SALARY COST 321,575,023 14,490,345 22.1923 31 BENEFITS-USPS CONTRIBUTION 2,169,952 32 HEALTH BENEFITS 49,445,117 82,169 33 LIFE INSURANCE 1,866,856 1,027,167 34 RETIREMENT 29,628,649 404,526 35 THRIFT SAVINGS PLAN (TSP) 8,960,383 36 TSP FIDUCIARY INSURANCE 603,090 37 SOCIAL SECURITY 13,769,424 196,402 38 MEDICARE 4,634,196 4,483,306 39 PAYROLL BENEFITS SUBTOTAL 108,304,625 40 UNIFORM ALLOWANCE 4,300 4,483,306 41 TOTAL BENEFITS 108,308,925 31.1004 42 (%) BENEFITS/ACCRUED SALARY COST 33.6807 18,898,874 543,812 34.7525 43 COST OF SAL & BEN PER TOTAL WK HR 429,883,948 12,066,027 35.6276 76,134 44 LESS OVERTIME PREMIUM PAY 1,653,974 18,822,740 543,812 34.6125 45 STR SAL/BEN COST PER TOTAL WK HR 428,229,974 12,066,027 35.4905

Page 10: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 802,781 50,051 16.0392 01 STRAIGHT TIME HOURS 18,229,562 1,143,039 15.9483 6,506 232 28.0431 02 OVERTIME HOURS (INCLUDES LINE 46) 139,759 4,826 28.9595 03 HOLIDAY WORK HOURS 4,872 250 19.4880 809,287 50,283 16.0946 04 WORK HOURS SUBTOTAL 18,374,193 1,148,115 16.0037 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,914 136 21.4264 09 TRAINING HOURS 225,490 10,314 21.8625 812,201 50,419 16.1090 10 TOTAL WORK HOURS 18,599,683 1,158,429 16.0559 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 14 OTHER PREMIUM PAY (NA HOURS) 551 48 11.4791 762 15 LEAVE WITHOUT PAY (NA HOURS) 15,825 16 TERMINAL LEAVE 213,482 10,026 21.2928 68,731 3,919 17.5378 17 ANNUAL LEAVE 1,505,497 85,748 17.5572 18 HOLIDAY LEAVE 672,067 39,222 17.1349 30,131 1,684 17.8925 19 SICK LEAVE 594,621 33,153 17.9356 20 MILITARY LEAVE 485 29 16.7241 21 CONVENTION LEAVE 31,524 1,738 18.1380 830 54 15.3703 22 OTHER LEAVE 103,173 6,131 16.8280 23 CONTINUATION OF PAY LEAVE 288 25 11.5200 100,177 5,686 17.6181 24 TOTAL PAID ABSENCE 3,120,652 176,043 17.7266 912,378 56,105 16.2619 25 GROSS PAY & TOTAL PAID HOURS 21,720,887 1,334,472 16.2767 68,731 3,919 17.5378 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,391,046 134,996 17.7119 843,647 52,186 16.1661 27 BALANCE LINE 25 - LINE 26 19,329,841 1,199,476 16.1152 65,848 3,782 17.4108 28 ANNUAL LEAVE ACCRUED 1,563,512 90,283 17.3179 30,179 1,778 16.9735 29 HOLIDAY LEAVE ACCRUED 690,394 40,849 16.9011 939,674 57,746 16.2725 30 ACCRUED SALARY COST 21,583,747 1,330,608 16.2209 31 BENEFITS-USPS CONTRIBUTION 200,546 32 HEALTH BENEFITS 4,711,598 4,917 33 LIFE INSURANCE 114,300 67,577 34 RETIREMENT 1,850,112 22,214 35 THRIFT SAVINGS PLAN (TSP) 501,358 36 TSP FIDUCIARY INSURANCE 43,764 37 SOCIAL SECURITY 1,035,861 12,480 38 MEDICARE 305,211 351,498 39 PAYROLL BENEFITS SUBTOTAL 8,518,440 40 UNIFORM ALLOWANCE 351,498 41 TOTAL BENEFITS 8,518,440 37.4063 42 (%) BENEFITS/ACCRUED SALARY COST 39.4669 1,291,172 50,419 25.6088 43 COST OF SAL & BEN PER TOTAL WK HR 30,102,187 1,158,429 25.9853 2,166 44 LESS OVERTIME PREMIUM PAY 46,540 1,289,006 50,419 25.5658 45 STR SAL/BEN COST PER TOTAL WK HR 30,055,647 1,158,429 25.9451

Page 11: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 50,714,144 1,859,468 27.2734 01 STRAIGHT TIME HOURS 1,121,937,880 41,490,452 27.0408 993,602 28,117 35.3381 02 OVERTIME HOURS (INCLUDES LINE 46) 21,772,501 614,997 35.4026 03 HOLIDAY WORK HOURS 415,203 17,532 23.6825 51,707,746 1,887,585 27.3935 04 WORK HOURS SUBTOTAL 1,144,125,584 42,122,981 27.1615 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 22 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,487 86 28.9186 07 LIMITED DUTY HOURS (NA) 840 08 REHABILITATION WORK HOURS (NA) 8,228 104 79.1153 397,402 13,917 28.5551 09 TRAINING HOURS 14,743,421 539,241 27.3410 52,105,148 1,901,502 27.4021 10 TOTAL WORK HOURS 1,158,869,005 42,662,222 27.1638 11 SUNDAY PREMIUM (NA HOURS) 131 16 8.1875 5 2 2.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 5,412 1,641 3.2979 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4 66 5 13.2000 14 OTHER PREMIUM PAY (NA HOURS) 1,692 146 11.5890 15,397 15 LEAVE WITHOUT PAY (NA HOURS) 349,910 48,851 1,523 32.0755 16 TERMINAL LEAVE 12,870,564 397,179 32.4049 5,927,848 211,034 28.0895 17 ANNUAL LEAVE 120,616,224 4,257,930 28.3274 1,582 48 32.9583 18 HOLIDAY LEAVE 49,657,991 1,788,091 27.7715 2,369,250 81,750 28.9816 19 SICK LEAVE 50,882,516 1,779,078 28.6004 20,407 732 27.8784 20 MILITARY LEAVE 435,645 14,798 29.4394 1,504 62 24.2580 21 CONVENTION LEAVE 4,001,934 141,215 28.3392 139,283 4,622 30.1347 22 OTHER LEAVE 7,857,526 280,243 28.0382 4,505 160 28.1562 23 CONTINUATION OF PAY LEAVE 117,844 4,567 25.8033 8,513,230 299,931 28.3839 24 TOTAL PAID ABSENCE 246,440,244 8,663,101 28.4471 60,618,449 2,201,433 27.5359 25 GROSS PAY & TOTAL PAID HOURS 1,405,316,488 51,325,323 27.3805 5,978,281 212,605 28.1191 26 LESS TERM, ANN & HOL LEAVE TAKEN 183,144,779 6,443,200 28.4245 54,640,168 1,988,828 27.4735 27 BALANCE LINE 25 - LINE 26 1,222,171,709 44,882,123 27.2307 5,261,969 184,508 28.5189 28 ANNUAL LEAVE ACCRUED 120,616,175 4,277,659 28.1967 2,141,503 76,080 28.1480 29 HOLIDAY LEAVE ACCRUED 48,777,740 1,750,120 27.8710 62,043,640 2,249,416 27.5821 30 ACCRUED SALARY COST 1,391,565,624 50,909,902 27.3338 31 BENEFITS-USPS CONTRIBUTION 7,904,734 32 HEALTH BENEFITS 180,622,451 357,813 33 LIFE INSURANCE 8,125,167 3,799,433 34 RETIREMENT 123,832,693 1,520,703 35 THRIFT SAVINGS PLAN (TSP) 33,583,973 36 TSP FIDUCIARY INSURANCE 2,179,385 37 SOCIAL SECURITY 49,407,379 847,949 38 MEDICARE 20,083,787 16,610,017 39 PAYROLL BENEFITS SUBTOTAL 415,655,450 40 UNIFORM ALLOWANCE 294,986 16,610,017 41 TOTAL BENEFITS 415,950,436 26.7715 42 (%) BENEFITS/ACCRUED SALARY COST 29.8908 78,653,657 1,901,502 41.3639 43 COST OF SAL & BEN PER TOTAL WK HR 1,807,516,060 42,662,222 42.3680 330,869 44 LESS OVERTIME PREMIUM PAY 7,249,418 78,322,788 1,901,502 41.1899 45 STR SAL/BEN COST PER TOTAL WK HR 1,800,266,642 42,662,222 42.1981

Page 12: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,247,586 269,492 12.0507 01 STRAIGHT TIME HOURS 72,579,942 5,979,756 12.1376 82,198 4,360 18.8527 02 OVERTIME HOURS (INCLUDES LINE 46) 1,335,679 70,775 18.8721 03 HOLIDAY WORK HOURS 3,329,784 273,852 12.1590 04 WORK HOURS SUBTOTAL 73,915,621 6,050,531 12.2163 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) 61,797 6,304 9.8028 09 TRAINING HOURS 1,683,034 163,628 10.2857 3,391,581 280,156 12.1060 10 TOTAL WORK HOURS 75,598,655 6,214,159 12.1655 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 2,081 2,607 .7982 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 22 16 TERMINAL LEAVE 432 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,796 154 11.6623 498 33 15.0909 23 CONTINUATION OF PAY LEAVE 18,116 1,310 13.8290 498 33 15.0909 24 TOTAL PAID ABSENCE 20,344 1,464 13.8961 3,392,079 280,189 12.1063 25 GROSS PAY & TOTAL PAID HOURS 75,621,080 6,215,623 12.1662 26 LESS TERM, ANN & HOL LEAVE TAKEN 432 3,392,079 280,189 12.1063 27 BALANCE LINE 25 - LINE 26 75,620,648 6,215,623 12.1662 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,392,079 280,189 12.1063 30 ACCRUED SALARY COST 75,620,648 6,215,623 12.1662 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,332 33 LIFE INSURANCE 55 34 RETIREMENT 778 35 THRIFT SAVINGS PLAN (TSP) 282 36 TSP FIDUCIARY INSURANCE 210,152 37 SOCIAL SECURITY 4,691,340 49,309 38 MEDICARE 1,101,534 259,461 39 PAYROLL BENEFITS SUBTOTAL 5,795,321 40 UNIFORM ALLOWANCE 259,461 41 TOTAL BENEFITS 5,795,321 7.6490 42 (%) BENEFITS/ACCRUED SALARY COST 7.6636 3,651,540 280,156 13.0339 43 COST OF SAL & BEN PER TOTAL WK HR 81,415,969 6,214,159 13.1016 27,372 44 LESS OVERTIME PREMIUM PAY 444,781 3,624,168 280,156 12.9362 45 STR SAL/BEN COST PER TOTAL WK HR 80,971,188 6,214,159 13.0301

Page 13: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,730,300 634,215 29.5330 01 STRAIGHT TIME HOURS 432,478,836 14,770,129 29.2806 320,324 7,775 41.1992 02 OVERTIME HOURS (INCLUDES LINE 46) 9,468,071 235,040 40.2828 03 HOLIDAY WORK HOURS 535,316 19,565 27.3608 19,050,624 641,990 29.6743 04 WORK HOURS SUBTOTAL 442,482,223 15,024,734 29.4502 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 16 2,340 81 28.8888 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 198,988 6,586 30.2137 07 LIMITED DUTY HOURS (NA) 782 36 21.7222 374 6 62.3333 08 REHABILITATION WORK HOURS (NA) 72,800 2,647 27.5028 44,182 1,447 30.5335 09 TRAINING HOURS 912,942 29,780 30.6562 19,094,806 643,437 29.6762 10 TOTAL WORK HOURS 443,395,165 15,054,514 29.4526 30,197 4,231 7.1370 11 SUNDAY PREMIUM (NA HOURS) 720,192 102,372 7.0350 82,837 35,583 2.3279 12 NIGHT DIFFERENTIAL (NA HOURS) 2,006,096 868,910 2.3087 13 CHRISTMAS DAY PREMIUM (NA HOURS) 20,973 1,555 13.4874 436 29 15.0344 14 OTHER PREMIUM PAY (NA HOURS) 35,826 2,502 14.3189 5,651 15 LEAVE WITHOUT PAY (NA HOURS) 131,161 33,103 1,065 31.0826 16 TERMINAL LEAVE 4,375,156 134,680 32.4855 2,179,906 72,024 30.2663 17 ANNUAL LEAVE 42,146,430 1,401,622 30.0697 993 32 31.0312 18 HOLIDAY LEAVE 17,785,818 597,334 29.7753 726,023 23,621 30.7363 19 SICK LEAVE 17,153,122 567,148 30.2445 5,270 184 28.6413 20 MILITARY LEAVE 114,113 3,914 29.1550 21 CONVENTION LEAVE 24,432 818 29.8679 22 OTHER LEAVE 2,461,280 83,207 29.5802 2,576 87 29.6091 23 CONTINUATION OF PAY LEAVE 25,863 906 28.5463 2,972,303 97,831 30.3820 24 TOTAL PAID ABSENCE 84,061,782 2,788,811 30.1425 22,180,579 741,268 29.9224 25 GROSS PAY & TOTAL PAID HOURS 530,240,034 17,843,325 29.7164 2,214,002 73,121 30.2786 26 LESS TERM, ANN & HOL LEAVE TAKEN 64,307,404 2,133,636 30.1398 19,966,577 668,147 29.8835 27 BALANCE LINE 25 - LINE 26 465,932,630 15,709,689 29.6589 1,861,865 61,662 30.1946 28 ANNUAL LEAVE ACCRUED 43,719,191 1,461,878 29.9061 741,670 24,627 30.1161 29 HOLIDAY LEAVE ACCRUED 17,351,807 581,529 29.8382 22,570,112 754,436 29.9165 30 ACCRUED SALARY COST 527,003,628 17,753,096 29.6851 31 BENEFITS-USPS CONTRIBUTION 2,472,977 32 HEALTH BENEFITS 57,913,486 130,867 33 LIFE INSURANCE 3,055,792 1,256,243 34 RETIREMENT 45,882,424 502,846 35 THRIFT SAVINGS PLAN (TSP) 11,541,568 36 TSP FIDUCIARY INSURANCE 708,303 37 SOCIAL SECURITY 16,724,138 310,900 38 MEDICARE 7,563,326 5,382,136 39 PAYROLL BENEFITS SUBTOTAL 142,680,734 40 UNIFORM ALLOWANCE 2,283 5,382,136 41 TOTAL BENEFITS 142,683,017 23.8462 42 (%) BENEFITS/ACCRUED SALARY COST 27.0743 27,952,248 643,437 43.4420 43 COST OF SAL & BEN PER TOTAL WK HR 669,686,645 15,054,514 44.4841 105,889 44 LESS OVERTIME PREMIUM PAY 3,086,607 27,846,359 643,437 43.2775 45 STR SAL/BEN COST PER TOTAL WK HR 666,600,038 15,054,514 44.2790

Page 14: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 74,309,776 2,544,880 29.1997 01 STRAIGHT TIME HOURS 1,710,795,407 59,039,091 28.9773 8,599,017 282,687 30.4188 02 OVERTIME HOURS (INCLUDES LINE 46) 226,030,181 7,487,525 30.1875 03 HOLIDAY WORK HOURS 2,304 56 41.1428 82,908,793 2,827,567 29.3216 04 WORK HOURS SUBTOTAL 1,936,827,892 66,526,672 29.1135 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2,193 41 53.4878 5,488,409 192,419 28.5232 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 147,270,084 5,184,666 28.4049 07 LIMITED DUTY HOURS (NA) 1,983 88 22.5340 2,285 72 31.7361 08 REHABILITATION WORK HOURS (NA) 120,344 4,106 29.3093 379,168 12,650 29.9737 09 TRAINING HOURS 9,195,145 306,906 29.9607 83,287,961 2,840,217 29.3245 10 TOTAL WORK HOURS 1,946,023,037 66,833,578 29.1174 355,122 47,645 7.4534 11 SUNDAY PREMIUM (NA HOURS) 8,831,259 1,198,145 7.3707 969,062 407,320 2.3791 12 NIGHT DIFFERENTIAL (NA HOURS) 22,926,515 9,727,045 2.3569 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,440 88 16.3636 14 OTHER PREMIUM PAY (NA HOURS) 1,919 157 12.2229 38,152 15 LEAVE WITHOUT PAY (NA HOURS) 844,375 69,036 2,482 27.8146 16 TERMINAL LEAVE 15,821,368 444,292 35.6102 8,052,958 260,082 30.9631 17 ANNUAL LEAVE 147,332,724 4,733,013 31.1287 1,352 48 28.1666 18 HOLIDAY LEAVE 62,889,076 2,052,090 30.6463 2,830,603 89,194 31.7353 19 SICK LEAVE 64,487,140 2,052,682 31.4160 48,196 1,716 28.0862 20 MILITARY LEAVE 1,213,452 42,917 28.2743 21 CONVENTION LEAVE 243,492 7,707 31.5936 22 OTHER LEAVE 11,510,234 372,367 30.9109 3,871 136 28.4632 23 CONTINUATION OF PAY LEAVE 230,751 7,971 28.9488 11,249,508 361,365 31.1305 24 TOTAL PAID ABSENCE 303,484,745 9,705,332 31.2698 95,861,653 3,201,582 29.9419 25 GROSS PAY & TOTAL PAID HOURS 2,281,268,915 76,538,910 29.8053 8,123,346 262,612 30.9328 26 LESS TERM, ANN & HOL LEAVE TAKEN 226,043,168 7,229,395 31.2672 87,738,307 2,938,970 29.8534 27 BALANCE LINE 25 - LINE 26 2,055,225,747 69,309,515 29.6528 6,602,630 211,498 31.2184 28 ANNUAL LEAVE ACCRUED 153,035,920 4,947,873 30.9296 2,733,625 88,386 30.9282 29 HOLIDAY LEAVE ACCRUED 62,860,369 2,048,905 30.6799 97,074,562 3,238,854 29.9718 30 ACCRUED SALARY COST 2,271,122,036 76,306,293 29.7632 31 BENEFITS-USPS CONTRIBUTION 10,517,053 32 HEALTH BENEFITS 243,858,504 523,300 33 LIFE INSURANCE 12,048,251 6,244,834 34 RETIREMENT 189,971,027 2,343,172 35 THRIFT SAVINGS PLAN (TSP) 52,871,170 36 TSP FIDUCIARY INSURANCE 3,834,144 37 SOCIAL SECURITY 89,087,610 1,338,352 38 MEDICARE 32,119,807 24,800,855 39 PAYROLL BENEFITS SUBTOTAL 619,956,369 40 UNIFORM ALLOWANCE 23,387 24,800,855 41 TOTAL BENEFITS 619,979,756 25.5482 42 (%) BENEFITS/ACCRUED SALARY COST 27.2983 121,875,417 2,840,217 42.9106 43 COST OF SAL & BEN PER TOTAL WK HR 2,891,101,792 66,833,578 43.2582 1,035,832 44 LESS OVERTIME PREMIUM PAY 26,227,479 120,839,585 2,840,217 42.5458 45 STR SAL/BEN COST PER TOTAL WK HR 2,864,874,313 66,833,578 42.8657

Page 15: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 256,540 9,982 25.7002 01 STRAIGHT TIME HOURS 5,521,960 215,083 25.6736 4,114 106 38.8113 02 OVERTIME HOURS (INCLUDES LINE 46) 181,256 4,662 38.8794 03 HOLIDAY WORK HOURS 9,914 374 26.5080 260,654 10,088 25.8380 04 WORK HOURS SUBTOTAL 5,713,130 220,119 25.9547 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 429 16 26.8125 09 TRAINING HOURS 42,568 1,567 27.1652 261,083 10,104 25.8395 10 TOTAL WORK HOURS 5,755,698 221,686 25.9632 755 112 6.7410 11 SUNDAY PREMIUM (NA HOURS) 15,364 2,292 6.7033 5,034 2,704 1.8616 12 NIGHT DIFFERENTIAL (NA HOURS) 108,107 57,993 1.8641 13 CHRISTMAS DAY PREMIUM (NA HOURS) 533 40 13.3250 767 62 12.3709 14 OTHER PREMIUM PAY (NA HOURS) 32,610 2,637 12.3663 680 15 LEAVE WITHOUT PAY (NA HOURS) 15,297 16 TERMINAL LEAVE 18,512 712 26.0000 21,914 853 25.6905 17 ANNUAL LEAVE 544,372 21,070 25.8363 18 HOLIDAY LEAVE 277,038 10,776 25.7087 12,947 496 26.1028 19 SICK LEAVE 357,799 13,693 26.1300 20 MILITARY LEAVE 2,749 112 24.5446 21 CONVENTION LEAVE 396 16 24.7500 22 OTHER LEAVE 44,452 1,729 25.7096 23 CONTINUATION OF PAY LEAVE 35,257 1,365 25.8293 24 TOTAL PAID ABSENCE 1,244,922 48,092 25.8862 302,896 11,469 26.4099 25 GROSS PAY & TOTAL PAID HOURS 7,157,234 269,778 26.5300 21,914 853 25.6905 26 LESS TERM, ANN & HOL LEAVE TAKEN 839,922 32,558 25.7977 280,982 10,616 26.4677 27 BALANCE LINE 25 - LINE 26 6,317,312 237,220 26.6306 24,216 934 25.9271 28 ANNUAL LEAVE ACCRUED 580,181 22,385 25.9182 11,418 445 25.6584 29 HOLIDAY LEAVE ACCRUED 267,520 10,423 25.6663 316,616 11,995 26.3956 30 ACCRUED SALARY COST 7,165,013 270,028 26.5343 31 BENEFITS-USPS CONTRIBUTION 31,621 32 HEALTH BENEFITS 747,785 1,812 33 LIFE INSURANCE 41,997 29,025 34 RETIREMENT 727,005 10,677 35 THRIFT SAVINGS PLAN (TSP) 244,994 36 TSP FIDUCIARY INSURANCE 16,558 37 SOCIAL SECURITY 388,589 4,267 38 MEDICARE 101,043 93,960 39 PAYROLL BENEFITS SUBTOTAL 2,251,413 40 UNIFORM ALLOWANCE 35,127 93,960 41 TOTAL BENEFITS 2,286,540 29.6763 42 (%) BENEFITS/ACCRUED SALARY COST 31.9125 410,576 10,104 40.6349 43 COST OF SAL & BEN PER TOTAL WK HR 9,451,553 221,686 42.6348 1,370 44 LESS OVERTIME PREMIUM PAY 60,358 409,206 10,104 40.4994 45 STR SAL/BEN COST PER TOTAL WK HR 9,391,195 221,686 42.3625

Page 16: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,123 368 24.7907 01 STRAIGHT TIME HOURS 218,724 8,871 24.6560 37 1 37.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,653 104 35.1250 03 HOLIDAY WORK HOURS 9,160 369 24.8238 04 WORK HOURS SUBTOTAL 222,377 8,975 24.7773 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 1,601 67 23.8955 9,160 369 24.8238 10 TOTAL WORK HOURS 223,978 9,042 24.7708 91 16 5.6875 11 SUNDAY PREMIUM (NA HOURS) 1,846 322 5.7329 56 32 1.7500 12 NIGHT DIFFERENTIAL (NA HOURS) 2,202 1,258 1.7503 13 CHRISTMAS DAY PREMIUM (NA HOURS) 94 8 11.7500 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 84 16 TERMINAL LEAVE 1,075 44 24.4318 17 ANNUAL LEAVE 10,593 422 25.1018 18 HOLIDAY LEAVE 231 10 23.1000 19 SICK LEAVE 6,253 250 25.0120 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 992 40 24.8000 23 CONTINUATION OF PAY LEAVE 1,306 54 24.1851 24 TOTAL PAID ABSENCE 17,838 712 25.0533 10,613 423 25.0898 25 GROSS PAY & TOTAL PAID HOURS 245,958 9,754 25.2161 1,075 44 24.4318 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,593 422 25.1018 9,538 379 25.1662 27 BALANCE LINE 25 - LINE 26 235,365 9,332 25.2212 647 27 23.9629 28 ANNUAL LEAVE ACCRUED 13,432 563 23.8579 29 HOLIDAY LEAVE ACCRUED 10,185 406 25.0862 30 ACCRUED SALARY COST 248,797 9,895 25.1437 31 BENEFITS-USPS CONTRIBUTION 2,025 32 HEALTH BENEFITS 42,367 70 33 LIFE INSURANCE 1,628 1,168 34 RETIREMENT 26,689 375 35 THRIFT SAVINGS PLAN (TSP) 7,208 36 TSP FIDUCIARY INSURANCE 629 37 SOCIAL SECURITY 14,663 147 38 MEDICARE 3,429 4,414 39 PAYROLL BENEFITS SUBTOTAL 95,984 40 UNIFORM ALLOWANCE 715 4,414 41 TOTAL BENEFITS 96,699 43.3382 42 (%) BENEFITS/ACCRUED SALARY COST 38.8666 14,599 369 39.5636 43 COST OF SAL & BEN PER TOTAL WK HR 345,496 9,042 38.2101 12 44 LESS OVERTIME PREMIUM PAY 1,216 14,587 369 39.5311 45 STR SAL/BEN COST PER TOTAL WK HR 344,280 9,042 38.0756

Page 17: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 265,663 10,350 25.6679 01 STRAIGHT TIME HOURS 5,740,684 223,954 25.6333 4,151 107 38.7943 02 OVERTIME HOURS (INCLUDES LINE 46) 184,909 4,766 38.7975 03 HOLIDAY WORK HOURS 9,914 374 26.5080 269,814 10,457 25.8022 04 WORK HOURS SUBTOTAL 5,935,507 229,094 25.9086 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 429 16 26.8125 09 TRAINING HOURS 44,169 1,634 27.0312 270,243 10,473 25.8037 10 TOTAL WORK HOURS 5,979,676 230,728 25.9165 846 128 6.6093 11 SUNDAY PREMIUM (NA HOURS) 17,210 2,614 6.5837 5,090 2,736 1.8603 12 NIGHT DIFFERENTIAL (NA HOURS) 110,309 59,251 1.8617 13 CHRISTMAS DAY PREMIUM (NA HOURS) 627 48 13.0625 767 62 12.3709 14 OTHER PREMIUM PAY (NA HOURS) 32,610 2,637 12.3663 696 15 LEAVE WITHOUT PAY (NA HOURS) 15,381 16 TERMINAL LEAVE 18,512 712 26.0000 22,989 897 25.6287 17 ANNUAL LEAVE 554,965 21,492 25.8219 18 HOLIDAY LEAVE 277,038 10,776 25.7087 13,178 506 26.0434 19 SICK LEAVE 364,052 13,943 26.1100 20 MILITARY LEAVE 2,749 112 24.5446 21 CONVENTION LEAVE 396 16 24.7500 22 OTHER LEAVE 45,444 1,769 25.6890 23 CONTINUATION OF PAY LEAVE 36,563 1,419 25.7667 24 TOTAL PAID ABSENCE 1,262,760 48,804 25.8741 313,509 11,892 26.3630 25 GROSS PAY & TOTAL PAID HOURS 7,403,192 279,532 26.4842 22,989 897 25.6287 26 LESS TERM, ANN & HOL LEAVE TAKEN 850,515 32,980 25.7888 290,520 10,995 26.4229 27 BALANCE LINE 25 - LINE 26 6,552,677 246,552 26.5772 24,863 961 25.8720 28 ANNUAL LEAVE ACCRUED 593,613 22,948 25.8677 11,418 445 25.6584 29 HOLIDAY LEAVE ACCRUED 267,520 10,423 25.6663 326,801 12,401 26.3527 30 ACCRUED SALARY COST 7,413,810 279,923 26.4851 31 BENEFITS-USPS CONTRIBUTION 33,646 32 HEALTH BENEFITS 790,152 1,882 33 LIFE INSURANCE 43,625 30,193 34 RETIREMENT 753,694 11,052 35 THRIFT SAVINGS PLAN (TSP) 252,202 36 TSP FIDUCIARY INSURANCE 17,187 37 SOCIAL SECURITY 403,252 4,414 38 MEDICARE 104,472 98,374 39 PAYROLL BENEFITS SUBTOTAL 2,347,397 40 UNIFORM ALLOWANCE 35,842 98,374 41 TOTAL BENEFITS 2,383,239 30.1021 42 (%) BENEFITS/ACCRUED SALARY COST 32.1459 425,175 10,473 40.5972 43 COST OF SAL & BEN PER TOTAL WK HR 9,797,049 230,728 42.4614 1,382 44 LESS OVERTIME PREMIUM PAY 61,575 423,793 10,473 40.4652 45 STR SAL/BEN COST PER TOTAL WK HR 9,735,474 230,728 42.1945

Page 18: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 265,663 10,350 25.6679 01 STRAIGHT TIME HOURS 5,740,684 223,954 25.6333 4,151 107 38.7943 02 OVERTIME HOURS (INCLUDES LINE 46) 184,909 4,766 38.7975 03 HOLIDAY WORK HOURS 9,914 374 26.5080 269,814 10,457 25.8022 04 WORK HOURS SUBTOTAL 5,935,507 229,094 25.9086 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 429 16 26.8125 09 TRAINING HOURS 44,169 1,634 27.0312 270,243 10,473 25.8037 10 TOTAL WORK HOURS 5,979,676 230,728 25.9165 846 128 6.6093 11 SUNDAY PREMIUM (NA HOURS) 17,210 2,614 6.5837 5,090 2,736 1.8603 12 NIGHT DIFFERENTIAL (NA HOURS) 110,309 59,251 1.8617 13 CHRISTMAS DAY PREMIUM (NA HOURS) 627 48 13.0625 767 62 12.3709 14 OTHER PREMIUM PAY (NA HOURS) 32,610 2,637 12.3663 696 15 LEAVE WITHOUT PAY (NA HOURS) 15,381 16 TERMINAL LEAVE 18,512 712 26.0000 22,989 897 25.6287 17 ANNUAL LEAVE 554,965 21,492 25.8219 18 HOLIDAY LEAVE 277,038 10,776 25.7087 13,178 506 26.0434 19 SICK LEAVE 364,052 13,943 26.1100 20 MILITARY LEAVE 2,749 112 24.5446 21 CONVENTION LEAVE 396 16 24.7500 22 OTHER LEAVE 45,444 1,769 25.6890 23 CONTINUATION OF PAY LEAVE 36,563 1,419 25.7667 24 TOTAL PAID ABSENCE 1,262,760 48,804 25.8741 313,509 11,892 26.3630 25 GROSS PAY & TOTAL PAID HOURS 7,403,192 279,532 26.4842 22,989 897 25.6287 26 LESS TERM, ANN & HOL LEAVE TAKEN 850,515 32,980 25.7888 290,520 10,995 26.4229 27 BALANCE LINE 25 - LINE 26 6,552,677 246,552 26.5772 24,863 961 25.8720 28 ANNUAL LEAVE ACCRUED 593,613 22,948 25.8677 11,418 445 25.6584 29 HOLIDAY LEAVE ACCRUED 267,520 10,423 25.6663 326,801 12,401 26.3527 30 ACCRUED SALARY COST 7,413,810 279,923 26.4851 31 BENEFITS-USPS CONTRIBUTION 33,646 32 HEALTH BENEFITS 790,152 1,882 33 LIFE INSURANCE 43,625 30,193 34 RETIREMENT 753,694 11,052 35 THRIFT SAVINGS PLAN (TSP) 252,202 36 TSP FIDUCIARY INSURANCE 17,187 37 SOCIAL SECURITY 403,252 4,414 38 MEDICARE 104,472 98,374 39 PAYROLL BENEFITS SUBTOTAL 2,347,397 40 UNIFORM ALLOWANCE 35,842 98,374 41 TOTAL BENEFITS 2,383,239 30.1021 42 (%) BENEFITS/ACCRUED SALARY COST 32.1459 425,175 10,473 40.5972 43 COST OF SAL & BEN PER TOTAL WK HR 9,797,049 230,728 42.4614 1,382 44 LESS OVERTIME PREMIUM PAY 61,575 423,793 10,473 40.4652 45 STR SAL/BEN COST PER TOTAL WK HR 9,735,474 230,728 42.1945

Page 19: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/SPECIAL DELIVERY, FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 234,493,712 10,036,482 23.3641 01 STRAIGHT TIME HOURS 5,416,232,141 232,141,039 23.3316 30,278,254 847,632 35.7209 02 OVERTIME HOURS (INCLUDES LINE 46) 978,776,365 27,317,026 35.8302 03 HOLIDAY WORK HOURS 56,963,206 2,451,674 23.2344 264,771,966 10,884,114 24.3264 04 WORK HOURS SUBTOTAL 6,451,971,712 261,909,739 24.6343 51,525 05 STEWARDS DUTY HOURS (NA) 1,169,050 1,494,367 32,029 46.6566 06 PENALTY OVERTIME (NA) 72,593,009 1,562,526 46.4587 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 519 20 25.9500 1,921 82 23.4268 07 LIMITED DUTY HOURS (NA) 483,309- 22,761- 21.2340 24,392 1,158 21.0639 08 REHABILITATION WORK HOURS (NA) 578,828- 19,266- 30.0440 2,037,883 81,529 24.9958 09 TRAINING HOURS 49,234,148 1,966,701 25.0338 266,809,849 10,965,643 24.3314 10 TOTAL WORK HOURS 6,501,205,860 263,876,440 24.6373 4,506,922 778,094 5.7922 11 SUNDAY PREMIUM (NA HOURS) 103,330,529 17,845,588 5.7902 6,474,234 4,098,572 1.5796 12 NIGHT DIFFERENTIAL (NA HOURS) 157,123,383 99,357,633 1.5813 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,455,026 209,600 11.7129 223,026 19,115 11.6675 14 OTHER PREMIUM PAY (NA HOURS) 6,777,867 583,415 11.6175 727,080 15 LEAVE WITHOUT PAY (NA HOURS) 15,104,283 199,493 8,450 23.6086 16 TERMINAL LEAVE 19,693,555 786,700 25.0331 35,710,643 1,529,781 23.3436 17 ANNUAL LEAVE 640,972,118 27,564,837 23.2532 8,066 344 23.4476 18 HOLIDAY LEAVE 254,110,157 10,932,404 23.2437 14,169,809 606,845 23.3499 19 SICK LEAVE 324,408,053 13,943,708 23.2655 61,479 2,677 22.9656 20 MILITARY LEAVE 1,995,432 86,787 22.9922 21 CONVENTION LEAVE 387,420 16,694 23.2071 22 OTHER LEAVE 37,880,839 1,625,173 23.3088 126,781 5,469 23.1817 23 CONTINUATION OF PAY LEAVE 4,104,130 176,615 23.2377 50,663,691 2,170,260 23.3445 24 TOTAL PAID ABSENCE 1,283,164,284 55,116,224 23.2810 328,677,722 13,135,903 25.0213 25 GROSS PAY & TOTAL PAID HOURS 8,054,056,949 318,992,664 25.2484 35,918,202 1,538,575 23.3451 26 LESS TERM, ANN & HOL LEAVE TAKEN 914,775,830 39,283,941 23.2862 292,759,520 11,597,328 25.2437 27 BALANCE LINE 25 - LINE 26 7,139,281,119 279,708,723 25.5239 27,083,464 1,159,490 23.3580 28 ANNUAL LEAVE ACCRUED 636,565,720 27,385,999 23.2442 11,192,686 480,452 23.2961 29 HOLIDAY LEAVE ACCRUED 260,791,766 11,244,047 23.1937 331,035,670 13,237,270 25.0078 30 ACCRUED SALARY COST 8,036,638,605 318,338,769 25.2455 31 BENEFITS-USPS CONTRIBUTION 42,404,442 32 HEALTH BENEFITS 998,216,614 1,805,099 33 LIFE INSURANCE 42,082,356 21,603,858 34 RETIREMENT 655,290,383 8,130,104 35 THRIFT SAVINGS PLAN (TSP) 188,586,937 36 TSP FIDUCIARY INSURANCE 13,479,371 37 SOCIAL SECURITY 327,646,005 4,602,258 38 MEDICARE 113,327,450 92,025,132 39 PAYROLL BENEFITS SUBTOTAL 2,325,149,745 40 UNIFORM ALLOWANCE 6,380,631 92,025,132 41 TOTAL BENEFITS 2,331,530,376 27.7991 42 (%) BENEFITS/ACCRUED SALARY COST 29.0112 423,060,802 10,965,643 38.5805 43 COST OF SAL & BEN PER TOTAL WK HR 10,368,168,981 263,876,440 39.2917 10,332,218 44 LESS OVERTIME PREMIUM PAY 338,055,389 412,728,584 10,965,643 37.6383 45 STR SAL/BEN COST PER TOTAL WK HR 10,030,113,592 263,876,440 38.0106

Page 20: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,089,739 136,262 22.6749 01 STRAIGHT TIME HOURS 72,740,784 3,161,685 23.0069 67,305 1,916 35.1278 02 OVERTIME HOURS (INCLUDES LINE 46) 2,455,456 70,169 34.9934 03 HOLIDAY WORK HOURS 322,955 14,102 22.9013 3,157,044 138,178 22.8476 04 WORK HOURS SUBTOTAL 75,519,195 3,245,956 23.2656 163 05 STEWARDS DUTY HOURS (NA) 3,575 3,284 70 46.9142 06 PENALTY OVERTIME (NA) 119,892 2,602 46.0768 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,369 104 22.7788 2,394 103 23.2427 08 REHABILITATION WORK HOURS (NA) 25,578 1,112 23.0017 59,411 2,845 20.8826 09 TRAINING HOURS 861,822 38,018 22.6687 3,216,455 141,023 22.8080 10 TOTAL WORK HOURS 76,381,017 3,283,974 23.2587 20,245 3,800 5.3276 11 SUNDAY PREMIUM (NA HOURS) 399,020 70,154 5.6877 50,680 34,709 1.4601 12 NIGHT DIFFERENTIAL (NA HOURS) 1,129,721 730,050 1.5474 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,973 868 11.4896 14 OTHER PREMIUM PAY (NA HOURS) 16,566 1,571 10.5448 8,478 15 LEAVE WITHOUT PAY (NA HOURS) 195,616 4,182- 179- 23.3631 16 TERMINAL LEAVE 112,996 4,207 26.8590 498,667 21,449 23.2489 17 ANNUAL LEAVE 7,777,897 337,587 23.0396 18 HOLIDAY LEAVE 3,036,220 132,033 22.9959 158,097 6,819 23.1847 19 SICK LEAVE 3,651,507 158,298 23.0672 725 31 23.3870 20 MILITARY LEAVE 15,949 696 22.9152 21 CONVENTION LEAVE 7,333 317 23.1324 22 OTHER LEAVE 479,580 20,737 23.1267 3,247 139 23.3597 23 CONTINUATION OF PAY LEAVE 49,090 2,120 23.1556 663,887 28,576 23.2323 24 TOTAL PAID ABSENCE 15,123,239 655,678 23.0650 3,951,267 169,599 23.2977 25 GROSS PAY & TOTAL PAID HOURS 93,059,536 3,939,652 23.6212 494,485 21,270 23.2480 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,927,113 473,827 23.0613 3,456,782 148,329 23.3048 27 BALANCE LINE 25 - LINE 26 82,132,423 3,465,825 23.6977 338,250 14,748 22.9353 28 ANNUAL LEAVE ACCRUED 7,999,598 347,880 22.9952 128,822 5,659 22.7640 29 HOLIDAY LEAVE ACCRUED 2,961,655 129,121 22.9370 3,923,854 168,736 23.2543 30 ACCRUED SALARY COST 93,093,676 3,942,826 23.6109 31 BENEFITS-USPS CONTRIBUTION 626,574 32 HEALTH BENEFITS 15,163,259 22,969 33 LIFE INSURANCE 526,336 371,338 34 RETIREMENT 9,410,566 127,421 35 THRIFT SAVINGS PLAN (TSP) 3,111,766 36 TSP FIDUCIARY INSURANCE 208,280 37 SOCIAL SECURITY 4,894,692 55,067 38 MEDICARE 1,300,020 1,411,649 39 PAYROLL BENEFITS SUBTOTAL 34,406,639 40 UNIFORM ALLOWANCE 121,139 1,411,649 41 TOTAL BENEFITS 34,527,778 35.9760 42 (%) BENEFITS/ACCRUED SALARY COST 37.0892 5,335,503 141,023 37.8342 43 COST OF SAL & BEN PER TOTAL WK HR 127,621,454 3,283,974 38.8618 22,961 44 LESS OVERTIME PREMIUM PAY 837,689 5,312,542 141,023 37.6714 45 STR SAL/BEN COST PER TOTAL WK HR 126,783,765 3,283,974 38.6068

Page 21: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 43,608,712 1,997,780 21.8285 01 STRAIGHT TIME HOURS 1,142,948,450 52,727,888 21.6763 6,832,964 213,399 32.0196 02 OVERTIME HOURS (INCLUDES LINE 46) 210,404,308 6,648,572 31.6465 03 HOLIDAY WORK HOURS 351- 30- 11.7000 50,441,676 2,211,179 22.8121 04 WORK HOURS SUBTOTAL 1,353,352,407 59,376,430 22.7927 789 05 STEWARDS DUTY HOURS (NA) 29,424 206,604 4,940 41.8226 06 PENALTY OVERTIME (NA) 9,524,275 234,158 40.6745 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 351- 15- 23.4000 1,806 81 22.2962 07 LIMITED DUTY HOURS (NA) 41,953 1,858 22.5796 2,552 108 23.6296 08 REHABILITATION WORK HOURS (NA) 115,753 5,109 22.6566 834,021 38,065 21.9104 09 TRAINING HOURS 19,510,867 869,830 22.4306 51,275,697 2,249,244 22.7968 10 TOTAL WORK HOURS 1,372,863,274 60,246,260 22.7875 436,429 86,870 5.0239 11 SUNDAY PREMIUM (NA HOURS) 14,124,132 2,821,984 5.0050 561,532 402,478 1.3951 12 NIGHT DIFFERENTIAL (NA HOURS) 17,429,550 12,578,200 1.3856 13 CHRISTMAS DAY PREMIUM (NA HOURS) 319,637 30,439 10.5009 14 OTHER PREMIUM PAY (NA HOURS) 41,052 3,826 10.7297 38,304 15 LEAVE WITHOUT PAY (NA HOURS) 1,022,309 100,190 4,346 23.0533 16 TERMINAL LEAVE 3,452,286 143,335 24.0854 5,696,677 251,211 22.6768 17 ANNUAL LEAVE 94,021,926 4,166,644 22.5653 18 HOLIDAY LEAVE 1,297- 128- 10.1328 1,746,367 77,404 22.5617 19 SICK LEAVE 44,567,853 1,995,092 22.3387 10,215 482 21.1929 20 MILITARY LEAVE 266,897 12,375 21.5674 21 CONVENTION LEAVE 72,838 3,290 22.1392 22 OTHER LEAVE 5,782,404 263,133 21.9752 16,590 757 21.9154 23 CONTINUATION OF PAY LEAVE 613,283 28,336 21.6432 7,642,877 337,490 22.6462 24 TOTAL PAID ABSENCE 148,703,352 6,608,787 22.5008 59,916,535 2,586,734 23.1630 25 GROSS PAY & TOTAL PAID HOURS 1,553,480,997 66,855,047 23.2365 5,796,867 255,557 22.6832 26 LESS TERM, ANN & HOL LEAVE TAKEN 97,472,915 4,309,851 22.6163 54,119,668 2,331,177 23.2155 27 BALANCE LINE 25 - LINE 26 1,456,008,082 62,545,196 23.2792 4,155,937 192,239 21.6185 28 ANNUAL LEAVE ACCRUED 102,666,394 4,795,954 21.4068 29 HOLIDAY LEAVE ACCRUED 58,275,605 2,523,416 23.0939 30 ACCRUED SALARY COST 1,558,674,476 67,341,150 23.1459 31 BENEFITS-USPS CONTRIBUTION 7,942,607 32 HEALTH BENEFITS 202,331,854 329,335 33 LIFE INSURANCE 8,326,729 5,314,156 34 RETIREMENT 139,088,924 1,885,321 35 THRIFT SAVINGS PLAN (TSP) 45,938,164 36 TSP FIDUCIARY INSURANCE 3,407,027 37 SOCIAL SECURITY 88,590,134 838,622 38 MEDICARE 21,807,299 19,717,068 39 PAYROLL BENEFITS SUBTOTAL 506,083,104 40 UNIFORM ALLOWANCE 2,418,369 19,717,068 41 TOTAL BENEFITS 508,501,473 33.8341 42 (%) BENEFITS/ACCRUED SALARY COST 32.6239 77,992,673 2,249,244 34.6750 43 COST OF SAL & BEN PER TOTAL WK HR 2,067,175,949 60,246,260 34.3121 2,309,880 44 LESS OVERTIME PREMIUM PAY 71,655,305 75,682,793 2,249,244 33.6481 45 STR SAL/BEN COST PER TOTAL WK HR 1,995,520,644 60,246,260 33.1227

Page 22: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/SPECIAL DELIVERY, TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,726,202 212,966 12.8011 01 STRAIGHT TIME HOURS 69,562,441 5,451,500 12.7602 9,777 439 22.2710 02 OVERTIME HOURS (INCLUDES LINE 46) 2,264,840 121,246 18.6797 03 HOLIDAY WORK HOURS 2,735,979 213,405 12.8205 04 WORK HOURS SUBTOTAL 71,827,281 5,572,746 12.8890 37 05 STEWARDS DUTY HOURS (NA) 962 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 133,557 9,986 13.3744 09 TRAINING HOURS 3,674,979 275,493 13.3396 2,869,536 223,391 12.8453 10 TOTAL WORK HOURS 75,502,260 5,848,239 12.9102 11 SUNDAY PREMIUM (NA HOURS) 2 119,179 116,498 1.0230 12 NIGHT DIFFERENTIAL (NA HOURS) 3,066,205 2,998,703 1.0225 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 10,118 15 LEAVE WITHOUT PAY (NA HOURS) 244,085 61,973 4,845 12.7911 16 TERMINAL LEAVE 1,165,359 91,504 12.7356 80,346 6,267 12.8204 17 ANNUAL LEAVE 2,454,675 192,174 12.7731 18 HOLIDAY LEAVE 4 19 SICK LEAVE 4 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,949 152 12.8223 22 OTHER LEAVE 13,909 1,087 12.7957 23 CONTINUATION OF PAY LEAVE 634 49 12.9387 144,268 11,264 12.8078 24 TOTAL PAID ABSENCE 3,634,585 284,814 12.7612 3,132,983 234,655 13.3514 25 GROSS PAY & TOTAL PAID HOURS 82,203,052 6,133,053 13.4032 142,319 11,112 12.8076 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,620,038 283,678 12.7610 2,990,664 223,543 13.3784 27 BALANCE LINE 25 - LINE 26 78,583,014 5,849,375 13.4344 132,073 10,741 12.2961 28 ANNUAL LEAVE ACCRUED 3,410,604 278,818 12.2323 29 HOLIDAY LEAVE ACCRUED 3,122,737 234,284 13.3288 30 ACCRUED SALARY COST 81,993,618 6,128,193 13.3797 31 BENEFITS-USPS CONTRIBUTION 108- 32 HEALTH BENEFITS 5,319- 4- 33 LIFE INSURANCE 241- 60- 34 RETIREMENT 3,677- 23- 35 THRIFT SAVINGS PLAN (TSP) 1,170- 36 TSP FIDUCIARY INSURANCE 194,112 37 SOCIAL SECURITY 5,093,098 45,397 38 MEDICARE 1,191,001 239,314 39 PAYROLL BENEFITS SUBTOTAL 6,273,692 40 UNIFORM ALLOWANCE 239,314 41 TOTAL BENEFITS 6,273,692 7.6635 42 (%) BENEFITS/ACCRUED SALARY COST 7.6514 3,362,051 223,391 15.0500 43 COST OF SAL & BEN PER TOTAL WK HR 88,267,310 5,848,239 15.0929 3,256 44 LESS OVERTIME PREMIUM PAY 754,192 3,358,795 223,391 15.0354 45 STR SAL/BEN COST PER TOTAL WK HR 87,513,118 5,848,239 14.9640

Page 23: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/SPECIAL DELIVERY, CAG A-J, SUBTOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 283,918,365 12,383,490 22.9271 01 STRAIGHT TIME HOURS 6,701,483,816 293,482,112 22.8343 37,188,300 1,063,386 34.9715 02 OVERTIME HOURS (INCLUDES LINE 46) 1,193,900,969 34,157,013 34.9533 03 HOLIDAY WORK HOURS 57,285,810 2,465,746 23.2326 321,106,665 13,446,876 23.8796 04 WORK HOURS SUBTOTAL 7,952,670,595 330,104,871 24.0913 52,514 05 STEWARDS DUTY HOURS (NA) 1,203,011 1,704,255 37,039 46.0124 06 PENALTY OVERTIME (NA) 82,237,176 1,799,286 45.7054 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 168 5 33.6000 3,727 163 22.8650 07 LIMITED DUTY HOURS (NA) 438,987- 20,799- 21.1061 29,338 1,369 21.4302 08 REHABILITATION WORK HOURS (NA) 437,497- 13,045- 33.5375 3,064,872 132,425 23.1442 09 TRAINING HOURS 73,281,816 3,150,042 23.2637 324,171,537 13,579,301 23.8724 10 TOTAL WORK HOURS 8,025,952,411 333,254,913 24.0835 4,963,596 868,764 5.7133 11 SUNDAY PREMIUM (NA HOURS) 117,853,683 20,737,726 5.6830 7,205,625 4,652,257 1.5488 12 NIGHT DIFFERENTIAL (NA HOURS) 178,748,859 115,664,586 1.5454 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,784,636 240,907 11.5589 223,026 19,115 11.6675 14 OTHER PREMIUM PAY (NA HOURS) 6,835,485 588,812 11.6089 783,980 15 LEAVE WITHOUT PAY (NA HOURS) 16,566,293 357,474 17,462 20.4715 16 TERMINAL LEAVE 24,424,196 1,025,746 23.8111 41,986,333 1,808,708 23.2134 17 ANNUAL LEAVE 745,226,616 32,261,242 23.0997 8,066 344 23.4476 18 HOLIDAY LEAVE 257,145,084 11,064,309 23.2409 16,074,273 691,068 23.2600 19 SICK LEAVE 372,627,417 16,097,098 23.1487 72,419 3,190 22.7018 20 MILITARY LEAVE 2,278,278 99,858 22.8151 21 CONVENTION LEAVE 469,540 20,453 22.9570 22 OTHER LEAVE 44,156,732 1,910,130 23.1171 146,618 6,365 23.0350 23 CONTINUATION OF PAY LEAVE 4,767,137 207,120 23.0163 59,114,723 2,547,590 23.2041 24 TOTAL PAID ABSENCE 1,450,625,460 62,665,503 23.1487 395,678,507 16,126,891 24.5353 25 GROSS PAY & TOTAL PAID HOURS 9,782,800,534 395,920,416 24.7090 42,351,873 1,826,514 23.1872 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,026,795,896 44,351,297 23.1514 353,326,634 14,300,377 24.7075 27 BALANCE LINE 25 - LINE 26 8,756,004,638 351,569,119 24.9054 31,709,724 1,377,218 23.0244 28 ANNUAL LEAVE ACCRUED 750,642,316 32,808,651 22.8794 11,321,508 486,111 23.2899 29 HOLIDAY LEAVE ACCRUED 263,753,421 11,373,168 23.1908 396,357,866 16,163,706 24.5214 30 ACCRUED SALARY COST 9,770,400,375 395,750,938 24.6882 31 BENEFITS-USPS CONTRIBUTION 50,973,515 32 HEALTH BENEFITS 1,215,706,408 2,157,399 33 LIFE INSURANCE 50,935,180 27,289,292 34 RETIREMENT 803,786,196 10,142,823 35 THRIFT SAVINGS PLAN (TSP) 237,635,697 36 TSP FIDUCIARY INSURANCE 17,288,790 37 SOCIAL SECURITY 426,223,929 5,541,344 38 MEDICARE 137,625,770 113,393,163 39 PAYROLL BENEFITS SUBTOTAL 2,871,913,180 40 UNIFORM ALLOWANCE 8,920,139 113,393,163 41 TOTAL BENEFITS 2,880,833,319 28.6087 42 (%) BENEFITS/ACCRUED SALARY COST 29.4853 509,751,029 13,579,301 37.5388 43 COST OF SAL & BEN PER TOTAL WK HR 12,651,233,694 333,254,913 37.9626 12,668,314 44 LESS OVERTIME PREMIUM PAY 411,302,575 497,082,715 13,579,301 36.6059 45 STR SAL/BEN COST PER TOTAL WK HR 12,239,931,119 333,254,913 36.7284

Page 24: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,512,821 805,578 11.8086 01 STRAIGHT TIME HOURS 216,704,161 18,468,611 11.7336 958,663 53,983 17.7586 02 OVERTIME HOURS (INCLUDES LINE 46) 41,409,532 2,365,535 17.5053 03 HOLIDAY WORK HOURS 10,471,484 859,561 12.1823 04 WORK HOURS SUBTOTAL 258,113,693 20,834,146 12.3889 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 8 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 695- 2- 347.5000 08 REHABILITATION WORK HOURS (NA) 149,097 11,922 12.5060 09 TRAINING HOURS 5,718,122 459,863 12.4344 10,620,581 871,483 12.1867 10 TOTAL WORK HOURS 263,831,815 21,294,009 12.3899 11 SUNDAY PREMIUM (NA HOURS) 5 491,162 527,916 .9303 12 NIGHT DIFFERENTIAL (NA HOURS) 11,066,970 12,005,538 .9218 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 211 37 5.7027 160 15 LEAVE WITHOUT PAY (NA HOURS) 2,106 16 TERMINAL LEAVE 987 17 ANNUAL LEAVE 1,006 38 26.4736 18 HOLIDAY LEAVE 7 19 SICK LEAVE 448 25 17.9200 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 833 62 13.4354 540 40 13.5000 23 CONTINUATION OF PAY LEAVE 44,488 4,029 11.0419 540 40 13.5000 24 TOTAL PAID ABSENCE 47,769 4,154 11.4995 11,112,283 871,523 12.7504 25 GROSS PAY & TOTAL PAID HOURS 274,946,770 21,298,163 12.9094 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,000 38 52.6315 11,112,283 871,523 12.7504 27 BALANCE LINE 25 - LINE 26 274,944,770 21,298,125 12.9093 28 ANNUAL LEAVE ACCRUED 70 4 17.5000 29 HOLIDAY LEAVE ACCRUED 11,112,283 871,523 12.7504 30 ACCRUED SALARY COST 274,944,840 21,298,129 12.9093 31 BENEFITS-USPS CONTRIBUTION 275 32 HEALTH BENEFITS 1,371 18 33 LIFE INSURANCE 146 212 34 RETIREMENT 3,160 51 35 THRIFT SAVINGS PLAN (TSP) 693 36 TSP FIDUCIARY INSURANCE 686,076 37 SOCIAL SECURITY 16,971,289 160,481 38 MEDICARE 3,969,066 847,113 39 PAYROLL BENEFITS SUBTOTAL 20,945,725 40 UNIFORM ALLOWANCE 847,113 41 TOTAL BENEFITS 20,945,725 7.6232 42 (%) BENEFITS/ACCRUED SALARY COST 7.6181 11,959,396 871,483 13.7230 43 COST OF SAL & BEN PER TOTAL WK HR 295,890,565 21,294,009 13.8954 319,235 44 LESS OVERTIME PREMIUM PAY 13,789,375 11,640,161 871,483 13.3567 45 STR SAL/BEN COST PER TOTAL WK HR 282,101,190 21,294,009 13.2479

Page 25: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,731 167 22.3413 01 STRAIGHT TIME HOURS 84,398 3,815 22.1226 70 2 35.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 40,023 1,185 33.7746 03 HOLIDAY WORK HOURS 3,801 169 22.4911 04 WORK HOURS SUBTOTAL 124,421 5,000 24.8842 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) 677 28 24.1785 09 TRAINING HOURS 2,102 86 24.4418 4,478 197 22.7309 10 TOTAL WORK HOURS 126,523 5,086 24.8767 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6 15 LEAVE WITHOUT PAY (NA HOURS) 116 16 TERMINAL LEAVE 17 ANNUAL LEAVE 7,733 308 25.1071 18 HOLIDAY LEAVE 3,560 144 24.7222 171 7 24.4285 19 SICK LEAVE 3,142 125 25.1360 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 397 16 24.8125 23 CONTINUATION OF PAY LEAVE 171 7 24.4285 24 TOTAL PAID ABSENCE 14,832 593 25.0118 4,649 204 22.7892 25 GROSS PAY & TOTAL PAID HOURS 141,355 5,679 24.8908 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,293 452 24.9845 4,649 204 22.7892 27 BALANCE LINE 25 - LINE 26 130,062 5,227 24.8827 350 14 25.0000 28 ANNUAL LEAVE ACCRUED 7,976 320 24.9250 153 6 25.5000 29 HOLIDAY LEAVE ACCRUED 3,440 139 24.7482 5,152 224 23.0000 30 ACCRUED SALARY COST 141,478 5,686 24.8818 31 BENEFITS-USPS CONTRIBUTION 667 32 HEALTH BENEFITS 16,438 22 33 LIFE INSURANCE 568 407 34 RETIREMENT 11,400 110 35 THRIFT SAVINGS PLAN (TSP) 2,570 36 TSP FIDUCIARY INSURANCE 283 37 SOCIAL SECURITY 7,655 64 38 MEDICARE 1,853 1,553 39 PAYROLL BENEFITS SUBTOTAL 40,484 40 UNIFORM ALLOWANCE 1,553 41 TOTAL BENEFITS 40,484 30.1436 42 (%) BENEFITS/ACCRUED SALARY COST 28.6150 6,705 197 34.0355 43 COST OF SAL & BEN PER TOTAL WK HR 181,962 5,086 35.7770 23 44 LESS OVERTIME PREMIUM PAY 13,328 6,682 197 33.9187 45 STR SAL/BEN COST PER TOTAL WK HR 168,634 5,086 33.1565

Page 26: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

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

Page 27: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 89,599 4,448 20.1436 01 STRAIGHT TIME HOURS 2,244,952 117,226 19.1506 5,525 175 31.5714 02 OVERTIME HOURS (INCLUDES LINE 46) 145,245 5,833 24.9005 03 HOLIDAY WORK HOURS 95,124 4,623 20.5762 04 WORK HOURS SUBTOTAL 2,390,197 123,059 19.4231 05 STEWARDS DUTY HOURS (NA) 54 1 54.0000 06 PENALTY OVERTIME (NA) 476 12 39.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 423 19 22.2631 09 TRAINING HOURS 47,149 2,182 21.6081 95,547 4,642 20.5831 10 TOTAL WORK HOURS 2,437,346 125,241 19.4612 137 24 5.7083 11 SUNDAY PREMIUM (NA HOURS) 3,410 595 5.7310 185 114 1.6228 12 NIGHT DIFFERENTIAL (NA HOURS) 4,811 3,123 1.5405 13 CHRISTMAS DAY PREMIUM (NA HOURS) 131 11 11.9090 14 OTHER PREMIUM PAY (NA HOURS) 3 15 LEAVE WITHOUT PAY (NA HOURS) 595 844 36 23.4444 16 TERMINAL LEAVE 72,938 3,017 24.1756 17,704 773 22.9029 17 ANNUAL LEAVE 344,984 15,099 22.8481 18 HOLIDAY LEAVE 2,992 130 23.0153 19 SICK LEAVE 154,108 6,794 22.6829 20 MILITARY LEAVE 21 CONVENTION LEAVE 90 4 22.5000 22 OTHER LEAVE 11,981 552 21.7047 23 CONTINUATION OF PAY LEAVE 21,630 943 22.9374 24 TOTAL PAID ABSENCE 584,011 25,462 22.9365 117,499 5,585 21.0383 25 GROSS PAY & TOTAL PAID HOURS 3,029,709 150,703 20.1038 18,548 809 22.9270 26 LESS TERM, ANN & HOL LEAVE TAKEN 417,922 18,116 23.0692 98,951 4,776 20.7183 27 BALANCE LINE 25 - LINE 26 2,611,787 132,587 19.6986 13,453 621 21.6634 28 ANNUAL LEAVE ACCRUED 321,431 14,999 21.4301 29 HOLIDAY LEAVE ACCRUED 112,404 5,397 20.8271 30 ACCRUED SALARY COST 2,933,218 147,586 19.8746 31 BENEFITS-USPS CONTRIBUTION 18,194 32 HEALTH BENEFITS 471,521 790 33 LIFE INSURANCE 19,483 8,300 34 RETIREMENT 216,565 2,972 35 THRIFT SAVINGS PLAN (TSP) 62,306 36 TSP FIDUCIARY INSURANCE 5,960 37 SOCIAL SECURITY 148,075 1,599 38 MEDICARE 40,980 37,815 39 PAYROLL BENEFITS SUBTOTAL 958,930 40 UNIFORM ALLOWANCE 141 37,815 41 TOTAL BENEFITS 959,071 33.6420 42 (%) BENEFITS/ACCRUED SALARY COST 32.6968 150,219 4,642 32.3608 43 COST OF SAL & BEN PER TOTAL WK HR 3,892,289 125,241 31.0783 1,849 44 LESS OVERTIME PREMIUM PAY 48,446 148,370 4,642 31.9625 45 STR SAL/BEN COST PER TOTAL WK HR 3,843,843 125,241 30.6915

