Finance

National Payroll Hours

March 10 -

Pay Period 07 - FY 2012

Summary Report

March 23, 2012

The first 4 pages reflect the following:

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

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

The next 160 pages reflect hours and dollars for Employee Categories shown below:

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

Postmasters 1-5 International Service Center - Admin 122Postmaster Leave Replacements 6 Mail Recovery Center -Admin 123Professional, Administrative & Technical Area Offices 124 (Field) Non-Bargaining 7 Field Inspection Service & Security Force 125-131Supervisors (Excluding Vehicle/Building Mail Equipment Shops 132-135 & Equipment Maintenance Supervisors) 8 Materiel Distribution/Label Center 136-139Nurses (Bargaining) 9-12 Maintenance Tech. Support Center 140Clerks/Special Delivery 13-29 Facilities Service Centers 141Mailhandlers 30-35 Purchasing Service Centers 142City Delivery Carriers 36-42 Field Counsel Offices 143Vehicle Service Drivers 43-50 Rates and Classification Centers 144Rural Carriers 51-64 Human Resources/Diversity Program Centers 145Building Services 65-72 Stamp Envelope Unit & Stamp Distribution 146-150Operating Equipment 73-80 Field Communications Office 151Building & Plant Equipment 81-88 Information Service Centers 152-155Administrative Support 89-96 Accounting Service Centers 156-159Consolidation of Equipment/Building Headquarters 160-164 Maintenance & Support 97 Total Installations Other Than Post Offices 165-168Vehicle Maintenance 98-106Totals for All Field Operations 107-121

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE A REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 1,057,866,549 40,627,445 26.0382 01 STRAIGHT TIME HOURS 13,356,988,076 513,608,746 26.0061 110,354,156 2,836,612 38.9035 02 OVERTIME HOURS (INCLUDES LINE 46) 1,753,006,415 45,223,851 38.7628 03 HOLIDAY WORK HOURS 97,447,162 3,745,513 26.0170 1,168,220,705 43,464,057 26.8778 04 WORK HOURS SUBTOTAL 15,207,441,653 562,578,110 27.0316 100,144 05 STEWARDS DUTY HOURS (NA) 1,281,668 5,591,336 106,124 52.6868 06 PENALTY OVERTIME (NA) 83,415,534 1,589,033 52.4945 3,871,639 119,327 32.4456 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 66,169,508 2,027,076 32.6428 19,490 749 26.0213 07 LIMITED DUTY HOURS (NA) 106,960 4,075 26.2478 15,518 602 25.7774 08 REHABILITATION WORK HOURS (NA) 200,548 7,608 26.3601 4,763,667 200,188 23.7959 09 TRAINING HOURS 52,721,620 2,220,819 23.7397 1,172,984,372 43,664,245 26.8637 10 TOTAL WORK HOURS 15,260,163,273 564,798,929 27.0187 8,930,256 1,381,413 6.4645 11 SUNDAY PREMIUM (NA HOURS) 113,356,649 17,554,869 6.4572 11,910,912 7,373,592 1.6153 12 NIGHT DIFFERENTIAL (NA HOURS) 160,533,454 99,728,261 1.6097 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,392,490 479,470 13.3324 1,426,104 111,711 12.7660 14 OTHER PREMIUM PAY (NA HOURS) 22,006,740 1,727,038 12.7424 1,772,655 15 LEAVE WITHOUT PAY (NA HOURS) 24,153,897 1,506,582 63,987 23.5451 16 TERMINAL LEAVE 68,270,421 2,362,985 28.8916 99,970,175 3,756,686 26.6112 17 ANNUAL LEAVE 1,151,654,307 42,317,943 27.2143 8,985 320 28.0781 18 HOLIDAY LEAVE 733,954,117 27,075,566 27.1076 51,652,081 1,917,571 26.9362 19 SICK LEAVE 639,188,216 23,816,177 26.8384 371,817 13,718 27.1043 20 MILITARY LEAVE 5,504,289 203,089 27.1028 21 CONVENTION LEAVE 1,901,512 72,051 26.3911 22 OTHER LEAVE 26,883,459 1,018,016 26.4076 1,415,952 54,658 25.9056 23 CONTINUATION OF PAY LEAVE 20,640,431 787,218 26.2194 156,827,104 5,878,991 26.6758 24 TOTAL PAID ABSENCE 2,646,095,240 97,580,994 27.1169 1,352,078,748 49,543,236 27.2908 25 GROSS PAY & TOTAL PAID HOURS 18,208,547,846 662,379,923 27.4895 101,485,742 3,820,993 26.5600 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,953,878,845 71,756,494 27.2292 1,250,593,006 45,722,243 27.3519 27 BALANCE LINE 25 - LINE 26 16,254,669,001 590,623,429 27.5212 104,239,961 3,890,531 26.7932 28 ANNUAL LEAVE ACCRUED 1,378,760,196 51,473,433 26.7858 40,037,624 1,476,513 27.1163 29 HOLIDAY LEAVE ACCRUED 524,609,881 19,366,369 27.0887 1,394,870,591 51,089,287 27.3026 30 ACCRUED SALARY COST 18,158,039,078 661,463,231 27.4513 31 BENEFITS-USPS CONTRIBUTION 179,345,320 32 HEALTH BENEFITS 2,329,289,239 6,924,282 33 LIFE INSURANCE 90,968,532 114,040,682 34 RETIREMENT 1,488,458,966 39,110,178 35 THRIFT SAVINGS PLAN (TSP) 508,244,766 36 TSP FIDUCIARY INSURANCE 69,260,752 37 SOCIAL SECURITY 928,305,895 18,700,532 38 MEDICARE 252,865,818 427,381,746 39 PAYROLL BENEFITS SUBTOTAL 5,598,133,216 5,705,095 40 UNIFORM ALLOWANCE 74,906,440 433,086,841 41 TOTAL BENEFITS 5,673,039,656 31.0485 42 (%) BENEFITS/ACCRUED SALARY COST 31.2425 1,827,957,432 43,664,245 41.8639 43 COST OF SAL & BEN PER TOTAL WK HR 23,831,078,734 564,798,929 42.1939 36,392,431 44 LESS OVERTIME PREMIUM PAY 575,647,084 1,791,565,001 43,664,245 41.0304 45 STR SAL/BEN COST PER TOTAL WK HR 23,255,431,650 564,798,929 41.1747

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE B REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 854,098,385 33,439,212 25.5418 01 STRAIGHT TIME HOURS 10,778,212,665 422,185,741 25.5295 100,856,605 2,550,500 39.5438 02 OVERTIME HOURS (INCLUDES LINE 46) 1,602,812,394 40,655,720 39.4240 03 HOLIDAY WORK HOURS 96,941,732 3,729,427 25.9937 954,954,990 35,989,712 26.5341 04 WORK HOURS SUBTOTAL 12,477,966,791 466,570,888 26.7439 100,144 05 STEWARDS DUTY HOURS (NA) 1,281,668 5,591,336 106,124 52.6868 06 PENALTY OVERTIME (NA) 83,414,156 1,589,004 52.4946 2,515 69 36.4492 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 64,236 1,856 34.6099 11,423 433 26.3810 07 LIMITED DUTY HOURS (NA) 56,830 2,150 26.4325 7,771 313 24.8274 08 REHABILITATION WORK HOURS (NA) 112,388 4,154 27.0553 4,414,465 185,433 23.8062 09 TRAINING HOURS 48,695,127 2,019,827 24.1085 959,369,455 36,175,145 26.5201 10 TOTAL WORK HOURS 12,526,661,918 468,590,715 26.7326 8,531,628 1,334,563 6.3928 11 SUNDAY PREMIUM (NA HOURS) 108,049,895 16,929,553 6.3823 10,662,177 6,788,387 1.5706 12 NIGHT DIFFERENTIAL (NA HOURS) 143,404,041 91,345,036 1.5699 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,361,843 477,536 13.3222 1,425,680 111,685 12.7651 14 OTHER PREMIUM PAY (NA HOURS) 21,993,948 1,726,271 12.7407 1,725,477 15 LEAVE WITHOUT PAY (NA HOURS) 23,537,752 1,380,727 60,067 22.9864 16 TERMINAL LEAVE 48,944,097 1,883,747 25.9823 88,863,851 3,427,805 25.9244 17 ANNUAL LEAVE 950,974,433 36,610,588 25.9753 6,141 232 26.4698 18 HOLIDAY LEAVE 620,887,568 23,826,952 26.0582 45,045,154 1,727,425 26.0764 19 SICK LEAVE 558,643,169 21,492,372 25.9926 303,370 11,656 26.0269 20 MILITARY LEAVE 4,639,900 177,923 26.0781 21 CONVENTION LEAVE 1,609,999 63,832 25.2224 22 OTHER LEAVE 22,579,518 896,801 25.1778 1,372,518 52,751 26.0188 23 CONTINUATION OF PAY LEAVE 19,890,562 755,415 26.3306 138,581,760 5,343,768 25.9333 24 TOTAL PAID ABSENCE 2,226,559,247 85,643,798 25.9979 1,118,570,700 41,518,913 26.9412 25 GROSS PAY & TOTAL PAID HOURS 15,033,030,892 554,234,513 27.1239 90,250,719 3,488,104 25.8738 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,620,806,098 62,321,287 26.0072 1,028,319,981 38,030,809 27.0391 27 BALANCE LINE 25 - LINE 26 13,412,224,794 491,913,226 27.2654 89,051,770 3,450,902 25.8053 28 ANNUAL LEAVE ACCRUED 1,178,139,038 45,670,276 25.7966 33,879,843 1,298,631 26.0888 29 HOLIDAY LEAVE ACCRUED 443,826,994 17,033,575 26.0560 1,151,251,594 42,780,342 26.9107 30 ACCRUED SALARY COST 15,034,190,826 554,617,077 27.1073 31 BENEFITS-USPS CONTRIBUTION 155,688,608 32 HEALTH BENEFITS 2,022,929,268 5,855,781 33 LIFE INSURANCE 76,844,784 96,803,689 34 RETIREMENT 1,263,040,040 33,197,686 35 THRIFT SAVINGS PLAN (TSP) 431,321,433 36 TSP FIDUCIARY INSURANCE 57,843,693 37 SOCIAL SECURITY 777,242,040 15,447,736 38 MEDICARE 208,530,942 364,837,193 39 PAYROLL BENEFITS SUBTOTAL 4,779,908,507 5,688,759 40 UNIFORM ALLOWANCE 74,722,156 370,525,952 41 TOTAL BENEFITS 4,854,630,663 32.1846 42 (%) BENEFITS/ACCRUED SALARY COST 32.2906 1,521,777,546 36,175,145 42.0669 43 COST OF SAL & BEN PER TOTAL WK HR 19,888,821,489 468,590,715 42.4439 34,518,165 44 LESS OVERTIME PREMIUM PAY 547,645,301 1,487,259,381 36,175,145 41.1127 45 STR SAL/BEN COST PER TOTAL WK HR 19,341,176,188 468,590,715 41.2752

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE C REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 164,609,236 4,940,650 33.3173 01 STRAIGHT TIME HOURS 2,078,881,363 62,393,537 33.3188 7,738,084 217,666 35.5502 02 OVERTIME HOURS (INCLUDES LINE 46) 121,882,877 3,435,189 35.4806 03 HOLIDAY WORK HOURS 505,430 16,086 31.4204 172,347,320 5,158,316 33.4115 04 WORK HOURS SUBTOTAL 2,201,269,670 65,844,812 33.4311 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 463 7 66.1428 3,869,124 119,258 32.4433 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 66,105,272 2,025,220 32.6410 8,067 316 25.5284 07 LIMITED DUTY HOURS (NA) 50,062 1,921 26.0603 7,747 289 26.8062 08 REHABILITATION WORK HOURS (NA) 88,160 3,454 25.5240 284,337 8,672 32.7879 09 TRAINING HOURS 2,722,361 83,662 32.5399 172,631,657 5,166,988 33.4105 10 TOTAL WORK HOURS 2,203,992,031 65,928,474 33.4300 398,628 46,850 8.5086 11 SUNDAY PREMIUM (NA HOURS) 5,306,754 625,316 8.4865 1,086,294 398,689 2.7246 12 NIGHT DIFFERENTIAL (NA HOURS) 14,453,509 5,308,262 2.7228 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,647 1,934 15.8464 424 26 16.3076 14 OTHER PREMIUM PAY (NA HOURS) 12,791 767 16.6766 46,961 15 LEAVE WITHOUT PAY (NA HOURS) 616,219 123,645 3,737 33.0867 16 TERMINAL LEAVE 19,306,229 477,792 40.4071 11,092,816 327,790 33.8412 17 ANNUAL LEAVE 199,451,053 5,641,739 35.3527 2,844 88 32.3181 18 HOLIDAY LEAVE 113,066,549 3,248,614 34.8045 6,606,927 190,146 34.7465 19 SICK LEAVE 80,541,083 2,323,583 34.6624 68,447 2,062 33.1944 20 MILITARY LEAVE 864,389 25,166 34.3474 21 CONVENTION LEAVE 291,027 8,194 35.5170 22 OTHER LEAVE 4,239,298 118,024 35.9189 16,426 447 36.7472 23 CONTINUATION OF PAY LEAVE 274,559 7,976 34.4231 18,202,132 532,464 34.1847 24 TOTAL PAID ABSENCE 417,743,160 11,842,894 35.2737 192,319,135 5,699,452 33.7434 25 GROSS PAY & TOTAL PAID HOURS 2,641,538,892 77,771,368 33.9654 11,219,305 331,615 33.8323 26 LESS TERM, ANN & HOL LEAVE TAKEN 331,823,831 9,368,145 35.4204 181,099,830 5,367,837 33.7379 27 BALANCE LINE 25 - LINE 26 2,309,715,061 68,403,223 33.7661 15,136,608 435,295 34.7732 28 ANNUAL LEAVE ACCRUED 200,031,499 5,753,631 34.7661 6,157,781 177,882 34.6172 29 HOLIDAY LEAVE ACCRUED 80,782,724 2,332,788 34.6292 202,394,219 5,981,014 33.8394 30 ACCRUED SALARY COST 2,590,529,284 76,489,642 33.8677 31 BENEFITS-USPS CONTRIBUTION 23,657,244 32 HEALTH BENEFITS 306,372,776 1,068,510 33 LIFE INSURANCE 14,124,194 17,236,922 34 RETIREMENT 225,422,824 5,912,541 35 THRIFT SAVINGS PLAN (TSP) 76,925,801 36 TSP FIDUCIARY INSURANCE 8,874,941 37 SOCIAL SECURITY 118,056,103 2,657,740 38 MEDICARE 36,608,745 59,407,898 39 PAYROLL BENEFITS SUBTOTAL 777,510,443 16,336 40 UNIFORM ALLOWANCE 184,284 59,424,234 41 TOTAL BENEFITS 777,694,727 29.3606 42 (%) BENEFITS/ACCRUED SALARY COST 30.0206 261,818,453 5,166,988 50.6713 43 COST OF SAL & BEN PER TOTAL WK HR 3,368,224,011 65,928,474 51.0890 1,288,364 44 LESS OVERTIME PREMIUM PAY 18,574,020 260,530,089 5,166,988 50.4220 45 STR SAL/BEN COST PER TOTAL WK HR 3,349,649,991 65,928,474 50.8073

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE D REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 39,158,928 2,247,583 17.4226 01 STRAIGHT TIME HOURS 499,894,048 29,029,468 17.2202 1,759,467 68,446 25.7059 02 OVERTIME HOURS (INCLUDES LINE 46) 28,311,144 1,132,942 24.9890 03 HOLIDAY WORK HOURS 40,918,395 2,316,029 17.6674 04 WORK HOURS SUBTOTAL 528,205,192 30,162,410 17.5120 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 915 22 41.5909 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 64,865 6,083 10.6633 09 TRAINING HOURS 1,304,132 117,330 11.1150 40,983,260 2,322,112 17.6491 10 TOTAL WORK HOURS 529,509,324 30,279,740 17.4872 11 SUNDAY PREMIUM (NA HOURS) 162,441 186,516 .8709 12 NIGHT DIFFERENTIAL (NA HOURS) 2,675,904 3,074,963 .8702 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 217 15 LEAVE WITHOUT PAY (NA HOURS) 75- 2,210 183 12.0765 16 TERMINAL LEAVE 20,095 1,446 13.8969 13,508 1,091 12.3813 17 ANNUAL LEAVE 1,228,821 65,616 18.7274 18 HOLIDAY LEAVE 19 SICK LEAVE 3,964 222 17.8558 20 MILITARY LEAVE 21 CONVENTION LEAVE 486 25 19.4400 22 OTHER LEAVE 64,643 3,191 20.2579 27,008 1,460 18.4986 23 CONTINUATION OF PAY LEAVE 475,310 23,827 19.9483 43,212 2,759 15.6621 24 TOTAL PAID ABSENCE 1,792,833 94,302 19.0116 41,188,913 2,324,871 17.7166 25 GROSS PAY & TOTAL PAID HOURS 533,978,062 30,374,042 17.5800 15,718 1,274 12.3375 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,248,916 67,062 18.6233 41,173,195 2,323,597 17.7195 27 BALANCE LINE 25 - LINE 26 532,729,146 30,306,980 17.5777 51,583 4,334 11.9019 28 ANNUAL LEAVE ACCRUED 589,659 49,526 11.9060 29 HOLIDAY LEAVE ACCRUED 163 6 27.1666 41,224,778 2,327,931 17.7087 30 ACCRUED SALARY COST 533,318,968 30,356,512 17.5685 31 BENEFITS-USPS CONTRIBUTION 532- 32 HEALTH BENEFITS 12,805- 9- 33 LIFE INSURANCE 446- 71 34 RETIREMENT 3,898- 49- 35 THRIFT SAVINGS PLAN (TSP) 2,468- 36 TSP FIDUCIARY INSURANCE 2,542,118 37 SOCIAL SECURITY 33,007,752 595,056 38 MEDICARE 7,726,131 3,136,655 39 PAYROLL BENEFITS SUBTOTAL 40,714,266 40 UNIFORM ALLOWANCE 3,136,655 41 TOTAL BENEFITS 40,714,266 7.6086 42 (%) BENEFITS/ACCRUED SALARY COST 7.6341 44,361,433 2,322,112 19.1039 43 COST OF SAL & BEN PER TOTAL WK HR 574,033,234 30,279,740 18.9576 585,903 44 LESS OVERTIME PREMIUM PAY 9,427,764 43,775,530 2,322,112 18.8516 45 STR SAL/BEN COST PER TOTAL WK HR 564,605,470 30,279,740 18.6463

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 23,588,279 651,348 36.2145 01 STRAIGHT TIME HOURS 287,780,287 7,926,263 36.3071 238,382 5,960 39.9969 02 OVERTIME HOURS (INCLUDES LINE 46) 3,695,256 91,730 40.2840 03 HOLIDAY WORK HOURS 2,876 97 29.6494 23,826,661 657,308 36.2488 04 WORK HOURS SUBTOTAL 291,478,419 8,018,090 36.3526 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 542 16 33.8750 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,533 40 38.3250 70,393 2,078 33.8753 09 TRAINING HOURS 618,360 17,614 35.1061 23,897,054 659,386 36.2413 10 TOTAL WORK HOURS 292,096,779 8,035,704 36.3498 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 78 20 3.9000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 185 10 18.5000 14 OTHER PREMIUM PAY (NA HOURS) 2,222 120 18.5166 3,486 15 LEAVE WITHOUT PAY (NA HOURS) 40,935 37,263 1,038 35.8988 16 TERMINAL LEAVE 3,650,527 84,699 43.1000 1,416,319 37,162 38.1120 17 ANNUAL LEAVE 30,297,365 778,789 38.9031 1,065 32 33.2812 18 HOLIDAY LEAVE 15,644,887 404,493 38.6777 1,047,379 26,830 39.0376 19 SICK LEAVE 12,623,618 319,745 39.4802 7,978 200 39.8900 20 MILITARY LEAVE 86,899 2,196 39.5714 21 CONVENTION LEAVE 52,661 1,359 38.7498 22 OTHER LEAVE 784,886 19,795 39.6507 23 CONTINUATION OF PAY LEAVE 38,560 912 42.2807 2,562,665 66,621 38.4663 24 TOTAL PAID ABSENCE 63,126,742 1,610,629 39.1938 26,459,904 726,007 36.4457 25 GROSS PAY & TOTAL PAID HOURS 355,225,821 9,646,333 36.8249 1,454,647 38,232 38.0478 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,592,779 1,267,981 39.1116 25,005,257 687,775 36.3567 27 BALANCE LINE 25 - LINE 26 305,633,042 8,378,352 36.4788 2,122,932 55,096 38.5315 28 ANNUAL LEAVE ACCRUED 27,964,120 725,022 38.5700 840,904 21,886 38.4220 29 HOLIDAY LEAVE ACCRUED 11,037,280 286,866 38.4753 27,969,093 764,757 36.5725 30 ACCRUED SALARY COST 344,634,442 9,390,240 36.7013 31 BENEFITS-USPS CONTRIBUTION 3,338,569 32 HEALTH BENEFITS 41,226,611 156,882 33 LIFE INSURANCE 2,005,465 2,268,855 34 RETIREMENT 28,628,034 826,987 35 THRIFT SAVINGS PLAN (TSP) 10,417,227 36 TSP FIDUCIARY INSURANCE 1,168,233 37 SOCIAL SECURITY 15,309,500 367,898 38 MEDICARE 4,949,297 8,127,424 39 PAYROLL BENEFITS SUBTOTAL 102,536,134 2,507 40 UNIFORM ALLOWANCE 22,912 8,129,931 41 TOTAL BENEFITS 102,559,046 29.0675 42 (%) BENEFITS/ACCRUED SALARY COST 29.7587 36,099,024 659,386 54.7464 43 COST OF SAL & BEN PER TOTAL WK HR 447,193,488 8,035,704 55.6508 79,381 44 LESS OVERTIME PREMIUM PAY 1,230,340 36,019,643 659,386 54.6260 45 STR SAL/BEN COST PER TOTAL WK HR 445,963,148 8,035,704 55.4977

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 16,642,575 568,902 29.2538 01 STRAIGHT TIME HOURS 207,410,356 7,070,204 29.3358 500,629 12,779 39.1759 02 OVERTIME HOURS (INCLUDES LINE 46) 7,156,530 178,848 40.0145 03 HOLIDAY WORK HOURS 16,970 545 31.1376 17,143,204 581,681 29.4718 04 WORK HOURS SUBTOTAL 214,583,856 7,249,597 29.5994 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 74,243 2,403 30.8959 09 TRAINING HOURS 783,357 25,325 30.9321 17,217,447 584,084 29.4776 10 TOTAL WORK HOURS 215,367,213 7,274,922 29.6040 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 69- 18- 3.8333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,453 15 LEAVE WITHOUT PAY (NA HOURS) 56,926 5,767 158 36.5000 16 TERMINAL LEAVE 1,810,687 51,992 34.8262 1,456,123 46,953 31.0123 17 ANNUAL LEAVE 20,880,615 663,665 31.4625 18 HOLIDAY LEAVE 12,548,855 403,116 31.1296 818,306 26,249 31.1747 19 SICK LEAVE 9,451,026 303,379 31.1525 10,077 316 31.8892 20 MILITARY LEAVE 68,196 2,087 32.6765 21 CONVENTION LEAVE 26,098 897 29.0947 22 OTHER LEAVE 314,329 10,481 29.9903 27 1 27.0000 23 CONTINUATION OF PAY LEAVE 2,739 172 15.9244 2,316,398 74,574 31.0617 24 TOTAL PAID ABSENCE 45,076,447 1,434,892 31.4145 19,533,845 658,658 29.6570 25 GROSS PAY & TOTAL PAID HOURS 260,443,591 8,709,814 29.9023 1,461,890 47,111 31.0307 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,240,157 1,118,773 31.4989 18,071,955 611,547 29.5512 27 BALANCE LINE 25 - LINE 26 225,203,434 7,591,041 29.6670 1,682,092 54,094 31.0957 28 ANNUAL LEAVE ACCRUED 22,235,237 714,993 31.0985 676,231 21,835 30.9700 29 HOLIDAY LEAVE ACCRUED 8,890,140 286,858 30.9914 20,430,278 687,476 29.7178 30 ACCRUED SALARY COST 256,328,811 8,592,892 29.8303 31 BENEFITS-USPS CONTRIBUTION 2,831,665 32 HEALTH BENEFITS 35,959,675 113,250 33 LIFE INSURANCE 1,470,232 1,698,629 34 RETIREMENT 21,807,252 639,462 35 THRIFT SAVINGS PLAN (TSP) 8,181,186 36 TSP FIDUCIARY INSURANCE 902,789 37 SOCIAL SECURITY 11,865,924 268,939 38 MEDICARE 3,593,235 6,454,734 39 PAYROLL BENEFITS SUBTOTAL 82,877,504 11,628 40 UNIFORM ALLOWANCE 122,786 6,466,362 41 TOTAL BENEFITS 83,000,290 31.6508 42 (%) BENEFITS/ACCRUED SALARY COST 32.3803 26,896,640 584,084 46.0492 43 COST OF SAL & BEN PER TOTAL WK HR 339,329,101 7,274,922 46.6436 166,709 44 LESS OVERTIME PREMIUM PAY 2,383,122 26,729,931 584,084 45.7638 45 STR SAL/BEN COST PER TOTAL WK HR 336,945,979 7,274,922 46.3160

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 12,811,322 551,522 23.2290 01 STRAIGHT TIME HOURS 159,253,346 6,822,885 23.3410 364,371 10,762 33.8571 02 OVERTIME HOURS (INCLUDES LINE 46) 4,619,146 132,907 34.7547 03 HOLIDAY WORK HOURS 14,067 490 28.7081 13,175,693 562,284 23.4324 04 WORK HOURS SUBTOTAL 163,886,559 6,956,282 23.5595 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 417 16 26.0625 07 LIMITED DUTY HOURS (NA) 2,212 85 26.0235 08 REHABILITATION WORK HOURS (NA) 36- 22,399 827 27.0846 09 TRAINING HOURS 297,445 10,978 27.0946 13,198,092 563,111 23.4378 10 TOTAL WORK HOURS 164,184,004 6,967,260 23.5650 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50 4 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 1,158 76 15.2368 4,414 15 LEAVE WITHOUT PAY (NA HOURS) 62,986 4,794 185 25.9135 16 TERMINAL LEAVE 803,803 29,143 27.5813 1,135,235 43,737 25.9559 17 ANNUAL LEAVE 14,342,962 549,573 26.0983 18 HOLIDAY LEAVE 9,396,476 364,839 25.7551 579,812 22,158 26.1671 19 SICK LEAVE 7,245,453 277,349 26.1239 2,683 106 25.3113 20 MILITARY LEAVE 16,156 589 27.4295 21 CONVENTION LEAVE 7,857 312 25.1826 22 OTHER LEAVE 126,443 5,071 24.9345 23 CONTINUATION OF PAY LEAVE 16,617 626 26.5447 1,730,381 66,498 26.0215 24 TOTAL PAID ABSENCE 31,947,910 1,227,190 26.0333 14,928,523 629,609 23.7107 25 GROSS PAY & TOTAL PAID HOURS 196,133,072 8,194,450 23.9348 1,140,029 43,922 25.9557 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,543,241 943,555 26.0114 13,788,494 585,687 23.5424 27 BALANCE LINE 25 - LINE 26 171,589,831 7,250,895 23.6646 1,222,366 47,461 25.7551 28 ANNUAL LEAVE ACCRUED 16,262,924 631,784 25.7412 501,784 19,585 25.6208 29 HOLIDAY LEAVE ACCRUED 6,620,685 258,322 25.6295 15,512,644 652,733 23.7656 30 ACCRUED SALARY COST 194,473,440 8,141,001 23.8881 31 BENEFITS-USPS CONTRIBUTION 2,313,111 32 HEALTH BENEFITS 29,827,560 79,648 33 LIFE INSURANCE 1,044,537 1,221,514 34 RETIREMENT 15,898,694 453,002 35 THRIFT SAVINGS PLAN (TSP) 5,901,941 36 TSP FIDUCIARY INSURANCE 716,287 37 SOCIAL SECURITY 9,334,954 204,753 38 MEDICARE 2,695,056 4,988,315 39 PAYROLL BENEFITS SUBTOTAL 64,702,742 40 UNIFORM ALLOWANCE 336 4,988,315 41 TOTAL BENEFITS 64,703,078 32.1564 42 (%) BENEFITS/ACCRUED SALARY COST 33.2709 20,500,959 563,111 36.4066 43 COST OF SAL & BEN PER TOTAL WK HR 259,176,518 6,967,260 37.1992 121,336 44 LESS OVERTIME PREMIUM PAY 1,538,176 20,379,623 563,111 36.1911 45 STR SAL/BEN COST PER TOTAL WK HR 257,638,342 6,967,260 36.9784

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 1,057,143 61,222 17.2673 01 STRAIGHT TIME HOURS 13,253,944 766,072 17.3011 18,928 687 27.5516 02 OVERTIME HOURS (INCLUDES LINE 46) 211,948 7,875 26.9140 03 HOLIDAY WORK HOURS 1,455 66 22.0454 1,076,071 61,909 17.3814 04 WORK HOURS SUBTOTAL 13,467,347 774,013 17.3993 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) 823 33 24.9393 09 TRAINING HOURS 14,067 534 26.3426 1,076,894 61,942 17.3855 10 TOTAL WORK HOURS 13,481,414 774,547 17.4055 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 794 15 LEAVE WITHOUT PAY (NA HOURS) 11,807 16 TERMINAL LEAVE 70,532 3,345 21.0857 81,797 4,071 20.0926 17 ANNUAL LEAVE 1,150,002 56,973 20.1850 18 HOLIDAY LEAVE 768,053 38,308 20.0494 41,728 2,007 20.7912 19 SICK LEAVE 560,285 27,621 20.2847 398 16 24.8750 20 MILITARY LEAVE 3,386 136 24.8970 21 CONVENTION LEAVE 460 29 15.8620 22 OTHER LEAVE 5,303 266 19.9360 23 CONTINUATION OF PAY LEAVE 5,782 302 19.1456 124,383 6,123 20.3140 24 TOTAL PAID ABSENCE 2,563,343 126,951 20.1915 1,201,277 68,065 17.6489 25 GROSS PAY & TOTAL PAID HOURS 16,044,757 901,498 17.7978 81,797 4,071 20.0926 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,988,587 98,626 20.1629 1,119,480 63,994 17.4935 27 BALANCE LINE 25 - LINE 26 14,056,170 802,872 17.5073 98,228 5,029 19.5323 28 ANNUAL LEAVE ACCRUED 1,298,545 66,139 19.6335 38,971 1,994 19.5441 29 HOLIDAY LEAVE ACCRUED 523,911 26,769 19.5715 1,256,679 71,017 17.6954 30 ACCRUED SALARY COST 15,878,626 895,780 17.7260 31 BENEFITS-USPS CONTRIBUTION 230,648 32 HEALTH BENEFITS 3,107,179 5,452 33 LIFE INSURANCE 73,849 91,886 34 RETIREMENT 1,233,738 29,252 35 THRIFT SAVINGS PLAN (TSP) 395,379 36 TSP FIDUCIARY INSURANCE 62,282 37 SOCIAL SECURITY 824,877 16,206 38 MEDICARE 216,330 435,726 39 PAYROLL BENEFITS SUBTOTAL 5,851,352 40 UNIFORM ALLOWANCE 435,726 41 TOTAL BENEFITS 5,851,352 34.6728 42 (%) BENEFITS/ACCRUED SALARY COST 36.8504 1,692,405 61,942 27.3224 43 COST OF SAL & BEN PER TOTAL WK HR 21,729,978 774,547 28.0550 6,303 44 LESS OVERTIME PREMIUM PAY 70,579 1,686,102 61,942 27.2206 45 STR SAL/BEN COST PER TOTAL WK HR 21,659,399 774,547 27.9639

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 54,099,319 1,832,994 29.5141 01 STRAIGHT TIME HOURS 667,697,933 22,585,424 29.5632 1,122,310 30,188 37.1773 02 OVERTIME HOURS (INCLUDES LINE 46) 15,682,880 411,360 38.1244 03 HOLIDAY WORK HOURS 35,368 1,198 29.5225 55,221,629 1,863,182 29.6383 04 WORK HOURS SUBTOTAL 683,416,181 22,997,982 29.7163 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 548 16 34.2500 417 16 26.0625 07 LIMITED DUTY HOURS (NA) 2,212 85 26.0235 08 REHABILITATION WORK HOURS (NA) 1,497 40 37.4250 167,858 5,341 31.4281 09 TRAINING HOURS 1,713,229 54,451 31.4636 55,389,487 1,868,523 29.6434 10 TOTAL WORK HOURS 685,129,410 23,052,433 29.7204 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 9 2 4.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 235 14 16.7857 14 OTHER PREMIUM PAY (NA HOURS) 3,380 196 17.2448 13,147 15 LEAVE WITHOUT PAY (NA HOURS) 172,654 47,824 1,381 34.6299 16 TERMINAL LEAVE 6,335,549 169,179 37.4487 4,089,474 131,923 30.9989 17 ANNUAL LEAVE 66,670,944 2,049,000 32.5382 1,065 32 33.2812 18 HOLIDAY LEAVE 38,358,271 1,210,756 31.6812 2,487,225 77,244 32.1995 19 SICK LEAVE 29,880,382 928,094 32.1954 21,136 638 33.1285 20 MILITARY LEAVE 174,637 5,008 34.8716 21 CONVENTION LEAVE 87,076 2,597 33.5294 22 OTHER LEAVE 1,230,961 35,613 34.5649 27 1 27.0000 23 CONTINUATION OF PAY LEAVE 63,698 2,012 31.6590 6,733,827 213,816 31.4935 24 TOTAL PAID ABSENCE 142,714,442 4,399,662 32.4375 62,123,549 2,082,339 29.8335 25 GROSS PAY & TOTAL PAID HOURS 827,847,241 27,452,095 30.1560 4,138,363 133,336 31.0371 26 LESS TERM, ANN & HOL LEAVE TAKEN 111,364,764 3,428,935 32.4779 57,985,186 1,949,003 29.7512 27 BALANCE LINE 25 - LINE 26 716,482,477 24,023,160 29.8246 5,125,618 161,680 31.7022 28 ANNUAL LEAVE ACCRUED 67,760,826 2,137,938 31.6944 2,057,890 65,300 31.5143 29 HOLIDAY LEAVE ACCRUED 27,072,016 858,815 31.5225 65,168,694 2,175,983 29.9490 30 ACCRUED SALARY COST 811,315,319 27,019,913 30.0265 31 BENEFITS-USPS CONTRIBUTION 8,713,993 32 HEALTH BENEFITS 110,121,025 355,232 33 LIFE INSURANCE 4,594,083 5,280,884 34 RETIREMENT 67,567,718 1,948,703 35 THRIFT SAVINGS PLAN (TSP) 24,895,733 36 TSP FIDUCIARY INSURANCE 2,849,591 37 SOCIAL SECURITY 37,335,255 857,796 38 MEDICARE 11,453,918 20,006,199 39 PAYROLL BENEFITS SUBTOTAL 255,967,732 14,135 40 UNIFORM ALLOWANCE 146,034 20,020,334 41 TOTAL BENEFITS 256,113,766 30.7207 42 (%) BENEFITS/ACCRUED SALARY COST 31.5677 85,189,028 1,868,523 45.5916 43 COST OF SAL & BEN PER TOTAL WK HR 1,067,429,085 23,052,433 46.3044 373,729 44 LESS OVERTIME PREMIUM PAY 5,222,217 84,815,299 1,868,523 45.3916 45 STR SAL/BEN COST PER TOTAL WK HR 1,062,206,868 23,052,433 46.0778

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 3,321,634 269,683 12.3168 01 STRAIGHT TIME HOURS 41,402,416 3,361,790 12.3155 77,054 4,231 18.2117 02 OVERTIME HOURS (INCLUDES LINE 46) 793,474 43,317 18.3178 03 HOLIDAY WORK HOURS 3,398,688 273,914 12.4078 04 WORK HOURS SUBTOTAL 42,195,890 3,405,107 12.3919 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) 47,437 4,598 10.3168 09 TRAINING HOURS 437,811 42,054 10.4106 3,446,125 278,512 12.3733 10 TOTAL WORK HOURS 42,633,701 3,447,161 12.3677 11 SUNDAY PREMIUM (NA HOURS) 210 204 1.0294 12 NIGHT DIFFERENTIAL (NA HOURS) 3,213 3,234 .9935 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 121 15 LEAVE WITHOUT PAY (NA HOURS) 1,533 2,346 190 12.3473 16 TERMINAL LEAVE 20,183 1,629 12.3898 13,508 1,091 12.3813 17 ANNUAL LEAVE 92,842 7,509 12.3640 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 62 5 12.4000 654 53 12.3396 23 CONTINUATION OF PAY LEAVE 5,674 378 15.0105 16,508 1,334 12.3748 24 TOTAL PAID ABSENCE 118,761 9,521 12.4735 3,462,843 279,846 12.3741 25 GROSS PAY & TOTAL PAID HOURS 42,755,676 3,456,682 12.3689 15,854 1,281 12.3762 26 LESS TERM, ANN & HOL LEAVE TAKEN 113,025 9,138 12.3686 3,446,989 278,565 12.3740 27 BALANCE LINE 25 - LINE 26 42,642,651 3,447,544 12.3689 51,583 4,334 11.9019 28 ANNUAL LEAVE ACCRUED 588,720 49,465 11.9017 29 HOLIDAY LEAVE ACCRUED 3,498,572 282,899 12.3668 30 ACCRUED SALARY COST 43,231,371 3,497,009 12.3623 31 BENEFITS-USPS CONTRIBUTION 86- 32 HEALTH BENEFITS 1,268- 3- 33 LIFE INSURANCE 47- 48- 34 RETIREMENT 734- 16- 35 THRIFT SAVINGS PLAN (TSP) 277- 36 TSP FIDUCIARY INSURANCE 213,731 37 SOCIAL SECURITY 2,635,391 50,149 38 MEDICARE 618,275 263,727 39 PAYROLL BENEFITS SUBTOTAL 3,251,340 40 UNIFORM ALLOWANCE 263,727 41 TOTAL BENEFITS 3,251,340 7.5381 42 (%) BENEFITS/ACCRUED SALARY COST 7.5207 3,762,299 278,512 13.5085 43 COST OF SAL & BEN PER TOTAL WK HR 46,482,711 3,447,161 13.4843 25,659 44 LESS OVERTIME PREMIUM PAY 264,227 3,736,640 278,512 13.4164 45 STR SAL/BEN COST PER TOTAL WK HR 46,218,484 3,447,161 13.4076

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 9,395,548 280,838 33.4554 01 STRAIGHT TIME HOURS 145,965,215 4,422,928 33.0019 118,995 2,438 48.8084 02 OVERTIME HOURS (INCLUDES LINE 46) 3,416,737 73,383 46.5603 03 HOLIDAY WORK HOURS 406,345 12,864 31.5877 9,514,543 283,276 33.5875 04 WORK HOURS SUBTOTAL 149,788,297 4,509,175 33.2185 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 64,868 1,737 37.3448 7,650 300 25.5000 07 LIMITED DUTY HOURS (NA) 33,854 1,330 25.4541 08 REHABILITATION WORK HOURS (NA) 1,021 40 25.5250 6,726 197 34.1421 09 TRAINING HOURS 43,007 1,254 34.2958 9,521,269 283,473 33.5879 10 TOTAL WORK HOURS 149,831,304 4,510,429 33.2188 28,914 3,541 8.1654 11 SUNDAY PREMIUM (NA HOURS) 414,558 51,053 8.1201 108,490 40,005 2.7119 12 NIGHT DIFFERENTIAL (NA HOURS) 1,455,285 537,658 2.7067 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,939 1,630 15.9134 189 12 15.7500 14 OTHER PREMIUM PAY (NA HOURS) 5,909 344 17.1773 2,057 15 LEAVE WITHOUT PAY (NA HOURS) 28,070 3,646 143 25.4965 16 TERMINAL LEAVE 1,002,963 27,730 36.1688 886,648 26,598 33.3351 17 ANNUAL LEAVE 14,631,704 433,607 33.7441 18 HOLIDAY LEAVE 8,449,391 251,828 33.5522 446,831 13,304 33.5862 19 SICK LEAVE 5,346,858 159,574 33.5070 3,956 128 30.9062 20 MILITARY LEAVE 42,511 1,298 32.7511 21 CONVENTION LEAVE 14,185 429 33.0652 22 OTHER LEAVE 177,916 5,173 34.3931 23 CONTINUATION OF PAY LEAVE 16,008 531 30.1468 1,355,266 40,602 33.3792 24 TOTAL PAID ABSENCE 29,667,351 879,741 33.7228 11,014,128 324,075 33.9863 25 GROSS PAY & TOTAL PAID HOURS 181,400,346 5,390,170 33.6539 890,294 26,741 33.2932 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,084,058 713,165 33.7706 10,123,834 297,334 34.0486 27 BALANCE LINE 25 - LINE 26 157,316,288 4,677,005 33.6361 1,155,733 34,606 33.3968 28 ANNUAL LEAVE ACCRUED 15,141,851 453,004 33.4254 461,478 13,843 33.3365 29 HOLIDAY LEAVE ACCRUED 6,022,997 180,490 33.3702 11,741,045 345,783 33.9549 30 ACCRUED SALARY COST 178,481,136 5,310,499 33.6091 31 BENEFITS-USPS CONTRIBUTION 1,355,995 32 HEALTH BENEFITS 21,254,178 64,767 33 LIFE INSURANCE 1,025,028 903,752 34 RETIREMENT 14,294,338 334,531 35 THRIFT SAVINGS PLAN (TSP) 5,200,734 36 TSP FIDUCIARY INSURANCE 464,757 37 SOCIAL SECURITY 7,640,454 152,130 38 MEDICARE 2,519,239 3,275,932 39 PAYROLL BENEFITS SUBTOTAL 51,933,971 40 UNIFORM ALLOWANCE 3,275,932 41 TOTAL BENEFITS 51,933,971 27.9015 42 (%) BENEFITS/ACCRUED SALARY COST 29.0977 15,016,977 283,473 52.9749 43 COST OF SAL & BEN PER TOTAL WK HR 230,415,107 4,510,429 51.0849 39,625 44 LESS OVERTIME PREMIUM PAY 1,116,172 14,977,352 283,473 52.8351 45 STR SAL/BEN COST PER TOTAL WK HR 229,298,935 4,510,429 50.8375

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 65,660,150 2,005,120 32.7462 01 STRAIGHT TIME HOURS 832,304,245 25,430,819 32.7281 6,204,706 177,093 35.0364 02 OVERTIME HOURS (INCLUDES LINE 46) 96,682,944 2,782,269 34.7496 03 HOLIDAY WORK HOURS 17,647 536 32.9235 71,864,856 2,182,213 32.9320 04 WORK HOURS SUBTOTAL 929,004,836 28,213,624 32.9275 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 461 7 65.8571 3,675,110 113,651 32.3368 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 61,863,064 1,902,824 32.5111 07 LIMITED DUTY HOURS (NA) 9,896 298 33.2080 1,507 44 34.2500 08 REHABILITATION WORK HOURS (NA) 1,662- 52 31.9615- 88,751 2,593 34.2271 09 TRAINING HOURS 818,534 24,010 34.0913 71,953,607 2,184,806 32.9336 10 TOTAL WORK HOURS 929,823,370 28,237,634 32.9285 280,413 33,088 8.4747 11 SUNDAY PREMIUM (NA HOURS) 3,731,288 441,271 8.4557 814,062 301,137 2.7032 12 NIGHT DIFFERENTIAL (NA HOURS) 10,892,459 4,031,431 2.7018 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,116 192 16.2291 14 OTHER PREMIUM PAY (NA HOURS) 26,210 15 LEAVE WITHOUT PAY (NA HOURS) 341,097 59,968 1,879 31.9148 16 TERMINAL LEAVE 7,963,973 194,944 40.8526 4,059,378 117,685 34.4935 17 ANNUAL LEAVE 74,397,625 2,106,430 35.3192 1,779 56 31.7678 18 HOLIDAY LEAVE 41,383,127 1,182,199 35.0052 2,485,726 70,484 35.2665 19 SICK LEAVE 31,180,371 886,049 35.1903 33,477 1,032 32.4389 20 MILITARY LEAVE 489,797 14,896 32.8811 21 CONVENTION LEAVE 134,475 3,880 34.6585 22 OTHER LEAVE 1,950,656 55,634 35.0623 12,457 366 34.0355 23 CONTINUATION OF PAY LEAVE 128,478 3,955 32.4849 6,787,260 195,382 34.7384 24 TOTAL PAID ABSENCE 157,494,027 4,444,107 35.4388 79,835,342 2,380,188 33.5416 25 GROSS PAY & TOTAL PAID HOURS 1,101,944,260 32,681,741 33.7174 4,121,125 119,620 34.4518 26 LESS TERM, ANN & HOL LEAVE TAKEN 123,744,725 3,483,573 35.5223 75,714,217 2,260,568 33.4934 27 BALANCE LINE 25 - LINE 26 978,199,535 29,198,168 33.5020 5,543,019 158,552 34.9602 28 ANNUAL LEAVE ACCRUED 73,693,821 2,108,666 34.9480 2,258,325 64,998 34.7445 29 HOLIDAY LEAVE ACCRUED 29,801,181 857,228 34.7645 83,515,561 2,484,118 33.6198 30 ACCRUED SALARY COST 1,081,694,537 32,164,062 33.6305 31 BENEFITS-USPS CONTRIBUTION 9,676,449 32 HEALTH BENEFITS 125,183,113 436,381 33 LIFE INSURANCE 5,752,524 6,811,035 34 RETIREMENT 89,206,632 2,333,470 35 THRIFT SAVINGS PLAN (TSP) 30,348,055 36 TSP FIDUCIARY INSURANCE 3,800,232 37 SOCIAL SECURITY 51,786,433 1,100,324 38 MEDICARE 15,242,882 24,157,891 39 PAYROLL BENEFITS SUBTOTAL 317,519,639 521 40 UNIFORM ALLOWANCE 2,882 24,158,412 41 TOTAL BENEFITS 317,522,521 28.9268 42 (%) BENEFITS/ACCRUED SALARY COST 29.3541 107,673,973 2,184,806 49.2830 43 COST OF SAL & BEN PER TOTAL WK HR 1,399,217,058 28,237,634 49.5514 842,355 44 LESS OVERTIME PREMIUM PAY 11,595,097 106,831,618 2,184,806 48.8975 45 STR SAL/BEN COST PER TOTAL WK HR 1,387,621,961 28,237,634 49.1408

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 255 3- 85.0000- 01 STRAIGHT TIME HOURS 1,490,381 50,262 29.6522 38 1 38.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,926 44 43.7727 03 HOLIDAY WORK HOURS 293 2- 146.5000- 04 WORK HOURS SUBTOTAL 1,492,307 50,306 29.6645 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) 1,436 48 29.9166 09 TRAINING HOURS 3,731 126 29.6111 1,729 46 37.5869 10 TOTAL WORK HOURS 1,496,038 50,432 29.6644 11 SUNDAY PREMIUM (NA HOURS) 8 6 1.3333 12 NIGHT DIFFERENTIAL (NA HOURS) 134 86 1.5581 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 176 15 LEAVE WITHOUT PAY (NA HOURS) 4,684 16 TERMINAL LEAVE 42,640 1,419 30.0493 11,959 405 29.5283 17 ANNUAL LEAVE 169,456 5,691 29.7761 18 HOLIDAY LEAVE 137,493 4,640 29.6321 10,217 349 29.2750 19 SICK LEAVE 121,549 4,093 29.6967 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,143 38 30.0789 23 CONTINUATION OF PAY LEAVE 108 4 27.0000 22,176 754 29.4111 24 TOTAL PAID ABSENCE 473,562 15,925 29.7370 23,913 800 29.8912 25 GROSS PAY & TOTAL PAID HOURS 1,969,734 66,357 29.6838 11,959 405 29.5283 26 LESS TERM, ANN & HOL LEAVE TAKEN 349,589 11,750 29.7522 11,954 395 30.2632 27 BALANCE LINE 25 - LINE 26 1,620,145 54,607 29.6691 16,556 558 29.6702 28 ANNUAL LEAVE ACCRUED 220,426 7,448 29.5953 7,499 253 29.6403 29 HOLIDAY LEAVE ACCRUED 97,176 3,291 29.5278 36,009 1,206 29.8582 30 ACCRUED SALARY COST 1,937,747 65,346 29.6536 31 BENEFITS-USPS CONTRIBUTION 2,606 32 HEALTH BENEFITS 232,436 149 33 LIFE INSURANCE 11,861 2,420 34 RETIREMENT 216,004 846 35 THRIFT SAVINGS PLAN (TSP) 77,690 36 TSP FIDUCIARY INSURANCE 1,378 37 SOCIAL SECURITY 113,609 334 38 MEDICARE 27,841 7,733 39 PAYROLL BENEFITS SUBTOTAL 679,441 912 40 UNIFORM ALLOWANCE 17,780 8,645 41 TOTAL BENEFITS 697,221 24.0078 42 (%) BENEFITS/ACCRUED SALARY COST 35.9810 44,654 46 970.7391 43 COST OF SAL & BEN PER TOTAL WK HR 2,634,968 50,432 52.2479 13 44 LESS OVERTIME PREMIUM PAY 641 44,641 46 970.4565 45 STR SAL/BEN COST PER TOTAL WK HR 2,634,327 50,432 52.2352

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 01 STRAIGHT TIME HOURS 27,825 942 29.5382 9 02 OVERTIME HOURS (INCLUDES LINE 46) 522 12 43.5000 03 HOLIDAY WORK HOURS 9 04 WORK HOURS SUBTOTAL 28,347 954 29.7138 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 9 10 TOTAL WORK HOURS 28,347 954 29.7138 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 3,360 112 30.0000 18 HOLIDAY LEAVE 2,120 72 29.4444 19 SICK LEAVE 6,283 216 29.0879 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,120 72 29.4444 24 TOTAL PAID ABSENCE 9,643 328 29.3993 2,129 72 29.5694 25 GROSS PAY & TOTAL PAID HOURS 37,990 1,282 29.6333 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,360 112 30.0000 2,129 72 29.5694 27 BALANCE LINE 25 - LINE 26 34,630 1,170 29.5982 258 9 28.6666 28 ANNUAL LEAVE ACCRUED 3,014 106 28.4339 29 HOLIDAY LEAVE ACCRUED 2,387 81 29.4691 30 ACCRUED SALARY COST 37,644 1,276 29.5015 31 BENEFITS-USPS CONTRIBUTION 657 32 HEALTH BENEFITS 10,806 20 33 LIFE INSURANCE 338 252 34 RETIREMENT 4,453 106 35 THRIFT SAVINGS PLAN (TSP) 1,859 36 TSP FIDUCIARY INSURANCE 93 37 SOCIAL SECURITY 1,818 22 38 MEDICARE 425 1,150 39 PAYROLL BENEFITS SUBTOTAL 19,699 40 UNIFORM ALLOWANCE 1,150 41 TOTAL BENEFITS 19,699 48.1776 42 (%) BENEFITS/ACCRUED SALARY COST 52.3297 3,537 43 COST OF SAL & BEN PER TOTAL WK HR 57,343 954 60.1079 3 44 LESS OVERTIME PREMIUM PAY 174 3,534 45 STR SAL/BEN COST PER TOTAL WK HR 57,169 954 59.9255

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 255 3- 85.0000- 01 STRAIGHT TIME HOURS 1,518,206 51,204 29.6501 47 1 47.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,448 56 43.7142 03 HOLIDAY WORK HOURS 302 2- 151.0000- 04 WORK HOURS SUBTOTAL 1,520,654 51,260 29.6655 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) 1,436 48 29.9166 09 TRAINING HOURS 3,731 126 29.6111 1,738 46 37.7826 10 TOTAL WORK HOURS 1,524,385 51,386 29.6653 11 SUNDAY PREMIUM (NA HOURS) 8 6 1.3333 12 NIGHT DIFFERENTIAL (NA HOURS) 134 86 1.5581 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 176 15 LEAVE WITHOUT PAY (NA HOURS) 4,684 16 TERMINAL LEAVE 42,640 1,419 30.0493 11,959 405 29.5283 17 ANNUAL LEAVE 172,816 5,803 29.7804 18 HOLIDAY LEAVE 137,493 4,640 29.6321 12,337 421 29.3040 19 SICK LEAVE 127,832 4,309 29.6662 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,143 38 30.0789 23 CONTINUATION OF PAY LEAVE 108 4 27.0000 24,296 826 29.4140 24 TOTAL PAID ABSENCE 483,205 16,253 29.7302 26,042 872 29.8646 25 GROSS PAY & TOTAL PAID HOURS 2,007,724 67,639 29.6829 11,959 405 29.5283 26 LESS TERM, ANN & HOL LEAVE TAKEN 352,949 11,862 29.7545 14,083 467 30.1563 27 BALANCE LINE 25 - LINE 26 1,654,775 55,777 29.6676 16,814 567 29.6543 28 ANNUAL LEAVE ACCRUED 223,440 7,554 29.5790 7,499 253 29.6403 29 HOLIDAY LEAVE ACCRUED 97,176 3,291 29.5278 38,396 1,287 29.8337 30 ACCRUED SALARY COST 1,975,391 66,622 29.6507 31 BENEFITS-USPS CONTRIBUTION 3,263 32 HEALTH BENEFITS 243,242 169 33 LIFE INSURANCE 12,199 2,672 34 RETIREMENT 220,457 952 35 THRIFT SAVINGS PLAN (TSP) 79,549 36 TSP FIDUCIARY INSURANCE 1,471 37 SOCIAL SECURITY 115,427 356 38 MEDICARE 28,266 8,883 39 PAYROLL BENEFITS SUBTOTAL 699,140 912 40 UNIFORM ALLOWANCE 17,780 9,795 41 TOTAL BENEFITS 716,920 25.5104 42 (%) BENEFITS/ACCRUED SALARY COST 36.2925 48,191 46 47.6304 43 COST OF SAL & BEN PER TOTAL WK HR 2,692,311 51,386 52.3938 16 44 LESS OVERTIME PREMIUM PAY 815 48,175 46 47.2826 45 STR SAL/BEN COST PER TOTAL WK HR 2,691,496 51,386 52.3780

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 255 3- 85.0000- 01 STRAIGHT TIME HOURS 1,518,206 51,204 29.6501 47 1 47.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,448 56 43.7142 03 HOLIDAY WORK HOURS 302 2- 151.0000- 04 WORK HOURS SUBTOTAL 1,520,654 51,260 29.6655 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) 1,436 48 29.9166 09 TRAINING HOURS 3,731 126 29.6111 1,738 46 37.7826 10 TOTAL WORK HOURS 1,524,385 51,386 29.6653 11 SUNDAY PREMIUM (NA HOURS) 8 6 1.3333 12 NIGHT DIFFERENTIAL (NA HOURS) 134 86 1.5581 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 176 15 LEAVE WITHOUT PAY (NA HOURS) 4,684 16 TERMINAL LEAVE 42,640 1,419 30.0493 11,959 405 29.5283 17 ANNUAL LEAVE 172,816 5,803 29.7804 18 HOLIDAY LEAVE 137,493 4,640 29.6321 12,337 421 29.3040 19 SICK LEAVE 127,832 4,309 29.6662 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,143 38 30.0789 23 CONTINUATION OF PAY LEAVE 108 4 27.0000 24,296 826 29.4140 24 TOTAL PAID ABSENCE 483,205 16,253 29.7302 26,042 872 29.8646 25 GROSS PAY & TOTAL PAID HOURS 2,007,724 67,639 29.6829 11,959 405 29.5283 26 LESS TERM, ANN & HOL LEAVE TAKEN 352,949 11,862 29.7545 14,083 467 30.1563 27 BALANCE LINE 25 - LINE 26 1,654,775 55,777 29.6676 16,814 567 29.6543 28 ANNUAL LEAVE ACCRUED 223,440 7,554 29.5790 7,499 253 29.6403 29 HOLIDAY LEAVE ACCRUED 97,176 3,291 29.5278 38,396 1,287 29.8337 30 ACCRUED SALARY COST 1,975,391 66,622 29.6507 31 BENEFITS-USPS CONTRIBUTION 3,263 32 HEALTH BENEFITS 243,242 169 33 LIFE INSURANCE 12,199 2,672 34 RETIREMENT 220,457 952 35 THRIFT SAVINGS PLAN (TSP) 79,549 36 TSP FIDUCIARY INSURANCE 1,471 37 SOCIAL SECURITY 115,427 356 38 MEDICARE 28,266 8,883 39 PAYROLL BENEFITS SUBTOTAL 699,140 912 40 UNIFORM ALLOWANCE 17,780 9,795 41 TOTAL BENEFITS 716,920 25.5104 42 (%) BENEFITS/ACCRUED SALARY COST 36.2925 48,191 46 47.6304 43 COST OF SAL & BEN PER TOTAL WK HR 2,692,311 51,386 52.3938 16 44 LESS OVERTIME PREMIUM PAY 815 48,175 46 47.2826 45 STR SAL/BEN COST PER TOTAL WK HR 2,691,496 51,386 52.3780

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 194,319,775 7,562,553 25.6949 01 STRAIGHT TIME HOURS 2,543,515,459 99,376,464 25.5947 14,586,664 372,329 39.1768 02 OVERTIME HOURS (INCLUDES LINE 46) 316,185,666 8,089,441 39.0862 03 HOLIDAY WORK HOURS 33,018,507 1,294,873 25.4994 208,906,439 7,934,882 26.3276 04 WORK HOURS SUBTOTAL 2,892,719,632 108,760,778 26.5970 36,909 05 STEWARDS DUTY HOURS (NA) 473,917 757,075 14,779 51.2264 06 PENALTY OVERTIME (NA) 15,881,810 311,507 50.9837 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 317 12 26.4166 07 LIMITED DUTY HOURS (NA) 58 4- 14.5000- 33- 08 REHABILITATION WORK HOURS (NA) 10,253 392 26.1556 1,177,201 43,601 26.9994 09 TRAINING HOURS 12,792,815 470,987 27.1617 210,083,640 7,978,483 26.3312 10 TOTAL WORK HOURS 2,905,512,447 109,231,765 26.5995 3,896,812 613,950 6.3471 11 SUNDAY PREMIUM (NA HOURS) 50,792,602 8,012,478 6.3391 5,155,769 3,172,504 1.6251 12 NIGHT DIFFERENTIAL (NA HOURS) 72,017,809 44,393,022 1.6222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,802,082 141,084 12.7731 300,440 23,392 12.8437 14 OTHER PREMIUM PAY (NA HOURS) 6,968,669 550,339 12.6625 499,030 15 LEAVE WITHOUT PAY (NA HOURS) 7,239,993 68,054 2,661 25.5745 16 TERMINAL LEAVE 10,504,344 392,405 26.7691 23,182,974 909,183 25.4986 17 ANNUAL LEAVE 246,043,420 9,651,580 25.4925 613 24 25.5416 18 HOLIDAY LEAVE 165,288,420 6,483,356 25.4942 11,300,482 442,417 25.5426 19 SICK LEAVE 144,803,535 5,680,427 25.4916 31,170 1,236 25.2184 20 MILITARY LEAVE 695,692 27,760 25.0609 21 CONVENTION LEAVE 250,790 9,807 25.5725 22 OTHER LEAVE 3,479,604 136,568 25.4789 171,659 6,709 25.5863 23 CONTINUATION OF PAY LEAVE 2,418,846 94,927 25.4811 35,005,742 1,372,037 25.5137 24 TOTAL PAID ABSENCE 573,233,861 22,467,023 25.5144 254,442,403 9,350,520 27.2115 25 GROSS PAY & TOTAL PAID HOURS 3,610,327,470 131,698,788 27.4135 23,251,641 911,868 25.4989 26 LESS TERM, ANN & HOL LEAVE TAKEN 421,836,184 16,527,341 25.5235 231,190,762 8,438,652 27.3966 27 BALANCE LINE 25 - LINE 26 3,188,491,286 115,171,447 27.6847 22,006,371 861,420 25.5466 28 ANNUAL LEAVE ACCRUED 301,411,856 11,814,048 25.5130 8,901,631 349,003 25.5058 29 HOLIDAY LEAVE ACCRUED 118,220,398 4,636,653 25.4969 262,098,764 9,649,075 27.1630 30 ACCRUED SALARY COST 3,608,123,540 131,622,148 27.4127 31 BENEFITS-USPS CONTRIBUTION 37,501,725 32 HEALTH BENEFITS 503,791,774 1,435,161 33 LIFE INSURANCE 19,419,543 20,958,884 34 RETIREMENT 284,119,569 7,193,392 35 THRIFT SAVINGS PLAN (TSP) 97,008,514 36 TSP FIDUCIARY INSURANCE 11,622,641 37 SOCIAL SECURITY 166,168,481 3,506,268 38 MEDICARE 49,967,396 82,218,071 39 PAYROLL BENEFITS SUBTOTAL 1,120,475,277 460,693 40 UNIFORM ALLOWANCE 5,451,108 82,678,764 41 TOTAL BENEFITS 1,125,926,385 31.5448 42 (%) BENEFITS/ACCRUED SALARY COST 31.2053 344,777,528 7,978,483 43.2134 43 COST OF SAL & BEN PER TOTAL WK HR 4,734,049,925 109,231,765 43.3394 4,983,791 44 LESS OVERTIME PREMIUM PAY 107,942,089 339,793,737 7,978,483 42.5887 45 STR SAL/BEN COST PER TOTAL WK HR 4,626,107,836 109,231,765 42.3513

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0415 TITLE: NTFT CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,831,040 593,269 24.9988 01 STRAIGHT TIME HOURS 94,823,983 3,805,869 24.9151 678,426 17,295 39.2267 02 OVERTIME HOURS (INCLUDES LINE 46) 6,584,578 170,131 38.7029 03 HOLIDAY WORK HOURS 775,149 31,001 25.0039 15,509,466 610,564 25.4018 04 WORK HOURS SUBTOTAL 102,183,710 4,007,001 25.5012 1,949 05 STEWARDS DUTY HOURS (NA) 10,111 69,114 1,390 49.7223 06 PENALTY OVERTIME (NA) 619,797 12,433 49.8509 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 56,341 2,154 26.1564 09 TRAINING HOURS 371,630 14,242 26.0939 15,565,807 612,718 25.4045 10 TOTAL WORK HOURS 102,555,340 4,021,243 25.5033 240,502 38,095 6.3132 11 SUNDAY PREMIUM (NA HOURS) 1,112,327 176,624 6.2977 330,000 206,701 1.5965 12 NIGHT DIFFERENTIAL (NA HOURS) 1,978,103 1,244,108 1.5899 13 CHRISTMAS DAY PREMIUM (NA HOURS) 176,687 4,749 37.2050 89,183 7,236 12.3249 14 OTHER PREMIUM PAY (NA HOURS) 1,157,120 94,212 12.2820 27,742 15 LEAVE WITHOUT PAY (NA HOURS) 168,166 14,053 546 25.7380 16 TERMINAL LEAVE 267,512 10,278 26.0276 1,732,467 69,533 24.9157 17 ANNUAL LEAVE 8,785,858 353,448 24.8575 408 16 25.5000 18 HOLIDAY LEAVE 7,138,928 287,852 24.8006 772,607 30,870 25.0277 19 SICK LEAVE 4,793,008 192,324 24.9215 8,642 354 24.4124 20 MILITARY LEAVE 40,232 1,639 24.5466 21 CONVENTION LEAVE 18,638 751 24.8175 22 OTHER LEAVE 98,672 3,960 24.9171 7,512 298 25.2080 23 CONTINUATION OF PAY LEAVE 57,085 2,327 24.5315 2,554,327 102,368 24.9523 24 TOTAL PAID ABSENCE 21,181,295 851,828 24.8656 18,779,819 715,086 26.2623 25 GROSS PAY & TOTAL PAID HOURS 128,160,872 4,873,071 26.2998 1,746,928 70,095 24.9222 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,192,298 651,578 24.8508 17,032,891 644,991 26.4079 27 BALANCE LINE 25 - LINE 26 111,968,574 4,221,493 26.5234 1,602,078 64,097 24.9945 28 ANNUAL LEAVE ACCRUED 10,619,970 426,339 24.9096 29 HOLIDAY LEAVE ACCRUED 18,634,969 709,088 26.2801 30 ACCRUED SALARY COST 122,588,544 4,647,832 26.3754 31 BENEFITS-USPS CONTRIBUTION 3,098,186 32 HEALTH BENEFITS 20,585,150 104,172 33 LIFE INSURANCE 677,989 1,877,287 34 RETIREMENT 12,576,091 630,366 35 THRIFT SAVINGS PLAN (TSP) 4,208,652 36 TSP FIDUCIARY INSURANCE 1,009,057 37 SOCIAL SECURITY 6,978,965 257,662 38 MEDICARE 1,768,181 6,976,730 39 PAYROLL BENEFITS SUBTOTAL 46,795,028 40 UNIFORM ALLOWANCE 6,976,730 41 TOTAL BENEFITS 46,795,028 37.4389 42 (%) BENEFITS/ACCRUED SALARY COST 38.1724 25,611,699 612,718 41.8001 43 COST OF SAL & BEN PER TOTAL WK HR 169,383,572 4,021,243 42.1221 237,458 44 LESS OVERTIME PREMIUM PAY 2,296,171 25,374,241 612,718 41.4125 45 STR SAL/BEN COST PER TOTAL WK HR 167,087,401 4,021,243 41.5511

