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Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

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Page 1: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

Finance

National Payroll Hours

March 28 -

Pay Period 08 - FY 2009

Summary Report

April 10, 2009

Page 2: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

The first 4 pages reflect the following:

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

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

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

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

Postmasters 1-5 International Service Center - Admin 112Postmaster Leave Replacements 6 Expedited/Package Service - Administration 113Professional, Administrative & Technical Mail Recovery Center -Admin 114 (Field) Non-Bargaining 7 Area Offices 115Supervisors (Excluding Vehicle/Building Field Inspection Service & Security Force 116-122 & Equipment Maintenance Supervisors) 8 Mail Equipment Shops 123-126Nurses (Bargaining) 9-12 Materiel Distribution/Label Center 127-130Clerks/Special Delivery 13-27 Maintenance Tech. Support Center 131Mailhandlers 28-33 Facilities Service Centers 132City Delivery Carriers 34-40 Purchasing Service Centers 133Vehicle Service Drivers 41-47 Repair & Service Center (Maint), Bargaining 134Rural Carriers 48-61 Field Counsel Offices 135Building Services 62-69 Rates and Classification Centers 136Operating Equipment 70-77 Human Resources/Diversity Program Centers 137Building & Plant Equipment 78-85 Stamp Envelope Unit & Stamp Distribution 138-141Administrative Support 86-93 Field Communications Office 142Consolidation of Equipment/Building Information Service Centers 143-146 Maintenance & Support 94 Accounting Service Centers 147-150Vehicle Maintenance 95-102 Headquarters 151-156Totals for All Field Operations 103-111 Total Installations Other Than Post Offices 157-160

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

Page 3: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE A REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 1,176,751,440 46,782,716 25.1535 01 STRAIGHT TIME HOURS 16,126,012,286 646,725,172 24.9348 73,487,302 1,997,750 36.7850 02 OVERTIME HOURS (INCLUDES LINE 46) 1,513,822,040 41,423,787 36.5447 03 HOLIDAY WORK HOURS 100,657,563 4,037,842 24.9285 1,250,238,742 48,780,466 25.6299 04 WORK HOURS SUBTOTAL 17,740,491,889 692,186,801 25.6296 120,968 05 STEWARDS DUTY HOURS (NA) 1,735,298 2,428,103 48,530 50.0330 06 PENALTY OVERTIME (NA) 47,868,987 966,657 49.5201 2,562,264 84,116 30.4610 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65,646,478 2,177,491 30.1477 7,230 288 25.1041 07 LIMITED DUTY HOURS (NA) 73,069 3,121 23.4120 21,744 951 22.8643 08 REHABILITATION WORK HOURS (NA) 205,667 10,102 20.3590 5,755,536 226,038 25.4626 09 TRAINING HOURS 82,388,036 3,260,105 25.2715 1,255,994,278 49,006,504 25.6291 10 TOTAL WORK HOURS 17,822,879,925 695,446,906 25.6279 10,569,716 1,703,483 6.2047 11 SUNDAY PREMIUM (NA HOURS) 148,558,646 24,041,939 6.1791 13,538,634 8,454,001 1.6014 12 NIGHT DIFFERENTIAL (NA HOURS) 194,898,951 123,279,909 1.5809 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,703,389 459,331 12.4167 1,362,318 109,488 12.4426 14 OTHER PREMIUM PAY (NA HOURS) 19,582,415 1,576,330 12.4227 1,679,861 15 LEAVE WITHOUT PAY (NA HOURS) 24,391,313 19,058,665 596,712 31.9394 16 TERMINAL LEAVE 128,481,998 4,319,649 29.7436 114,469,263 4,442,173 25.7687 17 ANNUAL LEAVE 1,393,450,479 53,585,618 26.0041 312,614 9,208 33.9502 18 HOLIDAY LEAVE 826,820,216 31,862,669 25.9494 53,500,815 2,066,225 25.8930 19 SICK LEAVE 785,192,389 30,473,155 25.7666 531,072 20,855 25.4649 20 MILITARY LEAVE 8,145,743 321,306 25.3519 23,339 856 27.2651 21 CONVENTION LEAVE 53,855 1,828 29.4611 2,123,558 83,087 25.5582 22 OTHER LEAVE 32,780,001 1,271,220 25.7862 921,176 36,973 24.9148 23 CONTINUATION OF PAY LEAVE 17,155,741 692,644 24.7684 190,940,502 7,256,089 26.3145 24 TOTAL PAID ABSENCE 3,192,080,422 122,528,089 26.0518 1,472,405,448 56,262,593 26.1702 25 GROSS PAY & TOTAL PAID HOURS 21,383,703,748 817,974,995 26.1422 133,840,542 5,048,093 26.5130 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,348,752,693 89,767,936 26.1647 1,338,564,906 51,214,500 26.1364 27 BALANCE LINE 25 - LINE 26 19,034,951,055 728,207,059 26.1394 114,043,551 4,400,901 25.9136 28 ANNUAL LEAVE ACCRUED 1,636,654,400 63,499,833 25.7741 45,529,614 1,749,172 26.0292 29 HOLIDAY LEAVE ACCRUED 646,036,922 24,950,373 25.8928 1,498,138,071 57,364,573 26.1160 30 ACCRUED SALARY COST 21,317,642,377 816,657,265 26.1035 31 BENEFITS-USPS CONTRIBUTION 181,918,098 32 HEALTH BENEFITS 2,558,796,744 7,855,267 33 LIFE INSURANCE 111,572,605 113,478,292 34 RETIREMENT 1,592,502,203 41,151,162 35 THRIFT SAVINGS PLAN (TSP) 576,551,444 36 TSP FIDUCIARY INSURANCE 70,838,244 37 SOCIAL SECURITY 1,029,204,994 20,523,337 38 MEDICARE 300,651,972 435,764,400 39 PAYROLL BENEFITS SUBTOTAL 6,169,279,962 6,267,272 40 UNIFORM ALLOWANCE 82,731,841 442,031,672 41 TOTAL BENEFITS 6,252,011,803 29.5054 42 (%) BENEFITS/ACCRUED SALARY COST 29.3278 1,940,169,743 49,006,504 39.5900 43 COST OF SAL & BEN PER TOTAL WK HR 27,569,654,180 695,446,906 39.6430 24,023,531 44 LESS OVERTIME PREMIUM PAY 490,236,583 1,916,146,212 49,006,504 39.0998 45 STR SAL/BEN COST PER TOTAL WK HR 27,079,417,597 695,446,906 38.9381

Page 4: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE B REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 943,022,054 38,177,420 24.7010 01 STRAIGHT TIME HOURS 12,896,382,817 524,599,982 24.5832 67,519,009 1,806,792 37.3695 02 OVERTIME HOURS (INCLUDES LINE 46) 1,366,455,753 36,664,147 37.2695 03 HOLIDAY WORK HOURS 98,870,962 3,968,247 24.9155 1,010,541,063 39,984,212 25.2735 04 WORK HOURS SUBTOTAL 14,361,709,532 565,232,376 25.4085 119,759 05 STEWARDS DUTY HOURS (NA) 1,715,856 2,427,654 48,522 50.0320 06 PENALTY OVERTIME (NA) 47,864,272 966,571 49.5196 1,869 53 35.2641 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 36,670 1,065 34.4319 4,594 192 23.9270 07 LIMITED DUTY HOURS (NA) 63,192 2,679 23.5879 9,624 466 20.6523 08 REHABILITATION WORK HOURS (NA) 15,355 2,316 6.6299 5,319,860 207,200 25.6750 09 TRAINING HOURS 72,817,474 2,833,485 25.6989 1,015,860,923 40,191,412 25.2755 10 TOTAL WORK HOURS 14,434,527,006 568,065,861 25.4099 9,949,725 1,619,816 6.1425 11 SUNDAY PREMIUM (NA HOURS) 139,543,148 22,810,299 6.1175 11,840,683 7,552,148 1.5678 12 NIGHT DIFFERENTIAL (NA HOURS) 168,322,488 107,681,864 1.5631 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,618,941 452,663 12.4130 1,362,243 109,482 12.4426 14 OTHER PREMIUM PAY (NA HOURS) 19,556,062 1,574,330 12.4218 1,596,356 15 LEAVE WITHOUT PAY (NA HOURS) 23,455,467 5,146,039 205,616 25.0274 16 TERMINAL LEAVE 68,517,291 2,692,651 25.4460 99,446,756 3,974,641 25.0203 17 ANNUAL LEAVE 1,148,934,074 46,117,981 24.9129 60,021 2,336 25.6939 18 HOLIDAY LEAVE 691,938,948 27,659,557 25.0162 46,584,563 1,855,212 25.1101 19 SICK LEAVE 680,111,227 27,222,036 24.9838 453,423 18,453 24.5717 20 MILITARY LEAVE 6,936,347 283,028 24.5076 21 CONVENTION LEAVE 1,771,583 72,094 24.5732 22 OTHER LEAVE 26,805,724 1,092,322 24.5401 870,012 35,157 24.7464 23 CONTINUATION OF PAY LEAVE 16,211,213 653,651 24.8010 154,332,397 6,163,509 25.0396 24 TOTAL PAID ABSENCE 2,639,454,824 105,721,226 24.9661 1,193,345,971 46,354,921 25.7436 25 GROSS PAY & TOTAL PAID HOURS 17,407,022,469 673,787,087 25.8346 104,652,816 4,182,593 25.0210 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,909,390,313 76,470,189 24.9690 1,088,693,155 42,172,328 25.8153 27 BALANCE LINE 25 - LINE 26 15,497,632,156 597,316,898 25.9454 96,532,091 3,866,550 24.9659 28 ANNUAL LEAVE ACCRUED 1,384,424,478 55,674,808 24.8662 38,304,047 1,526,896 25.0862 29 HOLIDAY LEAVE ACCRUED 542,924,708 21,728,353 24.9869 1,223,529,293 47,565,774 25.7228 30 ACCRUED SALARY COST 17,424,981,342 674,720,059 25.8254 31 BENEFITS-USPS CONTRIBUTION 156,813,713 32 HEALTH BENEFITS 2,204,453,576 6,590,978 33 LIFE INSURANCE 93,580,438 96,695,251 34 RETIREMENT 1,360,062,451 35,054,258 35 THRIFT SAVINGS PLAN (TSP) 492,286,002 36 TSP FIDUCIARY INSURANCE 58,856,289 37 SOCIAL SECURITY 857,607,968 16,609,189 38 MEDICARE 243,658,173 370,619,678 39 PAYROLL BENEFITS SUBTOTAL 5,251,648,608 6,247,151 40 UNIFORM ALLOWANCE 82,456,145 376,866,829 41 TOTAL BENEFITS 5,334,104,753 30.8016 42 (%) BENEFITS/ACCRUED SALARY COST 30.6118 1,600,396,122 40,191,412 39.8193 43 COST OF SAL & BEN PER TOTAL WK HR 22,759,086,095 568,065,861 40.0641 22,888,626 44 LESS OVERTIME PREMIUM PAY 463,010,888 1,577,507,496 40,191,412 39.2498 45 STR SAL/BEN COST PER TOTAL WK HR 22,296,075,207 568,065,861 39.2491

Page 5: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE C REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 191,500,842 6,018,933 31.8164 01 STRAIGHT TIME HOURS 2,615,205,025 83,522,655 31.3113 4,765,166 142,865 33.3543 02 OVERTIME HOURS (INCLUDES LINE 46) 121,283,504 3,657,535 33.1599 03 HOLIDAY WORK HOURS 1,786,601 69,595 25.6713 196,266,008 6,161,798 31.8520 04 WORK HOURS SUBTOTAL 2,738,275,130 87,249,785 31.3843 1,209 05 STEWARDS DUTY HOURS (NA) 19,442 449 8 56.1250 06 PENALTY OVERTIME (NA) 4,667 84 55.5595 2,560,395 84,063 30.4580 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65,609,808 2,176,426 30.1456 2,636 96 27.4583 07 LIMITED DUTY HOURS (NA) 11,297 437 25.8512 12,011 479 25.0751 08 REHABILITATION WORK HOURS (NA) 194,630 7,948 24.4879 358,538 11,825 30.3203 09 TRAINING HOURS 7,422,756 247,500 29.9909 196,624,546 6,173,623 31.8491 10 TOTAL WORK HOURS 2,745,697,886 87,497,285 31.3803 619,991 83,667 7.4102 11 SUNDAY PREMIUM (NA HOURS) 9,015,498 1,231,640 7.3199 1,385,725 573,609 2.4158 12 NIGHT DIFFERENTIAL (NA HOURS) 19,621,174 8,357,247 2.3478 13 CHRISTMAS DAY PREMIUM (NA HOURS) 84,448 6,668 12.6646 75 6 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 26,353 2,000 13.1765 83,329 15 LEAVE WITHOUT PAY (NA HOURS) 935,884 13,913,155 391,125 35.5721 16 TERMINAL LEAVE 59,958,715 1,627,079 36.8505 15,022,507 467,532 32.1315 17 ANNUAL LEAVE 243,537,918 7,414,491 32.8462 252,593 6,872 36.7568 18 HOLIDAY LEAVE 134,881,160 4,203,104 32.0908 6,916,252 211,013 32.7764 19 SICK LEAVE 105,078,921 3,250,992 32.3221 77,649 2,402 32.3268 20 MILITARY LEAVE 1,209,396 38,278 31.5950 23,339 856 27.2651 21 CONVENTION LEAVE 53,855 1,828 29.4611 348,967 10,828 32.2282 22 OTHER LEAVE 5,923,231 176,161 33.6239 43,545 1,352 32.2078 23 CONTINUATION OF PAY LEAVE 601,064 20,440 29.4062 36,598,007 1,091,980 33.5152 24 TOTAL PAID ABSENCE 551,244,260 16,732,373 32.9447 235,228,344 7,265,603 32.3756 25 GROSS PAY & TOTAL PAID HOURS 3,325,689,619 104,229,658 31.9073 29,188,255 865,529 33.7230 26 LESS TERM, ANN & HOL LEAVE TAKEN 438,377,793 13,244,674 33.0984 206,040,089 6,400,074 32.1933 27 BALANCE LINE 25 - LINE 26 2,887,311,826 90,984,984 31.7339 17,511,460 534,351 32.7714 28 ANNUAL LEAVE ACCRUED 252,229,557 7,825,005 32.2337 7,225,567 222,276 32.5071 29 HOLIDAY LEAVE ACCRUED 103,112,214 3,222,020 32.0023 230,777,116 7,156,701 32.2462 30 ACCRUED SALARY COST 3,242,653,597 102,032,009 31.7807 31 BENEFITS-USPS CONTRIBUTION 25,104,377 32 HEALTH BENEFITS 354,344,993 1,264,289 33 LIFE INSURANCE 17,992,198 16,782,878 34 RETIREMENT 232,438,401 6,096,894 35 THRIFT SAVINGS PLAN (TSP) 84,265,651 36 TSP FIDUCIARY INSURANCE 9,273,317 37 SOCIAL SECURITY 131,327,846 3,280,151 38 MEDICARE 47,568,124 61,801,906 39 PAYROLL BENEFITS SUBTOTAL 867,937,213 20,121 40 UNIFORM ALLOWANCE 275,696 61,822,027 41 TOTAL BENEFITS 868,212,909 26.7886 42 (%) BENEFITS/ACCRUED SALARY COST 26.7747 292,599,143 6,173,623 47.3950 43 COST OF SAL & BEN PER TOTAL WK HR 4,110,866,506 87,497,285 46.9827 734,264 44 LESS OVERTIME PREMIUM PAY 18,540,120 291,864,879 6,173,623 47.2761 45 STR SAL/BEN COST PER TOTAL WK HR 4,092,326,386 87,497,285 46.7708

Page 6: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE D REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 42,228,544 2,586,363 16.3273 01 STRAIGHT TIME HOURS 614,424,444 38,602,535 15.9166 1,203,127 48,093 25.0166 02 OVERTIME HOURS (INCLUDES LINE 46) 26,082,783 1,102,105 23.6663 03 HOLIDAY WORK HOURS 43,431,671 2,634,456 16.4860 04 WORK HOURS SUBTOTAL 640,507,227 39,704,640 16.1317 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 48 2 24.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,420- 5 284.0000- 109 6 18.1666 08 REHABILITATION WORK HOURS (NA) 4,318- 162- 26.6543 77,138 7,013 10.9992 09 TRAINING HOURS 2,147,806 179,120 11.9908 43,508,809 2,641,469 16.4714 10 TOTAL WORK HOURS 642,655,033 39,883,760 16.1132 11 SUNDAY PREMIUM (NA HOURS) 312,226 328,244 .9512 12 NIGHT DIFFERENTIAL (NA HOURS) 6,955,289 7,240,798 .9605 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 176 15 LEAVE WITHOUT PAY (NA HOURS) 38- 529- 29- 18.2413 16 TERMINAL LEAVE 5,992 81- 73.9753- 17 ANNUAL LEAVE 978,487 53,146 18.4113 18 HOLIDAY LEAVE 108 8 13.5000 19 SICK LEAVE 2,241 127 17.6456 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,008 165 18.2303 22 OTHER LEAVE 51,046 2,737 18.6503 7,619 464 16.4202 23 CONTINUATION OF PAY LEAVE 343,464 18,553 18.5125 10,098 600 16.8300 24 TOTAL PAID ABSENCE 1,381,338 74,490 18.5439 43,831,133 2,642,069 16.5897 25 GROSS PAY & TOTAL PAID HOURS 650,991,660 39,958,250 16.2917 529- 29- 18.2413 26 LESS TERM, ANN & HOL LEAVE TAKEN 984,587 53,073 18.5515 43,831,662 2,642,098 16.5897 27 BALANCE LINE 25 - LINE 26 650,007,073 39,905,177 16.2887 28 ANNUAL LEAVE ACCRUED 365 20 18.2500 29 HOLIDAY LEAVE ACCRUED 43,831,662 2,642,098 16.5897 30 ACCRUED SALARY COST 650,007,438 39,905,197 16.2887 31 BENEFITS-USPS CONTRIBUTION 8 32 HEALTH BENEFITS 1,825- 33 LIFE INSURANCE 31- 163 34 RETIREMENT 1,351 10 35 THRIFT SAVINGS PLAN (TSP) 209- 36 TSP FIDUCIARY INSURANCE 2,708,638 37 SOCIAL SECURITY 40,269,180 633,997 38 MEDICARE 9,425,675 3,342,816 39 PAYROLL BENEFITS SUBTOTAL 49,694,141 40 UNIFORM ALLOWANCE 3,342,816 41 TOTAL BENEFITS 49,694,141 7.6264 42 (%) BENEFITS/ACCRUED SALARY COST 7.6451 47,174,478 2,641,469 17.8591 43 COST OF SAL & BEN PER TOTAL WK HR 699,701,579 39,883,760 17.5435 400,641 44 LESS OVERTIME PREMIUM PAY 8,685,575 46,773,837 2,641,469 17.7075 45 STR SAL/BEN COST PER TOTAL WK HR 691,016,004 39,883,760 17.3257

Page 7: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 23,958,573 689,863 34.7294 01 STRAIGHT TIME HOURS 324,645,005 9,508,372 34.1430 165,036 4,235 38.9695 02 OVERTIME HOURS (INCLUDES LINE 46) 3,952,753 101,999 38.7528 03 HOLIDAY WORK HOURS 3,045 111 27.4324 24,123,609 694,098 34.7553 04 WORK HOURS SUBTOTAL 328,600,803 9,610,482 34.1919 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 231- 8- 28.8750 602 16 37.6250 07 LIMITED DUTY HOURS (NA) 602 16 37.6250 08 REHABILITATION WORK HOURS (NA) 70,062 2,113 33.1575 09 TRAINING HOURS 1,618,134 48,935 33.0670 24,193,671 696,211 34.7504 10 TOTAL WORK HOURS 330,218,937 9,659,417 34.1862 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 123 9 13.6666 8,030 15 LEAVE WITHOUT PAY (NA HOURS) 58,139 3,263,927 86,670 37.6592 16 TERMINAL LEAVE 10,779,367 278,205 38.7461 1,658,408 45,461 36.4797 17 ANNUAL LEAVE 31,778,745 865,450 36.7193 62,786 1,648 38.0983 18 HOLIDAY LEAVE 16,476,192 455,552 36.1675 841,985 22,547 37.3435 19 SICK LEAVE 12,278,455 332,131 36.9687 5,757 152 37.8750 20 MILITARY LEAVE 133,933 3,776 35.4695 5,139 136 37.7867 21 CONVENTION LEAVE 17,978 484 37.1446 52,861 1,452 36.4056 22 OTHER LEAVE 732,606 20,604 35.5564 23 CONTINUATION OF PAY LEAVE 61,202 1,824 33.5537 5,890,863 158,066 37.2683 24 TOTAL PAID ABSENCE 72,258,478 1,958,026 36.9037 30,084,534 854,277 35.2163 25 GROSS PAY & TOTAL PAID HOURS 402,477,538 11,617,443 34.6442 4,985,121 133,779 37.2638 26 LESS TERM, ANN & HOL LEAVE TAKEN 59,034,304 1,599,207 36.9147 25,099,413 720,498 34.8362 27 BALANCE LINE 25 - LINE 26 343,443,234 10,018,236 34.2818 2,134,062 57,864 36.8806 28 ANNUAL LEAVE ACCRUED 31,108,062 858,732 36.2255 849,530 23,104 36.7698 29 HOLIDAY LEAVE ACCRUED 12,319,847 340,991 36.1295 28,083,005 801,466 35.0395 30 ACCRUED SALARY COST 386,871,143 11,217,959 34.4867 31 BENEFITS-USPS CONTRIBUTION 3,020,121 32 HEALTH BENEFITS 42,151,837 160,410 33 LIFE INSURANCE 2,259,716 1,806,819 34 RETIREMENT 24,267,304 711,547 35 THRIFT SAVINGS PLAN (TSP) 9,562,274 36 TSP FIDUCIARY INSURANCE 1,036,113 37 SOCIAL SECURITY 14,214,621 421,694 38 MEDICARE 5,836,610 7,156,704 39 PAYROLL BENEFITS SUBTOTAL 98,292,362 3,215 40 UNIFORM ALLOWANCE 38,518 7,159,919 41 TOTAL BENEFITS 98,330,880 25.4955 42 (%) BENEFITS/ACCRUED SALARY COST 25.4169 35,242,924 696,211 50.6210 43 COST OF SAL & BEN PER TOTAL WK HR 485,202,023 9,659,417 50.2309 54,957 44 LESS OVERTIME PREMIUM PAY 1,316,344 35,187,967 696,211 50.5421 45 STR SAL/BEN COST PER TOTAL WK HR 483,885,679 9,659,417 50.0947

Page 8: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 16,833,316 603,048 27.9137 01 STRAIGHT TIME HOURS 224,402,826 8,118,160 27.6420 351,904 9,280 37.9206 02 OVERTIME HOURS (INCLUDES LINE 46) 5,930,551 153,727 38.5784 03 HOLIDAY WORK HOURS 19,784 715 27.6699 17,185,220 612,328 28.0653 04 WORK HOURS SUBTOTAL 230,353,161 8,272,602 27.8453 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 286- 11- 26.0000 07 LIMITED DUTY HOURS (NA) 247 8 30.8750 08 REHABILITATION WORK HOURS (NA) 79,682 2,740 29.0810 09 TRAINING HOURS 1,526,450 53,376 28.5980 17,264,902 615,068 28.0699 10 TOTAL WORK HOURS 231,879,611 8,325,978 27.8501 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 29- 17- 1.7058 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7 1 7.0000 14 OTHER PREMIUM PAY (NA HOURS) 187 15 12.4666 9,135 15 LEAVE WITHOUT PAY (NA HOURS) 74,226 2,066,325 67,449 30.6353 16 TERMINAL LEAVE 5,741,851 185,832 30.8980 1,704,053 59,007 28.8788 17 ANNUAL LEAVE 23,390,610 813,834 28.7412 31,472 1,016 30.9763 18 HOLIDAY LEAVE 13,571,088 477,916 28.3963 779,520 26,907 28.9708 19 SICK LEAVE 11,555,908 403,716 28.6238 3,047 98 31.0918 20 MILITARY LEAVE 76,297 2,560 29.8035 9,218 326 28.2760 21 CONVENTION LEAVE 22,176 742 29.8867 39,279 1,411 27.8377 22 OTHER LEAVE 525,994 18,735 28.0754 2,200 86 25.5813 23 CONTINUATION OF PAY LEAVE 35,596 1,278 27.8528 4,635,114 156,300 29.6552 24 TOTAL PAID ABSENCE 54,919,520 1,904,613 28.8350 21,900,023 771,368 28.3911 25 GROSS PAY & TOTAL PAID HOURS 286,799,289 10,230,591 28.0335 3,801,850 127,472 29.8249 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,703,549 1,477,582 28.9009 18,098,173 643,896 28.1072 27 BALANCE LINE 25 - LINE 26 244,095,740 8,753,009 27.8870 1,729,400 59,627 29.0036 28 ANNUAL LEAVE ACCRUED 25,335,054 887,956 28.5318 706,458 24,490 28.8467 29 HOLIDAY LEAVE ACCRUED 10,261,117 361,418 28.3912 20,534,031 728,013 28.2055 30 ACCRUED SALARY COST 279,691,911 10,002,383 27.9625 31 BENEFITS-USPS CONTRIBUTION 2,651,315 32 HEALTH BENEFITS 36,691,565 117,183 33 LIFE INSURANCE 1,640,424 1,462,907 34 RETIREMENT 19,702,012 588,710 35 THRIFT SAVINGS PLAN (TSP) 7,948,070 36 TSP FIDUCIARY INSURANCE 871,134 37 SOCIAL SECURITY 11,785,820 304,563 38 MEDICARE 4,167,560 5,995,812 39 PAYROLL BENEFITS SUBTOTAL 81,935,451 14,252 40 UNIFORM ALLOWANCE 177,991 6,010,064 41 TOTAL BENEFITS 82,113,442 29.2687 42 (%) BENEFITS/ACCRUED SALARY COST 29.3585 26,544,095 615,068 43.1563 43 COST OF SAL & BEN PER TOTAL WK HR 361,805,353 8,325,978 43.4549 117,184 44 LESS OVERTIME PREMIUM PAY 1,974,969 26,426,911 615,068 42.9658 45 STR SAL/BEN COST PER TOTAL WK HR 359,830,384 8,325,978 43.2177

Page 9: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 12,298,978 538,689 22.8313 01 STRAIGHT TIME HOURS 163,761,811 7,205,000 22.7289 201,817 6,149 32.8211 02 OVERTIME HOURS (INCLUDES LINE 46) 3,139,990 91,767 34.2169 03 HOLIDAY WORK HOURS 15,748 630 24.9968 12,500,795 544,838 22.9440 04 WORK HOURS SUBTOTAL 166,917,549 7,297,397 22.8735 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 404- 10- 40.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 76 3 25.3333 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 949 36 26.3611 50,846 1,959 25.9550 09 TRAINING HOURS 751,011 30,766 24.4104 12,551,641 546,797 22.9548 10 TOTAL WORK HOURS 167,668,560 7,328,163 22.8800 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5- 3- 1.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7,446 15 LEAVE WITHOUT PAY (NA HOURS) 75,293 784,786 30,850 25.4387 16 TERMINAL LEAVE 2,243,520 87,463 25.6510 1,234,111 50,575 24.4016 17 ANNUAL LEAVE 16,322,512 679,693 24.0145 11,148 436 25.5688 18 HOLIDAY LEAVE 9,827,752 417,102 23.5619 512,650 21,000 24.4119 19 SICK LEAVE 7,516,924 313,039 24.0127 2,143 88 24.3522 20 MILITARY LEAVE 27,526 1,108 24.8429 8,982 394 22.7969 21 CONVENTION LEAVE 12,828 562 22.8256 11,277 470 23.9936 22 OTHER LEAVE 175,938 7,265 24.2172 3,844 144 26.6944 23 CONTINUATION OF PAY LEAVE 18,749 734 25.5435 2,568,941 103,957 24.7115 24 TOTAL PAID ABSENCE 36,145,749 1,506,966 23.9857 15,120,582 650,754 23.2354 25 GROSS PAY & TOTAL PAID HOURS 203,814,304 8,835,129 23.0686 2,030,045 81,861 24.7986 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,393,784 1,184,258 23.9760 13,090,537 568,893 23.0105 27 BALANCE LINE 25 - LINE 26 175,420,520 7,650,871 22.9281 1,235,594 51,085 24.1870 28 ANNUAL LEAVE ACCRUED 17,852,050 748,939 23.8364 523,358 21,865 23.9358 29 HOLIDAY LEAVE ACCRUED 7,467,808 316,488 23.5958 14,849,489 641,843 23.1357 30 ACCRUED SALARY COST 200,740,378 8,716,298 23.0304 31 BENEFITS-USPS CONTRIBUTION 2,188,322 32 HEALTH BENEFITS 30,705,014 82,268 33 LIFE INSURANCE 1,163,505 1,111,783 34 RETIREMENT 15,375,814 433,021 35 THRIFT SAVINGS PLAN (TSP) 6,001,012 36 TSP FIDUCIARY INSURANCE 675,698 37 SOCIAL SECURITY 9,441,153 208,955 38 MEDICARE 2,974,781 4,700,047 39 PAYROLL BENEFITS SUBTOTAL 65,661,279 40 UNIFORM ALLOWANCE 2,283 4,700,047 41 TOTAL BENEFITS 65,663,562 31.6512 42 (%) BENEFITS/ACCRUED SALARY COST 32.7106 19,549,536 546,797 35.7528 43 COST OF SAL & BEN PER TOTAL WK HR 266,403,940 7,328,163 36.3534 67,205 44 LESS OVERTIME PREMIUM PAY 1,045,524 19,482,331 546,797 35.6299 45 STR SAL/BEN COST PER TOTAL WK HR 265,358,416 7,328,163 36.2107

Page 10: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 837,253 51,301 16.3204 01 STRAIGHT TIME HOURS 10,891,919 673,457 16.1731 7,482 254 29.4566 02 OVERTIME HOURS (INCLUDES LINE 46) 92,768 3,461 26.8038 03 HOLIDAY WORK HOURS 396 26 15.2307 844,735 51,555 16.3851 04 WORK HOURS SUBTOTAL 10,985,083 676,944 16.2274 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) 1,847 83 22.2530 09 TRAINING HOURS 35,370 1,615 21.9009 846,582 51,638 16.3945 10 TOTAL WORK HOURS 11,020,453 678,559 16.2409 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 600 15 LEAVE WITHOUT PAY (NA HOURS) 10,784 31,348 1,611 19.4587 16 TERMINAL LEAVE 131,350 5,738 22.8912 59,704 3,252 18.3591 17 ANNUAL LEAVE 899,990 49,170 18.3036 538 28 19.2142 18 HOLIDAY LEAVE 553,982 31,364 17.6629 19,920 1,094 18.2084 19 SICK LEAVE 386,853 21,296 18.1655 20 MILITARY LEAVE 21 CONVENTION LEAVE 873 40 21.8250 650 39 16.6666 22 OTHER LEAVE 24,841 1,252 19.8410 23 CONTINUATION OF PAY LEAVE 112,160 6,024 18.6188 24 TOTAL PAID ABSENCE 1,997,889 108,860 18.3528 958,742 57,662 16.6269 25 GROSS PAY & TOTAL PAID HOURS 13,018,342 787,419 16.5329 91,590 4,891 18.7262 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,585,322 86,272 18.3758 867,152 52,771 16.4323 27 BALANCE LINE 25 - LINE 26 11,433,020 701,147 16.3061 67,843 3,727 18.2031 28 ANNUAL LEAVE ACCRUED 978,274 54,822 17.8445 30,857 1,749 17.6426 29 HOLIDAY LEAVE ACCRUED 434,086 25,030 17.3426 965,852 58,247 16.5820 30 ACCRUED SALARY COST 12,845,380 780,999 16.4473 31 BENEFITS-USPS CONTRIBUTION 195,162 32 HEALTH BENEFITS 2,711,847 4,642 33 LIFE INSURANCE 66,541 67,514 34 RETIREMENT 948,481 21,386 35 THRIFT SAVINGS PLAN (TSP) 302,846 36 TSP FIDUCIARY INSURANCE 46,157 37 SOCIAL SECURITY 651,865 13,096 38 MEDICARE 183,826 347,957 39 PAYROLL BENEFITS SUBTOTAL 4,865,406 40 UNIFORM ALLOWANCE 347,957 41 TOTAL BENEFITS 4,865,406 36.0259 42 (%) BENEFITS/ACCRUED SALARY COST 37.8766 1,313,809 51,638 25.4426 43 COST OF SAL & BEN PER TOTAL WK HR 17,710,786 678,559 26.1005 2,492 44 LESS OVERTIME PREMIUM PAY 30,892 1,311,317 51,638 25.3944 45 STR SAL/BEN COST PER TOTAL WK HR 17,679,894 678,559 26.0550

Page 11: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 53,928,120 1,882,901 28.6409 01 STRAIGHT TIME HOURS 723,701,561 25,504,989 28.3749 726,239 19,918 36.4614 02 OVERTIME HOURS (INCLUDES LINE 46) 13,116,062 350,954 37.3725 03 HOLIDAY WORK HOURS 38,973 1,482 26.2975 54,654,359 1,902,819 28.7228 04 WORK HOURS SUBTOTAL 736,856,596 25,857,425 28.4969 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 404- 10- 40.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 441- 17- 25.9411 602 16 37.6250 07 LIMITED DUTY HOURS (NA) 849 24 35.3750 08 REHABILITATION WORK HOURS (NA) 949 36 26.3611 202,437 6,895 29.3599 09 TRAINING HOURS 3,930,965 134,692 29.1848 54,856,796 1,909,714 28.7251 10 TOTAL WORK HOURS 740,787,561 25,992,117 28.5004 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 34- 20- 1.7000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7 1 7.0000 14 OTHER PREMIUM PAY (NA HOURS) 310 24 12.9166 25,211 15 LEAVE WITHOUT PAY (NA HOURS) 218,442 6,146,386 186,580 32.9423 16 TERMINAL LEAVE 18,896,088 557,238 33.9102 4,656,276 158,295 29.4151 17 ANNUAL LEAVE 72,391,857 2,408,147 30.0612 105,944 3,128 33.8695 18 HOLIDAY LEAVE 40,429,014 1,381,934 29.2553 2,154,075 71,548 30.1067 19 SICK LEAVE 31,738,140 1,070,182 29.6567 10,947 338 32.3875 20 MILITARY LEAVE 237,756 7,444 31.9392 23,339 856 27.2651 21 CONVENTION LEAVE 53,855 1,828 29.4611 104,067 3,372 30.8620 22 OTHER LEAVE 1,459,379 47,856 30.4952 6,044 230 26.2782 23 CONTINUATION OF PAY LEAVE 115,547 3,836 30.1217 13,207,078 424,347 31.1232 24 TOTAL PAID ABSENCE 165,321,636 5,478,465 30.1766 68,063,881 2,334,061 29.1611 25 GROSS PAY & TOTAL PAID HOURS 906,109,473 31,470,582 28.7922 10,908,606 348,003 31.3462 26 LESS TERM, ANN & HOL LEAVE TAKEN 131,716,959 4,347,319 30.2984 57,155,275 1,986,058 28.7782 27 BALANCE LINE 25 - LINE 26 774,392,514 27,123,263 28.5508 5,166,899 172,303 29.9872 28 ANNUAL LEAVE ACCRUED 75,273,440 2,550,449 29.5137 2,110,203 71,208 29.6343 29 HOLIDAY LEAVE ACCRUED 30,482,858 1,043,927 29.2001 64,432,377 2,229,569 28.8990 30 ACCRUED SALARY COST 880,148,812 30,717,639 28.6528 31 BENEFITS-USPS CONTRIBUTION 8,054,920 32 HEALTH BENEFITS 112,260,263 364,503 33 LIFE INSURANCE 5,130,186 4,449,023 34 RETIREMENT 60,293,611 1,754,664 35 THRIFT SAVINGS PLAN (TSP) 23,814,202 36 TSP FIDUCIARY INSURANCE 2,629,102 37 SOCIAL SECURITY 36,093,459 948,308 38 MEDICARE 13,162,777 18,200,520 39 PAYROLL BENEFITS SUBTOTAL 250,754,498 17,467 40 UNIFORM ALLOWANCE 218,792 18,217,987 41 TOTAL BENEFITS 250,973,290 28.2745 42 (%) BENEFITS/ACCRUED SALARY COST 28.5148 82,650,364 1,909,714 43.2789 43 COST OF SAL & BEN PER TOTAL WK HR 1,131,122,102 25,992,117 43.5178 241,838 44 LESS OVERTIME PREMIUM PAY 4,367,728 82,408,526 1,909,714 43.1522 45 STR SAL/BEN COST PER TOTAL WK HR 1,126,754,374 25,992,117 43.3498

Page 12: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 3,034,116 244,111 12.4292 01 STRAIGHT TIME HOURS 41,733,190 3,377,543 12.3560 50,999 2,656 19.2014 02 OVERTIME HOURS (INCLUDES LINE 46) 532,883 28,015 19.0213 03 HOLIDAY WORK HOURS 3,085,115 246,767 12.5021 04 WORK HOURS SUBTOTAL 42,266,073 3,405,558 12.4109 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) 46,023 4,424 10.4030 09 TRAINING HOURS 665,842 63,040 10.5622 3,131,138 251,191 12.4651 10 TOTAL WORK HOURS 42,931,915 3,468,598 12.3773 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 371 382 .9712 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 82 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 66 4 16.5000 22 OTHER LEAVE 608 48 12.6666 23 CONTINUATION OF PAY LEAVE 1,791 151 11.8609 66 4 16.5000 24 TOTAL PAID ABSENCE 2,481 199 12.4673 3,131,204 251,195 12.4652 25 GROSS PAY & TOTAL PAID HOURS 42,934,767 3,468,797 12.3774 26 LESS TERM, ANN & HOL LEAVE TAKEN 82 3,131,204 251,195 12.4652 27 BALANCE LINE 25 - LINE 26 42,934,685 3,468,797 12.3773 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,131,204 251,195 12.4652 30 ACCRUED SALARY COST 42,934,685 3,468,797 12.3773 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,179 33 LIFE INSURANCE 52 34 RETIREMENT 737 35 THRIFT SAVINGS PLAN (TSP) 266 36 TSP FIDUCIARY INSURANCE 193,747 37 SOCIAL SECURITY 2,659,359 45,442 38 MEDICARE 623,984 239,189 39 PAYROLL BENEFITS SUBTOTAL 3,285,577 40 UNIFORM ALLOWANCE 239,189 41 TOTAL BENEFITS 3,285,577 7.6388 42 (%) BENEFITS/ACCRUED SALARY COST 7.6525 3,370,393 251,191 13.4176 43 COST OF SAL & BEN PER TOTAL WK HR 46,220,262 3,468,598 13.3253 16,983 44 LESS OVERTIME PREMIUM PAY 177,450 3,353,410 251,191 13.3500 45 STR SAL/BEN COST PER TOTAL WK HR 46,042,812 3,468,598 13.2741

Page 13: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,409,746 583,989 31.5241 01 STRAIGHT TIME HOURS 255,958,852 8,271,465 30.9448 85,168 1,887 45.1340 02 OVERTIME HOURS (INCLUDES LINE 46) 3,418,251 79,414 43.0434 03 HOLIDAY WORK HOURS 308,738 10,731 28.7706 18,494,914 585,876 31.5679 04 WORK HOURS SUBTOTAL 259,685,841 8,361,610 31.0569 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 752 24 31.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 52,635 1,641 32.0749 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 26- 1- 26.0000 24,809 769 32.2613 09 TRAINING HOURS 234,613 7,350 31.9201 18,519,723 586,645 31.5688 10 TOTAL WORK HOURS 259,920,454 8,368,960 31.0576 26,435 3,474 7.6093 11 SUNDAY PREMIUM (NA HOURS) 408,883 54,950 7.4410 109,751 43,287 2.5354 12 NIGHT DIFFERENTIAL (NA HOURS) 1,505,369 606,169 2.4834 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,547 604 14.1506 68 5 13.6000 14 OTHER PREMIUM PAY (NA HOURS) 3,935 255 15.4313 7,815 15 LEAVE WITHOUT PAY (NA HOURS) 71,749 1,458,792 45,048 32.3830 16 TERMINAL LEAVE 5,742,554 173,911 33.0200 1,516,631 48,136 31.5072 17 ANNUAL LEAVE 24,772,073 785,890 31.5210 25,530 784 32.5637 18 HOLIDAY LEAVE 13,630,121 436,833 31.2021 664,750 20,683 32.1399 19 SICK LEAVE 9,955,123 316,735 31.4304 2,267 67 33.8358 20 MILITARY LEAVE 65,190 2,155 30.2505 21 CONVENTION LEAVE 14,898 480 31.0375 22 OTHER LEAVE 252,558 8,027 31.4635 769 27 28.4814 23 CONTINUATION OF PAY LEAVE 11,875 464 25.5926 3,683,637 115,225 31.9690 24 TOTAL PAID ABSENCE 54,429,494 1,724,015 31.5713 22,339,614 701,870 31.8287 25 GROSS PAY & TOTAL PAID HOURS 316,276,682 10,092,975 31.3363 3,000,953 93,968 31.9359 26 LESS TERM, ANN & HOL LEAVE TAKEN 44,144,748 1,396,634 31.6079 19,338,661 607,902 31.8121 27 BALANCE LINE 25 - LINE 26 272,131,934 8,696,341 31.2926 1,790,012 56,310 31.7885 28 ANNUAL LEAVE ACCRUED 25,788,057 825,522 31.2384 720,506 22,727 31.7026 29 HOLIDAY LEAVE ACCRUED 10,323,039 331,223 31.1664 21,849,179 686,939 31.8065 30 ACCRUED SALARY COST 308,243,030 9,853,086 31.2839 31 BENEFITS-USPS CONTRIBUTION 2,318,024 32 HEALTH BENEFITS 33,463,500 124,588 33 LIFE INSURANCE 1,806,645 1,360,077 34 RETIREMENT 19,367,403 522,799 35 THRIFT SAVINGS PLAN (TSP) 7,433,172 36 TSP FIDUCIARY INSURANCE 771,157 37 SOCIAL SECURITY 11,243,726 311,370 38 MEDICARE 4,552,835 5,408,015 39 PAYROLL BENEFITS SUBTOTAL 77,867,281 110 40 UNIFORM ALLOWANCE 4,534 5,408,125 41 TOTAL BENEFITS 77,871,815 24.7520 42 (%) BENEFITS/ACCRUED SALARY COST 25.2631 27,257,304 586,645 46.4630 43 COST OF SAL & BEN PER TOTAL WK HR 386,114,845 8,368,960 46.1365 28,111 44 LESS OVERTIME PREMIUM PAY 1,120,750 27,229,193 586,645 46.4151 45 STR SAL/BEN COST PER TOTAL WK HR 384,994,095 8,368,960 46.0026

Page 14: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 76,732,903 2,448,254 31.3418 01 STRAIGHT TIME HOURS 1,057,282,262 34,396,891 30.7377 3,745,299 115,176 32.5180 02 OVERTIME HOURS (INCLUDES LINE 46) 90,505,155 2,823,646 32.0525 03 HOLIDAY WORK HOURS 19,536 670 29.1582 80,478,202 2,563,430 31.3947 04 WORK HOURS SUBTOTAL 1,147,806,953 37,221,207 30.8374 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,084- 22- 49.2727 2,449,544 80,695 30.3555 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 61,093,026 2,036,372 30.0009 07 LIMITED DUTY HOURS (NA) 247- 8- 30.8750 249- 1- 249.0000 08 REHABILITATION WORK HOURS (NA) 814- 121 6.7272- 94,111 2,926 32.1637 09 TRAINING HOURS 2,583,039 81,872 31.5497 80,572,313 2,566,356 31.3956 10 TOTAL WORK HOURS 1,150,389,992 37,303,079 30.8390 335,726 42,450 7.9087 11 SUNDAY PREMIUM (NA HOURS) 4,969,465 640,376 7.7602 975,045 383,580 2.5419 12 NIGHT DIFFERENTIAL (NA HOURS) 13,676,845 5,496,560 2.4882 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,161 150 14.4066 14 OTHER PREMIUM PAY (NA HOURS) 900 66 13.6363 33,001 15 LEAVE WITHOUT PAY (NA HOURS) 391,772 4,284,785 111,247 38.5159 16 TERMINAL LEAVE 21,112,706 574,291 36.7630 5,361,310 163,028 32.8858 17 ANNUAL LEAVE 88,601,690 2,659,589 33.3140 77,808 1,968 39.5365 18 HOLIDAY LEAVE 49,760,327 1,530,902 32.5039 2,578,384 76,318 33.7847 19 SICK LEAVE 40,609,772 1,220,762 33.2659 44,135 1,424 30.9936 20 MILITARY LEAVE 624,535 20,809 30.0127 21 CONVENTION LEAVE 160,824 4,999 32.1712 22 OTHER LEAVE 2,491,876 76,631 32.5178 16,483 484 34.0557 23 CONTINUATION OF PAY LEAVE 243,189 7,726 31.4767 12,523,729 359,468 34.8396 24 TOTAL PAID ABSENCE 203,444,095 6,090,710 33.4023 94,406,813 2,925,824 32.2667 25 GROSS PAY & TOTAL PAID HOURS 1,372,483,458 43,393,789 31.6285 9,723,903 276,243 35.2005 26 LESS TERM, ANN & HOL LEAVE TAKEN 159,474,723 4,764,782 33.4694 84,682,910 2,649,581 31.9608 27 BALANCE LINE 25 - LINE 26 1,213,008,735 38,629,007 31.4014 6,521,983 196,264 33.2306 28 ANNUAL LEAVE ACCRUED 93,125,159 2,853,898 32.6308 2,712,680 82,324 32.9512 29 HOLIDAY LEAVE ACCRUED 38,304,825 1,182,410 32.3955 93,917,573 2,928,169 32.0738 30 ACCRUED SALARY COST 1,344,438,719 42,665,315 31.5112 31 BENEFITS-USPS CONTRIBUTION 10,212,756 32 HEALTH BENEFITS 144,912,517 516,185 33 LIFE INSURANCE 7,358,158 6,786,266 34 RETIREMENT 94,683,287 2,488,560 35 THRIFT SAVINGS PLAN (TSP) 34,680,405 36 TSP FIDUCIARY INSURANCE 3,962,615 37 SOCIAL SECURITY 57,995,916 1,314,978 38 MEDICARE 19,419,617 25,281,360 39 PAYROLL BENEFITS SUBTOTAL 359,049,900 822 40 UNIFORM ALLOWANCE 23,489 25,282,182 41 TOTAL BENEFITS 359,073,389 26.9195 42 (%) BENEFITS/ACCRUED SALARY COST 26.7080 119,199,755 2,566,356 46.4470 43 COST OF SAL & BEN PER TOTAL WK HR 1,703,512,108 37,303,079 45.6667 431,486 44 LESS OVERTIME PREMIUM PAY 9,794,058 118,768,269 2,566,356 46.2789 45 STR SAL/BEN COST PER TOTAL WK HR 1,693,718,050 37,303,079 45.4042

Page 15: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 194,482 7,464 26.0560 01 STRAIGHT TIME HOURS 2,839,472 109,432 25.9473 428 11 38.9090 02 OVERTIME HOURS (INCLUDES LINE 46) 30,950 780 39.6794 03 HOLIDAY WORK HOURS 1,187 45 26.3777 194,910 7,475 26.0749 04 WORK HOURS SUBTOTAL 2,871,609 110,257 26.0446 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 101 08 REHABILITATION WORK HOURS (NA) 208 8 26.0000 09 TRAINING HOURS 1,897 70 27.1000 195,118 7,483 26.0748 10 TOTAL WORK HOURS 2,873,506 110,327 26.0453 542 80 6.7750 11 SUNDAY PREMIUM (NA HOURS) 8,112 1,198 6.7712 3,399 1,783 1.9063 12 NIGHT DIFFERENTIAL (NA HOURS) 51,664 27,311 1.8916 13 CHRISTMAS DAY PREMIUM (NA HOURS) 62 5 12.4000 14 OTHER PREMIUM PAY (NA HOURS) 9,077 722 12.5720 441 15 LEAVE WITHOUT PAY (NA HOURS) 4,002 16 TERMINAL LEAVE 2,362 97 24.3505 30,616 1,160 26.3931 17 ANNUAL LEAVE 278,154 10,618 26.1964 18 HOLIDAY LEAVE 179,548 6,920 25.9462 12,519 484 25.8657 19 SICK LEAVE 175,272 6,670 26.2776 20 MILITARY LEAVE 2,031 80 25.3875 21 CONVENTION LEAVE 217 8 27.1250 22 OTHER LEAVE 1,075 42 25.5952 23 CONTINUATION OF PAY LEAVE 5,495 211 26.0426 43,352 1,652 26.2421 24 TOTAL PAID ABSENCE 643,937 24,638 26.1359 242,473 9,135 26.5432 25 GROSS PAY & TOTAL PAID HOURS 3,586,296 134,965 26.5720 30,616 1,160 26.3931 26 LESS TERM, ANN & HOL LEAVE TAKEN 460,064 17,635 26.0881 211,857 7,975 26.5651 27 BALANCE LINE 25 - LINE 26 3,126,232 117,330 26.6447 20,445 780 26.2115 28 ANNUAL LEAVE ACCRUED 300,138 11,484 26.1353 9,486 365 25.9890 29 HOLIDAY LEAVE ACCRUED 137,695 5,312 25.9214 241,788 9,120 26.5118 30 ACCRUED SALARY COST 3,564,065 134,126 26.5725 31 BENEFITS-USPS CONTRIBUTION 28,217 32 HEALTH BENEFITS 403,304 1,488 33 LIFE INSURANCE 21,548 23,903 34 RETIREMENT 349,468 9,634 35 THRIFT SAVINGS PLAN (TSP) 140,530 36 TSP FIDUCIARY INSURANCE 13,340 37 SOCIAL SECURITY 197,702 3,387 38 MEDICARE 50,232 79,969 39 PAYROLL BENEFITS SUBTOTAL 1,162,784 627 40 UNIFORM ALLOWANCE 30,194 80,596 41 TOTAL BENEFITS 1,192,978 33.3333 42 (%) BENEFITS/ACCRUED SALARY COST 33.4723 322,384 7,483 43.0821 43 COST OF SAL & BEN PER TOTAL WK HR 4,757,043 110,327 43.1176 143 44 LESS OVERTIME PREMIUM PAY 10,306 322,241 7,483 43.0630 45 STR SAL/BEN COST PER TOTAL WK HR 4,746,737 110,327 43.0242

Page 16: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,937 311 25.5209 01 STRAIGHT TIME HOURS 116,733 4,574 25.5209 11 02 OVERTIME HOURS (INCLUDES LINE 46) 2,348 67 35.0447 03 HOLIDAY WORK HOURS 7,948 311 25.5562 04 WORK HOURS SUBTOTAL 119,081 4,641 25.6584 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 7,948 311 25.5562 10 TOTAL WORK HOURS 119,081 4,641 25.6584 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 146 80 1.8250 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 56 15 LEAVE WITHOUT PAY (NA HOURS) 73 16 TERMINAL LEAVE 17 ANNUAL LEAVE 6,612 256 25.8281 18 HOLIDAY LEAVE 207 8 25.8750 19 SICK LEAVE 3,844 145 26.5103 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 207 8 25.8750 24 TOTAL PAID ABSENCE 10,456 401 26.0748 8,155 319 25.5642 25 GROSS PAY & TOTAL PAID HOURS 129,683 5,042 25.7205 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,612 256 25.8281 8,155 319 25.5642 27 BALANCE LINE 25 - LINE 26 123,071 4,786 25.7147 541 22 24.5909 28 ANNUAL LEAVE ACCRUED 8,439 342 24.6754 29 HOLIDAY LEAVE ACCRUED 8,696 341 25.5014 30 ACCRUED SALARY COST 131,510 5,128 25.6454 31 BENEFITS-USPS CONTRIBUTION 1,933 32 HEALTH BENEFITS 25,694 60 33 LIFE INSURANCE 838 912 34 RETIREMENT 14,245 380 35 THRIFT SAVINGS PLAN (TSP) 5,398 36 TSP FIDUCIARY INSURANCE 442 37 SOCIAL SECURITY 7,448 103 38 MEDICARE 1,742 3,830 39 PAYROLL BENEFITS SUBTOTAL 55,365 40 UNIFORM ALLOWANCE 520 3,830 41 TOTAL BENEFITS 55,885 44.0432 42 (%) BENEFITS/ACCRUED SALARY COST 42.4948 12,526 311 40.2765 43 COST OF SAL & BEN PER TOTAL WK HR 187,395 4,641 40.3781 4 44 LESS OVERTIME PREMIUM PAY 782 12,522 311 40.2636 45 STR SAL/BEN COST PER TOTAL WK HR 186,613 4,641 40.2096

Page 17: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 202,419 7,775 26.0345 01 STRAIGHT TIME HOURS 2,956,205 114,006 25.9302 439 11 39.9090 02 OVERTIME HOURS (INCLUDES LINE 46) 33,298 847 39.3128 03 HOLIDAY WORK HOURS 1,187 45 26.3777 202,858 7,786 26.0541 04 WORK HOURS SUBTOTAL 2,990,690 114,898 26.0290 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 101 08 REHABILITATION WORK HOURS (NA) 208 8 26.0000 09 TRAINING HOURS 1,897 70 27.1000 203,066 7,794 26.0541 10 TOTAL WORK HOURS 2,992,587 114,968 26.0297 542 80 6.7750 11 SUNDAY PREMIUM (NA HOURS) 8,112 1,198 6.7712 3,399 1,783 1.9063 12 NIGHT DIFFERENTIAL (NA HOURS) 51,810 27,391 1.8914 13 CHRISTMAS DAY PREMIUM (NA HOURS) 62 5 12.4000 14 OTHER PREMIUM PAY (NA HOURS) 9,077 722 12.5720 497 15 LEAVE WITHOUT PAY (NA HOURS) 4,075 16 TERMINAL LEAVE 2,362 97 24.3505 30,616 1,160 26.3931 17 ANNUAL LEAVE 284,766 10,874 26.1877 18 HOLIDAY LEAVE 179,548 6,920 25.9462 12,726 492 25.8658 19 SICK LEAVE 179,116 6,815 26.2826 20 MILITARY LEAVE 2,031 80 25.3875 21 CONVENTION LEAVE 217 8 27.1250 22 OTHER LEAVE 1,075 42 25.5952 23 CONTINUATION OF PAY LEAVE 5,495 211 26.0426 43,559 1,660 26.2403 24 TOTAL PAID ABSENCE 654,393 25,039 26.1349 250,628 9,454 26.5102 25 GROSS PAY & TOTAL PAID HOURS 3,715,979 140,007 26.5413 30,616 1,160 26.3931 26 LESS TERM, ANN & HOL LEAVE TAKEN 466,676 17,891 26.0843 220,012 8,294 26.5266 27 BALANCE LINE 25 - LINE 26 3,249,303 122,116 26.6083 20,986 802 26.1670 28 ANNUAL LEAVE ACCRUED 308,577 11,826 26.0930 9,486 365 25.9890 29 HOLIDAY LEAVE ACCRUED 137,695 5,312 25.9214 250,484 9,461 26.4754 30 ACCRUED SALARY COST 3,695,575 139,254 26.5383 31 BENEFITS-USPS CONTRIBUTION 30,150 32 HEALTH BENEFITS 428,998 1,548 33 LIFE INSURANCE 22,386 24,815 34 RETIREMENT 363,713 10,014 35 THRIFT SAVINGS PLAN (TSP) 145,928 36 TSP FIDUCIARY INSURANCE 13,782 37 SOCIAL SECURITY 205,150 3,490 38 MEDICARE 51,974 83,799 39 PAYROLL BENEFITS SUBTOTAL 1,218,149 627 40 UNIFORM ALLOWANCE 30,714 84,426 41 TOTAL BENEFITS 1,248,863 33.7051 42 (%) BENEFITS/ACCRUED SALARY COST 33.7934 334,910 7,794 42.9702 43 COST OF SAL & BEN PER TOTAL WK HR 4,944,438 114,968 43.0070 146 44 LESS OVERTIME PREMIUM PAY 11,088 334,764 7,794 42.9515 45 STR SAL/BEN COST PER TOTAL WK HR 4,933,350 114,968 42.9106

Page 18: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 202,419 7,775 26.0345 01 STRAIGHT TIME HOURS 2,956,205 114,006 25.9302 439 11 39.9090 02 OVERTIME HOURS (INCLUDES LINE 46) 33,298 847 39.3128 03 HOLIDAY WORK HOURS 1,187 45 26.3777 202,858 7,786 26.0541 04 WORK HOURS SUBTOTAL 2,990,690 114,898 26.0290 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 101 08 REHABILITATION WORK HOURS (NA) 208 8 26.0000 09 TRAINING HOURS 1,897 70 27.1000 203,066 7,794 26.0541 10 TOTAL WORK HOURS 2,992,587 114,968 26.0297 542 80 6.7750 11 SUNDAY PREMIUM (NA HOURS) 8,112 1,198 6.7712 3,399 1,783 1.9063 12 NIGHT DIFFERENTIAL (NA HOURS) 51,810 27,391 1.8914 13 CHRISTMAS DAY PREMIUM (NA HOURS) 62 5 12.4000 14 OTHER PREMIUM PAY (NA HOURS) 9,077 722 12.5720 497 15 LEAVE WITHOUT PAY (NA HOURS) 4,075 16 TERMINAL LEAVE 2,362 97 24.3505 30,616 1,160 26.3931 17 ANNUAL LEAVE 284,766 10,874 26.1877 18 HOLIDAY LEAVE 179,548 6,920 25.9462 12,726 492 25.8658 19 SICK LEAVE 179,116 6,815 26.2826 20 MILITARY LEAVE 2,031 80 25.3875 21 CONVENTION LEAVE 217 8 27.1250 22 OTHER LEAVE 1,075 42 25.5952 23 CONTINUATION OF PAY LEAVE 5,495 211 26.0426 43,559 1,660 26.2403 24 TOTAL PAID ABSENCE 654,393 25,039 26.1349 250,628 9,454 26.5102 25 GROSS PAY & TOTAL PAID HOURS 3,715,979 140,007 26.5413 30,616 1,160 26.3931 26 LESS TERM, ANN & HOL LEAVE TAKEN 466,676 17,891 26.0843 220,012 8,294 26.5266 27 BALANCE LINE 25 - LINE 26 3,249,303 122,116 26.6083 20,986 802 26.1670 28 ANNUAL LEAVE ACCRUED 308,577 11,826 26.0930 9,486 365 25.9890 29 HOLIDAY LEAVE ACCRUED 137,695 5,312 25.9214 250,484 9,461 26.4754 30 ACCRUED SALARY COST 3,695,575 139,254 26.5383 31 BENEFITS-USPS CONTRIBUTION 30,150 32 HEALTH BENEFITS 428,998 1,548 33 LIFE INSURANCE 22,386 24,815 34 RETIREMENT 363,713 10,014 35 THRIFT SAVINGS PLAN (TSP) 145,928 36 TSP FIDUCIARY INSURANCE 13,782 37 SOCIAL SECURITY 205,150 3,490 38 MEDICARE 51,974 83,799 39 PAYROLL BENEFITS SUBTOTAL 1,218,149 627 40 UNIFORM ALLOWANCE 30,714 84,426 41 TOTAL BENEFITS 1,248,863 33.7051 42 (%) BENEFITS/ACCRUED SALARY COST 33.7934 334,910 7,794 42.9702 43 COST OF SAL & BEN PER TOTAL WK HR 4,944,438 114,968 43.0070 146 44 LESS OVERTIME PREMIUM PAY 11,088 334,764 7,794 42.9515 45 STR SAL/BEN COST PER TOTAL WK HR 4,933,350 114,968 42.9106

Page 19: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 250,048,360 9,911,576 25.2279 01 STRAIGHT TIME HOURS 3,453,528,372 137,044,963 25.1999 11,974,240 312,353 38.3356 02 OVERTIME HOURS (INCLUDES LINE 46) 297,855,096 7,786,028 38.2550 03 HOLIDAY WORK HOURS 37,612,595 1,500,330 25.0695 262,022,600 10,223,929 25.6283 04 WORK HOURS SUBTOTAL 3,788,996,063 146,331,321 25.8932 47,484 05 STEWARDS DUTY HOURS (NA) 671,319 365,507 7,250 50.4147 06 PENALTY OVERTIME (NA) 9,061,067 180,680 50.1498 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 212- 8- 26.5000 1,685 58 29.0517 07 LIMITED DUTY HOURS (NA) 41,242 1,660 24.8445 7,530 343 21.9533 08 REHABILITATION WORK HOURS (NA) 44,144- 669- 65.9850 1,683,201 63,391 26.5526 09 TRAINING HOURS 23,098,539 864,987 26.7039 263,705,801 10,287,320 25.6340 10 TOTAL WORK HOURS 3,812,094,602 147,196,308 25.8980 5,117,283 820,807 6.2344 11 SUNDAY PREMIUM (NA HOURS) 71,839,635 11,541,776 6.2243 6,635,539 4,115,834 1.6121 12 NIGHT DIFFERENTIAL (NA HOURS) 93,370,212 57,945,994 1.6113 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,822,907 145,715 12.5100 441,115 35,111 12.5634 14 OTHER PREMIUM PAY (NA HOURS) 6,115,854 488,661 12.5155 535,804 15 LEAVE WITHOUT PAY (NA HOURS) 8,041,421 1,630,017 64,155 25.4074 16 TERMINAL LEAVE 19,681,607 745,982 26.3834 30,501,782 1,212,917 25.1474 17 ANNUAL LEAVE 344,267,381 13,730,516 25.0731 21,533 848 25.3926 18 HOLIDAY LEAVE 208,344,674 8,286,053 25.1440 13,699,680 544,290 25.1698 19 SICK LEAVE 202,519,785 8,054,692 25.1430 81,691 3,304 24.7248 20 MILITARY LEAVE 1,265,220 51,298 24.6641 21 CONVENTION LEAVE 370,064 14,694 25.1847 22 OTHER LEAVE 5,304,694 210,988 25.1421 118,893 4,717 25.2052 23 CONTINUATION OF PAY LEAVE 2,636,966 105,451 25.0065 46,423,660 1,844,925 25.1628 24 TOTAL PAID ABSENCE 784,020,327 31,184,980 25.1409 322,323,398 12,132,245 26.5674 25 GROSS PAY & TOTAL PAID HOURS 4,769,263,537 178,381,288 26.7363 32,153,332 1,277,920 25.1606 26 LESS TERM, ANN & HOL LEAVE TAKEN 572,293,662 22,762,551 25.1418 290,170,066 10,854,325 26.7331 27 BALANCE LINE 25 - LINE 26 4,196,969,875 155,618,737 26.9695 28,012,797 1,111,778 25.1963 28 ANNUAL LEAVE ACCRUED 402,995,386 16,004,387 25.1803 11,567,374 460,289 25.1306 29 HOLIDAY LEAVE ACCRUED 165,166,248 6,576,342 25.1152 329,750,237 12,426,392 26.5362 30 ACCRUED SALARY COST 4,765,131,509 178,199,466 26.7404 31 BENEFITS-USPS CONTRIBUTION 42,125,699 32 HEALTH BENEFITS 596,336,658 1,843,467 33 LIFE INSURANCE 26,376,937 23,463,444 34 RETIREMENT 333,615,724 8,621,329 35 THRIFT SAVINGS PLAN (TSP) 122,370,625 36 TSP FIDUCIARY INSURANCE 13,742,692 37 SOCIAL SECURITY 204,024,224 4,481,575 38 MEDICARE 66,719,024 94,278,206 39 PAYROLL BENEFITS SUBTOTAL 1,349,443,192 509,486 40 UNIFORM ALLOWANCE 6,347,758 94,787,692 41 TOTAL BENEFITS 1,355,790,950 28.7452 42 (%) BENEFITS/ACCRUED SALARY COST 28.4523 424,537,929 10,287,320 41.2680 43 COST OF SAL & BEN PER TOTAL WK HR 6,120,922,459 147,196,308 41.5833 4,048,462 44 LESS OVERTIME PREMIUM PAY 100,699,016 420,489,467 10,287,320 40.8745 45 STR SAL/BEN COST PER TOTAL WK HR 6,020,223,443 147,196,308 40.8992