Page 28: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, TRANSITIONAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 605 37 16.3513 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 605 37 16.3513 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 605 37 16.3513 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 605 37 16.3513 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 605 37 16.3513 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 605 37 16.3513 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 41 33 LIFE INSURANCE 2 34 RETIREMENT 22 35 THRIFT SAVINGS PLAN (TSP) 8 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 33 38 MEDICARE 8 39 PAYROLL BENEFITS SUBTOTAL 114 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 114 42 (%) BENEFITS/ACCRUED SALARY COST 18.8429 43 COST OF SAL & BEN PER TOTAL WK HR 719 37 19.4324 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 719 37 19.4324

Page 29: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 93,330 4,615 20.2231 01 STRAIGHT TIME HOURS 2,329,955 121,078 19.2434 5,595 177 31.6101 02 OVERTIME HOURS (INCLUDES LINE 46) 185,268 7,018 26.3989 03 HOLIDAY WORK HOURS 98,925 4,792 20.6437 04 WORK HOURS SUBTOTAL 2,515,223 128,096 19.6354 05 STEWARDS DUTY HOURS (NA) 54 1 54.0000 06 PENALTY OVERTIME (NA) 476 12 39.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,100 47 23.4042 09 TRAINING HOURS 49,251 2,268 21.7156 100,025 4,839 20.6705 10 TOTAL WORK HOURS 2,564,474 130,364 19.6716 137 24 5.7083 11 SUNDAY PREMIUM (NA HOURS) 3,410 595 5.7310 185 114 1.6228 12 NIGHT DIFFERENTIAL (NA HOURS) 4,811 3,123 1.5405 13 CHRISTMAS DAY PREMIUM (NA HOURS) 131 11 11.9090 14 OTHER PREMIUM PAY (NA HOURS) 9 15 LEAVE WITHOUT PAY (NA HOURS) 711 844 36 23.4444 16 TERMINAL LEAVE 72,938 3,017 24.1756 17,704 773 22.9029 17 ANNUAL LEAVE 352,717 15,407 22.8932 18 HOLIDAY LEAVE 3,560 144 24.7222 3,163 137 23.0875 19 SICK LEAVE 157,250 6,919 22.7272 20 MILITARY LEAVE 21 CONVENTION LEAVE 90 4 22.5000 22 OTHER LEAVE 12,378 568 21.7922 23 CONTINUATION OF PAY LEAVE 21,801 950 22.9484 24 TOTAL PAID ABSENCE 598,843 26,055 22.9838 122,148 5,789 21.1000 25 GROSS PAY & TOTAL PAID HOURS 3,171,669 156,419 20.2767 18,548 809 22.9270 26 LESS TERM, ANN & HOL LEAVE TAKEN 429,215 18,568 23.1158 103,600 4,980 20.8032 27 BALANCE LINE 25 - LINE 26 2,742,454 137,851 19.8943 13,803 635 21.7370 28 ANNUAL LEAVE ACCRUED 329,407 15,319 21.5031 153 6 25.5000 29 HOLIDAY LEAVE ACCRUED 3,440 139 24.7482 117,556 5,621 20.9137 30 ACCRUED SALARY COST 3,075,301 153,309 20.0594 31 BENEFITS-USPS CONTRIBUTION 18,861 32 HEALTH BENEFITS 488,000 812 33 LIFE INSURANCE 20,053 8,707 34 RETIREMENT 227,987 3,082 35 THRIFT SAVINGS PLAN (TSP) 64,884 36 TSP FIDUCIARY INSURANCE 6,243 37 SOCIAL SECURITY 155,763 1,663 38 MEDICARE 42,841 39,368 39 PAYROLL BENEFITS SUBTOTAL 999,528 40 UNIFORM ALLOWANCE 141 39,368 41 TOTAL BENEFITS 999,669 33.4887 42 (%) BENEFITS/ACCRUED SALARY COST 32.5063 156,924 4,839 32.4290 43 COST OF SAL & BEN PER TOTAL WK HR 4,074,970 130,364 31.2583 1,872 44 LESS OVERTIME PREMIUM PAY 61,774 155,052 4,839 32.0421 45 STR SAL/BEN COST PER TOTAL WK HR 4,013,196 130,364 30.7845

Page 30: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,493 508 14.7500 01 STRAIGHT TIME HOURS 171,392 12,053 14.2198 236 9 26.2222 02 OVERTIME HOURS (INCLUDES LINE 46) 1,034 58 17.8275 03 HOLIDAY WORK HOURS 7,729 517 14.9497 04 WORK HOURS SUBTOTAL 172,426 12,111 14.2371 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 1,090 83 13.1325 7,729 517 14.9497 10 TOTAL WORK HOURS 173,516 12,194 14.2296 11 SUNDAY PREMIUM (NA HOURS) 3 3 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 196 223 .8789 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 7,732 517 14.9555 25 GROSS PAY & TOTAL PAID HOURS 173,712 12,194 14.2456 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,732 517 14.9555 27 BALANCE LINE 25 - LINE 26 173,712 12,194 14.2456 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,732 517 14.9555 30 ACCRUED SALARY COST 173,712 12,194 14.2456 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 434 37 SOCIAL SECURITY 10,046 101 38 MEDICARE 2,337 535 39 PAYROLL BENEFITS SUBTOTAL 12,383 40 UNIFORM ALLOWANCE 535 41 TOTAL BENEFITS 12,383 6.9192 42 (%) BENEFITS/ACCRUED SALARY COST 7.1284 8,267 517 15.9903 43 COST OF SAL & BEN PER TOTAL WK HR 186,095 12,194 15.2611 79 44 LESS OVERTIME PREMIUM PAY 344 8,188 517 15.8375 45 STR SAL/BEN COST PER TOTAL WK HR 185,751 12,194 15.2329

Page 31: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/SPECIAL DELIVERY, BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 284,011,695 12,388,105 22.9261 01 STRAIGHT TIME HOURS 6,703,813,771 293,603,190 22.8329 37,193,895 1,063,563 34.9710 02 OVERTIME HOURS (INCLUDES LINE 46) 1,194,086,237 34,164,031 34.9515 03 HOLIDAY WORK HOURS 57,285,810 2,465,746 23.2326 321,205,590 13,451,668 23.8784 04 WORK HOURS SUBTOTAL 7,955,185,818 330,232,967 24.0896 52,514 05 STEWARDS DUTY HOURS (NA) 1,203,011 1,704,309 37,040 46.0126 06 PENALTY OVERTIME (NA) 82,237,652 1,799,298 45.7054 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 168 5 33.6000 3,727 163 22.8650 07 LIMITED DUTY HOURS (NA) 438,987- 20,799- 21.1061 29,338 1,369 21.4302 08 REHABILITATION WORK HOURS (NA) 437,497- 13,045- 33.5375 3,065,972 132,472 23.1443 09 TRAINING HOURS 73,331,067 3,152,310 23.2626 324,271,562 13,584,140 23.8713 10 TOTAL WORK HOURS 8,028,516,885 333,385,277 24.0817 4,963,733 868,788 5.7133 11 SUNDAY PREMIUM (NA HOURS) 117,857,093 20,738,321 5.6830 7,205,810 4,652,371 1.5488 12 NIGHT DIFFERENTIAL (NA HOURS) 178,753,670 115,667,709 1.5454 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,784,767 240,918 11.5589 223,026 19,115 11.6675 14 OTHER PREMIUM PAY (NA HOURS) 6,835,485 588,812 11.6089 783,989 15 LEAVE WITHOUT PAY (NA HOURS) 16,567,004 358,318 17,498 20.4776 16 TERMINAL LEAVE 24,497,134 1,028,763 23.8122 42,004,037 1,809,481 23.2133 17 ANNUAL LEAVE 745,579,333 32,276,649 23.0996 8,066 344 23.4476 18 HOLIDAY LEAVE 257,148,644 11,064,453 23.2409 16,077,436 691,205 23.2600 19 SICK LEAVE 372,784,667 16,104,017 23.1485 72,419 3,190 22.7018 20 MILITARY LEAVE 2,278,278 99,858 22.8151 21 CONVENTION LEAVE 469,630 20,457 22.9569 22 OTHER LEAVE 44,169,110 1,910,698 23.1167 146,618 6,365 23.0350 23 CONTINUATION OF PAY LEAVE 4,767,137 207,120 23.0163 59,136,524 2,548,540 23.2040 24 TOTAL PAID ABSENCE 1,451,224,303 62,691,558 23.1486 395,800,655 16,132,680 24.5340 25 GROSS PAY & TOTAL PAID HOURS 9,785,972,203 396,076,835 24.7072 42,370,421 1,827,323 23.1871 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,027,225,111 44,369,865 23.1514 353,430,234 14,305,357 24.7061 27 BALANCE LINE 25 - LINE 26 8,758,747,092 351,706,970 24.9035 31,723,527 1,377,853 23.0238 28 ANNUAL LEAVE ACCRUED 750,971,723 32,823,970 22.8787 11,321,661 486,117 23.2899 29 HOLIDAY LEAVE ACCRUED 263,756,861 11,373,307 23.1908 396,475,422 16,169,327 24.5202 30 ACCRUED SALARY COST 9,773,475,676 395,904,247 24.6864 31 BENEFITS-USPS CONTRIBUTION 50,992,376 32 HEALTH BENEFITS 1,216,194,408 2,158,211 33 LIFE INSURANCE 50,955,233 27,297,999 34 RETIREMENT 804,014,183 10,145,905 35 THRIFT SAVINGS PLAN (TSP) 237,700,581 36 TSP FIDUCIARY INSURANCE 17,295,033 37 SOCIAL SECURITY 426,379,692 5,543,007 38 MEDICARE 137,668,611 113,432,531 39 PAYROLL BENEFITS SUBTOTAL 2,872,912,708 40 UNIFORM ALLOWANCE 8,920,280 113,432,531 41 TOTAL BENEFITS 2,881,832,988 28.6102 42 (%) BENEFITS/ACCRUED SALARY COST 29.4862 509,907,953 13,584,140 37.5370 43 COST OF SAL & BEN PER TOTAL WK HR 12,655,308,664 333,385,277 37.9600 12,670,187 44 LESS OVERTIME PREMIUM PAY 411,364,349 497,237,766 13,584,140 36.6042 45 STR SAL/BEN COST PER TOTAL WK HR 12,243,944,315 333,385,277 36.7261

Page 32: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,520,314 806,086 11.8105 01 STRAIGHT TIME HOURS 216,875,553 18,480,664 11.7352 958,899 53,992 17.7600 02 OVERTIME HOURS (INCLUDES LINE 46) 41,410,566 2,365,593 17.5053 03 HOLIDAY WORK HOURS 10,479,213 860,078 12.1840 04 WORK HOURS SUBTOTAL 258,286,119 20,846,257 12.3900 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 8 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 695- 2- 347.5000 08 REHABILITATION WORK HOURS (NA) 149,097 11,922 12.5060 09 TRAINING HOURS 5,719,212 459,946 12.4345 10,628,310 872,000 12.1884 10 TOTAL WORK HOURS 264,005,331 21,306,203 12.3910 11 SUNDAY PREMIUM (NA HOURS) 5 491,165 527,919 .9303 12 NIGHT DIFFERENTIAL (NA HOURS) 11,067,166 12,005,761 .9218 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 211 37 5.7027 160 15 LEAVE WITHOUT PAY (NA HOURS) 2,106 16 TERMINAL LEAVE 987 17 ANNUAL LEAVE 1,006 38 26.4736 18 HOLIDAY LEAVE 7 19 SICK LEAVE 448 25 17.9200 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 833 62 13.4354 540 40 13.5000 23 CONTINUATION OF PAY LEAVE 44,488 4,029 11.0419 540 40 13.5000 24 TOTAL PAID ABSENCE 47,769 4,154 11.4995 11,120,015 872,040 12.7517 25 GROSS PAY & TOTAL PAID HOURS 275,120,482 21,310,357 12.9101 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,000 38 52.6315 11,120,015 872,040 12.7517 27 BALANCE LINE 25 - LINE 26 275,118,482 21,310,319 12.9101 28 ANNUAL LEAVE ACCRUED 70 4 17.5000 29 HOLIDAY LEAVE ACCRUED 11,120,015 872,040 12.7517 30 ACCRUED SALARY COST 275,118,552 21,310,323 12.9101 31 BENEFITS-USPS CONTRIBUTION 275 32 HEALTH BENEFITS 1,371 18 33 LIFE INSURANCE 146 212 34 RETIREMENT 3,160 51 35 THRIFT SAVINGS PLAN (TSP) 693 36 TSP FIDUCIARY INSURANCE 686,510 37 SOCIAL SECURITY 16,981,335 160,582 38 MEDICARE 3,971,403 847,648 39 PAYROLL BENEFITS SUBTOTAL 20,958,108 40 UNIFORM ALLOWANCE 847,648 41 TOTAL BENEFITS 20,958,108 7.6227 42 (%) BENEFITS/ACCRUED SALARY COST 7.6178 11,967,663 872,000 13.7243 43 COST OF SAL & BEN PER TOTAL WK HR 296,076,660 21,306,203 13.8962 319,313 44 LESS OVERTIME PREMIUM PAY 13,789,720 11,648,350 872,000 13.3581 45 STR SAL/BEN COST PER TOTAL WK HR 282,286,940 21,306,203 13.2490

Page 33: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/SPECIAL DELIVERY, POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 293,532,009 13,194,191 22.2470 01 STRAIGHT TIME HOURS 6,920,689,324 312,083,854 22.1757 38,152,794 1,117,555 34.1395 02 OVERTIME HOURS (INCLUDES LINE 46) 1,235,496,803 36,529,624 33.8217 03 HOLIDAY WORK HOURS 57,285,810 2,465,746 23.2326 331,684,803 14,311,746 23.1757 04 WORK HOURS SUBTOTAL 8,213,471,937 351,079,224 23.3949 52,514 05 STEWARDS DUTY HOURS (NA) 1,203,011 1,704,309 37,040 46.0126 06 PENALTY OVERTIME (NA) 82,237,660 1,799,298 45.7054 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 168 5 33.6000 3,727 163 22.8650 07 LIMITED DUTY HOURS (NA) 439,682- 20,801- 21.1375 29,338 1,369 21.4302 08 REHABILITATION WORK HOURS (NA) 437,497- 13,045- 33.5375 3,215,069 144,394 22.2659 09 TRAINING HOURS 79,050,279 3,612,256 21.8839 334,899,872 14,456,140 23.1666 10 TOTAL WORK HOURS 8,292,522,216 354,691,480 23.3795 4,963,733 868,788 5.7133 11 SUNDAY PREMIUM (NA HOURS) 117,857,098 20,738,321 5.6830 7,696,975 5,180,290 1.4858 12 NIGHT DIFFERENTIAL (NA HOURS) 189,820,836 127,673,470 1.4867 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,784,767 240,918 11.5589 223,026 19,115 11.6675 14 OTHER PREMIUM PAY (NA HOURS) 6,835,696 588,849 11.6085 784,149 15 LEAVE WITHOUT PAY (NA HOURS) 16,569,110 358,318 17,498 20.4776 16 TERMINAL LEAVE 24,498,121 1,028,763 23.8131 42,004,037 1,809,481 23.2133 17 ANNUAL LEAVE 745,580,339 32,276,687 23.0996 8,066 344 23.4476 18 HOLIDAY LEAVE 257,148,651 11,064,453 23.2409 16,077,436 691,205 23.2600 19 SICK LEAVE 372,785,115 16,104,042 23.1485 72,419 3,190 22.7018 20 MILITARY LEAVE 2,278,278 99,858 22.8151 21 CONVENTION LEAVE 469,630 20,457 22.9569 22 OTHER LEAVE 44,169,943 1,910,760 23.1164 147,158 6,405 22.9754 23 CONTINUATION OF PAY LEAVE 4,811,625 211,149 22.7878 59,137,064 2,548,580 23.2039 24 TOTAL PAID ABSENCE 1,451,272,072 62,695,712 23.1478 406,920,670 17,004,720 23.9298 25 GROSS PAY & TOTAL PAID HOURS 10,061,092,685 417,387,192 24.1049 42,370,421 1,827,323 23.1871 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,027,227,111 44,369,903 23.1514 364,550,249 15,177,397 24.0192 27 BALANCE LINE 25 - LINE 26 9,033,865,574 373,017,289 24.2183 31,723,527 1,377,853 23.0238 28 ANNUAL LEAVE ACCRUED 750,971,793 32,823,974 22.8787 11,321,661 486,117 23.2899 29 HOLIDAY LEAVE ACCRUED 263,756,861 11,373,307 23.1908 407,595,437 17,041,367 23.9180 30 ACCRUED SALARY COST 10,048,594,228 417,214,570 24.0849 31 BENEFITS-USPS CONTRIBUTION 50,992,651 32 HEALTH BENEFITS 1,216,195,779 2,158,229 33 LIFE INSURANCE 50,955,379 27,298,211 34 RETIREMENT 804,017,343 10,145,956 35 THRIFT SAVINGS PLAN (TSP) 237,701,274 36 TSP FIDUCIARY INSURANCE 17,981,543 37 SOCIAL SECURITY 443,361,027 5,703,589 38 MEDICARE 141,640,014 114,280,179 39 PAYROLL BENEFITS SUBTOTAL 2,893,870,816 40 UNIFORM ALLOWANCE 8,920,280 114,280,179 41 TOTAL BENEFITS 2,902,791,096 28.0376 42 (%) BENEFITS/ACCRUED SALARY COST 28.8875 521,875,616 14,456,140 36.1006 43 COST OF SAL & BEN PER TOTAL WK HR 12,951,385,324 354,691,480 36.5145 12,989,500 44 LESS OVERTIME PREMIUM PAY 425,154,069 508,886,116 14,456,140 35.2020 45 STR SAL/BEN COST PER TOTAL WK HR 12,526,231,255 354,691,480 35.3158

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 67,947,321 3,106,798 21.8705 01 STRAIGHT TIME HOURS 1,544,110,021 70,763,838 21.8206 14,966,302 450,228 33.2416 02 OVERTIME HOURS (INCLUDES LINE 46) 456,436,723 13,777,707 33.1286 03 HOLIDAY WORK HOURS 27,314,440 1,263,088 21.6251 82,913,623 3,557,026 23.3098 04 WORK HOURS SUBTOTAL 2,027,861,184 85,804,633 23.6334 24,143 05 STEWARDS DUTY HOURS (NA) 536,640 06 PENALTY OVERTIME (NA) 1,289 21 61.3809 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,328 116 20.0689 07 LIMITED DUTY HOURS (NA) 175,716 7,948 22.1082 11,790 543 21.7127 08 REHABILITATION WORK HOURS (NA) 359,147 16,650 21.5703 296,101 12,262 24.1478 09 TRAINING HOURS 7,124,430 294,150 24.2203 83,209,724 3,569,288 23.3126 10 TOTAL WORK HOURS 2,034,985,614 86,098,783 23.6354 2,179,808 406,164 5.3668 11 SUNDAY PREMIUM (NA HOURS) 49,876,681 9,321,858 5.3505 2,802,683 1,928,766 1.4530 12 NIGHT DIFFERENTIAL (NA HOURS) 67,174,449 46,241,588 1.4526 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,300,654 119,048 10.9254 23,811 2,167 10.9880 14 OTHER PREMIUM PAY (NA HOURS) 1,430,184 133,220 10.7355 315,421 15 LEAVE WITHOUT PAY (NA HOURS) 6,245,345 18,928 852 22.2159 16 TERMINAL LEAVE 3,340,297 134,520 24.8312 9,701,336 441,859 21.9557 17 ANNUAL LEAVE 183,905,287 8,426,295 21.8251 1,044 48 21.7500 18 HOLIDAY LEAVE 67,768,260 3,115,823 21.7497 4,329,502 196,994 21.9778 19 SICK LEAVE 96,496,405 4,412,161 21.8705 39,568 1,872 21.1367 20 MILITARY LEAVE 1,090,101 51,413 21.2028 21 CONVENTION LEAVE 143,134 6,611 21.6508 22 OTHER LEAVE 11,226,538 515,336 21.7848 71,896 3,300 21.7866 23 CONTINUATION OF PAY LEAVE 2,316,037 107,558 21.5329 14,305,408 651,536 21.9564 24 TOTAL PAID ABSENCE 366,142,925 16,763,106 21.8421 102,521,434 4,220,824 24.2894 25 GROSS PAY & TOTAL PAID HOURS 2,520,910,507 102,861,889 24.5077 9,721,308 442,759 21.9562 26 LESS TERM, ANN & HOL LEAVE TAKEN 255,013,844 11,676,638 21.8396 92,800,126 3,778,065 24.5628 27 BALANCE LINE 25 - LINE 26 2,265,896,663 91,185,251 24.8493 7,386,688 335,314 22.0291 28 ANNUAL LEAVE ACCRUED 172,692,761 7,906,126 21.8429 3,251,819 149,170 21.7994 29 HOLIDAY LEAVE ACCRUED 75,006,537 3,468,488 21.6251 103,438,633 4,262,549 24.2668 30 ACCRUED SALARY COST 2,513,595,961 102,559,865 24.5085 31 BENEFITS-USPS CONTRIBUTION 13,206,316 32 HEALTH BENEFITS 309,680,922 527,997 33 LIFE INSURANCE 12,160,918 7,481,469 34 RETIREMENT 197,817,611 2,641,317 35 THRIFT SAVINGS PLAN (TSP) 60,732,156 36 TSP FIDUCIARY INSURANCE 5,052,292 37 SOCIAL SECURITY 123,512,059 1,437,723 38 MEDICARE 35,624,126 30,347,114 39 PAYROLL BENEFITS SUBTOTAL 739,527,792 40 UNIFORM ALLOWANCE 1,696,900 30,347,114 41 TOTAL BENEFITS 741,224,692 29.3382 42 (%) BENEFITS/ACCRUED SALARY COST 29.4886 133,785,747 3,569,288 37.4824 43 COST OF SAL & BEN PER TOTAL WK HR 3,254,820,653 86,098,783 37.8033 4,983,779 44 LESS OVERTIME PREMIUM PAY 151,993,644 128,801,968 3,569,288 36.0861 45 STR SAL/BEN COST PER TOTAL WK HR 3,102,827,009 86,098,783 36.0379

Page 35: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,025,907 67,645 15.1660 01 STRAIGHT TIME HOURS 9,398,948 554,311 16.9560 3,418 111 30.7927 02 OVERTIME HOURS (INCLUDES LINE 46) 138,788 4,218 32.9037 03 HOLIDAY WORK HOURS 85,572 5,284 16.1945 1,029,325 67,756 15.1916 04 WORK HOURS SUBTOTAL 9,623,308 563,813 17.0682 77 05 STEWARDS DUTY HOURS (NA) 1,956 06 PENALTY OVERTIME (NA) 15 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 17,413 1,144 15.2211 09 TRAINING HOURS 368,941 24,298 15.1840 1,046,738 68,900 15.1921 10 TOTAL WORK HOURS 9,992,249 588,111 16.9904 25,492 7,279 3.5021 11 SUNDAY PREMIUM (NA HOURS) 186,540 50,187 3.7168 46,501 49,762 .9344 12 NIGHT DIFFERENTIAL (NA HOURS) 452,808 373,115 1.2135 13 CHRISTMAS DAY PREMIUM (NA HOURS) 878 77 11.4025 14 OTHER PREMIUM PAY (NA HOURS) 498 54 9.2222 2,787 15 LEAVE WITHOUT PAY (NA HOURS) 26,545 562 42 13.3809 16 TERMINAL LEAVE 19,065 908 20.9966 53,029 2,711 19.5606 17 ANNUAL LEAVE 555,725 26,271 21.1535 18 HOLIDAY LEAVE 269,513 14,450 18.6514 24,392 1,350 18.0681 19 SICK LEAVE 305,941 14,655 20.8762 20 MILITARY LEAVE 3,083 141 21.8652 21 CONVENTION LEAVE 494 22 22.4545 22 OTHER LEAVE 37,144 1,755 21.1646 23 CONTINUATION OF PAY LEAVE 14,117 635 22.2314 78,477 4,125 19.0247 24 TOTAL PAID ABSENCE 1,204,588 58,815 20.4809 1,197,208 73,025 16.3944 25 GROSS PAY & TOTAL PAID HOURS 11,837,561 646,926 18.2981 53,591 2,753 19.4664 26 LESS TERM, ANN & HOL LEAVE TAKEN 844,303 41,629 20.2816 1,143,617 70,272 16.2741 27 BALANCE LINE 25 - LINE 26 10,993,258 605,297 18.1617 74,487 4,630 16.0879 28 ANNUAL LEAVE ACCRUED 809,539 44,644 18.1332 35,931 2,307 15.5747 29 HOLIDAY LEAVE ACCRUED 371,512 21,232 17.4977 1,254,035 77,209 16.2420 30 ACCRUED SALARY COST 12,174,309 671,173 18.1388 31 BENEFITS-USPS CONTRIBUTION 150,927 32 HEALTH BENEFITS 1,546,595 6,990 33 LIFE INSURANCE 67,679 120,043 34 RETIREMENT 1,178,759 13,127 35 THRIFT SAVINGS PLAN (TSP) 207,583 36 TSP FIDUCIARY INSURANCE 69,592 37 SOCIAL SECURITY 654,103 16,855 38 MEDICARE 166,288 377,534 39 PAYROLL BENEFITS SUBTOTAL 3,821,007 40 UNIFORM ALLOWANCE 1,806 377,534 41 TOTAL BENEFITS 3,822,813 30.1055 42 (%) BENEFITS/ACCRUED SALARY COST 31.4006 1,631,569 68,900 23.6802 43 COST OF SAL & BEN PER TOTAL WK HR 15,997,122 588,111 27.2008 1,138 44 LESS OVERTIME PREMIUM PAY 46,219 1,630,431 68,900 23.6637 45 STR SAL/BEN COST PER TOTAL WK HR 15,950,903 588,111 27.1222

Page 36: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,136,880 230,230 17.9684 01 STRAIGHT TIME HOURS 112,066,290 6,133,267 18.2718 811,922 29,879 27.1736 02 OVERTIME HOURS (INCLUDES LINE 46) 35,208,601 1,293,651 27.2164 03 HOLIDAY WORK HOURS 102- 18- 5.6666 4,948,802 260,109 19.0258 04 WORK HOURS SUBTOTAL 147,274,789 7,426,900 19.8299 107 05 STEWARDS DUTY HOURS (NA) 4,745 2 06 PENALTY OVERTIME (NA) 2,635 52 50.6730 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 400 16 25.0000 07 LIMITED DUTY HOURS (NA) 3,502 189 18.5291 08 REHABILITATION WORK HOURS (NA) 52,230 2,831 18.4493 09 TRAINING HOURS 1,722,404 86,054 20.0153 5,001,032 262,940 19.0196 10 TOTAL WORK HOURS 148,997,193 7,512,954 19.8320 209,876 48,559 4.3220 11 SUNDAY PREMIUM (NA HOURS) 6,054,242 1,375,899 4.4002 218,128 186,524 1.1694 12 NIGHT DIFFERENTIAL (NA HOURS) 6,438,738 5,357,518 1.2018 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,205 12,355 9.1626 14 OTHER PREMIUM PAY (NA HOURS) 12,157 1,354 8.9785 7,689 15 LEAVE WITHOUT PAY (NA HOURS) 205,921 816 51 16.0000 16 TERMINAL LEAVE 105,504 5,247 20.1074 366,149 18,728 19.5508 17 ANNUAL LEAVE 6,461,679 334,546 19.3147 18 HOLIDAY LEAVE 708- 70- 10.1142 152,114 7,934 19.1724 19 SICK LEAVE 4,539,112 237,711 19.0950 854 44 19.4090 20 MILITARY LEAVE 40,839 2,101 19.4378 21 CONVENTION LEAVE 8,063 456 17.6820 22 OTHER LEAVE 575,863 30,915 18.6273 4,345 222 19.5720 23 CONTINUATION OF PAY LEAVE 149,696 8,074 18.5405 532,341 27,435 19.4037 24 TOTAL PAID ABSENCE 11,871,985 618,524 19.1940 5,961,377 290,375 20.5299 25 GROSS PAY & TOTAL PAID HOURS 173,487,520 8,131,478 21.3352 366,965 18,779 19.5412 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,566,475 339,723 19.3289 5,594,412 271,596 20.5982 27 BALANCE LINE 25 - LINE 26 166,921,045 7,791,755 21.4227 311,468 17,399 17.9014 28 ANNUAL LEAVE ACCRUED 8,357,833 463,686 18.0247 29 HOLIDAY LEAVE ACCRUED 5,905,880 288,995 20.4359 30 ACCRUED SALARY COST 175,278,878 8,255,441 21.2319 31 BENEFITS-USPS CONTRIBUTION 688,200 32 HEALTH BENEFITS 19,231,290 30,290 33 LIFE INSURANCE 795,632 516,455 34 RETIREMENT 13,939,586 134,564 35 THRIFT SAVINGS PLAN (TSP) 3,436,431 36 TSP FIDUCIARY INSURANCE 352,330 37 SOCIAL SECURITY 10,312,108 84,075 38 MEDICARE 2,458,929 1,805,914 39 PAYROLL BENEFITS SUBTOTAL 50,173,976 40 UNIFORM ALLOWANCE 15,287 1,805,914 41 TOTAL BENEFITS 50,189,263 30.5782 42 (%) BENEFITS/ACCRUED SALARY COST 28.6339 7,711,794 262,940 29.3291 43 COST OF SAL & BEN PER TOTAL WK HR 225,468,141 7,512,954 30.0105 270,370 44 LESS OVERTIME PREMIUM PAY 11,724,771 7,441,424 262,940 28.3008 45 STR SAL/BEN COST PER TOTAL WK HR 213,743,370 7,512,954 28.4499

Page 37: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 73,110,108 3,404,673 21.4734 01 STRAIGHT TIME HOURS 1,665,575,259 77,451,416 21.5047 15,781,642 480,218 32.8634 02 OVERTIME HOURS (INCLUDES LINE 46) 491,784,112 15,075,576 32.6212 03 HOLIDAY WORK HOURS 27,399,910 1,268,354 21.6027 88,891,750 3,884,891 22.8814 04 WORK HOURS SUBTOTAL 2,184,759,281 93,795,346 23.2928 24,327 05 STEWARDS DUTY HOURS (NA) 543,341 2 06 PENALTY OVERTIME (NA) 3,939 73 53.9589 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 400 16 25.0000 2,328 116 20.0689 07 LIMITED DUTY HOURS (NA) 179,218 8,137 22.0250 11,790 543 21.7127 08 REHABILITATION WORK HOURS (NA) 359,147 16,650 21.5703 365,744 16,237 22.5253 09 TRAINING HOURS 9,215,775 404,502 22.7830 89,257,494 3,901,128 22.8799 10 TOTAL WORK HOURS 2,193,975,056 94,199,848 23.2906 2,415,176 462,002 5.2276 11 SUNDAY PREMIUM (NA HOURS) 56,117,463 10,747,944 5.2212 3,067,312 2,165,052 1.4167 12 NIGHT DIFFERENTIAL (NA HOURS) 74,065,995 51,972,221 1.4251 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,414,737 131,480 10.7600 23,811 2,167 10.9880 14 OTHER PREMIUM PAY (NA HOURS) 1,442,839 134,628 10.7172 325,897 15 LEAVE WITHOUT PAY (NA HOURS) 6,477,811 20,306 945 21.4878 16 TERMINAL LEAVE 3,464,866 140,675 24.6302 10,120,514 463,298 21.8445 17 ANNUAL LEAVE 190,922,691 8,787,112 21.7275 1,044 48 21.7500 18 HOLIDAY LEAVE 68,037,065 3,130,203 21.7356 4,506,008 206,278 21.8443 19 SICK LEAVE 101,341,458 4,664,527 21.7259 40,422 1,916 21.0970 20 MILITARY LEAVE 1,134,023 53,655 21.1354 21 CONVENTION LEAVE 151,691 7,089 21.3980 22 OTHER LEAVE 11,839,545 548,006 21.6047 76,241 3,522 21.6470 23 CONTINUATION OF PAY LEAVE 2,479,850 116,267 21.3289 14,916,226 683,096 21.8362 24 TOTAL PAID ABSENCE 379,219,498 17,440,445 21.7436 109,680,019 4,584,224 23.9255 25 GROSS PAY & TOTAL PAID HOURS 2,706,235,588 111,640,293 24.2406 10,141,864 464,291 21.8437 26 LESS TERM, ANN & HOL LEAVE TAKEN 262,424,622 12,057,990 21.7635 99,538,155 4,119,933 24.1601 27 BALANCE LINE 25 - LINE 26 2,443,810,966 99,582,303 24.5406 7,772,643 357,343 21.7512 28 ANNUAL LEAVE ACCRUED 181,860,133 8,414,456 21.6128 3,287,750 151,477 21.7046 29 HOLIDAY LEAVE ACCRUED 75,378,049 3,489,720 21.6000 110,598,548 4,628,753 23.8938 30 ACCRUED SALARY COST 2,701,049,148 111,486,479 24.2275 31 BENEFITS-USPS CONTRIBUTION 14,045,443 32 HEALTH BENEFITS 330,458,807 565,277 33 LIFE INSURANCE 13,024,229 8,117,967 34 RETIREMENT 212,935,956 2,789,008 35 THRIFT SAVINGS PLAN (TSP) 64,376,170 36 TSP FIDUCIARY INSURANCE 5,474,214 37 SOCIAL SECURITY 134,478,270 1,538,653 38 MEDICARE 38,249,343 32,530,562 39 PAYROLL BENEFITS SUBTOTAL 793,522,775 40 UNIFORM ALLOWANCE 1,713,993 32,530,562 41 TOTAL BENEFITS 795,236,768 29.4131 42 (%) BENEFITS/ACCRUED SALARY COST 29.4417 143,129,110 3,901,128 36.6891 43 COST OF SAL & BEN PER TOTAL WK HR 3,496,285,916 94,199,848 37.1156 5,255,287 44 LESS OVERTIME PREMIUM PAY 163,764,634 137,873,823 3,901,128 35.3420 45 STR SAL/BEN COST PER TOTAL WK HR 3,332,521,282 94,199,848 35.3771

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,584,357 309,368 11.5860 01 STRAIGHT TIME HOURS 110,929,583 9,583,024 11.5756 421,618 24,767 17.0233 02 OVERTIME HOURS (INCLUDES LINE 46) 27,173,761 1,573,988 17.2642 03 HOLIDAY WORK HOURS 4,005,975 334,135 11.9890 04 WORK HOURS SUBTOTAL 138,103,344 11,157,012 12.3781 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 38 3 12.6666 08 REHABILITATION WORK HOURS (NA) 82,753 6,830 12.1161 09 TRAINING HOURS 2,550,834 206,390 12.3592 4,088,728 340,965 11.9916 10 TOTAL WORK HOURS 140,654,178 11,363,402 12.3778 11 SUNDAY PREMIUM (NA HOURS) 10 203,421 220,401 .9229 12 NIGHT DIFFERENTIAL (NA HOURS) 6,600,715 7,157,543 .9222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 14 OTHER PREMIUM PAY (NA HOURS) 66 11 6.0000 15 LEAVE WITHOUT PAY (NA HOURS) 806 16 TERMINAL LEAVE 553 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 108 9 12.0000 520 40 13.0000 23 CONTINUATION OF PAY LEAVE 33,758 3,058 11.0392 520 40 13.0000 24 TOTAL PAID ABSENCE 34,419 3,067 11.2223 4,292,669 341,005 12.5882 25 GROSS PAY & TOTAL PAID HOURS 147,289,390 11,366,469 12.9582 26 LESS TERM, ANN & HOL LEAVE TAKEN 553 4,292,669 341,005 12.5882 27 BALANCE LINE 25 - LINE 26 147,288,837 11,366,469 12.9581 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,292,669 341,005 12.5882 30 ACCRUED SALARY COST 147,288,837 11,366,469 12.9581 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 450- 33 LIFE INSURANCE 3- 34 RETIREMENT 396 35 THRIFT SAVINGS PLAN (TSP) 13- 36 TSP FIDUCIARY INSURANCE 265,980 37 SOCIAL SECURITY 9,121,671 62,204 38 MEDICARE 2,133,374 328,184 39 PAYROLL BENEFITS SUBTOTAL 11,254,975 40 UNIFORM ALLOWANCE 328,184 41 TOTAL BENEFITS 11,254,975 7.6452 42 (%) BENEFITS/ACCRUED SALARY COST 7.6414 4,620,853 340,965 13.5522 43 COST OF SAL & BEN PER TOTAL WK HR 158,543,812 11,363,402 13.9521 140,399 44 LESS OVERTIME PREMIUM PAY 9,048,863 4,480,454 340,965 13.1405 45 STR SAL/BEN COST PER TOTAL WK HR 149,494,949 11,363,402 13.1558

Page 39: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 76,694,465 3,714,041 20.6498 01 STRAIGHT TIME HOURS 1,776,504,842 87,034,440 20.4115 16,203,260 504,985 32.0866 02 OVERTIME HOURS (INCLUDES LINE 46) 518,957,873 16,649,564 31.1694 03 HOLIDAY WORK HOURS 27,399,910 1,268,354 21.6027 92,897,725 4,219,026 22.0187 04 WORK HOURS SUBTOTAL 2,322,862,625 104,952,358 22.1325 24,327 05 STEWARDS DUTY HOURS (NA) 543,341 2 06 PENALTY OVERTIME (NA) 3,941 73 53.9863 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 400 16 25.0000 2,328 116 20.0689 07 LIMITED DUTY HOURS (NA) 179,256 8,140 22.0216 11,790 543 21.7127 08 REHABILITATION WORK HOURS (NA) 359,147 16,650 21.5703 448,497 23,067 19.4432 09 TRAINING HOURS 11,766,609 610,892 19.2613 93,346,222 4,242,093 22.0047 10 TOTAL WORK HOURS 2,334,629,234 105,563,250 22.1159 2,415,176 462,002 5.2276 11 SUNDAY PREMIUM (NA HOURS) 56,117,473 10,747,944 5.2212 3,270,733 2,385,453 1.3711 12 NIGHT DIFFERENTIAL (NA HOURS) 80,666,710 59,129,764 1.3642 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,414,739 131,480 10.7601 23,811 2,167 10.9880 14 OTHER PREMIUM PAY (NA HOURS) 1,442,905 134,639 10.7168 325,897 15 LEAVE WITHOUT PAY (NA HOURS) 6,478,617 20,306 945 21.4878 16 TERMINAL LEAVE 3,465,419 140,675 24.6342 10,120,514 463,298 21.8445 17 ANNUAL LEAVE 190,922,691 8,787,112 21.7275 1,044 48 21.7500 18 HOLIDAY LEAVE 68,037,065 3,130,203 21.7356 4,506,008 206,278 21.8443 19 SICK LEAVE 101,341,458 4,664,527 21.7259 40,422 1,916 21.0970 20 MILITARY LEAVE 1,134,023 53,655 21.1354 21 CONVENTION LEAVE 151,691 7,089 21.3980 22 OTHER LEAVE 11,839,653 548,015 21.6046 76,761 3,562 21.5499 23 CONTINUATION OF PAY LEAVE 2,513,608 119,325 21.0652 14,916,746 683,136 21.8356 24 TOTAL PAID ABSENCE 379,253,917 17,443,512 21.7418 113,972,688 4,925,229 23.1405 25 GROSS PAY & TOTAL PAID HOURS 2,853,524,978 123,006,762 23.1981 10,141,864 464,291 21.8437 26 LESS TERM, ANN & HOL LEAVE TAKEN 262,425,175 12,057,990 21.7635 103,830,824 4,460,938 23.2755 27 BALANCE LINE 25 - LINE 26 2,591,099,803 110,948,772 23.3540 7,772,643 357,343 21.7512 28 ANNUAL LEAVE ACCRUED 181,860,133 8,414,456 21.6128 3,287,750 151,477 21.7046 29 HOLIDAY LEAVE ACCRUED 75,378,049 3,489,720 21.6000 114,891,217 4,969,758 23.1180 30 ACCRUED SALARY COST 2,848,337,985 122,852,948 23.1849 31 BENEFITS-USPS CONTRIBUTION 14,045,443 32 HEALTH BENEFITS 330,458,357 565,277 33 LIFE INSURANCE 13,024,226 8,117,967 34 RETIREMENT 212,936,352 2,789,008 35 THRIFT SAVINGS PLAN (TSP) 64,376,157 36 TSP FIDUCIARY INSURANCE 5,740,194 37 SOCIAL SECURITY 143,599,941 1,600,857 38 MEDICARE 40,382,717 32,858,746 39 PAYROLL BENEFITS SUBTOTAL 804,777,750 40 UNIFORM ALLOWANCE 1,713,993 32,858,746 41 TOTAL BENEFITS 806,491,743 28.5998 42 (%) BENEFITS/ACCRUED SALARY COST 28.3144 147,749,963 4,242,093 34.8294 43 COST OF SAL & BEN PER TOTAL WK HR 3,654,829,728 105,563,250 34.6221 5,395,686 44 LESS OVERTIME PREMIUM PAY 172,813,497 142,354,277 4,242,093 33.5575 45 STR SAL/BEN COST PER TOTAL WK HR 3,482,016,231 105,563,250 32.9851

Page 40: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 275,078,144 11,849,124 23.2150 01 STRAIGHT TIME HOURS 6,354,237,000 273,732,244 23.2133 66,998,937 1,889,102 35.4660 02 OVERTIME HOURS (INCLUDES LINE 46) 1,660,564,206 46,736,232 35.5305 03 HOLIDAY WORK HOURS 29,437,604 1,273,431 23.1167 342,077,081 13,738,226 24.8996 04 WORK HOURS SUBTOTAL 8,044,238,810 321,741,907 25.0021 33,031 05 STEWARDS DUTY HOURS (NA) 738,205 5,572,453 120,854 46.1089 06 PENALTY OVERTIME (NA) 147,928,586 3,203,688 46.1744 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 549 14 39.2142 187 8 23.3750 07 LIMITED DUTY HOURS (NA) 394,873 17,013 23.2100 35,690 1,462 24.4117 08 REHABILITATION WORK HOURS (NA) 977,851 41,371 23.6361 1,728,210 70,521 24.5063 09 TRAINING HOURS 38,862,866 1,580,606 24.5873 343,805,291 13,808,747 24.8976 10 TOTAL WORK HOURS 8,083,101,676 323,322,513 25.0001 8,286 1,416 5.8516 11 SUNDAY PREMIUM (NA HOURS) 227,106 38,935 5.8329 150,537 91,387 1.6472 12 NIGHT DIFFERENTIAL (NA HOURS) 3,774,604 2,295,009 1.6447 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,715,542 147,877 11.6011 80,508 6,775 11.8830 14 OTHER PREMIUM PAY (NA HOURS) 4,828,820 414,948 11.6371 554,402 15 LEAVE WITHOUT PAY (NA HOURS) 11,605,952 215,110 9,103 23.6306 16 TERMINAL LEAVE 18,666,547 753,954 24.7582 44,689,229 1,921,509 23.2573 17 ANNUAL LEAVE 716,320,745 30,886,142 23.1923 9,451 400 23.6275 18 HOLIDAY LEAVE 317,257,238 13,700,434 23.1567 15,776,122 678,688 23.2450 19 SICK LEAVE 359,437,977 15,513,549 23.1692 161,457 7,127 22.6542 20 MILITARY LEAVE 5,456,166 238,228 22.9031 21 CONVENTION LEAVE 506,392 21,917 23.1049 22 OTHER LEAVE 47,607,134 2,057,829 23.1346 355,890 15,505 22.9532 23 CONTINUATION OF PAY LEAVE 10,028,302 437,713 22.9106 61,713,651 2,654,249 23.2508 24 TOTAL PAID ABSENCE 1,474,774,109 63,587,849 23.1927 405,758,273 16,462,996 24.6466 25 GROSS PAY & TOTAL PAID HOURS 9,568,421,857 386,910,362 24.7303 44,913,790 1,931,012 23.2591 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,052,244,530 45,340,530 23.2075 360,844,483 14,531,984 24.8310 27 BALANCE LINE 25 - LINE 26 8,516,177,327 341,569,832 24.9324 31,119,893 1,337,332 23.2701 28 ANNUAL LEAVE ACCRUED 729,777,064 31,373,154 23.2611 13,391,021 578,420 23.1510 29 HOLIDAY LEAVE ACCRUED 310,775,251 13,427,187 23.1452 405,355,397 16,447,736 24.6450 30 ACCRUED SALARY COST 9,556,729,642 386,370,173 24.7346 31 BENEFITS-USPS CONTRIBUTION 53,541,830 32 HEALTH BENEFITS 1,243,919,383 2,108,209 33 LIFE INSURANCE 48,770,966 29,327,047 34 RETIREMENT 799,611,911 10,983,137 35 THRIFT SAVINGS PLAN (TSP) 252,367,391 36 TSP FIDUCIARY INSURANCE 19,044,146 37 SOCIAL SECURITY 445,804,266 5,680,703 38 MEDICARE 134,569,261 120,685,072 39 PAYROLL BENEFITS SUBTOTAL 2,925,043,178 40 UNIFORM ALLOWANCE 49,257,280 120,685,072 41 TOTAL BENEFITS 2,974,300,458 29.7726 42 (%) BENEFITS/ACCRUED SALARY COST 31.1225 526,040,469 13,808,747 38.0947 43 COST OF SAL & BEN PER TOTAL WK HR 12,531,030,100 323,322,513 38.7570 23,241,246 44 LESS OVERTIME PREMIUM PAY 577,671,772 502,799,223 13,808,747 36.4116 45 STR SAL/BEN COST PER TOTAL WK HR 11,953,358,328 323,322,513 36.9703

Page 41: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,108,467 50,744 21.8442 01 STRAIGHT TIME HOURS 25,483,523 1,170,476 21.7719 45,282 1,397 32.4137 02 OVERTIME HOURS (INCLUDES LINE 46) 1,116,524 34,141 32.7033 03 HOLIDAY WORK HOURS 288,894 13,453 21.4743 1,153,749 52,141 22.1274 04 WORK HOURS SUBTOTAL 26,888,941 1,218,070 22.0750 45 05 STEWARDS DUTY HOURS (NA) 1,059 1,499 36 41.6388 06 PENALTY OVERTIME (NA) 43,431 1,005 43.2149 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 31- 08 REHABILITATION WORK HOURS (NA) 17,384 837 20.7694 09 TRAINING HOURS 209,924 9,871 21.2667 1,171,133 52,978 22.1060 10 TOTAL WORK HOURS 27,098,865 1,227,941 22.0685 3,242 609 5.3234 11 SUNDAY PREMIUM (NA HOURS) 83,216 15,594 5.3364 8,219 5,464 1.5042 12 NIGHT DIFFERENTIAL (NA HOURS) 192,324 127,590 1.5073 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,437 595 10.8184 14 OTHER PREMIUM PAY (NA HOURS) 504 46 10.9565 2,134 15 LEAVE WITHOUT PAY (NA HOURS) 41,863 16 TERMINAL LEAVE 102,734 4,323 23.7645 143,147 6,415 22.3144 17 ANNUAL LEAVE 2,349,831 105,727 22.2254 18 HOLIDAY LEAVE 1,070,555 49,095 21.8057 51,989 2,320 22.4090 19 SICK LEAVE 1,026,455 46,164 22.2349 20 MILITARY LEAVE 3,897 187 20.8395 21 CONVENTION LEAVE 1,348 61 22.0983 22 OTHER LEAVE 159,761 7,268 21.9814 2,194 112 19.5892 23 CONTINUATION OF PAY LEAVE 22,909 1,091 20.9981 198,678 8,908 22.3033 24 TOTAL PAID ABSENCE 4,736,142 213,855 22.1465 1,381,272 61,886 22.3196 25 GROSS PAY & TOTAL PAID HOURS 32,117,488 1,441,796 22.2760 143,147 6,415 22.3144 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,523,120 159,145 22.1377 1,238,125 55,471 22.3202 27 BALANCE LINE 25 - LINE 26 28,594,368 1,282,651 22.2931 109,309 4,940 22.1273 28 ANNUAL LEAVE ACCRUED 2,521,212 114,206 22.0760 44,933 2,056 21.8545 29 HOLIDAY LEAVE ACCRUED 1,021,316 46,838 21.8052 1,392,367 62,467 22.2896 30 ACCRUED SALARY COST 32,136,896 1,443,695 22.2601 31 BENEFITS-USPS CONTRIBUTION 212,967 32 HEALTH BENEFITS 4,978,365 7,498 33 LIFE INSURANCE 170,646 132,619 34 RETIREMENT 3,252,159 43,933 35 THRIFT SAVINGS PLAN (TSP) 1,008,359 36 TSP FIDUCIARY INSURANCE 74,782 37 SOCIAL SECURITY 1,739,453 19,287 38 MEDICARE 450,325 491,086 39 PAYROLL BENEFITS SUBTOTAL 11,599,307 40 UNIFORM ALLOWANCE 242,459 491,086 41 TOTAL BENEFITS 11,841,766 35.2698 42 (%) BENEFITS/ACCRUED SALARY COST 36.8478 1,883,453 52,978 35.5516 43 COST OF SAL & BEN PER TOTAL WK HR 43,978,662 1,227,941 35.8149 15,329 44 LESS OVERTIME PREMIUM PAY 379,055 1,868,124 52,978 35.2622 45 STR SAL/BEN COST PER TOTAL WK HR 43,599,607 1,227,941 35.5062

Page 42: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 35,335,706 1,709,748 20.6672 01 STRAIGHT TIME HOURS 809,788,709 39,192,796 20.6616 11,740,518 387,925 30.2649 02 OVERTIME HOURS (INCLUDES LINE 46) 248,430,997 8,180,014 30.3704 03 HOLIDAY WORK HOURS 221 4- 55.2500- 47,076,224 2,097,673 22.4421 04 WORK HOURS SUBTOTAL 1,058,219,927 47,372,806 22.3381 732 05 STEWARDS DUTY HOURS (NA) 15,038 932,184 23,705 39.3243 06 PENALTY OVERTIME (NA) 22,244,996 565,942 39.3061 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,520- 99- 25.4545 07 LIMITED DUTY HOURS (NA) 23,325 1,162 20.0731 25- 1- 25.0000 08 REHABILITATION WORK HOURS (NA) 5,553 319 17.4075 1,354,937 65,210 20.7780 09 TRAINING HOURS 24,069,112 1,161,872 20.7158 48,431,161 2,162,883 22.3919 10 TOTAL WORK HOURS 1,082,289,039 48,534,678 22.2992 56,037 11,343 4.9402 11 SUNDAY PREMIUM (NA HOURS) 1,806,261 366,490 4.9285 38,856 28,288 1.3735 12 NIGHT DIFFERENTIAL (NA HOURS) 949,032 691,043 1.3733 13 CHRISTMAS DAY PREMIUM (NA HOURS) 194,973 19,034 10.2434 14 OTHER PREMIUM PAY (NA HOURS) 150,042 14,853 10.1017 26,916 15 LEAVE WITHOUT PAY (NA HOURS) 575,682 56,144 2,733 20.5429 16 TERMINAL LEAVE 1,028,168 49,222 20.8883 2,697,578 125,302 21.5286 17 ANNUAL LEAVE 45,257,549 2,112,524 21.4234 18 HOLIDAY LEAVE 3,256- 176- 18.5000 1,034,175 48,673 21.2474 19 SICK LEAVE 23,648,608 1,117,095 21.1697 17,363 765 22.6967 20 MILITARY LEAVE 414,058 18,991 21.8028 21 CONVENTION LEAVE 61,211 2,937 20.8413 22 OTHER LEAVE 4,024,497 193,401 20.8090 53,430 2,674 19.9813 23 CONTINUATION OF PAY LEAVE 1,738,653 86,760 20.0397 3,919,901 183,084 21.4103 24 TOTAL PAID ABSENCE 76,108,277 3,577,817 21.2722 52,445,955 2,345,967 22.3557 25 GROSS PAY & TOTAL PAID HOURS 1,161,497,624 52,112,495 22.2882 2,753,722 128,035 21.5075 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,282,461 2,161,570 21.4115 49,692,233 2,217,932 22.4047 27 BALANCE LINE 25 - LINE 26 1,115,215,163 49,950,925 22.3262 2,621,311 129,605 20.2253 28 ANNUAL LEAVE ACCRUED 59,471,337 2,939,369 20.2326 29 HOLIDAY LEAVE ACCRUED 52,313,544 2,347,537 22.2844 30 ACCRUED SALARY COST 1,174,686,500 52,890,294 22.2098 31 BENEFITS-USPS CONTRIBUTION 5,753,181 32 HEALTH BENEFITS 134,835,138 252,496 33 LIFE INSURANCE 5,602,240 4,405,150 34 RETIREMENT 99,763,952 1,184,522 35 THRIFT SAVINGS PLAN (TSP) 26,216,229 36 TSP FIDUCIARY INSURANCE 3,124,709 37 SOCIAL SECURITY 69,245,283 740,598 38 MEDICARE 16,430,211 15,460,656 39 PAYROLL BENEFITS SUBTOTAL 352,093,053 40 UNIFORM ALLOWANCE 7,188,353 15,460,656 41 TOTAL BENEFITS 359,281,406 29.5538 42 (%) BENEFITS/ACCRUED SALARY COST 30.5853 67,774,200 2,162,883 31.3351 43 COST OF SAL & BEN PER TOTAL WK HR 1,533,967,906 48,534,678 31.6056 4,065,267 44 LESS OVERTIME PREMIUM PAY 86,443,275 63,708,933 2,162,883 29.4555 45 STR SAL/BEN COST PER TOTAL WK HR 1,447,524,631 48,534,678 29.8245

Page 43: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 473,811 24,935 19.0018 01 STRAIGHT TIME HOURS 1,892,420 99,965 18.9308 170,798 6,086 28.0640 02 OVERTIME HOURS (INCLUDES LINE 46) 658,293 23,375 28.1622 03 HOLIDAY WORK HOURS 644,609 31,021 20.7797 04 WORK HOURS SUBTOTAL 2,550,713 123,340 20.6803 05 STEWARDS DUTY HOURS (NA) 15,408 421 36.5985 06 PENALTY OVERTIME (NA) 64,234 1,748 36.7471 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 23,701 1,190 19.9168 09 TRAINING HOURS 99,429 4,999 19.8897 668,310 32,211 20.7478 10 TOTAL WORK HOURS 2,650,142 128,339 20.6495 11 SUNDAY PREMIUM (NA HOURS) 599 486 1.2325 12 NIGHT DIFFERENTIAL (NA HOURS) 2,276 1,842 1.2356 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 62 15 LEAVE WITHOUT PAY (NA HOURS) 179 1,135 59 19.2372 16 TERMINAL LEAVE 1,762 92 19.1521 1,065 55 19.3636 17 ANNUAL LEAVE 3,821 199 19.2010 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 185 9 20.5555 23 CONTINUATION OF PAY LEAVE 2,972 181 16.4198 2,385 123 19.3902 24 TOTAL PAID ABSENCE 8,555 472 18.1250 671,294 32,334 20.7612 25 GROSS PAY & TOTAL PAID HOURS 2,660,973 128,811 20.6579 2,200 114 19.2982 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,583 291 19.1855 669,094 32,220 20.7664 27 BALANCE LINE 25 - LINE 26 2,655,390 128,520 20.6612 23,680 1,293 18.3139 28 ANNUAL LEAVE ACCRUED 91,943 5,013 18.3409 29 HOLIDAY LEAVE ACCRUED 692,774 33,513 20.6717 30 ACCRUED SALARY COST 2,747,333 133,533 20.5741 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 396- 33 LIFE INSURANCE 15- 34 RETIREMENT 224- 35 THRIFT SAVINGS PLAN (TSP) 79- 36 TSP FIDUCIARY INSURANCE 41,622 37 SOCIAL SECURITY 164,853 9,733 38 MEDICARE 38,547 51,355 39 PAYROLL BENEFITS SUBTOTAL 202,686 40 UNIFORM ALLOWANCE 51,355 41 TOTAL BENEFITS 202,686 7.4129 42 (%) BENEFITS/ACCRUED SALARY COST 7.3775 744,129 32,211 23.1017 43 COST OF SAL & BEN PER TOTAL WK HR 2,950,019 128,339 22.9861 59,449 44 LESS OVERTIME PREMIUM PAY 229,939 684,680 32,211 21.2560 45 STR SAL/BEN COST PER TOTAL WK HR 2,720,080 128,339 21.1944

Page 44: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 311,996,128 13,634,551 22.8827 01 STRAIGHT TIME HOURS 7,191,401,652 314,195,481 22.8883 78,955,535 2,284,510 34.5612 02 OVERTIME HOURS (INCLUDES LINE 46) 1,910,770,020 54,973,762 34.7578 03 HOLIDAY WORK HOURS 29,726,719 1,286,880 23.0998 390,951,663 15,919,061 24.5587 04 WORK HOURS SUBTOTAL 9,131,898,391 370,456,123 24.6504 33,808 05 STEWARDS DUTY HOURS (NA) 754,302 6,521,544 145,016 44.9712 06 PENALTY OVERTIME (NA) 170,281,247 3,772,383 45.1389 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,971- 85- 23.1882 187 8 23.3750 07 LIMITED DUTY HOURS (NA) 418,167 18,175 23.0078 35,665 1,461 24.4113 08 REHABILITATION WORK HOURS (NA) 983,404 41,690 23.5884 3,124,232 137,758 22.6791 09 TRAINING HOURS 63,241,331 2,757,348 22.9355 394,075,895 16,056,819 24.5425 10 TOTAL WORK HOURS 9,195,139,722 373,213,471 24.6377 67,565 13,368 5.0542 11 SUNDAY PREMIUM (NA HOURS) 2,116,583 421,019 5.0272 198,211 125,625 1.5777 12 NIGHT DIFFERENTIAL (NA HOURS) 4,918,236 3,115,484 1.5786 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,916,952 167,506 11.4440 80,508 6,775 11.8830 14 OTHER PREMIUM PAY (NA HOURS) 4,979,366 429,847 11.5840 583,514 15 LEAVE WITHOUT PAY (NA HOURS) 12,223,676 272,389 11,895 22.8994 16 TERMINAL LEAVE 19,799,211 807,591 24.5163 47,531,019 2,053,281 23.1488 17 ANNUAL LEAVE 763,931,946 33,104,592 23.0763 9,451 400 23.6275 18 HOLIDAY LEAVE 318,324,537 13,749,353 23.1519 16,862,286 729,681 23.1091 19 SICK LEAVE 384,113,040 16,676,808 23.0327 178,820 7,892 22.6583 20 MILITARY LEAVE 5,874,121 257,406 22.8204 21 CONVENTION LEAVE 568,951 24,915 22.8356 22 OTHER LEAVE 51,791,392 2,258,498 22.9317 411,699 18,300 22.4972 23 CONTINUATION OF PAY LEAVE 11,792,836 525,745 22.4307 65,834,615 2,846,364 23.1293 24 TOTAL PAID ABSENCE 1,555,627,083 67,379,993 23.0873 460,256,794 18,903,183 24.3481 25 GROSS PAY & TOTAL PAID HOURS 10,764,697,942 440,593,464 24.4322 47,812,859 2,065,576 23.1474 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,102,055,694 47,661,536 23.1225 412,443,935 16,837,607 24.4954 27 BALANCE LINE 25 - LINE 26 9,662,642,248 392,931,928 24.5911 33,874,193 1,473,170 22.9940 28 ANNUAL LEAVE ACCRUED 791,861,556 34,431,742 22.9980 13,435,954 580,476 23.1464 29 HOLIDAY LEAVE ACCRUED 311,796,567 13,474,025 23.1405 459,754,082 18,891,253 24.3368 30 ACCRUED SALARY COST 10,766,300,371 440,837,695 24.4223 31 BENEFITS-USPS CONTRIBUTION 59,507,978 32 HEALTH BENEFITS 1,383,732,490 2,368,203 33 LIFE INSURANCE 54,543,837 33,864,816 34 RETIREMENT 902,627,798 12,211,592 35 THRIFT SAVINGS PLAN (TSP) 279,591,900 36 TSP FIDUCIARY INSURANCE 22,285,259 37 SOCIAL SECURITY 516,953,855 6,450,321 38 MEDICARE 151,488,344 136,688,169 39 PAYROLL BENEFITS SUBTOTAL 3,288,938,224 40 UNIFORM ALLOWANCE 56,688,092 136,688,169 41 TOTAL BENEFITS 3,345,626,316 29.7307 42 (%) BENEFITS/ACCRUED SALARY COST 31.0749 596,442,251 16,056,819 37.1457 43 COST OF SAL & BEN PER TOTAL WK HR 14,111,926,687 373,213,471 37.8119 27,381,291 44 LESS OVERTIME PREMIUM PAY 664,724,041 569,060,960 16,056,819 35.4404 45 STR SAL/BEN COST PER TOTAL WK HR 13,447,202,646 373,213,471 36.0308

