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  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE A REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 982,645,022 37,842,429 25.9667 01 STRAIGHT TIME HOURS 8,192,446,124 315,253,757 25.9868 122,490,400 3,150,679 38.8774 02 OVERTIME HOURS (INCLUDES LINE 46) 1,174,933,199 30,383,263 38.6704 11,693,747 448,540 26.0706 03 HOLIDAY WORK HOURS 67,061,054 2,579,039 26.0023 1,116,829,169 41,441,648 26.9494 04 WORK HOURS SUBTOTAL 9,434,440,377 348,216,059 27.0936 99,115 05 STEWARDS DUTY HOURS (NA) 773,701 6,743,680 128,647 52.4200 06 PENALTY OVERTIME (NA) 53,668,415 1,022,807 52.4716 5,062,166 155,045 32.6496 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 44,392,739 1,357,928 32.6915 6,493 231 28.1082 07 LIMITED DUTY HOURS (NA) 40,483 1,487 27.2246 20,141 721 27.9348 08 REHABILITATION WORK HOURS (NA) 176,486 6,323 27.9117 3,110,050 132,176 23.5296 09 TRAINING HOURS 29,426,817 1,252,928 23.4864 1,119,939,219 41,573,824 26.9385 10 TOTAL WORK HOURS 9,463,867,194 349,468,987 27.0807 7,167,093 1,110,503 6.4539 11 SUNDAY PREMIUM (NA HOURS) 69,734,778 10,806,526 6.4530 11,794,936 7,356,725 1.6032 12 NIGHT DIFFERENTIAL (NA HOURS) 100,678,582 62,620,135 1.6077 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,388,783 478,976 13.3384 1,400,188 110,397 12.6832 14 OTHER PREMIUM PAY (NA HOURS) 13,929,800 1,094,419 12.7280 2,189,140 15 LEAVE WITHOUT PAY (NA HOURS) 15,768,883 11,856,907 390,390 30.3719 16 TERMINAL LEAVE 50,501,454 1,736,631 29.0801 64,199,204 2,359,947 27.2036 17 ANNUAL LEAVE 641,688,371 23,751,547 27.0166 105,541,318 3,894,436 27.1005 18 HOLIDAY LEAVE 526,816,894 19,437,469 27.1031 50,470,613 1,883,986 26.7892 19 SICK LEAVE 385,991,092 14,395,922 26.8125 413,823 15,351 26.9573 20 MILITARY LEAVE 3,350,685 123,900 27.0434 21 CONVENTION LEAVE 2,012,332 77,632 25.9214 22 OTHER LEAVE 16,782,228 635,154 26.4222 1,274,530 49,345 25.8289 23 CONTINUATION OF PAY LEAVE 12,500,343 480,129 26.0353 235,768,727 8,671,087 27.1902 24 TOTAL PAID ABSENCE 1,637,631,067 60,560,752 27.0411 1,376,070,163 50,244,911 27.3872 25 GROSS PAY & TOTAL PAID HOURS 11,292,230,204 410,029,739 27.5400 181,597,429 6,644,773 27.3293 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,219,006,719 44,925,647 27.1338 1,194,472,734 43,600,138 27.3960 27 BALANCE LINE 25 - LINE 26 10,073,223,485 365,104,092 27.5900 103,527,281 3,863,186 26.7984 28 ANNUAL LEAVE ACCRUED 855,716,866 31,952,482 26.7809 39,937,049 1,473,870 27.0967 29 HOLIDAY LEAVE ACCRUED 323,194,399 11,932,950 27.0841 1,337,937,064 48,937,194 27.3398 30 ACCRUED SALARY COST 11,252,134,750 408,989,524 27.5120 31 BENEFITS-USPS CONTRIBUTION 174,687,357 32 HEALTH BENEFITS 1,422,650,271 6,969,506 33 LIFE INSURANCE 56,208,462 113,433,080 34 RETIREMENT 915,427,975 38,833,074 35 THRIFT SAVINGS PLAN (TSP) 312,150,442 36 TSP FIDUCIARY INSURANCE 70,283,103 37 SOCIAL SECURITY 574,600,100 19,154,696 38 MEDICARE 156,966,674 423,360,816 39 PAYROLL BENEFITS SUBTOTAL 3,438,003,924 7,149,293 40 UNIFORM ALLOWANCE 56,980,355 430,510,109 41 TOTAL BENEFITS 3,494,984,279 32.1771 42 (%) BENEFITS/ACCRUED SALARY COST 31.0606 1,768,447,173 41,573,824 42.5375 43 COST OF SAL & BEN PER TOTAL WK HR 14,747,119,029 349,468,987 42.1986 40,229,796 44 LESS OVERTIME PREMIUM PAY 385,432,598 1,728,217,377 41,573,824 41.5698 45 STR SAL/BEN COST PER TOTAL WK HR 14,361,686,431 349,468,987 41.0957

  • USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE B REPORT AAW120P1 SFX ENDING DATE 01-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 793,870,488 31,122,682 25.5077 01 STRAIGHT TIME HOURS 6,612,700,899 258,998,307 25.5318 111,980,282 2,830,636 39.5601 02 OVERTIME HOURS (INCLUDES LINE 46) 1,073,619,714 27,280,509 39.3548 11,635,304 446,655 26.0498 03 HOLIDAY WORK HOURS 66,726,453 2,568,401 25.9797 917,486,074 34,399,973 26.6711 04 WORK HOURS SUBTOTAL 7,753,047,066 288,847,217 26.8413 99,115 05 STEWARDS DUTY HOURS (NA) 773,701 6,743,680 128,647 52.4200 06 PENALTY OVERTIME (NA) 53,666,952 1,022,776 52.4718 5,198 152 34.1973 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 43,832 1,297 33.7949 5,037 191 26.3717 07 LIMITED DUTY HOURS (NA) 28,078 1,051 26.7155 11,434 415 27.5518 08 REHABILITATION WORK HOURS (NA) 93,569 3,410 27.4395 2,910,774 122,347 23.7911 09 TRAINING HOURS 27,005,834 1,119,747 24.1177 920,396,848 34,522,320 26.6609 10 TOTAL WORK HOURS 7,780,052,900 289,966,964 26.8308 6,830,641 1,070,635 6.3799 11 SUNDAY PREMIUM (NA HOURS) 66,426,933 10,416,467 6.3771 10,532,559 6,720,535 1.5672 12 NIGHT DIFFERENTIAL (NA HOURS) 89,876,422 57,251,044 1.5698 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,358,676 477,074 13.3284 1,400,003 110,387 12.6826 14 OTHER PREMIUM PAY (NA HOURS) 13,920,494 1,093,867 12.7259 2,130,043 15 LEAVE WITHOUT PAY (NA HOURS) 15,373,734 7,259,494 280,988 25.8356 16 TERMINAL LEAVE 35,173,732 1,353,916 25.9792 54,048,346 2,073,793 26.0625 17 ANNUAL LEAVE 548,632,155 21,071,853 26.0362 89,347,206 3,429,434 26.0530 18 HOLIDAY LEAVE 445,574,433 17,103,918 26.0510 44,541,783 1,712,283 26.0130 19 SICK LEAVE 337,661,420 12,999,863 25.9742 355,202 13,612 26.0947 20 MILITARY LEAVE