Page 20: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,261,428 133,418 24.4451 01 STRAIGHT TIME HOURS 45,446,286 1,859,197 24.4440 29,319 789 37.1596 02 OVERTIME HOURS (INCLUDES LINE 46) 619,564 16,640 37.2334 03 HOLIDAY WORK HOURS 208,720 8,891 23.4754 3,290,747 134,207 24.5199 04 WORK HOURS SUBTOTAL 46,274,570 1,884,728 24.5523 231 05 STEWARDS DUTY HOURS (NA) 2,182 391 8 48.8750 06 PENALTY OVERTIME (NA) 13,260 267 49.6629 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 18,296 730 25.0630 09 TRAINING HOURS 362,736 14,435 25.1289 3,309,043 134,937 24.5228 10 TOTAL WORK HOURS 46,637,306 1,899,163 24.5567 17,462 3,010 5.8013 11 SUNDAY PREMIUM (NA HOURS) 249,415 42,993 5.8012 53,736 35,356 1.5198 12 NIGHT DIFFERENTIAL (NA HOURS) 707,248 466,615 1.5156 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,546 712 12.0028 14 OTHER PREMIUM PAY (NA HOURS) 1,131 91 12.4285 8,891 15 LEAVE WITHOUT PAY (NA HOURS) 125,386 27,630 1,104 25.0271 16 TERMINAL LEAVE 351,127 13,596 25.8257 335,973 13,695 24.5325 17 ANNUAL LEAVE 3,753,662 154,191 24.3442 606 24 25.2500 18 HOLIDAY LEAVE 2,454,803 100,272 24.4814 150,187 6,115 24.5604 19 SICK LEAVE 2,219,778 90,530 24.5198 838 35 23.9428 20 MILITARY LEAVE 11,165 480 23.2604 21 CONVENTION LEAVE 5,451 216 25.2361 22 OTHER LEAVE 61,862 2,580 23.9775 1,981 96 20.6354 23 CONTINUATION OF PAY LEAVE 12,180 527 23.1119 522,666 21,285 24.5556 24 TOTAL PAID ABSENCE 8,864,577 362,176 24.4758 3,902,907 156,222 24.9830 25 GROSS PAY & TOTAL PAID HOURS 56,468,223 2,261,339 24.9711 364,209 14,823 24.5705 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,559,592 268,059 24.4707 3,538,698 141,399 25.0263 27 BALANCE LINE 25 - LINE 26 49,908,631 1,993,280 25.0384 332,326 13,474 24.6642 28 ANNUAL LEAVE ACCRUED 4,775,674 193,920 24.6270 127,007 5,193 24.4573 29 HOLIDAY LEAVE ACCRUED 1,827,261 74,733 24.4505 3,998,031 160,066 24.9773 30 ACCRUED SALARY COST 56,511,566 2,261,933 24.9837 31 BENEFITS-USPS CONTRIBUTION 630,208 32 HEALTH BENEFITS 8,974,341 22,725 33 LIFE INSURANCE 326,973 376,714 34 RETIREMENT 5,377,314 133,080 35 THRIFT SAVINGS PLAN (TSP) 1,882,505 36 TSP FIDUCIARY INSURANCE 208,068 37 SOCIAL SECURITY 3,019,425 53,949 38 MEDICARE 785,335 1,424,744 39 PAYROLL BENEFITS SUBTOTAL 20,365,893 9,303 40 UNIFORM ALLOWANCE 108,963 1,434,047 41 TOTAL BENEFITS 20,474,856 35.8688 42 (%) BENEFITS/ACCRUED SALARY COST 36.2312 5,432,078 134,937 40.2564 43 COST OF SAL & BEN PER TOTAL WK HR 76,986,422 1,899,163 40.5370 9,829 44 LESS OVERTIME PREMIUM PAY 208,529 5,422,249 134,937 40.1835 45 STR SAL/BEN COST PER TOTAL WK HR 76,777,893 1,899,163 40.4272

Page 21: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 34,943,687 1,439,954 24.2672 01 STRAIGHT TIME HOURS 506,562,073 20,965,185 24.1620 2,670,686 75,424 35.4089 02 OVERTIME HOURS (INCLUDES LINE 46) 47,008,450 1,334,933 35.2140 03 HOLIDAY WORK HOURS 322- 16- 20.1250 37,614,373 1,515,378 24.8217 04 WORK HOURS SUBTOTAL 553,570,201 22,300,102 24.8236 274 05 STEWARDS DUTY HOURS (NA) 3,379 28,439 609 46.6978 06 PENALTY OVERTIME (NA) 606,240 13,221 45.8543 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 378 13 29.0769 07 LIMITED DUTY HOURS (NA) 8,423 353 23.8611 1,032 40 25.8000 08 REHABILITATION WORK HOURS (NA) 3,927 193 20.3471 264,998 10,600 24.9998 09 TRAINING HOURS 4,459,293 178,358 25.0019 37,879,371 1,525,978 24.8230 10 TOTAL WORK HOURS 558,029,494 22,478,460 24.8250 73,377 13,005 5.6422 11 SUNDAY PREMIUM (NA HOURS) 1,275,286 227,288 5.6108 199,107 132,160 1.5065 12 NIGHT DIFFERENTIAL (NA HOURS) 2,988,088 1,996,416 1.4967 13 CHRISTMAS DAY PREMIUM (NA HOURS) 59,987 4,996 12.0070 14 OTHER PREMIUM PAY (NA HOURS) 4,476 378 11.8412 17,604 15 LEAVE WITHOUT PAY (NA HOURS) 260,745 230,200 8,870 25.9526 16 TERMINAL LEAVE 3,879,924 147,295 26.3411 2,904,131 116,553 24.9168 17 ANNUAL LEAVE 39,514,680 1,584,399 24.9398 18 HOLIDAY LEAVE 3,318- 144- 23.0416 1,319,757 52,972 24.9142 19 SICK LEAVE 20,702,926 832,141 24.8791 8,154 350 23.2971 20 MILITARY LEAVE 96,839 4,119 23.5103 21 CONVENTION LEAVE 33,126 1,366 24.2503 22 OTHER LEAVE 541,771 21,923 24.7124 12,162 472 25.7669 23 CONTINUATION OF PAY LEAVE 245,389 10,264 23.9077 4,507,530 180,583 24.9609 24 TOTAL PAID ABSENCE 64,978,211 2,599,997 24.9916 42,659,385 1,706,561 24.9972 25 GROSS PAY & TOTAL PAID HOURS 627,335,542 25,078,457 25.0149 3,134,331 125,423 24.9900 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,391,286 1,731,550 25.0592 39,525,054 1,581,138 24.9978 27 BALANCE LINE 25 - LINE 26 583,944,256 23,346,907 25.0116 3,455,964 144,993 23.8353 28 ANNUAL LEAVE ACCRUED 49,471,080 2,080,735 23.7757 29 HOLIDAY LEAVE ACCRUED 42,981,018 1,726,131 24.9002 30 ACCRUED SALARY COST 633,415,336 25,427,642 24.9105 31 BENEFITS-USPS CONTRIBUTION 6,138,316 32 HEALTH BENEFITS 87,065,754 254,744 33 LIFE INSURANCE 3,682,029 4,040,818 34 RETIREMENT 58,081,852 1,502,384 35 THRIFT SAVINGS PLAN (TSP) 21,414,184 36 TSP FIDUCIARY INSURANCE 2,404,910 37 SOCIAL SECURITY 35,363,021 590,372 38 MEDICARE 8,721,680 14,931,544 39 PAYROLL BENEFITS SUBTOTAL 214,328,520 159,672 40 UNIFORM ALLOWANCE 1,948,216 15,091,216 41 TOTAL BENEFITS 216,276,736 35.1113 42 (%) BENEFITS/ACCRUED SALARY COST 34.1445 58,072,234 1,525,978 38.0557 43 COST OF SAL & BEN PER TOTAL WK HR 849,692,072 22,478,460 37.8002 894,088 44 LESS OVERTIME PREMIUM PAY 15,754,930 57,178,146 1,525,978 37.4698 45 STR SAL/BEN COST PER TOTAL WK HR 833,937,142 22,478,460 37.0993

Page 22: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,121,064 158,640 13.3702 01 STRAIGHT TIME HOURS 36,774,650 2,749,150 13.3767 15,081 505 29.8633 02 OVERTIME HOURS (INCLUDES LINE 46) 723,973 30,286 23.9045 03 HOLIDAY WORK HOURS 2,136,145 159,145 13.4226 04 WORK HOURS SUBTOTAL 37,498,623 2,779,436 13.4914 43 05 STEWARDS DUTY HOURS (NA) 373 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 54,700 3,949 13.8516 09 TRAINING HOURS 1,486,673 108,118 13.7504 2,190,845 163,094 13.4330 10 TOTAL WORK HOURS 38,985,296 2,887,554 13.5011 11 SUNDAY PREMIUM (NA HOURS) 101,727 90,702 1.1215 12 NIGHT DIFFERENTIAL (NA HOURS) 1,678,685 1,496,898 1.1214 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6,786 15 LEAVE WITHOUT PAY (NA HOURS) 109,214 54,997 4,192 13.1195 16 TERMINAL LEAVE 481,111 36,630 13.1343 95,088 7,237 13.1391 17 ANNUAL LEAVE 1,203,880 91,673 13.1323 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 150,085 11,429 13.1319 24 TOTAL PAID ABSENCE 1,684,991 128,303 13.1329 2,442,657 174,523 13.9961 25 GROSS PAY & TOTAL PAID HOURS 42,348,972 3,015,857 14.0421 150,085 11,429 13.1319 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,684,991 128,303 13.1329 2,292,572 163,094 14.0567 27 BALANCE LINE 25 - LINE 26 40,663,981 2,887,554 14.0825 94,731 7,510 12.6139 28 ANNUAL LEAVE ACCRUED 1,690,751 134,036 12.6141 29 HOLIDAY LEAVE ACCRUED 2,387,303 170,604 13.9932 30 ACCRUED SALARY COST 42,354,732 3,021,590 14.0173 31 BENEFITS-USPS CONTRIBUTION 247- 32 HEALTH BENEFITS 19,412- 10- 33 LIFE INSURANCE 833- 135- 34 RETIREMENT 11,219- 51- 35 THRIFT SAVINGS PLAN (TSP) 4,216- 36 TSP FIDUCIARY INSURANCE 151,262 37 SOCIAL SECURITY 2,625,345 35,368 38 MEDICARE 613,498 186,187 39 PAYROLL BENEFITS SUBTOTAL 3,203,163 40 UNIFORM ALLOWANCE 186,187 41 TOTAL BENEFITS 3,203,163 7.7990 42 (%) BENEFITS/ACCRUED SALARY COST 7.5627 2,573,490 163,094 15.7791 43 COST OF SAL & BEN PER TOTAL WK HR 45,557,895 2,887,554 15.7773 5,022 44 LESS OVERTIME PREMIUM PAY 241,083 2,568,468 163,094 15.7483 45 STR SAL/BEN COST PER TOTAL WK HR 45,316,812 2,887,554 15.6938

Page 23: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 290,374,539 11,643,588 24.9385 01 STRAIGHT TIME HOURS 4,042,311,381 162,618,495 24.8576 14,689,326 389,071 37.7548 02 OVERTIME HOURS (INCLUDES LINE 46) 346,207,083 9,167,887 37.7630 03 HOLIDAY WORK HOURS 37,820,993 1,509,205 25.0602 305,063,865 12,032,659 25.3529 04 WORK HOURS SUBTOTAL 4,426,339,457 173,295,587 25.5421 48,032 05 STEWARDS DUTY HOURS (NA) 677,253 394,337 7,867 50.1254 06 PENALTY OVERTIME (NA) 9,680,567 194,168 49.8566 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 166 5 33.2000 1,685 58 29.0517 07 LIMITED DUTY HOURS (NA) 49,665 2,013 24.6721 8,562 383 22.3550 08 REHABILITATION WORK HOURS (NA) 40,217- 476- 84.4894 2,021,195 78,670 25.6920 09 TRAINING HOURS 29,407,241 1,165,898 25.2228 307,085,060 12,111,329 25.3551 10 TOTAL WORK HOURS 4,455,746,698 174,461,485 25.5400 5,208,122 836,822 6.2236 11 SUNDAY PREMIUM (NA HOURS) 73,364,336 11,812,057 6.2109 6,990,109 4,374,052 1.5980 12 NIGHT DIFFERENTIAL (NA HOURS) 98,744,233 61,905,923 1.5950 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,891,440 151,423 12.4911 441,115 35,111 12.5634 14 OTHER PREMIUM PAY (NA HOURS) 6,121,461 489,130 12.5149 569,085 15 LEAVE WITHOUT PAY (NA HOURS) 8,536,766 1,942,844 78,321 24.8061 16 TERMINAL LEAVE 24,393,769 943,503 25.8544 33,836,974 1,350,402 25.0569 17 ANNUAL LEAVE 388,739,603 15,560,779 24.9820 22,139 872 25.3887 18 HOLIDAY LEAVE 210,796,159 8,386,181 25.1361 15,169,624 603,377 25.1412 19 SICK LEAVE 225,442,489 8,977,363 25.1123 90,683 3,689 24.5820 20 MILITARY LEAVE 1,373,224 55,897 24.5670 21 CONVENTION LEAVE 408,641 16,276 25.1069 22 OTHER LEAVE 5,908,327 235,491 25.0893 133,036 5,285 25.1723 23 CONTINUATION OF PAY LEAVE 2,894,535 116,242 24.9009 51,603,941 2,058,222 25.0720 24 TOTAL PAID ABSENCE 859,548,106 34,275,456 25.0776 371,328,347 14,169,551 26.2060 25 GROSS PAY & TOTAL PAID HOURS 5,495,416,274 208,736,941 26.3269 35,801,957 1,429,595 25.0434 26 LESS TERM, ANN & HOL LEAVE TAKEN 623,929,531 24,890,463 25.0670 335,526,390 12,739,956 26.3365 27 BALANCE LINE 25 - LINE 26 4,871,486,743 183,846,478 26.4975 31,895,818 1,277,755 24.9623 28 ANNUAL LEAVE ACCRUED 458,932,891 18,413,078 24.9242 11,694,381 465,482 25.1231 29 HOLIDAY LEAVE ACCRUED 166,993,509 6,651,075 25.1077 379,116,589 14,483,193 26.1763 30 ACCRUED SALARY COST 5,497,413,143 208,910,631 26.3146 31 BENEFITS-USPS CONTRIBUTION 48,893,976 32 HEALTH BENEFITS 692,357,341 2,120,926 33 LIFE INSURANCE 30,385,106 27,880,841 34 RETIREMENT 397,063,671 10,256,742 35 THRIFT SAVINGS PLAN (TSP) 145,663,098 36 TSP FIDUCIARY INSURANCE 16,506,932 37 SOCIAL SECURITY 245,032,015 5,161,264 38 MEDICARE 76,839,537 110,820,681 39 PAYROLL BENEFITS SUBTOTAL 1,587,340,768 678,461 40 UNIFORM ALLOWANCE 8,404,937 111,499,142 41 TOTAL BENEFITS 1,595,745,705 29.4102 42 (%) BENEFITS/ACCRUED SALARY COST 29.0272 490,615,731 12,111,329 40.5088 43 COST OF SAL & BEN PER TOTAL WK HR 7,093,158,848 174,461,485 40.6574 4,957,400 44 LESS OVERTIME PREMIUM PAY 116,903,558 485,658,331 12,111,329 40.0995 45 STR SAL/BEN COST PER TOTAL WK HR 6,976,255,290 174,461,485 39.9873

Page 24: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 3,826,146 319,027 11.9931 01 STRAIGHT TIME HOURS 79,696,440 6,582,707 12.1069 98,853 5,396 18.3196 02 OVERTIME HOURS (INCLUDES LINE 46) 5,203,549 288,502 18.0364 03 HOLIDAY WORK HOURS 3,924,999 324,423 12.0983 04 WORK HOURS SUBTOTAL 84,899,989 6,871,209 12.3559 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 48 2 24.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 952- 08 REHABILITATION WORK HOURS (NA) 20,664 1,680 12.3000 09 TRAINING HOURS 730,213 57,581 12.6814 3,945,663 326,103 12.0994 10 TOTAL WORK HOURS 85,630,202 6,928,790 12.3586 11 SUNDAY PREMIUM (NA HOURS) 204,259 217,001 .9412 12 NIGHT DIFFERENTIAL (NA HOURS) 4,524,423 4,742,974 .9539 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 26 15 LEAVE WITHOUT PAY (NA HOURS) 265 16 TERMINAL LEAVE 316 17 ANNUAL LEAVE 5,323 261 20.3946 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4- 4- 1.0000 1,532 122 12.5573 23 CONTINUATION OF PAY LEAVE 22,452 1,977 11.3566 1,532 122 12.5573 24 TOTAL PAID ABSENCE 28,087 2,234 12.5725 4,151,454 326,225 12.7257 25 GROSS PAY & TOTAL PAID HOURS 90,182,712 6,931,024 13.0114 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,639 261 21.6053 4,151,454 326,225 12.7257 27 BALANCE LINE 25 - LINE 26 90,177,073 6,930,763 13.0111 28 ANNUAL LEAVE ACCRUED 292 16 18.2500 29 HOLIDAY LEAVE ACCRUED 4,151,454 326,225 12.7257 30 ACCRUED SALARY COST 90,177,365 6,930,779 13.0111 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 12,155 33 LIFE INSURANCE 500 34 RETIREMENT 7,364 35 THRIFT SAVINGS PLAN (TSP) 2,619 36 TSP FIDUCIARY INSURANCE 255,454 37 SOCIAL SECURITY 5,564,504 59,744 38 MEDICARE 1,301,589 315,198 39 PAYROLL BENEFITS SUBTOTAL 6,888,731 40 UNIFORM ALLOWANCE 315,198 41 TOTAL BENEFITS 6,888,731 7.5924 42 (%) BENEFITS/ACCRUED SALARY COST 7.6390 4,466,652 326,103 13.6970 43 COST OF SAL & BEN PER TOTAL WK HR 97,066,096 6,928,790 14.0090 32,918 44 LESS OVERTIME PREMIUM PAY 1,732,790 4,433,734 326,103 13.5961 45 STR SAL/BEN COST PER TOTAL WK HR 95,333,306 6,928,790 13.7590

Page 25: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,945 176 22.4147 01 STRAIGHT TIME HOURS 45,443 2,438 18.6394 207 6 34.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,386 38 36.4736 03 HOLIDAY WORK HOURS 4,152 182 22.8131 04 WORK HOURS SUBTOTAL 46,829 2,476 18.9131 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- 36- 25.3888 4,152 182 22.8131 10 TOTAL WORK HOURS 45,915 2,440 18.8176 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 48 15 LEAVE WITHOUT PAY (NA HOURS) 49 16 TERMINAL LEAVE 606 24 25.2500 17 ANNUAL LEAVE 5,953 236 25.2245 18 HOLIDAY LEAVE 1,414 56 25.2500 202 8 25.2500 19 SICK LEAVE 3,588 142 25.2676 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 808 32 25.2500 24 TOTAL PAID ABSENCE 10,955 434 25.2419 4,960 214 23.1775 25 GROSS PAY & TOTAL PAID HOURS 56,870 2,874 19.7877 606 24 25.2500 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,367 292 25.2294 4,354 190 22.9157 27 BALANCE LINE 25 - LINE 26 49,503 2,582 19.1723 152 6 25.3333 28 ANNUAL LEAVE ACCRUED 2,222 88 25.2500 78 3 26.0000 29 HOLIDAY LEAVE ACCRUED 1,092 43 25.3953 4,584 199 23.0351 30 ACCRUED SALARY COST 52,817 2,713 19.4681 31 BENEFITS-USPS CONTRIBUTION 846 32 HEALTH BENEFITS 4,945 31 33 LIFE INSURANCE 171 375 34 RETIREMENT 2,841 166 35 THRIFT SAVINGS PLAN (TSP) 1,246 36 TSP FIDUCIARY INSURANCE 259 37 SOCIAL SECURITY 3,241 69 38 MEDICARE 794 1,746 39 PAYROLL BENEFITS SUBTOTAL 13,238 40 UNIFORM ALLOWANCE 1,746 41 TOTAL BENEFITS 13,238 38.0890 42 (%) BENEFITS/ACCRUED SALARY COST 25.0638 6,330 182 34.7802 43 COST OF SAL & BEN PER TOTAL WK HR 66,055 2,440 27.0717 69 44 LESS OVERTIME PREMIUM PAY 462 6,261 182 34.4010 45 STR SAL/BEN COST PER TOTAL WK HR 65,593 2,440 26.8823

Page 26: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 27: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 91,285 4,060 22.4839 01 STRAIGHT TIME HOURS 1,253,200 56,927 22.0141 1,271 37 34.3513 02 OVERTIME HOURS (INCLUDES LINE 46) 20,116 595 33.8084 03 HOLIDAY WORK HOURS 92,556 4,097 22.5911 04 WORK HOURS SUBTOTAL 1,273,316 57,522 22.1361 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 116 3 38.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 324 14 23.1428 09 TRAINING HOURS 14,683 599 24.5125 92,880 4,111 22.5930 10 TOTAL WORK HOURS 1,287,999 58,121 22.1606 11 SUNDAY PREMIUM (NA HOURS) 101 19 5.3157 83 50 1.6600 12 NIGHT DIFFERENTIAL (NA HOURS) 1,298 872 1.4885 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58 5 11.6000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 125 11,765 469 25.0852 16 TERMINAL LEAVE 64,257 2,524 25.4583 12,820 506 25.3359 17 ANNUAL LEAVE 209,910 8,326 25.2113 18 HOLIDAY LEAVE 2,682 107 25.0654 19 SICK LEAVE 68,108 2,793 24.3852 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 887 35 25.3428 23 CONTINUATION OF PAY LEAVE 27,267 1,082 25.2005 24 TOTAL PAID ABSENCE 343,162 13,678 25.0886 120,230 5,193 23.1523 25 GROSS PAY & TOTAL PAID HOURS 1,632,618 71,799 22.7387 24,585 975 25.2153 26 LESS TERM, ANN & HOL LEAVE TAKEN 274,167 10,850 25.2688 95,645 4,218 22.6754 27 BALANCE LINE 25 - LINE 26 1,358,451 60,949 22.2883 14,192 595 23.8521 28 ANNUAL LEAVE ACCRUED 198,844 8,356 23.7965 29 HOLIDAY LEAVE ACCRUED 109,837 4,813 22.8209 30 ACCRUED SALARY COST 1,557,295 69,305 22.4701 31 BENEFITS-USPS CONTRIBUTION 17,805 32 HEALTH BENEFITS 251,374 756 33 LIFE INSURANCE 11,005 7,896 34 RETIREMENT 113,322 2,900 35 THRIFT SAVINGS PLAN (TSP) 42,063 36 TSP FIDUCIARY INSURANCE 5,619 37 SOCIAL SECURITY 81,697 1,653 38 MEDICARE 22,385 36,629 39 PAYROLL BENEFITS SUBTOTAL 521,846 40 UNIFORM ALLOWANCE 148 36,629 41 TOTAL BENEFITS 521,994 33.3485 42 (%) BENEFITS/ACCRUED SALARY COST 33.5192 146,466 4,111 35.6278 43 COST OF SAL & BEN PER TOTAL WK HR 2,079,289 58,121 35.7751 423 44 LESS OVERTIME PREMIUM PAY 6,718 146,043 4,111 35.5249 45 STR SAL/BEN COST PER TOTAL WK HR 2,072,571 58,121 35.6595

Page 28: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, TRANSITIONAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 168 8 21.0000 01 STRAIGHT TIME HOURS 2,117 212 9.9858 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 168 8 21.0000 04 WORK HOURS SUBTOTAL 2,117 212 9.9858 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 224 9 24.8888 168 8 21.0000 10 TOTAL WORK HOURS 2,341 221 10.5927 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 168 8 21.0000 25 GROSS PAY & TOTAL PAID HOURS 2,341 221 10.5927 26 LESS TERM, ANN & HOL LEAVE TAKEN 168 8 21.0000 27 BALANCE LINE 25 - LINE 26 2,341 221 10.5927 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 168 8 21.0000 30 ACCRUED SALARY COST 2,341 221 10.5927 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 10 37 SOCIAL SECURITY 177 2 38 MEDICARE 42 12 39 PAYROLL BENEFITS SUBTOTAL 219 40 UNIFORM ALLOWANCE 12 41 TOTAL BENEFITS 219 7.1428 42 (%) BENEFITS/ACCRUED SALARY COST 9.3549 180 8 22.5000 43 COST OF SAL & BEN PER TOTAL WK HR 2,560 221 11.5837 44 LESS OVERTIME PREMIUM PAY 180 8 22.5000 45 STR SAL/BEN COST PER TOTAL WK HR 2,560 221 11.5837

Page 29: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 95,398 4,244 22.4783 01 STRAIGHT TIME HOURS 1,300,760 59,577 21.8332 1,478 43 34.3720 02 OVERTIME HOURS (INCLUDES LINE 46) 21,502 633 33.9684 03 HOLIDAY WORK HOURS 96,876 4,287 22.5976 04 WORK HOURS SUBTOTAL 1,322,262 60,210 21.9608 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 116 3 38.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 324 14 23.1428 09 TRAINING HOURS 13,993 572 24.4632 97,200 4,301 22.5993 10 TOTAL WORK HOURS 1,336,255 60,782 21.9843 11 SUNDAY PREMIUM (NA HOURS) 101 19 5.3157 83 50 1.6600 12 NIGHT DIFFERENTIAL (NA HOURS) 1,298 872 1.4885 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58 5 11.6000 14 OTHER PREMIUM PAY (NA HOURS) 48 15 LEAVE WITHOUT PAY (NA HOURS) 174 11,765 469 25.0852 16 TERMINAL LEAVE 64,257 2,524 25.4583 13,426 530 25.3320 17 ANNUAL LEAVE 215,863 8,562 25.2117 18 HOLIDAY LEAVE 1,414 56 25.2500 2,884 115 25.0782 19 SICK LEAVE 71,696 2,935 24.4279 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 887 35 25.3428 23 CONTINUATION OF PAY LEAVE 28,075 1,114 25.2019 24 TOTAL PAID ABSENCE 354,117 14,112 25.0933 125,358 5,415 23.1501 25 GROSS PAY & TOTAL PAID HOURS 1,691,829 74,894 22.5896 25,191 999 25.2162 26 LESS TERM, ANN & HOL LEAVE TAKEN 281,534 11,142 25.2678 100,167 4,416 22.6827 27 BALANCE LINE 25 - LINE 26 1,410,295 63,752 22.1215 14,344 601 23.8668 28 ANNUAL LEAVE ACCRUED 201,066 8,444 23.8117 78 3 26.0000 29 HOLIDAY LEAVE ACCRUED 1,092 43 25.3953 114,589 5,020 22.8264 30 ACCRUED SALARY COST 1,612,453 72,239 22.3210 31 BENEFITS-USPS CONTRIBUTION 18,651 32 HEALTH BENEFITS 256,319 787 33 LIFE INSURANCE 11,176 8,271 34 RETIREMENT 116,163 3,066 35 THRIFT SAVINGS PLAN (TSP) 43,309 36 TSP FIDUCIARY INSURANCE 5,888 37 SOCIAL SECURITY 85,115 1,724 38 MEDICARE 23,221 38,387 39 PAYROLL BENEFITS SUBTOTAL 535,303 40 UNIFORM ALLOWANCE 148 38,387 41 TOTAL BENEFITS 535,451 33.4997 42 (%) BENEFITS/ACCRUED SALARY COST 33.2072 152,976 4,301 35.5675 43 COST OF SAL & BEN PER TOTAL WK HR 2,147,904 60,782 35.3378 492 44 LESS OVERTIME PREMIUM PAY 7,180 152,484 4,301 35.4531 45 STR SAL/BEN COST PER TOTAL WK HR 2,140,724 60,782 35.2197

Page 30: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 3,521 241 14.6099 01 STRAIGHT TIME HOURS 51,130 3,439 14.8676 02 OVERTIME HOURS (INCLUDES LINE 46) 293 16 18.3125 03 HOLIDAY WORK HOURS 3,521 241 14.6099 04 WORK HOURS SUBTOTAL 51,423 3,455 14.8836 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 59 5 11.8000 3,521 241 14.6099 10 TOTAL WORK HOURS 51,482 3,460 14.8791 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 3,521 241 14.6099 25 GROSS PAY & TOTAL PAID HOURS 51,482 3,460 14.8791 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,521 241 14.6099 27 BALANCE LINE 25 - LINE 26 51,482 3,460 14.8791 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,521 241 14.6099 30 ACCRUED SALARY COST 51,482 3,460 14.8791 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 222 37 SOCIAL SECURITY 3,215 52 38 MEDICARE 755 274 39 PAYROLL BENEFITS SUBTOTAL 3,970 40 UNIFORM ALLOWANCE 274 41 TOTAL BENEFITS 3,970 7.7818 42 (%) BENEFITS/ACCRUED SALARY COST 7.7114 3,795 241 15.7468 43 COST OF SAL & BEN PER TOTAL WK HR 55,452 3,460 16.0265 44 LESS OVERTIME PREMIUM PAY 98 3,795 241 15.7468 45 STR SAL/BEN COST PER TOTAL WK HR 55,354 3,460 15.9982

Page 31: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 290,469,937 11,647,832 24.9376 01 STRAIGHT TIME HOURS 4,043,612,141 162,678,072 24.8565 14,690,804 389,114 37.7544 02 OVERTIME HOURS (INCLUDES LINE 46) 346,228,585 9,168,520 37.7627 03 HOLIDAY WORK HOURS 37,820,993 1,509,205 25.0602 305,160,741 12,036,946 25.3520 04 WORK HOURS SUBTOTAL 4,427,661,719 173,355,797 25.5408 48,032 05 STEWARDS DUTY HOURS (NA) 677,253 394,337 7,867 50.1254 06 PENALTY OVERTIME (NA) 9,680,683 194,171 49.8564 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 166 5 33.2000 1,685 58 29.0517 07 LIMITED DUTY HOURS (NA) 49,665 2,013 24.6721 8,562 383 22.3550 08 REHABILITATION WORK HOURS (NA) 40,217- 476- 84.4894 2,021,519 78,684 25.6916 09 TRAINING HOURS 29,421,234 1,166,470 25.2224 307,182,260 12,115,630 25.3542 10 TOTAL WORK HOURS 4,457,082,953 174,522,267 25.5387 5,208,122 836,822 6.2236 11 SUNDAY PREMIUM (NA HOURS) 73,364,437 11,812,076 6.2109 6,990,192 4,374,102 1.5980 12 NIGHT DIFFERENTIAL (NA HOURS) 98,745,531 61,906,795 1.5950 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,891,498 151,428 12.4910 441,115 35,111 12.5634 14 OTHER PREMIUM PAY (NA HOURS) 6,121,461 489,130 12.5149 569,133 15 LEAVE WITHOUT PAY (NA HOURS) 8,536,940 1,954,609 78,790 24.8078 16 TERMINAL LEAVE 24,458,026 946,027 25.8534 33,850,400 1,350,932 25.0570 17 ANNUAL LEAVE 388,955,466 15,569,341 24.9821 22,139 872 25.3887 18 HOLIDAY LEAVE 210,797,573 8,386,237 25.1361 15,172,508 603,492 25.1411 19 SICK LEAVE 225,514,185 8,980,298 25.1121 90,683 3,689 24.5820 20 MILITARY LEAVE 1,373,224 55,897 24.5670 21 CONVENTION LEAVE 408,641 16,276 25.1069 22 OTHER LEAVE 5,909,214 235,526 25.0894 133,036 5,285 25.1723 23 CONTINUATION OF PAY LEAVE 2,894,535 116,242 24.9009 51,632,016 2,059,336 25.0721 24 TOTAL PAID ABSENCE 859,902,223 34,289,568 25.0776 371,453,705 14,174,966 26.2049 25 GROSS PAY & TOTAL PAID HOURS 5,497,108,103 208,811,835 26.3256 35,827,148 1,430,594 25.0435 26 LESS TERM, ANN & HOL LEAVE TAKEN 624,211,065 24,901,605 25.0671 335,626,557 12,744,372 26.3352 27 BALANCE LINE 25 - LINE 26 4,872,897,038 183,910,230 26.4960 31,910,162 1,278,356 24.9618 28 ANNUAL LEAVE ACCRUED 459,133,957 18,421,522 24.9237 11,694,459 465,485 25.1231 29 HOLIDAY LEAVE ACCRUED 166,994,601 6,651,118 25.1077 379,231,178 14,488,213 26.1751 30 ACCRUED SALARY COST 5,499,025,596 208,982,870 26.3132 31 BENEFITS-USPS CONTRIBUTION 48,912,627 32 HEALTH BENEFITS 692,613,660 2,121,713 33 LIFE INSURANCE 30,396,282 27,889,112 34 RETIREMENT 397,179,834 10,259,808 35 THRIFT SAVINGS PLAN (TSP) 145,706,407 36 TSP FIDUCIARY INSURANCE 16,512,820 37 SOCIAL SECURITY 245,117,130 5,162,988 38 MEDICARE 76,862,758 110,859,068 39 PAYROLL BENEFITS SUBTOTAL 1,587,876,071 678,461 40 UNIFORM ALLOWANCE 8,405,085 111,537,529 41 TOTAL BENEFITS 1,596,281,156 29.4114 42 (%) BENEFITS/ACCRUED SALARY COST 29.0284 490,768,707 12,115,630 40.5070 43 COST OF SAL & BEN PER TOTAL WK HR 7,095,306,752 174,522,267 40.6555 4,957,892 44 LESS OVERTIME PREMIUM PAY 116,910,738 485,810,815 12,115,630 40.0978 45 STR SAL/BEN COST PER TOTAL WK HR 6,978,396,014 174,522,267 39.9857

Page 32: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 3,829,667 319,268 11.9951 01 STRAIGHT TIME HOURS 79,747,570 6,586,146 12.1083 98,853 5,396 18.3196 02 OVERTIME HOURS (INCLUDES LINE 46) 5,203,842 288,518 18.0364 03 HOLIDAY WORK HOURS 3,928,520 324,664 12.1002 04 WORK HOURS SUBTOTAL 84,951,412 6,874,664 12.3571 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 48 2 24.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 952- 08 REHABILITATION WORK HOURS (NA) 20,664 1,680 12.3000 09 TRAINING HOURS 730,272 57,586 12.6814 3,949,184 326,344 12.1012 10 TOTAL WORK HOURS 85,681,684 6,932,250 12.3598 11 SUNDAY PREMIUM (NA HOURS) 204,259 217,001 .9412 12 NIGHT DIFFERENTIAL (NA HOURS) 4,524,423 4,742,974 .9539 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 26 15 LEAVE WITHOUT PAY (NA HOURS) 265 16 TERMINAL LEAVE 316 17 ANNUAL LEAVE 5,323 261 20.3946 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4- 4- 1.0000 1,532 122 12.5573 23 CONTINUATION OF PAY LEAVE 22,452 1,977 11.3566 1,532 122 12.5573 24 TOTAL PAID ABSENCE 28,087 2,234 12.5725 4,154,975 326,466 12.7271 25 GROSS PAY & TOTAL PAID HOURS 90,234,194 6,934,484 13.0123 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,639 261 21.6053 4,154,975 326,466 12.7271 27 BALANCE LINE 25 - LINE 26 90,228,555 6,934,223 13.0120 28 ANNUAL LEAVE ACCRUED 292 16 18.2500 29 HOLIDAY LEAVE ACCRUED 4,154,975 326,466 12.7271 30 ACCRUED SALARY COST 90,228,847 6,934,239 13.0120 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 12,155 33 LIFE INSURANCE 500 34 RETIREMENT 7,364 35 THRIFT SAVINGS PLAN (TSP) 2,619 36 TSP FIDUCIARY INSURANCE 255,676 37 SOCIAL SECURITY 5,567,719 59,796 38 MEDICARE 1,302,344 315,472 39 PAYROLL BENEFITS SUBTOTAL 6,892,701 40 UNIFORM ALLOWANCE 315,472 41 TOTAL BENEFITS 6,892,701 7.5926 42 (%) BENEFITS/ACCRUED SALARY COST 7.6391 4,470,447 326,344 13.6985 43 COST OF SAL & BEN PER TOTAL WK HR 97,121,548 6,932,250 14.0101 32,918 44 LESS OVERTIME PREMIUM PAY 1,732,887 4,437,529 326,344 13.5977 45 STR SAL/BEN COST PER TOTAL WK HR 95,388,661 6,932,250 13.7601

Page 33: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 294,299,604 11,967,100 24.5923 01 STRAIGHT TIME HOURS 4,123,359,711 169,264,218 24.3604 14,789,657 394,510 37.4886 02 OVERTIME HOURS (INCLUDES LINE 46) 351,432,427 9,457,038 37.1609 03 HOLIDAY WORK HOURS 37,820,993 1,509,205 25.0602 309,089,261 12,361,610 25.0039 04 WORK HOURS SUBTOTAL 4,512,613,131 180,230,461 25.0380 48,032 05 STEWARDS DUTY HOURS (NA) 677,253 394,337 7,867 50.1254 06 PENALTY OVERTIME (NA) 9,680,731 194,173 49.8562 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 166 5 33.2000 1,685 58 29.0517 07 LIMITED DUTY HOURS (NA) 48,713 2,013 24.1992 8,562 383 22.3550 08 REHABILITATION WORK HOURS (NA) 40,217- 476- 84.4894 2,042,183 80,364 25.4116 09 TRAINING HOURS 30,151,506 1,224,056 24.6324 311,131,444 12,441,974 25.0065 10 TOTAL WORK HOURS 4,542,764,637 181,454,517 25.0352 5,208,122 836,822 6.2236 11 SUNDAY PREMIUM (NA HOURS) 73,364,437 11,812,076 6.2109 7,194,451 4,591,103 1.5670 12 NIGHT DIFFERENTIAL (NA HOURS) 103,269,954 66,649,769 1.5494 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,891,498 151,428 12.4910 441,115 35,111 12.5634 14 OTHER PREMIUM PAY (NA HOURS) 6,121,461 489,130 12.5149 569,159 15 LEAVE WITHOUT PAY (NA HOURS) 8,537,205 1,954,609 78,790 24.8078 16 TERMINAL LEAVE 24,458,342 946,027 25.8537 33,850,400 1,350,932 25.0570 17 ANNUAL LEAVE 388,960,789 15,569,602 24.9820 22,139 872 25.3887 18 HOLIDAY LEAVE 210,797,573 8,386,237 25.1361 15,172,508 603,492 25.1411 19 SICK LEAVE 225,514,185 8,980,298 25.1121 90,683 3,689 24.5820 20 MILITARY LEAVE 1,373,224 55,897 24.5670 21 CONVENTION LEAVE 408,641 16,276 25.1069 22 OTHER LEAVE 5,909,210 235,522 25.0898 134,568 5,407 24.8877 23 CONTINUATION OF PAY LEAVE 2,916,987 118,219 24.6744 51,633,548 2,059,458 25.0714 24 TOTAL PAID ABSENCE 859,930,310 34,291,802 25.0768 375,608,680 14,501,432 25.9014 25 GROSS PAY & TOTAL PAID HOURS 5,587,342,297 215,746,319 25.8977 35,827,148 1,430,594 25.0435 26 LESS TERM, ANN & HOL LEAVE TAKEN 624,216,704 24,901,866 25.0670 339,781,532 13,070,838 25.9953 27 BALANCE LINE 25 - LINE 26 4,963,125,593 190,844,453 26.0061 31,910,162 1,278,356 24.9618 28 ANNUAL LEAVE ACCRUED 459,134,249 18,421,538 24.9237 11,694,459 465,485 25.1231 29 HOLIDAY LEAVE ACCRUED 166,994,601 6,651,118 25.1077 383,386,153 14,814,679 25.8788 30 ACCRUED SALARY COST 5,589,254,443 215,917,109 25.8861 31 BENEFITS-USPS CONTRIBUTION 48,912,627 32 HEALTH BENEFITS 692,625,815 2,121,713 33 LIFE INSURANCE 30,396,782 27,889,112 34 RETIREMENT 397,187,198 10,259,808 35 THRIFT SAVINGS PLAN (TSP) 145,709,026 36 TSP FIDUCIARY INSURANCE 16,768,496 37 SOCIAL SECURITY 250,684,849 5,222,784 38 MEDICARE 78,165,102 111,174,540 39 PAYROLL BENEFITS SUBTOTAL 1,594,768,772 678,461 40 UNIFORM ALLOWANCE 8,405,085 111,853,001 41 TOTAL BENEFITS 1,603,173,857 29.1750 42 (%) BENEFITS/ACCRUED SALARY COST 28.6831 495,239,154 12,441,974 39.8039 43 COST OF SAL & BEN PER TOTAL WK HR 7,192,428,300 181,454,517 39.6376 4,990,810 44 LESS OVERTIME PREMIUM PAY 118,643,625 490,248,344 12,441,974 39.4027 45 STR SAL/BEN COST PER TOTAL WK HR 7,073,784,675 181,454,517 38.9837

Page 34: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 74,116,146 3,099,045 23.9158 01 STRAIGHT TIME HOURS 1,012,701,045 42,577,817 23.7847 5,110,852 140,469 36.3841 02 OVERTIME HOURS (INCLUDES LINE 46) 146,132,986 4,053,414 36.0518 03 HOLIDAY WORK HOURS 19,793,252 836,176 23.6711 79,226,998 3,239,514 24.4564 04 WORK HOURS SUBTOTAL 1,178,627,283 47,467,407 24.8302 24,774 05 STEWARDS DUTY HOURS (NA) 332,222 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 196 8 24.5000 07 LIMITED DUTY HOURS (NA) 13,625 591 23.0541 1,397 79 17.6835 08 REHABILITATION WORK HOURS (NA) 12,727 883 14.4133 177,675 6,875 25.8436 09 TRAINING HOURS 2,782,770 107,717 25.8340 79,404,673 3,246,389 24.4593 10 TOTAL WORK HOURS 1,181,410,053 47,575,124 24.8325 2,506,613 425,962 5.8845 11 SUNDAY PREMIUM (NA HOURS) 34,739,129 5,942,918 5.8454 2,695,527 1,842,252 1.4631 12 NIGHT DIFFERENTIAL (NA HOURS) 38,591,361 26,443,258 1.4594 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,037,124 87,569 11.8435 45,533 3,845 11.8421 14 OTHER PREMIUM PAY (NA HOURS) 983,662 84,098 11.6966 220,226 15 LEAVE WITHOUT PAY (NA HOURS) 3,298,359 268,847 10,823 24.8403 16 TERMINAL LEAVE 3,060,784 117,597 26.0277 9,422,747 394,246 23.9006 17 ANNUAL LEAVE 100,193,465 4,223,128 23.7249 3,969 160 24.8062 18 HOLIDAY LEAVE 57,439,463 2,418,619 23.7488 4,149,496 173,240 23.9522 19 SICK LEAVE 58,825,592 2,472,385 23.7930 39,852 1,734 22.9826 20 MILITARY LEAVE 675,822 29,305 23.0616 21 CONVENTION LEAVE 120,642 5,106 23.6274 22 OTHER LEAVE 2,065,162 87,341 23.6448 84,391 3,550 23.7721 23 CONTINUATION OF PAY LEAVE 1,454,760 62,367 23.3257 14,089,944 588,859 23.9275 24 TOTAL PAID ABSENCE 223,715,048 9,410,742 23.7723 98,742,290 3,835,248 25.7459 25 GROSS PAY & TOTAL PAID HOURS 1,480,476,377 56,985,866 25.9797 9,695,563 405,229 23.9261 26 LESS TERM, ANN & HOL LEAVE TAKEN 160,693,712 6,759,344 23.7735 89,046,727 3,430,019 25.9610 27 BALANCE LINE 25 - LINE 26 1,319,782,665 50,226,522 26.2766 7,948,794 331,150 24.0036 28 ANNUAL LEAVE ACCRUED 113,318,773 4,746,326 23.8750 3,451,187 144,834 23.8285 29 HOLIDAY LEAVE ACCRUED 48,507,491 2,046,763 23.6996 100,446,708 3,906,003 25.7159 30 ACCRUED SALARY COST 1,481,608,929 57,019,611 25.9841 31 BENEFITS-USPS CONTRIBUTION 13,315,460 32 HEALTH BENEFITS 187,385,510 550,464 33 LIFE INSURANCE 7,765,817 8,230,834 34 RETIREMENT 114,897,336 2,810,390 35 THRIFT SAVINGS PLAN (TSP) 39,224,436 36 TSP FIDUCIARY INSURANCE 4,958,366 37 SOCIAL SECURITY 74,642,522 1,373,564 38 MEDICARE 20,746,339 31,239,078 39 PAYROLL BENEFITS SUBTOTAL 444,661,960 153,069 40 UNIFORM ALLOWANCE 2,087,844 31,392,147 41 TOTAL BENEFITS 446,749,804 31.2525 42 (%) BENEFITS/ACCRUED SALARY COST 30.1530 131,838,855 3,246,389 40.6109 43 COST OF SAL & BEN PER TOTAL WK HR 1,928,358,733 47,575,124 40.5329 1,701,914 44 LESS OVERTIME PREMIUM PAY 48,662,219 130,136,941 3,246,389 40.0866 45 STR SAL/BEN COST PER TOTAL WK HR 1,879,696,514 47,575,124 39.5100

Page 35: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,028,259 55,497 18.5281 01 STRAIGHT TIME HOURS 14,660,392 812,851 18.0357 1,732 59 29.3559 02 OVERTIME HOURS (INCLUDES LINE 46) 105,696 3,804 27.7854 03 HOLIDAY WORK HOURS 214,204 12,400 17.2745 1,029,991 55,556 18.5396 04 WORK HOURS SUBTOTAL 14,980,292 829,055 18.0691 153 05 STEWARDS DUTY HOURS (NA) 1,632 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,710 84 20.3571 09 TRAINING HOURS 42,046 2,194 19.1640 1,031,701 55,640 18.5424 10 TOTAL WORK HOURS 15,022,338 831,249 18.0720 22,900 5,286 4.3321 11 SUNDAY PREMIUM (NA HOURS) 338,558 79,823 4.2413 42,274 39,679 1.0653 12 NIGHT DIFFERENTIAL (NA HOURS) 612,572 585,872 1.0455 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,049 1,167 8.6109 14 OTHER PREMIUM PAY (NA HOURS) 1,257 148 8.4932 5,157 15 LEAVE WITHOUT PAY (NA HOURS) 64,659 3,479 170 20.4647 16 TERMINAL LEAVE 44,439 2,037 21.8159 117,127 6,137 19.0853 17 ANNUAL LEAVE 1,174,605 63,816 18.4061 18 HOLIDAY LEAVE 726,992 40,108 18.1258 48,490 2,623 18.4864 19 SICK LEAVE 655,650 35,417 18.5122 103 6 17.1666 20 MILITARY LEAVE 6,234 359 17.3649 21 CONVENTION LEAVE 1,215 72 16.8750 22 OTHER LEAVE 19,511 1,122 17.3894 23 CONTINUATION OF PAY LEAVE 13,574 713 19.0378 170,414 9,008 18.9180 24 TOTAL PAID ABSENCE 2,641,005 143,572 18.3949 1,267,289 64,648 19.6029 25 GROSS PAY & TOTAL PAID HOURS 18,625,779 974,821 19.1068 120,606 6,307 19.1225 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,946,036 105,961 18.3655 1,146,683 58,341 19.6548 27 BALANCE LINE 25 - LINE 26 16,679,743 868,860 19.1972 83,912 4,365 19.2238 28 ANNUAL LEAVE ACCRUED 1,215,204 64,773 18.7609 38,657 2,079 18.5940 29 HOLIDAY LEAVE ACCRUED 560,033 30,890 18.1299 1,269,252 64,785 19.5917 30 ACCRUED SALARY COST 18,454,980 964,523 19.1337 31 BENEFITS-USPS CONTRIBUTION 209,365 32 HEALTH BENEFITS 3,021,099 7,481 33 LIFE INSURANCE 107,844 127,990 34 RETIREMENT 1,844,915 36,806 35 THRIFT SAVINGS PLAN (TSP) 491,329 36 TSP FIDUCIARY INSURANCE 72,392 37 SOCIAL SECURITY 1,067,998 17,484 38 MEDICARE 259,145 471,518 39 PAYROLL BENEFITS SUBTOTAL 6,792,330 857 40 UNIFORM ALLOWANCE 8,401 472,375 41 TOTAL BENEFITS 6,800,731 37.2168 42 (%) BENEFITS/ACCRUED SALARY COST 36.8503 1,741,627 55,640 31.3017 43 COST OF SAL & BEN PER TOTAL WK HR 25,255,711 831,249 30.3828 577 44 LESS OVERTIME PREMIUM PAY 35,197 1,741,050 55,640 31.2913 45 STR SAL/BEN COST PER TOTAL WK HR 25,220,514 831,249 30.3405

Page 36: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,163,153 154,419 20.4842 01 STRAIGHT TIME HOURS 45,329,884 2,262,279 20.0372 175,246 5,747 30.4934 02 OVERTIME HOURS (INCLUDES LINE 46) 5,303,908 179,840 29.4923 03 HOLIDAY WORK HOURS 1,886- 94- 20.0638 3,338,399 160,166 20.8433 04 WORK HOURS SUBTOTAL 50,631,906 2,442,025 20.7335 122 05 STEWARDS DUTY HOURS (NA) 2,374 06 PENALTY OVERTIME (NA) 1- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 160 6 26.6666 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,110 416 21.8990 09 TRAINING HOURS 161,578 7,135 22.6458 3,347,509 160,582 20.8461 10 TOTAL WORK HOURS 50,793,484 2,449,160 20.7391 152,863 30,959 4.9375 11 SUNDAY PREMIUM (NA HOURS) 2,249,493 464,161 4.8463 150,421 123,109 1.2218 12 NIGHT DIFFERENTIAL (NA HOURS) 2,188,558 1,831,881 1.1947 13 CHRISTMAS DAY PREMIUM (NA HOURS) 75,593 7,535 10.0322 14 OTHER PREMIUM PAY (NA HOURS) 652 60 10.8666 6,353 15 LEAVE WITHOUT PAY (NA HOURS) 80,191 490 29 16.8965 16 TERMINAL LEAVE 53,778 2,622 20.5102 238,553 11,321 21.0717 17 ANNUAL LEAVE 2,719,990 131,844 20.6303 18 HOLIDAY LEAVE 2,929- 156- 18.7756 150,010 7,124 21.0569 19 SICK LEAVE 1,983,145 97,141 20.4151 4,641 214 21.6869 20 MILITARY LEAVE 33,657 1,617 20.8144 21 CONVENTION LEAVE 1,194 63 18.9523 22 OTHER LEAVE 73,425 3,587 20.4697 4,400 236 18.6440 23 CONTINUATION OF PAY LEAVE 72,861 3,694 19.7241 399,288 18,987 21.0295 24 TOTAL PAID ABSENCE 4,933,927 240,349 20.5281 4,050,081 179,569 22.5544 25 GROSS PAY & TOTAL PAID HOURS 60,241,707 2,689,509 22.3987 239,043 11,350 21.0610 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,770,839 134,310 20.6301 3,811,038 168,219 22.6552 27 BALANCE LINE 25 - LINE 26 57,470,868 2,555,199 22.4917 246,517 12,157 20.2777 28 ANNUAL LEAVE ACCRUED 3,508,581 176,629 19.8641 29 HOLIDAY LEAVE ACCRUED 4,057,555 180,376 22.4949 30 ACCRUED SALARY COST 60,979,449 2,731,828 22.3218 31 BENEFITS-USPS CONTRIBUTION 580,979 32 HEALTH BENEFITS 8,043,506 23,384 33 LIFE INSURANCE 322,464 390,670 34 RETIREMENT 5,514,392 125,291 35 THRIFT SAVINGS PLAN (TSP) 1,690,614 36 TSP FIDUCIARY INSURANCE 235,199 37 SOCIAL SECURITY 3,536,428 56,285 38 MEDICARE 845,554 1,411,808 39 PAYROLL BENEFITS SUBTOTAL 19,952,958 639 40 UNIFORM ALLOWANCE 13,479 1,412,447 41 TOTAL BENEFITS 19,966,437 34.8102 42 (%) BENEFITS/ACCRUED SALARY COST 32.7428 5,470,002 160,582 34.0636 43 COST OF SAL & BEN PER TOTAL WK HR 80,945,886 2,449,160 33.0504 58,357 44 LESS OVERTIME PREMIUM PAY 1,766,148 5,411,645 160,582 33.7001 45 STR SAL/BEN COST PER TOTAL WK HR 79,179,738 2,449,160 32.3293

Page 37: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 78,307,558 3,308,961 23.6653 01 STRAIGHT TIME HOURS 1,072,691,321 45,652,947 23.4966 5,287,830 146,275 36.1499 02 OVERTIME HOURS (INCLUDES LINE 46) 151,542,590 4,237,058 35.7659 03 HOLIDAY WORK HOURS 20,005,570 848,482 23.5780 83,595,388 3,455,236 24.1938 04 WORK HOURS SUBTOTAL 1,244,239,481 50,738,487 24.5225 25,049 05 STEWARDS DUTY HOURS (NA) 336,228 06 PENALTY OVERTIME (NA) 1- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 356 14 25.4285 07 LIMITED DUTY HOURS (NA) 13,625 591 23.0541 1,397 79 17.6835 08 REHABILITATION WORK HOURS (NA) 12,727 883 14.4133 188,495 7,375 25.5586 09 TRAINING HOURS 2,986,394 117,046 25.5147 83,783,883 3,462,611 24.1967 10 TOTAL WORK HOURS 1,247,225,875 50,855,533 24.5248 2,682,376 462,207 5.8034 11 SUNDAY PREMIUM (NA HOURS) 37,327,180 6,486,902 5.7542 2,888,222 2,005,040 1.4404 12 NIGHT DIFFERENTIAL (NA HOURS) 41,392,491 28,861,011 1.4342 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,122,766 96,271 11.6625 45,533 3,845 11.8421 14 OTHER PREMIUM PAY (NA HOURS) 985,571 84,306 11.6904 231,736 15 LEAVE WITHOUT PAY (NA HOURS) 3,443,209 272,816 11,022 24.7519 16 TERMINAL LEAVE 3,159,001 122,256 25.8392 9,778,427 411,704 23.7511 17 ANNUAL LEAVE 104,088,060 4,418,788 23.5557 3,969 160 24.8062 18 HOLIDAY LEAVE 58,163,526 2,458,571 23.6574 4,347,996 182,987 23.7612 19 SICK LEAVE 61,464,387 2,604,943 23.5952 44,596 1,954 22.8229 20 MILITARY LEAVE 715,713 31,281 22.8801 21 CONVENTION LEAVE 123,051 5,241 23.4785 22 OTHER LEAVE 2,158,098 92,050 23.4448 88,791 3,786 23.4524 23 CONTINUATION OF PAY LEAVE 1,541,195 66,774 23.0807 14,659,646 616,854 23.7651 24 TOTAL PAID ABSENCE 231,289,980 9,794,663 23.6138 104,059,660 4,079,465 25.5081 25 GROSS PAY & TOTAL PAID HOURS 1,559,343,863 60,650,196 25.7104 10,055,212 422,886 23.7775 26 LESS TERM, ANN & HOL LEAVE TAKEN 165,410,587 6,999,615 23.6313 94,004,448 3,656,579 25.7083 27 BALANCE LINE 25 - LINE 26 1,393,933,276 53,650,581 25.9816 8,279,223 347,672 23.8133 28 ANNUAL LEAVE ACCRUED 118,042,558 4,987,728 23.6665 3,489,844 146,913 23.7544 29 HOLIDAY LEAVE ACCRUED 49,067,524 2,077,653 23.6168 105,773,515 4,151,164 25.4804 30 ACCRUED SALARY COST 1,561,043,358 60,715,962 25.7105 31 BENEFITS-USPS CONTRIBUTION 14,105,804 32 HEALTH BENEFITS 198,450,115 581,329 33 LIFE INSURANCE 8,196,125 8,749,494 34 RETIREMENT 122,256,643 2,972,487 35 THRIFT SAVINGS PLAN (TSP) 41,406,379 36 TSP FIDUCIARY INSURANCE 5,265,957 37 SOCIAL SECURITY 79,246,948 1,447,333 38 MEDICARE 21,851,038 33,122,404 39 PAYROLL BENEFITS SUBTOTAL 471,407,248 154,565 40 UNIFORM ALLOWANCE 2,109,724 33,276,969 41 TOTAL BENEFITS 473,516,972 31.4605 42 (%) BENEFITS/ACCRUED SALARY COST 30.3333 139,050,484 3,462,611 40.1576 43 COST OF SAL & BEN PER TOTAL WK HR 2,034,560,330 50,855,533 40.0066 1,760,847 44 LESS OVERTIME PREMIUM PAY 50,463,564 137,289,637 3,462,611 39.6491 45 STR SAL/BEN COST PER TOTAL WK HR 1,984,096,766 50,855,533 39.0143

Page 38: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 1,625,596 134,861 12.0538 01 STRAIGHT TIME HOURS 37,598,355 3,109,867 12.0900 49,540 2,713 18.2602 02 OVERTIME HOURS (INCLUDES LINE 46) 2,900,789 160,648 18.0568 03 HOLIDAY WORK HOURS 1,675,136 137,574 12.1762 04 WORK HOURS SUBTOTAL 40,499,144 3,270,515 12.3831 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,032 534 11.2958 09 TRAINING HOURS 673,250 53,197 12.6557 1,681,168 138,108 12.1728 10 TOTAL WORK HOURS 41,172,394 3,323,712 12.3874 11 SUNDAY PREMIUM (NA HOURS) 94,437 99,386 .9502 12 NIGHT DIFFERENTIAL (NA HOURS) 2,238,088 2,334,055 .9588 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 160 16 TERMINAL LEAVE 392 28 14.0000 17 ANNUAL LEAVE 11,839 566 20.9169 18 HOLIDAY LEAVE 112 8 14.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 15,467 1,262 12.2559 24 TOTAL PAID ABSENCE 27,810 1,864 14.9195 1,775,605 138,108 12.8566 25 GROSS PAY & TOTAL PAID HOURS 43,438,292 3,325,576 13.0618 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,343 602 20.5033 1,775,605 138,108 12.8566 27 BALANCE LINE 25 - LINE 26 43,425,949 3,324,974 13.0605 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,775,605 138,108 12.8566 30 ACCRUED SALARY COST 43,425,949 3,324,974 13.0605 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 936 33 LIFE INSURANCE 36 34 RETIREMENT 524 35 THRIFT SAVINGS PLAN (TSP) 200 36 TSP FIDUCIARY INSURANCE 109,887 37 SOCIAL SECURITY 2,687,432 25,699 38 MEDICARE 628,540 135,586 39 PAYROLL BENEFITS SUBTOTAL 3,317,668 40 UNIFORM ALLOWANCE 135,586 41 TOTAL BENEFITS 3,317,668 7.6360 42 (%) BENEFITS/ACCRUED SALARY COST 7.6398 1,911,191 138,108 13.8383 43 COST OF SAL & BEN PER TOTAL WK HR 46,743,617 3,323,712 14.0636 16,497 44 LESS OVERTIME PREMIUM PAY 965,963 1,894,694 138,108 13.7189 45 STR SAL/BEN COST PER TOTAL WK HR 45,777,654 3,323,712 13.7730

Page 39: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 79,933,154 3,443,822 23.2105 01 STRAIGHT TIME HOURS 1,110,289,676 48,762,814 22.7691 5,337,370 148,988 35.8241 02 OVERTIME HOURS (INCLUDES LINE 46) 154,443,379 4,397,706 35.1190 03 HOLIDAY WORK HOURS 20,005,570 848,482 23.5780 85,270,524 3,592,810 23.7336 04 WORK HOURS SUBTOTAL 1,284,738,625 54,009,002 23.7874 25,049 05 STEWARDS DUTY HOURS (NA) 336,228 06 PENALTY OVERTIME (NA) 1- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 356 14 25.4285 07 LIMITED DUTY HOURS (NA) 13,625 591 23.0541 1,397 79 17.6835 08 REHABILITATION WORK HOURS (NA) 12,727 883 14.4133 194,527 7,909 24.5956 09 TRAINING HOURS 3,659,644 170,243 21.4965 85,465,051 3,600,719 23.7355 10 TOTAL WORK HOURS 1,288,398,269 54,179,245 23.7802 2,682,376 462,207 5.8034 11 SUNDAY PREMIUM (NA HOURS) 37,327,180 6,486,902 5.7542 2,982,659 2,104,426 1.4173 12 NIGHT DIFFERENTIAL (NA HOURS) 43,630,579 31,195,066 1.3986 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,122,766 96,271 11.6625 45,533 3,845 11.8421 14 OTHER PREMIUM PAY (NA HOURS) 985,571 84,306 11.6904 231,736 15 LEAVE WITHOUT PAY (NA HOURS) 3,443,369 272,816 11,022 24.7519 16 TERMINAL LEAVE 3,159,393 122,284 25.8365 9,778,427 411,704 23.7511 17 ANNUAL LEAVE 104,099,899 4,419,354 23.5554 3,969 160 24.8062 18 HOLIDAY LEAVE 58,163,638 2,458,579 23.6574 4,347,996 182,987 23.7612 19 SICK LEAVE 61,464,387 2,604,943 23.5952 44,596 1,954 22.8229 20 MILITARY LEAVE 715,713 31,281 22.8801 21 CONVENTION LEAVE 123,051 5,241 23.4785 22 OTHER LEAVE 2,158,098 92,050 23.4448 88,791 3,786 23.4524 23 CONTINUATION OF PAY LEAVE 1,556,662 68,036 22.8799 14,659,646 616,854 23.7651 24 TOTAL PAID ABSENCE 231,317,790 9,796,527 23.6122 105,835,265 4,217,573 25.0938 25 GROSS PAY & TOTAL PAID HOURS 1,602,782,155 63,975,772 25.0529 10,055,212 422,886 23.7775 26 LESS TERM, ANN & HOL LEAVE TAKEN 165,422,930 7,000,217 23.6311 95,780,053 3,794,687 25.2405 27 BALANCE LINE 25 - LINE 26 1,437,359,225 56,975,555 25.2276 8,279,223 347,672 23.8133 28 ANNUAL LEAVE ACCRUED 118,042,558 4,987,728 23.6665 3,489,844 146,913 23.7544 29 HOLIDAY LEAVE ACCRUED 49,067,524 2,077,653 23.6168 107,549,120 4,289,272 25.0739 30 ACCRUED SALARY COST 1,604,469,307 64,040,936 25.0538 31 BENEFITS-USPS CONTRIBUTION 14,105,804 32 HEALTH BENEFITS 198,451,051 581,329 33 LIFE INSURANCE 8,196,161 8,749,494 34 RETIREMENT 122,257,167 2,972,487 35 THRIFT SAVINGS PLAN (TSP) 41,406,579 36 TSP FIDUCIARY INSURANCE 5,375,844 37 SOCIAL SECURITY 81,934,380 1,473,032 38 MEDICARE 22,479,578 33,257,990 39 PAYROLL BENEFITS SUBTOTAL 474,724,916 154,565 40 UNIFORM ALLOWANCE 2,109,724 33,412,555 41 TOTAL BENEFITS 476,834,640 31.0672 42 (%) BENEFITS/ACCRUED SALARY COST 29.7191 140,961,675 3,600,719 39.1482 43 COST OF SAL & BEN PER TOTAL WK HR 2,081,303,947 54,179,245 38.4151 1,777,344 44 LESS OVERTIME PREMIUM PAY 51,429,526 139,184,331 3,600,719 38.6545 45 STR SAL/BEN COST PER TOTAL WK HR 2,029,874,421 54,179,245 37.4659