Page 45: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,065,126 301,842 13.4677 01 STRAIGHT TIME HOURS 96,886,343 7,235,313 13.3907 932,849 46,249 20.1701 02 OVERTIME HOURS (INCLUDES LINE 46) 20,717,756 1,033,781 20.0407 03 HOLIDAY WORK HOURS 4,997,975 348,091 14.3582 04 WORK HOURS SUBTOTAL 117,604,099 8,269,094 14.2221 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 299 31 9.6451 08 REHABILITATION WORK HOURS (NA) 452,262 32,543 13.8973 09 TRAINING HOURS 9,117,915 659,521 13.8250 5,450,237 380,634 14.3188 10 TOTAL WORK HOURS 126,722,014 8,928,615 14.1927 11 SUNDAY PREMIUM (NA HOURS) 12,646 11,503 1.0993 12 NIGHT DIFFERENTIAL (NA HOURS) 321,614 296,644 1.0841 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 442 81 5.4567 74 15 LEAVE WITHOUT PAY (NA HOURS) 1,652 16 TERMINAL LEAVE 139 17 ANNUAL LEAVE 440 4 110.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 461 41 11.2439 1,431 116 12.3362 23 CONTINUATION OF PAY LEAVE 98,157 7,515 13.0614 1,431 116 12.3362 24 TOTAL PAID ABSENCE 99,197 7,560 13.1212 5,464,314 380,750 14.3514 25 GROSS PAY & TOTAL PAID HOURS 127,143,267 8,936,175 14.2279 26 LESS TERM, ANN & HOL LEAVE TAKEN 579 4 144.7500 5,464,314 380,750 14.3514 27 BALANCE LINE 25 - LINE 26 127,142,688 8,936,171 14.2278 28 ANNUAL LEAVE ACCRUED 70 4 17.5000 29 HOLIDAY LEAVE ACCRUED 5,464,314 380,750 14.3514 30 ACCRUED SALARY COST 127,142,758 8,936,175 14.2278 31 BENEFITS-USPS CONTRIBUTION 138- 32 HEALTH BENEFITS 1,487 1- 33 LIFE INSURANCE 53 34 RETIREMENT 993 29- 35 THRIFT SAVINGS PLAN (TSP) 253 36 TSP FIDUCIARY INSURANCE 337,884 37 SOCIAL SECURITY 7,869,059 79,012 38 MEDICARE 1,840,440 416,728 39 PAYROLL BENEFITS SUBTOTAL 9,712,285 40 UNIFORM ALLOWANCE 416,728 41 TOTAL BENEFITS 9,712,285 7.6263 42 (%) BENEFITS/ACCRUED SALARY COST 7.6388 5,881,042 380,634 15.4506 43 COST OF SAL & BEN PER TOTAL WK HR 136,855,043 8,928,615 15.3276 310,639 44 LESS OVERTIME PREMIUM PAY 6,899,013 5,570,403 380,634 14.6345 45 STR SAL/BEN COST PER TOTAL WK HR 129,956,030 8,928,615 14.5550

Page 46: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 316,061,254 13,936,393 22.6788 01 STRAIGHT TIME HOURS 7,288,287,995 321,430,794 22.6745 79,888,384 2,330,759 34.2756 02 OVERTIME HOURS (INCLUDES LINE 46) 1,931,487,776 56,007,543 34.4862 03 HOLIDAY WORK HOURS 29,726,719 1,286,880 23.0998 395,949,638 16,267,152 24.3404 04 WORK HOURS SUBTOTAL 9,249,502,490 378,725,217 24.4227 33,808 05 STEWARDS DUTY HOURS (NA) 754,302 6,521,544 145,016 44.9712 06 PENALTY OVERTIME (NA) 170,281,247 3,772,383 45.1389 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,971- 85- 23.1882 187 8 23.3750 07 LIMITED DUTY HOURS (NA) 418,466 18,206 22.9850 35,665 1,461 24.4113 08 REHABILITATION WORK HOURS (NA) 983,404 41,690 23.5884 3,576,494 170,301 21.0010 09 TRAINING HOURS 72,359,246 3,416,869 21.1770 399,526,132 16,437,453 24.3058 10 TOTAL WORK HOURS 9,321,861,736 382,142,086 24.3937 67,565 13,368 5.0542 11 SUNDAY PREMIUM (NA HOURS) 2,116,583 421,019 5.0272 210,857 137,128 1.5376 12 NIGHT DIFFERENTIAL (NA HOURS) 5,239,850 3,412,128 1.5356 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,916,952 167,506 11.4440 80,508 6,775 11.8830 14 OTHER PREMIUM PAY (NA HOURS) 4,979,808 429,928 11.5828 583,588 15 LEAVE WITHOUT PAY (NA HOURS) 12,225,328 272,389 11,895 22.8994 16 TERMINAL LEAVE 19,799,350 807,591 24.5165 47,531,019 2,053,281 23.1488 17 ANNUAL LEAVE 763,932,386 33,104,596 23.0763 9,451 400 23.6275 18 HOLIDAY LEAVE 318,324,537 13,749,353 23.1519 16,862,286 729,681 23.1091 19 SICK LEAVE 384,113,040 16,676,808 23.0327 178,820 7,892 22.6583 20 MILITARY LEAVE 5,874,121 257,406 22.8204 21 CONVENTION LEAVE 568,951 24,915 22.8356 22 OTHER LEAVE 51,791,853 2,258,539 22.9315 413,130 18,416 22.4332 23 CONTINUATION OF PAY LEAVE 11,890,993 533,260 22.2986 65,836,046 2,846,480 23.1289 24 TOTAL PAID ABSENCE 1,555,726,280 67,387,553 23.0862 465,721,108 19,283,933 24.1507 25 GROSS PAY & TOTAL PAID HOURS 10,891,841,209 449,529,639 24.2294 47,812,859 2,065,576 23.1474 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,102,056,273 47,661,540 23.1225 417,908,249 17,218,357 24.2710 27 BALANCE LINE 25 - LINE 26 9,789,784,936 401,868,099 24.3606 33,874,193 1,473,170 22.9940 28 ANNUAL LEAVE ACCRUED 791,861,626 34,431,746 22.9980 13,435,954 580,476 23.1464 29 HOLIDAY LEAVE ACCRUED 311,796,567 13,474,025 23.1405 465,218,396 19,272,003 24.1395 30 ACCRUED SALARY COST 10,893,443,129 449,773,870 24.2198 31 BENEFITS-USPS CONTRIBUTION 59,507,840 32 HEALTH BENEFITS 1,383,733,977 2,368,202 33 LIFE INSURANCE 54,543,890 33,864,816 34 RETIREMENT 902,628,791 12,211,563 35 THRIFT SAVINGS PLAN (TSP) 279,592,153 36 TSP FIDUCIARY INSURANCE 22,623,143 37 SOCIAL SECURITY 524,822,914 6,529,333 38 MEDICARE 153,328,784 137,104,897 39 PAYROLL BENEFITS SUBTOTAL 3,298,650,509 40 UNIFORM ALLOWANCE 56,688,092 137,104,897 41 TOTAL BENEFITS 3,355,338,601 29.4710 42 (%) BENEFITS/ACCRUED SALARY COST 30.8014 602,323,293 16,437,453 36.6433 43 COST OF SAL & BEN PER TOTAL WK HR 14,248,781,730 382,142,086 37.2866 27,691,930 44 LESS OVERTIME PREMIUM PAY 671,623,054 574,631,363 16,437,453 34.9586 45 STR SAL/BEN COST PER TOTAL WK HR 13,577,158,676 382,142,086 35.5290

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,107,092 471,650 23.5494 01 STRAIGHT TIME HOURS 249,963,738 10,626,207 23.5233 2,464,212 67,090 36.7299 02 OVERTIME HOURS (INCLUDES LINE 46) 59,987,283 1,641,894 36.5354 03 HOLIDAY WORK HOURS 3,738,546 159,743 23.4035 13,571,304 538,740 25.1908 04 WORK HOURS SUBTOTAL 313,689,567 12,427,844 25.2408 1,097 05 STEWARDS DUTY HOURS (NA) 29,358 333,564 7,105 46.9477 06 PENALTY OVERTIME (NA) 7,055,907 150,574 46.8600 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 5,465- 240- 22.7708 248 11 22.5454 08 REHABILITATION WORK HOURS (NA) 11,498 556 20.6798 37,835 1,459 25.9321 09 TRAINING HOURS 692,258 27,226 25.4263 13,609,139 540,199 25.1928 10 TOTAL WORK HOURS 314,381,825 12,455,070 25.2412 174,636 30,132 5.7956 11 SUNDAY PREMIUM (NA HOURS) 4,003,295 691,850 5.7863 367,317 229,610 1.5997 12 NIGHT DIFFERENTIAL (NA HOURS) 8,625,500 5,382,083 1.6026 13 CHRISTMAS DAY PREMIUM (NA HOURS) 185,708 15,655 11.8625 1,941 164 11.8353 14 OTHER PREMIUM PAY (NA HOURS) 79,509 6,741 11.7948 21,903 15 LEAVE WITHOUT PAY (NA HOURS) 489,150 1,838- 66- 27.8484 16 TERMINAL LEAVE 958,287 37,146 25.7978 1,749,554 74,124 23.6030 17 ANNUAL LEAVE 26,768,858 1,137,101 23.5413 18 HOLIDAY LEAVE 11,603,058 493,945 23.4905 611,820 25,722 23.7858 19 SICK LEAVE 14,217,680 600,272 23.6853 10,713 463 23.1382 20 MILITARY LEAVE 220,668 9,415 23.4379 21 CONVENTION LEAVE 14,597 616 23.6964 22 OTHER LEAVE 1,730,843 73,453 23.5639 14,618 620 23.5774 23 CONTINUATION OF PAY LEAVE 490,275 20,883 23.4772 2,399,464 101,479 23.6449 24 TOTAL PAID ABSENCE 55,989,669 2,372,215 23.6022 16,552,497 641,678 25.7956 25 GROSS PAY & TOTAL PAID HOURS 383,265,506 14,827,285 25.8486 1,747,716 74,058 23.5992 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,330,203 1,668,192 23.5765 14,804,781 567,620 26.0822 27 BALANCE LINE 25 - LINE 26 343,935,303 13,159,093 26.1367 1,181,079 49,880 23.6784 28 ANNUAL LEAVE ACCRUED 27,093,861 1,149,464 23.5708 531,592 22,582 23.5405 29 HOLIDAY LEAVE ACCRUED 12,003,251 511,883 23.4492 16,517,452 640,082 25.8052 30 ACCRUED SALARY COST 383,032,415 14,820,440 25.8448 31 BENEFITS-USPS CONTRIBUTION 2,093,672 32 HEALTH BENEFITS 47,620,376 83,565 33 LIFE INSURANCE 1,888,696 1,332,479 34 RETIREMENT 32,540,449 488,513 35 THRIFT SAVINGS PLAN (TSP) 10,956,697 36 TSP FIDUCIARY INSURANCE 880,842 37 SOCIAL SECURITY 20,315,653 232,401 38 MEDICARE 5,401,339 5,111,472 39 PAYROLL BENEFITS SUBTOTAL 118,723,210 40 UNIFORM ALLOWANCE 1,877,684 5,111,472 41 TOTAL BENEFITS 120,600,894 30.9458 42 (%) BENEFITS/ACCRUED SALARY COST 31.4858 21,628,924 540,199 40.0388 43 COST OF SAL & BEN PER TOTAL WK HR 503,633,309 12,455,070 40.4360 876,288 44 LESS OVERTIME PREMIUM PAY 21,154,102 20,752,636 540,199 38.4166 45 STR SAL/BEN COST PER TOTAL WK HR 482,479,207 12,455,070 38.7375

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,607 354 21.4887 01 STRAIGHT TIME HOURS 406,983 19,322 21.0631 549 16 34.3125 02 OVERTIME HOURS (INCLUDES LINE 46) 9,869 289 34.1487 03 HOLIDAY WORK HOURS 2,550 124 20.5645 8,156 370 22.0432 04 WORK HOURS SUBTOTAL 419,402 19,735 21.2516 05 STEWARDS DUTY HOURS (NA) 89 2 44.5000 06 PENALTY OVERTIME (NA) 1,250 27 46.2962 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 947 43 22.0232 8,156 370 22.0432 10 TOTAL WORK HOURS 420,349 19,778 21.2533 45 8 5.6250 11 SUNDAY PREMIUM (NA HOURS) 1,074 186 5.7741 159 114 1.3947 12 NIGHT DIFFERENTIAL (NA HOURS) 9,714 6,908 1.4061 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111 11 10.0909 14 OTHER PREMIUM PAY (NA HOURS) 50 15 LEAVE WITHOUT PAY (NA HOURS) 653 16 TERMINAL LEAVE 3,271 150 21.8066 2,298 101 22.7524 17 ANNUAL LEAVE 32,582 1,525 21.3652 18 HOLIDAY LEAVE 17,547 837 20.9641 401 17 23.5882 19 SICK LEAVE 20,267 925 21.9102 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,165 101 21.4356 23 CONTINUATION OF PAY LEAVE 2,699 118 22.8728 24 TOTAL PAID ABSENCE 75,832 3,538 21.4335 11,059 488 22.6618 25 GROSS PAY & TOTAL PAID HOURS 507,080 23,316 21.7481 2,298 101 22.7524 26 LESS TERM, ANN & HOL LEAVE TAKEN 53,400 2,512 21.2579 8,761 387 22.6382 27 BALANCE LINE 25 - LINE 26 453,680 20,804 21.8073 838 38 22.0526 28 ANNUAL LEAVE ACCRUED 37,803 1,760 21.4789 314 14 22.4285 29 HOLIDAY LEAVE ACCRUED 15,144 723 20.9460 9,913 439 22.5808 30 ACCRUED SALARY COST 506,627 23,287 21.7557 31 BENEFITS-USPS CONTRIBUTION 749 32 HEALTH BENEFITS 49,055 55 33 LIFE INSURANCE 2,834 1,154 34 RETIREMENT 53,824 270 35 THRIFT SAVINGS PLAN (TSP) 14,851 36 TSP FIDUCIARY INSURANCE 679 37 SOCIAL SECURITY 30,918 159 38 MEDICARE 7,232 3,066 39 PAYROLL BENEFITS SUBTOTAL 158,714 40 UNIFORM ALLOWANCE 2,344 3,066 41 TOTAL BENEFITS 161,058 30.9290 42 (%) BENEFITS/ACCRUED SALARY COST 31.7902 12,979 370 35.0783 43 COST OF SAL & BEN PER TOTAL WK HR 667,685 19,778 33.7589 198 44 LESS OVERTIME PREMIUM PAY 3,495 12,781 370 34.5432 45 STR SAL/BEN COST PER TOTAL WK HR 664,190 19,778 33.5822

Page 49: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,493,720 72,199 20.6889 01 STRAIGHT TIME HOURS 39,302,755 1,894,236 20.7486 315,730 10,274 30.7309 02 OVERTIME HOURS (INCLUDES LINE 46) 8,978,244 292,289 30.7170 03 HOLIDAY WORK HOURS 310- 16- 19.3750 1,809,450 82,473 21.9399 04 WORK HOURS SUBTOTAL 48,280,689 2,186,509 22.0811 05 STEWARDS DUTY HOURS (NA) 499 23,841 603 39.5373 06 PENALTY OVERTIME (NA) 621,596 15,663 39.6856 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 25,866 1,199 21.5729 09 TRAINING HOURS 477,665 22,013 21.6992 1,835,316 83,672 21.9346 10 TOTAL WORK HOURS 48,758,354 2,208,522 22.0773 33,891 6,802 4.9825 11 SUNDAY PREMIUM (NA HOURS) 1,012,341 203,145 4.9833 49,156 36,315 1.3536 12 NIGHT DIFFERENTIAL (NA HOURS) 1,320,697 971,065 1.3600 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,213 3,522 10.2819 14 OTHER PREMIUM PAY (NA HOURS) 1,219 133 9.1654 1,533 15 LEAVE WITHOUT PAY (NA HOURS) 20,684 16 TERMINAL LEAVE 55,949 2,358 23.7273 106,698 4,998 21.3481 17 ANNUAL LEAVE 1,806,805 84,862 21.2910 18 HOLIDAY LEAVE 102- 8- 12.7500 26,654 1,253 21.2721 19 SICK LEAVE 893,602 41,870 21.3422 20 MILITARY LEAVE 25,259 1,177 21.4604 21 CONVENTION LEAVE 1,318 64 20.5937 22 OTHER LEAVE 232,171 11,192 20.7443 23 CONTINUATION OF PAY LEAVE 78,368 3,769 20.7927 134,670 6,315 21.3254 24 TOTAL PAID ABSENCE 3,092,052 145,220 21.2921 2,053,033 89,987 22.8147 25 GROSS PAY & TOTAL PAID HOURS 54,220,876 2,353,742 23.0360 106,698 4,998 21.3481 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,862,652 87,212 21.3577 1,946,335 84,989 22.9010 27 BALANCE LINE 25 - LINE 26 52,358,224 2,266,530 23.1006 103,030 5,132 20.0759 28 ANNUAL LEAVE ACCRUED 2,726,497 135,741 20.0860 29 HOLIDAY LEAVE ACCRUED 2,049,365 90,121 22.7401 30 ACCRUED SALARY COST 55,084,721 2,402,271 22.9302 31 BENEFITS-USPS CONTRIBUTION 232,097 32 HEALTH BENEFITS 6,447,324 10,125 33 LIFE INSURANCE 260,932 182,607 34 RETIREMENT 4,766,631 47,512 35 THRIFT SAVINGS PLAN (TSP) 1,189,978 36 TSP FIDUCIARY INSURANCE 123,242 37 SOCIAL SECURITY 3,254,542 28,995 38 MEDICARE 766,416 624,578 39 PAYROLL BENEFITS SUBTOTAL 16,685,823 40 UNIFORM ALLOWANCE 337,389 624,578 41 TOTAL BENEFITS 17,023,212 30.4766 42 (%) BENEFITS/ACCRUED SALARY COST 30.9036 2,673,943 83,672 31.9574 43 COST OF SAL & BEN PER TOTAL WK HR 72,107,933 2,208,522 32.6498 109,120 44 LESS OVERTIME PREMIUM PAY 3,093,562 2,564,823 83,672 30.6533 45 STR SAL/BEN COST PER TOTAL WK HR 69,014,371 2,208,522 31.2491

Page 50: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 513 29 17.6896 01 STRAIGHT TIME HOURS 14,146 816 17.3357 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 513 29 17.6896 04 WORK HOURS SUBTOTAL 14,146 816 17.3357 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 513 29 17.6896 10 TOTAL WORK HOURS 14,146 816 17.3357 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 513 29 17.6896 25 GROSS PAY & TOTAL PAID HOURS 14,146 816 17.3357 26 LESS TERM, ANN & HOL LEAVE TAKEN 513 29 17.6896 27 BALANCE LINE 25 - LINE 26 14,146 816 17.3357 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 513 29 17.6896 30 ACCRUED SALARY COST 14,146 816 17.3357 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 84- 33 LIFE INSURANCE 3- 34 RETIREMENT 65- 35 THRIFT SAVINGS PLAN (TSP) 19- 36 TSP FIDUCIARY INSURANCE 32 37 SOCIAL SECURITY 956 7 38 MEDICARE 223 39 39 PAYROLL BENEFITS SUBTOTAL 1,008 40 UNIFORM ALLOWANCE 39 41 TOTAL BENEFITS 1,008 7.6023 42 (%) BENEFITS/ACCRUED SALARY COST 7.1256 552 29 19.0344 43 COST OF SAL & BEN PER TOTAL WK HR 15,154 816 18.5710 44 LESS OVERTIME PREMIUM PAY 552 29 19.0344 45 STR SAL/BEN COST PER TOTAL WK HR 15,154 816 18.5710

Page 51: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,608,932 544,232 23.1683 01 STRAIGHT TIME HOURS 289,687,622 12,540,581 23.1000 2,780,491 77,380 35.9329 02 OVERTIME HOURS (INCLUDES LINE 46) 68,975,396 1,934,472 35.6559 03 HOLIDAY WORK HOURS 3,740,786 159,851 23.4017 15,389,423 621,612 24.7572 04 WORK HOURS SUBTOTAL 362,403,804 14,634,904 24.7629 1,097 05 STEWARDS DUTY HOURS (NA) 29,857 357,494 7,710 46.3675 06 PENALTY OVERTIME (NA) 7,678,753 166,264 46.1840 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 5,465- 240- 22.7708 248 11 22.5454 08 REHABILITATION WORK HOURS (NA) 11,498 556 20.6798 63,701 2,658 23.9657 09 TRAINING HOURS 1,170,870 49,282 23.7585 15,453,124 624,270 24.7539 10 TOTAL WORK HOURS 363,574,674 14,684,186 24.7596 208,572 36,942 5.6459 11 SUNDAY PREMIUM (NA HOURS) 5,016,710 895,181 5.6041 416,632 266,039 1.5660 12 NIGHT DIFFERENTIAL (NA HOURS) 9,955,911 6,360,056 1.5653 13 CHRISTMAS DAY PREMIUM (NA HOURS) 222,032 19,188 11.5713 1,941 164 11.8353 14 OTHER PREMIUM PAY (NA HOURS) 80,728 6,874 11.7439 23,486 15 LEAVE WITHOUT PAY (NA HOURS) 510,487 1,838- 66- 27.8484 16 TERMINAL LEAVE 1,017,507 39,654 25.6596 1,858,550 79,223 23.4597 17 ANNUAL LEAVE 28,608,245 1,223,488 23.3825 18 HOLIDAY LEAVE 11,620,503 494,774 23.4864 638,875 26,992 23.6690 19 SICK LEAVE 15,131,549 643,067 23.5302 10,713 463 23.1382 20 MILITARY LEAVE 245,927 10,592 23.2181 21 CONVENTION LEAVE 15,915 680 23.4044 22 OTHER LEAVE 1,965,179 84,746 23.1890 14,618 620 23.5774 23 CONTINUATION OF PAY LEAVE 568,643 24,652 23.0668 2,536,833 107,912 23.5083 24 TOTAL PAID ABSENCE 59,157,553 2,520,973 23.4661 18,617,102 732,182 25.4268 25 GROSS PAY & TOTAL PAID HOURS 438,007,608 17,205,159 25.4579 1,856,712 79,157 23.4560 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,246,255 1,757,916 23.4631 16,760,390 653,025 25.6657 27 BALANCE LINE 25 - LINE 26 396,761,353 15,447,243 25.6849 1,284,947 55,050 23.3414 28 ANNUAL LEAVE ACCRUED 29,858,161 1,286,965 23.2004 531,906 22,596 23.5398 29 HOLIDAY LEAVE ACCRUED 12,018,395 512,606 23.4456 18,577,243 730,671 25.4249 30 ACCRUED SALARY COST 438,637,909 17,246,814 25.4329 31 BENEFITS-USPS CONTRIBUTION 2,326,518 32 HEALTH BENEFITS 54,116,671 93,745 33 LIFE INSURANCE 2,152,459 1,516,240 34 RETIREMENT 37,360,839 536,295 35 THRIFT SAVINGS PLAN (TSP) 12,161,507 36 TSP FIDUCIARY INSURANCE 1,004,795 37 SOCIAL SECURITY 23,602,069 261,562 38 MEDICARE 6,175,210 5,739,155 39 PAYROLL BENEFITS SUBTOTAL 135,568,755 40 UNIFORM ALLOWANCE 2,217,417 5,739,155 41 TOTAL BENEFITS 137,786,172 30.8934 42 (%) BENEFITS/ACCRUED SALARY COST 31.4122 24,316,398 624,270 38.9517 43 COST OF SAL & BEN PER TOTAL WK HR 576,424,081 14,684,186 39.2547 985,605 44 LESS OVERTIME PREMIUM PAY 24,251,159 23,330,793 624,270 37.3729 45 STR SAL/BEN COST PER TOTAL WK HR 552,172,922 14,684,186 37.6032

Page 52: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 231,739 14,014 16.5362 01 STRAIGHT TIME HOURS 4,939,696 300,859 16.4186 30,635 1,176 26.0501 02 OVERTIME HOURS (INCLUDES LINE 46) 920,851 36,516 25.2177 03 HOLIDAY WORK HOURS 262,374 15,190 17.2728 04 WORK HOURS SUBTOTAL 5,860,547 337,375 17.3710 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) 7,518 410 18.3365 09 TRAINING HOURS 122,396 7,105 17.2267 269,892 15,600 17.3007 10 TOTAL WORK HOURS 5,982,943 344,480 17.3680 11 SUNDAY PREMIUM (NA HOURS) 8,441 6,277 1.3447 12 NIGHT DIFFERENTIAL (NA HOURS) 196,687 148,500 1.3244 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 6 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 62 3 20.6666 23 CONTINUATION OF PAY LEAVE 1,699 125 13.5920 24 TOTAL PAID ABSENCE 1,767 128 13.8046 278,333 15,600 17.8418 25 GROSS PAY & TOTAL PAID HOURS 6,181,397 344,608 17.9374 26 LESS TERM, ANN & HOL LEAVE TAKEN 6 278,333 15,600 17.8418 27 BALANCE LINE 25 - LINE 26 6,181,391 344,608 17.9374 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 278,333 15,600 17.8418 30 ACCRUED SALARY COST 6,181,391 344,608 17.9374 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 17,242 37 SOCIAL SECURITY 382,825 4,032 38 MEDICARE 89,531 21,274 39 PAYROLL BENEFITS SUBTOTAL 472,356 40 UNIFORM ALLOWANCE 21,274 41 TOTAL BENEFITS 472,356 7.6433 42 (%) BENEFITS/ACCRUED SALARY COST 7.6415 299,607 15,600 19.2055 43 COST OF SAL & BEN PER TOTAL WK HR 6,653,747 344,480 19.3153 10,201 44 LESS OVERTIME PREMIUM PAY 306,643 289,406 15,600 18.5516 45 STR SAL/BEN COST PER TOTAL WK HR 6,347,104 344,480 18.4251

Page 53: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,840,671 558,246 23.0018 01 STRAIGHT TIME HOURS 294,627,318 12,841,440 22.9434 2,811,126 78,556 35.7849 02 OVERTIME HOURS (INCLUDES LINE 46) 69,896,247 1,970,988 35.4625 03 HOLIDAY WORK HOURS 3,740,786 159,851 23.4017 15,651,797 636,802 24.5787 04 WORK HOURS SUBTOTAL 368,264,351 14,972,279 24.5964 1,097 05 STEWARDS DUTY HOURS (NA) 29,857 357,494 7,710 46.3675 06 PENALTY OVERTIME (NA) 7,678,753 166,264 46.1840 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 5,465- 240- 22.7708 248 11 22.5454 08 REHABILITATION WORK HOURS (NA) 11,498 556 20.6798 71,219 3,068 23.2134 09 TRAINING HOURS 1,293,266 56,387 22.9355 15,723,016 639,870 24.5722 10 TOTAL WORK HOURS 369,557,617 15,028,666 24.5901 208,572 36,942 5.6459 11 SUNDAY PREMIUM (NA HOURS) 5,016,710 895,181 5.6041 425,073 272,316 1.5609 12 NIGHT DIFFERENTIAL (NA HOURS) 10,152,598 6,508,556 1.5598 13 CHRISTMAS DAY PREMIUM (NA HOURS) 222,032 19,188 11.5713 1,941 164 11.8353 14 OTHER PREMIUM PAY (NA HOURS) 80,728 6,874 11.7439 23,486 15 LEAVE WITHOUT PAY (NA HOURS) 510,487 1,838- 66- 27.8484 16 TERMINAL LEAVE 1,017,507 39,654 25.6596 1,858,550 79,223 23.4597 17 ANNUAL LEAVE 28,608,251 1,223,488 23.3825 18 HOLIDAY LEAVE 11,620,503 494,774 23.4864 638,875 26,992 23.6690 19 SICK LEAVE 15,131,549 643,067 23.5302 10,713 463 23.1382 20 MILITARY LEAVE 245,927 10,592 23.2181 21 CONVENTION LEAVE 15,915 680 23.4044 22 OTHER LEAVE 1,965,241 84,749 23.1889 14,618 620 23.5774 23 CONTINUATION OF PAY LEAVE 570,342 24,777 23.0190 2,536,833 107,912 23.5083 24 TOTAL PAID ABSENCE 59,159,320 2,521,101 23.4656 18,895,435 747,782 25.2686 25 GROSS PAY & TOTAL PAID HOURS 444,189,005 17,549,767 25.3102 1,856,712 79,157 23.4560 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,246,261 1,757,916 23.4631 17,038,723 668,625 25.4832 27 BALANCE LINE 25 - LINE 26 402,942,744 15,791,851 25.5158 1,284,947 55,050 23.3414 28 ANNUAL LEAVE ACCRUED 29,858,161 1,286,965 23.2004 531,906 22,596 23.5398 29 HOLIDAY LEAVE ACCRUED 12,018,395 512,606 23.4456 18,855,576 746,271 25.2663 30 ACCRUED SALARY COST 444,819,300 17,591,422 25.2861 31 BENEFITS-USPS CONTRIBUTION 2,326,518 32 HEALTH BENEFITS 54,116,671 93,745 33 LIFE INSURANCE 2,152,459 1,516,240 34 RETIREMENT 37,360,839 536,295 35 THRIFT SAVINGS PLAN (TSP) 12,161,507 36 TSP FIDUCIARY INSURANCE 1,022,037 37 SOCIAL SECURITY 23,984,894 265,594 38 MEDICARE 6,264,741 5,760,429 39 PAYROLL BENEFITS SUBTOTAL 136,041,111 40 UNIFORM ALLOWANCE 2,217,417 5,760,429 41 TOTAL BENEFITS 138,258,528 30.5502 42 (%) BENEFITS/ACCRUED SALARY COST 31.0819 24,616,005 639,870 38.4703 43 COST OF SAL & BEN PER TOTAL WK HR 583,077,828 15,028,666 38.7977 995,806 44 LESS OVERTIME PREMIUM PAY 24,557,802 23,620,199 639,870 36.9140 45 STR SAL/BEN COST PER TOTAL WK HR 558,520,026 15,028,666 37.1636

Page 54: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 105,310,115 4,745,174 22.1930 01 STRAIGHT TIME HOURS 2,335,041,898 105,113,198 22.2145 1,972,635 59,040 33.4118 02 OVERTIME HOURS (INCLUDES LINE 46) 57,386,102 1,729,385 33.1829 03 HOLIDAY WORK HOURS 5,096,801 210,680 24.1921 107,282,750 4,804,214 22.3309 04 WORK HOURS SUBTOTAL 2,397,524,801 107,053,263 22.3956 1,168 05 STEWARDS DUTY HOURS (NA) 22,368 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,099 182 28.0164 804 39 20.6153 07 LIMITED DUTY HOURS (NA) 25,948 1,256 20.6592 849 40 21.2250 08 REHABILITATION WORK HOURS (NA) 61,688 2,991 20.6245 09 TRAINING HOURS 107,282,750 4,804,214 22.3309 10 TOTAL WORK HOURS 2,397,524,801 107,053,263 22.3956 11 SUNDAY PREMIUM (NA HOURS) 16 12 NIGHT DIFFERENTIAL (NA HOURS) 46 5 9.2000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 286,123 23,448 12.2024 901,391 82,036 10.9877 14 OTHER PREMIUM PAY (NA HOURS) 18,053,354 1,646,798 10.9627 234,012 15 LEAVE WITHOUT PAY (NA HOURS) 5,019,707 56,317 2,199 25.6102 16 TERMINAL LEAVE 4,936,289 184,808 26.7103 11,500,300 478,248 24.0467 17 ANNUAL LEAVE 223,141,719 9,259,723 24.0980 1,697 72 23.5694 18 HOLIDAY LEAVE 110,176,420 4,656,632 23.6601 5,504,938 228,624 24.0785 19 SICK LEAVE 129,380,138 5,368,361 24.1004 13,133 584 22.4880 20 MILITARY LEAVE 396,891 16,848 23.5571 21 CONVENTION LEAVE 540,712 24,232 22.3139 22 OTHER LEAVE 23,828,569 1,028,361 23.1714 124,833 5,355 23.3114 23 CONTINUATION OF PAY LEAVE 3,051,882 116,851 26.1177 17,741,930 739,314 23.9978 24 TOTAL PAID ABSENCE 494,911,908 20,631,584 23.9880 125,926,071 5,543,528 22.7158 25 GROSS PAY & TOTAL PAID HOURS 2,910,776,248 127,684,847 22.7965 11,558,314 480,519 24.0538 26 LESS TERM, ANN & HOL LEAVE TAKEN 338,254,428 14,101,163 23.9876 114,367,757 5,063,009 22.5888 27 BALANCE LINE 25 - LINE 26 2,572,521,820 113,583,684 22.6486 9,494,440 394,598 24.0610 28 ANNUAL LEAVE ACCRUED 221,487,691 9,221,041 24.0198 4,693,544 198,341 23.6640 29 HOLIDAY LEAVE ACCRUED 107,788,903 4,564,322 23.6155 128,555,741 5,655,948 22.7293 30 ACCRUED SALARY COST 2,901,798,414 127,369,047 22.7826 31 BENEFITS-USPS CONTRIBUTION 17,617,025 32 HEALTH BENEFITS 405,272,287 767,770 33 LIFE INSURANCE 17,596,685 12,377,903 34 RETIREMENT 303,617,214 4,466,524 35 THRIFT SAVINGS PLAN (TSP) 100,887,289 36 TSP FIDUCIARY INSURANCE 7,133,546 37 SOCIAL SECURITY 164,302,154 1,762,278 38 MEDICARE 40,774,308 44,125,046 39 PAYROLL BENEFITS SUBTOTAL 1,032,449,937 40 UNIFORM ALLOWANCE 44,125,046 41 TOTAL BENEFITS 1,032,449,937 34.3236 42 (%) BENEFITS/ACCRUED SALARY COST 35.5796 172,680,787 4,804,214 35.9436 43 COST OF SAL & BEN PER TOTAL WK HR 3,934,248,351 107,053,263 36.7503 656,887 44 LESS OVERTIME PREMIUM PAY 19,107,874 172,023,900 4,804,214 35.8068 45 STR SAL/BEN COST PER TOTAL WK HR 3,915,140,477 107,053,263 36.5718

Page 55: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,100,483 58,077 18.9486 01 STRAIGHT TIME HOURS 23,065,888 1,227,536 18.7903 134,682 5,059 26.6222 02 OVERTIME HOURS (INCLUDES LINE 46) 3,914,658 147,374 26.5627 03 HOLIDAY WORK HOURS 1,235,165 63,136 19.5635 04 WORK HOURS SUBTOTAL 26,980,546 1,374,910 19.6234 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,335 330 19.1969 09 TRAINING HOURS 1,235,165 63,136 19.5635 10 TOTAL WORK HOURS 26,980,546 1,374,910 19.6234 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,992- 765 42 18.2142 16 TERMINAL LEAVE 21,154 1,053 20.0892 28,466 1,513 18.8142 17 ANNUAL LEAVE 495,990 26,730 18.5555 18 HOLIDAY LEAVE 14,588 778 18.7506 19 SICK LEAVE 320,982 17,140 18.7270 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,622 144 18.2083 22 OTHER LEAVE 103,231 5,260 19.6256 2,986 163 18.3190 23 CONTINUATION OF PAY LEAVE 21,329 763 27.9541 49,427 2,640 18.7223 24 TOTAL PAID ABSENCE 962,686 50,946 18.8962 1,284,592 65,776 19.5297 25 GROSS PAY & TOTAL PAID HOURS 27,943,232 1,425,856 19.5975 29,231 1,555 18.7980 26 LESS TERM, ANN & HOL LEAVE TAKEN 517,144 27,783 18.6136 1,255,361 64,221 19.5475 27 BALANCE LINE 25 - LINE 26 27,426,088 1,398,073 19.6170 51,884 2,920 17.7684 28 ANNUAL LEAVE ACCRUED 1,117,744 63,022 17.7357 29 HOLIDAY LEAVE ACCRUED 1,307,245 67,141 19.4701 30 ACCRUED SALARY COST 28,543,832 1,461,095 19.5359 31 BENEFITS-USPS CONTRIBUTION 143,265 32 HEALTH BENEFITS 3,133,150 6,926 33 LIFE INSURANCE 150,336 128,080 34 RETIREMENT 2,701,123 19,762 35 THRIFT SAVINGS PLAN (TSP) 328,809 36 TSP FIDUCIARY INSURANCE 77,685 37 SOCIAL SECURITY 1,693,712 18,169 38 MEDICARE 396,113 393,887 39 PAYROLL BENEFITS SUBTOTAL 8,403,243 40 UNIFORM ALLOWANCE 393,887 41 TOTAL BENEFITS 8,403,243 30.1310 42 (%) BENEFITS/ACCRUED SALARY COST 29.4397 1,701,132 63,136 26.9439 43 COST OF SAL & BEN PER TOTAL WK HR 36,947,075 1,374,910 26.8723 44,849 44 LESS OVERTIME PREMIUM PAY 1,303,581 1,656,283 63,136 26.2335 45 STR SAL/BEN COST PER TOTAL WK HR 35,643,494 1,374,910 25.9242

Page 56: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,304- 113- 20.3893 01 STRAIGHT TIME HOURS 188,783- 9,224- 20.4665 02 OVERTIME HOURS (INCLUDES LINE 46) 799- 27- 29.5925 03 HOLIDAY WORK HOURS 2,304- 113- 20.3893 04 WORK HOURS SUBTOTAL 189,582- 9,251- 20.4931 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 2,304- 113- 20.3893 10 TOTAL WORK HOURS 189,582- 9,251- 20.4931 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,304- 113- 20.3893 25 GROSS PAY & TOTAL PAID HOURS 189,582- 9,251- 20.4931 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,304- 113- 20.3893 27 BALANCE LINE 25 - LINE 26 189,582- 9,251- 20.4931 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,304- 113- 20.3893 30 ACCRUED SALARY COST 189,582- 9,251- 20.4931 31 BENEFITS-USPS CONTRIBUTION 244- 32 HEALTH BENEFITS 20,327- 10- 33 LIFE INSURANCE 907- 172- 34 RETIREMENT 14,947- 62- 35 THRIFT SAVINGS PLAN (TSP) 5,097- 36 TSP FIDUCIARY INSURANCE 138- 37 SOCIAL SECURITY 11,214- 33- 38 MEDICARE 2,775- 659- 39 PAYROLL BENEFITS SUBTOTAL 55,267- 40 UNIFORM ALLOWANCE 659- 41 TOTAL BENEFITS 55,267- 28.6024 42 (%) BENEFITS/ACCRUED SALARY COST 29.1520 2,963- 113- 26.2212 43 COST OF SAL & BEN PER TOTAL WK HR 244,849- 9,251- 26.4673 44 LESS OVERTIME PREMIUM PAY 266- 2,963- 113- 26.2212 45 STR SAL/BEN COST PER TOTAL WK HR 244,583- 9,251- 26.4385

Page 57: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,068 586 24.0068 01 STRAIGHT TIME HOURS 294,146 12,274 23.9649 26 1 26.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 10,518 306 34.3725 03 HOLIDAY WORK HOURS 14,094 587 24.0102 04 WORK HOURS SUBTOTAL 304,664 12,580 24.2181 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 14,094 587 24.0102 10 TOTAL WORK HOURS 304,664 12,580 24.2181 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 14,094 587 24.0102 25 GROSS PAY & TOTAL PAID HOURS 304,664 12,580 24.2181 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,094 587 24.0102 27 BALANCE LINE 25 - LINE 26 304,664 12,580 24.2181 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 14,094 587 24.0102 30 ACCRUED SALARY COST 304,664 12,580 24.2181 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 2 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 880 37 SOCIAL SECURITY 19,982 206 38 MEDICARE 4,670 1,086 39 PAYROLL BENEFITS SUBTOTAL 24,654 40 UNIFORM ALLOWANCE 1,086 41 TOTAL BENEFITS 24,654 7.7054 42 (%) BENEFITS/ACCRUED SALARY COST 8.0921 15,180 587 25.8603 43 COST OF SAL & BEN PER TOTAL WK HR 329,318 12,580 26.1779 9 44 LESS OVERTIME PREMIUM PAY 3,502 15,171 587 25.8449 45 STR SAL/BEN COST PER TOTAL WK HR 325,816 12,580 25.8995

Page 58: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,384,939 78,932 17.5459 01 STRAIGHT TIME HOURS 31,340,477 1,788,707 17.5213 83,908 3,180 26.3861 02 OVERTIME HOURS (INCLUDES LINE 46) 2,956,716 109,881 26.9083 03 HOLIDAY WORK HOURS 1,468,847 82,112 17.8883 04 WORK HOURS SUBTOTAL 34,297,193 1,898,588 18.0645 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 159- 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,468,847 82,112 17.8883 10 TOTAL WORK HOURS 34,297,193 1,898,588 18.0645 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 13,341 15 LEAVE WITHOUT PAY (NA HOURS) 263,915 2,451 140 17.5071 16 TERMINAL LEAVE 22,229 1,232 18.0430 85,575 4,872 17.5646 17 ANNUAL LEAVE 1,242,409 70,752 17.5600 18 HOLIDAY LEAVE 42,051 2,400 17.5212 19 SICK LEAVE 841,192 48,240 17.4376 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,502 200 17.5100 22 OTHER LEAVE 146,336 8,321 17.5863 1,681 96 17.5104 23 CONTINUATION OF PAY LEAVE 45,694 2,596 17.6016 135,260 7,708 17.5480 24 TOTAL PAID ABSENCE 2,297,860 131,141 17.5220 1,604,107 89,820 17.8591 25 GROSS PAY & TOTAL PAID HOURS 36,595,053 2,029,729 18.0295 88,026 5,012 17.5630 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,264,638 71,984 17.5683 1,516,081 84,808 17.8766 27 BALANCE LINE 25 - LINE 26 35,330,415 1,957,745 18.0464 71,320 4,064 17.5492 28 ANNUAL LEAVE ACCRUED 1,590,343 90,620 17.5495 29 HOLIDAY LEAVE ACCRUED 1,587,401 88,872 17.8616 30 ACCRUED SALARY COST 36,920,758 2,048,365 18.0245 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 145 33 LIFE INSURANCE 40- 34 RETIREMENT 576- 35 THRIFT SAVINGS PLAN (TSP) 204- 36 TSP FIDUCIARY INSURANCE 99,606 37 SOCIAL SECURITY 2,265,862 23,297 38 MEDICARE 529,939 122,903 39 PAYROLL BENEFITS SUBTOTAL 2,795,126 40 UNIFORM ALLOWANCE 122,903 41 TOTAL BENEFITS 2,795,126 7.7424 42 (%) BENEFITS/ACCRUED SALARY COST 7.5706 1,710,304 82,112 20.8289 43 COST OF SAL & BEN PER TOTAL WK HR 39,715,884 1,898,588 20.9186 27,941 44 LESS OVERTIME PREMIUM PAY 984,586 1,682,363 82,112 20.4886 45 STR SAL/BEN COST PER TOTAL WK HR 38,731,298 1,898,588 20.4000

Page 59: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 131,432 6,309 20.8324 01 STRAIGHT TIME HOURS 3,023,844 145,537 20.7771 6,377 204 31.2598 02 OVERTIME HOURS (INCLUDES LINE 46) 173,840 5,223 33.2835 03 HOLIDAY WORK HOURS 137,809 6,513 21.1590 04 WORK HOURS SUBTOTAL 3,197,684 150,760 21.2104 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 137,809 6,513 21.1590 10 TOTAL WORK HOURS 3,197,684 150,760 21.2104 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 18 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,125 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 125 6 20.8333 22 OTHER LEAVE 2,772 133 20.8421 23 CONTINUATION OF PAY LEAVE 750 36 20.8333 125 6 20.8333 24 TOTAL PAID ABSENCE 4,647 169 27.4970 137,934 6,519 21.1587 25 GROSS PAY & TOTAL PAID HOURS 3,202,349 150,929 21.2175 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,125 137,934 6,519 21.1587 27 BALANCE LINE 25 - LINE 26 3,201,224 150,929 21.2101 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 137,934 6,519 21.1587 30 ACCRUED SALARY COST 3,201,224 150,929 21.2101 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 8,533 37 SOCIAL SECURITY 197,498 1,996 38 MEDICARE 46,211 10,529 39 PAYROLL BENEFITS SUBTOTAL 243,709 40 UNIFORM ALLOWANCE 10,529 41 TOTAL BENEFITS 243,709 7.6333 42 (%) BENEFITS/ACCRUED SALARY COST 7.6129 148,463 6,513 22.7948 43 COST OF SAL & BEN PER TOTAL WK HR 3,444,933 150,760 22.8504 2,124 44 LESS OVERTIME PREMIUM PAY 57,889 146,339 6,513 22.4687 45 STR SAL/BEN COST PER TOTAL WK HR 3,387,044 150,760 22.4664

Page 60: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,551 739 23.7496 01 STRAIGHT TIME HOURS 397,202 16,716 23.7617 854 25 34.1600 02 OVERTIME HOURS (INCLUDES LINE 46) 8,335 245 34.0204 03 HOLIDAY WORK HOURS 18,405 764 24.0903 04 WORK HOURS SUBTOTAL 405,537 16,961 23.9099 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 18,405 764 24.0903 10 TOTAL WORK HOURS 405,537 16,961 23.9099 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,755 1,730 73 23.6986 17 ANNUAL LEAVE 36,902 1,556 23.7159 18 HOLIDAY LEAVE 379 16 23.6875 19 SICK LEAVE 9,480 400 23.7000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,394 101 23.7029 23 CONTINUATION OF PAY LEAVE 2,109 89 23.6966 24 TOTAL PAID ABSENCE 51,531 2,057 25.0515 20,514 853 24.0492 25 GROSS PAY & TOTAL PAID HOURS 457,068 19,018 24.0334 1,730 73 23.6986 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,657 1,556 25.4865 18,784 780 24.0820 27 BALANCE LINE 25 - LINE 26 417,411 17,462 23.9039 1,527 67 22.7910 28 ANNUAL LEAVE ACCRUED 39,284 1,724 22.7865 29 HOLIDAY LEAVE ACCRUED 20,311 847 23.9799 30 ACCRUED SALARY COST 456,695 19,186 23.8035 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 11 33 LIFE INSURANCE 230 34 RETIREMENT 1,574 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,193 37 SOCIAL SECURITY 25,894 295 38 MEDICARE 6,354 1,499 39 PAYROLL BENEFITS SUBTOTAL 34,052 40 UNIFORM ALLOWANCE 1,499 41 TOTAL BENEFITS 34,052 7.3802 42 (%) BENEFITS/ACCRUED SALARY COST 7.4561 21,810 764 28.5471 43 COST OF SAL & BEN PER TOTAL WK HR 490,747 16,961 28.9338 284 44 LESS OVERTIME PREMIUM PAY 2,776 21,526 764 28.1753 45 STR SAL/BEN COST PER TOTAL WK HR 487,971 16,961 28.7701

Page 61: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 33,613,501 1,915,536 17.5478 01 STRAIGHT TIME HOURS 738,762,978 42,130,891 17.5349 2,271,947 86,371 26.3045 02 OVERTIME HOURS (INCLUDES LINE 46) 62,868,828 2,287,712 27.4810 03 HOLIDAY WORK HOURS 35,885,448 2,001,907 17.9256 04 WORK HOURS SUBTOTAL 801,631,806 44,418,603 18.0472 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 245 14 17.5000 07 LIMITED DUTY HOURS (NA) 3,043 408 7.4583 08 REHABILITATION WORK HOURS (NA) 69- 09 TRAINING HOURS 35,885,448 2,001,907 17.9256 10 TOTAL WORK HOURS 801,631,806 44,418,603 18.0472 11 SUNDAY PREMIUM (NA HOURS) 3 12 NIGHT DIFFERENTIAL (NA HOURS) 525 511 1.0273 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 70 8 8.7500 15 LEAVE WITHOUT PAY (NA HOURS) 1,888- 16 TERMINAL LEAVE 3,023- 182- 16.6098 17 ANNUAL LEAVE 1,624,239 92,032 17.6486 18 HOLIDAY LEAVE 187- 24- 7.7916 19 SICK LEAVE 5,493 331 16.5951 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,551 317 17.5110 22 OTHER LEAVE 101,742 5,431 18.7335 5,988 342 17.5087 23 CONTINUATION OF PAY LEAVE 373,319 19,713 18.9377 11,539 659 17.5098 24 TOTAL PAID ABSENCE 2,101,583 117,301 17.9161 35,896,987 2,002,566 17.9254 25 GROSS PAY & TOTAL PAID HOURS 803,733,987 44,535,904 18.0468 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,621,029 91,826 17.6532 35,896,987 2,002,566 17.9254 27 BALANCE LINE 25 - LINE 26 802,112,958 44,444,078 18.0476 28 ANNUAL LEAVE ACCRUED 467 21 22.2380 29 HOLIDAY LEAVE ACCRUED 146 6 24.3333 35,896,987 2,002,566 17.9254 30 ACCRUED SALARY COST 802,113,571 44,444,105 18.0476 31 BENEFITS-USPS CONTRIBUTION 7 32 HEALTH BENEFITS 3,856 33 LIFE INSURANCE 7- 4 34 RETIREMENT 839- 1 35 THRIFT SAVINGS PLAN (TSP) 160- 36 TSP FIDUCIARY INSURANCE 2,222,006 37 SOCIAL SECURITY 49,791,412 520,042 38 MEDICARE 11,652,943 2,742,060 39 PAYROLL BENEFITS SUBTOTAL 61,447,205 40 UNIFORM ALLOWANCE 2,742,060 41 TOTAL BENEFITS 61,447,205 7.6386 42 (%) BENEFITS/ACCRUED SALARY COST 7.6606 38,639,047 2,001,907 19.3011 43 COST OF SAL & BEN PER TOTAL WK HR 863,560,776 44,418,603 19.4414 756,558 44 LESS OVERTIME PREMIUM PAY 20,935,320 37,882,489 2,001,907 18.9232 45 STR SAL/BEN COST PER TOTAL WK HR 842,625,456 44,418,603 18.9701

Page 62: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,889,228 388,249 17.7443 01 STRAIGHT TIME HOURS 141,217,739 7,950,850 17.7613 249,501 9,426 26.4694 02 OVERTIME HOURS (INCLUDES LINE 46) 6,011,663 216,230 27.8021 03 HOLIDAY WORK HOURS 7,138,729 397,675 17.9511 04 WORK HOURS SUBTOTAL 147,229,402 8,167,080 18.0271 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 166- 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,138,729 397,675 17.9511 10 TOTAL WORK HOURS 147,229,402 8,167,080 18.0271 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 22 26 .8461 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 24- 2,802 160 17.5125 16 TERMINAL LEAVE 111,305 5,638 19.7419 264,584 14,813 17.8616 17 ANNUAL LEAVE 3,827,131 214,512 17.8411 18 HOLIDAY LEAVE 120,709 6,768 17.8352 19 SICK LEAVE 2,580,513 144,233 17.8912 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,899 165 17.5696 22 OTHER LEAVE 579,130 31,559 18.3507 1,786 102 17.5098 23 CONTINUATION OF PAY LEAVE 107,879 5,975 18.0550 392,780 22,008 17.8471 24 TOTAL PAID ABSENCE 7,205,958 401,917 17.9289 7,531,509 419,683 17.9457 25 GROSS PAY & TOTAL PAID HOURS 154,435,382 8,568,997 18.0225 267,386 14,973 17.8578 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,938,436 220,150 17.8897 7,264,123 404,710 17.9489 27 BALANCE LINE 25 - LINE 26 150,496,946 8,348,847 18.0260 224,364 12,634 17.7587 28 ANNUAL LEAVE ACCRUED 4,832,231 271,340 17.8087 29 HOLIDAY LEAVE ACCRUED 7,488,487 417,344 17.9432 30 ACCRUED SALARY COST 155,329,177 8,620,187 18.0192 31 BENEFITS-USPS CONTRIBUTION 120- 32 HEALTH BENEFITS 9,800- 5- 33 LIFE INSURANCE 411- 69- 34 RETIREMENT 6,690- 25- 35 THRIFT SAVINGS PLAN (TSP) 2,054- 36 TSP FIDUCIARY INSURANCE 466,358 37 SOCIAL SECURITY 9,555,819 109,071 38 MEDICARE 2,236,803 575,210 39 PAYROLL BENEFITS SUBTOTAL 11,773,667 40 UNIFORM ALLOWANCE 575,210 41 TOTAL BENEFITS 11,773,667 7.6812 42 (%) BENEFITS/ACCRUED SALARY COST 7.5798 8,063,697 397,675 20.2771 43 COST OF SAL & BEN PER TOTAL WK HR 167,102,844 8,167,080 20.4605 83,084 44 LESS OVERTIME PREMIUM PAY 2,001,884 7,980,613 397,675 20.0681 45 STR SAL/BEN COST PER TOTAL WK HR 165,100,960 8,167,080 20.2154

Page 63: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,129,571 169,739 12.5461 01 STRAIGHT TIME HOURS 54,090,209 4,319,043 12.5236 130,867 6,920 18.9114 02 OVERTIME HOURS (INCLUDES LINE 46) 4,248,720 209,569 20.2736 03 HOLIDAY WORK HOURS 2,260,438 176,659 12.7954 04 WORK HOURS SUBTOTAL 58,338,929 4,528,612 12.8822 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 2,260,438 176,659 12.7954 10 TOTAL WORK HOURS 58,338,929 4,528,612 12.8822 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 58 66 .8787 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 168- 16 TERMINAL LEAVE 274 17 ANNUAL LEAVE 838 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 104 8 13.0000 22 OTHER LEAVE 274 21 13.0476 723 64 11.2968 23 CONTINUATION OF PAY LEAVE 19,075 1,455 13.1099 827 72 11.4861 24 TOTAL PAID ABSENCE 20,461 1,476 13.8624 2,261,265 176,731 12.7949 25 GROSS PAY & TOTAL PAID HOURS 58,359,448 4,530,088 12.8826 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,112 2,261,265 176,731 12.7949 27 BALANCE LINE 25 - LINE 26 58,358,336 4,530,088 12.8823 28 ANNUAL LEAVE ACCRUED 285 10 28.5000 29 HOLIDAY LEAVE ACCRUED 99 3 33.0000 2,261,265 176,731 12.7949 30 ACCRUED SALARY COST 58,358,720 4,530,101 12.8824 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 810 33 LIFE INSURANCE 14 34 RETIREMENT 155 35 THRIFT SAVINGS PLAN (TSP) 3 36 TSP FIDUCIARY INSURANCE 138,090 37 SOCIAL SECURITY 3,568,654 32,780 38 MEDICARE 845,572 170,870 39 PAYROLL BENEFITS SUBTOTAL 4,415,208 40 UNIFORM ALLOWANCE 170,870 41 TOTAL BENEFITS 4,415,208 7.5563 42 (%) BENEFITS/ACCRUED SALARY COST 7.5656 2,432,135 176,659 13.7673 43 COST OF SAL & BEN PER TOTAL WK HR 62,773,928 4,528,612 13.8616 43,579 44 LESS OVERTIME PREMIUM PAY 1,414,824 2,388,556 176,659 13.5207 45 STR SAL/BEN COST PER TOTAL WK HR 61,359,104 4,528,612 13.5492

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 114,714,080 5,271,644 21.7605 01 STRAIGHT TIME HOURS 2,531,168,567 116,100,057 21.8016 2,441,606 76,731 31.8203 02 OVERTIME HOURS (INCLUDES LINE 46) 70,287,193 2,203,394 31.8995 03 HOLIDAY WORK HOURS 5,096,801 210,680 24.1921 117,155,686 5,348,375 21.9049 04 WORK HOURS SUBTOTAL 2,606,552,561 118,514,131 21.9936 1,168 05 STEWARDS DUTY HOURS (NA) 22,368 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,099 182 28.0164 804 39 20.6153 07 LIMITED DUTY HOURS (NA) 25,623 1,256 20.4004 849 40 21.2250 08 REHABILITATION WORK HOURS (NA) 68,023 3,321 20.4826 09 TRAINING HOURS 117,155,686 5,348,375 21.9049 10 TOTAL WORK HOURS 2,606,552,561 118,514,131 21.9936 11 SUNDAY PREMIUM (NA HOURS) 16 12 NIGHT DIFFERENTIAL (NA HOURS) 68 31 2.1935 13 CHRISTMAS DAY PREMIUM (NA HOURS) 286,123 23,448 12.2024 901,391 82,036 10.9877 14 OTHER PREMIUM PAY (NA HOURS) 18,053,354 1,646,798 10.9627 247,353 15 LEAVE WITHOUT PAY (NA HOURS) 5,281,606 62,335 2,541 24.5316 16 TERMINAL LEAVE 5,093,732 192,731 26.4292 11,880,655 499,519 23.7841 17 ANNUAL LEAVE 228,744,151 9,573,273 23.8940 1,697 72 23.5694 18 HOLIDAY LEAVE 110,176,420 4,656,632 23.6601 5,682,665 238,586 23.8180 19 SICK LEAVE 133,132,305 5,578,374 23.8657 13,133 584 22.4880 20 MILITARY LEAVE 396,891 16,848 23.5571 21 CONVENTION LEAVE 549,735 24,741 22.2195 22 OTHER LEAVE 24,659,660 1,073,602 22.9690 131,286 5,716 22.9681 23 CONTINUATION OF PAY LEAVE 3,226,784 126,185 25.5718 18,321,506 771,759 23.7399 24 TOTAL PAID ABSENCE 505,429,943 21,217,645 23.8212 136,378,583 6,120,134 22.2835 25 GROSS PAY & TOTAL PAID HOURS 3,130,322,065 139,731,776 22.4023 11,944,687 502,132 23.7879 26 LESS TERM, ANN & HOL LEAVE TAKEN 344,014,303 14,422,636 23.8523 124,433,896 5,618,002 22.1491 27 BALANCE LINE 25 - LINE 26 2,786,307,762 125,309,140 22.2354 9,843,535 414,283 23.7604 28 ANNUAL LEAVE ACCRUED 229,067,293 9,647,747 23.7430 4,693,544 198,341 23.6640 29 HOLIDAY LEAVE ACCRUED 107,788,903 4,564,322 23.6155 138,970,975 6,230,626 22.3044 30 ACCRUED SALARY COST 3,123,163,958 139,521,209 22.3848 31 BENEFITS-USPS CONTRIBUTION 17,759,926 32 HEALTH BENEFITS 408,375,455 774,692 33 LIFE INSURANCE 17,745,895 12,505,742 34 RETIREMENT 306,297,698 4,486,199 35 THRIFT SAVINGS PLAN (TSP) 101,208,743 36 TSP FIDUCIARY INSURANCE 7,779,130 37 SOCIAL SECURITY 177,852,209 1,913,283 38 MEDICARE 43,945,412 45,218,972 39 PAYROLL BENEFITS SUBTOTAL 1,055,425,412 40 UNIFORM ALLOWANCE 45,218,972 41 TOTAL BENEFITS 1,055,425,412 32.5384 42 (%) BENEFITS/ACCRUED SALARY COST 33.7934 184,189,947 5,348,375 34.4384 43 COST OF SAL & BEN PER TOTAL WK HR 4,178,589,370 118,514,131 35.2581 813,055 44 LESS OVERTIME PREMIUM PAY 23,403,937 183,376,892 5,348,375 34.2864 45 STR SAL/BEN COST PER TOTAL WK HR 4,155,185,433 118,514,131 35.0606