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,402 1,184 23.1435 01 STRAIGHT TIME HOURS 358,396 14,340 24.9927 237 6 39.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 16,755 438 38.2534 03 HOLIDAY WORK HOURS 419 16 26.1875 27,639 1,190 23.2260 04 WORK HOURS SUBTOTAL 375,570 14,794 25.3866 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 974 21 46.3809 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,089 56 19.4464 08 REHABILITATION WORK HOURS (NA) 1,634 84 19.4523 09 TRAINING HOURS 780 31 25.1612 27,639 1,190 23.2260 10 TOTAL WORK HOURS 376,350 14,825 25.3861 11 SUNDAY PREMIUM (NA HOURS) 1,602 260 6.1615 102 63 1.6190 12 NIGHT DIFFERENTIAL (NA HOURS) 3,561 2,292 1.5536 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 127 15 LEAVE WITHOUT PAY (NA HOURS) 1,035 16 TERMINAL LEAVE 498 19 26.2105 17 ANNUAL LEAVE 14,557 549 26.5154 18 HOLIDAY LEAVE 8,332 336 24.7976 306 12 25.5000 19 SICK LEAVE 6,966 277 25.1480 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 411 17 24.1764 23 CONTINUATION OF PAY LEAVE 2,099 97 21.6391 804 31 25.9354 24 TOTAL PAID ABSENCE 32,365 1,276 25.3644 28,545 1,221 23.3783 25 GROSS PAY & TOTAL PAID HOURS 413,878 16,101 25.7051 498 19 26.2105 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,889 885 25.8632 28,047 1,202 23.3336 27 BALANCE LINE 25 - LINE 26 390,989 15,216 25.6959 230 9 25.5555 28 ANNUAL LEAVE ACCRUED 14,380 587 24.4974 105 4 26.2500 29 HOLIDAY LEAVE ACCRUED 5,117 206 24.8398 28,382 1,215 23.3596 30 ACCRUED SALARY COST 410,486 16,009 25.6409 31 BENEFITS-USPS CONTRIBUTION 3,951 32 HEALTH BENEFITS 62,859 107 33 LIFE INSURANCE 2,006 2,292 34 RETIREMENT 39,627 829 35 THRIFT SAVINGS PLAN (TSP) 13,247 36 TSP FIDUCIARY INSURANCE 1,585 37 SOCIAL SECURITY 22,662 394 38 MEDICARE 5,763 9,158 39 PAYROLL BENEFITS SUBTOTAL 146,164 40 UNIFORM ALLOWANCE 261 9,158 41 TOTAL BENEFITS 146,425 32.2669 42 (%) BENEFITS/ACCRUED SALARY COST 35.6711 37,540 1,190 31.5462 43 COST OF SAL & BEN PER TOTAL WK HR 556,911 14,825 37.5656 79 44 LESS OVERTIME PREMIUM PAY 5,742 37,461 1,190 31.4798 45 STR SAL/BEN COST PER TOTAL WK HR 551,169 14,825 37.1783

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,607,061 770,954 25.4322 01 STRAIGHT TIME HOURS 262,392,932 10,355,419 25.3387 1,412,365 37,833 37.3315 02 OVERTIME HOURS (INCLUDES LINE 46) 23,018,192 617,571 37.2721 03 HOLIDAY WORK HOURS 206- 9- 22.8888 21,019,426 808,787 25.9888 04 WORK HOURS SUBTOTAL 285,410,918 10,972,981 26.0103 51 05 STEWARDS DUTY HOURS (NA) 493 19,171 385 49.7948 06 PENALTY OVERTIME (NA) 402,273 8,122 49.5288 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 6,433- 243- 26.4732 08 REHABILITATION WORK HOURS (NA) 39 2 19.5000 142,731 5,444 26.2180 09 TRAINING HOURS 1,408,800 53,600 26.2835 21,162,157 814,231 25.9903 10 TOTAL WORK HOURS 286,819,718 11,026,581 26.0116 5,909 950 6.2200 11 SUNDAY PREMIUM (NA HOURS) 106,406 17,274 6.1598 34,202 20,677 1.6541 12 NIGHT DIFFERENTIAL (NA HOURS) 482,471 293,438 1.6442 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,129 317 13.0252 14 OTHER PREMIUM PAY (NA HOURS) 3,135 247 12.6923 11,224 15 LEAVE WITHOUT PAY (NA HOURS) 151,028 48,492 1,894 25.6029 16 TERMINAL LEAVE 1,347,281 49,491 27.2227 1,795,807 69,388 25.8806 17 ANNUAL LEAVE 25,801,755 996,652 25.8884 18 HOLIDAY LEAVE 4,011- 175- 22.9200 1,012,341 38,978 25.9721 19 SICK LEAVE 12,312,486 476,175 25.8570 3,284 131 25.0687 20 MILITARY LEAVE 33,367 1,362 24.4985 21 CONVENTION LEAVE 16,089 622 25.8665 22 OTHER LEAVE 213,308 8,284 25.7493 5,058 202 25.0396 23 CONTINUATION OF PAY LEAVE 139,886 5,502 25.4245 2,881,071 111,215 25.9054 24 TOTAL PAID ABSENCE 39,844,072 1,537,291 25.9183 24,083,339 925,446 26.0234 25 GROSS PAY & TOTAL PAID HOURS 327,259,931 12,563,872 26.0476 1,844,299 71,282 25.8732 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,145,025 1,045,968 25.9520 22,239,040 854,164 26.0360 27 BALANCE LINE 25 - LINE 26 300,114,906 11,517,904 26.0563 2,293,164 92,452 24.8038 28 ANNUAL LEAVE ACCRUED 30,422,901 1,229,260 24.7489 29 HOLIDAY LEAVE ACCRUED 24,532,204 946,616 25.9156 30 ACCRUED SALARY COST 330,537,807 12,747,164 25.9303 31 BENEFITS-USPS CONTRIBUTION 3,969,640 32 HEALTH BENEFITS 52,084,442 143,044 33 LIFE INSURANCE 1,909,486 2,456,120 34 RETIREMENT 32,631,717 876,033 35 THRIFT SAVINGS PLAN (TSP) 11,600,716 36 TSP FIDUCIARY INSURANCE 1,362,315 37 SOCIAL SECURITY 18,503,617 329,573 38 MEDICARE 4,484,446 9,136,725 39 PAYROLL BENEFITS SUBTOTAL 121,214,424 111,758 40 UNIFORM ALLOWANCE 1,280,623 9,248,483 41 TOTAL BENEFITS 122,495,047 37.6993 42 (%) BENEFITS/ACCRUED SALARY COST 37.0593 33,780,687 814,231 41.4878 43 COST OF SAL & BEN PER TOTAL WK HR 453,032,854 11,026,581 41.0855 473,519 44 LESS OVERTIME PREMIUM PAY 7,732,238 33,307,168 814,231 40.9062 45 STR SAL/BEN COST PER TOTAL WK HR 445,300,616 11,026,581 40.3842

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/PSE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,724,683 801,425 14.6297 01 STRAIGHT TIME HOURS 136,138,915 9,305,057 14.6306 490,468 22,402 21.8939 02 OVERTIME HOURS (INCLUDES LINE 46) 10,534,844 482,807 21.8199 03 HOLIDAY WORK HOURS 12,215,151 823,827 14.8273 04 WORK HOURS SUBTOTAL 146,673,759 9,787,864 14.9852 140 05 STEWARDS DUTY HOURS (NA) 857 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 11- 08 REHABILITATION WORK HOURS (NA) 752,261 50,367 14.9355 09 TRAINING HOURS 7,523,727 501,312 15.0080 12,967,412 874,194 14.8335 10 TOTAL WORK HOURS 154,197,486 10,289,176 14.9863 11 SUNDAY PREMIUM (NA HOURS) 528,320 473,064 1.1168 12 NIGHT DIFFERENTIAL (NA HOURS) 6,595,577 5,911,029 1.1158 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 193 27 7.1481 9,533 15 LEAVE WITHOUT PAY (NA HOURS) 85,713 70,591 4,895 14.4210 16 TERMINAL LEAVE 569,759 38,948 14.6287 284,472 19,630 14.4916 17 ANNUAL LEAVE 1,569,345 108,262 14.4958 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,708 117 14.5982 22 OTHER LEAVE 6,508 446 14.5919 4,162 285 14.6035 23 CONTINUATION OF PAY LEAVE 52,232 3,578 14.5980 360,933 24,927 14.4796 24 TOTAL PAID ABSENCE 2,197,844 151,234 14.5327 13,856,665 899,121 15.4113 25 GROSS PAY & TOTAL PAID HOURS 162,991,100 10,440,410 15.6115 355,063 24,525 14.4775 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,139,104 147,210 14.5309 13,501,602 874,596 15.4375 27 BALANCE LINE 25 - LINE 26 160,851,996 10,293,200 15.6270 607,350 43,409 13.9913 28 ANNUAL LEAVE ACCRUED 6,845,249 489,872 13.9735 29 HOLIDAY LEAVE ACCRUED 14,108,952 918,005 15.3691 30 ACCRUED SALARY COST 167,697,245 10,783,072 15.5518 31 BENEFITS-USPS CONTRIBUTION 28,596 32 HEALTH BENEFITS 222,153 24- 33 LIFE INSURANCE 490- 368- 34 RETIREMENT 7,448- 129- 35 THRIFT SAVINGS PLAN (TSP) 2,613- 36 TSP FIDUCIARY INSURANCE 856,038 37 SOCIAL SECURITY 10,078,539 200,194 38 MEDICARE 2,356,836 1,084,307 39 PAYROLL BENEFITS SUBTOTAL 12,646,977 40 UNIFORM ALLOWANCE 1,084,307 41 TOTAL BENEFITS 12,646,977 7.6852 42 (%) BENEFITS/ACCRUED SALARY COST 7.5415 15,193,259 874,194 17.3797 43 COST OF SAL & BEN PER TOTAL WK HR 180,344,222 10,289,176 17.5275 163,326 44 LESS OVERTIME PREMIUM PAY 3,508,103 15,029,933 874,194 17.1929 45 STR SAL/BEN COST PER TOTAL WK HR 176,836,119 10,289,176 17.1866

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/BARGAINING, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 240,509,961 9,729,385 24.7199 01 STRAIGHT TIME HOURS 3,037,229,685 122,857,149 24.7216 17,168,160 449,865 38.1629 02 OVERTIME HOURS (INCLUDES LINE 46) 356,340,035 9,360,388 38.0689 03 HOLIDAY WORK HOURS 33,793,869 1,325,881 25.4878 257,678,121 10,179,250 25.3140 04 WORK HOURS SUBTOTAL 3,427,363,589 133,543,418 25.6647 39,049 05 STEWARDS DUTY HOURS (NA) 485,378 845,360 16,554 51.0668 06 PENALTY OVERTIME (NA) 16,904,854 332,083 50.9055 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 317 12 26.4166 07 LIMITED DUTY HOURS (NA) 6,386- 247- 25.8542 1,056 56 18.8571 08 REHABILITATION WORK HOURS (NA) 11,926 478 24.9497 2,128,534 101,566 20.9571 09 TRAINING HOURS 22,097,752 1,040,172 21.2443 259,806,655 10,280,816 25.2710 10 TOTAL WORK HOURS 3,449,461,341 134,583,590 25.6306 4,143,223 652,995 6.3449 11 SUNDAY PREMIUM (NA HOURS) 52,012,937 8,206,636 6.3379 6,048,393 3,873,009 1.5616 12 NIGHT DIFFERENTIAL (NA HOURS) 81,077,521 51,843,889 1.5638 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,982,898 146,150 13.5675 389,623 30,628 12.7211 14 OTHER PREMIUM PAY (NA HOURS) 8,129,117 644,825 12.6067 547,656 15 LEAVE WITHOUT PAY (NA HOURS) 7,645,935 201,190 9,996 20.1270 16 TERMINAL LEAVE 12,688,896 491,122 25.8365 26,996,218 1,067,753 25.2832 17 ANNUAL LEAVE 282,214,935 11,110,491 25.4007 1,021 40 25.5250 18 HOLIDAY LEAVE 172,431,669 6,771,369 25.4648 13,085,736 512,277 25.5442 19 SICK LEAVE 161,915,995 6,349,203 25.5017 43,096 1,721 25.0412 20 MILITARY LEAVE 769,291 30,761 25.0086 21 CONVENTION LEAVE 287,225 11,297 25.4248 22 OTHER LEAVE 3,798,503 149,275 25.4463 188,391 7,494 25.1389 23 CONTINUATION OF PAY LEAVE 2,670,148 106,431 25.0880 40,802,877 1,610,578 25.3343 24 TOTAL PAID ABSENCE 636,489,437 25,008,652 25.4507 311,190,771 11,891,394 26.1694 25 GROSS PAY & TOTAL PAID HOURS 4,229,153,251 159,592,242 26.4997 27,198,429 1,077,789 25.2353 26 LESS TERM, ANN & HOL LEAVE TAKEN 467,335,500 18,372,982 25.4360 283,992,342 10,813,605 26.2625 27 BALANCE LINE 25 - LINE 26 3,761,817,751 141,219,260 26.6381 26,509,193 1,061,387 24.9759 28 ANNUAL LEAVE ACCRUED 349,314,356 13,960,106 25.0223 8,901,736 349,007 25.5058 29 HOLIDAY LEAVE ACCRUED 118,225,515 4,636,859 25.4968 319,403,271 12,223,999 26.1291 30 ACCRUED SALARY COST 4,229,357,622 159,816,225 26.4638 31 BENEFITS-USPS CONTRIBUTION 44,602,098 32 HEALTH BENEFITS 576,746,378 1,682,460 33 LIFE INSURANCE 22,008,534 25,294,215 34 RETIREMENT 329,359,556 8,700,491 35 THRIFT SAVINGS PLAN (TSP) 112,828,516 36 TSP FIDUCIARY INSURANCE 14,851,636 37 SOCIAL SECURITY 201,752,264 4,294,091 38 MEDICARE 58,582,622 99,424,991 39 PAYROLL BENEFITS SUBTOTAL 1,301,277,870 572,451 40 UNIFORM ALLOWANCE 6,731,992 99,997,442 41 TOTAL BENEFITS 1,308,009,862 31.3075 42 (%) BENEFITS/ACCRUED SALARY COST 30.9269 419,400,713 10,280,816 40.7944 43 COST OF SAL & BEN PER TOTAL WK HR 5,537,367,484 134,583,590 41.1444 5,858,172 44 LESS OVERTIME PREMIUM PAY 121,484,342 413,542,541 10,280,816 40.2246 45 STR SAL/BEN COST PER TOTAL WK HR 5,415,883,142 134,583,590 40.2417

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 40,949 2,442 16.7686 01 STRAIGHT TIME HOURS 637,350 39,592 16.0979 2,324 92 25.2608 02 OVERTIME HOURS (INCLUDES LINE 46) 25,358 1,193 21.2556 03 HOLIDAY WORK HOURS 43,273 2,534 17.0769 04 WORK HOURS SUBTOTAL 662,708 40,785 16.2488 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) 524 21 24.9523 09 TRAINING HOURS 11,251 541 20.7966 43,797 2,555 17.1416 10 TOTAL WORK HOURS 673,959 41,326 16.3083 11 SUNDAY PREMIUM (NA HOURS) 81 84 .9642 12 NIGHT DIFFERENTIAL (NA HOURS) 3,900 4,501 .8664 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 98- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 467 32 14.5937 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,138 194 11.0206 23 CONTINUATION OF PAY LEAVE 1,724- 157- 10.9808 24 TOTAL PAID ABSENCE 881 69 12.7681 43,878 2,555 17.1733 25 GROSS PAY & TOTAL PAID HOURS 678,740 41,395 16.3966 26 LESS TERM, ANN & HOL LEAVE TAKEN 467 32 14.5937 43,878 2,555 17.1733 27 BALANCE LINE 25 - LINE 26 678,273 41,363 16.3980 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 43,878 2,555 17.1733 30 ACCRUED SALARY COST 678,273 41,363 16.3980 31 BENEFITS-USPS CONTRIBUTION 134 32 HEALTH BENEFITS 6,343- 5 33 LIFE INSURANCE 235- 89 34 RETIREMENT 3,487- 29 35 THRIFT SAVINGS PLAN (TSP) 1,230- 36 TSP FIDUCIARY INSURANCE 2,481 37 SOCIAL SECURITY 39,042 590 38 MEDICARE 9,052 3,328 39 PAYROLL BENEFITS SUBTOTAL 36,799 40 UNIFORM ALLOWANCE 3,328 41 TOTAL BENEFITS 36,799 7.5846 42 (%) BENEFITS/ACCRUED SALARY COST 5.4253 47,206 2,555 18.4759 43 COST OF SAL & BEN PER TOTAL WK HR 715,072 41,326 17.3031 774 44 LESS OVERTIME PREMIUM PAY 8,444 46,432 2,555 18.1729 45 STR SAL/BEN COST PER TOTAL WK HR 706,628 41,326 17.0988

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,491 289 25.9204 01 STRAIGHT TIME HOURS 67,661 2,978 22.7202 946 24 39.4166 02 OVERTIME HOURS (INCLUDES LINE 46) 12,893 334 38.6017 03 HOLIDAY WORK HOURS 8,437 313 26.9552 04 WORK HOURS SUBTOTAL 80,554 3,312 24.3218 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 763- 29- 26.3103 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,148 40 28.7000 8,437 313 26.9552 10 TOTAL WORK HOURS 81,702 3,352 24.3741 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,040 16 TERMINAL LEAVE 177 6 29.5000 17 ANNUAL LEAVE 1,092 37 29.5135 18 HOLIDAY LEAVE 1,653 56 29.5178 19 SICK LEAVE 1,003 34 29.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 177 6 29.5000 24 TOTAL PAID ABSENCE 3,748 127 29.5118 8,614 319 27.0031 25 GROSS PAY & TOTAL PAID HOURS 85,450 3,479 24.5616 177 6 29.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,745 93 29.5161 8,437 313 26.9552 27 BALANCE LINE 25 - LINE 26 82,705 3,386 24.4255 177 6 29.5000 28 ANNUAL LEAVE ACCRUED 2,420 82 29.5121 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 1,185 40 29.6250 8,705 322 27.0341 30 ACCRUED SALARY COST 86,310 3,508 24.6037 31 BENEFITS-USPS CONTRIBUTION 1,184 32 HEALTH BENEFITS 10,575 43 33 LIFE INSURANCE 372 700 34 RETIREMENT 6,564 255 35 THRIFT SAVINGS PLAN (TSP) 2,463 36 TSP FIDUCIARY INSURANCE 428 37 SOCIAL SECURITY 4,572 116 38 MEDICARE 1,155 2,726 39 PAYROLL BENEFITS SUBTOTAL 25,701 40 UNIFORM ALLOWANCE 2,726 41 TOTAL BENEFITS 25,701 31.3153 42 (%) BENEFITS/ACCRUED SALARY COST 29.7775 11,431 313 36.5207 43 COST OF SAL & BEN PER TOTAL WK HR 112,011 3,352 33.4161 315 44 LESS OVERTIME PREMIUM PAY 4,293 11,116 313 35.5143 45 STR SAL/BEN COST PER TOTAL WK HR 107,718 3,352 32.1354

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0465 TITLE: NTFT CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 1,021 40 25.5250 02 OVERTIME HOURS (INCLUDES LINE 46) 421 11 38.2727 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 1,442 51 28.2745 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 1,442 51 28.2745 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 1,442 51 28.2745 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 1,442 51 28.2745 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 1,442 51 28.2745 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 300 33 LIFE INSURANCE 6 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 19 38 MEDICARE 21 39 PAYROLL BENEFITS SUBTOTAL 346 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 346 42 (%) BENEFITS/ACCRUED SALARY COST 23.9944 43 COST OF SAL & BEN PER TOTAL WK HR 1,788 51 35.0588 44 LESS OVERTIME PREMIUM PAY 140 45 STR SAL/BEN COST PER TOTAL WK HR 1,648 51 32.3137

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 25 2 12.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 25 2 12.5000 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 25 2 12.5000 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 25 2 12.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 25 2 12.5000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 25 2 12.5000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 2 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 2 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 2 42 (%) BENEFITS/ACCRUED SALARY COST 8.0000 43 COST OF SAL & BEN PER TOTAL WK HR 27 2 13.5000 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 27 2 13.5000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 83,167 3,576 23.2569 01 STRAIGHT TIME HOURS 1,080,356 47,614 22.6898 2,639 72 36.6527 02 OVERTIME HOURS (INCLUDES LINE 46) 36,246 983 36.8728 03 HOLIDAY WORK HOURS 85,806 3,648 23.5213 04 WORK HOURS SUBTOTAL 1,116,602 48,597 22.9767 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 21 1 21.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,901 74 25.6891 09 TRAINING HOURS 13,510 516 26.1821 87,707 3,722 23.5644 10 TOTAL WORK HOURS 1,130,112 49,113 23.0104 11 SUNDAY PREMIUM (NA HOURS) 115 18 6.3888 77 40 1.9250 12 NIGHT DIFFERENTIAL (NA HOURS) 834 471 1.7707 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 58 15 LEAVE WITHOUT PAY (NA HOURS) 759 16 TERMINAL LEAVE 3,401 150 22.6733 14,076 545 25.8275 17 ANNUAL LEAVE 256,098 9,970 25.6868 18 HOLIDAY LEAVE 13,048 508 25.6850 19 SICK LEAVE 130,454 5,086 25.6496 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 661 26 25.4230 23 CONTINUATION OF PAY LEAVE 7,785 293 26.5699 27,124 1,053 25.7587 24 TOTAL PAID ABSENCE 398,399 15,525 25.6617 114,908 4,775 24.0645 25 GROSS PAY & TOTAL PAID HOURS 1,529,460 64,638 23.6619 14,076 545 25.8275 26 LESS TERM, ANN & HOL LEAVE TAKEN 259,499 10,120 25.6421 100,832 4,230 23.8373 27 BALANCE LINE 25 - LINE 26 1,269,961 54,518 23.2943 19,106 780 24.4948 28 ANNUAL LEAVE ACCRUED 259,894 10,614 24.4859 29 HOLIDAY LEAVE ACCRUED 119,938 5,010 23.9397 30 ACCRUED SALARY COST 1,529,855 65,132 23.4885 31 BENEFITS-USPS CONTRIBUTION 21,992 32 HEALTH BENEFITS 265,270 846 33 LIFE INSURANCE 10,925 10,539 34 RETIREMENT 129,449 3,694 35 THRIFT SAVINGS PLAN (TSP) 44,980 36 TSP FIDUCIARY INSURANCE 6,307 37 SOCIAL SECURITY 82,434 1,567 38 MEDICARE 21,137 44,945 39 PAYROLL BENEFITS SUBTOTAL 554,195 40 UNIFORM ALLOWANCE 1,117 44,945 41 TOTAL BENEFITS 555,312 37.4735 42 (%) BENEFITS/ACCRUED SALARY COST 36.2983 164,883 3,722 44.2995 43 COST OF SAL & BEN PER TOTAL WK HR 2,085,167 49,113 42.4565 879 44 LESS OVERTIME PREMIUM PAY 12,073 164,004 3,722 44.0634 45 STR SAL/BEN COST PER TOTAL WK HR 2,073,094 49,113 42.2106

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, PSE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,107 736 15.0910 01 STRAIGHT TIME HOURS 125,218 8,298 15.0901 613 27 22.7037 02 OVERTIME HOURS (INCLUDES LINE 46) 8,483 394 21.5304 03 HOLIDAY WORK HOURS 11,720 763 15.3604 04 WORK HOURS SUBTOTAL 133,701 8,692 15.3820 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,831 386 12.5155 09 TRAINING HOURS 92,671 7,346 12.6151 16,551 1,149 14.4046 10 TOTAL WORK HOURS 226,372 16,038 14.1147 11 SUNDAY PREMIUM (NA HOURS) 3 3 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 109 104 1.0480 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 6 16 TERMINAL LEAVE 1,168 80 14.6000 818 56 14.6071 17 ANNUAL LEAVE 3,971 272 14.5992 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 818 56 14.6071 24 TOTAL PAID ABSENCE 5,139 352 14.5994 17,372 1,205 14.4165 25 GROSS PAY & TOTAL PAID HOURS 231,620 16,390 14.1317 818 56 14.6071 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,139 352 14.5994 16,554 1,149 14.4073 27 BALANCE LINE 25 - LINE 26 226,481 16,038 14.1215 1,614 115 14.0347 28 ANNUAL LEAVE ACCRUED 19,532 1,392 14.0316 29 HOLIDAY LEAVE ACCRUED 18,168 1,264 14.3734 30 ACCRUED SALARY COST 246,013 17,430 14.1143 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 614- 33 LIFE INSURANCE 23- 34 RETIREMENT 400- 35 THRIFT SAVINGS PLAN (TSP) 145- 36 TSP FIDUCIARY INSURANCE 1,072 37 SOCIAL SECURITY 13,699 252 38 MEDICARE 3,233 1,324 39 PAYROLL BENEFITS SUBTOTAL 15,750 40 UNIFORM ALLOWANCE 1,324 41 TOTAL BENEFITS 15,750 7.2875 42 (%) BENEFITS/ACCRUED SALARY COST 6.4021 19,492 1,149 16.9643 43 COST OF SAL & BEN PER TOTAL WK HR 261,763 16,038 16.3214 204 44 LESS OVERTIME PREMIUM PAY 2,825 19,288 1,149 16.7867 45 STR SAL/BEN COST PER TOTAL WK HR 258,938 16,038 16.1452

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 101,765 4,601 22.1180 01 STRAIGHT TIME HOURS 1,274,281 58,932 21.6229 4,198 123 34.1300 02 OVERTIME HOURS (INCLUDES LINE 46) 58,043 1,722 33.7067 03 HOLIDAY WORK HOURS 105,963 4,724 22.4307 04 WORK HOURS SUBTOTAL 1,332,324 60,654 21.9659 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 21 1 21.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 763- 29- 26.3103 08 REHABILITATION WORK HOURS (NA) 6,732 460 14.6347 09 TRAINING HOURS 107,329 7,902 13.5825 112,695 5,184 21.7390 10 TOTAL WORK HOURS 1,439,653 68,556 20.9996 11 SUNDAY PREMIUM (NA HOURS) 115 18 6.3888 80 43 1.8604 12 NIGHT DIFFERENTIAL (NA HOURS) 943 575 1.6400 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 138 15 LEAVE WITHOUT PAY (NA HOURS) 1,805 16 TERMINAL LEAVE 4,569 230 19.8652 15,071 607 24.8286 17 ANNUAL LEAVE 261,161 10,279 25.4072 18 HOLIDAY LEAVE 1,653 56 29.5178 13,048 508 25.6850 19 SICK LEAVE 131,457 5,120 25.6751 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 661 26 25.4230 23 CONTINUATION OF PAY LEAVE 7,785 293 26.5699 28,119 1,115 25.2188 24 TOTAL PAID ABSENCE 407,286 16,004 25.4490 140,894 6,299 22.3676 25 GROSS PAY & TOTAL PAID HOURS 1,847,997 84,560 21.8542 15,071 607 24.8286 26 LESS TERM, ANN & HOL LEAVE TAKEN 267,383 10,565 25.3083 125,823 5,692 22.1052 27 BALANCE LINE 25 - LINE 26 1,580,614 73,995 21.3610 20,897 901 23.1931 28 ANNUAL LEAVE ACCRUED 281,846 12,088 23.3161 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 1,185 40 29.6250 146,811 6,596 22.2575 30 ACCRUED SALARY COST 1,863,645 86,123 21.6393 31 BENEFITS-USPS CONTRIBUTION 23,176 32 HEALTH BENEFITS 275,531 889 33 LIFE INSURANCE 11,280 11,239 34 RETIREMENT 135,613 3,949 35 THRIFT SAVINGS PLAN (TSP) 47,298 36 TSP FIDUCIARY INSURANCE 7,807 37 SOCIAL SECURITY 100,726 1,935 38 MEDICARE 25,546 48,995 39 PAYROLL BENEFITS SUBTOTAL 595,994 40 UNIFORM ALLOWANCE 1,117 48,995 41 TOTAL BENEFITS 597,111 33.3728 42 (%) BENEFITS/ACCRUED SALARY COST 32.0399 195,806 5,184 37.7712 43 COST OF SAL & BEN PER TOTAL WK HR 2,460,756 68,556 35.8941 1,398 44 LESS OVERTIME PREMIUM PAY 19,332 194,408 5,184 37.5015 45 STR SAL/BEN COST PER TOTAL WK HR 2,441,424 68,556 35.6121

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,262 89 14.1797 01 STRAIGHT TIME HOURS 10,981 864 12.7094 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,262 89 14.1797 04 WORK HOURS SUBTOTAL 10,981 864 12.7094 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 1,262 89 14.1797 10 TOTAL WORK HOURS 10,981 864 12.7094 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 1,262 89 14.1797 25 GROSS PAY & TOTAL PAID HOURS 10,981 864 12.7094 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,262 89 14.1797 27 BALANCE LINE 25 - LINE 26 10,981 864 12.7094 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,262 89 14.1797 30 ACCRUED SALARY COST 10,981 864 12.7094 31 BENEFITS-USPS CONTRIBUTION 9- 32 HEALTH BENEFITS 653- 33 LIFE INSURANCE 24- 6- 34 RETIREMENT 395- 2- 35 THRIFT SAVINGS PLAN (TSP) 143- 36 TSP FIDUCIARY INSURANCE 91 37 SOCIAL SECURITY 1,269 21 38 MEDICARE 293 95 39 PAYROLL BENEFITS SUBTOTAL 347 40 UNIFORM ALLOWANCE 95 41 TOTAL BENEFITS 347 7.5277 42 (%) BENEFITS/ACCRUED SALARY COST 3.1600 1,357 89 15.2471 43 COST OF SAL & BEN PER TOTAL WK HR 11,328 864 13.1111 44 LESS OVERTIME PREMIUM PAY 1,357 89 15.2471 45 STR SAL/BEN COST PER TOTAL WK HR 11,328 864 13.1111

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 240,611,726 9,733,986 24.7187 01 STRAIGHT TIME HOURS 3,038,503,966 122,916,081 24.7201 17,172,358 449,988 38.1618 02 OVERTIME HOURS (INCLUDES LINE 46) 356,398,078 9,362,110 38.0681 03 HOLIDAY WORK HOURS 33,793,869 1,325,881 25.4878 257,784,084 10,183,974 25.3127 04 WORK HOURS SUBTOTAL 3,428,695,913 133,604,072 25.6631 39,049 05 STEWARDS DUTY HOURS (NA) 485,378 845,360 16,554 51.0668 06 PENALTY OVERTIME (NA) 16,904,875 332,084 50.9054 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 317 12 26.4166 07 LIMITED DUTY HOURS (NA) 7,149- 276- 25.9021 1,056 56 18.8571 08 REHABILITATION WORK HOURS (NA) 11,926 478 24.9497 2,135,266 102,026 20.9286 09 TRAINING HOURS 22,205,081 1,048,074 21.1865 259,919,350 10,286,000 25.2692 10 TOTAL WORK HOURS 3,450,900,994 134,652,146 25.6282 4,143,223 652,995 6.3449 11 SUNDAY PREMIUM (NA HOURS) 52,013,052 8,206,654 6.3379 6,048,473 3,873,052 1.5616 12 NIGHT DIFFERENTIAL (NA HOURS) 81,078,464 51,844,464 1.5638 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,982,898 146,150 13.5675 389,623 30,628 12.7211 14 OTHER PREMIUM PAY (NA HOURS) 8,129,117 644,825 12.6067 547,794 15 LEAVE WITHOUT PAY (NA HOURS) 7,647,740 201,190 9,996 20.1270 16 TERMINAL LEAVE 12,693,465 491,352 25.8337 27,011,289 1,068,360 25.2829 17 ANNUAL LEAVE 282,476,096 11,120,770 25.4007 1,021 40 25.5250 18 HOLIDAY LEAVE 172,433,322 6,771,425 25.4648 13,098,784 512,785 25.5443 19 SICK LEAVE 162,047,452 6,354,323 25.5019 43,096 1,721 25.0412 20 MILITARY LEAVE 769,291 30,761 25.0086 21 CONVENTION LEAVE 287,225 11,297 25.4248 22 OTHER LEAVE 3,799,164 149,301 25.4463 188,391 7,494 25.1389 23 CONTINUATION OF PAY LEAVE 2,677,933 106,724 25.0921 40,830,996 1,611,693 25.3342 24 TOTAL PAID ABSENCE 636,896,723 25,024,656 25.4507 311,331,665 11,897,693 26.1673 25 GROSS PAY & TOTAL PAID HOURS 4,231,001,248 159,676,802 26.4972 27,213,500 1,078,396 25.2351 26 LESS TERM, ANN & HOL LEAVE TAKEN 467,602,883 18,383,547 25.4359 284,118,165 10,819,297 26.2603 27 BALANCE LINE 25 - LINE 26 3,763,398,365 141,293,255 26.6353 26,530,090 1,062,288 24.9744 28 ANNUAL LEAVE ACCRUED 349,596,202 13,972,194 25.0208 8,901,827 349,010 25.5059 29 HOLIDAY LEAVE ACCRUED 118,226,700 4,636,899 25.4969 319,550,082 12,230,595 26.1271 30 ACCRUED SALARY COST 4,231,221,267 159,902,348 26.4612 31 BENEFITS-USPS CONTRIBUTION 44,625,274 32 HEALTH BENEFITS 577,021,909 1,683,349 33 LIFE INSURANCE 22,019,814 25,305,454 34 RETIREMENT 329,495,169 8,704,440 35 THRIFT SAVINGS PLAN (TSP) 112,875,814 36 TSP FIDUCIARY INSURANCE 14,859,443 37 SOCIAL SECURITY 201,852,990 4,296,026 38 MEDICARE 58,608,168 99,473,986 39 PAYROLL BENEFITS SUBTOTAL 1,301,873,864 572,451 40 UNIFORM ALLOWANCE 6,733,109 100,046,437 41 TOTAL BENEFITS 1,308,606,973 31.3085 42 (%) BENEFITS/ACCRUED SALARY COST 30.9274 419,596,519 10,286,000 40.7929 43 COST OF SAL & BEN PER TOTAL WK HR 5,539,828,240 134,652,146 41.1417 5,859,570 44 LESS OVERTIME PREMIUM PAY 121,503,674 413,736,949 10,286,000 40.2233 45 STR SAL/BEN COST PER TOTAL WK HR 5,418,324,566 134,652,146 40.2394

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 42,211 2,531 16.6775 01 STRAIGHT TIME HOURS 648,331 40,456 16.0255 2,324 92 25.2608 02 OVERTIME HOURS (INCLUDES LINE 46) 25,358 1,193 21.2556 03 HOLIDAY WORK HOURS 44,535 2,623 16.9786 04 WORK HOURS SUBTOTAL 673,689 41,649 16.1753 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) 524 21 24.9523 09 TRAINING HOURS 11,251 541 20.7966 45,059 2,644 17.0419 10 TOTAL WORK HOURS 684,940 42,190 16.2346 11 SUNDAY PREMIUM (NA HOURS) 81 84 .9642 12 NIGHT DIFFERENTIAL (NA HOURS) 3,900 4,501 .8664 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 98- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 467 32 14.5937 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,138 194 11.0206 23 CONTINUATION OF PAY LEAVE 1,724- 157- 10.9808 24 TOTAL PAID ABSENCE 881 69 12.7681 45,140 2,644 17.0726 25 GROSS PAY & TOTAL PAID HOURS 689,721 42,259 16.3212 26 LESS TERM, ANN & HOL LEAVE TAKEN 467 32 14.5937 45,140 2,644 17.0726 27 BALANCE LINE 25 - LINE 26 689,254 42,227 16.3225 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 45,140 2,644 17.0726 30 ACCRUED SALARY COST 689,254 42,227 16.3225 31 BENEFITS-USPS CONTRIBUTION 125 32 HEALTH BENEFITS 6,996- 5 33 LIFE INSURANCE 259- 83 34 RETIREMENT 3,882- 27 35 THRIFT SAVINGS PLAN (TSP) 1,373- 36 TSP FIDUCIARY INSURANCE 2,572 37 SOCIAL SECURITY 40,311 611 38 MEDICARE 9,345 3,423 39 PAYROLL BENEFITS SUBTOTAL 37,146 40 UNIFORM ALLOWANCE 3,423 41 TOTAL BENEFITS 37,146 7.5830 42 (%) BENEFITS/ACCRUED SALARY COST 5.3893 48,563 2,644 18.3672 43 COST OF SAL & BEN PER TOTAL WK HR 726,400 42,190 17.2173 774 44 LESS OVERTIME PREMIUM PAY 8,444 47,789 2,644 18.0745 45 STR SAL/BEN COST PER TOTAL WK HR 717,956 42,190 17.0172

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 240,653,937 9,736,517 24.7166 01 STRAIGHT TIME HOURS 3,039,152,297 122,956,537 24.7172 17,174,682 450,080 38.1591 02 OVERTIME HOURS (INCLUDES LINE 46) 356,423,436 9,363,303 38.0659 03 HOLIDAY WORK HOURS 33,793,869 1,325,881 25.4878 257,828,619 10,186,597 25.3105 04 WORK HOURS SUBTOTAL 3,429,369,602 133,645,721 25.6601 39,049 05 STEWARDS DUTY HOURS (NA) 485,378 845,360 16,554 51.0668 06 PENALTY OVERTIME (NA) 16,904,875 332,084 50.9054 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 317 12 26.4166 07 LIMITED DUTY HOURS (NA) 7,149- 276- 25.9021 1,056 56 18.8571 08 REHABILITATION WORK HOURS (NA) 11,926 478 24.9497 2,135,790 102,047 20.9294 09 TRAINING HOURS 22,216,332 1,048,615 21.1863 259,964,409 10,288,644 25.2671 10 TOTAL WORK HOURS 3,451,585,934 134,694,336 25.6253 4,143,223 652,995 6.3449 11 SUNDAY PREMIUM (NA HOURS) 52,013,052 8,206,654 6.3379 6,048,554 3,873,136 1.5616 12 NIGHT DIFFERENTIAL (NA HOURS) 81,082,364 51,848,965 1.5638 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,982,898 146,150 13.5675 389,623 30,628 12.7211 14 OTHER PREMIUM PAY (NA HOURS) 8,129,117 644,825 12.6067 547,794 15 LEAVE WITHOUT PAY (NA HOURS) 7,647,642 201,190 9,996 20.1270 16 TERMINAL LEAVE 12,693,465 491,352 25.8337 27,011,289 1,068,360 25.2829 17 ANNUAL LEAVE 282,476,563 11,120,802 25.4007 1,021 40 25.5250 18 HOLIDAY LEAVE 172,433,322 6,771,425 25.4648 13,098,784 512,785 25.5443 19 SICK LEAVE 162,047,452 6,354,323 25.5019 43,096 1,721 25.0412 20 MILITARY LEAVE 769,291 30,761 25.0086 21 CONVENTION LEAVE 287,225 11,297 25.4248 22 OTHER LEAVE 3,801,302 149,495 25.4276 188,391 7,494 25.1389 23 CONTINUATION OF PAY LEAVE 2,676,209 106,567 25.1129 40,830,996 1,611,693 25.3342 24 TOTAL PAID ABSENCE 636,897,604 25,024,725 25.4507 311,376,805 11,900,337 26.1653 25 GROSS PAY & TOTAL PAID HOURS 4,231,690,969 159,719,061 26.4945 27,213,500 1,078,396 25.2351 26 LESS TERM, ANN & HOL LEAVE TAKEN 467,603,350 18,383,579 25.4359 284,163,305 10,821,941 26.2580 27 BALANCE LINE 25 - LINE 26 3,764,087,619 141,335,482 26.6322 26,530,090 1,062,288 24.9744 28 ANNUAL LEAVE ACCRUED 349,596,202 13,972,194 25.0208 8,901,827 349,010 25.5059 29 HOLIDAY LEAVE ACCRUED 118,226,700 4,636,899 25.4969 319,595,222 12,233,239 26.1251 30 ACCRUED SALARY COST 4,231,910,521 159,944,575 26.4586 31 BENEFITS-USPS CONTRIBUTION 44,625,399 32 HEALTH BENEFITS 577,014,913 1,683,354 33 LIFE INSURANCE 22,019,555 25,305,537 34 RETIREMENT 329,491,287 8,704,467 35 THRIFT SAVINGS PLAN (TSP) 112,874,441 36 TSP FIDUCIARY INSURANCE 14,862,015 37 SOCIAL SECURITY 201,893,301 4,296,637 38 MEDICARE 58,617,513 99,477,409 39 PAYROLL BENEFITS SUBTOTAL 1,301,911,010 572,451 40 UNIFORM ALLOWANCE 6,733,109 100,049,860 41 TOTAL BENEFITS 1,308,644,119 31.3051 42 (%) BENEFITS/ACCRUED SALARY COST 30.9232 419,645,082 10,288,644 40.7872 43 COST OF SAL & BEN PER TOTAL WK HR 5,540,554,640 134,694,336 41.1342 5,860,344 44 LESS OVERTIME PREMIUM PAY 121,512,118 413,784,738 10,288,644 40.2176 45 STR SAL/BEN COST PER TOTAL WK HR 5,419,042,522 134,694,336 40.2321

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 66,309,384 2,616,639 25.3414 01 STRAIGHT TIME HOURS 849,393,836 33,535,442 25.3282 9,408,490 244,325 38.5080 02 OVERTIME HOURS (INCLUDES LINE 46) 176,552,139 4,592,603 38.4427 03 HOLIDAY WORK HOURS 20,144,751 796,436 25.2936 75,717,874 2,860,964 26.4658 04 WORK HOURS SUBTOTAL 1,046,090,726 38,924,481 26.8748 17,292 05 STEWARDS DUTY HOURS (NA) 219,477 06 PENALTY OVERTIME (NA) 85 2 42.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,870 299 26.3210 07 LIMITED DUTY HOURS (NA) 48,956 1,859 26.3345 1,899 80 23.7375 08 REHABILITATION WORK HOURS (NA) 9,612 451 21.3126 130,355 4,721 27.6117 09 TRAINING HOURS 1,421,761 50,968 27.8951 75,848,229 2,865,685 26.4677 10 TOTAL WORK HOURS 1,047,512,487 38,975,449 26.8762 2,344,328 372,379 6.2955 11 SUNDAY PREMIUM (NA HOURS) 29,862,824 4,748,553 6.2888 2,557,275 1,691,152 1.5121 12 NIGHT DIFFERENTIAL (NA HOURS) 34,578,948 22,899,159 1.5100 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,205,281 95,001 12.6870 64,036 5,055 12.6678 14 OTHER PREMIUM PAY (NA HOURS) 1,155,217 91,730 12.5936 220,403 15 LEAVE WITHOUT PAY (NA HOURS) 3,253,768 29,831 1,190 25.0680 16 TERMINAL LEAVE 2,306,011 80,583 28.6165 9,309,828 368,759 25.2463 17 ANNUAL LEAVE 83,179,619 3,298,482 25.2175 200 8 25.0000 18 HOLIDAY LEAVE 51,505,026 2,037,963 25.2727 4,122,224 162,924 25.3015 19 SICK LEAVE 50,994,135 2,019,265 25.2538 28,868 1,156 24.9723 20 MILITARY LEAVE 434,752 17,482 24.8685 21 CONVENTION LEAVE 120,720 4,797 25.1657 22 OTHER LEAVE 1,429,061 56,855 25.1351 131,866 5,211 25.3053 23 CONTINUATION OF PAY LEAVE 1,551,387 61,627 25.1738 13,743,537 544,045 25.2617 24 TOTAL PAID ABSENCE 191,399,991 7,572,257 25.2764 94,557,405 3,409,730 27.7316 25 GROSS PAY & TOTAL PAID HOURS 1,305,714,748 46,547,706 28.0511 9,339,859 369,957 25.2457 26 LESS TERM, ANN & HOL LEAVE TAKEN 136,990,656 5,417,028 25.2888 85,217,546 3,039,773 28.0341 27 BALANCE LINE 25 - LINE 26 1,168,724,092 41,130,678 28.4148 7,449,727 294,322 25.3114 28 ANNUAL LEAVE ACCRUED 97,728,419 3,864,271 25.2902 3,158,568 125,108 25.2467 29 HOLIDAY LEAVE ACCRUED 40,812,915 1,617,219 25.2364 95,825,841 3,459,203 27.7017 30 ACCRUED SALARY COST 1,307,265,426 46,612,168 28.0455 31 BENEFITS-USPS CONTRIBUTION 13,060,739 32 HEALTH BENEFITS 171,126,898 499,020 33 LIFE INSURANCE 6,516,799 8,389,041 34 RETIREMENT 108,354,708 2,696,743 35 THRIFT SAVINGS PLAN (TSP) 34,553,051 36 TSP FIDUCIARY INSURANCE 4,950,552 37 SOCIAL SECURITY 68,564,372 1,302,853 38 MEDICARE 18,112,718 30,898,948 39 PAYROLL BENEFITS SUBTOTAL 407,228,546 138,035 40 UNIFORM ALLOWANCE 1,919,473 31,036,983 41 TOTAL BENEFITS 409,148,019 32.3889 42 (%) BENEFITS/ACCRUED SALARY COST 31.2980 126,862,824 2,865,685 44.2696 43 COST OF SAL & BEN PER TOTAL WK HR 1,716,413,445 38,975,449 44.0383 3,133,027 44 LESS OVERTIME PREMIUM PAY 58,791,876 123,729,797 2,865,685 43.1763 45 STR SAL/BEN COST PER TOTAL WK HR 1,657,621,569 38,975,449 42.5298

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 616,850 27,296 22.5985 01 STRAIGHT TIME HOURS 8,562,206 380,466 22.5045 5,101 145 35.1793 02 OVERTIME HOURS (INCLUDES LINE 46) 168,177 4,986 33.7298 03 HOLIDAY WORK HOURS 151,736 6,949 21.8356 621,951 27,441 22.6650 04 WORK HOURS SUBTOTAL 8,882,119 392,401 22.6353 25 05 STEWARDS DUTY HOURS (NA) 502 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 684 30 22.8000 09 TRAINING HOURS 28,149 1,177 23.9158 622,635 27,471 22.6651 10 TOTAL WORK HOURS 8,910,268 393,578 22.6391 12,592 2,312 5.4463 11 SUNDAY PREMIUM (NA HOURS) 188,660 34,655 5.4439 27,689 21,246 1.3032 12 NIGHT DIFFERENTIAL (NA HOURS) 399,482 308,608 1.2944 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,547 880 10.8488 14 OTHER PREMIUM PAY (NA HOURS) 2,050 187 10.9625 3,250 15 LEAVE WITHOUT PAY (NA HOURS) 43,565 16 TERMINAL LEAVE 3,175 113 28.0973 92,186 4,143 22.2510 17 ANNUAL LEAVE 749,372 33,517 22.3579 18 HOLIDAY LEAVE 456,569 20,195 22.6080 36,236 1,568 23.1096 19 SICK LEAVE 475,021 20,908 22.7195 977 41 23.8292 20 MILITARY LEAVE 6,707 297 22.5824 21 CONVENTION LEAVE 1,051 47 22.3617 22 OTHER LEAVE 30,691 1,454 21.1079 23 CONTINUATION OF PAY LEAVE 21,386 924 23.1450 130,450 5,799 22.4952 24 TOTAL PAID ABSENCE 1,742,921 77,408 22.5160 793,366 33,270 23.8462 25 GROSS PAY & TOTAL PAID HOURS 11,252,928 470,986 23.8922 92,186 4,143 22.2510 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,209,116 53,825 22.4638 701,180 29,127 24.0731 27 BALANCE LINE 25 - LINE 26 10,043,812 417,161 24.0765 63,665 2,800 22.7375 28 ANNUAL LEAVE ACCRUED 887,279 39,237 22.6133 24,703 1,092 22.6217 29 HOLIDAY LEAVE ACCRUED 341,479 15,137 22.5592 789,548 33,019 23.9119 30 ACCRUED SALARY COST 11,272,570 471,535 23.9061 31 BENEFITS-USPS CONTRIBUTION 134,996 32 HEALTH BENEFITS 1,881,980 4,643 33 LIFE INSURANCE 64,292 84,835 34 RETIREMENT 1,172,843 25,208 35 THRIFT SAVINGS PLAN (TSP) 342,531 36 TSP FIDUCIARY INSURANCE 44,728 37 SOCIAL SECURITY 641,279 10,882 38 MEDICARE 155,464 305,292 39 PAYROLL BENEFITS SUBTOTAL 4,258,389 459 40 UNIFORM ALLOWANCE 6,513 305,751 41 TOTAL BENEFITS 4,264,902 38.7248 42 (%) BENEFITS/ACCRUED SALARY COST 37.8343 1,095,299 27,471 39.8711 43 COST OF SAL & BEN PER TOTAL WK HR 15,537,472 393,578 39.4774 1,699 44 LESS OVERTIME PREMIUM PAY 56,003 1,093,600 27,471 39.8092 45 STR SAL/BEN COST PER TOTAL WK HR 15,481,469 393,578 39.3351

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 2,867,636 115,910 24.7401 01 STRAIGHT TIME HOURS 41,005,422 1,663,003 24.6574 353,898 9,625 36.7686 02 OVERTIME HOURS (INCLUDES LINE 46) 7,642,410 208,519 36.6509 03 HOLIDAY WORK HOURS 621- 29- 21.4137 3,221,534 125,535 25.6624 04 WORK HOURS SUBTOTAL 48,647,211 1,871,493 25.9937 126 05 STEWARDS DUTY HOURS (NA) 1,921 06 PENALTY OVERTIME (NA) 20 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220- 8- 27.5000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 8,763 316 27.7310 09 TRAINING HOURS 108,249 3,833 28.2413 3,230,297 125,851 25.6676 10 TOTAL WORK HOURS 48,755,460 1,875,326 25.9983 139,085 23,280 5.9744 11 SUNDAY PREMIUM (NA HOURS) 2,036,600 342,611 5.9443 141,553 95,570 1.4811 12 NIGHT DIFFERENTIAL (NA HOURS) 2,070,668 1,405,257 1.4735 13 CHRISTMAS DAY PREMIUM (NA HOURS) 68,724 5,514 12.4635 14 OTHER PREMIUM PAY (NA HOURS) 1,356 110 12.3272 5,736 15 LEAVE WITHOUT PAY (NA HOURS) 74,831 3,050 123 24.7967 16 TERMINAL LEAVE 93,817 3,320 28.2581 268,215 10,829 24.7682 17 ANNUAL LEAVE 3,096,301 125,166 24.7375 18 HOLIDAY LEAVE 2,229- 93- 23.9677 137,844 5,533 24.9130 19 SICK LEAVE 2,111,260 85,565 24.6743 20 MILITARY LEAVE 12,864 519 24.7861 21 CONVENTION LEAVE 2,812 126 22.3174 22 OTHER LEAVE 79,082 3,329 23.7554 23 CONTINUATION OF PAY LEAVE 97,578 3,951 24.6970 411,921 16,611 24.7980 24 TOTAL PAID ABSENCE 5,488,673 221,757 24.7508 3,922,856 142,462 27.5361 25 GROSS PAY & TOTAL PAID HOURS 58,421,481 2,097,083 27.8584 271,265 10,952 24.7685 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,187,889 128,393 24.8291 3,651,591 131,510 27.7666 27 BALANCE LINE 25 - LINE 26 55,233,592 1,968,690 28.0560 275,917 11,571 23.8455 28 ANNUAL LEAVE ACCRUED 3,992,077 168,008 23.7612 29 HOLIDAY LEAVE ACCRUED 3,927,508 143,081 27.4495 30 ACCRUED SALARY COST 59,225,669 2,136,698 27.7183 31 BENEFITS-USPS CONTRIBUTION 542,432 32 HEALTH BENEFITS 7,640,916 20,956 33 LIFE INSURANCE 292,806 383,834 34 RETIREMENT 5,413,559 120,611 35 THRIFT SAVINGS PLAN (TSP) 1,678,641 36 TSP FIDUCIARY INSURANCE 226,890 37 SOCIAL SECURITY 3,399,030 54,161 38 MEDICARE 812,823 1,348,884 39 PAYROLL BENEFITS SUBTOTAL 19,237,775 1,351 40 UNIFORM ALLOWANCE 21,989 1,350,235 41 TOTAL BENEFITS 19,259,764 34.3789 42 (%) BENEFITS/ACCRUED SALARY COST 32.5192 5,277,743 125,851 41.9364 43 COST OF SAL & BEN PER TOTAL WK HR 78,485,433 1,875,326 41.8516 117,848 44 LESS OVERTIME PREMIUM PAY 2,544,999 5,159,895 125,851 41.0000 45 STR SAL/BEN COST PER TOTAL WK HR 75,940,434 1,875,326 40.4945

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 69,793,870 2,759,845 25.2890 01 STRAIGHT TIME HOURS 898,961,464 35,578,911 25.2666 9,767,489 254,095 38.4403 02 OVERTIME HOURS (INCLUDES LINE 46) 184,362,726 4,806,108 38.3600 03 HOLIDAY WORK HOURS 20,295,866 803,356 25.2638 79,561,359 3,013,940 26.3977 04 WORK HOURS SUBTOTAL 1,103,620,056 41,188,375 26.7944 17,443 05 STEWARDS DUTY HOURS (NA) 221,900 06 PENALTY OVERTIME (NA) 105 2 52.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220- 8- 27.5000 7,870 299 26.3210 07 LIMITED DUTY HOURS (NA) 48,956 1,859 26.3345 1,899 80 23.7375 08 REHABILITATION WORK HOURS (NA) 9,612 451 21.3126 139,802 5,067 27.5906 09 TRAINING HOURS 1,558,159 55,978 27.8352 79,701,161 3,019,007 26.3997 10 TOTAL WORK HOURS 1,105,178,215 41,244,353 26.7958 2,496,005 397,971 6.2718 11 SUNDAY PREMIUM (NA HOURS) 32,088,084 5,125,819 6.2600 2,726,517 1,807,968 1.5080 12 NIGHT DIFFERENTIAL (NA HOURS) 37,049,098 24,613,024 1.5052 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,283,552 101,395 12.6589 64,036 5,055 12.6678 14 OTHER PREMIUM PAY (NA HOURS) 1,158,623 92,027 12.5900 229,389 15 LEAVE WITHOUT PAY (NA HOURS) 3,372,164 32,881 1,313 25.0426 16 TERMINAL LEAVE 2,403,003 84,016 28.6017 9,670,229 383,731 25.2005 17 ANNUAL LEAVE 87,025,292 3,457,165 25.1724 200 8 25.0000 18 HOLIDAY LEAVE 51,959,366 2,058,065 25.2467 4,296,304 170,025 25.2686 19 SICK LEAVE 53,580,416 2,125,738 25.2055 29,845 1,197 24.9331 20 MILITARY LEAVE 454,323 18,298 24.8291 21 CONVENTION LEAVE 124,583 4,970 25.0670 22 OTHER LEAVE 1,538,834 61,638 24.9656 131,866 5,211 25.3053 23 CONTINUATION OF PAY LEAVE 1,670,351 66,502 25.1173 14,285,908 566,455 25.2198 24 TOTAL PAID ABSENCE 198,631,585 7,871,422 25.2345 99,273,627 3,585,462 27.6878 25 GROSS PAY & TOTAL PAID HOURS 1,375,389,157 49,115,775 28.0030 9,703,310 385,052 25.1999 26 LESS TERM, ANN & HOL LEAVE TAKEN 141,387,661 5,599,246 25.2511 89,570,317 3,200,410 27.9871 27 BALANCE LINE 25 - LINE 26 1,234,001,496 43,516,529 28.3570 7,789,309 308,693 25.2331 28 ANNUAL LEAVE ACCRUED 102,607,775 4,071,516 25.2013 3,183,271 126,200 25.2240 29 HOLIDAY LEAVE ACCRUED 41,154,394 1,632,356 25.2116 100,542,897 3,635,303 27.6573 30 ACCRUED SALARY COST 1,377,763,665 49,220,401 27.9917 31 BENEFITS-USPS CONTRIBUTION 13,738,167 32 HEALTH BENEFITS 180,649,794 524,619 33 LIFE INSURANCE 6,873,897 8,857,710 34 RETIREMENT 114,941,110 2,842,562 35 THRIFT SAVINGS PLAN (TSP) 36,574,223 36 TSP FIDUCIARY INSURANCE 5,222,170 37 SOCIAL SECURITY 72,604,681 1,367,896 38 MEDICARE 19,081,005 32,553,124 39 PAYROLL BENEFITS SUBTOTAL 430,724,710 139,845 40 UNIFORM ALLOWANCE 1,947,975 32,692,969 41 TOTAL BENEFITS 432,672,685 32.5164 42 (%) BENEFITS/ACCRUED SALARY COST 31.4039 133,235,866 3,019,007 44.1323 43 COST OF SAL & BEN PER TOTAL WK HR 1,810,436,350 41,244,353 43.8953 3,252,574 44 LESS OVERTIME PREMIUM PAY 61,392,879 129,983,292 3,019,007 43.0549 45 STR SAL/BEN COST PER TOTAL WK HR 1,749,043,471 41,244,353 42.4068

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,595,677 238,251 10.8947 01 STRAIGHT TIME HOURS 41,858,986 3,845,956 10.8838 235,616 13,962 16.8755 02 OVERTIME HOURS (INCLUDES LINE 46) 5,619,235 339,169 16.5676 03 HOLIDAY WORK HOURS 2,831,293 252,213 11.2258 04 WORK HOURS SUBTOTAL 47,478,221 4,185,125 11.3445 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 16,638 1,454 11.4429 09 TRAINING HOURS 850,815 74,575 11.4088 2,847,931 253,667 11.2270 10 TOTAL WORK HOURS 48,329,036 4,259,700 11.3456 11 SUNDAY PREMIUM (NA HOURS) 160,447 184,958 .8674 12 NIGHT DIFFERENTIAL (NA HOURS) 2,649,231 3,052,719 .8678 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 96 15 LEAVE WITHOUT PAY (NA HOURS) 314 16 TERMINAL LEAVE 17 ANNUAL LEAVE 5,197 255 20.3803 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 144 14 10.2857 1,069 107 9.9906 23 CONTINUATION OF PAY LEAVE 25,401 2,279 11.1456 1,069 107 9.9906 24 TOTAL PAID ABSENCE 30,742 2,548 12.0651 3,009,447 253,774 11.8587 25 GROSS PAY & TOTAL PAID HOURS 51,009,009 4,262,248 11.9676 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,197 255 20.3803 3,009,447 253,774 11.8587 27 BALANCE LINE 25 - LINE 26 51,003,812 4,261,993 11.9671 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,009,447 253,774 11.8587 30 ACCRUED SALARY COST 51,003,812 4,261,993 11.9671 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 86- 33 LIFE INSURANCE 3- 34 RETIREMENT 56- 35 THRIFT SAVINGS PLAN (TSP) 19- 36 TSP FIDUCIARY INSURANCE 186,076 37 SOCIAL SECURITY 3,156,664 43,518 38 MEDICARE 738,257 229,594 39 PAYROLL BENEFITS SUBTOTAL 3,894,757 40 UNIFORM ALLOWANCE 229,594 41 TOTAL BENEFITS 3,894,757 7.6291 42 (%) BENEFITS/ACCRUED SALARY COST 7.6362 3,239,041 253,667 12.7688 43 COST OF SAL & BEN PER TOTAL WK HR 54,898,569 4,259,700 12.8878 78,460 44 LESS OVERTIME PREMIUM PAY 1,871,205 3,160,581 253,667 12.4595 45 STR SAL/BEN COST PER TOTAL WK HR 53,027,364 4,259,700 12.4486

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 72,389,547 2,998,096 24.1451 01 STRAIGHT TIME HOURS 940,820,450 39,424,867 23.8636 10,003,105 268,057 37.3170 02 OVERTIME HOURS (INCLUDES LINE 46) 189,981,961 5,145,277 36.9235 03 HOLIDAY WORK HOURS 20,295,866 803,356 25.2638 82,392,652 3,266,153 25.2262 04 WORK HOURS SUBTOTAL 1,151,098,277 45,373,500 25.3693 17,443 05 STEWARDS DUTY HOURS (NA) 221,900 06 PENALTY OVERTIME (NA) 105 2 52.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220- 8- 27.5000 7,870 299 26.3210 07 LIMITED DUTY HOURS (NA) 49,024 1,863 26.3145 1,899 80 23.7375 08 REHABILITATION WORK HOURS (NA) 9,612 451 21.3126 156,440 6,521 23.9901 09 TRAINING HOURS 2,408,974 130,553 18.4520 82,549,092 3,272,674 25.2237 10 TOTAL WORK HOURS 1,153,507,251 45,504,053 25.3495 2,496,005 397,971 6.2718 11 SUNDAY PREMIUM (NA HOURS) 32,088,084 5,125,819 6.2600 2,886,964 1,992,926 1.4486 12 NIGHT DIFFERENTIAL (NA HOURS) 39,698,329 27,665,743 1.4349 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,283,552 101,395 12.6589 64,036 5,055 12.6678 14 OTHER PREMIUM PAY (NA HOURS) 1,158,623 92,027 12.5900 229,485 15 LEAVE WITHOUT PAY (NA HOURS) 3,372,478 32,881 1,313 25.0426 16 TERMINAL LEAVE 2,403,003 84,016 28.6017 9,670,229 383,731 25.2005 17 ANNUAL LEAVE 87,030,489 3,457,420 25.1720 200 8 25.0000 18 HOLIDAY LEAVE 51,959,366 2,058,065 25.2467 4,296,304 170,025 25.2686 19 SICK LEAVE 53,580,416 2,125,738 25.2055 29,845 1,197 24.9331 20 MILITARY LEAVE 454,323 18,298 24.8291 21 CONVENTION LEAVE 124,583 4,970 25.0670 22 OTHER LEAVE 1,538,978 61,652 24.9623 132,935 5,318 24.9971 23 CONTINUATION OF PAY LEAVE 1,695,752 68,781 24.6543 14,286,977 566,562 25.2169 24 TOTAL PAID ABSENCE 198,662,327 7,873,970 25.2302 102,283,074 3,839,236 26.6415 25 GROSS PAY & TOTAL PAID HOURS 1,426,398,166 53,378,023 26.7225 9,703,310 385,052 25.1999 26 LESS TERM, ANN & HOL LEAVE TAKEN 141,392,858 5,599,501 25.2509 92,579,764 3,454,184 26.8022 27 BALANCE LINE 25 - LINE 26 1,285,005,308 47,778,522 26.8950 7,789,309 308,693 25.2331 28 ANNUAL LEAVE ACCRUED 102,607,775 4,071,516 25.2013 3,183,271 126,200 25.2240 29 HOLIDAY LEAVE ACCRUED 41,154,394 1,632,356 25.2116 103,552,344 3,889,077 26.6264 30 ACCRUED SALARY COST 1,428,767,477 53,482,394 26.7147 31 BENEFITS-USPS CONTRIBUTION 13,738,167 32 HEALTH BENEFITS 180,649,708 524,619 33 LIFE INSURANCE 6,873,894 8,857,710 34 RETIREMENT 114,941,054 2,842,562 35 THRIFT SAVINGS PLAN (TSP) 36,574,204 36 TSP FIDUCIARY INSURANCE 5,408,246 37 SOCIAL SECURITY 75,761,345 1,411,414 38 MEDICARE 19,819,262 32,782,718 39 PAYROLL BENEFITS SUBTOTAL 434,619,467 139,845 40 UNIFORM ALLOWANCE 1,947,975 32,922,563 41 TOTAL BENEFITS 436,567,442 31.7931 42 (%) BENEFITS/ACCRUED SALARY COST 30.5555 136,474,907 3,272,674 41.7013 43 COST OF SAL & BEN PER TOTAL WK HR 1,865,334,919 45,504,053 40.9927 3,331,034 44 LESS OVERTIME PREMIUM PAY 63,264,084 133,143,873 3,272,674 40.6835 45 STR SAL/BEN COST PER TOTAL WK HR 1,802,070,835 45,504,053 39.6024