Page 40: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 301,367,018 11,834,990 25.4640 01 STRAIGHT TIME HOURS 4,098,267,386 161,944,236 25.3066 33,353,196 864,734 38.5704 02 OVERTIME HOURS (INCLUDES LINE 46) 621,229,524 16,222,686 38.2938 03 HOLIDAY WORK HOURS 20,123,252 797,983 25.2176 334,720,214 12,699,724 26.3564 04 WORK HOURS SUBTOTAL 4,739,620,162 178,964,905 26.4835 37,121 05 STEWARDS DUTY HOURS (NA) 570,061 1,601,823 31,612 50.6713 06 PENALTY OVERTIME (NA) 29,152,075 579,713 50.2870 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 342- 13- 26.3076 468 17 27.5294 07 LIMITED DUTY HOURS (NA) 2,862 110 26.0181 841- 28- 30.0357 08 REHABILITATION WORK HOURS (NA) 15,147 656 23.0899 1,147,017 43,760 26.2115 09 TRAINING HOURS 16,449,454 627,782 26.2024 335,867,231 12,743,484 26.3559 10 TOTAL WORK HOURS 4,756,069,616 179,592,687 26.4825 5,315 829 6.4113 11 SUNDAY PREMIUM (NA HOURS) 90,671 14,190 6.3897 89,838 51,555 1.7425 12 NIGHT DIFFERENTIAL (NA HOURS) 1,697,680 996,101 1.7043 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,519,448 119,691 12.6947 93,123 7,148 13.0278 14 OTHER PREMIUM PAY (NA HOURS) 1,939,531 151,803 12.7766 441,347 15 LEAVE WITHOUT PAY (NA HOURS) 6,497,691 1,353,063 52,377 25.8331 16 TERMINAL LEAVE 19,455,688 735,650 26.4469 32,698,967 1,287,154 25.4040 17 ANNUAL LEAVE 369,784,057 14,650,704 25.2400 17,935 696 25.7686 18 HOLIDAY LEAVE 257,882,708 10,219,341 25.2347 15,370,978 603,334 25.4767 19 SICK LEAVE 227,069,121 8,992,936 25.2497 204,191 8,104 25.1963 20 MILITARY LEAVE 3,282,619 131,560 24.9514 21 CONVENTION LEAVE 494,426 19,518 25.3317 22 OTHER LEAVE 7,727,749 307,561 25.1259 401,148 15,892 25.2421 23 CONTINUATION OF PAY LEAVE 7,066,780 282,573 25.0086 50,540,708 1,987,075 25.4347 24 TOTAL PAID ABSENCE 892,268,722 35,320,325 25.2621 386,596,215 14,730,559 26.2445 25 GROSS PAY & TOTAL PAID HOURS 5,653,585,668 214,913,012 26.3063 34,069,965 1,340,227 25.4210 26 LESS TERM, ANN & HOL LEAVE TAKEN 647,122,453 25,605,695 25.2725 352,526,250 13,390,332 26.3269 27 BALANCE LINE 25 - LINE 26 5,006,463,215 189,307,317 26.4462 32,431,893 1,273,536 25.4660 28 ANNUAL LEAVE ACCRUED 466,738,153 18,442,313 25.3080 13,881,504 547,004 25.3773 29 HOLIDAY LEAVE ACCRUED 197,055,201 7,812,632 25.2226 398,839,647 15,210,872 26.2206 30 ACCRUED SALARY COST 5,670,256,569 215,562,262 26.3044 31 BENEFITS-USPS CONTRIBUTION 53,695,828 32 HEALTH BENEFITS 756,822,339 2,160,301 33 LIFE INSURANCE 30,664,551 31,899,333 34 RETIREMENT 447,661,914 11,722,940 35 THRIFT SAVINGS PLAN (TSP) 164,758,622 36 TSP FIDUCIARY INSURANCE 18,730,737 37 SOCIAL SECURITY 273,147,924 5,371,348 38 MEDICARE 79,065,558 123,580,487 39 PAYROLL BENEFITS SUBTOTAL 1,752,120,908 4,531,910 40 UNIFORM ALLOWANCE 59,082,868 128,112,397 41 TOTAL BENEFITS 1,811,203,776 32.1212 42 (%) BENEFITS/ACCRUED SALARY COST 31.9421 526,952,044 12,743,484 41.3507 43 COST OF SAL & BEN PER TOTAL WK HR 7,481,460,345 179,592,687 41.6579 11,374,119 44 LESS OVERTIME PREMIUM PAY 211,737,942 515,577,925 12,743,484 40.4581 45 STR SAL/BEN COST PER TOTAL WK HR 7,269,722,403 179,592,687 40.4789

Page 41: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,165,567 47,969 24.2983 01 STRAIGHT TIME HOURS 16,175,237 671,176 24.0998 17,134 476 35.9957 02 OVERTIME HOURS (INCLUDES LINE 46) 364,458 10,034 36.3223 03 HOLIDAY WORK HOURS 191,821 8,112 23.6465 1,182,701 48,445 24.4132 04 WORK HOURS SUBTOTAL 16,731,516 689,322 24.2724 22 05 STEWARDS DUTY HOURS (NA) 874 253 5 50.6000 06 PENALTY OVERTIME (NA) 7,389 151 48.9337 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,783 240 24.0958 09 TRAINING HOURS 113,306 4,660 24.3145 1,188,484 48,685 24.4117 10 TOTAL WORK HOURS 16,844,822 693,982 24.2727 581 94 6.1808 11 SUNDAY PREMIUM (NA HOURS) 13,123 2,140 6.1322 7,449 4,811 1.5483 12 NIGHT DIFFERENTIAL (NA HOURS) 110,334 71,586 1.5412 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,093 422 12.0687 14 OTHER PREMIUM PAY (NA HOURS) 79 7 11.2857 2,118 15 LEAVE WITHOUT PAY (NA HOURS) 23,925 98 5- 19.6000- 16 TERMINAL LEAVE 93,951 3,669 25.6067 105,851 4,288 24.6854 17 ANNUAL LEAVE 1,293,541 53,017 24.3986 18 HOLIDAY LEAVE 899,133 37,242 24.1429 49,457 2,026 24.4111 19 SICK LEAVE 737,244 29,996 24.5780 20 MILITARY LEAVE 3,157 146 21.6232 21 CONVENTION LEAVE 3,686 171 21.5555 22 OTHER LEAVE 29,825 1,310 22.7671 814 32 25.4375 23 CONTINUATION OF PAY LEAVE 31,665 1,297 24.4140 159,906 6,512 24.5555 24 TOTAL PAID ABSENCE 3,088,516 126,677 24.3810 1,356,420 55,197 24.5741 25 GROSS PAY & TOTAL PAID HOURS 20,061,967 820,659 24.4461 105,949 4,283 24.7371 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,286,625 93,928 24.3444 1,250,471 50,914 24.5604 27 BALANCE LINE 25 - LINE 26 17,775,342 726,731 24.4593 114,523 4,676 24.4916 28 ANNUAL LEAVE ACCRUED 1,642,558 67,615 24.2928 45,594 1,877 24.2908 29 HOLIDAY LEAVE ACCRUED 654,103 27,136 24.1046 1,410,588 57,467 24.5460 30 ACCRUED SALARY COST 20,072,003 821,482 24.4338 31 BENEFITS-USPS CONTRIBUTION 209,790 32 HEALTH BENEFITS 3,042,135 7,460 33 LIFE INSURANCE 107,792 136,345 34 RETIREMENT 1,962,315 47,033 35 THRIFT SAVINGS PLAN (TSP) 671,158 36 TSP FIDUCIARY INSURANCE 74,471 37 SOCIAL SECURITY 1,099,285 18,776 38 MEDICARE 279,351 493,875 39 PAYROLL BENEFITS SUBTOTAL 7,162,036 16,706 40 UNIFORM ALLOWANCE 304,598 510,581 41 TOTAL BENEFITS 7,466,634 36.1963 42 (%) BENEFITS/ACCRUED SALARY COST 37.1992 1,921,169 48,685 39.4612 43 COST OF SAL & BEN PER TOTAL WK HR 27,538,637 693,982 39.6820 5,748 44 LESS OVERTIME PREMIUM PAY 122,598 1,915,421 48,685 39.3431 45 STR SAL/BEN COST PER TOTAL WK HR 27,416,039 693,982 39.5054

Page 42: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 31,437,504 1,336,667 23.5193 01 STRAIGHT TIME HOURS 439,490,255 18,930,651 23.2158 5,499,818 161,520 34.0503 02 OVERTIME HOURS (INCLUDES LINE 46) 83,957,293 2,495,720 33.6405 03 HOLIDAY WORK HOURS 451- 24- 18.7916 36,937,322 1,498,187 24.6546 04 WORK HOURS SUBTOTAL 523,447,097 21,426,347 24.4300 904 05 STEWARDS DUTY HOURS (NA) 11,897 155,083 3,447 44.9907 06 PENALTY OVERTIME (NA) 3,157,075 71,924 43.8945 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,488 90 27.6444 07 LIMITED DUTY HOURS (NA) 1,158 53 21.8490 610 22 27.7272 08 REHABILITATION WORK HOURS (NA) 565 23 24.5652 172,085 7,095 24.2544 09 TRAINING HOURS 2,633,917 109,667 24.0174 37,109,407 1,505,282 24.6527 10 TOTAL WORK HOURS 526,081,014 21,536,014 24.4279 5,843 1,043 5.6021 11 SUNDAY PREMIUM (NA HOURS) 162,137 29,511 5.4941 15,864 10,276 1.5437 12 NIGHT DIFFERENTIAL (NA HOURS) 313,171 210,162 1.4901 13 CHRISTMAS DAY PREMIUM (NA HOURS) 74,786 6,461 11.5749 14 OTHER PREMIUM PAY (NA HOURS) 15,955 1,488 10.7224 25,193 15 LEAVE WITHOUT PAY (NA HOURS) 337,782 50,586 2,035 24.8579 16 TERMINAL LEAVE 822,895 33,421 24.6220 2,099,502 87,801 23.9120 17 ANNUAL LEAVE 26,080,987 1,103,561 23.6334 18 HOLIDAY LEAVE 2,281- 112- 20.3660 1,019,065 42,692 23.8701 19 SICK LEAVE 15,146,757 644,893 23.4872 20,247 864 23.4340 20 MILITARY LEAVE 281,145 11,943 23.5405 21 CONVENTION LEAVE 17,960 752 23.8829 22 OTHER LEAVE 573,841 24,941 23.0079 43,767 1,877 23.3175 23 CONTINUATION OF PAY LEAVE 1,030,907 45,515 22.6498 3,251,127 136,021 23.9016 24 TOTAL PAID ABSENCE 43,934,251 1,864,162 23.5678 40,382,241 1,641,303 24.6037 25 GROSS PAY & TOTAL PAID HOURS 570,581,314 23,400,176 24.3836 2,150,088 89,836 23.9334 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,901,601 1,136,870 23.6628 38,232,153 1,551,467 24.6425 27 BALANCE LINE 25 - LINE 26 543,679,713 22,263,306 24.4204 2,419,719 105,721 22.8877 28 ANNUAL LEAVE ACCRUED 34,261,129 1,515,399 22.6086 29 HOLIDAY LEAVE ACCRUED 40,651,872 1,657,188 24.5306 30 ACCRUED SALARY COST 577,940,842 23,778,705 24.3049 31 BENEFITS-USPS CONTRIBUTION 5,396,267 32 HEALTH BENEFITS 74,477,811 216,113 33 LIFE INSURANCE 3,031,145 3,803,629 34 RETIREMENT 52,877,966 1,268,513 35 THRIFT SAVINGS PLAN (TSP) 17,276,879 36 TSP FIDUCIARY INSURANCE 2,374,521 37 SOCIAL SECURITY 33,713,021 562,292 38 MEDICARE 7,993,943 13,621,335 39 PAYROLL BENEFITS SUBTOTAL 189,370,765 449,282 40 UNIFORM ALLOWANCE 7,256,530 14,070,617 41 TOTAL BENEFITS 196,627,295 34.6124 42 (%) BENEFITS/ACCRUED SALARY COST 34.0220 54,722,489 1,505,282 36.3536 43 COST OF SAL & BEN PER TOTAL WK HR 774,568,137 21,536,014 35.9661 1,857,338 44 LESS OVERTIME PREMIUM PAY 28,484,182 52,865,151 1,505,282 35.1197 45 STR SAL/BEN COST PER TOTAL WK HR 746,083,955 21,536,014 34.6435

Page 43: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,284,915 966,598 20.9858 01 STRAIGHT TIME HOURS 271,403,435 12,994,827 20.8854 2,710,856 89,064 30.4371 02 OVERTIME HOURS (INCLUDES LINE 46) 41,650,767 1,368,987 30.4245 03 HOLIDAY WORK HOURS 22,995,771 1,055,662 21.7832 04 WORK HOURS SUBTOTAL 313,054,202 14,363,814 21.7946 05 STEWARDS DUTY HOURS (NA) 69,290 1,720 40.2848 06 PENALTY OVERTIME (NA) 1,735,031 43,344 40.0293 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,117 101 20.9603 07 LIMITED DUTY HOURS (NA) 8,299 396 20.9570 08 REHABILITATION WORK HOURS (NA) 589,143 27,880 21.1313 09 TRAINING HOURS 5,242,698 247,133 21.2140 23,584,914 1,083,542 21.7664 10 TOTAL WORK HOURS 318,296,900 14,610,947 21.7848 11 SUNDAY PREMIUM (NA HOURS) 16,710 13,584 1.2301 12 NIGHT DIFFERENTIAL (NA HOURS) 308,106 250,298 1.2309 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,044 293 10.3890 6,630 15 LEAVE WITHOUT PAY (NA HOURS) 91,453 365,411 17,450 20.9404 16 TERMINAL LEAVE 8,962,061 431,626 20.7634 342,076 16,334 20.9425 17 ANNUAL LEAVE 8,686,379 418,540 20.7539 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 10,016 468 21.4017 11,222 536 20.9365 23 CONTINUATION OF PAY LEAVE 480,683 23,074 20.8322 718,709 34,320 20.9414 24 TOTAL PAID ABSENCE 18,139,139 873,708 20.7610 24,320,333 1,117,862 21.7561 25 GROSS PAY & TOTAL PAID HOURS 336,747,189 15,484,655 21.7471 707,487 33,784 20.9414 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,648,440 850,166 20.7588 23,612,846 1,084,078 21.7815 27 BALANCE LINE 25 - LINE 26 319,098,749 14,634,489 21.8045 1,040,069 51,642 20.1399 28 ANNUAL LEAVE ACCRUED 13,522,376 674,624 20.0443 29 HOLIDAY LEAVE ACCRUED 24,652,915 1,135,720 21.7068 30 ACCRUED SALARY COST 332,621,125 15,309,113 21.7270 31 BENEFITS-USPS CONTRIBUTION 247 32 HEALTH BENEFITS 21,494 10 33 LIFE INSURANCE 950 135 34 RETIREMENT 15,247 51 35 THRIFT SAVINGS PLAN (TSP) 4,896 36 TSP FIDUCIARY INSURANCE 1,503,386 37 SOCIAL SECURITY 20,877,681 351,604 38 MEDICARE 4,883,186 1,855,433 39 PAYROLL BENEFITS SUBTOTAL 25,803,454 40 UNIFORM ALLOWANCE 1,855,433 41 TOTAL BENEFITS 25,803,454 7.5262 42 (%) BENEFITS/ACCRUED SALARY COST 7.7576 26,508,348 1,083,542 24.4645 43 COST OF SAL & BEN PER TOTAL WK HR 358,424,579 14,610,947 24.5312 914,286 44 LESS OVERTIME PREMIUM PAY 14,159,456 25,594,062 1,083,542 23.6207 45 STR SAL/BEN COST PER TOTAL WK HR 344,265,123 14,610,947 23.5621

Page 44: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 354,255,004 14,186,224 24.9717 01 STRAIGHT TIME HOURS 4,825,336,313 194,540,890 24.8037 41,581,004 1,115,794 37.2658 02 OVERTIME HOURS (INCLUDES LINE 46) 747,202,042 20,097,427 37.1789 03 HOLIDAY WORK HOURS 20,314,622 806,071 25.2020 395,836,008 15,302,018 25.8682 04 WORK HOURS SUBTOTAL 5,592,852,977 215,444,388 25.9596 38,047 05 STEWARDS DUTY HOURS (NA) 582,832 1,826,449 36,784 49.6533 06 PENALTY OVERTIME (NA) 34,051,570 695,132 48.9857 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,146 77 27.8701 2,585 118 21.9067 07 LIMITED DUTY HOURS (NA) 12,319 559 22.0375 231- 6- 38.5000 08 REHABILITATION WORK HOURS (NA) 15,712 679 23.1399 1,914,028 78,975 24.2358 09 TRAINING HOURS 24,439,375 989,242 24.7051 397,750,036 15,380,993 25.8598 10 TOTAL WORK HOURS 5,617,292,352 216,433,630 25.9538 11,739 1,966 5.9710 11 SUNDAY PREMIUM (NA HOURS) 265,931 45,841 5.8011 129,861 80,226 1.6186 12 NIGHT DIFFERENTIAL (NA HOURS) 2,429,291 1,528,147 1.5896 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,599,327 126,574 12.6355 93,123 7,148 13.0278 14 OTHER PREMIUM PAY (NA HOURS) 1,958,609 153,591 12.7521 475,288 15 LEAVE WITHOUT PAY (NA HOURS) 6,950,851 1,769,158 71,857 24.6205 16 TERMINAL LEAVE 29,334,595 1,204,366 24.3568 35,246,396 1,395,577 25.2557 17 ANNUAL LEAVE 405,844,964 16,225,822 25.0122 17,935 696 25.7686 18 HOLIDAY LEAVE 258,779,560 10,256,471 25.2308 16,439,500 648,052 25.3675 19 SICK LEAVE 242,953,122 9,667,825 25.1300 224,438 8,968 25.0265 20 MILITARY LEAVE 3,566,921 143,649 24.8308 21 CONVENTION LEAVE 516,072 20,441 25.2469 22 OTHER LEAVE 8,341,431 334,280 24.9534 456,951 18,337 24.9196 23 CONTINUATION OF PAY LEAVE 8,610,035 352,459 24.4284 54,670,450 2,163,928 25.2644 24 TOTAL PAID ABSENCE 957,430,628 38,184,872 25.0735 452,655,209 17,544,921 25.7997 25 GROSS PAY & TOTAL PAID HOURS 6,580,976,138 254,618,502 25.8464 37,033,489 1,468,130 25.2249 26 LESS TERM, ANN & HOL LEAVE TAKEN 693,959,119 27,686,659 25.0647 415,621,720 16,076,791 25.8522 27 BALANCE LINE 25 - LINE 26 5,887,017,019 226,931,843 25.9417 36,006,204 1,435,575 25.0813 28 ANNUAL LEAVE ACCRUED 516,164,216 20,699,951 24.9355 13,927,098 548,881 25.3736 29 HOLIDAY LEAVE ACCRUED 197,709,304 7,839,768 25.2187 465,555,022 18,061,247 25.7764 30 ACCRUED SALARY COST 6,600,890,539 255,471,562 25.8380 31 BENEFITS-USPS CONTRIBUTION 59,302,132 32 HEALTH BENEFITS 834,363,779 2,383,884 33 LIFE INSURANCE 33,804,438 35,839,442 34 RETIREMENT 502,517,442 13,038,537 35 THRIFT SAVINGS PLAN (TSP) 182,711,555 36 TSP FIDUCIARY INSURANCE 22,683,115 37 SOCIAL SECURITY 328,837,911 6,304,020 38 MEDICARE 92,222,038 139,551,130 39 PAYROLL BENEFITS SUBTOTAL 1,974,457,163 4,997,898 40 UNIFORM ALLOWANCE 66,643,996 144,549,028 41 TOTAL BENEFITS 2,041,101,159 31.0487 42 (%) BENEFITS/ACCRUED SALARY COST 30.9216 610,104,050 15,380,993 39.6661 43 COST OF SAL & BEN PER TOTAL WK HR 8,641,991,698 216,433,630 39.9290 14,151,491 44 LESS OVERTIME PREMIUM PAY 254,504,178 595,952,559 15,380,993 38.7460 45 STR SAL/BEN COST PER TOTAL WK HR 8,387,487,520 216,433,630 38.7531

Page 45: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 30,084 1,748 17.2105 01 STRAIGHT TIME HOURS 347,947 24,225 14.3631 484 24 20.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 1,781- 152 11.7171- 03 HOLIDAY WORK HOURS 30,568 1,772 17.2505 04 WORK HOURS SUBTOTAL 346,166 24,377 14.2005 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) 300 27 11.1111 09 TRAINING HOURS 8,313 349 23.8194 30,868 1,799 17.1584 10 TOTAL WORK HOURS 354,479 24,726 14.3362 11 SUNDAY PREMIUM (NA HOURS) 7 8 .8750 12 NIGHT DIFFERENTIAL (NA HOURS) 7 8 .8750 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 30,875 1,799 17.1623 25 GROSS PAY & TOTAL PAID HOURS 354,486 24,726 14.3365 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,875 1,799 17.1623 27 BALANCE LINE 25 - LINE 26 354,486 24,726 14.3365 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30,875 1,799 17.1623 30 ACCRUED SALARY COST 354,486 24,726 14.3365 31 BENEFITS-USPS CONTRIBUTION 8 32 HEALTH BENEFITS 15,808- 33 LIFE INSURANCE 662- 5 34 RETIREMENT 9,547- 2 35 THRIFT SAVINGS PLAN (TSP) 3,559- 36 TSP FIDUCIARY INSURANCE 1,866 37 SOCIAL SECURITY 22,780 436 38 MEDICARE 5,024 2,317 39 PAYROLL BENEFITS SUBTOTAL 1,772- 40 UNIFORM ALLOWANCE 2,317 41 TOTAL BENEFITS 1,772- 7.5044 42 (%) BENEFITS/ACCRUED SALARY COST .4998- 33,192 1,799 18.4502 43 COST OF SAL & BEN PER TOTAL WK HR 352,714 24,726 14.2649 161 44 LESS OVERTIME PREMIUM PAY 593- 33,031 1,799 18.3607 45 STR SAL/BEN COST PER TOTAL WK HR 353,307 24,726 14.2888

Page 46: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 354,285,088 14,187,972 24.9708 01 STRAIGHT TIME HOURS 4,825,684,260 194,565,115 24.8024 41,581,488 1,115,818 37.2654 02 OVERTIME HOURS (INCLUDES LINE 46) 747,200,261 20,097,579 37.1786 03 HOLIDAY WORK HOURS 20,314,622 806,071 25.2020 395,866,576 15,303,790 25.8672 04 WORK HOURS SUBTOTAL 5,593,199,143 215,468,765 25.9582 38,047 05 STEWARDS DUTY HOURS (NA) 582,832 1,826,449 36,784 49.6533 06 PENALTY OVERTIME (NA) 34,051,570 695,132 48.9857 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,146 77 27.8701 2,585 118 21.9067 07 LIMITED DUTY HOURS (NA) 12,319 559 22.0375 231- 6- 38.5000 08 REHABILITATION WORK HOURS (NA) 15,712 679 23.1399 1,914,328 79,002 24.2313 09 TRAINING HOURS 24,447,688 989,591 24.7048 397,780,904 15,382,792 25.8588 10 TOTAL WORK HOURS 5,617,646,831 216,458,356 25.9525 11,739 1,966 5.9710 11 SUNDAY PREMIUM (NA HOURS) 265,931 45,841 5.8011 129,868 80,234 1.6186 12 NIGHT DIFFERENTIAL (NA HOURS) 2,429,298 1,528,155 1.5896 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,599,327 126,574 12.6355 93,123 7,148 13.0278 14 OTHER PREMIUM PAY (NA HOURS) 1,958,609 153,591 12.7521 475,288 15 LEAVE WITHOUT PAY (NA HOURS) 6,950,851 1,769,158 71,857 24.6205 16 TERMINAL LEAVE 29,334,595 1,204,366 24.3568 35,246,396 1,395,577 25.2557 17 ANNUAL LEAVE 405,844,964 16,225,822 25.0122 17,935 696 25.7686 18 HOLIDAY LEAVE 258,779,560 10,256,471 25.2308 16,439,500 648,052 25.3675 19 SICK LEAVE 242,953,122 9,667,825 25.1300 224,438 8,968 25.0265 20 MILITARY LEAVE 3,566,921 143,649 24.8308 21 CONVENTION LEAVE 516,072 20,441 25.2469 22 OTHER LEAVE 8,341,431 334,280 24.9534 456,951 18,337 24.9196 23 CONTINUATION OF PAY LEAVE 8,610,035 352,459 24.4284 54,670,450 2,163,928 25.2644 24 TOTAL PAID ABSENCE 957,430,628 38,184,872 25.0735 452,686,084 17,546,720 25.7989 25 GROSS PAY & TOTAL PAID HOURS 6,581,330,624 254,643,228 25.8453 37,033,489 1,468,130 25.2249 26 LESS TERM, ANN & HOL LEAVE TAKEN 693,959,119 27,686,659 25.0647 415,652,595 16,078,590 25.8513 27 BALANCE LINE 25 - LINE 26 5,887,371,505 226,956,569 25.9405 36,006,204 1,435,575 25.0813 28 ANNUAL LEAVE ACCRUED 516,164,216 20,699,951 24.9355 13,927,098 548,881 25.3736 29 HOLIDAY LEAVE ACCRUED 197,709,304 7,839,768 25.2187 465,585,897 18,063,046 25.7756 30 ACCRUED SALARY COST 6,601,245,025 255,496,288 25.8369 31 BENEFITS-USPS CONTRIBUTION 59,302,140 32 HEALTH BENEFITS 834,347,971 2,383,884 33 LIFE INSURANCE 33,803,776 35,839,447 34 RETIREMENT 502,507,895 13,038,539 35 THRIFT SAVINGS PLAN (TSP) 182,707,996 36 TSP FIDUCIARY INSURANCE 22,684,981 37 SOCIAL SECURITY 328,860,691 6,304,456 38 MEDICARE 92,227,062 139,553,447 39 PAYROLL BENEFITS SUBTOTAL 1,974,455,391 4,997,898 40 UNIFORM ALLOWANCE 66,643,996 144,551,345 41 TOTAL BENEFITS 2,041,099,387 31.0471 42 (%) BENEFITS/ACCRUED SALARY COST 30.9199 610,137,242 15,382,792 39.6636 43 COST OF SAL & BEN PER TOTAL WK HR 8,642,344,412 216,458,356 39.9261 14,151,652 44 LESS OVERTIME PREMIUM PAY 254,503,584 595,985,590 15,382,792 38.7436 45 STR SAL/BEN COST PER TOTAL WK HR 8,387,840,828 216,458,356 38.7503

Page 47: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 12,655,280 495,526 25.5390 01 STRAIGHT TIME HOURS 171,252,671 6,713,310 25.5094 1,290,656 32,977 39.1380 02 OVERTIME HOURS (INCLUDES LINE 46) 23,358,378 597,862 39.0698 03 HOLIDAY WORK HOURS 2,517,762 98,845 25.4718 13,945,936 528,503 26.3876 04 WORK HOURS SUBTOTAL 197,128,811 7,410,017 26.6030 1,504 05 STEWARDS DUTY HOURS (NA) 21,305 62,199 1,218 51.0665 06 PENALTY OVERTIME (NA) 1,181,978 23,111 51.1435 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 134 5 26.8000 07 LIMITED DUTY HOURS (NA) 134 5 26.8000 12- 08 REHABILITATION WORK HOURS (NA) 171- 11,514 430 26.7767 09 TRAINING HOURS 141,009 5,248 26.8690 13,957,450 528,933 26.3879 10 TOTAL WORK HOURS 197,269,820 7,415,265 26.6032 186,595 29,621 6.2994 11 SUNDAY PREMIUM (NA HOURS) 2,716,108 432,619 6.2782 375,035 227,530 1.6482 12 NIGHT DIFFERENTIAL (NA HOURS) 5,225,931 3,173,755 1.6466 13 CHRISTMAS DAY PREMIUM (NA HOURS) 132,217 10,391 12.7241 7,128 572 12.4615 14 OTHER PREMIUM PAY (NA HOURS) 63,885 5,136 12.4386 17,995 15 LEAVE WITHOUT PAY (NA HOURS) 258,062 152,009 5,855 25.9622 16 TERMINAL LEAVE 777,372 28,867 26.9294 1,239,967 48,570 25.5294 17 ANNUAL LEAVE 14,689,403 575,995 25.5026 2,076 80 25.9500 18 HOLIDAY LEAVE 10,158,883 398,552 25.4894 672,683 26,108 25.7653 19 SICK LEAVE 9,463,158 369,557 25.6067 12,261 496 24.7197 20 MILITARY LEAVE 152,044 6,082 24.9990 21 CONVENTION LEAVE 15,279 609 25.0886 22 OTHER LEAVE 274,315 10,834 25.3198 18,717 748 25.0227 23 CONTINUATION OF PAY LEAVE 354,811 14,129 25.1122 2,112,992 82,466 25.6225 24 TOTAL PAID ABSENCE 35,869,986 1,404,016 25.5481 16,639,200 611,399 27.2149 25 GROSS PAY & TOTAL PAID HOURS 241,277,947 8,819,281 27.3580 1,394,052 54,505 25.5765 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,625,658 1,003,414 25.5384 15,245,148 556,894 27.3753 27 BALANCE LINE 25 - LINE 26 215,652,289 7,815,867 27.5916 1,280,126 49,952 25.6271 28 ANNUAL LEAVE ACCRUED 18,421,844 719,544 25.6021 570,730 22,375 25.5074 29 HOLIDAY LEAVE ACCRUED 8,060,667 316,237 25.4893 17,096,004 629,221 27.1701 30 ACCRUED SALARY COST 242,134,800 8,851,648 27.3547 31 BENEFITS-USPS CONTRIBUTION 2,178,529 32 HEALTH BENEFITS 30,352,798 89,659 33 LIFE INSURANCE 1,266,663 1,469,516 34 RETIREMENT 20,661,922 526,519 35 THRIFT SAVINGS PLAN (TSP) 7,416,885 36 TSP FIDUCIARY INSURANCE 893,127 37 SOCIAL SECURITY 13,019,055 231,970 38 MEDICARE 3,380,005 5,389,320 39 PAYROLL BENEFITS SUBTOTAL 76,097,328 192,218 40 UNIFORM ALLOWANCE 2,325,127 5,581,538 41 TOTAL BENEFITS 78,422,455 32.6482 42 (%) BENEFITS/ACCRUED SALARY COST 32.3879 22,677,542 528,933 42.8741 43 COST OF SAL & BEN PER TOTAL WK HR 320,557,255 7,415,265 43.2293 440,176 44 LESS OVERTIME PREMIUM PAY 7,975,730 22,237,366 528,933 42.0419 45 STR SAL/BEN COST PER TOTAL WK HR 312,581,525 7,415,265 42.1537

Page 48: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 10,509 472 22.2648 01 STRAIGHT TIME HOURS 148,805 6,703 22.1997 223 6 37.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 3,571 98 36.4387 03 HOLIDAY WORK HOURS 1,430 68 21.0294 10,732 478 22.4518 04 WORK HOURS SUBTOTAL 153,806 6,869 22.3913 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 101 2 50.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10,732 478 22.4518 10 TOTAL WORK HOURS 153,806 6,869 22.3913 94 18 5.2222 11 SUNDAY PREMIUM (NA HOURS) 1,517 290 5.2310 267 195 1.3692 12 NIGHT DIFFERENTIAL (NA HOURS) 3,659 2,633 1.3896 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 50 15 LEAVE WITHOUT PAY (NA HOURS) 700 16 TERMINAL LEAVE 402 18 22.3333 17 ANNUAL LEAVE 4,034 182 22.1648 18 HOLIDAY LEAVE 6,601 298 22.1510 126 6 21.0000 19 SICK LEAVE 3,383 150 22.5533 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 528 24 22.0000 24 TOTAL PAID ABSENCE 14,018 630 22.2507 11,621 502 23.1494 25 GROSS PAY & TOTAL PAID HOURS 173,000 7,499 23.0697 402 18 22.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,635 480 22.1562 11,219 484 23.1797 27 BALANCE LINE 25 - LINE 26 162,365 7,019 23.1322 735 33 22.2727 28 ANNUAL LEAVE ACCRUED 10,170 456 22.3026 319 14 22.7857 29 HOLIDAY LEAVE ACCRUED 4,596 208 22.0961 12,273 531 23.1129 30 ACCRUED SALARY COST 177,131 7,683 23.0549 31 BENEFITS-USPS CONTRIBUTION 990 32 HEALTH BENEFITS 11,880 52 33 LIFE INSURANCE 758 1,234 34 RETIREMENT 18,204 262 35 THRIFT SAVINGS PLAN (TSP) 3,920 36 TSP FIDUCIARY INSURANCE 705 37 SOCIAL SECURITY 10,532 165 38 MEDICARE 2,464 3,408 39 PAYROLL BENEFITS SUBTOTAL 47,758 10 40 UNIFORM ALLOWANCE 4,461 3,418 41 TOTAL BENEFITS 52,219 27.8497 42 (%) BENEFITS/ACCRUED SALARY COST 29.4804 15,691 478 32.8263 43 COST OF SAL & BEN PER TOTAL WK HR 229,350 6,869 33.3891 74 44 LESS OVERTIME PREMIUM PAY 1,206 15,617 478 32.6715 45 STR SAL/BEN COST PER TOTAL WK HR 228,144 6,869 33.2135

Page 49: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,253,560 54,141 23.1536 01 STRAIGHT TIME HOURS 19,097,530 831,358 22.9714 119,668 3,486 34.3281 02 OVERTIME HOURS (INCLUDES LINE 46) 2,349,369 69,136 33.9818 03 HOLIDAY WORK HOURS 183 8 22.8750 1,373,228 57,627 23.8295 04 WORK HOURS SUBTOTAL 21,447,082 900,502 23.8168 8 05 STEWARDS DUTY HOURS (NA) 170 6,088 134 45.4328 06 PENALTY OVERTIME (NA) 113,510 2,521 45.0257 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,975 165 24.0909 09 TRAINING HOURS 46,245 1,945 23.7763 1,377,203 57,792 23.8303 10 TOTAL WORK HOURS 21,493,327 902,447 23.8167 22,669 4,079 5.5574 11 SUNDAY PREMIUM (NA HOURS) 381,990 69,163 5.5230 35,878 25,006 1.4347 12 NIGHT DIFFERENTIAL (NA HOURS) 542,852 382,216 1.4202 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,623 2,240 11.4388 14 OTHER PREMIUM PAY (NA HOURS) 367 30 12.2333 859 15 LEAVE WITHOUT PAY (NA HOURS) 13,139 16 TERMINAL LEAVE 28,702 1,309 21.9266 60,719 2,607 23.2907 17 ANNUAL LEAVE 870,054 37,429 23.2454 18 HOLIDAY LEAVE 190- 8- 23.7500 52,939 2,234 23.6969 19 SICK LEAVE 532,497 22,673 23.4859 1,303 56 23.2678 20 MILITARY LEAVE 21,797 919 23.7181 21 CONVENTION LEAVE 2,746 120 22.8833 22 OTHER LEAVE 50,537 2,233 22.6318 6,308 263 23.9847 23 CONTINUATION OF PAY LEAVE 51,179 2,287 22.3782 124,015 5,280 23.4876 24 TOTAL PAID ABSENCE 1,554,576 66,842 23.2574 1,559,765 63,072 24.7299 25 GROSS PAY & TOTAL PAID HOURS 23,998,735 969,289 24.7591 60,719 2,607 23.2907 26 LESS TERM, ANN & HOL LEAVE TAKEN 898,566 38,730 23.2007 1,499,046 60,465 24.7919 27 BALANCE LINE 25 - LINE 26 23,100,169 930,559 24.8239 91,450 4,074 22.4472 28 ANNUAL LEAVE ACCRUED 1,365,937 61,332 22.2711 29 HOLIDAY LEAVE ACCRUED 1,590,496 64,539 24.6439 30 ACCRUED SALARY COST 24,466,106 991,891 24.6661 31 BENEFITS-USPS CONTRIBUTION 204,791 32 HEALTH BENEFITS 2,959,194 8,723 33 LIFE INSURANCE 128,188 153,127 34 RETIREMENT 2,291,757 46,650 35 THRIFT SAVINGS PLAN (TSP) 663,706 36 TSP FIDUCIARY INSURANCE 92,758 37 SOCIAL SECURITY 1,435,707 21,774 38 MEDICARE 336,789 527,823 39 PAYROLL BENEFITS SUBTOTAL 7,815,341 19,980 40 UNIFORM ALLOWANCE 307,635 547,803 41 TOTAL BENEFITS 8,122,976 34.4422 42 (%) BENEFITS/ACCRUED SALARY COST 33.2009 2,138,299 57,792 36.9999 43 COST OF SAL & BEN PER TOTAL WK HR 32,589,082 902,447 36.1119 40,866 44 LESS OVERTIME PREMIUM PAY 801,296 2,097,433 57,792 36.2927 45 STR SAL/BEN COST PER TOTAL WK HR 31,787,786 902,447 35.2239

Page 50: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 592 28 21.1428 01 STRAIGHT TIME HOURS 5,561 265 20.9849 02 OVERTIME HOURS (INCLUDES LINE 46) 2,981 100 29.8100 03 HOLIDAY WORK HOURS 592 28 21.1428 04 WORK HOURS SUBTOTAL 8,542 365 23.4027 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 592 28 21.1428 10 TOTAL WORK HOURS 8,542 365 23.4027 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 592 28 21.1428 25 GROSS PAY & TOTAL PAID HOURS 8,542 365 23.4027 26 LESS TERM, ANN & HOL LEAVE TAKEN 592 28 21.1428 27 BALANCE LINE 25 - LINE 26 8,542 365 23.4027 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 592 28 21.1428 30 ACCRUED SALARY COST 8,542 365 23.4027 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 37 SOCIAL SECURITY 529 9 38 MEDICARE 124 46 39 PAYROLL BENEFITS SUBTOTAL 653 40 UNIFORM ALLOWANCE 46 41 TOTAL BENEFITS 653 7.7702 42 (%) BENEFITS/ACCRUED SALARY COST 7.6445 638 28 22.7857 43 COST OF SAL & BEN PER TOTAL WK HR 9,195 365 25.1917 44 LESS OVERTIME PREMIUM PAY 993 638 28 22.7857 45 STR SAL/BEN COST PER TOTAL WK HR 8,202 365 22.4712

Page 51: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 13,919,941 550,167 25.3013 01 STRAIGHT TIME HOURS 190,504,567 7,551,636 25.2269 1,410,547 36,469 38.6779 02 OVERTIME HOURS (INCLUDES LINE 46) 25,714,299 667,196 38.5408 03 HOLIDAY WORK HOURS 2,519,375 98,921 25.4685 15,330,488 586,636 26.1328 04 WORK HOURS SUBTOTAL 218,738,241 8,317,753 26.2977 1,512 05 STEWARDS DUTY HOURS (NA) 21,475 68,287 1,352 50.5081 06 PENALTY OVERTIME (NA) 1,295,589 25,634 50.5418 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 134 5 26.8000 07 LIMITED DUTY HOURS (NA) 134 5 26.8000 12- 08 REHABILITATION WORK HOURS (NA) 171- 15,489 595 26.0319 09 TRAINING HOURS 187,254 7,193 26.0328 15,345,977 587,231 26.1327 10 TOTAL WORK HOURS 218,925,495 8,324,946 26.2975 209,358 33,718 6.2090 11 SUNDAY PREMIUM (NA HOURS) 3,099,615 502,072 6.1736 411,180 252,731 1.6269 12 NIGHT DIFFERENTIAL (NA HOURS) 5,772,442 3,558,604 1.6221 13 CHRISTMAS DAY PREMIUM (NA HOURS) 157,840 12,631 12.4962 7,128 572 12.4615 14 OTHER PREMIUM PAY (NA HOURS) 64,252 5,166 12.4374 18,904 15 LEAVE WITHOUT PAY (NA HOURS) 271,901 152,009 5,855 25.9622 16 TERMINAL LEAVE 806,074 30,176 26.7124 1,301,088 51,195 25.4143 17 ANNUAL LEAVE 15,563,491 613,606 25.3639 2,076 80 25.9500 18 HOLIDAY LEAVE 10,165,294 398,842 25.4870 725,748 28,348 25.6013 19 SICK LEAVE 9,999,038 392,380 25.4830 13,564 552 24.5724 20 MILITARY LEAVE 173,841 7,001 24.8308 21 CONVENTION LEAVE 18,025 729 24.7256 22 OTHER LEAVE 324,852 13,067 24.8604 25,025 1,011 24.7527 23 CONTINUATION OF PAY LEAVE 405,990 16,416 24.7313 2,237,535 87,770 25.4931 24 TOTAL PAID ABSENCE 37,438,580 1,471,488 25.4426 18,211,178 675,001 26.9794 25 GROSS PAY & TOTAL PAID HOURS 265,458,224 9,796,434 27.0974 1,455,173 57,130 25.4712 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,534,859 1,042,624 25.4500 16,756,005 617,871 27.1189 27 BALANCE LINE 25 - LINE 26 238,923,365 8,753,810 27.2936 1,372,311 54,059 25.3854 28 ANNUAL LEAVE ACCRUED 19,797,951 781,332 25.3387 571,049 22,389 25.5057 29 HOLIDAY LEAVE ACCRUED 8,065,263 316,445 25.4870 18,699,365 694,319 26.9319 30 ACCRUED SALARY COST 266,786,579 9,851,587 27.0805 31 BENEFITS-USPS CONTRIBUTION 2,384,310 32 HEALTH BENEFITS 33,323,872 98,434 33 LIFE INSURANCE 1,395,609 1,623,877 34 RETIREMENT 22,971,883 573,431 35 THRIFT SAVINGS PLAN (TSP) 8,084,511 36 TSP FIDUCIARY INSURANCE 986,627 37 SOCIAL SECURITY 14,465,823 253,918 38 MEDICARE 3,719,382 5,920,597 39 PAYROLL BENEFITS SUBTOTAL 83,961,080 212,208 40 UNIFORM ALLOWANCE 2,637,223 6,132,805 41 TOTAL BENEFITS 86,598,303 32.7968 42 (%) BENEFITS/ACCRUED SALARY COST 32.4597 24,832,170 587,231 42.2868 43 COST OF SAL & BEN PER TOTAL WK HR 353,384,882 8,324,946 42.4489 481,116 44 LESS OVERTIME PREMIUM PAY 8,779,225 24,351,054 587,231 41.4675 45 STR SAL/BEN COST PER TOTAL WK HR 344,605,657 8,324,946 41.3943

Page 52: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 182,872 10,269 17.8081 01 STRAIGHT TIME HOURS 2,885,771 159,363 18.1081 6,310 247 25.5465 02 OVERTIME HOURS (INCLUDES LINE 46) 177,523 6,582 26.9709 03 HOLIDAY WORK HOURS 189,182 10,516 17.9899 04 WORK HOURS SUBTOTAL 3,063,294 165,945 18.4596 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 32,856 1,899 17.3017 189,182 10,516 17.9899 10 TOTAL WORK HOURS 3,096,150 167,844 18.4465 11 SUNDAY PREMIUM (NA HOURS) 5,854 4,120 1.4208 12 NIGHT DIFFERENTIAL (NA HOURS) 95,381 65,959 1.4460 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 150 15 LEAVE WITHOUT PAY (NA HOURS) 588 16 TERMINAL LEAVE 17 ANNUAL LEAVE 247 12 20.5833 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,167 167 18.9640 24 TOTAL PAID ABSENCE 3,414 179 19.0726 195,036 10,516 18.5465 25 GROSS PAY & TOTAL PAID HOURS 3,194,945 168,023 19.0149 26 LESS TERM, ANN & HOL LEAVE TAKEN 247 12 20.5833 195,036 10,516 18.5465 27 BALANCE LINE 25 - LINE 26 3,194,698 168,011 19.0148 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 195,036 10,516 18.5465 30 ACCRUED SALARY COST 3,194,698 168,011 19.0148 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 12,057 37 SOCIAL SECURITY 197,708 2,820 38 MEDICARE 46,238 14,877 39 PAYROLL BENEFITS SUBTOTAL 243,946 40 UNIFORM ALLOWANCE 14,877 41 TOTAL BENEFITS 243,946 7.6278 42 (%) BENEFITS/ACCRUED SALARY COST 7.6359 209,913 10,516 19.9612 43 COST OF SAL & BEN PER TOTAL WK HR 3,438,644 167,844 20.4871 2,101 44 LESS OVERTIME PREMIUM PAY 59,115 207,812 10,516 19.7615 45 STR SAL/BEN COST PER TOTAL WK HR 3,379,529 167,844 20.1349

Page 53: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 14,102,813 560,436 25.1640 01 STRAIGHT TIME HOURS 193,390,338 7,710,999 25.0798 1,416,857 36,716 38.5896 02 OVERTIME HOURS (INCLUDES LINE 46) 25,891,822 673,778 38.4278 03 HOLIDAY WORK HOURS 2,519,375 98,921 25.4685 15,519,670 597,152 25.9894 04 WORK HOURS SUBTOTAL 221,801,535 8,483,698 26.1444 1,512 05 STEWARDS DUTY HOURS (NA) 21,475 68,287 1,352 50.5081 06 PENALTY OVERTIME (NA) 1,295,589 25,634 50.5418 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 134 5 26.8000 07 LIMITED DUTY HOURS (NA) 134 5 26.8000 12- 08 REHABILITATION WORK HOURS (NA) 171- 15,489 595 26.0319 09 TRAINING HOURS 220,110 9,092 24.2091 15,535,159 597,747 25.9895 10 TOTAL WORK HOURS 222,021,645 8,492,790 26.1423 209,358 33,718 6.2090 11 SUNDAY PREMIUM (NA HOURS) 3,099,615 502,072 6.1736 417,034 256,851 1.6236 12 NIGHT DIFFERENTIAL (NA HOURS) 5,867,823 3,624,563 1.6189 13 CHRISTMAS DAY PREMIUM (NA HOURS) 157,840 12,631 12.4962 7,128 572 12.4615 14 OTHER PREMIUM PAY (NA HOURS) 64,252 5,166 12.4374 19,054 15 LEAVE WITHOUT PAY (NA HOURS) 272,489 152,009 5,855 25.9622 16 TERMINAL LEAVE 806,074 30,176 26.7124 1,301,088 51,195 25.4143 17 ANNUAL LEAVE 15,563,738 613,618 25.3638 2,076 80 25.9500 18 HOLIDAY LEAVE 10,165,294 398,842 25.4870 725,748 28,348 25.6013 19 SICK LEAVE 9,999,038 392,380 25.4830 13,564 552 24.5724 20 MILITARY LEAVE 173,841 7,001 24.8308 21 CONVENTION LEAVE 18,025 729 24.7256 22 OTHER LEAVE 324,852 13,067 24.8604 25,025 1,011 24.7527 23 CONTINUATION OF PAY LEAVE 409,157 16,583 24.6732 2,237,535 87,770 25.4931 24 TOTAL PAID ABSENCE 37,441,994 1,471,667 25.4418 18,406,214 685,517 26.8501 25 GROSS PAY & TOTAL PAID HOURS 268,653,169 9,964,457 26.9611 1,455,173 57,130 25.4712 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,535,106 1,042,636 25.4500 16,951,041 628,387 26.9754 27 BALANCE LINE 25 - LINE 26 242,118,063 8,921,821 27.1377 1,372,311 54,059 25.3854 28 ANNUAL LEAVE ACCRUED 19,797,951 781,332 25.3387 571,049 22,389 25.5057 29 HOLIDAY LEAVE ACCRUED 8,065,263 316,445 25.4870 18,894,401 704,835 26.8068 30 ACCRUED SALARY COST 269,981,277 10,019,598 26.9453 31 BENEFITS-USPS CONTRIBUTION 2,384,310 32 HEALTH BENEFITS 33,323,872 98,434 33 LIFE INSURANCE 1,395,609 1,623,877 34 RETIREMENT 22,971,883 573,431 35 THRIFT SAVINGS PLAN (TSP) 8,084,511 36 TSP FIDUCIARY INSURANCE 998,684 37 SOCIAL SECURITY 14,663,531 256,738 38 MEDICARE 3,765,620 5,935,474 39 PAYROLL BENEFITS SUBTOTAL 84,205,026 212,208 40 UNIFORM ALLOWANCE 2,637,223 6,147,682 41 TOTAL BENEFITS 86,842,249 32.5370 42 (%) BENEFITS/ACCRUED SALARY COST 32.1660 25,042,083 597,747 41.8941 43 COST OF SAL & BEN PER TOTAL WK HR 356,823,526 8,492,790 42.0148 483,217 44 LESS OVERTIME PREMIUM PAY 8,838,340 24,558,866 597,747 41.0857 45 STR SAL/BEN COST PER TOTAL WK HR 347,985,186 8,492,790 40.9741

Page 54: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 116,095,163 4,835,928 24.0068 01 STRAIGHT TIME HOURS 1,559,621,256 65,291,292 23.8871 1,599,032 44,135 36.2304 02 OVERTIME HOURS (INCLUDES LINE 46) 27,715,129 772,537 35.8754 03 HOLIDAY WORK HOURS 1,696,117 66,504 25.5039 117,694,195 4,880,063 24.1173 04 WORK HOURS SUBTOTAL 1,589,032,502 66,130,333 24.0287 1,248 05 STEWARDS DUTY HOURS (NA) 14,760 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 284 190 11 17.2727 07 LIMITED DUTY HOURS (NA) 13,329- 516- 25.8313 08 REHABILITATION WORK HOURS (NA) 10,666 448 23.8080 09 TRAINING HOURS 117,694,195 4,880,063 24.1173 10 TOTAL WORK HOURS 1,589,032,502 66,130,333 24.0287 11 SUNDAY PREMIUM (NA HOURS) 1 12 NIGHT DIFFERENTIAL (NA HOURS) 21- 21- 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,153 1,240 12.2201 596,627 50,374 11.8439 14 OTHER PREMIUM PAY (NA HOURS) 7,513,386 637,230 11.7906 213,775 15 LEAVE WITHOUT PAY (NA HOURS) 2,967,912 431,177 16,333 26.3991 16 TERMINAL LEAVE 5,421,643 197,197 27.4935 10,564,989 421,760 25.0497 17 ANNUAL LEAVE 127,893,084 5,090,703 25.1228 6,215 232 26.7887 18 HOLIDAY LEAVE 91,804,592 3,725,104 24.6448 5,768,668 229,128 25.1766 19 SICK LEAVE 80,012,399 3,198,358 25.0167 18,211 744 24.4771 20 MILITARY LEAVE 212,500 8,792 24.1696 21 CONVENTION LEAVE 607,439 25,504 23.8174 22 OTHER LEAVE 8,385,609 349,424 23.9983 115,250 4,697 24.5369 23 CONTINUATION OF PAY LEAVE 2,011,610 71,343 28.1963 17,511,949 698,398 25.0744 24 TOTAL PAID ABSENCE 315,741,437 12,640,921 24.9777 135,802,771 5,578,461 24.3441 25 GROSS PAY & TOTAL PAID HOURS 1,912,302,458 78,771,254 24.2766 11,002,381 438,325 25.1009 26 LESS TERM, ANN & HOL LEAVE TAKEN 225,119,319 9,013,004 24.9771 124,800,390 5,140,136 24.2795 27 BALANCE LINE 25 - LINE 26 1,687,183,139 69,758,250 24.1861 10,091,409 401,180 25.1543 28 ANNUAL LEAVE ACCRUED 145,558,012 5,822,394 24.9996 4,986,072 201,181 24.7840 29 HOLIDAY LEAVE ACCRUED 70,029,105 2,844,493 24.6191 139,877,871 5,742,497 24.3583 30 ACCRUED SALARY COST 1,902,770,256 78,425,137 24.2622 31 BENEFITS-USPS CONTRIBUTION 18,931,113 32 HEALTH BENEFITS 263,067,595 824,357 33 LIFE INSURANCE 11,611,348 13,820,749 34 RETIREMENT 192,679,749 4,930,975 35 THRIFT SAVINGS PLAN (TSP) 68,694,330 36 TSP FIDUCIARY INSURANCE 7,772,736 37 SOCIAL SECURITY 109,477,026 1,889,214 38 MEDICARE 26,694,354 48,169,144 39 PAYROLL BENEFITS SUBTOTAL 672,224,402 40 UNIFORM ALLOWANCE 48,169,144 41 TOTAL BENEFITS 672,224,402 34.4365 42 (%) BENEFITS/ACCRUED SALARY COST 35.3287 188,047,015 4,880,063 38.5337 43 COST OF SAL & BEN PER TOTAL WK HR 2,574,994,658 66,130,333 38.9381 532,478 44 LESS OVERTIME PREMIUM PAY 9,229,043 187,514,537 4,880,063 38.4246 45 STR SAL/BEN COST PER TOTAL WK HR 2,565,765,615 66,130,333 38.7986

Page 55: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,041,892 48,577 21.4482 01 STRAIGHT TIME HOURS 14,197,024 672,844 21.1000 41,699 1,383 30.1511 02 OVERTIME HOURS (INCLUDES LINE 46) 829,751 27,442 30.2365 03 HOLIDAY WORK HOURS 1,083,591 49,960 21.6891 04 WORK HOURS SUBTOTAL 15,026,775 700,286 21.4580 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 1,083,591 49,960 21.6891 10 TOTAL WORK HOURS 15,026,775 700,286 21.4580 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) 5,526 255 21.6705 16 TERMINAL LEAVE 27,981 1,138 24.5878 27,848 1,331 20.9226 17 ANNUAL LEAVE 371,682 17,857 20.8143 18 HOLIDAY LEAVE 14,449 697 20.7302 19 SICK LEAVE 238,945 11,720 20.3877 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 12,159 570 21.3315 1,596 80 19.9500 23 CONTINUATION OF PAY LEAVE 5,577 103 54.1456 49,419 2,363 20.9136 24 TOTAL PAID ABSENCE 656,344 31,388 20.9106 1,133,010 52,323 21.6541 25 GROSS PAY & TOTAL PAID HOURS 15,683,119 731,674 21.4345 33,374 1,586 21.0428 26 LESS TERM, ANN & HOL LEAVE TAKEN 399,663 18,995 21.0404 1,099,636 50,737 21.6732 27 BALANCE LINE 25 - LINE 26 15,283,456 712,679 21.4450 46,023 2,296 20.0448 28 ANNUAL LEAVE ACCRUED 664,727 33,610 19.7776 29 HOLIDAY LEAVE ACCRUED 1,145,659 53,033 21.6027 30 ACCRUED SALARY COST 15,948,183 746,289 21.3699 31 BENEFITS-USPS CONTRIBUTION 152,800 32 HEALTH BENEFITS 2,119,933 6,564 33 LIFE INSURANCE 94,181 120,323 34 RETIREMENT 1,666,818 28,548 35 THRIFT SAVINGS PLAN (TSP) 360,191 36 TSP FIDUCIARY INSURANCE 67,462 37 SOCIAL SECURITY 937,348 15,777 38 MEDICARE 219,220 391,474 39 PAYROLL BENEFITS SUBTOTAL 5,397,691 40 UNIFORM ALLOWANCE 391,474 41 TOTAL BENEFITS 5,397,691 34.1702 42 (%) BENEFITS/ACCRUED SALARY COST 33.8451 1,537,133 49,960 30.7672 43 COST OF SAL & BEN PER TOTAL WK HR 21,345,874 700,286 30.4816 13,886 44 LESS OVERTIME PREMIUM PAY 276,307 1,523,247 49,960 30.4893 45 STR SAL/BEN COST PER TOTAL WK HR 21,069,567 700,286 30.0870

Page 56: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,905- 132- 22.0075 01 STRAIGHT TIME HOURS 73,429- 3,334- 22.0242 02 OVERTIME HOURS (INCLUDES LINE 46) 1,040 38 27.3684 03 HOLIDAY WORK HOURS 2,905- 132- 22.0075 04 WORK HOURS SUBTOTAL 72,389- 3,296- 21.9626 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 2,905- 132- 22.0075 10 TOTAL WORK HOURS 72,389- 3,296- 21.9626 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 2,905- 132- 22.0075 25 GROSS PAY & TOTAL PAID HOURS 72,389- 3,296- 21.9626 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,905- 132- 22.0075 27 BALANCE LINE 25 - LINE 26 72,389- 3,296- 21.9626 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,905- 132- 22.0075 30 ACCRUED SALARY COST 72,389- 3,296- 21.9626 31 BENEFITS-USPS CONTRIBUTION 315- 32 HEALTH BENEFITS 8,027- 13- 33 LIFE INSURANCE 357- 230- 34 RETIREMENT 5,927- 83- 35 THRIFT SAVINGS PLAN (TSP) 2,119- 36 TSP FIDUCIARY INSURANCE 173- 37 SOCIAL SECURITY 4,342- 42- 38 MEDICARE 1,052- 856- 39 PAYROLL BENEFITS SUBTOTAL 21,824- 40 UNIFORM ALLOWANCE 856- 41 TOTAL BENEFITS 21,824- 29.4664 42 (%) BENEFITS/ACCRUED SALARY COST 30.1482 3,761- 132- 28.4924 43 COST OF SAL & BEN PER TOTAL WK HR 94,213- 3,296- 28.5840 44 LESS OVERTIME PREMIUM PAY 346 3,761- 132- 28.4924 45 STR SAL/BEN COST PER TOTAL WK HR 94,559- 3,296- 28.6890

Page 57: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,970 414 26.4975 01 STRAIGHT TIME HOURS 173,391 6,596 26.2872 02 OVERTIME HOURS (INCLUDES LINE 46) 1,012 27 37.4814 03 HOLIDAY WORK HOURS 10,970 414 26.4975 04 WORK HOURS SUBTOTAL 174,403 6,623 26.3329 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 10,970 414 26.4975 10 TOTAL WORK HOURS 174,403 6,623 26.3329 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 10,970 414 26.4975 25 GROSS PAY & TOTAL PAID HOURS 174,403 6,623 26.3329 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,970 414 26.4975 27 BALANCE LINE 25 - LINE 26 174,403 6,623 26.3329 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10,970 414 26.4975 30 ACCRUED SALARY COST 174,403 6,623 26.3329 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 690 37 SOCIAL SECURITY 10,858 161 38 MEDICARE 2,542 851 39 PAYROLL BENEFITS SUBTOTAL 13,400 40 UNIFORM ALLOWANCE 851 41 TOTAL BENEFITS 13,400 7.7575 42 (%) BENEFITS/ACCRUED SALARY COST 7.6833 11,821 414 28.5531 43 COST OF SAL & BEN PER TOTAL WK HR 187,803 6,623 28.3561 44 LESS OVERTIME PREMIUM PAY 337 11,821 414 28.5531 45 STR SAL/BEN COST PER TOTAL WK HR 187,466 6,623 28.3052

Page 58: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 2,094,739 114,649 18.2708 01 STRAIGHT TIME HOURS 23,149,476 1,273,381 18.1795 63,744 2,322 27.4521 02 OVERTIME HOURS (INCLUDES LINE 46) 1,209,221 43,054 28.0861 03 HOLIDAY WORK HOURS 2,158,483 116,971 18.4531 04 WORK HOURS SUBTOTAL 24,358,697 1,316,435 18.5035 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 2,158,483 116,971 18.4531 10 TOTAL WORK HOURS 24,358,697 1,316,435 18.5035 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 18- 12,790 15 LEAVE WITHOUT PAY (NA HOURS) 159,724 16 TERMINAL LEAVE 1,151 64 17.9843 73,134 4,008 18.2470 17 ANNUAL LEAVE 784,518 43,208 18.1567 18 HOLIDAY LEAVE 24- 52,851 2,896 18.2496 19 SICK LEAVE 670,332 36,811 18.2101 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,918 160 18.2375 22 OTHER LEAVE 43,574 2,248 19.3834 1,459 80 18.2375 23 CONTINUATION OF PAY LEAVE 9,342 513 18.2105 130,362 7,144 18.2477 24 TOTAL PAID ABSENCE 1,508,917 82,820 18.2192 2,288,845 124,115 18.4413 25 GROSS PAY & TOTAL PAID HOURS 25,867,614 1,399,255 18.4867 73,134 4,008 18.2470 26 LESS TERM, ANN & HOL LEAVE TAKEN 785,669 43,248 18.1665 2,215,711 120,107 18.4478 27 BALANCE LINE 25 - LINE 26 25,081,945 1,356,007 18.4969 103,026 5,640 18.2670 28 ANNUAL LEAVE ACCRUED 1,192,506 65,499 18.2064 29 HOLIDAY LEAVE ACCRUED 2,318,737 125,747 18.4397 30 ACCRUED SALARY COST 26,274,451 1,421,506 18.4835 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 221 33 LIFE INSURANCE 10 34 RETIREMENT 811- 35 THRIFT SAVINGS PLAN (TSP) 10 36 TSP FIDUCIARY INSURANCE 141,551 37 SOCIAL SECURITY 1,603,944 33,109 38 MEDICARE 375,129 174,660 39 PAYROLL BENEFITS SUBTOTAL 1,978,503 40 UNIFORM ALLOWANCE 174,660 41 TOTAL BENEFITS 1,978,503 7.5325 42 (%) BENEFITS/ACCRUED SALARY COST 7.5301 2,493,397 116,971 21.3163 43 COST OF SAL & BEN PER TOTAL WK HR 28,252,954 1,316,435 21.4617 21,227 44 LESS OVERTIME PREMIUM PAY 402,671 2,472,170 116,971 21.1348 45 STR SAL/BEN COST PER TOTAL WK HR 27,850,283 1,316,435 21.1558