Page 65: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 33,744,933 1,921,845 17.5586 01 STRAIGHT TIME HOURS 741,786,822 42,276,428 17.5461 2,278,324 86,575 26.3161 02 OVERTIME HOURS (INCLUDES LINE 46) 63,042,668 2,292,935 27.4943 03 HOLIDAY WORK HOURS 36,023,257 2,008,420 17.9361 04 WORK HOURS SUBTOTAL 804,829,490 44,569,363 18.0579 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 245 14 17.5000 07 LIMITED DUTY HOURS (NA) 3,043 408 7.4583 08 REHABILITATION WORK HOURS (NA) 69- 09 TRAINING HOURS 36,023,257 2,008,420 17.9361 10 TOTAL WORK HOURS 804,829,490 44,569,363 18.0579 11 SUNDAY PREMIUM (NA HOURS) 3 12 NIGHT DIFFERENTIAL (NA HOURS) 543 511 1.0626 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 70 8 8.7500 15 LEAVE WITHOUT PAY (NA HOURS) 1,888- 16 TERMINAL LEAVE 1,898- 182- 10.4285 17 ANNUAL LEAVE 1,624,239 92,032 17.6486 18 HOLIDAY LEAVE 187- 24- 7.7916 19 SICK LEAVE 5,493 331 16.5951 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,676 323 17.5727 22 OTHER LEAVE 104,514 5,564 18.7839 5,988 342 17.5087 23 CONTINUATION OF PAY LEAVE 374,069 19,749 18.9411 11,664 665 17.5398 24 TOTAL PAID ABSENCE 2,106,230 117,470 17.9299 36,034,921 2,009,085 17.9359 25 GROSS PAY & TOTAL PAID HOURS 806,936,336 44,686,833 18.0575 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,622,154 91,826 17.6655 36,034,921 2,009,085 17.9359 27 BALANCE LINE 25 - LINE 26 805,314,182 44,595,007 18.0583 28 ANNUAL LEAVE ACCRUED 467 21 22.2380 29 HOLIDAY LEAVE ACCRUED 146 6 24.3333 36,034,921 2,009,085 17.9359 30 ACCRUED SALARY COST 805,314,795 44,595,034 18.0583 31 BENEFITS-USPS CONTRIBUTION 7 32 HEALTH BENEFITS 3,856 33 LIFE INSURANCE 7- 4 34 RETIREMENT 839- 1 35 THRIFT SAVINGS PLAN (TSP) 160- 36 TSP FIDUCIARY INSURANCE 2,230,539 37 SOCIAL SECURITY 49,988,910 522,038 38 MEDICARE 11,699,154 2,752,589 39 PAYROLL BENEFITS SUBTOTAL 61,690,914 40 UNIFORM ALLOWANCE 2,752,589 41 TOTAL BENEFITS 61,690,914 7.6386 42 (%) BENEFITS/ACCRUED SALARY COST 7.6604 38,787,510 2,008,420 19.3124 43 COST OF SAL & BEN PER TOTAL WK HR 867,005,709 44,569,363 19.4529 758,682 44 LESS OVERTIME PREMIUM PAY 20,993,209 38,028,828 2,008,420 18.9346 45 STR SAL/BEN COST PER TOTAL WK HR 846,012,500 44,569,363 18.9819

Page 66: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,129,571 169,739 12.5461 01 STRAIGHT TIME HOURS 54,090,209 4,319,043 12.5236 130,867 6,920 18.9114 02 OVERTIME HOURS (INCLUDES LINE 46) 4,248,720 209,569 20.2736 03 HOLIDAY WORK HOURS 2,260,438 176,659 12.7954 04 WORK HOURS SUBTOTAL 58,338,929 4,528,612 12.8822 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 2,260,438 176,659 12.7954 10 TOTAL WORK HOURS 58,338,929 4,528,612 12.8822 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 58 66 .8787 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 168- 16 TERMINAL LEAVE 274 17 ANNUAL LEAVE 838 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 104 8 13.0000 22 OTHER LEAVE 274 21 13.0476 723 64 11.2968 23 CONTINUATION OF PAY LEAVE 19,075 1,455 13.1099 827 72 11.4861 24 TOTAL PAID ABSENCE 20,461 1,476 13.8624 2,261,265 176,731 12.7949 25 GROSS PAY & TOTAL PAID HOURS 58,359,448 4,530,088 12.8826 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,112 2,261,265 176,731 12.7949 27 BALANCE LINE 25 - LINE 26 58,358,336 4,530,088 12.8823 28 ANNUAL LEAVE ACCRUED 285 10 28.5000 29 HOLIDAY LEAVE ACCRUED 99 3 33.0000 2,261,265 176,731 12.7949 30 ACCRUED SALARY COST 58,358,720 4,530,101 12.8824 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 810 33 LIFE INSURANCE 14 34 RETIREMENT 155 35 THRIFT SAVINGS PLAN (TSP) 3 36 TSP FIDUCIARY INSURANCE 138,090 37 SOCIAL SECURITY 3,568,654 32,780 38 MEDICARE 845,572 170,870 39 PAYROLL BENEFITS SUBTOTAL 4,415,208 40 UNIFORM ALLOWANCE 170,870 41 TOTAL BENEFITS 4,415,208 7.5563 42 (%) BENEFITS/ACCRUED SALARY COST 7.5656 2,432,135 176,659 13.7673 43 COST OF SAL & BEN PER TOTAL WK HR 62,773,928 4,528,612 13.8616 43,579 44 LESS OVERTIME PREMIUM PAY 1,414,824 2,388,556 176,659 13.5207 45 STR SAL/BEN COST PER TOTAL WK HR 61,359,104 4,528,612 13.5492

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 150,588,584 7,363,228 20.4514 01 STRAIGHT TIME HOURS 3,327,045,598 162,695,528 20.4495 4,850,797 170,226 28.4962 02 OVERTIME HOURS (INCLUDES LINE 46) 137,578,581 4,705,898 29.2353 03 HOLIDAY WORK HOURS 5,096,801 210,680 24.1921 155,439,381 7,533,454 20.6332 04 WORK HOURS SUBTOTAL 3,469,720,980 167,612,106 20.7008 1,168 05 STEWARDS DUTY HOURS (NA) 22,368 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,099 182 28.0164 1,049 53 19.7924 07 LIMITED DUTY HOURS (NA) 28,666 1,664 17.2271 849 40 21.2250 08 REHABILITATION WORK HOURS (NA) 67,955 3,321 20.4622 09 TRAINING HOURS 155,439,381 7,533,454 20.6332 10 TOTAL WORK HOURS 3,469,720,980 167,612,106 20.7008 11 SUNDAY PREMIUM (NA HOURS) 19 12 NIGHT DIFFERENTIAL (NA HOURS) 669 608 1.1003 13 CHRISTMAS DAY PREMIUM (NA HOURS) 286,123 23,448 12.2024 901,391 82,036 10.9877 14 OTHER PREMIUM PAY (NA HOURS) 18,053,424 1,646,806 10.9626 247,353 15 LEAVE WITHOUT PAY (NA HOURS) 5,279,550 62,335 2,541 24.5316 16 TERMINAL LEAVE 5,092,109 192,549 26.4457 11,880,655 499,519 23.7841 17 ANNUAL LEAVE 230,369,228 9,665,305 23.8346 1,697 72 23.5694 18 HOLIDAY LEAVE 110,176,233 4,656,608 23.6601 5,682,665 238,586 23.8180 19 SICK LEAVE 133,137,798 5,578,705 23.8653 13,133 584 22.4880 20 MILITARY LEAVE 396,891 16,848 23.5571 21 CONVENTION LEAVE 555,515 25,072 22.1567 22 OTHER LEAVE 24,764,448 1,079,187 22.9473 137,997 6,122 22.5411 23 CONTINUATION OF PAY LEAVE 3,619,928 147,389 24.5603 18,333,997 772,496 23.7334 24 TOTAL PAID ABSENCE 507,556,635 21,336,591 23.7880 174,674,769 8,305,950 21.0300 25 GROSS PAY & TOTAL PAID HOURS 3,995,617,850 188,948,697 21.1465 11,944,687 502,132 23.7879 26 LESS TERM, ANN & HOL LEAVE TAKEN 345,637,570 14,514,462 23.8133 162,730,082 7,803,818 20.8526 27 BALANCE LINE 25 - LINE 26 3,649,980,280 174,434,235 20.9246 9,843,535 414,283 23.7604 28 ANNUAL LEAVE ACCRUED 229,068,045 9,647,778 23.7430 4,693,544 198,341 23.6640 29 HOLIDAY LEAVE ACCRUED 107,789,148 4,564,331 23.6155 177,267,161 8,416,442 21.0620 30 ACCRUED SALARY COST 3,986,837,473 188,646,344 21.1339 31 BENEFITS-USPS CONTRIBUTION 17,759,933 32 HEALTH BENEFITS 408,380,121 774,692 33 LIFE INSURANCE 17,745,902 12,505,746 34 RETIREMENT 306,297,014 4,486,200 35 THRIFT SAVINGS PLAN (TSP) 101,208,587 36 TSP FIDUCIARY INSURANCE 10,147,759 37 SOCIAL SECURITY 231,409,773 2,468,101 38 MEDICARE 56,490,138 48,142,431 39 PAYROLL BENEFITS SUBTOTAL 1,121,531,535 40 UNIFORM ALLOWANCE 48,142,431 41 TOTAL BENEFITS 1,121,531,535 27.1581 42 (%) BENEFITS/ACCRUED SALARY COST 28.1308 225,409,592 7,533,454 29.9211 43 COST OF SAL & BEN PER TOTAL WK HR 5,108,369,008 167,612,106 30.4773 1,615,315 44 LESS OVERTIME PREMIUM PAY 45,811,970 223,794,277 7,533,454 29.7067 45 STR SAL/BEN COST PER TOTAL WK HR 5,062,557,038 167,612,106 30.2040

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,052,752 994,156 21.1765 01 STRAIGHT TIME HOURS 477,771,218 22,606,428 21.1343 1,961,917 60,394 32.4852 02 OVERTIME HOURS (INCLUDES LINE 46) 51,967,145 1,599,684 32.4858 03 HOLIDAY WORK HOURS 6,175,161 298,354 20.6974 23,014,669 1,054,550 21.8241 04 WORK HOURS SUBTOTAL 535,913,524 24,504,466 21.8700 1,106 05 STEWARDS DUTY HOURS (NA) 24,921 75,776 1,795 42.2150 06 PENALTY OVERTIME (NA) 2,332,714 54,634 42.6971 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 639- 22- 29.0454 12- 6 2.0000- 08 REHABILITATION WORK HOURS (NA) 39,018 1,639 23.8059 172,041 7,961 21.6104 09 TRAINING HOURS 2,838,079 130,485 21.7502 23,186,710 1,062,511 21.8225 10 TOTAL WORK HOURS 538,751,603 24,634,951 21.8694 417,667 81,379 5.1323 11 SUNDAY PREMIUM (NA HOURS) 9,633,327 1,883,907 5.1134 351,150 253,638 1.3844 12 NIGHT DIFFERENTIAL (NA HOURS) 8,246,396 5,953,742 1.3850 13 CHRISTMAS DAY PREMIUM (NA HOURS) 329,143 31,608 10.4132 27,644 2,529 10.9308 14 OTHER PREMIUM PAY (NA HOURS) 644,572 60,509 10.6524 49,619 15 LEAVE WITHOUT PAY (NA HOURS) 1,013,512 4,100- 193- 21.2435 16 TERMINAL LEAVE 1,872,952 73,909 25.3413 2,793,339 130,175 21.4583 17 ANNUAL LEAVE 53,378,022 2,503,762 21.3191 180 8 22.5000 18 HOLIDAY LEAVE 22,087,215 1,049,873 21.0379 1,193,025 55,564 21.4711 19 SICK LEAVE 26,636,067 1,244,514 21.4027 20,349 1,040 19.5663 20 MILITARY LEAVE 441,841 22,785 19.3917 21 CONVENTION LEAVE 44,335 2,083 21.2842 22 OTHER LEAVE 3,455,534 164,232 21.0405 11,388 548 20.7810 23 CONTINUATION OF PAY LEAVE 337,643 16,557 20.3927 4,058,516 189,225 21.4480 24 TOTAL PAID ABSENCE 108,209,274 5,075,632 21.3193 28,041,687 1,251,736 22.4022 25 GROSS PAY & TOTAL PAID HOURS 665,814,315 29,710,583 22.4100 2,789,419 129,990 21.4587 26 LESS TERM, ANN & HOL LEAVE TAKEN 77,338,189 3,627,544 21.3197 25,252,268 1,121,746 22.5115 27 BALANCE LINE 25 - LINE 26 588,476,126 26,083,039 22.5616 2,287,181 107,070 21.3615 28 ANNUAL LEAVE ACCRUED 53,302,206 2,513,092 21.2098 990,758 46,974 21.0916 29 HOLIDAY LEAVE ACCRUED 22,865,967 1,091,060 20.9575 28,530,207 1,275,790 22.3627 30 ACCRUED SALARY COST 664,644,299 29,687,191 22.3882 31 BENEFITS-USPS CONTRIBUTION 3,792,787 32 HEALTH BENEFITS 89,124,955 157,140 33 LIFE INSURANCE 3,642,453 2,361,430 34 RETIREMENT 61,267,356 821,375 35 THRIFT SAVINGS PLAN (TSP) 18,900,878 36 TSP FIDUCIARY INSURANCE 1,428,389 37 SOCIAL SECURITY 33,730,291 392,994 38 MEDICARE 9,358,751 8,954,115 39 PAYROLL BENEFITS SUBTOTAL 216,024,684 40 UNIFORM ALLOWANCE 645,964 8,954,115 41 TOTAL BENEFITS 216,670,648 31.3846 42 (%) BENEFITS/ACCRUED SALARY COST 32.5994 37,484,322 1,062,511 35.2789 43 COST OF SAL & BEN PER TOTAL WK HR 881,314,947 24,634,951 35.7749 665,973 44 LESS OVERTIME PREMIUM PAY 17,694,623 36,818,349 1,062,511 34.6522 45 STR SAL/BEN COST PER TOTAL WK HR 863,620,324 24,634,951 35.0567

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 595,287 29,594 20.1151 01 STRAIGHT TIME HOURS 13,602,906 676,648 20.1033 20,735 675 30.7185 02 OVERTIME HOURS (INCLUDES LINE 46) 602,939 19,924 30.2619 03 HOLIDAY WORK HOURS 35,867 1,845 19.4401 616,022 30,269 20.3515 04 WORK HOURS SUBTOTAL 14,241,712 698,417 20.3914 05 STEWARDS DUTY HOURS (NA) 100 429 11 39.0000 06 PENALTY OVERTIME (NA) 16,866 421 40.0617 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,309 120 19.2416 09 TRAINING HOURS 60,056 3,146 19.0896 618,331 30,389 20.3471 10 TOTAL WORK HOURS 14,301,768 701,563 20.3855 1,354 285 4.7508 11 SUNDAY PREMIUM (NA HOURS) 38,049 7,860 4.8408 2,113 1,627 1.2987 12 NIGHT DIFFERENTIAL (NA HOURS) 53,943 40,797 1.3222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,456 360 9.6000 14 OTHER PREMIUM PAY (NA HOURS) 447 49 9.1224 1,348 15 LEAVE WITHOUT PAY (NA HOURS) 30,313 4 16 TERMINAL LEAVE 112,640 5,169 21.7914 73,693 3,511 20.9891 17 ANNUAL LEAVE 1,333,180 63,989 20.8345 18 HOLIDAY LEAVE 569,136 28,175 20.2000 29,008 1,395 20.7942 19 SICK LEAVE 590,017 28,263 20.8759 20 MILITARY LEAVE 6,695 309 21.6666 21 CONVENTION LEAVE 1,032 46 22.4347 22 OTHER LEAVE 82,014 4,052 20.2403 628 28 22.4285 23 CONTINUATION OF PAY LEAVE 5,220 242 21.5702 104,365 4,980 20.9568 24 TOTAL PAID ABSENCE 2,698,902 130,199 20.7290 726,163 35,369 20.5310 25 GROSS PAY & TOTAL PAID HOURS 17,096,565 831,762 20.5546 73,697 3,511 20.9903 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,014,956 97,333 20.7016 652,466 31,858 20.4804 27 BALANCE LINE 25 - LINE 26 15,081,609 734,429 20.5351 61,561 2,996 20.5477 28 ANNUAL LEAVE ACCRUED 1,425,936 69,805 20.4274 23,909 1,187 20.1423 29 HOLIDAY LEAVE ACCRUED 546,893 27,326 20.0136 737,936 36,041 20.4749 30 ACCRUED SALARY COST 17,054,438 831,560 20.5089 31 BENEFITS-USPS CONTRIBUTION 129,463 32 HEALTH BENEFITS 3,049,804 3,976 33 LIFE INSURANCE 91,662 66,910 34 RETIREMENT 1,693,780 22,122 35 THRIFT SAVINGS PLAN (TSP) 508,226 36 TSP FIDUCIARY INSURANCE 37,960 37 SOCIAL SECURITY 889,258 10,062 38 MEDICARE 237,871 270,493 39 PAYROLL BENEFITS SUBTOTAL 6,470,601 40 UNIFORM ALLOWANCE 5,960 270,493 41 TOTAL BENEFITS 6,476,561 36.6553 42 (%) BENEFITS/ACCRUED SALARY COST 37.9758 1,008,429 30,389 33.1840 43 COST OF SAL & BEN PER TOTAL WK HR 23,530,999 701,563 33.5408 6,976 44 LESS OVERTIME PREMIUM PAY 203,595 1,001,453 30,389 32.9544 45 STR SAL/BEN COST PER TOTAL WK HR 23,327,404 701,563 33.2506

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 54,106 2,618 20.6669 01 STRAIGHT TIME HOURS 1,512,007 72,494 20.8569 9,000 291 30.9278 02 OVERTIME HOURS (INCLUDES LINE 46) 211,226 6,871 30.7416 03 HOLIDAY WORK HOURS 63,106 2,909 21.6933 04 WORK HOURS SUBTOTAL 1,723,233 79,365 21.7127 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 21 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 257 12 21.4166 63,106 2,909 21.6933 10 TOTAL WORK HOURS 1,723,490 79,377 21.7127 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 63,106 2,909 21.6933 25 GROSS PAY & TOTAL PAID HOURS 1,723,490 79,377 21.7127 26 LESS TERM, ANN & HOL LEAVE TAKEN 63,106 2,909 21.6933 27 BALANCE LINE 25 - LINE 26 1,723,490 79,377 21.7127 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 63,106 2,909 21.6933 30 ACCRUED SALARY COST 1,723,490 79,377 21.7127 31 BENEFITS-USPS CONTRIBUTION 6,935 32 HEALTH BENEFITS 195,195 299 33 LIFE INSURANCE 8,118 4,947 34 RETIREMENT 138,638 1,555 35 THRIFT SAVINGS PLAN (TSP) 42,529 36 TSP FIDUCIARY INSURANCE 3,724 37 SOCIAL SECURITY 101,792 892 38 MEDICARE 24,415 18,352 39 PAYROLL BENEFITS SUBTOTAL 510,687 40 UNIFORM ALLOWANCE 18,352 41 TOTAL BENEFITS 510,687 29.0812 42 (%) BENEFITS/ACCRUED SALARY COST 29.6309 81,458 2,909 28.0020 43 COST OF SAL & BEN PER TOTAL WK HR 2,234,177 79,377 28.1464 2,997 44 LESS OVERTIME PREMIUM PAY 70,338 78,461 2,909 26.9718 45 STR SAL/BEN COST PER TOTAL WK HR 2,163,839 79,377 27.2602

Page 71: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, TRANSITIONL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19 1 19.0000 01 STRAIGHT TIME HOURS 12,603 699 18.0300 02 OVERTIME HOURS (INCLUDES LINE 46) 82 3 27.3333 03 HOLIDAY WORK HOURS 19 1 19.0000 04 WORK HOURS SUBTOTAL 12,685 702 18.0698 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 19 1 19.0000 10 TOTAL WORK HOURS 12,685 702 18.0698 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 19 1 19.0000 25 GROSS PAY & TOTAL PAID HOURS 12,685 702 18.0698 26 LESS TERM, ANN & HOL LEAVE TAKEN 19 1 19.0000 27 BALANCE LINE 25 - LINE 26 12,685 702 18.0698 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 19 1 19.0000 30 ACCRUED SALARY COST 12,685 702 18.0698 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 15- 33 LIFE INSURANCE 1- 34 RETIREMENT 9- 35 THRIFT SAVINGS PLAN (TSP) 3- 36 TSP FIDUCIARY INSURANCE 1 37 SOCIAL SECURITY 773 38 MEDICARE 181 1 39 PAYROLL BENEFITS SUBTOTAL 926 40 UNIFORM ALLOWANCE 1 41 TOTAL BENEFITS 926 5.2631 42 (%) BENEFITS/ACCRUED SALARY COST 7.2999 20 1 20.0000 43 COST OF SAL & BEN PER TOTAL WK HR 13,611 702 19.3888 44 LESS OVERTIME PREMIUM PAY 27 20 1 20.0000 45 STR SAL/BEN COST PER TOTAL WK HR 13,584 702 19.3504

Page 72: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,702,164 1,026,369 21.1446 01 STRAIGHT TIME HOURS 492,898,734 23,356,269 21.1034 1,991,652 61,360 32.4584 02 OVERTIME HOURS (INCLUDES LINE 46) 52,781,392 1,626,482 32.4512 03 HOLIDAY WORK HOURS 6,211,028 300,199 20.6897 23,693,816 1,087,729 21.7828 04 WORK HOURS SUBTOTAL 551,891,154 25,282,950 21.8285 1,106 05 STEWARDS DUTY HOURS (NA) 25,021 76,205 1,806 42.1954 06 PENALTY OVERTIME (NA) 2,349,580 55,055 42.6769 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 618- 22- 28.0909 12- 6 2.0000- 08 REHABILITATION WORK HOURS (NA) 39,018 1,639 23.8059 174,350 8,081 21.5753 09 TRAINING HOURS 2,898,392 133,643 21.6875 23,868,166 1,095,810 21.7812 10 TOTAL WORK HOURS 554,789,546 25,416,593 21.8278 419,021 81,664 5.1310 11 SUNDAY PREMIUM (NA HOURS) 9,671,376 1,891,767 5.1123 353,263 255,265 1.3839 12 NIGHT DIFFERENTIAL (NA HOURS) 8,300,339 5,994,539 1.3846 13 CHRISTMAS DAY PREMIUM (NA HOURS) 332,599 31,968 10.4041 27,644 2,529 10.9308 14 OTHER PREMIUM PAY (NA HOURS) 645,019 60,558 10.6512 50,967 15 LEAVE WITHOUT PAY (NA HOURS) 1,043,825 4,096- 193- 21.2227 16 TERMINAL LEAVE 1,985,592 79,078 25.1092 2,867,032 133,686 21.4460 17 ANNUAL LEAVE 54,711,202 2,567,751 21.3070 180 8 22.5000 18 HOLIDAY LEAVE 22,656,351 1,078,048 21.0160 1,222,033 56,959 21.4546 19 SICK LEAVE 27,226,084 1,272,777 21.3910 20,349 1,040 19.5663 20 MILITARY LEAVE 448,536 23,094 19.4221 21 CONVENTION LEAVE 45,367 2,129 21.3090 22 OTHER LEAVE 3,537,548 168,284 21.0212 12,016 576 20.8611 23 CONTINUATION OF PAY LEAVE 342,863 16,799 20.4097 4,162,881 194,205 21.4354 24 TOTAL PAID ABSENCE 110,908,176 5,205,831 21.3046 28,830,975 1,290,015 22.3493 25 GROSS PAY & TOTAL PAID HOURS 684,647,055 30,622,424 22.3577 2,863,116 133,501 21.4464 26 LESS TERM, ANN & HOL LEAVE TAKEN 79,353,145 3,724,877 21.3035 25,967,859 1,156,514 22.4535 27 BALANCE LINE 25 - LINE 26 605,293,910 26,897,547 22.5036 2,348,742 110,066 21.3393 28 ANNUAL LEAVE ACCRUED 54,728,142 2,582,897 21.1886 1,014,667 48,161 21.0682 29 HOLIDAY LEAVE ACCRUED 23,412,860 1,118,386 20.9345 29,331,268 1,314,741 22.3095 30 ACCRUED SALARY COST 683,434,912 30,598,830 22.3353 31 BENEFITS-USPS CONTRIBUTION 3,929,185 32 HEALTH BENEFITS 92,369,939 161,415 33 LIFE INSURANCE 3,742,232 2,433,287 34 RETIREMENT 63,099,765 845,052 35 THRIFT SAVINGS PLAN (TSP) 19,451,630 36 TSP FIDUCIARY INSURANCE 1,470,074 37 SOCIAL SECURITY 34,722,114 403,948 38 MEDICARE 9,621,218 9,242,961 39 PAYROLL BENEFITS SUBTOTAL 223,006,898 40 UNIFORM ALLOWANCE 651,924 9,242,961 41 TOTAL BENEFITS 223,658,822 31.5123 42 (%) BENEFITS/ACCRUED SALARY COST 32.7256 38,574,229 1,095,810 35.2015 43 COST OF SAL & BEN PER TOTAL WK HR 907,093,734 25,416,593 35.6890 675,946 44 LESS OVERTIME PREMIUM PAY 17,968,583 37,898,283 1,095,810 34.5847 45 STR SAL/BEN COST PER TOTAL WK HR 889,125,151 25,416,593 34.9820

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 386,653 33,131 11.6704 01 STRAIGHT TIME HOURS 8,013,875 695,977 11.5145 28,061 1,580 17.7601 02 OVERTIME HOURS (INCLUDES LINE 46) 708,588 40,026 17.7031 03 HOLIDAY WORK HOURS 414,714 34,711 11.9476 04 WORK HOURS SUBTOTAL 8,722,463 736,003 11.8511 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,189 101 11.7722 09 TRAINING HOURS 90,858 7,830 11.6038 415,903 34,812 11.9471 10 TOTAL WORK HOURS 8,813,321 743,833 11.8485 11 SUNDAY PREMIUM (NA HOURS) 7,107 7,838 .9067 12 NIGHT DIFFERENTIAL (NA HOURS) 150,725 168,531 .8943 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 6 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 50 5 10.0000 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 50 5 10.0000 423,010 34,812 12.1512 25 GROSS PAY & TOTAL PAID HOURS 8,964,096 743,838 12.0511 26 LESS TERM, ANN & HOL LEAVE TAKEN 423,010 34,812 12.1512 27 BALANCE LINE 25 - LINE 26 8,964,096 743,838 12.0511 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 423,010 34,812 12.1512 30 ACCRUED SALARY COST 8,964,096 743,838 12.0511 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 132 33 LIFE INSURANCE 6 34 RETIREMENT 94 35 THRIFT SAVINGS PLAN (TSP) 27 36 TSP FIDUCIARY INSURANCE 26,200 37 SOCIAL SECURITY 555,806 6,128 38 MEDICARE 129,967 32,328 39 PAYROLL BENEFITS SUBTOTAL 686,032 40 UNIFORM ALLOWANCE 32,328 41 TOTAL BENEFITS 686,032 7.6423 42 (%) BENEFITS/ACCRUED SALARY COST 7.6531 455,338 34,812 13.0799 43 COST OF SAL & BEN PER TOTAL WK HR 9,650,128 743,833 12.9735 9,344 44 LESS OVERTIME PREMIUM PAY 235,960 445,994 34,812 12.8115 45 STR SAL/BEN COST PER TOTAL WK HR 9,414,168 743,833 12.6562

Page 74: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 62,800 2,429 25.8542 01 STRAIGHT TIME HOURS 1,168,596 46,355 25.2097 5,316 158 33.6455 02 OVERTIME HOURS (INCLUDES LINE 46) 144,034 4,596 31.3389 03 HOLIDAY WORK HOURS 68,116 2,587 26.3301 04 WORK HOURS SUBTOTAL 1,312,630 50,951 25.7625 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3 1,025 34 30.1470 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 55,141 1,800 30.6338 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,038 129 31.3023 68,116 2,587 26.3301 10 TOTAL WORK HOURS 1,316,668 51,080 25.7765 370 50 7.4000 11 SUNDAY PREMIUM (NA HOURS) 6,631 870 7.6218 598 245 2.4408 12 NIGHT DIFFERENTIAL (NA HOURS) 10,669 4,305 2.4782 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 9,043 280 32.2964 2,671 88 30.3522 17 ANNUAL LEAVE 61,510 2,048 30.0341 18 HOLIDAY LEAVE 24,911 832 29.9411 934 32 29.1875 19 SICK LEAVE 50,659 1,824 27.7735 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,639 88 29.9886 23 CONTINUATION OF PAY LEAVE 3,605 120 30.0416 24 TOTAL PAID ABSENCE 148,762 5,072 29.3300 72,689 2,707 26.8522 25 GROSS PAY & TOTAL PAID HOURS 1,482,730 56,152 26.4056 2,671 88 30.3522 26 LESS TERM, ANN & HOL LEAVE TAKEN 95,464 3,160 30.2101 70,018 2,619 26.7346 27 BALANCE LINE 25 - LINE 26 1,387,266 52,992 26.1787 3,056 100 30.5600 28 ANNUAL LEAVE ACCRUED 67,948 2,254 30.1455 1,225 40 30.6250 29 HOLIDAY LEAVE ACCRUED 26,713 887 30.1161 74,299 2,759 26.9296 30 ACCRUED SALARY COST 1,481,927 56,133 26.4002 31 BENEFITS-USPS CONTRIBUTION 9,243 32 HEALTH BENEFITS 165,398 397 33 LIFE INSURANCE 7,706 5,200 34 RETIREMENT 122,788 1,859 35 THRIFT SAVINGS PLAN (TSP) 33,688 36 TSP FIDUCIARY INSURANCE 3,177 37 SOCIAL SECURITY 59,183 1,015 38 MEDICARE 20,918 20,891 39 PAYROLL BENEFITS SUBTOTAL 409,681 40 UNIFORM ALLOWANCE 20,891 41 TOTAL BENEFITS 409,681 28.1174 42 (%) BENEFITS/ACCRUED SALARY COST 27.6451 95,190 2,587 36.7955 43 COST OF SAL & BEN PER TOTAL WK HR 1,891,608 51,080 37.0322 1,429 44 LESS OVERTIME PREMIUM PAY 29,602 93,761 2,587 36.2431 45 STR SAL/BEN COST PER TOTAL WK HR 1,862,006 51,080 36.4527

Page 75: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,151,617 1,061,929 20.8597 01 STRAIGHT TIME HOURS 502,081,205 24,098,601 20.8344 2,025,029 63,098 32.0933 02 OVERTIME HOURS (INCLUDES LINE 46) 53,634,014 1,671,104 32.0949 03 HOLIDAY WORK HOURS 6,211,028 300,199 20.6897 24,176,646 1,125,027 21.4898 04 WORK HOURS SUBTOTAL 561,926,247 26,069,904 21.5545 1,106 05 STEWARDS DUTY HOURS (NA) 25,021 76,205 1,806 42.1954 06 PENALTY OVERTIME (NA) 2,349,583 55,055 42.6770 1,025 34 30.1470 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 55,141 1,800 30.6338 07 LIMITED DUTY HOURS (NA) 618- 22- 28.0909 12- 6 2.0000- 08 REHABILITATION WORK HOURS (NA) 39,018 1,639 23.8059 175,539 8,182 21.4542 09 TRAINING HOURS 2,993,288 141,602 21.1387 24,352,185 1,133,209 21.4895 10 TOTAL WORK HOURS 564,919,535 26,211,506 21.5523 419,391 81,714 5.1324 11 SUNDAY PREMIUM (NA HOURS) 9,678,007 1,892,637 5.1135 360,968 263,348 1.3706 12 NIGHT DIFFERENTIAL (NA HOURS) 8,461,733 6,167,375 1.3720 13 CHRISTMAS DAY PREMIUM (NA HOURS) 332,599 31,968 10.4041 27,644 2,529 10.9308 14 OTHER PREMIUM PAY (NA HOURS) 645,019 60,558 10.6512 50,967 15 LEAVE WITHOUT PAY (NA HOURS) 1,043,831 4,096- 193- 21.2227 16 TERMINAL LEAVE 1,994,635 79,358 25.1346 2,869,703 133,774 21.4518 17 ANNUAL LEAVE 54,772,712 2,569,799 21.3140 180 8 22.5000 18 HOLIDAY LEAVE 22,681,262 1,078,880 21.0229 1,222,967 56,991 21.4589 19 SICK LEAVE 27,276,743 1,274,601 21.4002 20,349 1,040 19.5663 20 MILITARY LEAVE 448,536 23,094 19.4221 21 CONVENTION LEAVE 45,367 2,129 21.3090 22 OTHER LEAVE 3,540,237 168,377 21.0256 12,016 576 20.8611 23 CONTINUATION OF PAY LEAVE 342,863 16,799 20.4097 4,166,486 194,325 21.4408 24 TOTAL PAID ABSENCE 111,056,988 5,210,908 21.3124 29,326,674 1,327,534 22.0910 25 GROSS PAY & TOTAL PAID HOURS 695,093,881 31,422,414 22.1209 2,865,787 133,589 21.4522 26 LESS TERM, ANN & HOL LEAVE TAKEN 79,448,609 3,728,037 21.3111 26,460,887 1,193,945 22.1625 27 BALANCE LINE 25 - LINE 26 615,645,272 27,694,377 22.2299 2,351,798 110,166 21.3477 28 ANNUAL LEAVE ACCRUED 54,796,090 2,585,151 21.1964 1,015,892 48,201 21.0761 29 HOLIDAY LEAVE ACCRUED 23,439,573 1,119,273 20.9417 29,828,577 1,352,312 22.0574 30 ACCRUED SALARY COST 693,880,935 31,398,801 22.0989 31 BENEFITS-USPS CONTRIBUTION 3,938,428 32 HEALTH BENEFITS 92,535,469 161,812 33 LIFE INSURANCE 3,749,944 2,438,487 34 RETIREMENT 63,222,647 846,911 35 THRIFT SAVINGS PLAN (TSP) 19,485,345 36 TSP FIDUCIARY INSURANCE 1,499,451 37 SOCIAL SECURITY 35,337,103 411,091 38 MEDICARE 9,772,103 9,296,180 39 PAYROLL BENEFITS SUBTOTAL 224,102,611 40 UNIFORM ALLOWANCE 651,924 9,296,180 41 TOTAL BENEFITS 224,754,535 31.1653 42 (%) BENEFITS/ACCRUED SALARY COST 32.3909 39,124,757 1,133,209 34.5256 43 COST OF SAL & BEN PER TOTAL WK HR 918,635,470 26,211,506 35.0470 686,720 44 LESS OVERTIME PREMIUM PAY 18,234,145 38,438,037 1,133,209 33.9196 45 STR SAL/BEN COST PER TOTAL WK HR 900,401,325 26,211,506 34.3513

Page 76: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,612,830 960,796 25.6171 01 STRAIGHT TIME HOURS 561,511,527 21,956,480 25.5738 4,935,147 121,276 40.6935 02 OVERTIME HOURS (INCLUDES LINE 46) 119,263,675 2,939,187 40.5770 03 HOLIDAY WORK HOURS 10,091,903 395,007 25.5486 29,547,977 1,082,072 27.3068 04 WORK HOURS SUBTOTAL 690,867,105 25,290,674 27.3170 2,534 05 STEWARDS DUTY HOURS (NA) 55,477 734,035 13,939 52.6605 06 PENALTY OVERTIME (NA) 17,049,654 325,051 52.4522 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 8,053- 347- 23.2074 08 REHABILITATION WORK HOURS (NA) 28,392- 1,166- 24.3499 1,224,515 44,215 27.6945 09 TRAINING HOURS 27,515,225 995,768 27.6321 30,772,492 1,126,287 27.3220 10 TOTAL WORK HOURS 718,382,330 26,286,442 27.3290 855,440 133,735 6.3965 11 SUNDAY PREMIUM (NA HOURS) 19,877,548 3,112,448 6.3864 736,076 413,288 1.7810 12 NIGHT DIFFERENTIAL (NA HOURS) 17,434,849 9,794,581 1.7800 13 CHRISTMAS DAY PREMIUM (NA HOURS) 459,456 35,796 12.8354 132,648 10,029 13.2264 14 OTHER PREMIUM PAY (NA HOURS) 2,483,679 188,284 13.1911 23,783 15 LEAVE WITHOUT PAY (NA HOURS) 502,411 12,242 422 29.0094 16 TERMINAL LEAVE 2,145,043 73,947 29.0078 3,812,241 147,218 25.8952 17 ANNUAL LEAVE 64,362,623 2,498,619 25.7592 441 16 27.5625 18 HOLIDAY LEAVE 25,335,131 989,326 25.6084 1,257,347 48,662 25.8383 19 SICK LEAVE 30,702,500 1,190,045 25.7994 18,644 738 25.2628 20 MILITARY LEAVE 593,662 23,825 24.9176 21 CONVENTION LEAVE 43,114 1,671 25.8013 22 OTHER LEAVE 3,733,588 145,690 25.6269 11,309 431 26.2389 23 CONTINUATION OF PAY LEAVE 394,370 15,792 24.9727 5,155,338 199,158 25.8856 24 TOTAL PAID ABSENCE 127,266,917 4,937,244 25.7769 37,651,994 1,325,445 28.4070 25 GROSS PAY & TOTAL PAID HOURS 885,904,779 31,223,686 28.3728 3,824,924 147,656 25.9042 26 LESS TERM, ANN & HOL LEAVE TAKEN 91,842,797 3,561,892 25.7848 33,827,070 1,177,789 28.7208 27 BALANCE LINE 25 - LINE 26 794,061,982 27,661,794 28.7060 2,823,315 109,358 25.8171 28 ANNUAL LEAVE ACCRUED 65,362,735 2,545,726 25.6754 1,204,805 46,937 25.6685 29 HOLIDAY LEAVE ACCRUED 27,655,840 1,082,946 25.5375 37,855,190 1,334,084 28.3754 30 ACCRUED SALARY COST 887,080,557 31,290,466 28.3498 31 BENEFITS-USPS CONTRIBUTION 4,240,749 32 HEALTH BENEFITS 98,164,446 190,195 33 LIFE INSURANCE 4,374,258 2,785,999 34 RETIREMENT 73,515,053 1,121,666 35 THRIFT SAVINGS PLAN (TSP) 25,623,522 36 TSP FIDUCIARY INSURANCE 1,838,891 37 SOCIAL SECURITY 42,889,848 528,046 38 MEDICARE 12,465,822 10,705,546 39 PAYROLL BENEFITS SUBTOTAL 257,032,949 40 UNIFORM ALLOWANCE 699,271 10,705,546 41 TOTAL BENEFITS 257,732,220 28.2802 42 (%) BENEFITS/ACCRUED SALARY COST 29.0539 48,560,736 1,126,287 43.1157 43 COST OF SAL & BEN PER TOTAL WK HR 1,144,812,777 26,286,442 43.5514 1,765,988 44 LESS OVERTIME PREMIUM PAY 42,562,096 46,794,748 1,126,287 41.5478 45 STR SAL/BEN COST PER TOTAL WK HR 1,102,250,681 26,286,442 41.9322

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,057 46 22.9782 01 STRAIGHT TIME HOURS 54,316 2,417 22.4724 02 OVERTIME HOURS (INCLUDES LINE 46) 572 21 27.2380 03 HOLIDAY WORK HOURS 1,057 46 22.9782 04 WORK HOURS SUBTOTAL 54,888 2,438 22.5135 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 586 35 16.7428 1,057 46 22.9782 10 TOTAL WORK HOURS 55,474 2,473 22.4318 11 SUNDAY PREMIUM (NA HOURS) 29 18 1.6111 12 NIGHT DIFFERENTIAL (NA HOURS) 1,464 932 1.5708 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 458 20 22.9000 17 ANNUAL LEAVE 4,439 192 23.1197 18 HOLIDAY LEAVE 2,654 118 22.4915 1,055 45 23.4444 19 SICK LEAVE 2,271 98 23.1734 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 266 12 22.1666 23 CONTINUATION OF PAY LEAVE 1,513 65 23.2769 24 TOTAL PAID ABSENCE 9,630 420 22.9285 2,599 111 23.4144 25 GROSS PAY & TOTAL PAID HOURS 66,568 2,893 23.0100 458 20 22.9000 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,093 310 22.8806 2,141 91 23.5274 27 BALANCE LINE 25 - LINE 26 59,475 2,583 23.0255 277 13 21.3076 28 ANNUAL LEAVE ACCRUED 5,141 229 22.4497 130 6 21.6666 29 HOLIDAY LEAVE ACCRUED 2,346 105 22.3428 2,548 110 23.1636 30 ACCRUED SALARY COST 66,962 2,917 22.9557 31 BENEFITS-USPS CONTRIBUTION 779 32 HEALTH BENEFITS 18,247 17 33 LIFE INSURANCE 384 287 34 RETIREMENT 6,903 128 35 THRIFT SAVINGS PLAN (TSP) 3,003 36 TSP FIDUCIARY INSURANCE 151 37 SOCIAL SECURITY 3,883 36 38 MEDICARE 909 1,398 39 PAYROLL BENEFITS SUBTOTAL 33,329 40 UNIFORM ALLOWANCE 1,398 41 TOTAL BENEFITS 33,329 54.8665 42 (%) BENEFITS/ACCRUED SALARY COST 49.7730 3,946 46 85.7826 43 COST OF SAL & BEN PER TOTAL WK HR 100,291 2,473 40.5543 44 LESS OVERTIME PREMIUM PAY 190 3,946 46 85.7826 45 STR SAL/BEN COST PER TOTAL WK HR 100,101 2,473 40.4775

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,526 75 20.3466 01 STRAIGHT TIME HOURS 53,040 2,518 21.0643 258 9 28.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 7,107 228 31.1710 03 HOLIDAY WORK HOURS 1,784 84 21.2380 04 WORK HOURS SUBTOTAL 60,147 2,746 21.9034 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 1,784 84 21.2380 10 TOTAL WORK HOURS 60,147 2,746 21.9034 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 1,784 84 21.2380 25 GROSS PAY & TOTAL PAID HOURS 60,147 2,746 21.9034 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,784 84 21.2380 27 BALANCE LINE 25 - LINE 26 60,147 2,746 21.9034 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,784 84 21.2380 30 ACCRUED SALARY COST 60,147 2,746 21.9034 31 BENEFITS-USPS CONTRIBUTION 230 32 HEALTH BENEFITS 5,935 7 33 LIFE INSURANCE 258 123 34 RETIREMENT 4,643 48 35 THRIFT SAVINGS PLAN (TSP) 1,611 36 TSP FIDUCIARY INSURANCE 105 37 SOCIAL SECURITY 3,570 25 38 MEDICARE 835 538 39 PAYROLL BENEFITS SUBTOTAL 16,852 40 UNIFORM ALLOWANCE 538 41 TOTAL BENEFITS 16,852 30.1569 42 (%) BENEFITS/ACCRUED SALARY COST 28.0180 2,322 84 27.6428 43 COST OF SAL & BEN PER TOTAL WK HR 76,999 2,746 28.0404 86 44 LESS OVERTIME PREMIUM PAY 2,367 2,236 84 26.6190 45 STR SAL/BEN COST PER TOTAL WK HR 74,632 2,746 27.1784

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 2,842 163 17.4355 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 2,842 163 17.4355 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 2,842 163 17.4355 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 2,842 163 17.4355 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 2,842 163 17.4355 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 2,842 163 17.4355 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 170 38 MEDICARE 39 39 PAYROLL BENEFITS SUBTOTAL 209 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 209 42 (%) BENEFITS/ACCRUED SALARY COST 7.3539 43 COST OF SAL & BEN PER TOTAL WK HR 3,051 163 18.7177 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 3,051 163 18.7177

Page 80: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,615,413 960,917 25.6165 01 STRAIGHT TIME HOURS 561,621,725 21,961,578 25.5729 4,935,405 121,285 40.6926 02 OVERTIME HOURS (INCLUDES LINE 46) 119,271,354 2,939,436 40.5762 03 HOLIDAY WORK HOURS 10,091,903 395,007 25.5486 29,550,818 1,082,202 27.3061 04 WORK HOURS SUBTOTAL 690,984,982 25,296,021 27.3159 2,534 05 STEWARDS DUTY HOURS (NA) 55,477 734,035 13,939 52.6605 06 PENALTY OVERTIME (NA) 17,049,654 325,051 52.4522 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 8,053- 347- 23.2074 08 REHABILITATION WORK HOURS (NA) 28,392- 1,166- 24.3499 1,224,515 44,215 27.6945 09 TRAINING HOURS 27,515,811 995,803 27.6317 30,775,333 1,126,417 27.3214 10 TOTAL WORK HOURS 718,500,793 26,291,824 27.3279 855,440 133,735 6.3965 11 SUNDAY PREMIUM (NA HOURS) 19,877,548 3,112,448 6.3864 736,105 413,306 1.7810 12 NIGHT DIFFERENTIAL (NA HOURS) 17,436,313 9,795,513 1.7800 13 CHRISTMAS DAY PREMIUM (NA HOURS) 459,456 35,796 12.8354 132,648 10,029 13.2264 14 OTHER PREMIUM PAY (NA HOURS) 2,483,679 188,284 13.1911 23,783 15 LEAVE WITHOUT PAY (NA HOURS) 502,411 12,242 422 29.0094 16 TERMINAL LEAVE 2,145,043 73,947 29.0078 3,812,699 147,238 25.8948 17 ANNUAL LEAVE 64,367,062 2,498,811 25.7590 441 16 27.5625 18 HOLIDAY LEAVE 25,337,785 989,444 25.6081 1,258,402 48,707 25.8361 19 SICK LEAVE 30,704,771 1,190,143 25.7992 18,644 738 25.2628 20 MILITARY LEAVE 593,662 23,825 24.9176 21 CONVENTION LEAVE 43,114 1,671 25.8013 22 OTHER LEAVE 3,733,854 145,702 25.6266 11,309 431 26.2389 23 CONTINUATION OF PAY LEAVE 394,370 15,792 24.9727 5,156,851 199,223 25.8848 24 TOTAL PAID ABSENCE 127,276,547 4,937,664 25.7766 37,656,377 1,325,640 28.4061 25 GROSS PAY & TOTAL PAID HOURS 886,034,336 31,229,488 28.3717 3,825,382 147,676 25.9038 26 LESS TERM, ANN & HOL LEAVE TAKEN 91,849,890 3,562,202 25.7845 33,830,995 1,177,964 28.7198 27 BALANCE LINE 25 - LINE 26 794,184,446 27,667,286 28.7048 2,823,592 109,371 25.8166 28 ANNUAL LEAVE ACCRUED 65,367,876 2,545,955 25.6751 1,204,935 46,943 25.6680 29 HOLIDAY LEAVE ACCRUED 27,658,186 1,083,051 25.5372 37,859,522 1,334,278 28.3745 30 ACCRUED SALARY COST 887,210,508 31,296,292 28.3487 31 BENEFITS-USPS CONTRIBUTION 4,241,758 32 HEALTH BENEFITS 98,188,628 190,219 33 LIFE INSURANCE 4,374,900 2,786,409 34 RETIREMENT 73,526,599 1,121,842 35 THRIFT SAVINGS PLAN (TSP) 25,628,136 36 TSP FIDUCIARY INSURANCE 1,839,147 37 SOCIAL SECURITY 42,897,471 528,107 38 MEDICARE 12,467,605 10,707,482 39 PAYROLL BENEFITS SUBTOTAL 257,083,339 40 UNIFORM ALLOWANCE 699,271 10,707,482 41 TOTAL BENEFITS 257,782,610 28.2821 42 (%) BENEFITS/ACCRUED SALARY COST 29.0554 48,567,004 1,126,417 43.1163 43 COST OF SAL & BEN PER TOTAL WK HR 1,144,993,118 26,291,824 43.5493 1,766,074 44 LESS OVERTIME PREMIUM PAY 42,564,653 46,800,930 1,126,417 41.5484 45 STR SAL/BEN COST PER TOTAL WK HR 1,102,428,465 26,291,824 41.9304

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,779 232 11.9784 01 STRAIGHT TIME HOURS 67,757 5,687 11.9143 548 30 18.2666 02 OVERTIME HOURS (INCLUDES LINE 46) 21,791 1,198 18.1894 03 HOLIDAY WORK HOURS 3,327 262 12.6984 04 WORK HOURS SUBTOTAL 89,548 6,885 13.0062 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) 18 1 18.0000 09 TRAINING HOURS 18 1 18.0000 3,345 263 12.7186 10 TOTAL WORK HOURS 89,566 6,886 13.0069 11 SUNDAY PREMIUM (NA HOURS) 127 133 .9548 12 NIGHT DIFFERENTIAL (NA HOURS) 2,922 3,043 .9602 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 3,472 263 13.2015 25 GROSS PAY & TOTAL PAID HOURS 92,488 6,886 13.4313 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,472 263 13.2015 27 BALANCE LINE 25 - LINE 26 92,488 6,886 13.4313 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,472 263 13.2015 30 ACCRUED SALARY COST 92,488 6,886 13.4313 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 215 37 SOCIAL SECURITY 5,729 50 38 MEDICARE 1,341 265 39 PAYROLL BENEFITS SUBTOTAL 7,070 40 UNIFORM ALLOWANCE 265 41 TOTAL BENEFITS 7,070 7.6324 42 (%) BENEFITS/ACCRUED SALARY COST 7.6442 3,737 263 14.2091 43 COST OF SAL & BEN PER TOTAL WK HR 99,558 6,886 14.4580 182 44 LESS OVERTIME PREMIUM PAY 7,256 3,555 263 13.5171 45 STR SAL/BEN COST PER TOTAL WK HR 92,302 6,886 13.4042

Page 82: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,333,506 76,412 30.5384 01 STRAIGHT TIME HOURS 53,345,507 1,756,583 30.3689 237,878 7,432 32.0072 02 OVERTIME HOURS (INCLUDES LINE 46) 6,437,452 204,742 31.4417 03 HOLIDAY WORK HOURS 108 2,571,384 83,844 30.6686 04 WORK HOURS SUBTOTAL 59,783,067 1,961,325 30.4809 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 10 2- 5.0000- 184,540 5,982 30.8492 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,153,915 169,625 30.3841 07 LIMITED DUTY HOURS (NA) 8,086- 326- 24.8036 08 REHABILITATION WORK HOURS (NA) 31,439 955 32.9204 09 TRAINING HOURS 593,592 18,134 32.7336 2,602,823 84,799 30.6940 10 TOTAL WORK HOURS 60,376,659 1,979,459 30.5015 37,161 4,810 7.7257 11 SUNDAY PREMIUM (NA HOURS) 880,101 115,403 7.6263 62,993 25,224 2.4973 12 NIGHT DIFFERENTIAL (NA HOURS) 1,479,601 598,073 2.4739 13 CHRISTMAS DAY PREMIUM (NA HOURS) 122 8 15.2500 14 OTHER PREMIUM PAY (NA HOURS) 14 605 15 LEAVE WITHOUT PAY (NA HOURS) 17,927 16 TERMINAL LEAVE 674,797 20,206 33.3958 312,551 9,888 31.6091 17 ANNUAL LEAVE 5,085,150 161,799 31.4288 18 HOLIDAY LEAVE 2,100,728 67,792 30.9878 93,826 2,885 32.5220 19 SICK LEAVE 2,095,520 66,652 31.4397 489 16 30.5625 20 MILITARY LEAVE 67,462 2,240 30.1169 21 CONVENTION LEAVE 6,302 200 31.5100 22 OTHER LEAVE 268,977 8,624 31.1893 2,478 80 30.9750 23 CONTINUATION OF PAY LEAVE 11,999 376 31.9122 415,646 13,069 31.8039 24 TOTAL PAID ABSENCE 10,304,633 327,689 31.4463 3,118,623 97,868 31.8656 25 GROSS PAY & TOTAL PAID HOURS 73,041,130 2,307,148 31.6586 312,551 9,888 31.6091 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,860,675 249,797 31.4682 2,806,072 87,980 31.8944 27 BALANCE LINE 25 - LINE 26 65,180,455 2,057,351 31.6817 234,579 7,452 31.4786 28 ANNUAL LEAVE ACCRUED 5,382,320 172,972 31.1167 96,644 3,078 31.3983 29 HOLIDAY LEAVE ACCRUED 2,202,801 70,940 31.0516 3,137,295 98,510 31.8474 30 ACCRUED SALARY COST 72,765,576 2,301,263 31.6198 31 BENEFITS-USPS CONTRIBUTION 328,334 32 HEALTH BENEFITS 7,490,692 16,740 33 LIFE INSURANCE 378,260 205,562 34 RETIREMENT 6,058,899 81,917 35 THRIFT SAVINGS PLAN (TSP) 1,834,775 36 TSP FIDUCIARY INSURANCE 126,054 37 SOCIAL SECURITY 2,883,725 43,537 38 MEDICARE 1,027,106 802,144 39 PAYROLL BENEFITS SUBTOTAL 19,673,457 40 UNIFORM ALLOWANCE 2,576 802,144 41 TOTAL BENEFITS 19,676,033 25.5680 42 (%) BENEFITS/ACCRUED SALARY COST 27.0403 3,939,439 84,799 46.4561 43 COST OF SAL & BEN PER TOTAL WK HR 92,441,609 1,979,459 46.7004 17,762 44 LESS OVERTIME PREMIUM PAY 427,419 3,921,677 84,799 46.2467 45 STR SAL/BEN COST PER TOTAL WK HR 92,014,190 1,979,459 46.4845

Page 83: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,951,698 1,037,561 25.9760 01 STRAIGHT TIME HOURS 615,034,989 23,723,848 25.9247 5,173,831 128,747 40.1860 02 OVERTIME HOURS (INCLUDES LINE 46) 125,730,597 3,145,376 39.9731 03 HOLIDAY WORK HOURS 10,092,011 395,007 25.5489 32,125,529 1,166,308 27.5446 04 WORK HOURS SUBTOTAL 750,857,597 27,264,231 27.5400 2,534 05 STEWARDS DUTY HOURS (NA) 55,477 734,035 13,939 52.6605 06 PENALTY OVERTIME (NA) 17,049,664 325,049 52.4525 184,540 5,982 30.8492 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,153,915 169,625 30.3841 07 LIMITED DUTY HOURS (NA) 16,139- 673- 23.9806 08 REHABILITATION WORK HOURS (NA) 28,392- 1,166- 24.3499 1,255,972 45,171 27.8048 09 TRAINING HOURS 28,109,421 1,013,938 27.7230 33,381,501 1,211,479 27.5543 10 TOTAL WORK HOURS 778,967,018 28,278,169 27.5465 892,601 138,545 6.4426 11 SUNDAY PREMIUM (NA HOURS) 20,757,649 3,227,851 6.4307 799,225 438,663 1.8219 12 NIGHT DIFFERENTIAL (NA HOURS) 18,918,836 10,396,629 1.8197 13 CHRISTMAS DAY PREMIUM (NA HOURS) 459,578 35,804 12.8359 132,648 10,029 13.2264 14 OTHER PREMIUM PAY (NA HOURS) 2,483,693 188,284 13.1912 24,388 15 LEAVE WITHOUT PAY (NA HOURS) 520,338 12,242 422 29.0094 16 TERMINAL LEAVE 2,819,840 94,153 29.9495 4,125,250 157,126 26.2544 17 ANNUAL LEAVE 69,452,212 2,660,610 26.1038 441 16 27.5625 18 HOLIDAY LEAVE 27,438,513 1,057,236 25.9530 1,352,228 51,592 26.2100 19 SICK LEAVE 32,800,291 1,256,795 26.0983 19,133 754 25.3753 20 MILITARY LEAVE 661,124 26,065 25.3644 21 CONVENTION LEAVE 49,416 1,871 26.4115 22 OTHER LEAVE 4,002,831 154,326 25.9375 13,787 511 26.9804 23 CONTINUATION OF PAY LEAVE 406,369 16,168 25.1341 5,572,497 212,292 26.2492 24 TOTAL PAID ABSENCE 137,581,180 5,265,353 26.1295 40,778,472 1,423,771 28.6411 25 GROSS PAY & TOTAL PAID HOURS 959,167,954 33,543,522 28.5947 4,137,933 157,564 26.2619 26 LESS TERM, ANN & HOL LEAVE TAKEN 99,710,565 3,811,999 26.1570 36,640,539 1,266,207 28.9372 27 BALANCE LINE 25 - LINE 26 859,457,389 29,731,523 28.9072 3,058,171 116,823 26.1778 28 ANNUAL LEAVE ACCRUED 70,750,196 2,718,927 26.0213 1,301,579 50,021 26.0206 29 HOLIDAY LEAVE ACCRUED 29,860,987 1,153,991 25.8762 41,000,289 1,433,051 28.6104 30 ACCRUED SALARY COST 960,068,572 33,604,441 28.5696 31 BENEFITS-USPS CONTRIBUTION 4,570,092 32 HEALTH BENEFITS 105,679,320 206,959 33 LIFE INSURANCE 4,753,160 2,991,971 34 RETIREMENT 79,585,498 1,203,759 35 THRIFT SAVINGS PLAN (TSP) 27,462,911 36 TSP FIDUCIARY INSURANCE 1,965,416 37 SOCIAL SECURITY 45,786,925 571,694 38 MEDICARE 13,496,052 11,509,891 39 PAYROLL BENEFITS SUBTOTAL 276,763,866 40 UNIFORM ALLOWANCE 701,847 11,509,891 41 TOTAL BENEFITS 277,465,713 28.0727 42 (%) BENEFITS/ACCRUED SALARY COST 28.9006 52,510,180 1,211,479 43.3438 43 COST OF SAL & BEN PER TOTAL WK HR 1,237,534,285 28,278,169 43.7628 1,784,018 44 LESS OVERTIME PREMIUM PAY 42,999,329 50,726,162 1,211,479 41.8712 45 STR SAL/BEN COST PER TOTAL WK HR 1,194,534,956 28,278,169 42.2423

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,100,656 335,084 24.1750 01 STRAIGHT TIME HOURS 186,653,302 7,736,765 24.1254 961,302 25,723 37.3713 02 OVERTIME HOURS (INCLUDES LINE 46) 26,097,399 700,186 37.2720 03 HOLIDAY WORK HOURS 2,202,500 91,270 24.1316 9,061,958 360,807 25.1158 04 WORK HOURS SUBTOTAL 214,953,201 8,528,221 25.2049 556 05 STEWARDS DUTY HOURS (NA) 15,047 71,664 1,454 49.2874 06 PENALTY OVERTIME (NA) 2,141,655 43,806 48.8895 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 241 10 24.1000 1,313 75 17.5066 07 LIMITED DUTY HOURS (NA) 2,527 237 10.6624 105- 4- 26.2500 08 REHABILITATION WORK HOURS (NA) 18,592 818 22.7286 214,068 8,452 25.3274 09 TRAINING HOURS 3,104,082 122,472 25.3452 9,276,026 369,259 25.1206 10 TOTAL WORK HOURS 218,057,283 8,650,693 25.2069 117,752 19,439 6.0575 11 SUNDAY PREMIUM (NA HOURS) 2,783,233 460,583 6.0428 96,761 58,289 1.6600 12 NIGHT DIFFERENTIAL (NA HOURS) 2,301,771 1,386,129 1.6605 13 CHRISTMAS DAY PREMIUM (NA HOURS) 111,985 9,212 12.1564 17,515 1,413 12.3956 14 OTHER PREMIUM PAY (NA HOURS) 413,850 34,062 12.1499 9,544 15 LEAVE WITHOUT PAY (NA HOURS) 199,332 6,917 298 23.2114 16 TERMINAL LEAVE 1,008,655 38,223 26.3886 1,204,717 49,617 24.2803 17 ANNUAL LEAVE 21,427,858 885,644 24.1946 183 8 22.8750 18 HOLIDAY LEAVE 8,677,209 360,570 24.0652 477,642 19,630 24.3322 19 SICK LEAVE 11,284,271 465,145 24.2596 14,530 600 24.2166 20 MILITARY LEAVE 206,407 8,565 24.0988 21 CONVENTION LEAVE 15,768 649 24.2958 22 OTHER LEAVE 1,252,559 51,891 24.1382 5,443 220 24.7409 23 CONTINUATION OF PAY LEAVE 198,603 8,254 24.0614 1,725,200 71,022 24.2910 24 TOTAL PAID ABSENCE 44,055,562 1,818,292 24.2290 11,233,254 440,281 25.5138 25 GROSS PAY & TOTAL PAID HOURS 267,723,684 10,468,985 25.5730 1,211,817 49,923 24.2737 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,113,722 1,284,437 24.2236 10,021,437 390,358 25.6724 27 BALANCE LINE 25 - LINE 26 236,609,962 9,184,548 25.7617 934,951 38,558 24.2479 28 ANNUAL LEAVE ACCRUED 21,720,382 901,295 24.0990 390,554 16,170 24.1529 29 HOLIDAY LEAVE ACCRUED 9,013,983 375,376 24.0132 11,346,942 445,086 25.4938 30 ACCRUED SALARY COST 267,344,327 10,461,219 25.5557 31 BENEFITS-USPS CONTRIBUTION 1,487,354 32 HEALTH BENEFITS 34,610,279 61,409 33 LIFE INSURANCE 1,425,735 852,622 34 RETIREMENT 23,514,251 337,776 35 THRIFT SAVINGS PLAN (TSP) 7,724,709 36 TSP FIDUCIARY INSURANCE 521,058 37 SOCIAL SECURITY 12,279,660 157,550 38 MEDICARE 3,759,452 3,417,769 39 PAYROLL BENEFITS SUBTOTAL 83,314,086 40 UNIFORM ALLOWANCE 418,512 3,417,769 41 TOTAL BENEFITS 83,732,598 30.1206 42 (%) BENEFITS/ACCRUED SALARY COST 31.3201 14,764,711 369,259 39.9847 43 COST OF SAL & BEN PER TOTAL WK HR 351,076,925 8,650,693 40.5836 332,081 44 LESS OVERTIME PREMIUM PAY 9,048,010 14,432,630 369,259 39.0853 45 STR SAL/BEN COST PER TOTAL WK HR 342,028,915 8,650,693 39.5377