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 284,189,639 10,494,472 27.0799 01 STRAIGHT TIME HOURS 3,561,438,119 131,566,044 27.0695 52,752,793 1,277,243 41.3020 02 OVERTIME HOURS (INCLUDES LINE 46) 773,502,304 18,758,545 41.2346 03 HOLIDAY WORK HOURS 20,496,163 758,892 27.0080 336,942,432 11,771,715 28.6230 04 WORK HOURS SUBTOTAL 4,355,436,586 151,083,481 28.8280 34,576 05 STEWARDS DUTY HOURS (NA) 458,410 3,683,882 68,133 54.0689 06 PENALTY OVERTIME (NA) 51,488,206 953,310 54.0099 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,215- 76- 29.1447 2,125 78 27.2435 07 LIMITED DUTY HOURS (NA) 5,701 191 29.8481 599 20 29.9500 08 REHABILITATION WORK HOURS (NA) 68,059 2,325 29.2726 773,612 27,238 28.4019 09 TRAINING HOURS 8,293,678 290,255 28.5737 337,716,044 11,798,953 28.6225 10 TOTAL WORK HOURS 4,363,730,264 151,373,736 28.8275 4,621 669 6.9073 11 SUNDAY PREMIUM (NA HOURS) 57,580 8,459 6.8069 128,668 72,797 1.7674 12 NIGHT DIFFERENTIAL (NA HOURS) 2,299,603 1,336,362 1.7207 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,529,194 113,048 13.5269 141,200 10,150 13.9113 14 OTHER PREMIUM PAY (NA HOURS) 2,460,690 179,216 13.7303 549,445 15 LEAVE WITHOUT PAY (NA HOURS) 7,332,009 181,585 6,676 27.1996 16 TERMINAL LEAVE 14,635,082 519,601 28.1660 30,192,056 1,118,485 26.9937 17 ANNUAL LEAVE 322,122,446 11,950,883 26.9538 2,165 80 27.0625 18 HOLIDAY LEAVE 239,545,829 8,874,503 26.9925 15,774,223 583,659 27.0264 19 SICK LEAVE 192,045,230 7,127,536 26.9441 147,835 5,523 26.7671 20 MILITARY LEAVE 2,375,326 88,504 26.8386 21 CONVENTION LEAVE 491,876 18,258 26.9403 22 OTHER LEAVE 6,992,000 260,721 26.8179 674,873 25,085 26.9034 23 CONTINUATION OF PAY LEAVE 9,529,550 354,618 26.8727 47,464,613 1,757,766 27.0028 24 TOTAL PAID ABSENCE 787,245,463 29,176,366 26.9823 385,455,146 13,556,719 28.4327 25 GROSS PAY & TOTAL PAID HOURS 5,157,322,794 180,550,102 28.5644 30,375,806 1,125,241 26.9949 26 LESS TERM, ANN & HOL LEAVE TAKEN 576,303,357 21,344,987 26.9994 355,079,340 12,431,478 28.5629 27 BALANCE LINE 25 - LINE 26 4,581,019,437 159,205,115 28.7743 31,111,618 1,151,248 27.0242 28 ANNUAL LEAVE ACCRUED 411,685,601 15,242,393 27.0092 13,046,729 483,455 26.9864 29 HOLIDAY LEAVE ACCRUED 170,312,470 6,313,358 26.9765 399,237,687 14,066,181 28.3828 30 ACCRUED SALARY COST 5,163,017,508 180,760,866 28.5626 31 BENEFITS-USPS CONTRIBUTION 55,086,694 32 HEALTH BENEFITS 715,441,906 2,042,302 33 LIFE INSURANCE 26,711,954 33,822,974 34 RETIREMENT 439,749,751 11,698,282 35 THRIFT SAVINGS PLAN (TSP) 151,485,346 36 TSP FIDUCIARY INSURANCE 19,550,635 37 SOCIAL SECURITY 261,908,815 5,308,283 38 MEDICARE 71,470,677 127,509,170 39 PAYROLL BENEFITS SUBTOTAL 1,666,768,449 4,204,126 40 UNIFORM ALLOWANCE 55,187,403 131,713,296 41 TOTAL BENEFITS 1,721,955,852 32.9911 42 (%) BENEFITS/ACCRUED SALARY COST 33.3517 530,950,983 11,798,953 44.9998 43 COST OF SAL & BEN PER TOTAL WK HR 6,884,973,360 151,373,736 45.4832 18,181,888 44 LESS OVERTIME PREMIUM PAY 266,175,535 512,769,095 11,798,953 43.4588 45 STR SAL/BEN COST PER TOTAL WK HR 6,618,797,825 151,373,736 43.7248

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 998,215 37,719 26.4645 01 STRAIGHT TIME HOURS 12,798,622 485,214 26.3772 36,421 919 39.6311 02 OVERTIME HOURS (INCLUDES LINE 46) 507,093 12,800 39.6166 03 HOLIDAY WORK HOURS 125,782 4,784 26.2922 1,034,636 38,638 26.7776 04 WORK HOURS SUBTOTAL 13,431,497 502,798 26.7135 17 05 STEWARDS DUTY HOURS (NA) 451 889 17 52.2941 06 PENALTY OVERTIME (NA) 16,231 311 52.1897 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,792 181 26.4751 09 TRAINING HOURS 35,727 1,352 26.4252 1,039,428 38,819 26.7762 10 TOTAL WORK HOURS 13,467,224 504,150 26.7127 190 30 6.3333 11 SUNDAY PREMIUM (NA HOURS) 6,779 1,047 6.4746 6,807 4,220 1.6130 12 NIGHT DIFFERENTIAL (NA HOURS) 89,756 55,864 1.6066 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,445 185 13.2162 14 OTHER PREMIUM PAY (NA HOURS) 13,855 1,060 13.0707 2,133 15 LEAVE WITHOUT PAY (NA HOURS) 27,606 16 TERMINAL LEAVE 47,147 1,631 28.9068 101,806 3,851 26.4362 17 ANNUAL LEAVE 1,100,495 41,702 26.3895 18 HOLIDAY LEAVE 751,782 28,511 26.3681 43,366 1,628 26.6375 19 SICK LEAVE 519,023 19,531 26.5743 289 11 26.2727 20 MILITARY LEAVE 2,761 103 26.8058 21 CONVENTION LEAVE 1,267 48 26.3958 22 OTHER LEAVE 15,372 592 25.9662 3,250 122 26.6393 23 CONTINUATION OF PAY LEAVE 27,697 1,048 26.4284 149,978 5,660 26.4978 24 TOTAL PAID ABSENCE 2,464,277 93,118 26.4640 1,196,403 44,479 26.8981 25 GROSS PAY & TOTAL PAID HOURS 16,044,336 597,268 26.8628 101,806 3,851 26.4362 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,899,424 71,844 26.4381 1,094,597 40,628 26.9419 27 BALANCE LINE 25 - LINE 26 14,144,912 525,424 26.9209 104,643 3,956 26.4517 28 ANNUAL LEAVE ACCRUED 1,368,389 51,911 26.3602 37,963 1,438 26.3998 29 HOLIDAY LEAVE ACCRUED 500,764 19,024 26.3227 1,237,203 46,022 26.8828 30 ACCRUED SALARY COST 16,014,065 596,359 26.8530 31 BENEFITS-USPS CONTRIBUTION 185,827 32 HEALTH BENEFITS 2,449,017 6,281 33 LIFE INSURANCE 82,987 127,849 34 RETIREMENT 1,691,534 41,615 35 THRIFT SAVINGS PLAN (TSP) 547,197 36 TSP FIDUCIARY INSURANCE 66,468 37 SOCIAL SECURITY 899,490 16,420 38 MEDICARE 221,758 444,460 39 PAYROLL BENEFITS SUBTOTAL 5,891,983 15,698 40 UNIFORM ALLOWANCE 231,088 460,158 41 TOTAL BENEFITS 6,123,071 37.1934 42 (%) BENEFITS/ACCRUED SALARY COST 38.2355 1,697,361 38,819 43.7250 43 COST OF SAL & BEN PER TOTAL WK HR 22,137,136 504,150 43.9098 12,277 44 LESS OVERTIME PREMIUM PAY 171,573 1,685,084 38,819 43.4087 45 STR SAL/BEN COST PER TOTAL WK HR 21,965,563 504,150 43.5694

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 26,537,384 997,186 26.6122 01 STRAIGHT TIME HOURS 358,735,759 13,562,721 26.4501 6,683,415 171,992 38.8588 02 OVERTIME HOURS (INCLUDES LINE 46) 88,304,469 2,283,148 38.6766 03 HOLIDAY WORK HOURS 2,209- 94- 23.5000 33,220,799 1,169,178 28.4138 04 WORK HOURS SUBTOTAL 447,038,019 15,845,775 28.2118 1,108 05 STEWARDS DUTY HOURS (NA) 15,842 302,456 5,915 51.1337 06 PENALTY OVERTIME (NA) 4,904,652 97,027 50.5493 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,239 39 31.7692 07 LIMITED DUTY HOURS (NA) 419 15 27.9333 16 08 REHABILITATION WORK HOURS (NA) 35 1 35.0000 152,964 5,632 27.1598 09 TRAINING HOURS 1,586,683 57,361 27.6613 33,373,763 1,174,810 28.4077 10 TOTAL WORK HOURS 448,624,702 15,903,136 28.2098 3,526 552 6.3876 11 SUNDAY PREMIUM (NA HOURS) 127,425 20,237 6.2966 24,383 13,863 1.7588 12 NIGHT DIFFERENTIAL (NA HOURS) 424,190 251,143 1.6890 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,537 1,161 13.3824 14 OTHER PREMIUM PAY (NA HOURS) 35,461 2,735 12.9656 26,137 15 LEAVE WITHOUT PAY (NA HOURS) 327,631 30,358 1,159 26.1932 16 TERMINAL LEAVE 580,940 21,278 27.3023 2,046,141 76,552 26.7287 17 ANNUAL LEAVE 26,575,906 999,611 26.5862 18 HOLIDAY LEAVE 13,443- 526- 25.5570 1,116,610 41,857 26.6767 19 SICK LEAVE 15,255,652 577,022 26.4385 13,115 497 26.3883 20 MILITARY LEAVE 230,218 8,713 26.4223 21 CONVENTION LEAVE 35,748 1,350 26.4800 22 OTHER LEAVE 607,582 23,435 25.9262 47,423 1,763 26.8990 23 CONTINUATION OF PAY LEAVE 1,161,460 44,428 26.1425 3,289,395 123,178 26.7044 24 TOTAL PAID ABSENCE 44,398,315 1,673,961 26.5229 36,691,067 1,297,988 28.2676 25 GROSS PAY & TOTAL PAID HOURS 493,625,630 17,577,097 28.0834 2,076,499 77,711 26.7207 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,143,403 1,020,363 26.6017 34,614,568 1,220,277 28.3661 27 BALANCE LINE 25 - LINE 26 466,482,227 16,556,734 28.1747 2,432,183 94,802 25.6553 28 ANNUAL LEAVE ACCRUED 33,909,485 1,329,952 25.4967 29 HOLIDAY LEAVE ACCRUED 37,046,751 1,315,079 28.1707 30 ACCRUED SALARY COST 500,391,712 17,886,686 27.9756 31 BENEFITS-USPS CONTRIBUTION 4,929,517 32 HEALTH BENEFITS 66,607,054 183,341 33 LIFE INSURANCE 2,477,444 3,480,810 34 RETIREMENT 46,848,459 1,147,876 35 THRIFT SAVINGS PLAN (TSP) 15,345,821 36 TSP FIDUCIARY INSURANCE 2,149,736 37 SOCIAL SECURITY 28,995,183 507,087 38 MEDICARE 6,845,096 12,398,367 39 PAYROLL BENEFITS SUBTOTAL 167,119,057 386,714 40 UNIFORM ALLOWANCE 5,809,465 12,785,081 41 TOTAL BENEFITS 172,928,522 34.5106 42 (%) BENEFITS/ACCRUED SALARY COST 34.5586 49,831,832 1,174,810 42.4169 43 COST OF SAL & BEN PER TOTAL WK HR 673,320,234 15,903,136 42.3388 2,276,087 44 LESS OVERTIME PREMIUM PAY 30,224,052 47,555,745 1,174,810 40.4795 45 STR SAL/BEN COST PER TOTAL WK HR 643,096,182 15,903,136 40.4383

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 22,072,259 994,690 22.1900 01 STRAIGHT TIME HOURS 274,755,250 12,381,785 22.1902 5,640,817 173,887 32.4395 02 OVERTIME HOURS (INCLUDES LINE 46) 66,436,613 2,044,228 32.4996 03 HOLIDAY WORK HOURS 27,713,076 1,168,577 23.7152 04 WORK HOURS SUBTOTAL 341,191,863 14,426,013 23.6511 05 STEWARDS DUTY HOURS (NA) 302,916 7,112 42.5922 06 PENALTY OVERTIME (NA) 4,081,342 95,824 42.5920 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 326,225 14,381 22.6844 09 TRAINING HOURS 4,836,166 213,259 22.6774 28,039,301 1,182,958 23.7027 10 TOTAL WORK HOURS 346,028,029 14,639,272 23.6369 11 SUNDAY PREMIUM (NA HOURS) 22,993 18,688 1.2303 12 NIGHT DIFFERENTIAL (NA HOURS) 399,876 325,053 1.2301 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,515 1,048 10.9875 9,464 15 LEAVE WITHOUT PAY (NA HOURS) 115,503 752,726 33,973 22.1565 16 TERMINAL LEAVE 10,445,312 471,446 22.1559 419,988 18,959 22.1524 17 ANNUAL LEAVE 6,380,098 288,190 22.1385 18 HOLIDAY LEAVE 354 16 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 6,907 312 22.1378 22 OTHER LEAVE 211,810 9,589 22.0888 27,736 1,252 22.1533 23 CONTINUATION OF PAY LEAVE 639,287 28,920 22.1053 1,207,357 54,496 22.1549 24 TOTAL PAID ABSENCE 17,676,861 798,161 22.1469 29,269,651 1,237,454 23.6531 25 GROSS PAY & TOTAL PAID HOURS 364,116,281 15,437,433 23.5865 1,172,714 52,932 22.1551 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,825,764 759,652 22.1493 28,096,937 1,184,522 23.7200 27 BALANCE LINE 25 - LINE 26 347,290,517 14,677,781 23.6609 1,086,010 51,001 21.2938 28 ANNUAL LEAVE ACCRUED 13,406,182 629,580 21.2938 29 HOLIDAY LEAVE ACCRUED 29,182,947 1,235,523 23.6199 30 ACCRUED SALARY COST 360,696,699 15,307,361 23.5636 31 BENEFITS-USPS CONTRIBUTION 564 32 HEALTH BENEFITS 11,638 20 33 LIFE INSURANCE 427 337 34 RETIREMENT 6,925 116 35 THRIFT SAVINGS PLAN (TSP) 2,395 36 TSP FIDUCIARY INSURANCE 1,808,175 37 SOCIAL SECURITY 22,531,510 422,886 38 MEDICARE 5,269,612 2,232,098 39 PAYROLL BENEFITS SUBTOTAL 27,822,507 40 UNIFORM ALLOWANCE 2,232,098 41 TOTAL BENEFITS 27,822,507 7.6486 42 (%) BENEFITS/ACCRUED SALARY COST 7.7135 31,415,045 1,182,958 26.5563 43 COST OF SAL & BEN PER TOTAL WK HR 388,519,206 14,639,272 26.5395 1,928,979 44 LESS OVERTIME PREMIUM PAY 22,804,976 29,486,066 1,182,958 24.9257 45 STR SAL/BEN COST PER TOTAL WK HR 365,714,230 14,639,272 24.9817

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 333,797,497 12,524,067 26.6524 01 STRAIGHT TIME HOURS 4,207,727,750 157,995,764 26.6319 65,113,446 1,624,041 40.0934 02 OVERTIME HOURS (INCLUDES LINE 46) 928,750,479 23,098,721 40.2078 03 HOLIDAY WORK HOURS 20,619,736 763,582 27.0039 398,910,943 14,148,108 28.1953 04 WORK HOURS SUBTOTAL 5,157,097,965 181,858,067 28.3578 35,701 05 STEWARDS DUTY HOURS (NA) 474,703 4,290,143 81,177 52.8492 06 PENALTY OVERTIME (NA) 60,490,431 1,146,472 52.7622 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 976- 37- 26.3783 2,125 78 27.2435 07 LIMITED DUTY HOURS (NA) 6,120 206 29.7087 615 20 30.7500 08 REHABILITATION WORK HOURS (NA) 68,094 2,326 29.2751 1,257,593 47,432 26.5135 09 TRAINING HOURS 14,752,254 562,227 26.2389 400,168,536 14,195,540 28.1897 10 TOTAL WORK HOURS 5,171,850,219 182,420,294 28.3512 8,337 1,251 6.6642 11 SUNDAY PREMIUM (NA HOURS) 191,784 29,743 6.4480 182,851 109,568 1.6688 12 NIGHT DIFFERENTIAL (NA HOURS) 3,213,425 1,968,422 1.6324 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,547,176 114,394 13.5249 141,200 10,150 13.9113 14 OTHER PREMIUM PAY (NA HOURS) 2,521,521 184,059 13.6995 587,179 15 LEAVE WITHOUT PAY (NA HOURS) 7,802,749 964,669 41,808 23.0737 16 TERMINAL LEAVE 25,708,481 1,013,956 25.3546 32,759,991 1,217,847 26.8999 17 ANNUAL LEAVE 356,178,945 13,280,386 26.8199 2,165 80 27.0625 18 HOLIDAY LEAVE 240,284,522 8,902,504 26.9906 16,934,199 627,144 27.0020 19 SICK LEAVE 207,819,905 7,724,089 26.9054 161,239 6,031 26.7350 20 MILITARY LEAVE 2,608,305 97,320 26.8013 21 CONVENTION LEAVE 535,798 19,968 26.8328 22 OTHER LEAVE 7,826,764 294,337 26.5911 753,282 28,222 26.6913 23 CONTINUATION OF PAY LEAVE 11,357,994 429,014 26.4746 52,111,343 1,941,100 26.8462 24 TOTAL PAID ABSENCE 851,784,916 31,741,606 26.8349 452,612,267 16,136,640 28.0487 25 GROSS PAY & TOTAL PAID HOURS 6,031,109,041 214,161,900 28.1614 33,726,825 1,259,735 26.7729 26 LESS TERM, ANN & HOL LEAVE TAKEN 622,171,948 23,196,846 26.8214 418,885,442 14,876,905 28.1567 27 BALANCE LINE 25 - LINE 26 5,408,937,093 190,965,054 28.3242 34,734,454 1,301,007 26.6981 28 ANNUAL LEAVE ACCRUED 460,369,657 17,253,836 26.6821 13,084,692 484,893 26.9846 29 HOLIDAY LEAVE ACCRUED 170,813,234 6,332,382 26.9745 466,704,588 16,662,805 28.0087 30 ACCRUED SALARY COST 6,040,119,984 214,551,272 28.1523 31 BENEFITS-USPS CONTRIBUTION 60,202,602 32 HEALTH BENEFITS 784,509,615 2,231,944 33 LIFE INSURANCE 29,272,812 37,431,970 34 RETIREMENT 488,296,669 12,887,889 35 THRIFT SAVINGS PLAN (TSP) 167,380,759 36 TSP FIDUCIARY INSURANCE 23,575,014 37 SOCIAL SECURITY 314,334,998 6,254,676 38 MEDICARE 83,807,143 142,584,095 39 PAYROLL BENEFITS SUBTOTAL 1,867,601,996 4,606,538 40 UNIFORM ALLOWANCE 61,227,956 147,190,633 41 TOTAL BENEFITS 1,928,829,952 31.5382 42 (%) BENEFITS/ACCRUED SALARY COST 31.9336 613,895,221 14,195,540 43.2456 43 COST OF SAL & BEN PER TOTAL WK HR 7,968,949,936 182,420,294 43.6845 22,399,231 44 LESS OVERTIME PREMIUM PAY 319,376,136 591,495,990 14,195,540 41.6677 45 STR SAL/BEN COST PER TOTAL WK HR 7,649,573,800 182,420,294 41.9337

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 18,846 975 19.3292 01 STRAIGHT TIME HOURS 215,470 11,653 18.4905 361 13 27.7692 02 OVERTIME HOURS (INCLUDES LINE 46) 7,722 258 29.9302 03 HOLIDAY WORK HOURS 19,207 988 19.4402 04 WORK HOURS SUBTOTAL 223,192 11,911 18.7383 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) 266 10 26.6000 09 TRAINING HOURS 4,255 160 26.5937 19,473 998 19.5120 10 TOTAL WORK HOURS 227,447 12,071 18.8424 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 19,473 998 19.5120 25 GROSS PAY & TOTAL PAID HOURS 227,447 12,071 18.8424 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,473 998 19.5120 27 BALANCE LINE 25 - LINE 26 227,447 12,071 18.8424 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 19,473 998 19.5120 30 ACCRUED SALARY COST 227,447 12,071 18.8424 31 BENEFITS-USPS CONTRIBUTION 596- 32 HEALTH BENEFITS 9,674- 21- 33 LIFE INSURANCE 361- 373- 34 RETIREMENT 6,146- 127- 35 THRIFT SAVINGS PLAN (TSP) 2,093- 36 TSP FIDUCIARY INSURANCE 1,210 37 SOCIAL SECURITY 13,575 277 38 MEDICARE 3,070 370 39 PAYROLL BENEFITS SUBTOTAL 1,629- 40 UNIFORM ALLOWANCE 370 41 TOTAL BENEFITS 1,629- 1.9000 42 (%) BENEFITS/ACCRUED SALARY COST .7162- 19,843 998 19.8827 43 COST OF SAL & BEN PER TOTAL WK HR 225,818 12,071 18.7074 120 44 LESS OVERTIME PREMIUM PAY 2,571 19,723 998 19.7625 45 STR SAL/BEN COST PER TOTAL WK HR 223,247 12,071 18.4944

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 333,816,343 12,525,042 26.6519 01 STRAIGHT TIME HOURS 4,207,943,220 158,007,417 26.6313 65,113,807 1,624,054 40.0933 02 OVERTIME HOURS (INCLUDES LINE 46) 928,758,201 23,098,979 40.2077 03 HOLIDAY WORK HOURS 20,619,736 763,582 27.0039 398,930,150 14,149,096 28.1947 04 WORK HOURS SUBTOTAL 5,157,321,157 181,869,978 28.3571 35,701 05 STEWARDS DUTY HOURS (NA) 474,703 4,290,143 81,177 52.8492 06 PENALTY OVERTIME (NA) 60,490,431 1,146,472 52.7622 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 976- 37- 26.3783 2,125 78 27.2435 07 LIMITED DUTY HOURS (NA) 6,120 206 29.7087 615 20 30.7500 08 REHABILITATION WORK HOURS (NA) 68,094 2,326 29.2751 1,257,859 47,442 26.5136 09 TRAINING HOURS 14,756,509 562,387 26.2390 400,188,009 14,196,538 28.1891 10 TOTAL WORK HOURS 5,172,077,666 182,432,365 28.3506 8,337 1,251 6.6642 11 SUNDAY PREMIUM (NA HOURS) 191,784 29,743 6.4480 182,851 109,568 1.6688 12 NIGHT DIFFERENTIAL (NA HOURS) 3,213,425 1,968,422 1.6324 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,547,176 114,394 13.5249 141,200 10,150 13.9113 14 OTHER PREMIUM PAY (NA HOURS) 2,521,521 184,059 13.6995 587,179 15 LEAVE WITHOUT PAY (NA HOURS) 7,802,749 964,669 41,808 23.0737 16 TERMINAL LEAVE 25,708,481 1,013,956 25.3546 32,759,991 1,217,847 26.8999 17 ANNUAL LEAVE 356,178,945 13,280,386 26.8199 2,165 80 27.0625 18 HOLIDAY LEAVE 240,284,522 8,902,504 26.9906 16,934,199 627,144 27.0020 19 SICK LEAVE 207,819,905 7,724,089 26.9054 161,239 6,031 26.7350 20 MILITARY LEAVE 2,608,305 97,320 26.8013 21 CONVENTION LEAVE 535,798 19,968 26.8328 22 OTHER LEAVE 7,826,764 294,337 26.5911 753,282 28,222 26.6913 23 CONTINUATION OF PAY LEAVE 11,357,994 429,014 26.4746 52,111,343 1,941,100 26.8462 24 TOTAL PAID ABSENCE 851,784,916 31,741,606 26.8349 452,631,740 16,137,638 28.0482 25 GROSS PAY & TOTAL PAID HOURS 6,031,336,488 214,173,971 28.1609 33,726,825 1,259,735 26.7729 26 LESS TERM, ANN & HOL LEAVE TAKEN 622,171,948 23,196,846 26.8214 418,904,915 14,877,903 28.1561 27 BALANCE LINE 25 - LINE 26 5,409,164,540 190,977,125 28.3236 34,734,454 1,301,007 26.6981 28 ANNUAL LEAVE ACCRUED 460,369,657 17,253,836 26.6821 13,084,692 484,893 26.9846 29 HOLIDAY LEAVE ACCRUED 170,813,234 6,332,382 26.9745 466,724,061 16,663,803 28.0082 30 ACCRUED SALARY COST 6,040,347,431 214,563,343 28.1518 31 BENEFITS-USPS CONTRIBUTION 60,202,006 32 HEALTH BENEFITS 784,499,941 2,231,923 33 LIFE INSURANCE 29,272,451 37,431,597 34 RETIREMENT 488,290,523 12,887,762 35 THRIFT SAVINGS PLAN (TSP) 167,378,666 36 TSP FIDUCIARY INSURANCE 23,576,224 37 SOCIAL SECURITY 314,348,573 6,254,953 38 MEDICARE 83,810,213 142,584,465 39 PAYROLL BENEFITS SUBTOTAL 1,867,600,367 4,606,538 40 UNIFORM ALLOWANCE 61,227,956 147,191,003 41 TOTAL BENEFITS 1,928,828,323 31.5370 42 (%) BENEFITS/ACCRUED SALARY COST 31.9324 613,915,064 14,196,538 43.2439 43 COST OF SAL & BEN PER TOTAL WK HR 7,969,175,754 182,432,365 43.6829 22,399,352 44 LESS OVERTIME PREMIUM PAY 319,378,708 591,515,712 14,196,538 41.6661 45 STR SAL/BEN COST PER TOTAL WK HR 7,649,797,046 182,432,365 41.9322

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,727,060 409,891 26.1705 01 STRAIGHT TIME HOURS 141,445,454 5,422,423 26.0852 1,799,323 44,440 40.4888 02 OVERTIME HOURS (INCLUDES LINE 46) 26,658,123 663,367 40.1860 03 HOLIDAY WORK HOURS 2,706,281 103,597 26.1231 12,526,383 454,331 27.5710 04 WORK HOURS SUBTOTAL 170,809,858 6,189,387 27.5972 1,037 05 STEWARDS DUTY HOURS (NA) 12,582 178,594 3,426 52.1290 06 PENALTY OVERTIME (NA) 2,128,547 40,919 52.0185 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,030 112 27.0535 09 TRAINING HOURS 48,848 1,746 27.9770 12,529,413 454,443 27.5709 10 TOTAL WORK HOURS 170,858,706 6,191,133 27.5973 151,321 23,246 6.5095 11 SUNDAY PREMIUM (NA HOURS) 1,956,129 301,393 6.4902 338,373 201,588 1.6785 12 NIGHT DIFFERENTIAL (NA HOURS) 4,516,992 2,698,633 1.6738 13 CHRISTMAS DAY PREMIUM (NA HOURS) 181,441 13,842 13.1080 3,760 290 12.9655 14 OTHER PREMIUM PAY (NA HOURS) 126,839 10,171 12.4706 22,933 15 LEAVE WITHOUT PAY (NA HOURS) 308,806 16,788 633 26.5213 16 TERMINAL LEAVE 603,863 22,137 27.2784 1,067,502 40,830 26.1450 17 ANNUAL LEAVE 12,390,356 475,187 26.0746 18 HOLIDAY LEAVE 9,137,754 350,858 26.0440 646,560 24,650 26.2296 19 SICK LEAVE 7,915,446 304,346 26.0080 5,085 203 25.0492 20 MILITARY LEAVE 111,338 4,359 25.5420 21 CONVENTION LEAVE 21,383 808 26.4641 22 OTHER LEAVE 279,567 10,681 26.1742 31,977 1,219 26.2321 23 CONTINUATION OF PAY LEAVE 387,138 14,905 25.9737 1,789,295 68,343 26.1811 24 TOTAL PAID ABSENCE 30,825,462 1,182,473 26.0686 14,812,162 522,786 28.3331 25 GROSS PAY & TOTAL PAID HOURS 208,465,569 7,373,606 28.2718 1,084,290 41,463 26.1507 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,131,973 848,182 26.0934 13,727,872 481,323 28.5211 27 BALANCE LINE 25 - LINE 26 186,333,596 6,525,424 28.5550 1,157,772 44,244 26.1678 28 ANNUAL LEAVE ACCRUED 15,758,339 604,062 26.0872 500,449 19,161 26.1181 29 HOLIDAY LEAVE ACCRUED 6,532,373 250,361 26.0918 15,386,093 544,728 28.2454 30 ACCRUED SALARY COST 208,624,308 7,379,847 28.2694 31 BENEFITS-USPS CONTRIBUTION 2,091,034 32 HEALTH BENEFITS 28,368,112 76,881 33 LIFE INSURANCE 1,052,967 1,385,600 34 RETIREMENT 18,948,171 463,630 35 THRIFT SAVINGS PLAN (TSP) 6,294,902 36 TSP FIDUCIARY INSURANCE 820,433 37 SOCIAL SECURITY 11,576,578 204,676 38 MEDICARE 2,894,163 5,042,254 39 PAYROLL BENEFITS SUBTOTAL 69,134,893 161,562 40 UNIFORM ALLOWANCE 2,157,846 5,203,816 41 TOTAL BENEFITS 71,292,739 33.8215 42 (%) BENEFITS/ACCRUED SALARY COST 34.1727 20,589,909 454,443 45.3080 43 COST OF SAL & BEN PER TOTAL WK HR 279,917,047 6,191,133 45.2125 629,000 44 LESS OVERTIME PREMIUM PAY 9,232,622 19,960,909 454,443 43.9239 45 STR SAL/BEN COST PER TOTAL WK HR 270,684,425 6,191,133 43.7213

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0815 TITLE: NTFT, VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 645,058 26,280 24.5455 01 STRAIGHT TIME HOURS 4,555,228 185,371 24.5735 90,446 2,363 38.2759 02 OVERTIME HOURS (INCLUDES LINE 46) 758,825 19,967 38.0039 03 HOLIDAY WORK HOURS 78,178 3,206 24.3849 735,504 28,643 25.6783 04 WORK HOURS SUBTOTAL 5,392,231 208,544 25.8565 7 05 STEWARDS DUTY HOURS (NA) 39 10,729 217 49.4423 06 PENALTY OVERTIME (NA) 75,435 1,536 49.1113 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 829 33 25.1212 09 TRAINING HOURS 4,962 199 24.9346 736,333 28,676 25.6776 10 TOTAL WORK HOURS 5,397,193 208,743 25.8556 8,430 1,371 6.1487 11 SUNDAY PREMIUM (NA HOURS) 58,141 9,490 6.1265 19,187 12,284 1.5619 12 NIGHT DIFFERENTIAL (NA HOURS) 134,798 86,623 1.5561 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,380 790 37.1898 2,007 164 12.2378 14 OTHER PREMIUM PAY (NA HOURS) 29,295 2,425 12.0804 1,142 15 LEAVE WITHOUT PAY (NA HOURS) 8,636 1,779 72 24.7083 16 TERMINAL LEAVE 2,966 128 23.1718 51,212 2,116 24.2022 17 ANNUAL LEAVE 343,047 14,091 24.3451 18 HOLIDAY LEAVE 328,621 13,488 24.3639 24,052 975 24.6687 19 SICK LEAVE 164,542 6,775 24.2866 565 23 24.5652 20 MILITARY LEAVE 5,438 223 24.3856 21 CONVENTION LEAVE 1,664 64 26.0000 22 OTHER LEAVE 2,837 110 25.7909 2,701 110 24.5545 23 CONTINUATION OF PAY LEAVE 6,569 275 23.8872 81,973 3,360 24.3967 24 TOTAL PAID ABSENCE 854,020 35,090 24.3379 847,930 32,036 26.4680 25 GROSS PAY & TOTAL PAID HOURS 6,502,827 243,833 26.6691 52,991 2,188 24.2189 26 LESS TERM, ANN & HOL LEAVE TAKEN 674,634 27,707 24.3488 794,939 29,848 26.6329 27 BALANCE LINE 25 - LINE 26 5,828,193 216,126 26.9666 60,146 2,457 24.4794 28 ANNUAL LEAVE ACCRUED 451,601 18,496 24.4161 29 HOLIDAY LEAVE ACCRUED 855,085 32,305 26.4691 30 ACCRUED SALARY COST 6,279,794 234,622 26.7655 31 BENEFITS-USPS CONTRIBUTION 130,401 32 HEALTH BENEFITS 968,784 4,053 33 LIFE INSURANCE 29,710 85,146 34 RETIREMENT 633,359 26,287 35 THRIFT SAVINGS PLAN (TSP) 192,080 36 TSP FIDUCIARY INSURANCE 49,596 37 SOCIAL SECURITY 386,481 11,693 38 MEDICARE 91,097 307,176 39 PAYROLL BENEFITS SUBTOTAL 2,301,511 40 UNIFORM ALLOWANCE 307,176 41 TOTAL BENEFITS 2,301,511 35.9234 42 (%) BENEFITS/ACCRUED SALARY COST 36.6494 1,162,261 28,676 40.5307 43 COST OF SAL & BEN PER TOTAL WK HR 8,581,305 208,743 41.1094 31,910 44 LESS OVERTIME PREMIUM PAY 265,286 1,130,351 28,676 39.4180 45 STR SAL/BEN COST PER TOTAL WK HR 8,316,019 208,743 39.8385

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 54 2 27.0000 01 STRAIGHT TIME HOURS 268 10 26.8000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 54 2 27.0000 04 WORK HOURS SUBTOTAL 268 10 26.8000 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 54 2 27.0000 10 TOTAL WORK HOURS 268 10 26.8000 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 54 2 27.0000 25 GROSS PAY & TOTAL PAID HOURS 268 10 26.8000 26 LESS TERM, ANN & HOL LEAVE TAKEN 54 2 27.0000 27 BALANCE LINE 25 - LINE 26 268 10 26.8000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 54 2 27.0000 30 ACCRUED SALARY COST 268 10 26.8000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 1 6 34 RETIREMENT 32 3 35 THRIFT SAVINGS PLAN (TSP) 13 36 TSP FIDUCIARY INSURANCE 3 37 SOCIAL SECURITY 17 1 38 MEDICARE 4 13 39 PAYROLL BENEFITS SUBTOTAL 67 40 UNIFORM ALLOWANCE 13 41 TOTAL BENEFITS 67 24.0740 42 (%) BENEFITS/ACCRUED SALARY COST 25.0000 67 2 33.5000 43 COST OF SAL & BEN PER TOTAL WK HR 335 10 33.5000 44 LESS OVERTIME PREMIUM PAY 67 2 33.5000 45 STR SAL/BEN COST PER TOTAL WK HR 335 10 33.5000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 822- 31- 26.5161 01 STRAIGHT TIME HOURS 37,582 1,511 24.8722 157 4 39.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 5,315 146 36.4041 03 HOLIDAY WORK HOURS 665- 27- 24.6296 04 WORK HOURS SUBTOTAL 42,897 1,657 25.8883 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) 848 32 26.5000 09 TRAINING HOURS 848 32 26.5000 183 5 36.6000 10 TOTAL WORK HOURS 43,745 1,689 25.8999 11 SUNDAY PREMIUM (NA HOURS) 753 120 6.2750 12 NIGHT DIFFERENTIAL (NA HOURS) 904 567 1.5943 13 CHRISTMAS DAY PREMIUM (NA HOURS) 92 8 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 2,894 16 TERMINAL LEAVE 21,653 859 25.2072 17 ANNUAL LEAVE 3,348 131 25.5572 18 HOLIDAY LEAVE 19 SICK LEAVE 1,254 49 25.5918 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 26,255 1,039 25.2694 183 5 36.6000 25 GROSS PAY & TOTAL PAID HOURS 71,749 2,728 26.3009 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,001 990 25.2535 183 5 36.6000 27 BALANCE LINE 25 - LINE 26 46,748 1,738 26.8975 28 ANNUAL LEAVE ACCRUED 3,967 160 24.7937 29 HOLIDAY LEAVE ACCRUED 183 5 36.6000 30 ACCRUED SALARY COST 50,715 1,898 26.7202 31 BENEFITS-USPS CONTRIBUTION 12 32 HEALTH BENEFITS 7,738 33 LIFE INSURANCE 263 3 34 RETIREMENT 5,055 1 35 THRIFT SAVINGS PLAN (TSP) 1,428 36 TSP FIDUCIARY INSURANCE 9 37 SOCIAL SECURITY 4,376 2 38 MEDICARE 1,022 27 39 PAYROLL BENEFITS SUBTOTAL 19,882 40 UNIFORM ALLOWANCE 3,238 27 41 TOTAL BENEFITS 23,120 14.7540 42 (%) BENEFITS/ACCRUED SALARY COST 45.5880 210 5 42.0000 43 COST OF SAL & BEN PER TOTAL WK HR 73,835 1,689 43.7152 52 44 LESS OVERTIME PREMIUM PAY 1,770 158 5 31.6000 45 STR SAL/BEN COST PER TOTAL WK HR 72,065 1,689 42.6672

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 481,271 30,103 15.9874 01 STRAIGHT TIME HOURS 5,578,426 351,306 15.8791 33,496 1,438 23.2934 02 OVERTIME HOURS (INCLUDES LINE 46) 474,560 20,524 23.1221 03 HOLIDAY WORK HOURS 514,767 31,541 16.3205 04 WORK HOURS SUBTOTAL 6,052,986 371,830 16.2789 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) 11,038 690 15.9971 09 TRAINING HOURS 82,205 5,066 16.2268 525,805 32,231 16.3136 10 TOTAL WORK HOURS 6,135,191 376,896 16.2782 11 SUNDAY PREMIUM (NA HOURS) 17,584 14,568 1.2070 12 NIGHT DIFFERENTIAL (NA HOURS) 200,455 165,998 1.2075 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 88 11 8.0000 49 15 LEAVE WITHOUT PAY (NA HOURS) 1,377 1,087 69 15.7536 16 TERMINAL LEAVE 14,316 906 15.8013 6,127 388 15.7912 17 ANNUAL LEAVE 46,527 2,941 15.8201 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,268 80 15.8500 22 OTHER LEAVE 5,055 319 15.8463 254 16 15.8750 23 CONTINUATION OF PAY LEAVE 9,768 618 15.8058 8,736 553 15.7974 24 TOTAL PAID ABSENCE 75,666 4,784 15.8164 552,125 32,784 16.8412 25 GROSS PAY & TOTAL PAID HOURS 6,411,400 381,680 16.7978 7,214 457 15.7855 26 LESS TERM, ANN & HOL LEAVE TAKEN 60,843 3,847 15.8157 544,911 32,327 16.8562 27 BALANCE LINE 25 - LINE 26 6,350,557 377,833 16.8078 24,103 1,572 15.3326 28 ANNUAL LEAVE ACCRUED 274,505 18,049 15.2088 29 HOLIDAY LEAVE ACCRUED 569,014 33,899 16.7855 30 ACCRUED SALARY COST 6,625,062 395,882 16.7349 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 34,155 37 SOCIAL SECURITY 397,060 7,988 38 MEDICARE 92,861 42,143 39 PAYROLL BENEFITS SUBTOTAL 489,921 40 UNIFORM ALLOWANCE 42,143 41 TOTAL BENEFITS 489,921 7.4063 42 (%) BENEFITS/ACCRUED SALARY COST 7.3949 611,157 32,231 18.9617 43 COST OF SAL & BEN PER TOTAL WK HR 7,114,983 376,896 18.8778 11,154 44 LESS OVERTIME PREMIUM PAY 158,028 600,003 32,231 18.6157 45 STR SAL/BEN COST PER TOTAL WK HR 6,956,955 376,896 18.4585

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,852,621 466,245 25.4214 01 STRAIGHT TIME HOURS 151,616,958 5,960,621 25.4364 1,923,422 48,245 39.8677 02 OVERTIME HOURS (INCLUDES LINE 46) 27,896,823 704,004 39.6259 03 HOLIDAY WORK HOURS 2,784,459 106,803 26.0709 13,776,043 514,490 26.7761 04 WORK HOURS SUBTOTAL 182,298,240 6,771,428 26.9216 1,044 05 STEWARDS DUTY HOURS (NA) 12,621 189,323 3,643 51.9689 06 PENALTY OVERTIME (NA) 2,203,982 42,455 51.9133 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 15,745 867 18.1603 09 TRAINING HOURS 136,863 7,043 19.4324 13,791,788 515,357 26.7616 10 TOTAL WORK HOURS 182,435,103 6,778,471 26.9139 159,751 24,617 6.4894 11 SUNDAY PREMIUM (NA HOURS) 2,015,023 311,003 6.4791 375,144 228,440 1.6421 12 NIGHT DIFFERENTIAL (NA HOURS) 4,853,149 2,951,821 1.6441 13 CHRISTMAS DAY PREMIUM (NA HOURS) 210,913 14,640 14.4066 5,767 454 12.7026 14 OTHER PREMIUM PAY (NA HOURS) 156,222 12,607 12.3916 24,204 15 LEAVE WITHOUT PAY (NA HOURS) 321,713 19,654 774 25.3927 16 TERMINAL LEAVE 642,798 24,030 26.7498 1,124,841 43,334 25.9574 17 ANNUAL LEAVE 12,783,278 492,350 25.9638 18 HOLIDAY LEAVE 9,466,375 364,346 25.9818 670,612 25,625 26.1702 19 SICK LEAVE 8,081,242 311,170 25.9705 5,650 226 25.0000 20 MILITARY LEAVE 116,776 4,582 25.4858 21 CONVENTION LEAVE 24,315 952 25.5409 22 OTHER LEAVE 287,459 11,110 25.8738 34,932 1,345 25.9717 23 CONTINUATION OF PAY LEAVE 403,475 15,798 25.5396 1,880,004 72,256 26.0186 24 TOTAL PAID ABSENCE 31,781,403 1,223,386 25.9782 16,212,454 587,613 27.5903 25 GROSS PAY & TOTAL PAID HOURS 221,451,813 8,001,857 27.6750 1,144,495 44,108 25.9475 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,892,451 880,726 25.9927 15,067,959 543,505 27.7236 27 BALANCE LINE 25 - LINE 26 198,559,362 7,121,131 27.8831 1,242,021 48,273 25.7291 28 ANNUAL LEAVE ACCRUED 16,488,412 640,767 25.7323 500,449 19,161 26.1181 29 HOLIDAY LEAVE ACCRUED 6,532,373 250,361 26.0918 16,810,429 610,939 27.5157 30 ACCRUED SALARY COST 221,580,147 8,012,259 27.6551 31 BENEFITS-USPS CONTRIBUTION 2,221,447 32 HEALTH BENEFITS 29,344,634 80,934 33 LIFE INSURANCE 1,082,941 1,470,755 34 RETIREMENT 19,586,617 489,921 35 THRIFT SAVINGS PLAN (TSP) 6,488,423 36 TSP FIDUCIARY INSURANCE 904,196 37 SOCIAL SECURITY 12,364,512 224,360 38 MEDICARE 3,079,147 5,391,613 39 PAYROLL BENEFITS SUBTOTAL 71,946,274 161,562 40 UNIFORM ALLOWANCE 2,161,084 5,553,175 41 TOTAL BENEFITS 74,107,358 33.0341 42 (%) BENEFITS/ACCRUED SALARY COST 33.4449 22,363,604 515,357 43.3943 43 COST OF SAL & BEN PER TOTAL WK HR 295,687,505 6,778,471 43.6215 672,116 44 LESS OVERTIME PREMIUM PAY 9,657,707 21,691,488 515,357 42.0902 45 STR SAL/BEN COST PER TOTAL WK HR 286,029,798 6,778,471 42.1968

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 01 STRAIGHT TIME HOURS 5,268 307 17.1596 02 OVERTIME HOURS (INCLUDES LINE 46) 40 1 40.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 5,308 308 17.2337 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 5,308 308 17.2337 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 151 105 1.4380 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 5,459 308 17.7240 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 5,459 308 17.7240 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 5,459 308 17.7240 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 924 38 MEDICARE 216 39 PAYROLL BENEFITS SUBTOTAL 1,140 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 1,140 42 (%) BENEFITS/ACCRUED SALARY COST 20.8829 43 COST OF SAL & BEN PER TOTAL WK HR 6,599 308 21.4253 44 LESS OVERTIME PREMIUM PAY 13 45 STR SAL/BEN COST PER TOTAL WK HR 6,586 308 21.3831

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,852,621 466,245 25.4214 01 STRAIGHT TIME HOURS 151,622,226 5,960,928 25.4360 1,923,422 48,245 39.8677 02 OVERTIME HOURS (INCLUDES LINE 46) 27,896,863 704,005 39.6259 03 HOLIDAY WORK HOURS 2,784,459 106,803 26.0709 13,776,043 514,490 26.7761 04 WORK HOURS SUBTOTAL 182,303,548 6,771,736 26.9212 1,044 05 STEWARDS DUTY HOURS (NA) 12,621 189,323 3,643 51.9689 06 PENALTY OVERTIME (NA) 2,203,982 42,455 51.9133 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 15,745 867 18.1603 09 TRAINING HOURS 136,863 7,043 19.4324 13,791,788 515,357 26.7616 10 TOTAL WORK HOURS 182,440,411 6,778,779 26.9134 159,751 24,617 6.4894 11 SUNDAY PREMIUM (NA HOURS) 2,015,023 311,003 6.4791 375,144 228,440 1.6421 12 NIGHT DIFFERENTIAL (NA HOURS) 4,853,300 2,951,926 1.6441 13 CHRISTMAS DAY PREMIUM (NA HOURS) 210,913 14,640 14.4066 5,767 454 12.7026 14 OTHER PREMIUM PAY (NA HOURS) 156,222 12,607 12.3916 24,204 15 LEAVE WITHOUT PAY (NA HOURS) 321,713 19,654 774 25.3927 16 TERMINAL LEAVE 642,798 24,030 26.7498 1,124,841 43,334 25.9574 17 ANNUAL LEAVE 12,783,278 492,350 25.9638 18 HOLIDAY LEAVE 9,466,375 364,346 25.9818 670,612 25,625 26.1702 19 SICK LEAVE 8,081,242 311,170 25.9705 5,650 226 25.0000 20 MILITARY LEAVE 116,776 4,582 25.4858 21 CONVENTION LEAVE 24,315 952 25.5409 22 OTHER LEAVE 287,459 11,110 25.8738 34,932 1,345 25.9717 23 CONTINUATION OF PAY LEAVE 403,475 15,798 25.5396 1,880,004 72,256 26.0186 24 TOTAL PAID ABSENCE 31,781,403 1,223,386 25.9782 16,212,454 587,613 27.5903 25 GROSS PAY & TOTAL PAID HOURS 221,457,272 8,002,165 27.6746 1,144,495 44,108 25.9475 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,892,451 880,726 25.9927 15,067,959 543,505 27.7236 27 BALANCE LINE 25 - LINE 26 198,564,821 7,121,439 27.8826 1,242,021 48,273 25.7291 28 ANNUAL LEAVE ACCRUED 16,488,412 640,767 25.7323 500,449 19,161 26.1181 29 HOLIDAY LEAVE ACCRUED 6,532,373 250,361 26.0918 16,810,429 610,939 27.5157 30 ACCRUED SALARY COST 221,585,606 8,012,567 27.6547 31 BENEFITS-USPS CONTRIBUTION 2,221,447 32 HEALTH BENEFITS 29,344,634 80,934 33 LIFE INSURANCE 1,082,941 1,470,755 34 RETIREMENT 19,586,617 489,921 35 THRIFT SAVINGS PLAN (TSP) 6,488,423 36 TSP FIDUCIARY INSURANCE 904,196 37 SOCIAL SECURITY 12,365,436 224,360 38 MEDICARE 3,079,363 5,391,613 39 PAYROLL BENEFITS SUBTOTAL 71,947,414 161,562 40 UNIFORM ALLOWANCE 2,161,084 5,553,175 41 TOTAL BENEFITS 74,108,498 33.0341 42 (%) BENEFITS/ACCRUED SALARY COST 33.4446 22,363,604 515,357 43.3943 43 COST OF SAL & BEN PER TOTAL WK HR 295,694,104 6,778,779 43.6205 672,116 44 LESS OVERTIME PREMIUM PAY 9,657,720 21,691,488 515,357 42.0902 45 STR SAL/BEN COST PER TOTAL WK HR 286,036,384 6,778,779 42.1958

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 114,235,225 4,615,297 24.7514 01 STRAIGHT TIME HOURS 1,420,694,867 57,557,603 24.6830 2,010,142 53,835 37.3389 02 OVERTIME HOURS (INCLUDES LINE 46) 32,054,693 864,391 37.0835 03 HOLIDAY WORK HOURS 2,783,041 105,184 26.4587 116,245,367 4,669,132 24.8965 04 WORK HOURS SUBTOTAL 1,455,532,601 58,527,178 24.8693 696 05 STEWARDS DUTY HOURS (NA) 11,456 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,570 180 25.3888 1,111 44 25.2500 07 LIMITED DUTY HOURS (NA) 6,482 256 25.3203 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 116,245,367 4,669,132 24.8965 10 TOTAL WORK HOURS 1,455,532,601 58,527,178 24.8693 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 22- 12- 1.8333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,936 20,808 13.2129 687,543 56,111 12.2532 14 OTHER PREMIUM PAY (NA HOURS) 7,918,100 647,933 12.2205 232,796 15 LEAVE WITHOUT PAY (NA HOURS) 3,032,275 108,200 4,191 25.8172 16 TERMINAL LEAVE 3,293,723 121,253 27.1640 9,915,774 390,512 25.3917 17 ANNUAL LEAVE 118,235,897 4,639,455 25.4848 1,915 72 26.5972 18 HOLIDAY LEAVE 88,723,183 3,530,754 25.1286 5,589,298 219,400 25.4753 19 SICK LEAVE 72,883,465 2,872,230 25.3752 17,383 688 25.2659 20 MILITARY LEAVE 143,888 5,648 25.4759 21 CONVENTION LEAVE 511,808 21,592 23.7035 22 OTHER LEAVE 7,722,272 324,328 23.8100 216,955 8,504 25.5121 23 CONTINUATION OF PAY LEAVE 2,851,179 100,076 28.4901 16,361,333 644,959 25.3680 24 TOTAL PAID ABSENCE 293,853,607 11,593,744 25.3458 133,294,243 5,314,091 25.0831 25 GROSS PAY & TOTAL PAID HOURS 1,757,579,222 70,120,922 25.0649 10,025,889 394,775 25.3964 26 LESS TERM, ANN & HOL LEAVE TAKEN 210,252,803 8,291,462 25.3577 123,268,354 4,919,316 25.0580 27 BALANCE LINE 25 - LINE 26 1,547,326,419 61,829,460 25.0257 10,162,417 398,520 25.5003 28 ANNUAL LEAVE ACCRUED 136,316,697 5,374,202 25.3650 4,830,192 191,262 25.2543 29 HOLIDAY LEAVE ACCRUED 63,120,213 2,512,547 25.1220 138,260,963 5,509,098 25.0968 30 ACCRUED SALARY COST 1,746,763,329 69,716,209 25.0553 31 BENEFITS-USPS CONTRIBUTION 21,341,754 32 HEALTH BENEFITS 275,591,752 804,831 33 LIFE INSURANCE 10,585,178 14,798,820 34 RETIREMENT 193,412,919 5,120,833 35 THRIFT SAVINGS PLAN (TSP) 66,711,776 36 TSP FIDUCIARY INSURANCE 7,665,858 37 SOCIAL SECURITY 101,207,015 1,835,478 38 MEDICARE 24,250,574 51,567,574 39 PAYROLL BENEFITS SUBTOTAL 671,759,214 40 UNIFORM ALLOWANCE 51,567,574 41 TOTAL BENEFITS 671,759,214 37.2972 42 (%) BENEFITS/ACCRUED SALARY COST 38.4573 189,828,537 4,669,132 40.6560 43 COST OF SAL & BEN PER TOTAL WK HR 2,418,522,543 58,527,178 41.3230 669,377 44 LESS OVERTIME PREMIUM PAY 10,672,691 189,159,160 4,669,132 40.5127 45 STR SAL/BEN COST PER TOTAL WK HR 2,407,849,852 58,527,178 41.1407

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 877,730 37,195 23.5980 01 STRAIGHT TIME HOURS 10,709,439 457,005 23.4339 43,620 1,326 32.8959 02 OVERTIME HOURS (INCLUDES LINE 46) 730,943 22,309 32.7644 03 HOLIDAY WORK HOURS 921,350 38,521 23.9181 04 WORK HOURS SUBTOTAL 11,440,382 479,314 23.8682 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,511 60 25.1833 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 921,350 38,521 23.9181 10 TOTAL WORK HOURS 11,440,382 479,314 23.8682 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 94- 8- 11.7500 15 LEAVE WITHOUT PAY (NA HOURS) 32- 1,386 58 23.8965 16 TERMINAL LEAVE 12,416 301 41.2491 34,747 1,498 23.1955 17 ANNUAL LEAVE 468,047 20,340 23.0111 18 HOLIDAY LEAVE 399- 16- 24.9375 20,356 881 23.1055 19 SICK LEAVE 298,780 12,973 23.0309 20 MILITARY LEAVE 21 CONVENTION LEAVE 703 32 21.9687 22 OTHER LEAVE 2,459 109 22.5596 23 CONTINUATION OF PAY LEAVE 15,268 674 22.6528 57,192 2,469 23.1640 24 TOTAL PAID ABSENCE 796,571 34,381 23.1689 978,542 40,990 23.8727 25 GROSS PAY & TOTAL PAID HOURS 12,236,859 513,695 23.8212 36,133 1,556 23.2217 26 LESS TERM, ANN & HOL LEAVE TAKEN 480,064 20,625 23.2758 942,409 39,434 23.8983 27 BALANCE LINE 25 - LINE 26 11,756,795 493,070 23.8440 53,286 2,412 22.0920 28 ANNUAL LEAVE ACCRUED 688,421 31,313 21.9851 29 HOLIDAY LEAVE ACCRUED 995,695 41,846 23.7942 30 ACCRUED SALARY COST 12,445,216 524,383 23.7330 31 BENEFITS-USPS CONTRIBUTION 149,268 32 HEALTH BENEFITS 1,886,314 5,469 33 LIFE INSURANCE 70,629 110,121 34 RETIREMENT 1,355,581 32,245 35 THRIFT SAVINGS PLAN (TSP) 393,733 36 TSP FIDUCIARY INSURANCE 57,660 37 SOCIAL SECURITY 721,643 13,485 38 MEDICARE 168,774 368,248 39 PAYROLL BENEFITS SUBTOTAL 4,596,674 40 UNIFORM ALLOWANCE 368,248 41 TOTAL BENEFITS 4,596,674 36.9840 42 (%) BENEFITS/ACCRUED SALARY COST 36.9352 1,363,943 38,521 35.4077 43 COST OF SAL & BEN PER TOTAL WK HR 17,041,890 479,314 35.5547 14,525 44 LESS OVERTIME PREMIUM PAY 243,404 1,349,418 38,521 35.0307 45 STR SAL/BEN COST PER TOTAL WK HR 16,798,486 479,314 35.0469

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 1,992- 87- 22.8965 01 STRAIGHT TIME HOURS 43,873- 1,916- 22.8982 02 OVERTIME HOURS (INCLUDES LINE 46) 440- 13- 33.8461 03 HOLIDAY WORK HOURS 1,992- 87- 22.8965 04 WORK HOURS SUBTOTAL 44,313- 1,929- 22.9720 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 1,992- 87- 22.8965 10 TOTAL WORK HOURS 44,313- 1,929- 22.9720 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 1,992- 87- 22.8965 25 GROSS PAY & TOTAL PAID HOURS 44,313- 1,929- 22.9720 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,992- 87- 22.8965 27 BALANCE LINE 25 - LINE 26 44,313- 1,929- 22.9720 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,992- 87- 22.8965 30 ACCRUED SALARY COST 44,313- 1,929- 22.9720 31 BENEFITS-USPS CONTRIBUTION 245- 32 HEALTH BENEFITS 5,438- 10- 33 LIFE INSURANCE 213- 171- 34 RETIREMENT 3,838- 58- 35 THRIFT SAVINGS PLAN (TSP) 1,318- 36 TSP FIDUCIARY INSURANCE 119- 37 SOCIAL SECURITY 2,654- 29- 38 MEDICARE 637- 632- 39 PAYROLL BENEFITS SUBTOTAL 14,098- 40 UNIFORM ALLOWANCE 632- 41 TOTAL BENEFITS 14,098- 31.7269 42 (%) BENEFITS/ACCRUED SALARY COST 31.8145 2,624- 87- 30.1609 43 COST OF SAL & BEN PER TOTAL WK HR 58,411- 1,929- 30.2804 44 LESS OVERTIME PREMIUM PAY 147- 2,624- 87- 30.1609 45 STR SAL/BEN COST PER TOTAL WK HR 58,264- 1,929- 30.2042

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 9,994 378 26.4391 01 STRAIGHT TIME HOURS 116,580 4,369 26.6834 352 9 39.1111 02 OVERTIME HOURS (INCLUDES LINE 46) 1,246 35 35.6000 03 HOLIDAY WORK HOURS 10,346 387 26.7338 04 WORK HOURS SUBTOTAL 117,826 4,404 26.7543 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 10,346 387 26.7338 10 TOTAL WORK HOURS 117,826 4,404 26.7543 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 364 14 26.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 364 14 26.0000 10,346 387 26.7338 25 GROSS PAY & TOTAL PAID HOURS 118,190 4,418 26.7519 26 LESS TERM, ANN & HOL LEAVE TAKEN 364 14 26.0000 10,346 387 26.7338 27 BALANCE LINE 25 - LINE 26 117,826 4,404 26.7543 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10,346 387 26.7338 30 ACCRUED SALARY COST 117,826 4,404 26.7543 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 616 37 SOCIAL SECURITY 7,024 144 38 MEDICARE 1,643 760 39 PAYROLL BENEFITS SUBTOTAL 8,667 40 UNIFORM ALLOWANCE 760 41 TOTAL BENEFITS 8,667 7.3458 42 (%) BENEFITS/ACCRUED SALARY COST 7.3557 11,106 387 28.6976 43 COST OF SAL & BEN PER TOTAL WK HR 126,493 4,404 28.7222 117 44 LESS OVERTIME PREMIUM PAY 415 10,989 387 28.3953 45 STR SAL/BEN COST PER TOTAL WK HR 126,078 4,404 28.6280

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 4,278,104 219,657 19.4762 01 STRAIGHT TIME HOURS 50,427,845 2,591,197 19.4612 158,718 5,437 29.1922 02 OVERTIME HOURS (INCLUDES LINE 46) 2,998,249 102,050 29.3801 03 HOLIDAY WORK HOURS 4,436,822 225,094 19.7109 04 WORK HOURS SUBTOTAL 53,426,094 2,693,247 19.8370 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,436,822 225,094 19.7109 10 TOTAL WORK HOURS 53,426,094 2,693,247 19.8370 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 26,901 15 LEAVE WITHOUT PAY (NA HOURS) 252,228 16 TERMINAL LEAVE 1,245 64 19.4531 171,089 8,792 19.4596 17 ANNUAL LEAVE 1,872,415 96,207 19.4623 18 HOLIDAY LEAVE 155,514 7,984 19.4782 19 SICK LEAVE 1,735,809 89,160 19.4684 20 MILITARY LEAVE 21 CONVENTION LEAVE 8,091 416 19.4495 22 OTHER LEAVE 97,929 5,032 19.4612 2,295 118 19.4491 23 CONTINUATION OF PAY LEAVE 113,102 5,317 21.2717 336,989 17,310 19.4678 24 TOTAL PAID ABSENCE 3,820,500 195,780 19.5142 4,773,811 242,404 19.6936 25 GROSS PAY & TOTAL PAID HOURS 57,246,594 2,889,027 19.8151 171,089 8,792 19.4596 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,873,660 96,271 19.4623 4,602,722 233,612 19.7024 27 BALANCE LINE 25 - LINE 26 55,372,934 2,792,756 19.8273 215,314 11,060 19.4678 28 ANNUAL LEAVE ACCRUED 2,629,524 135,105 19.4628 29 HOLIDAY LEAVE ACCRUED 4,818,036 244,672 19.6918 30 ACCRUED SALARY COST 58,002,458 2,927,861 19.8105 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,380 33 LIFE INSURANCE 85 34 RETIREMENT 1,262 35 THRIFT SAVINGS PLAN (TSP) 439 36 TSP FIDUCIARY INSURANCE 295,462 37 SOCIAL SECURITY 3,543,390 69,101 38 MEDICARE 828,745 364,563 39 PAYROLL BENEFITS SUBTOTAL 4,376,301 40 UNIFORM ALLOWANCE 364,563 41 TOTAL BENEFITS 4,376,301 7.5666 42 (%) BENEFITS/ACCRUED SALARY COST 7.5450 5,182,599 225,094 23.0241 43 COST OF SAL & BEN PER TOTAL WK HR 62,378,759 2,693,247 23.1611 52,853 44 LESS OVERTIME PREMIUM PAY 998,417 5,129,746 225,094 22.7893 45 STR SAL/BEN COST PER TOTAL WK HR 61,380,342 2,693,247 22.7904

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 73,262 3,190 22.9661 01 STRAIGHT TIME HOURS 800,702 34,735 23.0517 3,026 88 34.3863 02 OVERTIME HOURS (INCLUDES LINE 46) 44,079 1,230 35.8365 03 HOLIDAY WORK HOURS 76,288 3,278 23.2727 04 WORK HOURS SUBTOTAL 844,781 35,965 23.4889 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 76,288 3,278 23.2727 10 TOTAL WORK HOURS 844,781 35,965 23.4889 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 3,078 24 TOTAL PAID ABSENCE 3,078 76,288 3,278 23.2727 25 GROSS PAY & TOTAL PAID HOURS 847,859 35,965 23.5745 26 LESS TERM, ANN & HOL LEAVE TAKEN 76,288 3,278 23.2727 27 BALANCE LINE 25 - LINE 26 847,859 35,965 23.5745 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 76,288 3,278 23.2727 30 ACCRUED SALARY COST 847,859 35,965 23.5745 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4,700 37 SOCIAL SECURITY 52,214 1,099 38 MEDICARE 12,229 5,799 39 PAYROLL BENEFITS SUBTOTAL 64,443 40 UNIFORM ALLOWANCE 5,799 41 TOTAL BENEFITS 64,443 7.6014 42 (%) BENEFITS/ACCRUED SALARY COST 7.6006 82,087 3,278 25.0417 43 COST OF SAL & BEN PER TOTAL WK HR 912,302 35,965 25.3663 1,008 44 LESS OVERTIME PREMIUM PAY 14,678 81,079 3,278 24.7342 45 STR SAL/BEN COST PER TOTAL WK HR 897,624 35,965 24.9582

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 5,479 211 25.9668 01 STRAIGHT TIME HOURS 67,587 2,619 25.8064 02 OVERTIME HOURS (INCLUDES LINE 46) 759 20 37.9500 03 HOLIDAY WORK HOURS 5,479 211 25.9668 04 WORK HOURS SUBTOTAL 68,346 2,639 25.8984 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,479 211 25.9668 10 TOTAL WORK HOURS 68,346 2,639 25.8984 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,171 45 26.0222 17 ANNUAL LEAVE 12,312 473 26.0295 18 HOLIDAY LEAVE 19 SICK LEAVE 7,575 291 26.0309 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 104 4 26.0000 23 CONTINUATION OF PAY LEAVE 1,484 57 26.0350 1,171 45 26.0222 24 TOTAL PAID ABSENCE 21,475 825 26.0303 6,650 256 25.9765 25 GROSS PAY & TOTAL PAID HOURS 89,821 3,464 25.9298 1,171 45 26.0222 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,312 473 26.0295 5,479 211 25.9668 27 BALANCE LINE 25 - LINE 26 77,509 2,991 25.9140 751 30 25.0333 28 ANNUAL LEAVE ACCRUED 10,136 405 25.0271 29 HOLIDAY LEAVE ACCRUED 6,230 241 25.8506 30 ACCRUED SALARY COST 87,645 3,396 25.8083 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 398 37 SOCIAL SECURITY 5,335 93 38 MEDICARE 1,250 491 39 PAYROLL BENEFITS SUBTOTAL 6,585 40 UNIFORM ALLOWANCE 491 41 TOTAL BENEFITS 6,585 7.8812 42 (%) BENEFITS/ACCRUED SALARY COST 7.5132 6,721 211 31.8530 43 COST OF SAL & BEN PER TOTAL WK HR 94,230 2,639 35.7067 44 LESS OVERTIME PREMIUM PAY 253 6,721 211 31.8530 45 STR SAL/BEN COST PER TOTAL WK HR 93,977 2,639 35.6108