Page 59: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 107,083 4,923 21.7515 01 STRAIGHT TIME HOURS 1,382,267 63,868 21.6425 1,412 43 32.8372 02 OVERTIME HOURS (INCLUDES LINE 46) 40,698 1,217 33.4412 03 HOLIDAY WORK HOURS 108,495 4,966 21.8475 04 WORK HOURS SUBTOTAL 1,422,965 65,085 21.8631 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 108,495 4,966 21.8475 10 TOTAL WORK HOURS 1,422,965 65,085 21.8631 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 174 8 21.7500 22 OTHER LEAVE 3,763 174 21.6264 23 CONTINUATION OF PAY LEAVE 174 8 21.7500 24 TOTAL PAID ABSENCE 3,763 174 21.6264 108,669 4,974 21.8474 25 GROSS PAY & TOTAL PAID HOURS 1,426,728 65,259 21.8625 26 LESS TERM, ANN & HOL LEAVE TAKEN 108,669 4,974 21.8474 27 BALANCE LINE 25 - LINE 26 1,426,728 65,259 21.8625 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 108,669 4,974 21.8474 30 ACCRUED SALARY COST 1,426,728 65,259 21.8625 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 240 33 LIFE INSURANCE 10 34 RETIREMENT 150 35 THRIFT SAVINGS PLAN (TSP) 55 36 TSP FIDUCIARY INSURANCE 6,712 37 SOCIAL SECURITY 88,131 1,573 38 MEDICARE 20,667 8,285 39 PAYROLL BENEFITS SUBTOTAL 109,253 40 UNIFORM ALLOWANCE 8,285 41 TOTAL BENEFITS 109,253 7.6240 42 (%) BENEFITS/ACCRUED SALARY COST 7.6575 116,954 4,966 23.5509 43 COST OF SAL & BEN PER TOTAL WK HR 1,535,981 65,085 23.5996 470 44 LESS OVERTIME PREMIUM PAY 13,552 116,484 4,966 23.4563 45 STR SAL/BEN COST PER TOTAL WK HR 1,522,429 65,085 23.3913

Page 60: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 15,403 595 25.8873 01 STRAIGHT TIME HOURS 188,160 7,308 25.7471 117 3 39.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,618 71 36.8732 03 HOLIDAY WORK HOURS 15,520 598 25.9531 04 WORK HOURS SUBTOTAL 190,778 7,379 25.8541 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 15,520 598 25.9531 10 TOTAL WORK HOURS 190,778 7,379 25.8541 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 668 26 25.6923 17 ANNUAL LEAVE 13,857 542 25.5664 18 HOLIDAY LEAVE 514 20 25.7000 19 SICK LEAVE 6,656 260 25.6000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 565 22 25.6818 1,233 48 25.6875 23 CONTINUATION OF PAY LEAVE 3,287 128 25.6796 2,415 94 25.6914 24 TOTAL PAID ABSENCE 24,365 952 25.5934 17,935 692 25.9176 25 GROSS PAY & TOTAL PAID HOURS 215,143 8,331 25.8243 668 26 25.6923 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,857 542 25.5664 17,267 666 25.9264 27 BALANCE LINE 25 - LINE 26 201,286 7,789 25.8423 1,136 46 24.6956 28 ANNUAL LEAVE ACCRUED 15,658 637 24.5808 29 HOLIDAY LEAVE ACCRUED 18,403 712 25.8469 30 ACCRUED SALARY COST 216,944 8,426 25.7469 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,055 37 SOCIAL SECURITY 12,842 252 38 MEDICARE 3,023 1,307 39 PAYROLL BENEFITS SUBTOTAL 15,865 40 UNIFORM ALLOWANCE 1,307 41 TOTAL BENEFITS 15,865 7.1021 42 (%) BENEFITS/ACCRUED SALARY COST 7.3129 19,710 598 32.9598 43 COST OF SAL & BEN PER TOTAL WK HR 232,809 7,379 31.5502 39 44 LESS OVERTIME PREMIUM PAY 872 19,671 598 32.8946 45 STR SAL/BEN COST PER TOTAL WK HR 231,937 7,379 31.4320

Page 61: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 31,381,793 1,715,988 18.2878 01 STRAIGHT TIME HOURS 422,438,481 23,134,787 18.2598 952,039 34,741 27.4039 02 OVERTIME HOURS (INCLUDES LINE 46) 16,384,984 575,881 28.4520 03 HOLIDAY WORK HOURS 32,333,832 1,750,729 18.4687 04 WORK HOURS SUBTOTAL 438,823,465 23,710,668 18.5074 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 468- 5 93.6000- 109 6 18.1666 08 REHABILITATION WORK HOURS (NA) 1,103- 40- 27.5750 09 TRAINING HOURS 32,333,832 1,750,729 18.4687 10 TOTAL WORK HOURS 438,823,465 23,710,668 18.5074 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 203 204 .9950 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,345- 529- 29- 18.2413 16 TERMINAL LEAVE 5,202 109- 47.7247- 17 ANNUAL LEAVE 957,634 52,189 18.3493 18 HOLIDAY LEAVE 4- 19 SICK LEAVE 2,241 127 17.6456 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,736 150 18.2400 22 OTHER LEAVE 46,093 2,485 18.5484 5,709 313 18.2396 23 CONTINUATION OF PAY LEAVE 291,450 14,319 20.3540 7,916 434 18.2396 24 TOTAL PAID ABSENCE 1,302,616 69,011 18.8754 32,341,748 1,751,163 18.4687 25 GROSS PAY & TOTAL PAID HOURS 440,126,284 23,779,679 18.5085 529- 29- 18.2413 26 LESS TERM, ANN & HOL LEAVE TAKEN 962,832 52,080 18.4875 32,342,277 1,751,192 18.4687 27 BALANCE LINE 25 - LINE 26 439,163,452 23,727,599 18.5085 28 ANNUAL LEAVE ACCRUED 73 4 18.2500 29 HOLIDAY LEAVE ACCRUED 32,342,277 1,751,192 18.4687 30 ACCRUED SALARY COST 439,163,525 23,727,603 18.5085 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 487- 33 LIFE INSURANCE 38 158 34 RETIREMENT 2,166 8 35 THRIFT SAVINGS PLAN (TSP) 247 36 TSP FIDUCIARY INSURANCE 2,000,587 37 SOCIAL SECURITY 27,253,660 467,981 38 MEDICARE 6,375,062 2,468,734 39 PAYROLL BENEFITS SUBTOTAL 33,630,686 40 UNIFORM ALLOWANCE 2,468,734 41 TOTAL BENEFITS 33,630,686 7.6331 42 (%) BENEFITS/ACCRUED SALARY COST 7.6578 34,811,011 1,750,729 19.8837 43 COST OF SAL & BEN PER TOTAL WK HR 472,794,211 23,710,668 19.9401 317,029 44 LESS OVERTIME PREMIUM PAY 5,456,200 34,493,982 1,750,729 19.7026 45 STR SAL/BEN COST PER TOTAL WK HR 467,338,011 23,710,668 19.7100

Page 62: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,587,043 357,306 18.4352 01 STRAIGHT TIME HOURS 87,011,027 4,742,028 18.3489 128,396 4,677 27.4526 02 OVERTIME HOURS (INCLUDES LINE 46) 1,939,066 66,924 28.9741 03 HOLIDAY WORK HOURS 6,715,439 361,983 18.5518 04 WORK HOURS SUBTOTAL 88,950,093 4,808,952 18.4967 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 6,715,439 361,983 18.5518 10 TOTAL WORK HOURS 88,950,093 4,808,952 18.4967 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 32- 16 TERMINAL LEAVE 1,303 48 27.1458 160,974 8,703 18.4963 17 ANNUAL LEAVE 2,118,769 114,876 18.4439 18 HOLIDAY LEAVE 16- 125,322 6,772 18.5059 19 SICK LEAVE 1,720,990 93,127 18.4800 20 MILITARY LEAVE 21 CONVENTION LEAVE 930 51 18.2352 22 OTHER LEAVE 45,907 2,095 21.9126 1,277 70 18.2428 23 CONTINUATION OF PAY LEAVE 69,936 3,620 19.3193 288,503 15,596 18.4985 24 TOTAL PAID ABSENCE 3,956,905 213,750 18.5118 7,003,942 377,579 18.5496 25 GROSS PAY & TOTAL PAID HOURS 92,906,999 5,022,702 18.4974 160,974 8,703 18.4963 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,120,072 114,908 18.4501 6,842,968 368,876 18.5508 27 BALANCE LINE 25 - LINE 26 90,786,927 4,907,794 18.4985 209,428 11,344 18.4615 28 ANNUAL LEAVE ACCRUED 2,910,975 158,266 18.3929 29 HOLIDAY LEAVE ACCRUED 7,052,396 380,220 18.5481 30 ACCRUED SALARY COST 93,697,902 5,066,060 18.4952 31 BENEFITS-USPS CONTRIBUTION 77- 32 HEALTH BENEFITS 11,774- 3- 33 LIFE INSURANCE 515- 48- 34 RETIREMENT 7,405- 18- 35 THRIFT SAVINGS PLAN (TSP) 2,675- 36 TSP FIDUCIARY INSURANCE 434,674 37 SOCIAL SECURITY 5,743,997 101,658 38 MEDICARE 1,343,365 536,186 39 PAYROLL BENEFITS SUBTOTAL 7,064,993 40 UNIFORM ALLOWANCE 536,186 41 TOTAL BENEFITS 7,064,993 7.6028 42 (%) BENEFITS/ACCRUED SALARY COST 7.5401 7,588,582 361,983 20.9639 43 COST OF SAL & BEN PER TOTAL WK HR 100,762,895 4,808,952 20.9531 42,756 44 LESS OVERTIME PREMIUM PAY 645,709 7,545,826 361,983 20.8458 45 STR SAL/BEN COST PER TOTAL WK HR 100,117,186 4,808,952 20.8189

Page 63: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 1,487,715 117,975 12.6104 01 STRAIGHT TIME HOURS 20,585,261 1,634,288 12.5958 37,571 1,972 19.0522 02 OVERTIME HOURS (INCLUDES LINE 46) 653,800 32,671 20.0116 03 HOLIDAY WORK HOURS 1,525,286 119,947 12.7163 04 WORK HOURS SUBTOTAL 21,239,061 1,666,959 12.7412 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 1,525,286 119,947 12.7163 10 TOTAL WORK HOURS 21,239,061 1,666,959 12.7412 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 22 25 .8800 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 2,735 84 32.5595 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 32 3 10.6666 22 OTHER LEAVE 498 26 19.1538 378 29 13.0344 23 CONTINUATION OF PAY LEAVE 9,137 677 13.4963 410 32 12.8125 24 TOTAL PAID ABSENCE 12,370 787 15.7179 1,525,696 119,979 12.7163 25 GROSS PAY & TOTAL PAID HOURS 21,251,453 1,667,746 12.7426 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,735 84 32.5595 1,525,696 119,979 12.7163 27 BALANCE LINE 25 - LINE 26 21,248,718 1,667,662 12.7416 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,525,696 119,979 12.7163 30 ACCRUED SALARY COST 21,248,718 1,667,662 12.7416 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 11 33 LIFE INSURANCE 34 RETIREMENT 7 35 THRIFT SAVINGS PLAN (TSP) 21- 36 TSP FIDUCIARY INSURANCE 93,225 37 SOCIAL SECURITY 1,297,663 22,093 38 MEDICARE 308,114 115,318 39 PAYROLL BENEFITS SUBTOTAL 1,605,774 40 UNIFORM ALLOWANCE 115,318 41 TOTAL BENEFITS 1,605,774 7.5583 42 (%) BENEFITS/ACCRUED SALARY COST 7.5570 1,641,014 119,947 13.6811 43 COST OF SAL & BEN PER TOTAL WK HR 22,854,492 1,666,959 13.7102 12,511 44 LESS OVERTIME PREMIUM PAY 217,715 1,628,503 119,947 13.5768 45 STR SAL/BEN COST PER TOTAL WK HR 22,636,777 1,666,959 13.5796

Page 64: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 125,842,305 5,357,337 23.4897 01 STRAIGHT TIME HOURS 1,684,266,905 71,990,115 23.3958 1,832,988 52,520 34.9007 02 OVERTIME HOURS (INCLUDES LINE 46) 31,697,837 910,093 34.8292 03 HOLIDAY WORK HOURS 1,696,117 66,504 25.5039 127,675,293 5,409,857 23.6004 04 WORK HOURS SUBTOTAL 1,717,660,859 72,966,712 23.5403 1,248 05 STEWARDS DUTY HOURS (NA) 14,760 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 284 190 11 17.2727 07 LIMITED DUTY HOURS (NA) 13,329- 516- 25.8313 08 REHABILITATION WORK HOURS (NA) 10,666 448 23.8080 09 TRAINING HOURS 127,675,293 5,409,857 23.6004 10 TOTAL WORK HOURS 1,717,660,859 72,966,712 23.5403 11 SUNDAY PREMIUM (NA HOURS) 1 12 NIGHT DIFFERENTIAL (NA HOURS) 20- 20- 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,153 1,240 12.2201 596,627 50,374 11.8439 14 OTHER PREMIUM PAY (NA HOURS) 7,513,386 637,212 11.7910 226,565 15 LEAVE WITHOUT PAY (NA HOURS) 3,127,604 436,703 16,588 26.3264 16 TERMINAL LEAVE 5,452,078 198,447 27.4737 10,827,613 435,828 24.8437 17 ANNUAL LEAVE 131,181,910 5,267,186 24.9055 6,215 232 26.7887 18 HOLIDAY LEAVE 91,804,592 3,725,064 24.6451 5,961,804 239,513 24.8913 19 SICK LEAVE 82,649,322 3,340,276 24.7432 18,211 744 24.4771 20 MILITARY LEAVE 212,500 8,792 24.1696 21 CONVENTION LEAVE 611,287 25,715 23.7716 22 OTHER LEAVE 8,487,814 354,359 23.9525 120,815 4,975 24.2844 23 CONTINUATION OF PAY LEAVE 2,099,752 75,707 27.7352 17,982,648 723,595 24.8518 24 TOTAL PAID ABSENCE 321,887,968 12,969,831 24.8182 146,254,568 6,133,452 23.8453 25 GROSS PAY & TOTAL PAID HOURS 2,047,077,347 85,936,543 23.8208 11,270,531 452,648 24.8991 26 LESS TERM, ANN & HOL LEAVE TAKEN 228,438,580 9,190,697 24.8554 134,984,037 5,680,804 23.7614 27 BALANCE LINE 25 - LINE 26 1,818,638,767 76,745,846 23.6969 10,451,022 420,506 24.8534 28 ANNUAL LEAVE ACCRUED 150,341,878 6,080,406 24.7256 4,986,072 201,181 24.7840 29 HOLIDAY LEAVE ACCRUED 70,029,105 2,844,493 24.6191 150,421,131 6,302,491 23.8669 30 ACCRUED SALARY COST 2,039,009,750 85,670,745 23.8005 31 BENEFITS-USPS CONTRIBUTION 19,083,521 32 HEALTH BENEFITS 265,167,948 830,905 33 LIFE INSURANCE 11,704,667 13,940,794 34 RETIREMENT 194,332,424 4,959,422 35 THRIFT SAVINGS PLAN (TSP) 69,049,737 36 TSP FIDUCIARY INSURANCE 8,417,995 37 SOCIAL SECURITY 117,781,673 2,040,129 38 MEDICARE 28,636,581 49,272,766 39 PAYROLL BENEFITS SUBTOTAL 686,673,030 40 UNIFORM ALLOWANCE 49,272,766 41 TOTAL BENEFITS 686,673,030 32.7565 42 (%) BENEFITS/ACCRUED SALARY COST 33.6767 199,693,897 5,409,857 36.9129 43 COST OF SAL & BEN PER TOTAL WK HR 2,725,682,780 72,966,712 37.3551 610,385 44 LESS OVERTIME PREMIUM PAY 10,555,285 199,083,512 5,409,857 36.8001 45 STR SAL/BEN COST PER TOTAL WK HR 2,715,127,495 72,966,712 37.2104

Page 65: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 31,488,876 1,720,911 18.2977 01 STRAIGHT TIME HOURS 423,820,748 23,198,655 18.2691 953,451 34,784 27.4106 02 OVERTIME HOURS (INCLUDES LINE 46) 16,425,682 577,098 28.4625 03 HOLIDAY WORK HOURS 32,442,327 1,755,695 18.4783 04 WORK HOURS SUBTOTAL 440,246,430 23,775,753 18.5166 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 468- 5 93.6000- 109 6 18.1666 08 REHABILITATION WORK HOURS (NA) 1,103- 40- 27.5750 09 TRAINING HOURS 32,442,327 1,755,695 18.4783 10 TOTAL WORK HOURS 440,246,430 23,775,753 18.5166 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 203 204 .9950 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,345- 529- 29- 18.2413 16 TERMINAL LEAVE 5,202 109- 47.7247- 17 ANNUAL LEAVE 957,634 52,189 18.3493 18 HOLIDAY LEAVE 4- 19 SICK LEAVE 2,241 127 17.6456 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,910 158 18.4177 22 OTHER LEAVE 49,856 2,659 18.7499 5,709 313 18.2396 23 CONTINUATION OF PAY LEAVE 291,450 14,319 20.3540 8,090 442 18.3031 24 TOTAL PAID ABSENCE 1,306,379 69,185 18.8824 32,450,417 1,756,137 18.4782 25 GROSS PAY & TOTAL PAID HOURS 441,553,012 23,844,938 18.5176 529- 29- 18.2413 26 LESS TERM, ANN & HOL LEAVE TAKEN 962,832 52,080 18.4875 32,450,946 1,756,166 18.4782 27 BALANCE LINE 25 - LINE 26 440,590,180 23,792,858 18.5177 28 ANNUAL LEAVE ACCRUED 73 4 18.2500 29 HOLIDAY LEAVE ACCRUED 32,450,946 1,756,166 18.4782 30 ACCRUED SALARY COST 440,590,253 23,792,862 18.5177 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 247- 33 LIFE INSURANCE 48 158 34 RETIREMENT 2,316 8 35 THRIFT SAVINGS PLAN (TSP) 302 36 TSP FIDUCIARY INSURANCE 2,007,299 37 SOCIAL SECURITY 27,341,791 469,554 38 MEDICARE 6,395,729 2,477,019 39 PAYROLL BENEFITS SUBTOTAL 33,739,939 40 UNIFORM ALLOWANCE 2,477,019 41 TOTAL BENEFITS 33,739,939 7.6331 42 (%) BENEFITS/ACCRUED SALARY COST 7.6578 34,927,965 1,755,695 19.8940 43 COST OF SAL & BEN PER TOTAL WK HR 474,330,192 23,775,753 19.9501 317,499 44 LESS OVERTIME PREMIUM PAY 5,469,752 34,610,466 1,755,695 19.7132 45 STR SAL/BEN COST PER TOTAL WK HR 468,860,440 23,775,753 19.7201

Page 66: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,487,715 117,975 12.6104 01 STRAIGHT TIME HOURS 20,585,261 1,634,288 12.5958 37,571 1,972 19.0522 02 OVERTIME HOURS (INCLUDES LINE 46) 653,800 32,671 20.0116 03 HOLIDAY WORK HOURS 1,525,286 119,947 12.7163 04 WORK HOURS SUBTOTAL 21,239,061 1,666,959 12.7412 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 1,525,286 119,947 12.7163 10 TOTAL WORK HOURS 21,239,061 1,666,959 12.7412 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 22 25 .8800 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 2,735 84 32.5595 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 32 3 10.6666 22 OTHER LEAVE 498 26 19.1538 378 29 13.0344 23 CONTINUATION OF PAY LEAVE 9,137 677 13.4963 410 32 12.8125 24 TOTAL PAID ABSENCE 12,370 787 15.7179 1,525,696 119,979 12.7163 25 GROSS PAY & TOTAL PAID HOURS 21,251,453 1,667,746 12.7426 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,735 84 32.5595 1,525,696 119,979 12.7163 27 BALANCE LINE 25 - LINE 26 21,248,718 1,667,662 12.7416 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,525,696 119,979 12.7163 30 ACCRUED SALARY COST 21,248,718 1,667,662 12.7416 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 11 33 LIFE INSURANCE 34 RETIREMENT 7 35 THRIFT SAVINGS PLAN (TSP) 21- 36 TSP FIDUCIARY INSURANCE 93,225 37 SOCIAL SECURITY 1,297,663 22,093 38 MEDICARE 308,114 115,318 39 PAYROLL BENEFITS SUBTOTAL 1,605,774 40 UNIFORM ALLOWANCE 115,318 41 TOTAL BENEFITS 1,605,774 7.5583 42 (%) BENEFITS/ACCRUED SALARY COST 7.5570 1,641,014 119,947 13.6811 43 COST OF SAL & BEN PER TOTAL WK HR 22,854,492 1,666,959 13.7102 12,511 44 LESS OVERTIME PREMIUM PAY 217,715 1,628,503 119,947 13.5768 45 STR SAL/BEN COST PER TOTAL WK HR 22,636,777 1,666,959 13.5796

Page 67: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 158,818,896 7,196,223 22.0697 01 STRAIGHT TIME HOURS 2,128,672,914 96,823,058 21.9851 2,824,010 89,276 31.6323 02 OVERTIME HOURS (INCLUDES LINE 46) 48,777,319 1,519,862 32.0932 03 HOLIDAY WORK HOURS 1,696,117 66,504 25.5039 161,642,906 7,285,499 22.1869 04 WORK HOURS SUBTOTAL 2,179,146,350 98,409,424 22.1436 1,248 05 STEWARDS DUTY HOURS (NA) 14,760 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 284 190 11 17.2727 07 LIMITED DUTY HOURS (NA) 13,797- 511- 27.0000 109 6 18.1666 08 REHABILITATION WORK HOURS (NA) 9,563 408 23.4387 09 TRAINING HOURS 161,642,906 7,285,499 22.1869 10 TOTAL WORK HOURS 2,179,146,350 98,409,424 22.1436 11 SUNDAY PREMIUM (NA HOURS) 1 12 NIGHT DIFFERENTIAL (NA HOURS) 205 209 .9808 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,153 1,240 12.2201 596,627 50,374 11.8439 14 OTHER PREMIUM PAY (NA HOURS) 7,513,386 637,212 11.7910 226,565 15 LEAVE WITHOUT PAY (NA HOURS) 3,126,259 436,174 16,559 26.3406 16 TERMINAL LEAVE 5,457,280 198,338 27.5150 10,827,613 435,828 24.8437 17 ANNUAL LEAVE 132,142,279 5,319,459 24.8413 6,215 232 26.7887 18 HOLIDAY LEAVE 91,804,588 3,725,064 24.6451 5,961,804 239,513 24.8913 19 SICK LEAVE 82,651,563 3,340,403 24.7429 18,211 744 24.4771 20 MILITARY LEAVE 212,500 8,792 24.1696 21 CONVENTION LEAVE 614,229 25,876 23.7374 22 OTHER LEAVE 8,538,168 357,044 23.9134 126,902 5,317 23.8672 23 CONTINUATION OF PAY LEAVE 2,400,339 90,703 26.4637 17,991,148 724,069 24.8472 24 TOTAL PAID ABSENCE 323,206,717 13,039,803 24.7861 180,230,681 8,009,568 22.5019 25 GROSS PAY & TOTAL PAID HOURS 2,509,881,812 111,449,227 22.5204 11,270,002 452,619 24.8995 26 LESS TERM, ANN & HOL LEAVE TAKEN 229,404,147 9,242,861 24.8196 168,960,679 7,556,949 22.3583 27 BALANCE LINE 25 - LINE 26 2,280,477,665 102,206,366 22.3124 10,451,022 420,506 24.8534 28 ANNUAL LEAVE ACCRUED 150,341,951 6,080,410 24.7256 4,986,072 201,181 24.7840 29 HOLIDAY LEAVE ACCRUED 70,029,105 2,844,493 24.6191 184,397,773 8,178,636 22.5462 30 ACCRUED SALARY COST 2,500,848,721 111,131,269 22.5035 31 BENEFITS-USPS CONTRIBUTION 19,083,521 32 HEALTH BENEFITS 265,167,712 830,905 33 LIFE INSURANCE 11,704,715 13,940,952 34 RETIREMENT 194,334,747 4,959,430 35 THRIFT SAVINGS PLAN (TSP) 69,050,018 36 TSP FIDUCIARY INSURANCE 10,518,519 37 SOCIAL SECURITY 146,421,127 2,531,776 38 MEDICARE 35,340,424 51,865,103 39 PAYROLL BENEFITS SUBTOTAL 722,018,743 40 UNIFORM ALLOWANCE 51,865,103 41 TOTAL BENEFITS 722,018,743 28.1267 42 (%) BENEFITS/ACCRUED SALARY COST 28.8709 236,262,876 7,285,499 32.4291 43 COST OF SAL & BEN PER TOTAL WK HR 3,222,867,464 98,409,424 32.7495 940,395 44 LESS OVERTIME PREMIUM PAY 16,242,753 235,322,481 7,285,499 32.3001 45 STR SAL/BEN COST PER TOTAL WK HR 3,206,624,711 98,409,424 32.5845

Page 68: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 24,064,647 1,031,643 23.3265 01 STRAIGHT TIME HOURS 324,675,407 13,962,725 23.2530 427,814 12,016 35.6036 02 OVERTIME HOURS (INCLUDES LINE 46) 11,238,954 315,415 35.6322 03 HOLIDAY WORK HOURS 4,218,237 183,797 22.9505 24,492,461 1,043,659 23.4678 04 WORK HOURS SUBTOTAL 340,132,598 14,461,937 23.5191 1,310 05 STEWARDS DUTY HOURS (NA) 19,559 10,629 231 46.0129 06 PENALTY OVERTIME (NA) 243,888 5,267 46.3049 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 646 24 26.9166 2,036- 70- 29.0857 08 REHABILITATION WORK HOURS (NA) 4,092- 72- 56.8333 122,943 5,086 24.1728 09 TRAINING HOURS 1,400,743 57,850 24.2133 24,615,404 1,048,745 23.4712 10 TOTAL WORK HOURS 341,533,341 14,519,787 23.5219 496,893 87,067 5.7070 11 SUNDAY PREMIUM (NA HOURS) 6,900,244 1,215,999 5.6745 357,950 246,751 1.4506 12 NIGHT DIFFERENTIAL (NA HOURS) 5,003,219 3,464,393 1.4441 13 CHRISTMAS DAY PREMIUM (NA HOURS) 222,277 19,405 11.4546 19,930 1,747 11.4081 14 OTHER PREMIUM PAY (NA HOURS) 449,862 38,579 11.6607 35,016 15 LEAVE WITHOUT PAY (NA HOURS) 524,318 166,524 6,768 24.6046 16 TERMINAL LEAVE 1,546,838 60,083 25.7450 2,681,722 115,021 23.3150 17 ANNUAL LEAVE 31,751,572 1,363,353 23.2893 2,336 96 24.3333 18 HOLIDAY LEAVE 19,101,321 822,732 23.2169 1,242,303 52,752 23.5498 19 SICK LEAVE 18,053,367 769,259 23.4685 18,605 868 21.4343 20 MILITARY LEAVE 260,088 12,024 21.6307 21 CONVENTION LEAVE 32,292 1,406 22.9672 22 OTHER LEAVE 524,337 22,910 22.8868 8,585 374 22.9545 23 CONTINUATION OF PAY LEAVE 213,743 9,173 23.3013 4,152,367 177,285 23.4219 24 TOTAL PAID ABSENCE 71,451,266 3,059,534 23.3536 29,642,544 1,226,030 24.1776 25 GROSS PAY & TOTAL PAID HOURS 425,560,209 17,579,321 24.2080 2,850,582 121,885 23.3874 26 LESS TERM, ANN & HOL LEAVE TAKEN 52,399,731 2,246,168 23.3285 26,791,962 1,104,145 24.2648 27 BALANCE LINE 25 - LINE 26 373,160,478 15,333,153 24.3368 2,554,208 109,028 23.4270 28 ANNUAL LEAVE ACCRUED 36,364,148 1,557,012 23.3550 1,099,385 47,339 23.2236 29 HOLIDAY LEAVE ACCRUED 15,452,181 667,289 23.1566 30,445,555 1,260,512 24.1533 30 ACCRUED SALARY COST 424,976,807 17,557,454 24.2049 31 BENEFITS-USPS CONTRIBUTION 4,046,503 32 HEALTH BENEFITS 56,348,970 173,579 33 LIFE INSURANCE 2,443,489 2,704,982 34 RETIREMENT 37,748,356 938,951 35 THRIFT SAVINGS PLAN (TSP) 13,059,588 36 TSP FIDUCIARY INSURANCE 1,536,080 37 SOCIAL SECURITY 22,026,792 412,347 38 MEDICARE 5,949,781 9,812,442 39 PAYROLL BENEFITS SUBTOTAL 137,576,976 60,396 40 UNIFORM ALLOWANCE 776,244 9,872,838 41 TOTAL BENEFITS 138,353,220 32.4278 42 (%) BENEFITS/ACCRUED SALARY COST 32.5554 40,318,393 1,048,745 38.4444 43 COST OF SAL & BEN PER TOTAL WK HR 563,330,027 14,519,787 38.7974 144,237 44 LESS OVERTIME PREMIUM PAY 3,783,301 40,174,156 1,048,745 38.3068 45 STR SAL/BEN COST PER TOTAL WK HR 559,546,726 14,519,787 38.5368

Page 69: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 637,234 28,418 22.4236 01 STRAIGHT TIME HOURS 8,526,489 382,437 22.2951 6,818 200 34.0900 02 OVERTIME HOURS (INCLUDES LINE 46) 149,414 4,491 33.2696 03 HOLIDAY WORK HOURS 16,173 741 21.8259 644,052 28,618 22.5051 04 WORK HOURS SUBTOTAL 8,692,076 387,669 22.4213 4 05 STEWARDS DUTY HOURS (NA) 47 123 3 41.0000 06 PENALTY OVERTIME (NA) 2,042 47 43.4468 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 52- 08 REHABILITATION WORK HOURS (NA) 857 37 23.1621 09 TRAINING HOURS 20,043 914 21.9288 644,909 28,655 22.5059 10 TOTAL WORK HOURS 8,712,119 388,583 22.4202 1,079 194 5.5618 11 SUNDAY PREMIUM (NA HOURS) 18,887 3,598 5.2493 2,149 1,530 1.4045 12 NIGHT DIFFERENTIAL (NA HOURS) 29,231 21,092 1.3858 13 CHRISTMAS DAY PREMIUM (NA HOURS) 223 22 10.1363 14 OTHER PREMIUM PAY (NA HOURS) 1,339 15 LEAVE WITHOUT PAY (NA HOURS) 13,591 6,260 286 21.8881 16 TERMINAL LEAVE 38,921 1,635 23.8048 55,614 2,448 22.7181 17 ANNUAL LEAVE 733,410 32,544 22.5359 18 HOLIDAY LEAVE 461,005 20,559 22.4235 23,602 1,029 22.9368 19 SICK LEAVE 389,620 16,929 23.0149 326 14 23.2857 20 MILITARY LEAVE 2,112 87 24.2758 21 CONVENTION LEAVE 106 5 21.2000 22 OTHER LEAVE 23,951 1,132 21.1581 23 CONTINUATION OF PAY LEAVE 503 21 23.9523 85,908 3,782 22.7149 24 TOTAL PAID ABSENCE 1,649,522 72,907 22.6250 734,045 32,437 22.6298 25 GROSS PAY & TOTAL PAID HOURS 10,409,982 461,490 22.5573 61,874 2,734 22.6313 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,233,336 54,738 22.5316 672,171 29,703 22.6297 27 BALANCE LINE 25 - LINE 26 9,176,646 406,752 22.5607 63,313 2,782 22.7580 28 ANNUAL LEAVE ACCRUED 902,700 39,913 22.6166 24,732 1,108 22.3212 29 HOLIDAY LEAVE ACCRUED 350,477 15,780 22.2102 760,216 33,593 22.6301 30 ACCRUED SALARY COST 10,429,823 462,445 22.5536 31 BENEFITS-USPS CONTRIBUTION 128,021 32 HEALTH BENEFITS 1,794,639 4,081 33 LIFE INSURANCE 57,619 70,277 34 RETIREMENT 991,108 23,883 35 THRIFT SAVINGS PLAN (TSP) 335,163 36 TSP FIDUCIARY INSURANCE 38,601 37 SOCIAL SECURITY 548,016 10,117 38 MEDICARE 144,144 274,980 39 PAYROLL BENEFITS SUBTOTAL 3,870,689 672 40 UNIFORM ALLOWANCE 9,448 275,652 41 TOTAL BENEFITS 3,880,137 36.2596 42 (%) BENEFITS/ACCRUED SALARY COST 37.2023 1,035,868 28,655 36.1496 43 COST OF SAL & BEN PER TOTAL WK HR 14,309,960 388,583 36.8260 2,291 44 LESS OVERTIME PREMIUM PAY 50,096 1,033,577 28,655 36.0696 45 STR SAL/BEN COST PER TOTAL WK HR 14,259,864 388,583 36.6970

Page 70: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 76,230 3,206 23.7772 01 STRAIGHT TIME HOURS 1,014,840 43,346 23.4125 5,204 148 35.1621 02 OVERTIME HOURS (INCLUDES LINE 46) 84,480 2,438 34.6513 03 HOLIDAY WORK HOURS 81,434 3,354 24.2796 04 WORK HOURS SUBTOTAL 1,099,320 45,784 24.0110 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 81,434 3,354 24.2796 10 TOTAL WORK HOURS 1,099,320 45,784 24.0110 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 81,434 3,354 24.2796 25 GROSS PAY & TOTAL PAID HOURS 1,099,320 45,784 24.0110 26 LESS TERM, ANN & HOL LEAVE TAKEN 81,434 3,354 24.2796 27 BALANCE LINE 25 - LINE 26 1,099,320 45,784 24.0110 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 81,434 3,354 24.2796 30 ACCRUED SALARY COST 1,099,320 45,784 24.0110 31 BENEFITS-USPS CONTRIBUTION 10,723 32 HEALTH BENEFITS 136,695 451 33 LIFE INSURANCE 5,783 7,612 34 RETIREMENT 95,647 2,577 35 THRIFT SAVINGS PLAN (TSP) 32,111 36 TSP FIDUCIARY INSURANCE 4,798 37 SOCIAL SECURITY 63,854 1,135 38 MEDICARE 15,253 27,296 39 PAYROLL BENEFITS SUBTOTAL 349,343 40 UNIFORM ALLOWANCE 27,296 41 TOTAL BENEFITS 349,343 33.5191 42 (%) BENEFITS/ACCRUED SALARY COST 31.7780 108,730 3,354 32.4180 43 COST OF SAL & BEN PER TOTAL WK HR 1,448,663 45,784 31.6412 1,733 44 LESS OVERTIME PREMIUM PAY 28,132 106,997 3,354 31.9013 45 STR SAL/BEN COST PER TOTAL WK HR 1,420,531 45,784 31.0267

Page 71: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, TRANSITIONL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,287 494 20.8238 01 STRAIGHT TIME HOURS 164,666 8,027 20.5140 1,511 50 30.2200 02 OVERTIME HOURS (INCLUDES LINE 46) 23,935 799 29.9561 03 HOLIDAY WORK HOURS 11,798 544 21.6875 04 WORK HOURS SUBTOTAL 188,601 8,826 21.3687 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 11,798 544 21.6875 10 TOTAL WORK HOURS 188,601 8,826 21.3687 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 11,798 544 21.6875 25 GROSS PAY & TOTAL PAID HOURS 188,601 8,826 21.3687 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,798 544 21.6875 27 BALANCE LINE 25 - LINE 26 188,601 8,826 21.3687 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 11,798 544 21.6875 30 ACCRUED SALARY COST 188,601 8,826 21.3687 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,209- 33 LIFE INSURANCE 96- 34 RETIREMENT 1,465- 35 THRIFT SAVINGS PLAN (TSP) 513- 36 TSP FIDUCIARY INSURANCE 730 37 SOCIAL SECURITY 11,807 171 38 MEDICARE 2,732 901 39 PAYROLL BENEFITS SUBTOTAL 10,256 40 UNIFORM ALLOWANCE 901 41 TOTAL BENEFITS 10,256 7.6368 42 (%) BENEFITS/ACCRUED SALARY COST 5.4379 12,699 544 23.3437 43 COST OF SAL & BEN PER TOTAL WK HR 198,857 8,826 22.5308 503 44 LESS OVERTIME PREMIUM PAY 7,970 12,196 544 22.4191 45 STR SAL/BEN COST PER TOTAL WK HR 190,887 8,826 21.6278

Page 72: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 24,788,398 1,063,761 23.3026 01 STRAIGHT TIME HOURS 334,381,402 14,396,535 23.2265 441,347 12,414 35.5523 02 OVERTIME HOURS (INCLUDES LINE 46) 11,496,783 323,143 35.5780 03 HOLIDAY WORK HOURS 4,234,410 184,538 22.9460 25,229,745 1,076,175 23.4439 04 WORK HOURS SUBTOTAL 350,112,595 14,904,216 23.4908 1,314 05 STEWARDS DUTY HOURS (NA) 19,606 10,752 234 45.9487 06 PENALTY OVERTIME (NA) 245,930 5,314 46.2796 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 594 24 24.7500 2,036- 70- 29.0857 08 REHABILITATION WORK HOURS (NA) 4,092- 72- 56.8333 123,800 5,123 24.1655 09 TRAINING HOURS 1,420,786 58,764 24.1778 25,353,545 1,081,298 23.4473 10 TOTAL WORK HOURS 351,533,381 14,962,980 23.4935 497,972 87,261 5.7066 11 SUNDAY PREMIUM (NA HOURS) 6,919,131 1,219,597 5.6732 360,099 248,281 1.4503 12 NIGHT DIFFERENTIAL (NA HOURS) 5,032,450 3,485,485 1.4438 13 CHRISTMAS DAY PREMIUM (NA HOURS) 222,500 19,427 11.4531 19,930 1,747 11.4081 14 OTHER PREMIUM PAY (NA HOURS) 449,862 38,579 11.6607 36,355 15 LEAVE WITHOUT PAY (NA HOURS) 537,909 172,784 7,054 24.4944 16 TERMINAL LEAVE 1,585,759 61,718 25.6936 2,737,336 117,469 23.3026 17 ANNUAL LEAVE 32,484,982 1,395,897 23.2717 2,336 96 24.3333 18 HOLIDAY LEAVE 19,562,326 843,291 23.1975 1,265,905 53,781 23.5381 19 SICK LEAVE 18,442,987 786,188 23.4587 18,931 882 21.4637 20 MILITARY LEAVE 262,200 12,111 21.6497 21 CONVENTION LEAVE 32,398 1,411 22.9610 22 OTHER LEAVE 548,288 24,042 22.8054 8,585 374 22.9545 23 CONTINUATION OF PAY LEAVE 214,246 9,194 23.3028 4,238,275 181,067 23.4072 24 TOTAL PAID ABSENCE 73,100,788 3,132,441 23.3366 30,469,821 1,262,365 24.1370 25 GROSS PAY & TOTAL PAID HOURS 437,258,112 18,095,421 24.1640 2,912,456 124,619 23.3708 26 LESS TERM, ANN & HOL LEAVE TAKEN 53,633,067 2,300,906 23.3095 27,557,365 1,137,746 24.2210 27 BALANCE LINE 25 - LINE 26 383,625,045 15,794,515 24.2884 2,617,521 111,810 23.4104 28 ANNUAL LEAVE ACCRUED 37,266,848 1,596,925 23.3366 1,124,117 48,447 23.2030 29 HOLIDAY LEAVE ACCRUED 15,802,658 683,069 23.1347 31,299,003 1,298,003 24.1131 30 ACCRUED SALARY COST 436,694,551 18,074,509 24.1607 31 BENEFITS-USPS CONTRIBUTION 4,185,247 32 HEALTH BENEFITS 58,278,095 178,111 33 LIFE INSURANCE 2,506,795 2,782,871 34 RETIREMENT 38,833,646 965,411 35 THRIFT SAVINGS PLAN (TSP) 13,426,349 36 TSP FIDUCIARY INSURANCE 1,580,209 37 SOCIAL SECURITY 22,650,469 423,770 38 MEDICARE 6,111,910 10,115,619 39 PAYROLL BENEFITS SUBTOTAL 141,807,264 61,068 40 UNIFORM ALLOWANCE 785,692 10,176,687 41 TOTAL BENEFITS 142,592,956 32.5144 42 (%) BENEFITS/ACCRUED SALARY COST 32.6527 41,475,690 1,081,298 38.3573 43 COST OF SAL & BEN PER TOTAL WK HR 579,287,507 14,962,980 38.7147 148,764 44 LESS OVERTIME PREMIUM PAY 3,869,499 41,326,926 1,081,298 38.2197 45 STR SAL/BEN COST PER TOTAL WK HR 575,418,008 14,962,980 38.4561

Page 73: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 296,622 24,435 12.1392 01 STRAIGHT TIME HOURS 4,070,260 328,612 12.3862 4,537 245 18.5183 02 OVERTIME HOURS (INCLUDES LINE 46) 118,033 5,962 19.7975 03 HOLIDAY WORK HOURS 301,159 24,680 12.2025 04 WORK HOURS SUBTOTAL 4,188,293 334,574 12.5182 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) 4,119 348 11.8362 09 TRAINING HOURS 37,273 3,049 12.2246 305,278 25,028 12.1974 10 TOTAL WORK HOURS 4,225,566 337,623 12.5156 11 SUNDAY PREMIUM (NA HOURS) 6,636 7,074 .9380 12 NIGHT DIFFERENTIAL (NA HOURS) 85,331 89,927 .9488 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 294 16 TERMINAL LEAVE 17 ANNUAL LEAVE 709 34 20.8529 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 88 8 11.0000 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 797 42 18.9761 311,914 25,028 12.4626 25 GROSS PAY & TOTAL PAID HOURS 4,311,694 337,665 12.7691 26 LESS TERM, ANN & HOL LEAVE TAKEN 709 34 20.8529 311,914 25,028 12.4626 27 BALANCE LINE 25 - LINE 26 4,310,985 337,631 12.7683 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 311,914 25,028 12.4626 30 ACCRUED SALARY COST 4,310,985 337,631 12.7683 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 359 33 LIFE INSURANCE 15 34 RETIREMENT 192 35 THRIFT SAVINGS PLAN (TSP) 72 36 TSP FIDUCIARY INSURANCE 19,324 37 SOCIAL SECURITY 266,940 4,518 38 MEDICARE 62,439 23,842 39 PAYROLL BENEFITS SUBTOTAL 330,017 40 UNIFORM ALLOWANCE 23,842 41 TOTAL BENEFITS 330,017 7.6437 42 (%) BENEFITS/ACCRUED SALARY COST 7.6552 335,756 25,028 13.4152 43 COST OF SAL & BEN PER TOTAL WK HR 4,641,002 337,623 13.7461 1,511 44 LESS OVERTIME PREMIUM PAY 39,305 334,245 25,028 13.3548 45 STR SAL/BEN COST PER TOTAL WK HR 4,601,697 337,623 13.6296

Page 74: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 73,905 2,618 28.2295 01 STRAIGHT TIME HOURS 930,946 32,261 28.8567 609 16 38.0625 02 OVERTIME HOURS (INCLUDES LINE 46) 35,288 1,035 34.0946 03 HOLIDAY WORK HOURS 74,514 2,634 28.2892 04 WORK HOURS SUBTOTAL 966,234 33,296 29.0195 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18,869 596 31.6593 07 LIMITED DUTY HOURS (NA) 194 8 24.2500 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,050 61 33.6065 74,514 2,634 28.2892 10 TOTAL WORK HOURS 968,284 33,357 29.0279 715 88 8.1250 11 SUNDAY PREMIUM (NA HOURS) 8,118 1,018 7.9744 815 316 2.5791 12 NIGHT DIFFERENTIAL (NA HOURS) 12,392 4,884 2.5372 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 43,970 1,352 32.5221 18 HOLIDAY LEAVE 24,570 768 31.9921 19 SICK LEAVE 4,713 144 32.7291 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 73,253 2,264 32.3555 76,044 2,634 28.8701 25 GROSS PAY & TOTAL PAID HOURS 1,062,047 35,621 29.8151 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,540 2,120 32.3301 76,044 2,634 28.8701 27 BALANCE LINE 25 - LINE 26 993,507 33,501 29.6560 3,338 102 32.7254 28 ANNUAL LEAVE ACCRUED 48,050 1,498 32.0761 1,412 43 32.8372 29 HOLIDAY LEAVE ACCRUED 20,283 633 32.0426 80,794 2,779 29.0730 30 ACCRUED SALARY COST 1,061,840 35,632 29.8001 31 BENEFITS-USPS CONTRIBUTION 9,194 32 HEALTH BENEFITS 115,894 435 33 LIFE INSURANCE 5,837 7,140 34 RETIREMENT 91,312 2,768 35 THRIFT SAVINGS PLAN (TSP) 35,950 36 TSP FIDUCIARY INSURANCE 4,074 37 SOCIAL SECURITY 55,588 1,059 38 MEDICARE 15,073 24,670 39 PAYROLL BENEFITS SUBTOTAL 319,654 40 UNIFORM ALLOWANCE 24,670 41 TOTAL BENEFITS 319,654 30.5344 42 (%) BENEFITS/ACCRUED SALARY COST 30.1037 105,464 2,634 40.0394 43 COST OF SAL & BEN PER TOTAL WK HR 1,381,494 33,357 41.4154 203 44 LESS OVERTIME PREMIUM PAY 5,468 105,261 2,634 39.9624 45 STR SAL/BEN COST PER TOTAL WK HR 1,376,026 33,357 41.2514

Page 75: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 25,158,925 1,090,814 23.0643 01 STRAIGHT TIME HOURS 339,382,608 14,757,408 22.9974 446,493 12,675 35.2262 02 OVERTIME HOURS (INCLUDES LINE 46) 11,650,104 330,140 35.2883 03 HOLIDAY WORK HOURS 4,234,410 184,538 22.9460 25,605,418 1,103,489 23.2040 04 WORK HOURS SUBTOTAL 355,267,122 15,272,086 23.2625 1,314 05 STEWARDS DUTY HOURS (NA) 19,606 10,752 234 45.9487 06 PENALTY OVERTIME (NA) 245,930 5,314 46.2796 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18,869 596 31.6593 07 LIMITED DUTY HOURS (NA) 788 32 24.6250 2,036- 70- 29.0857 08 REHABILITATION WORK HOURS (NA) 4,092- 72- 56.8333 127,919 5,471 23.3812 09 TRAINING HOURS 1,460,109 61,874 23.5981 25,733,337 1,108,960 23.2049 10 TOTAL WORK HOURS 356,727,231 15,333,960 23.2638 498,687 87,349 5.7091 11 SUNDAY PREMIUM (NA HOURS) 6,927,249 1,220,615 5.6752 367,550 255,671 1.4375 12 NIGHT DIFFERENTIAL (NA HOURS) 5,130,173 3,580,296 1.4328 13 CHRISTMAS DAY PREMIUM (NA HOURS) 222,500 19,427 11.4531 19,930 1,747 11.4081 14 OTHER PREMIUM PAY (NA HOURS) 449,862 38,579 11.6607 36,355 15 LEAVE WITHOUT PAY (NA HOURS) 538,203 172,784 7,054 24.4944 16 TERMINAL LEAVE 1,585,759 61,718 25.6936 2,737,336 117,469 23.3026 17 ANNUAL LEAVE 32,529,661 1,397,283 23.2806 2,336 96 24.3333 18 HOLIDAY LEAVE 19,586,896 844,059 23.2056 1,265,905 53,781 23.5381 19 SICK LEAVE 18,447,700 786,332 23.4604 18,931 882 21.4637 20 MILITARY LEAVE 262,200 12,111 21.6497 21 CONVENTION LEAVE 32,398 1,411 22.9610 22 OTHER LEAVE 548,376 24,050 22.8014 8,585 374 22.9545 23 CONTINUATION OF PAY LEAVE 214,246 9,194 23.3028 4,238,275 181,067 23.4072 24 TOTAL PAID ABSENCE 73,174,838 3,134,747 23.3431 30,857,779 1,290,027 23.9202 25 GROSS PAY & TOTAL PAID HOURS 442,631,853 18,468,707 23.9665 2,912,456 124,619 23.3708 26 LESS TERM, ANN & HOL LEAVE TAKEN 53,702,316 2,303,060 23.3178 27,945,323 1,165,408 23.9790 27 BALANCE LINE 25 - LINE 26 388,929,537 16,165,647 24.0590 2,620,859 111,912 23.4189 28 ANNUAL LEAVE ACCRUED 37,314,898 1,598,423 23.3448 1,125,529 48,490 23.2115 29 HOLIDAY LEAVE ACCRUED 15,822,941 683,702 23.1430 31,691,711 1,325,810 23.9036 30 ACCRUED SALARY COST 442,067,376 18,447,772 23.9631 31 BENEFITS-USPS CONTRIBUTION 4,194,441 32 HEALTH BENEFITS 58,394,348 178,546 33 LIFE INSURANCE 2,512,647 2,790,011 34 RETIREMENT 38,925,150 968,179 35 THRIFT SAVINGS PLAN (TSP) 13,462,371 36 TSP FIDUCIARY INSURANCE 1,603,607 37 SOCIAL SECURITY 22,972,997 429,347 38 MEDICARE 6,189,422 10,164,131 39 PAYROLL BENEFITS SUBTOTAL 142,456,935 61,068 40 UNIFORM ALLOWANCE 785,692 10,225,199 41 TOTAL BENEFITS 143,242,627 32.2645 42 (%) BENEFITS/ACCRUED SALARY COST 32.4028 41,916,910 1,108,960 37.7983 43 COST OF SAL & BEN PER TOTAL WK HR 585,310,003 15,333,960 38.1708 150,478 44 LESS OVERTIME PREMIUM PAY 3,914,272 41,766,432 1,108,960 37.6627 45 STR SAL/BEN COST PER TOTAL WK HR 581,395,731 15,333,960 37.9155

Page 76: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 28,645,850 1,037,299 27.6158 01 STRAIGHT TIME HOURS 384,102,813 13,918,801 27.5959 1,385,329 31,858 43.4844 02 OVERTIME HOURS (INCLUDES LINE 46) 33,892,116 785,291 43.1586 03 HOLIDAY WORK HOURS 8,384,055 303,332 27.6398 30,031,179 1,069,157 28.0886 04 WORK HOURS SUBTOTAL 426,378,984 15,007,424 28.4112 2,929 05 STEWARDS DUTY HOURS (NA) 41,616 90,661 1,614 56.1716 06 PENALTY OVERTIME (NA) 2,043,484 36,098 56.6093 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 221 8 27.6250 07 LIMITED DUTY HOURS (NA) 29 1 29.0000 08 REHABILITATION WORK HOURS (NA) 849,420 28,728 29.5676 09 TRAINING HOURS 11,382,676 383,912 29.6491 30,880,599 1,097,885 28.1273 10 TOTAL WORK HOURS 437,761,660 15,391,336 28.4420 1,029,817 149,432 6.8915 11 SUNDAY PREMIUM (NA HOURS) 14,199,409 2,061,903 6.8865 725,706 396,648 1.8295 12 NIGHT DIFFERENTIAL (NA HOURS) 10,219,357 5,588,893 1.8285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 427,056 30,886 13.8268 107,881 7,611 14.1743 14 OTHER PREMIUM PAY (NA HOURS) 1,717,211 121,467 14.1372 18,288 15 LEAVE WITHOUT PAY (NA HOURS) 279,204 163,955 5,798 28.2778 16 TERMINAL LEAVE 1,450,985 48,206 30.0996 2,960,286 106,624 27.7637 17 ANNUAL LEAVE 36,225,754 1,305,353 27.7516 1,832 64 28.6250 18 HOLIDAY LEAVE 21,750,980 786,960 27.6392 1,290,318 46,328 27.8517 19 SICK LEAVE 19,605,567 705,238 27.7999 28,515 1,091 26.1365 20 MILITARY LEAVE 365,589 13,839 26.4172 21 CONVENTION LEAVE 35,135 1,262 27.8407 22 OTHER LEAVE 523,580 19,156 27.3324 16,568 600 27.6133 23 CONTINUATION OF PAY LEAVE 203,746 7,502 27.1588 4,496,609 161,767 27.7968 24 TOTAL PAID ABSENCE 80,126,201 2,886,254 27.7613 37,240,612 1,259,652 29.5642 25 GROSS PAY & TOTAL PAID HOURS 544,450,894 18,277,590 29.7878 3,126,073 112,486 27.7907 26 LESS TERM, ANN & HOL LEAVE TAKEN 59,427,719 2,140,519 27.7632 34,114,539 1,147,166 29.7381 27 BALANCE LINE 25 - LINE 26 485,023,175 16,137,071 30.0564 3,086,390 111,158 27.7657 28 ANNUAL LEAVE ACCRUED 43,644,887 1,573,370 27.7397 1,317,128 47,703 27.6110 29 HOLIDAY LEAVE ACCRUED 18,418,795 667,502 27.5936 38,518,057 1,306,027 29.4925 30 ACCRUED SALARY COST 547,086,857 18,377,943 29.7686 31 BENEFITS-USPS CONTRIBUTION 4,474,606 32 HEALTH BENEFITS 61,621,035 206,287 33 LIFE INSURANCE 2,889,214 3,130,415 34 RETIREMENT 43,649,250 1,240,278 35 THRIFT SAVINGS PLAN (TSP) 17,294,152 36 TSP FIDUCIARY INSURANCE 1,854,175 37 SOCIAL SECURITY 27,143,379 518,669 38 MEDICARE 7,621,138 11,424,430 39 PAYROLL BENEFITS SUBTOTAL 160,218,168 62,889 40 UNIFORM ALLOWANCE 840,598 11,487,319 41 TOTAL BENEFITS 161,058,766 29.8232 42 (%) BENEFITS/ACCRUED SALARY COST 29.4393 50,005,376 1,097,885 45.5470 43 COST OF SAL & BEN PER TOTAL WK HR 708,145,623 15,391,336 46.0093 476,455 44 LESS OVERTIME PREMIUM PAY 11,627,263 49,528,921 1,097,885 45.1130 45 STR SAL/BEN COST PER TOTAL WK HR 696,518,360 15,391,336 45.2539

Page 77: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 2,094 88 23.7954 01 STRAIGHT TIME HOURS 28,568 1,207 23.6685 168 5 33.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 327 9 36.3333 03 HOLIDAY WORK HOURS 2,262 93 24.3225 04 WORK HOURS SUBTOTAL 28,895 1,216 23.7623 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 2,262 93 24.3225 10 TOTAL WORK HOURS 28,895 1,216 23.7623 11 SUNDAY PREMIUM (NA HOURS) 67 44 1.5227 12 NIGHT DIFFERENTIAL (NA HOURS) 749 495 1.5131 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,946 119 24.7563 17 ANNUAL LEAVE 1,817 85 21.3764 18 HOLIDAY LEAVE 2,320 108 21.4814 19 SICK LEAVE 1,037 46 22.5434 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 8,120 358 22.6815 2,329 93 25.0430 25 GROSS PAY & TOTAL PAID HOURS 37,764 1,574 23.9923 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,083 312 22.7019 2,329 93 25.0430 27 BALANCE LINE 25 - LINE 26 30,681 1,262 24.3114 173 8 21.6250 28 ANNUAL LEAVE ACCRUED 2,476 114 21.7192 89 4 22.2500 29 HOLIDAY LEAVE ACCRUED 1,347 62 21.7258 2,591 105 24.6761 30 ACCRUED SALARY COST 34,504 1,438 23.9944 31 BENEFITS-USPS CONTRIBUTION 450 32 HEALTH BENEFITS 7,566 12 33 LIFE INSURANCE 200 234 34 RETIREMENT 3,748 102 35 THRIFT SAVINGS PLAN (TSP) 1,054 36 TSP FIDUCIARY INSURANCE 134 37 SOCIAL SECURITY 2,198 31 38 MEDICARE 513 963 39 PAYROLL BENEFITS SUBTOTAL 15,279 40 UNIFORM ALLOWANCE 963 41 TOTAL BENEFITS 15,279 37.1671 42 (%) BENEFITS/ACCRUED SALARY COST 44.2818 3,554 93 38.2150 43 COST OF SAL & BEN PER TOTAL WK HR 49,783 1,216 40.9399 56 44 LESS OVERTIME PREMIUM PAY 109 3,498 93 37.6129 45 STR SAL/BEN COST PER TOTAL WK HR 49,674 1,216 40.8503

Page 78: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,615 72 22.4305 01 STRAIGHT TIME HOURS 22,167 1,025 21.6263 146 4 36.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,150 63 34.1269 03 HOLIDAY WORK HOURS 1,761 76 23.1710 04 WORK HOURS SUBTOTAL 24,317 1,088 22.3501 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 1,761 76 23.1710 10 TOTAL WORK HOURS 24,317 1,088 22.3501 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 1,761 76 23.1710 25 GROSS PAY & TOTAL PAID HOURS 24,317 1,088 22.3501 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,761 76 23.1710 27 BALANCE LINE 25 - LINE 26 24,317 1,088 22.3501 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,761 76 23.1710 30 ACCRUED SALARY COST 24,317 1,088 22.3501 31 BENEFITS-USPS CONTRIBUTION 218 32 HEALTH BENEFITS 2,644 8 33 LIFE INSURANCE 102 122 34 RETIREMENT 1,802 42 35 THRIFT SAVINGS PLAN (TSP) 562 36 TSP FIDUCIARY INSURANCE 100 37 SOCIAL SECURITY 1,480 24 38 MEDICARE 337 514 39 PAYROLL BENEFITS SUBTOTAL 6,927 40 UNIFORM ALLOWANCE 514 41 TOTAL BENEFITS 6,927 29.1879 42 (%) BENEFITS/ACCRUED SALARY COST 28.4862 2,275 76 29.9342 43 COST OF SAL & BEN PER TOTAL WK HR 31,244 1,088 28.7169 49 44 LESS OVERTIME PREMIUM PAY 716 2,226 76 29.2894 45 STR SAL/BEN COST PER TOTAL WK HR 30,528 1,088 28.0588

Page 79: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,131 54 20.9444 01 STRAIGHT TIME HOURS 3,742 179 20.9050 60 2 30.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 633 21 30.1428 03 HOLIDAY WORK HOURS 1,191 56 21.2678 04 WORK HOURS SUBTOTAL 4,375 200 21.8750 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 1,191 56 21.2678 10 TOTAL WORK HOURS 4,375 200 21.8750 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 1,191 56 21.2678 25 GROSS PAY & TOTAL PAID HOURS 4,375 200 21.8750 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,191 56 21.2678 27 BALANCE LINE 25 - LINE 26 4,375 200 21.8750 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,191 56 21.2678 30 ACCRUED SALARY COST 4,375 200 21.8750 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 74 37 SOCIAL SECURITY 268 17 38 MEDICARE 63 91 39 PAYROLL BENEFITS SUBTOTAL 331 40 UNIFORM ALLOWANCE 91 41 TOTAL BENEFITS 331 7.6406 42 (%) BENEFITS/ACCRUED SALARY COST 7.5657 1,282 56 22.8928 43 COST OF SAL & BEN PER TOTAL WK HR 4,706 200 23.5300 20 44 LESS OVERTIME PREMIUM PAY 211 1,262 56 22.5357 45 STR SAL/BEN COST PER TOTAL WK HR 4,495 200 22.4750

Page 80: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 28,650,690 1,037,513 27.6147 01 STRAIGHT TIME HOURS 384,157,290 13,921,212 27.5951 1,385,703 31,869 43.4812 02 OVERTIME HOURS (INCLUDES LINE 46) 33,895,226 785,384 43.1575 03 HOLIDAY WORK HOURS 8,384,055 303,332 27.6398 30,036,393 1,069,382 28.0876 04 WORK HOURS SUBTOTAL 426,436,571 15,009,928 28.4103 2,929 05 STEWARDS DUTY HOURS (NA) 41,616 90,661 1,614 56.1716 06 PENALTY OVERTIME (NA) 2,043,484 36,098 56.6093 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 221 8 27.6250 07 LIMITED DUTY HOURS (NA) 29 1 29.0000 08 REHABILITATION WORK HOURS (NA) 849,420 28,728 29.5676 09 TRAINING HOURS 11,382,676 383,912 29.6491 30,885,813 1,098,110 28.1263 10 TOTAL WORK HOURS 437,819,247 15,393,840 28.4411 1,029,817 149,432 6.8915 11 SUNDAY PREMIUM (NA HOURS) 14,199,409 2,061,903 6.8865 725,773 396,692 1.8295 12 NIGHT DIFFERENTIAL (NA HOURS) 10,220,106 5,589,388 1.8284 13 CHRISTMAS DAY PREMIUM (NA HOURS) 427,056 30,886 13.8268 107,881 7,611 14.1743 14 OTHER PREMIUM PAY (NA HOURS) 1,717,211 121,467 14.1372 18,288 15 LEAVE WITHOUT PAY (NA HOURS) 279,204 163,955 5,798 28.2778 16 TERMINAL LEAVE 1,453,931 48,325 30.0865 2,960,286 106,624 27.7637 17 ANNUAL LEAVE 36,227,571 1,305,438 27.7512 1,832 64 28.6250 18 HOLIDAY LEAVE 21,753,300 787,068 27.6383 1,290,318 46,328 27.8517 19 SICK LEAVE 19,606,604 705,284 27.7995 28,515 1,091 26.1365 20 MILITARY LEAVE 365,589 13,839 26.4172 21 CONVENTION LEAVE 35,135 1,262 27.8407 22 OTHER LEAVE 523,580 19,156 27.3324 16,568 600 27.6133 23 CONTINUATION OF PAY LEAVE 203,746 7,502 27.1588 4,496,609 161,767 27.7968 24 TOTAL PAID ABSENCE 80,134,321 2,886,612 27.7606 37,245,893 1,259,877 29.5631 25 GROSS PAY & TOTAL PAID HOURS 544,517,350 18,280,452 29.7868 3,126,073 112,486 27.7907 26 LESS TERM, ANN & HOL LEAVE TAKEN 59,434,802 2,140,831 27.7624 34,119,820 1,147,391 29.7368 27 BALANCE LINE 25 - LINE 26 485,082,548 16,139,621 30.0553 3,086,563 111,166 27.7653 28 ANNUAL LEAVE ACCRUED 43,647,363 1,573,484 27.7393 1,317,217 47,707 27.6105 29 HOLIDAY LEAVE ACCRUED 18,420,142 667,564 27.5930 38,523,600 1,306,264 29.4914 30 ACCRUED SALARY COST 547,150,053 18,380,669 29.7676 31 BENEFITS-USPS CONTRIBUTION 4,475,274 32 HEALTH BENEFITS 61,631,245 206,307 33 LIFE INSURANCE 2,889,516 3,130,771 34 RETIREMENT 43,654,800 1,240,422 35 THRIFT SAVINGS PLAN (TSP) 17,295,768 36 TSP FIDUCIARY INSURANCE 1,854,483 37 SOCIAL SECURITY 27,147,325 518,741 38 MEDICARE 7,622,051 11,425,998 39 PAYROLL BENEFITS SUBTOTAL 160,240,705 62,889 40 UNIFORM ALLOWANCE 840,598 11,488,887 41 TOTAL BENEFITS 161,081,303 29.8229 42 (%) BENEFITS/ACCRUED SALARY COST 29.4400 50,012,487 1,098,110 45.5441 43 COST OF SAL & BEN PER TOTAL WK HR 708,231,356 15,393,840 46.0074 476,579 44 LESS OVERTIME PREMIUM PAY 11,628,298 49,535,908 1,098,110 45.1101 45 STR SAL/BEN COST PER TOTAL WK HR 696,603,058 15,393,840 45.2520