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 43,630 1,965 22.2035 01 STRAIGHT TIME HOURS 1,000,509 44,726 22.3697 818 24 34.0833 02 OVERTIME HOURS (INCLUDES LINE 46) 29,998 903 33.2203 03 HOLIDAY WORK HOURS 1,537 62 24.7903 44,448 1,989 22.3469 04 WORK HOURS SUBTOTAL 1,032,044 45,691 22.5874 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 648 12 54.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 23 1 23.0000 09 TRAINING HOURS 2,818 142 19.8450 44,471 1,990 22.3472 10 TOTAL WORK HOURS 1,034,862 45,833 22.5789 70 11 6.3636 11 SUNDAY PREMIUM (NA HOURS) 3,738 570 6.5578 57 36 1.5833 12 NIGHT DIFFERENTIAL (NA HOURS) 2,895 1,678 1.7252 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37 3 12.3333 14 OTHER PREMIUM PAY (NA HOURS) 26 2 13.0000 12 15 LEAVE WITHOUT PAY (NA HOURS) 253 16 TERMINAL LEAVE 11,546 433 26.6651 7,386 314 23.5222 17 ANNUAL LEAVE 99,767 4,318 23.1049 18 HOLIDAY LEAVE 36,513 1,610 22.6788 1,874 82 22.8536 19 SICK LEAVE 37,384 1,641 22.7812 20 MILITARY LEAVE 1,740 80 21.7500 21 CONVENTION LEAVE 22 OTHER LEAVE 4,385 192 22.8385 23 CONTINUATION OF PAY LEAVE 9,260 396 23.3838 24 TOTAL PAID ABSENCE 191,335 8,274 23.1248 53,858 2,386 22.5725 25 GROSS PAY & TOTAL PAID HOURS 1,232,893 54,107 22.7862 7,386 314 23.5222 26 LESS TERM, ANN & HOL LEAVE TAKEN 147,826 6,361 23.2394 46,472 2,072 22.4285 27 BALANCE LINE 25 - LINE 26 1,085,067 47,746 22.7258 3,950 173 22.8323 28 ANNUAL LEAVE ACCRUED 94,921 4,173 22.7464 1,437 64 22.4531 29 HOLIDAY LEAVE ACCRUED 32,881 1,463 22.4750 51,859 2,309 22.4595 30 ACCRUED SALARY COST 1,212,869 53,382 22.7205 31 BENEFITS-USPS CONTRIBUTION 11,212 32 HEALTH BENEFITS 246,751 306 33 LIFE INSURANCE 6,781 4,385 34 RETIREMENT 117,784 1,609 35 THRIFT SAVINGS PLAN (TSP) 36,142 36 TSP FIDUCIARY INSURANCE 2,372 37 SOCIAL SECURITY 52,990 743 38 MEDICARE 17,062 20,627 39 PAYROLL BENEFITS SUBTOTAL 477,510 40 UNIFORM ALLOWANCE 313 20,627 41 TOTAL BENEFITS 477,823 39.7751 42 (%) BENEFITS/ACCRUED SALARY COST 39.3960 72,486 1,990 36.4251 43 COST OF SAL & BEN PER TOTAL WK HR 1,690,692 45,833 36.8880 272 44 LESS OVERTIME PREMIUM PAY 10,098 72,214 1,990 36.2884 45 STR SAL/BEN COST PER TOTAL WK HR 1,680,594 45,833 36.6677

Page 86: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,202 699 21.7482 01 STRAIGHT TIME HOURS 351,283 16,366 21.4641 1,069 35 30.5428 02 OVERTIME HOURS (INCLUDES LINE 46) 26,227 824 31.8288 03 HOLIDAY WORK HOURS 16,271 734 22.1675 04 WORK HOURS SUBTOTAL 377,510 17,190 21.9610 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 170 6 28.3333 16,271 734 22.1675 10 TOTAL WORK HOURS 377,680 17,196 21.9632 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 16,271 734 22.1675 25 GROSS PAY & TOTAL PAID HOURS 377,680 17,196 21.9632 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,271 734 22.1675 27 BALANCE LINE 25 - LINE 26 377,680 17,196 21.9632 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 16,271 734 22.1675 30 ACCRUED SALARY COST 377,680 17,196 21.9632 31 BENEFITS-USPS CONTRIBUTION 2,244 32 HEALTH BENEFITS 49,972 87 33 LIFE INSURANCE 2,045 1,478 34 RETIREMENT 34,945 530 35 THRIFT SAVINGS PLAN (TSP) 11,854 36 TSP FIDUCIARY INSURANCE 967 37 SOCIAL SECURITY 21,855 233 38 MEDICARE 5,348 5,539 39 PAYROLL BENEFITS SUBTOTAL 126,019 40 UNIFORM ALLOWANCE 5,539 41 TOTAL BENEFITS 126,019 34.0421 42 (%) BENEFITS/ACCRUED SALARY COST 33.3666 21,810 734 29.7138 43 COST OF SAL & BEN PER TOTAL WK HR 503,699 17,196 29.2916 356 44 LESS OVERTIME PREMIUM PAY 8,734 21,454 734 29.2288 45 STR SAL/BEN COST PER TOTAL WK HR 494,965 17,196 28.7837

Page 87: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 735 42 17.5000 01 STRAIGHT TIME HOURS 11,544 662 17.4380 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 735 42 17.5000 04 WORK HOURS SUBTOTAL 11,544 662 17.4380 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 735 42 17.5000 10 TOTAL WORK HOURS 11,544 662 17.4380 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 735 42 17.5000 25 GROSS PAY & TOTAL PAID HOURS 11,544 662 17.4380 26 LESS TERM, ANN & HOL LEAVE TAKEN 735 42 17.5000 27 BALANCE LINE 25 - LINE 26 11,544 662 17.4380 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 735 42 17.5000 30 ACCRUED SALARY COST 11,544 662 17.4380 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 7- 33 LIFE INSURANCE 34 RETIREMENT 6- 35 THRIFT SAVINGS PLAN (TSP) 2- 36 TSP FIDUCIARY INSURANCE 41 37 SOCIAL SECURITY 677 10 38 MEDICARE 158 51 39 PAYROLL BENEFITS SUBTOTAL 820 40 UNIFORM ALLOWANCE 51 41 TOTAL BENEFITS 820 6.9387 42 (%) BENEFITS/ACCRUED SALARY COST 7.1032 786 42 18.7142 43 COST OF SAL & BEN PER TOTAL WK HR 12,364 662 18.6767 44 LESS OVERTIME PREMIUM PAY 786 42 18.7142 45 STR SAL/BEN COST PER TOTAL WK HR 12,364 662 18.6767

Page 88: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,160,223 337,790 24.1576 01 STRAIGHT TIME HOURS 188,016,638 7,798,519 24.1092 963,189 25,782 37.3589 02 OVERTIME HOURS (INCLUDES LINE 46) 26,153,624 701,913 37.2604 03 HOLIDAY WORK HOURS 2,204,037 91,332 24.1321 9,123,412 363,572 25.0938 04 WORK HOURS SUBTOTAL 216,374,299 8,591,764 25.1839 556 05 STEWARDS DUTY HOURS (NA) 15,047 71,664 1,454 49.2874 06 PENALTY OVERTIME (NA) 2,142,303 43,818 48.8909 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 241 10 24.1000 1,313 75 17.5066 07 LIMITED DUTY HOURS (NA) 2,527 237 10.6624 105- 4- 26.2500 08 REHABILITATION WORK HOURS (NA) 18,592 818 22.7286 214,091 8,453 25.3272 09 TRAINING HOURS 3,107,070 122,620 25.3390 9,337,503 372,025 25.0991 10 TOTAL WORK HOURS 219,481,369 8,714,384 25.1861 117,822 19,450 6.0576 11 SUNDAY PREMIUM (NA HOURS) 2,786,971 461,153 6.0434 96,818 58,325 1.6599 12 NIGHT DIFFERENTIAL (NA HOURS) 2,304,666 1,387,807 1.6606 13 CHRISTMAS DAY PREMIUM (NA HOURS) 112,022 9,215 12.1564 17,515 1,413 12.3956 14 OTHER PREMIUM PAY (NA HOURS) 413,876 34,064 12.1499 9,556 15 LEAVE WITHOUT PAY (NA HOURS) 199,585 6,917 298 23.2114 16 TERMINAL LEAVE 1,020,201 38,656 26.3917 1,212,103 49,931 24.2755 17 ANNUAL LEAVE 21,527,625 889,962 24.1893 183 8 22.8750 18 HOLIDAY LEAVE 8,713,722 362,180 24.0590 479,516 19,712 24.3260 19 SICK LEAVE 11,321,655 466,786 24.2544 14,530 600 24.2166 20 MILITARY LEAVE 208,147 8,645 24.0771 21 CONVENTION LEAVE 15,768 649 24.2958 22 OTHER LEAVE 1,256,944 52,083 24.1334 5,443 220 24.7409 23 CONTINUATION OF PAY LEAVE 198,603 8,254 24.0614 1,734,460 71,418 24.2860 24 TOTAL PAID ABSENCE 44,246,897 1,826,566 24.2240 11,304,118 443,443 25.4917 25 GROSS PAY & TOTAL PAID HOURS 269,345,801 10,540,950 25.5523 1,219,203 50,237 24.2690 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,261,548 1,290,798 24.2187 10,084,915 393,206 25.6479 27 BALANCE LINE 25 - LINE 26 238,084,253 9,250,152 25.7384 938,901 38,731 24.2415 28 ANNUAL LEAVE ACCRUED 21,815,303 905,468 24.0928 391,991 16,234 24.1462 29 HOLIDAY LEAVE ACCRUED 9,046,864 376,839 24.0072 11,415,807 448,171 25.4719 30 ACCRUED SALARY COST 268,946,420 10,532,459 25.5350 31 BENEFITS-USPS CONTRIBUTION 1,500,810 32 HEALTH BENEFITS 34,906,995 61,802 33 LIFE INSURANCE 1,434,561 858,485 34 RETIREMENT 23,666,974 339,915 35 THRIFT SAVINGS PLAN (TSP) 7,772,703 36 TSP FIDUCIARY INSURANCE 524,438 37 SOCIAL SECURITY 12,355,182 158,536 38 MEDICARE 3,782,020 3,443,986 39 PAYROLL BENEFITS SUBTOTAL 83,918,435 40 UNIFORM ALLOWANCE 418,825 3,443,986 41 TOTAL BENEFITS 84,337,260 30.1685 42 (%) BENEFITS/ACCRUED SALARY COST 31.3583 14,859,793 372,025 39.9429 43 COST OF SAL & BEN PER TOTAL WK HR 353,283,680 8,714,384 40.5402 332,710 44 LESS OVERTIME PREMIUM PAY 9,066,841 14,527,083 372,025 39.0486 45 STR SAL/BEN COST PER TOTAL WK HR 344,216,839 8,714,384 39.4998

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,820 516 13.2170 01 STRAIGHT TIME HOURS 106,996 7,913 13.5215 39 2 19.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 6,874 332 20.7048 03 HOLIDAY WORK HOURS 6,859 518 13.2413 04 WORK HOURS SUBTOTAL 113,870 8,245 13.8107 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 180 18 10.0000 6,859 518 13.2413 10 TOTAL WORK HOURS 114,050 8,263 13.8024 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 6,859 518 13.2413 25 GROSS PAY & TOTAL PAID HOURS 114,050 8,263 13.8024 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,859 518 13.2413 27 BALANCE LINE 25 - LINE 26 114,050 8,263 13.8024 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,859 518 13.2413 30 ACCRUED SALARY COST 114,050 8,263 13.8024 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 84 33 LIFE INSURANCE 3 34 RETIREMENT 55 35 THRIFT SAVINGS PLAN (TSP) 19 36 TSP FIDUCIARY INSURANCE 432 37 SOCIAL SECURITY 7,113 101 38 MEDICARE 1,660 533 39 PAYROLL BENEFITS SUBTOTAL 8,934 40 UNIFORM ALLOWANCE 533 41 TOTAL BENEFITS 8,934 7.7708 42 (%) BENEFITS/ACCRUED SALARY COST 7.8334 7,392 518 14.2702 43 COST OF SAL & BEN PER TOTAL WK HR 122,984 8,263 14.8836 13 44 LESS OVERTIME PREMIUM PAY 2,289 7,379 518 14.2451 45 STR SAL/BEN COST PER TOTAL WK HR 120,695 8,263 14.6066

Page 90: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,963,907 62,870 31.2375 01 STRAIGHT TIME HOURS 45,155,904 1,460,666 30.9145 175,143 5,506 31.8094 02 OVERTIME HOURS (INCLUDES LINE 46) 4,877,526 155,478 31.3711 03 HOLIDAY WORK HOURS 192 8 24.0000 2,139,050 68,376 31.2836 04 WORK HOURS SUBTOTAL 50,033,622 1,616,152 30.9584 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 159- 3- 53.0000 148,238 4,776 31.0381 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,137,485 134,825 30.6878 07 LIMITED DUTY HOURS (NA) 606 20 30.3000 08 REHABILITATION WORK HOURS (NA) 32,285 976 33.0788 09 TRAINING HOURS 372,701 11,297 32.9911 2,171,335 69,352 31.3089 10 TOTAL WORK HOURS 50,406,323 1,627,449 30.9725 30,139 3,857 7.8141 11 SUNDAY PREMIUM (NA HOURS) 709,781 91,915 7.7221 47,401 18,680 2.5375 12 NIGHT DIFFERENTIAL (NA HOURS) 1,089,077 434,275 2.5078 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 14 OTHER PREMIUM PAY (NA HOURS) 768 15 LEAVE WITHOUT PAY (NA HOURS) 16,451 32 1 32.0000 16 TERMINAL LEAVE 518,993 15,660 33.1413 247,043 7,696 32.1001 17 ANNUAL LEAVE 4,491,530 141,648 31.7090 18 HOLIDAY LEAVE 1,902,568 60,680 31.3541 73,731 2,295 32.1267 19 SICK LEAVE 2,001,230 62,958 31.7867 1,993 64 31.1406 20 MILITARY LEAVE 56,413 1,808 31.2018 21 CONVENTION LEAVE 1,455 48 30.3125 22 OTHER LEAVE 236,482 7,544 31.3470 2,478 80 30.9750 23 CONTINUATION OF PAY LEAVE 19,099 584 32.7037 326,732 10,184 32.0828 24 TOTAL PAID ABSENCE 9,226,315 290,882 31.7184 2,575,607 79,536 32.3829 25 GROSS PAY & TOTAL PAID HOURS 61,431,498 1,918,331 32.0234 247,075 7,697 32.1001 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,913,091 217,988 31.7131 2,328,532 71,839 32.4132 27 BALANCE LINE 25 - LINE 26 54,518,407 1,700,343 32.0631 207,388 6,498 31.9156 28 ANNUAL LEAVE ACCRUED 4,829,262 153,240 31.5143 84,517 2,654 31.8451 29 HOLIDAY LEAVE ACCRUED 1,957,766 62,248 31.4510 2,620,437 80,991 32.3546 30 ACCRUED SALARY COST 61,305,435 1,915,831 31.9993 31 BENEFITS-USPS CONTRIBUTION 276,935 32 HEALTH BENEFITS 6,434,841 14,037 33 LIFE INSURANCE 323,428 161,837 34 RETIREMENT 5,077,668 65,139 35 THRIFT SAVINGS PLAN (TSP) 1,466,330 36 TSP FIDUCIARY INSURANCE 98,694 37 SOCIAL SECURITY 2,278,368 36,086 38 MEDICARE 868,067 652,728 39 PAYROLL BENEFITS SUBTOTAL 16,448,702 40 UNIFORM ALLOWANCE 2,743 652,728 41 TOTAL BENEFITS 16,451,445 24.9091 42 (%) BENEFITS/ACCRUED SALARY COST 26.8352 3,273,165 69,352 47.1964 43 COST OF SAL & BEN PER TOTAL WK HR 77,756,880 1,627,449 47.7783 8,959 44 LESS OVERTIME PREMIUM PAY 246,407 3,264,206 69,352 47.0672 45 STR SAL/BEN COST PER TOTAL WK HR 77,510,473 1,627,449 47.6269

Page 91: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,130,950 401,176 25.2531 01 STRAIGHT TIME HOURS 233,279,538 9,267,098 25.1728 1,138,371 31,290 36.3813 02 OVERTIME HOURS (INCLUDES LINE 46) 31,038,024 857,723 36.1865 03 HOLIDAY WORK HOURS 2,204,229 91,340 24.1321 11,269,321 432,466 26.0582 04 WORK HOURS SUBTOTAL 266,521,791 10,216,161 26.0882 556 05 STEWARDS DUTY HOURS (NA) 15,047 71,664 1,454 49.2874 06 PENALTY OVERTIME (NA) 2,142,144 43,815 48.8906 148,238 4,776 31.0381 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,137,726 134,835 30.6873 1,313 75 17.5066 07 LIMITED DUTY HOURS (NA) 3,133 257 12.1906 105- 4- 26.2500 08 REHABILITATION WORK HOURS (NA) 18,592 818 22.7286 246,376 9,429 26.1296 09 TRAINING HOURS 3,479,951 133,935 25.9823 11,515,697 441,895 26.0598 10 TOTAL WORK HOURS 270,001,742 10,350,096 26.0868 147,961 23,307 6.3483 11 SUNDAY PREMIUM (NA HOURS) 3,496,752 553,068 6.3224 144,219 77,005 1.8728 12 NIGHT DIFFERENTIAL (NA HOURS) 3,393,743 1,822,082 1.8625 13 CHRISTMAS DAY PREMIUM (NA HOURS) 112,024 9,215 12.1567 17,515 1,413 12.3956 14 OTHER PREMIUM PAY (NA HOURS) 413,876 34,064 12.1499 10,324 15 LEAVE WITHOUT PAY (NA HOURS) 216,036 6,949 299 23.2408 16 TERMINAL LEAVE 1,539,194 54,316 28.3377 1,459,146 57,627 25.3205 17 ANNUAL LEAVE 26,019,155 1,031,610 25.2218 183 8 22.8750 18 HOLIDAY LEAVE 10,616,290 422,860 25.1059 553,247 22,007 25.1395 19 SICK LEAVE 13,322,885 529,744 25.1496 16,523 664 24.8840 20 MILITARY LEAVE 264,560 10,453 25.3094 21 CONVENTION LEAVE 17,223 697 24.7101 22 OTHER LEAVE 1,493,426 59,627 25.0461 7,921 300 26.4033 23 CONTINUATION OF PAY LEAVE 217,702 8,838 24.6324 2,061,192 81,602 25.2590 24 TOTAL PAID ABSENCE 53,473,212 2,117,448 25.2536 13,886,584 523,497 26.5265 25 GROSS PAY & TOTAL PAID HOURS 330,891,349 12,467,544 26.5402 1,466,278 57,934 25.3094 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,174,639 1,508,786 25.3015 12,420,306 465,563 26.6780 27 BALANCE LINE 25 - LINE 26 292,716,710 10,958,758 26.7107 1,146,289 45,229 25.3441 28 ANNUAL LEAVE ACCRUED 26,644,565 1,058,708 25.1670 476,508 18,888 25.2280 29 HOLIDAY LEAVE ACCRUED 11,004,630 439,087 25.0625 14,043,103 529,680 26.5124 30 ACCRUED SALARY COST 330,365,905 12,456,553 26.5214 31 BENEFITS-USPS CONTRIBUTION 1,777,745 32 HEALTH BENEFITS 41,341,920 75,839 33 LIFE INSURANCE 1,757,992 1,020,322 34 RETIREMENT 28,744,697 405,054 35 THRIFT SAVINGS PLAN (TSP) 9,239,052 36 TSP FIDUCIARY INSURANCE 623,564 37 SOCIAL SECURITY 14,640,663 194,723 38 MEDICARE 4,651,747 4,097,247 39 PAYROLL BENEFITS SUBTOTAL 100,376,071 40 UNIFORM ALLOWANCE 421,568 4,097,247 41 TOTAL BENEFITS 100,797,639 29.1762 42 (%) BENEFITS/ACCRUED SALARY COST 30.5109 18,140,350 441,895 41.0512 43 COST OF SAL & BEN PER TOTAL WK HR 431,163,544 10,350,096 41.6579 341,682 44 LESS OVERTIME PREMIUM PAY 9,315,537 17,798,668 441,895 40.2780 45 STR SAL/BEN COST PER TOTAL WK HR 421,848,007 10,350,096 40.7578

Page 92: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,657,364 156,301 23.3994 01 STRAIGHT TIME HOURS 82,572,183 3,538,439 23.3357 371,499 10,275 36.1556 02 OVERTIME HOURS (INCLUDES LINE 46) 8,771,409 244,069 35.9382 03 HOLIDAY WORK HOURS 941,515 40,959 22.9867 4,028,863 166,576 24.1863 04 WORK HOURS SUBTOTAL 92,285,107 3,823,467 24.1364 134 05 STEWARDS DUTY HOURS (NA) 3,884 17,324 380 45.5894 06 PENALTY OVERTIME (NA) 380,426 8,343 45.5982 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,884 109 26.4587 08 REHABILITATION WORK HOURS (NA) 54,291 2,079 26.1139 40,689 1,667 24.4085 09 TRAINING HOURS 697,085 28,770 24.2295 4,069,552 168,243 24.1885 10 TOTAL WORK HOURS 92,982,192 3,852,237 24.1371 63,270 11,066 5.7175 11 SUNDAY PREMIUM (NA HOURS) 1,453,027 255,052 5.6969 65,038 42,096 1.5449 12 NIGHT DIFFERENTIAL (NA HOURS) 1,506,260 975,309 1.5443 13 CHRISTMAS DAY PREMIUM (NA HOURS) 46,597 4,049 11.5082 12,759 1,104 11.5570 14 OTHER PREMIUM PAY (NA HOURS) 248,438 21,538 11.5348 4,069 15 LEAVE WITHOUT PAY (NA HOURS) 91,163 8,381 351 23.8774 16 TERMINAL LEAVE 226,464 9,681 23.3926 439,151 18,902 23.2330 17 ANNUAL LEAVE 8,440,810 364,439 23.1611 383 16 23.9375 18 HOLIDAY LEAVE 3,295,350 142,576 23.1129 195,892 8,374 23.3928 19 SICK LEAVE 4,244,183 182,653 23.2363 3,096 144 21.5000 20 MILITARY LEAVE 50,012 2,217 22.5584 21 CONVENTION LEAVE 4,707 199 23.6532 22 OTHER LEAVE 512,832 22,325 22.9711 23 CONTINUATION OF PAY LEAVE 21,630 924 23.4090 651,610 27,986 23.2834 24 TOTAL PAID ABSENCE 16,791,281 724,815 23.1662 4,862,229 196,229 24.7783 25 GROSS PAY & TOTAL PAID HOURS 113,027,795 4,577,052 24.6944 447,915 19,269 23.2453 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,962,624 516,696 23.1521 4,414,314 176,960 24.9452 27 BALANCE LINE 25 - LINE 26 101,065,171 4,060,356 24.8907 367,849 15,826 23.2433 28 ANNUAL LEAVE ACCRUED 8,558,271 370,570 23.0948 153,234 6,616 23.1611 29 HOLIDAY LEAVE ACCRUED 3,537,006 153,653 23.0194 4,935,397 199,402 24.7509 30 ACCRUED SALARY COST 113,160,448 4,584,579 24.6828 31 BENEFITS-USPS CONTRIBUTION 582,798 32 HEALTH BENEFITS 13,514,945 26,696 33 LIFE INSURANCE 613,083 361,844 34 RETIREMENT 9,984,615 140,526 35 THRIFT SAVINGS PLAN (TSP) 3,189,158 36 TSP FIDUCIARY INSURANCE 221,103 37 SOCIAL SECURITY 5,090,407 67,860 38 MEDICARE 1,582,345 1,400,827 39 PAYROLL BENEFITS SUBTOTAL 33,974,553 40 UNIFORM ALLOWANCE 79,340 1,400,827 41 TOTAL BENEFITS 34,053,893 28.3832 42 (%) BENEFITS/ACCRUED SALARY COST 30.0934 6,336,224 168,243 37.6611 43 COST OF SAL & BEN PER TOTAL WK HR 147,214,341 3,852,237 38.2152 126,602 44 LESS OVERTIME PREMIUM PAY 2,984,410 6,209,622 168,243 36.9086 45 STR SAL/BEN COST PER TOTAL WK HR 144,229,931 3,852,237 37.4405

Page 93: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 915 40 22.8750 01 STRAIGHT TIME HOURS 20,566 921 22.3300 02 OVERTIME HOURS (INCLUDES LINE 46) 125 4 31.2500 03 HOLIDAY WORK HOURS 915 40 22.8750 04 WORK HOURS SUBTOTAL 20,691 925 22.3686 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 915 40 22.8750 10 TOTAL WORK HOURS 20,691 925 22.3686 11 SUNDAY PREMIUM (NA HOURS) 25 16 1.5625 12 NIGHT DIFFERENTIAL (NA HOURS) 530 335 1.5820 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 34 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,184 51 23.2156 18 HOLIDAY LEAVE 698 30 23.2666 19 SICK LEAVE 1,120 48 23.3333 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 140 6 23.3333 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,142 135 23.2740 940 40 23.5000 25 GROSS PAY & TOTAL PAID HOURS 24,363 1,060 22.9839 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,882 81 23.2345 940 40 23.5000 27 BALANCE LINE 25 - LINE 26 22,481 979 22.9632 94 4 23.5000 28 ANNUAL LEAVE ACCRUED 1,768 76 23.2631 48 2 24.0000 29 HOLIDAY LEAVE ACCRUED 1,102 47 23.4468 1,082 46 23.5217 30 ACCRUED SALARY COST 25,351 1,102 23.0045 31 BENEFITS-USPS CONTRIBUTION 354 32 HEALTH BENEFITS 8,399 7 33 LIFE INSURANCE 157 102 34 RETIREMENT 2,636 46 35 THRIFT SAVINGS PLAN (TSP) 1,005 36 TSP FIDUCIARY INSURANCE 52 37 SOCIAL SECURITY 1,380 12 38 MEDICARE 324 573 39 PAYROLL BENEFITS SUBTOTAL 13,901 40 UNIFORM ALLOWANCE 573 41 TOTAL BENEFITS 13,901 52.9574 42 (%) BENEFITS/ACCRUED SALARY COST 54.8341 1,655 40 41.3750 43 COST OF SAL & BEN PER TOTAL WK HR 39,252 925 42.4345 44 LESS OVERTIME PREMIUM PAY 42 1,655 40 41.3750 45 STR SAL/BEN COST PER TOTAL WK HR 39,210 925 42.3891

Page 94: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,467 256 25.2617 01 STRAIGHT TIME HOURS 193,223 7,996 24.1649 35 1 35.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 6,991 232 30.1336 03 HOLIDAY WORK HOURS 6,502 257 25.2996 04 WORK HOURS SUBTOTAL 200,214 8,228 24.3332 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 6,502 257 25.2996 10 TOTAL WORK HOURS 200,214 8,228 24.3332 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 6,502 257 25.2996 25 GROSS PAY & TOTAL PAID HOURS 200,214 8,228 24.3332 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,502 257 25.2996 27 BALANCE LINE 25 - LINE 26 200,214 8,228 24.3332 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,502 257 25.2996 30 ACCRUED SALARY COST 200,214 8,228 24.3332 31 BENEFITS-USPS CONTRIBUTION 886 32 HEALTH BENEFITS 26,912 38 33 LIFE INSURANCE 1,162 672 34 RETIREMENT 20,104 194 35 THRIFT SAVINGS PLAN (TSP) 5,978 36 TSP FIDUCIARY INSURANCE 391 37 SOCIAL SECURITY 12,162 91 38 MEDICARE 2,843 2,272 39 PAYROLL BENEFITS SUBTOTAL 69,161 40 UNIFORM ALLOWANCE 2,272 41 TOTAL BENEFITS 69,161 34.9430 42 (%) BENEFITS/ACCRUED SALARY COST 34.5435 8,774 257 34.1400 43 COST OF SAL & BEN PER TOTAL WK HR 269,375 8,228 32.7388 12 44 LESS OVERTIME PREMIUM PAY 2,328 8,762 257 34.0933 45 STR SAL/BEN COST PER TOTAL WK HR 267,047 8,228 32.4558

Page 95: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

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

Page 96: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,664,746 156,597 23.4024 01 STRAIGHT TIME HOURS 82,785,972 3,547,356 23.3373 371,534 10,276 36.1555 02 OVERTIME HOURS (INCLUDES LINE 46) 8,778,525 244,305 35.9326 03 HOLIDAY WORK HOURS 941,515 40,959 22.9867 4,036,280 166,873 24.1877 04 WORK HOURS SUBTOTAL 92,506,012 3,832,620 24.1364 134 05 STEWARDS DUTY HOURS (NA) 3,884 17,324 380 45.5894 06 PENALTY OVERTIME (NA) 380,426 8,343 45.5982 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,884 109 26.4587 08 REHABILITATION WORK HOURS (NA) 54,291 2,079 26.1139 40,689 1,667 24.4085 09 TRAINING HOURS 697,085 28,770 24.2295 4,076,969 168,540 24.1899 10 TOTAL WORK HOURS 93,203,097 3,861,390 24.1371 63,270 11,066 5.7175 11 SUNDAY PREMIUM (NA HOURS) 1,453,027 255,052 5.6969 65,063 42,112 1.5449 12 NIGHT DIFFERENTIAL (NA HOURS) 1,506,790 975,644 1.5444 13 CHRISTMAS DAY PREMIUM (NA HOURS) 46,597 4,049 11.5082 12,759 1,104 11.5570 14 OTHER PREMIUM PAY (NA HOURS) 248,438 21,538 11.5348 4,069 15 LEAVE WITHOUT PAY (NA HOURS) 91,197 8,381 351 23.8774 16 TERMINAL LEAVE 226,464 9,681 23.3926 439,151 18,902 23.2330 17 ANNUAL LEAVE 8,441,994 364,490 23.1611 383 16 23.9375 18 HOLIDAY LEAVE 3,296,048 142,606 23.1129 195,892 8,374 23.3928 19 SICK LEAVE 4,245,303 182,701 23.2363 3,096 144 21.5000 20 MILITARY LEAVE 50,012 2,217 22.5584 21 CONVENTION LEAVE 4,707 199 23.6532 22 OTHER LEAVE 512,972 22,331 22.9712 23 CONTINUATION OF PAY LEAVE 21,630 924 23.4090 651,610 27,986 23.2834 24 TOTAL PAID ABSENCE 16,794,423 724,950 23.1663 4,869,671 196,526 24.7787 25 GROSS PAY & TOTAL PAID HOURS 113,252,372 4,586,340 24.6934 447,915 19,269 23.2453 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,964,506 516,777 23.1521 4,421,756 177,257 24.9454 27 BALANCE LINE 25 - LINE 26 101,287,866 4,069,563 24.8891 367,943 15,830 23.2433 28 ANNUAL LEAVE ACCRUED 8,560,039 370,646 23.0949 153,282 6,618 23.1613 29 HOLIDAY LEAVE ACCRUED 3,538,108 153,700 23.0195 4,942,981 199,705 24.7514 30 ACCRUED SALARY COST 113,386,013 4,593,909 24.6818 31 BENEFITS-USPS CONTRIBUTION 584,038 32 HEALTH BENEFITS 13,550,256 26,741 33 LIFE INSURANCE 614,402 362,618 34 RETIREMENT 10,007,355 140,766 35 THRIFT SAVINGS PLAN (TSP) 3,196,141 36 TSP FIDUCIARY INSURANCE 221,546 37 SOCIAL SECURITY 5,103,949 67,963 38 MEDICARE 1,585,512 1,403,672 39 PAYROLL BENEFITS SUBTOTAL 34,057,615 40 UNIFORM ALLOWANCE 79,340 1,403,672 41 TOTAL BENEFITS 34,136,955 28.3972 42 (%) BENEFITS/ACCRUED SALARY COST 30.1068 6,346,653 168,540 37.6566 43 COST OF SAL & BEN PER TOTAL WK HR 147,522,968 3,861,390 38.2046 126,614 44 LESS OVERTIME PREMIUM PAY 2,986,780 6,220,039 168,540 36.9054 45 STR SAL/BEN COST PER TOTAL WK HR 144,536,188 3,861,390 37.4311

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,124 489 12.5235 01 STRAIGHT TIME HOURS 46,819 3,840 12.1924 02 OVERTIME HOURS (INCLUDES LINE 46) 1,061 59 17.9830 03 HOLIDAY WORK HOURS 6,124 489 12.5235 04 WORK HOURS SUBTOTAL 47,880 3,899 12.2800 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 60 12.5833 6,124 489 12.5235 10 TOTAL WORK HOURS 48,635 3,959 12.2846 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1,129 1,151 .9808 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 6,124 489 12.5235 25 GROSS PAY & TOTAL PAID HOURS 49,764 3,959 12.5698 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,124 489 12.5235 27 BALANCE LINE 25 - LINE 26 49,764 3,959 12.5698 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,124 489 12.5235 30 ACCRUED SALARY COST 49,764 3,959 12.5698 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 380 37 SOCIAL SECURITY 3,090 89 38 MEDICARE 723 469 39 PAYROLL BENEFITS SUBTOTAL 3,813 40 UNIFORM ALLOWANCE 469 41 TOTAL BENEFITS 3,813 7.6583 42 (%) BENEFITS/ACCRUED SALARY COST 7.6621 6,593 489 13.4826 43 COST OF SAL & BEN PER TOTAL WK HR 53,577 3,959 13.5329 44 LESS OVERTIME PREMIUM PAY 353 6,593 489 13.4826 45 STR SAL/BEN COST PER TOTAL WK HR 53,224 3,959 13.4437

Page 98: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,515,418 73,223 34.3528 01 STRAIGHT TIME HOURS 57,134,359 1,679,866 34.0112 61,827 1,940 31.8695 02 OVERTIME HOURS (INCLUDES LINE 46) 1,753,283 55,267 31.7238 03 HOLIDAY WORK HOURS 16 2,577,245 75,163 34.2887 04 WORK HOURS SUBTOTAL 58,887,658 1,735,133 33.9384 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 19 47,870 1,541 31.0642 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,387,454 44,870 30.9216 07 LIMITED DUTY HOURS (NA) 1,546 50 30.9200 08 REHABILITATION WORK HOURS (NA) 72- 3- 24.0000 16,799 497 33.8008 09 TRAINING HOURS 362,102 10,762 33.6463 2,594,044 75,660 34.2855 10 TOTAL WORK HOURS 59,249,760 1,745,895 33.9366 10,578 1,329 7.9593 11 SUNDAY PREMIUM (NA HOURS) 228,893 29,192 7.8409 21,415 8,040 2.6635 12 NIGHT DIFFERENTIAL (NA HOURS) 481,019 181,693 2.6474 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3 14 OTHER PREMIUM PAY (NA HOURS) 1 24 15 LEAVE WITHOUT PAY (NA HOURS) 5,811 16 TERMINAL LEAVE 1,123,385 30,499 36.8335 280,032 7,988 35.0565 17 ANNUAL LEAVE 5,846,134 168,495 34.6961 18 HOLIDAY LEAVE 2,518,681 73,232 34.3931 133,819 3,774 35.4581 19 SICK LEAVE 2,461,839 71,274 34.5404 243 8 30.3750 20 MILITARY LEAVE 21,067 664 31.7274 21 CONVENTION LEAVE 6,943 216 32.1435 22 OTHER LEAVE 351,533 10,056 34.9575 23 CONTINUATION OF PAY LEAVE 7,376 232 31.7931 421,037 11,986 35.1273 24 TOTAL PAID ABSENCE 12,330,015 354,452 34.7861 3,047,074 87,646 34.7656 25 GROSS PAY & TOTAL PAID HOURS 72,289,691 2,100,347 34.4179 280,032 7,988 35.0565 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,488,200 272,226 34.8541 2,767,042 79,658 34.7365 27 BALANCE LINE 25 - LINE 26 62,801,491 1,828,121 34.3530 273,607 7,822 34.9791 28 ANNUAL LEAVE ACCRUED 6,269,275 181,192 34.6001 108,435 3,109 34.8777 29 HOLIDAY LEAVE ACCRUED 2,475,979 71,737 34.5146 3,149,084 90,589 34.7623 30 ACCRUED SALARY COST 71,546,745 2,081,050 34.3801 31 BENEFITS-USPS CONTRIBUTION 323,989 32 HEALTH BENEFITS 7,501,057 17,765 33 LIFE INSURANCE 406,512 155,456 34 RETIREMENT 5,959,087 61,797 35 THRIFT SAVINGS PLAN (TSP) 1,365,274 36 TSP FIDUCIARY INSURANCE 89,135 37 SOCIAL SECURITY 2,002,924 42,706 38 MEDICARE 1,027,018 690,848 39 PAYROLL BENEFITS SUBTOTAL 18,261,872 40 UNIFORM ALLOWANCE 1,517 690,848 41 TOTAL BENEFITS 18,263,389 21.9380 42 (%) BENEFITS/ACCRUED SALARY COST 25.5265 3,839,932 75,660 50.7524 43 COST OF SAL & BEN PER TOTAL WK HR 89,810,134 1,745,895 51.4407 4,648 44 LESS OVERTIME PREMIUM PAY 121,824 3,835,284 75,660 50.6910 45 STR SAL/BEN COST PER TOTAL WK HR 89,688,310 1,745,895 51.3709

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,186,288 230,309 26.8608 01 STRAIGHT TIME HOURS 139,967,150 5,231,062 26.7569 433,361 12,216 35.4748 02 OVERTIME HOURS (INCLUDES LINE 46) 10,532,869 299,631 35.1528 03 HOLIDAY WORK HOURS 941,531 40,959 22.9871 6,619,649 242,525 27.2947 04 WORK HOURS SUBTOTAL 151,441,550 5,571,652 27.1807 134 05 STEWARDS DUTY HOURS (NA) 3,884 17,324 380 45.5894 06 PENALTY OVERTIME (NA) 380,445 8,343 45.6005 47,870 1,541 31.0642 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,387,454 44,870 30.9216 07 LIMITED DUTY HOURS (NA) 1,546 50 30.9200 2,884 109 26.4587 08 REHABILITATION WORK HOURS (NA) 54,219 2,076 26.1170 57,488 2,164 26.5656 09 TRAINING HOURS 1,059,942 39,592 26.7716 6,677,137 244,689 27.2882 10 TOTAL WORK HOURS 152,501,492 5,611,244 27.1778 73,848 12,395 5.9578 11 SUNDAY PREMIUM (NA HOURS) 1,681,920 284,244 5.9171 86,478 50,152 1.7243 12 NIGHT DIFFERENTIAL (NA HOURS) 1,988,938 1,158,488 1.7168 13 CHRISTMAS DAY PREMIUM (NA HOURS) 46,600 4,049 11.5090 12,759 1,104 11.5570 14 OTHER PREMIUM PAY (NA HOURS) 248,439 21,538 11.5349 4,093 15 LEAVE WITHOUT PAY (NA HOURS) 97,008 8,381 351 23.8774 16 TERMINAL LEAVE 1,349,849 40,180 33.5950 719,183 26,890 26.7453 17 ANNUAL LEAVE 14,288,128 532,985 26.8077 383 16 23.9375 18 HOLIDAY LEAVE 5,814,729 215,838 26.9402 329,711 12,148 27.1411 19 SICK LEAVE 6,707,142 253,975 26.4086 3,339 152 21.9671 20 MILITARY LEAVE 71,079 2,881 24.6716 21 CONVENTION LEAVE 11,650 415 28.0722 22 OTHER LEAVE 864,505 32,387 26.6929 23 CONTINUATION OF PAY LEAVE 29,006 1,156 25.0916 1,072,647 39,972 26.8349 24 TOTAL PAID ABSENCE 29,124,438 1,079,402 26.9820 7,922,869 284,661 27.8326 25 GROSS PAY & TOTAL PAID HOURS 185,591,827 6,690,646 27.7389 727,947 27,257 26.7067 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,452,706 789,003 27.1896 7,194,922 257,404 27.9518 27 BALANCE LINE 25 - LINE 26 164,139,121 5,901,643 27.8124 641,550 23,652 27.1245 28 ANNUAL LEAVE ACCRUED 14,829,314 551,838 26.8725 261,717 9,727 26.9062 29 HOLIDAY LEAVE ACCRUED 6,014,087 225,437 26.6774 8,098,189 290,783 27.8495 30 ACCRUED SALARY COST 184,982,522 6,678,918 27.6964 31 BENEFITS-USPS CONTRIBUTION 908,027 32 HEALTH BENEFITS 21,051,313 44,506 33 LIFE INSURANCE 1,020,914 518,074 34 RETIREMENT 15,966,442 202,563 35 THRIFT SAVINGS PLAN (TSP) 4,561,415 36 TSP FIDUCIARY INSURANCE 311,061 37 SOCIAL SECURITY 7,109,963 110,758 38 MEDICARE 2,613,253 2,094,989 39 PAYROLL BENEFITS SUBTOTAL 52,323,300 40 UNIFORM ALLOWANCE 80,857 2,094,989 41 TOTAL BENEFITS 52,404,157 25.8698 42 (%) BENEFITS/ACCRUED SALARY COST 28.3292 10,193,178 244,689 41.6576 43 COST OF SAL & BEN PER TOTAL WK HR 237,386,679 5,611,244 42.3055 131,262 44 LESS OVERTIME PREMIUM PAY 3,108,958 10,061,916 244,689 41.1212 45 STR SAL/BEN COST PER TOTAL WK HR 234,277,721 5,611,244 41.7514

Page 100: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 43,268,936 1,669,046 25.9243 01 STRAIGHT TIME HOURS 988,281,677 38,222,008 25.8563 6,745,563 172,253 39.1607 02 OVERTIME HOURS (INCLUDES LINE 46) 167,301,490 4,302,730 38.8826 03 HOLIDAY WORK HOURS 13,237,771 527,306 25.1045 50,014,499 1,841,299 27.1626 04 WORK HOURS SUBTOTAL 1,168,820,938 43,052,044 27.1490 3,224 05 STEWARDS DUTY HOURS (NA) 74,408 823,023 15,773 52.1792 06 PENALTY OVERTIME (NA) 19,572,253 377,207 51.8873 380,648 12,299 30.9495 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,679,095 349,330 30.5702 1,313 75 17.5066 07 LIMITED DUTY HOURS (NA) 11,460- 366- 31.3114 2,779 105 26.4666 08 REHABILITATION WORK HOURS (NA) 44,419 1,728 25.7054 1,559,836 56,764 27.4793 09 TRAINING HOURS 32,649,314 1,187,465 27.4949 51,574,335 1,898,063 27.1720 10 TOTAL WORK HOURS 1,201,470,252 44,239,509 27.1583 1,114,410 174,247 6.3955 11 SUNDAY PREMIUM (NA HOURS) 25,936,321 4,065,163 6.3801 1,029,922 565,820 1.8202 12 NIGHT DIFFERENTIAL (NA HOURS) 24,301,517 13,377,199 1.8166 13 CHRISTMAS DAY PREMIUM (NA HOURS) 618,202 49,068 12.5988 162,922 12,546 12.9859 14 OTHER PREMIUM PAY (NA HOURS) 3,146,008 243,886 12.8995 38,805 15 LEAVE WITHOUT PAY (NA HOURS) 833,382 27,572 1,072 25.7201 16 TERMINAL LEAVE 5,708,883 188,649 30.2619 6,303,579 241,643 26.0863 17 ANNUAL LEAVE 109,759,495 4,225,205 25.9773 1,007 40 25.1750 18 HOLIDAY LEAVE 43,869,532 1,695,934 25.8674 2,235,186 85,747 26.0672 19 SICK LEAVE 52,830,318 2,040,514 25.8906 38,995 1,570 24.8375 20 MILITARY LEAVE 996,763 39,399 25.2991 21 CONVENTION LEAVE 78,289 2,983 26.2450 22 OTHER LEAVE 6,360,762 246,340 25.8210 21,708 811 26.7669 23 CONTINUATION OF PAY LEAVE 653,077 26,162 24.9628 8,706,336 333,866 26.0773 24 TOTAL PAID ABSENCE 220,178,830 8,462,203 26.0190 62,587,925 2,231,929 28.0420 25 GROSS PAY & TOTAL PAID HOURS 1,475,651,130 52,701,712 28.0000 6,332,158 242,755 26.0845 26 LESS TERM, ANN & HOL LEAVE TAKEN 159,337,910 6,109,788 26.0791 56,255,767 1,989,174 28.2809 27 BALANCE LINE 25 - LINE 26 1,316,313,220 46,591,924 28.2519 4,846,010 185,704 26.0953 28 ANNUAL LEAVE ACCRUED 112,224,075 4,329,473 25.9209 2,039,804 78,636 25.9398 29 HOLIDAY LEAVE ACCRUED 46,879,704 1,818,515 25.7791 63,141,581 2,253,514 28.0191 30 ACCRUED SALARY COST 1,475,416,999 52,739,912 27.9753 31 BENEFITS-USPS CONTRIBUTION 7,255,864 32 HEALTH BENEFITS 168,072,553 327,304 33 LIFE INSURANCE 7,532,066 4,530,367 34 RETIREMENT 124,296,637 1,811,376 35 THRIFT SAVINGS PLAN (TSP) 41,263,378 36 TSP FIDUCIARY INSURANCE 2,900,041 37 SOCIAL SECURITY 67,537,551 877,175 38 MEDICARE 20,761,052 17,702,127 39 PAYROLL BENEFITS SUBTOTAL 429,463,237 40 UNIFORM ALLOWANCE 1,204,272 17,702,127 41 TOTAL BENEFITS 430,667,509 28.0356 42 (%) BENEFITS/ACCRUED SALARY COST 29.1895 80,843,708 1,898,063 42.5927 43 COST OF SAL & BEN PER TOTAL WK HR 1,906,084,508 44,239,509 43.0855 2,256,962 44 LESS OVERTIME PREMIUM PAY 55,423,824 78,586,746 1,898,063 41.4036 45 STR SAL/BEN COST PER TOTAL WK HR 1,850,660,684 44,239,509 41.8327

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,091,910 341,054 23.7261 01 STRAIGHT TIME HOURS 184,075,158 7,769,401 23.6923 1,030,478 28,579 36.0571 02 OVERTIME HOURS (INCLUDES LINE 46) 25,356,349 703,134 36.0619 03 HOLIDAY WORK HOURS 1,438,004 61,031 23.5618 9,122,388 369,633 24.6795 04 WORK HOURS SUBTOTAL 210,869,511 8,533,566 24.7105 518 05 STEWARDS DUTY HOURS (NA) 11,269 37,140 772 48.1088 06 PENALTY OVERTIME (NA) 980,673 20,602 47.6008 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,226 4 556.5000 152 08 REHABILITATION WORK HOURS (NA) 366- 104,352 4,279 24.3870 09 TRAINING HOURS 2,203,833 90,333 24.3967 9,226,740 373,912 24.6762 10 TOTAL WORK HOURS 213,073,344 8,623,899 24.7073 40,784 6,867 5.9391 11 SUNDAY PREMIUM (NA HOURS) 957,659 161,771 5.9198 115,375 72,842 1.5839 12 NIGHT DIFFERENTIAL (NA HOURS) 2,675,801 1,688,534 1.5846 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,156 4,924 11.8107 3,306 297 11.1313 14 OTHER PREMIUM PAY (NA HOURS) 52,877 4,541 11.6443 9,651 15 LEAVE WITHOUT PAY (NA HOURS) 219,503 2,870 123 23.3333 16 TERMINAL LEAVE 862,846 32,550 26.5083 1,183,721 49,685 23.8245 17 ANNUAL LEAVE 19,692,602 826,719 23.8201 18 HOLIDAY LEAVE 8,703,881 369,370 23.5641 396,528 16,533 23.9840 19 SICK LEAVE 9,964,268 417,276 23.8793 7,209 299 24.1103 20 MILITARY LEAVE 146,524 6,284 23.3169 21 CONVENTION LEAVE 12,473 543 22.9705 22 OTHER LEAVE 1,299,832 54,908 23.6729 8,051 354 22.7429 23 CONTINUATION OF PAY LEAVE 127,390 5,453 23.3614 1,610,852 67,537 23.8513 24 TOTAL PAID ABSENCE 40,797,343 1,712,560 23.8224 10,997,057 441,449 24.9112 25 GROSS PAY & TOTAL PAID HOURS 257,615,180 10,336,459 24.9229 1,186,591 49,808 23.8233 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,259,329 1,228,639 23.8144 9,810,466 391,641 25.0496 27 BALANCE LINE 25 - LINE 26 228,355,851 9,107,820 25.0725 874,060 36,672 23.8345 28 ANNUAL LEAVE ACCRUED 20,371,930 859,027 23.7151 382,046 16,189 23.5991 29 HOLIDAY LEAVE ACCRUED 8,788,725 373,992 23.4997 11,066,572 444,502 24.8965 30 ACCRUED SALARY COST 257,516,506 10,340,839 24.9028 31 BENEFITS-USPS CONTRIBUTION 1,507,651 32 HEALTH BENEFITS 34,904,366 60,127 33 LIFE INSURANCE 1,387,173 856,184 34 RETIREMENT 23,081,253 321,546 35 THRIFT SAVINGS PLAN (TSP) 7,270,968 36 TSP FIDUCIARY INSURANCE 519,024 37 SOCIAL SECURITY 11,969,359 153,952 38 MEDICARE 3,614,837 3,418,484 39 PAYROLL BENEFITS SUBTOTAL 82,227,956 40 UNIFORM ALLOWANCE 199,990 3,418,484 41 TOTAL BENEFITS 82,427,946 30.8901 42 (%) BENEFITS/ACCRUED SALARY COST 32.0088 14,485,056 373,912 38.7392 43 COST OF SAL & BEN PER TOTAL WK HR 339,944,452 8,623,899 39.4188 349,352 44 LESS OVERTIME PREMIUM PAY 8,607,437 14,135,704 373,912 37.8048 45 STR SAL/BEN COST PER TOTAL WK HR 331,337,015 8,623,899 38.4207

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,186 138 23.0869 01 STRAIGHT TIME HOURS 82,677 3,561 23.2173 02 OVERTIME HOURS (INCLUDES LINE 46) 184 7 26.2857 03 HOLIDAY WORK HOURS 231 10 23.1000 3,186 138 23.0869 04 WORK HOURS SUBTOTAL 83,092 3,578 23.2230 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 3,186 138 23.0869 10 TOTAL WORK HOURS 83,092 3,578 23.2230 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 20 16 TERMINAL LEAVE 17 ANNUAL LEAVE 6,398 276 23.1811 18 HOLIDAY LEAVE 3,248 142 22.8732 19 SICK LEAVE 1,870 80 23.3750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 407 18 22.6111 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 11,923 516 23.1065 3,186 138 23.0869 25 GROSS PAY & TOTAL PAID HOURS 95,015 4,094 23.2083 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,646 418 23.0765 3,186 138 23.0869 27 BALANCE LINE 25 - LINE 26 85,369 3,676 23.2233 230 10 23.0000 28 ANNUAL LEAVE ACCRUED 7,759 339 22.8879 95 4 23.7500 29 HOLIDAY LEAVE ACCRUED 3,018 132 22.8636 3,511 152 23.0986 30 ACCRUED SALARY COST 96,146 4,147 23.1844 31 BENEFITS-USPS CONTRIBUTION 525 32 HEALTH BENEFITS 16,873 13 33 LIFE INSURANCE 439 357 34 RETIREMENT 10,595 159 35 THRIFT SAVINGS PLAN (TSP) 4,728 36 TSP FIDUCIARY INSURANCE 189 37 SOCIAL SECURITY 5,670 44 38 MEDICARE 1,326 1,287 39 PAYROLL BENEFITS SUBTOTAL 39,631 40 UNIFORM ALLOWANCE 1,287 41 TOTAL BENEFITS 39,631 36.6562 42 (%) BENEFITS/ACCRUED SALARY COST 41.2196 4,798 138 34.7681 43 COST OF SAL & BEN PER TOTAL WK HR 135,777 3,578 37.9477 44 LESS OVERTIME PREMIUM PAY 61 4,798 138 34.7681 45 STR SAL/BEN COST PER TOTAL WK HR 135,716 3,578 37.9306

Page 103: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1530 TITLE: VEHICLE MAINTENANCE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 54,197 2,654 20.4208 01 STRAIGHT TIME HOURS 1,828,466 88,288 20.7102 8,288 279 29.7060 02 OVERTIME HOURS (INCLUDES LINE 46) 188,818 6,217 30.3712 03 HOLIDAY WORK HOURS 142- 8- 17.7500 62,485 2,933 21.3041 04 WORK HOURS SUBTOTAL 2,017,142 94,497 21.3460 05 STEWARDS DUTY HOURS (NA) 29 06 PENALTY OVERTIME (NA) 6,672 162 41.1851 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,798 139 20.1294 09 TRAINING HOURS 82,130 3,858 21.2882 65,283 3,072 21.2509 10 TOTAL WORK HOURS 2,099,272 98,355 21.3438 730 144 5.0694 11 SUNDAY PREMIUM (NA HOURS) 30,537 5,763 5.2988 1,179 882 1.3367 12 NIGHT DIFFERENTIAL (NA HOURS) 40,626 29,253 1.3887 13 CHRISTMAS DAY PREMIUM (NA HOURS) 820 74 11.0810 14 OTHER PREMIUM PAY (NA HOURS) 81 15 LEAVE WITHOUT PAY (NA HOURS) 2,032 16 TERMINAL LEAVE 2,799 123 22.7560 2,156 100 21.5600 17 ANNUAL LEAVE 70,056 3,291 21.2871 18 HOLIDAY LEAVE 284- 16- 17.7500 593 28 21.1785 19 SICK LEAVE 36,671 1,691 21.6859 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 9,644 468 20.6068 23 CONTINUATION OF PAY LEAVE 2,749 128 21.4765 24 TOTAL PAID ABSENCE 118,886 5,557 21.3939 69,941 3,200 21.8565 25 GROSS PAY & TOTAL PAID HOURS 2,290,141 103,912 22.0392 2,156 100 21.5600 26 LESS TERM, ANN & HOL LEAVE TAKEN 72,571 3,398 21.3569 67,785 3,100 21.8661 27 BALANCE LINE 25 - LINE 26 2,217,570 100,514 22.0622 3,339 171 19.5263 28 ANNUAL LEAVE ACCRUED 126,804 6,377 19.8845 29 HOLIDAY LEAVE ACCRUED 71,124 3,271 21.7438 30 ACCRUED SALARY COST 2,344,374 106,891 21.9323 31 BENEFITS-USPS CONTRIBUTION 7,102 32 HEALTH BENEFITS 302,969 356 33 LIFE INSURANCE 12,256 6,692 34 RETIREMENT 227,013 1,363 35 THRIFT SAVINGS PLAN (TSP) 50,253 36 TSP FIDUCIARY INSURANCE 4,253 37 SOCIAL SECURITY 137,953 995 38 MEDICARE 32,334 20,761 39 PAYROLL BENEFITS SUBTOTAL 762,778 40 UNIFORM ALLOWANCE 1,485 20,761 41 TOTAL BENEFITS 764,263 29.1898 42 (%) BENEFITS/ACCRUED SALARY COST 32.5998 91,885 3,072 29.9104 43 COST OF SAL & BEN PER TOTAL WK HR 3,108,637 98,355 31.6062 2,760 44 LESS OVERTIME PREMIUM PAY 63,991 89,125 3,072 29.0120 45 STR SAL/BEN COST PER TOTAL WK HR 3,044,646 98,355 30.9556

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

Page 105: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,149,293 343,846 23.7004 01 STRAIGHT TIME HOURS 185,986,301 7,861,250 23.6586 1,038,766 28,858 35.9957 02 OVERTIME HOURS (INCLUDES LINE 46) 25,545,351 709,358 36.0119 03 HOLIDAY WORK HOURS 1,438,093 61,033 23.5625 9,188,059 372,704 24.6524 04 WORK HOURS SUBTOTAL 212,969,745 8,631,641 24.6731 518 05 STEWARDS DUTY HOURS (NA) 11,298 37,140 772 48.1088 06 PENALTY OVERTIME (NA) 987,345 20,764 47.5508 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,226 4 556.5000 152 08 REHABILITATION WORK HOURS (NA) 366- 107,150 4,418 24.2530 09 TRAINING HOURS 2,285,963 94,191 24.2694 9,295,209 377,122 24.6477 10 TOTAL WORK HOURS 215,255,708 8,725,832 24.6687 41,514 7,011 5.9212 11 SUNDAY PREMIUM (NA HOURS) 988,196 167,534 5.8984 116,554 73,724 1.5809 12 NIGHT DIFFERENTIAL (NA HOURS) 2,716,427 1,717,787 1.5813 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,976 4,998 11.7999 3,306 297 11.1313 14 OTHER PREMIUM PAY (NA HOURS) 52,877 4,541 11.6443 9,732 15 LEAVE WITHOUT PAY (NA HOURS) 221,555 2,870 123 23.3333 16 TERMINAL LEAVE 865,645 32,673 26.4942 1,185,877 49,785 23.8199 17 ANNUAL LEAVE 19,769,056 830,286 23.8099 18 HOLIDAY LEAVE 8,706,845 369,496 23.5641 397,121 16,561 23.9792 19 SICK LEAVE 10,002,809 419,047 23.8703 7,209 299 24.1103 20 MILITARY LEAVE 146,524 6,284 23.3169 21 CONVENTION LEAVE 12,473 543 22.9705 22 OTHER LEAVE 1,309,883 55,394 23.6466 8,051 354 22.7429 23 CONTINUATION OF PAY LEAVE 127,390 5,453 23.3614 1,613,601 67,665 23.8469 24 TOTAL PAID ABSENCE 40,928,152 1,718,633 23.8143 11,070,184 444,787 24.8887 25 GROSS PAY & TOTAL PAID HOURS 260,000,336 10,444,465 24.8936 1,188,747 49,908 23.8187 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,341,546 1,232,455 23.8073 9,881,437 394,879 25.0239 27 BALANCE LINE 25 - LINE 26 230,658,790 9,212,010 25.0389 877,629 36,853 23.8143 28 ANNUAL LEAVE ACCRUED 20,506,493 865,743 23.6865 382,141 16,193 23.5991 29 HOLIDAY LEAVE ACCRUED 8,791,743 374,124 23.4995 11,141,207 447,925 24.8729 30 ACCRUED SALARY COST 259,957,026 10,451,877 24.8718 31 BENEFITS-USPS CONTRIBUTION 1,515,278 32 HEALTH BENEFITS 35,224,208 60,496 33 LIFE INSURANCE 1,399,868 863,233 34 RETIREMENT 23,318,861 323,068 35 THRIFT SAVINGS PLAN (TSP) 7,325,949 36 TSP FIDUCIARY INSURANCE 523,466 37 SOCIAL SECURITY 12,112,982 154,991 38 MEDICARE 3,648,497 3,440,532 39 PAYROLL BENEFITS SUBTOTAL 83,030,365 40 UNIFORM ALLOWANCE 201,475 3,440,532 41 TOTAL BENEFITS 83,231,840 30.8811 42 (%) BENEFITS/ACCRUED SALARY COST 32.0175 14,581,739 377,122 38.6658 43 COST OF SAL & BEN PER TOTAL WK HR 343,188,866 8,725,832 39.3302 352,111 44 LESS OVERTIME PREMIUM PAY 8,671,488 14,229,628 377,122 37.7321 45 STR SAL/BEN COST PER TOTAL WK HR 334,517,378 8,725,832 38.3364