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 31,523,243 1,616,332 19.5029 01 STRAIGHT TIME HOURS 394,979,988 20,267,299 19.4885 1,400,313 47,980 29.1853 02 OVERTIME HOURS (INCLUDES LINE 46) 21,141,713 714,843 29.5753 03 HOLIDAY WORK HOURS 32,923,556 1,664,312 19.7820 04 WORK HOURS SUBTOTAL 416,121,701 20,982,142 19.8321 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 915 22 41.5909 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 32,923,556 1,664,312 19.7820 10 TOTAL WORK HOURS 416,121,701 20,982,142 19.8321 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 669 651 1.0276 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,825- 136- 7- 19.4285 16 TERMINAL LEAVE 363- 183- 1.9836 17 ANNUAL LEAVE 1,127,220 57,657 19.5504 18 HOLIDAY LEAVE 19 SICK LEAVE 3,964 222 17.8558 20 MILITARY LEAVE 21 CONVENTION LEAVE 486 25 19.4400 22 OTHER LEAVE 62,212 2,974 20.9186 25,285 1,300 19.4500 23 CONTINUATION OF PAY LEAVE 435,611 20,927 20.8157 25,635 1,318 19.4499 24 TOTAL PAID ABSENCE 1,628,644 81,597 19.9596 32,949,191 1,665,630 19.7818 25 GROSS PAY & TOTAL PAID HOURS 417,751,014 21,063,739 19.8327 136- 7- 19.4285 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,126,857 57,474 19.6063 32,949,327 1,665,637 19.7818 27 BALANCE LINE 25 - LINE 26 416,624,157 21,006,265 19.8333 28 ANNUAL LEAVE ACCRUED 899 58 15.5000 29 HOLIDAY LEAVE ACCRUED 163 6 27.1666 32,949,327 1,665,637 19.7818 30 ACCRUED SALARY COST 416,625,219 21,006,329 19.8333 31 BENEFITS-USPS CONTRIBUTION 175 32 HEALTH BENEFITS 5,459 16 33 LIFE INSURANCE 234 508 34 RETIREMENT 7,109 99 35 THRIFT SAVINGS PLAN (TSP) 1,344 36 TSP FIDUCIARY INSURANCE 2,034,501 37 SOCIAL SECURITY 25,844,410 475,876 38 MEDICARE 6,045,378 2,511,175 39 PAYROLL BENEFITS SUBTOTAL 31,903,934 40 UNIFORM ALLOWANCE 2,511,175 41 TOTAL BENEFITS 31,903,934 7.6213 42 (%) BENEFITS/ACCRUED SALARY COST 7.6577 35,460,502 1,664,312 21.3064 43 COST OF SAL & BEN PER TOTAL WK HR 448,529,153 20,982,142 21.3767 466,304 44 LESS OVERTIME PREMIUM PAY 7,040,343 34,994,198 1,664,312 21.0262 45 STR SAL/BEN COST PER TOTAL WK HR 441,488,810 20,982,142 21.0411

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES. 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,646,881 288,341 19.5840 01 STRAIGHT TIME HOURS 71,882,187 3,673,582 19.5673 151,563 5,181 29.2536 02 OVERTIME HOURS (INCLUDES LINE 46) 2,398,917 79,611 30.1329 03 HOLIDAY WORK HOURS 5,798,444 293,522 19.7547 04 WORK HOURS SUBTOTAL 74,281,104 3,753,193 19.7914 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,798,444 293,522 19.7547 10 TOTAL WORK HOURS 74,281,104 3,753,193 19.7914 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 18 16 1.1250 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 192- 16 TERMINAL LEAVE 2,023 104 19.4519 140,130 7,148 19.6040 17 ANNUAL LEAVE 1,736,276 88,413 19.6382 18 HOLIDAY LEAVE 116,235 5,903 19.6908 19 SICK LEAVE 1,575,764 80,010 19.6945 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,661 175 20.9200 22 OTHER LEAVE 37,583 1,795 20.9376 7,372 379 19.4511 23 CONTINUATION OF PAY LEAVE 73,610 3,592 20.4927 267,398 13,605 19.6543 24 TOTAL PAID ABSENCE 3,425,256 173,914 19.6951 6,065,842 307,127 19.7502 25 GROSS PAY & TOTAL PAID HOURS 77,706,378 3,927,107 19.7871 140,130 7,148 19.6040 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,738,299 88,517 19.6380 5,925,712 299,979 19.7537 27 BALANCE LINE 25 - LINE 26 75,968,079 3,838,590 19.7906 178,846 9,128 19.5931 28 ANNUAL LEAVE ACCRUED 2,353,051 120,083 19.5952 29 HOLIDAY LEAVE ACCRUED 6,104,558 309,107 19.7490 30 ACCRUED SALARY COST 78,321,130 3,958,673 19.7846 31 BENEFITS-USPS CONTRIBUTION 329- 32 HEALTH BENEFITS 11,493- 13- 33 LIFE INSURANCE 449- 209- 34 RETIREMENT 7,384- 72- 35 THRIFT SAVINGS PLAN (TSP) 2,528- 36 TSP FIDUCIARY INSURANCE 377,022 37 SOCIAL SECURITY 4,804,307 88,170 38 MEDICARE 1,123,596 464,569 39 PAYROLL BENEFITS SUBTOTAL 5,906,049 40 UNIFORM ALLOWANCE 464,569 41 TOTAL BENEFITS 5,906,049 7.6101 42 (%) BENEFITS/ACCRUED SALARY COST 7.5408 6,569,127 293,522 22.3803 43 COST OF SAL & BEN PER TOTAL WK HR 84,227,179 3,753,193 22.4414 50,470 44 LESS OVERTIME PREMIUM PAY 798,839 6,518,657 293,522 22.2084 45 STR SAL/BEN COST PER TOTAL WK HR 83,428,340 3,753,193 22.2286

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES. 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,230,857 96,520 12.7523 01 STRAIGHT TIME HOURS 15,582,392 1,222,794 12.7432 35,760 1,884 18.9808 02 OVERTIME HOURS (INCLUDES LINE 46) 558,981 28,450 19.6478 03 HOLIDAY WORK HOURS 1,266,617 98,404 12.8716 04 WORK HOURS SUBTOTAL 16,141,373 1,251,244 12.9002 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 1,266,617 98,404 12.8716 10 TOTAL WORK HOURS 16,141,373 1,251,244 12.9002 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 274 17 ANNUAL LEAVE 1,638 88 18.6136 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 87 4 21.7500 23 CONTINUATION OF PAY LEAVE 5,571 318 17.5188 24 TOTAL PAID ABSENCE 7,570 410 18.4634 1,266,617 98,404 12.8716 25 GROSS PAY & TOTAL PAID HOURS 16,148,943 1,251,654 12.9020 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,912 88 21.7272 1,266,617 98,404 12.8716 27 BALANCE LINE 25 - LINE 26 16,147,031 1,251,566 12.9014 28 ANNUAL LEAVE ACCRUED 40 3 13.3333 29 HOLIDAY LEAVE ACCRUED 1,266,617 98,404 12.8716 30 ACCRUED SALARY COST 16,147,071 1,251,569 12.9014 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 19 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 77,182 37 SOCIAL SECURITY 985,429 18,348 38 MEDICARE 234,154 95,530 39 PAYROLL BENEFITS SUBTOTAL 1,219,607 40 UNIFORM ALLOWANCE 95,530 41 TOTAL BENEFITS 1,219,607 7.5421 42 (%) BENEFITS/ACCRUED SALARY COST 7.5531 1,362,147 98,404 13.8423 43 COST OF SAL & BEN PER TOTAL WK HR 17,366,678 1,251,244 13.8795 11,908 44 LESS OVERTIME PREMIUM PAY 186,141 1,350,239 98,404 13.7213 45 STR SAL/BEN COST PER TOTAL WK HR 17,180,537 1,251,244 13.7307

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 156,647,926 6,780,514 23.1026 01 STRAIGHT TIME HOURS 1,949,635,322 84,586,493 23.0490 3,767,734 113,856 33.0920 02 OVERTIME HOURS (INCLUDES LINE 46) 59,370,159 1,784,476 33.2703 03 HOLIDAY WORK HOURS 2,783,041 105,184 26.4587 160,415,660 6,894,370 23.2676 04 WORK HOURS SUBTOTAL 2,011,788,522 86,476,153 23.2640 696 05 STEWARDS DUTY HOURS (NA) 11,456 06 PENALTY OVERTIME (NA) 915 22 41.5909 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,570 180 25.3888 1,111 44 25.2500 07 LIMITED DUTY HOURS (NA) 7,993 316 25.2943 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 160,415,660 6,894,370 23.2676 10 TOTAL WORK HOURS 2,011,788,522 86,476,153 23.2640 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 665 655 1.0152 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,936 20,808 13.2129 687,543 56,111 12.2532 14 OTHER PREMIUM PAY (NA HOURS) 7,918,006 647,925 12.2205 259,697 15 LEAVE WITHOUT PAY (NA HOURS) 3,282,455 109,450 4,242 25.8015 16 TERMINAL LEAVE 3,309,045 121,539 27.2261 10,262,911 407,995 25.1545 17 ANNUAL LEAVE 123,452,531 4,902,559 25.1812 1,915 72 26.5972 18 HOLIDAY LEAVE 88,722,784 3,530,738 25.1286 5,881,403 234,168 25.1161 19 SICK LEAVE 76,505,357 3,054,886 25.0436 17,383 688 25.2659 20 MILITARY LEAVE 143,888 5,648 25.4759 21 CONVENTION LEAVE 524,749 22,240 23.5948 22 OTHER LEAVE 7,922,559 334,242 23.7030 251,907 10,301 24.4546 23 CONTINUATION OF PAY LEAVE 3,493,332 130,643 26.7395 17,049,718 679,706 25.0839 24 TOTAL PAID ABSENCE 303,549,496 12,080,255 25.1277 178,152,921 7,574,076 23.5214 25 GROSS PAY & TOTAL PAID HOURS 2,323,531,625 98,556,408 23.5756 10,374,276 412,309 25.1614 26 LESS TERM, ANN & HOL LEAVE TAKEN 215,484,360 8,554,836 25.1886 167,778,645 7,161,767 23.4269 27 BALANCE LINE 25 - LINE 26 2,108,047,265 90,001,572 23.4223 10,610,614 421,150 25.1943 28 ANNUAL LEAVE ACCRUED 141,998,728 5,661,166 25.0829 4,830,192 191,262 25.2543 29 HOLIDAY LEAVE ACCRUED 63,120,376 2,512,553 25.1220 183,219,451 7,774,179 23.5676 30 ACCRUED SALARY COST 2,313,166,369 98,175,291 23.5615 31 BENEFITS-USPS CONTRIBUTION 21,490,623 32 HEALTH BENEFITS 277,468,974 810,293 33 LIFE INSURANCE 10,655,464 14,909,069 34 RETIREMENT 194,765,649 5,153,047 35 THRIFT SAVINGS PLAN (TSP) 67,103,446 36 TSP FIDUCIARY INSURANCE 10,436,098 37 SOCIAL SECURITY 136,182,684 2,483,417 38 MEDICARE 32,431,552 55,282,547 39 PAYROLL BENEFITS SUBTOTAL 718,607,769 40 UNIFORM ALLOWANCE 55,282,547 41 TOTAL BENEFITS 718,607,769 30.1728 42 (%) BENEFITS/ACCRUED SALARY COST 31.0659 238,501,998 6,894,370 34.5937 43 COST OF SAL & BEN PER TOTAL WK HR 3,031,774,138 86,476,153 35.0590 1,254,655 44 LESS OVERTIME PREMIUM PAY 19,768,894 237,247,343 6,894,370 34.4117 45 STR SAL/BEN COST PER TOTAL WK HR 3,012,005,244 86,476,153 34.8304

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 1,230,857 96,520 12.7523 01 STRAIGHT TIME HOURS 15,582,392 1,222,794 12.7432 35,760 1,884 18.9808 02 OVERTIME HOURS (INCLUDES LINE 46) 558,981 28,450 19.6478 03 HOLIDAY WORK HOURS 1,266,617 98,404 12.8716 04 WORK HOURS SUBTOTAL 16,141,373 1,251,244 12.9002 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 1,266,617 98,404 12.8716 10 TOTAL WORK HOURS 16,141,373 1,251,244 12.9002 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 274 17 ANNUAL LEAVE 1,638 88 18.6136 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 87 4 21.7500 23 CONTINUATION OF PAY LEAVE 5,571 318 17.5188 24 TOTAL PAID ABSENCE 7,570 410 18.4634 1,266,617 98,404 12.8716 25 GROSS PAY & TOTAL PAID HOURS 16,148,943 1,251,654 12.9020 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,912 88 21.7272 1,266,617 98,404 12.8716 27 BALANCE LINE 25 - LINE 26 16,147,031 1,251,566 12.9014 28 ANNUAL LEAVE ACCRUED 40 3 13.3333 29 HOLIDAY LEAVE ACCRUED 1,266,617 98,404 12.8716 30 ACCRUED SALARY COST 16,147,071 1,251,569 12.9014 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 19 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 77,182 37 SOCIAL SECURITY 985,429 18,348 38 MEDICARE 234,154 95,530 39 PAYROLL BENEFITS SUBTOTAL 1,219,607 40 UNIFORM ALLOWANCE 95,530 41 TOTAL BENEFITS 1,219,607 7.5421 42 (%) BENEFITS/ACCRUED SALARY COST 7.5531 1,362,147 98,404 13.8423 43 COST OF SAL & BEN PER TOTAL WK HR 17,366,678 1,251,244 13.8795 11,908 44 LESS OVERTIME PREMIUM PAY 186,141 1,350,239 98,404 13.7213 45 STR SAL/BEN COST PER TOTAL WK HR 17,180,537 1,251,244 13.7307

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, CAREER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 115,112,955 4,652,492 24.7422 01 STRAIGHT TIME HOURS 1,431,404,306 58,014,608 24.6731 2,053,762 55,161 37.2321 02 OVERTIME HOURS (INCLUDES LINE 46) 32,785,636 886,700 36.9748 03 HOLIDAY WORK HOURS 2,783,041 105,184 26.4587 117,166,717 4,707,653 24.8885 04 WORK HOURS SUBTOTAL 1,466,972,983 59,006,492 24.8612 696 05 STEWARDS DUTY HOURS (NA) 11,456 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,570 180 25.3888 1,111 44 25.2500 07 LIMITED DUTY HOURS (NA) 7,993 316 25.2943 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 117,166,717 4,707,653 24.8885 10 TOTAL WORK HOURS 1,466,972,983 59,006,492 24.8612 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 22- 12- 1.8333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,936 20,808 13.2129 687,543 56,111 12.2532 14 OTHER PREMIUM PAY (NA HOURS) 7,918,006 647,925 12.2205 232,796 15 LEAVE WITHOUT PAY (NA HOURS) 3,032,243 109,586 4,249 25.7910 16 TERMINAL LEAVE 3,306,139 121,554 27.1989 9,950,521 392,010 25.3833 17 ANNUAL LEAVE 118,703,944 4,659,795 25.4740 1,915 72 26.5972 18 HOLIDAY LEAVE 88,722,784 3,530,738 25.1286 5,609,654 220,281 25.4659 19 SICK LEAVE 73,182,245 2,885,203 25.3646 17,383 688 25.2659 20 MILITARY LEAVE 143,888 5,648 25.4759 21 CONVENTION LEAVE 512,511 21,624 23.7010 22 OTHER LEAVE 7,724,731 324,437 23.8096 216,955 8,504 25.5121 23 CONTINUATION OF PAY LEAVE 2,866,447 100,750 28.4510 16,418,525 647,428 25.3596 24 TOTAL PAID ABSENCE 294,650,178 11,628,125 25.3394 134,272,785 5,355,081 25.0739 25 GROSS PAY & TOTAL PAID HOURS 1,769,816,081 70,634,617 25.0559 10,062,022 396,331 25.3879 26 LESS TERM, ANN & HOL LEAVE TAKEN 210,732,867 8,312,087 25.3525 124,210,763 4,958,750 25.0488 27 BALANCE LINE 25 - LINE 26 1,559,083,214 62,322,530 25.0163 10,215,703 400,932 25.4798 28 ANNUAL LEAVE ACCRUED 137,005,118 5,405,515 25.3454 4,830,192 191,262 25.2543 29 HOLIDAY LEAVE ACCRUED 63,120,213 2,512,547 25.1220 139,256,658 5,550,944 25.0870 30 ACCRUED SALARY COST 1,759,208,545 70,240,592 25.0454 31 BENEFITS-USPS CONTRIBUTION 21,491,022 32 HEALTH BENEFITS 277,478,066 810,300 33 LIFE INSURANCE 10,655,807 14,908,941 34 RETIREMENT 194,768,500 5,153,078 35 THRIFT SAVINGS PLAN (TSP) 67,105,509 36 TSP FIDUCIARY INSURANCE 7,723,518 37 SOCIAL SECURITY 101,928,658 1,848,963 38 MEDICARE 24,419,348 51,935,822 39 PAYROLL BENEFITS SUBTOTAL 676,355,888 40 UNIFORM ALLOWANCE 51,935,822 41 TOTAL BENEFITS 676,355,888 37.2950 42 (%) BENEFITS/ACCRUED SALARY COST 38.4466 191,192,480 4,707,653 40.6131 43 COST OF SAL & BEN PER TOTAL WK HR 2,435,564,433 59,006,492 41.2762 683,903 44 LESS OVERTIME PREMIUM PAY 10,916,095 190,508,577 4,707,653 40.4678 45 STR SAL/BEN COST PER TOTAL WK HR 2,424,648,338 59,006,492 41.0912

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 157,878,783 6,877,034 22.9573 01 STRAIGHT TIME HOURS 1,965,217,714 85,809,287 22.9021 3,803,494 115,740 32.8623 02 OVERTIME HOURS (INCLUDES LINE 46) 59,929,140 1,812,926 33.0565 03 HOLIDAY WORK HOURS 2,783,041 105,184 26.4587 161,682,277 6,992,774 23.1213 04 WORK HOURS SUBTOTAL 2,027,929,895 87,727,397 23.1162 696 05 STEWARDS DUTY HOURS (NA) 11,456 06 PENALTY OVERTIME (NA) 915 22 41.5909 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,570 180 25.3888 1,111 44 25.2500 07 LIMITED DUTY HOURS (NA) 7,993 316 25.2943 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 161,682,277 6,992,774 23.1213 10 TOTAL WORK HOURS 2,027,929,895 87,727,397 23.1162 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 665 655 1.0152 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,936 20,808 13.2129 687,543 56,111 12.2532 14 OTHER PREMIUM PAY (NA HOURS) 7,918,006 647,925 12.2205 259,697 15 LEAVE WITHOUT PAY (NA HOURS) 3,282,455 109,450 4,242 25.8015 16 TERMINAL LEAVE 3,309,319 121,539 27.2284 10,262,911 407,995 25.1545 17 ANNUAL LEAVE 123,454,169 4,902,647 25.1811 1,915 72 26.5972 18 HOLIDAY LEAVE 88,722,784 3,530,738 25.1286 5,881,403 234,168 25.1161 19 SICK LEAVE 76,505,357 3,054,886 25.0436 17,383 688 25.2659 20 MILITARY LEAVE 143,888 5,648 25.4759 21 CONVENTION LEAVE 524,749 22,240 23.5948 22 OTHER LEAVE 7,922,646 334,246 23.7030 251,907 10,301 24.4546 23 CONTINUATION OF PAY LEAVE 3,498,903 130,961 26.7171 17,049,718 679,706 25.0839 24 TOTAL PAID ABSENCE 303,557,066 12,080,665 25.1275 179,419,538 7,672,480 23.3848 25 GROSS PAY & TOTAL PAID HOURS 2,339,680,568 99,808,062 23.4417 10,374,276 412,309 25.1614 26 LESS TERM, ANN & HOL LEAVE TAKEN 215,486,272 8,554,924 25.1885 169,045,262 7,260,171 23.2839 27 BALANCE LINE 25 - LINE 26 2,124,194,296 91,253,138 23.2780 10,610,614 421,150 25.1943 28 ANNUAL LEAVE ACCRUED 141,998,768 5,661,169 25.0829 4,830,192 191,262 25.2543 29 HOLIDAY LEAVE ACCRUED 63,120,376 2,512,553 25.1220 184,486,068 7,872,583 23.4339 30 ACCRUED SALARY COST 2,329,313,440 99,426,860 23.4274 31 BENEFITS-USPS CONTRIBUTION 21,490,623 32 HEALTH BENEFITS 277,468,974 810,293 33 LIFE INSURANCE 10,655,464 14,909,069 34 RETIREMENT 194,765,668 5,153,047 35 THRIFT SAVINGS PLAN (TSP) 67,103,451 36 TSP FIDUCIARY INSURANCE 10,513,280 37 SOCIAL SECURITY 137,168,113 2,501,765 38 MEDICARE 32,665,706 55,378,077 39 PAYROLL BENEFITS SUBTOTAL 719,827,376 40 UNIFORM ALLOWANCE 55,378,077 41 TOTAL BENEFITS 719,827,376 30.0174 42 (%) BENEFITS/ACCRUED SALARY COST 30.9029 239,864,145 6,992,774 34.3017 43 COST OF SAL & BEN PER TOTAL WK HR 3,049,140,816 87,727,397 34.7569 1,266,564 44 LESS OVERTIME PREMIUM PAY 19,955,035 238,597,581 6,992,774 34.1205 45 STR SAL/BEN COST PER TOTAL WK HR 3,029,185,781 87,727,397 34.5295

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 21,602,482 890,220 24.2664 01 STRAIGHT TIME HOURS 270,051,641 11,155,917 24.2070 712,952 19,226 37.0827 02 OVERTIME HOURS (INCLUDES LINE 46) 10,412,268 281,267 37.0191 03 HOLIDAY WORK HOURS 4,059,355 168,528 24.0871 22,315,434 909,446 24.5373 04 WORK HOURS SUBTOTAL 284,523,264 11,605,712 24.5157 1,172 05 STEWARDS DUTY HOURS (NA) 16,985 27,058 564 47.9751 06 PENALTY OVERTIME (NA) 334,990 6,883 48.6691 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 910 45 20.2222 2,629 93 28.2688 08 REHABILITATION WORK HOURS (NA) 2,813 94 29.9255 87,352 3,435 25.4299 09 TRAINING HOURS 769,063 30,161 25.4985 22,402,786 912,881 24.5407 10 TOTAL WORK HOURS 285,292,327 11,635,873 24.5183 427,283 71,025 6.0159 11 SUNDAY PREMIUM (NA HOURS) 5,403,562 900,900 5.9979 315,289 206,814 1.5245 12 NIGHT DIFFERENTIAL (NA HOURS) 4,098,004 2,699,366 1.5181 13 CHRISTMAS DAY PREMIUM (NA HOURS) 292,849 24,376 12.0138 19,249 1,579 12.1906 14 OTHER PREMIUM PAY (NA HOURS) 327,198 27,071 12.0866 35,355 15 LEAVE WITHOUT PAY (NA HOURS) 534,623 3,378 119 28.3865 16 TERMINAL LEAVE 1,135,473 42,290 26.8496 2,530,532 104,609 24.1903 17 ANNUAL LEAVE 26,877,972 1,109,689 24.2211 601 24 25.0416 18 HOLIDAY LEAVE 17,412,194 720,552 24.1650 1,285,550 53,054 24.2309 19 SICK LEAVE 15,750,547 651,065 24.1919 11,517 499 23.0801 20 MILITARY LEAVE 151,522 6,517 23.2502 21 CONVENTION LEAVE 40,593 1,681 24.1481 22 OTHER LEAVE 458,799 19,259 23.8225 15,851 668 23.7290 23 CONTINUATION OF PAY LEAVE 185,154 7,701 24.0428 3,888,022 160,654 24.2012 24 TOTAL PAID ABSENCE 61,971,661 2,557,073 24.2353 27,052,629 1,073,535 25.1995 25 GROSS PAY & TOTAL PAID HOURS 357,385,601 14,192,946 25.1805 2,534,511 104,752 24.1953 26 LESS TERM, ANN & HOL LEAVE TAKEN 45,425,639 1,872,531 24.2589 24,518,118 968,783 25.3081 27 BALANCE LINE 25 - LINE 26 311,959,962 12,320,415 25.3205 2,401,838 99,046 24.2497 28 ANNUAL LEAVE ACCRUED 31,434,393 1,299,464 24.1902 1,006,832 41,672 24.1608 29 HOLIDAY LEAVE ACCRUED 13,015,700 539,789 24.1125 27,926,788 1,109,501 25.1705 30 ACCRUED SALARY COST 356,410,055 14,159,668 25.1707 31 BENEFITS-USPS CONTRIBUTION 4,125,368 32 HEALTH BENEFITS 52,858,640 158,325 33 LIFE INSURANCE 2,058,220 2,716,436 34 RETIREMENT 35,117,368 872,845 35 THRIFT SAVINGS PLAN (TSP) 11,243,503 36 TSP FIDUCIARY INSURANCE 1,445,914 37 SOCIAL SECURITY 19,165,977 373,003 38 MEDICARE 4,953,704 9,691,891 39 PAYROLL BENEFITS SUBTOTAL 125,397,412 58,301 40 UNIFORM ALLOWANCE 753,791 9,750,192 41 TOTAL BENEFITS 126,151,203 34.9134 42 (%) BENEFITS/ACCRUED SALARY COST 35.3949 37,676,980 912,881 41.2726 43 COST OF SAL & BEN PER TOTAL WK HR 482,561,258 11,635,873 41.4718 241,932 44 LESS OVERTIME PREMIUM PAY 3,523,229 37,435,048 912,881 41.0075 45 STR SAL/BEN COST PER TOTAL WK HR 479,038,029 11,635,873 41.1690

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 492,942 20,706 23.8067 01 STRAIGHT TIME HOURS 6,619,272 278,946 23.7295 9,228 255 36.1882 02 OVERTIME HOURS (INCLUDES LINE 46) 132,107 3,660 36.0948 03 HOLIDAY WORK HOURS 18,075 760 23.7828 502,170 20,961 23.9573 04 WORK HOURS SUBTOTAL 6,769,454 283,366 23.8894 1 05 STEWARDS DUTY HOURS (NA) 46 117 2 58.5000 06 PENALTY OVERTIME (NA) 1,829 38 48.1315 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 591 24 24.6250 09 TRAINING HOURS 10,174 420 24.2238 502,761 20,985 23.9581 10 TOTAL WORK HOURS 6,779,628 283,786 23.8899 469 78 6.0128 11 SUNDAY PREMIUM (NA HOURS) 6,987 1,178 5.9312 1,489 982 1.5162 12 NIGHT DIFFERENTIAL (NA HOURS) 19,823 13,133 1.5094 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,271 190 11.9526 14 OTHER PREMIUM PAY (NA HOURS) 25 2 12.5000 1,063 15 LEAVE WITHOUT PAY (NA HOURS) 12,585 16 TERMINAL LEAVE 53,427 2,176 24.5528 73,323 3,085 23.7675 17 ANNUAL LEAVE 643,847 27,050 23.8021 18 HOLIDAY LEAVE 404,115 17,017 23.7477 19,839 844 23.5059 19 SICK LEAVE 305,238 12,929 23.6087 639 27 23.6666 20 MILITARY LEAVE 1,157 48 24.1041 21 CONVENTION LEAVE 3,175 129 24.6124 22 OTHER LEAVE 6,692 284 23.5633 23 CONTINUATION OF PAY LEAVE 96,976 4,085 23.7395 24 TOTAL PAID ABSENCE 1,414,476 59,504 23.7711 601,695 25,070 24.0005 25 GROSS PAY & TOTAL PAID HOURS 8,223,210 343,290 23.9541 73,323 3,085 23.7675 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,101,389 46,243 23.8174 528,372 21,985 24.0332 27 BALANCE LINE 25 - LINE 26 7,121,821 297,047 23.9754 55,446 2,323 23.8682 28 ANNUAL LEAVE ACCRUED 727,153 30,580 23.7787 20,070 847 23.6953 29 HOLIDAY LEAVE ACCRUED 267,554 11,324 23.6271 603,888 25,155 24.0066 30 ACCRUED SALARY COST 8,116,528 338,951 23.9460 31 BENEFITS-USPS CONTRIBUTION 117,314 32 HEALTH BENEFITS 1,585,321 3,299 33 LIFE INSURANCE 44,402 62,419 34 RETIREMENT 840,415 20,010 35 THRIFT SAVINGS PLAN (TSP) 269,415 36 TSP FIDUCIARY INSURANCE 31,636 37 SOCIAL SECURITY 436,614 8,199 38 MEDICARE 112,353 242,877 39 PAYROLL BENEFITS SUBTOTAL 3,288,520 436 40 UNIFORM ALLOWANCE 5,921 243,313 41 TOTAL BENEFITS 3,294,441 40.2910 42 (%) BENEFITS/ACCRUED SALARY COST 40.5892 847,201 20,985 40.3717 43 COST OF SAL & BEN PER TOTAL WK HR 11,410,969 283,786 40.2097 3,092 44 LESS OVERTIME PREMIUM PAY 44,297 844,109 20,985 40.2243 45 STR SAL/BEN COST PER TOTAL WK HR 11,366,672 283,786 40.0536

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 69,173 2,701 25.6101 01 STRAIGHT TIME HOURS 700,981 27,575 25.4208 4,774 127 37.5905 02 OVERTIME HOURS (INCLUDES LINE 46) 47,983 1,278 37.5453 03 HOLIDAY WORK HOURS 73,947 2,828 26.1481 04 WORK HOURS SUBTOTAL 748,964 28,853 25.9579 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 1,070 44 24.3181 73,947 2,828 26.1481 10 TOTAL WORK HOURS 750,034 28,897 25.9554 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 73,947 2,828 26.1481 25 GROSS PAY & TOTAL PAID HOURS 750,034 28,897 25.9554 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,947 2,828 26.1481 27 BALANCE LINE 25 - LINE 26 750,034 28,897 25.9554 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 73,947 2,828 26.1481 30 ACCRUED SALARY COST 750,034 28,897 25.9554 31 BENEFITS-USPS CONTRIBUTION 11,416 32 HEALTH BENEFITS 112,727 431 33 LIFE INSURANCE 4,269 7,557 34 RETIREMENT 74,758 2,656 35 THRIFT SAVINGS PLAN (TSP) 25,752 36 TSP FIDUCIARY INSURANCE 4,289 37 SOCIAL SECURITY 43,648 1,026 38 MEDICARE 10,421 27,375 39 PAYROLL BENEFITS SUBTOTAL 271,575 40 UNIFORM ALLOWANCE 27,375 41 TOTAL BENEFITS 271,575 37.0197 42 (%) BENEFITS/ACCRUED SALARY COST 36.2083 101,322 2,828 35.8281 43 COST OF SAL & BEN PER TOTAL WK HR 1,021,609 28,897 35.3534 1,590 44 LESS OVERTIME PREMIUM PAY 15,978 99,732 2,828 35.2659 45 STR SAL/BEN COST PER TOTAL WK HR 1,005,631 28,897 34.8005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 681,070 54,426 12.5136 01 STRAIGHT TIME HOURS 7,687,449 612,961 12.5414 6,134 306 20.0457 02 OVERTIME HOURS (INCLUDES LINE 46) 94,999 4,638 20.4827 03 HOLIDAY WORK HOURS 687,204 54,732 12.5557 04 WORK HOURS SUBTOTAL 7,782,448 617,599 12.6011 6 05 STEWARDS DUTY HOURS (NA) 18 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 10,871 850 12.7894 09 TRAINING HOURS 105,328 8,343 12.6247 698,075 55,582 12.5593 10 TOTAL WORK HOURS 7,887,776 625,942 12.6014 11 SUNDAY PREMIUM (NA HOURS) 16,312 17,490 .9326 12 NIGHT DIFFERENTIAL (NA HOURS) 180,925 193,801 .9335 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 515 15 LEAVE WITHOUT PAY (NA HOURS) 3,896 1,941 156 12.4423 16 TERMINAL LEAVE 14,566 1,065 13.6769 15,393 1,243 12.3837 17 ANNUAL LEAVE 96,945 7,714 12.5674 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 20 2 10.0000 23 CONTINUATION OF PAY LEAVE 17,334 1,399 12.3902 24 TOTAL PAID ABSENCE 111,531 8,781 12.7014 731,721 56,981 12.8414 25 GROSS PAY & TOTAL PAID HOURS 8,180,232 634,723 12.8878 17,334 1,399 12.3902 26 LESS TERM, ANN & HOL LEAVE TAKEN 111,511 8,779 12.7020 714,387 55,582 12.8528 27 BALANCE LINE 25 - LINE 26 8,068,721 625,944 12.8904 33,041 2,772 11.9195 28 ANNUAL LEAVE ACCRUED 363,000 30,426 11.9305 29 HOLIDAY LEAVE ACCRUED 747,428 58,354 12.8085 30 ACCRUED SALARY COST 8,431,721 656,370 12.8459 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 329 33 LIFE INSURANCE 12 34 RETIREMENT 195 35 THRIFT SAVINGS PLAN (TSP) 69 36 TSP FIDUCIARY INSURANCE 45,292 37 SOCIAL SECURITY 506,471 10,592 38 MEDICARE 118,453 55,884 39 PAYROLL BENEFITS SUBTOTAL 625,529 40 UNIFORM ALLOWANCE 55,884 41 TOTAL BENEFITS 625,529 7.4768 42 (%) BENEFITS/ACCRUED SALARY COST 7.4187 803,312 55,582 14.4527 43 COST OF SAL & BEN PER TOTAL WK HR 9,057,250 625,942 14.4697 2,043 44 LESS OVERTIME PREMIUM PAY 31,635 801,269 55,582 14.4159 45 STR SAL/BEN COST PER TOTAL WK HR 9,025,615 625,942 14.4192

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 22,845,667 968,053 23.5996 01 STRAIGHT TIME HOURS 285,059,343 12,075,399 23.6066 733,088 19,914 36.8126 02 OVERTIME HOURS (INCLUDES LINE 46) 10,687,357 290,843 36.7461 03 HOLIDAY WORK HOURS 4,077,430 169,288 24.0857 23,578,755 987,967 23.8659 04 WORK HOURS SUBTOTAL 299,824,130 12,535,530 23.9179 1,179 05 STEWARDS DUTY HOURS (NA) 17,049 27,175 566 48.0123 06 PENALTY OVERTIME (NA) 336,819 6,921 48.6662 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 910 45 20.2222 2,629 93 28.2688 08 REHABILITATION WORK HOURS (NA) 2,813 94 29.9255 98,814 4,309 22.9320 09 TRAINING HOURS 885,635 38,968 22.7272 23,677,569 992,276 23.8618 10 TOTAL WORK HOURS 300,709,765 12,574,498 23.9142 427,752 71,103 6.0159 11 SUNDAY PREMIUM (NA HOURS) 5,410,549 902,078 5.9978 333,090 225,286 1.4785 12 NIGHT DIFFERENTIAL (NA HOURS) 4,298,752 2,906,300 1.4791 13 CHRISTMAS DAY PREMIUM (NA HOURS) 295,120 24,566 12.0133 19,249 1,579 12.1906 14 OTHER PREMIUM PAY (NA HOURS) 327,223 27,073 12.0866 36,933 15 LEAVE WITHOUT PAY (NA HOURS) 551,104 5,319 275 19.3418 16 TERMINAL LEAVE 1,203,466 45,531 26.4317 2,619,248 108,937 24.0436 17 ANNUAL LEAVE 27,618,764 1,144,453 24.1327 601 24 25.0416 18 HOLIDAY LEAVE 17,816,309 737,569 24.1554 1,305,389 53,898 24.2196 19 SICK LEAVE 16,055,785 663,994 24.1806 12,156 526 23.1102 20 MILITARY LEAVE 152,679 6,565 23.2565 21 CONVENTION LEAVE 43,768 1,810 24.1812 22 OTHER LEAVE 465,511 19,545 23.8173 15,851 668 23.7290 23 CONTINUATION OF PAY LEAVE 185,154 7,701 24.0428 4,002,332 166,138 24.0904 24 TOTAL PAID ABSENCE 63,497,668 2,625,358 24.1862 28,459,992 1,158,414 24.5680 25 GROSS PAY & TOTAL PAID HOURS 374,539,077 15,199,856 24.6409 2,625,168 109,236 24.0320 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,638,539 1,927,553 24.1957 25,834,824 1,049,178 24.6238 27 BALANCE LINE 25 - LINE 26 327,900,538 13,272,303 24.7056 2,490,325 104,141 23.9130 28 ANNUAL LEAVE ACCRUED 32,524,546 1,360,470 23.9068 1,026,902 42,519 24.1516 29 HOLIDAY LEAVE ACCRUED 13,283,254 551,113 24.1025 29,352,051 1,195,838 24.5451 30 ACCRUED SALARY COST 373,708,338 15,183,886 24.6121 31 BENEFITS-USPS CONTRIBUTION 4,254,098 32 HEALTH BENEFITS 54,557,017 162,055 33 LIFE INSURANCE 2,106,903 2,786,412 34 RETIREMENT 36,032,736 895,511 35 THRIFT SAVINGS PLAN (TSP) 11,538,739 36 TSP FIDUCIARY INSURANCE 1,527,131 37 SOCIAL SECURITY 20,152,710 392,820 38 MEDICARE 5,194,931 10,018,027 39 PAYROLL BENEFITS SUBTOTAL 129,583,036 58,737 40 UNIFORM ALLOWANCE 759,712 10,076,764 41 TOTAL BENEFITS 130,342,748 34.3306 42 (%) BENEFITS/ACCRUED SALARY COST 34.8782 39,428,815 992,276 39.7357 43 COST OF SAL & BEN PER TOTAL WK HR 504,051,086 12,574,498 40.0851 248,657 44 LESS OVERTIME PREMIUM PAY 3,615,139 39,180,158 992,276 39.4851 45 STR SAL/BEN COST PER TOTAL WK HR 500,435,947 12,574,498 39.7976

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 6,278 344 18.2500 01 STRAIGHT TIME HOURS 122,966 6,821 18.0275 36 2 18.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,531 60 25.5166 03 HOLIDAY WORK HOURS 6,314 346 18.2485 04 WORK HOURS SUBTOTAL 124,497 6,881 18.0928 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 6,314 346 18.2485 10 TOTAL WORK HOURS 124,497 6,881 18.0928 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 110 135 .8148 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1 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 6,314 346 18.2485 25 GROSS PAY & TOTAL PAID HOURS 124,607 6,881 18.1088 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,314 346 18.2485 27 BALANCE LINE 25 - LINE 26 124,607 6,881 18.1088 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,314 346 18.2485 30 ACCRUED SALARY COST 124,607 6,881 18.1088 31 BENEFITS-USPS CONTRIBUTION 150- 32 HEALTH BENEFITS 488- 6- 33 LIFE INSURANCE 19- 99- 34 RETIREMENT 351- 32- 35 THRIFT SAVINGS PLAN (TSP) 106- 36 TSP FIDUCIARY INSURANCE 393 37 SOCIAL SECURITY 7,520 91 38 MEDICARE 1,752 197 39 PAYROLL BENEFITS SUBTOTAL 8,308 40 UNIFORM ALLOWANCE 197 41 TOTAL BENEFITS 8,308 3.1200 42 (%) BENEFITS/ACCRUED SALARY COST 6.6673 6,511 346 18.8179 43 COST OF SAL & BEN PER TOTAL WK HR 132,915 6,881 19.3162 12 44 LESS OVERTIME PREMIUM PAY 510 6,499 346 18.7832 45 STR SAL/BEN COST PER TOTAL WK HR 132,405 6,881 19.2421

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 268,399 9,396 28.5652 01 STRAIGHT TIME HOURS 1,858,400 59,458 31.2556 10,130 272 37.2426 02 OVERTIME HOURS (INCLUDES LINE 46) 90,717 2,516 36.0560 03 HOLIDAY WORK HOURS 278,529 9,668 28.8093 04 WORK HOURS SUBTOTAL 1,949,117 61,974 31.4505 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,423 41 34.7073 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,616 1,309 34.8479 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,705 182 36.8406 278,529 9,668 28.8093 10 TOTAL WORK HOURS 1,955,822 62,156 31.4663 974 114 8.5438 11 SUNDAY PREMIUM (NA HOURS) 17,703 2,051 8.6313 1,819 649 2.8027 12 NIGHT DIFFERENTIAL (NA HOURS) 26,468 9,435 2.8052 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 42,942 1,213 35.4014 5,619 160 35.1187 17 ANNUAL LEAVE 131,272 3,644 36.0241 18 HOLIDAY LEAVE 81,447 2,272 35.8481 2,305 56 41.1607 19 SICK LEAVE 54,805 1,520 36.0559 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,548 40 38.7000 23 CONTINUATION OF PAY LEAVE 7,924 216 36.6851 24 TOTAL PAID ABSENCE 312,014 8,689 35.9090 289,246 9,884 29.2640 25 GROSS PAY & TOTAL PAID HOURS 2,312,007 70,845 32.6347 5,619 160 35.1187 26 LESS TERM, ANN & HOL LEAVE TAKEN 255,661 7,129 35.8621 283,627 9,724 29.1677 27 BALANCE LINE 25 - LINE 26 2,056,346 63,716 32.2736 10,153 284 35.7500 28 ANNUAL LEAVE ACCRUED 144,392 4,036 35.7760 4,081 114 35.7982 29 HOLIDAY LEAVE ACCRUED 57,529 1,610 35.7322 297,861 10,122 29.4270 30 ACCRUED SALARY COST 2,258,267 69,362 32.5576 31 BENEFITS-USPS CONTRIBUTION 38,955 32 HEALTH BENEFITS 265,561 1,641 33 LIFE INSURANCE 12,362 27,971 34 RETIREMENT 205,310 9,270 35 THRIFT SAVINGS PLAN (TSP) 70,209 36 TSP FIDUCIARY INSURANCE 14,975 37 SOCIAL SECURITY 117,947 3,966 38 MEDICARE 31,775 96,778 39 PAYROLL BENEFITS SUBTOTAL 703,164 40 UNIFORM ALLOWANCE 162 96,778 41 TOTAL BENEFITS 703,326 32.4909 42 (%) BENEFITS/ACCRUED SALARY COST 31.1445 394,639 9,668 40.8190 43 COST OF SAL & BEN PER TOTAL WK HR 2,961,593 62,156 47.6477 2,899 44 LESS OVERTIME PREMIUM PAY 15,019 391,740 9,668 40.5192 45 STR SAL/BEN COST PER TOTAL WK HR 2,946,574 62,156 47.4061

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 23,120,344 977,793 23.6454 01 STRAIGHT TIME HOURS 287,040,709 12,141,678 23.6409 743,254 20,188 36.8166 02 OVERTIME HOURS (INCLUDES LINE 46) 10,779,605 293,419 36.7379 03 HOLIDAY WORK HOURS 4,077,430 169,288 24.0857 23,863,598 997,981 23.9118 04 WORK HOURS SUBTOTAL 301,897,744 12,604,385 23.9518 1,179 05 STEWARDS DUTY HOURS (NA) 17,049 27,175 566 48.0123 06 PENALTY OVERTIME (NA) 336,819 6,921 48.6662 1,423 41 34.7073 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 45,616 1,309 34.8479 07 LIMITED DUTY HOURS (NA) 910 45 20.2222 2,629 93 28.2688 08 REHABILITATION WORK HOURS (NA) 2,813 94 29.9255 98,814 4,309 22.9320 09 TRAINING HOURS 892,340 39,150 22.7928 23,962,412 1,002,290 23.9076 10 TOTAL WORK HOURS 302,790,084 12,643,535 23.9482 428,726 71,217 6.0199 11 SUNDAY PREMIUM (NA HOURS) 5,428,252 904,129 6.0038 334,909 225,935 1.4823 12 NIGHT DIFFERENTIAL (NA HOURS) 4,325,330 2,915,870 1.4833 13 CHRISTMAS DAY PREMIUM (NA HOURS) 295,120 24,566 12.0133 19,249 1,579 12.1906 14 OTHER PREMIUM PAY (NA HOURS) 327,223 27,073 12.0866 36,933 15 LEAVE WITHOUT PAY (NA HOURS) 551,105 5,319 275 19.3418 16 TERMINAL LEAVE 1,246,408 46,744 26.6645 2,624,867 109,097 24.0599 17 ANNUAL LEAVE 27,750,036 1,148,097 24.1704 601 24 25.0416 18 HOLIDAY LEAVE 17,897,756 739,841 24.1913 1,307,694 53,954 24.2372 19 SICK LEAVE 16,110,590 665,514 24.2077 12,156 526 23.1102 20 MILITARY LEAVE 152,679 6,565 23.2565 21 CONVENTION LEAVE 43,768 1,810 24.1812 22 OTHER LEAVE 467,059 19,585 23.8477 15,851 668 23.7290 23 CONTINUATION OF PAY LEAVE 185,154 7,701 24.0428 4,010,256 166,354 24.1067 24 TOTAL PAID ABSENCE 63,809,682 2,634,047 24.2249 28,755,552 1,168,644 24.6059 25 GROSS PAY & TOTAL PAID HOURS 376,975,691 15,277,582 24.6750 2,630,787 109,396 24.0482 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,894,200 1,934,682 24.2387 26,124,765 1,059,248 24.6635 27 BALANCE LINE 25 - LINE 26 330,081,491 13,342,900 24.7383 2,500,478 104,425 23.9452 28 ANNUAL LEAVE ACCRUED 32,668,938 1,364,506 23.9419 1,030,983 42,633 24.1827 29 HOLIDAY LEAVE ACCRUED 13,340,783 552,723 24.1364 29,656,226 1,206,306 24.5843 30 ACCRUED SALARY COST 376,091,212 15,260,129 24.6453 31 BENEFITS-USPS CONTRIBUTION 4,292,903 32 HEALTH BENEFITS 54,822,090 163,690 33 LIFE INSURANCE 2,119,246 2,814,284 34 RETIREMENT 36,237,695 904,749 35 THRIFT SAVINGS PLAN (TSP) 11,608,842 36 TSP FIDUCIARY INSURANCE 1,542,499 37 SOCIAL SECURITY 20,278,177 396,877 38 MEDICARE 5,228,458 10,115,002 39 PAYROLL BENEFITS SUBTOTAL 130,294,508 58,737 40 UNIFORM ALLOWANCE 759,874 10,173,739 41 TOTAL BENEFITS 131,054,382 34.3055 42 (%) BENEFITS/ACCRUED SALARY COST 34.8464 39,829,965 1,002,290 39.7389 43 COST OF SAL & BEN PER TOTAL WK HR 507,145,594 12,643,535 40.1110 251,568 44 LESS OVERTIME PREMIUM PAY 3,630,667 39,578,397 1,002,290 39.4879 45 STR SAL/BEN COST PER TOTAL WK HR 503,514,927 12,643,535 39.8239

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 27,038,453 958,893 28.1975 01 STRAIGHT TIME HOURS 340,842,143 12,102,884 28.1620 2,393,172 54,285 44.0853 02 OVERTIME HOURS (INCLUDES LINE 46) 36,786,916 837,811 43.9083 03 HOLIDAY WORK HOURS 8,617,492 305,410 28.2161 29,431,625 1,013,178 29.0488 04 WORK HOURS SUBTOTAL 386,246,551 13,246,105 29.1592 3,489 05 STEWARDS DUTY HOURS (NA) 40,779 177,591 3,081 57.6407 06 PENALTY OVERTIME (NA) 2,741,059 47,774 57.3755 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 639,387 21,110 30.2883 09 TRAINING HOURS 7,829,802 259,291 30.1969 30,071,012 1,034,288 29.0741 10 TOTAL WORK HOURS 394,076,353 13,505,396 29.1791 1,002,493 141,946 7.0624 11 SUNDAY PREMIUM (NA HOURS) 12,598,021 1,786,544 7.0516 690,448 370,512 1.8634 12 NIGHT DIFFERENTIAL (NA HOURS) 8,965,378 4,820,526 1.8598 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,669 36,115 14.1123 77,222 5,275 14.6392 14 OTHER PREMIUM PAY (NA HOURS) 1,167,136 80,355 14.5247 20,590 15 LEAVE WITHOUT PAY (NA HOURS) 275,029 33,016 1,110 29.7441 16 TERMINAL LEAVE 1,421,938 47,705 29.8068 2,908,998 103,373 28.1407 17 ANNUAL LEAVE 33,364,552 1,180,826 28.2552 239 8 29.8750 18 HOLIDAY LEAVE 21,085,821 747,838 28.1957 1,531,990 54,195 28.2681 19 SICK LEAVE 18,137,088 643,593 28.1809 22,190 816 27.1936 20 MILITARY LEAVE 221,776 8,119 27.3156 21 CONVENTION LEAVE 35,753 1,306 27.3759 22 OTHER LEAVE 383,241 13,734 27.9045 8,817 322 27.3819 23 CONTINUATION OF PAY LEAVE 271,762 9,819 27.6771 4,541,003 161,130 28.1822 24 TOTAL PAID ABSENCE 74,886,178 2,651,634 28.2415 36,382,178 1,195,418 30.4346 25 GROSS PAY & TOTAL PAID HOURS 492,202,735 16,157,030 30.4636 2,942,253 104,491 28.1579 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,872,311 1,976,369 28.2701 33,439,925 1,090,927 30.6527 27 BALANCE LINE 25 - LINE 26 436,330,424 14,180,661 30.7693 3,021,030 106,934 28.2513 28 ANNUAL LEAVE ACCRUED 39,886,124 1,413,731 28.2133 1,254,578 44,530 28.1737 29 HOLIDAY LEAVE ACCRUED 16,403,384 582,836 28.1440 37,715,533 1,242,391 30.3572 30 ACCRUED SALARY COST 492,619,932 16,177,228 30.4514 31 BENEFITS-USPS CONTRIBUTION 4,838,026 32 HEALTH BENEFITS 62,226,173 196,786 33 LIFE INSURANCE 2,581,347 3,319,579 34 RETIREMENT 43,350,213 1,242,533 35 THRIFT SAVINGS PLAN (TSP) 16,181,491 36 TSP FIDUCIARY INSURANCE 1,887,943 37 SOCIAL SECURITY 25,521,968 503,617 38 MEDICARE 6,830,068 11,988,484 39 PAYROLL BENEFITS SUBTOTAL 156,691,260 61,495 40 UNIFORM ALLOWANCE 859,877 12,049,979 41 TOTAL BENEFITS 157,551,137 31.9496 42 (%) BENEFITS/ACCRUED SALARY COST 31.9822 49,765,512 1,034,288 48.1157 43 COST OF SAL & BEN PER TOTAL WK HR 650,171,069 13,505,396 48.1415 826,584 44 LESS OVERTIME PREMIUM PAY 12,707,800 48,938,928 1,034,288 47.3165 45 STR SAL/BEN COST PER TOTAL WK HR 637,463,269 13,505,396 47.2006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 4,680 182 25.7142 01 STRAIGHT TIME HOURS 38,570 1,525 25.2918 77 2 38.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 77 2 38.5000 03 HOLIDAY WORK HOURS 4,757 184 25.8532 04 WORK HOURS SUBTOTAL 38,647 1,527 25.3091 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,757 184 25.8532 10 TOTAL WORK HOURS 38,647 1,527 25.3091 11 SUNDAY PREMIUM (NA HOURS) 41 25 1.6400 12 NIGHT DIFFERENTIAL (NA HOURS) 587 358 1.6396 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 28 16 TERMINAL LEAVE 867 41 21.1463 17 ANNUAL LEAVE 3,095 136 22.7573 18 HOLIDAY LEAVE 2,412 103 23.4174 412 16 25.7500 19 SICK LEAVE 1,068 41 26.0487 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,279 57 22.4385 24 TOTAL PAID ABSENCE 6,575 280 23.4821 6,077 241 25.2157 25 GROSS PAY & TOTAL PAID HOURS 45,809 1,807 25.3508 867 41 21.1463 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,507 239 23.0418 5,210 200 26.0500 27 BALANCE LINE 25 - LINE 26 40,302 1,568 25.7028 257 11 23.3636 28 ANNUAL LEAVE ACCRUED 3,471 148 23.4527 97 4 24.2500 29 HOLIDAY LEAVE ACCRUED 1,262 54 23.3703 5,564 215 25.8790 30 ACCRUED SALARY COST 45,035 1,770 25.4435 31 BENEFITS-USPS CONTRIBUTION 1,335 32 HEALTH BENEFITS 10,944 32 33 LIFE INSURANCE 261 708 34 RETIREMENT 5,248 217 35 THRIFT SAVINGS PLAN (TSP) 1,586 36 TSP FIDUCIARY INSURANCE 348 37 SOCIAL SECURITY 2,589 81 38 MEDICARE 605 2,721 39 PAYROLL BENEFITS SUBTOTAL 21,233 40 UNIFORM ALLOWANCE 2,721 41 TOTAL BENEFITS 21,233 48.9036 42 (%) BENEFITS/ACCRUED SALARY COST 47.1477 8,285 184 45.0271 43 COST OF SAL & BEN PER TOTAL WK HR 66,268 1,527 43.3975 26 44 LESS OVERTIME PREMIUM PAY 26 8,259 184 44.8858 45 STR SAL/BEN COST PER TOTAL WK HR 66,242 1,527 43.3804

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 5,886 227 25.9295 01 STRAIGHT TIME HOURS 28,715 1,068 26.8867 39 1 39.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,020 26 39.2307 03 HOLIDAY WORK HOURS 5,925 228 25.9868 04 WORK HOURS SUBTOTAL 29,735 1,094 27.1800 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,925 228 25.9868 10 TOTAL WORK HOURS 29,735 1,094 27.1800 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 5,925 228 25.9868 25 GROSS PAY & TOTAL PAID HOURS 29,735 1,094 27.1800 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,925 228 25.9868 27 BALANCE LINE 25 - LINE 26 29,735 1,094 27.1800 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,925 228 25.9868 30 ACCRUED SALARY COST 29,735 1,094 27.1800 31 BENEFITS-USPS CONTRIBUTION 560 32 HEALTH BENEFITS 3,187 34 33 LIFE INSURANCE 171 680 34 RETIREMENT 3,351 192 35 THRIFT SAVINGS PLAN (TSP) 1,011 36 TSP FIDUCIARY INSURANCE 362 37 SOCIAL SECURITY 1,805 85 38 MEDICARE 422 1,913 39 PAYROLL BENEFITS SUBTOTAL 9,947 40 UNIFORM ALLOWANCE 1,913 41 TOTAL BENEFITS 9,947 32.2869 42 (%) BENEFITS/ACCRUED SALARY COST 33.4521 7,838 228 34.3771 43 COST OF SAL & BEN PER TOTAL WK HR 39,682 1,094 36.2723 13 44 LESS OVERTIME PREMIUM PAY 340 7,825 228 34.3201 45 STR SAL/BEN COST PER TOTAL WK HR 39,342 1,094 35.9616

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,579 585 14.6649 01 STRAIGHT TIME HOURS 47,417 3,086 15.3651 6 02 OVERTIME HOURS (INCLUDES LINE 46) 297 9 33.0000 03 HOLIDAY WORK HOURS 8,585 585 14.6752 04 WORK HOURS SUBTOTAL 47,714 3,095 15.4164 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 8,585 585 14.6752 10 TOTAL WORK HOURS 47,714 3,095 15.4164 11 SUNDAY PREMIUM (NA HOURS) 204 171 1.1929 12 NIGHT DIFFERENTIAL (NA HOURS) 1,330 1,117 1.1906 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 6 16 TERMINAL LEAVE 458 30 15.2666 17 ANNUAL LEAVE 660 43 15.3488 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 458 30 15.2666 24 TOTAL PAID ABSENCE 660 43 15.3488 9,247 615 15.0357 25 GROSS PAY & TOTAL PAID HOURS 49,704 3,138 15.8393 458 30 15.2666 26 LESS TERM, ANN & HOL LEAVE TAKEN 660 43 15.3488 8,789 585 15.0239 27 BALANCE LINE 25 - LINE 26 49,044 3,095 15.8462 421 30 14.0333 28 ANNUAL LEAVE ACCRUED 2,176 151 14.4105 29 HOLIDAY LEAVE ACCRUED 9,210 615 14.9756 30 ACCRUED SALARY COST 51,220 3,246 15.7794 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 573 37 SOCIAL SECURITY 3,080 134 38 MEDICARE 720 707 39 PAYROLL BENEFITS SUBTOTAL 3,800 40 UNIFORM ALLOWANCE 707 41 TOTAL BENEFITS 3,800 7.6764 42 (%) BENEFITS/ACCRUED SALARY COST 7.4189 9,917 585 16.9521 43 COST OF SAL & BEN PER TOTAL WK HR 55,020 3,095 17.7770 2 44 LESS OVERTIME PREMIUM PAY 99 9,915 585 16.9487 45 STR SAL/BEN COST PER TOTAL WK HR 54,921 3,095 17.7450

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 27,057,598 959,887 28.1883 01 STRAIGHT TIME HOURS 340,956,845 12,108,563 28.1583 2,393,294 54,288 44.0851 02 OVERTIME HOURS (INCLUDES LINE 46) 36,788,310 837,848 43.9080 03 HOLIDAY WORK HOURS 8,617,492 305,410 28.2161 29,450,892 1,014,175 29.0392 04 WORK HOURS SUBTOTAL 386,362,647 13,251,821 29.1554 3,489 05 STEWARDS DUTY HOURS (NA) 40,779 177,591 3,081 57.6407 06 PENALTY OVERTIME (NA) 2,741,059 47,774 57.3755 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 639,387 21,110 30.2883 09 TRAINING HOURS 7,829,802 259,291 30.1969 30,090,279 1,035,285 29.0647 10 TOTAL WORK HOURS 394,192,449 13,511,112 29.1754 1,002,493 141,946 7.0624 11 SUNDAY PREMIUM (NA HOURS) 12,598,021 1,786,544 7.0516 690,693 370,708 1.8631 12 NIGHT DIFFERENTIAL (NA HOURS) 8,967,295 4,822,001 1.8596 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,669 36,115 14.1123 77,222 5,275 14.6392 14 OTHER PREMIUM PAY (NA HOURS) 1,167,136 80,355 14.5247 20,590 15 LEAVE WITHOUT PAY (NA HOURS) 275,063 33,016 1,110 29.7441 16 TERMINAL LEAVE 1,421,938 47,705 29.8068 2,910,323 103,444 28.1342 17 ANNUAL LEAVE 33,368,307 1,181,005 28.2541 239 8 29.8750 18 HOLIDAY LEAVE 21,088,233 747,941 28.1950 1,532,402 54,211 28.2673 19 SICK LEAVE 18,138,156 643,634 28.1808 22,190 816 27.1936 20 MILITARY LEAVE 221,776 8,119 27.3156 21 CONVENTION LEAVE 35,753 1,306 27.3759 22 OTHER LEAVE 383,241 13,734 27.9045 8,817 322 27.3819 23 CONTINUATION OF PAY LEAVE 271,762 9,819 27.6771 4,542,740 161,217 28.1777 24 TOTAL PAID ABSENCE 74,893,413 2,651,957 28.2408 36,403,427 1,196,502 30.4248 25 GROSS PAY & TOTAL PAID HOURS 492,327,983 16,163,069 30.4600 2,943,578 104,562 28.1515 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,878,478 1,976,651 28.2692 33,459,849 1,091,940 30.6425 27 BALANCE LINE 25 - LINE 26 436,449,505 14,186,418 30.7653 3,021,708 106,975 28.2468 28 ANNUAL LEAVE ACCRUED 39,891,771 1,414,030 28.2114 1,254,675 44,534 28.1734 29 HOLIDAY LEAVE ACCRUED 16,404,646 582,890 28.1436 37,736,232 1,243,449 30.3480 30 ACCRUED SALARY COST 492,745,922 16,183,338 30.4477 31 BENEFITS-USPS CONTRIBUTION 4,839,921 32 HEALTH BENEFITS 62,240,304 196,852 33 LIFE INSURANCE 2,581,779 3,320,967 34 RETIREMENT 43,358,812 1,242,942 35 THRIFT SAVINGS PLAN (TSP) 16,184,088 36 TSP FIDUCIARY INSURANCE 1,889,226 37 SOCIAL SECURITY 25,529,442 503,917 38 MEDICARE 6,831,815 11,993,825 39 PAYROLL BENEFITS SUBTOTAL 156,726,240 61,495 40 UNIFORM ALLOWANCE 859,877 12,055,320 41 TOTAL BENEFITS 157,586,117 31.9462 42 (%) BENEFITS/ACCRUED SALARY COST 31.9812 49,791,552 1,035,285 48.0945 43 COST OF SAL & BEN PER TOTAL WK HR 650,332,039 13,511,112 48.1331 826,625 44 LESS OVERTIME PREMIUM PAY 12,708,264 48,964,927 1,035,285 47.2960 45 STR SAL/BEN COST PER TOTAL WK HR 637,623,775 13,511,112 47.1925

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 01 STRAIGHT TIME HOURS 134 13 10.3076 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 134 13 10.3076 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 134 13 10.3076 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 134 13 10.3076 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 134 13 10.3076 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 134 13 10.3076 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 8 38 MEDICARE 2 39 PAYROLL BENEFITS SUBTOTAL 10 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 10 42 (%) BENEFITS/ACCRUED SALARY COST 7.4626 43 COST OF SAL & BEN PER TOTAL WK HR 144 13 11.0769 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 144 13 11.0769

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 2,348,768 67,540 34.7759 01 STRAIGHT TIME HOURS 29,683,793 861,702 34.4478 103,702 2,828 36.6697 02 OVERTIME HOURS (INCLUDES LINE 46) 2,119,987 58,808 36.0492 03 HOLIDAY WORK HOURS 7 2,452,470 70,368 34.8520 04 WORK HOURS SUBTOTAL 31,803,787 920,510 34.5501 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 79,719 2,273 35.0721 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,694,407 48,508 34.9304 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 08 REHABILITATION WORK HOURS (NA) 10,286 271 37.9557 09 TRAINING HOURS 72,478 1,954 37.0921 2,462,756 70,639 34.8639 10 TOTAL WORK HOURS 31,876,265 922,464 34.5555 36,923 4,218 8.7536 11 SUNDAY PREMIUM (NA HOURS) 480,728 54,934 8.7510 60,968 21,567 2.8269 12 NIGHT DIFFERENTIAL (NA HOURS) 789,817 279,376 2.8270 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 754 15 LEAVE WITHOUT PAY (NA HOURS) 10,073 16 TERMINAL LEAVE 332,303 8,890 37.3794 157,437 4,426 35.5709 17 ANNUAL LEAVE 2,979,407 83,379 35.7333 18 HOLIDAY LEAVE 1,551,428 43,512 35.6551 117,548 3,236 36.3250 19 SICK LEAVE 1,268,668 35,157 36.0857 283 8 35.3750 20 MILITARY LEAVE 34,591 976 35.4415 21 CONVENTION LEAVE 1,416 40 35.4000 22 OTHER LEAVE 18,340 512 35.8203 23 CONTINUATION OF PAY LEAVE 477 276,684 7,710 35.8863 24 TOTAL PAID ABSENCE 6,185,214 172,426 35.8717 2,837,331 78,349 36.2140 25 GROSS PAY & TOTAL PAID HOURS 39,332,024 1,094,890 35.9232 157,437 4,426 35.5709 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,863,138 135,781 35.8160 2,679,894 73,923 36.2525 27 BALANCE LINE 25 - LINE 26 34,468,886 959,109 35.9384 222,042 6,248 35.5380 28 ANNUAL LEAVE ACCRUED 2,934,615 82,604 35.5263 90,111 2,540 35.4767 29 HOLIDAY LEAVE ACCRUED 1,182,027 33,319 35.4760 2,992,047 82,711 36.1747 30 ACCRUED SALARY COST 38,585,528 1,075,032 35.8924 31 BENEFITS-USPS CONTRIBUTION 326,071 32 HEALTH BENEFITS 4,228,740 15,763 33 LIFE INSURANCE 207,370 244,800 34 RETIREMENT 3,189,383 89,617 35 THRIFT SAVINGS PLAN (TSP) 1,158,119 36 TSP FIDUCIARY INSURANCE 134,112 37 SOCIAL SECURITY 1,838,268 39,231 38 MEDICARE 545,080 849,594 39 PAYROLL BENEFITS SUBTOTAL 11,166,960 108 40 UNIFORM ALLOWANCE 1,627 849,702 41 TOTAL BENEFITS 11,168,587 28.3986 42 (%) BENEFITS/ACCRUED SALARY COST 28.9450 3,841,749 70,639 54.3856 43 COST OF SAL & BEN PER TOTAL WK HR 49,754,115 922,464 53.9361 7,986 44 LESS OVERTIME PREMIUM PAY 141,718 3,833,763 70,639 54.2726 45 STR SAL/BEN COST PER TOTAL WK HR 49,612,397 922,464 53.7824