Page 81: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 39 3 13.0000 01 STRAIGHT TIME HOURS 1,295- 26 49.8076- 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 39 3 13.0000 04 WORK HOURS SUBTOTAL 1,295- 26 49.8076- 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,215- 122- 26.3524 09 TRAINING HOURS 39 3 13.0000 10 TOTAL WORK HOURS 1,295- 26 49.8076- 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 39 3 13.0000 25 GROSS PAY & TOTAL PAID HOURS 1,295- 26 49.8076- 26 LESS TERM, ANN & HOL LEAVE TAKEN 39 3 13.0000 27 BALANCE LINE 25 - LINE 26 1,295- 26 49.8076- 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 39 3 13.0000 30 ACCRUED SALARY COST 1,295- 26 49.8076- 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 428- 33 LIFE INSURANCE 21- 34 RETIREMENT 253- 35 THRIFT SAVINGS PLAN (TSP) 92- 36 TSP FIDUCIARY INSURANCE 2 37 SOCIAL SECURITY 22- 1 38 MEDICARE 17- 3 39 PAYROLL BENEFITS SUBTOTAL 833- 40 UNIFORM ALLOWANCE 3 41 TOTAL BENEFITS 833- 7.6923 42 (%) BENEFITS/ACCRUED SALARY COST 64.3243 42 3 14.0000 43 COST OF SAL & BEN PER TOTAL WK HR 2,128- 26 81.8461- 44 LESS OVERTIME PREMIUM PAY 42 3 14.0000 45 STR SAL/BEN COST PER TOTAL WK HR 2,128- 26 81.8461-

Page 82: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 2,550,237 76,440 33.3625 01 STRAIGHT TIME HOURS 34,241,020 1,049,051 32.6399 55,111 1,618 34.0611 02 OVERTIME HOURS (INCLUDES LINE 46) 2,001,034 60,437 33.1094 03 HOLIDAY WORK HOURS 483- 16- 30.1875 2,605,348 78,058 33.3770 04 WORK HOURS SUBTOTAL 36,241,571 1,109,472 32.6656 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 93- 2- 46.5000 47,298 1,419 33.3319 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,761,654 54,304 32.4405 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,614 159 35.3081 09 TRAINING HOURS 175,551 5,068 34.6391 2,610,962 78,217 33.3810 10 TOTAL WORK HOURS 36,417,122 1,114,540 32.6745 39,121 4,698 8.3271 11 SUNDAY PREMIUM (NA HOURS) 554,124 67,886 8.1625 69,301 25,781 2.6880 12 NIGHT DIFFERENTIAL (NA HOURS) 952,082 360,880 2.6382 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 264 25 10.5600 816 15 LEAVE WITHOUT PAY (NA HOURS) 7,984 156,606 4,660 33.6064 16 TERMINAL LEAVE 731,477 19,222 38.0541 170,245 5,044 33.7519 17 ANNUAL LEAVE 3,196,466 95,581 33.4424 2,681 80 33.5125 18 HOLIDAY LEAVE 1,736,645 52,416 33.1319 94,045 2,771 33.9390 19 SICK LEAVE 1,497,411 44,485 33.6610 3,764 112 33.6071 20 MILITARY LEAVE 34,501 1,032 33.4312 21 CONVENTION LEAVE 1,856 56 33.1428 22 OTHER LEAVE 43,657 1,330 32.8248 23 CONTINUATION OF PAY LEAVE 7,499 240 31.2458 429,197 12,723 33.7339 24 TOTAL PAID ABSENCE 7,247,656 214,306 33.8191 3,148,581 90,940 34.6226 25 GROSS PAY & TOTAL PAID HOURS 45,171,248 1,328,846 33.9928 329,532 9,784 33.6807 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,664,588 167,219 33.8752 2,819,049 81,156 34.7361 27 BALANCE LINE 25 - LINE 26 39,506,660 1,161,627 34.0097 242,698 7,168 33.8585 28 ANNUAL LEAVE ACCRUED 3,476,643 104,752 33.1892 99,871 2,954 33.8087 29 HOLIDAY LEAVE ACCRUED 1,417,282 42,756 33.1481 3,161,618 91,278 34.6372 30 ACCRUED SALARY COST 44,400,585 1,309,135 33.9159 31 BENEFITS-USPS CONTRIBUTION 317,263 32 HEALTH BENEFITS 4,526,796 16,978 33 LIFE INSURANCE 240,881 226,066 34 RETIREMENT 3,168,969 88,581 35 THRIFT SAVINGS PLAN (TSP) 1,241,581 36 TSP FIDUCIARY INSURANCE 132,833 37 SOCIAL SECURITY 1,950,480 43,891 38 MEDICARE 643,443 825,612 39 PAYROLL BENEFITS SUBTOTAL 11,772,150 99 40 UNIFORM ALLOWANCE 2,133 825,711 41 TOTAL BENEFITS 11,774,283 26.1167 42 (%) BENEFITS/ACCRUED SALARY COST 26.5183 3,987,329 78,217 50.9777 43 COST OF SAL & BEN PER TOTAL WK HR 56,174,868 1,114,540 50.4018 2,602 44 LESS OVERTIME PREMIUM PAY 79,698 3,984,727 78,217 50.9445 45 STR SAL/BEN COST PER TOTAL WK HR 56,095,170 1,114,540 50.3303

Page 83: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 31,200,966 1,113,956 28.0091 01 STRAIGHT TIME HOURS 418,397,015 14,970,289 27.9484 1,440,814 33,487 43.0260 02 OVERTIME HOURS (INCLUDES LINE 46) 35,896,260 845,821 42.4395 03 HOLIDAY WORK HOURS 8,383,572 303,316 27.6397 32,641,780 1,147,443 28.4474 04 WORK HOURS SUBTOTAL 462,676,847 16,119,426 28.7030 2,929 05 STEWARDS DUTY HOURS (NA) 41,616 90,661 1,614 56.1716 06 PENALTY OVERTIME (NA) 2,043,391 36,096 56.6099 47,298 1,419 33.3319 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,761,875 54,312 32.4398 07 LIMITED DUTY HOURS (NA) 29 1 29.0000 08 REHABILITATION WORK HOURS (NA) 3,215- 122- 26.3524 855,034 28,887 29.5992 09 TRAINING HOURS 11,558,227 388,980 29.7141 33,496,814 1,176,330 28.4756 10 TOTAL WORK HOURS 474,235,074 16,508,406 28.7268 1,068,938 154,130 6.9353 11 SUNDAY PREMIUM (NA HOURS) 14,753,533 2,129,789 6.9272 795,074 422,473 1.8819 12 NIGHT DIFFERENTIAL (NA HOURS) 11,172,188 5,950,268 1.8775 13 CHRISTMAS DAY PREMIUM (NA HOURS) 427,056 30,886 13.8268 107,881 7,611 14.1743 14 OTHER PREMIUM PAY (NA HOURS) 1,717,475 121,492 14.1365 19,104 15 LEAVE WITHOUT PAY (NA HOURS) 287,188 320,561 10,458 30.6522 16 TERMINAL LEAVE 2,185,408 67,547 32.3538 3,130,531 111,668 28.0342 17 ANNUAL LEAVE 39,424,037 1,401,019 28.1395 4,513 144 31.3402 18 HOLIDAY LEAVE 23,489,945 839,484 27.9814 1,384,363 49,099 28.1953 19 SICK LEAVE 21,104,015 749,769 28.1473 32,279 1,203 26.8320 20 MILITARY LEAVE 400,090 14,871 26.9040 21 CONVENTION LEAVE 36,991 1,318 28.0660 22 OTHER LEAVE 567,237 20,486 27.6890 16,568 600 27.6133 23 CONTINUATION OF PAY LEAVE 211,245 7,742 27.2855 4,925,806 174,490 28.2297 24 TOTAL PAID ABSENCE 87,381,977 3,100,918 28.1793 40,394,513 1,350,820 29.9036 25 GROSS PAY & TOTAL PAID HOURS 589,687,303 19,609,324 30.0717 3,455,605 122,270 28.2620 26 LESS TERM, ANN & HOL LEAVE TAKEN 65,099,390 2,308,050 28.2053 36,938,908 1,228,550 30.0670 27 BALANCE LINE 25 - LINE 26 524,587,913 17,301,274 30.3207 3,329,261 118,334 28.1344 28 ANNUAL LEAVE ACCRUED 47,124,006 1,678,236 28.0794 1,417,088 50,661 27.9719 29 HOLIDAY LEAVE ACCRUED 19,837,424 710,320 27.9274 41,685,257 1,397,545 29.8274 30 ACCRUED SALARY COST 591,549,343 19,689,830 30.0433 31 BENEFITS-USPS CONTRIBUTION 4,792,537 32 HEALTH BENEFITS 66,157,613 223,285 33 LIFE INSURANCE 3,130,376 3,356,837 34 RETIREMENT 46,823,516 1,329,003 35 THRIFT SAVINGS PLAN (TSP) 18,537,257 36 TSP FIDUCIARY INSURANCE 1,987,318 37 SOCIAL SECURITY 29,097,783 562,633 38 MEDICARE 8,265,477 12,251,613 39 PAYROLL BENEFITS SUBTOTAL 172,012,022 62,988 40 UNIFORM ALLOWANCE 842,731 12,314,601 41 TOTAL BENEFITS 172,854,753 29.5418 42 (%) BENEFITS/ACCRUED SALARY COST 29.2206 53,999,858 1,176,330 45.9053 43 COST OF SAL & BEN PER TOTAL WK HR 764,404,096 16,508,406 46.3039 479,181 44 LESS OVERTIME PREMIUM PAY 11,707,997 53,520,677 1,176,330 45.4980 45 STR SAL/BEN COST PER TOTAL WK HR 752,696,099 16,508,406 45.5947

Page 84: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 9,088,181 347,911 26.1221 01 STRAIGHT TIME HOURS 122,259,064 4,682,500 26.1097 219,583 5,484 40.0406 02 OVERTIME HOURS (INCLUDES LINE 46) 5,808,661 145,756 39.8519 03 HOLIDAY WORK HOURS 1,669,334 63,705 26.2041 9,307,764 353,395 26.3381 04 WORK HOURS SUBTOTAL 129,737,059 4,891,961 26.5204 922 05 STEWARDS DUTY HOURS (NA) 11,627 11,680 220 53.0909 06 PENALTY OVERTIME (NA) 265,084 4,995 53.0698 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 53 2 26.5000 08 REHABILITATION WORK HOURS (NA) 122,565 4,507 27.1943 09 TRAINING HOURS 1,827,390 66,937 27.3001 9,430,329 357,902 26.3489 10 TOTAL WORK HOURS 131,564,449 4,958,898 26.5309 143,960 22,048 6.5293 11 SUNDAY PREMIUM (NA HOURS) 1,987,823 304,781 6.5221 96,169 56,448 1.7036 12 NIGHT DIFFERENTIAL (NA HOURS) 1,366,524 801,384 1.7052 13 CHRISTMAS DAY PREMIUM (NA HOURS) 85,973 6,558 13.1096 13,667 1,032 13.2432 14 OTHER PREMIUM PAY (NA HOURS) 204,716 15,450 13.2502 6,401 15 LEAVE WITHOUT PAY (NA HOURS) 99,411 82,089 3,109 26.4036 16 TERMINAL LEAVE 746,546 26,755 27.9030 947,188 36,231 26.1430 17 ANNUAL LEAVE 12,334,522 471,157 26.1792 1,272 48 26.5000 18 HOLIDAY LEAVE 7,210,665 276,242 26.1027 517,716 19,672 26.3174 19 SICK LEAVE 7,000,965 267,046 26.2163 4,318 164 26.3292 20 MILITARY LEAVE 98,754 3,766 26.2225 21 CONVENTION LEAVE 9,490 353 26.8838 22 OTHER LEAVE 160,097 6,098 26.2540 11,147 429 25.9836 23 CONTINUATION OF PAY LEAVE 91,912 3,550 25.8907 1,573,220 60,006 26.2177 24 TOTAL PAID ABSENCE 27,643,461 1,054,614 26.2119 11,257,345 417,908 26.9373 25 GROSS PAY & TOTAL PAID HOURS 162,852,946 6,013,512 27.0811 1,030,549 39,388 26.1640 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,291,733 774,154 26.2114 10,226,796 378,520 27.0178 27 BALANCE LINE 25 - LINE 26 142,561,213 5,239,358 27.2096 1,001,547 38,258 26.1787 28 ANNUAL LEAVE ACCRUED 14,216,516 543,498 26.1574 416,911 15,981 26.0879 29 HOLIDAY LEAVE ACCRUED 5,868,822 225,140 26.0674 11,645,254 432,759 26.9093 30 ACCRUED SALARY COST 162,646,551 6,007,996 27.0716 31 BENEFITS-USPS CONTRIBUTION 1,538,510 32 HEALTH BENEFITS 21,310,120 65,156 33 LIFE INSURANCE 919,275 945,231 34 RETIREMENT 13,224,039 369,745 35 THRIFT SAVINGS PLAN (TSP) 5,159,865 36 TSP FIDUCIARY INSURANCE 535,493 37 SOCIAL SECURITY 7,743,395 156,312 38 MEDICARE 2,275,560 3,610,447 39 PAYROLL BENEFITS SUBTOTAL 50,632,254 39,286 40 UNIFORM ALLOWANCE 512,403 3,649,733 41 TOTAL BENEFITS 51,144,657 31.3409 42 (%) BENEFITS/ACCRUED SALARY COST 31.4452 15,294,987 357,902 42.7351 43 COST OF SAL & BEN PER TOTAL WK HR 213,791,208 4,958,898 43.1126 75,072 44 LESS OVERTIME PREMIUM PAY 1,978,553 15,219,915 357,902 42.5253 45 STR SAL/BEN COST PER TOTAL WK HR 211,812,655 4,958,898 42.7136

Page 85: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 49,893 2,045 24.3975 01 STRAIGHT TIME HOURS 650,497 26,895 24.1865 481 11 43.7272 02 OVERTIME HOURS (INCLUDES LINE 46) 9,627 244 39.4549 03 HOLIDAY WORK HOURS 1,540 62 24.8387 50,374 2,056 24.5009 04 WORK HOURS SUBTOTAL 661,664 27,201 24.3249 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 50 1 50.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1 08 REHABILITATION WORK HOURS (NA) 423 13 32.5384 09 TRAINING HOURS 622 21 29.6190 50,797 2,069 24.5514 10 TOTAL WORK HOURS 662,286 27,222 24.3290 237 33 7.1818 11 SUNDAY PREMIUM (NA HOURS) 2,224 310 7.1741 163 89 1.8314 12 NIGHT DIFFERENTIAL (NA HOURS) 1,695 937 1.8089 13 CHRISTMAS DAY PREMIUM (NA HOURS) 59 5 11.8000 14 OTHER PREMIUM PAY (NA HOURS) 43 15 LEAVE WITHOUT PAY (NA HOURS) 177 10,845 438 24.7602 16 TERMINAL LEAVE 10,924 441 24.7709 3,848 154 24.9870 17 ANNUAL LEAVE 64,585 2,607 24.7736 198 8 24.7500 18 HOLIDAY LEAVE 29,611 1,202 24.6347 607 25 24.2800 19 SICK LEAVE 28,637 1,160 24.6870 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 15,498 625 24.7968 24 TOTAL PAID ABSENCE 133,757 5,410 24.7240 66,695 2,694 24.7568 25 GROSS PAY & TOTAL PAID HOURS 800,021 32,632 24.5164 14,891 600 24.8183 26 LESS TERM, ANN & HOL LEAVE TAKEN 105,120 4,250 24.7341 51,804 2,094 24.7392 27 BALANCE LINE 25 - LINE 26 694,901 28,382 24.4838 4,480 181 24.7513 28 ANNUAL LEAVE ACCRUED 63,085 2,552 24.7198 1,418 58 24.4482 29 HOLIDAY LEAVE ACCRUED 20,566 838 24.5417 57,702 2,333 24.7329 30 ACCRUED SALARY COST 778,552 31,772 24.5043 31 BENEFITS-USPS CONTRIBUTION 10,649 32 HEALTH BENEFITS 149,435 320 33 LIFE INSURANCE 4,481 4,865 34 RETIREMENT 53,803 1,855 35 THRIFT SAVINGS PLAN (TSP) 25,733 36 TSP FIDUCIARY INSURANCE 2,590 37 SOCIAL SECURITY 36,375 924 38 MEDICARE 11,027 21,203 39 PAYROLL BENEFITS SUBTOTAL 280,854 40 UNIFORM ALLOWANCE 274 21,203 41 TOTAL BENEFITS 281,128 36.7456 42 (%) BENEFITS/ACCRUED SALARY COST 36.1090 78,905 2,069 38.1367 43 COST OF SAL & BEN PER TOTAL WK HR 1,059,680 27,222 38.9273 160 44 LESS OVERTIME PREMIUM PAY 3,214 78,745 2,069 38.0594 45 STR SAL/BEN COST PER TOTAL WK HR 1,056,466 27,222 38.8092

Page 86: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 9,848 445 22.1303 01 STRAIGHT TIME HOURS 160,211 7,112 22.5268 301 8 37.6250 02 OVERTIME HOURS (INCLUDES LINE 46) 7,684 221 34.7692 03 HOLIDAY WORK HOURS 10,149 453 22.4039 04 WORK HOURS SUBTOTAL 167,895 7,333 22.8958 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 10,149 453 22.4039 10 TOTAL WORK HOURS 167,895 7,333 22.8958 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 10,149 453 22.4039 25 GROSS PAY & TOTAL PAID HOURS 167,895 7,333 22.8958 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,149 453 22.4039 27 BALANCE LINE 25 - LINE 26 167,895 7,333 22.8958 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10,149 453 22.4039 30 ACCRUED SALARY COST 167,895 7,333 22.8958 31 BENEFITS-USPS CONTRIBUTION 975 32 HEALTH BENEFITS 20,137 47 33 LIFE INSURANCE 826 752 34 RETIREMENT 13,066 244 35 THRIFT SAVINGS PLAN (TSP) 4,791 36 TSP FIDUCIARY INSURANCE 583 37 SOCIAL SECURITY 9,609 143 38 MEDICARE 2,345 2,744 39 PAYROLL BENEFITS SUBTOTAL 50,774 40 UNIFORM ALLOWANCE 2,744 41 TOTAL BENEFITS 50,774 27.0371 42 (%) BENEFITS/ACCRUED SALARY COST 30.2415 12,893 453 28.4613 43 COST OF SAL & BEN PER TOTAL WK HR 218,669 7,333 29.8198 100 44 LESS OVERTIME PREMIUM PAY 2,559 12,793 453 28.2406 45 STR SAL/BEN COST PER TOTAL WK HR 216,110 7,333 29.4708

Page 87: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,252 66 18.9696 01 STRAIGHT TIME HOURS 18,093 946 19.1257 02 OVERTIME HOURS (INCLUDES LINE 46) 518 18 28.7777 03 HOLIDAY WORK HOURS 1,252 66 18.9696 04 WORK HOURS SUBTOTAL 18,611 964 19.3060 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 1,252 66 18.9696 10 TOTAL WORK HOURS 18,611 964 19.3060 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 1,252 66 18.9696 25 GROSS PAY & TOTAL PAID HOURS 18,611 964 19.3060 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,252 66 18.9696 27 BALANCE LINE 25 - LINE 26 18,611 964 19.3060 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,252 66 18.9696 30 ACCRUED SALARY COST 18,611 964 19.3060 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 4- 33 LIFE INSURANCE 34 RETIREMENT 2- 35 THRIFT SAVINGS PLAN (TSP) 1- 36 TSP FIDUCIARY INSURANCE 78 37 SOCIAL SECURITY 1,161 18 38 MEDICARE 269 96 39 PAYROLL BENEFITS SUBTOTAL 1,423 40 UNIFORM ALLOWANCE 96 41 TOTAL BENEFITS 1,423 7.6677 42 (%) BENEFITS/ACCRUED SALARY COST 7.6460 1,348 66 20.4242 43 COST OF SAL & BEN PER TOTAL WK HR 20,034 964 20.7821 44 LESS OVERTIME PREMIUM PAY 172 1,348 66 20.4242 45 STR SAL/BEN COST PER TOTAL WK HR 19,862 964 20.6037

Page 88: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 9,149,174 350,467 26.1056 01 STRAIGHT TIME HOURS 123,087,865 4,717,453 26.0920 220,365 5,503 40.0445 02 OVERTIME HOURS (INCLUDES LINE 46) 5,826,490 146,239 39.8422 03 HOLIDAY WORK HOURS 1,670,874 63,767 26.2028 9,369,539 355,970 26.3211 04 WORK HOURS SUBTOTAL 130,585,229 4,927,459 26.5015 922 05 STEWARDS DUTY HOURS (NA) 11,627 11,680 220 53.0909 06 PENALTY OVERTIME (NA) 265,134 4,996 53.0692 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 54 2 27.0000 08 REHABILITATION WORK HOURS (NA) 122,988 4,520 27.2097 09 TRAINING HOURS 1,828,012 66,958 27.3008 9,492,527 360,490 26.3322 10 TOTAL WORK HOURS 132,413,241 4,994,417 26.5122 144,197 22,081 6.5303 11 SUNDAY PREMIUM (NA HOURS) 1,990,047 305,091 6.5227 96,332 56,537 1.7038 12 NIGHT DIFFERENTIAL (NA HOURS) 1,368,219 802,321 1.7053 13 CHRISTMAS DAY PREMIUM (NA HOURS) 86,032 6,563 13.1086 13,667 1,032 13.2432 14 OTHER PREMIUM PAY (NA HOURS) 204,716 15,450 13.2502 6,444 15 LEAVE WITHOUT PAY (NA HOURS) 99,588 92,934 3,547 26.2007 16 TERMINAL LEAVE 757,470 27,196 27.8522 951,036 36,385 26.1381 17 ANNUAL LEAVE 12,399,107 473,764 26.1714 1,470 56 26.2500 18 HOLIDAY LEAVE 7,240,276 277,444 26.0963 518,323 19,697 26.3148 19 SICK LEAVE 7,029,602 268,206 26.2097 4,318 164 26.3292 20 MILITARY LEAVE 98,754 3,766 26.2225 21 CONVENTION LEAVE 9,490 353 26.8838 22 OTHER LEAVE 160,097 6,098 26.2540 11,147 429 25.9836 23 CONTINUATION OF PAY LEAVE 91,912 3,550 25.8907 1,588,718 60,631 26.2030 24 TOTAL PAID ABSENCE 27,777,218 1,060,024 26.2043 11,335,441 421,121 26.9173 25 GROSS PAY & TOTAL PAID HOURS 163,839,473 6,054,441 27.0610 1,045,440 39,988 26.1438 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,396,853 778,404 26.2034 10,290,001 381,133 26.9984 27 BALANCE LINE 25 - LINE 26 143,442,620 5,276,037 27.1875 1,006,027 38,439 26.1720 28 ANNUAL LEAVE ACCRUED 14,279,601 546,050 26.1507 418,329 16,039 26.0819 29 HOLIDAY LEAVE ACCRUED 5,889,388 225,978 26.0617 11,714,357 435,611 26.8917 30 ACCRUED SALARY COST 163,611,609 6,048,065 27.0518 31 BENEFITS-USPS CONTRIBUTION 1,550,134 32 HEALTH BENEFITS 21,479,688 65,523 33 LIFE INSURANCE 924,582 950,848 34 RETIREMENT 13,290,906 371,844 35 THRIFT SAVINGS PLAN (TSP) 5,190,388 36 TSP FIDUCIARY INSURANCE 538,744 37 SOCIAL SECURITY 7,790,540 157,397 38 MEDICARE 2,289,201 3,634,490 39 PAYROLL BENEFITS SUBTOTAL 50,965,305 39,286 40 UNIFORM ALLOWANCE 512,677 3,673,776 41 TOTAL BENEFITS 51,477,982 31.3613 42 (%) BENEFITS/ACCRUED SALARY COST 31.4635 15,388,133 360,490 42.6867 43 COST OF SAL & BEN PER TOTAL WK HR 215,089,591 4,994,417 43.0660 75,332 44 LESS OVERTIME PREMIUM PAY 1,984,499 15,312,801 360,490 42.4777 45 STR SAL/BEN COST PER TOTAL WK HR 213,105,092 4,994,417 42.6686

Page 89: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,831 149 12.2885 01 STRAIGHT TIME HOURS 31,914 2,457 12.9890 30 2 15.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,000 56 17.8571 03 HOLIDAY WORK HOURS 1,861 151 12.3245 04 WORK HOURS SUBTOTAL 32,914 2,513 13.0974 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 1,861 151 12.3245 10 TOTAL WORK HOURS 32,914 2,513 13.0974 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 1,861 151 12.3245 25 GROSS PAY & TOTAL PAID HOURS 32,914 2,513 13.0974 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,861 151 12.3245 27 BALANCE LINE 25 - LINE 26 32,914 2,513 13.0974 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,861 151 12.3245 30 ACCRUED SALARY COST 32,914 2,513 13.0974 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 18 33 LIFE INSURANCE 1 34 RETIREMENT 11 35 THRIFT SAVINGS PLAN (TSP) 4 36 TSP FIDUCIARY INSURANCE 117 37 SOCIAL SECURITY 2,047 27 38 MEDICARE 481 144 39 PAYROLL BENEFITS SUBTOTAL 2,562 40 UNIFORM ALLOWANCE 144 41 TOTAL BENEFITS 2,562 7.7377 42 (%) BENEFITS/ACCRUED SALARY COST 7.7839 2,005 151 13.2781 43 COST OF SAL & BEN PER TOTAL WK HR 35,476 2,513 14.1169 10 44 LESS OVERTIME PREMIUM PAY 333 1,995 151 13.2119 45 STR SAL/BEN COST PER TOTAL WK HR 35,143 2,513 13.9844

Page 90: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 2,089,445 62,147 33.6210 01 STRAIGHT TIME HOURS 28,555,906 864,632 33.0266 33,138 962 34.4469 02 OVERTIME HOURS (INCLUDES LINE 46) 1,457,402 44,037 33.0949 03 HOLIDAY WORK HOURS 978 32 30.5625 2,122,583 63,109 33.6336 04 WORK HOURS SUBTOTAL 30,014,286 908,701 33.0298 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 43 1 43.0000 27,300 820 33.2926 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,303,262 40,128 32.4776 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,964 56 35.0714 09 TRAINING HOURS 88,649 2,558 34.6555 2,124,547 63,165 33.6348 10 TOTAL WORK HOURS 30,102,935 911,259 33.0344 29,709 3,569 8.3241 11 SUNDAY PREMIUM (NA HOURS) 433,531 52,989 8.1815 46,485 17,057 2.7252 12 NIGHT DIFFERENTIAL (NA HOURS) 650,701 243,466 2.6726 13 CHRISTMAS DAY PREMIUM (NA HOURS) 259 16 16.1875 14 OTHER PREMIUM PAY (NA HOURS) 1,022 15 LEAVE WITHOUT PAY (NA HOURS) 12,067 95,041 2,811 33.8103 16 TERMINAL LEAVE 756,499 21,969 34.4348 171,769 5,026 34.1760 17 ANNUAL LEAVE 2,886,910 85,116 33.9173 1,625 48 33.8541 18 HOLIDAY LEAVE 1,528,676 45,552 33.5589 73,638 2,132 34.5393 19 SICK LEAVE 1,220,255 36,200 33.7087 4,148 122 34.0000 20 MILITARY LEAVE 21,027 609 34.5270 21 CONVENTION LEAVE 2,125 64 33.2031 22 OTHER LEAVE 38,760 1,120 34.6071 23 CONTINUATION OF PAY LEAVE 348,346 10,203 34.1415 24 TOTAL PAID ABSENCE 6,452,127 190,566 33.8577 2,549,087 73,368 34.7438 25 GROSS PAY & TOTAL PAID HOURS 37,639,553 1,101,825 34.1610 268,435 7,885 34.0437 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,172,085 152,637 33.8848 2,280,652 65,483 34.8281 27 BALANCE LINE 25 - LINE 26 32,467,468 949,188 34.2055 210,895 6,164 34.2139 28 ANNUAL LEAVE ACCRUED 3,014,657 89,810 33.5670 86,444 2,531 34.1540 29 HOLIDAY LEAVE ACCRUED 1,225,384 36,558 33.5189 2,577,991 74,178 34.7541 30 ACCRUED SALARY COST 36,707,509 1,075,556 34.1288 31 BENEFITS-USPS CONTRIBUTION 270,982 32 HEALTH BENEFITS 3,869,278 14,130 33 LIFE INSURANCE 202,319 180,374 34 RETIREMENT 2,526,612 72,093 35 THRIFT SAVINGS PLAN (TSP) 1,006,291 36 TSP FIDUCIARY INSURANCE 104,638 37 SOCIAL SECURITY 1,552,346 35,569 38 MEDICARE 539,310 677,786 39 PAYROLL BENEFITS SUBTOTAL 9,696,156 305 40 UNIFORM ALLOWANCE 2,475 678,091 41 TOTAL BENEFITS 9,698,631 26.3030 42 (%) BENEFITS/ACCRUED SALARY COST 26.4213 3,256,082 63,165 51.5488 43 COST OF SAL & BEN PER TOTAL WK HR 46,406,140 911,259 50.9253 1,944 44 LESS OVERTIME PREMIUM PAY 51,336 3,254,138 63,165 51.5180 45 STR SAL/BEN COST PER TOTAL WK HR 46,354,804 911,259 50.8689

Page 91: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 11,240,450 412,763 27.2322 01 STRAIGHT TIME HOURS 151,675,685 5,584,542 27.1599 253,533 6,467 39.2041 02 OVERTIME HOURS (INCLUDES LINE 46) 7,284,892 190,332 38.2746 03 HOLIDAY WORK HOURS 1,671,852 63,799 26.2049 11,493,983 419,230 27.4168 04 WORK HOURS SUBTOTAL 160,632,429 5,838,673 27.5118 922 05 STEWARDS DUTY HOURS (NA) 11,627 11,680 220 53.0909 06 PENALTY OVERTIME (NA) 265,177 4,997 53.0672 27,300 820 33.2926 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,303,262 40,128 32.4776 07 LIMITED DUTY HOURS (NA) 54 2 27.0000 08 REHABILITATION WORK HOURS (NA) 124,952 4,576 27.3059 09 TRAINING HOURS 1,916,661 69,516 27.5715 11,618,935 423,806 27.4156 10 TOTAL WORK HOURS 162,549,090 5,908,189 27.5125 173,906 25,650 6.7799 11 SUNDAY PREMIUM (NA HOURS) 2,423,578 358,080 6.7682 142,817 73,594 1.9406 12 NIGHT DIFFERENTIAL (NA HOURS) 2,018,920 1,045,787 1.9305 13 CHRISTMAS DAY PREMIUM (NA HOURS) 86,291 6,579 13.1161 13,667 1,032 13.2432 14 OTHER PREMIUM PAY (NA HOURS) 204,716 15,450 13.2502 7,466 15 LEAVE WITHOUT PAY (NA HOURS) 111,655 187,975 6,358 29.5651 16 TERMINAL LEAVE 1,513,969 49,165 30.7936 1,122,805 41,411 27.1136 17 ANNUAL LEAVE 15,286,017 558,880 27.3511 3,095 104 29.7596 18 HOLIDAY LEAVE 8,768,952 322,996 27.1487 591,961 21,829 27.1180 19 SICK LEAVE 8,249,857 304,406 27.1014 8,466 286 29.6013 20 MILITARY LEAVE 119,781 4,375 27.3785 21 CONVENTION LEAVE 11,615 417 27.8537 22 OTHER LEAVE 198,857 7,218 27.5501 11,147 429 25.9836 23 CONTINUATION OF PAY LEAVE 91,912 3,550 25.8907 1,937,064 70,834 27.3465 24 TOTAL PAID ABSENCE 34,229,345 1,250,590 27.3705 13,886,389 494,640 28.0737 25 GROSS PAY & TOTAL PAID HOURS 201,511,940 7,158,779 28.1489 1,313,875 47,873 27.4450 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,568,938 931,041 27.4627 12,572,514 446,767 28.1410 27 BALANCE LINE 25 - LINE 26 175,943,002 6,227,738 28.2515 1,216,922 44,603 27.2834 28 ANNUAL LEAVE ACCRUED 17,294,258 635,860 27.1982 504,773 18,570 27.1821 29 HOLIDAY LEAVE ACCRUED 7,114,772 262,536 27.1001 14,294,209 509,940 28.0311 30 ACCRUED SALARY COST 200,352,032 7,126,134 28.1151 31 BENEFITS-USPS CONTRIBUTION 1,821,116 32 HEALTH BENEFITS 25,348,984 79,653 33 LIFE INSURANCE 1,126,902 1,131,222 34 RETIREMENT 15,817,529 443,937 35 THRIFT SAVINGS PLAN (TSP) 6,196,683 36 TSP FIDUCIARY INSURANCE 643,499 37 SOCIAL SECURITY 9,344,933 192,993 38 MEDICARE 2,828,992 4,312,420 39 PAYROLL BENEFITS SUBTOTAL 60,664,023 39,591 40 UNIFORM ALLOWANCE 515,152 4,352,011 41 TOTAL BENEFITS 61,179,175 30.4459 42 (%) BENEFITS/ACCRUED SALARY COST 30.5358 18,646,220 423,806 43.9970 43 COST OF SAL & BEN PER TOTAL WK HR 261,531,207 5,908,189 44.2658 77,286 44 LESS OVERTIME PREMIUM PAY 2,036,167 18,568,934 423,806 43.8147 45 STR SAL/BEN COST PER TOTAL WK HR 259,495,040 5,908,189 43.9212

Page 92: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 3,996,064 157,673 25.3439 01 STRAIGHT TIME HOURS 54,018,214 2,132,263 25.3337 81,713 2,042 40.0161 02 OVERTIME HOURS (INCLUDES LINE 46) 2,025,766 51,386 39.4225 03 HOLIDAY WORK HOURS 703,087 28,077 25.0413 4,077,777 159,715 25.5315 04 WORK HOURS SUBTOTAL 56,747,067 2,211,726 25.6573 197 05 STEWARDS DUTY HOURS (NA) 2,996 561 11 51.0000 06 PENALTY OVERTIME (NA) 35,080 695 50.4748 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 575 25 23.0000 23,995 921 26.0532 09 TRAINING HOURS 420,293 16,015 26.2437 4,101,772 160,636 25.5345 10 TOTAL WORK HOURS 57,167,360 2,227,741 25.6615 74,880 12,037 6.2208 11 SUNDAY PREMIUM (NA HOURS) 1,063,008 170,954 6.2180 65,822 41,269 1.5949 12 NIGHT DIFFERENTIAL (NA HOURS) 930,442 583,787 1.5938 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,107 2,491 12.4877 11,336 924 12.2683 14 OTHER PREMIUM PAY (NA HOURS) 158,528 12,742 12.4413 3,129 15 LEAVE WITHOUT PAY (NA HOURS) 48,742 34,544 1,367 25.2699 16 TERMINAL LEAVE 284,519 11,099 25.6346 403,033 16,021 25.1565 17 ANNUAL LEAVE 4,987,337 197,916 25.1992 606 24 25.2500 18 HOLIDAY LEAVE 2,805,954 111,593 25.1445 174,376 6,939 25.1298 19 SICK LEAVE 2,606,530 103,382 25.2126 5,071 208 24.3798 20 MILITARY LEAVE 40,101 1,612 24.8765 21 CONVENTION LEAVE 2,836 113 25.0973 22 OTHER LEAVE 52,617 2,087 25.2117 1,010 40 25.2500 23 CONTINUATION OF PAY LEAVE 8,371 333 25.1381 621,476 24,712 25.1487 24 TOTAL PAID ABSENCE 10,785,429 428,022 25.1983 4,875,286 185,348 26.3034 25 GROSS PAY & TOTAL PAID HOURS 70,135,874 2,655,763 26.4089 438,183 17,412 25.1655 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,077,810 320,608 25.1952 4,437,103 167,936 26.4213 27 BALANCE LINE 25 - LINE 26 62,058,064 2,335,155 26.5755 395,460 15,714 25.1660 28 ANNUAL LEAVE ACCRUED 5,652,823 224,708 25.1563 164,323 6,548 25.0951 29 HOLIDAY LEAVE ACCRUED 2,325,894 92,688 25.0937 4,996,886 190,198 26.2720 30 ACCRUED SALARY COST 70,036,781 2,652,551 26.4035 31 BENEFITS-USPS CONTRIBUTION 593,122 32 HEALTH BENEFITS 8,236,749 28,141 33 LIFE INSURANCE 396,894 397,275 34 RETIREMENT 5,558,536 152,850 35 THRIFT SAVINGS PLAN (TSP) 2,138,056 36 TSP FIDUCIARY INSURANCE 226,096 37 SOCIAL SECURITY 3,258,384 67,617 38 MEDICARE 976,684 1,465,101 39 PAYROLL BENEFITS SUBTOTAL 20,565,303 8,279 40 UNIFORM ALLOWANCE 87,137 1,473,380 41 TOTAL BENEFITS 20,652,440 29.4859 42 (%) BENEFITS/ACCRUED SALARY COST 29.4879 6,470,266 160,636 40.2790 43 COST OF SAL & BEN PER TOTAL WK HR 90,689,221 2,227,741 40.7090 27,304 44 LESS OVERTIME PREMIUM PAY 680,438 6,442,962 160,636 40.1090 45 STR SAL/BEN COST PER TOTAL WK HR 90,008,783 2,227,741 40.4036

Page 93: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 1,595 63 25.3174 01 STRAIGHT TIME HOURS 16,066 648 24.7932 02 OVERTIME HOURS (INCLUDES LINE 46) 45 2 22.5000 03 HOLIDAY WORK HOURS 1,595 63 25.3174 04 WORK HOURS SUBTOTAL 16,111 650 24.7861 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,595 63 25.3174 10 TOTAL WORK HOURS 16,111 650 24.7861 11 SUNDAY PREMIUM (NA HOURS) 64 39 1.6410 12 NIGHT DIFFERENTIAL (NA HOURS) 630 389 1.6195 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 784 31 25.2903 18 HOLIDAY LEAVE 1,364 54 25.2592 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,148 85 25.2705 1,659 63 26.3333 25 GROSS PAY & TOTAL PAID HOURS 18,889 735 25.6993 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,148 85 25.2705 1,659 63 26.3333 27 BALANCE LINE 25 - LINE 26 16,741 650 25.7553 152 6 25.3333 28 ANNUAL LEAVE ACCRUED 1,717 68 25.2500 52 2 26.0000 29 HOLIDAY LEAVE ACCRUED 728 29 25.1034 1,863 71 26.2394 30 ACCRUED SALARY COST 19,186 747 25.6840 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 191 7 33 LIFE INSURANCE 96 179 34 RETIREMENT 2,036 80 35 THRIFT SAVINGS PLAN (TSP) 900 36 TSP FIDUCIARY INSURANCE 99 37 SOCIAL SECURITY 1,113 23 38 MEDICARE 260 388 39 PAYROLL BENEFITS SUBTOTAL 4,596 40 UNIFORM ALLOWANCE 388 41 TOTAL BENEFITS 4,596 20.8266 42 (%) BENEFITS/ACCRUED SALARY COST 23.9549 2,251 63 35.7301 43 COST OF SAL & BEN PER TOTAL WK HR 23,782 650 36.5876 44 LESS OVERTIME PREMIUM PAY 15 2,251 63 35.7301 45 STR SAL/BEN COST PER TOTAL WK HR 23,767 650 36.5646

Page 94: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 3,292 123 26.7642 01 STRAIGHT TIME HOURS 43,970 1,657 26.5359 02 OVERTIME HOURS (INCLUDES LINE 46) 1,007 28 35.9642 03 HOLIDAY WORK HOURS 3,292 123 26.7642 04 WORK HOURS SUBTOTAL 44,977 1,685 26.6925 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,292 123 26.7642 10 TOTAL WORK HOURS 44,977 1,685 26.6925 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 3,292 123 26.7642 25 GROSS PAY & TOTAL PAID HOURS 44,977 1,685 26.6925 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,292 123 26.7642 27 BALANCE LINE 25 - LINE 26 44,977 1,685 26.6925 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,292 123 26.7642 30 ACCRUED SALARY COST 44,977 1,685 26.6925 31 BENEFITS-USPS CONTRIBUTION 382 32 HEALTH BENEFITS 5,349 19 33 LIFE INSURANCE 252 343 34 RETIREMENT 4,531 125 35 THRIFT SAVINGS PLAN (TSP) 1,625 36 TSP FIDUCIARY INSURANCE 191 37 SOCIAL SECURITY 2,599 46 38 MEDICARE 625 1,106 39 PAYROLL BENEFITS SUBTOTAL 14,981 40 UNIFORM ALLOWANCE 1,106 41 TOTAL BENEFITS 14,981 33.5965 42 (%) BENEFITS/ACCRUED SALARY COST 33.3081 4,398 123 35.7560 43 COST OF SAL & BEN PER TOTAL WK HR 59,958 1,685 35.5833 44 LESS OVERTIME PREMIUM PAY 335 4,398 123 35.7560 45 STR SAL/BEN COST PER TOTAL WK HR 59,623 1,685 35.3845

Page 95: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21 1 21.0000 01 STRAIGHT TIME HOURS 256 16 16.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 60 2 30.0000 03 HOLIDAY WORK HOURS 21 1 21.0000 04 WORK HOURS SUBTOTAL 316 18 17.5555 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 21 1 21.0000 10 TOTAL WORK HOURS 316 18 17.5555 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 21 1 21.0000 25 GROSS PAY & TOTAL PAID HOURS 316 18 17.5555 26 LESS TERM, ANN & HOL LEAVE TAKEN 21 1 21.0000 27 BALANCE LINE 25 - LINE 26 316 18 17.5555 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 21 1 21.0000 30 ACCRUED SALARY COST 316 18 17.5555 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 49- 33 LIFE INSURANCE 2- 34 RETIREMENT 33- 35 THRIFT SAVINGS PLAN (TSP) 13- 36 TSP FIDUCIARY INSURANCE 1 37 SOCIAL SECURITY 26 38 MEDICARE 5 1 39 PAYROLL BENEFITS SUBTOTAL 66- 40 UNIFORM ALLOWANCE 1 41 TOTAL BENEFITS 66- 4.7619 42 (%) BENEFITS/ACCRUED SALARY COST 20.8860- 22 1 22.0000 43 COST OF SAL & BEN PER TOTAL WK HR 250 18 13.8888 44 LESS OVERTIME PREMIUM PAY 20 22 1 22.0000 45 STR SAL/BEN COST PER TOTAL WK HR 230 18 12.7777

Page 96: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 4,000,972 157,860 25.3450 01 STRAIGHT TIME HOURS 54,078,506 2,134,584 25.3344 81,713 2,042 40.0161 02 OVERTIME HOURS (INCLUDES LINE 46) 2,026,878 51,418 39.4196 03 HOLIDAY WORK HOURS 703,087 28,077 25.0413 4,082,685 159,902 25.5324 04 WORK HOURS SUBTOTAL 56,808,471 2,214,079 25.6578 197 05 STEWARDS DUTY HOURS (NA) 2,996 561 11 51.0000 06 PENALTY OVERTIME (NA) 35,080 695 50.4748 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 575 25 23.0000 23,995 921 26.0532 09 TRAINING HOURS 420,293 16,015 26.2437 4,106,680 160,823 25.5354 10 TOTAL WORK HOURS 57,228,764 2,230,094 25.6620 74,880 12,037 6.2208 11 SUNDAY PREMIUM (NA HOURS) 1,063,008 170,954 6.2180 65,886 41,308 1.5949 12 NIGHT DIFFERENTIAL (NA HOURS) 931,072 584,176 1.5938 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,107 2,491 12.4877 11,336 924 12.2683 14 OTHER PREMIUM PAY (NA HOURS) 158,528 12,742 12.4413 3,129 15 LEAVE WITHOUT PAY (NA HOURS) 48,742 34,544 1,367 25.2699 16 TERMINAL LEAVE 284,519 11,099 25.6346 403,033 16,021 25.1565 17 ANNUAL LEAVE 4,988,121 197,947 25.1992 606 24 25.2500 18 HOLIDAY LEAVE 2,807,318 111,647 25.1445 174,376 6,939 25.1298 19 SICK LEAVE 2,606,530 103,382 25.2126 5,071 208 24.3798 20 MILITARY LEAVE 40,101 1,612 24.8765 21 CONVENTION LEAVE 2,836 113 25.0973 22 OTHER LEAVE 52,617 2,087 25.2117 1,010 40 25.2500 23 CONTINUATION OF PAY LEAVE 8,371 333 25.1381 621,476 24,712 25.1487 24 TOTAL PAID ABSENCE 10,787,577 428,107 25.1983 4,880,258 185,535 26.3037 25 GROSS PAY & TOTAL PAID HOURS 70,200,056 2,658,201 26.4088 438,183 17,412 25.1655 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,079,958 320,693 25.1953 4,442,075 168,123 26.4215 27 BALANCE LINE 25 - LINE 26 62,120,098 2,337,508 26.5753 395,612 15,720 25.1661 28 ANNUAL LEAVE ACCRUED 5,654,540 224,776 25.1563 164,375 6,550 25.0954 29 HOLIDAY LEAVE ACCRUED 2,326,622 92,717 25.0938 5,002,062 190,393 26.2722 30 ACCRUED SALARY COST 70,101,260 2,655,001 26.4034 31 BENEFITS-USPS CONTRIBUTION 593,504 32 HEALTH BENEFITS 8,242,240 28,167 33 LIFE INSURANCE 397,240 397,797 34 RETIREMENT 5,565,070 153,055 35 THRIFT SAVINGS PLAN (TSP) 2,140,568 36 TSP FIDUCIARY INSURANCE 226,387 37 SOCIAL SECURITY 3,262,122 67,686 38 MEDICARE 977,574 1,466,596 39 PAYROLL BENEFITS SUBTOTAL 20,584,814 8,279 40 UNIFORM ALLOWANCE 87,137 1,474,875 41 TOTAL BENEFITS 20,671,951 29.4853 42 (%) BENEFITS/ACCRUED SALARY COST 29.4887 6,476,937 160,823 40.2736 43 COST OF SAL & BEN PER TOTAL WK HR 90,773,211 2,230,094 40.7037 27,304 44 LESS OVERTIME PREMIUM PAY 680,809 6,449,633 160,823 40.1039 45 STR SAL/BEN COST PER TOTAL WK HR 90,092,402 2,230,094 40.3984

Page 97: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 71 6 11.8333 01 STRAIGHT TIME HOURS 731 59 12.3898 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 71 6 11.8333 04 WORK HOURS SUBTOTAL 731 59 12.3898 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 71 6 11.8333 10 TOTAL WORK HOURS 731 59 12.3898 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 71 6 11.8333 25 GROSS PAY & TOTAL PAID HOURS 731 59 12.3898 26 LESS TERM, ANN & HOL LEAVE TAKEN 71 6 11.8333 27 BALANCE LINE 25 - LINE 26 731 59 12.3898 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 71 6 11.8333 30 ACCRUED SALARY COST 731 59 12.3898 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 5 37 SOCIAL SECURITY 46 1 38 MEDICARE 11 6 39 PAYROLL BENEFITS SUBTOTAL 57 40 UNIFORM ALLOWANCE 6 41 TOTAL BENEFITS 57 8.4507 42 (%) BENEFITS/ACCRUED SALARY COST 7.7975 77 6 12.8333 43 COST OF SAL & BEN PER TOTAL WK HR 788 59 13.3559 44 LESS OVERTIME PREMIUM PAY 77 6 12.8333 45 STR SAL/BEN COST PER TOTAL WK HR 788 59 13.3559

Page 98: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 2,808,800 76,279 36.8227 01 STRAIGHT TIME HOURS 37,382,738 1,031,501 36.2411 17,836 522 34.1685 02 OVERTIME HOURS (INCLUDES LINE 46) 641,667 19,210 33.4027 03 HOLIDAY WORK HOURS 176- 8- 22.0000 2,826,636 76,801 36.8046 04 WORK HOURS SUBTOTAL 38,024,229 1,050,703 36.1893 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 15,348 458 33.5109 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 576,870 17,514 32.9376 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,547- 56- 27.6250 4,367 117 37.3247 09 TRAINING HOURS 99,940 2,845 35.1282 2,831,003 76,918 36.8054 10 TOTAL WORK HOURS 38,124,169 1,053,548 36.1864 10,089 1,182 8.5355 11 SUNDAY PREMIUM (NA HOURS) 142,021 17,146 8.2830 27,181 9,443 2.8784 12 NIGHT DIFFERENTIAL (NA HOURS) 358,886 127,707 2.8102 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 824 15 LEAVE WITHOUT PAY (NA HOURS) 5,636 377,347 9,817 38.4381 16 TERMINAL LEAVE 1,023,130 26,555 38.5287 213,296 5,712 37.3417 17 ANNUAL LEAVE 4,212,432 113,157 37.2264 7,369 192 38.3802 18 HOLIDAY LEAVE 2,123,066 57,952 36.6349 91,639 2,463 37.2062 19 SICK LEAVE 1,515,941 40,855 37.1053 20 MILITARY LEAVE 15,468 464 33.3362 21 CONVENTION LEAVE 795 24 33.1250 22 OTHER LEAVE 41,470 1,088 38.1158 23 CONTINUATION OF PAY LEAVE 7,751 240 32.2958 690,446 18,208 37.9199 24 TOTAL PAID ABSENCE 8,939,258 240,311 37.1987 3,558,719 95,126 37.4105 25 GROSS PAY & TOTAL PAID HOURS 47,564,334 1,293,859 36.7616 598,012 15,721 38.0390 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,358,628 197,664 37.2279 2,960,707 79,405 37.2861 27 BALANCE LINE 25 - LINE 26 40,205,706 1,096,195 36.6775 286,286 7,664 37.3546 28 ANNUAL LEAVE ACCRUED 4,116,275 112,246 36.6719 113,775 3,053 37.2666 29 HOLIDAY LEAVE ACCRUED 1,628,836 44,508 36.5964 3,360,768 90,122 37.2913 30 ACCRUED SALARY COST 45,950,817 1,252,949 36.6741 31 BENEFITS-USPS CONTRIBUTION 337,042 32 HEALTH BENEFITS 4,682,076 18,782 33 LIFE INSURANCE 264,449 193,947 34 RETIREMENT 2,649,031 77,185 35 THRIFT SAVINGS PLAN (TSP) 1,051,685 36 TSP FIDUCIARY INSURANCE 116,211 37 SOCIAL SECURITY 1,571,600 49,803 38 MEDICARE 682,773 792,970 39 PAYROLL BENEFITS SUBTOTAL 10,901,614 40 UNIFORM ALLOWANCE 714 792,970 41 TOTAL BENEFITS 10,902,328 23.5949 42 (%) BENEFITS/ACCRUED SALARY COST 23.7260 4,153,738 76,918 54.0021 43 COST OF SAL & BEN PER TOTAL WK HR 56,853,145 1,053,548 53.9635 829 44 LESS OVERTIME PREMIUM PAY 21,577 4,152,909 76,918 53.9913 45 STR SAL/BEN COST PER TOTAL WK HR 56,831,568 1,053,548 53.9430

Page 99: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 6,809,843 234,145 29.0838 01 STRAIGHT TIME HOURS 91,461,975 3,166,144 28.8874 99,549 2,564 38.8256 02 OVERTIME HOURS (INCLUDES LINE 46) 2,668,545 70,628 37.7831 03 HOLIDAY WORK HOURS 702,911 28,069 25.0422 6,909,392 236,709 29.1893 04 WORK HOURS SUBTOTAL 94,833,431 3,264,841 29.0468 197 05 STEWARDS DUTY HOURS (NA) 2,996 561 11 51.0000 06 PENALTY OVERTIME (NA) 35,080 695 50.4748 15,348 458 33.5109 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 576,870 17,514 32.9376 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 972- 31- 31.3548 28,362 1,038 27.3236 09 TRAINING HOURS 520,233 18,860 27.5839 6,937,754 237,747 29.1812 10 TOTAL WORK HOURS 95,353,664 3,283,701 29.0384 84,969 13,219 6.4277 11 SUNDAY PREMIUM (NA HOURS) 1,205,029 188,100 6.4063 93,067 50,751 1.8337 12 NIGHT DIFFERENTIAL (NA HOURS) 1,289,958 711,883 1.8120 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,107 2,491 12.4877 11,336 924 12.2683 14 OTHER PREMIUM PAY (NA HOURS) 158,528 12,742 12.4413 3,953 15 LEAVE WITHOUT PAY (NA HOURS) 54,378 411,891 11,184 36.8285 16 TERMINAL LEAVE 1,307,649 37,654 34.7280 616,329 21,733 28.3591 17 ANNUAL LEAVE 9,200,553 311,104 29.5738 7,975 216 36.9212 18 HOLIDAY LEAVE 4,930,384 169,599 29.0708 266,015 9,402 28.2934 19 SICK LEAVE 4,122,471 144,237 28.5812 5,071 208 24.3798 20 MILITARY LEAVE 55,569 2,076 26.7673 21 CONVENTION LEAVE 3,631 137 26.5036 22 OTHER LEAVE 94,087 3,175 29.6337 1,010 40 25.2500 23 CONTINUATION OF PAY LEAVE 16,122 573 28.1361 1,311,922 42,920 30.5666 24 TOTAL PAID ABSENCE 19,726,835 668,418 29.5127 8,439,048 280,667 30.0678 25 GROSS PAY & TOTAL PAID HOURS 117,765,121 3,952,119 29.7979 1,036,195 33,133 31.2738 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,438,586 518,357 29.7836 7,402,853 247,534 29.9064 27 BALANCE LINE 25 - LINE 26 102,326,535 3,433,762 29.8001 681,898 23,384 29.1608 28 ANNUAL LEAVE ACCRUED 9,770,815 337,022 28.9916 278,150 9,603 28.9649 29 HOLIDAY LEAVE ACCRUED 3,955,458 137,225 28.8246 8,362,901 280,521 29.8120 30 ACCRUED SALARY COST 116,052,808 3,908,009 29.6961 31 BENEFITS-USPS CONTRIBUTION 930,546 32 HEALTH BENEFITS 12,924,316 46,949 33 LIFE INSURANCE 661,689 591,744 34 RETIREMENT 8,214,101 230,240 35 THRIFT SAVINGS PLAN (TSP) 3,192,253 36 TSP FIDUCIARY INSURANCE 342,603 37 SOCIAL SECURITY 4,833,768 117,490 38 MEDICARE 1,660,358 2,259,572 39 PAYROLL BENEFITS SUBTOTAL 31,486,485 8,279 40 UNIFORM ALLOWANCE 87,851 2,267,851 41 TOTAL BENEFITS 31,574,336 27.1179 42 (%) BENEFITS/ACCRUED SALARY COST 27.2068 10,630,752 237,747 44.7145 43 COST OF SAL & BEN PER TOTAL WK HR 147,627,144 3,283,701 44.9575 28,133 44 LESS OVERTIME PREMIUM PAY 702,386 10,602,619 237,747 44.5962 45 STR SAL/BEN COST PER TOTAL WK HR 146,924,758 3,283,701 44.7436

Page 100: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 49,251,259 1,760,864 27.9699 01 STRAIGHT TIME HOURS 661,534,675 23,720,975 27.8881 1,793,896 42,518 42.1914 02 OVERTIME HOURS (INCLUDES LINE 46) 45,849,697 1,106,781 41.4261 03 HOLIDAY WORK HOURS 10,758,335 395,184 27.2236 51,045,155 1,803,382 28.3052 04 WORK HOURS SUBTOTAL 718,142,707 25,222,940 28.4718 4,048 05 STEWARDS DUTY HOURS (NA) 56,239 102,902 1,845 55.7734 06 PENALTY OVERTIME (NA) 2,343,648 41,788 56.0842 89,946 2,697 33.3503 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,642,007 111,954 32.5312 07 LIMITED DUTY HOURS (NA) 83 3 27.6666 08 REHABILITATION WORK HOURS (NA) 4,187- 153- 27.3660 1,008,348 34,501 29.2266 09 TRAINING HOURS 13,995,121 477,356 29.3179 52,053,503 1,837,883 28.3225 10 TOTAL WORK HOURS 732,137,828 25,700,296 28.4875 1,327,813 192,999 6.8798 11 SUNDAY PREMIUM (NA HOURS) 18,382,140 2,675,969 6.8693 1,030,958 546,818 1.8853 12 NIGHT DIFFERENTIAL (NA HOURS) 14,481,066 7,707,938 1.8787 13 CHRISTMAS DAY PREMIUM (NA HOURS) 544,454 39,956 13.6263 132,884 9,567 13.8898 14 OTHER PREMIUM PAY (NA HOURS) 2,080,719 149,684 13.9007 30,523 15 LEAVE WITHOUT PAY (NA HOURS) 453,221 920,427 28,000 32.8723 16 TERMINAL LEAVE 5,007,026 154,366 32.4360 4,869,665 174,812 27.8565 17 ANNUAL LEAVE 63,910,607 2,271,003 28.1420 15,583 464 33.5840 18 HOLIDAY LEAVE 37,189,281 1,332,079 27.9182 2,242,339 80,330 27.9140 19 SICK LEAVE 33,476,343 1,198,412 27.9339 45,816 1,697 26.9982 20 MILITARY LEAVE 575,440 21,322 26.9880 21 CONVENTION LEAVE 52,237 1,872 27.9043 22 OTHER LEAVE 860,181 30,879 27.8565 28,725 1,069 26.8709 23 CONTINUATION OF PAY LEAVE 319,279 11,865 26.9093 8,174,792 288,244 28.3606 24 TOTAL PAID ABSENCE 141,338,157 5,019,926 28.1554 62,719,950 2,126,127 29.4996 25 GROSS PAY & TOTAL PAID HOURS 908,964,364 30,720,222 29.5884 5,805,675 203,276 28.5605 26 LESS TERM, ANN & HOL LEAVE TAKEN 106,106,914 3,757,448 28.2390 56,914,275 1,922,851 29.5989 27 BALANCE LINE 25 - LINE 26 802,857,450 26,962,774 29.7765 5,228,081 186,321 28.0595 28 ANNUAL LEAVE ACCRUED 74,189,079 2,651,118 27.9840 2,200,011 78,834 27.9068 29 HOLIDAY LEAVE ACCRUED 30,907,654 1,110,081 27.8427 64,342,367 2,188,006 29.4068 30 ACCRUED SALARY COST 907,954,183 30,723,973 29.5519 31 BENEFITS-USPS CONTRIBUTION 7,544,199 32 HEALTH BENEFITS 104,430,913 349,887 33 LIFE INSURANCE 4,918,967 5,079,803 34 RETIREMENT 70,855,146 2,003,180 35 THRIFT SAVINGS PLAN (TSP) 27,926,193 36 TSP FIDUCIARY INSURANCE 2,973,420 37 SOCIAL SECURITY 43,276,484 873,116 38 MEDICARE 12,754,827 18,823,605 39 PAYROLL BENEFITS SUBTOTAL 264,162,530 110,858 40 UNIFORM ALLOWANCE 1,445,734 18,934,463 41 TOTAL BENEFITS 265,608,264 29.4276 42 (%) BENEFITS/ACCRUED SALARY COST 29.2534 83,276,830 1,837,883 45.3112 43 COST OF SAL & BEN PER TOTAL WK HR 1,173,562,447 25,700,296 45.6633 584,600 44 LESS OVERTIME PREMIUM PAY 14,446,550 82,692,230 1,837,883 44.9931 45 STR SAL/BEN COST PER TOTAL WK HR 1,159,115,897 25,700,296 45.1012

Page 101: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 9,138,638 355,485 25.7075 01 STRAIGHT TIME HOURS 123,681,098 4,818,658 25.6671 433,697 11,074 39.1635 02 OVERTIME HOURS (INCLUDES LINE 46) 9,260,491 238,396 38.8449 03 HOLIDAY WORK HOURS 944,223 36,795 25.6617 9,572,335 366,559 26.1140 04 WORK HOURS SUBTOTAL 133,885,812 5,093,849 26.2838 497 05 STEWARDS DUTY HOURS (NA) 7,156 13,450 256 52.5390 06 PENALTY OVERTIME (NA) 180,602 3,478 51.9269 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 47,916 1,841 26.0271 09 TRAINING HOURS 647,140 24,770 26.1259 9,620,251 368,400 26.1136 10 TOTAL WORK HOURS 134,532,952 5,118,619 26.2830 40,580 6,291 6.4504 11 SUNDAY PREMIUM (NA HOURS) 585,547 90,935 6.4391 114,078 69,822 1.6338 12 NIGHT DIFFERENTIAL (NA HOURS) 1,602,416 983,534 1.6292 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,527 1,749 12.8799 4,420 343 12.8862 14 OTHER PREMIUM PAY (NA HOURS) 46,767 3,681 12.7049 7,246 15 LEAVE WITHOUT PAY (NA HOURS) 112,515 63,497 2,427 26.1627 16 TERMINAL LEAVE 667,114 23,613 28.2519 934,140 36,307 25.7289 17 ANNUAL LEAVE 11,145,281 432,039 25.7969 838 32 26.1875 18 HOLIDAY LEAVE 7,377,640 288,501 25.5723 440,916 17,024 25.8996 19 SICK LEAVE 6,428,325 248,857 25.8314 3,873 153 25.3137 20 MILITARY LEAVE 70,052 2,782 25.1804 21 CONVENTION LEAVE 7,195 279 25.7885 22 OTHER LEAVE 164,220 6,341 25.8981 6,710 262 25.6106 23 CONTINUATION OF PAY LEAVE 116,859 4,496 25.9917 1,457,169 56,484 25.7979 24 TOTAL PAID ABSENCE 25,969,491 1,006,629 25.7984 11,236,498 424,884 26.4460 25 GROSS PAY & TOTAL PAID HOURS 162,759,700 6,125,248 26.5719 998,475 38,766 25.7564 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,190,035 744,153 25.7877 10,238,023 386,118 26.5152 27 BALANCE LINE 25 - LINE 26 143,569,665 5,381,095 26.6803 940,390 36,438 25.8079 28 ANNUAL LEAVE ACCRUED 13,407,550 520,190 25.7743 412,431 16,124 25.5787 29 HOLIDAY LEAVE ACCRUED 5,807,314 227,368 25.5414 11,590,844 438,680 26.4220 30 ACCRUED SALARY COST 162,784,529 6,128,653 26.5612 31 BENEFITS-USPS CONTRIBUTION 1,578,924 32 HEALTH BENEFITS 21,912,996 64,599 33 LIFE INSURANCE 913,240 962,276 34 RETIREMENT 13,500,947 358,738 35 THRIFT SAVINGS PLAN (TSP) 5,021,026 36 TSP FIDUCIARY INSURANCE 545,246 37 SOCIAL SECURITY 7,881,644 156,052 38 MEDICARE 2,270,920 3,665,835 39 PAYROLL BENEFITS SUBTOTAL 51,500,773 19,453 40 UNIFORM ALLOWANCE 241,251 3,685,288 41 TOTAL BENEFITS 51,742,024 31.7948 42 (%) BENEFITS/ACCRUED SALARY COST 31.7855 15,276,132 368,400 41.4661 43 COST OF SAL & BEN PER TOTAL WK HR 214,526,553 5,118,619 41.9110 146,667 44 LESS OVERTIME PREMIUM PAY 3,113,904 15,129,465 368,400 41.0680 45 STR SAL/BEN COST PER TOTAL WK HR 211,412,649 5,118,619 41.3026