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1550 TITLE: VEHICLE MAINTENANCE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,418 922 12.3839 01 STRAIGHT TIME HOURS 255,939 20,883 12.2558 1,308 65 20.1230 02 OVERTIME HOURS (INCLUDES LINE 46) 30,493 1,593 19.1418 03 HOLIDAY WORK HOURS 12,726 987 12.8936 04 WORK HOURS SUBTOTAL 286,432 22,476 12.7439 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 1,597 129 12.3798 12,726 987 12.8936 10 TOTAL WORK HOURS 288,029 22,605 12.7418 11 SUNDAY PREMIUM (NA HOURS) 206 205 1.0048 12 NIGHT DIFFERENTIAL (NA HOURS) 4,724 4,805 .9831 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 12,932 987 13.1023 25 GROSS PAY & TOTAL PAID HOURS 292,753 22,605 12.9508 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,932 987 13.1023 27 BALANCE LINE 25 - LINE 26 292,753 22,605 12.9508 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 12,932 987 13.1023 30 ACCRUED SALARY COST 292,753 22,605 12.9508 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 786 37 SOCIAL SECURITY 17,858 184 38 MEDICARE 4,176 970 39 PAYROLL BENEFITS SUBTOTAL 22,034 40 UNIFORM ALLOWANCE 970 41 TOTAL BENEFITS 22,034 7.5007 42 (%) BENEFITS/ACCRUED SALARY COST 7.5264 13,902 987 14.0851 43 COST OF SAL & BEN PER TOTAL WK HR 314,787 22,605 13.9255 436 44 LESS OVERTIME PREMIUM PAY 10,154 13,466 987 13.6433 45 STR SAL/BEN COST PER TOTAL WK HR 304,633 22,605 13.4763

Page 107: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,160,514 37,272 31.1363 01 STRAIGHT TIME HOURS 26,340,416 849,336 31.0129 46,796 1,539 30.4067 02 OVERTIME HOURS (INCLUDES LINE 46) 1,190,407 39,338 30.2609 03 HOLIDAY WORK HOURS 10 1,207,310 38,811 31.1074 04 WORK HOURS SUBTOTAL 27,530,833 888,674 30.9796 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 127- 3- 42.3333 39,263 1,330 29.5210 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 983,767 33,590 29.2874 07 LIMITED DUTY HOURS (NA) 1,829- 80- 22.8625 08 REHABILITATION WORK HOURS (NA) 2,000 62 32.2580 09 TRAINING HOURS 113,083 3,632 31.1351 1,209,310 38,873 31.1092 10 TOTAL WORK HOURS 27,643,916 892,306 30.9803 957 133 7.1954 11 SUNDAY PREMIUM (NA HOURS) 31,854 4,410 7.2231 8,707 3,737 2.3299 12 NIGHT DIFFERENTIAL (NA HOURS) 196,841 85,455 2.3034 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 14 OTHER PREMIUM PAY (NA HOURS) 267 15 LEAVE WITHOUT PAY (NA HOURS) 6,010 16 TERMINAL LEAVE 432,773 11,850 36.5209 164,203 5,172 31.7484 17 ANNUAL LEAVE 2,803,209 87,774 31.9366 18 HOLIDAY LEAVE 1,149,200 36,680 31.3304 37,563 1,121 33.5084 19 SICK LEAVE 964,697 28,910 33.3689 1,548 48 32.2500 20 MILITARY LEAVE 20,316 664 30.5963 21 CONVENTION LEAVE 7,867 248 31.7217 22 OTHER LEAVE 168,589 5,408 31.1740 23 CONTINUATION OF PAY LEAVE 1,470 48 30.6250 211,181 6,589 32.0505 24 TOTAL PAID ABSENCE 5,540,254 171,334 32.3359 1,430,155 45,462 31.4582 25 GROSS PAY & TOTAL PAID HOURS 33,412,866 1,063,640 31.4136 164,203 5,172 31.7484 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,385,182 136,304 32.1720 1,265,952 40,290 31.4209 27 BALANCE LINE 25 - LINE 26 29,027,684 927,336 31.3022 126,143 3,962 31.8382 28 ANNUAL LEAVE ACCRUED 2,858,723 90,504 31.5867 50,111 1,579 31.7359 29 HOLIDAY LEAVE ACCRUED 1,132,774 35,971 31.4913 1,442,206 45,831 31.4679 30 ACCRUED SALARY COST 33,019,181 1,053,811 31.3331 31 BENEFITS-USPS CONTRIBUTION 169,386 32 HEALTH BENEFITS 3,846,902 8,309 33 LIFE INSURANCE 187,147 72,364 34 RETIREMENT 2,728,110 28,041 35 THRIFT SAVINGS PLAN (TSP) 607,341 36 TSP FIDUCIARY INSURANCE 41,125 37 SOCIAL SECURITY 913,767 20,007 38 MEDICARE 474,633 339,232 39 PAYROLL BENEFITS SUBTOTAL 8,757,900 40 UNIFORM ALLOWANCE 1,058 339,232 41 TOTAL BENEFITS 8,758,958 23.5217 42 (%) BENEFITS/ACCRUED SALARY COST 26.5268 1,781,438 38,873 45.8271 43 COST OF SAL & BEN PER TOTAL WK HR 41,778,139 892,306 46.8204 2,508 44 LESS OVERTIME PREMIUM PAY 68,790 1,778,930 38,873 45.7626 45 STR SAL/BEN COST PER TOTAL WK HR 41,709,349 892,306 46.7433

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,321,225 382,040 24.3985 01 STRAIGHT TIME HOURS 212,582,656 8,731,469 24.3467 1,086,870 30,462 35.6795 02 OVERTIME HOURS (INCLUDES LINE 46) 26,766,251 750,289 35.6745 03 HOLIDAY WORK HOURS 1,438,103 61,033 23.5627 10,408,095 412,502 25.2316 04 WORK HOURS SUBTOTAL 240,787,010 9,542,791 25.2323 518 05 STEWARDS DUTY HOURS (NA) 11,298 37,140 772 48.1088 06 PENALTY OVERTIME (NA) 987,218 20,761 47.5515 39,263 1,330 29.5210 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 983,767 33,590 29.2874 07 LIMITED DUTY HOURS (NA) 397 76- 5.2236- 152 08 REHABILITATION WORK HOURS (NA) 366- 109,150 4,480 24.3638 09 TRAINING HOURS 2,400,643 97,952 24.5083 10,517,245 416,982 25.2222 10 TOTAL WORK HOURS 243,187,653 9,640,743 25.2249 42,471 7,144 5.9449 11 SUNDAY PREMIUM (NA HOURS) 1,020,050 171,944 5.9324 125,467 77,666 1.6154 12 NIGHT DIFFERENTIAL (NA HOURS) 2,917,992 1,808,047 1.6138 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,977 4,998 11.8001 3,306 297 11.1313 14 OTHER PREMIUM PAY (NA HOURS) 52,877 4,541 11.6443 9,999 15 LEAVE WITHOUT PAY (NA HOURS) 227,565 2,870 123 23.3333 16 TERMINAL LEAVE 1,298,418 44,523 29.1628 1,350,080 54,957 24.5661 17 ANNUAL LEAVE 22,572,265 918,060 24.5869 18 HOLIDAY LEAVE 9,856,045 406,176 24.2654 434,684 17,682 24.5834 19 SICK LEAVE 10,967,506 447,957 24.4833 8,757 347 25.2363 20 MILITARY LEAVE 166,840 6,948 24.0126 21 CONVENTION LEAVE 20,340 791 25.7142 22 OTHER LEAVE 1,478,472 60,802 24.3161 8,051 354 22.7429 23 CONTINUATION OF PAY LEAVE 128,860 5,501 23.4248 1,824,782 74,254 24.5748 24 TOTAL PAID ABSENCE 46,468,406 1,889,967 24.5868 12,513,271 491,236 25.4730 25 GROSS PAY & TOTAL PAID HOURS 293,705,955 11,530,710 25.4716 1,352,950 55,080 24.5633 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,726,728 1,368,759 24.6403 11,160,321 436,156 25.5879 27 BALANCE LINE 25 - LINE 26 259,979,227 10,161,951 25.5835 1,003,772 40,815 24.5932 28 ANNUAL LEAVE ACCRUED 23,365,216 956,247 24.4342 432,252 17,772 24.3220 29 HOLIDAY LEAVE ACCRUED 9,924,517 410,095 24.2005 12,596,345 494,743 25.4603 30 ACCRUED SALARY COST 293,268,960 11,528,293 25.4390 31 BENEFITS-USPS CONTRIBUTION 1,684,664 32 HEALTH BENEFITS 39,071,110 68,805 33 LIFE INSURANCE 1,587,015 935,597 34 RETIREMENT 26,046,971 351,109 35 THRIFT SAVINGS PLAN (TSP) 7,933,290 36 TSP FIDUCIARY INSURANCE 565,377 37 SOCIAL SECURITY 13,044,607 175,182 38 MEDICARE 4,127,306 3,780,734 39 PAYROLL BENEFITS SUBTOTAL 91,810,299 40 UNIFORM ALLOWANCE 202,533 3,780,734 41 TOTAL BENEFITS 92,012,832 30.0145 42 (%) BENEFITS/ACCRUED SALARY COST 31.3748 16,377,079 416,982 39.2752 43 COST OF SAL & BEN PER TOTAL WK HR 385,281,792 9,640,743 39.9639 355,056 44 LESS OVERTIME PREMIUM PAY 8,750,433 16,022,023 416,982 38.4237 45 STR SAL/BEN COST PER TOTAL WK HR 376,531,359 9,640,743 39.0562

Page 109: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 761,094,802 33,085,587 23.0038 01 STRAIGHT TIME HOURS 17,428,926,238 757,982,420 22.9938 126,028,775 3,562,627 35.3752 02 OVERTIME HOURS (INCLUDES LINE 46) 3,447,783,852 97,504,205 35.3603 03 HOLIDAY WORK HOURS 143,409,594 6,245,611 22.9616 887,123,577 36,648,214 24.2064 04 WORK HOURS SUBTOTAL 21,020,119,684 861,732,236 24.3928 115,812 05 STEWARDS DUTY HOURS (NA) 2,606,219 8,336,323 178,328 46.7471 06 PENALTY OVERTIME (NA) 250,463,914 5,369,245 46.6478 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,408 226 28.3539 6,553 320 20.4781 07 LIMITED DUTY HOURS (NA) 103,665 3,088 33.5702 75,888 3,325 22.8234 08 REHABILITATION WORK HOURS (NA) 914,499 45,672 20.0231 5,856,800 232,389 25.2025 09 TRAINING HOURS 132,316,676 5,238,164 25.2601 892,980,377 36,880,603 24.2127 10 TOTAL WORK HOURS 21,152,436,360 866,970,400 24.3981 8,365,320 1,468,404 5.6968 11 SUNDAY PREMIUM (NA HOURS) 192,157,785 33,774,284 5.6894 11,164,205 7,191,192 1.5524 12 NIGHT DIFFERENTIAL (NA HOURS) 268,971,166 173,132,606 1.5535 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,948,923 601,257 11.5573 1,425,316 125,691 11.3398 14 OTHER PREMIUM PAY (NA HOURS) 35,045,760 3,096,693 11.3171 1,963,511 15 LEAVE WITHOUT PAY (NA HOURS) 40,769,686 516,771 21,679 23.8374 16 TERMINAL LEAVE 53,751,676 2,127,382 25.2665 112,891,720 4,846,843 23.2918 17 ANNUAL LEAVE 1,960,205,156 84,445,411 23.2126 21,445 912 23.5142 18 HOLIDAY LEAVE 829,294,517 35,821,873 23.1505 43,967,794 1,888,539 23.2813 19 SICK LEAVE 1,007,973,675 43,399,742 23.2253 350,178 15,544 22.5281 20 MILITARY LEAVE 10,600,453 466,479 22.7243 21 CONVENTION LEAVE 1,716,550 75,431 22.7565 22 OTHER LEAVE 132,719,453 5,749,264 23.0845 731,890 31,898 22.9446 23 CONTINUATION OF PAY LEAVE 21,115,956 909,196 23.2248 160,196,348 6,880,846 23.2814 24 TOTAL PAID ABSENCE 4,015,660,886 172,919,347 23.2227 1,074,131,566 43,761,449 24.5451 25 GROSS PAY & TOTAL PAID HOURS 25,671,220,880 1,039,889,747 24.6864 113,429,936 4,869,434 23.2942 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,843,251,349 122,394,666 23.2301 960,701,630 38,892,015 24.7017 27 BALANCE LINE 25 - LINE 26 22,827,969,531 917,495,081 24.8807 83,648,806 3,589,110 23.3062 28 ANNUAL LEAVE ACCRUED 1,959,111,121 84,338,819 23.2290 36,193,630 1,562,302 23.1668 29 HOLIDAY LEAVE ACCRUED 838,498,189 36,303,516 23.0968 1,080,544,066 44,043,427 24.5336 30 ACCRUED SALARY COST 25,625,578,841 1,038,137,416 24.6841 31 BENEFITS-USPS CONTRIBUTION 140,506,668 32 HEALTH BENEFITS 3,275,772,614 5,790,031 33 LIFE INSURANCE 133,983,941 79,370,095 34 RETIREMENT 2,180,962,978 29,463,209 35 THRIFT SAVINGS PLAN (TSP) 676,481,968 36 TSP FIDUCIARY INSURANCE 50,234,971 37 SOCIAL SECURITY 1,190,190,594 15,043,360 38 MEDICARE 361,107,751 320,408,334 39 PAYROLL BENEFITS SUBTOTAL 7,818,499,846 40 UNIFORM ALLOWANCE 61,290,699 320,408,334 41 TOTAL BENEFITS 7,879,790,545 29.6525 42 (%) BENEFITS/ACCRUED SALARY COST 30.7497 1,400,952,400 36,880,603 37.9861 43 COST OF SAL & BEN PER TOTAL WK HR 33,505,369,386 866,970,400 38.6464 43,359,748 44 LESS OVERTIME PREMIUM PAY 1,189,937,362 1,357,592,652 36,880,603 36.8104 45 STR SAL/BEN COST PER TOTAL WK HR 32,315,432,024 866,970,400 37.2739

Page 110: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,875,795 286,788 20.4882 01 STRAIGHT TIME HOURS 122,791,212 5,634,067 21.7944 138,107 4,139 33.3672 02 OVERTIME HOURS (INCLUDES LINE 46) 4,354,455 129,676 33.5794 03 HOLIDAY WORK HOURS 737,606 34,880 21.1469 6,013,902 290,927 20.6715 04 WORK HOURS SUBTOTAL 127,883,273 5,798,623 22.0540 285 05 STEWARDS DUTY HOURS (NA) 6,690 5,301 119 44.5462 06 PENALTY OVERTIME (NA) 182,102 4,067 44.7755 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,338 104 22.4807 2,394 103 23.2427 08 REHABILITATION WORK HOURS (NA) 25,578 1,112 23.0017 96,540 4,947 19.5148 09 TRAINING HOURS 1,505,094 75,553 19.9210 6,110,442 295,874 20.6521 10 TOTAL WORK HOURS 129,388,367 5,874,176 22.0266 50,448 11,992 4.2068 11 SUNDAY PREMIUM (NA HOURS) 711,637 144,551 4.9230 107,783 91,746 1.1747 12 NIGHT DIFFERENTIAL (NA HOURS) 1,843,399 1,281,405 1.4385 13 CHRISTMAS DAY PREMIUM (NA HOURS) 20,892 1,914 10.9153 14 OTHER PREMIUM PAY (NA HOURS) 18,041 1,722 10.4767 14,809 15 LEAVE WITHOUT PAY (NA HOURS) 295,297 3,616- 137- 26.3941 16 TERMINAL LEAVE 362,252 15,190 23.8480 778,678 34,521 22.5566 17 ANNUAL LEAVE 12,161,003 539,936 22.5230 18 HOLIDAY LEAVE 5,006,084 226,490 22.1028 266,816 12,028 22.1829 19 SICK LEAVE 5,636,832 250,172 22.5318 725 31 23.3870 20 MILITARY LEAVE 31,364 1,413 22.1967 21 CONVENTION LEAVE 10,207 446 22.8856 22 OTHER LEAVE 765,862 34,141 22.4323 6,069 279 21.7526 23 CONTINUATION OF PAY LEAVE 91,336 4,088 22.3424 1,058,879 47,168 22.4490 24 TOTAL PAID ABSENCE 24,054,733 1,071,430 22.4510 7,327,552 343,042 21.3605 25 GROSS PAY & TOTAL PAID HOURS 156,037,069 6,945,606 22.4655 775,062 34,384 22.5413 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,529,339 781,616 22.4270 6,552,490 308,658 21.2289 27 BALANCE LINE 25 - LINE 26 138,507,730 6,163,990 22.4704 588,996 27,552 21.3776 28 ANNUAL LEAVE ACCRUED 12,903,677 583,112 22.1289 235,619 11,299 20.8530 29 HOLIDAY LEAVE ACCRUED 4,955,867 226,987 21.8332 7,377,105 347,509 21.2285 30 ACCRUED SALARY COST 156,367,274 6,974,089 22.4211 31 BENEFITS-USPS CONTRIBUTION 1,133,550 32 HEALTH BENEFITS 25,077,348 41,831 33 LIFE INSURANCE 866,918 697,195 34 RETIREMENT 15,727,006 208,815 35 THRIFT SAVINGS PLAN (TSP) 4,895,663 36 TSP FIDUCIARY INSURANCE 394,057 37 SOCIAL SECURITY 8,272,347 102,265 38 MEDICARE 2,181,357 2,577,713 39 PAYROLL BENEFITS SUBTOTAL 57,020,639 40 UNIFORM ALLOWANCE 374,021 2,577,713 41 TOTAL BENEFITS 57,394,660 34.9420 42 (%) BENEFITS/ACCRUED SALARY COST 36.7050 9,954,818 295,874 33.6454 43 COST OF SAL & BEN PER TOTAL WK HR 213,761,934 5,874,176 36.3901 46,875 44 LESS OVERTIME PREMIUM PAY 1,480,445 9,907,943 295,874 33.4870 45 STR SAL/BEN COST PER TOTAL WK HR 212,281,489 5,874,176 36.1380

Page 111: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 92,826,568 4,468,726 20.7724 01 STRAIGHT TIME HOURS 2,275,482,874 109,469,322 20.7864 20,110,409 656,779 30.6197 02 OVERTIME HOURS (INCLUDES LINE 46) 513,556,591 16,798,990 30.5706 03 HOLIDAY WORK HOURS 684- 76- 9.0000 112,936,977 5,125,505 22.0343 04 WORK HOURS SUBTOTAL 2,789,038,781 126,268,236 22.0882 1,628 05 STEWARDS DUTY HOURS (NA) 49,735 1,162,685 29,249 39.7512 06 PENALTY OVERTIME (NA) 32,400,650 815,989 39.7072 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,471- 98- 25.2142 1,806 81 22.2962 07 LIMITED DUTY HOURS (NA) 68,635 3,209 21.3882 2,527 107 23.6168 08 REHABILITATION WORK HOURS (NA) 127,641 5,758 22.1675 2,270,275 107,463 21.1261 09 TRAINING HOURS 45,911,355 2,145,894 21.3949 115,207,252 5,232,968 22.0156 10 TOTAL WORK HOURS 2,834,950,136 128,414,130 22.0766 737,191 153,758 4.7944 11 SUNDAY PREMIUM (NA HOURS) 23,032,769 4,774,198 4.8244 869,092 654,633 1.3276 12 NIGHT DIFFERENTIAL (NA HOURS) 26,185,678 19,631,486 1.3338 13 CHRISTMAS DAY PREMIUM (NA HOURS) 665,073 65,443 10.1626 14 OTHER PREMIUM PAY (NA HOURS) 204,470 20,166 10.1393 74,542 15 LEAVE WITHOUT PAY (NA HOURS) 1,825,291 161,561 7,368 21.9273 16 TERMINAL LEAVE 4,852,858 209,993 23.1096 9,182,817 417,555 21.9918 17 ANNUAL LEAVE 152,333,615 6,960,186 21.8864 18 HOLIDAY LEAVE 5,647- 398- 14.1884 3,098,802 142,994 21.6708 19 SICK LEAVE 76,757,182 3,562,276 21.5472 28,432 1,291 22.0232 20 MILITARY LEAVE 747,053 34,644 21.5637 21 CONVENTION LEAVE 149,041 7,060 21.1106 22 OTHER LEAVE 11,322,307 536,621 21.0992 79,137 3,918 20.1983 23 CONTINUATION OF PAY LEAVE 2,709,208 133,677 20.2668 12,699,790 580,186 21.8891 24 TOTAL PAID ABSENCE 248,716,576 11,436,999 21.7466 129,513,325 5,813,154 22.2793 25 GROSS PAY & TOTAL PAID HOURS 3,133,754,702 139,851,129 22.4077 9,344,378 424,923 21.9907 26 LESS TERM, ANN & HOL LEAVE TAKEN 157,180,826 7,169,781 21.9226 120,168,947 5,388,231 22.3021 27 BALANCE LINE 25 - LINE 26 2,976,573,876 132,681,348 22.4340 7,486,960 360,815 20.7501 28 ANNUAL LEAVE ACCRUED 179,672,987 8,692,775 20.6692 29 HOLIDAY LEAVE ACCRUED 127,655,907 5,749,046 22.2047 30 ACCRUED SALARY COST 3,156,246,863 141,374,123 22.3254 31 BENEFITS-USPS CONTRIBUTION 14,796,846 32 HEALTH BENEFITS 367,063,827 630,825 33 LIFE INSURANCE 15,180,640 10,569,759 34 RETIREMENT 260,923,697 3,278,693 35 THRIFT SAVINGS PLAN (TSP) 77,289,296 36 TSP FIDUCIARY INSURANCE 7,569,453 37 SOCIAL SECURITY 183,137,544 1,824,013 38 MEDICARE 44,216,979 38,669,589 39 PAYROLL BENEFITS SUBTOTAL 947,811,983 40 UNIFORM ALLOWANCE 9,961,739 38,669,589 41 TOTAL BENEFITS 957,773,722 30.2920 42 (%) BENEFITS/ACCRUED SALARY COST 30.3453 166,325,496 5,232,968 31.7841 43 COST OF SAL & BEN PER TOTAL WK HR 4,114,020,585 128,414,130 32.0371 6,890,935 44 LESS OVERTIME PREMIUM PAY 176,426,076 159,434,561 5,232,968 30.4673 45 STR SAL/BEN COST PER TOTAL WK HR 3,937,594,509 128,414,130 30.6632

Page 112: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,201,280 237,973 13.4522 01 STRAIGHT TIME HOURS 71,496,601 5,553,842 12.8733 180,575 6,525 27.6743 02 OVERTIME HOURS (INCLUDES LINE 46) 2,923,215 144,624 20.2125 03 HOLIDAY WORK HOURS 3,381,855 244,498 13.8318 04 WORK HOURS SUBTOTAL 74,419,816 5,698,466 13.0596 37 05 STEWARDS DUTY HOURS (NA) 962 15,408 421 36.5985 06 PENALTY OVERTIME (NA) 64,234 1,748 36.7471 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 157,258 11,176 14.0710 09 TRAINING HOURS 3,774,408 280,492 13.4563 3,539,113 255,674 13.8422 10 TOTAL WORK HOURS 78,194,224 5,978,958 13.0782 11 SUNDAY PREMIUM (NA HOURS) 2 119,778 116,984 1.0238 12 NIGHT DIFFERENTIAL (NA HOURS) 3,068,481 3,000,545 1.0226 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 10,180 15 LEAVE WITHOUT PAY (NA HOURS) 244,264 63,108 4,904 12.8686 16 TERMINAL LEAVE 1,167,121 91,596 12.7420 81,411 6,322 12.8774 17 ANNUAL LEAVE 2,458,496 192,373 12.7798 18 HOLIDAY LEAVE 4 19 SICK LEAVE 4 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,949 152 12.8223 22 OTHER LEAVE 13,909 1,087 12.7957 185 9 20.5555 23 CONTINUATION OF PAY LEAVE 3,606 230 15.6782 146,653 11,387 12.8789 24 TOTAL PAID ABSENCE 3,643,140 285,286 12.7701 3,805,544 267,061 14.2497 25 GROSS PAY & TOTAL PAID HOURS 84,905,847 6,264,244 13.5540 144,519 11,226 12.8735 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,625,621 283,969 12.7676 3,661,025 255,835 14.3101 27 BALANCE LINE 25 - LINE 26 81,280,226 5,980,275 13.5913 155,753 12,034 12.9427 28 ANNUAL LEAVE ACCRUED 3,502,547 283,831 12.3402 29 HOLIDAY LEAVE ACCRUED 3,816,778 267,869 14.2486 30 ACCRUED SALARY COST 84,782,773 6,264,106 13.5346 31 BENEFITS-USPS CONTRIBUTION 108- 32 HEALTH BENEFITS 5,781- 4- 33 LIFE INSURANCE 258- 60- 34 RETIREMENT 3,959- 23- 35 THRIFT SAVINGS PLAN (TSP) 1,265- 36 TSP FIDUCIARY INSURANCE 235,808 37 SOCIAL SECURITY 5,260,560 55,147 38 MEDICARE 1,230,157 290,760 39 PAYROLL BENEFITS SUBTOTAL 6,479,454 40 UNIFORM ALLOWANCE 290,760 41 TOTAL BENEFITS 6,479,454 7.6179 42 (%) BENEFITS/ACCRUED SALARY COST 7.6424 4,107,538 255,674 16.0655 43 COST OF SAL & BEN PER TOTAL WK HR 91,262,227 5,978,958 15.2639 62,705 44 LESS OVERTIME PREMIUM PAY 984,158 4,044,833 255,674 15.8202 45 STR SAL/BEN COST PER TOTAL WK HR 90,278,069 5,978,958 15.0992

Page 113: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 862,998,445 38,079,074 22.6633 01 STRAIGHT TIME HOURS 19,898,696,925 878,639,651 22.6471 146,457,866 4,230,070 34.6230 02 OVERTIME HOURS (INCLUDES LINE 46) 3,968,618,113 114,577,495 34.6369 03 HOLIDAY WORK HOURS 144,146,516 6,280,415 22.9517 1,009,456,311 42,309,144 23.8590 04 WORK HOURS SUBTOTAL 24,011,461,554 999,497,561 24.0235 117,762 05 STEWARDS DUTY HOURS (NA) 2,663,606 9,519,717 208,117 45.7421 06 PENALTY OVERTIME (NA) 283,110,900 6,191,049 45.7290 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,937 128 30.7578 8,359 401 20.8453 07 LIMITED DUTY HOURS (NA) 174,638 6,401 27.2829 80,809 3,535 22.8596 08 REHABILITATION WORK HOURS (NA) 1,067,718 52,542 20.3212 8,380,873 355,975 23.5434 09 TRAINING HOURS 183,507,533 7,740,103 23.7086 1,017,837,184 42,665,119 23.8564 10 TOTAL WORK HOURS 24,194,969,087 1,007,237,664 24.0211 9,152,959 1,634,154 5.6010 11 SUNDAY PREMIUM (NA HOURS) 215,902,193 38,693,033 5.5798 12,260,858 8,054,555 1.5222 12 NIGHT DIFFERENTIAL (NA HOURS) 300,068,724 197,046,042 1.5228 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,634,888 668,614 11.4189 1,425,316 125,691 11.3398 14 OTHER PREMIUM PAY (NA HOURS) 35,268,271 3,118,581 11.3090 2,063,042 15 LEAVE WITHOUT PAY (NA HOURS) 43,134,538 737,824 33,814 21.8200 16 TERMINAL LEAVE 60,133,907 2,444,161 24.6030 122,934,626 5,305,241 23.1722 17 ANNUAL LEAVE 2,127,158,270 92,137,906 23.0866 21,445 912 23.5142 18 HOLIDAY LEAVE 834,294,958 36,047,965 23.1440 47,333,412 2,043,561 23.1622 19 SICK LEAVE 1,090,367,693 47,212,190 23.0950 379,335 16,866 22.4911 20 MILITARY LEAVE 11,378,870 502,536 22.6428 21 CONVENTION LEAVE 1,877,747 83,089 22.5992 22 OTHER LEAVE 144,821,531 6,321,113 22.9107 817,281 36,104 22.6368 23 CONTINUATION OF PAY LEAVE 23,920,106 1,047,191 22.8421 174,101,670 7,519,587 23.1530 24 TOTAL PAID ABSENCE 4,292,075,335 185,713,062 23.1113 1,214,777,987 50,184,706 24.2061 25 GROSS PAY & TOTAL PAID HOURS 29,045,918,498 1,192,950,726 24.3479 123,693,895 5,339,967 23.1637 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,021,587,135 130,630,032 23.1308 1,091,084,092 44,844,739 24.3302 27 BALANCE LINE 25 - LINE 26 26,024,331,363 1,062,320,694 24.4976 91,880,515 3,989,511 23.0305 28 ANNUAL LEAVE ACCRUED 2,155,190,332 93,898,537 22.9523 36,429,249 1,573,601 23.1502 29 HOLIDAY LEAVE ACCRUED 843,454,056 36,530,503 23.0890 1,219,393,856 50,407,851 24.1905 30 ACCRUED SALARY COST 29,022,975,751 1,192,749,734 24.3328 31 BENEFITS-USPS CONTRIBUTION 156,436,956 32 HEALTH BENEFITS 3,667,908,009 6,462,683 33 LIFE INSURANCE 150,031,241 90,636,989 34 RETIREMENT 2,457,609,722 32,950,694 35 THRIFT SAVINGS PLAN (TSP) 758,665,662 36 TSP FIDUCIARY INSURANCE 58,434,289 37 SOCIAL SECURITY 1,386,861,045 17,024,785 38 MEDICARE 408,736,244 361,946,396 39 PAYROLL BENEFITS SUBTOTAL 8,829,811,923 40 UNIFORM ALLOWANCE 71,626,459 361,946,396 41 TOTAL BENEFITS 8,901,438,382 29.6824 42 (%) BENEFITS/ACCRUED SALARY COST 30.6703 1,581,340,252 42,665,119 37.0640 43 COST OF SAL & BEN PER TOTAL WK HR 37,924,414,133 1,007,237,664 37.6519 50,360,262 44 LESS OVERTIME PREMIUM PAY 1,368,828,041 1,530,979,990 42,665,119 35.8836 45 STR SAL/BEN COST PER TOTAL WK HR 36,555,586,092 1,007,237,664 36.2929

Page 114: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 151,790,365 5,290,769 28.6896 01 STRAIGHT TIME HOURS 3,448,356,905 121,092,478 28.4770 10,439,903 335,154 31.1495 02 OVERTIME HOURS (INCLUDES LINE 46) 271,673,455 8,796,983 30.8825 03 HOLIDAY WORK HOURS 953,149 37,161 25.6491 162,230,268 5,625,923 28.8362 04 WORK HOURS SUBTOTAL 3,720,983,509 129,926,622 28.6391 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,977 33 59.9090 5,911,685 206,163 28.6748 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 159,189,321 5,576,048 28.5487 07 LIMITED DUTY HOURS (NA) 4,158- 212- 19.6132 2,659 78 34.0897 08 REHABILITATION WORK HOURS (NA) 201,300 6,854 29.3697 903,275 30,504 29.6116 09 TRAINING HOURS 26,297,024 919,881 28.5874 163,133,543 5,656,427 28.8403 10 TOTAL WORK HOURS 3,747,280,533 130,846,503 28.6387 464,524 62,055 7.4856 11 SUNDAY PREMIUM (NA HOURS) 11,408,842 1,542,323 7.3971 1,193,018 498,831 2.3916 12 NIGHT DIFFERENTIAL (NA HOURS) 28,195,230 11,901,397 2.3690 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,545 1,651 13.6553 502 34 14.7647 14 OTHER PREMIUM PAY (NA HOURS) 39,452 2,805 14.0648 60,864 15 LEAVE WITHOUT PAY (NA HOURS) 1,371,645 151,022 5,071 29.7815 16 TERMINAL LEAVE 35,826,079 1,054,646 33.9697 17,167,212 573,972 29.9094 17 ANNUAL LEAVE 328,382,911 10,954,329 29.9774 3,927 128 30.6796 18 HOLIDAY LEAVE 138,028,973 4,676,731 29.5139 6,265,749 204,672 30.6136 19 SICK LEAVE 140,096,723 4,630,526 30.2550 78,146 2,768 28.2319 20 MILITARY LEAVE 1,928,468 67,005 28.7809 1,504 62 24.2580 21 CONVENTION LEAVE 4,001,934 141,215 28.3392 429,774 13,859 31.0104 22 OTHER LEAVE 22,857,260 767,537 29.7800 15,908 543 29.2965 23 CONTINUATION OF PAY LEAVE 414,402 14,684 28.2213 24,113,242 801,075 30.1011 24 TOTAL PAID ABSENCE 671,536,750 22,306,673 30.1047 188,904,829 6,457,502 29.2535 25 GROSS PAY & TOTAL PAID HOURS 4,458,483,352 153,153,176 29.1112 17,322,161 579,171 29.9085 26 LESS TERM, ANN & HOL LEAVE TAKEN 502,237,963 16,685,706 30.0998 171,582,668 5,878,331 29.1890 27 BALANCE LINE 25 - LINE 26 3,956,245,389 136,467,470 28.9903 14,571,237 483,502 30.1368 28 ANNUAL LEAVE ACCRUED 336,778,814 11,287,572 29.8362 5,957,730 199,553 29.8553 29 HOLIDAY LEAVE ACCRUED 136,785,949 4,622,337 29.5923 192,111,635 6,561,386 29.2791 30 ACCRUED SALARY COST 4,429,810,152 152,377,379 29.0713 31 BENEFITS-USPS CONTRIBUTION 22,002,651 32 HEALTH BENEFITS 507,833,331 1,069,228 33 LIFE INSURANCE 24,532,263 11,900,929 34 RETIREMENT 379,632,696 4,605,474 35 THRIFT SAVINGS PLAN (TSP) 103,304,119 36 TSP FIDUCIARY INSURANCE 7,080,017 37 SOCIAL SECURITY 163,357,094 2,640,552 38 MEDICARE 63,184,662 49,298,851 39 PAYROLL BENEFITS SUBTOTAL 1,241,844,165 40 UNIFORM ALLOWANCE 328,550 49,298,851 41 TOTAL BENEFITS 1,242,172,715 25.6615 42 (%) BENEFITS/ACCRUED SALARY COST 28.0412 241,410,486 5,656,427 42.6789 43 COST OF SAL & BEN PER TOTAL WK HR 5,671,982,867 130,846,503 43.3483 1,507,897 44 LESS OVERTIME PREMIUM PAY 37,457,547 239,902,589 5,656,427 42.4123 45 STR SAL/BEN COST PER TOTAL WK HR 5,634,525,320 130,846,503 43.0621

Page 115: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,815,330 1,466,600 12.1473 01 STRAIGHT TIME HOURS 438,122,561 36,334,160 12.0581 2,373,957 127,861 18.5667 02 OVERTIME HOURS (INCLUDES LINE 46) 90,991,741 5,053,086 18.0071 03 HOLIDAY WORK HOURS 20,189,287 1,594,461 12.6621 04 WORK HOURS SUBTOTAL 529,114,302 41,387,246 12.7844 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 10 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 358- 32 11.1875- 08 REHABILITATION WORK HOURS (NA) 692,837 51,807 13.3734 09 TRAINING HOURS 17,603,765 1,341,000 13.1273 20,882,124 1,646,268 12.6845 10 TOTAL WORK HOURS 546,718,067 42,728,246 12.7952 11 SUNDAY PREMIUM (NA HOURS) 15 723,113 774,276 .9339 12 NIGHT DIFFERENTIAL (NA HOURS) 18,345,682 19,785,978 .9272 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 14 OTHER PREMIUM PAY (NA HOURS) 719 129 5.5736 234 15 LEAVE WITHOUT PAY (NA HOURS) 4,570 16 TERMINAL LEAVE 1,679 17 ANNUAL LEAVE 1,452 42 34.5714 18 HOLIDAY LEAVE 7 19 SICK LEAVE 448 25 17.9200 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,514 120 12.6166 2,491 196 12.7091 23 CONTINUATION OF PAY LEAVE 178,102 14,727 12.0935 2,491 196 12.7091 24 TOTAL PAID ABSENCE 183,202 14,914 12.2838 21,607,728 1,646,464 13.1237 25 GROSS PAY & TOTAL PAID HOURS 565,247,687 42,743,160 13.2242 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,138 42 74.7142 21,607,728 1,646,464 13.1237 27 BALANCE LINE 25 - LINE 26 565,244,549 42,743,118 13.2242 28 ANNUAL LEAVE ACCRUED 140 8 17.5000 29 HOLIDAY LEAVE ACCRUED 21,607,728 1,646,464 13.1237 30 ACCRUED SALARY COST 565,244,689 42,743,126 13.2242 31 BENEFITS-USPS CONTRIBUTION 137 32 HEALTH BENEFITS 2,624 17 33 LIFE INSURANCE 205 212 34 RETIREMENT 4,698 22 35 THRIFT SAVINGS PLAN (TSP) 979 36 TSP FIDUCIARY INSURANCE 1,335,629 37 SOCIAL SECURITY 34,944,486 312,382 38 MEDICARE 8,172,615 1,648,399 39 PAYROLL BENEFITS SUBTOTAL 43,125,607 40 UNIFORM ALLOWANCE 1,648,399 41 TOTAL BENEFITS 43,125,607 7.6287 42 (%) BENEFITS/ACCRUED SALARY COST 7.6295 23,256,127 1,646,268 14.1265 43 COST OF SAL & BEN PER TOTAL WK HR 608,370,296 42,728,246 14.2381 790,528 44 LESS OVERTIME PREMIUM PAY 30,300,251 22,465,599 1,646,268 13.6463 45 STR SAL/BEN COST PER TOTAL WK HR 578,070,045 42,728,246 13.5289

Page 116: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 39,122,090 2,361,076 16.5696 01 STRAIGHT TIME HOURS 868,456,973 52,575,227 16.5183 2,491,389 97,855 25.4600 02 OVERTIME HOURS (INCLUDES LINE 46) 68,627,067 2,573,279 26.6691 03 HOLIDAY WORK HOURS 41,613,479 2,458,931 16.9234 04 WORK HOURS SUBTOTAL 937,084,040 55,148,506 16.9920 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 245 14 17.5000 07 LIMITED DUTY HOURS (NA) 3,043 408 7.4583 08 REHABILITATION WORK HOURS (NA) 69- 61,797 6,304 9.8028 09 TRAINING HOURS 1,683,034 163,628 10.2857 41,675,276 2,465,235 16.9051 10 TOTAL WORK HOURS 938,767,074 55,312,134 16.9721 11 SUNDAY PREMIUM (NA HOURS) 3 12 NIGHT DIFFERENTIAL (NA HOURS) 2,682 3,184 .8423 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 70 8 8.7500 15 LEAVE WITHOUT PAY (NA HOURS) 2,034- 16 TERMINAL LEAVE 1,192- 182- 6.5494 17 ANNUAL LEAVE 1,625,077 92,032 17.6577 18 HOLIDAY LEAVE 187- 24- 7.7916 19 SICK LEAVE 5,493 331 16.5951 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,780 331 17.4622 22 OTHER LEAVE 106,584 5,739 18.5718 7,209 439 16.4214 23 CONTINUATION OF PAY LEAVE 411,260 22,514 18.2668 12,989 770 16.8688 24 TOTAL PAID ABSENCE 2,147,035 120,410 17.8310 41,688,265 2,466,005 16.9051 25 GROSS PAY & TOTAL PAID HOURS 940,916,864 55,432,544 16.9740 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,623,698 91,826 17.6823 41,688,265 2,466,005 16.9051 27 BALANCE LINE 25 - LINE 26 939,293,166 55,340,718 16.9729 28 ANNUAL LEAVE ACCRUED 752 31 24.2580 29 HOLIDAY LEAVE ACCRUED 245 9 27.2222 41,688,265 2,466,005 16.9051 30 ACCRUED SALARY COST 939,294,163 55,340,758 16.9729 31 BENEFITS-USPS CONTRIBUTION 7 32 HEALTH BENEFITS 5,998 33 LIFE INSURANCE 62 4 34 RETIREMENT 94 1 35 THRIFT SAVINGS PLAN (TSP) 126 36 TSP FIDUCIARY INSURANCE 2,578,781 37 SOCIAL SECURITY 58,248,904 604,127 38 MEDICARE 13,646,260 3,182,920 39 PAYROLL BENEFITS SUBTOTAL 71,901,444 40 UNIFORM ALLOWANCE 3,182,920 41 TOTAL BENEFITS 71,901,444 7.6350 42 (%) BENEFITS/ACCRUED SALARY COST 7.6548 44,871,185 2,465,235 18.2015 43 COST OF SAL & BEN PER TOTAL WK HR 1,011,195,607 55,312,134 18.2816 829,633 44 LESS OVERTIME PREMIUM PAY 22,852,813 44,041,552 2,465,235 17.8650 45 STR SAL/BEN COST PER TOTAL WK HR 988,342,794 55,312,134 17.8684

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,071,726,230 47,197,519 22.7072 01 STRAIGHT TIME HOURS 24,653,633,364 1,088,641,516 22.6462 161,763,115 4,790,940 33.7643 02 OVERTIME HOURS (INCLUDES LINE 46) 4,399,910,376 131,000,843 33.5868 03 HOLIDAY WORK HOURS 145,099,665 6,317,576 22.9676 1,233,489,345 51,988,459 23.7262 04 WORK HOURS SUBTOTAL 29,198,643,405 1,225,959,935 23.8169 117,762 05 STEWARDS DUTY HOURS (NA) 2,663,606 9,519,717 208,117 45.7421 06 PENALTY OVERTIME (NA) 283,112,888 6,191,082 45.7291 5,911,685 206,163 28.6748 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 159,193,258 5,576,176 28.5488 8,604 415 20.7325 07 LIMITED DUTY HOURS (NA) 173,165 6,629 26.1223 83,468 3,613 23.1021 08 REHABILITATION WORK HOURS (NA) 1,268,950 59,396 21.3642 10,038,782 444,590 22.5798 09 TRAINING HOURS 229,091,356 10,164,612 22.5381 1,243,528,127 52,433,049 23.7164 10 TOTAL WORK HOURS 29,427,734,761 1,236,124,547 23.8064 9,617,483 1,696,209 5.6699 11 SUNDAY PREMIUM (NA HOURS) 227,311,053 40,235,356 5.6495 14,176,989 9,327,662 1.5198 12 NIGHT DIFFERENTIAL (NA HOURS) 346,612,318 228,736,601 1.5153 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,657,435 670,265 11.4244 1,425,818 125,725 11.3407 14 OTHER PREMIUM PAY (NA HOURS) 35,308,512 3,121,523 11.3113 2,124,140 15 LEAVE WITHOUT PAY (NA HOURS) 44,508,719 888,846 38,885 22.8583 16 TERMINAL LEAVE 95,960,474 3,498,625 27.4280 140,101,838 5,879,213 23.8300 17 ANNUAL LEAVE 2,457,167,710 103,184,309 23.8133 25,372 1,040 24.3961 18 HOLIDAY LEAVE 972,323,751 40,724,672 23.8755 53,599,161 2,248,233 23.8405 19 SICK LEAVE 1,230,470,357 51,843,072 23.7345 457,481 19,634 23.3004 20 MILITARY LEAVE 13,307,338 569,541 23.3650 1,504 62 24.2580 21 CONVENTION LEAVE 4,001,934 141,215 28.3392 2,313,301 97,279 23.7800 22 OTHER LEAVE 167,786,889 7,094,509 23.6502 842,889 37,282 22.6084 23 CONTINUATION OF PAY LEAVE 24,923,870 1,099,116 22.6762 198,230,392 8,321,628 23.8211 24 TOTAL PAID ABSENCE 4,965,942,323 208,155,059 23.8569 1,466,978,809 60,754,677 24.1459 25 GROSS PAY & TOTAL PAID HOURS 35,010,566,402 1,444,279,606 24.2408 141,016,056 5,919,138 23.8237 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,525,451,935 147,407,606 23.9163 1,325,962,753 54,835,539 24.1807 27 BALANCE LINE 25 - LINE 26 31,485,114,467 1,296,872,000 24.2777 106,451,752 4,473,013 23.7986 28 ANNUAL LEAVE ACCRUED 2,491,970,038 105,186,148 23.6910 42,386,979 1,773,154 23.9048 29 HOLIDAY LEAVE ACCRUED 980,240,250 41,152,849 23.8194 1,474,801,484 61,081,706 24.1447 30 ACCRUED SALARY COST 34,957,324,755 1,443,210,997 24.2219 31 BENEFITS-USPS CONTRIBUTION 178,439,751 32 HEALTH BENEFITS 4,175,749,962 7,531,928 33 LIFE INSURANCE 174,563,771 102,538,134 34 RETIREMENT 2,837,247,210 37,556,191 35 THRIFT SAVINGS PLAN (TSP) 861,970,886 36 TSP FIDUCIARY INSURANCE 69,428,716 37 SOCIAL SECURITY 1,643,411,529 20,581,846 38 MEDICARE 493,739,781 416,076,566 39 PAYROLL BENEFITS SUBTOTAL 10,186,683,139 40 UNIFORM ALLOWANCE 71,955,009 416,076,566 41 TOTAL BENEFITS 10,258,638,148 28.2123 42 (%) BENEFITS/ACCRUED SALARY COST 29.3461 1,890,878,050 52,433,049 36.0627 43 COST OF SAL & BEN PER TOTAL WK HR 45,215,962,903 1,236,124,547 36.5788 53,488,319 44 LESS OVERTIME PREMIUM PAY 1,459,438,653 1,837,389,731 52,433,049 35.0425 45 STR SAL/BEN COST PER TOTAL WK HR 43,756,524,250 1,236,124,547 35.3981

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,602,150 205,746 22.3681 01 STRAIGHT TIME HOURS 73,243,097 3,281,184 22.3221 618,095 18,568 33.2881 02 OVERTIME HOURS (INCLUDES LINE 46) 12,277,252 372,544 32.9551 03 HOLIDAY WORK HOURS 675,186 28,927 23.3410 5,220,245 224,314 23.2720 04 WORK HOURS SUBTOTAL 86,195,535 3,682,655 23.4058 1,158 05 STEWARDS DUTY HOURS (NA) 19,390 216 4 54.0000 06 PENALTY OVERTIME (NA) 647,870 13,645 47.4803 14,624 481 30.4033 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 319,558 10,539 30.3214 07 LIMITED DUTY HOURS (NA) 1,913 80 23.9125 08 REHABILITATION WORK HOURS (NA) 19,187 804 23.8644 33,193 1,357 24.4605 09 TRAINING HOURS 502,831 20,490 24.5403 5,253,438 225,671 23.2791 10 TOTAL WORK HOURS 86,698,366 3,703,145 23.4120 144,906 25,026 5.7902 11 SUNDAY PREMIUM (NA HOURS) 2,325,704 399,959 5.8148 144,072 95,360 1.5108 12 NIGHT DIFFERENTIAL (NA HOURS) 2,366,681 1,574,635 1.5030 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,827 8 228.3750 7 1 7.0000 14 OTHER PREMIUM PAY (NA HOURS) 6,797 569 11.9455 14,367 15 LEAVE WITHOUT PAY (NA HOURS) 184,047 1,481 65 22.7846 16 TERMINAL LEAVE 175,269 5,847 29.9758 640,053 26,811 23.8727 17 ANNUAL LEAVE 9,046,192 381,005 23.7429 18 HOLIDAY LEAVE 1,822,613 75,697 24.0777 253,175 10,631 23.8147 19 SICK LEAVE 3,834,923 159,945 23.9765 2,456 96 25.5833 20 MILITARY LEAVE 23,966 984 24.3556 21 CONVENTION LEAVE 7,828 336 23.2976 22 OTHER LEAVE 484,206 20,300 23.8525 5,683 256 22.1992 23 CONTINUATION OF PAY LEAVE 127,347 5,491 23.1919 910,676 38,195 23.8428 24 TOTAL PAID ABSENCE 15,514,516 649,269 23.8953 6,453,099 263,866 24.4559 25 GROSS PAY & TOTAL PAID HOURS 106,913,891 4,352,414 24.5642 641,534 26,876 23.8701 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,044,074 462,549 23.8765 5,811,565 236,990 24.5224 27 BALANCE LINE 25 - LINE 26 95,869,817 3,889,865 24.6460 483,274 20,273 23.8383 28 ANNUAL LEAVE ACCRUED 7,750,385 325,597 23.8036 197,392 8,289 23.8137 29 HOLIDAY LEAVE ACCRUED 3,185,878 134,152 23.7482 6,492,231 265,552 24.4480 30 ACCRUED SALARY COST 106,806,080 4,349,614 24.5553 31 BENEFITS-USPS CONTRIBUTION 742,346 32 HEALTH BENEFITS 11,924,732 32,896 33 LIFE INSURANCE 522,918 397,862 34 RETIREMENT 6,930,626 144,765 35 THRIFT SAVINGS PLAN (TSP) 2,333,575 36 TSP FIDUCIARY INSURANCE 276,281 37 SOCIAL SECURITY 4,573,898 90,599 38 MEDICARE 1,510,483 1,684,749 39 PAYROLL BENEFITS SUBTOTAL 27,796,232 40 UNIFORM ALLOWANCE 54,162 1,684,749 41 TOTAL BENEFITS 27,850,394 25.9502 42 (%) BENEFITS/ACCRUED SALARY COST 26.0756 8,176,980 225,671 36.2340 43 COST OF SAL & BEN PER TOTAL WK HR 134,656,474 3,703,145 36.3627 200,992 44 LESS OVERTIME PREMIUM PAY 4,090,106 7,975,988 225,671 35.3434 45 STR SAL/BEN COST PER TOTAL WK HR 130,566,368 3,703,145 35.2582

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

Page 120: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 208,164 8,761 23.7603 01 STRAIGHT TIME HOURS 2,639,582 110,616 23.8625 7,450 212 35.1415 02 OVERTIME HOURS (INCLUDES LINE 46) 48,702 1,335 36.4808 03 HOLIDAY WORK HOURS 2 215,614 8,973 24.0291 04 WORK HOURS SUBTOTAL 2,688,286 111,951 24.0130 101 05 STEWARDS DUTY HOURS (NA) 1,013 3 06 PENALTY OVERTIME (NA) 131 3 43.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,874 80 23.4250 09 TRAINING HOURS 8,517 363 23.4628 217,488 9,053 24.0238 10 TOTAL WORK HOURS 2,696,803 112,314 24.0112 11 SUNDAY PREMIUM (NA HOURS) 174 30 5.8000 21 9 2.3333 12 NIGHT DIFFERENTIAL (NA HOURS) 1,396 825 1.6921 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 79 7 11.2857 627 15 LEAVE WITHOUT PAY (NA HOURS) 6,189 16 TERMINAL LEAVE 9,134 393 23.2417 22,248 945 23.5428 17 ANNUAL LEAVE 359,316 15,139 23.7344 18 HOLIDAY LEAVE 78,738 3,280 24.0054 15,674 669 23.4289 19 SICK LEAVE 195,188 8,298 23.5222 20 MILITARY LEAVE 21 CONVENTION LEAVE 119 5 23.8000 22 OTHER LEAVE 6,240 248 25.1612 23 CONTINUATION OF PAY LEAVE 881 38 23.1842 38,041 1,619 23.4966 24 TOTAL PAID ABSENCE 649,497 27,396 23.7077 255,550 10,672 23.9458 25 GROSS PAY & TOTAL PAID HOURS 3,347,949 139,710 23.9635 22,248 945 23.5428 26 LESS TERM, ANN & HOL LEAVE TAKEN 447,188 18,812 23.7714 233,302 9,727 23.9849 27 BALANCE LINE 25 - LINE 26 2,900,761 120,898 23.9934 25,026 1,055 23.7213 28 ANNUAL LEAVE ACCRUED 328,644 13,858 23.7151 9,652 407 23.7149 29 HOLIDAY LEAVE ACCRUED 126,899 5,351 23.7150 267,980 11,189 23.9503 30 ACCRUED SALARY COST 3,356,304 140,107 23.9552 31 BENEFITS-USPS CONTRIBUTION 35,052 32 HEALTH BENEFITS 452,904 1,577 33 LIFE INSURANCE 20,708 9,353 34 RETIREMENT 122,935 3,216 35 THRIFT SAVINGS PLAN (TSP) 42,910 36 TSP FIDUCIARY INSURANCE 5,115 37 SOCIAL SECURITY 66,546 3,553 38 MEDICARE 46,524 57,866 39 PAYROLL BENEFITS SUBTOTAL 752,527 40 UNIFORM ALLOWANCE 57,866 41 TOTAL BENEFITS 752,527 21.5934 42 (%) BENEFITS/ACCRUED SALARY COST 22.4213 325,846 9,053 35.9931 43 COST OF SAL & BEN PER TOTAL WK HR 4,108,831 112,314 36.5834 2,481 44 LESS OVERTIME PREMIUM PAY 16,240 323,365 9,053 35.7190 45 STR SAL/BEN COST PER TOTAL WK HR 4,092,591 112,314 36.4388

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,903,238 102,506 38.0781 01 STRAIGHT TIME HOURS 98,451,775 2,713,124 36.2872 35,769 939 38.0926 02 OVERTIME HOURS (INCLUDES LINE 46) 1,592,865 46,459 34.2853 03 HOLIDAY WORK HOURS 3,865 127 30.4330 3,939,007 103,445 38.0782 04 WORK HOURS SUBTOTAL 100,048,505 2,759,710 36.2532 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14 07 LIMITED DUTY HOURS (NA) 1,648 72 22.8888 08 REHABILITATION WORK HOURS (NA) 34,502 1,517 22.7435 09 TRAINING HOURS 3,992 110 36.2909 3,939,007 103,445 38.0782 10 TOTAL WORK HOURS 100,052,497 2,759,820 36.2532 105 16 6.5625 11 SUNDAY PREMIUM (NA HOURS) 5,119 659 7.7678 400 189 2.1164 12 NIGHT DIFFERENTIAL (NA HOURS) 26,925 10,276 2.6201 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 281 15 LEAVE WITHOUT PAY (NA HOURS) 12,239 16 TERMINAL LEAVE 2,402,592 45,078 53.2985 417,595 10,589 39.4366 17 ANNUAL LEAVE 9,063,966 230,049 39.4001 18 HOLIDAY LEAVE 3,926,915 100,520 39.0660 141,645 3,485 40.6441 19 SICK LEAVE 3,064,270 78,947 38.8142 1,051 40 26.2750 20 MILITARY LEAVE 24,530 712 34.4522 21 CONVENTION LEAVE 8,346 152 54.9078 22 OTHER LEAVE 669,623 16,456 40.6917 23 CONTINUATION OF PAY LEAVE 2,612 104 25.1153 568,637 14,266 39.8595 24 TOTAL PAID ABSENCE 19,154,508 471,866 40.5931 4,508,149 117,711 38.2984 25 GROSS PAY & TOTAL PAID HOURS 119,239,049 3,231,686 36.8968 417,595 10,589 39.4366 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,393,473 375,647 40.9785 4,090,554 107,122 38.1859 27 BALANCE LINE 25 - LINE 26 103,845,576 2,856,039 36.3599 399,478 9,974 40.0519 28 ANNUAL LEAVE ACCRUED 9,536,320 242,168 39.3789 158,370 3,974 39.8515 29 HOLIDAY LEAVE ACCRUED 3,785,886 96,785 39.1164 4,648,402 121,070 38.3943 30 ACCRUED SALARY COST 117,167,782 3,194,992 36.6723 31 BENEFITS-USPS CONTRIBUTION 407,353 32 HEALTH BENEFITS 10,533,574 27,655 33 LIFE INSURANCE 691,750 180,086 34 RETIREMENT 9,516,751 73,364 35 THRIFT SAVINGS PLAN (TSP) 1,915,884 36 TSP FIDUCIARY INSURANCE 100,258 37 SOCIAL SECURITY 2,802,171 63,314 38 MEDICARE 1,712,951 852,030 39 PAYROLL BENEFITS SUBTOTAL 27,173,081 40 UNIFORM ALLOWANCE 316 852,030 41 TOTAL BENEFITS 27,173,397 18.3295 42 (%) BENEFITS/ACCRUED SALARY COST 23.1918 5,500,432 103,445 53.1725 43 COST OF SAL & BEN PER TOTAL WK HR 144,341,179 2,759,820 52.3009 11,911 44 LESS OVERTIME PREMIUM PAY 530,419 5,488,521 103,445 53.0573 45 STR SAL/BEN COST PER TOTAL WK HR 143,810,760 2,759,820 52.1087

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,183,564 111,552 55.4321 01 STRAIGHT TIME HOURS 138,230,978 2,466,856 56.0352 02 OVERTIME HOURS (INCLUDES LINE 46) 66 4 16.5000 03 HOLIDAY WORK HOURS 6,183,564 111,552 55.4321 04 WORK HOURS SUBTOTAL 138,231,044 2,466,860 56.0352 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,916 72 54.3888 08 REHABILITATION WORK HOURS (NA) 69,728 1,264 55.1645 09 TRAINING HOURS 6,183,564 111,552 55.4321 10 TOTAL WORK HOURS 138,231,044 2,466,860 56.0352 11 SUNDAY PREMIUM (NA HOURS) 4 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 568 15 LEAVE WITHOUT PAY (NA HOURS) 18,270 16 TERMINAL LEAVE 1,664,556 36,392 45.7396 464,817 12,136 38.3006 17 ANNUAL LEAVE 9,104,416 240,572 37.8448 18 HOLIDAY LEAVE 4,148,914 114,904 36.1076 138,120 3,656 37.7789 19 SICK LEAVE 3,156,408 82,805 38.1185 2,578 104 24.7884 20 MILITARY LEAVE 122,509 3,512 34.8829 21 CONVENTION LEAVE 16,906 528 32.0189 22 OTHER LEAVE 932,054 27,616 33.7505 23 CONTINUATION OF PAY LEAVE 33,899 912 37.1699 622,421 16,424 37.8970 24 TOTAL PAID ABSENCE 19,162,756 506,713 37.8177 6,805,985 127,976 53.1817 25 GROSS PAY & TOTAL PAID HOURS 157,393,804 2,973,573 52.9308 464,817 12,136 38.3006 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,917,886 391,868 38.0686 6,341,168 115,840 54.7407 27 BALANCE LINE 25 - LINE 26 142,475,918 2,581,705 55.1867 409,045 10,860 37.6652 28 ANNUAL LEAVE ACCRUED 9,390,330 250,544 37.4797 179,473 4,944 36.3011 29 HOLIDAY LEAVE ACCRUED 4,057,997 112,414 36.0986 6,929,686 131,644 52.6395 30 ACCRUED SALARY COST 155,924,245 2,944,663 52.9514 31 BENEFITS-USPS CONTRIBUTION 376,012 32 HEALTH BENEFITS 8,558,232 11,318 33 LIFE INSURANCE 253,502 1,241,759 34 RETIREMENT 32,082,042 244,984 35 THRIFT SAVINGS PLAN (TSP) 5,279,341 36 TSP FIDUCIARY INSURANCE 304,050 37 SOCIAL SECURITY 5,998,074 95,028 38 MEDICARE 2,200,735 2,273,151 39 PAYROLL BENEFITS SUBTOTAL 54,371,926 40 UNIFORM ALLOWANCE 2,273,151 41 TOTAL BENEFITS 54,371,926 32.8030 42 (%) BENEFITS/ACCRUED SALARY COST 34.8707 9,202,837 111,552 82.4981 43 COST OF SAL & BEN PER TOTAL WK HR 210,296,171 2,466,860 85.2485 44 LESS OVERTIME PREMIUM PAY 22 9,202,837 111,552 82.4981 45 STR SAL/BEN COST PER TOTAL WK HR 210,296,149 2,466,860 85.2485