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 29,406,366 1,027,427 28.6213 01 STRAIGHT TIME HOURS 370,640,772 12,970,278 28.5761 2,496,996 57,116 43.7179 02 OVERTIME HOURS (INCLUDES LINE 46) 38,908,297 896,656 43.3926 03 HOLIDAY WORK HOURS 8,617,499 305,410 28.2161 31,903,362 1,084,543 29.4164 04 WORK HOURS SUBTOTAL 418,166,568 14,172,344 29.5058 3,489 05 STEWARDS DUTY HOURS (NA) 40,779 177,591 3,081 57.6407 06 PENALTY OVERTIME (NA) 2,741,059 47,774 57.3755 79,719 2,273 35.0721 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,694,407 48,508 34.9304 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 08 REHABILITATION WORK HOURS (NA) 649,673 21,381 30.3855 09 TRAINING HOURS 7,902,280 261,245 30.2485 32,553,035 1,105,924 29.4351 10 TOTAL WORK HOURS 426,068,848 14,433,589 29.5192 1,039,416 146,164 7.1112 11 SUNDAY PREMIUM (NA HOURS) 13,078,749 1,841,478 7.1023 751,661 392,275 1.9161 12 NIGHT DIFFERENTIAL (NA HOURS) 9,757,112 5,101,377 1.9126 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,669 36,115 14.1123 77,222 5,275 14.6392 14 OTHER PREMIUM PAY (NA HOURS) 1,167,136 80,355 14.5247 21,344 15 LEAVE WITHOUT PAY (NA HOURS) 285,136 33,016 1,110 29.7441 16 TERMINAL LEAVE 1,754,241 56,595 30.9963 3,067,760 107,870 28.4394 17 ANNUAL LEAVE 36,347,714 1,264,384 28.7473 239 8 29.8750 18 HOLIDAY LEAVE 22,639,661 791,453 28.6051 1,649,950 57,447 28.7212 19 SICK LEAVE 19,406,824 678,791 28.5902 22,473 824 27.2730 20 MILITARY LEAVE 256,367 9,095 28.1876 21 CONVENTION LEAVE 37,169 1,346 27.6144 22 OTHER LEAVE 401,581 14,246 28.1890 8,817 322 27.3819 23 CONTINUATION OF PAY LEAVE 272,239 9,819 27.7257 4,819,424 168,927 28.5296 24 TOTAL PAID ABSENCE 81,078,627 2,824,383 28.7066 39,240,758 1,274,851 30.7806 25 GROSS PAY & TOTAL PAID HOURS 531,660,141 17,257,972 30.8066 3,101,015 108,988 28.4528 26 LESS TERM, ANN & HOL LEAVE TAKEN 60,741,616 2,112,432 28.7543 36,139,743 1,165,863 30.9982 27 BALANCE LINE 25 - LINE 26 470,918,525 15,145,540 31.0928 3,243,750 113,223 28.6492 28 ANNUAL LEAVE ACCRUED 42,826,386 1,496,634 28.6151 1,344,786 47,074 28.5674 29 HOLIDAY LEAVE ACCRUED 17,586,673 616,209 28.5401 40,728,279 1,326,160 30.7114 30 ACCRUED SALARY COST 531,331,584 17,258,383 30.7868 31 BENEFITS-USPS CONTRIBUTION 5,165,992 32 HEALTH BENEFITS 66,469,044 212,615 33 LIFE INSURANCE 2,789,149 3,565,767 34 RETIREMENT 46,548,195 1,332,559 35 THRIFT SAVINGS PLAN (TSP) 17,342,207 36 TSP FIDUCIARY INSURANCE 2,023,338 37 SOCIAL SECURITY 27,367,718 543,148 38 MEDICARE 7,376,897 12,843,419 39 PAYROLL BENEFITS SUBTOTAL 167,893,210 61,603 40 UNIFORM ALLOWANCE 861,504 12,905,022 41 TOTAL BENEFITS 168,754,714 31.6856 42 (%) BENEFITS/ACCRUED SALARY COST 31.7607 53,633,301 1,105,924 48.4963 43 COST OF SAL & BEN PER TOTAL WK HR 700,086,298 14,433,589 48.5039 834,611 44 LESS OVERTIME PREMIUM PAY 12,849,982 52,798,690 1,105,924 47.7416 45 STR SAL/BEN COST PER TOTAL WK HR 687,236,316 14,433,589 47.6136

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 8,015,063 298,975 26.8084 01 STRAIGHT TIME HOURS 100,597,385 3,756,102 26.7823 373,094 9,090 41.0444 02 OVERTIME HOURS (INCLUDES LINE 46) 5,695,029 139,087 40.9458 03 HOLIDAY WORK HOURS 1,679,431 62,588 26.8331 8,388,157 308,065 27.2285 04 WORK HOURS SUBTOTAL 107,971,845 3,957,777 27.2809 624 05 STEWARDS DUTY HOURS (NA) 7,190 17,076 315 54.2095 06 PENALTY OVERTIME (NA) 252,623 4,681 53.9677 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 109,322 3,919 27.8953 09 TRAINING HOURS 1,013,712 36,366 27.8752 8,497,479 311,984 27.2369 10 TOTAL WORK HOURS 108,985,557 3,994,143 27.2863 136,132 20,292 6.7086 11 SUNDAY PREMIUM (NA HOURS) 1,739,289 259,423 6.7044 86,464 49,340 1.7524 12 NIGHT DIFFERENTIAL (NA HOURS) 1,129,420 645,806 1.7488 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,327 8,441 13.4257 12,467 913 13.6549 14 OTHER PREMIUM PAY (NA HOURS) 193,059 14,329 13.4733 7,277 15 LEAVE WITHOUT PAY (NA HOURS) 97,639 2,123 81 26.2098 16 TERMINAL LEAVE 652,135 22,907 28.4688 840,223 31,478 26.6923 17 ANNUAL LEAVE 10,122,751 378,354 26.7547 18 HOLIDAY LEAVE 6,404,527 239,630 26.7267 463,269 17,329 26.7337 19 SICK LEAVE 5,735,953 214,660 26.7211 5,834 217 26.8847 20 MILITARY LEAVE 61,680 2,304 26.7708 21 CONVENTION LEAVE 12,948 499 25.9478 22 OTHER LEAVE 155,882 5,954 26.1810 4,972 187 26.5882 23 CONTINUATION OF PAY LEAVE 143,387 5,357 26.7662 1,329,369 49,791 26.6989 24 TOTAL PAID ABSENCE 23,276,315 869,166 26.7800 10,061,911 361,775 27.8126 25 GROSS PAY & TOTAL PAID HOURS 135,436,967 4,863,309 27.8487 842,346 31,559 26.6911 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,179,413 640,891 26.8055 9,219,565 330,216 27.9198 27 BALANCE LINE 25 - LINE 26 118,257,554 4,222,418 28.0070 897,470 33,542 26.7566 28 ANNUAL LEAVE ACCRUED 11,854,855 443,502 26.7301 368,123 13,781 26.7123 29 HOLIDAY LEAVE ACCRUED 4,821,916 180,663 26.6901 10,485,158 377,539 27.7723 30 ACCRUED SALARY COST 134,934,325 4,846,583 27.8411 31 BENEFITS-USPS CONTRIBUTION 1,529,778 32 HEALTH BENEFITS 19,705,527 57,821 33 LIFE INSURANCE 758,584 950,864 34 RETIREMENT 12,440,746 347,521 35 THRIFT SAVINGS PLAN (TSP) 4,547,914 36 TSP FIDUCIARY INSURANCE 508,269 37 SOCIAL SECURITY 6,836,156 138,517 38 MEDICARE 1,868,879 3,532,770 39 PAYROLL BENEFITS SUBTOTAL 46,157,806 44,299 40 UNIFORM ALLOWANCE 498,589 3,577,069 41 TOTAL BENEFITS 46,656,395 34.1155 42 (%) BENEFITS/ACCRUED SALARY COST 34.5771 14,062,227 311,984 45.0735 43 COST OF SAL & BEN PER TOTAL WK HR 181,590,720 3,994,143 45.4642 127,092 44 LESS OVERTIME PREMIUM PAY 1,938,633 13,935,135 311,984 44.6661 45 STR SAL/BEN COST PER TOTAL WK HR 179,652,087 3,994,143 44.9788

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 20,049 810 24.7518 01 STRAIGHT TIME HOURS 233,094 9,452 24.6608 02 OVERTIME HOURS (INCLUDES LINE 46) 1,367 37 36.9459 03 HOLIDAY WORK HOURS 50 2 25.0000 20,049 810 24.7518 04 WORK HOURS SUBTOTAL 234,511 9,491 24.7087 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 626 25 25.0400 20,049 810 24.7518 10 TOTAL WORK HOURS 235,137 9,516 24.7096 11 SUNDAY PREMIUM (NA HOURS) 23 4 5.7500 9 6 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 77 49 1.5714 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,743 70 24.9000 17 ANNUAL LEAVE 26,699 1,067 25.0224 18 HOLIDAY LEAVE 11,849 473 25.0507 275 11 25.0000 19 SICK LEAVE 6,241 249 25.0642 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,018 81 24.9135 24 TOTAL PAID ABSENCE 44,789 1,789 25.0357 22,076 891 24.7766 25 GROSS PAY & TOTAL PAID HOURS 280,026 11,305 24.7701 1,743 70 24.9000 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,548 1,540 25.0311 20,333 821 24.7661 27 BALANCE LINE 25 - LINE 26 241,478 9,765 24.7289 1,977 79 25.0253 28 ANNUAL LEAVE ACCRUED 24,627 984 25.0274 567 23 24.6521 29 HOLIDAY LEAVE ACCRUED 7,373 295 24.9932 22,877 923 24.7854 30 ACCRUED SALARY COST 273,478 11,044 24.7625 31 BENEFITS-USPS CONTRIBUTION 4,719 32 HEALTH BENEFITS 57,983 123 33 LIFE INSURANCE 1,535 2,204 34 RETIREMENT 27,862 784 35 THRIFT SAVINGS PLAN (TSP) 9,610 36 TSP FIDUCIARY INSURANCE 1,081 37 SOCIAL SECURITY 13,736 300 38 MEDICARE 3,794 9,211 39 PAYROLL BENEFITS SUBTOTAL 114,520 40 UNIFORM ALLOWANCE 248 9,211 41 TOTAL BENEFITS 114,768 40.2631 42 (%) BENEFITS/ACCRUED SALARY COST 41.9660 32,088 810 39.6148 43 COST OF SAL & BEN PER TOTAL WK HR 388,246 9,516 40.7992 44 LESS OVERTIME PREMIUM PAY 455 32,088 810 39.6148 45 STR SAL/BEN COST PER TOTAL WK HR 387,791 9,516 40.7514

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 4,733 198 23.9040 01 STRAIGHT TIME HOURS 68,021 2,746 24.7709 275 7 39.2857 02 OVERTIME HOURS (INCLUDES LINE 46) 5,441 143 38.0489 03 HOLIDAY WORK HOURS 5,008 205 24.4292 04 WORK HOURS SUBTOTAL 73,462 2,889 25.4281 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,008 205 24.4292 10 TOTAL WORK HOURS 73,462 2,889 25.4281 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 5,008 205 24.4292 25 GROSS PAY & TOTAL PAID HOURS 73,462 2,889 25.4281 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,008 205 24.4292 27 BALANCE LINE 25 - LINE 26 73,462 2,889 25.4281 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,008 205 24.4292 30 ACCRUED SALARY COST 73,462 2,889 25.4281 31 BENEFITS-USPS CONTRIBUTION 523 32 HEALTH BENEFITS 9,747 20 33 LIFE INSURANCE 346 396 34 RETIREMENT 6,173 143 35 THRIFT SAVINGS PLAN (TSP) 2,339 36 TSP FIDUCIARY INSURANCE 310 37 SOCIAL SECURITY 4,191 73 38 MEDICARE 1,032 1,465 39 PAYROLL BENEFITS SUBTOTAL 23,828 40 UNIFORM ALLOWANCE 1,465 41 TOTAL BENEFITS 23,828 29.2531 42 (%) BENEFITS/ACCRUED SALARY COST 32.4358 6,473 205 31.5756 43 COST OF SAL & BEN PER TOTAL WK HR 97,290 2,889 33.6760 92 44 LESS OVERTIME PREMIUM PAY 1,812 6,381 205 31.1268 45 STR SAL/BEN COST PER TOTAL WK HR 95,478 2,889 33.0488

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,838 691 12.7901 01 STRAIGHT TIME HOURS 65,865 4,948 13.3114 190 8 23.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 596 28 21.2857 03 HOLIDAY WORK HOURS 9,028 699 12.9155 04 WORK HOURS SUBTOTAL 66,461 4,976 13.3563 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) 205 16 12.8125 09 TRAINING HOURS 789 63 12.5238 9,233 715 12.9132 10 TOTAL WORK HOURS 67,250 5,039 13.3459 11 SUNDAY PREMIUM (NA HOURS) 143 153 .9346 12 NIGHT DIFFERENTIAL (NA HOURS) 751 808 .9294 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 206 17 12.1176 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 206 17 12.1176 9,376 715 13.1132 25 GROSS PAY & TOTAL PAID HOURS 68,207 5,056 13.4903 26 LESS TERM, ANN & HOL LEAVE TAKEN 206 17 12.1176 9,376 715 13.1132 27 BALANCE LINE 25 - LINE 26 68,001 5,039 13.4949 405 34 11.9117 28 ANNUAL LEAVE ACCRUED 2,821 237 11.9029 29 HOLIDAY LEAVE ACCRUED 9,781 749 13.0587 30 ACCRUED SALARY COST 70,822 5,276 13.4234 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 580 37 SOCIAL SECURITY 4,228 136 38 MEDICARE 991 716 39 PAYROLL BENEFITS SUBTOTAL 5,219 40 UNIFORM ALLOWANCE 716 41 TOTAL BENEFITS 5,219 7.3203 42 (%) BENEFITS/ACCRUED SALARY COST 7.3691 10,497 715 14.6811 43 COST OF SAL & BEN PER TOTAL WK HR 76,041 5,039 15.0904 63 44 LESS OVERTIME PREMIUM PAY 198 10,434 715 14.5930 45 STR SAL/BEN COST PER TOTAL WK HR 75,843 5,039 15.0512

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 8,048,683 300,674 26.7688 01 STRAIGHT TIME HOURS 100,964,365 3,773,248 26.7579 373,559 9,105 41.0278 02 OVERTIME HOURS (INCLUDES LINE 46) 5,702,433 139,295 40.9378 03 HOLIDAY WORK HOURS 1,679,481 62,590 26.8330 8,422,242 309,779 27.1879 04 WORK HOURS SUBTOTAL 108,346,279 3,975,133 27.2560 624 05 STEWARDS DUTY HOURS (NA) 7,190 17,076 315 54.2095 06 PENALTY OVERTIME (NA) 252,623 4,681 53.9677 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 109,527 3,935 27.8340 09 TRAINING HOURS 1,015,127 36,454 27.8467 8,531,769 313,714 27.1960 10 TOTAL WORK HOURS 109,361,406 4,011,587 27.2613 136,132 20,292 6.7086 11 SUNDAY PREMIUM (NA HOURS) 1,739,312 259,427 6.7044 86,616 49,499 1.7498 12 NIGHT DIFFERENTIAL (NA HOURS) 1,130,248 646,663 1.7478 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,327 8,441 13.4257 12,467 913 13.6549 14 OTHER PREMIUM PAY (NA HOURS) 193,059 14,329 13.4733 7,277 15 LEAVE WITHOUT PAY (NA HOURS) 97,639 2,123 81 26.2098 16 TERMINAL LEAVE 652,135 22,907 28.4688 841,966 31,548 26.6884 17 ANNUAL LEAVE 10,149,656 379,438 26.7491 18 HOLIDAY LEAVE 6,416,376 240,103 26.7234 463,544 17,340 26.7326 19 SICK LEAVE 5,742,194 214,909 26.7191 5,834 217 26.8847 20 MILITARY LEAVE 61,680 2,304 26.7708 21 CONVENTION LEAVE 12,948 499 25.9478 22 OTHER LEAVE 155,882 5,954 26.1810 4,972 187 26.5882 23 CONTINUATION OF PAY LEAVE 143,387 5,357 26.7662 1,331,387 49,872 26.6960 24 TOTAL PAID ABSENCE 23,321,310 870,972 26.7761 10,098,371 363,586 27.7743 25 GROSS PAY & TOTAL PAID HOURS 135,858,662 4,882,559 27.8252 844,089 31,629 26.6871 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,218,167 642,448 26.8008 9,254,282 331,957 27.8779 27 BALANCE LINE 25 - LINE 26 118,640,495 4,240,111 27.9805 899,852 33,655 26.7375 28 ANNUAL LEAVE ACCRUED 11,882,303 444,723 26.7184 368,690 13,804 26.7089 29 HOLIDAY LEAVE ACCRUED 4,829,289 180,958 26.6873 10,522,824 379,416 27.7342 30 ACCRUED SALARY COST 135,352,087 4,865,792 27.8170 31 BENEFITS-USPS CONTRIBUTION 1,535,020 32 HEALTH BENEFITS 19,773,257 57,964 33 LIFE INSURANCE 760,465 953,464 34 RETIREMENT 12,474,781 348,448 35 THRIFT SAVINGS PLAN (TSP) 4,559,863 36 TSP FIDUCIARY INSURANCE 510,240 37 SOCIAL SECURITY 6,858,311 139,026 38 MEDICARE 1,874,696 3,544,162 39 PAYROLL BENEFITS SUBTOTAL 46,301,373 44,299 40 UNIFORM ALLOWANCE 498,837 3,588,461 41 TOTAL BENEFITS 46,800,210 34.1016 42 (%) BENEFITS/ACCRUED SALARY COST 34.5766 14,111,285 313,714 44.9813 43 COST OF SAL & BEN PER TOTAL WK HR 182,152,297 4,011,587 45.4065 127,247 44 LESS OVERTIME PREMIUM PAY 1,941,098 13,984,038 313,714 44.5757 45 STR SAL/BEN COST PER TOTAL WK HR 180,211,199 4,011,587 44.9226

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 375 22 17.0454 01 STRAIGHT TIME HOURS 3,436 168 20.4523 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 375 22 17.0454 04 WORK HOURS SUBTOTAL 3,436 168 20.4523 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 375 22 17.0454 10 TOTAL WORK HOURS 3,436 168 20.4523 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 375 22 17.0454 25 GROSS PAY & TOTAL PAID HOURS 3,436 168 20.4523 26 LESS TERM, ANN & HOL LEAVE TAKEN 375 22 17.0454 27 BALANCE LINE 25 - LINE 26 3,436 168 20.4523 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 375 22 17.0454 30 ACCRUED SALARY COST 3,436 168 20.4523 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 248 33 LIFE INSURANCE 9 34 RETIREMENT 143 35 THRIFT SAVINGS PLAN (TSP) 51 36 TSP FIDUCIARY INSURANCE 23 37 SOCIAL SECURITY 199 5 38 MEDICARE 49 28 39 PAYROLL BENEFITS SUBTOTAL 699 40 UNIFORM ALLOWANCE 28 41 TOTAL BENEFITS 699 7.4666 42 (%) BENEFITS/ACCRUED SALARY COST 20.3434 403 22 18.3181 43 COST OF SAL & BEN PER TOTAL WK HR 4,135 168 24.6130 44 LESS OVERTIME PREMIUM PAY 403 22 18.3181 45 STR SAL/BEN COST PER TOTAL WK HR 4,135 168 24.6130

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 1,811,194 51,411 35.2296 01 STRAIGHT TIME HOURS 22,833,560 653,274 34.9525 67,972 1,913 35.5316 02 OVERTIME HOURS (INCLUDES LINE 46) 1,525,583 43,101 35.3955 03 HOLIDAY WORK HOURS 283 8 35.3750 1,879,166 53,324 35.2405 04 WORK HOURS SUBTOTAL 24,359,426 696,383 34.9799 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 59,406 1,709 34.7606 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,347,293 38,809 34.7159 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 937 26 36.0384 09 TRAINING HOURS 26,777 714 37.5028 1,880,103 53,350 35.2409 10 TOTAL WORK HOURS 24,386,203 697,097 34.9825 31,540 3,611 8.7344 11 SUNDAY PREMIUM (NA HOURS) 395,499 45,371 8.7169 48,602 16,962 2.8653 12 NIGHT DIFFERENTIAL (NA HOURS) 624,108 218,373 2.8579 13 CHRISTMAS DAY PREMIUM (NA HOURS) 142 8 17.7500 14 OTHER PREMIUM PAY (NA HOURS) 560 15 LEAVE WITHOUT PAY (NA HOURS) 7,289 4,812 136 35.3823 16 TERMINAL LEAVE 285,865 7,553 37.8478 114,176 3,179 35.9156 17 ANNUAL LEAVE 2,380,753 66,130 36.0011 18 HOLIDAY LEAVE 1,297,435 36,040 35.9998 62,192 1,726 36.0324 19 SICK LEAVE 940,540 25,728 36.5570 1,649 40 41.2250 20 MILITARY LEAVE 16,656 416 40.0384 21 CONVENTION LEAVE 3,663 104 35.2211 22 OTHER LEAVE 69,602 1,932 36.0258 23 CONTINUATION OF PAY LEAVE 1,023 32 31.9687 186,492 5,185 35.9675 24 TOTAL PAID ABSENCE 4,991,874 137,831 36.2173 2,146,737 58,535 36.6744 25 GROSS PAY & TOTAL PAID HOURS 30,397,826 834,928 36.4077 118,988 3,315 35.8938 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,964,053 109,723 36.1278 2,027,749 55,220 36.7212 27 BALANCE LINE 25 - LINE 26 26,433,773 725,205 36.4500 180,260 5,036 35.7942 28 ANNUAL LEAVE ACCRUED 2,400,067 67,030 35.8058 73,440 2,055 35.7372 29 HOLIDAY LEAVE ACCRUED 970,072 27,127 35.7603 2,281,449 62,311 36.6139 30 ACCRUED SALARY COST 29,803,912 819,362 36.3745 31 BENEFITS-USPS CONTRIBUTION 250,681 32 HEALTH BENEFITS 3,331,135 12,019 33 LIFE INSURANCE 161,591 186,129 34 RETIREMENT 2,478,188 68,702 35 THRIFT SAVINGS PLAN (TSP) 904,896 36 TSP FIDUCIARY INSURANCE 100,257 37 SOCIAL SECURITY 1,401,358 29,751 38 MEDICARE 422,064 647,539 39 PAYROLL BENEFITS SUBTOTAL 8,699,232 308 40 UNIFORM ALLOWANCE 3,517 647,847 41 TOTAL BENEFITS 8,702,749 28.3962 42 (%) BENEFITS/ACCRUED SALARY COST 29.2000 2,929,296 53,350 54.9071 43 COST OF SAL & BEN PER TOTAL WK HR 38,506,661 697,097 55.2385 2,852 44 LESS OVERTIME PREMIUM PAY 59,371 2,926,444 53,350 54.8536 45 STR SAL/BEN COST PER TOTAL WK HR 38,447,290 697,097 55.1534

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,860,252 352,107 28.0035 01 STRAIGHT TIME HOURS 123,801,361 4,426,690 27.9670 441,531 11,018 40.0736 02 OVERTIME HOURS (INCLUDES LINE 46) 7,228,016 182,396 39.6281 03 HOLIDAY WORK HOURS 1,679,764 62,598 26.8341 10,301,783 363,125 28.3697 04 WORK HOURS SUBTOTAL 132,709,141 4,671,684 28.4071 624 05 STEWARDS DUTY HOURS (NA) 7,190 17,076 315 54.2095 06 PENALTY OVERTIME (NA) 252,623 4,681 53.9677 59,406 1,709 34.7606 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,347,293 38,809 34.7159 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 110,464 3,961 27.8879 09 TRAINING HOURS 1,041,904 37,168 28.0322 10,412,247 367,086 28.3645 10 TOTAL WORK HOURS 133,751,045 4,708,852 28.4041 167,672 23,903 7.0146 11 SUNDAY PREMIUM (NA HOURS) 2,134,811 304,798 7.0040 135,218 66,461 2.0345 12 NIGHT DIFFERENTIAL (NA HOURS) 1,754,356 865,036 2.0280 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,469 8,449 13.4298 12,467 913 13.6549 14 OTHER PREMIUM PAY (NA HOURS) 193,059 14,329 13.4733 7,837 15 LEAVE WITHOUT PAY (NA HOURS) 104,928 6,935 217 31.9585 16 TERMINAL LEAVE 938,000 30,460 30.7944 956,142 34,727 27.5331 17 ANNUAL LEAVE 12,530,409 445,568 28.1223 18 HOLIDAY LEAVE 7,713,811 276,143 27.9341 525,736 19,066 27.5745 19 SICK LEAVE 6,682,734 240,637 27.7710 7,483 257 29.1167 20 MILITARY LEAVE 78,336 2,720 28.8000 21 CONVENTION LEAVE 16,611 603 27.5472 22 OTHER LEAVE 225,484 7,886 28.5929 4,972 187 26.5882 23 CONTINUATION OF PAY LEAVE 144,410 5,389 26.7971 1,517,879 55,057 27.5692 24 TOTAL PAID ABSENCE 28,313,184 1,008,803 28.0661 12,245,483 422,143 29.0079 25 GROSS PAY & TOTAL PAID HOURS 166,259,924 5,717,655 29.0783 963,077 34,944 27.5605 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,182,220 752,171 28.1614 11,282,406 387,199 29.1385 27 BALANCE LINE 25 - LINE 26 145,077,704 4,965,484 29.2172 1,080,112 38,691 27.9163 28 ANNUAL LEAVE ACCRUED 14,282,370 511,753 27.9087 442,130 15,859 27.8788 29 HOLIDAY LEAVE ACCRUED 5,799,361 208,085 27.8701 12,804,648 441,749 28.9862 30 ACCRUED SALARY COST 165,159,435 5,685,322 29.0501 31 BENEFITS-USPS CONTRIBUTION 1,785,701 32 HEALTH BENEFITS 23,104,640 69,983 33 LIFE INSURANCE 922,065 1,139,593 34 RETIREMENT 14,953,112 417,150 35 THRIFT SAVINGS PLAN (TSP) 5,464,810 36 TSP FIDUCIARY INSURANCE 610,520 37 SOCIAL SECURITY 8,259,868 168,782 38 MEDICARE 2,296,809 4,191,729 39 PAYROLL BENEFITS SUBTOTAL 55,001,304 44,607 40 UNIFORM ALLOWANCE 502,354 4,236,336 41 TOTAL BENEFITS 55,503,658 33.0843 42 (%) BENEFITS/ACCRUED SALARY COST 33.6061 17,040,984 367,086 46.4223 43 COST OF SAL & BEN PER TOTAL WK HR 220,663,093 4,708,852 46.8613 130,099 44 LESS OVERTIME PREMIUM PAY 2,000,469 16,910,885 367,086 46.0679 45 STR SAL/BEN COST PER TOTAL WK HR 218,662,624 4,708,852 46.4365

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 3,449,493 133,638 25.8122 01 STRAIGHT TIME HOURS 43,580,720 1,691,742 25.7608 123,275 3,108 39.6637 02 OVERTIME HOURS (INCLUDES LINE 46) 1,892,602 47,808 39.5875 03 HOLIDAY WORK HOURS 725,596 28,461 25.4943 3,572,768 136,746 26.1270 04 WORK HOURS SUBTOTAL 46,198,918 1,768,011 26.1304 229 05 STEWARDS DUTY HOURS (NA) 2,776 3,975 78 50.9615 06 PENALTY OVERTIME (NA) 66,225 1,294 51.1785 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,085 116 26.5948 09 TRAINING HOURS 137,387 5,118 26.8438 3,575,853 136,862 26.1274 10 TOTAL WORK HOURS 46,336,305 1,773,129 26.1325 74,591 11,777 6.3336 11 SUNDAY PREMIUM (NA HOURS) 920,469 145,694 6.3178 62,195 38,502 1.6153 12 NIGHT DIFFERENTIAL (NA HOURS) 802,187 498,134 1.6103 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,060 3,930 12.7379 5,702 443 12.8713 14 OTHER PREMIUM PAY (NA HOURS) 112,097 8,798 12.7411 2,539 15 LEAVE WITHOUT PAY (NA HOURS) 35,718 386 15 25.7333 16 TERMINAL LEAVE 82,780 3,106 26.6516 370,019 14,490 25.5361 17 ANNUAL LEAVE 4,176,002 163,293 25.5736 18 HOLIDAY LEAVE 2,488,548 97,392 25.5518 176,454 6,899 25.5767 19 SICK LEAVE 2,364,351 92,482 25.5655 1,793 72 24.9027 20 MILITARY LEAVE 18,633 760 24.5171 21 CONVENTION LEAVE 5,134 210 24.4476 22 OTHER LEAVE 61,702 2,464 25.0413 1,225 48 25.5208 23 CONTINUATION OF PAY LEAVE 10,897 433 25.1662 555,011 21,734 25.5365 24 TOTAL PAID ABSENCE 9,202,913 359,930 25.5686 4,273,352 158,596 26.9448 25 GROSS PAY & TOTAL PAID HOURS 57,424,031 2,133,059 26.9209 370,405 14,505 25.5363 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,747,330 263,791 25.5783 3,902,947 144,091 27.0866 27 BALANCE LINE 25 - LINE 26 50,676,701 1,869,268 27.1104 360,204 14,094 25.5572 28 ANNUAL LEAVE ACCRUED 4,780,719 187,200 25.5380 146,716 5,750 25.5158 29 HOLIDAY LEAVE ACCRUED 1,934,521 75,866 25.4991 4,409,867 163,935 26.9000 30 ACCRUED SALARY COST 57,391,941 2,132,334 26.9150 31 BENEFITS-USPS CONTRIBUTION 590,355 32 HEALTH BENEFITS 7,651,440 24,662 33 LIFE INSURANCE 324,870 391,020 34 RETIREMENT 5,126,892 140,119 35 THRIFT SAVINGS PLAN (TSP) 1,832,315 36 TSP FIDUCIARY INSURANCE 210,125 37 SOCIAL SECURITY 2,816,795 58,879 38 MEDICARE 792,736 1,415,160 39 PAYROLL BENEFITS SUBTOTAL 18,545,048 6,633 40 UNIFORM ALLOWANCE 81,748 1,421,793 41 TOTAL BENEFITS 18,626,796 32.2411 42 (%) BENEFITS/ACCRUED SALARY COST 32.4554 5,831,660 136,862 42.6097 43 COST OF SAL & BEN PER TOTAL WK HR 76,018,737 1,773,129 42.8726 41,714 44 LESS OVERTIME PREMIUM PAY 641,296 5,789,946 136,862 42.3049 45 STR SAL/BEN COST PER TOTAL WK HR 75,377,441 1,773,129 42.5109

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,651 65 25.4000 01 STRAIGHT TIME HOURS 19,566 766 25.5430 02 OVERTIME HOURS (INCLUDES LINE 46) 3 03 HOLIDAY WORK HOURS 1,651 65 25.4000 04 WORK HOURS SUBTOTAL 19,569 766 25.5469 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 1,651 65 25.4000 10 TOTAL WORK HOURS 19,569 766 25.5469 11 SUNDAY PREMIUM (NA HOURS) 63 39 1.6153 12 NIGHT DIFFERENTIAL (NA HOURS) 703 434 1.6198 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 82 3 27.3333 17 ANNUAL LEAVE 1,796 70 25.6571 18 HOLIDAY LEAVE 1,225 48 25.5208 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 82 3 27.3333 24 TOTAL PAID ABSENCE 3,021 118 25.6016 1,796 68 26.4117 25 GROSS PAY & TOTAL PAID HOURS 23,293 884 26.3495 82 3 27.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,021 118 25.6016 1,714 65 26.3692 27 BALANCE LINE 25 - LINE 26 20,272 766 26.4647 179 7 25.5714 28 ANNUAL LEAVE ACCRUED 2,247 88 25.5340 53 2 26.5000 29 HOLIDAY LEAVE ACCRUED 684 27 25.3333 1,946 74 26.2972 30 ACCRUED SALARY COST 23,203 881 26.3371 31 BENEFITS-USPS CONTRIBUTION 5 32 HEALTH BENEFITS 5 7 33 LIFE INSURANCE 85 205 34 RETIREMENT 2,683 86 35 THRIFT SAVINGS PLAN (TSP) 1,129 36 TSP FIDUCIARY INSURANCE 107 37 SOCIAL SECURITY 1,394 25 38 MEDICARE 326 435 39 PAYROLL BENEFITS SUBTOTAL 5,622 40 UNIFORM ALLOWANCE 435 41 TOTAL BENEFITS 5,622 22.3535 42 (%) BENEFITS/ACCRUED SALARY COST 24.2296 2,381 65 36.6307 43 COST OF SAL & BEN PER TOTAL WK HR 28,825 766 37.6305 44 LESS OVERTIME PREMIUM PAY 1 2,381 65 36.6307 45 STR SAL/BEN COST PER TOTAL WK HR 28,824 766 37.6292

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 2,498 89 28.0674 01 STRAIGHT TIME HOURS 6,071 219 27.7214 02 OVERTIME HOURS (INCLUDES LINE 46) 252 7 36.0000 03 HOLIDAY WORK HOURS 2,498 89 28.0674 04 WORK HOURS SUBTOTAL 6,323 226 27.9778 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 2,498 89 28.0674 10 TOTAL WORK HOURS 6,323 226 27.9778 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 2,498 89 28.0674 25 GROSS PAY & TOTAL PAID HOURS 6,323 226 27.9778 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,498 89 28.0674 27 BALANCE LINE 25 - LINE 26 6,323 226 27.9778 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,498 89 28.0674 30 ACCRUED SALARY COST 6,323 226 27.9778 31 BENEFITS-USPS CONTRIBUTION 429 32 HEALTH BENEFITS 1,034 14 33 LIFE INSURANCE 35 274 34 RETIREMENT 671 83 35 THRIFT SAVINGS PLAN (TSP) 206 36 TSP FIDUCIARY INSURANCE 149 37 SOCIAL SECURITY 377 35 38 MEDICARE 88 984 39 PAYROLL BENEFITS SUBTOTAL 2,411 40 UNIFORM ALLOWANCE 984 41 TOTAL BENEFITS 2,411 39.3915 42 (%) BENEFITS/ACCRUED SALARY COST 38.1306 3,482 89 39.1235 43 COST OF SAL & BEN PER TOTAL WK HR 8,734 226 38.6460 44 LESS OVERTIME PREMIUM PAY 84 3,482 89 39.1235 45 STR SAL/BEN COST PER TOTAL WK HR 8,650 226 38.2743

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 12,443 1,004 12.3934 02 OVERTIME HOURS (INCLUDES LINE 46) 6 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 12,449 1,004 12.3994 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 892 72 12.3888 10 TOTAL WORK HOURS 13,341 1,076 12.3986 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5 5 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 13,346 1,076 12.4033 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 13,346 1,076 12.4033 28 ANNUAL LEAVE ACCRUED 595 50 11.9000 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 13,941 1,126 12.3809 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 827 38 MEDICARE 194 39 PAYROLL BENEFITS SUBTOTAL 1,021 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 1,021 42 (%) BENEFITS/ACCRUED SALARY COST 7.3237 43 COST OF SAL & BEN PER TOTAL WK HR 14,962 1,076 13.9052 44 LESS OVERTIME PREMIUM PAY 2 45 STR SAL/BEN COST PER TOTAL WK HR 14,960 1,076 13.9033

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 3,453,642 133,792 25.8135 01 STRAIGHT TIME HOURS 43,618,800 1,693,731 25.7530 123,275 3,108 39.6637 02 OVERTIME HOURS (INCLUDES LINE 46) 1,892,863 47,815 39.5872 03 HOLIDAY WORK HOURS 725,596 28,461 25.4943 3,576,917 136,900 26.1279 04 WORK HOURS SUBTOTAL 46,237,259 1,770,007 26.1226 229 05 STEWARDS DUTY HOURS (NA) 2,776 3,975 78 50.9615 06 PENALTY OVERTIME (NA) 66,225 1,294 51.1785 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,085 116 26.5948 09 TRAINING HOURS 138,279 5,190 26.6433 3,580,002 137,016 26.1283 10 TOTAL WORK HOURS 46,375,538 1,775,197 26.1241 74,591 11,777 6.3336 11 SUNDAY PREMIUM (NA HOURS) 920,469 145,694 6.3178 62,258 38,541 1.6153 12 NIGHT DIFFERENTIAL (NA HOURS) 802,895 498,573 1.6103 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,060 3,930 12.7379 5,702 443 12.8713 14 OTHER PREMIUM PAY (NA HOURS) 112,097 8,798 12.7411 2,539 15 LEAVE WITHOUT PAY (NA HOURS) 35,718 386 15 25.7333 16 TERMINAL LEAVE 82,780 3,106 26.6516 370,101 14,493 25.5365 17 ANNUAL LEAVE 4,177,798 163,363 25.5737 18 HOLIDAY LEAVE 2,489,773 97,440 25.5518 176,454 6,899 25.5767 19 SICK LEAVE 2,364,351 92,482 25.5655 1,793 72 24.9027 20 MILITARY LEAVE 18,633 760 24.5171 21 CONVENTION LEAVE 5,134 210 24.4476 22 OTHER LEAVE 61,702 2,464 25.0413 1,225 48 25.5208 23 CONTINUATION OF PAY LEAVE 10,897 433 25.1662 555,093 21,737 25.5367 24 TOTAL PAID ABSENCE 9,205,934 360,048 25.5686 4,277,646 158,753 26.9452 25 GROSS PAY & TOTAL PAID HOURS 57,466,993 2,135,245 26.9135 370,487 14,508 25.5367 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,750,351 263,909 25.5783 3,907,159 144,245 27.0869 27 BALANCE LINE 25 - LINE 26 50,716,642 1,871,336 27.1018 360,383 14,101 25.5572 28 ANNUAL LEAVE ACCRUED 4,783,561 187,338 25.5343 146,769 5,752 25.5161 29 HOLIDAY LEAVE ACCRUED 1,935,205 75,893 25.4991 4,414,311 164,098 26.9004 30 ACCRUED SALARY COST 57,435,408 2,134,567 26.9072 31 BENEFITS-USPS CONTRIBUTION 590,789 32 HEALTH BENEFITS 7,652,479 24,683 33 LIFE INSURANCE 324,990 391,499 34 RETIREMENT 5,130,246 140,288 35 THRIFT SAVINGS PLAN (TSP) 1,833,650 36 TSP FIDUCIARY INSURANCE 210,381 37 SOCIAL SECURITY 2,819,393 58,939 38 MEDICARE 793,344 1,416,579 39 PAYROLL BENEFITS SUBTOTAL 18,554,102 6,633 40 UNIFORM ALLOWANCE 81,748 1,423,212 41 TOTAL BENEFITS 18,635,850 32.2408 42 (%) BENEFITS/ACCRUED SALARY COST 32.4466 5,837,523 137,016 42.6046 43 COST OF SAL & BEN PER TOTAL WK HR 76,071,258 1,775,197 42.8522 41,714 44 LESS OVERTIME PREMIUM PAY 641,383 5,795,809 137,016 42.3002 45 STR SAL/BEN COST PER TOTAL WK HR 75,429,875 1,775,197 42.4909

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 01 STRAIGHT TIME HOURS 471 41 11.4878 02 OVERTIME HOURS (INCLUDES LINE 46) 17 1 17.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 488 42 11.6190 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 488 42 11.6190 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 488 42 11.6190 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 488 42 11.6190 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 488 42 11.6190 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 31 38 MEDICARE 7 39 PAYROLL BENEFITS SUBTOTAL 38 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 38 42 (%) BENEFITS/ACCRUED SALARY COST 7.7868 43 COST OF SAL & BEN PER TOTAL WK HR 526 42 12.5238 44 LESS OVERTIME PREMIUM PAY 6 45 STR SAL/BEN COST PER TOTAL WK HR 520 42 12.3809

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 2,663,101 68,782 38.7179 01 STRAIGHT TIME HOURS 33,469,143 862,579 38.8012 31,981 894 35.7729 02 OVERTIME HOURS (INCLUDES LINE 46) 675,200 18,810 35.8958 03 HOLIDAY WORK HOURS 2,695,082 69,676 38.6802 04 WORK HOURS SUBTOTAL 34,144,343 881,389 38.7392 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 21,999 644 34.1599 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 550,614 15,706 35.0575 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,779 244 40.0778 09 TRAINING HOURS 29,907 761 39.2996 2,704,861 69,920 38.6850 10 TOTAL WORK HOURS 34,174,250 882,150 38.7397 11,092 1,232 9.0032 11 SUNDAY PREMIUM (NA HOURS) 150,649 16,773 8.9816 29,634 9,824 3.0164 12 NIGHT DIFFERENTIAL (NA HOURS) 381,018 126,250 3.0179 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 368 15 LEAVE WITHOUT PAY (NA HOURS) 4,987 16 TERMINAL LEAVE 572,582 14,060 40.7241 187,634 4,750 39.5018 17 ANNUAL LEAVE 3,563,202 89,541 39.7940 18 HOLIDAY LEAVE 1,972,175 49,672 39.7039 105,658 2,626 40.2353 19 SICK LEAVE 1,246,686 31,496 39.5823 3,368 88 38.2727 20 MILITARY LEAVE 13,752 368 37.3695 21 CONVENTION LEAVE 4,106 80 51.3250 22 OTHER LEAVE 75,861 1,576 48.1351 23 CONTINUATION OF PAY LEAVE 300,766 7,544 39.8682 24 TOTAL PAID ABSENCE 7,444,258 186,713 39.8700 3,046,353 77,464 39.3260 25 GROSS PAY & TOTAL PAID HOURS 42,150,175 1,068,863 39.4345 187,634 4,750 39.5018 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,107,959 153,273 39.8501 2,858,719 72,714 39.3145 27 BALANCE LINE 25 - LINE 26 36,042,216 915,590 39.3650 267,269 6,766 39.5017 28 ANNUAL LEAVE ACCRUED 3,545,068 89,660 39.5390 105,961 2,688 39.4200 29 HOLIDAY LEAVE ACCRUED 1,399,699 35,467 39.4648 3,231,949 82,168 39.3334 30 ACCRUED SALARY COST 40,986,983 1,040,717 39.3834 31 BENEFITS-USPS CONTRIBUTION 348,895 32 HEALTH BENEFITS 4,502,499 17,787 33 LIFE INSURANCE 233,681 242,392 34 RETIREMENT 3,154,715 88,873 35 THRIFT SAVINGS PLAN (TSP) 1,158,638 36 TSP FIDUCIARY INSURANCE 125,903 37 SOCIAL SECURITY 1,711,247 42,288 38 MEDICARE 586,912 866,138 39 PAYROLL BENEFITS SUBTOTAL 11,347,692 54 40 UNIFORM ALLOWANCE 753 866,192 41 TOTAL BENEFITS 11,348,445 26.8009 42 (%) BENEFITS/ACCRUED SALARY COST 27.6879 4,098,141 69,920 58.6118 43 COST OF SAL & BEN PER TOTAL WK HR 52,335,428 882,150 59.3271 3,324 44 LESS OVERTIME PREMIUM PAY 41,487 4,094,817 69,920 58.5643 45 STR SAL/BEN COST PER TOTAL WK HR 52,293,941 882,150 59.2801

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 6,116,743 202,574 30.1951 01 STRAIGHT TIME HOURS 77,088,414 2,556,351 30.1556 155,256 4,002 38.7946 02 OVERTIME HOURS (INCLUDES LINE 46) 2,568,080 66,626 38.5447 03 HOLIDAY WORK HOURS 725,596 28,461 25.4943 6,271,999 206,576 30.3617 04 WORK HOURS SUBTOTAL 80,382,090 2,651,438 30.3164 229 05 STEWARDS DUTY HOURS (NA) 2,776 3,975 78 50.9615 06 PENALTY OVERTIME (NA) 66,225 1,294 51.1785 21,999 644 34.1599 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 550,614 15,706 35.0575 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,864 360 35.7333 09 TRAINING HOURS 168,186 5,951 28.2618 6,284,863 206,936 30.3710 10 TOTAL WORK HOURS 80,550,276 2,657,389 30.3118 85,683 13,009 6.5864 11 SUNDAY PREMIUM (NA HOURS) 1,071,118 162,467 6.5928 91,892 48,365 1.8999 12 NIGHT DIFFERENTIAL (NA HOURS) 1,183,913 624,823 1.8947 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,060 3,930 12.7379 5,702 443 12.8713 14 OTHER PREMIUM PAY (NA HOURS) 112,097 8,798 12.7411 2,907 15 LEAVE WITHOUT PAY (NA HOURS) 40,705 386 15 25.7333 16 TERMINAL LEAVE 655,362 17,166 38.1779 557,735 19,243 28.9837 17 ANNUAL LEAVE 7,741,000 252,904 30.6084 18 HOLIDAY LEAVE 4,461,948 147,112 30.3302 282,112 9,525 29.6180 19 SICK LEAVE 3,611,037 123,978 29.1264 5,161 160 32.2562 20 MILITARY LEAVE 32,385 1,128 28.7101 21 CONVENTION LEAVE 9,240 290 31.8620 22 OTHER LEAVE 137,563 4,040 34.0502 1,225 48 25.5208 23 CONTINUATION OF PAY LEAVE 10,897 433 25.1662 855,859 29,281 29.2291 24 TOTAL PAID ABSENCE 16,650,192 546,761 30.4524 7,323,999 236,217 31.0053 25 GROSS PAY & TOTAL PAID HOURS 99,617,656 3,204,150 31.0901 558,121 19,258 28.9812 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,858,310 417,182 30.8218 6,765,878 216,959 31.1850 27 BALANCE LINE 25 - LINE 26 86,759,346 2,786,968 31.1303 627,652 20,867 30.0786 28 ANNUAL LEAVE ACCRUED 8,328,629 276,998 30.0674 252,730 8,440 29.9443 29 HOLIDAY LEAVE ACCRUED 3,334,904 111,360 29.9470 7,646,260 246,266 31.0487 30 ACCRUED SALARY COST 98,422,879 3,175,326 30.9961 31 BENEFITS-USPS CONTRIBUTION 939,684 32 HEALTH BENEFITS 12,154,978 42,470 33 LIFE INSURANCE 558,671 633,891 34 RETIREMENT 8,284,961 229,161 35 THRIFT SAVINGS PLAN (TSP) 2,992,288 36 TSP FIDUCIARY INSURANCE 336,284 37 SOCIAL SECURITY 4,530,671 101,227 38 MEDICARE 1,380,263 2,282,717 39 PAYROLL BENEFITS SUBTOTAL 29,901,832 6,687 40 UNIFORM ALLOWANCE 82,501 2,289,404 41 TOTAL BENEFITS 29,984,333 29.9414 42 (%) BENEFITS/ACCRUED SALARY COST 30.4647 9,935,664 206,936 48.0132 43 COST OF SAL & BEN PER TOTAL WK HR 128,407,212 2,657,389 48.3208 45,038 44 LESS OVERTIME PREMIUM PAY 682,876 9,890,626 206,936 47.7955 45 STR SAL/BEN COST PER TOTAL WK HR 127,724,336 2,657,389 48.0638

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 45,383,361 1,582,108 28.6853 01 STRAIGHT TIME HOURS 571,530,547 19,953,319 28.6433 3,093,783 72,136 42.8881 02 OVERTIME HOURS (INCLUDES LINE 46) 48,704,393 1,145,678 42.5114 03 HOLIDAY WORK HOURS 11,022,859 396,469 27.8025 48,477,144 1,654,244 29.3047 04 WORK HOURS SUBTOTAL 631,257,799 21,495,466 29.3670 4,342 05 STEWARDS DUTY HOURS (NA) 50,745 198,642 3,474 57.1796 06 PENALTY OVERTIME (NA) 3,059,907 53,749 56.9295 161,124 4,626 34.8300 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,592,314 103,023 34.8690 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 08 REHABILITATION WORK HOURS (NA) 773,001 25,702 30.0755 09 TRAINING HOURS 9,112,370 304,364 29.9390 49,250,145 1,679,946 29.3165 10 TOTAL WORK HOURS 640,370,169 21,799,830 29.3750 1,292,771 183,076 7.0613 11 SUNDAY PREMIUM (NA HOURS) 16,284,678 2,308,743 7.0534 978,771 507,101 1.9301 12 NIGHT DIFFERENTIAL (NA HOURS) 12,695,381 6,591,236 1.9261 13 CHRISTMAS DAY PREMIUM (NA HOURS) 673,198 48,494 13.8820 95,391 6,631 14.3856 14 OTHER PREMIUM PAY (NA HOURS) 1,472,292 103,482 14.2275 32,088 15 LEAVE WITHOUT PAY (NA HOURS) 430,769 40,337 1,342 30.0573 16 TERMINAL LEAVE 3,347,603 104,221 32.1202 4,581,637 161,840 28.3096 17 ANNUAL LEAVE 56,619,123 1,962,856 28.8452 239 8 29.8750 18 HOLIDAY LEAVE 34,815,420 1,214,708 28.6615 2,457,798 86,038 28.5664 19 SICK LEAVE 29,700,595 1,043,406 28.4650 35,117 1,241 28.2973 20 MILITARY LEAVE 367,088 12,943 28.3618 21 CONVENTION LEAVE 63,020 2,239 28.1464 22 OTHER LEAVE 764,628 26,172 29.2154 15,014 557 26.9551 23 CONTINUATION OF PAY LEAVE 427,546 15,641 27.3349 7,193,162 253,265 28.4017 24 TOTAL PAID ABSENCE 126,042,003 4,379,947 28.7770 58,810,240 1,933,211 30.4210 25 GROSS PAY & TOTAL PAID HOURS 797,537,721 26,179,777 30.4638 4,622,213 163,190 28.3241 26 LESS TERM, ANN & HOL LEAVE TAKEN 94,782,146 3,281,785 28.8812 54,188,027 1,770,021 30.6143 27 BALANCE LINE 25 - LINE 26 702,755,575 22,897,992 30.6907 4,951,514 172,781 28.6577 28 ANNUAL LEAVE ACCRUED 65,437,385 2,285,385 28.6329 2,039,646 71,373 28.5772 29 HOLIDAY LEAVE ACCRUED 26,720,938 935,654 28.5585 61,179,187 2,014,175 30.3743 30 ACCRUED SALARY COST 794,913,898 26,119,031 30.4342 31 BENEFITS-USPS CONTRIBUTION 7,891,377 32 HEALTH BENEFITS 101,728,662 325,068 33 LIFE INSURANCE 4,269,885 5,339,251 34 RETIREMENT 69,786,268 1,978,870 35 THRIFT SAVINGS PLAN (TSP) 25,799,305 36 TSP FIDUCIARY INSURANCE 2,970,142 37 SOCIAL SECURITY 40,158,257 813,157 38 MEDICARE 11,053,969 19,317,865 39 PAYROLL BENEFITS SUBTOTAL 252,796,346 112,897 40 UNIFORM ALLOWANCE 1,446,359 19,430,762 41 TOTAL BENEFITS 254,242,705 31.7604 42 (%) BENEFITS/ACCRUED SALARY COST 31.9836 80,609,949 1,679,946 47.9836 43 COST OF SAL & BEN PER TOTAL WK HR 1,049,156,603 21,799,830 48.1268 1,009,749 44 LESS OVERTIME PREMIUM PAY 15,533,327 79,600,200 1,679,946 47.3825 45 STR SAL/BEN COST PER TOTAL WK HR 1,033,623,276 21,799,830 47.4142

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 8,553,223 322,102 26.5543 01 STRAIGHT TIME HOURS 106,710,172 4,027,544 26.4950 763,878 18,954 40.3016 02 OVERTIME HOURS (INCLUDES LINE 46) 9,710,572 242,013 40.1241 03 HOLIDAY WORK HOURS 1,018,373 38,543 26.4217 9,317,101 341,056 27.3183 04 WORK HOURS SUBTOTAL 117,439,117 4,308,100 27.2600 684 05 STEWARDS DUTY HOURS (NA) 7,785 27,663 525 52.6914 06 PENALTY OVERTIME (NA) 266,383 5,072 52.5203 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13,296 491 27.0794 09 TRAINING HOURS 156,676 5,713 27.4244 9,330,397 341,547 27.3180 10 TOTAL WORK HOURS 117,595,793 4,313,813 27.2602 37,785 5,728 6.5965 11 SUNDAY PREMIUM (NA HOURS) 473,136 71,817 6.5880 105,493 62,207 1.6958 12 NIGHT DIFFERENTIAL (NA HOURS) 1,344,398 793,929 1.6933 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,049 4,030 13.1635 2,738 205 13.3560 14 OTHER PREMIUM PAY (NA HOURS) 45,453 3,470 13.0988 7,263 15 LEAVE WITHOUT PAY (NA HOURS) 107,748 11,903 446 26.6883 16 TERMINAL LEAVE 479,437 17,670 27.1328 855,953 32,441 26.3849 17 ANNUAL LEAVE 9,654,039 365,341 26.4247 18 HOLIDAY LEAVE 6,847,140 259,493 26.3866 457,866 17,267 26.5168 19 SICK LEAVE 5,633,007 212,848 26.4649 1,703 66 25.8030 20 MILITARY LEAVE 55,338 2,110 26.2265 21 CONVENTION LEAVE 11,760 440 26.7272 22 OTHER LEAVE 138,440 5,234 26.4501 6,560 253 25.9288 23 CONTINUATION OF PAY LEAVE 98,531 3,754 26.2469 1,345,745 50,913 26.4322 24 TOTAL PAID ABSENCE 22,905,932 866,450 26.4365 10,822,158 392,460 27.5751 25 GROSS PAY & TOTAL PAID HOURS 142,417,761 5,180,263 27.4923 867,856 32,887 26.3890 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,980,616 642,504 26.4288 9,954,302 359,573 27.6836 27 BALANCE LINE 25 - LINE 26 125,437,145 4,537,759 27.6429 906,217 34,218 26.4836 28 ANNUAL LEAVE ACCRUED 11,956,640 452,460 26.4258 386,315 14,628 26.4092 29 HOLIDAY LEAVE ACCRUED 5,018,895 190,409 26.3584 11,246,834 408,419 27.5374 30 ACCRUED SALARY COST 142,412,680 5,180,628 27.4894 31 BENEFITS-USPS CONTRIBUTION 1,658,115 32 HEALTH BENEFITS 21,241,459 60,603 33 LIFE INSURANCE 791,405 1,016,600 34 RETIREMENT 13,199,233 364,304 35 THRIFT SAVINGS PLAN (TSP) 4,708,843 36 TSP FIDUCIARY INSURANCE 553,308 37 SOCIAL SECURITY 7,271,028 149,069 38 MEDICARE 1,966,669 3,801,999 39 PAYROLL BENEFITS SUBTOTAL 49,178,637 21,194 40 UNIFORM ALLOWANCE 271,654 3,823,193 41 TOTAL BENEFITS 49,450,291 33.9935 42 (%) BENEFITS/ACCRUED SALARY COST 34.7232 15,070,027 341,547 44.1228 43 COST OF SAL & BEN PER TOTAL WK HR 191,862,971 4,313,813 44.4764 258,991 44 LESS OVERTIME PREMIUM PAY 3,278,106 14,811,036 341,547 43.3645 45 STR SAL/BEN COST PER TOTAL WK HR 188,584,865 4,313,813 43.7165

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1515 TITLE: NTFT VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,464 266 24.3007 01 STRAIGHT TIME HOURS 49,244 2,012 24.4751 77 2 38.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 805 21 38.3333 03 HOLIDAY WORK HOURS 640 24 26.6666 6,541 268 24.4067 04 WORK HOURS SUBTOTAL 50,689 2,057 24.6421 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 6,541 268 24.4067 10 TOTAL WORK HOURS 50,689 2,057 24.6421 11 SUNDAY PREMIUM (NA HOURS) 630 95 6.6315 89 59 1.5084 12 NIGHT DIFFERENTIAL (NA HOURS) 628 412 1.5242 13 CHRISTMAS DAY PREMIUM (NA HOURS) 320 8 40.0000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 140 16 TERMINAL LEAVE 995 1,809 71 25.4788 17 ANNUAL LEAVE 5,985 238 25.1470 18 HOLIDAY LEAVE 3,927 160 24.5437 19 SICK LEAVE 839 33 25.4242 20 MILITARY LEAVE 21 CONVENTION LEAVE 179 7 25.5714 22 OTHER LEAVE 357 14 25.5000 23 CONTINUATION OF PAY LEAVE 1,988 78 25.4871 24 TOTAL PAID ABSENCE 12,103 445 27.1977 8,618 346 24.9075 25 GROSS PAY & TOTAL PAID HOURS 64,370 2,502 25.7274 1,809 71 25.4788 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,907 398 27.4045 6,809 275 24.7600 27 BALANCE LINE 25 - LINE 26 53,463 2,104 25.4101 717 29 24.7241 28 ANNUAL LEAVE ACCRUED 5,214 211 24.7109 29 HOLIDAY LEAVE ACCRUED 7,526 304 24.7565 30 ACCRUED SALARY COST 58,677 2,315 25.3464 31 BENEFITS-USPS CONTRIBUTION 2,013 32 HEALTH BENEFITS 13,876 52 33 LIFE INSURANCE 364 1,006 34 RETIREMENT 7,181 283 35 THRIFT SAVINGS PLAN (TSP) 2,007 36 TSP FIDUCIARY INSURANCE 507 37 SOCIAL SECURITY 3,802 119 38 MEDICARE 889 3,980 39 PAYROLL BENEFITS SUBTOTAL 28,119 40 UNIFORM ALLOWANCE 3,980 41 TOTAL BENEFITS 28,119 52.8833 42 (%) BENEFITS/ACCRUED SALARY COST 47.9216 11,506 268 42.9328 43 COST OF SAL & BEN PER TOTAL WK HR 86,796 2,057 42.1954 26 44 LESS OVERTIME PREMIUM PAY 268 11,480 268 42.8358 45 STR SAL/BEN COST PER TOTAL WK HR 86,528 2,057 42.0651

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 1,629 57 28.5789 01 STRAIGHT TIME HOURS 24,649 1,009 24.4291 02 OVERTIME HOURS (INCLUDES LINE 46) 360 11 32.7272 03 HOLIDAY WORK HOURS 1,629 57 28.5789 04 WORK HOURS SUBTOTAL 25,009 1,020 24.5186 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 1,629 57 28.5789 10 TOTAL WORK HOURS 25,009 1,020 24.5186 11 SUNDAY PREMIUM (NA HOURS) 238 41 5.8048 12 NIGHT DIFFERENTIAL (NA HOURS) 200 133 1.5037 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 176 7 25.1428 18 HOLIDAY LEAVE 19 SICK LEAVE 291 12 24.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 467 19 24.5789 1,629 57 28.5789 25 GROSS PAY & TOTAL PAID HOURS 25,914 1,039 24.9412 26 LESS TERM, ANN & HOL LEAVE TAKEN 176 7 25.1428 1,629 57 28.5789 27 BALANCE LINE 25 - LINE 26 25,738 1,032 24.9399 28 ANNUAL LEAVE ACCRUED 420 18 23.3333 29 HOLIDAY LEAVE ACCRUED 1,629 57 28.5789 30 ACCRUED SALARY COST 26,158 1,050 24.9123 31 BENEFITS-USPS CONTRIBUTION 277 32 HEALTH BENEFITS 3,638 9 33 LIFE INSURANCE 151 174 34 RETIREMENT 2,922 59 35 THRIFT SAVINGS PLAN (TSP) 1,145 36 TSP FIDUCIARY INSURANCE 103 37 SOCIAL SECURITY 1,589 24 38 MEDICARE 372 646 39 PAYROLL BENEFITS SUBTOTAL 9,817 40 UNIFORM ALLOWANCE 646 41 TOTAL BENEFITS 9,817 39.6562 42 (%) BENEFITS/ACCRUED SALARY COST 37.5296 2,275 57 39.9122 43 COST OF SAL & BEN PER TOTAL WK HR 35,975 1,020 35.2696 44 LESS OVERTIME PREMIUM PAY 120 2,275 57 39.9122 45 STR SAL/BEN COST PER TOTAL WK HR 35,855 1,020 35.1519

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 29,320 1,913 15.3267 01 STRAIGHT TIME HOURS 323,917 20,955 15.4577 966 42 23.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 9,286 404 22.9851 03 HOLIDAY WORK HOURS 30,286 1,955 15.4915 04 WORK HOURS SUBTOTAL 333,203 21,359 15.6001 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) 514 32 16.0625 09 TRAINING HOURS 10,376 651 15.9385 30,800 1,987 15.5007 10 TOTAL WORK HOURS 343,579 22,010 15.6101 11 SUNDAY PREMIUM (NA HOURS) 711 607 1.1713 12 NIGHT DIFFERENTIAL (NA HOURS) 7,635 6,446 1.1844 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 10 16 TERMINAL LEAVE 942 63 14.9523 17 ANNUAL LEAVE 3,398 220 15.4454 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 942 63 14.9523 24 TOTAL PAID ABSENCE 3,398 220 15.4454 32,453 2,050 15.8307 25 GROSS PAY & TOTAL PAID HOURS 354,612 22,230 15.9519 942 63 14.9523 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,398 220 15.4454 31,511 1,987 15.8585 27 BALANCE LINE 25 - LINE 26 351,214 22,010 15.9570 1,473 100 14.7300 28 ANNUAL LEAVE ACCRUED 15,663 1,054 14.8605 29 HOLIDAY LEAVE ACCRUED 32,984 2,087 15.8045 30 ACCRUED SALARY COST 366,877 23,064 15.9069 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 62- 33 LIFE INSURANCE 3- 34 RETIREMENT 37- 35 THRIFT SAVINGS PLAN (TSP) 13- 36 TSP FIDUCIARY INSURANCE 2,012 37 SOCIAL SECURITY 21,986 471 38 MEDICARE 5,141 2,483 39 PAYROLL BENEFITS SUBTOTAL 27,012 40 UNIFORM ALLOWANCE 2,483 41 TOTAL BENEFITS 27,012 7.5278 42 (%) BENEFITS/ACCRUED SALARY COST 7.3626 35,467 1,987 17.8495 43 COST OF SAL & BEN PER TOTAL WK HR 393,889 22,010 17.8959 322 44 LESS OVERTIME PREMIUM PAY 3,092 35,145 1,987 17.6874 45 STR SAL/BEN COST PER TOTAL WK HR 390,797 22,010 17.7554

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 8,590,636 324,338 26.4866 01 STRAIGHT TIME HOURS 107,107,982 4,051,520 26.4364 764,921 18,998 40.2632 02 OVERTIME HOURS (INCLUDES LINE 46) 9,721,023 242,449 40.0951 03 HOLIDAY WORK HOURS 1,019,013 38,567 26.4218 9,355,557 343,336 27.2489 04 WORK HOURS SUBTOTAL 117,848,018 4,332,536 27.2007 684 05 STEWARDS DUTY HOURS (NA) 7,785 27,663 525 52.6914 06 PENALTY OVERTIME (NA) 266,383 5,072 52.5203 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13,810 523 26.4053 09 TRAINING HOURS 167,052 6,364 26.2495 9,369,367 343,859 27.2477 10 TOTAL WORK HOURS 118,015,070 4,338,900 27.1993 37,785 5,728 6.5965 11 SUNDAY PREMIUM (NA HOURS) 474,004 71,953 6.5876 106,293 62,873 1.6905 12 NIGHT DIFFERENTIAL (NA HOURS) 1,352,861 800,920 1.6891 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,369 4,038 13.2166 2,738 205 13.3560 14 OTHER PREMIUM PAY (NA HOURS) 45,453 3,470 13.0988 7,263 15 LEAVE WITHOUT PAY (NA HOURS) 107,898 11,903 446 26.6883 16 TERMINAL LEAVE 480,432 17,670 27.1891 858,704 32,575 26.3608 17 ANNUAL LEAVE 9,663,598 365,806 26.4172 18 HOLIDAY LEAVE 6,851,067 259,653 26.3854 457,866 17,267 26.5168 19 SICK LEAVE 5,634,137 212,893 26.4646 1,703 66 25.8030 20 MILITARY LEAVE 55,338 2,110 26.2265 21 CONVENTION LEAVE 11,939 447 26.7091 22 OTHER LEAVE 138,797 5,248 26.4475 6,560 253 25.9288 23 CONTINUATION OF PAY LEAVE 98,531 3,754 26.2469 1,348,675 51,054 26.4166 24 TOTAL PAID ABSENCE 22,921,900 867,134 26.4340 10,864,858 394,913 27.5120 25 GROSS PAY & TOTAL PAID HOURS 142,862,657 5,206,034 27.4417 870,607 33,021 26.3652 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,995,097 643,129 26.4256 9,994,251 361,892 27.6166 27 BALANCE LINE 25 - LINE 26 125,867,560 4,562,905 27.5849 908,407 34,347 26.4479 28 ANNUAL LEAVE ACCRUED 11,977,937 453,743 26.3980 386,315 14,628 26.4092 29 HOLIDAY LEAVE ACCRUED 5,018,895 190,409 26.3584 11,288,973 410,867 27.4759 30 ACCRUED SALARY COST 142,864,392 5,207,057 27.4366 31 BENEFITS-USPS CONTRIBUTION 1,660,405 32 HEALTH BENEFITS 21,258,911 60,664 33 LIFE INSURANCE 791,917 1,017,780 34 RETIREMENT 13,209,299 364,646 35 THRIFT SAVINGS PLAN (TSP) 4,711,982 36 TSP FIDUCIARY INSURANCE 555,930 37 SOCIAL SECURITY 7,298,405 149,683 38 MEDICARE 1,973,071 3,809,108 39 PAYROLL BENEFITS SUBTOTAL 49,243,585 21,194 40 UNIFORM ALLOWANCE 271,654 3,830,302 41 TOTAL BENEFITS 49,515,239 33.9295 42 (%) BENEFITS/ACCRUED SALARY COST 34.6589 15,119,275 343,859 43.9694 43 COST OF SAL & BEN PER TOTAL WK HR 192,379,631 4,338,900 44.3383 259,338 44 LESS OVERTIME PREMIUM PAY 3,281,587 14,859,937 343,859 43.2152 45 STR SAL/BEN COST PER TOTAL WK HR 189,098,044 4,338,900 43.5820