Page 102: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,199 127 25.1889 01 STRAIGHT TIME HOURS 37,390 1,476 25.3319 02 OVERTIME HOURS (INCLUDES LINE 46) 9 03 HOLIDAY WORK HOURS 3,199 127 25.1889 04 WORK HOURS SUBTOTAL 37,399 1,476 25.3380 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,199 127 25.1889 10 TOTAL WORK HOURS 37,399 1,476 25.3380 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 38 2 19.0000 17 ANNUAL LEAVE 2,369 94 25.2021 18 HOLIDAY LEAVE 1,944 77 25.2467 19 SICK LEAVE 2,576 102 25.2549 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 38 2 19.0000 24 TOTAL PAID ABSENCE 6,889 273 25.2344 3,237 129 25.0930 25 GROSS PAY & TOTAL PAID HOURS 44,288 1,749 25.3218 38 2 19.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,313 171 25.2222 3,199 127 25.1889 27 BALANCE LINE 25 - LINE 26 39,975 1,578 25.3326 202 8 25.2500 28 ANNUAL LEAVE ACCRUED 3,333 132 25.2500 104 4 26.0000 29 HOLIDAY LEAVE ACCRUED 1,457 58 25.1206 3,505 139 25.2158 30 ACCRUED SALARY COST 44,765 1,768 25.3195 31 BENEFITS-USPS CONTRIBUTION 554 32 HEALTH BENEFITS 7,615 14 33 LIFE INSURANCE 202 362 34 RETIREMENT 4,959 162 35 THRIFT SAVINGS PLAN (TSP) 2,213 36 TSP FIDUCIARY INSURANCE 183 37 SOCIAL SECURITY 2,553 43 38 MEDICARE 597 1,318 39 PAYROLL BENEFITS SUBTOTAL 18,139 40 UNIFORM ALLOWANCE 1,318 41 TOTAL BENEFITS 18,139 37.6034 42 (%) BENEFITS/ACCRUED SALARY COST 40.5204 4,823 127 37.9763 43 COST OF SAL & BEN PER TOTAL WK HR 62,904 1,476 42.6178 44 LESS OVERTIME PREMIUM PAY 3 4,823 127 37.9763 45 STR SAL/BEN COST PER TOTAL WK HR 62,901 1,476 42.6158

Page 103: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 37,760 1,647 22.9265 01 STRAIGHT TIME HOURS 422,424 18,250 23.1465 358 11 32.5454 02 OVERTIME HOURS (INCLUDES LINE 46) 34,707 1,075 32.2855 03 HOLIDAY WORK HOURS 38,118 1,658 22.9903 04 WORK HOURS SUBTOTAL 457,131 19,325 23.6549 05 STEWARDS DUTY HOURS (NA) 48 06 PENALTY OVERTIME (NA) 657 15 43.8000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,983 231 21.5714 38,118 1,658 22.9903 10 TOTAL WORK HOURS 462,114 19,556 23.6302 580 99 5.8585 11 SUNDAY PREMIUM (NA HOURS) 7,373 1,278 5.7691 730 511 1.4285 12 NIGHT DIFFERENTIAL (NA HOURS) 7,417 5,118 1.4491 13 CHRISTMAS DAY PREMIUM (NA HOURS) 437 36 12.1388 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 61 16 TERMINAL LEAVE 822 35 23.4857 17 ANNUAL LEAVE 11,789 481 24.5093 18 HOLIDAY LEAVE 689 28 24.6071 19 SICK LEAVE 5,873 246 23.8739 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 41 2 20.5000 23 CONTINUATION OF PAY LEAVE 353 16 22.0625 1,552 65 23.8769 24 TOTAL PAID ABSENCE 18,015 743 24.2462 40,980 1,723 23.7840 25 GROSS PAY & TOTAL PAID HOURS 495,356 20,299 24.4029 822 35 23.4857 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,789 481 24.5093 40,158 1,688 23.7902 27 BALANCE LINE 25 - LINE 26 483,567 19,818 24.4003 2,116 96 22.0416 28 ANNUAL LEAVE ACCRUED 24,984 1,116 22.3870 29 HOLIDAY LEAVE ACCRUED 42,274 1,784 23.6961 30 ACCRUED SALARY COST 508,551 20,934 24.2930 31 BENEFITS-USPS CONTRIBUTION 5,619 32 HEALTH BENEFITS 65,596 248 33 LIFE INSURANCE 2,728 4,403 34 RETIREMENT 49,711 1,197 35 THRIFT SAVINGS PLAN (TSP) 12,831 36 TSP FIDUCIARY INSURANCE 2,445 37 SOCIAL SECURITY 29,665 572 38 MEDICARE 6,939 14,484 39 PAYROLL BENEFITS SUBTOTAL 167,470 356 40 UNIFORM ALLOWANCE 712 14,840 41 TOTAL BENEFITS 168,182 35.1043 42 (%) BENEFITS/ACCRUED SALARY COST 33.0708 57,114 1,658 34.4475 43 COST OF SAL & BEN PER TOTAL WK HR 676,733 19,556 34.6048 119 44 LESS OVERTIME PREMIUM PAY 11,667 56,995 1,658 34.3757 45 STR SAL/BEN COST PER TOTAL WK HR 665,066 19,556 34.0082

Page 104: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 104 5 20.8000 02 OVERTIME HOURS (INCLUDES LINE 46) 124- 3- 41.3333 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 20- 2 10.0000- 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 20- 2 10.0000- 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 20- 2 10.0000- 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 20- 2 10.0000- 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 20- 2 10.0000- 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 3 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 3 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 3 42 (%) BENEFITS/ACCRUED SALARY COST 15.0000- 43 COST OF SAL & BEN PER TOTAL WK HR 17- 2 8.5000- 44 LESS OVERTIME PREMIUM PAY 41- 45 STR SAL/BEN COST PER TOTAL WK HR 24 2 12.0000

Page 105: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 9,179,597 357,259 25.6945 01 STRAIGHT TIME HOURS 124,141,016 4,838,389 25.6575 434,055 11,085 39.1569 02 OVERTIME HOURS (INCLUDES LINE 46) 9,295,083 239,468 38.8155 03 HOLIDAY WORK HOURS 944,223 36,795 25.6617 9,613,652 368,344 26.0996 04 WORK HOURS SUBTOTAL 134,380,322 5,114,652 26.2736 497 05 STEWARDS DUTY HOURS (NA) 7,204 13,450 256 52.5390 06 PENALTY OVERTIME (NA) 181,259 3,493 51.8920 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 47,916 1,841 26.0271 09 TRAINING HOURS 652,123 25,001 26.0838 9,661,568 370,185 26.0992 10 TOTAL WORK HOURS 135,032,445 5,139,653 26.2726 41,160 6,390 6.4413 11 SUNDAY PREMIUM (NA HOURS) 592,920 92,213 6.4298 114,808 70,333 1.6323 12 NIGHT DIFFERENTIAL (NA HOURS) 1,609,833 988,652 1.6283 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,964 1,785 12.8649 4,420 343 12.8862 14 OTHER PREMIUM PAY (NA HOURS) 46,767 3,681 12.7049 7,246 15 LEAVE WITHOUT PAY (NA HOURS) 112,576 63,497 2,427 26.1627 16 TERMINAL LEAVE 667,114 23,613 28.2519 935,000 36,344 25.7263 17 ANNUAL LEAVE 11,159,439 432,614 25.7953 838 32 26.1875 18 HOLIDAY LEAVE 7,379,584 288,578 25.5722 441,605 17,052 25.8975 19 SICK LEAVE 6,436,774 249,205 25.8292 3,873 153 25.3137 20 MILITARY LEAVE 70,052 2,782 25.1804 21 CONVENTION LEAVE 7,195 279 25.7885 22 OTHER LEAVE 164,220 6,341 25.8981 6,751 264 25.5719 23 CONTINUATION OF PAY LEAVE 117,212 4,512 25.9778 1,458,759 56,551 25.7954 24 TOTAL PAID ABSENCE 25,994,395 1,007,645 25.7971 11,280,715 426,736 26.4348 25 GROSS PAY & TOTAL PAID HOURS 163,299,324 6,147,298 26.5644 999,335 38,803 25.7540 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,206,137 744,805 25.7867 10,281,380 387,933 26.5029 27 BALANCE LINE 25 - LINE 26 144,093,187 5,402,493 26.6716 942,708 36,542 25.7979 28 ANNUAL LEAVE ACCRUED 13,435,867 521,438 25.7669 412,535 16,128 25.5788 29 HOLIDAY LEAVE ACCRUED 5,808,771 227,426 25.5413 11,636,623 440,603 26.4106 30 ACCRUED SALARY COST 163,337,825 6,151,357 26.5531 31 BENEFITS-USPS CONTRIBUTION 1,585,097 32 HEALTH BENEFITS 21,986,207 64,861 33 LIFE INSURANCE 916,170 967,041 34 RETIREMENT 13,555,617 360,097 35 THRIFT SAVINGS PLAN (TSP) 5,036,070 36 TSP FIDUCIARY INSURANCE 547,874 37 SOCIAL SECURITY 7,913,865 156,667 38 MEDICARE 2,278,456 3,681,637 39 PAYROLL BENEFITS SUBTOTAL 51,686,385 19,809 40 UNIFORM ALLOWANCE 241,963 3,701,446 41 TOTAL BENEFITS 51,928,348 31.8085 42 (%) BENEFITS/ACCRUED SALARY COST 31.7919 15,338,069 370,185 41.4335 43 COST OF SAL & BEN PER TOTAL WK HR 215,266,173 5,139,653 41.8834 146,786 44 LESS OVERTIME PREMIUM PAY 3,125,533 15,191,283 370,185 41.0370 45 STR SAL/BEN COST PER TOTAL WK HR 212,140,640 5,139,653 41.2752

Page 106: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 2,072 159 13.0314 01 STRAIGHT TIME HOURS 33,029 2,327 14.1938 889 39 22.7948 02 OVERTIME HOURS (INCLUDES LINE 46) 3,351 148 22.6418 03 HOLIDAY WORK HOURS 2,961 198 14.9545 04 WORK HOURS SUBTOTAL 36,380 2,475 14.6989 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 2,961 198 14.9545 10 TOTAL WORK HOURS 36,380 2,475 14.6989 11 SUNDAY PREMIUM (NA HOURS) 46 38 1.2105 12 NIGHT DIFFERENTIAL (NA HOURS) 479 399 1.2005 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,007 198 15.1868 25 GROSS PAY & TOTAL PAID HOURS 36,859 2,475 14.8925 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,007 198 15.1868 27 BALANCE LINE 25 - LINE 26 36,859 2,475 14.8925 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,007 198 15.1868 30 ACCRUED SALARY COST 36,859 2,475 14.8925 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 186 37 SOCIAL SECURITY 2,285 44 38 MEDICARE 534 230 39 PAYROLL BENEFITS SUBTOTAL 2,819 40 UNIFORM ALLOWANCE 230 41 TOTAL BENEFITS 2,819 7.6488 42 (%) BENEFITS/ACCRUED SALARY COST 7.6480 3,237 198 16.3484 43 COST OF SAL & BEN PER TOTAL WK HR 39,678 2,475 16.0315 296 44 LESS OVERTIME PREMIUM PAY 1,116 2,941 198 14.8535 45 STR SAL/BEN COST PER TOTAL WK HR 38,562 2,475 15.5806

Page 107: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 1,235,886 37,149 33.2683 01 STRAIGHT TIME HOURS 16,546,700 505,701 32.7203 12,188 368 33.1195 02 OVERTIME HOURS (INCLUDES LINE 46) 344,717 10,766 32.0190 03 HOLIDAY WORK HOURS 1,248,074 37,517 33.2668 04 WORK HOURS SUBTOTAL 16,891,417 516,467 32.7057 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 9,493 299 31.7491 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 282,501 9,170 30.8070 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,781 173 33.4161 09 TRAINING HOURS 34,350 1,035 33.1884 1,253,855 37,690 33.2675 10 TOTAL WORK HOURS 16,925,767 517,502 32.7066 919 115 7.9913 11 SUNDAY PREMIUM (NA HOURS) 12,085 1,568 7.7072 7,198 2,874 2.5045 12 NIGHT DIFFERENTIAL (NA HOURS) 104,715 42,938 2.4387 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 408 15 LEAVE WITHOUT PAY (NA HOURS) 3,546 165,298 4,679 35.3276 16 TERMINAL LEAVE 646,276 17,728 36.4550 90,683 2,728 33.2415 17 ANNUAL LEAVE 1,806,502 53,605 33.7002 3,953 112 35.2946 18 HOLIDAY LEAVE 951,950 28,736 33.1274 58,869 1,632 36.0716 19 SICK LEAVE 801,178 23,114 34.6620 594 16 37.1250 20 MILITARY LEAVE 5,232 160 32.7000 21 CONVENTION LEAVE 6,606 200 33.0300 22 OTHER LEAVE 46,545 1,434 32.4581 23 CONTINUATION OF PAY LEAVE 244- 8- 30.5000 326,003 9,367 34.8033 24 TOTAL PAID ABSENCE 4,257,439 124,769 34.1225 1,587,975 47,057 33.7457 25 GROSS PAY & TOTAL PAID HOURS 21,300,006 642,271 33.1635 259,934 7,519 34.5702 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,404,728 100,069 34.0238 1,328,041 39,538 33.5889 27 BALANCE LINE 25 - LINE 26 17,895,278 542,202 33.0048 125,386 3,692 33.9615 28 ANNUAL LEAVE ACCRUED 1,811,035 54,464 33.2519 49,819 1,471 33.8674 29 HOLIDAY LEAVE ACCRUED 716,766 21,608 33.1713 1,503,246 44,701 33.6289 30 ACCRUED SALARY COST 20,423,079 618,274 33.0324 31 BENEFITS-USPS CONTRIBUTION 171,991 32 HEALTH BENEFITS 2,395,578 8,457 33 LIFE INSURANCE 118,269 85,255 34 RETIREMENT 1,137,681 32,684 35 THRIFT SAVINGS PLAN (TSP) 438,012 36 TSP FIDUCIARY INSURANCE 47,904 37 SOCIAL SECURITY 659,643 22,194 38 MEDICARE 306,608 368,485 39 PAYROLL BENEFITS SUBTOTAL 5,055,791 52 40 UNIFORM ALLOWANCE 910 368,537 41 TOTAL BENEFITS 5,056,701 24.5160 42 (%) BENEFITS/ACCRUED SALARY COST 24.7597 1,871,783 37,690 49.6625 43 COST OF SAL & BEN PER TOTAL WK HR 25,479,780 517,502 49.2360 897 44 LESS OVERTIME PREMIUM PAY 20,718 1,870,886 37,690 49.6387 45 STR SAL/BEN COST PER TOTAL WK HR 25,459,062 517,502 49.1960

Page 108: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 10,417,555 394,567 26.4024 01 STRAIGHT TIME HOURS 140,720,745 5,346,417 26.3205 447,132 11,492 38.9081 02 OVERTIME HOURS (INCLUDES LINE 46) 9,643,151 250,382 38.5137 03 HOLIDAY WORK HOURS 944,223 36,795 25.6617 10,864,687 406,059 26.7564 04 WORK HOURS SUBTOTAL 151,308,119 5,633,594 26.8581 497 05 STEWARDS DUTY HOURS (NA) 7,204 13,450 256 52.5390 06 PENALTY OVERTIME (NA) 181,259 3,493 51.8920 9,493 299 31.7491 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 282,501 9,170 30.8070 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 53,697 2,014 26.6618 09 TRAINING HOURS 686,473 26,036 26.3663 10,918,384 408,073 26.7559 10 TOTAL WORK HOURS 151,994,592 5,659,630 26.8559 42,079 6,505 6.4687 11 SUNDAY PREMIUM (NA HOURS) 605,005 93,781 6.4512 122,052 73,245 1.6663 12 NIGHT DIFFERENTIAL (NA HOURS) 1,715,027 1,031,989 1.6618 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,964 1,785 12.8649 4,420 343 12.8862 14 OTHER PREMIUM PAY (NA HOURS) 46,767 3,681 12.7049 7,654 15 LEAVE WITHOUT PAY (NA HOURS) 116,122 228,795 7,106 32.1974 16 TERMINAL LEAVE 1,313,390 41,341 31.7696 1,025,683 39,072 26.2511 17 ANNUAL LEAVE 12,965,941 486,219 26.6668 4,791 144 33.2708 18 HOLIDAY LEAVE 8,331,534 317,314 26.2564 500,474 18,684 26.7862 19 SICK LEAVE 7,237,952 272,319 26.5789 4,467 169 26.4319 20 MILITARY LEAVE 75,284 2,942 25.5893 21 CONVENTION LEAVE 13,801 479 28.8121 22 OTHER LEAVE 210,765 7,775 27.1080 6,751 264 25.5719 23 CONTINUATION OF PAY LEAVE 116,968 4,504 25.9698 1,784,762 65,918 27.0754 24 TOTAL PAID ABSENCE 30,251,834 1,132,414 26.7144 12,871,697 473,991 27.1559 25 GROSS PAY & TOTAL PAID HOURS 184,636,189 6,792,044 27.1841 1,259,269 46,322 27.1851 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,610,865 844,874 26.7624 11,612,428 427,669 27.1528 27 BALANCE LINE 25 - LINE 26 162,025,324 5,947,170 27.2441 1,068,094 40,234 26.5470 28 ANNUAL LEAVE ACCRUED 15,246,902 575,902 26.4748 462,354 17,599 26.2716 29 HOLIDAY LEAVE ACCRUED 6,525,537 249,034 26.2033 13,142,876 485,502 27.0706 30 ACCRUED SALARY COST 183,797,763 6,772,106 27.1404 31 BENEFITS-USPS CONTRIBUTION 1,757,088 32 HEALTH BENEFITS 24,381,785 73,318 33 LIFE INSURANCE 1,034,439 1,052,296 34 RETIREMENT 14,693,298 392,781 35 THRIFT SAVINGS PLAN (TSP) 5,474,082 36 TSP FIDUCIARY INSURANCE 595,964 37 SOCIAL SECURITY 8,575,793 178,905 38 MEDICARE 2,585,598 4,050,352 39 PAYROLL BENEFITS SUBTOTAL 56,744,995 19,861 40 UNIFORM ALLOWANCE 242,873 4,070,213 41 TOTAL BENEFITS 56,987,868 30.9689 42 (%) BENEFITS/ACCRUED SALARY COST 31.0057 17,213,089 408,073 42.1813 43 COST OF SAL & BEN PER TOTAL WK HR 240,785,631 5,659,630 42.5444 147,980 44 LESS OVERTIME PREMIUM PAY 3,147,367 17,065,109 408,073 41.8187 45 STR SAL/BEN COST PER TOTAL WK HR 237,638,264 5,659,630 41.9883

Page 109: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 831,505,608 33,229,233 25.0233 01 STRAIGHT TIME HOURS 11,330,068,288 454,468,482 24.9303 55,940,491 1,459,481 38.3290 02 OVERTIME HOURS (INCLUDES LINE 46) 1,179,759,698 31,012,681 38.0412 03 HOLIDAY WORK HOURS 97,663,101 3,915,589 24.9421 887,446,099 34,688,714 25.5831 04 WORK HOURS SUBTOTAL 12,607,491,087 489,396,752 25.7612 117,986 05 STEWARDS DUTY HOURS (NA) 1,692,621 2,156,510 42,412 50.8466 06 PENALTY OVERTIME (NA) 42,163,258 834,037 50.5532 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 147 5- 29.4000- 2,477 91 27.2197 07 LIMITED DUTY HOURS (NA) 45,363 1,877 24.1678 6,038 324 18.6358 08 REHABILITATION WORK HOURS (NA) 9,292- 1,271 7.3107- 4,186,454 155,547 26.9143 09 TRAINING HOURS 58,150,997 2,155,252 26.9810 891,632,553 34,844,261 25.5890 10 TOTAL WORK HOURS 12,665,642,084 491,552,004 25.7666 9,602,478 1,554,174 6.1785 11 SUNDAY PREMIUM (NA HOURS) 134,129,687 21,777,273 6.1591 11,159,063 7,049,892 1.5828 12 NIGHT DIFFERENTIAL (NA HOURS) 158,058,785 100,008,390 1.5804 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,315,789 425,695 12.4873 1,340,822 108,712 12.3337 14 OTHER PREMIUM PAY (NA HOURS) 19,202,479 1,559,551 12.3128 1,512,506 15 LEAVE WITHOUT PAY (NA HOURS) 22,291,410 4,345,722 169,012 25.7125 16 TERMINAL LEAVE 53,096,609 1,995,210 26.6120 92,459,177 3,680,043 25.1244 17 ANNUAL LEAVE 1,054,340,481 42,094,926 25.0467 58,612 2,280 25.7070 18 HOLIDAY LEAVE 684,057,842 27,340,649 25.0198 43,392,706 1,722,203 25.1960 19 SICK LEAVE 632,434,001 25,225,333 25.0713 416,588 16,866 24.6998 20 MILITARY LEAVE 6,424,820 261,140 24.6029 21 CONVENTION LEAVE 1,697,933 69,012 24.6034 22 OTHER LEAVE 25,227,029 1,025,030 24.6110 783,878 31,389 24.9730 23 CONTINUATION OF PAY LEAVE 14,174,395 561,641 25.2374 143,154,616 5,690,805 25.1554 24 TOTAL PAID ABSENCE 2,469,755,177 98,503,929 25.0726 1,056,889,532 40,535,066 26.0734 25 GROSS PAY & TOTAL PAID HOURS 15,452,104,001 590,055,933 26.1875 96,863,511 3,851,335 25.1506 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,791,494,932 71,430,785 25.0801 960,026,021 36,683,731 26.1703 27 BALANCE LINE 25 - LINE 26 13,660,609,069 518,625,148 26.3400 87,866,637 3,484,618 25.2155 28 ANNUAL LEAVE ACCRUED 1,261,812,958 50,230,813 25.1202 37,876,609 1,509,746 25.0880 29 HOLIDAY LEAVE ACCRUED 536,830,505 21,481,809 24.9900 1,085,769,267 41,678,095 26.0513 30 ACCRUED SALARY COST 15,459,252,532 590,337,770 26.1871 31 BENEFITS-USPS CONTRIBUTION 142,507,042 32 HEALTH BENEFITS 2,003,795,213 6,007,516 33 LIFE INSURANCE 85,268,800 87,048,103 34 RETIREMENT 1,223,543,344 31,682,432 35 THRIFT SAVINGS PLAN (TSP) 445,277,252 36 TSP FIDUCIARY INSURANCE 50,949,725 37 SOCIAL SECURITY 744,164,890 14,695,191 38 MEDICARE 216,124,466 332,890,009 39 PAYROLL BENEFITS SUBTOTAL 4,718,173,965 5,577,613 40 UNIFORM ALLOWANCE 72,331,424 338,467,622 41 TOTAL BENEFITS 4,790,505,389 31.1730 42 (%) BENEFITS/ACCRUED SALARY COST 30.9879 1,424,236,889 34,844,261 40.8743 43 COST OF SAL & BEN PER TOTAL WK HR 20,249,757,921 491,552,004 41.1955 18,988,321 44 LESS OVERTIME PREMIUM PAY 399,901,195 1,405,248,568 34,844,261 40.3294 45 STR SAL/BEN COST PER TOTAL WK HR 19,849,856,726 491,552,004 40.3820

Page 110: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 6,159,778 268,097 22.9759 01 STRAIGHT TIME HOURS 85,689,730 3,762,590 22.7741 55,875 1,546 36.1416 02 OVERTIME HOURS (INCLUDES LINE 46) 1,252,711 35,322 35.4654 03 HOLIDAY WORK HOURS 633,888 30,274 20.9383 6,215,653 269,643 23.0514 04 WORK HOURS SUBTOTAL 87,576,329 3,828,186 22.8767 410 05 STEWARDS DUTY HOURS (NA) 4,735 767 16 47.9375 06 PENALTY OVERTIME (NA) 22,842 468 48.8076 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 51- 08 REHABILITATION WORK HOURS (NA) 27,069 1,104 24.5190 09 TRAINING HOURS 538,753 22,224 24.2419 6,242,722 270,747 23.0574 10 TOTAL WORK HOURS 88,115,082 3,850,410 22.8845 42,353 8,635 4.9048 11 SUNDAY PREMIUM (NA HOURS) 623,724 129,154 4.8293 106,169 81,743 1.2988 12 NIGHT DIFFERENTIAL (NA HOURS) 1,466,118 1,149,619 1.2753 13 CHRISTMAS DAY PREMIUM (NA HOURS) 23,970 2,328 10.2963 14 OTHER PREMIUM PAY (NA HOURS) 2,467 246 10.0284 17,598 15 LEAVE WITHOUT PAY (NA HOURS) 228,438 48,312 1,993 24.2408 16 TERMINAL LEAVE 542,308 21,497 25.2271 618,853 26,742 23.1416 17 ANNUAL LEAVE 7,028,807 306,567 22.9274 804 32 25.1250 18 HOLIDAY LEAVE 4,583,773 199,920 22.9280 272,469 11,824 23.0437 19 SICK LEAVE 4,037,925 174,330 23.1625 1,267 55 23.0363 20 MILITARY LEAVE 22,668 1,072 21.1455 21 CONVENTION LEAVE 10,458 464 22.5387 22 OTHER LEAVE 135,149 6,144 21.9969 2,795 128 21.8359 23 CONTINUATION OF PAY LEAVE 57,922 2,558 22.6434 954,958 41,238 23.1572 24 TOTAL PAID ABSENCE 16,408,552 712,088 23.0428 7,346,202 311,985 23.5466 25 GROSS PAY & TOTAL PAID HOURS 106,639,913 4,562,498 23.3731 667,969 28,767 23.2199 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,154,888 527,984 23.0213 6,678,233 283,218 23.5798 27 BALANCE LINE 25 - LINE 26 94,485,025 4,034,514 23.4191 599,816 25,533 23.4917 28 ANNUAL LEAVE ACCRUED 8,616,917 369,543 23.3177 237,972 10,339 23.0169 29 HOLIDAY LEAVE ACCRUED 3,420,568 149,734 22.8442 7,516,021 319,090 23.5545 30 ACCRUED SALARY COST 106,522,510 4,553,791 23.3920 31 BENEFITS-USPS CONTRIBUTION 1,190,027 32 HEALTH BENEFITS 17,008,901 42,152 33 LIFE INSURANCE 605,965 718,200 34 RETIREMENT 10,258,402 243,263 35 THRIFT SAVINGS PLAN (TSP) 3,413,975 36 TSP FIDUCIARY INSURANCE 397,243 37 SOCIAL SECURITY 5,787,495 101,512 38 MEDICARE 1,482,836 2,692,397 39 PAYROLL BENEFITS SUBTOTAL 38,557,574 27,548 40 UNIFORM ALLOWANCE 436,145 2,719,945 41 TOTAL BENEFITS 38,993,719 36.1886 42 (%) BENEFITS/ACCRUED SALARY COST 36.6060 10,235,966 270,747 37.8063 43 COST OF SAL & BEN PER TOTAL WK HR 145,516,229 3,850,410 37.7923 18,734 44 LESS OVERTIME PREMIUM PAY 420,967 10,217,232 270,747 37.7371 45 STR SAL/BEN COST PER TOTAL WK HR 145,095,262 3,850,410 37.6830

Page 111: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 78,681,179 3,401,937 23.1283 01 STRAIGHT TIME HOURS 1,115,082,889 48,551,140 22.9671 8,642,921 252,448 34.2364 02 OVERTIME HOURS (INCLUDES LINE 46) 141,543,959 4,178,580 33.8736 03 HOLIDAY WORK HOURS 2,476- 126- 19.6507 87,324,100 3,654,385 23.8957 04 WORK HOURS SUBTOTAL 1,256,624,372 52,729,594 23.8314 1,308 05 STEWARDS DUTY HOURS (NA) 17,868 189,610 4,190 45.2529 06 PENALTY OVERTIME (NA) 3,877,597 87,684 44.2224 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,026 109 27.7614 07 LIMITED DUTY HOURS (NA) 9,581 406 23.5985 1,642 62 26.4838 08 REHABILITATION WORK HOURS (NA) 4,492 216 20.7962 450,492 18,290 24.6305 09 TRAINING HOURS 7,320,699 297,935 24.5714 87,774,592 3,672,675 23.8993 10 TOTAL WORK HOURS 1,263,945,071 53,027,529 23.8356 255,332 49,185 5.1912 11 SUNDAY PREMIUM (NA HOURS) 4,076,380 791,420 5.1507 402,083 291,112 1.3811 12 NIGHT DIFFERENTIAL (NA HOURS) 6,041,531 4,426,746 1.3647 13 CHRISTMAS DAY PREMIUM (NA HOURS) 236,484 21,273 11.1166 14 OTHER PREMIUM PAY (NA HOURS) 21,450 1,956 10.9662 50,065 15 LEAVE WITHOUT PAY (NA HOURS) 692,084 298,567 11,658 25.6104 16 TERMINAL LEAVE 4,878,840 188,357 25.9020 5,506,037 228,883 24.0561 17 ANNUAL LEAVE 71,918,330 2,999,571 23.9762 18 HOLIDAY LEAVE 8,718- 436- 19.9954 2,685,634 112,654 23.8396 19 SICK LEAVE 40,409,741 1,705,139 23.6987 34,345 1,484 23.1435 20 MILITARY LEAVE 433,438 18,598 23.3056 21 CONVENTION LEAVE 55,956 2,352 23.7908 22 OTHER LEAVE 1,299,092 55,406 23.4467 70,784 3,048 23.2230 23 CONTINUATION OF PAY LEAVE 1,479,489 65,627 22.5439 8,651,323 360,079 24.0261 24 TOTAL PAID ABSENCE 120,410,212 5,032,262 23.9276 97,083,330 4,032,754 24.0737 25 GROSS PAY & TOTAL PAID HOURS 1,394,731,128 58,059,791 24.0223 5,804,604 240,541 24.1314 26 LESS TERM, ANN & HOL LEAVE TAKEN 76,788,452 3,187,492 24.0905 91,278,726 3,792,213 24.0700 27 BALANCE LINE 25 - LINE 26 1,317,942,676 54,872,299 24.0183 6,487,086 281,344 23.0574 28 ANNUAL LEAVE ACCRUED 92,430,354 4,036,422 22.8990 29 HOLIDAY LEAVE ACCRUED 97,765,812 4,073,557 24.0001 30 ACCRUED SALARY COST 1,410,373,030 58,908,721 23.9416 31 BENEFITS-USPS CONTRIBUTION 12,510,731 32 HEALTH BENEFITS 175,161,913 511,114 33 LIFE INSURANCE 7,279,026 8,530,559 34 RETIREMENT 120,717,704 2,978,833 35 THRIFT SAVINGS PLAN (TSP) 41,502,280 36 TSP FIDUCIARY INSURANCE 5,625,447 37 SOCIAL SECURITY 80,949,574 1,352,247 38 MEDICARE 19,515,742 31,508,931 39 PAYROLL BENEFITS SUBTOTAL 445,126,239 629,929 40 UNIFORM ALLOWANCE 9,527,240 32,138,860 41 TOTAL BENEFITS 454,653,479 32.8733 42 (%) BENEFITS/ACCRUED SALARY COST 32.2363 129,904,672 3,672,675 35.3705 43 COST OF SAL & BEN PER TOTAL WK HR 1,865,026,509 53,027,529 35.1709 2,909,758 44 LESS OVERTIME PREMIUM PAY 47,780,689 126,994,914 3,672,675 34.5783 45 STR SAL/BEN COST PER TOTAL WK HR 1,817,245,820 53,027,529 34.2698

Page 112: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,419,430 1,125,889 19.9126 01 STRAIGHT TIME HOURS 308,372,624 15,753,627 19.5747 2,727,508 89,621 30.4338 02 OVERTIME HOURS (INCLUDES LINE 46) 42,402,743 1,400,210 30.2831 03 HOLIDAY WORK HOURS 25,146,938 1,215,510 20.6883 04 WORK HOURS SUBTOTAL 350,775,367 17,153,837 20.4487 43 05 STEWARDS DUTY HOURS (NA) 373 69,290 1,720 40.2848 06 PENALTY OVERTIME (NA) 1,735,031 43,344 40.0293 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,117 101 20.9603 07 LIMITED DUTY HOURS (NA) 8,299 396 20.9570 08 REHABILITATION WORK HOURS (NA) 643,843 31,829 20.2281 09 TRAINING HOURS 6,729,595 355,260 18.9427 25,790,781 1,247,339 20.6766 10 TOTAL WORK HOURS 357,504,962 17,509,097 20.4182 11 SUNDAY PREMIUM (NA HOURS) 118,437 104,286 1.1356 12 NIGHT DIFFERENTIAL (NA HOURS) 1,986,791 1,747,196 1.1371 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,044 293 10.3890 13,416 15 LEAVE WITHOUT PAY (NA HOURS) 200,667 420,408 21,642 19.4255 16 TERMINAL LEAVE 9,443,172 468,256 20.1666 437,164 23,571 18.5466 17 ANNUAL LEAVE 9,890,259 510,213 19.3845 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 10,016 468 21.4017 11,222 536 20.9365 23 CONTINUATION OF PAY LEAVE 480,683 23,074 20.8322 868,794 45,749 18.9904 24 TOTAL PAID ABSENCE 19,824,130 1,002,011 19.7843 26,778,012 1,293,088 20.7085 25 GROSS PAY & TOTAL PAID HOURS 379,318,927 18,511,108 20.4914 857,572 45,213 18.9673 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,333,431 978,469 19.7588 25,920,440 1,247,875 20.7716 27 BALANCE LINE 25 - LINE 26 359,985,496 17,532,639 20.5323 1,134,800 59,152 19.1844 28 ANNUAL LEAVE ACCRUED 15,213,127 808,660 18.8127 29 HOLIDAY LEAVE ACCRUED 27,055,240 1,307,027 20.6998 30 ACCRUED SALARY COST 375,198,623 18,341,299 20.4564 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 180- 33 LIFE INSURANCE 19 34 RETIREMENT 2,528 35 THRIFT SAVINGS PLAN (TSP) 153 36 TSP FIDUCIARY INSURANCE 1,655,578 37 SOCIAL SECURITY 23,516,997 387,189 38 MEDICARE 5,499,919 2,042,767 39 PAYROLL BENEFITS SUBTOTAL 29,019,436 40 UNIFORM ALLOWANCE 2,042,767 41 TOTAL BENEFITS 29,019,436 7.5503 42 (%) BENEFITS/ACCRUED SALARY COST 7.7344 29,098,007 1,247,339 23.3280 43 COST OF SAL & BEN PER TOTAL WK HR 404,218,059 17,509,097 23.0861 919,832 44 LESS OVERTIME PREMIUM PAY 14,409,864 28,178,175 1,247,339 22.5906 45 STR SAL/BEN COST PER TOTAL WK HR 389,808,195 17,509,097 22.2631

Page 113: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 938,765,995 38,025,156 24.6880 01 STRAIGHT TIME HOURS 12,839,213,531 522,535,839 24.5709 67,366,795 1,803,096 37.3617 02 OVERTIME HOURS (INCLUDES LINE 46) 1,364,959,111 36,626,793 37.2666 03 HOLIDAY WORK HOURS 98,294,513 3,945,737 24.9115 1,006,132,790 39,828,252 25.2617 04 WORK HOURS SUBTOTAL 14,302,467,155 563,108,369 25.3991 119,747 05 STEWARDS DUTY HOURS (NA) 1,715,597 2,416,177 48,338 49.9850 06 PENALTY OVERTIME (NA) 47,798,728 965,533 49.5050 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,173 104 30.5096 4,594 192 23.9270 07 LIMITED DUTY HOURS (NA) 63,192 2,679 23.5879 7,680 386 19.8963 08 REHABILITATION WORK HOURS (NA) 4,800- 1,487 3.2279- 5,307,858 206,770 25.6703 09 TRAINING HOURS 72,740,044 2,830,671 25.6971 1,011,440,648 40,035,022 25.2638 10 TOTAL WORK HOURS 14,375,207,199 565,939,040 25.4006 9,900,163 1,611,994 6.1415 11 SUNDAY PREMIUM (NA HOURS) 138,829,791 22,697,847 6.1164 11,785,752 7,527,033 1.5657 12 NIGHT DIFFERENTIAL (NA HOURS) 167,553,225 107,331,951 1.5610 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,576,243 449,296 12.4110 1,340,822 108,712 12.3337 14 OTHER PREMIUM PAY (NA HOURS) 19,229,440 1,562,046 12.3104 1,593,585 15 LEAVE WITHOUT PAY (NA HOURS) 23,412,599 5,113,009 204,305 25.0263 16 TERMINAL LEAVE 67,960,929 2,673,320 25.4219 99,021,231 3,959,239 25.0101 17 ANNUAL LEAVE 1,143,177,877 45,911,277 24.8997 59,416 2,312 25.6989 18 HOLIDAY LEAVE 688,632,897 27,540,133 25.0047 46,350,809 1,846,681 25.0995 19 SICK LEAVE 676,881,667 27,104,802 24.9727 452,200 18,405 24.5694 20 MILITARY LEAVE 6,880,926 280,810 24.5038 21 CONVENTION LEAVE 1,764,347 71,828 24.5634 22 OTHER LEAVE 26,671,286 1,087,048 24.5355 868,679 35,101 24.7479 23 CONTINUATION OF PAY LEAVE 16,192,489 652,900 24.8008 153,629,691 6,137,871 25.0298 24 TOTAL PAID ABSENCE 2,626,398,071 105,250,290 24.9538 1,188,097,076 46,172,893 25.7314 25 GROSS PAY & TOTAL PAID HOURS 17,332,793,969 671,189,330 25.8240 104,193,656 4,165,856 25.0113 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,899,771,703 76,124,730 24.9560 1,083,903,420 42,007,037 25.8029 27 BALANCE LINE 25 - LINE 26 15,433,022,266 595,064,600 25.9350 96,088,339 3,850,647 24.9538 28 ANNUAL LEAVE ACCRUED 1,378,073,356 55,445,438 24.8545 38,114,581 1,520,085 25.0739 29 HOLIDAY LEAVE ACCRUED 540,251,073 21,631,543 24.9751 1,218,106,340 47,377,769 25.7105 30 ACCRUED SALARY COST 17,351,346,695 672,141,581 25.8150 31 BENEFITS-USPS CONTRIBUTION 156,207,800 32 HEALTH BENEFITS 2,195,965,847 6,560,782 33 LIFE INSURANCE 93,153,810 96,296,862 34 RETIREMENT 1,354,521,978 34,904,528 35 THRIFT SAVINGS PLAN (TSP) 490,193,660 36 TSP FIDUCIARY INSURANCE 58,627,993 37 SOCIAL SECURITY 854,418,956 16,536,139 38 MEDICARE 242,622,963 369,134,104 39 PAYROLL BENEFITS SUBTOTAL 5,230,877,214 6,235,090 40 UNIFORM ALLOWANCE 82,294,809 375,369,194 41 TOTAL BENEFITS 5,313,172,023 30.8157 42 (%) BENEFITS/ACCRUED SALARY COST 30.6210 1,593,475,534 40,035,022 39.8020 43 COST OF SAL & BEN PER TOTAL WK HR 22,664,518,718 565,939,040 40.0476 22,836,644 44 LESS OVERTIME PREMIUM PAY 462,512,715 1,570,638,890 40,035,022 39.2316 45 STR SAL/BEN COST PER TOTAL WK HR 22,202,006,003 565,939,040 39.2303

Page 114: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 157,829,042 5,169,777 30.5291 01 STRAIGHT TIME HOURS 2,154,599,985 71,656,491 30.0684 4,675,588 140,467 33.2860 02 OVERTIME HOURS (INCLUDES LINE 46) 111,519,576 3,389,499 32.9014 03 HOLIDAY WORK HOURS 367,566 12,891 28.5133 162,504,630 5,310,244 30.6021 04 WORK HOURS SUBTOTAL 2,266,487,127 75,058,881 30.1961 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,538- 33- 46.6060 2,549,735 83,715 30.4573 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65,088,376 2,159,708 30.1375 602 16 37.6250 07 LIMITED DUTY HOURS (NA) 796 24 33.1666 249- 1- 249.0000 08 REHABILITATION WORK HOURS (NA) 1,438- 100 14.3800- 339,083 11,095 30.5617 09 TRAINING HOURS 7,149,157 235,481 30.3598 162,843,713 5,321,339 30.6020 10 TOTAL WORK HOURS 2,273,636,284 75,294,362 30.1966 442,714 55,576 7.9659 11 SUNDAY PREMIUM (NA HOURS) 6,528,227 835,933 7.8095 1,235,776 482,338 2.5620 12 NIGHT DIFFERENTIAL (NA HOURS) 17,260,956 6,882,584 2.5079 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,967 770 14.2428 75 6 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 5,409 370 14.6189 69,097 15 LEAVE WITHOUT PAY (NA HOURS) 711,196 12,684,255 364,842 34.7664 16 TERMINAL LEAVE 48,908,730 1,390,914 35.1630 12,180,210 387,969 31.3948 17 ANNUAL LEAVE 197,911,900 6,202,437 31.9087 224,910 6,312 35.6321 18 HOLIDAY LEAVE 110,184,369 3,535,093 31.1687 5,715,400 177,547 32.1909 19 SICK LEAVE 87,342,533 2,752,477 31.7323 65,855 2,079 31.6762 20 MILITARY LEAVE 1,003,709 32,673 30.7198 23,339 856 27.2651 21 CONVENTION LEAVE 53,855 1,828 29.4611 291,171 9,195 31.6662 22 OTHER LEAVE 4,374,245 137,486 31.8159 23,296 741 31.4385 23 CONTINUATION OF PAY LEAVE 385,617 12,498 30.8542 31,208,436 949,541 32.8668 24 TOTAL PAID ABSENCE 450,164,958 14,065,406 32.0051 195,730,714 6,270,880 31.2126 25 GROSS PAY & TOTAL PAID HOURS 2,747,606,801 89,359,768 30.7476 25,089,375 759,123 33.0504 26 LESS TERM, ANN & HOL LEAVE TAKEN 357,004,999 11,128,444 32.0804 170,641,339 5,511,757 30.9595 27 BALANCE LINE 25 - LINE 26 2,390,601,802 78,231,324 30.5581 14,347,497 449,667 31.9069 28 ANNUAL LEAVE ACCRUED 206,653,316 6,592,639 31.3460 5,894,710 186,311 31.6390 29 HOLIDAY LEAVE ACCRUED 84,119,273 2,703,623 31.1135 190,883,546 6,147,735 31.0494 30 ACCRUED SALARY COST 2,681,374,391 87,527,586 30.6346 31 BENEFITS-USPS CONTRIBUTION 21,692,172 32 HEALTH BENEFITS 306,225,902 1,064,058 33 LIFE INSURANCE 15,126,744 13,288,148 34 RETIREMENT 183,917,906 5,039,334 35 THRIFT SAVINGS PLAN (TSP) 69,701,298 36 TSP FIDUCIARY INSURANCE 7,768,534 37 SOCIAL SECURITY 111,122,758 2,727,172 38 MEDICARE 39,322,436 51,579,418 39 PAYROLL BENEFITS SUBTOTAL 725,417,044 18,855 40 UNIFORM ALLOWANCE 253,047 51,598,273 41 TOTAL BENEFITS 725,670,091 27.0312 42 (%) BENEFITS/ACCRUED SALARY COST 27.0633 242,481,819 5,321,339 45.5678 43 COST OF SAL & BEN PER TOTAL WK HR 3,407,044,482 75,294,362 45.2496 707,909 44 LESS OVERTIME PREMIUM PAY 15,461,333 241,773,910 5,321,339 45.4347 45 STR SAL/BEN COST PER TOTAL WK HR 3,391,583,149 75,294,362 45.0443

Page 115: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 5,968,854 490,898 12.1590 01 STRAIGHT TIME HOURS 124,714,282 10,213,082 12.2112 160,643 8,666 18.5371 02 OVERTIME HOURS (INCLUDES LINE 46) 8,402,757 462,066 18.1851 03 HOLIDAY WORK HOURS 6,129,497 499,564 12.2696 04 WORK HOURS SUBTOTAL 133,117,039 10,675,148 12.4698 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 48 2 24.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 952- 08 REHABILITATION WORK HOURS (NA) 3,215- 122- 26.3524 31,115 2,589 12.0181 09 TRAINING HOURS 1,481,964 116,080 12.7667 6,160,612 502,153 12.2683 10 TOTAL WORK HOURS 134,599,003 10,791,228 12.4730 11 SUNDAY PREMIUM (NA HOURS) 311,239 327,627 .9499 12 NIGHT DIFFERENTIAL (NA HOURS) 6,943,709 7,233,322 .9599 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 176 15 LEAVE WITHOUT PAY (NA HOURS) 1,307 16 TERMINAL LEAVE 708 28 25.2857 17 ANNUAL LEAVE 18,118 873 20.7537 18 HOLIDAY LEAVE 112 8 14.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 84 4 21.0000 1,532 122 12.5573 23 CONTINUATION OF PAY LEAVE 41,086 3,406 12.0628 1,532 122 12.5573 24 TOTAL PAID ABSENCE 60,108 4,319 13.9171 6,473,383 502,275 12.8881 25 GROSS PAY & TOTAL PAID HOURS 141,602,820 10,795,547 13.1167 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,938 909 20.8338 6,473,383 502,275 12.8881 27 BALANCE LINE 25 - LINE 26 141,583,882 10,794,638 13.1161 28 ANNUAL LEAVE ACCRUED 292 16 18.2500 29 HOLIDAY LEAVE ACCRUED 6,473,383 502,275 12.8881 30 ACCRUED SALARY COST 141,584,174 10,794,654 13.1161 31 BENEFITS-USPS CONTRIBUTION 8 32 HEALTH BENEFITS 2,768- 33 LIFE INSURANCE 131- 5 34 RETIREMENT 1,709- 2 35 THRIFT SAVINGS PLAN (TSP) 756- 36 TSP FIDUCIARY INSURANCE 399,120 37 SOCIAL SECURITY 8,746,935 93,342 38 MEDICARE 2,045,594 492,477 39 PAYROLL BENEFITS SUBTOTAL 10,787,165 40 UNIFORM ALLOWANCE 492,477 41 TOTAL BENEFITS 10,787,165 7.6077 42 (%) BENEFITS/ACCRUED SALARY COST 7.6189 6,965,860 502,153 13.8719 43 COST OF SAL & BEN PER TOTAL WK HR 152,371,339 10,791,228 14.1199 53,494 44 LESS OVERTIME PREMIUM PAY 2,798,126 6,912,366 502,153 13.7654 45 STR SAL/BEN COST PER TOTAL WK HR 149,573,213 10,791,228 13.8606

Page 116: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 36,010,707 2,082,997 17.2879 01 STRAIGHT TIME HOURS 486,139,199 28,210,486 17.2325 1,042,021 39,412 26.4391 02 OVERTIME HOURS (INCLUDES LINE 46) 17,612,365 637,784 27.6149 03 HOLIDAY WORK HOURS 37,052,728 2,122,409 17.4578 04 WORK HOURS SUBTOTAL 503,751,564 28,848,270 17.4621 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 468- 5 93.6000- 109 6 18.1666 08 REHABILITATION WORK HOURS (NA) 1,103- 40- 27.5750 46,023 4,424 10.4030 09 TRAINING HOURS 665,842 63,040 10.5622 37,098,751 2,126,833 17.4431 10 TOTAL WORK HOURS 504,417,406 28,911,310 17.4470 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 596 611 .9754 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,345- 529- 29- 18.2413 16 TERMINAL LEAVE 5,284 109- 48.4770- 17 ANNUAL LEAVE 960,369 52,273 18.3721 18 HOLIDAY LEAVE 4- 19 SICK LEAVE 2,241 127 17.6456 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,008 165 18.2303 22 OTHER LEAVE 50,962 2,733 18.6469 6,087 342 17.7982 23 CONTINUATION OF PAY LEAVE 302,378 15,147 19.9628 8,566 478 17.9205 24 TOTAL PAID ABSENCE 1,321,230 70,171 18.8287 37,107,317 2,127,311 17.4432 25 GROSS PAY & TOTAL PAID HOURS 505,739,232 28,981,481 17.4504 529- 29- 18.2413 26 LESS TERM, ANN & HOL LEAVE TAKEN 965,649 52,164 18.5117 37,107,846 2,127,340 17.4433 27 BALANCE LINE 25 - LINE 26 504,773,583 28,929,317 17.4485 28 ANNUAL LEAVE ACCRUED 73 4 18.2500 29 HOLIDAY LEAVE ACCRUED 37,107,846 2,127,340 17.4433 30 ACCRUED SALARY COST 504,773,656 28,929,321 17.4485 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 943 33 LIFE INSURANCE 100 158 34 RETIREMENT 3,060 8 35 THRIFT SAVINGS PLAN (TSP) 547 36 TSP FIDUCIARY INSURANCE 2,294,271 37 SOCIAL SECURITY 31,298,813 537,089 38 MEDICARE 7,327,827 2,831,526 39 PAYROLL BENEFITS SUBTOTAL 38,631,290 40 UNIFORM ALLOWANCE 2,831,526 41 TOTAL BENEFITS 38,631,290 7.6305 42 (%) BENEFITS/ACCRUED SALARY COST 7.6531 39,939,372 2,126,833 18.7788 43 COST OF SAL & BEN PER TOTAL WK HR 543,404,946 28,911,310 18.7955 346,993 44 LESS OVERTIME PREMIUM PAY 5,864,918 39,592,379 2,126,833 18.6156 45 STR SAL/BEN COST PER TOTAL WK HR 537,540,028 28,911,310 18.5927

Page 117: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 1,138,574,598 45,768,828 24.8766 01 STRAIGHT TIME HOURS 15,604,666,997 632,615,898 24.6668 73,245,047 1,991,641 36.7762 02 OVERTIME HOURS (INCLUDES LINE 46) 1,502,493,809 41,116,142 36.5426 03 HOLIDAY WORK HOURS 98,662,079 3,958,628 24.9233 1,211,819,645 47,760,469 25.3728 04 WORK HOURS SUBTOTAL 17,205,822,885 677,690,668 25.3889 119,747 05 STEWARDS DUTY HOURS (NA) 1,715,597 2,416,177 48,338 49.9850 06 PENALTY OVERTIME (NA) 47,797,238 965,502 49.5050 2,549,735 83,715 30.4573 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65,091,549 2,159,812 30.1375 5,196 208 24.9807 07 LIMITED DUTY HOURS (NA) 62,568 2,708 23.1048 7,540 391 19.2838 08 REHABILITATION WORK HOURS (NA) 10,556- 1,425 7.4077- 5,724,079 224,878 25.4541 09 TRAINING HOURS 82,037,007 3,245,272 25.2789 1,217,543,724 47,985,347 25.3732 10 TOTAL WORK HOURS 17,287,859,892 680,935,940 25.3883 10,342,877 1,667,570 6.2023 11 SUNDAY PREMIUM (NA HOURS) 145,358,018 23,533,780 6.1765 13,332,767 8,336,998 1.5992 12 NIGHT DIFFERENTIAL (NA HOURS) 191,758,486 121,448,468 1.5789 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,587,210 450,066 12.4142 1,340,897 108,718 12.3337 14 OTHER PREMIUM PAY (NA HOURS) 19,234,849 1,562,416 12.3109 1,662,858 15 LEAVE WITHOUT PAY (NA HOURS) 24,123,757 17,796,735 569,118 31.2707 16 TERMINAL LEAVE 116,875,651 4,064,153 28.7576 111,201,441 4,347,208 25.5799 17 ANNUAL LEAVE 1,342,068,264 52,166,860 25.7264 284,326 8,624 32.9691 18 HOLIDAY LEAVE 798,817,374 31,075,234 25.7059 52,066,209 2,024,228 25.7215 19 SICK LEAVE 764,226,441 29,857,406 25.5958 518,055 20,484 25.2907 20 MILITARY LEAVE 7,884,635 313,483 25.1517 23,339 856 27.2651 21 CONVENTION LEAVE 53,855 1,828 29.4611 2,058,526 81,188 25.3550 22 OTHER LEAVE 31,096,577 1,227,271 25.3379 899,594 36,306 24.7781 23 CONTINUATION OF PAY LEAVE 16,921,570 683,951 24.7409 184,848,225 7,088,012 26.0789 24 TOTAL PAID ABSENCE 3,077,944,367 119,390,186 25.7805 1,427,408,490 55,073,359 25.9183 25 GROSS PAY & TOTAL PAID HOURS 20,727,742,822 800,326,126 25.8991 129,282,502 4,924,950 26.2505 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,257,761,289 87,306,247 25.8602 1,298,125,988 50,148,409 25.8856 27 BALANCE LINE 25 - LINE 26 18,469,981,533 713,019,879 25.9038 110,435,836 4,300,314 25.6808 28 ANNUAL LEAVE ACCRUED 1,584,727,037 62,038,097 25.5444 44,009,291 1,706,396 25.7907 29 HOLIDAY LEAVE ACCRUED 624,370,346 24,335,166 25.6571 1,452,571,115 56,155,119 25.8671 30 ACCRUED SALARY COST 20,679,078,916 799,393,142 25.8684 31 BENEFITS-USPS CONTRIBUTION 177,899,980 32 HEALTH BENEFITS 2,502,189,924 7,624,840 33 LIFE INSURANCE 108,280,523 109,585,173 34 RETIREMENT 1,538,441,235 39,943,872 35 THRIFT SAVINGS PLAN (TSP) 559,894,749 36 TSP FIDUCIARY INSURANCE 69,089,918 37 SOCIAL SECURITY 1,005,587,462 19,893,742 38 MEDICARE 291,318,820 424,037,525 39 PAYROLL BENEFITS SUBTOTAL 6,005,712,713 6,253,945 40 UNIFORM ALLOWANCE 82,547,856 430,291,470 41 TOTAL BENEFITS 6,088,260,569 29.6227 42 (%) BENEFITS/ACCRUED SALARY COST 29.4416 1,882,862,585 47,985,347 39.2382 43 COST OF SAL & BEN PER TOTAL WK HR 26,767,339,485 680,935,940 39.3096 23,945,040 44 LESS OVERTIME PREMIUM PAY 486,637,091 1,858,917,545 47,985,347 38.7392 45 STR SAL/BEN COST PER TOTAL WK HR 26,280,702,394 680,935,940 38.5949

Page 118: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 5,386,630 218,177 24.6892 01 STRAIGHT TIME HOURS 74,651,066 3,114,199 23.9711 19,197 527 36.4269 02 OVERTIME HOURS (INCLUDES LINE 46) 8,553,700 236,039 36.2385 03 HOLIDAY WORK HOURS 1,386,559 55,513 24.9771 5,405,827 218,704 24.7175 04 WORK HOURS SUBTOTAL 84,591,325 3,405,751 24.8377 1,124 05 STEWARDS DUTY HOURS (NA) 18,336 1 06 PENALTY OVERTIME (NA) 5,532 104 53.1923 496 15 33.0666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 358,026 11,184 32.0123 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 19,278 723 26.6639 09 TRAINING HOURS 257,601 11,457 22.4841 5,425,105 219,427 24.7239 10 TOTAL WORK HOURS 84,848,926 3,417,208 24.8298 170,796 27,256 6.2663 11 SUNDAY PREMIUM (NA HOURS) 2,394,763 383,725 6.2408 135,618 85,499 1.5861 12 NIGHT DIFFERENTIAL (NA HOURS) 2,151,875 1,389,416 1.5487 13 CHRISTMAS DAY PREMIUM (NA HOURS) 72,638 5,835 12.4486 14 OTHER PREMIUM PAY (NA HOURS) 20,700 1,612 12.8411 9,617 15 LEAVE WITHOUT PAY (NA HOURS) 146,989 39,160 1,367 28.6466 16 TERMINAL LEAVE 342,984 12,219 28.0697 666,747 26,446 25.2116 17 ANNUAL LEAVE 7,202,949 282,416 25.5047 686 24 28.5833 18 HOLIDAY LEAVE 3,934,217 154,301 25.4970 250,433 9,776 25.6171 19 SICK LEAVE 3,559,595 139,996 25.4264 764 34 22.4705 20 MILITARY LEAVE 16,014 634 25.2586 21 CONVENTION LEAVE 8,886 371 23.9514 22 OTHER LEAVE 120,588 4,878 24.7207 8,852 350 25.2914 23 CONTINUATION OF PAY LEAVE 150,228 6,190 24.2694 975,528 38,368 25.4255 24 TOTAL PAID ABSENCE 15,326,575 600,634 25.5173 6,707,047 257,795 26.0169 25 GROSS PAY & TOTAL PAID HOURS 104,815,477 4,017,842 26.0875 706,593 27,837 25.3832 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,480,150 448,936 25.5719 6,000,454 229,958 26.0936 27 BALANCE LINE 25 - LINE 26 93,335,327 3,568,906 26.1523 570,384 22,269 25.6133 28 ANNUAL LEAVE ACCRUED 7,993,908 313,112 25.5305 237,421 9,323 25.4661 29 HOLIDAY LEAVE ACCRUED 3,303,338 130,036 25.4032 6,808,259 261,550 26.0304 30 ACCRUED SALARY COST 104,632,573 4,012,054 26.0795 31 BENEFITS-USPS CONTRIBUTION 850,400 32 HEALTH BENEFITS 11,584,262 38,237 33 LIFE INSURANCE 528,905 475,885 34 RETIREMENT 6,538,195 169,990 35 THRIFT SAVINGS PLAN (TSP) 2,332,813 36 TSP FIDUCIARY INSURANCE 280,959 37 SOCIAL SECURITY 4,468,608 93,409 38 MEDICARE 1,474,941 1,908,880 39 PAYROLL BENEFITS SUBTOTAL 26,927,724 40 UNIFORM ALLOWANCE 1,908,880 41 TOTAL BENEFITS 26,927,724 28.0377 42 (%) BENEFITS/ACCRUED SALARY COST 25.7355 8,717,139 219,427 39.7268 43 COST OF SAL & BEN PER TOTAL WK HR 131,560,297 3,417,208 38.4993 6,228 44 LESS OVERTIME PREMIUM PAY 2,730,083 8,710,911 219,427 39.6984 45 STR SAL/BEN COST PER TOTAL WK HR 128,830,214 3,417,208 37.7004

Page 119: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 1701 TITLE: EXPEDITED/PACKAGE SERVICE - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 120: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 156,239 6,062 25.7735 01 STRAIGHT TIME HOURS 2,559,549 99,459 25.7347 43,579 1,155 37.7307 02 OVERTIME HOURS (INCLUDES LINE 46) 395,047 10,485 37.6773 03 HOLIDAY WORK HOURS 199,818 7,217 27.6871 04 WORK HOURS SUBTOTAL 2,954,596 109,944 26.8736 85 05 STEWARDS DUTY HOURS (NA) 1,106 448 8 56.0000 06 PENALTY OVERTIME (NA) 673 13 51.7692 923 34 27.1470 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,825 308 28.6525 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 177 7 25.2857 09 TRAINING HOURS 4,780 189 25.2910 199,995 7,224 27.6848 10 TOTAL WORK HOURS 2,959,376 110,133 26.8709 11 SUNDAY PREMIUM (NA HOURS) 35 17 2.0588 12 NIGHT DIFFERENTIAL (NA HOURS) 326 146 2.2328 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 98 8 12.2500 318 15 LEAVE WITHOUT PAY (NA HOURS) 6,405 33,167 1,077 30.7957 16 TERMINAL LEAVE 73,579 2,677 27.4856 17,622 697 25.2826 17 ANNUAL LEAVE 245,022 9,611 25.4939 794 24 33.0833 18 HOLIDAY LEAVE 167,818 6,528 25.7074 15,030 594 25.3030 19 SICK LEAVE 162,691 6,370 25.5401 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 20,046 776 25.8324 23 CONTINUATION OF PAY LEAVE 469 19 24.6842 66,613 2,392 27.8482 24 TOTAL PAID ABSENCE 669,625 25,981 25.7736 266,643 9,616 27.7290 25 GROSS PAY & TOTAL PAID HOURS 3,629,425 136,114 26.6645 51,583 1,798 28.6890 26 LESS TERM, ANN & HOL LEAVE TAKEN 486,419 18,816 25.8513 215,060 7,818 27.5083 27 BALANCE LINE 25 - LINE 26 3,143,006 117,298 26.7950 18,575 726 25.5853 28 ANNUAL LEAVE ACCRUED 316,804 12,340 25.6729 7,201 281 25.6263 29 HOLIDAY LEAVE ACCRUED 122,742 4,778 25.6889 240,836 8,825 27.2901 30 ACCRUED SALARY COST 3,582,552 134,416 26.6527 31 BENEFITS-USPS CONTRIBUTION 26,356 32 HEALTH BENEFITS 426,769 1,169 33 LIFE INSURANCE 19,688 12,086 34 RETIREMENT 167,338 3,777 35 THRIFT SAVINGS PLAN (TSP) 56,939 36 TSP FIDUCIARY INSURANCE 8,081 37 SOCIAL SECURITY 102,393 3,742 38 MEDICARE 50,755 55,211 39 PAYROLL BENEFITS SUBTOTAL 823,882 40 UNIFORM ALLOWANCE 55,211 41 TOTAL BENEFITS 823,882 22.9247 42 (%) BENEFITS/ACCRUED SALARY COST 22.9970 296,047 7,224 40.9810 43 COST OF SAL & BEN PER TOTAL WK HR 4,406,434 110,133 40.0101 14,279 44 LESS OVERTIME PREMIUM PAY 128,724 281,768 7,224 39.0044 45 STR SAL/BEN COST PER TOTAL WK HR 4,277,710 110,133 38.8413