Page 123: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,075,740 34,302 31.3608 01 STRAIGHT TIME HOURS 21,398,894 692,763 30.8891 8,017 213 37.6384 02 OVERTIME HOURS (INCLUDES LINE 46) 225,057 6,272 35.8828 03 HOLIDAY WORK HOURS 8,577 333 25.7567 1,083,757 34,515 31.3995 04 WORK HOURS SUBTOTAL 21,632,528 699,368 30.9315 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,602 336 22.6250 08 REHABILITATION WORK HOURS (NA) 146,470 6,448 22.7155 09 TRAINING HOURS 1,083,757 34,515 31.3995 10 TOTAL WORK HOURS 21,632,528 699,368 30.9315 818 122 6.7049 11 SUNDAY PREMIUM (NA HOURS) 15,113 2,253 6.7079 706 346 2.0404 12 NIGHT DIFFERENTIAL (NA HOURS) 14,762 7,472 1.9756 13 CHRISTMAS DAY PREMIUM (NA HOURS) 606 48 12.6250 14 OTHER PREMIUM PAY (NA HOURS) 300 20 15.0000 149 15 LEAVE WITHOUT PAY (NA HOURS) 10,963 4,646 194 23.9484 16 TERMINAL LEAVE 949,101 33,361 28.4494 118,820 3,824 31.0721 17 ANNUAL LEAVE 2,070,155 69,535 29.7714 192 8 24.0000 18 HOLIDAY LEAVE 937,745 32,264 29.0647 36,095 1,220 29.5860 19 SICK LEAVE 967,875 32,203 30.0554 20 MILITARY LEAVE 11,243 417 26.9616 21 CONVENTION LEAVE 2,814 112 25.1250 22 OTHER LEAVE 166,897 6,188 26.9710 3,132 80 39.1500 23 CONTINUATION OF PAY LEAVE 3,132 80 39.1500 165,699 5,438 30.4705 24 TOTAL PAID ABSENCE 5,106,148 174,048 29.3375 1,250,980 39,953 31.3112 25 GROSS PAY & TOTAL PAID HOURS 26,769,457 873,416 30.6491 123,658 4,026 30.7148 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,957,001 135,160 29.2764 1,127,322 35,927 31.3781 27 BALANCE LINE 25 - LINE 26 22,812,456 738,256 30.9004 109,632 3,564 30.7609 28 ANNUAL LEAVE ACCRUED 2,176,884 73,702 29.5362 44,790 1,462 30.6361 29 HOLIDAY LEAVE ACCRUED 886,268 30,084 29.4597 1,281,744 40,953 31.2979 30 ACCRUED SALARY COST 25,875,608 842,042 30.7295 31 BENEFITS-USPS CONTRIBUTION 134,330 32 HEALTH BENEFITS 2,767,521 6,682 33 LIFE INSURANCE 133,223 78,599 34 RETIREMENT 2,284,877 31,016 35 THRIFT SAVINGS PLAN (TSP) 613,162 36 TSP FIDUCIARY INSURANCE 42,350 37 SOCIAL SECURITY 873,438 17,436 38 MEDICARE 377,894 310,413 39 PAYROLL BENEFITS SUBTOTAL 7,050,115 40 UNIFORM ALLOWANCE 310,413 41 TOTAL BENEFITS 7,050,115 24.2180 42 (%) BENEFITS/ACCRUED SALARY COST 27.2461 1,592,157 34,515 46.1294 43 COST OF SAL & BEN PER TOTAL WK HR 32,925,723 699,368 47.0792 2,670 44 LESS OVERTIME PREMIUM PAY 74,944 1,589,487 34,515 46.0520 45 STR SAL/BEN COST PER TOTAL WK HR 32,850,779 699,368 46.9720

Page 124: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,259,304 145,854 49.7710 01 STRAIGHT TIME HOURS 159,629,872 3,159,619 50.5218 8,017 213 37.6384 02 OVERTIME HOURS (INCLUDES LINE 46) 225,123 6,276 35.8704 03 HOLIDAY WORK HOURS 8,577 333 25.7567 7,267,321 146,067 49.7533 04 WORK HOURS SUBTOTAL 159,863,572 3,166,228 50.4902 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 11,518 408 28.2303 08 REHABILITATION WORK HOURS (NA) 216,198 7,712 28.0339 09 TRAINING HOURS 7,267,321 146,067 49.7533 10 TOTAL WORK HOURS 159,863,572 3,166,228 50.4902 818 122 6.7049 11 SUNDAY PREMIUM (NA HOURS) 15,117 2,253 6.7097 706 346 2.0404 12 NIGHT DIFFERENTIAL (NA HOURS) 14,762 7,472 1.9756 13 CHRISTMAS DAY PREMIUM (NA HOURS) 606 48 12.6250 14 OTHER PREMIUM PAY (NA HOURS) 300 20 15.0000 717 15 LEAVE WITHOUT PAY (NA HOURS) 29,233 4,646 194 23.9484 16 TERMINAL LEAVE 2,613,657 69,753 37.4701 583,637 15,960 36.5687 17 ANNUAL LEAVE 11,174,571 310,107 36.0345 192 8 24.0000 18 HOLIDAY LEAVE 5,086,659 147,168 34.5636 174,215 4,876 35.7290 19 SICK LEAVE 4,124,283 115,008 35.8608 2,578 104 24.7884 20 MILITARY LEAVE 133,752 3,929 34.0422 21 CONVENTION LEAVE 19,720 640 30.8125 22 OTHER LEAVE 1,098,951 33,804 32.5094 3,132 80 39.1500 23 CONTINUATION OF PAY LEAVE 37,031 992 37.3296 788,120 21,862 36.0497 24 TOTAL PAID ABSENCE 24,268,904 680,761 35.6496 8,056,965 167,929 47.9784 25 GROSS PAY & TOTAL PAID HOURS 184,163,261 3,846,989 47.8720 588,475 16,162 36.4110 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,874,887 527,028 35.8138 7,468,490 151,767 49.2102 27 BALANCE LINE 25 - LINE 26 165,288,374 3,319,961 49.7862 518,677 14,424 35.9593 28 ANNUAL LEAVE ACCRUED 11,567,214 324,246 35.6741 224,263 6,406 35.0082 29 HOLIDAY LEAVE ACCRUED 4,944,265 142,498 34.6970 8,211,430 172,597 47.5757 30 ACCRUED SALARY COST 181,799,853 3,786,705 48.0100 31 BENEFITS-USPS CONTRIBUTION 510,342 32 HEALTH BENEFITS 11,325,753 18,000 33 LIFE INSURANCE 386,725 1,320,358 34 RETIREMENT 34,366,919 276,000 35 THRIFT SAVINGS PLAN (TSP) 5,892,503 36 TSP FIDUCIARY INSURANCE 346,400 37 SOCIAL SECURITY 6,871,512 112,464 38 MEDICARE 2,578,629 2,583,564 39 PAYROLL BENEFITS SUBTOTAL 61,422,041 40 UNIFORM ALLOWANCE 2,583,564 41 TOTAL BENEFITS 61,422,041 31.4630 42 (%) BENEFITS/ACCRUED SALARY COST 33.7855 10,794,994 146,067 73.9044 43 COST OF SAL & BEN PER TOTAL WK HR 243,221,894 3,166,228 76.8175 2,670 44 LESS OVERTIME PREMIUM PAY 74,966 10,792,324 146,067 73.8861 45 STR SAL/BEN COST PER TOTAL WK HR 243,146,928 3,166,228 76.7938

Page 125: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 243,919 8,408 29.0103 01 STRAIGHT TIME HOURS 5,714,933 197,484 28.9387 12,267 420 29.2071 02 OVERTIME HOURS (INCLUDES LINE 46) 183,518 6,482 28.3119 03 HOLIDAY WORK HOURS 113 4 28.2500 256,186 8,828 29.0197 04 WORK HOURS SUBTOTAL 5,898,564 203,970 28.9187 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 10,892 387 28.1447 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 176,769 6,313 28.0007 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 256,186 8,828 29.0197 10 TOTAL WORK HOURS 5,898,564 203,970 28.9187 4,177 594 7.0319 11 SUNDAY PREMIUM (NA HOURS) 95,881 13,808 6.9438 6,277 2,856 2.1978 12 NIGHT DIFFERENTIAL (NA HOURS) 165,833 75,331 2.2013 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 168 15 LEAVE WITHOUT PAY (NA HOURS) 4,052 16 TERMINAL LEAVE 276,223 9,169 30.1257 30,945 1,054 29.3595 17 ANNUAL LEAVE 588,868 20,117 29.2721 18 HOLIDAY LEAVE 258,335 8,960 28.8320 17,867 588 30.3860 19 SICK LEAVE 256,174 8,548 29.9688 397 16 24.8125 20 MILITARY LEAVE 2,182 88 24.7954 21 CONVENTION LEAVE 2,797 88 31.7840 22 OTHER LEAVE 84,396 2,648 31.8716 23 CONTINUATION OF PAY LEAVE 6,512 232 28.0689 52,006 1,746 29.7857 24 TOTAL PAID ABSENCE 1,472,690 49,762 29.5946 318,646 10,574 30.1348 25 GROSS PAY & TOTAL PAID HOURS 7,632,968 253,732 30.0827 30,945 1,054 29.3595 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,123,426 38,246 29.3736 287,701 9,520 30.2206 27 BALANCE LINE 25 - LINE 26 6,509,542 215,486 30.2086 28,148 966 29.1387 28 ANNUAL LEAVE ACCRUED 652,132 22,530 28.9450 11,386 392 29.0459 29 HOLIDAY LEAVE ACCRUED 262,062 9,085 28.8455 327,235 10,878 30.0822 30 ACCRUED SALARY COST 7,423,736 247,101 30.0433 31 BENEFITS-USPS CONTRIBUTION 36,369 32 HEALTH BENEFITS 856,946 1,768 33 LIFE INSURANCE 40,767 20,362 34 RETIREMENT 642,539 8,053 35 THRIFT SAVINGS PLAN (TSP) 182,985 36 TSP FIDUCIARY INSURANCE 11,751 37 SOCIAL SECURITY 269,672 4,442 38 MEDICARE 107,488 82,745 39 PAYROLL BENEFITS SUBTOTAL 2,100,397 40 UNIFORM ALLOWANCE 32,855 82,745 41 TOTAL BENEFITS 2,133,252 25.2861 42 (%) BENEFITS/ACCRUED SALARY COST 28.7355 409,980 8,828 46.4408 43 COST OF SAL & BEN PER TOTAL WK HR 9,556,988 203,970 46.8548 458 44 LESS OVERTIME PREMIUM PAY 2,247 409,522 8,828 46.3889 45 STR SAL/BEN COST PER TOTAL WK HR 9,554,741 203,970 46.8438

Page 126: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 908,418 38,841 23.3881 01 STRAIGHT TIME HOURS 19,989,823 851,992 23.4624 104,507 2,932 35.6435 02 OVERTIME HOURS (INCLUDES LINE 46) 1,691,155 47,513 35.5935 03 HOLIDAY WORK HOURS 560,654 23,955 23.4044 1,012,925 41,773 24.2483 04 WORK HOURS SUBTOTAL 22,241,632 923,460 24.0851 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 26,720 1,027 26.0175 1,012,925 41,773 24.2483 10 TOTAL WORK HOURS 22,268,352 924,487 24.0872 35,829 6,113 5.8611 11 SUNDAY PREMIUM (NA HOURS) 872,592 149,680 5.8297 41,048 17,910 2.2919 12 NIGHT DIFFERENTIAL (NA HOURS) 945,141 412,678 2.2902 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,928 3,246 11.6845 1,716 140 12.2571 14 OTHER PREMIUM PAY (NA HOURS) 12,273 1,034 11.8694 1,628 15 LEAVE WITHOUT PAY (NA HOURS) 36,299 16 TERMINAL LEAVE 482,651 19,528 24.7158 127,619 5,454 23.3991 17 ANNUAL LEAVE 2,231,660 95,331 23.4095 18 HOLIDAY LEAVE 884,361 38,003 23.2708 60,920 2,603 23.4037 19 SICK LEAVE 1,361,049 58,115 23.4199 1,888 82 23.0243 20 MILITARY LEAVE 45,090 1,999 22.5562 21 CONVENTION LEAVE 10,786 456 23.6535 22 OTHER LEAVE 246,955 10,705 23.0691 1,268 57 22.2456 23 CONTINUATION OF PAY LEAVE 49,057 2,113 23.2167 202,481 8,652 23.4027 24 TOTAL PAID ABSENCE 5,300,823 225,794 23.4763 1,293,999 50,425 25.6618 25 GROSS PAY & TOTAL PAID HOURS 29,437,109 1,150,281 25.5912 127,619 5,454 23.3991 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,598,672 152,862 23.5419 1,166,380 44,971 25.9362 27 BALANCE LINE 25 - LINE 26 25,838,437 997,419 25.9052 102,141 4,374 23.3518 28 ANNUAL LEAVE ACCRUED 2,312,696 99,164 23.3219 42,824 1,842 23.2486 29 HOLIDAY LEAVE ACCRUED 954,136 41,072 23.2308 1,311,345 51,187 25.6187 30 ACCRUED SALARY COST 29,105,269 1,137,655 25.5835 31 BENEFITS-USPS CONTRIBUTION 157,031 32 HEALTH BENEFITS 3,515,444 6,805 33 LIFE INSURANCE 151,484 88,488 34 RETIREMENT 2,444,075 33,472 35 THRIFT SAVINGS PLAN (TSP) 716,176 36 TSP FIDUCIARY INSURANCE 55,458 37 SOCIAL SECURITY 1,194,585 18,110 38 MEDICARE 413,029 359,364 39 PAYROLL BENEFITS SUBTOTAL 8,434,793 40 UNIFORM ALLOWANCE 141,230 359,364 41 TOTAL BENEFITS 8,576,023 27.4042 42 (%) BENEFITS/ACCRUED SALARY COST 29.4655 1,670,709 41,773 39.9949 43 COST OF SAL & BEN PER TOTAL WK HR 37,681,292 924,487 40.7591 34,801 44 LESS OVERTIME PREMIUM PAY 563,155 1,635,908 41,773 39.1618 45 STR SAL/BEN COST PER TOTAL WK HR 37,118,137 924,487 40.1499

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,152,337 47,249 24.3886 01 STRAIGHT TIME HOURS 25,704,756 1,049,476 24.4929 116,774 3,352 34.8371 02 OVERTIME HOURS (INCLUDES LINE 46) 1,874,673 53,995 34.7193 03 HOLIDAY WORK HOURS 560,767 23,959 23.4052 1,269,111 50,601 25.0807 04 WORK HOURS SUBTOTAL 28,140,196 1,127,430 24.9595 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4 10,892 387 28.1447 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 176,769 6,313 28.0007 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 26,720 1,027 26.0175 1,269,111 50,601 25.0807 10 TOTAL WORK HOURS 28,166,916 1,128,457 24.9605 40,006 6,707 5.9648 11 SUNDAY PREMIUM (NA HOURS) 968,473 163,488 5.9238 47,325 20,766 2.2789 12 NIGHT DIFFERENTIAL (NA HOURS) 1,110,974 488,009 2.2765 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,928 3,246 11.6845 1,716 140 12.2571 14 OTHER PREMIUM PAY (NA HOURS) 12,273 1,034 11.8694 1,796 15 LEAVE WITHOUT PAY (NA HOURS) 40,351 16 TERMINAL LEAVE 758,874 28,697 26.4443 158,564 6,508 24.3644 17 ANNUAL LEAVE 2,820,528 115,448 24.4311 18 HOLIDAY LEAVE 1,142,696 46,963 24.3318 78,787 3,191 24.6903 19 SICK LEAVE 1,617,223 66,663 24.2596 2,285 98 23.3163 20 MILITARY LEAVE 47,272 2,087 22.6506 21 CONVENTION LEAVE 13,583 544 24.9687 22 OTHER LEAVE 331,351 13,353 24.8147 1,268 57 22.2456 23 CONTINUATION OF PAY LEAVE 55,569 2,345 23.6968 254,487 10,398 24.4746 24 TOTAL PAID ABSENCE 6,773,513 275,556 24.5812 1,612,645 60,999 26.4372 25 GROSS PAY & TOTAL PAID HOURS 37,070,077 1,404,013 26.4029 158,564 6,508 24.3644 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,722,098 191,108 24.7090 1,454,081 54,491 26.6847 27 BALANCE LINE 25 - LINE 26 32,347,979 1,212,905 26.6698 130,289 5,340 24.3986 28 ANNUAL LEAVE ACCRUED 2,964,828 121,694 24.3629 54,210 2,234 24.2658 29 HOLIDAY LEAVE ACCRUED 1,216,198 50,157 24.2478 1,638,580 62,065 26.4010 30 ACCRUED SALARY COST 36,529,005 1,384,756 26.3793 31 BENEFITS-USPS CONTRIBUTION 193,400 32 HEALTH BENEFITS 4,372,390 8,573 33 LIFE INSURANCE 192,251 108,850 34 RETIREMENT 3,086,614 41,525 35 THRIFT SAVINGS PLAN (TSP) 899,161 36 TSP FIDUCIARY INSURANCE 67,209 37 SOCIAL SECURITY 1,464,257 22,552 38 MEDICARE 520,517 442,109 39 PAYROLL BENEFITS SUBTOTAL 10,535,190 40 UNIFORM ALLOWANCE 174,085 442,109 41 TOTAL BENEFITS 10,709,275 26.9812 42 (%) BENEFITS/ACCRUED SALARY COST 29.3171 2,080,689 50,601 41.1195 43 COST OF SAL & BEN PER TOTAL WK HR 47,238,280 1,128,457 41.8609 35,259 44 LESS OVERTIME PREMIUM PAY 565,403 2,045,430 50,601 40.4227 45 STR SAL/BEN COST PER TOTAL WK HR 46,672,877 1,128,457 41.3599

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,411,641 193,103 43.5603 01 STRAIGHT TIME HOURS 185,334,628 4,209,095 44.0319 124,791 3,565 35.0044 02 OVERTIME HOURS (INCLUDES LINE 46) 2,099,796 60,271 34.8392 03 HOLIDAY WORK HOURS 569,344 24,292 23.4375 8,536,432 196,668 43.4052 04 WORK HOURS SUBTOTAL 188,003,768 4,293,658 43.7863 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4 10,892 387 28.1447 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 176,769 6,313 28.0007 07 LIMITED DUTY HOURS (NA) 11,518 408 28.2303 08 REHABILITATION WORK HOURS (NA) 216,198 7,712 28.0339 09 TRAINING HOURS 26,720 1,027 26.0175 8,536,432 196,668 43.4052 10 TOTAL WORK HOURS 188,030,488 4,294,685 43.7821 40,824 6,829 5.9780 11 SUNDAY PREMIUM (NA HOURS) 983,590 165,741 5.9345 48,031 21,112 2.2750 12 NIGHT DIFFERENTIAL (NA HOURS) 1,125,736 495,481 2.2720 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,534 3,294 11.6982 1,716 140 12.2571 14 OTHER PREMIUM PAY (NA HOURS) 12,573 1,054 11.9288 2,513 15 LEAVE WITHOUT PAY (NA HOURS) 69,584 4,646 194 23.9484 16 TERMINAL LEAVE 3,372,531 98,450 34.2562 742,201 22,468 33.0336 17 ANNUAL LEAVE 13,995,099 425,555 32.8866 192 8 24.0000 18 HOLIDAY LEAVE 6,229,355 194,131 32.0884 253,002 8,067 31.3625 19 SICK LEAVE 5,741,506 181,671 31.6038 4,863 202 24.0742 20 MILITARY LEAVE 181,024 6,016 30.0904 21 CONVENTION LEAVE 33,303 1,184 28.1275 22 OTHER LEAVE 1,430,302 47,157 30.3306 4,400 137 32.1167 23 CONTINUATION OF PAY LEAVE 92,600 3,337 27.7494 1,042,607 32,260 32.3188 24 TOTAL PAID ABSENCE 31,042,417 956,317 32.4603 9,669,610 228,928 42.2386 25 GROSS PAY & TOTAL PAID HOURS 221,233,338 5,251,002 42.1316 747,039 22,670 32.9527 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,596,985 718,136 32.8586 8,922,571 206,258 43.2592 27 BALANCE LINE 25 - LINE 26 197,636,353 4,532,866 43.6007 648,966 19,764 32.8357 28 ANNUAL LEAVE ACCRUED 14,532,042 445,940 32.5874 278,473 8,640 32.2306 29 HOLIDAY LEAVE ACCRUED 6,160,463 192,655 31.9766 9,850,010 234,662 41.9753 30 ACCRUED SALARY COST 218,328,858 5,171,461 42.2180 31 BENEFITS-USPS CONTRIBUTION 703,742 32 HEALTH BENEFITS 15,698,143 26,573 33 LIFE INSURANCE 578,976 1,429,208 34 RETIREMENT 37,453,533 317,525 35 THRIFT SAVINGS PLAN (TSP) 6,791,664 36 TSP FIDUCIARY INSURANCE 413,609 37 SOCIAL SECURITY 8,335,769 135,016 38 MEDICARE 3,099,146 3,025,673 39 PAYROLL BENEFITS SUBTOTAL 71,957,231 40 UNIFORM ALLOWANCE 174,085 3,025,673 41 TOTAL BENEFITS 72,131,316 30.7174 42 (%) BENEFITS/ACCRUED SALARY COST 33.0379 12,875,683 196,668 65.4691 43 COST OF SAL & BEN PER TOTAL WK HR 290,460,174 4,294,685 67.6324 37,928 44 LESS OVERTIME PREMIUM PAY 640,369 12,837,755 196,668 65.2762 45 STR SAL/BEN COST PER TOTAL WK HR 289,819,805 4,294,685 67.4833

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,286 520 29.3961 01 STRAIGHT TIME HOURS 395,551 12,949 30.5468 818 30 27.2666 02 OVERTIME HOURS (INCLUDES LINE 46) 7,675 295 26.0169 03 HOLIDAY WORK HOURS 16,104 550 29.2800 04 WORK HOURS SUBTOTAL 403,226 13,244 30.4459 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 818 30 27.2666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,607 293 25.9624 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 16,104 550 29.2800 10 TOTAL WORK HOURS 403,226 13,244 30.4459 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 996 40 24.9000 17 ANNUAL LEAVE 35,243 1,208 29.1746 18 HOLIDAY LEAVE 17,467 576 30.3246 19 SICK LEAVE 5,629 195 28.8666 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 488 16 30.5000 23 CONTINUATION OF PAY LEAVE 996 40 24.9000 24 TOTAL PAID ABSENCE 58,827 1,995 29.4872 17,100 590 28.9830 25 GROSS PAY & TOTAL PAID HOURS 462,053 15,239 30.3204 996 40 24.9000 26 LESS TERM, ANN & HOL LEAVE TAKEN 52,710 1,784 29.5459 16,104 550 29.2800 27 BALANCE LINE 25 - LINE 26 409,343 13,455 30.4231 1,421 50 28.4200 28 ANNUAL LEAVE ACCRUED 36,851 1,252 29.4337 619 22 28.1363 29 HOLIDAY LEAVE ACCRUED 16,846 559 30.1359 18,144 622 29.1704 30 ACCRUED SALARY COST 463,040 15,266 30.3314 31 BENEFITS-USPS CONTRIBUTION 1,748 32 HEALTH BENEFITS 47,483 98 33 LIFE INSURANCE 2,657 733 34 RETIREMENT 39,499 247 35 THRIFT SAVINGS PLAN (TSP) 9,120 36 TSP FIDUCIARY INSURANCE 548 37 SOCIAL SECURITY 16,913 243 38 MEDICARE 6,571 3,617 39 PAYROLL BENEFITS SUBTOTAL 122,243 40 UNIFORM ALLOWANCE 3,617 41 TOTAL BENEFITS 122,243 19.9349 42 (%) BENEFITS/ACCRUED SALARY COST 26.4000 21,761 550 39.5654 43 COST OF SAL & BEN PER TOTAL WK HR 585,283 13,244 44.1923 44 LESS OVERTIME PREMIUM PAY 23 21,761 550 39.5654 45 STR SAL/BEN COST PER TOTAL WK HR 585,260 13,244 44.1905

Page 130: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 67,489 2,902 23.2560 01 STRAIGHT TIME HOURS 1,403,608 60,326 23.2670 8,198 236 34.7372 02 OVERTIME HOURS (INCLUDES LINE 46) 178,432 5,066 35.2214 03 HOLIDAY WORK HOURS 2,351 102 23.0490 75,687 3,138 24.1195 04 WORK HOURS SUBTOTAL 1,584,391 65,494 24.1913 05 STEWARDS DUTY HOURS (NA) 100 2 50.0000 06 PENALTY OVERTIME (NA) 5,390 116 46.4655 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,831 81 22.6049 08 REHABILITATION WORK HOURS (NA) 39,533 1,704 23.2001 09 TRAINING HOURS 75,687 3,138 24.1195 10 TOTAL WORK HOURS 1,584,391 65,494 24.1913 11 SUNDAY PREMIUM (NA HOURS) 42 8 5.2500 88 52 1.6923 12 NIGHT DIFFERENTIAL (NA HOURS) 275 164 1.6768 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 116 15 LEAVE WITHOUT PAY (NA HOURS) 2,230 16 TERMINAL LEAVE 33,476 1,367 24.4886 5,637 238 23.6848 17 ANNUAL LEAVE 168,454 7,203 23.3866 18 HOLIDAY LEAVE 71,371 3,072 23.2327 2,345 104 22.5480 19 SICK LEAVE 76,093 3,292 23.1145 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 11,738 507 23.1518 23 CONTINUATION OF PAY LEAVE 7,982 342 23.3391 24 TOTAL PAID ABSENCE 361,132 15,441 23.3878 83,757 3,480 24.0681 25 GROSS PAY & TOTAL PAID HOURS 1,945,840 80,935 24.0420 5,637 238 23.6848 26 LESS TERM, ANN & HOL LEAVE TAKEN 273,301 11,642 23.4754 78,120 3,242 24.0962 27 BALANCE LINE 25 - LINE 26 1,672,539 69,293 24.1372 7,257 312 23.2596 28 ANNUAL LEAVE ACCRUED 169,458 7,306 23.1943 2,940 127 23.1496 29 HOLIDAY LEAVE ACCRUED 67,609 2,920 23.1537 88,317 3,681 23.9926 30 ACCRUED SALARY COST 1,909,606 79,519 24.0144 31 BENEFITS-USPS CONTRIBUTION 9,689 32 HEALTH BENEFITS 236,017 467 33 LIFE INSURANCE 10,796 2,911 34 RETIREMENT 145,419 1,140 35 THRIFT SAVINGS PLAN (TSP) 23,248 36 TSP FIDUCIARY INSURANCE 1,841 37 SOCIAL SECURITY 32,651 1,180 38 MEDICARE 27,425 17,228 39 PAYROLL BENEFITS SUBTOTAL 475,556 40 UNIFORM ALLOWANCE 1,527 17,228 41 TOTAL BENEFITS 477,083 19.5070 42 (%) BENEFITS/ACCRUED SALARY COST 24.9833 105,545 3,138 33.6344 43 COST OF SAL & BEN PER TOTAL WK HR 2,386,689 65,494 36.4413 2,747 44 LESS OVERTIME PREMIUM PAY 60,318 102,798 3,138 32.7590 45 STR SAL/BEN COST PER TOTAL WK HR 2,326,371 65,494 35.5203

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

Page 132: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 82,775 3,422 24.1890 01 STRAIGHT TIME HOURS 1,799,159 73,275 24.5535 9,016 266 33.8947 02 OVERTIME HOURS (INCLUDES LINE 46) 186,107 5,361 34.7149 03 HOLIDAY WORK HOURS 2,351 102 23.0490 91,791 3,688 24.8890 04 WORK HOURS SUBTOTAL 1,987,617 78,738 25.2434 05 STEWARDS DUTY HOURS (NA) 100 2 50.0000 06 PENALTY OVERTIME (NA) 5,390 116 46.4655 818 30 27.2666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,607 293 25.9624 07 LIMITED DUTY HOURS (NA) 1,831 81 22.6049 08 REHABILITATION WORK HOURS (NA) 39,533 1,704 23.2001 09 TRAINING HOURS 91,791 3,688 24.8890 10 TOTAL WORK HOURS 1,987,617 78,738 25.2434 11 SUNDAY PREMIUM (NA HOURS) 42 8 5.2500 88 52 1.6923 12 NIGHT DIFFERENTIAL (NA HOURS) 275 164 1.6768 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 116 15 LEAVE WITHOUT PAY (NA HOURS) 2,230 16 TERMINAL LEAVE 33,476 1,367 24.4886 6,633 278 23.8597 17 ANNUAL LEAVE 203,697 8,411 24.2179 18 HOLIDAY LEAVE 88,838 3,648 24.3525 2,345 104 22.5480 19 SICK LEAVE 81,722 3,487 23.4361 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 12,226 523 23.3766 23 CONTINUATION OF PAY LEAVE 8,978 382 23.5026 24 TOTAL PAID ABSENCE 419,959 17,436 24.0857 100,857 4,070 24.7805 25 GROSS PAY & TOTAL PAID HOURS 2,407,893 96,174 25.0368 6,633 278 23.8597 26 LESS TERM, ANN & HOL LEAVE TAKEN 326,011 13,426 24.2820 94,224 3,792 24.8481 27 BALANCE LINE 25 - LINE 26 2,081,882 82,748 25.1593 8,678 362 23.9723 28 ANNUAL LEAVE ACCRUED 206,309 8,558 24.1071 3,559 149 23.8859 29 HOLIDAY LEAVE ACCRUED 84,455 3,479 24.2756 106,461 4,303 24.7411 30 ACCRUED SALARY COST 2,372,646 94,785 25.0318 31 BENEFITS-USPS CONTRIBUTION 11,437 32 HEALTH BENEFITS 283,500 565 33 LIFE INSURANCE 13,453 3,644 34 RETIREMENT 184,918 1,387 35 THRIFT SAVINGS PLAN (TSP) 32,368 36 TSP FIDUCIARY INSURANCE 2,389 37 SOCIAL SECURITY 49,564 1,423 38 MEDICARE 33,996 20,845 39 PAYROLL BENEFITS SUBTOTAL 597,799 40 UNIFORM ALLOWANCE 1,527 20,845 41 TOTAL BENEFITS 599,326 19.5799 42 (%) BENEFITS/ACCRUED SALARY COST 25.2598 127,306 3,688 34.5189 43 COST OF SAL & BEN PER TOTAL WK HR 2,971,972 78,738 37.7450 2,747 44 LESS OVERTIME PREMIUM PAY 60,341 124,559 3,688 33.7741 45 STR SAL/BEN COST PER TOTAL WK HR 2,911,631 78,738 36.9787

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

Page 134: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

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

Page 135: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

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

Page 136: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

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

Page 137: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 174,212 4,863 35.8239 01 STRAIGHT TIME HOURS 3,948,325 110,441 35.7505 1,209 39 31.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 32,807 1,004 32.6762 03 HOLIDAY WORK HOURS 476 18 26.4444 175,421 4,902 35.7855 04 WORK HOURS SUBTOTAL 3,981,608 111,463 35.7213 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 761 30 25.3666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19,628 708 27.7231 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 175,421 4,902 35.7855 10 TOTAL WORK HOURS 3,981,608 111,463 35.7213 11 SUNDAY PREMIUM (NA HOURS) 42 5 8.4000 44 22 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 843 371 2.2722 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,208 16 TERMINAL LEAVE 34,501 620 55.6467 19,247 539 35.7087 17 ANNUAL LEAVE 390,044 10,964 35.5749 18 HOLIDAY LEAVE 180,136 5,064 35.5718 6,058 186 32.5698 19 SICK LEAVE 139,882 4,034 34.6757 20 MILITARY LEAVE 2,985 64 46.6406 21 CONVENTION LEAVE 241 12 20.0833 22 OTHER LEAVE 9,977 292 34.1678 23 CONTINUATION OF PAY LEAVE 25,546 737 34.6621 24 TOTAL PAID ABSENCE 757,525 21,038 36.0074 201,011 5,639 35.6465 25 GROSS PAY & TOTAL PAID HOURS 4,740,018 132,501 35.7734 19,247 539 35.7087 26 LESS TERM, ANN & HOL LEAVE TAKEN 604,681 16,648 36.3215 181,764 5,100 35.6400 27 BALANCE LINE 25 - LINE 26 4,135,337 115,853 35.6946 18,751 522 35.9214 28 ANNUAL LEAVE ACCRUED 434,671 12,126 35.8461 7,687 216 35.5879 29 HOLIDAY LEAVE ACCRUED 177,752 5,006 35.5077 208,202 5,838 35.6632 30 ACCRUED SALARY COST 4,747,760 132,985 35.7014 31 BENEFITS-USPS CONTRIBUTION 19,812 32 HEALTH BENEFITS 467,995 1,204 33 LIFE INSURANCE 27,995 12,180 34 RETIREMENT 421,938 5,323 35 THRIFT SAVINGS PLAN (TSP) 118,532 36 TSP FIDUCIARY INSURANCE 6,664 37 SOCIAL SECURITY 153,303 2,821 38 MEDICARE 66,993 48,004 39 PAYROLL BENEFITS SUBTOTAL 1,256,756 40 UNIFORM ALLOWANCE 48,004 41 TOTAL BENEFITS 1,256,756 23.0564 42 (%) BENEFITS/ACCRUED SALARY COST 26.4705 256,206 4,902 52.2656 43 COST OF SAL & BEN PER TOTAL WK HR 6,004,516 111,463 53.8700 149 44 LESS OVERTIME PREMIUM PAY 4,389 256,057 4,902 52.2352 45 STR SAL/BEN COST PER TOTAL WK HR 6,000,127 111,463 53.8306

Page 138: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 202,113 8,742 23.1197 01 STRAIGHT TIME HOURS 4,701,899 203,060 23.1552 24,470 698 35.0573 02 OVERTIME HOURS (INCLUDES LINE 46) 742,787 21,310 34.8562 03 HOLIDAY WORK HOURS 28,504 1,217 23.4215 226,583 9,440 24.0024 04 WORK HOURS SUBTOTAL 5,473,190 225,587 24.2619 05 STEWARDS DUTY HOURS (NA) 6 580 12 48.3333 06 PENALTY OVERTIME (NA) 15,970 340 46.9705 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 94 4 23.5000 09 TRAINING HOURS 13,898 576 24.1284 226,677 9,444 24.0022 10 TOTAL WORK HOURS 5,487,088 226,163 24.2616 625 104 6.0096 11 SUNDAY PREMIUM (NA HOURS) 13,683 2,261 6.0517 1,449 911 1.5905 12 NIGHT DIFFERENTIAL (NA HOURS) 32,283 20,223 1.5963 13 CHRISTMAS DAY PREMIUM (NA HOURS) 596 48 12.4166 1,821 152 11.9802 14 OTHER PREMIUM PAY (NA HOURS) 25,394 2,188 11.6060 182 15 LEAVE WITHOUT PAY (NA HOURS) 5,519 16 TERMINAL LEAVE 2,479 110 22.5363 31,258 1,331 23.4845 17 ANNUAL LEAVE 551,589 23,635 23.3378 18 HOLIDAY LEAVE 222,490 9,576 23.2341 13,799 589 23.4278 19 SICK LEAVE 269,075 11,580 23.2361 20 MILITARY LEAVE 1,902 80 23.7750 21 CONVENTION LEAVE 22 OTHER LEAVE 32,791 1,406 23.3221 1,683 74 22.7432 23 CONTINUATION OF PAY LEAVE 5,638 247 22.8259 46,740 1,994 23.4403 24 TOTAL PAID ABSENCE 1,085,964 46,634 23.2869 277,312 11,438 24.2447 25 GROSS PAY & TOTAL PAID HOURS 6,645,008 272,797 24.3588 31,258 1,331 23.4845 26 LESS TERM, ANN & HOL LEAVE TAKEN 776,558 33,321 23.3053 246,054 10,107 24.3449 27 BALANCE LINE 25 - LINE 26 5,868,450 239,476 24.5053 23,611 1,010 23.3772 28 ANNUAL LEAVE ACCRUED 543,063 23,376 23.2316 9,740 417 23.3573 29 HOLIDAY LEAVE ACCRUED 222,884 9,610 23.1929 279,405 11,534 24.2244 30 ACCRUED SALARY COST 6,634,397 272,462 24.3498 31 BENEFITS-USPS CONTRIBUTION 38,901 32 HEALTH BENEFITS 905,119 1,530 33 LIFE INSURANCE 35,915 18,832 34 RETIREMENT 567,558 7,786 35 THRIFT SAVINGS PLAN (TSP) 179,213 36 TSP FIDUCIARY INSURANCE 11,551 37 SOCIAL SECURITY 274,353 3,848 38 MEDICARE 92,446 82,448 39 PAYROLL BENEFITS SUBTOTAL 2,054,604 40 UNIFORM ALLOWANCE 6,043 82,448 41 TOTAL BENEFITS 2,060,647 29.5084 42 (%) BENEFITS/ACCRUED SALARY COST 31.0600 361,853 9,444 38.3156 43 COST OF SAL & BEN PER TOTAL WK HR 8,695,044 226,163 38.4459 8,245 44 LESS OVERTIME PREMIUM PAY 250,015 353,608 9,444 37.4426 45 STR SAL/BEN COST PER TOTAL WK HR 8,445,029 226,163 37.3404

Page 139: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

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

Page 140: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 376,325 13,605 27.6607 01 STRAIGHT TIME HOURS 8,650,224 313,501 27.5923 25,679 737 34.8426 02 OVERTIME HOURS (INCLUDES LINE 46) 775,594 22,314 34.7581 03 HOLIDAY WORK HOURS 28,980 1,235 23.4655 402,004 14,342 28.0298 04 WORK HOURS SUBTOTAL 9,454,798 337,050 28.0516 05 STEWARDS DUTY HOURS (NA) 6 580 12 48.3333 06 PENALTY OVERTIME (NA) 15,970 340 46.9705 761 30 25.3666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19,628 708 27.7231 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 94 4 23.5000 09 TRAINING HOURS 13,898 576 24.1284 402,098 14,346 28.0285 10 TOTAL WORK HOURS 9,468,696 337,626 28.0449 625 104 6.0096 11 SUNDAY PREMIUM (NA HOURS) 13,725 2,266 6.0569 1,493 933 1.6002 12 NIGHT DIFFERENTIAL (NA HOURS) 33,126 20,594 1.6085 13 CHRISTMAS DAY PREMIUM (NA HOURS) 596 48 12.4166 1,821 152 11.9802 14 OTHER PREMIUM PAY (NA HOURS) 25,394 2,188 11.6060 262 15 LEAVE WITHOUT PAY (NA HOURS) 6,727 16 TERMINAL LEAVE 36,980 730 50.6575 50,505 1,870 27.0080 17 ANNUAL LEAVE 941,633 34,599 27.2156 18 HOLIDAY LEAVE 402,626 14,640 27.5017 19,857 775 25.6219 19 SICK LEAVE 408,957 15,614 26.1916 20 MILITARY LEAVE 4,887 144 33.9375 21 CONVENTION LEAVE 241 12 20.0833 22 OTHER LEAVE 42,768 1,698 25.1872 1,683 74 22.7432 23 CONTINUATION OF PAY LEAVE 5,638 247 22.8259 72,286 2,731 26.4686 24 TOTAL PAID ABSENCE 1,843,489 67,672 27.2415 478,323 17,077 28.0097 25 GROSS PAY & TOTAL PAID HOURS 11,385,026 405,298 28.0905 50,505 1,870 27.0080 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,381,239 49,969 27.6419 427,818 15,207 28.1329 27 BALANCE LINE 25 - LINE 26 10,003,787 355,329 28.1535 42,362 1,532 27.6514 28 ANNUAL LEAVE ACCRUED 977,734 35,502 27.5402 17,427 633 27.5308 29 HOLIDAY LEAVE ACCRUED 400,636 14,616 27.4107 487,607 17,372 28.0685 30 ACCRUED SALARY COST 11,382,157 405,447 28.0731 31 BENEFITS-USPS CONTRIBUTION 58,713 32 HEALTH BENEFITS 1,373,114 2,734 33 LIFE INSURANCE 63,910 31,012 34 RETIREMENT 989,496 13,109 35 THRIFT SAVINGS PLAN (TSP) 297,745 36 TSP FIDUCIARY INSURANCE 18,215 37 SOCIAL SECURITY 427,656 6,669 38 MEDICARE 159,439 130,452 39 PAYROLL BENEFITS SUBTOTAL 3,311,360 40 UNIFORM ALLOWANCE 6,043 130,452 41 TOTAL BENEFITS 3,317,403 26.7535 42 (%) BENEFITS/ACCRUED SALARY COST 29.1456 618,059 14,346 43.0823 43 COST OF SAL & BEN PER TOTAL WK HR 14,699,560 337,626 43.5379 8,395 44 LESS OVERTIME PREMIUM PAY 254,404 609,664 14,346 42.4971 45 STR SAL/BEN COST PER TOTAL WK HR 14,445,156 337,626 42.7844

Page 141: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 118,836 3,080 38.5831 01 STRAIGHT TIME HOURS 2,567,562 67,391 38.0994 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 118,836 3,080 38.5831 04 WORK HOURS SUBTOTAL 2,567,562 67,391 38.0994 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 118,836 3,080 38.5831 10 TOTAL WORK HOURS 2,567,562 67,391 38.0994 11 SUNDAY PREMIUM (NA HOURS) 70 28 2.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 2,193 833 2.6326 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 200 16 TERMINAL LEAVE 60,453 768 78.7148 9,345 256 36.5039 17 ANNUAL LEAVE 271,180 6,933 39.1143 18 HOLIDAY LEAVE 113,967 3,008 37.8879 2,398 64 37.4687 19 SICK LEAVE 90,294 2,223 40.6180 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 13,939 384 36.2994 23 CONTINUATION OF PAY LEAVE 3,144 120 26.2000 11,743 320 36.6968 24 TOTAL PAID ABSENCE 552,977 13,436 41.1563 130,649 3,400 38.4261 25 GROSS PAY & TOTAL PAID HOURS 3,122,732 80,827 38.6347 9,345 256 36.5039 26 LESS TERM, ANN & HOL LEAVE TAKEN 445,600 10,709 41.6098 121,304 3,144 38.5826 27 BALANCE LINE 25 - LINE 26 2,677,132 70,118 38.1803 11,839 306 38.6895 28 ANNUAL LEAVE ACCRUED 276,460 7,216 38.3120 4,873 127 38.3700 29 HOLIDAY LEAVE ACCRUED 113,119 2,969 38.1000 138,016 3,577 38.5842 30 ACCRUED SALARY COST 3,066,711 80,303 38.1892 31 BENEFITS-USPS CONTRIBUTION 13,401 32 HEALTH BENEFITS 309,512 792 33 LIFE INSURANCE 18,175 7,166 34 RETIREMENT 262,199 2,731 35 THRIFT SAVINGS PLAN (TSP) 59,213 36 TSP FIDUCIARY INSURANCE 3,832 37 SOCIAL SECURITY 82,176 1,825 38 MEDICARE 44,081 29,747 39 PAYROLL BENEFITS SUBTOTAL 775,356 40 UNIFORM ALLOWANCE 29,747 41 TOTAL BENEFITS 775,356 21.5532 42 (%) BENEFITS/ACCRUED SALARY COST 25.2829 167,763 3,080 54.4685 43 COST OF SAL & BEN PER TOTAL WK HR 3,842,067 67,391 57.0115 44 LESS OVERTIME PREMIUM PAY 167,763 3,080 54.4685 45 STR SAL/BEN COST PER TOTAL WK HR 3,842,067 67,391 57.0115

Page 142: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,263,094 33,937 37.2187 01 STRAIGHT TIME HOURS 28,314,384 767,019 36.9148 2,566 60 42.7666 02 OVERTIME HOURS (INCLUDES LINE 46) 61,266 1,597 38.3631 03 HOLIDAY WORK HOURS 255 8 31.8750 1,265,660 33,997 37.2285 04 WORK HOURS SUBTOTAL 28,375,905 768,624 36.9177 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 1,265,660 33,997 37.2285 10 TOTAL WORK HOURS 28,375,905 768,624 36.9177 11 SUNDAY PREMIUM (NA HOURS) 95 12 7.9166 12 NIGHT DIFFERENTIAL (NA HOURS) 591 202 2.9257 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 255 15 LEAVE WITHOUT PAY (NA HOURS) 6,423 16 TERMINAL LEAVE 400,496 9,510 42.1131 137,311 3,811 36.0301 17 ANNUAL LEAVE 2,903,433 78,058 37.1958 18 HOLIDAY LEAVE 1,252,051 33,909 36.9238 33,369 964 34.6151 19 SICK LEAVE 869,184 24,278 35.8013 686 16 42.8750 20 MILITARY LEAVE 11,816 336 35.1666 21 CONVENTION LEAVE 664 18 36.8888 22 OTHER LEAVE 171,963 4,696 36.6190 23 CONTINUATION OF PAY LEAVE 172,030 4,809 35.7725 24 TOTAL PAID ABSENCE 5,608,943 150,787 37.1977 1,437,690 38,806 37.0481 25 GROSS PAY & TOTAL PAID HOURS 33,985,534 919,411 36.9644 137,311 3,811 36.0301 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,555,980 121,477 37.5048 1,300,379 34,995 37.1589 27 BALANCE LINE 25 - LINE 26 29,429,554 797,934 36.8821 132,368 3,562 37.1611 28 ANNUAL LEAVE ACCRUED 3,035,127 81,826 37.0924 53,891 1,455 37.0384 29 HOLIDAY LEAVE ACCRUED 1,227,833 33,208 36.9740 1,486,638 40,012 37.1548 30 ACCRUED SALARY COST 33,692,514 912,968 36.9043 31 BENEFITS-USPS CONTRIBUTION 144,055 32 HEALTH BENEFITS 3,321,268 8,671 33 LIFE INSURANCE 198,846 85,259 34 RETIREMENT 2,995,360 34,478 35 THRIFT SAVINGS PLAN (TSP) 790,297 36 TSP FIDUCIARY INSURANCE 46,532 37 SOCIAL SECURITY 1,050,813 20,072 38 MEDICARE 478,622 339,067 39 PAYROLL BENEFITS SUBTOTAL 8,835,206 40 UNIFORM ALLOWANCE 339,067 41 TOTAL BENEFITS 8,835,206 22.8076 42 (%) BENEFITS/ACCRUED SALARY COST 26.2230 1,825,705 33,997 53.7019 43 COST OF SAL & BEN PER TOTAL WK HR 42,527,720 768,624 55.3296 854 44 LESS OVERTIME PREMIUM PAY 20,402 1,824,851 33,997 53.6768 45 STR SAL/BEN COST PER TOTAL WK HR 42,507,318 768,624 55.3031

Page 143: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 347,226 8,906 38.9878 01 STRAIGHT TIME HOURS 7,462,199 190,956 39.0781 281 8 35.1250 02 OVERTIME HOURS (INCLUDES LINE 46) 284 8 35.5000 03 HOLIDAY WORK HOURS 347,507 8,914 38.9844 04 WORK HOURS SUBTOTAL 7,462,483 190,964 39.0779 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 347,507 8,914 38.9844 10 TOTAL WORK HOURS 7,462,483 190,964 39.0779 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 875 16 TERMINAL LEAVE 140,807 3,035 46.3943 31,919 816 39.1164 17 ANNUAL LEAVE 780,071 19,666 39.6659 18 HOLIDAY LEAVE 349,614 8,952 39.0542 14,841 383 38.7493 19 SICK LEAVE 351,445 8,893 39.5192 1,562 48 32.5416 20 MILITARY LEAVE 7,052 216 32.6481 21 CONVENTION LEAVE 3,063 72 42.5416 22 OTHER LEAVE 42,676 1,080 39.5148 23 CONTINUATION OF PAY LEAVE 51,385 1,319 38.9575 24 TOTAL PAID ABSENCE 1,671,665 41,842 39.9518 398,892 10,233 38.9809 25 GROSS PAY & TOTAL PAID HOURS 9,134,148 232,806 39.2350 31,919 816 39.1164 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,270,492 31,653 40.1381 366,973 9,417 38.9692 27 BALANCE LINE 25 - LINE 26 7,863,656 201,153 39.0929 36,693 932 39.3701 28 ANNUAL LEAVE ACCRUED 830,847 21,066 39.4401 15,299 392 39.0280 29 HOLIDAY LEAVE ACCRUED 344,137 8,810 39.0620 418,965 10,741 39.0061 30 ACCRUED SALARY COST 9,038,640 231,029 39.1234 31 BENEFITS-USPS CONTRIBUTION 36,933 32 HEALTH BENEFITS 824,224 2,412 33 LIFE INSURANCE 54,117 18,722 34 RETIREMENT 768,317 7,201 35 THRIFT SAVINGS PLAN (TSP) 158,602 36 TSP FIDUCIARY INSURANCE 10,497 37 SOCIAL SECURITY 219,533 5,569 38 MEDICARE 128,623 81,334 39 PAYROLL BENEFITS SUBTOTAL 2,153,416 40 UNIFORM ALLOWANCE 81,334 41 TOTAL BENEFITS 2,153,416 19.4130 42 (%) BENEFITS/ACCRUED SALARY COST 23.8245 500,299 8,914 56.1250 43 COST OF SAL & BEN PER TOTAL WK HR 11,192,056 190,964 58.6081 94 44 LESS OVERTIME PREMIUM PAY 95 500,205 8,914 56.1145 45 STR SAL/BEN COST PER TOTAL WK HR 11,191,961 190,964 58.6077

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

Page 145: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 741 41 TOTAL BENEFITS 741 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 741 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 741

Page 146: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2456 TITLE: REPAIR & SERVICE CENTER (MAINT), CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 741 41 TOTAL BENEFITS 741 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 741 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 741

Page 147: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 920,179 21,636 42.5299 01 STRAIGHT TIME HOURS 21,716,185 518,939 41.8472 1,246 32 38.9375 02 OVERTIME HOURS (INCLUDES LINE 46) 54,667 1,418 38.5521 03 HOLIDAY WORK HOURS 337 14 24.0714 921,425 21,668 42.5246 04 WORK HOURS SUBTOTAL 21,771,189 520,371 41.8378 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 921,425 21,668 42.5246 10 TOTAL WORK HOURS 21,771,189 520,371 41.8378 7 1 7.0000 11 SUNDAY PREMIUM (NA HOURS) 536 81 6.6172 12 NIGHT DIFFERENTIAL (NA HOURS) 201 92 2.1847 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 369 15 LEAVE WITHOUT PAY (NA HOURS) 3,747 16 TERMINAL LEAVE 135,224 2,470 54.7465 110,520 2,600 42.5076 17 ANNUAL LEAVE 1,657,729 37,502 44.2037 18 HOLIDAY LEAVE 773,107 17,688 43.7079 22,624 479 47.2317 19 SICK LEAVE 542,066 13,362 40.5677 786 16 49.1250 20 MILITARY LEAVE 27,141 528 51.4034 21 CONVENTION LEAVE 461 8 57.6250 22 OTHER LEAVE 145,272 3,216 45.1716 165 3 55.0000 23 CONTINUATION OF PAY LEAVE 1,281 60 21.3500 134,556 3,106 43.3213 24 TOTAL PAID ABSENCE 3,281,820 74,826 43.8593 1,055,988 24,774 42.6248 25 GROSS PAY & TOTAL PAID HOURS 25,053,746 595,197 42.0931 110,520 2,600 42.5076 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,566,060 57,660 44.5032 945,468 22,174 42.6385 27 BALANCE LINE 25 - LINE 26 22,487,686 537,537 41.8346 76,505 1,693 45.1890 28 ANNUAL LEAVE ACCRUED 1,725,880 38,596 44.7165 34,531 774 44.6136 29 HOLIDAY LEAVE ACCRUED 768,916 17,484 43.9782 1,056,504 24,641 42.8758 30 ACCRUED SALARY COST 24,982,482 593,617 42.0851 31 BENEFITS-USPS CONTRIBUTION 68,845 32 HEALTH BENEFITS 1,560,419 5,488 33 LIFE INSURANCE 123,101 79,539 34 RETIREMENT 2,047,421 31,358 35 THRIFT SAVINGS PLAN (TSP) 730,631 36 TSP FIDUCIARY INSURANCE 51,676 37 SOCIAL SECURITY 1,171,871 14,910 38 MEDICARE 356,790 251,816 39 PAYROLL BENEFITS SUBTOTAL 5,990,233 40 UNIFORM ALLOWANCE 251,816 41 TOTAL BENEFITS 5,990,233 23.8348 42 (%) BENEFITS/ACCRUED SALARY COST 23.9777 1,308,320 21,668 60.3802 43 COST OF SAL & BEN PER TOTAL WK HR 30,972,715 520,371 59.5204 415 44 LESS OVERTIME PREMIUM PAY 18,204 1,307,905 21,668 60.3611 45 STR SAL/BEN COST PER TOTAL WK HR 30,954,511 520,371 59.4854

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 58,626 1,490 39.3463 01 STRAIGHT TIME HOURS 1,326,938 34,384 38.5917 02 OVERTIME HOURS (INCLUDES LINE 46) 372 8 46.5000 03 HOLIDAY WORK HOURS 58,626 1,490 39.3463 04 WORK HOURS SUBTOTAL 1,327,310 34,392 38.5935 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,116 77 27.4805 08 REHABILITATION WORK HOURS (NA) 44,518 1,636 27.2114 09 TRAINING HOURS 58,626 1,490 39.3463 10 TOTAL WORK HOURS 1,327,310 34,392 38.5935 11 SUNDAY PREMIUM (NA HOURS) 88 31 2.8387 12 NIGHT DIFFERENTIAL (NA HOURS) 3,009 1,059 2.8413 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 33 16 TERMINAL LEAVE 8,754 259 33.7992 6,548 158 41.4430 17 ANNUAL LEAVE 135,798 3,485 38.9664 18 HOLIDAY LEAVE 62,840 1,648 38.1310 1,384 40 34.6000 19 SICK LEAVE 43,453 1,123 38.6936 20 MILITARY LEAVE 21 CONVENTION LEAVE 357 8 44.6250 22 OTHER LEAVE 20,309 552 36.7916 23 CONTINUATION OF PAY LEAVE 8,289 206 40.2378 24 TOTAL PAID ABSENCE 271,154 7,067 38.3690 67,003 1,696 39.5064 25 GROSS PAY & TOTAL PAID HOURS 1,601,473 41,459 38.6278 6,548 158 41.4430 26 LESS TERM, ANN & HOL LEAVE TAKEN 207,392 5,392 38.4629 60,455 1,538 39.3075 27 BALANCE LINE 25 - LINE 26 1,394,081 36,067 38.6525 7,102 182 39.0219 28 ANNUAL LEAVE ACCRUED 158,962 4,126 38.5269 2,772 71 39.0422 29 HOLIDAY LEAVE ACCRUED 61,999 1,610 38.5086 70,329 1,791 39.2680 30 ACCRUED SALARY COST 1,615,042 41,803 38.6345 31 BENEFITS-USPS CONTRIBUTION 5,225 32 HEALTH BENEFITS 122,842 409 33 LIFE INSURANCE 9,679 3,127 34 RETIREMENT 137,699 1,355 35 THRIFT SAVINGS PLAN (TSP) 30,892 36 TSP FIDUCIARY INSURANCE 1,649 37 SOCIAL SECURITY 36,882 924 38 MEDICARE 22,531 12,689 39 PAYROLL BENEFITS SUBTOTAL 360,525 40 UNIFORM ALLOWANCE 12,689 41 TOTAL BENEFITS 360,525 18.0423 42 (%) BENEFITS/ACCRUED SALARY COST 22.3229 83,018 1,490 55.7167 43 COST OF SAL & BEN PER TOTAL WK HR 1,975,567 34,392 57.4426 44 LESS OVERTIME PREMIUM PAY 124 83,018 1,490 55.7167 45 STR SAL/BEN COST PER TOTAL WK HR 1,975,443 34,392 57.4390

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 270,037 7,681 35.1564 01 STRAIGHT TIME HOURS 5,742,013 162,344 35.3694 347- 9- 38.5555 02 OVERTIME HOURS (INCLUDES LINE 46) 8,016- 221- 36.2714 03 HOLIDAY WORK HOURS 269,690 7,672 35.1525 04 WORK HOURS SUBTOTAL 5,733,997 162,123 35.3681 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 269,690 7,672 35.1525 10 TOTAL WORK HOURS 5,733,997 162,123 35.3681 11 SUNDAY PREMIUM (NA HOURS) 3 360 136 2.6470 12 NIGHT DIFFERENTIAL (NA HOURS) 7,434 2,804 2.6512 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 155 16 TERMINAL LEAVE 62,271 1,613 38.6057 23,724 646 36.7244 17 ANNUAL LEAVE 563,228 15,854 35.5259 18 HOLIDAY LEAVE 250,277 7,112 35.1908 6,199 180 34.4388 19 SICK LEAVE 167,995 4,905 34.2497 20 MILITARY LEAVE 21 CONVENTION LEAVE 560 16 35.0000 22 OTHER LEAVE 31,462 884 35.5904 23 CONTINUATION OF PAY LEAVE 30,483 842 36.2030 24 TOTAL PAID ABSENCE 1,075,233 30,368 35.4067 300,533 8,514 35.2986 25 GROSS PAY & TOTAL PAID HOURS 6,816,667 192,491 35.4129 23,724 646 36.7244 26 LESS TERM, ANN & HOL LEAVE TAKEN 875,776 24,579 35.6310 276,809 7,868 35.1816 27 BALANCE LINE 25 - LINE 26 5,940,891 167,912 35.3809 27,257 768 35.4908 28 ANNUAL LEAVE ACCRUED 603,422 17,110 35.2672 10,965 312 35.1442 29 HOLIDAY LEAVE ACCRUED 243,627 6,983 34.8885 315,031 8,948 35.2068 30 ACCRUED SALARY COST 6,787,940 192,005 35.3529 31 BENEFITS-USPS CONTRIBUTION 33,052 32 HEALTH BENEFITS 726,913 1,820 33 LIFE INSURANCE 40,289 14,229 34 RETIREMENT 565,997 5,765 35 THRIFT SAVINGS PLAN (TSP) 128,215 36 TSP FIDUCIARY INSURANCE 7,801 37 SOCIAL SECURITY 171,369 4,212 38 MEDICARE 96,694 66,879 39 PAYROLL BENEFITS SUBTOTAL 1,729,477 40 UNIFORM ALLOWANCE 66,879 41 TOTAL BENEFITS 1,729,477 21.2293 42 (%) BENEFITS/ACCRUED SALARY COST 25.4786 381,910 7,672 49.7797 43 COST OF SAL & BEN PER TOTAL WK HR 8,517,417 162,123 52.5367 116- 44 LESS OVERTIME PREMIUM PAY 2,669- 382,026 7,672 49.7948 45 STR SAL/BEN COST PER TOTAL WK HR 8,520,086 162,123 52.5532

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

Page 151: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 78,216 2,672 29.2724 01 STRAIGHT TIME HOURS 1,737,402 60,050 28.9325 629 18 34.9444 02 OVERTIME HOURS (INCLUDES LINE 46) 23,501 662 35.5000 03 HOLIDAY WORK HOURS 1,651 72 22.9305 78,845 2,690 29.3104 04 WORK HOURS SUBTOTAL 1,762,554 60,784 28.9970 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 78,845 2,690 29.3104 10 TOTAL WORK HOURS 1,762,554 60,784 28.9970 11 SUNDAY PREMIUM (NA HOURS) 917 127 7.2204 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 152 78 1.9487 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 2,306 862- 47- 18.3404 16 TERMINAL LEAVE 43,107 1,362 31.6497 7,132 245 29.1102 17 ANNUAL LEAVE 197,105 6,864 28.7157 18 HOLIDAY LEAVE 82,632 2,864 28.8519 1,372 48 28.5833 19 SICK LEAVE 72,642 2,508 28.9641 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 8,342 296 28.1824 23 CONTINUATION OF PAY LEAVE 7,642 246 31.0650 24 TOTAL PAID ABSENCE 403,828 13,894 29.0649 86,488 2,936 29.4577 25 GROSS PAY & TOTAL PAID HOURS 2,167,451 74,678 29.0239 6,270 198 31.6666 26 LESS TERM, ANN & HOL LEAVE TAKEN 322,844 11,090 29.1112 80,218 2,738 29.2980 27 BALANCE LINE 25 - LINE 26 1,844,607 63,588 29.0087 8,473 292 29.0171 28 ANNUAL LEAVE ACCRUED 202,766 7,054 28.7448 3,313 114 29.0614 29 HOLIDAY LEAVE ACCRUED 78,932 2,750 28.7025 92,004 3,144 29.2633 30 ACCRUED SALARY COST 2,126,305 73,392 28.9718 31 BENEFITS-USPS CONTRIBUTION 10,444 32 HEALTH BENEFITS 254,857 523 33 LIFE INSURANCE 12,673 5,758 34 RETIREMENT 194,785 2,124 35 THRIFT SAVINGS PLAN (TSP) 50,447 36 TSP FIDUCIARY INSURANCE 3,106 37 SOCIAL SECURITY 74,118 1,203 38 MEDICARE 30,478 23,158 39 PAYROLL BENEFITS SUBTOTAL 617,358 40 UNIFORM ALLOWANCE 23,158 41 TOTAL BENEFITS 617,358 25.1706 42 (%) BENEFITS/ACCRUED SALARY COST 29.0343 115,162 2,690 42.8111 43 COST OF SAL & BEN PER TOTAL WK HR 2,743,663 60,784 45.1379 209 44 LESS OVERTIME PREMIUM PAY 7,826 114,953 2,690 42.7334 45 STR SAL/BEN COST PER TOTAL WK HR 2,735,837 60,784 45.0091