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 1,261,568 35,841 35.1990 01 STRAIGHT TIME HOURS 15,494,372 440,364 35.1853 34,049 978 34.8149 02 OVERTIME HOURS (INCLUDES LINE 46) 443,772 12,809 34.6453 03 HOLIDAY WORK HOURS 1,295,617 36,819 35.1888 04 WORK HOURS SUBTOTAL 15,938,144 453,173 35.1701 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 27,788 825 33.6824 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 377,206 11,176 33.7514 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 11,724 336 34.8928 1,295,617 36,819 35.1888 10 TOTAL WORK HOURS 15,949,868 453,509 35.1699 918 110 8.3454 11 SUNDAY PREMIUM (NA HOURS) 10,121 1,198 8.4482 8,805 3,291 2.6754 12 NIGHT DIFFERENTIAL (NA HOURS) 101,209 37,752 2.6808 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 480 15 LEAVE WITHOUT PAY (NA HOURS) 5,484 16 TERMINAL LEAVE 300,123 8,235 36.4448 77,179 2,168 35.5991 17 ANNUAL LEAVE 1,815,280 50,447 35.9839 18 HOLIDAY LEAVE 954,539 26,656 35.8095 36,664 1,036 35.3899 19 SICK LEAVE 519,728 14,352 36.2129 20 MILITARY LEAVE 330 8 41.2500 21 CONVENTION LEAVE 566 16 35.3750 22 OTHER LEAVE 19,977 472 42.3241 23 CONTINUATION OF PAY LEAVE 8,214 232 35.4051 114,409 3,220 35.5307 24 TOTAL PAID ABSENCE 3,618,191 100,402 36.0370 1,419,749 40,039 35.4591 25 GROSS PAY & TOTAL PAID HOURS 19,679,389 553,911 35.5280 77,179 2,168 35.5991 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,069,942 85,338 35.9739 1,342,570 37,871 35.4511 27 BALANCE LINE 25 - LINE 26 16,609,447 468,573 35.4468 129,497 3,624 35.7331 28 ANNUAL LEAVE ACCRUED 1,713,230 47,874 35.7862 51,337 1,440 35.6506 29 HOLIDAY LEAVE ACCRUED 676,047 18,926 35.7205 1,523,404 42,935 35.4816 30 ACCRUED SALARY COST 18,998,724 535,373 35.4868 31 BENEFITS-USPS CONTRIBUTION 181,478 32 HEALTH BENEFITS 2,344,856 8,283 33 LIFE INSURANCE 109,185 102,876 34 RETIREMENT 1,328,219 37,254 35 THRIFT SAVINGS PLAN (TSP) 480,712 36 TSP FIDUCIARY INSURANCE 53,349 37 SOCIAL SECURITY 716,205 19,604 38 MEDICARE 272,960 402,844 39 PAYROLL BENEFITS SUBTOTAL 5,252,137 40 UNIFORM ALLOWANCE 1,244 402,844 41 TOTAL BENEFITS 5,253,381 26.4436 42 (%) BENEFITS/ACCRUED SALARY COST 27.6512 1,926,248 36,819 52.3166 43 COST OF SAL & BEN PER TOTAL WK HR 24,252,105 453,509 53.4765 2,085 44 LESS OVERTIME PREMIUM PAY 22,166 1,924,163 36,819 52.2600 45 STR SAL/BEN COST PER TOTAL WK HR 24,229,939 453,509 53.4276

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 9,852,204 360,179 27.3536 01 STRAIGHT TIME HOURS 122,602,354 4,491,884 27.2941 798,970 19,976 39.9964 02 OVERTIME HOURS (INCLUDES LINE 46) 10,164,795 255,258 39.8216 03 HOLIDAY WORK HOURS 1,019,013 38,567 26.4218 10,651,174 380,155 28.0179 04 WORK HOURS SUBTOTAL 133,786,162 4,785,709 27.9553 684 05 STEWARDS DUTY HOURS (NA) 7,785 27,663 525 52.6914 06 PENALTY OVERTIME (NA) 266,383 5,072 52.5203 27,788 825 33.6824 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 377,206 11,176 33.7514 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13,810 523 26.4053 09 TRAINING HOURS 178,776 6,700 26.6829 10,664,984 380,678 28.0157 10 TOTAL WORK HOURS 133,964,938 4,792,409 27.9535 38,703 5,838 6.6294 11 SUNDAY PREMIUM (NA HOURS) 484,125 73,151 6.6181 115,098 66,164 1.7395 12 NIGHT DIFFERENTIAL (NA HOURS) 1,454,070 838,672 1.7337 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,369 4,038 13.2166 2,738 205 13.3560 14 OTHER PREMIUM PAY (NA HOURS) 45,453 3,470 13.0988 7,743 15 LEAVE WITHOUT PAY (NA HOURS) 113,382 11,903 446 26.6883 16 TERMINAL LEAVE 780,555 25,905 30.1314 935,883 34,743 26.9373 17 ANNUAL LEAVE 11,478,878 416,253 27.5766 18 HOLIDAY LEAVE 7,805,606 286,309 27.2628 494,530 18,303 27.0190 19 SICK LEAVE 6,153,865 227,245 27.0803 1,703 66 25.8030 20 MILITARY LEAVE 55,668 2,118 26.2832 21 CONVENTION LEAVE 12,505 463 27.0086 22 OTHER LEAVE 158,774 5,720 27.7576 6,560 253 25.9288 23 CONTINUATION OF PAY LEAVE 106,745 3,986 26.7799 1,463,084 54,274 26.9573 24 TOTAL PAID ABSENCE 26,540,091 967,536 27.4305 12,284,607 434,952 28.2435 25 GROSS PAY & TOTAL PAID HOURS 162,542,046 5,759,945 28.2193 947,786 35,189 26.9341 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,065,039 728,467 27.5441 11,336,821 399,763 28.3588 27 BALANCE LINE 25 - LINE 26 142,477,007 5,031,478 28.3171 1,037,904 37,971 27.3341 28 ANNUAL LEAVE ACCRUED 13,691,167 501,617 27.2940 437,652 16,068 27.2374 29 HOLIDAY LEAVE ACCRUED 5,694,942 209,335 27.2049 12,812,377 453,802 28.2334 30 ACCRUED SALARY COST 161,863,116 5,742,430 28.1872 31 BENEFITS-USPS CONTRIBUTION 1,841,883 32 HEALTH BENEFITS 23,603,767 68,947 33 LIFE INSURANCE 901,102 1,120,656 34 RETIREMENT 14,537,518 401,900 35 THRIFT SAVINGS PLAN (TSP) 5,192,694 36 TSP FIDUCIARY INSURANCE 609,279 37 SOCIAL SECURITY 8,014,610 169,287 38 MEDICARE 2,246,031 4,211,952 39 PAYROLL BENEFITS SUBTOTAL 54,495,722 21,194 40 UNIFORM ALLOWANCE 272,898 4,233,146 41 TOTAL BENEFITS 54,768,620 33.0395 42 (%) BENEFITS/ACCRUED SALARY COST 33.8363 17,045,523 380,678 44.7767 43 COST OF SAL & BEN PER TOTAL WK HR 216,631,736 4,792,409 45.2030 261,423 44 LESS OVERTIME PREMIUM PAY 3,303,753 16,784,100 380,678 44.0900 45 STR SAL/BEN COST PER TOTAL WK HR 213,327,983 4,792,409 44.5137

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1575 TITLE: P.O. SUB-TOTAL, BARGAINING FULL-TIME NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 691,896,833 26,525,712 26.0840 01 STRAIGHT TIME HOURS 8,680,247,450 333,292,536 26.0439 76,443,944 1,877,632 40.7129 02 OVERTIME HOURS (INCLUDES LINE 46) 1,223,255,430 30,216,275 40.4833 03 HOLIDAY WORK HOURS 75,958,206 2,900,307 26.1897 768,340,777 28,403,344 27.0510 04 WORK HOURS SUBTOTAL 9,979,461,086 366,409,118 27.2358 81,372 05 STEWARDS DUTY HOURS (NA) 1,042,030 4,952,757 92,508 53.5386 06 PENALTY OVERTIME (NA) 73,855,075 1,385,409 53.3092 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,355 104 22.6442 3,553 134 26.5149 07 LIMITED DUTY HOURS (NA) 12,388 459 26.9891 3,195 113 28.2743 08 REHABILITATION WORK HOURS (NA) 81,125 2,811 28.8598 2,864,891 102,257 28.0165 09 TRAINING HOURS 31,423,452 1,114,244 28.2015 771,205,668 28,505,601 27.0545 10 TOTAL WORK HOURS 10,010,884,538 367,523,362 27.2387 5,979,970 928,099 6.4432 11 SUNDAY PREMIUM (NA HOURS) 75,111,886 11,672,917 6.4347 7,231,983 4,393,314 1.6461 12 NIGHT DIFFERENTIAL (NA HOURS) 97,287,432 59,216,995 1.6428 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,012,994 371,221 13.5040 1,341,511 105,758 12.6847 14 OTHER PREMIUM PAY (NA HOURS) 20,505,656 1,618,319 12.6709 1,433,269 15 LEAVE WITHOUT PAY (NA HOURS) 19,398,734 441,265 16,550 26.6625 16 TERMINAL LEAVE 33,124,133 1,200,963 27.5813 73,832,744 2,826,324 26.1232 17 ANNUAL LEAVE 794,165,288 30,384,320 26.1373 5,941 224 26.5223 18 HOLIDAY LEAVE 564,544,038 21,610,572 26.1235 38,188,082 1,459,048 26.1732 19 SICK LEAVE 472,085,372 18,091,606 26.0941 253,717 9,697 26.1644 20 MILITARY LEAVE 3,882,036 147,983 26.2329 21 CONVENTION LEAVE 1,410,617 55,839 25.2622 22 OTHER LEAVE 19,872,445 788,097 25.2157 1,145,397 43,521 26.3182 23 CONTINUATION OF PAY LEAVE 16,073,308 599,513 26.8106 115,277,763 4,411,203 26.1329 24 TOTAL PAID ABSENCE 1,903,746,620 72,823,054 26.1420 901,036,895 32,916,804 27.3731 25 GROSS PAY & TOTAL PAID HOURS 12,112,549,126 440,346,416 27.5068 74,279,950 2,843,098 26.1264 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,391,833,459 53,195,855 26.1643 826,756,945 30,073,706 27.4910 27 BALANCE LINE 25 - LINE 26 10,720,715,667 387,150,561 27.6913 73,919,925 2,821,473 26.1990 28 ANNUAL LEAVE ACCRUED 979,014,379 37,418,743 26.1637 30,449,155 1,163,498 26.1703 29 HOLIDAY LEAVE ACCRUED 399,478,231 15,285,813 26.1339 931,126,025 34,058,677 27.3388 30 ACCRUED SALARY COST 12,099,208,277 439,855,117 27.5072 31 BENEFITS-USPS CONTRIBUTION 131,996,994 32 HEALTH BENEFITS 1,708,684,846 4,965,831 33 LIFE INSURANCE 65,004,242 81,327,165 34 RETIREMENT 1,058,901,485 28,101,438 35 THRIFT SAVINGS PLAN (TSP) 364,496,617 36 TSP FIDUCIARY INSURANCE 45,621,435 37 SOCIAL SECURITY 613,500,997 12,416,786 38 MEDICARE 167,712,158 304,429,649 39 PAYROLL BENEFITS SUBTOTAL 3,978,300,345 5,019,215 40 UNIFORM ALLOWANCE 65,279,796 309,448,864 41 TOTAL BENEFITS 4,043,580,141 33.2338 42 (%) BENEFITS/ACCRUED SALARY COST 33.4202 1,240,574,889 28,505,601 43.5203 43 COST OF SAL & BEN PER TOTAL WK HR 16,142,788,418 367,523,362 43.9231 26,282,944 44 LESS OVERTIME PREMIUM PAY 419,677,072 1,214,291,945 28,505,601 42.5983 45 STR SAL/BEN COST PER TOTAL WK HR 15,723,111,346 367,523,362 42.7812

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1580 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME REG NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,544,993 60,668 25.4663 01 STRAIGHT TIME HOURS 20,067,813 790,255 25.3940 45,963 1,182 38.8857 02 OVERTIME HOURS (INCLUDES LINE 46) 657,402 16,937 38.8145 03 HOLIDAY WORK HOURS 144,326 5,562 25.9485 1,590,956 61,850 25.7228 04 WORK HOURS SUBTOTAL 20,869,541 812,754 25.6775 18 05 STEWARDS DUTY HOURS (NA) 497 1,006 19 52.9473 06 PENALTY OVERTIME (NA) 19,034 370 51.4432 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,089 56 19.4464 08 REHABILITATION WORK HOURS (NA) 1,634 84 19.4523 5,383 205 26.2585 09 TRAINING HOURS 47,307 1,828 25.8791 1,596,339 62,055 25.7245 10 TOTAL WORK HOURS 20,916,848 814,582 25.6780 659 108 6.1018 11 SUNDAY PREMIUM (NA HOURS) 15,391 2,489 6.1836 8,511 5,335 1.5953 12 NIGHT DIFFERENTIAL (NA HOURS) 114,507 72,130 1.5875 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,716 375 12.5760 14 OTHER PREMIUM PAY (NA HOURS) 13,880 1,062 13.0696 3,323 15 LEAVE WITHOUT PAY (NA HOURS) 41,254 16 TERMINAL LEAVE 100,574 3,807 26.4181 178,319 7,069 25.2254 17 ANNUAL LEAVE 1,790,489 70,574 25.3703 18 HOLIDAY LEAVE 1,179,715 46,488 25.3767 64,198 2,511 25.5667 19 SICK LEAVE 838,536 33,027 25.3894 928 38 24.4210 20 MILITARY LEAVE 3,918 151 25.9470 21 CONVENTION LEAVE 4,442 177 25.0960 22 OTHER LEAVE 22,475 893 25.1679 3,250 122 26.6393 23 CONTINUATION OF PAY LEAVE 29,796 1,145 26.0227 251,137 9,917 25.3238 24 TOTAL PAID ABSENCE 3,965,503 156,085 25.4060 1,856,646 71,972 25.7967 25 GROSS PAY & TOTAL PAID HOURS 25,030,845 970,667 25.7872 178,319 7,069 25.2254 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,070,778 120,869 25.4058 1,678,327 64,903 25.8590 27 BALANCE LINE 25 - LINE 26 21,960,067 849,798 25.8415 162,732 6,385 25.4866 28 ANNUAL LEAVE ACCRUED 2,140,267 84,298 25.3892 58,855 2,318 25.3904 29 HOLIDAY LEAVE ACCRUED 782,754 30,930 25.3072 1,899,914 73,606 25.8119 30 ACCRUED SALARY COST 24,883,088 965,026 25.7848 31 BENEFITS-USPS CONTRIBUTION 313,151 32 HEALTH BENEFITS 4,166,129 9,849 33 LIFE INSURANCE 131,277 195,683 34 RETIREMENT 2,607,401 63,544 35 THRIFT SAVINGS PLAN (TSP) 842,197 36 TSP FIDUCIARY INSURANCE 101,228 37 SOCIAL SECURITY 1,376,504 25,420 38 MEDICARE 344,603 708,875 39 PAYROLL BENEFITS SUBTOTAL 9,468,111 16,134 40 UNIFORM ALLOWANCE 237,518 725,009 41 TOTAL BENEFITS 9,705,629 38.1600 42 (%) BENEFITS/ACCRUED SALARY COST 39.0049 2,624,923 62,055 42.2999 43 COST OF SAL & BEN PER TOTAL WK HR 34,588,717 814,582 42.4619 15,474 44 LESS OVERTIME PREMIUM PAY 222,094 2,609,449 62,055 42.0505 45 STR SAL/BEN COST PER TOTAL WK HR 34,366,623 814,582 42.1892

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1585 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME FLEX NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 52,850,793 2,101,082 25.1540 01 STRAIGHT TIME HOURS 705,878,684 28,138,399 25.0859 8,299,208 216,552 38.3243 02 OVERTIME HOURS (INCLUDES LINE 46) 114,551,665 3,005,300 38.1165 03 HOLIDAY WORK HOURS 2,415- 103- 23.4466 61,150,001 2,317,634 26.3846 04 WORK HOURS SUBTOTAL 820,427,934 31,143,596 26.3433 1,159 05 STEWARDS DUTY HOURS (NA) 16,335 321,627 6,300 51.0519 06 PENALTY OVERTIME (NA) 5,306,946 105,150 50.4702 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,239 39 31.7692 07 LIMITED DUTY HOURS (NA) 4,503- 168- 26.8035 16 08 REHABILITATION WORK HOURS (NA) 74 3 24.6666 298,444 11,182 26.6896 09 TRAINING HOURS 3,010,911 111,553 26.9908 61,448,445 2,328,816 26.3861 10 TOTAL WORK HOURS 823,438,845 31,255,149 26.3457 9,435 1,502 6.2816 11 SUNDAY PREMIUM (NA HOURS) 234,937 37,690 6.2334 58,662 34,580 1.6964 12 NIGHT DIFFERENTIAL (NA HOURS) 908,617 545,768 1.6648 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,758 1,486 13.2960 14 OTHER PREMIUM PAY (NA HOURS) 38,502 2,974 12.9462 37,499 15 LEAVE WITHOUT PAY (NA HOURS) 482,088 80,236 3,111 25.7910 16 TERMINAL LEAVE 1,967,714 72,183 27.2600 4,032,072 155,176 25.9838 17 ANNUAL LEAVE 54,857,642 2,115,723 25.9285 18 HOLIDAY LEAVE 17,853- 717- 24.8995 2,280,710 88,199 25.8586 19 SICK LEAVE 29,588,539 1,151,834 25.6881 16,399 628 26.1130 20 MILITARY LEAVE 263,585 10,075 26.1622 21 CONVENTION LEAVE 56,201 2,179 25.7921 22 OTHER LEAVE 861,697 33,653 25.6053 59,853 2,344 25.5345 23 CONTINUATION OF PAY LEAVE 1,399,493 54,546 25.6571 6,525,471 251,637 25.9320 24 TOTAL PAID ABSENCE 88,920,817 3,437,297 25.8694 68,042,013 2,580,453 26.3682 25 GROSS PAY & TOTAL PAID HOURS 913,561,476 34,692,446 26.3331 4,112,308 158,287 25.9800 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,807,503 2,187,189 25.9728 63,929,705 2,422,166 26.3936 27 BALANCE LINE 25 - LINE 26 856,753,973 32,505,257 26.3573 4,977,594 199,613 24.9362 28 ANNUAL LEAVE ACCRUED 67,651,289 2,721,911 24.8543 29 HOLIDAY LEAVE ACCRUED 68,907,299 2,621,779 26.2826 30 ACCRUED SALARY COST 924,405,262 35,227,168 26.2412 31 BENEFITS-USPS CONTRIBUTION 9,083,962 32 HEALTH BENEFITS 120,980,464 333,215 33 LIFE INSURANCE 4,473,608 6,066,717 34 RETIREMENT 81,055,205 2,063,016 35 THRIFT SAVINGS PLAN (TSP) 27,416,462 36 TSP FIDUCIARY INSURANCE 3,959,369 37 SOCIAL SECURITY 53,177,347 941,386 38 MEDICARE 12,659,724 22,447,665 39 PAYROLL BENEFITS SUBTOTAL 299,762,810 498,472 40 UNIFORM ALLOWANCE 7,094,443 22,946,137 41 TOTAL BENEFITS 306,857,253 33.3000 42 (%) BENEFITS/ACCRUED SALARY COST 33.1951 91,853,436 2,328,816 39.4421 43 COST OF SAL & BEN PER TOTAL WK HR 1,231,262,515 31,255,149 39.3939 2,817,348 44 LESS OVERTIME PREMIUM PAY 39,031,552 89,036,088 2,328,816 38.2323 45 STR SAL/BEN COST PER TOTAL WK HR 1,192,230,963 31,255,149 38.1451

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1590 TITLE: P.O. SUB-TOTAL, BARGAINING TE/PSE NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 35,017,127 1,884,569 18.5809 01 STRAIGHT TIME HOURS 424,734,900 22,689,400 18.7195 6,172,690 198,110 31.1578 02 OVERTIME HOURS (INCLUDES LINE 46) 77,559,684 2,553,032 30.3794 03 HOLIDAY WORK HOURS 41,189,817 2,082,679 19.7773 04 WORK HOURS SUBTOTAL 502,294,584 25,242,432 19.8988 146 05 STEWARDS DUTY HOURS (NA) 875 302,916 7,112 42.5922 06 PENALTY OVERTIME (NA) 4,081,342 95,824 42.5920 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 11- 08 REHABILITATION WORK HOURS (NA) 1,105,945 66,722 16.5754 09 TRAINING HOURS 12,652,154 736,112 17.1878 42,295,762 2,149,401 19.6779 10 TOTAL WORK HOURS 514,946,738 25,978,544 19.8220 11 SUNDAY PREMIUM (NA HOURS) 586,270 524,744 1.1172 12 NIGHT DIFFERENTIAL (NA HOURS) 7,386,663 6,604,361 1.1184 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,796 1,086 10.8618 19,561 15 LEAVE WITHOUT PAY (NA HOURS) 206,511 826,345 39,093 21.1379 16 TERMINAL LEAVE 11,045,121 512,445 21.5537 728,198 40,369 18.0385 17 ANNUAL LEAVE 8,101,150 407,659 19.8723 18 HOLIDAY LEAVE 354 16 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 9,883 509 19.4165 22 OTHER LEAVE 223,393 10,356 21.5713 32,152 1,553 20.7031 23 CONTINUATION OF PAY LEAVE 701,287 33,116 21.1766 1,596,578 81,524 19.5841 24 TOTAL PAID ABSENCE 20,071,305 963,592 20.8296 44,478,610 2,230,925 19.9372 25 GROSS PAY & TOTAL PAID HOURS 542,416,502 26,942,136 20.1326 1,554,543 79,462 19.5633 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,146,625 920,120 20.8088 42,924,067 2,151,463 19.9511 27 BALANCE LINE 25 - LINE 26 523,269,877 26,022,016 20.1087 1,754,417 99,033 17.7154 28 ANNUAL LEAVE ACCRUED 20,929,723 1,170,811 17.8762 29 HOLIDAY LEAVE ACCRUED 44,678,484 2,250,496 19.8527 30 ACCRUED SALARY COST 544,199,600 27,192,827 20.0126 31 BENEFITS-USPS CONTRIBUTION 29,160 32 HEALTH BENEFITS 233,444 4- 33 LIFE INSURANCE 77- 31- 34 RETIREMENT 765- 13- 35 THRIFT SAVINGS PLAN (TSP) 307- 36 TSP FIDUCIARY INSURANCE 2,747,897 37 SOCIAL SECURITY 33,557,400 642,653 38 MEDICARE 7,848,041 3,419,662 39 PAYROLL BENEFITS SUBTOTAL 41,637,736 40 UNIFORM ALLOWANCE 3,419,662 41 TOTAL BENEFITS 41,637,736 7.6539 42 (%) BENEFITS/ACCRUED SALARY COST 7.6511 48,098,146 2,149,401 22.3774 43 COST OF SAL & BEN PER TOTAL WK HR 585,837,336 25,978,544 22.5508 2,106,093 44 LESS OVERTIME PREMIUM PAY 26,508,959 45,992,053 2,149,401 21.3976 45 STR SAL/BEN COST PER TOTAL WK HR 559,328,377 25,978,544 21.5303

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1595 TITLE: P.O. SUB-TOTAL, BARGAINING CONSOLIDATED NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 781,309,746 30,572,031 25.5563 01 STRAIGHT TIME HOURS 9,830,928,847 384,910,590 25.5408 90,961,805 2,293,476 39.6611 02 OVERTIME HOURS (INCLUDES LINE 46) 1,416,024,181 35,791,544 39.5630 03 HOLIDAY WORK HOURS 76,100,117 2,905,766 26.1893 872,271,551 32,865,507 26.5406 04 WORK HOURS SUBTOTAL 11,323,053,145 423,607,900 26.7300 82,695 05 STEWARDS DUTY HOURS (NA) 1,059,737 5,578,306 105,939 52.6558 06 PENALTY OVERTIME (NA) 83,262,397 1,586,753 52.4734 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,594 143 25.1328 3,553 134 26.5149 07 LIMITED DUTY HOURS (NA) 7,874 291 27.0584 4,300 169 25.4437 08 REHABILITATION WORK HOURS (NA) 82,833 2,898 28.5828 4,274,663 180,366 23.6999 09 TRAINING HOURS 47,133,824 1,963,737 24.0021 876,546,214 33,045,873 26.5251 10 TOTAL WORK HOURS 11,370,186,969 425,571,637 26.7174 5,990,064 929,709 6.4429 11 SUNDAY PREMIUM (NA HOURS) 75,362,214 11,713,096 6.4340 7,885,426 4,957,973 1.5904 12 NIGHT DIFFERENTIAL (NA HOURS) 105,697,219 66,439,254 1.5908 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,037,468 373,082 13.5023 1,341,511 105,758 12.6847 14 OTHER PREMIUM PAY (NA HOURS) 20,569,834 1,623,441 12.6705 1,493,652 15 LEAVE WITHOUT PAY (NA HOURS) 20,128,587 1,347,846 58,754 22.9404 16 TERMINAL LEAVE 46,237,542 1,789,398 25.8397 78,771,333 3,028,938 26.0062 17 ANNUAL LEAVE 858,914,569 32,978,276 26.0448 5,941 224 26.5223 18 HOLIDAY LEAVE 565,706,254 21,656,359 26.1219 40,532,990 1,549,758 26.1543 19 SICK LEAVE 502,512,447 19,276,467 26.0687 271,044 10,363 26.1549 20 MILITARY LEAVE 4,149,539 158,209 26.2282 21 CONVENTION LEAVE 1,481,143 58,704 25.2306 22 OTHER LEAVE 20,980,010 832,999 25.1861 1,240,652 47,540 26.0970 23 CONTINUATION OF PAY LEAVE 18,203,884 688,320 26.4468 123,650,949 4,754,281 26.0083 24 TOTAL PAID ABSENCE 2,016,704,245 77,380,028 26.0623 1,015,414,164 37,800,154 26.8626 25 GROSS PAY & TOTAL PAID HOURS 13,593,557,949 502,951,665 27.0275 80,125,120 3,087,916 25.9479 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,470,858,365 56,424,033 26.0679 935,289,044 34,712,238 26.9440 27 BALANCE LINE 25 - LINE 26 12,122,699,584 446,527,632 27.1488 80,814,668 3,126,504 25.8482 28 ANNUAL LEAVE ACCRUED 1,069,735,658 41,395,763 25.8416 30,508,010 1,165,816 26.1688 29 HOLIDAY LEAVE ACCRUED 400,260,985 15,316,743 26.1322 1,046,611,722 39,004,558 26.8330 30 ACCRUED SALARY COST 13,592,696,227 503,240,138 27.0103 31 BENEFITS-USPS CONTRIBUTION 141,423,267 32 HEALTH BENEFITS 1,834,064,883 5,308,891 33 LIFE INSURANCE 69,609,050 87,589,534 34 RETIREMENT 1,142,563,326 30,227,985 35 THRIFT SAVINGS PLAN (TSP) 392,754,969 36 TSP FIDUCIARY INSURANCE 52,429,929 37 SOCIAL SECURITY 701,612,248 14,026,245 38 MEDICARE 188,564,526 331,005,851 39 PAYROLL BENEFITS SUBTOTAL 4,329,169,002 5,533,821 40 UNIFORM ALLOWANCE 72,611,757 336,539,672 41 TOTAL BENEFITS 4,401,780,759 32.1551 42 (%) BENEFITS/ACCRUED SALARY COST 32.3834 1,383,151,394 33,045,873 41.8554 43 COST OF SAL & BEN PER TOTAL WK HR 17,994,476,986 425,571,637 42.2830 31,221,858 44 LESS OVERTIME PREMIUM PAY 485,439,676 1,351,929,536 33,045,873 40.9106 45 STR SAL/BEN COST PER TOTAL WK HR 17,509,037,310 425,571,637 41.1423

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 758,206,217 29,142,351 26.0173 01 STRAIGHT TIME HOURS 9,529,641,286 366,827,978 25.9785 85,852,434 2,121,957 40.4590 02 OVERTIME HOURS (INCLUDES LINE 46) 1,399,807,569 34,808,878 40.2140 03 HOLIDAY WORK HOURS 96,102,957 3,696,743 25.9966 844,058,651 31,264,308 26.9975 04 WORK HOURS SUBTOTAL 11,025,551,812 405,333,599 27.2011 98,664 05 STEWARDS DUTY HOURS (NA) 1,261,507 4,952,757 92,508 53.5386 06 PENALTY OVERTIME (NA) 73,855,160 1,385,411 53.3092 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,355 104 22.6442 11,423 433 26.3810 07 LIMITED DUTY HOURS (NA) 61,344 2,318 26.4641 5,094 193 26.3937 08 REHABILITATION WORK HOURS (NA) 90,737 3,262 27.8163 2,995,246 106,978 27.9987 09 TRAINING HOURS 32,845,213 1,165,212 28.1881 847,053,897 31,371,286 27.0009 10 TOTAL WORK HOURS 11,058,397,025 406,498,811 27.2040 8,324,298 1,300,478 6.4009 11 SUNDAY PREMIUM (NA HOURS) 104,974,710 16,421,470 6.3925 9,789,258 6,084,466 1.6088 12 NIGHT DIFFERENTIAL (NA HOURS) 131,866,380 82,116,154 1.6058 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,218,275 466,222 13.3375 1,405,547 110,813 12.6839 14 OTHER PREMIUM PAY (NA HOURS) 21,660,873 1,710,049 12.6668 1,653,672 15 LEAVE WITHOUT PAY (NA HOURS) 22,652,502 471,096 17,740 26.5555 16 TERMINAL LEAVE 35,430,144 1,281,546 27.6464 83,142,572 3,195,083 26.0220 17 ANNUAL LEAVE 877,344,907 33,682,802 26.0472 6,141 232 26.4698 18 HOLIDAY LEAVE 616,049,064 23,648,535 26.0501 42,310,306 1,621,972 26.0857 19 SICK LEAVE 523,079,507 20,110,871 26.0097 282,585 10,853 26.0375 20 MILITARY LEAVE 4,316,788 165,465 26.0888 21 CONVENTION LEAVE 1,531,337 60,636 25.2545 22 OTHER LEAVE 21,301,506 844,952 25.2103 1,277,263 48,732 26.2099 23 CONTINUATION OF PAY LEAVE 17,624,695 661,140 26.6580 129,021,300 4,955,248 26.0373 24 TOTAL PAID ABSENCE 2,095,146,611 80,395,311 26.0605 995,594,300 36,326,534 27.4068 25 GROSS PAY & TOTAL PAID HOURS 13,418,263,874 486,894,122 27.5588 83,619,809 3,213,055 26.0250 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,528,824,115 58,612,883 26.0834 911,974,491 33,113,479 27.5408 27 BALANCE LINE 25 - LINE 26 11,889,439,759 428,281,239 27.7608 81,369,652 3,115,795 26.1152 28 ANNUAL LEAVE ACCRUED 1,076,742,798 41,283,014 26.0819 33,607,723 1,288,606 26.0806 29 HOLIDAY LEAVE ACCRUED 440,291,146 16,903,032 26.0480 1,026,951,866 37,517,880 27.3723 30 ACCRUED SALARY COST 13,406,473,703 486,467,285 27.5588 31 BENEFITS-USPS CONTRIBUTION 145,057,733 32 HEALTH BENEFITS 1,879,811,744 5,464,851 33 LIFE INSURANCE 71,521,041 89,716,206 34 RETIREMENT 1,167,256,193 30,798,181 35 THRIFT SAVINGS PLAN (TSP) 399,049,668 36 TSP FIDUCIARY INSURANCE 50,571,987 37 SOCIAL SECURITY 682,065,369 13,719,639 38 MEDICARE 185,824,876 335,328,597 39 PAYROLL BENEFITS SUBTOTAL 4,385,528,891 5,157,250 40 UNIFORM ALLOWANCE 67,199,269 340,485,847 41 TOTAL BENEFITS 4,452,728,160 33.1549 42 (%) BENEFITS/ACCRUED SALARY COST 33.2132 1,367,437,713 31,371,286 43.5888 43 COST OF SAL & BEN PER TOTAL WK HR 17,859,201,863 406,498,811 43.9342 29,415,971 44 LESS OVERTIME PREMIUM PAY 478,468,948 1,338,021,742 31,371,286 42.6511 45 STR SAL/BEN COST PER TOTAL WK HR 17,380,732,915 406,498,811 42.7571

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1615 TITLE: P. O. SUB-TOTAL, BARGAINING NTFT FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,482,562 619,815 24.9793 01 STRAIGHT TIME HOURS 99,429,476 3,993,292 24.8991 768,949 19,660 39.1123 02 OVERTIME HOURS (INCLUDES LINE 46) 7,344,629 190,130 38.6295 03 HOLIDAY WORK HOURS 853,967 34,231 24.9471 16,251,511 639,475 25.4138 04 WORK HOURS SUBTOTAL 107,628,072 4,217,653 25.5184 1,956 05 STEWARDS DUTY HOURS (NA) 10,150 79,843 1,607 49.6845 06 PENALTY OVERTIME (NA) 695,232 13,969 49.7696 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 57,170 2,187 26.1408 09 TRAINING HOURS 376,592 14,441 26.0779 16,308,681 641,662 25.4163 10 TOTAL WORK HOURS 108,004,664 4,232,094 25.5203 248,932 39,466 6.3075 11 SUNDAY PREMIUM (NA HOURS) 1,171,098 186,209 6.2891 349,276 219,044 1.5945 12 NIGHT DIFFERENTIAL (NA HOURS) 2,113,529 1,331,143 1.5877 13 CHRISTMAS DAY PREMIUM (NA HOURS) 206,387 5,547 37.2069 91,190 7,400 12.3229 14 OTHER PREMIUM PAY (NA HOURS) 1,186,415 96,637 12.2770 28,884 15 LEAVE WITHOUT PAY (NA HOURS) 176,942 15,832 618 25.6181 16 TERMINAL LEAVE 271,473 10,406 26.0881 1,785,488 71,720 24.8952 17 ANNUAL LEAVE 9,134,890 367,777 24.8381 408 16 25.5000 18 HOLIDAY LEAVE 7,471,476 301,500 24.7810 796,659 31,845 25.0167 19 SICK LEAVE 4,958,389 199,132 24.9000 9,207 377 24.4217 20 MILITARY LEAVE 45,670 1,862 24.5273 21 CONVENTION LEAVE 20,481 822 24.9160 22 OTHER LEAVE 101,866 4,084 24.9427 10,213 408 25.0318 23 CONTINUATION OF PAY LEAVE 63,654 2,602 24.4634 2,638,288 105,806 24.9351 24 TOTAL PAID ABSENCE 22,047,418 887,363 24.8459 19,636,367 747,468 26.2705 25 GROSS PAY & TOTAL PAID HOURS 134,729,511 5,119,457 26.3171 1,801,728 72,354 24.9015 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,877,839 679,683 24.8319 17,834,639 675,114 26.4172 27 BALANCE LINE 25 - LINE 26 117,851,672 4,439,774 26.5445 1,662,941 66,583 24.9754 28 ANNUAL LEAVE ACCRUED 11,076,785 445,046 24.8890 29 HOLIDAY LEAVE ACCRUED 19,497,580 741,697 26.2877 30 ACCRUED SALARY COST 128,928,457 4,884,820 26.3936 31 BENEFITS-USPS CONTRIBUTION 3,230,600 32 HEALTH BENEFITS 21,568,110 108,277 33 LIFE INSURANCE 708,069 1,963,439 34 RETIREMENT 13,216,631 656,936 35 THRIFT SAVINGS PLAN (TSP) 4,402,739 36 TSP FIDUCIARY INSURANCE 1,059,160 37 SOCIAL SECURITY 7,369,267 269,474 38 MEDICARE 1,860,188 7,287,886 39 PAYROLL BENEFITS SUBTOTAL 49,125,004 40 UNIFORM ALLOWANCE 7,287,886 41 TOTAL BENEFITS 49,125,004 37.3784 42 (%) BENEFITS/ACCRUED SALARY COST 38.1025 26,785,466 641,662 41.7438 43 COST OF SAL & BEN PER TOTAL WK HR 178,053,461 4,232,094 42.0721 269,394 44 LESS OVERTIME PREMIUM PAY 2,561,865 26,516,072 641,662 41.3240 45 STR SAL/BEN COST PER TOTAL WK HR 175,491,596 4,232,094 41.4668

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 2,161,843 87,964 24.5764 01 STRAIGHT TIME HOURS 28,630,019 1,170,721 24.4550 51,064 1,327 38.4807 02 OVERTIME HOURS (INCLUDES LINE 46) 825,579 21,923 37.6581 03 HOLIDAY WORK HOURS 296,062 12,511 23.6641 2,212,907 89,291 24.7830 04 WORK HOURS SUBTOTAL 29,751,660 1,205,155 24.6869 43 05 STEWARDS DUTY HOURS (NA) 999 1,006 19 52.9473 06 PENALTY OVERTIME (NA) 19,034 370 51.4432 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,089 56 19.4464 08 REHABILITATION WORK HOURS (NA) 1,634 84 19.4523 6,067 235 25.8170 09 TRAINING HOURS 75,456 3,005 25.1101 2,218,974 89,526 24.7858 10 TOTAL WORK HOURS 29,827,116 1,208,160 24.6880 13,251 2,420 5.4756 11 SUNDAY PREMIUM (NA HOURS) 204,051 37,144 5.4935 36,200 26,581 1.3618 12 NIGHT DIFFERENTIAL (NA HOURS) 513,989 380,738 1.3499 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14,263 1,255 11.3649 14 OTHER PREMIUM PAY (NA HOURS) 15,930 1,249 12.7542 6,573 15 LEAVE WITHOUT PAY (NA HOURS) 84,819 16 TERMINAL LEAVE 103,749 3,920 26.4665 270,505 11,212 24.1263 17 ANNUAL LEAVE 2,539,861 104,091 24.4003 18 HOLIDAY LEAVE 1,636,284 66,683 24.5382 100,434 4,079 24.6222 19 SICK LEAVE 1,313,557 53,935 24.3544 1,905 79 24.1139 20 MILITARY LEAVE 10,625 448 23.7165 21 CONVENTION LEAVE 5,493 224 24.5223 22 OTHER LEAVE 53,166 2,347 22.6527 3,250 122 26.6393 23 CONTINUATION OF PAY LEAVE 51,182 2,069 24.7375 381,587 15,716 24.2801 24 TOTAL PAID ABSENCE 5,708,424 233,493 24.4479 2,650,012 105,242 25.1801 25 GROSS PAY & TOTAL PAID HOURS 36,283,773 1,441,653 25.1681 270,505 11,212 24.1263 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,279,894 174,694 24.4993 2,379,507 94,030 25.3058 27 BALANCE LINE 25 - LINE 26 32,003,879 1,266,959 25.2603 226,397 9,185 24.6485 28 ANNUAL LEAVE ACCRUED 3,027,546 123,535 24.5075 83,558 3,410 24.5038 29 HOLIDAY LEAVE ACCRUED 1,124,233 46,067 24.4043 2,689,462 106,625 25.2235 30 ACCRUED SALARY COST 36,155,658 1,436,561 25.1682 31 BENEFITS-USPS CONTRIBUTION 448,147 32 HEALTH BENEFITS 6,048,109 14,492 33 LIFE INSURANCE 195,569 280,518 34 RETIREMENT 3,780,244 88,752 35 THRIFT SAVINGS PLAN (TSP) 1,184,728 36 TSP FIDUCIARY INSURANCE 145,956 37 SOCIAL SECURITY 2,017,783 36,302 38 MEDICARE 500,067 1,014,167 39 PAYROLL BENEFITS SUBTOTAL 13,726,500 16,593 40 UNIFORM ALLOWANCE 244,031 1,030,760 41 TOTAL BENEFITS 13,970,531 38.3258 42 (%) BENEFITS/ACCRUED SALARY COST 38.6399 3,720,222 89,526 41.5546 43 COST OF SAL & BEN PER TOTAL WK HR 50,126,189 1,208,160 41.4896 17,172 44 LESS OVERTIME PREMIUM PAY 278,096 3,703,050 89,526 41.3628 45 STR SAL/BEN COST PER TOTAL WK HR 49,848,093 1,208,160 41.2595

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 55,718,429 2,216,992 25.1324 01 STRAIGHT TIME HOURS 746,884,106 29,801,402 25.0620 8,653,106 226,177 38.2581 02 OVERTIME HOURS (INCLUDES LINE 46) 122,194,075 3,213,819 38.0214 03 HOLIDAY WORK HOURS 3,036- 132- 23.0000 64,371,535 2,443,169 26.3475 04 WORK HOURS SUBTOTAL 869,075,145 33,015,089 26.3235 1,285 05 STEWARDS DUTY HOURS (NA) 18,256 321,627 6,300 51.0519 06 PENALTY OVERTIME (NA) 5,306,966 105,150 50.4704 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,019 31 32.8709 07 LIMITED DUTY HOURS (NA) 4,503- 168- 26.8035 16 08 REHABILITATION WORK HOURS (NA) 74 3 24.6666 307,207 11,498 26.7182 09 TRAINING HOURS 3,119,160 115,386 27.0323 64,678,742 2,454,667 26.3492 10 TOTAL WORK HOURS 872,194,305 33,130,475 26.3260 148,520 24,782 5.9930 11 SUNDAY PREMIUM (NA HOURS) 2,271,537 380,301 5.9729 200,215 130,150 1.5383 12 NIGHT DIFFERENTIAL (NA HOURS) 2,979,285 1,951,025 1.5270 13 CHRISTMAS DAY PREMIUM (NA HOURS) 88,482 7,000 12.6402 14 OTHER PREMIUM PAY (NA HOURS) 39,858 3,084 12.9241 43,235 15 LEAVE WITHOUT PAY (NA HOURS) 556,919 83,286 3,234 25.7532 16 TERMINAL LEAVE 2,061,531 75,503 27.3039 4,300,287 166,005 25.9045 17 ANNUAL LEAVE 57,953,943 2,240,889 25.8620 18 HOLIDAY LEAVE 20,082- 810- 24.7925 2,418,554 93,732 25.8028 19 SICK LEAVE 31,699,799 1,237,399 25.6180 16,399 628 26.1130 20 MILITARY LEAVE 276,449 10,594 26.0948 21 CONVENTION LEAVE 59,013 2,305 25.6021 22 OTHER LEAVE 940,779 36,982 25.4388 59,853 2,344 25.5345 23 CONTINUATION OF PAY LEAVE 1,497,071 58,497 25.5922 6,937,392 268,248 25.8618 24 TOTAL PAID ABSENCE 94,409,490 3,659,054 25.8016 71,964,869 2,722,915 26.4293 25 GROSS PAY & TOTAL PAID HOURS 971,982,957 36,789,529 26.4200 4,383,573 169,239 25.9016 26 LESS TERM, ANN & HOL LEAVE TAKEN 59,995,392 2,315,582 25.9094 67,581,296 2,553,676 26.4643 27 BALANCE LINE 25 - LINE 26 911,987,565 34,473,947 26.4543 5,253,511 211,184 24.8764 28 ANNUAL LEAVE ACCRUED 71,643,366 2,889,919 24.7907 29 HOLIDAY LEAVE ACCRUED 72,834,807 2,764,860 26.3430 30 ACCRUED SALARY COST 983,630,931 37,363,866 26.3257 31 BENEFITS-USPS CONTRIBUTION 9,626,394 32 HEALTH BENEFITS 128,621,380 354,171 33 LIFE INSURANCE 4,766,414 6,450,551 34 RETIREMENT 86,468,764 2,183,627 35 THRIFT SAVINGS PLAN (TSP) 29,095,103 36 TSP FIDUCIARY INSURANCE 4,186,259 37 SOCIAL SECURITY 56,576,377 995,547 38 MEDICARE 13,472,547 23,796,549 39 PAYROLL BENEFITS SUBTOTAL 319,000,585 499,823 40 UNIFORM ALLOWANCE 7,116,432 24,296,372 41 TOTAL BENEFITS 326,117,017 33.3581 42 (%) BENEFITS/ACCRUED SALARY COST 33.1544 97,131,179 2,454,667 39.5700 43 COST OF SAL & BEN PER TOTAL WK HR 1,309,747,948 33,130,475 39.5330 2,935,196 44 LESS OVERTIME PREMIUM PAY 41,576,551 94,195,983 2,454,667 38.3742 45 STR SAL/BEN COST PER TOTAL WK HR 1,268,171,397 33,130,475 38.2780

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TE/PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 35,017,127 1,884,569 18.5809 01 STRAIGHT TIME HOURS 424,734,900 22,689,400 18.7195 6,172,690 198,110 31.1578 02 OVERTIME HOURS (INCLUDES LINE 46) 77,559,684 2,553,032 30.3794 03 HOLIDAY WORK HOURS 41,189,817 2,082,679 19.7773 04 WORK HOURS SUBTOTAL 502,294,584 25,242,432 19.8988 146 05 STEWARDS DUTY HOURS (NA) 875 302,916 7,112 42.5922 06 PENALTY OVERTIME (NA) 4,081,342 95,824 42.5920 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 11- 08 REHABILITATION WORK HOURS (NA) 1,105,945 66,722 16.5754 09 TRAINING HOURS 12,652,154 736,112 17.1878 42,295,762 2,149,401 19.6779 10 TOTAL WORK HOURS 514,946,738 25,978,544 19.8220 11 SUNDAY PREMIUM (NA HOURS) 586,270 524,744 1.1172 12 NIGHT DIFFERENTIAL (NA HOURS) 7,386,663 6,604,361 1.1184 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,796 1,086 10.8618 19,561 15 LEAVE WITHOUT PAY (NA HOURS) 206,511 826,345 39,093 21.1379 16 TERMINAL LEAVE 11,045,121 512,445 21.5537 728,198 40,369 18.0385 17 ANNUAL LEAVE 8,101,150 407,659 19.8723 18 HOLIDAY LEAVE 354 16 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 9,883 509 19.4165 22 OTHER LEAVE 223,393 10,356 21.5713 32,152 1,553 20.7031 23 CONTINUATION OF PAY LEAVE 701,287 33,116 21.1766 1,596,578 81,524 19.5841 24 TOTAL PAID ABSENCE 20,071,305 963,592 20.8296 44,478,610 2,230,925 19.9372 25 GROSS PAY & TOTAL PAID HOURS 542,416,502 26,942,136 20.1326 1,554,543 79,462 19.5633 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,146,625 920,120 20.8088 42,924,067 2,151,463 19.9511 27 BALANCE LINE 25 - LINE 26 523,269,877 26,022,016 20.1087 1,754,417 99,033 17.7154 28 ANNUAL LEAVE ACCRUED 20,929,723 1,170,811 17.8762 29 HOLIDAY LEAVE ACCRUED 44,678,484 2,250,496 19.8527 30 ACCRUED SALARY COST 544,199,600 27,192,827 20.0126 31 BENEFITS-USPS CONTRIBUTION 29,160 32 HEALTH BENEFITS 233,444 4- 33 LIFE INSURANCE 77- 31- 34 RETIREMENT 765- 13- 35 THRIFT SAVINGS PLAN (TSP) 307- 36 TSP FIDUCIARY INSURANCE 2,747,897 37 SOCIAL SECURITY 33,557,400 642,653 38 MEDICARE 7,848,041 3,419,662 39 PAYROLL BENEFITS SUBTOTAL 41,637,736 40 UNIFORM ALLOWANCE 3,419,662 41 TOTAL BENEFITS 41,637,736 7.6539 42 (%) BENEFITS/ACCRUED SALARY COST 7.6511 48,098,146 2,149,401 22.3774 43 COST OF SAL & BEN PER TOTAL WK HR 585,837,336 25,978,544 22.5508 2,106,093 44 LESS OVERTIME PREMIUM PAY 26,508,959 45,992,053 2,149,401 21.3976 45 STR SAL/BEN COST PER TOTAL WK HR 559,328,377 25,978,544 21.5303

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 851,103,616 33,331,876 25.5342 01 STRAIGHT TIME HOURS 10,729,890,311 420,489,501 25.5176 100,729,294 2,547,571 39.5393 02 OVERTIME HOURS (INCLUDES LINE 46) 1,600,386,907 40,597,652 39.4206 03 HOLIDAY WORK HOURS 96,395,983 3,709,122 25.9888 951,832,910 35,879,447 26.5286 04 WORK HOURS SUBTOTAL 12,426,673,201 464,796,275 26.7357 100,138 05 STEWARDS DUTY HOURS (NA) 1,281,637 5,578,306 105,939 52.6558 06 PENALTY OVERTIME (NA) 83,262,502 1,586,755 52.4734 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,374 135 24.9925 11,423 433 26.3810 07 LIMITED DUTY HOURS (NA) 56,830 2,150 26.4325 6,199 249 24.8955 08 REHABILITATION WORK HOURS (NA) 92,445 3,349 27.6037 4,414,465 185,433 23.8062 09 TRAINING HOURS 48,691,983 2,019,715 24.1083 956,247,375 36,064,880 26.5146 10 TOTAL WORK HOURS 12,475,365,184 466,815,990 26.7243 8,486,069 1,327,680 6.3916 11 SUNDAY PREMIUM (NA HOURS) 107,450,298 16,838,915 6.3810 10,611,943 6,765,941 1.5684 12 NIGHT DIFFERENTIAL (NA HOURS) 142,746,317 91,052,278 1.5677 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,321,020 474,477 13.3220 1,405,547 110,813 12.6839 14 OTHER PREMIUM PAY (NA HOURS) 21,728,457 1,715,468 12.6661 1,723,041 15 LEAVE WITHOUT PAY (NA HOURS) 23,500,751 1,380,727 60,067 22.9864 16 TERMINAL LEAVE 48,640,545 1,873,414 25.9635 88,441,562 3,412,669 25.9156 17 ANNUAL LEAVE 945,939,861 36,435,441 25.9620 6,141 232 26.4698 18 HOLIDAY LEAVE 617,665,620 23,714,424 26.0459 44,829,294 1,719,783 26.0668 19 SICK LEAVE 556,092,863 21,402,205 25.9829 300,889 11,560 26.0284 20 MILITARY LEAVE 4,603,862 176,507 26.0831 21 CONVENTION LEAVE 1,605,726 63,674 25.2179 22 OTHER LEAVE 22,518,844 894,637 25.1709 1,372,518 52,751 26.0188 23 CONTINUATION OF PAY LEAVE 19,874,235 754,822 26.3296 137,936,857 5,320,736 25.9243 24 TOTAL PAID ABSENCE 2,215,335,830 85,251,450 25.9859 1,114,687,791 41,385,616 26.9341 25 GROSS PAY & TOTAL PAID HOURS 14,968,947,106 552,067,440 27.1143 89,828,430 3,472,968 25.8650 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,612,246,026 62,023,279 25.9942 1,024,859,361 37,912,648 27.0321 27 BALANCE LINE 25 - LINE 26 13,356,701,080 490,044,161 27.2561 88,603,977 3,435,197 25.7929 28 ANNUAL LEAVE ACCRUED 1,172,343,433 45,467,279 25.7843 33,691,281 1,292,016 26.0765 29 HOLIDAY LEAVE ACCRUED 441,415,379 16,949,099 26.0435 1,147,154,619 42,639,861 26.9033 30 ACCRUED SALARY COST 14,970,459,892 552,460,539 27.0977 31 BENEFITS-USPS CONTRIBUTION 155,161,434 32 HEALTH BENEFITS 2,014,714,677 5,833,510 33 LIFE INSURANCE 76,482,947 96,447,244 34 RETIREMENT 1,257,504,436 33,070,547 35 THRIFT SAVINGS PLAN (TSP) 429,329,192 36 TSP FIDUCIARY INSURANCE 57,652,099 37 SOCIAL SECURITY 774,216,929 15,394,141 38 MEDICARE 207,645,531 363,558,975 39 PAYROLL BENEFITS SUBTOTAL 4,759,893,712 5,673,666 40 UNIFORM ALLOWANCE 74,559,732 369,232,641 41 TOTAL BENEFITS 4,834,453,444 32.1868 42 (%) BENEFITS/ACCRUED SALARY COST 32.2932 1,516,387,260 36,064,880 42.0460 43 COST OF SAL & BEN PER TOTAL WK HR 19,804,913,336 466,815,990 42.4255 34,474,432 44 LESS OVERTIME PREMIUM PAY 546,832,554 1,481,912,828 36,064,880 41.0901 45 STR SAL/BEN COST PER TOTAL WK HR 19,258,080,782 466,815,990 41.2541

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 137,508,047 4,351,922 31.5970 01 STRAIGHT TIME HOURS 1,749,306,661 55,316,548 31.6235 7,693,845 216,604 35.5203 02 OVERTIME HOURS (INCLUDES LINE 46) 120,637,820 3,403,056 35.4498 03 HOLIDAY WORK HOURS 459,650 14,606 31.4699 145,201,892 4,568,526 31.7830 04 WORK HOURS SUBTOTAL 1,870,404,131 58,734,210 31.8452 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 461 7 65.8571 3,865,445 119,143 32.4437 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65,943,616 2,020,085 32.6439 8,067 316 25.5284 07 LIMITED DUTY HOURS (NA) 50,062 1,921 26.0603 1,507 44 34.2500 08 REHABILITATION WORK HOURS (NA) 856 132 6.4848 284,337 8,672 32.7879 09 TRAINING HOURS 2,722,361 83,662 32.5399 145,486,229 4,577,198 31.7849 10 TOTAL WORK HOURS 1,873,126,492 58,817,872 31.8462 390,774 45,914 8.5109 11 SUNDAY PREMIUM (NA HOURS) 5,200,546 612,651 8.4885 1,072,380 393,435 2.7256 12 NIGHT DIFFERENTIAL (NA HOURS) 14,270,373 5,240,277 2.7232 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,197 1,830 15.9546 424 26 16.3076 14 OTHER PREMIUM PAY (NA HOURS) 9,289 540 17.2018 43,576 15 LEAVE WITHOUT PAY (NA HOURS) 569,654 116,250 3,539 32.8482 16 TERMINAL LEAVE 16,836,300 431,804 38.9906 9,577,545 290,889 32.9250 17 ANNUAL LEAVE 166,570,187 4,882,178 34.1180 2,844 88 32.3181 18 HOLIDAY LEAVE 94,047,813 2,802,935 33.5533 5,744,149 169,712 33.8464 19 SICK LEAVE 70,438,038 2,081,970 33.8323 63,869 1,934 33.0243 20 MILITARY LEAVE 772,274 22,970 33.6209 21 CONVENTION LEAVE 245,487 7,146 34.3530 22 OTHER LEAVE 3,544,861 100,952 35.1143 12,484 367 34.0163 23 CONTINUATION OF PAY LEAVE 217,898 6,762 32.2238 15,762,628 473,675 33.2773 24 TOTAL PAID ABSENCE 352,427,371 10,329,571 34.1182 162,712,435 5,050,873 32.2147 25 GROSS PAY & TOTAL PAID HOURS 2,245,063,268 69,147,443 32.4677 9,696,639 294,516 32.9239 26 LESS TERM, ANN & HOL LEAVE TAKEN 277,454,300 8,116,917 34.1822 153,015,796 4,756,357 32.1707 27 BALANCE LINE 25 - LINE 26 1,967,608,968 61,030,526 32.2397 12,633,591 376,796 33.5289 28 ANNUAL LEAVE ACCRUED 167,333,870 4,990,812 33.5283 5,102,623 152,978 33.3552 29 HOLIDAY LEAVE ACCRUED 67,181,568 2,012,982 33.3741 170,752,010 5,286,131 32.3018 30 ACCRUED SALARY COST 2,202,124,406 68,034,320 32.3678 31 BENEFITS-USPS CONTRIBUTION 20,892,517 32 HEALTH BENEFITS 271,231,107 911,873 33 LIFE INSURANCE 12,095,824 13,799,839 34 RETIREMENT 181,424,503 4,910,420 35 THRIFT SAVINGS PLAN (TSP) 64,217,096 36 TSP FIDUCIARY INSURANCE 7,543,176 37 SOCIAL SECURITY 102,547,167 2,245,090 38 MEDICARE 31,074,830 50,302,915 39 PAYROLL BENEFITS SUBTOTAL 662,590,527 15,126 40 UNIFORM ALLOWANCE 156,219 50,318,041 41 TOTAL BENEFITS 662,746,746 29.4684 42 (%) BENEFITS/ACCRUED SALARY COST 30.0957 221,070,051 4,577,198 48.2981 43 COST OF SAL & BEN PER TOTAL WK HR 2,864,871,152 58,817,872 48.7074 1,274,857 44 LESS OVERTIME PREMIUM PAY 18,213,247 219,795,194 4,577,198 48.0195 45 STR SAL/BEN COST PER TOTAL WK HR 2,846,657,905 58,817,872 48.3978

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 2,663,387 242,123 11.0001 01 STRAIGHT TIME HOURS 42,855,062 3,905,415 10.9732 238,337 14,069 16.9405 02 OVERTIME HOURS (INCLUDES LINE 46) 5,653,903 340,682 16.5958 03 HOLIDAY WORK HOURS 2,901,724 256,192 11.3263 04 WORK HOURS SUBTOTAL 48,508,965 4,246,097 11.4243 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 17,428 1,485 11.7360 09 TRAINING HOURS 866,321 75,276 11.5085 2,919,152 257,677 11.3287 10 TOTAL WORK HOURS 49,375,286 4,321,373 11.4258 11 SUNDAY PREMIUM (NA HOURS) 160,528 185,042 .8675 12 NIGHT DIFFERENTIAL (NA HOURS) 2,653,392 3,057,460 .8678 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 96 15 LEAVE WITHOUT PAY (NA HOURS) 217 16 TERMINAL LEAVE 17 ANNUAL LEAVE 5,664 287 19.7351 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,282 208 10.9711 1,069 107 9.9906 23 CONTINUATION OF PAY LEAVE 23,677 2,122 11.1578 1,069 107 9.9906 24 TOTAL PAID ABSENCE 31,623 2,617 12.0836 3,080,749 257,784 11.9508 25 GROSS PAY & TOTAL PAID HOURS 52,060,301 4,323,990 12.0398 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,664 287 19.7351 3,080,749 257,784 11.9508 27 BALANCE LINE 25 - LINE 26 52,054,637 4,323,703 12.0393 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,080,749 257,784 11.9508 30 ACCRUED SALARY COST 52,054,637 4,323,703 12.0393 31 BENEFITS-USPS CONTRIBUTION 621- 32 HEALTH BENEFITS 16,996- 22- 33 LIFE INSURANCE 633- 389- 34 RETIREMENT 10,292- 132- 35 THRIFT SAVINGS PLAN (TSP) 3,540- 36 TSP FIDUCIARY INSURANCE 190,274 37 SOCIAL SECURITY 3,219,232 44,502 38 MEDICARE 752,698 233,612 39 PAYROLL BENEFITS SUBTOTAL 3,940,469 40 UNIFORM ALLOWANCE 233,612 41 TOTAL BENEFITS 3,940,469 7.5829 42 (%) BENEFITS/ACCRUED SALARY COST 7.5698 3,314,361 257,677 12.8624 43 COST OF SAL & BEN PER TOTAL WK HR 55,995,106 4,321,373 12.9577 79,366 44 LESS OVERTIME PREMIUM PAY 1,882,750 3,234,995 257,677 12.5544 45 STR SAL/BEN COST PER TOTAL WK HR 54,112,356 4,321,373 12.5220

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 36,148,996 1,985,725 18.2044 01 STRAIGHT TIME HOURS 452,765,498 24,886,618 18.1931 1,516,153 54,183 27.9820 02 OVERTIME HOURS (INCLUDES LINE 46) 22,538,247 787,840 28.6076 03 HOLIDAY WORK HOURS 37,665,149 2,039,908 18.4641 04 WORK HOURS SUBTOTAL 475,303,745 25,674,458 18.5127 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 915 22 41.5909 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 47,437 4,598 10.3168 09 TRAINING HOURS 437,811 42,054 10.4106 37,712,586 2,044,506 18.4458 10 TOTAL WORK HOURS 475,741,556 25,716,512 18.4994 11 SUNDAY PREMIUM (NA HOURS) 210 204 1.0294 12 NIGHT DIFFERENTIAL (NA HOURS) 3,882 3,885 .9992 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 121 15 LEAVE WITHOUT PAY (NA HOURS) 292- 2,210 183 12.0765 16 TERMINAL LEAVE 20,095 1,446 13.8969 13,508 1,091 12.3813 17 ANNUAL LEAVE 1,221,700 65,254 18.7222 18 HOLIDAY LEAVE 19 SICK LEAVE 3,964 222 17.8558 20 MILITARY LEAVE 21 CONVENTION LEAVE 486 25 19.4400 22 OTHER LEAVE 62,361 2,983 20.9054 25,939 1,353 19.1714 23 CONTINUATION OF PAY LEAVE 449,934 21,623 20.8081 42,143 2,652 15.8910 24 TOTAL PAID ABSENCE 1,758,054 91,528 19.2078 37,754,939 2,047,158 18.4426 25 GROSS PAY & TOTAL PAID HOURS 477,503,493 25,808,040 18.5021 15,718 1,274 12.3375 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,241,795 66,700 18.6176 37,739,221 2,045,884 18.4464 27 BALANCE LINE 25 - LINE 26 476,261,698 25,741,340 18.5018 51,583 4,334 11.9019 28 ANNUAL LEAVE ACCRUED 589,659 49,526 11.9060 29 HOLIDAY LEAVE ACCRUED 163 6 27.1666 37,790,804 2,050,218 18.4325 30 ACCRUED SALARY COST 476,851,520 25,790,872 18.4891 31 BENEFITS-USPS CONTRIBUTION 89 32 HEALTH BENEFITS 4,191 13 33 LIFE INSURANCE 187 460 34 RETIREMENT 6,394 83 35 THRIFT SAVINGS PLAN (TSP) 1,072 36 TSP FIDUCIARY INSURANCE 2,330,114 37 SOCIAL SECURITY 29,517,444 545,472 38 MEDICARE 6,910,036 2,876,231 39 PAYROLL BENEFITS SUBTOTAL 36,439,324 40 UNIFORM ALLOWANCE 2,876,231 41 TOTAL BENEFITS 36,439,324 7.6109 42 (%) BENEFITS/ACCRUED SALARY COST 7.6416 40,667,035 2,044,506 19.8908 43 COST OF SAL & BEN PER TOTAL WK HR 513,290,844 25,716,512 19.9595 504,879 44 LESS OVERTIME PREMIUM PAY 7,505,389 40,162,156 2,044,506 19.6439 45 STR SAL/BEN COST PER TOTAL WK HR 505,785,455 25,716,512 19.6677