Page 121: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 4,006,662 97,140 41.2462 01 STRAIGHT TIME HOURS 56,901,573 1,438,029 39.5691 7,982 205 38.9365 02 OVERTIME HOURS (INCLUDES LINE 46) 442,686 11,226 39.4339 03 HOLIDAY WORK HOURS 1,568 46 34.0869 4,014,644 97,345 41.2413 04 WORK HOURS SUBTOTAL 57,345,827 1,449,301 39.5679 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,034 80 25.4250 07 LIMITED DUTY HOURS (NA) 10,501 413 25.4261 08 REHABILITATION WORK HOURS (NA) 19,996 850 23.5247 09 TRAINING HOURS 4,014,644 97,345 41.2413 10 TOTAL WORK HOURS 57,345,827 1,449,301 39.5679 11 SUNDAY PREMIUM (NA HOURS) 1,613 184 8.7663 404 135 2.9925 12 NIGHT DIFFERENTIAL (NA HOURS) 10,894 3,800 2.8668 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 748 15 LEAVE WITHOUT PAY (NA HOURS) 4,912 734,117 14,942 49.1311 16 TERMINAL LEAVE 2,645,433 53,087 49.8320 288,466 6,819 42.3032 17 ANNUAL LEAVE 6,178,291 144,772 42.6760 18,221 344 52.9680 18 HOLIDAY LEAVE 3,074,002 73,184 42.0037 120,341 2,777 43.3348 19 SICK LEAVE 1,900,185 44,340 42.8548 20 MILITARY LEAVE 10,409 296 35.1655 21 CONVENTION LEAVE 5,562 152 36.5921 22 OTHER LEAVE 135,828 3,160 42.9835 23 CONTINUATION OF PAY LEAVE 174 8 21.7500 1,166,707 25,034 46.6048 24 TOTAL PAID ABSENCE 13,944,322 318,847 43.7335 5,181,755 122,379 42.3418 25 GROSS PAY & TOTAL PAID HOURS 71,302,656 1,768,148 40.3261 1,040,804 22,105 47.0845 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,897,726 271,043 43.8960 4,140,951 100,274 41.2963 27 BALANCE LINE 25 - LINE 26 59,404,930 1,497,105 39.6798 392,475 9,174 42.7812 28 ANNUAL LEAVE ACCRUED 5,739,363 136,570 42.0250 156,571 3,674 42.6159 29 HOLIDAY LEAVE ACCRUED 2,280,771 54,458 41.8812 4,689,997 113,122 41.4596 30 ACCRUED SALARY COST 67,425,064 1,688,133 39.9406 31 BENEFITS-USPS CONTRIBUTION 395,911 32 HEALTH BENEFITS 5,914,192 27,461 33 LIFE INSURANCE 407,841 224,280 34 RETIREMENT 3,281,071 90,046 35 THRIFT SAVINGS PLAN (TSP) 1,313,825 36 TSP FIDUCIARY INSURANCE 129,338 37 SOCIAL SECURITY 1,861,382 72,923 38 MEDICARE 1,038,235 939,959 39 PAYROLL BENEFITS SUBTOTAL 13,816,546 40 UNIFORM ALLOWANCE 321 939,959 41 TOTAL BENEFITS 13,816,867 20.0417 42 (%) BENEFITS/ACCRUED SALARY COST 20.4921 5,629,956 97,345 57.8350 43 COST OF SAL & BEN PER TOTAL WK HR 81,241,931 1,449,301 56.0559 2,658 44 LESS OVERTIME PREMIUM PAY 147,414 5,627,298 97,345 57.8077 45 STR SAL/BEN COST PER TOTAL WK HR 81,094,517 1,449,301 55.9542

Page 122: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,343,125 104,436 60.7369 01 STRAIGHT TIME HOURS 85,899,718 1,410,910 60.8824 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 6,343,125 104,436 60.7369 04 WORK HOURS SUBTOTAL 85,899,718 1,410,910 60.8824 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 6,343,125 104,436 60.7369 10 TOTAL WORK HOURS 85,899,718 1,410,910 60.8824 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 680 15 LEAVE WITHOUT PAY (NA HOURS) 10,449 81,570 1,697 48.0671 16 TERMINAL LEAVE 719,764 14,837 48.5114 345,694 8,672 39.8632 17 ANNUAL LEAVE 5,921,397 149,429 39.6268 1,188 24 49.5000 18 HOLIDAY LEAVE 3,233,331 84,968 38.0535 149,543 3,632 41.1737 19 SICK LEAVE 2,221,161 56,366 39.4060 2,274 56 40.6071 20 MILITARY LEAVE 74,006 2,080 35.5798 21 CONVENTION LEAVE 10,989 320 34.3406 22 OTHER LEAVE 141,144 3,728 37.8605 5,295 112 47.2767 23 CONTINUATION OF PAY LEAVE 16,264 418 38.9090 596,553 14,513 41.1047 24 TOTAL PAID ABSENCE 12,327,067 311,826 39.5318 6,939,678 118,949 58.3416 25 GROSS PAY & TOTAL PAID HOURS 98,226,785 1,722,736 57.0178 428,452 10,393 41.2250 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,874,492 249,234 39.6193 6,511,226 108,556 59.9803 27 BALANCE LINE 25 - LINE 26 88,352,293 1,473,502 59.9607 400,783 9,982 40.1505 28 ANNUAL LEAVE ACCRUED 5,702,125 144,938 39.3418 176,719 4,524 39.0625 29 HOLIDAY LEAVE ACCRUED 2,483,756 64,890 38.2764 7,088,728 123,062 57.6028 30 ACCRUED SALARY COST 96,538,174 1,683,330 57.3495 31 BENEFITS-USPS CONTRIBUTION 370,931 32 HEALTH BENEFITS 5,182,103 11,304 33 LIFE INSURANCE 157,993 1,399,939 34 RETIREMENT 19,413,471 269,118 35 THRIFT SAVINGS PLAN (TSP) 3,681,901 36 TSP FIDUCIARY INSURANCE 344,881 37 SOCIAL SECURITY 3,882,267 96,872 38 MEDICARE 1,374,548 2,493,045 39 PAYROLL BENEFITS SUBTOTAL 33,692,283 40 UNIFORM ALLOWANCE 2,493,045 41 TOTAL BENEFITS 33,692,283 35.1691 42 (%) BENEFITS/ACCRUED SALARY COST 34.9004 9,581,773 104,436 91.7477 43 COST OF SAL & BEN PER TOTAL WK HR 130,230,457 1,410,910 92.3024 44 LESS OVERTIME PREMIUM PAY 9,581,773 104,436 91.7477 45 STR SAL/BEN COST PER TOTAL WK HR 130,230,457 1,410,910 92.3024

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USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 1,333,490 36,503 36.5309 01 STRAIGHT TIME HOURS 18,184,025 498,492 36.4780 3,354 64 52.4062 02 OVERTIME HOURS (INCLUDES LINE 46) 41,417 916 45.2150 03 HOLIDAY WORK HOURS 8,617 303 28.4389 1,336,844 36,567 36.5587 04 WORK HOURS SUBTOTAL 18,234,059 499,711 36.4892 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,244 304 23.8289 08 REHABILITATION WORK HOURS (NA) 105,046 4,457 23.5687 09 TRAINING HOURS 11,218 373 30.0750 1,336,844 36,567 36.5587 10 TOTAL WORK HOURS 18,245,277 500,084 36.4844 783 102 7.6764 11 SUNDAY PREMIUM (NA HOURS) 9,598 1,328 7.2274 864 377 2.2917 12 NIGHT DIFFERENTIAL (NA HOURS) 10,342 4,628 2.2346 13 CHRISTMAS DAY PREMIUM (NA HOURS) 459 32 14.3437 14 OTHER PREMIUM PAY (NA HOURS) 127 8 15.8750 480 15 LEAVE WITHOUT PAY (NA HOURS) 9,168 1,062 45 23.6000 16 TERMINAL LEAVE 523,024 13,133 39.8251 100,614 2,897 34.7304 17 ANNUAL LEAVE 1,832,444 54,142 33.8451 18 HOLIDAY LEAVE 965,235 28,752 33.5710 42,222 1,235 34.1878 19 SICK LEAVE 771,406 23,675 32.5831 3,919 104 37.6826 20 MILITARY LEAVE 12,025 304 39.5559 21 CONVENTION LEAVE 4,909 112 43.8303 22 OTHER LEAVE 28,280 875 32.3200 3,599 80 44.9875 23 CONTINUATION OF PAY LEAVE 6,838 152 44.9868 156,325 4,473 34.9485 24 TOTAL PAID ABSENCE 4,139,252 121,033 34.1993 1,494,816 41,040 36.4233 25 GROSS PAY & TOTAL PAID HOURS 22,405,055 621,117 36.0721 101,676 2,942 34.5601 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,320,703 96,027 34.5809 1,393,140 38,098 36.5672 27 BALANCE LINE 25 - LINE 26 19,084,352 525,090 36.3449 123,636 3,622 34.1347 28 ANNUAL LEAVE ACCRUED 1,799,562 53,604 33.5714 50,559 1,486 34.0235 29 HOLIDAY LEAVE ACCRUED 729,278 21,781 33.4823 1,567,335 43,206 36.2758 30 ACCRUED SALARY COST 21,613,192 600,475 35.9934 31 BENEFITS-USPS CONTRIBUTION 144,171 32 HEALTH BENEFITS 2,075,163 7,099 33 LIFE INSURANCE 102,433 129,045 34 RETIREMENT 1,816,162 41,391 35 THRIFT SAVINGS PLAN (TSP) 574,325 36 TSP FIDUCIARY INSURANCE 55,626 37 SOCIAL SECURITY 730,062 20,744 38 MEDICARE 314,287 398,076 39 PAYROLL BENEFITS SUBTOTAL 5,612,432 40 UNIFORM ALLOWANCE 398,076 41 TOTAL BENEFITS 5,612,432 25.3982 42 (%) BENEFITS/ACCRUED SALARY COST 25.9676 1,965,411 36,567 53.7482 43 COST OF SAL & BEN PER TOTAL WK HR 27,225,624 500,084 54.4421 1,117 44 LESS OVERTIME PREMIUM PAY 13,792 1,964,294 36,567 53.7176 45 STR SAL/BEN COST PER TOTAL WK HR 27,211,832 500,084 54.4145

Page 124: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,676,615 140,939 54.4676 01 STRAIGHT TIME HOURS 104,083,743 1,909,402 54.5111 3,354 64 52.4062 02 OVERTIME HOURS (INCLUDES LINE 46) 41,417 916 45.2150 03 HOLIDAY WORK HOURS 8,617 303 28.4389 7,679,969 141,003 54.4667 04 WORK HOURS SUBTOTAL 104,133,777 1,910,621 54.5025 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,244 304 23.8289 08 REHABILITATION WORK HOURS (NA) 105,046 4,457 23.5687 09 TRAINING HOURS 11,218 373 30.0750 7,679,969 141,003 54.4667 10 TOTAL WORK HOURS 104,144,995 1,910,994 54.4978 783 102 7.6764 11 SUNDAY PREMIUM (NA HOURS) 9,598 1,328 7.2274 864 377 2.2917 12 NIGHT DIFFERENTIAL (NA HOURS) 10,342 4,628 2.2346 13 CHRISTMAS DAY PREMIUM (NA HOURS) 459 32 14.3437 14 OTHER PREMIUM PAY (NA HOURS) 127 8 15.8750 1,160 15 LEAVE WITHOUT PAY (NA HOURS) 19,617 82,632 1,742 47.4351 16 TERMINAL LEAVE 1,242,788 27,970 44.4328 446,308 11,569 38.5779 17 ANNUAL LEAVE 7,753,841 203,571 38.0891 1,188 24 49.5000 18 HOLIDAY LEAVE 4,198,566 113,720 36.9202 191,765 4,867 39.4010 19 SICK LEAVE 2,992,567 80,041 37.3879 6,193 160 38.7062 20 MILITARY LEAVE 86,031 2,384 36.0868 21 CONVENTION LEAVE 15,898 432 36.8009 22 OTHER LEAVE 169,424 4,603 36.8072 8,894 192 46.3229 23 CONTINUATION OF PAY LEAVE 23,102 570 40.5298 752,878 18,986 39.6543 24 TOTAL PAID ABSENCE 16,466,319 432,859 38.0408 8,434,494 159,989 52.7192 25 GROSS PAY & TOTAL PAID HOURS 120,631,840 2,343,853 51.4673 530,128 13,335 39.7546 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,195,195 345,261 38.2180 7,904,366 146,654 53.8980 27 BALANCE LINE 25 - LINE 26 107,436,645 1,998,592 53.7561 524,419 13,604 38.5488 28 ANNUAL LEAVE ACCRUED 7,501,687 198,542 37.7838 227,278 6,010 37.8166 29 HOLIDAY LEAVE ACCRUED 3,213,034 86,671 37.0716 8,656,063 166,268 52.0609 30 ACCRUED SALARY COST 118,151,366 2,283,805 51.7344 31 BENEFITS-USPS CONTRIBUTION 515,102 32 HEALTH BENEFITS 7,257,266 18,403 33 LIFE INSURANCE 260,426 1,528,984 34 RETIREMENT 21,229,633 310,509 35 THRIFT SAVINGS PLAN (TSP) 4,256,226 36 TSP FIDUCIARY INSURANCE 400,507 37 SOCIAL SECURITY 4,612,329 117,616 38 MEDICARE 1,688,835 2,891,121 39 PAYROLL BENEFITS SUBTOTAL 39,304,715 40 UNIFORM ALLOWANCE 2,891,121 41 TOTAL BENEFITS 39,304,715 33.3999 42 (%) BENEFITS/ACCRUED SALARY COST 33.2664 11,547,184 141,003 81.8931 43 COST OF SAL & BEN PER TOTAL WK HR 157,456,081 1,910,994 82.3948 1,117 44 LESS OVERTIME PREMIUM PAY 13,792 11,546,067 141,003 81.8852 45 STR SAL/BEN COST PER TOTAL WK HR 157,442,289 1,910,994 82.3876

Page 125: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 252,330 8,064 31.2909 01 STRAIGHT TIME HOURS 3,398,589 110,455 30.7689 9,031 291 31.0343 02 OVERTIME HOURS (INCLUDES LINE 46) 151,734 5,101 29.7459 03 HOLIDAY WORK HOURS 261,361 8,355 31.2819 04 WORK HOURS SUBTOTAL 3,550,323 115,556 30.7238 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 9,031 291 31.0343 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 151,024 5,085 29.6999 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 261,361 8,355 31.2819 10 TOTAL WORK HOURS 3,550,323 115,556 30.7238 4,085 548 7.4543 11 SUNDAY PREMIUM (NA HOURS) 54,697 7,446 7.3458 6,719 2,840 2.3658 12 NIGHT DIFFERENTIAL (NA HOURS) 91,852 39,440 2.3289 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 2,344 16 TERMINAL LEAVE 161,721 4,654 34.7488 18,950 592 32.0101 17 ANNUAL LEAVE 370,209 12,137 30.5025 18 HOLIDAY LEAVE 189,761 6,192 30.6461 15,520 464 33.4482 19 SICK LEAVE 189,195 5,579 33.9119 20 MILITARY LEAVE 5,598 184 30.4239 21 CONVENTION LEAVE 22 OTHER LEAVE 6,793 208 32.6586 23 CONTINUATION OF PAY LEAVE 34,470 1,056 32.6420 24 TOTAL PAID ABSENCE 923,277 28,954 31.8877 306,635 9,411 32.5826 25 GROSS PAY & TOTAL PAID HOURS 4,620,149 144,510 31.9711 18,950 592 32.0101 26 LESS TERM, ANN & HOL LEAVE TAKEN 721,691 22,983 31.4010 287,685 8,819 32.6210 27 BALANCE LINE 25 - LINE 26 3,898,458 121,527 32.0789 26,988 866 31.1639 28 ANNUAL LEAVE ACCRUED 386,402 12,664 30.5118 10,947 352 31.0994 29 HOLIDAY LEAVE ACCRUED 155,372 5,105 30.4352 325,620 10,037 32.4419 30 ACCRUED SALARY COST 4,440,232 139,296 31.8762 31 BENEFITS-USPS CONTRIBUTION 35,465 32 HEALTH BENEFITS 495,525 1,709 33 LIFE INSURANCE 24,242 23,083 34 RETIREMENT 315,016 8,956 35 THRIFT SAVINGS PLAN (TSP) 122,905 36 TSP FIDUCIARY INSURANCE 13,125 37 SOCIAL SECURITY 184,169 4,239 38 MEDICARE 64,876 86,577 39 PAYROLL BENEFITS SUBTOTAL 1,206,733 1,266 40 UNIFORM ALLOWANCE 22,328 87,843 41 TOTAL BENEFITS 1,229,061 26.9771 42 (%) BENEFITS/ACCRUED SALARY COST 27.6801 413,463 8,355 49.4868 43 COST OF SAL & BEN PER TOTAL WK HR 5,669,293 115,556 49.0610 44 LESS OVERTIME PREMIUM PAY 236 413,463 8,355 49.4868 45 STR SAL/BEN COST PER TOTAL WK HR 5,669,057 115,556 49.0589

Page 126: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 891,264 35,865 24.8505 01 STRAIGHT TIME HOURS 12,539,021 505,065 24.8265 73,001 1,923 37.9620 02 OVERTIME HOURS (INCLUDES LINE 46) 681,933 17,967 37.9547 03 HOLIDAY WORK HOURS 431,073 17,401 24.7728 964,265 37,788 25.5177 04 WORK HOURS SUBTOTAL 13,652,027 540,433 25.2612 05 STEWARDS DUTY HOURS (NA) 4 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 10,839 384 28.2265 09 TRAINING HOURS 72,021 2,600 27.7003 975,104 38,172 25.5450 10 TOTAL WORK HOURS 13,724,048 543,033 25.2729 39,876 6,435 6.1967 11 SUNDAY PREMIUM (NA HOURS) 574,673 92,880 6.1872 41,897 17,229 2.4317 12 NIGHT DIFFERENTIAL (NA HOURS) 596,087 245,618 2.4268 13 CHRISTMAS DAY PREMIUM (NA HOURS) 35,504 2,870 12.3707 185 15 12.3333 14 OTHER PREMIUM PAY (NA HOURS) 8,331 671 12.4157 1,285 15 LEAVE WITHOUT PAY (NA HOURS) 18,758 21,957 872 25.1800 16 TERMINAL LEAVE 166,055 6,453 25.7329 98,125 3,976 24.6793 17 ANNUAL LEAVE 1,296,444 52,447 24.7191 403 16 25.1875 18 HOLIDAY LEAVE 682,084 27,656 24.6631 65,325 2,653 24.6230 19 SICK LEAVE 739,424 29,949 24.6894 604 24 25.1666 20 MILITARY LEAVE 40,143 1,632 24.5974 21 CONVENTION LEAVE 3,803 152 25.0197 22 OTHER LEAVE 38,255 1,543 24.7926 1,333 56 23.8035 23 CONTINUATION OF PAY LEAVE 16,679 670 24.8940 191,550 7,749 24.7193 24 TOTAL PAID ABSENCE 2,979,084 120,350 24.7535 1,248,612 45,921 27.1904 25 GROSS PAY & TOTAL PAID HOURS 17,917,727 663,383 27.0096 120,485 4,864 24.7707 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,144,583 86,556 24.7768 1,128,127 41,057 27.4770 27 BALANCE LINE 25 - LINE 26 15,773,144 576,827 27.3446 97,595 3,948 24.7201 28 ANNUAL LEAVE ACCRUED 1,426,475 57,792 24.6829 40,991 1,662 24.6636 29 HOLIDAY LEAVE ACCRUED 591,047 24,000 24.6269 1,266,713 46,667 27.1436 30 ACCRUED SALARY COST 17,790,666 658,619 27.0120 31 BENEFITS-USPS CONTRIBUTION 145,653 32 HEALTH BENEFITS 2,097,281 6,535 33 LIFE INSURANCE 94,348 93,444 34 RETIREMENT 1,318,475 34,050 35 THRIFT SAVINGS PLAN (TSP) 486,249 36 TSP FIDUCIARY INSURANCE 57,444 37 SOCIAL SECURITY 818,900 17,371 38 MEDICARE 249,962 354,497 39 PAYROLL BENEFITS SUBTOTAL 5,065,215 11,332 40 UNIFORM ALLOWANCE 149,011 365,829 41 TOTAL BENEFITS 5,214,226 28.8801 42 (%) BENEFITS/ACCRUED SALARY COST 29.3087 1,632,542 38,172 42.7680 43 COST OF SAL & BEN PER TOTAL WK HR 23,004,892 543,033 42.3637 24,309 44 LESS OVERTIME PREMIUM PAY 227,084 1,608,233 38,172 42.1312 45 STR SAL/BEN COST PER TOTAL WK HR 22,777,808 543,033 41.9455

Page 127: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 1,143,594 43,929 26.0327 01 STRAIGHT TIME HOURS 15,937,610 615,520 25.8929 82,032 2,214 37.0514 02 OVERTIME HOURS (INCLUDES LINE 46) 833,667 23,068 36.1395 03 HOLIDAY WORK HOURS 431,073 17,401 24.7728 1,225,626 46,143 26.5614 04 WORK HOURS SUBTOTAL 17,202,350 655,989 26.2235 05 STEWARDS DUTY HOURS (NA) 4 06 PENALTY OVERTIME (NA) 9,031 291 31.0343 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 151,024 5,085 29.6999 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 10,839 384 28.2265 09 TRAINING HOURS 72,021 2,600 27.7003 1,236,465 46,527 26.5752 10 TOTAL WORK HOURS 17,274,371 658,589 26.2293 43,961 6,983 6.2954 11 SUNDAY PREMIUM (NA HOURS) 629,370 100,326 6.2732 48,616 20,069 2.4224 12 NIGHT DIFFERENTIAL (NA HOURS) 687,939 285,058 2.4133 13 CHRISTMAS DAY PREMIUM (NA HOURS) 35,504 2,870 12.3707 185 15 12.3333 14 OTHER PREMIUM PAY (NA HOURS) 8,331 671 12.4157 1,445 15 LEAVE WITHOUT PAY (NA HOURS) 21,102 21,957 872 25.1800 16 TERMINAL LEAVE 327,776 11,107 29.5107 117,075 4,568 25.6293 17 ANNUAL LEAVE 1,666,653 64,584 25.8059 403 16 25.1875 18 HOLIDAY LEAVE 871,845 33,848 25.7576 80,845 3,117 25.9367 19 SICK LEAVE 928,619 35,528 26.1376 604 24 25.1666 20 MILITARY LEAVE 45,741 1,816 25.1877 21 CONVENTION LEAVE 3,803 152 25.0197 22 OTHER LEAVE 45,048 1,751 25.7270 1,333 56 23.8035 23 CONTINUATION OF PAY LEAVE 16,679 670 24.8940 226,020 8,805 25.6695 24 TOTAL PAID ABSENCE 3,902,361 149,304 26.1370 1,555,247 55,332 28.1075 25 GROSS PAY & TOTAL PAID HOURS 22,537,876 807,893 27.8971 139,435 5,456 25.5562 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,866,274 109,539 26.1666 1,415,812 49,876 28.3866 27 BALANCE LINE 25 - LINE 26 19,671,602 698,354 28.1685 124,583 4,814 25.8793 28 ANNUAL LEAVE ACCRUED 1,812,877 70,456 25.7306 51,938 2,014 25.7884 29 HOLIDAY LEAVE ACCRUED 746,419 29,105 25.6457 1,592,333 56,704 28.0814 30 ACCRUED SALARY COST 22,230,898 797,915 27.8612 31 BENEFITS-USPS CONTRIBUTION 181,118 32 HEALTH BENEFITS 2,592,806 8,244 33 LIFE INSURANCE 118,590 116,527 34 RETIREMENT 1,633,491 43,006 35 THRIFT SAVINGS PLAN (TSP) 609,154 36 TSP FIDUCIARY INSURANCE 70,569 37 SOCIAL SECURITY 1,003,069 21,610 38 MEDICARE 314,838 441,074 39 PAYROLL BENEFITS SUBTOTAL 6,271,948 12,598 40 UNIFORM ALLOWANCE 171,339 453,672 41 TOTAL BENEFITS 6,443,287 28.4910 42 (%) BENEFITS/ACCRUED SALARY COST 28.9834 2,046,005 46,527 43.9745 43 COST OF SAL & BEN PER TOTAL WK HR 28,674,185 658,589 43.5388 24,309 44 LESS OVERTIME PREMIUM PAY 227,320 2,021,696 46,527 43.4521 45 STR SAL/BEN COST PER TOTAL WK HR 28,446,865 658,589 43.1936

Page 128: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,820,209 184,868 47.7108 01 STRAIGHT TIME HOURS 120,021,353 2,524,922 47.5346 85,386 2,278 37.4828 02 OVERTIME HOURS (INCLUDES LINE 46) 875,084 23,984 36.4861 03 HOLIDAY WORK HOURS 439,690 17,704 24.8356 8,905,595 187,146 47.5863 04 WORK HOURS SUBTOTAL 121,336,127 2,566,610 47.2748 05 STEWARDS DUTY HOURS (NA) 4 06 PENALTY OVERTIME (NA) 9,031 291 31.0343 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 151,024 5,085 29.6999 07 LIMITED DUTY HOURS (NA) 7,244 304 23.8289 08 REHABILITATION WORK HOURS (NA) 105,046 4,457 23.5687 10,839 384 28.2265 09 TRAINING HOURS 83,239 2,973 27.9983 8,916,434 187,530 47.5467 10 TOTAL WORK HOURS 121,419,366 2,569,583 47.2525 44,744 7,085 6.3153 11 SUNDAY PREMIUM (NA HOURS) 638,968 101,654 6.2857 49,480 20,446 2.4200 12 NIGHT DIFFERENTIAL (NA HOURS) 698,281 289,686 2.4104 13 CHRISTMAS DAY PREMIUM (NA HOURS) 35,963 2,902 12.3924 185 15 12.3333 14 OTHER PREMIUM PAY (NA HOURS) 8,458 679 12.4565 2,605 15 LEAVE WITHOUT PAY (NA HOURS) 40,719 104,589 2,614 40.0110 16 TERMINAL LEAVE 1,570,564 39,077 40.1915 563,383 16,137 34.9124 17 ANNUAL LEAVE 9,420,494 268,155 35.1307 1,591 40 39.7750 18 HOLIDAY LEAVE 5,070,411 147,568 34.3598 272,610 7,984 34.1445 19 SICK LEAVE 3,921,186 115,569 33.9293 6,797 184 36.9402 20 MILITARY LEAVE 131,772 4,200 31.3742 21 CONVENTION LEAVE 19,701 584 33.7345 22 OTHER LEAVE 214,472 6,354 33.7538 10,227 248 41.2379 23 CONTINUATION OF PAY LEAVE 39,781 1,240 32.0814 978,898 27,791 35.2235 24 TOTAL PAID ABSENCE 20,368,680 582,163 34.9879 9,989,741 215,321 46.3946 25 GROSS PAY & TOTAL PAID HOURS 143,169,716 3,151,746 45.4255 669,563 18,791 35.6321 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,061,469 454,800 35.3154 9,320,178 196,530 47.4236 27 BALANCE LINE 25 - LINE 26 127,108,247 2,696,946 47.1304 649,002 18,418 35.2373 28 ANNUAL LEAVE ACCRUED 9,314,564 268,998 34.6268 279,216 8,024 34.7976 29 HOLIDAY LEAVE ACCRUED 3,959,453 115,776 34.1992 10,248,396 222,972 45.9627 30 ACCRUED SALARY COST 140,382,264 3,081,720 45.5532 31 BENEFITS-USPS CONTRIBUTION 696,220 32 HEALTH BENEFITS 9,850,072 26,647 33 LIFE INSURANCE 379,016 1,645,511 34 RETIREMENT 22,863,124 353,515 35 THRIFT SAVINGS PLAN (TSP) 4,865,380 36 TSP FIDUCIARY INSURANCE 471,076 37 SOCIAL SECURITY 5,615,398 139,226 38 MEDICARE 2,003,673 3,332,195 39 PAYROLL BENEFITS SUBTOTAL 45,576,663 12,598 40 UNIFORM ALLOWANCE 171,339 3,344,793 41 TOTAL BENEFITS 45,748,002 32.6372 42 (%) BENEFITS/ACCRUED SALARY COST 32.5881 13,593,189 187,530 72.4854 43 COST OF SAL & BEN PER TOTAL WK HR 186,130,266 2,569,583 72.4359 25,426 44 LESS OVERTIME PREMIUM PAY 241,112 13,567,763 187,530 72.3498 45 STR SAL/BEN COST PER TOTAL WK HR 185,889,154 2,569,583 72.3421

Page 129: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 16,631 528 31.4981 01 STRAIGHT TIME HOURS 218,497 7,069 30.9091 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 16,631 528 31.4981 04 WORK HOURS SUBTOTAL 218,497 7,069 30.9091 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 16,631 528 31.4981 10 TOTAL WORK HOURS 218,497 7,069 30.9091 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 23,439 722 32.4639 435 16 27.1875 17 ANNUAL LEAVE 22,200 746 29.7587 18 HOLIDAY LEAVE 13,009 424 30.6816 475 16 29.6875 19 SICK LEAVE 4,838 172 28.1279 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 910 32 28.4375 24 TOTAL PAID ABSENCE 63,486 2,064 30.7587 17,541 560 31.3232 25 GROSS PAY & TOTAL PAID HOURS 281,983 9,133 30.8751 435 16 27.1875 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,648 1,892 30.9978 17,106 544 31.4448 27 BALANCE LINE 25 - LINE 26 223,335 7,241 30.8431 1,605 52 30.8653 28 ANNUAL LEAVE ACCRUED 22,673 744 30.4744 671 22 30.5000 29 HOLIDAY LEAVE ACCRUED 9,366 306 30.6078 19,382 618 31.3624 30 ACCRUED SALARY COST 255,374 8,291 30.8013 31 BENEFITS-USPS CONTRIBUTION 1,666 32 HEALTH BENEFITS 24,505 106 33 LIFE INSURANCE 1,477 1,094 34 RETIREMENT 13,339 301 35 THRIFT SAVINGS PLAN (TSP) 3,626 36 TSP FIDUCIARY INSURANCE 595 37 SOCIAL SECURITY 9,952 250 38 MEDICARE 4,035 4,012 39 PAYROLL BENEFITS SUBTOTAL 56,934 40 UNIFORM ALLOWANCE 4,012 41 TOTAL BENEFITS 56,934 20.6996 42 (%) BENEFITS/ACCRUED SALARY COST 22.2943 23,394 528 44.3068 43 COST OF SAL & BEN PER TOTAL WK HR 312,308 7,069 44.1799 44 LESS OVERTIME PREMIUM PAY 23,394 528 44.3068 45 STR SAL/BEN COST PER TOTAL WK HR 312,308 7,069 44.1799

Page 130: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 72,045 2,849 25.2878 01 STRAIGHT TIME HOURS 900,980 35,714 25.2276 39 1 39.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 148 4 37.0000 03 HOLIDAY WORK HOURS 72,084 2,850 25.2926 04 WORK HOURS SUBTOTAL 901,128 35,718 25.2289 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,944 80 24.3000 08 REHABILITATION WORK HOURS (NA) 20,155 829 24.3124 09 TRAINING HOURS 72,084 2,850 25.2926 10 TOTAL WORK HOURS 901,128 35,718 25.2289 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 2 1 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 100 15 LEAVE WITHOUT PAY (NA HOURS) 1,765 16 TERMINAL LEAVE 4,551- 192- 23.7031 5,189 206 25.1893 17 ANNUAL LEAVE 113,387 4,529 25.0357 18 HOLIDAY LEAVE 55,928 2,224 25.1474 3,139 125 25.1120 19 SICK LEAVE 45,344 1,802 25.1631 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 5,199 209 24.8755 23 CONTINUATION OF PAY LEAVE 3,618 152 23.8026 8,328 331 25.1601 24 TOTAL PAID ABSENCE 218,925 8,724 25.0945 80,412 3,181 25.2788 25 GROSS PAY & TOTAL PAID HOURS 1,120,055 44,442 25.2026 5,189 206 25.1893 26 LESS TERM, ANN & HOL LEAVE TAKEN 164,764 6,561 25.1126 75,223 2,975 25.2850 27 BALANCE LINE 25 - LINE 26 955,291 37,881 25.2182 7,718 306 25.2222 28 ANNUAL LEAVE ACCRUED 107,521 4,272 25.1687 3,113 124 25.1048 29 HOLIDAY LEAVE ACCRUED 43,178 1,718 25.1327 86,054 3,405 25.2728 30 ACCRUED SALARY COST 1,105,990 43,871 25.2100 31 BENEFITS-USPS CONTRIBUTION 9,979 32 HEALTH BENEFITS 127,690 494 33 LIFE INSURANCE 6,902 3,424 34 RETIREMENT 47,334 1,303 35 THRIFT SAVINGS PLAN (TSP) 18,187 36 TSP FIDUCIARY INSURANCE 1,851 37 SOCIAL SECURITY 25,585 1,131 38 MEDICARE 15,783 18,182 39 PAYROLL BENEFITS SUBTOTAL 241,481 144 40 UNIFORM ALLOWANCE 2,864 18,326 41 TOTAL BENEFITS 244,345 21.2959 42 (%) BENEFITS/ACCRUED SALARY COST 22.0928 104,380 2,850 36.6245 43 COST OF SAL & BEN PER TOTAL WK HR 1,350,335 35,718 37.8054 13 44 LESS OVERTIME PREMIUM PAY 49 104,367 2,850 36.6200 45 STR SAL/BEN COST PER TOTAL WK HR 1,350,286 35,718 37.8040

Page 131: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 2140 TITLE: MAIL EQUIP. SHOP, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 132: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 88,676 3,377 26.2588 01 STRAIGHT TIME HOURS 1,119,477 42,783 26.1663 39 1 39.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 148 4 37.0000 03 HOLIDAY WORK HOURS 88,715 3,378 26.2625 04 WORK HOURS SUBTOTAL 1,119,625 42,787 26.1674 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,944 80 24.3000 08 REHABILITATION WORK HOURS (NA) 20,155 829 24.3124 09 TRAINING HOURS 88,715 3,378 26.2625 10 TOTAL WORK HOURS 1,119,625 42,787 26.1674 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 2 1 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 100 15 LEAVE WITHOUT PAY (NA HOURS) 1,765 16 TERMINAL LEAVE 18,888 530 35.6377 5,624 222 25.3333 17 ANNUAL LEAVE 135,587 5,275 25.7036 18 HOLIDAY LEAVE 68,937 2,648 26.0336 3,614 141 25.6312 19 SICK LEAVE 50,182 1,974 25.4214 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 5,199 209 24.8755 23 CONTINUATION OF PAY LEAVE 3,618 152 23.8026 9,238 363 25.4490 24 TOTAL PAID ABSENCE 282,411 10,788 26.1782 97,953 3,741 26.1836 25 GROSS PAY & TOTAL PAID HOURS 1,402,038 53,575 26.1696 5,624 222 25.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 223,412 8,453 26.4299 92,329 3,519 26.2372 27 BALANCE LINE 25 - LINE 26 1,178,626 45,122 26.1208 9,323 358 26.0418 28 ANNUAL LEAVE ACCRUED 130,194 5,016 25.9557 3,784 146 25.9178 29 HOLIDAY LEAVE ACCRUED 52,544 2,024 25.9604 105,436 4,023 26.2083 30 ACCRUED SALARY COST 1,361,364 52,162 26.0987 31 BENEFITS-USPS CONTRIBUTION 11,645 32 HEALTH BENEFITS 152,195 600 33 LIFE INSURANCE 8,379 4,518 34 RETIREMENT 60,673 1,604 35 THRIFT SAVINGS PLAN (TSP) 21,813 36 TSP FIDUCIARY INSURANCE 2,446 37 SOCIAL SECURITY 35,537 1,381 38 MEDICARE 19,818 22,194 39 PAYROLL BENEFITS SUBTOTAL 298,415 144 40 UNIFORM ALLOWANCE 2,864 22,338 41 TOTAL BENEFITS 301,279 21.1863 42 (%) BENEFITS/ACCRUED SALARY COST 22.1306 127,774 3,378 37.8253 43 COST OF SAL & BEN PER TOTAL WK HR 1,662,643 42,787 38.8586 13 44 LESS OVERTIME PREMIUM PAY 49 127,761 3,378 37.8214 45 STR SAL/BEN COST PER TOTAL WK HR 1,662,594 42,787 38.8574

Page 133: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 173,617 4,680 37.0976 01 STRAIGHT TIME HOURS 2,355,631 64,247 36.6652 210 8 26.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 6,839 206 33.1990 03 HOLIDAY WORK HOURS 173,827 4,688 37.0791 04 WORK HOURS SUBTOTAL 2,362,470 64,453 36.6541 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 210 8 26.2500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,557 141 25.2269 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 173,827 4,688 37.0791 10 TOTAL WORK HOURS 2,362,470 64,453 36.6541 11 SUNDAY PREMIUM (NA HOURS) 334 41 8.1463 1 12 NIGHT DIFFERENTIAL (NA HOURS) 142 65 2.1846 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 19 2 9.5000 15 LEAVE WITHOUT PAY (NA HOURS) 271 16 TERMINAL LEAVE 58,321 1,536 37.9694 9,855 257 38.3463 17 ANNUAL LEAVE 236,055 6,266 37.6723 18 HOLIDAY LEAVE 141,782 3,880 36.5417 6,800 182 37.3626 19 SICK LEAVE 73,073 1,985 36.8125 20 MILITARY LEAVE 21 CONVENTION LEAVE 55 2 27.5000 22 OTHER LEAVE 3,107 96 32.3645 23 CONTINUATION OF PAY LEAVE 16,710 441 37.8911 24 TOTAL PAID ABSENCE 512,338 13,763 37.2257 190,538 5,129 37.1491 25 GROSS PAY & TOTAL PAID HOURS 2,875,303 78,216 36.7610 9,855 257 38.3463 26 LESS TERM, ANN & HOL LEAVE TAKEN 436,158 11,682 37.3359 180,683 4,872 37.0860 27 BALANCE LINE 25 - LINE 26 2,439,145 66,534 36.6601 17,684 472 37.4661 28 ANNUAL LEAVE ACCRUED 260,127 7,052 36.8869 7,343 198 37.0858 29 HOLIDAY LEAVE ACCRUED 106,972 2,923 36.5966 205,710 5,542 37.1183 30 ACCRUED SALARY COST 2,806,244 76,509 36.6786 31 BENEFITS-USPS CONTRIBUTION 19,776 32 HEALTH BENEFITS 276,598 1,149 33 LIFE INSURANCE 16,758 14,132 34 RETIREMENT 193,708 6,029 35 THRIFT SAVINGS PLAN (TSP) 82,445 36 TSP FIDUCIARY INSURANCE 7,645 37 SOCIAL SECURITY 105,181 2,661 38 MEDICARE 40,654 51,392 39 PAYROLL BENEFITS SUBTOTAL 715,344 40 UNIFORM ALLOWANCE 51,392 41 TOTAL BENEFITS 715,344 24.9827 42 (%) BENEFITS/ACCRUED SALARY COST 25.4911 257,102 4,688 54.8425 43 COST OF SAL & BEN PER TOTAL WK HR 3,521,588 64,453 54.6380 44 LESS OVERTIME PREMIUM PAY 1,093 257,102 4,688 54.8425 45 STR SAL/BEN COST PER TOTAL WK HR 3,520,495 64,453 54.6211

Page 134: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 232,650 9,256 25.1350 01 STRAIGHT TIME HOURS 3,211,897 127,445 25.2022 17,192 438 39.2511 02 OVERTIME HOURS (INCLUDES LINE 46) 224,710 5,825 38.5768 03 HOLIDAY WORK HOURS 11,824 458 25.8165 249,842 9,694 25.7728 04 WORK HOURS SUBTOTAL 3,448,431 133,728 25.7869 05 STEWARDS DUTY HOURS (NA) 2,466 50 49.3200 06 PENALTY OVERTIME (NA) 12,326 244 50.5163 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,163 46 25.2826 09 TRAINING HOURS 5,210 207 25.1690 251,005 9,740 25.7705 10 TOTAL WORK HOURS 3,453,641 133,935 25.7859 611 96 6.3645 11 SUNDAY PREMIUM (NA HOURS) 9,101 1,436 6.3377 1,383 841 1.6444 12 NIGHT DIFFERENTIAL (NA HOURS) 17,349 10,562 1.6425 13 CHRISTMAS DAY PREMIUM (NA HOURS) 459 35 13.1142 799 63 12.6825 14 OTHER PREMIUM PAY (NA HOURS) 5,637 430 13.1093 203 15 LEAVE WITHOUT PAY (NA HOURS) 2,758 16 TERMINAL LEAVE 52,401 2,060 25.4373 19,445 771 25.2204 17 ANNUAL LEAVE 289,850 11,473 25.2636 18 HOLIDAY LEAVE 194,010 7,696 25.2091 14,249 574 24.8240 19 SICK LEAVE 233,885 9,384 24.9238 619 24 25.7916 20 MILITARY LEAVE 1,651 64 25.7968 21 CONVENTION LEAVE 126 5 25.2000 22 OTHER LEAVE 14,270 571 24.9912 23 CONTINUATION OF PAY LEAVE 188 7 26.8571 34,439 1,374 25.0647 24 TOTAL PAID ABSENCE 786,255 31,255 25.1561 288,237 11,114 25.9345 25 GROSS PAY & TOTAL PAID HOURS 4,272,442 165,190 25.8638 19,445 771 25.2204 26 LESS TERM, ANN & HOL LEAVE TAKEN 536,261 21,229 25.2607 268,792 10,343 25.9878 27 BALANCE LINE 25 - LINE 26 3,736,181 143,961 25.9527 25,193 998 25.2434 28 ANNUAL LEAVE ACCRUED 367,508 14,581 25.2045 10,372 411 25.2360 29 HOLIDAY LEAVE ACCRUED 149,793 5,945 25.1964 304,357 11,752 25.8983 30 ACCRUED SALARY COST 4,253,482 164,487 25.8590 31 BENEFITS-USPS CONTRIBUTION 40,782 32 HEALTH BENEFITS 586,492 1,658 33 LIFE INSURANCE 24,360 22,289 34 RETIREMENT 322,725 8,825 35 THRIFT SAVINGS PLAN (TSP) 128,735 36 TSP FIDUCIARY INSURANCE 13,040 37 SOCIAL SECURITY 187,864 3,980 38 MEDICARE 59,224 90,574 39 PAYROLL BENEFITS SUBTOTAL 1,309,400 372 40 UNIFORM ALLOWANCE 6,255 90,946 41 TOTAL BENEFITS 1,315,655 29.8813 42 (%) BENEFITS/ACCRUED SALARY COST 30.9312 395,303 9,740 40.5855 43 COST OF SAL & BEN PER TOTAL WK HR 5,569,137 133,935 41.5808 6,137 44 LESS OVERTIME PREMIUM PAY 76,887 389,166 9,740 39.9554 45 STR SAL/BEN COST PER TOTAL WK HR 5,492,250 133,935 41.0068

Page 135: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 136: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 406,267 13,936 29.1523 01 STRAIGHT TIME HOURS 5,567,528 191,692 29.0441 17,402 446 39.0179 02 OVERTIME HOURS (INCLUDES LINE 46) 231,549 6,031 38.3931 03 HOLIDAY WORK HOURS 11,824 458 25.8165 423,669 14,382 29.4582 04 WORK HOURS SUBTOTAL 5,810,901 198,181 29.3211 05 STEWARDS DUTY HOURS (NA) 2,466 50 49.3200 06 PENALTY OVERTIME (NA) 12,326 244 50.5163 210 8 26.2500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,557 141 25.2269 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,163 46 25.2826 09 TRAINING HOURS 5,210 207 25.1690 424,832 14,428 29.4449 10 TOTAL WORK HOURS 5,816,111 198,388 29.3168 611 96 6.3645 11 SUNDAY PREMIUM (NA HOURS) 9,435 1,477 6.3879 1,384 841 1.6456 12 NIGHT DIFFERENTIAL (NA HOURS) 17,491 10,627 1.6459 13 CHRISTMAS DAY PREMIUM (NA HOURS) 459 35 13.1142 799 63 12.6825 14 OTHER PREMIUM PAY (NA HOURS) 5,656 432 13.0925 203 15 LEAVE WITHOUT PAY (NA HOURS) 3,029 16 TERMINAL LEAVE 110,722 3,596 30.7903 29,300 1,028 28.5019 17 ANNUAL LEAVE 525,905 17,739 29.6468 18 HOLIDAY LEAVE 335,792 11,576 29.0076 21,049 756 27.8425 19 SICK LEAVE 306,958 11,369 26.9995 619 24 25.7916 20 MILITARY LEAVE 1,651 64 25.7968 21 CONVENTION LEAVE 181 7 25.8571 22 OTHER LEAVE 17,377 667 26.0524 23 CONTINUATION OF PAY LEAVE 188 7 26.8571 51,149 1,815 28.1812 24 TOTAL PAID ABSENCE 1,298,593 45,018 28.8460 478,775 16,243 29.4757 25 GROSS PAY & TOTAL PAID HOURS 7,147,745 243,406 29.3655 29,300 1,028 28.5019 26 LESS TERM, ANN & HOL LEAVE TAKEN 972,419 32,911 29.5469 449,475 15,215 29.5415 27 BALANCE LINE 25 - LINE 26 6,175,326 210,495 29.3371 42,877 1,470 29.1680 28 ANNUAL LEAVE ACCRUED 627,635 21,633 29.0128 17,715 609 29.0886 29 HOLIDAY LEAVE ACCRUED 256,765 8,868 28.9541 510,067 17,294 29.4938 30 ACCRUED SALARY COST 7,059,726 240,996 29.2939 31 BENEFITS-USPS CONTRIBUTION 60,558 32 HEALTH BENEFITS 863,090 2,807 33 LIFE INSURANCE 41,118 36,421 34 RETIREMENT 516,433 14,854 35 THRIFT SAVINGS PLAN (TSP) 211,180 36 TSP FIDUCIARY INSURANCE 20,685 37 SOCIAL SECURITY 293,045 6,641 38 MEDICARE 99,878 141,966 39 PAYROLL BENEFITS SUBTOTAL 2,024,744 372 40 UNIFORM ALLOWANCE 6,255 142,338 41 TOTAL BENEFITS 2,030,999 27.9057 42 (%) BENEFITS/ACCRUED SALARY COST 28.7688 652,405 14,428 45.2179 43 COST OF SAL & BEN PER TOTAL WK HR 9,090,725 198,388 45.8229 6,137 44 LESS OVERTIME PREMIUM PAY 77,980 646,268 14,428 44.7926 45 STR SAL/BEN COST PER TOTAL WK HR 9,012,745 198,388 45.4298

Page 137: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 122,691 3,039 40.3721 01 STRAIGHT TIME HOURS 1,565,376 39,374 39.7565 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 122,691 3,039 40.3721 04 WORK HOURS SUBTOTAL 1,565,376 39,374 39.7565 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 122,691 3,039 40.3721 10 TOTAL WORK HOURS 1,565,376 39,374 39.7565 11 SUNDAY PREMIUM (NA HOURS) 153 61 2.5081 12 NIGHT DIFFERENTIAL (NA HOURS) 1,066 428 2.4906 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 32 16 TERMINAL LEAVE 21,244 516 41.1705 10,615 264 40.2083 17 ANNUAL LEAVE 210,218 5,244 40.0873 18 HOLIDAY LEAVE 93,635 2,368 39.5418 2,444 57 42.8771 19 SICK LEAVE 64,941 1,646 39.4538 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 13,059 321 40.6822 24 TOTAL PAID ABSENCE 390,038 9,774 39.9056 135,903 3,360 40.4473 25 GROSS PAY & TOTAL PAID HOURS 1,956,480 49,148 39.8079 10,615 264 40.2083 26 LESS TERM, ANN & HOL LEAVE TAKEN 325,097 8,128 39.9971 125,288 3,096 40.4677 27 BALANCE LINE 25 - LINE 26 1,631,383 41,020 39.7704 12,608 312 40.4102 28 ANNUAL LEAVE ACCRUED 175,757 4,430 39.6742 5,230 130 40.2307 29 HOLIDAY LEAVE ACCRUED 72,123 1,823 39.5628 143,126 3,538 40.4539 30 ACCRUED SALARY COST 1,879,263 47,273 39.7534 31 BENEFITS-USPS CONTRIBUTION 13,489 32 HEALTH BENEFITS 186,975 820 33 LIFE INSURANCE 11,298 7,473 34 RETIREMENT 102,949 2,965 35 THRIFT SAVINGS PLAN (TSP) 40,848 36 TSP FIDUCIARY INSURANCE 3,979 37 SOCIAL SECURITY 58,373 1,890 38 MEDICARE 27,691 30,616 39 PAYROLL BENEFITS SUBTOTAL 428,134 40 UNIFORM ALLOWANCE 30,616 41 TOTAL BENEFITS 428,134 21.3909 42 (%) BENEFITS/ACCRUED SALARY COST 22.7820 173,742 3,039 57.1707 43 COST OF SAL & BEN PER TOTAL WK HR 2,307,397 39,374 58.6020 44 LESS OVERTIME PREMIUM PAY 173,742 3,039 57.1707 45 STR SAL/BEN COST PER TOTAL WK HR 2,307,397 39,374 58.6020

Page 138: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,185,771 29,731 39.8833 01 STRAIGHT TIME HOURS 16,121,907 414,170 38.9258 3,707 85 43.6117 02 OVERTIME HOURS (INCLUDES LINE 46) 23,155 521 44.4433 03 HOLIDAY WORK HOURS 1,189,478 29,816 39.8939 04 WORK HOURS SUBTOTAL 16,145,062 414,691 38.9327 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 1,189,478 29,816 39.8939 10 TOTAL WORK HOURS 16,145,062 414,691 38.9327 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 205 15 LEAVE WITHOUT PAY (NA HOURS) 2,958 8,887 262 33.9198 16 TERMINAL LEAVE 373,939 9,499 39.3661 93,778 2,450 38.2767 17 ANNUAL LEAVE 1,890,592 47,343 39.9339 18 HOLIDAY LEAVE 969,573 25,020 38.7519 64,077 1,647 38.9052 19 SICK LEAVE 846,481 22,222 38.0920 20 MILITARY LEAVE 12,658 320 39.5562 21 CONVENTION LEAVE 518 10 51.8000 22 OTHER LEAVE 12,997 409 31.7775 23 CONTINUATION OF PAY LEAVE 167,260 4,369 38.2833 24 TOTAL PAID ABSENCE 4,106,240 104,813 39.1768 1,356,738 34,185 39.6881 25 GROSS PAY & TOTAL PAID HOURS 20,251,302 519,504 38.9819 102,665 2,712 37.8558 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,234,104 81,862 39.5067 1,254,073 31,473 39.8459 27 BALANCE LINE 25 - LINE 26 17,017,198 437,642 38.8838 125,415 3,150 39.8142 28 ANNUAL LEAVE ACCRUED 1,809,784 46,452 38.9603 51,260 1,292 39.6749 29 HOLIDAY LEAVE ACCRUED 734,656 18,908 38.8542 1,430,748 35,915 39.8370 30 ACCRUED SALARY COST 19,561,638 503,002 38.8897 31 BENEFITS-USPS CONTRIBUTION 129,300 32 HEALTH BENEFITS 1,862,777 8,121 33 LIFE INSURANCE 116,581 86,139 34 RETIREMENT 1,214,005 35,574 35 THRIFT SAVINGS PLAN (TSP) 499,854 36 TSP FIDUCIARY INSURANCE 46,986 37 SOCIAL SECURITY 680,419 18,926 38 MEDICARE 289,962 325,046 39 PAYROLL BENEFITS SUBTOTAL 4,663,598 40 UNIFORM ALLOWANCE 325,046 41 TOTAL BENEFITS 4,663,598 22.7186 42 (%) BENEFITS/ACCRUED SALARY COST 23.8405 1,755,794 29,816 58.8876 43 COST OF SAL & BEN PER TOTAL WK HR 24,225,236 414,691 58.4175 1,234 44 LESS OVERTIME PREMIUM PAY 7,711 1,754,560 29,816 58.8462 45 STR SAL/BEN COST PER TOTAL WK HR 24,217,525 414,691 58.3989

Page 139: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 346,350 8,327 41.5936 01 STRAIGHT TIME HOURS 4,744,399 116,706 40.6525 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 346,350 8,327 41.5936 04 WORK HOURS SUBTOTAL 4,744,399 116,706 40.6525 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 346,350 8,327 41.5936 10 TOTAL WORK HOURS 4,744,399 116,706 40.6525 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 825 16 TERMINAL LEAVE 116,928 2,517 46.4553 31,110 775 40.1419 17 ANNUAL LEAVE 510,752 12,234 41.7485 18 HOLIDAY LEAVE 287,605 7,080 40.6221 17,153 424 40.4551 19 SICK LEAVE 214,616 5,324 40.3110 20 MILITARY LEAVE 4,590 120 38.2500 21 CONVENTION LEAVE 2,897 66 43.8939 22 OTHER LEAVE 17,233 449 38.3808 23 CONTINUATION OF PAY LEAVE 51,160 1,265 40.4426 24 TOTAL PAID ABSENCE 1,151,724 27,724 41.5424 397,510 9,592 41.4418 25 GROSS PAY & TOTAL PAID HOURS 5,896,123 144,430 40.8233 31,110 775 40.1419 26 LESS TERM, ANN & HOL LEAVE TAKEN 915,285 21,831 41.9259 366,400 8,817 41.5560 27 BALANCE LINE 25 - LINE 26 4,980,838 122,599 40.6270 36,444 874 41.6979 28 ANNUAL LEAVE ACCRUED 526,822 12,842 41.0233 15,322 371 41.2991 29 HOLIDAY LEAVE ACCRUED 218,687 5,377 40.6708 418,166 10,062 41.5589 30 ACCRUED SALARY COST 5,726,347 140,818 40.6648 31 BENEFITS-USPS CONTRIBUTION 36,556 32 HEALTH BENEFITS 523,171 2,402 33 LIFE INSURANCE 34,456 22,918 34 RETIREMENT 317,277 8,704 35 THRIFT SAVINGS PLAN (TSP) 122,871 36 TSP FIDUCIARY INSURANCE 12,605 37 SOCIAL SECURITY 171,041 5,561 38 MEDICARE 83,787 88,746 39 PAYROLL BENEFITS SUBTOTAL 1,252,603 40 UNIFORM ALLOWANCE 88,746 41 TOTAL BENEFITS 1,252,603 21.2226 42 (%) BENEFITS/ACCRUED SALARY COST 21.8743 506,912 8,327 60.8757 43 COST OF SAL & BEN PER TOTAL WK HR 6,978,950 116,706 59.7994 44 LESS OVERTIME PREMIUM PAY 506,912 8,327 60.8757 45 STR SAL/BEN COST PER TOTAL WK HR 6,978,950 116,706 59.7994

Page 140: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 141: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 924,241 19,903 46.4372 01 STRAIGHT TIME HOURS 12,666,428 277,659 45.6186 37 1 37.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 9,240 202 45.7425 03 HOLIDAY WORK HOURS 924,278 19,904 46.4367 04 WORK HOURS SUBTOTAL 12,675,668 277,861 45.6187 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 924,278 19,904 46.4367 10 TOTAL WORK HOURS 12,675,668 277,861 45.6187 11 SUNDAY PREMIUM (NA HOURS) 85 12 7.0833 12 NIGHT DIFFERENTIAL (NA HOURS) 55 22 2.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 12 15 LEAVE WITHOUT PAY (NA HOURS) 2,670 16 TERMINAL LEAVE 129,554 2,460 52.6642 79,149 1,765 44.8436 17 ANNUAL LEAVE 1,092,141 22,601 48.3226 18 HOLIDAY LEAVE 643,210 13,692 46.9770 28,442 684 41.5818 19 SICK LEAVE 321,714 7,527 42.7413 20 MILITARY LEAVE 17,020 288 59.0972 21 CONVENTION LEAVE 609 16 38.0625 22 OTHER LEAVE 26,316 664 39.6325 23 CONTINUATION OF PAY LEAVE 129 5 25.8000 108,200 2,465 43.8945 24 TOTAL PAID ABSENCE 2,230,084 47,237 47.2105 1,032,478 22,369 46.1566 25 GROSS PAY & TOTAL PAID HOURS 14,905,892 325,098 45.8504 79,149 1,765 44.8436 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,864,905 38,753 48.1228 953,329 20,604 46.2691 27 BALANCE LINE 25 - LINE 26 13,040,987 286,345 45.5429 76,308 1,588 48.0528 28 ANNUAL LEAVE ACCRUED 1,103,124 23,185 47.5792 35,045 736 47.6154 29 HOLIDAY LEAVE ACCRUED 495,440 10,524 47.0771 1,064,682 22,928 46.4358 30 ACCRUED SALARY COST 14,639,551 320,054 45.7408 31 BENEFITS-USPS CONTRIBUTION 69,570 32 HEALTH BENEFITS 944,667 5,571 33 LIFE INSURANCE 78,222 86,808 34 RETIREMENT 1,185,901 35,647 35 THRIFT SAVINGS PLAN (TSP) 474,231 36 TSP FIDUCIARY INSURANCE 54,651 37 SOCIAL SECURITY 673,171 14,586 38 MEDICARE 216,142 266,833 39 PAYROLL BENEFITS SUBTOTAL 3,572,334 40 UNIFORM ALLOWANCE 266,833 41 TOTAL BENEFITS 3,572,334 25.0622 42 (%) BENEFITS/ACCRUED SALARY COST 24.4019 1,331,515 19,904 66.8968 43 COST OF SAL & BEN PER TOTAL WK HR 18,211,885 277,861 65.5431 12 44 LESS OVERTIME PREMIUM PAY 3,077 1,331,503 19,904 66.8962 45 STR SAL/BEN COST PER TOTAL WK HR 18,208,808 277,861 65.5320

Page 142: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 59,983 1,413 42.4508 01 STRAIGHT TIME HOURS 755,565 18,122 41.6932 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 59,983 1,413 42.4508 04 WORK HOURS SUBTOTAL 755,565 18,122 41.6932 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) 4,321 152 28.4276 09 TRAINING HOURS 59,983 1,413 42.4508 10 TOTAL WORK HOURS 755,565 18,122 41.6932 11 SUNDAY PREMIUM (NA HOURS) 72 24 3.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 703 246 2.8577 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 25,764 583 44.1921 4,986 129 38.6511 17 ANNUAL LEAVE 86,033 2,178 39.5009 18 HOLIDAY LEAVE 47,450 1,152 41.1892 3,216 74 43.4594 19 SICK LEAVE 36,946 852 43.3638 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,896 64 29.6250 23 CONTINUATION OF PAY LEAVE 8,202 203 40.4039 24 TOTAL PAID ABSENCE 198,089 4,829 41.0207 68,257 1,616 42.2382 25 GROSS PAY & TOTAL PAID HOURS 954,357 22,951 41.5823 4,986 129 38.6511 26 LESS TERM, ANN & HOL LEAVE TAKEN 159,247 3,913 40.6969 63,271 1,487 42.5494 27 BALANCE LINE 25 - LINE 26 795,110 19,038 41.7643 6,979 166 42.0421 28 ANNUAL LEAVE ACCRUED 90,472 2,192 41.2737 2,726 65 41.9384 29 HOLIDAY LEAVE ACCRUED 35,308 856 41.2476 72,976 1,718 42.4772 30 ACCRUED SALARY COST 920,890 22,086 41.6956 31 BENEFITS-USPS CONTRIBUTION 5,424 32 HEALTH BENEFITS 74,154 414 33 LIFE INSURANCE 5,508 3,017 34 RETIREMENT 41,724 1,056 35 THRIFT SAVINGS PLAN (TSP) 16,932 36 TSP FIDUCIARY INSURANCE 1,614 37 SOCIAL SECURITY 20,895 962 38 MEDICARE 13,701 12,487 39 PAYROLL BENEFITS SUBTOTAL 172,914 40 UNIFORM ALLOWANCE 12,487 41 TOTAL BENEFITS 172,914 17.1111 42 (%) BENEFITS/ACCRUED SALARY COST 18.7768 85,463 1,413 60.4833 43 COST OF SAL & BEN PER TOTAL WK HR 1,093,804 18,122 60.3577 44 LESS OVERTIME PREMIUM PAY 85,463 1,413 60.4833 45 STR SAL/BEN COST PER TOTAL WK HR 1,093,804 18,122 60.3577

Page 143: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 239,750 6,248 38.3722 01 STRAIGHT TIME HOURS 2,973,369 77,683 38.2756 02 OVERTIME HOURS (INCLUDES LINE 46) 9,106- 204- 44.6372 03 HOLIDAY WORK HOURS 239,750 6,248 38.3722 04 WORK HOURS SUBTOTAL 2,964,263 77,479 38.2589 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 239,750 6,248 38.3722 10 TOTAL WORK HOURS 2,964,263 77,479 38.2589 11 SUNDAY PREMIUM (NA HOURS) 147 45 3.2666 12 NIGHT DIFFERENTIAL (NA HOURS) 3,750 1,235 3.0364 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 178 16 TERMINAL LEAVE 28,880 815 35.4355 14,093 384 36.7005 17 ANNUAL LEAVE 403,528 10,675 37.8012 18 HOLIDAY LEAVE 194,287 5,160 37.6525 9,967 256 38.9335 19 SICK LEAVE 132,629 3,543 37.4340 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 8,198 232 35.3362 23 CONTINUATION OF PAY LEAVE 24,060 640 37.5937 24 TOTAL PAID ABSENCE 767,522 20,425 37.5775 263,957 6,888 38.3212 25 GROSS PAY & TOTAL PAID HOURS 3,735,535 97,904 38.1550 14,093 384 36.7005 26 LESS TERM, ANN & HOL LEAVE TAKEN 626,695 16,650 37.6393 249,864 6,504 38.4169 27 BALANCE LINE 25 - LINE 26 3,108,840 81,254 38.2607 25,491 662 38.5060 28 ANNUAL LEAVE ACCRUED 369,668 9,746 37.9302 10,274 269 38.1933 29 HOLIDAY LEAVE ACCRUED 147,928 3,924 37.6982 285,629 7,435 38.4168 30 ACCRUED SALARY COST 3,626,436 94,924 38.2035 31 BENEFITS-USPS CONTRIBUTION 27,838 32 HEALTH BENEFITS 375,328 1,598 33 LIFE INSURANCE 22,109 13,190 34 RETIREMENT 172,902 5,488 35 THRIFT SAVINGS PLAN (TSP) 74,839 36 TSP FIDUCIARY INSURANCE 7,169 37 SOCIAL SECURITY 100,143 3,676 38 MEDICARE 52,672 58,959 39 PAYROLL BENEFITS SUBTOTAL 797,993 40 UNIFORM ALLOWANCE 58,959 41 TOTAL BENEFITS 797,993 20.6418 42 (%) BENEFITS/ACCRUED SALARY COST 22.0048 344,588 6,248 55.1517 43 COST OF SAL & BEN PER TOTAL WK HR 4,424,429 77,479 57.1048 44 LESS OVERTIME PREMIUM PAY 3,032- 344,588 6,248 55.1517 45 STR SAL/BEN COST PER TOTAL WK HR 4,427,461 77,479 57.1440