Page 152: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 254,280 10,754 23.6451 01 STRAIGHT TIME HOURS 5,799,303 245,876 23.5862 53,519 1,500 35.6793 02 OVERTIME HOURS (INCLUDES LINE 46) 870,314 23,736 36.6664 03 HOLIDAY WORK HOURS 41,408 1,768 23.4208 307,799 12,254 25.1182 04 WORK HOURS SUBTOTAL 6,711,025 271,380 24.7292 05 STEWARDS DUTY HOURS (NA) 1,085 23 47.1739 06 PENALTY OVERTIME (NA) 129,026 2,743 47.0382 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 307,799 12,254 25.1182 10 TOTAL WORK HOURS 6,711,025 271,380 24.7292 94 16 5.8750 11 SUNDAY PREMIUM (NA HOURS) 219 37 5.9189 97 59 1.6440 12 NIGHT DIFFERENTIAL (NA HOURS) 2,934 1,803 1.6272 13 CHRISTMAS DAY PREMIUM (NA HOURS) 84 7 12.0000 14 OTHER PREMIUM PAY (NA HOURS) 3,866 328 11.7865 95 15 LEAVE WITHOUT PAY (NA HOURS) 2,521 16 TERMINAL LEAVE 23,213 999 23.2362 40,606 1,728 23.4988 17 ANNUAL LEAVE 722,982 30,688 23.5591 18 HOLIDAY LEAVE 259,384 11,039 23.4970 15,873 671 23.6557 19 SICK LEAVE 342,359 14,604 23.4428 631 27 23.3703 20 MILITARY LEAVE 7,308 296 24.6891 21 CONVENTION LEAVE 96 4 24.0000 22 OTHER LEAVE 37,347 1,582 23.6074 23 CONTINUATION OF PAY LEAVE 36 2 18.0000 57,206 2,430 23.5415 24 TOTAL PAID ABSENCE 1,392,629 59,210 23.5201 365,280 14,684 24.8760 25 GROSS PAY & TOTAL PAID HOURS 8,110,673 330,590 24.5339 40,606 1,728 23.4988 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,005,579 42,726 23.5355 324,674 12,956 25.0597 27 BALANCE LINE 25 - LINE 26 7,105,094 287,864 24.6821 29,864 1,266 23.5892 28 ANNUAL LEAVE ACCRUED 683,243 29,135 23.4509 12,090 513 23.5672 29 HOLIDAY LEAVE ACCRUED 269,493 11,495 23.4443 366,628 14,735 24.8814 30 ACCRUED SALARY COST 8,057,830 328,494 24.5296 31 BENEFITS-USPS CONTRIBUTION 43,718 32 HEALTH BENEFITS 991,124 1,920 33 LIFE INSURANCE 44,058 28,157 34 RETIREMENT 740,646 11,631 35 THRIFT SAVINGS PLAN (TSP) 265,612 36 TSP FIDUCIARY INSURANCE 18,059 37 SOCIAL SECURITY 401,049 5,135 38 MEDICARE 113,971 108,620 39 PAYROLL BENEFITS SUBTOTAL 2,556,460 40 UNIFORM ALLOWANCE 108,620 41 TOTAL BENEFITS 2,556,460 29.6267 42 (%) BENEFITS/ACCRUED SALARY COST 31.7264 475,248 12,254 38.7830 43 COST OF SAL & BEN PER TOTAL WK HR 10,614,290 271,380 39.1122 18,003 44 LESS OVERTIME PREMIUM PAY 311,362 457,245 12,254 37.3139 45 STR SAL/BEN COST PER TOTAL WK HR 10,302,928 271,380 37.9649

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

Page 154: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 332,496 13,426 24.7650 01 STRAIGHT TIME HOURS 7,536,705 305,926 24.6357 54,148 1,518 35.6706 02 OVERTIME HOURS (INCLUDES LINE 46) 893,815 24,398 36.6347 03 HOLIDAY WORK HOURS 43,059 1,840 23.4016 386,644 14,944 25.8728 04 WORK HOURS SUBTOTAL 8,473,579 332,164 25.5102 05 STEWARDS DUTY HOURS (NA) 1,085 23 47.1739 06 PENALTY OVERTIME (NA) 129,026 2,743 47.0382 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 386,644 14,944 25.8728 10 TOTAL WORK HOURS 8,473,579 332,164 25.5102 94 16 5.8750 11 SUNDAY PREMIUM (NA HOURS) 1,136 164 6.9268 98 60 1.6333 12 NIGHT DIFFERENTIAL (NA HOURS) 3,086 1,881 1.6406 13 CHRISTMAS DAY PREMIUM (NA HOURS) 84 7 12.0000 14 OTHER PREMIUM PAY (NA HOURS) 3,866 328 11.7865 255 15 LEAVE WITHOUT PAY (NA HOURS) 4,827 862- 47- 18.3404 16 TERMINAL LEAVE 66,320 2,361 28.0897 47,738 1,973 24.1956 17 ANNUAL LEAVE 920,087 37,552 24.5016 18 HOLIDAY LEAVE 342,016 13,903 24.6001 17,245 719 23.9847 19 SICK LEAVE 415,001 17,112 24.2520 631 27 23.3703 20 MILITARY LEAVE 7,308 296 24.6891 21 CONVENTION LEAVE 96 4 24.0000 22 OTHER LEAVE 45,689 1,878 24.3285 23 CONTINUATION OF PAY LEAVE 36 2 18.0000 64,848 2,676 24.2331 24 TOTAL PAID ABSENCE 1,796,457 73,104 24.5739 451,768 17,620 25.6395 25 GROSS PAY & TOTAL PAID HOURS 10,278,124 405,268 25.3613 46,876 1,926 24.3385 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,328,423 53,816 24.6845 404,892 15,694 25.7991 27 BALANCE LINE 25 - LINE 26 8,949,701 351,452 25.4649 38,337 1,558 24.6065 28 ANNUAL LEAVE ACCRUED 886,009 36,189 24.4828 15,403 627 24.5661 29 HOLIDAY LEAVE ACCRUED 348,425 14,245 24.4594 458,632 17,879 25.6519 30 ACCRUED SALARY COST 10,184,135 401,886 25.3408 31 BENEFITS-USPS CONTRIBUTION 54,162 32 HEALTH BENEFITS 1,245,981 2,443 33 LIFE INSURANCE 56,731 33,915 34 RETIREMENT 935,431 13,755 35 THRIFT SAVINGS PLAN (TSP) 316,059 36 TSP FIDUCIARY INSURANCE 21,165 37 SOCIAL SECURITY 475,167 6,338 38 MEDICARE 144,449 131,778 39 PAYROLL BENEFITS SUBTOTAL 3,173,818 40 UNIFORM ALLOWANCE 131,778 41 TOTAL BENEFITS 3,173,818 28.7328 42 (%) BENEFITS/ACCRUED SALARY COST 31.1643 590,410 14,944 39.5081 43 COST OF SAL & BEN PER TOTAL WK HR 13,357,953 332,164 40.2149 18,212 44 LESS OVERTIME PREMIUM PAY 319,188 572,198 14,944 38.2894 45 STR SAL/BEN COST PER TOTAL WK HR 13,038,765 332,164 39.2539

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

Page 156: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

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

Page 157: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 172,924 4,309 40.1308 01 STRAIGHT TIME HOURS 3,637,862 91,786 39.6341 02 OVERTIME HOURS (INCLUDES LINE 46) 1,342 30 44.7333 03 HOLIDAY WORK HOURS 172,924 4,309 40.1308 04 WORK HOURS SUBTOTAL 3,639,204 91,816 39.6358 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 172,924 4,309 40.1308 10 TOTAL WORK HOURS 3,639,204 91,816 39.6358 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 2 1 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 31 16 TERMINAL LEAVE 24,309 228 106.6184 16,651 449 37.0846 17 ANNUAL LEAVE 383,428 9,403 40.7771 18 HOLIDAY LEAVE 157,067 3,944 39.8242 3,922 91 43.0989 19 SICK LEAVE 139,124 3,523 39.4902 20 MILITARY LEAVE 4,307 144 29.9097 21 CONVENTION LEAVE 832 16 52.0000 22 OTHER LEAVE 19,693 480 41.0270 23 CONTINUATION OF PAY LEAVE 21,405 556 38.4982 24 TOTAL PAID ABSENCE 727,928 17,722 41.0748 194,329 4,865 39.9442 25 GROSS PAY & TOTAL PAID HOURS 4,367,134 109,538 39.8686 16,651 449 37.0846 26 LESS TERM, ANN & HOL LEAVE TAKEN 564,804 13,575 41.6061 177,678 4,416 40.2350 27 BALANCE LINE 25 - LINE 26 3,802,330 95,963 39.6228 17,767 438 40.5639 28 ANNUAL LEAVE ACCRUED 396,152 9,846 40.2348 7,001 173 40.4682 29 HOLIDAY LEAVE ACCRUED 155,990 3,887 40.1312 202,446 5,027 40.2717 30 ACCRUED SALARY COST 4,354,472 109,696 39.6958 31 BENEFITS-USPS CONTRIBUTION 18,273 32 HEALTH BENEFITS 395,701 1,170 33 LIFE INSURANCE 25,580 9,440 34 RETIREMENT 363,686 3,768 35 THRIFT SAVINGS PLAN (TSP) 80,890 36 TSP FIDUCIARY INSURANCE 5,074 37 SOCIAL SECURITY 109,949 2,722 38 MEDICARE 61,430 40,447 39 PAYROLL BENEFITS SUBTOTAL 1,037,236 40 UNIFORM ALLOWANCE 40,447 41 TOTAL BENEFITS 1,037,236 19.9791 42 (%) BENEFITS/ACCRUED SALARY COST 23.8200 242,893 4,309 56.3687 43 COST OF SAL & BEN PER TOTAL WK HR 5,391,708 91,816 58.7229 44 LESS OVERTIME PREMIUM PAY 447 242,893 4,309 56.3687 45 STR SAL/BEN COST PER TOTAL WK HR 5,391,261 91,816 58.7180

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,787,057 41,689 42.8663 01 STRAIGHT TIME HOURS 34,851,341 816,543 42.6815 209 5 41.8000 02 OVERTIME HOURS (INCLUDES LINE 46) 12,521 309 40.5210 03 HOLIDAY WORK HOURS 4,852 182 26.6593 1,787,266 41,694 42.8662 04 WORK HOURS SUBTOTAL 34,868,714 817,034 42.6771 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,913 80 23.9125 08 REHABILITATION WORK HOURS (NA) 36,105 1,520 23.7532 09 TRAINING HOURS 1,787,266 41,694 42.8662 10 TOTAL WORK HOURS 34,868,714 817,034 42.6771 2,089 215 9.7162 11 SUNDAY PREMIUM (NA HOURS) 31,578 3,462 9.1213 4,428 1,479 2.9939 12 NIGHT DIFFERENTIAL (NA HOURS) 61,239 20,712 2.9566 13 CHRISTMAS DAY PREMIUM (NA HOURS) 207 16 12.9375 14 OTHER PREMIUM PAY (NA HOURS) 7 200 15 LEAVE WITHOUT PAY (NA HOURS) 5,252 16 TERMINAL LEAVE 668,524 13,588 49.1995 159,084 3,709 42.8913 17 ANNUAL LEAVE 3,461,215 81,171 42.6410 18 HOLIDAY LEAVE 1,555,743 36,864 42.2022 59,924 1,443 41.5273 19 SICK LEAVE 1,414,036 33,558 42.1370 20 MILITARY LEAVE 5,929 120 49.4083 21 CONVENTION LEAVE 22 OTHER LEAVE 194,594 4,625 42.0743 23 CONTINUATION OF PAY LEAVE 219,008 5,152 42.5093 24 TOTAL PAID ABSENCE 7,300,041 169,926 42.9601 2,012,791 46,846 42.9661 25 GROSS PAY & TOTAL PAID HOURS 42,261,786 986,960 42.8201 159,084 3,709 42.8913 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,685,482 131,623 43.1952 1,853,707 43,137 42.9725 27 BALANCE LINE 25 - LINE 26 36,576,304 855,337 42.7624 175,640 4,096 42.8808 28 ANNUAL LEAVE ACCRUED 3,704,745 87,138 42.5158 77,651 1,814 42.8065 29 HOLIDAY LEAVE ACCRUED 1,567,281 36,907 42.4656 2,106,998 49,047 42.9587 30 ACCRUED SALARY COST 41,848,330 979,382 42.7293 31 BENEFITS-USPS CONTRIBUTION 172,915 32 HEALTH BENEFITS 3,557,663 12,141 33 LIFE INSURANCE 245,824 124,671 34 RETIREMENT 3,640,600 34,964 35 THRIFT SAVINGS PLAN (TSP) 741,085 36 TSP FIDUCIARY INSURANCE 68,359 37 SOCIAL SECURITY 1,228,548 28,370 38 MEDICARE 602,240 441,420 39 PAYROLL BENEFITS SUBTOTAL 10,015,960 40 UNIFORM ALLOWANCE 441,420 41 TOTAL BENEFITS 10,015,960 20.9501 42 (%) BENEFITS/ACCRUED SALARY COST 23.9339 2,548,418 41,694 61.1219 43 COST OF SAL & BEN PER TOTAL WK HR 51,864,290 817,034 63.4787 70 44 LESS OVERTIME PREMIUM PAY 4,170 2,548,348 41,694 61.1202 45 STR SAL/BEN COST PER TOTAL WK HR 51,860,120 817,034 63.4736

Page 159: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,200,505 39,091 30.7105 01 STRAIGHT TIME HOURS 26,646,897 877,817 30.3558 18,289 385 47.5038 02 OVERTIME HOURS (INCLUDES LINE 46) 796,790 16,429 48.4989 03 HOLIDAY WORK HOURS 115,992 4,140 28.0173 1,218,794 39,476 30.8743 04 WORK HOURS SUBTOTAL 27,559,679 898,386 30.6768 05 STEWARDS DUTY HOURS (NA) 22 3,544 58 61.1034 06 PENALTY OVERTIME (NA) 218,922 3,460 63.2722 1,232 37 33.2972 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 80,944 2,475 32.7046 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,218,794 39,476 30.8743 10 TOTAL WORK HOURS 27,559,679 898,386 30.6768 6,666 987 6.7537 11 SUNDAY PREMIUM (NA HOURS) 161,943 24,099 6.7199 5,920 3,185 1.8587 12 NIGHT DIFFERENTIAL (NA HOURS) 149,801 80,187 1.8681 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,772 504 13.4365 18,334 617 29.7147 14 OTHER PREMIUM PAY (NA HOURS) 482,977 18,052 26.7547 692 15 LEAVE WITHOUT PAY (NA HOURS) 11,755 16 TERMINAL LEAVE 90,186 3,057 29.5014 145,407 4,699 30.9442 17 ANNUAL LEAVE 2,695,406 85,985 31.3473 18 HOLIDAY LEAVE 1,207,050 39,720 30.3889 48,882 1,562 31.2944 19 SICK LEAVE 1,349,658 43,120 31.3000 159 4 39.7500 20 MILITARY LEAVE 9,622 277 34.7364 21 CONVENTION LEAVE 2,096 72 29.1111 22 OTHER LEAVE 169,717 5,585 30.3880 23 CONTINUATION OF PAY LEAVE 517 23 22.4782 196,544 6,337 31.0153 24 TOTAL PAID ABSENCE 5,522,156 177,767 31.0640 1,446,258 45,813 31.5687 25 GROSS PAY & TOTAL PAID HOURS 33,883,328 1,076,153 31.4856 145,407 4,699 30.9442 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,992,642 128,762 31.0079 1,300,851 41,114 31.6400 27 BALANCE LINE 25 - LINE 26 29,890,686 947,391 31.5505 121,455 3,878 31.3189 28 ANNUAL LEAVE ACCRUED 2,795,145 90,526 30.8767 54,197 1,764 30.7239 29 HOLIDAY LEAVE ACCRUED 1,235,421 40,748 30.3185 1,476,503 46,756 31.5788 30 ACCRUED SALARY COST 33,921,252 1,078,665 31.4474 31 BENEFITS-USPS CONTRIBUTION 148,863 32 HEALTH BENEFITS 3,421,709 8,564 33 LIFE INSURANCE 195,578 108,502 34 RETIREMENT 3,151,969 41,886 35 THRIFT SAVINGS PLAN (TSP) 940,394 36 TSP FIDUCIARY INSURANCE 60,872 37 SOCIAL SECURITY 1,410,283 20,249 38 MEDICARE 475,466 388,936 39 PAYROLL BENEFITS SUBTOTAL 9,595,399 40 UNIFORM ALLOWANCE 70 388,936 41 TOTAL BENEFITS 9,595,469 26.3417 42 (%) BENEFITS/ACCRUED SALARY COST 28.2874 1,865,439 39,476 47.2550 43 COST OF SAL & BEN PER TOTAL WK HR 43,516,721 898,386 48.4387 6,272 44 LESS OVERTIME PREMIUM PAY 274,937 1,859,167 39,476 47.0961 45 STR SAL/BEN COST PER TOTAL WK HR 43,241,784 898,386 48.1327

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

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,987,562 80,780 36.9839 01 STRAIGHT TIME HOURS 61,498,238 1,694,360 36.2958 18,498 390 47.4307 02 OVERTIME HOURS (INCLUDES LINE 46) 809,311 16,738 48.3517 03 HOLIDAY WORK HOURS 120,844 4,322 27.9602 3,006,060 81,170 37.0341 04 WORK HOURS SUBTOTAL 62,428,393 1,715,420 36.3924 05 STEWARDS DUTY HOURS (NA) 22 3,544 58 61.1034 06 PENALTY OVERTIME (NA) 218,923 3,460 63.2725 1,232 37 33.2972 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 80,944 2,475 32.7046 07 LIMITED DUTY HOURS (NA) 1,913 80 23.9125 08 REHABILITATION WORK HOURS (NA) 36,105 1,520 23.7532 09 TRAINING HOURS 3,006,060 81,170 37.0341 10 TOTAL WORK HOURS 62,428,393 1,715,420 36.3924 8,755 1,202 7.2836 11 SUNDAY PREMIUM (NA HOURS) 193,521 27,561 7.0215 10,348 4,664 2.2186 12 NIGHT DIFFERENTIAL (NA HOURS) 211,040 100,899 2.0915 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,979 520 13.4211 18,334 617 29.7147 14 OTHER PREMIUM PAY (NA HOURS) 482,984 18,052 26.7551 892 15 LEAVE WITHOUT PAY (NA HOURS) 17,007 16 TERMINAL LEAVE 758,710 16,645 45.5818 304,491 8,408 36.2144 17 ANNUAL LEAVE 6,156,621 167,156 36.8315 18 HOLIDAY LEAVE 2,762,793 76,584 36.0753 108,806 3,005 36.2083 19 SICK LEAVE 2,763,694 76,678 36.0428 159 4 39.7500 20 MILITARY LEAVE 15,551 397 39.1712 21 CONVENTION LEAVE 2,096 72 29.1111 22 OTHER LEAVE 364,311 10,210 35.6817 23 CONTINUATION OF PAY LEAVE 517 23 22.4782 415,552 11,489 36.1695 24 TOTAL PAID ABSENCE 12,822,197 347,693 36.8779 3,459,049 92,659 37.3309 25 GROSS PAY & TOTAL PAID HOURS 76,145,114 2,063,113 36.9078 304,491 8,408 36.2144 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,678,124 260,385 37.1685 3,154,558 84,251 37.4423 27 BALANCE LINE 25 - LINE 26 66,466,990 1,802,728 36.8702 297,095 7,974 37.2579 28 ANNUAL LEAVE ACCRUED 6,499,890 177,664 36.5852 131,848 3,578 36.8496 29 HOLIDAY LEAVE ACCRUED 2,802,702 77,655 36.0917 3,583,501 95,803 37.4048 30 ACCRUED SALARY COST 75,769,582 2,058,047 36.8162 31 BENEFITS-USPS CONTRIBUTION 321,778 32 HEALTH BENEFITS 6,979,372 20,705 33 LIFE INSURANCE 441,402 233,173 34 RETIREMENT 6,792,569 76,850 35 THRIFT SAVINGS PLAN (TSP) 1,681,479 36 TSP FIDUCIARY INSURANCE 129,231 37 SOCIAL SECURITY 2,638,831 48,619 38 MEDICARE 1,077,706 830,356 39 PAYROLL BENEFITS SUBTOTAL 19,611,359 40 UNIFORM ALLOWANCE 70 830,356 41 TOTAL BENEFITS 19,611,429 23.1716 42 (%) BENEFITS/ACCRUED SALARY COST 25.8829 4,413,857 81,170 54.3779 43 COST OF SAL & BEN PER TOTAL WK HR 95,381,011 1,715,420 55.6021 6,341 44 LESS OVERTIME PREMIUM PAY 279,106 4,407,516 81,170 54.2998 45 STR SAL/BEN COST PER TOTAL WK HR 95,101,905 1,715,420 55.4394

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 326,217 8,479 38.4735 01 STRAIGHT TIME HOURS 7,165,553 187,581 38.1997 02 OVERTIME HOURS (INCLUDES LINE 46) 41 03 HOLIDAY WORK HOURS 2 326,217 8,479 38.4735 04 WORK HOURS SUBTOTAL 7,165,596 187,581 38.2000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 12 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 326,217 8,479 38.4735 10 TOTAL WORK HOURS 7,165,596 187,581 38.2000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 377 137 2.7518 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 235 16 TERMINAL LEAVE 45,577 1,016 44.8592 38,425 1,002 38.3483 17 ANNUAL LEAVE 746,131 19,730 37.8170 18 HOLIDAY LEAVE 324,550 8,544 37.9857 7,314 184 39.7500 19 SICK LEAVE 251,634 6,011 41.8622 20 MILITARY LEAVE 21 CONVENTION LEAVE 649 16 40.5625 22 OTHER LEAVE 44,118 1,164 37.9020 23 CONTINUATION OF PAY LEAVE 46,388 1,202 38.5923 24 TOTAL PAID ABSENCE 1,412,010 36,465 38.7223 372,605 9,681 38.4882 25 GROSS PAY & TOTAL PAID HOURS 8,577,983 224,046 38.2867 38,425 1,002 38.3483 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,116,258 29,290 38.1105 334,180 8,679 38.5044 27 BALANCE LINE 25 - LINE 26 7,461,725 194,756 38.3131 35,558 924 38.4826 28 ANNUAL LEAVE ACCRUED 800,021 20,910 38.2602 14,332 374 38.3208 29 HOLIDAY LEAVE ACCRUED 322,532 8,470 38.0793 384,070 9,977 38.4955 30 ACCRUED SALARY COST 8,584,278 224,136 38.2994 31 BENEFITS-USPS CONTRIBUTION 33,384 32 HEALTH BENEFITS 745,556 2,251 33 LIFE INSURANCE 50,815 16,589 34 RETIREMENT 708,805 6,913 35 THRIFT SAVINGS PLAN (TSP) 150,031 36 TSP FIDUCIARY INSURANCE 8,882 37 SOCIAL SECURITY 198,192 5,236 38 MEDICARE 122,158 73,255 39 PAYROLL BENEFITS SUBTOTAL 1,975,557 40 UNIFORM ALLOWANCE 73,255 41 TOTAL BENEFITS 1,975,557 19.0733 42 (%) BENEFITS/ACCRUED SALARY COST 23.0136 457,325 8,479 53.9361 43 COST OF SAL & BEN PER TOTAL WK HR 10,559,835 187,581 56.2948 44 LESS OVERTIME PREMIUM PAY 16 457,325 8,479 53.9361 45 STR SAL/BEN COST PER TOTAL WK HR 10,559,819 187,581 56.2947

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,192,607 45,387 26.2764 01 STRAIGHT TIME HOURS 26,685,928 1,030,174 25.9042 20,025 509 39.3418 02 OVERTIME HOURS (INCLUDES LINE 46) 436,222 11,178 39.0250 03 HOLIDAY WORK HOURS 46,498 1,810 25.6895 1,212,632 45,896 26.4213 04 WORK HOURS SUBTOTAL 27,168,648 1,043,162 26.0445 27 05 STEWARDS DUTY HOURS (NA) 302 326 6 54.3333 06 PENALTY OVERTIME (NA) 15,597 283 55.1130 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 241 9 26.7777 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 193 7 27.5714 1,212,632 45,896 26.4213 10 TOTAL WORK HOURS 27,168,841 1,043,169 26.0445 276 40 6.9000 11 SUNDAY PREMIUM (NA HOURS) 5,965 867 6.8800 427 247 1.7287 12 NIGHT DIFFERENTIAL (NA HOURS) 10,399 6,329 1.6430 13 CHRISTMAS DAY PREMIUM (NA HOURS) 684 52 13.1538 16 1 16.0000 14 OTHER PREMIUM PAY (NA HOURS) 6,381 473 13.4904 621 15 LEAVE WITHOUT PAY (NA HOURS) 12,668 16 TERMINAL LEAVE 205,142 7,532 27.2360 153,108 5,884 26.0210 17 ANNUAL LEAVE 3,075,291 118,576 25.9351 18 HOLIDAY LEAVE 1,255,309 48,720 25.7657 71,859 2,755 26.0831 19 SICK LEAVE 1,525,859 58,924 25.8953 20 MILITARY LEAVE 6,150 263 23.3840 21 CONVENTION LEAVE 1,670 66 25.3030 22 OTHER LEAVE 162,922 6,340 25.6974 23 CONTINUATION OF PAY LEAVE 226,637 8,705 26.0352 24 TOTAL PAID ABSENCE 6,230,673 240,355 25.9227 1,439,988 54,601 26.3729 25 GROSS PAY & TOTAL PAID HOURS 33,422,943 1,283,524 26.0399 153,108 5,884 26.0210 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,535,742 174,828 25.9440 1,286,880 48,717 26.4154 27 BALANCE LINE 25 - LINE 26 28,887,201 1,108,696 26.0551 131,270 4,999 26.2592 28 ANNUAL LEAVE ACCRUED 3,055,604 118,341 25.8203 54,014 2,064 26.1695 29 HOLIDAY LEAVE ACCRUED 1,249,070 48,544 25.7306 1,472,164 55,780 26.3923 30 ACCRUED SALARY COST 33,191,875 1,275,581 26.0209 31 BENEFITS-USPS CONTRIBUTION 177,193 32 HEALTH BENEFITS 4,089,227 8,721 33 LIFE INSURANCE 200,878 93,142 34 RETIREMENT 3,060,840 36,261 35 THRIFT SAVINGS PLAN (TSP) 820,586 36 TSP FIDUCIARY INSURANCE 51,253 37 SOCIAL SECURITY 1,168,930 20,001 38 MEDICARE 465,650 386,571 39 PAYROLL BENEFITS SUBTOTAL 9,806,111 40 UNIFORM ALLOWANCE 20 386,571 41 TOTAL BENEFITS 9,806,131 26.2586 42 (%) BENEFITS/ACCRUED SALARY COST 29.5437 1,858,735 45,896 40.4988 43 COST OF SAL & BEN PER TOTAL WK HR 42,998,006 1,043,169 41.2186 6,723 44 LESS OVERTIME PREMIUM PAY 147,786 1,852,012 45,896 40.3523 45 STR SAL/BEN COST PER TOTAL WK HR 42,850,220 1,043,169 41.0769

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

Page 165: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,518,824 53,866 28.1963 01 STRAIGHT TIME HOURS 33,851,481 1,217,755 27.7982 20,025 509 39.3418 02 OVERTIME HOURS (INCLUDES LINE 46) 436,263 11,178 39.0287 03 HOLIDAY WORK HOURS 46,500 1,810 25.6906 1,538,849 54,375 28.3006 04 WORK HOURS SUBTOTAL 34,334,244 1,230,743 27.8971 27 05 STEWARDS DUTY HOURS (NA) 302 326 6 54.3333 06 PENALTY OVERTIME (NA) 15,609 283 55.1554 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 241 9 26.7777 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 193 7 27.5714 1,538,849 54,375 28.3006 10 TOTAL WORK HOURS 34,334,437 1,230,750 27.8971 276 40 6.9000 11 SUNDAY PREMIUM (NA HOURS) 5,965 867 6.8800 427 247 1.7287 12 NIGHT DIFFERENTIAL (NA HOURS) 10,776 6,466 1.6665 13 CHRISTMAS DAY PREMIUM (NA HOURS) 684 52 13.1538 16 1 16.0000 14 OTHER PREMIUM PAY (NA HOURS) 6,381 473 13.4904 621 15 LEAVE WITHOUT PAY (NA HOURS) 12,903 16 TERMINAL LEAVE 250,719 8,548 29.3307 191,533 6,886 27.8148 17 ANNUAL LEAVE 3,821,422 138,306 27.6301 18 HOLIDAY LEAVE 1,579,859 57,264 27.5890 79,173 2,939 26.9387 19 SICK LEAVE 1,777,493 64,935 27.3734 20 MILITARY LEAVE 6,150 263 23.3840 21 CONVENTION LEAVE 2,319 82 28.2804 22 OTHER LEAVE 207,040 7,504 27.5906 23 CONTINUATION OF PAY LEAVE 273,025 9,907 27.5587 24 TOTAL PAID ABSENCE 7,642,683 276,820 27.6088 1,812,593 64,282 28.1975 25 GROSS PAY & TOTAL PAID HOURS 42,000,926 1,507,570 27.8600 191,533 6,886 27.8148 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,652,000 204,118 27.6898 1,621,060 57,396 28.2434 27 BALANCE LINE 25 - LINE 26 36,348,926 1,303,452 27.8866 166,828 5,923 28.1661 28 ANNUAL LEAVE ACCRUED 3,855,625 139,251 27.6883 68,346 2,438 28.0336 29 HOLIDAY LEAVE ACCRUED 1,571,602 57,014 27.5651 1,856,234 65,757 28.2286 30 ACCRUED SALARY COST 41,776,153 1,499,717 27.8560 31 BENEFITS-USPS CONTRIBUTION 210,577 32 HEALTH BENEFITS 4,834,783 10,972 33 LIFE INSURANCE 251,693 109,731 34 RETIREMENT 3,769,645 43,174 35 THRIFT SAVINGS PLAN (TSP) 970,617 36 TSP FIDUCIARY INSURANCE 60,135 37 SOCIAL SECURITY 1,367,122 25,237 38 MEDICARE 587,808 459,826 39 PAYROLL BENEFITS SUBTOTAL 11,781,668 40 UNIFORM ALLOWANCE 20 459,826 41 TOTAL BENEFITS 11,781,688 24.7719 42 (%) BENEFITS/ACCRUED SALARY COST 28.2019 2,316,060 54,375 42.5942 43 COST OF SAL & BEN PER TOTAL WK HR 53,557,841 1,230,750 43.5164 6,723 44 LESS OVERTIME PREMIUM PAY 147,802 2,309,337 54,375 42.4705 45 STR SAL/BEN COST PER TOTAL WK HR 53,410,039 1,230,750 43.3963

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,677,746 265,114 40.2760 01 STRAIGHT TIME HOURS 235,424,262 5,851,585 40.2325 59,209 1,524 38.8510 02 OVERTIME HOURS (INCLUDES LINE 46) 1,965,619 50,508 38.9169 03 HOLIDAY WORK HOURS 72,390 2,996 24.1622 10,736,955 266,638 40.2679 04 WORK HOURS SUBTOTAL 237,462,271 5,905,089 40.2131 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 388 12 32.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,904 323 30.6625 07 LIMITED DUTY HOURS (NA) 3,494 115 30.3826 08 REHABILITATION WORK HOURS (NA) 38,543 1,151 33.4865 09 TRAINING HOURS 10,736,955 266,638 40.2679 10 TOTAL WORK HOURS 237,462,271 5,905,089 40.2131 568 92 6.1739 11 SUNDAY PREMIUM (NA HOURS) 19,745 3,051 6.4716 5,672 2,761 2.0543 12 NIGHT DIFFERENTIAL (NA HOURS) 146,666 71,708 2.0453 13 CHRISTMAS DAY PREMIUM (NA HOURS) 454 47 9.6595 14 OTHER PREMIUM PAY (NA HOURS) 2,984 15 LEAVE WITHOUT PAY (NA HOURS) 57,810 56,944 1,509 37.7362 16 TERMINAL LEAVE 4,077,836 79,985 50.9825 1,310,616 32,316 40.5562 17 ANNUAL LEAVE 24,160,937 603,048 40.0646 2,699 72 37.4861 18 HOLIDAY LEAVE 10,806,410 273,405 39.5252 432,051 11,355 38.0494 19 SICK LEAVE 9,962,575 258,479 38.5430 2,576 40 64.4000 20 MILITARY LEAVE 83,650 2,280 36.6885 21 CONVENTION LEAVE 36,830 904 40.7411 22 OTHER LEAVE 1,955,922 47,497 41.1799 23 CONTINUATION OF PAY LEAVE 9,418 188 50.0957 1,841,716 46,196 39.8674 24 TOTAL PAID ABSENCE 51,056,748 1,264,882 40.3648 12,584,911 312,834 40.2287 25 GROSS PAY & TOTAL PAID HOURS 288,685,884 7,169,971 40.2631 1,370,259 33,897 40.4241 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,045,183 956,438 40.8235 11,214,652 278,937 40.2049 27 BALANCE LINE 25 - LINE 26 249,640,701 6,213,533 40.1769 1,139,038 28,062 40.5900 28 ANNUAL LEAVE ACCRUED 25,737,407 639,705 40.2332 472,556 11,857 39.8546 29 HOLIDAY LEAVE ACCRUED 10,608,388 268,269 39.5438 12,826,246 318,856 40.2258 30 ACCRUED SALARY COST 285,986,496 7,121,507 40.1581 31 BENEFITS-USPS CONTRIBUTION 1,083,942 32 HEALTH BENEFITS 24,419,357 77,877 33 LIFE INSURANCE 1,740,089 763,289 34 RETIREMENT 26,083,070 282,334 35 THRIFT SAVINGS PLAN (TSP) 6,105,713 36 TSP FIDUCIARY INSURANCE 381,602 37 SOCIAL SECURITY 8,456,572 176,641 38 MEDICARE 4,120,093 2,765,685 39 PAYROLL BENEFITS SUBTOTAL 70,924,894 40 UNIFORM ALLOWANCE 2,765,685 41 TOTAL BENEFITS 70,924,894 21.5627 42 (%) BENEFITS/ACCRUED SALARY COST 24.8000 15,591,931 266,638 58.4760 43 COST OF SAL & BEN PER TOTAL WK HR 356,911,390 5,905,089 60.4413 19,587 44 LESS OVERTIME PREMIUM PAY 651,253 15,572,344 266,638 58.4025 45 STR SAL/BEN COST PER TOTAL WK HR 356,260,137 5,905,089 60.3310

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

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 143,487 6,754 21.2447 01 STRAIGHT TIME HOURS 3,118,939 147,607 21.1300 3,628 108 33.5925 02 OVERTIME HOURS (INCLUDES LINE 46) 183,932 5,496 33.4665 03 HOLIDAY WORK HOURS 11,524 497 23.1871 147,115 6,862 21.4390 04 WORK HOURS SUBTOTAL 3,314,395 153,600 21.5780 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 147,115 6,862 21.4390 10 TOTAL WORK HOURS 3,314,395 153,600 21.5780 807 135 5.9777 11 SUNDAY PREMIUM (NA HOURS) 18,245 3,059 5.9643 4,045 2,835 1.4268 12 NIGHT DIFFERENTIAL (NA HOURS) 90,277 63,945 1.4117 13 CHRISTMAS DAY PREMIUM (NA HOURS) 755 64 11.7968 14 OTHER PREMIUM PAY (NA HOURS) 665 56 11.8750 224 15 LEAVE WITHOUT PAY (NA HOURS) 5,022 16 TERMINAL LEAVE 13,340 618 21.5857 17,452 803 21.7334 17 ANNUAL LEAVE 333,329 15,670 21.2717 18 HOLIDAY LEAVE 150,100 7,136 21.0341 7,527 352 21.3835 19 SICK LEAVE 182,972 8,482 21.5717 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,853 80 23.1625 22 OTHER LEAVE 60,469 2,993 20.2034 23 CONTINUATION OF PAY LEAVE 5,772 248 23.2741 26,832 1,235 21.7263 24 TOTAL PAID ABSENCE 745,982 35,147 21.2246 178,799 8,097 22.0821 25 GROSS PAY & TOTAL PAID HOURS 4,170,319 188,747 22.0947 17,452 803 21.7334 26 LESS TERM, ANN & HOL LEAVE TAKEN 496,769 23,424 21.2076 161,347 7,294 22.1205 27 BALANCE LINE 25 - LINE 26 3,673,550 165,323 22.2204 14,308 670 21.3552 28 ANNUAL LEAVE ACCRUED 322,845 15,232 21.1951 6,631 312 21.2532 29 HOLIDAY LEAVE ACCRUED 148,665 7,045 21.1022 182,286 8,276 22.0258 30 ACCRUED SALARY COST 4,145,060 187,600 22.0952 31 BENEFITS-USPS CONTRIBUTION 27,142 32 HEALTH BENEFITS 628,748 1,062 33 LIFE INSURANCE 23,950 16,197 34 RETIREMENT 406,768 5,717 35 THRIFT SAVINGS PLAN (TSP) 124,694 36 TSP FIDUCIARY INSURANCE 9,388 37 SOCIAL SECURITY 219,564 2,495 38 MEDICARE 58,505 62,001 39 PAYROLL BENEFITS SUBTOTAL 1,462,229 40 UNIFORM ALLOWANCE 2,252 62,001 41 TOTAL BENEFITS 1,464,481 34.0130 42 (%) BENEFITS/ACCRUED SALARY COST 35.3307 244,287 6,862 35.5999 43 COST OF SAL & BEN PER TOTAL WK HR 5,609,541 153,600 36.5204 1,208 44 LESS OVERTIME PREMIUM PAY 61,249 243,079 6,862 35.4239 45 STR SAL/BEN COST PER TOTAL WK HR 5,548,292 153,600 36.1216

Page 169: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

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

Page 170: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 143,487 6,754 21.2447 01 STRAIGHT TIME HOURS 3,118,939 147,607 21.1300 3,628 108 33.5925 02 OVERTIME HOURS (INCLUDES LINE 46) 183,932 5,496 33.4665 03 HOLIDAY WORK HOURS 11,524 497 23.1871 147,115 6,862 21.4390 04 WORK HOURS SUBTOTAL 3,314,395 153,600 21.5780 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 147,115 6,862 21.4390 10 TOTAL WORK HOURS 3,314,395 153,600 21.5780 807 135 5.9777 11 SUNDAY PREMIUM (NA HOURS) 18,245 3,059 5.9643 4,045 2,835 1.4268 12 NIGHT DIFFERENTIAL (NA HOURS) 90,277 63,945 1.4117 13 CHRISTMAS DAY PREMIUM (NA HOURS) 755 64 11.7968 14 OTHER PREMIUM PAY (NA HOURS) 665 56 11.8750 224 15 LEAVE WITHOUT PAY (NA HOURS) 5,022 16 TERMINAL LEAVE 13,340 618 21.5857 17,452 803 21.7334 17 ANNUAL LEAVE 333,329 15,670 21.2717 18 HOLIDAY LEAVE 150,100 7,136 21.0341 7,527 352 21.3835 19 SICK LEAVE 182,972 8,482 21.5717 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,853 80 23.1625 22 OTHER LEAVE 60,469 2,993 20.2034 23 CONTINUATION OF PAY LEAVE 5,772 248 23.2741 26,832 1,235 21.7263 24 TOTAL PAID ABSENCE 745,982 35,147 21.2246 178,799 8,097 22.0821 25 GROSS PAY & TOTAL PAID HOURS 4,170,319 188,747 22.0947 17,452 803 21.7334 26 LESS TERM, ANN & HOL LEAVE TAKEN 496,769 23,424 21.2076 161,347 7,294 22.1205 27 BALANCE LINE 25 - LINE 26 3,673,550 165,323 22.2204 14,308 670 21.3552 28 ANNUAL LEAVE ACCRUED 322,845 15,232 21.1951 6,631 312 21.2532 29 HOLIDAY LEAVE ACCRUED 148,665 7,045 21.1022 182,286 8,276 22.0258 30 ACCRUED SALARY COST 4,145,060 187,600 22.0952 31 BENEFITS-USPS CONTRIBUTION 27,142 32 HEALTH BENEFITS 628,748 1,062 33 LIFE INSURANCE 23,950 16,197 34 RETIREMENT 406,768 5,717 35 THRIFT SAVINGS PLAN (TSP) 124,694 36 TSP FIDUCIARY INSURANCE 9,388 37 SOCIAL SECURITY 219,564 2,495 38 MEDICARE 58,505 62,001 39 PAYROLL BENEFITS SUBTOTAL 1,462,229 40 UNIFORM ALLOWANCE 2,252 62,001 41 TOTAL BENEFITS 1,464,481 34.0130 42 (%) BENEFITS/ACCRUED SALARY COST 35.3307 244,287 6,862 35.5999 43 COST OF SAL & BEN PER TOTAL WK HR 5,609,541 153,600 36.5204 1,208 44 LESS OVERTIME PREMIUM PAY 61,249 243,079 6,862 35.4239 45 STR SAL/BEN COST PER TOTAL WK HR 5,548,292 153,600 36.1216

Page 171: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 353,793 17,742 19.9409 01 STRAIGHT TIME HOURS 5,768,894 282,582 20.4149 12,238 416 29.4182 02 OVERTIME HOURS (INCLUDES LINE 46) 361,453 12,067 29.9538 03 HOLIDAY WORK HOURS 366,031 18,158 20.1581 04 WORK HOURS SUBTOTAL 6,130,347 294,649 20.8055 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 366,031 18,158 20.1581 10 TOTAL WORK HOURS 6,130,347 294,649 20.8055 11 SUNDAY PREMIUM (NA HOURS) 1,007 629 1.6009 12 NIGHT DIFFERENTIAL (NA HOURS) 12,753 7,988 1.5965 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 24 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 183 9 20.3333 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 183 9 20.3333 367,038 18,158 20.2135 25 GROSS PAY & TOTAL PAID HOURS 6,143,283 294,658 20.8488 26 LESS TERM, ANN & HOL LEAVE TAKEN 367,038 18,158 20.2135 27 BALANCE LINE 25 - LINE 26 6,143,283 294,658 20.8488 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 367,038 18,158 20.2135 30 ACCRUED SALARY COST 6,143,283 294,658 20.8488 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 22,756 37 SOCIAL SECURITY 380,890 5,322 38 MEDICARE 89,079 28,078 39 PAYROLL BENEFITS SUBTOTAL 469,969 40 UNIFORM ALLOWANCE 28,078 41 TOTAL BENEFITS 469,969 7.6498 42 (%) BENEFITS/ACCRUED SALARY COST 7.6501 395,116 18,158 21.7598 43 COST OF SAL & BEN PER TOTAL WK HR 6,613,252 294,649 22.4445 4,075 44 LESS OVERTIME PREMIUM PAY 120,364 391,041 18,158 21.5354 45 STR SAL/BEN COST PER TOTAL WK HR 6,492,888 294,649 22.0360

Page 172: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,175,026 289,610 38.5864 01 STRAIGHT TIME HOURS 244,312,095 6,281,774 38.8922 75,075 2,048 36.6577 02 OVERTIME HOURS (INCLUDES LINE 46) 2,511,004 68,071 36.8880 03 HOLIDAY WORK HOURS 83,914 3,493 24.0234 11,250,101 291,658 38.5729 04 WORK HOURS SUBTOTAL 246,907,013 6,353,338 38.8625 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 388 12 32.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,904 323 30.6625 07 LIMITED DUTY HOURS (NA) 3,494 115 30.3826 08 REHABILITATION WORK HOURS (NA) 38,543 1,151 33.4865 09 TRAINING HOURS 11,250,101 291,658 38.5729 10 TOTAL WORK HOURS 246,907,013 6,353,338 38.8625 1,375 227 6.0572 11 SUNDAY PREMIUM (NA HOURS) 37,990 6,110 6.2176 10,724 6,225 1.7227 12 NIGHT DIFFERENTIAL (NA HOURS) 249,696 143,641 1.7383 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,209 111 10.8918 14 OTHER PREMIUM PAY (NA HOURS) 665 56 11.8750 3,208 15 LEAVE WITHOUT PAY (NA HOURS) 62,856 56,944 1,509 37.7362 16 TERMINAL LEAVE 4,091,176 80,603 50.7571 1,328,068 33,119 40.0998 17 ANNUAL LEAVE 24,494,266 618,718 39.5887 2,699 72 37.4861 18 HOLIDAY LEAVE 10,956,510 280,541 39.0549 439,578 11,707 37.5483 19 SICK LEAVE 10,145,547 266,961 38.0038 2,576 40 64.4000 20 MILITARY LEAVE 83,650 2,280 36.6885 21 CONVENTION LEAVE 38,683 984 39.3119 22 OTHER LEAVE 2,016,574 50,499 39.9329 23 CONTINUATION OF PAY LEAVE 15,190 436 34.8394 1,868,548 47,431 39.3950 24 TOTAL PAID ABSENCE 51,802,913 1,300,038 39.8472 13,130,748 339,089 38.7236 25 GROSS PAY & TOTAL PAID HOURS 298,999,486 7,653,376 39.0676 1,387,711 34,700 39.9916 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,541,952 979,862 40.3546 11,743,037 304,389 38.5790 27 BALANCE LINE 25 - LINE 26 259,457,534 6,673,514 38.8786 1,153,346 28,732 40.1415 28 ANNUAL LEAVE ACCRUED 26,060,252 654,937 39.7904 479,187 12,169 39.3776 29 HOLIDAY LEAVE ACCRUED 10,757,053 275,314 39.0719 13,375,570 345,290 38.7372 30 ACCRUED SALARY COST 296,274,839 7,603,765 38.9642 31 BENEFITS-USPS CONTRIBUTION 1,111,084 32 HEALTH BENEFITS 25,048,105 78,939 33 LIFE INSURANCE 1,764,039 779,486 34 RETIREMENT 26,489,838 288,051 35 THRIFT SAVINGS PLAN (TSP) 6,230,407 36 TSP FIDUCIARY INSURANCE 413,746 37 SOCIAL SECURITY 9,057,026 184,458 38 MEDICARE 4,267,677 2,855,764 39 PAYROLL BENEFITS SUBTOTAL 72,857,092 40 UNIFORM ALLOWANCE 2,252 2,855,764 41 TOTAL BENEFITS 72,859,344 21.3505 42 (%) BENEFITS/ACCRUED SALARY COST 24.5918 16,231,334 291,658 55.6519 43 COST OF SAL & BEN PER TOTAL WK HR 369,134,183 6,353,338 58.1008 24,871 44 LESS OVERTIME PREMIUM PAY 832,866 16,206,463 291,658 55.5666 45 STR SAL/BEN COST PER TOTAL WK HR 368,301,317 6,353,338 57.9697

Page 173: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 32,426,431 875,651 37.0312 01 STRAIGHT TIME HOURS 693,968,836 18,333,995 37.8514 747,418 22,059 33.8826 02 OVERTIME HOURS (INCLUDES LINE 46) 16,479,539 488,714 33.7202 03 HOLIDAY WORK HOURS 767,706 32,681 23.4908 33,173,849 897,710 36.9538 04 WORK HOURS SUBTOTAL 711,216,081 18,855,390 37.7195 1,259 05 STEWARDS DUTY HOURS (NA) 20,403 219 4 54.7500 06 PENALTY OVERTIME (NA) 648,015 13,648 47.4805 27,483 940 29.2372 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 533,480 18,176 29.3507 07 LIMITED DUTY HOURS (NA) 22,602 832 27.1658 08 REHABILITATION WORK HOURS (NA) 389,053 14,340 27.1306 35,067 1,437 24.4029 09 TRAINING HOURS 515,340 20,963 24.5833 33,208,916 899,147 36.9338 10 TOTAL WORK HOURS 711,731,421 18,876,353 37.7049 152,670 26,066 5.8570 11 SUNDAY PREMIUM (NA HOURS) 2,494,911 423,447 5.8919 162,139 103,218 1.5708 12 NIGHT DIFFERENTIAL (NA HOURS) 2,798,304 1,766,536 1.5840 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,094 119 26.0000 7 1 7.0000 14 OTHER PREMIUM PAY (NA HOURS) 7,183 596 12.0520 20,224 15 LEAVE WITHOUT PAY (NA HOURS) 314,035 62,209 1,721 36.1470 16 TERMINAL LEAVE 11,178,734 244,694 45.6845 3,565,996 101,946 34.9792 17 ANNUAL LEAVE 65,918,455 1,850,303 35.6257 2,891 80 36.1375 18 HOLIDAY LEAVE 27,099,121 739,203 36.6599 1,194,032 35,666 33.4781 19 SICK LEAVE 25,524,797 733,838 34.7826 12,092 376 32.1595 20 MILITARY LEAVE 327,310 9,401 34.8165 21 CONVENTION LEAVE 82,467 2,291 35.9960 22 OTHER LEAVE 5,002,171 138,638 36.0808 8,980 339 26.4896 23 CONTINUATION OF PAY LEAVE 188,226 7,225 26.0520 4,928,667 142,419 34.6068 24 TOTAL PAID ABSENCE 135,238,814 3,723,302 36.3222 38,452,399 1,041,566 36.9178 25 GROSS PAY & TOTAL PAID HOURS 852,273,727 22,599,655 37.7118 3,631,096 103,747 34.9995 26 LESS TERM, ANN & HOL LEAVE TAKEN 104,196,310 2,834,200 36.7639 34,821,303 937,819 37.1300 27 BALANCE LINE 25 - LINE 26 748,077,417 19,765,455 37.8477 3,143,015 88,519 35.5066 28 ANNUAL LEAVE ACCRUED 67,778,006 1,876,370 36.1218 1,306,553 37,169 35.1516 29 HOLIDAY LEAVE ACCRUED 27,992,342 784,783 35.6688 39,270,871 1,063,507 36.9258 30 ACCRUED SALARY COST 843,847,765 22,426,608 37.6270 31 BENEFITS-USPS CONTRIBUTION 3,373,491 32 HEALTH BENEFITS 71,847,699 196,752 33 LIFE INSURANCE 4,212,708 3,068,723 34 RETIREMENT 89,809,146 923,959 35 THRIFT SAVINGS PLAN (TSP) 19,521,525 36 TSP FIDUCIARY INSURANCE 1,336,027 37 SOCIAL SECURITY 27,554,038 539,120 38 MEDICARE 12,093,379 9,438,072 39 PAYROLL BENEFITS SUBTOTAL 225,038,495 40 UNIFORM ALLOWANCE 87,333 9,438,072 41 TOTAL BENEFITS 225,125,828 24.0332 42 (%) BENEFITS/ACCRUED SALARY COST 26.6784 48,708,943 899,147 54.1723 43 COST OF SAL & BEN PER TOTAL WK HR 1,068,973,593 18,876,353 56.6303 239,775 44 LESS OVERTIME PREMIUM PAY 5,418,256 48,469,168 899,147 53.9057 45 STR SAL/BEN COST PER TOTAL WK HR 1,063,555,337 18,876,353 56.3432

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,968,899 152,471 26.0305 01 STRAIGHT TIME HOURS 88,346,397 3,416,852 25.8560 232,636 6,368 36.5320 02 OVERTIME HOURS (INCLUDES LINE 46) 4,899,632 130,728 37.4795 03 HOLIDAY WORK HOURS 806,931 33,489 24.0954 4,201,535 158,839 26.4515 04 WORK HOURS SUBTOTAL 94,052,960 3,581,069 26.2639 27 05 STEWARDS DUTY HOURS (NA) 330 5,635 101 55.7920 06 PENALTY OVERTIME (NA) 384,909 6,942 55.4464 1,232 37 33.2972 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 81,185 2,484 32.6831 07 LIMITED DUTY HOURS (NA) 1,831 81 22.6049 08 REHABILITATION WORK HOURS (NA) 39,533 1,704 23.2001 94 4 23.5000 09 TRAINING HOURS 40,811 1,610 25.3484 4,201,629 158,843 26.4514 10 TOTAL WORK HOURS 94,093,771 3,582,679 26.2635 44,297 7,395 5.9901 11 SUNDAY PREMIUM (NA HOURS) 1,072,689 180,011 5.9590 53,074 25,199 2.1061 12 NIGHT DIFFERENTIAL (NA HOURS) 1,231,110 585,329 2.1032 13 CHRISTMAS DAY PREMIUM (NA HOURS) 46,735 3,914 11.9404 21,971 917 23.9596 14 OTHER PREMIUM PAY (NA HOURS) 531,556 22,131 24.0186 3,558 15 LEAVE WITHOUT PAY (NA HOURS) 76,014 16 TERMINAL LEAVE 850,487 33,211 25.6085 521,087 20,137 25.8770 17 ANNUAL LEAVE 9,778,711 377,088 25.9321 18 HOLIDAY LEAVE 4,050,065 157,266 25.7529 221,205 8,636 25.6142 19 SICK LEAVE 5,107,065 198,117 25.7780 2,678 113 23.6991 20 MILITARY LEAVE 70,072 2,915 24.0384 21 CONVENTION LEAVE 16,501 678 24.3377 22 OTHER LEAVE 721,939 29,118 24.7935 2,951 131 22.5267 23 CONTINUATION OF PAY LEAVE 61,020 2,633 23.1750 764,422 29,695 25.7424 24 TOTAL PAID ABSENCE 20,639,359 800,348 25.7879 5,085,393 188,538 26.9727 25 GROSS PAY & TOTAL PAID HOURS 117,615,220 4,383,027 26.8342 521,087 20,137 25.8770 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,679,263 567,565 25.8635 4,564,306 168,401 27.1037 27 BALANCE LINE 25 - LINE 26 102,935,957 3,815,462 26.9786 429,906 16,509 26.0407 28 ANNUAL LEAVE ACCRUED 9,882,054 383,080 25.7963 182,436 7,039 25.9178 29 HOLIDAY LEAVE ACCRUED 4,147,278 161,434 25.6902 5,176,648 191,949 26.9688 30 ACCRUED SALARY COST 116,965,289 4,359,976 26.8270 31 BENEFITS-USPS CONTRIBUTION 602,537 32 HEALTH BENEFITS 13,787,388 29,069 33 LIFE INSURANCE 662,659 356,229 34 RETIREMENT 10,517,275 137,893 35 THRIFT SAVINGS PLAN (TSP) 3,069,923 36 TSP FIDUCIARY INSURANCE 208,422 37 SOCIAL SECURITY 4,701,415 71,018 38 MEDICARE 1,646,492 1,405,168 39 PAYROLL BENEFITS SUBTOTAL 34,385,152 40 UNIFORM ALLOWANCE 151,883 1,405,168 41 TOTAL BENEFITS 34,537,035 27.1443 42 (%) BENEFITS/ACCRUED SALARY COST 29.5275 6,581,816 158,843 41.4359 43 COST OF SAL & BEN PER TOTAL WK HR 151,502,324 3,582,679 42.2874 77,999 44 LESS OVERTIME PREMIUM PAY 1,668,823 6,503,817 158,843 40.9449 45 STR SAL/BEN COST PER TOTAL WK HR 149,833,501 3,582,679 41.8216

Page 175: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 353,793 17,742 19.9409 01 STRAIGHT TIME HOURS 5,768,894 282,582 20.4149 12,238 416 29.4182 02 OVERTIME HOURS (INCLUDES LINE 46) 361,453 12,067 29.9538 03 HOLIDAY WORK HOURS 366,031 18,158 20.1581 04 WORK HOURS SUBTOTAL 6,130,347 294,649 20.8055 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 366,031 18,158 20.1581 10 TOTAL WORK HOURS 6,130,347 294,649 20.8055 11 SUNDAY PREMIUM (NA HOURS) 1,007 629 1.6009 12 NIGHT DIFFERENTIAL (NA HOURS) 12,753 7,988 1.5965 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 24 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 183 9 20.3333 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 183 9 20.3333 367,038 18,158 20.2135 25 GROSS PAY & TOTAL PAID HOURS 6,143,283 294,658 20.8488 26 LESS TERM, ANN & HOL LEAVE TAKEN 367,038 18,158 20.2135 27 BALANCE LINE 25 - LINE 26 6,143,283 294,658 20.8488 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 367,038 18,158 20.2135 30 ACCRUED SALARY COST 6,143,283 294,658 20.8488 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 22,756 37 SOCIAL SECURITY 380,890 5,322 38 MEDICARE 89,079 28,078 39 PAYROLL BENEFITS SUBTOTAL 469,969 40 UNIFORM ALLOWANCE 28,078 41 TOTAL BENEFITS 469,969 7.6498 42 (%) BENEFITS/ACCRUED SALARY COST 7.6501 395,116 18,158 21.7598 43 COST OF SAL & BEN PER TOTAL WK HR 6,613,252 294,649 22.4445 4,075 44 LESS OVERTIME PREMIUM PAY 120,364 391,041 18,158 21.5354 45 STR SAL/BEN COST PER TOTAL WK HR 6,492,888 294,649 22.0360

Page 176: National Payroll Hours - prc.gov1].pdf · reference nbr: 2920 title: usps total, all nonbargaining ... 195,404,117 6,523,633 29.9532 04 work hours subtotal 4,432,199,590 148,782,012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-22-2007 MINNEAPOLIS PDC PAY PERIOD-FY 17-2007 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 08-17-2007 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 36,749,123 1,045,864 35.1375 01 STRAIGHT TIME HOURS 788,084,127 22,033,429 35.7676 992,292 28,843 34.4032 02 OVERTIME HOURS (INCLUDES LINE 46) 21,740,624 631,509 34.4264 03 HOLIDAY WORK HOURS 1,574,637 66,170 23.7968 37,741,415 1,074,707 35.1178 04 WORK HOURS SUBTOTAL 811,399,388 22,731,108 35.6955 1,286 05 STEWARDS DUTY HOURS (NA) 20,733 5,854 105 55.7523 06 PENALTY OVERTIME (NA) 1,032,924 20,590 50.1662 28,715 977 29.3909 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 614,665 20,660 29.7514 07 LIMITED DUTY HOURS (NA) 24,433 913 26.7612 08 REHABILITATION WORK HOURS (NA) 428,586 16,044 26.7131 35,161 1,441 24.4004 09 TRAINING HOURS 556,151 22,573 24.6378 37,776,576 1,076,148 35.1035 10 TOTAL WORK HOURS 811,955,539 22,753,681 35.6845 196,967 33,461 5.8864 11 SUNDAY PREMIUM (NA HOURS) 3,567,600 603,458 5.9119 216,220 129,046 1.6755 12 NIGHT DIFFERENTIAL (NA HOURS) 4,042,167 2,359,853 1.7128 13 CHRISTMAS DAY PREMIUM (NA HOURS) 49,829 4,033 12.3553 21,978 918 23.9411 14 OTHER PREMIUM PAY (NA HOURS) 538,739 22,727 23.7048 23,782 15 LEAVE WITHOUT PAY (NA HOURS) 390,073 62,209 1,721 36.1470 16 TERMINAL LEAVE 12,029,221 277,905 43.2853 4,087,083 122,083 33.4779 17 ANNUAL LEAVE 75,697,166 2,227,391 33.9846 2,891 80 36.1375 18 HOLIDAY LEAVE 31,149,186 896,469 34.7465 1,415,237 44,302 31.9452 19 SICK LEAVE 30,631,862 931,955 32.8683 14,770 489 30.2044 20 MILITARY LEAVE 397,382 12,316 32.2655 21 CONVENTION LEAVE 98,968 2,969 33.3337 22 OTHER LEAVE 5,724,293 167,765 34.1209 11,931 470 25.3851 23 CONTINUATION OF PAY LEAVE 249,246 9,858 25.2836 5,693,089 172,114 33.0774 24 TOTAL PAID ABSENCE 155,878,356 4,523,659 34.4584 43,904,830 1,248,262 35.1727 25 GROSS PAY & TOTAL PAID HOURS 976,032,230 27,277,340 35.7817 4,152,183 123,884 33.5167 26 LESS TERM, ANN & HOL LEAVE TAKEN 118,875,573 3,401,765 34.9452 39,752,647 1,124,378 35.3552 27 BALANCE LINE 25 - LINE 26 857,156,657 23,875,575 35.9009 3,572,921 105,028 34.0187 28 ANNUAL LEAVE ACCRUED 77,660,060 2,259,450 34.3712 1,488,989 44,208 33.6814 29 HOLIDAY LEAVE ACCRUED 32,139,620 946,217 33.9664 44,814,557 1,273,614 35.1869 30 ACCRUED SALARY COST 966,956,337 27,081,242 35.7057 31 BENEFITS-USPS CONTRIBUTION 3,976,028 32 HEALTH BENEFITS 85,635,087 225,821 33 LIFE INSURANCE 4,875,367 3,424,952 34 RETIREMENT 100,326,421 1,061,852 35 THRIFT SAVINGS PLAN (TSP) 22,591,448 36 TSP FIDUCIARY INSURANCE 1,567,205 37 SOCIAL SECURITY 32,636,343 615,460 38 MEDICARE 13,828,950 10,871,318 39 PAYROLL BENEFITS SUBTOTAL 259,893,616 40 UNIFORM ALLOWANCE 239,216 10,871,318 41 TOTAL BENEFITS 260,132,832 24.2584 42 (%) BENEFITS/ACCRUED SALARY COST 26.9022 55,685,875 1,076,148 51.7455 43 COST OF SAL & BEN PER TOTAL WK HR 1,227,089,169 22,753,681 53.9292 321,849 44 LESS OVERTIME PREMIUM PAY 7,207,443 55,364,026 1,076,148 51.4464 45 STR SAL/BEN COST PER TOTAL WK HR 1,219,881,726 22,753,681 53.6125