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 1,027,424,046 39,911,646 25.7424 01 STRAIGHT TIME HOURS 12,974,817,532 504,598,082 25.7131 110,177,629 2,832,427 38.8986 02 OVERTIME HOURS (INCLUDES LINE 46) 1,749,216,877 45,129,230 38.7601 03 HOLIDAY WORK HOURS 96,855,633 3,723,728 26.0103 1,137,601,675 42,744,073 26.6142 04 WORK HOURS SUBTOTAL 14,820,890,042 553,451,040 26.7790 100,138 05 STEWARDS DUTY HOURS (NA) 1,281,637 5,578,306 105,939 52.6558 06 PENALTY OVERTIME (NA) 83,263,878 1,586,784 52.4733 3,865,445 119,143 32.4437 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65,946,990 2,020,220 32.6434 19,490 749 26.0213 07 LIMITED DUTY HOURS (NA) 106,960 4,075 26.2478 7,706 293 26.3003 08 REHABILITATION WORK HOURS (NA) 93,301 3,481 26.8029 4,763,667 200,188 23.7959 09 TRAINING HOURS 52,718,476 2,220,707 23.7395 1,142,365,342 42,944,261 26.6011 10 TOTAL WORK HOURS 14,873,608,518 555,671,747 26.7668 8,876,843 1,373,594 6.4624 11 SUNDAY PREMIUM (NA HOURS) 112,650,844 17,451,566 6.4550 11,845,061 7,344,622 1.6127 12 NIGHT DIFFERENTIAL (NA HOURS) 159,673,964 99,353,900 1.6071 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,350,217 476,307 13.3321 1,405,971 110,839 12.6848 14 OTHER PREMIUM PAY (NA HOURS) 21,737,747 1,716,008 12.6676 1,766,834 15 LEAVE WITHOUT PAY (NA HOURS) 24,070,331 1,499,187 63,789 23.5022 16 TERMINAL LEAVE 65,496,940 2,306,664 28.3946 98,032,615 3,704,649 26.4620 17 ANNUAL LEAVE 1,113,737,412 41,383,160 26.9128 8,985 320 28.0781 18 HOLIDAY LEAVE 711,713,433 26,517,359 26.8395 50,573,443 1,889,495 26.7655 19 SICK LEAVE 626,534,865 23,484,397 26.6787 364,758 13,494 27.0311 20 MILITARY LEAVE 5,376,136 199,477 26.9511 21 CONVENTION LEAVE 1,851,699 70,845 26.1373 22 OTHER LEAVE 26,128,348 998,780 26.1602 1,412,010 54,578 25.8714 23 CONTINUATION OF PAY LEAVE 20,565,744 785,329 26.1874 153,742,697 5,797,170 26.5203 24 TOTAL PAID ABSENCE 2,569,552,878 95,675,166 26.8570 1,318,235,914 48,741,431 27.0454 25 GROSS PAY & TOTAL PAID HOURS 17,743,574,168 651,346,913 27.2413 99,540,787 3,768,758 26.4120 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,890,947,785 70,207,183 26.9338 1,218,695,127 44,972,673 27.0985 27 BALANCE LINE 25 - LINE 26 15,852,626,383 581,139,730 27.2785 101,289,151 3,816,327 26.5410 28 ANNUAL LEAVE ACCRUED 1,340,266,962 50,507,617 26.5359 38,793,904 1,444,994 26.8471 29 HOLIDAY LEAVE ACCRUED 508,597,110 18,962,087 26.8217 1,358,778,182 50,233,994 27.0489 30 ACCRUED SALARY COST 17,701,490,455 650,609,434 27.2075 31 BENEFITS-USPS CONTRIBUTION 176,053,419 32 HEALTH BENEFITS 2,285,932,979 6,745,374 33 LIFE INSURANCE 88,578,325 110,247,154 34 RETIREMENT 1,438,925,041 37,980,918 35 THRIFT SAVINGS PLAN (TSP) 493,543,820 36 TSP FIDUCIARY INSURANCE 67,715,663 37 SOCIAL SECURITY 909,500,772 18,229,205 38 MEDICARE 246,383,095 416,971,733 39 PAYROLL BENEFITS SUBTOTAL 5,462,864,032 5,688,792 40 UNIFORM ALLOWANCE 74,715,951 422,660,525 41 TOTAL BENEFITS 5,537,579,983 31.1059 42 (%) BENEFITS/ACCRUED SALARY COST 31.2831 1,781,438,707 42,944,261 41.4825 43 COST OF SAL & BEN PER TOTAL WK HR 23,239,070,438 555,671,747 41.8215 36,333,534 44 LESS OVERTIME PREMIUM PAY 574,433,940 1,745,105,173 42,944,261 40.6365 45 STR SAL/BEN COST PER TOTAL WK HR 22,664,636,498 555,671,747 40.7878

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 595,438 16,804 35.4343 02 OVERTIME HOURS (INCLUDES LINE 46) 14,003 386 36.2772 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 609,441 17,190 35.4532 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,928 231 34.3203 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 609,441 17,190 35.4532 11 SUNDAY PREMIUM (NA HOURS) 10,899 1,245 8.7542 12 NIGHT DIFFERENTIAL (NA HOURS) 14,438 5,093 2.8348 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 107 16 TERMINAL LEAVE 15,035 425 35.3764 17 ANNUAL LEAVE 34,684 989 35.0697 18 HOLIDAY LEAVE 850 24 35.4166 19 SICK LEAVE 31,314 876 35.7465 20 MILITARY LEAVE 283 8 35.3750 21 CONVENTION LEAVE 22 OTHER LEAVE 2,695 88 30.6250 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 84,861 2,410 35.2120 25 GROSS PAY & TOTAL PAID HOURS 719,639 19,600 36.7162 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,569 1,438 35.1662 27 BALANCE LINE 25 - LINE 26 669,070 18,162 36.8390 28 ANNUAL LEAVE ACCRUED 59,893 1,648 36.3428 29 HOLIDAY LEAVE ACCRUED 23,731 655 36.2305 30 ACCRUED SALARY COST 752,694 20,465 36.7795 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 79,248 33 LIFE INSURANCE 4,006 34 RETIREMENT 43,722 35 THRIFT SAVINGS PLAN (TSP) 15,023 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 23,860 38 MEDICARE 9,942 39 PAYROLL BENEFITS SUBTOTAL 175,801 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 175,801 42 (%) BENEFITS/ACCRUED SALARY COST 23.3562 43 COST OF SAL & BEN PER TOTAL WK HR 928,495 17,190 54.0136 44 LESS OVERTIME PREMIUM PAY 2,023 45 STR SAL/BEN COST PER TOTAL WK HR 926,472 17,190 53.8959

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 12,399 392 31.6301 01 STRAIGHT TIME HOURS 168,327 5,308 31.7119 471 14 33.6428 02 OVERTIME HOURS (INCLUDES LINE 46) 6,073 179 33.9273 03 HOLIDAY WORK HOURS 12,870 406 31.6995 04 WORK HOURS SUBTOTAL 174,400 5,487 31.7842 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 317 10 31.7000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,766 119 31.6470 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 12,870 406 31.6995 10 TOTAL WORK HOURS 174,400 5,487 31.7842 11 SUNDAY PREMIUM (NA HOURS) 71 9 7.8888 2 1 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 29 12 2.4166 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 262 8 32.7500 17 ANNUAL LEAVE 14,793 444 33.3175 18 HOLIDAY LEAVE 9,124 280 32.5857 19 SICK LEAVE 1,607 52 30.9038 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 262 8 32.7500 24 TOTAL PAID ABSENCE 25,524 776 32.8917 13,134 414 31.7246 25 GROSS PAY & TOTAL PAID HOURS 200,024 6,263 31.9374 262 8 32.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,917 724 33.0345 12,872 406 31.7044 27 BALANCE LINE 25 - LINE 26 176,107 5,539 31.7940 1,061 32 33.1562 28 ANNUAL LEAVE ACCRUED 16,333 504 32.4067 410 12 34.1666 29 HOLIDAY LEAVE ACCRUED 6,309 195 32.3538 14,343 450 31.8733 30 ACCRUED SALARY COST 198,749 6,238 31.8610 31 BENEFITS-USPS CONTRIBUTION 2,157 32 HEALTH BENEFITS 31,933 77 33 LIFE INSURANCE 1,118 1,175 34 RETIREMENT 17,832 465 35 THRIFT SAVINGS PLAN (TSP) 5,387 36 TSP FIDUCIARY INSURANCE 618 37 SOCIAL SECURITY 9,506 183 38 MEDICARE 2,756 4,675 39 PAYROLL BENEFITS SUBTOTAL 68,532 40 UNIFORM ALLOWANCE 4,675 41 TOTAL BENEFITS 68,532 32.5942 42 (%) BENEFITS/ACCRUED SALARY COST 34.4816 19,018 406 46.8423 43 COST OF SAL & BEN PER TOTAL WK HR 267,281 5,487 48.7116 51 44 LESS OVERTIME PREMIUM PAY 768 18,967 406 46.7167 45 STR SAL/BEN COST PER TOTAL WK HR 266,513 5,487 48.5717

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,665,957 63,012 42.3087 01 STRAIGHT TIME HOURS 33,039,660 779,012 42.4122 10,768 324 33.2345 02 OVERTIME HOURS (INCLUDES LINE 46) 476,336 14,120 33.7348 03 HOLIDAY WORK HOURS 2,676,725 63,336 42.2622 04 WORK HOURS SUBTOTAL 33,515,996 793,132 42.2577 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 2,676,725 63,336 42.2622 10 TOTAL WORK HOURS 33,515,996 793,132 42.2577 215 24 8.9583 11 SUNDAY PREMIUM (NA HOURS) 3,249 307 10.5830 172 62 2.7741 12 NIGHT DIFFERENTIAL (NA HOURS) 4,056 1,207 3.3603 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 138 16 TERMINAL LEAVE 417,830 6,666 62.6807 174,450 4,097 42.5799 17 ANNUAL LEAVE 3,849,262 88,017 43.7331 18 HOLIDAY LEAVE 1,990,508 45,552 43.6974 108,763 2,394 45.4314 19 SICK LEAVE 1,188,379 25,941 45.8108 20 MILITARY LEAVE 21 CONVENTION LEAVE 4,910 74 66.3513 22 OTHER LEAVE 47,310 931 50.8163 23 CONTINUATION OF PAY LEAVE 1,894 40 47.3500 288,123 6,565 43.8877 24 TOTAL PAID ABSENCE 7,495,183 167,147 44.8418 2,965,235 69,901 42.4204 25 GROSS PAY & TOTAL PAID HOURS 41,018,484 960,279 42.7151 174,450 4,097 42.5799 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,257,600 140,235 44.6222 2,790,785 65,804 42.4105 27 BALANCE LINE 25 - LINE 26 34,760,884 820,044 42.3890 277,707 6,380 43.5277 28 ANNUAL LEAVE ACCRUED 3,603,228 82,672 43.5846 108,994 2,509 43.4412 29 HOLIDAY LEAVE ACCRUED 1,412,772 32,467 43.5140 3,177,486 74,693 42.5406 30 ACCRUED SALARY COST 39,776,884 935,183 42.5337 31 BENEFITS-USPS CONTRIBUTION 305,062 32 HEALTH BENEFITS 3,925,660 18,581 33 LIFE INSURANCE 244,648 199,862 34 RETIREMENT 2,616,485 76,486 35 THRIFT SAVINGS PLAN (TSP) 998,467 36 TSP FIDUCIARY INSURANCE 103,290 37 SOCIAL SECURITY 1,351,382 41,347 38 MEDICARE 572,352 744,628 39 PAYROLL BENEFITS SUBTOTAL 9,708,994 40 UNIFORM ALLOWANCE 744,628 41 TOTAL BENEFITS 9,708,994 23.4345 42 (%) BENEFITS/ACCRUED SALARY COST 24.4086 3,922,114 63,336 61.9255 43 COST OF SAL & BEN PER TOTAL WK HR 49,485,878 793,132 62.3929 3,586 44 LESS OVERTIME PREMIUM PAY 158,620 3,918,528 63,336 61.8688 45 STR SAL/BEN COST PER TOTAL WK HR 49,327,258 793,132 62.1929

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,336,495 84,180 63.3938 01 STRAIGHT TIME HOURS 66,894,143 1,011,982 66.1021 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,336,495 84,180 63.3938 04 WORK HOURS SUBTOTAL 66,894,143 1,011,982 66.1021 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,336,495 84,180 63.3938 10 TOTAL WORK HOURS 66,894,143 1,011,982 66.1021 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 296 15 LEAVE WITHOUT PAY (NA HOURS) 5,124 3,917 110 35.6090 16 TERMINAL LEAVE 745,716 14,173 52.6152 233,418 5,568 41.9213 17 ANNUAL LEAVE 4,446,753 106,235 41.8577 18 HOLIDAY LEAVE 2,702,253 65,408 41.3137 117,473 2,876 40.8459 19 SICK LEAVE 1,543,203 37,067 41.6328 2,365 56 42.2321 20 MILITARY LEAVE 29,643 736 40.2758 21 CONVENTION LEAVE 16,773 392 42.7882 22 OTHER LEAVE 166,903 4,250 39.2712 23 CONTINUATION OF PAY LEAVE 2,922 80 36.5250 373,946 9,002 41.5403 24 TOTAL PAID ABSENCE 9,637,393 227,949 42.2787 5,710,441 93,182 61.2826 25 GROSS PAY & TOTAL PAID HOURS 76,531,536 1,239,931 61.7224 237,335 5,678 41.7990 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,894,722 185,816 42.4867 5,473,106 87,504 62.5469 27 BALANCE LINE 25 - LINE 26 68,636,814 1,054,115 65.1132 336,408 8,046 41.8105 28 ANNUAL LEAVE ACCRUED 4,464,232 107,050 41.7023 147,632 3,594 41.0773 29 HOLIDAY LEAVE ACCRUED 1,911,107 46,452 41.1415 5,957,146 99,144 60.0857 30 ACCRUED SALARY COST 75,012,153 1,207,617 62.1158 31 BENEFITS-USPS CONTRIBUTION 362,017 32 HEALTH BENEFITS 4,571,899 9,793 33 LIFE INSURANCE 127,657 1,388,275 34 RETIREMENT 17,792,044 251,828 35 THRIFT SAVINGS PLAN (TSP) 3,190,364 36 TSP FIDUCIARY INSURANCE 316,227 37 SOCIAL SECURITY 3,138,282 79,513 38 MEDICARE 1,067,984 2,407,653 39 PAYROLL BENEFITS SUBTOTAL 29,888,230 40 UNIFORM ALLOWANCE 2,407,653 41 TOTAL BENEFITS 29,888,230 40.4162 42 (%) BENEFITS/ACCRUED SALARY COST 39.8445 8,364,799 84,180 99.3680 43 COST OF SAL & BEN PER TOTAL WK HR 104,900,383 1,011,982 103.6583 44 LESS OVERTIME PREMIUM PAY 8,364,799 84,180 99.3680 45 STR SAL/BEN COST PER TOTAL WK HR 104,900,383 1,011,982 103.6583

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 1,244,888 35,098 35.4689 01 STRAIGHT TIME HOURS 15,200,973 425,821 35.6980 3,328 71 46.8732 02 OVERTIME HOURS (INCLUDES LINE 46) 63,787 1,268 50.3052 03 HOLIDAY WORK HOURS 7,974 264 30.2045 1,248,216 35,169 35.4919 04 WORK HOURS SUBTOTAL 15,272,734 427,353 35.7379 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,725 152 24.5065 08 REHABILITATION WORK HOURS (NA) 41,534 1,697 24.4749 09 TRAINING HOURS 1,248,216 35,169 35.4919 10 TOTAL WORK HOURS 15,272,734 427,353 35.7379 888 118 7.5254 11 SUNDAY PREMIUM (NA HOURS) 10,197 1,308 7.7958 993 426 2.3309 12 NIGHT DIFFERENTIAL (NA HOURS) 10,004 4,130 2.4222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 615 40 15.3750 14 OTHER PREMIUM PAY (NA HOURS) 2,474 152 16.2763 192 15 LEAVE WITHOUT PAY (NA HOURS) 3,726 1,082 32 33.8125 16 TERMINAL LEAVE 149,916 3,535 42.4090 82,870 2,599 31.8853 17 ANNUAL LEAVE 1,674,385 47,916 34.9441 18 HOLIDAY LEAVE 918,665 26,640 34.4844 42,528 1,210 35.1471 19 SICK LEAVE 580,340 17,186 33.7681 1,438 56 25.6785 20 MILITARY LEAVE 6,516 208 31.3269 21 CONVENTION LEAVE 4,213 112 37.6160 22 OTHER LEAVE 58,327 1,679 34.7391 23 CONTINUATION OF PAY LEAVE 132,131 4,009 32.9585 24 TOTAL PAID ABSENCE 3,388,149 97,164 34.8704 1,382,228 39,178 35.2807 25 GROSS PAY & TOTAL PAID HOURS 18,684,173 524,517 35.6216 83,952 2,631 31.9087 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,742,966 78,091 35.1252 1,298,276 36,547 35.5234 27 BALANCE LINE 25 - LINE 26 15,941,207 446,426 35.7085 123,976 3,620 34.2475 28 ANNUAL LEAVE ACCRUED 1,625,290 47,236 34.4078 50,481 1,477 34.1780 29 HOLIDAY LEAVE ACCRUED 654,512 19,044 34.3684 1,472,733 41,644 35.3648 30 ACCRUED SALARY COST 18,221,009 512,706 35.5389 31 BENEFITS-USPS CONTRIBUTION 161,034 32 HEALTH BENEFITS 2,056,286 7,302 33 LIFE INSURANCE 95,386 116,297 34 RETIREMENT 1,549,207 42,579 35 THRIFT SAVINGS PLAN (TSP) 553,752 36 TSP FIDUCIARY INSURANCE 58,900 37 SOCIAL SECURITY 751,153 19,119 38 MEDICARE 258,625 405,231 39 PAYROLL BENEFITS SUBTOTAL 5,264,409 40 UNIFORM ALLOWANCE 405,231 41 TOTAL BENEFITS 5,264,409 27.5155 42 (%) BENEFITS/ACCRUED SALARY COST 28.8919 1,877,964 35,169 53.3982 43 COST OF SAL & BEN PER TOTAL WK HR 23,485,418 427,353 54.9555 1,108 44 LESS OVERTIME PREMIUM PAY 21,241 1,876,856 35,169 53.3667 45 STR SAL/BEN COST PER TOTAL WK HR 23,464,177 427,353 54.9058

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,581,383 119,278 55.1768 01 STRAIGHT TIME HOURS 82,095,116 1,437,803 57.0976 3,328 71 46.8732 02 OVERTIME HOURS (INCLUDES LINE 46) 63,787 1,268 50.3052 03 HOLIDAY WORK HOURS 7,974 264 30.2045 6,584,711 119,349 55.1718 04 WORK HOURS SUBTOTAL 82,166,877 1,439,335 57.0866 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,725 152 24.5065 08 REHABILITATION WORK HOURS (NA) 41,534 1,697 24.4749 09 TRAINING HOURS 6,584,711 119,349 55.1718 10 TOTAL WORK HOURS 82,166,877 1,439,335 57.0866 888 118 7.5254 11 SUNDAY PREMIUM (NA HOURS) 10,197 1,308 7.7958 993 426 2.3309 12 NIGHT DIFFERENTIAL (NA HOURS) 10,004 4,130 2.4222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 615 40 15.3750 14 OTHER PREMIUM PAY (NA HOURS) 2,474 152 16.2763 488 15 LEAVE WITHOUT PAY (NA HOURS) 8,850 4,999 142 35.2042 16 TERMINAL LEAVE 895,632 17,708 50.5778 316,288 8,167 38.7275 17 ANNUAL LEAVE 6,121,138 154,151 39.7087 18 HOLIDAY LEAVE 3,620,918 92,048 39.3372 160,001 4,086 39.1583 19 SICK LEAVE 2,123,543 54,253 39.1414 3,803 112 33.9553 20 MILITARY LEAVE 36,159 944 38.3040 21 CONVENTION LEAVE 20,986 504 41.6388 22 OTHER LEAVE 225,230 5,929 37.9878 23 CONTINUATION OF PAY LEAVE 2,922 80 36.5250 506,077 13,011 38.8960 24 TOTAL PAID ABSENCE 13,025,542 325,113 40.0646 7,092,669 132,360 53.5861 25 GROSS PAY & TOTAL PAID HOURS 95,215,709 1,764,448 53.9634 321,287 8,309 38.6673 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,637,688 263,907 40.3084 6,771,382 124,051 54.5854 27 BALANCE LINE 25 - LINE 26 84,578,021 1,500,541 56.3650 460,384 11,666 39.4637 28 ANNUAL LEAVE ACCRUED 6,089,522 154,286 39.4690 198,113 5,071 39.0678 29 HOLIDAY LEAVE ACCRUED 2,565,619 65,496 39.1721 7,429,879 140,788 52.7735 30 ACCRUED SALARY COST 93,233,162 1,720,323 54.1951 31 BENEFITS-USPS CONTRIBUTION 523,051 32 HEALTH BENEFITS 6,628,185 17,095 33 LIFE INSURANCE 223,043 1,504,572 34 RETIREMENT 19,341,251 294,407 35 THRIFT SAVINGS PLAN (TSP) 3,744,116 36 TSP FIDUCIARY INSURANCE 375,127 37 SOCIAL SECURITY 3,889,435 98,632 38 MEDICARE 1,326,609 2,812,884 39 PAYROLL BENEFITS SUBTOTAL 35,152,639 40 UNIFORM ALLOWANCE 2,812,884 41 TOTAL BENEFITS 35,152,639 37.8590 42 (%) BENEFITS/ACCRUED SALARY COST 37.7040 10,242,763 119,349 85.8219 43 COST OF SAL & BEN PER TOTAL WK HR 128,385,801 1,439,335 89.1979 1,108 44 LESS OVERTIME PREMIUM PAY 21,241 10,241,655 119,349 85.8126 45 STR SAL/BEN COST PER TOTAL WK HR 128,364,560 1,439,335 89.1832

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 256,945 7,751 33.1499 01 STRAIGHT TIME HOURS 3,070,458 92,469 33.2052 3,926 115 34.1391 02 OVERTIME HOURS (INCLUDES LINE 46) 149,843 4,726 31.7060 03 HOLIDAY WORK HOURS 260,871 7,866 33.1643 04 WORK HOURS SUBTOTAL 3,220,301 97,195 33.1323 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,323 104 31.9519 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 145,449 4,648 31.2928 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 260,871 7,866 33.1643 10 TOTAL WORK HOURS 3,220,301 97,195 33.1323 4,139 530 7.8094 11 SUNDAY PREMIUM (NA HOURS) 53,452 6,877 7.7725 6,599 2,641 2.4986 12 NIGHT DIFFERENTIAL (NA HOURS) 80,691 32,274 2.5001 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 894 16 TERMINAL LEAVE 26,318 615 42.7934 16,260 491 33.1160 17 ANNUAL LEAVE 383,901 11,551 33.2353 18 HOLIDAY LEAVE 182,658 5,514 33.1262 9,637 302 31.9105 19 SICK LEAVE 103,215 3,117 33.1135 20 MILITARY LEAVE 21 CONVENTION LEAVE 499 16 31.1875 22 OTHER LEAVE 2,505 72 34.7916 23 CONTINUATION OF PAY LEAVE 205 8 25.6250 26,396 809 32.6279 24 TOTAL PAID ABSENCE 698,802 20,877 33.4723 298,005 8,675 34.3521 25 GROSS PAY & TOTAL PAID HOURS 4,053,246 118,072 34.3285 16,260 491 33.1160 26 LESS TERM, ANN & HOL LEAVE TAKEN 592,877 17,680 33.5337 281,745 8,184 34.4263 27 BALANCE LINE 25 - LINE 26 3,460,369 100,392 34.4685 27,862 846 32.9338 28 ANNUAL LEAVE ACCRUED 359,154 10,880 33.0104 10,881 331 32.8731 29 HOLIDAY LEAVE ACCRUED 140,149 4,249 32.9839 320,488 9,361 34.2365 30 ACCRUED SALARY COST 3,959,672 115,521 34.2766 31 BENEFITS-USPS CONTRIBUTION 39,723 32 HEALTH BENEFITS 500,950 1,707 33 LIFE INSURANCE 22,059 27,001 34 RETIREMENT 346,703 9,781 35 THRIFT SAVINGS PLAN (TSP) 127,952 36 TSP FIDUCIARY INSURANCE 14,074 37 SOCIAL SECURITY 190,118 4,090 38 MEDICARE 55,790 96,376 39 PAYROLL BENEFITS SUBTOTAL 1,243,572 1,210 40 UNIFORM ALLOWANCE 28,065 97,586 41 TOTAL BENEFITS 1,271,637 30.4491 42 (%) BENEFITS/ACCRUED SALARY COST 32.1147 418,074 7,866 53.1495 43 COST OF SAL & BEN PER TOTAL WK HR 5,231,309 97,195 53.8228 201 44 LESS OVERTIME PREMIUM PAY 1,463 417,873 7,866 53.1239 45 STR SAL/BEN COST PER TOTAL WK HR 5,229,846 97,195 53.8077

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 844,747 32,745 25.7977 01 STRAIGHT TIME HOURS 10,629,955 412,581 25.7645 54,478 1,378 39.5341 02 OVERTIME HOURS (INCLUDES LINE 46) 934,652 23,843 39.2002 03 HOLIDAY WORK HOURS 360,717 14,009 25.7489 899,225 34,123 26.3524 04 WORK HOURS SUBTOTAL 11,925,324 450,433 26.4752 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 2,503 87 28.7701 899,225 34,123 26.3524 10 TOTAL WORK HOURS 11,927,827 450,520 26.4756 34,814 5,417 6.4268 11 SUNDAY PREMIUM (NA HOURS) 459,693 71,546 6.4251 36,489 14,494 2.5175 12 NIGHT DIFFERENTIAL (NA HOURS) 487,177 193,862 2.5130 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,395 2,433 12.9038 30 2 15.0000 14 OTHER PREMIUM PAY (NA HOURS) 5,208 404 12.8910 1,070 15 LEAVE WITHOUT PAY (NA HOURS) 15,399 16 TERMINAL LEAVE 96,569 3,770 25.6151 86,329 3,398 25.4058 17 ANNUAL LEAVE 1,054,819 41,224 25.5874 18 HOLIDAY LEAVE 605,924 23,678 25.5901 53,482 2,092 25.5650 19 SICK LEAVE 586,328 22,905 25.5982 2,481 96 25.8437 20 MILITARY LEAVE 30,475 1,200 25.3958 21 CONVENTION LEAVE 827 32 25.8437 22 OTHER LEAVE 18,175 706 25.7436 23 CONTINUATION OF PAY LEAVE 8,728 337 25.8991 143,119 5,618 25.4750 24 TOTAL PAID ABSENCE 2,401,018 93,820 25.5917 1,113,677 39,741 28.0233 25 GROSS PAY & TOTAL PAID HOURS 15,312,318 544,340 28.1300 86,329 3,398 25.4058 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,757,312 68,672 25.5899 1,027,348 36,343 28.2681 27 BALANCE LINE 25 - LINE 26 13,555,006 475,668 28.4967 93,053 3,634 25.6062 28 ANNUAL LEAVE ACCRUED 1,223,516 47,830 25.5805 38,067 1,489 25.5654 29 HOLIDAY LEAVE ACCRUED 495,545 19,402 25.5409 1,158,468 41,466 27.9377 30 ACCRUED SALARY COST 15,274,067 542,900 28.1342 31 BENEFITS-USPS CONTRIBUTION 154,139 32 HEALTH BENEFITS 1,981,212 6,012 33 LIFE INSURANCE 78,685 99,843 34 RETIREMENT 1,287,464 34,663 35 THRIFT SAVINGS PLAN (TSP) 444,847 36 TSP FIDUCIARY INSURANCE 55,995 37 SOCIAL SECURITY 760,170 15,273 38 MEDICARE 210,797 365,925 39 PAYROLL BENEFITS SUBTOTAL 4,763,175 14,154 40 UNIFORM ALLOWANCE 149,739 380,079 41 TOTAL BENEFITS 4,912,914 32.8087 42 (%) BENEFITS/ACCRUED SALARY COST 32.1650 1,538,547 34,123 45.0882 43 COST OF SAL & BEN PER TOTAL WK HR 20,186,981 450,520 44.8081 18,141 44 LESS OVERTIME PREMIUM PAY 311,239 1,520,406 34,123 44.5566 45 STR SAL/BEN COST PER TOTAL WK HR 19,875,742 450,520 44.1173

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 1,101,692 40,496 27.2049 01 STRAIGHT TIME HOURS 13,700,413 505,050 27.1268 58,404 1,493 39.1185 02 OVERTIME HOURS (INCLUDES LINE 46) 1,084,495 28,569 37.9605 03 HOLIDAY WORK HOURS 360,717 14,009 25.7489 1,160,096 41,989 27.6285 04 WORK HOURS SUBTOTAL 15,145,625 547,628 27.6567 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,323 104 31.9519 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 145,449 4,648 31.2928 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,503 87 28.7701 1,160,096 41,989 27.6285 10 TOTAL WORK HOURS 15,148,128 547,715 27.6569 38,953 5,947 6.5500 11 SUNDAY PREMIUM (NA HOURS) 513,145 78,423 6.5432 43,088 17,135 2.5146 12 NIGHT DIFFERENTIAL (NA HOURS) 567,868 226,136 2.5111 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,395 2,433 12.9038 30 2 15.0000 14 OTHER PREMIUM PAY (NA HOURS) 5,208 404 12.8910 1,230 15 LEAVE WITHOUT PAY (NA HOURS) 16,293 16 TERMINAL LEAVE 122,887 4,385 28.0244 102,589 3,889 26.3792 17 ANNUAL LEAVE 1,438,720 52,775 27.2613 18 HOLIDAY LEAVE 788,582 29,192 27.0136 63,119 2,394 26.3654 19 SICK LEAVE 689,543 26,022 26.4984 2,481 96 25.8437 20 MILITARY LEAVE 30,475 1,200 25.3958 21 CONVENTION LEAVE 1,326 48 27.6250 22 OTHER LEAVE 20,680 778 26.5809 23 CONTINUATION OF PAY LEAVE 8,933 345 25.8927 169,515 6,427 26.3754 24 TOTAL PAID ABSENCE 3,099,820 114,697 27.0261 1,411,682 48,416 29.1573 25 GROSS PAY & TOTAL PAID HOURS 19,365,564 662,412 29.2349 102,589 3,889 26.3792 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,350,189 86,352 27.2163 1,309,093 44,527 29.3999 27 BALANCE LINE 25 - LINE 26 17,015,375 576,060 29.5375 120,915 4,480 26.9899 28 ANNUAL LEAVE ACCRUED 1,582,670 58,710 26.9574 48,948 1,820 26.8945 29 HOLIDAY LEAVE ACCRUED 635,694 23,651 26.8781 1,478,956 50,827 29.0978 30 ACCRUED SALARY COST 19,233,739 658,421 29.2119 31 BENEFITS-USPS CONTRIBUTION 193,862 32 HEALTH BENEFITS 2,482,162 7,719 33 LIFE INSURANCE 100,744 126,844 34 RETIREMENT 1,634,167 44,444 35 THRIFT SAVINGS PLAN (TSP) 572,799 36 TSP FIDUCIARY INSURANCE 70,069 37 SOCIAL SECURITY 950,288 19,363 38 MEDICARE 266,587 462,301 39 PAYROLL BENEFITS SUBTOTAL 6,006,747 15,364 40 UNIFORM ALLOWANCE 177,804 477,665 41 TOTAL BENEFITS 6,184,551 32.2974 42 (%) BENEFITS/ACCRUED SALARY COST 32.1546 1,956,621 41,989 46.5984 43 COST OF SAL & BEN PER TOTAL WK HR 25,418,290 547,715 46.4078 18,342 44 LESS OVERTIME PREMIUM PAY 312,702 1,938,279 41,989 46.1615 45 STR SAL/BEN COST PER TOTAL WK HR 25,105,588 547,715 45.8369

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,683,075 159,774 48.0871 01 STRAIGHT TIME HOURS 95,795,529 1,942,853 49.3066 61,732 1,564 39.4705 02 OVERTIME HOURS (INCLUDES LINE 46) 1,148,282 29,837 38.4851 03 HOLIDAY WORK HOURS 368,691 14,273 25.8313 7,744,807 161,338 48.0036 04 WORK HOURS SUBTOTAL 97,312,502 1,986,963 48.9754 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 3,323 104 31.9519 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 145,449 4,648 31.2928 07 LIMITED DUTY HOURS (NA) 3,725 152 24.5065 08 REHABILITATION WORK HOURS (NA) 41,534 1,697 24.4749 09 TRAINING HOURS 2,503 87 28.7701 7,744,807 161,338 48.0036 10 TOTAL WORK HOURS 97,315,005 1,987,050 48.9746 39,841 6,065 6.5690 11 SUNDAY PREMIUM (NA HOURS) 523,342 79,731 6.5638 44,081 17,561 2.5101 12 NIGHT DIFFERENTIAL (NA HOURS) 577,872 230,266 2.5095 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,010 2,473 12.9437 30 2 15.0000 14 OTHER PREMIUM PAY (NA HOURS) 7,682 556 13.8165 1,718 15 LEAVE WITHOUT PAY (NA HOURS) 25,143 4,999 142 35.2042 16 TERMINAL LEAVE 1,018,519 22,093 46.1014 418,877 12,056 34.7442 17 ANNUAL LEAVE 7,559,858 206,926 36.5341 18 HOLIDAY LEAVE 4,409,500 121,240 36.3700 223,120 6,480 34.4320 19 SICK LEAVE 2,813,086 80,275 35.0431 6,284 208 30.2115 20 MILITARY LEAVE 66,634 2,144 31.0792 21 CONVENTION LEAVE 22,312 552 40.4202 22 OTHER LEAVE 245,910 6,707 36.6646 23 CONTINUATION OF PAY LEAVE 11,855 425 27.8941 675,592 19,438 34.7562 24 TOTAL PAID ABSENCE 16,125,362 439,810 36.6643 8,504,351 180,776 47.0435 25 GROSS PAY & TOTAL PAID HOURS 114,581,273 2,426,860 47.2137 423,876 12,198 34.7496 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,987,877 350,259 37.0807 8,080,475 168,578 47.9331 27 BALANCE LINE 25 - LINE 26 101,593,396 2,076,601 48.9229 581,299 16,146 36.0026 28 ANNUAL LEAVE ACCRUED 7,672,192 212,996 36.0203 247,061 6,891 35.8527 29 HOLIDAY LEAVE ACCRUED 3,201,313 89,147 35.9104 8,908,835 191,615 46.4934 30 ACCRUED SALARY COST 112,466,901 2,378,744 47.2799 31 BENEFITS-USPS CONTRIBUTION 716,913 32 HEALTH BENEFITS 9,110,347 24,814 33 LIFE INSURANCE 323,787 1,631,416 34 RETIREMENT 20,975,418 338,851 35 THRIFT SAVINGS PLAN (TSP) 4,316,915 36 TSP FIDUCIARY INSURANCE 445,196 37 SOCIAL SECURITY 4,839,723 117,995 38 MEDICARE 1,593,196 3,275,185 39 PAYROLL BENEFITS SUBTOTAL 41,159,386 15,364 40 UNIFORM ALLOWANCE 177,804 3,290,549 41 TOTAL BENEFITS 41,337,190 36.9357 42 (%) BENEFITS/ACCRUED SALARY COST 36.7549 12,199,384 161,338 75.6138 43 COST OF SAL & BEN PER TOTAL WK HR 153,804,091 1,987,050 77.4032 19,450 44 LESS OVERTIME PREMIUM PAY 333,944 12,179,934 161,338 75.4932 45 STR SAL/BEN COST PER TOTAL WK HR 153,470,147 1,987,050 77.2351

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 7,308 200 36.5400 01 STRAIGHT TIME HOURS 94,924 2,592 36.6219 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 7,308 200 36.5400 04 WORK HOURS SUBTOTAL 94,924 2,592 36.6219 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,308 200 36.5400 10 TOTAL WORK HOURS 94,924 2,592 36.6219 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,176 32 36.7500 17 ANNUAL LEAVE 14,166 360 39.3500 18 HOLIDAY LEAVE 6,118 168 36.4166 235 8 29.3750 19 SICK LEAVE 3,762 128 29.3906 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,411 40 35.2750 24 TOTAL PAID ABSENCE 24,046 656 36.6554 8,719 240 36.3291 25 GROSS PAY & TOTAL PAID HOURS 118,970 3,248 36.6286 1,176 32 36.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,284 528 38.4166 7,543 208 36.2644 27 BALANCE LINE 25 - LINE 26 98,686 2,720 36.2816 813 22 36.9545 28 ANNUAL LEAVE ACCRUED 10,689 290 36.8586 337 9 37.4444 29 HOLIDAY LEAVE ACCRUED 4,378 121 36.1818 8,693 239 36.3723 30 ACCRUED SALARY COST 113,753 3,131 36.3312 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 11,506 53 33 LIFE INSURANCE 687 630 34 RETIREMENT 8,191 103 35 THRIFT SAVINGS PLAN (TSP) 1,339 36 TSP FIDUCIARY INSURANCE 319 37 SOCIAL SECURITY 4,164 123 38 MEDICARE 1,682 2,139 39 PAYROLL BENEFITS SUBTOTAL 27,569 40 UNIFORM ALLOWANCE 2,139 41 TOTAL BENEFITS 27,569 24.6060 42 (%) BENEFITS/ACCRUED SALARY COST 24.2358 10,832 200 54.1600 43 COST OF SAL & BEN PER TOTAL WK HR 141,322 2,592 54.5223 44 LESS OVERTIME PREMIUM PAY 10,832 200 54.1600 45 STR SAL/BEN COST PER TOTAL WK HR 141,322 2,592 54.5223

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 60,415 2,348 25.7304 01 STRAIGHT TIME HOURS 789,244 30,759 25.6589 229 6 38.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 45,705 1,172 38.9974 03 HOLIDAY WORK HOURS 708 24 29.5000 60,644 2,354 25.7621 04 WORK HOURS SUBTOTAL 835,657 31,955 26.1510 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,668 32 52.1250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,572 64 24.5625 08 REHABILITATION WORK HOURS (NA) 19,943 805 24.7739 09 TRAINING HOURS 60,644 2,354 25.7621 10 TOTAL WORK HOURS 835,657 31,955 26.1510 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 274 165 1.6606 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 462 16 TERMINAL LEAVE 10,333 406 25.4507 17 ANNUAL LEAVE 103,919 4,062 25.5832 18 HOLIDAY LEAVE 53,096 2,072 25.6254 5,033 198 25.4191 19 SICK LEAVE 47,672 1,826 26.1073 20 MILITARY LEAVE 21 CONVENTION LEAVE 204 8 25.5000 22 OTHER LEAVE 263 10 26.3000 23 CONTINUATION OF PAY LEAVE 15,570 612 25.4411 24 TOTAL PAID ABSENCE 204,950 7,970 25.7151 76,214 2,966 25.6958 25 GROSS PAY & TOTAL PAID HOURS 1,040,881 39,925 26.0709 10,333 406 25.4507 26 LESS TERM, ANN & HOL LEAVE TAKEN 157,015 6,134 25.5974 65,881 2,560 25.7347 27 BALANCE LINE 25 - LINE 26 883,866 33,791 26.1568 7,380 288 25.6250 28 ANNUAL LEAVE ACCRUED 96,105 3,752 25.6143 2,927 114 25.6754 29 HOLIDAY LEAVE ACCRUED 37,960 1,483 25.5967 76,188 2,962 25.7218 30 ACCRUED SALARY COST 1,017,931 39,026 26.0834 31 BENEFITS-USPS CONTRIBUTION 10,802 32 HEALTH BENEFITS 135,235 467 33 LIFE INSURANCE 6,071 3,703 34 RETIREMENT 47,949 1,111 35 THRIFT SAVINGS PLAN (TSP) 14,719 36 TSP FIDUCIARY INSURANCE 1,861 37 SOCIAL SECURITY 25,435 1,058 38 MEDICARE 14,507 19,002 39 PAYROLL BENEFITS SUBTOTAL 243,916 75 40 UNIFORM ALLOWANCE 1,179 19,077 41 TOTAL BENEFITS 245,095 25.0393 42 (%) BENEFITS/ACCRUED SALARY COST 24.0777 95,265 2,354 40.4694 43 COST OF SAL & BEN PER TOTAL WK HR 1,263,026 31,955 39.5251 76 44 LESS OVERTIME PREMIUM PAY 15,498 95,189 2,354 40.4371 45 STR SAL/BEN COST PER TOTAL WK HR 1,247,528 31,955 39.0401

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 67,723 2,548 26.5788 01 STRAIGHT TIME HOURS 884,168 33,351 26.5109 229 6 38.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 45,705 1,172 38.9974 03 HOLIDAY WORK HOURS 708 24 29.5000 67,952 2,554 26.6061 04 WORK HOURS SUBTOTAL 930,581 34,547 26.9366 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,668 32 52.1250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,572 64 24.5625 08 REHABILITATION WORK HOURS (NA) 19,943 805 24.7739 09 TRAINING HOURS 67,952 2,554 26.6061 10 TOTAL WORK HOURS 930,581 34,547 26.9366 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 274 165 1.6606 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 462 16 TERMINAL LEAVE 11,509 438 26.2762 17 ANNUAL LEAVE 118,085 4,422 26.7039 18 HOLIDAY LEAVE 59,214 2,240 26.4348 5,268 206 25.5728 19 SICK LEAVE 51,434 1,954 26.3224 20 MILITARY LEAVE 21 CONVENTION LEAVE 204 8 25.5000 22 OTHER LEAVE 263 10 26.3000 23 CONTINUATION OF PAY LEAVE 16,981 652 26.0444 24 TOTAL PAID ABSENCE 228,996 8,626 26.5471 84,933 3,206 26.4918 25 GROSS PAY & TOTAL PAID HOURS 1,159,851 43,173 26.8651 11,509 438 26.2762 26 LESS TERM, ANN & HOL LEAVE TAKEN 177,299 6,662 26.6134 73,424 2,768 26.5260 27 BALANCE LINE 25 - LINE 26 982,552 36,511 26.9111 8,193 310 26.4290 28 ANNUAL LEAVE ACCRUED 106,794 4,042 26.4210 3,264 123 26.5365 29 HOLIDAY LEAVE ACCRUED 42,338 1,604 26.3952 84,881 3,201 26.5170 30 ACCRUED SALARY COST 1,131,684 42,157 26.8445 31 BENEFITS-USPS CONTRIBUTION 11,713 32 HEALTH BENEFITS 146,741 520 33 LIFE INSURANCE 6,758 4,333 34 RETIREMENT 56,140 1,214 35 THRIFT SAVINGS PLAN (TSP) 16,058 36 TSP FIDUCIARY INSURANCE 2,180 37 SOCIAL SECURITY 29,599 1,181 38 MEDICARE 16,189 21,141 39 PAYROLL BENEFITS SUBTOTAL 271,485 75 40 UNIFORM ALLOWANCE 1,179 21,216 41 TOTAL BENEFITS 272,664 24.9949 42 (%) BENEFITS/ACCRUED SALARY COST 24.0936 106,097 2,554 41.5415 43 COST OF SAL & BEN PER TOTAL WK HR 1,404,348 34,547 40.6503 76 44 LESS OVERTIME PREMIUM PAY 15,498 106,021 2,554 41.5117 45 STR SAL/BEN COST PER TOTAL WK HR 1,388,850 34,547 40.2017

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 272,475 7,063 38.5777 01 STRAIGHT TIME HOURS 3,523,836 90,986 38.7294 39 1 39.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,674 140 33.3857 03 HOLIDAY WORK HOURS 272,514 7,064 38.5778 04 WORK HOURS SUBTOTAL 3,528,510 91,126 38.7212 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 39 1 39.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,203 129 32.5813 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 272,514 7,064 38.5778 10 TOTAL WORK HOURS 3,528,510 91,126 38.7212 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 78 30 2.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 188 4 47.0000 28,770 731 39.3570 17 ANNUAL LEAVE 370,020 9,278 39.8814 18 HOLIDAY LEAVE 221,906 5,720 38.7947 14,442 366 39.4590 19 SICK LEAVE 95,333 2,447 38.9591 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 206 8 25.7500 23 CONTINUATION OF PAY LEAVE 43,212 1,097 39.3910 24 TOTAL PAID ABSENCE 687,653 17,457 39.3912 315,726 8,161 38.6871 25 GROSS PAY & TOTAL PAID HOURS 4,216,241 108,583 38.8296 28,770 731 39.3570 26 LESS TERM, ANN & HOL LEAVE TAKEN 592,114 15,002 39.4690 286,956 7,430 38.6212 27 BALANCE LINE 25 - LINE 26 3,624,127 93,581 38.7271 29,207 746 39.1514 28 ANNUAL LEAVE ACCRUED 381,005 9,702 39.2707 12,193 315 38.7079 29 HOLIDAY LEAVE ACCRUED 159,009 4,104 38.7448 328,356 8,491 38.6710 30 ACCRUED SALARY COST 4,164,141 107,387 38.7769 31 BENEFITS-USPS CONTRIBUTION 39,111 32 HEALTH BENEFITS 495,744 1,912 33 LIFE INSURANCE 24,925 28,511 34 RETIREMENT 371,713 11,658 35 THRIFT SAVINGS PLAN (TSP) 150,290 36 TSP FIDUCIARY INSURANCE 14,313 37 SOCIAL SECURITY 187,512 4,373 38 MEDICARE 58,499 99,878 39 PAYROLL BENEFITS SUBTOTAL 1,288,683 40 UNIFORM ALLOWANCE 99,878 41 TOTAL BENEFITS 1,288,683 30.4175 42 (%) BENEFITS/ACCRUED SALARY COST 30.9471 428,234 7,064 60.6220 43 COST OF SAL & BEN PER TOTAL WK HR 5,452,824 91,126 59.8382 44 LESS OVERTIME PREMIUM PAY 157 428,234 7,064 60.6220 45 STR SAL/BEN COST PER TOTAL WK HR 5,452,667 91,126 59.8365

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 214,194 8,360 25.6212 01 STRAIGHT TIME HOURS 2,721,776 106,267 25.6126 7,877 201 39.1890 02 OVERTIME HOURS (INCLUDES LINE 46) 319,180 8,309 38.4137 03 HOLIDAY WORK HOURS 13,166 512 25.7148 222,071 8,561 25.9398 04 WORK HOURS SUBTOTAL 3,054,122 115,088 26.5372 05 STEWARDS DUTY HOURS (NA) 37 1 37.0000 06 PENALTY OVERTIME (NA) 4,719 92 51.2934 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 641 25 25.6400 222,071 8,561 25.9398 10 TOTAL WORK HOURS 3,054,763 115,113 26.5370 623 96 6.4895 11 SUNDAY PREMIUM (NA HOURS) 8,245 1,303 6.3277 1,365 821 1.6626 12 NIGHT DIFFERENTIAL (NA HOURS) 19,134 11,613 1.6476 13 CHRISTMAS DAY PREMIUM (NA HOURS) 597 47 12.7021 544 42 12.9523 14 OTHER PREMIUM PAY (NA HOURS) 3,887 302 12.8708 148 15 LEAVE WITHOUT PAY (NA HOURS) 2,082 16 TERMINAL LEAVE 22,982 902 25.4789 26,614 1,049 25.3708 17 ANNUAL LEAVE 230,138 9,078 25.3511 18 HOLIDAY LEAVE 173,680 6,784 25.6014 13,538 528 25.6401 19 SICK LEAVE 186,200 7,290 25.5418 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,065 42 25.3571 23 CONTINUATION OF PAY LEAVE 40,152 1,577 25.4610 24 TOTAL PAID ABSENCE 614,065 24,096 25.4841 264,755 10,138 26.1151 25 GROSS PAY & TOTAL PAID HOURS 3,700,691 139,209 26.5837 26,614 1,049 25.3708 26 LESS TERM, ANN & HOL LEAVE TAKEN 426,800 16,764 25.4593 238,141 9,089 26.2010 27 BALANCE LINE 25 - LINE 26 3,273,891 122,445 26.7376 23,403 914 25.6050 28 ANNUAL LEAVE ACCRUED 308,536 12,057 25.5897 9,794 383 25.5718 29 HOLIDAY LEAVE ACCRUED 125,028 4,885 25.5942 271,338 10,386 26.1253 30 ACCRUED SALARY COST 3,707,455 139,387 26.5982 31 BENEFITS-USPS CONTRIBUTION 45,482 32 HEALTH BENEFITS 577,102 1,576 33 LIFE INSURANCE 20,533 25,102 34 RETIREMENT 326,083 9,440 35 THRIFT SAVINGS PLAN (TSP) 120,801 36 TSP FIDUCIARY INSURANCE 13,222 37 SOCIAL SECURITY 184,220 3,613 38 MEDICARE 50,630 98,435 39 PAYROLL BENEFITS SUBTOTAL 1,279,369 558 40 UNIFORM ALLOWANCE 7,222 98,993 41 TOTAL BENEFITS 1,286,591 36.4832 42 (%) BENEFITS/ACCRUED SALARY COST 34.7028 370,331 8,561 43.2579 43 COST OF SAL & BEN PER TOTAL WK HR 4,994,046 115,113 43.3838 2,629 44 LESS OVERTIME PREMIUM PAY 107,075 367,702 8,561 42.9508 45 STR SAL/BEN COST PER TOTAL WK HR 4,886,971 115,113 42.4536

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIAL 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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 486,669 15,423 31.5547 01 STRAIGHT TIME HOURS 6,245,612 197,253 31.6629 7,916 202 39.1881 02 OVERTIME HOURS (INCLUDES LINE 46) 323,854 8,449 38.3304 03 HOLIDAY WORK HOURS 13,166 512 25.7148 494,585 15,625 31.6534 04 WORK HOURS SUBTOTAL 6,582,632 206,214 31.9213 05 STEWARDS DUTY HOURS (NA) 37 1 37.0000 06 PENALTY OVERTIME (NA) 4,719 92 51.2934 39 1 39.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,203 129 32.5813 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 641 25 25.6400 494,585 15,625 31.6534 10 TOTAL WORK HOURS 6,583,273 206,239 31.9206 623 96 6.4895 11 SUNDAY PREMIUM (NA HOURS) 8,245 1,303 6.3277 1,365 821 1.6626 12 NIGHT DIFFERENTIAL (NA HOURS) 19,212 11,643 1.6500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 597 47 12.7021 544 42 12.9523 14 OTHER PREMIUM PAY (NA HOURS) 3,887 302 12.8708 148 15 LEAVE WITHOUT PAY (NA HOURS) 2,122 16 TERMINAL LEAVE 23,170 906 25.5739 55,384 1,780 31.1146 17 ANNUAL LEAVE 600,158 18,356 32.6954 18 HOLIDAY LEAVE 395,586 12,504 31.6367 27,980 894 31.2975 19 SICK LEAVE 281,533 9,737 28.9137 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,271 50 25.4200 23 CONTINUATION OF PAY LEAVE 83,364 2,674 31.1757 24 TOTAL PAID ABSENCE 1,301,718 41,553 31.3266 580,481 18,299 31.7220 25 GROSS PAY & TOTAL PAID HOURS 7,916,932 247,792 31.9499 55,384 1,780 31.1146 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,018,914 31,766 32.0756 525,097 16,519 31.7874 27 BALANCE LINE 25 - LINE 26 6,898,018 216,026 31.9314 52,610 1,660 31.6927 28 ANNUAL LEAVE ACCRUED 689,541 21,759 31.6899 21,987 698 31.5000 29 HOLIDAY LEAVE ACCRUED 284,037 8,989 31.5982 599,694 18,877 31.7685 30 ACCRUED SALARY COST 7,871,596 246,774 31.8979 31 BENEFITS-USPS CONTRIBUTION 84,593 32 HEALTH BENEFITS 1,072,846 3,488 33 LIFE INSURANCE 45,458 53,613 34 RETIREMENT 697,796 21,098 35 THRIFT SAVINGS PLAN (TSP) 271,091 36 TSP FIDUCIARY INSURANCE 27,535 37 SOCIAL SECURITY 371,732 7,986 38 MEDICARE 109,129 198,313 39 PAYROLL BENEFITS SUBTOTAL 2,568,052 558 40 UNIFORM ALLOWANCE 7,222 198,871 41 TOTAL BENEFITS 2,575,274 33.1620 42 (%) BENEFITS/ACCRUED SALARY COST 32.7160 798,565 15,625 51.1081 43 COST OF SAL & BEN PER TOTAL WK HR 10,446,870 206,239 50.6541 2,629 44 LESS OVERTIME PREMIUM PAY 107,232 795,936 15,625 50.9399 45 STR SAL/BEN COST PER TOTAL WK HR 10,339,638 206,239 50.1342

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 98,277 2,288 42.9532 01 STRAIGHT TIME HOURS 1,189,080 27,328 43.5114 02 OVERTIME HOURS (INCLUDES LINE 46) 466 8 58.2500 03 HOLIDAY WORK HOURS 98,277 2,288 42.9532 04 WORK HOURS SUBTOTAL 1,189,546 27,336 43.5157 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 98,277 2,288 42.9532 10 TOTAL WORK HOURS 1,189,546 27,336 43.5157 487 48 10.1458 11 SUNDAY PREMIUM (NA HOURS) 2,094 204 10.2647 419 129 3.2480 12 NIGHT DIFFERENTIAL (NA HOURS) 2,791 834 3.3465 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 8,245 188 43.8563 17 ANNUAL LEAVE 154,552 3,668 42.1352 18 HOLIDAY LEAVE 75,436 1,728 43.6550 7,793 164 47.5182 19 SICK LEAVE 60,964 1,372 44.4344 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 6,421 151 42.5231 23 CONTINUATION OF PAY LEAVE 16,038 352 45.5625 24 TOTAL PAID ABSENCE 297,373 6,919 42.9791 115,221 2,640 43.6443 25 GROSS PAY & TOTAL PAID HOURS 1,491,804 34,255 43.5499 8,245 188 43.8563 26 LESS TERM, ANN & HOL LEAVE TAKEN 229,988 5,396 42.6219 106,976 2,452 43.6280 27 BALANCE LINE 25 - LINE 26 1,261,816 28,859 43.7234 10,192 234 43.5555 28 ANNUAL LEAVE ACCRUED 133,733 3,070 43.5612 4,175 96 43.4895 29 HOLIDAY LEAVE ACCRUED 54,277 1,245 43.5959 121,343 2,782 43.6171 30 ACCRUED SALARY COST 1,449,826 33,174 43.7036 31 BENEFITS-USPS CONTRIBUTION 11,543 32 HEALTH BENEFITS 143,559 686 33 LIFE INSURANCE 8,598 9,190 34 RETIREMENT 112,861 3,458 35 THRIFT SAVINGS PLAN (TSP) 41,829 36 TSP FIDUCIARY INSURANCE 4,656 37 SOCIAL SECURITY 58,276 1,608 38 MEDICARE 20,766 31,141 39 PAYROLL BENEFITS SUBTOTAL 385,889 40 UNIFORM ALLOWANCE 31,141 41 TOTAL BENEFITS 385,889 25.6636 42 (%) BENEFITS/ACCRUED SALARY COST 26.6162 152,484 2,288 66.6451 43 COST OF SAL & BEN PER TOTAL WK HR 1,835,715 27,336 67.1537 44 LESS OVERTIME PREMIUM PAY 155 152,484 2,288 66.6451 45 STR SAL/BEN COST PER TOTAL WK HR 1,835,560 27,336 67.1480

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 914,675 21,441 42.6600 01 STRAIGHT TIME HOURS 11,110,477 260,385 42.6694 02 OVERTIME HOURS (INCLUDES LINE 46) 358 9 39.7777 03 HOLIDAY WORK HOURS 914,675 21,441 42.6600 04 WORK HOURS SUBTOTAL 11,110,835 260,394 42.6693 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 914,675 21,441 42.6600 10 TOTAL WORK HOURS 11,110,835 260,394 42.6693 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5 2 2.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 84 15 LEAVE WITHOUT PAY (NA HOURS) 1,641 16 TERMINAL LEAVE 34,446 897 38.4013 71,878 1,643 43.7480 17 ANNUAL LEAVE 1,326,194 31,112 42.6264 18 HOLIDAY LEAVE 719,312 16,922 42.5075 32,447 817 39.7148 19 SICK LEAVE 527,277 12,624 41.7678 20 MILITARY LEAVE 21 CONVENTION LEAVE 650 8 81.2500 22 OTHER LEAVE 39,512 904 43.7079 23 CONTINUATION OF PAY LEAVE 104,975 2,468 42.5344 24 TOTAL PAID ABSENCE 2,646,741 62,459 42.3756 1,019,650 23,909 42.6471 25 GROSS PAY & TOTAL PAID HOURS 13,757,581 322,853 42.6125 71,878 1,643 43.7480 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,079,952 48,931 42.5078 947,772 22,266 42.5658 27 BALANCE LINE 25 - LINE 26 11,677,629 273,922 42.6312 97,187 2,274 42.7383 28 ANNUAL LEAVE ACCRUED 1,281,858 30,052 42.6546 39,182 921 42.5428 29 HOLIDAY LEAVE ACCRUED 513,972 12,094 42.4980 1,084,141 25,461 42.5804 30 ACCRUED SALARY COST 13,473,459 316,068 42.6283 31 BENEFITS-USPS CONTRIBUTION 110,139 32 HEALTH BENEFITS 1,409,707 6,162 33 LIFE INSURANCE 80,383 83,066 34 RETIREMENT 1,079,742 33,151 35 THRIFT SAVINGS PLAN (TSP) 428,495 36 TSP FIDUCIARY INSURANCE 42,156 37 SOCIAL SECURITY 534,926 14,174 38 MEDICARE 191,588 288,848 39 PAYROLL BENEFITS SUBTOTAL 3,724,841 40 UNIFORM ALLOWANCE 288,848 41 TOTAL BENEFITS 3,724,841 26.6430 42 (%) BENEFITS/ACCRUED SALARY COST 27.6457 1,372,989 21,441 64.0356 43 COST OF SAL & BEN PER TOTAL WK HR 17,198,300 260,394 66.0472 44 LESS OVERTIME PREMIUM PAY 119 1,372,989 21,441 64.0356 45 STR SAL/BEN COST PER TOTAL WK HR 17,198,181 260,394 66.0467

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 413,303 10,280 40.2045 01 STRAIGHT TIME HOURS 4,971,208 123,571 40.2295 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 413,303 10,280 40.2045 04 WORK HOURS SUBTOTAL 4,971,208 123,571 40.2295 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 413,303 10,280 40.2045 10 TOTAL WORK HOURS 4,971,208 123,571 40.2295 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) 43 16 TERMINAL LEAVE 20,798 542 38.3726 23,165 589 39.3293 17 ANNUAL LEAVE 520,859 12,438 41.8764 18 HOLIDAY LEAVE 315,105 7,848 40.1509 16,095 412 39.0655 19 SICK LEAVE 141,621 3,721 38.0599 20 MILITARY LEAVE 2,657 73 36.3972 21 CONVENTION LEAVE 22 OTHER LEAVE 30,653 828 37.0205 23 CONTINUATION OF PAY LEAVE 39,260 1,001 39.2207 24 TOTAL PAID ABSENCE 1,031,693 25,450 40.5380 452,563 11,281 40.1172 25 GROSS PAY & TOTAL PAID HOURS 6,002,901 149,021 40.2822 23,165 589 39.3293 26 LESS TERM, ANN & HOL LEAVE TAKEN 856,762 20,828 41.1351 429,398 10,692 40.1606 27 BALANCE LINE 25 - LINE 26 5,146,139 128,193 40.1436 39,548 974 40.6036 28 ANNUAL LEAVE ACCRUED 516,973 12,712 40.6681 17,453 436 40.0298 29 HOLIDAY LEAVE ACCRUED 225,602 5,621 40.1355 486,399 12,102 40.1916 30 ACCRUED SALARY COST 5,888,714 146,526 40.1888 31 BENEFITS-USPS CONTRIBUTION 48,228 32 HEALTH BENEFITS 611,810 2,749 33 LIFE INSURANCE 35,527 38,149 34 RETIREMENT 487,919 14,690 35 THRIFT SAVINGS PLAN (TSP) 186,757 36 TSP FIDUCIARY INSURANCE 19,828 37 SOCIAL SECURITY 249,592 6,302 38 MEDICARE 83,769 129,946 39 PAYROLL BENEFITS SUBTOTAL 1,655,374 40 UNIFORM ALLOWANCE 129,946 41 TOTAL BENEFITS 1,655,374 26.7159 42 (%) BENEFITS/ACCRUED SALARY COST 28.1109 616,345 10,280 59.9557 43 COST OF SAL & BEN PER TOTAL WK HR 7,544,088 123,571 61.0506 44 LESS OVERTIME PREMIUM PAY 616,345 10,280 59.9557 45 STR SAL/BEN COST PER TOTAL WK HR 7,544,088 123,571 61.0506

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 799,510 16,461 48.5699 01 STRAIGHT TIME HOURS 9,575,467 196,286 48.7832 929 18 51.6111 02 OVERTIME HOURS (INCLUDES LINE 46) 22,668 462 49.0649 03 HOLIDAY WORK HOURS 396 13 30.4615 800,439 16,479 48.5732 04 WORK HOURS SUBTOTAL 9,598,531 196,761 48.7826 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) 562 16 35.1250 09 TRAINING HOURS 800,439 16,479 48.5732 10 TOTAL WORK HOURS 9,598,531 196,761 48.7826 11 SUNDAY PREMIUM (NA HOURS) 107 14 7.6428 12 NIGHT DIFFERENTIAL (NA HOURS) 113 45 2.5111 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 84 15 LEAVE WITHOUT PAY (NA HOURS) 1,564 16 TERMINAL LEAVE 42,534 630 67.5142 47,454 1,045 45.4105 17 ANNUAL LEAVE 844,383 16,811 50.2280 18 HOLIDAY LEAVE 603,216 12,352 48.8354 20,759 514 40.3871 19 SICK LEAVE 312,039 7,141 43.6968 20 MILITARY LEAVE 11,948 200 59.7400 21 CONVENTION LEAVE 1,717 40 42.9250 22 OTHER LEAVE 43,498 842 51.6603 23 CONTINUATION OF PAY LEAVE 69,930 1,599 43.7335 24 TOTAL PAID ABSENCE 1,857,618 37,976 48.9155 870,369 18,078 48.1452 25 GROSS PAY & TOTAL PAID HOURS 11,456,369 234,737 48.8051 47,454 1,045 45.4105 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,490,133 29,793 50.0162 822,915 17,033 48.3129 27 BALANCE LINE 25 - LINE 26 9,966,236 204,944 48.6290 71,676 1,469 48.7923 28 ANNUAL LEAVE ACCRUED 936,057 18,999 49.2687 33,561 697 48.1506 29 HOLIDAY LEAVE ACCRUED 429,932 8,833 48.6733 928,152 19,199 48.3437 30 ACCRUED SALARY COST 11,332,225 232,776 48.6829 31 BENEFITS-USPS CONTRIBUTION 76,824 32 HEALTH BENEFITS 968,526 5,304 33 LIFE INSURANCE 68,305 93,187 34 RETIREMENT 1,193,799 35,979 35 THRIFT SAVINGS PLAN (TSP) 454,792 36 TSP FIDUCIARY INSURANCE 47,975 37 SOCIAL SECURITY 504,753 12,179 38 MEDICARE 160,543 271,448 39 PAYROLL BENEFITS SUBTOTAL 3,350,718 40 UNIFORM ALLOWANCE 271,448 41 TOTAL BENEFITS 3,350,718 29.2460 42 (%) BENEFITS/ACCRUED SALARY COST 29.5680 1,199,600 16,479 72.7956 43 COST OF SAL & BEN PER TOTAL WK HR 14,682,943 196,761 74.6232 309 44 LESS OVERTIME PREMIUM PAY 7,548 1,199,291 16,479 72.7769 45 STR SAL/BEN COST PER TOTAL WK HR 14,675,395 196,761 74.5848

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 61,957 1,335 46.4097 01 STRAIGHT TIME HOURS 702,423 15,280 45.9700 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 61,957 1,335 46.4097 04 WORK HOURS SUBTOTAL 702,423 15,280 45.9700 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 61,957 1,335 46.4097 10 TOTAL WORK HOURS 702,423 15,280 45.9700 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 228 71 3.2112 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 3 16 TERMINAL LEAVE 2,147 56 38.3392 17 ANNUAL LEAVE 84,408 1,816 46.4801 18 HOLIDAY LEAVE 46,148 1,008 45.7817 1,822 49 37.1836 19 SICK LEAVE 50,588 1,131 44.7285 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 662 19 34.8421 23 CONTINUATION OF PAY LEAVE 3,969 105 37.8000 24 TOTAL PAID ABSENCE 181,806 3,974 45.7488 65,926 1,440 45.7819 25 GROSS PAY & TOTAL PAID HOURS 884,457 19,254 45.9362 2,147 56 38.3392 26 LESS TERM, ANN & HOL LEAVE TAKEN 130,556 2,824 46.2308 63,779 1,384 46.0830 27 BALANCE LINE 25 - LINE 26 753,901 16,430 45.8856 6,508 142 45.8309 28 ANNUAL LEAVE ACCRUED 84,776 1,850 45.8248 2,546 56 45.4642 29 HOLIDAY LEAVE ACCRUED 33,103 723 45.7856 72,833 1,582 46.0385 30 ACCRUED SALARY COST 871,780 19,003 45.8759 31 BENEFITS-USPS CONTRIBUTION 5,694 32 HEALTH BENEFITS 74,341 403 33 LIFE INSURANCE 5,235 2,907 34 RETIREMENT 37,731 1,077 35 THRIFT SAVINGS PLAN (TSP) 13,167 36 TSP FIDUCIARY INSURANCE 1,471 37 SOCIAL SECURITY 16,868 922 38 MEDICARE 12,206 12,474 39 PAYROLL BENEFITS SUBTOTAL 159,548 40 UNIFORM ALLOWANCE 12,474 41 TOTAL BENEFITS 159,548 17.1268 42 (%) BENEFITS/ACCRUED SALARY COST 18.3014 85,307 1,335 63.9003 43 COST OF SAL & BEN PER TOTAL WK HR 1,031,328 15,280 67.4952 44 LESS OVERTIME PREMIUM PAY 85,307 1,335 63.9003 45 STR SAL/BEN COST PER TOTAL WK HR 1,031,328 15,280 67.4952