Page 144: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 76,824 2,480 30.9774 01 STRAIGHT TIME HOURS 1,030,741 33,789 30.5052 02 OVERTIME HOURS (INCLUDES LINE 46) 3,232 84 38.4761 03 HOLIDAY WORK HOURS 187 8 23.3750 76,824 2,480 30.9774 04 WORK HOURS SUBTOTAL 1,034,160 33,881 30.5233 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 76,824 2,480 30.9774 10 TOTAL WORK HOURS 1,034,160 33,881 30.5233 11 SUNDAY PREMIUM (NA HOURS) 47 8 5.8750 12 NIGHT DIFFERENTIAL (NA HOURS) 26 13 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,164 16 TERMINAL LEAVE 15,895 560 28.3839 5,364 171 31.3684 17 ANNUAL LEAVE 101,793 3,280 31.0344 18 HOLIDAY LEAVE 61,196 2,016 30.3551 1,892 61 31.0163 19 SICK LEAVE 57,727 1,974 29.2436 20 MILITARY LEAVE 21 CONVENTION LEAVE 191 8 23.8750 22 OTHER LEAVE 450 16 28.1250 23 CONTINUATION OF PAY LEAVE 7,447 240 31.0291 24 TOTAL PAID ABSENCE 237,061 7,846 30.2142 84,271 2,720 30.9819 25 GROSS PAY & TOTAL PAID HOURS 1,271,294 41,727 30.4669 5,364 171 31.3684 26 LESS TERM, ANN & HOL LEAVE TAKEN 178,884 5,856 30.5471 78,907 2,549 30.9560 27 BALANCE LINE 25 - LINE 26 1,092,410 35,871 30.4538 8,254 268 30.7985 28 ANNUAL LEAVE ACCRUED 119,232 3,936 30.2926 3,229 105 30.7523 29 HOLIDAY LEAVE ACCRUED 46,534 1,539 30.2365 90,390 2,922 30.9342 30 ACCRUED SALARY COST 1,258,176 41,346 30.4304 31 BENEFITS-USPS CONTRIBUTION 10,860 32 HEALTH BENEFITS 157,406 511 33 LIFE INSURANCE 7,510 5,604 34 RETIREMENT 78,927 2,294 35 THRIFT SAVINGS PLAN (TSP) 30,850 36 TSP FIDUCIARY INSURANCE 2,945 37 SOCIAL SECURITY 42,650 1,164 38 MEDICARE 18,052 23,378 39 PAYROLL BENEFITS SUBTOTAL 335,395 40 UNIFORM ALLOWANCE 23,378 41 TOTAL BENEFITS 335,395 25.8634 42 (%) BENEFITS/ACCRUED SALARY COST 26.6572 113,768 2,480 45.8741 43 COST OF SAL & BEN PER TOTAL WK HR 1,593,571 33,881 47.0343 44 LESS OVERTIME PREMIUM PAY 1,076 113,768 2,480 45.8741 45 STR SAL/BEN COST PER TOTAL WK HR 1,592,495 33,881 47.0025

Page 145: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 271,222 10,589 25.6135 01 STRAIGHT TIME HOURS 3,815,740 149,294 25.5585 2,224 57 39.0175 02 OVERTIME HOURS (INCLUDES LINE 46) 92,630 2,387 38.8060 03 HOLIDAY WORK HOURS 5,427 213 25.4788 273,446 10,646 25.6853 04 WORK HOURS SUBTOTAL 3,913,797 151,894 25.7666 5 05 STEWARDS DUTY HOURS (NA) 95 125 2 62.5000 06 PENALTY OVERTIME (NA) 688 13 52.9230 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 273,446 10,646 25.6853 10 TOTAL WORK HOURS 3,913,797 151,894 25.7666 11 SUNDAY PREMIUM (NA HOURS) 66 11 6.0000 67 36 1.8611 12 NIGHT DIFFERENTIAL (NA HOURS) 912 500 1.8240 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 243 19 12.7894 90 15 LEAVE WITHOUT PAY (NA HOURS) 1,388 11,073 439 25.2232 16 TERMINAL LEAVE 43,555 1,691 25.7569 36,689 1,435 25.5672 17 ANNUAL LEAVE 419,910 16,469 25.4969 202 8 25.2500 18 HOLIDAY LEAVE 239,769 9,400 25.5073 22,246 879 25.3083 19 SICK LEAVE 277,523 10,871 25.5287 20 MILITARY LEAVE 3,203 120 26.6916 21 CONVENTION LEAVE 237 8 29.6250 22 OTHER LEAVE 4,309 168 25.6488 23 CONTINUATION OF PAY LEAVE 131- 5- 26.2000 70,447 2,769 25.4413 24 TOTAL PAID ABSENCE 988,138 38,714 25.5240 343,960 13,415 25.6399 25 GROSS PAY & TOTAL PAID HOURS 4,903,156 190,608 25.7237 47,964 1,882 25.4856 26 LESS TERM, ANN & HOL LEAVE TAKEN 703,234 27,560 25.5164 295,996 11,533 25.6651 27 BALANCE LINE 25 - LINE 26 4,199,922 163,048 25.7588 31,745 1,244 25.5184 28 ANNUAL LEAVE ACCRUED 459,153 18,006 25.5000 12,765 501 25.4790 29 HOLIDAY LEAVE ACCRUED 183,396 7,197 25.4822 340,506 13,278 25.6443 30 ACCRUED SALARY COST 4,842,471 188,251 25.7234 31 BENEFITS-USPS CONTRIBUTION 42,148 32 HEALTH BENEFITS 603,146 2,026 33 LIFE INSURANCE 29,211 30,810 34 RETIREMENT 438,340 12,558 35 THRIFT SAVINGS PLAN (TSP) 179,479 36 TSP FIDUCIARY INSURANCE 16,805 37 SOCIAL SECURITY 244,667 4,810 38 MEDICARE 68,766 109,157 39 PAYROLL BENEFITS SUBTOTAL 1,563,609 40 UNIFORM ALLOWANCE 71 109,157 41 TOTAL BENEFITS 1,563,680 32.0572 42 (%) BENEFITS/ACCRUED SALARY COST 32.2909 449,663 10,646 42.2377 43 COST OF SAL & BEN PER TOTAL WK HR 6,406,151 151,894 42.1751 761 44 LESS OVERTIME PREMIUM PAY 30,961 448,902 10,646 42.1662 45 STR SAL/BEN COST PER TOTAL WK HR 6,375,190 151,894 41.9713

Page 146: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 2530 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 147: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 348,046 13,069 26.6314 01 STRAIGHT TIME HOURS 4,846,481 183,083 26.4714 2,224 57 39.0175 02 OVERTIME HOURS (INCLUDES LINE 46) 95,862 2,471 38.7948 03 HOLIDAY WORK HOURS 5,614 221 25.4027 350,270 13,126 26.6852 04 WORK HOURS SUBTOTAL 4,947,957 185,775 26.6341 5 05 STEWARDS DUTY HOURS (NA) 95 125 2 62.5000 06 PENALTY OVERTIME (NA) 688 13 52.9230 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 350,270 13,126 26.6852 10 TOTAL WORK HOURS 4,947,957 185,775 26.6341 11 SUNDAY PREMIUM (NA HOURS) 113 19 5.9473 67 36 1.8611 12 NIGHT DIFFERENTIAL (NA HOURS) 938 513 1.8284 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 243 19 12.7894 170 15 LEAVE WITHOUT PAY (NA HOURS) 2,552 11,073 439 25.2232 16 TERMINAL LEAVE 59,450 2,251 26.4104 42,053 1,606 26.1849 17 ANNUAL LEAVE 521,703 19,749 26.4166 202 8 25.2500 18 HOLIDAY LEAVE 300,965 11,416 26.3634 24,138 940 25.6787 19 SICK LEAVE 335,250 12,845 26.0996 20 MILITARY LEAVE 3,203 120 26.6916 21 CONVENTION LEAVE 428 16 26.7500 22 OTHER LEAVE 4,759 184 25.8641 23 CONTINUATION OF PAY LEAVE 131- 5- 26.2000 77,894 3,009 25.8870 24 TOTAL PAID ABSENCE 1,225,199 46,560 26.3144 428,231 16,135 26.5405 25 GROSS PAY & TOTAL PAID HOURS 6,174,450 232,335 26.5756 53,328 2,053 25.9756 26 LESS TERM, ANN & HOL LEAVE TAKEN 882,118 33,416 26.3980 374,903 14,082 26.6228 27 BALANCE LINE 25 - LINE 26 5,292,332 198,919 26.6054 39,999 1,512 26.4543 28 ANNUAL LEAVE ACCRUED 578,385 21,942 26.3597 15,994 606 26.3927 29 HOLIDAY LEAVE ACCRUED 229,930 8,736 26.3198 430,896 16,200 26.5985 30 ACCRUED SALARY COST 6,100,647 229,597 26.5711 31 BENEFITS-USPS CONTRIBUTION 53,008 32 HEALTH BENEFITS 760,552 2,537 33 LIFE INSURANCE 36,721 36,414 34 RETIREMENT 517,267 14,852 35 THRIFT SAVINGS PLAN (TSP) 210,329 36 TSP FIDUCIARY INSURANCE 19,750 37 SOCIAL SECURITY 287,317 5,974 38 MEDICARE 86,818 132,535 39 PAYROLL BENEFITS SUBTOTAL 1,899,004 40 UNIFORM ALLOWANCE 71 132,535 41 TOTAL BENEFITS 1,899,075 30.7580 42 (%) BENEFITS/ACCRUED SALARY COST 31.1290 563,431 13,126 42.9248 43 COST OF SAL & BEN PER TOTAL WK HR 7,999,722 185,775 43.0613 761 44 LESS OVERTIME PREMIUM PAY 32,037 562,670 13,126 42.8668 45 STR SAL/BEN COST PER TOTAL WK HR 7,967,685 185,775 42.8888

Page 148: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 171,712 4,146 41.4163 01 STRAIGHT TIME HOURS 2,331,737 57,157 40.7953 02 OVERTIME HOURS (INCLUDES LINE 46) 404 10 40.4000 03 HOLIDAY WORK HOURS 171,712 4,146 41.4163 04 WORK HOURS SUBTOTAL 2,332,141 57,167 40.7952 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 171,712 4,146 41.4163 10 TOTAL WORK HOURS 2,332,141 57,167 40.7952 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 22 10 2.2000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 2,267 55 41.2181 16 TERMINAL LEAVE 66,103 1,500 44.0686 9,479 224 42.3169 17 ANNUAL LEAVE 301,290 7,175 41.9916 18 HOLIDAY LEAVE 138,960 3,366 41.2834 7,500 189 39.6825 19 SICK LEAVE 113,631 2,699 42.1011 20 MILITARY LEAVE 21 CONVENTION LEAVE 4,328 80 54.1000 22 OTHER LEAVE 42,108 814 51.7297 23 CONTINUATION OF PAY LEAVE 23,574 548 43.0182 24 TOTAL PAID ABSENCE 662,092 15,554 42.5673 195,286 4,694 41.6033 25 GROSS PAY & TOTAL PAID HOURS 2,994,255 72,721 41.1745 11,746 279 42.1003 26 LESS TERM, ANN & HOL LEAVE TAKEN 506,353 12,041 42.0524 183,540 4,415 41.5719 27 BALANCE LINE 25 - LINE 26 2,487,902 60,680 41.0003 17,778 422 42.1279 28 ANNUAL LEAVE ACCRUED 260,968 6,288 41.5025 7,138 170 41.9882 29 HOLIDAY LEAVE ACCRUED 104,371 2,521 41.4006 208,456 5,007 41.6329 30 ACCRUED SALARY COST 2,853,241 69,489 41.0603 31 BENEFITS-USPS CONTRIBUTION 18,196 32 HEALTH BENEFITS 265,366 1,164 33 LIFE INSURANCE 16,941 11,553 34 RETIREMENT 158,071 4,603 35 THRIFT SAVINGS PLAN (TSP) 60,548 36 TSP FIDUCIARY INSURANCE 6,160 37 SOCIAL SECURITY 86,008 2,718 38 MEDICARE 42,456 44,394 39 PAYROLL BENEFITS SUBTOTAL 629,390 40 UNIFORM ALLOWANCE 44,394 41 TOTAL BENEFITS 629,390 21.2965 42 (%) BENEFITS/ACCRUED SALARY COST 22.0587 252,850 4,146 60.9864 43 COST OF SAL & BEN PER TOTAL WK HR 3,482,631 57,167 60.9203 44 LESS OVERTIME PREMIUM PAY 135 252,850 4,146 60.9864 45 STR SAL/BEN COST PER TOTAL WK HR 3,482,496 57,167 60.9179

Page 149: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 1,765,452 39,381 44.8300 01 STRAIGHT TIME HOURS 23,860,166 537,257 44.4110 02 OVERTIME HOURS (INCLUDES LINE 46) 274 7 39.1428 03 HOLIDAY WORK HOURS 216 8 27.0000 1,765,452 39,381 44.8300 04 WORK HOURS SUBTOTAL 23,860,656 537,272 44.4107 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,875 72 26.0416 08 REHABILITATION WORK HOURS (NA) 23,982 936 25.6217 09 TRAINING HOURS 1,765,452 39,381 44.8300 10 TOTAL WORK HOURS 23,860,656 537,272 44.4107 972 88 11.0454 11 SUNDAY PREMIUM (NA HOURS) 16,480 1,512 10.8994 2,939 885 3.3209 12 NIGHT DIFFERENTIAL (NA HOURS) 41,633 12,643 3.2929 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 3,301 56,161 1,144 49.0917 16 TERMINAL LEAVE 865,196 17,988 48.0985 123,594 2,749 44.9596 17 ANNUAL LEAVE 2,403,066 53,397 45.0037 1,571 32 49.0937 18 HOLIDAY LEAVE 1,426,831 32,160 44.3666 53,180 1,174 45.2981 19 SICK LEAVE 817,836 18,652 43.8470 1,864 40 46.6000 20 MILITARY LEAVE 1,864 40 46.6000 21 CONVENTION LEAVE 618 16 38.6250 22 OTHER LEAVE 4,628 106 43.6603 23 CONTINUATION OF PAY LEAVE 236,988 5,155 45.9724 24 TOTAL PAID ABSENCE 5,519,421 122,343 45.1143 2,006,351 44,536 45.0500 25 GROSS PAY & TOTAL PAID HOURS 29,438,190 659,615 44.6293 181,326 3,925 46.1977 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,695,093 103,545 45.3435 1,825,025 40,611 44.9391 27 BALANCE LINE 25 - LINE 26 24,743,097 556,070 44.4963 163,729 3,648 44.8818 28 ANNUAL LEAVE ACCRUED 2,384,820 53,702 44.4084 74,903 1,672 44.7984 29 HOLIDAY LEAVE ACCRUED 1,072,771 24,192 44.3440 2,063,657 45,931 44.9295 30 ACCRUED SALARY COST 28,200,688 633,964 44.4831 31 BENEFITS-USPS CONTRIBUTION 169,543 32 HEALTH BENEFITS 2,404,007 11,723 33 LIFE INSURANCE 167,906 140,131 34 RETIREMENT 1,927,261 54,954 35 THRIFT SAVINGS PLAN (TSP) 742,990 36 TSP FIDUCIARY INSURANCE 76,885 37 SOCIAL SECURITY 1,073,774 28,119 38 MEDICARE 420,808 481,355 39 PAYROLL BENEFITS SUBTOTAL 6,736,746 40 UNIFORM ALLOWANCE 481,355 41 TOTAL BENEFITS 6,736,746 23.3253 42 (%) BENEFITS/ACCRUED SALARY COST 23.8885 2,545,012 39,381 64.6253 43 COST OF SAL & BEN PER TOTAL WK HR 34,937,434 537,272 65.0274 44 LESS OVERTIME PREMIUM PAY 91 2,545,012 39,381 64.6253 45 STR SAL/BEN COST PER TOTAL WK HR 34,937,343 537,272 65.0272

Page 150: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 1,340,985 41,193 32.5537 01 STRAIGHT TIME HOURS 17,370,446 538,161 32.2774 32,055 613 52.2920 02 OVERTIME HOURS (INCLUDES LINE 46) 223,425 4,482 49.8493 03 HOLIDAY WORK HOURS 80,356 2,700 29.7614 1,373,040 41,806 32.8431 04 WORK HOURS SUBTOTAL 17,674,227 545,343 32.4093 05 STEWARDS DUTY HOURS (NA) 7 8,839 131 67.4732 06 PENALTY OVERTIME (NA) 48,473 709 68.3681 1,869 53 35.2641 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 33,497 961 34.8563 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,373,040 41,806 32.8431 10 TOTAL WORK HOURS 17,674,227 545,343 32.4093 7,778 1,095 7.1031 11 SUNDAY PREMIUM (NA HOURS) 112,856 15,616 7.2269 6,950 3,760 1.8484 12 NIGHT DIFFERENTIAL (NA HOURS) 91,209 49,024 1.8604 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,104 414 14.7439 20,203 676 29.8860 14 OTHER PREMIUM PAY (NA HOURS) 308,212 10,867 28.3621 373 15 LEAVE WITHOUT PAY (NA HOURS) 4,986 16 TERMINAL LEAVE 158,787 4,166 38.1149 109,394 3,336 32.7919 17 ANNUAL LEAVE 1,665,056 49,981 33.3137 18 HOLIDAY LEAVE 994,078 30,584 32.5032 59,566 1,805 33.0005 19 SICK LEAVE 876,766 26,462 33.1330 20 MILITARY LEAVE 3,164 82 38.5853 21 CONVENTION LEAVE 668 20 33.4000 22 OTHER LEAVE 13,839 416 33.2668 23 CONTINUATION OF PAY LEAVE 169,628 5,161 32.8672 24 TOTAL PAID ABSENCE 3,711,690 111,691 33.2317 1,577,599 46,967 33.5895 25 GROSS PAY & TOTAL PAID HOURS 21,904,298 657,034 33.3381 109,394 3,336 32.7919 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,817,921 84,731 33.2572 1,468,205 43,631 33.6505 27 BALANCE LINE 25 - LINE 26 19,086,377 572,303 33.3501 127,056 3,826 33.2085 28 ANNUAL LEAVE ACCRUED 1,798,132 54,562 32.9557 58,200 1,786 32.5867 29 HOLIDAY LEAVE ACCRUED 807,339 24,930 32.3842 1,653,461 49,243 33.5775 30 ACCRUED SALARY COST 21,691,848 651,795 33.2801 31 BENEFITS-USPS CONTRIBUTION 158,728 32 HEALTH BENEFITS 2,153,611 9,213 33 LIFE INSURANCE 127,319 127,804 34 RETIREMENT 1,734,815 47,138 35 THRIFT SAVINGS PLAN (TSP) 645,693 36 TSP FIDUCIARY INSURANCE 72,019 37 SOCIAL SECURITY 978,831 22,001 38 MEDICARE 306,082 436,903 39 PAYROLL BENEFITS SUBTOTAL 5,946,351 40 UNIFORM ALLOWANCE 1,059 436,903 41 TOTAL BENEFITS 5,947,410 26.4235 42 (%) BENEFITS/ACCRUED SALARY COST 27.4177 2,090,364 41,806 50.0015 43 COST OF SAL & BEN PER TOTAL WK HR 27,639,258 545,343 50.6823 11,528 44 LESS OVERTIME PREMIUM PAY 71,341 2,078,836 41,806 49.7257 45 STR SAL/BEN COST PER TOTAL WK HR 27,567,917 545,343 50.5515

Page 151: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 152: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 3,106,437 80,574 38.5538 01 STRAIGHT TIME HOURS 41,230,612 1,075,418 38.3391 32,055 613 52.2920 02 OVERTIME HOURS (INCLUDES LINE 46) 223,699 4,489 49.8327 03 HOLIDAY WORK HOURS 80,572 2,708 29.7533 3,138,492 81,187 38.6575 04 WORK HOURS SUBTOTAL 41,534,883 1,082,615 38.3653 05 STEWARDS DUTY HOURS (NA) 7 8,839 131 67.4732 06 PENALTY OVERTIME (NA) 48,473 709 68.3681 1,869 53 35.2641 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 33,497 961 34.8563 07 LIMITED DUTY HOURS (NA) 1,875 72 26.0416 08 REHABILITATION WORK HOURS (NA) 23,982 936 25.6217 09 TRAINING HOURS 3,138,492 81,187 38.6575 10 TOTAL WORK HOURS 41,534,883 1,082,615 38.3653 8,750 1,183 7.3964 11 SUNDAY PREMIUM (NA HOURS) 129,336 17,128 7.5511 9,889 4,645 2.1289 12 NIGHT DIFFERENTIAL (NA HOURS) 132,842 61,667 2.1541 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,104 414 14.7439 20,203 676 29.8860 14 OTHER PREMIUM PAY (NA HOURS) 308,212 10,867 28.3621 533 15 LEAVE WITHOUT PAY (NA HOURS) 8,287 56,161 1,144 49.0917 16 TERMINAL LEAVE 1,023,983 22,154 46.2211 232,988 6,085 38.2889 17 ANNUAL LEAVE 4,068,122 103,378 39.3519 1,571 32 49.0937 18 HOLIDAY LEAVE 2,420,909 62,744 38.5839 112,746 2,979 37.8469 19 SICK LEAVE 1,694,602 45,114 37.5626 1,864 40 46.6000 20 MILITARY LEAVE 5,028 122 41.2131 21 CONVENTION LEAVE 1,286 36 35.7222 22 OTHER LEAVE 18,467 522 35.3773 23 CONTINUATION OF PAY LEAVE 406,616 10,316 39.4160 24 TOTAL PAID ABSENCE 9,231,111 234,034 39.4434 3,583,950 91,503 39.1675 25 GROSS PAY & TOTAL PAID HOURS 51,342,488 1,316,649 38.9948 290,720 7,261 40.0385 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,513,014 188,276 39.9042 3,293,230 84,242 39.0924 27 BALANCE LINE 25 - LINE 26 43,829,474 1,128,373 38.8430 290,785 7,474 38.9062 28 ANNUAL LEAVE ACCRUED 4,182,952 108,264 38.6365 133,103 3,458 38.4913 29 HOLIDAY LEAVE ACCRUED 1,880,110 49,122 38.2742 3,717,118 95,174 39.0560 30 ACCRUED SALARY COST 49,892,536 1,285,759 38.8039 31 BENEFITS-USPS CONTRIBUTION 328,271 32 HEALTH BENEFITS 4,557,618 20,936 33 LIFE INSURANCE 295,225 267,935 34 RETIREMENT 3,662,076 102,092 35 THRIFT SAVINGS PLAN (TSP) 1,388,683 36 TSP FIDUCIARY INSURANCE 148,904 37 SOCIAL SECURITY 2,052,605 50,120 38 MEDICARE 726,890 918,258 39 PAYROLL BENEFITS SUBTOTAL 12,683,097 40 UNIFORM ALLOWANCE 1,059 918,258 41 TOTAL BENEFITS 12,684,156 24.7034 42 (%) BENEFITS/ACCRUED SALARY COST 25.4229 4,635,376 81,187 57.0950 43 COST OF SAL & BEN PER TOTAL WK HR 62,576,692 1,082,615 57.8014 11,528 44 LESS OVERTIME PREMIUM PAY 71,432 4,623,848 81,187 56.9530 45 STR SAL/BEN COST PER TOTAL WK HR 62,505,260 1,082,615 57.7354

Page 153: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 350,267 8,743 40.0625 01 STRAIGHT TIME HOURS 4,645,911 117,344 39.5922 21 1 21.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 21 1 21.0000 03 HOLIDAY WORK HOURS 350,288 8,744 40.0603 04 WORK HOURS SUBTOTAL 4,645,932 117,345 39.5920 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 350,288 8,744 40.0603 10 TOTAL WORK HOURS 4,645,932 117,345 39.5920 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 147 62 2.3709 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 600 16 TERMINAL LEAVE 194,855 4,943 39.4203 19,886 505 39.3782 17 ANNUAL LEAVE 531,117 13,162 40.3523 18 HOLIDAY LEAVE 284,166 7,208 39.4236 12,580 352 35.7386 19 SICK LEAVE 176,708 4,787 36.9141 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 5,751 168 34.2321 23 CONTINUATION OF PAY LEAVE 32,466 857 37.8833 24 TOTAL PAID ABSENCE 1,192,597 30,268 39.4012 382,754 9,601 39.8660 25 GROSS PAY & TOTAL PAID HOURS 5,838,676 147,613 39.5539 19,886 505 39.3782 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,010,138 25,313 39.9058 362,868 9,096 39.8931 27 BALANCE LINE 25 - LINE 26 4,828,538 122,300 39.4810 35,643 890 40.0483 28 ANNUAL LEAVE ACCRUED 515,832 13,010 39.6488 14,740 371 39.7304 29 HOLIDAY LEAVE ACCRUED 211,390 5,364 39.4090 413,251 10,357 39.9006 30 ACCRUED SALARY COST 5,555,760 140,674 39.4938 31 BENEFITS-USPS CONTRIBUTION 36,324 32 HEALTH BENEFITS 508,199 2,317 33 LIFE INSURANCE 33,226 21,575 34 RETIREMENT 294,331 9,176 35 THRIFT SAVINGS PLAN (TSP) 119,662 36 TSP FIDUCIARY INSURANCE 11,521 37 SOCIAL SECURITY 161,894 5,352 38 MEDICARE 83,404 86,265 39 PAYROLL BENEFITS SUBTOTAL 1,200,716 40 UNIFORM ALLOWANCE 86,265 41 TOTAL BENEFITS 1,200,716 20.8747 42 (%) BENEFITS/ACCRUED SALARY COST 21.6120 499,516 8,744 57.1267 43 COST OF SAL & BEN PER TOTAL WK HR 6,756,476 117,345 57.5778 7 44 LESS OVERTIME PREMIUM PAY 7 499,509 8,744 57.1259 45 STR SAL/BEN COST PER TOTAL WK HR 6,756,469 117,345 57.5778

Page 154: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,284,428 45,363 28.3144 01 STRAIGHT TIME HOURS 17,187,786 614,884 27.9528 27,068 647 41.8361 02 OVERTIME HOURS (INCLUDES LINE 46) 226,767 5,431 41.7541 03 HOLIDAY WORK HOURS 39,282 1,411 27.8398 1,311,496 46,010 28.5045 04 WORK HOURS SUBTOTAL 17,453,835 621,726 28.0731 7 05 STEWARDS DUTY HOURS (NA) 145 47 1 47.0000 06 PENALTY OVERTIME (NA) 4,057 72 56.3472 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 199 7 28.4285 1,311,496 46,010 28.5045 10 TOTAL WORK HOURS 17,454,034 621,733 28.0731 296 40 7.4000 11 SUNDAY PREMIUM (NA HOURS) 4,087 560 7.2982 389 221 1.7601 12 NIGHT DIFFERENTIAL (NA HOURS) 5,802 3,335 1.7397 13 CHRISTMAS DAY PREMIUM (NA HOURS) 234 16 14.6250 14 OTHER PREMIUM PAY (NA HOURS) 3,243 223 14.5426 372 15 LEAVE WITHOUT PAY (NA HOURS) 6,925 16 TERMINAL LEAVE 96,509 3,368 28.6546 142,499 5,049 28.2232 17 ANNUAL LEAVE 1,767,205 62,960 28.0686 18 HOLIDAY LEAVE 1,006,484 36,032 27.9330 58,972 2,069 28.5026 19 SICK LEAVE 915,536 32,774 27.9348 20 MILITARY LEAVE 4,936 200 24.6800 21 CONVENTION LEAVE 2,402 81 29.6543 22 OTHER LEAVE 14,085 513 27.4561 23 CONTINUATION OF PAY LEAVE 25- 3- 8.3333 203,873 7,199 28.3196 24 TOTAL PAID ABSENCE 3,804,730 135,844 28.0080 1,516,288 53,209 28.4968 25 GROSS PAY & TOTAL PAID HOURS 21,271,896 757,577 28.0788 142,499 5,049 28.2232 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,870,198 102,360 28.0402 1,373,789 48,160 28.5255 27 BALANCE LINE 25 - LINE 26 18,401,698 655,217 28.0848 138,675 4,897 28.3183 28 ANNUAL LEAVE ACCRUED 1,962,443 70,207 27.9522 56,751 2,009 28.2483 29 HOLIDAY LEAVE ACCRUED 795,769 28,521 27.9011 1,569,215 55,066 28.4969 30 ACCRUED SALARY COST 21,159,910 753,945 28.0655 31 BENEFITS-USPS CONTRIBUTION 181,610 32 HEALTH BENEFITS 2,526,066 9,100 33 LIFE INSURANCE 127,896 102,567 34 RETIREMENT 1,423,960 40,012 35 THRIFT SAVINGS PLAN (TSP) 551,518 36 TSP FIDUCIARY INSURANCE 56,780 37 SOCIAL SECURITY 783,208 21,057 38 MEDICARE 295,807 411,126 39 PAYROLL BENEFITS SUBTOTAL 5,708,455 40 UNIFORM ALLOWANCE 210 411,126 41 TOTAL BENEFITS 5,708,665 26.1994 42 (%) BENEFITS/ACCRUED SALARY COST 26.9786 1,980,341 46,010 43.0415 43 COST OF SAL & BEN PER TOTAL WK HR 26,868,575 621,733 43.2156 9,021 44 LESS OVERTIME PREMIUM PAY 76,191 1,971,320 46,010 42.8454 45 STR SAL/BEN COST PER TOTAL WK HR 26,792,384 621,733 43.0930

Page 155: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 2670 TITLE: ACCOUNTING SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 156: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,634,695 54,106 30.2128 01 STRAIGHT TIME HOURS 21,833,697 732,228 29.8181 27,089 648 41.8040 02 OVERTIME HOURS (INCLUDES LINE 46) 226,788 5,432 41.7503 03 HOLIDAY WORK HOURS 39,282 1,411 27.8398 1,661,784 54,754 30.3500 04 WORK HOURS SUBTOTAL 22,099,767 739,071 29.9020 7 05 STEWARDS DUTY HOURS (NA) 145 47 1 47.0000 06 PENALTY OVERTIME (NA) 4,057 72 56.3472 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 199 7 28.4285 1,661,784 54,754 30.3500 10 TOTAL WORK HOURS 22,099,966 739,078 29.9020 296 40 7.4000 11 SUNDAY PREMIUM (NA HOURS) 4,087 560 7.2982 389 221 1.7601 12 NIGHT DIFFERENTIAL (NA HOURS) 5,949 3,397 1.7512 13 CHRISTMAS DAY PREMIUM (NA HOURS) 234 16 14.6250 14 OTHER PREMIUM PAY (NA HOURS) 3,243 223 14.5426 372 15 LEAVE WITHOUT PAY (NA HOURS) 7,525 16 TERMINAL LEAVE 291,364 8,311 35.0576 162,385 5,554 29.2374 17 ANNUAL LEAVE 2,298,322 76,122 30.1926 18 HOLIDAY LEAVE 1,290,650 43,240 29.8485 71,552 2,421 29.5547 19 SICK LEAVE 1,092,244 37,561 29.0792 20 MILITARY LEAVE 4,936 200 24.6800 21 CONVENTION LEAVE 2,402 81 29.6543 22 OTHER LEAVE 19,836 681 29.1277 23 CONTINUATION OF PAY LEAVE 25- 3- 8.3333 236,339 8,056 29.3370 24 TOTAL PAID ABSENCE 4,997,327 166,112 30.0840 1,899,042 62,810 30.2347 25 GROSS PAY & TOTAL PAID HOURS 27,110,572 905,190 29.9501 162,385 5,554 29.2374 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,880,336 127,673 30.3927 1,736,657 57,256 30.3314 27 BALANCE LINE 25 - LINE 26 23,230,236 777,517 29.8774 174,318 5,787 30.1223 28 ANNUAL LEAVE ACCRUED 2,478,275 83,217 29.7808 71,491 2,380 30.0382 29 HOLIDAY LEAVE ACCRUED 1,007,159 33,885 29.7228 1,982,466 65,423 30.3022 30 ACCRUED SALARY COST 26,715,670 894,619 29.8626 31 BENEFITS-USPS CONTRIBUTION 217,934 32 HEALTH BENEFITS 3,034,265 11,417 33 LIFE INSURANCE 161,122 124,142 34 RETIREMENT 1,718,291 49,188 35 THRIFT SAVINGS PLAN (TSP) 671,180 36 TSP FIDUCIARY INSURANCE 68,301 37 SOCIAL SECURITY 945,102 26,409 38 MEDICARE 379,211 497,391 39 PAYROLL BENEFITS SUBTOTAL 6,909,171 40 UNIFORM ALLOWANCE 210 497,391 41 TOTAL BENEFITS 6,909,381 25.0895 42 (%) BENEFITS/ACCRUED SALARY COST 25.8626 2,479,857 54,754 45.2908 43 COST OF SAL & BEN PER TOTAL WK HR 33,625,051 739,078 45.4959 9,028 44 LESS OVERTIME PREMIUM PAY 76,198 2,470,829 54,754 45.1259 45 STR SAL/BEN COST PER TOTAL WK HR 33,548,853 739,078 45.3928

Page 157: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,760,035 250,155 43.0134 01 STRAIGHT TIME HOURS 145,740,793 3,434,043 42.4400 2,460 61 40.3278 02 OVERTIME HOURS (INCLUDES LINE 46) 145,285 3,442 42.2094 03 HOLIDAY WORK HOURS 21,888 826 26.4987 10,762,495 250,216 43.0128 04 WORK HOURS SUBTOTAL 145,907,966 3,438,311 42.4359 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,141 104 30.2019 08 REHABILITATION WORK HOURS (NA) 42,723 1,453 29.4033 09 TRAINING HOURS 10,762,495 250,216 43.0128 10 TOTAL WORK HOURS 145,907,966 3,438,311 42.4359 641 97 6.6082 11 SUNDAY PREMIUM (NA HOURS) 9,654 1,451 6.6533 2,997 1,388 2.1592 12 NIGHT DIFFERENTIAL (NA HOURS) 47,385 22,509 2.1051 13 CHRISTMAS DAY PREMIUM (NA HOURS) 384 31 12.3870 14 OTHER PREMIUM PAY (NA HOURS) 1,764 15 LEAVE WITHOUT PAY (NA HOURS) 32,382 272,509 5,694 47.8589 16 TERMINAL LEAVE 4,663,362 91,919 50.7333 1,001,860 23,751 42.1818 17 ANNUAL LEAVE 16,086,921 375,246 42.8703 5,223 112 46.6339 18 HOLIDAY LEAVE 8,830,723 210,560 41.9392 400,037 9,872 40.5223 19 SICK LEAVE 6,071,015 150,806 40.2571 2,973 89 33.4044 20 MILITARY LEAVE 51,503 1,339 38.4637 21 CONVENTION LEAVE 18,234 480 37.9875 22 OTHER LEAVE 973,623 22,032 44.1913 2,503 69 36.2753 23 CONTINUATION OF PAY LEAVE 41,345 1,150 35.9521 1,703,339 40,067 42.5122 24 TOTAL PAID ABSENCE 36,718,492 853,052 43.0436 12,469,472 290,283 42.9562 25 GROSS PAY & TOTAL PAID HOURS 182,683,881 4,291,363 42.5701 1,279,592 29,557 43.2923 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,581,006 677,725 43.6475 11,189,880 260,726 42.9181 27 BALANCE LINE 25 - LINE 26 153,102,875 3,613,638 42.3680 1,103,184 25,541 43.1926 28 ANNUAL LEAVE ACCRUED 15,998,798 375,559 42.5999 463,558 10,924 42.4348 29 HOLIDAY LEAVE ACCRUED 6,662,138 159,092 41.8760 12,756,622 297,191 42.9239 30 ACCRUED SALARY COST 175,763,811 4,148,289 42.3701 31 BENEFITS-USPS CONTRIBUTION 1,050,429 32 HEALTH BENEFITS 14,837,924 77,356 33 LIFE INSURANCE 1,112,360 816,778 34 RETIREMENT 11,288,847 307,491 35 THRIFT SAVINGS PLAN (TSP) 4,211,949 36 TSP FIDUCIARY INSURANCE 440,018 37 SOCIAL SECURITY 5,792,706 175,185 38 MEDICARE 2,634,682 2,867,257 39 PAYROLL BENEFITS SUBTOTAL 39,878,468 40 UNIFORM ALLOWANCE 2,867,257 41 TOTAL BENEFITS 39,878,468 22.4766 42 (%) BENEFITS/ACCRUED SALARY COST 22.6886 15,623,879 250,216 62.4415 43 COST OF SAL & BEN PER TOTAL WK HR 215,642,279 3,438,311 62.7175 819 44 LESS OVERTIME PREMIUM PAY 48,380 15,623,060 250,216 62.4382 45 STR SAL/BEN COST PER TOTAL WK HR 215,593,899 3,438,311 62.7034

Page 158: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 2715 TITLE: HEADQUARTERS, NONBARGAINING, SALES FORCE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

Page 159: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 163,465 7,149 22.8654 01 STRAIGHT TIME HOURS 2,143,416 93,580 22.9046 635 17 37.3529 02 OVERTIME HOURS (INCLUDES LINE 46) 47,029 1,258 37.3839 03 HOLIDAY WORK HOURS 8,487 327 25.9541 164,100 7,166 22.8998 04 WORK HOURS SUBTOTAL 2,198,932 95,165 23.1065 05 STEWARDS DUTY HOURS (NA) 8 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 164,100 7,166 22.8998 10 TOTAL WORK HOURS 2,198,932 95,165 23.1065 1,001 156 6.4166 11 SUNDAY PREMIUM (NA HOURS) 12,574 1,949 6.4515 4,245 3,028 1.4019 12 NIGHT DIFFERENTIAL (NA HOURS) 57,902 40,873 1.4166 13 CHRISTMAS DAY PREMIUM (NA HOURS) 631 48 13.1458 14 OTHER PREMIUM PAY (NA HOURS) 956 74 12.9189 348 15 LEAVE WITHOUT PAY (NA HOURS) 6,288 16 TERMINAL LEAVE 43,606 1,785 24.4291 14,184 629 22.5500 17 ANNUAL LEAVE 204,345 8,845 23.1028 18 HOLIDAY LEAVE 133,698 5,832 22.9248 10,257 426 24.0774 19 SICK LEAVE 141,082 5,992 23.5450 20 MILITARY LEAVE 2,324 120 19.3666 21 CONVENTION LEAVE 22 OTHER LEAVE 44,481 1,854 23.9919 23 CONTINUATION OF PAY LEAVE 1,605- 70- 22.9285 24,441 1,055 23.1668 24 TOTAL PAID ABSENCE 567,931 24,358 23.3159 193,787 8,221 23.5721 25 GROSS PAY & TOTAL PAID HOURS 2,838,926 119,523 23.7521 14,184 629 22.5500 26 LESS TERM, ANN & HOL LEAVE TAKEN 381,649 16,462 23.1836 179,603 7,592 23.6568 27 BALANCE LINE 25 - LINE 26 2,457,277 103,061 23.8429 15,770 684 23.0555 28 ANNUAL LEAVE ACCRUED 229,890 9,950 23.1045 7,274 318 22.8742 29 HOLIDAY LEAVE ACCRUED 103,113 4,499 22.9190 202,647 8,594 23.5800 30 ACCRUED SALARY COST 2,790,280 117,510 23.7450 31 BENEFITS-USPS CONTRIBUTION 27,013 32 HEALTH BENEFITS 393,443 1,170 33 LIFE INSURANCE 16,592 18,051 34 RETIREMENT 254,824 5,844 35 THRIFT SAVINGS PLAN (TSP) 82,481 36 TSP FIDUCIARY INSURANCE 10,357 37 SOCIAL SECURITY 149,957 2,700 38 MEDICARE 39,586 65,135 39 PAYROLL BENEFITS SUBTOTAL 936,883 213 40 UNIFORM ALLOWANCE 1,866 65,348 41 TOTAL BENEFITS 938,749 32.2472 42 (%) BENEFITS/ACCRUED SALARY COST 33.6435 267,995 7,166 37.3981 43 COST OF SAL & BEN PER TOTAL WK HR 3,729,029 95,165 39.1848 211 44 LESS OVERTIME PREMIUM PAY 15,661 267,784 7,166 37.3686 45 STR SAL/BEN COST PER TOTAL WK HR 3,713,368 95,165 39.0203

Page 160: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 163,465 7,149 22.8654 01 STRAIGHT TIME HOURS 2,143,416 93,580 22.9046 635 17 37.3529 02 OVERTIME HOURS (INCLUDES LINE 46) 47,029 1,258 37.3839 03 HOLIDAY WORK HOURS 8,487 327 25.9541 164,100 7,166 22.8998 04 WORK HOURS SUBTOTAL 2,198,932 95,165 23.1065 05 STEWARDS DUTY HOURS (NA) 8 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 164,100 7,166 22.8998 10 TOTAL WORK HOURS 2,198,932 95,165 23.1065 1,001 156 6.4166 11 SUNDAY PREMIUM (NA HOURS) 12,574 1,949 6.4515 4,245 3,028 1.4019 12 NIGHT DIFFERENTIAL (NA HOURS) 57,902 40,873 1.4166 13 CHRISTMAS DAY PREMIUM (NA HOURS) 631 48 13.1458 14 OTHER PREMIUM PAY (NA HOURS) 956 74 12.9189 348 15 LEAVE WITHOUT PAY (NA HOURS) 6,288 16 TERMINAL LEAVE 43,606 1,785 24.4291 14,184 629 22.5500 17 ANNUAL LEAVE 204,345 8,845 23.1028 18 HOLIDAY LEAVE 133,698 5,832 22.9248 10,257 426 24.0774 19 SICK LEAVE 141,082 5,992 23.5450 20 MILITARY LEAVE 2,324 120 19.3666 21 CONVENTION LEAVE 22 OTHER LEAVE 44,481 1,854 23.9919 23 CONTINUATION OF PAY LEAVE 1,605- 70- 22.9285 24,441 1,055 23.1668 24 TOTAL PAID ABSENCE 567,931 24,358 23.3159 193,787 8,221 23.5721 25 GROSS PAY & TOTAL PAID HOURS 2,838,926 119,523 23.7521 14,184 629 22.5500 26 LESS TERM, ANN & HOL LEAVE TAKEN 381,649 16,462 23.1836 179,603 7,592 23.6568 27 BALANCE LINE 25 - LINE 26 2,457,277 103,061 23.8429 15,770 684 23.0555 28 ANNUAL LEAVE ACCRUED 229,890 9,950 23.1045 7,274 318 22.8742 29 HOLIDAY LEAVE ACCRUED 103,113 4,499 22.9190 202,647 8,594 23.5800 30 ACCRUED SALARY COST 2,790,280 117,510 23.7450 31 BENEFITS-USPS CONTRIBUTION 27,013 32 HEALTH BENEFITS 393,443 1,170 33 LIFE INSURANCE 16,592 18,051 34 RETIREMENT 254,824 5,844 35 THRIFT SAVINGS PLAN (TSP) 82,481 36 TSP FIDUCIARY INSURANCE 10,357 37 SOCIAL SECURITY 149,957 2,700 38 MEDICARE 39,586 65,135 39 PAYROLL BENEFITS SUBTOTAL 936,883 213 40 UNIFORM ALLOWANCE 1,866 65,348 41 TOTAL BENEFITS 938,749 32.2472 42 (%) BENEFITS/ACCRUED SALARY COST 33.6435 267,995 7,166 37.3981 43 COST OF SAL & BEN PER TOTAL WK HR 3,729,029 95,165 39.1848 211 44 LESS OVERTIME PREMIUM PAY 15,661 267,784 7,166 37.3686 45 STR SAL/BEN COST PER TOTAL WK HR 3,713,368 95,165 39.0203

Page 161: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 248,983 12,468 19.9697 01 STRAIGHT TIME HOURS 3,570,963 178,967 19.9531 463 15 30.8666 02 OVERTIME HOURS (INCLUDES LINE 46) 67,661 2,255 30.0048 03 HOLIDAY WORK HOURS 249,446 12,483 19.9828 04 WORK HOURS SUBTOTAL 3,638,624 181,222 20.0782 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 249,446 12,483 19.9828 10 TOTAL WORK HOURS 3,638,624 181,222 20.0782 11 SUNDAY PREMIUM (NA HOURS) 987 617 1.5996 12 NIGHT DIFFERENTIAL (NA HOURS) 10,984 6,865 1.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 250,433 12,483 20.0619 25 GROSS PAY & TOTAL PAID HOURS 3,649,608 181,222 20.1388 26 LESS TERM, ANN & HOL LEAVE TAKEN 250,433 12,483 20.0619 27 BALANCE LINE 25 - LINE 26 3,649,608 181,222 20.1388 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 250,433 12,483 20.0619 30 ACCRUED SALARY COST 3,649,608 181,222 20.1388 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 15,247 37 SOCIAL SECURITY 223,432 3,566 38 MEDICARE 52,254 18,813 39 PAYROLL BENEFITS SUBTOTAL 275,686 40 UNIFORM ALLOWANCE 18,813 41 TOTAL BENEFITS 275,686 7.5121 42 (%) BENEFITS/ACCRUED SALARY COST 7.5538 269,246 12,483 21.5690 43 COST OF SAL & BEN PER TOTAL WK HR 3,925,294 181,222 21.6601 154 44 LESS OVERTIME PREMIUM PAY 22,531 269,092 12,483 21.5566 45 STR SAL/BEN COST PER TOTAL WK HR 3,902,763 181,222 21.5358

Page 162: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,172,483 269,772 41.4145 01 STRAIGHT TIME HOURS 151,455,172 3,706,590 40.8610 3,558 93 38.2580 02 OVERTIME HOURS (INCLUDES LINE 46) 259,975 6,955 37.3795 03 HOLIDAY WORK HOURS 30,375 1,153 26.3443 11,176,041 269,865 41.4134 04 WORK HOURS SUBTOTAL 151,745,522 3,714,698 40.8500 05 STEWARDS DUTY HOURS (NA) 8 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,141 104 30.2019 08 REHABILITATION WORK HOURS (NA) 42,723 1,453 29.4033 09 TRAINING HOURS 11,176,041 269,865 41.4134 10 TOTAL WORK HOURS 151,745,522 3,714,698 40.8500 1,642 253 6.4901 11 SUNDAY PREMIUM (NA HOURS) 22,228 3,400 6.5376 8,229 5,033 1.6350 12 NIGHT DIFFERENTIAL (NA HOURS) 116,271 70,247 1.6551 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,015 79 12.8481 14 OTHER PREMIUM PAY (NA HOURS) 956 74 12.9189 2,112 15 LEAVE WITHOUT PAY (NA HOURS) 38,670 272,509 5,694 47.8589 16 TERMINAL LEAVE 4,706,968 93,704 50.2323 1,016,044 24,380 41.6753 17 ANNUAL LEAVE 16,291,266 384,091 42.4151 5,223 112 46.6339 18 HOLIDAY LEAVE 8,964,421 216,392 41.4267 410,294 10,298 39.8421 19 SICK LEAVE 6,212,097 156,798 39.6184 2,973 89 33.4044 20 MILITARY LEAVE 53,827 1,459 36.8930 21 CONVENTION LEAVE 18,234 480 37.9875 22 OTHER LEAVE 1,018,104 23,886 42.6234 2,503 69 36.2753 23 CONTINUATION OF PAY LEAVE 39,740 1,080 36.7962 1,727,780 41,122 42.0159 24 TOTAL PAID ABSENCE 37,286,423 877,410 42.4960 12,913,692 310,987 41.5248 25 GROSS PAY & TOTAL PAID HOURS 189,172,415 4,592,108 41.1951 1,293,776 30,186 42.8601 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,962,655 694,187 43.1622 11,619,916 280,801 41.3813 27 BALANCE LINE 25 - LINE 26 159,209,760 3,897,921 40.8447 1,118,954 26,225 42.6674 28 ANNUAL LEAVE ACCRUED 16,228,688 385,509 42.0967 470,832 11,242 41.8815 29 HOLIDAY LEAVE ACCRUED 6,765,251 163,591 41.3546 13,209,702 318,268 41.5049 30 ACCRUED SALARY COST 182,203,699 4,447,021 40.9720 31 BENEFITS-USPS CONTRIBUTION 1,077,442 32 HEALTH BENEFITS 15,231,367 78,526 33 LIFE INSURANCE 1,128,952 834,829 34 RETIREMENT 11,543,671 313,335 35 THRIFT SAVINGS PLAN (TSP) 4,294,430 36 TSP FIDUCIARY INSURANCE 465,622 37 SOCIAL SECURITY 6,166,095 181,451 38 MEDICARE 2,726,522 2,951,205 39 PAYROLL BENEFITS SUBTOTAL 41,091,037 213 40 UNIFORM ALLOWANCE 1,866 2,951,418 41 TOTAL BENEFITS 41,092,903 22.3428 42 (%) BENEFITS/ACCRUED SALARY COST 22.5532 16,161,120 269,865 59.8859 43 COST OF SAL & BEN PER TOTAL WK HR 223,296,602 3,714,698 60.1116 1,185 44 LESS OVERTIME PREMIUM PAY 86,572 16,159,935 269,865 59.8815 45 STR SAL/BEN COST PER TOTAL WK HR 223,210,030 3,714,698 60.0883

Page 163: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 33,671,800 849,156 39.6532 01 STRAIGHT TIME HOURS 460,605,040 11,866,164 38.8166 89,578 2,398 37.3552 02 OVERTIME HOURS (INCLUDES LINE 46) 9,763,928 268,036 36.4276 03 HOLIDAY WORK HOURS 1,419,035 56,704 25.0253 33,761,378 851,554 39.6467 04 WORK HOURS SUBTOTAL 471,788,003 12,190,904 38.7000 1,209 05 STEWARDS DUTY HOURS (NA) 19,442 449 8 56.1250 06 PENALTY OVERTIME (NA) 6,205 117 53.0341 10,660 348 30.6321 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 521,432 16,718 31.1898 2,034 80 25.4250 07 LIMITED DUTY HOURS (NA) 10,501 413 25.4261 12,260 480 25.5416 08 REHABILITATION WORK HOURS (NA) 196,068 7,848 24.9831 19,455 730 26.6506 09 TRAINING HOURS 273,599 12,019 22.7638 33,780,833 852,284 39.6356 10 TOTAL WORK HOURS 472,061,602 12,202,923 38.6843 177,277 28,091 6.3108 11 SUNDAY PREMIUM (NA HOURS) 2,487,271 395,707 6.2856 149,949 91,271 1.6428 12 NIGHT DIFFERENTIAL (NA HOURS) 2,360,218 1,474,663 1.6005 13 CHRISTMAS DAY PREMIUM (NA HOURS) 73,481 5,898 12.4586 14 OTHER PREMIUM PAY (NA HOURS) 20,944 1,630 12.8490 14,232 15 LEAVE WITHOUT PAY (NA HOURS) 224,688 1,228,900 26,283 46.7564 16 TERMINAL LEAVE 11,049,985 236,165 46.7892 2,842,297 79,563 35.7238 17 ANNUAL LEAVE 45,626,018 1,212,054 37.6435 27,683 560 49.4339 18 HOLIDAY LEAVE 24,696,791 668,011 36.9706 1,200,852 33,466 35.8827 19 SICK LEAVE 17,736,388 498,515 35.5784 11,794 323 36.5139 20 MILITARY LEAVE 205,687 5,605 36.6970 21 CONVENTION LEAVE 57,796 1,633 35.3925 22 OTHER LEAVE 1,548,986 38,675 40.0513 20,249 611 33.1407 23 CONTINUATION OF PAY LEAVE 215,447 7,942 27.1275 5,389,571 142,439 37.8377 24 TOTAL PAID ABSENCE 101,079,302 2,666,967 37.9004 39,497,630 994,723 39.7071 25 GROSS PAY & TOTAL PAID HOURS 578,082,818 14,869,890 38.8760 4,098,880 106,406 38.5211 26 LESS TERM, ANN & HOL LEAVE TAKEN 81,372,794 2,116,230 38.4517 35,398,750 888,317 39.8492 27 BALANCE LINE 25 - LINE 26 496,710,024 12,753,660 38.9464 3,163,963 84,684 37.3619 28 ANNUAL LEAVE ACCRUED 45,576,241 1,232,366 36.9827 1,330,857 35,965 37.0042 29 HOLIDAY LEAVE ACCRUED 18,992,941 518,397 36.6378 39,893,570 1,008,966 39.5390 30 ACCRUED SALARY COST 561,279,206 14,504,423 38.6971 31 BENEFITS-USPS CONTRIBUTION 3,412,205 32 HEALTH BENEFITS 48,119,091 200,231 33 LIFE INSURANCE 2,865,454 3,494,730 34 RETIREMENT 48,520,495 1,057,560 35 THRIFT SAVINGS PLAN (TSP) 14,564,353 36 TSP FIDUCIARY INSURANCE 1,504,783 37 SOCIAL SECURITY 20,205,088 552,979 38 MEDICARE 8,245,688 10,222,488 39 PAYROLL BENEFITS SUBTOTAL 142,520,169 1,266 40 UNIFORM ALLOWANCE 22,649 10,223,754 41 TOTAL BENEFITS 142,542,818 25.6275 42 (%) BENEFITS/ACCRUED SALARY COST 25.3960 50,117,324 852,284 58.8035 43 COST OF SAL & BEN PER TOTAL WK HR 703,822,024 12,202,923 57.6765 26,355 44 LESS OVERTIME PREMIUM PAY 3,078,787 50,090,969 852,284 58.7726 45 STR SAL/BEN COST PER TOTAL WK HR 700,743,237 12,202,923 57.4242

Page 164: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 4,256,059 152,264 27.9518 01 STRAIGHT TIME HOURS 57,169,286 2,064,143 27.6963 152,214 3,696 41.1834 02 OVERTIME HOURS (INCLUDES LINE 46) 1,496,642 37,354 40.0664 03 HOLIDAY WORK HOURS 576,449 22,510 25.6085 4,408,273 155,960 28.2654 04 WORK HOURS SUBTOTAL 59,242,377 2,124,007 27.8917 12 05 STEWARDS DUTY HOURS (NA) 259 11,477 184 62.3750 06 PENALTY OVERTIME (NA) 65,544 1,038 63.1445 1,869 53 35.2641 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 33,497 961 34.8563 07 LIMITED DUTY HOURS (NA) 1,944 80 24.3000 08 REHABILITATION WORK HOURS (NA) 20,155 829 24.3124 12,002 430 27.9116 09 TRAINING HOURS 77,430 2,814 27.5159 4,420,275 156,390 28.2644 10 TOTAL WORK HOURS 59,319,807 2,126,821 27.8913 49,562 7,822 6.3362 11 SUNDAY PREMIUM (NA HOURS) 713,357 112,452 6.3436 54,931 25,115 2.1871 12 NIGHT DIFFERENTIAL (NA HOURS) 769,263 349,913 2.1984 13 CHRISTMAS DAY PREMIUM (NA HOURS) 42,698 3,367 12.6813 21,421 770 27.8194 14 OTHER PREMIUM PAY (NA HOURS) 326,622 12,284 26.5892 2,771 15 LEAVE WITHOUT PAY (NA HOURS) 42,868 33,030 1,311 25.1945 16 TERMINAL LEAVE 556,362 19,331 28.7808 425,525 15,402 27.6279 17 ANNUAL LEAVE 5,756,197 206,704 27.8475 605 24 25.2083 18 HOLIDAY LEAVE 3,306,051 119,424 27.6833 233,754 8,531 27.4005 19 SICK LEAVE 3,229,560 117,234 27.5479 1,223 48 25.4791 20 MILITARY LEAVE 55,421 2,218 24.9869 21 CONVENTION LEAVE 7,236 266 27.2030 22 OTHER LEAVE 134,438 5,274 25.4907 1,333 56 23.8035 23 CONTINUATION OF PAY LEAVE 18,724 751 24.9320 702,706 25,638 27.4087 24 TOTAL PAID ABSENCE 13,056,753 470,936 27.7251 5,248,895 182,028 28.8356 25 GROSS PAY & TOTAL PAID HOURS 74,228,500 2,597,757 28.5740 459,160 16,737 27.4338 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,618,610 345,459 27.8429 4,789,735 165,291 28.9775 27 BALANCE LINE 25 - LINE 26 64,609,890 2,252,298 28.6862 443,752 15,903 27.9036 28 ANNUAL LEAVE ACCRUED 6,351,122 229,370 27.6894 189,466 6,811 27.8176 29 HOLIDAY LEAVE ACCRUED 2,673,635 96,810 27.6173 5,422,953 188,005 28.8447 30 ACCRUED SALARY COST 73,634,647 2,578,478 28.5574 31 BENEFITS-USPS CONTRIBUTION 605,913 32 HEALTH BENEFITS 8,487,729 30,196 33 LIFE INSURANCE 426,628 398,389 34 RETIREMENT 5,540,473 149,730 35 THRIFT SAVINGS PLAN (TSP) 2,092,342 36 TSP FIDUCIARY INSURANCE 228,296 37 SOCIAL SECURITY 3,189,012 73,050 38 MEDICARE 1,035,210 1,485,574 39 PAYROLL BENEFITS SUBTOTAL 20,771,394 12,061 40 UNIFORM ALLOWANCE 161,336 1,497,635 41 TOTAL BENEFITS 20,932,730 27.6165 42 (%) BENEFITS/ACCRUED SALARY COST 28.4278 6,920,588 156,390 44.2521 43 COST OF SAL & BEN PER TOTAL WK HR 94,567,377 2,126,821 44.4641 51,982 44 LESS OVERTIME PREMIUM PAY 498,173 6,868,606 156,390 43.9197 45 STR SAL/BEN COST PER TOTAL WK HR 94,069,204 2,126,821 44.2299

Page 165: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 248,983 12,468 19.9697 01 STRAIGHT TIME HOURS 3,570,963 178,967 19.9531 463 15 30.8666 02 OVERTIME HOURS (INCLUDES LINE 46) 67,661 2,255 30.0048 03 HOLIDAY WORK HOURS 249,446 12,483 19.9828 04 WORK HOURS SUBTOTAL 3,638,624 181,222 20.0782 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 249,446 12,483 19.9828 10 TOTAL WORK HOURS 3,638,624 181,222 20.0782 11 SUNDAY PREMIUM (NA HOURS) 987 617 1.5996 12 NIGHT DIFFERENTIAL (NA HOURS) 10,984 6,865 1.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 250,433 12,483 20.0619 25 GROSS PAY & TOTAL PAID HOURS 3,649,608 181,222 20.1388 26 LESS TERM, ANN & HOL LEAVE TAKEN 250,433 12,483 20.0619 27 BALANCE LINE 25 - LINE 26 3,649,608 181,222 20.1388 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 250,433 12,483 20.0619 30 ACCRUED SALARY COST 3,649,608 181,222 20.1388 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 15,247 37 SOCIAL SECURITY 223,432 3,566 38 MEDICARE 52,254 18,813 39 PAYROLL BENEFITS SUBTOTAL 275,686 40 UNIFORM ALLOWANCE 18,813 41 TOTAL BENEFITS 275,686 7.5121 42 (%) BENEFITS/ACCRUED SALARY COST 7.5538 269,246 12,483 21.5690 43 COST OF SAL & BEN PER TOTAL WK HR 3,925,294 181,222 21.6601 154 44 LESS OVERTIME PREMIUM PAY 22,531 269,092 12,483 21.5566 45 STR SAL/BEN COST PER TOTAL WK HR 3,902,763 181,222 21.5358

Page 166: National Payroll Hours - Postal Regulatory Commission · Finance National Payroll Hours March 28 - Pay Period 08 - FY 2009 Summary Report April 10, 2009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-15-2009 MINNEAPOLIS PDC PAY PERIOD-FY 08-2009 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 04-10-2009 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 38,176,842 1,013,888 37.6539 01 STRAIGHT TIME HOURS 521,345,289 14,109,274 36.9505 242,255 6,109 39.6554 02 OVERTIME HOURS (INCLUDES LINE 46) 11,328,231 307,645 36.8224 03 HOLIDAY WORK HOURS 1,995,484 79,214 25.1910 38,419,097 1,019,997 37.6658 04 WORK HOURS SUBTOTAL 534,669,004 14,496,133 36.8835 1,221 05 STEWARDS DUTY HOURS (NA) 19,701 11,926 192 62.1145 06 PENALTY OVERTIME (NA) 71,749 1,155 62.1203 12,529 401 31.2443 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 554,929 17,679 31.3891 2,034 80 25.4250 07 LIMITED DUTY HOURS (NA) 10,501 413 25.4261 14,204 560 25.3642 08 REHABILITATION WORK HOURS (NA) 216,223 8,677 24.9190 31,457 1,160 27.1181 09 TRAINING HOURS 351,029 14,833 23.6654 38,450,554 1,021,157 37.6539 10 TOTAL WORK HOURS 535,020,033 14,510,966 36.8700 226,839 35,913 6.3163 11 SUNDAY PREMIUM (NA HOURS) 3,200,628 508,159 6.2984 205,867 117,003 1.7595 12 NIGHT DIFFERENTIAL (NA HOURS) 3,140,465 1,831,441 1.7147 13 CHRISTMAS DAY PREMIUM (NA HOURS) 116,179 9,265 12.5395 21,421 770 27.8194 14 OTHER PREMIUM PAY (NA HOURS) 347,566 13,914 24.9795 17,003 15 LEAVE WITHOUT PAY (NA HOURS) 267,556 1,261,930 27,594 45.7320 16 TERMINAL LEAVE 11,606,347 255,496 45.4267 3,267,822 94,965 34.4108 17 ANNUAL LEAVE 51,382,215 1,418,758 36.2163 28,288 584 48.4383 18 HOLIDAY LEAVE 28,002,842 787,435 35.5620 1,434,606 41,997 34.1597 19 SICK LEAVE 20,965,948 615,749 34.0495 13,017 371 35.0862 20 MILITARY LEAVE 261,108 7,823 33.3769 21 CONVENTION LEAVE 65,032 1,899 34.2453 22 OTHER LEAVE 1,683,424 43,949 38.3040 21,582 667 32.3568 23 CONTINUATION OF PAY LEAVE 234,171 8,693 26.9378 6,092,277 168,077 36.2469 24 TOTAL PAID ABSENCE 114,136,055 3,137,903 36.3733 44,996,958 1,189,234 37.8369 25 GROSS PAY & TOTAL PAID HOURS 655,960,926 17,648,869 37.1673 4,558,040 123,143 37.0142 26 LESS TERM, ANN & HOL LEAVE TAKEN 90,991,404 2,461,689 36.9629 40,438,918 1,066,091 37.9319 27 BALANCE LINE 25 - LINE 26 564,969,522 15,187,180 37.2004 3,607,715 100,587 35.8666 28 ANNUAL LEAVE ACCRUED 51,927,363 1,461,736 35.5244 1,520,323 42,776 35.5414 29 HOLIDAY LEAVE ACCRUED 21,666,576 615,207 35.2183 45,566,956 1,209,454 37.6756 30 ACCRUED SALARY COST 638,563,461 17,264,123 36.9878 31 BENEFITS-USPS CONTRIBUTION 4,018,118 32 HEALTH BENEFITS 56,606,820 230,427 33 LIFE INSURANCE 3,292,082 3,893,119 34 RETIREMENT 54,060,968 1,207,290 35 THRIFT SAVINGS PLAN (TSP) 16,656,695 36 TSP FIDUCIARY INSURANCE 1,748,326 37 SOCIAL SECURITY 23,617,532 629,595 38 MEDICARE 9,333,152 11,726,875 39 PAYROLL BENEFITS SUBTOTAL 163,567,249 13,327 40 UNIFORM ALLOWANCE 183,985 11,740,202 41 TOTAL BENEFITS 163,751,234 25.7647 42 (%) BENEFITS/ACCRUED SALARY COST 25.6436 57,307,158 1,021,157 56.1198 43 COST OF SAL & BEN PER TOTAL WK HR 802,314,695 14,510,966 55.2902 78,490 44 LESS OVERTIME PREMIUM PAY 3,599,492 57,228,668 1,021,157 56.0429 45 STR SAL/BEN COST PER TOTAL WK HR 798,715,203 14,510,966 55.0421