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 79,369 406- 195.4901- 01 STRAIGHT TIME HOURS 1,085,859 1,405- 772.8533- 02 OVERTIME HOURS (INCLUDES LINE 46) 275 7 39.2857 03 HOLIDAY WORK HOURS 79,369 406- 195.4901- 04 WORK HOURS SUBTOTAL 1,086,134 1,398- 776.9198- 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 79,369 406- 195.4901- 10 TOTAL WORK HOURS 1,086,134 1,398- 776.9198- 11 SUNDAY PREMIUM (NA HOURS) 221 71 3.1126 12 NIGHT DIFFERENTIAL (NA HOURS) 3,640 1,146 3.1762 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 21,629 530 40.8094 15,448 403 38.3325 17 ANNUAL LEAVE 229,840 5,676 40.4933 18 HOLIDAY LEAVE 125,706 3,136 40.0848 9,391 232 40.4784 19 SICK LEAVE 116,226 2,916 39.8580 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 463 12 38.5833 23 CONTINUATION OF PAY LEAVE 24,839 635 39.1165 24 TOTAL PAID ABSENCE 493,864 12,270 40.2497 104,429 229 456.0218 25 GROSS PAY & TOTAL PAID HOURS 1,583,638 10,872 145.6620 15,448 403 38.3325 26 LESS TERM, ANN & HOL LEAVE TAKEN 377,175 9,342 40.3741 88,981 174- 511.3850- 27 BALANCE LINE 25 - LINE 26 1,206,463 1,530 788.5379 16,835 418 40.2751 28 ANNUAL LEAVE ACCRUED 222,561 5,534 40.2170 6,809 170 40.0529 29 HOLIDAY LEAVE ACCRUED 89,326 2,231 40.0385 112,625 414 272.0410 30 ACCRUED SALARY COST 1,518,350 9,295 163.3512 31 BENEFITS-USPS CONTRIBUTION 21,041 32 HEALTH BENEFITS 270,774 1,065 33 LIFE INSURANCE 13,846 12,200 34 RETIREMENT 156,400 4,691 35 THRIFT SAVINGS PLAN (TSP) 59,544 36 TSP FIDUCIARY INSURANCE 1,795 37 SOCIAL SECURITY 31,611 1,413 38 MEDICARE 21,661 42,205 39 PAYROLL BENEFITS SUBTOTAL 553,836 40 UNIFORM ALLOWANCE 42,205 41 TOTAL BENEFITS 553,836 37.4739 42 (%) BENEFITS/ACCRUED SALARY COST 36.4761 154,830 406- 381.3546- 43 COST OF SAL & BEN PER TOTAL WK HR 2,072,186 1,398- 482.2503- 44 LESS OVERTIME PREMIUM PAY 92 154,830 406- 381.3546- 45 STR SAL/BEN COST PER TOTAL WK HR 2,072,094 1,398- 482.1845-

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 89,193 2,711 32.9004 01 STRAIGHT TIME HOURS 1,097,915 32,653 33.6237 3,463 78 44.3974 02 OVERTIME HOURS (INCLUDES LINE 46) 8,390 201 41.7412 03 HOLIDAY WORK HOURS 270 8 33.7500 92,656 2,789 33.2219 04 WORK HOURS SUBTOTAL 1,106,575 32,862 33.6733 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 92,656 2,789 33.2219 10 TOTAL WORK HOURS 1,106,575 32,862 33.6733 11 SUNDAY PREMIUM (NA HOURS) 14 2 7.0000 110 47 2.3404 12 NIGHT DIFFERENTIAL (NA HOURS) 181 77 2.3506 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,040 16 TERMINAL LEAVE 27,098 664 40.8102 7,368 198 37.2121 17 ANNUAL LEAVE 125,152 3,552 35.2342 18 HOLIDAY LEAVE 72,031 2,136 33.7223 1,890 57 33.1578 19 SICK LEAVE 30,171 946 31.8932 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,133 32 35.4062 23 CONTINUATION OF PAY LEAVE 9,258 255 36.3058 24 TOTAL PAID ABSENCE 255,585 7,330 34.8683 102,024 3,044 33.5164 25 GROSS PAY & TOTAL PAID HOURS 1,362,355 40,192 33.8961 7,368 198 37.2121 26 LESS TERM, ANN & HOL LEAVE TAKEN 224,281 6,352 35.3087 94,656 2,846 33.2593 27 BALANCE LINE 25 - LINE 26 1,138,074 33,840 33.6310 9,497 286 33.2062 28 ANNUAL LEAVE ACCRUED 125,699 3,754 33.4840 3,785 114 33.2017 29 HOLIDAY LEAVE ACCRUED 49,831 1,492 33.3987 107,938 3,246 33.2526 30 ACCRUED SALARY COST 1,313,604 39,086 33.6080 31 BENEFITS-USPS CONTRIBUTION 13,681 32 HEALTH BENEFITS 175,195 596 33 LIFE INSURANCE 7,847 8,138 34 RETIREMENT 105,376 2,933 35 THRIFT SAVINGS PLAN (TSP) 36,401 36 TSP FIDUCIARY INSURANCE 4,201 37 SOCIAL SECURITY 53,169 1,406 38 MEDICARE 18,959 30,955 39 PAYROLL BENEFITS SUBTOTAL 396,947 40 UNIFORM ALLOWANCE 30,955 41 TOTAL BENEFITS 396,947 28.6785 42 (%) BENEFITS/ACCRUED SALARY COST 30.2181 138,893 2,789 49.8002 43 COST OF SAL & BEN PER TOTAL WK HR 1,710,551 32,862 52.0525 1,153 44 LESS OVERTIME PREMIUM PAY 2,794 137,740 2,789 49.3868 45 STR SAL/BEN COST PER TOTAL WK HR 1,707,757 32,862 51.9675

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 398,164 15,382 25.8850 01 STRAIGHT TIME HOURS 4,193,241 162,277 25.8400 22,516 571 39.4325 02 OVERTIME HOURS (INCLUDES LINE 46) 342,488 8,647 39.6077 03 HOLIDAY WORK HOURS 10,264 391 26.2506 420,680 15,953 26.3699 04 WORK HOURS SUBTOTAL 4,545,993 171,315 26.5358 05 STEWARDS DUTY HOURS (NA) 1,243 23 54.0434 06 PENALTY OVERTIME (NA) 25,329 483 52.4409 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 420,680 15,953 26.3699 10 TOTAL WORK HOURS 4,545,993 171,315 26.5358 11 SUNDAY PREMIUM (NA HOURS) 97 15 6.4666 59 27 2.1851 12 NIGHT DIFFERENTIAL (NA HOURS) 2,140 1,284 1.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,822 379 12.7229 261 15 LEAVE WITHOUT PAY (NA HOURS) 2,388 16 TERMINAL LEAVE 3,396 130 26.1230 55,559 2,164 25.6742 17 ANNUAL LEAVE 396,455 15,335 25.8529 18 HOLIDAY LEAVE 275,260 10,664 25.8120 23,620 910 25.9560 19 SICK LEAVE 235,471 9,084 25.9215 20 MILITARY LEAVE 3,480 136 25.5882 21 CONVENTION LEAVE 2,191 84 26.0833 22 OTHER LEAVE 12,583 483 26.0517 23 CONTINUATION OF PAY LEAVE 81,370 3,158 25.7663 24 TOTAL PAID ABSENCE 926,645 35,832 25.8608 502,109 19,111 26.2732 25 GROSS PAY & TOTAL PAID HOURS 5,479,697 207,147 26.4531 55,559 2,164 25.6742 26 LESS TERM, ANN & HOL LEAVE TAKEN 675,111 26,129 25.8376 446,550 16,947 26.3497 27 BALANCE LINE 25 - LINE 26 4,804,586 181,018 26.5420 46,650 1,807 25.8162 28 ANNUAL LEAVE ACCRUED 499,493 19,366 25.7922 18,492 717 25.7907 29 HOLIDAY LEAVE ACCRUED 195,103 7,567 25.7834 511,692 19,471 26.2796 30 ACCRUED SALARY COST 5,499,182 207,951 26.4446 31 BENEFITS-USPS CONTRIBUTION 74,470 32 HEALTH BENEFITS 772,968 2,991 33 LIFE INSURANCE 31,732 48,542 34 RETIREMENT 522,461 17,029 35 THRIFT SAVINGS PLAN (TSP) 186,584 36 TSP FIDUCIARY INSURANCE 25,679 37 SOCIAL SECURITY 284,488 6,952 38 MEDICARE 76,125 175,663 39 PAYROLL BENEFITS SUBTOTAL 1,874,358 40 UNIFORM ALLOWANCE 175,663 41 TOTAL BENEFITS 1,874,358 34.3298 42 (%) BENEFITS/ACCRUED SALARY COST 34.0843 687,355 15,953 43.0862 43 COST OF SAL & BEN PER TOTAL WK HR 7,373,540 171,315 43.0408 7,705 44 LESS OVERTIME PREMIUM PAY 118,278 679,650 15,953 42.6032 45 STR SAL/BEN COST PER TOTAL WK HR 7,255,262 171,315 42.3504

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2525 TITLE: NTFT STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, 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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 487,357 18,093 26.9362 01 STRAIGHT TIME HOURS 5,291,156 194,930 27.1438 25,979 649 40.0292 02 OVERTIME HOURS (INCLUDES LINE 46) 350,878 8,848 39.6561 03 HOLIDAY WORK HOURS 10,534 399 26.4010 513,336 18,742 27.3896 04 WORK HOURS SUBTOTAL 5,652,568 204,177 27.6846 05 STEWARDS DUTY HOURS (NA) 1,243 23 54.0434 06 PENALTY OVERTIME (NA) 25,329 483 52.4409 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 513,336 18,742 27.3896 10 TOTAL WORK HOURS 5,652,568 204,177 27.6846 11 SUNDAY PREMIUM (NA HOURS) 111 17 6.5294 169 74 2.2837 12 NIGHT DIFFERENTIAL (NA HOURS) 2,321 1,361 1.7053 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,822 379 12.7229 341 15 LEAVE WITHOUT PAY (NA HOURS) 3,428 16 TERMINAL LEAVE 30,494 794 38.4055 62,927 2,362 26.6414 17 ANNUAL LEAVE 521,607 18,887 27.6172 18 HOLIDAY LEAVE 347,291 12,800 27.1321 25,510 967 26.3805 19 SICK LEAVE 265,642 10,030 26.4847 20 MILITARY LEAVE 3,480 136 25.5882 21 CONVENTION LEAVE 2,191 84 26.0833 22 OTHER LEAVE 13,716 515 26.6330 23 CONTINUATION OF PAY LEAVE 90,628 3,413 26.5537 24 TOTAL PAID ABSENCE 1,182,230 43,162 27.3905 604,133 22,155 27.2684 25 GROSS PAY & TOTAL PAID HOURS 6,842,052 247,339 27.6626 62,927 2,362 26.6414 26 LESS TERM, ANN & HOL LEAVE TAKEN 899,392 32,481 27.6897 541,206 19,793 27.3433 27 BALANCE LINE 25 - LINE 26 5,942,660 214,858 27.6585 56,147 2,093 26.8260 28 ANNUAL LEAVE ACCRUED 625,192 23,120 27.0411 22,277 831 26.8074 29 HOLIDAY LEAVE ACCRUED 244,934 9,059 27.0376 619,630 22,717 27.2760 30 ACCRUED SALARY COST 6,812,786 247,037 27.5779 31 BENEFITS-USPS CONTRIBUTION 88,151 32 HEALTH BENEFITS 948,163 3,587 33 LIFE INSURANCE 39,579 56,680 34 RETIREMENT 627,837 19,962 35 THRIFT SAVINGS PLAN (TSP) 222,985 36 TSP FIDUCIARY INSURANCE 29,880 37 SOCIAL SECURITY 337,657 8,358 38 MEDICARE 95,084 206,618 39 PAYROLL BENEFITS SUBTOTAL 2,271,305 40 UNIFORM ALLOWANCE 206,618 41 TOTAL BENEFITS 2,271,305 33.3453 42 (%) BENEFITS/ACCRUED SALARY COST 33.3388 826,248 18,742 44.0853 43 COST OF SAL & BEN PER TOTAL WK HR 9,084,091 204,177 44.4912 8,859 44 LESS OVERTIME PREMIUM PAY 121,072 817,389 18,742 43.6126 45 STR SAL/BEN COST PER TOTAL WK HR 8,963,019 204,177 43.8982

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 152,128 3,517 43.2550 01 STRAIGHT TIME HOURS 1,861,962 43,179 43.1219 02 OVERTIME HOURS (INCLUDES LINE 46) 65- 03 HOLIDAY WORK HOURS 152,128 3,517 43.2550 04 WORK HOURS SUBTOTAL 1,861,897 43,179 43.1204 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 152,128 3,517 43.2550 10 TOTAL WORK HOURS 1,861,897 43,179 43.1204 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) 40 16 TERMINAL LEAVE 49,666 982 50.5763 13,328 312 42.7179 17 ANNUAL LEAVE 238,594 5,276 45.2225 18 HOLIDAY LEAVE 116,394 2,672 43.5606 507 11 46.0909 19 SICK LEAVE 19,209 445 43.1662 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,265 88 48.4659 23 CONTINUATION OF PAY LEAVE 13,835 323 42.8328 24 TOTAL PAID ABSENCE 428,128 9,463 45.2423 165,963 3,840 43.2195 25 GROSS PAY & TOTAL PAID HOURS 2,290,025 52,642 43.5018 13,328 312 42.7179 26 LESS TERM, ANN & HOL LEAVE TAKEN 404,654 8,930 45.3139 152,635 3,528 43.2638 27 BALANCE LINE 25 - LINE 26 1,885,371 43,712 43.1316 16,221 376 43.1409 28 ANNUAL LEAVE ACCRUED 208,345 4,790 43.4958 6,382 148 43.1216 29 HOLIDAY LEAVE ACCRUED 81,789 1,885 43.3893 175,238 4,052 43.2472 30 ACCRUED SALARY COST 2,175,505 50,387 43.1759 31 BENEFITS-USPS CONTRIBUTION 16,947 32 HEALTH BENEFITS 220,984 997 33 LIFE INSURANCE 12,993 12,716 34 RETIREMENT 163,666 4,400 35 THRIFT SAVINGS PLAN (TSP) 54,928 36 TSP FIDUCIARY INSURANCE 6,407 37 SOCIAL SECURITY 87,772 2,304 38 MEDICARE 31,918 43,771 39 PAYROLL BENEFITS SUBTOTAL 572,261 40 UNIFORM ALLOWANCE 43,771 41 TOTAL BENEFITS 572,261 24.9780 42 (%) BENEFITS/ACCRUED SALARY COST 26.3047 219,009 3,517 62.2715 43 COST OF SAL & BEN PER TOTAL WK HR 2,747,766 43,179 63.6366 44 LESS OVERTIME PREMIUM PAY 22- 219,009 3,517 62.2715 45 STR SAL/BEN COST PER TOTAL WK HR 2,747,788 43,179 63.6371

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 1,735,858 36,754 47.2290 01 STRAIGHT TIME HOURS 20,802,011 441,390 47.1284 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,735,858 36,754 47.2290 04 WORK HOURS SUBTOTAL 20,802,011 441,390 47.1284 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 1,735,858 36,754 47.2290 10 TOTAL WORK HOURS 20,802,011 441,390 47.1284 1,540 130 11.8461 11 SUNDAY PREMIUM (NA HOURS) 17,629 1,490 11.8315 2,968 822 3.6107 12 NIGHT DIFFERENTIAL (NA HOURS) 37,658 10,475 3.5950 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 224 16 TERMINAL LEAVE 35,159 823 42.7205 73,728 1,600 46.0800 17 ANNUAL LEAVE 2,161,110 45,886 47.0973 18 HOLIDAY LEAVE 1,292,540 27,456 47.0767 34,595 750 46.1266 19 SICK LEAVE 488,978 10,578 46.2259 20 MILITARY LEAVE 21 CONVENTION LEAVE 782 16 48.8750 22 OTHER LEAVE 13,269 310 42.8032 23 CONTINUATION OF PAY LEAVE 109,105 2,366 46.1136 24 TOTAL PAID ABSENCE 3,991,056 85,053 46.9243 1,849,471 39,120 47.2768 25 GROSS PAY & TOTAL PAID HOURS 24,848,354 526,443 47.2004 73,728 1,600 46.0800 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,488,809 74,165 47.0411 1,775,743 37,520 47.3279 27 BALANCE LINE 25 - LINE 26 21,359,545 452,278 47.2265 158,006 3,346 47.2223 28 ANNUAL LEAVE ACCRUED 2,094,958 44,418 47.1646 71,241 1,511 47.1482 29 HOLIDAY LEAVE ACCRUED 925,396 19,662 47.0652 2,004,990 42,377 47.3131 30 ACCRUED SALARY COST 24,379,899 516,358 47.2151 31 BENEFITS-USPS CONTRIBUTION 180,909 32 HEALTH BENEFITS 2,293,272 11,093 33 LIFE INSURANCE 144,113 167,347 34 RETIREMENT 2,159,628 64,030 35 THRIFT SAVINGS PLAN (TSP) 820,033 36 TSP FIDUCIARY INSURANCE 85,035 37 SOCIAL SECURITY 1,094,736 25,753 38 MEDICARE 346,567 534,167 39 PAYROLL BENEFITS SUBTOTAL 6,858,349 40 UNIFORM ALLOWANCE 534,167 41 TOTAL BENEFITS 6,858,349 26.6418 42 (%) BENEFITS/ACCRUED SALARY COST 28.1311 2,539,157 36,754 69.0851 43 COST OF SAL & BEN PER TOTAL WK HR 31,238,248 441,390 70.7724 44 LESS OVERTIME PREMIUM PAY 2,539,157 36,754 69.0851 45 STR SAL/BEN COST PER TOTAL WK HR 31,238,248 441,390 70.7724

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 1,331,535 40,000 33.2883 01 STRAIGHT TIME HOURS 16,442,007 494,849 33.2263 38,900 694 56.0518 02 OVERTIME HOURS (INCLUDES LINE 46) 474,140 8,904 53.2502 03 HOLIDAY WORK HOURS 99,400 3,205 31.0140 1,370,435 40,694 33.6765 04 WORK HOURS SUBTOTAL 17,015,547 506,958 33.5640 05 STEWARDS DUTY HOURS (NA) 11,249 153 73.5228 06 PENALTY OVERTIME (NA) 116,409 1,583 73.5369 2,515 69 36.4492 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 60,862 1,721 35.3643 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,370,435 40,694 33.6765 10 TOTAL WORK HOURS 17,015,547 506,958 33.5640 8,857 1,185 7.4742 11 SUNDAY PREMIUM (NA HOURS) 116,799 15,624 7.4756 7,507 3,894 1.9278 12 NIGHT DIFFERENTIAL (NA HOURS) 91,731 47,682 1.9238 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,068 522 15.4559 19,437 820 23.7036 14 OTHER PREMIUM PAY (NA HOURS) 248,706 9,524 26.1136 332 15 LEAVE WITHOUT PAY (NA HOURS) 5,962 16 TERMINAL LEAVE 80,425 2,164 37.1649 108,691 3,303 32.9067 17 ANNUAL LEAVE 1,548,652 45,424 34.0932 18 HOLIDAY LEAVE 1,028,549 30,914 33.2713 58,896 1,740 33.8482 19 SICK LEAVE 731,567 21,982 33.2802 20 MILITARY LEAVE 237 8 29.6250 21 CONVENTION LEAVE 408 11 37.0909 22 OTHER LEAVE 14,616 451 32.4079 23 CONTINUATION OF PAY LEAVE 7,599 256 29.6835 167,995 5,054 33.2400 24 TOTAL PAID ABSENCE 3,411,645 101,199 33.7122 1,574,231 45,748 34.4109 25 GROSS PAY & TOTAL PAID HOURS 20,892,496 608,157 34.3537 108,691 3,303 32.9067 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,657,626 78,502 33.8542 1,465,540 42,445 34.5279 27 BALANCE LINE 25 - LINE 26 18,234,870 529,655 34.4278 129,257 3,828 33.7661 28 ANNUAL LEAVE ACCRUED 1,708,822 50,718 33.6926 58,475 1,755 33.3190 29 HOLIDAY LEAVE ACCRUED 762,481 22,940 33.2380 1,653,272 48,028 34.4230 30 ACCRUED SALARY COST 20,706,173 603,313 34.3207 31 BENEFITS-USPS CONTRIBUTION 179,175 32 HEALTH BENEFITS 2,311,622 9,114 33 LIFE INSURANCE 119,923 144,632 34 RETIREMENT 1,888,860 54,701 35 THRIFT SAVINGS PLAN (TSP) 709,963 36 TSP FIDUCIARY INSURANCE 76,332 37 SOCIAL SECURITY 1,001,544 21,825 38 MEDICARE 289,823 485,779 39 PAYROLL BENEFITS SUBTOTAL 6,321,735 69 40 UNIFORM ALLOWANCE 1,688 485,848 41 TOTAL BENEFITS 6,323,423 29.3870 42 (%) BENEFITS/ACCRUED SALARY COST 30.5388 2,139,120 40,694 52.5659 43 COST OF SAL & BEN PER TOTAL WK HR 27,029,596 506,958 53.3172 13,995 44 LESS OVERTIME PREMIUM PAY 157,062 2,125,125 40,694 52.2220 45 STR SAL/BEN COST PER TOTAL WK HR 26,872,534 506,958 53.0074

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 3,067,393 76,754 39.9639 01 STRAIGHT TIME HOURS 37,244,018 936,239 39.7804 38,900 694 56.0518 02 OVERTIME HOURS (INCLUDES LINE 46) 474,140 8,904 53.2502 03 HOLIDAY WORK HOURS 99,400 3,205 31.0140 3,106,293 77,448 40.1081 04 WORK HOURS SUBTOTAL 37,817,558 948,348 39.8773 05 STEWARDS DUTY HOURS (NA) 11,249 153 73.5228 06 PENALTY OVERTIME (NA) 116,409 1,583 73.5369 2,515 69 36.4492 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 60,862 1,721 35.3643 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,106,293 77,448 40.1081 10 TOTAL WORK HOURS 37,817,558 948,348 39.8773 10,397 1,315 7.9064 11 SUNDAY PREMIUM (NA HOURS) 134,428 17,114 7.8548 10,475 4,716 2.2211 12 NIGHT DIFFERENTIAL (NA HOURS) 129,389 58,157 2.2248 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,068 522 15.4559 19,437 820 23.7036 14 OTHER PREMIUM PAY (NA HOURS) 248,706 9,524 26.1136 332 15 LEAVE WITHOUT PAY (NA HOURS) 6,186 16 TERMINAL LEAVE 115,584 2,987 38.6956 182,419 4,903 37.2055 17 ANNUAL LEAVE 3,709,762 91,310 40.6282 18 HOLIDAY LEAVE 2,321,089 58,370 39.7651 93,491 2,490 37.5465 19 SICK LEAVE 1,220,545 32,560 37.4860 20 MILITARY LEAVE 237 8 29.6250 21 CONVENTION LEAVE 1,190 27 44.0740 22 OTHER LEAVE 27,885 761 36.6425 23 CONTINUATION OF PAY LEAVE 7,599 256 29.6835 277,100 7,420 37.3450 24 TOTAL PAID ABSENCE 7,402,701 186,252 39.7456 3,423,702 84,868 40.3414 25 GROSS PAY & TOTAL PAID HOURS 45,740,850 1,134,600 40.3145 182,419 4,903 37.2055 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,146,435 152,667 40.2604 3,241,283 79,965 40.5337 27 BALANCE LINE 25 - LINE 26 39,594,415 981,933 40.3229 287,263 7,174 40.0422 28 ANNUAL LEAVE ACCRUED 3,803,780 95,136 39.9825 129,716 3,266 39.7170 29 HOLIDAY LEAVE ACCRUED 1,687,877 42,602 39.6196 3,658,262 90,405 40.4652 30 ACCRUED SALARY COST 45,086,072 1,119,671 40.2672 31 BENEFITS-USPS CONTRIBUTION 360,084 32 HEALTH BENEFITS 4,604,894 20,207 33 LIFE INSURANCE 264,036 311,979 34 RETIREMENT 4,048,488 118,731 35 THRIFT SAVINGS PLAN (TSP) 1,529,996 36 TSP FIDUCIARY INSURANCE 161,367 37 SOCIAL SECURITY 2,096,280 47,578 38 MEDICARE 636,390 1,019,946 39 PAYROLL BENEFITS SUBTOTAL 13,180,084 69 40 UNIFORM ALLOWANCE 1,688 1,020,015 41 TOTAL BENEFITS 13,181,772 27.8825 42 (%) BENEFITS/ACCRUED SALARY COST 29.2369 4,678,277 77,448 60.4053 43 COST OF SAL & BEN PER TOTAL WK HR 58,267,844 948,348 61.4414 13,995 44 LESS OVERTIME PREMIUM PAY 157,062 4,664,282 77,448 60.2246 45 STR SAL/BEN COST PER TOTAL WK HR 58,110,782 948,348 61.2757

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 415,410 9,800 42.3887 01 STRAIGHT TIME HOURS 4,844,839 115,399 41.9833 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 415,410 9,800 42.3887 04 WORK HOURS SUBTOTAL 4,844,839 115,399 41.9833 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 415,410 9,800 42.3887 10 TOTAL WORK HOURS 4,844,839 115,399 41.9833 11 SUNDAY PREMIUM (NA HOURS) 64 25 2.5600 12 NIGHT DIFFERENTIAL (NA HOURS) 281 109 2.5779 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 48 15 LEAVE WITHOUT PAY (NA HOURS) 73 16 TERMINAL LEAVE 71,888 1,096 65.5912 33,928 850 39.9152 17 ANNUAL LEAVE 529,987 12,502 42.3921 18 HOLIDAY LEAVE 303,697 7,224 42.0400 6,388 159 40.1761 19 SICK LEAVE 100,998 2,486 40.6267 20 MILITARY LEAVE 21 CONVENTION LEAVE 992 24 41.3333 22 OTHER LEAVE 13,837 280 49.4178 23 CONTINUATION OF PAY LEAVE 41,308 1,033 39.9883 24 TOTAL PAID ABSENCE 1,020,407 23,588 43.2595 456,782 10,833 42.1657 25 GROSS PAY & TOTAL PAID HOURS 5,865,527 138,987 42.2019 33,928 850 39.9152 26 LESS TERM, ANN & HOL LEAVE TAKEN 905,572 20,822 43.4911 422,854 9,983 42.3574 27 BALANCE LINE 25 - LINE 26 4,959,955 118,165 41.9748 42,357 1,016 41.6899 28 ANNUAL LEAVE ACCRUED 535,315 12,760 41.9525 17,412 420 41.4571 29 HOLIDAY LEAVE ACCRUED 217,053 5,194 41.7891 482,623 11,419 42.2649 30 ACCRUED SALARY COST 5,712,323 136,119 41.9656 31 BENEFITS-USPS CONTRIBUTION 47,904 32 HEALTH BENEFITS 591,156 2,734 33 LIFE INSURANCE 34,143 31,916 34 RETIREMENT 391,508 11,845 35 THRIFT SAVINGS PLAN (TSP) 146,551 36 TSP FIDUCIARY INSURANCE 15,997 37 SOCIAL SECURITY 197,228 6,352 38 MEDICARE 81,721 116,748 39 PAYROLL BENEFITS SUBTOTAL 1,442,307 40 UNIFORM ALLOWANCE 116,748 41 TOTAL BENEFITS 1,442,307 24.1903 42 (%) BENEFITS/ACCRUED SALARY COST 25.2490 599,371 9,800 61.1603 43 COST OF SAL & BEN PER TOTAL WK HR 7,154,630 115,399 61.9990 44 LESS OVERTIME PREMIUM PAY 599,371 9,800 61.1603 45 STR SAL/BEN COST PER TOTAL WK HR 7,154,630 115,399 61.9990

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 18,400- 1,645 11.1854- 01 STRAIGHT TIME HOURS 11,619,040 408,539 28.4404 875 17 51.4705 02 OVERTIME HOURS (INCLUDES LINE 46) 263,382 6,032 43.6641 03 HOLIDAY WORK HOURS 52,498 1,827 28.7345 17,525- 1,662 10.5445- 04 WORK HOURS SUBTOTAL 11,934,920 416,398 28.6622 6 05 STEWARDS DUTY HOURS (NA) 31 501 8 62.6250 06 PENALTY OVERTIME (NA) 3,529 59 59.8135 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 17,525- 1,662 10.5445- 10 TOTAL WORK HOURS 11,934,920 416,398 28.6622 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 3,939 520 7.5750 486 281 1.7295 12 NIGHT DIFFERENTIAL (NA HOURS) 6,439 3,624 1.7767 13 CHRISTMAS DAY PREMIUM (NA HOURS) 122 8 15.2500 14 OTHER PREMIUM PAY (NA HOURS) 2,868 194 14.7835 361 15 LEAVE WITHOUT PAY (NA HOURS) 5,622 16 TERMINAL LEAVE 91,725 3,010 30.4734 118,163 4,112 28.7361 17 ANNUAL LEAVE 1,520,809 52,433 29.0048 18 HOLIDAY LEAVE 959,268 33,104 28.9774 55,107 1,921 28.6866 19 SICK LEAVE 681,189 23,664 28.7858 20 MILITARY LEAVE 1,846 72 25.6388 21 CONVENTION LEAVE 643 23 27.9565 22 OTHER LEAVE 12,662 416 30.4375 23 CONTINUATION OF PAY LEAVE 173,913 6,056 28.7174 24 TOTAL PAID ABSENCE 3,267,499 112,699 28.9931 157,300 7,718 20.3809 25 GROSS PAY & TOTAL PAID HOURS 15,215,665 529,097 28.7577 118,163 4,112 28.7361 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,571,802 88,547 29.0444 39,137 3,606 10.8533 27 BALANCE LINE 25 - LINE 26 12,643,863 440,550 28.7001 131,386 4,538 28.9524 28 ANNUAL LEAVE ACCRUED 1,748,614 60,438 28.9323 53,577 1,854 28.8980 29 HOLIDAY LEAVE ACCRUED 705,839 24,426 28.8970 224,100 9,998 22.4144 30 ACCRUED SALARY COST 15,098,316 525,414 28.7360 31 BENEFITS-USPS CONTRIBUTION 33,514 32 HEALTH BENEFITS 2,053,068 947 33 LIFE INSURANCE 90,353 15,253 34 RETIREMENT 1,223,800 4,181 35 THRIFT SAVINGS PLAN (TSP) 443,209 36 TSP FIDUCIARY INSURANCE 8,021 37 SOCIAL SECURITY 637,278 2,193 38 MEDICARE 209,892 64,109 39 PAYROLL BENEFITS SUBTOTAL 4,657,600 40 UNIFORM ALLOWANCE 74 64,109 41 TOTAL BENEFITS 4,657,674 28.6073 42 (%) BENEFITS/ACCRUED SALARY COST 30.8489 288,209 1,662 173.4109 43 COST OF SAL & BEN PER TOTAL WK HR 19,755,990 416,398 47.4449 375 44 LESS OVERTIME PREMIUM PAY 88,296 287,834 1,662 173.1853 45 STR SAL/BEN COST PER TOTAL WK HR 19,667,694 416,398 47.2329

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 397,010 11,445 34.6885 01 STRAIGHT TIME HOURS 16,463,879 523,938 31.4233 875 17 51.4705 02 OVERTIME HOURS (INCLUDES LINE 46) 263,382 6,032 43.6641 03 HOLIDAY WORK HOURS 52,498 1,827 28.7345 397,885 11,462 34.7134 04 WORK HOURS SUBTOTAL 16,779,759 531,797 31.5529 6 05 STEWARDS DUTY HOURS (NA) 31 501 8 62.6250 06 PENALTY OVERTIME (NA) 3,529 59 59.8135 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 397,885 11,462 34.7134 10 TOTAL WORK HOURS 16,779,759 531,797 31.5529 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 3,939 520 7.5750 550 306 1.7973 12 NIGHT DIFFERENTIAL (NA HOURS) 6,720 3,733 1.8001 13 CHRISTMAS DAY PREMIUM (NA HOURS) 122 8 15.2500 14 OTHER PREMIUM PAY (NA HOURS) 2,868 194 14.7835 409 15 LEAVE WITHOUT PAY (NA HOURS) 5,695 16 TERMINAL LEAVE 163,613 4,106 39.8472 152,091 4,962 30.6511 17 ANNUAL LEAVE 2,050,796 64,935 31.5822 18 HOLIDAY LEAVE 1,262,965 40,328 31.3173 61,495 2,080 29.5649 19 SICK LEAVE 782,187 26,150 29.9115 20 MILITARY LEAVE 1,846 72 25.6388 21 CONVENTION LEAVE 1,635 47 34.7872 22 OTHER LEAVE 26,499 696 38.0732 23 CONTINUATION OF PAY LEAVE 215,221 7,089 30.3598 24 TOTAL PAID ABSENCE 4,287,906 136,287 31.4623 614,082 18,551 33.1023 25 GROSS PAY & TOTAL PAID HOURS 21,081,192 668,084 31.5547 152,091 4,962 30.6511 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,477,374 109,369 31.7948 461,991 13,589 33.9974 27 BALANCE LINE 25 - LINE 26 17,603,818 558,715 31.5076 173,743 5,554 31.2824 28 ANNUAL LEAVE ACCRUED 2,283,929 73,198 31.2020 70,989 2,274 31.2176 29 HOLIDAY LEAVE ACCRUED 922,892 29,620 31.1577 706,723 21,417 32.9982 30 ACCRUED SALARY COST 20,810,639 661,533 31.4582 31 BENEFITS-USPS CONTRIBUTION 81,418 32 HEALTH BENEFITS 2,644,224 3,681 33 LIFE INSURANCE 124,496 47,169 34 RETIREMENT 1,615,308 16,026 35 THRIFT SAVINGS PLAN (TSP) 589,760 36 TSP FIDUCIARY INSURANCE 24,018 37 SOCIAL SECURITY 834,506 8,545 38 MEDICARE 291,613 180,857 39 PAYROLL BENEFITS SUBTOTAL 6,099,907 40 UNIFORM ALLOWANCE 74 180,857 41 TOTAL BENEFITS 6,099,981 25.5909 42 (%) BENEFITS/ACCRUED SALARY COST 29.3118 887,580 11,462 77.4367 43 COST OF SAL & BEN PER TOTAL WK HR 26,910,620 531,797 50.6031 375 44 LESS OVERTIME PREMIUM PAY 88,296 887,205 11,462 77.4040 45 STR SAL/BEN COST PER TOTAL WK HR 26,822,324 531,797 50.4371

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 12,545,042 286,851 43.7336 01 STRAIGHT TIME HOURS 149,745,702 3,397,949 44.0694 21,315 441 48.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 498,249 10,627 46.8851 03 HOLIDAY WORK HOURS 37,140 1,195 31.0794 12,566,357 287,292 43.7407 04 WORK HOURS SUBTOTAL 150,281,091 3,409,771 44.0736 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 310 8 38.7500 07 LIMITED DUTY HOURS (NA) 2,515 93 27.0430 08 REHABILITATION WORK HOURS (NA) 45,208 1,609 28.0969 09 TRAINING HOURS 12,566,357 287,292 43.7407 10 TOTAL WORK HOURS 150,281,091 3,409,771 44.0736 585 86 6.8023 11 SUNDAY PREMIUM (NA HOURS) 8,496 1,209 7.0272 2,366 1,030 2.2970 12 NIGHT DIFFERENTIAL (NA HOURS) 28,943 12,480 2.3191 13 CHRISTMAS DAY PREMIUM (NA HOURS) 835 64 13.0468 14 OTHER PREMIUM PAY (NA HOURS) 1,028 75 13.7066 2,401 15 LEAVE WITHOUT PAY (NA HOURS) 31,868 2,396 56 42.7857 16 TERMINAL LEAVE 811,708 14,406 56.3451 681,376 16,491 41.3180 17 ANNUAL LEAVE 15,877,823 356,034 44.5963 18 HOLIDAY LEAVE 9,317,069 213,891 43.5598 438,013 10,113 43.3118 19 SICK LEAVE 4,707,821 111,439 42.2457 775 16 48.4375 20 MILITARY LEAVE 41,068 971 42.2945 21 CONVENTION LEAVE 15,004 366 40.9945 22 OTHER LEAVE 262,778 6,578 39.9480 3,942 80 49.2750 23 CONTINUATION OF PAY LEAVE 51,640 1,086 47.5506 1,141,506 27,122 42.0878 24 TOTAL PAID ABSENCE 31,069,907 704,405 44.1080 13,710,814 314,414 43.6075 25 GROSS PAY & TOTAL PAID HOURS 181,390,300 4,114,176 44.0890 683,772 16,547 41.3230 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,006,600 584,331 44.5066 13,027,042 297,867 43.7344 27 BALANCE LINE 25 - LINE 26 155,383,700 3,529,845 44.0199 1,237,956 28,272 43.7873 28 ANNUAL LEAVE ACCRUED 16,037,530 364,898 43.9507 521,684 12,088 43.1571 29 HOLIDAY LEAVE ACCRUED 6,668,908 153,539 43.4346 14,786,682 338,227 43.7182 30 ACCRUED SALARY COST 178,090,138 4,048,282 43.9915 31 BENEFITS-USPS CONTRIBUTION 1,321,802 32 HEALTH BENEFITS 16,709,119 85,423 33 LIFE INSURANCE 1,096,894 1,216,516 34 RETIREMENT 15,363,794 432,967 35 THRIFT SAVINGS PLAN (TSP) 5,423,634 36 TSP FIDUCIARY INSURANCE 594,503 37 SOCIAL SECURITY 7,024,028 191,489 38 MEDICARE 2,536,587 3,842,700 39 PAYROLL BENEFITS SUBTOTAL 48,154,056 40 UNIFORM ALLOWANCE 3,842,700 41 TOTAL BENEFITS 48,154,056 25.9875 42 (%) BENEFITS/ACCRUED SALARY COST 27.0391 18,629,382 287,292 64.8447 43 COST OF SAL & BEN PER TOTAL WK HR 226,244,194 3,409,771 66.3517 7,098 44 LESS OVERTIME PREMIUM PAY 165,814 18,622,284 287,292 64.8200 45 STR SAL/BEN COST PER TOTAL WK HR 226,078,380 3,409,771 66.3030

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 164,114 6,856 23.9372 01 STRAIGHT TIME HOURS 1,927,091 80,968 23.8006 2,436 62 39.2903 02 OVERTIME HOURS (INCLUDES LINE 46) 45,940 1,161 39.5693 03 HOLIDAY WORK HOURS 8,996 337 26.6943 166,550 6,918 24.0748 04 WORK HOURS SUBTOTAL 1,982,027 82,466 24.0344 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 166,550 6,918 24.0748 10 TOTAL WORK HOURS 1,982,027 82,466 24.0344 961 145 6.6275 11 SUNDAY PREMIUM (NA HOURS) 10,824 1,630 6.6404 4,328 2,929 1.4776 12 NIGHT DIFFERENTIAL (NA HOURS) 50,829 34,528 1.4721 13 CHRISTMAS DAY PREMIUM (NA HOURS) 763 57 13.3859 14 OTHER PREMIUM PAY (NA HOURS) 264 15 LEAVE WITHOUT PAY (NA HOURS) 5,086 16 TERMINAL LEAVE 8,455 357 23.6834 16,600 704 23.5795 17 ANNUAL LEAVE 179,780 7,591 23.6833 18 HOLIDAY LEAVE 126,171 5,312 23.7520 6,184 253 24.4426 19 SICK LEAVE 81,879 3,416 23.9692 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,310 56 23.3928 23 CONTINUATION OF PAY LEAVE 22,784 957 23.8077 24 TOTAL PAID ABSENCE 397,595 16,732 23.7625 194,623 7,875 24.7140 25 GROSS PAY & TOTAL PAID HOURS 2,442,038 99,198 24.6178 16,600 704 23.5795 26 LESS TERM, ANN & HOL LEAVE TAKEN 314,406 13,260 23.7108 178,023 7,171 24.8254 27 BALANCE LINE 25 - LINE 26 2,127,632 85,938 24.7577 16,664 696 23.9425 28 ANNUAL LEAVE ACCRUED 210,519 8,836 23.8251 7,230 303 23.8613 29 HOLIDAY LEAVE ACCRUED 89,659 3,773 23.7633 201,917 8,170 24.7144 30 ACCRUED SALARY COST 2,427,810 98,547 24.6360 31 BENEFITS-USPS CONTRIBUTION 29,592 32 HEALTH BENEFITS 383,384 1,164 33 LIFE INSURANCE 14,540 19,370 34 RETIREMENT 238,987 6,014 35 THRIFT SAVINGS PLAN (TSP) 72,118 36 TSP FIDUCIARY INSURANCE 10,484 37 SOCIAL SECURITY 131,976 2,681 38 MEDICARE 33,637 69,305 39 PAYROLL BENEFITS SUBTOTAL 874,642 237 40 UNIFORM ALLOWANCE 2,522 69,542 41 TOTAL BENEFITS 877,164 34.4408 42 (%) BENEFITS/ACCRUED SALARY COST 36.1298 271,459 6,918 39.2395 43 COST OF SAL & BEN PER TOTAL WK HR 3,304,974 82,466 40.0768 811 44 LESS OVERTIME PREMIUM PAY 15,298 270,648 6,918 39.1222 45 STR SAL/BEN COST PER TOTAL WK HR 3,289,676 82,466 39.8913

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 164,114 6,856 23.9372 01 STRAIGHT TIME HOURS 1,927,091 80,968 23.8006 2,436 62 39.2903 02 OVERTIME HOURS (INCLUDES LINE 46) 45,940 1,161 39.5693 03 HOLIDAY WORK HOURS 8,996 337 26.6943 166,550 6,918 24.0748 04 WORK HOURS SUBTOTAL 1,982,027 82,466 24.0344 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 166,550 6,918 24.0748 10 TOTAL WORK HOURS 1,982,027 82,466 24.0344 961 145 6.6275 11 SUNDAY PREMIUM (NA HOURS) 10,824 1,630 6.6404 4,328 2,929 1.4776 12 NIGHT DIFFERENTIAL (NA HOURS) 50,829 34,528 1.4721 13 CHRISTMAS DAY PREMIUM (NA HOURS) 763 57 13.3859 14 OTHER PREMIUM PAY (NA HOURS) 264 15 LEAVE WITHOUT PAY (NA HOURS) 5,086 16 TERMINAL LEAVE 8,455 357 23.6834 16,600 704 23.5795 17 ANNUAL LEAVE 179,780 7,591 23.6833 18 HOLIDAY LEAVE 126,171 5,312 23.7520 6,184 253 24.4426 19 SICK LEAVE 81,879 3,416 23.9692 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,310 56 23.3928 23 CONTINUATION OF PAY LEAVE 22,784 957 23.8077 24 TOTAL PAID ABSENCE 397,595 16,732 23.7625 194,623 7,875 24.7140 25 GROSS PAY & TOTAL PAID HOURS 2,442,038 99,198 24.6178 16,600 704 23.5795 26 LESS TERM, ANN & HOL LEAVE TAKEN 314,406 13,260 23.7108 178,023 7,171 24.8254 27 BALANCE LINE 25 - LINE 26 2,127,632 85,938 24.7577 16,664 696 23.9425 28 ANNUAL LEAVE ACCRUED 210,519 8,836 23.8251 7,230 303 23.8613 29 HOLIDAY LEAVE ACCRUED 89,659 3,773 23.7633 201,917 8,170 24.7144 30 ACCRUED SALARY COST 2,427,810 98,547 24.6360 31 BENEFITS-USPS CONTRIBUTION 29,592 32 HEALTH BENEFITS 383,384 1,164 33 LIFE INSURANCE 14,540 19,370 34 RETIREMENT 238,987 6,014 35 THRIFT SAVINGS PLAN (TSP) 72,118 36 TSP FIDUCIARY INSURANCE 10,484 37 SOCIAL SECURITY 131,976 2,681 38 MEDICARE 33,637 69,305 39 PAYROLL BENEFITS SUBTOTAL 874,642 237 40 UNIFORM ALLOWANCE 2,522 69,542 41 TOTAL BENEFITS 877,164 34.4408 42 (%) BENEFITS/ACCRUED SALARY COST 36.1298 271,459 6,918 39.2395 43 COST OF SAL & BEN PER TOTAL WK HR 3,304,974 82,466 40.0768 811 44 LESS OVERTIME PREMIUM PAY 15,298 270,648 6,918 39.1222 45 STR SAL/BEN COST PER TOTAL WK HR 3,289,676 82,466 39.8913

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 346,545 19,735 17.5599 01 STRAIGHT TIME HOURS 4,273,488 237,435 17.9985 4,977 194 25.6546 02 OVERTIME HOURS (INCLUDES LINE 46) 118,994 4,420 26.9217 03 HOLIDAY WORK HOURS 351,522 19,929 17.6387 04 WORK HOURS SUBTOTAL 4,392,482 241,855 18.1616 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 351,522 19,929 17.6387 10 TOTAL WORK HOURS 4,392,482 241,855 18.1616 11 SUNDAY PREMIUM (NA HOURS) 1,703 1,270 1.3409 12 NIGHT DIFFERENTIAL (NA HOURS) 18,630 13,618 1.3680 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,457 75 19.4266 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,699 82 20.7195 24 TOTAL PAID ABSENCE 3,156 157 20.1019 353,225 19,929 17.7241 25 GROSS PAY & TOTAL PAID HOURS 4,414,268 242,012 18.2398 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,457 75 19.4266 353,225 19,929 17.7241 27 BALANCE LINE 25 - LINE 26 4,412,811 241,937 18.2395 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 353,225 19,929 17.7241 30 ACCRUED SALARY COST 4,412,811 241,937 18.2395 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 21,730 37 SOCIAL SECURITY 271,076 5,082 38 MEDICARE 63,397 26,812 39 PAYROLL BENEFITS SUBTOTAL 334,473 40 UNIFORM ALLOWANCE 26,812 41 TOTAL BENEFITS 334,473 7.5906 42 (%) BENEFITS/ACCRUED SALARY COST 7.5795 380,037 19,929 19.0695 43 COST OF SAL & BEN PER TOTAL WK HR 4,747,284 241,855 19.6286 1,657 44 LESS OVERTIME PREMIUM PAY 39,625 378,380 19,929 18.9864 45 STR SAL/BEN COST PER TOTAL WK HR 4,707,659 241,855 19.4647

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 13,055,701 313,442 41.6526 01 STRAIGHT TIME HOURS 155,946,281 3,716,352 41.9621 28,728 697 41.2166 02 OVERTIME HOURS (INCLUDES LINE 46) 663,183 16,208 40.9170 03 HOLIDAY WORK HOURS 46,136 1,532 30.1148 13,084,429 314,139 41.6517 04 WORK HOURS SUBTOTAL 156,655,600 3,734,092 41.9527 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 310 8 38.7500 07 LIMITED DUTY HOURS (NA) 2,515 93 27.0430 08 REHABILITATION WORK HOURS (NA) 45,208 1,609 28.0969 09 TRAINING HOURS 13,084,429 314,139 41.6517 10 TOTAL WORK HOURS 156,655,600 3,734,092 41.9527 1,546 231 6.6926 11 SUNDAY PREMIUM (NA HOURS) 19,320 2,839 6.8052 8,397 5,229 1.6058 12 NIGHT DIFFERENTIAL (NA HOURS) 98,402 60,626 1.6230 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,598 121 13.2066 14 OTHER PREMIUM PAY (NA HOURS) 1,028 75 13.7066 2,665 15 LEAVE WITHOUT PAY (NA HOURS) 36,954 2,396 56 42.7857 16 TERMINAL LEAVE 820,163 14,763 55.5553 697,976 17,195 40.5917 17 ANNUAL LEAVE 16,059,060 363,700 44.1546 18 HOLIDAY LEAVE 9,443,240 219,203 43.0798 444,197 10,366 42.8513 19 SICK LEAVE 4,789,700 114,855 41.7021 775 16 48.4375 20 MILITARY LEAVE 41,068 971 42.2945 21 CONVENTION LEAVE 15,004 366 40.9945 22 OTHER LEAVE 264,088 6,634 39.8082 3,942 80 49.2750 23 CONTINUATION OF PAY LEAVE 53,339 1,168 45.6669 1,164,290 28,079 41.4647 24 TOTAL PAID ABSENCE 31,470,658 721,294 43.6308 14,258,662 342,218 41.6654 25 GROSS PAY & TOTAL PAID HOURS 188,246,606 4,455,386 42.2514 700,372 17,251 40.5989 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,322,463 597,666 44.0420 13,558,290 324,967 41.7220 27 BALANCE LINE 25 - LINE 26 161,924,143 3,857,720 41.9740 1,254,620 28,968 43.3105 28 ANNUAL LEAVE ACCRUED 16,248,049 373,734 43.4749 528,914 12,391 42.6853 29 HOLIDAY LEAVE ACCRUED 6,758,567 157,312 42.9628 15,341,824 366,326 41.8802 30 ACCRUED SALARY COST 184,930,759 4,388,766 42.1373 31 BENEFITS-USPS CONTRIBUTION 1,351,394 32 HEALTH BENEFITS 17,092,503 86,587 33 LIFE INSURANCE 1,111,434 1,235,886 34 RETIREMENT 15,602,781 438,981 35 THRIFT SAVINGS PLAN (TSP) 5,495,752 36 TSP FIDUCIARY INSURANCE 626,717 37 SOCIAL SECURITY 7,427,080 199,252 38 MEDICARE 2,633,621 3,938,817 39 PAYROLL BENEFITS SUBTOTAL 49,363,171 237 40 UNIFORM ALLOWANCE 2,522 3,939,054 41 TOTAL BENEFITS 49,365,693 25.6752 42 (%) BENEFITS/ACCRUED SALARY COST 26.6941 19,280,878 314,139 61.3769 43 COST OF SAL & BEN PER TOTAL WK HR 234,296,452 3,734,092 62.7452 9,566 44 LESS OVERTIME PREMIUM PAY 220,737 19,271,312 314,139 61.3464 45 STR SAL/BEN COST PER TOTAL WK HR 234,075,715 3,734,092 62.6861

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 27,101,189 588,728 46.0334 01 STRAIGHT TIME HOURS 329,574,702 7,076,989 46.5699 44,239 1,062 41.6563 02 OVERTIME HOURS (INCLUDES LINE 46) 1,245,057 32,133 38.7469 03 HOLIDAY WORK HOURS 45,780 1,480 30.9324 27,145,428 589,790 46.0255 04 WORK HOURS SUBTOTAL 330,865,539 7,110,602 46.5312 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 3,679 115 31.9913 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 161,656 5,135 31.4812 07 LIMITED DUTY HOURS (NA) 6,240 245 25.4693 08 REHABILITATION WORK HOURS (NA) 87,304 3,322 26.2805 09 TRAINING HOURS 27,145,428 589,790 46.0255 10 TOTAL WORK HOURS 330,865,539 7,110,602 46.5312 7,854 936 8.3910 11 SUNDAY PREMIUM (NA HOURS) 106,208 12,665 8.3859 13,914 5,254 2.6482 12 NIGHT DIFFERENTIAL (NA HOURS) 183,136 67,985 2.6937 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,450 104 13.9423 14 OTHER PREMIUM PAY (NA HOURS) 3,502 227 15.4273 3,385 15 LEAVE WITHOUT PAY (NA HOURS) 46,565 7,395 198 37.3484 16 TERMINAL LEAVE 2,469,929 45,988 53.7081 1,515,271 36,901 41.0631 17 ANNUAL LEAVE 32,880,866 759,561 43.2893 18 HOLIDAY LEAVE 19,018,736 445,679 42.6736 862,778 20,434 42.2226 19 SICK LEAVE 10,103,045 241,613 41.8149 4,578 128 35.7656 20 MILITARY LEAVE 92,115 2,196 41.9467 21 CONVENTION LEAVE 45,540 1,048 43.4541 22 OTHER LEAVE 694,437 17,072 40.6769 3,942 80 49.2750 23 CONTINUATION OF PAY LEAVE 56,661 1,214 46.6729 2,439,504 58,789 41.4959 24 TOTAL PAID ABSENCE 65,315,789 1,513,323 43.1605 29,606,700 648,579 45.6485 25 GROSS PAY & TOTAL PAID HOURS 396,475,624 8,623,925 45.9739 1,522,666 37,099 41.0433 26 LESS TERM, ANN & HOL LEAVE TAKEN 54,369,531 1,251,228 43.4529 28,084,034 611,480 45.9279 27 BALANCE LINE 25 - LINE 26 342,106,093 7,372,697 46.4017 2,503,017 58,499 42.7873 28 ANNUAL LEAVE ACCRUED 32,697,629 762,819 42.8642 1,055,158 24,904 42.3690 29 HOLIDAY LEAVE ACCRUED 13,601,156 319,806 42.5293 31,642,209 694,883 45.5360 30 ACCRUED SALARY COST 388,404,878 8,455,322 45.9361 31 BENEFITS-USPS CONTRIBUTION 2,764,727 32 HEALTH BENEFITS 35,141,669 156,637 33 LIFE INSURANCE 2,028,370 3,437,083 34 RETIREMENT 43,998,321 1,002,121 35 THRIFT SAVINGS PLAN (TSP) 12,708,705 36 TSP FIDUCIARY INSURANCE 1,331,765 37 SOCIAL SECURITY 15,508,936 412,650 38 MEDICARE 5,533,915 9,104,983 39 PAYROLL BENEFITS SUBTOTAL 114,919,916 1,210 40 UNIFORM ALLOWANCE 28,065 9,106,193 41 TOTAL BENEFITS 114,947,981 28.7786 42 (%) BENEFITS/ACCRUED SALARY COST 29.5948 40,748,402 589,790 69.0896 43 COST OF SAL & BEN PER TOTAL WK HR 503,352,859 7,110,602 70.7890 13,506 44 LESS OVERTIME PREMIUM PAY 360,773 40,734,896 589,790 69.0667 45 STR SAL/BEN COST PER TOTAL WK HR 502,992,086 7,110,602 70.7383

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 2,994,769 107,336 27.9008 01 STRAIGHT TIME HOURS 48,322,354 1,696,240 28.4879 127,311 2,929 43.4656 02 OVERTIME HOURS (INCLUDES LINE 46) 2,425,487 58,068 41.7697 03 HOLIDAY WORK HOURS 545,749 20,305 26.8775 3,122,080 110,265 28.3143 04 WORK HOURS SUBTOTAL 51,293,590 1,774,613 28.9040 6 05 STEWARDS DUTY HOURS (NA) 31 13,030 185 70.4324 06 PENALTY OVERTIME (NA) 151,654 2,249 67.4317 2,515 69 36.4492 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 60,862 1,721 35.3643 07 LIMITED DUTY HOURS (NA) 1,572 64 24.5625 08 REHABILITATION WORK HOURS (NA) 19,943 805 24.7739 09 TRAINING HOURS 3,144 112 28.0714 3,122,080 110,265 28.3143 10 TOTAL WORK HOURS 51,296,734 1,774,725 28.9040 45,559 6,883 6.6190 11 SUNDAY PREMIUM (NA HOURS) 599,597 90,638 6.6152 50,234 22,446 2.2379 12 NIGHT DIFFERENTIAL (NA HOURS) 657,724 292,758 2.2466 13 CHRISTMAS DAY PREMIUM (NA HOURS) 40,823 3,059 13.3452 20,133 872 23.0883 14 OTHER PREMIUM PAY (NA HOURS) 265,491 10,803 24.5756 2,436 15 LEAVE WITHOUT PAY (NA HOURS) 37,001 16 TERMINAL LEAVE 303,552 10,333 29.3769 422,289 15,136 27.8996 17 ANNUAL LEAVE 5,034,572 175,147 28.7448 18 HOLIDAY LEAVE 3,221,948 112,528 28.6324 215,860 7,642 28.2465 19 SICK LEAVE 2,550,306 90,167 28.2842 2,481 96 25.8437 20 MILITARY LEAVE 36,038 1,416 25.4505 21 CONVENTION LEAVE 4,273 158 27.0443 22 OTHER LEAVE 60,674 2,164 28.0378 23 CONTINUATION OF PAY LEAVE 16,327 593 27.5328 644,903 23,032 28.0003 24 TOTAL PAID ABSENCE 11,223,417 392,348 28.6057 3,882,909 133,297 29.1297 25 GROSS PAY & TOTAL PAID HOURS 64,083,786 2,167,073 29.5715 422,289 15,136 27.8996 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,560,072 298,008 28.7243 3,460,620 118,161 29.2873 27 BALANCE LINE 25 - LINE 26 55,523,714 1,869,065 29.7066 447,793 15,705 28.5127 28 ANNUAL LEAVE ACCRUED 5,795,605 202,997 28.5502 188,562 6,615 28.5052 29 HOLIDAY LEAVE ACCRUED 2,411,615 84,476 28.5479 4,096,975 140,481 29.1639 30 ACCRUED SALARY COST 63,730,934 2,156,538 29.5524 31 BENEFITS-USPS CONTRIBUTION 527,174 32 HEALTH BENEFITS 8,214,591 22,271 33 LIFE INSURANCE 361,837 356,445 34 RETIREMENT 5,535,604 127,139 35 THRIFT SAVINGS PLAN (TSP) 1,992,241 36 TSP FIDUCIARY INSURANCE 191,594 37 SOCIAL SECURITY 3,025,111 53,595 38 MEDICARE 885,411 1,278,218 39 PAYROLL BENEFITS SUBTOTAL 20,014,795 15,093 40 UNIFORM ALLOWANCE 162,424 1,293,311 41 TOTAL BENEFITS 20,177,219 31.5674 42 (%) BENEFITS/ACCRUED SALARY COST 31.6600 5,390,286 110,265 48.8848 43 COST OF SAL & BEN PER TOTAL WK HR 83,908,153 1,774,725 47.2795 43,733 44 LESS OVERTIME PREMIUM PAY 812,746 5,346,553 110,265 48.4882 45 STR SAL/BEN COST PER TOTAL WK HR 83,095,407 1,774,725 46.8215

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 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 346,545 19,735 17.5599 01 STRAIGHT TIME HOURS 4,273,488 237,435 17.9985 4,977 194 25.6546 02 OVERTIME HOURS (INCLUDES LINE 46) 118,994 4,420 26.9217 03 HOLIDAY WORK HOURS 351,522 19,929 17.6387 04 WORK HOURS SUBTOTAL 4,392,482 241,855 18.1616 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 351,522 19,929 17.6387 10 TOTAL WORK HOURS 4,392,482 241,855 18.1616 11 SUNDAY PREMIUM (NA HOURS) 1,703 1,270 1.3409 12 NIGHT DIFFERENTIAL (NA HOURS) 18,630 13,618 1.3680 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,457 75 19.4266 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,699 82 20.7195 24 TOTAL PAID ABSENCE 3,156 157 20.1019 353,225 19,929 17.7241 25 GROSS PAY & TOTAL PAID HOURS 4,414,268 242,012 18.2398 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,457 75 19.4266 353,225 19,929 17.7241 27 BALANCE LINE 25 - LINE 26 4,412,811 241,937 18.2395 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 353,225 19,929 17.7241 30 ACCRUED SALARY COST 4,412,811 241,937 18.2395 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 21,730 37 SOCIAL SECURITY 271,076 5,082 38 MEDICARE 63,397 26,812 39 PAYROLL BENEFITS SUBTOTAL 334,473 40 UNIFORM ALLOWANCE 26,812 41 TOTAL BENEFITS 334,473 7.5906 42 (%) BENEFITS/ACCRUED SALARY COST 7.5795 380,037 19,929 19.0695 43 COST OF SAL & BEN PER TOTAL WK HR 4,747,284 241,855 19.6286 1,657 44 LESS OVERTIME PREMIUM PAY 39,625 378,380 19,929 18.9864 45 STR SAL/BEN COST PER TOTAL WK HR 4,707,659 241,855 19.4647

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 03-27-2012 MINNEAPOLIS PDC PAY PERIOD-FY 07-2012 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 03-23-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 30,442,503 715,799 42.5294 01 STRAIGHT TIME HOURS 382,170,544 9,010,664 42.4131 176,527 4,185 42.1808 02 OVERTIME HOURS (INCLUDES LINE 46) 3,789,538 94,621 40.0496 03 HOLIDAY WORK HOURS 591,529 21,785 27.1530 30,619,030 719,984 42.5273 04 WORK HOURS SUBTOTAL 386,551,611 9,127,070 42.3522 6 05 STEWARDS DUTY HOURS (NA) 31 13,030 185 70.4324 06 PENALTY OVERTIME (NA) 151,656 2,249 67.4326 6,194 184 33.6630 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 222,518 6,856 32.4559 07 LIMITED DUTY HOURS (NA) 7,812 309 25.2815 08 REHABILITATION WORK HOURS (NA) 107,247 4,127 25.9866 09 TRAINING HOURS 3,144 112 28.0714 30,619,030 719,984 42.5273 10 TOTAL WORK HOURS 386,554,755 9,127,182 42.3520 53,413 7,819 6.8311 11 SUNDAY PREMIUM (NA HOURS) 705,805 103,303 6.8323 65,851 28,970 2.2730 12 NIGHT DIFFERENTIAL (NA HOURS) 859,490 374,361 2.2958 13 CHRISTMAS DAY PREMIUM (NA HOURS) 42,273 3,163 13.3648 20,133 872 23.0883 14 OTHER PREMIUM PAY (NA HOURS) 268,993 11,030 24.3873 5,821 15 LEAVE WITHOUT PAY (NA HOURS) 83,566 7,395 198 37.3484 16 TERMINAL LEAVE 2,773,481 56,321 49.2441 1,937,560 52,037 37.2342 17 ANNUAL LEAVE 37,916,895 934,783 40.5622 18 HOLIDAY LEAVE 22,240,684 558,207 39.8430 1,078,638 28,076 38.4185 19 SICK LEAVE 12,653,351 331,780 38.1377 7,059 224 31.5133 20 MILITARY LEAVE 128,153 3,612 35.4797 21 CONVENTION LEAVE 49,813 1,206 41.3043 22 OTHER LEAVE 755,111 19,236 39.2550 3,942 80 49.2750 23 CONTINUATION OF PAY LEAVE 74,687 1,889 39.5378 3,084,407 81,821 37.6970 24 TOTAL PAID ABSENCE 76,542,362 1,905,828 40.1622 33,842,834 801,805 42.2083 25 GROSS PAY & TOTAL PAID HOURS 464,973,678 11,033,010 42.1438 1,944,955 52,235 37.2347 26 LESS TERM, ANN & HOL LEAVE TAKEN 62,931,060 1,549,311 40.6187 31,897,879 749,570 42.5549 27 BALANCE LINE 25 - LINE 26 402,042,618 9,483,699 42.3930 2,950,810 74,204 39.7661 28 ANNUAL LEAVE ACCRUED 38,493,234 965,816 39.8556 1,243,720 31,519 39.4593 29 HOLIDAY LEAVE ACCRUED 16,012,771 404,282 39.6079 36,092,409 855,293 42.1988 30 ACCRUED SALARY COST 456,548,623 10,853,797 42.0634 31 BENEFITS-USPS CONTRIBUTION 3,291,901 32 HEALTH BENEFITS 43,356,260 178,908 33 LIFE INSURANCE 2,390,207 3,793,528 34 RETIREMENT 49,533,925 1,129,260 35 THRIFT SAVINGS PLAN (TSP) 14,700,946 36 TSP FIDUCIARY INSURANCE 1,545,089 37 SOCIAL SECURITY 18,805,123 471,327 38 MEDICARE 6,482,723 10,410,013 39 PAYROLL BENEFITS SUBTOTAL 135,269,184 16,303 40 UNIFORM ALLOWANCE 190,489 10,426,316 41 TOTAL BENEFITS 135,459,673 28.8878 42 (%) BENEFITS/ACCRUED SALARY COST 29.6703 46,518,725 719,984 64.6107 43 COST OF SAL & BEN PER TOTAL WK HR 592,008,296 9,127,182 64.8621 58,897 44 LESS OVERTIME PREMIUM PAY 1,213,144 46,459,828 719,984 64.5289 45 STR SAL/BEN COST PER TOTAL WK HR 590,795,152 9,127,182 64.7291